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    BBP Form 1

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    Umalo Libmanan Camarines Sur
    This document is the budget expenditure and sources of financing form for Barangay Umalo in LBManan, Camarines Sur for fiscal year 2020. It outlines the barangay's budget by category including receipts, expenditures on personal services, maintenance and other operating expenses, financial expenses, capital outlay, and special purpose appropriations. It shows budget figures for past years and the current year for comparison. The barangay treasurer, secretary, and punong barangay certify that the estimated receipts and information presented are true and correct.

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    BBP Form 1

    Uploaded by

    Umalo Libmanan Camarines Sur
    586 views3 pages
    This document is the budget expenditure and sources of financing form for Barangay Umalo in LBManan, Camarines Sur for fiscal year 2020. It outlines the barangay's budget by category including receipts, expenditures on personal services, maintenance and other operating expenses, financial expenses, capital outlay, and special purpose appropriations. It shows budget figures for past years and the current year for comparison. The barangay treasurer, secretary, and punong barangay certify that the estimated receipts and information presented are true and correct.

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    BBP-Form-1

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    This document is the budget expenditure and sources of financing form for Barangay Umalo in LBManan, Camarines Sur for fiscal year 2020. It outlines the barangay's budget by category including receipts, expenditures on personal services, maintenance and other operating expenses, financial expenses, capital outlay, and special purpose appropriations. It shows budget figures for past years and the current year for comparison. The barangay treasurer, secretary, and punong barangay certify that the estimated receipts and information presented are true and correct.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    586 views3 pages

    BBP Form 1

    Uploaded by

    Umalo Libmanan Camarines Sur
    This document is the budget expenditure and sources of financing form for Barangay Umalo in LBManan, Camarines Sur for fiscal year 2020. It outlines the barangay's budget by category including receipts, expenditures on personal services, maintenance and other operating expenses, financial expenses, capital outlay, and special purpose appropriations. It shows budget figures for past years and the current year for comparison. The barangay treasurer, secretary, and punong barangay certify that the estimated receipts and information presented are true and correct.

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    Annex M

    Barangay Budget Preparation Form No. 1

    BUDGET EXPENDITURE AND SOURCES OF FINANCING, FY 2020


    BARANGAY UMALO
    MUNICIPALITY OF LBMANAN
    PROVINCE OF CAMARINES SUR

    GENERAL FUND
    Current Year Appropriation
    Income Past Year (FY 2019) Budget Year
    Particulars Account Code
    Classification (FY 2018) First Semester Second Semester (FY 2020)
    Total
    (Actual) (Estimate)
    (1) (2) (3) (4) (5) (6) (7) (8)
    I. Beginning Cash Balance

    II. Receipts

    Shares in Real Property Tax

    Business Tax(es)

    Fees and Charges

    Receipts from Economic Enterprise

    Internal Revenue Allotment

    Share from National Wealth

    Inter-Local Transfer

    Extraordinary Receipts/Grants/Donations/Aids

    Proceeds from Sale of Assets

    Collection of Loans Receivable

    Acquisition of Loans

    Other Receipts

    TOTAL
    Current Year Appropriation
    Income Past Year (FY 2019) Budget Year
    Particulars Account Code
    Classification (FY 2018) First Semester Second Semester (FY 2020)
    Total
    (Actual) (Estimate)
    (1) (2) (3) (4) (5) (6) (7) (8)
    III. Expenditures

    Personal Services (PS)

    Honoraria

    Cash Gift

    TOTAL PS

    Maintenance and Other Operating Expenses


    (MOOE)
    Travelling Expenses

    Training Expenses

    Supplies and Materials Expenses

    Utility Expenses

    Communication Expenses

    Repairs and Maintenance

    Taxes, Insurance Premiums and Other Fees

    Other MOOE

    TOTAL MOOE

    Financial Expenses

    Interest Expenses

    Bank Charges

    Other Financial Expenses

    Capital Outlay (CO)


    Land and Buildings

    Property, Plant and Equipment

    Land Improvements

    TOTAL CAPITAL OUTLAY

    Special Purpose Appropriations (SPA)

    Appropriation for Debt Services

    Appropriation for Sangguniang Kabataan

    Appropriation for Development Fund


    Appropriation for Barangay Disaster Risk
    Reduction and Management Fund
    Other Authorized SPA’s

    TOTAL SPA

    We hereby certify that the information presented above are true and correct. We further certify that the foregoing estimated receipts are reasonably projected as collectible for the Budget Year.

    Prepared by: Approved by:

    FE D. BESMONTE JESABEL A. BRONCATE DANIEL J. CORRAL


    Barangay Treasurer Barangay Secretary Punong Barangay

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