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    Budget Prep Form 2

    Uploaded by

    Jean Lebios
    This document is a budget preparation form for Barangay Magatas in Saint Bernard, Southern Leyte for fiscal year 2024. It allocates proposed amounts for various programs, projects, and activities categorized by expense class and object of expenditure. The largest allocations are P669,764.90 for personal services under the general administration program, P183,223.11 for maintenance and other operating expenses under general administration, and P740,587.05 for special purpose appropriations. The form provides line items and funding amounts for health, peace and order, anti-drug abuse, and other local programs.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Budget Prep Form 2

    Uploaded by

    Jean Lebios
    34 views4 pages
    This document is a budget preparation form for Barangay Magatas in Saint Bernard, Southern Leyte for fiscal year 2024. It allocates proposed amounts for various programs, projects, and activities categorized by expense class and object of expenditure. The largest allocations are P669,764.90 for personal services under the general administration program, P183,223.11 for maintenance and other operating expenses under general administration, and P740,587.05 for special purpose appropriations. The form provides line items and funding amounts for health, peace and order, anti-drug abuse, and other local programs.

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    This document is a budget preparation form for Barangay Magatas in Saint Bernard, Southern Leyte for fiscal year 2024. It allocates proposed amounts for various programs, projects, and activities categorized by expense class and object of expenditure. The largest allocations are P669,764.90 for personal services under the general administration program, P183,223.11 for maintenance and other operating expenses under general administration, and P740,587.05 for special purpose appropriations. The form provides line items and funding amounts for health, peace and order, anti-drug abuse, and other local programs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    34 views4 pages

    Budget Prep Form 2

    Uploaded by

    Jean Lebios
    This document is a budget preparation form for Barangay Magatas in Saint Bernard, Southern Leyte for fiscal year 2024. It allocates proposed amounts for various programs, projects, and activities categorized by expense class and object of expenditure. The largest allocations are P669,764.90 for personal services under the general administration program, P183,223.11 for maintenance and other operating expenses under general administration, and P740,587.05 for special purpose appropriations. The form provides line items and funding amounts for health, peace and order, anti-drug abuse, and other local programs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    BARANGAY BUDGET PREPATION FORM NO.

    02
    PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, FY 2024

    BARANGAY MAGATAS
    Municipality Of Saint Bernard
    Province Of Southern Leyte

    PROGRAM, PROJECTS, ACTIVITIES AIP Reference Code Account Code Propossed Amount Expected Results
    (By ExpenseClass and Object of Expenditure (2) (3) (Budget Year) (5)
    (1) (4)
    1. GENERAL ADMINISTRATION PROGRAM
    Personal Services (PS) 1000-01
     Honoraria 438,000.00
     PEI 55,000.00
     Cash Gift 55,000.00
     13TH month 36,500.00
     14th month 36,500.00
     Leave Credits 48,764.90
    Total PS 669,764.90
    Maintenance and Other Operating Expenses (MOOE 1000-01
     Travel Expenses 27,483.45
     Training and Seminar Expenses 78,000.00
     Office Supplies and Materials Expenses 20,000.00
     Electricity Expenses 15,000.00
     Membership Dues and Contribution (LIGA) 15,000.00
     Infrastructure Maintenance 15,739.66
     BLGU Day 10,000.00
     Red Cross 1,500.00
     Boy Scout 500.00

    Total MOOE 183,223.11


    Capital Outlay (CO)
    Total CO
    Special Purpose Appropriation (SPA)
     Development Fund 342,950.40
     BDRRMF 90,592.65
     SK 181,185.30
     LCPC 17,147.52
     OSCA and PWD 18,118.53
     GAD Fund 90,592.65
    Total SPA 740,587.05
    HEALTH AND NUTRITION PROGRAM 3000-03
    PS
    Honoraria 84,000.00
    MOOE
    Training And Seminar Exp. 3,000.00
    Travel 2,000.00
    Other Supplies And Materials 3,000.00
    TOTAL 92,000.00
    PEACE AND ORDER PROGRAM 3000-01
    PS 72,000.00
    Honoraria
    MOOE 2,000.00
    Training And Seminar Exp 2,000.00
    Training And Seminar Exp 3,000.00
    Tanod Supplies and Materias 79,000.00
    TOTAL
    ANTI-DRUG ABUSE PROGRAM 3000-04
    MOOE 2,000.00
    Quarterly Meeting 3,000.00
    BADAC TRAINING AND Seminar 5,000.00
    TOTAL
    KATARUNGANG PAMBARANGAY/HUMAN RIGHTS PROGRAM 3000-02
    PS 12,000.00
    Honoraria
    MOOE 5,000.00
    Training And Seminar Exp. 1,000.00
    Other Supplies And Materials 18,000.00
    TOTAL
    CLEANLINESS AND BEAUTIFICATION PROGRAM 9000-01
    PS 14,400.00
    Honoraria (utility)
    MOOE 1,000.00
    Training And Seminar Exp. 1,000.00
    Travel 2,924.61
    Other Supplies And Materials 19,324.61
    TOTAL
    AGRICULTURAL SUPPORT SERVICES PROGRAM 8000-02
    MOOE 5,000.00
    Maintenance(Seed House)
    CO (DF)
    HAPAG 40,000.00
    CLEARING/LANDSCAPING 60,000.00
    Const. of Seed House 105,000.00
    TOTAL
    INFRASTRUCTURE PROGRAM 9000-04
    20% DF CAPITAL OUTLAY (CO)
    182,950.40

    completion of potable water system 60,000.00


    Solar Light Installation 242,950.40
    TOTAL
    BDRRMF 9000-03 27,174.00
    QUICK RESPONSE FUND (30%)
    DISASTERPREPAREDNESS,PREVENTION&MITIGATION,RECOVERY,RESPONSE (70%) 15,000.00
     Public Address Maintenance 15,000.00
     Purchase of First Aid Kit 10,000.00
     MRF Maintenance 10,000.00
     BDRRMC Training and Seminar 2,000.00
     Generator Maintenance 5,000.00
     installation of signages 4,205.00
     MRF Improvement 2,200.00
    · Barangay Officials Red Cross Insurance Benefits 63,205.00
    TOTAL BDRRMF 90,579.00
    OTHER SERVICES
    SENIOR CITIZEN
     Elderly Week Celebration 6,000.00
     Purchasing of Vitamins and Medicine 3,059.00
    TOTAL SC 3000-06 9,059.00
    PWD
     Travel 1,000.00
     Seminar 1,000.00
     Capability Building 7,059.00
    TOTAL PWD 3000-07 9,059.00
    SK 181,185.30
    Gender And Development Program 3000-05
     CDW HONORARIUM 84,000.00
     · Nutrition Month 5,000.00
     Founding Anniversary 10,000.00
     Financial Assistance for VAW VICTIM 5,000.00
     Festival of Talents 34,579.15
    TOTAL GAD 90,579.15
    1% LCPC 3000-04
     · CDW TRAVEL ALLOWANCE 2,000.00
     · CDC INSTRUCTIONAL MATERIALS 3,000.00
     · CHILDRENS MONTH CELEBRATION 1,000.00
     CDW TRAINING AND SEMINAR 5,000.00
     · CDC IMPROVEMENT 4,128.53
     · BCPC QUARTERLY MEETING EXPENSES 2,000.00
    TOTAL LCPC 17,128.53
    TOTAL BASIC SERVICES AND FACILITIES PROGRAM 958,864.99
    TOTAL PPA (GAP+BSFP) 1,811,853.00
    We certify that the information presented above are true and correct.

    Prepared by: Approved by:

    GRACE S. TAMBIS JEAN A. LEBIOS Hon. KEVIN CANE S. VALES

    Barangay Treasurer Barangay Secretary Punong Barangay

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