Scribd
Upload
152 views3 pages

Barangay Budget Preparation Form No. 2

The document outlines the Barangay Budget Preparation Form No. 2 for Barangay Burgos in Daraga, Albay for FY 2025, detailing the proposed budget for various programs, projects, and activities. The total budget amounts to 3,467,720.00 PHP, covering general administration, basic service facilities, and special purpose appropriations. It includes specific allocations for personal services, maintenance and operating expenses, health and nutrition, peace and order management, and disaster preparedness initiatives.

Uploaded by

sbburgos2023
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
152 views3 pages

Barangay Budget Preparation Form No. 2

The document outlines the Barangay Budget Preparation Form No. 2 for Barangay Burgos in Daraga, Albay for FY 2025, detailing the proposed budget for various programs, projects, and activities. The total budget amounts to 3,467,720.00 PHP, covering general administration, basic service facilities, and special purpose appropriations. It includes specific allocations for personal services, maintenance and operating expenses, health and nutrition, peace and order management, and disaster preparedness initiatives.

Uploaded by

sbburgos2023
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 3

Barangay Budget Preparation Form No.

PROGRAMMED BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, FY 2025
BARANGAY BURGOS
MUNICIPALITY OF DARAGA
PROVINCE OF ALBAY

Program, Projects, Activities (by expense class AIP Reference Proposed Budget
Account Code Expected Results
and object of expenditure) Code Amount
(3) (5)
(01) (2) (4)
1. GENERAL ADMINISTRATION PROGRAM (GAP)
a. PERSONAL SERVICES (PS)
Honoraria 1000 5-01-02-050 1,110,403.15 Honoraria Distributed
Cash Gift 1000 5-01-02-070 55,000.00 Cash Gift Distributed
Mid Year Bonus 1000 92,532.63 Bonus Distributed
Year-End Bonus 1000 92,532.63
TOTAL PS 1,350,468.41
b. MAINTENANCE AND OTHER OPERATING EXPENSE
(MOOE)
Fidelity Bond Premiums 1000 5-02-11-010 25,000.00
Membership Dues and Contributions to Org. 1000 5-02-99-050 15,000.00 Dues paid to Liga
Electricity Expense 1000 5-02-04-020 65,000.00 Various expenses paid
Travelling Expense 1000 5-02-01-010 40,000.00 Various expenses paid
Training Expense 1000 5-02-02-010 50,000.00 Trainings attended
General Services 5-02-08-990 Assistance to general
1000 42,900.00
service
Accountable Form 1000 1-07-07-010 2,000.00 Accountable form purchased
Office Supplies 1000 5-02-03-010 21,500.00 Office supplies purchased
Insurance Expense 1000 8,000.00 Insurance purchased
Internet Expense 1000 28,000.00 Monthly subscription paid
Cultural Activities 1000 9,469.19
Subsidy of Bookkeeper 1000 10,000.00
TOTAL MOOE 316,869.19
c. SPECIAL PURPOSE APPROPRIATION (SPA)
Appropriation for Sangguniang Kabataan 9000 346,772.00 SK programs implemented
TOTAL GAP 2,014,109.60

2. BASIC SERVICE FACILITIES PROGRAM (BSFP)


a. GENDER AND DEVELOPMENT (MOOE)
Daycare Center Supplies and Equipments 3000 42,086.00 Ensure the delivery of
Improvement of Daycare Center 3000 30,000.00 basic social welfare and
Training and Seminar on Solo parents 3000 14,000.00 development services
Training and Seminar on ERPAT 3000 13,000.00
Assistance to Day Care Worker 3000 36,500.00
Training on GAD 3000 17,000.00
Assistance to BNS 3000 20,900.00
TOTAL 173,486.00
b. HEALTH AND NUTRITION PROGRAM (MOOE)
Assistance to BHWs 3000 114,400.00 Ensures the delivery of
Assistance to BHA basic health services to
3000 18,500.00
people
TOTAL 132,900.00
c. PEACE AND ORDER MANAGEMENT PROGRAM (MOOE)
Assistance to IBT 3000 143,600.00 Ensures the delivery of
Assistance to Lupon 3000 10,000.00 peace and order services
BADAC 3000 34,697.20
TOTAL 188,297.20
d. SPA-20% DEVELOPMENT FUND (CAPITAL OUTLAY)
Installation of Water System 8000 400,000.00
Rehabilitation of Barangay Hall 285,744.00
TOTAL 685,744.00
e. SPA-BDRRM FUND (MOOE)
30% Quick Response Fund 9000 52,045.80 Various disaster
70% Pre-Disaster Preparedness Program preparedness activities and
9000 121,440.20
mitigation implemented
TOTAL 173,486.00
f. Other Services
BCPC 3000 34,697.20 BCPC programs implemented
Senior Citizens AND PWDs Distributed assistance to
3000 45,000.00
Senior citizens and PWDs
Election Reserve 10,000.00
BNAP 5,000.00
BESWMP 5,000.00
TOTAL 99,697.20
TOTAL BFSP 1,453,610.40
TOTAL GAP+BFSP (2,014,109.60 + 1.453,610.40) 3,467,720.00

I hereby certify that the information presented above are true and correct.

Prepared by: Approved by:


SYLVIA L. JUAN DIANNE M. ABACHE HENRY L. MALLAPRE
Barangay Treasurer Barangay Secretary Punong Barangay

You might also like