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Programmed Appropriation by Ppa, Expense Class, Object of Expenditure and Expected Result, Fy 2021

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Barangay Samput

This document is a budget preparation form for Barangay Samput in Paniqui, Tarlac for fiscal year 2021. [1] It outlines projected revenues and expenditures. [2] Major expenditures include personnel services like salaries for barangay officials and tanod, maintenance and operating expenses like supplies, utilities and seminars, and development funds. [3] The total proposed expenditures are ₱1,933,813.80 with an unappropriated balance of ₱5,669,468.

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Programmed Appropriation by Ppa, Expense Class, Object of Expenditure and Expected Result, Fy 2021

Uploaded by

Barangay Samput
404 views3 pages
This document is a budget preparation form for Barangay Samput in Paniqui, Tarlac for fiscal year 2021. [1] It outlines projected revenues and expenditures. [2] Major expenditures include personnel services like salaries for barangay officials and tanod, maintenance and operating expenses like supplies, utilities and seminars, and development funds. [3] The total proposed expenditures are ₱1,933,813.80 with an unappropriated balance of ₱5,669,468.

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PROGRAMMED-APPROPRIATION-PPAS

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This document is a budget preparation form for Barangay Samput in Paniqui, Tarlac for fiscal year 2021. [1] It outlines projected revenues and expenditures. [2] Major expenditures include personnel services like salaries for barangay officials and tanod, maintenance and operating expenses like supplies, utilities and seminars, and development funds. [3] The total proposed expenditures are ₱1,933,813.80 with an unappropriated balance of ₱5,669,468.

Copyright:

© All Rights Reserved
Download as DOCX, PDF, TXT or read online from Scribd
Download as docx, pdf, or txt
404 views3 pages

Programmed Appropriation by Ppa, Expense Class, Object of Expenditure and Expected Result, Fy 2021

Uploaded by

Barangay Samput
This document is a budget preparation form for Barangay Samput in Paniqui, Tarlac for fiscal year 2021. [1] It outlines projected revenues and expenditures. [2] Major expenditures include personnel services like salaries for barangay officials and tanod, maintenance and operating expenses like supplies, utilities and seminars, and development funds. [3] The total proposed expenditures are ₱1,933,813.80 with an unappropriated balance of ₱5,669,468.

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Barangay Budget Preparation Form No.

2 Annex C

PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULT, FY 2021
BARANGAY SAMPUT
MUNICIAPALITY OF PANIQUI
PROVINCE OF TARLAC

ACCOUNT ACCOUNT BUDGET YEAR EXPECTED RESULT


PROGRAMMED, PROJECTS CLASS AND CODE CLASSIFICATION (Proposed) 2020
ACTIVITIES (BY EXPENSES CLASS AND
OBJECT OF EXPENDITURE) 2 3 4 5
1

6.0 EXPENDITURES
6.1 CURRENT OPERATING EXPENDITURES
6.1.1 PERSONAL SERVICES
HONORARIA OF BRGY. OFFICIALS 5-01-02-050 1,744,800.00
BONUS OF BRGY. OFFICIALS 5-01-02-070 55,000.00
ANNUAL LEAVE BENEFITS 5-01-02-070
13TH MONTH PAY 5-01-02-990 145,400.00
14TH MONTHPAY 5-01-02-990 145,400.00
PHILHEALTH 5-01-02-070 13,200.00
PEI/EXTRA CASH GIFTS

TOTAL PS 2,103,800.00

6.1.2 MAINT. & OTHER OPERT. EXP.


HONORARIA OF DAY CARE WORKER 5-02-99-990 28,800.00
HONORARIA OF BRGY. TANOD 5-02-99-990 279,600.00
HONORARIA OF LUPON MEMBERS 5-02-99-990 48,000
HONORARIA OF BHW 5-02-99-990 129,600.00
HONORARIA OF LIGA CLERK 5-02-99-990 4,200.00
TANOD INSURANCE 5-02-16-030 17,000.00
TRAVELING EXPENSES 5-02-01-010 0.00
REPAIR & MAINT. OF GOV’T FACILITIES 5-02-13-990 10,000.00
8/31/2022 pg. 1
SUPPLIES AND MATERIALS 5-02-03-010 20,000.00
POWER SERVICES 5-02-04-020 305,000.00
SEMINARS & TRAINING 5-02-02-010 66,800.00
FINANCIAL ASSITANCE 50,000.00
AID TO BRGY. LEAGUE 2,000.00
BRGY. ELECTRICIAN 5-02-99-990 19,200.00
BARANGAY AIDE 5-02-99-990 24,000.00
BARANGAY PATROL DRIVER 5-02-99-990 33,600.00
BRGY INFO. OFFICER 5-02-99-990 36,000.00
BARANGAY RECORD KEEPER 5-02-99-990 36,000.00
BHRAO 5-02-99-990 13,200.00
BRGY. NUTRITIONIST 5-02-99-990 14,400.00
WOMENS DESK OFFICER
TELEPHONE BILL 5-02-04-020 27,000.00
DISCREATIONARY FUND 5-02-01-030 3,654.91
OTHER EXPENSES 5-02-99-990 41,309.94
PREVIOUS YEAR OBLIGATION 5-02-13-060
PREMIUM BOND 5-02-99-990 4,500.00
OSCA 0.05% 5-02-99-990 28,347.34
PWD 0.05% 5-02-99-990 28,347.34
BRGY. OFFICIALS UNIFORM 5-02-99-990 12,000.00
TANOD UNIFORM 5-02-99-990
BHW UNIFORM 5-02-99-990
ELECTION RESERVED 5-02-99-990
GAS AND OIL 5-02-03-090 120,000.00
MOTOR REGISTRATION BRGY. PATROL 5-02-13-060 10,000.00
OVER PAYMENT-VAT
WOMEN’S AND CHILDREN WELFARE 5-02-99-990 6,000.00
MEDECINE ASSISTANCE 45,000.00
MAINTENANCE OF PATROL 5-02-16-030 41,645.00
BCPC 5-02-99-990 56,694.68
BPOPS 5-02-99-990 5,000.00
SOLID WASTE MANAGEMENT 5-02-99-990 20,000.00
8/31/2022 pg. 2
BADAC 5-02-99-990 10,000.00
REPAIR & MAINTENANCE ST. LIGHTS 5-02-16-030 34,954.99

TOTAL Php1,631,854.20

7.1 CAPITAL OUTLAY


LAND & LAND IMPROVEMENT 0
BLDG. & STRUCTURES OUTLAY 0
EQUIPMENT, FURNITURES & FIXTURES 1-07-05-020 0

TOTAL 0

7.2 NON-OFFICE
10%SK FUND 566,946.80
20% DEV’T FUND (SPECIFY PROJECT) 8819-210-209 1,083,493.60
5% BDRRMF/CALAMITY FUND 283,373.40

TOTAL 1,933,813.80

8.0 TOTAL EXPENDITURES (7.1 TO 7.3) 1,933,813.80

9.0 UNAPPROPRIATED BALANCE 5,669,468.00

We hereby certify that the information presented above are true and correct. We further certify that the foregoing estimated amount are reasonably projected as
collectable by the budget year.

Prepared by: Approved by:

ROMEO M. JOAQUIN HON. MARIA AGNES J. CHAN


Brgy. Treasurer Punong Barangay

8/31/2022 pg. 3

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