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    Annual Budget 2018 Barangay Sta. Rosa

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    Johny Villanueva
    The annual budget for Barangay Sta. Rosa for 2018 totals 1,452,963 Philippine Pesos. The budget allocates funds to personnel services, maintenance and other operating expenses, and special purposes. It details spending on staff salaries, supplies, development projects like street lights and facilities improvements, youth and senior programs, disaster response, and more. The largest allocation is 20% of the budget or 288,592.60 Pesos for development projects in the barangay.

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    Annual Budget 2018 Barangay Sta. Rosa

    Uploaded by

    Johny Villanueva
    133 views4 pages
    The annual budget for Barangay Sta. Rosa for 2018 totals 1,452,963 Philippine Pesos. The budget allocates funds to personnel services, maintenance and other operating expenses, and special purposes. It details spending on staff salaries, supplies, development projects like street lights and facilities improvements, youth and senior programs, disaster response, and more. The largest allocation is 20% of the budget or 288,592.60 Pesos for development projects in the barangay.

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    Annual Budget 2018

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    Annual Budget 2018

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    The annual budget for Barangay Sta. Rosa for 2018 totals 1,452,963 Philippine Pesos. The budget allocates funds to personnel services, maintenance and other operating expenses, and special purposes. It details spending on staff salaries, supplies, development projects like street lights and facilities improvements, youth and senior programs, disaster response, and more. The largest allocation is 20% of the budget or 288,592.60 Pesos for development projects in the barangay.

    Copyright:

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

    Annual Budget 2018 Barangay Sta. Rosa

    Uploaded by

    Johny Villanueva
    The annual budget for Barangay Sta. Rosa for 2018 totals 1,452,963 Philippine Pesos. The budget allocates funds to personnel services, maintenance and other operating expenses, and special purposes. It details spending on staff salaries, supplies, development projects like street lights and facilities improvements, youth and senior programs, disaster response, and more. The largest allocation is 20% of the budget or 288,592.60 Pesos for development projects in the barangay.

    Copyright:

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

    ANNUAL BUDGET 2018

    Barangay Sta. Rosa

    IRA P 1,442,963.00
    Local Source 10,000.00
    1,452,963.00

    Personal Services
    Punong Barangay 5,000.00 x 12 P 60,000.00
    Barangay Officials 3,850.00 x10 x12 462,000.00
    Cash Gift 55,000.00
    BNS 900.00 X 12 10,800.00
    BHW 700.00 X 2 X 12 16,800.00
    Tanod 750.00 x 2 x 12 18,000.00
    L. Tagapamayapa 5,000.00
    DCW 2,000.00 X 10 20,000.00
    Pag- ibig Contribution 6,600.00 654,200.00

    MOOE/ CAPITAL OUTLAY 190,618.54 190,618.54


    Special Purposes Appropriations
    20% Development Fund 288,592.60
    10% SK Fund 145,296.30
    5% GAD 72,648.15
    5% BDRRMF 72,648.15
    1% SC & PWD 14,529.63
    1% Juvenile 14,429.63 608,144.46
    1,452,963.00
    MOOE/Capital Outlay 190,618.54

    1. T E V 35,000.00
    2. Annual Dues 5,000.00
    3. Honoraria of BBRK 10,000.00
    4. Utility 14,400.00
    5. Supplies & materials 23,618.54
    6. Fidelity Bond 5,000.00
    7. Auditing fee 3,000.00
    8. BAAR 1,000.00
    9. Notarial fee 4,000.00
    10.Seminar 25,000.00
    11.Maintenance of peace & order 15,000.00
    12.Power bill 40,000.00
    13.PNP Gas Allowance 5.000.00
    14.Garbage Collector 5,000.00
    190,618.54

    20% DEVELOPMENT FUND P 288,592.60


    1. Maintenance of street light 50,000.00
    2. Purchase of tent & sound system 50,000.00
    3. Purchase of construction materials for Improvement
    Of Brgy. Multi-purpose hall 47,000.00
    4. Rehabilitation of MRF 45,000.00
    5. Construction materials for improvement of public toilet 46,592.60
    6. Purchase of one unit lop tap with printer 50,000.00
    288,592.60
    10% SK FUND 145.296.60
    1. Sports Program 15,000.00
    2. Seminar 65,000.00
    3. BADAC 20,000.00
    4. SK Election 10,000.00
    5. Maintenance of peace & order 23,000.00
    6. Clean & Green 12,296.60

    5% GAD FUND 72,648.15


    1. Sports program 12,000.00
    2. Seminar 15,000.00
    3. Maintenance of peace & order 25,000.00
    4. BADAC 15,000.00
    5. Clean & Green 5,648.15
    5%BDRRMF/CALAMITY FUND 72,648.15

    1.30% Quick response 21,794.44


    2. SEMINAR/TRAINING 20,000.00
    3. Purchase of brand new generator 30,853.71

    1%Senior Citizen & PWD 14,529.63

    1. Renewal of Senior Citizen 7,264.81


    2 Purchase of food for pwd 7,264.81

    1% JUVENILE 14,429.63

    1. Purchase of school supplies below 18 years old 14,429.63

    PREPARED BY: APPROVED BY:

    ELIZABETH CABANA CARLOS M. BALISI


    Barangay Treasurer Barangay Captain

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