Appropriating Balance

as of June 30, 2024

Igg. Myrna S. Crisostomo
Appropriating Balance as of June 2024

APPROPRIATING
PROGRAM, PROJECTS, ACTIVITIES BALANCE
(By Expense Class & Object of Expenditure)

EXPENDITURE PROGRAM

Personal Services (PS)

Honoraria 1,434,234.00

Mid-Year Bonus -

Year-End Bonus 239,039.00

Cash Gift 55,000.00

Other Personnel Benefits 620,598.55

TOTAL PS 2,348,871.55
Appropriating Balance as of June 2024
Maintenance & Other Operating Expenses (MOOE)
Travelling Expenses ( Local ) 21,942.12
Training Expenses 1,202.53
Materials & Office Supplies 310,253.00
Accountable Forms 61,400.00
Medical Assistance for Barangay Officials 55,000.00
Gasoline, Oil & Lubricant 775,641.00
Water Supply Consumption 322,474.43
Electricity Consumption 284,799.88
Communication Expenses 135,500.04
Repair & Maintenance- Office Equiptment 29,965.00
Repair & Maintenance- Vehicles 47,049.00
Registration & Insurance- Vehicles 40,000.00
Representation Expense (4,413.50)
Annual Dues for League of Brgy. Chairman 1,000.00
Aid to BADAC 220,700.00
Aid to Bookkeeper 56,100.00
Aid to Clerk 192,000.00
Aid to Collector 98,100.00
Aid to Community Development 543,900.00
Aid to Day Care Teacher 176,010.00
Aid to Driver 551,200.00
Aid to Health Worker 426,800.00
Aid to Indigent 30,040.00
Aid to Justice 536,160.00
Aid to Peace & Order 1,198,092.75
Aid to Pharmacy Aide 25,000.00
Aid to Utility 54,600.00
Aid to Warehouseman 21,000.00
Aid to Zero Waste Management 969,700.00
Aid to Clean and Green (2,500.00)
Aid to Agriculture ( Seedlings & Fertilizers ) 51,544.00
Aid to BARC Chairman 15,000.00
Aid to Loader Operator 33,900.00
Aid to Radio/Trompa Operator 77,000.00
Repair & Maintenance- Streetlights & Hall Lightings 135,346.00
Repair & Maintenance- MP Hall 18,920.00
Repair & Maintenance- Barangay Hall 31,975.00
Repair & Maintenance- School Buildings 10,000.00
Discretionary Expenses 64,304.80
Fidelity Bonds of Brgy. Captain & Treasurer 50,000.00
Miscellaneous & Other Expenses 71,226.72
TOTAL MOOE 7,737,932.77
Appropriating Balance as of June 2024

Capital Outlay (CO)

- Purchase Solar Lights
21,300.00

TOTAL CO 21,300.00

Special Purpose Appropriations (SPA)

Appropriation for Sangguniang Kabataan (SK) 1,903,451.30

TOTAL SK 1,903,451.30
Appropriating Balance as of June 2024

APPROPRIATING
PROGRAM, PROJECTS, ACTIVITIES BALANCE
(By Expense Class & Object of Expenditure)
Appropriation for BCPC ( 1% of IRA )
Quarterly Meeting to Strengthen BCPC 1,705.00
Assistance in the Conduct of Operation Timbang, Immunization, and other Related Programs 500.00
Continous Support to ALS Programs & Activities 1,590.00
Pabasa Sa Nutrisyon 15,000.00
Assistance to Child Development Center/Day Care Programs & Activities -
Regular Allocation for the Purchase of Medicines & Other Supplies for Children -
Feeding Program for Malnourished Children and Giving the GP 5,000.00
F/A for Abuse Woman & Children 4,986.27
Aid to Women's Desk Officer 56,600.00
TOTAL BCPC 85,381.27
Appropriating Balance as of June 2024

Appropriation for GAD

GAD- Training and Seminar for Brgy. Official GAD Related Laws 5,000.00
GAD- Women's Month Celebration -
GAD- Aid to Senior Citizen/PWD 265,890.26
GAD- Aid to Solo Parent 38,131.50
GAD- Clean-Up Drive Program 18,497.00
GAD- IEC on Solid Waste Management 15,000.00
GAD- Team Building and GAD Workshop -
GAD- Aid to Nutrition 40,230.00
GAD- Provision of Assistance in the Reporting of cases involving VAWC/Abused Women & Children 30,000.00
GAD- Aid to Indigent Women & LGBT 25,000.00
GAD- Asssistance to Pandemic 75,000.00
GAD- Purchase of 1 unit Printer for Women's Desk Office 10,000.00
GAD- Purchase of Medicines 50,064.86
GAD- Zumba Dance 18,000.00
GAD- Dengue Brigade (2,018.00)
GAD- Conduct of CBMS/RBI Data Updating in tne Barangay 15,000.00
GAD- Other Maintenance & Operating Expenses 23,285.39
GAD- Aid to Clean and Green 379,942.00
TOTAL GAD 1,007,023.01
Appropriating Balance as of June 2024

APPROPRIATING
PROGRAM, PROJECTS, ACTIVITIES BALANCE
(By Expense Class & Object of Expenditure)
Appropriation for Development Fund
Improvement of Waterlines 63,447.00
Construction of Multi-Purpose Hall @ Sitio Sampaguita 70,000.00
Const. of Gate @ Brgy. Hall of Bigte 13,500.00
Rehabilitation of Daycare Center/Install. Of Aircon unit 550,000.00
Const. of Railing Partition @ Bigte Daycare Center 3,000.00
Waste Management Motivation Program 224,856.00
Beautification Project 38,478.00
Installation of CCTV cameras @ different Sitios 300,000.00
Construction of Pathwalks @ diff. Sitios 150,000.00
Road Concreting @ Diff. Sitios 178,075.00
Road Reblocking @ Diff. Sitios 150,000.00
Road Asphaulting @ Diff. Sitios 150,000.00
Bridge Rehabilitation 72,000.00
Widening/Concreting of Brgy. Road 148,902.60
Installation of Railings @ different Sitios 150,000.00
Installation of Solar Lights @ different Sitios 270,700.00
TOTAL DF 2,532,958.60
Appropriating Balance as of June 2024

Appropriation for BDRRMF

30% QRF 467,452.70
Sub-Total : 467,452.70
70% Preparedness
Purchase of Disaster Equiptments 200,000.00
Construction of Drainage Canals,Bridge,desilting of creeks/rivers @ Different Sitios 517,549.95
Maintenance of Emergency Equiptments 31,550.00
Declogging of Canals @ various sitios 100,000.00
Sub-Total : 849,099.95
TOTAL BDRRMF 1,316,552.65

GRAND TOTAL : 16,953,471.15

Igg. Myrna S. Crisostomo
Committee on Appropriations