BARANGAY BAGBAG SANGGUNIANG KABATAAN 2020 ANNUAL BUDGET

Budget Year
Expected Results Performance Indicators
Object of Expenditure Account Code Expenditure (2020)
(desired objectives) (means of measurement)
Proposed

Part I. Receipts Program

Ten Percent (10%) of the General Fund of the Barangay 5,392,291.09

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 5,392,291.09

PART II. Expenditure Program

GENERAL ADMINISTRATION PROGRAM

CURRENT OPERATING EXPENDITURES

Maintenance and Other Operating Expenses (MOOE):

OFFICE SUPPLIES EXPENSES 5-02-03-010 300,568.18
TRAVELLING EXPENSES - Local 5-02-01-010 15,000.00
INTERNET SUBCRIPTION EXPENSES 5-02-05-030 50,000.00
ACCOUNT FORM EXPENSES 5-02-03-020 1,800.00
MEETINGS AND DIALOGUES 5-02-99-990 50,000.00
FIDELITY BOND 5-02-16-020 10,000.00
ANNUAL DUES FOR SK FEDERATION 5-02-99-060 53,922.91

TOTAL MOOE 481,291.09

Capital Outlay (CO)

TOTAL CO

TOTAL GENERAL ADMINISTRATION PROGRAM 481,291.09

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SK YOUTH AND DEVELOPMENT AND EMPOWERMENT PROGRAMS
HEALTH
MOOE
OTHER SUPPLIES AND MATERIALS EXPENSES 5-02-03-990 600,000.00
OTHER SUPPLIES AND MATERIALS EXPENSES 5-02-03-990 500,000.00
OTHER MAINTENANCE AND OPERATING EXPENSES 5-02-99-990 250,000.00
OTHER SUPPLIES AND MATERIALS EXPENSES 5-02-03-990 100,000.00
Total 1,450,000.00
EDUCATION
MOOE
OTHER SUPPLIES AND MATERIALS EXPENSES 5-02-03-990 600,000.00
TEXTBOOK AND INSTRUCTIONAL MATERIALS EXPENSES 5-02-03-110 200,000.00
CO
INFORMATION AND COMMUNICATION TECHNOLOGY EXPENSES 1-07-05-030 1,000,000.00
Total 1,800,000.00
ECONOMIC EMPOWERMENT
MOOE
OTHER MAINTENANCE AND OPERATING EXPENSES 5-02-99-990 191,000.00
Total 191,000.00
SOCIAL INCLUSION AND EQUITY
MOOE
OTHER MAINTENANCE AND OPERATING EXPENSES 5-02-99-990 500,000.00
Total 500,000.00
PEACE-BUILDING AND SECURITY
MOOE
OTHER SUPPLIES AND MATERIALS EXPENSES 5-02-99-990 100,000.00
Total 100,000.00
GOVERNANCE
MOOE
TEXTBOOK AND INSTRUCTIONAL MATERIALS 5-02-03-110 43,000.00
OTHER SUPPLIES AND MATERIALS 5-02-03-990 17,000.00
OTHER MAINTENANCE AND SUPPLIES EXPENSES 5-02-99-990 60,000.00
Total 120,000.00
ACTIVE CITIZENSHIP
MOOE
OTHER MAINTENANCE AND OPERATING EXPENSES 5-02-99-990 50,000.00
OTHER MAINTENANCE AND OPERATING EXPENSES 5-02-99-990 100,000.00
OTHER SUPPLIES AND MATERIALS EXPENSES 5-02-03-990 450,000.00
Total 600,000.00
ENVIRONMENT
CO
OTHER PROPERTY, PLANT AND EQUIPMENT 1-07-99-990 150,000.00
Total 150,000.00
TOTAL FOR YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS 4,911,000.00
TOTAL EXPENDITURE PROGRAM 5,392,291.09
ENDING BALANCE -
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Prepared By:

Sk Chairman

Sk Kagawad Sk Kagawad

Sk Kagawad Sk Kagawad

Sk Kagawad Sk Kagawad

Sk Kagawad Sk Treasurer

Attested By:

Sk Secretary

Noted by:

PUNONG BARANGAY

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