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    Original Budget Final Budget Actual Amounts Balances

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    April Joy Sumagit Hidalgo
    This document summarizes the budget and expenditures for January 2019 of Barangay Bungro in Cabugao, Philippines. It shows the original and final budgets as well as actual amounts spent for various categories including total revenue, 20% development fund, 10% Sangguniang Kabataan fund, and 5% LDRRM fund. For each category, it provides breakdowns of budget allocations and expenditures for items such as infrastructure rehabilitation projects, youth programs, and disaster preparedness. Personal services expenditures are also outlined such as honoraria, cash gifts, and other maintenance and operating expenses.

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    Original Budget Final Budget Actual Amounts Balances

    Uploaded by

    April Joy Sumagit Hidalgo
    24 views2 pages
    This document summarizes the budget and expenditures for January 2019 of Barangay Bungro in Cabugao, Philippines. It shows the original and final budgets as well as actual amounts spent for various categories including total revenue, 20% development fund, 10% Sangguniang Kabataan fund, and 5% LDRRM fund. For each category, it provides breakdowns of budget allocations and expenditures for items such as infrastructure rehabilitation projects, youth programs, and disaster preparedness. Personal services expenditures are also outlined such as honoraria, cash gifts, and other maintenance and operating expenses.

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    cbaa 2019.docx

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    This document summarizes the budget and expenditures for January 2019 of Barangay Bungro in Cabugao, Philippines. It shows the original and final budgets as well as actual amounts spent for various categories including total revenue, 20% development fund, 10% Sangguniang Kabataan fund, and 5% LDRRM fund. For each category, it provides breakdowns of budget allocations and expenditures for items such as infrastructure rehabilitation projects, youth programs, and disaster preparedness. Personal services expenditures are also outlined such as honoraria, cash gifts, and other maintenance and operating expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    24 views2 pages

    Original Budget Final Budget Actual Amounts Balances

    Uploaded by

    April Joy Sumagit Hidalgo
    This document summarizes the budget and expenditures for January 2019 of Barangay Bungro in Cabugao, Philippines. It shows the original and final budgets as well as actual amounts spent for various categories including total revenue, 20% development fund, 10% Sangguniang Kabataan fund, and 5% LDRRM fund. For each category, it provides breakdowns of budget allocations and expenditures for items such as infrastructure rehabilitation projects, youth programs, and disaster preparedness. Personal services expenditures are also outlined such as honoraria, cash gifts, and other maintenance and operating expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    City/Municipality Code

    City/Municipality Name Cabugao MONTH OF JANUARY 2019


    Barangay Code
    Barangay Name BUNGRO
    Year 2019
    Original Budget Final Budget Actual Amounts Balances
    TOTAL REVENUE
    LOCAL SOURCES
    TAX REVENUE
    Real property tax 17,000.00 17,000.00
    Tax on business 2,000.00 2,000.00
    Other taxes
    NON-TAX REVENUE
    Fees and Charges 13, 500.00 13, 500.00
    Receipts from Economic Enterprise
    Other Receipts(Other General Income)
    EXTERNAL SOURCES
    Internal Revenue Allotment 1,296,280.00 1,296.280
    Share from National Wealth
    Grants and Donations in Cash
    Subsidy 3,000.00
    NON-INCOME RECEIPTS
    CAPITAL / INVESTMENT RECEIPTS
    Proceeds frm sale of property, plant and equipment
    RECEIPTS FROM LOANS AND BORROWINGS
    Borrowings
    EXPENDITURES
    Personal Services 615, 405.60 615, 405.60 543,845.00
    Maintenance & Other Operating Expenditures
    Capital Outlay
    20% Development Fund 259,256.00 259,256.00 219,000.00
    Maintenance & Other Operating Expenditures 158,256.00 158,256.00 158,256.00
    Capital Outlay 71,000.00 71,000.00 30,744.00
    10% Sangguniang Kabataan Fund 133,438.00 133,438.00 107,202.65
    Maintenance & Other Operating Expenditures 62,493.64 62,493.64 36,348.29
    Capital Outlay 70,944.36 70,944.36 70,944.36
    5%LDRRM FUND 66,519,00 66,519.00 66,519.00
    Maintenance & Other Operating Expenditures 19,653.00 19,653.00 19,653.00
    Capital Outlay 46,866.00 46,866.00 46,866.00
    Continuing Appropriations
    Capital Outlay
    20% Development Fund
    Maintenance & Other Operating Expenditures
    Capital Outlay
    10% Sangguniang Kabataan Fund
    Maintenance & Other Operating Expenditures
    Capital Outlay
    5% LDRRM FUND
    Maintenance & Other Operating Expenditures
    Capital Outlay
    Breakdown (current year appropriation)
    20% Development Fund 287, 864.00 287, 864.00 287, 864.00
    Maintenance & Other Operating Expenditures
    Rehabilitation of Multipurpose Hall 80, 000.00 80, 000.00 80, 000.00
    Rehabilitation of Health Center 30, 000.00 30, 000.00 30, 000.00
    Rehabilitation of Local Roads
     Riprapping 90, 000.00 90, 000.00 90, 000.00
     Regravelling 15, 000.00 15, 000.00 15, 000.00
    CAPITAL OUTLAY
    Installation of Street Light 25, 000.00 25, 000.00 25, 000.00
    Promotion of Air and Water Control 33, 864.00 33, 864.00 33, 864.00
    Promotion of Clean & Healthy Environment 14, 000.00 14, 000.00 14, 000.00

    10% Sangguniang Kabataan Fund 147, 482.00 147, 482.00 147, 482.00
    Maintenance & Other Operating Expenditure
    a. Annual dues 2, 493.64 2, 493.64 2, 493.64
    b. Environmental Protection 30, 000.00 30, 000.00 30, 000.00
    c. Election Expenses 9, 988.36 9, 988.36 9, 988.36
    d. Training & Seminars 20, 000.00 20, 000.00 20, 000.00
    e. Anti-Drug Abuse 10, 000.00 10, 000.00 10, 000.00
    f. Health 10, 000.00 10, 000.00 10, 000.00
    g. Travelling Expenses 15, 000.00 15, 000.00 15, 000.00
    h. Office Supplies 10, 000.00 10, 000.00 10, 000.00
    i. Linggo ng Kabataan 10, 000.00 10, 000.00 10, 000.00
    j. Sportsfest 30, 000.00 30, 000.00 30, 000.00
    CAPITAL OUTLAY

    5% LDRRM FUND 73, 741.00 73, 741.00 73, 741.00


    Maintenance &Other Operating Expenditures 23, 741.00 23, 741.00 23, 741.00
    Capital Outlay 50, 000.00 50, 000.00 50, 000.00
    Breakdown (Current year Appropriation)
    PERSONAL SERVICES 615, 405.60
    Honoraria 585, 120.00
    Cash Gift 30, 285.60

    Maintenance & Other Operating Expenditures


    Travelling Expenses 30,000.00
    Training & Seminars 20,000.00
    Office Supplies Expenses 4, 000.00
    Repair of Computer & Printer 2, 000.00
    Electricity Expenses 33, 000.00
    Membership Dues 2, 000.00
    Auditing Expenses 500.00
    Peace & Order Services 91, 200.00
    Katarungang Pambarangay 54, 000.00
    Other MOOE
    BCPC 1% IRA 14, 393.20
    Fidelity Bond Premium Expenses 1, 100.00
    GAD SERVISES
    Day Care Services 30, 000.00
    1% Senior Citizen Services 14, 393.20
    Health & Nutrition Training & Services 43, 741.00

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