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    Barangay Budget: Republic of The Philippines

    Uploaded by

    Albert Jose
    The document summarizes the proposed budget for Barangay Bilad, Camiling, Tarlac for 2017. It estimates total revenues of P2,508,190 from taxes, operating income, and aid from other government entities. The proposed expenditures include: - P1,319,341.60 for administrative and legislative services, health and nutrition programs, and peace and order. - P498,538 for economic development projects and P430,456 for infrastructure like roads and multi-purpose halls. - P250,819 for projects of the Sangguniang Kabataan and P125,409 for disaster risk reduction management. - P45,000 for capital out

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Barangay Budget: Republic of The Philippines

    Uploaded by

    Albert Jose
    79 views5 pages
    The document summarizes the proposed budget for Barangay Bilad, Camiling, Tarlac for 2017. It estimates total revenues of P2,508,190 from taxes, operating income, and aid from other government entities. The proposed expenditures include: - P1,319,341.60 for administrative and legislative services, health and nutrition programs, and peace and order. - P498,538 for economic development projects and P430,456 for infrastructure like roads and multi-purpose halls. - P250,819 for projects of the Sangguniang Kabataan and P125,409 for disaster risk reduction management. - P45,000 for capital out

    Original Title

    PART 2.8 BRGY BUDGET

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    The document summarizes the proposed budget for Barangay Bilad, Camiling, Tarlac for 2017. It estimates total revenues of P2,508,190 from taxes, operating income, and aid from other government entities. The proposed expenditures include: - P1,319,341.60 for administrative and legislative services, health and nutrition programs, and peace and order. - P498,538 for economic development projects and P430,456 for infrastructure like roads and multi-purpose halls. - P250,819 for projects of the Sangguniang Kabataan and P125,409 for disaster risk reduction management. - P45,000 for capital out

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    79 views5 pages

    Barangay Budget: Republic of The Philippines

    Uploaded by

    Albert Jose
    The document summarizes the proposed budget for Barangay Bilad, Camiling, Tarlac for 2017. It estimates total revenues of P2,508,190 from taxes, operating income, and aid from other government entities. The proposed expenditures include: - P1,319,341.60 for administrative and legislative services, health and nutrition programs, and peace and order. - P498,538 for economic development projects and P430,456 for infrastructure like roads and multi-purpose halls. - P250,819 for projects of the Sangguniang Kabataan and P125,409 for disaster risk reduction management. - P45,000 for capital out

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 5

    BARANGAY

    BUDGET

    Republic of the Philippines


    Province of Tarlac
    Municipality of Camiling
    BARANGAY BILAD

    Office of the Sangguniang Barangay


    EXCERPT FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG
    BARANGAY OF BARANGAY BILAD, CAMILING, TARLAC BEGUN AND HELD AT
    BARANGAY SESSION HALL ON OCTOBER 30, 2016 AT 2:00 O’CLOCK IN THE
    AFTERNOON.

    PRESENT:

    Hon. Albert B. Jose Presiding Officer/Punong Barangay


    Hon. Melecio Y. Dela Cruz Barangay Kagawad
    Hon. Ponciano A. Arellano Barangay Kagawad
    Hon. Arestide L. Lorenzo Barangay Kagawad
    Hon. Melecio I. Lorenzo Barangay Kagawad
    Hon. Jesus P. Marcos Barangay Kagawad
    Hon. Teofilo E. Evangelista Barangay Kagawad
    Hon. Lyzie G. Lactaoen Barangay Kagawad

    OTHER PRESENT:

    Mrs. Jupiter D. Mateo Barangay Secretary


    Mrs. Carmen C. Dela Vega Barangay Treasurer

    BARANGAY APPROPRIATION BILL NO. 1


    SERIES OF 2016

    “AN ORDINANCE APPROPRIATING FUND FOR BARANGAY BILAD”

    Be enacted by the Sangguniang Barangay of Barangay Bilad in council assembled:

    The following income as indicated hereof are hereby declared as Source of Funds
    particularly the Tax Revenue and Operating and Miscellaneous Income, which are
    realistic and probable to be collected and remitted to the Local Treasury, necessary to
    finance the delivery of basic services and implementation of priority development of
    Barangay Bilad from January 1 to December 31, 2017 except otherwise herein.
    ESTIMATED INCOME FOR BUDGET YEAR 2017
    1.0 Beginning Balance
    2.0 Income
    2.1 Taxes

    a. Share on Internal Revenue Collection P 2,492,690.00


    b. Share on Real Property Tax 12,000.00
    c. Business Taxes (Store & Retailers)
    d. Share on Sand and Gravel Tax
    e. Community Tax / CTC
    f. Other Taxes / Bank Interest _____________________
    _____________________ _____________________
    _____________________ _____________________
    _____________________ _____________________

    2.2 Operating and Miscellaneous Revenue

    a. Permit and Licenses Fee _____________________


    b. Clearance and Certificate Fees _____________________
    c. Subsidiary from LGU’s
    Aid from Provinces/Municipalities 2,000.00
    d. Other Miscellaneous Revenue/Bank Int. 1,500.00
    _____________________ _____________________
    _____________________ _____________________
    _____________________ _____________________

    TOTAL AVAILABLE RESOURCES


    (2.1 + 2.2) P 2,508,190.00

    ESTIMATED EXPENDITURE FOR BUDGET YEAR 2017


    Maintenance
    Personal and Other Statutory Capital
    PPA/Description TOTAL
    Services Operating Obligation Outlay
    Expenses

    Agricultural Services
    Day Care Services (GAD) 22,000.00 22,000.00
    Health & Nutrition Services (GAD) 48,000.00 48,000.00
    Peace and Order Services 174,000.00 174,000.00
    Administrative & Legislative Services 825,140.00 494,201.60 1,319,341.60

    Discretionary Expenses 2%
    20% Economic Development Fund 498,538.00 498,538.00
    Barangay Road / MPDP Solar Dryer/
    430,456.10
    Multi-Purpose Hall (Gender Related)
    Senior Citizen 25,081.90
    Solid Waste/Info Dissemination 20,000.00
    BIR 23,000.00

    SK Projects ( 10% GF) 250,819.00 250,819.00

    Concreting of Basketball Court 100,000.00


    Purchase of Basket Ball Board 40,000.00
    Clean and Green and Beautification 20,819.00
    Anti-Drug Abuse Campaign 10,000.00
    Seminar 40,000.00
    Electricity 30,000.00
    Election Reserve 10,000.00

    BDRRMF Project (5%) 125,409.50 125,409.50

    Pre-Disaster 87,786.65
    Quick Response 37,622.85

    Capital Outlay 45,000.00

    Land & Land Improvement


    Building
    Office IT Equipment
    Motor Vehicle
    Furniture and Fixture 45,000.00
    Senior Citizen
    Gender and Development
    TOTAL ………….……………………………………………………………………. P 2,508,190.00

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