Barangay Budget Preparation Form No. 4 / p.

1
ACTUAL AND ESTIMATE INCOME AND EXPENDITURE FOR THE PAST YEAR
Barangay: STO. Domingo
Municipality of : San Manuel, Pangasinan
CY 2021

Part A. Estimated Income

Beginning Balance
1 Property Taxes
Share on Real Property Tax
Share on Real Property Tax on
Idle Land
2 Taxes on Goods & Services
Business taxes & Licenses (Stores
and Retailers)
Miscellaneous Taxes on Goods & Services
3 Other Taxes
Community Tax
Share on Sand and Gravel
Miscellaneous Other taxes
Share from Internal Revenue
Collection
Share from Economic Zone
Share from EVAT
Share from National Wealth
4 Other Specific Income
Registration Fees
Permit Fees
(Billboards, signboards, neon signs and
and outdoor advertisements,
places of recreation, etc.)
Clearance / Certification Fees
(Barangay Clearance Fees, Brgy.
Certification)
Other Specific Income
5 Operating & Miscellaneous Revenue
Government Services:
a. Service Fees/Charges for the use of
barangay owned facilities
Government Business Operations:
b. Receipts from public utilities, markets,
 slaughter houses, cemeteries
6 Capital Revenue
a. Gain Sale of Disposed Assets
7 External
Subsidy Income from National Gov't.
Subsidy from Other LGUs
Aid from provinces, cities, and
municipalities of not less than
P 1,000.00 per barangay.
Total

Barangay Budget Preparation Form No. 4 / p. 2

INCOME AND EXPENDITURE

Barangay: STO. DOMINGO

Part a. Estimated Income (Cont.)

Voluntary contributions from private
agencies and individuals, benefit
proceed, etc.
Income from Grants & Donations:
From other levels of Government (Pls. Specify)
8 Extraordinary Receipts: (Please Specify)
TOTAL INCOME
Less Continuing Appropriation: Concreting of Step at Station B tramline and Construction of Operator Shed

Trust Fund of SK
TOTAL AVAILABLE FOR APPROPRIATIONS

Part B.Estimated. Expenditures

Program / Project/Activity Personal MOOE Capital
Major Final Output, 55 % services Outlay
General Public Services
Executive/Administrative and Legislative Services
Personal Services:

Honorarium (Brgy.Elective/A 1,406,508.00

Honorarium (Admin. Officer 50,400.00
Barangay Encoder 44,400.00
Barangay Electrician 20,400.00
Barangay Utility 52,800.00
 Cash Gift 60,000.00
Monetization of Leave Credits 137,103.40
Productivity Enhancement Incent 60,000.00
Incentives for Barangay Members( 24,000.00
Phil Health Contribution 8,000.00
Mid Year Bonus 117,209.00
Year End Bonus 117,209.00
Total 2,098,029.40
Maint. & Other Operating Expenses/Programs
Projects & Activities
Travelling Expenses 50,000.00
Power/Electricity Expenses 200,000.00
Water Expenses 10,000.00
Communication and Wi Fi Expenses 30,000.00
Office Supplies & Materials 70,000.00
Gasoline,Oil & Lubricants 80,000.00
Trainings and Seminar 100,000.00
Repair & Maintenance:
Brgy. Facilities/Structures 40,000.00
Brgy. Vehicle (Tricycle,Van) 20,000.00
Registration & Insurance of Vehicle Patrol 60,000.00
Other Maintenance and Operating Expenses
Fidelity Bond Expenses 5,000.00
Accounting Overtime 20,000.00
Extra Ordinary & Miscellaneous Expenses:
Cultural Expenses 100,000.00
Public Affairs/ Food Allowance 30,000.00
Budget Hearing 50,000.00
SOBA Expenses 20,000.00
Advertising Expenses 30,000.00
Uniform for Brgy Officials & Members 50,000.00
OTHERS MOOE 100,000.00

Total 1,015,000.00 50,000.00

Barangay Budget Preparation Form No. 4/ p.3

INCOME AND EXPENDITURE

Barangay: Sto. Domingo

Program / Project/Activity Personal MOOE Capital

Major Final Output services Outlay
Public
2 Order and Safety / Peace
and Order Services

Honorarium/ Allowances-( 392,400.00

Allowances - (Lupong Tagap 115,200.00

Honorarium - (BHRAO)

Anti-Drug Abuse Fund 10,000.00

Total 507,600.00 10,000.00

Social Services
1. Education 10,000.00

2. Health, Nutrition & Population

Management/Social Security,
Social Services Welfare
a) Gender & Development Program:
(5% of total Income) 48,930.78
Medicine 150,000.00
Feeding Program 23,565.47
Liga Dues 5,000.00
Personal Services:
Allowances for:
BHWs 166,400.00
BNS
BSPOs
Day Care Workers 52,800.00
Kalipi Pres.
Total 219,200.00 77,496.25 160,000.00

b) Differently Abled Persons / Senior

Citizen Fund: (1% of the total
regular income) 59,339.25

Total 59,339.25
Less:Continuing Appropriation

Concreting of Step at Station B tramline

and Construction of Operator Shed 75,000.00
 TOTAL 75,000.00

Barangay Budget Preparation Form No. 4/ p.4

INCOME AND EXPENDITURE

BARANGAY STO.Barangay:
DOMINGOGUISET SUR

Program / Project/ActivPersonal MOOE Capital

Major Final Output services Outlay
Implementation of Development Projects:
20% Development Fund: (20% of IRA)
₱ 1,186,785.00
Slope Protection Along Sitio Cabatuan Road 400,000.00
Regravelling of Zone 2 and Zone 7 55,500.00
Solar and Cobra Streetlights 230,000.00
Installation of Streetlights and CCTV 200,000.00
Beautification Clean and Green 50,000.00
Health Services (Financial Assistance,Anti-Rabies Injection etc.) 150,000.00
Mutual Aid Fund 50,000.00
Community Services and Development
Monoblock Chairs 20,000.00
Heavy Duty Tables 15,500.00
Herbicide/ Brasscutter 15,785.00
Total 501,285.00 685,500.00
10% SK Fund: ₱ 593,392.50 + 100,000.00
Capabiltiy building which emphasizes leadership training 50,000.00
Education 200,000
Cultural Presentaton 55,000
Printing/ Office Supplies 50,000
Health Services and Drug Abuse 35,000
SK Council Uniform 20,000.00
Feeding Program 40,392.50
Sports Development 100,000
Gift Giving 98,000
Environmental Protection 45,000.00
TOTAL 575,392.50 118,000.00
5% Calamity Fund: ₱ 296,696.25
Quick Response 89,533.87
Disaster Preparedness Kit/Tools/Equipments 77,162.38
Medical Assistance 70,000.00
Pesticide for Dengue 45,000.00
Procurement of Chainsaw 15,000.00
296,696.25
Total Expenditures
Unappropriated Budget
Prepared by: Approved by:

JOYCE F. CAWAING ARMANDO M. CASIL

Barangay Treasurer Punong Barangay
A. Indicate the Actual Income for the Past Year from all sources.
B. Indicate the Actual expenditure for the Past by Major Final Output or Program /Project/Activity
and by expenditure class (Personal services, Maintenance and Operating Expenses and
THE PAST YEAR

(Budget Year)
2021

559,269.18

5,933,925.00

30,000.00
 5,000.00

6,528,194.18

(Budget Year
2021
TOTAL

6,528,194.18
75,000.00
100,000.00
6,353,194.18

1,406,508.00
50,400.00
44,400.00
20,400.00
52,800.00
 60,000.00
137,103.40
60,000.00
24,000.00
8,000.00
117,209.00
117,209.00
2,098,029.40

50,000.00
200,000.00
10,000.00
30,000.00
70,000.00
80,000.00
100,000.00

40,000.00
20,000.00
60,000.00

5,000.00
20,000.00

100,000.00
30,000.00
50,000.00
20,000.00
30,000.00
50,000.00
100,000.00

1,065,000.00
392,400.00

115,200.00

10,000.00

517,600.00

10,000.00

48,930.78
150,00.00
23,565.47
5,000.00

166,400.00

52,800.00

306,696.25

59,339.25

59,339.25

75,000.00
 75,000.00

400,000.00
55,500.00
230,000.00
200,000.00
50,000.00
150,000.00
50,000.00

20,000.00
15,500.00
15,785.00
1,186,785.00

50,000.00
200,000
55,000
50,000
35,000
20,000
40,392.50
100,000
98,000
45,000.00
693,392.50

89,533.87
77,162.38
70,000.00
45,000.00
 15,000.00
296,696.25
6,298,538.65
229,655.53

NDO M. CASIL
ong Barangay

or Program /Project/Activity
rating Expenses and