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FY 2019 Annual Investment Program (AIP) by Program/Project/Activity by Sector
FY 2019 Annual Investment Program (AIP) by Program/Project/Activity by Sector
FY 2019 Annual Investment Program (AIP) by Program/Project/Activity by Sector
By Program/Project/Activity by Sector
Barangay: __________________________
City/Municipality__________________________
Province: __________________________
Schedule of
Implementation
Program/Project/ Implementi
AIP Reference Expected Funding
Activity ng
Code Start Completi Outputs Source
Description Office/Unit
Date on Date
General
Services (1000)
Social Services
(3000)
Economic
Services (8000)
Other Services
(9000)
Prepared by:
_____________________________ _____________________________
ogram (AIP)
by Sector
AMOUNT
(In Thousand Pesos)
Maintenanc
Personal e and Other
Capital
Services Operating Total
Outlay (CO)
(PS) Expenses
(MOOE)
(11)
(8) (9) (10)
8+9+10
Attested by:
_____________________________
Punong Barangay
Date: _____________________
Barangay Budget Preparation Form No. 1
Barangay _________
City of Lucena
Province of Quezon
GENERAL FUND
II. Receipts
Shares in Real Property Tax
Business Tax(es)
Fees and Charges
Receipts from Economic Enterprise
Internal Revenue Allotment
Share from National Wealth
Inter-Local Transfer
Extraordinary Receipts/Grants/
Donations/Aids
Proceeds from Sale of Assets
Collection of Loans Receivable
Acquisition of Loans
Other Receipts
III. Expenditures
Personal Services (PS)
Salaries and wages (permanent and
casual employees)
Honoraria
Cash Gift
Other Personnel Benefits of
permanent andcosts
Associated PS casual employees
(GSIS, PAGIBIG,
etc.) of permanent and casual
employees
Total PS
Barangay _________
City of Lucena
Province of Quezon
GENERAL FUND
We hereby certify that the information presented above are true and correct We further certify that the foregoing estimated receipts
collectible for the Budget Year
Prepared by:
__________________________________ ____________________________
_________
ucena
Quezon
L FUND
_________
ucena
Quezon
L FUND
Approved by:
__________________________________
Punong Barangay
Barangay Budget Preparation Form No. 2
Agricultural Services
PS
MOOE
CO
Total
Katarungang Pambarangay
PS
MOOE
CO
Total
Infrastracture
CO - 20% DF
NON - DF
Total
BDRRMF
Quick Response Fund
Disaster Preparedness, Prevention &
Mitigation, Response
Total
Other
GADServices
(if provided through direct
appropriation)
Senior Citizens & Persons with Disability
VAWC
Others (specify)
Total BSFP
We Hereby Certify that the information presented above are true and correct.
Prepared by:
__________________________________ ____________________________
on
Proposed Amount
Expected Results
(Budget Year)
(4) (5)
Annex C
on
Proposed Amount
Expected Results
(Budget Year)
(4) (5)
Annex C
on
Proposed Amount
Expected Results
(Budget Year)
(4) (5)
Approved by:
_____________________________________
Punong Barangay
Barangay Budget Preparation Form No. 2A
TOTAL
__________________________________ _____________________________________
Implementation
Expected Output
Schedule
(4) (5)
______________________________
Punong Barangay
Barangay Budget Preparation Form No. 3
Compensation
________________________________ ____________________________
EL, FY 2019
__
Compensation
Budget Year
Increase/Decrease
SG Rate
_________________________________
Punong Barangay
Barangay Budget Preparation Form No. 4
________________________________ __________________________
DNESS, FY 2019
_____
na
uezon
Approved by:
__________________________________
Punong Barangay
Barangay Annual Budget, FY 2019
Budget Year
Account
Object of Expenditure Expenditures
Code
(Proposed)
Budget Year
Account
Object of Expenditure Expenditures
Code
(Proposed)
Personal Services
TOTAL PS
TOTAL MOOE
Capital Outlay
TOTAL SPA
Budget Year
Account
Object of Expenditure Expenditures
Code
(Proposed)
ENDING BALANCE
Annex G