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    Budgetary Requirements 2022

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    Archelaus Pacena
    This document summarizes the budgetary requirements for BUSAON Barangay for 2022. It shows 11 line items with the required or authorized budget, the appropriated amount, and any excess or deficiency. For items 1 through 6 and 9 through 10, the authorized and appropriated amounts are equal, showing no excess or deficiency. Items 7 and 8 have appropriated amounts less than required. The document was prepared by the Barangay Treasurer and noted by the Punong Barangay.

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    Budgetary Requirements 2022

    Uploaded by

    Archelaus Pacena
    9 views2 pages
    This document summarizes the budgetary requirements for BUSAON Barangay for 2022. It shows 11 line items with the required or authorized budget, the appropriated amount, and any excess or deficiency. For items 1 through 6 and 9 through 10, the authorized and appropriated amounts are equal, showing no excess or deficiency. Items 7 and 8 have appropriated amounts less than required. The document was prepared by the Barangay Treasurer and noted by the Punong Barangay.

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    for annual budget

    Original Title

    BUDGETARY REQUIREMENTS 2022

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    This document summarizes the budgetary requirements for BUSAON Barangay for 2022. It shows 11 line items with the required or authorized budget, the appropriated amount, and any excess or deficiency. For items 1 through 6 and 9 through 10, the authorized and appropriated amounts are equal, showing no excess or deficiency. Items 7 and 8 have appropriated amounts less than required. The document was prepared by the Barangay Treasurer and noted by the Punong Barangay.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    9 views2 pages

    Budgetary Requirements 2022

    Uploaded by

    Archelaus Pacena
    This document summarizes the budgetary requirements for BUSAON Barangay for 2022. It shows 11 line items with the required or authorized budget, the appropriated amount, and any excess or deficiency. For items 1 through 6 and 9 through 10, the authorized and appropriated amounts are equal, showing no excess or deficiency. Items 7 and 8 have appropriated amounts less than required. The document was prepared by the Barangay Treasurer and noted by the Punong Barangay.

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    Summary of Worksheet 1

    BUDGETARY REQUIREMENTS

    BUSAON
    Name of Barangay

    Budgetary Requirements Required/ Excess/


    Authorized Appropriated Deff.

    1. 5% Brgy. Disaster Risk Reduction & Mgt. Fund


    Regular Income BY 2022 P 6,367,968.00 318,398.40 318,398.40 0
    2. Extraordinary Expenses
    2% of Actual receipts derived from
    Basic real property tax in the
    Past year 2020 P 808,286.92 16,165.74 17,565.26 0

    3. 20% Development Fund


    20% of NTA BY 2022 5,212,968.00 1,042,593.60 1,042,593.60 0

    4. 10% Sangguniang Kabataan Fund


    10% of Total Income BY 2022 P 6,367,968.00 636,796.80 636,796.80 0

    5. Provision of GAD related Activities


    At least 5% of CY 2022 Total Appropriations/Source of Funds
    P 6,367,968.00 318,398.40 318,398.40 0

    6. Provision for Senior Citizens Program 31,839.84


    Provision for Persons with Disabilities Program 31,839.84
    7. Provision for Prevention & Control of STI/ HIV/ AIDS 15,000.00
    8. Brgy. Council for the Protection of Children (BCPC) 52,129.68
    9. Cultural Communities Welfare Program 52,129.68
    10. Anti-Illegal Drugs Campaign Program 30,000.00

    Prepared by:

    RECHELLE L. PACENA
    Brgy. Treasurer

    Noted by:

    BIENVENIDO B. LAGMAY, JR.


    Punong Barangay

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