[| 24 oxy au0cer PreparaTioN FoRu No.2 ANNEX C PRIMED PROFRUTEN BY FPA, IPSEC, OBJECT OF EXPENDITURE AND EXPECTED RESULTS FY 2024 I Barangay AMOROS Ti Salvador city Ii Misamis Oriental Program, Projects, Activities Alp ACCOUNT] Bi || Gy Expense Class and Object of | Reference |" CODE Coed EXPECTED He Expenditure) ‘Code YEAR RESULTS .GENERAL ADMINISTRATION PROGRAM 7 PERSONAL SERVICI [[ [Hessane Riroar rarer EoTazoeo Si Members 5201-02050 Eros oranences & Barangay Secretary 5.07-02-050 '162A80.00 | cordoee debveted tosoicents I Barangay Treasurer 5-01-02-.050_ |" ~~ 162,480. Cash Gt 50142070 35,000.00 | Cash ot gven io bgy, ofa ‘nid Year Bonus 501-02-060 140,041.13 | Exena petoorance oa [| | Ronetiznion of tee creams zao 2:01-07-990 207,641.00 | Leave cris moneized fa | 0102-140 755,000.00 | jenives ghen bray. ofcals I stanwrenance np orn oni HENSES (MOOT) TRAVELLING EXPENSES : a Pa Travel s.0202.010 | 48,000.00 Pologs snared [sirtnver eee] 5.02-01-010 | 719. 800.00 | Warearione soqored TRAINING EXPENSES = sre moniedoe seared Tr Trainings & Seminars ‘er | 5.02-02.010 30,000.00 | _‘vanngscomnar atended [Seas crareuxtsnonms eT + Office Supplies Expenses TewaerT | §-0203-090 |” 20,000.00 | Supplies matciaspurctased | "ACCOUNTARTE FORNS EXPENSE Tools | 5502-03-020 3,400.00 | __Aesunsbe tors prose [jour seas: a ‘flecincty Expenses puzsems si ear Pai cb SIONAL SERVIC: eT ~ ecard Rohe Tansee ier 5.02-11-020 8,000.00 | _ arsel Resins An [ Sosher rotesstonar ree omer Sa-380 700.50 | Fra ae "TAXES, INSURANCE PREMTUNS © OTHER Fs coomnseree | g.92-41-010 | “4,050.00 | Bonded al he Bureau of Treasury I + Fidelity Bond Premium - ‘GENERAL SERVICES =a | id ie bray Ald to Brgy. Records Keeper tewmengrvee | §.02-11.980 72,000.00 ‘rnaacione I Aid to Brgy. Affairs Assistant re | 8-02-11-990 54,000.00 Rid proved Aid v0 Zone Leaders TFTA 1 | Smneareo | 5-02-99.990 ‘57,500.00 Pe proved *Aidto Driver ‘SAN ETL corner | 5.02-99-990 i pe [eensee = waren | 5-0208-990 3000.00 ‘a it Aid to Uri T ears | 0780 6,000.00 Fa ended Ald co Uilty 2 ert | 507-11-900 36,000.00 ‘id roves [ [aneenooe org > Liga Na Barangay Annual Dues toons | 502-95.050 E0000 | PRET ETS ae aay + Barangay Assembly wenegerm | 6-02-01-010_ | 70,000.00 | — Barataay Assorby ended = Araw ng Barangay ee “rang Bang Sle > Brgy. Year End Activity Loc) "Year End ay eonGoCRT =COMID Program ‘ae Seo) ‘urchase of medical kts & supplies "a Purchased dca kts &suppies FINANCIAL EXPENSES | Tnterest Expenses 0:00 Bank Charges aay 0.00. (Other Financial Expenses 0.007 CAPITAL OUTLAY (COyt ‘OFFICE EQUIPMENT == lsPurchase of water dispenser (hor Eebla)_| "yas | 1-07-05070 70,000.00 | — Water Dispenser purchased FURNITURES & FIRTURES —— Purchase of 10 chairs bial x Chara proses Purchase of 10 tables ery Tati poaed "-Purchase of 2 office cabinets a ‘Office cabinets purchased TCT EQUIPMENT = “Srurchase of 2 printers eT Pio pace[_ Program, Projects, Activities __ (By Expense Class and Object of ___Expenditure) AIP Reference ‘Code. ‘ACCOUNT CODE BUDGET YEAR EXPECTED RESULTS ‘SPECIAL PURPOSE APPROPRIATION (SPA) [Appropriation for Debt Service .. BASIC SERVICES AND FACILITIES PROGRAM (BSFP) aa6808.70 "Transfer Fonds 10 5 DAY CARE IB TODAY CARE WORE ‘Aid provided 10 DC workers I Leeeeshates esas mam I | HEALTH & NUTRITION, BARANGAY HEALTH WORKERS MOOE ‘Aid to BAW : seas | 5-02-99-990 705,600.00 | Aid provided to BHW's BARANGAY NUTRITION SCHOLAR ‘MOOE Ald 10 BRS sane | 5:02-98-800 “zpon.a0 | A provided vo aNS Travelling Expenses Pease | 5-02-01-010 7,500.00 | Rendered services Yo constinnents | | resning & Seminar Expenses seam | 50201-010 2166430 | eine § aoa owe [OPEXATION “TMEAIG PLC COPT? | “aaa | $0203010 1,000.00 | Araby of supptew | Rites ont celebraien saa moem | 5-02-08-990 3,000.00 | Decreased malnourish children infant & Young Child Feeding water | §-02-03-330 2,000.00 | Stacdnare € one wa ‘Year End Evaluation Expense sane | $-02-02010 $000.00 | oT wae OTT | [Convention Expense ral MELO 1000.00 | S=TSw Ear oT MELLPI Sa | 50299-9090 2,000,00 | Darra TT Aid to BPO tat wae | SOn02 010 800,00 [Foto varcasn seni eon ! OTHER HEALTH SERVICES ” [Measles Rubella Supplementary 50202010 Conducted MISK Activity Immunization Activity | | Potie Vaccination Activity 50202010 Polo vaccination activity ‘conducted Combatting AIDS through massive Rae || 5-02-02-010 ‘Conducted MRSI Activity | az _— ‘& ORDER (includes BADAC) E | calamity } | Aidito Barangay Tanod_—T oa Stun _| 8-02-06-990 ‘36,000.00 Aid provided BADAC Monthly Meetin; yense ‘Soy | §-02-02-010 5,000.00 Aid provided [AGRICULTURAL SUPPORT SERVICES Aid to Farmers: Roo | _5-02-08-990 10,000.00 Aid provided Aid to Fisherfolks ‘Torta Serves | §-02-08-990 9,150.00 Aid provided KATARUNGANG PAMBARANGAY. ‘Aid to Lipon Members [pt ar | $0208-550 48,000.00 | Cases conciliated INFRASTRUCTURE ‘CAPITAL OUTLAY Rehabilitation of Multi-Purpose ‘Social Services | §-02-09-030 200,000.00 “MP Hall rehabilitated Building jx! Purchase of Garbage Vehicle beim $-02-09-030 ‘500,000.00 | Purchased garbage vehicle Installation of street solar lighting | *wsewe™ | 6-02-08-030 ‘80,000.00 Installed solar lamps system Road Rehabilitation Econom) | 5402-08-10 19,7740 | Rehabiitated roads BDRRMF_ . QUICK RESPONSE FUND | Reserved for actual disaster & 1-07-06-060 '. 74,803.30 | Allocated funds during actual calamity DISASTER PREPAREDNESS, PREVENTION & MITIGATION, RESPONSE, REHABILITATION & RECOVERYProgram, Projects, Activities AIP | ACCOUNT Gy Expense Class and Object of | Reference | “Gone | BUDGET EB EECIED Expenditure) Code YEAR RESULTS Purchase of Basic Life Support/Emergency Rescue Materials: 1. Rain coats 7-07-05.060 5,000.00 | Purchased rain coats 2. Ropes: 1-07-05-060 5,000.00 Purchased ropes 3._ Flashlights 1-07-05.060 ,000.00 | Purchased flashlights 4. Emergency Kits 1-07-05-060 6,847.05 | Purchased emergency Kits 3._Fire Extinguishers 1-07-05-060 5,000.005] Purchased fire extinguisher Purchase of Early W: ~ 1._ Megaphone "¥07-05.060 [Ginn | —Parchaser meraphone Purchase of the emerging infectious discase 1. Maintenance of BI coq | 407-05-080 770,000.00 Niantained BIC 2. Purchase of alcohol & tosis | 4-07-05-060 5,000.00] — Responded to COVID 15 facemask issued 3. Trainings & Seminars on waey™ | 107-0560 70,000.00 | Trainings & Seminars ‘emerging infectious disease attended ‘Training & Seminar about terrorism & | ™ysm== | 4-07-05-060 770,000.00 | Trainings & seminars its effect in the community attended OPLAN Ligtas na Pamayanan ao | 1-07-05-060 7,000.00 | "mediate response during Repair & Maintenance of rescue CET | 10705060 6,600.00 | Repaired and maintained vehicle rescue vehicle ‘Conduct of trainings on disaster ame preparedness & response, search, 75" | 1.07-05-060 416,000.00 | Immediate response during rescue & retrieval operations disasters ‘Maintenance of Drainage ore | 1a705060 30,000:00 | Dralnage mannrained Deployment of responders @ BDRRNC | yaa= ‘members during emergencies & 1-07-05.060 5,000.00 | Deployed responders & disasters 'BRRNC mebers OTHER SERVICES 1% AID TO PERSONS WITH DISABILITIES = 1. Monthly Meeting Expense Sears | 60203070 "18,000.00 | Conducted monthly meating 2 Office Supplies Expenses Satsenias | 5-02-08-390 15,956.87 | Purchased office supplies & materials 3. Year End activity senses | 5-0208-990 "75000100 | Vear end acivity conducted TS AID TO SENIOR CITIZENS 1, Aid to Senior Citizen Officers | "usevew | 60203010 36,400.00 ‘id provided 7%, Year End Activity Tease | 602-08-580 ‘G556.67 | Conducted Year End activity TRAID TO BCPC 1, Aid to BCPC Desk officer sau | S-02-03010 36,000.00 ‘Aid provided 2. Office Supplies Expenses ‘Social’ rvews | 6-02-08-990 2,958.87 | Purchased Supplies & ‘materials, 3, Trainings & Seminars Expense | Pega 000.00 | Tralsigs & Seminars atendea Prepared by: EBAJAY ‘Treasurer Barangay Secretary Punongorangey Bodget Preparation Hom No.2 PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, FY 2022 ‘arangay AMOROS (Oty of ELSALVADOR Province of MISAMIS ORIENTAL ‘Ar “Anouat Program, Projects, Activites voce |. Aecount | gate Expected Results (@y Expense Clas and Object of Expenditure) oy | Before, | cogent (| Bude Year pea 6 code o h. GENERAL ADMINISTRATION PROGRAM PERSONNEL SERVICES (P5) onorarum of Punong, Darang ce | soranese | 2541577] Sees nce bs nis wade craton Honoraris of Barangay Kagawa including SK Chaigpeson vm | soenoo | 14850070 oy Heneraram of Barangay Secretary fn | sovazaso | wia7s22 oroarum to Barengay Soren provid | ionoranium a Barangay Treasure Se" | sorazas | seiars20 oncrtsn'o Barangay Tease rovded eae anezatin of Leave Benefits veo | soo | aenzr Lear ests monet eT is-vear Boras te" | soos | ra7as65 yearn Bonus te Smenbec ct be Sanginan 1 Bay Saclay and 1 Brgy ee “rst given lane casts, md. yoar Doe oh 9 and PE nce eo | s-02.070 3500.00 ® year tonsa aa performance Enhancement Incentives to | s0r02.90 550000 [roraL rs 2154569TAINTENANCE AND OTNEROTERATING XPENSES MOO) Frraveting pees ~ Barangry Coon =| sooo | srmnoo sarge noted na bp ining nd Scholarship pens “Training Exper im | saan ‘soo0n00| 1 BerangayOficals obtained eddtona krowedge append Matra Expenses aE fice Supls Expenses Te" | sano | som] _10oorscltond paper and ae oe ips pune Accountable Forme Expt ee | se20.000 00000 subs loialecs Waar Good Expense oo : Ie Drug and Medines pees = TT Fue Ol and strane pero mo | sazaxaso | snomoo| _Aalabiy fhe) of ub or? By Owned vebies ‘er Supls and Materials Expenses ‘ao |_sezas | sosstons| __Otwreiele mater rain pcre sty Expenses os Saar Water Expres = a TT Corse Ca 1 Fa Ca FORIRE Betty Exposes ‘mo "| sezotoao | _was2s0o eaioy communication Expenses Postage ood Courier Series mo i = “eephone Expenses oy Interne Sabcrpion Expenses me | sease0 | soomon Montini pa Cable Seelie,Tekraph and Radio pers = Profesional Services Adin Servis me | sazor.o10 ‘00000 1 of doers un Constancy Servs m0 e Tae ‘cacriakaieaSevias we] sazaro%0 790000 100% tebe fessional ees provedfieneral Services as Eien See = i per Seve = - = Sect Savi 5 : st Oe Genes 5 1. Aid to Utility Worker 1 ae | 50208999 36,000.00, +1 Brgy. Utity Worker 1 given allowance aid uy Worker 2 S| sane | soon yy Wor 2 pen some ates its Zoe Leaders iar | soso | uszmom {22a nso a Aw Over ed ee 1 Vi ie gi wre aepand Mainenane Repay ane Maintenance - Lan Improvements =| - ep sd MatcanesItce = anions epi nd Manne alga Or Ss = : Repairs and Maintenance - Machinery and Equipment ae x epee Marans Trepeten Eup m4 : und Furnt — epee snare a - — Apatite Pepe Panand ape : nserver nd Other Fess Fiely Bond Prius =| canoe | sam 1Pland 1Bgy Teme bee nuance Expenses —— z her Maintenance and Operating ees Operating Exper << Advetbing apes = : Tssportatn nd Devoe = ; aT Ret /Lewe Baers = ;Membership Dues and Contributions to Organizations Ta Subscription Expenses vn oa ‘Other MOE fh 3 tiga ng mgs Barangay -Anewal Dues ‘mo | sanonaso 400000 ‘Aarual us conus Tae fa. barangay Assert to | smo ssa0n00 167 inal froraL moe: zea [FINANCIAL EXPENSES. = te Z a] paek Charges ‘m 5.09-01-000 ango| 00% charges paid Finacial Expenses o : rAL FINANCIAL EXPENSES 0.00] TAL OUTLAY (CO) Land and Buildings Ta Land Land Improvements vo s [Machinery and Equipment =a Machi to - Otie Equipment to : aT Information and Communication Technology Equipment ‘en 2 1 see Desktop Computer ‘ao | 1.07.05.050 2,000.00] 1 Desking Compu securee f3 wna Laptop | 3-07.05.000 1500000 Sages procured aaa ftw Panter ‘wo | 0705.00 1.00000 1 Petar procs Software Barangay Accounting Sytem 1.07 05.000 140000] Fravcalrecats evenedCommanication Equipment “a | Spore quent bars a Sia shia icgeoee = - _ aes stint nes FS] arse | mm 1 and pa id Movor Vehicles Werererats | ‘ ote Transportation Equipment | = = .siet cabiner er | sraran0 sam 25h Cannes pubes Stet Gang Chir (enters) ree | sorar.cn0 1300000 1 Set Gong Ce posed lovher Property, Mant and Equipment | : Purchase of Lawn Mower ee |_ 10799090 5.00000 1 Lo Mower ucbased > Purchase of Vas eho | 1.079.990 00000 ont pecan ee — ea other Authorizes se T recone sonogenent PreeA tw Bay. Records Keeper cat sone | sont 100% ens mnie fA tonesengsr won| soaoume | s6con00] 10ofte summon an her oes served St We Maneenen Prag [ai to Garbage Cllctors ee | seme90 7200000 2.Garvage Coectrs psid ere Earn! Progra Lspeiy Banding ve | sexs | ase froratsra 12130175 lrotat car asiso0022 fe BASIC SERVICES AND FACITITIES PROGRANT ser) ony cave Moo oe h aidtocvos ro | sous | somo 5D Cae Wore pat b cow Mesting sa | sazono0 3000 5a Cae ies tended eng b.ramy Day Se | so2o9000 so000| 110% ols tad froma sea000 ca and norton Jon PRocRant MOOE f atiounwe se | sasossx0 | anism00 Oy Hea Wee b. esses Rabel Supplementary immunization Acity “or | sezsn%0 somo0 st 00 ao gan vars b. pte Vacnaton Act Se |_sazos0 000 | tit 10 chien apd ear bel gen vane Vitamin A Supplementation GP Sm | e299 000 | 100% oftiken ae 688 onto gen Vi A B.deworming me | ss890 ooo 100% fsa age citen{UTRITION PROGRANVBNAP [i Aid to Barangay Nutrition Scholae “oe | saz890 360000 1 8NS gen alowenoa traveling Expenses set | senor soo 1 BS end servers erst Training Seminar Expesas Se | seaman songa 1 BNS rings & worshons parka [operation Titan Pos (OPT) Sm | 255560 o00m0 100% fetid mnie rds 5. Pass Nuts el eee on90 100% pripaton aig ees Nutston Month Celebration eo | 5.5560 000 1 65,23 Ns nd ober eth pascal esting Program = | saan 000 100% Feeding of materihd chien a. nn Young Cad Fading OCR Exper Se | season 00000 | 1 NS 8 100% peprant women aonded he cousin b.YearEnd Evaluation Se | samme 00000 1 ENS ated eaten ho. comention Expense Se | soxsn0 nog 1 BNS anda contin fr ELLPI quontonng & Frsuntam at aca zed enemy TNS and 12 Barangay Neon Coat mano aaraedre fnplerentation ooo” | 5.255980 sooo MEL TaatST 2. Quarry Mosting Se | sano 1000 | 1 BNS a BNC Monten atended he arty tng AL mao lorHen HEALTH & NUTRITION SERVICES Joe Combatting AIDS though massive information ive reac and Onder ST Mace me z ito Barangay Tanod a | sozoss50 | 1s200nc0! omanber of i Baengy Tad pid BADAC Program Monthy acting Experss So | 5299950 300000| _1émenber of BADAC ated may wing frorat is700000pe eee - ee = ee eats oe ee Paso rsete esas — ee | sem | usm] wHtaryenpans inal tie a aia eee gio io [Aid to Lupon Members oe | sc208-90 9600000 +10 Lupen Nembers paid For aa eae purchase of Garbage Truck Seo | 1407-05.050 sengon.00 1 Garbage Tuck purchased [Rehabilitation of Drainage & Canal System = 107-468-000 100,000.00 | 80% rehabilitated é-ainage and cenal system aareerreaees mr | score | sea] sone cic oink la oe S| ewes | ums ateceeegoLaa Serene eo cided saad thon a ap aig FS | eran | mune] ea merontaany tt lconstraction of Inormation & Reading Center So | tarot ‘aqonnso 1 vomatn and Reang Cate costucod aaecniorea Sr Sioune | sani ee Fabrication &c rstallation af 2 Material Recovery Facility ow | 1-07.04990 ‘zaon0.00 Provided 2 MR at Zone 1A and Zone 3 sone : | coum RtiTaaaaeiCtgiyaame [SS | wane | aml inane ame CL casmasiettgas S| cenee: | um sampaanazoneet a reerjpoRMe ick Response Fund eo 1235781 {90% offamies provided aseistence besser Propane Peveron orsasreerzraReDNEs PROGRAM untae Suppo Ener Rai Mae nope 0000 os Opes pacased b rains 0000 thighs phmad bs sedis 0824 tb biol etc pct fe eegecy K or | seam | seoso ener pcs Peprtn ct the ging fn dn Pf sanaraor of aap bolo Ut =| sae | smn gyn Ee Talnnga eSeminars Eepenten aa OT 7090000 | nantes fy. Tara’ raid wens onder Tinngen Dane Papedonstekeponee | | samansno | __samnco| “P97 Oommen Bg, Tesineien tates sic Rec Roe Reical Opens Tang eee gy arene, oa es ae ia shou eave ref nth coy wore" | sacoraw | sono one iar Se | sean [somo] SACHA iby Teta PREVENTION E MITGATION ROGUE te arena ofa Vee cao | mw) iamtom aie | b sninerace fing Stem smmao | ono 0% Do coane aap etm sacra nsvonsErRoGRaM ase Resonant Reve Mars nd Eaipens = | ossin0 | soomoo chee Te sloyann at mponden BORROIC ments ding prec By Cas 12 By Ta SET omens dre ‘az | smssoo | sonn00 crngines od Ssts fora: asses