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Barangay Budget Preparation Form No. 2

PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, FY 2024
Barangay: SAN RAYMUNDO
City/Municipality of: RAMOS
Province of: TARLAC

Program, Projects, Activities Proposed Amount

AIP Reference Code Account Code Expected Results
(By Expense Class and Object of Expenditure) (Budget Year)
1. GENERAL ADMINISTRATION PROGRAM
Personal Services 1000-001-001-000
Honoraria 5-01-02-050 972,000.00 Effective
Cash Gift 5-01-02-070 55,000.00 Administration
Mid-Year Bonus 5-01-02-060 77,200.00 of Barangay
Year-end Bonus 5-01-02-060 77,200.00 Government
Productivity Incentive Allowance 5-01-02-040 55,000.00 Operations
Personnel Benefit Contributions
Philhealth Contributions 5-01-03-030 33,600.00
Other Personnel Benefits
Other Personnel Benefits 5-01-04-990 55,000.00
TOTAL PERSONAL SERVICES 1,325,000.00

Maintenance and Other Operating Expenses 1000-001-001-000

Travelling Expenses
Travelling Expenses - Local 5-02-01-010 10,000.00
Training and Scholarship Expenses
Training Expenses 5-02-02-010 60,000.00
Supplies and Materials Expenses
Office Supplies Expenses 5-02-03-010 10,000.00
Accountable Forms Expenses 5-02-03-020 1,500.00
Fuel, Oil and Lubricants Expenses 5-02-03-050 60,000.00
Utility Expenses
Water Expenses 5-02-04-010 14,320.89
Electricity Expenses 5-02-04-020 60,000.00
Communication Expenses
Internet Subscription Expenses 5-02-05-030 0.00
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Program, Projects, Activities Proposed Amount
AIP Reference Code Account Code Expected Results
(By Expense Class and Object of Expenditure) (Budget Year)
Professional Services
Other Professional Services 5-02-07-990 0.00 Effective
General Services Administration
Janitorial Services 5-02-08-020 21,000.00 of Barangay
Repairs and Maintenance Government
Repairs and Maintenance- Building and other Structures 5-02-09-030 21,000.00
Repairs and Maintenance - Transportation Equipment 5-02-09-050 15,000.00 Operations
Repairs and Maintenance - Machinery and Equipment 5-02-09-040 5,000.00
Repairs and Maintenance - Other Property, Plant and Equipment 5-02-09-990 0.00
Taxes, Insurance Premiums and Other Fees
Fidelity Bond Premiums 5-02-11-010 5,000.00
Insurance Expenses 5-02-11-020 30,000.00
Other Maintenance and Operating Expenses
Membership Dues and Contributions to Organizations 5-02-99-050 10,000.00
Other Maintenance and Operating Expenses 5-02-99-990 15,000.00
2% Discretionary Fund Various 335.98
TOTAL MAINTENANCE AND OPERATING EXPENSES 338,156.87

Capital Outlay 1000-001-001-000

Office Equipment 1-07-05-020 0.00
Furniture and Fixture 1-07-07-010 0.00
Information and Communication Technology Equipment 1-07-05-030 0.00
Other Machinery and Equipment 1-07-05-990 0.00
TOTAL CAPITAL OUTLAY 0.00

Special Purposes Appropriation (SPA)

Appropriation for Debt Service Various 0.00
Appropriation for Sangguniang Kabataan 9000-001-001-001 Various 310,224.90
Other Authorized SPAs
Election Reserve 9000-001-001-004 Various 0.00
TOTAL Special Purposes Appropriation 310,224.90

TOTAL GENERAL ADMINISTRATION PROGRAM 1,973,381.77

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Program, Projects, Activities Proposed Amount

AIP Reference Code Account Code Expected Results
(By Expense Class and Object of Expenditure) (Budget Year)
2. BASIC SERVICES AND FACILITIES PROGRAM
DAY CARE 3000-001-001-000
PS 24,900.00 Increase in number
MOOE 0.00 of pre-schoolers
CO 0.00 enrolled in Day Care
Total 24,900.00 Centers

HEALTH AND NUTRITION 3000-001-002-000

PS 41,760.00 Improvement of
MOOE 10,000.00 Health and Nutrition
CO 0.00 Services
Total 51,760.00

PEACE AND ORDER 1000-001-002-000

PS 183,240.00 Peaceful
MOOE 0.00 Community
CO 0.00
Total 183,240.00

KATARUNGANG PAMBARANGAY 1000-001-003-000

PS 12,000.00 Peaceful
MOOE 0.00 Community
CO 0.00
Total 12,000.00

INFRASTRUCTURE
CO - 20% DF Various 610,649.80 Improved facilities
Non-CO 0.00 in the barangay
Total 610,649.80

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Program, Projects, Activities Proposed Amount
AIP Reference Code Account Code Expected Results
(By Expense Class and Object of Expenditure) (Budget Year)

BDRRMF Various
Quick Response Fund 46,428.74 Resilient and
Disaster Preparedness, Prevention & Mitigation, Response 108,333.72 disaster prepared
Total 154,762.45 community

OTHER SERVICES
GAD 0.00
Senior Citizen and Persons with Disability 9000-001-001-002 31,022.49
Barangay Council for Protection of Children (BCPC) 9000-001-001-003 30,532.49
Lump-sum for Terminal Leave Benefits (TLB) 9000-001-001-004 10,000.00
Barangay Peace and Order Council 9000-001-001-005 10,000.00
Barangay Anti-Drug and Abuse Council 9000-001-001-006 10,000.00
Total 91,554.98

TOTAL BASIC SERVICES AND FACILITIES PROGRAM 1,128,867.23

TOTAL PPA (GAP + BSFP) 3,102,249.00

We hereby certify that the information presented above are true and correct.

Prepared by:

JENNY S. MELEGRITO EDUARDO G. CARDENES MELITON F. MILLADO

Barangay Treasurer Barangay Secretary Punong Barangay