BBPF No.

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PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, CY 2023
TRANCOVILLE BARANGAY
CITY OF BAGUIO
PROVINCE OF BENGUET

PROGRAM, PROJECT, ACTIVITIES AIP Proposed

(By Expense Class & Object of Expenditure) Reference Account Amount Expected Results
Code Code (Budget Year)
( 1) (2) ( 3) ( 4) (5)
1. GENERALADMINISTRATION PROGRAM 1()()().001-000-000
Personnel Services (PS)
Salaries & Wages
Mandatory Barangay Officials 5-01-02-010 1,859,678.00
Other Barangay Officials & Staff 5-01-02-010 204,000.00
Year End Bonuses 5-01-02-060 154,974.00
Cash Gift 5-01-02-070 55,000.00
Other Bonuses & Allowances 5-01-02-990 154,974.00
Other Personnel Benefits (Monetization, PEI) 5-01-04-990 251,294.00
TOTALPS 2,679,920.00 ✓

Maintenance and Other Operating Expenses (MOOE)

Travelling Ex11enses-Local 5-02-01-010 3,000.00
Seminar & Training Expenses S-02-02-010 79,374.00
Office Supplies Expense 5-02-03-010 74,710.00
Accountable Form Expenses 5-02-03-020 2,369.00
Fuel, Oil & lubricants Expenses 5-02-03-050 48,000.00
Drugs & Medicines Expenses 5-02-03-070
Other Supplies & Materials Expenses 5-02-03-990 14,000.00
Water Expenses 5-02-04-010 6,000.00
Electricity Expenses 5-02-04-020 31,200.00
Telephone Expenses-Mobile 5-02-05-020 43,200.00
Telephone Expenses - landline 5-02-05-020 7,200.00
internet Subscription Expenses 5-02-05-030 30,000.00
Cable Satellite, Telegraph & Radio Expenses 5-02-05-040 6,600.00
R&M-Buildings & Other Structures 5-02-09-030 5,000.00 Effective
R&M-Machinery & Equipment 5-02-09-040 5,000.00 Administration of
R&M-Transportation Equipment 5-02-09-050 15,732.00 Barangay
R&M-Furniture & Fixtures 5-02-09-060 . Governance
R&M-Other Property Plant & Equipment 5-02-09-990 10,000.00 Attained
R&M-lnformation & Comm. Tech. Equipment 5-02-13-990 10,000.00
Fidelity Bond Premiums 5-02-11-010 5,235.00
Insurance Expenses - MV 5-02-11-020 8,000.00
Insurance Expenses - Security Personnel 5-02-11-020 5,000.00
Extraordinary & Miscellaneous Expenses 5-02-12-010 12,563.00
Taxes, Duties & licenses 5-02-16-010 6,000.00
Other Maintenance & Operating Expenses
Representation Expenses 5-02-99-020 .
Membership Dues & Contributions to Organizations 5-02-99-050 4,000.00
Uniform Expense 5-02-99-990 30,000.00
Prizes 5-02-99-990 .

Welfare Goods Expenses 5-02-99-990 .

Printing, Binding & Publication Expense 5-02-99-990 .

Total MOOE 462,183.00 /
capital Outlay (CO) 1000-001-001-000

Information & Communication Technology Eqpt 1-05-07-030 130,000.00

Communication Equipment 1-07-05-040 300,000.00
Other Machinery & Equipment 1-07-05-990 90,000.00
Furniture, Fixtures & Books 1-07-07-010 40,000.00
Total capital Outlay 560,000.00
Special Purpose Appropriation (SPA)
Appropriation for Sangguniang Kabataan (10%) 482,058.00
Total SPA 482,058.00
TOTAL GENERALADMINISTRATION PROGRAM (GAP) 4,184,161.00