BARANGAY PINOMA

SANGGUNIANG KABATAAN ANNUAL BUDGET 2024

 REPUBLIC OF THE PHILIPPINES
PROVINCE OF ISABELA
CITY OF CAUAYAN

BARANGAY PINOMA

SANGGUNIANG KABATAAN ANNUAL BUDGET 2024

BUDGET YEAR
EPECTED RESULT (DESIRED PERFORMANCE INDICATOR
OBJECT OF EXPENDITURES ACCOUNT CODE EXPENDITURES
OBJECTIVE) (MEANS OF MEASUREMENTS)
(PROPOSED)
Receipt Program
Ten Percent (10%) of the General Fund of the Barangay
Receipt from fund raising activities 552,000
CONTINUING FUND FROM YEAR 2022
TOTAL ESTIMATED FUNDS AVAILABLE FOR
APPROPRATION
II. Expenditures Program
GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EPENDITURES
PESONAL SERVICES(PS)SK HONORARIUM 501-02-100 108,000.00

Maintenance and Other Operating Expenses (MOOE)

Training/Seminars 502-02-010 54,000.00
Travelling Expenses
Office Supplies Expenses 502-03-010 20,000.00
Fuel, Oil and Lubricant Expenses
Other Supplies and Materials Expenses
Internet Subscription Expenses
Electricity Expenses

Donation
Repairs and Maintenance
Building and other Structures
Machinery and Equipment
Transportation Equipment
Membership Dues and Contribution to Organization 502-99-060 13,800.00
Fidelity Bond
Others MOOE 502-99-990 356,200.00