ANNUAL BUDGET 2022

SOURCE OF INCOME TOTAL

SHARE IN REAL PROPERTY TAX

12,000.00
SHARE FROM IRA
3,074,340.00
PERMIT FEES (BUSINESS CLEARANCE) 10,000.00
SUBSIDY FROM LGUs
150,000.00
CLEARANCE AND CERTIFICATION
FEES
10,000.00
OTHER SERVICE REVENUE (CTC)
10,000.00
TOTAL AVAILABLE RESOURCES
3,266,340.00
Personnel Services 1,169,800.00
Maintenance & Other Operating
Expenses 283,551.00
1% Barangay Council for the Protection
of Children (BCPC) 31,163.00
5% Gender and Development (GAD) 155,817.00
1% Senior Citizen & PWD's 31,163.00
20% Development Fund 764,868.00
Devolution Transition Plan 362,527.00
5% Local Disaster Risk Reduction &
Management Fund 155,817.00
10% Sangguniang Kabataan Fund 311,634.00

TOTAL 3,266,340.00
 MOOE 283,551.00
TEV AND OFFICE
SUPPLY -39,640.00
MEALS AND SNACK -25,000.00
TRAINING AND
SEMINAR -61,000.00
LIGA SHARE -75,000.00
FUEL -20,000.00
BALANCE 62,911.00
 1% (BCPC)
31,163.00
MOVING-UP CEREMONY -3,000.00

BALANCE 28,163.00
5% Gender and Development
(GAD) 155,817.00
MEALS AND SNACKS /CLEAN-UP
DRIVE -5,000.00
COMPUTER SET WITH PRINTER
AND LAPTOP -82,800.00
MAINTENANCE DAYCARE
CENTER -30,000.00

BALANCE

38,017.00
1% Senior Citizen & PWD's

31,163.00
SENIOR ELECTION

-3,000.00

BALANCE

28,163.00
20% Development Fund

764,868.00
BRGY. TANOD OUT POST
-70,000.00
MULTI-PURPOSE HALL
-444,000.00
SUBSIDY FROM LGUs
-150,000.00

BALANCE
100,868.00
 5% LDRRM Fund

155,817.00
SPRAYER AND SUPPLY FOR
COVID RESPONSE
-9,000.00

BALANCE

146,817.00
10% Sangguniang Kabataan
Fund
311,634.00
TRANSFERRED FUND

-207,756.00

BALANCE

103,878.00
Personnel Services 251,800.00
Maintenance & Other Operating
Expenses 62,911.00
1% Barangay Council for the Protection
of Children (BCPC) 28,163.00
5% Gender and Development (GAD) 38,017.00
1% Senior Citizen & PWD's 28,163.00
20% Development Fund 100,868.00
Devolution Transition Plan 362,527.00
5% Local Disaster Risk Reduction &
Management Fund 146,817.00
10% Sangguniang Kabataan Fund 103,878.00

TOTAL 1,123,144.00
THANK YOU!