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  • Dilg FDB

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    Armando Davadilla
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    This document contains a proposed budget for various municipal expenses including training expenses, supplies and materials, utilities, communication, general services, repairs and maintenance, taxes and insurance premiums, and other expenses. The largest proposed expenses are for electricity at 309,214.66, rental expenses at 480,000, office supplies at 80,000, and gasoline at 120,000. The budget contains expense line items, account codes, proposed amounts, and an expected results column.

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    BFDP Monitoring Form 1

    Original Title

    DILG FDB

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    This document contains a proposed budget for various municipal expenses including training expenses, supplies and materials, utilities, communication, general services, repairs and maintenance, taxes and insurance premiums, and other expenses. The largest proposed expenses are for electricity at 309,214.66, rental expenses at 480,000, office supplies at 80,000, and gasoline at 120,000. The budget contains expense line items, account codes, proposed amounts, and an expected results column.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views1 page

    Dilg FDB

    Uploaded by

    Armando Davadilla
    This document contains a proposed budget for various municipal expenses including training expenses, supplies and materials, utilities, communication, general services, repairs and maintenance, taxes and insurance premiums, and other expenses. The largest proposed expenses are for electricity at 309,214.66, rental expenses at 480,000, office supplies at 80,000, and gasoline at 120,000. The budget contains expense line items, account codes, proposed amounts, and an expected results column.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    MOOE AIP Account Proposed Expected Results

    Reference Code Amount


    Code (Budget Year)
    1 2 3 4 5

    Taining Expenses
    Liga Activities 753 120,000.00
    Liga Dues 753 2,000.00
    122,000.00
    Supplies & Materials Exps.
    Office Supplies 755 80,000.00
    Brgy. Hall Decoration 765 30,000.00
    Tanod Supplies 765 31,500.00
    De-Cloggings Supplies 765 29,500.00
    Monoblock Chairs 765 32,500.00
    203,500.00
    Utility Expenses
    Electricity Expenses 767 309,214.66
    Water Expenses 766 78,000.00
    Rental Expenses 782 480,000.00
    867,214.66
    Communication Exps.
    Telephone Expenses 772 27,600.00

    General Services
    Hanapbuhay Caravan 753 50,000.00
    One Brgy One Product 969 10,000.00
    Feeding Program 969 100,000.00
    Medical Assistnace 878 10,000.00
    Drug & Medicine 759 49,999.00
    219,999.00
    Repairs & Maintanance
    Motor Vehicles 841 50,000.00
    Office Equipments 821 10,000.00
    60,000.00
    Taxes,Insurance Premium
    LTO Registration 891 10,000.00

    Other MOOE
    Fidelity Bond 892 15,000.00
    Gasoline 761 120,000.00
    Gas to Bombastik 761 10,000.00
    Brgy. Assembly 765 30,000.00
    Araw ng Barangay 765 49,100.00
    Ugnayan sa Barangay 765 48,900.00
    273,000.00

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