Summary Worksheet 3 (LGBRPS - 4)

I & E : BUDGETARY REQUIREMENTS AND OTHER PROVISIONS OF IRR, FY 2020

Barangay Manlapig

BUDGETARY REQUIREMENTS REQUIRED / AUTHORIZED APPROPRIATED (DEFICIENCY)

1.0 Aids to Barangay

P 1,000.00 x _____________________________Brgy.

2.0 5% for Calamity

Regular Income (BY) - -

3.0 Discretionary Expenses

Actual Receipts derived from basic
Real Property Tax in the next preceeding
year.
2% thereof - -

4.0 For Development Project

Total IRA - -
20% thereof

5.0 Repayment of Loans Amount Due

(per LBPF No. 155) Annual Amortization
(per LBPF No. 152)

6.0 Debt Servicing Cap.

Regular Income (BY)

7.0 For Sangguniang Kabataan

Total GIF Income (BY)
10% thereof -

Prepared by: Attested by:

NORMA L. CANOY TEODORO S. TANGLAO JR.

Barangay Treasurer Punong Barangay
 Summary Worksheet 1 (LGBRPS - 2)
INCOME AND EXPENDITURES (I & E), FY 2020

BARANGAY MANGA
Budget Year
Prior Year Current Actual Estimates
2017 2018 2019
SOURCES OF FUNDS

Beginning Balance
Regular Income
Share from RPT
Misc. Taxes on Goods and Services
External Sources
Subsidy fro Other LGUs
Non-recurring Income
TOTAL AVAILABLE - -
Less : Continuing Appropriation
NET AVAILABLE

Less Appropriation (BY only)

Personal Services
M. O. O. E.
Capital Outlay
Non-Office
Unappropriation Balance Still Available

A. COMPUTATION FOR PS LIMITATION

Actual Regular Income (PY - next preceeding year)

55%

Less:
Appropriation for PS
Still Allowable(excess)

Prepared by: Attested by:

NORMA L. CANOY TEODORO S. TANGLAO JR.

Barangay Treasurer Punong Barangay