Computation of Bond and Premiums of Punong Barangay

Barangay : A. BONIFACIO
ACCOUNTABILITY AMOUNT OF BOND PREMIUM
Cash/Income Resources divide by 4 1,500.00
SUPPLIES & MATERIALS
Office Supplies 8,063.85
Food Supplies
Textbook/Instructional Materials 9,864.15
Drugs & Medicines 34,906.75
Other Supplies 64,525.00
X 50% X 1.5%
TOTAL 117,359.75 117,359.75 58,679.87 880.19
Less: depreciation
CAPITAL OUTLAY:
Furnitures & Fixtures 49,000.00
IT Equipments/ Software
Medical & Dental Equipments
Communication Equipments
Other Equipments -Office Equipments 69,990.00
Other Machineries
X 30% X 1.5%
TOTAL 118,990.00 118,990.00 35,697.00 535.45
Less: depreciation
FIXED ASSESTS:
Land & Land Improvements 330,700.00
Office Building/Building Structures 222,025.00
Other Structures 30,480.00
Road, Highways, Bridges 49,050.00
Health center & Irrigation canals 23,155.00
Plaza & Parks 24,565.00 X 30% X 1.5%
TOTAL 679,975.00 679,975.00 203,992.50 3,059.88
Accountable Forms
TOTAL 916,324.75 298,369.37 5,975.52
Total for Punong Barangay
Additional for Barangay Treasurer 10,000.00 9,000.00 150.00
PREMIUM 6,125.52
Payee : BUREAU OF THE TREASURY P 6,125.52 1

Computation of Bond and Premiums of Punong Barangay

Barangay : SOMAGONGSONG
ACCOUNTABILITY AMOUNT OF BOND PREMIUM
Cash/Income Resources divide by 4 1,099.059.93 1,099,059.93 274,764.98 3,375.00
SUPPLIES & MATERIALS
Office Supplies
Food Supplies
Textbook/Instructional Materials
Drugs & Medicines
Other Supplies
X 50% X 1.5%
TOTAL 0.00
Less: depreciation
CAPITAL OUTLAY:
Furnitures & Fixtures 95,180.00
IT Equipments/ Software
Medical & Dental Equipments
Communication Equipments
Other Equipments -Office Equipments 50,000.00
Other Machineries
X 30% X 1.5%
TOTAL 145,180.00 145,180.00 43,554.00 653.31
Less: depreciation
FIXED ASSESTS:
Land & Land Improvements 300,943.00
Office Building/Building Structures 522,651.00
Other Structures
Road, Highways, Bridges
Books/& other Library equipments
Plaza & Parks X 30% X 1.5%
TOTAL 823,594.00 823,594.00 247,078.20 3,706.17
Accountable Forms
TOTAL 2,067,833.93 565,397.18 7,734.48
Total for Punong Barangay 7,734.48
 Additional for Barangay Treasurer 10,000.00 9,000.00 150.00
PREMIUM 7,884.48
Payee : BUREAU OF THE TREASURY P 7,884.48 2

Computation of Bond and Premiums of Punong Barangay

Barangay : TAROMATA
ACCOUNTABILITY AMOUNT OF BOND PREMIUM
Cash/Income Resources divide by 4 1,052,579.79 1,052,579.79 225,000.00 3,375.00
SUPPLIES & MATERIALS
Office Supplies 2,933.99
Food Supplies
Textbook/Instructional Materials 19,909.50
Drugs & Medicines 59,765.19
Other Supplies 88,135.00
X 50% X 1.5%
TOTAL 170,743.68 170,743.68 85,371.84 1,280.57
Less: depreciation
CAPITAL OUTLAY:
Furnitures & Fixtures 137,839.15
IT Equipments/ Software
Medical & Dental Equipments
Communication Equipments
Other Equipments -Office Equipments 69,700.00
Other Machineries
X 30% X 1.5%
TOTAL 207,539.15 207,539.15 62,261.74 933.92
Less: depreciation
FIXED ASSESTS:
Land & Land Improvements 460,103.00
Office Building/Building Structures 487,326.50
Other Structures 137,175.00
Road, Highways, Bridges
Books/& other Library equipments
Plaza & Parks X 30% X 1.5%
TOTAL 1,084,604.50 1,084,604.50 325,381.35 4,880.72
Accountable Forms
 TOTAL 2,515,467.12 698,014.93 10,470.21
Total for Punong Barangay 2,515,467.12 698,014.93 10,470.21
Additional for Barangay Treasurer 10,000.00 9,000.00 150.00
PREMIUM 10,620.21
Payee : BUREAU OF THE TREASURY P 10,620.21 3

Computation of Bond and Premiums of Punong Barangay

Barangay : R. GERONA
ACCOUNTABILITY AMOUNT OF BOND PREMIUM
Cash/Income Resources divide by 4 958,513.00 958,513.00 100,000.00 1,500.00
SUPPLIES & MATERIALS
Office Supplies 19,578.35
Food Supplies
Textbook/Instructional Materials 19,988.25
Drugs & Medicines
Other Supplies 4,755.00
X 50% X 1.5%
TOTAL 44,321.60 44,321.60 22,160.80 332.41
Less: depreciation
CAPITAL OUTLAY:
Furnitures & Fixtures 19,900.00
IT Equipments/ Software
Medical & Dental Equipments
Communication Equipments
Other Equipments -Office Equipments 49,500.00
Other Machineries 35,000.00
X 30% X 1.5%
TOTAL 104,400.00 104,400.00 31,320.00 469.80
Less: depreciation
FIXED ASSESTS:
Land & Land Improvements 170,910.00
Office Building/Building Structures 201,344.00
Other Structures 119,022.00
Road, Highways, Bridges
Books/& other Library equipments
Streetlights 19,800.00 X 30% X 1.5%
 TOTAL 511,076.00 511,076.00 153,322.00 2,299.84
Accountable Forms
TOTAL 1,618,310.60 306,802.80 4,602.05
Total for Punong Barangay 1,618,310.60 306,802.80 4,602.05
Additional for Barangay Treasurer 10,000.00 9,000.00 150.00
PREMIUM 4,752.05
Payee : BUREAU OF THE TREASURY P 4,752.05 4

Computation of Bond and Premiums of Punong Barangay

Barangay : NASUJE
ACCOUNTABILITY AMOUNT OF BOND PREMIUM
Cash/Income Resources divide by 4 1,024,253.77 1,024,253.77 225,000.00 3,375.00
SUPPLIES & MATERIALS
Office Supplies
Food Supplies
Textbook/Instructional Materials
Drugs & Medicines 19,969.50
Other Supplies 105,158.25
X 50% X 1.5%
TOTAL 125,127.75 125,127.75 62,563.87 938.45
Less: depreciation
CAPITAL OUTLAY:
Furnitures & Fixtures 30,510.00
IT Equipments/ Software
Medical & Dental Equipments
Communication Equipments
Other Equipments -Office Equipments
Other Machineries
X 30% X 1.5%
TOTAL 30,510.00 30,150.00 9,045.00 135.67
Less: depreciation
FIXED ASSESTS:
Land & Land Improvements 559,047.00
Office Building/Building Structures 237,636.00
Other Structures 111,767.51
Road, Highways, Bridges 173,815.00
 Books/& other Library equipments
Plaza & Parks X 30% X 1.5%
TOTAL 1,082,265.51 1,082,265.51 324,679.65 4,870.19
Accountable Forms
TOTAL 2,261,797.03 621,288.52 9,319.31
Total for Punong Barangay 9,319.31
Additional for Barangay Treasurer 10,000.00 9,000.00 150.00
PREMIUM 9,469.31
Payee : BUREAU OF THE TREASURY P 9,469.31 5

Computation of Bond and Premiums of Punong Barangay

Barangay : BUTAG
ACCOUNTABILITY AMOUNT OF BOND PREMIUM
Cash/Income Resources divide by 4 P 1,696,257.42 1,696,247.42 225,000.00 3,375.00
SUPPLIES & MATERIALS
Office Supplies 5,216.00
Food Supplies
Textbook/Instructional Materials
Drugs & Medicines 60,783.25
Other Supplies 69,149.00
X 50% X 1.5%
TOTAL 135,148.25 135,148.25 67,574.12 1,013.61
Less: depreciation
CAPITAL OUTLAY:
Furnitures & Fixtures 114,028.00
IT Equipments/ Software
Medical & Dental Equipments
Communication Equipments
Other Equipments -Office Equipments 40,000.00
Other Machineries
X 30% X 1.5%
TOTAL 154,028.00 154,028.00 46,208.40 693.12
Less: depreciation
FIXED ASSESTS:
Land & Land Improvements 437,600.00
Office Building/Building Structures 306,789.50
 Other Structures 162,850.00
Road, Highways, Bridges 127,750.00
Books/& other Library equipments
Streetlights 63,175.00 X 30% X 1.5%
TOTAL 1,098,164.50 1,098,164.50 329,449.35 4,941.74
Accountable Forms
TOTAL 3,083,588.17 668,231.87 10,023.47
Total for Punong Barangay 3,083,588.17 867,293.72 10,023.47
Additional for Barangay Treasurer
PREMIUM 10,023.47
Payee : BUREAU OF THE TREASURY P 10,023.47 6

Computation of Bond and Premiums of Punong Barangay

Barangay :
ACCOUNTABILITY AMOUNT OF BOND PREMIUM
Cash/Income Resources divide by 4
SUPPLIES & MATERIALS
Office Supplies
Food Supplies
Textbook/Instructional Materials
Drugs & Medicines
Other Supplies
X 50% X 1.5%
TOTAL
Less: depreciation
CAPITAL OUTLAY:
Furnitures & Fixtures
IT Equipments/ Software
Medical & Dental Equipments
Communication Equipments
Other Equipments -Office Equipments
Other Machineries
X 30% X 1.5%
TOTAL
Less: depreciation
FIXED ASSESTS:
 Land & Land Improvements
Office Building/Building Structures
Other Structures
Road, Highways, Bridges
Books/& other Library equipments
Plaza & Parks X 30% X 1.5%
TOTAL
Accountable Forms
TOTAL
Total for Punong Barangay
Additional for Barangay Treasurer 10,000.00 9,000.00 150.00
PREMIUM
Payee : BUREAU OF THE TREASURY P 7