BRGY.

BANGCO

Program Project, Activities Proposed Amount

(By Expense Class And Objective of Expenditure) (Budget)

Estimated Income for Budget Year 2022 2,676,868.00

1. GENERAL ADMINISTRATIVE PROGRAM

Personal Services
a. Honoraria 816,852.72
b. Cash Gift 55,000.00
Mid-Year Bonus 68,071.06
Leave Benefits 97,631.80
Year End Bonus 61,263.95
TOTAL PS 1,098,819.53

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

Travelling Expenses 42,500.00
Training Expenses 65,000.00
Office Supplies Expenses 19,607.31
Fuel, Oil and Lubricants Expenses 10,000.00
Electricity Expenses 20,000.00
Fidelity Bond Premium 5,000.00
REPAIRS AND MAINTENANCE
Transportation Equipment 10,000.00
Representation Expenses 20,000.00
Membership Dues And Contibutions to Organization 4,000.00
Other MOOE
Lot Titling 40,000.00
Foundation Day- Barangay 50,000.00
Foundation Day- Ma. Aurora 1,500.00
Gen. Service-BRK 24,000.00
BADAC 5,000.00
Farmers Day 20,000.00
Purchased Of First Aid Kit 20,000.00
TOTAL MOOE 356,607.31
SPECIAL PURPOSE APPROPRIATIONS (SPA)
Appropriation for Sangguniang Kabataan 267,686.80
TOTAL SPA 267,686.80
TOTAL GENERAL ADMINISTRATION PROGRAM 1,723,113.64
Appropriation for Barangay Risk reduiction and Management
Fund
Quick Response Fund and/or Standby Fund (30%) 40,153.02
DISASTER PREPAREDNESS
Pre-Disaster Preparedness 30,000.00
Other MOOE
 Stock Filling of Relief Goods 43,690.38
Stock Filling of Medicines 20,000.00
TOTAL 133,843.40
2. BASIC SERVICE AND FACILITIES PROGRAM (BSFP)
Day Care Service
Provision of Honoraria for Day Care Worker 13,200.00
Health and Nutrition Service
Provision of Honoraria (Brgy Health Worker) 62,400.00
Provision of Honoraria(Brgy Nutrition Scholar) 9,000.00
TOTAL 71,400.00
Brgy. Population Service
Provision of Honoraria (Brgy Pop Worker) 12,000.00
Peace and Order
Provision of Honoraria (C-Tanod) 8,400.00
Provision of Honoraria (Brgy Tanod) 109,200.00
TOTAL 117,600.00
Katarungan Pambarangay
Provision of Honoraria (Brgy. Justice) 16,800.00
20% Development Fund.
Rehabilitation of Perimetre Fence 100,000.00
Construction of RCB 49,500.00
Rehabilitation of Multi-purpose Hall 36,873.60
Construction of St. Lighting System 100,000.00
Improvement of Water System 100,000.00
Rehabilitation of Brgy. Roads 100,000.00
Improvement of Multi-purpose Hall 49,000.00
TOTAL 535,373.60
Appropriation for Senioir Citizens
Food Suppements/Groceries 26,768.68
Appropriation for Brgy. Council Protection for Children
School Suplies 16,768.68
Feeding Program 10,000.00
Total 26,768.68
TOTAL BASIC SERVICE & FACILITIES 953,754.36
TOTAL EXPENDITURE PROGRAM 2,676,868.00