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    Emjhay Swakida
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    This document is the budget of expenditures and sources of financing for Barangay Lingey for fiscal year 2022. It shows actual income and expenditures for the past year and current year, as well as proposed budgets. The largest sources of income are the Internal Revenue Allotment and Real Property Tax. The majority of expenditures are for personnel services including honoraria, as well as maintenance and operating expenses like supplies, utilities, and travel. Special purpose funds are also allocated for development, disaster risk reduction, and the Sangguniang Kabataan. The document was prepared by the barangay treasurer and approved by the barangay captain.

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    form 1

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    This document is the budget of expenditures and sources of financing for Barangay Lingey for fiscal year 2022. It shows actual income and expenditures for the past year and current year, as well as proposed budgets. The largest sources of income are the Internal Revenue Allotment and Real Property Tax. The majority of expenditures are for personnel services including honoraria, as well as maintenance and operating expenses like supplies, utilities, and travel. Special purpose funds are also allocated for development, disaster risk reduction, and the Sangguniang Kabataan. The document was prepared by the barangay treasurer and approved by the barangay captain.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views4 pages

    Form 1

    Uploaded by

    Emjhay Swakida
    This document is the budget of expenditures and sources of financing for Barangay Lingey for fiscal year 2022. It shows actual income and expenditures for the past year and current year, as well as proposed budgets. The largest sources of income are the Internal Revenue Allotment and Real Property Tax. The majority of expenditures are for personnel services including honoraria, as well as maintenance and operating expenses like supplies, utilities, and travel. Special purpose funds are also allocated for development, disaster risk reduction, and the Sangguniang Kabataan. The document was prepared by the barangay treasurer and approved by the barangay captain.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Form No.

    1 Annex O

    BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY-2022


    Barangay Lingey
    Municipality of Bucloc
    Province of Abra

    GENERAL FUND

    Particulars Account Income Past Year Current Year Appropriation


    Code classification (Actual) Budget Year
    First Semester Second Total
    (Proposed)
    (Actual) Semester
    1 (Estimate)
    2 3 4 8
    5 6 7

    I. Beginning Balance
    II. Receipts
    a. Shares in Real Property Tax 5,000.00 2,500.00 2,500.00 5,000.00 5,000.00
    b. Business Tax(es)
    c. Fees and Charges
    d. Receipts from Economic Enterprise
    e. Internal Revenue Allotment 1,799.820.00 959,913.1 959.913.1 1,919,827.00 2,597,582.00
    f. Share from National Wealth
    g. Inter-Local Transfer
    h. Extraordinary Receipts/Grants
    Donations/Aids
    i. Proceeds from Sale of Assets
    j. Collection of Loans Receivable
    k. Acquisitions of Loans
    l. Other Receipts
    III. Expenditures
    a. Honoraria 994,901 529,327.425 529,327.425 1,058,654.85 1,358,400.00
    b. Cash gift 56,501 70,000.00
    c. Total PS 994,901 529,327.425 529,327.425 1,058,654.85 1,428,670.1
    Form No. 1 Annex O

    BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY-2022


    Barangay Lingey
    Municipality of Bucloc
    Province of Abra

    GENERAL FUND

    Particulars Account Income Past Year Current Year Appropriation


    Code classification (Actual) Budget Year
    First Semester Second Total
    (Proposed)
    (Actual) Semester
    1 (Estimate)
    2 3 4 8
    5 6 7

    Maintenance and other


    Operating Expenses (MOOE)
    a. Travelling Expenses 15,000.00 10,000.00 10,000.00 20,000.00 20,000.00
    b. Training Expenses 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
    c. Supply and Materials Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 15,000.00
    d. Utility Expenses
    e. Communication Expenses 10,000.00
    f. Professional Services
    g. General services
    h. Repairs and Maintenance 5,697.56
    i. Taxes, Insurance Premiums and
    other fees
    j. Electricity expenses 5-02-04-020 11,744.60 7,872,405 7,872,405 15,744.405 20,000.00
    k. Liga Dues 2,000.00 1,000.00 1,000.00 2,000.00 2,000.00
    l. Other MOOE
    m. Total MOOE 53,749.60 28,872.405 28,872.405 57,794.81 82,697.56
    Financial expenses
    a. Interest expenses
    b. Bank Charges
    c. Other financial Expenses
    Form No. 1 Annex O

    BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY-2022


    Barangay Lingey
    Municipality of Bucloc
    Province of Abra

    GENERAL FUND

    Particulars Account Income Past Year Current Year Appropriation


    Code classification (Actual) Budget Year
    First Semester Second Total
    (Proposed)
    (Actual) Semester
    1 (Estimate)
    2 3 4 8
    5 6 7

    Capital Outlay (CO)


    a. Land and Buildings
    b. Property Plant and Equipment
    c. Land Improvements
    Special Purpose Appropriation (SPA)
    a. Appropriation for Debt Service
    b. Appropriation for 179,982.00 96,214.35 96,214.35 192,428.7 260,258.2
    Sangguniang Kabataan
    c. Appropriation for Development 359,964.00 191,982.5 191,982.5 383,965.00 519,516.4
    fund
    d. Appropriation for Barangay
    Disaster Risk Reduction Management Fund 90,241.35 48,120.7 48,120.7 96,241.35 129,879.1
    e. Other Authorize SPAs
    We hereby certify that the information presented above are true and correct. We further certify that the foregoing estimated receipts are reasonably projected as collectible for the budget
    Year.

    Prepared by: Approved by:

    SERAFIN P. CALUMNAG DEE ANNE G. MALANNAG GODY H. CARDENAS


    Form No. 1 Annex O

    BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY-2022


    Barangay Lingey
    Municipality of Bucloc
    Province of Abra

    GENERAL FUND

    Particulars Account Income Past Year Current Year Appropriation


    Code classification (Actual) Budget Year
    First Semester Second Total
    (Proposed)
    (Actual) Semester
    1 (Estimate)
    2 3 4 8
    5 6 7

    Barangay Treasurer Barangay Secretary Punong Barangay

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