PRIORITIES FOR SERVICES BY 2023

Barangay Pamucutan
Zamboanga City
(In 000 Peso)

BASIC CURRENT OPERATING EXPENSESS

SERVICES RANK PS MOOE TOTAL CAPITAL OUTLAY TOTAL
(1) (2) (3) (4) (3+4)
(5) (6) (7)

P 1,176,302.41 P P 115,000.00 P 3,966,087.46

P 2,674,785.05 Traveling Expenses-Local P 119,000.00 3,851,087.46
Administrative & 1 Honoraria Training expenses 228,200.00 One (1) Unit
Legislative Year End Bonus 2,089,680.00 Office Supplies Expenses 27,000.00 Air conditioner
Services Cash Gift 174,140.00 Fuel, oil and Lubricants Expenses 130,000.00 25,000.00
Other Bonuses and Allowance 65,000.00 Other Supplies and
(MID YEAR) Materials Expenses 30,000.00 Two (2) units
Other Personnel Benefits(LUMP SUM) 1,000.00 Electricity expenses 130,000.00 Grass cutter
Other Personnel Benefits 170,825.05 Repairs and Maintenance 40,000.00
(Monetization of Leave Credit) Machinery & equipment -office
equipment 5,000.00 One (1) unit
Repairs and Maintenance DSLR CAMERA
transportation Equipment motor vehicles 160,000.00 50,000.00
Repair and maintenance
other property, plant
and equipment 5,000.00
Fidelity bond Premiums 50,000.00
Insurance Expenses 50,000.00
Extraordinary and Miscellaneous 5,102.41
Membership Dues and Contributions to
Organization (Liga Ng Barangay) 7,000.00
Other Maintenance and Operating expenses
Other Maintenance and
(Tourism Development Program) 20,000.00
Other maintenance and Operating expenses
(BARANGAY ASSEMBLY) 30,000.00
Financial Expenses
Bank Charges 5,000.00
PRIORITIES FOR SERVICES BY 2023
Barangay Pamucutan
Zamboanga City
(In 000 Peso)