Barangay Budget Preparation Form No.

PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULT, F.Y. 2022
BARANGAY ZAMORA-MELLIZA, CITY PROPER
City of Iloilo
Province of Iloilo

Program, Projects, Activities (by Expense AIP Reference Account Code Proposed Expected Results
class & object of expenditure Code Amount
(Budget Year)
(1) (2) (3) (4) (5)
1. GENERAL ADMINISTRATIVE PROGRAM
Personal Services (PS)
Honoraria (Jan. to Dec. 2022) 1000-001-000-001 5-01-02-050 1,580,904.00
Grant of Monthly Hon. Of Brgy.
Brgy. Official for whole year
Mid-Year Bonus 1000-001-000-001 5-01-02-060 131,742.00 Grant Brgy. Officials Mid-Year Bonus

Year-End Bonus 1000-001-000-001 5-01-02-060 131,743.00 Grant Brgy. Officials Year-End Bonus

Cash Gift 1000-001-000-001 5-01-02-070 55,000.00 Grant Brgy. Officials Cash Gift

Other Personnel Benefits (Monetization of 1000-001-000-001 5-01-02-04-990 170,805.00 Grant Monetization of Leave Credits of
Leave Credits Jan. to Dec. 2021 11 Brgy. Officials
Productivity Enhancement Incentives (PEI) 1000-001-000-001 5-01-04-990 55,000.00 Grant PEI of Brgy. Officials

TOTAL PERSONAL SERVICES (PS) 2,125,193.00

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 1000-001-000-003 5-02-01-010 320,000.00 Travel & Trained & Capacitated Brgy.
Offcials
Training Expenses (GAD) 1000-001-000-002 5-02-02-010 200,000.00 Trained & Capacitated Brgy. Officials
Utility Expenses (Electricity) 1000-001-000-008 5-02-04-020 150,000.00 Paid up of the Electric Bills of the Brgy.
Telephone Expenses 1000-001-000-009 5-02-05-020 23,000.00 Payment of Monthly Tel. Expenses

Office Supplies Expenses (GAD) 1000-001-000-010 5-02-03-010 40,000.00 Need for Brgy. office

Repair & Maintenance 1000-001-000-012 44,000.00 Repaire and Maintenance

Declogging of Drainage System 800-001-000-002 5-02-06-020 120,000.00 Excavation of stagnant mud & garbage
from the canals
Professional Services (Auditing Services) 1000-001-000-016 5-02-07-010 5,895.00 Provision of Logistical supportto COA

Taxes, insurance, Premiums & Other Fees 1000-001-000-014 5-02-11-010 24,000.00 Registration of Liga Membership and

(Fedility Bond Premium) updated Bond of accountable Brgy.

Programs
Extra Ordinary Expenses 1000-001-000-007 5-02-12-010 23,790.00

Other Maintenance & Operating Expenses 1000-001-000-015 60,198.96

TOTAL Maintenance and Other Operating Expenses (MOOE)
Capital Outlay (CO) 1,010,884.96
Special Purpose Appropriation 589,492.00
10% SK Share 9000-003-000-004 589,492.00 Ensured participation of the Youth sector

TOTAL GENERAL ADMINISTRATIVE PROGRAM (GAP) 3,725,568.96

BASIC SERVICES AND FACILITIES PROGRAM (BSFP)
A. Health & Nutrition
(P.S.) BHW Allowance (GAD) Grant Monthly Allowance of 2 BHW for the
3000-001-000-003 5-01-02-990 36,000.00
whole year
Breast Feeding Peer Councilor Allowance 6,000.00 Grant Monthly Allowance of 1 Per Councilor
(GAD) 3000-001-000-002 5-01-02-990
for the whole year
(MOOE) Medical Mission Program (GAD) 1000-001-000-001 5-02-99-990 100,000.00
Brgy. Nutrition Program 3000-005-000-007 5-02-99-990 15,000.00 Provided funds for Brgy. Nutrition Program

Welfare Goods Expenses 1000-001-000-011 5-02-03-030 150,000.00 Welfare goods (Covid-19)

Anti-COVID 19 Programs 3000-005-000-008 5-02-99-990 5,000.00

Anti-Dengue Program 3000-005-000-006 5-02-99-990 5,000.00

TOTAL HEALTH & NUTRITION 317,000.00

B. Peace & Order (Includes BADAC)
PS
Tanod Allowances 182,400.00 Grant Monthly allowance of 9 tanods & 1
1000-003-000-017 5-01-02-990
Commander for the whole Year
MOOE
Peace and Order Program 1000-003-000-019 5-02-99-990 35,000.00 Conflict resolved/ person apprehended

Drug Abuse Prevention Programs 1000-003-000-018 5-02-99-990 58,949.00 Implementation of RA 1965

TOTAL Peace & Order 276,349.00

 C. Infrastructure
20% Development Fund
Improvement of Multi-Purpose Hall 9000-001-000-001 1-07-04-010 200,000.00 To improve Multi pursoe hall
Improvement of Public Alley 9000-001-000-002 1-07-03-010 738,479.00 To improve Public Ally

TOTAL Infrastructure 938,479.00

D. BDRRMF
QRF 9000-002-000-003 88,419.00 Immediate disaater response

Preparedness, Prevention/ Mitigation, 9000-002-000-003 206,312.00 Disaster Resiliency

Response, Recovery & Rehabilitation

TOTAL BDRRMF 294,731.00
E. Other Services
PS
Janitorial Allowances 1000-001-000-004 5-01-02-990 144,000.00 Grant Monthly allowance of 8 Janitorial

for the whole year

Barangay Clerk Allowance 5-01-02-990 36,000.00 Grant Monthly allowance ofBrgy. Clerk
1000-001-000-005

MOOE
Senior Citizen & Differently 3000-004-000-005 5-02-99-990 58,949.00 Needs of the Senior Citizen & Differently
Abled Persons Fund Abled Addressed
1% Barangay Council for the Protection 3000-002-000-004 5-02-99-990 46, 924.00 Implement Action Of Juvenile
of Children (BCPC) Welfare Act
Special Program for the Employment of 3000-003-000-005 5-02-99-990 1,920.00 Employment of deserving youth

Students (SPES) (GAD) in the Barangay

Sports Development Program (GAD) 3000-002-000-009 5-02-99-990 50,000.00
Gender And Development (GAD) Program 3000-005-000-010 5-02-99-990 5,000.00 GAD Program implemented

TOTAL Other Services 342,793.00

TOTAL BASIC SERVICES AND FACILITIES PROGRAM (BSFP) 2,169,352.00
TOTAL EXPENDITURE PROGRAM (GAP + BSFP) 5,894,920.96
Ending balance

We hereby certify that the information presented above are true and correct:

Prepared by:

MA. TERESA E. DANQUE YURI P. VILLANUEVA

Barangay Treasurer Barangay Secretary

Approved by:

HON. PETER B. ABADIANO

Punong Barangay
1,010,883.96