Slope Protection 250,000

Pathway to Cabacongan Sadit 70,000

Drainage Cover & Repair 50,000
Street Lighting 53,688.4
Water System 100,000
Construction of Garbage Disposal 100,000
EDF 20% 623,688.4
P.S. 55% 1,603,500
SK 10% 311,844
MOOE 10% 365,303.6
SENIOR 1% 31,184
SOLO 20,000
PWD 20,000
CALAMITY 5% 155,922
*Purchase of motorboat service of the Barangay 70% of %5
109,145.4
 Program, projects, Activities (By AIP reference code Account Code Proposed Amount Expected
Expense Class and Object of (Budget Year) Result
Expenditure)
GENERAL ADMINISTRATION PROGRAM (GAP)
Personal Services (PS)
Honoraria 1,603,300
Year End Bonus 80,000
TOTAL PS 1,683,300
Maintenance and Other operating
Expenses (MOOE)
Travelling Expenses 80,000
Training Expenses 25,000
Office Supplies Expenses 10,000
Drugs and Medicines Expenses 10,000
Fuel, Oil & Lubricants 35,000
Electricity Expenses 70,000
Fidelity Bond 8,000
Liga Dues 4,000
Repair and Maintenance-other PPE 18,303.6
Other MOOE
Brgy. Assembly 10,000
BADAC 10,000
Uniform of Brgy. Official & Appointed 45,000
Fishery and Agricultural Support 10,000
TOTAL MOOE 335,303.6
Capital Outlay
IT Equipment (laptop and Printer) 30,000
Total CO 30,000
Total 2,048,603.6

As a public servant, I humbly stoop and bow down my head to all my constituents whom I have pledged to
serve until the end of my term. I have to deliver these basic goods and services and development projects to you as
our stakeholders. If at the end of the day you don’t find these services delivered, then you be the judge. . . On the
judgement day.

Thank You and Godless!

RONALD V. ABEJO
Punong Barangay