PARTICULARS

1.0 BEGINNING BALANCE Unappropriated Surplus 20% CDF 10% SK 2.0 INCOME 2.1 Tax Revenue Share from Real Property Tax Collection Business Taxes and Licenses/Cash Deposits Share from Revenue Allotment 2.2 Operating And Misc Revenue Voluntary Contributions Aid From Province Aid From Municipality Income from Thresher Barangay Clearance Other Receipts and Deposits 2.3 Capital Revenue 2.4 Grants 2.5 Extra Ordinary Receipts 2.6 Borrowings 3.0 TOTAL INCOME (2.1 TO 2.6) 4.0 Total Available Resources for Appropriation 5.0 Net Available Resources for Appropriation 6.0 EXPENDITURES 6.1 Current Operating Expenditures 6.1.1 Personal Services Honoraria of Brgy Officials Bonus of Brgy Officials 13th Month Bonus Barangay Officials Insurance ECG Leave Benefits 6.1.2 Main't and Other Operating Expenses Honoraria of Day Care Worker Honoraria of Barangay Tanod Honoraria of Barangay Aide Barangay Health Workers BHRAO/Messengers Tanod Insurances Travelling Expenses Seminars and Trainings Rapairs and Maintenance of Government Facilities Supplies and Materials Power Services Communication Expenses Discretionary Fund Other Expenses/Election Fund OSCA Previous Year Obligation Premium Bond GAD Program/Financial Assistance Aid to Barangay League DCW Allow./Elec.Exps/Clean and Green Session Tables/45 Caliber Pistol Purchase of Medicines 7.1 CAPITAL OUTLAY Land and Land Improvements Building and Structure Outlay Equipment and Furnitures and Fixtures 7.2 NON-OFFICE 10% SK 20% CDF 5% Calamity Fund 8.0 Total Expenditures 9.0 UNAPPROPRIATED BALANCE

STATEMENT OF INCOME AND EXPENDITURES BY 2011 Account PAST YEAR 2010 ACTUAL 352124.73

CURRENT YEAR 2011 ESTIMATE

BUDGET YEAR 2012 ESTIMATE

11718.82 1163047.00 2000.00 1000.00 10000.00 4700.00

15000.00 1151281.00 1000.00 1000.00 10000.00 3000.00

15000.00 1184432.00 1000.00 1000.00 10000.00 4000.00

1544590.55 1544590.55

1181281.00 1181281.00

1215432.00 1215432.00

351000.00 55000.00 7000.00 9100.00 55000.00 39017.00 15000.00 41541.00 6000.00 9600.00 14400.00 16500.00 100700.00 45202.54 24986.12 10913.19 6600.00 22193.80 10920.00 2830.00 38000.00 2000.00 17500.00 77990.00 17082.00

374220.00 55000.00

422400.00 55000.00 35200.00 4800.00

15000.00 50400.00 6000.00 10800.00 16200.00 7500.00 15000.00 50000.00 20600.00 25000.00 15000.00 10000.00 316.73 31000.00 11812.81 8133.11 30000.00 2000.00

15600.00 64800.00 6000.00 12000.00 7500.00 20000.00 25000.00 20000.00 20000.00 10000.00 8000.00 234.38 17542.10 12154.32 3000.00 20000.00 2000.00

19421.00 166523.14 113715.00 1295734.79

20000.00 118128.10 230256.20 58314.05 1180681.00 600.00

15000.00 121543.20 236886.40 60771.60 1215432.00 0.00

BARANGAY BUDGET PREPARATION FORM NO. 01

CERTIFIED STATEMENT OF INCOME
Barangay Burgos Municipality of Paniqui

ACCT CODE

Source of Income Participants Beginning Balance Property Taxes Share on RPT Share on RPT on land Taxes on Goods and Services Business Taxes and Licenses (Store and Retailers) Miscellaneous Taxes on Goods and Services Other Taxes Community Tax Share on Sand and Gravel Tax Miscellaneous Other Taxes Share from Internal Revenue Collection Share from EVAT Share from National Wealth Cash Deposits Subsidy Income from National Government Subsidy from LGUs/PROVINCIAL AND MUNICIPAL AID Other Specific Income/KILOS ASENSO Registration Fees Treshers Fee Clearance and Certification Fees Other Specific Income/ Cash Deposits

Past Year 2010 352124.73 11718.82

Current Year 2011

Budget Year 2012

711 715 723 735 742 752 759 746 749 750 601 604 761 773 792

15000.00

15000.00

1163047.00

1151281.00

1184432.00

3000.00

2000.00

2000.00

10000.00 4700.00

10000.00 3000.00

10000.00 4000.00

TOTAL

1544590.55

1181281.00

1215432.00

Prepared By:

Certified By:

MRS. AIDA A. AGUILAR Barangay Treasurer

MRS. RUBY DG. FRONDA OIC - Municipal Accountant

Approved By:

HON. RUFINO F. ALBERBA Punong Barangay

FRONDA OIC .00 41541.Municipal Accountant Approved By: HON.14 0.00 10920.14 0. RUBY DG.00 313607. Projects (20% of IRA) Implementation of SK Projects (10% of GF) Implementation of Unforseen Events (5% Calamity Fund) OSCA (General Fund) Total EXPENDITURES Balance/Deficit MOOE TOTAL 15000.00 9600.00 1295734. AIDA A.00 166523. ALBERBA Punong Barangay . RUFINO F.79 Prepared By: Certified By: MRS.00 10920.00 11718.79 97411 97411.00 593558.55 PROGRAMS/PROJECTS/ACTIVITIES MAJOR FINAL OUTPUT Agricultural Services Day Care Services Health and Nutrition Services Peace and Order Services Barangay Aide/Clean and Green Services Administrative and Legislative Services Implementation of Devt.00 6000.00 9600.00 1544590.00 15000.82 17700.65 113715.00 932435.00 6000. 02 ACTUAL INCOME AND EXPENDITURE FOR PAST YEAR Barangay Burgos Municipality of Paniqui CY 2010 Part A Beginning Balance Share on Internal Revenue Collection Share on RPT Other Taxes/Incomes Total Available Resources PART B ACTUAL EXPENDITURES PERSONAL SERVICES CAPITAL OUTLAY ACTUAL INCOME TOTAL 352124.00 41541.00 521417.00 604765.BARANGAY BUDGET PREPARATION FORM NO.65 113715.73 1163047.00 166523. AGUILAR Barangay Treasurer MRS.

AGUILAR Barangay Treasurer PERSONAL SERVICES 15000.81 20000.00 6000.00 633061.BARANGAY BUDGET PREPARATION FORM NO.81 7500. AIDA A.Municipal Accountant Approved By: HON.05 11812.00 1181281. ALBERBA Punong Barangay .20 118128.84 230256.84 230256.00 672469. 03 ACTUAL AND ESTIMATED INCOME AND EXPENDITURE FOR CURRENT YEAR CY 2011 ACTUAL ESTIMATE 1151281.10 58314.00 20000. Projects (20% of IRA) Implementation of SK Projects (10% of GF) Implementation of Unforseen Events (5% Calamity Fund) OSCA (General Fund) Total EXPENDITURES Balance/Deficit PART B EXPENDITURES (Actual) PROGRAMS/PROJECTS/ACTIVITIES MAJOR FINAL OUTPUT Agricultural Services Day Care Services Health and Nutrition Services Peace and Order Services Barangay Aide/Clean and Green Services Administrative and Legislative Services Implementation of Devt.00 1000 1000 10000 3000.10 58314.00 50400.00 57900.00 10800.00 PERSONAL SERVICES MOOE CAPITAL OUTLAY TOTAL Certified By: MRS. RUBY DG.00 MOOE CAPITAL OUTLAY TOTAL 15000. FRONDA OIC .05 11812. RUFINO F.00 6000.00 207049.00 1180681.00 527620.00 15000.00 445420.00 TOTAL Part A INCOME Beginning Balance Share on Internal Revenue Collection Share on RPT Subsidy from LGU (Provincial) Subsidy from LGU (Municipal) Treshers Fee Other Taxes (Clearances and Certifications) Total Available Resources PART B EXPENDITURES (ESTIMATED) PROGRAMS/PROJECTS/ACTIVITIES MAJOR FINAL OUTPUT Agricultural Services Day Care Services Health and Nutrition Services Peace and Order Services Barangay Aide/Clean and Green Services Administrative and Legislative Services Implementation of Devt.00 10800.20 118128. Projects (20% of IRA) Implementation of SK Projects (10% of GF) Implementation of Unforseen Events (5% Calamity Fund) OSCA (General Fund) Total EXPENDITURES Balance/Deficit Prepared By: MRS.

RUFINO F.00 72300.00 512600. Projects (20% of IRA) Implementation of SK Projects (10% of GF) Implementation of Unforseen Events (5% Calamity Fund) OSCA (General Fund) Total EXPENDITURES Balance/Deficit MOOE TOTAL 15600.00 ACTUAL INCOME TOTAL PART B ACTUAL EXPENDITURES PERSONAL SERVICES CAPITAL OUTLAY PROGRAMS/PROJECTS/ACTIVITIES MAJOR FINAL OUTPUT Agricultural Services Day Care Services Health and Nutrition Services Peace and Order Services Barangay Aide/Clean and Green Services Administrative and Legislative Services Implementation of Devt.BARANGAY BUDGET PREPARATION FORM NO.32 1215432.00 150576.00 678176. RUBY DG. 04 INCOME AND EXPENDITURE ESTIMATES FOR BUDGET YEAR Barangay Burgos Municipality of Paniqui CY 2012 Part A Beginning Balance Share on Internal Revenue Collection Share on RPT Aid from LGUs Other Income (Clearances and Certifications) Total Available Resources 1184432.00 15000.00 Prepared By: Certified By: MRS.00 15000.32 611000.00 7500.00 589432.00 1215432.20 60771.00 6000.Municipal Accountant Approved By: HON.00 12000.60 12154.00 15000.00 2000.48 236886.00 14000.20 60771.40 121543.60 12154.48 236886.00 64800. ALBERBA Punong Barangay . AGUILAR Barangay Treasurer MRS.00 6000.00 15600.40 121543.00 12000. AIDA A. FRONDA OIC .

05 ACTUAL AND ESTIMATED OUTPUT Barangay Burgos Municipality of Paniqui Performance Indicator Actual Past Year 2010 15000.00 10800.00 Basic Service/ Development Proj 1 Day Care Services Preschool Trained Parent Beneficiaries Patient Provided with primary care Conflict decided/ resolved person apprehended Construction of Pathways . RUFINO F.40 5 Administrative and Legislative Services 949355.00 12000.00 3 Peace and Order Services 41541.BARANGAY BUDGET PREPARATION FORM NO.00 72300.00 4 Infrastructure Service 113715.05 60771.00 Actual/Estimated Current Year 2011 15000.00 Prepared By: Approved By: MRS.14 118128.65 696330.20 236886. AGUILAR Barangay Treasurer HON.Alleys and concrete drainage gravelling.20 7 Unforseen Events/Calamity 0. ALBERBA Punong Barangay . street lights maintenance Special law-making body for the development of the barangay Youth provided with sports equipment clean and green infrastructure health and OSY Assist and Provide relief to calamity victims 2 Health and Nutrition Service 9600.00 58314.00 57900.10 121543.80 6 SK Development Projects 166523.00 1215432.79 1180681.00 230256.60 1295734. AIDA A.00 Estimated Budget Year 2012 15600.65 690282.

06 BARANGAY EXPENDITURE PROGRAM Barangay Burgos Municipality of Paniqui Section I.00 13000.00 58314.00 6000.00 14000. EXPENDITURE PROGRAM PAST YEAR 2010 ACTUAL Agricultural Services Day Care Services Health and Nutrition Services Peace and Order Services Barangay Aide/Clean and Green Services Administrative and Legislative Services Implementation of Devt. delivery and implementation and of development projects and activities in barangay Estacion.00 60771.00 0.00 15000.00 41541.BARANGAY BUDGET PREPARATION FORM NO.05 11812.00 0.00 15000.00 672469.00 BUDGET YEAR 2012 ESTIMATE 1184432.00 11718. SOURCE OF FUNDS.20 0.00 57900.00 1295734.00 6000.00 10920. APPROPRIATION OF FUNDS.00 1181281.00 932435.32 1215432. The following sums or so much thereof as maybe necessary are hereby appropriated out of Tax Revenue and operating and miscellaneous income and any expected balance thereof and the Local treasury of the barangay not otherwise appropriated for basic services.00 230256.55 Section 2. Projects (20% of IRA) Maintenance and Other Operating Expenses Capital Outlay Implementation of SK Projects (10% of GF) Maintenance and Other Operating Expenses Capital Outlay Implementation of Unforseen Events/Calamity (5%) Implementation of PPA for OSCA (1%) Unappropriated Balance Total 166523. The following income as indicated hereof are hereby declared as source of funds particularly the tax revenue and operating and miscellaneous income.60 12154.40 0.00 6000.00 121543.00 2000.00 113715.48 .00 9600.00 15000.79 118128.73 1163047.00 72300.00 15600. necessary to finance the delivery of basic services and implementation of priority. development of Barangay Estacion.00 1181281.00 1544590.00 2000. which are realistic and probable to be collected and remitted to the local treasury.10 0.00 12000.81 600. Source of Income PAST YEAR 2010 ACTUAL CURRENT YEAR 2011 ESTIMATE 1151281.20 0.00 Beginning Balance Share on Internal Revenue Collection Share on RPT Subsidy from LGU Other Taxes and Revenues(Treshers Fee and Clearances) TOTAL AVAILABLE RESOURCES 352124.00 1215432.00 14700.14 0.00 15000.00 678176.00 10800.65 CURRENT YEAR 2011 ESTIMATE 0.82 3000.84 BUDGET YEAR 2012 ESTIMATE 0.00 236886.

Alleys and concrete drainage gravelling.00 Estimated Budget Year 2011 15600. Observation of the 55% limitation for personal services 4. this serves as the rationale for the money spend to the various services and development. 5.20 236886.Section 3.14 118128.20 7 Unforseen Events/Calamity 0. . Performance Indicator Actual Past Year 2009 15000. Policies on use of savings.00 Actual/Estimated Current Year 2010 15000. Policies on procurement of Commonly used supplies and work pursuant to R.00 Basic Service/ Development Proj 1 Day Care Services Preschool Trained Parent Beneficiaries Patient Provided with primary care Conflict decided/ resolved person apprehended Construction of Pathways .00 72300.10 121543.60 Section 4. street lights maintenance Special law-making body for the development of the barangay Youth provided with sports equipment clean and green infrastructure health and OSY Assist and Provide relief to calamity victims 2 Health and Nutrition Service 9600. PROPOSED GENERAL PROVISIONS 1. Section 5. 9184. projects provided by the barangay pursuant to section 17 of the Local Government Code.65 690282. EFFECTIVITY. Policies on income generation (New Tax/Fees Measures) if any. The appropriate amount is aimed to produce expected major final output (MFO) for the barangay and are to be measured by the performance or output indicators per MFO.00 230256. Policies on providing funds for mandatory allocation provided in the code 20% of IRA for Community Development Projects 5% for Calamity Funds Utilization 10% for Sangguniang Kabataan 3.00 57900.00 3 Peace and Order Services 41541.05 60771. 2.00 4 Infrastructure Service 113715.65 696330.00 12000.80 6 SK Development Projects 166523.40 5 Administrative and Legislative Services 949355.00 58314. This shall take immediately upon its approval.00 10800.A.

40 Administrative and Legislative Services 518600.00 72300.00 0.20 0.80 15000.00 .00 589432.00 Total Capital Outlay Total Day Care Services 15600.00 162730.20 Unforseen Events/Calamity 60771.00 696330.00 Peace and Order Services 64800.00 236886.00 15000. 03 PRIORITIES FOR BASIC SERVICES BY 2012 Barangay Burgos Municipality of Paniqui Rank BASIC SERVICES Current Operating Expenditure Personal MOOE Services 15600.80 681330.AIP FORM NO.60 60771.00 1200432.60 Agricultural Services TOTAL 611000.00 72300.80 SK Development Projects 121543.00 Community Development Service 236886.40 236886.00 7500.00 121543.00 0.00 1215432.00 15600.60 60771.00 Health and Nutrition Service 12000.20 121543.00 12000.40 0.00 12000.

236886.40 Total Formulated and endorsed in a BDC Planning Workshop conducted last for approval by the Sangguniang Barangay.00 3 236886.00 186886.40 .40 PRIORITY PROJECTS FUNDED BY 20% IRA Project Description RANK Project Cost Cumulative Total Maintenance of Barangay Roads 1 136886.40 Deepwell (Installation and Maintenance) 2 50000.00 236886.40 136886.AIP FORM NO.40 Purchase of Agricultural Machineries 50000. 04 PRIORITIES FOR DEVELOPMENT PROJECTS Barangay Burgos Municipality of Paniqui BY 2012 TOTAL IRA FOR BY 2012 x 20% = 1184432.

Srcs Project Description RANK Project Cost Cumulative Total Concreting of Barangay Roads Construction of New Barangay Hall Construction of Solar Dryer in Sitio Malbeg 1 2 3 500000.Y. 2200000.00 1700000.00 500000. 2012 Barangay Burgos Municipality of Paniqui To be funded from External Sources PRIORITY PROJECTS FUNDED BY Ext.00 500000.00 2200000.00 . 05 PRIORITIES FOR DEVELOPMENT PROJECTS BY C.AIP FORM NO.00 Total Formulated and endorsed in a BDC Planning Workshop conducted last for approval by the Sangguniang Barangay.00 1200000.

Alleys and concrete drainage gravelling.Y. . 06 MAJOR FINAL OUTPUT Barangay Burgos Municipality of Paniqui B. 2012 P/P/A DESCRIPTION . street lights maintenance Barangay Officials trained 30-50 Children and 45 Parents 2 Health and Nutrition Service 200 Patients 3 Peace and Order Services 35 Conflicts 4 Infrastructure Service 60 Electric Posts Barangay Plaza Barangay Hall 11 Officials 10 Resolutions and 5 ordinances Complete Sports Facilities 5 Administrative and Legislative Services SK Development Projects 6 Youth provided with sports equipment clean and green infrastructure health and OSY Formulated and endorsed in a BDC Planning Workshop conducted last for approval by the Sangguniang Barangay.AIP FORM NO.MFO PERFORMANCE INDICATOR ESTIMATED OUTPUT 1 Day Care Services Preschool Trained Parent Beneficiaries Patient Provided with primary care Conflict decided/ resolved person apprehended Construction of Pathways .

Y. . 2012 MAJOR FINAL OUTPUT PERFORMANCE INDICATOR TARGETS Maintenance of Barangay Roads Concreted.AIP FORM NO. Asphalted and Gravelled Barangay Roads for easy access of Farm to market All Sitios Deepwell Availability of Potable Water for Drinking 2 Deepwell Pumps Purchase of Agricultural Machineries Agricultural Machineries to assist the Farmers 2 Agricultural Machines Formulated and endorsed in a BDC Planning Workshop conducted last for approval by the Sangguniang Barangay. 07 MAJOR FINAL OUTPUT AND PERFORMANCE TARGETS FOR DEVELOPMENT PROJECTS Barangay Burgos Municipality of Paniqui B.

454 (pg. RUFINO F.00 1184432.0 INCOME 2.2 Operating And Misc Revenue Govt Business Operation Aid From Province Aid From Municipality Income from Thresher Brgy Clearance Other Receipts 2.6 Borrowings 3. 2012 PARTICULARS 1.0 Net Available Resources for Appropriation ACCOUNT CLASSIFICATION AMOUNT TOTAL 15000.00 1215432.00 1215432.00 1000.3 Capital Revenue 2.1 Tax Revenue Share from Real Property Tax Collection Business Taxes and Licenses Share from Revenue Allotment 2.0 Total Available Resources for Appropriation 5.1 TO 2.0 TOTAL INCOME (2.00 1000.6) 4. AIDA A. AGUILAR Barangay Treasurer HON. 01 of 2) STATEMENT OF FUND OPERATION Barangay Burgos Municipality of Paniqui B.00 4000.0 BEGINNING BALANCE Unappropriated Surplus 20% CDF 10% SK 2. ALBERBA Punong Barangay .00 Prepared By: Approved By: MRS.Y.5 Extra Ordinary Receipts 2.4 Grants 2.00 10000.BARANGAY BUDGET PREPARATION FORM NO.

00 35200.00 517400.80 796230.00 15600.00 726534.00 668300.1.00 Prepared By: Approved By: MRS.00 15000.00 597800.00 688300.00 20000.00 2000.00 20000. RUFINO F.0 Total Expenditures 9.80 917774.00 234.Exps/Clean and Green Session Tables/45 Caliber Pistol Purchase of Medicines 7. 454 (pg.60 1215432.00 643300.00 6000.40 60771.1 CAPITAL OUTLAY Land and Land Improvements Building and Structure Outlay Equipment and Furnitures and Fixtures 7.00 64800.80 781230.1. 02 of 2) 6.80 756230.2 NON-OFFICE 10% SK 20% CDF 5% Calamity Fund 8.1 Personal Services Honoraria of Brgy Officials Bonus of Brgy Officials 13th Month Bonus Barangay Officials Insurance ECG Leave Benefits 6.0 EXPENDITURES 6.00 10000.80 781230.48 756230.10 12154.00 517400.00 422400.00 726300.80 781230.00 20000.80 781230./Elec.20 236886.1 Current Operating Expenditures 6.00 8000.00 615800.00 121543.00 708300.00 4800.00 603800.00 25000.80 781230.00 477400.00 512600.38 744076.00 517400.80 779230.00 12000. AIDA A.80 759230.40 1215432.00 623300.00 55000.80 781230.00 1154660.0 UNAPPROPRIATED BALANCE 422400.00 20000. AGUILAR Barangay Treasurer HON.80 796230.00 0.00 533000.2 Main't and Other Operating Expenses Honoraria of Day Care Worker Honoraria of Barangay Tanod Honoraria of Barangay Aide Barangay Health Workers BHRAO/Messengers Tanod Insurances Travelling Expenses Seminars and Trainings Rapairs and Maintenance of Government Facilities Supplies and Materials Power Services Communication Expenses Discretionary Fund Other Expenses/Election Fund OSCA Previous Year Obligation Premium Bond GAD Program/Financial Assistance Aid to Barangay League DCW Allow.00 615800. ALBERBA Punong Barangay .BARANGAY BUDGET PREPARATION FORM NO.00 7500.00 517400.00 718300.38 17542.80 781230.32 3000.

38 1 % OSCA 12154.Y. RUFINO F. 2012 BUDGETARY REQUIREMENTS 20 % Community Development Fund 236886.20 5 % Calamity Fund 60771. ALBERBA Punong Barangay .90 Certified Correct: HON.32 Total 431589. 453 STATUTORY AND CONTRACTUAL OBLIGATION Barangay Burgos Municipality of Paniqui B.40 10 % Sangguniang Kabataan Fund 121543.60 Discretionary Fund 234.BARANGAY BUDGET PREPARATION FORM NO.

.

.

.

.

00 32940.00 37800.00 4860.00 4860.00 37800.00 4860. ALBERBA Kagawad HON.00 374220 428400. TEOFILO V. AIDA A.00 BUDGET YEAR Proposed r/Annum Jan . SAPLA Kagawad HON. PAULINO Y.00 4860. RUFINO F.PERSONNEL SCHEDULE (Plantilla of Personnel) Barangay Burgos Municipality of Paniqui B. REYNALDO J. ALBERBA Punong Barangay . SIMBRE Kagawad HON. ALBERBA Punong Barangay HON. TERESITA A. ALBERBA Kagawad HON. 2012 Appropriation Ordinance OLD NEW HON. JOEL S.Dec 2012 Grade Amount Step 50400.00 4860.00 32940.00 32940.00 32940.00 37800. LACTAOTAO Barangay Secretary Total TITLE POSITION and NAME OF INCUMBENT AUTHORIZED RATE Per Annum Jan .00 4860. JUVY D. CALIP SK Chairman MRS.00 32940.00 4860.00 37800.00 4860.00 32940.00 54180. AGUILAR Barangay Treasurer MR.Y. VALDEZ Kagawad HON.00 4860.00 32940.00 37800. SILASTRE Kagawad HON.00 37800. ANCHETA Kagawad HON. ELIZABETH S.00 INCREASE 2012 AMOUNT 5580.00 32940.Dec 2011 Grade Amount Step 44820.00 32940.00 4860.00 37800.00 Certified Correct: HON. LINDON B. RUFINO F.00 37800.00 37800.00 32940. ORLANDO A.00 37800.

00 6600.00 15600.00 Certified Correct: 98400.Dec 2012 Grade Grade Amount Amount Step Step 6600.00 6600.00 6000.00 6600.00 600.00 7200.00 7200.00 600.00 7200.00 6600.00 91200.00 7200.00 15000.Y.00 6000.00 6600. ALBERBA Punong Barangay . RUFINO F.Dec 2011 Jan .00 7200.00 7200.00 600.00 7200.00 600.00 HON.00 600.PERSONNEL SCHEDULE (Plantilla of Personnel) Barangay Burgos Municipality of Paniqui B.00 600.00 7200.00 5400.00 6600.00 7200.00 5400.00 7200.00 600.00 600.00 600.00 600.00 600.00 0. 2012 Appropriation Ordinance OLD NEW ARTURO FERNANDO Tanod ROGER ALBERBA Tanod RONNIE BONEO Tanod REJASMIN POQUIZ Tanod VICTORIO BRAVO Tanod ELMER SIMBRE Tanod SILVESTRE YADAO Tanod JULIO FERRER Tanod RONALD EGOT Tanod MILDRED ANCHETA Day Care Worker TERESITA SIMBRE Barangay Health Worker MELANIA SAPLOR Barangay Health Worker VIOLETA SIMBRE Barangay Aide Total TITLE POSITION and NAME OF INCUMBENT AUTHORIZED RATE BUDGET YEAR Per Annum Proposed r/Annum Jan .00 6600.00 INCREASE 2012 AMOUNT 600.00 6600.00 6000.00 6000.

00 160.00 500.00 720.00 180.00 500. ALBERBA Barangay Chairman 1ST QUARTER Qty Amount 2 1600 2 1200 1 180 1 150 3 270 8 1280 1 180 1 180 1 180 1 180 20 400 20 120 0 0 1 180 1 180 1 180 4 140 0 0 1 20000 26600 2nd QUARTER Qty Amount 2 1600 2 1200 0 2 300 0 7 1120 0 0 0 0 0 20 120 0 0 0 0 0 0 0 0 0 4340 3rd QUARTER Amount Qty 2 1600 2 1200 1 180 1 150 0 0 1 180 1 180 0 0 20 400 0 0 0 0 0 0 0 7 1120 7 1710 0 6720 4th QUARTER Qty Amount 2 1600 2 1200 2 360 0 0 0 2 360 2 360 3 540 3 540 0 0 0 1 500 1 180 3 540 3 540 4 140 0 0 0 6860 .00 244.ANNUAL PROCUREMENT PROGRAM FOR CY 2012 Barangay Burgos Municipality of Paniqui Province of Tarlac Item No.00 600.00 120.00 20000.00 720.00 90.00 180.00 720.00 720.00 240.00 180.00 720.00 120. RUFINO F.00 280.00 TOTAL AMOUNT 6400.00 720.00 720.29 20000.00 180.00 720.00 Approved by: HON.00 180.00 45000. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 PARTICULARS Computer Ink Epson Colored Computer Ink Epson Black Bond Paper Long Coupon Bond Short Record Book 500/leaves NGAS Forms Voucher Abstract of Bids Payroll Summary of Payroll Pilot Ballpens Folders Long Fasteners Calculator Canvass of Price Purchase Order Purchase Request Correction Fluid Raincoat Boots Grass Cutter Total Prepared by: JOEL S.00 1120.00 20.00 150.00 600.00 6.00 800.00 270.00 180.00 180.00 2400.00 35.00 1710.00 180. LACTAOTAO Barangay Secretary UNIT Pcs Pcs ream ream Pcs pads pads pads pads pads Pcs Pcs box Pcs pads pads pads Pcs Pcs Pcs Pcs TOTAL QTY 8 8 4 4 3 15 4 4 4 4 40 40 1 1 4 4 4 8 7 7 1 UNIT COST 800.00 160.00 4800.