Republic of the Philippines

Province of Cagayan
Municipality of Iguig
BARANGAY STA. BARBARA

ANNUAL BUDGET CALENDAR YEAR 2012

INCOME
IRA
LS

------------------------------------------------------------------------------------------TOTAL

PERSONAL
Honoraria of Brgy. Captain 4,218 x 12
Honoraria of other Officials 3,290 x 10 x12
Bonus

NON-OFFICE EXPENDITURES
20% Devt Fund
10% SK Fund
5% GAD Fund
5% DRRMF Fund
1% SENIOR CITIZEN / DISABLED

MOOE
1. Bookkeeper
2. Record keeper
3. TEV
4. Seminar
5. Supplies/Materials
6. Annual Dues

20% DEVELOPMENT FUND

1. Completion of Day Care Center
2. Construction of Drainage Canal
3. Construction of waiting Sheds
4. Construction of Multipurpose Hall

P 983,793.00
11,757.00
P 995,550.00

---------------------------------------------------------------TOTAL

P 50,616.00
394,800.00
55,000.00
P 500,416.00

---------------------------------------------------------------------------------------------------------TOTAL

196,759.00
99,555.00
49,778.00
49,778.00
9,956.00
P 405,826.00

------------------------------------------------------------------------------------------------------------------------------TOTAL

4,000.00
4,000.00
35,000.00
40,000.00
4,308.00
2,000.00
P 89,308.00

---------------------------------------------------------------------------------------------------------TOTAL

P 196,759.00
57,000.00
45,000.00
48,359.00
46,400.00
P 169,759.00

10% SK FUND
1. Sport Development
2. Seminar/Training
3. Maintenance of Street Lights
4. Improvement of Basket Ball Court
5. Power Bills
6. Annual Bills

5% GAD FUND
1. Seminar/Training
2. Sport Development
3. Street Marker
4. Kitchen Utensils/Tables
5. Branding

------------------------------------------------------------------------------------------------------------------------------TOTAL

P 90,555.00
36,000.00
22,000.00
13,555.00
20,000.00
6,000.00
2,000.00
P 99,555.00

------------------------------------------------------------------------------------------------------------------------------TOTAL

P 49,778.00
13,000.00
10,000.00
5,000.00
7,778.00
14,000.00
P 35,408.00

TOTAL

P 49,778.00
34,845.00
14,933.00
P 49,778.00

5% DRRM
1. Purchase of Preparatory Medicine
2. Emergency Fund during Disaster

1% SENIOR CITIZEN / DISABBLED

P 9,956.00

Prepared by:

JORLAN A. SUPNET
Barangay Secretary

Approved by:

NAPOLEON VILLANUEVA
Barangay Captain