Barangay Budget Preparation Form No.

BARANGAY: EAST POBLACION

CITY: NAGA
BARANGAY EXPENDITURE PROGRAM

Section 1 SOURCE OF FUNDS: The following income as indicated hereof are hereby declared as sources of funds,
particularly the Tax Revenue and Operating and Miscellaneous Income, which are realistic and probable to be
collected and remitted to the Local Treasury, necessary to finance the delivery of basic servces and
implementation of development projects and activities of barangay.

SOURCE OF INCOME
Past Year 2014 Current Year 2015 Budget Year 2016
(Actual) (Actual/Estimated) (Estimated)
Beginning Balance
Share on Internal Revenue Allotment 914,829.00 1,041,533.00 1,143,176.00
Share on Real Property Tax 550,150.68 550,000.00 600,000.00
Business Taxes
Interest Income 6,725.73
Clearance/Certifications 2,780.00 5,000.00 5,000.00
Community Tax
Other Income
Subsidy from other LGU's 2,000.00 2,000.00
TOTAL AVAILABLE RESOURCES 1,474,485.41 1,598,533.00 1,750,176.00

Section 2 APPROPRIATION OF FUNDS: The following sums so much thereof as maybe necessary are hereby
appropriated out the Tax Revenue and Operating and Miscellanous Income and Unexpected balances
thereof in the Local Treasury of the barangay not otherwise appropriated for basic services delivery and
implementation of development projects, and activities of barangay.

EXPENDITURE PROGRAM
Past Year 2014 Current Year 2015 Budget Year 2016
(Actual) (Actual/Estimated) (Estimated)
Day Care Services
PS
MOOE
Capital Outlay
Health & Nutrition Services 6,000.00 8,400.00 8,400.00
PS 6,000.00 8,400.00 8,400.00
MOOE
Capital Outlay
Peace and Order Services 36,000.00 34,800.00 34,800.00
PS 36,000.00 34,800.00 34,800.00
MOOE
Capital Outlay
Administrative & Legislative Services
799,404.66 1,555,333.00 1,706,976.00
Brgy. Officials including Tres/Sec PS
PS 678,166.45 758,175.16 816,837.43
MOOE 121,238.21 189,144.64 231,468.17
 Capital Outlay 80,000.00 80,000.00
Development Projects (20%) of IRA 208,306.60 228,635.20
Sk Projects (10%) of GF 159,853.30 175,017.60
Local Disaster Risk Reduction
79,926.65 87,508.80
Management 5%
GAD Fund (5%) of GF 79,926.65 87,508.80
TOTAL EXPENDITURES 841,404.66 1,598,533.00 1,750,176.00
BALANCE/DEFECEIT 633,080.75 0.00 0.00

Section 3 The appropriated amount is aimed to produce the expected major final output (MFO) for the barangay and are to
be measured by performance or output indicators per MFO. This serve as the rationale for the money spent for
the various services and development projects provided by the barangay, pursuant to Section 17 of the Local
Government Code.
to produce the expected major final output (MFO) for the barangay and are to