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Barangay Expenditure Program

Maintenance
Program/Project/Activity Personal and other Capital Non-Office TOTAL
Description Services Operating Outlay Expenditures
Expenses
Peace and Order Services
Honorarium of Brgy. 28, 800.00 28, 800.00
Tanod
Administrative and Legislative
Services 379, 357.20 379, 357.20
Honorarium of Brgy.
Officials
Seminars and Trainings 20, 000.00
Traveling Expenses 12, 000.00
Bond Premium 4, 000.00 41, 905.20
Office Supplies 3, 905.20
Liga Membership Fee 2, 000.00
NON-OFFICE EXPENDITURES
20% for Implementation of Dev.
143, 620.80 143, 620.80
Projects
10% SK Funds for SK Projects 74, 210.40 74, 210.40
5% Calamity Fund for
Implementation of
37, 105.20 37, 105.20
Projects/Activities for
Unforeseen Events
5% GAD Fund 37, 105.20 37, 105.20

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 serves as the
rationale for the money spent for the various services and development projects provided by the
Barangay pursuant to Section 17 the Local Government Code.

Budget Year 2011


P/P/A Description
MAJOR FINAL OUTPUT Performance Indicator Estimated Output
Infrastructure Services Drainage 1 km
Brgy. Officials Trained Almost 2
Barangay Government Services
Brgy. Ordinance Res. Passed 15 Resolutions
Peace and Order Services Conflicts Resolved 18 cases

Section 4. General Provisions. The following policies are authorized for the fiscal year.

a. Income from operating and miscellaneous fees shall be collected at maximum collection
efficiency
b. Priority in the use of income shall be for the budgetary requirements as mandated by the
local code.
20% of IRA for development projects
5 % for Unforeseen events
10% for Sangguniang Kabataan (SK)
c. Strict Compliance to the 55% Personal Services limitation shall be observed.
d. Priority in the use of savings shall be for the basic services, augmentation of development
projects and other mandatory expenses provided under the Local Code.
e. All documents shall follow strictly the provisions of R.A. 9184.