Workshop Forms

FORM NO.
1
PRACTICAL VISION STATEMENT
Barangay : Ampayon
Municipality/City : Butuan City
Period covered: (2019-2027)
VISION
Formulated and endorsed by the extended BDC in planning workshop conducted last
_____________ to the Sanguniang Barangay.
Form No. 2
STRATEGIC DIRECTIONS
Barangay : Ampayon
Action Statements/ 2019 2020 2021 2022 2023 2024 2025 2026
Strategy
Economic Growth
Create employment
Promote/attract
investments
Plant idle lands to

cash crops
Social Responsibility
Teach OSY and

adults how to read
and write
Give primary health

care to indigents
Provide skills
training to the
unemployed
Peace and Order
Report all crime

incidents
Provide street lights
in all parks and
roads
Prohibit all forms of

gambling
Environmental
Sustainability
Reforest all kaingin

areas
Maintain
cleanliness in all
parks
Ban residence in
areas with geo-
physical hazards
Barangay Governance
Inform all barangay

residents of he
development issues
Revive bayanihan
spirit
Participate in
planning-budgeting
process
Formulated and endorsed by the extended BDC in planning workshop conducted last _____________ to the SB.
2027
_______ to the SB.
BARANGAY DEVELOPMENT INVESTMENT PROGRAM
Barangay : Ampayon
Programs/Activities/Projects 2019 2020 2021
Barangay Governance Services

Barangay Administrative and Legislative Services
Basic Services and Facilities Program (BSFP)

Peace and Order Services
Solid Waste Management Program and Services
Disaster Risk Reduction and Management
- Disaster Preparedness, Prevention and
Mitigation
- Disaster Response
- Disaster Rehabilitation and Recovery
Agricultural Services
Children and DayCare Services
GRAND TOTAL
OGRAM
2022 2023
Form No. 3
PRIORITIES FOR BASIC SERVICES, BY 2019
Barangay : Ampayon
(In 000 pesos)
Current Operating
Expenditures CAPITAL
BASIC SERVICES RANK TOTAL (5)= OUTLAY
PERSONAL
-1 -2 MOOE 3+4 -6
SERVICES
-3 -4
Basic Services and Facilities Program (BSFP)

Peace and Order Program Services
1. Support to Barangay Tanods
2. Support to Barangay Lupong Tagapamayapa
1. Acquisition of Garbage Truck for Garbage Collection
2. Maintenance of Mini Forest Park
Disaster Preparedness, Prevention and Mitigation
1. Capacity Building for BDRRM Team
2. Installation of Early Warning Signages
Disaster Response
Provision of Assistance after Disaster
Disaster Rehabilitation and Recovery
Rehabilitation of Damaged Infrastructures
1. Establishment of Barangay Tree Nursery
2. Support to Barangay Agri-Tabuan Operation
1. Support to Barangay Day Center
2. Barangay Feeding Program
Formulated and endorsed in a BDC Planning Workshop conducted last _______________________ for approval by the SB.
TOTAL (7)=
5+6
Form No. 4
PRIORITIES FOR DEVELOPMENT PROJECTS
(20% of IRA), by 2019
Barangay : Ampayon
(In 000 pesos)
TOTAL IRA FOR BY 2019 : 1,500,000

X 20% : 300,000
Priority Development Projects Cumulative
Funded by the 20% of IRA Projects Description Rank Project Cost Total
-1 -2 -3 -4
Infrastructure and Engineering Services

- Rehabilitation of Multi-Purpose Building
- Construction of Farm to Market Road (Location)
- Expansion of Barangay Agri-Tabuan Building
Formulated and endorsed in a BDC Planning Workshop conducted last ________________ approved with the SB.
Form No. 5
PRIORITIES FOR DEVELOPMENT PROJECTS, BY 2019
To be Funded from the External Sources
Barangay : Ampayon
(In 000 pesos)
Priority Development Projects

Funded by External Sources Projects Rank Project Cost Cumulative Total
Description
-1 -2 -3 -4

1. Slope Protection in Ampayon Creek
1. Agricultural Irrigation
2. Acquisition of Agricultural Transport Truck
Formulated and endorsed in a BDC Planning Workshop conducted last ________________ approved with the SB.
Form No. 6
MAJOR FINAL OUTPUTS and PERFORMANCE TARGETS
for BASIC SERVICES, BY 2019
Barangay : Ampayon
PERFORMANCE
MAJOR FINAL OUTPUT INDICATOR
-1 -2
General Administration Program

Barangay Governance Services 1) Percentage of PPAs fully
1. Barangay Administrative and implemented within the
prescribed schedule
Legislative Services
2) Percentage of policies
and ordinances fully
enforced
3) Percentage of services
delivered rated at least
satisfactory by clients
Basic Services and Facilities Program

No. of activities initiated
1. Support to Barangay Tanods and implemented
2. Support to Barangay Lupong No. of conflicts resolved
Tagapamayapa
Solid Waste Management Program and

Services
1. Acquisition of Garbage Truck Garbage Truck acquired
for Garbage Collection
2. Maintenance of Mini Forest Mini Forest Park
Park Maintained
1. Establishment of Barangay Barangay Tree Nursery
established
Tree Nursery
2. Support to Barangay Agri- Barangay Agri-Tabuan
maintained
Tabuan Operation
1. Support to Barangay Day No. of Children served
Center
2. Barangay Feeding Program No. of Children served
Formulated and endorsed in a BDC Planning Workshop conducted last ________________ approved with
the SB.
ORMANCE TARGETS
Y 2019
on
an City
TARGET
-3
100%
100%
100%
3
3
ed last ________________ approved with
Form No. 7
MAJOR FINAL OUTPUTS and PERFORMANCE TARGETS
for DEVELOPMENT PROJECTS, BY 2019
Barangay : Ampayon
PERFORMANCE
MAJOR FINAL OUTPUT INDICATOR TARGET
-1 -2 -3

- Rehabilitation of Multi-Purpose Building Multi-Purpose Building 100% completion
rehabilitated
- Construction of Farm to Market Road Farm to market Road 100% completion
constructed
(Location)
- Slope Protection in Ampayon Creek
Slope protection 100% completion
constructed
- Expansion of Barangay Agri-Tabuan Brgy. Agri-Tabuan Building 100% completion
expanded
Building
- Agricultural Irrigation
Farm irrigation established 100m of irrigation canals
- Acquisition of Agricultural Transport Truck

Agri Transport Truck 1 unit of truck
acquired
Formulated and endorsed in a BDC Planning Workshop conducted last ________________ approved
with the SB.
FY 2019 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
Barangay: Ampayon
City/Municipality: Butuan City
Schedule of Implementatio
AIP Implementing
Reference Program/Project/Activity Description
Code Office/Unit Start Date
(1) (2) (3) (4)
I. General Administration Program

1. Barangay Administrative and Legislative Services BLGU 1-Jan-18
II. Basic Services and Facilities Program

1. Support to Barangay Tanods BLGU 1-Jan-18
2. Support to Barangay Lupong Tagapamayapa BLGU 1-Jan-18

1. Acquisition of Garbage Truck for Garbage Collecti BLGU 1-Jan-18
2. Maintenance of Mini Forest Park BLGU 1-Jan-18
1. Establishment of Barangay Tree Nursery BLGU 1-Jan-18
2. Support to Barangay Agri-Tabuan Operation BLGU 1-Jan-18
3. Agricultural Irrigation NIA 1-Jan-18
4. Acquisition of Agricultural Transport Truck PLGU 1-Jan-18

1. Construction of Farm to Market Road (Location) BLGU 1-Jan-18
2. Rehabilitation of Multi-Purpose Building BLGU 1-Jan-18
3. Expansion of Barangay Agri-Tabuan Building BLGU 1-Jan-18
4. Slope Protection in Ampayon Creek MLGU 1-Jan-18

1. Support to Barangay Day Center BLGU 1-Jan-18
2. Barangay Feeding Program BLGU 1-Jan-18

1. Capacity Building for BDRRM Team BLGU 1-Jan-18
2. Installation of Early Warning Signages BLGU 1-Jan-18
Disaster Response
Provision of Assistance after Disaster BLGU 1-Jan-18
Rehabilitation of Damaged Infrastructures BLGU 1-Jan-18
GRAND TOTAL
Prepared by:
_______________________________ _______________________________
Barangay Secretary Barangay Treasurer
Date: _____________ Date: _____________
Amount
hedule of Implementation (In Thousand Pesos)
Expected
Completion Funding Source Personal Services Maintenance and Capital Outlay
Outputs Other Operating
Date (PS) (CO)
Expenses (MOOE)
(5) (6) (7) (8) (9) (10)
31-Dec-18 1) PPAs fully General Fund 200 100

implemented 2)
Policies and
ordinances fully
enforced 3)
Services fully
delivered
31-Dec-18 Activities General Fund 100 50

initiated and
implemented
31-Dec-18 Barangay General Fund 50 25

conflicts resolved
31-Dec-18 Garbage truck General Fund 1000

acquired
31-Dec-18 Mini Forest Park General Fund 15 30
maintained
31-Dec-18 Barangay Tree General Fund 50 250

Nursery
established
31-Dec-18 Barangay Agri- General Fund 30
Tabuan
Operation
sustained
31-Dec-18 Agricultural External Funds 2000

irrigation
established
31-Dec-18 Agricultural External Funds 1000

transport truck
acquired
31-Dec-18 Farm to Market 20% DF 175

Road constructed
31-Dec-18 Multi-purpose 20% DF 50

building
rehabilitated
31-Dec-18 Barangay Agri- 20% DF 75

Tabuan Building
expanded
31-Dec-18 Slope protection External Funds 500

constructed
31-Dec-18 Barangay General Fund 20 50

Daycare Center
operation
sustained
31-Dec-18 Malnutrition General Fund 25 75

among children
in the
community
decreased
31-Dec-18 BDRRM Team 5% BDRRMF 15

capacitated
31-Dec-18 Early Warning 5% BDRRMF 10
Signages
installed
31-Dec-18 Assistance after 5% BDRRMF 20

disaster provided
31-Dec-18 Damaged 5% BDRRMF 30
infrastructures
rehabilitated
410 485 5050
Attested by:
___________ _______________________________
Punong Barangay
Date: _______________
sos)
Total
(11)
8+9+10
300
150
75
1000
45
300
30
2000
1000
175
50
75
500
70
100
15
10
20
30
5945
Barangay Budget Preparation Form No. 1
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019

Barangay Ampayon
Butuan City
GENERAL FUND
Income Past Year

Particulars Account Code Classification (Actual)
(1) (2) (3) (4)
I. Beginning Balance
II. Receipts
Local Sources
Shares in Real Property Tax 4-01-01-010 Regular
Business Taxes 4-01-02-010 Regular
Fees and Charges 4-01-03-010 Regular
Receipts from Economic Enterprises Regular
External Sources
Internal Revenue Allotment (IRA) 4-01-04-010 Regular
Inter-Local Transfer 4-02-01-010
Share from National Wealth 4-03-01-010
Extraordinary Receipts/Grants/Donatins/Aids 4-03-02-010
Proceeds from Sale of Assets
Acquisition of Loans
Other Receipts
III. Expenditures
Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
TOTAL PS
Maintenance and Other Operating Expenses (MOOE)

Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies Expenses 5-02-03-010
Accountable Forms Expenses 5-02-03-020
Welfare Goods Expenses 5-02-03-030
Drugs and Medicines Expenses 5-02-03-040
Fuel, Oil and Lubricants Expenses 5-02-03-050
Other Supplies and Material Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses
Landline
Mobile
Internet Subscription Expenses 5-02-05-030
Auditing Services 5-02-07-010
Janitorial Services 5-02-08-020
Security Services 5-02-08-030
Repairs and Maintenance
Buildings and other Structures 5-02-09-010
Machinery and Equipment 5-02-09-040
Transportation Equipment 5-02-09-050
Other MOOE
Advertising Expenses 5-02-99-010
Transportation and Delivery Expenses 5-02-99-030
Membership Dues and Contributions to Organizat 5-02-99-050
Subscription Expenses 5-02-99-060
Donations 5-02-99-070
TOTAL MOOE
Capital Outlay
Land and Buildings
Property, Plant and Equipment
TOTAL CAPITAL OUTLAY
Special Purpose Appropriations (SPA)

Appropriation for Debt Service
Appropriation for Sangguniang Kabataan
Appropriation for Development Fund
Appropriation for Barangay Disaster Risk Reduction and
Management Fund
TOTAL SPA
We hereby certify that the information presented above are tru and correct. We further certify that the foregoin
as collectible for the Budget Year.
Prepared by:
_______________________________ _______________________________
Date: _____________ Date: _____________
NANCING, FY 2019
Current Year Appropriation
First Second
Semester Semester Budget Year
(Actual) (Estimate) Total (Proposed)
(5) (6) (7) (8)
er certify that the foregoing estimated receipts are reasonably projected
Approved by:
_______________________________
Punong Barangay
Date: _______________
PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESU
Barangay Ampayon
Butuan City
Program, Projects, Activities (By Expense Class and Object of AIP Reference
Expenditure) Code Account Code
(1) (2) (3)
1. General Administration Program

Personal Services
Cash Gift 5-01-02-070
TOTAL PS

Telephone Expenses
Landline
Mobile
General Services
Other MOOE
Membership Dues and Contributions to Organizations 5-02-99-050
TOTAL MOOE
2. Basic Services and Facilities Program

Personal Services
Cash Gift 5-01-02-070
TOTAL PS
TOTAL MOOE

Personal Services
Cash Gift 5-01-02-070
TOTAL PS
TOTAL MOOE
Total Peace and Order Program Services

Capital Outlay
Motor Vehicle
Personal Services
Cash Gift 5-01-02-070
TOTAL PS
General Services
TOTAL MOOE
Total Solid Waste Management Program and Services
General Services
TOTAL MOOE
Capital Outlay
Buildings and Other Structures

General Services
TOTAL MOOE
Total Agricultural Services

Personal Services
Cash Gift 5-01-02-070
General Services
TOTAL MOOE
Personal Services
Cash Gift 5-01-02-070
General Services
TOTAL MOOE
Total Children and DayCare Services

1. Construction of Farm to Market Road (Location)
Capital Outlay
Road Networks
2. Rehabilitation of Multi-Purpose Building

Capital Outlay
3. Expansion of Barangay Agri-Tabuan Building
Capital Outlay
Total Infrastructure and Engineering Services

TOTAL MOOE

General Services
TOTAL MOOE
Disaster Response
General Services
TOTAL MOOE

General Services
TOTAL MOOE
Total Disaster Risk Reduction and Management
TOTAL BSFP
TOTAL PPA (GAP + BSFP)
We hereby certify that the information presented above are tru eand correct.
Prepared by:
_______________________________ _______________________________
Date: _____________ Date: _____________
OF EXPENDITURE AND EXPECTED RESULTS, FY 2019
on
Proposed Amount
(Budget Year) Expected Results
(4) (5)
1) PPAs fully implemented 2) Policies and

ordinances fully enforced 3) Services
fully delivered
Activities initiated and implemented
Barangay conflicts resolved
Garbage truck acquired

Mini Forest Park maintained
Barangay Tree Nursery established
Barangay Agri-Tabuan Operation

sustained
Barangay Daycare Center operation

sustained
Malnutrition among children in the
community decreased
Farm to Market Road constructed
Multi-purpose building rehabilitated
Barangay Agri-Tabuan Building expanded

Approved by:
_______________________________
Punong Barangay
Date: _______________
Barangay Budget Preparation Form No. 2A
LIST OF PROJECTS CHARGEABLE AGAINST THE 20% DEVELOPMENT FUND, FY 2019

Barangay Ampayon
Butuan City
AIP Reference
Code Detailes of the Project Amount
(1) (2) (3)


TOTAL
Prepared by:
_______________________________
Barangay Secretary
Date: _____________
E 20% DEVELOPMENT FUND, FY 2019
payon
ty
Implementation
Schedule Expected Results
(4) (5)
January - December Farm to Market Road constructed

January - December Multi-purpose building rehabilitated
January - December Barangay Agri-Tabuan Building expanded
Approved by:
_______________________________
Punong Barangay
Date: _______________
PLANTILLA OF PERSONNEL, FY 2019

Barangay Ampayon
Butuan City
Compensation
Current Year
Item Number Position Title Name of Incumbent SG Rate
(1) (2) (3) (4) (5)
BRGY-01-001 Punong Barangay

BRGY-02-001 Sangguniang Barangay
BRGY-02-008 Sangguniang Kabataan
BRGY-03-001 Barangay Secretary
BRGY-03-002 Barangay Treasurer
Prepared by:
_______________________________
Barangay Secretary
Date: _____________
Compensation
Budget Year
SG Rate Increase/Decrease
(6) (7) (8)
Approved by:
_______________________________
Punong Barangay
Date: _______________
STATEMENT OF INDEBTEDNESS, FY 2019

Barangay Ampayon
Butuan City
Date Principal Previous Payments Made

Creditor Contracted Term Purpose Amount Principal Interest
(1) (2) (3) (4) (5) (6) (7)
s Payments Made Amounts Due for the Budget Year Balance of the
Total Principal Interest Total Principal
(8) (9) (10) (11) (12)
BARANGAY AMPAYON
BUTUAN CITY
BARANGAY EXPENDITURE PROGRAM
Section 1. Source of Funds. The following funds as indicated hereof are hereby declared as source 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 services and
implementation of development projects, and activities of Barangay Ampayon, Butuan City.
Current Year
(Actual/Estim Budget Year
Sources of Income Past Year ate) (Estimate)
I. Beginning Balance
II. Receipts
Local Sources
Shares in Real Property Tax
Business Taxes
Fees and Charges
Receipts from Economic Enterprises
External Sources
Internal Revenue Allotment (IRA)
Inter-Local Transfer
Share from National Wealth
Extraordinary Receipts/Grants/Donatins/Aids
Proceeds from Sale of Assets
Acquisition of Loans
Other Receipts
Total Available Resources
Section 2. Appropriation of Funds. The following sums or so much thereof as maybe necessary are hereby
approrpiated out of Tax revenue and Operating and Miscellaneous Income and any unexpended 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 Ampayon, Butuan City.
Current Year Appropri
Past Year First Semester

Particulars Account Code (Actual) (Actual)
(1) (2) (3) (4)
1. General Administration Program

Personal Services
Cash Gift 5-01-02-070
TOTAL PS

Telephone Expenses
Landline
Mobile
General Services
Other MOOE
Membership Dues and Contributions to 5-02-99-050
TOTAL MOOE
2. Basic Services and Facilities Program

Personal Services
Cash Gift 5-01-02-070
TOTAL PS
TOTAL MOOE

Personal Services
Cash Gift 5-01-02-070
TOTAL PS
TOTAL MOOE
Total Peace and Order Program Services

Capital Outlay
Motor Vehicle

Personal Services
Cash Gift 5-01-02-070
TOTAL PS
General Services
TOTAL MOOE
Total Solid Waste Management Program and Services

General Services
TOTAL MOOE
Capital Outlay

General Services
TOTAL MOOE
Total Agricultural Services

Personal Services
Cash Gift 5-01-02-070
General Services
TOTAL MOOE

Personal Services
Cash Gift 5-01-02-070
General Services
TOTAL MOOE
Total Children and DayCare Services

Capital Outlay
Road Networks

Capital Outlay

Capital Outlay
Total Infrastructure and Engineering Services

TOTAL MOOE

General Services
TOTAL MOOE
Disaster Response
General Services
TOTAL MOOE

General Services
TOTAL MOOE
Total Disaster Risk Reduction and Management
TOTAL BSFP
TOTAL PPA (GAP + BSFP)
Section 3. The appropriated amount is aimed to produce the expected Major Final Output (MFO) for the barangay and are to b
or output indicators per MFO. This serves as the rationale for the money spent for the various services and development proje
pursuant to Section 17 of the Local Government Code.
Past Year Current Year

MAJOR FINAL OUTPUT Performance Performance
P/P/A Description Indicator Actual Output Indicator
General Administration Program
1. Barangay Administrative and
Legislative Services
Basic Services and Facilities Program

Solid Waste Management Program and
Services
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 budgetary requirements as mandated by the local code.
- 20% of IRA for development projects
- 5% for disaster risk reduction and management
- 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 basic services, augmentation of development projects and other man
provided under the Local Code.
e. All procurement shall follow strictly the provisions of R.A. 9184.
Section 5. Effectivity. This Bill shall take effect immediately upon its approval.
Current Year Appropriation
Second
Semester Budget Year
(Estimate) Total (Proposed)
(5) (6) (7)
r the barangay and are to be measured by performance
ces and development projects provided by the Barangay,
Current Year Budget Year

Actual Performance
Output Indicator Actual Output
1) Percentage of 100%
PPAs fully
implemented
within the
prescribed
schedule
policies and
ordinances fully
enforced
services delivered
rated at least
satisfactory by
clients
No. of activities 5
initiated and
implemented
No. of conflicts 5
resolved
Garbage Truck 1
acquired
Mini Forest Park 1

Maintained
Barangay Tree 1
Nursery
established
Barangay Agri- 1
Tabuan
maintained
No. of Children 3
served
No. of Children 3
served
ection efficiency.
the local code.
ent projects and other mandatory expenses

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FORM NO.

Plant idle lands to

Teach OSY and

Give primary health

Peace and Order

Report all crime

Prohibit all forms of

Reforest all kaingin

Inform all barangay

Programs/Activities/Projects 2019 2020 2021

Barangay Governance Services

Basic Services and Facilities Program (BSFP)

Basic Services and Facilities Program (BSFP)

TOTAL IRA FOR BY 2019 : 1,500,000

Infrastructure and Engineering Services

Priority Development Projects

Infrastructure and Engineering Services

General Administration Program

Basic Services and Facilities Program

Solid Waste Management Program and

Infrastructure and Engineering Services

- Acquisition of Agricultural Transport Truck

(1) (2) (3) (4)

I. General Administration Program

II. Basic Services and Facilities Program

2. Support to Barangay Lupong Tagapamayapa BLGU 1-Jan-18

Solid Waste Management Program and Services

2. Maintenance of Mini Forest Park BLGU 1-Jan-18

3. Agricultural Irrigation NIA 1-Jan-18

4. Acquisition of Agricultural Transport Truck PLGU 1-Jan-18

Infrastructure and Engineering Services

2. Rehabilitation of Multi-Purpose Building BLGU 1-Jan-18

3. Expansion of Barangay Agri-Tabuan Building BLGU 1-Jan-18

4. Slope Protection in Ampayon Creek MLGU 1-Jan-18

Children and DayCare Services

2. Barangay Feeding Program BLGU 1-Jan-18

Disaster Risk Reduction and Management

2. Installation of Early Warning Signages BLGU 1-Jan-18

(5) (6) (7) (8) (9) (10)

31-Dec-18 1) PPAs fully General Fund 200 100

31-Dec-18 Activities General Fund 100 50

31-Dec-18 Barangay General Fund 50 25

31-Dec-18 Garbage truck General Fund 1000

31-Dec-18 Barangay Tree General Fund 50 250

31-Dec-18 Agricultural External Funds 2000

31-Dec-18 Agricultural External Funds 1000

31-Dec-18 Farm to Market 20% DF 175

31-Dec-18 Multi-purpose 20% DF 50

31-Dec-18 Barangay Agri- 20% DF 75

31-Dec-18 Slope protection External Funds 500

31-Dec-18 Barangay General Fund 20 50

31-Dec-18 Malnutrition General Fund 25 75

31-Dec-18 BDRRM Team 5% BDRRMF 15

31-Dec-18 Assistance after 5% BDRRMF 20

410 485 5050

BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019

Income Past Year

Maintenance and Other Operating Expenses (MOOE)

Special Purpose Appropriations (SPA)

Current Year Appropriation

1. General Administration Program

Maintenance and Other Operating Expenses (MOOE)

2. Basic Services and Facilities Program

2. Support to Barangay Lupong Tagapamayapa