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

BARANGAY BUDGET PREPARATION FORM NO. 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 352124.73 1163047.00 11718.82 17700.00 1544590.55

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. 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 41541.00 6000.00 521417.00 313607.65 113715.00 166523.14 0.00 10920.00 593558.00 604765.79 97411 97411.00

15000.00 9600.00 41541.00 6000.00 932435.65 113715.00 166523.14 0.00 10920.00 1295734.79

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

BARANGAY BUDGET PREPARATION FORM NO. 03

ACTUAL AND ESTIMATED INCOME AND EXPENDITURE FOR CURRENT YEAR

CY 2011 ACTUAL ESTIMATE 1151281.00 15000.00 1000 1000 10000 3000.00 1181281.00 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. 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. 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. AIDA A. AGUILAR Barangay Treasurer

PERSONAL SERVICES 15000.00 10800.00 50400.00 6000.00 445420.00

MOOE

CAPITAL OUTLAY

TOTAL 15000.00 10800.00 57900.00 6000.00 672469.84 230256.20 118128.10 58314.05 11812.81

7500.00 207049.84 230256.20 118128.10 58314.05 11812.81 20000.00

527620.00

633061.00

20000.00

1180681.00

PERSONAL SERVICES

MOOE

CAPITAL OUTLAY

TOTAL

Certified By: MRS. RUBY DG. FRONDA OIC - Municipal Accountant Approved By: HON. RUFINO F. ALBERBA Punong Barangay

BARANGAY BUDGET PREPARATION FORM NO. 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 2000.00 14000.00 1215432.00 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. 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 12000.00 64800.00 6000.00 512600.00 150576.48 236886.40 121543.20 60771.60 12154.32 611000.00 589432.00 15000.00 15000.00 7500.00

15600.00 12000.00 72300.00 6000.00 678176.48 236886.40 121543.20 60771.60 12154.32 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

BARANGAY BUDGET PREPARATION FORM NO. 05

ACTUAL AND ESTIMATED OUTPUT

Barangay Burgos Municipality of Paniqui Performance Indicator Actual Past Year 2010 15000.00 Actual/Estimated Current Year 2011 15000.00 Estimated Budget Year 2012 15600.00

Basic Service/ Development Proj

Day Care Services

Preschool Trained Parent Beneficiaries Patient Provided with primary care Conflict decided/ resolved person apprehended Construction of Pathways - Alleys and concrete drainage gravelling, 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

Health and Nutrition Service

9600.00

10800.00

12000.00

Peace and Order Services

41541.00

57900.00

72300.00

Infrastructure Service

113715.00

230256.20

236886.40

Administrative and Legislative Services

949355.65

690282.65

696330.80

SK Development Projects

166523.14

118128.10

121543.20

Unforseen Events/Calamity

0.00

58314.05

60771.60

1295734.79

1180681.00

1215432.00

Prepared By:

Approved By:

MRS. AIDA A. AGUILAR Barangay Treasurer

HON. RUFINO F. ALBERBA Punong Barangay

BARANGAY BUDGET PREPARATION FORM NO. 06

BARANGAY EXPENDITURE PROGRAM

Barangay Burgos Municipality of Paniqui

Section I. SOURCE OF FUNDS. The following income 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 priority, development of Barangay Estacion.

Source of Income

PAST YEAR 2010 ACTUAL

CURRENT YEAR 2011 ESTIMATE 1151281.00 15000.00 2000.00 13000.00 1181281.00

BUDGET YEAR 2012 ESTIMATE 1184432.00 15000.00 2000.00 14000.00 1215432.00

Beginning Balance Share on Internal Revenue Collection Share on RPT Subsidy from LGU Other Taxes and Revenues(Treshers Fee and Clearances) TOTAL AVAILABLE RESOURCES

352124.73 1163047.00 11718.82 3000.00 14700.00 1544590.55

Section 2. APPROPRIATION OF FUNDS. 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, delivery and implementation and of development projects and activities in barangay Estacion. 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. 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 166523.14 0.00 0.00 10920.00 1295734.79 118128.10 0.00 58314.05 11812.81 600.00 1181281.00 121543.20 0.00 60771.60 12154.32 1215432.00 113715.00 230256.20 0.00 236886.40 0.00 0.00 15000.00 9600.00 41541.00 6000.00 932435.65 CURRENT YEAR 2011 ESTIMATE 0.00 15000.00 10800.00 57900.00 6000.00 672469.84 BUDGET YEAR 2012 ESTIMATE 0.00 15600.00 12000.00 72300.00 6000.00 678176.48

Section 3. 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. this serves as the rationale for the money spend to the various services and development, projects provided by the barangay pursuant to section 17 of the Local Government Code. Performance Indicator Actual Past Year 2009 15000.00 Actual/Estimated Current Year 2010 15000.00 Estimated Budget Year 2011 15600.00

Basic Service/ Development Proj

Day Care Services

Preschool Trained Parent Beneficiaries Patient Provided with primary care Conflict decided/ resolved person apprehended Construction of Pathways - Alleys and concrete drainage gravelling, 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

Health and Nutrition Service

9600.00

10800.00

12000.00

Peace and Order Services

41541.00

57900.00

72300.00

Infrastructure Service

113715.00

230256.20

236886.40

Administrative and Legislative Services

949355.65

690282.65

696330.80

SK Development Projects

166523.14

118128.10

121543.20

Unforseen Events/Calamity

0.00

58314.05

60771.60

Section 4. PROPOSED GENERAL PROVISIONS 1. Policies on income generation (New Tax/Fees Measures) if any. 2. 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. Observation of the 55% limitation for personal services 4. Policies on use of savings. 5. Policies on procurement of Commonly used supplies and work pursuant to R.A. 9184.

Section 5. EFFECTIVITY. This shall take immediately upon its approval.

AIP FORM NO. 03

PRIORITIES FOR BASIC SERVICES BY 2012

Barangay Burgos Municipality of Paniqui

Rank

BASIC SERVICES

Current Operating Expenditure Personal MOOE Services 15600.00 0.00

Total

Capital Outlay

Total

Day Care Services

15600.00

15600.00

Health and Nutrition Service

12000.00

0.00

12000.00

12000.00

Peace and Order Services

64800.00

7500.00

72300.00

72300.00

Community Development Service

236886.40

236886.40

0.00

236886.40

Administrative and Legislative Services

518600.00 162730.80

681330.80

15000.00

696330.80

SK Development Projects

121543.20

121543.20

0.00

121543.20

Unforseen Events/Calamity

60771.60

60771.60

60771.60

Agricultural Services

TOTAL

611000.00 589432.00

1200432.00

15000.00

1215432.00

AIP FORM NO. 04

PRIORITIES FOR DEVELOPMENT PROJECTS

Barangay Burgos Municipality of Paniqui BY 2012 TOTAL IRA FOR BY 2012 x 20% = 1184432.00 236886.40

PRIORITY PROJECTS FUNDED BY 20% IRA Project Description

RANK

Project Cost

Cumulative Total

Maintenance of Barangay Roads

136886.40

136886.40

Deepwell (Installation and Maintenance)

50000.00

186886.40

Purchase of Agricultural Machineries

50000.00 3

236886.40

Total Formulated and endorsed in a BDC Planning Workshop conducted last for approval by the Sangguniang Barangay.

236886.40

AIP FORM NO. 05

PRIORITIES FOR DEVELOPMENT PROJECTS BY C.Y. 2012

Barangay Burgos Municipality of Paniqui To be funded from External Sources

PRIORITY PROJECTS FUNDED BY Ext. 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

500000.00 1200000.00 500000.00

500000.00 1700000.00 2200000.00

Total Formulated and endorsed in a BDC Planning Workshop conducted last for approval by the Sangguniang Barangay.

2200000.00

AIP FORM NO. 06

MAJOR FINAL OUTPUT

Barangay Burgos Municipality of Paniqui B.Y. 2012

P/P/A DESCRIPTION - MFO

PERFORMANCE INDICATOR

ESTIMATED OUTPUT

Day Care Services

Preschool Trained Parent Beneficiaries Patient Provided with primary care Conflict decided/ resolved person apprehended Construction of Pathways - Alleys and concrete drainage gravelling, street lights maintenance Barangay Officials trained

30-50 Children and 45 Parents

Health and Nutrition Service

200 Patients

Peace and Order Services

35 Conflicts

Infrastructure Service

60 Electric Posts Barangay Plaza Barangay Hall 11 Officials 10 Resolutions and 5 ordinances Complete Sports Facilities

Administrative and Legislative Services SK Development Projects

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. 07

MAJOR FINAL OUTPUT AND PERFORMANCE TARGETS FOR DEVELOPMENT PROJECTS

Barangay Burgos Municipality of Paniqui B.Y. 2012

MAJOR FINAL OUTPUT

PERFORMANCE INDICATOR

TARGETS

Maintenance of Barangay Roads

Concreted, 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.

BARANGAY BUDGET PREPARATION FORM NO. 454 (pg. 01 of 2)

STATEMENT OF FUND OPERATION

Barangay Burgos Municipality of Paniqui B.Y. 2012

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 Share from Revenue Allotment 2.2 Operating And Misc Revenue Govt Business Operation Aid From Province Aid From Municipality Income from Thresher Brgy Clearance Other Receipts 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

ACCOUNT CLASSIFICATION

AMOUNT

TOTAL

15000.00 1184432.00

1000.00 1000.00 10000.00 4000.00

1215432.00 1215432.00

Prepared By:

Approved By:

MRS. AIDA A. AGUILAR Barangay Treasurer

HON. RUFINO F. ALBERBA Punong Barangay

BARANGAY BUDGET PREPARATION FORM NO. 454 (pg. 02 of 2)

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

422400.00 55000.00 35200.00 4800.00

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

15000.00 121543.20 236886.40 60771.60 1215432.00 0.00

422400.00 477400.00 512600.00 517400.00 517400.00 517400.00 517400.00 533000.00 597800.00 603800.00 615800.00 615800.00 623300.00 643300.00 668300.00 688300.00 708300.00 718300.00 726300.00 726534.38 744076.48 756230.80 756230.80 759230.80 779230.80 781230.80 781230.80 781230.80 781230.80 781230.80 781230.80 781230.80 796230.80 796230.80 917774.00 1154660.40 1215432.00

Prepared By:

Approved By:

MRS. AIDA A. AGUILAR Barangay Treasurer

HON. RUFINO F. ALBERBA Punong Barangay

BARANGAY BUDGET PREPARATION FORM NO. 453

STATUTORY AND CONTRACTUAL OBLIGATION

Barangay Burgos Municipality of Paniqui B.Y. 2012

BUDGETARY REQUIREMENTS

20 % Community Development Fund

236886.40

10 % Sangguniang Kabataan Fund

121543.20

5 % Calamity Fund

60771.60

Discretionary Fund

234.38

1 % OSCA

12154.32

Total

431589.90

Certified Correct:

HON. RUFINO F. ALBERBA Punong Barangay

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

32940.00

37800.00

4860.00

32940.00

37800.00

4860.00

32940.00

37800.00

4860.00

32940.00

37800.00

4860.00

32940.00

37800.00

4860.00

32940.00

37800.00

4860.00

32940.00

37800.00

4860.00

32940.00

37800.00

4860.00

32940.00

37800.00

4860.00

32940.00

37800.00

4860.00

374220

428400.00

54180.00

Certified Correct:

HON. RUFINO F. ALBERBA Punong Barangay

PERSONNEL SCHEDULE
(Plantilla of Personnel) Barangay Burgos Municipality of Paniqui B.Y. 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 - Dec 2011 Jan - Dec 2012 Grade Grade Amount Amount Step Step 6600.00 7200.00 INCREASE 2012 AMOUNT 600.00

6600.00

7200.00

600.00

6600.00

7200.00

600.00

6600.00

7200.00

600.00

6600.00

7200.00

600.00

6600.00

7200.00

600.00

6600.00

7200.00

600.00

6600.00

7200.00

600.00

6600.00

7200.00

600.00

15000.00

15600.00

600.00

5400.00

6000.00

600.00

5400.00

6000.00

600.00

6000.00

6000.00

0.00

91200.00 Certified Correct:

98400.00

7200.00

HON. RUFINO F. ALBERBA Punong Barangay

ANNUAL PROCUREMENT PROGRAM FOR CY 2012

Barangay Burgos Municipality of Paniqui Province of Tarlac Item No. 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. 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 800.00 600.00 180.00 150.00 90.00 160.00 180.00 180.00 180.00 180.00 20.00 6.00 120.00 500.00 180.00 180.00 180.00 35.00 160.00 244.29 20000.00 TOTAL AMOUNT 6400.00 4800.00 720.00 600.00 270.00 2400.00 720.00 720.00 720.00 720.00 800.00 240.00 120.00 500.00 720.00 720.00 720.00 280.00 1120.00 1710.00 20000.00 45000.00 Approved by: HON. RUFINO F. 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