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BUDGETARY APPROPRIATION For 2003
Available Resources:
A. Tax Revenue
1.Share of Real property : 603,674.00 2. Business Taxes & Licenses : 25,000.00 3. Other Taxes : 50,000.00 4. Miscellaneous - Local Gov't.
Share of Internal Revenue Allotment :2,550,210.00
B. Operating & Miscellaneous Income 1. Government Services (for services rendered for use of barangay owned facilities) :
2. Government Business Operations (receipts from public utilities) :
3. Municipal, City & Provincial Aids grants & subsidies :
4. Voluntary Contributions from private agencies & individuals, benefits, proceeds, etc. : 50,000.00

C. Capital Revenue 1. Sale of Asset : none
D. Grants 1. From other Levels of Gov't. (please specify) :
E. Extra Ordinary Receipts (please specify) :
F. Borrowing (please specify :
TOTAL AVAILABLE RESOURCES :3,228,884.02
A. APPROPRIATIONS
1. Current Operating Expenditures 1.1 Honoraria of Barangay Officials :1,279,308.08 1.2 Cash Gift of Barangay Officials : 55,000.00 1.3 Allowance of Tanod Members : 228,000.00 1.4 Allowance of Lupon Members : 105,600.00 1.5 Honoraria of Barangay Workers : 118,300.00
Sub-Total :1,786,208.08
2. Maintenance & other Operating Expenses 2.1 Materials & Supplies : 15,000.00 2.2 Light Expenses : 54,000.00 2.3 Communication Expenses : 45,000.00 2.4 Repair & Maintenance of Vehicle : 2.5 Repair & Maintenance of Public Bldg. : 20,000.00 2.6 Descretionary Fund : 10,761.00 2.7 Miscellaneous Expenses : 9,367.08
Sub Total: 154,128.11
3. Non-Office Expenditures 3.1 Development Fund : 510,042.00 3.2 Sanguniang Kabataan : 322,888.00 3.3 Calamity Fund : 161,444.20 3.4 BAO Reserves : 161,444.20 3.5 GAD Fund : 3.6 ABC Reserves (inclusive of Liga Budget):
Sub Total :1,155,818.80
B. CAPITAL OUTLAY 1. Building & Land Improvement : 2. Railing Structures : 3. Equipment :
Sub Total:

TOTAL EXPENDITURES :3,228,884.02
UNAPPROPRIATED BALANCE: _________
Appropriation Ordinance No.: ________ Date: __________ Sanguniang Panglunsod Resolution No. : ________ Date: __________

Supplementay Budget 01/2003

Available Resources:
A. Tax Revenue 1. Share of Real property : _________ 2. Business Taxes & Licenses : _________ 3. Other Taxes : _________ 4. Miscellaneous - Local Gov't.
Share of Internal Revenue Allotment : _________
B. Operating & Miscellaneous Income 1. Government Services (for services rendered for use of barangay owned facilities) : _________ 2. Government Business Operations (receipts from public utilities) : _________ 3. Municipal, City & Provincial Aids grants & subsidies : _________ 4. Voluntary Contributions from private agencies & individuals, benefits, proceeds, etc. : _________
C. Capital Revenue 1. Sale of Asset : _________
D. Grants 1. From other Levels of Gov't. (please specify) : _________
E. Extra Ordinary Receipts (please specify) : _________
F. Borrowing (please specify) : _________
TOTAL AVAILABLE RESOURCES : _________
A. APPROPRIATIONS 1. Current Operating Expenditures 1.1 Honoraria of Barangay Officials : _________ 1.2 Cash Gift of Barangay Officials : _________ 1.3 Allowance of Tanod Members : _________ 1.4 Allowance of Lupon Members : _________ 1.5 Honoraria of Barangay Workers : _________
Sub Total : _________
2. Maintenance & other Operating Expenses 2.1 Materials & Supplies : _________ 2.2 Light Expenses : _________ 2.3 Communication Expenses : _________ 2.4 Repair & Maintenance of Vehicle : _________ 2.5 Repair & Maintenance of Public Bldg.: _________ 2.6 Descretionary Fund : _________ 2.7 Miscellaneous Expenses : _________
Sub Total : _________
3. Non-Office Expenditures 3.1 Development Fund : _________ 3.2 Sanguniang Kabataan : _________ 3.3 Calamity Fund : _________ 3.4 BAO Reserves : _________ 3.5 GAD Fund : _________ 3.6 ABC Reserves (inclusive of Liga Budget) : _________
Sub Total: _________
B. CAPITAL OUTLAY 1. Building & Land Improvement : _________ 2. Railing Structures : _________ 3. Equipment : _________
Sub Total : _________
TOTAL EXPENDITURES: _________
UNAPPROPRIATED BALANCE: _________



     
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Republic of the Philippines

Cebu City

CVISNET
 
  Budgetary Appropriation for 2005
Budgetary Appropriation for 2003
 
  Synchronize General Assembly
(October 18, 2003)
There are barangays selected to be the center of the teleconference
  April 12, 2003 General Assembly
  The barangay conducted Barangay
General Assembly as mandated by the Local Govertnment code of the
Philippines.
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      Last update: November 20, 2006
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