ANNUAL BUDGET 2018

Barangay Sta. Rosa

IRA P 1,442,963.00
Local Source 10,000.00
1,452,963.00

Personal Services
Punong Barangay 5,000.00 x 12 P 60,000.00
Barangay Officials 3,850.00 x10 x12 462,000.00
Cash Gift 55,000.00
BNS 900.00 X 12 10,800.00
BHW 700.00 X 2 X 12 16,800.00
Tanod 750.00 x 2 x 12 18,000.00
L. Tagapamayapa 5,000.00
DCW 2,000.00 X 10 20,000.00
Pag- ibig Contribution 6,600.00 654,200.00

MOOE/ CAPITAL OUTLAY 190,618.54 190,618.54

Special Purposes Appropriations
20% Development Fund 288,592.60
10% SK Fund 145,296.30
5% GAD 72,648.15
5% BDRRMF 72,648.15
1% SC & PWD 14,529.63
1% Juvenile 14,429.63 608,144.46
1,452,963.00
MOOE/Capital Outlay 190,618.54

1. T E V 35,000.00
2. Annual Dues 5,000.00
3. Honoraria of BBRK 10,000.00
4. Utility 14,400.00
5. Supplies & materials 23,618.54
6. Fidelity Bond 5,000.00
7. Auditing fee 3,000.00
8. BAAR 1,000.00
9. Notarial fee 4,000.00
10.Seminar 25,000.00
11.Maintenance of peace & order 15,000.00
12.Power bill 40,000.00
13.PNP Gas Allowance 5.000.00
14.Garbage Collector 5,000.00
190,618.54

20% DEVELOPMENT FUND P 288,592.60

1. Maintenance of street light 50,000.00
2. Purchase of tent & sound system 50,000.00
3. Purchase of construction materials for Improvement
Of Brgy. Multi-purpose hall 47,000.00
4. Rehabilitation of MRF 45,000.00
5. Construction materials for improvement of public toilet 46,592.60
6. Purchase of one unit lop tap with printer 50,000.00
288,592.60
 10% SK FUND 145.296.60
1. Sports Program 15,000.00
2. Seminar 65,000.00
3. BADAC 20,000.00
4. SK Election 10,000.00
5. Maintenance of peace & order 23,000.00
6. Clean & Green 12,296.60

5% GAD FUND 72,648.15

1. Sports program 12,000.00
2. Seminar 15,000.00
3. Maintenance of peace & order 25,000.00
4. BADAC 15,000.00
5. Clean & Green 5,648.15
5%BDRRMF/CALAMITY FUND 72,648.15

1.30% Quick response 21,794.44

2. SEMINAR/TRAINING 20,000.00
3. Purchase of brand new generator 30,853.71

1%Senior Citizen & PWD 14,529.63

1. Renewal of Senior Citizen 7,264.81

2 Purchase of food for pwd 7,264.81

1% JUVENILE 14,429.63

1. Purchase of school supplies below 18 years old 14,429.63

PREPARED BY: APPROVED BY:

ELIZABETH CABANA CARLOS M. BALISI

Barangay Treasurer Barangay Captain