Barangay Burgos Budget 2012 Tables

Account PAST YEAR CURRENT YEAR BUDGET YEAR2010 2011 2012

ACTUAL ESTIMATE ESTIMATE1.0 352124.73

2.02.1

11718.82 15000.00 15000.00

1163047.00 1151281.00 1184432.002.2

2000.00 1000.00 1000.001000.00 1000.00 1000.00

10000.00 10000.00 10000.004700.00 3000.00 4000.00

2.32.42.52.63.0 1544590.55 1181281.00 1215432.004.0 1544590.55 1181281.00 1215432.005.06.06.1

6.1.1351000.00 374220.00 422400.00

55000.00 55000.00 55000.007000.00 35200.009100.00 4800.00

55000.0039017.00

6.1.215000.00 15000.00 15600.0041541.00 50400.00 64800.00

6000.00 6000.00 6000.009600.00 10800.00 12000.00

14400.00 16200.007500.00 7500.00

16500.00 15000.00 20000.00100700.00 50000.00 25000.00

45202.54 20600.00 20000.0024986.12 25000.00 20000.00

Power Services 10913.19 15000.00 10000.006600.00 10000.00 8000.00

316.73 234.3822193.80 31000.00 17542.10

OSCA 10920.00 11812.81 12154.322830.00 8133.11

Premium Bond 3000.0038000.00 30000.00 20000.00

2000.00 2000.00 2000.0017500.00

Session Tables/45 Caliber Pistol 77990.00Purchase of Medicines 17082.00

7.1

19421.00 20000.00 15000.007.2

166523.14 118128.10 121543.20113715.00 230256.20 236886.40

58314.05 60771.608.0 1295734.79 1180681.00 1215432.009.0 600.00 0.00

STATEMENT OF INCOME AND EXPENDITURESBY 2011

PARTICULARS

BEGINNING BALANCEUnappropriated Surplus20% CDF10% SKINCOMETax RevenueShare from Real Property Tax CollectionBusiness Taxes and Licenses/Cash DepositsShare from Revenue AllotmentOperating And Misc RevenueVoluntary ContributionsAid From ProvinceAid From Municipality

Current Operating Expenditures

BHRAO/MessengersTanod InsurancesTravelling ExpensesSeminars and TrainingsRapairs and Maintenance of Government FacilitiesSupplies and Materials

Income from ThresherBarangay ClearanceOther Receipts and DepositsCapital RevenueGrantsExtra Ordinary Receipts

Personal ServicesHonoraria of Brgy OfficialsBonus of Brgy Officials13th Month BonusBarangay Officials InsuranceECG

BorrowingsTOTAL INCOME (2.1 TO 2.6)Total Available Resources for AppropriationNet Available Resources for AppropriationEXPENDITURES

Leave BenefitsMain't and Other Operating ExpensesHonoraria of Day Care WorkerHonoraria of Barangay TanodHonoraria of Barangay AideBarangay Health Workers

CAPITAL OUTLAYLand and Land ImprovementsBuilding and Structure Outlay

Communication Expenses

Equipment and Furnitures and FixturesNON-OFFICE10% SK

Discretionary FundOther Expenses/Election Fund

Previous Year Obligation

Aid to Barangay LeagueDCW Allow./Elec.Exps/Clean and Green

GAD Program/Financial Assistance

20% CDF5% Calamity FundTotal ExpendituresUNAPPROPRIATED BALANCE

BARANGAY BUDGET PREPARATION FORM NO. 01

ACCT Past Year Current Year Budget YearCODE 2010 2011 2012

352124.73711715 11718.82 15000.00 15000.00

723

735

742752759746 1163047.00 1151281.00 1184432.00749750

601604 3000.00 2000.00 2000.00

76110000.00 10000.00 10000.00

773 4700.00 3000.00 4000.00792

1544590.55 1181281.00 1215432.00

Prepared By: Certified By:

MRS. AIDA A. AGUILAR MRS. RUBY DG. FRONDABarangay Treasurer OIC - Municipal Accountant

Approved By:

HON. RUFINO F. ALBERBAPunong Barangay

Barangay BurgosMunicipality of Paniqui

Source of IncomeParticipants

Beginning Balance

TOTAL

Subsidy from LGUs/PROVINCIAL AND MUNICIPAL AIDOther Specific Income/KILOS ASENSO

CERTIFIED STATEMENT OF INCOME

Registration FeesTreshers FeeClearance and Certification FeesOther Specific Income/ Cash Deposits

Miscellaneous Other TaxesShare from Internal Revenue CollectionShare from EVATShare from National WealthCash DepositsSubsidy Income from National Government

Miscellaneous Taxes on Goods and ServicesOther TaxesCommunity TaxShare on Sand and Gravel Tax

Property TaxesShare on RPTShare on RPT on landTaxes on Goods and ServicesBusiness Taxes and Licenses (Store and Retailers)


Part A TOTAL

352124.73

1163047.00

11718.8217700.00

1544590.55

PART B

CAPITAL

OUTLAY

Agricultural Services

Day Care Services 15000.00

Health and Nutrition Services 9600.00

Peace and Order Services 41541.00

Barangay Aide/Clean and Green Services 6000.00

Administrative and Legislative Services 313607.65 97411.00 932435.65

Implementation of Devt. Projects (20% of IRA) 113715.00 113715.00

Implementation of SK Projects (10% of GF) 166523.14 166523.14

Implementation of Unforseen Events

(5% Calamity Fund) 0.00 0.00

OSCA

(General Fund) 10920.00 10920.00Total EXPENDITURES 604765.79 97411 1295734.79Balance/Deficit



Approved By:


ACTUAL INCOME AND EXPENDITURE FOR PAST YEARBarangay Burgos

Municipality of Paniqui

Share on Internal Revenue Collection

Share on RPTOther Taxes/IncomesTotal Available Resources

ACTUAL EXPENDITURES

ACTUAL INCOME

Beginning Balance

CY 2010

9600.00

41541.00

6000.00

521417.00

PERSONAL

SERVICES

15000.00

MOOE TOTALPROGRAMS/PROJECTS/ACTIVITIES

MAJOR FINAL OUTPUT

593558.00


Part A ACTUAL ESTIMATE TOTAL

1151281.0015000.00

Subsidy from LGU (Provincial) 1000Subsidy from LGU (Municipal) 1000Treshers Fee 10000

3000.001181281.00

PART BCAPITALOUTLAY

Agricultural ServicesDay Care Services 15000.00Health and Nutrition Services 10800.00Peace and Order Services 7500.00 57900.00Barangay Aide/Clean and Green Services 6000.00Administrative and Legislative Services 207049.84 20000.00 672469.84Implementation of Devt. Projects (20% of IRA) 230256.20 230256.20Implementation of SK Projects (10% of GF) 118128.10 118128.10Implementation of Unforseen Events 58314.05 58314.05

(5% Calamity Fund)OSCA 11812.81 11812.81

(General Fund)Total EXPENDITURES 633061.00 20000.00 1180681.00Balance/DeficitPART B

CAPITALOUTLAY

Agricultural ServicesDay Care ServicesHealth and Nutrition ServicesPeace and Order ServicesBarangay Aide/Clean and Green ServicesAdministrative and Legislative ServicesImplementation of Devt. Projects (20% of IRA)Implementation of SK Projects (10% of GF)Implementation of Unforseen Events

(5% Calamity Fund)OSCA

(General Fund)Total EXPENDITURESBalance/Deficit



Approved By:


CY 2011

INCOMEBeginning BalanceShare on Internal Revenue CollectionShare on RPT

ACTUAL AND ESTIMATED INCOME AND EXPENDITURE FOR CURRENT YEAR

TOTALMAJOR FINAL OUTPUT SERVICES

15000.00

Other Taxes (Clearances and Certifications)Total Available Resources

EXPENDITURES (ESTIMATED)PROGRAMS/PROJECTS/ACTIVITIES PERSONAL

MOOE

527620.00

10800.0050400.00

6000.00445420.00

TOTALMAJOR FINAL OUTPUT SERVICES

EXPENDITURES (Actual)PROGRAMS/PROJECTS/ACTIVITIES PERSONAL

MOOE


Part A TOTAL

1184432.00

15000.00

Aid from LGUs 2000.00

Other Income (Clearances and Certifications) 14000.00

1215432.00

PART B

CAPITAL

OUTLAY


Day Care Services 15600.00

Health and Nutrition Services 12000.00

Peace and Order Services 7500.00 72300.00

Barangay Aide/Clean and Green Services 6000.00

Administrative and Legislative Services 150576.48 15000.00 678176.48

Implementation of Devt. Projects (20% of IRA) 236886.40 236886.40

Implementation of SK Projects (10% of GF) 121543.20 121543.20

Implementation of Unforseen Events

(5% Calamity Fund) 60771.60 60771.60

OSCA 12154.32 12154.32

(General Fund)

Total EXPENDITURES 589432.00 15000.00 1215432.00Balance/Deficit



Approved By:


Share on Internal Revenue Collection

Share on RPT

Total Available Resources

ACTUAL EXPENDITURES

PROGRAMS/PROJECTS/ACTIVITIES PERSONAL

INCOME AND EXPENDITURE ESTIMATES FOR BUDGET YEARBarangay Burgos


CY 2012

ACTUAL INCOME

Beginning Balance

15600.00

12000.00

64800.00

6000.00

512600.00

MOOE TOTALMAJOR FINAL OUTPUT SERVICES

611000.00


Actual Actual/Estimated Estimated Past Year Current Year Budget Year

2010 2011 2012

1 Day Care Services 15000.00 15000.00 15600.00

2 Health and Nutrition Service 9600.00 10800.00 12000.00

3 Peace and Order Services 41541.00 57900.00 72300.00

4 Infrastructure Service 113715.00 230256.20 236886.40

5 Administrative and Legislative 949355.65 690282.65 696330.80Services

6 SK Development Projects 166523.14 118128.10 121543.20

7 Unforseen Events/Calamity 0.00 58314.05 60771.60

1295734.79 1180681.00 1215432.00

Prepared By: Approved By:

MRS. AIDA A. AGUILAR HON. RUFINO F. ALBERBABarangay Treasurer Punong Barangay

ACTUAL AND ESTIMATED OUTPUTBarangay Burgos


Basic Service/ Development Proj IndicatorPerformance

Preschool TrainedParent Beneficiaries

Patient Providedwith primary care

Conflict decided/resolved person

apprehended

Construction ofPathways - Alleys

and concrete drainage

gravelling, streetlights maintenance

Special law-makingbody for the

development ofthe barangay

Youth providedwith sports equipment

clean and greeninfrastructure

health and OSY

Assist and Provide

victimsrelief to calamity


Source of Income PAST YEAR CURRENT YEAR BUDGET YEAR2010 2011 2012

ACTUAL ESTIMATE ESTIMATE352124.73

1163047.00 1151281.00 1184432.0011718.82 15000.00 15000.00

3000.00 2000.00 2000.0014700.00 13000.00 14000.00

TOTAL AVAILABLE RESOURCES 1544590.55 1181281.00 1215432.00

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 CURRENT YEAR BUDGET YEAR2010 2011 2012

ACTUAL ESTIMATE ESTIMATE0.00 0.00 0.00

15000.00 15000.00 15600.009600.00 10800.00 12000.00

41541.00 57900.00 72300.006000.00 6000.00 6000.00

932435.65 672469.84 678176.48

113715.00 230256.20 236886.400.00 0.00

166523.14 118128.10 121543.200.00 0.00 0.000.00 58314.05 60771.60

10920.00 11812.81 12154.32600.00

1295734.79 1181281.00 1215432.00

BARANGAY EXPENDITURE PROGRAMBarangay Burgos


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.

Beginning BalanceShare on Internal Revenue CollectionShare on RPTSubsidy from LGUOther Taxes and Revenues(Treshers Fee and Clearances)

Agricultural ServicesDay Care ServicesHealth and Nutrition ServicesPeace and Order ServicesBarangay Aide/Clean and Green ServicesAdministrative and Legislative ServicesImplementation of Devt. Projects (20% of IRA)Maintenance and Other Operating ExpensesCapital OutlayImplementation of SK Projects (10% of GF)Maintenance and Other Operating ExpensesCapital OutlayImplementation of Unforseen Events/Calamity (5%)

Unappropriated BalanceTotal

Implementation of PPA for OSCA (1%)

Section 3. The appropriate amount is aimed to produce expected major final output (MFO) for thebarangay 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 providedby the barangay pursuant to section 17 of the Local Government Code.

Actual Actual/Estimated Estimated Past Year Current Year Budget Year

2009 2010 2011

1 Day Care Services 15000.00 15000.00 15600.00

2 Health and Nutrition Service 9600.00 10800.00 12000.00

3 Peace and Order Services 41541.00 57900.00 72300.00

4 Infrastructure Service 113715.00 230256.20 236886.40

5 Administrative and Legislative 949355.65 690282.65 696330.80Services

6 SK Development Projects 166523.14 118128.10 121543.20

7 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 Projects5% for Calamity Funds Utilization10% for Sangguniang Kabataan

3. Observation of the 55% limitation for personal services4. 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.

equipmentclean and greeninfrastructure

health and OSY

Assist and Providerelief to calamity

victims

Basic Service/ Development ProjPerformance

Indicator


Patient Providedwith primary care

Conflict decided/resolved person

apprehended

Construction ofPathways - Alleys

and concrete

lights maintenance

Special law-makingbody for the

development ofthe barangay

Youth providedwith sports

drainagegravelling, street

AIP FORM NO. 03

Personal MOOEServices

Day Care Services 15600.00 0.00 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 518600.00 162730.80 681330.80 15000.00 696330.80Services

SK Development Projects 121543.20 121543.20 0.00 121543.20

Unforseen Events/Calamity 60771.60 60771.60 60771.60


TOTAL 611000.00 589432.00 1200432.00 15000.00 1215432.00


Rank BASIC SERVICES

Current OperatingExpenditure

Total Capital Outlay Total

PRIORITIES FOR BASIC SERVICES BY 2012

AIP FORM NO. 04

TOTAL IRA FOR BY 2012 1184432.00x 20% = 236886.40

RANK

2

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

136886.40

186886.40

PRIORITIES FOR DEVELOPMENT PROJECTSBarangay Burgos


PRIORITY PROJECTS FUNDED BY 20% IRAProject Description

Project Cost Cumulative Total

Maintenance of Barangay Roads

236886.40

136886.40

50000.00

236886.40Total

BY 2012

50000.00

Deepwell (Installation and Maintenance)

1

Purchase of Agricultural Machineries

3

AIP FORM NO. 05

RANK

Concreting of Barangay Roads 1

Construction of New Barangay Hall 2

Construction of Solar Dryer in 3Sitio Malbeg


PRIORITIES FOR DEVELOPMENT PROJECTS BY C.Y. 2012Barangay Burgos

Municipality of PaniquiTo be funded from External Sources

PRIORITY PROJECTS FUNDED BY Ext. Srcs Project Cost Cumulative TotalProject Description

500000.00 500000.00

1200000.00 1700000.00

500000.00 2200000.00

Total 2200000.00

AIP FORM NO. 06

1 Day Care Services

2 Health and Nutrition Service

3 Peace and Order Services

4 Infrastructure Service

5 Administrative and Legislative Services

6 SK Development Projects


MAJOR FINAL OUTPUTBarangay Burgos


Barangay Officials trained

Youth provided with sports equipment clean and green

infrastructure health and OSY

B.Y. 2012

ESTIMATED OUTPUTPERFORMANCE INDICATORP/P/A DESCRIPTION - MFO

with primary care

Conflict decided/resolved person apprehended

Construction of Pathways - Alleys and concrete drainage gravelling,

street lights maintenance

30-50 Children and 45 Parents

200 Patients

35 Conflicts

60 Electric PostsBarangay PlazaBarangay Hall

11 Officials10 Resolutions and 5 ordinances

Complete Sports Facilities


Patient Provided

AIP FORM NO. 07

TARGETS

All Sitios

2 Deepwell Pumps

2 Agricultural Machines

PERFORMANCE INDICATOR

Concreted, Asphalted and Gravelled Barangay Roads for easy access of Farm

to market

Availability of Potable Water for Drinking

Agricultural Machineries to assist the Farmers

MAJOR FINAL OUTPUT AND PERFORMANCE TARGETS FOR DEVELOPMENT PROJECTSBarangay Burgos

Municipality of PaniquiB.Y. 2012

MAJOR FINAL OUTPUT

Maintenance of Barangay Roads

Deepwell

Purchase of Agricultural Machineries


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

1.0

2.02.1

15000.00

1184432.002.2

1000.001000.00

10000.004000.00

2.32.42.52.63.0 1215432.004.0 1215432.005.0



Tax RevenueShare from Real Property Tax CollectionBusiness Taxes and LicensesShare from Revenue AllotmentOperating And Misc RevenueGovt Business OperationAid From ProvinceAid From MunicipalityIncome from ThresherBrgy ClearanceOther ReceiptsCapital RevenueGrantsExtra Ordinary ReceiptsBorrowingsTOTAL INCOME (2.1 TO 2.6)Total Available Resources for AppropriationNet Available Resources for Appropriation

BEGINNING BALANCEUnappropriated Surplus20% CDF10% SKINCOME

STATEMENT OF FUND OPERATION

B.Y. 2012

ACCOUNTCLASSIFICATION

AMOUNT TOTAL


PARTICULARS

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

6.06.1

6.1.1422400.00 422400.00

55000.00 477400.0035200.00 512600.00

4800.00 517400.00517400.00517400.00

6.1.2 517400.0015600.00 533000.0064800.00 597800.00

6000.00 603800.0012000.00 615800.00

615800.007500.00 623300.00

20000.00 643300.0025000.00 668300.0020000.00 688300.0020000.00 708300.00

Power Services 10000.00 718300.008000.00 726300.00

234.38 726534.3817542.10 744076.48

OSCA 12154.32 756230.80756230.80

Premium Bond 3000.00 759230.8020000.00 779230.80

2000.00 781230.80781230.80

Session Tables/45 Caliber Pistol 781230.80Purchase of Medicines 781230.80

7.1 781230.80781230.80781230.80

15000.00 796230.807.2 796230.80

121543.20 917774.00236886.40 1154660.40

60771.60 1215432.008.0 1215432.009.0 0.00



Barangay Officials InsuranceECGLeave Benefits

10% SK20% CDF5% Calamity FundTotal ExpendituresUNAPPROPRIATED BALANCE

CAPITAL OUTLAY

Previous Year Obligation

GAD Program/Financial AssistanceAid to Barangay LeagueDCW Allow./Elec.Exps/Clean and Green

Land and Land ImprovementsBuilding and Structure OutlayEquipment and Furnitures and FixturesNON-OFFICE

Main't and Other Operating ExpensesHonoraria of Day Care WorkerHonoraria of Barangay TanodHonoraria of Barangay Aide

Tanod InsurancesTravelling ExpensesSeminars and TrainingsRapairs and Maintenance of Government FacilitiesSupplies and Materials

EXPENDITURESCurrent Operating ExpendituresPersonal ServicesHonoraria of Brgy OfficialsBonus of Brgy Officials13th Month Bonus

Communication Expenses

Barangay Health WorkersBHRAO/Messengers

Discretionary FundOther Expenses/Election Fund


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:



B.Y. 2012

STATUTORY AND CONTRACTUAL OBLIGATION

TITLE POSITION INCREASEand 2012

NAME OF INCUMBENTGrade GradeStep Step

44820.00 50400.00 5580.00Punong Barangay

32940.00 37800.00 4860.00Kagawad

32940.00 37800.00 4860.00Kagawad

32940.00 37800.00 4860.00Kagawad

32940.00 37800.00 4860.00Kagawad

32940.00 37800.00 4860.00Kagawad

32940.00 37800.00 4860.00Kagawad

32940.00 37800.00 4860.00Kagawad

32940.00 37800.00 4860.00SK Chairman

32940.00 37800.00 4860.00Barangay Treasurer

32940.00 37800.00 4860.00Barangay Secretary

Total 374220 428400.00 54180.00

Certified Correct:


PERSONNEL SCHEDULE(Plantilla of Personnel)


B.Y. 2012

AppropriationOrdinance

AUTHORIZED RATEPer Annum

Jan - Dec 2011

BUDGET YEARProposed r/Annum

Jan - Dec 2012

AmountAmountOLD AMOUNT

HON. TEOFILO V. ALBERBA

NEW

MR. JOEL S. LACTAOTAO

HON. LINDON B. VALDEZ

HON. PAULINO Y. ALBERBA

HON. REYNALDO J. SIMBRE

HON. RUFINO F. ALBERBA

MRS. AIDA A. AGUILAR

HON. JUVY D. CALIP

HON. ORLANDO A. ANCHETA

HON. ELIZABETH S. SILASTRE

HON. TERESITA A. SAPLA

TITLE POSITION INCREASEand 2012

NAME OF INCUMBENTGrade GradeStep Step

ARTURO FERNANDO 6600.00 7200.00 600.00Tanod

ROGER ALBERBA 6600.00 7200.00 600.00Tanod

RONNIE BONEO 6600.00 7200.00 600.00Tanod

REJASMIN POQUIZ 6600.00 7200.00 600.00Tanod

VICTORIO BRAVO 6600.00 7200.00 600.00Tanod

ELMER SIMBRE 6600.00 7200.00 600.00Tanod

SILVESTRE YADAO 6600.00 7200.00 600.00Tanod

JULIO FERRER 6600.00 7200.00 600.00Tanod

RONALD EGOT 6600.00 7200.00 600.00Tanod

MILDRED ANCHETA 15000.00 15600.00 600.00Day Care Worker

TERESITA SIMBRE 5400.00 6000.00 600.00Barangay Health Worker

MELANIA SAPLOR 5400.00 6000.00 600.00Barangay Health Worker

VIOLETA SIMBRE 6000.00 6000.00 0.00Barangay Aide

Total 91200.00 98400.00 7200.00

Certified Correct:


PERSONNEL SCHEDULE(Plantilla of Personnel)


B.Y. 2012

Appropriation AUTHORIZED RATE BUDGET YEAROrdinance Per Annum Proposed r/Annum

AMOUNT

Jan - Dec 2011 Jan - Dec 2012

OLD NEW Amount Amount

Item UNIT TOTAL UNIT TOTALNo. QTY COST AMOUNT Qty Amount Qty Amount Qty Amount Qty Amount

1 Computer Ink Epson Colored Pcs 8 800.00 6400.00 2 1600 2 1600 2 1600 2 16002 Computer Ink Epson Black Pcs 8 600.00 4800.00 2 1200 2 1200 2 1200 2 12003 Bond Paper Long ream 4 180.00 720.00 1 180 0 1 180 2 3604 Coupon Bond Short ream 4 150.00 600.00 1 150 2 300 1 150 05 Record Book 500/leaves Pcs 3 90.00 270.00 3 270 0 0 06 NGAS Forms pads 15 160.00 2400.00 8 1280 7 1120 0 07 Voucher pads 4 180.00 720.00 1 180 0 1 180 2 3608 Abstract of Bids pads 4 180.00 720.00 1 180 0 1 180 2 3609 Payroll pads 4 180.00 720.00 1 180 0 0 3 540

10 Summary of Payroll pads 4 180.00 720.00 1 180 0 0 3 54011 Pilot Ballpens Pcs 40 20.00 800.00 20 400 0 20 400 012 Folders Long Pcs 40 6.00 240.00 20 120 20 120 0 013 Fasteners box 1 120.00 120.00 0 0 0 014 Calculator Pcs 1 500.00 500.00 0 0 0 1 50015 Canvass of Price pads 4 180.00 720.00 1 180 0 0 1 18016 Purchase Order pads 4 180.00 720.00 1 180 0 0 3 54017 Purchase Request pads 4 180.00 720.00 1 180 0 0 3 54018 Correction Fluid Pcs 8 35.00 280.00 4 140 0 0 4 14019 Raincoat Pcs 7 160.00 1120.00 0 0 7 1120 020 Boots Pcs 7 244.29 1710.00 0 0 7 1710 021 Grass Cutter Pcs 1 20000.00 20000.00 1 20000 0 0 022

Total 45000.00 26600 4340 6720 6860Prepared by: Approved by:

JOEL S. LACTAOTAO HON. RUFINO F. ALBERBABarangay Secretary Barangay Chairman

ANNUAL PROCUREMENT PROGRAM FOR CY 2012Barangay Burgos

Municipality of PaniquiProvince of Tarlac

4th QUARTER3rd QUARTER2nd QUARTER1ST QUARTERPARTICULARS

Documents

Barangay Burgos Budget 2012 Tables