Scribd Logo
Upload

Welcome to Scribd!

  • Budget Proposal

    Uploaded by

    Sunshowie Panganting
    2 views5 pages

    Original Title

    BUDGET PROPOSAL

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    2 views5 pages

    Budget Proposal

    Uploaded by

    Sunshowie Panganting

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 5

    Republic of the Philippines

    PROVINCE OF CAMARINES
    SUR
    Municipality of Tigaon
    BARANGAY MAY-ANAO

    BUDGET PROPOSAL

    PROPONENT : HON. GEORGE T. PLAZO


    PURPOSE : FOR APPROVAL OF CONCURRING BODY TO ACQUIRE THE NEEDED EQUIPMENT
    OF BARANGAY TANOD’S, UNIFORM, TRAININGS AND OTHER AMENITIES NEEDED.
    SOURCE OF FUND : MOOE – OFFICE SUPPLIES & OTHER MATERIALS (BUDGET 2024)
    ACCOUNT CODE : 5-02-03-010
    AIF REFERENCE CODE : 1000-001-002-004
    DATE : AUGUST 1, 2024
    CASH BEGINNING PHP. 23, 269.00
    RECEPIENT: BARANGAY TANOD’S (20 PERSON)

    PROPOSED EXPENDITURES:
    UNIFORM (SLEEVE SHIRT)/AS PER PROPOSED DESIGN [550*20] 11,000.00
    BATON (ARNIS TYPE) / [50*20] 1,000.00
    FLASHLIGHTS / [250* 6] 1,500.00
    WHISTE / [100*20] 2,000.00
    TV REPAIR / FOR CCTV MONITOR 3,000.00
    RAIN COAT / [200*6] 1,200.00
    TRANSPORTATION ALLOWANCE 300.00
    TRAINING AND SEMINARS 3,000.00
    TOTAL PHP. 23,000.00
    CASH BEGINNING 23, 269.00
    TOTAL EXPENDITURES (23,000.00)
    CASH ENDING/REMAINING BALANCE PHP. 269.00

    Proposed by:

    HON. GEORGE T. PLAZO


    Committee in Peace and Order - Chairman

    HON. EDWIN D. PESIMO HON. RAQUEL S. CARBONEL


    Committee in Peace and Order – Vice Chairman Committee in Peace and Order – Member

    Reviewed by:

    MANUEL P. CANO HON. RAYMOND M. PALOMARES


    Barangay Treasurer Committee in Finance/Appropriation

    Approved by:

    HON. MARCELO N. VILLAFUERTE JR.


    Punong Barangay
    Republic of the Philippines
    PROVINCE OF CAMARINES
    SUR
    Municipality of Tigaon
    BARANGAY MAY-ANAO

    BUDGET PROPOSAL

    PROPONENT : HON. RAQUEL S. CARBONEL & HON. GEORGE T. PLAZO


    PURPOSE : FOR ACQUISITION OF MOTORCYCLE VEHICLE AND TOPDOWN SIDE CAR USED
    AS EMERGENCY VEHICLE OF BARANGAY MAY-ANAO
    SOURCE OF FUND : TRANSPORTATION EQUIPMENT (BUDGET 2025)
    ACCONT NAME : MOTOR VEHICLES
    ACCOUNT CODE : 1-07-06-010
    DATE : AUGUST 1, 2024

    PROJECT DESCRIPTION:
    Barangay May-Anao is in need of service vehicle to be used for Emergency Purposes, Barangay
    Patrol Vehicle, and other usage as mode of transportation. This proposed vehicle will benefit much not
    only the Barangay but also our constituents who need vehicle assistance. In addition this vehicle can also
    be used as emergency vehicle in case of accidents.

    PROPOSED BUDGET PHP. 48,000.00


    TARGET MOTOR COMPANY (TO BE CANVASSED)
    1. MOTOR TRADE
    2. SUPERBIKES
    3. HONDA
    SIDE CAR (TOP DOWN) 15,000.00
    LABOR 5,000.00

    Proposed by:

    HON. RAQUEL S. CARBONEL HON. GEORGE T. PLAZO


    Committee in Health – Chairman Committee in Peace and Order – Chairman

    Reviewed by:

    MANUEL P. CANO HON. RAYMOND M. PALOMARES


    Barangay Treasurer Committee in Finance/Appropriation

    Approved by:

    HON. MARCELO N. VILLAFUERTE JR.


    Punong Barangay
    Republic of the Philippines
    PROVINCE OF CAMARINES
    SUR
    Municipality of Tigaon
    BARANGAY MAY-ANAO

    BUDGET PROPOSAL

    PROPONENT : SUNSHOWIE M. PANGANTING / ADMIN ASSISTANT II


    PURPOSE : FOR ACQUISITION OF 2 SET OF COMPUTER, AIRCON REPAIR AND MAINTANANCE, XEROX
    MACHINE REPAIR AND NEEDED MATERIALS, EPSON PRINTER HEAD, LABOR COST AND
    OTHER EQUIPMENT NEEDED BY BARANGAY MAY-ANAO
    ACCOUNT NAME : OFFICE EQUIPMENT
    INFORMATION AND COMMUNICATION/TECHNOLOGY EQUIPMENT
    MOOE- REPAIR AND MAINTANANCE
    SOURCE OF FUND : IRA 2025 (BARANGAY ANNUAL BUDGET)
    ACCOUNT CODE : 1-07-05-020 , 1-07-05-030
    DATE : AUGUST 1, 2024

    PROJECT DESCRIPTION:
    Services in Barangay was increasing, To give the outmost service to our constituents we need to accelerate,
    re-equip the needed equipment and reinstate all of our machineries such as Xerox Copier, Printers and importantly
    our ventilation. This proposal not only increase the service that we provide but also make our work faster.

    PROPOSED BUDGET PHP. 47,500.00


    TARGET EXPENDITURES:
    2 SET OF PERSONAL COMPUTER 10,000.00
    Mother Board with Central Processor and 8gb Ram 3,000.00
    Computer Tables/Materials 3,000.00
    Labor Fee (Carpenter) 1,500.00
    ALKALINE Rechargeable Battery and Charger 2,000.00
    Auto Voltage Regulator 1,500.00

    BIZHUB 195 NEEDED MATERIALS


    CARBON DRUM 6,000.00
    CARBON TONER 3,000.00
    LABOR 800.00

    EPSON L3110
    PRINTER HEAD 4,500.00
    LABOR/REPAIR AND MAINTANANCE 2,000.00
    AMPLIFIER 5,000.00

    AIRCON MAINTANANCE 5,000.00


    TOTAL PHP. 47, 300.00

    Proposed by:

    SUNSHOWIE M. PANGANTING
    Barangay Admin II

    Reviewed by:

    MANUEL P. CANO HON. RAYMOND M. PALOMARES


    Barangay Treasurer Committee in Finance/Appropriation

    Approved by:

    HON. MARCELO N. VILLAFUERTE JR.


    Punong Barangay
    Republic of the Philippines
    PROVINCE OF CAMARINES
    SUR
    Municipality of Tigaon
    BARANGAY MAY-ANAO

    BUDGET PROPOSAL

    PROPONENT : HON. RAQUEL S. CARBONEL & HON. GEORGE T. PLAZO


    PURPOSE : FOR ACQUISITION OF UNIFORM OF BHW/BNS, CARGO PANTS OF BARANGAY
    TANOD AND UNIFORMS OF REMAINING PERSONNEL OF BARANGAY MAY-ANAO
    SOURCE OF FUND : (BUDGET 2025)
    ACCONT NAME : CLOTHING/UNIFORM ALLOWANCE
    ACCOUNT CODE : 5-01-02-010
    DATE : AUGUST 1, 2024

    PROJECT DESCRIPTION:
    To be organized Barangay May-Anao needed to uniform as identity of employees and image of
    Barangay. The uniform symbolizes unity.

    PROPOSED BUDGET PHP. 47,000


    TARGET EXPENDITURES:
    Uniform [650*36] 23,400.00
    Embroidery [250.00*36] 9,000.00

    TANOD UNIFORM
    Cargo Pants (700*36) 14,000.00
    TOTAL PHP. 46,400

    Proposed by:

    HON. RAQUEL S. CARBONEL HON. GEORGE T. PLAZO


    Barangay Kagawad Barangay Kagawad

    Reviewed by:

    MANUEL P. CANO HON. RAYMOND M. PALOMARES


    Barangay Treasurer Committee in Finance/Appropriation

    Approved by:

    HON. MARCELO N. VILLAFUERTE JR.


    Punong Barangay
    Republic of the Philippines
    PROVINCE OF CAMARINES
    SUR
    Municipality of Tigaon
    BARANGAY MAY-ANAO

    BUDGET PROPOSAL

    PROPONENT : HON. EDWIN D. PESIMO


    PURPOSE : PROPOSED BUDGET FOR AGRICULTURE AND HAPAG AS COMPLIANCE TO DILG
    SOURCE OF FUND : (BUDGET 2025)
    ACCONT NAME : AGRICULTURE
    DATE : AUGUST 1, 2024

    PROJECT DESCRIPTION:
    To be comply the DILG Requirement in Hapag and Develop the Farming in Barangay May-Anao.

    PROPOSED BUDGET PHP. 35,500.00


    TARGET EXPENDITURES:
    Seedlings 1,500.00
    Seedbed Tray 2,000.00
    Fertilizer 4,000.00
    Other needed Preventives (Spray Solutions) 2,500.00
    Trainings and Seminars 5,000.00
    Raw Materials 20,000.00
    TOTAL PHP. 35,000.00

    Proposed by:

    HON. EDWIN D. PESIMO


    Committee in Agriculture

    Reviewed by:

    MANUEL P. CANO HON. RAYMOND M. PALOMARES


    Barangay Treasurer Committee in Finance/Appropriation

    Approved by:

    HON.
    Punong Barangay

    You might also like