ACTUAL AND ESTIMATED OUTPUT

Barangay: MILIDAN
Municipality: BALIGUIAN
Province: ZAMBOANGA DEL NORTE
(In 000 Pesos)
Output
Output
Output Actual/
Basic Services/ Development Performance Proposed
Actual/ Past Estimated
Project Indicator Budget Year
Year FY 2023 Current Year
FY 2025
FY 2024
(1) (2) (3) (4) (5)
PERSONAL SERVICES
12 Elected and
Honoraria appointed Brgy. 1,248,000.00 1,350,000.00 1,434,000.00
Official
Cash Gift 12 Brgy. Official 60,000.00 34,000.00 65,000.00
Monetization
Productivity Enhance Incentive (PEI)
Year End Bunos (YEB)
₱
SUB-TOTAL ₱ 1,384,000.00 ₱ 1,499,000.00
1,308,000.00
MAINTENANCE & OTHER OPERATING EXPENSES
(MOOE)
Travelling Expenses 100,000.00 140,000.00 200,000.00
Training & Seminar 60,000.00 50,000.00 70,000.00
Office Supplies 13,000.00 8,000.00 15,000.00
Electricity Expenses 15,000.00 5,400.00 14,506.00
Accounting Services 2,000.00 2,000.00 5,000.00
Auditing Services 4,000.00 2,000.00 3,000.00
BADAC 5,000.00
BLGU OLYMPIC 4,000.00 6,000.00
LIGA NG BARANGAY 5,000.00
Fidelity Bond Premiums 4,750.00 3,294.00
DESKTOP & PRINTER 65,034.8
BRGY. WATER MAINTENANCE 40,800.00 51,200.00
BRGY. TANOD
172,800.00
LUPON
BANTAY GUBAT 30,000.00
BANTAY DAGAT 43,200.00
VAW-C 9,600.00
HILOT 28,800.00
BNS/BHW 30,000.00
DAYCARE 12,000.00
BHRAO 6,000.00
CULTURAL DEVELOPMENT 30,000.00
BPOPS/BPOC 23,000.00
BARANGAY EMPLOYEES 324,000.00
OTHER MOOE – Educational Services 77,235.60
OTHER MOOE – Honorarium for Utility Workers 12,000.00 93,016.20
Other Priority, Program, Projects and Activities 33,400.00
SUB-TOTAL ₱ 324,035.60 ₱ 564,566.20 ₱ 768,834.8
CAPITAL OUTLAY
Furniture and Fixture
SUB-TOTAL
NON-TOTAL OFFICE EXPENDITURES
20% EDF 620,395.00 658,836.00 782,012.00
10% SK FUND 310,197.60 329,418.00 391,006.00
5% BDRRM FUND 155,098.80 164,709.00 195,503.00
5% GAD FUND 155,098.80 164,709.00 195,503.00
1% BCPC FUND 39,100.60
32,941.80
1% SENIOR CITIZEN & PWD FUND 39,100.60
₱ ₱
SUB TOTAL ₱ 1,642,225.2
1,240,790.2 1,345,613.8
₱ ₱
GRAND TOTAL
3,294,180.00
₱ 3,910,060.00
2,872,825.8

Prepared by: Approved by:

Barangay Treasurer Punong Barangay