Budget Worksheet · Barangayko.com

1. Your barangay and budget year Where is your barangay?

Region Province Municipality Barangay

Budget year

2. Expected income for the year

Use the amounts your Treasurer expects to receive. Leave a box empty if it does not apply.

National Tax Allotment (NTA, formerly IRA) (₱)Share from real property tax and other national taxes (₱)

Income from your own sources: clearances, fees, rentals, fines (₱)Financial assistance and aid you expect (₱)

Total expected income: ₱0.00

Aid you expect is counted in the total, but not when working out the required set-asides below.

3. Required set-asides

These are the usual rates. Change a rate only if your barangay is told to use a different one. Confirm each one with your Treasurer and the current DILG and COA rules.

20% Development Fund (% of NTA)SK Fund (% of general fund)LDRRM Fund (% of regular income)GAD (% of total budget)

4. Spending plan

Add each item and choose the fund that pays for it. Tick the GAD box for items that count as Gender and Development activities. The table below the list checks the required set-asides as you type.

Add a common item

Check against the required set-asides

5. Who signs

Barangay Treasurer (prepares)Punong Barangay (approves)