LBP Form no.

STATEMENT OF FUND ALLOCATION BY SECTOR CY 2019

BARANGGAY DUPLIGAN

PARTICULARS ACCOUNT GENERAL SOCIAL ECONOMIC OTHER TOTAL

CODE PUBLIC SERVICES SERVICES SERVICES
SERVICES

Travailing 5-02-01-010 45,000.00 45,000,00

expenses
Office supplies 5-02-02-020 10,000.00 10,000.00
Other MOOE 10,000.00 10,000
Furnitures and 130,000.00 130,000.00
fixture
Training for 10,000.00 10,000.00
BHW and BNS
Office 3,500.00 3,500.00
Equipment
Bawac CDC
ceiling fan
Construction 0f 36,000.00 36,000.00
the spring
development
Matelled
Improvement of 141,000.00 131,000.00
the
multipurpose
hall
Electrification of 14,500.00 14,000.00
Bawac child
Development
Center (CDC)
TOTAL APPROPRIATION 400,000.00

Certified and Corrected by:

PABLO GAYODAN BERNARD DULYONGAN MOSES ROSARIO

Barangay Secretary Barangay Treasurer Barangay Captain
LBP Form No. 8

STATEMENT OF FUNDS RESOURCES

(SUPPLEMENTAL BUDGET)
FY 2019
BARANGAY DUPLIGAN

PARTICULARS ACCOUNT CLASSIFICATION AMOUNT

Savings from 2018 400,000.00
Total estimated Income 400,000.00

Certified and Corrected by:

Approved By:

PABLO GAYODAN BERNARD DULYONGAN MOSES ROSARIO

Barangay Secretary Barangay Treasurer Barangay Captain
Form No. 9

STATEMENT OF SUPPLEMENTAL APPROPRIATION CY 2019

BARANGGAY DUPLIGAN

IMPLEMENTING PARTICULARS/ AIP CODE OBJECT OF ACCOUNT CODE AMOUNT

OFFICE PURPOSE EXPENDITURES
For Traveling 100-3-1-008-001 TEV 5-02-01-010 45,000.00
Expense
Office supplies 100-3-1-008-002 Purchase for 5-02-03-010 10,000
office supplies
Other MOOE 100-3-1-008-003 Other 5-02-99-990 10,000
maintenance and
operating
expenses
BARANGAY For furnitures 100-3-1-008-004 Purchase a 12 1-07-07-010 10,000
DUPLIGAN and fixtures units of
chairs/tables/
unit hinging
cabinet
Training of BHW 100-3-1-008-005 To improve the 5-02-02-010 10,000.00
and BNS knowledge of the
BHW/BNS in term
of Health services
Office Equipment 100-3-1-008-006 Improve the good 1-07-05-020 10,000.00
(Bawac CDC conditions of the
Ceiling fan) pupil learners
Spring 100-3-1-008-007 To construct 36,000.00
development Spring
Matelled Development for
improving the
health condition
of the community
For 100-3-1-008-008 Improvement of 141,000.00
improvement the first floor
Multi purpose Barangay hall
Barangay hall
Electrification of 100-3-1-008-009 The CDC center 5-02-04-020
Bawac Child needs a
Development electrification for
Center CDC improving the
knowledge and
health conditions
of the children
TOTAL 400,000

Prepared By: Approved By:

PABLO GAYODAN BERNARD DULYONGAN MOSES ROSARIO

Barangay Secretary Barangay Treasurer Barangay Captain