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  • REPORT-OF-THE-UTILIZATION-GAD Fund 2022

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    Kim Alcaraz
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    The report summarizes the annual budget and expenditures of the GAD Fund for Barangay Hulo for 2022. The annual budget was 268,125 pesos with an additional supplemental budget of 132,849 pesos, bringing the total appropriation to 400,974 pesos. The itemized list shows that 128,849 pesos was spent throughout the year on various programs and activities like seminars, travel allowances, Zumba classes, community festivals, and medical services, leaving 272,125 pesos remaining in the fund.

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    The report summarizes the annual budget and expenditures of the GAD Fund for Barangay Hulo for 2022. The annual budget was 268,125 pesos with an additional supplemental budget of 132,849 pesos, bringing the total appropriation to 400,974 pesos. The itemized list shows that 128,849 pesos was spent throughout the year on various programs and activities like seminars, travel allowances, Zumba classes, community festivals, and medical services, leaving 272,125 pesos remaining in the fund.

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    © All Rights Reserved
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    5 views2 pages

    REPORT-OF-THE-UTILIZATION-GAD Fund 2022

    Uploaded by

    Kim Alcaraz
    The report summarizes the annual budget and expenditures of the GAD Fund for Barangay Hulo for 2022. The annual budget was 268,125 pesos with an additional supplemental budget of 132,849 pesos, bringing the total appropriation to 400,974 pesos. The itemized list shows that 128,849 pesos was spent throughout the year on various programs and activities like seminars, travel allowances, Zumba classes, community festivals, and medical services, leaving 272,125 pesos remaining in the fund.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    REPORT OF THE GAD FUND

    FOR THE YEAR 2022

    BARANGAY HULO

    INTERNAL REVENUE ALLOTMENT

    APPROPRIATION

    ANNUAL BUDGET FOR 2022 268,125.00

    SUPPLAMENTAL BUDGET NO. 1

    CONTINUING APPROPRIATION 132,849.00

    TOTAL APPROPRIATION: 135,276.00

    DATE DV # CHECK # PARTICULARS AMOUNT


    696032 Payment for travelling allowance(Bustos) 2,400.00
    696036 Payment for travelling allowance(national 1,600.00
    congress)
    606053 Payment for seminar (budget) 4,000.00
    696054 Payment for travelling budget seminar 7,500.00
    August 696033 Payment for additional travelling 7,500.00
    allow.budget seminar
    647074 Payment Zumba expenses (June) 12,000.00
    647097 Payment Zumba expenses (July) 7,000.00
    696038 Payment Zumba expenses (August) 8,000.00
    696057 Payment Zumba expenses (September) 8,000.00
    696075 Payment Zumba expenses (October) 8,000.00
    696105 Payment Zumba expenses (November) 9,000.00
    696144 Payment Zumba expenses (December) 12,000.00
    August 696009 Payment for blood letting 16,875.00
    697070 Payment for Dyosa Ng Meycauayan 5,000.00
    647071 Payment for LGBTQ sports fest 3,000.00
    647058 Payment for KATROPA expenses 6,000.00
    696058 Payment for RPM program 6,000.00
    647019 Payment for BNPC program 2,474.00
    696040 Payment for anti-rabbies 6,500.00

    TOTAL 128,849.00

    DISTRIBUSEMENTS:

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