Barangay: 20-B GABUT SUR

Chairman on Committee and Appropriations: RICHARD V. SIDON

Fund Source: REGULAR APPROPRIATION

Reference Total PS Personnel Services

Total HONORARIA (BRGY. HONORARIA OF BHW, BNS,CDW,
Date No. OFFICIALS) UTILITY WORKERS, BHRAO,LUPON

A. Appropriation
BAO NO. 1 SERIES
NOVEMBER 20, 2021
OF 2021 1,598,975.70 1,039,200.00 672,000.00 128,400.00
- -
- -
- -
Total 1,598,975.70 1,039,200.00 672,000.00 128,400.00
B. Obligations
- -
BALANCE FORWARDED 361,969.64 233,100.00 168,000.00 34,450.00
- -
05-19-2022 2022-05-14 3,788.62 -
05-19-2022 2022-05-15 28,000.00 28,000.00
05-30-2022 2022-05-16 77,350.00 76,050.00 56,000.00 10,050.00
- -
- -
- -
- -
- -
- -
- -
Total : 471,108.26 337,150.00 224,000.00 44,500.00
Net: 1,127,867.44 702,050.00 448,000.00 83,900.00
 City/Municipality: BADOC
Province: ILOCOS NORTE

Personnel Services Total MOOE

HONORARIA OF TRAINING
MID YEAR BONUS YEAR END BONUS CASH GIFT TRAVELING EXPENSES
BRGY. TANODS EXPENSES

127,800.00 28,000.00 28,000.00 55,000.00 362,775.70 25,000.00 30,000.00

-
-
-
127,800.00 28,000.00 28,000.00 55,000.00 362,775.70 25,000.00 30,000.00

-
30,650.00 88,870.64 9,805.00 30,000.00
-
3,788.62
28,000.00 -
10,000.00 1,300.00
-
-
-
-
-
-
-
40,650.00 28,000.00 - - 93,959.26 9,805.00 30,000.00
87,150.00 - 28,000.00 55,000.00 268,816.44 15,195.00 -
 RECORD OF APPROPRIATIONS AND OBLIGATIONS

Maintenance & Other Operating Expenses

SUPPLIES AND Fuel, Gas, Oil,
ELECTRICITY TRANSPORTATION EXTRAORDIN REPRESENTATION MEMERSHIP
MATERIALS Accountable Forms and Lubricants FIDELITY PREMIUM
EXPENSES EQUIPMENT ARY EXPENSES DUES
EXPENSES Expenses

30,000.00 1,300.00 40,000.00 25,000.00 52,620.65 319.27 1,650.00 8,000.00 4,000.00

30,000.00 1,300.00 40,000.00 25,000.00 52,620.65 319.27 1,650.00 8,000.00 4,000.00

175.00 9,498.46 6,192.18 4,000.00

3,788.62

- 175.00 - 13,287.08 6,192.18 - - - 4,000.00

30,000.00 1,125.00 40,000.00 11,712.92 46,428.47 319.27 1,650.00 8,000.00 -
Expenses Total FE Financial Expenses

SUPPORT TO
CHILDREN AND SUPPORT TO SUPPORT TO
OTHER MOOE BADAC SENIOR BHRAO BSPO
SENIOR WELFARE BADO-BADOC LCW
CITIZEN

35,000.00 24,285.78 5,000.00 50,000.00 10,000.00 5,000.00 7,800.00 7,800.00 -

-
-
-
35,000.00 24,285.78 5,000.00 50,000.00 10,000.00 5,000.00 7,800.00 7,800.00 - - -

-
25,300.00 1,950.00 1,950.00 -
-
-
-
650.00 650.00 -
-
-
-
-
-
-
-
25,300.00 - - - - - 2,600.00 2,600.00 - - -
9,700.00 24,285.78 5,000.00 50,000.00 10,000.00 5,000.00 5,200.00 5,200.00 - - -
 Page:

Financial Expenses Total CO Capital Outlay

Land Office
Improvements equipments Information and Furnitures
communication Technology and Fixtures

197,000.00 42,000.00 30,000.00 55,000.00 70,000.00

-
-
-
- 197,000.00 42,000.00 30,000.00 55,000.00 70,000.00

-
39,999.00 39,999.00
-
-
-
-
-
-
-
-
-
-
-
- 39,999.00 - - 39,999.00 -
- 157,001.00 42,000.00 30,000.00 15,001.00 70,000.00
 RECORD OF APPROPRIATIONS AND OBLIGATIONS
Barangay: 20-B GABUT SUR City/Municipality: BADOC Page:
Chairman on Committee and Appropriations: RICHARD V. SIDON Province: ILOCOS NORTE
Fund Source: 10 % SK FUND

Reference Total PS PS Total MOOE MOOE Total FE Financial Expenses Total CO Capital Outlay
Total
Date No.
A. Appropriation
NOVEMBER BAO NO. 1
20, 2021 SERIES OF 245,257.80 - 245,257.80 245,257.80 - -
2021
- - - - -
- - - - -
- - - - -
Total 245,257.80 - - 245,257.80 245,257.80 - - - - - - -
B. Obligations
BALANCE FORWARDED - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Total : - - - - - - - - - - - -
Net: 245,257.80 - - 245,257.80 245,257.80 - - - - - - -
 RECORD OF APPROPRIATIONS AND OBLIGATIONS
Barangay: 20-B GABUT SUR City/Municipality: BADOC Page:
Chairman on Committee and Appropriations: RICHARD V. SIDON Province: ILOCOS NORTE
Fund Source: 20% DEVELOPMENT FUND

Reference TOTAL Capital Outlay

Purchase of Rehabilitation of CLEAN AND
Improvement of Fencing/Closure Purchase of
Date No. Multi-Purpose Hall of covered court COVID-19 drainage system GREEN
Streetlights
Supplies and canal lining PROGRAM
A. Appropriation
NOVEMBE BAO NO. 1
R 20, 2021 SERIES OF 485,715.60 90,000.00 100,000.00 45,000.00 80,000.00 63,715.60 107,000.00
2021
-
-
-
Total 485,715.60 90,000.00 100,000.00 45,000.00 80,000.00 63,715.60 107,000.00 -
B. Obligations
-
-
-
-
-
-
-
-
-
Total : - - - - - - - -
Net: 485,715.60 90,000.00 100,000.00 45,000.00 80,000.00 63,715.60 107,000.00 -
-

-
-
 RECORD OF APPROPRIATIONS AND OBLIGATIONS
Barangay: 20-B GABUT SUR City/Municipality: BADOC
Chairman on Committee and Appropriations: RICHARD V. SIDON Province: ILOCOS NORTE
Fund Source: 5% CALAMITY FUND

Reference Total PS Personnel Services Total MOOE Maintenance & Other Operating Expenses

Total Acquisition of Purchase of rescue QUICK

QUICK RESPONSE
Date No. Food and Non- gears and RESPONSE
equipment FUND
food items FUND

A. Appropriation
NOVEMBER BAO NO. 1
20, 2021 SERIES OF 122,628.90 - 122,628.90 35,840.23 50,000.00 26,788.67 10,000.00
2021
- - -
- - -
- - -
Total 122,628.90 - - - 122,628.90 35,840.23 50,000.00 26,788.67 10,000.00 -
B. Obligations
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Total : - - - - - - - - - -
Net: 122,628.90 - - - 122,628.90 35,840.23 50,000.00 26,788.67 10,000.00 -
ONS
Page:

Total FE Financial Expenses Total CO Capital Outlay

- -

- -
- -
- -
- - - - - - - -

- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - - -
- - - - - - - -
 RECORD OF APPROPRIATIONS AND OBLIGATIONS
Barangay: 20-B GABUT SUR City/Municipality: BADOC Page:
Chairman on Committee and Appropriations: RICHARD V. SIDON Province: ILOCOS NORTE
Fund Source: CAPITAL OUTLAY

Reference TOTAL Capital Outlay

Date No.

A. Appropriation

NOVEMBE BAO NO. 1

R 20, 2020 SERIES OF -
2020
-
-
-
Total - - - - - - - - -
B. Obligations
-
-
-
-
-
-
-
-
-
-
-
Total : - - - - - - - - -
Net: - - - - - - - - -
 RECORD OF APPROPRIATIONS AND OBLIGATIONS
Barangay: 20-B GABUT SUR City/Municipality: BADOC Page:
Chairman on Committee and Appropriations: RICHARD V. SIDON Province:
Fund Source: 20% DEVELOPMENT FUND

Reference TOTAL Capital Outlay

Date No.

A. Appropriation

NOVEMBE BAO NO. 1

R 20, 2020 SERIES OF -
2020
-
-
-
Total - - - - - - - - -
B. Obligations

-
-
-
-
-
-
-
-
-
-
Total : - - - - - - - - -
Net: - - - - - - - - -
 Barangay 14 NAGREBCAN
City/Municipality, Province
Statement of Appropriations,Obligations and Balances
As of MAY 2022

Appropriations
Code Function/Program/Project Obligations Balances
Original Supplemental Final

I. Current Appropriations
Personnel Services 1,039,200.00 - 1,039,200.00 337,150.00 702,050.00
MOOE 362,775.70 - 362,775.70 93,959.26 268,816.44
Financial Expenses - - - - -
Capital Outlay 197,000.00 - 197,000.00 39,999.00 157,001.00

20% Development Fund 485,715.60 - 485,715.60 - 485,715.60

10% SK Fund 245,257.80 - 245,257.80 - 245,257.80
5% LDRRM Fund 122,628.90 - 122,628.90 - 122,628.90

II. Continuing Appropriations

Capital Outlay - - - -
20% Development Fund - - -

Certiified Correct: Noted By:

NEVIE ROSE CALAYCAY EMERSON BALILEA

Chairman, Committee on Appropriation Punong Barangay

_________________ __________________
Date Date