RECORD OF APPROPRIATIONS AND OBLIGATIONS

BCPC
Barangay: MALBOG City Municipality: TOLOSA
Chairman on Committee on Appropriations: Province: LEYTE
Fund Source: BCPC

Reference TOTAL Personnel Services Maintenance and Operating Expe

Date No.
Child Supplemental
Barangay
Development TOTAL OF PS Feeding for
Nutrition Scholar
Worker Malnaurish Children

A. Appropriations
10/2/21 Res. # 22 S. 2021 25,777.61 7,200.00 9,000.00 16,200.00 7,577.61
- -
- -
TOTAL 25,777.61 7,200.00 9,000.00 - 16,200.00 7,577.61
B. Obligations
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
TOTAL - - - - - -
BALANCE 25,777.61 7,200.00 9,000.00 - 16,200.00 7,577.61
NS
Page No. 1

Maintenance and Operating Expenses

Supplies &
Materials for Day TOTAL OF MOOE
Care Center

2,000.00 9,577.61
-
-
2,000.00 - 9,577.61

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
2,000.00 - 9,577.61