2019 Charge Slip

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Republic of the Philippines

Province of Capiz
MUNICIPALITY OF MAMBUSAO

OFFICE SANGGUNIANG BAYAN DATE 8/20/19


PROGRAM TELEPHONE AND INTERNET
STATUS OF APPROPRIATION AND ALLOTMENT
ACCOUNT NAME/CODE Telephone Expenses Internet Subscription
50205020 50205030
TOTAL APPROPRIATION (2019) 12,000.00 26,400.00
BALANCE OF ALLOTMENT 2,245.83 7,947.00
LESS: THIS CLAIM (OBR)
BALANCE OF ALLOTMENT 2,245.83 7,947.00

Requested by: Certified Correct:

WILFREDO E. LEAL CHARLENE L. ANDAYA


Department Head OIC-Municipal Budget Officer

Noted:

MA. ANGEL ADORA V. CUSAY


Acting Municipal Accountant
Republic of the Philippines
Province of Capiz
MUNICIPALITY OF MAMBUSAO

OFFICE ADMINISTRATOR DATE 8/16/19


PROGRAM PERSONAL SERVICES
STATUS OF APPROPRIATION AND ALLOTMENT
ACCOUNT NAME/CODE Salaries PERA RA TA RLIP PAG-IBIG PHILHEALTH ECI
50101010 50102010 50102020 50102030 50103010 50103020 50103030 50103040
TOTAL APPROPRIATION (2019) 752,184.00 24,000.00 72,000.00 72,000.00 6,600.00
BALANCE OF ALLOTMENT 224,433.00 6,000.00 18,000.00 18,000.00 1,650.00
LESS: THIS CLAIM (OBR) 100,087.50 4,000.00 12,000.00 12,000.00 550.00
BALANCE OF ALLOTMENT 124,345.50 2,000.00 6,000.00 6,000.00 1,100.00

Requested by: Certified Correct:

JEFFREY L. LAYO CHARLENE L. ANDAYA


Department Head OIC-Municipal Budget Officer

Noted:

MA. ANGEL ADORA V. CUSAY


Acting Municipal Accountant
Republic of the Philippines
Province of Capiz
MUNICIPALITY OF MAMBUSAO

OFFICE ADMINISTRATOR DATE 8/16/19


PROGRAM PERSONAL SERVICES
STATUS OF APPROPRIATION AND ALLOTMENT
ACCOUNT NAME/CODE Salaries PERA RA TA RLIP PAG-IBIG PHILHEALTH ECI
50101010 50102010 50102020 50102030 50103010 50103020 50103030 50103040
TOTAL APPROPRIATION (2019) 100,087.50 4,000.00 12,000.00 12,000.00 550.00
BALANCE OF ALLOTMENT
LESS: THIS CLAIM (OBR)
BALANCE OF ALLOTMENT

Requested by: Certified Correct:

LEODEGARIO A. LABAO, JR. CHARLENE L. ANDAYA


Municipal Mayor OIC-Municipal Budget Officer

Name of Requesting Officer/End-User & Signature

Noted:

MA. ANGEL ADORA V. CUSAY


Acting Municipal Accountant
Republic of the Philippines
Province of Capiz
MUNICIPALITY OF MAMBUSAO

OFFICE : DATE :
PROGRAM :
STATUS OF APPROPRIATION AND ALLOTMENT
ACCOUNT NAME/CODE
TOTAL APPROPRIATION (2022)
BALANCE OF ALLOTMENT
LESS: THIS CLAIM (OBR)
BALANCE OF ALLOTMENT

Requested by: Certified Correct:

BABELYN L. TALABAN, RSW CHARLENE L. ANDAYA


Department Head Acting Municipal Budget Officer

Noted:

MA. ANGEL ADORA C. LAUNIO


Municipal Accountant

Republic of the Philippines


Province of Capiz
MUNICIPALITY OF MAMBUSAO

OFFICE : DATE :
PROGRAM :
STATUS OF APPROPRIATION AND ALLOTMENT
ACCOUNT NAME/CODE
TOTAL APPROPRIATION (2022)
BALANCE OF ALLOTMENT
LESS: THIS CLAIM (OBR)
BALANCE OF ALLOTMENT

Requested by: Certified Correct:

BABELYN L. TALABAN, RSW CHARLENE L. ANDAYA


Department Head Acting Municipal Budget Officer

Noted:

MA. ANGEL ADORA C. LAUNIO


Municipal Accountant
Republic of the Philippines
Province of Capiz
MUNICIPALITY OF MAMBUSAO

OFFICE DATE
PROGRAM
STATUS OF APPROPRIATION AND ALLOTMENT
ACCOUNT NAME/CODE
TOTAL APPROPRIATION (2023)
BALANCE OF ALLOTMENT
LESS: THIS CLAIM (OBR)
BALANCE OF ALLOTMENT

Requested by: Certified Correct:

LUZVIMINDA A. LABAO CHARLENE L. ANDAYA


Municipal Mayor Acting Municipal Budget Officer

By the Authority of the Mayor: Noted:

ENGR. ARNOLFO J. VICTORIANO MA. ANGEL ADORA C. LAUNIO


Municipal Administrator Designate Municipal Accountant

BABELYN L. TALABAN, RSW


Name of Requesting Officer/End-User & Signature

Republic of the Philippines


Province of Capiz
MUNICIPALITY OF MAMBUSAO

OFFICE DATE
PROGRAM
STATUS OF APPROPRIATION AND ALLOTMENT
ACCOUNT NAME/CODE
TOTAL APPROPRIATION (2023)
BALANCE OF ALLOTMENT
LESS: THIS CLAIM (OBR)
BALANCE OF ALLOTMENT

Requested by: Certified Correct:

LUZVIMINDA A. LABAO CHARLENE L. ANDAYA


Municipal Mayor Acting Municipal Budget Officer

By the Authority of the Mayor: Noted:

ENGR. ARNOLFO J. VICTORIANO MA. ANGEL ADORA C. LAUNIO


Municipal Administrator Designate Municipal Accountant
BABELYN L. TALABAN, RSW
Name of Requesting Officer/End-User & Signature
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