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This document is a statement of appropriations, obligations, and balances for Barangay Poblacion in Prosperidad, Agusan del Sur for 2019. It shows the appropriations, obligations, and balances for items including personal services, maintenance and other operating expenses, capital outlay, 20% development fund, 10% Sangguniang Barangay fund, 5% local disaster risk reduction and management fund, 5% GAD/PWD plan, and 1% senior citizen fund. The total appropriations for 2019 were 11,615,144.84 pesos, with total obligations of 11,437,917.67 pesos, leaving a balance of 177,227.17 pesos.

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Jans Castro
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567 views1 page

Saob

This document is a statement of appropriations, obligations, and balances for Barangay Poblacion in Prosperidad, Agusan del Sur for 2019. It shows the appropriations, obligations, and balances for items including personal services, maintenance and other operating expenses, capital outlay, 20% development fund, 10% Sangguniang Barangay fund, 5% local disaster risk reduction and management fund, 5% GAD/PWD plan, and 1% senior citizen fund. The total appropriations for 2019 were 11,615,144.84 pesos, with total obligations of 11,437,917.67 pesos, leaving a balance of 177,227.17 pesos.

Uploaded by

Jans Castro
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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.

Barangay : POBLACION
City/Municipality: PROSPERIDAD
Province : Agusan del Sur
. STATEMENT OF APPROPRIATIONS, OBLIGATIONS & BALANCES
FOR THE YEAR 2019

CODE FUNCTION/PROGRAM/PROJECT APPROPRIATIONS OBLIGATIONS BALANCES

1. Current year Appropriations

Personal Services 3,519,972.36 3,519,972.36 -0-


Maintenance & other Operating Expenses 3,940,946.80 3,940,946.80 -0-
Capital Outlay

20% Development fund 1,931,140.80 1,931,140.80 -0-


10% Sangguniang Barangay 965,570.40 965,570.40 -0-
5% Local Disaster Risk Reduction & Management 580,757.24 403,530.07 177,227.17
5% GAD/PWD Plan 580,757.24 580,757.24 -0-
1% Senior Citizen 96,000.00 96,000.00 -0-
2. Continuing Appropriations -0- -0-
Capital Outlay -0- -0-
11,615,144.84 11,437,917.67 177,227.17

Prepared by: Reviewed by: Certified Correct:

GINA A. MANCOGNAHAN DIORIC M. GAVINO EDWIN C. MANGADLAO


Brgy. Clerk Brgy. Kag/V-Chairman Finance Committee Brgy. Kag/Finance Committee Chairman

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