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SAOB

This document is a statement of appropriations, obligations, and balances for a barangay as of December 31, 2021. It shows the original and supplemental appropriations for the current year under items like personnel services, maintenance expenses, and capital outlay. It also lists appropriations for development funds, Sangguniang Kabataan funds, and disaster risk reduction funds. Finally, it provides the obligations incurred and balances remaining for each appropriation category.

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Grace Battad
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174 views

SAOB

This document is a statement of appropriations, obligations, and balances for a barangay as of December 31, 2021. It shows the original and supplemental appropriations for the current year under items like personnel services, maintenance expenses, and capital outlay. It also lists appropriations for development funds, Sangguniang Kabataan funds, and disaster risk reduction funds. Finally, it provides the obligations incurred and balances remaining for each appropriation category.

Uploaded by

Grace Battad
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

Statement of Appropriation, Obligations and Balances


As of DECEMBER 31, 2021
(In Philippine Peso)

Appropriation
Code Function/Program/Project
Original Supplemental
I. Current Year Appropriation
Personnel Services 906,320.00 0.00
Maintenance and Other Operating Expenses 447,800.00 0.00
Financial Expenses 600.00 0.00
Capital Outlay 45,000.00 0.00

20% Development Fund 362,399.00 0.00


10% Sangguniang Kabataan Fund 184,000.00 0.00
5% Local Disaster Risk Reduction and Management Fund 92,000.00 0.00

II. Continuing Appropriation


Capital Outlay
20% Development Fund

Certified Correct:

Chairman, Committee on Appropriation


__________________
Date
Barangay

opriation, Obligations and Balances


f DECEMBER 31, 2021
(In Philippine Peso)

Appropriation
Obligations Balances
Final

906,320.00 904,268.11 2,051.89


447,800.00 177,089.85 270,710.15
600.00 600.00 0.00
45,000.00 44,890.00 110.00

362,399.00 222,128.00 140,271.00


184,000.00 0.00 184,000.00
92,000.00 0.00 92,000.00

Noted by:

Punong Barangay
__________________
Date

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