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  • Brgy. Supp - Bud. Form 10 State. of Supp. Approp

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    John Dator
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    This document is a supplemental budget statement from Barangay Dalahican for supplemental budget number 002. It allocates 965,000 pesos across 10 expense items to support administrative and legislative services, including funds for training, travel, office supplies, representation, repairs, senior citizens and persons with disabilities programs, and communications expenses. The barangay treasurer and punong barangay approved the supplemental appropriation.

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    5.-Brgy.-Supp.Bud.-Form-10-State.-of-Supp.-Approp..xls

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    This document is a supplemental budget statement from Barangay Dalahican for supplemental budget number 002. It allocates 965,000 pesos across 10 expense items to support administrative and legislative services, including funds for training, travel, office supplies, representation, repairs, senior citizens and persons with disabilities programs, and communications expenses. The barangay treasurer and punong barangay approved the supplemental appropriation.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    8 views1 page

    Brgy. Supp - Bud. Form 10 State. of Supp. Approp

    Uploaded by

    John Dator
    This document is a supplemental budget statement from Barangay Dalahican for supplemental budget number 002. It allocates 965,000 pesos across 10 expense items to support administrative and legislative services, including funds for training, travel, office supplies, representation, repairs, senior citizens and persons with disabilities programs, and communications expenses. The barangay treasurer and punong barangay approved the supplemental appropriation.

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    © All Rights Reserved
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    of 1

    BBP Form No.

    10

    STATEMENT OF SUPPLEMENTAL APPROPRIATION


    SUPPLEMENTAL BUDGET NO. 002
    BARANGAY DALAHICAN

    Implementing Object of Account


    Office Particulars / Purpose Expenditures Code Amount
    1 (2) (3) (4) (5)
    Office of the Administrative/Legsilative MAINTENANCE AND OTHER
    Punong Barangay Services OPERATING EXPENSES:
    Training Expense 5-02-02-010 200,000.00
    Travelling Expense 5-02-01-010 75,000.00
    Office Supplies Expense 5-02-03-010 50,000.00
    Representation Expense 5-02-99-020 50,000.00
    Repairs and Maintenance-
    Transportation Equipment 5-02-09-050 50,000.00
    Senior Citizen & PWD (Other
    Maintenance & Operating
    Expenses) 5-02-99-990 420,000.00
    BADAC (Other Maintenance and
    Operating Expenses) 5-02-99-991 100,000.00
    Cable, Satellite, Telegraph, and
    Radio Expenses 5-02-05-040 20,000.00

    TOTAL APPROPRIATION 965,000.00

    Prepared : Approved :

    ____________________________ _______________________________
    JOHN PAUL DATOR RODERICK C. MACINAS
    Barangay Treasurer LCE, Punong Barangay

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