SAN JUAN

MOOE
TRAVELING COUNCIL TRAINING & SEMINAR ELECTRICITY INSURANCE FIDELITY SUPPLIES & MAT'LS

10,000.00 10,000.00 20,372.75 10,000.00 1,650.00 5,999.98

PERSONNEL SERVICES
COUNCIL BHW BRK DCW BNS BSPO
731,244.00 12,000.00 2,400.00 24,000.00 6,000.00 6,000.00
INSTALLATION/R
BARANGAY DEVELOPMENT FUND
IMP OF BRGY EPAIR/MAINT
HALL OF SL WATERWAYS
300,000.00 55,694.00 50,000.00
GENDER AND DEVELOPMENT
FOR SENIOR MEDS PABASA FM, FS, MAGNA CARTA TRAINING &
CITIZEN ALCOHOL, SEMINAR
DISINFECT
23,367.06 34,968.23 3,500.00 20,000.00 10,000.00 15,000.00
CALAMITY FUND
RELIEF RECOVERY GASOLINE MEALS & SNACKSFOGGING SOL LABOR FOR FOGGRAINCOATS/ RAINBOOTS
35,050.59 5,000.00 11,784.70 40,000.00 5,000.00 20,000.00
 DISCRETIONARY OTHER EXPENSES PHILHEALTH MEMBERSHIP LIGA CONGRESS CLEAN & GREEN

1,430.55 10,000.00 30,000.00 10,000.00 50,000.00 11,000.00

BSI TANOD BEA CASH GIFT MYB YEB

6,000.00 109,200.00 14,400.00 55,000.00 60,937.00 60,937.00

SK
VAWC

10,000.00

COATS/ RAINBOOTS
BADAC

10,000.00

MLC PEI
87,399.68 55,000.00
 180,453.28

1,230,517.68

405,694.00

116,835.29

116,835.29
 Barangay SAN JUAN
Agoo, La Union
Statement of Appropriations, Obligations and Balances
As of JANUARY, 2021

Appropriations
Code Function/Program/Project
Original Supplemental Final Obligations Balances
I. Current Year Appropriations - -
Personal Services 1,230,517.68 1,230,517.68 1,230,517.68
Maintenance and Other Operating Expenses 180,453.28 180,453.28 180,453.28
Financial Expenses - -
Capital Outlay - -
- -
- -
20% Development Fund 405,694.00 405,694.00 405,694.00
10% Sangguniang Kabataan Fund 233,670.57 233,670.57 233,670.57
5% Local Disaster Risk Reduction and
Management Fund 116,835.29 116,835.29 116,835.29
5% Gender and Development 116,835.29 116,835.29 116,835.29
- -
II. Continuing Appropriations - -
Capital Outlay - -
20% Development Fund - -

Certified Correct: Noted By:

CORAZON D. DANAO RAMON I. BALDEMOR
Chairman, Committee on Appropriations Punong Barangay

Date Date
 Barangay SAN JUAN
Agoo, La Union
Statement of Appropriations, Obligations and Balances
As of FEBRUARY, 2021

Appropriations
Code Function/Program/Project
Original Supplemental Final Obligations Balances
I. Current Year Appropriations - - - -
Personal Services 1,230,517.68 1,230,517.68 75,937.00 1,154,580.68
Maintenance and Other Operating Expenses 180,453.28 180,453.28 11,399.41 169,053.87
Financial Expenses - - - -
Capital Outlay - - - -
- - - -
- - - -
20% Development Fund 405,694.00 405,694.00 - 405,694.00
10% Sangguniang Kabataan Fund 233,670.57 233,670.57 19,472.55 214,198.02
5% Local Disaster Risk Reduction and
Management Fund 116,835.29 116,835.29 - 116,835.29
5% Gender and Development 116,835.29 116,835.29 - 116,835.29
- - - -
II. Continuing Appropriations - - - -
Capital Outlay - - - -
20% Development Fund -

Certified Correct: Noted By:

CORAZON D. DANAO RAMON I. BALDEMOR
Chairman, Committee on Appropriations Punong Barangay

Date Date
 Barangay SAN JUAN
Agoo, La Union
Statement of Appropriations, Obligations and Balances
As of MARCH, 2021

Appropriations
Code Function/Program/Project
Original Supplemental
I. Current Year Appropriations -
Personal Services 1,230,517.68
Maintenance and Other Operating Expenses 180,453.28
Financial Expenses -
Capital Outlay -
-
-
20% Development Fund 405,694.00
10% Sangguniang Kabataan Fund 233,670.57
5% Local Disaster Risk Reduction and
Management Fund 116,835.29
5% Gender and Development 116,835.29
-
II. Continuing Appropriations -
Capital Outlay
20% Development Fund

Certified Correct:
CORAZON D. DANAO
Chairman, Committee on Appropriations

Date
N JUAN
nion
Obligations and Balances

ations
Final Obligations Balances
- - -
1,230,517.68 227,811.00 1,002,706.68
180,453.28 43,653.96 136,799.32
- - -
- - -
- - -
- - -
405,694.00 - 405,694.00
233,670.57 58,417.65 175,252.92

116,835.29 - 116,835.29
116,835.29 - 116,835.29
- - -
- - -

Noted By:
RAMON I. BALDEMOR
Punong Barangay

Date
 Barangay SAN JUAN
Agoo, La Union
Statement of Appropriations, Obligations and Balances
As of APRIL, 2021

Appropriations
Code Function/Program/Project
Original Supplemental
I. Current Year Appropriations -
Personal Services 1,230,517.68
Maintenance and Other Operating Expenses 180,453.28
Financial Expenses -
Capital Outlay -
-
-
20% Development Fund 405,694.00
10% Sangguniang Kabataan Fund 233,670.57
5% Local Disaster Risk Reduction and
Management Fund 116,835.29
5% Gender and Development 116,835.29
-
II. Continuing Appropriations -
Capital Outlay -
20% Development Fund -

Certified Correct:
CORAZON D. DANAO
Chairman, Committee on Appropriations

Date
N JUAN
nion
Obligations and Balances

ations
Final Obligations Balances
- - -
1,230,517.68 227,811.00 1,002,706.68
180,453.28 50,278.98 130,174.30
- - -
- - -
- - -
- - -
405,694.00 49,900.00 355,794.00
233,670.57 58,417.65 175,252.92

116,835.29 10,000.00 106,835.29

116,835.29 20,000.00 96,835.29
- - -
- - -
- - -
- - -

Noted By:
RAMON I. BALDEMOR
Punong Barangay

Date
 Barangay SAN JUAN
Agoo, La Union
Statement of Appropriations, Obligations and Balances
As of MAY, 2021

Appropriations
Code Function/Program/Project
Original Supplemental
I. Current Year Appropriations -
Personal Services 1,230,517.68 112,500.00
Maintenance and Other Operating Expenses 180,453.28 383,183.77
Financial Expenses -
Capital Outlay - 370,000.00
-
-
20% Development Fund 405,694.00
10% Sangguniang Kabataan Fund 233,670.57
5% Local Disaster Risk Reduction and
Management Fund 116,835.29
5% Gender and Development 116,835.29
-
II. Continuing Appropriations -
Capital Outlay -
20% Development Fund -

Certified Correct:
CORAZON D. DANAO
Chairman, Committee on Appropriations

Date
N JUAN
nion
Obligations and Balances

ations
Final Obligations Balances
- - -
1,343,017.68 289,598.00 1,053,419.68
563,637.05 81,417.75 482,219.30
- - -
370,000.00 - 370,000.00
- - -
- - -
405,694.00 49,900.00 355,794.00
233,670.57 58,417.65 175,252.92

116,835.29 10,000.00 106,835.29

116,835.29 20,000.00 96,835.29
- - -
- - -
- - -
- - -

Noted By:
RAMON I. BALDEMOR
Punong Barangay

Date
 Barangay SAN JUAN
Agoo, La Union
Statement of Appropriations, Obligations and Balances
As of JUNE, 2021

Appropriations
Code Function/Program/Project
Original Supplemental
I. Current Year Appropriations - -
Personal Services 1,230,517.68 112,500.00
Maintenance and Other Operating Expenses 180,453.28 383,183.77
Financial Expenses - -
Capital Outlay - 370,000.00
- -
- -
20% Development Fund 405,694.00 -
10% Sangguniang Kabataan Fund 233,670.57 -
5% Local Disaster Risk Reduction and
Management Fund 116,835.29 -
5% Gender and Development 116,835.29 -
- -
II. Continuing Appropriations - -
Capital Outlay - -
20% Development Fund - -

Certified Correct:
CORAZON D. DANAO
Chairman, Committee on Appropriations

Date
N JUAN
nion
Obligations and Balances

ations
Final Obligations Balances
- - -
1,343,017.68 484,285.00 858,732.68
563,637.05 103,542.99 460,094.06
- - -
370,000.00 - 370,000.00
- - -
- - -
405,694.00 15,000.00 390,694.00
233,670.57 58,417.65 175,252.92

116,835.29 10,000.00 106,835.29

116,835.29 20,000.00 96,835.29
- - -
- - -
- - -
- - -

Noted By:
RAMON I. BALDEMOR
Punong Barangay

Date
 Barangay SAN JUAN
Agoo, La Union
Statement of Appropriations, Obligations and Balances
As of JULY, 2021

Appropriations
Code Function/Program/Project
Original Supplemental
I. Current Year Appropriations - -
Personal Services 1,230,517.68 112,500.00
Maintenance and Other Operating Expenses 180,453.28 383,183.77
Financial Expenses - -
Capital Outlay - 370,000.00
- -
- -
20% Development Fund 405,694.00 -
10% Sangguniang Kabataan Fund 233,670.57 -
5% Local Disaster Risk Reduction and
Management Fund 116,835.29 -
5% Gender and Development 116,835.29 -
- -
II. Continuing Appropriations - -
Capital Outlay - -
20% Development Fund - -

Certified Correct:
CORAZON D. DANAO
Chairman, Committee on Appropriations

Date
N JUAN
nion
Obligations and Balances

ations
Final Obligations Balances
- - -
1,343,017.68 566,472.00 776,545.68
563,637.05 141,948.17 421,688.88
- - -
370,000.00 35,000.00 335,000.00
- - -
- - -
405,694.00 15,000.00 390,694.00
233,670.57 58,417.65 175,252.92

116,835.29 46,782.00 70,053.29

116,835.29 20,000.00 96,835.29
- - -
- - -
- - -
- - -

Noted By:
RAMON I. BALDEMOR
Punong Barangay

Date
 Barangay SAN JUAN
Agoo, La Union
Statement of Appropriations, Obligations and Balances
As of AUGUST, 2021

Appropriations
Code Function/Program/Project
Original Supplemental
I. Current Year Appropriations - -
Personal Services 1,230,517.68 112,500.00
Maintenance and Other Operating Expenses 180,453.28 383,183.77
Financial Expenses - -
Capital Outlay - 370,000.00
- -
- -
20% Development Fund 405,694.00 -
10% Sangguniang Kabataan Fund 233,670.57 -
5% Local Disaster Risk Reduction and
Management Fund 116,835.29 -
5% Gender and Development 116,835.29 -
- -
II. Continuing Appropriations - -
Capital Outlay - -
20% Development Fund - -

Certified Correct:
CORAZON D. DANAO
Chairman, Committee on Appropriations

Date
N JUAN
nion
Obligations and Balances

ations
Final Obligations Balances
- - -
1,343,017.68 648,659.00 694,358.68
563,637.05 162,042.66 401,594.39
- - -
370,000.00 35,000.00 335,000.00
- - -
- - -
405,694.00 515,000.00 (109,306.00)
233,670.57 58,417.65 175,252.92

116,835.29 46,782.00 70,053.29

116,835.29 20,000.00 96,835.29
- - -
- - -
- - -
- - -

Noted By:
RAMON I. BALDEMOR
Punong Barangay

Date
 Barangay SAN JUAN
Agoo, La Union
Statement of Appropriations, Obligations and Balances
As of SEPTEMBER, 2021

Appropriations
Code Function/Program/Project
Original Supplemental
I. Current Year Appropriations - -
Personal Services 1,230,517.68 112,500.00
Maintenance and Other Operating Expenses 180,453.28 383,183.77
Financial Expenses - -
Capital Outlay - 370,000.00
- -
- -
20% Development Fund 405,694.00 -
10% Sangguniang Kabataan Fund 233,670.57 -
5% Local Disaster Risk Reduction and
Management Fund 116,835.29 -
5% Gender and Development 116,835.29 -
- -
II. Continuing Appropriations - -
Capital Outlay - -
20% Development Fund - -

Certified Correct:
CORAZON D. DANAO
Chairman, Committee on Appropriations

Date
N JUAN
nion
Obligations and Balances

ations
Final Obligations Balances
- - -
1,343,017.68 730,846.00 612,171.68
563,637.05 215,424.19 348,212.86
- - -
370,000.00 35,000.00 335,000.00
- - -
- - -
405,694.00 515,000.00 (109,306.00)
233,670.57 58,417.65 175,252.92

116,835.29 46,782.00 70,053.29

116,835.29 20,000.00 96,835.29
- - -
- - -
- - -
- - -

Noted By:
RAMON I. BALDEMOR
Punong Barangay

Date
 Barangay SAN JUAN
Agoo, La Union
Statement of Appropriations, Obligations and Balances
As of OCTOBER, 2021

Appropriations
Code Function/Program/Project
Original Supplemental
I. Current Year Appropriations - -
Personal Services 1,230,517.68 112,500.00
Maintenance and Other Operating Expenses 180,453.28 383,183.77
Financial Expenses - -
Capital Outlay - 370,000.00
- -
- -
20% Development Fund 405,694.00 -
10% Sangguniang Kabataan Fund 233,670.57 -
5% Local Disaster Risk Reduction and
Management Fund 116,835.29 -
5% Gender and Development 116,835.29 -
- -
II. Continuing Appropriations - -
Capital Outlay - -
20% Development Fund - -

Certified Correct:
CORAZON D. DANAO
Chairman, Committee on Appropriations

Date
N JUAN
nion
Obligations and Balances

ations
Final Obligations Balances
- - -
1,343,017.68 895,220.00 447,797.68
563,637.05 225,206.55 338,430.50
- - -
370,000.00 35,000.00 335,000.00
- - -
- - -
405,694.00 515,000.00 (109,306.00)
233,670.57 58,417.65 175,252.92

116,835.29 46,782.00 70,053.29

116,835.29 20,000.00 96,835.29
- - -
- - -
- - -
- - -

Noted By:
RAMON I. BALDEMOR
Punong Barangay

Date
 Barangay SAN JUAN
Agoo, La Union
Statement of Appropriations, Obligations and Balances
As of NOVEMBER, 2021

Appropriations
Code Function/Program/Project
Original Supplemental
I. Current Year Appropriations - -
Personal Services 1,230,517.68 112,500.00
Maintenance and Other Operating Expenses 180,453.28 383,183.77
Financial Expenses - -
Capital Outlay - 370,000.00
- -
- -
20% Development Fund 405,694.00 -
10% Sangguniang Kabataan Fund 233,670.57 -
5% Local Disaster Risk Reduction and
Management Fund 116,835.29 -
5% Gender and Development 116,835.29 -
- -
II. Continuing Appropriations - -
Capital Outlay - -
20% Development Fund - -

Certified Correct:
CORAZON D. DANAO
Chairman, Committee on Appropriations

Date
N JUAN
nion
Obligations and Balances

ations
Final Obligations Balances
- - -
1,343,017.68 1,012,007.00 331,010.68
563,637.05 227,329.90 336,307.15
- - -
370,000.00 114,955.00 255,045.00
- - -
- - -
405,694.00 515,000.00 (109,306.00)
233,670.57 58,417.65 175,252.92

116,835.29 46,782.00 70,053.29

116,835.29 73,500.00 43,335.29
- - -
- - -
- - -
- - -

Noted By:
RAMON I. BALDEMOR
Punong Barangay

Date
 Barangay SAN JUAN
Agoo, La Union
Statement of Appropriations, Obligations and Balances
As of DECEMBER, 2021

Appropriations
Code Function/Program/Project
Original Supplemental
I. Current Year Appropriations - -
Personal Services 1,230,517.68 112,500.00
Maintenance and Other Operating Expenses 180,453.28 383,183.77
Financial Expenses - -
Capital Outlay - 370,000.00
- -
- -
20% Development Fund 405,694.00 -
10% Sangguniang Kabataan Fund 233,670.57 -
5% Local Disaster Risk Reduction and
Management Fund 116,835.29 -
5% Gender and Development 116,835.29 -
- -
II. Continuing Appropriations - -
Capital Outlay - -
20% Development Fund - -

Certified Correct:
CORAZON D. DANAO
Chairman, Committee on Appropriations

Date
N JUAN
nion
Obligations and Balances

ations
Final Obligations Balances
- - -
1,343,017.68 1,319,999.74 23,017.94
563,637.05 305,388.16 258,248.89
- - -
370,000.00 139,955.00 230,045.00
- - -
- - -
405,694.00 559,265.00 (153,571.00)
233,670.57 58,417.65 175,252.92

116,835.29 57,285.08 59,550.21

116,835.29 82,500.00 34,335.29
- - -
- - -
- - -
- - -

Noted By:
RAMON I. BALDEMOR
Punong Barangay

Date