STATEMENT OF INCOME

SANGUNIANG KABATAAN BARANGAY POBLACION

FOR THE PERIOD ENDED DECMBER 31, 2019

Beginning balance:
Ten (10%) of the general fund of the barangay (2018-2021) 271, 428.25

Expenses:
MAINTENANCE AND OTHER OPERATING
EXPENSES (MOOE)
Office Supplies 2,780.00
Travelling Expenses 80,000.00
Trainings and seminars 80,000.00
Fidelity Bond Premium 5,000.00
OTHER MOOE
Capital Outlay
 TRAVELLING EXPENSES

CENTER OF PARTICIPATION BRIEF DESCRIPTION AMOUNT

GENERAL ADMINISTRATION
Travel Allowance for SK officials 80,000.00
PROGRAM
TOTAL 80,000.00
 OFFICE SUPPLIES

CENTER OF PARTICIPATION PPAs BRIEF DESCRIPTION AMOUNT

GENERAL ADMINISTRATION
LINGGO NG KABATAAN
PROGRAM
Bond paper, A4 size 500.00
Bond paper, Legal size 1,000.00
Folder 150.00
Ballpen 250.00
Board marker 100.00
Straw 150.00
Cartolina 40.00
Glue 50.00
Tape 250.00
Scissors 200.00
Plastic Cups 50.00
Plastic Cover 40.00
TOTAL 2,780.00
 Trainings and Seminars

CENTER OF PARTICIPATION BRIEF DESCRIPTION AMOUNT

GENERAL ADMINISTRATION
PROGRAM
Enhanced leadership & knowledge of SK Officials 80,000.00
TOTAL 80,000.00
 TRAVELLING EXPENSES

CENTER OF PARTICIPATION BRIEF DESCRIPTION AMOUNT

GENERAL ADMINISTRATION Insurance of bondable public

5,000.00
PROGRAM officer
TOTAL 5,000.00
 OFFICE SUPPLIES

CENTER OF PARTICIPATION PPAs BRIEF DESCRIPTION AMOUNT

GENERAL ADMINISTRATION
LINGGO NG KABATAAN
PROGRAM
Procurement of Laptop 29,000.00
Procurement of Projector 50,000.00
Procurement of Printer 11,000.00
TOTAL 90,000.00