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CHECK No./
DATE ADA No.
Date PAYEE/LGU Month of Provincial TOTAL GROSS
ISSUED Barangay Share Municipal Share City Share LBP DBP PNB IB
Delivered Collection Share AMOUNT
ADA
Withdrawable at LBP
1/11/2022 0002581529 BTO-BARMM 4,004,177.11
Brgy. Poblacion Buluan, Maguindanao 443,967.10 443,967.10 443,967.10 443,967.10
2022-01-0002 Brgy. Datang, Datu Paglas, Maguindanao 179,279.66 179,279.66 179,279.66 179,279.66
2022-01-0003 Brgy. Nuro, North Upi, Maguindanao 5,122.23 5,122.23 5,122.23 5,122.23
2022-01-0004 Brgy. Poblacion, Dalican, Dos Maguindanao 94,384.56 94,384.56 94,384.56 94,384.56
2022-01-0005 Brgy. Awang, Datu Odin Sinsuat, Maguindanao 3,171,050.64 3,171,050.64 3,171,050.64 3,171,050.64
2022-01-0006 Brgy. Semba, Datu Odin Sinsuat, Maguindanao 105,500.23 105,500.23 105,500.23 105,500.23
2021-12-0008 Brgy. Romangaob, South Upi, Maguindanao 4,872.57 4,872.57 4,872.57 4,872.57
Provincial Share -
City Share - 11,814,636.33
Municipal Share 11,529,538.68
Barangay Share 6,839,509.85
LBP 372-1171-17 14,364,871.54
DBP 4,004,176.99
PNB -
AIIB -
- 18,369,048.53 18,369,048.53 note difference .12 because funding checks over of .12
SUMMARY OF ADA ISSUED
Period Covered JANUARY 2022
CHECK No./
DATE ADA No.
Date PAYEE/LGU Month of Provincial TOTAL GROSS
ISSUED Barangay Share Municipal Share City Share LBP DBP PNB IB
Delivered Collection Share AMOUNT
ADA
Withdrawable at LBP
1/11/2022 0002581529 BTO-BARMM 3,560,209.89
2022-01-0001 Brgy. Poblacion Buluan, Maguindanao LBP - -
2022-01-0002 Brgy. Datang, Datu Paglas, Maguindanao 179,279.66 179,279.66 179,279.66 179,279.66
2022-01-0003 Brgy. Nuro, North Upi, Maguindanao 5,122.23 5,122.23 5,122.23 5,122.23
2022-01-0004 Brgy. Poblacion, Dalican, Dos Maguindanao 94,384.56 94,384.56 94,384.56 94,384.56
2022-01-0005 Brgy. Awang, Datu Odin Sinsuat, Maguindanao 3,171,050.64 3,171,050.64 3,171,050.64 3,171,050.64
2022-01-0006 Brgy. Semba, Datu Odin Sinsuat, Maguindanao 105,500.23 105,500.23 105,500.23 105,500.23
2021-12-0008 Brgy. Romangaob, South Upi, Maguindanao 4,872.57 4,872.57 4,872.57 4,872.57
- 17,925,081.43 17,925,081.43 -
CHECK No./
DATE ADA No.
Date PAYEE/LGU Month of Provincial TOTAL GROSS
ISSUED Barangay Share Municipal Share City Share LBP DBP PNB IB
Delivered Collection Share AMOUNT
ADA
Withdrawable at LBP
1/11/2022 0002581529 BTO-BARMM 3,560,209.89
2022-01-0001 Brgy. Poblacion Buluan, Maguindanao LBP 443,967.10 443,967.10 -
2022-01-0002 Brgy. Datang, Datu Paglas, Maguindanao 179,279.66 179,279.66 179,279.66 179,279.66
2022-01-0003 Brgy. Nuro, North Upi, Maguindanao 5,122.23 5,122.23 5,122.23 5,122.23
2022-01-0004 Brgy. Poblacion, Dalican, Dos Maguindanao 94,384.56 94,384.56 94,384.56 94,384.56
2022-01-0005 Brgy. Awang, Datu Odin Sinsuat, Maguindanao 3,171,050.64 3,171,050.64 3,171,050.64 3,171,050.64
2022-01-0006 Brgy. Semba, Datu Odin Sinsuat, Maguindanao 105,500.23 105,500.23 105,500.23 105,500.23
2021-12-0008 Brgy. Romangaob, South Upi, Maguindanao 4,872.57 4,872.57 4,872.57 4,872.57
CHECK No./
DATE ADA No.
Date PAYEE/LGU Month of Barangay Provincial TOTAL
ISSUED Municipal Share City Share LBP DBP PNB IB GROSS AMOUNT
Delivered Collection Share Share
ADA
Withdrawable at LBP
2/8/2022 0002581532 BTO-BARMM
2022-02-0021 Brgy. Takut-Takut, Jolo Sulu 14,925.83 14,925.83 14,925.83 14,925.83
2022-02-0022 Brgy. Walled City, Jolo Sulu 97,017.90 97,017.90 97,017.90 97,017.90
2022-02-0023 Brgy. Alat, Jolo Sulu 2,648.74 2,648.74 2,648.74 2,648.74
2022-02-0024 Brgy. Asturias, Jolo Sulu 92,070.64 92,070.64 92,070.64 92,070.64
2022-02-0025 Brgy. Bus-Bus, Jolo Sulu 7,396.95 7,396.95 7,396.95 7,396.95
2022-02-0026 Brgy. Chinese Pier, Jolo Sulu 3,325.05 3,325.05 3,325.05 3,325.05
2022-02-0027 Brgy. San Raymundo, Jolo Sulu 3,372.87 3,372.87 3,372.87 3,372.87
2022-02-0028 Brgy. Takut-Takut, Jolo Sulu 3,106.46 3,106.46 3,106.46 3,106.46
2022-02-0029 Brgy. Tulay, Jolo Sulu 4,019.79 4,019.79 4,019.79 4,019.79
2022-02-0030 Brgy. Walled City, Jolo Sulu 17,733.51 17,733.51 17,733.51 17,733.51
2022-02-0031 Brgy. Poblacion Buluan, Maguindanao 443,967.10 443,967.10 443,967.10 443,967.10
943,354.80
Provincial Share -
City Share -
Municipal Share -
Barangay Share 1,387,321.90
LBP 372-1171-17 1,387,321.90
DBP -
PNB -
AIIB -
- 1,387,321.90 1,387,321.90 -
SUMMARY OF ADA ISSUED
Period Covered FEBRUARY 2022
CHECK No./
DATE ADA No.
Date PAYEE/LGU Month of Barangay Provincial TOTAL
ISSUED Municipal Share City Share LBP DBP PNB IB GROSS AMOUNT
Delivered Collection Share Share
ADA
Withdrawable at LBP
2/8/2022 0002581532 BTO-BARMM
2022-02-0021 Brgy. Takut-Takut, Jolo Sulu 14,925.83 14,925.83 14,925.83 14,925.83
2022-02-0022 Brgy. Walled City, Jolo Sulu 97,017.90 97,017.90 97,017.90 97,017.90
2022-02-0023 Brgy. Alat, Jolo Sulu 2,648.74 2,648.74 2,648.74 2,648.74
2022-02-0024 Brgy. Asturias, Jolo Sulu 92,070.64 92,070.64 92,070.64 92,070.64
2022-02-0025 Brgy. Bus-Bus, Jolo Sulu 7,396.95 7,396.95 7,396.95 7,396.95
2022-02-0026 Brgy. Chinese Pier, Jolo Sulu 3,325.05 3,325.05 3,325.05 3,325.05
2022-02-0027 Brgy. San Raymundo, Jolo Sulu 3,372.87 3,372.87 3,372.87 3,372.87
2022-02-0028 Brgy. Takut-Takut, Jolo Sulu 3,106.46 3,106.46 3,106.46 3,106.46
2022-02-0029 Brgy. Tulay, Jolo Sulu 4,019.79 4,019.79 4,019.79 4,019.79
2022-02-0030 Brgy. Walled City, Jolo Sulu 17,733.51 17,733.51 17,733.51 17,733.51
1,387,321.90
Provincial Share -
City Share -
Municipal Share -
Barangay Share 2,330,676.70
LBP 372-1057-71 1,387,321.90
DBP -
PNB -
AIIB -
ADA
Withdrawable at LBP
2022-03-001 BRGY JINGGAN, PANGLIMA ESTINO SULU 19,130.97 19,130.97 19,130.97
2022-03-002 BRGY JINGGAN, PANGLIMA ETINO SULU 16,585.46 16,585.46 16,585.46
Provincial Share -
City Share -
Municipal Share -
Barangay Share 771,354.53
LBP 372-1171-17 35,716.43
DBP 735,638.10
PNB -
AIIB -
- 771,354.53 771,354.53 -
20,527,724.96
SUMMARY OF ADA ISSUED
Period Covered APRIL 2022
CHECK No./
DATE ADA No.
Date PAYEE/LGU Month of Barangay Municipal City Provincial TOTAL GROSS
ISSUED LBP DBP PNB IB
Delivered Collection Share Share Share Share AMOUNT
ADA
Withdrawable at LBP
13-Apr-2022 0002581534 Brgy Bagua 9, Cot City nca 185/927 2,280,397.01 2,280,397.01 2,280,397.01 2,280,397.01
0002581535 Brgy Bagua 2, Cot City 2,280,397.01 2,280,397.01 2,280,397.01 2,280,397.01
0002581536 Brgy Mother Kabuntalan, Cot. City 2,280,397.01 2,280,397.01 2,280,397.01 2,280,397.01
0002581537 Brgy. Kalanganan 1 Cot City 2,280,397.01 2,280,397.01 2,280,397.01 2,280,397.01
0002581538 Brgy Kalanganan 2, Cot City 2,280,397.01 2,280,397.01 2,280,397.01 2,280,397.01
0002581539 Brgy Rosary Heights 7, Cot. City 2,280,397.01 2,280,397.01 2,280,397.01 2,280,397.01
0002581540 Brgy. Pob. 2, Cot. City 2,280,397.01 2,280,397.01 2,280,397.01 2,280,397.01
0002581541 Brgy. Pob. 3 Cot City 2,280,397.01 2,280,397.01 2,280,397.01 2,280,397.01
0002581542 Brgy. Pob. 7, Cot. City 2,280,397.01 2,280,397.01 2,280,397.01 2,280,397.01
22-Apr-2022 0002581543 BTO-BARMM - - -
Municipality of Barira, Maguindanao 2019 shares 212,271.49 212,271.49 212,271.49 212,271.49
Municipality of Buluan, Maguindanao 1,420,118.75 1,420,118.75 1,420,118.75 1,420,118.75
Municipality of Datu Blah Sinsuat, Maguindanao 12,725.92 12,725.92 12,725.92 12,725.92
Municipality of Datu Salibo, Maguindanao 11,664.26 11,664.26 11,664.26 11,664.26
Municipality of Guindulungan, Maguindanao 117,622.73 117,622.73 117,622.73 117,622.73
Municipality of Mangudadatu, Maguindanao 8,621.87 8,621.87 8,621.87 8,621.87
Municipality of North Upi, Maguindanao 719,853.07 719,853.07 719,853.07 719,853.07
Municipality of Northern Kabuntalan, Maguindanao 14,121.52 14,121.52 14,121.52 14,121.52
Municipality of Pagalungan, Maguindanao 306,009.25 306,009.25 306,009.25 306,009.25
Municipality of Pandag, Maguindanao 5,789.29 5,789.29 5,789.29 5,789.29
Municipality of Sultan sa Barongis, Maguindanao 197,015.59 197,015.59 197,015.59 197,015.59
Municipality of Talitay, Maguindanao 59,736.63 59,736.63 59,736.63 59,736.63
20,523,573.09 3,085,550.37 - - 23,609,123.46 23,609,123.46 - - - 23,609,123.46
Provincial Share
City Share
Municipal Share 3,085,550.37
Barangay Share 20,523,573.09
LBP 372-1171-17 23,609,123.46
DBP
PNB
AIIB
23,609,123.46 23,609,123.46
SUMMARY OF ADA ISSUED
Period Covered MAY 2022
714,225.24
11,085,723.48
489,605.90
282,145.73
472,080.71
242,791.32
1,192,903.29
704,322.34
994,822.00
341,846.06
713,439.95
147,450.02
179,115.51
370,971.17
317,832.98
198,478.32
1,086,972.48
526,752.18
98,812.59
218,635.82
83,723.67
515,463.60
128,200.49
169,171.27
1,347,547.45
163,395.80
119,444.74
88,809.05
101,189.29
6,494.02
8,843.70
9,131.99
10,571.67
45,042.44
58,067.91
118,791.90
11,697.68
55,599.02
102,260.03
8,226.69
471,763.06
325,524.59
94,906.77
170,022.08
46,011.04
10,776.28
123,731.07
73,741.35
113,343.13
160,849.84
122,499.32
125,601.13
93,966.96
100,748.44
145,042.80
91,856.71
125,276.43
103,565.69
83,327.27
144,111.69
90,054.57
111,082.79
63,054.09
79,888.30
15,129.74
71,020.99
86,690.28
94,088.88
5,076,996.06
67,364.41
127,671.23
1,538,767.88
29,803.00
137,494.68
67,067.32
29,055.33
126,375.72
71,622.69
132,943.59
1,011,749.60
33,476.22
1,435,920.37
90,283.55
26,159.01
52,669.41
6,764,914.39
574,361.88
752,260.05
1,116,696.72
12,172,902.04
312,809.52
82,612.56
135,051.87
57,326.28
153,330.03
141,383.21
40,298.85
46,981.44
17,191.96
75,983.69
64,701.91
52,786.69
72,454.77
109,745.66
107,144.78
65,605.58
42,184.65
62,796.97
207,779.15
125,913.03
67,129.69
20,763.70
168,853.90
75,411.21
96,926.47
479,863.97
85,453.51
42,102.34
16,320.18
23,818.64
16,320.18
14,078.51
26,906.24
10,586.06
11,027.16
26,616.91
10,144.98
10,586.06
10,586.06
12,791.49
11,027.16
12,350.40
2,818,824.96
2,091,541.47
1,737,372.79
177,278.63
11,909.32
66,162.87
126,893.29
854,269.03
162,582.50
121,699.56
340,947.93
92,657.40
198,981.25
15,213.95
11,176.29
11,346.21
18,385.01
16,367.89
11,913.53
14,182.77
26,947.18
23,249.16
11,913.53
27,367.42
19,194.00
13,552.37
15,317.38
10,778.90
22,188.08
14,750.08
11,346.21
17,597.08
17,155.83
15,296.36
17,176.85
31,559.22
31,075.91
110,803.54
22,261.62
16,042.23
15,884.70
12,880.04
10,211.59
15,916.19
17,891.24
18,090.85
11,398.73
1,127,095.86
12,487.42
5,203.10
14,568.58
735,280.42
262,016.89
388,166.54
1,369,024.66
692,398.55
407,091.30
12,487.42
660,294.24
727,747.09
17,690.51
53,071.54
15,609.28
13,528.03
3,818,717.95
11,513.27
830,923.97
50,240.88
76,243.25
14,175.95
204,450.00
704,238.59
1,419,213.87
741,275.12
733,990.80
735,031.41
722,543.99
14,555.92
21,852.99
33,660.57
56,404.20
34,148.95
11,446.81
65,940.55
13,646.18
12,568.81
20,812.37
16,649.89
11,446.81
48,949.06
15,609.28
21,852.99
33,299.79