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  • REPORT-OF-THE-UTILIZATION-20%-Fund 2022

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    Kim Alcaraz
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    The 2022 annual budget for Barangay Hulo was 935,349.20 pesos. A supplemental budget of 386,850 pesos was also appropriated, bringing the total appropriation to 1,322,199.20 pesos. The bulk of expenditures went to cleaning canals throughout the year in amounts ranging from 7,200 to 15,000 pesos per payment. Other major expenses included 120,000 pesos total spent on de-logging the area quarterly and 43,200 pesos for street lights. The total amount disbursed matched the total appropriation.

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    The 2022 annual budget for Barangay Hulo was 935,349.20 pesos. A supplemental budget of 386,850 pesos was also appropriated, bringing the total appropriation to 1,322,199.20 pesos. The bulk of expenditures went to cleaning canals throughout the year in amounts ranging from 7,200 to 15,000 pesos per payment. Other major expenses included 120,000 pesos total spent on de-logging the area quarterly and 43,200 pesos for street lights. The total amount disbursed matched the total appropriation.

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    © All Rights Reserved
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    5 views1 page

    REPORT-OF-THE-UTILIZATION-20%-Fund 2022

    Uploaded by

    Kim Alcaraz
    The 2022 annual budget for Barangay Hulo was 935,349.20 pesos. A supplemental budget of 386,850 pesos was also appropriated, bringing the total appropriation to 1,322,199.20 pesos. The bulk of expenditures went to cleaning canals throughout the year in amounts ranging from 7,200 to 15,000 pesos per payment. Other major expenses included 120,000 pesos total spent on de-logging the area quarterly and 43,200 pesos for street lights. The total amount disbursed matched the total appropriation.

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    REPORT OF THE 20% FUND

    FOR THE YEAR 2022

    BARANGAY HULO

    INTERNAL REVENUE ALLOTMENT

    APPROPRIATION

    ANNUAL BUDGET FOR 2022 935,349.20

    SUPPLAMENTAL BUDGET NO. 1

    CONTINUING APPROPRIATION 386,850.00

    TOTAL APPROPRIATION: 188,167.20

    DATE DV # CHECK # PARTICULARS AMOUNT


    March 647037 Payment for cleaning canal (1st/ Mach) 15,000.00
    647038 Payment for cleaning canal (2nd/March) 15,000.00
    June 647062 Payment for cleaning canal (July 1st & 2nd) 14,400.00
    647063 Payment for cleaning canal (3rd ) 7,200.00
    647064 Payment for cleaning canal 7,200.00
    July 647088 Payment for cleaning canal 12,000.00
    647089 Payment for cleaning canal 7,500.00
    August 647098 Payment for cleaning canal 15,000.00
    647099 Payment for cleaning canal 15,000.00
    September 646041 Payment for cleaning canal 7,500.00
    646042 Payment for cleaning canal 7,500.00
    December 696107 Payment for cleaning canal 9,000.00
    696108 Payment for cleaning canal 9,000.00
    696109 Payment for cleaning canal 9,000.00
    696110 Payment for cleaning canal 9,000.00
    April 647018 Payment for de-logging (1st qtr) 30,000.00
    June 647036 Payment for de-logging (2nd qtr) 30,000.00
    August 696008 Payment for de-logging (3rd qtr) 30,000.00
    November 696102 Payment for de-logging (4th qtr) 30,000.00
    696014 Payment of St.lights 43,200.00

    TOTAL 386,850.00

    DISTRIBUSEMENTS:

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