.

Barangay : POBLACION
City/Municipality: PROSPERIDAD
Province : Agusan del Sur
. STATEMENT OF APPROPRIATIONS, OBLIGATIONS & BALANCES
FOR THE YEAR 2019

CODE FUNCTION/PROGRAM/PROJECT APPROPRIATIONS OBLIGATIONS BALANCES

1. Current year Appropriations

Personal Services 3,519,972.36 3,519,972.36 -0-

Maintenance & other Operating Expenses 3,940,946.80 3,940,946.80 -0-
Capital Outlay

20% Development fund 1,931,140.80 1,931,140.80 -0-

10% Sangguniang Barangay 965,570.40 965,570.40 -0-
5% Local Disaster Risk Reduction & Management 580,757.24 403,530.07 177,227.17
5% GAD/PWD Plan 580,757.24 580,757.24 -0-
1% Senior Citizen 96,000.00 96,000.00 -0-
2. Continuing Appropriations -0- -0-
Capital Outlay -0- -0-
11,615,144.84 11,437,917.67 177,227.17

Prepared by: Reviewed by: Certified Correct:

GINA A. MANCOGNAHAN DIORIC M. GAVINO EDWIN C. MANGADLAO

Brgy. Clerk Brgy. Kag/V-Chairman Finance Committee Brgy. Kag/Finance Committee Chairman