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  • Rao Gad May 2022

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    Jeni Lagahit
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    This document summarizes appropriations and obligations for the month of May for Barangay Adlawan in Valencia, Bohol. It shows appropriations totaling PHP 129,062.30 distributed across various programs including women's health, senior citizens services, and nutrition. As of May 22, obligations totaled PHP 6,296.20, leaving balances for several line items including PHP 23,800 for health services and PHP 27,273.60 for the GAD fund. The document was certified by the committee chairman and barangay captain.

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    RAO GAD MAY 2022

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    This document summarizes appropriations and obligations for the month of May for Barangay Adlawan in Valencia, Bohol. It shows appropriations totaling PHP 129,062.30 distributed across various programs including women's health, senior citizens services, and nutrition. As of May 22, obligations totaled PHP 6,296.20, leaving balances for several line items including PHP 23,800 for health services and PHP 27,273.60 for the GAD fund. The document was certified by the committee chairman and barangay captain.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    11 views1 page

    Rao Gad May 2022

    Uploaded by

    Jeni Lagahit
    This document summarizes appropriations and obligations for the month of May for Barangay Adlawan in Valencia, Bohol. It shows appropriations totaling PHP 129,062.30 distributed across various programs including women's health, senior citizens services, and nutrition. As of May 22, obligations totaled PHP 6,296.20, leaving balances for several line items including PHP 23,800 for health services and PHP 27,273.60 for the GAD fund. The document was certified by the committee chairman and barangay captain.

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    © All Rights Reserved
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    RECORD OF APPROPRIATIONS AND OBLIGATIONS

    May 22

    Barangay: ADLAWAN City/Municipality: VALENCIA Page No.


    Chairman on Committee on Appropriations: GLORY JOY LAGARE Province: BOHOL
    Fund Source: General Fund
    GAD(Maintenance and Other Operating Expenses)
    VAWC SEMINAR DAY FEEDING GAD BRGY.
    DATE REFERENCE PARTICULARS TOTAL WOMENS SENIOR HEALTH RIGHT OF MOTHER NUTRITION CARE INDIGENCE & FOCAL OFFICIALS
    MAY NO. MONTH CETIZENS SERVICES WOMEN'SMOTHERHOOD FAMILY WORKER MALNUTRITIONPOINT SYS

    APPROPRIATIONS 2,000.00 20,000.00 40,800.00 10,000.00 2,000.00 46,754.40 6,508.90 1,000.00 1,000.00

    TOTAL APPROPRIATIONS 2,000.00 20,000.00 40,800.00 10,000.00 2,000.00 46,754.40 6,508.90 1,000.00 1,000.00
    BALANCE FORWARDED 2,000.00 20,000.00 27,200.00 10,000.00 2,000.00 2,000.00 31,169.80 6,508.90 1,000.00 1,000.00

    OBLIGATIONS
    05-22-2022 22-05- 3,400.00 3,896.20

    TOTAL OBLIGATIONS FOR MAY2022 - - 3,400.00 - - - 3,896.20 - - -


    OBLIGATIONS BALANCE TO DATE - 20,000.00 23,800.00 10,000.00 2,000.00 2,000.00 27,,273.60 6,508.90 1,000.00 1,000.00

    APPROPRIATIONS BALANCE TO DATE - - 23,800.00 - (2,000.00) - 27,273.60 - - -

    Certified Correct: Noted by:

    HON.GLORY JOY LAGARE HON. CONCORDIA T. TAGAS


    Chairman,Committee on Appropriations Punong Barangay

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