Barangay ___________

Province/Municipal/City: _______________
Statement of Appropriations, Obligations and Balances
As of December 31, 2022
(In Philippine Peso)

Appropriations
Code Function/Program/Project Obligations Balances
Original Supplemental Final

I. Current Year Appropriations

Personnel Services 1,031,816.10 84,634.00 1,116,450.10 1,116,441.05 9.05
Maintenance and Other Operating Expenses 485,855.27 138,298.00 624,153.27 586,934.52 37,218.75
Financial Expenses 3,500.00 3,500.00 200.00 3,300.00
Capital Outlay - -

20% Development Fund 515,552.20 515,552.20 514,358.00 1,194.20

10% Sangguniang Kabataan Fund - -
5% Local Disaster Risk Reduction Management Fund 130,538.05 130,538.05 81,993.66 48,544.39
5% Gender and Development 130,538.05 130,538.05 130,538.05 -
1% Senior Citizen and Differently Abled 26,107.62 26,107.62 24,294.86 1,812.76
BCPC 25,777.61 25,777.61 16,200.00 9,577.61
- -
II. Continuing Appropriations
5% BDRRM Fund 2020 1,132.50 1,132.50 1,132.50
5% BDRRM Fund 2021 286.05 286.05 286.05
20% Development Fund 2020 9.20 9.20 9.20
20% Development Fund 2021 294.20 294.20 294.20

Certified Correct: Noted by:

NAME / SIGNATURE NAME / SIGNATURE

Chairman, Committee on Appropriations Punong Barangay

Date Date