Prepared By: Certified Correct

REGISTRY APPROPRIATIONS AND COMMITMENTS - GENERAL FUND
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

For the Calendar Year 2019
BARANGAY: BUENLAG II PROVINCE: PANGASINAN
CITY/MUNICIPALITY: BAYAMBANG
BREAKDOWN
Date Particulars Ref. Appropriations Travelling Training Supplies and Electricity Financial Fedelity Cultural Liga 1% Senior Total Balance
Expenses Expenses Materials Expenses Assistance Anti-Drugs Bond Presentatio Dues Others Citizens 1% CWF Commitment
Expenses n & ADS s
271,566.43
SC- 60,000.00 60,000.00 30,000.00 40,000.00 15,000.00 10,000.00 2,500.00 10,000.00 2,000.00 42,066.43 20,726.72 20,726.72 313,019.87 313,019.87
20,726.72 CWF
-20,726.72
Prepared by: Certified Correct:
Signature Over Printed Name Signature Over Printed Name Date

Brgy. Record Keeper/Treasurer Chairman, Committee on Appropriation
MOOE MOOE MOOE MOOE MOOE MOOE
PS PS PS PS PS PS
GENDER GENDER GENDER GENDER GENDER GENDER
SK SK SK SK SK SK
DF DF DF DF DF DF
CF CF CF CF CF CF
PS PS PS PS PS PS
SK SK SK SK SK SK
DF DF DF DF DF DF
CF CF CF CF CF CF
PS PS PS PS PS PS
SK SK SK SK SK SK
DF DF DF DF DF DF
CF CF CF CF CF CF
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
BARANGAY: AMBAYAT 1ST PROVINCE: PANGASINAN
BREAKDOWN
Date Particulars Ref. Appropriations Travelling Supplies and Electricity Cultural 1% Senior Total Balance
Expenses Seminars/Trainin Materials Expenses Presentation Fedelity Bond Citizens 1% CWF Commitments
g Expenses Expenses
191,713.04
SC- 30,000.00 99,713.04 6,000.00 50,000.00 4,000.00 2,000.00 17,086.06 17,086.06 225,885.16 225,885.16
17,086.06 CWF
-17,086.06
MARIBEL LAUREL
Signature Over Printed Name Signature Over Printed Name Date
REGISTRY APPROPRIATIONS AND COMMITMENTS
20% DEVELOPMENT FUND
BARANGAY: AMBAYAT 1ST
BREAKDOWN
Date Particulars Ref. Appropriations Improvement of Brgy. Construction of Repair & Total Balance
Plaza (Flooring) Solar Dryer Maintenance of Brgy Solid Waste Commitments
Road
240,000.00 190,000.00 50,000.00 90,000.00 8,819.40 240,000.00 240,000.00
MARIBEL LAUREL
Signature Over Printed Name Date Signature Over Printed Name
SANGGUNIANG KABATAAN FUND
CITY/MUNICIPALITY: BAYAMBANG PROVINCE: PANGASINAN
BREAKDOWN
Date Particulars Ref. Appropriations ACTIVE PEACE -BUILDING HEALTH ECONOMIC SOCIAL INCLUSION Total Balance
CITIZENHIP & SECURITY GOVERNANCE (Seminars/Sports ENVIRONMENT EDUCATION EMPOWERMENT AND EQUITY GLOBAL MOBILITY Commitments
Development)
170,860.06 5,000.00 5,000.00 80,000.00 35,000.00 5,000.00 10,000.00 10,000.00 15,000.00 5,860.06 170,860.06 170,860.06
MARIBEL LAUREL
Signature Over Printed Name Signature Over Printed Name
GENDER AND DEVELOPMENT FUND
BREAKDOWN
Date Particulars Ref. Appropriations Seminar Balance

Nutrition Program Health Program Program/Travelling Capacity Building Total Commitments
allowance (Anti-Drug)
85,430.03 20,000.00 5,000.00 55,430.03 5,000.00 85,430.03 85,430.03
MARIBEL LAUREL
PERSONAL SERVICES
BREAKDOWN
Date Particulars Ref. Appropriations Balance
HONORARIA CASH GIFT Total Commitments
802,176.00 747,176.00 55,000.00 802,176.00 802,176.00
MARIBEL LAUREL
CALAMITY FUND
BREAKDOWN
Purchase and
Reorganization and Maintenance of Response 30%
Date Particulars Ref. Appropriations Activation of the rescue Purchase of Trainings & Total Balance
BDRRMC and DRRM tools,supplies,disas medicine Seminars of the Total Commitments
Office ter kit & First aid MDRRMF
kit
85,430.03 8,970.15 5,980.10 32,890.56 11,960.20 25,629.01 85,430.03 85,430.03
MARIBEL LAUREL

Prepared By: Certified Correct

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REGISTRY APPROPRIATIONS AND COMMITMENTS - GENERAL FUND

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

Prepared by: Certified Correct:

Signature Over Printed Name Signature Over Printed Name Date

GENDER GENDER GENDER GENDER GENDER GENDER

MOOE MOOE MOOE MOOE MOOE MOOE

GENDER GENDER GENDER GENDER GENDER GENDER

MOOE MOOE MOOE MOOE MOOE MOOE

GENDER GENDER GENDER GENDER GENDER GENDER

Prepared by: Certified Correct:

240,000.00 190,000.00 50,000.00 90,000.00 8,819.40 240,000.00 240,000.00

Prepared by: Certified Correct:

Prepared by: Certified Correct:

Date Particulars Ref. Appropriations Seminar Balance

85,430.03 20,000.00 5,000.00 55,430.03 5,000.00 85,430.03 85,430.03

Prepared by: Certified Correct:

Prepared by: Certified Correct:

85,430.03 8,970.15 5,980.10 32,890.56 11,960.20 25,629.01 85,430.03 85,430.03

Prepared by: Certified Correct:

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