SACB

                 
STATUS OF APPROPRIATIONS, COMMITMENTS AND BALANCES
(Current Legislative Appropriations)
as of  November  30, 2015
                 
   
  Barangay:    Cupang West     City/Municipality:   Balanga City
  Tel. No.:     (047) 791-4781 Province:      Bataan  
                 
Fund  Appropriations Commitments Balance
Total Annual Supplemental
General Fund          
  Personal Services     834,400.00     834,400.00        714,851.39       119,548.61
  Maintenance and Other Operating Expenses  1,342,129.48     738,176.92   603,952.56   1,144,323.96       197,805.52
  Financial Expenses                  -                            -  
    Capital Outlay     227,500.00     227,500.00         227,500.00
                                                       Sub-total  2,404,029.48   1,572,576.92   831,452.56   1,859,175.35       544,854.13
5% Calamity Fund          
  Maintenance and Other Operating Expenses      75,244.20       75,244.20            75,244.20
  Capital Outlay      30,000.00       30,000.00            30,000.00
                                                       Sub-total     105,244.20     105,244.20                -                     -         105,244.20
20% Development Fund          
  Maintenance and Other Operating Expenses     330,976.80     330,976.80        330,765.00             211.80
  Capital Outlay                  -                            -  
                                                       Sub-total     330,976.80     330,976.80                -        330,765.00             211.80
10% Sangguniang Kabataan Fund          
  Maintenance and Other Operating Expenses     202,488.40     200,488.40      2,000.00        68,027.86       134,460.54
  Capital Outlay      10,000.00       10,000.00            10,000.00
                                                       Sub-total     212,488.40     210,488.40      2,000.00        68,027.86       144,460.54
Gender and Development Fund          
  Personal Services                  -                          -  
  Maintenance and Other Operating Expenses                  -                          -  
  Capital Outlay                  -                            -  
                                                       Sub-total                  -                    -                  -                        -  
Other: (Pls. Specify)          
  1% Senior Citizen & Disabled Person      21,048.84       21,048.84              800.00        20,248.84
  1% BCPC Fund      16,548.84       16,548.84            8,811.00          7,737.84
                               -  
                                                       Sub-total      37,597.68       37,597.68                -            9,611.00        27,986.68
Grand Total      3,090,336.56   2,256,884.00   833,452.56   2,267,579.21       822,757.35
             
  Prepared by:      Certified Correct:  
   
             Aldrina C. Baun         Edgardo N. Inieto
        Signature over Printed                            Name                  Signature over Printed Name
         Barangay Record Keeper                 Chairman, Committee on Appropriations
                    12-05-2015                 12-05-15
                       Date                                         Date
                 
                                                                                   Noted by:  
             Ernesto D. Nisay
                                                                   Signature over Printed Name
                                                                             Punong Barangay 
                    12-05-2015
                                                                                      Date
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