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Republic Of the Philippines

Province of Masbate
Municipality of Cataingan
BARANGAY MATUBINAO

STATEMENT OF EXPENDITURE
as of December 31,2017

APPROPRIATION EXPENDITURE BALANCE


PERSONAL SERVICE
Honorarium
Brgy. Officials ₱ 519,892.00 ₱ 382,644.00 -₱137,248.00
Brgy. Health Workers ₱ 81,840.00 ₱ 81,840.00 ₱ -
Lupon
Admin Assistant
Utility
BNS
Maintainance
Day Care Worker
BRK
Cash Gif
P.E.I
Sub-Total

MAINTAINANCE & OTHER OPERATING EXP.


Travelling Expense
Seminar
Other service
Supplies
Uniform Brgy. Officials
DCW
BHW
Tanod
Agriculture
Aid for Senoir Citizen
Liga ng mga Barangay
Sub-Total

10% SK SHARE
Const. of Basketball Court Stage
Sports Development(Liga)
Reserve for SK election
Capability Building
Sub-Total

5% CALAMITY FUND
Other MOOE Relief Goods(30%)
Training/Seminar(70%)
Disaster Preparedness(70%)
Sub-Total

5%GAD(RF)
Women Mos. Celebration(70%)
Children Feeding(30%)
Other Expense(70%)
Sub-Total

20% Economic Development Fund


Counter part for Maselco
Counter part for Kalahi
Processing Fee: Lot Transfer of Ownership
Transparency Board
Development of Brgy. Lot
Sub-Total
GRAND TOTAL

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