Appendix 28

Republic of the Philippines

Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: June 1-30, 2021
Approved Amount:
₱ 6,503.00
Payee: Dingli, Myrson R.
Function Allotment Class Expense Code Amount Certification:
8751 200
I hereby certify as to the existence of appropriations
Other General Services 5-02-12-990 6,503.00
for the expenditures in the amount specified herein:

NIDA R. MONDRAGON, MPA

Municipal Budget Officer Date

Certification:

I hereby certify as to the availability of funds for the

expenditures in the amount specified herein:

GINA M. POMARES, MPA

Municipal Treasurer Date

Total amount requested : 6,503.00

Certification:
Amount in Words:
Six thousand five hundred three pesos only I hereby certify that the allotments are available for
obligation in the amount specified herein:
Requesting Official:

ALLAN JAY S. ESPAÑOL, CE, MPA JOHN REY R. GADIER, CPA

Municipal Engineer Date Municipal Accountant Date
Subsidiary Ledger

Date Particulars /Reference Liquidations Obligation Increase (Decrease) Balance

 Appendix 32

PAYROLL
For the period : JANUARY 1-15, 2024

LGU : MUNICIPALITY OF KIAMBA Payroll No. :

Fund : GENERAL FUND Sheet 1 of 1 Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
Serial Employee Salaries and No. of SSS
Name Position No. of Gross Amount Signature of Recipient
No. No. Wages - Minutes Amount Total Deduction Net Amount Due
Days Earned
Regular Late Amount

1 Dingli, Myrson Eng'g. Assistant 593.00 10 5,930.00 57 70.68 5,859.32 5,859.32

2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 9 5,337.00 37 45.88 5,291.12 570.00 4,721.12

3 Goleng, Danilo L. Surveyman 386.00 10 3,860.00 - 3,860.00 3,860.00

4 Salvacion, Jerson R. Draftsman 386.00 8 3,088.00 12 9.60 3,078.40 3,078.40

5 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 10 5,930.00 - 5,930.00 5,930.00

6 Leoncio, King Joshua Eng'g. Assistant 593.00 10 5,930.00 5,930.00 570.00 5,360.00

7 Gose, Winniebel M. Eng'g. Assistant 593.00 10.5 6,226.50 14 17.36 6,209.14 6,209.14

8 Domdom, Darwin P. Electrical Aide 446.00 10 4,460.00 - 4,460.00 4,460.00

CAD
9 Baliad, Ivan Jay
Operator/Draftsman 386.00 9.5 3,667.00 78 3,667.00 3,667.00

10 Longasa, Pepito Plumber 446.00 10 4,460.00 6 4,460.00 4,460.00

11 Cordero, Dana Mae Eng'g. Assistant 593.00 9 5,337.00 - 5,337.00 5,337.00

CAD
12 Gose, Lloyd Warren S. Operator/Draftsman 386.00 9 3,474.00 - 3,474.00 3,474.00

13 Hassan, Jarris Mahidi D. Eng'g. Assistant 593.00 10 5,930.00 - 5,930.00 5,930.00

6,587.00 96 - - 63,629.50 204 143.52 63,485.98 1,140.00 62,345.98

ACCOMPLISHMENTS:
# 1, 2, 5, 6, 8, 13 ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 3, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 4, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 10,12, 14, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 7,9, AIRCON TECH, ELECTRICIAN MAINTENANCE OF MUNICIPAL PROPERTIES
#11, PLUMBER
A CERTIFIED: Services duly rendered as stated. B CERTIFIED: Supporting documents complete and proper. C CERTIFIED: Cash available for the purpose.
-
ALLAN JAY S. ESPAÑOL, CE, MPA JOHN REY R, GADIER, CPA GINA M. POMARES, MPA
Signature over Printed Name Date Signature over Printed Name Date Signature over Printed Name Date
Municipal Engineer Head of Accounting Division/Unit
Head of Treasury Division/Unit

APPROVED FOR PAYMENT: P_________________

D E CERTIFIED: Each employee whose name appears on the F
payroll has been paid the amount as indicated opposite
his/her name

CAFOA No. :
Date :
GEORGE F. FALGUI DAISY G. VILLANUEVA
Signature over Printed Name/Position Date Signature over Printed Name Date
Local Chief Executive Disbursing Officer
G ACCOUNTING ENTRIES
Particulars Account Code Debit Credit Particulars Account Code Debit Credit

Prepared by: Certified Correct:

JOHN REY R, GADIER, CPA
Head, Accounting Department/Unit
 Appendix 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Request: WAGE NOVEMBER 16-30, 2023

Approved Amount:
₱ 63,485.98
Payee: DINGLI, MYRSON R. , ET. AL
Function Allotment Class Expense Code Amount Certification:
8751 200
I hereby certify as to the existence of appropriations
Other General Services 5-02-12-990 63,485.98
for the expenditures in the amount specified herein:

JOSEPHINE V. REAPOR
OIC - Municipal Budget Officer Date

Certification:

I hereby certify as to the availability of funds for the

expenditures in the amount specified herein:

GINA M. POMARES, MPA

Municipal Treasurer Date

Total amount requested : 63,485.98

Certification:
Amount in Words:
SIXTY THREE THOUSAND SIX HUNDRED TWENTY FIVE
PESOS ONLY I hereby certify that the allotments are available for
obligation in the amount specified herein:

Requesting Official:

ALLAN JAY S. ESPAÑOL, CE, MPA JOHN REY R. GADIER, CPA

Municipal Engineer Date Municipal Accountant Date
Subsidiary Ledger

Date Particulars /Reference Liquidations Obligation Increase (Decrease) Balance

###
 Appendix 32

PAYROLL
For the period : MARCH 1-31, 2024

LGU : MUNICIPALITY OF KIAMBA Payroll No. :

Fund : GENERAL FUND Sheet 1 of 1 Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
Serial Employee Salaries and Gross
No. Name Position No. No. of SSS Signature of Recipient
Wages - No. of Days Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Garcia, Rovelyn Utility 1,500.00 monthly 1,500.00 - 1,500.00 1,500.00

1,500.00 - - 1,500.00 0 - 1,500.00 - 1,500.00

ACCOMPLISHMENTS:
1. JANITOR SERVICES

A CERTIFIED: Services duly rendered as stated. B CERTIFIED: Supporting documents complete and proper. C CERTIFIED: Cash available for the purpose.
-
ALLAN JAY S. ESPAÑOL, CE, MPA JOHN REY R, GADIER, CPA GINA M. POMARES, MPA
Signature over Printed Name Date Signature over Printed Name Date Signature over Printed Name Date
Head of Accounting Division/Unit
Municipal Engineer Head of Treasury Division/Unit

D APPROVED FOR PAYMENT: P_________________ E CERTIFIED: Each employee whose name appears on F
the payroll has been paid the amount as indicated
opposite his/her name
CAFOA No. :
Date :
GEORGE F. FALGUI ELVIE L. ALBARICO
Signature over Printed Name/Position Date Signature over Printed Name Date
Local Chief Executive Disbursing Officer
G ACCOUNTING ENTRIES
Particulars Account Code Debit Credit Particulars Account Code Debit Credit

Prepared by: Certified Correct:

JOHN REY R, GADIER, CPA
Head, Accounting Department/Unit
 Appendix 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: WAGE November 1-30, 2023
Approved Amount:
₱ 1,500.00
Payee: GARCIA, ROVELYN
Function Allotment Class Expense Code Amount Certification:
8751 200
I hereby certify as to the existence of appropriations
Janitorial Services 5-02-12-990 1,500.00
for the expenditures in the amount specified herein:

JOSEPHINE V. REAPOR
OIC - Municipal Budget Officer Date

Certification:

I hereby certify as to the availability of funds for the

expenditures in the amount specified herein:

GINA M. POMARES, MPA

Municipal Treasurer Date

Total amount requested : 1,500.00

Certification:
Amount in Words:

ONE THOUSAND FIVE HUNDRED PESOS ONLY I hereby certify that the allotments are available for
obligation in the amount specified herein:

Requesting Official:

ALLAN JAY S. ESPAÑOL, CE, MPA JOHN REY R. GADIER, CPA

Municipal Engineer Date Municipal Accountant Date
Subsidiary Ledger

Date Particulars /Reference Liquidations Obligation Increase (Decrease) Balance

###
 Republic of the Philippines Republic of the Philippines
Province of Sarangani Province of Sarangani
Municipality Of Kiamba Municipality Of Kiamba

OBLIGATION REQUEST No. OBLIGATION REQUEST No.

Payee GARCIA, ROVELYN Payee GARCIA, ROVELYN

Office Office
Address Kiamba Sarangani Province Address Kiamba Sarangani Province
Responsility Account Responsility Account
Particular F.P.P. Amount Particular F.P.P. Amount
center Code center Code
MARCH 1-31, 2024 1,500.00 MARCH 1-31, 2024 1,500.00

8751 5-02-12-990 8751 5-02-12-990

GENERAL PAYROLL GENERAL PAYROLL

Total 1,500.00 Total 1,500.00

(1)Certified (2) Certified (1)Certified (2) Certified
(1) Charges to appropriation/Allotment necessary, (1) Existence of Available Appropriation (1) Charges to appropriation/Allotment necessary, (1) Existence of Available Appropriation
lawful and under direct of my supervision. lawful and under direct of my supervision.
(2) Supporting documents valid,proper & legal. (2) Supporting documents valid,proper & legal.

Signature Signature Signature Signature

Name ENGR ALLAN JAY S. ESPAÑOL Name JOSEPHINE V. REAPOR Name ENGR ALLAN JAY S. ESPAÑOL Name JOSEPHINE V. REAPOR

Position Municipal Engineer Position OIC - Municipal Budget Position Municipal Engineer Position OIC - Municipal Budget

Date Date Date Date

 Appendix 32

PAYROLL
For the period : JANUARY 1-15, 2024

LGU : MUNICIPALITY OF KIAMBA Payroll No. :

Fund : GENERAL FUND Sheet 1 of 1 Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
Serial Employee Salaries and
No. Name Position No. Gross Amount No. of SSS Signature of Recipient
Wages - No. of Days
Earned Minutes Late Amount Total Deduction Net Amount Due
Regular Amount

5 ALON, ROGELIO N. SURVEYMAN / PLUMBER 386.00 10 3,860.00 - 3,860.00 3,860.00

386.00 10 3,860.00 0 - 3,860.00 3,860.00

ACCOMPLISHMENTS:
5, Engineering Assistant, Brgy. & Municipal Projects

A CERTIFIED: Services duly rendered as stated. B CERTIFIED: Supporting documents complete and proper. C CERTIFIED: Cash available for the purpose.
-
ALLAN JAY S. ESPAÑOL, CE, MPA JOHN REY R, GADIER, CPA GINA M. POMARES, MPA
Signature over Printed Name Date Signature over Printed Name Date Signature over Printed Name Date
Head of Accounting Division/Unit
Municipal Engineer Head of Treasury Division/Unit

D APPROVED FOR PAYMENT: P_________________ E CERTIFIED: Each employee whose name appears on the F
payroll has been paid the amount as indicated opposite his/her
name
CAFOA No. :
Date :
GEORGE F. FALGUI GINA M. POMARES, MPA
Signature over Printed Name/Position Date Signature over Printed Name Date
Local Chief Executive Disbursing Officer
G ACCOUNTING ENTRIES
Particulars Account Code Debit Credit Particulars Account Code Debit Credit

Prepared by: Certified Correct:

JOHN REY R, GADIER, CPA
Head, Accounting Department/Unit
 Appendix 32

PAYROLL
For the period : JANUARY 16-31, 2024

LGU : MUNICIPALITY OF KIAMBA Payroll No. :

Fund : GENERAL FUND Sheet 1 of 1 Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
Serial Employee Salaries and No. of SSS
Name Position No. of Gross Amount Signature of Recipient
No. No. Wages - Minutes Amount Total Deduction Net Amount Due
Days Earned
Regular Late Amount

1 Dingli, Myrson Eng'g. Assistant 593.00 12 7,116.00 87 107.88 7,008.12 7,008.12

2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 11 6,523.00 1 1.24 6,521.76 6,521.76

3 Goleng, Danilo L. Surveyman 386.00 12 4,632.00 - 4,632.00 4,632.00

4 Salvacion, Jerson R. Draftsman 386.00 11 4,246.00 - 4,246.00 4,246.00

5 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 12 7,116.00 - 7,116.00 7,116.00

6 Leoncio, King Joshua Eng'g. Assistant 593.00 12 7,116.00 7,116.00 7,116.00

7 Gose, Winniebel M. Eng'g. Assistant 593.00 11.5 6,819.50 25 31.00 6,788.50 6,788.50

8 Domdom, Darwin P. Electrical Aide 446.00 12 5,352.00 - 5,352.00 5,352.00

CAD
9 Baliad, Ivan Jay
Operator/Draftsman
386.00 12 4,632.00 34 27.20 4,604.80 4,604.80

10 Longasa, Pepito Plumber 446.00 12 5,352.00 5 4.65 5,347.35 5,347.35

11 Cordero, Dana Mae Eng'g. Assistant 593.00 12 7,116.00 2 2.48 7,113.52 7,113.52
CAD
12 Gose, Lloyd Warren S. Operator/Draftsman 386.00 10.5 4,053.00 - 4,053.00 4,053.00

13 Hassan, Jarris Mahidi D. Eng'g. Assistant 593.00 10 5,930.00 - 5,930.00 5,930.00

14 Alon, Rogelio N. Surveyman/Plumber 446.00 12 5,352.00 - 5,352.00 5,352.00

15 Salatan, Nover Electrician 446.00 12 5,352.00 30 27.90 5,324.10 5,324.10

7,479.00 139 - - 86,707.50 184 202.35 86,505.15 - 86,505.15

ACCOMPLISHMENTS:
# 1, 2, 5, 6,7,11, 13, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 3, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 4, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 9,12, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 8,15, ELECTRICIAN MAINTENANCE OF MUNICIPAL PROPERTIES
#10,14, PLUMBER
A CERTIFIED: Services duly rendered as stated. B CERTIFIED: Supporting documents complete and proper. C CERTIFIED: Cash available for the purpose.
-
ALLAN JAY S. ESPAÑOL, CE, MPA JOHN REY R, GADIER, CPA GINA M. POMARES, MPA
Signature over Printed Name Date Signature over Printed Name Date Signature over Printed Name Date
Municipal Engineer Head of Accounting Division/Unit
Head of Treasury Division/Unit

APPROVED FOR PAYMENT: P_________________

D E CERTIFIED: Each employee whose name appears on the F
payroll has been paid the amount as indicated opposite
his/her name

CAFOA No. :
Date :
GEORGE F. FALGUI ELVIE L. ALBARICO
Signature over Printed Name/Position Date Signature over Printed Name Date
Local Chief Executive Disbursing Officer
G ACCOUNTING ENTRIES
Particulars Account Code Debit Credit Particulars Account Code Debit Credit

Prepared by: Certified Correct:

JOHN REY R, GADIER, CPA
Head, Accounting Department/Unit
 Republic of the Philippines Republic of the Philippines
Province of Sarangani Province of Sarangani
Municipality Of Kiamba Municipality Of Kiamba

OBLIGATION REQUEST No. OBLIGATION REQUEST No.

Payee PASCUA, KARL JUDE ET. AL Payee PASCUA, KARL JUDE ET. AL

Office Office
Address Kiamba Sarangani Province Address Kiamba Sarangani Province
Responsility Account Responsility Account
Particular F.P.P. Amount Particular F.P.P. Amount
center Code center Code
MARCH 2,3,9,10, 2024 6,479.60 MARCH 2,3,9,10, 2024 6,479.60

CONSTRUCTION OFSAN CONSTRUCTION OFSAN

FLOOD CONTROL BRGY. FLOOD CONTROL BRGY.
BADTASAN OVERTIME BADTASAN OVERTIME
PAYROLL PAYROLL

Total 6,479.60 Total 6,479.60

(1)Certified (2) Certified (1)Certified (2) Certified
(1) Charges to appropriation/Allotment necessary, (1) Existence of Available Appropriation (1) Charges to appropriation/Allotment necessary, (1) Existence of Available Appropriation
lawful and under direct of my supervision. lawful and under direct of my supervision.
(2) Supporting documents valid,proper & legal. (2) Supporting documents valid,proper & legal.

Signature Signature Signature Signature

Name ENGR ALLAN JAY S. ESPAÑOL Name JOSEPHINE V. REAPOR Name ENGR ALLAN JAY S. ESPAÑOL Name JOSEPHINE V. REAPOR

Position Municipal Engineer Position OIC - Municipal Budget Position Municipal Engineer Position OIC - Municipal Budget

Date Date Date Date

Revised: January 1992 Revised: January 1992

REIMBURSEMENT OF EXPENSE RECEIPT REIMBURSEMENT OF EXPENSE RECEIPT

DATE 11/3/2023 No.: DATE 11/3/2023 No.:

RECEIVED FROM : GINA M. POMARES, MPA RECEIVED FROM GINA M. POMARES, MPA
NAME NAME

the amount of Php 1,500.00 the amount of Php 1,500.00

in payment for LABOR in payment for LABOR
(payment for subsistence,services) (payment for subsistence,services)

JANITORIAL SERVICES JANITORIAL SERVICES

(purpose,Distance,inclusive point of travel etc.) (purpose,Distance,inclusive point of travel etc.)

PAYEE PAYEE

Name & Signature Rovelyn Garcia Name & Signature Rovelyn Garcia
Address Poblacion Kiamba, Sarangani Province Address Poblacion Kiamba, Sarangani Province
Res. Cert. Number Res. Cert. Number 0
Place & Date Issued Pob. Kiamba / 1/ / 2024 Place & Date Issued Pob. Kiamba / 1/ / 2024

WITNESS WITNESS

Name & Signature WINNIEBEL GOSE Name & Signature WINNIEBEL GOSE
Address: Poblacion Kiamba, Sarangani Province Address : Poblacion Kiamba, Sarangani Province
Res. Cert. Number 6747822 Res. Cert. Number 6747822
Place & Date Issued Pob. Kiamba / 01/03/2024 Place & Date Issued Pob. Kiamba / 01/03/2024
 Appendix 32

PAYROLL
For the period : February 1-15, 2024

LGU : MUNICIPALITY OF KIAMBA Payroll No. :

Fund : GENERAL FUND Sheet 1 of 1 Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
Serial Employee Salaries and No. of SSS
Name Position No. of Gross Amount Signature of Recipient
No. No. Wages - Minutes Amount Total Deduction Net Amount Due
Days Earned
Regular Late Amount

1 Dingli, Myrson Eng'g. Assistant 593.00 9 5,337.00 279 345.96 4,991.04 4,991.04

2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 9 5,337.00 22 27.28 5,309.72 570.00 4,739.72

3 Goleng, Danilo L. Surveyman 386.00 9 3,474.00 - 3,474.00 3,474.00

4 Salvacion, Jerson R. Draftsman 386.00 7 2,702.00 131 104.80 2,597.20 2,597.20

5 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 9 5,337.00 - 5,337.00 5,337.00

6 Leoncio, King Joshua Eng'g. Assistant 593.00 9 5,337.00 - 5,337.00 570.00 4,767.00

7 Gose, Winniebel M. Eng'g. Assistant 593.00 9 5,337.00 3 3.72 5,333.28 5,333.28

8 Domdom, Darwin P. Electrical Aide 446.00 12 5,352.00 - 5,352.00 5,352.00

CAD
9 Baliad, Ivan Jay
Operator/Draftsman 386.00 9 3,474.00 11 8.85 3,465.15 3,465.15

10 Longasa, Pepito Plumber 446.00 10 4,460.00 258 239.73 4,220.28 4,220.28

11 Cordero, Dana Mae Eng'g. Assistant 593.00 8 4,744.00 - 4,744.00 4,744.00

CAD
12 Gose, Lloyd Warren S. Operator/Draftsman 386.00 9 3,474.00 150 120.00 3,354.00 3,354.00

13 Hassan, Jarris Mahidi D. Eng'g. Assistant 593.00 8 4,744.00 - 4,744.00 4,744.00

14 Alon, Rogelio Surveyman/ Plumber 386.00 9 3,474.00 - 3,474.00 3,474.00

15 Salatan, Nover Electrical Aide 446.00 9 4,014.00 - 4,014.00 4,014.00

16 Equinan, Kaven Joy Eng'g. Assistant 593.00 9 5,337.00 211 261.64 5,075.36 5,075.36

8,012.00 118 - - 71,934.00 1065 1,111.97 70,822.03 1,140.00 69,682.03

ACCOMPLISHMENTS:
# 1, 2, 5, 6, 7,11,13,15, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 3,14 SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 4, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 9,12, 14, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 8,15 AIRCON TECH, ELECTRICIAN MAINTENANCE OF MUNICIPAL PROPERTIES
#10, PLUMBER
A CERTIFIED: Services duly rendered as stated. B CERTIFIED: Supporting documents complete and proper. C CERTIFIED: Cash available for the purpose.
-
ALLAN JAY S. ESPAÑOL, CE, MPA JOHN REY R, GADIER, CPA GINA M. POMARES, MPA
Signature over Printed Name Date Signature over Printed Name Date Signature over Printed Name Date
Municipal Engineer Head of Accounting Division/Unit
Head of Treasury Division/Unit

APPROVED FOR PAYMENT: P_________________

D E CERTIFIED: Each employee whose name appears on the F
payroll has been paid the amount as indicated opposite
his/her name

CAFOA No. :
Date :
GEORGE F. FALGUI ELVIE L. ALBARICO
Signature over Printed Name/Position Date Signature over Printed Name Date
Local Chief Executive Disbursing Officer
G ACCOUNTING ENTRIES
Particulars Account Code Debit Credit Particulars Account Code Debit Credit

Prepared by: Certified Correct:

JOHN REY R, GADIER, CPA
Head, Accounting Department/Unit
 Appendix 32

PAYROLL
For the period : February 16-29, 2024

LGU : MUNICIPALITY OF KIAMBA Payroll No. :

Fund : GENERAL FUND Sheet 1 of 1 Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
Serial Employee Salaries and No. of SSS
Name Position No. of Gross Amount Signature of Recipient
No. No. Wages - Minutes Amount Total Deduction Net Amount Due
Days Earned
Regular Late Amount

1 Dingli, Myrson Eng'g. Assistant 593.00 9 5,337.00 60 74.40 5,262.60 5,262.60

2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 9 5,337.00 57 70.68 5,266.32 5,266.32

3 Goleng, Danilo L. Surveyman 386.00 10 3,860.00 - 3,860.00 3,860.00

4 Salvacion, Jerson R. Draftsman 386.00 7 2,702.00 36 28.80 2,673.20 2,673.20

5 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 10 5,930.00 - 5,930.00 5,930.00

6 Leoncio, King Joshua Eng'g. Assistant 593.00 8 4,744.00 - 4,744.00 4,744.00

7 Gose, Winniebel M. Eng'g. Assistant 593.00 10 5,930.00 23 28.52 5,901.48 5,901.48

8 Domdom, Darwin P. Electrical Aide 446.00 10 4,460.00 - 4,460.00 4,460.00

CAD
9 Baliad, Ivan Jay
Operator/Draftsman 386.00 10 3,860.00 114 91.68 3,768.33 3,768.33

10 Longasa, Pepito Plumber 446.00 10 4,460.00 - 4,460.00 4,460.00

11 Cordero, Dana Mae Eng'g. Assistant 593.00 5 2,965.00 - 2,965.00 2,965.00

CAD
12 Gose, Lloyd Warren S. Operator/Draftsman 386.00 10 3,860.00 - 3,860.00 3,860.00

13 Hassan, Jarris Mahidi D. Eng'g. Assistant 593.00 8 4,744.00 - 4,744.00 4,744.00

14 Alon, Rogelio Surveyman/ Plumber 386.00 10 3,860.00 - 3,860.00 3,860.00

15 Salatan, Nover Electrical Aide 446.00 10 4,460.00 - 4,460.00 4,460.00

16 Equinan, Kaven Joy Eng'g. Assistant 593.00 10 5,930.00 - 5,930.00 5,930.00

8,012.00 121 - - 72,439.00 290 294.08 72,144.93 - 72,144.93

ACCOMPLISHMENTS:
# 1, 2, 5, 6, 7,11,13,15, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 3,14 SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 4, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 9,12, 14, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 8,15 AIRCON TECH, ELECTRICIAN MAINTENANCE OF MUNICIPAL PROPERTIES
#10, PLUMBER
A CERTIFIED: Services duly rendered as stated. B CERTIFIED: Supporting documents complete and proper. C CERTIFIED: Cash available for the purpose.
-
ALLAN JAY S. ESPAÑOL, CE, MPA JOHN REY R, GADIER, CPA GINA M. POMARES, MPA
Signature over Printed Name Date Signature over Printed Name Date Signature over Printed Name Date
Municipal Engineer Head of Accounting Division/Unit
Head of Treasury Division/Unit

APPROVED FOR PAYMENT: P_________________

D E CERTIFIED: Each employee whose name appears on the F
payroll has been paid the amount as indicated opposite
his/her name

CAFOA No. :
Date :
GEORGE F. FALGUI ELVIE L. ALBARICO
Signature over Printed Name/Position Date Signature over Printed Name Date
Local Chief Executive Disbursing Officer
G ACCOUNTING ENTRIES
Particulars Account Code Debit Credit Particulars Account Code Debit Credit

Prepared by: Certified Correct:

JOHN REY R, GADIER, CPA
Head, Accounting Department/Unit
 Republic of the Philippines Republic of the Philippines
Province of Sarangani Province of Sarangani
Municipality Of Kiamba Municipality Of Kiamba

OBLIGATION REQUEST No. OBLIGATION REQUEST No.

Payee DINGLI, MYRSON ET. AL Payee DINGLI, MYRSON ET. AL

Office Office
Address Kiamba Sarangani Province Address Kiamba Sarangani Province
Responsility Account Responsility Account
Particular F.P.P. Amount Particular F.P.P. Amount
center Code center Code
FEBRUARY 16-29, 2024 72,144.93 FEBRUARY 16-29, 2024 72,144.93

PAYROLL PAYROLL

Total 72,144.93 Total 72,144.93

(1)Certified (2) Certified (1)Certified (2) Certified
(1) Charges to appropriation/Allotment necessary, (1) Existence of Available Appropriation (1) Charges to appropriation/Allotment necessary, (1) Existence of Available Appropriation
lawful and under direct of my supervision. lawful and under direct of my supervision.
(2) Supporting documents valid,proper & legal. (2) Supporting documents valid,proper & legal.

Signature Signature Signature Signature

Name ENGR ALLAN JAY S. ESPAÑOL Name JOSEPHINE V. REAPOR Name ENGR ALLAN JAY S. ESPAÑOL Name JOSEPHINE V. REAPOR

Position Municipal Engineer Position OIC - Municipal Budget Position Municipal Engineer Position OIC - Municipal Budget

Date Date Date Date

 Appendix 32

PAYROLL
For the period : MARCH 1-15, 2024

LGU : MUNICIPALITY OF KIAMBA Payroll No. :

Fund : GENERAL FUND Sheet 1 of 1 Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
Serial Employee Salaries and No. of SSS
Name Position No. of Gross Amount Signature of Recipient
No. No. Wages - Minutes Amount Total Deduction Net Amount Due
Days Earned
Regular Late Amount

1 Dingli, Myrson Eng'g. Assistant 593.00 11 6,523.00 25 31.00 6,492.00 6,492.00

2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 11 6,523.00 - 6,523.00 570.00 5,953.00

3 Goleng, Danilo L. Surveyman 386.00 12 4,632.00 - 4,632.00 4,632.00

4 Salvacion, Jerson R. Draftsman 386.00 - - - -

5 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 11 6,523.00 - 6,523.00 6,523.00

6 Leoncio, King Joshua Eng'g. Assistant 593.00 11 6,523.00 - 6,523.00 570.00 5,953.00

7 Gose, Winniebel M. Eng'g. Assistant 593.00 11 6,523.00 10 12.40 6,510.60 6,510.60

8 Domdom, Darwin P. Electrical Aide 446.00 11 4,906.00 - 4,906.00 4,906.00

CAD
9 Baliad, Ivan Jay
Operator/Draftsman 386.00 11 4,246.00 - 4,246.00 4,246.00

10 Longasa, Pepito Plumber 446.00 - - - -

11 Cordero, Dana Mae Eng'g. Assistant 593.00 - - - -

CAD
12 Gose, Lloyd Warren S. Operator/Draftsman 386.00 11 4,246.00 262 209.60 4,036.40 4,036.40

13 Hassan, Jarris Mahidi D. Eng'g. Assistant 593.00 11 6,523.00 - 6,523.00 6,523.00

14 Alon, Rogelio Surveyman/ Plumber 386.00 11 4,246.00 - 4,246.00 4,246.00

15 Salatan, Nover Electrical Aide 446.00 13 5,798.00 - 5,798.00 5,798.00

16 Equinan, Kaven Joy Eng'g. Assistant 593.00 10.5 6,226.50 10 12.40 6,214.10 6,214.10

8,012.00 124 - - 73,438.50 307 265.40 73,173.10 1,140.00 72,033.10

ACCOMPLISHMENTS:
# 1, 2, 5, 6, 7,11,13,15, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 3,14 SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 4, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 9,12, 14, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 8,15 AIRCON TECH, ELECTRICIAN MAINTENANCE OF MUNICIPAL PROPERTIES
#10, PLUMBER
A CERTIFIED: Services duly rendered as stated. B CERTIFIED: Supporting documents complete and proper. C CERTIFIED: Cash available for the purpose.
-
ALLAN JAY S. ESPAÑOL, CE, MPA JOHN REY R, GADIER, CPA GINA M. POMARES, MPA
Signature over Printed Name Date Signature over Printed Name Date Signature over Printed Name Date
Municipal Engineer Head of Accounting Division/Unit
Head of Treasury Division/Unit

APPROVED FOR PAYMENT: P_________________

D E CERTIFIED: Each employee whose name appears on the F
payroll has been paid the amount as indicated opposite
his/her name

CAFOA No. :
Date :
GEORGE F. FALGUI ELVIE L. ALBARICO
Signature over Printed Name/Position Date Signature over Printed Name Date
Local Chief Executive Disbursing Officer
G ACCOUNTING ENTRIES
Particulars Account Code Debit Credit Particulars Account Code Debit Credit

Prepared by: Certified Correct:

JOHN REY R, GADIER, CPA
Head, Accounting Department/Unit
 Republic of the Philippines Republic of the Philippines
Province of Sarangani Province of Sarangani
Municipality Of Kiamba Municipality Of Kiamba

OBLIGATION REQUEST No. OBLIGATION REQUEST No.

Payee DINGLI, MYRSON ET. AL Payee DINGLI, MYRSON ET. AL

Office Office
Address Kiamba Sarangani Province Address Kiamba Sarangani Province
Responsility Account Responsility Account
Particular F.P.P. Amount Particular F.P.P. Amount
center Code center Code
MARCH 1-15, 2024 73,173.10 MARCH 1-15, 2024 73,173.10

8751 5-02-12-990 8751 5-02-12-990

PAYROLL PAYROLL

Total 73,173.10 Total 73,173.10

(1)Certified (2) Certified (1)Certified (2) Certified
(1) Charges to appropriation/Allotment necessary, (1) Existence of Available Appropriation (1) Charges to appropriation/Allotment necessary, (1) Existence of Available Appropriation
lawful and under direct of my supervision. lawful and under direct of my supervision.
(2) Supporting documents valid,proper & legal. (2) Supporting documents valid,proper & legal.

Signature Signature Signature Signature

Name ENGR ALLAN JAY S. ESPAÑOL Name JOSEPHINE V. REAPOR Name ENGR ALLAN JAY S. ESPAÑOL Name JOSEPHINE V. REAPOR

Position Municipal Engineer Position OIC - Municipal Budget Position Municipal Engineer Position OIC - Municipal Budget

Date Date Date Date

 Appendix 32

PAYROLL
For the period : MARCH 1-15, 2024

LGU : MUNICIPALITY OF KIAMBA Payroll No. :

Fund : GENERAL FUND Sheet 1 of 1 Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
Serial Employee Salaries and No. of SSS
Name Position No. of Gross Amount Signature of Recipient
No. No. Wages - Minutes Amount Total Deduction Net Amount Due
Days Earned
Regular Late Amount

4 Salvacion, Jerson R. Draftsman 386.00 9 3,474.00 5 4.00 3,470.00 3,470.00

10 Longasa, Pepito Plumber 446.00 11 4,906.00 - 4,906.00 4,906.00

832.00 20 - - 8,380.00 5 4.00 8,376.00 - 8,376.00

ACCOMPLISHMENTS:
# 4, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
#10, PLUMBER
A CERTIFIED: Services duly rendered as stated. B CERTIFIED: Supporting documents complete and proper. C CERTIFIED: Cash available for the purpose.
-
ALLAN JAY S. ESPAÑOL, CE, MPA JOHN REY R, GADIER, CPA GINA M. POMARES, MPA
Signature over Printed Name Date Signature over Printed Name Date Signature over Printed Name Date
Municipal Engineer Head of Accounting Division/Unit
Head of Treasury Division/Unit

APPROVED FOR PAYMENT: P_________________

D E CERTIFIED: Each employee whose name appears on the F
payroll has been paid the amount as indicated opposite
his/her name

CAFOA No. :
Date :
GEORGE F. FALGUI ELVIE L. ALBARICO
Signature over Printed Name/Position Date Signature over Printed Name Date
Local Chief Executive Disbursing Officer
G ACCOUNTING ENTRIES
Particulars Account Code Debit Credit Particulars Account Code Debit Credit

Prepared by: Certified Correct:

JOHN REY R, GADIER, CPA
Head, Accounting Department/Unit
 Republic of the Philippines Republic of the Philippines
Province of Sarangani Province of Sarangani
Municipality Of Kiamba Municipality Of Kiamba

OBLIGATION REQUEST No. OBLIGATION REQUEST No.

Payee JCML BUILDERS Payee JCML BUILDERS

Office Office
Address Kiamba Sarangani Province Address Kiamba Sarangani Province
Responsility Account Responsility Account
Particular F.P.P. Amount Particular F.P.P. Amount
center Code center Code
739,321.65 739,321.65

TO PAYMENT OF FINAL TO PAYMENT OF FINAL

BILLING FOR THE 8751 BILLING FOR THE 8751
CONSTRUCTION OF DAY CARE CONSTRUCTION OF DAY CARE
CENTER @ PUROK LEHEK, CENTER @ PUROK LEHEK,
BRGY. GASI BRGY. GASI

Total 739,321.65 Total 739,321.65

(1)Certified (2) Certified (1)Certified (2) Certified
(1) Charges to appropriation/Allotment necessary, (1) Existence of Available Appropriation (1) Charges to appropriation/Allotment necessary, (1) Existence of Available Appropriation
lawful and under direct of my supervision. lawful and under direct of my supervision.
(2) Supporting documents valid,proper & legal. (2) Supporting documents valid,proper & legal.

Signature Signature Signature Signature

Name ENGR ALLAN JAY S. ESPAÑOL Name JOSEPHINE V. REAPOR Name ENGR ALLAN JAY S. ESPAÑOL Name JOSEPHINE V. REAPOR

Position Municipal Engineer Position OIC - Municipal Budget Position Municipal Engineer Position OIC - Municipal Budget

Date Date Date Date

 Appendix 32

PAYROLL
For the period : MARCH 16-31, 2024

LGU : MUNICIPALITY OF KIAMBA Payroll No. :

Fund : GENERAL FUND Sheet 1 of 1 Sheets
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered for the period covered.

COMPENSATIONS DEDUCTIONS
Serial Employee Salaries and No. of SSS
Name Position No. of Gross Amount Signature of Recipient
No. No. Wages - Minutes Amount Total Deduction Net Amount Due
Days Earned
Regular Late Amount

1 Dingli, Myrson Eng'g. Assistant 593.00 7.5 4,447.50 30 37.20 4,410.30 4,410.30

2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 7.5 4,447.50 - 4,447.50 4,447.50

3 Goleng, Danilo L. Surveyman 386.00 8.5 3,281.00 - 3,281.00 3,281.00

4 Salvacion, Jerson R. Draftsman 386.00 - - - -

5 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 9.5 5,633.50 - 5,633.50 5,633.50

6 Leoncio, King Joshua Eng'g. Assistant 593.00 9.5 5,633.50 - 5,633.50 5,633.50

7 Gose, Winniebel M. Eng'g. Assistant 593.00 4.5 2,668.50 - 2,668.50 2,668.50

8 Domdom, Darwin P. Electrical Aide 446.00 7.5 3,345.00 - 3,345.00 3,345.00

CAD
9 Baliad, Ivan Jay
Operator/Draftsman 386.00 5.5 2,123.00 - 2,123.00 2,123.00

10 Longasa, Pepito Plumber 446.00 8.5 3,791.00 120 111.50 3,679.50 3,679.50
CAD
11 Gose, Lloyd Warren S. Operator/Draftsman 386.00 7.5 2,895.00 - 2,895.00 2,895.00

12 Hassan, Jarris Mahidi D. Eng'g. Assistant 593.00 5.5 3,261.50 - 3,261.50 3,261.50

13 Alon, Rogelio Surveyman/ Plumber 386.00 9.5 3,667.00 - 3,667.00 3,667.00

14 Salatan, Nover Electrical Aide 446.00 7.5 3,345.00 - 3,345.00 3,345.00

15 Equinan, Kaven Joy Eng'g. Assistant 593.00 9.5 5,633.50 240 297.60 5,335.90 5,335.90

7,419.00 94 - - 54,172.50 390 446.30 53,726.20 - 53,726.20

ACCOMPLISHMENTS:
# 1, 2, 5, 6, 7,11,13,15, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 3,14 SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 4, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 9,12, 14, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 8,15 AIRCON TECH, ELECTRICIAN MAINTENANCE OF MUNICIPAL PROPERTIES
#10, PLUMBER
A CERTIFIED: Services duly rendered as stated. B CERTIFIED: Supporting documents complete and proper. C CERTIFIED: Cash available for the purpose.
-
ALLAN JAY S. ESPAÑOL, CE, MPA JOHN REY R, GADIER, CPA GINA M. POMARES, MPA
Signature over Printed Name Date Signature over Printed Name Date Signature over Printed Name Date
Municipal Engineer Head of Accounting Division/Unit
Head of Treasury Division/Unit

APPROVED FOR PAYMENT: P_________________

D E CERTIFIED: Each employee whose name appears on the F
payroll has been paid the amount as indicated opposite
his/her name

CAFOA No. :
Date :
GEORGE F. FALGUI ELVIE L. ALBARICO
Signature over Printed Name/Position Date Signature over Printed Name Date
Local Chief Executive Disbursing Officer
G ACCOUNTING ENTRIES
Particulars Account Code Debit Credit Particulars Account Code Debit Credit

Prepared by: Certified Correct:

JOHN REY R, GADIER, CPA
Head, Accounting Department/Unit
 Republic of the Philippines Republic of the Philippines
Province of Sarangani Province of Sarangani
Municipality Of Kiamba Municipality Of Kiamba

OBLIGATION REQUEST No. OBLIGATION REQUEST No.

Payee DINGLI, MYRSON, ET. AL Payee DINGLI, MYRSON, ET. AL

Office Office
Address Kiamba Sarangani Province Address Kiamba Sarangani Province
Responsility Account Responsility Account
Particular F.P.P. Amount Particular F.P.P. Amount
center Code center Code
MARCH 16 - 31, 2024 53,726.20 MARCH 16 - 31, 2024 53,726.20

8751 5-02-12-990 8751 5-02-12-990

GENERAL PAYROLL GENERAL PAYROLL

Total 53,726.20 Total 53,726.20

(1)Certified (2) Certified (1)Certified (2) Certified
(1) Charges to appropriation/Allotment necessary, (1) Existence of Available Appropriation (1) Charges to appropriation/Allotment necessary, (1) Existence of Available Appropriation
lawful and under direct of my supervision. lawful and under direct of my supervision.
(2) Supporting documents valid,proper & legal. (2) Supporting documents valid,proper & legal.

Signature Signature Signature Signature

Name ENGR ALLAN JAY S. ESPAÑOL Name JOSEPHINE V. REAPOR Name ENGR ALLAN JAY S. ESPAÑOL Name JOSEPHINE V. REAPOR

Position Municipal Engineer Position OIC - Municipal Budget Position Municipal Engineer Position OIC - Municipal Budget

Date Date Date Date