Barangay Beg.

Balance 2018

Annual Budget Transfered

1 AGUID 147,199.96 -
2 AMBASING 154,138.73 -
3 ANKILENG 164,227.80 -
4 ANTADAO 127,964.97 -
5 BALUGAN 153,852.82 -
6 BANGAAN 162,368.70 -
7 DAGDAG 154,070.10 -
8 DEMANG 152,790.47 -
9 FIDELESAN 131,782.98 -
10 KILONG 130,540.15 -
11 MADONGO 140,185.63 -
12 NACAGANG 116,144.63 -
13 PATAY 191,474.06 -
14 PIDE 128,065.05 -
15 SUYO 132,431.90 -
16 TACCONG 125,464.00 -
17 TANULONG 130,516.20 -
18 TETEP-AN NORTE 127,635.50 -
19 TETEP-AN SUR 129,081.30 -
2018 2019

Recorded Recorded
Expenditures to Balance Annual Budget Transfered Expenditures to
SCBAA SCBAA
15,100.00 132,099.96 164,035.28 156,435.97 -
68,100.00 86,038.73 172,288.83 172,288.83 -
137,400.00 26,827.80 181,527.92 181,527.92 -
38,100.00 89,864.97 143,368.64 143,368.64 -
13,100.00 140,752.82 171,238.50 171,238.50 -
71,464.65 90,904.05 181,018.23 181,018.23 -
62,539.04 91,531.06 171,462.74 171,462.74 -
15,000.00 137,790.47 171,156.24 171,156.24 -
10,000.00 121,782.98 147,463.60 147,463.60 -
75,000.00 55,540.15 145,516.02 145,516.02 -
26,700.00 113,485.63 156,435.97 156,435.97 -
42,100.00 74,044.63 129,200.93 129,200.93 -
44,750.00 146,724.06 218,815.21 142,528.78 -
50,100.00 77,965.05 142,528.78 142,528.78 -
42,450.00 89,981.90 146,812.45 146,812.45 -
78,500.00 46,964.00 140,634.04 140,634.04 -
45,100.00 85,416.20 145,176.51 145,176.51 -
84,100.00 43,535.50 141,814.61 141,814.61 -
85,100.00 43,981.30 144,555.40 144,555.40 -
019 2020

Balances on the Recorded

Balance BAR Trust Liability Annual Budget Transfered Expenditures to
SCBAA
288,535.93 318,574.09 184,170.70 184,170.70
258,327.56 281,413.91 193,270.93 193,270.93
208,355.72 384,113.44 202,465.45 202,465.45
233,233.61 274,846.49 161,402.30 161,402.30
311,991.32 118,735.46 192,714.50 192,714.50
271,922.28 275,657.60 203,268.50 203,268.50
262,993.80 486,789.32 190,833.57 190,833.57
308,946.71 849,551.47 192,096.10 192,096.10
269,246.58 467,016.29 165,133.30 165,133.30 -
201,056.17 281,158.25 162,596.25 162,596.25
269,921.60 318,574.09 175,594.79 175,594.79 -
203,245.56 313,230.58 145,217.48 145,217.48 -
289,252.84 418,923.28 241,605.82 159,769.00 42,305.00
220,493.83 389,032.93 159,769.00 159,769.00 -
236,794.35 366,805.37 165,597.10 165,597.10 -
187,598.04 330,230.12 156,690.71 156,690.71 -
230,592.71 386,691.86 162,795.50 162,795.50 -
185,350.11 262,898.31 158,940.26 158,940.26 -
188,536.70 150,509.52 162,309.10 162,309.10 -
020 2021

Balances on the Recorded

Balance BAR Trust Liability Budget Transfered Expenditures to
SCBAA
502,744.79 502,744.79 196,802.80 196,802.80
474,684.84 474,684.84 206,857.86 206,857.96
586,578.89 586,578.89 215,991.34 215,991.34
436,248.79 436,248.79 171,445.18 171,445.18
311,449.96 513,983.01 204,964.16 204,964.16
478,926.10 478,926.10 217,333.50 217,133.50
677,622.89 677,622.89 203,673.37 203,673.37
1,041,647.57 1,041,647.57 205,745.80 205,745.80
632,149.59 632,149.59 176,410.00 176,410.00
443,754.50 443,754.70 173,776.65 173,776.65
494,168.88 444,666.71 187,279.41 187,279.41
458,448.06 470,130.86 154,870.77 154,870.77
536,387.28 521,031.10 260,237.31 - 260,237.31
548,801.93 569,584.09 171,081.30 171,081.30
532,402.47 519,002.47 176,657.48 176,657.48
486,920.83 463,116.10 167,664.11 167,664.11
549,487.36 493,896.86 174,397.13 174,397.13
421,838.57 395,468.53 169,910.75 169,910.75
312,818.62 341,168.77 173,749.10 173,749.10
021 2022

Balance Balances on the Budget Transfered Transfered to SK

BAR Trust Liability Account

699,547.59 699,547.59 259,854.30 259,854.30

681,542.80 681,542.70 279,753.84 279,753.84
802,570.23 802,570.23 300,302.94 300,302.94
607,693.97 607,693.97 226,761.35 226,761.35
718,947.17 718,947.17 280,716.45 280,716.45
696,059.60 696,259.60 287,913.70 287,913.70
881,296.26 881,296.26 279,778.88 279,778.88
1,041,647.57 1,247,393.37 270,783.00 270,783.00
808,559.59 808,559.59 238,854.70 238,854.70
617,531.35 617,531.35 234,628.66 234,628.66
631,946.12 631,946.12 246,921.37 246,921.37
625,001.63 625,001.63 212,239.80 212,239.80
260,793.79 521,031.10 357,006.78 357,006.78 -
740,665.39 740,665.39 235,096.50 235,096.50
695,659.95 695,659.95 232,786.44 232,786.44
630,780.21 630,780.21 229,740.80 229,740.80
668,293.99 668,293.99 232,147.51 232,147.51
565,379.28 565,379.28 225,767.36 225,767.36
514,917.87 514,298.77 237,640.90 237,640.90
022 2023

Balance Balances on the Budget Transfered Trasnsfered to SK

BAR Trust Liability Accounts

959,401.89 959,401.89 223,632.10 223,542.10 1,160,594.84

961,296.64 961,296.54 241,972.26 241,972.26 841,197.47
1,102,873.17 1,102,873.17 258,384.04 258,384.00 300,302.94
834,455.32 834,455.32 197,335.36 197,335.36
999,663.62 999,413.14 242,749.52 242,749.52
983,973.30 984,173.30 248,247.50 248,247.50
1,161,075.14 1,161,075.14 244,306.18 244,306.18
1,312,430.57 1,518,176.37 234,071.45 234,071.45
1,047,414.29 1,047,414.29 205,427.10 205,427.10
852,160.01 852,160.01 203,470.14 203,470.14
878,867.49 878,867.49 213,293.19 213,293.19
837,241.43 837,241.43 182,591.90 182,591.90 837,241.43
617,800.57 878,037.88 309,888.09 309,888.09
975,761.89 926,053.89 202,554.20 202,554.20
928,446.39 928,446.39 200,100.16 200,100.16
860,521.01 860,521.01 197,827.24 197,827.24
900,441.50 900,441.50 199,421.18 199,421.18
791,146.64 791,146.64 194,786.84 194,786.84
752,558.77 712,289.77 205,235.10 205,235.10
023 2024 Transfered to SK Balances
account

Balance Balances on the

unaudited FS

22,349.15 22,349.15 -
362,071.43 362,071.33 -
1,060,954.23 1,060,954.23 273,616.00 -
1,031,790.68 1,031,790.68 209,012.36 -
1,242,413.14 1,242,413.14 259,347.24 -
1,232,220.80 1,232,420.80 -
1,405,381.32 1,405,381.32 247,314.90 -
1,546,502.02 1,752,247.82 247,010.71 -
1,252,841.39 1,252,841.39 -
1,055,630.15 1,055,630.15 214,525.62 -
1,092,160.68 1,092,160.68 225,452.42 -
182,591.90 182,591.90 193,517.40 -
927,688.66 1,187,925.97 331,495.96 -
1,178,316.09 1,128,608.09 214,734.00 -
1,128,546.55 1,128,546.55 - -
1,058,348.25 1,058,348.25 209,602.51 -
1,099,862.68 1,099,862.68 105,836.66 -
985,933.48 985,933.48 206,456.93 -
957,793.87 917,533.87 215,373.50 -
 SK Officials (C - complete, Q - w/ qourum, Annual Budget (PNA - Prepared b
Barangay
I - Incomplete) Prepared and app

2022 2023 2024 Remarks 2022 2023

1 AGUID
2 AMBASING
3 ANKILENG
4 ANTADAO
5 BALUGAN
6 BANGAAN
7 DAGDAG
8 DEMANG
9 FIDELESAN
10 KILONG
11 MADONGO
12 NACAGANG
13 PATAY
14 PIDE
15 SUYO
16 TACCONG
17 TANULONG
18 TETEP-AN NORTE
19 TETEP-AN SUR
Budget (PNA - Prepared but not approved, PA -
LBP Account (provide date it was opened, N/A if n
Prepared and approved)

Beginning
Date balance in the
2024 Remarks 2022 2023 2024
Approved LBP Account if
any (12-31-2021)
 Amount Transferred in the LBP Account of Disbursement thro
date it was opened, N/A if none)
the SK (Provide amount if t

LBP Account No. Remarks 2022 2023 2024 Remarks 2022

 Disbursement through the Barangay Disbursement through the SK (Provide
(Provide amount if there is, X - if none) amount if there is, X - if none)

2023 2024 Remarks 2022 2023 2024 Remarks

 Aguid Ambasing
Incumbent SK Officials Name Contact No. Email Address Name Contact No.
SK Chairperson
SK Treasurer
1. SK Member/BMO
2. SK Member
3. SK Member
4. SK Member
5. SK Member
6. SK Member
7. SK Member

Bangaan Dagdag
Incumbent SK Officials Name Contact No. Email Address Name Contact No.
SK Chairperson John Salvado 9662803589
SK Treasurer Diamara G Aguilba
1. SK Member/BMO Viddah A Pacio
2. SK Member Hendrix A Baniaga
3. SK Member Kenny Chad K Palpal
4. SK Member Nessey D Agpad
5. SK Member Kate Conyap Solang
6. SK Member Jeffrey P Wayasen
7. SK Member

Dagdag Nacagang
Incumbent SK Officials Name Contact No. Email Address Name Contact No.
SK Chairperson
SK Treasurer
1. SK Member/BMO
2. SK Member
3. SK Member
4. SK Member
5. SK Member
6. SK Member
7. SK Member

Taccong Tanulong
Incumbent SK Officials Name Contact No. Email Address Name Contact No.
SK Chairperson
SK Treasurer
1. SK Member/BMO
2. SK Member
3. SK Member
4. SK Member
5. SK Member
6. SK Member
7. SK Member
Ambasing Ankileng Antadao
Email Address Name Contact No. Email Address Name Contact No. Email Address

Dagdag Demang Fedilisan

Email Address Name Contact No. Email Address Name Contact No. Email Address
[email protected]

Nacagang Patay Pide

Email Address Name Contact No. Email Address Name Contact No. Email Address

Tanulong Tetep-an Norte Tetep-an Sur

Email Address Name Contact No. Email Address Name Contact No. Email Address
 Balugan
Name Contact No. Email Address

Kilong
Name Contact No. Email Address

Suyo
Name Contact No. Email Address