Republic of the Philippines

Province of Camarines Sur

Municipality of Tinambac
Barangay San Roque
-oOoOFFICE OF THE PUNONG BARANGAY
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Actual Expenses 2014 January- June

20%-------------------10%--------------------45,912.00
5%--------------------PERSONAL SERVICES
Honorarium----------- P270,440.00
DCW--------------------3,000.00
BNS---------------------3,000.00
BHW--------------------3,000.00
Tanod-------------------9,500.00
P 288,940.00

MOOE
Supplies---------------P15,299.50
Liga Dues------------10,000.00
T.E.V------------------22,658.00
Electricity-----------22,000.76
Fidelity Bond-------7,221.78
Janitorial Services-6,000.00
Repair and maintenance------------ 2,850.00
Other Expenses------------------------46,705.28
P132,735.32

LARA N. ESPALMADO
Punong Barangay