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 : DECEMBER 16-31, 2021

LGU : MUNICIPALITY OF KIAMBA Payroll No. :

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 BUHISAN, MICHAEL PIPE DRILLER 20,000.00 8 160,000.00 - 160,000.00 160,000.00
20,000.00 - - 160,000.00 - - 160,000.00 - 160,000.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : June 16 - 30, 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 11 6,248.00 - 6,248.00 6,248.00
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 110.00 130.17 6,117.83 6,117.83
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 - - - -
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 11 4,257.00 - 4,257.00 4,257.00
5 Hernando, Stephen Eury CAD Encoder/ IT Tech 361.00 11 3,971.00 - 3,971.00 3,971.00 24,014.83
6 Velasco, Carl Vincent Admin. Aide 311.00 11 3,421.00 - 3,421.00 3,421.00
7 Garcia, Rovelyn Utility Worker 1,500.00 Monthly 1,500.00 1,500.00 1,500.00
4,263.00 - - 25,645.00 110.00 130.17 25,514.83 - 25,514.83
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
Authorized Official Head of Treasury Division/Unit

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : July 1 - 15, 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 9 5,112.00 5,112.00 790.00 4,322.00
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 106.00 125.43 6,122.57 6,122.57
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 5 1,935.00 1,935.00 400.00 1,535.00
5 Hernando, Stephen Eury CAD Encoder/ IT Tech 361.00 11 3,971.00 35.00 3,971.00 3,971.00
6 Velasco, Carl Vincent Admin. Aide 311.00 11 3,421.00 3,421.00 3,421.00
2,195.00 36 - - 20,687.00 141.00 125.43 20,561.57 1,190.00 19,371.57
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : July 16 - 31, 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 10 5,680.00 5,680.00 5,680.00
2 Dingli, Myrson Eng'g. Assistant 568.00 9 5,112.00 95.00 112.42 4,999.58 4,999.58
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 10 5,680.00 5,680.00 5,680.00
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 10 3,870.00 3,870.00 3,870.00
5 Hernando, Stephen Eury CAD Encoder/ IT Tech 361.00 9 3,249.00 3,249.00 3,249.00
6 Velasco, Carl Vincent Admin. Aide 311.00 10 3,110.00 3,110.00 3,110.00
7 Garcia, Rovelyn Utility Worker 1,500.00 Monthly 1,500.00 1,500.00 1,500.00
4,263.00 49 - - 28,201.00 95.00 112.42 28,088.58 - 28,088.58
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : June 1 - 15, 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 11 6,248.00 6,248.00 790.00 5,458.00
2 Dingli, Myrson Eng'g. Assistant 568.00 10 5,680.00 142.00 168.03 5,511.97 5,511.97
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 11 6,248.00 6,248.00 400.00 5,848.00
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 11 4,257.00 4,257.00 400.00 3,857.00
5 Hernando, Stephen Eury CAD Encoder/ IT Tech 361.00 9 3,249.00 3,249.00 3,249.00
6 Velasco, Carl Vincent Admin. Aide 311.00 11 3,421.00 3,421.00 3,421.00
2,763.00 54 - - 29,103.00 142.00 168.03 28,934.97 1,590.00 27,344.97
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
Authorized Official Head of Treasury Division/Unit

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : August 1 - 15, 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 9 5,112.00 5,112.00 790.00 4,322.00
2 Dingli, Myrson Eng'g. Assistant 568.00 8 4,544.00 103.00 121.88 4,422.12 4,422.12
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 9 3,483.00 3,483.00 390.00 3,093.00
5 Hernando, Stephen Eury CAD Encoder/ IT Tech 361.00 9 3,249.00 3,249.00 3,249.00
6 Velasco, Carl Vincent Admin. Aide 311.00 9 2,799.00 2,799.00 2,799.00
2,195.00 - - 19,187.00 103.00 121.88 19,065.12 1,180.00 17,885.12
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : August 16 - 31, 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 9 5,112.00 5,112.00 5,112.00
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 115.00 136.08 6,111.92 6,111.92
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 5 2,840.00 2,840.00 2,840.00
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 10 3,870.00 3,870.00 3,870.00
5 Hernando, Stephen Eury CAD Encoder/ IT Tech 361.00 11 3,971.00 3,971.00 3,971.00
6 Velasco, Carl Vincent Admin. Aide 311.00 11 3,421.00 3,421.00 3,421.00
7 Garcia, Rovelyn Utility Worker 1,500.00 Monthly - -
4,263.00 46 - - 25,462.00 115.00 136.08 25,325.92 - 25,325.92
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : September 1 - 15, 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 9 5,112.00 5,112.00 790.00 4,322.00
2 Dingli, Myrson Eng'g. Assistant 568.00 10 5,680.00 - 5,680.00 5,680.00
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 11 6,248.00 6,248.00 6,248.00
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 11 4,257.00 4,257.00 390.00 3,867.00
5 Hernando, Stephen Eury CAD Encoder/ IT Tech 361.00 8 2,888.00 2,888.00 2,888.00
6 Velasco, Carl Vincent Admin. Aide 311.00 - - -
24,185.00 24,185.00 23,005.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : September 16 - 31, 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 11 6,248.00 6,248.00 6,248.00
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 - 6,248.00 6,248.00
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 11 6,248.00 6,248.00 6,248.00
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 11 4,257.00 4,257.00 4,257.00
5 Hernando, Stephen Eury CAD Encoder/ IT Tech 361.00 11 3,971.00 3,971.00 3,971.00
6 Velasco, Carl Vincent Admin. Aide 311.00 11 3,421.00 3,421.00 3,421.00
7 Garcia, Rovelyn Utility Worker 1,500.00 Monthly 1,500.00 1,500.00
4,263.00 55 - - 31,893.00 - - 31,893.00 - 30,393.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : October 1-15 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 10 5,680.00 5,680.00 5,680.00
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 6,248.00 6,248.00
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 11 6,248.00 6,248.00 390.00 5,858.00
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 11 4,257.00 4,257.00 4,257.00
6 Velasco, Carl Vincent Admin. Aide 311.00 11 3,421.00 3,421.00 3,421.00
7 Pascua, Karl Jude P. CAD Encoder 361.00 10 3,610.00 3,610.00 3,610.00
2,763.00 64 - - 29,464.00 - - 29,464.00 390.00 29,074.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : October 16-31 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 9 5,112.00 5,112.00 5,112.00
2 Dingli, Myrson Eng'g. Assistant 568.00 9 5,112.00 5,112.00 5,112.00
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 9 5,112.00 5,112.00 5,112.00 16,300.00
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 7 2,709.00 2,709.00 2,709.00
6 Velasco, Carl Vincent Admin. Aide 311.00 9 2,799.00 2,799.00 2,799.00
7 Pascua, Karl Jude P. CAD Encoder 361.00 9 3,249.00 3,249.00 3,249.00
Tolibas, Jea Maica Admin. Aide 311.00 8 2,488.00 2,488.00 2,488.00
8 Garcia, Rovelyn Utility 1,500.00 Monthly 1,500.00 1,500.00 1,500.00
4,574.00 52 - - 28,081.00 - - 28,081.00 - 28,081.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : November 1-15 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 10 5,680.00 5,680.00 790.00 4,890.00
2 Dingli, Myrson Eng'g. Assistant 568.00 5 2,840.00 2,840.00 2,840.00
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 9 5,112.00 5,112.00 390.00 4,722.00
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 9 3,483.00 3,483.00 390.00 3,093.00
6 Velasco, Carl Vincent Admin. Aide 311.00 10 3,110.00 3,110.00 3,110.00
7 Pascua, Karl Jude P. CAD Encoder 361.00 10 3,610.00 3,610.00 3,610.00
8 Tolibas, Jea Maica Admin. Aide 311.00 10 3,110.00 3,110.00 3,110.00
9 Calderon, Ed Tharce T. CAD Encoder 361.00 6 2,166.00 2,166.00 2,166.00
3,435.00 53 - - 29,111.00 - - 29,111.00 1,570.00 27,541.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: DECEMBER 16-31, 2021
Approved Amount:
₱ 160,000.00
Payee: BUHISAN, MICHAEL
Function Allotment Class Expense Code Amount Certification:

I hereby certify as to the existence of appropriations

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 : 20,000.00

Certification:
Amount in Words:
ONE HUNDRED SIXTY THOUSAND 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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: November 1-15, 2021
Approved Amount:
₱ 29,111.00
Payee: Ramirez, Alvin 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 29,111.00
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 : 29,111.00

Certification:
Amount in Words:
Twenty nine thousand one hundred eleven 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 : December 16-31 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 12 6,816.00 6,816.00 6,816.00
2 Dingli, Myrson Eng'g. Assistant 568.00 12 6,816.00 \ 6,816.00 6,816.00
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 12 6,816.00 6,816.00 6,816.00
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 12 4,644.00 4,644.00 4,644.00
6 Velasco, Carl Vincent Admin. Aide 311.00 12 3,732.00 3,732.00 3,732.00
7 Pascua, Karl Jude P. CAD Encoder 361.00 12 4,332.00 4,332.00 4,332.00
8 Tolibas, Jea Maica Admin. Aide 311.00 12 3,732.00 3,732.00 3,732.00
9 Calderon, Ed Tharce T. CAD Encoder 361.00 12 4,332.00 - 4,332.00 4,332.00
10 Garcia, Rovelyn Utility 1,500.00 Monthly 1,500.00 1,500.00 1,500.00
4,935.00 96 - - 42,720.00 - 42,720.00 - 42,720.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: December 16-31, 2021
Approved Amount:
₱ 42,720.00
Payee: Ramirez, Alvin 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 41,220.00
for the expenditures in the amount specified herein:
Janitorial Services 5-02-12-020 1,500.00
. 0

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 : 42,720.00

Certification:
Amount in Words:
I hereby certify that the allotments are available for
Fourty two thousand seven hundred twenty pesos only 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 : December 1-15, 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 10 5,680.00 - 5,680.00 790.00 4,890.00
2 Dingli, Myrson Eng'g. Assistant 568.00 10 5,680.00 97 114.78 5,565.22 5,565.22
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 8.5 4,828.00 - 4,828.00 390.00 4,438.00
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 10 3,870.00 1 0.81 3,869.19 390.00 3,479.19
6 Velasco, Carl Vincent Admin. Aide 311.00 10 3,110.00 - 3,110.00 3,110.00
7 Pascua, Karl Jude P. CAD Encoder 361.00 10 3,610.00 - 3,610.00 3,610.00
8 Tolibas, Jea Maica Admin. Aide 311.00 9 2,799.00 4 2.59 2,796.41 2,796.41
9 Calderon, Ed Tharce T. CAD Encoder 361.00 9 3,249.00 - 3,249.00 3,249.00
3,435.00 59 - - 32,826.00 98 115.59 32,707.82 1,570.00 31,137.82
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request:
Approved Amount:
₱ 346,500.00
Payee: Ramirez, Alvin et. Al
Function Allotment Class Expense Code Amount Certification:
346,500.00
I hereby certify as to the existence of appropriations
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 : 346,500.00

Certification:
Amount in Words:
Three hundred forty six 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

 Appendix 32

For the period :

LGU : MUNICIPALITY OF KIAMBA Payroll No. :

Fund : GENERAL FUND Sheet 1 of 2 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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 30,000.00
2 Dingli, Myrson Eng'g. Assistant 568.00 15,000.00
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 15,000.00
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 15,000.00
6 Velasco, Carl Vincent Admin. Aide 311.00 15,000.00
7 Pascua, Karl Jude P. CAD Encoder 361.00 15,000.00
Tolibas, Jea Maica Admin. Aide 311.00 15,000.00
Calderon, Ed Tharce T. CAD Encoder 361.00 15,000.00
10 Garcia, Rovelyn Utility 1,500.00 15,000.00
Page 1 of 2 4,935.00 Sub. Total 150,000.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : December 16-31, 2021

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 8.5 4,828.00 - 4,828.00 4,828.00
2 Dingli, Myrson Eng'g. Assistant 568.00 7 3,976.00 - 3,976.00 3,976.00
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 5 2,840.00 120 142.00 2,698.00 2,698.00
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 10 3,870.00 - 3,870.00 3,870.00
6 Velasco, Carl Vincent Admin. Aide 311.00 10 3,110.00 - 3,110.00 3,110.00
7 Pascua, Karl Jude P. CAD Encoder 361.00 9 3,249.00 - 3,249.00 3,249.00
8 Tolibas, Jea Maica Admin. Aide 311.00 9 2,799.00 - 2,799.00 2,799.00
9 Calderon, Ed Tharce T. CAD Encoder 361.00 10 3,610.00 - 3,610.00 3,610.00
3,435.00 - - 28,282.00 120 142.00 28,140.00 - 28,140.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request:
Approved Amount:
₱ 346,500.00
Payee: Ramirez, Alvin et. Al
Function Allotment Class Expense Code Amount Certification:
346,500.00
I hereby certify as to the existence of appropriations
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 : 346,500.00

Certification:
Amount in Words:
Three hundred forty six 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

 Appendix 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: December 16-31, 2021
Approved Amount:
₱ 32,933.00
Payee: Ramirez, Alvin 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 31,433.00
for the expenditures in the amount specified herein:
Janitorial Services 5-02-12-020 1,500.00
.

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 : 32,933.00

Certification:
Amount in Words:
THIRTY TWO THOUSAND SEVEN HUNDRED NINETY ONE 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 16-31, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 9 5,112.00 5,112.00 5,112.00
2 Dingli, Myrson Eng'g. Assistant 568.00 8 4,544.00 4,544.00 4,544.00
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 6 3,408.00 120.00 3,408.00 3,408.00
4 Tolentino, Oscar Eng'g. Aide - Electrical 387.00 11 4,257.00 4,257.00 4,257.00
6 Velasco, Carl Vincent Admin. Aide 311.00 11 3,421.00 3,421.00 3,421.00
7 Pascua, Karl Jude P. CAD Encoder 361.00 10 3,610.00 3,610.00 3,610.00
8 Tolibas, Jea Maica Admin. Aide 311.00 10 3,110.00 3,110.00 3,110.00
9 Calderon, Ed Tharce T. CAD Encoder 361.00 11 3,971.00 3,971.00 3,971.00
10 Garcia, Rovelyn Utility 1,500.00 Monthly 1,500.00 1,500.00 1,500.00
4,935.00 76 - - 32,933.00 120.00 32,933.00 - 32,933.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : January 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 7 3,976.00 - 3,976.00 790.00 3,186.00
2 Dingli, Myrson Eng'g. Assistant 568.00 10 5,680.00 347 410.62 5,269.38 5,269.38
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 8 4,544.00 4 4.73 4,539.27 390.00 4,149.27
4 Tolentino, Oscar Eng'g. Assistant 568.00 7.5 4,260.00 6 7.10 4,252.90 390.00 3,862.90
5 Velasco, Carl Vincent C. Eng'g. Aide - Electrical 387.00 10 3,870.00 - 3,870.00 3,870.00
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 10 3,610.00 - 3,610.00 3,610.00
7 Calderon, Ed Tharce T. CAD Operator/Surveyman 361.00 10 3,610.00 5 3.76 3,606.24 3,606.24
8 Tolibas, Jea Maica T. Admin Aide 311.00 8 2,488.00 120 77.75 2,410.25 2,410.25
3,692.00 53 - - 32,038.00 357 422.45 31,534.04 1,570.00 29,964.04
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: January 1-15, 2022
Approved Amount:
₱ 32,038.00
Payee: Ramirez, Alvin 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 32,038.00
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 : 32,038.00

Certification:
Amount in Words:
THIRTY TWO THUOSAND THIRTY EIGHT 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 16-31, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 9.5 5,396.00 120 142.00 5,254.00 5,254.00
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 160 189.33 6,058.67 6,058.67
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 11 6,248.00 - 6,248.00 6,248.00
4 Tolentino, Oscar Eng'g. Assistant 568.00 10.5 5,964.00 7 8.28 5,955.72 5,955.72
5 Velasco, Carl Vincent C. Eng'g. Aide - Electrical 387.00 11 4,257.00 - 4,257.00 4,257.00
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 11 3,971.00 - 3,971.00 3,971.00
7 Calderon, Ed Tharce T. CAD Operator/Surveyman 361.00 11 3,971.00 173 130.11 3,840.89 3,840.89
8 Tolibas, Jea Maica T. Admin Aide 311.00 11 3,421.00 - 3,421.00 3,421.00
3,692.00 77 - - 39,476.00 287 339.62 39,006.27 - 39,006.27
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
284
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: Wage January 16 - 31, 2022
Approved Amount:
₱ 39,476.00
Payee: Ramirez, Alvin 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 39,476.00
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 : 39,476.00

Certification:
Amount in Words:
THIRY NINE THOUSAND FOUR HUNDRED SEVENTY SIX
I hereby certify that the allotments are available for
PESOS ONLY
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 : FEBRUARY 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 7 3,976.00 120 142.00 3,834.00 790.00 3,044.00
2 Dingli, Myrson Eng'g. Assistant 568.00 7 3,976.00 147 173.95 3,802.05 3,802.05
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 9 5,112.00 120 142.00 4,970.00 390.00 4,580.00
4 Tolentino, Oscar Eng'g. Assistant 568.00 9.5 5,396.00 123 145.55 5,250.45 390.00 4,860.45
5 Velasco, Carl Vincent C. Eng'g. Aide - Electrical 387.00 10 3,870.00 - 3,870.00 3,870.00
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 10 3,610.00 - 3,610.00 3,610.00
7 Calderon, Ed Tharce T. CAD Operator/Surveyman 361.00 10 3,610.00 79 59.41 3,550.59 3,550.59
8 Tolibas, Jea Maica T. Admin Aide 311.00 9.5 2,954.50 - 2,954.50 2,954.50
3,692.00 72 - - 32,504.50 510 603.50 31,841.59 1,570.00 30,271.59
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: Wage February 1 - 15, 2022
Approved Amount:
₱ 32,504.50
Payee: Ramirez, Alvin 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 32,504.50
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 : 32,504.50

Certification:
Amount in Words:
THIRTY TWO THOUSAND FIVE HUNDRED FOUR AND FIFTY
I hereby certify that the allotments are available for
CENTAVOS ONLY
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 : FEBRUARY 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 7 3,976.00 120 142.00 3,834.00 790.00 3,044.00
2 Dingli, Myrson Eng'g. Assistant 568.00 7 3,976.00 147 173.95 3,802.05 3,802.05
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 9 5,112.00 120 142.00 4,970.00 390.00 4,580.00
4 Tolentino, Oscar Eng'g. Assistant 568.00 9.5 5,396.00 123 145.55 5,250.45 390.00 4,860.45
5 Velasco, Carl Vincent C. Eng'g. Aide - Electrical 387.00 10 3,870.00 - 3,870.00 3,870.00
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 10 3,610.00 - 3,610.00 3,610.00
7 Calderon, Ed Tharce T. CAD Operator/Surveyman 361.00 10 3,610.00 79 59.41 3,550.59 3,550.59
8 Tolibas, Jea Maica T. Admin Aide 311.00 9.5 2,954.50 - 2,954.50 2,954.50
3,692.00 72 - - 32,504.50 510 603.50 31,841.59 1,570.00 30,271.59
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: FEBRUARY 16-28, 2022
Approved Amount:
₱ 25,362.19
Payee: Ramirez, Alvin 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 25,362.19
for the expenditures in the amount specified herein:
Janitorial Services 5-02-12-020 1,500.00
.

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 : 26,862.19

Certification:
Amount in Words:
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 : FEBRUARY 16-28, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 5.5 3,124.00 120 142.00 2,982.00 790.00 2,192.00
2 Dingli, Myrson Eng'g. Assistant 568.00 6 3,408.00 158 186.97 3,221.03 3,221.03
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 7 3,976.00 - 3,976.00 390.00 3,586.00
4 Tolentino, Oscar Eng'g. Assistant 568.00 7 3,976.00 15 17.75 3,958.25 390.00 3,568.25
5 Velasco, Carl Vincent C. Eng'g. Aide - Electrical 387.00 7 2,709.00 - 2,709.00 2,709.00
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 6.5 2,346.50 33 24.82 2,321.68 2,321.68
7 Calderon, Ed Tharce T. CAD Operator/Surveyman 361.00 7 2,527.00 13 9.78 2,517.22 2,517.22
8 Tolibas, Jea Maica T. Admin Aide 311.00 7 2,177.00 - 2,177.00 2,177.00
10 Garcia, Rovelyn Utility 1,500.00 Monthly 1,500.00 1,500.00 1,500.00
5,192.00 48 - - 25,743.50 219.00 25,362.19 1,570.00 23,792.19
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : MARCH 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 11 6,248.00 120 142.00 6,106.00 790.00 5,316.00
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 96 113.60 6,134.40 6,134.40
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 10.5 5,964.00 - 5,964.00 390.00 5,574.00
4 Tolentino, Oscar Eng'g. Assistant 568.00 11 6,248.00 7 8.28 6,239.72 390.00 5,849.72
5 Velasco, Carl Vincent C. Eng'g. Aide - Electrical 387.00 11 4,257.00 - 4,257.00 4,257.00
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 11 3,971.00 - 3,971.00 3,971.00
7 Calderon, Ed Tharce T. CAD Operator/Surveyman 361.00 11 3,971.00 139 104.54 3,866.46 3,866.46
8 Tolibas, Jea Maica T. Admin Aide 311.00 11 3,421.00 - 3,421.00 3,421.00
3,692.00 88 - - 40,328.00 223 263.88 39,959.58 1,570.00 38,389.58
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: WAGE MARCH 1 - 15, 2022
Approved Amount:
₱ 39,959.58
Payee: Ramirez, Alvin 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 39,959.58
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 : 39,959.58

Certification:
Amount in Words:
THIRTY NINE THOUSAND NINE HUNDRED FIFTY NINE AND
I hereby certify that the allotments are available for
FIFTY EIGHT CENTAVOS ONLY
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 16-31, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 10.5 5,964.00 241 285.18 5,678.82 5,678.82
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 150 177.50 6,070.50 6,070.50
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 11 6,248.00 - 6,248.00 6,248.00
4 Tolentino, Oscar Eng'g. Assistant 568.00 12 6,816.00 13 15.38 6,800.62 6,800.62
5 Velasco, Carl Vincent C. Eng'g. Aide - Electrical 387.00 12 4,644.00 - 4,644.00 4,644.00
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 12 4,332.00 1 0.75 4,331.25 4,331.25
7 Calderon, Ed Tharce T. CAD Operator/Surveyman 361.00 12 4,332.00 8 6.02 4,325.98 4,325.98
8 Tolibas, Jea Maica T. Admin Aide 311.00 11 3,421.00 - 3,421.00 3,421.00
10 Garcia, Rovelyn Utility 1,500.00 Monthly 1,500.00 1,500.00 1,500.00
5,192.00 81 - - 43,505.00 172.00 43,020.16 - 43,020.16
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: MARCH 16-31, 2022
Approved Amount:
₱ 43,020.16
Payee: Ramirez, Alvin 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 40,234.16
for the expenditures in the amount specified herein:
Janitorial Services 5-02-12-020 1,500.00
.

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 : 41,734.16

Certification:
Amount in Words:
FOURTY ONE THOUSAND SEVEN HUNDRED THIRTY FOUR AND SIXTEEN CENTAVOS
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 : APRIL 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 8 4,544.00 121 143.18 4,400.82 790.00 3,610.82
2 Dingli, Myrson Eng'g. Assistant 568.00 6 3,408.00 7 8.28 3,399.72 3,399.72
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 9 5,112.00 - 5,112.00 390.00 4,722.00
4 Tolentino, Oscar Eng'g. Assistant 568.00 8.5 4,828.00 122 144.37 4,683.63 390.00 4,293.63
5 Velasco, Carl Vincent C. Eng'g. Aide - Electrical 387.00 9 3,483.00 - 3,483.00 3,483.00
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 9 3,249.00 - 3,249.00 3,249.00
7 Calderon, Ed Tharce T. CAD Operator/Surveyman 361.00 9 3,249.00 4 3.01 3,245.99 3,245.99
8 Tolibas, Jea Maica T. Admin Aide 311.00 9 2,799.00 - 2,799.00 2,799.00
3,692.00 68 - - 30,672.00 250 295.83 30,373.16 1,570.00 28,803.16
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: WAGE APRIL 1 - 15, 2022
Approved Amount:
₱ 30,373.16
Payee: Ramirez, Alvin 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 30,373.16
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 : 30,373.16

Certification:
Amount in Words:

I hereby certify that the allotments are available for

THIRTY THOUSAND EIGHTY NINE AND SIXTEEN CENTAVOS
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 : APRIL 16-30, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 - - - -
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 61 72.18 6,175.82 6,175.82
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 10 5,680.00 - 5,680.00 5,680.00
4 Tolentino, Oscar Eng'g. Assistant 568.00 10 5,680.00 131 155.02 5,524.98 5,524.98
5 Velasco, Carl Vincent C. Eng'g. Aide - Electrical 387.00 9 3,483.00 - 3,483.00 3,483.00
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 9 3,249.00 - 3,249.00 3,249.00
7 Calderon, Ed Tharce T. CAD Operator/Surveyman 361.00 9 3,249.00 235 176.74 3,072.26 3,072.26
8 Tolibas, Jea Maica T. Admin Aide 311.00 7 2,177.00 120 77.75 2,099.25 2,099.25
10 Garcia, Rovelyn Utility 1,500.00 Monthly 1,500.00 1,500.00 1,500.00
5,192.00 65 - - 31,266.00 547.00 30,784.31 - 30,784.31
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: APRIL 16-30, 2022
Approved Amount:
₱ 30,784.31
Payee: MYRSON DINGLI 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 30,784.31
for the expenditures in the amount specified herein:
Janitorial Services 5-02-12-020 1,500.00
.

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 : 32,284.31

Certification:
Amount in Words:
THIRTY TWO THOUSAND TWO HUNDRED EIGHTY FOUR AND THIRTY ONE I hereby certify that the allotments are available for
CENTAVOS 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 : MAY 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 4 2,272.00 - 2,272.00 790.00 1,482.00
2 Dingli, Myrson Eng'g. Assistant 568.00 9 5,112.00 29 34.32 5,077.68 5,077.68
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 7 3,976.00 120 142.00 3,834.00 390.00 3,444.00
4 Tolentino, Oscar Eng'g. Assistant 568.00 7 3,976.00 2 2.37 3,973.63 390.00 3,583.63
5 Velasco, Carl Vincent C. Eng'g. Aide - Electrical 387.00 10 3,870.00 120 96.75 3,773.25 3,773.25
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 7 2,527.00 84 63.18 2,463.83 2,463.83
7 Calderon, Ed Tharce T. CAD Operator/Surveyman 361.00 9 3,249.00 266 200.05 3,048.95 3,048.95
8 Tolibas, Jea Maica T. Admin Aide 311.00 7 2,177.00 - 2,177.00 2,177.00
3,692.00 60 - - 27,159.00 621 275.43 26,620.34 1,570.00 25,050.34
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: WAGE MAY 1 - 15, 2022
Approved Amount:
₱ 27,159.00
Payee: Ramirez, Alvin 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 27,159.00
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 : 27,159.00

Certification:
Amount in Words:
TWENTY SEVEN THOUSAND ONE HUNDRED FIFTY NINE
I hereby certify that the allotments are available for
PESOS ONLY
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 : MAY 16-31, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 11 6,248.00 120 142.00 6,106.00 6,106.00
2 Dingli, Myrson Eng'g. Assistant 568.00 - - - -
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 12 6,816.00 120 142.00 6,674.00 6,674.00
4 Tolentino, Oscar Eng'g. Assistant 568.00 11 6,248.00 34 40.23 6,207.77 6,207.77
5 Velasco, Carl Vincent C. Eng'g. Aide - Electrical 387.00 - - - -
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 12 4,332.00 126 94.76 4,237.24 4,237.24
7 Calderon, Ed Tharce T. CAD Operator/Surveyman 361.00 11 3,971.00 51 38.36 3,932.64 3,932.64
8 Tolibas, Jea Maica T. Admin Aide 311.00 10 3,110.00 1 0.65 3,109.35 3,109.35
10 Garcia, Rovelyn Utility 1,500.00 Monthly 1,500.00 1,500.00 1,500.00
5,192.00 56 - - 32,225.00 332.00 31,767.00 - 31,767.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: WAGE MAY 16-31, 2022
Approved Amount:
₱ 6,728.43
Payee: Dingli, Myrson
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 6,728.43
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 : 6,728.43

Certification:
Amount in Words:

I hereby certify that the allotments are available for

Six thousand seven hundred twenty eight & 43/100 pesos only
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 : MAY 16-31, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Dingli, Myrson Eng'g. Assistant 568.00 12 6,816.00 74 87.57 6,728.43 6,728.43

568.00 12 - - 6,816.00 - 6,728.43 - 6,728.43
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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 32

PAYROLL
For the period : MAY 16-31, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Velasco, Carl Vincent C. Eng'g. Aide - Electrical 387.00 12 4,644.00 - 4,644.00 4,644.00
387.00 12 - - 4,644.00 - 4,644.00 - 4,644.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: WAGE MAY 16-31, 2022
Approved Amount:
₱ 4,644.00
Payee: Velasco, Carl Vincent C.
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 4,644.00
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 : 4,644.00

Certification:
Amount in Words:

I hereby certify that the allotments are available for

Four Thousand Six Hundred Fourty Four Pesos Only
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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: WAGE JUNE 1 - 15, 2022
Approved Amount:
₱ 35,478.00
Payee: Ramirez, Alvin 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 35,478.00
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 : 35,478.00

Certification:
Amount in Words:
THIRTY FIVE THOUSAND FOUR HUNDRED SEVENTY EIGHT
I hereby certify that the allotments are available for
PESOS ONLY
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 : JUNE 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Ramirez, Alvin Eng'g. Assistant 568.00 9.5 5,396.00 - 5,396.00 790.00 4,606.00
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 49 57.98 6,190.02 6,190.02
3 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 11 6,248.00 120 142.00 6,106.00 390.00 5,716.00
4 Tolentino, Oscar Eng'g. Assistant 568.00 11 6,248.00 68 80.47 6,167.53 390.00 5,777.53
5 Velasco, Carl Vincent C. Eng'g. Aide - Electrical 387.00 11 4,257.00 - 4,257.00 4,257.00
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 11 3,971.00 - 3,971.00 3,971.00
7 Calderon, Ed Tharce T. CAD Operator/Surveyman 361.00 - - - -
8 Tolibas, Jea Maica T. Admin Aide 311.00 10 3,110.00 - 3,110.00 3,110.00
3,692.00 75 - - 35,478.00 237 280.45 35,197.55 1,570.00 33,627.55
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
opposite his/her name
CAFOA No. :
Date :
DANNY A. MARTINEZ 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

Obligation No.:
Request: WAGE JULY 1 - 15, 2022
Approved Amount:

Payee: HASSAN, JARRIS MAHIDI 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
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 : -

Certification:
Amount in Words:

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 : JULY 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 10 5,680.00 - 5,680.00 390.00 5,290.00
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 - 6,248.00 6,248.00
3 Arguilles, Sheryl S. Eng'g. Assistant 568.00 - - - -
4 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 - - - -
5 Tolentino, oscar Eng'g. Assistant 568.00 - - - -
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 - - - -
7 Goleng, Danilo L. Surveyman 361.00 - - - -
8 Salvacion, Jerson R. Draftsman 361.00 - - - -
3,923.00 - - 11,928.00 0 - 11,928.00 390.00 11,538.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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 32

PAYROLL
For the period : JULY 16-31, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 8.5 4,828.00 - 4,828.00 4,828.00
2 Dingli, Myrson Eng'g. Assistant 568.00 10 5,680.00 100 118.33 5,561.67 5,561.67
3 Arguilles, Sheryl S. Eng'g. Assistant 568.00 10 5,680.00 - 5,680.00 5,680.00
4 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 10 5,680.00 46 54.43 5,625.57 5,625.57
5 Tolentino, Oscar Eng'g. Assistant 568.00 10 5,680.00 60 71.00 5,609.00 5,609.00
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 9 3,249.00 - 3,249.00 3,249.00
7 Goleng, Danilo L. Surveyman 361.00 10 3,610.00 - 3,610.00 3,610.00
8 Salvacion, Jerson R. Draftsman 361.00 10 3,610.00 - 3,610.00 3,610.00
9 Garcia, Rovelyn Utility 1,500.00 Monthly 1,500.00 - 1,500.00 1,500.00
5,423.00 - - 39,517.00 206 243.77 39,273.23 - 39,273.23
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE JULY 16-31, 2022
Approved Amount:
₱ 39,273.23
Payee: HASSAN, JARRIS MAHIDI 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 37,773.23
for the expenditures in the amount specified herein:
Janitorial Services 5-02-12-020 1,500.00
.

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 : 39,273.23

Certification:
Amount in Words:
THIRTY NINE THOUSAND TWO HUNDRED SEVENTY THREE
I hereby certify that the allotments are available for
PESOS & 23/100
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 : AUGUST 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 8.5 4,828.00 - 4,828.00 390.00 4,438.00
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 108 127.80 6,120.20 6,120.20
3 Arguilles, Sheryl S. Eng'g. Assistant - - - -
4 De Gracia, Dino Wilfred Eng'g. Assistant - - - -
5 Tolentino, oscar Eng'g. Assistant 568.00 11 6,248.00 12 14.20 6,233.80 390.00 5,843.80
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 11 3,971.00 - 3,971.00 3,971.00
7 Goleng, Danilo L. Surveyman 361.00 11 3,971.00 - 3,971.00 3,971.00
8 Salvacion, Jerson R. Draftsman 361.00 11 3,971.00 - 3,971.00 3,971.00
2,787.00 - - 29,237.00 120 142.00 29,095.00 780.00 28,315.00
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE AUGUST 1-15, 2022
Approved Amount:
₱ 11,919.72
Payee: ARGUILLES, SHERYL 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 11,919.72
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 : 11,919.72

Certification:
Amount in Words:

I hereby certify that the allotments are available for

ELEVEN THOUSAND NINE HUNDRED NINETEEN & 72/100
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 : AUGUST 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Arguilles, Sheryl S. Eng'g. Assistant 568.00 11 6,248.00 - 6,248.00 6,248.00
2 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 10 5,680.00 7 8.28 5,671.72 5,671.72
1,136.00 - - 11,928.00 7 8.28 11,919.72 - 11,919.72
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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 32

PAYROLL
For the period : AUGUST 16-31, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 10 5,680.00 240 284.00 5,396.00 5,396.00
2 Dingli, Myrson Eng'g. Assistant 568.00 12 6,816.00 52 61.53 6,754.47 6,754.47
3 Arguilles, Sheryl S. Eng'g. Assistant 568.00 9 5,112.00 - 5,112.00 5,112.00
4 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 11 6,248.00 35 41.42 6,206.58 6,206.58
5 Tolentino, Oscar Eng'g. Assistant 568.00 11 6,248.00 6 7.10 6,240.90 6,240.90
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 10 3,610.00 360 270.75 3,339.25 3,339.25
7 Goleng, Danilo L. Surveyman 361.00 6 2,166.00 - 2,166.00 2,166.00
8 Salvacion, Jerson R. Draftsman 361.00 8 2,888.00 - 2,888.00 2,888.00
9 Garcia, Rovelyn Utility 1,500.00 Monthly 1,500.00 - 1,500.00 1,500.00
5,423.00 - - 40,268.00 693 664.80 39,603.20 - 39,603.20
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE AUGUST 16-31, 2022
Approved Amount:
₱ 39,603.20
Payee: HASSAN, JARRIS MAHIDI 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 38,103.20
for the expenditures in the amount specified herein:
Janitorial Services 5-02-12-020 1,500.00
.

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 : 39,603.20

Certification:
Amount in Words:
THIRTY NINE THOUSAND SIX HUNDRED THREE PESOS &
I hereby certify that the allotments are available for
20/100
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 : SEPTEMBER 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 4 2,272.00 - 2,272.00 390.00 1,882.00
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 47 55.62 6,192.38 6,192.38
3 Arguilles, Sheryl S. Eng'g. Assistant 568.00 11 6,248.00 - 6,248.00 6,248.00
4 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 11 6,248.00 223 263.88 5,984.12 5,984.12
5 Tolentino, Oscar Eng'g. Assistant 568.00 11 6,248.00 4 4.73 6,243.27 390.00 5,853.27
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 11 3,971.00 131 98.52 3,872.48 3,872.48
7 Goleng, Danilo L. Surveyman 361.00 11 3,971.00 - 3,971.00 3,971.00
8 Salvacion, Jerson R. Draftsman 361.00 11 3,971.00 198 148.91 3,822.09 3,822.09
3,923.00 - - 39,177.00 603 571.67 38,605.33 780.00 37,825.33
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE SEPTEMBER 1-15, 2022
Approved Amount:
₱ 38,605.33
Payee: HASSAN, JARRIS MAHIDI 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 38,605.33
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 : 38,605.33

Certification:
Amount in Words:
THIRTY NINE THOUSAND THREE HUNDRED THIRTY TWO &
I hereby certify that the allotments are available for
74/100
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 : SEPTEMBER 16-30, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 11 6,248.00 240 284.00 5,964.00 5,964.00
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 66 78.10 6,169.90 6,169.90
3 Arguilles, Sheryl S. Eng'g. Assistant 568.00 10 5,680.00 - 5,680.00 5,680.00
4 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 11 6,248.00 9 10.65 6,237.35 6,237.35
5 Tolentino, Oscar Eng'g. Assistant 568.00 11 6,248.00 37 43.78 6,204.22 6,204.22
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 10 3,610.00 - 3,610.00 3,610.00
7 Goleng, Danilo L. Surveyman 361.00 11 3,971.00 - 3,971.00 3,971.00
8 Salvacion, Jerson R. Draftsman 361.00 11 3,971.00 - 3,971.00 3,971.00
9 Garcia, Rovelyn Utility 1,500.00 Monthly 1,500.00 - 1,500.00 1,500.00
5,423.00 - - 43,724.00 352 416.53 43,307.47 - 43,307.47
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE SEPTEMBER 16-30, 2022
Approved Amount:
₱ 43,307.47
Payee: HASSAN, JARRIS MAHIDI 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 41,807.47
for the expenditures in the amount specified herein:
Janitorial Services 5-02-12-020 1,500.00
.

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 : 43,307.47

Certification:
Amount in Words:
FORTY THREE THOUSAND FOUR HUNDRED EIGHTY FOUR &
I hereby certify that the allotments are available for
97/100
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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: October 16-31, 2022
Approved Amount:
₱ 2,272.00
Payee: ARGUILLES, SHERYL Et.Al
Function Allotment Class Expense Code Amount Certification:
2,272.00
I hereby certify as to the existence of appropriations
for the expenditures in the amount specified herein:
OVERTIME PAYROLL
.

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 : 2,272.00

Certification:
Amount in Words:
TWO THOUSAND TWO HUNDRED SEVENTY TWO PESOS
I hereby certify that the allotments are available for
ONLY
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
OVERTIME PAYROLL
For the period : OCTOBER 16-31, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Arguilles, Sheryl S. Engineering Assistant 568.00 2 1,136.00 - 1,136.00 1,136.00
2 Velasco, Carl Vincent C. Engineering Assistant 568.00 2 1,136.00 56 66.27 1,069.73 1,069.73
1,136.00 - - 2,272.00 56 66.27 2,205.73 - 2,205.73
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE OCTOBER 1-15, 2022
Approved Amount:
₱ 31,334.66
Payee: HASSAN, JARRIS MAHIDI 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 31,334.66
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 : 31,334.66

Certification:
Amount in Words:
THIRTY ONE THOUSAND THREE HUNDRED THIRTY FOUR
I hereby certify that the allotments are available for
PESOS & 66/100
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 : OCTOBER 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 7 3,976.00 - 3,976.00 390.00 3,586.00
2 Dingli, Myrson Eng'g. Assistant 568.00 10 5,680.00 77 91.12 5,588.88 5,588.88
3 Arguilles, Sheryl S. Eng'g. Assistant 568.00 10 5,680.00 - 5,680.00 5,680.00
4 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 - - - -
5 Tolentino, Oscar Eng'g. Assistant 568.00 10 5,680.00 17 20.12 5,659.88 390.00 5,269.88
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 9 3,249.00 52 39.11 3,209.89 3,209.89
7 Goleng, Danilo L. Surveyman 361.00 10 3,610.00 - 3,610.00 3,610.00
8 Salvacion, Jerson R. Draftsman 361.00 10 3,610.00 - 3,610.00 3,610.00

3,923.00 - - 31,485.00 146 150.34 31,334.66 780.00 30,554.66

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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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 32

PAYROLL
For the period : OCTOBER 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
8 Salvacion, Jerson R. Draftsman 361.00 10 3,610.00 - 3,610.00 3,610.00

361.00 - - 3,610.00 0 - 3,610.00 - 3,610.00

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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE OCTOBER 1-15, 2022
Approved Amount:
₱ 3,610.00
Payee: Salvacion, Jerson 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 3,610.00
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 : 3,610.00

Certification:
Amount in Words:

I hereby certify that the allotments are available for

Three Thousand Six Hundred Ten Pesos Only
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 : OCTOBER 16-31, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 - - - -
2 Dingli, Myrson Eng'g. Assistant 568.00 10 5,680.00 74 87.57 5,592.43 5,592.43
3 Arguilles, Sheryl S. Eng'g. Assistant 568.00 10 5,680.00 - 5,680.00 5,680.00
4 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 - - - -
5 Tolentino, Oscar Eng'g. Assistant 568.00 3 1,704.00 6 7.10 1,696.90 1,696.90
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 10 3,610.00 2 1.50 3,608.50 3,608.50
7 Goleng, Danilo L. Surveyman 361.00 10 3,610.00 - 3,610.00 3,610.00
8 Salvacion, Jerson R. Draftsman 361.00 9 3,249.00 - 3,249.00 3,249.00
9 Garcia, Rovelyn Utility 1,500.00 1,500.00 - 1,500.00 1,500.00
10 Velasco, Carl Vincent C. Eng'g. Assistant 568.00 10 5,680.00 - 5,680.00 5,680.00
11 Equinan, Kaven Joy A. CAD Operator/Draftsman 361.00 9 3,249.00 112 84.23 3,164.77 3,164.77
6,352.00 - - 33,962.00 194 180.40 33,781.60 - 33,781.60
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE OCTOBER 16-31, 2022
Approved Amount:
₱ 33,781.60
Payee: DINGLI, MYRSON 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 32,281.60
for the expenditures in the amount specified herein:
Janitorial Services 5-02-12-020 1,500.00
.

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 : 33,781.60

Certification:
Amount in Words:
THIRTY THREE THOUSAND SEVEN HUNDRED EIGHTY ONE &
I hereby certify that the allotments are available for
60/100
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 : OCTOBER 16-31, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
4 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 10 5,680.00 92 108.87 5,571.13 5,571.13

568.00 - - 5,680.00 92 108.87 5,571.13 - 5,571.13

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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE OCTOBER 16-31, 2022
Approved Amount:
₱ 5,571.13
Payee: DE GRACIA, DINO WILFRED 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 5,571.13
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 : 5,571.13

Certification:
Amount in Words:

FIVE THOUSAND SEVENTY ONE 13/100 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 : November 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 - - - -
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 71 84.02 6,163.98 6,163.98
3 Arguilles, Sheryl S. Eng'g. Assistant 568.00 11 6,248.00 - 6,248.00 400.00 5,848.00
4 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 10 5,680.00 30 35.50 5,644.50 400.00 5,244.50
5 Tolentino, Oscar Eng'g. Assistant 568.00 8 4,544.00 6 7.10 4,536.90 390.00 4,146.90
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 9.5 3,429.50 2 1.50 3,428.00 3,428.00
7 Goleng, Danilo L. Surveyman 361.00 10 3,610.00 - 3,610.00 3,610.00
8 Salvacion, Jerson R. Draftsman 361.00 9.5 3,429.50 - 3,429.50 3,429.50
9 Velasco, Carl Vincent C. Eng'g. Assistant 568.00 10 5,680.00 - 5,680.00 5,680.00
10 Equinan, Kaven Joy A. CAD Operator/Draftsman 361.00 7 2,527.00 32 24.07 2,502.93 -

4,852.00 - - 41,396.00 141 152.19 41,243.81 1,190.00 37,550.88

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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE NOVEMBER 1-15, 2022
Approved Amount:
₱ 41,396.00
Payee: DINGLI,MYRSON 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 41,396.00
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 : 41,396.00

Certification:
Amount in Words:

FORTY ONE THOUSAND THREE HUNDRED NINTY SIX PESOS 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

CONSTRUCTION OF MULTI-PURPOSE BUILDING @ PUROK FALEL

For the period : November 19,20,26,27,28,30 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Velasco, Carl Vincent C. Eng'g. Assistant 568.00 6 3,408.00 - 3,408.00 3,408.00

2 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 3 1,083.00 - 1,083.00 1,083.00

929.00 - - 4,491.00 0 - 4,491.00 - 4,491.00

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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: OVERTIME PAYROLL NOV.19,20,26,27,28,30 2022
Approved Amount:
₱ 4,491.00
Payee: VELASCO, CARL VINCENT C. et. Al
Function Allotment Class Expense Code Amount Certification:
8713 300
I hereby certify as to the existence of appropriations
OVERTIME PAYROLL 1-07-03-990 4,491.00
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 : 4,491.00

Certification:
Amount in Words:

THREE THOUSAND ONE HUNDRED FORTY EIGHT PESOS 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 : NOVEMBER 16-30, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 1 568.00 - 568.00 568.00
2 Dingli, Myrson Eng'g. Assistant 568.00 10 5,680.00 94 111.23 5,568.77 5,568.77
3 Arguilles, Sheryl S. Eng'g. Assistant 568.00 9 5,112.00 - 5,112.00 5,112.00
4 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 - - - -
5 Tolentino, Oscar Eng'g. Assistant 568.00 8.5 4,828.00 5 5.92 4,822.08 4,822.08
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 7 2,527.00 120 90.25
7 Goleng, Danilo L. Surveyman 361.00 9 3,249.00 - 3,249.00 3,249.00
8 Salvacion, Jerson R. Draftsman 361.00 8 2,888.00 - 2,888.00 2,888.00
9 Garcia, Rovelyn Utility 1,500.00 1,500.00 - 1,500.00 1,500.00
10 Velasco, Carl Vincent C. Eng'g. Assistant 568.00 9 5,112.00 - 5,112.00 5,112.00
11 Equinan, Kaven Joy A. CAD Operator/Draftsman 361.00 2 722.00 - 722.00 722.00
6,352.00 - - 32,186.00 219 207.40 29,541.85 - 29,541.85
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE NOVEMBER 16-30, 2022
Approved Amount:
₱ 29,541.85
Payee: HASSAN, JARRIS MAHIDI D. 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 28,041.85
for the expenditures in the amount specified herein:
Janitorial Services 5-02-12-020 1,500.00
.

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 : 29,541.85

Certification:
Amount in Words:
THIRTY ONE THOUSAND NINE HUNDRED SEVENTY EIGHT
I hereby certify that the allotments are available for
60/100
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 : NOVEMBER 16-30, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
4 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 8 4,544.00 30 35.50 4,508.50 4,508.50

568.00 - - 4,544.00 30 35.50 4,508.50 - 4,508.50

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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE NOVEMBER 16-30, 2022
Approved Amount:
₱ 4,508.50
Payee: DE GRACIA, DINO WILFRED
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 4,508.50
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 : 4,508.50

Certification:
Amount in Words:

FOUR THOUSAND FIVE HUNDRED EIGHT 50/100 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 : December 1-15, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 7.5 4,260.00 1 1.18 4,258.82 4,258.82
2 Dingli, Myrson Eng'g. Assistant 568.00 10 5,680.00 126 149.10 5,530.90 5,530.90
3 Arguilles, Sheryl S. Eng'g. Assistant 568.00 10.5 5,964.00 - 5,964.00 5,964.00
4 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 3 1,704.00 3 3.55 1,700.45 1,700.45
5 Tolentino, Oscar Eng'g. Assistant 568.00 10 5,680.00 12 14.20 5,665.80 5,665.80
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 - - - -
7 Goleng, Danilo L. Surveyman 361.00 10 3,610.00 - 3,610.00 3,610.00
8 Salvacion, Jerson R. Draftsman 361.00 9 3,249.00 2 1.50 3,247.50 3,247.50
9 Velasco, Carl Vincent C. Eng'g. Assistant 568.00 10 5,680.00 - 5,680.00 5,680.00
10 Equinan, Kaven Joy A. CAD Operator/Draftsman 361.00 - - - -
11 Sobrecarey, Jomar M. Electrician 421.00 10 4,210.00 - 4,210.00 4,210.00
5,273.00 - - 40,037.00 144 169.54 39,867.46 - 39,867.46
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE DECEMBER 1-15, 2022
Approved Amount:
₱ 39,867.46
Payee: HASSAN, JARRIS MAHIDI D. 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 39,867.46
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 : 39,867.46

Certification:
Amount in Words:
FIFTY TWO THOUSAND SEVEN HUNDRED THIRTY PESOS
I hereby certify that the allotments are available for
ONLY
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

A38:J53
 Appendix 32

PAYROLL
For the period : December 16-31, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 11 6,248.00 - (6,248.00) (6,248.00)
2 Dingli, Myrson Eng'g. Assistant 568.00 11 6,248.00 - (6,248.00) (6,248.00)
3 Arguilles, Sheryl S. Eng'g. Assistant 568.00 11 6,248.00 - (6,248.00) (6,248.00)
4 De Gracia, Dino Wilfred Eng'g. Assistant 568.00 11 6,248.00 - (6,248.00) (6,248.00)
5 Tolentino, Oscar Eng'g. Assistant 568.00 11 6,248.00 - (6,248.00) (6,248.00)
6 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 11 3,971.00 - (3,971.00) (3,971.00)
7 Goleng, Danilo L. Surveyman 361.00 11 3,971.00 - (3,971.00) (3,971.00)
8 Salvacion, Jerson R. Draftsman 361.00 11 3,971.00 - (3,971.00) (3,971.00)
9 Garcia, Rovelyn Utility 1,500.00 1,500.00 - (1,500.00) (1,500.00)
10 Velasco, Carl Vincent C. Eng'g. Assistant 568.00 11 6,248.00 - (6,248.00) (6,248.00)
11 Equinan, Kaven Joy A. CAD Operator/Draftsman 361.00 11 3,971.00 - (3,971.00) (3,971.00)
12 Sobrecarey, Jomar M. Electrician 421.00 10 4,210.00 - (4,210.00) (4,210.00)
6,773.00 - - 59,082.00 - (59,082.00) - (59,082.00)
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE DECEMBER 16-31, 2022
Approved Amount:
₱ 59,082.00
Payee: HASSAN, JARRIS MAHIDI D. 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 57,582.00
for the expenditures in the amount specified herein:
Janitorial Service 5-02-12-020 1,500.00
.

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 : 59,082.00

Certification:
Amount in Words:

FIFTY NINE 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

A38:J53
 Appendix 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: WAGE MARCH 16-31, 2023
Approved Amount:
₱ 4,447.50
Payee: TOLENTION, OSCAR
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 4,447.50
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 : 4,447.50

Certification:
Amount in Words:

FOUR THOUSAND FOUR HUNDRED FOURTY SEVEN 50/100 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 16-31, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
3 Tolentino,Oscar Eng'g. Assistant 593.00 7.5 4,447.50 - 4,447.50 4,447.50

593.00 - - 4,447.50 0 - 4,447.50 - 4,447.50

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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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 32

PAYROLL
For the period : January 1-15, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 568.00 6 3,408.00 - 3,408.00 560.00 2,848.00
2 Dingli, Myrson Eng'g. Assistant 568.00 10 5,680.00 111 131.35 5,548.65 5,548.65
3 Tolentino, Oscar Eng'g. Assistant 568.00 9 5,112.00 6 7.10 5,104.90 560.00 4,544.90
4 Pascua, Karl Jude P. CAD Operator/Draftsman 361.00 10 3,610.00 47 35.35 3,574.65 3,574.65
5 Goleng, Danilo L. Surveyman 361.00 9 3,249.00 - 3,249.00 3,249.00
6 Salvacion, Jerson R. Draftsman 361.00 8 2,888.00 - 2,888.00 2,888.00
7 Velasco, Carl Vincent C. Eng'g. Assistant 568.00 11 6,248.00 - 6,248.00 6,248.00
8 Equinan, Kaven Joy A. CAD Operator/Draftsman 361.00 10 3,610.00 77 57.91 3,552.09 3,552.09
9 Sobrecarey, Jomar M. Electrician Aide 421.00 8 3,368.00 2 1.75 3,366.25 3,366.25
4,137.00 64 - - 37,173.00 243 233.46 36,939.54 1,120.00 35,819.54
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE JANUARY 1-15, 2023
Approved Amount:
₱ 37,173.00
Payee: HASSAN, JARRIS MAHIDI D. 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 37,173.00
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 : 37,173.00

Certification:
Amount in Words:
THIRTY SEVEN THOUSAND ONE HUNDRED SEVENTY THREE
I hereby certify that the allotments are available for
PESOS ONLY
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 16-31, 2022

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 10.5 6,226.50 5 6.18 6,220.32 6,220.32
2 Dingli, Myrson Eng'g. Assistant 593.00 14 8,302.00 100 123.54 8,178.46 8,178.46
3 Tolentino,Oscar Eng'g. Assistant 593.00 12 7,116.00 - 7,116.00 7,116.00
4 Pascua, Karl Jude P. CAD Operator/Draftsman 386.00 14 5,404.00 - 5,404.00 5,404.00
5 Goleng, Danilo L. Surveyman 386.00 12 4,632.00 - 4,632.00 4,632.00
6 Salvacion, Jerson R. Draftsman 386.00 12 4,632.00 - 4,632.00 4,632.00
7 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 14 8,302.00 - 8,302.00 8,302.00
8 Equinan, Kaven Joy A. CAD Operator/Draftsman 386.00 12.5 4,825.00 156 125.45 4,699.55 4,699.55
9 Sobrecarey, Jomar M. Electrical Aide 446.00 11 4,906.00 4 3.72 4,902.28 4,902.28
10 Garcia, Rovelyn Utility 1,500.00 monthly 1,500.00 - 1,500.00 1,500.00
5,862.00 - - 55,845.50 258.89 55,586.61 - 55,586.61
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE JANUARY 16-31, 2022
Approved Amount:
₱ 55,845.50
Payee: HASSAN, JARRIS MAHIDI D. 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 54,345.50
for the expenditures in the amount specified herein:
Janitorial Service 5-02-12-020 1,500.00
.

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 : 55,845.50

Certification:
Amount in Words:

FIFTY FIVE THOUSAND EIGHT HUNDRED FOURTY FIVE 50/100 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 : February 1-15, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 3 1,779.00 - 1,779.00 560.00 1,219.00 1.24
2 Dingli, Myrson Eng'g. Assistant 593.00 10 5,930.00 238 294.03 5,635.97 5,635.97 1.24
3 Tolentino, Oscar Eng'g. Assistant 593.00 11 6,523.00 7 8.65 6,514.35 560.00 5,954.35 1.24
4 Pascua, Karl Jude P. CAD Operator/Draftsman 386.00 11 4,246.00 24 19.30 4,226.70 4,226.70 0.80
5 Goleng, Danilo L. Surveyman 386.00 11 4,246.00 - 4,246.00 4,246.00 0.80
6 Salvacion, Jerson R. Draftsman 386.00 10.5 4,053.00 25 20.10 4,032.90 4,032.90 0.80
7 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 11 6,523.00 - 6,523.00 6,523.00 1.24
8 Equinan, Kaven Joy A. CAD Operator/Draftsman 386.00 11 4,246.00 262 210.69 4,035.31 4,035.31 0.80
9 Sobrecarey, Jomar M. Electrician Aide 446.00 11 4,906.00 169 157.03 4,748.97 4,748.97 0.93
10 Gose, Winniebel M. Eng'g. Assistant 593.00 10.5 6,226.50 27 33.36 6,193.14 6,193.14 1.24
11 Domdom, Darwin P. Electrician Aide 446.00 13 5,798.00 56 52.03 5,745.97 5,745.97 0.93
5,401.00 89 - - 54,476.50 725 795.19 53,681.31 1,120.00 52,561.31
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

APPROVED FOR PAYMENT: P_________________ CERTIFIED: Each employee whose name appears on
D E the payroll has been paid the amount as indicated
F
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

Obligation No.:
Request: WAGE February 16-28, 2023
Approved Amount:
₱ 15,136.33
Payee: DINGLI, MRYSON 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 15,136.33
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 : 15,136.33

Certification:
Amount in Words:

FIFTEEN THOUSAND ONE HUNDRED THIRTY SIX 33/100 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 : February 16-28, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Dingli, Myrson Eng'g. Assistant 593.00 13 7,709.00 108 133.42 7,575.58 7,575.58 1.24
2 Velasco, Carl Vincent Eng'g. Assistant 593.00 13 7,709.00 120 148.25 7,560.75 7,560.75 1.24

1,186.00 13 - - 15,418.00 228 281.67 15,136.33 - 15,136.33

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 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 32

PAYROLL
For the period : MARCH 16-31, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 12 7,116.00 2 2.48 7,113.52 7,113.52 1.24
2 Dingli, Myrson Eng'g. Assistant 593.00 13 7,709.00 26 32.12 7,676.88 7,676.88 1.24
3 Tolentino, Oscar Eng'g. Assistant 593.00 - - - - 1.24
4 Pascua, Karl Jude P. CAD Operator/Draftsman 386.00 12 4,632.00 - 4,632.00 4,632.00 0.80
5 Goleng, Danilo L. Surveyman 386.00 12 4,632.00 - 4,632.00 4,632.00 0.80
6 Salvacion, Jerson R. Draftsman 386.00 11.5 4,439.00 4 3.22 4,435.78 4,435.78 0.80
7 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 12 7,116.00 - 7,116.00 7,116.00 1.24
8 Equinan, Kaven Joy A. CAD Operator/Draftsman 386.00 12 4,632.00 98 78.81 4,553.19 4,553.19 0.80
9 Sobrecarey, Jomar M. Electrician Aide 446.00 12 5,352.00 8 7.43 5,344.57 5,344.57 0.93
10 Gose, Winniebel M. Eng'g. Assistant 593.00 13 7,709.00 - 7,709.00 7,709.00 1.24
11 Domdom, Darwin P. Electrician Aide 446.00 12 5,352.00 - 5,352.00 5,352.00 0.93
12 Garcia, Rovelyn Utility 1,500.00 monthly 1,500.00 - 1,500.00 1,500.00
5,401.00 85 - - 60,189.00 138 124.06 60,064.94 - 60,064.94
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 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

Obligation No.:
Request: WAGE May 1-31, 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
5-02-12-020 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 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 : APRIL 1-15, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 - - - 560.00 (560.00)

2 Dingli, Myrson Eng'g. Assistant 593.00 - 14 17.30 (17.30) (17.30)

3 Tolentino, Oscar Eng'g. Assistant 593.00 - 2 2.47 (2.47) 560.00 (562.47)

4 Pascua, Karl Jude P. CAD Operator/Draftsman 386.00 - - - -

5 Goleng, Danilo L. Surveyman 386.00 - - - -

6 Salvacion, Jerson R. Draftsman 386.00 - 30 24.13 (24.13) (24.13)

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

8 Equinan, Kaven Joy A. CAD Operator/Draftsman 386.00 - 125 100.52 (100.52) (100.52)

9 Sobrecarey, Jomar M. Electrical Aide 446.00 - - - -

10 Gose, Winniebel M. Eng'g. Assistant 593.00 - - - -

11 Domdom, Darwin P. Electrcal Aide 446.00 - - - -

5,401.00 0 - - - 171 144.41 (144.41) 1,120.00 (1,264.41)
ACCOMPLISHMENTS:
# 1, 2, 3, 7, 10, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 5, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 6, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 4, 8, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 9, 11, ELECTRICIAN, ELECTRICAL MAINTENANCE OF MUNICIPAL PROPERTIES
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 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 32

PAYROLL
For the period : APRIL 1-15, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 9 5,337.00 10 12.35 5,324.65 5,324.65

2 Dingli, Myrson Eng'g. Assistant 593.00 - - - -

3 Tolentino, Oscar Eng'g. Assistant 593.00 9 5,337.00 - 5,337.00 5,337.00

4 Pascua, Karl Jude P. CAD Operator/Draftsman 386.00 10 3,860.00 120 96.50 3,763.50 3,763.50

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

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

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

8 Equinan, Kaven Joy A. CAD Operator/Draftsman 386.00 9 3,474.00 453 364.29 3,109.71 3,109.71

9 Sobrecarey, Jomar M. Electrical Aide 446.00 9 4,014.00 - 4,014.00 4,014.00

10 Gose, Winniebel M. Eng'g. Assistant 593.00 8.5 5,040.50 - 5,040.50 5,040.50

11 Domdom, Darwin P. Electrcal Aide 446.00 11 4,906.00 - 4,906.00 4,906.00

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

6,901.00 57 - - 42,872.50 583 473.14 42,399.36 - 42,399.36
ACCOMPLISHMENTS:
# 1, 2, 3, 7, 10, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 5, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 6, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 4, 8, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 9, 11, ELECTRICIAN, ELECTRICAL MAINTENANCE OF MUNICIPAL PROPERTIES
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 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 32

PAYROLL
For the period : APRIL 16-30, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

2 Dingli, Myrson Eng'g Assistant

593.00 3 1,779.00 - 1,779.00 1,779.00

6 Salvacion, Jerson R. Draftsman 386.00 7 2,702.00 - 2,702.00 2,702.00

979.00 10 4,481.00 0 - 4,481.00 - 4,481.00

ACCOMPLISHMENTS:
# 1, 2, 3, 7, 10, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 5, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 6, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 4, 8, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 9, 11, ELECTRICIAN, ELECTRICAL MAINTENANCE OF MUNICIPAL PROPERTIES
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 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

Obligation No.: 1815 - 06 - 23 - 100
Request: WAGE MAY 16-31, 2023
Approved Amount:
₱ 46,560.04
Payee: DINGLI, MYRSON 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 46,560.04
for the expenditures in the amount specified herein:

JOSEPHINE V. REAPOR 6/2/2023

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 : 46,560.04

Certification:
Amount in Words:

FOURTY SIX THOUSAND FIVE HUNDRED SIXTY 04/100 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 : MAY 1-15, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 8 4,744.00 9 11.16 4,732.84 560.00 4,172.84

2 Dingli, Myrson Eng'g. Assistant 593.00 - - - -

3 Tolentino, Oscar Eng'g. Assistant 593.00 10 5,930.00 - 5,930.00 560.00 5,370.00

4 Pascua, Karl Jude P. CAD Operator/Draftsman 386.00 10 3,860.00 - 3,860.00 3,860.00

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

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

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

8 Equinan, Kaven Joy A. CAD Operator/Draftsman 386.00 9 3,474.00 166 132.80 3,341.20 3,341.20

9 Sobrecarey, Jomar M. Electrical Aide 446.00 10 4,460.00 1 0.93 4,459.07 4,459.07

10 Gose, Winniebel M. Eng'g. Assistant 593.00 9 5,337.00 - 5,337.00 5,337.00

11 Domdom, Darwin P. Electrcal Aide 446.00 10 4,460.00 - 4,460.00 4,460.00

5,401.00 59 - - 42,055.00 176 144.89 41,910.11 1,120.00 40,790.11
ACCOMPLISHMENTS:
# 1, 2, 3, 7, 10, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 5, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 6, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 4, 8, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 9, 11, ELECTRICIAN, ELECTRICAL MAINTENANCE OF MUNICIPAL PROPERTIES
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 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 32

PAYROLL
For the period : MAY 1-15, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

2 Dingli, Myrson Eng'g. Assistant 593.00 10 5,930.00 17 21.00 5,909.00 5,909.00

593.00 0 - - 5,930.00 17 21.00 5,909.00 - 5,909.00

ACCOMPLISHMENTS:
# 1, 2, 3, 7, 10, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 5, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 6, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 4, 8, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 9, 11, ELECTRICIAN, ELECTRICAL MAINTENANCE OF MUNICIPAL PROPERTIES
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 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 32

PAYROLL
For the period : MAY 16-31, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 - - - -

2 Dingli, Myrson Eng'g. Assistant 593.00 11 6,523.00 69 85.24 6,437.76 6,437.76

3 Tolentino, Oscar Eng'g. Assistant 593.00 12 7,116.00 - 7,116.00 7,116.00

4 Pascua, Karl Jude P. CAD Operator/Draftsman 386.00 8 3,088.00 - 3,088.00 3,088.00

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

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

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

8 Equinan, Kaven Joy A. CAD Operator/Draftsman 386.00 8 3,088.00 - 3,088.00 3,088.00

9 Sobrecarey, Jomar M. Electrical Aide 446.00 10 4,460.00 - 4,460.00 4,460.00

10 Gose, Winniebel M. Eng'g. Assistant 593.00 9 5,337.00 54 66.71 5,270.29 5,270.29

11 Domdom, Darwin P. Electrcal Aide 446.00 12 5,352.00 - 5,352.00 5,352.00

5,401.00 73 - - 46,712.00 123 151.96 46,560.04 - 46,560.04

ACCOMPLISHMENTS:
# 1, 2, 3, 7, 10, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 5, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 6, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 4, 8, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 9, 11, ELECTRICIAN, ELECTRICAL MAINTENANCE OF MUNICIPAL PROPERTIES
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 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 32

PAYROLL
For the period : MAY 1-31, 2023

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

12 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:
12. 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 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 32

PAYROLL
For the period : MAY 16-31, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 9 5,337.00 6 7.41 5,329.59 5,329.59

2 Dingli, Myrson Eng'g. Assistant 593.00 - - - -

3 Tolentino, Oscar Eng'g. Assistant 593.00 - - - -

4 Pascua, Karl Jude P. CAD Operator/Draftsman 386.00 - - - -

5 Goleng, Danilo L. Surveyman 386.00 - - - -

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

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

8 Equinan, Kaven Joy A. CAD Operator/Draftsman 386.00 - - - -

9 Sobrecarey, Jomar M. Electrical Aide 446.00 - - - -

10 Gose, Winniebel M. Eng'g. Assistant 593.00 - 54 66.71 (66.71) (66.71)

11 Domdom, Darwin P. Electrcal Aide 446.00 - - - -

5,401.00 0 - - 5,337.00 60 74.12 5,262.88 - 5,262.88

ACCOMPLISHMENTS:
# 1, 2, 3, 7, 10, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 5, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 6, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 4, 8, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 9, 11, ELECTRICIAN, ELECTRICAL MAINTENANCE OF MUNICIPAL PROPERTIES
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 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 32

PAYROLL
For the period : OCTOBER 16-31, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 DINGLI, MYRSON R. Eng'g. Assistant 593.00 11 6,523.00 75 93.00 6,430.00 6,430.00

593.00 0 - - 6,523.00 75 93.00 6,430.00 - 6,430.00

ACCOMPLISHMENTS:
# 1, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. 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 F
the 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

Obligation No.:
Request: WAGE OCTOBER 16-31, 2023
Approved Amount:
₱ 6,430.00
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 6,430.00
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 : 6,430.00

Certification:
Amount in Words:

SIX THOUSAND FOUR HUNDRED THIRTY PESOS 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 : MAY 1-15, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 7 4,151.00 3 3.72 4,147.28 560.00 3,587.28

2 Dingli, Myrson Eng'g. Assistant 593.00 10 5,930.00 51 63.24 5,866.76 5,866.76

3 Tolentino, Oscar Eng'g. Assistant 593.00 10 5,930.00 1 1.24 5,928.76 560.00 5,368.76

4 Pascua, Karl Jude P. CAD Operator/Draftsman 386.00 9 3,474.00 120 96.00 3,378.00 3,378.00

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

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

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

8 Equinan, Kaven Joy A. CAD Operator/Draftsman 386.00 6 2,316.00 295 236.00 2,080.00 2,080.00

9 Sobrecarey, Jomar M. Electrical Aide 446.00 10 4,460.00 2 1.86 4,458.14 4,458.14

10 Gose, Winniebel M. Eng'g. Assistant 593.00 9 5,337.00 4 4.96 5,332.04 5,332.04

11 Domdom, Darwin P. Electrcal Aide 446.00 10 4,460.00 - 4,460.00 4,460.00

5,401.00 65 - - 45,848.00 476 407.02 45,440.98 1,120.00 44,320.98
ACCOMPLISHMENTS:
# 1, 2, 3, 7, 10, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 5, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 6, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 4, 8, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 9, 11, ELECTRICIAN, ELECTRICAL MAINTENANCE OF MUNICIPAL PROPERTIES
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 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

Obligation No.:
Request: WAGE JUNE 1-15, 2023
Approved Amount:
₱ 45,440.98
Payee: HASSAN, JARRIS MAHIDI 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 45,440.98
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 : 45,440.98

Certification:
Amount in Words:

FOURTY FIVE THOUSAND FOUR HUNDRED FOURTY 98/100 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

OVERTIME PAYROLL CONSTRUCTION OF DRAINAGE CANAL - POBLACION

For the period : AUGUST 5,6,12,13, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 VELASCO, CARL VINCENT C. Eng'g. Assistant 593.00 4 2,372.00 - 2,372.00 2,372.00

2 PASCUA, KARL JUDE P. Eng'g. Assistant 593.00 4 2,372.00 177 218.67 2,153.33 2,153.33

1,186.00 8 - - 4,744.00 177 218.67 4,525.33 - 4,525.33

ACCOMPLISHMENTS:
# 1,2 ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. 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 F
the 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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: OVERTIME AUGUST 5,6,12,13, 2023 2023
Approved Amount:
₱ 4,525.33
Payee: VELASCO, CARL VINCENT C. ET ALL
Function Allotment Class Expense Code Amount Certification:
6523 300 1-07-03-990 4,525.33
I hereby certify as to the existence of appropriations
for the expenditures in the amount specified herein:
CONSTRUCTION OF
DRAINAGE CANAL -
POBLACION

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 : 4,525.33

Certification:
Amount in Words:

FOUR THOUSAND FIVE HUNDRED TWENTY FIVE 33/100 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 : JUNE 16-30, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount
1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 7 4,151.00 - 4,151.00 4,151.00

2 Dingli, Myrson Eng'g. Assistant 593.00 10 5,930.00 77 95.13 5,834.87 5,834.87

3 Tolentino, Oscar Eng'g. Assistant 593.00 10 5,930.00 7 8.65 5,921.35 5,921.35

4 Pascua, Karl Jude P. CAD Operator/Draftsman 386.00 7 2,702.00 - 2,702.00 2,702.00

5 Goleng, Danilo L. Surveyman 386.00 11 4,246.00 3 2.41 4,243.59 4,243.59

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

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

8 Equinan, Kaven Joy A. CAD Operator/Draftsman 386.00 - - - -

9 Sobrecarey, Jomar M. Electrical Aide 446.00 10 4,460.00 - 4,460.00 4,460.00

10 Gose, Winniebel M. Eng'g. Assistant 593.00 10 5,930.00 1 1.24 5,928.76 5,928.76

11 Domdom, Darwin P. Electrcal Aide 446.00 10 4,460.00 - 4,460.00 4,460.00

5,401.00 58 - - 43,739.00 88 107.42 43,631.58 - 43,631.58

ACCOMPLISHMENTS:
# 1, 2, 3, 7, 10, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 5, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 6, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 4, 8, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 9, 11, ELECTRICIAN, ELECTRICAL MAINTENANCE OF MUNICIPAL PROPERTIES
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 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

Obligation No.:
Request: WAGE JUNE 16-30, 2023
Approved Amount:
₱ 43,631.58
Payee: HASSAN, JARRIS MAHIDI 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 43,631.58
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 : 43,631.58

Certification:
Amount in Words:

FOURTY THREE THOUSAND SIX HUNDRED FOUR 40/100 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 : JUNE 1-30, 2023

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 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

Obligation No.:
Request: WAGE JUNE 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

###
 Appendix 32

PAYROLL
For the period : JULY 1-15, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 - - - -

2 Dingli, Myrson Eng'g. Assistant 593.00 10 5,930.00 73 90.52 5,839.48 5,839.48

3 Tolentino, Oscar Eng'g. Assistant 593.00 12 7,116.00 82 101.68 7,014.32 560.00 6,454.32

4 Pascua, Karl Jude P. CAD Operator/Draftsman 386.00 12 4,632.00 12 9.60 4,622.40 4,622.40

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

6 Salvacion, Jerson R. Draftsman 386.00 10 3,860.00 22 17.60 3,842.40 3,842.40

7 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 13 7,709.00 6 7.44 7,701.56 7,701.56

8 Equinan, Kaven Joy A. CAD Operator/Draftsman 386.00 - - - -

9 Sobrecarey, Jomar M. Electrical Aide 446.00 12 5,352.00 166 154.38 5,197.62 5,197.62

10 Gose, Winniebel M. Eng'g. Assistant 593.00 13 7,709.00 - 7,709.00 7,709.00

11 Domdom, Darwin P. Electrcal Aide 446.00 10 4,460.00 - 4,460.00 4,460.00

5,401.00 76 - - 50,628.00 361 381.22 50,246.78 560.00 49,686.78
ACCOMPLISHMENTS:
# 1, 2, 3, 7, 10, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 5, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 6, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 4, 8, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 9, 11, ELECTRICIAN, ELECTRICAL MAINTENANCE OF MUNICIPAL PROPERTIES
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 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

Obligation No.:
Request: WAGE JULY 1-15, 2023
Approved Amount:
₱ 50,246.78
Payee: DINGLI, MYRSON 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 50,246.78
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 : 50,246.78

Certification:
Amount in Words:

FIFTY THOUSAND TWO HUNDRED FORTY SIX 78/100 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 : JULY 16-31, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 9.5 5,633.50 240 297.60 5,335.90 5,335.90

2 Dingli, Myrson Eng'g. Assistant 593.00 11 6,523.00 105 130.20 6,392.80 6,392.80

3 Tolentino, Oscar Eng'g. Assistant 593.00 11 6,523.00 - 6,523.00 6,523.00

4 Pascua, Karl Jude P. Eng'g. Assistant 593.00 11 6,523.00 - 6,523.00 6,523.00

5 Goleng, Danilo L. Surveyman 386.00 11 4,246.00 - 4,246.00 4,246.00

6 Salvacion, Jerson R. Draftsman 386.00 10 3,860.00 - 3,860.00 3,860.00

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

9 Sobrecarey, Jomar M. Electrical Aide 446.00 11 4,906.00 - 4,906.00 4,906.00

10 Gose, Winniebel M. Eng'g. Assistant 593.00 11 6,523.00 1 1.24 6,521.76 6,521.76

11 Domdom, Darwin P. Electrcal Aide 446.00 11 4,906.00 - 4,906.00 4,906.00

12 Leoncio, King Joshua Eng'g. Assistant 593.00 10 5,930.00 - 5,930.00 5,930.00

13 Longasa, Pepito Plumer 446.00 11 4,906.00 2 1.86 4,904.14 4,904.14

6,261.00 97 - - 67,002.50 348 430.90 66,571.60 - 66,571.60
ACCOMPLISHMENTS:
# 1, 2, 3, 7, 10, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 5, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 6, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 4, 8, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 9, 11, ELECTRICIAN, ELECTRICAL MAINTENANCE OF MUNICIPAL PROPERTIES
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 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

Obligation No.:
Request: WAGE JULY 16-31, 2023
Approved Amount:
₱ 66,571.60
Payee: HASSAN, JARRIS MAHIDI 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 66,571.60
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 : 66,571.60

Certification:
Amount in Words:

SIXTY SIX THOUSSAND FIVE HUNDRED SEVENTY ONE 60/100 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 : JUNE 16-31, 2023

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 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

Obligation No.:
Request: WAGE JUNE 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

###
 Appendix 32

PAYROLL
For the period : August 1-15, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 7 4,151.00 14 17.36 4,133.64 560.00 3,573.64

2 Dingli, Myrson Eng'g. Assistant 593.00 10 5,930.00 133 164.92 5,765.08 5,765.08

3 Tolentino, Oscar Eng'g. Assistant 593.00 11 6,523.00 14 17.36 6,505.64 560.00 5,945.64

4 Pascua, Karl Jude P. Eng'g. Assistant 593.00 11 6,523.00 - 6,523.00 6,523.00

5 Goleng, Danilo L. Surveyman 386.00 11 4,246.00 - 4,246.00 4,246.00

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

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

8 Leoncio, King Joshua Eng'g. Assistant 593.00 11 6,523.00 - 6,523.00 6,523.00

9 Sobrecarey, Jomar M. Electrical Aide 446.00 11 4,906.00 - 4,906.00 4,906.00

10 Gose, Winniebel M. Eng'g. Assistant 593.00 11 6,523.00 5 6.20 6,516.80 6,516.80

11 Domdom, Darwin P. Electrcal Aide 446.00 11 4,906.00 - 4,906.00 4,906.00

12 Baliad, Ivan Jay CAD Operator/Draftsman 386.00 - - - -

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

5,815.00 87 - - 61,660.00 166 205.84 61,454.16 1,120.00 60,334.16
ACCOMPLISHMENTS:
# 1, 2, 3, 7, 10, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 5, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 6, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 4, 8, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 9, 11, ELECTRICIAN, ELECTRICAL MAINTENANCE OF MUNICIPAL PROPERTIES
#12, 13, CAD OPERATOR, 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
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 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

Obligation No.:
Request: WAGE AUGUST 1-15, 2023
Approved Amount:
₱ 61,454.16
Payee: HASSAN, JARRIS MAHIDI 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 61,454.16
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 : 61,454.16

Certification:
Amount in Words:

SIXTY ONE THOUSAND FOUR HUNDRED FIFTY FOUR 16/100 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 : September 1-15, 2023

LGU : MUNICIPALITY OF KIAMBA Payroll No. :

Fund : TRUST 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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

6 Salvacion, Jerson R. Draftsman 386.00 3.5 1,351.00 240 192.00 1,159.00 1,159.00

386.00 4 - - 1,351.00 240 192.00 1,159.00 - 1,159.00

ACCOMPLISHMENTS:
# 6, Draftsman

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 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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: WAGE September 1-15, 2023
Approved Amount:
₱ 1,159.00
Payee: SALVACION, JERSON
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 1,159.00
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 : 1,159.00

Certification:
Amount in Words:

ONE THOUSAND ONE HUNDRED FIFTY NINE 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 : August 16-31, 2023

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 No. of SSS Signature of Recipient
Wages -
Days
Amount
Minutes Late Amount Total Deduction Net Amount Due
Regular Earned Amount

1 Hassan, Jarris Mahidi Eng'g. Assistant 593.00 5 2,965.00 - 2,965.00 2,965.00

2 Dingli, Myrson Eng'g. Assistant 593.00 10 5,930.00 - 5,930.00 5,930.00

3 Tolentino, Oscar Eng'g. Assistant 593.00 9.5 5,633.50 1 1.24 5,632.26 5,632.26

4 Pascua, Karl Jude P. Eng'g. Assistant 593.00 10 5,930.00 - 5,930.00 5,930.00

5 Goleng, Danilo L. Surveyman 386.00 10 3,860.00 20 16.00 3,844.00 3,844.00

6 Salvacion, Jerson R. Draftsman 386.00 9 3,474.00 49 39.20 3,434.80 3,434.80

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

8 Leoncio, King Joshua Eng'g. Assistant 593.00 10 5,930.00 3 2.40 5,927.60 5,927.60

9 Sobrecarey, Jomar M. Electrical Aide 446.00 9 4,014.00 - 4,014.00 4,014.00

10 Gose, Winniebel M. Eng'g. Assistant 593.00 10 5,930.00 - 5,930.00 5,930.00

11 Domdom, Darwin P. Electrcal Aide 446.00 10 4,460.00 - 4,460.00 4,460.00

12 Baliad, Ivan Jay CAD Operator/Draftsman 386.00 8 3,088.00 - 3,088.00 3,088.00

13 Longasa, Pepito Plumber 446.00 10 4,460.00 240 - 4,460.00 4,460.00

6,647.00 96 - - 62,197.50 313 58.84 62,138.66 - 62,138.66
ACCOMPLISHMENTS:
# 1, 2, 3, 7, 10, ENGINEERING ASSISTANT, SUPERVISION OF MUNICIPAL AND BRGY. PROJECTS
# 5, SURVEYMAN, SURVEYING OF BRGY. PROJECTS
# 6, DRAFTSMAN, ENCODER OF SURVEY DATA OF BRGY. PROJECTS
# 4, 8, CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 9, 11, ELECTRICIAN, ELECTRICAL MAINTENANCE OF MUNICIPAL PROPERTIES
#12, 13, CAD OPERATOR, 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
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 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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: WAGE AUGUST 16-31, 2023
Approved Amount:
₱ 62,138.66
Payee: HASSAN, JARRIS MAHIDI 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 62,138.66
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 : 62,138.66

Certification:
Amount in Words:

SIXTY TWO THOUSAND ONE HUNDRED THIRTY EIGHT 66/100 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 : AUGUST 1-31, 2023

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 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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: WAGE AUGUST 1-31, 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

###
 Appendix 32

PAYROLL
For the period : SEPTEMBER 1-15, 2023

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 84

11 6,523.00 104.16 6,418.84 6,418.84
2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 121
11 6,523.00 96.80 6,426.20 6,426.20
3 Goleng, Danilo L. Surveyman 386.00
10 3,860.00 - 3,860.00 3,860.00
4 Salvacion, Jerson R. Draftsman 386.00
- - - -
5 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 15
11 6,523.00 18.60 6,504.40 6,504.40
6 Leoncio, King Joshua Eng'g. Assistant 593.00
11 6,523.00 - 6,523.00 6,523.00

7 Sobrecarey, Jomar M. Aircon Tech 446.00 12

10 4,460.00 11.16 4,448.84 4,448.84

8 Gose, Winniebel M. Eng'g. Assistant 593.00 2

11 6,523.00 2.48 6,520.52 6,520.52

9 Domdom, Darwin P. Electrcal Aide 446.00 2

11 4,906.00 1.86 4,904.14 4,904.14
CAD
10 Baliad, Ivan Jay Operator/Draftsman 386.00 45
11 4,246.00 36.00 4,210.00 4,210.00
11 Longasa, Pepito Plumber 446.00
10 4,460.00 - 4,460.00 4,460.00
CAD
12 Bongolan, Janine Marie G. Operator/Draftsman 386.00
6 2,316.00 - 2,316.00 2,316.00
5,847.00 91 - - 56,863.00 281 271.06 56,591.94 - 56,591.94
ACCOMPLISHMENTS:
# 1, 2, 5, 6, 8, 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,CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 7,9, AIRCON TECH, ELECTRICIAN MAINTENANCE OF MUNICIPAL PROPERTIES
#11, CAD OPERATOR, 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
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 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

Obligation No.:
Request: WAGE SEPTEMBER 1-15, 2023
Approved Amount:
₱ 56,591.94
Payee: DINGLI, MYRSON 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 56,591.94
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 : 56,591.94

Certification:
Amount in Words:

FIFTY SIX THOUSAND FIVE HUNDRED NINETY ONE & 94/100 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 : SEPTEMBER 16-30, 2023

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 17 21.08 5,315.92 5,315.92
2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 10 5,930.00 1 1.24 5,928.76 5,928.76
3 Goleng, Danilo L. Surveyman 386.00 7 2,702.00 - 2,702.00 2,702.00
4 Salvacion, Jerson R. Draftsman 386.00 - - - -
5 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 10 5,930.00 22 27.28 5,902.72 5,902.72
6 Leoncio, King Joshua Eng'g. Assistant 593.00 9 5,337.00 - 5,337.00 5,337.00
7 Sobrecarey, Jomar M. Aircon Tech 446.00 9 4,014.00 - 4,014.00 4,014.00
8 Gose, Winniebel M. Eng'g. Assistant 593.00 9 5,337.00 1 1.24 5,335.76 5,335.76
9 Domdom, Darwin P. Electrcal Aide 446.00 9 4,014.00 1 0.93 4,013.07 4,013.07
CAD
10 Baliad, Ivan Jay 386.00 5
Operator/Draftsman 8.5 3,281.00 4.02 3,276.98 3,276.98
11 Longasa, Pepito Plumber 446.00 9 4,014.00 - 4,014.00 4,014.00
CAD
12 Bongolan, Janine Marie G. 386.00
Operator/Draftsman 9 3,474.00 - 3,474.00 3,474.00
5,847.00 80 - - 49,370.00 47 55.79 49,314.21 - 49,314.21
ACCOMPLISHMENTS:
# 1, 2, 5, 6, 8, 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,CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 7,9, AIRCON TECH, ELECTRICIAN MAINTENANCE OF MUNICIPAL PROPERTIES
#11, CAD OPERATOR, 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

Obligation No.:
Request: WAGE SEPTEMBER 16-30, 2023
Approved Amount:
₱ 49,314.21
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 49,314.21
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 : 49,314.21

Certification:
Amount in Words:

FORTY FIVE THOUSAND THREE HUNDRED & 21/100 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 : SEPTEMBER 1-30, 2023

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 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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: WAGE SEPTEMBER 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

###
 Appendix 32

PAYROLL
For the period : October 1-15, 2023

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

11 LONGASA, PEPITO Plumber 446.00 10 4,460.00 - 4,460.00 4,460.00

446.00 - - 4,460.00 0 - 4,460.00 - 4,460.00

ACCOMPLISHMENTS:
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
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 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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: WAGE OCTOBER 1-15, 2023
Approved Amount:
₱ 4,460.00
Payee: LONGASA, PEPITO
Function Allotment Class Expense Code Amount Certification:
8751 200 5-02-12-990 4,460.00
I hereby certify as to the existence of appropriations
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 : 4,460.00

Certification:
Amount in Words:

FOUR THOUSAND FOUR HUNDRED SIXTY 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 : OCTOBER 1-15, 2023

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 46

5,930.00 57.04 5,872.96 5,872.96
2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 10 4
5,930.00 3.20 5,926.80 5,926.80
3 Goleng, Danilo L. Surveyman 386.00 10
3,860.00 - 3,860.00 3,860.00
4 Salvacion, Jerson R. Draftsman 386.00
- - - -
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 58
5,930.00 46.40 5,883.60 5,883.60

7 Sobrecarey, Jomar M. Aircon Tech 446.00 9

4,014.00 - 4,014.00 4,014.00

8 Gose, Winniebel M. Eng'g. Assistant 593.00 10 27

5,930.00 33.48 5,896.52 5,896.52

9 Domdom, Darwin P. Electrcal Aide 446.00 10

4,460.00 - 4,460.00 4,460.00
CAD
10 Baliad, Ivan Jay Operator/Draftsman 386.00 9 23
3,474.00 18.40 3,455.60 3,455.60
11 Longasa, Pepito Plumber 446.00
- - - -
CAD
12 Bongolan, Janine Marie G. Operator/Draftsman 386.00 10
3,860.00 - 3,860.00 3,860.00
5,847.00 10 - - 49,318.00 158 158.52 49,159.48 - 49,159.48
ACCOMPLISHMENTS:
# 1, 2, 5, 6, 8, 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,CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 7,9, AIRCON TECH, ELECTRICIAN MAINTENANCE OF MUNICIPAL PROPERTIES
#11, CAD OPERATOR, 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
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 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

Obligation No.:
Request: WAGE OCTOBER 1-15, 2023
Approved Amount:
₱ 49,159.48
Payee: DINGLI, MYRSON 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 49,159.48
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 : 49,159.48

Certification:
Amount in Words:

FIFTY FOUR THOUSAND FIVE PESOS AND 48/100 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 : OCTOBER 16-31, 2023

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 - - - -
2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 11 6,523.00 127 157.48 6,365.52 6,365.52
3 Goleng, Danilo L. Surveyman 386.00 11 4,246.00 - 4,246.00 4,246.00
4 Salvacion, Jerson R. Draftsman 386.00 11 4,246.00 4 3.20 4,242.80 4,242.80
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 11 6,523.00 44 54.56 6,468.44 6,468.44
7 Sobrecarey, Jomar M. Aircon Tech 446.00 11.5 5,129.00 - 5,129.00 5,129.00
8 Gose, Winniebel M. Eng'g. Assistant 593.00 10.5 6,226.50 - 6,226.50 6,226.50
9 Domdom, Darwin P. Electrcal Aide 446.00 11 4,906.00 - 4,906.00 4,906.00
CAD
10 Baliad, Ivan Jay 386.00
Operator/Draftsman 10 3,860.00 - 3,860.00 3,860.00
11 Longasa, Pepito Plumber 446.00 12 5,352.00 14 13.02 5,338.98 5,338.98
CAD
12 Bongolan, Janine Marie G. 386.00
Operator/Draftsman 9.5 3,667.00 - 3,667.00 3,667.00
5,847.00 98 - - 57,794.50 189 228.26 57,566.24 - 57,566.24
ACCOMPLISHMENTS:
# 1, 2, 5, 6, 8, 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,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

Obligation No.: 3955 - 11 - 23 - 100
Request: WAGE OCTOBER 16-31, 2023
Approved Amount:
₱ 57,566.24
Payee: PASCUA, KARL JUDE P. 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 57,566.24
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 : 57,566.24

Certification:
Amount in Words:
FIFTY SEVEN THOUSAND FIVE HUNDRED SIXTY SEVEN &
04/100 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 : OCTOBER 1-30, 2023

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 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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: WAGE OCTOBER 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

###
 Appendix 32

PAYROLL
For the period : November 1-15, 2023

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 8 29

4,744.00 35.96 4,708.04 4,708.04
2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 12 9
7,116.00 11.16 7,104.84 7,104.84
3 Goleng, Danilo L. Surveyman 386.00 11
4,246.00 - 4,246.00 4,246.00
4 Salvacion, Jerson R. Draftsman 386.00 7
2,702.00 - 2,702.00 2,702.00
5 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 13
7,709.00 - 7,709.00 7,709.00
6 Leoncio, King Joshua Eng'g. Assistant 593.00 8
4,744.00 - 4,744.00 570.00 4,174.00

7 Sobrecarey, Jomar M. Aircon Tech 446.00 9 5

4,014.00 4.65 4,009.35 4,009.35

8 Gose, Winniebel M. Eng'g. Assistant 593.00 8

4,744.00 - 4,744.00 4,744.00

9 Domdom, Darwin P. Electrcal Aide 446.00 10

4,460.00 - 4,460.00 4,460.00
CAD
10 Baliad, Ivan Jay Operator/Draftsman 386.00 9 26
3,474.00 20.80 3,453.20 3,453.20
11 Longasa, Pepito Plumber 446.00 9
4,014.00 - 4,014.00 4,014.00
CAD
12 Bongolan, Janine Marie G. Operator/Draftsman 386.00 8
3,088.00 - 3,088.00 3,088.00
5,847.00 - - 55,055.00 69 72.57 54,982.43 570.00 54,412.43
ACCOMPLISHMENTS:
# 1, 2, 5, 6, 8, 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,CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 7,9, AIRCON TECH, ELECTRICIAN MAINTENANCE OF MUNICIPAL PROPERTIES
#11, CAD OPERATOR, 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
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 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

Obligation No.:
Request: WAGE November 1-15, 2023
Approved Amount:
₱ 54,982.43
Payee: DINGLI, MYRSON 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 54,982.43
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 : 54,982.43

Certification:
Amount in Words:

FIFTY THOUSAND NINE HUNDRED EIGHTY TWO & 43/100 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 : November 1-15, 2023

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 8 29

4,744.00 35.96 4,708.04 4,708.04
2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 12 9
7,116.00 11.16 7,104.84 7,104.84
3 Goleng, Danilo L. Surveyman 386.00 11
4,246.00 - 4,246.00 4,246.00
4 Salvacion, Jerson R. Draftsman 386.00 7
2,702.00 - 2,702.00 2,702.00
5 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 13
7,709.00 - 7,709.00 7,709.00
6 Leoncio, King Joshua Eng'g. Assistant 593.00 8
4,744.00 - 4,744.00 570.00 4,174.00

7 Sobrecarey, Jomar M. Aircon Tech 446.00 9 5

4,014.00 4.65 4,009.35 4,009.35

8 Gose, Winniebel M. Eng'g. Assistant 593.00 8

4,744.00 - 4,744.00 4,744.00

9 Domdom, Darwin P. Electrcal Aide 446.00 10

4,460.00 - 4,460.00 4,460.00
CAD
10 Baliad, Ivan Jay Operator/Draftsman 386.00 9 26
3,474.00 20.80 3,453.20 3,453.20
11 Longasa, Pepito Plumber 446.00 9
4,014.00 - 4,014.00 4,014.00
CAD
12 Bongolan, Janine Marie G. Operator/Draftsman 386.00 8
3,088.00 - 3,088.00 3,088.00
5,847.00 - - 55,055.00 69 72.57 54,982.43 570.00 54,412.43
ACCOMPLISHMENTS:
# 1, 2, 5, 6, 8, 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,CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 7,9, AIRCON TECH, ELECTRICIAN MAINTENANCE OF MUNICIPAL PROPERTIES
#11, CAD OPERATOR, 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
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 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

Obligation No.:
Request: WAGE November 1-15, 2023
Approved Amount:
₱ 4,744.00
Payee: CORDERO, DANA MAE
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 4,744.00
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 : 4,744.00

Certification:
Amount in Words:

FOUR THOUSAND SEVEN HUNDRED FORTY FOUR 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 : November 1-15, 2023

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

13 CORDERO, DANA MAE Engineering Assistant 593.00 8 4,744.00 - 4,744.00 4,744.00

593.00 - - 4,744.00 0 - 4,744.00 - 4,744.00

ACCOMPLISHMENTS:
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
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 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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Request: ECONOMIC RECOVERY INCENTIVES 4679 - 12 -23 - 100

Approved Amount:
#REF!
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 #REF!
for the expenditures in the amount specified herein:

.
ECONOMIC RECOVERY
INCENTIVES

RUBY A. AGAO 12/11/2023

RES. NO. 23-340 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 : #REF!

Certification:
Amount in Words:

ONE HUNDRED EIGHT THREE THOUSAND 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 : FEBRUARY 1-29, 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 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 DECEMBER 1-31, 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:

RUBY B. AGAO
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

###
 Appendix 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.: 4446 - 12 - 23 - 100
Request: WAGE November 1-15, 2023
Approved Amount:
₱ 3,464.40
Payee: LLOYD WARREN GOSE
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 3,464.40
for the expenditures in the amount specified herein:

JOSEPHINE V. REAPOR 12/4/2023

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 : 3,464.40

Certification:
Amount in Words:

THREE THOUSAND FOUR HUNDRED SIXTY FOUR& 40/100 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 : November 1-15, 2023

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

CAD OPERATOR/
13 LLOYD WARREN S. GOSE DRAFTSMAN
386.00 9 3,474.00 12.00 9.60 3,464.40 3,464.40

386.00 - - 3,474.00 12 9.60 3,464.40 - 3,464.40

ACCOMPLISHMENTS:
13. CAD OPERATOR

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 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

ECONOMIC RECOVERY INCENTIVES

For the period :

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 15,000.00 - 15,000.00 15,000.00

2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 15,000.00 - 15,000.00 15,000.00

3 Goleng, Danilo L. Surveyman 386.00 15,000.00 - 15,000.00 15,000.00

4 Salvacion, Jerson R. Draftsman 386.00 15,000.00 - 15,000.00 15,000.00

5 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 15,000.00 - 15,000.00 15,000.00

6 Leoncio, King Joshua Eng'g. Assistant 593.00 6,000.00 6,000.00 6,000.00

7 Sobrecarey, Jomar M. Aircon Tech 446.00 15,000.00 - 15,000.00 15,000.00

8 Gose, Winniebel M. Eng'g. Assistant 593.00 15,000.00 - 15,000.00 15,000.00

9 Domdom, Darwin P. Electrcal Aide 446.00 15,000.00 - 15,000.00 15,000.00

CAD
10 Baliad, Ivan Jay Operator/Draftsman 386.00 4,500.00 4,500.00 4,500.00

11 Longasa, Pepito Plumber 446.00 15,000.00 15,000.00 15,000.00

13 Cordero, Dana Mae Eng'g. Assistant 593.00 3,000.00 - 3,000.00 3,000.00

CAD
14 Gose, Lloyd Warren S. Operator/Draftsman 386.00 3,000.00 - 3,000.00 3,000.00

15 Garcia, Rovelyn Utility 1,500.00 monthly 15,000.00 - 15,000.00 15,000.00

16 Hassan, Jarris Mahidi D. Eng'g. Assistant 593.00 1,500.00 - 1,500.00 1,500.00

8,533.00 0 - - 168,000.00 0 - 168,000.00 - 168,000.00

ACCOMPLISHMENTS:
# 1, 2, 5, 6, 8, 13, 16, 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
#15, UTILITY
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 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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Request: ECONOMIC RECOVERY INCENTIVES

Approved Amount:
#REF!
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 #REF!
for the expenditures in the amount specified herein:

.
ECONOMIC RECOVERY
INCENTIVES

RUBY B. AGAO
RES. NO. 23-340 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 : #REF!

Certification:
Amount in Words:

ONE HUNDRED SIXTY EIGHT THOUSAND 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 : December 1-15, 2023

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

- - - -
2 Pascua, Karl Jude P. Eng'g. Assistant 593.00
- - - -
3 Goleng, Danilo L. Surveyman 386.00
- - - -
4 Salvacion, Jerson R. Draftsman 386.00
- - - -
5 Velasco, Carl Vincent C. Eng'g. Assistant 593.00
- - - -
6 Leoncio, King Joshua Eng'g. Assistant 593.00
- - - 570.00 (570.00)

7 Sobrecarey, Jomar M. Aircon Tech 446.00

- - - -

8 Gose, Winniebel M. Eng'g. Assistant 593.00

- - - -

9 Domdom, Darwin P. Electrcal Aide 446.00

- - - -
CAD
10 Baliad, Ivan Jay Operator/Draftsman 386.00
- - - -
11 Longasa, Pepito Plumber 446.00
- - - -

13 Hassan, Jarris Mahidi Eng'g. Assistant 593.00

- - - -
6,054.00 - - - 0 - - 570.00 (570.00)
ACCOMPLISHMENTS:
# 1, 2, 5, 6, 8, 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,CAD OPERATOR/DRAFTSMAN, ENCODER OF SURVEY DATA OF MUNICIPAL PROJECTS
# 7,9, AIRCON TECH, ELECTRICIAN MAINTENANCE OF MUNICIPAL PROPERTIES
#11, CAD OPERATOR, 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
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 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

Obligation No.:
Request: WAGE November 1-15, 2023
Approved Amount:
₱ 4,744.00
Payee: CORDERO, DANA MAE
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 4,744.00
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 : 4,744.00

Certification:
Amount in Words:

FOUR THOUSAND SEVEN HUNDRED FORTY FOUR 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 : DECEMBER 1 - 15, 2023
\
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 - - - -

2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 13 7,709.00 14 17.36 7,691.64 7,691.64

3 Goleng, Danilo L. Surveyman 386.00 12 4,632.00 1 0.80 4,631.20 4,631.20

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

5 Velasco, Carl Vincent C. Eng'g. Assistant 593.00 12 7,116.00 11 13.64 7,102.36 7,102.36

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

7 Sobrecarey, Jomar M. Aircon Tech 446.00 11 4,906.00 5 4.65 4,901.35 4,901.35

8 Gose, Winniebel M. Eng'g. Assistant 593.00 11.5 6,819.50 128 158.72 6,660.78 6,660.78

9 Domdom, Darwin P. Electrcal Aide 446.00 13 5,798.00 - 5,798.00 5,798.00

CAD
10 Baliad, Ivan Jay Operator/Draftsman 386.00 9.5 3,667.00 9 7.20 3,659.80 3,659.80

11 Longasa, Pepito Plumber 446.00 12 5,352.00 6 5.58 5,346.42 5,346.42

13 Cordero, Dana Mae Eng'g. Assistant 593.00 10 5,930.00 2 2.48 5,927.52 5,927.52
CAD
14 Gose, Lloyd Warren S. Operator/Draftsman 386.00 8.5 3,281.00 13 10.40 3,270.60 3,270.60

15 Hassan, Jarris Mahidi D. Eng'g. Assistant 593.00 - - - -

7,033.00 91 - - 62,326.50 189 220.83 62,105.67 - 62,105.67

ACCOMPLISHMENTS:
# 1, 2, 5, 6, 8, 13, 16, 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
#15, UTILITY
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 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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: WAGE DECEMBER 1-15, 2023
Approved Amount:
₱ 62,105.67
Payee: PASCUA, KARL JUDE 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 62,105.67
for the expenditures in the amount specified herein:

RUBY B. AGAO
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 : 62,105.67

Certification:
Amount in Words:

SIXTY TWO THOUSAND ONE HUNDRED FIVE AND 67/100 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

REHABILITATION OF FLOOD CONTROL @ BARANGAY BADTASAN, OVERTIME 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. 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 VELASCO, CARL VINCENT Engineering Assistant 593.00 4 2,372.00 - 2,372.00 2,372.00

16 EQUINAN, KAVEN JOY Engineering Assistant 593.00 3 1,779.00 - 1,779.00 1,779.00
1,186.00 7 4,151.00 0 - 4,151.00 4,151.00
ACCOMPLISHMENTS:
5, 16, 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 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 DECEMBER 16 - 31, 2023
Approved Amount:
₱ 4,151.00
Payee: HASSAN, JARRIS MAHIDI
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 4,151.00
for the expenditures in the amount specified herein:

RUBY B. AGAO
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 : 4,151.00

Certification:
Amount in Words:

FIVE THOUSAND THREE HUNDRED THIRTY SEVEN PESOS 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 28
Republic of the Philippines
Province of Sarangani
Municipality of Kiamba

CERTIFICATION ON APPROPRIATIONS, FUNDS AND OBLIGATION OF ALLOTMENT

Obligation No.:
Request: WAGE DECEMBER 16-31, 2023
Approved Amount:
₱ 37,810.71
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 37,810.71
for the expenditures in the amount specified herein:

RUBY B. AGAO
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 : 37,810.71

Certification:
Amount in Words:

FIFTY SEVEN THOUSAND NINE HUNDRED SIXTY PESOS 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 : December 16 - 31, 2023

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 - - - -

2 Pascua, Karl Jude P. Eng'g. Assistant 593.00 8 4,744.00 8 9.92 4,734.08 4,734.08

3 Goleng, Danilo L. Surveyman 386.00 8 3,088.00 - 3,088.00 3,088.00

4 Salvacion, Jerson R. Draftsman 386.00 7 2,702.00 67 53.60 2,648.40 2,648.40

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 8 4,744.00 4,744.00 4,744.00

7 Sobrecarey, Jomar M. Aircon Tech 446.00 4.5 2,007.00 - 2,007.00 2,007.00

8 Gose, Winniebel M. Eng'g. Assistant 593.00 8 4,744.00 4 4.96 4,739.04 4,739.04

9 Domdom, Darwin P. Electrcal Aide 446.00 8 3,568.00 - 3,568.00 3,568.00

CAD
10 Baliad, Ivan Jay Operator/Draftsman 386.00 6.5 2,509.00 89 71.57 2,437.43 2,437.43

11 Longasa, Pepito Plumber 446.00 - - -

13 Cordero, Dana Mae Eng'g. Assistant 593.00 5 2,965.00 1 1.24 2,963.76 2,963.76
CAD
14 Gose, Lloyd Warren S. Operator/Draftsman 386.00 4 1,544.00 - 1,544.00 1,544.00

6,440.00 54 - - 37,952.00 169 141.29 37,810.71 - 37,810.71

ACCOMPLISHMENTS:
# 1, 2, 5, 6, 8, 13, 16, 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
#15, UTILITY
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 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

REHAB/IMPROVEMENT OF EVACUATION CENTER BRGY. TAMADANG OVERTIME PAYROLL

For the period : MARCH 23,24,28,30,31, 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. 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 CARL VINCENT VELASCO Engineering Assistant 593.00 4 2,372.00 - 2,372.00 2,372.00

6 KING JOSHUA LEONCIO Engineering Assistant 593.00 3 1,779.00 - 1,779.00 1,779.00

16 KAVEN JOY EQUINAN Engineering Assistant 593.00 4 2,372.00 35 43.40 2,328.60 2,328.60

1,779.00 11 6,523.00 35 43.40 6,479.60 6,479.60

ACCOMPLISHMENTS:
5,6,16, 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 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