Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 135 views

    Summary of Budget, Commitments, Payments and Balances

    Uploaded by

    Lei Galzote
    The document is a summary of the budget, commitments, payments and balances of SK Barangay #16 Carusipan as of March 31, 2021 and June 30, 2021. As of March 31, 2021 the total budget was ₱453,195.58 with no commitments or payments, leaving the full budget amount available. As of June 30, 2021 the totals were the same with the full budget amount still available and no unpaid commitments. The budget was allocated across 11 programs including general administration, youth employment, sports development, and environmental protection.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Summary of Budget, Commitments, Payments and Balances

    Uploaded by

    Lei Galzote
    135 views8 pages
    The document is a summary of the budget, commitments, payments and balances of SK Barangay #16 Carusipan as of March 31, 2021 and June 30, 2021. As of March 31, 2021 the total budget was ₱453,195.58 with no commitments or payments, leaving the full budget amount available. As of June 30, 2021 the totals were the same with the full budget amount still available and no unpaid commitments. The budget was allocated across 11 programs including general administration, youth employment, sports development, and environmental protection.

    Original Title

    SBCPB (CARUSIPAN)

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a summary of the budget, commitments, payments and balances of SK Barangay #16 Carusipan as of March 31, 2021 and June 30, 2021. As of March 31, 2021 the total budget was ₱453,195.58 with no commitments or payments, leaving the full budget amount available. As of June 30, 2021 the totals were the same with the full budget amount still available and no unpaid commitments. The budget was allocated across 11 programs including general administration, youth employment, sports development, and environmental protection.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    135 views8 pages

    Summary of Budget, Commitments, Payments and Balances

    Uploaded by

    Lei Galzote
    The document is a summary of the budget, commitments, payments and balances of SK Barangay #16 Carusipan as of March 31, 2021 and June 30, 2021. As of March 31, 2021 the total budget was ₱453,195.58 with no commitments or payments, leaving the full budget amount available. As of June 30, 2021 the totals were the same with the full budget amount still available and no unpaid commitments. The budget was allocated across 11 programs including general administration, youth employment, sports development, and environmental protection.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 8

    SK of Barangay #16 Carusipan

    Province of Ilocos Norte


    Municipality of Pasuquin

    SUMMARY OF BUDGET, COMMITMENTS, PAYMENTS AND BALANCES


    As at March 31, 2021

    Balance, Balance, Unpaid


    Budget Commitment Payments
    Particulars Available Budget Commitment
    (a) (b) (c) (a-b) (b-c)
    I. Current Year Budget
    1. General Administration Program
    MOOE 15,000.00 15,000.00 -
    CO 230,000.00 230,000.00 -
    2. Youth Employment and Livelihood Program
    2.a Livelihood Training and Seminar
    MOOE 5,000.00 - - 5,000.00 -
    CO - -
    3. Capability Building Program
    3.a Knowledge Management Journey/ Leardership
    Trainings and Seminars
    MOOE 20,000.00 - - 20,000.00 -
    4. Gender Sensitivity
    3.a Trainings and Seminars
    MOOE 5,000.00 - - 5,000.00 -
    5. Sports Development
    3.a Palarong Pambayan
    MOOE 40,000.00 - - 40,000.00 -
    3.b Palarong Pambarangay- Sports Paraphernalia -
    MOOE 20,000.00 20,000.00
    6. Health and Anti Drug Abuse -
    6.a Mental Health Awareness Seminar -
    MOOE 5,000.00 5,000.00
    6.b Seminars on Early Pregnancy -
    MOOE 5,000.00 5,000.00
    6.c Seminars on Anti-drugs -
    MOOE 5,000.00 5,000.00
    6.d Purchase of Essential Health Kits for Covid 19 -
    MOOE 20,000.00 20,000.00
    7. Disaster Risk redeuction and resiliency -
    7.a Seminar on DRR -
    MOOE 3,195.58 3,195.58
    8. EDUCATION -
    8.a Internet Subscription Expenses -
    MOOE 30,000.00 30,000.00
    8.b Distribution of Education Supplies -
    MOOE 25,000.00 25,000.00
    9. Environmental Protection -
    9.a Clean And Green Program -
    MOOE 10,000.00 10,000.00
    10 Linggo ng Kabataan -
    10.a Linggo ng Kabataang Celebration -
    MOOE 10,000.00 10,000.00
    11. Climate Change Adoptation -
    11.a. Seminar on Climate change -
    MOOE 5,000.00 5,000.00
    - -
    Sub-Total 453,195.58 - - 453,195.58 -

    II. Continuing Budget


    1. Priority Program
    1.a PPA
    MOOE - -
    CO - -
    Sub-Total - - - - -
    Grand Total 453,195.58 - - 453,195.58 -
    Prepared and Certified Correct by: Approved by:

    GLADYS G. MADRID March 31, 2021 JOMAR G. CALDOZA March 31, 2021
    (Signature over Printed Name) Date (Signature over Printed Name) Date
    Budget Monitoring Officer SK Chairperson
    SK of Barangay #16 Carusipan
    Province of Ilocos Norte
    Municipality of Pasuquin

    SUMMARY OF BUDGET, COMMITMENTS, PAYMENTS AND BALANCES


    As at June 30, 2021

    Balance, Balance, Unpaid


    Budget Commitment Payments
    Particulars Available Budget Commitment
    (a) (b) (c) (a-b) (b-c)
    I. Current Year Budget
    1. General Administration Program
    MOOE 15,000.00 15,000.00 -
    CO 230,000.00 230,000.00 -
    2. Youth Employment and Livelihood Program
    2.a Livelihood Training and Seminar
    MOOE 5,000.00 - - 5,000.00 -
    CO - -
    3. Capability Building Program
    3.a Knowledge Management Journey/ Leardership
    Trainings and Seminars
    MOOE 20,000.00 - - 20,000.00 -
    4. Gender Sensitivity
    3.a Trainings and Seminars
    MOOE 5,000.00 - - 5,000.00 -
    5. Sports Development
    3.a Palarong Pambayan
    MOOE 40,000.00 - - 40,000.00 -
    3.b Palarong Pambarangay- Sports Paraphernalia - -
    MOOE 20,000.00 20,000.00 -
    6. Health and Anti Drug Abuse - -
    6.a Mental Health Awareness Seminar - -
    MOOE 5,000.00 5,000.00 -
    6.b Seminars on Early Pregnancy - -
    MOOE 5,000.00 5,000.00 -
    6.c Seminars on Anti-drugs - -
    MOOE 5,000.00 5,000.00 -
    6.d Purchase of Essential Health Kits for Covid 19 - -
    MOOE 20,000.00 20,000.00 -
    7. Disaster Risk redeuction and resiliency - -
    7.a Seminar on DRR - -
    MOOE 3,195.58 3,195.58 -
    8. EDUCATION - -
    8.a Internet Subscription Expenses - -
    MOOE 30,000.00 3,908.11 3,908.11 26,091.89 -
    8.b Distribution of Education Supplies - -
    MOOE 25,000.00 25,000.00 -
    9. Environmental Protection - -
    9.a Clean And Green Program - -
    MOOE 10,000.00 10,000.00 -
    10 Linggo ng Kabataan - -
    10.a Linggo ng Kabataang Celebration - -
    MOOE 10,000.00 10,000.00 -
    11. Climate Change Adoptation - -
    11.a. Seminar on Climate change - -
    MOOE 5,000.00 5,000.00 -
    - -
    Sub-Total 453,195.58 3,908.11 3,908.11 449,287.47 -

    II. Continuing Budget


    1. Priority Program
    1.a PPA
    MOOE - -
    CO - -
    Sub-Total - - - - -
    Grand Total 453,195.58 3,908.11 3,908.11 449,287.47 -
    Prepared and Certified Correct by: Approved by:

    GLADYS G. MADRID June 30, 2021 JOMAR G. CALDOZA June 30,2021


    (Signature over Printed Name) Date (Signature over Printed Name) Date
    Budget Monitoring Officer SK Chairperson
    SK of Barangay #16 Carusipan
    Province of Ilocos Norte
    Municipality of Pasuquin

    SUMMARY OF BUDGET, COMMITMENTS, PAYMENTS AND BALANCES


    As at September 30, 2021

    Balance, Balance, Unpaid


    Budget Commitment Payments
    Particulars Available Budget Commitment
    (a) (b) (c) (a-b) (b-c)
    I. Current Year Budget
    1. General Administration Program
    MOOE 15,000.00 8,437.00 8,437.00 6,563.00 -
    CO 230,000.00 19,400.00 19,400.00 210,600.00 -
    2. Youth Employment and Livelihood Program
    2.a Livelihood Training and Seminar
    MOOE 5,000.00 - - 5,000.00 -
    CO - -
    3. Capability Building Program
    3.a Knowledge Management Journey/ Leardership
    Trainings and Seminars
    MOOE 20,000.00 - - 20,000.00 -
    4. Gender Sensitivity
    3.a Trainings and Seminars
    MOOE 5,000.00 - - 5,000.00 -
    5. Sports Development
    3.a Palarong Pambayan
    MOOE 40,000.00 - - 40,000.00 -
    3.b Palarong Pambarangay- Sports Paraphernalia - -
    MOOE 20,000.00 20,000.00 -
    6. Health and Anti Drug Abuse - -
    6.a Mental Health Awareness Seminar - -
    MOOE 5,000.00 5,000.00 -
    6.b Seminars on Early Pregnancy - -
    MOOE 5,000.00 5,000.00 -
    6.c Seminars on Anti-drugs - -
    MOOE 5,000.00 5,000.00 -
    6.d Purchase of Essential Health Kits for Covid 19 - -
    MOOE 20,000.00 20,000.00 -
    7. Disaster Risk redeuction and resiliency - -
    7.a Seminar on DRR - -
    MOOE 3,195.58 3,195.58 -
    8. EDUCATION - -
    8.a Internet Subscription Expenses - -
    MOOE 30,000.00 9,533.14 9,533.14 20,466.86 -
    8.b Distribution of Education Supplies - -
    MOOE 25,000.00 25,000.00 -
    9. Environmental Protection - -
    9.a Clean And Green Program - -
    MOOE 10,000.00 10,000.00 -
    10 Linggo ng Kabataan - -
    10.a Linggo ng Kabataang Celebration - -
    MOOE 10,000.00 10,000.00 -
    11. Climate Change Adoptation - -
    11.a. Seminar on Climate change - -
    MOOE 5,000.00 5,000.00 -
    - -
    Sub-Total 453,195.58 37,370.14 37,370.14 415,825.44 -

    II. Continuing Budget


    1. Priority Program
    1.a PPA
    MOOE - -
    CO - -
    Sub-Total - - - - -
    Grand Total 453,195.58 37,370.14 37,370.14 415,825.44 -
    Prepared and Certified Correct by: Approved by:

    GLADYS G. MADRID September 30, 2021 JOMAR G. CALDOZA September 30, 2021
    (Signature over Printed Name) Date (Signature over Printed Name) Date
    Budget Monitoring Officer SK Chairperson
    SK of Barangay #16 Carusipan
    Province of Ilocos Norte
    Municipality of Pasuquin

    SUMMARY OF BUDGET, COMMITMENTS, PAYMENTS AND BALANCES


    As at December 31, 2021

    Balance, Balance, Unpaid


    Budget Commitment Payments
    Particulars Available Budget Commitment
    (a) (b) (c) (a-b) (b-c)
    I. Current Year Budget
    1. General Administration Program
    MOOE 15,000.00 8,437.00 8,437.00 6,563.00 -
    CO 230,000.00 19,400.00 19,400.00 210,600.00 -
    2. Youth Employment and Livelihood Program
    2.a Livelihood Training and Seminar
    MOOE 5,000.00 - - 5,000.00 -
    CO - -
    3. Capability Building Program
    3.a Knowledge Management Journey/ Leardership
    Trainings and Seminars
    MOOE 20,000.00 - - 20,000.00 -
    4. Gender Sensitivity
    3.a Trainings and Seminars
    MOOE 5,000.00 - - 5,000.00 -
    5. Sports Development
    3.a Palarong Pambayan
    MOOE 40,000.00 - - 40,000.00 -
    3.b Palarong Pambarangay- Sports Paraphernalia - -
    MOOE 20,000.00 16,750.00 16,750.00 3,250.00 -
    6. Health and Anti Drug Abuse - -
    6.a Mental Health Awareness Seminar - -
    MOOE 5,000.00 5,000.00 -
    6.b Seminars on Early Pregnancy - -
    MOOE 5,000.00 5,000.00 -
    6.c Seminars on Anti-drugs - -
    MOOE 5,000.00 5,000.00 -
    6.d Purchase of Essential Health Kits for Covid 19 - -
    MOOE 20,000.00 20,000.00 -
    7. Disaster Risk redeuction and resiliency - -
    7.a Seminar on DRR - -
    MOOE 3,195.58 3,195.58 -
    8. EDUCATION - -
    8.a Internet Subscription Expenses - -
    MOOE 30,000.00 14,333.15 14,333.15 15,666.85 -
    8.b Distribution of Education Supplies - -
    MOOE 25,000.00 25,000.00 -
    9. Environmental Protection - -
    9.a Clean And Green Program - -
    MOOE 10,000.00 10,000.00 -
    10 Linggo ng Kabataan - -
    10.a Linggo ng Kabataang Celebration - -
    MOOE 10,000.00 10,000.00 -
    11. Climate Change Adoptation - -
    11.a. Seminar on Climate change - -
    MOOE 5,000.00 5,000.00 -
    - -
    Sub-Total 453,195.58 58,920.15 58,920.15 394,275.43 -

    II. Continuing Budget


    1. Priority Program
    1.a PPA
    MOOE - -
    CO - -
    Sub-Total - - - - -
    Grand Total 453,195.58 58,920.15 58,920.15 394,275.43 -
    Prepared and Certified Correct by: Approved by:

    GLADYS G. MADRID December 31, 2021 JOAMR G. CALDOZA December 31, 2021
    (Signature over Printed Name) Date (Signature over Printed Name) Date
    Budget Monitoring Officer SK Chairperson

    You might also like