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SSPFCPB

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122 views7 pages

SSPFCPB

Uploaded by

Lyca Cabudol
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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SK of Barangay: San Francisco

City/Municipality: Quezon City


Province: Metro Manila

SUMMARY OF BUDGET, COMMITMENTS, PAYMENTS AND BALANCES


As at March 31, 2019

Balance, Balance, Unpaid


Particulars Budget Commitments Payments Available Budget Commitments
(a) (b) (c ) (a-b) (b-c)
I. Current Year Budget
1. General Administration Services Program
MOOE 350,000.00 33,322.00 33,322.00 316,678.00 -
CO 200,000.00 18,000.00 18,000.00 182,000.00 -
2. Youth Employment and Livelihood
2.1 PPA (Livelihood Project for out-of-school youth)
MOOE 300,000.00 300,000.00 -
CO 0 0 0 - -
3. Sports Development Program
3.1 PPA (Sports Projects Activities)
MOOE 150,000.00 0 0 150,000.00 -
CO 129,500.00 129,000.00 100,000.00 500.00 29,000.00
4. Capacity Building Program
4.1 PPA (Seminar on the HFTSK)
MOOE 70,500.00 - - 70,500.00 -
CO 150,000.00 - - 150,000.00 -
Sub total 1,350,000.00 180,322.00 151,322.00 1,169,678.00 29,000.00

II. Continuing Budget


1. Sports Development
CO
Sub total 0 0 0 0 0
Grand Total 1,350,000.00 180,322.00 151,322.00 1,169,678.00 29,000.00
Certified Correct by: Approved by:

________________________ ____________ _____________________ ____________


Signature over Printed Name Date Signature over Printed Name Date
of SK Secretary of SK Chairperson
SK of Barangay: _San Francisco
City/Municipality: _Quezon City_
Province: _Metro Manila

SUMMARY OF SPECIFIC PURPOSE FUND, COMMITMENTS, PAYMENTS AND BALANCES


As at _March 31, 2019

Balance, Available
Specific Purpose Specific Purpose Balance, Unpaid
Particulars Fund Commitments Payments Fund Commitments
(a) (b) (c) (a-b) (b-c)
1. Construction of Waiting Shed
1.a
MOOE - - - - -
CO 150,000 - - 150,000 -

Grand Total 150,000 - - 150,000 -


Prepared and Certified Correct by: Approved by:

______MARIA REYES__ April 3, 2019 _____JOSE RAMOS____ April 3, 2019


Signature over Printed Name Date Signature over Printed Name Date
of Budget Monitoring Officer of SK Chairperson
SK of Barangay: _San Francisco
City/Municipality: _Quezon City_
Province: _Metro Manila

SUMMARY OF SPECIFIC PURPOSE FUND, COMMITMENTS, PAYMENTS AND BALANCES


As at _June 30, 2019

Balance, Available
Specific Purpose Specific Purpose
Particulars Fund Commitments Payments Fund
(a) (b) (c) (a-b)
1. Construction of Waiting Shed
1.a
MOOE - - - -
CO 150,000 - - 150,000

Grand Total 150,000 - - 150,000


Prepared and Certified Correct by: Approved by:

______MARIA REYES__ 3-Jul-19 _____JOSE RAMOS____


Signature over Printed Name Date Signature over Printed Name
of Budget Monitoring Officer of SK Chairperson
S

Balance, Unpaid
Commitments
(b-c)

-
-

3-Jul-19
Date

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