SUPPORT FOR THE LOCAL GOVERNANCE PROGRAM

STATUS OF OBLIGATION & DISBURSEMENT PER ALLOTMENT AS OF SEPTEMBER 30, 2024

Current Appropriations

REGION 1

OBLIGATIONS DISBURSEMENT
(E) (G) Balance
Sub-allotment No. Activity Object Code Sub-allotment Amount Total Obligations Total Disbursment
(Total Amount - Total Obligation)
(A) (B) (C ) (D) (F) (H)
September September I= (D-F)

OTHER GENERAL SERVICES

725,546.00 - 725,546.00 - 725,546.00 0
SR2024-01-0019 Salaries for the 1st Semester of COS of Regional Coord Team for SLGP
(50212990 99) - -

TRAINING 2,000,000.00 23,717.99 1,822,087.22 23,717.99 1,822,087.22 177,912.78

Coduct of Regional Institutional Development Support (RIDS) and other
SR2024-03-0490
SLGP related activities for FY 2024
(50202010 02) - -

TRAINING 792,800.00 55,457.04 792,800.00 55,457.04 792,800.00 -

Conduct of Strengthening CSO Desk Officers : Regional Roll-out and other
SR2024-04-0561
SLGP related activities.
(50202010 02) - -

TRAINING 650,000.00 1,222.00 643,130.60 511,612.00 643,130.60 6,869.40

Conduct of the 2024 DAGYAW Open Government Town Hall Meetings and
SR2024-05-0870
other SLGP related activities
(50202010 02) - -

TRAVELLING 387,000.00 2,000.00 385,459.00 2,000.00 385,459.00 1,541.00

(50201010 00) - -
SR2024-05-0908 CY 2024 SGLG Regional Assessment
TRAINING 40,000.00 - 40,000.00 - 40,000.00 0

(50202010 02) - -
OTHER GENERAL SERVICES
473,677.00 158,274.54 236,048.55 158,274.54 236,048.55 237,628.45
SR2024-07-1212 2nd Semester payment of COS Personnel of the region
(50212990 99) - -

TRAVELLING 268,000.00 56,815.00 56,815.00 56,815.00 56,815.00 211,185.00

(50201010 00) - -
SR2024-09-1729 Conduct of CY 2024 SGLG National Validation
TRAINING 182,000.00 - - - - 182,000.00

(50202010 02) - -
TOTAL 5,519,023.00 297,486.57 4,701,886.37 807,876.57 4,701,886.37 817,136.63
SUPPORT FOR THE LOCAL GOVERNANCE PROGRAM
STATUS OF OBLIGATION & DISBURSEMENT PER ALLOTMENT AS OF OCTOBER 31, 2024
Current Appropriations

REGION 1

OBLIGATIONS DISBURSEMENT
(E) (G) Balance
Sub-allotment No. Activity Object Code Sub-allotment Amount Total Obligations Total Disbursment
(Total Amount - Total Obligation)
(A) (B) (C ) (D) (F) (H)
OCTOBER OCTOBER I= (D-F)

OTHER GENERAL SERVICES

725,546.00 - 725,546.00 - 725,546.00 0
SR2024-01-0019 Salaries for the 1st Semester of COS of Regional Coord Team for SLGP
(50212990 99) - -

TRAINING 2,000,000.00 2,814.60 1,824,901.82 2,814.60 1,824,901.82 175,098.18

Coduct of Regional Institutional Development Support (RIDS) and other
SR2024-03-0490
SLGP related activities for FY 2024
(50202010 02) - -

TRAINING 792,800.00 792,800.00 792,800.00 -

Conduct of Strengthening CSO Desk Officers : Regional Roll-out and other
SR2024-04-0561
SLGP related activities.
(50202010 02) - -

TRAINING 650,000.00 6,869.40 650,000.00 6,869.40 650,000.00 -

Conduct of the 2024 DAGYAW Open Government Town Hall Meetings and
SR2024-05-0870
other SLGP related activities
(50202010 02) - -

TRAVELLING 387,000.00 385,459.00 385,459.00 1,541.00

(50201010 00) - -
SR2024-05-0908 CY 2024 SGLG Regional Assessment
TRAINING 40,000.00 - 40,000.00 - 40,000.00 0

(50202010 02) - -
OTHER GENERAL SERVICES
473,677.00 98,575.99 334,624.54 98,575.99 139,052.46 139,052.46
SR2024-07-1212 2nd Semester payment of COS Personnel of the region
(50212990 99) - -

TRAVELLING 268,000.00 87,478.00 144,293.00 68,608.00 68,608.00 123,707.00

(50201010 00) - -
SR2024-09-1729 Conduct of CY 2024 SGLG National Validation
TRAINING 182,000.00 142,000.00 142,000.00 142,000.00 142,000.00 40,000.00

(50202010 02) - -
TOTAL 5,519,023.00 337,737.99 5,039,624.36 318,867.99 4,768,367.28 479,398.64
SUPPORT FOR THE LOCAL GOVERNANCE PROGRAM
STATUS OF OBLIGATION & DISBURSEMENT PER ALLOTMENT AS OF SEPTEMBER 30, 2024
Continuing Appropriations

REGION 1

OBLIGATIONS DISBURSEMENT
Sub-allotment (E) (G) Balance
Sub-allotment No. Activity Object Code Total Obligations Total Disbursment
Amount (Total Amount - Total Obligation)
(A) (B) (C ) (F) (H)
(D) September September I= (D-F)

TRAINING 17,649.00 - 17,649.00 - 17,649.00 -

Provision of TA on the Formulation of Risk-Informed Comprehensive Dev't
SR2023-05-0910
Plans & other SLGP related activities
(50202010 02) - -

TRAINING 50.00 - 50.00 - 50.00 0

SR2023-08-1448 Regional Assessment/Capacity Dev't Awards for Catalyst of Excellence
(50202010 02) - -

TRAVELLING 40.00 - 40.00 - 40.00 -

SR2023-10-1897 Conduct of CY 2023 SGLG Validation & Other SLGP related Projects
(50201010 00) - -
OTHER GENERAL
SERVICES 1,896.53 - 1,896.53 - 1,896.53 -
SR2023-12-2444 Gratuity of SLGP
(50212990 99) - -

TOTAL 19,635.53 - 19,635.53 - 19,635.53 0

Note: Fully Utilized