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
