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Summary of Budget, Commitments, Payments and Balances

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.

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Lei Galzote
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228 views8 pages

Summary of Budget, Commitments, Payments and Balances

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.

Uploaded by

Lei Galzote
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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

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