References

MANDATORY
Particulars TRAINING

Date DV No.

A. Appropriations P982,652.87 20,000.00

B. Obligations
07/16/19 18-07-006 ALLOWANCE OF CLC INSTRUCTOR

07/30/19 18-07-014 PAYMENT LINGGO NGT KABATAAN

07/31/19 18-07-017 PURCHASE OF SCHOOL SUPPLIES

08/17/18 18-08-020 ALLOWANCE OF CLC INSTRUCTOR

08/20/18 18-08-026 SK OFFICIALS UNIFORM

08/20/18 18-08-027 UNIFORM OF KATIPUNAN NG KABATAAN

08/28/18 18-08-034 FINANCIAL ASSISTANCE FOR 21ST MILO LITTLE OLYMPICS

PAINT MATERIAL;S USED TO PAINT PEDESTRIAN LANE AND HANDRAIL

09/05/18 18-09-003 OF MABAYUAN ELEMENTARY SCHOOL

09/10/18 18-09-006 ALLOWANCE OF MCLC INSTRUCTOR

10/02/18 18-010-003 SK OFFICE FURNITURE

10/04/18 18-010-008 GARANTISADONG PA,BATA

10/08/18 18-010-020 ALLOWANCE OF MCLC INTRUCTOR

10/08/18 18-010-024 SPORTS MATERIALS FOR SK

 10/08/18 18-010-028 PROJECT STREET LIGHTS

10/22/18 18-010-043 MCLC GRADUATION EXPENSES

10/24/18 18-010-047 COVERED COURT REPAINTING

11/08/18 18-010-013 ALLOWANCE FOR MCLC INSTRUCTOR

11/12/18 18-010-015 FINANCIAL ASSISTANCE FOR MABAYUAN ELEMENTARY SCHOOL

REIMBURSEMENT FOR FINANCIAL ASSISTANCE OF BARANGAY
11/16/18 18-010-030 CONSTITUENTS FOR SINGING COMPETITION

11/20/18 18-010-035 PAYMENT FOR PURCHASE OF STREET LIGHTS

11/20/18 18-010-037 PURCHASE OF SPOT OR FLOOD LIGHT USED IN COVERED COVERED

11/20/18 18-010-042 CASH INCENTIVES FOR MABAYUAN ATHLETES

11/26/18 18-010-050 TROPHIES USED IN CHAMPIONSHIP OF SK BASKETBALL LEAGUE

12/12/18 18-12-017 CASH ADVANCE ON CULTURAL; ACTIVITIES

12/12/18 18-12-012 CASH ADVANCE ALLOWANCE OF MCLC INSTRUCTOR1

12/17/18 18-12-024 PURCHASE SPORTS EQUIPMENTS FOR MABAYUAN SCHOOL

12/20/18 18-12-031 WITHRAW CASH FOR SK BASKETBALL LEAGUE PRIZES

12/20/18 18-12-035 VARIOUS TARPAULIN

Total Obligations -

Balance Appropriations 20,000.00

 Republic of the Philippines
Olongapo City, Zambales
BARANGAY MABAYUAN
RECORD OF APPROPRIATION AND OBLIGATI
10% YOUTH DEVELOPMENT FUND

YOUTH DEVELOPMENT AND EM

CLIMATE CHANGE
ENVIRONMENTAL ADOPTION &
EQUITABLE ACCESS TO QUALITY EDUCATION PROTECTIONS DISASTER RISK
AND REDUCTION

Financial Support Anti Rabbies/ Clean-up Drive/

Computer Course School Supplies
Allowance of CLC Assistance for Proper Garbage Trimming of Trees
for Out of School for Elem and
Instructor High School
Deserving Disposal/Tarp for Repainting of
Youth College Students Pedestrian Lane
Information Campaign

86,000.00 84,000.00 49,000.00 75,000.00 46,000.00 61,000.00

7,000.00

15,000.00

7,000.00

7,000.00

7,000.00
 7,000.00

7,000.00

34,544.64

- 48,544.64 28,000.00 15,000.00 - -

86,000.00 35,455.36 21,000.00 60,000.00 46,000.00 61,000.00

public of the Philippines
ongapo City, Zambales
RANGAY MABAYUAN
OPRIATION AND OBLIGATIONS 2018
UTH DEVELOPMENT FUND

YOUTH DEVELOPMENT AND EMPOWERMENT PROGRAMS/ PROJECTS/ ACTITIES

4. YOUTH 6. ANTI DRUG

EMPLOYMENT AND ABUSE 7. GENDER SENSITIVITY 8. SPORTS DEVELOPMENT
LIVELIHOOD
5. HEALTH
CENTER
SERVICES Sports
Livelihood Trainings
BADAC ACTIVITIES OPERATION FEEDING Materials for Game Fee for
and Seminars TULI PROGRAM Inter Purok Inter Barangay

5,000.00 50,000.00 30,000.00 40,000.00 10,000.00 50,000.00 25,000.00

19,832.00

14,000.00

16,610.00
29,451.00

31,484.00

18,000.00

6,000.00

80,767.00 - 14,000.00 - - 22,610.00 18,000.00

(75,767.00) 50,000.00 16,000.00 40,000.00 10,000.00 27,390.00 7,000.00

 C. GOOD
GOVERNANCE

Monthly
T
SPORTS DEVELOPMENT Meeting/ D. RESERVED O
10. LINGGO Submit Annual FOR SK T
9. CAPABILITY NG Program ELECTION
Repair and BUILDING KABATAAN Accomplishme A
Incentives for
Maintenance Sports Player/ CELEBRATION nt L
of Basketball Athlete Report/Youth
Court Profiling
50,000.00 15,000.00 172,387.58 10,000.00 6,000.00 98,265.29 982,652.87

7,000.00
15,000.00
15,000.00

15,000.00

7,000.00
10,800.00
10,800.00
9,900.00
9,900.00
3,000.00
3,000.00

19,832.00

26,832.00
11,697.86
11,697.86

14,000.00

7,000.00

16,610.00
 29,451.00

7,000.00
46,720.00
46,720.00

7,000.00
43,750.00
43,750.00
3,000.00
3,000.00

31,484.00
24,297.60
24,297.60
8,700.00
8,700.00

18,000.00
115,000.00
115,000.00

34,544.64
24,155.00
24,155.00

6,000.00

8,000.00 8,000.00

71,017.60 79,605.00 123,000.00 27,900.00 22,497.86 - 570,774.10

(21,017.60) (64,605.00) 49,387.58 (17,900.00) (16,497.86) 98,265.29