Disb Report - Aug

DEPARTMENT OF AGRICULTURE-Regional Field Unit No.
7, Cebu City
DISBURSEMENT COMMITMENT FOR THE MONTH OF AUGUST 2021
IMPLEMENTING UNITS BED 3 (DISBURSEMENT

TARGET)
ADMIN AND FINANCE DIVISION 120,672,000.00
General management and supervision 33,038,000.00
Administration of Personnel Benefits 5,212,000.00
Retirement and Life Insurance Premium 7,779,000.00
PS - PMED 4,745,000.00
PS- ILD 12,310,000.00
PS- MDS 5,080,000.00
PS- Other PSS 15,884,000.00
PS- Other R & D 32,568,000.00
PS- Quality Control 2,138,000.00
PS- Registration and Licensing 1,918,000.00
OPERATIONS DIVISION 210,843,500.00

Field program management activities 28,993,000.00
RICE PROGRAM 49,507,500.00

PSS on the National Rice Program 1,910,000.00
ESETS on the National Rice Program 23,397,500.00
PAEF for the National Rice Program 1,400,000.00
INS on the National Rice Program 22,800,000.00
LIVESTOCK PROGRAM 27,984,000.00

PSS on the National Livestock Program 13,598,000.00
ESETS on the National Livestock Program 9,611,000.00
PAEF for the National Livestock Program 4,775,000.00
CORN PROGRAM 60,463,000.00

PSS on the National Corn Program 34,085,000.00
ESETS on the National Corn Program 12,378,000.00
PAEF for the National Corn Program 13,700,000.00
INS on the National Corn Program 300,000.00
HVCD PROGRAM 37,209,000.00

PSS on the National High-Value Crops Program 6,918,000.00
ESETS on the National High-Value Crops Program 8,297,000.00
PAEF for the National High-Value Crops Program 21,683,000.00
INS on the National High Value Crops Program 311,000.00
ORGANIC PROGRAM 6,687,000.00

PSS on the Promotion and Development of Organic Agriculture 1,055,000.00
ESETS on the Promotion and Development of Organic Agriculture Pro 832,000.00
PAEF on the Promotion & Devt of Organic Agricultural Program 4,800,000.00
RESEARCH DIVISION 19,770,500.00
R&D on the National Rice Program 14,179,000.00
R&D on the National Corn Program 481,000.00
Other Production Support Services activities 3,304,000.00
Other Extension Support, Education & training Services activities 926,000.00
Other Research and Development activities 880,500.00
RAED 12,190,000.00
Agriculture and Fishery Engineering Support Activities 9,523,000.00
Farm-to-Market Road (FMR) Network Planning and Monitoring Services 2,667,000.00
ILD 12,028,000.00
Operations and maintenance of the integrated laboratories 12,028,000.00
PMED 15,478,000.00
Information & Communication Technology 4,231,000.00
Development of organizational policies, plans and procedures 2,720,000.00
Updating of the Registry System of Basic Sectors in Agriculture (RSBSA) 8,527,000.00
REGULATORY 1,133,000.00
Quality Control and Inspection 763,000.00
Registration and Licensing 370,000.00
AMAD 11,875,800.00
Market Development Services 11,875,800.00
Special Area for Agricultural Development Program ( SAAD) 84,839,000.00
Kabuhayan at Kaunlaran ng Kababayang Katutubo (4Ks) Project 1,603,600.00
HALAL ( ESETS) 655,000.00
Balik Probinsya, Bagong Pag-asa Program
Young Farmers Challenge Fund
TOTAL 491,088,400.00
ACTUAL % OF DISB/BED3 UNDERSPENDING
DISBURSEMENT
112,536,355.82 93.26% 8,135,644.18

29,846,818.00 3,191,182.00
5,146,271.04 65,728.96
7,387,809.30 391,190.70
4,106,026.94 638,973.06
11,969,808.85 340,191.15
3,706,124.12 1,373,875.88
16,653,964.23 - 769,964.23
29,517,230.47 3,050,769.53
2,939,858.70 - 801,858.70
1,262,444.17 655,555.83
48,783,554.49 23.14% 162,059,945.51

21,487,305.72 7,505,694.28
2,065,496.23 4.17% 47,442,003.77

444,795.17 1,465,204.83
1,472,399.06 21,925,100.94
148,302.00 1,251,698.00
- 22,800,000.00
8,027,545.24 28.69% 19,956,454.76

5,792,663.81 7,805,336.19
482,952.86 9,128,047.14
1,751,928.57 3,023,071.43
8,059,721.39 13.33% 52,403,278.61

5,116,415.34 28,968,584.66
671,877.48 11,706,122.52
2,271,428.57 11,428,571.43
- 300,000.00
4,914,976.45 13.21% 32,294,023.55

2,563,597.84 4,354,402.16
1,445,631.12 6,851,368.88
- 21,683,000.00
905,747.49 - 594,747.49
4,228,509.46 63.23% 2,458,490.54

1,077,543.46 - 22,543.46
157,800.00 674,200.00
2,993,166.00 1,806,834.00
9,568,175.43 48.40% 10,202,324.57
5,498,880.79 8,680,119.21
175,373.51 305,626.49
3,348,489.14 - 44,489.14
289,231.64 636,768.36
256,200.35 624,299.65
6,408,726.92 52.57% 5,781,273.08

4,594,380.26 4,928,619.74
1,814,346.66 852,653.34
5,680,071.72 47.22% 6,347,928.28

5,680,071.72 6,347,928.28
8,438,253.80 54.52% 7,039,746.20

1,599,180.33 2,631,819.67
1,557,424.69 1,162,575.31
5,281,648.78 3,245,351.22
1,280,390.52 113.01% - 147,390.52

1,144,759.54 - 381,759.54
135,630.98 234,369
1,855,522.99 15.62% 10,020,277.01

1,855,522.99 15.62% 10,020,277.01
9,635,447.43 11.36% 75,203,552.57
323,209.93 20.16% 1,280,390.07
438,109.61 66.89% 216,890.39
56,117.24 - 56,117.24
189,605.59 - 189,605.59
205,193,541.49 42% 285,894,858.51

REPORT OF SUBMITTED VOUCHERS VIS A VIS DISBURSEMENT COMMITMENT FOR THE M
UNACCOMPLISHED
IMPLEMENTING UNITS TARGET ( JAN-AUG)
ADMIN AND FINANCE DIVISION 8,135,644.18

OPERATIONS DIVISION 162,059,945.51
Field program management activities 7,505,694.28
RICE PROGRAM 47,442,003.77
LIVESTOCK PROGRAM 19,956,454.76
CORN PROGRAM 52,403,278.61
HVCD PROGRAM 32,294,023.55
ORGANIC PROGRAM 2,458,490.54
RESEARCH DIVISION 10,202,324.57
RAED 5,781,273.08
ILD 6,347,928.28
PMED 7,039,746.20
REGULATORY - 147,390.52
AMAD 10,020,277.01
Special Area for Agricultural Development Program ( SAAD) 75,203,552.57
Kabuhayan at Kaunlaran ng Kababayang Katutubo (4Ks) Project 1,280,390.07
HALAL ( ESETS) 216,890.39
TOTAL 286,140,581.34
MITMENT FOR THE MONTH OF SEPTEMBER
TOTAL DISB
DISB TARGET FOR COMMITMENT FOR SUBMITTED VOUCHERS
SEPTEMBER SEPTEMBER AS OF SEPT. 9, 2021
12,525,250.02 20,660,894.20 5,286,242.62
95,367,440.00 257,427,385.51 14,932,939.39
5,500,000.00 13,005,694.28 187,442.49
57,984,840.00 105,426,843.77 2,200,436.92
1,894,000.00 21,850,454.76 931,549.06
4,852,000.00 57,255,278.61 10,248,341.00
23,066,000.00 55,360,023.55 1,349,169.92
2,070,600.00 4,529,090.54 16,000.00
3,914,500.00 14,116,824.57 926,593.62
3,937,000.00 9,718,273.08 575,260.77
1,689,000.00 8,036,928.28 651,934.09
1,217,000.00 8,256,746.20 1,829,638.27
122,000.00 - 25,390.52 76,562.50
10,020,277.01 20,040,554.02 2,000,219.25
9,577,000.00 84,780,552.57 783,976.75
206,650.00 1,487,040.07 190,840.00
267,000.00 483,890.39 74,699.53
138,843,117.03 424,983,698.37 27,328,906.79
6.43%
VOUCHERS RECEIVED AS OF SEPT 10,2021
CHARGED TO DV# SUPPLIER/PAYEE
FPMA 2021-07-4840 JULITA PARADERO
AMAD 101-2021-05-2965 MARLITO UY
REGULATORY 2021-06-4119 JOHN JAMMAEL PATAGOC
SAAD 2021-06-4298 JUN RENERIO QUISTO
FPMA 2021-07-4669 NORBERTO OUANO
HVCDP 2021-08-5236 PACIFICA AGRIVET SUPPLIES
RAED 2021-08-5259 DARYL DUMAYAC
RAED 2021-08-5260 MARIEL DUMAYAC
RAED 2021-08-5325 MERCEDES BANTOLINAO
RAED 2021-08-5327 MARLON GALVANEZ
RAED 2021-08-5328 RHEA TRAYA
RAED 2021-08-5329 RAUL CALAMBA JR.
RAED 2021-08-5330 RUFINO PUTONG JR.
RESEARCH 2021-08-5338 WILFREDA MALAYAO
SAAD 2021-08-5343 JOHN PAUL SANCHEZ
RSBSA 2021-08-5372 BANGOD, JESSA ET. AL.
REGULATORY 2021-08-5384 JUANITO NAPITAN JR.
RAED 2021-08-5397 KENNETH JAYSONE SANCHEZ
RESEARCH 2021-08-5436 WILFREDA MALAYAO
LIVESTOCK 2021-08-5444 DACUA'S PETRON STATION
SAAD 2021-08-5450 LIGAYA EBARITA
RICE 2021-08-5464 SARAH PEROCHO
SAAD 2021-08-5467 RACMAT, JHUNAIRA
SAAD 2021-08-5476 EPECMADE TRADING
ILD 2021-08-5477 ZANJAM TRADING
SAAD 2021-08-5478 TRI C MARKETING
LIVESTOCK 2021-08-5491 UNTAGA MPC
RICE 2021-08-5496 DJ'S RENDEZVOUS
RESEARCH 2021-08-5507 JANELIN CABASON
RESEARCH 2021-08-5508 CHRISTOPHER GAJELLOMA
SAAD 2021-08-5525 CHENEE CLEA GUMALO
SAAD 2021-08-5526 MAY PIALAGO
SAAD 2021-08-5533 EPECMADE TRADING
FPMA 2021-08-5541 DESEADA DABALOS
CORN 2021-08-5549 FORD TRACTOR PHILIPPINES
AMAD 2021-08-5558 MAXPRINT ENTERPRISES
CORN 2021-08-5562 RONALD DAEL
RESEARCH 2021-08-5571 RINA REFORMINA
RESEARCH 2021-08-5572 RONALD CADUAN
RESEARCH 2021-08-5573 ADORACION DELA CRUZ
RICE 2021-08-5575 BAGUNDOL, JOESKY ET. AL.
REGULATORY 2021-08-5577 BENEDICT IVANN GABRITO
GASS 2021-08-5584 MOR EMISSION TESTING
ILD 2021-08-5587 JULIUS LUDEVESE
ILD 2021-08-5588 JULIUS LUDEVESE
CORN 2021-08-5595 PACIFICA AGRIVET SUPPLIES
RICE 2021-08-5599 BMG CONSTRUCTION
HALAL 2021-08-5600 MAYOLYN MAJADUCON
ILD 2021-08-5601 CHRISTOPHER PARAN
ILD 2021-08-5606 BIENVENIDO ACABAL JR.
FPMA 2021-08-5607 JOSEPH ROMMEL BASCAR
LIVESTOCK 2021-08-5608 REYNAS THE HAVEN AND GARDENS
GASS 2021-08-5610 PHIL. DUPLICATOR
RAED 2021-08-5612 SECC COMPUTER SALES
RESEARCH 2021-08-5619 VICTORIA CLAVITE
CORN 2021-08-5624 ZANJAM TRADING
RESEARCH 2021-08-5631 GINA ABRAU
FPMA 2021-08-5632 JONATHAN PIERRE LIMOCON
FPMA 2021-08-5633 JONATHAN PIERRE LIMOCON
GASS 2021-08-5634 A-BEST EXPRESS
ILD 2021-08-5635 NORMA REPOL
RAED 2021-08-5637 MERCEDES BANTOLINAO
RAED 2021-08-5638 NOEL CAHILES
RAED 2021-08-5639 RAUL, CALAMBA JR.
RAED 2021-08-5640 RUFINO PUTONG JR.
RAED 2021-08-5641 RODRIGO RESTIFICAR PECHON
RAED 2021-08-5642 RODRIGO RESTIFICAR PECHON
RSBSA 2021-08-5644 PERFECT STAR PC SHOPPE
REGULATORY 2021-08-5645 OFELIA ACABAL
HVCDP 2021-08-5653 MGE'S GEN. MDSE.
RICE 2021-08-5655 DELY MORADOS
HVCDP 2021-08-5656 VICTOR, GERALDE ET. AL.
HVCDP 2021-08-5657 RAMEL LABANA ET. AL.
HVCDP 2021-08-5659 ELMER ALCOSEBA
RESEARCH 2021-08-5661 ROGELIO B. DAVALAN
RAED 2021-08-5665 BILOY, WILSON
RICE 2021-08-5666 BENZYBE M. ALBUTRA
RICE 2021-08-5667 DAYBIE T. BEARE
HVCDP 2021-08-5671 JOSE DENOY
HVCDP 2021-08-5673 PONCIANO A. REVILLAS
CORN 2021-08-5674 ZANZAM TRADING
SAAD 2021-08-5675 J AND S SPARKZ ENT
RICE 2021-08-5677 JCE MARKETING
RICE 2021-08-5678 MGE'S GEN. MDSE.
RICE 2021-08-5680 ROMAN DABALOS
HALAL 2021-08-5682 BAYFRONT HOTEL, CEBU
CORN 2021-08-5683 SAN REMEGIO CULTURAL CENTER
RICE 2021-08-5686 REYNA'S THE HAVEN AND GARDEN
SAAD 2021-08-5688 ANTONIO M. FAUNTILLAN JR. ET. AL.
RAED 2021-08-5693 MARLON GALVENEZ
RAED 2021-08-5694 JOSE PAOLO ACERO
RAED 2021-08-5695 ARIEL G. GOCOTANO
FPMA 2021-08-5697 JESSICA YRAY
FPMA 2021-08-5698 MARGELYN SOCORIN
FPMA 2021-08-5699 RODERICK EPOGON
GASS 2021-08-5700 MARIANO DUMAYAC
RAED 2021-08-5702 GRACIA'S CATERING
RESEARCH 2021-08-5703 PACIFICA AGRIVET SUPPLIES
RESEARCH 2021-08-5704 GERRY'S CARENDERIA
SAAD 2021-08-5719 MA. REIGELYN MALARIJES
LIVESTOCK 2021-08-5725 EVANSUEDA ABBAS
RESEARCH 2021-08-5728 F.A.G. SCHOOL SUPPLIES
AMAD 2021-08-5730 BRITANEI IVAN MANATAD
RSBSA 2021-08-5733 BANGOD, JESSA ET. AL.
FPMA 2021-08-5734 JHOANA MARIE ROSARIO
GASS 2021-08-5735 GAYONDATO, KURT ET. AL.
GASS 2021-08-5736 GAYONDATO, KURT ET. AL.
GASS 2021-08-5737 ELUMBA, JOEL ET. AL.
GASS 2021-08-5738 DABALOS, DESEADA
LIVESTOCK 2021-08-5739 ALANANO, ANDREW ET. AL.
LIVESTOCK 2021-08-5740 ALANANO, ANDREW ET. AL.
REGULATORY 2021-08-5741 PORFERIO TUICO
RSBSA 2021-08-5743 ABORDE, TWELVE BERT ET. AL.
CORN 2021-09-5744 EFREN EROLON
GASS 2021-09-5745 VINCENT S. CABRAL
AMAD 2021-09-5746 JEROME A. MABAG
AMAD 2021-09-5747 LESLIE-ANNE L. CHUA
AMAD 2021-09-5748 ROBERTO H. VISITACION
AMAD 2021-09-5749 GRACE J. CENAS
HALAL 2021-09-5750 APALE, IVAN PHILIP B.
RICE 2021-09-5751 BERGANTIN, MARIA RITCHEL M. ET.AL
ILD 2021-09-5752 FIL-ANASERVE, INC.
GASS 2021-09-5753 ALEXIS SECURITY AGENCY PROVIDERS
SAAD 2021-09-5754 F&C GUEST HOUSE
4KS 2021-09-5755 MABINAY TEACHERS CONSUMERS CO
FPMA 2021-09-5756 RENSAL TIRE & VULCANIZING SHOP
4KS 2021-09-5757 GAKKEN PHILLIPINES, INC.
4KS 2021-09-5758 GAKKEN PHILLIPINES, INC.
4KS 2021-09-5759 MGE'S GENERAL MERCHANDISE
AMAD 2021-09-5760 DAVID E. AMRINTO
REGULATORY 2021-09-5761 VERNA L. AGRIAM
AMAD 2021-09-5762 LIGAYA A. EBARITA
AMAD 2021-09-5763 DAVID E. AMRINTO
AMAD 2021-09-5764 ROSALINDA G. CAFÉ
RAED 2021-09-5765 EMMA T. TAYAD
SAAD 2021-09-5766 LIEZL S. PAGARAN
RAED 2021-09-5767 VERNA L. AGRIAM
PMED 2021-09-5768 PLDT, INC.
RAED 2021-09-5769 PLDT, INC.
RESEARCH 2021-09-5770 NORECO II
RESEARCH 2021-09-5771 NORECO II
GASS 2021-09-5772 CRUZTELCO
RESEARCH 2021-09-5773 VECO
PMED 2021-09-5774 VECO
GASS 2021-09-5775 BUREAU OF THE TREASURY
GASS 2021-09-5776 GSIS
AMIA 2021-09-5777 MITCHIGEN TAGUIAM
GASS 2021-09-5778 VENERANDO LIMPOT
PMED 2021-09-5779 MARIA ISABEL MARTINEZ
PMED 2021-09-5780 MARY GRACE SACAMAY
RESEARCH 2021-09-5781 CATALINA BANDOLON
ILD 2021-09-5782 RAY ALVIN MARISCAL
RSBSA 2021-09-5793 AQUI, WRITZ AIANN ET. AL.
HVCDP 2021-09-5804 ELMEN R. MONTANEZ
HVCDP 2021-09-5805 ARFE R. TAGUIAM
AFESA 2021-09-5807 MGE'S GENERAL MDSE.
FPMA 2021-09-5812 CRISTAC A. SERENIO
GASS 2021-09-5829 MCWD
RAED 2021-09-5830 EDELYN CAPITAN
RAED 2021-09-5831 ISABEL N. SUMALINOG
REGULATORY 2021-09-5832 LOLITA MARAMARA
REGULATORY 2021-09-5833 RAUL D. MIGRIÑO
RAED 2021-09-5834 LORELEI ACHA
RAED 2021-09-5835 MITCHIGEN TAGUIAM
GASS 2021-09-5841 DAREU
GASS 2021-09-5842 ARPIA, DENNIS
GASS 2021-09-5843 DAREU
GASS 2021-09-5844 ARPIA, DENNIS
GASS 2021-09-5845 HOME DEV.
GASS 2021-09-5846 IBARRA, MELQUIADES
RESEARCH 2021-09-5849 CARMEN LEIH MURPHY
RESEARCH 2021-09-5850 DANILO OYANGORIN
RESEARCH 2021-09-5851 ARNULFO CABILLION
RESEARCH 2021-09-5852 CRU ENT.
RESEARCH 2021-09-5854 BOHECO II
SAAD 2021-09-5855 PLDT INC.
ILD 2021-09-5856 BOHECO II
PMED 2021-09-5857 INNOVE COMM.
RAED 2021-09-5858 MAE MONTECILLO
RAED 2021-09-5859 RODRIGO RESTIFICA PECHON
RAED 2021-09-5860 MAUREEN NICE CLIMACO
RAED 2021-09-5861 ROY MANZANO
RAED 2021-09-5862 WILSON BILOY
FPMA 2021-09-5863 GERRY AVILA
RAED 2021-09-5865 ALEXANDER DOHIG
RAED 2021-09-5866 JOSE PAOLO ACERO
RAED 2021-09-5867 RHEA TRAYA
RAED 2021-09-5868 EDNA YU
RAED 2021-09-5869 EDNA YU
RESEARCH 2021-09-5883 JONATHAN CASIL
RESEARCH 2021-09-5884 EPECMADE TRADING
SAAD 2021-09-5885 JULSAM BAR RESTAURANT
SAAD 2021-09-5886 JULSAM BAR RESTAURANT
RAED 2021-09-5887 GMA NETWORK
SAAD 2021-09-5894 JULSAM BAR
ORGANIC 2021-09-5896 RAMONITO CUTAMORA
RESEARCH 2021-09-5897 BOHOL DAR EMPLOYEES
RESEARCH 2021-09-5899 KIDDIES BAKEHAUSE
RESEARCH 2021-09-5902 FLORENCIO'S CALTEX STATION
SAAD 2021-09-5903 F&C QUEST HAUSE
LIVESTOCK 2021-09-5904 VETSPEAK INC.
RAED 2021-09-5905 RYN MEDICAL EQUIPMENT
RESEARCH 2021-09-5906 COMPUSPEC SALES
PMED 2021-09-5908 CEBU BUSINESS MATERIALS
ILD 2021-09-5909 GOLDEN HAMMER CONST
SAAD 2021-09-5910 LEIZL PAGARAN
SAAD 2021-09-5911 SECC COMPUTER SALES
ILD 2021-09-5912 ALLIED METROLOGY SPECIALIST
RESEARCH 2021-09-5913 FABIO ENRIQUEZ
GASS 2021-09-5918 PLDT
GASS 2021-09-5920 MAGIS SUPERSHELL STATION
ILD 2021-09-5921 RYAN MAYOL
RICE 2021-09-5924 MAE ELIZABETH NAMANG
RICE 2021-09-5925 GINA ABRAU
RICE 2021-09-5926 FERNANDO DOROY
RICE 2021-09-5927 MARQUE BANTILAN
CORN 2021-09-5928 ARMANDO DABALOS
AMAD 2021-09-5929 ALMA PELIGRO
ILD 2021-09-5930 JORGE ODIAMAN
GASS 2021-09-5931 ALMIRANTE, MAGDALENA EDITHA
RESEARCH 2021-09-5934 PONCIANO REVILLAS
RESEARCH 2021-09-5935 RAUL TAJALE
RESEARCH 2021-09-5936 ELMEN MONTAÑEZ
RESEARCH 2021-09-5937 EMMANUEL JUGARAP
RESEARCH 2021-09-5938 ROLANDO ATUEL
RESEARCH 2021-09-5939 LUCIO BULALA
RESEARCH 2021-09-5940 GEMIE SAGLIBA
RESEARCH 2021-09-5942 AQUILINO CANDA
SAAD 2021-09-5944 F&C GUEST HOUSE
AMAD 2021-09-5945 MGE'S GEN. MDSE.
HALAL 2021-09-5946 BOHOL ISLAND OPERATIONS
CORN 2021-09-5947 BOHOL DAR EMPLOYEES
CORN 2021-09-5948 BOHOL DAR EMPLOYEES
FPMA 2021-09-5954 SOUTHVIEW HOTEL
RAED 2021-09-5955 CIRILO NAMOC
AMAD 2021-09-5956 JESSEVEL DASIAN
AMAD 2021-09-5957 ANTONIO GIDUQUIO
ILD 2021-09-5958 ELMER ALCOSEBA
AMAD 2021-09-5959 MARILEN PAYUSAN
PMED 2021-09-5962 PLDT
RSBSA 2021-09-5963 BETONIO, MECCO ET. AL.
RSBSA 2021-09-5964 AGUILAR, JAY JOHNCEL ET. AL.
RSBSA 2021-09-5965 ABELLA, GENEVEVE ET. AL.
LIVESTOCK 2021-09-5967 ALDIN TUBALLA
LIVESTOCK 2021-09-5969 ALDIN TUBALLA
RAED 2021-09-5970 MAUREEN NICE CLIMACO
RAED 2021-09-5971 JEROME LAGATA
RAED 2021-09-5972 ROY MANZANO
RAED 2021-09-5973 ANNA DELZA BARIMBAO
GASS 2021-09-5975 DAREU
GASS 2021-09-5977 DAREU
GASS 2021-09-5978 SALAZAR, EDEN
2021-09-5979 REVILLES, JULIETO
AMAD 2021-09-5981 JARADE TELLIDUA
REGULATORY 2021-09-5986 KLYDE C. CAÑADA
LIVESTOCK 2021-09-5987 GOLDEN HAMMER CONSTRUCTION
RICE 2021-09-5992 VINCENT B. DAQUIO
CORN 2021-09-5993 GEROME DAG-UM
RICE 2021-09-5994 FLORENCIO'S CALTEX STATION
RAED 2021-09-5995 WILMA PIEDAD
RAED 2021-09-5996 EMMA T. TAYAD
PMED 2021-09-5997 ATTY. SALVADOR D. DIPUTADO
REGULATORY 2021-09-5999 MICHAEL GALACIO
REGULATORY 2021-09-6000 JOHN MARK PATAGOC
REGULATORY 2021-09-6001 OFELIA M. ACABAL
FPMA 2021-09-6007 CIRILO N. NAMOC
AMAD 2021-09-6013 PETRONILA A. CORPUZ
REGULATORY 2021-09-6017 JUANITO R. NAPITAN
SAAD 2021-09-6018 VENERANDO O. LIMPOT
RICE 2021-09-6019 MARIETA D. MONTANEZ
GASS 2021-09-6020 GAYONDATO, KURT
GASS 2021-09-6021 JCE MARKETING
REGULATORY 2021-09-6022 MENCA DEV. CORP. (PAPAKITS MARI
SAAD 2021-09-6023 VISAYAN EDUCATIONAL SUPPLY
HVCDP 2021-09-6025 SBJ HARDWARE
CORN 2021-09-6026 RS AGRO-INDUSTRIAL
ILD 2021-09-6027 INTEGRATED SCIENTIFIC
LIVESTOCK 2021-09-6029 HAGNAYA BEACH RESORT
RICE 2021-09-6031 ELMER CACALDO
GASS 2021-09-6038 AMPER, ZEAM VOLTAIRE ET. AL.
GASS 2021-09-6039 ACHA
GASS 2021-09-6040 ABA, MARY RONVILLE ET. AL.
GASS 2021-09-6041 ALBINO, JESSICA ET. AL.
GASS 2021-09-6042 ABAD, MAY FLORA ET. AL.
RICE 2021-09-6044 ARGEO SALISE JR.
ILD 2021-09-6045 ELMER ALCOSEBA
ILD 2021-09-6048 CHEMLINE SCIENTIFIC CORP.
SAAD 2021-09-6049 SEABORNE SNACKSHOUSE
SAAD 2021-09-6050 REYNA'S THE HAVEN
FPMA 2021-09-6052 FLORENCIO'S CALTEX STATION
GASS 2021-09-6055 BUREAU OF TREASURY
SAAD 2021-09-6056 REYNA'S THE HAVEN
SAAD 2021-09-6058 JILM'S SARI-SARI STORE
SAAD 2021-09-6059 CLEMER RESTAURANT
FPMA 2021-09-6060 DAPDAP SUNSET GRILL
AMAD 2021-09-6062 LIGAYA EBARITA
SAAD 2021-09-6070 JUGE MHEL EPE
SAAD 2021-09-6071 JOHN PAUL SANCHEZ
SAAD 2021-09-6072 MARCELINA CABONELAS
SAAD 2021-09-6073 RANDY CARPIO
SAAD 2021-09-6074 AIRINE BULGADO
RICE 2021-09-6075 WILSON CADALSO JR.
SAAD 2021-09-6076 NICOLE NESS JECCA
TOTAL
PARTICULARS AMOUNT
PYMENT- OFFICE SUPPLIES 1,013.70
PYMENT- BILL FOR TRANSPORT SUPPORT TO STABILIZE LOCAL R 812,960.00
PYMENT- TRANSPORTATION SUPPORT RETAILER PRICE 329,760.00
PYMENT- TRANSPORTATION SUPPORT RETAILER PRICE 490,815.00
TEV- MAY 17-JUN. 11, 2021 5,400.00
TEV- MAY 4-27, 2021 8,460.00
PYMENT- FREIGHT AND HANDLING 4,114.75
PYMENT- ASSORTED UPLAND & LOWLAND VEGETABLE SEEDS 757,800.00
PYMENT- COVID-19 SWAB TEST FEE 1,750.00
PYMENT- COVID-19 SWAB TEST FEE 1,750.00
PYMENT- COVID 19 PTPCR TEST 1,591.00
FREIGHT AND HANDLING 2,990.00
TEV- JUL. 6-22, 2021 5,883.00
JOB ORDER- JUL. 1-31, 2021 126,343.36
PYMENT- COVID 19 RTPCR TEST 1,591.00
TEV- JUN. 15-JUL. 28, 2021 17,656.50
TEV- JUL. 2021 5,940.00
PYMENT- OIL & GASOLINE 40,420.00
FREIGHT AND HANDLING- 1 UNIT 6WHEELERS TRUCK 9,737.00
TEV- JUL. 15-27, 2021 2,700.00
JOB ORDER SER- AUG. 1-15, 2021 6,660.81
PRINTER 14,995.00
PEDAL ALCOHOL DISPENSER 40,200.00
OTHER SUPPLIES & MATERIALS 92,721.00
MEALS- 7/15-16/2021 39,500.00
CATERING SERVICES 24,800.00
TEV- JUL. 2021 2,165.00
TEV- JUL. 2021 3,155.00
TEV- JUL. 14-29, 2021 1,570.00
TEV- JUL. 6-29, 2021 4,045.00
PYMENT- OTHER SUPPLIES AND MATERIALS 42,463.00
TEV- JUL. 2021 3,600.00
3 UNITS 4WD TRACTOR 7,200,000.00
OFFICE SUPPLIES 132,450.00
LABOR SER. 4,400.00
TEV- JUL. 2021 2,400.00
TEV- JUL. 2021 3,275.00
TEV- JUL. 2021 7,200.00
LFT-LOCAL FARMER TECHNICIAN RICE SIQUIJOR 96,000.00
TEV- AUG. 11-13, 2021 2,600.00
PYMENT- VECHILE SMOKE TSTING 2,500.00
TEV- JUL. 20-30, 2021 8,640.00
TEV- JUL. 6-16, 2021 12,240.00
PYMENT- VARIOUS INORGANIC FERTILIZERS @CORN PROGRAM 2,500,015.00
PYMENT- 70% CONSTRUCTION OF CAPAHAN SPRING DEV. PROJ 1,747,287.07
MONTHLY BILL- DEC. 11-AUG. 10, 2021 10,391.00
TEV- JUN. 11-30, 2021 2,160.00
FREIGHT AND HANDLING 1,100.00
PYMENT- LABOR FOR TRANSFER AND RE INSTALLATION OF 1 23,500.00
PYMENT- FOOD/ACCO. 38,625.00
PYMENT- SPARE PARTS FOR THE REPAIR OF COPIER MACHINE 12,116.61
PYMENT- HP 680 INK 47,200.00
LABOR SERV.- PLANTING AND 1ST FERTILIZER APPLICATION AUG 8,000.00
LABOR SERV.- COLLECTION AND HAULING 2,400.00
PYMENT- TRAINING SUPPLIES 16,351.00
TEV- AUG. 3-11, 2021 2,345.00
TEV- AUG. 4-5, 2021 1,800.00
TEV- AUG. 12-20, 2021 7,200.00
PYMENT- COURIER SERV. - JUL. , 2021 5,580.00
PYMENT- ENVIRONMENTAL COMPLIANCE CERTIFICATE APPLICA 2,255.00
TEV- JUL. 21-23, 2021 1,866.00
TEV- JUL. 21-AUG. 13, 2021 5,400.00
TEV- JUL. 6-16, 2021 3,547.00
TEV- JUL. 19-23, 2021 2,625.00
TEV- AUG, 11-12, 2021 900.00
TEV- JUL. 20-23, 2021 1,800.00
PYMENT- 20 SETS BRANDED DESKTOP PC 971,000.00
TEV- JUL. 6-16, 2021 1,400.00
PYMENT- 1000PCS. GARDEN TROWEL 380,000.00
TEV- JUL. 6-AUG. 4, 2021 1,857.00
LGU SUPPORT- HVCDP JAN. TO MAR. 2021 60% CEBU 13,500.00
LGU SUPPORT- HVCDP JAN. TO MAR. 2021 60% CEBU 35,803.00
TEV- JUL. 6-16, 2021 3,600.00
TEV-JULY, 2021 3,150.00
JOB ORDER SER.-JULY, 2021 13,036.20
TEV- AUG. 12-13, 18-20, 2021 2,400.00
TEV- AUG. 12-13, 18-20, 2021 2,400.00
LABOR AND WAGES 37,119.92
LABOR SERVICES 42,800.00
TRAINING SUPPLIES 16,210.00
FLASHDRIVE WITH OTG 48,800.00
OTHER SUPPLIES 65,510.00
TEV- JULY 26, 28, 2021 5,825.00
FOOD AND VENUE- 7/22/2021 46,252.00
FOOD AND ACCOMMODATION 64,500.00
FOOD AND VENUE- 7/30/2021 58,000.00
HONORARIUM SPEAKER- 8/31-9/3/2021 82,906.58
TEV- JULY, 2021 11,212.00
TEV- JULY 30, AUG. 17-19, 2021 5,490.00
TEV- AUG. 11-13, 18-20, 2021 1,800.00
TEV- AUG. 12-20, 2021 2,400.00
TEV- AUG. 12-20, 2021 2,400.00
TEV- AUG. 2021 2,400.00
PETTY CASH FUND- JUN. 16-JUL. 16, 2021 13,726.64
PYMENT- MEETING 20, 2021 7,600.00
PYMENT- ANIMAL/ZOOLOGICAL SUPPLIES 28,295.00
PYMENT- PACKAED MEAL - PARTICIPATORY CLIMATE RISK VUL 22,875.00
TEV- JUL. 6-21, 2021 4,832.00
PYMENT- LABOR SERV. REPAIR OF WATER PUMP 2,500.00
TEV- JUL. 7-20, 2021 7,443.00
JOB ORDER- AUG. 1-15, 2021 87,682.88
TEV- AUG. 12-20, 2021 2,400.00
BASIC SALARY- JUL. 21-31, 2021 5,894.63
BASIC SALARY- AUG. 1-15, 2021 7,823.84
RATA- REPRESENTATION & TRANSPORATION ALLOWANCE -AUG 109,000.00
PERSONAL DEVELOPMENT AWARD 20,000.00
LGU INCENTIVE APR. TO JUN. 2021 LIVESTOCK NEGROS ORIENT 78,000.00
LGU INCENTIVE JAN. TO MAR. 2021 LIVESTOCK NEGROS ORIENT 78,000.00
TEV- JUL. 4-23, 2021 4,800.00
JOB ORDER-JUL. 1-31, 2021 117,106.36
TEV- JULY 27-29, 2021 900.00
TEV-AUGUST 2-17, 2021 1,582.00
HONORARIUM-YOUNG FARMERS-AUG.17-20, 2021 32,000.00
JOB ORDER SERVICES-JULY 1-31, 2021 12,581.53
JOB ORDER SERVICES-AUIG. 1-15, 2021 109,505.90
PROFICIENCY TESTING FOR COMPLETE PROXIMATE 65,000.00
SECURITY SERVICES-JULY 16-31, 2021 243,994.32
CATERING SERVICES-JUNE 7-8, 2021 31,200.00
CATERING SERVICES-JULY 22-23, 2021 41,300.00
PAYMENT OF TIRES 28,500.00
PAYMENT OF FUJI BLACK TONER 17,200.00
PAYMENT OF FUJI BLACK TONER 8,600.00
PAYMENT OF OFFICE SUPPLIES 123,740.00
TEV-JULY 1,17,27,3, AUG.24,26, 2021 4,020.00
TEV-JULY 12-13, 2021 1,564.00
REIMB. OF PREPAID CARDS-AUG. 2021 1,000.00
REIMB. OF PREPAID CARDS-AUG. 2021 1,000.00
REIMB. OF PREPAID CARDS-AUG. 2021 500.00
REIMB.COMMUNICATION PLAN-MAY16-JULY15,2021 1,855.95
PAYMENT OF LOAD ALLOW.-AUG. 2021 800.00
REIMB. COMMUNICATION PLAN.-MAY16-JULY 15, 2021 2,000.00
PAYMENT OF INTERNET & TEL.EXP.-AUG. 17-SEPT. 16, 2021 7,840.00
PAYMENT OF TEL. BILL(CES OFFICE)-AUG.1-31, 2021 1,771.71
PAYMENT ELEC. BILL-JUNE 24-JULY 24, 2021 12,724.22
ELEC. BILL- JUN. 24-JUL. 24, 2021 ACCT. #01010490535 13,840.26
TEL. BILL- JUL. 2021 TEL. NO. 225-2864 793.80
ELEC. BILL- JUL. 26-AUG. 26, 2021 ACCT. NO. 1868015169-5 254,562.14
ELEC. BILL- JUL. 26-AUG. 26, 2021 ACCT. NO. 5623053466-3 92,050.71
FIDELITY BOND FOR DA PERSONNEL 61,179.75
REMITTNACE- ABAD, MAY FLORA ET. AL.- JUL. 2021 40.00
TEV- JUL. 8 & AUG. 3, 2021 4,155.00
TEV- JUN. 1-15, 2021 3,600.00
COMM. BILL- AUG. 2021 1,500.00
COMM. BILL- AUG. 2021 500.00
TEV- AUG. 3-26, 2021 2,700.00
TEV- AUG. 17-19, 2021 4,500.00
JOB ORDER- JULY, 2021 32,180.40
HP INK 49,595.00
TEV- JULY, 2021 1,500.00
ACCT. #14-560-14-2418- 7/20-8/19/2021 577.36
REIMB. OF COMM.- JULY, 2021 931.60
REIMB. OF COMM.- 6/16-7/15/2021 580.72
REIMB. OF COMM.- JULY-AUG., 2021 10,000.00
REIMB. OF COMM.- AUG., 2021 1,500.00
REIMB. OF COMM.- 7/11-8/10/2021 1,500.00
REIMB. OF COMM.- AUG., 2021 500.00
REMITTANCE- ARPIA, DENNIS ET. AL. - JUL. 2021 150.00
BASIC SALARY- JUL. 19-31, 2021 52,325.77
REMIITTANCE- APRIA, DENNIS- JUL. 2021 200.00
BASIC SALARY- AUG., 2021 113,802.97
REMITTNACE- ARPIA, DENNIS- AUG. 2021 2,100.00
PERSONNEL DEV. AWARD 20,000.00
LABOR SERV.- JUN.-JUL. 2021 6,600.00
LABOR SERV.- STATION ANIMALS 10,400.00
LABOR SERV.- GOAT HOUSE 10,400.00
PYMENT- 56 PACKS SWEETPOTATO 18,760.00
POWER BILL- AUG. 2021 109,691.48
INTERNET BILL- JUL. 17-AUG. 12, 2021 4,877.01
POWER BILL- JUL. TO AUG. 26, 2021 31,880.87
INTERNET BILL- JUL. 27-AUG. 26, 2021 LANDLINE #4858297 1,496.59
COMM. BILL- JUL. 11-AUG. 10, 2021 1,500.00
TEV- AUG. 17-18, 2021 1,800.00
TEV- AUG. 16, 2021 889.00
TEV- JUL. 13-16, 2021 9,099.50
TEV- JUL. 27-AUG. 19, 2021 5,106.00
COMM. BILL- JUL. 24-AUG. 23, 2021 1,499.00
TEV- JUL. 2021 1,800.00
TEV- AUG. 24-25, 2021 1,920.00
TEV- JUL. 21-AUG. 11, 2021 4,667.00
TEV- JUL. 26-30, 2021 12,212.00
TEV- AUG. 2-6, 2021 1,800.00
TEV- AUG. 2021 1,200.00
PYMENT- INK CARTRIDGES 60,480.00
PYMENT- PACKED MEALS 15,800.00
PYMENT- TV SEGMENT 80,000.00
PYMENT- PACKED MEAL CATTLE MEAT 31,600.00
LABOR SERV.- MAINTENANCE OF VERMICOMPOSTING FACILITY 16,000.00
PYMENT- PACKED MEALS PALAYAMANAN FARMER-PARTNERS 7,040.00
PYMENT- CATERING SERV.- AUG. 25-26, 2021 19,000.00
PYMENT- FUEL CONSUMPTION JUL. 16-30, 2021 9,124.31
PYMENT- PACKED MEALS TRAINING ON CATTLE FEEDLOT 31,200.00
PYMENT- ANIMAL/ZOOLOGICAL SUPPLIES 350,775.00
PYMENT- TONER CARTRIDGE FOR PHOTOCOPIER5 23,080.00
PYMENT- ALCOHOL 2,850.00
PYMENT- WALL MOUNTED ELECTRICAL FAN 23,920.00
PYMENT- FINAL BILLING- 65% REPAIR AND IMPROVEMENT OF R 379,853.22
FREIGHT AND HANDLING- SAAD 608.35
PYMENT- EXTERNAL HARD DRIVE 91,800.00
PYMENT- CALIBRATION OF EQUIPMENT 29,100.00
PYMENT- FOOD OF COORDINATION MEETING 3,900.00
TEL. BILL- JUL. 26-AUG. 23, 2021 LANDLINE NO. 411-2436 3,073.65
PYMENT- FUEL AUG. 16-31, 2021 46,712.50
TEV- AUG. 17-19, 2021 4,500.00
TEV- JUL. 2021 1,500.00
TEV- AUG. 17-25, 2021 3,285.00
TEV- JUL. 29-AUG. 4, 2021 1,370.00
TEV- AUG. 4-25M 2021 4,850.00
TEV- JUL. 1-27, 2021 1,500.00
TEV- JUL. 2021 1,299.00
TEV- AUG. 10-26, 2021 4,960.00
HAZARD PAY- MAY 1-31, 2021 4,750.00
HAZARD PAY-APR. 1-30, 2021 9,000.00
HAZARD PAY- MAR.1-31, 2021 1,500.00
LABOR SERV.- MAINTENANCE OF SEEDLING 42,000.00
LABOR SERV.- MAINTENANCE OF NURSERY 20,000.00
LABOR SERV.- MAINTENANCE OF LAB. 35,200.00
LABOR SERV.- RING WEEDING IN JACKFRUIT FOUNDATION 28,000.00
LABOR SERV. - 33,440.00
LABOR SERV.- GRAFTING 1,250PCS. CACAO SEEDLING 6,000.00
LABOR SERV.- WEEDING AND FERTILIZER APPLICATION 1 HEC. 12,000.00
LABOR SERV.- RENGWEEDING IN MANGO FOUNDATION 30,000.00
LABOR SERV.- BAGGING/RE-BAGGING 7,500.00
PYMENT- PACKED MEALS- 14,040.00
PYMENT- VAN RENTAL IDENTIFICATION OF PROVINCE OF BOHO 5,475.00
PYMENT- CATERING SERV.- CORN PRODUCTION TECH. 46,200.00
PYMENT- ATERING LAUNCHING/TECHNICAL BRIEFING OF COR 57,750.00
PYMENT- FOOD & VENUE RICE PROGRAM PROVINCIAL IMPLEM 80,275.00
CASH ADVANCE- SEPT. 13-17, 2021 233,204.00
TEV- JUL. 15-16, 2021 1,851.00
TEV- JUL. 17 & AUG. 10, 2021 1,760.00
TEV- AUG. 10-26, 2021 4,960.00
TEV- JUL. 15-16, 2021 1,883.00
INTERNET BILL- AUG. 2021 7,875.00
JOB ORDER - AUG. 16-31, 2021 128,389.67
JOB ORDER - AUG. 16-31, 2021 66,572.42
JOB ORDER - AUG. 1-31, 2021 161,675.88
LGU SUPPORT- APR. TO JUN. 2021 NEGROS ORIENTAL 6,000.00
LGU SUPPORT- APR. TO JUN. 2021 NEGROS ORIENTAL 6,000.00
COVID-RAT EXP. AUG. 16, 2021 1,400.00
COVID-RAT EXP. AUG. 16-20, 2021 1,400.00
PYMENT- SWAB TEST 1,591.00
COMM. BILL- AUG. 2021 1,500.00
REMITTANCE- GAYONDATU, KURT AUG. 2021 600.00
REMITTANCE- GAYONDATU, KURT AUG. 2021 200.00
REMITTANCE- GAYONDATU, KURT JUL. 2021 600.00
REMITTANCE- GAYONDATU, KURT JUL. 2021 150.00
BASIC SALARY- AUG. 1-15, 2021 9,978.43
JOB ORDER- AUG. 1-31, 2021 9,554.40
TEV- AUG. 26, 2021 660.00
TEV- AUG. 23-25, SEPT. 1, 6, 2021 2,703.00
REPAIR OF 1 UNIT POULTRY HOUSE AT CARMEN R& D STATION 223,329.06
TEV- JULY, 2021 3,300.00
LABOR AND WAGES 29,400.00
FUEL CONSUMPTION 13,924.95
REIMB. OF MONTHLY COMM.- 7/24-8/23/2021 1,000.00
REIMB. OF COMM. PLAN 969.59
REIMB. OF SMART BILL- 7/19-8/18/2021 3,505.00
TEV- AUG., 2021 3,962.00
TEV- JULY, 2021 3,122.50
TEV- AUG. 2021 1,600.00
PYMT. OF COMM. EXP- AUG., 2021 1,500.00
CASH ADVANCE OF FOOD,HONORARIUM & SUPPLIES 76,000.00
TEV- AUG, 2021 9,320.00
TEV- AUG., 2021 6,260.00
TEV- AUG. 17, 20, & 26, 2021 1,620.00
SALARY- AUG. 16-31, 2021 10,796.50
PYMENT- FOOD/VENUE- JUN. 30, 2021 27,000.00
PYMENT- AGRICULTURAL SUPPLIES 21,547.00
PYMENT- VARIOUS CHEMICAL 311,115.00
PYMENT- CHEMICAL & FILTERING SUPPLIES 37,585.00
PYMENT- FOOD/ACCO.- JUL. 7-9, 2021 68,400.00
TEV- AUG. 1-31, 2021 1,505.00
BASIC SALARY- SEPT. 1-30, 2021 925,238.03
BASIC SALARY- SEPT. 1-30, 2021 1,482,214.46
TEV- AUG. 5-12, 2021 1,500.00
TEV- AUG. 20 & 27, 2021 600.00
PYMENT- CHEMICAL & FILTERING SUPPLIES 22,400.00
PYMENT- CATERING SERV.- JUL. 6, 2021 27,300.00
PYMENT- FOOD/VENUE- DA SPECIAL AREA FOR AGRICULTURAL 27,900.00
PYMENT- CATERING SERV.- VERMICULTURE PRODUCTION 13,650.00
PYMENT- FUEL CONSUMPTION AUG. 1-15, 2021 11,340.04
PYMENT- FIDELITY BOND FOR DA-PERSONNEL 3,375.00
PYMENT- FOOD/VENUE- DA SPECIAL AREA FOR AGRICULTURAL 27,900.00
PYMENT- CATERING SERV.- JUL. 13-14, 2021 27,300.00
PYMENT- CATERING SERV. 3RD QUARTER MUNICIPAL CORN CO 12,000.00
PYMENT- RP-VEHICLE REGISTRATION W/ PLATE NO. 0701-5488 2,459.06
BILL- AUG. 3-SEPT. 3, 2021 ACCT. NO. 8534800000-2 40,541.64
BILL- AUG. 3-SEPT. 3, 2021 ACCT. NO. 0521552099-9 25,718.57
TEV- AUG. 5-24, 2021 4,784.00
TEV- AUG. 3-24, 2021 4,098.00
TEV- AUG. 4-26, 2021 5,060.00
TEV- AUG. 11-24, 2021 2,500.00
TEV- AUG. 3-26, 2021 10,830.00
TEV- AUG. 2021 2,497.00
TEV- AUG. 2021 2,410.00
28,200,810.94
STATUS DATE
FOR PROCESSING 9/2/2021
OK 9/3/2021
OK 9/3/2021
OK 9/3/2021
OK 9/3/2021
OK 9/7/2021
OK 9/7/2021
OK 9/7/2021
OK 9/7/2021
OK 9/7/2021
OK 9/3/2021
OK 9/3/2021
OK 9/10/2021
RETURN 9/3/2021
OK 9/3/2021
OK 9/3/2021
OK 9/7/2021
OK 9/3/2021
OK 9/10/2021
OK 9/1/2021
OK 9/1/2021
OK 9/1/2021
OK 9/3/2021
OK 9/7/2021
OK 9/3/2021
OK 9/3/2021
OK 9/3/2021
OK 9/3/2021
OK 9/1/2021
OK 9/7/2021
OK 9/3/2021
OK 9/2/2021
OK 9/1/2021
OK 9/3/2021
OK 9/3/2021
OK 9/3/2021
OK 9/3/2021
OK 9/3/2021
OK 9/7/2021
OK 9/7/2021
OK 9/7/2021
OK 9/6/2021
OK 9/7/2021
OK 9/3/2021
OK 9/7/2021
OK 9/3/2021
OK 9/6/2021
OK 9/1/2021
OK 9/1/2021
OK 9/1/2021
OK 9/3/2021
OK 9/3/2021
OK 9/3/2021
OK 9/3/2021
RETURN 9/8/2021
OK 9/3/2021
OK 9/7/2021
OK 9/3/2021
OK 9/3/2021
OK 9/3/2021
OK 9/3/2021
OK 9/3/2021
OK 9/10/2021
OK 9/1/2021
OK 9/3/2021
OK 9/3/2021
OK 9/3/2021
OK 9/1/2021
OK 9/2/2021
OK 9/10/2021
OK 9/1/2021
OK 9/10/2021
OK 9/1/2021
OK 9/1/2021
OK 9/1/2021
OK 9/7/2021
OK 9/8/2021
OK 9/10/2021
OK 9/3/2021
OK 9/3/2021
OK 9/7/2021
OK 9/7/2021
OK 9/2/2021
OK 9/3/2021
OK 9/7/2021
OK 9/3/2021
OK 9/7/2021
RETURN 9/2/2021
OK 9/7/2021
OK 9/7/2021
OK 9/10/2021
OK 9/7/2021
OK 9/6/2021
OK 9/2/2021
OK 9/2/2021
OK 9/3/2021
OK 9/7/2021
OK 9/7/2021
OK 9/7/2021
RETURN 9/10/2021
RETURN 9/10/2021
RETURN 9/10/2021
RETURN 9/10/2021
OK 9/1/2021
OK 9/6/2021
RETURN 9/10/2021
OK 9/8/2021
OK 9/3/2021
OK 9/7/2021
OK 9/6/2021
OK 9/6/2021
OK 9/10/2021
OK 9/2/2021
OK 9/2/2021
OK 9/2/2021
OK 9/2/2021
OK 9/2/2021
OK 9/6/2021
OK 9/2/2021
OK 9/2/2021
OK 9/2/2021
OK 9/2/2021
OK 9/2/2021
OK 9/2/2021
OK 9/2/2021
OK 9/6/2021
OK 9/2/2021
OK 9/2/2021
OK 9/10/2021
OK 9/7/2021
OK 9/10/2021
RETURN 9/2/2021
OK 9/3/2021
OK 9/6/2021
OK 9/6/2021
OK 9/6/2021
OK 9/10/2021
OK 9/6/2021
OK 9/6/2021
OK 9/6/2021
OK 9/6/2021
OK 9/6/2021
OK 9/6/2021
RETURN 9/6/2021
OK 9/7/2021
OK 9/10/2021
OK 9/6/2021
OK 9/6/2021
OK 9/6/2021
OK 9/6/2021
OK 9/6/2021
OK 9/6/2021
RETURN 9/7/2021
OK 9/10/2021
OK 9/7/2021
RETURN 9/10/2021
OK 9/7/2021
OK 9/7/2021
OK 9/10/2021
RETURN 9/7/2021
OK 9/6/2021
OK 9/6/2021
OK 9/7/2021
OK 9/10/2021
OK 9/10/2021
OK 9/10/2021
OK 9/10/2021
OK 9/10/2021
RETURN 9/8/2021
OK 9/10/2021
OK 9/10/2021
OK 9/10/2021
OK 9/8/2021
OK 9/8/2021
OK 9/10/2021
OK 9/10/2021
OK 9/10/2021
OK 9/8/2021
OK 9/10/2021
OK 9/8/2021
OK 9/10/2021
OK 9/10/2021
RETURN 9/8/2021
OK 9/10/2021

Disb Report - Aug

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Disb Report - Aug

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DEPARTMENT OF AGRICULTURE-Regional Field Unit No.

IMPLEMENTING UNITS BED 3 (DISBURSEMENT

OPERATIONS DIVISION 210,843,500.00

RICE PROGRAM 49,507,500.00

LIVESTOCK PROGRAM 27,984,000.00

CORN PROGRAM 60,463,000.00

HVCD PROGRAM 37,209,000.00

ORGANIC PROGRAM 6,687,000.00

Special Area for Agricultural Development Program ( SAAD) 84,839,000.00

Kabuhayan at Kaunlaran ng Kababayang Katutubo (4Ks) Project 1,603,600.00

HALAL ( ESETS) 655,000.00

Balik Probinsya, Bagong Pag-asa Program

Young Farmers Challenge Fund

112,536,355.82 93.26% 8,135,644.18

48,783,554.49 23.14% 162,059,945.51

2,065,496.23 4.17% 47,442,003.77

8,027,545.24 28.69% 19,956,454.76

8,059,721.39 13.33% 52,403,278.61

4,914,976.45 13.21% 32,294,023.55

4,228,509.46 63.23% 2,458,490.54

6,408,726.92 52.57% 5,781,273.08

5,680,071.72 47.22% 6,347,928.28

8,438,253.80 54.52% 7,039,746.20

1,280,390.52 113.01% - 147,390.52

1,855,522.99 15.62% 10,020,277.01

9,635,447.43 11.36% 75,203,552.57

323,209.93 20.16% 1,280,390.07

438,109.61 66.89% 216,890.39

205,193,541.49 42% 285,894,858.51

ADMIN AND FINANCE DIVISION 8,135,644.18

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