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Attachment
Attachment
Attachment
PREPARED BY :
# BENE
% PAID AMOUNT % UNPAID
UNPAID
96% 1 2200 4%
100% 0 0 0%
95% 1 2200 5%
100% 0 0 0%
100% 0 0 0%
98% 2 4400 2%
NOTED BY:
IMHEE S. PADIOS
ML
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT REPORT PER MUNICIPAL LINK P2
DATE OF PAYOUT: SEPTEMBER 6,2017
PREPARED BY :
1 2200 4%
1 2200 3%
0 0 0%
0 0 0%
2 1100 2%
NOTED BY:
EVANGELINE B. VILLAMOR
ML
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT REPORT PER MUNICIPAL LINK P2
DATE OF PAYOUT: SEPTEMBER 6,2017
TOTAL
TOTAL BENE IN TOTAL # BEN
BARANGAY AMOUNT AMOUNT % PAID
PAYROLL PAID PAID
PREPARED BY:
NOTED BY:
ERIZA MIE D. BENDANO
MRB
PROGRAM
CIPAL LINK P2 2017
BER 6,2017
0 0 0%
1 2200 8%
0 0 0%
1 2200 3%
2 4400 12%
0 0 0%
4 8800 4%
PREPARED BY:
0 0 0%
0 0 0%
0 0 0%
0 0 0%
0 0 0%
1 2200 2%
1 2200 1%
NOTED BY:
FAITH U. MAG-ASO,RSW
ML
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT PER MUNICIPAL LINK P2 2017
DATE OF PAYOUT: SEPTEMBER 6,2017
TOTAL
TOTAL BENE TOTAL #
BARANGAY AMOUNT AMOUNT % PAID
IN PAYROLL BEN PAID
PAID
PREPARED BY:
ERIZA MIE D. BENDANO
MRB
O PROGRAM
L LINK P2 2017
MBER 6,2017
0 0 0%
0 0 0%
0 0 0%
1 2200 2%
0 0 0%
1 2200 4%
2 4400 1%
NOTED BY:
SANILEN T. LANIA
ML
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
TOTAL
TOTAL BENE TOTAL # # BENE
BARANGAY AMOUNT AMOUNT % PAID
IN PAYROLL BEN PAID UNPAID
PAID
PREPARED BY ATTESTED BY
OGRAM
017
AMOUNT % UNPAID
0 0%
0 0%
0 0%
2200 2%
0 0%
2200 4%
0 0%
0 0%
0 0%
0 0%
0 0%
2200 2%
0 0%
2200 8%
0 0%
2200 3%
4400 12%
0 0%
2200 4%
2200 3%
0 0%
0 0%
2200 4%
0 0%
2200 5%
0 0%
0 0%
24200 2%
TTESTED BY
N T. LANIA ,RSW
AM LEADER
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT REPORT PER MUNICIPAL LINK P1 2017
DATE OF PAYOUT: SEPTEMBER 6,2017
AMOUNT % UNPAID
2800 4%
0 0%
2800 5%
0 0%
0 0%
5600 2%
IMHEE S. PADIOS
ML
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT REPORT PER MUNICIPAL LINK P2 2017
DATE OF PAYOUT: SEPTEMBER 6,2017
TOTAL
TOTAL BENE TOTAL # BEN AMOUNT # BENE
BARANGAY AMOUNT % PAID
IN PAYROLL PAID UNPAID
PAID
LABRADOR 24 80,100 23 77300 96% 1
BLISS 32 102 29 94200 91% 3
TALAIRAN 8 26400 8 26400 100% 0
MAGANAY 24 73700 24 73700 100% 0
TOTAL 88 180,302 84 271600 97% 4
AMOUNT % UNPAID
2800 4%
7800 9%
0 0%
0 0%
10600 3%
ANGELINE B. VILLAMOR
ML
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT REPORT PER MUNICIPAL LINK P2 201
DATE OF PAYOUT: SEPTEMBER 6,2017
TOTAL
TOTAL BENE TOTAL # BEN
BARANGAY AMOUNT AMOUNT % PAID
IN PAYROLL PAID PAID
0 0 0%
1 2200 8%
2 4600 6%
1 4800 3%
2 4400 12%
0 0 0%
6 16000 5%
PREPARED BY:
0 0 0%
0 0 0%
0 0 0%
1 2800 9%
0 0 0%
3 8400 6%
4 11200 3%
NOTED BY:
FAITH U. MAG-ASO,RSW
ML
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPM
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT P1 2017
DATE OF PAYOUT SEPTEMBER 6,2017
TOTAL
TOTAL BENE AMOUNT TOTAL # BEN
BARANGAY AMOUNT % PAID
IN PAYROLL PAID PAID
AGUTAYAN 7 22,600 7 22,600 100%
BAGONG BORBON 4 10,000 4 10,000 100%
DANLUGAN 3 11,000 3 11,000 100%
DELMONTE 63 189,600 61 185,400 97%
SANJOSE 10 27,300 9 24,500 90%
PAMINTAYAN 25 84,800 24 84,800 96%
BAWANG 25 77,700 25 77,700 100%
COMPOSTELA 32 96800 32 96800 100%
GUINTOLOAN 10 29800 10 29800 100%
LANTAWAN 11 36200 10 33400 91%
PLING 21 64900 21 64900 100%
POBLACION 48 165,400 45 182000 94%
GUITOM 9 30,400 9 30400 100%
MABUHAY 13 41,600 12 39,400 92%
MANLIN 31 102,600 29 98,000 94%
MUYO 39 114,500 38 109,700 97%
PULOG 17 51,200 15 46800 88%
TALAMIMI 25 76000 25 76000 100%
LABRADOR 24 80,100 23 77300 96%
BLISS 32 102 29 94200 91%
TALAIRAN 8 26400 8 26400 100%
MAGANAY 24 73700 24 73700 100%
BASALEM 23 76,000 22 73,200 96%
BULAAN 8 23,600 8 23600 100%
DATUPANAS 20 72,000 19 69,200 95%
GUMINTA 19 63,800 19 63800 100%
VILLACASTOR 39 130,800 39 130,800 100%
TOTAL 590 1,778,902 570 1,855,400 97%
PREPARED BY:
ERIZAMIE D. BENDANO
MRB- BUUG
E AND DEVELOPMENT
PINO PROGRAM
P1 2017
MBER 6,2017
0 0 0%
0 3 0%
0 0 0%
2 4200 3%
1 2800 10%
1 3400 4%
0 0 0%
0 0 0%
0 0 0%
1 2800 9%
0 0 0%
3 8400 6%
0 0 0%
1 2200 8%
2 4600 6%
1 4800 3%
2 4400 12%
0 0 0%
1 2800 4%
3 7800 9%
0 0 0%
0 0 0%
1 2800 4%
0 0 0%
1 2800 5%
0 0 0%
0 0 0%
20 53803 3%
ATTESTED BY
TOTAL
TOTAL BENE AMOUNT TOTAL # BEN
BARANGAY AMOUNT % PAID
IN PAYROLL PAID PAID
PREPARED BY:
ERIZA MIE D. BENDANO
MRB
OGRAM
AL LINK P2 2017
BER 6,2017
# BENE
UNPAID AMOUNT % UNPAID
0 0 0%
0 3 0%
0 0 0%
2 4200 3%
1 2800 10%
1 3400 4%
4 10403 3%
NOTED BY:
SANILEN T. LANIA
ML
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMEN
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT MCCT _IP BATCH 16 2017
DATE OF PAYOUT :SEPTEMBER 6,2017
TOTAL
TOTAL BENE TOTAL # BEN
BARANGAY AMOUNT AMOUNT % PAID
IN PAYROLL PAID PAID
AGUTAYAN 1 3400 1 3400 100%
BASALEM 2 6600 2 6600 100%
BLISS 4 12600 4 12600 100%
BULAAN 12 34500 12 34500 100%
COMPOSTELA 28 80300 27 77500 96%
DATUPANAS 11 35800 11 35800 100%
GUMINTA 7 19400 6 16600 86%
LABRADOR 7 22400 7 22400 100%
MAGANAY 1 2200 1 2200 100%
MANLIN 22 67600 22 67600 100%
POBLACION 50 152200 48 146600 96%
PULOG 13 39500 12 37200 98%
TOTAL 158 476500 153 463000 98%
PREPARED BY:
ERIZAMIE D. BENDANO
MRB-BUUG
D DEVELOPMENT
ROGRAM
CH 16 2017
ER 6,2017
0 0 0%
0 0 0%
0 0 0%
0 0 0%
1 2800 4%
0 0 0%
1 2800 14%
0 0 0%
0 0 0%
0 0 0%
2 5600 4%
1 2,300 2%
5 13500 24%
ATTESTED BY:
SANILEN T. LANIA , RSW
TEAM LEDER
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT MCCT _IP BATCH 16 2017
DATE OF PAYOUT: SEPTEMBER 6,2017
TOTAL
TOTAL BENE AMOUNT TOTAL # AMOUNT # BENE
BARANGAY % PAID
IN PAYROLL BEN PAID UNPAID
PAID
AGUTAYAN 1 2200 1 2200 100% 0
BASALEM 2 4400 2 4400 100% 0
BLISS 4 8800 4 8800 100% 0
BULAAN 11 24200 11 24200 100% 0
COMPOSTELA 26 55000 25 53900 96% 1
DATUPANAS 11 24200 11 24200 100% 0
GUMINTA 6 13200 6 13200 100% 0
LABRADOR 7 15400 7 15400 100% 0
MAGANAY 1 2200 1 2200 100% 0
MANLIN 22 48,400 22 48400 100% 0
POBLACION 45 92400 45 92400 100% 0
PULOG 13 28600 13 28600 100% 0
TOTAL 149 319000 148 317900 99% 1
AMOUNT % UNPAID
0 0%
0 0%
0 0%
0 0%
1100 4%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
0 0%
1100 1%
ATTESTED BY:
SANILEN T. LANIA , RSW
TEAM LEDER
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT MCCT IP UNPAID TO BE PAID 2017
DATE OF PAYOUT: SEPTEMBER 6,2017
TOTAL
TOTAL BENE TOTAL # # BENE
BARANGAY AMOUNT AMOUNT % PAID
IN PAYROLL BEN PAID UNPAID
PAID
AMOUNT % UNPAID
0 0%
0 0%
8000 54%
1200 100%
0 0%
7100 67%
16900 71%
1500 75%
34700 46%
ATTESTED BY:
SANILEN T. LANIA , RSW
TEAM LEDER
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT REPORT PER MUNICIPAL LINK P3 2017
DATE OF PAYOUT: OCTOBER 18, 2017
TOTAL
TOTAL BENE TOTAL # # BENE
BARANGAY AMOUNT BEN AMOUNT % PAID
IN PAYROLL PAID UNPAID
PAID
AMOUNT % UNPAID
0 0%
0 0%
3200 5%
0 0%
0 0%
3200 1%
ATTESTED BY
SANILEN T. LANIA
TEAM LEADER
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT REPORT BUUG MUNICIPALITY OFFSITE REGULAR P3 2017
DATE OF PAYOUT OCTOBER 18,2017
AR P3 2017
% UNPAID
0%
0%
0%
5%
0%
4%
0%
0%
10%
9%
0%
4%
0%
17%
0%
3%
6%
4%
0%
6%
0%
13%
0%
0%
5%
0%
0%
3%
EN T. LANIA
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT REPORT PER MUNICIPAL LINK P3 2017
DATE OF PAYOUT OCTOBER 18,2017
AR P4 2017
% UNPAID
0%
0%
0%
2%
0%
0%
0%
3%
10%
9%
0%
2%
0%
0%
0%
0%
6%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1%
TTESTED BY
HEE S. PADIOS
EAM LEADER
0
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT MCCT _IP BATCH 19 2017
DATE OF PAYOUT: NOVEMEBER 21,2017
% UNPAID
0%
0%
0%
0%
8%
0%
14%
0%
0%
0%
3%
0%
3%
T. LANIA , RSW
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT UNPAID TO BE PAID P1 AND P2 2017
DATE OF PAYOUT: NOVEMEBER 21,2017
% UNPAID
0%
3%
10%
27%
0%
0%
3%
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT PER MUNICIPAL LINK P5 2017
DATE OF PAYOUT: JANUARY 31,2017
% UNPAID
0%
0%
0%
5%
0%
0%
2%
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT PER MUNICIPAL LINK P5 2017
DATE OF PAYOUT: JANUARY 31,2017
% UNPAID
0%
0%
0%
0%
4%
0%
17%
0%
0%
0%
2%
0%
2%
ATTESTED BY:
MHEE S. PADIOS
EAM LEADER
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
PANTAWID PAMILYA PILIPINO PROGRAM
P6 DISBURSEMENT 2017
DATE OF PAYOUT: MAY 9,2018
TOTAL TOTAL # TOTAL
BENE IN AMOUN # BENE AMOUNT %
BARANGAY BEN AMOUN % PAID UNPAID
T UNPAID
PAYROLL PAID T PAID
% UNPAID
0%
0%
0%
4%
1%
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT PER MUNICIPAL LINK P6B 2017
DATE OF PAYOUT: MAY 09,2018
TOTAL # TOTAL
TOTAL BENE IN PAYROLL AMOUN # BENE AMOUNT
BARANGAY BEN AMOUN % PAID UNPAID
T PAID T PAID
BASALEM 24 41,900 24 41,900 100% 0 0
BULAAN 9 13800 9 13800 100% 0 0
DATUPANAS 20 37,600 20 37,600 100% 0 0
GUMINTA 20 36700 20 36700 100% 0 0
VILLACASTOR 38 62,500 38 62,500 100% 0 0
TOTAL 111 192,500 111 192,500 100% 0 0
PMENT
017
%
UNPAID
0%
0%
0% 0
0%
0%
0%
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
PANTAWID PAMILYA PILIPINO PROGRAM
DISBURSEMENT PER MUNICIPAL LINK P6B 2017
DATE OF PAYOUT: MAY 09,2018