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    Republic of The Philippine1

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    Mary Veena Maeriz Zaballa
    The document contains breakdowns of liquidated budgets from the Office of the Sangguniang Kabataan in Balingasag, Misamis Oriental, Philippines for June to November 2022. It provides details of expenditures for items like jerseys, seminars, office repairs, and an inter-barangay sports league. It lists the name, quantity, purchase request and delivery numbers, dates, and amounts for each item or event. The total amounts spent are provided in words in Philippine pesos.

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    Republic of The Philippine1

    Uploaded by

    Mary Veena Maeriz Zaballa
    18 views15 pages
    The document contains breakdowns of liquidated budgets from the Office of the Sangguniang Kabataan in Balingasag, Misamis Oriental, Philippines for June to November 2022. It provides details of expenditures for items like jerseys, seminars, office repairs, and an inter-barangay sports league. It lists the name, quantity, purchase request and delivery numbers, dates, and amounts for each item or event. The total amounts spent are provided in words in Philippine pesos.

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    REPUBLIC OF THE PHILIPPINE1

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    The document contains breakdowns of liquidated budgets from the Office of the Sangguniang Kabataan in Balingasag, Misamis Oriental, Philippines for June to November 2022. It provides details of expenditures for items like jerseys, seminars, office repairs, and an inter-barangay sports league. It lists the name, quantity, purchase request and delivery numbers, dates, and amounts for each item or event. The total amounts spent are provided in words in Philippine pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    18 views15 pages

    Republic of The Philippine1

    Uploaded by

    Mary Veena Maeriz Zaballa
    The document contains breakdowns of liquidated budgets from the Office of the Sangguniang Kabataan in Balingasag, Misamis Oriental, Philippines for June to November 2022. It provides details of expenditures for items like jerseys, seminars, office repairs, and an inter-barangay sports league. It lists the name, quantity, purchase request and delivery numbers, dates, and amounts for each item or event. The total amounts spent are provided in words in Philippine pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 15

    REPUBLIC OF THE PHILIPPINES

    PROVINCE OF MISAMIS ORIENTAL


    MUNICIPALITY OF BALINGASAG
    BARANGAY SAN FRANCISCO

    OFFICE OF THE SANGGUNIANG KABATAAN

    BREAKDOWN OF LIQUIDATED BUDGET


    JUNE – AUGUST 2022

    Name Units PBC No. DV no. Date Amount


    JERSY 50 PIECES 2022-06-001 2022-06-001 JUNE 10, 2022 P 44,955.37

    SEMINAR N/A 2022-06-002 2022-06-002 JUNE 17, 2022 P 9,500

    OFFICE BUILDING – 2 SETS 2022-07-004 2022-07-003 JULY 11, 2022 P 37, 762
    GLASS WINDOW
    OFFICE BUILDING - N/A 2022-07-003 2022-07-004 JULY 11, 2022 P 8,100
    LABOR
    BALINGASAG N/A 2022-07-003 2022-07-005 JULY 11, 2022 P 3,600
    TRAINING/SEMINAR
    COA HANDBOOK N/A 2022-07-005 2022-07-006 JULY 25, 2022 P 24,600
    SEMINAR
    TOTAL P 128, 517.37
    TOTAL AMOUNT IN WORDS: ONE HUNDRED TWENTY EIGHT THOUSAND FIVE HUNDRED SEVENTEEN
    PESOS AND THIRTY SEVEN CENTAVOS ONLY
    BREAKDOWN OF EXPENCES FOR THE INTER-BARANGAY SPORTS LEAGUE
    VOLLEYBALL WOMEN

     MEALS AND SNACKS


    1. TABEMASHOU – P 1,500.00
    2. TABEMASHOU – P 1,200.00
    3. JOY ANNE’S SPOT – P 1,500. 00
     TOTAL – P 4,200.00
     T-SHIRTS ( ACTIVE DRY)
    1. 13 PIECES – P 1,924.00
    2. PRINTING – P 1,560.00
     TOTAL – P 3,484.00
     OVERALL TOTAL – P 7,684.00

    BASKETBALL BOYS MIDGET

     SNACKS FOR 7 GAMES


    1. P 300.00
    2. P 300.00
    3. P 300.00
    4. P 300.00
    5. P 300.00
    6. P 300.00
    7. P 500.00
     TOTAL – P 2,300.00
     GASOLINE FOR 7 GAMES
    1. 300 X 7 = 2,100
     TOTAL – P 2,100.00
     OVERALL TOTAL – P 4,400.00

    BASKETBALL PYGMIES

     SNACKS FOR 5 GAMES


    1. 300 X 5 = P 1,500.00
     TOTAL – P 1,500.00
     GASOLINE FOR 5 GAMES
    1. 300 X 5 = P 1,500.00
     TOTAL – P 1,500.00
     OVERALL TOTAL – P 3,000.00

    OVERALL TOTAL OF EXPENCES – P 15,084.00


    IN WORDS: FIFTEEN THOUSAND EIGHTY FOUR PESOS ONLY

    BREAKDOWN OF JERSEY BUDGET


    JUNSEN - 15 PIECES JERSY UP&DOWN – P 750.00 EACH

     750 X 15 = P 11,250.00

    VOLLEYBALL – 15 PIECES JERSY UP – P 500.00 EACH

     500 X 15 = P 7,500.00

    PYGMIES/MINI MIDGET/MIDGET – 46 PIECES HALF SUBLI – P 400.00 EACH

     400 X 46 = P 18,400.00

    o REGISTRATION – P 1,000.00
    o SESSION SNACKS – P 250. 00
    o RIM WELDING FEE – P 300.00 – CAREOF TO RANIEL AND LOLONG

    TOTAL – P 1,750.00

    OVERALL EXPENCES – P 38, 900.00

    TOTAL IN WORDS: THIRTY EIGHT THOUSAND NINE HUNDRED PESOS ONLY

    P 44,955.37 – P 38, 900.00

    = P 6, 055. 37 – REMAINING BUDGET FOR THE JERSY ISSUE

    P 6, 055.37 – P 15, 084.00 (EXPENCES ON INTER- BARANGAY SPORTS LEAGUE)

    = P – 9,029.00 – (UNPAID BALANCE)


    UNPAID BALANCE TOTAL IN WORDS: NINE THOUSAND TWENTY NINE PESOS AND THIRTY
    SEVEN CENTAVOS ONLY
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF MISAMIS ORIENTAL
    MUNICIPALITY OF BALINGASAG
    BARANGAY SAN FRANCISCO

    OFFICE OF THE SANGGUNIANG KABATAAN

    BREAKDOWN OF LIQUIDATED BUDGET


    JANUARY 2022

    Name Units PBC No. DV no. Date Amount

    TOTAL
    TOTAL AMOUNT IN WORDS:
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF MISAMIS ORIENTAL
    MUNICIPALITY OF BALINGASAG
    BARANGAY SAN FRANCISCO

    OFFICE OF THE SANGGUNIANG KABATAAN

    BREAKDOWN OF LIQUIDATED BUDGET


    FEBRUARY 2022

    Name Units PBC No. DV no. Date Amount

    TOTAL
    TOTAL AMOUNT IN WORDS:
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF MISAMIS ORIENTAL
    MUNICIPALITY OF BALINGASAG
    BARANGAY SAN FRANCISCO

    OFFICE OF THE SANGGUNIANG KABATAAN

    BREAKDOWN OF LIQUIDATED BUDGET


    MARCH 2022

    Name Units PBC No. DV no. Date Amount

    TOTAL
    TOTAL AMOUNT IN WORDS:
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF MISAMIS ORIENTAL
    MUNICIPALITY OF BALINGASAG
    BARANGAY SAN FRANCISCO

    OFFICE OF THE SANGGUNIANG KABATAAN

    BREAKDOWN OF LIQUIDATED BUDGET


    APRIL 2022

    Name Units PBC No. DV no. Date Amount

    TOTAL
    TOTAL AMOUNT IN WORDS:
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF MISAMIS ORIENTAL
    MUNICIPALITY OF BALINGASAG
    BARANGAY SAN FRANCISCO

    OFFICE OF THE SANGGUNIANG KABATAAN

    BREAKDOWN OF LIQUIDATED BUDGET


    MAY 2022

    Name Units PBC No. DV no. Date Amount

    TOTAL
    TOTAL AMOUNT IN WORDS:
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF MISAMIS ORIENTAL
    MUNICIPALITY OF BALINGASAG
    BARANGAY SAN FRANCISCO

    OFFICE OF THE SANGGUNIANG KABATAAN

    BREAKDOWN OF LIQUIDATED BUDGET


    JUNE 2022

    Name Units PBC No. DV no. Date Amount


    JERSY 50 PIECES 2022-06-001 2022-06-001 JUNE 10, 2022 P 44,955.37

    SEMINAR N/A 2022-06-002 2022-06-002 JUNE 17, 2022 P 9,500

    TOTAL
    TOTAL AMOUNT IN WORDS:
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF MISAMIS ORIENTAL
    MUNICIPALITY OF BALINGASAG
    BARANGAY SAN FRANCISCO

    OFFICE OF THE SANGGUNIANG KABATAAN

    BREAKDOWN OF LIQUIDATED BUDGET


    JULY 2022

    Name Units PBC No. DV no. Date Amount


    OFFICE BUILDING – 2 SETS 2022-07-003 2022-07-003 JULY 11, 2022 P 37, 762
    GLASS WINDOW
    OFFICE BUILDING - N/A 2022-07-003 2022-07-004 JULY 11, 2022 P 8,100
    LABOR
    BALINGASAG N/A 2022-07-003 2022-07-005 JULY 11, 2022 P 3,600
    TRAINING/SEMINAR
    COA HANDBOOK N/A 2022-07-004 2022-07-006 JULY 25, 2022 P 24,600
    SEMINAR

    TOTAL
    TOTAL AMOUNT IN WORDS:
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF MISAMIS ORIENTAL
    MUNICIPALITY OF BALINGASAG
    BARANGAY SAN FRANCISCO

    OFFICE OF THE SANGGUNIANG KABATAAN

    BREAKDOWN OF LIQUIDATED BUDGET


    AUGUST 2022

    Name Units PBC No. DV no. Date Amount

    TOTAL
    TOTAL AMOUNT IN WORDS:
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF MISAMIS ORIENTAL
    MUNICIPALITY OF BALINGASAG
    BARANGAY SAN FRANCISCO

    OFFICE OF THE SANGGUNIANG KABATAAN

    BREAKDOWN OF LIQUIDATED BUDGET


    SEPTEMBER 2022

    Name Units PBC No. DV no. Date Amount

    TOTAL
    TOTAL AMOUNT IN WORDS:
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF MISAMIS ORIENTAL
    MUNICIPALITY OF BALINGASAG
    BARANGAY SAN FRANCISCO

    OFFICE OF THE SANGGUNIANG KABATAAN

    BREAKDOWN OF LIQUIDATED BUDGET


    OCTOBER 2022

    Name Units PBC No. DV no. Date Amount

    TOTAL
    TOTAL AMOUNT IN WORDS:
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF MISAMIS ORIENTAL
    MUNICIPALITY OF BALINGASAG
    BARANGAY SAN FRANCISCO

    OFFICE OF THE SANGGUNIANG KABATAAN

    BREAKDOWN OF LIQUIDATED BUDGET


    NOVEMBER 2022

    Name Units PBC No. DV no. Date Amount

    TOTAL
    TOTAL AMOUNT IN WORDS:
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF MISAMIS ORIENTAL
    MUNICIPALITY OF BALINGASAG
    BARANGAY SAN FRANCISCO

    OFFICE OF THE SANGGUNIANG KABATAAN

    BREAKDOWN OF LIQUIDATED BUDGET


    DECEMBER 2022

    Name Units PBC No. DV no. Date Amount

    TOTAL
    TOTAL AMOUNT IN WORDS:

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