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UTILIZATION OF 20% DEVELOPMENT FUND

CY 2021
Barangay New Panay, Aleosan, Cotabato

REFERENCES (Check
PARTICULARS AMOUNT Number) DATE DISBURSED

1. Expansion of Potable Water


System Level-2 46,728.00 1427756 5/26/2021
13,712.16 1427819 9/20/2021

2. Construction of 4 units Materilas 41, 552.96 1427733 4/22/2021


Recovery Facilities (MRF)

3. Rehabilitation of Multi-purposer 19,500.00 1343390


Building 2/4/2021
16,884.30 1343392 2/16/2021
10, 820.48 1427724 4/8/2021
19,500.00 1343390 10/19/2021

4. Construction of 3- Units Baby


Artesian well 49,702.65 1427734 4/22/2021
18,500.00 1427837 10/27/2021

5. Rehabilitation of Public Market 45,805,15 1427835 10/19/2021

6.Opening of Roads Connecting


Purok 5 to Barangay Cawilihan 46,368.00 1343392 2/16/2021
49,000.00 1427712 3/8/2021
41,472.00 1427715 3/22/2021
46,080.00 1427752 5/26/2021
10,368.00 1427797 8/25/2021
28, 800.00 1427811 9/8/2021
43,200.00 1427814 9/13/2021
47,040.00 1427832 10/19/2021
49,000.00 1427760 15/26/2021

TOTAL 517,055.11

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