Fiscal Year 2024
Projects, programs, activities, and budget utilization for SK Barangay Paltic.
SK Total Funds
₱739,123.10
Total Disbursed
₱535,339.88
Remaining Balance
₱203,783.22
Bullying Awareness Seminar and Sexual Orientation
Utilization
100%
Implementation of Bullying Awareness Seminar and Sexual Orientation during the Opening of Chairman's Cup 2024.
Allocated
₱5,000.00
Disbursed
₱5,000.00
Remaining
₱0.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Food for Players and Guests | 1 | Bulk | ₱5,000.00 | ₱5,000.00 |
| Total Disbursement | ₱5,000.00 | ||||
Color Run
Utilization
60%
Prizes of Color Fun Run during the Linggo ng Kabataan Celebration 2024
Allocated
₱7,500.00
Disbursed
₱4,500.00
Remaining
₱3,000.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | 1st Place | 1 | pcs | ₱2,000.00 | ₱2,000.00 |
| 02 | 2nd Place | 1 | pcs | ₱1,500.00 | ₱1,500.00 |
| 03 | 3rd Place | 1 | pcs | ₱1,000.00 | ₱1,000.00 |
| Total Disbursement | ₱4,500.00 | ||||
Conduct of Sports Tournament
Utilization
100%
Implementation of the Sports Fest 2024 during the Barangay Foundation Day.
Allocated
₱20,000.00
Disbursed
₱22,220.00
Remaining
₱-2,220.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Referee Fee | 1 | Package | ₱22,220.00 | ₱22,220.00 |
| Total Disbursement | ₱22,220.00 | ||||
Educational Assistance
Utilization
100%
Provide educational assistance to active KK members and students of Barangay Paltic
Allocated
₱100,000.00
Disbursed
₱100,000.00
Remaining
₱0.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Educational Assistance for Junior High School | 8 | pcs | ₱1,500.00 | ₱12,000.00 |
| 02 | Educational Assistance for Senior High School | 44 | pcs | ₱2,000.00 | ₱88,000.00 |
| Total Disbursement | ₱100,000.00 | ||||
Feeding Program
Utilization
34%
Implementation of Feeding Program to reduce stunting children.
Allocated
₱23,583.25
Disbursed
₱8,000.00
Remaining
₱15,583.25
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Feeding Program | 2 | package | ₱4,000.00 | ₱8,000.00 |
| Total Disbursement | ₱8,000.00 | ||||
Financial Support to Mayor’s Cup, Angara’s Cup and Chairman’s Cup.
Utilization
99%
Provision of support to sports tournaments and other recreational activities.
Allocated
₱40,000.00
Disbursed
₱39,412.52
Remaining
₱587.48
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Mayor's Cup Players Uniform | 1 | Bulk | ₱30,327.08 | ₱30,327.08 |
| 02 | Angara's Cup Players Uniform | 1 | Bulk | ₱9,085.44 | ₱9,085.44 |
| Total Disbursement | ₱39,412.52 | ||||
Katipunan ng Kabataan Representatives Incentives
Utilization
66%
Provision of incentives to KK Representatives of Barangay Paltic
Allocated
₱15,000.00
Disbursed
₱9,950.00
Remaining
₱5,050.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | KK Representative Incentives | 1 | Bulk | ₱9,950.00 | ₱9,950.00 |
| Total Disbursement | ₱9,950.00 | ||||
KK Assembly
Utilization
98%
As mandated by RA 10742, amended by RA 11768, mandatory compliance to KK Assembly once every semester.
Allocated
₱10,000.00
Disbursed
₱9,800.00
Remaining
₱200.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Food for 1st Semester | 1 | Package | ₱5,000.00 | ₱5,000.00 |
| 02 | Food for 2nd Semester | 1 | Package | ₱4,800.00 | ₱4,800.00 |
| Total Disbursement | ₱9,800.00 | ||||
Linggo ng Kabataan 2024
Utilization
98%
Implementation of the mandatory program, Linggo ng Kabataan 2024.
Allocated
₱20,000.00
Disbursed
₱19,504.00
Remaining
₱496.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Food | 1 | Package | ₱9,504.00 | ₱9,504.00 |
| 02 | Prizes | 1 | Bulk | ₱10,000.00 | ₱10,000.00 |
| Total Disbursement | ₱19,504.00 | ||||
Mandatory Trainings and Seminars for Sangguniang Kabataan Officials.
Utilization
17%
Registration fees for Mandatory Trainings and Seminars for Sangguniang Kabataan Officials.
Allocated
₱15,000.00
Disbursed
₱2,500.00
Remaining
₱12,500.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | SK Treasurer Mandatory Training Registration Fee | 1 | pcs | ₱2,500.00 | ₱2,500.00 |
| Total Disbursement | ₱2,500.00 | ||||