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
Office Supplies and Equipment
Utilization
97%
For the purchase of SK Office Supplies and Equipment.
Allocated
₱25,000.00
Disbursed
₱24,220.00
Remaining
₱780.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Bond Paper Short | 10 | reams | ₱220.80 | ₱2,208.00 |
| 02 | Bond Paper A4 | 10 | reams | ₱220.80 | ₱2,208.00 |
| 03 | Bond Paper Long | 10 | reams | ₱230.40 | ₱2,304.00 |
| 04 | Folder Long | 2 | package | ₱960.00 | ₱1,920.00 |
| 05 | Printer Ink 003 Black | 10 | pcs | ₱336.00 | ₱3,360.00 |
| 06 | Gel Pen | 2 | package | ₱288.00 | ₱576.00 |
| 07 | Paper Fastener | 5 | package | ₱96.00 | ₱480.00 |
| 08 | Printer Ink | 2 | package | ₱1,536.00 | ₱3,072.00 |
| 09 | Casio Calculator | 1 | pcs | ₱1,440.00 | ₱1,440.00 |
| 10 | Stapler HD | 2 | pcs | ₱576.00 | ₱1,152.00 |
| 11 | SK Uniform | 10 | pcs | ₱550.00 | ₱5,500.00 |
| Total Disbursement | ₱24,220.00 | ||||
Provision of Support to Schools' Athletic Meet
Utilization
100%
Financial Assistance to School's Athletic Meets.
Allocated
₱50,000.00
Disbursed
₱50,000.00
Remaining
₱0.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Paltic Elementary School | 1 | FA | ₱35,000.00 | ₱35,000.00 |
| 02 | Saint Patrick's Academy, Inc. | 1 | FA | ₱5,000.00 | ₱5,000.00 |
| 03 | Dingalan National Highschool | 1 | FA | ₱5,000.00 | ₱5,000.00 |
| 04 | Paltic Elementary School | 1 | FA | ₱5,000.00 | ₱5,000.00 |
| Total Disbursement | ₱50,000.00 | ||||
Purchase of Sports Equipment
Utilization
61%
Reimbursement of purchase of sports equipment.
Allocated
₱20,000.00
Disbursed
₱12,254.00
Remaining
₱7,746.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Reimbursement | 1 | Bulk | ₱12,254.00 | ₱12,254.00 |
| Total Disbursement | ₱12,254.00 | ||||
SK Honorarium
Utilization
100%
SK Honorarium is a monthly cash incentives of SK Members and Appointed SK Officials.
Allocated
₱184,780.85
Disbursed
₱184,776.36
Remaining
₱4.49
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | SK Honorarium | 1 | Whole Year | ₱184,776.36 | ₱184,776.36 |
| Total Disbursement | ₱184,776.36 | ||||
SK Team Building
Utilization
92%
Implementation of SK Team Building Activity to further strengthen collaboration and teamwork among SK Officials.
Allocated
₱10,000.00
Disbursed
₱9,200.00
Remaining
₱800.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Accommodation | 1 | Package | ₱5,000.00 | ₱5,000.00 |
| 02 | Food | 1 | Package | ₱4,200.00 | ₱4,200.00 |
| Total Disbursement | ₱9,200.00 | ||||
Training and Seminars
Utilization
100%
Provision of registration fees for training and seminars for SK Officials. It can also be training and seminars conducted by the SK Paltic for its members.
Allocated
₱10,000.00
Disbursed
₱10,000.00
Remaining
₱0.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Training and Seminar Expense | 1 | Package | ₱10,000.00 | ₱10,000.00 |
| Total Disbursement | ₱10,000.00 | ||||
Travel Expense
Utilization
100%
Provision of Travel Expense to SK Officials.
Allocated
₱10,000.00
Disbursed
₱17,350.00
Remaining
₱-7,350.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Travel Expense | 1 | Whole Year | ₱17,350.00 | ₱17,350.00 |
| Total Disbursement | ₱17,350.00 | ||||
Tree Planting Activity
Utilization
33%
Implementation of Tree Planting Activity during the Linggo ng Kabataan Celebration 2024.
Allocated
₱20,000.00
Disbursed
₱6,653.00
Remaining
₱13,347.00
| # | Item / Description | Qty | Unit | Unit Price | Amount |
|---|---|---|---|---|---|
| 01 | Food | 1 | Package | ₱6,653.00 | ₱6,653.00 |
| Total Disbursement | ₱6,653.00 | ||||