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RAC-1%SC&DP

                   
REGISTRY OF APPROPRIATIONS AND COMMITMENTS - 1% Senior Citizen and Disabled Person
MAINTENANCE AND OTHER OPERATING EXPENSES
AS OF NOVEMBER 2016
                   
                   
       Barangay:  Cupang West  
       Tel. No.:   (047) 791-4781  
                   
Date Particulars Ref Appropriations                            SENIOR    CITIZEN                            DISABLED    PERSON Commitments Balance
2016       Family Day   Financial Assistance      
  Annual Budget CY 2016   22,513.64 11,256.82   11,256.82     22,513.64
                   
                0.00
                   
  TOTAL   22,513.64 11,256.82 0.00 11,256.82 0.00 0.00 22,513.64
                   
7/21 PWD awareness month Chk#1434685       1,860.00           1,860.00  
7/26 PWD awareness month Chk#1434689       2,672.00           2,672.00  
                                  -    
                                  -    
                                  -    
  TOTAL     0.00 0.00 4,532.00 0.00 4,532.00 17,981.64
                   
                   
                   
                   
  BALANCE     11,256.82 0.00 6,724.82 0.00   17,981.64
     
              Prepared by:                 Certified Correct:  
     
       Aldrina C. Baun                   Edgardo N. Inieto  
                                           Signature over Printed Name          Signature over Printed Name
                                             Barangay Record Keeper   Chairman, Committee on Appropriations
              11-04-2016               11-04-2016  
                    Date                            Date  
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