Utilization of 20%DF

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                                                                   Province of Bataan
                                                                      City of Balanga
                                              Office of the Barangay Council of Cupang West
                                              REPORT ON THE UTILIZATION OF 20% DEVELOPMENT FUND
                                                                                  AS OF NOVEMBER, 2014
                             
                 
      Particulars   Available Funds    Realignment      Utilization      Unutilized 
                              Balance
                 
   Current Appropriations                 
    (Annual Budget for CY 2014) :              
                 
  Rehabilitation of Evacuation Center    P      49,000.00      P   (49,000.00)    P                     -     P                     -  
                 
  Construction of Material Recovery              
  Facility                     -          49,000.00        49,000.00                       -  
                 
  Repair and Maintenance of Street              
  Lighting System       49,000.00               50.00        49,009.00                41.00
                 
  Desilting of Creek (Phase l)       48,300.00            (300.00)        48,000.00                       -  
                 
  Desilting of Creek (Phase ll)       23,171.40             250.00        23,360.00                61.40
                 
  Declogging of canals    120,000.00         119,920.00                80.00
                 
                 
  Total    P   289,471.40      P                   -      P    289,289.00    P             182.40
                 
                 
                 
                 
                 
                 
                 
                 
                             
Prepared by: Certified Correct: 
       Imelda B. Patungan             Edgardo N. Inieto
       Barangay Treasurer Chairman, Committee on Appropriation
                                                           Noted by:
 Ernesto D. Nisay
Punong Barangay
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