SK Rao
SK Rao
SK Rao
Barangay Cabezas
SANGGUNIANG KABATAAN (10% SK FUND)
CY 2020
Barangay : CABEZAS City Trece Martires City Page No.1/1
SK Chairman CCA : KERVIE R. CADION Province: CAVITE
Reference 10% SK FUND
Ref. Tulong Environmental Climate Sustainable Anti- Laging Mental Gender Sports Seminar & Katipunan ng Linggo ng Fidelity Improvement
Date Particulars TOTAL
No. Dunong Sustainable: Change Livelihood Drug Handa Heanth Sensitivity & Activities Training Kabataan Kabataan Bond of
A. Appropriation Clean-Up Drive Adaptation Program Awareness Campaign Awareness Expression for Youth Assembly IYD SK Office
( Beginning Balance )
10% SK FUND CONTINUING FUND 1,350,622.43 ### 300,000.00 70,000.00 80,000.00 100,000.00 100,000.00 70,000.00 50,000.00 100,000.00 50,000.00 20,000.00 30,000.00 2,000.00 208,622.43
B. Obligation
25-Jun-20 864803 SK Project: Proper 285,000.00 285,000.00
Waste Disposal and
Segregation
Enhancement
( Beginning Balance )
10% SK FUND CONTINUING FUND 1,387,519.95 ### 100,000.00 35,519.95 30,000.00 30,000.00 20,000.00 20,000.00 20,000.00 150,000.00 100,000.00 150,000.00 30,000.00 2,000.00 250,000.00
B. Obligation
9-Feb-21 864807 SK Chairman and Treasurer 1,800.00 1,800.00
Fidelity Bond
16-Dec-21 864813 School Supplies for Senior H.S. and 300,000.00 ###
College Students of Brgy Cabezas
Total Obligation 2021 501,650.00 ### 10,750.00 18,000.00 120,000.00 1,800.00 51,100.00
TOTAL BALANCE (Appropriation- Obligation) 885,869.95 ### 100,000.00 35,519.95 30,000.00 30,000.00 20,000.00 20,000.00 20,000.00 139,250.00 82,000.00 30,000.00 30,000.00 200.00 198,900.00
add: 10% SK FUND CONTINUING FUND 2020 837,732.80
(transferred to sk account on April 20, 2021)
TOTAL BALANCE 1,723,602.75
Prepared by: Certified Correct:
( Beginning Balance )
10% SK FUND CONTINUING FUND 1,723,602.75
B. Obligation
SK Chairman and Treasurer 1,800.00 1,800.00
15-Feb-22 864814
Fidelity Bond
3rd SK Congress Seminar "
Aureo La Union
A. Appropriation Clean-Up Drive Adaptation Program Awareness Campaign Awareness Expression for Youth Assembly IYD SK Office
501,650.00
885,869.95
266,510.00