by Mary Grace Cepe | Apr 17, 2013 | Special Education Fund and Expenditure Estimate
| REPORT OF SEF UTILIZATION |
| For the Quarter Ending March 31, 2013 |
| |
|
|
|
|
|
| Province/City/Municipality : Miagao |
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| Receipt from SEF |
|
P |
1,327,968.00 |
|
|
| Less: |
Disbursement: |
|
|
|
|
| |
|
|
|
|
|
| |
Personal Services |
|
|
|
|
| |
Salaries and Wages |
|
272,707.00 |
|
|
| |
PERA |
|
38,000.00 |
|
|
| |
Clothing Allowance |
|
25,000.00 |
|
|
| |
Cash Gift |
|
- |
|
|
| |
Year End Bonus |
|
- |
|
|
| |
Personnel Benefits Contributions |
|
39,849.84 |
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
Maintenance and other Operating Expenses |
|
|
|
| |
Other Maintenance and Operating Expenses |
- |
|
|
| |
Office Supplies |
|
- |
|
|
| |
Telephone expenses |
|
- |
|
|
| |
Repairs and maintenance |
|
- |
|
|
| |
Training Expenses |
|
- |
|
|
| |
|
|
|
|
|
| |
Capital Outlay |
|
- |
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
Sub-total |
P |
375,556.84 |
|
|
| |
|
|
|
|
|
| |
Balance |
P |
952,411.16 |
|
|
| |
|
|
|
|
|
| |
|
|
Prepared by: |
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
MARY GRACE P. CEPE |
|
| |
|
|
Supervising Administrative Officer |
| |
|
|
Acting Municipal Accountant |
| |
|
|
|
|
|
| |
|
|
Approved by: |
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
HON. JULIETA N. FLORES |
| |
|
|
Municipal Mayor |
|
|
| |
|
|
LCE, Chairman, LSB |
|
|
by Mary Grace Cepe | Apr 17, 2013 | PDAF Utilization
| UTILIZATION REPORT |
| PRIORITY DEVELOPMENT ASSISTANCE FUND |
| As of March 31, 2013 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Source of Fund |
|
Amount Received |
|
Disbursements |
|
Balance |
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| BANAT- Cong. Salvador Britanico |
P |
4,945,000.00 |
P |
4,336,480.53 |
P |
608,519.47 |
|
|
| Sen. Juan Miguel Zubiri |
|
500,000.00 |
|
476,474.73 |
|
23,525.27 |
|
|
| Sen. Juan Ponce Enrile |
|
800,000.00 |
|
0.00 |
|
800,000.00 |
|
|
| Sen. Francis Pangilinan |
|
1,500,000.00 |
|
965,500.00 |
|
534,500.00 |
|
|
| DBM |
|
500,000.00 |
|
500,000.00 |
|
0.00 |
|
|
| Sen Francis Escudero |
|
500,000.00 |
|
0 |
|
500,000.00 |
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
Certified Correct: |
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
MARY GRACE P. CEPE |
|
|
| |
|
|
|
Supervising Administrative Officer |
|
|
| |
|
|
|
Acting Municipal Accountant |
|
|
by Municipality of Miagao | Feb 15, 2013 | Brgy. Bids and Awards Committee
Barangay San Rafael Project Reference Number: _________________________________________________
Name of the Project: Construction of Perimeter fence of San Rafael National High School
Location of the Project: Barangay San Rafael
Standard Form Number: SF-GOOD-40
Revised on: May 24, 2004
ABSTRACT OF BIDS AS CALCULATED
|
Project Name
|
Construction of Perimeter Fence of San Rafael National High School
|
Sheet: ____________________________
|
|
Project Location
|
Barangay San Rafael
|
Date: February 15, 2013
|
|
|
|
Time: 3:00 pm
|
|
Implementing Office
|
Office of the Sangguniang Barangay
|
|
|
Approved Budget for the Contract
|
Php. 77,172.00
|
|
|
NAME OF BIDDERS
|
|
BIDDER 1
|
BIDDER 2
|
BIDDER 3
|
BIDDER 4
|
BIDDER 5
|
|
|
Iloilo City Hardware, Inc.
|
|
|
|
|
|
Total Amount of Bid
|
Php.
|
77,123.00
|
|
|
|
|
|
Form of Bid Security
|
Php.
|
CASH
|
|
|
|
|
|
Bank/Company
|
|
|
|
|
|
|
|
Number
|
|
|
|
|
|
|
|
Validity Period
|
|
|
|
|
|
|
|
Bid Security Amount
|
Php.
|
1,543.50
|
|
|
|
|
|
Required Bid Security
|
Php.
|
1,543.44
|
|
|
|
|
|
Sufficient/Insufficient
|
|
Sufficient
|
|
|
|
|
|
Remarks
|
|
Sole Bidder
Single Calculated Bid
|
|
|
|
|
NELSON NAGAMOS JOSE TANTIADO DIOFE FATLA-ONAG DANILO FRIGILLANO CONCHITA FABULARCON
BAC CHAIRMAN BAC Member BAC Member BAC Member BAC Member
ROLIECITO PABALINAS CRESENCIANO NAGAYNAY
BAC Member BAC Member
