CY 2010 20% Dev. Fund Utilization
| STATUS OF APPROPRIATIONS, ALLOTMENTS AND OBLIGATION | |||||
| (Current Legislative Appropriation) | |||||
As of DECEMBER 31, 2010 |
|||||
| 20 % Development Fund 2010 | |||||
| FUNCTION/PROGRAM PROJECT/ACTIVITY |
CODE | Approp. | Allotment | Obligation Incurred |
Allotment Balance |
| Continuing Appro. | |||||
| Rehabilitation Waterworks system | A | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 |
| Acquisition Communication System | B | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 |
| Acquisition Equipment MDCC | C | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 |
| Acquisition Sports Equipment | D | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 |
| Fabrication Collapsible Tents | E | 433,732.00 | 433,732.00 | 0.00 | 433,732.00 |
| Acq`n Mooring Bouys/Flat Boat | F | 500,000.00 | 500,000.00 | 450,000.00 | 50,000.00 |
| Acquisition Patrol Boat Trailer | G | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 |
| Fencing Government Property | H | 420,000.00 | 420,000.00 | 0.00 | 420,000.00 |
| Sub-Total | 7,453,732.00 | 7,453,732.00 | 450,000.00 | 7,003,732.00 | |
| T O T A L | 7,453,732.00 | 7,453,732.00 | 450,000.00 | 7,003,732.00 | |
Certified Correct:
(SGD) CATALINO A. SUMAYLO
Municipal Budget Officer