Enclosure No.

DEPARTMENT OF EDUCATION
DIVISION OF NUEVA ECIJA

REPORT ON APPROVED BUDGET, UTILIZATION, AND BALANCES OF GENDER AND DEVELOPMENT (GAD) FUND
FOR THE FY 2019
AS OF April 30, 2019

SCHOOL NAME: Palayan City Central School DISTRICT: Palayan City District
SCHOOL HEAD: Evelyn P. Destor

APPROVED BUDGET
Approved Budget 34,850.00
Adjustments (from additional
MOOE) -
TOTAL APPROVED BUDGET 34,850.00

BUDGET UTILIZATION/DISBURSEMENTS
DV/CHECK GROSS TAX NET OF
DATE PAYEE PARTICULARS
NUMBER AMOUNT WITHHELD PAYMENT
JNY TRAVEL Supplies, Transportation, Meal and
4/25/19 0000051644 34,850.00 2,178.13 32,671.88
AND TOUR Snacks during 2019 Gad Training
-
-
-
-
-
-
-
-
-
TOTAL DISBURSEMENTS 34,850.00 2,178.13 32,671.88

TOTAL APPROVED BUDGET 34,850.00

TOTAL DISBURSEMENTS 34,850.00
BALANCES 0.00

PERCENTAGE OF UTILIZATION 100.00%

PREPARED BY: CERTIFIED CORRECT:

EVELYN P. DESTOR VYA GRANDE REYES

Designation: SP III Designation: ADAS III
Date: 5/15/2019 Date: