The document summarizes the disbursement of a 2 million peso budget allotment for the Retooled Community Support Program (RCSP) in priority barangays in Agusan del Norte, Surigao del Norte, and Surigao del Sur from October 2019 to December 2019. Funding was provided to the DILG offices in those provinces for RCSP training expenses and activities like convergence caravans. Additional funds were used to pay for meals and accommodation during RCSP rollout and planning events. By December 23, 2019 the full 2 million peso allotment had been utilized.
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RCSP Fund Status
The document summarizes the disbursement of a 2 million peso budget allotment for the Retooled Community Support Program (RCSP) in priority barangays in Agusan del Norte, Surigao del Norte, and Surigao del Sur from October 2019 to December 2019. Funding was provided to the DILG offices in those provinces for RCSP training expenses and activities like convergence caravans. Additional funds were used to pay for meals and accommodation during RCSP rollout and planning events. By December 23, 2019 the full 2 million peso allotment had been utilized.
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~regram Tltle CONDUCT OF THE RETOOLED COMMUNITY SUPPORT PROGRAM (RCSP) IN PRIORITY BARANG
SARO No. 2019-09-2166
Apprapriatlon Cede 310100200004000 Budget Allotment 2,000,000.00 Utilized Amount 2,000,000.00 Current Balance o.oo Date I Payee· PartlculafS OBRNo. Total To release funding requirement for the training October 30, 2019 DILG-Agusan del Norte 2019-10-2429 expenses for RCSP Activities 295,000.00 To release funding requirement for the training ___________ DILG-Surigao ,__, ___ October 30, 2019 del Norte ,____ --·- --- ~xp~nses for f3_g_SP A~.!iyities ---- 2019-10-2430 -- --- 290,000.00 To release funding requirement for the training October 30, 2019 DILG-Surigao del Sur expenses for the Community Peace Driven Peace 2019-10-2434 187,500.00 and Oev't. Planning thru RCSP in priority Brgys. To release funding requirement for the training November 20, 2019 DILG-Agusan del Norte expenses for RCSP Activities (Convergence 2019-11-2682 200,000.00 Caravan) To release funding requirement for the training November 26, 2019 DILG-Agusan del Sur expenses for RCSP Activities (Convergence 2019-11-2683 280,000.00 Caravan) To release funding requirement for the training November 26, 2019 DILG-Surlgao del Sur expenses for RCSP Activities (Convergence 2019-11-2731 115,000.00 Caravan) .. - To obligate payment of meals· and accommodation Balanghal Hotel and during the Regional Roll out on RCSP Oct. 15, 2019-11-2735 November 27, 2019 32,750.00 Convention Center 2019 To release funding requirement for the training November 27, 2019 DILG-Surlgao del Norte expenses for RCSP Activities (Convergence 2019-11-2748 200,000.00 Caravan) i---=.:. .. = - To release funding requirement for the training _DeCj)rtJber5, 2019 DILG-Agusan del Sur 2019-12-2891 30,000.00 - expenses for RGSP-activltle~ - ~~ - - -- To obligate payment of meals and accommodation December 18, 2019 Hotel Oazis during the conduct of various RCSP activities for 2019-12-3185 57,750.00 Nov. To Dec. 2019 To obligate payment of meals and accommodation December 18, 2019 Butuan Grand Palace Hotel during the conduct of various RCSP activities for 2019-12-3186 63,000.00 Nov. To Dec. 2019 To release funding requirement for the SLGP December 23, 2019 DILG-Agusan del Norte 2019-12-3318 Activities 249,000.00 Total 2,000,000.00