2014 Barangay Utilization
UTILIZATION AS OF NOV. 2014- 20% DEVELOPMENT FUND
PROGRAM/PROJECT/ACTIVITY | AMOUNT | REMARKS | UTILIZED AMOUNT | 1.Const.of movable fence covered court | 158,376.80 |
| 0 | 2.Finishing playground perimeter fence | 100,000 | | 0 | 3.Streetlight maintenance | 50,000 | utilized | 49,904 | 4.Declogging of canals | 37,500 | utilized | 37,400 | 5.Purchase of Buggy | 30,000 | realigned | 15,000 | 6. 1 unit of grasscutter | 12,720 | | 12,720 | TOTAL APPROPRIATION | 375,876.80 | | 115,024 |
UTILIZATION AS OF NOV. 2014- 10% TFYD FUND
PROGRAM / PROJECT / ACTIVITY | AMOUNT | REMARKS | UTILIZED AMOUNT | 1. Capability Building | 20,000 | | 0 | 2. health services & adolescent | 20,000 | | 0 | 3. Out of school program | 20,000 | | 0 | 4. Socio-cultural & sports development | 70,000 | | 0 | 5. Disaster preparedness | 30,000 | | 0 | 6. Cultural activities | 100,000 | | 70,000 | 7. Other services & projects | 531,38.40 | | 42,310 | 8. Sk Election | 10,000 | | 0 | TOTAL APPROPRIATION | 323138.40 | | 112,310 |
UTILIZATION AS OF NOV. 2014- 5% BDRRMF
PROGRAM / PROJECT / ACTIVITY | AMOUNT | REMARKS | UTILIZED AMOUNT | 1. MEDICINES / FOODS RELIEF | 40,000 | | 0 | 2. EXTENDED LADDER | 22,598.44 | | 6,598 | 3.TWO WAY RADIO | 10,000 | utilized | 9,752 | 4. FIRE EXTINGUISHER | 18,000 | | 10,388 | 5.FLASHLIGHTS | 3,500 | utilized | 3,480 | 6. EMERGENCY LIGHTS | 4,000 | | 2,332 | 7. MEGAPHONE W/SERENE & RESCUE | 5,000 | utilized | 5,000 | 8..TRAINING/SEMINAR | 10,000 | | 0 | 30% RESERVED FUND | 48,470.76 | | 0 | TOTAL APPROPRIATION | 161,569.20 | | 37,550 |
OTHER M.O.O.E. BUDGET YEAR 2014
APPR.ORD. NO. | TITLE OF POSITION AND NAME OF INCUMBENT | Current Year 2013 | Proposed Rate Budget Year 2014 | INCREASE/DECREASE Per Annum | OLD/NEW | NAME | AMOUNT | AMOUNT | AMOUNT | 1
2
3
4
5
6
7
8
TOTAL | Barangay Utility Worker 1 RODRIGO PEREZ Barangay Utility Worker 2 CHRISTIAN TALA Barangay Utility Worker 3 DIOLY R. RUADO Barangay Caretaker JOSELITO G. SANTOS Brgy. Street Cleaner APENG SANTOS Brgy. Clerk SHERYL LYN O. BRAVO Barangay Record Keeper ISMAEL B. ALONZO Barangay Electrician DANILO VILLEGAS
| 27,600
27,600
24,000
26,400
26,400
36,000
24,000
30,000
220,000 | 27,600
27,600
24,000
26,400
26,400
36,000
24,000
30,000 |
220,000 | 0
0
0
0
0
0
0
0 |
CHECK DISBURSEMENTS REGISTER for the month of October 01-31-2014
REPORT OF ACCOUNT ABILITY FOR ACCOUNTABLE FORMS for the month of DECEMBER 2014
Plans and Programs 2009- Facrication/Construction of 3 stalls
(for rent)
- Construction of Barangay Welcome Arc
- Rehabilitation of Hall
- Solid Waste and Management Programs HES
- Repair and maintenance of Public Plaza
and Public Facilities
- Repair of Drainage Canal Mangga St,
Sibacan Rd.
- Maintenance of Street Lights
- Construction of Day Care Center
Action Plan of Activities
- To raise fund
- Thru raffle
- Taebo and Aerobics
- Solicitation
- Tiange Lingo – Lingo sa Barangay Doña
Francisca
- Disseminate information dengue awareness
project to win cooperation and community involvement of residents.
- To lead street cleaning, sweeping canal
deluging to increase source of food sustenance and livelihood of the residents.
- To repair / improve existing toilet facilities
- To maintain services of clean and green
project of the Barangay.
- To maintain and meet the Barangay goal
and objectives our “Best Sanitation Practices” Clean and Green.
Barangay Activities
- Gathering of water sample for water
testing for potability and posting signage as to its potability.
- Ponsting and or placing slogan and
signage at strategies area for Clean and Green Project.
- Involve / Coordinate all NGO’s, GO’s,
Church organization and businessman and residents.
- Implementation of Brgy. Resolution/City
Ordinances.
- Assist City Treasurer in Tax Collection
Drive.
- Promotion of “Tiange Lingo Lingo sa Doña
Francisca” project.
- Organize of a multiple purpose
Cooperative.
- Backyard gardening, tree planting,
headed by S.B., S.K., Brgy. Tanod and Purok Leaders.
- Street and Park cleaning and sweeping,
canal drainage de clogging and cleaning.
- Coordinate to Transco to utilize some
areas/lots under the transmission line or high tension wire for use of
nabubulok garbage as sanitary garbage fit.
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