Plans and Programs


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



LIST OF BARANGAY TANOD
BUDGET YEAR 2014



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 AMOUNTAMOUNTAMOUNT 
 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.






Comments