SK DEVELOPMENT AND FINANCIAL PLAN Calendar Year 2009
Barangay San Fernando, Sto. Domingo, Albay 10% Current:
95,864.60
Year End Balance: TOTAL
PROGRAM/PROJECT/ACTIVITIES AND OTHER ALLOTMENT
PROJECT DESCRIPTION
Green Brigade (10%)
TOTAL PROJECT COST
Cleaning Materials and Equipment
9,586.46
Anti-Drug Abuse Campaign Traning/Seminar
9,586.46
Trainings/Workshops/Seminars
9,586.46
BUDGETARY QUARTERLY ALLOTMENT 1ST Quarter
2nd Quarter
3rd Quarter
9,586.46
Livelihood (10%)
Anti-Drug Abuse Campaign (10%) Capability Building (10%)
SK Annual Dues (2%)
9,586.46 9,586.46
1,917.29
Other Concerns (58%) 1. Ed Educational Se Services an and Mo Mor al al Re Recovery Pr Pr og ogr am am
Sc ho hool Pa Paraphernalia an and ot other Sc School Su Supplies
2. Health Services & Adolescent Reproductive Health Program
Seminar
3. Disaster Coordination & Calamity Management 4. Sports Development Activity 5. Community Immersion
5,000.00
5,000.00
5,000.00
5,000.00
Training/Workshop
10,000.00
Sports Fest and Other Activities
30,000.00
30,000.00
Streetlight Maintenance
10,000.00
10,000.00
5,000.00
5,000.00
6. Infrastructure Project 7. Legislative Work and Involvement 8. Other Development Programs Vital for the Youth
Cultural Activities/Workshops/Seminars TOTAL:
SARAH MAE AJON SK Chairman NOTED:
LEANNE BARNEDO SK Kagawad
ROSHIEL BANAL SK Kagawad
5,187.93
5,187.93
95,864.60
MARK VAL BARNEDO SK Kagawad
MELVIN BALISTOY SK Kagawad
4th Quarter
ANGELITO V. LONGASA Barangay Captain
FE T. JADIE LGOO-DILG
ROMEO B. CABRIA MPDC
JUDITH B. LAS PINAS cting Municipal Budget Offic
