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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 TOTAL BUDGETARY QUARTERLY ALLOTMENT
PROJECT
COST 1ST Quarter 2nd Quarter 3rd Quarter 4th Quarter
Green Brigade (10%) Cleaning Materials and Equipment 9,586.46 9,586.46

Livelihood (10%)

Anti-Drug Abuse Campaign (10%) Anti-Drug Abuse Campaign Traning/Seminar 9,586.46 9,586.46

Capability Building (10%) Trainings/Workshops/Seminars 9,586.46 9,586.46

SK Annual Dues (2%) 1,917.29

Other Concerns (58%)


1. Educational Services and Moral Recovery Program School Paraphernalia and other School Supplies 5,000.00 5,000.00
2. Health Services & Adolescent Reproductive Health Program Seminar 5,000.00 5,000.00
3. Disaster Coordination & Calamity Management Training/Workshop 10,000.00 5,000.00 5,000.00
4. Sports Development Activity Sports Fest and Other Activities 30,000.00 30,000.00
5. Community Immersion Streetlight Maintenance 10,000.00 10,000.00
6. Infrastructure Project
7. Legislative Work and Involvement
8. Other Development Programs Vital for the Youth Cultural Activities/Workshops/Seminars 5,187.93 5,187.93
TOTAL: 95,864.60

SARAH MAE AJON LEANNE BARNEDO ROSHIEL BANAL MARK VAL BARNEDO MELVIN BALISTOY
SK Chairman SK Kagawad SK Kagawad SK Kagawad SK Kagawad
NOTED:
ANGELITO V. LONGASA FE T. JADIE ROMEO B. CABRIA JUDITH B. LAS PINAS
Barangay Captain LGOO-DILG MPDC Acting Municipal Budget Officer