Form3 SK Development and Financial Plan

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