Barangay Association of Persons with Disability

Barangay San Felipe

City of Naga
Tel. No. 472-80-47

Email add: sanfelipe21@yahoo.com

Annual Procurement Plan Committee on Human and Sectoral Development

Persons with Disability
CY 2016
PROGRAM/ACTIVITY/PROJECT
A. Barangay Financial
Assistance (1% of
the IRA)
B. Donations/Solicitati
ons
1. Expenditures
Programs &
Projects
2. Medical/Vitamin
Assistance
3. Livelihood Programs
4. NPDR Week Culminating
Activities/PWD Clinic
5. Christmas Party/Year End
Evaluation

1.
2.
3.
4.

C. Maintenance and
Operations
Office Supplies
Travel Expenses
Snacks/Food Expenses
Necessary/Incidental
Expenses

1st Quarter
P7,549.48

2nd Quarter
P7,549.48

3rd Quarter
P7,549.48

4th Quarter
P7,549.48

Total
P95,834.65
P15,000.00

P3,500.00

P3,500.00

P3,500.00

P3,500.00

P14,000.00
P11,636.73
P22,000.00
P32,000.00

P500.00
P1,000.00
P500.00
P2,049.48

P500.00
P1,000.00
P500.00
P2,049.48

P500.00
P1,000.00
P500.00
P2,049.48

P500.00
P1,000.00
P500.00
P2,049.48

P2,000.00
P4,000.00
P2,000.00
P8,197.92

Total

P7,549.48

P7,549.48

P7,549.48

P7,549.48

P95,834.65

Any supplemental budget or additional fund from the Barangay, will be used to augment the Gift Giving Budget.
Necessary and Incidental Expenses will be appropriated for additional activities and/or events of the BAPWD-San Felipe.

Recommending Approval:

Hon. Chrismund A. Leao

Chairman-Committee Human
Barangay Treasurer
and Sectoral Development

Approved By:

Hon. Alfonso Rodriguez

Punong Barangay

Prepared By:

Joel Hugo

Teresita Pealosa
President

Barangay Association of Persons with Disability