Barangay Association of Senior Citizens Affairs

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

Senior Citizens
CY 2016
PROGRAM/ACTIVITY/PROJECT
A. Barangay Financial
Assistance (1% of
the IRA)
B. Expenditures
Programs & Projects
1. Death Benefit Fund
2. Medical/Vitamin
Assistance
3. Barangay Senior Citizens
Day
4. Naga
Senior
Citizens
Day/Elderly
Month
Celebration
5. Socialization Activities
6. Christmas
Party/Gift
Giving
I. Maintenance and
Operations
1. Office Supplies
2. Travel Expenses
3. Snacks/Food Expenses
4. Necessary/Incidental
Expenses

1st Quarter
P13,458.66

2nd Quarter
P18,458.66

3rd Quarter
P20,458.66

4th Quarter
P43,458.66

P1500.00
P4,159.18

P1500.00
P4,159.18

P1500.00
P4,159.18

P1500.00
P4,159.18

P10,000.00

P500.00
P750.00
P4,500.00
P2,049.48

P500.00
P750.00
P4,500.00
P2,049.48

P6,000.00
P16,636.73
P15,000.00

P33,000.00

P10,000.00
P5,000.00
P33,000.00

P500.00
P750.00
P4,500.00
P2,049.48

P2,000.00
P3,000.00
P18,000.00
P8,197.92

P5,000.00

P500.00
P750.00
P4,500.00
P2,049.48

Total
P95,834.65

Total

P13,458.66

P18,458.66

P20,458.66

P43,458.66

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 BASCA-San Fel
Recommending Approval:
Prepared By:

Hon. Chrismund A. Leao

Chairman-Committee Human
Barangay Treasurer
and Sectoral Development

Approved By:

Hon. Alfonso Rodriguez

Punong Barangay

Virginia Fuentebella
President

Teresita Pealosa

Barangay Association of Senior Citizens Affairs