BARANGAY DEVELOPMENT FUND 20% UTILIZATION

January- MARCH 2020

Region: IV-A Total Barangay Budget: P 380,000.00
Province: QUEZON Total 20% Expenditure: P __________
Municipality: UNISAN
Barangay: ALMACEN

PROGRAM/PROJECT/ACTIVITY/DESCRI Performance Target Accomplishments AMOUNT

PTION indicator
Amount Budget Actual Cost Expenditure Varriance

Social Services 1. Construction of Water System Accessible of clean water 60,000.00 - 60,000.00

2.Instalation of Streetlight Well-lighted streets 50,000.00 - 50,000.00

3.Purchase of lot Brgy. Multi-Hall Improved MPH 200,000.00 - 200,000.00
-
Econominc Services 4.Construction of MRF Clean & Green accomplish 20,000.00 - 20,000.00
5. Construction of Brgy. Pathway Well accessible road 50,000.00 50,000.00

Grand TOTAL (A+B+C) 380,000.00 - 380,000.00

Prepared by: Approved by: Date:

Jovert A. Galang 03/31/2020

Susan L. Maristela
Punong Barangay DD/MM/YEAR
Barangay Treasurer
 ANNUAL GENDER AND DEVELOPMENT (GAD) UTILIZATION
January - March 2020
egion: IV-A Total Barangay Budget: P 104,700.00
Province: QUEZON Total GAD Expenditure: P - 0 -
Municipality: UNISAN
Barangay: ALMACEN

Gender Issue or GAD GAD Performance Target and Accomplishments AMOUNT Actual Cost or Variance or
Mandate Program/ Project/Activity Indicator GAD Expenditure Remarks
(PPA) PS MOOE
CLIENT-FOCUSED
1.Victims of VAW Assistance to VAW victims # of victims reported 10,000.00 - 10,000.00
cases
2. Individual in Crisis Assistance to individual in At least 75% of 100 5 PERSONS 15,000.00 - 15,000.00
Situation crises situation individuals provided MEDICAL
financial assistance ASSISTANCE
3. Lack of awareness Trainings and Seminars At least 75% of the 15,000.00 - 15,000.00
on Child & Gender community aware of
related laws Gender laws
4. Presence of 1. Assistance to Solo # of Solo Parent recorded 10,000.00 - 10,000.00
Women in Different Parents
Circumtances
2. Aid to Kalipi # of activities Undertaken Womens day 10,000.00 10,000.00
celebration
3. Q1K Program Q1K Coordinator 6,000.00 5,000.00 11,000.00
Sub- total A 6,000.00 65,000.00 71,000.00
ORGANIZATION- FOCUSED
1. Visibility of GAD Conduct of Quarterly 4 quarterly meetings in 12,000.00 - 12,000.00
FPS Meeting year
Operation of GAD Office At least 85% of council 8,000.00 8,000.00
members

2. Brgy. VAW Desk Maintenance of VAW Provision of Honorarium, 6,000.00 7,700.00 - 13,700.00
Functionality Desk Office Trans. Expenses &
Furnitures
Sub-total B 6,000.00 27,700.00 - 33,700.00
Grand TOTAL (A+B) 12,000.00 92,700.00 104,700.00
Prepared by: Approved by: Date:

Jovert A. Galang 03/31/2020

Susan L. Maristela
Punong Barangay DD/MM/YEAR
Barangay Treasurer
 BARANGAY DISASTER RISK REDUCTION MANAGEMENT (BDRRM)UTILIZATION
January-March 2020
Region: IV-A Total Barangay Budget: P 96,400.00
Province: QUEZON Total BDRRMF Expenditure: P __________
Municipality: UNISAN
Barangay: ALMACEN

PROGRAM/PROJECT/ACTIVITY/ Expected Output Accomplishments AMOUNT

PROJECT
Amount Budget Actual Cost Expenditure Varriance

Amount Appropriate for 5% 96,400.00 -

BDRRMF
I Setting Aside of the 30% of the Availability of fund at 28,920.00 - 28,920.00
5%BDRRMF as quick Repons Fund time of disaster/immidiate
or Stand-by Fund reponse to calamity victims
SUB TOTAL 28,920.00 - 28,920.00
II Provision of Initial Basic Search
A.Rescue Equipments Provision of rescue 15,000.00 15,000.00
B. Rescue Supplies Equipment and Suppliis 10,000.00 10,000.00
III Capability Building Program
A. Basic Life Training Support Enhance capability
B. Management TrainingComm. Of rescue team 15,000.00 15,000.00
Based Disaster Risk Reduction
III Stock Filling of Drugs &
Medicine
A. Drug & Medicine 15,000.00 15,000.00
B. Food Supplies & Accomodities 12,480.00 - 12,480.00

Sub total 67,480.00 - 67,480.00

Grand TOTAL (A+B+C) 96,400.00 - 68,559.00
Prepared by: Approved by: Date:

Jovert A. Galang 03/31/2020

Susan L. Maristela
Punong Barangay DD/MM/YEAR
Barangay Treasurer
 BARANGAY COUNCIL FOR THE PROTECTION OF CHILDREN (BCPC) UTILIZATION
January-March 2020
Region: IV-A Total Barangay Budget: P 19,000.00
Province: QUEZON Total BCPC Expenditure: P ________
Municipality: UNISAN
Barangay: ALMACEN

PROGRAM/PROJECT TARGET OUTPUT ESTIMATED COST Variance or

ACTIVITIES Remarks

AIP AB Amount Budget Actual Cost

I.Child Protection Program
1. Fuctionality of BCPC
A. Conduct BCPC Meeting
B. Preparation & sumission of
Report
C. Seminars & Training
2. Participation of children month
Participation on Child Friendly
Brgy. Compitition
3. Health & Nutrition Program
A. Feeding Program
B. Conduct Nutrion Month
Ceebration
4. EDUCATION Distribution of
school supplies to elementary
pupils
Total
Prepared by:
100% Victims of child abused
Minutes conducted, 75% attendace
rate
# ofreports prepared & submitted
# of Training attended
# of recepients
# of daycare children participated and
show case talent
100% participation
Pre-school children & Grade 1-4 elem
pupils
Approved by:
Expenditure
100% Victims of child abused
Minutes conducted, 75% attendace 1,000.00 - 1,000.00
rate
# ofreports prepared & submitted 1,000.00 - 1,000.00
# of Training attended 4,000.00 - 4,000.00
# of recepients
# of daycare children participated 2,500.00 - 2,500.00
and show case talent
100% participation 2,500.00 - 2,500.00
undernourished children given vita 3,000.00 - 3,000.00
FeSO4 & Iodized Salt
5,000.00 - 5,000.00
19,000.00 - 19,000.00
Date:

Jovert A. Galang 03/31/2020

Susan L. Maristela
Punong Barangay DD/MM/YEAR
Barangay Treasurer
 BARANGAY YOUTH INVESMENT(SK) UTILIZATION
January-March 2020
Region: IV-A Total Barangay Budget: P 192,800.00
Province: QUEZON Total 10% SK Expenditure: P 192,800.00
Municipality: UNISAN
Barangay: ALMACEN

Program/ Project/Activity Expected output Budget Actual Cost 10% Variance or

(PPA) Expenditure Remarks

1. Equitable access to quality Increase no. of youth enrollees in school;decrease no. of (OSY) 5,000.00 - 5,000.00
education
-conduct seminars
2. Environmental Protection Increase no. of youth participating in environmental protection 29,000.00 - 29,000.00
-clean and green program campagins
3. Climate change adaptation No. of youth organization implementing climate change adaptation 10,000.00 10,000.00
actvt
4. Disaster risk reduction and 100% awareness on disaster preparedness 10,000.00 - 10,000.00
reseliency
5. Youth employment and Increase mo. Of youth employed; youth indulged in business 10,000.00 - 10,000.00
livelihood
-livelihood program
6. Health and Anti drug abuse No. of youth using prohibited drugs 14,944.00 - 14,944.00
-conduct drug prevention
education campaign
7. Gender and sensitivity Improved gender equality in youth participation activities 5,000.00 - 5,000.00
-conduct gender responsive
training
8. Sports and Development Healtier and more active youth 10,000.00 - 10,000.00
-conduct barangay sports
festival
9. Capability building Program Empowered youth 15,000.00 - 15,000.00
-conduct leadership training
Total: 192,800.00 192,800.00
Prepared by: Approved by: Date:

Jovert A. Galang 09/30/2019

Susan Maristela
Punong Barangay DD/MM/YEAR
Barangay Treasurer
 BARANGAY DEVELOPMENT FUND 20% UTILIZATION
April – June 2020
Region: IV-A Total Barangay Budget: P 380,000.00
Province: QUEZON Total 20% Expenditure: P ___________
Municipality: UNISAN
Barangay: ALMACEN

PROGRAM/PROJECT/ACTIVITY/DESCRI Performance Target Accomplishments AMOUNT

PTION indicator
Amount Budget Actual Cost Expenditure Varriance

Social Services 2. Construction of Water System Accessible of clean water 60,000.00 - 60,000.00

2.Instalation of Streetlight Well-lighted streets 50,000.00 - 50,000.00

3.Purchase of lot Brgy. Multi-Hall Improved MPH 200,000.00 - 200,000.00
-
Econominc Services 4.Construction of MRF Clean & Green accomplish 20,000.00 - 20,000.00
6. Construction of Brgy. Pathway Well accessible road 50,000.00 50,000.00

Grand TOTAL (A+B+C) 380,000.00 - 380,000.00

Prepared by: Approved by: Date:

Jovert A. Galang 06/30/2020

Susan L. Maristela
Punong Barangay DD/MM/YEAR
Barangay Treasurer
 ANNUAL GENDER AND DEVELOPMENT (GAD) UTILIZATION
April – June 2020
Region: IV-A Total Barangay Budget: P 104,700.00
Province: QUEZON Total GAD Expenditure: P __________
Municipality: UNISAN
Barangay: ALMACEN

Gender Issue or GAD GAD Performance Target and Accomplishments AMOUNT Actual Cost or Variance or
Mandate Program/ Project/Activity Indicator GAD Expenditure Remarks
(PPA) PS MOOE
CLIENT-FOCUSED
1.Victims of VAW Assistance to VAW victims # of victims reported 10,000.00 - 10,000.00
cases
2. Individual in Crisis Assistance to individual in At least 75% of 100 5 PERSONS 15,000.00 - 15,000.00
Situation crises situation individuals provided MEDICAL
financial assistance ASSISTANCE
3. Lack of awareness Trainings and Seminars At least 75% of the 15,000.00 - 15,000.00
on Child & Gender community aware of
related laws Gender laws
4. Presence of 1. Assistance to Solo # of Solo Parent recorded 10,000.00 - 10,000.00
Women in Different Parents
Circumtances
4. Aid to Kalipi # of activities Undertaken Womens day 10,000.00 10,000.00
celebration
5. Q1K Program Q1K Coordinator 6,000.00 5,000.00 11,000.00
Sub- total A 6,000.00 65,000.00 71,000.00
ORGANIZATION- FOCUSED
1. Visibility of GAD Conduct of Quarterly 4 quarterly meetings in 12,000.00 - 12,000.00
FPS Meeting year
Operation of GAD Office At least 85% of council 8,000.00 8,000.00
members

2. Brgy. VAW Desk Maintenance of VAW Provision of Honorarium, 6,000.00 7,700.00 - 13,700.00
Functionality Desk Office Trans. Expenses &
Furnitures
Sub-total B 6,000.00 27,700.00 - 33,700.00
Grand TOTAL (A+B) 12,000.00 92,700.00 104,700.00
Prepared by: Approved by: Date:

Jovert A. Galang 06/30/2020

Susan L. Maristela
Punong Barangay DD/MM/YEAR
Barangay Treasurer
 BARANGAY DISASTER RISK REDUCTION MANAGEMENT (BDRRM)UTILIZATION
April – June 2020
Region: IV-A Total Barangay Budget: P 96,400.00
Province: QUEZON Total BDRRMF Expenditure: P ___________
Municipality: UNISAN
Barangay: ALMACEN

PROGRAM/PROJECT/ACTIVITY/ Expected Output Accomplishments AMOUNT

PROJECT
Amount Budget Actual Cost Expenditure Varriance

Amount Appropriate for 5% 96,400.00 -

BDRRMF
I Setting Aside of the 30% of the Availability of fund at 28,920.00 - 28,920.00
5%BDRRMF as quick Repons Fund time of disaster/immidiate
or Stand-by Fund reponse to calamity victims
SUB TOTAL 28,920.00 - 28,920.00
II Provision of Initial Basic Search
A.Rescue Equipments Provision of rescue 15,000.00 15,000.00
C. Rescue Supplies Equipment and Suppliis 10,000.00 10,000.00
III Capability Building Program
C. Basic Life Training Support Enhance capability
D. Management TrainingComm. Of rescue team 15,000.00 15,000.00
Based Disaster Risk Reduction
III Stock Filling of Drugs &
Medicine
C. Drug & Medicine 15,000.00 15,000.00
D. Food Supplies & Accomodities 12,480.00 - 12,480.00

Sub total 67,480.00 - 67,480.00

Grand TOTAL (A+B+C) 96,400.00 - 68,559.00
Prepared by: Approved by: Date:

Jovert A. Galang 03/31/2020

Susan L. Maristela
Punong Barangay DD/MM/YEAR
Barangay Treasurer
 BARANGAY COUNCIL FOR THE PROTECTION OF CHILDREN (BCPC) UTILIZATION
April – June 2020
Region: IV-A Total Barangay Budget: P 19,000.00
Province: QUEZON Total BCPC Expenditure: P __________
Municipality: UNISAN
Barangay: ALMACEN

PROGRAM/PROJECT TARGET OUTPUT ESTIMATED COST Variance or

ACTIVITIES Remarks

AIP AB Amount Budget Actual Cost

I.Child Protection Program
5. Fuctionality of BCPC
D. Conduct BCPC Meeting
E. Preparation & sumission of
Report
F. Seminars & Training
6. Participation of children month
Participation on Child Friendly
Brgy. Compitition
7. Health & Nutrition Program
C. Feeding Program
D. Conduct Nutrion Month
Ceebration
8. EDUCATION Distribution of
school supplies to elementary
pupils
Total
Prepared by:
100% Victims of child abused
Minutes conducted, 75% attendace
rate
# ofreports prepared & submitted
# of Training attended
# of recepients
# of daycare children participated and
show case talent
100% participation
Pre-school children & Grade 1-4 elem
pupils
Approved by:
Expenditure
100% Victims of child abused
Minutes conducted, 75% attendace 1,000.00 - 1,000.00
rate
# ofreports prepared & submitted 1,000.00 - 1,000.00
# of Training attended 4,000.00 - 4,000.00
# of recepients
# of daycare children participated 2,500.00 - 2,500.00
and show case talent
100% participation 2,500.00 - 2,500.00
undernourished children given vita 3,000.00 - 3,000.00
FeSO4 & Iodized Salt
5,000.00 - 5,000.00
19,000.00 - 19,000.00
Date:

Jovert A. Galang 06/30/2020

Susan L. Maristela
Punong Barangay DD/MM/YEAR
Barangay Treasurer
 BARANGAY YOUTH INVESMENT(SK) UTILIZATION
January – March 2020
Region: IV-A Total Barangay Budget: P
Province: QUEZON Total 10% SK Expenditure: P -
Municipality: UNISAN
Barangay: ALMACEN

Program/ Project/Activity BRIEF PROGRAM/PROJECT DESCRIPTION BUDGET Actual Cost 10% Variance or
(PPA) Expenditure Remarks

1.HEALTH - Attending Trainings & Seminar on Attending Health Related Trainings & Seminar -
Health Program

2. EDUCATION 1. ScholarShip Program Sponsorship of scholars and providing them school -

Uniforms & transaction allowance
2.Computer Literacy Program Out-reach program for indigent elementary pupils
3.ECONOMIC -Support Job Fair Program Support youth to be productive
EMPOWERMENT
1. Conduct Sports Festival and Provision Providing youth sports supplies -
of Sports Equipments
4. SOCIAL EQUITY 2.Gender Equity Training Hold GST in coordination w/ the MSWDO -

3.Celebration of Lingo ng Kabataan Coduct Balik Tanaw sa Nakaraan -

5.PEACE BUILDING - Support to Anti-illegal Drug Campaign Youth involvent in Anti-illegal Drug Campaign -
AND SECURITY
1. Capability program Attend to training & seminar on Leadership & Good -
Governance
6.GOVERNANCE 2.Conduct Regular Meeting Of SK Regular Meeting of SK Council/KK Assembly -
Council/KK Assembly
6. Operation of SK Office Existence of SK office,suuplies & materials and -
making it fuctional

7.ACTIVE CITIZENSHIP 1.Membership on SK Federation Remittance of 2% of SK Fund to Federation -

8.ENVIRONMENT 1. Clean & Green Program Cleaning of Barangay,Conduct Tree Planting,
2.Community Service/Solid Waste declogging of river and canal, Waste Segregation
Managment Program activity and other environmental-care activities
total -
Prepared by: Approved by: Date:

JOVERT A. GALANG 03/31/2020

SUSAN D. MARISTELA
Punong Barangay DD/MM/YEAR
Barangay Treasurer