BARANGAY BANGGOT

GAD PLAN & BUDGET

BUDGET YEAR 2019

AIP Implementing
REFERENCE Office Target Output Estimated Cost Implementation
SECTOR P/A/P
CODE Department Schedule
    AIP AB AIP AB  
1 2 3 4 5 6 7 8 9
                 
11 members of barangay council
General Seminars & Trainings on RA 9262 or Anti Violence attended seminars & trainings on RA    70,000.00
1000 Punong Barangay 100,000  January-December
against Women and Children 9262
Services    
Social Trainings for mothers about proper nutrition 50 mothers trained on proper    15,000.00 January -
3000 Punong Barangay
Services nutrition   20,000.00   December
Social Purchased Medicine for pregnant women 700 pregnant women & children   January -
3000 Punong Barangay 50,000.00 50,000.00
Services & children benefited   December
Social 10 streetlights installed   January -
3000 Installation of ten streetlights at Purok 1-8 Punong Barangay 80,000.00
Services   100,000.00 December
Procurement and distribution of construction materials 50% of households availed
Social Punong Barangay   January -
for comfort rooms construction materials
3000 200,000.00 100,000.00
      December
Services      
Social Installation of 8 jetmatic pumps (Purok 1-8) 8 Jetmatic installed benefiting   January -
3000 Punong Barangay 200,000.00 120,000.00
Services 900 women   December
               
    TOTAL       670,000.00 435,000.00  

Prepared by: Approved by:

MAY KRISTINEBASTERO HON. RENE G. DAYANDANTE

Barangay Secretary Punong Barangay