The annual fund utilization report from Barangay #18 San Isidro's BADAC shows that they budgeted 364,800 pesos for anti-drug programs and initiatives in 2022. They were able to utilize 221,108 pesos or 60.61% of the budget. The largest expenses were incentives for barangay tanods and barangay health workers. Planned projects for streetlights and a tanod outpost were not completed within the year.
The annual fund utilization report from Barangay #18 San Isidro's BADAC shows that they budgeted 364,800 pesos for anti-drug programs and initiatives in 2022. They were able to utilize 221,108 pesos or 60.61% of the budget. The largest expenses were incentives for barangay tanods and barangay health workers. Planned projects for streetlights and a tanod outpost were not completed within the year.
The annual fund utilization report from Barangay #18 San Isidro's BADAC shows that they budgeted 364,800 pesos for anti-drug programs and initiatives in 2022. They were able to utilize 221,108 pesos or 60.61% of the budget. The largest expenses were incentives for barangay tanods and barangay health workers. Planned projects for streetlights and a tanod outpost were not completed within the year.
FUND % UTILIZED PPAs TARGET ACTUAL Incentives of Barangay Tanods 115,200.00 115,200.00 Incentives of BHW/BNS 82,200.00 82,200.00 Maint. & Installation of Streetlight 100,000.00 Construction of Tanod Outpost 20,000.00 - CBRP 5,000.00 Maint. of CCTV 2,400.00 1,500.00 Conduct Regular Sport/Recreational 40,000.00 22,208.52 Activities of Fiesta TOTAL 364,800.00 221,108.52 60.61%