Professional Documents
Culture Documents
Budget 22
Budget 22
2020-2022
BARANGAY LUMBAC DIMARAO
Municipality of Maguing, Lanao del Sur
SCHEDULE OF
OUT PUT/ACCOMPLISHMENT FUNDING
IMPLEMENTATION
FOCUS AREA/ PPA SOURCE
STARTI REMARKS
ISSUE OPR COMPLET OF FUNDS
NG YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3
ION DATE
DATE
PEACE AND ORDER
a. Crime and Reactivation of Jan 2020 Dec.2022 Reactivated 3,000.00 4,000.00 4,000.00 MOOE/PS
Disorder BADAC Enhanced
and
Improved
BADAC
Conducted
Training on CSAR Jan 2020 Dec.2022 Conducted 1,000.00 1,500.00 1,500.00 MOOE/PS
program
Training for BADAC Jan 2020 Dec.2022 Conducted 1,300.00 1,300.00 1,300.00 MOOE/PS
House cluster Leaders
Effective Barangay
Drug
Conduct Barangay
Drug Summit/
Information and Drive Jan 2020 Dec.2022 Conducted
1,000.00 1,000.00 1,000.00
Campaign MOOE/PS
Submission of residents Jan 2020 Dec.2022 Submitted 1,000.00 1,000.00 1,500.00 MOOE/PS
enrolled in CSAR
PUBLIC SAFETY
A. Fire Observance of Fire
Prevention Awareness Month
and (March)
Suppression Jan 2020 Dec.2022 Conducted 1,000.00 1,000.00 2,000.00 MOOE/PS
C. Disaster Training of BDRRM Jan 2020 Dec.2022 Conducted 1,000.00 1,000.00 1,000.00 MOOE/PS
Risk Council
Formulation of Jan 2020 Dec.2022 Formulated 1,000.00 1,000.00 1,000.00 MOOE/PS
BDRRM Plan
Conducted earthquake Jan 2020 Dec.2022 Conducted 1,000.00 1,000.00 1,000.00 MOOE/PS
drill
D. Environmen Operation Linis Jan 2020 Dec.2022 Conducted 1,000.00 1,000.00 1,000.00 MOOE/PS
tal Kapaligiran
enhanceme Tree Planting Jan 2020 Dec.2022 Conducted 1,000.00 1,000.00 1,000.00 MOOE/PS
nt Conduction of Road Jan 2020 Dec.2022 Conducted 1,000.00 1,000.00 1,000.00 MOOE/PS
Clearing
GRAND TOTAL 22,000.00 23,500.00 26,500.00
Training for BADAC BADAC House Conducted Jan.2020- 1,300.00 1,300.00 Completed
House cluster Leaders Cluster Leaders Dec.2020
No. of IEC Conduct Barangay Community/All Conducted Jan.2020- 1,000.00 1,000.00 Partial
Effective campaign and Drug Summit/ Stakeholders Dec.2020
Barangay Drug information Drive Information and Drive
conducted Campaign
Youth Awareness
campaign ALL youth Jan.2020- 1,000.00 1,000.00 Partial
member Conducted Dec.2020
PUBLIC SAFETY