REPUBLIC OF THE PHILIPPINES

PROVINCE OF CEBU
CITY OF NAGA
BARANGAY EAST POBLACION

BARANGAY ANNUAL BUDGET FOR BCPC ACCOMPLISHMENT/UTILIZATION REPORT

CY-2023

Region : VII Total Barangay Budget : P19,729.14

Province : CEBU
City/Municipality : NAGA

Approved Actual Cost Variance or

Project/Program/Activities Objectives Activity Accomplishment Budget or Remarks
(1) (2) (3) (4) (5) Expenditur (7)
e
(6)

Nutrition Feeding Program Feeding Implemented 3,000.00 0 City

Immunization Program Conduct immunization Implemented 3,000.00 0 City

of children
Day Care Program Purchase necessary Unimplemented 10,000.00 0 Unimplemented
equipment
Seminar on Child’s Right conduct seminar Implemented 3,729.14 0 City

GRAND TOTAL 19,729.14

Prepared by: Noted by: Approved by:

ROSALINDA E. ALBISO MA. KAREN SCOTT SCOTT JUVENAL A. CHIONG

Barangay Secretary Chairman Committee on Women and Family Punong Barangay
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF CEBU
CITY OF NAGA
BARANGAY EAST POBLACION

BARANGAY ANNUAL BUDGET FOR GAD ACCOMPLISHMENT/UTILIZATION REPORT

CY-2023

Region : VII Total Barangay Budget : P134,204.00

Province : CEBU
City/Municipality : NAGA

Approved Actual Cost Variance or

Project/Program/Activities Objectives Activity Accomplishment Budget or Remarks
(1) (2) (3) (4) (5) Expenditur (7)
e
(6)

Women’s Month Celebration Participation Women’s Implemented 6,500.00 0 City

Month celebration
Conduct or joint Buntis Congress Orientation Buntis Implemented 36,000.00 0 City
Congress
Orientation on Anti-Trafficking in Person training Implemented 16,000.00 0 City
R.A.9296
Conduct training for Barangay VAW Desk in their Seminar Implemented 21,600.00 0 City
roles and responsibilities
Enhancement seminar on GAD Planning Seminar Implemented 26,400.00 0 City
&Activities
 Provision of capital/credit as bugasan/food Livelihood program Unimplemented 8,000.00 Unimplemented
processing (chorizo)
Prepared by: Approved by: Date
LILIA C. ABANGAN SCOTT JUVENAL A. CHIONG
Barangay Treasurer Punong Barangay DD/MM/YEAR