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HISTORY OF THE BARANGAY

Barangay Makuguihon,Molave Del Sur was created under R,A. 1408


through an approved Municipal Council Resolution Number 42 dated
Jun 2,1985 with three other barangays which formerly comprised
the Poblacion.Said Resolution Number 42,series of 1958was
sponsored by Municipal Councilor`s Ignacio Mahawan and Domingo
Lobitana,approved by Municipal Mayor Javier Ariosa was based on
Resolution Number 4,series of 1958 of the Municipal Development
Council,”Requesting the Municipal Council to consider the
division of the Poblacion into four barrio districts”with the
reasons,”to facilitate the administration of local functions that
will redound the interest of the general public”.The name
Makuguihon was given because of the virtue and invid=sioned
virtue possessed by the inhabitants who is industrious,the
English Translation for “kugihan”.
DEMOGRAPHIC PROFILE

Barangay Makuguihon has a total population of 4,283 and has a


total of 958 households in its three (3) puroks with an average
size of (CBMS 2007).

Total Population,Household and Size

Total Population 4,283


Total No. of HH 958
Average HH Size 4.47

This Barangay is constantly increasing in its population based on


2007 survey conducted by NSO in 2007 Census of population and
Housing and the Community Based Monitoring System (CBMS).

The sex ratio of the barangay is 97 males per 100 females.

Over half (62%)of the total population of the barangay are from
the productive or working age group (15-64 years old).The young
dependents group aging from 0-14 years old constitutes the least
(5%) proportion or the total population of the barangay.
CURRENT BARANGAY OFFICIALS

MICHAEL S. PABATAO -PUNONG BARANGAY

CHARLITO S. DABLO -Barangay Kagawad

ALBERTO N. LACUAREN -Barangay Kagawad

CHARLITO F. LELIS -Barangay Kagawad

EAMON B. SANCHEZ -Barangay Kagawad

ANGELITA R. BARIMBAO -Barangay Kagawad

MANILITO B. BOHOLST -Barangay Kagawad

MARIETTA A. YLANAN -Barangay Kagawad

RHEA JANE ALFANTA -SK President


FINANCIAL STATEMENT OF THE BLGU (SUMMARIZED)

Estimated Income for Budget Year

Share on Internal Revenue Collections…………………………… 6,698,091.00

Share on Real Property Task……………………………………………………… 150,000.00

Share on Community Task………………………………………………………………… 1,000.00

Clearance and Certification Fee……………………………………………… 2,000.00

Business Task…………………………………………………………………………………………………… 2,000.00

Subsidy from LGU…………………………………………………………………………………………… 1,000.00

Total Available Resources - 6,854,091.00


PROGRAMS/PROJECTS ACCOMPLISHMENT OF THE BLGU

Maintenance and Other Operating Expenditures

TRAVELING EXPENSES 40,000.00


TRAINING EXPENSES 40,000.00
OFFICE SUPPLIES EXPENSES 226,985.00
ELECTRICITY EXPENSES 200,000.00
CABLE SUBSCRIPTION EXPENSES 5,000.00
INTERNET SUBSCRIPTION 40,000.00
WATER EXPENSES 40,000.00
LIGA DUES 20,000.00
GASOLINE,OIL AND LUBRICANTS 30,000.00
SPARE PARTS 5,000.00
MOTOR REGISTRATION 6,000.00
AUDITING SERVICES 15,000.00
BOOK KEEPING SERVICES 15,000.00
FIDELITY BOND 10,000.00
BARANGAY ASSEMLE AND ARAW NG 30,000.00
BARANGAY
AGRICULTURAL SERVICES 10,000.00
AICS 428,790.00
ANTI-DRUG CAMPAIGN 50,000.00
TOTAL 1,211,775.78
20% Economic Development Fund (EDF)

BARANGAY OWNED BUILDING AND 300,000.00


FUNCYIONAL CENTER
REHABILITATION AND IMPROVEMENT
STREET LIGHT REPAIRS AND 300,000.00
MAINTENANCE
ESTABLISHMENTS OF MRF 60,000.00
DRAINAGE CANAL IMPROVEMENT AND 200,000.00
REHAB
BARANGAY ROAD ALLEY AND LAND 150,000.00
IMPROVEMENTS
VEGETATION CONTROL 129,618.20
COVID RESPONSE ACTIVITY 200,000.00
TOTAL 1,339,618.20G

5% Gad Fund

PROVISIONS OF ASSISTANCE FOR 50,000.00


WEDC
PROVISIONS OF HEALTH SERVICES 190,000.00
PURCHASED NUTRITIONAL FOODS 20,000.00
CODUCT INFORMATION CAMPAIGN 10,000.00
AND SUPPORT PROGRAM FOR ABUSE
WOMEN
PROVISION OF LIVELIHOOD 50,000.00
ASSISTANCE TO WOMEN
ORGANIZATION
GENDER RESPONSIVE BGAD FPS 22,704.55
TOTAL 342,704.55
5% Calamity Fund

MITIGATION AND PREVENTION 200,000.00


(COVID RESPONSE ACTIVITY)
QUICK RESPONSE FUND 108,811.00
RECOVERY AND REHABILITAION 39,893.19
TOTAL 342,704.55
10% SK Fumd

MOEE

TRAVELLING EXP 50,000.00


TRAINING EXP 50,000.00
OFFICE SUPPLIES EXP 20,600.92
ACCOUNTABLE FORMS 2,000.00
PRIZES 20,000.00
REPAIRS AND MAINT.-ICT 5,000.00
OTHER SUPPLIES EXP 2,000.00
REPAIRS AND MAINT.-SPORTS 10,000.00
EQUIPT
FIDELITY BOND PREMIUMS 2,500.00
MEMBERS DUES AND CONTRIBUTIONS 13,708.18
TO ORG.
HONORARIA 15,000.00
BANK CHARGES 2,000.00
CAPITAL OUTLAY
INFORMATION AND COMM. TECH. .409.10
EQUIPMENT
SPORTS EQUIPMENT 45,600.00
FURNITURES,FIXTURES AND BOOKS 10,000.00
YOUTH DEV`T AND EMPOWERMENT 387,000.00
PROGRAMS
TOTAL 685
1% BCPC

IMPLEMENTATION OF INTERVENTION 10,000.00


AND DIVERSION PROGRAMS FOR
CICL
PROVISION MULTIVITAMINS FOR 5,000.00
MALNOURISHED CHILDREN
PROVISION OF DAY CARE 53,540.91
FACILITY/MODULAR LEARNING
TOTAL 68,540.91

1% SC and PWD Fund

PURCHASED AND NUTRITIONAL FOOD 20,000.00


AND INCREASED AWARENESS ON
NUTRITION
CONDUCT ELDERELY FILIPINO DAY 20,000.00
PROVISION OF AUXILIARY AIDS 5,000.00
AND ASSERTIVE DEVICES
PROVISION OF FINANCIAL 23,540.91
ASSISTANCE TO PWD NEEDS
TOTAL 68,540.91

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