What have we done during the past year?SUPPLY PROPERTY & RECORDS DIVISION
A. Property and Records
a.1 Preparation of obligation, request for the signature of
requesting officer and the City Budget Officer (504 OBR)
a.2 Preparation and Processing of Vouchers for payment of goods and services. (522 DV)
a.3 Assist in the Reconciliation of Annual Inventory Report of PPE to 11 offices
a.4 Preparation of stickers for acquired properties for the LGU. (1,400 stickers)
a.5 Sticker numbering for equipment tag for control of acquired properties (157 stickers)
a.6 Posting of Property number for all acquired properties. (236 acquired properties)
a.7 Numbering of Inventories for Inventory Item of
Semi-Expendable equipments. (2,359 inventories)
a.8 Processing of:
- payments (DV and OBR) <1,088>
- preparation of stickers <1,398>
- preparation of PIS and PRS <214>
a.9 Fieldwork activities
- submit AIR to COA <1,075>
- Inventory of Infra Projects <559>
- Inventory of Livestocks <84>
B. Insurance Unit
b.1 Processing/Facilitating the payment of the issuance
renewal of all government vehicles. <99>
b.2 Processing storage vehicles/lost plate/CR. <10>
b.3 Processing/Facilitating the payment of the registration
renewal and emission test of all government vehicles <82>
b.4 Processing / Facilitating the payment of communication
equipments licenses. <126>
b.7. Encoding and distributing communication letter/facilitating emission
test/ distribute OR-CR and stickers, transact billing and transact
schedule emission test. <379>
C. Warehousing Unit
c.1 Preparation of AIR <662>
c.2 Picking up of supplies and materials at Davao City
RE: FOB Davao. <612>
c.3 Acceptance of all delivered goods/materials at the warehouse. <839>
c.4 Issuance of supplies/materials and others to R.O. <672>
c.7 Transmittal of documents to Records Section for PIS,
ARE preparation.
c.8 Conduct of actual inventory of unserviceable equipments
and waste materials subject for disposal. <106>
c.9 Preparation of demand Letters to suppliers who failed
to deliver goods/supplies 10 days upon receipt of P.O. <22>
MAINTENANCE SERVICES
A. Park and Plaza Maintenance Services
a.1 Sweeping/Cleaning the Beach Park area
a.2 Sweeping/Cleaning the Mini Park
a.3 Hauling of coastal wastes
a.4 Brush cutting
a.5 Cleaning of the Gym
a.6 Hauling of chairs
a.7 Watering of plants
a.8 Sweeping
a.9 Waste Segregation(bio & non-bio)
a.10 Weeding
a.11 Trimming of ornamental plants
a.12 Sweeping the District Hall Site
a.13 Brush cutting
a.14 Segregation of Bio & Non- Bio wastes
a.15 Watering of Plants
a.16 weeding within the park areas
a.17 Trimming of ornamental plants.
a.18 Installation of Christmas tree
a.19 Sweeping (City Hall)
a.20 Sweeping Freedom Park)
a.21 Brushcutting (City Hall ground)
a.22 Brushcutting (Council of Women)
a.23 Trimming of trees, flowers, & other ornamental plants
a.24 Plant Propagation (2,300 bags)
B. Landscaping
b.1 Land preparation of City Hall Grounds
b.2 Landscaping of CGSO ground
b.3 Adopt-a- barangay (Landscaping work)
b.4 Assist Adopt-a- Barangay
C. Transport Services
c.1 Performing the scheduled tune-up and servicing of all lightduty vehicles. (86 units)
c.2 Minor repair on 2- wheeled vehicles. (145 units)
c.3 Repair on 4-wheeled vehicles. (208 units)
c.4 Repair of units breakdown on field. (58 units)
c.5 General overhaul of motorcycle. (3 units)
c.6 Prepares Pre-repair Inspection (34 units)
D. Security Services Unit
d.1 Inspection of building
d.2 Inspection of Offices
d.3 Inspection of belongings
d.4 Recording of whereabouts of personnel.
d.5 Regulation the entry of vendors.
d.6 Assisting incoming clients
d.7 Maintaining of traffic flow in the City Hall Site
d.8 Recording of deposited Government vehicles.
d.9 Recording of withdrawal of Government vehicles.
d.10 Deployment of security personnel on City Activities
d.11 Records the deposits & withdrawals of office keys.
d.12 Conducts visitation on Barangay who requests for assistance.
E. Housekeeping Management Services
e.1 Housekeeping Activities (Sweeping, Mopping,
Waxing, Polishing, & Restroom Cleaning).
F. Carpentry & Masonry Management Services
f.1 Fabrication of boxes for Drum Set at CGSO & Economic Office Tables.
f.2 Dismantling of 1 unit picnic shed at Kaputian Beach Park.
f.3 Repair of comfort room at City Gym.
f.4 Repair of Kiosk, dirty kitchen and restroom at Fire Station.
f.5 Completion of TMG office at Babak.
f.6 Repair of City Hall Lobby.
f.7 Replacement of jealousy glass blade at CTO Office.
f.8 Repair of hanging cabinet at CTO.
f.9 Replacement door knobs.
f.10 Repair of chess game tables at Brgy. Pichon.
f.11 Repair of office tables at PNP Babak.
f.12 Repair of gutter at Babak Public Market.
f.13 Repair of manhole at Babak Public Market.
f.14 Repair of cabinet & office partition at Radio Room.
f.15 Repair of float during Araw ng Davao del Norte 2008.
G. Plumbing Management Services
g.1 Replacement of the water pipeline at CTO.
g.2 Repair of water pipelines & changing defective faucet at
Babak Dist. Hall.
H. Electrical Management Services
h.1 Conduct of inspection of electrical wirings & lightings
at Kaputian Gym.
h.2 Replacement of service entrance wires at Babak District Hall.
h.3 Replacement of services drop wires at City Hall Building.
h.4 Assisting in the installation of electrical wirings on Kabasan Festival. 2008 at Babak.
h.5 Assisting in the installation of electrical wirings on Caracoles Festival 2008 at PCES.
h.6 Assisting in the re-installation of services entrance at Babak District Hall.
h.7 Installation of wirings for lightings & fixtures at Kaputian Children Park.
h.8 Installation of wirings for lightings for lightings & convenience outlets at Freedom Park Stage.
h.9 Installation of wirings for lightings & convenience outlets at BAC Office.
h.10 Checking up of wirings of dental chair at Babak RHU.
h.11 Replacement of Fluorescent Lights at PeƱaplata RHU.
h.12 Installation of ACU frame, wirings, & convenience outlet at Budget Office.
h.13 Installation of wirings of lightings at Barangay Tambo, Babak District.
d.14 Installation & operating the sound systems during activities
h.15 Checking up of wirings at PeƱaplata Public Market.
h.16 Installation ACU frame, wirings, & convenience outlet
h.17 Installation of wirings for lightings at Babak Gym.
h.18 Installation of wirings for convenience outlets at Babak Poblacion.
h.19 Checking up electrical wirings & convenience outlet at Kaputian Beach Park.
I. Manpower & Logistical Support Management Services
i.1 Assisting in the installation of booths in Caracoles Festival 2008.
i.2 Assisting in the dismantling of illegal structure at Zone 1 & 2, Brgy. Villarica, Babak District.
i.3 Hauling of office equipment, furniture & fixtures at SPRD Area.
i.4 Restoration of Christmas lights & decors at City Hall ground & buildings.
i.5 Assisting in sand sculpture & regatta competitions during IGACOS Festival 2008.
i.6 Assisting in venue & stage preparations during 1st SOCA of Hon. Aniano P. Antalan.
i.7 Assisting in the City Nightly Presentations during special occasions.
i.8 Facilitating the restorations of materials, equipments used during Igacos Festival 2008.
i.9 Hauling of chairs, tables, & sound systems during IGACOS activities, to wit:
i.9.a Minus One Singing Contest at Kaputian Gym.
i.9.b Hauling of chairs & tables for CLUP Public Hearing at Kaputian.
i.9.c Delivery of sound system, chairs, & tables
i.10 Hauling of fire wood materials for BJMP consumption.
i.11 Assisting, monitoring, & supervising the office support activities to the White Nights Festival 2008 at Kaputian District.
i.12 Hauling, segregating, & filing of old documents & records of CLO.
i.13 Transferring of the partition at SP Secretariat Area.
i.14 Participating in tree planting activities.
J. Air Conditioning Management Services
j.1 Cleaning of ACU to different offices & barangays. (222 units)
j.3 Repair of ACU in different offices & barangays. (20 units)
j.4 Installation of new & pulling out ACU in different offices & barangays. (30 units)
K. Printing & Reproduction Management Services Unit
k.1 Reproduction of different forms & other documents of the LGU, NGO’s, Barangays and walk –in clientele. (2 million copies)
L. Receiving and Transmitting Messages Management Services
l.1 Receiving incoming radio messages (5,000 messages)
l.2 Transmitting outgoing radio messages. (4,200 messages)
l.3 Delivery/relaying of incoming radio messages received to all concerned offices & individuals. (2,800 messages)
ADMINISTRATIVE STAFF
A. Office Operations
a. 1 Recording of documents for CGSO disposition: (9,350 docs)
- for signature/approval
- for decision (request)
a.2 Recording of incoming and outgoing internal & external communication. (630 docs)
a.3 Filing/Recording updating
of personnel files. (3,500 updates)
a.4 Preparation of documents such as:
- Travel Orders and IT (96 docs)
- Hiring Plan & endorsement of contractual employee (20 HP)
- Preparation of Monthly
Report for Leave of Absences,
Tardiness, Whereabouts.
- Purchase Request.
a.5 Evaluation of the ff.
documents:
- PES
- DTR’S
- Request for the use of
vehicles government
facilities and logistic
support. (450 requests)
a.6 Monitoring of the ff.
- Daily Attendance
- Wearing of uniform
- Attendance Flag ceremony & Flag Retreat and Friday
clean up.
a.7 Arrangement for interview & orientation of applicants
(Contractual)
a.8 Encoding office Memo, certificates, communication
and personnel concerned.
a.9 Preparation of documents
such as:
- Budget Proposals
- Regular expenditure
pattern reports.
- Office PR’s
- Request for allotment
- Vouchers & Alobs.
a.10 Evaluation of the ff.
- Trip Ticket
- Fuel Withdrawals
- Request for transport withdrawals
11. Preparation of Alobs, Voucher, and other
supporting documents of the following bills;
- Electric
- Water
- Cell phone
- Gasoline
- Newspaper
12. Facilitating the following:
- Document Tracking System.
- Electronic Procurement System.
13. Monitoring of Actions Taken on Requests.
a.14 Consolidation of reports from the conduct of the IMMP
orientation activities.
a.15 Consolidation of reports on the operation of CGSO.
a.16 Preparation of narrative of IMMP documents.
a.17 Does other tasks related to the office operation as maybe directed by the department head.
a.18 Take custody of LGA’s document from different offices.
a.21 Printing of the ff. government facilities.
- Streamers (100)
-. Signboards (60)
-. Billboard (20)
- T-shirt (20)
V. SPECIAL PROGRAM
(IMMP ADVOCACY) SERVICES
A. IMMP Activities
a.1 Arranging of schedules in school levels for IMMP orientation.
a.2 Conduct of IMMP Orientation in school levels.
a.3 Arranging of schedules in Barangay and purok levels for IMMP re-orientation
a.4 Conduct of IMMP re-orientation at purok levels
a.5 Preparation of narrative reports of IMMP orientation in school levels
a.7 IMMP re- orientation in puroks/ office
a.8 Gathering of plants.
a.9 Re- orientation Saturdays/ Sundays.
a.10 Conducts visits on the adopted barangay
a.11 Re- making of slogan in the office for the IMMP corner.
a.12 Conducts visit in the barangay for IMMP launching.