FY-2019 Annual Investment Plan

By Program/Activity/Project by Sector

Barangay: 198 Zone 20

City/Municipality Pasay City
Province of: NCR

Schedule of
Implementation
AIP Reference Implementing Funding
Program/Project/Activity Description Expected Outputs
Code Office/Department Source
Start Completio
Date n Date

(1) (2) (3) (4) (5) (6) (7)

GENERAL PUBLIC SERVICES SECTOR (1000)
Effective Administration of Brgy. Government
1000-001-000-000 GENERAL ADMINISTRATION PROGRAM (GAP) Office of the Punong Barangay Jan. Dec. GEN. FUND
Operation
1000-001-001-000 Capacity Devlopment Trainings for Members of SB
Workshop on formulation of CapDev Agenda
1000-001-001-001 Workshop on the formulation of CapDev Agenda BDC Jan. Dec. GEN. FUND
Conducted
1000-001-001-002 Barangay Congress SANGGUNIANG BARANGAY Jan. Dec. Barangay Congress Conducted GEN. FUND
Formulation/Preparation of BDP 2020-2025
1000-001-001-003 Formulation/Preparation of BDP 2020-2025 SANGGUNIANG BARANGAY Jan. Dec. Conducted
1000-001-002-000 Barangay Consultative Forums

1000-001-002-001 Conduct of Barangay Assembly SANGGUNIANG BARANGAY March Oct. Barangay General Assembly Conducted

OTHER BARANGAY GOVERNANCE PROGRAM

1000-00-000-006 SK PROGRAM Jan. Dec. SK Program Implemented GF/ SK Fund
1000-002-000-000 BASIC SERVICES AND FACILITIES PROGRAM
1000-002-003-000 Peace and Order
Organize Brgy. Tanod Brigade as frontliners in the maintenance of peace and Brgy. Tanod Brigade as frontliners in the
1000-002-003-001 order SANGGUNIANG BARANGAY Jan. Dec. maintenance of Peace and Order Organized GEN. FUND

1000-002-003-002 Peace and Order Program SANGGUNIANG BARANGAY Jan. Dec. Peace and order Program Implemented GEN. FUND

1000-002-003-003 Barangay Anti-drug Abuse Activities SANGGUNIANG BARANGAY Jan. Dec. Barangay Drug-Abuse Activity Conducted GEN. FUND

1000-002-005-000 KATARUNGANG PAMBARANGAY

Enhancement Seminar on Katarungang

1000-002-005-001 Enhancement Seminar on Katarungang Pambarangay SANGGUNIANG BARANGAY Jan. Dec. GEN. FUND
Pambarangay Conducted
Lupon Tagapamayapa as frontliners in settling
1000-002-005-002 Organize Lupon Tagapamayapa as frontliners in settling disputes SANGGUNIANG BARANGAY Jan. Dec. GEN. FUND
disputes organized

SOCIAL SERVICES SECTOR (3000)

1000-002-002-000 HEALTH AND NUTRITION
Health care services through the Barangay
1000-002-002-001 Provide frontline health care services through the Barangay Health Worker SANGGUNIANG BARANGAY Jan. Dec. Health Worker Provided GEN. FUND

1000-002-002-002 Nutrition Month Celebration SANGGUNIANG BARANGAY Jan. Dec. Nutrition Month Celebration Conducted GEN. FUND

BARANGAY COUNCIL FOR THE PROTECTION OF CHILDREN (BCPC 2%)

3000-002-003-001 BCPC Quarterly Meeting SANGGUNIANG BARANGAY Jan. Dec. BCPC Quarterly Meeting Conducted GF- BCPC Fund

3000-002-003-002 Training on RA 7610 & RA 9262 SANGGUNIANG BARANGAY Jan. Dec. Training on RA 7610 & RA 9262 conducted GF- BCPC Fund

GENDER AND DEVELOPMENT (GAD 5%)

3000-002-004-001 Conduct of Gender Sensitivity Training SANGGUNIANG BARANGAY Jan. Dec. Gender Sensitivity Training conducted GF- GAD Fund

Livelihood training for women economic

3000-002-004-002 Conduct of different livelihood training for women economic empowerment SANGGUNIANG BARANGAY Jan. Dec. GF- GAD Fund
empowerment conducted
3000-002-004-003 Conduct Skills Development Training SANGGUNIANG BARANGAY Jan. Dec. Skill Development Training Conducted GF- GAD Fund

3000-002-004-004 Establishment and Operation of VAWC Desk SANGGUNIANG BARANGAY Jan. Dec. VAWC Desk maintained GF- GAD Fund

DISASTER PREPAREDNESS 5% BDRRMC FUND

QUICK RESPONSE FUND FOR RELIEF & RECOVERY PROVIDE QUICK RECOVERY & ASSISTANCE TO
3000-500-004-008 Jan. Dec. GEN. FUND
PROGRAM AFFECTED CONSTITUENTS

BDRRMC/SB
 CONDUCTED & TRAINED BDRRMC ON
3000-500-004-009 Organize and Training of Brgy. Flood Disaster Response Team, Brgy. Earthquake Disaster Response
Jan. Dec. GEN. FUND
Team & Brgy. Health Emergency Response Team
BDRRMC/SB COMMUNITY BASED DRRM

3000-500-004-0010 REFILL OF FIRE EXTINGUISHER Jan. Dec. READILY AVAILABLE FIRE EXTINGUISHER GEN. FUND
PROCUREMENT OF APPROPRIATE & BASIC RESCUE & WELL EQUIPPED AND PREPARED BDRRMC FOR
3000-500-004-0011 Jan. Dec. GEN. FUND
RESPONSE SUPPLIES & EQUIPMENT EMERGENCY DISASTER RESPONSE

ELDERLY AND PWD'S PROGRAM

SENIOR/ PWD
Implementation of Elderly & PWD Welfare Program SB/SENIOR PRES. 1-Jan-19 31-Dec-19 CONDUCTED ELDERLY AND PWD ASSEMBLY DAY FUND
3000-500-005-008

INFRASTRUCTURE DEVELOPMENT PROJECTS

8000-000-000-001 Purchase of Barangay Ambulance SANGGUNIANG BARANGAY Jan. Dec. Emergency Response Vehicle procured GF- DEF-Fund

8000-000-000-002 Clean and Green Program SANGGUNIANG BARANGAY Jan. Dec. Clean and Green Program implemented GF- DEF-Fund

TOTAL

HON. MABELLE F. BAJADA HON. JOSELITO P. DISTURA HON. NELSON C. SISNORIO Mr. Alexander Eliz
Barangay Kagawad Barangay Kagawad Barangay Kagawad Senior Citizen Pres.

HON. ANATALIA T. SALDIVAR HON. ERLINDA G. CANTADO HON. MA. TERESA E. RAMORAN
Barangay Kagawad Barangay Kagawad Barangay Kagawad MS
Cong
HON. DANILO D. LOZANO HON. REY LOUIE REYES
Barangay Kagawad SK Chairperson

Approved By: Noted By: Noted By:

HON. GEMMA G. CREBILLO ENGR. MERLITA L. LAGMAY MS. GLORIA C. AGUHAR

Punong Barangay City Planning & Dev't. Coordinator City Director - DILG
 AMOUNT (in thousand pesos)

Maintenance
Personal and Other Capital Total
Services Operating Outlay
Expenses

(8) (9) (10) 8+9+10

1,793,473.35 507,843.21 2,301,316.56

27,500.00 27,500.00

122,500.00 122,500.00

30,000.00 30,000.00

392,306.86 392,306.86

40,000.00 40,000.00

20,000.00 20,000.00

20,000.00 20,000.00

20,000.00 20,000.00

20,000.00 20,000.00

27,082.52 27,082.52

60,000.00 60,000.00

60,000.00 60,000.00

52,153.43 52,153.43

24,000.00 24,000.00

58,846.03 58,846.03
 17,307.40 17,307.40

30,000.00 30,000.00

90,000.00 90,000.00

39,230.68 39,230.68

400,000.00 400,000.00

70,825.20 70,825.20

1,793,473.35 1,658,770.13 470,825.20 3,923,068.68

nder Elizaga Ms. Aida Sampang

n Pres. Inter-Faith Group Rep.

MS. ROSEMARIE NGO

Congresswoman / Her Representative