FY 2019 Supplemental Investment Pr

Barangay: Centro Norte

Municipality: Camalaniugan
Province: Cagayan

Schedule of Implementation
Implementi
AIP Reference PPA Completion
ng Office Start Date
Code Date
(1) (2) (3) (4) (5)
Maintenance and other Punong
1000 Barangay August, 2019 December, 2019
Operating Expenses
1000-001-0001 1. TEV
2. Trainings and
1000-001-0002 Seminars
1000-001-0003 3. Office Supplies
1000-001-0004 4. Electricity Expenses
5. Other Operating
1000-001-0005 Expenses
Property Plant and
8000 Equipment
1.Flood Control System
Construction of Punong
8000-000-000-001 Drainage Canal Barangay August, 2019 November, 2019
TOTAL ------------------------------------------------------------------------------------------------------------------------------------------
Prepared by:

MARINEN P. ATIENZA
Barangay Treasurer
plemental Investment Program (AIP)

Amount
Funding
Expected Output Souce PS MOOE CO Total

(6) (7) (8) (9) (10) (11)

Retained
Earnings
15,000.00 15,000.00

Effective administration of 35,000.00 35,000.00

Barangay Government
Operation 5,000.00 5,000.00
30,000.00 30,000.00

39,307.26 39,307.26

Improved Facilities in the

Barangay/Resilent and
Disaster Prepared Retained
Community Earnings 240,000.00 240,000.00
------------------------------------------------------------------------------------------ P 364,307.26
Attested by:

CARLOS U. LITTAUA
Punong Barangay