FY 2020 Annual Investment Program (AIP)

by Program/Activity/Project by Sector
Barangay: LIMAO
Municipality: CALAUAN
Province: LAGUNA

Schedule of AMOUNT (in thousand pesos)

Implementation
AIP Maintenance
Implementing Funding
Reference Program/Project/Activity Description Expected Outputs Personal and Other
Code Office/Unit Completio Source Capital Outlay
Start Date Services Operating Total
n Date (CO)
(PS) Expenses
(MOOE)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

8+9+10
1000 GENERAL PUBLIC SERVICES SECTOR
1000-1 Executive and Legistative Services
1000-1-1 Honorarium of Punong Barangay Barangay Jan Dec Honorarium of Punong Barangay paid GF 156,000.00 156,000.00
1000-1-2 Honorarium of Kagawad Barangay Jan Dec Honorarium of Kagawad paid GF 840,000.00 840,000.00
1000-1-3 Honorarium of SK Chairman Barangay Jan Dec Honorarium of SK Chairman paid GF 120,000.00 120,000.00
1000-1-4 Honorarium of Barangay Secretary Barangay Jan Dec Honorarium of Barangay Secretary paid GF 120,000.00 120,000.00
1000-1-5 Honorarium of Barangay Treasurer Barangay Jan Dec Honorarium of Barangay Treasurer paid GF 120,000.00 120,000.00
1000-1-6 Honorarium of Utility Barangay Jan Dec Honorarium of Barangay Utility paid GF 36,000.00 36,000.00
1000-1-7 Honorarium of Nurse Barangay Jan Dec Honorarium of Nurse Paid GF 36,000.00 36,000.00
1000-1-8 Honorarium of Midwife Barangay Jan Dec Honorarium of Midwife Paid GF 36,000.00 36,000.00
1000-1-9 Honorarium of Encoder Barangay Jan Dec Honorarium of 2 Encoder GF 120,000.00 120,000.00
1000-1-10 Honorarium of Senior Citizen Assistant Barangay Jan Dec Honorarium of Senior Citizen Assistant Paid GF 36,000.00 36,000.00
1000-1-11 Honorarium of BAFC Barangay Jan Dec Honorarium of BAFC Paid GF 36,000.00 36,000.00
1000-1-12 Honorarium of EcoBoys Barangay Jan Dec Honorarium of 2 EcoBoys Paid GF 72,000.00 72,000.00
1000-1-13 Honorarium of Liaison Officer Barangay Jan Dec Honorarium of Liaison Officer Paid GF 54,000.00 54,000.00
1000-1-14 Honorarium of Bookkeeper Barangay Jan Dec Honorarium of Bookkeeper GF 48,000.00 48,000.00
1000-1-15 Honorarium of Driver Barangay Jan Dec Honorarium of 3 Driver GF 162,000.00 162,000.00
1000-1-16 Cash Gif Barangay Nov Nov Cash Gif of 11 Brgy. Officials paid GF 55,000.00 55,000.00
1000-1-17 Year-End Bonus Barangay Nov Nov Year-End Bonus of 11 Brgy. Officials paid GF 226,000.00 226,000.00
1000-1-18 Leave Credit Barangay Dec Dec Leave Credit of 11 Brgy. Officials paid GF 162,071.83 162,071.83
1000-1-19 Capital Out Lay Barangay Dec Dec GF 151,553.35 151,553.35
1000-2 Administrative Services
1000-2-1 Travelling Expenses Barangay Jan Dec All necessary travelling expenses paid GF 30,000.00 30,000.00
1000-2-2 Medicine Barangay Jan Dec Medicine Purchased GF 100,000.00 100,000.00
1000-2-3 Clean and Green / Declogging of open Canal Barangay Jan Dec For Good Condition of Environment GF 150,000.00 150,000.00
1000-2-4 Training Expenses Barangay Jan Dec All necessary training expenses paid GF 250,000.00 250,000.00
1000-2-5 Office supplies expenses Barangay Jan Dec All necessary office supplies purchased GF 150,000.00 150,000.00
1000-2-6 Publication Barangay Jan Dec Publication of Philgeps GF 20,000.00 20,000.00
1000-2-7 Oils, Fuels and Lubricants Barangay Jan Dec All necessary oils, fuels and lubricants purchased GF 300,000.00 300,000.00
1000-2-8 Conference Metting Barangay Jan Dec Conference Metting GF 20,000.00 20,000.00
1000-2-9 Discretionary Fund Barangay Jan Dec Discretionary Fund paid GF 70,000.00 70,000.00
1000-2-10 Fidelity Bond expenses Barangay Jan Dec Fidelity Bond paid GF 50,000.00 50,000.00
1000-2-11 LIGA Dues Barangay Jan Dec LIGA Dues paid GF 10,000.00 10,000.00
1000-2-12 Barangay Assistance for LIGA Barangay Jan Dec Barangay Assistance for LIGA paid GF 5,000.00 5,000.00
1 Brgy Offial Service 1 ambulance, 1 brgy. Patrol and 1
1000-2-13 Repair & Maintenance of Motor Vehicles Barangay Jan Dec three wheels GF 250,000.00 250,000.00
1000-2-14 Other MOOE Barangay Jan Dec GF 70,000.00 70,000.00
1000-2-15 Philhealth/Pagibig Barangay Jan Dec Philhealth / Pag Ibig insurance paid GF 57,000.00 57,000.00
SUB-TOTAL 2,586,625.18 1,532,000.00 4,118,625.18
3000 SOCIAL SERVICES SECTOR

3000-1 Day Care Services

3000-1-1 Honorarium of Day Care Worker Barangay Jan Dec 4 Day Care Worker honorarium paid GF 240,000.00 240,000.00
3000-2 Health and Nutrition Program
3000-2-1 Honorarium of Brgy. Health Workers Barangay Jan Dec 7 Brgy. Health Workers honorarium paid GF 252,000.00 252,000.00
3000-2-2 Honorarium of Brgy. Nutrition Scholar Barangay Jan Dec 1 Brgy. Nutrition Scholar honorarium paid GF 42,000.00 42,000.00
3000-2-3 Nutrition Program Barangay Jan Dec Nutrition Program Conducted GF 20,000.00 20,000.00
3000-3 Peace and Order Services
3000-3-1 Honorarium of Barangay Tanod Barangay Jan Dec 26 Barangay Tanod honorarium paid GF 948,000.00 948,000.00
3000-3-2 Honorarium of Lupong Tagapamayapa Barangay Jan Dec 16 Lupong Tagapamayapa honorarium paid GF 384,000.00 384,000.00
BADAC/MASAMASID Barangay Jan Dec Anti-drug and other peace and order campaign GF 45,000.00
3000-3-3 conducted 45,000.00
3000-4 Agricultural Services
3000-4-1 Vaccination services Barangay Feb Oct GF 20,000.00 20,000.00
3000-5 SK Youth Development and Empowerment Program
3000-5-1 Equitable Access to Quality Education Barangay Jan Dec Decreased number of Out-of-School Youth SK 110,520.00 110,520.00
Barangay Jan Dec it enable skill and encourage capacity building develop SK
3000-5-2 Economic Empowerment livelihood activities which the youth can themselves
effectively 92,100.00 92,100.00
Comprehensive implementation of laws and Barangay Jan Dec it establish effective implementation of laws and SK
3000-5-3
municipal ordinance among youth municpal ordinance 92,388.10 92,388.10
Barangay Jan Dec It helps youth to improve competencies like co - SK
3000-5-4 Different kinds of leagues or tournament
operation and communication as well working 230,250.00 230,250.00
Barangay Jan Dec Help to achieve gender equality and empower all SK
3000-5-5 Social Inclusion and Equity women and girls, increases awareness amoung youth
and community 64,470.00 64,470.00
Environmental Protection Barangay Jan Dec SK
Increased number of youth organizations participating
3000-5-6 in environmental protection campaign
138,150.00 138,150.00
3000-5-7 Youth Employment and Livelihood Barangay Jan Dec Increased number of employed youth SK 40,470.00 40,470.00
Health and Anti-Drug Abuse Barangay Mar June Numbers of interventions conducted, number of drug SK
3000-5-8
prevention IEC conducted 64,470.00 64,470.00
3000-5-9 Purchase of CCTV cameras Barangay Jan Dec For Security Purposes SK 64,470.00 64,470.00
3000-6 Gender and Development
Counselling on proper diets, breastfeeding, newborn Barangay Jan Dec 100% awareness on proper diet, breastfeeding, GAD 98,644.05 98,644.05
care and birth spacing, Procurement of iron with newborn care and birth spacing, pregnant and
folate supplementation and Multiple micronutrient lactating women given iron folate, Multiple
3000-6-1 Supplementation Ferrous sulphate micronutrient Supplementation Ferrous sulphate given
to all 6 months-6 yrs. Old

3000-6-1 Purchase of medicines Barangay Jul Sep Medicines for commom illness purchased GAD 120,000.00 120,000.00
Livelihood Training Barangay Apr May 30 Women in the barangay conducted livelihood GAD 50,000.00 50,000.00
3000-6-2 training
Trainings and seminars expenses on GAD-related laws Barangay Jan Dec Barangay GAD focal point members and accredited GAD 150,000.00 150,000.00
3000-6-3 NGO's attended training and seminars
3000-6-4 Taining/Seminar of VAWC Barangay Jan Dec Barangay VAW Desk Officer and other concerned GAD 30,000.00 30,000.00
3000-7 BCPC Program attended seminar
3000-7-1 Training and Seminar Barangay Jan Dec BCPC members attended training and seminar BCPC 35,000.00 35,000.00
3000-7-2 Financial Assistance Barangay Jan Dec Financial assistance for children-at-risk BCPC 15,000.00 15,000.00
3000-7-3 Advocacy Campaign Barangay Jan Dec Support for BCPC advocacy campaign BCPC 20,000.00 20,000.00
Supplies and Materials Barangay Jan Dec BCPC
3000-7-4 All necessary BCPC supplies and materials purchased 19,728.81 19,728.81
3000-8 Senior Citizens & Person With Disability Program
3000-8-1 Supplies (SC) Barangay Jan Dec All necessary SC supplies purchased SC/PWD 30,000.00 30,000.00
3000-8-2 Trainings and Seminars (SC) Barangay Jan Dec All necessary SC training expenses paid SC/PWD 10,000.00 10,000.00
3000-8-3 Medical Assistance (SC) Barangay Jan Dec Medical Assistance for SC provided SC/PWD 20,000.00 20,000.00
3000-8-4 Cultural Activities (SC) Barangay Jan Dec SC Cultural activities conducted SC/PWD 5,000.00 5,000.00
3000-8-5 Financial Assistance (PWD) Barangay Jan Dec Financial Assistance for PWD provided SC/PWD 10,000.00 10,000.00
3000-8-6 Supplies (PWD) Barangay Jan Dec All necessary PWD supplies purchased SC/PWD 14,728.81 9,728.81
SUB-TOTAL GF 1,866,000.00 85,000.00 1,951,000.00
SK 897,288.10 897,288.10
GAD 448,644.05 448,644.05
BCPC 89,728.81 89,728.81
SC/PWD 89,728.81 89,728.81
8000 ECONOMIC SERVICES
8000-1 Social Development
8000-1-1 Brgy Health Center Office Supply Barangay July Sep Barangay Health Center rehabilitated 20% 100,000.00 100,000.00
8000-1-2 Purchase of Medical medicine Barangay Apr June Medical equipmet purchased 20% 104,697.00 104,697.00
8000-1-3 Maintenance of Street Lights Barangay Jan Dec Maintenance of all street lights 20% 120,000.00 120,000.00
8000-2 Economic Development
Reapiring of Road from Barangay Road to Marabe Barangay Jan Dec
8000-2-1 Improve local roads 20% 170,000.00 170,000.00
Residence
8000-3 Environmental Management Development
8000-3-1 Beautification / Urban Greening Barangay Jan Dec Beautify environment and reduce pollution 20% 150,000.00 150,000.00
Barangay Jan Dec
8000-3-2 Decloging of canal In the Barangay Canal rehabiliated for flood control 20% 170,000.00 170,000.00
8000-3-3 Environment Management and Protection Project Barangay Jan Dec Identify, manage, monitor and control environmental
issues 20% 114,525.00 114,525.00
SUB-TOTAL 20% 929,222.00 929,222.00
9000 OTHER SERVICES
9000-1 Disaster Response (Quick Response Fund)
9000-1-1 Purchased of Relief Goods Barangay Jan Dec All necessary relief goods purchased BDRRMF 150,000.00
(30%)
9000-2 Disaster Preparedness
9000-2-1 Seminar & Training program Barangay Jan Dec All necessary training ang seminar attended BDRRMF
(70%) 140,000.00
9000-2-2 Saving & Rescue materials & Equipment (kapote, Barangay Apr June All necessary saving and rescue materials and BDRRMF
bota, gloves and other materials) equipment purchased (70%) 100,000.00
9000-2-3 Regular Clean Up of Waterways Barangay Jan Dec Waterways regular clean up to prevent flood BDRRMF
(70%) 58,644.05
SUB-TOTAL BDRRMF 448,644.05

GF 4,452,625.18 1,617,000.00 6,069,625.18

SK 897,288.10 897,288.10
GAD 448,644.05 448,644.05
TOTAL BCPC 89,728.81 89,728.81
SC/PWD 89,728.81 89,728.81
20% 929,222.00 929,222.00
BDRRMF 448,644.05 448,644.05
GRAND TOTAL 4,452,625.18 1,974,033.82 929,222.00 8,972,881.00

Prepared by: Attested by:

LORENZO B. BARIA OSCAR E. JARON HON. ROMEO J. ALVAREZ

Barangay Secretary Barangay Treasurer Punong Barangay
Date: Nov. 30,2019 Date: Nov. 30,2019 Date: Nov. 30,2019