ANNUAL INVESTMENT PROGRAM (AIP)

JANUARY-DECEMBER 2019
BARANGAY MOLDERO, TUMAUINI, ISABELA
TOTAL BUDGET OF BARANGAY: PhP 2,178,174.00 Total Project Period of Implementation
Program/Projects/Activities Location Cost Sources of Funds Beneficiaries Remarks
(PhP) Q1 Q2 Q3 Q4
55% Personal Services (PhP 995,947.00)
 Administrative and Legislative Barangay
636,000.00 55% PS x x x x To be implemented
Service Officials
 Peace and Order Services 175,200.00 55% PS Barangay Tanods x x x x To be implemented
 Health Services 68,400.00 55% PS BHW/BNS x x x x To be implemented
 Day Care Services 15,600.00 55% PS Day Care Worker x x x x To be implemented
 Utility 24,000.00 55% PS Utility Workers x x x x To be implemented
 Lupon Tagapamayapa 30,000.00 55% PS LT x x x x To be implemented
 Brgy. Information Officer 12,000.00 55% PS BIO x x x x To be implemented
Barangay
 Bonus 34,747.00 55% PS x To be implemented
Officials
20% Development Fund (PhP 432,634.80)
 Improvement of Community Barangay
Purok 4 50,000.00 20% DF x To be implemented
Covered Court constituents
 Continuation of the Construction
Barangay
of Extension/BDRRM Building Purok 4 130,000.00 20% DF x To be implemented
constituents
of Barangay multi-Purpose Hall
 Maintenance/Repaint of Barangay
Purok 4 82,634.80 20% DF x To be implemented
Barangay Multi-Purpose Hall constituents
Barangay
 Road Concreting Purok 1 120,000.00 20% DF x To be implemented
constituents
 Purchase of shot gun 50,000.00 20% DF x To be implemented
10% Youth Development Plan (PhP 217,817.40)
EQUITABLE ACCESS TO QUALITY
EDUCATION
 Scholarship Allowance YDF/ 10% SK
10,000.00 Youth x To be implemented
 Establish Kabataang Barangay Fund
Information & Reading Center 75,000.00

ENVIRONMENTAL PROTECTION All YDF/ 10% SK All Residents x x x x To be implemented

  Establish barangay Youth 5,000.00
communal garden
Puroks Fund
 Conduct of Quarterly Kabataan 5,000.00
Clean Up Drive
CCA AND DRRR Barangay YDF/ 10% SK
 Conduction of Tree Planting Fund
Youth x To be implemented
Hall 1,000.00
YOUTH EMPOWERMENT & Whole
LIVELIHOOD Brgy. YDF/ 10% SK
All Residents x To be implemented
 Conduct Trade and Skills 5,000.00 Fund
Training
HEALTH Barangay
 Conduct Symposium on Hall 2,500.00 YDF/ 10% SK
Teenage pregnancy & HIV aids Fund
All Residents x To be implemented
 Conduct Medical Mission 5,000.00
ANTI-DRUG ABUSE Barangay
 Coordinate with the PNP and Hall 2,500.00
MHO for Symposium YDF/ 10% SK
 Distribute at least one (1)poster Fund
Youth x To be implemented
3,000.00
indicating illegal Drug
prohibition every purok
GENDER SENSITIVITY Barangay
 Conduct Semestral libreng gupit Hall 3,000.00 YDF/ 10% SK
in the Barangay
Fund
All Residents x To be implemented
 Conduct of LGBT/Women/Men’s 8,000.00
Month Celebration
SPORTS DEVELOPMENT Barangay
 Conduct of Larong Lahi- Hall 25,802.80 YDF/ 10% SK 7 indigent college
Pambarangay Fund
x To be implemented
students
 Procure Sports Equipment 5,000.00
Barangay
YDF/ 10% SK
CAPABILITY BUILDING LEADERSHIP Hall 35,000.00 Youth x To be implemented
Fund
LINGGO NG KABATAAN Barangay YDF/ 10% SK
 Conduct of Year-end leadership Hall 25,000.00 Youth To be implemented
Fund
trainings and seminars
KK ASSEMBLY Barangay YDF/ 10% SK
 Conduct semestral Assembly Fund
Youth To be implemented
Hall 10,000.00
PROCUREMENT OF OFFICE SUPPLIES
YDF/ 10% SK
 Procurement of (1) unit of 25,000.00 Fund
SK Officials x To be implemented
Laptop
5% Barangay Disaster Rick and Reduction Management Fund (PhP 108,908.70)

 Quick Response Fund/Standby Barangay

32,316.00 BDRRM Fund Disaster Victims To be implemented
Fun Hall
 Preparedness and Mitigation Barangay
75,404.00 BDRRM Fund All Residents To be implemented
Projects Hall
 Purchase of BDRRM Barangay
43,404.00 BDRRM Fund All Residents x To be implemented
Equipment Hall
 Trainings and Seminar Barangay
35,000.00 BDRRM Fund Rescue Teams To be Implemented
Hall
 Premiums on Calamity Barangay Officials
Insurance Barangay and Volunteers
6,000.00 BDRRM Fund x x x x To be implemented
Hall and Rescue
Teams
 Purchase of Rescue Team Barangay 7 rescue team
12,000.00 BDRRM Fund x To be implemented
Uniform Hall members
5% Gender and Development Fund (PhP 108,908.70)
 Client-Focused
 Support to Education of Indigent Barangay
12,000.00 GAD Fund 35 indigent pupils x To be implemented
Pupils Hall
 Conduct Orientation of Women
and Children on Gender
Sensitivity and Teambuilding Barangay Women and
16,000.00 GAD Fund x To be implemented
Activity during the Women’s Hall Children
Month Celebration and Child
month’s Celebration.
 Participation of VTB Moldero
Women’s Association in Trade
5,720.00 GAD Fund VTB Moldero To be implemented
Fair and other productive
undertakings.
 Livelihood enhancement to Barangay 1 indigent
6,000.00 GAD Fund x To be implemented
women in the informal sector Hall womam
 Organization-Focused
Barangay
 Purchase of 1 unit of printer 11,958.70 GAD Fund x To be implemented
Hall
 Purchase of 1 unit of Laptop 23,000.00 GAD Fund x To be implemented
 Appointment of permanent Barangay 12,000.00 GAD Fund 1 female VAWC x To be implemented
 VAWC Desk Officer Hall Desk Officer
 Participation to Mid-year and
Year-end GAD & Program
10 GFPS/TWG
Assessment, Planning and 25,000.00 GAD Fund x To be implemented
members
Budgeting Conference-
Workshop
2% Internal Revenue Tax

1% Barangay Anti-Drug Abuse Council (BADAC)(PhP 21,781.74)

 Anti-Drug Campaign 3,781.74 BADAC Fund To be implemented
 Support to BADAC 3,000.00 BADAC Fund To be implemented
 Purchase of Uniform 15,000.00 BADAC Fund x To be implemented
1% Barangay Council for the Protection of Children Fund (PhP 21,781.74)
 Support to free Education for
14,400.00 BCPC Fund x x x x To be implemented
Day Care pupils
 Support to indigent & deserving
7,144.00 BCPC Fund x To be implemented
pupils

1% Senior Citizen and Person with Disability Fund (PhP 21,781.74)

 Support for Mutial Aid Fund 21,544.02 x x x x To be implemented
Maintenance of Operating & Other Expenses (MOOE) (PhP270,393.92)
 LNB Contribution 43,000.00 MOOE Fund To be implemented
 Office Supplies 20,000.00 MOOE Fund To be implemented
 Training & Seminars 20,000.00 MOOE Fund To be implemented
 Travelling Expenses 25,000.00 MOOE Fund To be implemented
 Mutual Aid 10,000.00 MOOE Fund To be implemented
 Water bill 2,000.00 MOOE Fund To be implemented
 Senior Citizen 20,000.00 MOOE Fund To be implemented
 F/A 5,000.00 MOOE Fund To be implemented
 Representation Exp, 25,000.00 MOOE Fund To be implemented
 Maintenance Patrol Car 10,000.00 MOOE Fund To be implemented
 Maintenance Dump truck 20,000.00 MOOE Fund To be implemented
 Bond Premium 3,000.00 MOOE Fund To be implemented
 Pamaskong Handog 67,393.92 MOOE Fund To be implemented