Annex A

CY 2020 Annual Investment Program (AIP)

By Program/Project/Activity By Sector
As of January - December 2020
Barangay 32
City Cagayan de Oro

IMPLEMENTATION
PERIOD Maint. & Other
AIP Reference Implementing Personal Operating Capital Outlay
Program/Project/Activity Expected Output Funding Source Total
Code Office COMPLETION Services (PS) Expenses (CO)
START DATE
DATE (MOOE)

GENERAL PUBLIC SERVICES

General Administration and Legislative Sangguniang January December 11 Brgy. Officials Trained, 8
1000-1 General Fund 1,814,148.00 1,268,012.00 3,082,160.00
Program Barangay 2020 2020 Resolution enacted, 4 Brgy
Ordinance enacted
Sangguniang January December 1 unit aircondition purchased for
1000-1-1 Acquisition of 1 unit airconditioner General Fund 45,000.00 45,000.00
Barangay 2020 2020 barangay hall use
SOCIAL PUBLIC SERVICES
Barangay Council for the Protection of
3000-1 Children (BCPC)
Sangguniang January December
General Fund
3000-1-1 Children's Month Celebration Barangay 2020 2020 100 Children participated 3,000.00 3,000.00
Sangguniang January December
General Fund
3000-1-2 Conduct mass feeding ages 1-13 Barangay 2020 2020 100 Children benefitted 3,000.00 3,000.00
Sangguniang January December
General Fund
3000-1-3 Information Education on Parental Code Barangay 2020 2020 50 Parents oriented 1,000.00 1,000.00
3000-2 Health Program
Sangguniang January December
3000-2-1 Vaccination of dogs General Fund 2,000.00 2,000.00
Barangay 2020 2020 28 pets were vaccinated
Sangguniang January December
General Fund
3000-2-2 Conduct symposium on anti-rabies Barangay 2020 2020 20 pets owners oriented 2,000.00 2,000.00
3000-3 Nutrition Program
Sangguniang January December 10 Children ages 6-23 months,
General Fund
3000-3-1 Supplemental Feeding Barangay 2020 2020 provided with supplementation 3,000.00 3,000.00
Sangguniang January December 30 lactating mother, pregnant
Pabasa (IYCF, Milk/Egg Feeding to women, malnourished children General Fund
Barangay 2020 2020
3000-3-2 pregnant women) assisted 3,000.00 3,000.00
Sangguniang January December 2 Meetings conducted with 10 General Fund
3000-3-3 Conduct Meetings Barangay 2020 2020 participants 1,000.00 1,000.00
3000-4 Peace and Order
Sangguniang January December
General Fund
3000-4-1 Mobilization of Barangay Tanod Barangay 2020 2020 7 Barangay tanods mobilized 24/7 10,000.00 10,000.00
Barangay Anti-Drug Abuse Council
3000-5 (BADAC)
Sangguniang January December
General Fund
3000-5-1 Rehabilitation of drug dependents Barangay 2020 2020 15 drug dependents rehabilitated 25,000.00 25,000.00
Sangguniang January December
General Fund
3000-5-2 IEC on drug programs Barangay 2020 2020 100 leaflets reproduced 5,000.00 5,000.00
3000-6 Lupong Tagapamayapa
Mediation & Conciliation activity of Sangguniang January December
General Fund
3000-6-1 Lupong Tagapamayapa Barangay 2020 2020 15 cases mediated 2,000.00 2,000.00
 42

3000-7 Senior Citizens & PWD's

Celebration of Senior Citizens & PWD's Sangguniang January December 80 Senior Citizens & 10 PWD's General Fund
3000-7-1 week Barangay 2020 2020 participated 22,711.00 22,711.00
3000-8 Gender and Development
Sangguniang January December
General Fund
3000-8-1 Women's month activity Barangay 2020 2020 20 women participated 7,000.00 7,000.00
Barangay Disaster Risk Reduction &
3000-9 Management Committee (BDRRMC)
30% of 5% BDRRMF Quick Response Sangguniang January December Immediate assistance to victims of 5% BDRRMF
3000-9-1 Fund Barangay 2020 2020 calamity 57,429.00 57,429.00

Sangguniang January December

70% of 5% BDRRMF Disaster Prevention Stocking of food and non-food 5% BDRRMF
Barangay 2020 2020
3000-9-2 & Mitigation & Disaster Prepareness supplies for emergency purposes 134,002.00 134,002.00
ECONOMIC SERVICES
8000-1 Barangay Solid Waste Management
Rehabilitation of Material Recovery Sangguniang January December
20% DF
8000-1-1 Facility (MRF) Barangay 2020 2020 1 MRF rehabilitated 30,000.00 30,000.00
8000-2 Infrastructure Development Program
Sangguniang January December
20% DF
8000-2-1 Rehabilitation of Barangay Drainage Barangay 2020 2020 100 meters rehabilitated 150,000.00 150,000.00
Sangguniang January December 100% declogged canals along
Aguinaldo St towards Don Ramon 20% DF
Barangay 2020 2020
8000-2-3 Declogging of canals Chavez St. 170,000.00 170,000.00
8000-3 Electrification Project
Sangguniang January December
20% DF
8000-3-1 Installation of Street Lighting system Barangay 2020 2020 100% provided barangay wide 83,326.00 83,326.00
TOTAL 1,814,148.00 1,549,154.00 478,326.00 3,841,628.00

Prepared by: Approved by:

MARECRIS O. PAJO DEVORA S. LLAGAS RONALD M. SENO

Barangay Secretary Barangay Treasurer Punong Barangay
43
 BARANGAY DEVELOPMENT INVESTMENT PROGRAM (BDIP)
Summary Form
For Planning Period 2020 - 2025

Barangay 32
City Cagayan de Oro

IMPLEMENTATION
PERIOD Maint. & Other
AIP Reference Implementing Personal Services Capital Outlay
Program/Project/Activity Expected Output Funding Source Operating Total
Code Office STARTING COMPLETION (PS) (CO)
DATE DATE
Expenses (MOOE)

GENERAL PUBLIC SERVICES

General Administration and Legislative Sangguniang January December 11 Brgy. Officials Trained, 8
1000-1 Resolution enacted, 4 Brgy General Fund 1,814,148.00 1,268,012.00 3,082,160.00
Program Barangay 2020 2020
Ordinance enacted
Sangguniang January December 1 unit aircondition purchased for
1000-1-1 Acquisition of 1 unit airconditioner General Fund 45,000.00 45,000.00
Barangay 2020 2020 barangay hall use
SOCIAL PUBLIC SERVICES
Barangay Council for the Protection of
3000-1 Children (BCPC)
Sangguniang January December
General Fund
3000-1-1 Children's Month Celebration Barangay 2020 2020 100 Children participated 3,000.00 3,000.00
Sangguniang January December
General Fund
3000-1-2 Conduct mass feeding ages 1-13 Barangay 2020 2020 100 Children benefitted 3,000.00 3,000.00
Sangguniang January December
General Fund
3000-1-3 Information Education on Parental Code Barangay 2020 2020 50 Parents oriented 1,000.00 1,000.00
3000-2 Health Program
Sangguniang January December
3000-2-1 Vaccination of dogs General Fund 2,000.00 2,000.00
Barangay 2020 2020 28 pets were vaccinated
Sangguniang January December
General Fund
3000-2-2 Conduct symposium on anti-rabies Barangay 2020 2020 20 pets owners oriented 2,000.00 2,000.00
3000-3 Nutrition Program
Sangguniang January December 10 Children ages 6-23 months, General Fund
3000-3-1 Supplemental Feeding Barangay 2020 2020 provided with supplementation 3,000.00 3,000.00
Sangguniang January December 30 lactating mother, pregnant
Pabasa (IYCF, Milk/Egg Feeding to women, malnourished children General Fund
Barangay 2020 2020
3000-3-2 pregnant women) assisted 3,000.00 3,000.00
Sangguniang January December 2 Meetings conducted with 10 General Fund
3000-3-3 Conduct Meetings Barangay 2020 2020 participants 1,000.00 1,000.00

27
 IMPLEMENTATION
PERIOD Maint. & Other
AIP Reference Implementing Personal Services Capital Outlay
Program/Project/Activity Expected Output Funding Source Operating Total
Code Office STARTING COMPLETION (PS) (CO)
DATE DATE
Expenses (MOOE)

3000-4 Peace and Order

Sangguniang January December
General Fund
3000-4-1 Mobilization of Barangay Tanod Barangay 2020 2020 7 Barangay tanods mobilized 24/7 10,000.00 10,000.00
Barangay Anti-Drug Abuse Council
3000-5 (BADAC)
Sangguniang January December
General Fund
3000-5-1 Rehabilitation of drug dependents Barangay 2020 2020 15 drug dependents rehabilitated 25,000.00 25,000.00
IEC on drug addiction prevention & Sangguniang January December
General Fund
3000-5-2 control Barangay 2020 2020 100 leaflets reproduced 5,000.00 5,000.00
3000-6 Lupong Tagapamayapa
Mediation & Conciliation activity of Sangguniang January December
General Fund
3000-6-1 Lupong Tagapamayapa Barangay 2020 2020 15 cases mediated 2,000.00 2,000.00
3000-7 Senior Citizens & PWD's
Celebration of Senior Citizens & PWD's Sangguniang January December 80 Senior Citizens & 10 PWD's General Fund
3000-7-1 week Barangay 2020 2020 participated 22,711.00 22,711.00
3000-8 Gender and Development
Sangguniang January December
General Fund
3000-8-1 Women's month activity Barangay 2020 2020 20 women participated 7,000.00 7,000.00
Barangay Disaster Risk Reduction &
3000-9 Management Committee (BDRRMC)
30% of 5% BDRRMF Quick Response Sangguniang January December Immediate assistance to victims of
5% BDRRMF
3000-9-1 Fund Barangay 2020 2020 calamity 57,429.00 57,429.00
Sangguniang January December
70% of 5% BDRRMF Disaster Prevention Stocking of food and non-food 5% BDRRMF
Barangay 2020 2020
3000-9-2 & Mitigation & Disaster Prepareness supplies for emergency purposes 134,002.00 134,002.00
ECONOMIC SERVICES
8000-1 Barangay Solid Waste Management
Rehabilitation of Material Recovery Sangguniang January December
20% DF
8000-1-1 Facility (MRF) Barangay 2020 2020 1 MRF rehabilitated 30,000.00 30,000.00
8000-2 Infrastructure Development Program
Sangguniang January December
20% DF
8000-2-1 Rehabilitation of Barangay Drainage Barangay 2020 2020 100 meters rehabilitated 150,000.00 150,000.00
Sangguniang January December 100% declogged canals along
Aguinaldo St towards Don Ramon 20% DF
Barangay 2020 2020
8000-2-3 Declogging of canals Chavez St. 170,000.00 170,000.00
8000-3 Electrification Project
Sangguniang January December
20% DF
8000-3-1 Installation of Street Lighting system Barangay 2020 2020 100% provided barangay wide 83,326.00 83,326.00
SUBTOTAL 1,814,148.00 1,549,154.00 478,326.00 3,841,628.00
 28

IMPLEMENTATION
PERIOD Maint. & Other
AIP Reference Implementing Personal Services Capital Outlay
Program/Project/Activity Expected Output Funding Source Operating Total
Code Office STARTING COMPLETION (PS) (CO)
DATE DATE Expenses (MOOE)

GENERAL PUBLIC SERVICES

11 Brgy. Officials Trained, 8
General Administration and Legislative Sangguniang January December Resolution enacted, 4 Brgy
1000-1 Program Barangay 2021 2021 Ordinance enacted General Fund 1,814,148.00 1,268,012.00 3,082,160.00
1000-1-1 Computerization Project:
Procurement of 1 set computer with Sangguniang January December 1 unit computer with printer &
1000-1-1-1 printer & other paraphernalias Barangay 2021 2021 other paeaphernalias purchased General Fund 30,000.00 30,000.00
SOCIAL PUBLIC SERVICES
Barangay Council for the Protection of
3000-1 Children (BCPC)
Sangguniang January December
3000-1-1 Children's Month Celebration Barangay 2021 2021 100 Children participated General Fund 5,000.00 5,000.00
Sangguniang January December
3000-1-2 Conduct mass feeding ages 1-13 Barangay 2021 2021 100 Children benefitted General Fund 5,000.00 5,000.00
Sangguniang January December
3000-1-3 Information Education on Parental Code Barangay 2021 2021 50 Parents oriented General Fund 2,000.00 2,000.00
3000-2 Health Program
Sangguniang January December
3000-2-1 Vaccination of dogs Barangay 2021 2021 28 dogs were vaccinated General Fund 4,000.00 4,000.00
Sangguniang January December
3000-2-2 Conduct symposium on anti-rabies Barangay 2021 2021 20 pets owners oriented General Fund 4,000.00 4,000.00
3000-3 Nutrition Program
Sangguniang January December
3000-3-1 Supplemental Feeding Barangay 2021 2021 10 Children ages 6-23 months General Fund 6,000.00 6,000.00
30 lactating mother, pregnant
Pabasa (IYCF, Milk/Egg Feeding to Sangguniang January December women, malnourished children
3000-3-2 pregnant women) Barangay 2021 2021 assisted General Fund 6,000.00 6,000.00
Sangguniang January December
3000-3-3 Conduct Meetings Barangay 2021 2021 2 Meetings conducted with General Fund 2,000.00 2,000.00
3000-4 Peace and Order
Sangguniang January December
3000-4-1 Mobilization of Barangay Tanod Barangay 2021 2021 7 Barangay tanods mobilized 24/7 General Fund 11,000.00 11,000.00
Barangay Anti-Drug Abuse Council
3000-5 (BADAC)
Sangguniang January December
3000-5-1 Rehabilitation of drug dependents Barangay 2021 2021 15 drug dependents General Fund 30,000.00 30,000.00
IEC on drug addiction prevention & Sangguniang January December
3000-5-2 control Barangay 2021 2021 100 leaflets reproduced General Fund 10,000.00 10,000.00
 29

IMPLEMENTATION
PERIOD Maint. & Other
AIP Reference Implementing Personal Services Capital Outlay
Program/Project/Activity Expected Output Funding Source Operating Total
Code Office STARTING COMPLETION (PS) (CO)
DATE DATE Expenses (MOOE)

3000-6 Lupong Tagapamayapa

Mediation & Conciliation activity of Sangguniang January December
3000-6-1 Lupong Tagapamayapa Barangay 2021 2021 15 cases mediated General Fund 4,000.00 4,000.00
3000-7 Senior Citizens & PWD's
Celebration of Senior Citizens & PWD's Sangguniang January December 80 Senior Citizens & 10 PWD's
3000-7-1 week Barangay 2021 2021 participated General Fund 25,000.00 25,000.00
3000-8 Gender and Development
Sangguniang January December
3000-8-1 Women's month activity Barangay 2021 2021 20 women participated General Fund 10,000.00 10,000.00
Barangay Disaster Risk Reduction &
3000-9 Management Committee (BDRRMC)
30% of 5% BDRRMF Quick Response Sangguniang January December Immediate assistance to victims of
3000-9-1 Fund Barangay 2021 2021 calamaity 5% BDRRMF 62,429.00 62,429.00

70% of 5% BDRRMF Disaster Prevention Sangguniang January December Stocking of food and non-food
3000-9-2 & Mitigation & Disaster Prepareness Barangay 2021 2021 supplies for emergency purposes 5% BDRRMF 147,000.00 147,000.00
ECONOMIC SERVICES
8000-1 Barangay Solid Waste Management
Rehabilitation of Material Recovery Sangguniang January December
8000-1-1 Facility (MRF) Barangay 2021 2021 1 MRF rehabilitated 20% DF 30,000.00 30,000.00
Sangguniang January December 100% disseminated IEC materials
8000-1-2 IEC on proper waste segregation Barangay 2021 2021 on proper waste segregation General Fund 10,000.00 10,000.00
8000-2 Clean Air Program
1 IEC Conducted regarding RA
IEC on RA 8749 (Clean Air Act of the Sangguniang January December 8749 (Clean Air Act of the
8000-2-1 Philippines) Barangay 2021 2021 Philippines) General Fund 10,000.00 10,000.00
8000-3 Infrastructure Development Program
Sangguniang January December 100% Renovated/Repaired General Fund
8000-3-1 Renovation/Repair of Barangay Hall Barangay 2020 2020 Barangay Hall 150,000.00 150,000.00
Sangguniang January December
8000-3-2 Rehabilitation of Barangay Drainage Barangay 2021 2021 100 meters rehabilitated 20% DF 150,000.00 150,000.00
100% declogged canals along
Sangguniang January December Aguinaldo St towards Don Ramon
8000-3-3 Declogging of canals Barangay 2021 2021 Chavez St. 20% DF 170,000.00 170,000.00
Sangguniang January December City & National
8000-3-4 Land acquisition for Barangay Hall Barangay 2021 2021 1 lot acquired for barangay Assistance 1,000,000.00 1,000,000.00
8000-4 Electrification Project
 Sangguniang January December
8000-4-1 Installation of Street Lighting system Barangay 2021 2021 100% provided barangay wide 20% DF 83,326.00 83,326.00
SUBTOTAL 1,814,148.00 1,771,441.00 1,463,326.00 5,048,915.00

30

IMPLEMENTATION
PERIOD Maint. & Other
AIP Reference Implementing Personal Services Capital Outlay
Program/Project/Activity Expected Output Funding Source Operating Total
Code Office STARTING COMPLETION (PS) (CO)
DATE DATE Expenses (MOOE)

GENERAL PUBLIC SERVICES

11 Brgy. Officials Trained, 8
General Administration and Legislative Sangguniang January December Resolution enacted, 4 Brgy
1000-1 Program Barangay 2022 2022 Ordinance enacted General Fund 1,814,148.00 1,268,012.00 3,082,160.00
SOCIAL PUBLIC SERVICES
Barangay Council for the Protection of
3000-1 Children (BCPC)
Sangguniang January December
3000-1-1 Children's Month Celebration Barangay 2022 2022 100 Children participated General Fund 7,000.00 7,000.00
Sangguniang January December
3000-1-2 Conduct mass feeding ages 1-13 Barangay 2022 2022 100 Children benefitted General Fund 7,000.00 7,000.00
Sangguniang January December
3000-1-3 Information Education on Parental Code Barangay 2022 2022 50 Parents oriented General Fund 4,000.00 4,000.00
3000-2 Health Program
Sangguniang January December
3000-2-1 Vaccination of dogs Barangay 2022 2022 28 pets were vaccinated General Fund 6,000.00 6,000.00
Sangguniang January December
3000-2-2 Conduct symposium on anti-rabies Barangay 2022 2022 20 pets owners oriented General Fund 6,000.00 6,000.00
3000-3 Nutrition Program
Sangguniang January December 10 Children ages 6-23 months
3000-3-1 Supplemental Feeding Barangay 2022 2022 provided with supplementation General Fund 8,000.00 8,000.00
30 lactating mother, pregnant
Pabasa (IYCF, Milk/Egg Feeding to Sangguniang January December women, malnourished children
3000-3-2 pregnant women Barangay 2022 2022 assisted General Fund 8,000.00 8,000.00
Sangguniang January December 2 Meetings conducted with 10
3000-3-3 Conduct Meetings Barangay 2022 2022 participants General Fund 4,000.00 4,000.00
3000-4 Peace and Order
Sangguniang January December
3000-4-1 Mobilization of Barangay Tanod Barangay 2022 2022 7 Barangay tanods mobilized General Fund 12,000.00 12,000.00
Barangay Anti-Drug Abuse Council
3000-5 (BADAC)
Sangguniang January December
3000-5-1 Rehabilitation of drug dependents Barangay 2022 2022 15 drug dependents rehabilitated General Fund 30,000.00 30,000.00
IEC on drug addiction prevention & Sangguniang January December
3000-5-2 control Barangay 2022 2022 100 leaflets reproduced General Fund 10,000.00 10,000.00
3000-6 Lupong Tagapamayapa
Mediation & Conciliation activity of Sangguniang January December
3000-6-1 Lupong Tagapamayapa Barangay 2022 2022 15 cases mediated General Fund 6,000.00 6,000.00

31

IMPLEMENTATION
PERIOD Maint. & Other
AIP Reference Implementing Personal Services Capital Outlay
Program/Project/Activity Expected Output Funding Source Operating Total
Code Office STARTING COMPLETION (PS) (CO)
DATE DATE Expenses (MOOE)

3000-7 Senior Citizens & PWD's

Celebration of Senior Citizens & PWD's Sangguniang January December
3000-7-1 week Barangay 2022 2022 80 Senior Citizens & 10 PWD's General Fund 30,000.00 30,000.00
3000-8 Gender and Development
Sangguniang January December
3000-8-1 Women's month activity Barangay 2022 2022 20 women participated General Fund 12,000.00 12,000.00
Barangay Disaster Risk Reduction &
3000-9 Management Committee (BDRRMC)
30% of 5% BDRRMF Quick Response Sangguniang January December Immediate assistance to victims of
3000-9-1 Fund Barangay 2022 2022 calamity 5% BDRRMF 75,000.00 75,000.00

70% of 5% BDRRMF Disaster Prevention Sangguniang January December Stocking of food and non-food
3000-9-2 & Mitigation & Disaster Preparedness Barangay 2022 2022 supplies of emergency purposes 5% BDRRMF 160,000.00 160,000.00
ECONOMIC SERVICES
8000-1 Barangay Solid Waste Management
Sangguniang January December
8000-1-1 Construction of compost pit Barangay 2022 2022 1 compost pit constructed General Fund 15,000.00 15,000.00
Sangguniang January December
8000-1-2 Conduct training on RA 9003 Barangay 2022 2022 2 trainings conduced with 60 General Fund 10,000.00 10,000.00
Rehabilitation of Material Recovery Sangguniang January December
8000-1-3 Facility (MRF) Barangay 2022 2022 1 MRF rehabilitated 20% DF 30,000.00 30,000.00
8000-2 Infrastructure Development Program
Sangguniang January December
8000-2-1 Rehabilitation of Barangay Drainage Barangay 2022 2022 100 meters rehabilitated 20% DF 150,000.00 150,000.00
 100% declogged canals along
Sangguniang January December Aguinaldo St towards Don Ramon
8000-2-2 Declogging of canals Barangay 2022 2022 Chavez St. 20% DF 170,000.00 170,000.00
Sangguniang January December City & National
8000-2-5 Construction of Barangay Hall Barangay 2021 2021 1 building constructed Assistance 15,000,000.00 15,000,000.00
8000-3 Electrification Project
Sangguniang January December
8000-3-1 Installation of Street Lighting system Barangay 2022 2022 100% provided barangay wide 20% DF 83,326.00 83,326.00
SUBTOTAL 1,814,148.00 1,678,012.00 15,433,326.00 18,925,486.00

32

IMPLEMENTATION
PERIOD Maint. & Other
AIP Reference Implementing Personal Services Capital Outlay
Program/Project/Activity Expected Output Funding Source Operating Total
Code Office STARTING COMPLETION (PS) (CO)
DATE DATE Expenses (MOOE)

GENERAL PUBLIC SERVICES

11 Brgy. Officials Trained, 8
General Administration and Legislative Sangguniang January December Resolution enacted, 4 Brgy
1000-1 Program Barangay 2023 2023 Ordinance enacted General Fund 1,995,563.00 1,394,813.00 3,390,376.00
Sangguniang January December 1 unit utility vehicle purchased for
1000-1-1 Acquisition of 1 unit utlity vehicle Barangay 2023 2023 mobilization of tanod General Fund 200,000.00 200,000.00
SOCIAL PUBLIC SERVICES
Barangay Council for the Protection of
3000-1 Children (BCPC)
Sangguniang January December
3000-1-1 Children's Month Celebration Barangay 2023 2023 100 Children participated General Fund 9,000.00 9,000.00
Sangguniang January December
3000-1-2 Conduct mass feeding ages 1-13 Barangay 2023 2023 100 Children benefitted General Fund 9,000.00 9,000.00
Sangguniang January December
3000-1-3 Information Education on Parental Code Barangay 2023 2023 50 Parents oriented General Fund 5,000.00 5,000.00
3000-2 Health Program
Sangguniang January December
3000-2-1 Vaccination of dogs Barangay 2023 2023 28 pets were vaccinated General Fund 7,000.00 7,000.00
Sangguniang January December
3000-2-2 Conduct symposium on anti-rabies Barangay 2023 2023 20 pets owners oriented General Fund 7,000.00 7,000.00
3000-3 Nutrition Program
Sangguniang January December 10 Children ages 6-23 months
3000-3-1 Supplemental Feeding Barangay 2023 2023 provided with supplementation General Fund 10,000.00 10,000.00
30 lactating mother, pregnant
Pabasa (IYCF, Milk/Egg Feeding to Sangguniang January December women, malnourished children
3000-3-2 pregnant women) Barangay 2023 2023 assisted General Fund 10,000.00 10,000.00
Sangguniang January December 2 Meetings conducted with 10
3000-3-3 Conduct Meetings Barangay 2023 2023 participants General Fund 600.00 600.00
3000-4 Peace and Order
Sangguniang January December
3000-4-1 Mobilization of Barangay Tanod Barangay 2023 2023 7 Barangay tanods mobilized General Fund 14,000.00 14,000.00
Barangay Anti-Drug Abuse Council
3000-5 (BADAC)
Sangguniang January December
3000-5-1 Rehabilitation of drug dependents Barangay 2023 2023 15 drug dependents rehabilitated General Fund 30,000.00 30,000.00
IEC on drug addiction prevention & Sangguniang January December
3000-5-2 control Barangay 2023 2023 100 leaflets reproduced General Fund 10,000.00 10,000.00

33

IMPLEMENTATION
PERIOD Maint. & Other
AIP Reference Implementing Personal Services Capital Outlay
Program/Project/Activity Expected Output Funding Source Operating Total
Code Office STARTING COMPLETION (PS) (CO)
DATE DATE Expenses (MOOE)

3000-6 Lupong Tagapamayapa

Mediation & Conciliation activity of Sangguniang January December
3000-6-1 Lupong Tagapamayapa Barangay 2023 2023 15 cases mediated General Fund 8,000.00 8,000.00
3000-7 Senior Citizens & PWD's
Celebration of Senior Citizens & PWD's Sangguniang January December 80 Senior Citizens & 10 PWD's
3000-7-1 week Barangay 2023 2023 participated General Fund 32,000.00 32,000.00
3000-8 Gender and Development
Sangguniang January December
3000-8-1 Women's month activity Barangay 2023 2023 20 women participated General Fund 14,000.00 14,000.00
Barangay Disaster Risk Reduction &
3000-9 Management Committee (BDRRMC)
30% of 5% BDRRMF Quick Response Sangguniang January December Immediate assistance to victims of
3000-9-1 Fund Barangay 2023 2023 calamity 5% BDRRMF 82,000.00 82,000.00

70% of 5% BDRRMF Disaster Prevention Sangguniang January December

3000-9-2 & Mitigation & Disaster Prepareness Barangay 2023 2023 Stocking of food and non-food suppl 5% BDRRMF 176,000.00 176,000.00
ECONOMIC SERVICES
8000-1 Barangay Solid Waste Management -
Rehabilitation of Material Recovery Sangguniang January December
8000-1-1 Facility Barangay 2023 2023 1 MRF rehabilitated 20% DF 30,000.00 30,000.00
8000-2 Infrastructure Development Program
Sangguniang January December
8000-2-1 Rehabilitation of Barangay Drainage Barangay 2023 2023 100 meters rehabilitated 20% DF 150,000.00 150,000.00
100% declogged canals along
Sangguniang January December Aguinaldo St towards Don Ramon
8000-2-2 Declogging of canals Barangay 2023 2023 Chavez St. 20% DF 170,000.00 170,000.00
8000-3 Electrification Project
Sangguniang January December
8000-3-1 Installation of Street Lighting system Barangay 2023 2023 100% provided barangay wide 20% DF 85,000.00 85,000.00
SUBTOTAL 1,995,563.00 1,818,413.00 635,000.00 4,448,976.00

34

IMPLEMENTATION
PERIOD Maint. & Other
AIP Reference Implementing Personal Services Capital Outlay
Program/Project/Activity Expected Output Funding Source Operating Total
Code Office STARTING COMPLETION (PS) (CO)
DATE DATE
Expenses (MOOE)

GENERAL PUBLIC SERVICES

11 Brgy. Officials Trained, 8
General Administration and Legislative Sangguniang January December Resolution enacted, 4 Brgy
1000-1 Program Barangay 2024 2024 Ordinance enacted General Fund 2,195,119.00 1,534,294.00 3,729,413.00
SOCIAL PUBLIC SERVICES
Barangay Council for the Protection of
3000-1 Children (BCPC)
Sangguniang January December
3000-1-1 Children's Month Celebration Barangay 2024 2024 100 Children participated General Fund 10,000.00 10,000.00
Sangguniang January December
3000-1-2 Conduct mass feeding ages 1-13 Barangay 2024 2024 100 Children benefitted General Fund 10,000.00 10,000.00
Sangguniang January December
3000-1-3 Information Education on Parental Code Barangay 2024 2024 50 Parents oriented General Fund 6,000.00 6,000.00
3000-2 Health Program
Sangguniang January December
3000-2-1 Vaccination of dogs Barangay 2024 2024 28 pets were vaccinated General Fund 8,000.00 8,000.00
 Sangguniang January December
3000-2-2 Conduct symposium on anti-rabies Barangay 2024 2024 20 pets owners oriented General Fund 8,000.00 8,000.00
3000-3 Health Program
Sangguniang January December 10 Children ages 6-23 months
3000-3-1 Supplemental Feeding Barangay 2024 2024 provided with supplementation General Fund 12,000.00 12,000.00
30 lactating mother, pregnant
Pabasa (IYCF, Milk/Egg Feeding to Sangguniang January December women, malnourished children
3000-3-2 pregnant women) Barangay 2024 2024 assisted General Fund 12,000.00 12,000.00
Sangguniang January December 2 Meetings conducted with 10
3000-3-3 Conduct Meetings Barangay 2024 2024 participants General Fund 800.00 800.00
3000-4 Peace and Order
Sangguniang January December
3000-4-1 Mobilization of Barangay Tanod Barangay 2024 2024 7 Barangay tanods mobilized 24/7 General Fund 16,000.00 16,000.00
Barangay Anti-Drug Abuse Council
3000-5 (BADAC)
Sangguniang January December
3000-5-1 Rehabilitation of drug dependents Barangay 2024 2024 15 drug dependents rehabilitated General Fund 30,000.00 30,000.00
IEC on drug addiction prevention & Sangguniang January December
3000-5-2 control Barangay 2024 2024 100 leaflets reproduced General Fund 10,000.00 10,000.00

35

IMPLEMENTATION
PERIOD Maint. & Other
AIP Reference Implementing Personal Services Capital Outlay
Program/Project/Activity Expected Output Funding Source Operating Total
Code Office STARTING COMPLETION (PS) (CO)
DATE DATE
Expenses (MOOE)

3000-6 Lupong Tagapamayapa

Mediation & Conciliation activity of Sangguniang January December
3000-6-1 Lupong Tagapamayapa Barangay 2024 2024 15 cases mediated General Fund 8,000.00 8,000.00
3000-7 Senior Citizens & PWD's
Celebration of Senior Citizens & PWD's Sangguniang January December 80 Senior Citizens & 10 PWD's
3000-7-1 week Barangay 2024 2024 participated General Fund 34,000.00 34,000.00
3000-8 Gender and Development
Sangguniang January December
3000-8-1 Women's month activity Barangay 2024 2024 20 women participated General Fund 16,000.00 16,000.00
Barangay Disaster Risk Reduction &
3000-9 Management Committee (BDRRMC)
30% of 5% BDRRMF Quick Response Sangguniang January December Immediate assistance to victims of
3000-9-1 Fund Barangay 2024 2024 calamity 5% BDRRMF 90,200.00 90,200.00

70% of 5% BDRRMF Disaster Prevention Sangguniang January December Stocking of food and non-food
3000-9-2 & Mitigation & Disaster Preparedness Barangay 2024 2024 supplies for emergency 5% BDRRMF 193,600.00 193,600.00
ECONOMIC SERVICES
8000-1 Barangay Solid Waste Management -
 Rehabilitation of Material Recovery Sangguniang January December
8000-1-1 Facitlity (MRF) Barangay 2024 2024 1 MRF rehabilitated 20% DF 30,000.00 30,000.00
8000-2 Infrastructure Development Program
Sangguniang January December
8000-2-1 Rehabilitation of Barangay Drainage Barangay 2024 2024 100 meters rehabilitated 20% DF 150,000.00 150,000.00
100% declogged canals along
Sangguniang January December Aguinaldo St towards Don Ramon
8000-2-2 Declogging of canals Barangay 2024 2024 Chavez St. 20% DF 170,000.00 170,000.00
8000-3 Electrification Project
Sangguniang January December
8000-3-1 Installation of Street Lighting system Barangay 2024 2024 100% provided barangay wide 20% DF 85,000.00 85,000.00
SUBTOTAL 2,195,119.00 1,998,894.00 435,000.00 4,629,013.00

36

IMPLEMENTATION
PERIOD Maint. & Other
AIP Reference Implementing Personal Services Capital Outlay
Program/Project/Activity Expected Output Funding Source Operating Total
Code Office STARTING COMPLETION (PS) (CO)
DATE DATE Expenses (MOOE)
GENERAL PUBLIC SERVICES
11 Brgy. Officials Trained, 8
General Administration and Legislative Sangguniang January December Resolution enacted, 4 Brgy
1000-1 Program Barangay 2025 2025 Ordinance enacted General Fund 2,414,631.00 1,687,723.00 4,102,354.00
1000-1-1 Computerization Project:
Procurement of 1 set computer with Sangguniang January December 1 unit computer with printer &
1000-1-1-1 printer & other paraphernalias Barangay 2025 2025 other paeaphernalias purchased General Fund 35,000.00 35,000.00
SOCIAL PUBLIC SERVICES
Barangay Council for the Protection of
3000-1 Children (BCPC)
Sangguniang January December
3000-1-1 Children's Month Celebration Barangay 2025 2025 100 Children participated General Fund 12,000.00 12,000.00
Sangguniang January December
3000-1-2 Conduct mass feeding ages 1-13 Barangay 2025 2025 100 Children benefitted General Fund 12,000.00 12,000.00
 Sangguniang January December
3000-1-3 Information Education on parental code Barangay 2025 2025 50 Parents oriented General Fund 7,000.00 7,000.00
3000-2 Health Program
Sangguniang January December
3000-2-1 Vaccination of dogs Barangay 2025 2025 28 pets were vaccinated General Fund 9,000.00 9,000.00
Sangguniang January December
3000-2-2 Conduct symposium on anti-rabies Barangay 2025 2025 20 pets owners oriented General Fund 9,000.00 9,000.00
3000-3 Nutrition Program
Sangguniang January December 10 Children ages 6-23 months
3000-3-1 Supplemental Feeding Barangay 2025 2025 provided with supplementation General Fund 13,000.00 13,000.00
30 lactating mother, pregnant
Pabasa (IYCF, Milk/Egg Feeding to Sangguniang January December women, malnourished children
3000-3-2 pregnant women) Barangay 2025 2025 assisted General Fund 13,000.00 13,000.00
Sangguniang January December 2 Meetings conducted with 10
3000-3-3 Conduct Meetings Barangay 2025 2025 participants General Fund 1,000.00 1,000.00
3000-4 Peace and Order
Sangguniang January December
3000-4-1 Mobilization of Barangay Tanod Barangay 2025 2025 7 Barangay tanods mobilized 24/7 General Fund 16,000.00 16,000.00
Barangay Anti-Drug Abuse Council
3000-5 (BADAC)
Sangguniang January December
3000-5-1 Rehabilitation of drug dependents Barangay 2025 2025 15 drug dependents General Fund 30,000.00 30,000.00
IEC on drug addiction prevention & Sangguniang January December
3000-5-2 control Barangay 2025 2025 100 leaflets reproduced General Fund 10,000.00 10,000.00

37

IMPLEMENTATION
PERIOD Maint. & Other
AIP Reference Implementing Personal Services Capital Outlay
Program/Project/Activity Expected Output Funding Source Operating Total
Code Office STARTING COMPLETION (PS) (CO)
DATE DATE Expenses (MOOE)
3000-6 Lupong Tagapamayapa
Mediation & Conciliation activity of Sangguniang January December
3000-6-1 Lupong Tagapamayapa Barangay 2025 2025 15 cases mediated General Fund 9,000.00 9,000.00
3000-7 Senior Citizens & PWD's
Celebration of Senior Citizens & PWD's Sangguniang January December 80 Senior Citizens & 10 PWD's
3000-7-1 week Barangay 2025 2025 participated General Fund 36,000.00 36,000.00
3000-8 Gender and Development
Sangguniang January December
3000-8-1 Women's month activity Barangay 2025 2025 20 women participated General Fund 17,000.00 17,000.00
Barangay Disaster Risk Reduction &
3000-9 Management Committee (BDRRMC)
30% of 5% BDRRMF Quick Response Sangguniang January December Immediate assistance to victims of
3000-9-1 Fund Barangay 2025 2025 calamity 5% BDRRMF 99,220.00 99,220.00

70% of 5% BDRRMF Disaster Prevention Sangguniang January December Stocking of food and non-food
3000-9-2 & Mitigation & Disaster Prepareness Barangay 2025 2025 supplies for emergency 5% BDRRMF 212,960.00 212,960.00
ECONOMIC SERVICES
8000-1 Barangay Solid Waste Management
Rehabilitation of Material Recovery Sangguniang January December
8000-1-1 Facility (MRF) Barangay 2025 2025 1 MRF rehabilitated 20% DF 30,000.00 30,000.00
8000-2 Infrastructure Development Program -
Sangguniang January December
8000-2-1 Rehabilitation of Barangay Drainage Barangay 2025 2025 100 meters rehabilitated 20% DF 150,000.00 150,000.00
Construction of Child Development Sangguniang January December
8000-2-2 Center Barangay 2025 2025 100% completed Other Source 10,000,000.00 10,000,000.00
100% declogged canals along
Sangguniang January December Aguinaldo St towards Don Ramon
8000-2-3 Declogging of canals Barangay 2025 2025 Chavez St. 20% DF 170,000.00 170,000.00
8000-3 Electrification Project -
Sangguniang January December
8000-3-1 Installation of Street Lighting system Barangay 2025 2025 100% provided barangay wide 20% DF 85,000.00 85,000.00
SUBTOTAL 2,414,631.00 2,193,903.00 10,470,000.00 15,078,534.00
GRAND TOTAL 12,047,757.00 11,009,817.00 28,914,978.00 51,972,552.00

Prepared by: Approved by:

Barangay Secretary Barangay Treasurer Punong Barangay

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