Professional Documents
Culture Documents
Barangay AIP San Andres
Barangay AIP San Andres
8 1% Barangay Council for Protection of Children (BCPC) 19,956.36 Form for BCPC
BCLJIP
9 Anti-Drug Abuse PPAs (BADAC) _____________ BADAC Plan
14 MOOE _____________
Total 1,537,573.48
Deficit 459,062.52
PERSONAL SERVICES, BY 2022 Annex B
Barangay San Andres, Motiong, Samar
Personal Services No. of Personnel Salary/ Honorarium Frequency Fund Source Total
Barangay Captain 1 General Fund (P.S.) -
Barangay Kagawad 7 General Fund (P.S.) -
SK Captain 1 General Fund (P.S.) -
Barangay Treasurer 1 General Fund (P.S.) -
Barangay Secretary 1 General Fund (P.S.) -
Barangay Bookkeeper 1 General Fund (P.S.) -
Cash Gift
Total PS -
BHW 6 GAD Fund -
BNS 1 GAD Fund -
Day Care Workers 1 GAD Fund -
Total GAD Fund Honorarium -
CY 2022 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of September 2021
Barangay: San Andres Estimated NTA 2022: 1,995,636.00
Municipality: Motiong Proposed Local Income: 1,000.00
Province: Samar Total Income: 1,996,636.00
PS Limit: 771,851.00
SCHEDULE OF
AMOUNT (In thousand of Pesos)
IMPLEMENTATION
AIP Maintenance
IMPLEMENTING
REFERENCE PROGRAM/PROJECT/ OFFICE/ STARTING COMPLE- EXPECTED FUNDING Personal and Other Capital
CODE ACTIVITY DEPARTMENT DATE TION DATE OUTPUTS SOURCE Services Operating Outlay TOTAL
(PS) Expenses (CO) (Php)
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1000-1 Personal Services Punong Barangay January December Barangay Government Services General Fund 771,851.00 771,851.00
1000-2-1 Travelling Expenses Punong Barangay January December Travelling Expenses of Personnel Other MOOE 40,000.00 40,000.00
1000-2-2 Trainings and Seminars Punong Barangay January December Personnel trained Other MOOE 40,000.00 40,000.00
Barangay
1000-2-4 Electricity January December Electricity provided Other MOOE 40,000.00 40,000.00
Electrician
1000-2-5 Electrical Materials Punong Barangay January December Other MOOE 10,000.00 10,000.00
1000-2-6 Health and Nutrition Expenses BHW, BNS January December Other MOOE 10,000.00 10,000.00
1000-2-7 Cultural Heritage Mapping Punong Barangay January December Other MOOE 1,000.00 1,000.00
1000-2-8 MOOE for Accounting Office Punong Barangay January December Other MOOE 3,500.00 3,500.00
1000-2-9 Liga Annual Dues Barangay Treasurer January December Liga Annual dues fund provided Other MOOE 3,000.00 3,000.00
1000-2-10 Fidelity Bond Barangay Treasurer January December Fidelity Bond provided Other MOOE 5,000.00 5,000.00
1000-2-11 Daycare Expenses BHW, BNS January December Other MOOE 10,000.00 10,000.00
1000-2-12 Senior Citizen and PWD Punong Barangay January December Other MOOE 5,000.00 5,000.00
1000-2-13 Clothing Allowance Punong Barangay January December Other MOOE 20,000.00 20,000.00
1000-2-14 Water Meter Expenses Punong Barangay January December Other MOOE 10,000.00 10,000.00
Punong Barangay,
1000-2-15 Health Program January December Other MOOE 15,000.00 15,000.00
BDC
1000-2-16 COVID-19 related expenses BHW, BNS January December COVID-19 expenses funded Other MOOE 20,000.00 20,000.00
Punong Barangay,
1000-2-17 Improvement of Covered Court January December Other MOOE 44,293.37 44,293.37
BDC
3000-1-1 Travelling Expenses SK Chairman January December 10% SK Fund 15,000.00 15,000.00
3000-1-2 Trainings and Seminars SK Chairman January December 10% SK Fund 15,000.00 15,000.00
3000-1-3 Office Supplies SK Chairman January December 10% SK Fund 10,000.00 10,000.00
3000-1-5 Sports Equipment Materials SK Chairman January December 10% SK Fund 20,000.00 20,000.00
3000-1-6 Improvement of Multi-Purpose Hall SK Chairman January December 10% SK Fund 85,604.10 85,604.10
3000-1-8 Health Services SK Chairman January December 10% SK Fund 12,000.00 12,000.00
3000-2-2 Honorarium of BNS Punong Barangay January December BNS Services 5% GAD Fund 0.00 0.00
3000-2-3 Honorarium of Day Care Worker Punong Barangay January December 0.00 0.00
Day care worker services 5% GAD Fund
1% Senior Citizen
3000-3-2 Purchase of Medicines Punong Barangay January December 5,000.00 5,000.00
Fund
1% Senior Citizen
3000-3-3 Provision of First Aid Kits Punong Barangay January December 5,000.00 5,000.00
Fund
1% Senior Citizen
3000-3-4 Provison of Relief Goods Punong Barangay January December 5,000.00 5,000.00
Fund
1% Barangay
Council for
3000-5-1 Feeding Program Punong Barangay January December 5,000.00 5,000.00
Protection of
Children (BCPC)
1% Barangay
Council for
3000-5-2 Purchase of Medicines Punong Barangay January December 6,260.41 6,260.41
Protection of
Children (BCPC)
1% Barangay
Council for
3000-5-3 Purchase of School Supplies Punong Barangay January December Food provided for children 5,000.00 5,000.00
Protection of
Children (BCPC)
1% Barangay
Orientation for the Illegal Drugs and Council for
3000-5-4 Punong Barangay January December School supplies for children 5,000.00 5,000.00
Teenage Pregnancy Protection of
Children (BCPC)
Punong Barangay,
Purchase of Gears and Equipments to Peace and Order equipments
3000-7-1 Tanod, Lupon, January December General Fund 5,000.00 5,000.00
be used of Peace and Order available
other Officials
Punong Barangay,
3000-7-2 Food Supplies Expenses Tanod, Lupon, January December Food provided General Fund 5,000.00 5,000.00
other Officials
Punong Barangay,
3000-8-2 Trainings and Seminars for Nutrition January December BADAC personnel trained General Fund 10,000.00 10,000.00
BNS
Punong Barangay,
3000-8-3 Feeding Program January December General Fund 20,000.00 20,000.00
BNS
Purchase Gargabe Bins and related Gargabe Bins and related Solid
3000-9-2 Punong Barangay January December General Fund 10,000.00 10,000.00
Solid Waste materials Waste materials available
Punong Barangay,
8000-1-2 Clean and Green Program January December General Fund 20,000.00 20,000.00
BDC
Construction of Material Recovery Punong Barangay,
8000-1-3 January December General Fund 20,000.00 20,000.00
Facility (MRF) BDC
20%
Punong Barangay,
8000-1-1 Improvement of Covered Court January December Development 360,208.20 360,208.20
BDC
Fund
20%
Punong Barangay,
8000-1-2 Extension of Barangay Road January December Development 65,000.00 65,000.00
BDC
Fund
Punong Barangay,
9000-1-2 Trainings, seminars related to DRRM January December BDRRM Personnel trained 5% LDRRM Fund 14,000.00 14,000.00
BDRRMC
TOTAL #VALUE!
212,604.10 -13,040.50
49,902.05 49,879.75
21,260.41 -1,304.05
21,260.41 -1,304.05
60,000.00
425,208.20 -26,081.00
104,395.98 -4,564.18
PRIORITY DEVELOPMENT PROJECTS
( Funded by the 20% Development Fund)
BARANGAY SAN ANDRES
Budget Year: 2022
Estimated NTA: 1,995,636.00
Proposed Local Income: 1,000.00
Total Income: 1,996,636.00
20% Development Fund: 399,127.20
10
Total 399,127.20
PRIORITY DEVELOPMENT PROJECTS
( Funded by the 10% SK Fund)
BARANGAY SAN ANDRES
Budget Year: 2022
Estimated NTA: 1,995,636.00
Proposed Local Income: 1,000.00
Total Income: 1,996,636.00
10% SK Fund: 199,563.60
10
Total 199,563.60
PRIORITY DEVELOPMENT PROJECTS
( Funded by the 5% LDRRM Fund)
BARANGAY SAN ANDRES
Budget Year: 2022
Estimated NTA: 1,995,636.00
Proposed Local Income: 1,000.00
Total Income: 1,996,636.00
5% LDRRM Fund: 99,831.80
10
Total (49,882.26)
PRIORITY DEVELOPMENT PROJECTS
( Funded by the 5% Gender and Development (GAD) )
BARANGAY SAN ANDRES
Budget Year: 2022
Estimated NTA: 1,995,636.00
Proposed Local Income: 1,000.00
Total Income: 1,996,636.00
5% GAD Fund: 99,781.80
10
Total 99,781.80
PRIORITY DEVELOPMENT PROJECTS
( Funded by the 1% Senior Citizen)
BARANGAY SAN ANDRES
Budget Year: 2022
Estimated NTA: 1,995,636.00
Proposed Local Income: 1,000.00
Total Income: 1,996,636.00
1% Senior Citizen: 19,956.36
10
Total 19,956.36
PRIORITY DEVELOPMENT PROJECTS
( Funded by the 1% Persons with Dissability (PWD) Fund)
BARANGAY SAN ANDRES
Budget Year: 2022
Estimated NTA: 1,995,636.00
Proposed Local Income: 1,000.00
Total Income: 1,996,636.00
1% PWD: 19,956.36
10
Total 19,956.36
PRIORITY DEVELOPMENT PROJECTS
( Funded by the 1% BCPC Fund)
BARANGAY SAN ANDRES
Budget Year: 2022
Estimated NTA: 19,956.36
Proposed Local Income: 1,000.00
Total Income: 1,996,636.00
1% BCPC: 19,956.36
10
Total 19,956.36
PRIORITY DEVELOPMENT PROJECTS
( Funded by the BADAC Fund)
BARANGAY SAN ANDRES
Budget Year: 2022
Estimated NTA: 1,995,636.00
Proposed Local Income: 1,000.00
Total Income: 1,996,636.00
BADAC PPAs: _____________
10
Total _____________
PRIORITY DEVELOPMENT PROJECTS
( Funded by the BPOC Fund)
BARANGAY SAN ANDRES
Budget Year: 2022
Estimated NTA: 1,995,636.00
Proposed Local Income: 1,000.00
Total Income: 1,996,636.00
BPOC PPAs: _____________
10
Total _____________
PRIORITY DEVELOPMENT PROJECTS
( Funded by the Nutrition PPAs Fund)
BARANGAY SAN ANDRES
10
Total _____________
PRIORITY DEVELOPMENT PROJECTS
( Funded by the Solid Waste PPAs Fund)
BARANGAY SAN ANDRES
Budget Year: 2022
Estimated NTA: 1,995,636.00
Proposed Local Income: 1,000.00
Total Income: 1,996,636.00
Solid Waster PPAs: _____________
10
Total _____________
PRIORITY DEVELOPMENT PROJECTS
( Funded by the Covid-19 PPAs Fund)
BARANGAY SAN ANDRES
Budget Year: 2022
Estimated NTA: 1,995,636.00
Proposed Local Income: 1,000.00
Total Income: 1,996,636.00
Covid-19 PPAs: _____________
10
Total _____________
PRIORITY DEVELOPMENT PROJECTS
( Funded by the MOOE Fund)
BARANGAY SAN ANDRES
Budget Year: 2022
Estimated NTA: 1,995,636.00
Proposed Local Income: 1,000.00
Total Income: 1,996,636.00
Other MOOE: _____________
10
Total