ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
FY 2021

Barangay: SAMPUT ANNEX 7-C

Municipality of : PANIQUI
Province of : TARLAC

Fundin
AIP Schedule of Implementation Expected Output Amount
g

Reference PPA Implementing Office Start Completion Source PS MOOE CO TOTAL

Code Date Date

1 2 3 4 5 6 7 8 9 10 11

GENERAL SERVICES

1000-001-000 Administrative & Legislative Services

Honoraria Sangguniang Barangay 1/31/2021 12/31/2021 11 Brgy. Officials GF 1,744,800.00 1,744,800.00

Bonus Sangguniang Barangay 1/31/2021 12/31/2021 11 Brgy. Officials GF 55,000.00 55,000.00

13th Month Bonus Sangguniang Barangay 1/31/2021 12/31/2021 11 Brgy. Officials GF 145,400.00 145,400.00

14th Month Bonus Sangguniang Barangay 1/31/2021 12/31/2021 11 Brgy. Officials GF 145,400.00 145,400.00

Philhealth Insurance Sangguniang Barangay 1/31/2021 12/31/2021 11 Brgy. Officials GF 13,200.00 13,200.00

Travelling Expenses Sangguniang Barangay 1/31/2021 12/31/2021 GF 0.00 0.00

Repair and maintenance of Gov't Facilities Sangguniang Barangay 1/31/2021 12/31/2021 GF 10,000.00 10,000.00

Repair and Maintenance of Streetlights Sangguniang Barangay 2/1/2021 1/31/2021 GF 35,000.00 34,954.99

Office Supplies Sangguniang Barangay 1/31/2021 12/31/2021 GF 20,000.00 20,000.00

Power Services Sangguniang Barangay 1/31/2021 12/31/2021 7 Puroks GF 305,000.00 305,000.00

Seminars Sangguniang Barangay 1/31/2021 12/31/2021 11 Brgy. Officials GF 66,800.00 66,800.00

Financial Assistance Sangguniang Barangay 1/31/2021 12/31/2021 50 Beneficiaries GF 50,000.00 50,000.00

Medicine Assistance Sangguniang Barangay 1/31/2021 12/31/2021 GF 45,000.00 45,000.00

Aid to Brgy. League Sangguniang Barangay 1/31/2021 12/31/2021 1 Brgy. Official GF 2,000.00 2,000.00
 Liga Clerk Sangguniang Barangay 1/31/2021 12/31/2021 1 Liga Clerk GF 4,200.00 4,200.00

Discretionary Fund Sangguniang Barangay 1/31/2021 12/31/2021 1 Brgy. Official GF 3,654.90 3,654.91

Other Expenses Sangguniang Barangay 1/31/2021 12/31/2021 Programs & Services GF 41,309.94 41,309.94

Previous Year Obligation Sangguniang Barangay 1/31/2021 12/31/2021 Previous Monthly Bill GF 0.00 0.00

Premium Bond Sangguniang Barangay 1/31/2021 12/31/2021 2 Brgy. Officials GF 4,500.00 4,500.00

Insurance of Tanod and BHW Sangguniang Barangay 1/31/2021 12/31/2021 26 Brgy. Workers GF 17,000.00 17,000.00

SUB TOTAL 2,103,800.00 604,464.84 2,708,219.84

Tanod/BHW/BNS Uniform Sangguniang Barangay 1/31/2021 12/31/2021 26 Members GF 0.00 0.00

Barangay Officials Uniform Sangguniang Barangay 1/31/2021 12/31/2021 11 Brgy. Officials GF 12,000.00 12,000.00

Gas & Oil Sangguniang Barangay 1/31/2021 12/31/2021 2 Units Brgy. Patrol GF 120,000.00 120,000.00

Motor Registration of Brgy. Patrol Sangguniang Barangay 1/31/2021 12/31/2021 2 Units Brgy. Patrol GF 10,000.00 10,000.00

Repair & Maint. Of Brgy. Patrol Sangguniang Barangay 1/31/2021 12/31/2021 2 Units Brgy. Patrol GF 41,645.00 41,645.00

BADAC Sangguniang Barangay 1/31/2021 12/31/2021 Programs & Services GF 10,000.00 10,000.00

Solid Waste Management Program Sangguniang Barangay 1/31/2021 12/31/2021 Programs & Services GF 20,000.00 20,000.00

BPOPS Sangguniang Barangay 1/31/2021 12/31/2021 Programs & Services GF 5,000.00 5,000.00

Women's and Children Welfare Sangguniang Barangay 1/31/2021 12/31/2021 Programs & Services GF 6,000.00 6,000.00

Water Expenses Sangguniang Barangay 1/31/2021 12/31/2021 Programs & Services GF 0.00 0.00

Telephone Communication Expenses Sangguniang Barangay 1/31/2021 12/31/2021 Programs & Services GF 27,000.00 27,000.00

Cable Expenses Sangguniang Barangay 1/31/2021 12/31/2021 Programs & Services GF 0.00 0.00

Equipment, Furnitures & Fixtures Sangguniang Barangay 1/31/2021 12/31/2021 5 Units GF 0.00

1000-001-001 Peace and Order Services

Honoraria Sangguniang Barangay 1/31/2021 12/31/2021 12 Brgy. Tanod GF 279,600.00 279,600.00

SOCIAL SERVICES
3000-002-001-002 Day Care Services
 Honoraria Sangguniang Barangay 1/31/2021 12/31/2021 1 Day Care Worker GF 28,800.00 28,800.00

3000-002-001-003 Brgy. Health Worker

Honoraria Sangguniang Barangay 1/31/2021 12/31/2021 9 Brgy. Health Worker GF 129,600.00 129,600.00

3000-002-001-004 Brgy. Nutrition Scholar Services

1 Brgy. Nutrition
Honoraria Sangguniang Barangay 1/31/2021 12/31/2021 GF 14,400.00 14,400.00
Scholar
3000-002-001-005 Brgy. Information Officer Services
1 Brgy. Information
Honoraria Sangguniang Barangay 1/31/2021 12/31/2021 GF 36,000.00 36,000.00
Officer
3000-002-001-006 Brgy. Record Keeper Services
1 Brgy. Record
Honoraria Sangguniang Barangay 1/31/2021 12/31/2021 36,000.00 36,000.00
Keeper
3000-002-001-007 Brgy. Electrician Services

Honoraria Sangguniang Barangay 1/31/2021 12/31/2021 1 Brgy. Eelectrician 19,200.00 19,200.00

3000-002-001-008 Brgy. Aide Services

Honoraria Sangguniang Barangay 1/31/2021 12/31/2021 1 Brgy. Aide 24,000.00 24,000.00

3000-002-001-009 Brgy Patrol Driver Services

Honoraria Sangguniang Barangay 1/31/2021 12/31/2021 1 Brgy. Patrol Driver 33,600.00 33,600.00

3000-002-001-010 Brgy. Human Rights and Action Services

Honoraria Sangguniang Barangay 1/31/2021 12/31/2021 1 BHRAO 13,200.00 13,200.00

3000-002-001-010 Brgy. Lupon Services

Honoraria Sangguniang Barangay 1/31/2021 12/31/2021 10 Lupon 48,000.00 48,000.00

SUB TOTAL 914,045.00 0.00 914,045.00

3000-002-001-011 Barangay Disaster Risk Reduction

Program - 5%

I. QUICK RESPONSE FUND DURING

DISASTER
5%
COVID-19 Sangguniang Barangay 1/31/2021 12/31/2021 BDRR 90,000 90,000
M
5%
Medicine Sangguniang Barangay 1/31/2021 12/31/2021 BDRR 45,000 45,000
M
 5%
Relief Goods Sangguniang Barangay 1/31/2021 12/31/2021 700 Beneficiaries BDRR 30,981.38 30,981.38
M
5%
Gasoline and Oil Sangguniang Barangay 1/31/2021 12/31/2021 2 Service Patrol BDRR 20,000 20,000
M
5%
Equipment for
Various Supplies Sangguniang Barangay 1/31/2021 12/31/2021 BDRR 12,390 12,380
Disaster
M

II. REHABILITATION AND RECOVERY

(POST DISASTER)
5%
Relief Goods Sangguniang Barangay 1/31/2021 12/31/2021 700 Beneficiaries BDRR 30,000.00 30,000.00
M
5%
Gasoline and Oil Sangguniang Barangay 1/31/2021 12/31/2021 2 Service Patrol BDRR 30,000.00 30,000.00
M
5%
Medicine Sangguniang Barangay 1/31/2021 12/31/2021 500 Beneficiaries BDRR 13,992.02 13,992.00
M

5%
Equipment for
Various Supplies Sangguniang Barangay 1/31/2021 12/31/2021 BDRR 11,020.02 11,020.02
Disaster
M
283,373.40
ECONOMIC SERVICES

8000-003-001-012 Implementation of Development

Projects 20%

Brgy. Development 20%

Installation of Streetlights for various purok Council
1/31/2021 12/31/2021
CDF 127,600.00 127,600.00
Brgy. Development 20%
Improvement of Health Center Council
1/31/2021 12/31/2021
CDF
27,285.20 27,285.20

Installation of Motorized and Manual Deep Brgy. Development 20%

1/31/2021 12/31/2021 250,000.00 250,000.00
well for various Purok Council CDF
Brgy. Development 20%
Embankment of Road for various Purok Council
1/31/2021 12/31/2021
CDF
80,000.00 80,000.00
Brgy. Development 20%
Concreting of Road at Purok 1 Council
1/31/2021 12/31/2021 133 meters
CDF
318,608.40 318,608.40
Brgy. Development 20%
Concrete Pavement outside Barangay Plaza Council
1/31/2021 12/31/2021
CDF
50,000.00 50,000.00
Brgy. Development 20%
De-clogging of drainage canal at Purok 5&6 Council
1/31/2021 12/31/2021
CDF
100,000.00 100,000.00

Brgy. Development 20%

Rehabilitation of canal cover at Purok 5&6 Council
1/31/2021 12/31/2021
CDF
100,000.00 100,000.00

Installation of Canal at Barangay Hall Brgy. Development 20%

1/31/2021 12/31/2021 30,000.00 30,000.00
Compound Council CDF
SUB TOTAL 1,083,493.60 1,083,493.60
 8000-003-001-013 Implementation of 10% SK
Projects

10%
Sports and Youth Development Sangguniang Kabataan 1/31/2021 12/31/2021 559,946.80 566,946.80
SK

SUB TOTAL 559,946.80 566,946.80

OTHER SERVICES

9000-004-001-000 Senior Citizens Programs

Other MOOE - (Programs & Services) Sangguniang Barangay 1/31/2021 12/31/2021 All SC Members GF 28,347.34 28,347.34

9000-004-001-001 Person with Dis-ability Programs

Other MOOE - (Programs & Services) Sangguniang Barangay 1/31/2021 12/31/2021 All PWD Members GF 28,347.34 28,347.34

9000-004-001-002 Barangay Council for the Protection of Children Sangguniang Barangay 1/31/2021 12/31/2021 100 Beneficiaries GF 56,694.68 56,694.68

Other MOOE - (Programs & Services)

SUB TOTAL 113,389.36 113,389.36

TOTAL 5,669,468.00

Prepared By: Checked by: Attested By:

__________________________________ __________________________________ _________________________________

ROMINA JOY P. LACAYANGA ROMEO M. JOAQUIN _
Barangay Secretary Barangay Treasurer HON. MARIA AGNES J. CHAN
Punong Barangay