CY 2017 ANNUAL INVESTMENT PROGRAM (AIP)

BY PROGRAM /PROJECT/ACTIVITY BY SECTOR

BARANGAY: DON LUIS
Implementation Amount
AIP Program/Project/Activity Implementing Schedule Funding PS MOOE CO Total
REFFERENCE Office Starting Date Completion Expected Output Source
CODE Description Date
1000 GENERAL PUBLIC SERVICES

1000-1-1 Administrative Services and PB January December 10 Brgy. Officials be GEN.FUND 550,000.00 550,000 500,000 1,600,500.00
Legislative Services Trained on updated
laws, rules and
regulations

Appropriation
Ordinance passed

5 Brgy. Officials
attended GAD Training
1 set office table &
chair materials &
Furniture for VAWC
desk
Furniture and Fixture
Purchased
I.T Equipment and
Software Purchased

SOCIAL SERVICES

1000-2-2 Peace and Order and Safety PB January December Crime rate lessened/ GF-POS 200,000.00 50,000.00 150,000.00 400,000.00
Peace and Order
maintained
3000.2 Youth Development Programs and Projects
3000.3.2.1 Leadership Training Chairperson Task January December 8 Task Force Member 10 SK fund 100,000.00 100,000.00
Force on Youth the ability of
becoming a leader
3000.3.2.2 Youth Camp Program Chairperson Task May Developed 10 SK fund 50,000.00 50,000.00
Force on Youth camaraderie among
Development youth in the Brgy.

3000.3.2.4 Value Formation Chairperson Task April 1 April 30 50 youth Developed 10 SK fund 50,000.00 50,000.00
Force on Youth the proper attitude
 Development
IMPLEMENTING
AIP PROGRAM/PROJECT/ACTIVITY OTHER
REFERENCES DESCRIPTION DEPARTMENT
STARTING COMPLETION EXPECTED OUTPUT FUNDING PS MOOE CO TOTAL
CODE DATE DATE SOURCE
3000.3.2.2 Health Services and Adolescents Reproductive Health Program
3000.3.2.2.1 Education and information Chairperson Task October 1 October 30 All Youth in the BRgy. 10 SK fund 50,000.00 50,000.00
Campaign MOOE Force on Youth Were awared on
Development reproductive health

3000.3.2.3 Out of School Youth Program

3000.3.2.3.1 Conduct alternative Learning Chairperson Task January December Conducted 1 10 SK fund 30,000.00 30,000.00
Activities Force on Youth computer literacy
Development program
3000.3.2.4 Socio-Cultural and sports Development

3000.3.2.4.3 Conduct of Palarong Chairperson Task January December Developed 10 SK fund 80,000.00 80,000.00
Pambarangay Force on Youth Sportmanship among
Development youth in the barangay
3000.3.2.5 Disaster preparedness and Climate Change adaptation

3000.3.2.5.2 Solid Waste Segration January December All household were 10 SK fund 20,000.00 20,000.00
Information Dissemination informed
3000.3.2.6 Other Similar Youth related development Program
LINGGO NG KABATAAN Chairperson Task January December 10 YOUTH 10 SK fund 5,000.00 5,0000.00
Force on Youth PARTICIPATED THE
Development CELEBRATION OF
Youth week to
developed solidary
among

3000.3.2.7 Membership dues Chairperson Task January December Required membership 10 SK fund 5,000.00 5,000.00
Force on Youth dues provided
Development
3000.3.2.7.1 Conduct of Election Reserve Chairperson Task January December 100% SK Election 10 SK fund 30,000.00 30,000.00
Force on Youth supported
Development
INFRASTRUCTURE SERVICES
SOCIAL SERVICE SECTOR
3000
Maintenance of Road –Clearing PB January December Clean and Green 3.5 100,000.00 100,000.00
& Grabbing km.
Repair and Maintenance of PB January December 72 posts Streetlights Gen. fund 100,000.00 100,000.00
 streetlights installed
IMPLEMENTATION OF
DEVELOPMENT PROJECT

AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING STARTING COMPLETION EXPECTED OUTPUT FUNDING PS MOOE CO TOTAL
REFERENCES DESCRIPTION OTHER DATE DATE SOURCE
CODE DEPARTMENT
ECONOMIC SERVICES

3000-400 Construction of Open Canal Sangguniang January December 150 m improved and 20% Devt 600,000.00 600,000.00
Barangay covered Fund
Road Concreting Sangguniang January December 200m improved and 400,000.00 400,000.00
Barangay covered 20% Devt
Fund

Construction of Multi Purpose Sangguniang January December 100% constructed 400,000.00 400,000.00
Hall Barangay 20% Devt
Fund

OTHER SERVICES
9000-9 5% Local Disaster Risk Management Program
Other Purposes
9000-9 Quick Response Fund PB January December Assistance extended 30% QRF 50,000.00 50,000.00
to calamity victims
9000-94 Disaster Risk Reduction And Management
9000-94-1 Relief and Recovery

Social Welfare Services

9000-94-1.1 Provision for Cleaning and PB January December Barangay Wide was 70%QRF 80,000.00 80,000.00
Greening Program put to order
9000-94-1.2 Conduct of Training for Social PB January December BDRRM Rescue Team 70% QRF 50,000.00 50,000.00
Preparation were ready to handle
affected families
PREPAREDNESS AND
MITIGATION PROJECT-MOOE
General public Services
9000-94-2.A Supplies for disaster response January December Purchase of supplies 70% QRF 50,000.00 50,000.00
and rescue activities for disaster and rescue
activities

Prepared by: Attested By:

 BRENDA A. ZARASPE JOAN M. MERCADO ALBERTO N. JAVINA
Barangay Secretary Chairman, Committee on Appropriation Punong Barangay

CY 2020 ANNUAL INVESTMENT PROGRAM (AIP)

BY PROGRAM /PROJECT/ACTIVITY BY SECTOR
BARANGAY: MOJON-TAMPOY
External sources Implementation Amount
AIP Program/Project/Activity Implementing Schedule Funding PS MOOE CO Total
REFFERENCE Office Starting Date Completion Expected Output Source
CODE Description Date
1000 General Public Service Sector

1000-1-1 Road Concreting PB January December Provincial 2,000,000.00 2,000,000.00

1000-1-2 Purchase of Lot People of the National 1,000,000.00 1,000,000.00
Barangay
1000-1-3 Construction of Waterworks PB January December 100 Families Provincial 5,000,000.00 5,000,000.00
1000-1-4 Emergency Service Vehicle PB January December Provincial 1,000,000.00 1,00,000.00
1000-1-5 Construction of Open canal PB January December People of the Provincial 2,000,000.00 2,000,000.00
Barangay

3000 SOCIAL SERVICE SECTOR

3000-200 Purchase of Medicines PB January December 100 Families Provincial 50,000.00 50,000.00
3000-400 Housing and Community
Development
3000-400 Maintenance of Road Sides PB January December Convenient space Provincial 100,000.00 100,000.00
and Pathways for Day Care
Pupils
Social Security, Social services
and welfare Program
Repair and Maintenance of PB January December 100% Households Municipal 1,000,000.00 1,000,000.00
streetlights beneficiaries
ECONOMIC SERVICES
SECTOR(8000)
8000-1 INFRASTRUCTURE PROJECTS
Improvement of Multi Purpose PB January December 100% service to Provincial 1,000,000.00 1,000,000.00
the Brgy.
constituents
 Prepared by: Attested By:

JERBELL B. GUANZON THELMA A. ESPINOSA RODERICK M. ALVAREZ

Barangay Secretary Chairman, Committee on Appropriation Punong Barangay

CY 2017 ANNUAL INVESTMENT PROGRAM (AIP)

BY PROGRAM /PROJECT/ACTIVITY BY SECTOR
FISCAL YEAR 2017
SPECIAL ACCOUNTS

BARANGAY: DON LUIS

Implementation Amount
AIP Program/Project/Activity Implementing Schedule Funding PS MOOE CO Total
REFFERENCE Office Starting Date Completion Expected Output Source
CODE Description Date

1000-1 ADMINISTRATIVE AND PB January December BARANGAY GEN.FUND 50,000.00 50,000 100,000 200,000.00
LEGISLATIVE SERVICES WATERWORKS
SYSTEM

MAINTENANCE OF
WATERWORKS

PURCHASED OF
SUPPLIES OF
WATERWORKS

DEVELOPMENT/
REHABILITATION OF
WATERWORKS

IMPROVEMENT OF
WATERWORKS
CONTINIOUS WATER
SUPPLY

Prepared by: Attested By:

BRENDA A. ZARASPE JOAN M. MERCADO ALBERTO N. JAVINA
Barangay Secretary Chairman, Committee on Appropriation Punong Barangay