F.Y.

2022 ANNUAL INVESTMENT PLAN

By Program/Plan/Activities by sector

BARANGAY: PANCILAN
MUNICIPALITY: SAPAD
PROVINCE : LANAO DEL NORTE

Amount
Schedule of (In thousand Pesos)
Implementation
AIP Program/Project/Activity Implementin Start Complet Expected Outputs Fundi Personal Maintenance Capital Total
Referenc Description g Date ion Date ng Services and other Outlay
e Code Office/Depar Sourc (PS) Operating (CO)
tment e Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
General Public Services (1000)
1000-01 1.Barangay Officials BLGU January to Dec. Honorarium PS 894,324.00 894,324.00
2022
1000-02 2.Barangay Bookkeeper BLGU January to Dec.2022 Honorarium PS 30,000.00 30,000.00
1000-03 4. Barangay Utility BLGU January to Dec.2022 Honorarium PS 24,000.00 24,000.00
1000-05 5. Barangay Aide BLGU January to Dec.2022 Honorarium PS 36,000.00 36,000.00
1000-06 6. Terminal Leave Credit BLGU January to Dec. 2022 Terminal credit PS 74,527.00 74,527.00
1000-07 7. Barangay Health BLGU January to Dec.2022 Honorarium PS 72,000.00 72,000.00
Worker
1000-08 8.Barangay Nutrition BLGU January to Dec.2022 Honorarium PS 12,000.00 12,000.00
Scholar

1000-09 1.Travelling Expenses BLGU January to Dec.2022 Travelling MOOE 50,000.00 53,000.00
Expenses
1000-10 2. Seminars and Trainings BLGU January to Dec.2022 Seminars & MOOE 55,000.00 55,000.00
training
1000-11 3. Araw ng Lalawigan BLGU January to Dec.2022 Araw ng MOOE 10,000.00 10,000.00
Lalawigan
1000-12 4.Araw ng Pancilan BLGU January Dec. Araw ng Pancilan MOOE 10,000.00 10,000.00
 to 2022
1000-13 AIDS Awareness BLGU January to Dec.2022 AIDS Awareness MOOE 5,000.00 5,000.00
1000-14 5.Araw ng Sapad BLGU January to Dec.2022 Araw ng Sapad MOOE 10,000.00 10,000.00
1000-15 6.Peace and Order BLGU January to Dec.2022 Peace and order MOOE 20,000.00 20,000.00
1000-16 7.Multi-purpose operating BLGU January to Dec.2022 Multi-purpose MOOE 20,000.00 20,000.00
& maintenance operating &
maintenance
1000-17 8.Supplies and materials BLGU January to Dec.2022 Supplies and MOOE 10,000.00 10,000.00
materials
1000-18 9.Liga ng mga Barangay BLGU January to Dec.2022 Liga ng mga MOOE 4,000.00 4,000.00
Barangay

1000-19 10.Monthly Dues BLGU January to Dec.2022

Monthly Dues MOOE 3,600.00 3,600.00
1000-20 11.BIR BLGU January to BIR
Dec.2022 MOOE 44,581.54 44,581.54
1000-21 12.Fidelity bond BLGU January to Dec.2022
Fidelity bond MOOE 6,000.00 6,000.00
1000-22 13.Power Services BLGU January to Dec.2022
Power Services MOOE 60,000.00 60,000.00
1000-23 14.Aid to Barangay Tanod BLGU January to Dec.2022
Aid to Barangay MOOE 139,200.00 139,200.00
Tanod
1000-24 15.ECPAC BLGU January to Dec.2022 ECPAC MOOE 21,000.00 21,000.00
1000-25 16.Lap Top BLGU January to Dec.2022 Lap Top CO 40,000.00 40,000.00
1000-26 17.Steel Cabinet BLGU January to Dec.2022 Steel Cabinet CO 15,000.00 15,000.00
1000-27 18.Aircon BLGU January to Dec.2022 Aircon CO 31,000.00 31,000.00
SOCIAL SERVICES (3000)
3000-01 1.Child Care BLGU January to Dec.2022 Child Care MOOE 18,000.00 18,000.00
Development Worker Development
Worker
3000-02 2.Aid to Purok President BLGU January to Dec.2022 Aid to Purok MOOE 72,000.00 72,000.00
President
3000-04 1. Conduct training for BLGU January to Dec.2022 Conduct training GAD 20,000.00
magna carta for women for magna carta
for women
3000-05 2. Youth Gender BLGU January to Dec.2022 Youth Gender GAD 20,000.00
Sensitivity Sensitivity
3000-06 3.Batang Sapad Himsog BLGU January to Dec.2022 Batang Sapad GAD 80,000.00
Himsog
3000-07 30% CF BLGU January to Dec.2022 30% CF 5% 45,301.545
CF

3000-08 70% CF Training and

1.Training and Seminar BLGU January to Dec.2022 Seminar 5% 15,000.00
CF
3000-09 2.Cleaning and deselting Cleaning and 5% 15,000.00
for drainage canal BLGU January to Dec.2022 deselting for CF
drainage canal
3000-10 3.Clearing of Debris in 2 Clearing of 5% 15,000.00
rivers (Maranding and BLGU January to Dec.2022 Debris in 2 rivers CF
Pancilan River) (Maranding and
Pancilan River)
3000-11 4.Early warning device BLGU January to Dec.2022 Early warning 5% 5,763.605
device CF
3000-12 5.Contact Tracing BLGU January to Dec.2022 Contact Tracing 5% 15,000.00
CF
3000-13 6.Protective equipment of BLGU January to Dec.2022 Protective 20,000.00
covid 19 equipment of
covid 19
3000-14 7. Disaster equipment BLGU January to Dec.2022 Disaster 20,000.00
equipment
3000-15 1.Feeding program for BLGU January to Dec.2022 Feeding program 1%
malnourish children for malnourish BCPC 5,000.00
children
3000-16 2.Foods and snack during BLGU January to Dec.2022 Foods and snack 1% 18,000.00
health activities and during health BCPC
immunization program activities and
immunization
program
3000-17 3.Child Protection BLGU January to Dec.2022 Child Protection 1% 6,721.03
Program/orientation on Program/orientati BCPC
juvenile delinquent law on on juvenile
delinquent law
3000-18 1.Senior Citizen Congress BLGU January to Dec.2022 Senior Citizen 1% 5,000.00
 Congress SC/P
WD
3000-19 2.Senior Citizen and BLGU January to Dec.2022
Senior Citizen 1% 5,000.00
PWD Christmas party and PWD SC/P
Christmas party WD
3000-20 3.Senior Citizen and multi- BLGU January to Dec.2022 Senior Citizen 1% 10,000.00
vitamins and multi- SC/P
vitamins WD
3000-21 4.maintenance of BLGU January to Dec.2022 maintenance of 9,721.03
hypertension of senior hypertension of
citizen senior citizen
3000-22 1.Rehabilitation of BLGU January to Dec.2022 Rehabilitation of 20%d 29,420.60
Isolation Facility Isolation Facility DF
3000-23 2.Rehabilitation of BLGU January to Dec.2022 Rehabilitation of 20%d 30,000.00
Multipurpose structural Multipurpose DF
structural
3000-24 3.Rehabilitation of Health BLGU January to Dec.2022 Rehabilitation of 20%d 10,000.00
Center Health Center DF
3000-25 4.Construction of Potable BLGU January to Dec.2022 Construction of 20%d 20,000.00
water(deep well) Potable DF
water(deep well)
ECONOMIC SERVICES (9000)
8000-01 1.Agricultural promotion BLGU January to Dec.2022 Agricultural GAD 32,505.15
promotion
8000-02 1.Road Rehabilitation BLGU January to Dec.2022 Road 20% 100,000.00
Rehabilitation DF
8000-03 2.Barangay BLGU January to Dec.2022 Barangay 20% 150,000.00
Counterpart(KALAHI Counterpart(KAL DF
PROJECT) AHI PROJECT)
8000-04 3.Construction of BLGU January to Dec.2022 Construction of 20% 185,000.00
Barangay Road in purok-6 Barangay Road in DF
purok-6
8000-05 5. Rehabilitation of Bridge BLGU January to Dec.2022 Rehabilitation of 20% 10,000.00
Bridge DF
8000-06 6.Pamana Project BLGU January to Dec.2022 Pamana Project 20% 20,000.00
 Rehabilitation Rehabilitation DF
8000-07 7.Rehabilitation of KC-AF BLGU January to Dec.2022 Rehabilitation of 20% 10,000.00
KALAHI Project KC-AF KALAHI DF
Project
Other Services (9000)
9000-01 1.Solid Waste BLGU January to Dec.2022 Solid Waste 20% 30,000.00
Management (Material Management DF
Recovery Facility(MRF) (Material
Recovery
Facility(MRF)
9000-02 2.SK Programs BLGU January to Dec.2022 SK Program 10%
SKF 302,010.30

GRAND TOTAL 3,050,103.00

Prepared by: ATTESTED BY:

MARY ANN S. PARADERO LEOMIE R. PANSACALA HON. ROGER R. AMORES

BARANGAY SECRETARY BARANGAY TREASURER PUNONG BARANGAY
Date:_______________ Date:__________________ Date:________________