CY 2019 Annual Investment Program (AIP)

By Program/Project/Activity by Sector

Province/City/Municipality/Barangay: DEL PILAR

No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

SECTOR: 1000 – GENERAL PUBLIC SERVICES

IMPLEMETING Amount of Climate

Change Expenditure (in
OFFICE/DEPA SCHEDULE OF AMOUNT ( In thousand pesos) thousand pesos)
AIP PROGRAM/PROJECT/ RTMENT (3) IMPLEMENTATION FUNDING
REFERENCE ACTIVITY DESCRIPTION 0FFICE OF THE EXPECTED OUTPUTS (6) SOURCE CC
CODE (1) (2) BARANGAY STARTING COMPLETION (7) Maintenance Capital TOTAL Climate Climate Typology
CAPTAIN DATE (4) DATE (5) Personal Services and Other Outlay (CO) (11) Change Change
Code
(PS) (8) Operating (10) 8+9+10 Adaptation Mitigation
Expenses (9) (12) (13) (14)
General Management
Services Jan. 2019 Dec. 2019 Honorarium/Bonus/Cash Gift Gen. Fund P 1,000,000.00 P 1,000,000.00
Jan. 2019 Dec. 2019 Travelling Expense paid & done Gen. Fund P 100,000.00 P 100,000.00
Jan. 2019 Dec. 2019 Training Attended Gen. Fund 70,000.00 70,000.00
Jan. 2019 Dec. 2019 Office Supplies purchased Gen. Fund 60,000.00 60,000.00
Jan. 2019 Dec. 2019 Legal Services Gen. Fund 10,000.00 10,000.00
Jan. 2019 Dec. 2019 Fuel, Oil and Lubricants purchased Gen. Fund 10,000.00 10,000.00
Jan. 2019 Dec. 2019 Other Supplies Expense Gen Fund 80,000.00 80,000.00
Jan. 2019 Dec. 2019 Electricity expense paid Gen. Fund 90,000.00 90,000.00
Jan. 2019 Dec. 2019 Membership dues and Gen. Fund 15,000.00 15,000.00
Contribution paid
Jan. 2019 Dec. 2019 Telephone landline expense paid Gen. Fund 20,000.00 20,000.00
Jan. 2019 Dec. 2019 Environment and Sanitary Services Gen. Fund 100,000.00 100,000.00
Jan. 2019 Dec. 2019 VACW Gen. Fund 6,000.00 6,000.00
Jan. 2019 Dec. 2019 Fidelity Premium Bond Paid Gen. Fund 15,000.00 15,000.00
Jan. 2019 Dec. 2019 Motor Vehicle Repair Gen. Fund 15,000.00 15,000.00
Jan. 2019 Dec. 2019 Registration and Insurance of Brgy. Gen. Fund 15,000.00 15,000.00
Patrol
Jan. 2019 Dec. 2019 2% Discretionary fund provided Gen. Fund 543.54 543.54
Jan. 2019 Dec. 2019 IT Equipment Gen Fund 100,000.00 100,000.00
Peace and Order Program Jan. 2019 Dec. 2019 Drug Test Gen. Fund 10,000.00 10,000.00
TB DOTS Program Jan. 2019 Dec. 2019 Tuberculosis Program Gen. Fund 10,000.00 10,000.00
 CY 2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector

Province/City/Municipality/Barangay: DEL PILAR

No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

SECTOR: 1000 – GENERAL PUBLIC SERVICES

IMPLEMETING Amount of Climate

Change Expenditure (in
OFFICE/DEPA SCHEDULE OF AMOUNT ( In thousand pesos) thousand pesos)
AIP PROGRAM/PROJECT/ RTMENT (3) IMPLEMENTATION FUNDING
REFERENCE ACTIVITY DESCRIPTION 0FFICE OF THE EXPECTED OUTPUTS (6) SOURCE CC
CODE (1) (2) BARANGAY STARTING COMPLETION (7) Maintenance Capital TOTAL Climate Climate Typology
CAPTAIN DATE (4) DATE (5) Personal and Other Outlay (CO) (11) Change Change
Code
Services (PS) Operating (10) 8+9+10 Adaptation Mitigation
Expenses (9) (12) (13) (14)
(8)
DRRMC Programs Jan. 2019 Dec. 2019 Safety Equipment and Gadgets Cal. Fund P 60,000.00 P 60,000.00
Jan. 2019 Dec. 2019 Medicine Cal. Fund 50,000.00 50,000.00
GAD Programs/Projects/ Jan. 2019 Dec. 2019 Training GAD Fund 50,000.00 50,000.00
Activities Jan. 2019 Dec. 2019 Purchase Movable Divider GAD Fund 70,000.00 70,000.00
Assistance to VAWC GAD Fund 50,000.00 50,000.00
Livelihood Program GAD Fund 50,000.00 50,000.00
20% Development Fund Jan. 2019 Dec. 2019 Purchase of Land 20% Dev. 400,000.00 400,000.00
Installation of CCTV Cameras 20% Dev. 120,000.00 120,000.00
SK Fund Jan. 2019 Dec. 2019 Election Reserve SK Fund 20,000.00
Jan. 2019 Dec. 2019 Scholarship Program SK Fund 40,000.00
Jan. 2019 Dec. 2019 Preparedness before, during and SK Fund 10,000.00
after calamities
Jan. 2019 Dec. 2019 Anti - Drug Abuse SK Fund 25,000.00
Jan. 2019 Dec. 2019 Sports Development and Sport SK Fund 100,000.00
Supplies
Jan. 2019 Dec. 2019 Capacity Building SK Fund 50,000.00
Jan. 2019 Dec. 2019 Linggo ng Kabataan Program SK Fund 20,000.00
Jan. 2019 Dec. 2019 Green Brigade SK Fund 15,000.00
Jan. 2019 Dec. 2019 Gender Sensitivity SK Fund 20,000.00
Senior and PWD Fund Jan. 2019 Dec. 2019 17,059.57