CY 2022 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
As of January 2022
Province/City/Municipality: MUNICIPALITY OF BALUNGAO
No Climate Change Expenditure (Please tick the box of your LGU does not have any climate change expenditure
AMOUNT of Climate Change
SCHEDULE OF
AMOUNT Expenditure
IMPLEMENTATION
IMPLEMENTING (in Thousand Pesos)
AIP REF. PROGRAM/PROJECT/ ACTIVITY FUNDING
OFFICE/ EXPECTED OUTPUT CC
CODE DESCRIPTION SOURCE Maintenance and Climate Climate
DEPARTMENT Completion Personal Services Capital Outlay Typolo
Start Date Other Operating TOTAL Change Change
Date (PS) (CO) gy
Expenses (MOOE) Adaptation Mitigation
Code
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

1000 GENERAL PUBLIC SERVICES

1000-1 EXECUTIVE SERVICES -Several measures were

1.1 Exercise general
supervision and control
over-all programs,
projects, services and
activities
of the municipal
government.
Mayor's Office Jan. 01, 2022 Dec.31, 2022 undertaken in support to the GF 7,167,355.00 3,875,887.00 3,000,000.00 P 14,043,242.00 - -
delivery of basic services,
management of the LGU,
implementation of laws,
enhancement of social and
economic infrastructure, heritage
conservation, environment
protection and all other actions
geared at achieving the vision-
mission of the municipality.

1000-2 LEGISLATIVE SERVICES

2.1 Legislative tracking Office of the Jan. 01, 2022 Dec.31, 2022 -Effective and efficient delivery of GF 17,757,396.00 4,282,400.00 0.00 P 22,039,796.00 - -
2.2 Agenda preparation & Sangguniang Bayan legislative services.
transcribe proceedings
Post publication of approved
ordinances/ resolutions.

1000-3 PLANNING AND DEVELOPMENT MPDC Office Jan. 01, 2022 Dec.31, 2022 - Integrated economic, social, GF 2,159,547.00 432,050.00 0.00 P 2,591,597.00 - -
COORDINATION SERVICES physical and other development
plans and policies were formulated
and Zoning Administration were
properly implemented

1000-4 BUDGETING SERVICES MBO Office Jan. 01, 2022 Dec.31, 2022 -Sound Financial plans GF 1,456,910.00 387,324.00 0.00 P 1,844,234.00 - -
4.1 Budget preparation & Budget were formulated and a
review, balanced budget was
Budget Execution/ Processing prepared.
of obligation requests
/Administrative Programs

SUB-TOTAL: 28,541,208.00 8,977,661.00 3,000,000.00 P 40,518,869.00 - -

1
 CY 2022 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
As of January 2022
Province/City/Municipality: MUNICIPALITY OF BALUNGAO
No Climate Change Expenditure (Please tick the box of your LGU does not have any climate change expenditure
AMOUNT of Climate Change
SCHEDULE OF
AMOUNT Expenditure
IMPLEMENTATION
IMPLEMENTING (in Thousand Pesos)
AIP REF. PROGRAM/PROJECT/ ACTIVITY FUNDING
OFFICE/ EXPECTED OUTPUT CC
CODE DESCRIPTION SOURCE Maintenance and Climate Climate
DEPARTMENT Completion Personal Services Capital Outlay Typolo
Start Date Other Operating TOTAL Change Change
Date (PS) (CO) gy
Expenses (MOOE) Adaptation Mitigation
Code
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-5 TREASURY SERVICES Mun. Treasury Jan. 01, 2022 Dec.31, 2022 -Proper management of LGU GF 3,325,179.00 1,121,900.00 0.00 P 4,447,079.00 - -
5.1 Collection of Revenue Office funds and collection of taxes
5.2 Disbursed payment in increased
accordance with budgeting,
c. accounting and auditing
rules of all offices.

1000-6 ACCOUNTING SERVICES Accounting Office Jan. 01, 2022 Dec.31, 2022 Internal Auditing were effectively GF 2,652,032.00 479,600.00 0.00 P 3,131,632.00 - -
implemented and maintained

1000-7 CIVIL REGISTRY SERVICES MCR Office Jan. 01, 2022 Dec.31, 2022 -100% registration of all vital GF 1,632,562.00 347,720.00 0.00 P 1,980,282.00 - -
7.1 Registration of events and increased in
births,deaths, issuances and revenue
c. marriages and issuance of collections on LCR documents.
certificate of births,
deaths and marriages.
1000-8 ASSESSMENT OF REAL Assessor’s Office Jan. 01, 2022 Dec.31, 2022 -Tax on RPT increased GF 2,076,193.00 454,270.00 0.00 P 2,530,463.00 - -
PROPERTY SERVICES and more effective and efficient
8.1 General revision of real services delivered
property assessment
8.2 Tax Mapping,
Field Appraisal and
Assessment
8.3 Record Management/
Report
Generation
8.4 Digitization of assessment
records
8.5 E-Government Program

1000-9 INFORMATION SERVICES Office of the Jan. 01, 2022 Dec.31, 2022 -Systematic and well-organized GF 111,100.00 190,641.00 0.00 P 301,741.00 - -
Librarian Library maintained.

SUB-TOTAL: 9,797,066.00 2,594,131.00 0.00 P 12,391,197.00 - -

2
 CY 2022 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
As of January 2022
Province/City/Municipality: MUNICIPALITY OF BALUNGAO
No Climate Change Expenditure (Please tick the box of your LGU does not have any climate change expenditure

AMOUNT of Climate Change

SCHEDULE OF
AMOUNT Expenditure
IMPLEMENTATION
IMPLEMENTING (in Thousand Pesos)
AIP REF. PROGRAM/PROJECT/ ACTIVITY FUNDING
OFFICE/ EXPECTED OUTPUT CC
CODE DESCRIPTION SOURCE Maintenance and Climate Climate
DEPARTMENT Completion Personal Services Capital Outlay Typolo
Start Date Other Operating TOTAL Change Change
Date (PS) (CO) gy
Expenses (MOOE) Adaptation Mitigation
Code
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-10 REPAIR AND MAINTENANCE OF Engineering Office Jan. 01, 2022 Dec.31, 2022 -100% government facilities and - -
GOVERNMENT FACILITIES AND equipments were maintained
EQUIPMENTS and repaired.

10.1 Maintenance of Public MENRO Office and Jan. 01, 2022 Dec.31, 2022 - Public Plaza, Parks & GF 0.00 428,942.00 0.00 P 428,942.00 - -
Plaza, Parks, Monuments & Enginering Office Monuments maintained
Fountains
10.2 Maintenance of Street Lights Engineering Office Jan. 01, 2022 Dec.31, 2022 - Street Lights Maintained GF 0.00 573,200.00 0.00 P 573,200.00 - -
10.3 Operation of Transportation Engineering Office Jan. 01, 2022 Dec.31, 2022 - Government vehicles GF 0.00 3,088,681.00 0.00 P 3,088,681.00 - -
maintained & repaired

10.4 Maintenance of Public Engineering Office Jan. 01, 2022 Dec.31, 2022 - Public Building maintained GF 0.00 2,999,311.00 0.00 P 2,999,311.00 - -
Building
10.5 Maintenance of Goat DA Jan. 01, 2022 Dec.31, 2022 - Goat House/Motorpool & Vermi GF 0.00 1,582,880.00 0.00 P 1,582,880.00 - 1,582,880 M114-
House/ Motorpool/ Vermi Culture maintained 01
Culture

1000-11 DISASTER RISK REDUCTION AND MANAGEMENT PROGRAM

11.1 Conduct of MDRRMC/IATF Mayor's Office/ Jan. 01, 2022 Dec.31, 2022 MDRRMC/IATF Meetings 70% 0.00 30,000.00 P 30,000.00 30,000 - A 423-
COVID 19 meetings MDRRM Office Conducted DRRMF 03

11.2 Conduct of Webinar on COVID MDRRMC/IATF Jan. 01, 2022 Dec.31, 2022 Seminars conducted for 70% 0.00 30,000.00 P 30,000.00 30,000 - A 423-
19 management, disaster COVID 19 MDRRMC/IATF Covid 19 via DRRMF 04
preparedness and response, search, webinar
rescue & retrieval operations

11.3 Conduct of risk assessment MDRRMO/MPDC Jan. 01, 2022 Dec.31, 2022 enhanced CDP with integrated 70% 0.00 100,000.00 0.00 P 100,000.00 100,000 - A 422-
vulnerability analysis and other CDRA formulated DRRMF 02
science based technology &
methodologies to enhance LGU
Ecological Profile, sectoral studies
and mainstream Disaster Risk
Reduction and Management
activities in the CDP

SUB-TOTAL: 0.00 8,833,014.00 0.00 P 8,833,014.00 160,000 1,582,880

3
 CY 2022 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
As of January 2022
Province/City/Municipality: MUNICIPALITY OF BALUNGAO
No Climate Change Expenditure (Please tick the box of your LGU does not have any climate change expenditure
AMOUNT of Climate Change
SCHEDULE OF
AMOUNT Expenditure
IMPLEMENTATION
IMPLEMENTING (in Thousand Pesos)
AIP REF. PROGRAM/PROJECT/ ACTIVITY FUNDING CC
OFFICE/ EXPECTED OUTPUT Maintenance and Climate Climate
CODE DESCRIPTION Completion SOURCE Personal Services Capital Outlay Typolo
DEPARTMENT Start Date Other Operating TOTAL Change Change
Date (PS) (CO) gy
Expenses (MOOE) Adaptation Mitigation
Code
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
11.4 Stockpiling of basic emergency MSWDO/MDRRMO Jan. 01, 2022 Dec.31, 2022 Stockpiled basic emergency 70% 0.00 500,000.00 0.00 P 500,000.00 500,000.00 - A 414-
supplies and relief goods supplies & relief for 1500 persons DRRMF 05

11.5 Purchase of Vaccines, Medicines, MHO/MDRRMO Jan. 01, 2022 Dec.31, 2022 Vaccines, Medicines and PPEs 70% 0.00 500,000.00 0.00 P 500,000.00 500,000.00 - A 314-
PPEs and Disinfectants for COVID-19 procured DRRMF 09

11.7 Rehabilitation/Construction of MDRRMO/MEO Jan. 01, 2022 Dec.31, 2022 Slope Protection, Communal 70% 0.00 0.00 1,200,000.00 P 1,200,000.00 1,200,000.00 - A 314-
Slope Protection, Communal Irrigation Irrigation Systems, and Flood Control DRRMF 09
Systems and Flood Control Projects . Projects were
Rehabilitated/Constructed

11.8 Provision of Alternative livelihood MSWDO/MDRRMO Jan. 01, 2022 Dec.31, 2022 Provided livelihood assistance to 70% 0.00 500,000.00 0.00 P 500,000.00 500,000.00 - A 314-
relief or assistance to victims of victims of disasters DRRMF 09
disasters

11.9 Shelter assistance of affected Mayor's Office/ Jan. 01, 2022 Dec.31, 2022 Provided shelter assistance to 70% 0.00 130,951.31 0.00 P 130,951.31 130,951.31 - A 314-
families whose house were MDRRM Office affected families of disasters DRRMF 09
destroyed by disaster

11.9 Purchase of Rescue Boat and other Mayor's Office/ Jan. 01, 2022 Dec.31, 2022 Rubber boat and rescue equipments 70% 0.00 0.00 2,500,000.00 2,500,000.00
rescue equipments MDRRM Office procured DRRMF

11.10 Quick Response Fund Mayor's Office/ Jan. 01, 2022 Dec.31, 2022 100 Victims of Disaster Rescued 30% of 5% 0.00 2,353,264.84 0.00 2,353,264.84
-Rescue & Emergency Operations MDRRM Office Provided relief goods to 1400 Calamity Fund
-Provision of Food Subsistence or Relief victims of disaster
goods to disaster victims

1000-12 AID TO NATIONAL AGENCIES DILG/COMELEC Jan. 01, 2022 Dec.31, 2022 Assistance were given to the GF 0.00 250,000.00 0.00 P 250,000.00 - -
different offices of the national
agencies stationed in Balungao

3000 SOCIAL SERVICES SECTOR

3000-1 EDUCATION AND MANPOWER
DEVELOPMENT
1.1 Human Resource Mayor’s Office Jan. 01, 2022 Dec.31, 2022 -Strategic Human Resource GF 0.00 292,788.00 0.00 P 292,788.00 - -
Management Program Mgmt plans and Programs were
implemented

SUB-TOTAL: 0.00 4,527,004.15 3,700,000.00 P 8,227,004.15 2,830,951.31 -

4
 CY 2022 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
As of January 2022
Province/City/Municipality: MUNICIPALITY OF BALUNGAO
No Climate Change Expenditure (Please tick the box of your LGU does not have any climate change expenditure

AMOUNT of Climate Change

SCHEDULE OF
AMOUNT Expenditure
IMPLEMENTATION
IMPLEMENTING (in Thousand Pesos)
AIP REF. PROGRAM/PROJECT/ ACTIVITY FUNDING
OFFICE/ EXPECTED OUTPUT CC
CODE DESCRIPTION SOURCE Maintenance and Climate Climate
DEPARTMENT Completion Personal Services Capital Outlay Typolo
Start Date Other Operating TOTAL Change Change
Date (PS) (CO) gy
Expenses (MOOE) Adaptation Mitigation
Code
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-2 HEALTH NUTRITION &
POPULATION MANAGEMENT
2.1 HEALTH SERVICES MHO Jan. 01, 2022 Dec.31, 2022 -10% decreased in morbidity and GF 8,120,578.00 5,331,283.00 0.00 P 13,451,861.00 - -
mortality;
-Increased knowledge and
competency skills of public
health personnel;
- Other Health Programs
properly implemented;

2.2 NUTRITION PROGRAM MNAO/MNC Jan. 01, 2022 Dec.31, 2022 -50% decreased in malnutrition GF 111,100.00 108,607.00 0.00 P 219,707.00 - -
rate.

2.3 FAMILY PLANNING Office of the Jan. 01, 2022 Dec.31, 2022 POPDEV activities conducted GF 0.00 46,216.00 0.00 P 46,216.00 - -
SERVICES POPCOM
a. Support to reproductive
health, advocacy and IEC
activities
3000-3 - Covid-19 Response Program MHO Jan. 01, 2022 Dec.31, 2022 Various Covid-19 Response 20% MDF 0.00 3,000,000.00 0.00 3,000,000.00
Programs Implemented

3000-4 HOUSING AND COMMUNITY

DEVELOPMENT

4.1 Aid to Barangays Mayor’s Office Jan. 01, 2022 Dec.31, 2022 -20 Barangays were given GF 0.00 20,000.00 0.00 P 20,000.00 - -
assistance.

4.2 Public Affairs

4.2.1 Community Development Mayor’s Office Jan. 01, 2022 Dec.31, 2022 - Different Programs & Projects GF 0.00 1,500,000.00 0.00 1,500,000.00 - -
Program as subsidy to the 20 brgys were
implemented
4.2.2 Campaign for Peace & Order Mayor's Office, DILG, Jan. 01, 2022 Dec.31, 2022 - Reduction of Crime Index by GF 0.00 700,000.00 0.00 700,000.00 - -
PNP, BFP & BJMP 85%

- Aid to PNP, BFP, Traffic Aide GF 0.00 800,000.00 0.00 800,000.00 - -

& BJMP given

SUB-TOTAL: 8,231,678.00 11,506,106.00 0.00 P 19,737,784.00

5
 CY 2022 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
As of January 2022

Province/City/Municipality: MUNICIPALITY OF BALUNGAO

No Climate Change Expenditure (Please tick the box of your LGU does not have any climate change expenditure
AMOUNT of Climate Change
SCHEDULE OF
AMOUNT Expenditure
IMPLEMENTATION
IMPLEMENTING (in Thousand Pesos)
AIP REF. PROGRAM/PROJECT/ ACTIVITY FUNDING
OFFICE/ EXPECTED OUTPUT CC
CODE DESCRIPTION SOURCE Maintenance and Climate Climate
DEPARTMENT Completion Personal Services Capital Outlay Typolo
Start Date Other Operating TOTAL Change Change
Date (PS) (CO) gy
Expenses (MOOE) Adaptation Mitigation
Code
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
4.2.3 Clean & Green Program Mayor's Office Jan. 01, 2022 Dec.31, 2022 - Clean & Healthy environment GF 0.00 1,500,000.00 0.00 1,500,000.00 1,500,000.00 M314-
maintained 05

4.2.4 Solid Waste Management Mayor's Office Jan. 01, 2022 Dec.31, 2022 -SWM Programs, Projects and GF 0.00 700,000.00 0.00 700,000.00 700,000.00 M324-
Program Activities implemented 04

4.2.5 Anti-Drug Campaign PNP & DILG Jan. 01, 2022 Dec.31, 2022 - Programs, Projects and GF 0.00 300,000.00 0.00 300,000.00
Programs & Activities Activities on Anti- Drug Abuse
campaign implemented

4.2.6 Katarungang Pambarangay DILG, Mayor's Jan. 01, 2022 Dec.31, 2022 - Katarungng Pambarangay was GF 0.00 50,000.00 0.00 50,000.00
Office & Brgy properly implemented to the
Councils different barangays.

4.2.7 Palarong Pambayan SK Jan. 01, 2022 Dec.31, 2022 Palarong Pambayan conducted GF 0.00 50,000.00 0.00 50,000.00

4.2.8 MPOC MPDC Jan. 01, 2022 Dec.31, 2022 Peace and order maintained GF 0.00 100,000.00 0.00 100,000.00

4.2.9 SPES PESO & Mayor's Jan. 01, 2022 Dec.31, 2022 - 20 Students were employed GF 0.00 0.00 0.00 0.00
Office during summer

4.2.10 PESO Programs & Services PESO & Mayor's Jan. 01, 2022 Dec.31, 2022 PESO Programs and Services GF 0.00 400,000.00 0.00 400,000.00
Office delivered
4.2.11 Road Clearing Jan. 01, 2022 Dec.31, 2022 Road Clearing conducted GF 0.00 1,000,000.00 0.00 1,000,000.00

4.2.12 Promotion of Culture & Arts Tourism Office Jan. 01, 2022 Dec.31, 2022 Local Culture and Arts Promoted GF 0.00 300,000.00 0.00 300,000.00

4.2.13 Funds for COVID-19 related RHU Jan. 01, 2022 Dec.31, 2022 COVID-19 related PPAs GF 0.00 2,500,000.00 0.00 2,500,000.00
PPAs implemented

4.2.14 Youth Development Jan. 01, 2022 Dec.31, 2022 Youth Development Programs GF 0.00 500,000.00 0.00 500,000.00
Programs conducted

SUB-TOTAL: 0.00 7,400,000.00 0.00 P 7,400,000.00 0.00 2,200,000.00

6
 CY 2022 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
As of January 2022

Province/City/Municipality: MUNICIPALITY OF BALUNGAO

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

AMOUNT of Climate Change

SCHEDULE OF
AMOUNT Expenditure
IMPLEMENTATION
IMPLEMENTING (in Thousand Pesos)
AIP REF. PROGRAM/PROJECT/ ACTIVITY FUNDING
OFFICE/ EXPECTED OUTPUT CC
CODE DESCRIPTION SOURCE Maintenance and Climate Climate
DEPARTMENT Completion Personal Services Capital Outlay Typolo
Start Date Other Operating TOTAL Change Change
Date (PS) (CO) gy
Expenses (MOOE) Adaptation Mitigation
Code
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-5 SOCIAL SECURITY, SOCIAL SERVICES AND WELFARE
5.1 Social Welfare Services MSWDO Jan. 01, 2022 Dec.31, 2022 -Effective and efficient Social GF 2,349,424.00 4,982,949.00 0.00 P 7,332,373.00 - -
Welfare and Development
services were delivered.

5.2 OSCA AID and PWD's MSWDO Jan. 01, 2022 Dec.31, 2022 -OSCA Presidents were given GF 0.00 1,200,000.00 0.00 P 1,200,000.00 - -
incentives and services for the
elderly were efficiently and
effectively delivered

5.3 Pantawid Pamilya Program MSWDO Jan. 01, 2022 Dec.31, 2022 4Ps benefitted GF 0.00 250,000.00 0.00 P 250,000.00 - -

5.4 Children's Welfare Services MSWDO Jan. 01, 2022 Dec.31, 2022 Pre- Schoolers benefitted GF 0.00 1,568,843.23 0.00 P 1,568,843.23 - -

3000-6 - Dietary Supplementation of MNAO/MHO Jan. 01, 2022 Dec.31, 2022 Expectant mothers and Children (1-2 20% MDF 0.00 700,000.00 0.00 P 700,000.00
Expectant Mothers and Children years old) provided with dietary
supplementation

3000-7 - Electrification Program Along MEO Jan. 01, 2022 Dec.31, 2022 Street lights installed along 20% MDF 0.00 0.00 5,500,000.00 P 5,500,000.00
Pugaro-Napudot Road Pugaro-Napudot Road
3000-8 - Improvement of Municipal Park MEO/MTCAO Jan. 01, 2022 Dec.31, 2022 Municipal Park improved 20% MDF 0.00 0.00 3,000,000.00 P 3,000,000.00
8000 ECONOMIC SERVICES
8000-1 AGRICULTURAL SERVICES MAO Jan. 01, 2022 Dec.31, 2022 -Increased Production in GF 3,698,935.00 6,224,440.00 0.00 P 9,923,375.00
Agriculture.
8000-2 ENGINEERING SERVICES Engineering Office Jan. 01, 2022 Dec.31, 2022 -Increased in Building Permit GF 2,584,822.00 427,600.00 0.00 P 3,012,422.00 - -
issuances.
-100% implementation of public
works.
- Construction/ Rehabilitation of Farm to Engineering Office Jan. 01, 2022 Dec.31, 2022 FMR constructed /rehabilitated 20% MDF 0.00 0.00 2,000,000.00 2,000,000.00 2,000,000.00
Market Road A634-04

8000-3 ECONOMIC ENTERPRISES & PUBLIC UTILITIES OPERATION SERVICES

3.1 Market and Slaughter House MTO/Eng’g/ Jan. 01, 2022 Dec.31, 2022 -Market and Slaughter House GF 2,082,643.00 1,311,679.00 0.00 P 3,394,322.00 - -
Mayor’s office, maintained
- Construction/Rehabilitation of MPDC
Engineering Office Jan. 01, 2022 Dec.31, 2022 Balungao Public Market 20% MDF 0.00 0.00 4,000,000.00 4,000,000.00 4,000,000 - A 511-
Balungao Public Market constructed / rehabilitated 02

SUB-TOTAL: 10,715,824.00 16,665,511.23 14,500,000.00 P 41,881,335.23 6,000,000.00 0.00

7
 CY 2022 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
As of January 2022
Province/City/Municipality: MUNICIPALITY OF BALUNGAO
No Climate Change Expenditure (Please tick the box of your LGU does not have any climate change expenditure

AMOUNT of Climate Change

SCHEDULE OF
AMOUNT Expenditure
IMPLEMENTATION
IMPLEMENTING (in Thousand Pesos)
AIP REF. PROGRAM/PROJECT/ ACTIVITY FUNDING
OFFICE/ EXPECTED OUTPUT CC
CODE DESCRIPTION SOURCE Maintenance and Climate Climate
DEPARTMENT Completion Personal Services Capital Outlay Typolo
Start Date Other Operating TOTAL Change Change
Date (PS) (CO) gy
Expenses (MOOE) Adaptation Mitigation
Code
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3.2 Municipal Cemeteries MTO/Eng’g/ Jan. 01, 2022 Dec.31, 2022 -Municipal Cemetery GF 235,800.00 1,114,786.00 0.00 P 1,350,586.00 1,350,586 - A 511-
Mayor’s Office/ maintained 02
MPDC

- Improvement of Municipal A511-

Engineering Office Jan. 01, 2022 Dec.31, 2022 - New and Old Cemetery Improved 20% MDF 0.00 0.00 3,000,000.00 3,000,000.00 3,000,000
Cemetery 02
3.3 Balungao Hot & Cold MTO/ Eng’g/ Jan. 01, 2022 Dec.31, 2022 -Balungao Hot and Cold GF 2,575,842.00 4,529,250.00 0.00 P 7,105,092.00 - -
Springs Resort Mayor’s Office

Springs Resort and Hilltop

Adventure maintained and
improved
- Improvement of Mt. Balungao Hot Mayor's Office / - Mt. Balungao Hot & Cold A 511-
Jan. 01, 2022 Dec.31, 2022 20% MDF 0.00 0.00 2,500,000.00 2,500,000.00 2,500,000 -
& Cold Spring Resort MTCAO Spring Resort Improved 02
3.4 Operation of Heavy Engineering Office/ Jan. 01, 2022 Dec.31, 2022 - Longevity and sustainability of GF 183,600.00 1,200,980.00 0.00 P 1,384,580.00 - -
Equipments Mayor’s Office the Equipments were maintained

Mayor's Office /
8000-5 - iStart Program LGU Counterpart Jan. 01, 2022 Dec.31, 2022 iStart Program implemented 20% MDF 0.00 200,000.00 0.00 200,000.00 - -
MPDC

8000-6 - Livelihood Program Mayor's Office Jan. 01, 2022 Dec.31, 2022 Livelihood Program conducted 20% MDF 0.00 736,264.60 0.00 736,264.60 - -

- Construction of Flood Mitigation Engineering Office A A634-

8000-5 Jan. 01, 2022 Dec.31, 2022 Flood Mitigation Constructed 20% MDF 0.00 0.00 5,000,000.00 5,000,000.00 5,000,000 -
Structure 04

Reforestation Program in Mt. M 514-

8000-6 - Reforestation Program MENRO / MTCAO Jan. 01, 2022 Dec.31, 2022 20% MDF 0.00 500,000.00 0.00 500,000.00 - 500,000.00
Balungao conducted 03

9000 OTHERS
9000-1 GENDER AND DEVELOPMENT Mayor’s Jan. 01, 2022 Dec.31, 2022 -Decreased cases on gender- GF 0.00 1,500,000.00 0.00 P 1,500,000.00 - -
PROGRAM Office/MPDC/ based violence.
MSWDO - Education and Public
Information conducted regarding
gender equality.

SUB-TOTAL: 2,995,242.00 9,781,280.60 10,500,000.00 P 23,276,522.60 11,850,586.00 500,000.00

8
 REVISED CY 2022 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
As of January 2022
Province/City/Municipality: MUNICIPALITY OF BALUNGAO
No Climate Change Expenditure (Please tick the box of your LGU does not have any climate change expenditure

AMOUNT of Climate Change

SCHEDULE OF
AMOUNT Expenditure
IMPLEMENTATION
IMPLEMENTING (in Thousand Pesos)
AIP REF. PROGRAM/PROJECT/ ACTIVITY FUNDING
OFFICE/ EXPECTED OUTPUT CC
CODE DESCRIPTION SOURCE Maintenance and Climate Climate
DEPARTMENT Completion Personal Services Capital Outlay Typolo
Start Date Other Operating TOTAL Change Change
Date (PS) (CO) gy
Expenses (MOOE) Adaptation Mitigation
Code
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
9000-2 RETIREMENT AND LEAVE Mayor’s Office/ Jan. 01, 2022 Dec.31, 2022 -Retirable and out-going GF 3,000,000.00 0.00 0.00 P 3,000,000.00 - -
BENEFITS HRMO Municipal employees and
officials were benefitted

9000-3 OVERTIME AND NIGHT PAY Mayor’s Office/ Jan. 01, 2022 Dec.31, 2022 Municipal employees were GF 700,000.00 0.00 0.00 700,000.00
HRMO benefitted

9000-4 ELECTION RESERVED Comelec Jan. 01, 2022 Dec.31, 2022 Organized, Effective and GF 0.00 250,000.00 0.00 P 250,000.00
Efficient services delivered
SUB-TOTAL: 3,700,000.00 250,000.00 0.00 P 3,950,000.00 0.00 0.00
GRAND TOTAL: 63,981,018.00 70,534,707.98 31,700,000.00 P 166,215,725.98 20,841,537.31 4,282,880.00

Prepared By: Attested by:

RETHYLJE RLLYSA O. SOTO GLORIA C. FERNANDEZ MARIA THERESA R. PERALTA

Acting MPDC / Economic Researcher Municipal Budget Officer Municipal Mayor