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  • 5 AIP Annex A

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    Wayne Saludes
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    This document provides the annual investment program (AIP) budget for Barangay Initian in Tapaz, Capiz, Philippines for fiscal year 2022. The AIP allocates funding across 16 programs and projects in areas such as governance, health, education, peace and order, infrastructure, disaster risk reduction, agriculture, and the environment. Total planned expenditures are 2.9 billion pesos, with funding coming from national and local government, as well as community sources. The AIP is intended to support effective local governance and improved services, facilities, and livelihoods in the community through the completion of planned activities by December 2022.

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    This document provides the annual investment program (AIP) budget for Barangay Initian in Tapaz, Capiz, Philippines for fiscal year 2022. The AIP allocates funding across 16 programs and projects in areas such as governance, health, education, peace and order, infrastructure, disaster risk reduction, agriculture, and the environment. Total planned expenditures are 2.9 billion pesos, with funding coming from national and local government, as well as community sources. The AIP is intended to support effective local governance and improved services, facilities, and livelihoods in the community through the completion of planned activities by December 2022.

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    © All Rights Reserved
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    21 views1 page

    5 AIP Annex A

    Uploaded by

    Wayne Saludes
    This document provides the annual investment program (AIP) budget for Barangay Initian in Tapaz, Capiz, Philippines for fiscal year 2022. The AIP allocates funding across 16 programs and projects in areas such as governance, health, education, peace and order, infrastructure, disaster risk reduction, agriculture, and the environment. Total planned expenditures are 2.9 billion pesos, with funding coming from national and local government, as well as community sources. The AIP is intended to support effective local governance and improved services, facilities, and livelihoods in the community through the completion of planned activities by December 2022.

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    Annex A

    FY 2022 ANNUAL INVESTMENT PROGRAM (AIP)


    By Program/Project/ Activity by Sector
    BARANGAY: INITAN
    Municipality: TAPAZ
    Province: CAPIZ
    Schedule of Amount (In Thousand Pesos)
    Implementation
    AIP Ref. Code Program/Project/Activity description Implementing Expected Output Funding Personal Maintenance & Capital Outlay Total
    Office/Unit Start Completio source services (PS) other operating
    date n date Expenses (MOOE)
    1000-001-O01 Brgy. Governance Program PB/SB Jan- Dec-2022 Effective legislative services GF 979,000.00 231,200.02 255,830.15 1,466,030.17
    2022
    3000-002-008 Information & Reading center PB/SB Jan- Dec-2022 Number of books/ materials purchased. GF 8,000.00 2,000 10,000.00
    2022
    3000-002-002 Brgy. Health Program Brgy. HC Jan- Dec-2022 Improvement of health & nutrition services GF 35,700.00 21,500.00 57,200.00
    2022
    3000-002-001 Day Care Program Day Care Jan- Dec-2022 Preschool children educated GF 20,000.00 3,000.00 23,000.00
    Center 2022
    3000-002-003 Peace and Order Program Brgy. Tanod Jan- Dec-2022 Crime rates decreased GF 79,500.00 30,000.00 109,500.00
    2022
    3000-002-005 Katarungang Pambarangay PB/SB Jan- Dec-2022 Cases/ Disputes settled GF 8,000.00 2,000.00 10,000.00
    2022
    3000-002-012 Brgy. Council Protection of Children PB/SB Jan- Dec-2022 School supplies provided GF 28,844.71 28,844.71
    Program 2022
    3000-001-014 SK activities/Projects implementation PB/SK Jan- Dec-2022 SK activities/ projects completed 10% SK 291,325.20 291,325.20
    Program 2022
    3000-002-011 Gender & Development Program PB/SB Jan- Dec-2022 Gender responsive community GF 38,000.00 107,662.60 145,662.60
    2022
    3000-002-009 Senior citizen program PB/SB Jan- Dec-2022 Improve services to senior citizen GF 14,566.26 14,566.26
    2022
    3000-002-010 Persons with disabilities program PB/SB Jan- Dec-2022 Improve services to PWD GF 14,566.26 14,566.26
    2022
    3000-002-006 Infrastructure Program PB/SB Jan- Dec-2022 Improve facilities in the barangay 20% Fund 30,000.00 526,894.20 556,894.20
    2022
    9000-002-007 BDRRM program PB/SB Jan- Dec-2022 Resilient & disaster prepared community 5% 68,752.60 76,910.00 145,662.60
    2022 DRRMF
    8000-002-004 Agricultural support Program PB/SB Jan- Dec-2022 Increase in agricultural production 20% fund 20,000.00 20,000.00
    2022
    8000-002-015 Environmental support program PB/SB Jan- Dec-2022 Cleanliness maintained MOOE 20,000.00 20,000.00
    2022
    Grand Total 1,130,200.00 815,755.05 967,296.95 2,913,252.00

    Prepared by: Attested by:

    MANILYN C. FARILLON SUSAN P. SALUDES HON. RONALD F. LEGADA


    Barangay Secretary Barangay Treasurer Punong Barangay

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