CY 2018 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
As of January 1, 2019

Barangay: WASHINGTON - SANGGUNIANG KABATAAN

SCHEDULE OF IMPLETION AMOUNT{in thousand Pesos) AMOUNT OF CLIMATE CHANGE EXPENDITURE
AIP REFERENCE PERSONAL CAPITAL CLIMATE CLIMATE
PROGRAM/PROJECT/ACTIVITY DESCRIPTION IMPLEMENTING OFFICE STARTING : COMPLETION EXPECTED OUTPUT FUNDING SOURCE MOOE TOTAL CHANGE CHANGE TYPOLOGY CODE
SERVICES OUTLAY
ADAPTATION MITIGATION

A. GENERAL PUBLIC SERVICE SECTOR:

Development Administration Plan

1.Seminar, Workshops & Leadership Training SANGGUNIANG KABATAAN JANUARY : DECEMBER seminar,workshop, trainings 10% SK Funds 150.00 150.000
conducted

Training Conducted,
2. Trainings on Disaster Preparedness & Environmental Awareness SANGGUNIANG KABATAAN JANUARY : DECEMBER materials/equipments 10% SK Funds 150.00 150.000
purchased,persons assisted

3. Anti-Drug Campaign Program; Drug Symposuim; Monthly SANGGUNIANG KABATAAN JANUARY : DECEMBER Purchased Equipments,Person & 10% SK Funds 200.00 200.000
Meetings, Pulong-Pulong puroks assisted

4. Trainings for livelihood & Out of School Youth Program, Job Fair SANGGUNIANG KABATAAN JANUARY : DECEMBER Trainings Conducted, persons 10% SK Fund 200.00 200.000
assisted

5. Sangguniang Kabataan Supprort Services SANGGUNIANG KABATAAN JANUARY : DECEMBER Improved Services to youth 10% SK Fund 250.00 250.000
6. Purchase of Goods and Services SANGGUNIANG KABATAAN JANUARY : DECEMBER Improved Services to youth 10% SK Fund 300.00 300.000
7. Representation Allowance SANGGUNIANG KABATAAN JANUARY : DECEMBER Improved Services to youth 10% SK Fund 200.00 200.000

B. SOCIAL SERVICES SECTOR1. Nutrition Feeding Program SANGGUNIANG KABATAAN JANUARY : DECEMBER children assisted 10% SK Funds 150.00 150.000
2. Purchase Sports Equipments, Basketball, Volleyball SANGGUNIANG KABATAAN JANUARY : DECEMBER sport facilities purchased 10% SK Funds 100.00 100.000

3. Seminar-Workshop among youth on capability & talent building SANGGUNIANG KABATAAN JANUARY : DECEMBER seminar conducted, persons assisted 10% SK Funds 150.00 150.000
To inspire and encourage the school
youth to participate in any SK
4. Sports Tournament , Inter-Barangay Activities , Talent Contests SANGGUNIANG KABATAAN JANUARY : DECEMBER Activites, Promotion of the Talents of 10% SK Funds
& Pageant Search the Youth 500.00 500.000

5. Purchase of Supplies for the Free Printing Services on SANGGUNIANG KABATAAN JANUARY : DECEMBER Students Assisted 10% SK Funds 70.00 70.000
Assignments and Projects for Students Residing the Baranggay

C. ECONOMIC SECTOR:

1. Green Brigade Program SANGGUNIANG KABATAAN JANUARY : DECEMBER Clean up Conducted, PUROKS 10% SK Funds 100.000
assisted

0.00 4,200.00 0.00 2,420.000

Prepared by: Approved by: Concurred by: Reviewed by: Approved by:
REZALDIE M. PREDOG HON. DEBBIE C. LOPEZ HON. CHRISTOPHER T. BONITE URIEL EUGENIO S. CORREOS HON. ERNESTO T. MATUGAS
SK Treasurer Barangay Budget Officer Barangay Captain CPDO Coordinator City Mayor