Scribd
Upload
61 views10 pages

AIP Summary Form

1) The annual investment program (AIP) for Barangay Chua in Bagumbayan Municipality outlines various projects and programs for 2022 with associated budgets. 2) Projects include general administration like compensation for barangay officials, purchase of equipment like a laptop and sound system, and maintenance of vehicles and infrastructure. 3) The majority of the proposed budget of over 3.3 million pesos will come from the general fund to support these operations and administration programs through the year.

Uploaded by

Rolly Sinoy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
61 views10 pages

AIP Summary Form

1) The annual investment program (AIP) for Barangay Chua in Bagumbayan Municipality outlines various projects and programs for 2022 with associated budgets. 2) Projects include general administration like compensation for barangay officials, purchase of equipment like a laptop and sound system, and maintenance of vehicles and infrastructure. 3) The majority of the proposed budget of over 3.3 million pesos will come from the general fund to support these operations and administration programs through the year.

Uploaded by

Rolly Sinoy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 10

ANNUAL INVESTMENT PROGRAM (AIP) - CY 2022

Barangay : __ CHUA
Municipality Bagumbayan

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

Amount of Climate
Amount
Schedule of Change PPAs
Implement Implementation
AIP Reference Program/Project/Activity ing Office/ Expected Funding (in Thousand Pesos) (in Thousand Pesos)
Code Description Departme Outputs Source
nt Comple Climate
Date
ted PS MOOE CO Total Change
Started
Date Adaptation

1 2 3 4 5 6 7 8 9 10 11 12

1000 General Services

General Administration and


1000-01
Management Support Program

Honorarium and other Benefits of At least 100%


1000-01-001 BLGU Jan. Dec. Gen. Fund 3,042,782.00 3,042,782
Barangay Officilas compensated

At least 100%
1000-01-002 Overtime Pay of Barangay Officials BLGU Jan. Dec. compensated
Gen. Fund 100,000.00 100,00.00

Provision fpr honorarium and other At least 100%


Gen. Fund
1000-01-002 benefits of BRK BLGU Jan. Dec. compensated 197,644.00 197,644.00
1 unit Laptop
1000-01-003 Procument for 1 unit Laptop BLGU Jan. Dec. procured
Gen. Fund
25,000.00 25,000.00

At least 100%
1000-01-004 Procurement of Forniture & Fixture BLGU Jan. Dec. furniture & fixture Gen. Fund
procured
80,000.00 80,000.00
1 unit portable
Procuremnet of Portable Sound
sound system Gen. Fund
System procured
1000-01-005 BLGU Jan. Dec. 50,000.00 50,000.00

Procurement of 1 unit Oxygen set 1 unit oxygen set,


2 adult cannula
with 2 Adult Cannula and 2 Pedia and 2 pedia
Gen. Fund
Cannula cannula procured
1000-01-006 BLGU Jan. Dec. 15,000.00 15,000.00
At least 100%
Mentainance of Barangay Vehicle Satisfactory
Gen. Fund
1000-01-007 BLGU Jan. Dec. 50,000.00 50,000.00
Provision for Fuel of Barangay At least 2,000
Gen. Fund
1000-01-008 Vehicle BLGU Jan. Dec. Liters procured 80,000.00 80,000.00
At least 100%
Honorarium of Barangay Driver compensated
Gen. Fund
1000-01-009 BLGU Jan. Dec. 30,000.00 30,000.00
At least 100%
1000-01-010 Electric & Wifi Bills BLGU Jan. Dec. Satisfactory
Gen. Fund
40,000.00 40,000.00
At least 100%
1000-01-011 Provision for Liga ng Barangay BLGU Jan. Dec. Satisfactory
Gen. Fund 60,000.00 60,000.00
Provision for Training and Seminars At least 100%
Gen. Fund
1000-01-012 of Barangay Officials BLGU Jan. Dec. Satisfactory 150,000.00 150,000.00
Provision for Mobilization of At least 100%
Gen. Fund
1000-01-013 Barangay officials (TEV) BLGU Jan. Dec. Satisfactory 150,000.00 150,000.00
At least 100%
Provision for Janitorial Services compensated
Gen. Fund
1000-01-014 BLGU Jan. Dec. 20,000.00 20,000.00

At least 100%
Provision for Office Supplies and
1000-01-015 BLGU Jan. Dec. Office supplies & Gen. Fund
Materials materials procured
40,000.00 40,000.00
At least 100%
1000-01-016 Provision for Auditing Services BLGU Jan. Dec. Gen. Fund 10,000.00 10,000.00
Satisfactory
At least 100%
1000-01-017 Provision for Fidelity Bond BLGU Jan. Dec. Satisfactory
Gen. Fund 5,000.00 5,000.00
At least 100%
1000-01-018 Provision for BCLP BLGU Jan. Dec. Gen. Fund 6,000.00 6,000.00
Satisfactory

17 sitio leaders
1000-01-018 Provision for Sitio Leaders Uniform BLGU Jan. Dec. uniform procured
Gen. Fund

17,000.00 17,000.00
3000 Social Service
3000-01 Basic Social Services and Facitlities
At least 100%
3000-01-001 Provision for DCW Honorarium BLGU Jan. Dec. compensated
Gen. Fund 36,000.00 36,000.00
Provision for Senior Citizen At least 100%
Gen. Fund
3000-01-002 Logistics BLGU Jan. Dec. Satisfactory 25,000.00 25,000.00
At least 100%
Provision for Womens Organization Satisfactory
Gen. Fund
3000-01-003 BLGU Jan. Dec. 40,000.00 40,000.00
At least 100%
3000-01-004 Provision for PWD BLGU Jan. Dec. Satisfactory
Gen. Fund
10,000.00 10,000.00
At least 100%
Gen. Fund
3000-01-005 Provision for VAWC Honorarium BLGU Jan. Dec. compensated 30,000.00 30,000.00
Provision for Moral Recovery At least 100%
3000-01-006 Program BLGU Jan. Dec. Satisfactory Gen. Fund 6,000.00 6,000.00
Provision for GFPS Focal At least 100%
Gen. Fund
3000-01-007 PersonTrainings & Seminars BLGU Jan. Dec. Satisfactory 20,000.00 20,000.00
At least 100%
3000-01-008 Provision for BDC Logistics BLGU Jan. Dec. Satisfactory
Gen. Fund
10,000.00 10,000.00
3000-02 Peace and Order Program
At least 100%
Provision for BPAT's Honorarium compensated
Gen. Fund
3000-02-001 BLGU Jan. Dec. 72,000.00 72,000.00
At least 100%
3000-02-002 Provision for BADAC Logistics BLGU Jan. Dec. Satisfactory
Gen. Fund
30,000.00 30,000.00
At least 100%
3000-02-003 Provision for BPOC Logistics BLGU Jan. Dec. Satisfactory
Gen. Fund 25,000.00 25,000.00
At least 100%
Provision for LUPON Honorarium compensated
Gen. Fund
3000-02-004 BLGU Jan. Dec. 61,200.00 61,200.00

20 BPATS's
3000-02-005 Provision for BPAT's Uniform BLGU Jan. Dec. uniform procured
Gen. Fund
25,000.00 25,000.00
Provision for LUPON Training & At least 100%
Gen. Fund
3000-02-006 Seminars BLGU Jan. Dec. Satisfactory 20,000.00 20,000.00
At least 100%
Provision for BHRACT Logistics Satisfactory
Gen. Fund
3000-02-007 BLGU Jan. Dec. 15,000.00 15,000.00
3000-03 Health And Nutrition Program
At least 100%
3000-03-001 Provision for BHW Honorarium BLGU Jan. Dec. compensated Gen. Fund 61,200.00 61,200.00
At least 100%
3000-03-002 Provision for BNS Honorarium BLGU Jan. Dec. compensated Gen. Fund 10,000.00 10,000.00
At least 100%
3000-03-003 Provision for BSI Honorarium BLGU Jan. Dec. compensated Gen. Fund 6,000.00 6,000.00
At least 100%
3000-03-004 Provision for Health Congress BLGU Jan. Dec. Satisfactory Gen. Fund 25,000.00 25,000.00
At least 100%
3000-03-005 Provision for BHB Logistics BLGU Jan. Dec. Satisfactory Gen. Fund 20,000.00 20,000.00
3000-04 Child Welfare Program
3000-01-006 Provision for BCPC Logistics BLGU Jan. Dec. Gen. Fund 15,000.00 15,000.00

3000-05 Sangguniang Kabataan Programs/Projects 500,000.00


8000 ECONOMIC
8000-01 Development Program/Projects

At least 10 km
8000-01-001 Rehabilitation of Road BLGU Jan. Dec. road rehabilitated 20% DF 300,000.00 300,000.00
Mini-GYM
8000-01-002 Completion of Mini-GYM BLGU Jan. Dec. Completed 20% DF 400,000.00 400,000.00
New Barangay
8000-01-003 Completion of New Barangay Hall BLGU Jan. Dec. Hall Completed 20% DF 100,000.00 100,000.00

Concrete fence of
Barangay Hall
8000-01-004 Fencing of Barangay Hall BLGU Jan. Dec. constructed 20% DF 100,000.00 100,000.00
Halfway home
8000-01-005 Completion of Halfway Home BLGU Jan. Dec. completed 20% DF 100,000.00 100,000.00
Water System
Construction of Water System with with submersible
8000-01-006 Submersible Pump BLGU Jan. Dec. pump constructed 20% DF 75,000.00 75,000.00
Genderized CR
8000-01-007 Construction of Genderized CR BLGU Jan. Dec. constructed 20% DF 50,000.00 50,000.00

BIU supplies &


Materials/ Food &
Procurement of BIU Supplies and snacks of
Materials/ Food & Snacks of frontliners
8000-01-008 Frontliners BLGU Jan. Dec. procured 20% DF 100,000.00 100,000.00

Construction of Water System Constructed water


8000-01-009 Level-II @ Sitio Malipayon BLGU Jan. Dec. system Level-II 20% DF 50,000.00 50,000.00
Other Development
Program/Projects (External
8000-02 Sources)

20mx30m drying
Construction of Drying Pavement @ pavement
8000-02-001 Sitio Little Baguio MLGU/DA Jan. Dec. constructed MLGU/DA 300,000.00 300,000.00

20mx30m drying
Construction of Drying Pavement @ pavement
8000-02-002 Sitio Quarry MLGU/DA Jan. Dec. constructed MLGU/DA 300,000.00 300,000.00

20mx30m drying
Construction of Drying Pavement @ pavement
8000-02-003 Sitio Pinatikan MLGU/DA Jan. Dec. constructed MLGU/DA 300,000.00 300,000.00

20mx30m drying
Construction of Drying Pavement @ pavement
8000-02-004 Sitio Bandan/Kidapong MLGU/DA Jan. Dec. constructed MLGU/DA 300,000.00 300,000.00

Cogression 1 story building Cogressiona


8000-02-005 Construction of Tribal-Hall al/National Jan. Dec. constructed l/National 1,000,000.00 1,000,000.00
Cogression 1 unit dupm truck Cogressiona
8000-02-006 Procurement of 1 Unit Dump Truck al Jan. Dec. procured l 3,000,000.00 3,000,000.00
At least 1.2km
8000-02-007 Concreting of Pinatikan Road DBM Jan. Dec. road concreted DBM 15,000,000.00 15,000,000.00

At least 50 street
8000-02-008 Installation of Solar Street Lights DBM Jan. Dec. lights installed DBM 5,000,000.00 5,000,000.00

9000- Other Services


Disaster Risk Reduction and
9000-01 Management Programs/ProJects
At least 1,000
9000-01-001 Tree Planting BLGU Jan. Dec. trees planted BDRRM 25,000.00 25,000.00
Training/Seminars on Disaster
Preparedness for BDRRMC & Stake
30 person undergo
9000-01-02 Holders BLGU Jan. Dec. Training/seminars BDRRM 30,000.00 30,000.00

Complete uniform
procured for 10
9000-01-03 Procurement of Rescuers Uniform BLGU Jan. Dec. rescuers BDRRM 20,000.00 20,000.00

9000-01-04 Provision for Covid-19 BLGU Jan. Dec. 100% Satisfactory BDRRM 53,500.00 53,500.00
Immediate Response to the Affected
Families/Farmers by Calamities &
9000-01-05 Disasters BLGU Jan. Dec. 100% Satisfactory BDRRM 20,000.00 20,000.00

At least 100% of
roads, creeks &
Rehabilitation of Roads Creeks & canals
9000-01-06 Canals BLGU Jan. Dec. rehabilitated BDRRM 25,000.00 25,000.00
30% QRF (In Kind in Case of
9000-01-07 Emergency Disaster BLGU Dec. 100% Satisfactory BDRRM 76,500.00 76,500.00
TOTAL 31,855,826.00

Prepared by: Attested by:

ROLLY U. SINOY ARTURO E. BOGADOR, SR.


Barangay Secretary Barangay Chairman
Date: JUNE 02, 2021 Date: JUNE 02, 2021
Amount of Climate
Change PPAs

(in Thousand Pesos) CC


Typology
Code
Climate
Change
Mitigation

13 14

You might also like