ANNEX 7 C

CITY GOVERNMENT OF TAGUIG

ANNUAL INVESTMENT PLAN (AIP)
By Program/ Project / Activity by Sector
CY 2022
Barangay : Bagumbayan
City/ Municipality : Taguig City
Province : National Capital Region
No Climate Change Expenditure( Pls. tick the box if your LGU does not have any climate change expenditure

PROGRAM/ PROJECT/ ACTIVITY IMPLEMENTING Schedule of

AIP Reference Code Amount
DESCRIPTION OFFICE Implementation
Funding
Expected Output Source
Capital
Maintenance and
Starting Completion Other Operating Outlay
Date Date Personal Services Expenses ( MOOE) ( CO) Total ( 8+9)
1 2 3 4 5 6 7 8 9 10 11
General Public
Services 1.General Administration Program
Payment of Personnel Honoraria/ Bonuses
1000 -001-000-001 and Incentives/ Leave Credits PB / Treasury Jan-22 Dec-22 Honoraria Issued GF 26,336,638.00 26,336,638.00
Maintenance and Other Operating
Expenses 14,713,390.53

Increased
productivity and
performance at
1000-001-000-002 Training Expenses PB / Treasury Jan-22 Dec-22 workplace GF 300,000.00
Supplies and Material Expenses

Supplies and
accountable forms
1000-001-000-003 Office Supplies / Accountable Forms Expenses PB / Treasury Jan-22 Dec-22 issued GF 285,000.00
Fuel, oil and
1000-001-000-004 Fuel, Oil and Lubricant Expenses PB / Treasury Jan-22 Dec-22 Lubricant paid GF 800,000.00

Military, Police and

Traffic supplies were
1000-001-000-005 Military ,Police and Traffic Supplies Expenses PB / Treasury Jan-22 Dec-22 procured GF 600.000.00
 Other Supplies and Material
Expenses

Managed a clean and

1000-001-000-006 Janitorial Expenses/ ChemicalExpenses PB / Treasury Jan-22 Dec-22 healthy surroundings GF 350,000.00

Other supplies and

materials were
1000-001-000-007 Other Supplies and Material Expenses PB / Treasury Jan-22 Dec-22 purchased GF 254,000.00

1000-001-000-008 Utility expenses ( Water and Electricity) PB / Treasury Jan-22 Dec-22 Utility expenses paid GF 1,100,000.00

Telephone and
Communication Expenses : Telephone and Internet Expenses
1000-001-000-009 Internet Subscription Expenses PB / Treasury Jan-22 Dec-22 paid GF 300, 000.00

Extraordinary and
miscellaneous
1000-001-000-010 Extraordinary/ Miscellaneous Expenses PB / Treasury Jan-22 Dec-22 expenses paid GF 258,335.34
Maintained and
1000-001-000-011 Infrastructure Assets PB / Treasury Jan-22 Dec-22 repaired GF 2,000,000.00

Buildings and other

Repairs and maintenance : building and other stuctures maintained
1000-001-000-012 structures PB / Treasury Jan-22 Dec-22 and repaired GF 1,500,000.00

Office , Military,
police/security and
Machinery and Equipment : Office transportation
equipment, Military police / security equipments were
equipment ( CCTV), Transportation maintained and
1000-001-000-013 equipment and Communication equipment PB / Treasury Jan-22 Dec-22 repaired GF 2,050,000.00

Other machinery and

equipments
Other Machinery and Equipments: public maintained and
1000-001-000-014 address system and streetlights PB / Treasury Jan-22 Dec-22 refurbished GF 1,750,000.00

Fidelity bond
Taxes, InsurancePremiums and other Fees : premiums paid/
1000-001-000-015 Fidelity bond premium/ Insurance expenses PB / Treasury Jan-22 Dec-22 insurances paid GF 215,000.00
Other Maintenance and Operating
Expenses
1000-001-000-016 Medical Expenses PB / Treasury Jan-22 Dec-22 GF 50,000.00
1000-001-000-017 Sports Devt. Program PB / Treasury Jan-22 Dec-22 GF 100,000.00
1000-001-000-018 Cultural Devt. Program PB / Treasury Jan-22 Dec-22 GF 100,000.00
1000-001-000-019 Barangay Related Activities PB / Treasury Jan-22 Dec-22 GF 300,000.00
1000-001-000-020 Group Insurance PB / Treasury Jan-22 Dec-22 GF 300,000.00
1000-001-000-021 other MOOE expenses PB / Treasury Jan-22 Dec-22 GF 1,501,055.19
Capital Outlay 8,990,000.00
Military Police and Security Equipment
Rehabilitation and Additional Installation of
1000-002-000-001 CCTV PB / Treasury Jan-22 Dec-22 GF 2,500,000.00
1000-002-000-002 Transportation Equipments :
Mini Dumptruck PB / Treasury Jan-22 Dec-22 GF 850,000.00
Fiberglass Motorized Banca PB / Treasury Jan-22 Dec-22 GF 200,000.00
Passenger Van PB / Treasury Jan-22 Dec-22 GF 900,000.00
Electric tricycle PB / Treasury Jan-22 Dec-22 GF 500,000.00
Bicycle with sidecar PB / Treasury Jan-22 Dec-22 GF 20,000.00
1000-002-000-003 Communication Equipments
Installation of Public Address system by
(Quadrant) PB / Treasury Jan-22 Dec-22 GF 900,000.00

1000-002-000-004 Office Equipment PB / Treasury Jan-22 Dec-22 GF 380,000.00

1000-002-000-005 Other Machinery and Equipment GF 2,740,000.00
1000-002-001-005 1. Rotary composter PB / Treasury Jan-22 Dec-22 GF 850,000.00
1000-002-002-005 2.Agricultural shredding machine PB / Treasury Jan-22 Dec-22 GF 350,000.00
1000-002-003-005 3.Collapsible tent PB / Treasury Jan-22 Dec-22 GF 420,000.00
1000-002-004-005 4.concrete mixer and motor PB / Treasury Jan-22 Dec-22 GF 200,000.00
1000-002-005-005 5.chainsaw PB / Treasury Jan-22 Dec-22 GF 50,000.00
1000-002-006-005 6.Dog cage PB / Treasury Jan-22 Dec-22 GF 200,000.00
1000-002-007-005 7.Industrial ladder-fiberglass PB / Treasury Jan-22 Dec-22 GF 40,000.00
1000-002-008-005 8.Welding machine PB / Treasury Jan-22 Dec-22 GF 50,000.00
1000-002-009-005 9.Manual hydraulic press PB / Treasury Jan-22 Dec-22 GF 20,000.00
1000-002-010-005 10.Oxy acetylene cutting outfit PB / Treasury Jan-22 Dec-22 GF 25,000.00
1000-002-011-005 11.Chain Block PB / Treasury Jan-22 Dec-22 GF 35,000.00
1000-002-012-005 12.Misting machine- manual PB / Treasury Jan-22 Dec-22 GF 300,000.00
1000-002-013-005 13.fogging machine with motor PB / Treasury Jan-22 Dec-22 GF 200,000.00
Non - Office Expenditures
Statutory/ Contractual Obligation Jan-22 Dec-22 GF 18,544,163.54
1000-003-000-001 10% Sangguniang Kabataan Share ( SK) PB / Treasury Jan-22 Dec-22 GF 7,878,368.74
Economics Sector
8000-001-000-000 20% Community Development Fund ( CDF) PB / Treasury Jan-22 Dec-22 GF 10,665,794.80

1.Construction of drainage along CP Sta.

Teresa Elem. School linking Sagrada Familia
8000-001-000-001 Village to ML Quezon Drainage PB / Treasury Jan-22 Dec-22 GF 950,000.00

2.Construction of concrete road from Bagong

Kalsada to Villa Fer flor and constrruction of
new drainage linking Bagong Kalsada drainage
8000-001-000-002 to Marcelo 1 extension PB / Treasury Jan-22 Dec-22 GF 1,600,000.00

8000-001-000-003 3.Construction of Barangay road at Paso Area PB / Treasury Jan-22 Dec-22 GF 500,000.00
4.Construction of steel railings at Adia RipRap
8000-001-000-004 walkways PB / Treasury Jan-22 Dec-22 GF 460,000.00

5.Construction of drainage and cementing of

8000-001-000-005 road at Cayetano Sta. Teresa Homeowners PB / Treasury Jan-22 Dec-22 GF 650,000.00

6.Improvement of road and rehabilitation of

8000-001-000-006 drainage at Joseph Sitt PB / Treasury Jan-22 Dec-22 GF 800,000.00
7.Rehabilitation/ construction of drainage at
8000-001-000-007 Senai PB / Treasury Jan-22 Dec-22 GF 850,000.00

8.Construction of drainage and rehabilitation

8000-001-000-008 of roads at Doña Aurora Homeowners PB / Treasury Jan-22 Dec-22 GF 700,000.00
9.Installation of streetlights at Paso including
8000-001-000-009 disnmantling of old post PB / Treasury Jan-22 Dec-22 GF 1,600,000.00
8000-001-000-010 10.Construction of Barangay drainage PB / Treasury Jan-22 Dec-22 GF 1,100,000.00
8000-001-000-011 11.Construction of Barangay roads PB / Treasury Jan-22 Dec-22 GF 850,000.00
12.Procurement of vitamins/ medicines for
8000-001-000-012 Covid PB / Treasury Jan-22 Dec-22 GF 200,000.00
13.Procurement of relief goods in response to
8000-001-000-013 Covid PB / Treasury Jan-22 Dec-22 GF 405,794.80
Social Sector 10,199,495.35
Barangay Anti Drug Abuse Program 350,000.00

Executive Order :
Enhancement Capacity Development / BADAC
Reorganization BADAC with Committee on Reorganizational
3000-001-000-001 Advocacy and Committee on Operations PB / Treasury Jan-22 Dec-22 Structure GF N/A
 Consultative Meeting
with pTA,Youth
Groups, Religious
BADAC Consultative Meeting with Org. Senior Citizns ,
3000-001-000-002 Stakeholdersd PB / Treasury Jan-22 Dec-22 HOAs , TOA tc. GF 15,000.00

Approved EO/ with

coordination of LNB
and other concernd
agencies such as
Establishment of Barangay Referral Desk with PDEA, DILG, PNP,
3000-001-000-003 Designated Officer PB / Treasury Jan-22 Dec-22 TADAC, DSWD etc. GF 15,000.00
Implementation of
3000-001-000-004 Establishment of Physical desk PB / Treasury Jan-22 Dec-22 Executive Order GF 10,000.00

3000-001-000-005 Organization of House Cluster with training PB / Treasury Jan-22 Dec-22 BADAC Functionality GF 50,000.00
Organization of BADAC Auxilliary Team with
3000-001-000-006 training PB / Treasury Jan-22 Dec-22 School-based IEC GF 50,000.00

Formulation of BADAC Plan of Action( with Initiated Planning and

3000-001-000-007 Budget Planning) PB / Treasury Jan-22 Dec-22 Budgeting activity GF 100,000.00
Implementation of Drug Abuse Prevention Drug Awareness
3000-001-000-008 Advocacy Campaign PB / Treasury Jan-22 Dec-22 Campaign GF
1.Community IEC GF 50,000.00
2.School IEC GF 20,000.00

3.Other Youth
Organization
Awareness campaign 30,000.00

Implementation
ofDrug clearing with
3000-001-000-009 Implementation of Drug Clearing operation PB / Treasury Jan-22 Dec-22 data GF NA

Comprehensive
Implementation of Community-Based Drug Campaign for persons
Rehabilitation Program (CBDRP) / who use drugs with
Intervention for persons who use Rehabilitation
3000-001-000-010 drugs(PWUDs) PB / Treasury Jan-22 Dec-22 intervention GF 10,000.00

Submission of
reports/
comprehensive
BADAC Monthly Meeting PB / Treasury Jan-22 Dec-22 discussion GF

Solid Waste and Management

3000-002-000-000 Program 450,000.00
 Awaken constituents
Every Every on the importance of
Saturday of Saturday of waste management
3000-002-000-001 Weekly Clean Up Drive PB / Treasury the month the month and healthy living GF 119,700.00

It aims to perform
effectively & achieve
accordance with
intended to NRF
3000-002-000-002 Procurement of various tools for MRF PB / Treasury 3rd quarter 3rd quarter purpose GF 55,000.00

mRF system play a

3000-002-000-003 Procurement supplies and materials for MRF PB / Treasury 3rd quarter 3rd quarter vital role in doing the
method of recycling;
gives potentials
increase in revenues
on large scale of
mktg. and products.
Completion of its
utilities make it truly
functional GF 100,000.00

To acquire knowledge
on best tools ,
3000-002-000-004 BudgetPlanning/ Seminar PB / Treasury Oct. -22 Dec.-22 practices &
techniques on how
to manage Solid
Waste , It includes
topics on
assessments of
situations , finding
solutions , creating
and deliverinbg
sustainable waste
management GF 100,000.00

2x a 2x a Information
year( May year( May management that
and and convinces
December December stakeholders to adopt
3000-002-000-005 IEC through tarpauline ( RA 9003) and others PB / Treasury 2022) 2022) interventions etc. 25,000.00
3000-004-000-000 BDRRMO 3,939,184.37
 A. Disaster Prevention and Mitigation

Knowledge on
different hazard and
3000-003-000-001 Basic Disaster Concept Seminar PB / Treasury Jan.22 Dec. 22 its prevention GF 100,000.00

Marker / signages to
be place in fault
affected areas for
3000-003-000-002 Marker for faultline PB / Treasury Jan.22 Dec. 22 citizen awareness GF 500,000.00

Installation of
disaster warning
devices at 3 logistic
3000-003-000-003 Early Warning Device PB / Treasury Jan.22 Dec. 22 location GF 889,404.06
3000-003-000-004 Refill PB / Treasury Jan.22 Dec. 22 1. oxygen refill GF 40,000.00

2. Fire extinguisher GF 100,000.00

B.Disaster Preparedness
Personal Protective
3000-003-000-005 Purchase PB / Treasury Jan.22 Dec. 22 Gear GF 116,250.00
3000-003-000-006 Purchase PB / Treasury Jan.22 Dec. 22 Medical Supplies GF 114,775.00

Additional knowledge
on constituents on
responding and
3000-003-000-007 b. Fire Rescue Seminar PB / Treasury Jan.22 Dec. 22 prevention of fire GF 80,000.00

Proper technical
procedure in
responding to
flooding and water
3000-003-000-008 Urban Water Rescue PB / Treasury Jan.22 Dec. 22 rescue GF 130,000.00

Proper and
systematical
procedures and
responsibility during
disaster ( punong
Barangay, all Dept.
3000-003-000-009 Incident command Post System PB / Treasury Jan.22 Dec. 22 heads and Kagawads) GF 150,000.00
Proper Patient
3000-003-000-010 Ambulance Operation PB / Treasury Jan.22 Dec. 22 handling GF 45,000.00
CPR Hands only /
3000-003-000-010 Basic Life Support PB / Treasury Jan.22 Dec. 22 Bandaging GF 42,000.00
 Awareness,Preparedn
ess , Respond during
3000-003-000-011 Disaster Preparedness Seminar PB / Treasury Jan.22 Dec. 22 disaster GF 120,000.00

Echoing of City
Roll out Training for City -Initiated seminar to Barangay
3000-003-000-012 Preparedness Programs PB / Treasury Jan.22 Dec. 22 constituents GF 50,000.00

3. Procurement of Disaster Response and

Rescue Equipments/ Utilities
Purchase of the Following:
augmentation of
3000-003-000-013 a. Medical equipment PB / Treasury Jan.22 Dec. 22 medical supplies GF 90,800.00
ambulance
3000-003-000-014 b.Ambulance tools PB / Treasury Jan.22 Dec. 22 functiona;ity GF 26,200.00

3000-003-000-015 c.Fire equipment PB / Treasury Jan.22 Dec. 22 for rescue operations GF 98,000.00

non emergency cases

3000-003-000-016 d.Communication tools PB / Treasury Jan.22 Dec. 22 that needs support GF 65,000.00

3000-004=000-000 B.Gender and Development 3,939,184.37

Barangay
Bagumbayan Solo
3000-004-000-001 RA 8972 Solo Parent Welfare Act PB / Treasury Jan.22 Dec. 22 Parent program GF 25,000.00

Memorandum for Womens month/ Bagumbayan

Memorandum circular No. 2018-02/ National Womens Month
3000-004-000-002 Womens Month PB / Treasury 22-Mar 22-Mar celebration GF 50,000.00

Deeper
understanding on
Barangay Awareness Campaign on Gender womens rights and
3000-004-000-003 and Development PB / Treasury Jan.22 Dec. 22 their chhildren GF 50,000.00

Comprehensive sex
education and
prevention of early
pregnancy etc.for
High school (public
3000-004-000-005 Teen Pregnancy Prevention program, sex educaPB / Treasury Quarterly Quarterly and private) GF 50,000.00
 To promote physical
fitness among
women in the
Barangay with other
3000-004-000-006 Barangay Womens Physical Fitness programs PB / Treasury Jan.22 Dec. 22 activities GF 1,100,000.00

Comprehensive
Programme on Child
protection; Building
3000-004-000-007 Protection for Girl-children PB / Treasury Jan.22 Dec. 22 safe environment GF 75,000.00
To conduct GAD
3000-004-000-008 Community awareness on Gender issue PB / Treasury Jan.22 Dec. 22 related trainings GF 75,000.00
Extensive Information dissemination to 200
3000-004-000-009 Job Seekers PB / Treasury Jan.22 Dec. 22 Helping job seekers GF 75,000.00

Beneficiaries : 1.
Gender Responsive Livelihood and 3 Accredited LGBT
3000-004-000-010 Entrepreneurial Program PB / Treasury Jan.22 Dec. 22 groups GF 179,184.37

2.100 families living

Jan.22 Dec. 22 in depressed areas GF 200,000.00

Establishment of GAD
3000-004-000-011 Gender Mainstreaming PB / Treasury 4th quarter 4th quarter Responsive Office GF 1,200,000.00

Gad Training
Gender Sensitivity cum Planning and Seminar / Planning
3000-004-000-012 Budgeting PB / Treasury 3rd quarter 3rd quarter and Budgeting GF 460,000.00

for viable datas to be

utilized for GAD
3000-004-000-013 Gathering ofBarangay Bagumbayan Data Base PB / Treasury Jan-22 Dec-22 purposes GF 100,000.00

Year end activity with

barangay
3000-004-000-014 Year -End Monitoring, Evaluation of GAD PPAs PB / Treasury 4th quarter 4th quarter constituents GF 400,000.00

Logistics and Financial

Barangay VAWC and Kasambahay Law support to be
3000-004-000-015 Program Implementation PB / Treasury Jan-22 Dec-22 provided GF 100,000.00

Barangay Council for the

3000-006-000-000 Protection of Children 533,289.74

120 days feeding

program for 0-59
months ( severely
underweight with
3000-005-000-001 Feeding Program (underweight) PB / Treasury April-May April-May monitoring) GF 130,000.00
 To modify 6-9 years
old in their eating
habits and aim weight
3000-005-000-002 Feeding Program (overweight) PB / Treasury July-October July -October loss GF 130,000.00

strenghten skills, and

knowledge of BCPC
and adopt best
practices in their
3000-005-000-003 Lakbay Aral cum Capacity Building seminar PB / Treasury 4th quarter 4th quarter Lakbay Aral GF 168,000.00

To prevent early
3000-005-000-004 Advocacy on Teenage Pregnancy via Zoom PB / Treasury 2nd quarter 2nd quarter Teenage Pregnancy GF 10,000.00

November awareness
on the rights of
3000-005-000-005 Natonall Childrens Month celebration PB / Treasury 4th quarter 4th quarter children GF 45,000.00
2nd -3rd 2nd -3rd Seminar for
3000-005-000-006 Preparing for Journey to Puberty PB / Treasury quarter quarter Adolescents GF 30,000.00

Webinar on Child
parenting and Anti-
3000-005-000-007 Child Parenting during Pandemic PB / Treasury 1st quarter 1st quarter Bullying GF 10,000.00

Information
Advocacy on Communicable and Non - Dissemination to
3000-005-000-008 Communicablae Diseases PB / Treasury Jan-22 Dec-22 HOAs GF 10,000.00

3000-006-000-000 Katarungang Pambarangay 200,000.00

Strenghthened and
more Efficient
Katarungang
3000-006-000-001 Enhancement Seminar/ Workshop for KP PB / Treasury Jan-22 Dec-22 Pambarangay GF 200,000.00

3000-007-000-000 Senior Citizens 393,918.43

In celebration of
3000-007-000-001 Senior Talent Program PB / Treasury 4th quarter 4th quarter Grandparents Day GF 20,000.00

yearly gathering to
socialize, discuss
issues concerning
3000-007-000-002 Seniors General Assembly PB / Treasury Dec-22 Dec-22 Seniors etc GF 120,000.00
for selected indigent
3000-007-000-002 Birthday Cake for Grannies PB / Treasury Dec-22 Dec-22 seniors GF 170,000.00

protection kits for

3000-007-000-002 Lolo and Lola Kontra Covid PB / Treasury 2nd quarter 2nd quarter indigent Lolo and Lola GF 83,918.43
3000-008-000-000 Persons with Disability 393,918.44

yearly gathering to
bond,discuss
activities and updates
3000-008-000-001 PWD General Assembly PB / Treasury 4th quarter 4th quarter concerning PWDs GF 133,000.00

Augmented income
of distraught selected
PWDs thru
microbusiness
fiinancing with
3000-008-000-002 Livelihood Program ( Seed Capital) PB / Treasury 2nd quarter 2nd quarter monitoring GF 100,000.00

A Tool-Helper for our

Lolos and Lolas for
navigation; with [with
eye problem and
3000-008-000-003 Give A Cane Progam PB / Treasury 3rd quarter 3rd quarter nobility GF 60,000.00

Sanitation Kits for

3000-008-000-004 Health Kits for PWDs PB / Treasury 2nd quarter 2nd quarter PWDs protection GF 50.000.00

Writing Contest
3000-008-000-005 Coffee table PB / Treasury 4th quarter 4th quarter ( personal Memoie) GF 50,918.44
GRAND TOTAL 78,783,687.42

Prepared by: Certified Correct : Approved By :

Rosemarie J. Aquino Marlene P.Ernas Sergio B. Cruz

Barangay Secretary Barangay Treasurer Punong Barangay
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