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2023AIP Summary Form

This document is the Annual Investment Program for 2023 for Barangay Chua in Bagumbayan Municipality. It includes 16 programs and projects with details on the implementing office, schedule, expected outputs, funding source, and budget allocations. The majority of the proposed programs and projects are focused on general administration and management support for the barangay offices and officials, including compensation, equipment procurement, maintenance, training, and operational expenses. The total proposed budget is 3,942,782 pesos sourced from the general fund.

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Rolly Sinoy
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54 views5 pages

2023AIP Summary Form

This document is the Annual Investment Program for 2023 for Barangay Chua in Bagumbayan Municipality. It includes 16 programs and projects with details on the implementing office, schedule, expected outputs, funding source, and budget allocations. The majority of the proposed programs and projects are focused on general administration and management support for the barangay offices and officials, including compensation, equipment procurement, maintenance, training, and operational expenses. The total proposed budget is 3,942,782 pesos sourced from the general fund.

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
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ANNUAL INVESTMENT PROGRAM (AIP) - CY 2023

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
(in Thousand Pesos) (in Thousand Pesos) CC
AIP Reference Program/Project/Activity ing Office/ Expected Funding
Typology
Code Description Departme Outputs Source
Code
nt Comple Climate Climate
Date
ted PS MOOE CO Total Change Change
Started
Date Adaptation Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14

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

At least 1 set
Procument for 1 set computer with
1000-01-003 computer with Gen. Fund
printer printer procured
BLGU Jan. Dec. 40,000.00 40,000.00

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

At least 100%
Mentainance of Barangay Vehicle Satisfactory
Gen. Fund
1000-01-006 BLGU Jan. Dec. 50,000.00 50,000.00
Provision for Fuel of Barangay At least 2,000
Gen. Fund
1000-01-007 Vehicle BLGU Jan. Dec. Liters procured 80,000.00 80,000.00
At least 100%
Honorarium of Barangay Driver compensated
Gen. Fund
1000-01-008 BLGU Jan. Dec. 30,000.00 50,000.00
At least 100%
1000-01-009 Electric & Wifi Bills BLGU Jan. Dec. Satisfactory
Gen. Fund
40,000.00 40,000.00
At least 100%
1000-01-010 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
of Barangay Officials Satisfactory
1000-01-011 BLGU Jan. Dec. 150,000.00 150,000.00
Provision for Mobilization of At least 100%
Gen. Fund
1000-01-012 Barangay officials (TEV) BLGU Jan. Dec. Satisfactory 150,000.00 150,000.00
At least 100%
Provision for Janitorial Services compensated
Gen. Fund
1000-01-013 BLGU Jan. Dec. 20,000.00 20,000.00

At least 100%
Provision for Office Supplies and
1000-01-014 BLGU Jan. Dec. Office supplies & Gen. Fund
Materials materials procured
40,000.00 40,000.00

At least 100%
Gen. Fund
Satisfactory
1000-01-015 Provision for Auditing Services BLGU Jan. Dec. 10,000.00 10,000.00
At least 100%
1000-01-016 Provision for Fidelity Bond BLGU Jan. Dec. Satisfactory
Gen. Fund
10,000.00 10,000.00
At least 100%
Gen. Fund
1000-01-017 Provision for BCLP BLGU Jan. Dec. Satisfactory 10,000.00 10,000.00
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 Gender and Development Programs


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%
Provision for BDC Logistics Satisfactory
Gen. Fund
3000-01-008 BLGU Jan. Dec. 10,000.00 10,000.00
At least 100%
Provision for Solo Parent Satisfactory
Gen. Fund
3000-01-009 BLGU Jan. Dec. 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 10,000.00 10,000.00
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 25,000.00 25,000.00

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 500,000.00 500,000.00
Completion of Multi-Purpose Hall Mini-GYM
8000-01-002 (Mini-GYM) BLGU Jan. Dec. Completed 20% DF 400,000.00 400,000.00
Completion of Multi-Purpose Hall New Barangay
8000-01-003 (Barangay Hall) BLGU Jan. Dec. Hall Completed 20% DF 100,000.00 100,000.00
Halfway home
8000-01-004 Completion of Halfway Home BLGU Jan. Dec. completed 20% DF 50,000,00 50,000.00
At least 100%
8000-01-005 Compoletion of MPB (Sinagandal) BLGU Jan. Dec. accomplished 20% DF 25,000.00 25,000.00
Rehabilitation of Solar drier At least 100%
8000-01-006 (Maranatha) BLGU Jan. Dec. accomplished 20% DF 25,000.00 25,000.00

BIU supplies &


Materials/ Food &
Procurement of BIU Supplies and snacks of
Materials/ Food & Snacks of frontliners
8000-01-007 Frontliners BLGU Jan. Dec. procured 20% DF 100,000.00 100,000.00

Rehab of Water System intake box Constructed water


8000-01-008 @ Sitio Quarry BLGU Jan. Dec. system Level-II 20% DF 25,000.00 25,000.00
Construction of water system level- At leat 100%
8000-01-009 II @ Balnan BLGU Jan. Dec. accompleased 20% DF 25,000.00 25,000.00
Construction of water system level- At leat 100%
8000-01-010 II @ Goldfield BLGU Jan. Dec. accompleased 20% DF 25,000.00 25,000.00

rehab of Water System/procurement At leat 100%


8000-01-011 of hose @ Sitio Mudti BLGU Jan. Dec. accompleased 20% DF 5,000.00 5,000.00
At leat 100%
8000-01-012 Construction of MPB @ Kidapong BLGU Jan. Dec. accompleased 20% DF 25,000.00 25,000.00
At leat 100%
8000-01-013 Construction of MPB @ Proper BLGU Jan. Dec. accompleased 20% DF 25,000.00 25,000.00
Construction of water system level- At leat 100%
8000-01-014 II @ Pinatikan BLGU Jan. Dec. accompleased 20% DF 50,000.00 50,000.00
Construction of water system level- At leat 100%
8000-01-015 II @ Little Baguio BLGU Jan. Dec. accompleased 20% DF 25,000.00 25,000.00
At leat 100%
8000-01-016 Rehab of MPB @ Sitio Lower BLGU Jan. Dec. accompleased 20% DF 25,000.00 25,000.00

Other Development
8000-02 Program/Projects (External
Sources)

PLGU/ PLGU/
Construction of I Storey MPB Congressio 1 story building Congressio
8000-02-001 (daycare center) @ Spur-6 nal Fund Jan. Dec. constructed nal Fund 1,000,000.00 1,000,000.00
20mx30m drying
Construction of Drying Pavement @ pavement
8000-02-002 Little Baguio MLGU/DA Jan. Dec. constructed MLGU/DA 300,000.00 300,000.00

20mx30m drying
Construction of Drying Pavement @ pavement
8000-02-003 Sitio Spur-6 MLGU/DA Jan. Dec. constructed MLGU/DA 300,000.00 300,000.00

Construction of 1 Storey MPB @ 1 story building


8000-02-004 Goldfield MLGU/DA Jan. Dec. constructed MLGU/DA 500,000.00 500,000.00

Cogression Cogressiona
al /National Tribal hall l/National
8000-02-005 Construction Tribal hall Fund Jan. Dec. Constructed Fund 1,000,000.00 1,000,000.00
PLGU/ PLGU/
Concreting of 1 Storey MPB @ Sitio Congressio 1 Storey MPB Congressiona
8000-02-006 Falcata nal Fund Jan. Dec. Constructed l Fund 500,000.00 500,000.00

PLGU/ PLGU/
Construction of 1 Storey MPB @ Congressio 1 Storey MPB Congressiona
8000-02-007 Macapagal nal Fund Jan. Dec. Constructed l Fund 500,000.00 500,000.00
PLGU/ PLGU/
Construction of 1 Storey MPB @ Congressio 1 Storey MPB Congressiona
8000-02-008 Salatan nal Fund Jan. Dec. Constructed l Fund 500,000.00 500,000.00
PLGU/ PLGU/
Construction of 1 Storey MPB @ Congressio 1 Storey MPB Congressiona
8000-02-009 Pinatikan nal Fund Jan. Dec. Constructed l Fund 500,000.00 500,000.00
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 30,000.00 30,000.00
Training/Seminars on Disaster
30 person undergo
9000-01-02 Preparedness for BDRRMC & Stake BLGU Jan. Dec. Training/seminars BDRRM 40,000.00 40,000.00
Holders
Procurement of: 1. First Aid Kit, 2. Complete uniform
20 meters rope, 3. Shovel-3, 4. procured for 10
9000-01-03 Malong-3 BLGU Jan. Dec. rescuers BDRRM 20,000.00 20,000.00

9000-01-04 Provision for Covid-19 BLGU Jan. Dec. 100% Satisfactory BDRRM 60,000.00 60,000.00
Immediate Response to the Affected
Families/Farmers by Calamities &
9000-01-05 Disasters BLGU Jan. Dec. 100% Satisfactory BDRRM 50,000.00 50,000.00
At least 100% of
roads, creeks &
Rehabilitation of Roads Creeks & canals
9000-01-06 Canals BLGU Jan. Dec. rehabilitated BDRRM 50,000.00 50,000.00
30% QRF (In Kind in Case of
9000-01-07 Emergency Disaster BLGU Dec. 100% Satisfactory BDRRM 90.000.00 90,000.00
TOTAL 12,053,826.00

Prepared by: Attested by:

ROLLY U. SINOY ARTURO E. BOGADOR, SR.


Barangay Secretary Barangay Chairman
Date: JUNE 02, 2021 Date: JUNE 02, 2021

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