Barangay 4 San Guillermo

City of Laoag

Schedule of Implementation
AIP
Office/Person
Reference Program/Project/Activity Description
Responsible
Code
Completion
Start Date
Date

1000 GENERAL PUBLIC SECTOR

1000-1 Executive Governance Program
Personal Services and Administrative
1000-1-2 Office of the PB Jan 2025 Dec 2027
Support
Provision of insurance coverage for
1000-1-3 Office of the PB Jan 2025 Dec 2027
barangay Officials

1000-1-4 Provision for Training Expenses Office of the PB Jan 2025 Dec 2027

1000-1-5 Provision for Traveling Expenses Office of the PB Jan 2025 Dec 2027

1000-1-6 Lakbay Aral Program Office of the PB Jan 2025 Dec 2027

1000-1-7 Aid to Barangay Tanods Office of the PB Jan 2025 Dec 2027

1000-1-8 Aid to BNS Office of the PB Jan 2025 Dec 2027

1000-1-9 Aid to BHW Office of the PB Jan 2025 Dec 2027

1000-1-10 Aid to BSPO Office of the PB Jan 2025 Dec 2027

1000-1-11 Aid to Lupon Office of the PB Jan 2025 Dec 2027

1000-1-12 Aid for Day Care Workers Office of the PB Jan 2025 Dec 2027

1000-1-13 Hosting visitors/ Meetings Office of the PB Jan 2025 Dec 2027

Participation to city events and other

1000-1-14 Office of the PB Jan 2025 Dec 2027
activities
1000-1-15 Other general services support PPAs Office of the PB Jan 2025 Dec 2027

1000-2 GENERAL SERVICES

1000-2-1 Procurement for utilities (water, electricity) Office of the PB Jan 2025 Dec 2027

1000-2-2 Procurement for internet subscription Office of the PB Jan 2025 Dec 2027
Procurement for repair and maintenance
1000-2-3 Office of the PB Jan 2025 Dec 2027
services

Acquisition and improvement of facilities,

1000-2-4 Office of the PB Jan 2025 Dec 2027
equipment, machineries and other PPE

Acquisition and Improvement of ICT

1000-2-5 Office of the PB Jan 2025 Dec 2027
equipment/ resources
1000-2-6 Purchase of office Supplies Office of the PB Jan 2025 Dec 2027
1000-2-7 Purchase of Uniforms Office of the PB Jan 2025 Dec 2027

1000-2-8 Purchase of Office Equipment Office of the PB Jan 2025 Dec 2027

3000 SOCIAL SERVICES

Conduct of symposium and seminars
3000-1 Office of the PB Jan 2025 Dec 2027
provided

Conduct of Community-Based
3000-2 Office of the PB Jan 2025 Dec 2027
Rehabilitation Program of the Barangay
Conduct of trainings / seminars re: crime
3000-3 Office of the PB Jan 2025 Dec 2027
prevention

Establishment of Anti-Drug posters and

3000-4 Office of the PB Jan 2025 Dec 2027
slogans

3000-5 Establishment of Barangay Tanod Outpost Office of the PB Jan 2025 Dec 2027

Procurement of Tanod Uniforms and

3000-6 equipments and service bicycle(peace and Office of the PB Jan 2025 Dec 2027
order)

3000-7 Payment of Rent Office of the PB Jan 2025 Dec 2027

3000-8 Payment for Accountable Forms Office of the PB Jan 2025 Dec 2027
Expansion of CCTV connection and
3000-9 Office of the PB Jan 2025 Dec 2027
Monitor for 24/7 monitoring

3000-10 Senior Citizens Affairs Office of the PB Jan 2025 Dec 2027

3000-11 Procurement of drugs and medicines Office of the PB Jan 2025 Dec 2027

3000-12 Establishment of Senior Citizens Building Office of the PB Jan 2025 Dec 2027
3000-13 Maintenance of the Senior Citizen Building Office of the PB Jan 2025 Dec 2027

3000-14 Youth Development (SK) Office of the PB Jan 2025 Dec 2027

3000-15 Conduct of sports fest Office of the PB Jan 2025 Dec 2027

3000-16 Procurement of equipment for sports Office of the PB Jan 2025 Dec 2027

3000-17 Capacity Building for SK Office of the PB Jan 2025 Dec 2027

3000-18 Establishment of Barangay Library Office of the PB Jan 2025 Dec 2027

3000-19 Persons with Disability Office of the PB Jan 2025 Dec 2027

3000-20 Provision for assistive devices Office of the PB Jan 2025 Dec 2027

3000-21 Environmental Management Office of the PB Jan 2025 Dec 2027

Procurement of composting materials

3000-22 Office of the PB Jan 2025 Dec 2027
(composting kits)- for Urban Barangays

3000-23 Procurement of composting solutions Office of the PB Jan 2025 Dec 2027

3000-24 Procurement of motorcycle with sidecar Office of the PB Jan 2025 Dec 2027
MRF Development Program through
3000-25 livelihood skills training for recyclable Office of the PB Jan 2025 Dec 2027
materials

3000-26 Peace and Order Office of the PB Jan 2025 Dec 2027

3000-27 Establishment of Tanod Outpost Office of the PB Jan 2025 Dec 2027
Barangay Disaster Risk Reduction and
3000-28 Office of the PB Jan 2025 Dec 2027
Management
Establishment of Evacuation Center
3000-29 Office of the PB Jan 2025 Dec 2027
Signage

Conduct of knowledge Management

3000-30 Journey (Lakbay-Aral) to barangays with Office of the PB Jan 2025 Dec 2027
excellent DRR Program

3000-31 Conduct of Trainings of Tanods Office of the PB Jan 2025 Dec 2027

3000-32 Flood Control project Office of the PB Jan 2025 Dec 2027

Conduct of Training / Seminar on Dengue

3000-33 Office of the PB Jan 2025 Dec 2027
and other dreadful diseases prevention

3000-34 Conduct of Clean-up Drive Office of the PB Jan 2025 Dec 2027
 Procurement for Misting and Fogging
3000-35 Office of the PB Jan 2025 Dec 2027
Equipment, and Generator

3000-36 Establishment of “Gulayan sa barangay” Office of the PB Jan 2025 Dec 2027

Procurement/ Distribution of vegetable

3000-37 Office of the PB Jan 2025 Dec 2027
seeds to every HHs
Establishment of “Botika sa Barangay” and
3000-38 Office of the PB Jan 2025 Dec 2027
procurement of medicines

3000-39 Supplemental Feeding Office of the PB Jan 2025 Dec 2027

Procurement of Multicab as Mini-

3000-40 Office of the PB Jan 2025 Dec 2027
Ambulance for emergency.

3000-41 Scholarship Program Office of the PB Jan 2025 Dec 2027

3000-42 Distribution of School and Sanitary Kits Office of the PB Jan 2025 Dec 2027

Construction of Basketball Court with

3000-43 Office of the PB Jan 2025 Dec 2027
Cover and bleachers

Procurement of Sports Equipment and

3000-44 Office of the PB Jan 2025 Dec 2027
sports uniform

3000-45 Conduct “Linggo ng Kabataan" Office of the PB Jan 2025 Dec 2027

Participation to the Palarong Pamasko

3000-46 Office of the PB Jan 2025 Dec 2027
(Basketball Tournament)
Conduct of symposiums and seminars on
3000-47 Office of the PB Jan 2025 Dec 2027
the ill-effects of vices
Conduct Seminars on the prevention of
3000-48 Office of the PB Jan 2025 Dec 2027
Teenage pregnancy

Re-opening of the Barangay Cooperative

3000-49 Office of the PB Jan 2025 Dec 2027
and Display Center

3000-50 Participation to Pamulinawen Festival Office of the PB Jan 2025 Dec 2027

3000-51 Construction of Multipurpose Hall Office of the PB Jan 2025 Dec 2027

3000-52 Improvement of the Day Care Center Office of the PB Jan 2025 Dec 2027
3000-53 Improvement of Public Toilet Office of the PB Jan 2025 Dec 2027

3000-54 Construction of Solar dryer Office of the PB Jan 2025 Dec 2027

3000-55 Construction of Footbridge Office of the PB Jan 2025 Dec 2027

3000-56 Rehabilitation of Canal Lining Office of the PB Jan 2025 Dec 2027

3000-57 Roof installation at Senior Citizen Hall Office of the PB Jan 2025 Dec 2027

3000-58 Installation of Solar Lamps Office of the PB Jan 2025 Dec 2027

Attendance/Conduct of Seminar on RA
3000-59 Office of the PB Jan 2025 Dec 2027
9003

Conduct of knowledge Management

Journey (Lakbay-Aral) to barangays with
3000-60 Office of the PB Jan 2025 Dec 2027
awards on waste Management and
Pollution Control

Enactment of Segration and Re-use of

3000-61 Office of the PB Jan 2025 Dec 2027
Waste Materials

Construction/ Rehabilitation of existing

3000-62 Office of the PB Jan 2025 Dec 2027
MRF and compost pits in the barangay

Procurement and establishment of Trash

3000-63 cans/Bins in strategic places in the Office of the PB Jan 2025 Dec 2027
barangay

Posting of Anti-Dumping of Garbage in

3000-64 Office of the PB Jan 2025 Dec 2027
strategic places
 Trainings for Vertical Gardening in
3000-65 Office of the PB Jan 2025 Dec 2027
Densely Populated Areas

3000-66 Equipment for Vertical Gardening Office of the PB Jan 2025 Dec 2027

Livelihood Trainings for Solo Parents and

3000-67 Office of the PB Jan 2025 Dec 2027
Housewives

8000 ECONOMIC SERVICES

9000 OTHER SERVICES

Prepared by:

GENESIS S. REMULAR IRISH YOLANDA MAE C. FRANCISCO

Barangay Secretary Barangay Treasurer
Date: _______________ Date:_______________
 BARANGAY DEVELOPMENT AND INVESTMENT PROGR
Years Covered:2025-

Amount

Expected Outputs Funding Source

Maintenance and
Personal Services Other Operating Capital Outlay
(PS) Expenses (CO)
(MOOE)

Barangay goals, objectives,

General Fund ₱6,000,000.00
targets achieved
Insurance Coverage of 10
General Fund ₱1,000,000.00
Brgy. Officials provided

Training Expenses Provided General Fund ₱750,000.00

Training Expenses Provided General Fund ₱350,000.00

1 Lakbay Aral Program

General Fund ₱1,000,000.00
attended (Brgy. Officials)

Honorarium, incentives and

General Fund ₱600,000.00
other benefits provided

Honorarium, incentives and

General Fund ₱90,000.00
other benefits provided

Honorarium, incentives and

General Fund ₱360,000.00
other benefits provided

Honorarium, incentives and

General Fund ₱90,000.00
other benefits provided

Honorarium, incentives and

General Fund ₱180,000.00
other benefits provided

Honorarium, incentives and

General Fund ₱90,000.00
other benefits provided

Hosting visitors/ meetings

General Fund ₱50,000.00 ₱100,000.00
conducted

City events and activities

General Fund ₱50,000.00 ₱200,000.00
conducted and participated
 Other general services and
General Fund ₱50,000.00 ₱200,000.00
PPAs implemented

Payment for utilities

GF ₱50,000.00 ₱250,000.00
provided
Subscription fee provided GF ₱10,000.00 ₱100,000.00
Fund for repair and GF, city, provincial
₱80,000.00
maintenance provided fund

Office facilities improved and

equipment, machineries and GF, city, provincial
₱50,000.00 ₱450,000.00
other PPE improved and fund
acquired

ICT equipment/ resources

GF, Cong Office ₱20,000.00 ₱80,000.00
acquired and improved
Office Supplies GF ₱20,000.00 ₱80,000.00
Uniforms GF ₱75,000.00
desktop/laptop/printer/
GF, Cong Office ₱50,000.00 ₱200,000.00
folded table/folded tent 2x5

Symposium and Seminars GF, city, provincial

₱90,000.00
conducted fund

Rehabilitation Programs GF, city, provincial

₱60,000.00
Conducted fund
GF, city, provincial
Trainings Conducted ₱30,000.00
fund

EIC Posted GF ₱30,000.00

Tanod Outposts established GF, Cong Office ₱25,000.00

Uniforms and equipment

GF, Cong Office ₱30,000.00
procured

Rent paid GF ₱30,000.00

Accountable forms paid GF ₱10,000.00

CCTv connection installed GF, Cong Office ₱400,000.00

SC Affairs goals, objectives, GF, City Fund,

₱100,000.00
targets achieved provincial Fund

Drugs and medicines GF, City Fund,

₱100,000.00
procured provincial Fund
GF, City Fund,
SC building established ₱100,000.00
provincial Fund
 SC Building maintained GF ₱50,000.00

SK goals, objectives, targets SK fund/ other

₱50,000.00 ₱250,000.00
achieved sources
Sports fest conducted SK fund ₱50,000.00 ₱150,000.00

Sports equipment procured SK fund ₱50,000.00 ₱150,000.00

Capacity building conducted SK fund ₱20,000.00

Barangay Library estbalished Other sources ₱50,000.00 ₱450,000.00

Goals, targets, objectives GF, City Fund,

₱70,000.00
achieved provincial Fund
GF, City Fund,
Assistive devices provided ₱100,000.00 ₱100,000.00
provincial Fund
Goals, targets, objectives GF, City Fund,
₱25,000.00 ₱150,000.00
achieved provincial Fund
Composting materials GF, City Fund,
₱50,000.00 ₱200,000.00
procured provincial Fund
Composting solutions
GF ₱2,000.00
procured
Kurung-Kurong procured GF/ City Fund ₱25,000.00 ₱150,000.00

Livelihood skills training

GF ₱50,000.00
conducted

Goals, targets, objectives

GF ₱90,000.00
achieved
tanod outpost GF ₱100,000.00
Goals, targets, objectives GF, City Fund,
₱50,000.00 ₱650,000.00
achieved provincial Fund
Supports Disaster Risk
GF ₱15,000.00
Management Prog

Training for Barangay

GF ₱50,000.00 ₱150,000.00
Officials to supportBDDRMC

Training for Barangay GF, City Fund,

₱50,000.00
Officials provincial Fund

rip rap, foot bridge, creek

GF, City Fund,
Dredging along sitio 1, sitio 2 ₱3,000,000.00
provincial Fund
and riverside

Supports Dengue Drive GF, City Fund,

₱60,000.00
Program provincial Fund

Supports Health & Nutrition

GF ₱60,000.00
Program
 Support on
machineoperation
GF ₱60,000.00
forfogging,Misting,and
generator

Supports malnutrition and

GF ₱60,000.00
promotes selfsuffuciciency
Supports malnutrition and
GF ₱30,000.00
promotes selfsuffuciciency
Supports Indigents who GF, City Fund,
₱60,000.00
cannot buy thir medicines provincial Fund

Supports enrollees of the

Daycare Center Nutrition GF ₱30,000.00
month

Supports easy access in GF, City Fund,

₱20,000.00 ₱100,000.00
transporting provincial Fund

conduct barangay
GF, City Fund,
symposiums and sk seminars ₱50,000.00 ₱250,000.00
provincial Fund
and trainings

An enhancement program GF, City Fund,

₱50,000.00 ₱100,000.00
for pre schooler provincial Fund

Construction of covered
GF, City Fund,
court for multipurpose ₱10,000,000.00
provincial Fund
activity

Uniform for players GF, SK Fund ₱90,000.00

Supports Sport and

SK Fund ₱60,000.00
Development program
Supports Sport and
SK Fund ₱30,000.00
Development program
Supports Women,children
SK Fund ₱20,000.00
and elections program
Supports Women & Children
SK Fund ₱10,000.00
Program

Coopereative will be
GF, City Fund,
establish along Sito 4 nearby ₱500,000.00
provincial Fund
the Barangay Hall.

Participation of the Barangay

GF and SK Fund ₱150,000.00
to the City Fiesta

Construction of the
GF, City Fund,
multipurpose hall at sitio 6 ₱400,000.00
provincial Fund
riverside

GF, City Fund,

reinforcement and repaint of
provincial Fund, SK ₱500,000.00
Day Care Center
Fund
 Maintenance of 2 public
toilet along daycare center GF ₱200,000.00
and Barangay Hall

GF, City Fund,

Construction of Solar dryer
provincial Fund, ₱150,000.00
Along Sitio 1
Cong Office

GF, City Fund,

Construction of Along Sitio
provincial Fund, ₱1,000,000.00
1 AND 2 commonly flooded
Cong Office

GF, City Fund,

Maintenance of canal cover,
provincial Fund, ₱500,000.00
declogging widening.
Cong Office

Providing roof facility at the

GF, City Fund,
Senior Citizen Multipurpose
provincial Fund, ₱500,000.00
hall to accommodate
Cong Office
different events.

GF, City Fund,

Improvement of facilities provincial Fund, ₱1,000,000.00
Cong Office

Supports Information
campaign and
GF ₱100,000.00
implementation on Waste
Managemewnt

Supports Information
GF, City Fund,
campaign and
provincial Fund, ₱100,000.00
implementation on Waste
Cong Office
Managemewnt

Supports Information
campaign and
GF SK Fund ₱30,000.00
implementation on Waste
Managemewnt

Supports Information
campaign and
GF SK Fund ₱50,000.00
implementation on Waste
Managemewnt

Supports Information
campaign and
GF SK Fund ₱30,000.00
implementation on Waste
Managemewnt

Supports Information
campaign and
GF SK Fund ₱50,000.00 ₱100,000.00
implementation on Waste
Managemewnt
 GF, City Fund,
Trainings Conducted provincial Fund, ₱50,000.00 ₱100,000.00
Cong Office

GF, City Fund,

Vertical Gardening
provincial Fund, ₱50,000.00 ₱100,000.00
Equipment procured
Cong Office

GF, City Fund,

Trainings Conducted provincial Fund, ₱20,000.00 ₱100,000.00
Cong Office, TESDA

Attested by:

YOLANDA MAE C. FRANCISCO JOHN ALDRICK S. PERALTA

Barangay Treasurer Punong Barangay
Date:_______________ Date:____________
ND INVESTMENT PROGRAM
Years Covered:2025-2027

TOTAL
(PS+MOOE+CO)

₱6,000,000.00

₱1,000,000.00

₱750,000.00

₱350,000.00

₱1,000,000.00

₱600,000.00

₱90,000.00

₱360,000.00

₱90,000.00

₱180,000.00

₱90,000.00

₱150,000.00

₱250,000.00
₱250,000.00
₱11,160,000.00

₱300,000.00

₱110,000.00

₱80,000.00

₱500,000.00

₱100,000.00

₱100,000.00
₱75,000.00

₱250,000.00
₱1,515,000.00

₱90,000.00

₱60,000.00

₱30,000.00

₱30,000.00

₱25,000.00

₱30,000.00

₱30,000.00
₱10,000.00

₱400,000.00

₱100,000.00

₱100,000.00

₱100,000.00
 ₱50,000.00

₱300,000.00

₱200,000.00

₱200,000.00

₱20,000.00

₱500,000.00

₱70,000.00

₱200,000.00

₱175,000.00

₱250,000.00

₱2,000.00

₱175,000.00

₱50,000.00

₱90,000.00

₱100,000.00

₱700,000.00

₱15,000.00

₱200,000.00

₱50,000.00

₱3,000,000.00

₱60,000.00

₱60,000.00
 ₱60,000.00

₱60,000.00

₱30,000.00

₱60,000.00

₱30,000.00

₱120,000.00

₱300,000.00

₱150,000.00

₱10,000,000.00

₱90,000.00

₱60,000.00

₱30,000.00

₱20,000.00

₱10,000.00

₱500,000.00

₱150,000.00

₱400,000.00

₱500,000.00
 ₱200,000.00

₱150,000.00

₱1,000,000.00

₱500,000.00

₱500,000.00

₱1,000,000.00

₱100,000.00

₱100,000.00

₱30,000.00

₱50,000.00

₱30,000.00

₱150,000.00
 ₱150,000.00

₱150,000.00
₱24,152,000.00

₱120,000.00

DRICK S. PERALTA
ng Barangay
___________