FY 2024 ANNUAL INVESTMENT PROGRAM

By Program/ Project/ Activity by Sector

Barangay: PANGPANG Municipality: LABO Province: CAMARINES NORTE

Project Program/ Project Implementing Schedule of Implementation Expected Outputs Funding AMOUNT
Office
Category Activity/ Description From To Source Personal MOOE Capital Outlay Total
Code Services
1000 GENERAL SERVICES SECTOR
01 Personal Services
01 Hon. of Punong Barangay PB/SB January December Benefits Earned GF 78,186.60 78,186.60
02 Hon. Of Sangguniang Barangay PB/SB January December Benefits Earned GF 40,6152.57 406,152.60
03 Hon. Of Barangay Secretary PB/SB January December Benefits Earned GF 58,021.79 58,021.80
04 Hon. Of Barangay Treasurer PB/SB January December Benefits Earned GF 58,021.79 58,021.80
05 Hon. Of SK Chairperson PB/SB January December Benefits Earned GF 58,021.79 58,021.80
06 Hon. Of BHW PB/SB January December Benefits Earned GF 36, 000 36, 000
07 Hon. Of CDW PB/SB January December Benefits Earned GF 16, 800 16, 800
08 Hon. Of BNS PB/SB January December Benefits Earned GF 24, 000 24, 000
09 Hon. Of Chief BPSO PB/SB January December Benefits Earned GF 14, 400 14, 400
10 Hon. Of Member of BPSO PB/SB January December Benefits Earned GF 72, 000 72, 000
11 Hon. Of Utility Personnel PB/SB January December Benefits Earned GF 13, 200 13,200
12 Hon. Of Brgy Agri. Extension Worker PB/SB January December Benefits Earned GF 6, 000 6, 000
13 Hon. Of Bantay-ilog PB/SB January December Benefits Earned GF 12, 000 6, 000
14 LUPON PB/SB January December Benefits Earned GF 3, 000 3, 000
15 Cash Gift PB/SB December Benefits Earned GF For Funding
16 Mid-year Bonus PB/SB May June Benefits Earned GF 54,867.05 54,867.05
17 Bonus/Year-end Bonus PB/SB December Benefits Earned GF 54,867.05 54,867.05
18 Service Recognition Incentive PB/SB January December Benefits Earned GF For Funding
19 Performance Enhancement Incentive PB/SB January December Benefits Earned GF For Funding
20 Leave Benefits of Brgy. Officials PB/SB January March Benefits Earned GF 78,693.00 78,693.00
21 Allowance of Values Formation Officer PB/SB January December Benefits Earned GF 9,694.56 9,694.56
02 Maintenance and Other Operating Expenses
01 Travelling Expenses PB/SB January December Earned GF 64,052.38 64,052.38
02 Training and Seminar Expenses PB/SB January December Attended GF 50,000.00 50,000.00
03 Office Supplies and Materials PB/SB January December Purchased GF 40, 000 40, 000
05 Fidelity Bond Premium PB/SB January December Bonded GF 6, 000 6, 000
06 Utility Expense (Electricity Expense) PB/SB January December Paid GF 10, 000 10, 000
07 Mutual Aid PB/SB January December Paid GF 5, 000 5, 000
08 Annual Dues PB/SB January December Paid GF 2, 000 2, 000
09 Barangay Assembly PB/SB March October Conducted GF 5, 000 5, 000
10 Notarial Fee PB/SB January December Conducted GF 5, 000 5, 000
11 BADAC PB/SB January December Implemented GF 5, 000 5, 000
12 Gasoline, oil & Lubricant PB/SB January December Purchased GF 10,000 10,000
13 Repair & Maintenance of BEV PB/SB January December Repaired/Maintained GF 10,000 10,000
14 KALAHI maintenance PB/SB January December Maintained GF 10,000 10,000
15 SC/PWD incentives& Birthday Gift PB/SB January December Earned GF 20,000 20,000
16 Achievers Incentives PB/SB January December Earned GF 5,000 5,000
 17 Burial Assistance PB/SB January December Earned GF 16,000 16,000
18 Pangpang Festival PB/SB March May Conducted GF 22,000.00 22,000.00
03 Capital Outlay
Budgetary Reserved 47,606.38 47,606.38
04
3000 SOCIAL SERVICES SECTOR
01 GAD Plan
01 Client Focused
01 Livelihood Training & Seminars
( Adaptation to modern Farming, livestock and PB/SB 2nd Quarter Conducted GF 12,000.00 12,000.00
aqua culture)
02 - Subsidy for all PC/Coop Officers &
PB/SB 1st Quarter Conducted GF 15,000.00 15,000.00
members
03 Youth Camp PB/SB January-December Conducted GF 15,000.00 15,000.00
04 Educational Assistance or
PB/SB January-December Conducted GF 25,000.00 25,000.00
TESDA Training
05 Blood Letting Activities PB/SB January-December Conducted GF 10,000.00 10,000.00
02 Organization Focused GF
GAD Trainings and Seminars PB/SB 3rd Quarter Conducted GF 42,015.95 42,015.95
02 BADAC
01 For funding
Strict Implementation of curfew hour for minors PB/SB January December Implemented GF 79, 200.00
79, 200.00
02 For funding
Conduct Drug Symposium PB/SB 2nd Quarter Conducted GF 5, 000.00
5, 000.00
03 For funding
Palarong Pambarangay PB/SB 1st Quarter Conducted GF 60, 000.00
60, 000.00
03 SENIOR CITIZENS
01 Construction of Canopy & Kitchen Lavatory of
PB/SB 1st Quarter Equipped GF 23,803.19 23,803.19
SC/PWD Hall
nd
03 Celebration of PWDs & Senior Citizens Day PB/SB 2 Quarter Celebrated GF For Funding 20,000.00
04 BCPC
01 Conduct Training & Seminars PB/SB 1st Quarter Conducted GF 11,903.19 11,903.19
02 Support Day Care Center PB/SB January December Supported GF 11,900.00 11,900.00
03 Scholarship Program PB/SB January December SK 40, 000.00 40,000.00
05 HEALTH & NUTRITION PROGRAM
01 For funding
MDF
Provision of medical equipment’s and amenities PB/SB 1st Quarter Provided 100,00 200,000.00
PDF
100,00
06 HOUSING
01 For Funding
Construction of Brgy. Site Fencing P3 PB/SB 2nd Quarter Constructed MDF 150,000.00
150,000
02 For Funding
Improvement of Purok Shed for P1, P2, P3 PB/SB 2nd Quarter Improved CDF 500,000.00
500,000
03 For Funding
Improvement of Evacuation Center P3 PB/SB Improved 500,000.00
500,000
04 For Funding
Street Signage PB/SB 1st Quarter MDF 100,000.00
100,000
nd
Installation of Solar Water System PB/SB 2 Quarter Improved MDF For Funding 500,000.00
05 PDF 200,000
 300,000
06 For Funding
MDF 200,000
Construction of Drainage Canal Phase 2 PB/SB 2nd Quarter Constructed PDF 300,000 700,000.00
BDF 200,000

07 PEACE & ORDER

01 For Funding
Construction of Outpost P3 PB/SB 1st Quarter Constructed MDF 500,000
500,000
02 For Funding
Installation of Solar Street Lighting P3 PB/SB 1st Quarter Installed MDF 500,000
500,000
03 For Funding
Purchase of Patrol Vehicle PB/SB 1st Quarter Purchased PDF 500,000
500,000
08 PARKS & RECREATION
01 For Funding
MDF
Construction of Sports Facilities P3 PB/SB 2nd Quarter Constructed 100,000 250,000.00
BDF
150,000
02 For Funding
MDF
Fencing of Covered Court PB/SB 1st Quarter Constructed 200,000 500,000.00
PDF
300,000
09 EDUCATIONAL SERVICES
01 Construction of Day Care Center P3 For Funding
PB/SB 1st Quarter Constructed MDF 1,000,000.00
1,000,000
02 Construction of E-Library For Funding
PB/SB 1st Quarter Constructed PDF 1,000,000.00
1,000,000
8000 ECONOMIC SERVICES SECTOR
01 Transport Services
01 For Funding
Road Concreting P2 - P3 PB/SB 2nd Quarter Concreted MDF 1,000,000.00
1,000,000
02 For Funding
Rip-rapping of Barangay Road PB/SB 2nd Quarter Rip-rapped BDF 1,000,000.00
1,000,000
03 Phase 1 Gravelling of Farm to Market Road
PB/SB 1st Quarter Graveled BDF 470,063.80 470,063.80
Gravelling P2
02 Agricultural Services
01 For Funding
Procurement of Hand Tractor PB/SB 1st Quarter Procured DA 500,000.00
500,000
02 Construction of Solar Dryer P1 For Funding
DA
PB/SB 1st Quarter Constructed 250,000 500,000.00
MDF
250,000
03 Construction of Coconut Processing Plant For Funding
PB/SB 1st Quarter Constructed DA 1,500,000.00
1,500,000
03 TOURISM
01 For Funding
Construction of Hanging Bridge Purok 2 PB/SB 1st & 2nd Quarter Constructed NF 50,000,000.00
50,000,000
9000 OTHER SERVICES
01 BDRRMF
01 Prevention & Mitigation
01- Rehabilitation of flooring of Multi- 25,000.00 25,000.00
PB/SB 1st & 2nd Quarter Rehabilitated BDRRMF
purpose building/Evacuation Center
02- Rip-rapping of vulnerable road/slope PB/SB 1st Quarter Rip-rapped MDRRMF For Funding 1,000,000.00
 BDRRMF 1,000,000
KC-NDDP
For Funding
03- Farmto market road/pathway PB/SB 2023-2024 Concreted AF 1,000,000.00
1,000,000
MLGU
Rehabilitated & KALAHI For Funding
04- Water System PB/SB 2023-2024 50,000.00
Chlorinated PLGU 500,000
Preparedness
02
01- BERT Training PB/SB July Well Trained BDRRMF 10,000 10,000
02- Trainings & Seminars on DRRM for nd
PB/SB 2 Quarter Conducted/Attended SK 5, 000 5, 000
SK
nd
03- Symposium on Climate Adaptation PB/SB 2 Quarter Conducted/Attended SK 5, 000 5, 000
nd MLGU For Funding
04- Provision of equipment’s & amenities PB/SB 2 Quarter Provided 30,000.00
DOH 30,000
05- Purchase of disinfectants PB/SB Whole Year Purchased BDRRMF 2,961.165 2,961.165
06- Purchase of hygiene/dignity kits PB/SB Whole Year Purchased BDRRMF 4, 000.00 4, 000.00
For Funding
st PDRRMF 150,000
07- Purchase of emergency/rescue vehicle PB/SB 1 Quarter Purchased 500,000.00
DILG 150,000
CDF 200,000
For Funding
08- Formulation/Updating Of Barangay
PB/SB 1st Quarter Formulated/Updated MDRRMF 5,000 10,000.00
Drrm Plan
BDRRMF 5,000
For Funding
09- Formulation/Updating Of Barangay MDRRMF
PB/SB 1st Quarter Formulated/Updated 30,000 50,000.00
Contingency Plan BDRRMF
20,000
For Funding
10- Development Of Standard Operating MDRRMF,
PB/SB 1st Quarter Developed 30,000 50,000.00
Procedures BDRRMF
20,000
11- Maintenance Of 24/7 Barangay MDRRMF
PB/SB 1st Quarter Maintained 10,000.00 10,000.00
Operations Center BDRRMF
For Funding
12- Pre-Disaster Needs Assessment MDRRMF
PB/SB 1st Quarter Conducted 30,000 50,000.00
(PDRA) BDRRMF
20,000
03 Response
01- Logistical support for disaster-
emergency operations For Funding
Meals MDRRMF 20,000
PB/SB As the needs arises Purchased 30,000.00
Rentals BDRRMF 10,000
Fuel
Communication Allowance
02- Logistical support for COVID-19
Operations & Contact Tracing Teams For Funding
MDRRMF
Meals PB/SB Whole Year Purchased 20,000 30,000.00
BDRRMF
Fuel 10,000
Communication Allowance
03- Purchase of Relief goods PB/SB During Calamity Purchased BDRRMF 20,350.00

Rice, canned goods & noodles 20,350.00

 04- Conduct Of Rapid Damage For Funding
MDRRMF
Assessment and Needs Analysis PB/SB Before Calamity Conducted 30,000 50,000.00
BDRRMF
(RDANA) 20,000
O4 Rehabilitation & Recovery
01- Shelter Assistance PB/SB 2nd Quarter Provided BDRRMF 11,000.00 11,000.00
02- Psycho-Social Activities rd For funding
SK/SB 3 Quarter Conducted SK 20,000.00
20,000
For funding
03- Rehabilitation of Damage Public MDRRMF 100,000
PB/SB After Calamity Rehabilitated 300,000.00
Structures BDRRMF 50,000
PDRRMF 150,000

For funding
04- Conduct Of Post Disaster Needs MDRRMF
PB/SB After Calamity Conducted 10,000 30,000.00
Assessment BDRRMF
10,000
PDRRMF
10,000
For funding
05- Seeds Subsidy Program PB/SB 1st & 3rd Quarter Distributed OMAG 20,000 50,000.00
OPAG 30,000
For funding
06- Fingerlings Distribution PB/SB 1st & 3rd Quarter Distributed MARFC 100,000.00
100,000
For funding
07- Food for Work Program PB/SB 1st & 3rd Quarter Conducted DSWD 200,000.00
200,000
For funding
08- Cash for Work Program PB/SB 1st & 3rd Quarter Conducted DSWD 100,000 200,000.00
CF 100,000
For funding
09- Livelihood Program PB/SB 1st & 3rd Quarter Conducted DOLE 200,000 300,000.00
MLGU 100,000
05 Quick Response Fund 35,704.785 35,704.785
03 SK FUND
0
PERSONAL SERVICES
1
Hon. of SK Kagawad SK Whole Year Benefits earned 45,663.50 45,663.50
Hon. of SK Secretary SK Whole Year Benefits earned 6,523.37 6,523.37
Hon. of SK Treas SK Whole Year Benefits earned 6,523.37 6,523.37
02 MOOE
Purchase of office Supplies SK 1st Quarter Purchased SK 3, 000 3, 000
Fidelity Bond SK September Paid SK 2, 000 2, 000
2% SK Federation Annual Dues SK Whole Year Paid SK 4,696.82 4,696.82
03 Equitable Access to Education
Purchase of School Supplies SK 2nd Quarter Purchased SK 10,000 10,000.00
Financial Assistance SK 2nd Quarter Earned SK 40,000 40,000.00
04 Environmental Protection
Tree Planting SK 2nd Quarter Planted SK 5, 000 5, 000.00
05 Climate Change Adaptation
Symposium on Climate Adaptation SK 2nd Quarter Conducted SK 5, 000 5, 000.00
06 Disaster Risk Reduction and Resiliency
Trainings & Seminars on DRR SK July Attended/Conducted SK 5, 000 5, 000.00
 07 Youth Employment & Livelihood
Livelihood Training Program SK 2nd Quarter SK 5, 000 5, 000.00
08 Health
Trainings & Seminar on Premarital Sex/Teenage
SK 1st Quarter Attended/Conducted SK 5,000.00 5,000.00
Pregnancy & HIV Awareness
09 Anti-drug Abuse
Information Education Campaign of
KABATAAN KONTRA DROGA AT SK January December Attended/Conducted SK 10, 000 10, 000.00
TERORISMO
10 Gender Sensitivity
Pangpang Gay SK 2nd Quarter Conducted SK 10, 000 10, 000.00
11 Sports & Youth Development
Palarong Pambarangay SK April Conducted SK 37,624.90 37,624.90

12 Capability Building
SK Officials Leadership Training, Summer
Youth Camp, KK Assembly, Mandatory SK Attended SK 26,000 26,000.00
Training & Linggo ng Kabataan
13 Mandatory Services
Mandatory Trainings SK Whole Year Attended SK 10,000 10,000.00
14 Linggo ng Kabataan
Participation in the celebration of Linggo ng
SK Attended SK 6,000 6,000.00
Kabataan

Prepared by: Attested by:

SARAH JANE V. MAIWAT CHARLYN T. ELEP HON. REX M. ALBOS

Barangay Secretary Barangay Treasurer Punong Barangay