Annex A

AIP Form and Instructions

ANNUAL INVESTMENT PROGRAM (AIP)
By Program / Project / Activity by Sector
As of CY-2024
Barangay : Barangay 04, POBLACION, MAYDOLONG, EASTREN SAMAR

AIP Implemen Schedule of

Referenc ting Implementation AMOUNT IN THOUSAND PESOS
e Code PROGRAM /PROJECT Office/Dep Start Date Completion Personal Maintenance Capital
(1) ACTIVITY DESCRIPTION artment (4) Date Services (PS) & Other Outlay (CO) TOTAL
(2) (3) (5) EXPECTED OUTPUTS Funding (8) Op’ting (10) (8+9+10)
(6) Sources Expenses (11)
(7) (9)
GENERAL SERVICES
1000-1 Barangay Officials Salaries BRGY. Jan. 2024 Dec.2024 Brgy. Officials Personal Services Barangay 1,200,000.00 1,200,000.00
Implemented Budget
1000-1.1 Appointed Officials Salaries BRGY. Jan.2024 Dec.2024 Appointed Officials Personal Barangay 442,389.55 442,389.55
Services Implemented Budget
1000-1.2 Cash Gift BRGY. Jan.2024 Dec.2024 Brgy. Officials Cash Gift Barangay 60,000 60,000.00
Imlemeted Budget
1000-2 Capability Development BRGY. Jan. 2024 Dec.2024 Brgy. Officials & Officers MOOE 55,998.65 55,998.65
Program attended Seminar & Training
Workshops
1000-3 Water & Power Illumination BRGY. Jan. 2024 Dec. 2024 Water & Power system MOOE 100,000.00 100,000.00
Maintenance & Developed & Maintained
Development Program

Prepared By: Reviewed by: Approved by:

ANGELI MAE O. BUENAFE RAYNITA A. ABOY HON. ELIA A. MELENDRES

Barangay Secretary MPDC Punong Barangay
1000-4 Security Services BRGY. Jan. 2024 Dec. 2024 Peaceful Barangay/ low crime MOOE 15,000.00 15,000.00
incident

1000-5 Clean & Green BRGY. Jan. 2024 Dec. 2024 Clean environment/ barangay MOOE 60,000.00 60,000.00
Development Program

1000-6 Equipment’s Repair & BRGY. Jan.2024 Dec.2024 Equipment’s Maintained MOOE 20,000.00 20,000.00
Maintenance (Generator,
Printer, Computer, Air Con,
Grass Cutter, Eco swam &
Others.
1000-7 Travelling Expenses BRGY. Jan.2024 Dec.2024 Travelling Expenses Consumed MOOE 50,000.00 60,000.00
1000-8 Office Supplies Expenses BRGY. Jan.2024 Dec.2024 Office Supplies Purchased MOOE 40,000.00 40,000.00

1000-9 Auditing/Bookkeeping BRGY. Jan.2024 Dec.2024 MOOE 2,000.00 2,000.00

1000-10 Cultural Affairs BRGY. Jan.2024 Dec.2024 MOOE 20,000.00 20,000.00

1000-11 Payment for Special Patent BRGY. Jan.2024 Dec.2024 MOOE 4,000.00 4,000.00
1000-12 Procurement of Seeds BRGY. Jan.2024 Dec.2024 MOOE 10,000.00 10,000.00

1000-13 Purchased of BP BRGY. Jan.2024 Dec.2024 MOOE 5,000.00 5,000.00

1000-14 Procurement of Books BRGY. Jan.2024 Dec.2024 MOOE 5,000.00 5,000.00

Prepared By: Reviewed by: Approved by:

ANGELI MAE O. BUENAFE RAYNITA A. ABOY HON. ELIA A. MELENDRES

Barangay Secretary MPDC Punong Barangay
1000-15 Membership Liga BRGY. Jan.2024 Dec.2024 MOOE 5,000.00 5,000.00

1000-16 Bond Premium/Open BRGY. Jan.2024 Dec.2024 MOOE 8,052.95 8,052.95

Account
1000-17 BADAC/BPOC Trainings BRGY. Jan.2024 Dec.2024 Trainings for BPOC & BADAC MOOE 20,000 20,000
conducted
1000-18 Training for Lupon BRGY. Jan.2024 Dec.2024 Lupon is Trained MOOE 3,000 3,000

1000-19 Training for VAWC Desk BRGY. Jan.2024 Dec.2024 VAWC Desk Officer attended MOOE 3,000 3,000
Officers training
1000-20 Seminar for GAD Focal BRGY. Jan.2024 Dec.2024 GAD Focal Person attended MOOE 2,000 2,000
Person Seminar
1000-21 BCPC, BDRRM, GAD, BPOP’s, BRGY. Jan.2024 Dec.2024 Annual Planning for BCPC, MOOE 5,000 5,000
BADAC, BSWEM, Elderly & BDRRM, GAD, BPOP’s, BADAC,
PWD Annual Planning BSWEM, Elderly & PWD
conducted
1000-22 Printing & Installation of BRGY. Jan.2024 Dec.2024 Referral Pathway Printed and MOOE 1,000 1,000
Referral Pathway Installed
1000-23 Quarterly meeting of BRGY. Jan.2024 Dec.2024 Quarterly meeting of Barangay MOOE 1,000 1,000
Barangay Based Institution Based Institution conducted
1000-24 Establish a database and BRGY. Jan.2024 Dec.2024 Established database and MOOE 1,000 1,000
Profiles of Drug Users, Profiles of Drug Users,
Pusher, Drug Dependents. Pusher, Drug Dependents.
1,702,389.55 436,051.60 2,138,441.15
SUB TOTAL

Prepared By: Reviewed by: Approved by:

ANGELI MAE O. BUENAFE RAYNITA A. ABOY HON. ELIA A. MELENDRES

Barangay Secretary MPDC Punong Barangay
SOCIAL SERVICES
Schedule of
Implementation
AMOUNT IN THOUSAND PESOS
AIP PROGRAM /PROJECT Implemen Start Date Completion Personal Services Maint & Capital
Reference ACTIVITY DESCRIPTION ting (4) Date (5) EXPECTED OUTPUTS Funding (PS) Other Outlay (CO) TOTAL
Code (1) (2) Office/De (6) Sources (8) Op’ting (10) (8+9+10)
partment (7) Expenses (11)
(3) (9)

SOCIAL SERVICES
3000-1 Gender Mainstreaming BRGY. Jan. 2024 Dec. 2024 Attended/Conducted GAD GAD 5, 000.00 5,000.00
Development Program Planning & Budgeting For CY-
2025
3000-2 Gender Sensitivity Capability BRGY. Jan. 2024 Dec. 2024 11 Brgy. Officials & 23 Brgy. GAD 10,000.00 10,000.00
Program Appointed attended the
orientation on Gender Related
Laws by EO 3rd Qt. of 2024
3000-3 Increasing Member of Brgy. BRGY. Jan. 2024 Dec. 2024 Updated Masterlist of Brgy. GAD 10,00.00 10,000.00
Inhabitants Inhabitants and other pertinent
date
3000-4 PABASA sa Nutrisyon BRGY. Jan. 2024 Dec. 2024 40 young mothers attended GAD 20,000.00 20,000.00
Development Program PABASA sa Nutrisyon by EO 3rd
qtr. 2024
3000-5 Information Education BRGY. Jan. 2024 Dec.2024 Barangay Assembly Conducted GAD 20,000.00 20,000.00
Campaign Development
Program
3000-6 Solid Waste Management BRGY. Jan. 2024 Dec. 2024 40 persons (Brgy. Officials, Brgy. GAD 30,331.25 30,331.25
Program Appointed & purok leaders)

Prepared By: Reviewed by: Approved by:

ANGELI MAE O. BUENAFE RAYNITA A. ABOY HON. ELIA A. MELENDRES

Barangay Secretary MPDC Punong Barangay
3000-7 Feeding Program BRGY. Jan. 2024 Dec. 2024 30 Malnourished Children ages GAD 30,000.00 30,000.00
3-5 provided supplemental
feeding
3000-8 Conduct Orientation on RA BRGY. Jan. 2024 Dec. 2024 30 Kasambahay attended the GAD 10,000.00 10,000.00
10361 otherwise known as orientation session on RA No.
Kasambahay Law 10361 by EO 2nd Qt. 0f 2024
3000-9 Parents Effectiveness BRGY. Jan. 2024 Dec. 2024 25 Pairs aware & GAD 20,000.00 20,000.00
Session Knowledgeable
3000-10 Improvement of Day Care BRGY. Jan. 2024 Dec. 2024 Day Care Improved GAD 15,000.00 15,000.00
Center
3000-11 Provision of Food Packs BRGY. Jan. 2024 Dec. 2024 Food Packs provided to senior Elderly & 23,666.25 23,666.25
during Elderly Week citizen during Elderly Week PWD Fund
3000-12 Provision of Grocery Items BRGY. Jan.2024 Dec.2024 Grocery Items provided to PWD Elderly & 10,000.00 10,000.00
for PWD PWD Fund
3000-13 Children’s Month BRGY. Jan.2024 Dec.2024 50 age 3-4 yrs. old provided with BCPC Fund 10,000.00 10,000.00
Celebration lunch during their Children’s Day
Celebration.
3000-14 Provision of School Supplies BRGY. Jan.2024 Dec. 2024 School Supplies Distributed BCPC Fund 10,000.00 10,000.00
for children aged 3-5 yrs.
old.
3000-15 Conduct Awareness program BRGY. Jan.2024 Dec. 2024 25 pairs attended the 9262 BCPC Fund 13,666.25 13,666.25
on RA 9262 known as Anti Awareness program
Violence against Women &
Children
3000-16 Refer recovering drug BRGY. Jan.2024 Dec. 2024 Financial Assistance RHU/LGU 50,000.00 50,000.00
dependents to provided
appropriate institution for
Financial Technical
Assistance
SUB TOTAL 287,663.75 287,663.75

Prepared By: Reviewed by: Approved by:

ANGELI MAE O. BUENAFE RAYNITA A. ABOY HON. ELIA A. MELENDRES

Barangay Secretary MPDC Punong Barangay
 Schedule of
Implementation AMOUNT IN THOUSAND PESOS
Impleme
AIP PROGRAM /PROJECT nting Start Completio Personal Services Maint & Capital Outlay
Referenc ACTIVITY DESCRIPTION Office/ Date (4) n Date (5) EXPECTED OUTPUTS Funding (PS) Other Op’ting (CO) TOTAL
e Code (2) Departm Sources (8) Expenses (10) (8+9+10)
(6)
(9) (11)
(1) ent (3) (7)
GENERAL PUBLIC SERVICES
8000-1 Construction of Sanitary BRGY. Jan. 2024 Dec. 2024 Sanitary Toilet Constructed 20% BDF 60,000 60,000
Toilet Fund
8000-2 Street Light Improvement BRGY. Jan. 2024 Dec. 2024 Improved Brgy. Street Light 20% BDF 50,000 50,000
Project Fund

8000-3 Drainage Canal Construction BRGY. Jan. 2024 Dec. 2024 Brgy. Drainage Canal 20% BDF 300,000 300,000
Project Constructed Fund
8000-4 Provision of Artesian Well BRGY. Jan. 2024 Dec. 2024 Astesian Well provided 20% BDF 50,000 50,000
Fund
8000-5 Construction of Pathway BRGY. Jan. 2024 Dec.2024 Pathway Constructed 20% BDF 70,000 70,000
Fund
8000-6 Purchase of Lot for BRGY. Jan. 2024 Dec. 2024 Evacuation Center Constructed 20% BDF 200,000 200,000
Evacuation Center Fund
8000-7 Establishment of Mangrove BRGY. Jan. 2024 Dec. 2024 Mangrove Garden Establish Municipal 150,000 150,000
Garden Aid

Prepared By: Reviewed by: Approved by:

ANGELI MAE O. BUENAFE RAYNITA A. ABOY HON. ELIA A. MELENDRES

Barangay Secretary MPDC Punong Barangay
8000-8 Brgy. evacuation Center BRGY. Jan.2024 Dec.2024 Brgy. Evacuation Center 20% BDF 1,000,000 1,000,000
Construction Project Constructed
8000-9 Construction of Covered BRGY. Jan.2024 Dec.2024 Covered Court Constructed Provincial 2,000,000 2,000,000
Court Aid
8000-10 Installation of CCTV’s BRGY. Jan.2024 Dec.2024 CCTV installed 20% BDF 100,000 100,00
SUB TOTAL 3,980,000 3,980,000

Schedule of
Implementation
Implemen AMOUNT IN THOUSAND PESOS
PROGRAM /PROJECT ting
AIP ACTIVITY DESCRIPTION Office/ Start Completion EXPECTED OUTPUTS Funding Personal Maint & Capital
Reference (2) Departme Date (4) Date (5) (6) Sources Services (PS) Other Op’ting Outlay (CO) TOTAL
Code (1) nt (3) (7) (8) Expenses (10) (8+9+10)
(9) (11)

Other Services (GENERAL PUBLIC SERVICES)

DISATER RISK REDUCTION AND MANAGEMENT PROGRAM
1000-1 Response, Relief and BRGY. Jan. 2024 Dec.2024 Relief Goods and Services BDRRM 100,000 100,000
Rehabilitation provided to Disaster affected 30% QR
constituents Fund
Preparedness and Mitigation Projects

1000-2 Procurement of Equipment’s BRGY. Jan. 2024 Dec. 2024 Procured Rescue Equipment’s BDRRM 30,000 30,000
(Flashlights, Boots, Raincoats, 70% Pre-
first aid kit, shovel, etc.) Disaster
Preparedne
ss Fund

Prepared By: Reviewed by: Approved by:

ANGELI MAE O. BUENAFE RAYNITA A. ABOY HON. ELIA A. MELENDRES

Barangay Secretary MPDC Punong Barangay
1000-3 Preposition of Relief Goods BRGY. Jan. 2024 Dec. 2024 Relief Goods and Services BDRRM 15,000 15,000
70% Pre-
 provided to Disaster affected Disaster
constituents Preparedne
ss Fund
1000-4 Conduct of Training/Drills BRGY. Jan. 2024 Dec. 2024 Trained personnel BDRRM 15,000 15,000
70% Pre-
Disaster
Preparedne
ss Fund
1000-5 Installation of Signage’s & Early BRGY. Jan. 2024 Dec. 2024 Signage’s & Early warning system BDRRM 35,000 35,000
warning System. Installed 70% Pre-
Disaster
Preparedne
ss Fund
1000-6 Internet Subscription BRGY. Jan. 2024 Dec. 2024 Source of Real-time information DDRRM 20,000 20,000
about the disaster is easily 70% Pre-
accessed. Disaster
Preparedne
ss Fund
Insurance of Emergency BRGY. Jan.2024 Dec. 2024 Insurance Provided to Emergency DDRRM 5,000 5,000
1000-7 Response Team (ERT) Response Team (ERT) 70% Pre-
Disaster
Preparedne
ss Fund
Preparedness & Mitigation BRGY. Jan. 2024 Dec. 2024 Declogging of Drainage Canal BDRRM 20,000 20,000
1000-8 70% Pre-
Disaster
Preparedne
ss Fund
SUB TOTAL 240,000 240,000

Prepared By: Reviewed by: Approved by:

ANGELI MAE O. BUENAFE RAYNITA A. ABOY HON. ELIA A. MELENDRES

Barangay Secretary MPDC Punong Barangay
 Schedule of
AIP PROGRAM /PROJECT Implemen Implementation EXPECTED OUTPUTS Funding AMOUNT IN THOUSAND PESOS
Reference ACTIVITY DESCRIPTION ting (6) Sources
Code (1) (2) Office/ (7)
Departme Start Date Completion Personal Services Maintenance Capital TOTAL
nt (4) Date (PS) & Other Outlay (CO) (8+9+10)
(3) (5) (8) Opting (10) (11)
Expenses
(9)
Other Services (SK FUND)
YOUTH DEVELOPMENT & EMPOWERMENT PROGRAMS
1000-8 Medicine Kit SK Jan. 2024 Dec.2024 immediate first aid and save SK FUND 10,000 10,000
lives before professional help
1000-9 Provission of School Supplies SK Jan. 2024 Students provided with school 30,000 30,000
supplies
1000-10 Free Internet Access. Print and, SK Jan. 2024 Dec. 2024 Free Internet Acces,free print SK FUND 20,000 20,000
Photocopy Program provided
1000-11 Employment ability Skills SK Jan. 2024 Dec. 2024 trainings conducted for upskills SK FUND 10,000 10,000
Training of youth in different field
1000-12 Fidelity Bond SK Jan. 2024 Dec. 2024 Accountable officers bonded SK FUND 10,000 10,000

1000-13 Materials/Supplies for the SK SK Jan. 2024 Dec. 2024 Readily available supplies and SK FUND 20,000 20,000
Officed materials for the office
functionality
1000-14 Travel Expenses SK Jan. 2024 Dec. 2024 SK Officials able to travel SK FUND 16,997.50 16,997.50
officially

Prepared By: Reviewed by: Approved by:

ANGELI MAE O. BUENAFE RAYNITA A. ABOY HON. ELIA A. MELENDRES

Barangay Secretary MPDC Punong Barangay
 Honoraria of SK Officials Sk Jan.2024 Dec.2024 Honoraria to SK Officials SK FUND 84,165.625 84,165.625
provided
1000-15 Seminar’s & Trainings SK Jan. 2024 Dec. 2024 Honoraria to SK Officials SK FUND 50,499.375 50,499.375
provided
1000-16 Anti-Drug Abuse Campaign SK Jan. 2024 Dec. 2024 Zero number of youths SK FUND 10,000 10,000
Program involved in drug-related issues.
1000-17 Clean And Green SK Jan. 2024 Dec. 2024 Cleanliness of barangay SK FUND 10,000 10,000
maintained
1000-18 Provision of Trash Bins SK Jan. 2024 Dec. 2024 Trash bins are in place for SK FUND 10,000 10,000
proper waste disposal
1000-19 Disaster Preparedness and SK Jan. 2024 Dec. 2024 Disaster Preparedness and SK FUND 10,000 10,000
Climate Climate Change Awareness
programs/campaigns
conducted
1000-20 Sports Equipment’s and SK Jan. 2024 Dec. 2024 Sports Uniform and Equipment SK FUND 40,000 40,000
Uniform procured
1000-21 Leadership Training/ Youth SK Jan. 2024 Dec. 2024 Trainings conducted for active SK FUND 15,000 15,000
Camp Program youth cooperation in
community's activities
1000-22 Linggo ng Kabataan SK Jan. 2024 Dec. 2024 Encouragement for Active SK FUND 15,000 15,000
Youth
1000-23 Basic Agricultural Skills Session SK Jan. 2024 Dec. 2024 Agricultural skills learned SK FUND 5,000 5,000
and practice by the youth
1000-24 Foreign Language Tutorial SK Jan. 2024 Dec. 2024 Youth become fluent in SK FUND 5,000 5,000
foreign languages especially
in English
SUB TOTAL 287,496.875 336,662.50
TOTAL 1,786,555.175 5,231,212.22 7,017,767.395

Prepared By: Reviewed by: Approved by:

ANGELI MAE O. BUENAFE RAYNITA A. ABOY HON. ELIA A. MELENDRES

Barangay Secretary MPDC Punong Baranga