Barangay Budget Prepa

Barangay Annual Budget

CY 2024 ANNUAL INVESTMENT PROGRAM

By Program/Project/Activity by Sector
BARANGAY : PAJO
MUNICIPALITY : LAMBUNAO
PROVINCE : ILOILO

Program/Project/Activity Implementing Schedule of Expected Output Source Amount(in Thousand Pesos) Total Amount of Climate
AIP Reference Office/ Dept. Implementation Change Expenditure(in CC Typology
Code Thousand Pesos)
Code
of
Fund
Completion Personal Maint.&Ope.Exp Climate Climate
Starting Date Capital Outlay Change Change
Date Services .(MOOE) Adaptation Mitigation

1000-01-01 Barangay Governance

1000-01-01 Administrative & Legislative Services

1000-02-02-01 1.Passage of Resolution S.B. Jan-24 DEC.2024 25 Resolution passed and approved

1000-02-02-02 2. Conduct Barangay Assembly Meeting P.B. Jan-24 DEC.2024 2 Brgy. Assembly conducted

1000-01-01-03 3. Training and Seminars P.B. Jan-24 DEC.2024 11 Barangay Officials trained

1000-01-01-04 4. Honoraria of Barangay Officials P.B. Jan-24 DEC.2024 11 Barangay Officials received G.F. 1,092,000.00 1,092,000.00

1000-01-01-05 5. Cash Gift P.B. Jan-24 DEC.2024 11 Barangay Officials received G.F. 55,000.00 55,000.00

1000-01-01-06 6. Mid-year Bonus P.B. Jan-24 DEC.2024 11 Barangay Officials received G.F. 91,000.00 91,000.00

1000-01-01-07 Terminal Leave/SRI P.B. Jan-24 DEC.2024 11 Barangay Officials received G.F. 242,000.00 242,000.00

Total 1,480,000.00 1,480,000.00

Prepared by: Approved by:

JOCELYN D. BAYLON CATALINA P. LATAQUIN RENATO L. LEBUNA

Barangay Treasurer Barangay Secretary Punong Barangay
 CY 2024 ANNUAL INVESTMENT PROGRAM(AIP)
By Program/Project/Activity by Sector
BARANGAY:PAJO
MUNICIPALITY : LAMBUNAO
PROVINCE :ILOILO
Source of Amount of Climate Change
Imple menting Schedule of CC Typology
AIP Reference Code Office/ Dept. Implementation Expected Output Expenditure(in Thousand Code
Program/Project/Activity Fund Amount(in Thousand Pesos) Total Pesos)
Completion Maint.&Ope.Exp Climate Change Climate Change
Starting Date Date Personal Services Capital Outlay Adaptation Mitigation
.(MOOE)

1000-01 General Public Services

1000-01-00 Administrative & Legislative Services
1000-01-00-01 Maintenance & other Operating Expenses
1000-01-01-08 *Training & Seminar Expenses PB JAN 3,2024 DEC2,2024 Taining & Seminar Expenses Paid G.F. 130,000.00 130,000.00
1000-01-01-09 *Travelling Expenses PB JAN 3,2024 DEC2,2024 Travelling Expenses Paid G.F. 50,000.00 50,000.00
1000-01-01-10 *Barangay Supplies Expenses PB JAN 3,2024 DEC2,2024 Office Supplies Paid G.F. 25,000.00 25,000.00
1000-01-01-11 *Bond Premium PB JAN 3,2024 DEC2,2024 Fidelity Bond Paid G.F. 10,000.00 10,000.00
1000-01-01-12 *Electricity Expenses PB JAN 3,2024 DEC2,2024 Electricity Expenses Paid G.F. 75,000.00 75,000.00
1000-01-01-13 *Auditing Services PB JAN 3,2024 DEC2,2024 Auditing Services Paid G.F. 1,000.00 1,000.00
1000-01-01-14 *Liga Dues PB JAN 3,2024 DEC2,2024 Liga Dues Paid G.F. 5,000.00 5,000.00
1000-01-01-15 *Streetlight Maintenace PB JAN 3,2024 DEC2,2024 Streetlight mentained G.F. 30,000.00 30,000.00
1000-01-01-16 *Road Maintenance PB JAN 3,2024 DEC2,2024 Farm to market road maintained G.F. 200,000.00 200,000.00
1000-01-01-17 *Improvement of MPH/Painting PB JAN 3,2024 DEC2,2024 MPH improved G.F. 50,000.00 50,000.00
1000-01-01-18 *Election Reserve PB JAN 3,2024 DEC2,2024 Election reserve G.F. 15,000.00 15,000.00
1000-01-01-19 *Discretionary Fund PB JAN 3,2024 DEC2,2024 Discretionary Fund Paid G.F. 940.00 940.00
1000-01-01-20 *Purchase of Industrial Fan PB JAN 3,2024 DEC2,2024 2 INDUSTRIAL FAN PURCHASED G.F. 50,000.00 50,000.00
1000-01-01-21 *Purchase of Aircon PB JAN 3,2024 DEC2,2024 1 aircon purchased G.F. 30,000.00 30,000.00
1000-01-01-22 *purchased Long Chairs four sitters PB JAN 3,2024 DEC2,2024 four sitters chairs purchased G.F. 25,000.00 25,000.00

1000-01-01-23 *Repair Dirty Kitchen PB JAN 3,2024 DEC2,2024 Dirty kitchen repaired G.F. 30,000.00 30,000.00

TOTAL 621,940.00 726,940.00

Prepared by: Approved by:

JOCELYN D. BAYLON CATALINA P. LATAQUIN RENATO L. LEBUNA

Barangay Treasurer Barangay Secretary Punong Barangay
 CY 2024 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY : PAJO
MUNICIPALITY : LAMBUNAO
PROVINCE :ILOILO

AIP Reference Implementing Schedule of Amount of Climate

Program/Project/ Activity Office/Dept. Implementation
Expected Output Source of Amount(in Thousand Pesos) Total Change Expenditure(in CC Typology
Code Thousand Pesos) Code
Fund
Personal Maint.&Ope.Exp. Climate Change Climate Change
Capital Outlay
Starting Date Completion Date Services (MOOE) Adaptation Mitigation

3000-04-03-00 Health and Nutrition

3000-04-03-01 BNS BNS JAN 3,2024 DEC 3,2024 G.F. 28,800.00 28,800.00
3000-04-03-02 *Allowance of BNS

3000-04-03-00 BHW BHW JAN 3,2024 DEC 3,2024

3000-04-03-01 *Allowance of BHW BHW JAN 3,2024 DEC 3,2024 5 pregnant women G.F 68,400.00 68,400.00
3000-04-03-02 *Assisting of pregnant women BHW JAN 3,2024 DEC 3,2024 Cared and served
20 babies assisted during
immunization
3000-04-03-00 BSPO BSPO JAN 3,2024 DEC 3,2024
3000-04-03-01 *Allowance of BSPO All brgy. Household G.F 28,800.00 28,800.00
3000-04-03-02 *Household census Census and
3000-04-03-03 Monitoring in and out resident Monitored
3000-05-04-00 Day Care Services JAN 3,2024 DEC 3,2024
3000-05-04-01 *Allowance of DCW DCW 3-4 yrs.old children enrolled G.F 28,800.00 28,800.00

3000-05-04-02 *Encourage parents to enroll 3-4 yrs.old children DCW

3000-05-04-03 *Training of Pre-schooler DCW 30 pre-schooler served

3000-05-04-04 *Assisting of parents DCW 30 parents assisted
TOTAL 154,800.00 - 154,800.00
Prepared by: Approved by:

JOCELYN D. BAYLON CATALINA P. LATAQUIN RENATO L. LEBUNA

Barangay Treasurer Barangay Secretary Punong Barangay
 CY 2024 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
BARANGAY : PAJO
MUNICIPALITY : LAMBUNAO
PROVINCE :ILOILO

Implementing Schedule of Source of Amount of Climate CC

AIP Reference Program/Project/ Expected Output Amount(in Thousand Pesos) Total Change Expenditure(in
Office/Dept. Implementation Fund Typology
Code Thousand Pesos) Code
Activity
Starting Completion Personal Maint.&Ope.Exp. Capital Climate Climate
Change Change
Date Date Services (MOOE) Outlay Adaptation Mitigation

3000-06-05-04 Peace and Order JAN 3,2024 DEC 3,2024

3000-06-05-01 *Barangay Tanod Allowance Barangay Tanod JAN 3,2024 DEC 3,2024 G.F 213,600.00 213,600.00

3000-06-05-02 *Maintain peace and order Barangay Tanod JAN 3,2024 DEC 3,2024 1467 constituents served G.F.
3000-06-05-03 *Solve Problem between conflicts JAN 3,2024 DEC 3,2024 15 conflicts resolved G.F.
3000-06-05-04 *Conduct training and seminar JAN 3,2024 DEC 3,2024 16 Barangay Tanod trained G.F.

Total 213,600.00 213,600.00

3000-01-08-00 GAD JAN 3,2024 DEC 3,2024
3000-01-08-01 Installation of Street Lights PB JAN 3,2024 DEC 3,2024 10 post of strre light installed Others 100,000.00 100,000.00
Conduct Symposium on Violence against Women &
3000-01-08-02 crimes PB JAN 3,2024 DEC 3,2024 2 symposium conducted G.F. 5,000.00 5,000.00
Conduct Trainings and seminar to different
3000-01-08-03
sectoral groups PB JAN 3,2024 DEC 3,2024 2 trainings and seminar G.F. 10,000.00 10,000.00

3000-06-05-06 BADAC Barangay Tanod JAN 3,2024 DEC 3,2024 Anti-Drug Campaigned G.F. 5,000.00 5,000.00
3000-06-05-07 BPOP Barangay Tanod JAN 3,2024 DEC 3,2024 15 Tanod Trained & Seminar G.F. 5,000.00 5,000.00
3000-11-09 Senior Citizen & PWD Senior citizen JAN 3,2024 DEC 3,2024
*Travelling allowance of PWD & Senior citizen
3000-09-11-01
for training & seminar
Senior citizen JAN 3,2024 DEC 3,2024 G.F.
3000-09-11-02 *Purchase of plastic chairs Senior citizen JAN 3,2024 DEC 3,2024 Monoblock Chairs purchased G.F. 15,000.00 15,000.00
3000-01-08 BCPC JAN 3,2024 DEC 3,2024
Jan-23 Dec-23
3000-01-08-01 *Purchase of equipment and facilities of children PB JAN 3,2024 DEC 3,2024 25 children benefited G.F. 39,281.57
39,281..57
JAN 3,2024 DEC 3,2024
3000-01-08-00 VAW-C JAN 3,2024 DEC 3,2024
Purchase of Facilities for VAWC Room (folding
3000-01-08-01
bed & cabinet) PB JAN 3,2024 DEC 3,2024 Women and children served G.F. 30,000.00 30,000.00
 Conduct Symposium on Violence against Women &
3000-01-08-02
crimes PB JAN 3,2024 DEC 3,2024 Women and children served G.F. 3,000.00 3,000.00

3000-01-08-03 Improvement of VAWC Room PB JAN 3,2024 DEC 3,2024 Women and children served OTHERS 30,000.00 30,000.00
Total 425,881.57

CY 2023 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
BARANGAY : PAJO
MUNICIPALITY : LAMBUNAO
PROVINCE :ILOILO

Implementin
Schedule of Amount of Climate
AIP Reference Program/Project/ g Expected Output Source of Amount(in Thousand Pesos) Total Change Expenditure(in CC Typology
Code Implementation Code
Office/Dept. Thousand Pesos)
Activity Fund
Starting Completion Personal Maint.&Ope. Climate Climate
Capital Outlay Change Change
Date Date Services Exp. (MOOE) Adaptation Mitigation

8000-01-06-00 20% Development Fund

8000-01-06-01 * Road Concreting PB JAN 3,2024 DEC 3,2024 1.5 km Road Concreted 20%/o 1,500,000.00 1,500,000.00

8000-01-06-02 *Completion of Covered Gym PB JAN 3,2024 DEC 3,2024 Covered Gym Completed 20%DF 585,631.40 440,314.40

8000-01-06-03 * Construction of Drainage Canal PB JAN 3,2024 DEC 3,2024 Drainage Canal Constructed Others 1,000,000.00 1,000,000.00

8000-01-06-04 *Installation of Solar Street Light PB JAN 3,2024 DEC 3,2024 Streetlight installed others 500,000.00 500,000.00

*Construction of Solar Dryer PB JAN 3,2024 DEC 3,2024 Solar dryer constructed others 500,000.00 500,000.00
8000-01-06-05
*Construction of Boxculvert PB JAN 3,2024 DEC 3,2024 Box Culvert Constructed others 500,000.00 500,000.00
*Construction of Community Stage PB JAN 3,2024 DEC 3,2024 Community stage Constructed others 700,000.00 700,000.00
8000-01-06-04
*Construction of Events Center PB JAN 3,2024 DEC 3,2024 Events Center Constructed others 800,000.00 800,000.00
*Rehabilitation of of Children facility PB JAN 3,2024 DEC 3,2024 Children facility Rehab others 500,000.00 500,000.00
8000-01-06-04
6,085,631.40 5,940,314.40

Prepared by: Approved by:

JPCELYN D. BAYLON CATALINA P. LATAQUIN RENATO L. LEBUNA

Barangay Treasurer Barangay Secretary Punong Barangay
 CY 2024 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
BARANGAY: PAJO
MUNICIPALITY : LAMBUNAO
PROVINCE :ILOILO

Implementin
Schedule of Amount of Climate
AIP Reference Program/Project/ g Expected Output Source of Amount(in Thousand Pesos) Total Change Expenditure(in CC Typology
Code Implementation Code
Office/Dept. Thousand Pesos)
Activity Fund
Starting Completion Personal Maint.&Ope. Climate Climate
Capital Outlay Change Change
Date Date Services Exp. (MOOE) Adaptation Mitigation
9000-01-12-00 30% LUMP-SLUM ALLOCATION FOR QUICK RESPONSE FUNDS (QRF) 58,922.35 58,922.35

SUB-TOTAL 58,922.35 58,922.35

70% LUMP-SLUM ALLOCATION FOR PREPAREDNESS 137,485.50 137,485.50
9000-01-12-01 * Trainings and Seminar PB JAN 3,2024 DEC 3,2024 37 Volunteers Trained 5,000.00 5,000.00
9000-01-12-02 *Insurance PB JAN 3,2024 DEC 3,2024 37 Insured 5% 10,000.00 10,000.00
9000-01-12-03 * Purchase of 2 pcs 20x40 trapal PB JAN 3,2024 DEC 3,2024 2 pcs trapal purchased 5%
40,000.00 40,000.00
* Purchase of hand Washing facility PB JAN 3,2024 DEC 3,2024 1 Unit Projector purchased 5% 45,000.00 45,000.00
9000-01-12-04
*Purchase of CCTV Cameras PB JAN 3,2024 DEC 3,2024 CCTV Cameras Purchased External 100,000.00 100,000.00
9000-01-12-05 *Covid 19 Personal Protective Equipment (PPE) PB JAN 3,2024 DEC 3,2024 All volunteers benefited

a. Gloves PB JAN 3,2024 DEC 3,2024 37 Volunteers Cover 5% 5,000.00 5,000.00

b. Face Shields PB JAN 3,2024 DEC 3,2024 37 Volunteers Cover 5% 5,000.00 5,000.00
c. Face Masks PB JAN 3,2024 DEC 3,2024 37 Volunteers Cover 5% 3,000.00 3,000.00
d. Cover all PB JAN 3,2024 DEC 3,2024 37 Volunteers Cover 5% 8,000.00 8,000.00
9000-01-12-06 *Other Specific Medical Devices PB JAN 3,2024 DEC 3,2024 37 Volunteers Cover
a. Adhesive, All type Adhesive tape, Adhesive PB JAN 3,2024 DEC 3,2024 37 Volunteers Cover 5%
Bandage 10,000.00 10,000.00
b. Dressing PB JAN 3,2024 DEC 3,2024 37 Volunteers Cover 5% 3,000.00 3,000.00
c. Gauze PB JAN 3,2024 DEC 3,2024 37 Volunteers Cover 5% 2,500.00 2,500.00
d. Bandage PB JAN 3,2024 DEC 3,2024 37 Volunteers Cover 5% 985.00 985.00
9000-01-12-07 *Covid Related Expenses - Epidemic & Pandemic PB JAN 3,2024 DEC 3,2024 37 Volunteers Cover EXTERNAL
Prevention 30,000.00 30,000.00

SUB-TOTAL 82,485.00 185,000.00 267,485.00

GRAND TOTAL 141,407.35 326,407.35

Prepared by: Attested:

JOCELYN D. BAYLON CATALINA P. LATAQUIN RENATO L. LEBUNA
Barangay Treasurer Barangay Secretary Punong Barangay
Annex G
 5,000.00 5,000.00
18,000.00 18,000.00
67,200.00 67,200.00
83,400.00 83,400.00
720,000.00 232,122.48 70, 000.00 1,022,122.48
392,721.60 392,721.60
198,214.43 198,214.43
99,107.21 99,107.21
19,821.44 19,821.44
19,821.44 19,821.44
18,377.96 18,377.96
19,821.44 19,821.44
893,600.00 1,000,008.00 70,000.00 1,963,608.00
 2,000.00 2,000.00
36,000.00 36,000.00
156,000.00 156,000.00
181,200.00 181,200.00
1,183,000.00 272,516.00 390,000.00 1,845,516.00
701255 701255
350,827.50 350,827.50
175,413.75 175,413.75
15,000.00 15,000.00
10,000.00 10,000.00
35,062.75 35,062.75
1,556,200.00 858,820.00 1,091,255.00 3,508,275.00
3,506,275.00