FY 2020 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector

Barangay: Poblacion
City/Municipality: Nasipit

AIP Reference Code Program/Project/Activity Description

(1) (2)
General Public Services
1. Peace and Order Program
1000-000-001-001 1. Capacity Building for Barangay Tanod
1000-000-001-002 2. Procurement of Barangay Patrol Vehicle

1000-000-001-003 3. Conduct of Anti-Drug Activities

Basic Services and Facilities Program

Social Services
1.Day Care Program
3000-000-001-001 1. Purchase of Books
3000-000-001-002 2. Repainting of Barangay Day Care Center
2. Health Nutrition Program
3000-000-002-001 1. Purchase of medicines for the Barangay Health Center
3. Solid Waste Management Program/Clean and Green Program
3000-000-003-001 1. Establishemenrt of Material Recovery Facility on each Purok
4. Child and Youth Welfare Program
1. Support to childrens month celebration
3000-000-004-001
2. Support to DepEd Brigada Eskwela
3000-000-004-002
5. Gender and Development
3000-000-005-001 1. Participation to Womens Month Celebration

6. Senior and PWD Welfare Program

3000-000-006-001 1. Support to elderly week celebration

2. Support to international day of persons with disabilities

3000-000-006-002
Economic Services
 1. Agricultural Program
8000-000-001-001 1. Capacity Building on Organic Farming
8000-000-001-002 2. Purchased of seedlings of rural barangay farmers

2. Infratracture Program
8000-000-002-001 1. Construction of additional barangay tanod post
8000-000-002-002 2. Repair/rehabilitation of barangay tanod posts
8000-000-002-003 3. Concreting of barangay road (purok 1 to purok 3)
GRAND TOTAL

Prepared by:

_______________________________
Barangay Secretary
Date: _____________
 Schedule of Implementation

Implementing Office/Unit
Start Date Completion Date

(3) (4) (5)

chair.comm. On peace and order, barangay tanod jan. 9, 2021 jan. 11, 2021
Punong Barangay feb. 1, 2021 march 30, 2021

BADAC jan. 1, 2021 december 31, 2021

Chair.comm on education feb. 1, 2021 march 1, 2021

Daycare worker april 1, 2021 may 1, 2021

Chair.comm on health feb. 1, 2021 march 1, 2021

Chair.comm on Environment january 1, 2021 feb 1, 2021

Chair.comm on social services december 1, 2021 december 7, 2021

Chair.comm on education may 20, 2021 may 27, 2021

Chair.comm on social services march 1, 2021 march 31, 2021

Chair.comm on Senior Citizen october 1, 2021 october 31, 2021

Chair.comm on social services december 1, 2021 december 30, 2021

 Chair.comm on environment and agriculture may 4, 2021 may 7, 2021
Chair.comm on environment and agriculture april 1, 2021 april 30, 2021

Chair.comm on infrastracture march 1, 2021 may 30, 2021

Chair.comm on infrastracture march 1, 2021 may 30, 2021
Chair.comm on infrastracture 1-Jan-21 1-Dec-21

_______________________________
Barangay Treasurer
Date: _____________
 Amount

Expected Outputs Funding Source Maintenance and

Other Operating
Expenses (MOOE)

(6) (7) (8)

20 barangay tanod trained General fund Proper 15,000

one barangay patrol vehicle purchased
General fund Proper 100,000
anti-drug activities conducted General fund Proper 15,000

learner books purchased General fund Proper

Brgy. Day Care center repainted 20,000

essential medicines purchased General fund Proper 40,000

MRF on each Purok established General fund Proper 100,000

Children participated on the celebration

General fund Proper 15,000
paints and cleaning materials donated
General fund Proper/Donations 49,000

Brgy. Womens organization participated

on the celebration General fund Proper 15,000

senior citizens/elderly participated on the

celebration General fund Proper 15,000
brgy.pwd organization participated on the
celebration General fund Proper 15,000
 brgy.farmers association trained General fund Proper 15,000
variety of vegetable bearing seedlings General fund Proper
purchased 15,000

Barangay tanod post constructed General fund Proper/city/province 800,000

Barangay tanod post repaired General fund Proper 40,000
Barangay road concreting completed General fund Proper/city/province 1,500,000,000
1,501,269,000

Attested by:

_______________________________
Punong Barangay
Date: _______________
Amount

Total

(9)
7+8

15,000

100,000

15,000

20,000

40,000

100,000

15,000

49,000

15,000

15,000

15,000
 15,000

15,000

800,000
40,000
1,500,000,000
1,501,269,000

________________________

_____________
 BARANGAY SAN RAFAEL, BUTUAN DEL SUR CITY
Purok 3A, San Rafael, Butuan del Sur City

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

FY 2020
END-USER/UNIT: ______________________________________________
Charged to: ____________________________________________

QUANTITY/ ESTIMATED SCHEDULE/MILESTONE OF ACTIVITIES

CODE GENERAL DESCRIPTION
SIZE BUDGET Jan Feb Mar Apr May Jun July Aug Sept Oct Nov Dec
Common Used Supplies Available in the Procurement Service

Common Used Supplies NOT Available in the Procurement Service

Other Procurements (per Program)

Total

Prepared by: Approved by:

______________________________________ ______________________________________
Barangay Secretary Punong Barangay

Prepared by E. Chatto 07:16:28 07/04/2020 Page 9

 Barangay_____________
___________________________

FY 2020 ANNUAL PROCUREMENT PLAN

Schedule for Each Procurement Activity
PMO/ Mode of
Code (PAP) Procurement Program/Project
End-User Procurement Ads/Post of ITB Sub/Open of Bids Notice of Award

Common-Use Office Supplies

Other Procurement (Non-CSE)

Other Supplies and Materials

Utilities

Communication

Other Procurements (per Program)

Day Care Program

Health and Nutrition Program

Peace and Order Program

GRAND TOTAL

Prepared by:
_________________________________
BAC Secretariat

Recommending Approval:

________________________ _______________________ __________________

BAC Chairperson BAC Vice-Chairperson BAC Member

[ ] Approved

[ ] Disapproved

___________________________
Punong Barangay
_

PLAN
vity Estimated Budget (PhP) Remarks
Source of
Contract Signing Funds TOTAL MOOE CO (brief description of
Program/Project)

- - -

___________________ ______________________
BAC Member BAC Member