CY 2022 ANNUAL INVESTMENT PROGRAM (AIP)

by Program/Project/Activity by Sector

Province: Eastern Samar

Municipality: Taft
Barangay: BARANGAY SAN PABLO

Schedule of
Amount
Implementation
AIP Maintena
Implementing Funding nce and
Referenc Program/Project/Activity Description Expected Outputs Personne Capital
Office/Department Start Completion Source Other
e Code l Services Outlay Total
Date Date Operating
(PS) (CO)
Expenses
(MOOE)
General Services (1000)
1000-1 General Administration and Support Office of the January December Effective and efficient General
and Operations Services Program Punong Barangay management and Fund
support services
rendered
1000-1-1 Governance and Administration Office of the January December Transparent, 100,800.0 100,800.0
1000-1-1a  Policy determination and Punong Barangay accountable, and 0 0
1000-1-1b development planning responsive barangay
1000-1-1c  Issuance of Executive Orders organization.
 Convening the BDC for the
1000-1-1d formulation of the AIP and other All PPAs in line with
development plans the development
1000-1-1f  Convening and support to thrust of the LGU are
different barangay properly
councils/committees implemented,
 Maintenance of the Bids and executed and
Awards Committee disseminated.
1000-1-2 Operationalization of the Annual Office of the January December 1 AIP operationalized
Investment Plan Punong Barangay
1000-1-3 General Supervision and control over all Office of the January December All PPAs supervised
programs, projects, services and activities Punong Barangay
of the Sangguniang Barangay
1000-1-4 Approval of documents, mobilization of Office of the January December All necessary PPAs
necessary budget and implementation of Punong Barangay successfully
PPA implemented
1000-1-5 Appointment of appointive barangay Office of the January December All necessary
officials according to the provisions of the Punong Barangay personnel appointed
LGC
1000-1-6 Representation of the Barangay LGU in all Office of the January December All necessary official 40,000.00 40,000.00
transactions and signing in its behalf Punong Barangay representations made
bonds, contracts, MOA’s and other similar for and in behalf of
documents, as may be authorized by the the barangay
 Sanggunian
1000-1-7 Improvement of the Barangay Hall Office of the May May Barangay Hall
Punong Barangay improved
1000-1-8 Organizational Development Office of the January December Barangay Charter is
 Improved barangay Punong Barangay fully operational.
administration through
establishment/creation/operation All MOAs revised
alization of Barangay Charters appropriately.
 Facilitation of revision of MOAs
with various NGAs and other
similar organizations
1000-1-9 Provision of consultative services and Office of the January December All necessary
appropriate assistance to barangay Punong Barangay consultation
constituents rendered.

Appropriate
assistance extended.
1000-1-10 Strengthening of Barangay Councils and Office of the January December All necessary
other special bodies Punong Barangay meetings/consultation
with the barangay
Councils made.
1000-1-11 Capacity Building for Barangay Officials Office of the January December All barangay official 80,000.00 80,000.00
through attendance in trainings, seminars, Punong Barangay had attended
symposia and similar continuing education seminars and were
activities on Local Government equipped with the
Administration necessary knowledge
on Local Government
Administration.
1000-1-12 Provision of appropriate/necessary funds Office of the January December All government 30,000.00 30,000.00
for the maintenance of government Punong Barangay properties maintained
properties and personnel benefits and is functional.
1000-1-13 Delivery of basic services and provision of Office of the January December Adequate basic
adequate services Punong Barangay services are delivered
to 1595 barangay
inhabitants.
1000-1-14 Accountability through proper Office of the January December Full Disclosure Policy
implementation of the Barangay Full Punong Barangay Board properly
Disclosure Policy Board and State of the maintained and
Barangay Address updated.

The general
assembly members
are informed on all
the transactions
made by the
Barangay Council.
1000-1-15 Repair and improvement of other Office of the May May All barangay-owned
barangay owned buildings and facilities Punong Barangay buildings and facilities
are well-kept and
 maintained and are
functional.
1000-1-16 Membership in the Liga ng mga Barangay Office of the January December The Barangay is a 4,000.00 4,000.00
Sangguniang member of the Liga
Barangay ng mga Barangay sa
Pilipinas
1000-1-17 Documentation and recording of different
barangay activities
1000-1-18 Provision of Christmas Bonus/Cash Gift to Office of the January December Cash Gift provided 21,484.90 21,484.90
Elected and Appointed Barangay Officials Punong Barangay
1000-2 Legislative Services Office of the 537,600.0 537,600.0
Sangguniang 0 0
Barangay
1000-2-1 Sessions Office of the January December 24 regular sessions
Sangguniang conducted.
Barangay
1000-2-2 Adoption of resolutions and enactment of Office of the January December Ordinances and
ordinances Sangguniang resolutions approved
Barangay by the Sangguniang
Barangays e.g. Solid
Waste Management
Ordinance, Internal
Rules of Procedures

Ordinances are
forwarded to the
Sangguniang Bayan
for review.

1000-2-3 Committee Hearings Office of the January December All required hearings
Sangguniang and deliberations
Barangay conducted.

Committee reports
are made and filed.
1000-2-4 Public Hearings Office of the January December All required public
Sangguniang hearings conducted.
Barangay
Minutes of the public
hearing are filed.
1000-2-3 Publication and public dissemination of Office of the January December Ordinances were
ordinances Sangguniang published and posted
Barangay in conspicuous places
1000-2-4 Legislative Information System Barangay January December Legislative
Secretary Information System
established.
1000-2-5 Secretariat, filing and recording Barangay January December Records and other 76,800.00 20,000.00 96,800.00
Secretary documents are
properly filed, kept
 and made available
for exhibits.
1000-3 Treasury and Audit Services Program Barangay 76,800.00 76,800.00
Treasurer/
Committee on
Finance
1000-3-1 Preparations of disbursement vouchers Barangay January December Disbursement
Treasurer vouchers are
prepared before
releasing of fund and
filed.
1000-3-2 Disbursement of funds/Bond Premiums Barangay January December All PPAs are funded 10,000.00 10,000.00
Treasurer and has been
disbursed
accordingly.
1000-3-3 Revenue generation through issuances of Barangay January December Cash receipts are
barangay clearances, certifications, Treasurer deposited in the bank.
barangay complaint filing fee, community
tax issuances and others
1000-3-4 Audit of Inventory and Resources Barangay January December All moneys and
Treasurer facilities are properly
audited.
1000-3-5 Compliance to Annual Barangay Audit with Barangay January December Audit Report of the 5,500.00 5,500.00
the Commission on Audit Treasurer COA has been
recorded and filed.
1000-4 Peace and Order and Public Security Office of the 20,160.00 20,160.00
and Safety Services Punong Barangay
Barangay Peace
and Order Council
1000-4-1 Establishment of Women and Children’s BPOC, BCPC, January December Help Desk is 18,000.00 18,000.00
Help Desk operational and
functional and
address issues about
women and children.

Log Book is
maintained.
1000-4-2 Construction of Barangay Tanod Outpost Office of the April April 1 barangay tanod
Sangguniang constructed and fully
Barangay operational.
1000-4-3 Barangay Anti-Drug Abuse Program Office of the January December BADAC is operational 10,000.00 10,000.00
Sangguniang
Barangay
1000-4-4 Barangay Child Protection Program Office of the January DEcember BCPP is operational 10,000.00 10,000.00
Sangguniang
Barangay
1000-5 Katarungang Pambarangay Services Office of the January December 20,160.00 20,160.00
Punong Barangay
1000-5-1 Maintenance of the Katarungang Office of the January December Effective and efficient
 Pambarangay Punong Barangay katarungang
pambarangay
services.

Logbook of cases
filed in the barangay
are kept and filed.
1000-5-2 Capability enhancement of the Lupong Office of the January December 20 Lupon Members 10,000.00 10,000.00
Tagapamayapa Members Sangguniang are trained and
Barangay equipped with the
necessary
knowledge.
1000-5-3 Mediation and conciliation proceedings Office of the January December 200 barangay-filed
Punong Barangay cases are settled.
1000-5-4 Issuances of Certificate to File Action, Office the Lupong January December Issuances were
Execution Orders, Arbitration Awards, and Tagapamayapa released on time.
Notices of Execution
Social Services (3000)
3000-1 Alternative Learning System Services
Program
3000-1-1 Support Services to ALS Education Office of the January December 20 students were 10,000.00 10,000.00
Project of the Department of Education – Punong Barangay encouraged and
Taft District through information enrolled in the ALS
dissemination program of the
DepEd.
3000-1-2 Handog Literasiya at Kaalaman sa Office of the January December 20 out-of-school 10,000.00 10,000.00
Hanapbuhay through TESDA Trainings to Sangguniang youth trained by
out-of-school youth Barangay/TESDA- TESDA – SNSAT
SNSAT
3000-1-3 Review for ALS A&E Program Office of the August September 50 students passed
Sangguniang the ALS A&E
Barangay/DepEd examination and
graduated.
3000-2 Health, Nutrition and Population 20,200.00 20,200.00
Control Program
3000-2-1 Health monitoring of the barangay Comm. On Health January December 15 BWS appointed.
constituents
1595 barangay
constituents were
served.

Master list of
barangay inhabitants
with health and
nutrition data is kept.
3000-2-2 Distribution of toilet bowls and cement for Office of the March June Zero open defecation 50,000.00 50,000.00
transient residents with no comfort rooms. Sannguniang barangay.
Barangay
3000-2-3 Distribution of vaccines to children 0-5 MHO, BHW January December 200 0-5 children were
 years old vaccinated.
3000-2-4 Schistomiasis Mass Treatment MHO, BHW June December 700 residents were
given medicine for
Schistomiasis
prevention.
3000-2-5 Cleaning of street canals and creek Office of the January December All barangay canals 50,000.00 50,000.00
declogging. Sangguniang were regularly
Barangay cleaned to prevent
the birthing of
mosquitoes.

Almazan Creek is
regularly declog.
3000-2-6 Free BP for barangay constituents BHW January December 500 barangay
inhabitants were
served.
3000-2-7 Seminar on Health and Nutrition BNS June June 47 4Ps families 10,000.00 10,000.00
attended the seminar
and were provided
with necessary
knowledge on proper
nutrition.
3000-2-8 Seminar on Reproductive Health and BNS August August 47 4Ps families were 5,000.00 5,000.00
Population Education oriented on
population control
and educated.
3000-3 Social Welfare Services Program
3000-3-1 Aid to Senior Citizen and Indigents Office of the January December Senior citizens and 10,000.00 10,000.00
Sangguniang indigents received
Baranagay cash assistance
3000-3-2 Day Care Services Office of the January December 50 pupils are served 25,000.00 25,000.00
Sangguniang at the Day Care
Barangay Center
3000-3-3 Aid to Persons with Disabilities Office of the January December PWDs received cash 10,000.00 10,000.00
Sangguniang assistance
Barangay
3000-4 History and Culture and Arts
preservation and Promotion Services
Program
3000-4-1 Foundation Day Participation Office of the October October Participation in the 10,000.00 10,000.00
Sangguniang Foundation Day
Barangay
3000-5 Youth and Sports Development
Services Program
3000-5-1 Sangguniang Kabataan Activities Office of the January December 100% Sangguniang 180,691.8 180,691.8
Sangguniang Kabataan members 0 0
Kabataan are empowered
Economic Services (8000)
8000-1 Infrastructure/Engineering Services
 Program
8000-1-1 Construction of Water System Office of the January December Functional water 361,383.6 361,383.6
Sangguniang system in the 0 0
Barangay barangay serving 200
residential units
8000-1-2 Flood Control Project Office of the January December Flood Control project 50,000,00 50,000,00
Sangguniang is constructed 0.00 0.00
Barangay
8000-2 Agricultural Services Program
8000-2-1 Maintenance of Barangay Nursery Office of the January December Barangay Nursery is 10,000.00 10,000.00
Sangguniang maintained
Barangay
8000-2-2 Distribution of vegetables seeds to 4Ps Office of the January December 4Ps families received 5,000.00 5,000.00
parents Sannguniang vegetable seedlings
Barangay
8000-2-3 Assistance in the request for tractors from Office of the January December rice farmers received
the Office of the Provincial Agriculturists to Sannguniang tractors from OPAS
rice farmers Barangay
8000-2-4 Updating of the database of Barangay Office of the January December Famer’s database 5,000.00 5,000.00
farmers, livestock and poultry raisers, and Sannguniang maintained
vegetable growers Barangay
8000-3 Livelihood and Poverty Alleviation
Program
8000-3-1 Assistance in the creation of livelihood and Office of the January December 5 livelihood 10,000.00 10,000.00
accreditation of livelihood organization Sannguniang organizations are
Barangay organized
8000-3-2 Monitoring and evaluation of different Office of the January December CSO and Livelihood 5,000.00 5,000.00
livelihood organizations in the barangay Sannguniang organizations are
Barangay functional and
activities are
operational.
8000-4 Environment and Natural Resources
Services Program
8000-4-1 Construction of Materials Recovery Facility Office of the January December MRF fully functional 50,000.00 50,000.00
Sannguniang
Barangay
8000-4-2 Collection of segregated wastes from the Office of the January December Solid Waste
barangay inhabitants Sannguniang Management
Barangay Program properly
implemented
8000-5 Local Economic Enterprise and Public
Utilities Program
8000-5-1 Issuance of Barangay Business Permits Office of the January December 50 small enterprise
Sannguniang were issued with
Barangay permits
8000-5-2 Promotion of Nito and Handicrafts Office of the January December Nipa shingle industry 50,000.00 50,000.00
Weaving Industry Sannguniang is empowered
Barangay
Other Services (9000)
9000-1 Barangay Disaster Risk Reduction
Management Services Program
9000-1-1 Purchase of Barangay Disaster Risk BDRRMO January December BDRRM Equipment 23,242.13 23,242.13
Reduction Management supplies are installed in the
barangay and ready
for disaster
occurence
9000-1-2 Training of Barangay First Aiders and BDRRMO January December 5 Barangay Rescuers 5,000.00 5,000.00
Rescue Team trained and ready to
serve
9000-1-3 Fire, Earthquake and Tsunami Drill BDRRMO January December 100% of the barangay 10,000.00 10,000.00
inhabitants are
trained on what to do
during disaster
9000-1-4 Public Address System BDRRMO January December Public Addressed 35,000.00 35,000.00
system maintained
and functional
9000-1-5 Information Diddemination and Disaster BDRRMO January December 100% of the barangay 20,000.00 20,000.00
Preparedness Awareness and Database residents are aware
Management on the effects of the
disasters
9000-1-6 Emergency response, search and retrieval BDRRO As needs Zero casualty 7,103.77 7,103.77
operations arises
9000-1-7 Purchase of relief goods for the household BDRRMO As needs Food packs are 20,000.00 20,000.00
affected by disasters arises served
TOTAL 993,804. 519,500.0 50,662,42 52,175,72
90 0 1.30 6.20

Prepared by: Attested by:

LIBPER A. OPIMO BRENDA T. RANILLE HON. NARCISO A. ADAO

Barangay Secretary Barangay Treasurer Punong Barangay