FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector

Barangay: __________________________
City/Municipality: CITY OF MALABON
Province: NATIONAL CAPITAL REGION
Schedule of
Implementation AMOUNT (in Thousand Pesos)
AIP
Reference Program/ Project/ Activity Description Implementing Expected Funding
Office/ Unit Outputs Source Maintenance
Total
Code Completion Personal
and Other
Capital Outlay
Start Date Operating
Date Services (PS)
Expenses
(CO)
8+9+10
(MOOE)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
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Prepared by: Attested by:

Name/Signature of Name/Signature of Name/Signature of

Barangay Secretary Barangay Treasurer Punong Barangay
Date: Date: Date:
Column 1: AIP Reference Code

Column 2: Program/ Project/ Activity Description (Describe briefly the program/ project/ activity to be implemented and accomplished)

Column 3: Implementing Office/ Unit (Specify the office/ unit that will implement the PPAs)

Column 4 & 5: Schedule of Implementation (Specify the targeted starting and completion date)

Column 6: Expected Output (Describe the output or beneficiaries in quantified terms)

Example of output: 3 kilometers of concrete road
Example of beneficiaries: 300 malnourished children

Column 7: Funding Source (Indicate the funding source of the program/ project/ activity. Specify if sourced locally from the General Fund, or grant/loan from outside
sourcing or subsidy from the national government.

Columns 8 to 11: Amount (Indicate project amount "in thousand pesos")

PS - Personal Services (refers to provisions for the payment of salaries, wages, and other compensation (e.g., merit, salary increase, cost-of-living-allowances, honoraria, and
commutable allowances) for government employees. In general, the major cost of delivering government activities is the cost of staff.)
MOOE - Maintenance and Other Operating Expenses (includes two types of budget expenditures, which are essential for the delivery of department/agency outputs: the recurrent
operating expenses of the activity, and expenditure, which is not an operating cost but a specific input needed for the delivery of an output.)
CO - Capital Outlay (includes land and land improvements outlay, buildings and structures outlay, office equipment, furniture and fixtures, machineries and equipment, as well as
public infrastructures.