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    John Chezter V. Carlit
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    The document is the CY 2023 Annual Investment Program which outlines planned projects, activities, and expenditures by sector. It includes details of project descriptions, implementing offices, schedules, expected outputs, funding sources, and budget allocations for items like personnel, capital, and climate change adaptation and mitigation. The total planned budget across all sectors and line items is summarized.

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    The document is the CY 2023 Annual Investment Program which outlines planned projects, activities, and expenditures by sector. It includes details of project descriptions, implementing offices, schedules, expected outputs, funding sources, and budget allocations for items like personnel, capital, and climate change adaptation and mitigation. The total planned budget across all sectors and line items is summarized.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    25 views1 page

    Aip Format

    Uploaded by

    John Chezter V. Carlit
    The document is the CY 2023 Annual Investment Program which outlines planned projects, activities, and expenditures by sector. It includes details of project descriptions, implementing offices, schedules, expected outputs, funding sources, and budget allocations for items like personnel, capital, and climate change adaptation and mitigation. The total planned budget across all sectors and line items is summarized.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    CY 2023 ANNUAL INVESTMENT PROGRAM (AIP)

    BY Program / Project / Activity by Sector


    As of 2023

    Amount of Climate Change expenditure


    Schedule of Implementation Amount in Thousand Pesos
    Implementing (in thousand Pesos)
    AIP Reference
    Program / Project / Activity Description Office / Expected Outputs Funding Source TOTAL
    Code Maintenance &
    Department Personal Services Capital Outlay Climate Change Climate Change
    Starting Date Completion Date Other Operating CC Typology Code
    (PS) (CO) Adaptation Mitigation
    Expenses (MOOE)

    (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) ('11) (12) (13) (14)

    SUBTOTAL

    Prepared by: Noted by:

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