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    The 2022 Annual Investment Program (AIP) outlines the municipality of Sibuco, Zamboanga del Norte's planned capital projects and expenditures for the year. It includes 7 programs under General Services, 3 under Social Services, 7 under Economic Services, and 1 under Other Services. The total planned budget is 52,566,340 pesos. As of the 1st quarter of 2022, expenditures totaled 3,961,710 pesos across improvements to roads, buildings, water systems, and livelihood projects. The largest remaining balances are for loan repayment, agriculture and fisheries livelihood interventions, and a counterpart fund for special projects.

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    The 2022 Annual Investment Program (AIP) outlines the municipality of Sibuco, Zamboanga del Norte's planned capital projects and expenditures for the year. It includes 7 programs under General Services, 3 under Social Services, 7 under Economic Services, and 1 under Other Services. The total planned budget is 52,566,340 pesos. As of the 1st quarter of 2022, expenditures totaled 3,961,710 pesos across improvements to roads, buildings, water systems, and livelihood projects. The largest remaining balances are for loan repayment, agriculture and fisheries livelihood interventions, and a counterpart fund for special projects.

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    8 views1 page

    1st Quarter 20%IRA 2022

    Uploaded by

    Sum Whosin
    The 2022 Annual Investment Program (AIP) outlines the municipality of Sibuco, Zamboanga del Norte's planned capital projects and expenditures for the year. It includes 7 programs under General Services, 3 under Social Services, 7 under Economic Services, and 1 under Other Services. The total planned budget is 52,566,340 pesos. As of the 1st quarter of 2022, expenditures totaled 3,961,710 pesos across improvements to roads, buildings, water systems, and livelihood projects. The largest remaining balances are for loan repayment, agriculture and fisheries livelihood interventions, and a counterpart fund for special projects.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    CY 2022 ANNUAL INVESTMENT PROGRAM (AIP)

    by Program/ Activity/ Project by Sector


    as of 1st Quarter, 2022

    Municipality: SIBUCO, ZAMBOANGA DEL NORTE


    Office: _____________________________
    Schedule of
    AMOUNT (in thousand pesos) EXPENDITURES
    Implementation
    Implementing
    AIP Reference Program/Project/Activity Funding
    Office/ Expected Outputs
    Code Description Department Start Date Completi Source Capital BALANCES
    on Date Outlay (CO) Total 8+9+10 1ST QTR 2ND QTR 3RD QTR 4TH QTR

    (1) (2) (3) (4) (5) (6) (7) (10) (11)


    GENERAL SERVICES
    (1000)
    1 Improvement of Road to MEO/MO JAN JUNE 4KM 20%EDF 1,050.00 1,500,000.00 1,497,364.92 2,635.08
    Dumpsite
    2 Improvement of Solid Waste MGSO/MO JAN MARCH 1 unit CSE 20%EDF 700.00 1,000,000.00 419,121.75 580,878.25
    Dumpsite

    3 Construction of Materials MENRO/MEO JUNE SEPT. 30 Units 20%EDF 1,481.44 2,116,340.00 30,800.00 2,085,540.00
    Recovery Facilities (MRF)
    Social Services 3000

    1 Construction of Multi- MEO/MO MAR DEC 5 UNITS 20%EDF 3,500.00 5,000,000.00 749,400.00 4,250,600.00
    Purpose Building
    2 MEO/VM JUN AUG 1 BUILDING 20%EDF 1,050.00 1,500,000.00 374,700.00 1,125,300.00
    Improvement of SB Building
    3 Improvement of Brgy. Water ME/MO JAN DEC 10 PROJECTS 20%EDF 1,120.00 1,600,000.00 978,350.00 50,000.00 571,650.00
    Supply Facility
    Economic Services (8000)

    Payment of Loan Monthly Loan Amort.


    1 MTO/MAO JAN DEC Paid on Time 20%EDF 23,000.00 23,000,000.00 23,000,000.00
    Amortization

    Implementation of
    2 Agriculture Livelihood MA/MO JAN DEC 3 PROJECTS 20%EDF 4,250.00 4,250,000.00 3,296,733.75 953,266.25
    Intervention

    3 Implementation of Fisheries MA/MO JAN DEC 3 PROJECTS 20%EDF 4,250.00 4,250,000.00 2,609,175.00 276,960.00 66,600.00 1,297,265.00
    Livelihood Intervention
    Improvement of Magalurian
    4 ME/MO MAR JUNE 1KM 20%EDF 105.00 150,000.00 150,000.00
    FMR, Anongan
    Conc. Of Pathway'
    5 ME/MO JUN AUG 400KM 20%EDF 1,960.00 2,800,000.00 2,798,980.37 1,019.63
    Gymnasium

    6 Completion of Municipal Hall ME/MO SEPT OCT 20%EDF 1,400.00 2,000,000.00 374,185.97 299,640.04 998,800.13 327,373.86

    Formulation of Ancestral
    7 Domain Development Plan MO/IPMR JUN AUG 2 FOCS 20%EDF 400,000.00 400,000.00

    Other Services (9000)

    All projects requiring


    Counterpart Fund to Special local counterpart
    1 Projects MTO/MO JAN DEC 20%EDF 3,000.00 3,000,000.00 3,000,000.00
    allocated

    TOTAL 52,566,340.00 3,961,710.97 7,047,014.16 3,812,086.80 - 37,745,528.07

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