FY 2023 A

By Program

Barangay: Bayabas
Municipality: Doña Remedios Trinidad
Province: Bulacan

AIP Reference Code Program/Project/Activity Description Implementing Schedule of Implementation

Office Unit

Start Date

(1) (2) (3) (4)

Honoraria Barangay January

GENERAL ADMINISTRATION
SERVICES Cash Gift Barangay November
Bonus Barangay May

TO

Daycare services Barangay January

Barangay Nutrion Scholar Barangay January

Mother Leader Barangay January

Barangay Health Worker Barangay January

Barangay Training and Employment

Coordinator Barangay January

Barangay Tanod Barangay January

Barangay Justice Barangay January
Driver Barangay January
SOCIAL SERVICES

Utility Barangay January

Barangay Record Keeper Barangay January

Medicine supplies for the Senior citizen

Barangay January
and person with disability
Representation expense Barangay January
 Repair and Maintenance of Daycare Barangay April
centers
Child oriented training and Seminar Barangay April

Office Supplies Expense Barangay January

Travelling Expences Barangay January

Training Expences Barangay January
-Gender Sensitivity
-Peace and Order
-Anti-Drug Abuse Camapaign
Electricity Expense Barangay January
Water Expense Barangay January
Fuel Oil and Lubricants Expense Barangay January
Representation Expense Barangay January
Membership Dues and contribution Barangay January
GENERAL AND
ADMINISTRATIVE EXPENSES Fidelity Bond Premium Barangay June

Registration of Government Vehicle Barangay

Insurance of Government Vehicle Barangay
Discretionary Fund Barangay January
Miscellaneous Expense Barangay January
-Information Education Campaign
Barangay January
Materials regarding to timely issues
Rent Expense Barangay January
Repair and Maintenance of Government
Barangay January
Vehicle

Repair and Maintenance of IT Equipment Barangay April

1 Set of Computer with printer Barangay January

INFRASTRUCTURE
Installation of water system supply in So. Barangay October
Larin Brgy. Bayabas
DISASTER RISK REDUCTION Barangay Emergency Response team Barangay April
& MANAGEMENT training
Purchase of 2 way radio Barangay July
purchase of Medical Equipment Barangay July

Barangay January
Welfare Goods

Sanguniang
January
Sangguniang kabataan Fund Kabataan

TO
GRAN

We hereby certify that the information presented above are true and correct.

Prepared by:

JUSTIN RUZZEL B. SANTOS GREG L. SAN PEDRO SR.

Barangay Treasurer Barangay Secretary
 FY 2023 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector

hedule of Implementation Expected Output Funding Source

Amount (in

Personal
Services (PS)

Completion Date
(5) (6) (7) (8)

December 828,000.00
December General Administrative 55,000.00
Honorarium of Sanguniang Barangay of Bayabas
December Services 138,000.00

TOTAL

December Child Protection

December
Healthy and Accesible health programs to the
December Barangay
December

December Accessible Training and Employment service

General Administrative
Services
December
December Peaceful Community
December

December Well mentained Cleanliness of the Environment

December Well Organized Financial Record of the Barangay

December Maintenace of the SC and PWD 1% SC and PWD Fund

December Unexpected expense of the SC and PWD 1% SC and PWD Fund

 December Child security obtained 1% LCPC

December Knowledge improved about child laws 1% LCPC

Well documented Events and smooth run of the

December
offices Maintenace and other
December On time submision of report operating expenses
December
Knowledge improvement of the Barangay GAD
regarding to the Timely issues that affects the
community. BPOC
BADAC
December Barangay Conveniency
December Barangay Conveniency
December Easy transportation for good Governance
December Barangay Hospitality Improved
December Liga ng mga Barangay Annual Dues Paid

December Punong Barangay and Barangay Treasurer's

Security
Maintenance and other
operating expenses
December Conveniency expense of the barangay
December Conveniency expense of the barangay
Knowledge of Barangay Thru IEC materials
December
Obtained.
December Conveniency expense of the barangay

December Government vehicle mentaied and repaired

December IT equipment of the Barangay Repaired

for the documentation and reports of the

June Capital outlay
Barangay Treasurer

December Accessible water supply to the high land

community 20% Development Fund
 June Well trained Barangay Emergency Responders of
Barangay 70% of DRRM Fund
December Stable Communication in terms of calamity 70% of DRRM Fund
December Medical Equipment Acquired. 70% of DRRM Fund

December Distribution of Foods and Medicines in state of

calamity. 30% of DRRM Fund

December
10% SK Fund

TOTAL
GRAND TOTAL

ue and correct.

Approved by:

G L. SAN PEDRO SR. AGUINALDO S. SAN PEDRO

arangay Secretary Punong Barangay
 Annex D

Amount (in thousand pesos)

Capital Outlay Total

(CO)
Maintenance
and other
operating
expenses
(MOOE)
(9) (10)

828,000.00
55,000.00
138,000.00

1,021,000.00

79,200.00 79,200.00

15,600.00 15,600.00

60,000.00 60,000.00
96,000.00 96,000.00

42,000.00 42,000.00

324,000.00 324,000.00
120,000.00 120,000.00
60,000.00 60,000.00

108,000.00 108,000.00

60,000.00 60,000.00

20,482.45 20,482.45

20,482.45 20,482.45
20,482.45 20,482.45

20,482.45 20,482.45

1,046,729.80

60,000.00 60,000.00

40,000.00 40,000.00
-
30,000.00 30,000.00
25,000.00 25,000.00
26,000.00 26,000.00
30,000.00 30,000.00
20,000.00 20,000.00
150,000.00 150,000.00
100,988.70 100,988.70
7,000.00 7,000.00

10,000.00 10,000.00

6,000.00 6,000.00
15,000.00 15,000.00
10,000.00 10,000.00
30,000.00 30,000.00

20,000.00 20,000.00

12,000.00 12,000.00

70,000.00 70,000.00

15,000.00 15,000.00

676,988.70

50,000.00

50,000.00

687,298.00 687,298.00

687,298.00
 43,377.15 43,377.15
50,000.00 50,000.00
50,000.00 50,000.00

61,447.35 61,447.35

409,649.00 409,649.00

614,473.50
4,096,490.00