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    CY 2019 Annual Investment Program

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    barangay kaingin
    This document is the 2019 Annual Investment Program (AIP) for Del Pilar Barangay. It allocates funding from the general, calamity, gender and development, and barangay funds to various programs and projects in the general public services sector. Projects include general management services like salaries and supplies, peace and order programs like drug testing, health programs like TB DOTS, 5% calamity programs for safety equipment and medicine, gender programs for training and livelihood, and capital projects like purchasing land and constructing a farm to market road. The total funding allocated across all projects is over 2 million pesos.

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    CY 2019 Annual Investment Program

    Uploaded by

    barangay kaingin
    17 views3 pages
    This document is the 2019 Annual Investment Program (AIP) for Del Pilar Barangay. It allocates funding from the general, calamity, gender and development, and barangay funds to various programs and projects in the general public services sector. Projects include general management services like salaries and supplies, peace and order programs like drug testing, health programs like TB DOTS, 5% calamity programs for safety equipment and medicine, gender programs for training and livelihood, and capital projects like purchasing land and constructing a farm to market road. The total funding allocated across all projects is over 2 million pesos.

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    This document is the 2019 Annual Investment Program (AIP) for Del Pilar Barangay. It allocates funding from the general, calamity, gender and development, and barangay funds to various programs and projects in the general public services sector. Projects include general management services like salaries and supplies, peace and order programs like drug testing, health programs like TB DOTS, 5% calamity programs for safety equipment and medicine, gender programs for training and livelihood, and capital projects like purchasing land and constructing a farm to market road. The total funding allocated across all projects is over 2 million pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    17 views3 pages

    CY 2019 Annual Investment Program

    Uploaded by

    barangay kaingin
    This document is the 2019 Annual Investment Program (AIP) for Del Pilar Barangay. It allocates funding from the general, calamity, gender and development, and barangay funds to various programs and projects in the general public services sector. Projects include general management services like salaries and supplies, peace and order programs like drug testing, health programs like TB DOTS, 5% calamity programs for safety equipment and medicine, gender programs for training and livelihood, and capital projects like purchasing land and constructing a farm to market road. The total funding allocated across all projects is over 2 million pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    CY 2019 Annual Investment Program (AIP)

    By Program/Project/Activity by Sector

    Province/City/Municipality/Barangay: DEL PILAR


    No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

    SECTOR: 1000 – GENERAL PUBLIC SERVICES

    IMPLEMETING
    OFFICE/DEPA SCHEDULE OF AMOUNT ( In thousand pesos)
    AIP PROGRAM/PROJECT/ RTMENT (3) IMPLEMENTATION FUNDING
    REFERENCE ACTIVITY DESCRIPTION 0FFICE OF THE EXPECTED OUTPUTS (6) SOURCE
    CODE (1) (2) BARANGAY STARTING COMPLETION (7) Maintenance Capital Outlay TOTAL
    CAPTAIN DATE (4) DATE (5) Personal Services and Other (CO) (11)
    (PS) (8) Operating (10) 8+9+10
    Expenses (9)
    General Management
    Services Jan. 2019 Dec. 2019 Honorarium/Bonus/Cash Gift Gen. Fund P 1,000,000.00 P 1,000,000.00
    Jan. 2019 Dec. 2019 Productivity Enhancement Incentive Gen. Fund 100,000.00 100,000.00
    Jan. 2019 Dec. 2019 Travelling Expense paid & done Gen. Fund P 100,000.00 P 100,000.00
    Jan. 2019 Dec. 2019 Training Attended Gen. Fund 70,000.00 70,000.00
    Jan. 2019 Dec. 2019 Office Supplies purchased Gen. Fund 60,000.00 60,000.00
    Jan. 2019 Dec. 2019 Legal Services Gen. Fund 10,000.00 10,000.00
    Jan. 2019 Dec. 2019 Fuel, Oil and Lubricants purchased Gen. Fund 10,000.00 10,000.00
    Jan. 2019 Dec. 2019 Other Supplies Expense Gen Fund 200,000.00 200,000.00
    Jan. 2019 Dec. 2019 Electricity expense paid Gen. Fund 90,000.00 90,000.00
    Jan. 2019 Dec. 2019 Membership dues and Gen. Fund 15,000.00 15,000.00
    Contribution paid
    Jan. 2019 Dec. 2019 Telephone expense paid Gen. Fund 20,000.00 20,000.00
    Jan. 2019 Dec. 2019 Environment and Sanitary Services Gen. Fund 100,000.00 100,000.00
    Jan. 2019 Dec. 2019 VAWC Gen. Fund 6,000.00 6,000.00
    Jan. 2019 Dec. 2019 Medicine Gen. Fund 50,000.00 50,000.00
    Jan. 2019 Dec. 2019 Fidelity Premium Bond Paid Gen. Fund 15,000.00 15,000.00
    Jan. 2019 Dec. 2019 Motor Vehicle Repair Gen. Fund 15,000.00 15,000.00
    Jan. 2019 Dec. 2019 Registration and Insurance of Brgy. Patrol Gen. Fund 15,000.00 15,000.00

    Jan. 2019 Dec. 2019 2% Discretionary fund provided Gen. Fund 543.54 543.54
    Jan. 2019 Dec. 2019 IT Equipment Gen Fund 100,000.00 100,000.00
    Jan. 2019 Dec. 2019 Communications Expenses Gen Fund 30,000.00 30,000.00
    Peace and Order Program Jan. 2019 Dec. 2019 Drug Test Gen. Fund 10,000.00 10,000.00
    TB DOTS Program Jan. 2019 Dec. 2019 Tuberculosis Program Gen. Fund 10,000.00 10,000.00

    CY 2019 Annual Investment Program (AIP)


    By Program/Project/Activity by Sector

    Province/City/Municipality/Barangay: DEL PILAR


    No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

    SECTOR: 1000 – GENERAL PUBLIC SERVICES


    IMPLEMETING
    OFFICE/DEPA SCHEDULE OF AMOUNT ( In thousand pesos)
    AIP PROGRAM/PROJECT/ RTMENT (3) IMPLEMENTATION FUNDING
    REFERENCE ACTIVITY DESCRIPTION 0FFICE OF THE EXPECTED OUTPUTS (6) SOURCE (7)
    CODE (1) (2) BARANGAY STARTING COMPLETION Maintenance and Capital TOTAL
    CAPTAIN DATE (4) DATE (5) Personal Other Operating Outlay (CO) (11)
    Services (PS) (8) Expenses (9) (10) 8+9+10
    5% DRRM Programs Jan. 2019 Dec. 2019 Safety Equipment and Gadgets Cal. Fund P 60,000.00 P 60,000.00
    Jan. 2019 Dec. 2019 Medicine Cal. Fund 50,000.00 50,000.00
    GAD Programs/Projects/ Jan. 2019 Dec. 2019 Training GAD Fund 50,000.00 50,000.00
    Activities Jan. 2019 Dec. 2019 Installation Movable Divider GAD Fund 70,000.00 70,000.00
    Training/Seminar attended GAD Fund 70,000.00 70,000.00
    Livelihood Program GAD Fund 70,000.00 70,000.00
    Purchase of Land Jan. 2019 Dec. 2019 Purchased of Land Brgy Fund /20% 400,000.00 400,000.00
    DF Municipal
    Jan. 2019 Dec. 2019 Farm to Market Road/Constructed Brgy, 200,000.00 200,000.00
    Fund/Municipal
    Installation of Street Lights Installated Street Lights 20% DF 150,000.00 150,000.00
    Election Reserve Jan. 2019 Dec. 2019 Operating Expenses Provided SK Fund 20,000.00 20,000.00
    SK DRRM Programs Jan. 2019 Dec. 2019 Preparedness before, during and after calamities SK Fund 30,000.00 30,000.00

    Anti - Drug Abuse Jan. 2019 Dec. 2019 Training/Seminar conducted & implemented SK Fund 20,000.00 20,000.00
    Sports Development and Sport Jan. 2019 Dec. 2019 Sports Development implemented SK Fund 100,000.00 100,000.00
    Supplies
    Capacity Building Jan. 2019 Dec. 2019 Training/Seminar conducted & implemented SK Fund 100,000.00 100,000.00
    Linggo ng Kabataan Program Jan. 2019 Dec. 2019 Conducted by August SK Fund 30,000.00 30,000.00

    Clean & Green Program Jan. 2019 Dec. 2019 Implemented SK Fund 20,000.00 20,000.00
    GAD PPA Jan. 2019 Dec. 2019 Conducted and implemented SK Fund 25,000.00 25,000.00
    Children Protection Jan. 2019 Dec. 2019 Implemented Children Protection 20,000.00 20,000.00
    Fund
    Senior and PWD PPA Jan. 2019 Dec. 2019 Conducted, implemented, seminar attended Senior/PWD Fund 17,059.57 17,059.57

    Prepared by: Approved by:

    MICHELLE M. MONATO HENRY P. MAGSAYSAY


    Barangay Treasurer Punong Barangay

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