F.Y.

2023 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
Barangay CAGHALO
Municipality CARIGARA
Province LEYTE
AIP Schedule of Implementation AMOUNT (In Thousand Pesos)
Reference Maintenance and
Code Implementing Completion Expected Outputs Funding Personal Other Capital Total
Economic Program/Project/Activity Description Office/Unit Start Date date source Services Operating Outlay
Services (PS) Expenses (CO)
(8000) (MOOE)
8000-5 INFRASTRUCTURES
8000-5-1 Construction of Concreting of Brgy. BLGU Jan. 1, 2023 Dec. 31, 2023 Farm to market road 20 % DF 150,000.00 150,000.00
Pathway
8000-5-2 Construction of Katarungang BLGU Jan. 1, 2023 Dec. 31, 2023 Efficient facility for the 20 % DF 150,000.00 150,000.00
Pambarangay office justice system of barangay
8000-5-3 De-clogging / Desilting of drainage and BLGU Jan. 1, 2023 Dec. 31, 2023 To have continuous flow of 20 % DF 50,000.00 50,000.00
spillway drainage water on drainage canal
and at the same time flood
control project

8000-6 ENVIRONMENTAL MANAGEMENT

8000-6-1 Environmental Management Protection Purposes
 Provision of other services BLGU Jan. 1, 2023 De. 31, 2023 Efficient to Public Services 20 % DF 11,160.60 11,160.60
related to solid waste
management

SUB-TOTAL 61,160.60 300,000.00 361,160.60

Prepared by : Attested by

CHRISTOPHER O. SAPICO NORMA I. CABALLES HON. AURORA C. QUEBEC

Barangay Secretary Barangay Treasurer Punong Barangay

Date : ____________________ Date : _________________________ Date : _______________________________