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FY 2024 Annual Investment Program (AIP)

By Program/Project/Activity by Sector

Barangay: SAN RAYMUNDO

City/Municipality: RAMOS
Province: TARLAC

Schedule of Implementation AMOUNT (In Thousand Pesos)

Program/Project/Activity Implementing Expected Funding Maintenance and
AIP Reference Code Personal Services Capital Outlay
Description Office/Unit Start Date Completion Date Outputs Source Other Operating Total
(PS) (CO)
Expenses (MOOE)
General Services (1000)
Development
Plans, Policies
and Guidelines,
Formulated and
1000-001-001-000 Barangay Administration Program Punong Barangay 1/1/2024 12/31/2024 Enforced Basic
General Fund 1,325,000.00 338,156.87 0.00 1,663,156.87
Services
delivered, PPAs
implemented
Chief
Peaceful
1000-001-002-000 Peace and Order Tanod/Barangay 1/1/2024 12/31/2024 General Fund 183,240.00 0.00 0.00 183,240.00
community
Tanod Members
Peaceful
1000-001-003-000 Katarungang Pambarangay Lupon 1/1/2024 12/31/2024 General Fund 12,000.00 0.00 0.00 12,000.00
community
SUB-TOTAL 1,520,240.00 338,156.87 0.00 1,858,396.87
Social Services (3000)
Increase in
number of pre-
Child Development
3000-001-001-000 Day Care Services 1/1/2024 12/31/2024 schoolers General Fund 24,900.00 0.00 0.00 24,900.00
Worker
enrolled in Day
Care Centers
Barangay Nutrition Improvement
Scholars/ of Health and
3000-001-002-000 Health and Nutrition 1/1/2024 12/31/2024 General Fund 41,760.00 10,000.00 0.00 51,760.00
Barangay Health Nutrition
Worker Services
SUB-TOTAL 66,660.00 10,000.00 0.00 76,660.00
20% Barangay Development Fund
Social Services (3000)

Installation of Solar Street Lighting GF - Special

Street Lights
3000-003-001-001 System at Purok Bayanihan (along BAC/BDC 1/1/2024 3/31/2024 Account - 0.00 0.00 0.00 0.00
installed
Crisostomo - De Vera Residence) 20% DF

Installation of Solar Street Lighting

GF - Special
System at Purok Mapalad (from Street Lights
3000-003-001-002 BAC/BDC 1/1/2024 3/31/2024 Account - 0.00 0.00 0.00 0.00
Saranay Bridge going to Dela Cruz installed
20% DF
Residence)
Installation of Solar Street Lighting GF - Special
Street Lights
3000-003-001-003 System at Purok Aksyon (going to BAC/BDC 4/1/2024 6/31/2024 Account - 0.00 0.00 0.00 0.00
installed
NIA) 20% DF
 Installation of Solar Street Lighting
GF - Special
System at Purok Ragsak (from Street Lights
3000-003-001-004 BAC/BDC 4/1/2024 6/31/2024 Account - 0.00 0.00 0.00 0.00
Day Care Center to Footbridge installed
20% DF
going to Purok Aksyon)
Installation of Solar Street Lighting GF - Special
Street Lights
3000-003-001-005 System at Purok Pag-asa (going to BAC/BDC 7/1/2024 9/31/2024 Account - 0.00 0.00 0.00 0.00
installed
Exiomo Residence) 20% DF
Installation of Solar Street Lighting GF - Special
Street Lights
3000-003-001-006 System at Purok Saranay (from BAC/BDC 7/1/2024 9/31/2024 Account - 0.00 0.00 0.00 0.00
installed
Lambino to Rosario Residence) 20% DF
Installation of Solar Street Lighting
GF - Special
System at Purok Mirasol (from Street Lights
3000-003-001-007 BAC/BDC 10/1/2024 12/31/2024 Account - 0.00 0.00 0.00 0.00
Tumalat Bridge going to Salvador installed
20% DF
Residence)
Installation of Solar Street Lighting
GF - Special
System at Purok Namnama (from Street Lights
3000-003-001-008 BAC/BDC 10/1/2024 12/31/2024 Account - 0.00 0.00 0.00 0.00
Meniado Residence to Bridge installed
20% DF
going to Mailing)
SUB-TOTAL 0.00 0.00 0.00 0.00
5% Barangay Disaster Risk Reduction and Management
Pre-Disaster (Goods and Disaster ready
3000-002-003-001 BDRRMC 1/1/2024 12/31/2024 5% BDRRMF 0.00 100,000.00 0.00 100,000.00
Supplies / Other Expenses) community
During Disaster (Supplies and
Disaster ready
3000-002-003-002 Materials-Emergency Food BDRRMC 1/1/2024 12/31/2024 5% BDRRMF 0.00 46,428.74 0.00 46,428.74
community
Assistance)
Post-Disaster (Rehabilitation of Disaster ready
3000-002-003-003 BDRRMC 1/1/2024 12/31/2024 5% BDRRMF 0.00 8,333.71 0.00 8,333.71
Government Facilities and others) community
SUB-TOTAL 0.00 154,762.45 0.00 154,762.45

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Schedule of Implementation AMOUNT (In Thousand Pesos)

Program/Project/Activity Implementing Expected Funding Maintenance and
AIP Reference Code Personal Services Capital Outlay
Description Office/Unit Start Date Completion Date Outputs Source Other Operating Total
(PS) (CO)
Expenses (MOOE)
Economic Services (8000)
20% Barangay Development Fund
Concreting of Small Alley at Purok GF - Special
Small Alley
8000-003-001-001 Pag-asa (going to Dante - Linsao BAC/BDC 1/1/2024 3/31/2024 Account - 0.00 0.00 50,000.00 50,000.00
concreted
Residence) 20% DF
Construction of Pathway at Purok GF - Special
Pathway
8000-003-001-002 Saranay (along Jonatas - BAC/BDC 1/1/2024 3/31/2024 Account - 0.00 0.00 50,000.00 50,000.00
constructed
Obispado Residence) 20% DF
Construction of Roof Extension GF - Special
Roof Extension
8000-003-001-003 infront of Multi-Purpose Building BAC/BDC 1/1/2024 3/31/2024 Account - 0.00 0.00 50,000.00 50,000.00
Constructed
(Barangay Chapel) 20% DF
GF - Special
Urban Green Environmental Greening the
8000-003-001-004 BAC/BDC 1/1/2024 3/31/2024 Account - 0.00 10,649.80 0.00 10,649.80
Protection Program Barangay
20% DF
 Concreting of Small Alley at Purok GF - Special
Small Alley
8000-003-001-005 Namnama (going to Prado - Dela BAC/BDC 4/1/2024 6/31/2024 Account - 0.00 0.00 150,000.00 150,000.00
concreted
Cruz Residence) 20% DF

Construction of Pathway at Purok GF - Special

Pathway
8000-003-001-006 Aksyon (going to Macaraeg - BAC/BDC 4/1/2024 6/31/2024 Account - 0.00 0.00 50,000.00 50,000.00
constructed
Delos Santos Residence) Phase III 20% DF

GF - Special
Construction of Pathway at Purok Pathway
8000-003-001-007 BAC/BDC 4/1/2024 6/31/2024 Account - 0.00 0.00 50,000.00 50,000.00
Aksyon (going to NIA) constructed
20% DF
Construction of Pathway at Purok GF - Special
Pathway
8000-003-001-008 Namnama (going to Catacutan BAC/BDC 4/1/2024 6/31/2024 Account - 0.00 0.00 50,000.00 50,000.00
constructed
Residence) 20% DF
Concreting of Small Alley at Purok GF - Special
Small Alley
8000-003-001-009 Bayanihan (along Rafal - BAC/BDC 7/1/2024 9/31/2024 Account - 0.00 0.00 50,000.00 50,000.00
concreted
Sumaoang Residence) Phase II 20% DF
Concreting of Small Alley at Purok GF - Special
Small Alley
8000-003-001-010 Bayanihan (along Soriano - BAC/BDC 7/1/2024 9/31/2024 Account - 0.00 0.00 50,000.00 50,000.00
concreted
Caranto Residence) Phase II 20% DF
Concreting of Small Alley at Purok GF - Special
Small Alley
8000-003-001-011 Bayanihan (going to De Guzman - BAC/BDC 7/1/2024 9/31/2024 Account - 0.00 0.00 50,000.00 50,000.00
concreted
Palarca - Caberto Residence) 20% DF
Construction of Pathway at Purok GF - Special
Pathway
8000-003-001-012 Saranay (along Jonatas - De Vera BAC/BDC 7/1/2024 9/31/2024 Account - 0.00 0.00 0.00 0.00
constructed
Residence) Phase II 20% DF
Construction of Pathway at Purok GF - Special
Pathway
8000-003-001-013 Bayanihan (going to Abogado - BAC/BDC 10/1/2024 12/31/2024 Account - 0.00 0.00 0.00 0.00
constructed
Macaraeg Residence) 20% DF
Construction of Pathway at Purok GF - Special
Pathway
8000-003-001-014 Bayanihan (going to Caberto BAC/BDC 10/1/2024 12/31/2024 Account - 0.00 0.00 0.00 0.00
constructed
Residence) 20% DF
Construction of Pathway at Purok GF - Special
Pathway
8000-003-001-015 Bayanihan (going to Villanueva BAC/BDC 10/1/2024 12/31/2024 Account - 0.00 0.00 0.00 0.00
constructed
Residence) 20% DF
SUB-TOTAL 0.00 10,649.80 600,000.00 610,649.80
Other Services (9000)
10% Sangguniang Kabataan Development Fund
Development
Plans, PPAs
10% Sangguniang Kabataan implemented
9000-001-001-001 SK Officials 1/1/2024 12/31/2024 10% SKDF 77,556.23 232,668.68 0.00 310,224.90
Development Fund that can be
helpful for the
youths
SUB-TOTAL 77,556.23 232,668.68 0.00 310,224.90

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Schedule of Implementation AMOUNT (In Thousand Pesos)

Program/Project/Activity Implementing Expected Funding
AIP Reference Code
Description Office/Unit Outputs Source
 Program/Project/Activity Implementing Expected Funding Maintenance and
AIP Reference Code Personal Services Capital Outlay
Description Office/Unit Start Date Completion Date Outputs Source Other Operating Total
(PS) (CO)
Expenses (MOOE)
Special Purposes Fund

For SC/PWD
9000-001-001-002 1% SC/PWD Punong Barangay 1/1/2024 12/31/2024 General Fund 0.00 31,022.49 0.00 31,022.49
Programs

Barangay Council for Protection of For BCPC

9000-001-001-003 Punong Barangay 1/1/2024 12/31/2024 General Fund 0.00 30,532.49 0.00 30,532.49
Children (BCPC) Programs

Lump-sum for Terminal Leave For TLB

9000-001-001-004 Punong Barangay 1/1/2024 12/31/2024 General Fund 0.00 10,000.00 0.00 10,000.00
Benefits (TLB) Purpses
For Peace and
Barangay Peace and Order
9000-001-001-005 Punong Barangay 1/1/2024 12/31/2024 Order General Fund 0.00 10,000.00 0.00 10,000.00
Council
Programs
For Anti-Drug
Barangay Anti-Drug and Abuse
9000-001-001-006 Punong Barangay 1/1/2024 12/31/2024 and Abuse General Fund 0.00 10,000.00 0.00 10,000.00
Council
Programs
SUB-TOTAL 0.00 91,554.98 0.00 91,554.98
GRAND TOTAL 1,664,456.23 837,792.77 600,000.00 3,102,249.00

Prepared by: Approved:

EDUARDO G. CARDENAS JENNY S. MELEGRITO MELITON F. MILLADO

Barangay Secretary Barangay Treasurer Punong Barangay
Date:________________ Date:_______________ Date:_______________