FY 2024 ANNUAL INVESTMENT PROGRAM (AIP)

By Project/ Program/ Activity by Sector

Barangay : Chua

Municipality: Bagumbayan

Province: Sultan Kudarat

Amount
Schedule of
Implementation
Implementing (in Thousand Pesos)
AIP Reference Expected Funding
Program/Project/Activity Description Office/
Code Outputs Source
Department
Completed
Date Started PS MOOE CO
Date

1 2 3 4 5 6 7 8 9 10

1000 General Public Services Sector

1000-001 Personal Services

Honorarium and other Benefits of Barangay At least 100%

1000-01-001 BLGU Jan. Dec. compensated
Gen. Fund 3,240,426.00
Officilas
At least 100%
1000-01-002 Overtime Pay of Barangay Officials BLGU Jan. Dec. compensated
Gen. Fund 100,000.00
Provision fpr honorarium and other benefits of At least 100%
Gen. Fund
1000-01-002 BRK BLGU Jan. Dec. compensated 197,644.00
CCTV
1000-01-003 Procument of Close Circuit Televesion CCTV BLGU Jan. Dec.
Procured and Gen. Fund
50,000.00
At Installed
least 100%
furniture &
1000-01-004 Procurement of Forniture & Fixture BLGU Jan. Dec. fixture
Gen. Fund
150,000.00
1 unit portable
procured
1000-01-005 Procuremnet of Portable Sound System BLGU Jan. Dec.
sound system Gen. Fund
50,000.00
procured
At least 100%
1000-01-006 Mentainance of Barangay Vehicle BLGU Jan. Dec. Satisfactory
Gen. Fund
80,000.00
At least 2,000
1000-01-007 Provision for Fuel of Barangay Vehicle BLGU Jan. Dec. Liters procured
Gen. Fund
150,000.00
At least 100%
1000-01-008 Honorarium of Barangay Driver BLGU Jan. Dec. compensated
Gen. Fund
65,000.00
At least 100%
1000-01-009 Electric Bills BLGU Jan. Dec. Satisfactory
Gen. Fund
50,000.00
At least 100%
1000-01-010 Provision for Liga ng Barangay BLGU Jan. Dec. Satisfactory
Gen. Fund
60,000.00
Provision for Training and Seminars of At least 100%
Gen. Fund
1000-01-011 Barangay Officials BLGU Jan. Dec. Satisfactory 200,000.00
 Provision for Mobilization of Barangay officials At least 100%
Gen. Fund
1000-01-012 (TEV) BLGU Jan. Dec. Satisfactory 200,000.00
At least 100%
1000-01-013 Provision for Janitorial Services BLGU Jan. Dec. compensated
Gen. Fund
30,000.00

At least 100%
Office supplies
1000-01-014 Provision for Office Supplies and Materials BLGU Jan. Dec. & materials
Gen. Fund
procured
50,000.00
At least 100%
Gen. Fund
1000-01-015 Provision for Auditing Services BLGU Jan. Dec. Satisfactory 10,000.00
At least 100%
1000-01-016 Provision for Fidelity Bond BLGU Jan. Dec. Satisfactory
Gen. Fund
10,000.00
At least 100%
Gen. Fund
1000-01-017 Provision for BCLP BLGU Jan. Dec. Satisfactory 20,000.00
BDP and BDIP
Gen. Fund
Upgraded
1000-01-018 Upgrading of BDP and BDIP BLGU Jan. Dec. 80,000.00

17 sitio leaders
1000-01-019 Provision for Sitio Leaders Uniform BLGU Jan. Dec. uniform Gen. Fund
procured
17,000.00

3000 Social Service

3000-01 Basic Social Services and Facitlities
At least 100%
3000-01-001 Provision for Moral Recovery Program BLGU Jan. Dec. Satisfactory Gen. Fund 10,000.00
At least 100%
3000-01-002 Provision for BDC Logistics BLGU Jan. Dec. Satisfactory
Gen. Fund
20,000.00
3000-02 Peace and Order Program
nt

d Pesos)

Total

11

3,240,426.00

100,00.00

197,644.00

50,000.00

150,000.00

50,000.00

80,000.00

150,000.00

65,000.00

50,000.00

60,000.00

200,000.00
200,000.00

30,000.00

50,000.00

10,000.00

10,000.00

20,000.00

80,000.00

17,000.00

10,000.00

20,000.00
 CCA/CCM EXPENDITURE TAGGING OF THE ANNUAL INVESTMENT PROGRAM (AIP), CY 2023
Bagumbayan
No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount
Schedule of
Implementation
Implementing (in Thousand Pesos)
AIP Reference Expected Funding
Program/Project/Activity Description Office/
Code Outputs Source
Department
Completed
Date Started PS MOOE CO
Date

1 2 3 4 5 6 7 8 9 10

1000 General Services

 CCA/CCM EXPENDITURE TAGGING OF THE ANNUAL INVESTMENT PROGRAM (AIP), CY 2023
Bagumbayan
No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount
Schedule of
Implementation
Implementing (in Thousand Pesos)
AIP Reference Expected Funding
Program/Project/Activity Description Office/
Code Outputs Source
Department
Completed
Date Started PS MOOE CO
Date

1 2 3 4 5 6 7 8 9 10

3000 Social Services

 CCA/CCM EXPENDITURE TAGGING OF THE ANNUAL INVESTMENT PROGRAM (AIP), CY 2023
Bagumbayan
No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount
Schedule of
Implementation
Implementing (in Thousand Pesos)
AIP Reference Expected Funding
Program/Project/Activity Description Office/
Code Outputs Source
Department
Completed
Date Started PS MOOE CO
Date

1 2 3 4 5 6 7 8 9 10

8000 Economic Services

 CCA/CCM EXPENDITURE TAGGING OF THE ANNUAL INVESTMENT PROGRAM (AIP), CY 2023
Bagumbayan
No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount
Schedule of
Implementation
Implementing (in Thousand Pesos)
AIP Reference Expected Funding
Program/Project/Activity Description Office/
Code Outputs Source
Department
Completed
Date Started PS MOOE CO
Date

1 2 3 4 5 6 7 8 9 10

9000- Other Services

M (AIP), CY 2023

Amount of Climate
nt
Change PPAs

d Pesos) (in Thousand Pesos) CC

Typology
Code
Climate Climate
Total Change Change
Adaptation Mitigation

11 12 13 14
M (AIP), CY 2023

Amount of Climate
nt
Change PPAs

d Pesos) (in Thousand Pesos) CC

Typology
Code
Climate Climate
Total Change Change
Adaptation Mitigation

11 12 13 14
M (AIP), CY 2023

Amount of Climate
nt
Change PPAs

d Pesos) (in Thousand Pesos) CC

Typology
Code
Climate Climate
Total Change Change
Adaptation Mitigation

11 12 13 14
M (AIP), CY 2023

Amount of Climate
nt
Change PPAs

d Pesos) (in Thousand Pesos) CC

Typology
Code
Climate Climate
Total Change Change
Adaptation Mitigation

11 12 13 14