FY 2024 ANNUAL INVESTMENT PROGRAM

By Program/ Project/ Activity by Sector

Barangay: PANGPANG Municipality: LABO Province: CAMARINES NORTE

Project Program/ Project Implementing Schedule of Implementation Expected Outputs Funding AMOUNT
Office
Category Activity/ Description From To Source Personal MOOE Capital Outlay Total
Code Services
1000 GENERAL SERVICES SECTOR
01 Personal Services
01 Hon. of Punong Barangay SB January December Benefits Earned GF 78,186.60 78,186.60
02 Hon. Of Sangguniang Barangay SB January December Benefits Earned GF 40,6152.57 406,152.60
03 Hon. Of Barangay Secretary SB January December Benefits Earned GF 58,021.79 58,021.80
04 Hon. Of Barangay Treasurer SB January December Benefits Earned GF 58,021.79 58,021.80
05 Hon. Of SK Chairperson SB January December Benefits Earned GF 58,021.79 58,021.80
06 Hon. Of BHW SB January December Benefits Earned GF 36, 000 36, 000
07 Hon. Of CDW SB January December Benefits Earned GF 16, 800 16, 800
08 Hon. Of BNS SB January December Benefits Earned GF 24, 000 24, 000
09 Hon. Of Chief BPSO SB January December Benefits Earned GF 14, 400 14, 400
10 Hon. Of Member of BPSO SB January December Benefits Earned GF 72, 000 72, 000
11 Hon. Of Utility Personnel SB January December Benefits Earned GF 13, 200 13,200
12 Hon. Of Brgy Agri. Extension Worker SB January December Benefits Earned GF 6, 000 6, 000
13 Hon. Of Bantay-ilog SB January December Benefits Earned GF 12, 000 6, 000
14 LUPON SB January December Benefits Earned GF 3, 000 3, 000
15 Cash Gift SB December Benefits Earned GF For Funding
16 Mid-year Bonus SB May June Benefits Earned GF 54,867.05 54,867.05
17 Bonus/Year-end Bonus SB December Benefits Earned GF 54,867.05 54,867.05
18 Service Recognition Incentive SB January December Benefits Earned GF For Funding
19 Performance Enhancement Incentive SB January December Benefits Earned GF For Funding
20 Leave Benefits of Brgy. Officials SB January March Benefits Earned GF 78,693.00 78,693.00
21 Allowance of Values Formation Officer SB January December Benefits Earned GF 9,694.56 9,694.56
02 Maintenance and Other Operating Expenses
01 Travelling Expenses SB January December Earned GF 64,052.38 64,052.38
02 Training and Seminar Expenses SB January December Attended GF 50,000.00 50,000.00
03 Office Supplies and Materials SB January December Purchased GF 40, 000 40, 000
05 Fidelity Bond Premium SB January December Bonded GF 6, 000 6, 000
06
Utility Expense (Electricity Expense) SB January Paid GF 10, 000 10, 000
December
07 Mutual Aid SB January December Paid GF 5, 000 5, 000
08 Annual Dues SB January December Paid GF 2, 000 2, 000
09 Barangay Assembly SB March October Conducted GF 5, 000 5, 000
10 Notarial Fee SB January December Conducted GF 5, 000 5, 000
11 BADAC SB January December Implemented GF 5, 000 5, 000
12 Gasoline, oil & Lubricant SB January December Purchased GF 10,000 10,000
13 Repair & Maintenance of BEV SB January December Repaired/Maintained GF 10,000 10,000
14 KALAHI maintenance SB January December Maintained GF 10,000 10,000
15 SC/PWD incentives& Birthday Gift SB January December Earned GF 20,000 20,000
 16 Achievers Incentives SB January December Earned GF 5,000 5,000
17 Burial Assistance SB January December Earned GF 16,000 16,000
18 Pangpang Festival SB March May Conducted GF 22,000.00 22,000.00
03 Capital Outlay
Budgetary Reserved 47,606.38 47,606.38
04
3000 SOCIAL SERVICES SECTOR
01 GAD Plan
01 Client Focused
01 Livelihood Training & Seminars
( Adaptation to modern Farming, livestock and SB 2nd Quarter Conducted GF 12,000.00 12,000.00
aqua culture)
02 - Subsidy for all PC/Coop Officers &
SB 1st Quarter Conducted GF 15,000.00 15,000.00
members
SB GF 15,000.00 15,000.00
03 Youth Camp January-December Conducted
SK SKF 5,000.00 5,000.00
04 Educational Assistance or
SB January-December Conducted GF 25,000.00 25,000.00
TESDA Training
05 Blood Letting Activities SB January-December Conducted GF 10,000.00 10,000.00
02 Organization Focused
Attend trainings on GAD related training and
seminar workshop SB 3rd Quarter Conducted GF 42,015.95 42,015.95

02 BADAC
01 For funding
Strict Implementation of curfew hour for minors SB January December Implemented GF 79, 200.00
79, 200.00
02 For funding
Conduct Drug Symposium SB 2nd Quarter Conducted GF 5, 000.00
5, 000.00
03 For funding
Palarong Pambarangay SB 1st Quarter Conducted GF 60, 000.00
60, 000.00
03 SENIOR CITIZENS/PWDs
01 Construction of Canopy & Kitchen Lavatory of
SB 1st Quarter Equipped GF 23,803.19 23,803.19
SC/PWD Hall
nd
03 Celebration of PWDs & Senior Citizens Day SB 2 Quarter Celebrated GF For Funding 20,000.00
04 BCPC SB
01 Conduct Training & Seminars SB 1st Quarter Conducted GF 11,903.19 11,903.19
02 Support Day Care Center SB January December Supported GF 11,900.00 11,900.00
03 Scholarship Program SB January December SK 40, 000.00 40,000.00
05 HEALTH & NUTRITION PROGRAM
01 For funding
MDF
Provision of medical equipment’s and amenities SB 1st Quarter Provided 100,00 200,000.00
PDF
100,00
06 HOUSING
01 MDF
Construction of Brgy. Site Fencing P3 SB 2nd Quarter Constructed 150,000.00
For Funding 150,000
02 CDF 500,000
Improvement of Purok Shed for P1, P2, P3 SB 2nd Quarter Improved 500,000.00
For Funding
03 Improvement of Evacuation Center P3 SB Improved For Funding 500,000 500,000.00
 04 MDF
Street Signage SB 1st Quarter 100,000.00
For Funding 100,000
MDF 200,000
05 Installation of Solar Water System SB 2nd Quarter Improved PDF 300,000 500,000.00
For Funding
06
For Funding
200,000
nd MDF
Construction of Drainage Canal Phase 2 SB 2 Quarter Constructed 300,000 700,000.00
PDF
200,000
BDF
07 PEACE & ORDER
01 MDF 500,000
Construction of Outpost P3 SB 1st Quarter Constructed 500,000
For Funding
02 MDF 500,000
Installation of Solar Street Lighting P3 SB 1st Quarter Installed 500,000
For Funding
03 PDF 500,000
Purchase of Patrol Vehicle SB 1st Quarter Purchased 500,000
For Funding
08 PARKS & RECREATION
01 For Funding 100,000
Construction of Sports Facilities P3 SB 2nd Quarter Constructed MDF 150,000 250,000.00
BDF
02 For Funding 200,000
Fencing of Covered Court SB 1st Quarter Constructed MDF 300,000 500,000.00
PDF
09 EDUCATIONAL SERVICES
01 Construction of Day Care Center P3 MDF
SB 1st Quarter Constructed 1,000,000 1,000,000.00
For Funding
02 Construction of E-Library PDF
SB 1st Quarter Constructed 1,000,000 1,000,000.00
For Funding
8000 ECONOMIC SERVICES SECTOR
01 Transport Services
01 MDF
Road Concreting P2 - P3 SB 2nd Quarter Concreted 1,000,000.00 1,000,000.00
For Funding
02 BDF
Rip-rapping of Barangay Road SB 2nd Quarter Rip-rapped 1,000,000.00 1,000,000.00
For Funding
st
03 Phase 1 Gravelling of Farm to Market Road P2 SB 1 Quarter Graveled BDF 470,063.80 470,063.80
02 Agricultural Services
01 DA
Procurement of Hand Tractor SB 1st Quarter Procured 500,000.00 500,000.00
For Funding
02 Construction of Solar Dryer P1 For Funding
SB 1st Quarter Constructed DA 500,000.00 500,000.00
MDF
03 Construction of Coconut Processing Plant DA
SB 1st Quarter Constructed 1,500,000.00 1,500,000.00
For Funding
03 TOURISM
01 NF
Construction of Hanging Bridge Purok 2 SB 1st & 2nd Quarter Constructed 50,000,000.00 50,000,000.00
For Funding
9000 OTHER SERVICES
01 BDRRMF
01 Prevention & Mitigation
01- Rehabilitation of flooring of Multi- SB 1st & 2nd Quarter Rehabilitated BDRRMF 25,000.00 25,000.00
 purpose building/Evacuation Center
MDRRMF
st BDRRMF
02- Rip-rapping of vulnerable road/slope SB 1 Quarter Rip-rapped 1,000,000.00 1,000,000.00
For Funding

KC-NDDP
AF
03- Farm to market road/pathway SB 2023-2024 Concreted 1,000,000.00 1,000,000.00
MLGU
For Funding
KALAHI
Rehabilitated &
04- Water System SB 2023-2024 PLGU 50,000.00 50,000.00
Chlorinated
For Funding

Preparedness
02
01- BERT Training SB July Well Trained BDRRMF 10,000 10,000
02- Trainings & Seminars on DRRM for
SB 2nd Quarter Conducted/Attended SK 5, 000 5, 000
SK
03- Symposium on Climate Adaptation SB 2nd Quarter Conducted/Attended SK 5, 000 5, 000
MLGU
04- Provision of equipment’s & amenities SB 2nd Quarter Provided DOH 30,000.00 30,000.00
For Funding
05- Purchase of disinfectants SB Whole Year Purchased BDRRMF 2,961.165 2,961.165
06- Purchase of hygiene/dignity kits SB Whole Year Purchased BDRRMF 4, 000.00 4, 000.00
For Funding
st PDRRMF 150,000
07- Purchase of emergency/rescue vehicle SB 1 Quarter Purchased 500,000.00
DILG 150,000
CDF 200,000
For Funding
08- Formulation/Updating Of Barangay
SB 1st Quarter Formulated/Updated MDRRMF 5,000 10,000.00
Drrm Plan
BDRRMF 5,000
For Funding
09- Formulation/Updating Of Barangay
SB 1st Quarter Formulated/Updated MDRRMF 30,000 50,000.00
Contingency Plan
BDRRMF 20,000
For Funding
10- Development Of Standard Operating
SB 1st Quarter Developed MDRRMF, 30,000 50,000.00
Procedures
BDRRMF 20,000
11- Maintenance Of 24/7 Barangay MDRRMF
SB 1st Quarter Maintained 10,000.00 10,000.00
Operations Center BDRRMF
For Funding
12- Pre-Disaster Needs Assessment
SB 1st Quarter Conducted MDRRMF 30,000 50,000.00
(PDRA)
BDRRMF 20,000
03 Response
01- Logistical support for disaster-
emergency operations
For Funding
Meals 20,000
SB As the needs arises Purchased MDRRMF 30,000.00
Rentals 10,000
BDRRMF
Fuel
Communication Allowance
02- Logistical support for COVID-19 SB Whole Year Purchased For Funding 30,000.00
Operations & Contact Tracing Teams MDRRMF 20,000
 Meals 10,000
Fuel BDRRMF
Communication Allowance

03- Purchase of Relief goods

SB During Calamity Purchased BDRRMF 20,350.00 20,350.00
Rice, canned goods & noodles

04- Conduct Of Rapid Damage For Funding

Assessment and Needs Analysis SB Before Calamity Conducted MDRRMF 30,000 50,000.00
(RDANA) BDRRMF 20,000
O4 Rehabilitation & Recovery
01- Shelter Assistance SB 2nd Quarter Provided BDRRMF 11,000.00 11,000.00
02- Psycho-Social Activities For Funding
SK/SB 3rd Quarter Conducted 20,000.00
SK 20,000
For Funding
03- Rehabilitation of Damage Public MDRRMF 100,000
SB After Calamity Rehabilitated 300,000.00
Structures BDRRMF 50,000
PDRRMF 150,000
For Funding
04- Conduct Of Post Disaster Needs MDRRMF 10,000
SB After Calamity Conducted 30,000.00
Assessment BDRRMF 10,000
PDRRMF 10,000
For Funding
05- Seeds Subsidy Program SB 1st & 3rd Quarter Distributed OMAG 20,000 50,000.00
OPAG 30,000
For Funding 100,000
06- Fingerlings Distribution SB 1st & 3rd Quarter Distributed 100,000.00
MARFC
For Funding
07- Food for Work Program SB 1st & 3rd Quarter Conducted 200,000.00
DSWD 200,000
For Funding
08- Cash for Work Program SB 1st & 3rd Quarter Conducted DSWD 100,000 200,000.00
CF 100,000
For Funding
09- Livelihood Program SB 1st & 3rd Quarter Conducted DOLE 200,000 300,000.00
MLGU 100,000
05 Quick Response Fund 35,704.785 35,704.785
02 SK FUND
0
PERSONAL SERVICES
1
Hon. of SK Kagawad SK Whole Year Benefits earned SKF 45,663.50 45,663.50
Hon. of SK Secretary SK Whole Year Benefits earned SKF 6,523.37 6,523.37
Hon. of SK Treas SK Whole Year Benefits earned SKF 6,523.37 6,523.37
02 MOOE
Purchase of office Supplies SK 1st Quarter Purchased SKF 3, 000 3, 000
Fidelity Bond SK September Paid SKF 2, 000 2, 000
2% SK Federation Annual Dues SK Whole Year Paid SKF 4,696.82 4,696.82
03 Equitable Access to Education
Purchase of School Supplies SK 2nd Quarter Purchased SKF 10,000 10,000.00
Financial Assistance SK 2nd Quarter Earned SKF 40,000 40,000.00
 04 Environmental Protection
Tree Planting SK 2nd Quarter Planted SKF 5, 000 5, 000.00
05 Climate Change Adaptation
Symposium on Climate Adaptation SK 2nd Quarter Conducted SKF 5, 000 5, 000.00
06 Disaster Risk Reduction and Resiliency
Trainings & Seminars on DRR SK July Attended/Conducted SKF 5, 000 5, 000.00
07 Youth Employment & Livelihood
Livelihood Training Program SK 2nd Quarter SKF 5, 000 5, 000.00
08 Health
Trainings & Seminar on Premarital Sex/Teenage
SK 1st Quarter Attended/Conducted SKF 5,000.00 5,000.00
Pregnancy & HIV Awareness
09 Anti-drug Abuse
Information Education Campaign of
KABATAAN KONTRA DROGA AT SK January December Attended/Conducted SKF 10, 000 10, 000.00
TERORISMO
10 Gender Sensitivity
Pangpang Gay SK 2nd Quarter Conducted SKF 10, 000 10, 000.00
11 Sports & Youth Development
Palarong Pambarangay SK April Conducted SKF 37,624.90 37,624.90

12 Capability Building
SK Officials Leadership Training, Summer
Youth Camp, KK Assembly, Mandatory SK Attended SKF 26,000 26,000.00
Training & Linggo ng Kabataan
13 Mandatory Services
Mandatory Trainings SK Whole Year Attended SKF 10,000 10,000.00
14 Linggo ng Kabataan
Participation in the celebration of Linggo ng
SK Attended SKF 6,000 6,000.00
Kabataan

Prepared by: Attested by:

SARAH JANE V. MAIWAT CHARLYN T. ELEP HON. REX M. ALBOS

Barangay Secretary Barangay Treasurer Punong Barangay