ANNUAL INVESTMENT PLAN

by: Program / Activity / Project by Sector

CY 2023

Barangay: Agong-ong, Buenavista, Agusan del Norte

AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)

PERSONAL SERVICES Office of the January December Barangay 1,510,195.00 1,510,195.00

Punong
Barangay

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

Traveling Expenses January December Barangay 20,000.00 20,000.00
Training Expenses January December Barangay 8,000.00 8,000.00
Office Supplies & Materials Expenses January October Barangay 10,000.00 10,000.00
Repairs & Maintenance Office Equipment June September Barangay 4,000.00 4,000.00
Accountable Forms Expenses January December Barangay 3,500.00 3,500.00
Notarial/ Legal Services Expenses January December Barangay 3,600.00 3,600.00
Fidelity Bond Premium July August Barangay 3,525.00 3,525.00
Auditing Services /Support to Accounting January December Barangay 6,300.00 6,300.00
Membership Dues & Contribution March April Barangay 4,000.00 4,000.00
Miscellaneous Expenses January December Barangay 3,116.35 3,116.35

Utilities Expenses:
Water Expenses January December Barangay 12,000.00 24,000.00
Electricity Expenses January December Barangay 54,000.00 72,000.00

OTHER MOOE:
Support to Barangay Tanod January December Barangay 122,400.00 122,400.00
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
Support to Barangay Health Workers January December Barangay 64,800.00 64,800.00
Support to Lupong Tagapamayapa January December Barangay 72,000.00 72,000.00
Support to Barangay Workers:
* Day Care Worker January December Barangay 39,600.00 39,600.00
* Messenger January December Barangay 8,400.00 8,400.00
* Janitorial Services ( 2pax) January December Barangay 22,800.00 22,800.00
* Brgy. Electrician (new) January December Barangay 13,200.00 13,200.00
* Barangay Nutrition Scholar (BNS) January December Barangay 13,200.00 13,200.00

Non-Office Expenditures:
Araw ng Agong-ong Activities May May Barangay 10,000.00 10,000.00
Araw ng Buenavista/Agusan del Norte June July Barangay 10,000.00 10,000.00
Barangay Assembly Day March October Barangay 8,000.00 8,000.00
Support to Brgy. Activities/Representation Exp. January December Barangay 30,000.00 30,000.00
Medical Assistance ( Brgy. Officials)

GENDER AND DEVELOPMENT (GAD)

Support to Senior Citizens September October Barangay 3,000.00 3,000.00
Support to Persons with Disability March June Barangay 3,000.00 3,000.00
Support to Women's:
- Women's Month Celebration March March Barangay 3,000.00 3,000.00
- Brgy. Babae Team / VAWC concerns March November Barangay 1,000.00 1,000.00
support to Solo Parents activities May July Barangay

Support to Social Development for Children (Day Care)/Juvenile January August Barangay 3,000.00 3,000.00
Support to Brgy. Nutrition & Health January December Barangay 3,000.00 3,000.00
- Combating Aids/ training November November Barangay 2,000.00 2,000.00
Support to Agriculture:
- purchase of vegetable seeds ( community gardening)
Support to Katarungang Pambarangay (training) January December Barangay 2,000.00 2,000.00
Support to Education ( Elementary & High School) May October Barangay 6,000.00 6,000.00
Support to BPOC January December Barangay 4,000.00 4,000.00
- support to BADAC January December Barangay 2,000.00 2,000.00
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
CAPITAL OUTLAY:
Purchase of Office Furniture (session table)
Purchase of plastic chairs & tables
Brgy. Office Improvements; Demolition of Dryer Facility

TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) 618, 441.35

BARANGAY DEVELOPMENT FUND (20%)

Support to Social Development:
2022 Continuing Fund from 20% BDF
Improvement of Covered Court (extension bleacher & roofing) January May Barangay 100,000.00
2023 Current 20% BDF
Improvement of Covered Court (extension bleacher & roofing) January May Barangay 250,000.00 250,000.00
Construction of the Brgy. Outpost January May Barangay 100,000.00 100,000.00
Installation and Maintenance of the Brgy. Street Lighting Sys. February October Barangay 29,195.00 29,195.00

Support to Economic Development:

Rehabilitation/Maintenance of FMR May October Barangay 40,000.00 40,000.00
Embanking activities for the proposed Road right of Way September September Barangay 50,000.00 50,000.00
for Proposed Government Center
- Drainage Canals along the Proposed Parking Area September September Barangay 40,000.00 40,000.00
2022 Continuing
2022 Continuing Fund from 20% BDF 100,000.00
2023 Current 20% BDF 609,195.00

TOTAL BRGY. DEVELOPMENT FUND (20%) 100,000.00 609,195.00

SANGGUNIANG KABATAAN (SK) 10% ALLOCATION January December Barangay 322,097.90

BARANGAY DISASTER RISK REDUCTION & MANAGEMENT FUND (BDRRMF)

2022 Continuing BDRRMF 5% 2022 Continuing
Quick Response Fund January December Barangay 27,796.85
2023 Current BDRRMF 5%
Quick Response Fund January December Barangay 48,314.69
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)

Disaster Preparedness, Prevention & Mitigation Responses:

2022 Continuing BDRRMF 5%
Declogging of canals & river dikes January December Barangay 20,000.00 20,000.00
Purchase of other rescue equipment January December Barangay 15,000.00
Mitigating Measures- support to Agriculture May October Barangay 5,000.00 5,000.00
Relief Distribution/Purchase of Medicines January December Barangay 24,859.31

2023 Current BDRRMF 5%

Implementation of Flood Erosion Control Projects/desilting January December Barangay 40,000.00 20,000.00 20,000.00
of river canals
Purchase of other rescue equipment January December Barangay 25,000.00

Actual Disaster Activities:

Rescue Operation and retrieval December Barangay 10,000.00 10,000.00
Evacuation Operation December Barangay 5,000.00 5,000.00
Relief Distribution/ Purchase of Medicines January December Barangay 32,734.26 32,734.26
2022 Continuing
TOTAL BDRRMF (10%) 92,656.15 161,048.95

OTHER PROPOSED BARANGAY PROGRAMS & PROJECTS:

Proposed Establishment of Brgy. Government Center (new building) MLGU/PLGU/DPWH 5,000,000.00
Establish a Child Friendly Playground ( Day Care Center) MLGU/PLGU/DSWD 300,000.00
Completion of the Brgy. Office-current ( kitchen & toilet ) MLGU/PLGU 200,000.00
Establishment of the Katarungang Pambarangay Office/Reading Center MLGU/PLGU 700,000.00
Establishment of the Sangguniang Kabataan (SK) Office MLGU/PLGU 300,000.00
Establisment of Foot Bridges / Rehabilitation of Spillways MLGU/PLGU/NIA/DPWH 500,000.00
Proposed Concreting of selected FMR's in the Brgy. (P4 & P5) MLGU/PLGU/DA/DPWH 5,000,000.00
Establishment of Box Culvert of Agong-ong Creek MLGU/PLGU/DA/NIA 300,000.00
Renovation of Junction Canal along Provincial Road MLGU/PLGU/DA/NIA 200,000.00
Upgrading of the Brgy. Health Center Facility MLGU/PLGU/DOH/DPWH 300,000.00
Embankment of Agong-ong National High School ground MLGU/PLGU 100,000.00
Construction of Evacuation Center MLGU / PLGU/DSWD/DPWH 3,000,000.00
Farm to Market Road Opening MLGU/PLGU 2,000,000.00
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
Solar Panel street lights installation MLGU/PLGU 300,000.00
Construction of waiting Sheds (Purok 1-6) MLGU/PLGU 600,000.00
Concreting of Pathways (walkway) at P-1, Agong-ong MLGU/PLGU 150,000.00
Brgy. Eco Park establishment MLGU/PLGU/DOT 50,000.00
Open Basketball Court in Purok-1 MLGU/PLGU 300,000.00

GRAND TOTAL 3,220,979.00

Prepared and Verified by: Noted by: Attested by:

MARIA CECILIA O. QUISTADIO VILMA M. LABAJO DANILO D. AMOLONG

Barangay Treasurer Barangay Secretary Punong Barangay
 ANNUAL INVESTMENT PLAN
by: Program / Activity / Project by Sector
CY 2023

Barangay: Agong-ong, Buenavista, Agusan del Norte

AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)

PERSONAL SERVICES Office of the January December Barangay 1,505,479.67 1,505,479.67

Punong
Barangay

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

Traveling Expenses January December Barangay 20,000.00 20,000.00
Training Expenses January December Barangay 8,000.00 40,000.00
Office Supplies & Materials Expenses January October Barangay 10,000.00 10,000.00
Repairs & Maintenance Office Equipment June September Barangay 4,000.00 5,000.00
Accountable Forms Expenses January December Barangay 3,500.00 3,500.00
Notarial/ Legal Services Expenses January December Barangay 3,600.00 3,600.00
Fidelity Bond Premium July August Barangay 3,525.00 3,525.00
Auditing Services /Support to Accounting January December Barangay 6,300.00 6,300.00
Membership Dues & Contribution March April Barangay 4,000.00 4,000.00
Miscellaneous Expenses January December Barangay 3,116.35 30,270.88

Utilities Expenses:
Water Expenses January December Barangay 12,000.00 24,000.00
Electricity Expenses January December Barangay 54,000.00 72,000.00

OTHER MOOE:
Support to Barangay Tanod January December Barangay 142,800.00 122,400.00
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
Support to Barangay Health Workers January December Barangay 75,600.00 64,800.00
Support to Lupong Tagapamayapa January December Barangay 84,000.00 64,800.00
Support to Barangay Workers:
* Day Care Worker January December Barangay 40,800.00 36,000.00
* Barangay Nutrition Scholar (BNS) January December Barangay 14,400.00 12,000.00
* Messenger January December Barangay 9,600.00 8,400.00
* Janitorial Services ( 2pax) January December Barangay 25,200.00 20,400.00
* Brgy. Clerk (Assistant) January December Barangay 18,000.00 12,000.00
* Barangay Electrician (New) January December Barangay 13,200.00 12,000.00

Non-Office Expenditures:
Araw ng Agong-ong Activities May May Barangay 10,000.00 9,700.00
Araw ng Buenavista/Agusan del Norte June July Barangay 10,000.00 5,000.00
Barangay Assembly Day March October Barangay 8,000.00 5,000.00
Support to Brgy. Activities/Representation Exp. January December Barangay 30,000.00 20,000.00
-Team Building Activities (Mid-Year Review) August September Barangay 10,000.00 10,000.00
Medical Assistance ( Brgy. Officials)

GENDER AND DEVELOPMENT (GAD)

Support to Senior Citizens September October Barangay 3,000.00 3,000.00
Support to Persons with Disability March June Barangay 3,000.00 3,000.00
Support to Women's:
- Women's Month Celebration March March Barangay 3,000.00 3,000.00
- Brgy. Babae Team / VAWC concerns March November Barangay 1,000.00 1,000.00
support to Solo Parents activities May July Barangay

Support to Social Development for Children (Day Care)/Juvenile January August Barangay 3,000.00 3,000.00
- Support to Day Care Center (wash stand) January March Barangay 3,000.00
Support to Brgy. Nutrition & Health January December Barangay 3,000.00 3,000.00
- Combating Aids/ training November November Barangay 2,000.00 2,000.00
Support to Agriculture:
- purchase of vegetable seeds ( community gardening)
Support to Katarungang Pambarangay (training) January December Barangay 2,000.00 2,000.00
Support to Education ( Elementary & High School) May October Barangay 6,000.00 8,000.00
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
Support to BPOC January December Barangay 4,000.00 3,000.00
- support to BADAC January December Barangay 2,000.00 3,000.00

CAPITAL OUTLAY:
Purchase of Office Furniture (session table)
Purchase of plastic chairs & tables
Brgy. Office Improvements; Demolition of Dryer Facility 15,000.00

TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) 676,695.88

BARANGAY DEVELOPMENT FUND (20%)

Support to Social Development:
2023 Current 20% BDF
Repair of Brgy. Health Center Building January April Barangay 167,899.06 167,899.06
Improvement of Covered Court (extension bleacher & roofing) May August Barangay 100,000.00 100,000.00
Construction of the Brgy. Outpost September December Barangay 200,000.00 200,000.00
Installation and Maintenance of the Brgy. Street Lighting Sys. January April Barangay 20,770.34 20,770.34

Support to Economic Development:

Rehabilitation/Maintenance of FMR May October Barangay 40,000.00 40,000.00
Embanking activities for the proposed Road right of Way September September Barangay 50,000.00 50,000.00
for Proposed Government Center
- Drainage Canals along the Proposed Parking Area September September Barangay 30,000.00 30,000.00

2023 Current 20% BDF 608,669.40

TOTAL BRGY. DEVELOPMENT FUND (20%) 608,669.40

SANGGUNIANG KABATAAN (SK) 10% ALLOCATION January December Barangay 328,334.70

BARANGAY DISASTER RISK REDUCTION & MANAGEMENT FUND (BDRRMF)

2023 Current BDRRMF 5%
Quick Response Fund January December Barangay 49,250.20
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
Pre-Disaster Activity: Implementation of Flood Erosion May July Barangay 20,000.00 20,000.00 20,000.00
Control Projects; de-silting of river canals
Purchase of Equipment (Early Warning Devices & other January December Barangay 45,000.00 45,000.00
rescue equipment)
-Heavy Duty Ladder, chainsaw, heavy duty rope,
motor w/sidecar
Actual Disaster Activities:
Rescue Operation and retrieval December Barangay 10,000.00 10,000.00
Evacuation Operation December Barangay 5,000.00 5,000.00
Relief Distribution/ Purchase of Medicines January December Barangay 34,917.15 34,917.15

TOTAL BDRRMF (10%) 164,167.35

OTHER PROPOSED BARANGAY PROGRAMS & PROJECTS:

Proposed Establishment of Brgy. Government Center (new building) MLGU/PLGU/DPWH 5,000,000.00
Establish a Child Friendly Playground ( Day Care Center) MLGU/PLGU/DSWD 300,000.00
Completion of the Brgy. Office-current ( kitchen & toilet ) MLGU/PLGU 200,000.00
Establishment of the Katarungang Pambarangay Office/Reading Center MLGU/PLGU 700,000.00
Establishment of the Sangguniang Kabataan (SK) Office MLGU/PLGU 300,000.00
Establisment of Foot Bridges / Rehabilitation of Spillways MLGU/PLGU/NIA/DPWH 500,000.00
Proposed Concreting of selected FMR's in the Brgy. (P4 & P5) MLGU/PLGU/DA/DPWH 5,000,000.00
Establishment of Box Culvert of Agong-ong Creek MLGU/PLGU/DA/NIA 300,000.00
Renovation of Junction Canal along Provincial Road MLGU/PLGU/DA/NIA 200,000.00
Upgrading of the Brgy. Health Center Facility MLGU/PLGU/DOH/DPWH 300,000.00
Embankment of Agong-ong National High School ground MLGU/PLGU 100,000.00
Construction of Evacuation Center MLGU / PLGU/DSWD/DPWH 3,000,000.00
Farm to Market Road Opening MLGU/PLGU 2,000,000.00
Solar Panel street lights installation MLGU/PLGU 300,000.00
Construction of waiting Sheds (Purok 1-6) MLGU/PLGU 600,000.00
Concreting of Pathways (walkway) at P-1, Agong-ong MLGU/PLGU 150,000.00
Brgy. Eco Park establishment MLGU/PLGU/DOT 50,000.00
Open Basketball Court in Purok-1 MLGU/PLGU 300,000.00
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
GRAND TOTAL 3,283,347.00

Prepared and Verified by: Noted by: Attested by:

MARIA CECILIA O. QUISTADIO VILMA M. LABAJO DANILO D. AMOLONG

Barangay Treasurer Barangay Secretary Punong Barangay
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN & BUDGET
FY 2023

REGION: CARAGA TOTAL BARANGAY BUDGET: P 3, 043, 347.00

PROVINCE: AGUSAN DEL NORTE TOTAL GAD BUDGET: P 144, 000.00
CITY / MUNICIPALITY: BUENAVISTA
BARANGAY: AGONG-ONG

GENDER ISSUE OR GAD PROGRAM/ PROJECT/ ACTIVITY PERFORMANCE GAD BUDGET RESPONSIBLE PERSON
GAD MANDATE (PPA) INDICATOR

ORGANIZATIONAL FOCUSED:
Provide awareness/ updates on the Laws Women' Month Celebration ( annual) 50 active Women's 3,000.00 MSWD / Barangay
protecting the Rights of Women/ Juvenile attended & participated
- Social development for Juvenile/children Juvenile training / activities selected juvenile 3,000.00 MSWD / Barangay
- Support to DCC (wash stand) 3,000.00
- Solo Parents activities
Participate on VAWC Trainings so that Women Trainings on VAWC Laws & Perspectives 3 active Women leaders 1,000.00 DILG/ PNP/Barangay
will be aware of the current VAWC Laws attended & participated
- Babae Team / VAWC Concerns
Provide support to Senior Citizen (annual celebration) Senior Citizen's Annual Celebration 50 active Senior Citizens 3,000.00 MSWD/ Barangay
attended and participated

Provide support to Persons with Disability Persons with Disability Celebration 20 active PWD's 3,000.00 MSWD / Barangay
attended and participated

Promote accountability, transparency Barangay Assembly Day Activities 2 BA's will be 8,000.00 Barangay
between and among Brgy. Officials & Constituents conducted

Continuous provision of information in support Support different Brgy. Activities for 50 activities will be 30,000.00 Barangay
to Brgy. initiatives for Brgy. Development Brgy. development conducted / supported

CLIENT FOCUSED:
 GENDER ISSUE OR GAD PROGRAM/ PROJECT/ ACTIVITY PERFORMANCE GAD BUDGET RESPONSIBLE PERSON
GAD MANDATE (PPA) INDICATOR

Lack of livelihood activities for Women's Livelihood / Entrepreneurial Trainings

which could help improve family's source of (soap/dishwashing gel making)
income

Provide a possible increase of population in the Brgy. Embankment of the proposed FMR's/Road 5 embanking activities 50,000.00 Barangay
Right of Way for Brgy. Government Center funded / supported
Rehabilitation / Maintenance of FMR's 3 rehabilitation activity 40,000.00 Barangay

GRAND TOTAL 144,000.00

Prepared by: Submitted by:

VILMA M. LABAJO DANILO D. AMOLONG

Barangay Secretary Punong Barangay
 BARANGAY ANNUAL PROCUREMENT PLAN FOR FY 2023

CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds
BARANGAY DEVELOPMENT FUND (20%)
Support to Social Development:
2023 Current 20% BDF
Repair of Brgy. Health Center Building Barangay Bidding 20% Devt. 167,899.06
Fund
Improvement of Covered Court (extension Barangay Bidding 20% Dev't 100,000.00
bleacher & roofing) POW's Fund
Construction of Brgy. Outpost (POW's) Barangay Bidding 20% Dev't 200,000.00
Fund

Installation & Maintenance of Brgy. Street Lighting Barangay Shopping 20% Dev't 20,770.34 To help maintain the safety of the
Led Lights ( 18 watts) pcs. 50 constituents at night
Thumbler Switch pcs. 30
Receptacle #1 pcs. 30
Electrical tape pcs. 25
# 12 Wire box 1
No more nails (big) pcs. 5

Support to Economic Development:

Rehabilitation /Maintenance of FMR's To maintain the FMR's in the Brgy.
- graveling / scraping of FMR truckload 8 Shopping 20% Devt 40,000.00
Embanking activities for the proposed FMR/ truckload 10 Shopping 20% Devt 50,000.00 To expand FMR's in the Brgy for
Road Right of Way- Government Center road opening
-Drainage Canals along Proposed Parking Lot 20% Devt 30,000.00

Araw ng Agong-ong Activities conduct 1 Barangay Shopping MOOE 5,000.00 Conduct said gathering for updates
Araw ng Buenavista/ Agusan del Norte conduct 2 Shopping MOOE 5,000.00
Barangay Assembly Day conduct 2 Shopping MOOE 5,000.00 Assembly Days will be conducted
Support to Brgy. Activities (Representation) conduct 12 Shopping MOOE 20,000.00 for transparency
-Team Building Activity/Mid Year Review conduct 1 Shopping MOOE 10,000.00
Support to Senior Citizen/PWD's/Womens support 3 Shopping MOOE 9,000.00

Support to Education:
Highschool / Elementary School support 2 Shopping MOOE 8, 000.00

Office Supplies & Materials: Barangay Shopping MOOE 10,000.00 For Brgy. Office used.
Bond paper (subs.20) legal size ream 8 MOOE
CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds
Bond paper (subs.20)A4 size ream 8 MOOE
White Folder (long) ream 1 MOOE
White Folder (A4) ream 1 MOOE
Ballpen (0.5) box 3 MOOE
Signed Pen (0.5 / 0.3) black box 3 MOOE
Plastic Fastener box 3 MOOE
Mailing envelope (ordinary) Long pcs. 100 MOOE
Recordbook ( 500 leaves) pcs. 5 MOOE
Recordbook ( 160 leaves) pcs. 5 MOOE
Correction tape (30mm) pcs 5 MOOE
Plastic Envelope (long) dozen 10 MOOE
Sticker paper (assorted colors) dozen 5 MOOE

Detergent Powder kls 5 Barangay Shopping MOOE

Dishwashing Gel bot. 5 MOOE
Scrubbing pad pcs. 10 MOOE
Pail (medium) pcs. 2 MOOE
Kabo pcs. 2 MOOE
Toilet Bowl Cleaner bot 8 MOOE
Zonrox (big) ltrs. 10 MOOE
Broom (lanot) pc. 4 MOOE
Walis tingting pc. 4 MOOE
Dustpan (plastic/ aluminum) pc. 4 MOOE
Heavy Duty Mop set 1 MOOE
Trash Can ( Plastic) big pcs 15 MOOE

Purchase of Furnitures ( session table)

Purchase of plastic table & chairs
Brgy. Office Improvements;Demolition of MOOE 15,000.00
Dryer Facility

Barangay Disaster Risk Reduction & Barangay Shopping CL 45,000.00 Disaster Preparedness
Management Fund (BDRRMF):
purchase of Chain saw
purchase of heavy duty rope
purchase of ladder
purchase of fire extinguisher

Pre- Disaster Preparedness training Barangay Shopping 20,000.00 Pre-Disaster Preparedness

Support to Health:
Procurement of medicines & vitamins Barangay Shopping 34,917.15 To extend support to health
Paracetamol boxes 10 services offered in the brgy.
CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds
Paracetamol Drop (15 ml) bot 50
Paracetamol Syrup (60 ml) bot 50
Carbocistiene (500mg) bot 50
Carbocistiene syrup (60 ml) bot 50
Ambroxol tablet boxes 10
Ambroxol Drops (15 ml) bot 50
Ambroxol Drops (60 ml) bot 50
Anti-histamine tablet boxes 10
Symdex Tablet boxes 10
Nasal Decongestants boxes 10
Nasal Decongestants syrup (60 ml) bot 50
Mefenamic Acid (250 mg) boxes 10
Mefenamic Acid (500 mg) boxes 10
Mefenamic Syrup bot 10
Vitamin B Complex (tablet) boxes 8
Multivitamins (adult) boxes 10
Multivitamins drops (15 ml) bot 50
Multivitamins syrup (60 ml) bot 50
Ferrous Sulfate boxes 10
Ascorbic Acid (Adult) boxes 10
Ascorbic Acid Syrup (60 ml) bot 50
Amoxicillin (500 mg) boxes 50
Cefalexin (500 mg) boxes 10
Losartan (50 mg) boxes 20
Amlodipine (5 mg) boxes 20
Amlodipine (10 mg) boxes 20
Alcohol ( 75%) gallon 5
Betadine (500 ml) gallon 1
Hydrogen Peroxide ( 500 ml) gallon 1
Plaster roll 10
Bandage pcs 200

795,586.55 207,687.49 587,899.06

Prepared by: Approved by:

MARIA CECILIA O. QUISTADIO DANILO D. AMOLONG

Barangay Treasurer Punong Barangay
 SK ANNUAL PROCUREMENT PLAN FOR FY 2020

CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds

Procurement of Office Supplies & other shopping 5,000.00

Office Materials

Other MOOE:
Araw ng Agong-ong Activities shopping 10,000.00
Procurement of materials for the painting
of Basketball court (Annual SK Basketball League)
Paint
Paint brush
Thinner
New set of ring basket
Uniform of SK Players

SK Youth Development & Empowerment Program:

Equitable Access to Quality of Education

- purchase of 1 unit Laptop unit 1 shopping SK Fund 10,000.00

Environment Protection
- Provide support thru upgrade of Garbage 1 shopping SK Fund 15,000.00
Facilities in the Brgy.

Disaster Risk Resiliency

-Procurement of Early Warning Devices for 1 shopping SK Fund 15,000.00
Disaster in the Brgy.

Sports Development:
-Procurement of Sports Materials: shopping SK Fund 10,000.00

Linggo ng Kabataan:
Conduct of KK Assembly shopping SK Fund 3,000.00

Other Priorities:
Improvement of Sports Facilities shopping SK Fund 26,170.70
CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds
69,170.70 25,000.00

Prepared by: Approved by:

RESTIE P. LASTIMOSA HON. CHARES M. MATULIN

SK Treasurer SK Chairperson
 SK ANNUAL PROCUREMENT PLAN FOR FY 2021

CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds

Procurement of Office Supplies & other shopping 5,000.00

Office Materials

Other MOOE:
Araw ng Agong-ong Activities shopping 10,000.00
Procurement of materials for the painting
of Basketball court (Annual SK Basketball League)
Paint
Paint brush
Thinner
New set of ring basket
Uniform of SK Players

SK Youth Development & Empowerment Program:

Equitable Access to Quality of Education

- purchase of 1 unit Laptop unit 1 shopping SK Fund 15,000.00

Environment Protection
- Provide support thru upgrade of Garbage 1 shopping SK Fund 15,000.00
Facilities in the Brgy.

Disaster Risk Resiliency

-Procurement of Early Warning Devices for 1 shopping SK Fund 15,000.00
Disaster in the Brgy.

Sports Development:
-Procurement of Sports Materials: shopping SK Fund 15,000.00

Linggo ng Kabataan:
Conduct of KK Assembly shopping SK Fund 5,000.00

Other Priorities:
Improvement of Sports Facilities shopping SK Fund 26,627.40
CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds
106,627.40 76,627.40 30,000.00

Prepared by: Approved by:

RESTIE P. LASTIMOSA HON. CHARES M. MATULIN

SK Treasurer SK Chairperson
 SK ANNUAL PROCUREMENT PLAN FOR FY 2022

CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds

Procurement of Office Supplies & other shopping 10,000.00

Office Materials

Capital Outlay
Purchase of LCD Projector & Projector Screen 1 1 shopping 50,000.00

Other MOOE:
Araw ng Agong-ong Activities shopping 10,000.00
Procurement of materials for the painting shopping 20,000.00
of Basketball court (Annual SK Basketball League)
Paint
Paint brush
Thinner
New set of ring basket
Uniform of SK Players

SK Youth Development & Empowerment Program:

Equitable Access to Quality of Education

- In & Out of School Youth shopping SK Fund 30,000.00

Environment Protection
- Provide support thru upgrade of Garbage 1 shopping SK Fund 10,000.00
Facilities in the Brgy.

Disaster Risk Resiliency

-Procurement of Early Warning Devices for 1 shopping SK Fund 15,000.00
Disaster in the Brgy.

Sports Development:
- Conduct of Summer League Tournament prizes SK Fund 40,000.00
- Annual Palarong Pambarangay for Youth prizes 50,000.00

Linggo ng Kabataan:
CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds
Conduct of KK Assembly shopping SK Fund 9,000.00
Support to International Youth Day 5,000.00

Conduct of Team Building for SK Officials shopping SK Fund 28,840.00

267,840.00 212,840.00 55,000.00

Prepared by: Approved by:

RESTIE P. LASTIMOSA HON. CHARES M. MATULIN

SK Treasurer SK Chairperson
 WORK AND FINANCIAL PLAN FY 2023
BARANGAY DISASTER RISK REDUCTION & MANAGEMENT FUND PLAN (BDRRMF)

PROVINCE: AGUSAN DEL NORTE

CITY / MUNICIPALITY: BUENAVISTA
BARANGAY: AGONG-ONG

PROGRAM/ PROJECTS / ACTIVITIES 1ST QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTAL
Jan. Feb. Mar. Apr. May June July August Sept. Oct. Nov. Dec.

70%
2023 Current BDRRMF
Pre-Disaster Activity: Implementation of Flood 10,000.00 10,000.00 20,000.00
Erosion Control Projects; de-silting of river canals

Purchase of Early Warning Devices & other 15,000.00 15,000.00 15,000.00 45,000.00
Pre & Post Disaster Equipments:
purchase of chainsaw
purchase of heavy duty rope
purchase of ladder
purchase of motor w/ sidecar

Actual Disaster Activities:

Rescue Operation and retrieval 10,000.00
Evacuation Operation 5,000.00
Relief distribution/ purchase of medicines 34,917.15

30%
2023 Current BDRRMF
QUICK RESPONSES FUND 4,104.18 4,104.18 4,104.18 4,104.18 4,104.18 4,104.18 4,104.18 4,104.18 4,104.18 4,104.18 4,104.18 4,104.18 49,250.20
 PROGRAM/ PROJECTS / ACTIVITIES 1ST QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTAL
Jan. Feb. Mar. Apr. May June July August Sept. Oct. Nov. Dec.

TOTAL 164,167.35

Prepared by: Approved by:

MARIA CECILIA O. QUISTADIO DANILO D. AMOLONG

Barangay Treasurer Punong Barangay