AIP Ref.

Code Program / Project / Activity Description Implementing Schedule of Implementation

Office / Unit Start Date
1 2 3 4
General Day Care Services
Services Expenses related to Daycare Services Punong Barangay 1/1/2024
Health Services
Expenses related to Health Services Punong Barangay 1/1/2024
Exp.Related to Brgy. Nutrition Scholar Punong Barangay 1/1/2024
Social Peace & Order Services
Services Expenses related to Peace & Order Punong Barangay 1/1/2024
Expenses related to Katarungang
Pambarangay ( Lupon) Punong Barangay 1/1/2024
Exp. Related to BADAC Program & Act. Punong Barangay 1/1/2024
Barangay Council for the Protection of Children
1% BCPC Punong Barangay 1/1/2024
Senior /PWD Citizen Programs /Activities 1/1/2024
1% Senior Citizen/PWD Punong Barangay 1/1/2024

Gender and Development

5% GAD Punong Barangay 1/1/2024
Capital Outlay
Office Equipment Punong Barangay 1/1/2024
Economic Implementation of Development Project (20% of IRA)
Services Solar Panel & Lights w/ Installation Punong Barangay 1/1/2024
Installation of CCTV Punong Barangay 1/1/2024
Road Concreting Outdoor stage Punong Barangay 1/1/2024
Road Concreting at Brgy. Road Ligas Punong Barangay 1/1/2024
Road Concreting at Const. PWD Bldng. Punong Barangay 1/1/2024
Road Concreting at Const.SR. Bldng. Punong Barangay 1/1/2024
Road Concreting at Looc Punong Barangay 1/1/2024
Road Concreting at 1/1/2024
Road Concreting at 1/1/2024
Implementation of SK Programs/Activities
10% SK Share 1/1/2024
Quick Respond Fund (30%) Relief & Recovery 1/1/2024
Pre- Disaster Preparedness Projects, Programs, / Activities 1/1/2024
Post Disaster Activities 1/1/2024

TOTAL
hedule of Implementation Expected Outputs Funding Source P/S MOOE C.O
Completion Date
5 6 7 8 9 10

31/12/2024 Pre-School Children Trained MOOE

31/12/2024 Residents provided with primary care MOOE

31/12/2024 BNS Compensated MOOE

31/12/2024 Barangay Tanod Compensated MOOE

31/12/2024 Lupon Members Compensated MOOE

31/12/2024 Drug Surrenderees participated on Act. MOOE

31/12/2024 Programs/Act. Of BCPC are conducted MOOE

31/12/2024
31/12/2024 Programs/Act. Of Senior Citizen/ MOOE
PWD are conducted

31/12/2024 GAD Program/Act. Conducted MOOE/CO

31/12/2024 Purchase of Office Equipment C.O

31/12/2024 Solar Installed C.O

31/12/2024 CCTV installed C.O
31/12/2024 Road is concrete C.O
31/12/2024 Road Alley is concrete C.O
31/12/2024 Road Alley is concrete C.O
31/12/2024 Road Alley is concrete C.O
31/12/2024 Road Alley is concrete C.O
31/12/2024 Road Alley is concrete
31/12/2024 Road Alley is concrete

31/12/2024 Programs & Activities of SK implement MOOE/CO

31/12/2024 Relief goods available MOOE
31/12/2024 MOOE/CO
31/12/2024 MOOE
TOTAL

11