Professional Documents
Culture Documents
AIP2024 BDP
AIP2024 BDP
Schedule of Amount
Implementation
AIP Reference
Code Program/Project/Activity Description Implementing Start Date Completion Expected Outputs Funding Personal Maintenance Capital Total
Office Date Source Services and Other Outlay
(PS) Operating
Expenses (CO)
(MOOE)
1000 General
Services
(1000-01) Administrative and Legislative Barangay 01/01/2025 12/31/2027 Effective and efficient delivery General Fund 1,500,000.0 500,000.00 500,000.00 2,500,000.00
of basic
BBIs organized
(1000-02) Organization of BBIs
BPATS trained
(1000-03) BPATS TRAINING AND SEMINAR
KP Trined
(1000-04) KP TRAINING AND SEMINAR
Barangay Officials trained
(1000-05) BCPC TRAINING AND SEMINAR
Barangay Officials trained
(1000-06) BADAC TRAINING AND SEMINAR
3000 Social
Services
1 MPH improve
(3000-01) Barangay/ 01/01/2025 12/31/2027 Barangay 3,000,000.00 3,000,000.00
Improvement of Multi-Purpose Hall
LGU/National Development
Fund/National
Fund
25 Street Lights installed, 90
(3000-02) Barangay/ 01/01/2025 12/31/2027 Street Lights maintained & 20 Barangay 1,000,000.00 1,000,000.00
Installation of Solar Lights at all Purok
LGU/National Solar Lights Development
Fund/National
Fund
1 Covered Court rehabilitated
Rehabilitation of Covered Court
(3000-03) LGU/National 09/01/2025 12/31/2027 Barangay 2,000,000.00 2,000,000.00
Development
Fund/National
Fund
1 Day Care Center improve
Improvement of Day Care Center
(3000-04) LGU/National 06/01/2025 12/31/2027 National Fund 1,000,000.00 1,000,000.00
SK funds utilized accordingly,
(3000-05) Appropriation of Sangguniang SK 01/01/2025 12/31/2027 needs of KK members are SK Fund 400,000.00 400,000.00
Kabataan prioritized
40 children’s enrolled
(3000-06) Implementation of Barangay Council LGU 01/01/2025 12/31/2027 General Fund 100,000.00 100,000.00
for the Protection of Children Program
95% of patients served in
(3000-07) Improvement of Health Service Barangay 01/01/2025 12/31/2027 health services General Fund 250,000.00 250,000.00
Safety provided
(3000-13) Purchase of chemical Re-agent for LGU/National 01/01/2025 12/31/2027 Calamity Fund 25,000.00 25,000.00
fumigation
20 Raincoats, rain boats and
(3000-14) Purchase of Rescue Equipment Barangay 01/01/2025 12/31/2027 flashlights purchased Calamity Fund 150,000.00 150,000.00
(BOLO, SHOVEL, AXE, CUTTING
TOOLS)
270 Households
(3000-15) Purchase of PPE’s & other related Barangay 01/01/2025 12/31/2027 Barangay 200,000.00 50,000.00 250,000.00
expenses for Covid-19 Development
1 Generator acquired Fund
(3000-16) Acquisition of Generator Barangay 01/01/2025 12/31/2027 110,000.00 110,000.00
Calamity/
Municipality/
1 Movable tent constructed National Fund
(3000-17) Construction of Movable tent Barangay 01/01/2025 12/31/2027 140,000.00 140,000.00
Calamity Fund
10 CCTV installed
(3000-18) Acquisition of CCTV Barangay/ 01/01/2025 12/31/2027 500,000.00 500,000.00
LGU/National Calamity/
Municipality/
1 training attended National Fund
Conduct of Trainings on Disaster LGU 01/01/2025 12/31/2027
(3000-19) Preparedness and Response 15,000.00 15,000.00
Calamity/
IEC on Disaster conducted Municipality/
(3000-20) Disaster Mitigation Awareness Barangay 01/01/2025 12/31/2027 National Fund
campaign 10,000.00 10,000.00
Calamity Fund
IEC on Disaster conducted
(3000-21) Conduct of Fire and earthquake drill Barangay 01/01/2025 12/31/2027
10,000.00 10,000.00
Relief operations provided to Calamity Fund
(3000-22) Quick Response Barangay 01/01/2025 12/31/2027 all 200,000.00 200,000.00
Disaster operations conducted Calamity Fund
(3000-23) Mobilization Expenses during Barangay 01/01/2025 12/31/2027 20,000.00 20,000.00
Disaster Operation
Infrastructure repaired Calamity Fund 200,000.00 200,000.00
(3000-24) Rehabilitation of damaged Barangay 01/01/2025 12/31/2027
Infrastructures
Assistance provided to victims Calamity Fund
(3000-25) Provision of Financial assistance to Barangay 01/01/2025 12/31/2027 of disaster 100,000.00 100,000.00
Victims of Disaster
Medicines Purpose Calamity Fund
(3000-26) Purchase of Medicine Barangay 01/01/2025 12/31/2027 100,000.00 100,000.00
Conducted Training
(3000-27) Strengthening of BDRRMC Barangay 01/01/2024 12/31/2027 Calamity Fund 5.000.00 5,000.00
11 Barangay Officials Trained
(3000-28) Support to Nutrition Program Barangay 01/01/2025 12/31/2027 Calamity Fund 20,000.00 20,000.00
Conducted Training 150,000.00 150,000.00
(3000-29) Support to Agriculture Barangay 01/01/2025 12/31/2027 General Fund
30,000.00 30,000.00
ABYIP
(3000-30) Educational Scholarship Barangay/ 01/01/2025 12/31/2027 100,000.00 50,000.00 150,000.00
LGUNational BDF/Municipal
Fund/National
(3000-31) Insufficient medicine Barangay/ 01/01/2025 12/31/2027 Fund 50,000.00 50,000.00
LGUNational
BDF/Municipal
MEDICINAL EQUIPMENT Barangay/ 01/01/2025 12/31/2027 Fund/National
(3000-32) LGUNational Fund 150,000.00 150,000.00
50,000.00 50,000.00
Lack of Fingerlings dispersal and
Barangay/ Procurement of seeding BDF/Municipal
other seeding materials for
LGUNational 01/01/2025 12/31/2027 materials for aquatic Fund/National
(8000-07) aquatic Fund