Annex A

Summary Form
CY 2025 ANNUAL INVESTMENT PROGRAM (AIP)
As of February 05, 2024

Barangay Sibulao, Zamboanga City

AIP Program/Project/Activity Development/Local Implementing Schedule Amount in Thousand
REFERENCE Office/department Of implementation Expected Funding
CODE Starting Output Source Personal MOOE Capital Total
Completion Services Expenses Outlay
(1) (2) (3) Date Date (6) (7) (8) (9) (10) (11)
(4) (5)
General Public 3,446,991.57 2,581,034.38 0 6,028,025.91
Service 208,487.75
5% Local Disaster Risk Reduction Management Fund CEO Jan 2025 Dec 2025 580.2 sq.m Barangay Fund 208,487.75

Ecomincal 20% Development fund

Sevices Road Network
Construction/Improvement/ Reabilitation of Farm at Market Barangay Jan 2025 Dec 2025 590.4 sq.m Barangay Fund
Road, Sitio Antipolo, Sibulao 779,358.60 779,358.60
Construction/Improvement/ Reabilitation of Farm at Market
Road, Sitio Matanghali, Sibulao
Social Services Construction/Improvement/ Reabilitation of Farm at Market Barangay Jan 2025 Dec 2025 240.2 sq.m Barangay Fund 350,000.00 350,000.00
Road, Sitio Paraw Pat, Sibulao
Other Infrastructure Assets, Installation of Water Pump at Sibulao
1,Lower Sibular, 2. Meruquiet
Total

Fund From City Funds

External 1.Const./ of two (2) storey high school at Dabuy City Fund Jan 2024 Dec 2024 580.2 sq.m
Sources City Fund
Diyutay City Fund Jan 2024 Dec 2024 280.2 sq.m 15,000,000.00
City Fund
2.Fencing of the two (2) high school at Antonio Angeles 5,000,000.00
Nat’l High Sch. City Fund Jan 2024 Dec 2024 620.2 sq.m 5,000,000.00
City Fund
3.Const. of cover court of centro sibulao City Fund Jan 2024 Dec 2024 450.2 sq.m 5,000.000.00
City Fund
4. Const. of brgy. Road at Sibulao City Fund Jan 2024 Dec 2024 80.2 sq.m 3,000,000.00
City Fund
5.Const. of Multi-purpose hall for the senior citizen and
PWD
Total 3,446,991.57 2,789,522.09 1,129,358.60 40,365,872.26

Prepared by:
Attested by:

JOWEN B. ROJAS FELIZARDO G. VISITACION RAFFY G. FRANCO

Barangay Secretary Barangay Treasurer Punong Barangay
February 05, 2024 February 05, 2024 February 05, 2024
 Annex A
CITY OF ZAMBOANGA
CY 2023-2025 BARANGAY DEVELOPMENT INVESTMENT PROGRAM
Priority Program’s/Project’s/Activities
Years Covered: Three (3)

Province/City/Municipality/Barangay: Sibulao, Zamboanga City

AIP Program/Project/Activity/Description Implementing Schedule Amount (in Thousands Pesos)
REFERENCE Office/department Of implementation Expected Funding
CODE Starting Completion Outputs Source Personal MOOE Capital Outlay
Date Date Services (PS) Expenses 2023 2024 2025
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
General Public 3,446,991.57 2,581,534.34 6,028,525.91
Service 5% Local Disaster Risk Reduction Management Fund CEO April 2024 Dec 2024 580.2 sq.m Brgy Fund 208,487.75 208,487.75

Ecomincal Construction/Improvement/ Reabilitation of Farm at Market Barangay April 2024 Dec 2024 590.2 sq.m Brgy Fund 779,358.60
Sevices Road, Sitio Antipolo, Sibulao
Construction/Improvement/ Reabilitation of Farm at Market
Road, Sitio Matanghali, Sibulao 350,000.00
Construction/Improvement/ Reabilitation of Farm at Market Barangay April 2024 Dec 2024 240.2 sq.m Brgy Fund
Road, Sitio Paraw Pat, Sibulao
Other Infrastructure Assets, Installation of Water Pump at Sibulao
1,Lower Sibular, 2. Meruquiet
Social Services

Total 1,129,358.60
FUNDED FROM EXTERNAL SOURCES 7,366,373.26
.
City Funds
Fund From City Fund Jan 2024 Dec 2024 580.2 sq.m City Fund
External 1.Const./ of two (2) storey high school at Dabuy Diyutay 15,000,000.00
City Fund Jan 2024 Dec 2024 280.2 sq.m City Fund 5,000,000.00
Sources 2.Fencing of the two (2) high school at Antonio Angeles
Nat’l High Sch. 5,000,000.00
City Fund Jan 2024 Dec 2024 620.2 sq.m City Fund 5,000.000.00
3.Const. of cover court of centro sibulao
City Fund Jan 2024 Dec 2024 450.2 sq.m City Fund 3,000,000.00
4. Const. of brgy. Road at Sibulao
City Fund Jan 2024 Dec 2024 80.2 sq.m City Fund
5.Const. of Multi-purpose hall for the senior citizen and
PWD
3,446,991.57 2,789,522.09 40,365,872.26
Prepared by:
Attested by:

JOWEN B. ROJAS FELIZARDO G. VISITACION RAFFY G. FRANCO

Barangay Secretary Barangay Treasurer Punong Barangay
February 05, 2024 February 05, 2024 February 05, 2024