CY 2020 ANNUAL INVESTMENT PROGRAM
By Program/Project/Activity by Sector
Province/City/Municipality/Barangay : Municipality of San Pascual ,Barangay Kaingin
No Climate Change Expenditures ( Please check the box if your LGU does not have any climate change expenditure
Amount of Climate Change
Schedule of Implementation Amount (in thousand pesos) Expenditures (in thousand
pesos)
AIP Implementing CC Typology Code
Reference Program /Project/
Office/ Expected Outputs (6) Funding Source Maintenance
Code Activity Description (2) Deparment (7)
(3) and Other (14)
(1) Completion Personal Services Capital Outlay Climate
Starting Date Operating Total 8+9+10 Climate Change
Date (PS) (CO) Change
(4) Expenses (11) Adaptation (12) Mitigation
(5) (8) (10) (13)
(MOOE)
(9)
PS,MOOE & Capital Outlay
provided/acquired by the
Office of the Punong barangay
1000 Administrative Service Barangay
General Management
1000-001 Jan. 2020 Dec. 2020 Salaries & wages Received Gen. Fund
Services
Honoraria 900,000.00 900,000.00
Cash Gift received 60,000.00 60,000.00
Other Personal benefits received 70,000.00 70,000.00
(PEI)
Year-End bonus received 60,000.00 60,000.00
Leave Benefits received 60,000.00 60,000.00
1000-002 Jan. 2020 Dec. 2020 MOOE provided Gen. Fund
Travelling Expenses paid 200,000.00 200,000.00
Training Expenses paid 200,000.00 200,000.00
Office Supplies provided 100,000.00 100,000.00
Electricity Expenses paid 150,000.00 150,000.00
Telephone Expenses Paid 100,000.00 100,000.00
Fidelity Premium Bond paid 30,000.00 30,000.00
Membership Dues &
20,000.00 20,000.00
Contribution to Org. paid
Fuel, oil & lubricant 100,000.00 100,000.00
Amount of Climate Change
Schedule of Implementation Amount (in thousand pesos) Expenditures (in thousand
pesos)
AIP Implementing CC Typology Code
Reference Program /Project/ Office/ Expected Outputs (6) Funding Source Maintenance
Code Activity Description (2) (7)
Deparment (3) and Other (14)
(1) Completion Personal Services Capital Outlay Climate
Starting Date Operating Total 8+9+10 Climate Change
Date (PS) (CO) Change
(4) Expenses (11) Adaptation (12) Mitigation
(5) (8) (10) (13)
(MOOE)
(9)
Insurance Services of Gov't
50,000.00 50,000.00
Vehicle
Internet & Telephone Expenses 50,000.00 50,000.00
Repair & Maintenance of Gov't
150,000.00 150,000.00
Vehicle paid
Discretionary Fund/support
Program provided & 5,000.00 5,000.00
implemented 2%
Accountable Form expenses 10,000.00 10,000.00
Other Supplies Expenses 100,000.00 100,000.00
provided
Drugs & Medicine Purchased 150,000.00 150,000.00
1000-003 Jan. 2020 Dec. 2020 Capital Outlay provided Gen. Fund
Furniture and Fixtures purchased 200,000.00 200,000.00
3000 SOCIAL SERVICES Jan. 2020 Dec. 2020 Gen. Fund
Barangay Support for TB Barangay Support for TB Program
3000-001 50,000.00 50,000.00
Program implemented
3000-002 Environment & Sanitary Environment & Sanitary 200,000.00 200,000.00
Expenses Expenses paid
3000-003 Drug Test Drug Testing implemented 50,000.00 50,000.00
3000-004 Children,Program, Project, Children,Program, Project, 50,000.00 50,000.00
Activities Activities conducted
Senior Citizen/PWD Program
3000-005 Senior Citizen/PWD implented
GAD 5% Jan. 2020 Dec. 2020 5% GAD Fund
Purchase of Office Equipment for VAWC
3000-006 Information&Tech. 50,000.00 50,000.00
Office procured
Equipment
3000-007 Furnitures & Fixtures Furniture & Fixtures procured 30,000.00 30,000.00
Amount of Climate Change
Schedule of Implementation Amount (in thousand pesos) Expenditures (in thousand
pesos)
AIP Implementing CC Typology Code
Reference Program /Project/ Office/ Expected Outputs (6) Funding Source
Code Activity Description (2) Deparment (7)
(3) (14)
(1)
AIP Implementing CC Typology Code
Reference Program /Project/ Office/ Expected Outputs (6) Funding Source Maintenance
Code Activity Description (2) Deparment (7)
(3) and Other (14)
(1) Completion Personal Services Capital Outlay Climate
Starting Date Operating Total 8+9+10 Climate Change
Date (PS) (CO) Change
(4) Expenses (11) Adaptation (12) Mitigation
(5) (8) (10) (13)
(MOOE)
(9)
Training & Seminar for
3000-008 Seminar/training Attended 80,000.00 80,000.00
Barangay Officials
BDRRMP
Purchase of Disaster Jan. 2020 Dec. 2020 5% BDRRMP Fund
Disaster Response & Rescue
Response & Rescue
3000-009 Equipment & Supplies 118,438.96 118,438.96
Equipment & Supplies (Generator /Ladder) purchased
(Generator & Ladder)
3000-010 Quick Response During State of Calamity 50,759.55 50,759.55
SANGGUNIANG 0.00
KABATAAN PPA's Jan. 2020 Dec. 2020 10% SK Fund
Skills & knowledge of the youth
3000-011 Equitable access to 50,000.00 50,000.00
quality Education on Information & Technology
Education developed
Raise awareness of the youth in
3000-012 Environmental Protection protecting environment 50,000.00 50,000.00
implemented
Youth Employment & Youth employment & program
3000-013 50,000.00 50,000.00
Livelihood facilitated
3000-014 Health Health assistances provided 50,000.00 50,000.00
Raise awareness f or the youth in
3000-015 Anti Drug- Abuse 50,000.00 50,000.00
drug abuse
3000-016 Gender Sensitivity Make aware in gender equality 50,000.00 50,000.00
Skills & Talent of the Youth
3000-017 Sports Development 500,000.00 500,000.00
developed
Purchase of sport
Equipment
3000-018 Capability Building Ability of every youth in
(Leadership Training) communicating others enhanced
Training 200,000.00 200,000.00
Travelling 200,000.00 200,000.00
3000-019 2% SK Municipal Fund 100,000.00 100,000.00
Amount of Climate Change
Expenditures (in
Schedule of Implementation Amount (in thousand pesos) thousand pesos)
Expected Outputs (6)
Maintenance
and Other
AIP Operating
Reference Implementing Personal Services Expenses Climate
Code Program /Project/ Office/ Starting Date Completion Funding Source (PS) (MOOE) Capital Outlay Total 8+9+10 Climate Change Change CC Typology Code
(1) Activity Description (2) Deparment (3) (4) Date (5) (7) (8) (9) (CO) (10) (11) Adaptation (12) Mitigation (13) (14)
Climate Change & Disaster Advocate the youth in preparing
3000-020 Risk Reduction & & responding in times of 50,000.00 50,000.00
Resiliency calamity
3000-021 Linggo ng Kabataan Bond of the youth strengthened 50,000.00 50,000.00
INFRASTRACTURE
DEVELOPMENT
8000 PROGRAM Jan. 2020 Dec. 2020
Rehabilitation & 20% Dev. Fund
8000-001 Installation of Streetlights Streetlight rehabilated & installed Brgy. 2,000,000.00 2,000,000.00
8000-002 Construction of Multi- Multi-Purpose hall constructed 20% Dev. Fund 10,000,000.00 10,000,000.00
Purpose hall LGU
Improvement/Coveringof 20% Dev. Fund
8000-003 Line Canal Line Canal improved/covered LGU 1,000,000.00 1,000,000.00
8000-004 Purchase of Gov't Vehicle Gov't Vehicle Procured 20% Dev. Fund 2,000,000.00 2,000,000.00
LGU
Construction/
Rehabilation/ Local road constructed/ 20% Dev. Fund
8000-005 rehabilated/ improve & widened LGU 10,000,000.00 10,000,000.00
Improvement/ Widening
of Local Road
1,230,000.00 3,415,759.55 25,198,438.96 29,844,198.51
Prepared by: Attested by:
Virginia
RINA A. Mendoza
I. ESPELITA Rina I. Espelita
VIRGINIA A. MENDOZA Rolando
ROLANDO M. Maranan
M. MARANAN
Barangay Treasurer Barangay Secretary Barangay Captain
