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AIP Form

This document is the Municipality of San Pascual's Annual Investment Program (AIP) for 2018. It outlines 10 programs and activities within the general public services sector, including: 1) Executive services like general management and administrative support provided by the Mayor's Office with a budget of P9.6 million from the general fund. 2) Support services for 29 barangays and community organizations with a budget of P500,000. 3) Educational support programs for students and public school pupils, including scholarships, with a budget of P5 million from the general and GAD funds. 4) Public employment services and programs to help unemployed constituents find work, with a budget of P1

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303 views2 pages

AIP Form

This document is the Municipality of San Pascual's Annual Investment Program (AIP) for 2018. It outlines 10 programs and activities within the general public services sector, including: 1) Executive services like general management and administrative support provided by the Mayor's Office with a budget of P9.6 million from the general fund. 2) Support services for 29 barangays and community organizations with a budget of P500,000. 3) Educational support programs for students and public school pupils, including scholarships, with a budget of P5 million from the general and GAD funds. 4) Public employment services and programs to help unemployed constituents find work, with a budget of P1

Uploaded by

barangay kaingin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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AIP Form 3

CY 2018 Annual Investment Program (AIP)


By Program/Project/Activity by Sector

Province/City/Municipality/Barangay: Municipality of San Pascual


No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

SECTOR: 1000 - GENERAL PUBLIC SERVICES


SCHEDULE OF IMPLEMENTATION AMOUNT ( in thousand pesos ) AMOUNT of Climate
EXPECTED FUNDING Maintenance Change Expenditure CC
IMPLEMENTING STARTING COMPLETION OUTPUTS SOURCE Personal and Other Capital (In Thousand Pesos) Typology
AIP REFEERENCE PROGRAM/PROJECT/ACTIVITY OFFICE/DEPARTMENT DATE DATE (6) (7) Services Operating Outlay TOTAL Climate Climate Code
CODE (1) DESCRIPTION (2) (3) (4) (5) (PS) Expenses (CO) (10) (11) Change Change (14)
(8) (MOOE) 8+9+10 Adaptation Mitigation
(9) (12) (13)

OFFICE OF THE
1000-000-3-1-01 EXECUTIVE SERVICES
MAYOR

Offices / sections / unit supervised,


1000-000-3-1-01-001 General Management Services Jan 2018 Dec 2018 Gen. Fund 1,600 3,000 5,000 9,600
managed and directed by the Mayor

1000-000-3-1-01-002 Administrative Services Jan 2019 Dec 2019 Administrative Services provided Gen. Fund 4,500 - - 4,500
Assistance provided to various
1000-000-3-1-01-003 Public Assistance Services / Program Jan 2018 Dec 2018 Gen. Fund - 500 - 500
sectors and individuals
Support services provided to 29
Community Development Services
1000-000-3-1-01-004 Jan 2018 Dec 2018 barangays and community Gen. Fund - 500 - 500
(Pambarangayan)
organizations
1000-000-3-1-01-005 Aid to Barangays Jan 2018 Dec 2018 Subsidy to 29 barangays provided Gen. Fund - 500 - 500

1000-000-3-1-01-006 Discretionary Fund Jan 2018 Dec 2018 Support for San Pascualeño provided Gen. Fund - 500 - 500

Educational support provided to


1000-000-3-1-01-007 Students / Educational Program Jan 2018 Dec 2018 SPED, public school pupils and Gen. Fund - 1,500 - 1,500
students of 29 barangays
Support to various levels of
educational and cultural
presentations, competitions, trainings
and others, including provisions of Gen. Fund - 500 - 500
allowances / recognition / incentives
to participants, trainors / mentors and
pupils/students

Students provided with scholarship Gen. Fund /


- 1,500 - 1,500
grants for honor and with high grades GAD Fund

Public school pupils and students


Gen. Fund /
Jan 2018 Dec 2018 provided with educational - 2,000 - 2,000
GAD Fund
assistance/support
Unemployed constituents find a
1000-000-3-1-01-008 Public Employment Services / Program Jan 2018 Dec 2018 Gen. Fund - 1,000 - 1,000
stable work

Employment for Kabataan provided


and ccordinated from other agencies

Mag-anyaya ng Investor para sa Employment More investors engage business at


1000-000-3-1-01-009 Jan 2018 Dec 2018 Gen. Fund - 1,000 - 1,000
Program the town
Cultural and foundation day activities
1000-000-3-1-01-010 Cultural and Foundation Day Activities Jan 2018 Dec 2018 Gen. Fund - 3,000 - 3,000
conducted
TOTAL #REF! #REF! #REF! #REF!
Prepared by: Reviewed by: Approved by:

Barangay Treasurer Budget Officer Barangay Captain

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