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AIP Final

The document outlines the FY 2022 Annual Investment Program (AIP) for Barangay Initian in Tapaz, Capiz, detailing various programs and projects along with their implementation schedules and funding amounts. Key initiatives include governance, health, education, and disaster preparedness, with a total budget of approximately 2.91 million pesos. The document is prepared and attested by local officials, including the Barangay Secretary and Treasurer.

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Wayne Saludes
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76 views1 page

AIP Final

The document outlines the FY 2022 Annual Investment Program (AIP) for Barangay Initian in Tapaz, Capiz, detailing various programs and projects along with their implementation schedules and funding amounts. Key initiatives include governance, health, education, and disaster preparedness, with a total budget of approximately 2.91 million pesos. The document is prepared and attested by local officials, including the Barangay Secretary and Treasurer.

Uploaded by

Wayne Saludes
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Annex A

FY 2022 ANNUAL INVESTMENT PROGRAM (AIP)


By Program/Project/ Activity by Sector
Barangay: INITAN
Municipality: TAPAZ
Province: CAPIZ
Schedule of Amount (In Thousand Pesos)
Implementation
AIP Ref. Code Program/Project/Activity description Implementing Expected Output Funding Personal Maintenance & Capital Outlay Total
Office/Unit Start Completi source services (PS) other operating
date on date Expenses (MOOE)
1000-001-O01 Brgy. Governance program PB/SB Jan-2022 Dec-2022 Effective legislative services GF 979,000.00 248,200.02 275,500.00 1,502,700.02
3000-002-008 Information & Reading center PB/SB Jan-2022 Dec-2022 Number of books/ materials purchased. GF 8,000.00 8,000.00
3000-002-002 Brgy. Health Program Brgy. HC Jan-2022 Dec-2022 Improvement of health & nutrition services GF 35,700.00 35,700.00
3000-002-001 Day Care Program Day Care Center Jan-2022 Dec-2022 Preschool children educated GF 20,000.00 20,000.00
3000-002-003 Peace and Order Program Brgy. Tanod Jan-2022 Dec-2022 Crime rates decreased GF 79,500.00 30,000.00 109,500.00
3000-002-005 Katarungang Pambarangay PB/SB Jan-2022 Dec-2022 Cases/ Disputes settled GF 8,000.00 8,000.00
3000-002-012 Brgy. Council Protection of Children Program PB/SB Jan-2022 Dec-2022 School supplies provided GF 28,844.71 28,844.71
3000-001-014 SK activities/Projects implementation Program PB/SK Jan-2022 Dec-2022 SK activities/ projects completed 10% SK 292,196.70 292,196.70
3000-002-011 Gender & Development Program PB/SB Jan-2022 Dec-2022 Gender responsive community GF 38,000.00 108,098.35 146,098.35
3000-002-009 Senior citizen program PB/SB Jan-2022 Dec-2022 Improve services to senior citizen GF 14,609.84 14,609.84
3000-002-010 Persons with disabilities program PB/SB Jan-2022 Dec-2022 Improve services to PWD GF 14,609.83 14,609.83
3000-002-006 Infrastructure Program PB/SB Jan-2022 Dec-2022 Improve facilities in the barangay 20% Fund 30,000.00 526,894.20 556,894.20
9000-002-007 BDRRM program PB/SB Jan-2022 Dec-2022 Resilient & disaster prepared community 5% DRRMF 69,188.35 76,910.00 146,098.35
8000-002-004 Agricultural support Program PB/SB Jan-2022 Dec-2022 Increase in agricultural production 20% fund 20,000.00 20,000.00
8000-002-015 Environmental support program PB/SB Jan-2022 Dec-2022 Cleanliness maintained MOOE 10,000.00 10,000.00
Grand Total 1,130,200.00 795,649.45 987,402.55 2,913,252.00

Prepared by: Attested by:

MANILYN C. FARILLON SUSAN P. SALUDES HON. RONALD F. LEGADA


Barangay Secretary Barangay Treasurer Punong Barangay

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