CY 2021 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
As of January 1, 2021

Barangay Paniangan, Manticao, Misamis Oriental

Program/Project/Activity Schedule of
Description AMOUNT Amount of Climate Change PPAS
Implementation
Implementing
AIP Ref. (2) Office/ CC Typology
Expected Output Funding Source Personal Maintenance &
Code Department Start Completion Other Operating Capital Outlay TOTAL Climate Change Climate Code
(6) (7) Services
(1) Date Date Expenses (CO) (11) Adaptation Change (14)
(3) (PS) (MOOE)
(4) (5) (10) (8+9+10) (12) (14)
(8) (9)

GENERAL PUBLIC SERVICES (1000)

1000-1 ADMINISTRATIVE & LEGISLATIVE PROGRAMS
Honorarium for Brgy. Officials 11 Barangay Officials received honorarium
1000-1-1 Barangay Council Jan., 2021 Dec., 2021 General Fund 1,106,543.28 0.00 0.00 1,106,543.28

Cash Gifts for Brgy. Officials 11 Barangay Officials received cash gifts.
1000-1-2 Barangay Council Jan., 2021 Dec., 2021 General Fund 55,000.00 0.00 0.00 55,000.00

Leave Benefits 11 Barangay Officials received leave benefits.

1000-1-3 Barangay Council Jan., 2021 Dec., 2021 General Fund 107,246.10 0.00 0.00 107,246.10

Year-End Bonus 11 Barangay Officials received year-end bonus.

1000-1-4 Barangay Council Jan., 2021 Dec., 2021 General Fund 500.00 0.00 0.00 500.00

PEI 11 Barangay Officials received PEI.

1000-1-5 Barangay Council Jan., 2021 Dec., 2021 General Fund 500.00 0.00 0.00 500.00

SRI 11 Barangay Officials received SRI.

1000-1-6 Barangay Council Jan., 2021 Dec., 2021 General Fund 3,272.18 0.00 0.00 3,272.18

Mid-Year Bonus 11 Barangay Officials received Mid-Year bonus.

1000-1-7 Barangay Council Jan., 2021 Dec., 2021 General Fund 500.00 0.00 0.00 500.00

Travelling Expenses Travelling expenses accordingly disbursed.

1000-1-8 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 57,670.00 0.00 57,670.00

Trainings and Seminars 11 Barangay Officials attended seminars.

1000-1-9 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 75,000.00 0.00 75,000.00

Water and Power Water & power bills paid

1000-1-10 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 33,475.95 0.00 33,475.95

Supplies and Materials purchased necessary supplies & materials

1000-1-11 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 30,058.00 0.00 30,058.00

Bond Premium bond premium paid

1000-1-12 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 1,000.00 0.00 1,000.00

Auditing Services availed auditing services

1000-1-13 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 2,200.00 0.00 2,200.00

Other Expenses 2 utilities and 1 BRK received their honorariums; other

expenses were taken from MOOE.
1000-1-14 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 122,608.05 0.00 122,608.05

Aid to Elderly & PWD Expenses disbursed due to Elderlies and PWDs were
charged as Aids
1000-1-15 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 28,479.57 0.00 28,479.57

Aid to Purok Presidents Expenses disbursed due to Purok Presidents were

charged as Aids.
1000-1-16 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 21,600.00 0.00 21,600.00

Aid to Elementary School Expenses disbursed due to PES were charged as Aids
1000-1-17 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 3,000.00 0.00 3,000.00

Property, Plant and Equipment Barangay Council acquired necessary land and
buildings and other equipment
1000-1-18 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 0.00 68,318.92 68,318.92

Liga ng mga Barangay Punong Barangay has been given support on his
official business with the ABC
1000-1-19 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 4,000.00 0.00 4,000.00

Fuel & Lubricants Provided fuel and lubricants for multicab and other
available vehicles in the barangay
1000-1-20 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 10,000.00 0.00 10,000.00

Repair & Maintenance Repaired and maintained the multicab and other
available vehicles in the barangay
1000-1-21 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 5,000.00 0.00 5,000.00

Barangay Bookkeeping Paid bookkeeping services rendered for accounting

records of the barangay
1000-1-22 Barangay Council Jan., 2021 Dec., 2021 General Fund 0.00 6,000.00 0.00 6,000.00

1000-2 PEACE & ORDER PROGRAMS

Aid to Tanod Programs/activities for Tanod were disbursed
1000-2-1 Barangay Council Jan., 2021 Dec., 2021 General Fund-SPA 0.00 48,000.00 0.00 48,000.00

Aid to Lupon Programs/activities for Lupon were disbursed

1000-2-2 Barangay Council Jan., 2021 Dec., 2021 General Fund-SPA 0.00 18,000.00 0.00 18,000.00

Aid to BADAC Programs/activities for BADAC were disbursed

1000-2-3 Barangay Council Jan., 2021 Dec., 2021 General Fund-SPA 0.00 10,000.00 0.00 10,000.00

Aid to BPOC Programs/activities for BPOC were disbursed

1000-2-4 Barangay Council Jan., 2021 Dec., 2021 General Fund-SPA 0.00 1,500.00 0.00 1,500.00

Aid to BCPC Programs/activities for BCPC were disbursed

1000-2-5 Barangay Council Jan., 2021 Dec., 2021 General Fund-SPA 0.00 3,000.00 0.00 3,000.00

SOCIAL SERVICES (3000)

3000-1 HEALTH & NUTRITION PROGRAMS
Aid to BHW All BHW’s received their incentives monthly.
3000-1-1 Barangay Council Jan., 2021 Dec., 2021 General Fund-SPA 0.00 31,400.00 0.00 31,400.00

BARANGAY PANIANGAN AIP for CY 2021 Page 1

 Aid to BHW All BHW’s received their incentives monthly.
3000-1-1 Barangay Council Jan., 2021 Dec., 2021 General Fund-SPA 0.00 31,400.00 0.00 31,400.00

Aid to BNS BNS received incentives monthly.

3000-1-2 Barangay Council Jan., 2021 Dec., 2021 General Fund-SPA 0.00 6,000.00 0.00 6,000.00

Aid to BNC All projects/activities for BNC were disbursed

accordingly
3000-1-3 Barangay Council Jan., 2021 Dec., 2021 General Fund-SPA 0.00 10,000.00 0.00 10,000.00

Health Program All projects/activities involving health were disbursed

accordingly
3000-1-4 Barangay Council Jan., 2021 Dec., 2021 General Fund-SPA 0.00 8,000.00 0.00 8,000.00

Nutrition Program All projects/activities involving nutrition were

disbursed accordingly
3000-1-5 Barangay Council Jan., 2021 Dec., 2021 General Fund-SPA 0.00 10,000.00 0.00 10,000.00

3000-2 DAY CARE PROGRAMS

Aid to DCW Day Care workers received their incentives monthly
and other necessary expenses for supplies and
3000-2-1 Barangay Council Jan., 2021 Dec., 2021 materials General Fund-SPA 0.00 8,700.00 0.00 8,700.00

ECONOMIC SERVICES (8000)

8000-1 DEVELOPMENT PROGRAMS
Repair of MPH-Kitchen Dilapidated kitchen ceiling already repaired
8000-1-1 Barangay Council Jun., 2021 Aug., 2021 20% BDF 0.00 0.00 40,000.00 40,000.00 40,000.00 A424-06

Barangay Road Concreting/Road Rehab Extents of Barangay Roads has been concreted
8000-1-2 Barangay Council Aug., 2021 Nov., 2021 20% BDF 0.00 0.00 484,191.40 484,191.40 484,191.40 A634-06

OTHER SERVICES (9000)

9000-2 PREVENTION & MITIGATION PROGRAMS
Tree Planting Seeds & seedlings distributed and planted
9000-2-1 BDRRMC Jan., 2021 Dec., 2021 70% of 5% 0.00 4,000.00 0.00 4,000.00 4,000.00 A314-09
Calamity Fund

9000-3 PREPAREDNESS PROGRAMS

Trainings & Seminars Trainings & Seminars to BDRRMC members & the
BESRT members conducted 70% of 5%
9000-3-1 BDRRMC Jan., 2021 Dec., 2021 0.00 9,000.00 0.00 9,000.00
Calamity Fund

Supplies & Materials Supplies & Materials necessary for the operations
were already purchased 70% of 5%
9000-3-2 BDRRMC Jan., 2021 Dec., 2021 0.00 10,000.00 0.00 10,000.00
Calamity Fund

Food & Non-food Supplies Food & Non-Food Supply already contracted for
calamity preparedness through MOA 70% of 5%
9000-3-3 BDRRMC Jan., 2021 Dec., 2021 0.00 13,000.00 0.00 13,000.00
Calamity Fund

Purchase of Rescue Uniforms Rescue Uniforms for the BESRT were already procured
9000-3-4 BDRRMC Jan., 2021 Dec., 2021 70% of 5% 0.00 10,000.00 0.00 10,000.00
Calamity Fund

Other Expenses Other expenses necessary for the preparedness

progrmas were already disbursed 70% of 5%
9000-3-5 BDRRMC Jan., 2021 Dec., 2021 0.00 11,678.49 0.00 11,678.49
Calamity Fund

Information & Education Campaign Campaign pertaining to the preparedness against

disasters and calamities already conducted 70% of 5%
9000-3-6 BDRRMC Jan., 2021 Dec., 2021 0.00 5,000.00 0.00 5,000.00
Calamity Fund

Capital Outlay Equipage & Furnitures and Fixtures already procured

as part for preparedness programs 70% of 5%
9000-3-7 BDRRMC Jan., 2021 Dec., 2021 0.00 0.00 22,000.00 22,000.00
Calamity Fund

Insurance for Barangay Tanod All members of Tanod Brigade are insured
9000-3-8 BDRRMC Jan., 2021 Dec., 2021 70% of 5% 0.00 5,000.00 0.00 5,000.00
Calamity Fund

9000-4 SK DISASTER PREPAREDNESS PROGRAMS

Disaster Preparedness Trainings Conducted trainings and drills on disaster
preparedness with the youths
9000-4-1 SK Jan., 2021 Dec., 2021 10% SK 0.00 2,030.00 0.00 2,030.00

9000-5 REHABIITATION & RECOVERY PROGRAMS

Rehabilitation Projects (Const. Materials) Purchased construction materials for rehabilitation
projects 70% of 5%
9000-5-1 BDRRMC Jan., 2021 Dec., 2021 0.00 10,000.00 0.00 10,000.00
Calamity Fund

9000-6 QUICK RESPONSE PROGRAMS

Fuel & Lubricants Fuel & lubricants already purchased.
9000-6-1 BDRRMC Jan., 2021 Dec., 2021 30% of 5% 0.00 6,000.00 0.00 6,000.00
Calamity Fund

Food & Non-Food Supply Food & non-food supplies purchased.

9000-6-2 BDRRMC Jan., 2021 Dec., 2021 30% of 5% 0.00 15,000.00 0.00 15,000.00
Calamity Fund

Medicines Medicines procured.

9000-6-3 BDRRMC Jan., 2021 Dec., 2021 30% of 5% 0.00 10,000.00 0.00 10,000.00
Calamity Fund

Supplies & Materials Supplies and materials for respones purposes

acquired. 30% of 5%
9000-6-4 BDRRMC Jan., 2021 Dec., 2021 0.00 11,719.36 0.00 11,719.36
Calamity Fund

9000-7 INFRASTRUCTURE PROGRAMS

9000-8 SANGGUNIANG KABATAAN:GENERAL ADMINISTRATION PROGRAMS
Travelling Expenses Travelling expenses for SK accordingly disbursed.
9000-8-1 SK Jan., 2021 Dec., 2021 10% SK 0.00 15,000.00 0.00 15,000.00

Trainings & Seminars SK Officials are fully equipped with knowledge on their
roles and responsibilities being youth leaders of the
9000-8-2 SK Jan., 2021 Dec., 2021 community 10% SK 0.00 25,000.00 0.00 25,000.00

Supplies & Materials Supplies and Materials of the SK have been purchased
9000-8-3 SK Jan., 2021 Dec., 2021 10% SK 0.00 15,000.00 0.00 15,000.00

Water & Power Payments of bills on water and power disbursed

9000-8-4 SK Jan., 2021 Dec., 2021 10% SK 0.00 15,000.00 0.00 15,000.00

Other Expenses Other expenses necessary for the conduct of day to

day operations of the SK have been accordingly
9000-8-5 SK Jan., 2021 Dec., 2021 disbursed 10% SK 0.00 30,000.67 0.00 30,000.67

Furnitures, Fixtures & Equipment Office equipment procured

9000-8-6 SK Jan., 2021 Dec., 2021 10% SK 0.00 0.00 125,000.00 125,000.00

9000-9 SK HEALTH SERVICES & ADOLESCENT REPRODUCTIVE HEALTH PROGRAMS

Teenage Pregnancy Awareness Seminar Conducted awareness seminars for the youths
pertaining to teenage pregnancy
9000-9-1 SK Jan., 2021 Dec., 2021 10% SK 0.00 3,000.00 0.00 3,000.00

BARANGAY PANIANGAN AIP for CY 2021 Page 2

 Teenage Pregnancy Awareness Seminar Conducted awareness seminars for the youths
pertaining to teenage pregnancy
9000-9-1 SK Jan., 2021 Dec., 2021 10% SK 0.00 3,000.00 0.00 3,000.00

9000-10 SK SOCIO-CULTURAL & SPORTS DEVELOPMENT PROGRAMS

Lingo ng Kabataan Conducted Cultural Activities for the youth
9000-10-1 SK Jan., 2021 Dec., 2021 10% SK 0.00 20,000.00 0.00 20,000.00

Sports Development Conducted Inter-Purok Youth Basketball League

9000-10-2 SK Jan., 2021 Dec., 2021 10% SK 0.00 10,000.00 0.00 10,000.00

9000-11 SK ENVIRONMENTAL PROTECTION PROGRAMS

Tree Growing Conducted Clean & Green Drive with the youths
9000-11-1 SK Jan., 2021 Dec., 2021 10% SK 0.00 9,764.76 0.00 9,764.76

9000-12 SK EQUITABLE ACCESS TO QUALITY EDUCATION PROGRAMS

School Supplies Conducted Clean & Green Drive with the youths
9000-12-1 SK Jan., 2021 Dec., 2021 10% SK 0.00 10,000.00 0.00 10,000.00

9000-13 SK YOUTH EMPLOYMENT & LIVELIHOOD PROGRAMS

Livelihood Trainings Conducted Clean & Green Drive with the youths
9000-13-1 SK Jan., 2021 Dec., 2021 10% SK 0.00 5,000.27 0.00 5,000.27

PPA'S TO OUTSOURCE (EXTERNAL FUNDING)

SOCIAL SERVICES (3000) TO OUTSOURCE
3000-4 PEACE & ORDER PROGRAMS
Installation of Streetlights Streetlights in the extent of provincial roads including
barangay roads were installed. Crime incidents were
3000-4-1 Barangay Council Jan., 2022 Dec., 2023 diminished Prov'l Fund 0.00 0.00 100,000.00 100,000.00 100,000.00

Construction of Barangay Outpost in Construction of Barangay Outpost in Purok 3 was

Purok 3 completed. By-standers of the heavy populated purok
3000-4-2 Barangay Council Jul., 2022 Aug., 2023 lessened and the curfew was upheld Prov'l Fund 0.00 0.00 30,000.00 30,000.00 30,000.00 A224-02

3000-5 HEALTH & NUTRITION PROGRAMS

Construction of Barangay Health Center Health center building relocated and new building
constructed
3000-5-1 Barangay Council Feb., 2022 Sep., 2024 Prov'l & Nat'l Fund 0.00 0.00 1,500,000.00 1,500,000.00 1,500,000.00 A424-12

3000-6 DEVELOPMENT PROGRAMS

Paniangan Elementary School Backfilling PES grounds and other inclusive areas were backfilled
3000-6-1 Barangay Council Aug., 2022 Sep., 2023 Prov'l Fund 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 A424-11

Paniangan Elementary School Addition of PES has been provided with 2 additional classrooms
2 Classrooms
3000-6-2 Barangay Council Aug., 2022 Sep., 2023 Prov'l Fund 0.00 0.00 1,500,000.00 1,500,000.00 1,500,000.00 A424-11

ECONOMIC SERVICES (8000) TO OUTSOURCE

8000-2 DEVELOPMENT PROGRAMS
Barangay Road Rehab and Installation of Expanse of Barangay Road in Purok 6 was rehabilitated
Hanging Bridge and a hanging bridge was installed giving access to
8000-2-1 Barangay Council 2022 2027 Purok 7 Prov'l & Nat'l Fund 0.00 0.00 7,000,000.00 7,000,000.00 7,000,000.00 A224-02

Construction of Concrete Bridge Linking Concrete bridge that links Purok 2B and Purok 5
Purok 2B & Purok 5 constructed
8000-2-2 Barangay Council 2022 2028 Nat'l Fund 0.00 0.00 70,000,000.00 70,000,000.00 70,000,000.00 A224-02

Construction of Concrete Bridge Linking Concrete bridge that links Argayoso and Paniangan
Barangays Paniangan & Argayoso constructed
8000-2-3 Barangay Council 2022 2028 Nat'l Fund 0.00 0.00 80,000,000.00 80,000,000.00 80,000,000.00 A224-02

Barangay Road Concreting/ Road Rehab Extents of Barangay Roads has been concreted
8000-2-4 Barangay Council Aug., 2021 Sep., 2024 Prov'l & Nat'l Fund 0.00 0.00 11,000,000.00 11,000,000.00 11,000,000.00 A634-06

Repair and Maintenance of Hanging Maintenance and Repair of Hanging Bridge in Purok 2B
Bridge conducted
8000-2-5 Barangay Council Aug., 2022 Sep., 2022 DPWH 0.00 0.00 10,000.00 10,000.00 10,000.00 A224-02

Rehab of Farm-to-Market Road Residents were safe from floods due to the
implementation of flood control project
8000-2-6 Barangay Council Aug., 2022 Nov., 2022 LGU Manticao 0.00 0.00 300,000.00 300,000.00 300,000.00 A634-06

OTHER SERVICES (9000) TO OUTSOURCE

9000-12 DEVELOPMENT PROGRAMS
Floodwall Project Floodwall project already implemented at some point
of the river through the aid of the National
9000-12-1 Barangay Council 2022 2026 Government Nat'l Fund 0.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00 A224-01

Construction of Drainage System Drainage system of the extent of Purok 4 to Purok 2A

has been completed
9000-12-2 Barangay Council 2022 2028 Prov'l & Nat'l Fund 0.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00 A224-01

Installation of Culverts in Purok 3 Creeks crossing between PES & SC Office were
installed with culverts
9000-12-3 Barangay Council Jul., 2022 Dec., 2023 DPWH 0.00 0.00 15,000.00 15,000.00 15,000.00 A634-06

River Riprapping in Puroks 1, 6 & 4 Riprapping in Purok 1, 6 & 4 has been completed
9000-12-4 Barangay Council Aug., 2022 Jun., 2025 Nat'l Fund 0.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00 A634-06

TOTAL APPROPRIATIONS (Barangay Funded): 2,847,957.00

TOTAL APPROPRIATIONS (Outsourced): 187,455,000.00
UNAPPROPRIATED BALANCE: 0.00 0.00
Prepared by: Certified by: Attested by:

RICHIE B. SALO MELITA J. ANTIQUINA RENE S. FABRIA

Barangay Secretary Chair, Committee on Appropriations Punong Barangay
Date ___________________ Date ___________________ Date ___________________

BARANGAY PANIANGAN AIP for CY 2021 Page 3

AIP Form No. 1

PRACTICAL VISION STATEMENT

Paniangan, Manticao, Misamis Oriental
Period Covered 2021-2028

“By the year 2023, Paniangan shall be a

leading agriculturally productive barangay;
sustained by its God-fearing and peace-
loving people; living in a progressive,
peaceful, ecologically balanced, safety,
resilient and adaptive community with
socially and economically empowered
constituents aiming towards sustainable
development.”

Note: Formulated and endorsed by the expanded Barangay Development Council (BDC) in a Planning Workshop conducted last September
10, 2020, to the Sangguniang Barangay (SB).
AIP Form No. 2
STRATEGIC DIRECTIONS
Paniangan, Manticao, Misamis Oriental
Period Covered 2021-2028
Action Statement/Strategy 2021 2022 2023 2024 2025 2026 2027 2028
1. GENERAL PUBLIC SERVICES (1000)
1. Honorarium for Barangay Officials

2. Cash Gifts for Barangay Officials

3. Leave Benefits

4. Year-End Bonus

5. PEI

6. SRI

7. Mid-Year Bonus

8. Travelling Expenses

9. Trainings & Seminars

10. Water & Power

11. Supplies and Materials

12. Bond Premium

13. Auditing Services

14. Other Expenses

15. Aid to Elderly & PWD

16. Aid to Purok Presidents

17. Aid to Elementary School

18. Property, Plant & Equipment

19. Liga ng mga Barangay

20. Fuel & Lubricants

21. Repair & Maintenance

22. Barangay Bookkeeping

SK-GENERAL ADMINISTRATION PROGRAMS

1. Travelling Expenses

2. Trainings & Seminars

3. Supplies & Materials

4. Water & Power

5. Other Expenses

6. Furnitures, Fixtures & Equipment

PEACE & ORDER PROGRAMS

1. Aid to Tanod

2. Aid to Lupon

3. Aid to BADAC

4. Aid to BPOC

5. Aid to BCPC

2. SOCIAL SERVICES (3000)

PEACE & ORDER PROGRAMS
1. Installation of Streetlights

2. Construction of Barangay Outpost in Purok 3

HEALTH & NUTRITION PROGRAMS

1. Aid to BHW

2. Aid to BNS

3. Aid to BNC

4. Health Programs

5. Nutrition Program

BARANGAY PANIANGAN AIP Form No. 2 (Strategic Directions) Page 5 of 15

 6. Construction of Health Center

7. Purchase of Lot for the Barangay Health Center

SK HEALTH SERVICES & ADOLESCENT REPRODUCTIVE HEALTH PROGS.

1. Teenage Pregnancy Awareness Seminars

SK SOCIO-CULTURAL & SPORTS DEVELOPMENT PROGRAMS

1. Lingo ng Kabataan

2. Sports Development

SK ENVIRONMENTAL PROTECTION PROGRAMS

1. Tree Growing

SK EQUITABLE ACCESS TO QUALITY EDUCATION PROGRAMS

1. School Supplies

SK YOUTH EMPLOYMENT & LIVELIHOOD PROGRAMS

1. Livelihood Trainings

DAY CARE PROGRAMS

1. Aid to DCW

INFRASTRUCTURE PROGRAMS
1. Construction of Evacuation Center

2. Construction of Multipurpose Hall Covered Pathway

3. Construction of Covered Court Steel Gate

4. Construction of Multipurpose Hall Steel Gate

DEVELOPMENT PROGRAMS
1. Paniangan Elementary School Backfilling

2. Paniangan Elementary School Addition of 2 Classrooms

3. ECONOMIC SERVICES (8000)
DEVELOPMENT PROGRAMS
1. Repair of MPH-Kitchen

4. Barangay Road Concreting/Road Rehab

1. Barangay Road Rehabilitation & Installation of Hanging Bridge

2. Construction of Concrete Bridge Linking Purok 2B and Purok 5

3. Construction of Concrete Bridge Linking Barangays Paniangan & Argayoso

5. Repair & Maintenance of Hanging Bridge

6. Rehab of Farm-to-Market Road

4. OTHER SERVICES (9000)

DEVELOPMENT PROGRAMS
1. Floodwall Project

2. Construction of Drainage System

3. Installation of Culverts in Purok 3

4. River Riprapping in Puroks 1, 6 & 4

PREVENTION & MITIGATION PROGRAMS

1. Tree Planting

PREPAREDNESS PROGRAMS
1. Trainings & Seminars

2. Supplies & Materials

3. Food & Non-food Supplies

4. Purchase of Rescue Uniforms

5. Other Expenses

6. Information & Education Campaign

7. Capital Outlay

8. Insurance for Barangay Tanod

SK DISASTER PROGRAMS
1. Disaster Preparedness Trainings

BARANGAY PANIANGAN AIP Form No. 2 (Strategic Directions) Page 6 of 15

 REHABILITATION & RECOVERY PROGRAMS
1. Rehabilitation Projects (Construction Materials)

QUICK RESPONSE PROGRAMS

1. Fuel & Lubricants

2. Food & Non-food Supplies

3. Medicines

4. Supplies & Materials

Note: Formulated and endorsed by the extended BDC in planning workshop conducted last September 10, 2020 to the Sangguniang Barangay.

BARANGAY PANIANGAN AIP Form No. 2 (Strategic Directions) Page 7 of 15

AIP Form No. 3
PRIORITIES FOR BASIC SERVICES, BY 2021
Paniangan, Manticao, Misamis Oriental

Current Operating Expenditures

BASIC SERVICES (1)

RANK Maintenance & TOTAL CAPITAL
TOTAL (7)=5+6
(2) Personal (5)=3+4 OUTLAY (6)
Other Operating
Services (PS)
Expenses
(3)
(MOOE) (4)

ADMINISTRATIVE/LEGISLATIVE SERVICES
1. Honorarium to Barangay Officials 1,106,543.28 - 1,106,543.28 - 1,106,543.28
2. Cash Gifts to Barangay Officials 55,000.00 - 55,000.00 - 55,000.00
3. Leave Benefits 107,246.10 - 107,246.10 - 107,246.10
4. Year-End Bonus 500.00 - 500.00 - 500.00
5. PEI 500.00 - 500.00 - 500.00
6. SRI 3,272.18 - 3,272.18 - 3,272.18
7. Mid-Year Bonus 500.00 - 500.00 - 500.00
8. Travelling Expenses - 57,670.00 57,670.00 - 57,670.00
9. Trainings and Seminars - 75,000.00 75,000.00 - 75,000.00
10. Water and Power - 33,475.95 33,475.95 - 33,475.95
11. Supplies and Materials - 30,058.00 30,058.00 - 30,058.00
12. Fuel & Lubricants - 10,000.00 10,000.00 10,000.00
13. Repair & Maintenance - 5,000.00 5,000.00 5,000.00
14. Bond Premium - 1,000.00 1,000.00 - 1,000.00
15. Auditing Services - 2,200.00 2,200.00 - 2,200.00
16. Barangay Bookkeeping - 6,000.00 6,000.00 - 6,000.00
17. Other Expenses - 122,608.05 122,608.05 - 122,608.05
SUB-TOTAL 1,273,561.56 343,012.00 1,616,573.56 - 1,616,573.56

HEALTH & NUTRITION SERVICES

1. Aid to BHW - 31,400.00 31,400.00 - 31,400.00
2. Aid to BNS - 6,000.00 6,000.00 - 6,000.00
3. Aid to BNC - 10,000.00 10,000.00 - 10,000.00
4. Health Programs - 8,000.00 8,000.00 - 8,000.00
5. Nutrition Programs - 10,000.00 10,000.00 - 10,000.00
SUB-TOTAL - 65,400.00 65,400.00 - 65,400.00

DAY CARE SERVICES

1. Aid to DCW - 8,700.00 8,700.00 - 8,700.00
SUB-TOTAL - 8,700.00 8,700.00 - 8,700.00

PEACE & ORDER SERVICES

1. Aid to Tanods - 48,000.00 48,000.00 - 48,000.00
2. Aid to Lupon - 18,000.00 18,000.00 - 18,000.00
3. Aid to BADAC - 10,000.00 10,000.00 - 10,000.00
4. Aid to BPOC - 1,500.00 1,500.00 - 1,500.00
5. Aid to BCPC - 3,000.00 3,000.00 - 3,000.00
SUB-TOTAL - 80,500.00 80,500.00 - 80,500.00

GENERAL SERVICES
1. 10% Sangguniang Kabataan - 159,795.70 159,795.70 125,000.00 284,795.70
2. 20% Barangay Development Fund - - - 524,191.40 524,191.40
3. 5% Calamity Fund - 120,397.85 120,397.85 22,000.00 142,397.85
4. Liga ng mga Barangay - 4,000.00 4,000.00 - 4,000.00
5. Aid to Elderly & PWD - 28,479.57 28,479.57 - 28,479.57
6. Aid to Elementary School - 3,000.00 3,000.00 - 3,000.00
7. Aid to Purok President - 21,600.00 21,600.00 - 21,600.00
9. Furniture, Fixture & Equipment - - - 68,318.92 68,318.92
SUB-TOTAL - 337,273.12 337,273.12 739,510.32 1,076,783.44
TOTAL 1,273,561.56 834,885.12 2,108,446.68 739,510.32 2,847,957.00

Formulated and endorsed in a BDC Planning Workshop conducted last September 10, 2020 for approval by the Sangguniang Barangay.
AIP Form No. 4

PRIORITIES FOR DEVELOPMENT PROJECTS

(20% of IRA), BY CY 2021
Paniangan, Manticao, Misamis Oriental

TOTAL IRA for CY 2021: 2,620,957.00

x 20% = 524,191.40
Priority Development Projects by the 20% IRA RANK Project Cost Cumulative
Project Description TOTAL
(1) (2) (3) (4)

Barangay Road Concreting/Road Rehab 1 484,191.40 484,191.40

Repair of MPH-Kitchen 2 40,000.00 524,191.40

Note: Formulated and endorsed by the expanded Barangay Development Council (BDC) in a Planning Workshop conducted last September 10, 2020 to
the Sangguniang Barangay (SB).
AIP Form No. 5

PRIORITIES FOR DEVELOPMENT PROJECTS, BY CY 2021

To be funded from External Sources
Paniangan, Manticao, Misamis Oriental

Priority Development Projects by the 20% IRA RANK Project Cost Cumulative
Project Description TOTAL
(1) (2) (3) (4)

Construction of Concrete Bridge Linking Purok 2B & Purok 5 1 70,000,000.00 70,000,000.00

Barangay Road Concreting/Road Rehab 2 11,000,000.00 81,000,000.00

Rehab of Farm-to-Market Road 3 300,000.00 81,300,000.00

Barangay Road Rehab and Installation of Hanging Bridge 4 7,000,000.00 88,300,000.00

Construction of Concrete Bridge Linking Barangays Paniangan &

5 80,000,000.00 168,300,000.00
Argayoso

Floodwall Project 6 5,000,000.00 173,300,000.00

Construction of Drainage System 7 5,000,000.00 178,300,000.00

River Riprapping in Puroks 1, 6 & 4 8 5,000,000.00 183,300,000.00

Installation of Culverts in Purok 3 9 15,000.00 183,315,000.00

Repair and Maintenance of Hanging Bridge 10 10,000.00 183,325,000.00

Paniangan Elementary School Backfilling 11 1,000,000.00 184,325,000.00

Paniangan Elementary School Addition of 2 Classrooms 12 1,500,000.00 185,825,000.00

Construction of Barangay Health Center 13 1,500,000.00 187,325,000.00

Installation of Streetlights 14 100,000.00 187,425,000.00

Construction of Barangay Outpost in Purok 3 15 30,000.00 187,455,000.00

Note: Formulated and endorsed by the expanded Barangay Development Council (BDC) in a Planning Workshop conducted last September 10, 2020 to the
Sangguniang Barangay (SB).
AIP Form No. 6

MAJOR FINAL OUTPUT and

PERFORMANCE TARGETS,
for BASIC SERVICES BY 2021
Paniangan, Manticao, Misamis Oriental

MAJOR FINAL OUTPUT PERFORMANCE INDICATOR TARGETS

(1) (2) (3)
ADMINISTRATIVE/LEGISLATIVE 11 Barangay Officials received 11 Barangay Officials
SERVICES OR BARANGAY honoraria, cash gifts and other
GOVERNANCE SERVICES emoluments;
Honorarium to job order personels ; 2 Utilities; 1 BRK
Barangay Officials were trained; 11 Barangay Officials
Water & power expenses defrayed; Barangay Hall Office and infras.
Payments of office supplies/ Barangay Hall Office
documents preparations;
Treasury bond premium for bonded Punong Barangay & Treasurer
Barangay Officials;
Other expenses were taken from
MOOE.
HEALTH & NUTRITION SERVICES BHW’s, BNS and BNC were given 9 BHW’s
aids; 1 BNS
Malnourished were provided with Entire BN Council
feeding; and
Patients were provided with health 500 patients
care. 85 children
BCPC member trained All members

DAY CARE SERVICES 2 DCW’s received honoraria; 2 DCW’s

Sending DCWs to trainings &
Seminars
PEACE & ORDER SERVICES Tanods were given aid; and 20 Barangay Tanod Members
Crime rates diminished.
Lupon members were given aid; 10 Lupon members
BADAC and BPOC Member All members
trained.
GENERAL SERVICES Senior Citizens Association and PWDs 92 members of senior citizens
were given aid; 28 PWDs
Paniangan Elementary School were Head teachers, teaching staffs and
given aid; and pupils
Athletic sports were conducted. 120 youths (in-school and out-school
youths)
Support to PB for ABC Affairs Punong Barangay
Honoraria and assistance to Purok 9 Purok Presidents
Presidents were given
 Honoraria and assistance to Purok
Presidents were given
Office Equipment purchased Barangay Hall Office
Barangay Council of Paniangan

Note: Formulated and endorsed by the expanded Barangay Development Council (BDC) in a Planning Workshop conducted last September 10, 2020 to
the Sangguniang Barangay (SB).
AIP Form No. 7

MAJOR FINAL OUTPUT and

PERFORMANCE TARGETS,
for DEVELOPMENT PROJECTS BY 2021
Paniangan, Manticao, Misamis Oriental

MAJOR FINAL OUTPUT PERFORMANCE INDICATOR TARGETS

(1) (2) (3)
SOCIAL SERVICES Concrete bridge that links Purok 2B and 61 Directly affected HH
Purok 5 constructed; 307 Indirectly affected HH
Concrete bridge that links Argayoso and 368 HH (Paniangan only)
Paniangan constructed;
Rehabilitation of Barangay Roads 368 HH
implemented and hanging bridge
installed;
Barangay Roads converted to concrete; 368 HH
Backfilling of PES implemented All students of PES, teachers and staffs
Addition of 2 classrooms in PES already All students of PES, teachers and staffs
implemented;
Maintenance and Repair of Hanging 61 Directly affected HH
Bridge in Purok 2B conducted; 307 Indirectly affected HH
Rehab of FMR implemented 400 HH
Secondary Powerlines Installed 46 HH
Lot for Sattelite
Floodwall projectMarket purchased
in other sites 365 HH
ENVIRONMENTAL implemented; 368 HH
PROTECTION SERVICES
Drainage System project implemented; 368 HH
Culverts in Purok 3 installed; 68 Directly affected HH
300 Indirectly affected HH
Ripraps in Puroks 1, 6 & 4 already 130 HH
implemented;
HEALTH SERVICES Health center building relocated and new 368 HH, patients, BHWs and staffs
building constructed
Purchased of Lot for Health Center 368 HH, patients, BHWs and staffs
PEACE & ORDER SERVICES Streetlights along the provincial roads and 368 HH, bypassers
barangay roads already installed;
Tanod Outpost in Purok 3 constructed; 23 Barangay Tanods, bypassers
INFRASTRUCTURE SERVICES spectators, 368 HH, youths
Perimeters of Basketball Covered Court
were already circumvented with fences
Outside and inside the Barangay Hall Barangay Council, clients, visitors
office were already painted
Covered Court Steel Gate Constructed Barangay Council, clients, visitors
 MPH Steel Gate Constructed Barangay Council, clients, visitors
Evacuation Center Constructed 255 HH assessed affected
MPH Covered Pathway Installed Barangay Council, clients, visitors

Note: Formulated and endorsed by the expanded Barangay Development Council (BDC) in a Planning Workshop conducted last September 10, 2020 to the
Sangguniang Barangay (SB).