BARANGAY SAN PABLO

ANNUAL
INVESTMENT PLAN
2025

DUMINGAG, ZAMBOANGA DEL SUR

 TABLE OF CONTENTS

Barangay Council Resolution No. ___, series of 2024, Approving

and adopting the Barangay Annual Investment Plan 2025 of
Barangay San Pablo, Dumingag, Zamboanga del Sur

Barangay Development Council Resolution No. __ series of 2024,

Approving and endorsing the Barangay Annual Investment Plan
2025 of Barangay San Pablo, Dumingag, Zamboanga del Sur

Part I Executive Summary …………………………………………………….... 1

Foreword ………………………………………………………………………. 2

LGU Vision ……………………………………………………………………

Mission ……………………………………………………………………….

Strategic Directions ………………………………………………………

Specific Objectives and Policy Decisions ……………………….

Priority Development Projects ……………………………………….

Part II Estimated Income Sources of the BLGU 2025

Annual Investment Program Summary for 2025

ANNEXES

Part III  AIP Forms

 Barangay Council Resolution No. ___, series of 20__

Adopting and approving the programs, projects and
activities to be funded by Barangay 20% Development
Fund of 2025 of Barangay _____________, Dumingag,
Zamboanga del Sur

 Barangay Development Council Resolution No. _____,

series of 20_____, Approving and endorsing the
programs, projects and activities to be funded out of the
20% Development Fund 2025 of Barangay
____________, Dumingag, Zamboanga del Sur

Indicative Annual Procurement Plan 2025

 Barangay Council Resolution No. ___, series of ____,
Approving and adopting the Indicative Annual
Procurement Plan of Barangay __________, Dumingag,
Zamboanga del Sur
 Barangay Indicative Annual Procurement Plan 2025 of
Barangay _______________, Dumingag, Zamboanga del
Sur

Gender and Development Plan and Budget 2025

 Barangay ___________ Women Association Resolution
No. _____, series of __________, Approving and
 Endorsing the 2025 Gender and Development Plan of
Barangay __________________, Dumingag, Zambo. Sur
 Barangay Council Resolution No. ______, series of _____,
Approving and adopting the 2025 Gender and
Development Plan of Barangay _________________,
Dumingag, Zamboanga del Sur

 Barangay Annual Gender and Development Plan and

Budget FY 2025 of Barangay ______________,
Dumingag, Zamboanga del Sur

BDRRM Plan and Budget 2025

 Barangay Disaster Risk Reduction and Management
Committee Resolution No. ______, series of ______,
Approving and Endorsing the 2025 Barangay Disaster
Risk Reduction and Management Plan of Barangay
__________, Dumingag, Zamboanga del Sur
 Barangay Council Resolution No. _____, series
of_______ of Barangay _________, Dumingag,
Zamboanga del Sur approving and adopting the 2025
Barangay Disaster Risk Reduction and Management Plan
of Barangay ________, Dumingag, Zamboanga del Sur.
 Barangay Disaster Risk Reduction and Management Plan
and Budget 2025 of Barangay ______________,
Dumingag, Zamboanga del Sur

BNAP 2025
 Barangay Nutrition Action Committee Resolution No.
____, series of _________, Approving and endorsing the
2025 Barangay Nutrition Action Plan of Barangay
_______, Dumingag, Zamboanga del Sur
 Barangay Council Resolution No. ____, series of _______,
Approving and adopting the 2025 Barangay Nutrition
Action Plan of Barangay _________, Dumingag, Zambo.
Sur
 Barangay Nutrition Action Plan 2025 of Barangay
_______________, Dumingag, Zamboanga del Sur

Youth Development Plan 2025

 Barangay SK Resolution No. ____ series of ________,
Approving and endorsing the 2025 Barangay SK Youth
Plan of Barangay __________, Dumingag, Zamboanga
del Sur
 Barangay Council Resolution No. _____, series of
_______, approving and adopting the 2025 Barangay SK
Youth Plan of Barangay ___________, Dumingag,
Zamboanga del Sur
 Barangay Youth Development Plan 2025 of Barangay
_________, Dumingag, Zamboanga del Sur

Barangay Plan for Senior Citizens and PWD 2025

 Barangay Senior Citizen and PWD Resolution No. _____,
series of ______, Approving and endorsing the 2025 Plan
for Senior Citizens and Persons with Disabilities of
Barangay _________, Dumingag, Zamboanga del Sur
 Barangay Council Resolution No. ____, series of ______,
Approving and adopting the 2025 Plan for Senior Citizens
and Persons with Disabilities of Barangay _________,
 Dumingag, Zamboanga del Sur
 Barangay Plan for Senior Citizen and Persons with
Disability 2025 of Barangay __________, Dumingag,
Zamboanga del Sur

Barangay Plan on Combatting AIDS for 2025

 Barangay Council Resolution No. ____, series of _______,
Approving and adopting the 2025 Barangay Plan for
Combatting the HIV-AIDS of Barangay _________,
Dumingag, Zamboanga del Sur

BCPC Plan 2025

 Barangay Plan for the Protection of Children Resolution
No. __, series of _______ , Approving and endorsing the
2025 Plan for Barangay Council for the Protection of
Children of Barangay _________, Dumingag, Zambo. Sur
 Barangay Council Resolution No. ____, series of _____,
Approving and adopting the 2025 Plan for Barangay
Council for the Protection of Children of Barangay
____________, Dumingag, Zambo. Sur
 2025 Plan for Barangay Council for the Protection of
Children of Barangay ____________, Dumingag,
Zamboanga del Sur

Barangay Agricultural Development Plan 2025

 Barangay Farmers Association (FA) Resolution No. ____
series of ________, Approving and endorsing the 2025
Barangay Agricultural Development Plan of Barangay
__________, Dumingag, Zamboanga del Sur
 Barangay Council Resolution No. _____, series of
_______, approving and adopting the 2025 Barangay
Agricultural Development Plan of Barangay
___________, Dumingag, Zamboanga del Sur
 Barangay Agricultural Development Plan 2025 of
Barangay _________, Dumingag, Zamboanga del Sur
 BADAC Plan
 BNAP
 Combating Aids
 Agricultural Plan
 Peace and Order and Public Safety Plan
 Solid Waste Management Plan
 Barangay Revenue Generation Plan
 Minutes & Picture of BDC Meeting
 Project Brief
 PPMP
 APP
 Others

PART 1
Republic of the Philippines
PROVINCE OF ZAMBOANGA DEL SUR
 Municipality of Dumingag
Barangay San Pablo

EXECUTIVE SUMMARY

The Barangay Local Government of San Pablo has a vision that promotes Good Governance, a
government that is Transparent, Responsive, Participatory, and Accountable, follows the Rule of Law,
Equitable and Inclusive, Effective and Efficient, in which the General Welfare of its inhabitants are the
main priority.

This Annual Investment Plan (AIP) of Barangay San Pablo for Fiscal Year 2025 is taken out from
the Local Development Investment Plan (LDIP) of the barangay for Years 2024-2026. Both of these
development investment plans are approved by the Barangay Development Council, the planning body
of the barangay. These development plans of Barangay San Pablo are harmonized with the vision and
plans of the Municipal Government of Dumingag. Importantly, these plans are also match and along
with the vision and plans of the present administration with President Ferdinand Romualdez Marcos
strongly fighting for the realization of the national goals.

For the harmonization of this Barangay Development Investment Plans, the Barangay Officials
headed by Punong Barangay Rhumer S. Barioga and so with the other barangay officials and workers
have complete glimpse of the Philippine Development Plan (PDP) and Ambisyon Natin 2040. These plans
are also in harmony with the Sustainable Development Goals (SDGs), National Security Plan (NSP),
Sendai Framework (SF) for the disaster resiliency and Climate Change Adaption (CCA) Plan of the
National Government. Further, these plans are also match with the Regional Development Risk
Reduction and Management Plan (RDRRMP) and the Zamboanga del Sur Development Plan (ZDSDP).

Programs, projects and activities that are integrated within the Local Development Investment
Plan 2024-2026 and Annual Development Plan 2025 of Barangay San Pablo followed the process of
consultation in order to have wide participation from the key leaders, development workers and
constituents of the barangay, Barangay Officials of San Pablo had conducted a meeting on March 12,
2021 at the Barangay Hall with members of the Barangay Development Council are present.

With participatory planning process followed, all of these development program, projects and
activities incorporated in the Local Development Investment Plan 2024-2026 and Annual Investment
Plan 2024 of Barangay San Pablo, assured towards addressing the development requirements of the
people and inhabitant of the barangay towards achieving the vision of the barangay and the
municipality as a whole.

Republic of the Philippines

PROVINCE OF ZAMBOANGA DEL SUR
Municipality of Dumingag
 Barangay San Pablo

FOREWORD

In formulating this Annual Investment Plan for CY 2025 of Barangay San Pablo, participatory
planning process was followed to have transparent and wide involvement from the constituencies.
Prioritization of programs and projects were done during the workshop process with the presence of the
members of the Barangay Development Council as the body to spearhead the development planning of
the barangay.

The following items presented below were deliberated during the budget meeting:

 Total PS Budget for 2025 is accounted to a total of 2,488,000.00

 Budget allocation intended for Annual Leave Benefits, Cash Gift and Other Personnel Benefits of
the barangay officials and workers.

 For MOOE, regular budget for the following items were allocated;
- Regular expenditure such as electric bills, travel, supplies and materials and other
operating expenses.
- Support fund for the various activities of the barangay.
- Maintenance of public buildings, roads and canals, electrical lightings and others.

 Allocation for Agricultural Development Fund amounting to P 50,000.00 for support in

agricultural development
 For Capital Outlays, the BLGU ensures the budget allocation of the following:
 Program and Projects amounting to P 943,586.80 Mandatory Allocation for Barangay
Development Fund of not less than 20% of the IRA shall be utilize for Social Development,
Economic Development and Environmental Management are presented in the following:
* Construction of Barangay Health Station (Additional Funding)
* Counterpart for the Construction of Liga ng Barangay Building
* Installation of Streets CCTV
* Repair & Improvement of Kalahi Multi-Purpose Hall
* School Assistance (DCES/SPED)
* Alternative Learning System Assistance Project
* Construction of Water Barrier in front of Western Mindanao Adventist Academy Gate
* Construction of Material Recovery Facility and Residuals Containment Area
* Construction of Drainage Canal

 Mandatory Allocation for Youth Development Program Fund of not less than 10% of the 2025
Estimated Annual Budget intended for Sangguniang Kabataan amounting to P 537,793.40

 Mandatory Allocation for Barangay Disaster Risk Reduction Management Fund of not less than
5% of the 2025 Estimated Annual Budget intended for BDRRMC amounting to P 268,896.70

 Mandatory Allocation for Gender and Development Plan (GAD) for the activities addressing
gender issues and concerns not less than 5% of the 2025 Estimated Annual Budget intended for
GAD amounting to P 268,896.70
 Mandatory Allocation for Barangay Council for the Protection of Children (BCPC) of not less
than 1% of the 2025 NTA shall be utilized for the Protection of Children amounting to P
47,179.34

 Mandatory Allocation for Senior Citizen and Persons with Disability not less than 1% of the
2025 Estimated Annual Budget intended for Senior Citizen amounting to P 53,779.34

REPUBLIC OF THE PHILIPPINES

PROVINCE OF ZAMBOANGA DEL SUR
MUNICIPALITY OF DUMINGAG
 BARANGAY SAN PABLO

BLGU VISION:

Barangay San Pablo envision to be more Progressive, God-Centered, Responsive, Business Friendly and
Self-Reliant Community with strong, dedicated and committed leaders where citizenry are provided with
basic needs, facilities, income generating mechanisms and infrastructure development that would lead
to a more productive welfare and abundant agricultural and ecological balance community for a
sustainable, sufficient development making it as a commercial capital in the municipality and a peaceful
place to live in under the principles of Good Governance.

BLGU MISSION:

Advocate livelihood programs and encourage every household to participate and cooperate to Barangay
and Municipal Programs, feed motivation for proper discipline, integrity and morality, uplifting the
quality of life of the people through Agricultural Production and Commercial Center and Adoption of
Ecological Waste Management.

STRATEGIC DIRECTIONS:

The BLGU of San Pablo supports the principles of Good Governance. By its principles, it can implement
excellent basic service to the people.

Since Barangay San Pablo is the center of commerce in the Municipality of Dumingag, majority of the
inhabitants are in business sector, the programs and services of the local government focus on
improving the economic condition, such as small entrepreneurship and improving their skills in
managing business to increase and meet the demands of entire community.

By its vision to be become a highly urbanize commercial center, it encourages business sector to invest
more in Barangay San Pablo so that this barangay can have more income and sources of funds that will
be utilized in the services and benefits of the constituent of this Barangay.

SPECIFIC OBJECTIVE AND POLICY DECISIONS:

Barangay San Pablo supported various ordinances in the barangay that support the strong principles of
the people to stand for continued implementation:

 Barangay Ordinance No. 2 Series of 2004, that supports the NO SMOKING POLICY in all Public
Places of Barangay San Pablo
 Barangay Ordinance No. 6 Series 2008, that support the environment and climate change and
eventually support the policy on NO TO ILLEGAL CUTTING OF TREES
 Barangay Ordinance No. 09, Series of 2008, which support the policy of NO TO ILLEGAL
GAMBLING. Barangay San Pablo firmly stand against all form of gambling such as Tare-Tare or
Sabong with in the Barangay, Hantak, all form of playing cards (braha), number games and all
other gambling games.
 Barangay Ordinance No. 1, series of 2016, which strongly supports the No to Illegal Drugs
campaign and policy of the LGU-Dumingag.
  Barangay Ordinance No. 40, series of 2006, which supports the Zero Waste Management
Program of the local government and the community widely adheres for the adoption of six
sacks strategy, and proper segregation on MRF.

PRIORITY DEVELOPMENT PROJECT

For projects under Assistance to Disadvantaged Municipalities (ADM) Program, the following
projects were endorsed by the Municipal Development Council and prioritized for implementation in CY
2025;

SOCIAL DEVELOPMENT:
 Construction of Barangay Health Station (Additional Funding)
 Counterpart for the Construction of Liga ng Barangay Building
 Installation of Streets CCTV

ECONOMIC DEVELOPMENT:
 Repair & Improvement of Kalahi Multi-Purpose Hall
 School Assistance (DCES/SPED)
 Alternative Learning System Assistance Project (ALS)
 Construction of Water Barrier in Front of Western Mindanao Adventist Academy (WMAA)
Gate

ENVIRONMENTAL DEVELOPMENT:

 Construction of Materials Recovery Facility (MRF) and Residuals Containment Area (RCA)
 Construction of Drainage Canal

PART II

Estimated Income Sources of the BLGU

 The following presents the estimated income and its sources and the proposed expenditures for
CY 2025:

Income Sources Amount

2025 National Tax Allotment (NTA) Share P 4,717,934.00

Estimated Local Income 660,000.00

Total Estimated Income for 2025 5,377,934.00

55% Personal Services 2,488,000.00

MOOE and Capital Outlays 719,801.72

Agricultural Development Fund 50,000.00

20% Development Fund 943,586.80

10% SK Fund 537,793.40

5% DRRM Fund 268,896.70

5% Gender and Development 268,896.70

1% BCPC 47,179.34

1% Senior Citizen and PWD Fund 57,479.34

TOTAL BUDGET for CY 2025 Php. 5,377,934.00

ANNEXES
AIP Form No. 1

PRACTICAL VISION STATEMENT

Barangay San Pablo

Dumingag, Zamboanga del Sur
Period Covered: 2017-2022

Barangay San Pablo envision to be more Progressive, God-

Centered, Responsive, Business Friendly and Self-Reliant
Community with strong, dedicated and committed leaders where
citizenry are provided with basic needs, facilities, income
generating mechanisms and infrastructure development that
would lead to a more productive welfare and abundant
agricultural and ecological balance community for a sustainable,
sufficient development making it as a commercial capital in the
municipality and a peaceful place to live in under the principles of
Good Governance.
.

Formulated and endorsed by the expanded Barangay Development Council (BDC) in Planning
conducted last August 22, 2024 to the Sangguniang Barangay.

Prepared by: Attested by:

LOTIS E. REVILLAS RHUMER S. BARIOGA

BARANGAY SECRETARY PUNONG BARANGAY
 AIP Form No. 2
ACTION STATEMENTS AND STRATEGIES
Barangay San Pablo
Dumingag, Zamboanga del Sur
Period Covered: 2024-2028

Action Statements/Strategies 2023 2024 2025 2026 2027 2028

Social Development Services
Street Lights Repair / / / / /
Construction of 2 storey school building / / / / /
Upgrade Water System to household / / / / /
Solar Street Lights / / / / /
Mass Feeding Program 6 mos. – 71 mos.old / / / / /
Strengthen Peace & Order Structure/org. / / / / /
Completion of VAWC Room and Office / / / / /
Medical outreach / / / / /
Livelihood program / / / / /
Monthly Immunization and prenatal services / / / / /
Supplemental Feeding / / / / /
Repair of Kalahi multipurpose hall / / / / /
Covered Court / / / / /
Mini-Dump truck Rescue Vehicle / / / / /
Street CCTV / / / / /
Construction of Barangay multi-purpose hall / / / / /
Anti-drug Advocacy / / / / /
Distribution of School Supplies to indigent pupils / / / / /
Advocacy Program such as BPOC, BCPC, BDCC,
BHERT, QRT, BADAC, BPFSDC, GMAC, Solid / / / / /
Waste Mng’t.
Construction for Water Supply for BDRF Building / / / / /
New Electricity Connection and Street Lights / / / / /
Economic Development Services
Skills Training-Women and Family / / / / /
Farmers Association-Assistance / / / / /
Canal Concreting / / / / /
Road Concreting / / / / /
Construction of 2 storey Building for alternative / / / / /
medicines display center and Trainings seminars
Vermi Culture and Barangay Nursery / / / / /
Urban Gardening / / / / /
Training and seminars for women / / / / /
OBOP-Livestock Production / / / / /
Painting and Repair of Kalahi Mulit-Purpose Hall. / / / / /
School Assistance (DCES/SPED) / / / / /
BLGU Counterpart for Agricultural Machineries
for Kalahi Grant Income generating project / / / / /
“Tractor Rotavator”
Environmental Development Services
Construction of MRFs of 10 Puroks / / / / /
Tree Planting Program / / / / /
Canal Rehab / / / / /
Water reservoir system extension and expansion
/ / / / /
to Española Household
Solid Waste management program / / / / /
Construction of Rabbit Breeding Cage at Purok
/ / / / /
Española
Additional 3 MRF / / / / /
Storage Facility for Parking Space for Tractor and
/ / / / /
Barangay Vehicle
General Public Services:
Provide administrative and Legislative services / / / / /
Resolution & Ordinance made / / / / /
Peace & Order Services / / / / /
Formulated by the Expanded Barangay Development Council in the planning conducted last
August 22, 2024 and endorsed to the Sangguniang Barangay.

Prepared by: Attested by:

LOTIS E. REVILLAS RHUMER S. BARIOGA

BARANGAY SECRETARY PUNONG BARANGAY
AIP Form No. 4

PRIORITIES FOR DEVELOPMENT PROJECTS

(20% OF IRA, BY 2025)
BARANGAY SAN PABLO
Dumingag, Zamboanga del Sur

TOTAL NTA for 2025 : Php. 4,717,934.00

20% Development Fund: Php. 943,586.80
Project Description Rank Project Cost Cumulative Total
(1) (2) (3) (4)
20% BEDF
SOCIAL DEVELOPMENT:
 Construction of Barangay Health Station 1 270,000.00 270,000.00
(Additional Funding)

 Counterpart for the Construction of Liga 1 70,000.00 340,000.00

ng Barangay Building

 Installation of Streets CCTV 1 300,000.00 640,000.00

ECONOMIC DEVELOPMENT:
 Repair & improvement of Kalahi Mulit- 1 70,000.00 710,000.00
Purpose Hall.

 School Assistance Project (DCES/SPED) 1 25,000.00 735,000.00

 Alternative Learning System Assistance 1 10,000.00 745,000.00

Project (ALS)
 Construction of Water Barrier in Front of 1 30,000.00 775,000.00
Western Mindanao Adventist Academy
(WMAA) gate

ENVIRONMENTAL MANAGEMENT:
 Construction of Material Recovery Facility 1 60,000.00 835,000.00
(MRF) and Residuals Containment Area
(RCA)

Construction of Drainage Canal 1 108,586.80


943,586.80
Formulated and endorsed by the Barangay Development Council (BDC) in Planning conducted
last August 22, 2024 to the Sangguniang Barangay.
Prepared by: Attested by:

LOTIS E. REVILLAS RHUMER S. BARIOGA

BARANGAY SECRETARY PUNONG BARANGAY

Verified by:
AL REY ESTILLORE
OIC-MPDO
AIP Form No. 5

PRIORITIES FOR DEVELOPMENT PROJECTS, BY 2025

To be funded by External Sources
BARANGAY SAN PABLO
Dumingag, Zamboanga del Sur

Project Description Rank Project Cost Cumulative Total

(1) (2) (3) (4)
FINANCIAL ASSISTANCE FROM CONGRESSIONAL
REPRESENTATIVE:
 Covered Court 1 5,000,000.00 5,000,000.00

 BDRRMC Utility Vehicle, Mini Dump truck 1 2,000,000.00 7,000,000.00

GAA
 Solar Street Lights 1 5,000,000.00 12,000,000.00
 CCTV 50 2,000,000.00 14,000,000.00
KALAHI
 Agricultural Machineries 1 2,000,000.00 16,000,000.00
 Storage Facility 1 1,000,000.00 17,000,000.00
 DPWH:
 Road Concreting (Part of Jose Abad Santos 1 10,000,000.00 27,000,000.00
Ave.,)
 Drainage / Canal Concreting (copper St., 1 15,000,000.00 42,000,000.00
plaridel St., De Oro St., Rizal St., San Pedro St.,
Sikatuna St., Magsaysay St. San Jose Street)
 Upgrade of Water System to household 1 30,000,000.00 72,000,000.00
 LGU:
 San Jose Street Road Repair 1 10,000,000.00 82,000,000.00

 100 Solar Street Lights 1 5,000,000.00 87,000,000.00

 Drainage System at Purok Espanola at Jose 1 10,000,000.00 97,000,000.00
Abad Santos Ave..
TOTAL 97,000,000.00
Formulated and endorsed by the expanded Barangay Development Council (BDC) in Planning Workshop
conducted last August 22, 2024 for approval by the Sangguniang Barangay.

Prepared by: Attested by:

LOTIS E. REVILLAS RHUMER S. BARIOGA

BARANGAY SECRETARY PUNONG BARANGAY

Verified by:

AL REY ESTILLORE
OIC-MPDO
AIP Form No. 6
 MAJOR FINAL OUTPUT and
PERFORMANCE TARGETS FOR BASIC SERVICES, BY 2025
BARANGAY SAN PABLO
Dumingag, Zamboanga del Sur

Major Final Output Performance Indicator Targets

(1) (2) (3)
20% BEDF
SOCIAL DEVELOPMENT:
 Construction of Barangay Health Station Constructed building for Provide excellent health
(Additional Funding) health services purposes services with complete
equipment
 Counterpart for the Construction of Liga ng Provide counterpart for LIGA 3 storey building
Barangay Building building
 Installation of Streets CCTV Provide Safety and security of Installed CCTV on
barangay Streets strategic streets and
corner of the barangay
ECONOMIC DEVELOPMENT:
 Repair & Improvement of Kalahi Multi-Purpose Provided Presentable Painted Roof and Minor
Hall Reception hall for occasions Repair of ceiling at
and repaired Brgy. Buildings Barangay Hall Building
and Kalahi Multi-
Purpose Building
 School Assistance Project (DCES/SPED) Provided School Assistance Provided School
for Construction of Fence and Assistance for
Canal Construction of Fence
and Canal
 Alternative Learning System Assistance Project Provided School Assistance Provided School
(ALS) for Construction of Fence and Assistance for
Canal Construction of Fence
and Canal
 Construction of Water Barrier in Front of Western Construction of box culvert Constructed canal to
Mindanao Adventist Academy (WMAA) gate canal in the entrance of avoid overflow or rain
WMAA water
ENVIRONMENTAL MANAGEMENT:
 Construction of Materials Recovery Facility (MRF) Provided Supplies for Provided Supplies for
and Residuals Containment Area (RCA0 Materials of MRF and RCA Materials of MRF and
RCA
 Construction of Drainage Canal Box culvert drainage canal in Constructed box culvert
Jose Abad Santos street
corner Copper Street

Formulated and endorsed by the Barangay Development Council (BDC) in Planning conducted
last August 22, 2024 to the Sangguniang Barangay.

Prepared by: Attested by:

LOTIS E. REVILLAS RHUMER S. BARIOGA

BARANGAY SECRETARY PUNONG BARANGAY
AIP Form No. 7
 MAJOR FINAL OUTPUT and
PERFORMANCE TARGETS FOR BASIC SERVICES, BY 2025
BARANGAY SAN PABLO
Dumingag, Zamboanga del Sur

Major Final Output Performance Indicator Targets

(1) (2) (3)
Funded by External Sources
FINANCIAL ASSISTANCE FROM
CONGRESSIONAL
REPRESENTATIVE:
 Covered Court Constructed 1 unit Building
 BDRRMC Utility Vehicle Constructed 1 unit Building
GAA
 2 Storey Health Center Constructed 1 2storey building
and BNS and BHW quarter

 Solar Street Lights Constructed 100 solar street lights

 CCTV Constructed 100 CCTV
KALAHI
 Agricultural Machineries Constructed 1 Rotavator

 Storage Facility Constructed 1 Building

DPWH:
 Road Concreting (Part of Road Concreted .8 Km.
Jose Abad Santos Ave.,)
 Drainage / Canal Concreting Canal Concreting 2.5 Km.
(copper St., plaridel St., De
Oro St., Rizal St., San Pedro
St., Sikatuna St., Magsaysay
St. San Jose Street)
 Upgrade of Water System Constructed 1 Water Reservoir
to household
LGU:
 Road Concreting at Part of Constructed .8km
Jose Abad Street
 San Jose Street Road Repair Constructed 850 meters
 100 Solar Street Lights Constructed
 Drainage at Purok Espanola Constructed Box culvert and Concrete Canal
at Jose Abad Santos Ave..
Formulated and endorsed by the expanded Barangay Development Council (BDC) in Planning
conducted last August 22, 2024 to the Sangguniang Barangay.

Prepared by: Attested by:

LOTIS E. REVILLAS RHUMER S. BARIOGA

BARANGAY SECRETARY PUNONG BARANGAY
AIP Form No. 8
 ACCOMPLISHMENT REPORT
AND REAPPROPRIATED FUNDS, 2025
BARANGAY SAN PABLO
Dumingag, Zamboanga del Sur

Programs and Projects Appropriation Per Actual Obligations Balance for Re-
(Funded under 2024) Annual Budget Appropriation and
Implementation in
2025
(1) (2) (3) (4)
20% BDEF
Construction for Water 50,000.00 On Going 50,000.00
Supply for BDRF Building
New Electricity Connection 40,000.00 On Going 20,596.00
and Street Light
Painting and Repair of Kalahi 80,000.00 On going 80,000.00
Multi-Purpose Hall
School Assistance (DCES and 25,000.00 Implemented 0
SPED)
BLGU Counterpart for Agri. 361,834.91 Implemented 0
Machineries for Kalahi Grant
Income Generating Proj.
“Tractor Rotavator”
Construction of Rabbit 47,110.89 Implemented 0
Breeding Cage at Purok
Española
Additional 3 MRF 90,000.00 Implemented 0
Storage Facility for Parking 100,000.00 Implemented 0
Space for Tractor and Brgy.
Vehicle

TOTAL 793,945.80 150,596.00

Prepared by: Attested by:

LOTIS E. REVILLAS RHUMER S. BARIOGA

BARANGAY SECRETARY PUNONG BARANGAY

Verified by:

AL REY ESTILLORE
OIC-MPDO