Annex C

FY 2025 Annual Investment Program

By Program/Project/Activity by Sector
REGION : I
PROVINCE : ILOCOS NORTE
MUNICIPALIT : BACARRA
Y
BARANGAY : #03 SAN ANDRES II

AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT

Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
General Services (1000)
1000-001 General Administration
1000-001-001 Administrative and Barangay Jan-25 Dec- Effective and General 2,000.00 1,000.00 1,000.00 4,000.00
Government Fund
Legislative Services 25 Efficient Delivery of
Basic Services
1000-001- Conduct of Barangay Jan-25 Dec- Regular/Special General
Government Fund
001-001 Regular/Special 25 Sessions
Session Conducted
1000-001- Organization/Re- Barangay Jan-25 Dec- BBIs Organized/Re- General
Government Fund
001-002 Organization of 25 Organized
Barangay Based
Institutions (BBIs)
1000-001- Conduct of General Barangay Jan-25 Dec- At Least Two (2) General
Government Fund
001-003 Assembly 25 General Assemblies
Conducted
1000-001- Conduct of Barangay Jan-25 Dec- IEC Campaigns General
Government Fund
001-004 Information, 25 Conducted
Education,
 Communication (IEC)
Campaigns
1000-001- Implementation and Barangay Jan-25 Dec- Existing Laws and General
Government Fund
001-005 Supervision of Existing 25 Ordinances
Laws and Ordinances Implemented and
Supervised
1000-001- Compliance to Barangay Jan-25 Dec- Barangay is General
Government Fund
001-006 National Laws and 25 Compliant to
Memorandum National Laws and
Circulars (RA 9262 - Memorandum
VAWC; RA 9344-Juvenile Circulars
Justice Welfare Act; RA
10361-Batas Kasambahay;
MC 22014-81)

AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT

Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
1000-001- Presence of Barangay Barangay Jan-25 Dec- Effective and General
Government Fund
001-007 Desk Officer/Officer of 25 Efficient Delivery of
the Day Basic Services
1000-001- Trainings and Barangay Jan-25 Dec- Barangay Officials General 500.00 500.00
Government Fund
001-008 Seminars (Attendance 25 and BBI Members
to Training and Attended Trainings
Seminars/Liga and Seminars
Congress/ Knowledge
Management Journey)
1000-002 Peace and Order Barangay Jan-25 Dec- Peaceful and General
Government Fund
Services 25 Orderly Barangay
1000-002- Provision of Financial Barangay Jan-25 Dec- Financial Support to General 200.00 200.00
Government Fund
000-001 Support to Peace and 25 Peace and Order
Order Program Program
 Implementers – Implementers
Salaries and Wages Provided
1000-002-001 Anti-Illegal Drugs Barangay Jan-25 Dec- Drug-Free General
Government Fund
Activities (BADAC Plan 25 Barangay
/ BADAC
of Action)
1000-002- Strengthening of Barangay Jan-25 Dec- BADAC Capabilities General 20.00 20.00
Government Fund
001-001 BADAC thru 25 Enhanced
/ BADAC
Trainings/Benchmarkin
g.
1000-002- Maintenance of Barangay Jan-25 Dec- Referral General 20.00 20.00
Government Fund
001-002 Referral Rehabilitation 25 Rehabilitation Desk
/ BADAC
Desk. Maintained
1000-002- Maintenance of List of Barangay Jan-25 Dec- List of Rehabilitated General 20.00 20.00
Government Fund
001-003 Rehabilitated Persons 25 Persons Who Used
/ BADAC
Who Used Drugs Drugs (RPWUDs)
(RPWUDs). Maintained
1000-002- Mandatory Drug Barangay Jan-25 Dec- Drug-Free General 50.00 50.00
Government Fund
001-004 Testing of All 25 Workplace
/ BADAC
Barangay Officials, Implemented
Tanods, BHWs, and SK
Officials.
(Implementation of
Drug-Free Work Place)
1000-002- Conduct of IEC Barangay Jan-25 Dec- Residents are General 20.00 20.00
Government Fund
001-005 Campaign on the 25 educated and made
/ BADAC
effects of illegal drugs aware of the effects
through distribution of of Illegal Drugs.
flyers, posters and
drug symposium.
1000-002- Community Based Barangay Jan-25 Dec- PWUDs are General 30.00 30.00
Government Fund
001-006 Drug Rehabilitation 25 Rehabilitated
/ BADAC
Program – Clean and
Green Activities and
Kalinisan Program
AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT
Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
 Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
1000-002- Regular BADAC Barangay Jan-25 Dec- 12 Regular Monthly General 20.00 20.00
Government Fund
001-007 Monthly Meeting 25 BADAC Meetings
/ BADAC
1000-002- Continuous Monitoring Barangay Jan-25 Dec- RPWUDs Monitored General 20.00 20.00
Government Fund
001-008 of Listed Rehabilitated 25
/ BADAC
Persons Who Used
Drugs (RPWUDs)
1000-002- Conduct of Anti-Drug Barangay Novem Novem Anti-Drug Activities General 20.00 20.00
Government ber- ber- Fund
001-009 Activities in the in the Observance
/ BADAC Week 3 Week
Observance of DAPC of DAPC Week
Week 3 Conducted
1000-002- Conduct of Anti-Drug Barangay June June Anti-Drug Activities General 20.00 20.00
Government Fund
001-010 Activities in the 26, 26, in the Observance
/ BADAC
Observance of 2025 2025 of IDADAIT
IDADAIT Conducted
1000-002- Eradication of Illegal Barangay Jan-25 Dec- Illegal Drugs General
Government Fund
001-011 Drugs 25 Eradicated
/ BADAC
1000-002- Implementation of Barangay Jan-25 Dec- DILG MC. No. 2003- General
Government Fund
001-012 DILG MC. No. 2003- 25 211 Implemented
/ BADAC
211
1000-002- Neutralization of Drug Barangay Jan-25 Dec- Drug Personalities General
Government Fund
001-013 Personalities 25 Neutralized
/ BADAC
1000-002- Assist the PNP in the Barangay Jan-25 Dec- Drug Personalities General
Government Fund
001-014 neutralization of drug 25 Neutralized
/ BADAC
personalities thru
surveillance
1000-002- Report to proper Barangay Jan-25 Dec- Drug Personalities General
Government Fund
001-015 authorities re:drug 25 Neutralized
/ BADAC
personalities under
surveillance
1000-002-002 Crime Prevention and Barangay Jan-25 Dec- Crimes Prevented General
Government Fund
Control 25 and Controlled
/ BPOC
1000-002- Capability Barangay Jan-25 Dec- Capabilities of General 20.00 20.00
Government Fund
002-001 Enhancement Tranings 25 Barangay
/ BPOC
for Barangay Tanods/BPATS are
Tanods/BPATS Enhanced
1000-002- Conduct of Regular Barangay Jan-25 Dec- At Least 24 Regular General 20.00 20.00
Government Fund
002-002 Ronda or Foot Patrol / BPOC 25 Ronda/Foot Patrols
by the Active Members Conducted
of the Barangay
Tanods

AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT

Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
1000-002- Support to Barangay Jan-25 Dec- Increased Number General 20.00 20.00
Government Fund
002-003 Katarungang 25 of Cases Settled
Pambarangay -
Effective
Implementation of
Katarungang
Pambarangay
1000-002- Eradication of Illegal Barangay Jan-25 Dec- Illegal Activities General 20.00 20.00
Government Fund
002-004 activities in the 25 Eradicated i.e.
/ BPOC
Barangay through Illegal Gambling
implementation of
pertinent laws
1000-002- Implementation of RA Barangay Jan-25 Dec- RA 9262 General 20.00 20.00
Government Fund
002-005 9262 or the “Anti- 25 Implemented
/ VAWC Desk
Violence Against
Women & their
Children Act”
1000-002- Street Lighting to Barangay Jan-25 Dec- Solar Street Lights General 1,500.00 1,500.00
Government Fund
002-006 increase visibility at 25 Installed
night. (Installation of
Solar
Lights/Maintenance of
Street Lights) –
 Barangay Wide
1000-002- Installation of CCTVs in Barangay Jan-25 Dec- CCTVs Installed General 1,500.00 1,500.00
Government Fund
002-007 Strategic/Critical Areas 25
in the Barangay –
Barangay Wide
1000-002- Implementation of Barangay Jan-25 Dec- Curfew Hours General 20.00 20.00
Government Fund
002-008 Curfew Hours 25 Implemented
/ BPOC
1000-002-003 Counter-Insurgency Barangay Jan-25 Dec- Insurgency and General
Government Fund
and Anti-Terrorism 25 Terrorism
/ BPOC
Prevented
1000-002- Conduct of CBMS Barangay Jan-25 Dec- CBMS Conducted General 20.00 20.00
Government Fund
003-001 25
1000-002- Maintenance of Record Barangay Jan-25 Dec- Record of Visitors in General 20.00 20.00
Government Fund
003-002 of Visitors in the 25 the Barangay
Barangay Maintained
1000-002- Monitoring of Visitors Barangay Jan-25 Dec- Visitors in the General 20.00 20.00
Government Fund
003-003 in the Barangay 25 Barangay
Monitored
1000-002- Updating and Barangay Jan-25 Dec- RBI Updated and General
Government Fund
003-004 Maintenance of RBI 25 Maintained
1000-002-004 Management and Barangay Jan-25 Dec- Peace and Order General
Government Fund
Control of Public 25 Maintained
/ BPOC
Disturbances
1000-002- Implementation of Barangay Jan-25 Dec- Regulated the Use General 20.00 20.00
Government Fund
004-001 Municipal Ordinance 25 of VideoOke
/ BPOC
No. 2001-019 and No. Machine at Night
2017-003
AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT
Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
1000-002-005 Management and Barangay Jan-25 Dec- Peace and Order General
Government Fund
Control of Stray 25 Maintained
 Animals / BPOC
1000-002- Implementation of Barangay Jan-25 Dec- Ordinance General 20.00 20.00
Government Fund
005-001 Ordinance Regarding 25 Regarding Stray
/ BPOC
Stray Animals Animals
Implemented
1000-003 Public Safety Services Barangay Jan-25 Dec- Public Safety is General
Government Fund
25 Ensured
/ BPOC
1000-003-001 Fire Prevention and Barangay Jan-25 Dec- Fire Hazard General
Government Fund
Suppression 25 Prevented and
/ BPOC
Suppressed
1000-003- Conduct of Fire Barangay Jan-25 Dec- 4 Drills Conducted General 20.00 20.00
Government Fund
001-001 Exit/Evacuation and 25
/ BPOC
Earthquake Drills with
the Barangay
Residents
1000-003- Conduct of Activities in Barangay Jan-25 Dec- Fire Prevention General 20.00 20.00
Government Fund
001-002 the Observance of the 25 Activities
/ BPOC
Fire Prevention Month Conducted
1000-003- Implementation of RA Barangay Jan-25 Dec- RA 9514 General 20.00 20.00
Government Fund
001-003 9514 or “The Fire 25 Implemented
/ BPOC
Code of the
Philippines”
1000-003- Conduct of IEC Barangay Jan-25 Dec- At Least 1 IEC General 20.00 20.00
Government Fund
001-004 Campaign on RA 9514 25 Campaign
/ BPOC
or “The Fire Code of Conducted
the Philippines”
1000-003- Counterpart in the Barangay Jan-25 Dec- Counterpart in the General 150.00 150.00
Government Acquisition of Mini- Fund/BDF
001-005 Acquisition of Mini-Fire 25
/ BPOC Fire Truck Provided
Truck
1000-003-002 Disaster Management Barangay Jan-25 Dec- Resilient General
Government Fund/
and Control 25 Community
/ BDRRMC LDRRMF
1000-003- Disaster Prevention Barangay Jan-25 Dec- Disaster Prevention General
Government Fund/
002-001 and Mitigation 25 and Mitigation
/ BDRRMC LDRRMF
Awareness Campaign Awareness
Campaign
Conducted
1000-003- Attendance to Training Barangay Jan-25 Dec- Training and General 20.00 20.00
Government Fund/
002-002 and Seminar on 25 Seminar on
/ BDRRMC LDRRMF
Prevention and Control Prevention and
of Animal Pests and Control of Animal
Diseases Pests and Diseases
Attended
 AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT
Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
1000-003- Strengthening of Barangay Jan-25 Dec- Capabilities the General 20.00 20.00
Government Fund/
002-003 BDRRMC - Capability 25 BDRRMC Members
/ BDRRMC LDRRMF
Enhancement Training Enhanced
for the BDRRMC
1000-003- Conduct and Barangay Jan-25 Dec- 4 NSED Conducted General 20.00 20.00
Government Fund/
002-004 Participation to the 25
/ BDRRMC LDRRMF
National Simultaneous
Earthquake Drill
1000-003- Acquisition of Disaster Barangay Jan-25 Dec- DRR Vehicle General 10,000.0 10,000.0
Government Fund/BDF/ 0 0
002-005 Response and Rescue 25 Acquired
/ BDRRMC NGA/CF/
Vehicle LGSF
1000-003- Acquisition of Disaster Barangay Jan-25 Dec- Disaster Operations General 1,000.00 1,000.00
Government Fund/BDF/
002-006 Operations Equipment 25 Equipment
/ BDRRMC LDRRMF
Acquired
1000-003- Activation of Disaster Barangay Jan-25 Dec- Disaster Operation General 20.00 20.00
Government Fund/
002-007 Operation Center 25 Center Activated
/ BDRRMC LDRRMF
During Disaster
1000-003- Mobilization Expenses Barangay Jan-25 Dec- Disaster Response General 100.00 100.00
Government Fund/
002-008 – Fuel, Oil, & Lubricant 25 Team Mobilized
/ BDRRMC LDRRMF
1000-003- Conduct of Fumigation Barangay Jan-25 Dec- Fumigation General 20.00 20.00
Government Fund/
002-009 25 Conducted
/ BDRRMC LDRRMF
1000-003- Conduct of Rapid Barangay Jan-25 Dec- Accurate General 20.00 20.00
Government Fund/
002-010 Needs and Damage 25 Assessment of
/ BDRRMC LDRRMF
Assessment (RDANA) Needs and
Damages
1000-003- Installation of Early Barangay Jan-25 Dec- EWS Installed General 100.00 100.00
002-011 Warning Signage – All Government 25 Fund/
/ BDRRMC LDRRMF
Puroks
1000-003- Installation of Early Barangay Jan-25 Dec- EWD Installed General 100.00 100.00
Government Fund/
002-012 Warning Device – All 25
/ BDRRMC LDRRMF
Puroks
1000-003- Repair and Barangay Jan-25 Dec- Disaster Operations General 100.00 100.00
Government Fund/
002-013 Maintenance of 25 Equipment
/ BDRRMC LDRRMF
Disaster Operations Repaired and
Equipment Maintained
1000-003- Updating of Barangay Jan-25 Dec- Vulnerability General 10.00
Government Fund/
002-014 Vulnerability 25 Assessment Data
/ BDRRMC LDRRMF
Assessment Data Updated
1000-003-003 Accident Prevention, Barangay Jan-25 Dec- Accidents
Government
Management, and 25 Prevented/Controlle
/ BPOC
Control d

AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT

Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
1000-003- Installation of Barangay Jan-25 Dec- Streetlights General 2,000.00 2,000.00
Government Fund/BDF/
003-001 Streetlights in 25 Installed NGA/CF/
/ BPOC
Accident Prone LGSF
Areas/Roads in the
Barangay – Purok 1
1000-003- Implementation of Barangay Jan-25 Dec- Provincial General 20.00 20.00
Government Fund
003-002 Provincial Ordinance 25 Ordinance No. 046-
/ BPOC
No. 046-2023 2023 Implemented
1000-003- Installation of Warning Barangay Jan-25 Dec- Warnings Signs General 20.00 20.00
Government Fund
003-003 Signs in Accident 25 Installed
/ BPOC
Prone Areas/Roads in
the Barangay
 SOCIAL SERVICES (3000)
3000-001 Youth Welfare Barangay Jan-25 Dec- Welfare of Youth General
Government Fund
Services 25 Improved
3000-001-001 Allocation of 10% Barangay Jan-25 Dec- 10% Share General
Government Fund
Share for SK Fund 25 Allocated for SK
Fund
3000-001- Implementation of SK Jan-25 Dec- Youth Development SK Fund
001-001 Youth Development 25 Programs, Projects
Programs, Projects and and Activities
Activities Implemented
3000-001- Conduct of Youth SK Jan-25 Dec- Youth Capability SK Fund
001-002 Capability 25 Building/Enhancem
Building/Enhancement ent Activities
Activities – Youth Conducted
Sports Activities
3000-002 Child Welfare Services Barangay Jan-25 Dec- Welfare of Children
Government
25 Improved
3000-002-001 Allocation of 1% of Barangay Jan-25 Dec- 1% of NTA General
Government Fund
NTA for BCPC 25 Allocated for BCPC
3000-002- Support to BCPC Barangay Jan-25 Dec- Support to BCPC General 100.00 100.00
Government Fund/BCP
001-001 (Counterpart in the 25 Provided
/ BCPC C
Salary of Trained Child (Counterpart in the
Development Worker) Salary of Trained
Child Development
Worker CDW
Provided)
3000-002- Conduct of Mother’s Barangay Jan-25 Dec- Provided additional General 20.00 20.00
Government Fund/BCP
001-002 Class 25 knowledge for
/ BCPC C
mothers on taking
care of their
children.
3000-002- Conduct of BNC/BCPC Barangay Jan-25 Dec- 12 Monthly General 20.00 20.00
Government Fund/BCP
001-003 Monthly Meeting 25 Meetings
/ BCPC C
Conducted
AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT
Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
 Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
3000-002- Family Week Barangay May May Family Week General 20.00 20.00
Government Fund/BCP
001-004 Celebration 15, 15, Celebrated
/ BCPC C
2025 2025
3000-002- Children’s Month Barangay Nov- Nov- Children’s Month General 20.00 20.00
Government Fund/BCP
001-005 Celebration 25 25 Celebrated
/ BCPC C
3000-003 Education Services Barangay Jan-25 Dec- Learning/Education General
Government Fund/SK
25 Experience
/SK Fund
Improved
3000-003-001 Scholarship Program Barangay Jan-25 Dec- Learning/Education General
Government Fund/SK
25 Experience
/SK Fund
Improved
3000-003- Provision of Financial Barangay Jan-25 Dec- Financial General 500.00 500.00
Government Fund/SK
001-001 Assistance to Indigent 25 Assistance to
/SK Fund
Students Indigent Students
Provided
3000-003- Provision of Barangay Jan-25 Dec- Transportation General 200.00 200.00
Government Fund/SK
001-002 Transportation 25 Allowance to TESDA
/SK Fund
Allowance to TESDA Enrollees Provided
Enrollees
3000-004 Elderly Welfare Barangay Jan-25 Dec- Welfare of the General
Government Fund
Services 25 Elderly Improved
/ Senior
Citizens’
Association
3000-004-001 Support to Senior Barangay Jan-25 Dec- Support to Senior General 100.00 100.00
Government Fund/GAD
Citizens – Allocation of 25 Citizens Provided
/ Senior / NGA/CF
Funds for the Senior Citizens’
Citizens Association
3000-004- Provision of Financial Barangay Jan-25 Dec- Financial General 50.00 50.00
Government Fund/GAD
001-001 Assistance 25 Assistance to
/ Senior / NGA/CF
Citizens’ Senior Citizens
Association Provided
3000-005 Differently Abled Barangay Jan-25 Dec- Welfare of the General
Government Fund
Welfare Services 25 Differently Abled
/ PWD
Association Improved
3000-005-001 Support to PWDs – Barangay Jan-25 Dec- Support to PWDs General 100.00 100.00
Government Fund/GAD
Allocation of Funds for 25 Provided
/ PWD / NGA/CF
the PWDs Association
3000-005- Provision of Financial Barangay Jan-25 Dec- Financial General 50.00 50.00
Government Fund/GAD
001-001 Assistance 25 Assistance to PWDs
/ PWD / NGA/CF
Association Provided
3000-006 Health, Nutrition, and Barangay Jan-25 Dec- Sustainable General
Government Fund/GAD
Sanitation Services 25 Development on
/ NGA/CF
Health, Nutrition,
and Sanitation

AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT

Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
3000-006-001 Health and Nutrition Barangay Jan-25 Dec- Health and
Government
Program 25 Nutrition Improved
/ BNC
3000-006- Provision of Financial Barangay Jan-25 Dec- Financial Support to General 200.00 200.00
Government Fund/GAD
001-001 Support to Health and 25 Health and
/ BNC
Nutrition Program Nutrition Program
Implementers – Implementers
Salaries and Wages Provided
3000-006- Supplemental Feeding Barangay Jan-25 Dec- Improved Nutrition General 50.00 50.00
Government Fund/GAD
001-002 Program 25 of Children
/ BNC
Beneficiaries
3000-006- Conduct of Pabasa sa Barangay Jan-25 Dec- Pabasa sa General 20.00 20.00
Government Fund
001-003 Nutrisyon 25 Nutrisyon
/ BNC
Conducted
3000-006- Monitoring of Iodized Barangay Jan-25 Dec- Iodized Salt General 20.00 20.00
Government Fund
001-004 Salt Utilization 25 Utilization
/ BNC
Monitored
3000-006- Establishment/ Barangay Jan-25 Dec- Gulayan sa Bawat General 50.00 50.00
Government Fund
001-005 Maintenance of 25 Tahanan and/or
Gulayan sa Bawat Community Garden
 Tahanan and/or (HAPAG)
Community Garden Established/Maintai
(HAPAG) ned
3000-006- Chlorination of Water Barangay Jan-25 Dec- Water Sources General 20.00 20.00
Government Fund
001-006 Sources 25 Chlorinated
/ BNC
3000-006- Conduct of Operation Barangay Jan-25 Dec- Operation Timbang General 20.00 20.00
Government Fund/GAD
001-007 Timbang PLUS (OPT 25 PLUS (OPT
/ BNC
PLUS), Food PLUS),Food
Supplementation, Supplementation,
Immunization & Immunization &
Deworming Deworming
Conducted
3000-006- Implementation of Barangay Jan-25 Dec- IYCF Projects and General
Government Fund
001-008 Infant & Young Child 25 Activities
/ BNC
Feeding (IYCF)/First Implemented
100 Days of Life
Projects and Activities
3000-006- Training and Barangay Jan-25 Dec- IYCF Peer General 20.00 20.00
Government Fund
001-008-A Deployment of IYCF 25 Counsellors and
/ BNC
Peer Counsellors and Breastfeeding
Breastfeeding Support Support Group
Group Trained and
Deployed

AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT

Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
3000-006- Nutrition Education Barangay Jan-25 Dec- Nutrition Education General 10.00 10.00
Government Fund
001-008-B Classes Using “Idol ko 25 Classes Using “Idol
 si Nanay” Modules / BNC ko si Nanay”
Modules Conducted
3000-006- Implementation of Barangay Jan-25 Dec- Integrated General
Government Fund
001-009 Integrated 25 Management of
/ BNC
Management of Acute Acute Malnutrition
Malnutrition Projects Projects and
and Activities Activities
Implemented
3000-006- Provision of Services Barangay Jan-25 Dec- Services to Children General 10.00 10.00
Government Fund
001-009-A to Children with 25 with Severe Acute
/ BNC
Severe Acute Malnutrition (SAM)
Malnutrition (SAM) Provided
3000-006- Conduct of Dietary Barangay Jan-25 Dec- Stunted 24-59 General 10.00
Government Fund
001-010 Supplementation to 25 Months Old
/ BNC
Stunted Children Children are
Provided with
Dietary
Supplementation
3000-006- Implementation of Barangay Jan-25 Dec- Nutrition Promotion General
Government Fund
001-011 Nutrition Promotion for 25 for Behavior
/ BNC
Behavior Change Change Projects
Projects and Activities and Activities
Implemented
3000-006- Reproduction and Barangay Jan-25 Dec- Nutrition IEC General 20.00 20.00
Government Fund
001-011-A Distribution of 25 Materials
/ BNC
Nutrition IEC Materials Reproduced and
Distributed
3000-006- Development and Barangay Jan-25 Dec- Nutrition Promotion General 10.00 10.00
Government Fund
001-011-B Posting of Nutrition 25 for Behavior
/ BNC
Promotion for Behavior Change on
Change on Billboards Billboards
Developed and
Posted
3000-006- Annual Celebration of Barangay Jan-25 Dec- Nutrition and General 20.00 20.00
Government Fund
001-011-C Nutrition and 25 Breastfeeding
/ BNC
Breastfeeding Month Month Celebrated
3000-006- Implementation of Barangay Jan-25 Dec- Philippine Food General 10.00 10.00
Government Fund
001-012 Republic Act No. 8976 25 Fortification Act
/ BNC
aka Philippine Food Implemented
Fortification Act of
2000
3000-006- Implementation of Barangay Jan-25 Dec- Nutrition in General
Government Fund
001-013 Nutrition in 25 Emergencies
/
 Emergencies Projects BNC/BDRRM Projects and
C
and Activities Activities
Implemented
3000-006- Preposition of Food Barangay Jan-25 Dec- Food Packs for General 10.00 10.00
Government Fund/
001-013-A Packs for Infants and 25 Infants and Young
/ BDRRMF
Young Children (6-23 BNC/BDRRM Children (6-23
months old) C months old)
Prepared
AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT
Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
3000-006- Implementation of Barangay Jan-25 Dec- No. of Overweight General
Government Fund
001-014 Overweight and 25 and Obese
/ BNC
Obesity Management Residents
Projects and Activities Decreased
3000-006- Conduct of IEC Barangay Jan-25 Dec- No. of Overweight General
Government Fund
001-014-A Campaign on the 25 and Obese
/ BNC
Consumption of Fruits Residents
and Vegetables Decreased
3000-006- Conduct of Fund- Barangay Jan-25 Dec- Fund-Raising General
Government Fund
001-015 Raising Activities to 25 Activities to
/ BNC
Finance Nutrition Finance Nutrition
Projects and Activities Projects and
Activities
Conducted
3000-006- Purchase of Salter Barangay Jan-25 Dec- Salter Type General 20.00 20.00
Government Fund
001-016 Type Weighing Scale 25 Weighing Scale and
/ BNC
and Height Board Height Board
Purchased
3000-006-002 Sanitary Services Barangay Jan-25 Dec- Sanitation General
Government Fund
25 Improved
3000-006- Implementation of Barangay Jan-25 Dec- Zero Open General
002-001 Zero Open Defecation Government 25 Defecation (ZOD) Fund
(ZOD) Implemented
3000-007 Disaster Risk Barangay Jan-25 Dec- Resilient General
Government Fund/BDF/
Reduction and 25 Community
/ BDRRMC LDRRMF
Management
3000-007-001 Disaster Response Barangay Jan-25 Dec- Resilient General
Government Fund/LGU/
25 Community
/ BDRRMC LDRRMF
3000-007- Provision of Food Barangay Jan-25 Dec- Food General 500.00 500.00
Government Fund/LGU/
001-001 Subsistence or Relief 25 Subsistence/Relief
/ BDRRMC LDRRMF
Goods to Disaster Goods Provided to
Victims Disaster Victims
3000-007- Provision of Assistance Barangay Jan-25 Dec- Assistance to General 500.00 500.00
Government Fund/LGU/
001-002 to Victims of Disaster 25 Victims of Disaster
/ BDRRMC LDRRMF
(i.e. Building Materials, Provided
Transportation
Services, Medical
Assistance etc.)
3000-007- Other Programs, Barangay Jan-25 Dec- Other Programs, General
Government Fund/LGU/
001-003 Projects, Activities of 25 Projects, Activities
/ BDRRMC LDRRMF
Similar Nature to of Similar Nature to
Disaster Response Disaster Response
Implemented
3000-007-002 Disaster Rehabilitation Barangay Jan-25 Dec- Resilient General
Government Fund/LGU/
and Recovery 25 Community
/ BDRRMC LDRRMF

AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT

Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
3000-007- Provision of Barangay Jan-25 Dec- Restoration/ General 500.00 500.00
Government Fund/LGU/
002-001 Sustainable Livelihood 25 Recovery of
/ BDRRMC LDRRMF
 Assistance to Livelihood of
Displaced Workers due Displaced Workers
to Disaster due to Disaster
3000-007- Provision of Animal Barangay Jan-25 Dec- Animal Dispersal General 500.00 500.00
Government Fund/LGU/
002-002 Dispersal to Disaster 25 Provided to
/ BDRRMC LDRRMF
Victims Disaster Victims
3000-007- Livestock Indemnity Barangay Jan-25 Dec- Compensation for General 500.00 500.00
Government Fund/LGU/
002-003 Program (LIP) 25 Livestock Owners
/ BDRRMC LDRRMF
and Growers
Provided
3000-007- Other Programs, Barangay Jan-25 Dec- Other Programs, General
Government Fund/LGU/
002-004 Projects, Activities of 25 Projects, Activities
/ BDRRMC LDRRMF
Similar Nature to of Similar Nature to
Disaster Rehabilitation Disaster
and Recovery Rehabilitation and
Recovery
Implemented
3000-008 Arts and Cultural Barangay Jan-25 Dec- Arts and Cultural General
Government Fund
Welfare Services 25 Welfare Improved
3000-008-001 Support to Arts and Barangay Jan-25 Dec- Support to Arts and General 100.00 100.00
Government Fund
Culture 25 Culture Provided
3000-008-002 Support to Bb. Bacarra Barangay Jan-25 Dec- Support to Bb. General 100.00 100.00
Government Fund
25 Bacarra Provided
ECONOMIC DEVELOPMENT SERVICES (8000)
8000-000-001 Sustainable Livelihood Barangay Jan-25 Dec- Sustainable General
Government Fund/LGU/
Program 25 Livelihood Program
CF/NGA
Implemented
100.00 100.00
8000-000- Provision of Barangay Jan-25 Dec- Sustainable Source General
Government Fund
001-001 Sustainable Livelihood 25 of Income for
to Indigent Residents Indigent Residents
8000-001 Infrastructure Barangay Jan-25 Dec- Sustainable
Government
Development Services 25 Infrastructure
Development
8000-001-001 Disaster Rehabilitation Barangay Jan-25 Dec- Resilient General
Government Fund/LGU/
and Recovery 25 Community
/ BDRRMC LDRRMF
8000-001- Repair, Rehabilitation, Barangay Jan-25 Dec- Damaged General 5,000.00 5,000.00
Government Fund/LGU/
001-001 and Recovery of 25 Infrastructures
LDRRMF
Damaged Repaired,
Infrastructures i.e. Rehabilitated, and
Buildings, Roads, Recovered
Drainage Canales,
Waterways, and other
Structural Facilities
 AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT
Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
8000-001-002 Rehabilitation of Multi- Barangay Jan-25 Dec- Multi-Purpose General 10,000.0 10,000.0
Government Fund/LGU/ 0 0
Purpose 25 Building/ Barangay
LDRRMF/C
Building/Barangay Hall Hall F/LGSF/NG
Constructed/Improv A
ed/ Rehabilitated
8000-001-003 Construction of Barangay Jan-25 Dec- Drainage Canal General 10,000.0 10,000.0
Government Fund/LGU/
Drainage Canal 25 Constructed/Improv LDRRMF/CF
0 0
(M. Castro st.) ed/ Rehabilitated /LGSF/NGA
8000-001-004 Concreting of Barangay Jan-25 Dec- Barangay General 5,000.00 5,000.00
Government Fund/LGU/
Barangay Roads/Road 25 Roads/Road
LDRRMF/C
Shoulder Shoulder F/LGSF/NG
Osmeña Boulevard Concreted/Improve A
d/ Rehabilitated
8000-001-05 Improvement/ Barangay Jan-25 Dec- Multi-Purpose General
Government Fund/LGU/
Rehabilitation of Multi- 25 Building/Barangay
LDRRMF/C
Purpose Hall F/LGSF/NG
Building/Barangay Hall Improved/Rehabilit A
ated

AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT

Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
 Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
8000-001-06 Improvement/ Barangay Jan-25 Dec- Drainage Canal General
Government Fund/LGU/
Rehabilitation of 25 Improved/Rehabilit
LDRRMF/C
Drainage Canal ated F/LGSF/NG
(M. Castro St.) A
8000-001-07 Improvement/ Barangay Jan-25 Dec- Barangay General
Government Fund/LGU/
Rehabilitation of 25 Road/Road
LDRRMF/C
Barangay Road/Road Shoulder F/LGSF/NG
Shoulder Improved/Rehabilit A
(Osmeña Boulevard) ated
8000-001-08 Improvement/ Barangay Jan-25 Dec- Child Development General
Government Fund/LGU/
Rehabilitation of Child 25 Center
LDRRMF/C
Development Center Improved/Rehabilit F/LGSF/NG
ated A
8000-002 Agriculture Barangay Jan-25 Dec- Sustainable General
Government Fund/LGU/
Development Services 25 Agricultural
CF/LGSF/N
Development GA
8000-002-001 Support to Agriculture Barangay Jan-25 Dec- Funds for General 100.00 100.00
Government Fund
25 Agriculture
Allocated
8000-002-001 Promotion of Organic Barangay Jan-25 Dec- Organic Agriculture General
Government Fund
Agriculture Act 25 Act Promoted to
Farmers
OTHER SERVICES (8000)
9000-001 Environmental Barangay Jan-25 Dec- Environment General
Government Fund
Enhancement 25 Enhanced,
Managed, and
Protected
9000-001-001 Solid Waste Barangay Jan-25 Dec- Solid Waste General
Government Fund
Management Program 25 Management
Program
Implemented

AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT

Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
 ion Service and Expens (CO) +11)
Date s (PS) Other es (FE)
Operati
ng
Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
9000-001- Solid Waste Barangay Jan-25 Dec- Garbage Vehicle General 300.00 300.00
Government Fund
001-001 Management Program 25 Acquired
– Acquisition of
Garbage Vehicle
9000-001- Solid Waste Barangay Jan-25 Dec- Shredder Machine General 200.00 200.00
Government Fund
001-002 Management Program 25 Acquired
– Acquisition of
Shredder Machine
9000-001- Implementation of the Barangay Jan-25 Dec- Sustainable General
Government Fund
001-003 5 Rs of Waste 25 Reduction of Solid
Management (Refuse, Waste Volume
Reduce, Reuse,
Repurpose, Recycle)
9000-001- Conduct of IEC Barangay Jan-25 Dec- Decreased Volume General
Government Fund
001-004 Campaign on Proper 25 of Waste Collected
Waste Segregation per Household
9000-001- Establishment and Barangay Jan-25 Dec- Vermicomposting General 100.00 100.00
Government Fund
001-005 Maintenance of 25 Facility Acquired
Vermicomposting
Facility
9000-001- Formulation of Barangay Jan-25 Dec- Barangay General
Government Fund
001-006 Barangay Ecological 25 Ecological Solid
Solid Waste Management
Waste Management Plan is Formulated
Plan for the
Succeeding
Year
9000-001- Hiring of Garbage Barangay Jan-25 Dec- Garbage Collector General 100.00 100.00
Government Fund
001-007 Collector 25 Hired
9000-001- Establishment/ Barangay Jan-25 Dec- Pick-Up Points General
Government Fund
001-008 Maintenance of Pick- 25 Established and
Up Points for Solid Maintained
Waste Collection
9000-001-002 Monthly Conduct of Barangay Jan-25 Dec- At Least 24 Oplan General
 Oplan Dalus Government 25 Dalus Conducted Fund
9000-001-003 Conduct of Clean-Up Barangay Jan-25 Dec- Clean-Up Drives General
Government Fund
Drive Activities 25 Conducted
9000-001-004 Stone Masonry/Slope Barangay Jan-25 Dec- Soil Erosion General 10,000.0 10,000.0
Government Fund 0 0
Protection on 25 Prevented/Controlle
Waterways d
9000-001-005 Dredging of Barangay Jan-25 Dec- Soil Erosion General 100.00 100.00
Government Fund
Waterways 25 Prevented/Controlle
d; Waterways
Cleaned and
Cleared
AIP Program/Project/ Impleme Schedule of Expected Output Fundin AMOUNT
Reference Activity Description nting Implementati g (In Thousand Pesos)
Code Office/ on Source
Departm Start Comp Person Mainte Financi Capital Total
ent Date let- al nance al Outlay (8+9+10
+11)
ion Service and Expens (CO)
Date s (PS) Other es (FE)
Operati
ng
Expens
es
(MOOE
)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
9000-001-006 Conduct of IEC Barangay Jan-25 Dec- IEC on Climate General
Government Fund
Campaign on Climate 25 Change and Global
Change and Global Warming
Warming Conducted
9000-001-007 Tree Planting Barangay Jan-25 Dec- 25 Trees Planted General 50.00 50.00
Government Fund
25 and Maintained

Prepared by: Attested by:

MARJORY A. ALEGA MARIA ANTONETTE VALDEZ LEANDRO G. PADRE

Barangay Secretary Barangay Treasurer Punong Barangay
Date:__________ Date:__________ Date:__________