Annual Investment Program (AIP)

As of January to December 2021

ANNUAL BUDGET FOR THE YEAR 2021: P 2,809,353.00

Barangay NONGNONG City: BUTUAN
Schedule of Amount of Climate Change PPAs (In Thousand
Amount (In Thousand Pesos)
Implementation Pesos)
AIP Program/Project/Activity Implementing Funding
Reference Description Office/ Expected Outputs Source Maintenance &
Code Department Start Date Completion Personal Services Other Operating Capital Outlay (CO) Total Climate Change Climate Change CC Typology
Date (PS) Expenses Adaptation Mitigation Code

('1) ('2) ('3) ('4) ('5) ('6) ('7) ('8) ('9) ('10) ('11) ('12) ('13) ('14)

Supervision and controll

over all
General programs/projects/
Services OPB Jan. Dec. activities of the
(1000) barangay and ensure
Administrative & the implementation 1,301,243.00 185,093.00 1,462,336.00
Legislative Services thereof

No. of ordinance &

OSB Jan. Dec. resolutions passed
OBT Jan. Dec. Treasury Services
Support to Araw ng Support to Adlaw Hong
OPB Jun. Dec. GF 31,555.00 31,555.00
Barangay Nongnong Activities
Maintained the
Support to Liga membership
OPB Jan. Dec. GF 24,000.00 24,000.00
Contribution representation of the
association
Support to Women's Women participated in
OPB Mar. Apr. GF 2,000.00 2,000.00
month celebration the activity

Programs & Activities of

Support to BPOC OPB Jan. Dec. the BPOC conducted GF 5,000.00 5,000.00
Barangay Officials
Support to Adlaw Hong attended the Adlaw
OPB Jul. Aug. GF 2,000.00 2,000.00
Butuan Hong Butuan
celebration
Support to BCPC BCPC establish and
OPB Jan. Dec. GF 2,500.00 2,500.00
programs & activiies became functional

Maint. Of General Efficient Genral Services

OPB Jan. Dec. GF 67,200.00 67,200.00
Services Maintained

Maintenance of the Maintained the clean

OPB Jan. Dec. and orderly in barangay GF 18,000.00 18,000.00
Janitorial Services hall
Maintenance of Day Support services for the
OPB Jan. Dec. operation of the Day GF 22,800.00 22,800.00
Care Services Care learners

Schedule of Amount (In Thousand Pesos) Amount of Climate Change PPAs (In Thousand
Implementation Pesos)
AIP Program/Project/Activity Implementing Funding
Reference Office/ Expected Outputs Maintenance &
Code Description Department Completion Source Personal Services Climate Change Climate Change CC Typology
Start Date Other Operating Capital Outlay (CO) Total
Date (PS) Expenses Adaptation Mitigation Code

('1) ('2) ('3) ('4) ('5) ('6) ('7) ('8) ('9) ('10) ('11) ('12) ('13) ('14)

Maint. Of Security Promote &Maint.Peace

OPB Jan. Dec. GF 81,000.00 81,000.00
Services & Order to reduce crime

Support to GAD GAD Programs

OPB Jan. Dec. implemented in the GF 3,600.00 3,600.00
Programs & Activities barangay

Support to Nutrition Health implementers

OPB Jun. Jul. attended the Nutrition GF 3,500.00 3,500.00
Month Celebration month activities

Support to Barangay Sportmanship enhanced

OPB Jun. Dec. GF 2,000.00 2,000.00
Civil Registration (BCRS) by the students

Support to BADAC Anti-illegal drug abuse

OPB Jan. Dec. campaign and other GF 7,500.00 7,500.00
Programs & Activities activities implemented

Capability building on Calamity responders are

equiped with knowledge 5%
Disaster Preparedness
OPB Sept. Dec. in realtive to search, Calamity 20,000.00 20,000.00
and Response (search, rescue and retrieval Fund
Rescue & Retrieval) operations

Purchased of Disaster Diaster equipment were 5%

Rescue Equipment OPB Jul. Sept. available and ready for Calamity 30,000.00 30,000.00
(Ladder & Spine Board) use Fund

Purchased of Disaster
Rescue paraphernalia 5%
Rescue paraphernalia,
OPB Jul. Sept. and other supplies were Calamity 11,327.00 11,327.00
other supplies and purchased Fund
equipments
Maintenance of maintained the
OPB Jan. Dec. streetlighting facilities of GF 10,800.00 10,800.00
Electrical Facilities the barangay

Amount (In Thousand Pesos) Amount of Climate Change PPAs (In Thousand
Schedule of Pesos)
Implementing Implementation
Program/Project/Activity Office/ Expected Outputs Funding
Description Department Source Maintenance &
Start Date Completion Personal Services Other Operating Capital Outlay (CO) Total Climate Change Climate Change CC Typology
Date (PS) Expenses Adaptation Mitigation Code

('2) ('3) ('4) ('5) ('6) ('7) ('8) ('9) ('10) ('11) ('12) ('13) ('14)

Calamity victims and 5%

Purchase of Food
OPB Jan. Dec. evacuees receievd relief Calamity 40,000.00 40,000.00
Supplies assistance Fund

5%
Stockpiling of basic All BHW received First
OPB Jul. Sept. Calamity 5,000.00 5,000.00
emergency supplies Aid kits
Fund

Development of
information & database Laptop purchased to be 5%
generation, information OPB Jul. Sept. used in database Calamity 6,000.00 6,000.00
& communication generation Fund
equipment

30% Quick Response Calamity victims and 5%

(purchase of Supplies OPB Jan. Dec. evacuees receievd relief Calamity 31,851.00 31,851.00 31,851.00
and Goods) assistance Fund

Procurement of 1-unit The calamity

20% Dev.
vehicle for calamity OPB Jul. Dec. responders performed 203,471.00 203,471.00
Fund
responders their duties well
Senior Citizens attended
Provision for Senior in the weeklong
OPB Oct. Dec. GF 28,093.00 28,093.00
Social Citiszens % PWD celebration for Senior
Citizens week
Services
(2000) Construction of Senior Office building for senior 20% Dev.
OPB Sept. Dec. 60,000.00 60,000.00
Citizen's Building at P-1 citizens established Fund

Rehab of the Barangay Newly renovated Tanod 20% Dev.

OPB Sept. Dec. 30,000.00 30,000.00
Tanod Post post for its night duties Fund
Construction of Clients of the barangay 20% Dev.
Concrete Stairway to OPB Sept. Dec. availed in the newly 100,000.00 100,000.00
constructed stairway Fund
new Barangay Hall

Improvements of Multi- Students benefiteSocial

purpose Hall at La hall was constructed for 20% Dev.
OPB Jul. Dec. 100,000.00 100,000.00
Soledad National High the benefits of the Fund
School students

Schedule of Amount of Climate Change PPAs (In Thousand

Amount (In Thousand Pesos) Pesos)
Implementation
AIP Implementing
Reference Program/Project/Activity Office/ Expected Outputs
Funding
Maintenance &
Code Description Department Start Date Completion Source Personal Services Climate Change Climate Change CC Typology
Other Operating Capital Outlay (CO) Total
Date (PS) Expenses Adaptation Mitigation Code

('1) ('2) ('3) ('4) ('5) ('6) ('7) ('8) ('9) ('10) ('11) ('12) ('13) ('14)

Purchase of hose to
5%
connect water in the The quarantine facility
OPB Apr. Jun. Calamity 6,000.00 6,000.00
barangay quarantine has access of water
Fund
facility

Construction of Level 3
Barangay residents National
Potable Water Facility in OPB Mar. Dec. 5,400,000.00 5,400,000.00
availed potable water Fund
Nongnong

Construction of Barangay residents National

OPB Mar. Dec. 2,280,000.00 2,280,000.00
Barangay Health Station availed potable water Fund

Support to Barangay Barangay officials

OPB Mar. Nov. conducted barangay GF 5,000.00 5,000.00
Assembly Day aseembly twice a year
Maint. Health & Health Services provided
OPB Jan. Dec. by the trained BHW's & GF 45,000.00 45,000.00
Nutrition and Services BNS

Economic Concreting of Farm to Concrete farm to

National
Services Market Road from P-1 Mar. Dec. market road 12,320,000.00 12,320,000.00
Fund
(3000) New Barangay Hall established

Nursery established to
Construction of support the needs of 20% Dev.
OPB Jul. Dec. 40,000.00 40,000.00
Barangay nursery farmers of planting Fund
materials

Other Other expenses in 5%

Welfare goods and
Services OPB Jan. Dec. procuring basic Calamity 2,141.00 2,141.00
(9000) Expenses
commodities was paid Fund
Repair and maintenance Damaged structures 5%
of public buildings and OPB Jan. Dec. due to calamity were Calamity 20,000.00 20,000.00
other structure immediately repair Fund

Itemized PPA's
Provision of Programs,
intended for 10% SK
Projects and Activities SK Jan. Dec. 280,936.00
Sangguniang Fund
for Youth
Kabataan

TOTAL 1,301,243.00 578,492.00 20,533,471.00 22,810,610.00 152,319.00 20,000.00

Prepared by: Verified by: Submitted by:

RAFAEL M. FEROLINO HON. MARCOS J. BITOON HON. WILFREDO M. MEMBRILLOS

Barangay Secretary Chairman, Comm. On Appropriation Punong Barangay
ANNUAL GENDER AND DEVELOPMENT PLAN (GAD) PLAN AND BUDGET
FY 2017

Region: XIII - Caraga Total Budget of LGU: Php _______________________

Province: Agusan del Norte Total GAD Budget: Php ________________________
City: Butuan City

Gender Issue/GAD Performance GAD Budget Lead or Responsible

Mandate GAD Objective Relevant LGU-PPA GAD Activity Indicator and Target (6) Office
(1) (2) (3) (4) (5) MOOE PS CO (7)
Client-focused
Gender Issue/GAD Performance GAD Budget Lead or Responsible
Mandate GAD Objective Relevant LGU-PPA GAD Activity Indicator and Target (6) Office
(1) (2) (3) (4) (5) MOOE PS CO (7)
Organization-focused

Prepared by: Approved by:

Butuan City Disater Risk Reduction Management / Climate Change Adaptation Plan for CY 2017-2019

Region: XIII - CARAGA

City/Municipality: Butuan City
Aspect:

Timeline Budgetary
PPAs Expected Outcome Responsible Office/Person
2017 2018 2019 Amount Source
MITIGATION AND PREVENTION
Goal: Avoid hazard and mitigate their potential
by reducing vulnerabilities and exposure and
enhancing capacities.
MITIGATION
Timeline Budgetary
PPAs Expected Outcome Responsible Office/Person
2017 2018 2019 Amount Source
PREVENTION
Timeline Budgetary
PPAs Expected Outcome Responsible Office/Person
2017 2018 2019 Amount Source
PREPAREDNESS
Goal: Established and strengthen capacities of
the city and barangays to anticipate, cope and
recover from the negative impacts of emergency
occurrences and disasters
PREPAREDNESS