Republic of the Philippines

Province of Dinagat Islands

Municipality of Loreto
BARANGAY FERDINAND

ANNUAL INVESTMENT PROGRAM (AIP)

C.Y. 2024
IMPLEMEN- SCHEDULE
AIP REFE-RENCE CODE TING OFFICE/ OF IMPLEMENTATION EXPECTED OUTPUTS FUNDING SOURCE AMOUNT
PROGRAM/PROJECT DEPART- STARTING COMPLE- Personal
ACTIVITY DESCRIPTION MOOE Capital Outlay TOTAL
MENT DATE TION DATE Services
1000 GENERAL PUBLIC SERVICES
Barangay
1.Barangay Administrative and Administration and
1000-001-000-000 BLGU Office Jan. 2024 Dec.2023 942,500.00 942,500.00
Legislative Governance Legislative Gen. Fund
Governance provided
3000 SOCIAL SERVICES SECTOR
1. Basic Services and Facilities
3000-001-000-000
Program
Farmers
3000-001-001-000 1.1.Agriculture Apr. 2024 June 2024
Sector
3000-001-001-001 1.1.1 Capability-Building on Farmers
Apr. 2024 June 2024 50 farmers trained MOOE 10,000.00 10,000.00
Organic Farming Sector
3000-001-001-002 1.1.2 Procurement of seedlings Farmers
Apr. 2024 June 2024 50 farmers trained MOOE 20,000.00 20,000.00
for Farmers Sector
3000-001-002-000 1.2 Day Care Child Dev’t.
Jan. 2024 Dec. 2024
Worker
3000-001-002-001 1.2.1 Procurement of books and Child Dev’t. 30 daycare pupils MOOE
Jan. 2024 Dec. 2024 10,000.00 10,000.00
other Learning Materials Worker benefitted
3000-001-003-000 1.3 Health and Nutrition BNS & BHW
3000-001-003-001 1.3.1 Procurement of Medicines BNS & BHW Jan. 2024 Dec. 2024 MOOE 20,000.00 20,000.00
3000-001-004-000 1.4 Peace and Order
3000-001-004-001 Brgy. Tanods 8 brgy. Tanods
1.4.1 Capacity building for tanods May 2024 May 2024 MOOE 25,000.00 25,000.00
trained
3000-001-004-002 3 anti-drug activities
1.4.2 Anti-Drug Campaign Activites Brgy. Tanods April 2024 Oct. 2024 25,000.00 25,000.00
conducted
8000-001-005-000 1.5 Infrastructure
8000-001-005-001 1.5.1 Construction of Brgy. Tanod
50,000.00 50,000.00
posts
8000-001-005-002 1.5.2 Rehabilitation of Brgy. Multi-
100,000.00 100,000.00
purpose Hall
8000-001-005-003 1.5.3 Concreting of Brgy. Road 150,000.00
150,000.00
(Purok 1-Purok 3)
3000-001-006-000 1.6 Youth Development 165,000.00 165,000.00
3000-001-007-000 1.7 BDRRM
3000-001-007-001 1.7.1 Disaster Response (QRF) 24,750.00 24,750.00
3000-001-007-002 1.7.2 Disaster Preparedness,
25,000.00 25,000.00
Prevention and Mitigation
3000-001-007-003 1.7.3 Disaster Rehabilitation and
32,750.00 32,750.00
Recovery
9000-001-008-000 1.8 Debt Services
9000-001-008-001 1.8.1 Amortization Loans 50,000.00 50,000.00
9000-001-008-002 1.8.2 Establishment of Material
150,000.00 150,000.00
Recovery
9000-001-008-003 1.8.3 Procurement of Mini Dump
500,000.00 500,000.00
Truck for Garbage
TOTAL P 2,300,000.00