BARANGAY DEVELOPMENT AND INVESTMENT PROGRAM

For Planning Period: 2022

Years Covered: 2022-2024

Barangay Centro Province of Cebu

City of Mandaue ECONOMIC

Schedule of Implementation Amount (In Thousand Pesos)

AIP Maintenance
Program/Project/Activity Funding and Other
Reference OPR Expected Outputs Personal Capital Outlay
Description Start Date Completion Date Source Operating Total
Code Services (PS) (CO)
Expenses
(MOOE)
Business Monitoring Team
Reactivation Business
SB Chair on Economic Brgy
Reactivation of business Monitoring Team
Sector, Brgy Staff Funds
monitoring team through Reactivated
resolution January 2022 March 2022 3,000.00 3,000.00
Conduct Business Permit
Inspection Inventory of
SB Chair on Economic Brgy
Business operating
Inspection of establishments w/ in Sector, Brgy Staff Funds
in the AOR
the barangay March 2022 December 2022 5,000.00 5,000.00
Review/Update Revenue Code
Revisiting the revenue code SB Chair on Economic Updated revenue Brgy
Sector, Brgy Staff Code Funds
January 2022 January 2022 5,000.00 5,000.00
Conduct of Public Hearings accomplished
SB Chair on Economic
requirement for the Brgy
requirement for the updated Sector, Punong
approval for the Funds
revenue code Barangay, SB Members
January 2022 January 2022 ordinance 10,000.00 10,000.00
Livelihood for Women by selling Punong Barangay, SB Livelihood GAD
rice to indigent constituent in the Chair on Women and conducted Funds
very lowest price Family January 2022 December 2022 55,000.00 55,000.00
Job fair for unemployed residents SB Chair on Economic Brgy
of the barangay Sector, Peso Mandaue March 2022 March 2022 Jobseeker got jobs Funds 10,000.00 10,000.00

TOTAL 88,000.00
 BARANGAY DEVELOPMENT AND INVESTMENT PROGRAM
For Planning Period: 2022
Years Covered: 2022-2024

Barangay Centro Province of Cebu

City of Mandaue GAD

Schedule of Implementation Amount (In Thousand Pesos)

AIP Maintenance
Funding and Other
Reference Program/Project/Activity Description OPR Expected Outputs Personal Capital Outlay
Start Date Completion Date Source Operating Total
Code Services (PS) (CO)
Expenses
(MOOE)

SB Chairman, Committee on Conducted LGBTQ GAD

LGBTQ ASSEMBLY January 2022 March 2022
Women, LGBTQ Officers Assembly Funds
15,000.00 15,000.00

SOLO PARENT WELFARE ACT SB Chairman, Committee on Conducted Seminar on GAD

March 2022 December 2022
SEMINAR Women and Children, Midwife RA 8972 Funds
10,000.00 10,000.00

SB Chairman, Committee on Conducted livelihood

GAD
LIVELIHOOD TRAININGS Women and Children, GAD January 2022 January 2022 training (Food
Funds
FOCAL processing)
10,000.00 10,000.00

SB Chairman, Committee on Distributed sanitary kits,

GAD
SANITARY KITS DISTRIBUTION Women and Children, GAD January 2022 January 2022 facemask, faceshield and
Funds
FOCAL alcohol
31,000.47 31,000.47
SB Chairman, Committee on Created tarpaulins and
GAD
VAWC DISIMINATION Women and Children, GAD January 2022 December 2022 distributed flyers about
Funds
FOCAL VAWC 1,927.27 1,927.27
SB Chairman, Committee on Purchased additional
LACK OF MEDICINES FOR GAD
Women and Children, GAD March 2022 March 2022 medicines for
MAINTENANCE FOR SC Funds
FOCAL maintenance 74,400.00 74,400.00
SB Chairman, Committee on
LACK OF FUNDS FOR PWD GAD
Women and Children, GAD January 2022 March 2022 Purchased PWD Medicines
MEDICINES Funds
FOCAL 25,000.00 25,000.00
SB Chairman, Committee on
OUT-OF-SCHOOL YOUTH REACH- GAD
Women and Children, GAD January 2022 March 2022 Conducted ALS Literacy M
OUT Funds
FOCAL, Teacher, BPSO 21,000.00 21,000.00
Punong Barangay, Barangagy GAD
GAD PLANNING January 2022 March 2022 Conducted GAD Planning
Treasurer Funds 65,000.00 65,000.00
APPOINTMENT OF GAD FOCAL Punong Barangay, Barangagy GAD
January 2022 March 2022 Hired GAD FOCAL PERS
PERSON Treasurer Funds 60,000.00 60,000.00
APPOINTMENT OF VAWC DESK Punong Barangay, Barangagy GAD
January 2022 March 2022 Hired VAWC DESK PERS
PERSON Treasurer Funds 60,000.00 60,000.00
TOTAL 373,327.74
 BARANGAY DEVELOPMENT AND INVESTMENT PROGRAM
For Planning Period: 2022
Years Covered: 2022-2024

Barangay Centro Province of Cebu

City of Mandaue BCPC

Schedule of Implementation Amount (In Thousand Pesos)

AIP Maintenance and
Funding
Reference Program/Project/Activity Description OPR Expected Outputs Personal Other Operating Capital Outlay
Start Date Completion Date Source Total
Code Services (PS) Expenses (CO)
(MOOE)

PLANNING ASSESSMENT BCPC

BCPC MEMBERS January 2022 December 2022 Conducted meetings
(QUARTERLY MEETINGS) FUNDS
4,000.00 4,000.00
ESTABLISHMENT, MAINTENANCE BCPC MEMBERS, HEALTH Established, Maintained,
BCPC
AND UPDATING OF DATABASE ON CENTER STAFF, January 2022 December 2022 and Updated the
FUNDS
CHILDRENS ( AGES 17 BELOW) SECRETARIAT database on childrens 3,000.00 3,000.00

CAPDEV SKILLS TRAINING FOR BCPC

BCPC MEMBERS January 2022 December 2022 Conducted CAPDEV
BCPC MEMBERS FUNDS
15,665.00 15,665.00

FEEDING PROGRAM FOR BCPC MEMBERS AND SB Conducted Feeding BCPC

January 2022 December 2022
MALNOURISHED CHILDREN MEMBER Program FUNDS
10,000.00 10,000.00
COVID 19 VACCINATION Dissiminated vaccination
BCPC
DISSIMINATION AND GIVING OF BCPC MEMBERS January 2022 December 2022 and gave medicines and
FUNDS
MEDICINES AND VITAMINS vitamins 10,000.00 10,000.00
ONLINE CHILD SEXUAL BCPC MEMBERS, CSWS Conducted Roll-Out BCPC
January 2022 December 2022
EXPLOITATION ROLL-OUT PERSONNEL Training FUNDS 10,000.00 10,000.00
RESCUE AND INTERVENTION OF
BCPC MEMBERS, CSWS BCPC
CHILD LABORER AND STREET January 2022 December 2022
Rescued child laborer and street childrens
PERSONNEL, POLICE FUNDS
CHILDREN 9,000.00 9,000.00
CHILDREN'S MONTH AND NUTRITION BCPC
BCPC MEMBERS January 2022 December 2022 Conducted children's month
MONTH FUNDS 10,000.00 10,000.00
BARANGAY CHILDREN ASSOCIATION BCPC MEMBERS, BCPC
January 2022 December 2022 Organized children associa
ORGANIZATION CHILDRENS FUNDS 3,000.00 3,000.00
TOTAL 74,665.00
 BARANGAY DEVELOPMENT AND INVESTMENT PROGRAM
For Planning Period: 2022
Years Covered: 2022-2024

Barangay Centro Province of Cebu

City of Mandaue BPOC

Schedule of Implementation Amount (In Thousand Pesos)

AIP Maintenance
Funding and Other
Reference Program/Project/Activity Description OPR Expected Outputs Personal Capital
Start Date Completion Date Source Operating Total
Code Services (PS) Outlay (CO)
Expenses
(MOOE)

CAPDEV SKILLS AND TRAININGS Conducted CAPDEV BRGY.

PNP, BPSO January 2022 December 2022
FOR BPSO seminar FUNDS
30,000.00 30,000.00
BADAC/
Conducted monthly
BPSO MONTHLY MEETING BPSO MEMBERS January 2022 December 2022 BPOC
meetings
FUNDS 6,000.00 6,000.00

NIGHTLY ROVING PSB, BPSO January 2022 December 2022 Conducted nightly roving
72,000.00 72,000.00

Conducted road clearing BRGY.

ROAD CLEARING OPERATION PSB, BPSO, SB MEMBERS January 2022 December 2022
operation FUNDS
6,000.00 6,000.00
BCPC/
IEC MATERIALS BPSO, PSB, SB MEMBERS January 2022 December 2022 Distributed IEC materials BPOC
FUNDS 2,000.00 2,000.00
TOTAL 116,000.00
 BARANGAY DEVELOPMENT AND INVESTMENT PROGRAM
For Planning Period: 2022
Years Covered: 2022-2024

Barangay Centro Province of Cebu

City of Mandaue BDRRM

Schedule of Implementation Amount (In Thousand Pesos)

AIP Maintenance
Funding and Other
Reference Program/Project/Activity Description OPR Expected Outputs Personal Capital
Start Date Completion Date Source Operating Total
Code Services (PS) Outlay (CO)
Expenses
(MOOE)

DREDGING AND CLEANING OF Conducted cleaning of

BDRRM MEMBERS January 2022 December 2022 BDRRM
WATERWAYS waterways to prevent flooding
15,000.00 15,000.00
DISASTER MITIGATION, PUBLIC
AWARENESS PROGRAM, HAZARD BDRRM MEMBERS January 2022 December 2022 BDRRM
MAPPING 30,000.00 30,000.00

REORGANIZING AND Reorganized and strenghtened

BDRRM MEMBERS January 2022 December 2022 BDRRM
STRENGHTENING OF ERT / BDB ert and bdb
30,000.00 30,000.00

CONDUCT LOCAL
DRILLS,SIMULATION EXERCISE, FIRE BDRRM MEMBERS January 2022 December 2022 Conducted training and seminar BDRRM
FIGHTING, FIRST AID AND RESCUE
30,000.00 30,000.00

ESTABLISH AND MAINTENANCE OF Established early warning

BDRRM MEMBERS January 2022 December 2022 BDRRM
EARLY WARNING SYSTEM devices
100,000.00 100,000.00

CONDUCT SEMINARS ON DISASTER

BDRRM MEMBERS January 2022 December 2022 Conducted training and seminar BDRRM
PREPAREDNESS
30,000.00 30,000.00

PURCHASE OF DISASTER
BDRRM MEMBERS January 2022 December 2022 Purchased disaster equipments BDRRM
EQUIPMENT AND FACILITIES
30,000.00 30,000.00
MONTHLY MEETING AND
PARTICIPATE IN VARIOUS TRAINING BDRRM MEMBERS January 2022 December 2022 Conducted monthly meetings BDRRM
AND SEMINAR 20,000.00 20,000.00

DEPLOY FRT AND BDB AND

BDRRM MEMBERS January 2022 December 2022 Capacitated ERT and BDB BDRRM
MOBILIZE MEMBERS OF BDRRMC
30,000.00 30,000.00

RECOVERY AND REHABILITATION

BDRRM MEMBERS January 2022 December 2022 Assisted families to return to orig BDRRM
DISASTER ASSISTANCE PROGRAMS
100,000.00 100,000.00
TOTAL
415,000.00