Annex 7 - C: Fy 2018 Annual Investment Program (Aip) by Program/Project/Activity by Sector
Annex 7 - C: Fy 2018 Annual Investment Program (Aip) by Program/Project/Activity by Sector
Annex 7 - C: Fy 2018 Annual Investment Program (Aip) by Program/Project/Activity by Sector
Schedule of
Amount
Implementation
Program/
Maintena
AIP Reference Project/ Implementing
Expected Funding nce and
Code Activity Office/Unit Personal Capital TOTAL
Start Completio Outputs Source Other
Description Services Outlay
Date n Date Operating
(PS) (CO)
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
8+9+10
Maintenance Punong Barangay January December GF 48,000.00 48,000.00
2018 2018
General Services of Peace and 15 tanod Peace
(1000) order & order
maintained
Victims/Area GF 5% 31,080.51 31,080.51
30% Quick February December affected BDRRMC
Social Sevices
Response Fund Punong Barangay 2018 2018
(3000)
Rehabilitation
& Recovery
70% of Disaster GF 5% 72,521.19 72,521.19
BDRRM Fund February December Prevention BDRRM
Disaster 2018 2018 Equipment
Preparedness, Punong Barangay Purchased/trai
prevention & ning/seminar
Mitigation on first aid
Response
BCPC Fund Punong February December 200 children IRA 1% 19,420.34 19,420.34
(1% of Ira) Barangay 2018 2018 Medicines & BCPC
foods to
children
distributed
Senior Citizens SC & PWD February December 102 personAid 1% GF 19,420.34 19,420.34
& PWD (1% of 2018 2018 to Senior
the GF) Citizen & 20
PWD rendered
Declogging of Februar December Canal 20% IRA 175,000 175,000.00
Economic Services canal at Punong Barangay y 2018 2018 Declogged
(8000) Talaba 3 ( Proper of
proper Talaba 3
Rehabilitation Punong February December Drainage canal 20% IRA 80,000 80,000.00
of Drainage Barangay 2018 2018 rehabilitated(P
Canal at roper of Talaba
Talaba 3 3)
proper
Installation of Punong February December 20 CCTV 20% IRA 75,000 75,000.00
CCTV Barangaay 2018 2018 Camera entire
of Talaba III
Repair of Punong February December 30 Street Light 20%IRA 58,406.80 58,406.80
Street Light Barangay 2018 2018 entire of Talaba
III
Other Services
(9000)