FY 2024 Annual Investm

By Program/Project/A
as of _______
Barangay: SABANG
City/Municipality: SURIGAO CITY
Province: SURIGAO DEL NORTE

Schedule of
Implementation

Implementing
AIP Reference
Program/Project/ Activity Descripstion (2) Office Department
Code (1) Complet
(3) Start
ion Date
Date (4)
(5)

1000-2-1-001 Personal Services Brgy. LGU Jan. Dec.

1000-2-1-002 Gen. Administrative Services Brgy. LGU Jan. Dec.

1000-2-1-003 Construction of Multipurpose Gym Brgy. LGU Jan. Dec.

1000-2-1-004 Cons. of Multipurpose Gym at P-3 Brgy. LGU Jan. Dec.

1000-2-1-005 Construction of Sea Wall Phase I & Phase II Brgy. LGU Jan. Dec.

1000-2-1-006 Installation of Foot Road at Purok 2 Brgy. LGU Jan. Dec.

1000-2-1-007 Construction of Stage Gym at Purok 3 Brgy. LGU Jan. Dec.
1000-2-1-008 Concreting of Bridge at Purok 2 Brgy. LGU Jan. Dec.

1000-2-1-009 Filling of Basketball Court at Purok 6 Brgy. LGU Jan. Dec.

1000-2-1-010 Road Concreting a Purok 4 Brgy. LGU Jan. Dec.

1000-2-1-011 Filling of Road at Purok 2 Brgy. LGU Jan. Dec.

1000-2-1-012 Diversion Bridge of Purok 6 Brgy. LGU Jan. Dec.

1000-2-1-013 Concreting of Bridge at Purok 7 Brgy. LGU Jan. Dec.
1000-2-1-014 Installation of Volleyball Court Brgy. LGU Jan. Dec.

Training for the implementation of accelerated

1000-2-1-015 Brgy. LGU Jan. Dec.
& Psychosocial response

Improvement of landmark of I LOVE

1000-2-1-016 Brgy. LGU Jan. Dec.
SABANG

Filling of Sand & Gravel at the Back of the

1000-2-1-017 Brgy. LGU Jan. Dec.
barangay hall for Playground of kids

1000-2-1-018 Purchase of Garbage Truck Brgy. LGU Jan. Dec.

1000-2-1-019 Purchase of School Mini Bus Brgy. LGU Jan. Dec.
1000-2-1-020 Purchase Barangay Service Van Brgy. LGU Jan. Dec.
1000-2-1-021 Installation of Jetmatic Pump Purok 8 Brgy. LGU Jan Dec

Concreting of Fencing Brgy. Road at Brgy.

1000-2-1-022 Brgy. LGU Jan Dec
Sabang

Filling of Sand & Gravel of Brgy. New Road

1000-2-1-023 Brgy. LGU Jan Dec
Located at Brgy. Site Phase II

1000-2-1-024 Construction of Brgy. Cooperative Brgy. LGU Jan Dec

Purchase Books & Reading Materials for

1000-2-1-025 Brgy. LGU Jan Dec
Reading Corner at Brgy. Hall, Sabang

1000-2-1-026 Concreting of Pathway to Barangay Hall Brgy. LGU Jan. Dec.

1000-2-1-027 Purchase Medicines & Kits for Emergencies Brgy. LGU Jan Dec

1000-2-1-028 Installation of Water Reservoir Brgy. LGU Jan Dec

1000-2-1-029 Installation of CCTV in Barangay Brgy. LGU Jan Dec
1000-2-1-030 Purchase DSLR Camera Brgy. LGU Jan Dec
1000-2-1-031 Installation of Jetmatic in Purok 3 Jan Dec.

1000-2-1-032 Improvement of Barangay Parking Area Brgy. LGU Jan Dec

1000-2-1-033 Concreting of Barangay Road at Purok 4 Brgy. LGU Jan Dec

1000-2-1-034 Filling of Road at Purok 4 Brgy. LGU Jan Dec

1000-2-1-035 Construction of Open Canal at Purok 1 Brgy. LGU Jan Dec

1000-2-1-036 Construction of Open Canal at Purok 3 Brgy. LGU Jan Dec

1000-2-1-037 Rehabilitation of wooden Bridge at Purok 4 Brgy. LGU Jan. Dec.

1000-2-1-038 Improvement of Purok Center of Purok 1 Brgy. LGU Jan. Dec.

1000-2-1-039 Purchase of Jetmatic 10PCS Brgy. LGU Jan. Dec.

1000-2-1-040 Installation of Street Light Brgy. LGU Jan. Dec.

1000-2-1-041 Installation of Jetmatic in Purok 3 Brgy. LGU Jan. Dec.

1000-2-1-042 Installation of Barangay Flag Pole Brgy. LGU Jan. Dec.
1000-2-1-043 Installation of barangay Nametag Brgy. LGU Jan. Dec.
1000-2-1-044 Installation of Jetmatic in Purok 2 Brgy. LGU Jan. Dec.
1000-2-1-045 Concreting of pathway to Purok 3 Brgy. LGU Jan. Dec.
1000-2-1-046 Improvement of Purok Center of Purok 8 Brgy. LGU Jan. Dec.
1000-2-1-047 Improvement of Purok Center of Purok 7 Brgy. LGU Jan. Dec.
1000-2-1-048 Improvement of Purok Center of Purok 5 Brgy. LGU Jan. Dec.
1000-2-1-049 Improvement of Purok Center of Purok 4 Brgy. LGU Jan. Dec.
1000-2-1-050 Road filling of Purok 6 Brgy. LGU Jan. Dec.

1000-2-1-051 Construction of Wooden Bridge of Purok 1 Brgy. LGU Jan. Dec.

1000-2-1-052 Concreting of Pathway at Purok 1 Brgy. LGU Jan. Dec.
1000-2-1-053 Concreting of Pathway at Purok 7 Brgy. LGU Jan. Dec.
1000-2-1-054 Improvement of Tanod Outpost Brgy. LGU Jan. Dec.
1000-2-1-055 Improvement of wooden Bridge at Purok 2 Brgy. LGU Jan. Dec.

Provision of Safety Equipment for Emergency

1000-2-1-056 Brgy. LGU Jan. Dec.
Response

1000-2-1-057 Mangrove Planting Activities Brgy. LGU Jan. Dec.

1000-2-1-058 Conduct of Trainings on Disaster Preparedness Brgy. LGU Jan. Dec.

1000-2-1-059 Cleaning and Clearing Operation Brgy. LGU Jan. Dec.

1000-2-1-060 Purchase of Medicines Kits for Emergincies Brgy. LGU Jan. Dec.

1000-2-1-061 Conduct of Clean Up Drive program Brgy. LGU Jan. Dec.

1000-2-1-062 Conduct of Waste Segregation Seminar Brgy. LGU Jan. Dec.

1000-2-1-063 Community Emergency Drill Brgy. LGU Jan. Dec.

Rehabilitaion and maintenance of hand Held

1000-2-1-064 Brgy. LGU Jan. Dec.
Radio and Radio Athena

Information Dissemination Campaign Printing

1000-2-1-065 Brgy. LGU Jan. Dec.
and Distribution (IEC)

Purchase of relief goods for Calamity

1000-2-1-066 Brgy. LGU Jan. Dec.
Preparedness

1000-2-1-067 Damage and Assesment for Disaster Brgy. LGU Jan. Dec.

1000-2-1-068 Distribution of relief goods for Calamities Brgy. LGU Jan. Dec.
1000-2-1-069 Seminar for VAWC Program Brgy. LGU Jan. Dec.

1000-2-1-070 Barangay Drug Abuse Program Brgy. LGU Jan. Dec.

1000-2-1-071 Enforced ordinance on Curfew for children Brgy. LGU Jan. Dec.

1000-2-1-072 Barangay Sanitation Program Brgy. LGU Jan. Dec.

Supplemental feeding program
1000-2-1-073 Brgy. LGU Jan. Dec.
Nutrition Month Activity
1000-2-1-074 PWD Program Brgy. LGU Jan. Dec.

1000-2-1-075 Blood Donation Program Brgy. LGU Jan. Dec.

1000-2-1-076 MRSIA-Measles/MRTD-Measles Program Brgy. LGU Jan. Dec.

1000-2-1-077 Fumigation/Dengue Prevention Control Brgy. LGU Jan. Dec.

1000-2-1-078 Gender Responsive Orientation of RA 9262 Brgy. LGU Jan Dec

1000-2-1-079 Orientation on the roles and functions of GFPS Brgy. LGU Jan Dec

1000-2-1-080 Operation Tuli Brgy. LGU Jan Dec

Conduct GAD seminar/orientation training on

1000-2-1-081 GAD laws and Mandates Sex and Gender Brgy. LGU Jan Dec
issues and GAD Planning

1000-2-1-082 Conduct Women's Month Celebration Brgy. LGU Jan Dec

Total

Prepared By
EMIE V. SUNICO
Brgy. Secretary
FY 2024 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
as of _______________

AMOUNT
Thousand Pesos)

Funding
Expected Outputs (6) Maintenance and
Sources (7)
Personal Other Operating
Services (PS) Expenses (MOOE)
(9)

11 Barangay Officials Served Gen. Fund 3,600.000

Services Rendered Gen. Fund 2,200.000

Rehabilitated Multipurpose Building External
Rehabilitated Multipurpose Building External

Concreted Sea Wall Phase I & Phase II External

Concreted Food Road at Purok 2 External

Rehabilitated of Multipurpose stage External
Concreted Bridge at Purok 2 External

Filled of sand & gravel of Basketball Area at Purok 6 External

Concreted Brgy. Road at the back of Barangay Hall External

Filled of sand & gravel of of Barangay Road located
External
at Purok 2
Concreted Bridge at Purok 6 to Purok 8 External
Concreted Bridge at Purok 7 External
Installed Volleyball Court at Barangay Site External

Implemented Accelerated curriculum &

External
psychosocial response (Out of School Youth)

Improved Brgy. Area External

Improved playgroound for Kids External

Garbage Collector External

Mini School Bus for Students External
Government Vehicle Service External
Installed Jetmatic Pump to Purok 8 External

Constructed fencing of Brgy. Road at Brgy.

External
Sabang

Filled of Sand & Gravel of Brgy. New Road

External
Located at Brgy. Site Phase II

Building Constructed External

Purchased Reading Materials External 500.000

Concreted Pathway to Brgy. Hall External

First Aid External 100.000

Installed Reservoir Water External

Installed CCTV in Barangay External
DSLR Camera Purchased External 35.000
Installed Jetmatic Pump to Purok 3 External

Improved Parking Area of Barangay Sabang External

Concreted Barangay Road at Purok 4 External

Filled of sand & gravel of of Barangay Road

External
located at Purok 2

Constructed Open Canal at Purok 1 External

Constructed Open Canal at Purok 3 External

Rehabilitated wooden bridge of Purok 4 20% DF

Improved Purok Center of Purok 1 20% DF

Purchased 10 Jetmatic Pump 20% DF

Ligthing the Road of Purok 4 to Purok 5 20% DF

Installed Jetmatic Pump to Purok 3 20% DF

Installed Concreted Flag Pole 20% DF
Installed Nametag of the Barangay 20% DF
Installed Jetmatic Pump to Purok 2 20% DF
Concreted Pathway to Purok 3 20% DF
Improved Purok Center of Purok 8 20% DF
Improved Purok Center of Purok 7 20% DF
Improved Purok Center of Purok 5 20% DF
Improved Purok Center of Purok 4 20% DF
Filled of sand & gravel new Brgy. Road at
20% DF
Purok 6
Constructed Wooden Bridge of Purok 1 20% DF
Concreted Pathway to Purok 1 20% DF
Concreted Pathway to Purok 7 20% DF
Improved Tanod Outpost 20% DF
Improved Wooden Bridge of Purok 2 20% DF

Purchase safety Equipment for Emergency 5%

BDRRMF
100.000
Response

5%
Conducted Mangrove Planting Activities BDRRMF
50.000

5%
Conducted Trainings on Disaster Preparedness BDRRMF
70.000

5%
Maintain Passable Road BDRRMF
50.000

5%
Purchased Medicines Kits BDRRMF
50.000

5%
Clean Up Drive & Clearing of waterways BDRRMF
50.000

Conducted public awareness on RA 9003also

5%
known as Ecological Solid Waste Management BDRRMF 70.000
Act of 2000

Conduct of public awareness on the emergency Drill prone 5%

to Flood and Fire /Conduct of simulations Earthquake Drill BDRRMF 50.000

5%
Maintained Hand Held and Radio Athena BDRRMF
50.000

Awareness Campaign on Disaster such as provision

5%
of flyers on guide to families on Floods, Earthquake
BDRRMF
50.000
& Fire

5%
Affected Residents Served BDRRMF
400.000

5%
Inspection of Damage Area BDRRMF
50.000

5%
Affected Residents Served BDRRMF
500.000
Training-Orientation on handling VAWC cases GAD Fund 150.000

Anti-Drug Abuse awareness GAD Fund 50.000

Conduct sports activity every month for the

GAD Fund 50.000
youth ages 12-21 years old

GAD Fund 50.000

Ideal weight & good health of malnourished
GAD Fund 50.000
children attained
PWD Activities GAD Fund 70.000
Men & women participated in Blood Donation
GAD Fund 80.000
Program

6-16 years old of Brgy. Sabang benefitted GAD Fund 50.000

Reduction in the number of affected household

GAD Fund 50.000
& neigboring households assisted

Gender Eqaulity information campaign GAD Fund 80.000

All GFPS members oriented GAD Fund 50.000

Children will be targeted for the operation GAD Fund 50.000

10 Barangay Officials and 10 barangay

GAD Fund 500.000
volunteers oriented

Women Association GAD Fund 100.000

3,600.000 5,755.000

LEA MAE A. ABANSA HON. ARNEL M. DELAN

Brgy. Treasurer Punong Barangay
 (In
Thousand Pesos)

Capital Outlay
Total (11)
(CO) (10)

3,600.000

2,200.000
10,000.000 10,000.000
5,000.000 5,000.000
20.000.000 20,000.000
800.000 800.000
100.000 100.000
500.000 500.000
3,000.000 3,000.000

2,500.000 2,500.000

1,000.000 1,000.000
10,000.000 10,000.000
10,000.000 10,000.000
2,000.000 2,000.000

100.000 100.000

100.000 100.000

2,000.000 2,000.000

1,000.000 1,000.000
1,000.000 1,000.000
1,800.000 1,800.000
 90.000 90.000

200.000 200.000

2,000.000 2,000.000

900.000 900.000

500.000

150.000 150.000

100.000

6,000.000 6,000.000
10,000.000 10,000.000
35.000
90.000 90.000

1,000.000 1,000.000

5,000.000 5,000.000

5,000.000 5,000.000

300.000 300.000

300.000 300.000

15.000 15.000

60.000 60.000
60.000 60.000

130.000 130.000

120.000 120.000
80.000 80.000
150.000 150.000
250.000 250.000
150.000 150.000
100.000 100.000
100.000 100.000
100.000 100.000
150.000 150.000
120.000 120.000

150.000. 150.000
150.000 150.000
150.000 150.000
100.000 100.000
170.000 170.000

100.000

50.000

70.000

50.000

50.000

50.000

70.000

50.000

50.000

50.000

400.000

50.000

500.000
 150.000

50.000

50.000

50.000

50.000

70.000

80.000

50.000

50.000

80.000

50.000

50.000

500.000

100.000

104,235.000 113,590.000