AIP 1

FY 2024 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
As of December 01, 2023
Barangay: PAYSUD
Municipality: PALAPAG
Province: NORTHERN SAMAR

AIP PROCUREMENT PROGRAM/ IMPLEMENTING SCHEDULE OF EXPECTE FUNDING AMOUNT (in Thousand Pesos)
REFERENCE PROJECT DESCRIPTION OFFICE/ IMPLEMENTATION D SOURCE
CODE UNIT OUTPUTS
Personal Maintenance Financial Capital
Start Date Completion Services and Other Expenses Outlay Total
Date (PS) Operating (FE) (CO)
Expenses
(MOOE)
GENERAL
SERVICES Administrative & Legislative Program
(1000)
1000-01-001 Honorarium BLGU 01-01-2024 12-31-2024 Granted GF 942.00 942.00
1000-01-002 Cash Gift BLGU 01-01-2024 12-31-2024 Granted GF 55.00 55.00
1000-01-003 Midyear Bonus BLGU 01-01-2024 12-31-2024 Granted GF 77.00 77.00
1000-01-004 Year End Bonus BLGU 01-01-2024 12-31-2024 Granted GF 77.00 77.00
1000-01-005 SRI BLGU 01-01-2024 12-31-2024 Granted GF 220.00 220.00
TOTAL PS 1,371.00 1,371.00
1000-02-001 Electric Bill BLGU 01-01-2024 12-31-2024 Granted GF 50.00 80.00
1000-02-002 Training and Seminar BLGU 01-01-2024 12-31-2024 Granted GF 100.00 100.00
1000-02-003 Traveling Expenses BLGU 01-01-2024 12-31-2024 Granted GF 60.00 80.00
1000-02-004 Supplies and Materials BLGU 01-01-2024 12-31-2024 Granted GF 35.00 50.00
LIGA Dues and Contribution to
1000-02-005 Organization BLGU 01-01-2024 12-31-2024 Granted GF 15.00 15.00
1000-02-006 Fidelity Bond BLGU 01-01-2024 12-31-2024 Granted GF 14.00 14.00
1000-02-007 Auditing Services BLGU 01-01-2024 12-31-2024 Granted GF 2.00 2.00
1000-02-008 LUPON Incentive BLGU 01-01-2024 12-31-2024 Granted GF 10.00 10.00
Anti-Drug Campaign and other BBI’s
1000-02-009 Related Expenses BLGU 01-01-2024 12-31-2024 Granted GF 8.00 8.00
1000-02-010 Food and Snack BLGU 01-01-2024 12-31-2024 Granted GF 10.00 50.00
1000-02-011 Communication Fund BLGU 01-01-2024 12-31-2024 Granted GF 3.00 5.00
1000-02-012 Security Services BLGU 01-01-2024 12-31-2024 Granted GF 86.40 100.00
Janitorial and Brgy. Electrician
1000-02-013 Services BLGU 01-01-2024 12-31-2024 Granted GF 48.00 48.00
1000-02-014 Other MOOE BLGU 01-01-2024 12-31-2024 Granted GF 20.12 50.00
TOTAL MOOE 562.00

Prepared by: Attested by:

SHIELA MARIE P. GALIT RODEL G. GALOY LINDA A BALASTA

Barangay Secretary Barangay Treasurer Punong Barangay
Date: January 22, 2024 Date: January 22, 2024 Date: January 22, 2024
AIP 2

FY 2024 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
As of December 2023
Barangay: PAYSUD
Municipality: PALAPAG
Province: NORTHERN SAMAR

AIP PROCUREMENT IMPLEMENTIN SCHEDULE OF EXPECTED FUNDING AMOUNT (in Thousand Pesos)
REFERENCE PROGRAM/ G IMPLEMENTATION OUTPUTS SOURCE
CODE PROJECT DESCRIPTION OFFICE/
UNIT Personal Maintenance Financial Capital
Start Date Completion Services and Other Expenses Outlay Total
Date (PS) Operating (FE) (CO)
Expenses
(MOOE)
SOCIAL
SERVICES
(3000)
Health and
Nutrition
DOH/MLGU/
3000-01-001 Support to Pandemic/Epidemic BLGU 01-01-2024 12-31-2024 Supported PLGU/NGA/ 200.00 200.00
KALAHI

3000-01-002 Improvement/Rehab of Health BLGU 01-01-2024 12-31-2024 Improved MLGU/ 300.00 300.00
Center /Rehab PLGU/NGA/
DILG/

3000-01-003 Construction of New Health BLGU 01-01-2024 12-31-2024 Constructed DOH/MLGU/

Center PLGU/NGA/ 2,000.00 2,000.00
KALAHI/BLGU
Education and
Sports
Improvement/Rehab of Paysud BLGU 01-01-2024 12-31-2024 Improved BLGU/MLGU/
3000-02-001 Elem. School Stage /Rehab PLGU/20%DF 300.00 300.00
Improvement/Rehab of Day 01-01-2024 12-31-2024 Improved BLGU/MLGU/
3000-02-002 Care Center BLGU /Rehab PLGU/KALAHI 500.00 500.00

3000-02-003 Construction of New Day Care BLGU 01-01-2024 12-31-2024 Constructed DSWD/PLGU
Center /MLGU/NGA/ 6,000.00 6,000.00
KALAHI
Prepared by: Attested by:

SHIELA MARIE P. GALIT RODEL G. GALOY LINDA A BALASTA

Barangay Secretary Barangay Treasurer Punong Barangay
Date: January 22, 2024 Date: January 22, 2024 Date: January 22, 2024
AIP 3

FY 2024 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
As of December 2023
Barangay: PAYSUD
Municipality: PALAPAG
Province: NORTHERN SAMAR

AIP PROCUREMENT IMPLEMENTING SCHEDULE OF EXPECTED FUNDING AMOUNT (in Thousand Pesos)
REFERENCE PROGRAM/ OFFICE/ IMPLEMENTATION OUTPUTS SOURCE
CODE PROJECT DESCRIPTION UNIT
Personal Maintenance Financial Capital
Start Date Completion Services and Other Expenses Outlay Total
Date (PS) Operating (FE) (CO)
Expenses
(MOOE)
Peace and Order
Improvement/Rehab of Street Improved BLGU/
3000-03-001 BLGU 01-01-2024 12-31-2024 100.00 100.00
Lighting System /Rehab [Link]

3000-03-002
Construction/Installation of
BLGU 01-01-2024 12-31-2024 Improved BLGU/ NGO
5,000.00 5,000.00
Solar Street Lights MLGU/PLGU/
SBDP

Government
Infrastructure and
Facilities
MLGU/
Construction of Street
3000-05-001 BLGU 01-01-2024 12-31-2024 Constructed PLGU/NGA/ 500.00 500.00
Cementing
20% DF
MLGU/
Improvement/Rehab of Street Improved
3000-05-002 BLGU 01-01-2024 12-31-2024 PLGU/NGA/ 300.00 300.00
Cementing /Rehab
BLGU
MLGU/
Improvement/Rehab of Improved
3000-05-003 BLGU 01-01-2024 12-31-2024 PLGU/NGA/ 300.00 300.00
Barangay Auditorium
/Rehab BLGU
MLGU/
Improvement/Rehab of Multi- Improved
3000-05-004 BLGU 01-01-2024 12-31-2024 PLGU/NGA/ 500.00 500.00
Purpose Hall /Rehab
20% DF
MLGU/
Improvement/Rehab of Multi- Improved
3000-05-005 BLGU 01-01-2024 12-31-2024 PLGU/NGA/ 200.00 200.00
Purpose Hall (KALAHI Project) /Rehab
BLGU/KALAHI
Improvement/Rehab of MLGU/
Improved
3000-05-006 Nabatasan Pathway BLGU 01-01-2024 12-31-2024 PLGU/NGA/ 500.00 500.00
/Rehab
(KALAHI Project) BLGU
Construction of Welcome MLGU/
Improved
3000-05-007 Arch/ Barangay Signage BLGU 01-01-2024 12-31-2024 PLGU/NGA/ 500.00 500.00
/Rehab BLGU
 MLGU/
Construction of Evacuation 01-01-2024 12-31-2024
3000-05-008 BLGU Constructed PLGU/NGA/ 10,000.00 10,000.00
Center
DILG/DSWD
MLGU/
Construction of Covered Court 01-01-2024 12-31-2024
3000-05-009 BLGU Constructed PLGU/NGA/ 10,000.00 10,000.00
DILG/
MLGU/
Construction of Drainage BLGU
3000-05-0010 01-01-2024 12-31-2024 Constructed PLGU/NGA/ 3,000.00 3,000.00
Canal
DILG/
Installation of Brgy. Hall 01-01-2024 12-31-2024 MLGU/
3000-05-0088 Water System BLGU Installed PLGU/NGA/ 300.00 300.00

Prepared by: Attested by:

SHIELA MARIE P. GALIT RODEL G. GALOY LINDA A BALASTA

Barangay Secretary Barangay Treasurer Punong Barangay
Date: January 22, 2024 Date: January 22, 2024 Date: January 22, 2024
AIP 4

FY 2024 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
As of December 01, 2023
Barangay: PAYSUD
Municipality: PALAPAG
Province: NORTHERN SAMAR

AIP PROCUREMENT IMPLEMENTING SCHEDULE OF EXPECTED FUNDING AMOUNT (in Thousand Pesos)
REFERENCE PROGRAM/ OFFICE/ IMPLEMENTATION OUTPUTS SOURCE
CODE PROJECT DESCRIPTION UNIT
Personal Maintenance Financial Capital
Start Date Completion Services and Other Expenses Outlay Total
Date (PS) Operating (FE) (CO)
Expenses
(MOOE)
ECONOMIC
SERVICES (8000)
Agriculture and
Fisheries
Development

MLGU/
8000-01-001 Construction of Farm to BLGU 01-01-2024 12-31-2024 Constructed PLGU/NGA/ 300.00 300.00
Market Road Phase 4 (Danao) DILG/DPWH
12-31-2024 MLGU/
8000-01-002 Establishment of Bagsakan BLGU 01-01-2024 Established PLGU/NGA/ 300.00 300.00
Center BLGU
12-31-2024 MLGU/
8000-01-003 Establishment of Nursery BLGU 01-01-2024 Established PLGU/NGA/ 200.00 200.00
BLGU
Construction of Farm to 12-31-2024 MLGU/
8000-01-004 Market Road (to Opong) BLGU 01-01-2024 Constructed PLGU/NGA/ 3,000.00 3,000.00
DILG/DPWH
Improvement/Rehab of Old Improved MLGU/
8000-01-005 Multi-Purpose BLGU 01-01-2024 12-31-2024 /Rehab PLGU/NGA/ 200.00 200.00
BLGU

Prepared by: Attested by:

SHIELA MARIE P. GALIT RODEL G. GALOY LINDA A BALASTA

Barangay Secretary Barangay Treasurer Punong Barangay
Date: January 22, 2024 Date: January 22, 2024 Date: January 22, 2024
AIP 5

FY 2024 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
As of December 01, 2023
Barangay: PAYSUD
Municipality: PALAPAG
Province: NORTHERN SAMAR

AIP PROCUREMENT IMPLEMENTING SCHEDULE OF EXPECTED FUNDING AMOUNT (in Thousand Pesos)
REFERENCE PROGRAM/ OFFICE/ IMPLEMENTATION OUTPUTS SOURCE
CODE PROJECT DESCRIPTION UNIT
Personal Maintenance Financial Capital
Start Date Completion Services and Other Expenses Outlay Total
Date (PS) Operating (FE) (CO)
Expenses
(MOOE)
Disaster Risk
Reduction
Management

30% of 5%
3000-04-001 Quick Response Fund BLGU 01-01-2024 12-31-2024 Respond BDRRMF 37.67
70% of 5%
3000-04-002 Purchase of Smart Phone BLGU 01-01-2024 12-31-2024 Purchased BDRRMF 24.00 24.00
70% of 5%
3000-04-003 Purchase of Handheld Radio BLGU 01-01-2024 12-31-2024 Purchased BDRRMF 14.00 14.00
70% of 5%
3000-04-004 Purchase of Rain Coat BLGU 01-01-2024 12-31-2024 Purchased BDRRMF 9.00 9.00
70% of 5%
3000-04-005 Purchase of Boots BLGU 01-01-2024 12-31-2024 Purchased BDRRMF 9.00 9.00
70% of 5%
3000-04-006 Purchase of Flashlights BLGU 01-01-2024 12-31-2024 Purchased BDRRMF 9.00 9.00
Purchase of 70% of 5%
3000-04-007 Beddings/Kitchen Utensils BLGU 01-01-2024 12-31-2024 Purchased BDRRMF 9.88 9.88
70% of 5%
3000-04-008 Purchase of Printer BLGU 01-01-2024 12-31-2024 Purchased BDRRMF 13.00 13.50

TOTAL BDRRMF 125.5

Prepared by: Attested by:

SHIELA MARIE P. GALIT RODEL G. GALOY LINDA A BALASTA

Barangay Secretary Barangay Treasurer Punong Barangay
Date: January 22, 2024 Date: January 22, 2024 Date: January 22, 2024
AIP 6

FY 2024 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
As of December 01, 2023
Barangay: PAYSUD
Municipality: PALAPAG
Province: NORTHERN SAMAR

AIP PROCUREMENT IMPLEMENTING SCHEDULE OF EXPECTED FUNDING AMOUNT (in Thousand Pesos)
REFERENCE PROGRAM/ OFFICE/ IMPLEMENTATION OUTPUTS SOURCE
CODE PROJECT DESCRIPTION UNIT
Personal Maintenance Financial Capital
Start Date Completion Services and Other Expenses Outlay Total
Date (PS) Operating (FE) (CO)
Expenses
(MOOE)
Waste
Management
and Pollution
Control

MLGU/
8000-04-001 Purchase of Multi-Purpose BLGU 01-01-2024 12-31-2024 Purchased PLGU/NGA/ 200.00 200.00
Vehicle BLGU
01-01-2024 12-31-2024 Improved MLGU/
8000-04-002 Improvement/Rehab of MRF BLGU PLGU/NGA/ 100.00 100.00
/Rehab BLGU
01-01-2024 12-31-2024 MLGU/PLGU
Construction of New MRF BLGU
8000-04-003 Constructed /NGA/DENR 200.00 200.00

Prepared by: Attested by:

SHIELA MARIE P. GALIT RODEL G. GALOY LINDA A BALASTA

Barangay Secretary Barangay Treasurer Punong Barangay
Date: January 22, 2024 Date: January 22, 2024 Date: January 22, 2024
AIP 7

FY 2024 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
As of December 01, 2023
Barangay: PAYSUD
Municipality: PALAPAG
Province: NORTHERN SAMAR

AIP PROCUREMENT IMPLEMENTING SCHEDULE OF EXPECTED FUNDING AMOUNT (in Thousand Pesos)
REFERENCE PROGRAM/ OFFICE/ IMPLEMENTATION OUTPUTS SOURCE
CODE PROJECT DESCRIPTION UNIT
Personal Maintenance Financial Capital
Start Date Completion Services and Other Expenses Outlay Total
Date (PS) Operating (FE) (CO)
Expenses
(MOOE)

OTHERS
SERVICES
(9000)

Gender and
Development

9000-01-001 Support to VAWC Victims BLGU 01-01-2024 12-31-2024 Supported 5% GAD Fund 3.00
9000-01-002 Support to SOLO Parents BLGU 01-01-2024 12-31-2024 Supported 5% GAD Fund 10.00
Purchase of Medicine and
9000-01-003 Vitamins for Brgy. Health BLGU 01-01-2024 12-31-2024 Purchased 2.50
5% GAD Fund
Center
Conduct Women’s Month BLGU
01-01-2024 12-31-2024 Conducted 5% GAD Fund
9000-01-004 Celebration 5.64
9000-01-005 Incentive for 1 CDW BLGU 01-01-2024 12-31-2024 Granted 5% GAD Fund 24.00
9000-01-006 Incentive for 1 BNS BLGU 01-01-2024 12-31-2024 Granted 5% GAD Fund 15.60
9000-01-007 Incentive for 9 BHW BLGU 01-01-2024 12-31-2024 Granted 5% GAD Fund 64.80

TOTAL GAD 0

Prepared by: Attested by:

SHIELA MARIE P. GALIT RODEL G. GALOY LINDA A BALASTA

Barangay Secretary Barangay Treasurer Punong Barangay
Date: January 22, 2024 Date: January 22, 2024 Date: January 22, 2024
AIP 8

FY 2024 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
As of December 01, 2023
Barangay: PAYSUD
Municipality: PALAPAG
Province: NORTHERN SAMAR

AIP PROCUREMENT IMPLEMENTING SCHEDULE OF EXPECTED FUNDING AMOUNT (in Thousand Pesos)
REFERENCE PROGRAM/ OFFICE/ IMPLEMENTATION OUTPUTS SOURCE
CODE PROJECT DESCRIPTION UNIT
Personal Maintenance Financial Capital
Start Date Completion Services and Other Expenses Outlay Total
Date (PS) Operating (FE) (CO)
Expenses
(MOOE)

SUMMARY

1000 Personal Services BLGU 01-01-2024 12-31-2024 Implemented GF 1,371.00 1,371.00

1000 MOOE BLGU 01-01-2024 12-31-2024 Implemented GF 562.00 562.00
3000/8000 20% DF BLGU 01-01-2024 12-31-2024 Implemented 20% DF 492.17 492.17
9000 10% SKF BLGU 01-01-2024 12-31-2024 Implemented 10% SKF 255.73
3000 5% BDRRMF BLGU 01-01-2024 12-31-2024 Implemented 5% BDRRMF 125.5 125.54
9000 5% GADF BLGU 01-01-2024 12-31-2024 Implemented 5% GADF 125.5 125.54
9000 1% SC/PWD BLGU 01-01-2024 12-31-2024 Implemented 1% SC/PWD 25.11 25.11
9000 1% BCPC BLGU 01-01-2024 12-31-2024 Implemented 1% BCPC 25.11 25.11

TOTAL 1611.2

Prepared by: Attested by:

SHIELA MARIE P. GALIT RODEL G. GALOY LINDA A BALASTA

Barangay Secretary Barangay Treasurer Punong Barangay
Date: January 22, 2024 Date: January 22, 2024 Date: January 22, 2024
AIP 9

FY 2024 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/Project/Activity by Sector
As of December 01, 2023
Barangay: PAYSUD
Municipality: PALAPAG
Province: NORTHERN SAMAR

AIP PROCUREMENT PROGRAM/ IMPLEMENTING SCHEDULE OF EXPECTED FUNDING AMOUNT (in Thousand Pesos)
REFERENCE PROJECT DESCRIPTION OFFICE/ IMPLEMENTATION OUTPUTS SOURCE
CODE UNIT
Personal Maintenance and Financial Capital
Start Date Completion Services Other Operating Expenses Outlay Total
Date (PS) Expenses (FE) (CO)
(MOOE)

PROJECT/PROGRAMS/ACTIVITY CHARGE TO 20% DEVELOPMENT FUND

3000-01-001 Support to Pandemic/Epidemic BLGU 01-01-2024 12-31-2024 Supported 20% DF 20.17 20.17

3000-01-002 Improvement/Rehab of Health BLGU 01-01-2024 12-31-2024 Improved

Center /Rehab 20% DF 10.00 10.00
Improvement/Rehab of Paysud
3000-02-001 Elem. School Stage BLGU 01-01-2024 12-31-2024 Improved 20% DF 30.00 30.00
/Rehab
Improvement/Rehab of Day Care 01-01-2024 12-31-2024 Improved
3000-02-002 Center BLGU /Rehab 20% DF 10.00 10.00
Improvement/Rehab of Street 01-01-2024 12-31-2024 Improved
3000-03-001 Lighting System BLGU /Rehab 20% DF 22.00 22.00
3000-05-001 Construction of Street Cementing BLGU 01-01-2024 12-31-2024 Constructed 20% 30.00 30.00
Improvement/Rehab of Street 01-01-2024 12-31-2024 Improved
3000-05-002 Cementing BLGU /Rehab 20% 30.00 30.00
Improvement/Rehab of Multi- 01-01-2024 12-31-2024 Improved
3000-05-003 Purpose Hall (KALAHI Project) BLGU /Rehab 20% 15.00 15.00
Improvement/Rehab of 01-01-2024 12-31-2024
3000-05-004 Nabatasan Pathway BLGU Improved
(KALAHI Project) /Rehab 20% 5.00 5.00
Establishment of Bagsakan
8000-01-002 Center BLGU 01-01-2024 12-31-2024 Established 20% DF 30.00 30.00
8000-01-003 Establishment of Nursery BLGU 01-01-2024 12-31-2024 Established 20% DF 20.00 20.00
Improvement/Rehab of Old Multi- 01-01-2024 12-31-2024
8000-01-005 Purpose BLGU Constructed 20% DF 115.00 115.00
Purchase of Multi-Purpose 01-01-2024 12-31-2024
8000-04-001 Vehicle BLGU Purchased 20% DF 150.00 150.00
01-01-2024 12-31-2024 Improved
8000-04-002 Improvement/Rehab of MRF BLGU /Rehab 20% DF 5.00.00 5.00
TOTAL 492.17

Prepared by: Attested by:

SHIELA MARIE P. GALIT RODEL G. GALOY LINDA A BALASTA

Barangay Secretary Barangay Treasurer Punong Barangay
Date: January 22, 2024 Date: January 22, 2024 Date: January 22, 2024