gemma-aip (1)

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CY 2016 Annual Investment Program (MOOE)

By Program/Project/Activity by Sector

As of May 2015

Barangay: BAGUMBAYAN

AIP e!eren"eProgram#Pro$e"t#A"t%v%t& 'es"r%t%on

Imlement%ng

"*e+ule o!

Imlementat%o

Co+e O/"e#'eartment tart%ng Com

'ate 'a

1.1. Aid to Heat! "or#er Heat! and Sanitation $an%ary &ece

1.2. Aid to Barangay +anod Peace and ,rder $an%ary &ece

1.. Aid to Barangay $%stice Peace and ,rder $an%ary &ece

1.. +raveing ons%mtion Administrative Sta $an%ary &ece

1.5. +raining ons%mtion Administrative Sta $an%ary &ece

1.). ,3ce S%y ons%mtion Administrative Sta $an%ary Ma

Ari $%

1. 'enera P%bicServices

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Imlement%ng

"*e+ule o!

Imlementat%o


'ate 'a

1.11. /M =+ 4<%iment Administrative Sta $an%ary &ece

1.12. /M 4ectri>cation* Po;er Services Administrative Sta $an%ary &ece

1.1. Members!i d%es Administrative Sta A%g%st A%g

1.1. (ideity Bond Premi%m Administrative Sta &ecember &ece

1.15. A%diting Services Administrative Sta May ove

1.1). ,t!er ,erating 4?ense Administrative Sta $an%ary &ece

8/19/2019 gemma-aip (1)


CY 2016 Annual Investment Program (209 '- -UN')


As of May 2015



Imlement%ng

"*e+ule o!

Imlementat%o


'ate 'a

1. 4conomic Services 1.1. e!abiitation of street ig!ts =nfrastr%ct%re $an%ary &ece

1.2. onstr%ction/re!abiitation of dee ;e =nfrastr%ct%re $an%ary Ma

for otabe ;ater s%y. Ari $%

$%y Sete

,ctober &ece

2. Socia Services 2.1. onstr%cttion/re!abiitation of m%tiD =nfrastr%ct%re $an%ary Ma

%rose !a. Ari $%

$%y Sete

,ctober &ece

8/19/2019 gemma-aip (1)


.O.A

CY 2016 Annual Investment Program (: -UN')


As of May 2015



Imlement%ng

"*e+ule o!

Imlementat%o


'ate 'a

1.1. eDainting of street ig!ts ost and Arcs Administrative Sta Ari M

2. Socia Services 2.1. Symosi%m

2.1.1. S#is training for o%t of sc!oo Fo%t! "omens 9 (amiy May M

2.1.2. Seminars and +raining "omens 9 (amiy $an%ary &ece

2.1.. omm%nity 4mmersion "omens 9 (amiy May &ece

1. 4nvironmentaServices

8/19/2019 gemma-aip (1)


.O.A

CY 2016 Annual Investment Program (C- -UN')


As of May 2015



Imlement%ng

"*e+ule o!

Imlementat%o


'ate 'a

1. Socia Services 1.1. &isaster rearedness +raining B&M $an%ary &ece

1.2. G%ic# esond (%nd B&M $an%ary &ece

2. 4conomic Services 2.1. P%rc!ase of medica s%ies B&M $an%ary &ece

8/19/2019 gemma-aip (1)


ousan+ Pesos)

Ca%tal.O.A

Outla&

1)*200.00

12-*200.00

*)00.00

0*000.00

5*000.00

2*000.00

2*000.00

8/19/2019 gemma-aip (1)


ousan+ Pesos)

Ca%tal .O.A

Outla&

*000.00

*000.00

2*000.00

2*00.00

*000.00

)8*)1).81

8/19/2019 gemma-aip (1)


ousan+ Pesos)

Ca%tal.O.A

Outla&

5*780.0 5*780.0

10*000.00 10*000.00

10*000.00 10*000.00

10*000.00 10*000.00

10*000.00 10*000.00

2-*500.00 2-*500.00

2-*500.00 2-*500.00

2-*500.00 2-*500.00

2-*500.00 2-*500.00

8/19/2019 gemma-aip (1)


07437080 07437080

ousan+ Pesos)

Ca%tal.O.A

Outla&

15*7-.52

15*7-.52

20*000.00

25 000 00

8/19/2019 gemma-aip (1)


1534;8520

ousan+ Pesos)

Ca%tal

.O.AOutla&

0*000.00

12*)50.72

12*000.00

8/19/2019 gemma-aip (1)


BAANGAY BAGUMBAYAN

PO<EC. POCUEMEN. MANGEMEN.

END-USER/UNIT:

Charged to General Fund

Projects, progrmas and Activities (PAPs

CO'E GENEA 'ECIP.ION=UAN.I.Y E.IMA.E' Mo+e o!

I@E BU'GE. Pro"urement <an -e

1.1.1. Aid to Heat! "or#er mont!y 1)*200.00 ? ?

1.1.2. Aid to Barangay +anod mont!y 12-*200.00 ? ?

1.1.. Aid to Barangay $%stice yeary *)00.00

1.1.. +raveing ons%mtion mont!y 0*000.00 ? ?

1.1.5. +raining ons%mtion mont!y 5*000.00 direct contr%cting ? ?

1.1.). ,3ce S%y ons%mtion <%artery 7*000.00 s!oing

1.1.-. 4ectricity ons%mtion mont!y )-*000.00 direct contr%cting ? ?

1.1.7. +ee!one ons%mtion mont!y 1*000.00 direct contr%cting ? ?

1.1.8. <%artery 2*500.00 s!oing

1.1.10. eresentation ons%mtion mont!y 5*000.00 s!oing ? ?

1.1.11. /M =+ 4<%iment mont!y *000.00 s!oing ? ?

1.1.12. mont!y *000.00 s!oing ? ?

1.1.1. Members!i d%es yeary 2*000.00 direct contr%cting

1.1.1. (ideity Bond Premi%m yeary 2*00.00 direct contr%cting

1.1.15. A%diting Services t;ice a year *000.00 direct contr%cting

1.1.1). ,t!er ,erating 4?ense mont!y )8*)1).81 s!oing ? ?

1.1.1-. aita ,%tay mont!y 0*000.00 s!oing ? ?

'asoine 9 6%bricantsons%mtion

/M 4ectri>cation* Po;erServices

8/19/2019 gemma-aip (1)


BAANGAY BAGUMBAYAN

PO<EC. PCUEMEN. MANGEMEN. P

END-USER/UNIT:

Charged to 20% Development Fund



I@E BU'GE. Pro"urement <an -e M

1.1.1 e!abiitation of street ig!ts mont!y 5*780.0 ? ?

1.1.2

<%artery 0*000.00

2.2.1 <%artery 110*000.00

..1<%artery 5*000.00

1)*000.00 ..2 &eDcogging of anas <%artery

.. Soid "aste Management mont!y 5*000.00? ?

sma va%eroc%rement

onstr%ction/re!abiitation of

dee ;e for otabe ;aters%y

sma va%eroc%rement

onstr%cttion/re!abiitation ofm%tiD%rose !a

sma va%eroc%rement

onstr%ction/re!abiitation ofdrainage system 9 oen cana

sma va%eroc%rement

sma va%eroc%rement

sma va%eroc%rement

8/19/2019 gemma-aip (1)


BAANGAY BAGUMBAYAN


END-USER/UNIT:

Charged to SK Fund Projects, progrmas and Activities (PAPs


I@E BU'GE. Pro"urement <an -e M

1.1.1once a year 15*7-.52

2.2.1 2.1. Symosi%m

once a year direct contr%cting 15*7-.52

direct contr%cting ? ?2.2.2 Seminars and +raining mont!y 20*000.00

2.2. omm%nity 4mmersion t;ice amont! 25*000.00

2.2. Sorts and 'ames once a year 5*000.00

2.2.5 4d%cation Services once a year 20*000.00

2.2.) ,t!er ,erating 4?enses mont!y 11*8.1

? ?

12 72 1

eDainting of street ig!ts ostand Arcs

sma va%eroc%rement

2.1.1. S#is training for o%tof sc!oo Fo%t!

sma va%eroc%rement

sma va%eroc%rement

sma va%eroc%rement

sma va%eroc%rement

8/19/2019 gemma-aip (1)


Preared by: S%bmitted by:

4ndD%ser

BAANGAY BAGUMBAYA

PO<EC. PCUEMEN. MANGEMEN.

END-USER/UNIT:

Charged to Calamity Fund



I@E BU'GE. Pro"urement <an -e

1.1.1. &isaster rearedness +raining mont!y 0*000.00 direct contr%cting ? ?

1.1.2 G%ic# esond (%nd mont!y 12*)50.72 ? ?

2.1.1 P%rc!ase of medica s%ies mont!y 12*000.00 ? ?

2.1.2 P%rc!ase of basic commodities mont!y 2*21.-7 ? ?

sma va%eroc%rement

sma va%eroc%rement

sma va%eroc%rement

8/19/2019 gemma-aip (1)


4ndD%ser H

BAANGAY BAGUMBAYAN

PO<EC. PCUEMEN. MANGEMEN. PA

END-USER/UNIT:




I@E BU'GE. Pro"urement <an -e Ma

8/19/2019 gemma-aip (1)


4ndD%ser H

BAANGAY BAGUMBAYAN


END-USER/UNIT:




I@E BU'GE. Pro"urement <an -e Ma

8/19/2019 gemma-aip (1)


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8/19/2019 gemma-aip (1)


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8/19/2019 gemma-aip (1)


O"t Nov 'e"

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8/19/2019 gemma-aip (1)


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8/19/2019 gemma-aip (1)


O"t Nov 'e"

8/19/2019 gemma-aip (1)


O"t Nov 'e"

8/19/2019 gemma-aip (1)


Name o" Agenc#: BAGUMBAYAN

Ann$a% Proc$rement P%an "or &' : 2016

Co+e Pro"urement PMO#

Mo+e o! Pro"urement

"*e+ule o! Ea"* Pro

(PAP) Program#Pro$e"t En+User

1.1.1. Aid to Heat! "or#er admin Administraitve

1.1.2. Aid to Barangay +anod admin Administraitve

1.1.. Aid to Barangay $%stice admin Administraitve

1.1.. +raveing ons%mtion admin Administraitve

1.1.5. +raining ons%mtion admin direct contr%cting

1.1.). ,3ce S%y ons%mtion admin s!oing

1.1.-. 4ectricity ons%mtion admin direct contracting

1.1.7. +ee!one ons%mtion admin direct contracting

1.1.8. admin s!oing

1.1.10. eresentation ons%mtion admin s!oing

1.1.11. /M =+ 4<%iment admin s!oing

1.1.12.

/M 4ectri>cation* Po;er Services

admin s!oing

1.1.1. Members!i d%es admin direct contracting

1.1.1. (ideity Bond Premi%m admin direct contracting

1.1.15. A%diting Services admin direct contracting

1.1.1). ,t!er ,erating 4?ense admin s!oing

1.1.1-. aita ,%tay admin s!oing

Preared by:

A+s#Post o!IB#EI

u#OenB%+s

'asoine 9 6%bricants

ons%mtion

8/19/2019 gemma-aip (1)


Agency A!ead

&ate:



ode Proc%rement PM,/

Mode of Proc%rement

Sc!ed%e of 4ac! Proc

JPAPK Program/Project 4ndDser Ads/Post of =B/4=

Preared by:

BA Secretariat

S%b/,enBids

8/19/2019 gemma-aip (1)


Agency A!ead

&ate:



Co+e Pro"urement PMO#Mo+e o! Pro"urement

"*e+ule o! Ea"* Pro(PAP) Program#Pro$e"t En+User

1.1.1 e!abiitation of street ig!ts infra sma va%e roc%rement

1.1.2 infrasma va%e roc%rement

2.2.1 infra sma va%e roc%rement

..1 infrasma va%e roc%rement

sma va%e roc%rement..2 &eDcogging of anas

.. Soid "aste Management sma va%e roc%rement

Preared by:

A+s#Post o!IB#EI

u#OenB%+s

onstr%ction/re!abiitation ofdee ;e for otabe ;ater s%y

onstr%cttion/re!abiitation ofm%tiD%rose !a

onstr%ction/re!abiitation ofdrainage system 9 oen cana

!eat! 9sanitation

!eat! 9sanitation

8/19/2019 gemma-aip (1)


Agency A!ead

&ate:



Co+e Pro"urement PMO#

Mo+e o! Pro"urement

"*e+ule o! Ea"* Pr

(PAP) Program#Pro$e"t En+User

1.1.1sma va%e roc%rement

2.1.1S#is training for o%t of sc!oo Fo%t! &irect ontracting

2.1.2 Seminars and +raining Admin &irect ontracting

2.1. omm%nity 4mmersion sma va%e roc%rement

2.1. Sorts and 'ames sma va%e roc%rement

2.1.5 4d%cation Services sma va%e roc%rement

2.1.) ,t!er ,erating 4?enses Admin Administrative

2.1.- S 4ections Admin Administrative

2.1.7 S Ann%a &%es Admin Administrative

A+s#Post o!IB#EI

u#OenB%+s

eDainting of street ig!ts ost andArcs

"omen 9(amiy

"omen 9(amiy

"omen 9(amiy

"omen 9(amiy

"omen 9(amiy

8/19/2019 gemma-aip (1)


J K Aroved

J K &isaroved

Agency A!ead

&ate:

Name o" Agenc#: BAGUMBAYAN Ann$a% Proc$rement P%an "or &' : 2016

ode Proc%rement PM,/

Mode of Proc%rement

Sc!ed%e of 4ac! Proc%

JPAPK Program/Project 4ndDserAds/Post of =B/4=

1.1.1 &isaster rearedness +raining Administrative

1.1.2 G%ic# esond (%nd Admin Administrative

2.1.1 P%rc!ase of medica s%ies Admin sma va%e roc%rement

2.2.2 P%rc!ase of basic commodities Admin sma va%e roc%rement

S%b/,enBids

Peace 9,rder

8/19/2019 gemma-aip (1)


J K Aroved

J K &isaroved

Agency A!ead

&ate:

8/19/2019 gemma-aip (1)


P*P) emarDs

Ca%tal

Outla&

0*000.00

(Br%e! +es"r%t%on o!Program#Pro$e"t)

8/19/2019 gemma-aip (1)


!PK emar#s

aita

,%tay JBrief descrition ofProgram/ProjectK

8/19/2019 gemma-aip (1)


*P) emarDs

Ca%tal

Outla&

5*780.0

0*000.00

110*000.00

5*000.00

1)*000.00

5*000.00

(Br%e! +es"r%t%on oProgram#Pro$e"t)

8/19/2019 gemma-aip (1)


*P) emarDs

Ca%tal

Outla&(Br%e! +es"r%t%on o

Program#Pro$e"t)

8/19/2019 gemma-aip (1)


!PK emar#s

aita

,%tayJBrief descrition of

Program/ProjectK

8/19/2019 gemma-aip (1)


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gemma-aip (1)