FY 2025 Annual Investment Program (AIP)

By Program/Project/Activity by Sector

Barangay SAN FRANCISCO Province of CAMARINES SUR

Municipality BULA

Schedule of Implementation Amount

Program/ Project/ Activity Implementing Funding

AIP Reference Code Expected Outputs Maintenance and
Descriptors Office /Unit Completion Source Personal Services
Start Date Other Operating Capital Outlay (CO) Total
Date (PS)
Expenses (MOOE)

GENERAL SERVICES ( 1000)

1000-001-000-000 EXECUTIVE/LEGISLATIVE SERVICES
1000-001-000-001
Honorarium provided to 44
Provision of honorarium to
barangay officials and
barangay officials and BLGU Jan 2025 GF 2,500,000.00 2,500,000.00
personnel ( 17 male,
personnel
27_female)
Dec-25
1000-001-000-002
Bonus/year-end of Barangay Bonus of 11 barangay officilas
BLGU May 2025 Nov 2025 GF 66,000.00 66,000.00
Officials (5 female,6 male)

1000-001-000-003
Leave credit of 11 barangay Leave Credit of 11 barangay
BLGU Feb 2025 GF 150,000.00 150,000.00
officials officilas (5 female,6 male)
Feb-25
1000-001-000-004
Training and Seminar to
Trained Barangay Officials and
Barangay Officials and BLGU Jan 2025 Dec. 2025 GF 200,000.00 200,000.00
Personnel
Personnel

1000-001-000-005

BLGU Jan 2025 200,000.00 200,000.00

Travelling Expenses to Travelling Expenses Provided
Barangay Officials and to all Barangay Officials and
Personnel Dec-25 personnel GF
1000-001-000-006
BLGU
Professional Fees Fidelity Completion of the Payment of
Bond Jan-25 Jan-25 FEDILITY BOND GF 30,000.00 30,000.00
1000-001-000-007
LIGA DUES BLGU Completion of the Payment of
Feb-25 Feb-25 LIGA DUES GF 15,000.00 15,000.00
1000-002-000-000 Policy Formulation and Updating
1000-002-001-000 Revision/Updating of Barangay BLGU Jan. 2025 Jan. 2025 public consultation conducted, GF 1,000.00 1,000.00
tax Ordinance apporved updated Barangay
tax Revenue

1000-002-001-001 Conduct of Public BLGU Jan. 2025 Feb. 2025 3 Public consultation GF 3,000.00 3,000.00
consultation and hearings conducted with at least 50%
attendance of barangay
constituents

1000-002-001-002 Coordination with Mines and BLGU Feb. 2025 Feb. 2025 Barangay Ordinance submiited GF 500.00 500.00
Geosciences Bureau for review

1000-002-001-003 Publication of Tax Ordinance BLGU Mar. 2025 Mar. 2025 Tax Ordiance published and GF 500.00 500.00
posted per zone

1000-003-000-000 Capacity Development Program

1000-003-001-000 Conduct of ERPAT Trainings BLGU, ERPAT Nov. 2025 Nov. 2025 ERPAT Trained GF 100,000.00 100,000.00

1000-003-002-000 Conduct Lakbay-aral Of BLGU Sep-25 Sep-25 Lakbay-Aral conducted GF 500,000.00 500,000.00
Sangguning Barangay

1000-003-003-000 LIGA Provincial Congress BLGU,LIGA, Mar-25 Mar-25 3 participants attended Liga GF 300,000.00 300,000.00
PGU Provincial Congress

1000-003-004-000 GAD Related Training BLGU Feb-25 Feb-25 9 Barangay Ofiicials and 3 GF (GAD) 22,796.60 22,796.60
Appointed Brgy. Officials
/personnel ( 6 female ,6
male)trained
1000-004-000-001 Conduct training of volunteer BLGU Jun-25 Jun-25 3 days training of volunteer GF 300,000.00 300,000.00
cluster leader on BADAC cluster leader on BADAC
conducted

1000-004-000-002 IEC on Anti-drug Abuse BLGU, MHO, Aug. 2025 Aug. 2025 IEC on Anti-drug conducted GF 200,000.00 200,000.00
DILG, PNP

1000-005-000-001 Procurement of 1 unit BAC, BLGU Apr-25 Apr-25 1 unit photocopy machine and Outsource(PG 300,000.00 300,000.00
photocopy machine and 1 unit 1 unit printer purchased U)
printer

1000-005-000-002 Procurement of 1 unit of BAC, BLGU Mar-25 Mar-25 1 unit of Laptop purchased GF 200,000.00 200,000.00
Laptop

1000-005-000-003 Procurement of 1 set BAC, BLGU May-25 May-25 1 set projector purchased GF 50,000.00 50,000.00
projector

1000-005-000-004
BLGU GF
Repair and Maintenance of
Brgy Fcilities Apr-25 Jun-25 Barangay Facilities maintained 300,000.00 300,000.00
1000-005-000-005
BLGU GF
Prepair and Maintenance of
Office Equipment Feb. 2025 Feb-25 Office Equipment Maintained 50,000.00 50,000.00
1000-005-000-006

BLGU GF
Purchased of 12 pc. Small Session tables and chairs
Ssession Table Feb-25 Feb-25 purchased 100,000.00 100,000.00
1000-005-000-007

BLGU GF
Procured office Supplies to be
used in the barangay
Purchase of Office Supplies Mar-25 Mar-25 transactions 20,000.00 20,000.00
1000-005-000-008

BLGU GF
Purchase of 44 pcs. Provide the Barangay Officials
Barangay Officials and and Personnel Uniform (17
Personnel Uniform Mar-25 Mar-25 male, 27 female ) 100,000.00 100,000.00
1000-005-000-009
BLGU GF
Electricity Expenses Jan-25 Dec-25 Electricity Paid 50,000.00 50,000.00
1000-005-000-010

Purchased of 1 unit BLGU GF

Television and 1 unit voice 1unit television and 1 unit
recorder Feb-25 Feb-25 voice recorder purchased 50,000.00 500,000.00
1000-005-000-011
Purchase of 1 unit digital BLGU GF
camera Jun-25 Jun-25 1 unit digital camera purchased 20,000.00 20,000.00
1000-005-000-012
BLGU GF
OTHER MOOE Jan-25 Dec-25 other expenses provided 50,000.00 50,000.00
1000-006-000-000 Sports Development Program

1000-006-000-001 Procurement of Sports BLGU Aug. 2025 Aug. 2025 Sports Equipment and GF 200,000.00 200,000.00
Equipment and materials such materials such as Balls,nets for
as Balls,nets for basketball basketball ring &
ring & volleyball,badminton volleyball,badminton
racket,chessboard etc. racket,chessboard etc. procured

1000-006-000-002 Conduct of sports SK Officials, Sept. 2025 Sept. 2025 Sports Fest such as GF,SKF 1,000,000.00 1,000,000.00
fest(Basketball,volleyball,Lar BLGU Basketball,volleyball,Laro ng
o ng Lahi,sepak lahi,sepak takraw,tumbang
takraw,tumbang preso,badminton,etc.
preso,badminton,etc.) conducted

1000-006-000-003 Provision of LED BasketbalL BAC, BLGU Aug-25 Aug-25 LED Basketball Lights GF,SKF 1,500.00 1,500.00
Lights provided to covered court

1000-007-000-000 Transportation Development

Program

1000-007-000-001 Conduct monthly road BLGU Jan. 2025 Dec. 2025 monthly road clearing GF 96,000.00 96,000.00
clearing operation activities conducted
1000-007-000-002 Coordination with existing BLGU Jan. 2025 Jan. 2025 Conduct coordination meeting GF 760.00 760.00
transport cooperative in Bula with transport cooperative in
Bula

SOCIAL
3000-001-000-000 Water and Sanitation Program

3000-001-001-000 Construction of Level III Water MEO, BMWS, Oct-25 Mar-26 source developed, transmission Outsource(ML 3,900,000.00 3,900,000.00
System BLGU and distribution lines and HH GU Fund)
connection installed, reservoir
constructed

3000-001-001-001 Coordination with Mines and MGB, March 2025 May 2025 3 coordination meeting GF 9,000.00 9,000.00
Geosciences Bureau Barangay conducted
Officials

3000-001-001-002 Conduct of Georesistivity MGB, Jun-25 Aug-25 1 Georesistivity study Outsource(ML 30,000.00 30,000.00
study BLGU,MLGU conducted GU Fund)

3000-001-001-003 Monitoring and evaluation of O & M Jan-25 Dec-25 1 monitoring and evaluation GF 8,000.00 8,000.00
water system Team,BLGU activity per year

3000-001-001-004 Conduct Repair and O&M Jan-25 Dec-25 materials procured, repair and GF 40,000.00 40,000.00
maintenance of Water Team,BLGU maintenance activities
Facilities implemented

3000-001-002-000 Health and Nutrition

3000-001-002-001 Procurement of over the BLGU Feb. 2025 Feb. 2025 Over the counter medicines: BDRRM 100,000.00 100,000.00
counter medicine antipyretic, analgesics,
maintenance meds, etc.
provided
3000-001-002-002 Provision of food packs for BASCA,BLGU Dec-25 150 (64 male, 86 female) GF (1% SC) 100,000.00 100,000.00
Senior Citizens senior citizens provided with
food packs

3000-001-002-003 Feeding activities BLGU, RHU2, Mar. 2025 Jun. 2025 15 0 - 5 years old (_7_boys, Outsourced 180,000.00 180,000.00
DSWD _8_ girls) fed for 120 (MLGU) and
consecutive days GF

3000-001-002-004 Provision of primary health BLGU,RHU 2, Mar. 2025 May. 2025 Conducted mother class GF 150,000.00 150,000.00
care program BHW,BNS

3000-001-002-005 Provision of hygiene kits BLGU,BHW Jul-25 Jul-25 Hygiene kits provided to 111 GF 10,000.00 10,000.00
(alcohol,face children 4 years old and below
towel,powder,toothpaste and
toothbrush)for 4 years
old( 60_ Male,51 Female)
and below

3000-001-002-006 Barangay Nutrition Program / BNC,BLGU Oct-25 Dec-25 To support Health Program 20%DF 100,000.00 100,000.00
Barangay Nutrition Action such as Blood Letting and
Plan ( BNAP) other expenses in health care

3000-002-000-000 Solo Parent Support Program

3000-002-000-001 Provision of food pack BLGU Dec-25 Dec-25 Food pack assistance provided GF (GAD) 100,000.00 100,000.00
assistance to solo parents to 10 (_4_male, 6_female)
indigent solo parent

3000-003-000-000 Education Support Program

3000-003-000-001 Purchased of office/school BLGU Jun-25 Jun-25 28 ALS learner provided with GF (GAD) 10,000.00 10,000.00
supplies for ALS program school supplies by june
2025(22 male & 6 female & 1
female BLW)

3000-003-000-002 Provision of registration ALS,BLGU Jan.25 Dec-25 Support for ALS activities GF 40,000.00 40,000.00
fee,food allowance and provided
miscellaneous fees for ALS
Activities,ALSLYMPICS etc.

3000-003-000-003 Provision of training BLGU Jan.25 Dec-25 1 BLW training fund provided GF 20,000.00 20,000.00
expenses for Barangay
Literacy Worker (BLW)

3000-004-000-000 VAWC and BCPC Support

Program

3000-004-001-000 Conduct Women's Month Women's Org., Mar-25 Mar-25 women's month celebration 1% VAWC 10,000.00 10,000.00
Celebration BLGU conducted

3000-004-001-001 Conduct Food pack Women's Org., Mar-25 Mar-25 Food assistance distributed 1% VAWC 10,000.00 10,000.00
distribution assistance BLGU

3000-004-001-002 Conduct of symposium of Women's Org., Mar-25 Mar-25 symposium conducted 1% VAWC 10,000.00 10,000.00
R.A on VAWC BLGU

3000-005-001-000 Conduct Children's month BLGU,Committ Nov-25 Nov-25 children's month celebration 1% BCPC 10,000.00 10,000.00
Celebration ee in BCPC conducted

3000-005-001-001 Conduct orientation on R.A. BLGU,Committ Nov-25 Nov-25 R.A. 11313 and 9344 oriented 1% BCPC 10,000.00 10,000.00
11313 and 9344 ee in BCPC
3000-005-001-002 Food pack distribution BLGU,Committ Nov-25 Nov-25 food assistance distributed 1% BCPC 10,000.00 10,000.00
assistance to children 10 to 17 ee in BCPC
years old

3000-006-000-000 LIVELIHOOD Program

3000-006-001-000

Livelihood trainings on bread CCA, Bread and pastry training

and pastries CSO,BLGU May-25 May-25 conducted GF/GAD Fund 15,000.00 15,000.00
3000-006-001-001

Provision of 1 unit oven BLGU May-25 May-25 1 unit oven purchased GF/GAD Fund 25,000.00 25,000.00
3000-006-001-002

Utensils provided
Provision of utensils need for
making bread and pastries BLGU May-25 May-25 GF/GAD Fund 10,000.00 10,000.00
3000-006-001-003

Allowance and foods provided

Provide trainee allowance and
foods BLGU May-25 May-25 GF/GAD Fund 10,000.00 10,000.00
3000-006-001-004 4 Female-headed & 4 male
headed families received
animal dispersal

Animal dispersal to farmers BLGU Sep-25 Sep-25 GF/GAD Fund 40,000.00 50,000.00
3000-006-001-005

Provision of food assistance 10 indigent solo parent

to Solo parent (belong to received food pack (4 male, 6
indigent family) BLGU Nov-25 Nov-25 female) GF/GAD Fund 10,000.00 10,000.00
3000-006-001-006

PWD belong to indigent 8 indigent family PWD need

family provide assorted food assistance (3 male PWD,5
pack assistance BLGU Nov-25 Nov-25 female PWD) GF/GAD Fund 5,000.00 5,000.00
ECONOMIC
8000-001-000-000 Agricultural Production Program
8000-001-000-000 Procurement and distribution BLGU Jan. 2025 Jan. 2025 tools (pick mattock,garden GF 100,000.00 100,000.00
of gardening tools such as trowel ,garden rake,etc.)
(pick mattock,garden needed provided
trowel,garden rake)

8000-001-000-001 Consultation meeting among BLGU Feb. 2025 Feb. 2025 consultation meeting with 560 GF 2,000.00 2,000.00
farmers (381 male, 179 female) farmers
conducted

8000-001-000-002 Coordination meetings with BLGU Mar. 2025 Mar. 2025 coordiniation meetings to GF 760.00 760.00
10 prospective buyers prospective buyers conducted

8000-001-000-003 Conduct of research study on BLGU, CBSUA Feb. 2025 Feb. 2025 Farm production study GF 30,000.00 30,000.00
site specific production conducted and problems
identified

8000-001-000-004 Conduct training of 14 DA, May. 2025 May. 2025 3 Days training on upgraded GF 6,300.00 6,300.00
farmers on upgraded farm BLGU,DOLE farm technology attended by
technologies farmers zone leaders

8000-002-001-000 Concreting of Farm-to-Market MEO,DA, Apr. 2025 Aug. 2025 2km x 5m FMR at zone outsourced 20,000,000.00 20,000,000.00
Road at Zone 5 (Kalye Putol) BLGU 5(kalye putol)

8000-002-001-001 Coordination with the MEO,BLGU Nov. 2024 Dec. 2024 Program of Works Prepared GF 380.00 380.00
Municipal Engineering Office and submitted to financing
agency

8000-002-001-002 Bids and Awards of barangay BAC, Feb-25 Feb-25 Prospective supplier for GF 2,500.00 2,500.00
road concreting of dirt/earth Committee on barangay road concreting
portion Infrastructure, portion awarded

INFRASTRUCTURE
1000-001-000-001 Repair and maintenance of road BLGU Jan. 2025 Dec. 2025 50 m road network repaired GF 50,000.00 50,000.00
network and maintained each year

1000-001-001-000 O & M Share BLGU Jun-25 Jul-25 DSWD KALAHI CIDSS 20% DF 50,000.00 50,000.00
Project maintained

1000-001-002-000 Support to outsource BLGU Jan-25 Dec-25 counterpart of BLGU for 20% DF 50,000.00 50,000.00
development project or to Barangay Sub-project
MCDP/KALAHI Projects

8000-002-000-000 Road Access Enhancement

Program

8000-002-001-000 Construction of 50 meters x 5m MEO,MPDO, Jan. 2025 Mar. 2025 50m x 5m bridge at zone 1 outsource(ML 10,000,000.00 10,000,000.00
concrete bridge at zone 1 BLGU constructed GU, PGU)

8000-002-002-000 Construction of 15m x 1m foot MEO,MPDO, Jan. 2025 Mar. 2025 15m x 1m Foot bridge at zone outsource(ML 2,000,000.00 2,000,000.00
bridge at zone 7 BLGU 7 constructed GU, PGU,
DPWH)

8000-002-002-001 Barangay Road concreting BLGU Feb-25 Mar-25 100m barangay road portion 20% DF 1,000,000.00 1,000,000.00
portion concreted outsource

8000-002-002-002 Provision post and BLGU.MLGU May-25 Jun-25 20 unit motion sensored street 20% DF 70,000.00 70,000.00
installlation of 20 unit solar lights installed outsource
street lights

8000-003-001-000 150m x 2m Construction of MEO,BLGU Jan. 2025 Mar. 2025 150m x 2m pathway at zone 1 outsource(ML 1,500,000.00 1,500,000.00
pathway at zone 1 constructed GU, PGU,
DPWH)

OTHER SERVICES
ENVIRONMENT
3000-007-000-001 Provision of 1 piece Dog lace BLGU Feb-25 Feb-25 1 piece dog lace provided to GF 28,800.00 28,800.00
to 288 HH 288 HH

9000-001-000-000 Solid Waste Management

Program
9000-001-000-001 Formulate policy on MRF BSWMC,Baran Jan. 2025 Jan. 2025 Policy on MRF management GF 30,000.00 30,000.00
management gay Officials formulated

9000-001-000-002 Conduct training on MRF committee on Jan. 2025 Jan. 2025 3 days BESWMC attended GF 30,000.00 30,000.00
management BESWMC MRF Management training

9000-001-000-003 Conduct weekly clean up BLGU Jan. 2025 Dec. 2025 weekly clean-up GF 250,000.00 250,000.00
drive(BARKADA) drive(BARKADA) conducted

9000-001-000-004 Conduct IEC on proper waste BESWMC, Jan. 2025 Jan. 2025 Annual IEC among Barangay GF 7,500.00 7,500.00
disposal Barangay Constituents conducted
Officials

9000-001-000-005 Conduct of barangay DILG,BLGU Mar. and Oct. Mar. and Oct. barangay assembly conducted GF 20,000.00 20,000.00
assembly 2025 2025

9000-001-000-006 Establishment of barangay BLGU Jul-25 Jul-25 barangay MRF established 20%DF 50,000.00 50,000.00
MRF

9000-001-000-007 Monitoring of household BLGU Jan. 2025 Dec. 2025 HH's complied on waste 20%DF 20,000.00 20,000.00
compliance with waste segregation
segregation

9000-001-000-008 Procurement of weighing BLGU Feb. 2025 Feb. 2025 1 unit weighing scale procured 20%DF 1,500.00 1,500.00
scale (use to weight the
plastic waste for 'BASURA
MO, SABON MO"

9000-001-000-009 HAPAG Program and other DA, BLGU, Jan. 25 Dec-25 117 farmers received fertilizers 20% DF 40,000.00 40,000.00
Agricultural Activities such CSO and 150 farmers received seeds
as distribution of seeds
(citrus) and fertilizer to buyo
farmers

9000-002-000-000 Disaster Risk Reduction

Management Program
9000-002-001-000 30% QUICK RESPONSE BLGU, Jan. 2025 Dec. 2025 30% OF 5% 300,000.00 300,000.00
BDRRMC BDRRM

9000-002-002-001 70% PREPAREDNESS

9000-002-002-002 Activation of Barangay BLGU, Jan. 2025 Dec. 2025 Barangay Disaster operation 5% BDRRM 1,000.00 1,000.00
Disaster operation center and BDRRMC center and inicident
incident management Team management activated

9000-002-002-003 Activation of relief BDRRMC, Jan. 2025 Dec. 2025 Relief and distribution 5% BDRRM 1,000.00 1,000.00
distribution points/emergency BLGU,BHERT points/emergency drop off per
drop off points per zone zone activated

9000-002-002-004 Activation of volunteers BDRRMC, Jan. 2025 Dec. 2025 volunteers activated 5% BDRRM 10,000.00 10,000.00
BLGU,BHERT

9000-002-002-005 Procurement of 1 unit Rescue MEO, Jan. 2025 Dec. 2025 1 Unit Rescue vehicle 5% and 1,500,000.00 1,500,000.00
Vehicle (van or L300) BDRRM,BLGU purchased outsource

9000-002-002-006 training on alternative BLGU Jan. 2025 Dec. 2025 families affected by calamity 5% BDRRM 50,000.00 50,000.00
livelihood programs trained on handicraft
(handicraft making made of
anahaw or karagumoy) for
affected families on
calamities

9000-002-002-007 Procurement of 5000 sq. BDRRMC, Jan. 2025 Dec. 2025 2500 sq. m. lot procured for 5% BDRRM 500,000.00 500,000.00
meter lot for relocation of BLGU relocation of hazard prone area
hazard prone area dwellers(21HH)
dwellers( 21HH)
9000-002-002-008 Rehabilitation of damaged BLGU Jan. 2025 Dec. 2025 rehabilitation activities 5% BDRRM 50,000.00 50,000.00
government facilities( multi monitored and evaluated
purpose building, etc.)

9000-002-002-009 Attendace to DRRM-related MDRRMO, Jan. 2025 Dec. 2025 Conduct basic training for BLS 5% BDRRM 100,000.00 100,000.00
trainings BLGU and First Aid for emergencies

9000-002-002-010 Procurement and installation BLGU Jan. 2025 Dec. 2025 Early warning devices such as 5% BDRRM 200,000.00 200,000.00
of Early warning system audio signal/TV or loudspeaker
(EWS) equipment procured

9000-002-002-011 Procurement of BDRRM, BLGU Jan. 2025 Jan. 2025 12 units android phones 5% BDRRM, 200,000.00 200,000.00
communication devices

9000-002-002-012 Installation of 15 units road BDRRMC, May. 2025 Jun. 2025 15 units safety road signages 5% and 500,000.00 500,000.00
safety signages such as (slow BLGU installed outsource
down,landslide or soil erosion
area, flood prone area,etc.)

9000-002-002-013 Procurement of BDRRM BDRRM,BLGU Sept. 2025 sept.2025 2 Unit Chainsaw procured 5% BDRRM, 50,000.00 50,000.00
Equipment such as A. 2 unit
chain saw

9000-002-002-014 B. 1 unit grass cutter BDRRM,BLGU Sept. 2025 Sep-25 1 unit grass cutter procured 5% BDRRM, 18,000.00 18,000.00

9000-002-002-015 C. 6pcs. Flood Lights (LED BDRRM,BLGU Sept. 2025 Sep-25 6 pcs. Flood Lights procured 5% BDRRM, 1,500.00 1,500.00
Light)

TOTAL - 2,738,240.00 41,055,000.00 43,803,240.00

Prepared by: Attested by:

ELENA B. SOMBRERO MARICEL O. BARBERO LIZA A. ORNIDO

Barangay Secretary Barangay Treasurer Punong Barangay