BDIP
BDIP
BDIP
SCHEDULE OF
AMOUNT (in thousa
IMPLEMENTATION
PROGRAM/ IMPLEMENTI
AIP REF. NG OFFICE/ EXPECTED SOURCE
PROJECT/ DEPARTMEN
CODE ACTIVITY
OUTPUTS OF FUND
T STARTING COMPLETI Personal
DATE ON DATE Services
(PS)
Construction of 40 Meters
Barangay
8000-2.1 Drainage Canal January march Drainage Canal 20% DF
Officials
- Purok Santan build
Construction of 45 Meters
Barangay
8000-2.2 Drainage Canal January March Drainage Canal 20% DF
Officials
- Purok waterlily build
Construction of
70 Meters
Drainage Canal Barangay
8000-2.3 January March Drainage Canal 20% DF
- Purok Villa Officials
build
Flores
Maint.&
Other
Operatin
Capital
g TOTAL
Outlay (CO)
Expense
s
(MOOE)
70,000.00 70,000.00
70,000.00 70,000.00
70,000.00 70,000.00
700.00 700.00
800.00 800.00
1,000.00 1,000.00
1,000.00 1,000.00
1,000.00 1,000.00
200.00 200.00
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