ANNUAL INVESTMENT PLAN

by: Program / Activity / Project by Sector

CY 2023

Barangay: Agong-ong, Buenavista, Agusan del Norte

AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)

PERSONAL SERVICES Office of the January December Barangay 1,510,195.00 1,510,195.00

Punong
Barangay

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

Traveling Expenses January December Barangay 20,000.00 20,000.00
Training Expenses January December Barangay 8,000.00 8,000.00
Office Supplies & Materials Expenses January October Barangay 10,000.00 10,000.00
Repairs & Maintenance Office Equipment June September Barangay 4,000.00 4,000.00
Accountable Forms Expenses January December Barangay 3,500.00 3,500.00
Notarial/ Legal Services Expenses January December Barangay 3,600.00 3,600.00
Fidelity Bond Premium July August Barangay 3,525.00 3,525.00
Auditing Services /Support to Accounting January December Barangay 6,300.00 6,300.00
Membership Dues & Contribution March April Barangay 4,000.00 4,000.00
Miscellaneous Expenses January December Barangay 3,116.35 3,116.35

Utilities Expenses:
Water Expenses January December Barangay 12,000.00 24,000.00
Electricity Expenses January December Barangay 54,000.00 72,000.00

OTHER MOOE:
Support to Barangay Tanod January December Barangay 122,400.00 122,400.00
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
Support to Barangay Health Workers January December Barangay 64,800.00 64,800.00
Support to Lupong Tagapamayapa January December Barangay 72,000.00 72,000.00
Support to Barangay Workers:
* Day Care Worker January December Barangay 39,600.00 39,600.00
* Messenger January December Barangay 8,400.00 8,400.00
* Janitorial Services ( 2pax) January December Barangay 22,800.00 22,800.00
* Brgy. Electrician (new) January December Barangay 13,200.00 13,200.00
* Barangay Nutrition Scholar (BNS) January December Barangay 13,200.00 13,200.00

Non-Office Expenditures:
Araw ng Agong-ong Activities May May Barangay 10,000.00 10,000.00
Araw ng Buenavista/Agusan del Norte June July Barangay 10,000.00 10,000.00
Barangay Assembly Day March October Barangay 8,000.00 8,000.00
Support to Brgy. Activities/Representation Exp. January December Barangay 30,000.00 30,000.00
Medical Assistance ( Brgy. Officials)

GENDER AND DEVELOPMENT (GAD)

Support to Senior Citizens September October Barangay 3,000.00 3,000.00
Support to Persons with Disability March June Barangay 3,000.00 3,000.00
Support to Women's:
- Women's Month Celebration March March Barangay 3,000.00 3,000.00
- Brgy. Babae Team / VAWC concerns March November Barangay 1,000.00 1,000.00
support to Solo Parents activities May July Barangay

Support to Social Development for Children (Day Care)/Juvenile January August Barangay 3,000.00 3,000.00
Support to Brgy. Nutrition & Health January December Barangay 3,000.00 3,000.00
- Combating Aids/ training November November Barangay 2,000.00 2,000.00
Support to Agriculture:
- purchase of vegetable seeds ( community gardening)
Support to Katarungang Pambarangay (training) January December Barangay 2,000.00 2,000.00
Support to Education ( Elementary & High School) May October Barangay 6,000.00 6,000.00
Support to BPOC January December Barangay 4,000.00 4,000.00
- support to BADAC January December Barangay 2,000.00 2,000.00
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
CAPITAL OUTLAY:
Purchase of Office Furniture (session table)
Purchase of plastic chairs & tables
Brgy. Office Improvements; Demolition of Dryer Facility

TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) 618, 441.35

BARANGAY DEVELOPMENT FUND (20%)

Support to Social Development:
2022 Continuing Fund from 20% BDF
Improvement of Covered Court (extension bleacher & roofing) January May Barangay 100,000.00
2023 Current 20% BDF
Improvement of Covered Court (extension bleacher & roofing) January May Barangay 250,000.00 250,000.00
Construction of the Brgy. Outpost January May Barangay 100,000.00 100,000.00
Installation and Maintenance of the Brgy. Street Lighting Sys. February October Barangay 29,195.00 29,195.00

Support to Economic Development:

Rehabilitation/Maintenance of FMR May October Barangay 40,000.00 40,000.00
Embanking activities for the proposed Road right of Way September September Barangay 50,000.00 50,000.00
for Proposed Government Center
- Drainage Canals along the Proposed Parking Area September September Barangay 40,000.00 40,000.00
2022 Continuing
2022 Continuing Fund from 20% BDF 100,000.00
2023 Current 20% BDF 609,195.00

TOTAL BRGY. DEVELOPMENT FUND (20%) 100,000.00 609,195.00

SANGGUNIANG KABATAAN (SK) 10% ALLOCATION January December Barangay 322,097.90

BARANGAY DISASTER RISK REDUCTION & MANAGEMENT FUND (BDRRMF)

2022 Continuing BDRRMF 5% 2022 Continuing
Quick Response Fund January December Barangay 27,796.85
2023 Current BDRRMF 5%
Quick Response Fund January December Barangay 48,314.69
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)

Disaster Preparedness, Prevention & Mitigation Responses:

2022 Continuing BDRRMF 5%
Declogging of canals & river dikes January December Barangay 20,000.00 20,000.00
Purchase of other rescue equipment January December Barangay 15,000.00
Mitigating Measures- support to Agriculture May October Barangay 5,000.00 5,000.00
Relief Distribution/Purchase of Medicines January December Barangay 24,859.31

2023 Current BDRRMF 5%

Implementation of Flood Erosion Control Projects/desilting January December Barangay 40,000.00 20,000.00 20,000.00
of river canals
Purchase of other rescue equipment January December Barangay 25,000.00

Actual Disaster Activities:

Rescue Operation and retrieval December Barangay 10,000.00 10,000.00
Evacuation Operation December Barangay 5,000.00 5,000.00
Relief Distribution/ Purchase of Medicines January December Barangay 32,734.26 32,734.26
2022 Continuing
TOTAL BDRRMF (10%) 92,656.15 161,048.95

OTHER PROPOSED BARANGAY PROGRAMS & PROJECTS:

Proposed Establishment of Brgy. Government Center (new building) MLGU/PLGU/DPWH 5,000,000.00
Establish a Child Friendly Playground ( Day Care Center) MLGU/PLGU/DSWD 300,000.00
Completion of the Brgy. Office-current ( kitchen & toilet ) MLGU/PLGU 200,000.00
Establishment of the Katarungang Pambarangay Office/Reading Center MLGU/PLGU 700,000.00
Establishment of the Sangguniang Kabataan (SK) Office MLGU/PLGU 300,000.00
Establisment of Foot Bridges / Rehabilitation of Spillways MLGU/PLGU/NIA/DPWH 500,000.00
Proposed Concreting of selected FMR's in the Brgy. (P4 & P5) MLGU/PLGU/DA/DPWH 5,000,000.00
Establishment of Box Culvert of Agong-ong Creek MLGU/PLGU/DA/NIA 300,000.00
Renovation of Junction Canal along Provincial Road MLGU/PLGU/DA/NIA 200,000.00
Upgrading of the Brgy. Health Center Facility MLGU/PLGU/DOH/DPWH 300,000.00
Embankment of Agong-ong National High School ground MLGU/PLGU 100,000.00
Construction of Evacuation Center MLGU / PLGU/DSWD/DPWH 3,000,000.00
Farm to Market Road Opening MLGU/PLGU 2,000,000.00
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
Solar Panel street lights installation MLGU/PLGU 300,000.00
Construction of waiting Sheds (Purok 1-6) MLGU/PLGU 600,000.00
Concreting of Pathways (walkway) at P-1, Agong-ong MLGU/PLGU 150,000.00
Brgy. Eco Park establishment MLGU/PLGU/DOT 50,000.00
Open Basketball Court in Purok-1 MLGU/PLGU 300,000.00

GRAND TOTAL 3,220,979.00

Prepared and Verified by: Noted by: Attested by:

MARIA CECILIA O. QUISTADIO VILMA M. LABAJO DANILO D. AMOLONG

Barangay Treasurer Barangay Secretary Punong Barangay
 ANNUAL INVESTMENT PLAN
by: Program / Activity / Project by Sector
CY 2024

Barangay: Agong-ong, Buenavista, Agusan del Norte

AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)

PERSONAL SERVICES PS 1,939,450.00 1,939,450.00

Gil O. Abuzo PB January December PS 204,000.00

Josefina S. Makiling SBM January December PS 144,000.00
Nestor T. Gupana SBM January December PS 144,000.00
Maritez B. Ybañez SBM January December PS 144,000.00
Lorecito C. Daladar SBM January December PS 144,000.00
Harry A. Adelantar SBM January December PS 144,000.00
Jimlor M. Wahing SBM January December PS 144,000.00
Regie G. Elladora SKC January December PS 144,000.00
Marilou C. Apatan Secretary January December PS 144,000.00
Maria Cecilia O. Quistadio Treasurer January December PS 144,000.00

Mid-Year May May PS 120,225.00

Cash Gift December December PS 55,000.00
Year-End December December PS 120,225.00
Other Benefits

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

Traveling Expenses January December MOOE 10,000.00 10,000.00
Training Expenses January December MOOE 10,000.00 10,000.00
Office Supplies & Materials Expenses January October MOOE 10,000.00 10,000.00
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
Repairs & Maintenance Office Equipment June September MOOE 3,000.00 3,000.00
Accountable Forms Expenses January December MOOE 3,500.00 3,500.00
Notarial/ Legal Services Expenses January December MOOE 3,600.00 3,600.00
Fidelity Bond Premium July August MOOE 3,525.00 3,525.00
Auditing Services /Support to Accounting January December MOOE 6,300.00 6,300.00
Membership Dues & Contribution March April MOOE 4,000.00 4,000.00

Utilities Expenses:
Water Expenses January December MOOE 7,000.00 7,000.00
Electricity Expenses January December MOOE 43,000.00 43,000.00

OTHER MOOE:
Support to Barangay Tanod January December MOOE 102,000.00 102,000.00
Support to Barangay Health Workers January December MOOE 54,000.00 54,000.00
Support to Lupong Tagapamayapa January December MOOE 54,000.00 54,000.00
Support to Barangay Workers:
* Day Care Worker January December MOOE 18,000.00 18,000.00
* Barangay Nutrition Scholar (BNS) January December MOOE 10,000.00 10,000.00
* Messenger January December MOOE 8,400.00 8,400.00
* Janitorial Services ( 2pax) January December MOOE 20,400.00 20,400.00
* Barangay Electrician (New) January December MOOE 12,000.00 12,000.00

Non-Office Expenditures:
Araw ng Agong-ong Activities May May MOOE 15,000.00 10,000.00
Araw ng Buenavista/Agusan del Norte June July MOOE 10,000.00 10,000.00
Barangay Assembly Day March October MOOE 8,000.00 8,000.00
Support to Brgy. Activities/Representation Exp. January December MOOE 11,710.50 11,710.50
-Team Building Activities (Mid-Year Review/Year-End Assessment) August September MOOE 20,000.00 10,000.00
Medical Assistance ( Brgy. Officials)

GENDER AND DEVELOPMENT (GAD)

Support to Senior Citizens September October MOOE 3,000.00 3,000.00
Support to Persons with Disability March June MOOE 3,000.00 3,000.00
Support to Women's:
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
- Women's Month Celebration March March MOOE 3,000.00 3,000.00
- Burial Assistance / Medical Assistance/VAWC concerns March November MOOE 3,000.00 2,000.00
support to Solo Parents activities May July MOOE 1,000.00 1,000.00

Support to Social Development for Children (Day Care)/Juvenile January August MOOE 3,000.00 3,000.00
Support to Brgy. Nutrition Council January December MOOE 3,000.00 3,000.00
- Combating Aids/ training November November MOOE 1,000.00 1,000.00
Support to Agriculture January December MOOE 3,000.00 2,000.00
Support to Katarungang Pambarangay (training) January December MOOE 1,000.00 1,000.00
Support to BPOC / BADAC January December MOOE 3,000.00 3,000.00

CAPITAL OUTLAY:
Purchase of Office Furniture (filing cabinet/Session Tables & Chairs

TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) 457,435.50

BARANGAY DEVELOPMENT FUND (20%)

Support to Social Development:
2024 Current 20% BDF
Construction of Brgy. Outpost February April 20% BDF 200,000.00 200,000.00
Construction of Drainage Canal in P-1 May July 20% BDF 75,000.00 75,000.00
Construction of Culvert in P-2 to P-4 (beside school vicinity) August October 20% BDF 50,000.00 50,000.00
Construction of Pathway P-1 & Open Basketball Court (P-1) June July 20% BDF 150,000.00 150,000.00
Construction of Day Care Center kitchen tiles flooring October November 20% BDF 36,749.40 36,749.40
Purchased of Brgy. Streetlight bulbs January December 20% DBF 15,000.00 15,000.00

Support to Economic Development:

Support to Livelihood Program/ Activities February December 20% BDF 20,000.00 20,000.00

Support Environmental Management:

Embanking activities - Proposed FMR Opening in the Brgy. February June 20% BDF 50,000.00 50,000.00
Construction of Material Recovery Facility (MRF) in the Brgy. March May 20% BDF 50,000.00 50,000.00
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)

TOTAL BRGY. DEVELOPMENT FUND (20%) 646,749.40

SANGGUNIANG KABATAAN (SK) 10% ALLOCATION January December SK FUND 358,074.40

BARANGAY DISASTER RISK REDUCTION & MANAGEMENT FUND (BDRRMF)

2024 Current BDRRMF 5%
Quick Response Fund January December 5% Fund 53,711.30

Pre-Disaster Activity: Implementation of Flood Erosion May July 5% Fund 20,000.00 20,000.00 10,000.00 10,000.00
Control Projects; de-silting of river canals
Purchase of Equipment (Early Warning Devices & other January December 5% Fund 30,000.00 30,000.00
rescue equipment):
Installation of CCTV within Brgy. Office vicinity
BDRR Trainings January December 5% Fund 20,000.00 20,000.00
BDRRMC Meetings March November 5% Fund 3,000.00 3,000.00
Actual Disaster Activities:
Rescue Operation and retrieval December 5% Fund 10,000.00 10,000.00
Evacuation Operation December 5% Fund 3,000.00 5,000.00
Relief Distribution/ Purchase of Medicines January December 5% Fund 44,663.70 37,326.10

TOTAL BDRRMF (10%) 179,037.40

OTHER PROPOSED BARANGAY PROGRAMS & PROJECTS:

Proposed Establishment of Brgy. Government Center (new building) MLGU/PLGU/DPWH 5,000,000.00
Establish a Child Friendly Playground ( Day Care Center) MLGU/PLGU/DSWD 300,000.00
Completion of the Brgy. Office-current ( kitchen & toilet ) MLGU/PLGU 200,000.00
Establishment of the Katarungang Pambarangay Office/Reading Center MLGU/PLGU 700,000.00
Establishment of the Sangguniang Kabataan (SK) Office MLGU/PLGU 300,000.00
Establisment of Foot Bridges / Rehabilitation of Spillways MLGU/PLGU/NIA/DPWH 500,000.00
Proposed Concreting of selected FMR's in the Brgy. (P4 & P5) MLGU/PLGU/DA/DPWH 5,000,000.00
Establishment of Box Culvert of Agong-ong Creek MLGU/PLGU/DA/NIA 300,000.00
Renovation of Junction Canal along Provincial Road MLGU/PLGU/DA/NIA 200,000.00
Upgrading of the Brgy. Health Center Facility MLGU/PLGU/DOH/DPWH 300,000.00
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
Embankment of Agong-ong National High School ground MLGU/PLGU 100,000.00
Construction of Evacuation Center MLGU / PLGU/DSWD/DPWH 3,000,000.00
Farm to Market Road Opening MLGU/PLGU 2,000,000.00
Solar Panel street lights installation MLGU/PLGU 300,000.00
Construction of waiting Sheds (Purok 1-6) MLGU/PLGU 600,000.00
Concreting of Pathways (walkway) at P-1, Agong-ong MLGU/PLGU 150,000.00
Brgy. Eco Park establishment MLGU/PLGU/DOT 50,000.00
Open Basketball Court in Purok-1 MLGU/PLGU 300,000.00
Re-blocking of Provincial Road (200 meters in P-3) NIA/PLGU 100,000.00
Concrete Fencing of Barangay Site MLGU/PLGU 200,000.00
Construction of Baseball Field MLGU/PLGU 100,000.00
Construction of Brgy. Training Center DPWH/PLGU 3,000,000.00
Rehabilitation of Women's office MLGU/PLGU 200,000.00
Construction of SK Office MLGU/PLGU 300,000.00
Procurement of Aircon (3 units), CCTV's, Water Tank-2,000L MLGU/PLGU 100,000.00
Procurement of Sound System, Portable Pressure Pump MLGU/PLU 100, 000.00

GRAND TOTAL 3,580,747.00

Prepared and Verified by: Noted by: Attested by:

MARIA CECILIA O. QUISTADIO MARILOU C. APATAN GIL O. ABUZO

Barangay Treasurer Barangay Secretary Punong Barangay
 1st SUPPLEMENTAL ANNUAL INVESTMENT PROGRAM (AIP) CY 2023
by: Program / Activity / Project by Sector
CY 2023

Barangay: Agong-ong, Buenavista, Agusan del Norte

AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

Allowances of Brgy. Workers & Volunteers January December Barangay 61,200.00 61,200.00
Other MOOE's (additional) January December Barangay 122, 244.07 122,244.07

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) additional 183, 444.07

BARANGAY DEVELOPMENT FUND (20%) additional

Support to Social Development:
2023 Current 20% BDF
Improvement of Covered Court (extension bleacher & roofing) May August Barangay 80,000.00 85,000.00
Purchase of additional Medicines for Brgy. Health Center September December Barangay 15,000.00 15,000.00

TOTAL BRGY. DEVELOPMENT FUND (20%) additional 100,000.00

BARANGAY DISASTER RISK REDUCTION & MANAGEMENT FUND (BDRRMF)

2023 Current BDRRMF 5% additional from 2022 unspent fund:

Purchase of Laptop & Printer for BDRR purposes May July Barangay 42,986.79 42,986.79
AIP Ref. Program / Project / Implement Office/ Schedule of Implement'n Expected Funding Amount ( In Thousand Pesos) Amount of
Code Activity Description Department Start Date Comple. Date Output Source PS MOOE CO TOTAL Climate Change
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Climate Change Climate Change
8+9+10 Adaptation Mitigation
(12) (13)
Additional Medicines for Brgy. Health Center 24,859.31 24,859.31
Pre-Disaster Preparedness Training/Seminar January December Barangay 20,000.00 20,000.00
Purchase of Additional Rescue Equipment March May Barangay 15,000.00 15,000.00
Mitigating Measures- support to Agriculture 5,000.00 5,000.00

TOTAL BDRRMF (10%) additional 107,846.10

GRAND TOTAL 391,290.71

Prepared and Verified by: Noted by: Attested by:

MARIA CECILIA O. QUISTADIO FERNANDO C. FELICILDA DANILO D. AMOLONG

Barangay Treasurer Chairman on Appropriations Punong Barangay
Barangay Supplemental Budget Preparation Form No. 1

STATEMENT OF FUNDING SOURCE, FY 2023

BARANGAY AGONG-ONG
Municipality of Buenavista
Province of Agusan del Norte

Particulars/ Account Title Account Amount

(1) Code
(2) (3)

1.0 Funds Actually Available

a. Actual Income exceeds estimated income
b. Savings 4-01-04-010 P '283, 444.07
Share from Internal Revenue Collections
(Development Fund)

2.0 New Revenue Sources

a. New Revenue measures
b. New higher transfers Share from Internal
Revenue Collections (IRA)

3.0 Realignment 4-01-04-010 P 107, 846.10

In times of Public Calamity

Total Funding Sources P 391, 290.17

Certified Correct:

MARIA CECILIA O. QUISTADIO SVETTE S. QUIMZON, CPA

Barangay Treasurer Municipal Accountant

Attested by:

DANILO D. AMOLONG
Punong Barangay
Barangay Supplemental Budget Preparation Form No. 2

STATEMENT OF SUPPLEMENTAL APPROPRIATIONS, FY 2023

BARANGAY AGONG-ONG
Municipality of Buenavista
Province of Agusan del Norte

Implementing Particulars AIP Object of Account Amount

Office (PPA) Code Expenditure Code (6)
(1) (2) (3) (4) (5)

Office of the 20% Development Fund: Building & CO 85,000.00

Punong Barangay Covered Court Extension Structure
Roofing
20% Development Fund MOOE 5-02-03-040 15,000.00
Purchase of medicines
for Brgy. Health Center
Office of the MOOE- Additional MOOE 5-02-08-020 61,200.00
Punong Barangay Additional Allowances of
Brgy. Volunteers

Other MOOE's Other MOOE's MOOE 122,244.07

additional

Office of the 5% Calamity Fund:

Punong Barangay Purchase of Laptop & CO 5-02-09-040 42,986.79
Printer
Additional Medicines MOOE 5-02-03-040 24,859.31

Pre-Disaster Preparedness other MOOE MOOE 20,000.00

Training/Seminar

Purchase of additional other MOOE MOOE 15,000.00

rescue equipment

Mitigating measures: other MOOE MOOE 5,000.00

support to Agriculture

TOTAL P 391,290.71
APPROPRIATION

Prepared by: Approved by:

MARIA CECILIA O. QUISTADIO DANILO D. AMOLONG

Barangay Treasurer Punong Barangay
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN & BUDGET FY 2024

REGION: CARAGA TOTAL BARANGAY BUDGET: P 3, 580,747.00

PROVINCE: AGUSAN DEL NORTE TOTAL GAD BUDGET: P 179,037.40
CITY / MUNICIPALITY: BUENAVISTA
BARANGAY: AGONG-ONG

GENDER ISSUE OR GAD PROGRAM/ PROJECT/ ACTIVITY PERFORMANCE GAD BUDGET RESPONSIBLE PERSON
GAD MANDATE (PPA) INDICATOR
(1) (2) (3) (4) (5)

ORGANIZATIONAL FOCUSED:
Provide awareness/ updates on the Laws Women' Month Celebration ( annual) 50 active Women's 3,000.00 MSWD / Barangay
protecting the Rights of Women/ Juvenile attended & participated
- Social development for Juvenile/children Juvenile training / activities selected juvenile 3,000.00 MSWD / Barangay
- Solo Parents activities Solo Parents Activities 15 active solo parents 1,000.00 MSWD/ Barangay
- Support Burial Assistance in the Brgy/ VAWC Support Burial/Medical Assistance/VAWC 5 beneficiaries 2,000.00 Barangay

Provide support to Senior Citizen (annual celebration) Senior Citizen's Annual Celebration 50 active Senior Citizens 3,000.00 MSWD/ Barangay
attended and participated

Provide support to Persons with Disability Persons with Disability Celebration 20 active PWD's 3,000.00 MSWD / Barangay
attended and participated

Promote accountability, transparency Barangay Assembly Day Activities 2 BA's will be 8,000.00 Barangay
between and among Brgy. Officials & Constituents conducted

Continuous provision of information in support Support different Brgy. Activities for 50 activities will be 15,000.00 Barangay
to Brgy. initiatives for Brgy. Development Brgy. development conducted / supported
- Araw ng Agong-ong/Buenavista/ADN Activities 20,000.00 Barangay
- Team Building/ Capability Building Activity 10,000.00 Barangay
Sub-total A 68,000.00
 GENDER ISSUE OR GAD PROGRAM/ PROJECT/ ACTIVITY PERFORMANCE GAD BUDGET RESPONSIBLE PERSON
GAD MANDATE (PPA) INDICATOR
(1) (2) (3) (4) (5)
CLIENT FOCUSED:
Lack of livelihood activities for Women's Livelihood / Entrepreneurial Trainings 20 Womens beneficiaries 20,000.00 Barangay
which could help improve family's source of
income

Provide a possible increase of population in the Brgy. Embankment of the proposed FMR's/Road 5 embanking activities 50,000.00 Barangay
Right of Way for Brgy. Government Center funded / supported
Provide support to Agriculture Provide vegetable seeds/vaccination (rabies 2,000.00 Barangay
Sub-total B 72,000.00
ATTRIBUTED PROGRAMS
Title of Barangay Program Project HGDG Total Annual GAD Attributed Responsible Person
(6) Design/Funding Facility/ Generic Checklist Score Program / Project Budget Program/Project Budget (10)
(7) (8) (9)
20% Brgy. Development Fund Projects 3, 580, 747.00 179,037.40 Barangay

Sub-total C 179,037.40
GRAND TOTAL (A+B+C) 179,037.40
Prepared by: Approved by: Date:

MARITEZ B. YBAÑEZ GIL O. ABUZO DD/MM/ YEAR

Chairperson, GFPS-TWG Punong Barangay
 BARANGAY ANNUAL PROCUREMENT PLAN FOR FY 2024

CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds
BARANGAY DEVELOPMENT FUND (20%)
Support to Social Development:
2024 Current 20% BDF
Construction of Brgy. Outpost Barangay Bidding 20% Devt. 200,000.00
Construction of Drainage Canal in P-1 Barangay Bidding Fund 75,000.00
Construction of Culvert in P-2 to P-4 Barangay Bidding 20% Dev't 50,000.00
(beside school vicinity) Fund
Construction of Pathway to P-1 & Open-Basketball Court (P-1) Barangay Bidding 20% Dev't 150,000.00
Construction of Day Care Center kitchen tiles flooring Barangay Shopping Fund 36,749.40
Purchased of Brgy. Street Light Bulbs Barangay Shopping 20% Dev't 15,000.00
Fund
Support to Economic Development:
Support to Livelihood Program/Activities Barangay Shopping 20% Dev't 20,000.00
Fund
Support to Environment Management:
Embanking activities-Proposed FMR Opening Barangay Shopping 20% Dev.t 50, 000.00
Construction of MRF in the Brgy. Barangay Shopping 50,000.00

Araw ng Agong-ong Activities conduct 1 Barangay Shopping MOOE 15,000.00

Araw ng Buenavista/ Agusan del Norte conduct 2 Shopping MOOE 10,000.00
Barangay Assembly Day conduct 2 Shopping MOOE 8,000.00 Assembly Days will be conducted
Support to Brgy. Activities (Representation) conduct 12 Shopping MOOE 11,710.50 for transparency
-Team Building Activity/Mid Year Review conduct 1 Shopping MOOE 20,000.00
Support to Senior Citizen/PWD's/Womens support 3 Shopping MOOE 9,000.00

Office Supplies & Materials: Barangay Shopping MOOE 10,000.00 For Brgy. Office used.
Bond paper (subs.20) legal size ream 8 MOOE
Bond paper (subs.20)A4 size ream 8 MOOE
White Folder (long) ream 1 MOOE
White Folder (A4) ream 1 MOOE
Ballpen (0.5) box 3 MOOE
Signed Pen (0.5 / 0.3) black box 3 MOOE
Plastic Fastener box 3 MOOE
Mailing envelope (ordinary) Long pcs. 100 MOOE
Recordbook ( 500 leaves) pcs. 5 MOOE
Recordbook ( 160 leaves) pcs. 5 MOOE
Correction tape (30mm) pcs 5 MOOE
CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds
Plastic Envelope (long) dozen 10 MOOE
Sticker paper (assorted colors) dozen 5 MOOE

Detergent Powder kls 5 Barangay Shopping MOOE

Dishwashing Gel bot. 5 MOOE
Scrubbing pad pcs. 10 MOOE
Pail (medium) pcs. 2 MOOE
Kabo pcs. 2 MOOE
Toilet Bowl Cleaner bot 8 MOOE
Zonrox (big) ltrs. 10 MOOE
Broom (lanot) pc. 4 MOOE
Walis tingting pc. 4 MOOE
Dustpan (plastic/ aluminum) pc. 4 MOOE
Heavy Duty Mop set 1 MOOE
Trash Can ( Plastic) big pcs 15 MOOE

Purchase of Furnitures ( session table)

Barangay Disaster Risk Reduction & Barangay Shopping CL 30,000.00 Disaster Preparedness
Management Fund (BDRRMF)

Pre-Disaster Activity: Implementation of Barangay Shopping CL 20, 000.00 Disaster Preparedness

Flood Erosion Control Projects

Support to Health:
Procurement of medicines & vitamins Barangay Shopping CL 39,560.00 To extend support to health
Paracetamol boxes 10 services offered in the brgy.
Paracetamol Drop (15 ml) bot 50
Paracetamol Syrup (60 ml) bot 50
Carbocistiene (500mg) bot 50
Carbocistiene syrup (60 ml) bot 50
Ambroxol tablet boxes 10
Ambroxol Drops (15 ml) bot 50
Ambroxol Drops (60 ml) bot 50
Anti-histamine tablet boxes 10
Symdex Tablet boxes 10
Nasal Decongestants boxes 10
Nasal Decongestants syrup (60 ml) bot 50
Mefenamic Acid (250 mg) boxes 10
Mefenamic Acid (500 mg) boxes 10
Mefenamic Syrup bot 10
Vitamin B Complex (tablet) boxes 8
CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds
Multivitamins (adult) boxes 10
Multivitamins drops (15 ml) bot 50
Multivitamins syrup (60 ml) bot 50
Ferrous Sulfate boxes 10
Ascorbic Acid (Adult) boxes 10
Ascorbic Acid Syrup (60 ml) bot 50
Amoxicillin (500 mg) boxes 50
Cefalexin (500 mg) boxes 10
Losartan (50 mg) boxes 20
Amlodipine (5 mg) boxes 20
Amlodipine (10 mg) boxes 20
Alcohol ( 75%) gallon 5
Betadine (500 ml) gallon 1
Hydrogen Peroxide ( 500 ml) gallon 1
Plaster roll 10
Bandage pcs 200

820,019.90 188,270.50 631,749.40

Prepared by: Approved by:

MARIA CECILIA O. QUISTADIO GIL O. ABUZO

Barangay Treasurer Punong Barangay
 SK ANNUAL PROCUREMENT PLAN FOR FY 2020

CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds

Procurement of Office Supplies & other shopping 5,000.00

Office Materials

Other MOOE:
Araw ng Agong-ong Activities shopping 10,000.00
Procurement of materials for the painting
of Basketball court (Annual SK Basketball League)
Paint
Paint brush
Thinner
New set of ring basket
Uniform of SK Players

SK Youth Development & Empowerment Program:

Equitable Access to Quality of Education

- purchase of 1 unit Laptop unit 1 shopping SK Fund 10,000.00

Environment Protection
- Provide support thru upgrade of Garbage 1 shopping SK Fund 15,000.00
Facilities in the Brgy.

Disaster Risk Resiliency

-Procurement of Early Warning Devices for 1 shopping SK Fund 15,000.00
Disaster in the Brgy.

Sports Development:
-Procurement of Sports Materials: shopping SK Fund 10,000.00

Linggo ng Kabataan:
Conduct of KK Assembly shopping SK Fund 3,000.00

Other Priorities:
Improvement of Sports Facilities shopping SK Fund 26,170.70
CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds
69,170.70 25,000.00

Prepared by: Approved by:

RESTIE P. LASTIMOSA HON. CHARES M. MATULIN

SK Treasurer SK Chairperson
 SK ANNUAL PROCUREMENT PLAN FOR FY 2021

CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds

Procurement of Office Supplies & other shopping 5,000.00

Office Materials

Other MOOE:
Araw ng Agong-ong Activities shopping 10,000.00
Procurement of materials for the painting
of Basketball court (Annual SK Basketball League)
Paint
Paint brush
Thinner
New set of ring basket
Uniform of SK Players

SK Youth Development & Empowerment Program:

Equitable Access to Quality of Education

- purchase of 1 unit Laptop unit 1 shopping SK Fund 15,000.00

Environment Protection
- Provide support thru upgrade of Garbage 1 shopping SK Fund 15,000.00
Facilities in the Brgy.

Disaster Risk Resiliency

-Procurement of Early Warning Devices for 1 shopping SK Fund 15,000.00
Disaster in the Brgy.

Sports Development:
-Procurement of Sports Materials: shopping SK Fund 15,000.00

Linggo ng Kabataan:
Conduct of KK Assembly shopping SK Fund 5,000.00

Other Priorities:
Improvement of Sports Facilities shopping SK Fund 26,627.40
CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds
106,627.40 76,627.40 30,000.00

Prepared by: Approved by:

RESTIE P. LASTIMOSA HON. CHARES M. MATULIN

SK Treasurer SK Chairperson
 SK ANNUAL PROCUREMENT PLAN FOR FY 2022

CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds

Procurement of Office Supplies & other shopping 10,000.00

Office Materials

Capital Outlay
Purchase of LCD Projector & Projector Screen 1 1 shopping 50,000.00

Other MOOE:
Araw ng Agong-ong Activities shopping 10,000.00
Procurement of materials for the painting shopping 20,000.00
of Basketball court (Annual SK Basketball League)
Paint
Paint brush
Thinner
New set of ring basket
Uniform of SK Players

SK Youth Development & Empowerment Program:

Equitable Access to Quality of Education

- In & Out of School Youth shopping SK Fund 30,000.00

Environment Protection
- Provide support thru upgrade of Garbage 1 shopping SK Fund 10,000.00
Facilities in the Brgy.

Disaster Risk Resiliency

-Procurement of Early Warning Devices for 1 shopping SK Fund 15,000.00
Disaster in the Brgy.

Sports Development:
- Conduct of Summer League Tournament prizes SK Fund 40,000.00
- Annual Palarong Pambarangay for Youth prizes 50,000.00

Linggo ng Kabataan:
CODE PROCUREMENT PROGRAM/ PMO/ Mode of Schedule for Each Procurement Activity Estimated Budget (Php) Remarks (brief description of
Unit QTY.
(PPA) PROJECT End-User Procurement Advertisement/ Submission / Notice of Contract Source of Total MOOE CO of Program/ Activity Project)
Posting of IB / REI Opening of Bids Award Signing Funds
Conduct of KK Assembly shopping SK Fund 9,000.00
Support to International Youth Day 5,000.00

Conduct of Team Building for SK Officials shopping SK Fund 28,840.00

267,840.00 212,840.00 55,000.00

Prepared by: Approved by:

RESTIE P. LASTIMOSA HON. CHARES M. MATULIN

SK Treasurer SK Chairperson
 WORK AND FINANCIAL PLAN FY 2024
BARANGAY DISASTER RISK REDUCTION & MANAGEMENT FUND PLAN (BDRRMF)

PROVINCE: AGUSAN DEL NORTE

CITY / MUNICIPALITY: BUENAVISTA
BARANGAY: AGONG-ONG

PROGRAM/ PROJECTS / ACTIVITIES 1ST QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTAL
Jan. Feb. Mar. Apr. May June July August Sept. Oct. Nov. Dec.
70%
2024 Current BDRRMF
Pre-Disaster Activity: Implementation of Flood 10,000.00 10,000.00 20,000.00
Erosion Control Projects; de-silting of river canals

Purchase of Early Warning Devices & other 15,000.00 15,000.00 30,000.00

Pre & Post Disaster Equipments:
-Installation of CCTVs within Brgy. Office vicinity
-Construction of MRF in the Barangay
BDRRMC Training 20,000.00 20,000.00
BDRRMC Meetings 1,000.00 1,000.00 1,000.00 3,000.00

Actual Disaster Activities:

Rescue Operation and retrieval 10,000.00
Evacuation Operation 5,000.00
Relief distribution/ purchase of medicines 37,326.10

30%
2024 Current BDRRMF
QUICK RESPONSES FUND 4,475.94 4,475.94 4,475.94 4,475.94 4,475.94 4,475.94 4,475.94 4,475.94 4,475.94 4,475.94 4,475.94 4,475.94 53,711.30

TOTAL 179,037.40
Prepared by: Approved by:

MARIA CECILIA O. QUISTADIO GIL O. ABUZO

Barangay Treasurer Punong Barangay