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BAIP Reference Code

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100% found this document useful (1 vote)
10 views21 pages

BAIP Reference Code

Uploaded by

Nelida Cataluna
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Program/ Impleme Schedule

BAIP Amount
Project/ nting of Expected Funding
Reference Column5 (in thousand Column6 Column8 Column9
Activity Office/U Impleme Outputs Source
Code pesos)
Description nit ntation
Maintenanc
e and Other
Start Completi Personal Capital
Operating Total
Date on Date Services (PS) Outlay
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (11) (12)
GENERAL
PUBLIC
SERVICES
SECTOR
General
1000-001- Service ₱
Administratio BLGU
000 rendered. -
n Program
Barangay
1000-001- Administrative ₱1,586,805.3 ₱
BLGU 1-Jan-26 31-Dec-26 2,671,916.94
001 and Legislative 9 4,258,722.33
Governance

Honoraria BLGU 1-Jan-26 31-Dec-26 55% PS 2,085,888.00
2,085,888.00
₱ ₱
Mid Year BLGU 1-Jan-26 31-Dec-26 55% PS
173,824.00 173,824.00
₱ ₱
PEI BLGU 1-Jan-26 31-Dec-26 55% PS
55,000.00 55,000.00
₱ ₱
Cash Gift BLGU 1-Jan-26 31-Dec-26 55% PS
55,000.00 55,000.00
₱ ₱
Year End BLGU 1-Jan-26 31-Dec-26 55% PS
173,824.00 173,824.00
₱ ₱
Earned Leave BLGU 1-Jan-26 31-Dec-26 55% PS
128,380.94 128,380.94

SRI BLGU 15-Dec-26 31-Dec-26 55% PS
-
Travelling BLGU 1-Jan-26 31-Dec-26 Supported MOOE ₱100,000.00 ₱
Expenses efficient and 100,000.00
effective delivery
of barangay
programs and
services.
Capacity- Strengthened
Building and leadership,
Training technical, and

Program for BLGU 1-Jan-26 31-Dec-26 administrative MOOE ₱100,000.00
100,000.00
Barangay capabilities
Personnel - among
Local Training participants.
Procured
Procurement of necessary office
Office Supplies supplies and

and Materials BLGU 1-Jan-26 31-Dec-26 materials to MOOE ₱50,000.00
50,000.00
for Barangay support day-to-
Operations day barangay
operations.
Conducted repair
Repair & and renovation
Maintenance - of the barangay

Office BLGU 1-Jan-26 31-Dec-26 office to maintain MOOE ₱20,000.00
20,000.00
Renovation a safe and
Expenses functional
workspace.
Improved
efficiency and
Repair &
organization
Maintenance - ₱
BLGU 1-Jan-26 31-Dec-26 within the office MOOE ₱16,000.00
Office Furniture 16,000.00
through well-
& Fixtures
maintained
facilities
Procured and
installed new
Repair &
office furniture
Maintenance -
and fixtures to ₱
Purchase of BLGU 1-Jan-26 31-Dec-26 MOOE ₱20,000.00
enhance the 20,000.00
Office Furniture
functionality of
& Fixtures
the barangay
office.
Purchase of BLGU 1-Jan-26 31-Dec-26 Ensured proper MOOE ₱10,000.00 ₱
documentation
and compliance
Accountable with
10,000.00
forms administrative
and legal
requirements
Covered the cost
Water of water supply ₱
BLGU 1-Jan-26 31-Dec-26 MOOE ₱70,000.00
Expenses for barangay 70,000.00
facilities
Covered the cost
of electricity for
Electricity ₱
BLGU 1-Jan-26 31-Dec-26 barangay MOOE ₱70,000.00
Expenses 70,000.00
facilities and
operations.
Promoted
transparency,
awareness, and
Support to
collaboration ₱
Panagtapok sa BLGU 1-Jan-26 31-Dec-26 MOOE ₱12,000.00
between 12,000.00
Purok
barangay
officials and
constituents
Ensured reliable
online
connectivity for
Barangay
efficient ₱
Internet BLGU 1-Jan-26 31-Dec-26 MOOE ₱9,600.00
communication, 9,600.00
Expenses
research, and
digital service
delivery
Provided
logistical and
financial support
Support to ₱
BLGU 1-Jan-26 31-Dec-26 for the MOOE ₱26,805.16
Family Day 26,805.16
organization of
the Barangay
Family Day
Support to BLGU 1-Jan-26 31-Dec-26 Provided MOOE ₱80,000.00 ₱
financial and
logistical support
for the
Araw ng Abilan
successful 80,000.00
Celebration
conduct of the
Araw ng Abilan
Celebration
Provided
financial and
Support to logistical
Municipal and assistance for ₱
BLGU 1-Jan-26 31-Dec-26 MOOE ₱50,000.00
Local Cultural participation in 50,000.00
Activities municipal and
local cultural
events
Provided
financial and
Support to logistical support
Araw ng for barangay ₱
BLGU 1-Jan-26 31-Dec-26 MOOE ₱5,000.00
Agusan del participation in 5,000.00
Norte Araw ng Agusan
del Norte
celebrations.
Provided
financial and
logistical support
Support to for the

Araw ng BLGU 1-Jan-26 31-Dec-26 barangay’s MOOE ₱50,000.00
50,000.00
Buenavista participation in
Araw ng
Buenavista
celebrations.
Budgetary BLGU 1-Jan-26 31-Dec-26 Provided MOOE ₱10,000.00 ₱
Support for financial support 10,000.00
Biannual for the
Barangay successful
Assembly/ conduct of the
(SOBA biannual
barangay
assembly (SOBA)
Covered
expenses related
to the official
Support to representation of
Barangay the barangay in ₱
BLGU 1-Jan-26 31-Dec-26 MOOE ₱12,000.00
Representation meetings, 12,000.00
Expenses conferences, and
municipal or
provincial
activities
Covered fees and
costs for legal
consultations,
Legal Services ₱
BLGU 1-Jan-26 31-Dec-26 representation, MOOE ₱10,000.00
Expenses 10,000.00
and services
required by the
barangay
Covered
Accounting & professional fees
Auditing for accounting ₱
BLGU 1-Jan-26 31-Dec-26 MOOE ₱8,000.00
Services and auditing 8,000.00
Expenses services of the
barangay
Promoted
responsible
handling of
barangay

Fedility Bond BLGU 1-Jan-26 31-Dec-26 resources and MOOE ₱5,000.00
5,000.00
adherence to
proper financial
management
practices
Procured check
books for official
Purchase of ₱
BLGU 1-Jan-26 31-Dec-26 use in barangay MOOE ₱3,000.00
Check book 3,000.00
financial
transaction
Allowance of BLGU 1-Jan-26 31-Dec-26 Supported MOOE ₱24,000.00 ₱
efficient delivery
of barangay
services and
Brgy. Driver 24,000.00
operations
requiring
mobility
Promoted
accountability
and recognition
of the
Allowance to
electrician’s role ₱
Barangay BLGU 1-Jan-26 31-Dec-26 MOOE ₱8,400.00
in maintaining 8,400.00
Electrician
safe and
functional
barangay
infrastructure
Provided regular
allowances to
three (3)
Allowance of
barangay office ₱
Three (3) Office BLGU 1-Jan-26 31-Dec-26 MOOE ₱210,000.00
staff for their 210,000.00
Staff
official duties
and
responsibilities.
Provided regular
allowances to ten
(10) Lupon
members for
Allowance of
their official ₱
ten (10) Lupon BLGU 1-Jan-26 31-Dec-26 MOOE ₱79,200.00
duties and 79,200.00
Members
participation in
barangay justice
and mediation
activities.
Support to BLGU 1-Jan-26 31-Dec-26 Provided MOOE ₱77,000.00 ₱
Government financial and 77,000.00
Workers logistical support
Medical for medical
Assistance assistance of
barangay
government
workers
Procured and
Provision of
distributed
Standardized
standardized ₱
Uniforms for BLGU 1-Jan-26 31-Dec-26 MOOE ₱5,000.00
uniforms to all 5,000.00
Barangay
barangay
Workforce
personnel.
Procured and
installed a
Acquisition of
television unit for
Television Unit
use in the ₱
for Barangay BLGU 1-Jan-26 31-Dec-26 MOOE ₱15,000.00
barangay hall 15,000.00
Information
and public
Dissemination
information
areas
Strengthened
organizational
Official Seal
image and
and Logo ₱
BLGU 1-Jan-26 31-Dec-26 credibility in MOOE ₱15,000.00
Procurement 15,000.00
governance and
for Barangay
community
engagement.
Ensured safe
Procurement of
storage of
Refrigerator to
medicines,
Enhance
vaccines, and ₱
Barangay BLGU 1-Jan-26 31-Dec-26 MOOE ₱10,000.00
perishable 10,000.00
Office
supplies for
Operations and
health and office
Services
operations

-
Basic
1000-002- Services and
000 Facilities
Program
1000-002- Peace and ₱
Order
000 -
Program
1. Provision of
equipment and
BLGU/ Sustained a well-
capacity
1000-002- Kagawad managed and MOOE/ ₱
development 23-Jan-26 26-Jan-26 ₱5,000.00
001 On Peace peaceful GAD 5,000.00
for ten (10)
& Order community.
Barangay
Tanods
1.1.
Procurement of Procured and
complete sets provided
BLGU/
of protective complete sets of
1000-002- Kagawad MOOE/ ₱
gears and 26-Jan-26 26-Jan-26 protective gear ₱5,000.00
001 On Peace GAD 5,000.00
equipment for and equipment
& Order
ten (10) for ten (10)
Barangay barangay tanods
Tanods
1.2. Conduct
Successfully
two (2)
conducted two
capacity BLGU/
(2) capacity-
1000-002- building Kagawad MOOE/GA ₱
22-Feb-26 25-Feb-26 building ₱5,000.00
001 activities for On Peace D 117,800.00
activities for ten
ten (10) & Order
(10) barangay
Barangay
tanods
Tanods
Provided regular
allowances to ten
1.3. Allowance (10) barangay
1000-002- for ten (10) tanods for their
1-Jan-26 31-Dec-26 MOOE ₱112,800.00
001 Barangay official duties
Tanods and community
security
responsibilities.
1000-002- 1.4. IEC - BLGU/ 1-Jan-26 31-Dec-26 Installed MOOE ₱5,000.00 ₱
001 Installation of Kagawad informative 5,000.00
Anti Drug On Peace posters and
Campaign & Order materials
Posters, Anti - promoting anti-
Bullying drug, anti-
Campaign bullying, and
Materials and adolescent
Adolescent health programs
Health in strategic
Programs barangay
Posters locations.
1.5.
Procurement of Procured fuel
Fuel and BLGU/ and lubricants to
1000-002- Lubricants for Kagawad support night ₱
1-Jan-26 31-Dec-26 MOOE ₱5,000.00
001 Barangay On Peace patrol operations 5,000.00
Tanod Night & Order of barangay
Patrol tanods
Operations
Provided
financial support
for the
1.6. Funding
implementation
Assistance for BLGU/
of Barangay
1000-002- BCPC Activities Kagawad ₱
1-Jan-26 31-Dec-26 Council for the MOOE ₱10,000.00
001 and Child On Peace 10,000.00
Protection of
Protection & Order
Children (BCPC)
Programs
activities and
child protection
programs.
1000-002- 1.7. Provision BLGU/ 1-Jan-26 31-Dec-26 Provided MOOE ₱5,000.00 ₱
001 of Financial and Kagawad financial and 5,000.00
Logistical On Peace logistical support
Support for the & Order for the regular
Monthly monthly
Meetings of the meetings of the
Barangay Barangay Peace
Peace and and Order
Order Council Council (BPOC)
(BPOC) and and Barangay
Barangay Anti- Anti-Drug Abuse
Drug Abuse Council (BADAC).
Council
(BADAC)
SOCIAL
SERVICES
SECTOR
3000-002- Day Care ₱
000 Program -
Provided regular
allowances to
2.1. Allowance
two (2) Child
for two (2)
3000-002- Development ₱
Child BLGU 1-Jan-26 31-Dec-26 MOOE ₱24,000.00
002 Workers for their 24,000.00
Development
official duties
Worker
and
responsibilities.
Provided
financial and
logistical support
2.2. Support to for the conduct
3000-002- ECDC Activities of year-end ₱
BLGU 1-Jan-26 31-Dec-26 MOOE ₱24,000.00
002 (Year-End assessments at 24,000.00
Assesments) the Early
Childhood
Development
Center (ECDC).
Senior's and
3000-002- ₱
PWD Welfare
000 -
Program
Provided
3. Support to financial and
Year End logistical support
Assesment of for the conduct
3000-002- ₱
Senior's BLGU 1-Dec-26 30-Dec-26 of the year-end MOOE ₱10,000.00
003 10,000.00
Organization of assessment of
Barangay the Senior
Abilan Citizens’
Organization.
3000-002- 3.1. Support to BLGU 1-Jan-26 31-Dec-26 Provided MOOE ₱10,000.00 ₱
003 PWD Activities, financial and 10,000.00
Seminars and logistical support
for activities,
seminars, and
year-end
Year End
assessments for
Assesments
Persons with
Disabilities
(PWDs).
Health and
3000-002- ₱
Nutrition
000 -
Program
3.2.
Procurement of Strengthened
Digital implementation
Weighing Scale of nutrition-
for related programs 20%
BLGU-
3000-002- Improvement such as growth DEVELOP ₱ ₱
Kagawad 1-Jan-26 31-Oct-26
003 of Barangay monitoring, MENT 8,385.40 8,385.40
on Health
Health Center maternal care, FUND
Facilities and and malnutrition
Nutrition prevention
Monitoring initiatives.
Program
Provided regular
allowances to
3.3. Allowance eleven (11)
3000-002- for eleven (11) Barangay Health ₱
BLGU 1-Jan-26 31-Dec-26 MOOE ₱92,400.00
003 Brgy. Health Workers for their 92,400.00
Workers official duties
and community
health services.
Provided regular
allowance to one
(1) Barangay
3000-002- 3.4. Allowance Nutrition Scholar ₱
BLGU 1-Jan-26 31-Dec-26 MOOE ₱9,600.00
003 for one (1) BNS for official duties 9,600.00
and community
nutrition
programs.
3000-002- [Link] BLGU - 1-Jan-26 31-Dec-26 Procured 5% ₱10,000.00 ₱
essential
medicines and
of Barangay
medical supplies
Health Center
for the Barangay
Medicines and
Health Center,
003 Emergency BDDRMC BDRRM 10,000.00
ensuring
Preparedness
availability for
Support
routine health
Services
services and
emergencies.
Conducted
regular feeding
sessions for
targeted
3.6. Feeding ₱
BLGU 1-Jan-26 31-Dec-26 beneficiaries, MOOE ₱5,000.00
Program 5,000.00
particularly
children and
malnourished
individuals.
Provided
financial and
logistical support
3.7. Support to
3000-002- for the conduct ₱
Quarterly BHB BLGU 1-Jan-26 31-Dec-26 MOOE ₱8,000.00
003 of quarterly 8,000.00
Meeting
Barangay Health
Board (BHB)
meetings.
Conducted
3.8.. Nutrition advocacy
Month activities to raise
3000-002- Celebration awareness on ₱
BLGU 1-Jan-26 31-Dec-26 MOOE ₱3,000.00
003 Support and proper nutrition, 3,000.00
Advocacy healthy
Program lifestyles, and
dietary practices.
3.9. Support to BLGU 1-Jan-26 31-Dec-26 Provided MOOE ₱3,000.00 ₱
Monthly Health financial and 3,000.00
Workers logistical support
Meeting for the monthly
meetings of
barangay health
workers
3.9.
Implementation
Implementation
Support for
Support for EOPT
EOPT ₱
BLGU 1-Jan-26 31-Dec-26 Interventions MOOE ₱3,000.00
Interventions 3,000.00
Based on BNS
Based on BNS
Nutrition Profiling
Nutrition
Profiling
Provided
financial and
3.10. Support
logistical support
to Dengue
for dengue
Prevention and ₱
BLGU 1-Jan-26 31-Dec-26 prevention MOOE ₱3,000.00
Community 3,000.00
campaigns and
Health
related
Programs
community
health programs.
3000-002- Women's ₱
000 Program -
Provided
financial and
4. Support to logistical support
Women's for the
3000-002- ₱
Annual BLGU 1-Jan-26 31-Dec-26 successful MOOE ₱5,000.00
004 5,000.00
Celebration conduct of the
Activities barangay’s
Women’s Annual
Celebration.
Provided
financial and
logistical support
4.1. Support to
3000-002- for programs and ₱
Solo Parent's BLGU 1-Jan-26 31-Dec-26 MOOE ₱5,000.00
004 activities 5,000.00
Programs
targeting solo
parents in the
barangay.
4.2. Support to
Support to VAWC
VAWC
Initiatives,
3000-002- Initiatives, MOOE/ ₱
BLGU 1-Jan-26 31-Dec-26 Seminars, ₱5,000.00
004 Seminars, GAD 5,000.00
Symposiums and
Symposiums
Programs
and Programs
Provided
4.3. financial and
Implementation logistical support
of the Orange for initiatives,
Corner: VAWC seminars,
MOOE/ ₱
Response and BLGU 1-Jan-26 31-Dec-26 symposiums, and ₱3,000.00
GAD 3,000.00
Gender-Based programs
Violence addressing
Prevention Violence Against
Program Women and
Children (VAWC).
Child and
3000-001- Youth MOOE/ ₱
000 Development GAD -
Program
5. Support to
3000-001- Timely transfer 10% SK ₱
Sangguniang BLGU 1-Jan-26 31-Dec-26 ₱650,836.40
005 to the SK Fund. FUND 650,836.40
Kabataan
5.1. Orientation
on RA 7610, RA
Increased
9344 (JJ Law),
awareness and
RA 10627 (Anti-
understanding of
Bullying Act),
child protection
RA 11313 (Safe
3000-001- laws, juvenile ₱
Spaces Act) - BLGU 1-Jan-26 31-Dec-26 MOOE ₱3,000.00
005 justice, anti- 3,000.00
Child Protection
bullying
and Safe
measures, and
Environment
safe spaces for
Advocacy and
all residents.
Orientation
Program
3000-001- 5.2. Teenage BLGU 1-Jan-26 31-Dec-26 Conducted MOOE ₱5,000.00 ₱
005 Pregnancy advocacy and 5,000.00
education
activities on
Prevention and teenage
Reproductive pregnancy
Health prevention and
Advocacy reproductive
Program health for
adolescents and
the community.
Provided
financial and
5.3. Budgetary logistical support
Support for for the
3000-001- ₱
Children’s BLGU 1-Jan-26 31-Dec-26 successful MOOE ₱3,000.00
005 3,000.00
Month conduct of
Festivities Children’s Month
activities and
celebrations.
Implemented
programs and
5.4. Holistic interventions
Support addressing the
Initiatives for physical,
3000-001- ₱
At-Risk and BLGU 1-Jan-26 31-Dec-26 emotional, MOOE ₱5,000.00
005 5,000.00
Conflict- educational, and
Affected social needs of
Children at-risk and
conflict-affected
children.
Established a
5.5. Barangay functional
3000-001- Community community ₱
BLGU 1-Jan-26 31-Dec-26 MOOE ₱5,000.00
005 Library Corner library corner 5,000.00
Project within the
barangay.
3000-001- Disaster Risk ₱
000 Reduction -
and
Management
Program
Strengthened
6. Conduct of
community
Training-
3000-002- BLGU - readiness and 5% ₱
Workshop on 1-Oct-26 3-Oct-25 ₱25,000.00
006 BDDRMC resilience against BDRRM 25,000.00
Disaster
natural and man-
Preparedness
made hazards
6.1. Acquired one (1)
Procurement of fully functional
one (1) Rescue rescue vehicle
3000-002- Vehicle for BLGU - dedicated to 5% ₱
1-Oct-26 3-Oct-25 ₱100,000.00
006 Emergency BDDRMC emergency BDRRM 100,000.00
Response and response and
Disaster disaster
Management management.
Enhanced the
6.2. Provision barangay’s
of Temporary capacity to
3000-002- Emergency BLGU - 10-May- accommodate 5% ₱
30-Mar-26 ₱15,000.00
006 Tents for BDDRMC 26 evacuees in a BDRRM 15,000.00
Evacuation timely and
Purposes organized
manner
6.3.
Procurement of Procured two (2)
two (2) portable
Portable emergency
3000-002- BLGU - 10-May- 5% ₱
Emergency 30-Mar-26 shelter canopies ₱40,000.00
006 BDDRMC 26 BDRRM 40,000.00
Shelter Canopy for use in
for Calamity calamity and
and Relief relief operations.
Operations
3000-002- 6.4. BLGU 15-Apr-26 30-Jun-26 Improved 20% ₱ ₱
006 Procurement of comfort and DEVELOP 100,000.00 100,000.00
seating organized space MENT
facilities as management for FUND
part of the displaced
completion and families through
operationalizati the availability of
on of the
Barangay proper seating
Evacuation arrangements
Center
Procured and
6.5. Provision
distributed
of Emergency
emergency
Medicines and
3000-002- BLGU - 10-May- medicines and 5% ₱
Relief Items for 30-Mar-26 ₱26,152.67
006 BDDRMC 26 essential relief BDRRM 26,152.67
Community
items for
Disaster
disaster-affected
Management
residents.
3000-001- 7. Quick BLGU - 5% ₱
1-Jan-26 31-Dec-26 ₱97,265.43
007 Response Fund BDDRMC BDRRM 97,265.43
ECONOMIC
SERVICES
SECTOR
Agricultural
8000-002- and ₱
000 Livelihood -
Program
Conducted tree-
planting and
community
8. Suppor to
8000-002- greening ₱
HAPAG BLGU 1-Jan-26 31-Dec-26 MOOE ₱3,000.00
008 activities under 3,000.00
Program
the Halina’t
Magtanim
Program
Provided
financial and
8.1. Assistance
logistical support
for Barangay
8000-002- for the ₱
Engagement in BLGU 1-Jan-26 31-Dec-26 MOOE ₱10,000.00
008 barangay’s 10,000.00
Agri-Tabo
participation in
Programs
Agri-Tabo
programs.
8000-002- Environmenta ₱
000 l -
Management
Program
Improved waste
segregation and
10.
recycling system
Construction of
at the purok
two (2) Material
level, supported
Recovery
by the 20%
Facility in
8000-002- installation of DEVELOP ₱ ₱
Puroks 1 and 7 BLGU 25-Apr-26 5-Jun-26
010 two (2) Material MENT 30,000.00 30,000.00
Barangay
Recovery FUND
Abilan,
Facilities (MRFs),
Buenavista
promoting proper
Agusan del
solid waste
Norte
management
practices.
Improved
10.1. Road barangay
Clearing and preparedness for
Debris Removal disasters by
8000-002- BLGU - 5% ₱
for Disaster 1-Jan-26 31-Dec-26 maintaining ₱12,000.00
010 BDDRMC BDRRM 12,000.00
Preparedness unobstructed
and Emergency pathways for
Access evacuation and
relief operations.
Installed
informative
10.2.
signages in
Advocacy for
strategic
Proper Waste
8000-002- barangay ₱
Management BLGU 1-Jan-26 31-Dec-26 MOOE ₱6,000.00
010 locations to 6,000.00
through
promote proper
Informative
waste
Signages
management
practices.
8000-002- Basic 1-Jan-26 31-Dec-26 Improved ₱
000 Services and transportation -
Facilities access and
Program safety for
residents and
providing a safe
and potable
water supply to
households.
8000-002- Infrastructur ₱
000 e Program -
11. Barangay
Abilan Street
Lighting Reduced risk of
Project: accidents and
20%
Lighting unlawful
8000-002- DEVELOP ₱ ₱
Infrastructure BLGU 22-Feb-26 25-Sep-26 activities through
011 MENT 200,000.00 200,000.00
Installation of adequate
FUND
Puroks 1 to 10, illumination in all
Buenavista, covered areas.
Agusan del
Norte
12. Enhanced
Improvement mobility for
20%
and Concreting pedestrians,
8000-002- DEVELOP ₱ ₱
of Purok BLGU 29-Jan-26 10-Mar-26 including
012 MENT 100,000.00 100,000.00
Pathways for children, seniors,
FUND
Safer and persons with
Accessibility disabilities.
13.
Construction Installed and
20%
and Installation fully functional
8000-002- DEVELOP ₱ ₱
of Waiting BLGU 24-Mar-26 30-Oct-26 waiting sheds in
013 MENT 100,000.00 100,000.00
Sheds in Puroks Puroks 1, 2, 5, 7,
FUND
1, 2, 5, 7, 9, 9, and 10.
and 10
8000-002- 14. Barangay BLGU 29-Jan-26 30-Dec-26 Enhanced overall 20% ₱ ₱
014 Road road condition DEVELOP 300,000.00 300,000.00
Regravelling contributing to MENT
and community FUND
Improvement mobility and
Program for economic
Puroks 1, 5, 7, activities.
9 and 10
15. Reduced flooding
Rehabilitation/ and waterlogging 20%
8000-002- Construction in affected DEVELOP ₱ ₱
BLGU 29-Jan-26 30-Dec-26
015 and Declogging Puroks, MENT 100,000.00 100,000.00
of Drainang especially during FUND
Canals System heavy rainfall.
16.
Establishment of
Construction of
a fully functional
Barangay
BDRRMC Office 20%
Disaster Risk
8000-002- to serve as the DEVELOP ₱ ₱
Reduction and BLGU 15-Jan-26 30-Sep-26
016 center for MENT 70,000.00 70,000.00
Management
disaster FUND
Council
preparedness
(BDRRMC)
and response.
Office
Strengthened
17. Barangay barangay
Abilan Senior infrastructure 20%
8000-002- Citizens’ Office supporting the DEVELOP ₱ ₱
BLGU 1-Mar-26 30-Jun-26
017 and needs of senior MENT 20,000.00 20,000.00
Community citizens and FUND
Center Project other community
members.
18.
Construction of
Barangay Provided a safe
Evacuation and accessible 20%
8000-002- Center for 30-Aug- shelter for DEVELOP ₱ ₱
BLGU 1-Apr-26
0018 Disaster 26 residents during MENT 95,000.00 95,000.00
Preparedness disasters and FUND
and emergencies.
Community
Resilience
8000-002- 19. BLGU 1-Mar-26 7-Jul-26 Strengthened 20% ₱ ₱
019 Construction community DEVELOP 50,000.00 50,000.00
and Installation infrastructure MENT
of Extended supporting FUND
Bleacher recreational and
Roofing
social activities.
Structure
20.
Rehabilitation
and Enhanced
20%
Improvement security and
8000-002- DEVELOP ₱ ₱
of the BLGU 1-Mar-26 7-Jul-26 controlled access
020 MENT 100,000.00 100,000.00
Barangay to barangay
FUND
Center facilities.
Perimeter
Fence
OTHER
SERVICES
9000-002- ₱
Debt Services BLGU
000 -

GRAND 2,563,059.6 1,273,385. 6,508,362.


TOTAL 2,671,916.94 6 40 00

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