LOCAL DEVELOPMENT INVESTMENT PROGRAM
Summary Form
For Planning Period: 2023-2025
BARANGAY: __________
City/Municipality: LALA__
□ No Climate Change Expenditure (Please tick box if your LGU does not have any climate change expenditure)
Schedule of Amount
Implementation
Office/Person
AIP Reference Code Program/Project/Activity Description Responsible Expected Output Maintenance and Other
Start Date Completion Funding Personal
Services Operating Expenses Capital Outlay Total (8+9+10)
Date Source (PS)
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
ECONOMIC SERVICES
Drilling and Pipeline Distribution for 2023 2023 Prendulonan Water System LGU-
Pendulonan Water System rehabilitated 20%DF
Agriculture Livelihood Program (Conduct 2023 2025 Agricultural livelihood trainings GF
of agricultural livelihood trainings) conducted
Establishment of Demo Farm 2024 2024 Procurement of Lot for Demofarm LGU-
on rice, crops/HVCC and livestock 20%DF
established
SOCIAL SERVICES
Peace and Order and Public Safety 2023 2025 GF
Program:
Anti-Illegal Drugs Program: 2023 2025 GF
PPAs for the Senior Citizen and PWDs:
Youth Development Program: 2023 2025 GF -
Program for the Children:
Program to Combat HIV/AIDS:
Nutrition Program
Disaster Risk Reduction and Management MMO/ 2023 2025 5%ldrrmf -
Program (5% MDRRMF): MDRRMO
Schedule of Amount
Implementation
Office/Person
AIP Reference Code Program/Project/Activity Description Responsible Expected Output Maintenance and Other
Completion Funding Personal
Start Date Date Source
Services Operating Expenses Capital Outlay Total (8+9+10)
(PS)
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
ENVIRONMENTAL MANAGEMENT SERVICES
Solid Waste Management GF
Mangrove Reforestation GF
INSTITUTIONAL SERVICES
SUB-TOTAL, INTERNAL SOURCE OF FUNDS - - -
EXTERNAL SOURCE OF FUNDS
ECONOMIC SERVICES
SOCIAL SERVICES
ENVIRONMENTAL MANAGEMENT
INSTITUTIONAL SERVICES
Schedule of Amount
Implementation
Office/Person
AIP Reference Code Program/Project/Activity Description Responsible Expected Output Maintenance and Other
Start Date Completion Funding Personal
Services Operating Expenses Capital Outlay Total (8+9+10)
Date Source (PS)
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
SUB-TOTAL, EXTERNAL SOURCE OF FUNDS 0.00 0.00 0.00
TOTAL , INTERNAL AND EXTERNAL SOURCES OF FUNDS 0.00 0.00 0.00
Prepared by: Attested by: