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Annual Investment Plan for Fiscal Year 2025
AIP 2025.pdf
View PDFThe FY 2025 AIP for Barangay Mamatid shows a mixed but administration- and operations-leaning direction, with many items under General Admin for personnel benefits and routine operating costs (utilities, fuel, communications, supplies, and professional services). Major investments include large personnel allocations such as Honoraria–Administrative (₱14,707,447.80) and Honoraria–Peace and Order (₱6,424,110.00), alongside development initiatives like Construction of Day Care Center (₱8,500,000.00) and Land Acquisition (₱5,652,306.20), and a sizable Barangay Day Celebration expense (₱3,700,000.00). Social-sector spending appears through health supplies (e.g., drugs and medicines at ₱875,000.00), GAD programs (including ₱2,500,000.00 notebooks), and small allocations for nutrition and HIV/AIDS activities. Observed issues include an implementing agency left blank for “Training and Expenses – BADAC” and an internal amount inconsistency in the SK Fund entry (₱7,709,297.60 vs ₱7,709,253.10). Climate-relevant allocations are present mainly as disaster risk reduction and preparedness items under the BDRRM Fund (e.g., emergency response, cleanup drive supplies, and rescue vehicle fuel at ₱1,500,000.00), which appear moderate compared with the largest administrative and development projects; explicit mitigation projects are not observed.
| AIP Reference Code | Program Description | Total Amount |
|---|---|---|
| 1000-01 | Honoraria - Administrative | PHP 14,707,447.8 |
| 1000-02 | Year-End Bonus | PHP 1,943,845.85 |
| 1000-03 | Cash Gift | PHP 55,000 |
| 1000-04 | Productivity Incentive Allowance | PHP 1,175,000 |
| 1000-05 | Other Personnel Benefits - Monetized Leave Benefits | PHP 400,000 |
| 1000-06 | Other Personnel Benefits - Medical Allowance | PHP 1,463,422.75 |
| 1000-07 | Other Bonuses and Allowance - Service Recognition Incentives | PHP 77,000 |
| 1000-08 | Travelling Expenses - Local | PHP 500,000 |
| 1000-09 | Training Expenses | PHP 900,000 |
| 1000-10 | Accountable Forms Expenses | PHP 90,000 |
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