Annual Investment Plan for Fiscal Year 2026
PULO_2026.pdf
View PDFThe 2026 Barangay Utilized Budget plan shows a mixed but administration- and operations-heavy direction, with large allocations for staff-related costs and routine office expenses alongside targeted community services and infrastructure. Major investments include Office of the Punong Barangay items such as Honoraria (₱8,048,999.46), SK Fund transfers (₱6,582,430.83), and Donation/assistance programs (₱5,450,000.00), plus a large Peace and Order Honoraria item (₱4,779,698.40) and infrastructure like the Multi Purpose Hall/office complex (₱2,500,000.00) and CCTV installation (₱1,300,000.00). Disaster Risk Reduction projects are present, including emergency response operations (₱587,364.62), rescue vehicle procurement (₱1,100,000.00), and early warning system installation (₱153,850.79). Observed planning/data issues include missing signatories and many blank classification and climate fields, limiting sector tagging and climate-tracking. Climate change relevance is not explicitly coded (no adaptation/mitigation tags shown), though some projects (early warning system, drainage/canal rehabilitation, urban greening, solar lights) could be related but are not labeled as such in the data.
| AIP Reference Code | Program Description | Total Amount |
|---|---|---|
| 1000-002-000-001 | Honoraria | PHP 8,048,999.46 |
| 1000-002-000-002 | Mid-Year Bonus | PHP 310,140 |
| 1000-002-000-003 | Year-End Bonus | PHP 310,140 |
| 1000-002-000-004 | Cash Gift | PHP 55,000 |
| 1000-002-000-005 | Monetized Leave Benefits | PHP 419,068.69 |
| 1000-002-000-006 | Other Bonuses and Allowances | PHP 1,073,366.95 |
| 1000-002-000-010 | Productivity Incentive Allowance | PHP 110,000 |
| 1000-002-000-012 | Traveling Expenses - Local | PHP 900,000 |
| 1000-002-000-013 | Training Expenses - Admin | PHP 1,500,000 |
| 1000-002-000-015 | Office Supplies Expenses | PHP 1,337,386 |
Showing 1-10 of 39 projects
