CY 2018 Annual Investment Program (AIP)

By Program/Project/Activity by Sector

BULACAN/BALIWAG/Mayor's Office-Traffic Management

SCHEDULE OF AMOUNT (In thousand pesos)

IMPLIMENTATION
IMPLIMENTING Mainrenance
AIP REFERENCE FUNDING
PROGRAM/PROJECT/ACTIVITY OFFICE/ EXPECTED OUTPUTS and Other
CODE STARTING COMPLETION SOURCE Personal
DEPARTMENT Operating Capital Outlay (CO)
DATE DATE Services (PS)
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Maintenance & Other Operating
Expenses:
3000-500-3-4 Fuel, Oil & Lubricants Expenses M.O. Jan. Dec. Used for Op GF 90,000.00
3000-500-3-5 R/M-Transportation Equipment M.O. Jan. Dec. Vehicle Maintained GF 40,000.00
3000-500-3-6 R/M-Machinery & Equipment M.O. Jan. Dec. Vehicle Maintained GF 150,000.00
3000-500-3-7 Other General Services M.O. Jan. Dec. General Services GF 12,000,000.00
3000-500-3-8 Office Supplies Expenses M.O. Jan. Dec. Used for Op GF 50,000.00
Other Main. & Operating Expenses

3000-500-3-9 Other Operating Expenses M.O. Jan. Dec. Effective Services GF 100,000.00
3000-500-3-10 Training and Seminar on Road Safety M.O. Jan. Dec. GF 250,000.00
Purchase of 150 Stun Gun and Tear Gas
3000-500-3-11 for Traffic Enforcers M.O. Jan. Dec. GF
500,000.00
3000-500-3-12 Reflectorized Vests for Traffic Enforcers M.O. Jan. Dec. GF 1,500,000.00
3000-500-3-13 Uniforms M.O. Jan. Dec. GF 300,000.00
Warning Signs and other Signage on
3000-500-3-17 Accident Prone Areas M.O. Jan. Dec. GF
2,000,000.00
TOTAL MOOE 16,980,000.00
Capital Outlay
Purchase of 50 Portable (two-way)
3000-500-3-18 Radios and Base Repeater M.O. Jan. Dec. GF
300,000.00
Electronic Traffic Light along Aquino
3000-500-3-19 Ave. & Tarcan Crossing M.O. Jan. Dec. GF
2,000,000.00
Traffic Enforcer Patrol Vehicle (L300) &
3000-500-3-20 Libreng Sakay Vehicle M.O. Jan. Dec. GF
1,800,000.00
3000-500-3-21 Service/Administrative Vehicle M.O. Jan. Dec. GF 2,000,000.00
Building
 CY 2018 Annual Investment Program (AIP)
By Program/Project/Activity by Sector

BULACAN/BALIWAG/Mayor's Office-Traffic Management

SCHEDULE OF AMOUNT (In thousand pesos)

IMPLIMENTATION
IMPLIMENTING Mainrenance
AIP REFERENCE FUNDING
PROGRAM/PROJECT/ACTIVITY OFFICE/ EXPECTED OUTPUTS and Other
CODE STARTING COMPLETION SOURCE Personal
DEPARTMENT Operating Capital Outlay (CO)
DATE DATE Services (PS)
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
3000-500-3-22 Purchasing of Towing Truck M.O. Jan. Dec. GF 2,000,000.00
TOTAL CO 8,100,000.00
GRAND TOTAL 16,980,000.00 8,100,000.00

Prepared by: Prepared by: Approved by:

ROBERTO SANTOS JOJI TANGOL FERDINAND V. ESTRELLA

Traffic Management Office - Chief Municipal Budget Officer Municipal Mayor
 TOTAL

(11)

90,000.00
40,000.00
150,000.00
12,000,000.00
50,000.00

100,000.00
250,000.00

500,000.00
1,500,000.00
300,000.00

2,000,000.00
16,980,000.00

300,000.00

2,000,000.00

1,800,000.00
2,000,000.00
 TOTAL

(11)
2,000,000.00
8,100,000.00
25,080,000.00

FERDINAND V. ESTRELLA
 CY 2018 Annual Investment Program (A
By Program/Project/Activity by Sector

SCHEDULE OF
IMPLIMENTING IMPLIMENTATION
AIP REFERENCE
CODE PROGRAM/PROJECT/ACTIVITY OFFICE/
DEPARTMENT STARTING COMPLETION
DATE DATE

(1) (2) (3) (4) (5)

nvestment Program (AIP)
Project/Activity by Sector

AMOUNT (In thousand pesos)

FUNDING
EXPECTED OUTPUTS SOURCE Personal Mainrenance and
TOTAL
Services Other Operating Capital Outlay (CO)
(PS) Expenses (MOOE)
(6) (7) (8) (9) (10) (11)