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  • CDP Form 4 - AIP

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    Wendel Abejo
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    This document summarizes the 2018 Annual Investment Program (AIP) for a local government unit. It includes a table with columns for the program/project reference code, description, implementing office, start and completion dates, expected outputs, funding source, personnel services, maintenance costs, capital outlay, total cost, and whether the project involves climate change adaptation or mitigation. The document also includes sections for general services, social services, economic services, and other services. At the bottom are signatures from the planning officer, budget office, and local chief executive officer to attest to the summary.

    Descrizione originale:

    Comprehensive Development Plan Form

    Titolo originale

    CDP Form 4_AIP

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    This document summarizes the 2018 Annual Investment Program (AIP) for a local government unit. It includes a table with columns for the program/project reference code, description, implementing office, start and completion dates, expected outputs, funding source, personnel services, maintenance costs, capital outlay, total cost, and whether the project involves climate change adaptation or mitigation. The document also includes sections for general services, social services, economic services, and other services. At the bottom are signatures from the planning officer, budget office, and local chief executive officer to attest to the summary.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    57 visualizzazioni2 pagine

    CDP Form 4 - AIP

    Caricato da

    Wendel Abejo
    This document summarizes the 2018 Annual Investment Program (AIP) for a local government unit. It includes a table with columns for the program/project reference code, description, implementing office, start and completion dates, expected outputs, funding source, personnel services, maintenance costs, capital outlay, total cost, and whether the project involves climate change adaptation or mitigation. The document also includes sections for general services, social services, economic services, and other services. At the bottom are signatures from the planning officer, budget office, and local chief executive officer to attest to the summary.

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    © All Rights Reserved
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    di 2

    Annex B

    CDP Form 4
    AIP Summary Form

    CY 2018 Annual Investment Program (AIP)


    By Program/ Project/ Activity by Sector
    As of ____________________

    Province/City/Municipality: ____________________________
    No Climate Change Expenditure (Please check box if your LGU does not have any climate change expenditure)

    AIP Program/Project/Acti Implemen Start Date Completio Expected Funding Personal Maintena Capital Total (11) Climate Climate CC
    Reference vity Description (2) ting (4) n Date (4) Outputs (6) Source Services nce and Outlay 8+9+10 change change Typology
    Code (1) Office/Dep (7) (8) other (CO) (10) adaptatio mitigation Code (14)
    artment operating n (12) (13)
    (3) expense
    (MOOE)
    (9)

    General
    Services
    (1000)

    Social
    Services
    (3000)

    Economic
    Services
    (8000)

    Other
    Services
    (9000)

    Prepared by: Attested By:

    _______________________ _______________________ _______________________


    Planning Officer Budget Office Local Chief Officer
    Date: __________________ Date: __________________ Date: __________________
    Conflict - Compatibility - Complementarity Matrix
    PROPOSED PROJECT 1 PROJECT 2 PROJECT 3 PROJECT 4 PROJECT 5 PROJECT 6 PROJECT 7
    PROJECTS

    PROJECT 1

    PROJECT 2

    PROJECT 3

    PROJECT 4

    PROJECT 5

    PROJECT 6

    PROJECT 7

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