LBP Form No.

4
III. AID TO 26 BARANGAYS

MANDATE, VISION/MISSION, MAJOR FINAL OUTPUT, PERFORMANCE INDICATORS AND

TARGETS CY 2020
Mandate : To promote the general welfare of the constituents of the City of Digos through efficient,
effective and economical governance

Vision : Socially and economically developed City of Digos.

Mission : Provision of funds as aid to barangays of this City

Organizational Outcome : Augmentation of income of the component barangays

I. Proposed New Appropriations by Program, Activity and Project

AIP Performance/ Target for Proposed Budget for the Budget Year
Referen
ce
Program/Project/Activity Major Final Output the budget
Code Description Output Incator Year PS MOOE CO TOTAL
(1) (2) (3) (4) (5) (6) (7) (8) (9)

To release funds as aid to barangays Fund released Fund released 26 26,000.00 26,000.00
barangays

TOTAL 26,000.00 26,000.00

Approved by:

JOSEF F. CAGAS
City Mayor