ANNUAL INVESTMENT PLAN CY 2025
MANAGEMENT INFORMATION SYSTEM OFFICE
Province/City/Municipality/Barangay: MUNICIPALITY OF DIFFUN
No Climate Change Expenditure (please thick the box of your LGU does not have Climate Change expenditure) Climate Change
Schedule of Amount Expenditure CC
Implementatio
FUNDING SOURCE
IMPLEMENTING
AIP n (In thousand pesos) (In thousand LGU
PROGRAMMED/ pesos)
OFFICE
Completion Date
Typologies
Adaptation
Starting Date
Mitigation
PROJECT/ EXPECTED OUTPUTS
Change
Change
Climate
Climate
REF. Maintenace and Other
Code
Personal Services
CODE ACTIVITY Operationg expenses Capital Outlay (CO) TOTAL
(PS)
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A. Programs,Projects/Activities (PPAs)
Purchase of LAN cables, tools, 35,000 35,000.00
Conduct ICT equipment
Jan. Dec. keyboard, mouse, CMOs,
inspection, maintenance and MIS MO
2025 2025 RAM, SSD and power supply
repair
Purchase of Printer, External 350,000 350,000.00
Drive, Drone Camera for
Jan. Dec. documentation purposes, tv for
Purchase of ICT equipments MIS MO
2025 2025 presentation purposes, one(1)
desktop and one (1) laptop
Tables, chairs, file cabinet, 40,500.00 40,500.00
Jan. Dec. steel rack, working table with
Purchase of Furnitures & Fixtures MIS MO
2025 2025 lamp and soldering station 2-in-
1
Purchase of office supplies Alcohol, ink, batteries, bond 20,000.00 20,000.00
Jan. Dec. papers, data file box and other
MIS MO
2025 2025 office supplies
Purchase of licensed Windows 100,000.00 100,000.00
Jan. Dec. Server, Operating System and
Purchase of software MIS MO
2025 2025 Anti-virus
Purchase of Network Attached Jan. Purchase of Network Attached
Dec. 250,000.00 250,000.00
MIS Storage (NAS)
MO
Storage 2025 2025
Jan. Purchase of internet which
Dec. 24,000.00 24,000.00
Purchasing internet service MIS speeds of up to 500 Mbps.
MO
2025 2025
Travelling expenses for trainings Jan. Dec. Benchmarking, IT related 150,000.00 150,000.00
and seminars MIS MO
2025 2025 trainings and seminars
GRAND TOTAL POPS 2025 Total ₱ 479,000.00 ₱ 490,500.00 ₱ 969,500.00
Prepared by: Reviewed By: Attested by:
FAITH MARIANNE J. BATANGAN CHARITO T. YANGAT MAY GARNACE CALAUNAN
Admin Officer I Municipal Planning and Development Municipal Mayor
Coordinator
