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TABLE OF CONTENTS

Page No. City of Malabon Development Council (CMDC) Resolution Adopting the Annual Investment Program Y2012 ……………………………………………………………………

Annual Investment Program 2012……………………………………………………….….

i

1-27

Summary Per Sector and Sub-Sector………………………………………………………… 28-30

Summary of Estimated Cost (City) Per Sector………………………………………………. 31 Mandatory Provisions for the Annual Investment Program 2012…………………………. 32-35

Twenty Percent (20%) Development Fund

Gender and Development

Local Disaster Risk Reduction and Management Fund

Children’s Fund Barangay Annual Investment Program 2012……………………………………………… 36-52 Summary Per Sector and Sub-Sector…………………………………………………………. 53-55

Summary of Estimated Cost (Barangay) Per Sector………………………………………… 56

ANNUAL INVESTMENT PROGRAM2012

1. SOCIAL DEVELOPMENT SECTOR

Sub-Sector: Education and Manpower Skills

National City Brgy. Other Sources Total

DepEd-MalabonParticipation to Regional and National Contests, Conferences (Journalism,

Science Fair, STEP Skill)

Jan. to Dec.

2012

Regional and national

winnersDivision level contest winners 50,000.00 50,000.00

DepEd-MalabonSupplementary Materials (Procurement of teaching devices, workbooks, big

books, etc.)May-12

High achievement level,

zero non-readers and

non-numerates, highly

competitive learners

45,000 elem. and 19,022 sec.

students 5,000,000.00 5,000,000.00

DepEd-Malabon Hiring of Additional Teachers Jun-12Adequate no. of

classroom teachers

30 sec. and 15 elem. LSD

teachers 8,000,000.00 8,000,000.00

DepEd-MalabonAlternative Learning System (ALS) Program (Additional ALS teaching modules;

Training for ALS implementers)Apr-12

Higher percentage of

ALS A and E passers;

Knowledgeable ALS IMs

IMs 200,000.00 200,000.00

DepEd-MalabonScouting Activities (MACISCO Activities like camping, jamboree; Metro Manila

West Council activities)Year-round

Enhanced leadership

skills100 boy scouts; 40 scouts 700,000.00 700,000.00

DepEd-Malabon SPED (Training for SPED Teachers)May & Nov.

2012

Competent SPED

teachers10 SPED teachers 50,000.00 50,000.00

DepEd-Malabon Purchase of lot (site for secondary schools) Jan. 2012 Secondary school Secondary students 5,000,000.00 5,000,000.00

CMU Faculty Development

Attendance to seminars, conferences, symposiums and

other conventions; Establishment of the CMU merit

system and finalization of the CMU faculty manual;

Automatic promotion/re-ranking of faculty members who

are able to finish masteral and/or doctoral studies;

Creation and filling-up of plantilla teaching positions in

different colleges; Membership to GSIS, PAGIBIG and

PhilHealth of full-time teaching personnel; Faculty

exchange programs with other ALCU member schools

Year-round

More motivated faculty

members and enhanced

knowledge and skills;

More satisfied faculty

members with good

compensations

packages; Faculty

members with better

healthcare, housing and

financial loans to

augment meager income

Faculty members 300,000.00 300,000.00

CMU Staff Development

Creation and filling-up of plantilla non-teaching positions

in various offices; Membership to GSIS, PAGIBIG and

PhilHealth of administrative personnel; Monetization of

unused sick and vacation leave privileges

Year-round

Motivational tools for the

non-teaching personnel;

CMU staff better

healthcare, housing and

financial loans to

augment meager

incomes

Non-teaching personnel 200,000.00 200,000.00

CMU Student Development

Purchase of computers, installation of internet

facilities/WiFi connection; Institutional support to all the

accredited student organiztions; Empowerment of the

student council; Creation of CMU sports council;

Scholarship privileges to deserving and qualified

students; Support to students with superb talents and

skills by promoting cultural and artistic endeavors and

other extra-curricular activities

Year-roundEnhancement of

student's performance

Graduates (undergraduate,

graduate studies) 1,100,000.00 1,100,000.00

CMU Institutional Development

Foundation day celebration; Commencement exercises;

Various dept./colleges activities; Cultural presentations;

Remembering ninoy programs; In-house seminars and

special lectures; Faculty and staff team-building; Admin.

Strategic planning; Research extension program;

Admin., faculty and students newletter publications;

Opening of new courses in different colleges

Year-round

In keeping with the

university's traditions,

customs and worthwhile

in campus and out of the

campus activities

Students, CMU administration,

faculty, staff 300,000.00 300,000.00

Implementing

Dept./ Office/

Agency

Programs/ Projects/ Activities (PPAs) Description of Programs/ Projects/ Activities (PPAs)Date of

ImplementationExpected Output Expected Beneficiaries

Estimated Cost (Php)

1



Implementing

Dept./ Office/

Agency




CMU Library Services

Installation of e-library; Purchase of books, magazines,

newsletters and other reference materials; Installation of

airconditioning units; Expansion of library space; Book

donation; Library seminars/workshops; Book fair visits

Year-round Improved library facilitiesStudents, researchers faculty,

staff 600,000.00 600,000.00

CMU Registration Services

Computerization of registration/enrolment system,

students' grades, students' record data; Microfilming of

files; Installation of telephone facilities; Purchase of fax

machine, xerox/copying machine

Year-round

Improved

enrolment/grading

system; Expedite

verification of grades

compliance with CHED

program for Electronic

Certification Verification

System (EVCS)

Students, faculty, staff 500,000.00 500,000.00

CMU Finance Office Services

Computerization of student's financial records; Purchase

of computers and set-up of internet facilities; Archiving of

old and doormant record/accounts; Purchase of

photocopying machines; Installation of telephone and fax

machines

Year-round

Systematic filing of

records; Improved

services to students,

faculty, staff and other

stakeholders; Ready

availability of data in

response to student's

query

Students, faculty, staff 500,000.00 500,000.00

BJMP - Malabon

CityEducation & Vocational Service System

To give our inmates equivalency in Elementary and High

School Education thru ALS (Alternative Learning

System)

1st qtrInmates qualified and

passed the ALSMale and female Inmates 50,000.00 50,000.00

Vice Mayor's

OfficeEducation Activities Support projects for educational development Year-round

Development of

education servicesMalabon constituents 1,000,000.00 1,000,000.00 2,000,000.00

Other education and skills trainng PPAs 2012

Education Program 1,000,000.00 23,550,000.00 - - 24,550,000.00

CMPICareer Development Program, Industry Immersion Program, Careeer Monitoring,

Assessment and Reporting, Acceleration Test for High School Level Trainees

Conduct of Career Information; Training Induction

Program; Job Induction Program; Industry-Partner

Relations; Job Placement Assistance; Industry

Immersion Program; Career Monitoring, Assessment &

Reporting; Acceleration Test for Elem./HS Level trainees

Jan. to Dec. CMPI trainees/ graduates 100,000.00 100,000.00

CMPI Assistance program for Malabon Residents with acquired skills

Establishment of Assessment Center and Review

Courses duly organized by TESDA; Developed

socialized rates for the urban poor

Year-round -

CMPIDevelopmental Study and Research on CMPI into an Eco-Friendly Training,

Information, Research and Education Center

Identification of misplaced/displaced educational,

information historical arms of the city; Conceptualization

and development of the Institute's resources for a multi-

function ecologically, compatible for training arena for

training, education, research, historical showcase and

information center

Year-round 25% data gathering 100,000.00 100,000.00

CMPILivelihood Development and Training Assistance Program, Livelihood

Opportunities, Entrepreneurship Training Program

Enhancement of technical skills of less fortunate

residents through livelihood PPAsYear-round 2% of Malabon residents

OSYs, housewives,

unemployed adults, CMPI

graduates

100,000.00 100,000.00

CMPI NTR and Community Based Training Programs (Offering of New CoursesImprovement of quality of education and advancement of

skills training resources and facilitiesYear-round

2 additional training

courses

OSYs, housewives,

unemployed adults, highschool

graduates

500,000.00 500,000.00

CMPIWTR Training Programs (TESDA Accreditation of existing Trade courses,

Opening of new courses etc.)

Migration from NTR to WTR for existing training areas of

TESDA; Offering of recognized and accredited courses

based on labor-market demand

Year-round 2 WTR training courses

OSYs, housewives,


graduates

500,000.00 500,000.00

CMPI Scholarship Programs Scholarship for less fortunate residents Year-round5 networked sponsors for

training

OSYs, housewives,


graduates

100,000.00 100,000.00 200,000.00

CMPI Trainers Pooling Program

Develop a roster of eligible alumnae for possible

recruitment as trainers; Offer methodology and skills

enhancement programs in coordination with TESDA

Year-round 10 bonafide trainersCMPI alumni, unemployed,

underemployed 50,000.00 50,000.00

2



Implementing

Dept./ Office/

Agency




CMPI

Formal Education Program (Implementation of DBM approved organizational

structure and functions; Expanded tertiary education equivalency and

accreditation program; One to three-year technical courses in pre-baccalaureate

programs

Offering of recognized and accredited formal education

based on labor-market demand by bridging blue collar

jobs to white collar status

Year-round2 new recognized

technical coursesMalabon residents 9,000,000.00 9,000,000.00

CMPI Extension Programs in the use of laboratories and facilities

Enhancement of technical skills through tie-ups with

TUP, sandigan bayan and industries for the use of their

facilities

Year-round 30% of trainees Trainees and graduates 50,000.00

Other educational PPAs 2012

Manpower Skills Program 150,000.00 10,350,000.00 - 100,000.00 10,550,000.00

Sub-Sector: Health

City Health

DepartmentMaternal Care Program

Pre-natal care; Post-partum care (iron supplementation;

vitamin A supplementation; breastfeedingYear-round

80% of pregnant women

with complete package of

maternal care (pre-natal

and post-partum)

Pregnant women; Post partum

women 2,800,000.00 2,100,000.00 1,400,000.00 1,400,000.00 7,700,000.00

City Health

DepartmentChild Care Program

Newborn screening; Expanded programme on

immunization; Integrated management of children's

illnesses (IMCI) implementation in all health facilities;

Nutrition program; Strengthen implementation of infant

and young child feeding (IYCF)

Year-round

80% of new borns

undergone new born

screening

New borns; Children under 1

yr.; Children under 5 yrs.;

Children 6 to 71 mos.; Health

center staff, 21 brygs.

5,350,000.00 4,600,000.00 3,550,000.00 5,100,000.00 18,600,000.00

City Health

DepartmentNational Tuberculosis Control Program

Case finding of TP symptomatics; Provision of

medicines; Establishment of TB diagnostic committee;

Implementation of DOTS tutok-gamutan;

Year-round70% of symptomatics;

100% of symptomatics

TB symptomatics 10 yrs.

Above; TB symptomatics 10

yrs. Below

2,500,000.00 820,000.00 200,000.00 600,000.00 4,120,000.00

City Health

DepartmentFamily Planning Program

Functional operating room for VSS/NSV; Free family

planning contraceptives; Fertility awareness in brgys.;

Organization of responsible parenthood movement in 21

brgys.; Implementation of adolescence health

center/clininc; Training of health staff on adolescence

health center

Year-round70% of symptomatics;

100% of symptomatics

TB symptomatics 10 yrs.

Above; TB symptomatics 10

yrs. Below

2,300,000.00 1,200,000.00 1,700,000.00 600,000.00 5,800,000.00

City Health

DepartmentDental Health Program Various dental health services; Orally fit child program Year-round

100% health staff

attended trainings on

adolescence health

center operation; 100%

of preschoolers

benefitted to preventive

and curative dental

services; oral

examination of all day

care children;

preschoolers observed

the celebration of dental

health week

21 brgys., pregnant women,

day care children, adults 1,000,000.00 750,000.00 300,000.00 300,000.00 2,350,000.00

City Health

DepartmentSexually transmitted infections

Case identification; Submissoin of PWs to gram staining;

Regular check-up of commercial sex workers; Provision

of medicine and medical supplies for STI clinic operation;

Health education

Year-round

Identify individuals with

STI; CSWs consulted

and treated; students

attended the health

education

21 brgys., PWs, 15 yrs.

Above, male and female; 21

brgys. Funhouses; CSWs; HS

and college students, police

and other offices

500,000.00 500,000.00 300,000.00 1,300,000.00

City Health

DepartmentLeprosy control program Case finding; provision of medicine and supplies Year-round

identify individuals with

symptoms of leprosy21 brgys. 200,000.00 100,000.00 300,000.00

City Health

DepartmentDengue prevention and control program

Awareness through dengue month celebrationPromotion

of 4s; Observance of 4 o'clock habit; Conduct of OV trapYear-round prevention of dengue 21 brygs. 500,000.00 1,000,000.00 2,100,000.00 500,000.00 4,100,000.00

City Health

DepartmentPrimary eye care program

Prevention of blindness, identification of patients with

eye diseases; Provision of medicines and medical

supplies; Case identification among elem. And high

school students

Year-round

patients with eye

diseases attended/given

medicine

patients with eye diseases 100,000.00 100,000.00 100,000.00 300,000.00

3



Implementing

Dept./ Office/

Agency




City Health

DepartmentCardiovascular diseases prevention and control program

Implementation of risk assessment in 21 health centers;

Strengthen the implementation of No Smoking LawYear-round

patients' participation;

creation of healthy

lifestyle group; Cases

identified/provided with

free laboratories and

other medical diagnosis

to indigent patients; No

Smoking Law stricly

implemented

21 brygs.; 15 yrs. Above;

patients with CVD symptoms 100,000.00 100,000.00 50,000.00 100,000.00 350,000.00

City Health

Department

Voluntary Blood Donation Program; Establishment of Malabon City Blood Bank at

the New Hospital

Conduct of quarterly blood-letting project at the city hall;

blood-letting in 21 brgys.; Information dissemination

campaign; Equipments, furnitures for the proposed blood

bank

Year-round

Govt. employees

participated in blood-

letting activities;

establishment of blood

bank

Malabon constituents 100,000.00 1,100,000.00 50,000.00 600,000.00 1,850,000.00

City Health

DepartmentCancer Prevention and Control Program

Case finding; Referral of + cases; IEC; Supplies for case

findingYear-round

patients with cancer

symptoms identified21 brgys. 200,000.00 200,000.00 200,000.00 600,000.00

City Health

DepartmentDisease Surveillance

Close monitoring of communicable disease through

proper recording and reportingYear-round

Improved surveillance

system; strengthened

partnership with other

private and public

hospitals; availability of

medicine; improved case

data system and

reporting of health

facilities

21 brgys. 500,000.00 1,000,000.00 500,000.00 500,000.00 2,500,000.00

City Health

DepartmentDiabetes Control Program

Case identification; Conduct FBS in partnership with

NGOs and pharmaceuticals; Case management,

provision of maintenance medicine

Year-rounddiabetes cases identified

and managed21 brygs. 400,000.00 400,000.00 200,000.00 1,000,000.00

City Health

DepartmentCommunity-based Rehabilitation Program

Identification/masterlisting of all patients with disability;

Provision of medical support esp. to indigents;

Assurance of having PhilHealth card

Year-round

Masterlist of patients with

disability; medical support

to indigents; issuance of

PhilHealth card

disabled patients 500,000.00 500,000.00 100,000.00 1,100,000.00

City Health

DepartmentUpgrading of service in city hospital

Additional medical equipment and supplies; additional

manpower; operation of the hospital adopting Local

Health Account

Year-round upgraded city hospital Malabon constituents 5,000,000.00 80,000,000.00 5,000,000.00 90,000,000.00

City Health

DepartmentFunctional Quality Assurance Team Unit for TB Program Repair/equipping the QAT Unit in TB Year-round QAT functional 21 brgys. 500,000.00 500,000.00

City Health

DepartmentInformation and Education Campaign Development, reproduction, distribution of IEC materials Year-round IEC materials 21 brgys. 300,000.00 200,000.00 200,000.00 700,000.00

City Health

DepartmentPhilHealth Accreditation of Health Center, Hospital, Maternity Clinics

Assessment of facilities; Apprication process;

Accreditation; Provision of medicines and suppliesYear-round

100% PhilHealth

accreditation21 brgys 20,000.00 20,000.00

City Health

DepartmentImplementation of Medicare Para Sa Masa

Identification of poorest of the poor family; Orientation on

the use of PhilHealth Card; Registration of indigent

families (24,009 families)

Year-round85% of indigent families

with PHC21 brgys 3,000,000.00 2,400,000.00 1,000,000.00 1,000,000.00 7,400,000.00

City Health

Department

Monitoring of Existing Botika ng Barangay (BnBs) and Establishment/accreditation

of additional BnBsAssessment and approval of application Year-round

well-maintained BnBs;

additional BnBs

established

21 brgys 200,000.00 200,000.00 100,000.00 500,000.00

City Health

Department

Implementation of Local Enhancement and Development Program for Health

ServicesFamily planning; NTP; STIs-HIV/AIDS; Nutrition Year-round

well-planned health

services21 brgys 2,000,000.00 2,000,000.00 1,000,000.00 5,000,000.00

City Health

DepartmentAccreditation of Health Centers as Sentrong Sigla Certified

Accreditation of remaining 5 health centers as sentrong

siglaYear-round

5 health centers with SS

certification5 brgys 100,000.00 100,000.00

City Health

Department

Establishment of additional health services; Establishment of "Roving Medical

Laboratory Clinic"; Rehabilitation of Clinic/Physical Therapy Clinic; Diabetic Clinic;

Smoking Cessation Clinic; Promotion and establishement of Breastfeeding

Areas, offices, establishments

Delivery of services in 21 brgys. Simultaneous with

medical mission, income from medical of all

establishments; Gadgets and supplies for rehab.

Clinic/PT clinic; Unit/office supplies for diabetic clinic;

Area/office supplies for smoking cessation clinic

Year-round

established rehab. Clinic,

diabetic clinic, smoking

cessation clinic,

breastfeeding areas

21 brgys 13,100,000.00 1,000,000.00 14,100,000.00

4



Implementing

Dept./ Office/

Agency




City Health

Department

Annual Medical Examination for Public School Teachers and Non-Teaching

PersonnelProvision of necessary medical supplies Feb. to May

All public school teachers

and non-teaching

personnel undergone

annual medical

examination

Public school teachers and

staff 500,000.00 500,000.00

City Health

DepartmentAnnual Medical Examination for New School Entrants - 1st yr. of CMU Provision of necessary medical supplies Apr. to June

All 1st yr. students of

CMU undergone annual

medical examination

Incoming freshmen of CMU 500,000.00 500,000.00

City Health

DepartmentMedical and Dental Mission Provision of necessary medical and dental supplies Jan. to Dec.

Medical and dental

missions conducted21 brgys. 1,000,000.00 1,000,000.00 1,000,000.00 3,000,000.00

City Health

DepartmentSpecial Fund for Pagamutang Bayan ng Malabon (PBM) Allocation of fund for operation Year-round

Sustained operation of

PBMMalabon constituents 2,000,000.00 2,000,000.00

City Health

DepartmentAdditional Allowance Incentive for Accredited BHWs

Additional Php200 allowance/incentive for accredited

BHWs of MalabonYear-round

Monthly incentive of each

accredited BHWs is

Php700

160 accredited BHWs 384,000.00 384,000.00

City Health

DepartmentPrimary Health Care Program at Barangay Level Outreach activities/projects Year-round

outreach and other

projects conducted21 brgys. 200,000.00 200,000.00

City Health

DepartmentCitywide Investment Program for Health (CIPH) Implementation of health programs in the CIPH Year-round

100% of the PPAs are

implemented21 brgys. 5,000,000.00 1,000,000.00 1,200,000.00 7,200,000.00

City Health

DepartmentMaternal, Neonatal and Child Health Nutrition (MNCHN) Implementaion of activities planned under MNCHN Year-round

100% of the activities are

implemented21 brgys. 1,200,000.00 1,200,000.00

City Health

DepartmentEnvironmental Sanitation and Veterinary Services

Access to safe water, sanitary toilet; Fumigation /fogging

operation; Issuance of health certificates, sanitary

permits; Attendance to sanitary complaints, dog

vaccination,' Provision of dog vacccination; Provision of

ARV/ERIG vaccines

Year-roundSanitation service

catered to constituentsMalabon constituents 1,000,000.00 1,000,000.00 2,000,000.00

City Health

DepartmentRenal Disease Prevention and Control Program (REDCOP)

Training of health personnel on REDCOP; Case finding

among elem. Students; Management of + cases; Health

education

Year-round REDCOP implemented School children 500,000.00 300,000.00 200,000.00 1,000,000.00

City Health

DepartmentRabis Prevention and Control Program

Establishment of 1 rabies clinic at PBM; Health

education; Case treatment and management; provision

of vaccines-ARV, ERIG

Year-round 1 rabies clinic at PBMMalabon constituents; Animal

bite victims 500,000.00 300,000.00 800,000.00

DepEd-Malabon Medical Examination for Public School Teachers & Non-Teaching Personnel Apr-12Physically fit teachers

and NTP1,753 teachers and NTP 350,000.00 350,000.00

CMPI Health and Development Program for Trainers and TraineesEstablishment of a healthcare facility; Sports activities for

CMPI traineesYear-round

100% of trainers and

trainees provided with

health care facility

CMPI trainers and trainees 100,000.00 100,000.00

BJMP - Malabon

CityProcurement of medical equipments (for use of inmates) Provision of basic medical needs to inmates 2012 -

BJMP - Malabon

CityMedical & Dental mission activities for inmates

To provide inmates their basic medical needs. To

implement Government Drive to control spread of TB

disease

1st and 3rd qtr Male and female Inmates 50,000.00 50,000.00

Other Health PPAs 2012

Health Program 37,050,000.00 119,174,000.00 10,950,000.00 22,400,000.00 189,574,000.00

Sub-Sector: Housing

CUPAO Data Banking and Updating

Conduct of census/tagging, mapping operation for

informal setters (poverty mapping-continuation, encoding

and cosolidation of database)

Jan. to June Updated database Informal settlers 500,000.00 500,000.00

CUPAO Monitoring and evaluation program

Field visit, focus group discussion, documentattion,

survey, monitoring, assist accreditation of urban poor

associations, etc.

Year-round

Updated information on

community

activities/projects

Urban poor

sector/communities 700,000.00 700,000.00

CUPAO Public Service Program (other activities-assts.)

Entertain walk-in clients with complaint issues related to

community/organizational and barangay affairs; referral

service to various LGUs, delivery of social economic

services

Year-roundEfficient delivery of

servicesUrban poor sector, barangays -

CUPAO Sectoral Empowerment Partnership with AIMM, coordination and joint activities Year-roundStrong cooperation and

linkages with AIMM

Urban poor sector, community

associations 2,500,000.00 2,500,000.00

5



Implementing

Dept./ Office/

Agency




CUPAO Urban Poor Week CelebrationUrban poor general assembly, gamutan sa maralita, alay

sa maralita, christmas party and congressYear-round

Upgraded capabilities of

leaders of urban poor;

strengthen the solidarity

of AIMM membership

Urban poor sector, community

associations 300,000.00 300,000.00

CUPAO Capability Enhancement of CMP AssociationRe-orientation; trainings and seminars on leadership and

paralegal; coordination with SHFC and HLURBYear-round

Improved collection

efficiency rate and

utilizatioN of projects

28 homeowner associations 1,000,000.00 1,000,000.00

CUPAO Formation of Foundation / Friends of Urban Poor

Facilitate and establish a broad network of friendly sector

(church, business, professionals, NGOs,etc.); Strengthen

ties and linkages with other sectors

Year-roundCamaraderie among

different sectorsdifferent sectors 300,000.00 300,000.00

CUPAO Religious Sector Activities (Moral Recovery Program)

Moving together for a better Malabon; Bible Week

Celebration; Kasalang Bayan; Religious sector forum;

Weekly values enhancement program per office

Year-round

Enhanced moral values;

better citizency;

Strengthened moral

integrity of employees

and LGU officials

Malabon constituents, LGU

officials 500,000.00 500,000.00

CUPAO, Local

Housing BoardLocal Housing Board activities

Regular and special meetings; lakbay aral; city shelter

planning workshop; poverty mapping continuation;

provision for RA 7279 and EO 708 (relocation or F.A.);

Purchase of equipments; other PPAs as per LHBCM

IRR; Committee meetings

Year-roundPolicy formulation;

Implemented shelter planInformal settlers, formal sector 20,000,000.00 20,000,000.00

CUPAO, Local

Housing BoardFormulation of Local Shelter Plan Year-round Malabon constituents 2,000,000.00 2,000,000.00

CUPAO Barangay Affairs Program

Coordinate and Disseminate Information concerning

special projects for implementation at the barangay level

and other coordination meeting; facilitate visitation to

component barangay; processing of

documents/provision of assistance pertaining to

barangay officials and other barangay volunteers; assist

processing of documents/provision of death,

hospitalization and disability assistance pertaining to

peace and order barangay volunteers; capability building

seminar and services for barangay officials in relation to

the effective performance of their duties

Year-round

Proper coordination and

update information,

barangay matters

Brgy. Officials/tanods, ladies

brigade, Ex-O 10,000,000.00 10,000,000.00

Other community affairs PPAs 2012 -

Interim Housing &

Resettlement Unit

Relocation of Informal Settlers & Families to be affected by local and/or National

projects

To give financial assistance or relocation to all informal

settlers1st to 4th qtr. 10% IS to be relocated IS families 10,000,000.00 10,000,000.00 5,000,000.00 25,000,000.00

Interim Housing &

Resettlement Unit

City of Malabon Housing Board Program (disseminating information, meeting, field

visit, consultation, assistance, monitoring and non-squatting activities,

coordination with CMP originator)

to addressing shelter concerns in the formulation,

development and implementation of a comprehensive

and integrated housing and land development program

of the City

1st to 4th qtr. IS families, Homeless families, 500,000.00 500,000.00

Interim Housing &

Resettlement Unit

Research Study/Construction/Repair/ Rehabilitation of Medium Rise Housing/

Building/ Subdivision/ Urban Bliss and other Housing Projects

To provide decent and affordable housing to low-income

generating families1st to 4th qtr.

less 10% on housing

backlogIS families, Homeless families, 20,000,000.00 20,000,000.00 100,000,000.00 140,000,000.00

Interim Housing &

Resettlement UnitAcquisitions/Developments of Lands for Housing Projects


generating families1st to 4th qtr.

less 10% on housing

backlogIS families, Homeless families, 20,000,000.00 20,000,000.00 50,000,000.00

Interim Housing &

Resettlement UnitCensus/tagging/mapping of informal settlers and lands for housing projects To Identify Beneficiaries and Lands for Housing Projects 1st to 4th qtr. Actual list of IS and land IS families, Homeless families, 5,000,000.00 5,000,000.00 5,000,000.00

Other Housing PPAs 2012

Housing Program 55,000,000.00 93,300,000.00 - 160,000,000.00 203,300,000.00

6



Implementing

Dept./ Office/

Agency




Sub-Sector: Public Order and Safety

BJMP - Malabon

City

Procurement of peace & order facilities and equipment (communication

equipments, handcuffs etc)

To upgrade the system of inmates record management,

to give jail personnel equipments needed in escorting

inmates during court hearings and during custodial

duties.

Jan.

Inmates data base

recording will be

accurate. Lack of

Security equipment &

Fire power will be

minimized

Jail Personnel/

Inmates Relatives/

Inmates

250,000.00 250,000.00 500,000.00

BJMP - Malabon

CityProcurement of vehicle (motorcycles, service vehicle, prisoner's van and the like)

To transport inmates during court trials, transfer to other

penal agencies, etcJan.

Problem in transportation

will be addressed

Jail Personnel/

Inmates 750,000.00 750,000.00 1,500,000.00

BJMP - Malabon

CityNational Correction Conciousness week

A week long celebration giving our unfortunate brothers

& sisters behind bars the hope and chance that they still

belong to the society of law abiding citizens.

3rd wk. of oct. Male and female Inmates -

BJMP - Malabon

CityParalegal Assistance Program

Program for inmates without relatives helping them in

their case.2012 -

BJMP - Malabon

City

Procurement of office supplies, furnitures and equipments) 2012 -

Other PPA's to ensure welfare of detainees 2012 -

BFP - Malabon

CityAcquisition of tires, batteries for firetrucks/ ambulance Enhancement of firefighting capability 2012 BFP 100,000.00 100,000.00

BFP - Malabon

CityPurchase of Communication Devices Enhancement of communication capability 2012 BFP 100,000.00 100,000.00

BFP - Malabon

CityPurchase of fire fighting suit, gears and tools Enhancement of firefighting capability 2012 BFP 200,000.00 200,000.00

BFP - Malabon

CityRehabilitation of fire trucks and ambulance Enhancement of firefighting capability 2012 BFP 500,000.00 500,000.00

BFP - Malabon

CityPoster Making Contest Talent and skills contest to the youth March Public and private schools 15,000.00 15,000.00

BFP - Malabon

CityBarangay Fire Brigade Olympics Create camaraderie between BFB and BFP personnel March Barangay 15,000.00 15,000.00

BFP - Malabon

CityMalabon City Barangay Fire Brigade Training at Fire National Training Institute Training enhancement for Barangay Fire Brigade Jan. to Dec. Barangay 50,000.00 50,000.00

BFP - Malabon

CityMonitoring of Batang Bumbero Project To ensure active involvement of the young generation Jan. to Dec. Youth sector -

Other PPA's to ensure fire prevention & safety 2012 -

PNP - Malabon

CityGender & Development Seminar Feb.

To teach the concern unit

and agencies on the right

of the women and their

children

WCPC Pers, DSWD Pers &

Lady Brigade 10,000.00 10,000.00

PNP - Malabon

CityMoral Recovery Program/ Workshop (3 days)

Every 1st

Monday

Strong Spiritual Values of

MCPS PersMCPS Pers 8,000.00 8,000.00

PNP - Malabon

CityPhysical Fitness and Sports Development

Tuesdays,

Thursdays

Physically fit MCPS

PersonnelMCPS Pers 5,000.00 5,000.00

PNP - Malabon

CityBarangay Tanod Training Quarterly

Knowledgable Tanod in

every BrgyBrgy Tanods 25,000.00 25,000.00

PNP - Malabon

CityAIKIDO Training Crash course (2 wks) September

Refresh the Aikido skills

of MCPS PersonnelMCPS Pers 15,000.00 15,000.00

PNP - Malabon

City2 day Bomb identification and detection seminar 1st wk of July

proper identification of

and awareness of

different IEDs

Residence of Malabon 25,000.00 25,000.00

PNP - Malabon

CityNUP skills enhancement seminar September

boost the capability of

NUPs specially in new

technology

8 NUPs of MCPS 3,000.00 3,000.00

PNP - Malabon

CityPolice Investigator Course (3 days) January

To refresh the MCPS

InvestigatorsMCPS Investigators 7,500.00 7,500.00

PNP - Malabon

CityFirst Respondent Course (1 day) March

To know the Do's and

Don’t's of the 1st

responder

MCPS Line Personnel 8,000.00 8,000.00

PNP - Malabon

CityIDPA Pistol / Revolver Proficiency Classification Training July

To provide a marksman

PNP PersonnelMCPS Pers 50,000.00 50,000.00

7



Implementing

Dept./ Office/

Agency




PNP - Malabon

CityCrime Prevention Sports Component Jan. to Dec. Zero crime Malabon residents 240,000.00 240,000.00

PNP - Malabon

CityProcurement of vehicle (motorcycles, service vehicle, tow truck and the like) Jan.

Prevention of crimes and

quick responseMalabon residents 2,000,000.00 5,000,000.00 7,000,000.00

PNP - Malabon

City

Procurement of facilities and equipments (communication equipment, cctv

cameras and the like)2012

Monitoring of criminal

activitiesMalabon residents 1,000,000.00 2,000,000.00 3,000,000.00

MCAT Elimination of illegal vendors along sidewalks and near private and public schools 2012 -

MCATFull implementation of laws/city ordinances regarding vendors committing same

offenses2012 -

MCAT Augmentation of manpower to PNP and concerned office of city hall 2012 -

MCAT Establishment of satellite networks 2012 -

Vice Mayor's

OfficePeace, Public Order, Safety Programs for Drug Abuse Prevention

Adequately safeguard the constituents from any

precarious incidentsYear-round

Minimize the proliferation

and abuse of drugs in the

City

Malabon constituents 600,000.00 600,000.00

Other PPAs to ensure peace and order situation in the city 2012 -

Peace and Order Program 1,000,000.00 5,926,500.00 50,000.00 7,000,000.00 13,976,500.00

PSTMO Installation of traffic signages city wideNotifies road users and provide warning and guidance

needed for motorists and commuters1st to 3rd qtr 80 pcs. Signages

Motorists, commuters, road

users 200,000.00 200,000.00

PSTMO Procurement of portable radios and cctv camerasEnhance communication, monitoring to traffic and

security personnel2nd to 3rd qtr

20 units portable radios,

4 units cctv camerasTraffic and security monitoring 3,500,000.00 2,000,000.00 5,500,000.00

PSTMO Repainting of Pedestrian lanes and center linesProvide warning and guidance to motorists and

pedestrians3rd qtr All motorists 600,000.00 600,000.00

PSTMO Oplan Disiplina Operation Implementation Clearing of sidewalk, illegal vendors, illegal parking, etc. 1st to 4th qtrAll motorists, legitimate

vendors 600,000.00 600,000.00

PSTMO Traffic and Security AssistanceAssistance to maintain smooth flow of traffic and crowd

control1st to 4th qtr Smooth traffic flow All motorists -

PSTMORegistration, Renewal & Issuance of Mayor's Permit to Operate to motorcycles

and pedicabs

Permit given annually to motorized and pedicab

operators2nd to 4th qtr

All motorized and

pedicab operator are

registered

Legitimate motorized and

pedicab operators 900,000.00 900,000.00

PSTMOTraffic permit issued for excavation, Road Upgrading/Rehabiitation, PRV

installation

Traffic assistance on new traffic management scheme

due to road improvement/projects2nd to 4th qtr Smooth traffic flow All motorists -

PSTMOImplementation of CO 05-2006 The Unified Traffic Management Code for the City

of Malabon

Issuance of Ordinance Violators Receipts (OVR) to

traffic violators1st to 4th qtr All motorists 1,000,000.00 1,000,000.00

PSTMO Procurement of vehicle (motorcycle, tow truck) To mobilize traffic flow abruptly 3rd qtr 10 units Traffic and security monitoring 700,000.00 700,000.00

PSTMO Formulation of Transportation Code 2012Motorists, commuters, road

users 2,000,000.00 2,000,000.00

Other PPAs to ensure better traffic condition 2012 -

Traffic Management Program - 9,500,000.00 - 2,000,000.00 11,500,000.00

MDRRMO Disaster Risk Reduction, Preparedness & Operations Projects Enhancement of disaster risk reduction, preparedness

and operations1st to 4th qtr 250,000.00 250,000.00

MDRRMO Purchase of essential medicines and medical suppliesPurchase of essential medicines and medical supplies to

evacuees and disaster victims1st to 4th qtr at least 250 families Disaster victims and evacuees 400,000.00 400,000.00

MDRRMO Acquisition of emergency response vehicle and equipmentProvision of support for the efficient dispatch of service

vehicles and disaster equipment3rd qtr 3 units of vehicle Disaster victims and evacuees 300,000.00 300,000.00

MDRRMO Conduct of disaster training, seminar, workshop, dialogue, IEC campaignTo educate and train all volunteers and disaster teams

for uncontrolled situations1st to 2nd qtr 150 trained personnel

MDRRMO personnel and

volunteers 200,000.00 200,000.00

MDRRMO Formulation of Disaster Risk Reduction Management Plan 2012 Malabon constituents 2,000,000.00 2,000,000.00

City Health

DepartmentDisaster Preparedness Program Preparation/purchase of needed emergency kit Year-round Malabon constituents 1,000,000.00 1,000,000.00 500,000.00 1,000,000.00 3,500,000.00

PNP - Malabon

CityDisaster Preparedness & Operation Training (5 days) 3rd wk of April

Be prepared in times of

calamityResidence of Malabon 10,000.00 10,000.00

8



Implementing

Dept./ Office/

Agency




CSWDDEmergency Assistance Program (Disaster relief operation; Crisis intervention

assistance; Provision of various assistance)

Data gathering; Mapping and masterlisting of affected

families; Repacking/distribution of goods; Medical

assistance, food assistance, pauper's burial; Issuance of

certifications, refferal letters, social case study

report/assessment, parent capability assessments

Year-round

5,000 families provided

assistance; 106

individuals;

communications/

referrals issued

Disaster victims 146,200.00 146,200.00

Other PPAs to ensure disaster preparedness and response 2012 -

Disaster Risk Reduction and Management Program 1,000,000.00 4,306,200.00 500,000.00 1,000,000.00 6,806,200.00

Sub-Sector: Social Services and Welfare

OSCA Monthly Activities-regular meeting,ballroom & exercise

To update news, activities & problems encountered in

their respective brgy. & to promote physical & social

wellbeing

Every 1st Wed.;

Every Sat.12 meetings; 48 sessions

SC Chapter presidents;

elderly sector 78,000.00 78,000.00

OSCAAnnual Activities-Valentines party, PABASA,Lakbay Aral, Elderly Filipino week,

Christmas elebration

To provide comprehensive social activities and services

to give full support to the improvement of the total well

being of the elderly and their full participation in society

Feb.;

Mar./Apr./May;

June; Oct.; Dec.

once a year activity Elderly sector 950,000.00 950,000.00

OSCA Livelihood project and Training SeminarTo enhance the living condition of disable & indigent

elders1st qtr

uplift the quality of life

among elders Elderly sector 100,000.00 100,000.00

OSCA Medical Mission program To provide free medical and dental services for elders June to Dec. Elderly sector 100,000.00 100,000.00

OSCA Outreach Program To provide good relationship with the elders Year-round Elderly sector 100,000.00 100,000.00

OSCA Continuous Registration of new members To provide additional help for the family Year-round Elderly sector 50,000.00 50,000.00

OSCA Processing of death claims To promote harmonious relationship Year-round Elderly sector 100,000.00 100,000.00

CSWDD Elderly Welfare Program

Assistance/monitoring of senior citizen associations;

Provision of assistance to disadvantaged elderly

requiring medical assistance and transfer of institutions

Year-round

well-monitored senior

citizen associations;

medical assistance

provided to

disadvantaged elderly

Senior citizen associations; 20

elderly 20,000.00 20,000.00

Conduct of other activities for elderly 2012 -

Senior Citizens' Welfare Program - 1,498,000.00 - - 1,498,000.00

CSWDD Children Welfare Program

Day care services-Recruitment of day care children;

Provision of day care materials; Celebration of nutrition

month, family day, children's month, christmas;

Educational tours; Mass recognition and commencement

exercises; Supplemental feeding; Delivery/distribution of

food/items to day care centers

Year-round Children sector 468,000.00 468,000.00

CSWDD Local Council for the Protection of Children Year-round Children sector 945,219.00 945,219.00

CSWDD Youth Welfare Program

Sagip kalinga massive rescue operation; Rescue

operation to minors; Mobilizing and organizing youth

organization per brgy.; Regular meeting of Pag-asa

Youth Assn. in the Phils.; Attendance to

meetings/conferences; Assist in inquest proceedings,

arraignment, court hearings, prelim investigations of

cicl/disadvantaged clients; Peer group services;

Databanking of streetchildren, street families;

Endorsement of clients to institution/rehab.

centers/families for further mgt.; Maintenance of youth

home

Year-round

12 rescue operations; 12

meetings of PYAP; 3-day

anger mgt. training, 3-day

peer counseling seminar;

regular spiritual

enhancement session

Youth sector 265,400.00 265,400.00

CSWDD Maintenance of Youth Home Staffing; Utilities; Home life Year-roundwell-maintained youth

homeYouth sector 1,070,400.00 1,070,400.00

CSWDD Maintenance of Residential Facility (Bahay Sandigan, Tahanan ng Batang Pinoy)

Maintenance of a residential facility that provides

temporary shelter to lost and abandoned children

requiring emergency reception and safekeeping

Year-round180 children and youth

sheltered and safekeptChildren and youth 368,455.00 368,455.00

Children and Youth Welfare Program - 3,117,474.00 - - 3,117,474.00

9



Implementing

Dept./ Office/

Agency




CSWDD Women Welfare ProgramMARE-lympics; Ms. Buntis 2012; Conventions for

women4th qtr; 1st qtr

sportsfest for 2

clusters/district; 1 Ms.

Buntis parade conducted;

15 women attended the

convention

210 women; 21 pregnant

women; 15 women 72,425.00 72,425.00

Women Welfare Program - 72,425.00 - - 72,425.00

CSWDD Persons With Disabilities Welfare Program

Data banking of PWDs; Reproduction/provision of

application forms, IDs, booklets; Provision of wheelchairs

and other assistive devices; Skills capability building

seminars

Year-round

PWDs ID, booklets, 20

pcs. Wheelchairs, 4

canes, 2 seminars

100 PWDs; 24 PWDs; 90

PWDs 75,700.00 75,700.00

Persons With Disabilities Welfare Program - 75,700.00 - - 75,700.00

CSWDD Family and Community Welfare Program

Parents effectiveness seminar; Empowerment

reaffirmation for paternal abilities (ERPAT); Pre-marriage

counseling; Family violence prevention seminar;

Empowerment module seminar or community

volunteerism and resource devt. Seminar; Basic

business mgt. seminar; Special service to solo parents

and OFWs; Special services to OFWs; Assist and

monitor national projects/activities like National

household targetting system for poverty reductio

program, Pantawid pamilyang pilipino program,

Supplemental feeding for dcc, Cash/food for

work/training, Social pension for senior citizens

Year-round

conduct of seminars,

orientations; issuance of

solo parent IDs

Families of day care children,

cicl, petron tulong aral

scholars; solo parents

54,015.00 54,015.00

CSWDD Bisitang Kaibigan

School visit reaching out and avocating relavant laws

pertaining the rights of children hence preventing the

problems of youth and family relationship

1st, 3rd and 4th

qtrs.visit to 10 publics schools 1,000 students 12,800.00 12,800.00

CSWDD Kasalang Bayan Free wedding for unwed parents of Petron scholars 1st qtr 25 couples legalized 25 couples -

CSWDD Family Day (conduct of sportsfest) 3rd qtr 1 sportsfest conducted 600 parents and scholars 6,000.00 6,000.00

CSWDD Pamaskong handog sa jail inmates Free meals and hygeine package Dec.

To be able to give hope

to jail inmates during

Christmas season

600 inmates 102,000.00 102,000.00

Family and Community Welfare Program - 174,815.00 - - 174,815.00

Vice Mayor's

OfficeSocial Welfare Programs

Social service program of the City through worthwhile

projects and systemsYear-round Provide social service Malabon constituents 200,000.00 200,000.00

Other Social Services & Welfare PPAs 2012 -

Other Social Services and Welfare Program PPAs - 200,000.00 - - 200,000.00

Sub-Sector: Sports and Recreation

SDO Conduct of sports league (inter-barangay. City hall employees league etc.)1st wk. of Apr.,

1st wk. of Aug.Youth, City Hall employees 50,000.00 50,000.00

SDO Conduct of physical fitness activities (Puso sa puso mass exercise, fun run etc.) Feb. 12, Jan. 30 Brgy., School 50,000.00 50,000.00

SDO Additional facilities at Sports Center Provide additional facilities/features at Sports Center Jan. to Dec. Malabon sports enthusiasts 10,000.00 10,000.00

DepEd-Malabon Sports Promotion (Division, Regional and National Palaro)Jan., Apr., Nov.

2012

565 division, 355 regional, 60

national participants 900,000.00 900,000.00

BJMP - Malabon

CitySummer sports fest / Sports and Recreation Program

To maintain inmates Good Health and introduce them to

different sports and recreation while detainedMar. to May

Development of

camaraderie,

sportsmanship and

physical wellness

Male and female Inmates

Vice Mayor's

OfficeSports Activities Sports and recreational programs of the City Year-round

Development of sports

servicesMalabon constituents 1,000,000.00 1,000,000.00 2,000,000.00

Other Sports and Recreational PPAs 2012

Sports and Recreation Program 1,000,000.00 2,000,000.00 - 10,000.00 3,010,000.00

Sub-Total (Social Development Sector) 96,200,000.00 273,245,114.00 11,500,000.00 192,510,000.00 468,405,114.00

10



Implementing

Dept./ Office/

Agency




2. ECONOMIC DEVELOPMENT SECTOR


Sub-Sector: Cultural Preservation and Enrichment

Malabon City

LibraryE- Library Program

providing library patrons with internet service as an

effective tool in retrieving quick answersYear-round 2,880

students, professionals, library

patrons 150,000.00 150,000.00

Malabon City

LibraryImplementation of OPC (Online Public Access Catalogging)

Number of library patrons who have availed of online

catalogingYear-round 10,000

students, professionals, library

patrons 150,000.00 150,000.00

Malabon City

LibraryComputerized Charging System (Bar Coding)

making use of bar coded label to record the name of

borrower and when the books are due Year-round 15,000students, professionals, library

patrons 10,000.00 10,000.00

Malabon City

LibraryCreation of Senior Citizen's Corner at the library

provide elders with a conducive place where they can

indulge in various activities Sept. to Dec. 780 Senior citizens 50,000.00 50,000.00

Malabon City

LibraryValentine Treat to regular active library patrons remembering them on this special day Feb. 14 14 Students, borrowers 1,000.00 1,000.00

Malabon City

LibraryPublic Library Day Celebration (story telling) developing the children's imaginative thinking Mar. 9 35 Day care children 1,500.00 1,500.00

Malabon City

LibraryExhibit of Malabon Historical Facts

creating public awareness on the rich historical records

of the locality

Apr. 21 to May

21100 Children, all constituents 1,500.00 1,500.00

Malabon City

LibraryChildren Hour "Film showing" showing of animated films

Apr. 15 and May

1570 Children 2,000.00 2,000.00

Malabon City

LibraryRecreational & Leisure games

providing board games as well as leisure games like

sungka, etc. Apr. 1 to May 31350 All students 5,000.00 5,000.00

Malabon City

LibraryBook mobile Operation "Library & computers on wheels"

helping students develop excellent reading habits and

use of internetJuly to Dec. 11,500 Students 135,200.00 135,200.00

Malabon City

LibraryPromotional Campaign encourage students to avail various library services Jan. to Mar. 3,150 Malabon constituents 1,400.00 1,400.00

Malabon City

LibraryChildren's Day Celebration "Story-telling Session" promoting reading awareness among children July 19 35 Children 1,500.00 1,500.00

Malabon City

LibraryNational Book Week Celebration - Book donation to a public elementary schools providing reading materials to a school library Nov. 28 1 school library 1 school library 2,000.00 2,000.00

Malabon City

LibraryFree Lunch meal giving free lunch meals in the Spirit of Christmas Dec. 22 40 underpriviledged children 2,000.00 2,000.00

Malabon City

LibraryAnnual Gift Giving

providing children with some basic necessities for the

holidaysDec. 23 30 underpriviledged children 2,000.00 2,000.00

Malabon City

LibraryTraditional Pasyon Reading 2012 2,000.00 2,000.00

Malabon City

LibraryEaster Egg Hunting contest; Easter Egg Painting Contest to celebrate easter 2012 2,000.00 2,000.00

Other PPAs for the preservation and enrichment of cultural heritage 2012 -

Cultural Preservation and Enrichment Program - 496,600.00 - 22,500.00 519,100.00

PIO Publication of Malabon Newsletter

To enhance/improve the constituency's knowledge,

attitudes, skills and practices (KASP) about government

programs/projects and activities

Quarterly 40,000 copies Malabon constituents 200,000.00 200,000.00

PIO Production of Streamers, Billboards, Leaflets & Pamphlets




Year-round Malabon constituents 1,000,000.00 1,000,000.00

PIO Conduct of press releases, photo releases and press conferences




Year-round 100 releases Malabon constituents 1,000,000.00 1,000,000.00

PIOAdvertisement on tri-media (print, media and TV) on the LGU's projects and

activities




Year-round 300 advertisements Malabon constituents 1,000,000.00 1,000,000.00

PIO Data Banking (newsclippings, albums/CDs for photos/video of LGU activitiesFor ready purposes regarding documentation/information

on filesYear-round 700 clippings; 50 CDs Malabon constituents 200,000.00 200,000.00



Estimated Cost (Php) Implenting Dept./

Office/ Agency

11



Implementing

Dept./ Office/

Agency




Vice Mayor's

OfficeAudio Visual Production and other Informational Materials Providef adequate information materials Year-round

People of Malabon well-

informed of the different

programs and projects of

the City Government


Other Information, Education & Communication activities 2012 -

Information, Education and Communication Program - 3,700,000.00 - - 3,700,000.00

Sub-Sector: Tourism

Tourism Office Strenghtening (Enhancement) of business related establishmentBeautification and development of Malabon trading

industryYear-round

Local tourists, business

establishments 500,000.00 500,000.00

Tourism Office Cultural Development Program - Tour Packages & Fundraising Development of cultural tourism Year-round LGU, Malabon constituents 50,000.00 50,000.00

Tourism Office Program of Artistic Excellence; Creation (Establishment) of various artist group Support artists/new talents; showcasing of artictic

excellence in festivals, performances, exhibitionsApr. to May Local artists, students 50,000.00 50,000.00

Tourism Office Citywide organizing & networking of Cultural & Arts volunteer

To provide linkages with national/local organization

development of databanks, cultural statistic and

indicators

Jan. to June 100,000.00 100,000.00

Tourism Office Research & Documentation of Cultural/Tourism Properties

To conserve and restore historical buildings, work of arts

and other materials and have an inventory and

documentation of cultural resources

Year-round

Inventory of

cultural/tourism

properties

LGU, Local Tourists, Malabon

Constituents 100,000.00 100,000.00

Tourism Office Citywide marketing programTo enable to market our City for possible business

investorsFeb. to June LGU, Business Sector 100,000.00 100,000.00

Tourism Office Barangay Tourism Program

To enable to help each barangay to identify alternative

tourism livelihood projects and diversify potential tourism

products and services for each barangay

May-AugustLocal Tourists, Barangays;

Constituents

Tourism Office Beautification Projects & Landscaping of entry pointsTo enhance tourism potential and boost investment

portfolioYear-round Malabon constituents 500,000.00 500,000.00

Tourism Office,

Tourism CouncilFormulation of City Tourism Plan Malabon constituents 2,000,000.00 2,000,000.00

Tourism OfficeCultural Activities/Socio-cultural activities(Fiestas, Foundation, and other

activities); Travel Allowance

Enhancement of cultural activities and traditions

promoting artistry of constituentYear-round

Local tourists, Malabon

residents, business

establishments

50,000.00 50,000.00

Other Tourism PPAs 2012 -

Tourism Program - 2,950,000.00 - 500,000.00 3,450,000.00

Sub-Sector: Employment and Livelihood

PESO Information & Education Campaign

Per Brgy. Skills registration (computerized), anti- illegal

recruiting campaign, Assistance/Monitoring of returning

Overseas Filipino Workers/Displaced Workers

Year-round

Returning overseas

Filipino workers,

displaced workers

Job Applicants, displaced

workers (Local & Overseas), 40,000.00 40,000.00

PESO Special Program for Employment of Students (SPES)

Provide employment to deserving students from poor

families during summer and/or Christmas vacations as

provided for under RA no. 7323, o enable them to

pursue their education.

Apr. to June

250 student workers for

LGUs; 50 student

workers for private; 8

private companies to join

SPES Program

250 Students, 15 - 24 yrs old,

deserving students and OSY

coming from poor families.

561,600.00 621,000.00 1,182,600.00

PESO Government Internship program (GIP)

To exposed youth to public services and to served as a

recruitment mechanism for potential public servants

while addressing their need of financial assistance for

the next school year.

Apr. to May 22 persons

youth, College graduate, High

School Graduates, Elementary

Graduates, graduates of

training inst

118,125.00 118,125.00

PESO Internet Job search program (PHIL-JOBNET)

An automated job and applicant matching system which

aims to fast-track jobseekers search for jobs and

employers search for manpower.

Year-round

200 online registrations;

200/mo. Offline

registrations

unemployed skilled and

unskilled workers, fresh

graduates, graduates of

training institutions, displaced

workers and employees

seeking advancement

20,000.00 20,000.00

12



Implementing

Dept./ Office/

Agency




PESO Job's Fair/ Mini Job Fair

To bring together on one venue the job seekers and

employers for immediate matching of employment to

reduce expense cost, time and effort particularly on the

part of the job seeker.

May and Oct.,

twice a month

2 job fairs, 2 job

interviews per month,

300 applicants per month

All job seekers 156,000.00 156,000.00

PESOLivelihood program for informal sector/ youth entrepreneurship support; UNLAD

kabuhayan Worktrep

To enable the self-employed and unpaid family workers

in the informal economy to make their exixting livelihood

undertakings grow into viable and sustainable business

Year-round10 groups consisting of

15-20 membersInformal sectors in 21 brgys. 200,000.00 200,000.00

PESO Overseas Employment Program

To provide jobseekers with information on provisions that

will ensure prompt, safety, timely and efficient delivery on

overseas employment.

Year-round 25 overseas applicantsAll job seekers, registered

applicants 8,000.00 8,000.00

PESO Pre-employment orientation Program

Conduct pre-employment counselling, including values

development and enhancement of work ethics, to

prospective local and most especially to overseas

jobseekers.

twice a month 300 applicants per month Applicants of PESO 4,000.00 4,000.00

PESO Regular Employment Facilitation (Printing/Reproduction of forms etc.)

To facilitate daily the exchange of labor market

information between job seekers and employers by

providing employment and services to job seekers, both

for local and overseas employment and recruitment

assistance to employers.

Year-round

10,400 registered

applicants, 9,750

referred, 5,200 placed

Job applicants, private

companies, recruiting agencies 25,350.00 25,350.00

PESOVocational an guidance program/labor education for Graduate Students Career

(H.S.)

To facilitate career planning process towards an

informed decision.October

3,000 graduating high

school students

3rd and 4th yr. high school

students 6,500.00 6,500.00

PESOVocational an guidance program/labor education for Graduate Students Career

(LEGS-CMU)

To make use of labor market information in their effort to

give meaningful employment counselling to would-be-

entrants to the labor force

February500 graduating college

studentsGraduating college students 6,500.00 6,500.00

PESO Tripartite Industrial Peace Council (TIPC)

A wide and free foundation involving social dialogues,

consultations and agreement between the local

government, workers and employers and their

organizations, mainly in formulating the labor

employment policies and programs to sustain industrial

peace and implementatio of other DOLE programs

concerning employees and employers (KASH, WINAP)

Year-roundLabor, management and

government

Management sector and labor

sector 52,000.00 52,000.00

PESO Tulong Pangkabuhayan sa Ating Disadvantaged (TUPAD) ProgramTo provide emergency employment for out-of-work,

displaced, retrench workers of Malabon2012

300 out-of-work,

displaced/retrenched

workers

Out-of-work,

displaced/retrenched workers 200,000.00 200,000.00

Vice Mayor's

OfficeEmployment Program Conduct of various employment projects Year-round

Provide services for

constituents in need of

employment


Other employment PPAs 2012 -

Employment Program 961,600.00 1,207,475.00 - - 2,169,075.00

CDO Computerization Program (Inventory of active and existing cooperatives)

Programs and encodes complete information of active

and existing cooperatives for the purpose of monitoring

their productivity and to link them in possible programs

and projects of the city

Jan.

Complete inventory of

active and existing

cooperatives

Cooperatives from diff.

barangays 25,000.00 25,000.00

CDO Credit assistance for small & medium enterprisesProgram for SMEs and individuals engaged in small

businessJan.

At least 50 individuals,

SMEs50 individuals, SMEs 500,000.00 500,000.00

CDO Cooperative Micro-lending Assistance

Supplement capital for the newly organized cooperatives

and to sustain economic activities of cooperative

members

Jan.At least 10 primary

cooperativesActive cooperatives 1,000,000.00 1,000,000.00

BJMP - Malabon

CityLivelihood program for inmates

To provide inmates with economic opportunity while and

after confinement1st qtr

Providing inmates with

knowledge in different

livelihood programs

Male and female Inmates 25,000.00 25,000.00

CSWDD Livelihood assistance

Skills and capability trainings; Creation of new SEA-K

associations; Monitoring the payments of SEA-K

associations and Tindahan Natin Operators

2nd qtr; 4th qtr;

3rd qtr

To be able to give hope

to jail inmates during

Christmas season

100 women; 25 individuals 20,000.00 20,000.00

13



Implementing

Dept./ Office/

Agency




Vice Mayor's

OfficeLivelihood Program Conduct of various livelihood projects Year-round

Provide services for

constituents in need of

livelihood


Other Livelihood PPAs 2012 -

Livelihood Program - 1,720,000.00 - - 1,720,000.00

Sub-Sector: Building Regulation

LBO Procurement of demolition equipmentFor accurate & convenience in the demolition work &

clearing operationsYear-round

Efficient clearing

operations

LBO staff, Malabon

constituents 400,000.00 400,000.00

LBO Procurement of I.T. equipmentTo provide compilation of all files with easy access, for

fast retrieval of files2nd qtr

Efficient data

management

LBO staff, Malabon

constituents 80,000.00 80,000.00

LBOVehicle Procurement & Transportation Program (Demolition Vehicle, Motorcycle

for inspection)

To speed up inspections & monitoring of constructions &

establishments2nd qtr

All establishments

inspected

LBO staff, Malabon

constituents 800,000.00 800,000.00

LBO Monitoring & Evaluation Systems Year-round All establishments

inspected

LBO staff, Malabon

constituents

60,000.00 60,000.00

LBO Efficient Processing System of Permits through Computerization 3rd qtr Organized data LBO staff, Malabon

constituents

-

LBO Inspection of buildings/establishments Year-round All buildings complied LBO staff, Malabon

constituents

-

Other PPAs for Building Regulation 2012 -

Building Regulation - 1,340,000.00 - - 1,340,000.00

Sub-Sector: Trade and Industry

BPLO Hosting/meeting with Nat'l Assn. of Business Permits & Licensing OfficeBe abreast of new and better ideas on how to expedite

application processing and generate bigger revenue2012

100 officers and

members of NABLO

BPLO and counterparts in

Metro Manila 100,000.00 100,000.00

BPLO Annual Celebration of Business WeekTo establish good relationship with the business sector;

inducement and infusion of investment to the City1st wk. of Oct.

150 guests from the city

and private/business

sector

LGU, taxpayers 200,000.00 200,000.00

BPLO Quarterly meeting with the business/private sectorFoster better and stronger relationship with the business

sector

last Friday of

every qtr

good relationship among

business operatorsBusiness/private sector 50,000.00 50,000.00

BPLO Routine Inspection and Tax mappingIdentification of establishments operating without/expired

permitsJan.

business establishments

in 21 barangaysLGU, legitimate operators 50,000.00 50,000.00

BPLO Issuance of Licenses & Permits to New BusinessesLegitimize operations of establishments to generate

more revenueYear-round

legitimate business

establishments

LGU, legitimate operators,

constituents 500,000.00 500,000.00

BPLO Renewal of Licenses and Permits of Existing Business Updated account of establishments with expired permits Year-roundlegitimate business

establishments

LGU, legitimate operators,

constituents 50,000.00 50,000.00

BPLO Information DisseminationApprise operators of newly issued business related

policies, deadlines, campaigns, etc.Year-round


complying to issuancesBusiness operators 100,000.00 100,000.00

BPLO

Continuous updating of business profile - i.e., increase in area/actual use, addition

of new line, number of actual manpower, retirement, change of ownership &/or

address

Have data kept as accurate as possible Year-round Updated business profile LGU 100,000.00 100,000.00

BPLO Generation of data re: business profile as per request of various agenciesCompliance with the existing MOAs and laws on

information-sharingYear-round Requesting party 50,000.00 50,000.00

BPLOClosure of establishments operating without permits and apprehension of

Revenue Code violatorsEnforcement of MO 30-1993 to increase revenue Jan.

closure of 500 estimated

establishments operating

without permit

LGU, legitimate operators 100,000.00 100,000.00

Other business licensing PPAs 2012 -

Business Licensing - 1,300,000.00 - - 1,300,000.00

Market Mgt.

OfficeImplementation of OPLAN TIMBANGAN NG BAYAN in all public markets

To protect consumers from unscrupulous retailers and

vendors; Year-round -

Market Mgt.

OfficeUpdating of price bulletin board; Fair Trade Law Program To inform consumers on the updated prevailing prices Year-round -

Market Mgt.

OfficeImposition of market rental fee for occupancy or use 2012 -

Market Mgt.

Office

Immediate supervision and control over existing governent owned & operated

public markets as well as those that may be established2012 -

Market Mgt.

OfficeUpgrading & streamlining of management system 2012 -

14



Implementing

Dept./ Office/

Agency




Market Mgt.

Office

Direct supervision on all market personnel except those engaged in market

collection2012 -

Market Mgt.

Office

Enforcement of the waste segregation scheme in all government owned &

operated public markets2012 -

Market Mgt.

Office

Monitoring of the prices of basic necessities, prime commodities, agricultural &

marine products in all public & private markets

To protect consumers from unscrupulous retailers and

vendors; Year-round -

Market Mgt.

OfficeMonitoring of price tags in all public markets (RA94 - Price Tag Law)

To monitor the implementation of laws against

profiteering and overpricing2012

Market Mgt.

Officecampaign against illegal vendors & constructions in all public markets

Clearing of sidewalks in MCM from vendors and

obstruction2012 -

Market Mgt.

Officeupdating of price bulletin boards Ton inform consumers about updated prevailing prices Year-round

3 updated price bulletin

boards in 2 public

markets and 1 infront of

amphitheater

-

Market Mgt.

Office

Consumer Welfare Desk (complaints verification and referral to concerned

agencies)

Effective redress of consumer grievance and facilitate

action2012 -

Other public market (&facility) management & improvement 2012 -

Market Management and Improvement Program - - - - -

Sub-Total (Economic Development Sector) 961,600.00 12,714,075.00 - 522,500.00 14,198,175.00

3. INFRASTRUCTURE DEVELOPMENT SECTORSub-Sector: Road Network and Bridges

Engineering,

DPWH-MNDEOUpgrading/concreting/rehab./improvement of various roads/streets Upgrading of approximately 3 km. Road

!st & 2nd

quarters3 km. 21 bgys. Constituents 40,000,000.00 40,000,000.00

Engineering,

DPWH-MNDEOUpgrading/concreting/rehab./improvement of various bridges Rehabilitation of Lambingan bridge and Estrella bridge 2012 1 bridge Malabon/Navotas -

Engineering,

DPWH-MNDEO,

PNR

Updating of road inventory (by class and surface type) Updating of inventory of National, City and barangay

roads2012 21 bgys. LGU 500,000.00 500,000.00

DPWH-MNDEO Asphalting (6 lanes) of C-4 Rd. 2012-2014 1.252 km. Malabon constituents 10,000,000.00 10,000,000.00

DPWH-MNDEO Concreting w/drainage improvement of Gen. Luna St. 2012-2014 0.335 km. Malabon constituents 10,000,000.00 10,000,000.00

DPWH-MNDEO Concrete re-blocking of Gen. Luna St. 2012-2014 1.161 km. Malabon constituents 6,000,000.00 6,000,000.00

DPWH-MNDEO Re-blocking of Don. Basilio Bautista Blvd. 2012-2014 0.134 km. Malabon constituents 1,000,000.00 1,000,000.00

DPWH-MNDEO Concreting/raising of grades w/drainage improvement of Gov. Pascual Ave. 2012-2014 0.945 km. Malabon constituents 10,000,000.00 10,000,000.00

DPWH-MNDEO Re-blocking of Estrella St. 2012-2014 0.280 km. Malabon constituents 5,000,000.00 5,000,000.00

DPWH-MNDEO Re-blocking of M. H. del Pilar St. 2012-2014 1.000 km. Malabon constituents 6,000,000.00 6,000,000.00

DPWH-MNDEO Concreting/raising of grades w/drainage improvement of Sanciangco St. 2012-2014 1.044 km. Malabon constituents 10,000,000.00 10,000,000.00

DPWH-MNDEO Concrete re-blocking of Leoño St. 2012-2014 0.510 km. Malabon constituents 3,000,000.00 3,000,000.00

DPWH-MNDEO Asphalting of McArthur Highway 2012-2014 2.216 km. Malabon constituents 10,000,000.00 10,000,000.00

DPWH-MNDEO Concrete Re-blocking of Road to Tanza 2012-2014 0.270 km. Malabon constituents 2,000,000.00 2,000,000.00

DPWH-MNDEO Concrete Re-blocking of Bonifacio Sisa Rd. 2012-2014 0.610 km. Malabon constituents 3,000,000.00 3,000,000.00

DPWH-MNDEO Asphalting (2 lanes) of Bonifacio Sisa Rd. 2012-2014 0.300 km. Malabon constituents 1,800,000.00 1,800,000.00

DPWH-MNDEO Concrete Re-blocking of I. Santiago (E. Rodriguez) 2012-2014 0.318 km. Malabon constituents 2,000,000.00 2,000,000.00

DPWH-MNDEO Concrete Re-blocking of Adante St. 2012-2014 0.170 km. Malabon constituents 2,000,000.00 2,000,000.00

DPWH-MNDEO Concrete Re-blocking of F. Sevilla Blvd. 2012-2014 0.300 km. Malabon constituents 3,000,000.00 3,000,000.00

DPWH-MNDEO Concrete Re-blocking of Naval St. 2012-2014 0.350 km. Malabon constituents 3,000,000.00 3,000,000.00

DPWH-MNDEO Concrete Re-blocking of Flores St. 2012-2014 0.300 km. Malabon constituents 3,000,000.00 3,000,000.00

DPWH-MNDEO Concrete Re-blocking of JCT Women's Club 2012-2014 0.230 km. Malabon constituents 2,000,000.00 2,000,000.00

DPWH-MNDEO Asphalting (2 lanes) of Prelaya St. 2012-2014 0.363 km. Malabon constituents 1,700,000.00 1,700,000.00

DPWH-MNDEO Asphalting (2 lanes) of Prosperidad St. 2012-2014 0.381 km. Malabon constituents 2,000,000.00 2,000,000.00

Road Network Improvement Program 96,500,000.00 40,500,000.00 - - 137,000,000.00

Engineering,

DPWH-MNDEODevelopment/opening of new roads

Construction and development of Gozon-Galauran

Road; Road for Potrero Asset (Lot 26); Construction of

Road dikes along Tullahan river

2012Motorists, Malabon

constituents 30,000,000.00 18,000,000.00 48,000,000.00

Engineering,

DPWH-MNDEONorth rail transportation project

Construction of rail transpo. from Malabon to Clark

pampanga2012 Malabon constituents 5,000,000.00 5,000,000.00

Engineering,

DPWH-MNDEO,

PNR

NLEX Segment 10 Project 2012Easy access to and from

Malabon and other citiesMalabon constituents 5,000,000.00 5,000,000.00

15



Implementing

Dept./ Office/

Agency




Engineering,

DPWH-MNDEO,

PNR

Opening/creation of alternate routes/access roads 2012Easy access to and from

Malabon and other citiesMalabon constituents 10,000,000.00 10,000,000.00

Other PPAs to improve road network 2012

Development of New Roads/Alternative Roads 5,000,000.00 30,000,000.00 - 33,000,000.00 68,000,000.00

Sub-Sector: Flood Control and Drainage

Engineering,

DPWH-MNDEO,

Advisory Council

on Flood Control

Construction/upgrading/rehab./improvement of canalsRehabilitation/Improvement of various canals and

drainages2012 6 km. 21 bgys. 5,000,000.00 5,000,000.00

Engineering,

DPWH-MNDEO,

Advisory Council

on Flood Control

Declogging of canals Cleaning and declogging of canals 2012 21 bgys. Malabon constituents 1,200,000.00 1,200,000.00

Engineering,

DPWH-MNDEO,

Advisory Council

on Flood Control

Construction/concreting/upgrading/rehab. of river walls/dikes. Rehab./uprading of riverwalls and dikes along

Malabon/Navotas river and Tullahan river portions2012 3 km. Malabon constituents 5,000,000.00 5,000,000.00

Engineering,

DPWH-MNDEO,

Advisory Council

on Flood Control

Construction of floodgates, pumping stations and other flood control facilitiesConstruction of floodgates and pumping Stations at

Dampalit, Maysilo & Longos2012 3 units Malabon constituents 10,000,000.00 10,000,000.00

Engineering,

DPWH-MNDEO,

Advisory Council

on Flood Control

Repair and maintenance of floodgates, pumping stations and other flood control

facilitiesRepair & maintenance of existing Flood control facilities 2012 case to case Malabon constituents 1,000,000.00 1,000,000.00

Engineering,

DPWH-MNDEO,

Advisory Council

on Flood Control

Remaining works of KAMANAVA Mega Flood Control and Drainage System

Improvement ProjectTo minimize if not totally eradicate flooding in the City 2012 Malabon constituents 200,000.00 200,000.00

Engineering,

DPWH-MNDEO,

Advisory Council

on Flood Control

Creation of Master Drainage Plan Creation of Master drainage plan 2012 21 bgys. Malabon constituents 5,000,000.00 5,000,000.00

Other PPAs to mitigate/eradicate flooding 2012 -

Flood Control and Drainage System Improvement Program - 22,400,000.00 - 5,000,000.00 27,400,000.00

Sub-Sector: Social Support and Other Infrastructure

Engineering, NHA Construction of socialized housing 2012 2 buildings Malabon constituents 170,000,000.00 170,000,000.00

Engineering,

DepEd-MalabonConstruction of classrooms, school buildings and other service facilities Jan. 2012

Decongested

classrooms; reduced

drop-out rate; higher

completion rate

Students 20,000,000.00 20,000,000.00

Engineering,

CMUInfrastructure support to City of Malabon University

Repair of Oreta Bldg., Roofing of Vicencion bldg.,

Additional space for registrar's office; Sandoval bldg.,

New 3-storey classroom building, Improvements on

CMU perimeter fence, Repainting of old structures and

buildings, Beautification of CMU grounds, Procurement

of office equipment

2012 Students 10,000,000.00 5,420,000.00 10,000,000.00 25,420,000.00

Engineering,

CMPIConstruction/expansion/enhancement of training facilities and grounds 2012 Malabon constituents 5,000,000.00 500,000.00 5,500,000.00

Engineering,

Health Dept.

Creation and construction of Malabon City Pound Section (City Ordinance A04-

2004) - Location and Operation Cost

To safeguard the community's environment sanitation

against animal manure, to initiate programs for the

prevention and control of animal communicable and

transmissible diseases tranferable to human

2012 city pound Malabon constituents 500,000.00 500,000.00

Engineering,

Health Dept.Relocation/reconstruction/upgrading of City Hospital

To uplift the delivery of health services and maximize the

services rendered to the increasing number of eligible

clientele from the different sectors of the City

2012 tertiary hospital Malabon constituents 320,000,000.00 320,000,000.00

16



Implementing

Dept./ Office/

Agency




Interim Housing &

Resettlement UnitMedium Rise Housing Project (Phase 2)


generating families1st to 4th qtr. 6 bldgs. IS families, Homeless families, 200,000,000.00 200,000,000.00

Engineering,

CSWDDConstruction of Youth Home 2012 4 bldgs. Malabon constituents 10,000,000.00 10,000,000.00

Engineering,

Coop.Upgrading of Livelihood Center 2012 Malabon constituents 3,200,000.00 3,200,000.00

Engineering,

LibraryEstablishment/relocation/reconstruction of City Library

Establishment/relocation/reconstruction of City Library

(including the establishment of Kids Art Center)2012 300 sq.mts. Malabon constituents 100,000.00 100,000.00

PSTMO Traffic Management Facilities Improvement 2012 5,000,000.00 5,000,000.00

Engineering,

DPWH-MNDEO, C-4 Beautification 2012 Malabon constituents 10,000,000.00 10,000,000.00 20,000,000.00

Engineering,

Health, CESOConstruction of water laboratory 2012 50 sq.mts. Malabon constituents 5,000,000.00 5,000,000.00

Engineering,

Health, CESOConstruction of facility for the disposal of hazardous wastes

Establishment of a facility for hazardous wastes from

hospitals, clinics, etc.2012 50 sq.mts. Malabon constituents 500,000.00 500,000.00

Engineering,

MWSI, CESO,

DENR

Construction of waste treatment facility Compliance with RA 9275 "Clean Water Act 2004" 2012 50 sq.mts. Malabon constituents 5,000,000.00 500,000.00 10,000,000.00 15,500,000.00

Engineering,

CESO, DENRConstruction of wastewater treatment facility 2012 Malabon constituents 10,000,000.00 10,000,000.00

CESO,

EngineeringConstruction/establishment of Materials Recovery Facilities (MRFs)

In accordance with RA 9003 "Ecological Solid Waste

Management Act of 2000"2nd qtr

establishment of MRFs in

every barangayMalabon constituents 500,000.00 500,000.00

Engineering,

GSD, CESOEstablishment of Solar Energy System 2012 Malabon constituents 12,000,000.00 12,000,000.00

Engineering, Civil

RegistryEstablishment of New Cemetery with Crematorium/Devt. of existing cemetery

To augment demand of mortality rate; Construction of

vaults, niches & cemetery pavements2012 Malabon constituents 2,000,000.00 10,000,000.00 12,000,000.00

Engineering,

PSTMOProvision of various Terminals in various barangays To ease up traffic problem and provide proper terminals 2012 Malabon constituents 3,000,000.00 3,000,000.00

Engineering,

CPDDDevelopment of Water Transportation

Development of interconnected rivers and waterways in

Malabon as an alternative means of transportation

(going in, out, and around) supported by the construction

of ferry terminals and banca stations which will lessen

the commuter’s travel time and avoid traffic congestion

2012

will address to the traffic

problem in the City; boost

tourism industry

Malabon constituents 320,000,000.00 320,000,000.00

Engineering,

TourismDevelopment of Heritage Zone

Location of old houses in Malabon to be developed as

the heritage zone2012 boost tourism industry Malabon constituents 10,000,000.00 10,000,000.00

Engineering,

TourismConstruction of recreational facilities 2012 case to case Malabon constituents 2,000,000.00 2,000,000.00

Engineering,

TourismConstruction of boundary markers 2012 14 units Malabon constituents 500,000.00 500,000.00

Engineering,

TourismConstruction of police tourist posts 2012 2 posts Malabon constituents 300,000.00 300,000.00

Engineering,

DPWH-MNDEOConstruction of fence/railings Construction of fence/ railings 2012 case to case Malabon constituents 1,000,000.00 1,000,000.00

Other Infrastructure projects 2012

Construction/Establishment Social Support Infrastructures (School, Housing, Library, etc.) 20,000,000.00 561,520,000.00 - 590,500,000.00 1,172,020,000.00

Sub-Sector: Government Buildings and Public Facilities

Engineering,

DPWH-MNDEO

Construction/Relocation of public establishments (brgy.hall, health center, day

care center, multi-purpose hall, basketball court, etc.)Construction of public facilities 2012 2 units Malabon constituents 5,000,000.00 5,000,000.00

Construction/Relocation of Government Buildings and Public Facilities - 5,000,000.00 - - 5,000,000.00

Engineering,

DPWH-MNDEO

Repair/rehab./improvement/maintenance of govt. buildings and public facilities

(brgy.hall, health center, day care center, multi-purpose hall, basketball court,

etc.)

Repair/improvements/maintenance 2012 case to case Malabon constituents 5,000,000.00 5,000,000.00

Engineering,

DPWH-MNDEOAnnual inspection/seismic inspection of public buildings Inspection of public buildings 2012 case to case Malabon constituents 100,000.00 100,000.00

17



Implementing

Dept./ Office/

Agency




Engineering,

DPWH-MNDEO

Assessment/inspection of buildings in compliance to the existing National

Structural Code and National Building Code of the PhilippinesInspection of public buildings 2012 case to case Malabon constituents -

Engineering,

DPWH-MNDEO

Recommend rehabilitation/demolition of all buildings/structures that shows

deterioration due to earthquakeEvaluation 2012 case to case Malabon constituents -

City Health

DepartmentRepair of Health Centers Repainting of all health centers using the same color Year-round

100% of health centers

with uniform color21 health centers 400,000.00 200,000.00 600,000.00

GSD"Mini-Kumpuni Program" - Repair and maintenance of schools (elem., high school,

college)

Repair and maintenance of schools (elem., high school,

collegeMonthly well-maintained schools

Malabon constituents, end-

user 880,000.00 880,000.00

GSD "Mini-Kumpuni Program" - Repair and maintenance of health centers Repair and maintenance of health centers Monthlywell-maintained health

centers


user 275,000.00 275,000.00

GSD"Mini-Kumpuni Program" - Repair and maintenance of public parks and sports

facilities

To come up with periodic inspections and ensure that all

public parks and sports facilities are in good conditionsMonthly

well-maintained public

parks and sports facilities


user 275,000.00 275,000.00

GSD"Mini-Kumpuni Program" - Repair and maintenance of LGU offices and its

facilities, amphitheater and satellite office

To conduct periodic inspection and ensure that all LGU

offices and its facilities are properly maintainedMonthly

well-maintained offices

and facilities

LGU, Malabon constituents,

end-user 2,926,000.00 2,926,000.00

GSD "Mini-Kumpuni Program" - Repair and maintenance of water pumps To eradicate flooding at various areas Monthly functional water pumpsMalabon constituents, end-

user 110,000.00 110,000.00

GSD

Fire insurance of government buildings (City hall, office furnitures and fixtures, two-

level parking area, oreta sports center, amphitheater, welfare house, oreta.com

bldg.)

To provide security to the structures when natural

calamities arises1st qtr insured govt. buildings


end-user 1,000,000.00 1,000,000.00

GSD Other machineries and equipmentTo purchase sound system facilities, megaphone, 2-way

radios, portable emergency lights, etc.Every qtr

additional machineries

and equipment


end-user 330,000.00 330,000.00

GSD

"Linis Bilis Program" - Enhanced repair and maintenance programming (Proper

waste segregation at City Hall Bldg. and other facilities; Improvement of

cleanliness materials; Maintenance of Oreta Sports Center)

To implement proper segragation; To maintain

cleanliness of City Hall and other facilitiesYear-round

Well-maintained govt.

buildings


end-user 990,000.00 990,000.00

MCAT Repair of office roof and ceiling Jan. 100,000.00 100,000.00

Other PPAs for govt. bldgs. and public facilities 2012

Repair and Maintenance of Government Buildings and Public Facilities - 12,386,000.00 200,000.00 - 12,586,000.00

Sub-Total (Infrastructure Development Sector) 121,500,000.00 671,806,000.00 200,000.00 628,500,000.00 1,422,006,000.00

4. ENVIRONMENT & NATURAL RESOURCES DEVELOPMENT SECTOR


Sub-Sector: Land Use

CPDD-Zoning

DivisionMonitoring and maintenance of environmental lands (e.g. mangroves, parks, etc.) 2012 -

Other PPAs for the conservation and proper utilization of land resources 2012

Monitoring/Maintenance of Environmental Lands - - - - -

Sub-Sector: Parks, Wildlife and Other Reservations

GSD, CESOGreening program/tree-planting; Beautification and landscaping; Improvement of

parks, wildlife and other reservations

Forestration; Growing of ornamental plants; Growing of

mangroves and maintenance of parks1st qtr

Improved scenery and

surroundingsMalabon constituents 150,000.00 2,000,000.00 210,000.00 2,360,000.00

GSD Environment and parks development program Improvement of parks and other open areas MonthlyImproved parks and open

areasMalabon constituents 110,000.00 110,000.00

GSD Clean and Green programUrban greening and landscaping of parks and open

spacesMonthly

Improved parks and open

areasMalabon constituents 165,000.00 165,000.00

GSD Improvement of nurseries Propagation of plants and plant reserve Monthly Improved nurseries Malabon constituents 110,000.00 110,000.00

Other PPAs for the maintenance and management of parks, wildlife and other

reservations 2012

Maintenance/Improvement of Parks, Wildlife and Other Reservations 150,000.00 2,385,000.00 210,000.00 - 2,745,000.00

Sub-Sector: Water Resources

CESO,

Engineering,

DPWH

Rehabilitation of rivers and waterways; Dredging of rivers and waterways; Clean-

up of rivers/waterways1st qtr

Clean rivers and

waterwaysMalabon constituents 10,000,000.00 2,000,000.00 2,000,000.00 14,000,000.00

Rehabilitation of Rivers and Waterways 10,000,000.00 2,000,000.00 - 2,000,000.00 14,000,000.00

CESO, NWRB,

CPDDGroundwater Management Activities 2012 Malabon constituents 500,000.00 500,000.00

Expected Beneficiaries Estimated Cost (Php) Implenting Dept./

Office/ AgencyPrograms/ Projects/ Activities (PPAs) Description of Programs/ Projects/ Activities (PPAs)

Date of

ImplementationExpected Output

18



Implementing

Dept./ Office/

Agency




CESO, NWRBMonitoring of establishments with deepwells as per MOA between Malabon and

NWRBRegulating the use of deepwells 1st qtr

Prevent depletion of our

water reservoirMalabon constituents 200,000.00 200,000.00

Other PPAs to support the conservation of water resources 2012

Groundwater Management - 700,000.00 - - 700,000.00

Sub-Sector: Air Quality

CESO Clean-Air activities (e.g. anti-smoking belching campaign) In accordance with RA 8799 "Clean Air Act of 1999" 2nd qtr better environment Malabon constituents 200,000.00 200,000.00

CESO Creation of Anti-Smoke Belching Unit Creation of unit that will apprehend all smok belchers 1st qtrApprehend all smoke

belchersMalabon constituents 1,000,000.00 1,000,000.00

Other PPAs to improve/maintain good air quality 2012

Clean-Air Activities - 1,200,000.00 - - 1,200,000.00

Sub-Sector: Waste Management

CESO Waste collection

Land-based Solid Waste Management Handling

Collection, Transfer Station, and Disposal of Waste from

Residential, Commercial and Industrial Areas; River-

based Solid Waste Management Handling, Collection,

Transfer Station and Disposal of Waste from the

Malabon River System

1st qtr100% improvement on

collection systemMalabon constituents 65,000,000.00 65,000,000.00

CESO Street sweeping activities Continuous clean-up drive 1st qtr 100% clean roads Malabon constituents 9,300,000.00 9,300,000.00

CESO Search for cleanest and greenest barangay/schoolEncourage the community to join such contest for the

environment3rd qtr

clean and green contest

among

barangays/schools

Malabon constituents 200,000.00 100,000.00 300,000.00

CESO Rehabilitation of Catmon dumpsiteIn accordance with RA 9003 "Ecological Solid Waste

Management Act of 2000"1st qtr

cleaning-up of Catmon

dumpsiteMalabon constituents 1,000,000.00 100,000,000.00 101,000,000.00

CESO Finalizaton of Ten Year Solid Waste Management PlanIn accordance with RA 9003 "Ecological Solid Waste

Management Act of 2000"1st qtr

Review and

implementation of Ten

Year Solid Waste

Management Plan


CESO Pamahalaan at Eskwela Kontra Basura (PEKOBA)IEC Campaign on all public elementary and secondary

schools3rd qtr

create awareness on

proper waste

manangement


CESO Brigada EskwelaClean-up operation on all public elementary and

secondary schools2nd qtr

clean school

surroundings before the

start of classes


Other Waste Management PPAs 2012

Waste Management Program 1,000,000.00 100,600,000.00 - 100,100,000.00 201,700,000.00

Sub-Sector: Agriculture and Fisheries Support

CESOPlant production and development (Community/Backyard Gardening Project;

Distribution of Vegetable Seeds;Establishment/operation of plant nurseries)

To promote home food security through utilization of

available agricultural resources and improve the living

condition of economically disadvantaged residents

2nd qtrmore seedlings/plant

productionMalabon constituents 100,000.00 200,000.00 300,000.00

CESO

Fisheries production and development (Livelihood Training for Fisherfolks

(Processing of Fish and Other Agriculture Products); Registration of Fishing

Vessel (3 Gross Tonnage and Below)

Conduct of trainings for fisherfolks in the processing of

fish and other agriculture products; generate revenue

and obtain authentic data of fishing vessels/owners,

including fish production

2nd qtrtrained fisherfolks;

registered fising vesselsMalabon constituents 400,000.00 100,000.00 500,000.00

CESO Technical extension services

Technical and non-technical assistance to the various

agricultural sectors to achieve sufficient production of

agricultural products

2nd qtr

more knowledge to

various agricultural

sectors

Malabon constituents 100,000.00 100,000.00 200,000.00

CESO, DOST Urban Greening Plant production on urban areas 2nd qtrurban farming on every

householdMalabon constituents 200,000.00 300,000.00 500,000.00

CESO Planting of vegetable seeds and other agricultural plants Distribution of vegetable seeds and agricultural plant 2nd qtrpromotion of vegetable

and agricultural plantingMalabon constituents 100,000.00 100,000.00 200,000.00

Other agricultural PPAs 2012 -

Plant Production and Development Program 900,000.00 800,000.00 - - 1,700,000.00

CESO Creation of City Fisheries & Aquatic Resources Council 1st qtrstrengthened fisheries

and aquatic industryMalabon constituents 50,000.00 50,000.00

CESOProcurement of equipment and vehicle for environment development (e.g.

garbage truck) -

Fisheries Production and Development - 50,000.00 - - 50,000.00

CESOClimate change mitigation/adaptation activities (e.g. recycling, climate change

mitigation/adaptation campaign )IEC on climate change mitigation/adaptation 1st qtr

100% support on climate

change

mitigation/adaptation


19



Implementing

Dept./ Office/

Agency




CESO Formulation of City Environmental Code Ensure compliance with RA 9003 1st qtrfull implementation of

lawsMalabon constituents 500,000.00 500,000.00

Vice Mayor's

OfficeEnvironmental Programs, Projects and Activities Adequate support projects for environmental protection Year-round

Contribute to the global

campaign for

environmental protection


Other Agricultural & Fisheries PPAs 2012

Other Environment and Natural Resources Development PPAs - 1,600,000.00 - - 1,600,000.00

Sub-Total (Environment & Natural Resources Development Sector) 12,050,000.00 109,335,000.00 210,000.00 102,100,000.00 223,695,000.00

5. INSTITUTIONAL DEVELOPMENT SECTOR


Sub-Sector: Civil Service and Professional Regulation

DepEd-MalabonCapability-Building Program (In-Service Trainings for Teaching and Non-Teaching

Personnel)

May & Nov.

2012

Competent teaching and

non-teaching personnel

43 elem., 61 sec., 24 div. NTP,

9 PS, 1,176 elem., 459 sec.,

teachers, 37 principals, PSDS

1,500,000.00 5,000,000.00

CMPI Capability Build-up Knowledge and skills development Year-round 2 workshop seminars CMPI trainers, staff 30,000.00 30,000.00 40,000.00 100,000.00

City Health

DepartmentManpower Enhancement and Training

Conduct of training - LGU level; Participation in DOH

trainings and seminarsYear-round

100% participation to

seminars, trainingsHealth personnel and services 1,000,000.00 400,000.00 200,000.00 300,000.00 1,900,000.00

CUPAO Staff DevelopmentSeminars, trainings, on-the-job training; salary

adjustmentYear-round

Enhanced staff

capabilitiesstaff 600,000.00 600,000.00

PSTMO Manpower enhancement and development 4th qtr 200,000.00 200,000.00

LBO Manpower Enhancement & Development 3rd qtr Highly skilled manpower LBO staff, Malabon

constituents

50,000.00 50,000.00

GSD Manpower resource capability building/enhancement program

To provide venues for manpower resources, access

totechnology, skills, knowledge to a more systematic

delivery of general services

1st to 4th qtr

100% of GSD manpower

resources eqiupped with

up to date technology or

knowledge

GSD, end-user 258,500.00 258,500.00

HRMDD Human Resource Development TrainingTo develop and update all personnel in different

capability enhancement programYear-round

Competent city hall

employees45-50 City hall employees 300,000.00 300,000.00

Assessment

Dept.Manpower enhancement, education and trainings

Enhancement of knowledge and skills of personnel.

Familiarization to new orders, proclamations, etc.,

develop good relationship with taxpayers

Upon invitation

90% effectiveness of

personnel and better

employee-taxpayer

relationship

Personnel and staff 30,000.00 30,000.00

Treasury Dept. Seminars and Trainingas required by different national agencies; Coordination

and consultation with other LGUsYear-round 3 seminars; 3 consultations LGU, Tresury Dept. 100,000.00 100,000.00

Accounting Dept.Training and Seminars of Accounting Personnel (System Enhancement; e-NGAs;

Annual Team Building Seminar)

System Enhancement-Review of existing

system/troubleshootin of weak points and areas that

needs improvement and work out remedies; e-NGAs-

adoption of new system using modern technology;

Annual Team Building-provide better working relationship

among accounting personnel, and provide personality

devt. making way for individual personal growth

1st qtr; 2nd qtr

More efficient and faster

delivery of service;

improved, faster and

more efficient accounting

system; more efficient,

harmonized and faster

delivery of service

Local Administration, brgys.,

employees, NGAs, all

departments, COA,

150,000.00 150,000.00

Vice Mayor's

Office

Manpower resource capability building/enhancement program (Staff and

employees of the Sangguniang Panlungsod)

Improve the skills and knowledge of staff and employees

of the SPYear-round

Staff would gain skills

and knowledge relevant

to local legislation


Vice Mayor's

OfficeEducational Advancement and Organizational Training Programs

Formulate work programs and agree on outputs and

indicators of team performance and foster effective

communication

Year-round

Improvement of

legislative skills and

knowledge

Officials and employees of

Vice Mayor's Office150,000.00 150,000.00 300,000.00

Council Sec.,

Sangguniang

Panglungsod,

Vice Mayor's

Office

Manpower resource capability building/enhancement program - Seminar (in

house) for all elected Sangguniang Panlungsod members and its staff

Enhancing the knowledge and information of all

members of the Sangguniang Panlungsod2nd qtr

Additional knowledge of

staff and members of the

City Council

General Public, City Vice

Mayor, City Council300,000.00 300,000.00

Office of the City

Mayor, Admin.

Office

Manpower resource capability building/ enhancement program (Training/seminars

for city officials, employees and other special bodies)

To provide venues for manpower resources, access to

technology, skills, knowledge to a more systematic

delivery of services

Jan. to Dec. 1,500,000.00 1,500,000.00

Estimated Cost (Php) Implenting Dept./

Office/ AgencyPrograms/ Projects/ Activities (PPAs) Description of Programs/ Projects/ Activities (PPAs)

Date of


20



Implementing

Dept./ Office/

Agency




Legal Dept. Capability Development capability upgrading of legal dept. personnel and logistics Legal dept. personnel 100,000.00 100,000.00

Manpower Enhancement and Development Program 1,180,000.00 5,868,500.00 200,000.00 340,000.00 11,088,500.00

HRMDDAwarding/ recognition on deserving/ outstanding employees (Magalang na

kawani, Model street sweeper, Model traffic enforcer and the like)

Recognition and awards to employees for their

accomplishments and efforts contributing to the

efficiency and improvement of operations

Mar. to May, Jul

to Sept.

1 outstanding employee,

retirees, 1 longest in

service awardee, 1

model traffic enforcer, 1

model stree sweeper

130,000.00 130,000.00

HRMDD Computerized of service records, COE & other 201 file-related documents

New technology in data storage for easier retrieval,

updating and prompt response to request for issuance of

specific document

Year-round

Easier retrieval, updating

and prompt response to

requests

100,000.00 100,000.00

HRMDDConduct of regular employee related activities (Preparation of payroll, renewal

etc.)Year-round 300,000.00 300,000.00

HRMDD Publication of Vacant Positions In compliance with the CSCEvery six (6)

months

vant positions are posted

as required by the CSC400 vacant positions 100,000.00 100,000.00

Other Human Resource management & development PPAs 2012

Other Human Resource Management and Development PPAs - 630,000.00 - - 630,000.00

Sub-Sector: Development Planning, Policy Formulation and Statistical Management

CPDD Formulation of various development plans and Annual Investment Program (AIP)To provide the City of Malabon direction towards further

developmentYear-round Malabon constituents 80,000.00 80,000.00

CPDDContinuous monitoring and evaluation of programs, projects and activities of all

departments, offices and barangays

To monitor the effectivity and efficiency of the

implementation of the P/P/AsYear-round Malabon constituents 300,000.00 300,000.00

CPDD Conduct of Strategic Planning Workshop and other various seminar To develop the skills of participants in strategic planning Year-round Malabon constituents 200,000.00 200,000.00

CPDD Research and development Year-round Malabon constituents 1,000,000.00 1,000,000.00

CPDD Gabriel Subdivision open space master plan 1st qtr Malabon constituents 1,000,000.00 1,000,000.00

CPDD Creation of sidewalk clearing office under City Engineering Department 1st qtr Malabon constituents 1,000,000.00 1,000,000.00

CPDD GIS, GPS, CCTV-CAM projectTo provide the City of Malabon a more dynamic

utilization and mgt of available land resources

January -

DecemberMalabon constituents 1,000,000.00 1,000,000.00

CPDD Adopt-a-Barangay project with livelihood 1st qtr Malabon constituents 1,000,000.00 1,000,000.00

CPDD Launching/creation of ECCD center 1st qtr Malabon constituents 1,000,000.00 1,000,000.00

CPDD Community-Based Monitoring System (CBMS) 1st qtr Malabon constituents 3,000,000.00 3,000,000.00

CPDD-Zoning

DivisionUpdating of Comprehensive Land Use Plan and Zoning Ordinance To provide direction towards further development 2012 Updated CLUP and ZO Malabon constituents 1,500,000.00 1,500,000.00

CPDD-Zoning

Division

Strict implementation, monitoring and evaluation of Comprehensive land Use Plan

(CLUP) and Zoning OrdinanceStrict enforcement of CLUP and Zoning Ordinance Jan. to Dec. Malabon constituents 1,000,000.00 1,000,000.00

Other planning and development PPAs 2012

Development Planning and Policy Formulation - 12,080,000.00 - - 12,080,000.00

Civil Registry Aging of Cemetery Receivables Inventory of Niches Jan-Dec 3000 Contituents & Indigents 20,000.00 20,000.00

Civil Registry Barangay Mobile RegistrationAwareness Campaign on Civil Registration/

ImplementationMay 3062 Indigents 10,000.00 10,000.00

Civil Registry Batang Malabon sa Pagpasok Mo, Sagot ko ang Birth Certificate MoIssuance of free birth certificates to incoming grade 1

studentsMay- June 23 incoming grade 1 students - -

Civil Registry Seminar Workshop of midwives

Awareness of trained/traditional midwives regarding Birth

Certificate as well as the new rules with regard to civil

registration

Jan 100Trained/ Traditional midwives

& brgy. Secretary 40,000.00 40,000.00

Civil Registry Bookbinding & archiving of Civil Registry Documents Record Safekeeping to avoid destructions Jan-Dec 6000 Constituents 30,000.00 30,000.00

Other Statistical management PPAs 2012

Statistical Management - 100,000.00 - - 100,000.00

Sub-Sector: Financial and Fiscal Management

Treasury Dept.System Enhancement; Procurement of office equipment, furnitures and IT

equipment

Enhancement of Geographic Information System;

Upgrading of Softwares; Computerized Queing SystemJan. to Mar.

Effective and efficient

system; 500 taxpayers

served/day (queing

system)

LGU, taxpayers 30,500,000.00 30,500,000.00

21



Implementing

Dept./ Office/

Agency




Treasury Dept.Local Revenue and resource program (collection of local revenues-real property

tax)

Sending of notices to delinquent real property taxes;

Posting of certified list of delinquent real property

taxpayers; Upgrading of computer hardware and

peripherals;

Apr. 1 to Nov.

30; Sept. 1-30;

Jan. to Dec.

3,500 notices; Listing at

21 strategic places; 4

hardwares for

assessment, 3

hardwares for payments

LGU, taxpayers 400,000.00 400,000.00

Treasury Dept.Local Revenue and resource program (collection of local revenues-business tax &

miscellanous revenue)

Sending notices of delinquency; sending tax

collectors/revenue collectors and deputatio of brgy.

Treasurers (for CTC); Information and education

campaign; Coordinate with brgy. Officials to require

business operators to apply for business permit;

Strengthen the use of presumptive income level or the

minimum acceptable gross receipts on business;

Examination of books of accounts of business

establishments; Strengthen the use of presumptive

income level or CTC; Propose a review and/or

amendment of taxes; Coordinate with other revenue

generating offices in the issuance of order of payment on

all fees; Conduct regular "Operation Timbangan" on all

public and private markets; Conduct regular calibration

and inspection on all gasoline stations; Upgrading of

computer hardwares and peripherals; Deputation of

collecting officers to collect hospital fees

Year-round

1,500 notices; 500

notices; 12 reports of

revenue; 4

meetings/forum; 170


inspected; 12 reports of

revenue; amendment of

taxes, 4 meetings/forum;

all weighing scales

sealed; 100 gasoline

pumps calibrated; 4

hardwares for

assessment and 3

hardwares for payments;

12 report of revenue

LGU, taxpayers 1,026,000.00 1,026,000.00

Treasury Dept.Local Revenue and resource program (collection of local revenues-economic

enterprise)

Enhance collection thru applied strategies (enactment of

ordinances and others); Assign revenue collectors to

economic enterprises

Year-round12 reports of revenue; 12

reports of revenueLGU, taxpayers 4,000.00 4,000.00

Treasury Dept.Local Revenue and resource program (collection of local revenues-non traditional

revenues)Investment to high yield savings account

Interest income in favor

of the CityLGU, taxpayers - -

Treasury Dept.Fiscal/Financial Accountability and Discipline - Custody and proper management

of funds

Preparation of all reports on revenue and disbursements;

Maintenance of an efficient custody and proper

disbursement of funds; Preparation of annual financial

plan on revenue estimates; Deposit all collections

received with authorized depository banks;

Computerization of cash division with linkage to

collection

Year-round

2 revenue reports;

updated 27 city treasury

books; 1 financial plan;

updated passbooks of 9

accounts; 5 hardwares

for computerized system

LGU, taxpayers 503,000.00 503,000.00

Treasury Dept. Fiscal/Financial Accountability and Discipline - Disbursement of funds

Payments of all obligations and payables of the city

government; Prompt remittance of national/trust and

collections; Recording of all disbursements made

Year-round

12 reports of

disbursement; Updated

loans and premiums;

Updated 27 city treasury

books

LGU, taxpayers 2,000.00 2,000.00

Treasury Dept.Fiscal/Financial Accountability and Discipline - Update and maintenance of

records

Preparation of statement of income and expenditures;

Preparation of monthly report of accountable forms

every end of qtr;

every 1st wk. of

succeeding

month

4 statement of receipts

and expenditures; 12

monthly report of

accountable forms

LGU, taxpayers 2,000.00 2,000.00

Treasury Dept. Fiscal/Financial Accountability and Discipline - Budgetary process

Prepare/submit the annual budget of the city treasury

dept.; Participation in the preparation of the city annual

budget

June 15; July

1 annual budget of

treasury dept.; 1 annual

budget

LGU, taxpayers 2,000.00 2,000.00

Treasury Dept. Information, Education and Tax Campaign

Placing of streamers on public places in each brgy.

Informing taxpayers to pay before the deadline;

Coordination with brgy. Officials, religious groups, school

sector and NGOs; Short messaging system (SMS) thru

text messages and use of Chikka.com SMS

Jan. 10-

business tax,

Jan. 30-RPT;

Last Friday of

every qtr.; Jan.

4-Dec.15

21 streamers, 21

streamers; 4

meetings/forum; 2,000

real property taxpayers

LGU, taxpayers 36,000.00 36,000.00

Treasury Dept. Other strategies to collect taxes

Local and national tie-ups; Updating of

records/computerization (business, RPT, tax on

professional)

Year-round

4,300 business tax

records, 1,600 RPT

records, 500 tax on

professional records

LGU, Malabon constituents 300,000.00 300,000.00

22



Implementing

Dept./ Office/

Agency




Civil RegistryIntensive tax campaign with regard to total current income derived from Lease

holder at City CemeteryEnhancement of income generation Jan-Dec 1000 Constituents 2,000.00 2,000.00

Civil Registry Continous implementation of SECPA and promotion of BREQS Authenticated copies Issued from NSO Jan-Dec 12000 Constituents 32,640.00 32,640.00

CPDD Formulation of Investment Code 1st qtr Malabon constituents 1,000,000.00 1,000,000.00

CPDD Ammendment of Revenue Code for regulatory fees 1st qtr Malabon constituents 1,000,000.00 1,000,000.00

Other strategies to improve collection 2012

Assessment

Dept.Intensive carpet assessment of all real properties in 21 brgys. (Taxmapping)

Identification and re-assessment of all properties

specifically buildings which has undergoe renovationYear-round additional 2,000 RPUs

Barangays, taxpayers, LGU,

public schools2,150,000.00 2,150,000.00

Assessment

Dept.

Updating of base maps and section maps of 21 brgys. (Pre-taxmapping

Operation)

Establishment of an adequate real property system that

is easily adapted to data computerizationYear-round 80% updated

GIS, Banks, verifiers,

developers, etc.100,000.00 100,000.00

Assessment

Dept.Preparation for the proposed general revision for land

Compliance with RA 7160 Sec. 219 and JMC 2010-01

(DILG, Dept. of Finance)Year-round

Additional income

through the increase in

assessed value

LGU, barangays, public

schools2,600,000.00 2,600,000.00

Assessment

Dept.Systems and Procedures Upgrading Program

Computerization of tax declaration and records;

purchaseof one (1) unit copier (Kyocera HD); Installation

of internet; Installation of Tax Mapping System;

Installation of Valuation Data Information System

Jan. to Dec.

Effective and efficient

delivery of services and

quick response to

queries, complaints, etc.

of the taxpayers

Taxpayers, verifiers 2,162,000.00 2,162,000.00

Assessment

Dept.

Information Disseminaton (Posting of billboards, distribution of leaflets, flyer, etc.;

Real property tax assessment awareness program on site)

Informing real property tax payers on new rules and

guidelines, and their obligation in paying real property tax

on time to avoid penalties

1st wk. March

90% information

dissemination to tax

payers

Barangays, taxpayers, 4th yr.

highschool students, brgy.

Homeowners association

presidents

50,000.00 50,000.00

Assessment

Dept.

Tax Collection Efficiency and Enhancement Program (Proposed General Revision

and Enactment of Ordinance on Real Property)

To increase the income of the city through real property

taxesJuly

Additional income

through real property

taxes

LGU, barangays 370,000.00 370,000.00

Other Assessment PPAs 2012

Intensive Tax Collection - 42,239,640.00 - 2,000.00 42,241,640.00

Budget Dept.

(1)Budget execution; (2)Budget preparation; (3)Budget review; (4)Budget

authorization; (5)Budget accountability; (6)Records management; (7)Manpower

development

(1)Review and consolidate work and financial plans and

request for allotment, Release of allotments, Processing

of obligation slips; (2)Preparation of supplemental

budget, annual general fund budget, special education

fund budget; (3)Review of annual/supplemental

barangay budget; (4)Technical assistance in the

enactment and approval of the annual and supplemental

general fund budget, annual and supplemental barangay

budget, to diff. barangays and local school board; (5)

Review and analyze data for fiscal monitoring and

budgetary allocation of resources, prepare monthly

report on status of appropriations and obligations,

prepare year-end report on status of appropriations,

allotments and obligations, prepare estimated receipts

and expenditures projected for 2013, prepare monthly

cash flow analysis; (6) Computerization of records,

documents and reports; (7) Personnel enhancement

through trainings and seminars

Year-round

LGU, departments, offices,

LSB, teachers, students, 21

brgys/officials., Malabon

constituents, NGAs, Budget

staff

5,929,853.64 5,929,853.64

Other PPAs to enhance city budget appropriation 2012

Other PPAs for financial and fiscal management 2012

Budget Preparation, Review and Execution - 5,929,853.64 - - 5,929,853.64

23



Implementing

Dept./ Office/

Agency




Sub-Sector: Legislative Services

Vice Mayor's

Office; Council

Sec.;

Sangguniang

Panglungsod

Legislative Records Management Program

Advanced and convenient data-banking; To replace the

old and unusable computers in the office; Installation of

computer software/program for the legislative records

(Acquisition of two laptop computers; Acquisition of 1

computer software)

Year-round

Easy recovery and

tracking of documents

and other pertinent data


Mayor, City Council, National

Govt. Offices

560,000.00 560,000.00

Vice Mayor's

OfficeTracking and analysis of Ordinance and a project impact study

Track and identify the effectivity of the implementation of

various local lawsYear-round

Identify effective

legislations on the other

hand identify those that

need amendments

Sangguniang Panlungsod,

Malabon constituents250,000.00 250,000.00

Legilslative Records Management Program - 810,000.00 - - 810,000.00

Vice Mayor's

Office

Formulation of laws and ordinances (Support for Social Uplifment and

Development)

Enable SP to formulate ordinances and laws for social

upliftment and developmentYear-round

Provide leglslation in

support for social

upliftment and

development


Vice Mayor's

Office

Creation of various codes (e.g. environment code, investment code, sanitation

code, etc.)

Environment code for the protection and preservation of

the environmentYear-round

Provide the city with a

comprehensive plan and

programs for the

environment



Formulation of Laws and Ordinances - 300,000.00 - - 300,000.00

Vice Mayor's

OfficeConsultative activities (Regular consultations and hearings)

City Council and citizens' conduct regular consultations

and hearingsYear-round

Constituents will

participat more effectively



Council Sec.,

Sangguniang

Panglungsod

Consultative Activities (Consultation with other city secretaries) For the continuous learning and improvement in services 2012Additional information

and knowledge


Mayor, City Council50,000.00 50,000.00

Consultation Activities - 300,000.00 - - 300,000.00

Vice Mayor's

Office

Conduct of in-house seminars and meetings and attendance to trainings hosted

by other agencies

Improve relations with other offices as well as the

exchange of ideas and knowledge for legislative

development

Year-round

Utilize various ideas for

improvement and

development

Elected officials, staff and

other concerned sector300,000.00 300,000.00

Vice Mayor's

OfficeLegislative Support Services

Provide efficient, effective, economical local governance

through legislationYear-round

Use local legislation

effectively in support of

various services


Vice Mayor's

OfficeOther legislative PPAs

For further development and improvemento of the

Sangguniang PanlungsodYear-round

Further improve local

legislation and other

services provided by the

SP



Other Legislative Services - 650,000.00 - - 650,000.00

Sub-Sector: Organization and Management

MISD Maintenance of existing computer hardware Year-roundFast and efficient service

to taxpayersTaxpayers 100,000.00 100,000.00

MISD Completion of Computerization System 3rd to 4th qtrFast and efficient service

to taxpayersTaxpayers 15,000,000.00 15,000,000.00

MISD Procurement of IT Equipment & server Jan. to JulyFast and efficient service


MISD Technical training and development on software and hardwarde Jan. to Dec.Fast and efficient service


MISDMaintenance of existing computer systems

(BPLS,PATAS,TOS,HRMS,Zoning,BPAS,GIS)Jan. to Dec.

Fast and efficient service


Other system development PPAs 2012

System Enhancement and Development - 15,500,000.00 - - 15,500,000.00

Office of the City

Mayor, Admin.

Office

City Subsidy to Malabon University To continue strengthen education sector Quarterly 1,000,000.00 1,000,000.00

Office of the City

Mayor, Admin.

Office

Communications Procurement ProgramTo procure necessary equipment/ services needed to

enhance research and communicationJan. to Dec. 200,000.00 200,000.00

24



Implementing

Dept./ Office/

Agency




Office of the City

Mayor, Admin.

Office

Disaster Risk Reduction/Management/Adaptability Program; Climate change

adaptation

To conduct projects for disaster risk reduction,

management and adaptability; to prepare the City for any

disaster/ calamities that might arise unexpectedly;

adaptability to climate change

Jan. to Dec. 16,800,000.00 16,800,000.00

Office of the City

Mayor, Admin.

Office

Support Programs for the Disabled PersonsTo provide support for the disabled/ handicapped

constituents of the cityJan. to Dec. 1,000,000.00 1,000,000.00

Office of the City

Mayor, Admin.

Office

Communications Procurement ProgramTo procure necessary equipment/ services needed to

enhance research and communicationJan. to Dec. 277,000.00 277,000.00

Office of the City

Mayor, Admin.

Office

Environmental and Sanitation & Gender and Development (GAD) ActivitiesTo provide gender sensitive and environment friendly

activitiesJan. to Dec. 2,000,000.00 2,000,000.00

Office of the City

Mayor, Admin.

Office

Special Activities and Social Services ProgramTo sponsor special activities of the city's and provide

additional social services to the indigentJan. to Dec. 18,958,000.00 18,958,000.00

Office of the City

Mayor, Admin.

Office

Christmas Presentation ActivitiesTo celebrate the birth of christ and share the blessings to

othersDec. 200,000.00 200,000.00

Office of the City

Mayor, Admin.

Office

Financial Aid to Heirs of Senior CitizensTo provide financial assistance to the family of the late

senior citizensJan. to Dec. 1,500,000.00 1,500,000.00

Office of the City

Mayor, Admin.

Office

National War Veterans Activities To acknowledge the heroism of our veterans June to Aug. 50,000.00 50,000.00

Office of the City

Mayor, Admin.

Office

Financial Aid to War VeteransTo provide financial assistance to the family of War

VeteransJan. to Dec. 200,000.00 200,000.00

Office of the City

Mayor, Admin.

Office

Gintong Parangal ActivitiesTo give recognition to constituent of Malabon who

exhibits exaemplary dedication in diff. fieldMay 200,000.00 200,000.00

Office of the City

Mayor, Admin.

Office

Boys and Girls Week ActivitiesTo familiarized students of malabon on the activities in

the City GovernmentOctober 100,000.00 100,000.00

Office of the City

Mayor, Admin.

Office

Sk and ABC ActivitiesTo strengthen and maximized the role of youth and the

barangay captain in the city and country as wellJan. to Dec. 600,000.00 600,000.00

Office of the City

Mayor, Admin.

Office

Noche Buena for Jail Inmates programTo spread the spirit of christmas especially to those who

were not w/ their love onesDec. 80,000.00 80,000.00

Office of the City

Mayor, Admin.

Office

Malabon Business Week Celebration To strengthen link between the city and business sector Oct. 100,000.00 100,000.00

Office of the City

Mayor, Admin.

Office

Scholarship Program To provide assistance to poor but deserving students Year-round 2,000,000.00 2,000,000.00

Other PPAs regarding administrative services 2012

Administrative Services - 45,265,000.00 - - 45,265,000.00

Legal Dept.Legal Assistance as mandated under RA 7160; Legal assistance to different

departments

Development of plans and strategies related to legal

services; drafting of ordinances, contracts, bonds,

leases, etc.; provide comments and recommendations;

formulate measures; Ensure compliance with different

laws

Year-round LGU 50,000.00 50,000.00

Legal Dept. Representation of LGU in all Civil actions special proceedingsTo protect the interests of LGU and its officers who are

acting in their official capacityYear-round LGU 70,000.00 70,000.00

Legal Dept. Enforcement of laws, city ordinances and the like.Ensure compliance with different laws, ordinances,

measuresYear-round Malabon residents 10,000.00 10,000.00

Legal Dept. Consultative legal assistance Provide legal information needed by constituents Year-round Malabon residents 10,000.00 10,000.00

Legal Dept.

Secretariat Services to People's Law Enforcement Board (PLEB) and Traffic

Adjudication Board (TAB); Coordination with other LGUs through the Assn. of

Legal Officers in the Phils.

Provide assistance to PLEB and TAB; Learn from the

experience of other LGUsYear-round PLEB; TAB; LGU 40,000.00 40,000.00

Legal Assistance - 180,000.00 - - 180,000.00

25



Implementing

Dept./ Office/

Agency




GSD

Properties and Supplies Management and Development Program -

(Warehouse/Facilities improvement, Barcoding and inventory control system

project)

To facilitate issuance and monitoring of supply

inventories and equipmentYear-round LGU, end-user 495,000.00 495,000.00

GSD Motorpool management systems improvement program Work area improvement 1st to 2nd qtr

Storage room for vehicle

waste materials, stocks

and other materials

completed; repair done

faster by 50%

LGU, end-user 110,000.00 110,000.00

GSD

Central records management development program (operations manual,

document scanning, bar coding, improvement/maintenance of existing records

management system, improvement of non-current records center)

To be able to improve the system of document tracking

of all incoming and out-going City Government

documents and accesibility to clients

Year-round

50% Reduction to the

volume of hard copies

kept in the archives

center; Improved system

of document tracking

GSD, end-user 445,000.00 445,000.00

Properties and Supplies Management and Development Program - 1,050,000.00 - - 1,050,000.00

City Health

DepartmentLogistics, Furnitures, Fixtures and Equipment Augmentation

Provision of necessary medical, dental equipment and

suppliesYear-round

100% availability of

medical, dental

equipment

21 health centers, hospital 1,000,000.00 1,000,000.00 500,000.00 2,500,000.00

CUPAOProcurement of office supplies, furnitures, equipments, IT equipments, service

vehicle

Upgrading of facilties and equipment for better delivery

of servicesJan. to Dec.

Upgraded facilities and

eqiupmentMalabon constituents 500,000.00 500,000.00

Interim Housing &

Resettlement UnitProcurement of Office Furnitures, equipments, I.T., Supplies, Motor Vehicle

To procure necessary equipment which is needed to

enhance the delivery of services1st to 4th qtr. IS families, Homeless families, 800,000.00 800,000.00

PSTMO Service vehicle 3rd qtr. 200,000.00 200,000.00

MDRRMO Office Supplies,equipment and furniture 1st to 4th qtr. 100,000.00 100,000.00

Tourism Office Procurement of vehicle 2012 200,000.00 200,000.00

MCAT Acquisition of service vehicle 2012 200,000 200,000.00

MCAT Acquisition of computers Jan. 100,000.00 100,000.00

MCAT Procurement of air conditioning unit Jan. 100,000.00 100,000.00

Tourism Office Procurement of vehicle 2012 200,000.00 200,000.00

PESO Facilities and Equipment Support and Enhancement Upgrading, repair and maintenance of office equipment 2012 Applicants, PESO 100,000.00 100,000.00

LBO Logistics, furniture, Fixtures, Equipment ProcurementTo complement the manpower resources in the

improved delivery of services1st qtr proper presentation

LBO staff, Malabon

constituents 200,000.00 200,000.00

BPLO Procurement of office equipment, furniture and fixtures, IT equipmentserve the clients with more efficiency, dispatch and

competenceJan. 2 computer sets BPLO, taxpayers 450,000.00 450,000.00

GSD Logistics, furniture and fixtures, equipment procurement programTo complement the manpower resources for the delivery

of services in all divisions of the departmentquarterly Requirements procured GSD, end-user 2,370,000.00 2,370,000.00

GSD Administrative support services enhancement programTo improve the delivery of support services to GSD

personnel1st to 4th qtr

More effective and

organized management

system adopted

GSD, end-user 110,000.00 110,000.00

CPDD Logistics,Furnitures,fixtures and equipments procurementTo procure necessary equipment which is needed to

enhance the delivery of services1st qtr CPDD, Malabon constituents 1,000,000.00 1,000,000.00

Accounting Dept. Procurement of IT equipment; software; service vehicle/motorcycle

Replacement and upgrading of the existing IT

equipment; software to support the eNGAs; for more

convenient handling of documents to diff. govt. agencies

3rd qtr; 4th qtr;

1st qtr

more efficient work result;

upgraded accounting

system; more efficient

and faster delivery of

service

All depts, brgys.,COA, NGAs,

local administration,

employees

1,760,000.00 1,760,000.00

PIO Facilities & Equipment Enhancement Program To ensure the effective conduct of PPAs Year-round LGU, Malabon constituents 300,000.00 300,000.00

26



Implementing

Dept./ Office/

Agency




Vice Mayor's

OfficeLogistics and vehicle procurement

Improvements for effective legislation and

implementation and to facilitate movement of people and

goods

Year-round

Make information

dissemination and the

implementation of local

laws more effective and

efficient

Sangguniang Panlungsod 1,300,000.00 1,300,000.00

Vice Mayor's

OfficeFurniture, Fixtures, Equipments for session hall

Purchase of equipment to improve facilities of session

hallYear-round

Improved facility will

make legislation and

other activities more

effective and updated

SP, users of session hall 500,000.00 500,000.00

Office of the City

Mayor, Admin.

Office

Furniture, Fixtures, Equipment and IT Equipment ProcurementTo procure necessary equipment which is needed to

enhance the delivery of servicesJan. to Dec. 10,500,000.00 10,500,000.00

Office of the City

Mayor, Admin.

Office

Logistic & vehicle procurement programTo complement the manpower resources for the delivery

of services2nd qtr 2,900,000.00 2,900,000.00

Civil RegistryComputerization of civil registry documents (Purchas of scanners barcode

machine, micro film reader, portable xerox machine and scanner computer unit

Purchase rental of scanners barcode machine, micro

film reader, portable xerox machine and scanner

computer unit.

Jan-Dec 10000 Constituents & Indigents 300,000.00 300,000.00

Other PPAs regarding organization and management 2012

Logistics, Furnitures and Fixtures, Equipment and Vehicle Procurement Program 1,000,000.00 25,190,000.00 - 500,000.00 26,690,000.00

Sub-Total (Institutional Development Sector) 2,180,000.00 156,092,993.64 200,000.00 842,000.00 162,814,993.64

GRAND TOTAL 232,891,600.00 1,223,193,182.64 12,110,000.00 924,474,500.00 2,291,119,282.64

27


SUMMARY PER SECTOR AND SUB-SECTOR:National City Barangay Other Sources Total



Education Program 1,000,000.00 23,550,000.00 - - 24,550,000.00

Manpower Skills Program 150,000.00 10,350,000.00 - 100,000.00 10,550,000.00

Sub-Sector: Health

Health Program 37,050,000.00 119,174,000.00 10,950,000.00 22,400,000.00 189,574,000.00

Sub-Sector: Housing

Housing Program 55,000,000.00 93,300,000.00 - 160,000,000.00 203,300,000.00


Peace and Order Program 1,000,000.00 5,926,500.00 50,000.00 7,000,000.00 13,976,500.00

Traffic Management Program - 9,500,000.00 - 2,000,000.00 11,500,000.00

Disaster Risk Reduction and Management Program 1,000,000.00 4,306,200.00 500,000.00 1,000,000.00 6,806,200.00


Senior Citizens' Welfare Program - 1,498,000.00 - - 1,498,000.00

Children and Youth Welfare Program - 3,117,474.00 - - 3,117,474.00

Women Welfare Program - 72,425.00 - - 72,425.00

Persons With Disabilities Welfare Program - 75,700.00 - - 75,700.00

Family and Community Welfare Program - 174,815.00 - - 174,815.00

Other Social Services and Welfare Program PPAs - 200,000.00 - - 200,000.00


Sports and Recreation Program 1,000,000.00 2,000,000.00 - 10,000.00 3,010,000.00


2. ECONOMIC DEVELOPMENT SECTORSub-Sector: Cultural Preservation and Enrichment

Cultural Preservation and Enrichment Program - 496,600.00 - 22,500.00 519,100.00

Information, Education and Communication Program - 3,700,000.00 - - 3,700,000.00

Sub-Sector: Tourism

Tourism Program - 2,950,000.00 - 500,000.00 3,450,000.00


Employment Program 961,600.00 1,207,475.00 - - 2,169,075.00

Livelihood Program - 1,720,000.00 - - 1,720,000.00


Building Regulation - 1,340,000.00 - - 1,340,000.00


Business Licensing - 1,300,000.00 - - 1,300,000.00

Market Management and Improvement Program - - - - -

Sub-Total (Economic Development Sector) 961,600.00 12,714,075.00 - 522,500.00 14,198,175.00


28




3. INFRASTRUCTURE DEVELOPMENT SECTORSub-Sector: Road Network and Bridges

Road Network Improvement Program 96,500,000.00 40,500,000.00 - - 137,000,000.00

Development of New Roads/Alternative Roads 5,000,000.00 30,000,000.00 - 33,000,000.00 68,000,000.00


Flood Control and Drainage System Improvement Program - 22,400,000.00 - 5,000,000.00 27,400,000.00


Construction/Establishment Social Support Infrastructures (School, Housing, Library, etc.) 20,000,000.00 561,520,000.00 - 590,500,000.00 1,172,020,000.00


Construction/Relocation of Government Buildings and Public Facilities - 5,000,000.00 - - 5,000,000.00

Repair and Maintenance of Government Buildings and Public Facilities - 12,386,000.00 200,000.00 - 12,586,000.00

Sub-Total (Infrastructure Development Sector) 121,500,000.00 671,806,000.00 200,000.00 628,500,000.00 1,422,006,000.00

4. ENVIRONMENT & NATURAL RESOURCES DEVELOPMENT SECTORSub-Sector: Land Use

Monitoring/Maintenance of Environmental Lands - - - - -

Sub-Sector: Parks, Wildlife and Other Reservations

Maintenance/Improvement of Parks, Wildlife and Other Reservations 150,000.00 2,385,000.00 210,000.00 - 2,745,000.00


Rehabilitation of Rivers and Waterways 10,000,000.00 2,000,000.00 - 2,000,000.00 14,000,000.00

Groundwater Management - 700,000.00 - - 700,000.00


Clean-Air Activities - 1,200,000.00 - - 1,200,000.00


Waste Management Program 1,000,000.00 100,600,000.00 - 100,100,000.00 201,700,000.00


Plant Production and Development Program 900,000.00 800,000.00 - - 1,700,000.00

Fisheries Production and Development - 50,000.00 - - 50,000.00

Other Environment and Natural Resources Development PPAs - 1,600,000.00 - - 1,600,000.00

Sub-Total (Environment & Natural Resources Development Sector) 12,050,000.00 109,335,000.00 210,000.00 102,100,000.00 223,695,000.00

5. INSTITUTIONAL DEVELOPMENT SECTORSub-Sector: Civil Service and Professional Regulation

Manpower Enhancement and Development Program 1,180,000.00 5,868,500.00 200,000.00 340,000.00 11,088,500.00

Other Human Resource Management and Development PPAs - 630,000.00 - - 630,000.00


Development Planning and Policy Formulation - 12,080,000.00 - - 12,080,000.00

Statistical Management - 100,000.00 - - 100,000.00


Intensive Tax Collection - 42,239,640.00 - 2,000.00 42,241,640.00

Budget Preparation, Review and Execution - 5,929,853.64 - - 5,929,853.64

29





Legilslative Records Management Program - 810,000.00 - - 810,000.00

Formulation of Laws and Ordinances - 300,000.00 - - 300,000.00

Consultation Activities - 300,000.00 - - 300,000.00

Other Legislative Services - 650,000.00 - - 650,000.00


System Enhancement and Development - 15,500,000.00 - - 15,500,000.00

Administrative Services - 45,265,000.00 - - 45,265,000.00

Legal Assistance - 180,000.00 - - 180,000.00

Properties and Supplies Management and Development Program - 1,050,000.00 - - 1,050,000.00

Logistics, Furnitures and Fixtures, Equipment and Vehicle Procurement Program 1,000,000.00 25,190,000.00 - 500,000.00 26,690,000.00

Sub-Total (Institutional Development Sector) 2,180,000.00 156,092,993.64 200,000.00 842,000.00 162,814,993.64

GRAND TOTAL 232,891,600.00 1,223,193,182.64 12,110,000.00 924,474,500.00 2,291,119,282.64

30

SUMMARY PER SECTOR:

SectorEstimated Cost -

City (Php)

Percentage

to Total

Social Development Sector 273,245,114.00 22.34%

Economic Development Sector 12,714,075.00 1.04%

Infrastructure Development Sector 671,806,000.00 54.92%

Environment and Natural Resources Development Sector 109,335,000.00 8.94%

Institutional Development Sector 156,092,993.64 12.76%

TOTAL 1,223,193,182.64 100.00%

ANNUAL INVESTMENT PROGRAM 2012

31

MANDATORY PROVISIONS FOR THE ANNUAL INVESTMENT PROGRAM Malabon City, 2012

The Annual Investment Program for the Year 2012 of the City of Malabon as formulated by the City of Malabon Development Council, is reflective of the

administration’s priority programs, which will help realize the development goals and objectives of Malabon.

Programs/projects/activities were lined up in accordance with the following mandatory provisions for investment programming and expenditures.

A. Twenty Percent (20%) Development Fund:

Section 287 of Republic Act No. 7160 (Local Government Code of 1991) mandates the appropriation of no less than twenty percent (20%) of its annual

Internal Revenue Allotment for development projects, as embodied in the duly approved local development plan that directly support the Philippine Development

Plan, the Medium-Term Public Investment Program and the Annual Investment Program.

The appropriation for the 20% Local Development Fund for the Year 2012 is approximately One Hundred Six Million Two Hundred Fifty Six Thousand Two

Hundred Twenty One Pesos and Ninety Four Centavos (Php106,256,221.94) to be utilized for the following priority programs and projects, in accordance with Item

3 of the Joint Memorandum Circular No. 2011-01 of the Department of the Interior and Local Government (DILG), Department of Budget and Management (DBM):

1. Social Development

1.1 Construction or rehabilitation of a health centers, rural health units or hospitals, and purchase of medical equipment;

1.2 Construction or rehabilitation of a local government-owned potable water supply system;

1.3 Establishment or rehabilitation of Manpower Development Centers;

1.4 Construction or rehabilitation of evacuation centers;

1.5 Purchase or repair of area-wide calamity related alarm or warning system;

1.6 Rehabilitation of cultural or historical sites;

1.7 Purchase or repair of appropriate calamity-related rescue operations equipment such as inflatable boats, breathing apparatus, extraction tools,

safe line rescue ropes, fire extinguishers, chainsaws, two-way handheld radios and the like;

1.8 Purchase and development of land for the relocation of informal settlers and relocation of victims of calamities;

1.9 Construction or rehabilitation of facilities such as multi-purpose hall intended to cater out-of-school youths, women, senior citizens, minors,

displaced families, indigenous people and differently-abled persons;

1.10 Installation and maintenance of an street lighting system except payment of electric bills; and

1.11 Other programs and projects in support of social development.

2. Economic Development

2.1. Construction or rehabilitation of communal irrigation or water impounding system and purchase of post harvest facilities such as farm or hand

tractor with a trailer, thresher and mechanical driers;

2.2. Construction or rehabilitation of local roads or bridges and purchase of appropriate engineering equipment such as dump trucks, graders and pay

loaders;

2.3. Capital expenditures related to the implementation of livelihood or entrepreneurship/local economic development projects;

2.4. Amortization of loans used to finance development projects cited in JMC No. 2011-1, subject to the 20% debt service cap; and

2.5. Other programs and projects in support of economic development.

3. Environmental Management

3.1 Reforestation and urban greening;

3.2 Construction or rehabilitation of sanitary landfills, material recovery facilities and purchase of garbage trucks and related equipment;

3.3 Implementation of flood and erosion control project such as rehabilitation and construction of drainage system, de-silting of rivers, de-clogging of

canals;

3.4 Other environmental management projects that promote air and water quality, as well as productivity of the coastal or freshwater habitat,

agricultural land and forest land.

3.5 Other programs and projects in support of environmental management.

B. Gender and Development (5%):

The preparation of Gender and Development Plan addressing the gender issues of the locality is mandated in Sections 16 and 17 of Republic Act No. 7160

(Local Government Code of 1991).

The appropriation for the Gender and Development Plan for the Year 2012 is approximately Fifty Million Five Hundred Ninety Thousand Five Hundred

Seventy Four Pesos and Forty Nine Centavos (Php50,590,574.49) to be utilized for the integration of gender concerns in the following local programs and projects:

1. Agriculture and agrarian reform

2. Environment and natural resource management

3. Infrastructure development

4. Health and education sector development

5. Housing and settlement development

6. Private sector or industry development

7. Areas under armed conflict

8. Justice-related

9. Information and communication technology (ICT)-related

10. Microfinance

C. Local Disaster Risk Reduction and Management Fund (LDRRMF) (5%):

Section 21 of Republic Act 10121 (Philippine Disaster Risk Reduction and Management Act of 2010) mandates the appropriation of no less than five

percent (5%) of the estimated revenue from regular sources to the Local Disaster Risk Reduction and Management Fund (LDRRMF) to support disaster risk

management activities such as, but not limited to:

1. Pre-disaster preparedness programs including training;

2. Purchase of life-saving rescue equipment, supplies and medicines, for post-disaster activities; and

3. Payment of premiums on calamity insurance.

The appropriation for the Local Disaster Risk Reduction and Management Fund (LDRRMF) for the Year 2012 is approximately Fifty Million Five Hundred

Ninety Thousand Five Hundred Seventy Four Pesos and Forty Nine Centavos (Php50,590,574.49) to be utilized for the following priority programs and projects:

Disaster Preparedness Program

Disaster Management Program

Disaster Risk Reduction, Preparedness & Operations Projects

Purchase of essential medicines and medical supplies

Acquisition of emergency response vehicle and equipment

Emergency Assistance Program (Disaster relief operation; Crisis intervention assistance; Provision of various assistance)

Conduct of disaster training, seminar, workshop, dialogue, IEC campaign

Disaster Preparedness & Operation Training

Other programs and projects in support of disaster risk reduction and management

D. Children’s Fund (1%)

Section 15 of Republic Act 9344 (Juvenile Justice and Welfare Act of 2006) mandates the allocation of one percent (1%) of the Internal Revenue Allotment

for the strengthening and implementation of the programs of Local Councils for the Protection of Children (LCPC):

The appropriation for the Children’s Fund for the Year 2012 is approximately Four Million Eight Hundred Twenty Nine Thousand Eight Hundred Twenty

Eight Pesos and Twenty Seven Centavos (Php4,829,828.27) to be utilized for the following local programs and projects:

Local Council for the Protection of Children

Children Welfare Program

Other programs and projects for the strengthening and implementation of the programs of the LCPC

Barangay Investment Program 2012

BARANGAY INVESTMENT PROGRAM

2012




Acacia, Baritan,

Flores, Ibaba,

Muzon

Purchase educational materials/equipment

like books, school supplies, visual aids,

computer, and other educational

materials/equipment

Jan. to Dec.Youth, students,

constituents - 35,000.00 330,000.00 35,000.00 400,000.00

Baritan Books on wheels Jan. to Dec.Youth, students,

constituents - - 50,000.00 - 50,000.00

Maysilo, Muzon,

Potrero, TonsuyaScholarship program/fund Jan. to Dec.

Youth, students, indigents,

constituents - - 672,500.00 - 672,500.00

Potrero, Longos Alternative Learning System (ALS)

Acceleration program for pupils/students;

Non-formal educatio for OSYs and adults

for high school (Longos)

Jan. to Dec. 25 students - - 250,000.00 - 250,000.00

Tugatog Literacy Program Jan. to Dec. Out of school children - - 160,000.00 - 160,000.00

Panghulo, Potrero,

LongosSchool aid program; Tulong Pang-eskwela

Distribution of school supplies,

purchase/donation of multimedia

equipments for public schools (tv, dvd, it

equipments, projector (Potrero)

Jan. to Dec.Youth, children, students,

constituents - - 980,000.00 - 980,000.00

Baritan Conversion of brgy. Hall into a reading & information center Jan. to Dec.Youth, students,

constituents - - 300,000.00 - 300,000.00

Baritan Flagpole for daycare center/barangay Jan. to Dec.

Day care

students/workers,

constituents

- - 25,000.00 - 25,000.00

• Education Program - 35,000.00 2,767,500.00 35,000.00 2,837,500.00

Acacia, Baritan,

Dampalit, Maysilo,

Niugan, Potrero,

Tinajeros, Longos

Conduct of skills training (e.g. welding, electronics, and other

skills training)

Assistance on skills training in coordination

with CMPI (Longos)Jan. to Dec.

OSYs, unemployed,

constituents - 15,000.00 915,000.00 - 930,000.00

• Manpower Skills Program - 15,000.00 915,000.00 - 930,000.00

Baritan, Santulan,

BarangaysOther PPAs for Education and Manpower Skills Jan. to Dec. Constituents 1,000,000.00 1,000,000.00 300,000.00 - 2,300,000.00

• Other PPAs for Education and Manpower Skills 1,000,000.00 1,000,000.00 300,000.00 - 2,300,000.00

Sub-Sector: Health

Health Local health program medical, dental services, feeding program Jan. to Dec. Indigents, constituents - - 100,000.00 - 100,000.00

Panghulo Maternal and child care program Jan. to Dec.

Children, mothers,

pregnant women,

constituents

- - 50,000.00 - 50,000.00

Baritan, Catmon,

Concepcion,

Dampalit, Flores,

Ibaba, Muzon,

Panghulo, Potrero,

San Agustin,

Santulan, Longos,

Tugatog

Conduct of Medical & Dental Mission Medical/dental/operation tule (Tugatog) Jan. to Dec. Indigents, constituents 5,000,000.00 600,000.00 2,070,000.00 - 7,670,000.00

Estimated Cost (Php) Implementing

BarangayPrograms/ Projects/ Activities (PPAs)

Description of Programs/ Projects/

Activities (PPAs)

Date of

ImplementationExpected Beneficiaries

36


2012





Activities (PPAs)

Date of


Acacia, Baritan,

Catmon,

Concepcion,

Dampalit, Flores,

Ibaba, Maysilo,

Muzon, Niugan,

Panghulo, San

Agustin, Santulan,

Tinajeros, Longos,

Tonsuya, Tugatog

Procurement of medicines/Distribution of Medicine to

indigentsJan. to Dec. Indigents, constituents - - 4,050,000.00 - 4,050,000.00

Tonsuya HES (Human Ecology System) May Constituents - - 400,000.00 - 400,000.00

Potrero Libreng Pustiso Free dentures to indigents Jan. to Dec. Indigents, constituents - - 250,000.00 - 250,000.00

Potrero, Longos Anti-Rabies VaccinationFree anti-rabies vaccination to human and

animalsJan. to Dec. Constituents, animals - 100,000.00 700,000.00 - 800,000.00

Catmon,

Concepcion,

Dampalit, Ibaba,

Muzon, Potrero,

Tugatog

Procurement of medical equipmentsapparatus, weighing scale, drop lights, and

other medical equipmentJan. to Dec. Indigents, constituents 2,000,000.00 1,000,000.00 1,235,000.00 - 4,235,000.00

PotreroProcurement of medical equipments for Durian and Potrero

Lying-in CenterJan. to Dec. Constituents - - - - -

Potrero Voluntary Blood Donation Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

Acacia, Catmon,

Flores, Maysilo, San

Agustin, Tonsuya

Feeding Program Jan. to Dec.Malnourished children,

indigents, constituents - - 275,000.00 - 275,000.00

Tonsuya Barangay Activities - - 500,000.00 - 500,000.00

Catmon Allowance for Brgy. Health Workers Jan. to Dec. Brgy. Health workers - - 12,000.00 - 12,000.00

Catmon, Ibaba Purchase of fogging machine Jan. to Dec. Constituents - - 175,000.00 - 175,000.00

Potrero, Longos,

TugatogFogging Operation (Anti-Dengue Operation) Jan. to Dec. Constituents - - 600,000.00 - 600,000.00

Catmon Health Programs for indigents Jan. to Dec. Indigents, constituents - - 50,000.00 - 50,000.00

Bayan-Bayanan Insurance benefits Jan. to Dec. Brgy. officials - - 100,000.00 - 100,000.00

Bayan-Bayanan,

CatmonHospitalization benefits Jan. to Dec. Brgy. officials and staff - - 155,000.00 - 155,000.00

Ibaba Dog vaccination Jan. to Dec. Dog owners, constituents - - 35,000.00 - 35,000.00

37


2012





Activities (PPAs)

Date of


Baritan, Dampalit,

Catmon, Potrero,

Santulan, Tugatog

Acquisition of ambulance Jan. to Dec. Constituents - - 4,800,000.00 3,000,000.00 7,800,000.00

Acacia, San Agustin Establishment of Botika sa Barangay Jan. to Dec. Constituents - - 50,000.00 - 50,000.00

Panghulo Conduct of breastfeeding seminar Jan. to Dec.Pregnant women,

constituents - - 50,000.00 - 50,000.00

Tonsuya Environmental Sanitary Services Declogging, mist blower Apr. to May Constituents - - 350,000.00 - 350,000.00

Tonsuya General Services

Medical and dental mission, census,

business and house numbering,

procurement of medical supplies and

equipment, conduct of free papsmear, free

circumcision, anti-rabies vaccination

Apr. to May Constituents - - 1,000,000.00 - 1,000,000.00

TonsuyaComprehensive and Integrated Delivery of Social Services

(CIDSS) - - 50,000.00 - 50,000.00

Baritan, Flores,

Santulan, Maysilo,

Barangays

Other Health and nutrition PPAs Jan. to Dec. Constituents - - 495,000.00 - 495,000.00

• Health Program 7,000,000.00 1,700,000.00 17,652,000.00 3,000,000.00 29,352,000.00

Sub-Sector: Housing

Catmon, Dampalit,

Maysilo, Muzon,

Niugan, San

Agustin, Tinajeros,

Tugatog

Conduct of census informal settler/barangay inhabitants Jan. to Dec. Constituents 150,000.00 - 410,000.00 - 560,000.00

Acacia, Baritan,

Bayan-Bayanan,

Potrero, Longos,

Tugatog

House/commercial numbering Jan. to Dec. Constituents - - 1,400,000.00 - 1,400,000.00

Santulan, Tugatog Conduct inventory of vacant lots for housing projects Jan. to Dec.Informal setters,

constituents - - - 10,000,000.00 10,000,000.00

Baritan Updating of records of barangay inhabitants purchase of materials and equipment Jan. to Dec. Constituents - - 50,000.00 - 50,000.00

Potrero Housing Project Jan. to Dec. Constituents - - 500,000.00 - 500,000.00

Baritan, Maysilo,

Santulan,

Barangays

Other Housing PPAs Jan. to Dec. Constituents 50,000.00 500,000.00 300,000.00 - 850,000.00

• Housing Program 200,000.00 500,000.00 2,660,000.00 10,000,000.00 13,360,000.00


Baritan, Catmon,

Dampalit, Flores,

Potrero, Longos

Purchase of uniforms and supplies for tanod, seminars Jan. to Dec. Tanods, constituents - - 850,000.00 - 850,000.00

Catmon Seminars for tanods Jan. to Dec. Tanods, constituents - - 30,000.00 - 30,000.00

Panghulo, Maysilo Benefits for tanods Jan. to Dec. Tanods - - 600,000.00 - 600,000.00

38


2012





Activities (PPAs)

Date of


Baritan, Catmon,

PanghuloReplacement, maintenance of electrical posts Jan. to Dec. Constituents - - 200,000.00 - 200,000.00

Baritan, Catmon Installation of CCTV cameras Jan. to Dec. Constituents - - 400,000.00 - 400,000.00

Catmon, Flores,

NiuganPurchase of fire fighting equipment Jan. to Dec. Constituents - - 1,230,000.00 - 1,230,000.00

Catmon Women's Desk Jan. to Dec.Women sector,

constituents - - 50,000.00 - 50,000.00

Catmon Anti-drug Abuse campaign Jan. to Dec. Youth sector, constituents - - 30,000.00 - 30,000.00

Baritan, Catmon,

TugatogPurchase of firetruck Jan. to Dec. Constituents - - 2,800,000.00 - 2,800,000.00

Acacia, Bayan-

Bayanan,

Concepcion, Flores,

Ibaba, Maysilo,

Muzon, Niugan,

Potrero, San

Agustin, Santulan,

Tinajeros, Longos,

Tugatog

Procurement of peace & order facilities and equipment

like pro baton, tear gas; handcuffs,

flashlights, rubber boots, raincoats,

megaphone; upgrading of radio antenna;

handheld radios, batteries, and other

peace and order facilities and equipment

Jan. to Dec. Tanods, constituents - 200,000.00 1,875,000.00 - 2,075,000.00

Baritan, Bayan-

Bayanan,

Concepcion,

Dampalit, Flores,

Muzon, Potrero, San

Agustin, Tugatog

Procurement/repair/maintenance of patrol vehicle Jan. to Dec.Brgy. Officials/employees,

tanods, constituents - 500,000.00 2,150,000.00 - 2,650,000.00

Acacia, Catmon,

Dampalit, Flores,

Ibaba, Maysilo,

Muzon, Niugan,

Potrero, San

Agustin, Tinajeros,

Tugatog

Procurement of communication devices/equipmentlike handheld radio, radio base; two-way

radio; repeater systemJan. to Dec.

Brgy. Personnel, tanods,

constituents - - 1,375,000.00 - 1,375,000.00

Muzon, Longos Conduct of trainings/seminars on peace and order Jan. to Dec.

Tanods, lupong

tagapamayapa,

constituents

- - 600,000.00 - 600,000.00

Baritan, Dampalit,

Flores, Ibaba,

Maysilo, Niugan,

Panghulo, San

Agustin, Tañong,

Tonsuya, Tugatog

Creation/ Installation/ maintenance of signagesstreet names, directions; installation of

brgy. signage marker/directory

Jan. to Dec.;

MarchCommuters, constituents - - 1,940,000.00 - 1,940,000.00

Baritan, Flores,

Ibaba, NiuganInstallation of streetlights Jan. to Dec. Commuters, constituents - - 950,000.00 - 950,000.00

Tonsuya Street lightening Aug. Constituents - - 500,000.00 - 500,000.00

Baritan, Panghulo Construction of waiting shed Jan. to Dec. Commuters, constituents - - 450,000.00 - 450,000.00

Panghulo Sidewalk beautification Jan. to Dec. Constituents - - 200,000.00 - 200,000.00

Potrero Purchase/installation of solar-powered lights Jan. to Dec. Constituents - - 1,000,000.00 - 1,000,000.00

Tugatog Children protection program drive Jan. to Dec. Constituents - - 120,000.00 - 120,000.00

39


2012





Activities (PPAs)

Date of


Dampalit, Flores,

Maysilo, Niugan,

Potrero, San

Agustin, Santulan,

Tonsuya,

Barangays

Conduct of other Peace & Order activities Jan. to Dec. Constituents - 50,000.00 660,000.00 - 710,000.00

• Peace and Order Program - 750,000.00 18,010,000.00 - 18,760,000.00

Baritan, Maysilo

Disaster risk reduction management (e.g. training of

Barangay Disaster Risk Reduction Management Council,

disaster warning system, etc.)

Jan. to Dec.BDRRMC, volunteers,

constituents - - 600,000.00 - 600,000.00

Catmon, Panghulo Calamity preparation and management Jan. to Dec.BDRRMC, volunteers,

constituents - - 300,000.00 - 300,000.00

Acacia, Bayan-

Bayanan,

Concepcion,

Dampalit, Flores,

Ibaba, Muzon,

Panghulo, Tinajeros

Conduct of trainings/seminars on disaster risk reduction

management

disaster management, first aid training,

etc.; BDRRMC trainingJan. to Dec.

BDRRMC, volunteers,

constituents - - 700,000.00 - 700,000.00

Potrero Conduct of disaster preparedness training Jan. to Dec. Barangay council - - 250,000.00 - 250,000.00

Acacia, Concepcion,

Flores, Ibaba,

Barangays

Purchase of materials, equipment for disaster risk reduction,

preparedness and management

first aid kits, rescue equipment, BDAC

equipment, and materials, equipment for

disaster risk reduction, preparedness and

management

Jan. to Dec.

BDRRMC, volunteers,

disaster victims,

constituents

- - 300,000.00 - 300,000.00

Tugatog Disaster warning system Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

Baritan, Maysilo,

Niugan, Santulan,

Barangays

Other PPAs to ensure public order & safety

closure of F. Nicolas St. on curfew hours,

and other PPAs to ensure public order and

safety

Jan. to Dec. Constituents - 200,000.00 850,000.00 - 1,050,000.00

Disaster Risk Reduction and Management Program - 200,000.00 3,100,000.00 - 3,300,000.00


Acacia, Concepcion,

Dampalit, Ibaba,

Muzon, Potrero,

Santulan

Conduct of activities for elderly

socialization activities for the elderly;

valentines/christmas gathering; purchase

of office equipment; ballroom dancing,

computer literacy

Jan. to Dec.Senior citizens,

constituents - - 500,000.00 - 500,000.00

Baritan, Catmon,

Tonsuya, TugatogSenior citizen aid/ assistance fund Jan. to Dec.

Senior citizens,

constituents - - 300,000.00 - 300,000.00

• Senior Citizens' Welfare Program - - 800,000.00 - 800,000.00

Bayan-Bayanan,

Concepcion,

Dampalit, Ibaba,

Maysilo, Muzon,

Potrero, Santulan,

Longos, Tugatog

Conduct activities for children

feeding program; Children's Week

Celebration; Party for street children;

Children protection program drive

Jan. to Dec.Malnourished/indigent

children, constituents - - 825,000.00 - 825,000.00

Panghulo, Tinajeros Barangay Council for the Protection of Children (BCPC)

Reactivation of/allocation of fund for

Barangay Council for the Protection of

Children (BCPC)

Jan. to Dec. Children, constituents - - 200,000.00 - 200,000.00

Catmon Construction of children's playground Jan. to Dec. Children, constituents - - 500,000.00 - 500,000.00

40


2012





Activities (PPAs)

Date of


TonsuyaPurchase and installation of seesaw, swing and other

playgound equipmentFeb.-Dec. Constituents - - 500,000.00 - 500,000.00

Catmon Renovation of day care center Jan. to Dec.

Day care

students/workers,

constituents

- - 200,000.00 - 200,000.00

• Children and Youth Welfare Program - - 2,225,000.00 - 2,225,000.00

Tugatog Women Protection Program Jan. to Dec. Women, constituents - - 120,000.00 - 120,000.00

• Women Welfare Program - - 120,000.00 - 120,000.00

Acacia, Concepcion,

Dampalit, Ibaba,

Potrero, Tugatog

Conduct activities for disabled/ handicapped

christmas gathering; organization of

disabled/handicapped groups; livelihood

seminars for handicapped; livelihood

program

Jan. to Dec.

Disabled/handicapped

individuals and groups,

constituents

- 10,000.00 320,000.00 - 330,000.00

• Persons With Disabilities Welfare Program - 10,000.00 320,000.00 - 330,000.00

Dampalit Conduct of activities for abused and disadvantaged Jan. to Dec.Abused, disadvantaged,

constituents - - 50,000.00 - 50,000.00

Catmon Burial assistance for indigents Jan. to Dec.Families of indigents,

constituents - - 100,000.00 - 100,000.00

Tonsuya Brgy. Funeral Apr. to May Constituents - - 500,000.00 - 500,000.00

Catmon Installation of public toilets Jan. to Dec. Constituents - - 200,000.00 - 200,000.00

Catmon, Potrero,

LongosChristmas activities/celebration; pamaskong handog Jan. to Dec. Constituents - - 1,450,000.00 - 1,450,000.00

Baritan, FloresPurchase of materials, furniture, equipment for social

activities

chairs, tent, tables, and other materials,

furniture and equipmentJan. to Dec. Constituents - - 220,000.00 - 220,000.00

Longos Halloween party Oct. Constituents - - 100,000.00 - 100,000.00

Baritan, Maysilo,

Santulan,

Barangays

Other Social Services & Welfare PPAs Jan. to Dec. Constituents - 100,000.00 400,000.00 - 500,000.00

• Other Social Services and Welfare Program PPAs - 100,000.00 3,020,000.00 - 3,120,000.00


Acacia, Baritan,

Concepcion, Ibaba,

Maysilo, Muzon,

Niugan, Panghulo,

Potrero, San

Agustin, Santulan,

Tinajeros, Longos,

Tugatog

Conduct of sports league; Paliga sa Blokebasketball league, volleyball league,

uniforms of players, basketball equipmentJan. to Dec. Youth, constituents - - 2,640,000.00 - 2,640,000.00

Catmon Annual sports activities Jan. to Dec. Youth, constituents - - 200,000.00 - 200,000.00

Catmon,

Concepcion,

Dampalit, Ibaba

Purchase of sports supplies and equipment Jan. to Dec. Youth, constituents - - 430,000.00 - 430,000.00

Acacia, Baritan,

Dampalit, Potrero,

San Agustin,

Santulan, Longos,

Tugatog

Conduct of physical fitness activitieslike aerobics, fun run and other physical

fitness activitiesJan. to Dec. Constituents - - 625,000.00 - 625,000.00

41


2012





Activities (PPAs)

Date of


Flores Purchase of sound system Jan. to Dec. Constituents - - 50,000.00 - 50,000.00

Tonsuya Movable court Apr. to May Constituents - - 200,000.00 - 200,000.00

Baritan, Maysilo,

Santulan,

Barangays

Other Sports and Recreational PPAs Jan. to Dec. Constituents - - 425,000.00 - 425,000.00

MaysiloProcurement of equipment and vehicle for social

development (e.g. handheld radios, ambulance, police car)Jan. to Dec. Constituents - - 250,000.00 - 250,000.00

• Sports and Recreation Program - - 4,820,000.00 - 4,820,000.00




Baritan, DampalitConduct of Book fair, display of artifacts, reading sessions

and other activities related to books & cultureJan. to Dec. Constituents - - 150,000.00 - 150,000.00

Catmon, Maysilo Purchase of books Books for donation (Maysilo) Jan. to Dec.Youth, children, students,

constituents - - 150,000.00 50,000.00 200,000.00

Acacia Mini-libraray/book shelves Jan. to Dec.Youth, children, students,

constituents - 25,000.00 - 25,000.00 50,000.00

Baritan, Maysilo,

Barangays

Other PPAs for the preservation and enrichment of cultural

heritageJan. to Dec. Constituents - - 350,000.00 - 350,000.00

• Cultural Preservation and Enrichment Program - 25,000.00 650,000.00 75,000.00 750,000.00

Sub-Sector: Tourism

Acacia, Baritan,

Catmon,

Concepcion,

Dampalit, Flores,

Ibaba, Maysilo,

Muzon, Panghulo,

Potrero, San

Agustin, Santulan,

Tinajeros, Longos,

Tonsuya, Tugatog

Conduct of cultural Activities

feast day, sing and dance contest;

participation at mutya ng malabon,

christmas gathering, parol making contest,

christmas carol contest, christmas

decoration; participation in Malabon Day

celebration; Participation in Bb. Turismo;

new year's day, foundation day;

participation in cultural activities of the city;

Araw ng Longos, Mutya ng Longos; Parish

feast, Rizal day celebration, Pabasa

Jan. to Dec.Talented individuals,

constituents - 100,000.00 4,340,000.00 - 4,440,000.00

Baritan, Concepcion Rehabilitation/repair of Rizal shrine Jan. to Dec. Constituents - - 250,000.00 - 250,000.00

Longos Painting contestPromotes cultural works, events and

cultural preservationJan. to Dec. Constituents - - 50,000.00 - 50,000.00

Longos Photography contestPromotes cultural works, events and

cultural preservationJan. to Dec. Constituents - - 50,000.00 - 50,000.00

Potrero Painting/repainting of walls/mural painting Jan. to Dec. Constituents - - 400,000.00 - 400,000.00

Maysilo, Barangays Other Tourism PPAs Jan. to Dec. Constituents - - 200,000.00 - 200,000.00

• Tourism Program - 100,000.00 5,290,000.00 - 5,390,000.00


Dampalit, Potrero,

Longos, TugatogJob fairs Jan. to Dec. Unemployed, constituents - 50,000.00 130,000.00 - 180,000.00

• Employment Program - 50,000.00 130,000.00 - 180,000.00

42


2012





Activities (PPAs)

Date of


Acacia, Concepcion,

Dampalit, Flores,

Muzon, Panghulo,

Potrero, San

Agustin, Santulan,

Tinajeros, Longos,

Tugatog

Livelihood trainings (e.g. dressmaking, weaving, etc.)

paper weaving, dressmaking; soap

making, food processing;

waterlily/newspaper weaving, making of

door mats, bags, pot holders, glossy

accessories, and other livelihood trainings

Jan. to Dec.Women sector,

unemployed, constituents - 410,000.00 1,250,000.00 - 1,660,000.00

Catmon, Maysilo,

TonsuyaLivelihood program Jan. to Dec.

Deserving individuals,

unemployed, constituents - - 550,000.00 - 550,000.00

Concepcion Construction of Brgy. Livelihood center Jan. to Dec.Livelihood organizations,

constituents - - 500,000.00 - 500,000.00

Tañong Employees' Cooperative Jan. to Dec. Employees, constituents - - 500,000.00 - 500,000.00

Ibaba Seed capital Jan. to Dec.Deserving individuals,


Baritan Purchase of water refilling equipment Jan. to Dec.Deserving individuals,


• Livelihood Program - 410,000.00 3,350,000.00 - 3,760,000.00

Baritan, Maysilo,

BarangaysOther Employment and Livelihood PPAs Jan. to Dec. Constituents - - 400,000.00 - 400,000.00

• Other Employment and Livelihood PPAs - - 400,000.00 - 400,000.00


Baritan, Dampalit Conduct of building/establishment inspection Jan. to Dec.Building owners,

constituents - 50,000.00 100,000.00 - 150,000.00

Baritan, Barangays Other PPAs for Building Regulation Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

• Building Regulation - 50,000.00 200,000.00 - 250,000.00


Baritan,

Concepcion,

Dampalit, Muzon,

Tugatog

Establishment/ enhancement of community products

promotion of brgy. products and delicacies

for One Barangay, One Product;

Rehabilitation of Talipa (Tugatog)

Jan. to Dec. Brgy. SMEs, constituents - - 400,000.00 - 400,000.00

Baritan, Barangays Other Trade and Industry PPAs Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

• Trade and Industry - - 500,000.00 - 500,000.00

Sub-Sector: Transportation and Communication

Baritan,

Concepcion,

Dampalit, Muzon

Conduct inventory of vehicular terminals (pedicab, motorized

tricycle, bus, PUJ)

inventory of TODA terminals, pedicab

membershipJan. to Dec. Constituents - - 220,000.00 - 220,000.00

Tinajeros Installation of tolda/kubol, etc. for TODA Jan. to Dec. TODAs, constituents - - 150,000.00 - 150,000.00

Baritan, Catmon Purchase of transportation and communication equipment

like cellphone, radio, and other

transportation and communication

equipment

Jan. to Dec. Commuters, constituents - - 2,150,000.00 - 2,150,000.00

Baritan, Barangays Other PPAs for Transportation and Communication Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

MaysiloProcurement of equipment and vehicle for economic

development (e.g. processing machine)Jan. to Dec. Brgy. SMEs, constituents - - 500,000.00 - 500,000.00

• Transportaion and Communication Program - - 3,120,000.00 - 3,120,000.00

Sub-Total (Economic Development Sector) - 635,000.00 13,640,000.00 75,000.00 14,350,000.00

43


2012





Activities (PPAs)

Date of


3. INFRASTRUCTURE DEVELOPMENT SECTOR

Sub-Sector: Road Network and Bridges

Acacia, Baritan,

Bayan-Bayanan,

Catmon,

Concepcion, Flores,

Ibaba, Maysilo,

Niugan, Muzon,

Panghulo, Potrero,

San Agustin,

Santulan, Tañong,

Tinajeros, Longos,

Tonsuya

Upgrading/concreting/rehab./improvement of various

roads/streets/alleys

upgrading of portions of Paez Ext., Mabolo St,

Int. Burgos St.; Concreting of pathway from E.

Aquino to Encarnacion Court, upgrading of

various streets at Encarnacion court, Upgrading

and cementing of F. Nicolas St., Rehab. Of

niugan bridge and pathwalk; Upgrading of all

alleys in brgy. bayan-bayanan; Completion of

pathwalk at 1st st. w/railings, construction of 2-

side pathwalk at Manapat st., completion of

upgrading/concreting of alley along riverside,

upgrading/concreting of various streets/alleys;

Upgrading of 196 st. jacinto roads, Samaga Ext.

and alley at the left side of malabon hotel;

upgrading of Katarungan St., Kagitingan St.;

Upgrading of Sta. Rita St. (portion), Sta. Cecilia

St., Bernales II St. (portion); Upgrading of Flores

St. (portion); Reblocking of Liwayway and Basilio

Sts.; Upgrading of Panghulo Rd.; Upgrading of

Matahong-Sigwa St., S. Pascual St., Sitio

Magsaysay, A.V. Reyes St., Nibungco St.,

Garcia St.; M. Santos St., San Diego St.;

Various streets; Upgrading of Ortega St. Phase

III, Delos santos IV, V, VI Sts., Mendiola St.,

Mendiola St. Ext. (Balut)

Jan. to Dec. Commuters, constituents 28,000,000.00 39,050,000.00 16,900,000.00 50,000.00 84,000,000.00

Tonsuya Constructio of pathways at Palmario Apr. to May Constituents

Baritan Upgrading/concreting/rehab./improvement of various bridgesConstruction of hanging bridges at

Javier/Talabahan area (ROW)Jan. to Dec. Commuters, constituents 500,000.00 1,400,000.00 500,000.00 - 2,400,000.00

Panghulo Construction of foot bridge 3 foot bridges at Sapa Panghulo Cmpd. Jan. to Dec. Commuters, constituents - - 600,000.00 - 600,000.00

Baritan, Dampalit Creation of barangay map/s Jan. to Dec. Constituents - 100,000.00 20,000.00 - 120,000.00

BaritanConduct of inventory list of barangay streets, alleys, bridges

and the likeJan. to Dec. Constituents - 100,000.00 - - 100,000.00

Tañong Procurement of equipments for road improvement electric jack hammer Jan. to Dec. Commuters, constituents - - 50,000.00 - 50,000.00

Baritan, Maysilo,

BarangaysOther PPAs to improve road network Jan. to Dec. Constituents 1,000,000.00 2,100,000.00 500,000.00 - 3,600,000.00

• Road Network Improvement Program 29,500,000.00 42,750,000.00 18,570,000.00 50,000.00 90,870,000.00

44


2012





Activities (PPAs)

Date of



Acacia, Baritan,

Catmon,

Concepcion,

Dampalit, Flores,

Ibaba, Maysilo,

Muzon, Niugan,

Panghulo, Potrero,

San Agustin,

Santulan, Tañong,

Tinajeros, Longos,

Tonsuya, Tugatog

Construction/upgrading/rehab./improvement of

canals/drainage and canal cover

various streets and alleys; rehab. And

improvement of canal at Adante St.;

improvement of canal w/cover at 4th St.;

Upgrading and construction of drainage in

Katatagan St. and Kagitingan St. (portion);

Diversion/blockade of canals bordering Sto.

Rosario Village and Samson; Widening of canals

at Consuelo, Basilio, Simoun and Flerida Sts.;

Rehab. of canal along Panghulo Rd.;

Reconstruction of canal along Sitio Matahong-

Sigwa, Widening and rerouting of big canal at

Matadero-Jamesville; Narra St., Luis St.; Rehab.

of canal and drainage system at Flovihomes IV,

Paradise Village Phase I and II; Construction of

drainage system at gozon commercial complex

Jan. to Dec. Constituents 2,500,000.00 6,150,000.00 9,075,000.00 300,000.00 18,025,000.00

Baritan, Catmon Repair of concrete manhole cover Jan. to Dec. Constituents - 150,000.00 1,000,000.00 - 1,150,000.00

Acacia, Baritan,

Bayan-Bayanan,

Catmon,

Concepcion,

Dampalit, Flores,

Ibaba, Muzon,

Niugan, Panghulo,

Potrero, Santulan,

San Agustin,

Tañong, Longos,

Tugatog

Declogging/desilting of canals Various streets Jan. to Dec. Constituents - 200,000.00 7,020,000.00 - 7,220,000.00

Panghulo Sandbagging Jan. to Dec. Constituents - - 300,000.00 - 300,000.00

Dampalit, Niugan,

TañongPurchase of water pump

Additional water pump at Pilapil M. Aquino

St., Niugan; water pump for brgys.

Dampalit and Tañong

Jan. to Dec. Constituents - - 750,000.00 - 750,000.00

Baritan,

Concepcion,

Dampalit, Flores,

Ibaba, Muzon, San

Agustin, Tañong,

Tonsuya

Concreting/upgrading/reconstruction/rehabilitation/maintenan

ce of river walls/dikes, flood gates, pumping stations and the

like

repair and maintenance of E. Jacinto portable

pump at canal#4; maintenance drainage facilities

at various sts./alleys of tanong, upgrading of

riverwall, repair of floodgate at TUBP, Adante

and Rivera St.; Rehab. of floodgate at 4th St.;

Repair of river diking at Kagitingan Ext.;

Concreting of river dikes and floodgate

upgrading at the back of SRV Chapel and Sta.

Ana side portion from floodgate to Samson to

Ilang-ilang waterway; Reconstruction of

floodgate prinza with mini PS at Matadero;

Rehab./upgrading of riverbank walls along C.

Perez St.

Jan. to Dec. Constituents 800,000.00 3,500,000.00 4,460,000.00 - 8,760,000.00

Potrero Installation of pumping stations and flood gates Jan. to Dec. Constituents - - 1,000,000.00 - 1,000,000.00

Tañong Purchase of flood control equipmentdeclogging and desilting equipment, and

other flood control equipmentJan. to Dec. Constituents - - 50,000.00 - 50,000.00

Baritan, Barangays Other PPAs to mitigate/eradicate flooding Jan. to Dec. Constituents 1,000,000.00 1,000,000.00 1,100,000.00 - 3,100,000.00

45


2012





Activities (PPAs)

Date of


• Flood Control and Drainage System Improvement Program 4,300,000.00 11,000,000.00 24,755,000.00 300,000.00 40,355,000.00


Maysilo

Construction/Relocation of public establishments (brgy.hall,

health center, day care center, multi-purpose hall, basketball

court, etc.)

Jan. to Dec. Constituents - - 5,000,000.00 5,000,000.00 10,000,000.00

Niugan Construction of barangay hall Jan. to Dec. Brgy. Officials/employees,

constituents 2,000,000.00 - - - 2,000,000.00

Tonsuya Construction of left wing (extension of brgy. Hall phase I-II) Mar. Constituents - - 500,000.00 - 500,000.00

Dampalit Construction of health center Jan. to Dec. Brgy. Health workers,

patients, constituents - - 1,000,000.00 - 1,000,000.00

Ibaba Construction of day care center Jan. to Dec. Day care

students/workers, - - 50,000.00 - 50,000.00

Niugan Construction/completion of multi-purpose hall Jan. to Dec. Constituents - 1,000,000.00 50,000.00 - 1,050,000.00

Muzon Construction of senior citizens office Jan. to Dec. Senior citizens,

constituents 500,000.00 - - - 500,000.00

Catmon Construction on basketball court Jan. to Dec. Youth sector, constituents - - 2,000,000.00 - 2,000,000.00

Tonsuya Construction of covered court at Letre B/ Court May Constituents - - 2,000,000.00 - 2,000,000.00

Potrero Construction of sports and cultural center (Multi-purpose hall) Jan. to Dec. Constituents 40,000,000.00 - 1,000,000.00 - 41,000,000.00

Maysilo, Tonsuya,

Tugatog

Establishment of Barangay Library; Construction of Barangay

Library Phase I and II (Tonsuya); Construction of Mini-libraryTo promote learning facility for students 2nd qtr.; Oct. Students, constituents - - 2,280,000.00 50,000.00 2,330,000.00

Catmon, Muzon,

TañongConstruction of burulan, outpost Jan. to Dec. Indigents, constituents 500,000.00 - 1,200,000.00 - 1,700,000.00

Tonsuya Construction of two (2) barangay outposts (tanod) June to Aug. Constituents - - 500,000.00 - 500,000.00

Tonsuya Construction of gazebo at P. Aquino Ave. Mar. to June Constituents - - 500,000.00 - 500,000.00

Catmon, San

Agustin, Potrero,

Tonsuya

Construction of school building/rooms/ facilities

high school bldgs. at Catmon; high school

bldgs. at Ramon Camus at C. Arellano;

Improvement/construction of school

building/facilities

Jan. to Dec.Students, teachers,

constituents 12,000,000.00 10,000,000.00 12,000,000.00 - 34,000,000.00

Tinajeros, Potrero Construction of dog pound Jan. to Dec. Dog owners, constituents - - 250,000.00 1,000,000.00 1,250,000.00

LongosConstruction of new barangay hall, health centers, PCP

office, SK office 5,000,000.00 - - - 5,000,000.00

Longos Barangay swimming pool - - 500,000.00 - 500,000.00

Longos Children's playground - - 200,000.00 - 200,000.00

Tonsuya Beautification of P. Aquino Avenue (Letre) May Constituents - - 500,000.00 - 500,000.00

Tugatog Relocation of J. P. Rizal monument Oct. to Nov. - - 300,000.00 - 300,000.00

Baritan, Bayan-

Bayanan, Santulan,

Tonsuya, Tugatog

Construction/ installation/ fabrication/ rehabilitation of

fence/railings

Steel railing fence along JPRHS sidewalk,

Gov. Pascual Ave.; M. H. del Pilar and

Rodriguez Sts.; installation and fabrication

of cencrete fence of brgy. Tonsuya

compound; rehab. of fence -tugatog

Jan. to Dec.; May Constituents - 500,000.00 1,000,000.00 - 1,500,000.00

• Construction/Establishment Social Support and Other Infrastructure 60,000,000.00 11,500,000.00 30,830,000.00 6,050,000.00 108,380,000.00


Baritan Acquisition of lot with multi-purpose building Jan. to Dec. Constituents - 3,000,000.00 - - 3,000,000.00

46


2012





Activities (PPAs)

Date of


Potrero Acquisition of lot with construction of multi-purpose building Jan. to Dec. Constituents - - - - -

Maysilo Acquisition of lot and construction of barangay hall 2012-2014 Constituents - - - 15,000,000.00 15,000,000.00

Bayan-Bayanan,

Maysilo, Muzon,

Niugan

Acquisition of lot

for the construction of brgy. Health center

and multi-purpose hall-bayan-bayanan; for

burulan and senior citizens bldg.-muzon;

for brgy. Hall; lot w/ multipurpose bldg.-

baritan; lot for brgy. Hall-niugan

Jan. to Dec. Constituents 13,000,000.00 - - - 13,000,000.00

• Acquisition of lot 13,000,000.00 3,000,000.00 - 15,000,000.00 31,000,000.00

Catmon, Muzon,

Niugan, Tañong,

Longos, Tonsuya

Repair/upgrading of school facilities, grounds

construction of roof of Tanong ES Unit I;

upgrading/repair of Muzon ES; Upgrading

of Tonsuya ES Quadrangle, upgrading and

installation of c.r., Tonsuya ES rooms

Jan. to Dec.Students, teachers,

constituents 5,300,000.00 200,000.00 2,200,000.00 - 7,700,000.00

Tonsuya Rehabilitation of Tonsuya ES drainage system Apr. to May Constituents - - 1,000,000.00 - 1,000,000.00

Acacia, Catmon,

Concepcion, Muzon,

Panghulo, Tañong,

San Agustin,

Tañong

Renovation/repair/rehab./repainting/maintenance of barangay

hallJan. to Dec.

Brgy. Officials/employees,

constituents 80,000.00 - 2,320,000.00 250,000.00 2,650,000.00

Acacia, Catmon,

Concepcion,

Dampalit, Flores,

Niugan, Panghulo,

San Agustin

Repair/renovation/expansion/reconstruction/maintenance of

barangay day care center

construction of additional 2 rooms at

Panghulo DCC; reconstruction of Dampalit

DCC

Jan. to Dec.

Day care

students/workers,

constituents

- - 4,485,000.00 - 4,485,000.00

Tinajeros Improvement of multi-purpose hall Jan. to Dec. Constituents - - 750,000.00 - 750,000.00

Acacia, Baritan,

Concepcion,

Dampalit, Flores,

Muzon, Tinajeros

Repair/rehab./improvement/repainting/maintenance of

basketball courtJan. to Dec. Youth sector, constituents 500,000.00 - 1,215,000.00 - 1,715,000.00

Acacia, San Agustin Repair/maintenance of brgy. Outpost Jan. to Dec. Constituents - - 150,000.00 - 150,000.00

Baritan, Catmon,

Flores, PanghuloRepair/maintenance/repainting of Barangay facilities Jan. to Dec. Constituents - - 1,700,000.00 - 1,700,000.00

Baritan Installation of lona at Baritan sports complex (all sides) Jan. to Dec. Youth sector, constituents - 100,000.00 - - 100,000.00

Acacia, San Agustin Repair/maintenance of health center Jan. to Dec.Brgy. Health workers,

patients, constituents - - 45,000.00 - 45,000.00

Bayan-Bayanan,

Dampalit, Flores,

Ibaba, Maysilo,

Potrero, Longos

Repair/rehab./improvement/maintenance of govt. buildings

and public facilities (brgy.hall, health center, day care center,

multi-purpose hall, basketball court, etc.)

repainting/repair and maintenance of

basketball court, health center, brgy.

Hall/outpost, improvement of brgy.hall c.r.,

replacement of health center roofing

Jan. to Dec. Constituents 300,000.00 1,500,000.00 3,790,000.00 - 5,590,000.00

• Repair/Renovation/Rehabilitation/Improvement and Maintenance of Government Buildings and Public Facilities 6,180,000.00 1,800,000.00 17,655,000.00 250,000.00 25,885,000.00

Baritan, Santulan,

BarangaysOther PPAs for govt. bldgs. and public facilities Jan. to Dec. Constituents 1,000,000.00 1,000,000.00 900,000.00 - 2,900,000.00

• Other PPAs for Government Buildings and Public Facilities 1,000,000.00 1,000,000.00 900,000.00 - 2,900,000.00

47


2012





Activities (PPAs)

Date of



Strict implementation of Comprehensive Land Use Plan and

Zoning OrdinanceJan. to Dec. Constituents - - - - -

Panghulo Reclassification/conversion of land uses Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

Baritan, BarangaysOther PPAs for the conservation and proper utilization of land

resourcesJan. to Dec. Constituents - - 100,000.00 - 100,000.00

• Strict Implementation of CLUP and Zoning Ordinance - - 200,000.00 - 200,000.00

Maysilo, BarangaysProcurement of equipment and vehicle for infrastructure

development (e.g. water pump, backhoe)Jan. to Dec. Constituents - 1,000,000.00 500,000.00 - 1,500,000.00

• Procurement of equipment and vehicle for infrastructure development - 1,000,000.00 500,000.00 - 1,500,000.00

Sub-Total (Infrastructure Development Sector) 113,980,000.00 72,050,000.00 93,410,000.00 21,650,000.00 301,090,000.00



BaritanMonitoring and maintenance of environmental lands (e.g.

mangroves, parks, etc.)Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

BarangaysOther PPAs to support the conservation and proper utilization

of land resourcesJan. to Dec. Constituents - - - - -

• Monitoring and Maintenance of Environmental Lands - - 100,000.00 - 100,000.00

Sub-Sector: Parks, Wildlife and Other Reservations - - - - -

Baritan, Tugatog Tree-planting activities Tree-planting within Plaza diwa (Tugatog) Jan. to Dec. Constituents - - 180,000.00 - 180,000.00

Acacia Rehabilitation of plant boxes Jan. to Dec. Constituents - - 30,000.00 - 30,000.00

Tinajeros Improvement of parks, wildlife and other reservations Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

Tugatog Rehabilitation of Plaza Diwa March/Dec. Constituents - - 200,000.00 - 200,000.00

Baritan, BarangaysOther PPAs for the maintenance and management of parks,

wildlife and other reservations Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

• Maintenance/Improvement of Parks, Wildlife and Other Reservations - - 610,000.00 - 610,000.00


Baritan, Dampalit,

SantulanRehabilitation of rivers and waterways Jan. to Dec. Constituents 10,000,000.00 - 200,000.00 - 10,200,000.00

Baritan,

Concepcion,

Dampalit, Potrero,

San Agustin,

Longos

Dredging of rivers and waterways

dredging/desilting of water spillway at

Ugnatan and canal#4; Dredging of

Matadero creek Tonsuya River portion of

San Agustin; Dredging of tullahan river;

Lapu-lapu creek, Pinagsabugan creek

Jan. to Dec. Constituents 25,200,000.00 5,000,000.00 450,000.00 - 30,650,000.00

• Rehabilitation of Rivers and Waterways 35,200,000.00 5,000,000.00 650,000.00 - 40,850,000.00

Baritan, Barangays Other PPAs to support the conservation of water resources Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

• Other PPAs to Support the Conservation of Water Resources - - 100,000.00 - 100,000.00


Baritan, Panghulo Clean-Air activities (e.g. anti-smoking belching campaign) apprehending waste burners Jan. to Dec. Constituents - - 200,000.00 - 200,000.00

Tugatog No Smoking Campaign Jan. to Dec. Constituents - - 20,000.00 - 20,000.00

Baritan, Barangays Other PPAs to improve/maintain good air quality Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

• Clean-Air Activities - - 320,000.00 - 320,000.00

48


2012





Activities (PPAs)

Date of



Baritan,

Concepcion, Ibaba,

Maysilo, Muzon,

Niugan, Potrero,

San Agustin,

Tinajeros, Longos,

Tugatog

Waste collection

strict implementation of waste segregation

and door-to-door garbage collection;

Regular garbage collection

Jan. to Dec. Constituents 1,000,000.00 600,000.00 1,500,000.00 - 3,100,000.00

Niugan, San Agustin Waste segregation Jan. to Dec. Constituents 1,000,000.00 - 20,000.00 - 1,020,000.00

Baritan, Catmon,

Concepcion,

Dampalit, Ibaba,

Maysilo, Muzon,

Niugan, Potrero,

San Agustin,

Longos, Tugatog

Street sweeping activities street sweeping at various streets Jan. to Dec. Constituents 500,000.00 600,000.00 2,812,000.00 - 3,912,000.00

Catmon, TañongConstruction/establishment of Materials Recovery Facilities

(MRFs)Jan. to Dec. Constituents - - 620,000.00 - 620,000.00

Catmon, San

AgustinOplan Kalinisan; Clean-up Drive Jan. to Dec. Constituents - - 520,000.00 - 520,000.00

Catmon Seminar on solid waste management Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

Catmon Installation of clean and green slogan Jan. to Dec. Constituents - - 150,000.00 - 150,000.00

Acacia, Baritan,

Concepcion, Flores,

Ibaba, Muzon

Procurement/repair/maintenance of push carts Jan. to Dec.Garbage collectors,

constituents - - 790,000.00 - 790,000.00

Acacia, Baritan,

Concepcion, Flores,

Ibaba, Muzon,

Panghulo, Tugatog

Purchase/repair/maintenance of garbage truck Jan. to Dec.Garbage collectors,

constituents - - 3,500,000.00 - 3,500,000.00

Baritan, Flores,

Ibaba, TinajerosPurchase of cleaning materials/tools Jan. to Dec.

Streetsweepers,

constituents - - 240,000.00 - 240,000.00

Flores, Ibaba,

Potrero, TañongClean and green projects Jan. to Dec. Constituents - - 3,000,000.00 - 3,000,000.00

Acacia, Baritan,

Catmon, Flores,

Niugan, Tañong,

Tinajeros

Painting of walls/posts/gutter at various streets Jan. to Dec. Constituents - - 2,280,000.00 - 2,280,000.00

Baritan, Dampalit,

Maysilo, SantulanOther Clean & Green activities Jan. to Dec. Constituents - 500,000.00 1,150,000.00 - 1,650,000.00

BarangaysClimate change mitigation/adaptation activities (e.g. recycling,

climate change mitigation/adaptation campaign )Jan. to Dec. Constituents - - - - -

Catmon, Potrero,

Tinajeros, Longos

Procurement of equipment and vehicle for environment

development (e.g. garbage truck)

garbage truck, trailers, push carts, and

other equipment and vehicle for

environment development

Jan. to Dec.Garbage collectors,

constituents - - 3,100,000.00 - 3,100,000.00

• Waste Management Program 2,500,000.00 1,700,000.00 19,782,000.00 - 23,982,000.00

49


2012





Activities (PPAs)

Date of



Baritan, Catmon,

Dampalit, Maysilo,

Panghulo

Planting of vegetable seeds, agricultural plants and trees Jan. to Dec. Unemployed, constituents - - 400,000.00 - 400,000.00

• Plant Production and Development Program - - 400,000.00 - 400,000.00

Baritan, Barangays Other Agriculture and Fisheries Support PPAs Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

• Other Agriculture and Fisheries Support PPAs - - 100,000.00 - 100,000.00

Sub-Total (Environment and Natural Resources Development Sector) 37,700,000.00 6,700,000.00 22,062,000.00 - 66,462,000.00



Baritan, Maysilo,

Niugan, San

Agustin, Longos

Creation of barangay comprehensive development plan and

other development plans, planning sessionsJan. to Dec. Constituents 22,500,000.00 - 1,100,900.80 - 23,600,900.80

Acacia Establishment of barangay data base system Jan. to Dec.Brgy. Officials/employees,

constituents - - 80,000.00 - 80,000.00

• Development Planning 22,500,000.00 - 1,180,900.80 - 23,680,900.80

Baritan,

Concepcion,

Dampalit, Muzon,

Niugan

Securing and monitoring of barangay statistical records such

as income, expenditure etc.

close monitoring of brgy. Income and

expenditure data recording; accurate filing

of records


• Statistical Management - - 760,000.00 - 760,000.00

Potrero Barangay Planning Session August Barangay Council - - 250,000.00 - 250,000.00

Baritan, BarangaysOther PPAs for devt. planning, policy formulation and

statistical servicesJan. to Dec. Constituents - - 50,000.00 - 50,000.00

• Other PPAs for Development Planning, Policy Formulation and Statistical Services - - 300,000.00 - 300,000.00


Concepcion, Muzon,

Niugan, PotreroCreation of barangay resolutions, ordinances and the like

creation of legislative oversite committee;

effective implementation of brgy.

Resolutions, ordinances and the like


• Creation of Barangay Resolutions, Ordinances, etc. - - 710,000.00 - 710,000.00

Tinajeros Conduct of public hearings/meetings/conferences Jan. to Dec. Constituents - - 30,000.00 - 30,000.00

Maysilo Other legislative PPAs Jan. to Dec. Constituents - - 2,000,000.00 - 2,000,000.00

• Other Legislative PPAs - - 2,030,000.00 - 2,030,000.00


Baritan,

Concepcion,

Dampalit, Muzon,

Panghulo

Computerization/ Data banking of barangay business permits,

cedula and the likeJan. to Dec. Constituents - - 430,000.00 - 430,000.00

Concepcion, Muzon Barangay identification card system issuance of brgy. IDs to brgy. Residents Jan. to Dec. Constituents - - 160,000.00 - 160,000.00

• Intensive Tax Collection - - 590,000.00 - 590,000.00

Baritan, Barangays Other PPAs for financial and fiscal management Jan. to Dec. Constituents - - 50,000.00 - 50,000.00

• Other PPAs for Financial and Fiscal Management - - 50,000.00 - 50,000.00

50


2012





Activities (PPAs)

Date of



Baritan, Bayan-

Bayanan,

Concepcion,

Dampalit, Flores,

Ibaba, Maysilo,

Muzon, Niugan,

Panghulo, Potrero,

San Agustin,

Santulan, Tinajeros,

Longos

Purchase of office supplies & equipments, IT equipment &

SoftwareJan. to Dec.


constituents - - 3,045,000.00 - 3,045,000.00

Acacia, Baritan,

Bayan-Bayanan,

Concepcion,

Dampalit, Flores,

Ibaba, Maysilo,

Muzon, Niugan,

Potrero, Longos

Purchase Furnitures & Fixturesincluding office/communicaiton equipment

(Maysilo)Jan. to Dec.


constituents - - 2,040,000.00 - 2,040,000.00

Concepcion, Muzon,

TinajerosProcurement of service vehicle Jan. to Dec.


constituents - - 2,450,000.00 - 2,450,000.00

Potrero Purchase of water tanker Jan. to Dec. Constituents - - 1,000,000.00 - 1,000,000.00

Tonsuya

Capital outlay (furniture and fixture, equipment outlay,

vehicles outlay, purchase of videoke machine, purchase of

fiber boat, purchase of umbrella tent/parachute

May to June Constituents - - 3,500,000.00 - 3,500,000.00

Dampalit, San

Agustin

Procurement of equipment and vehicle for institutional

development (e.g. service vehicle)Jan. to Dec.


constituents - - 1,650,000.00 - 1,650,000.00

• Logistics, Furnitures and Fixtures, Equipment and Vehicle Procurement Program - - 13,685,000.00 - 13,685,000.00

Acacia, Baritan,

Bayan-Bayanan,

Concepcion,

Dampalit, Flores,

Ibaba, Maysilo,

Muzon, Panghulo,

Potrero, San

Agustin, Santulan,

Tinajeros, Longos

Training/seminars of barangay officials, tanods, lupon, block

leaders, brgy. personnel and the likeJan. to Dec.

Brgy. Officials, tanods,

lupon, constituents - 150,000.00 4,750,000.00 - 4,900,000.00

• Manpower Enhancement and Development Program - 150,000.00 4,750,000.00 - 4,900,000.00

Tañong, Tinajeros Barangay assembly Jan. to Dec. Constituents - - 100,000.00 - 100,000.00

• Conduct of Barangay Assembly - - 100,000.00 - 100,000.00

Baritan,

Concepcion, Flores,

Ibaba, Maysilo,

Muzon, Panghulo

Personal services

Salaries and wages of brgy. Officials and

employees; Honoraria of

BCO/employees/tanond/lupon

Jan. to Dec. Brgy. Officials/employees - - 17,950,000.00 - 17,950,000.00

• Personal Services - - 17,950,000.00 - 17,950,000.00

51


2012





Activities (PPAs)

Date of


Baritan,

Concepcion, Flores,

Ibaba, Maysilo,

Muzon, Panghulo

Maintenance and Other Operating expenses (MOOE)

electric, water bills, gasoline, repair,

telephone bills, membership dues and

contributions, extra ordinary expenses,

fidelity bond premium,

registration/insurance of brgy. Vehicles,

donations, and other MOOE

Jan. to Dec.Brgy. Officials/employees,

constituents - - 11,976,000.00 - 11,976,000.00

• Maintenance and Other Operating Expenses (MOOE) - - 11,976,000.00 - 11,976,000.00

Flores Statutory and contractual obligations Jan. to Dec. Constituents - - 2,000,000.00 - 2,000,000.00 • Statutory and Contractual Obligations - - 2,000,000.00 - 2,000,000.00

Flores Non-office expenditures Jan. to Dec. Constituents - - 2,000,000.00 - 2,000,000.00 • Non-Office Expenditures - - 2,000,000.00 - 2,000,000.00

Baritan, BarangaysOther PPAs regarding administrative services, information

technology, and other executive support programsJan. to Dec. Constituents - - 100,000.00 - 100,000.00

• Other PPAs regarding administrative services, information technology, and other executive support programs - - 100,000.00 - 100,000.00

Baritan Support for court and judicial systems expenses Jan. to Dec. Constituents - - 10,000.00 - 10,000.00

• Support for Court and Judicial System - - 10,000.00 - 10,000.00

Sub-Total (Institutional Development Sector) 22,500,000.00 150,000.00 58,191,900.80 - 80,841,900.80

GRAND TOTAL 182,380,000.00 83,845,000.00 244,013,400.80 34,760,000.00 544,998,400.80

52

BARANGAY INVESTMENT PROGRAM 2012




• Education Program - 35,000.00 2,767,500.00 35,000.00 2,837,500.00

• Manpower Skills Program - 15,000.00 915,000.00 - 930,000.00

• Other PPAs for Education and Manpower Skills 1,000,000.00 1,000,000.00 300,000.00 - 2,300,000.00

Sub-Sector: Health

• Health Program 7,000,000.00 1,700,000.00 17,652,000.00 3,000,000.00 29,352,000.00

Sub-Sector: Housing

• Housing Program 200,000.00 500,000.00 2,660,000.00 10,000,000.00 13,360,000.00


• Peace and Order Program - 750,000.00 18,010,000.00 - 18,760,000.00

Disaster Risk Reduction and Management Program - 200,000.00 3,100,000.00 - 3,300,000.00


• Senior Citizens' Welfare Program - - 800,000.00 - 800,000.00

• Children and Youth Welfare Program - - 2,225,000.00 - 2,225,000.00

• Women Welfare Program - - 120,000.00 - 120,000.00

• Persons With Disabilities Welfare Program - 10,000.00 320,000.00 - 330,000.00

• Other Social Services and Welfare Program PPAs - 100,000.00 3,020,000.00 - 3,120,000.00


• Sports and Recreation Program - - 4,820,000.00 - 4,820,000.00




• Cultural Preservation and Enrichment Program - 25,000.00 650,000.00 75,000.00 750,000.00

Sub-Sector: Tourism

• Tourism Program - 100,000.00 5,290,000.00 - 5,390,000.00


• Employment Program - 50,000.00 130,000.00 - 180,000.00

• Livelihood Program - 410,000.00 3,350,000.00 - 3,760,000.00

• Other Employment and Livelihood PPAs - - 400,000.00 - 400,000.00


• Building Regulation - 50,000.00 200,000.00 - 250,000.00


• Trade and Industry - - 500,000.00 - 500,000.00

Sub-Sector: Transportation and Communication

• Transportaion and Communication Program - - 3,120,000.00 - 3,120,000.00

Sub-Total (Economic Development Sector) - 635,000.00 13,640,000.00 75,000.00 14,350,000.00


53




3. INFRASTRUCTURE DEVELOPMENT SECTOR

Sub-Sector: Road Network and Bridges

• Road Network Improvement Program 29,500,000.00 42,750,000.00 18,570,000.00 50,000.00 90,870,000.00


• Flood Control and Drainage System Improvement Program 4,300,000.00 11,000,000.00 24,755,000.00 300,000.00 40,355,000.00


• Construction/Establishment Social Support and Other Infrastructure 60,000,000.00 11,500,000.00 30,830,000.00 6,050,000.00 108,380,000.00


• Acquisition of lot 13,000,000.00 3,000,000.00 - 15,000,000.00 31,000,000.00

• Repair/Renovation/Rehabilitation/Improvement and Maintenance of Government Buildings and Public Facilities 6,180,000.00 1,800,000.00 17,655,000.00 250,000.00 25,885,000.00

• Other PPAs for Government Buildings and Public Facilities 1,000,000.00 1,000,000.00 900,000.00 - 2,900,000.00


• Strict Implementation of CLUP and Zoning Ordinance - - 200,000.00 - 200,000.00

• Procurement of equipment and vehicle for infrastructure development - 1,000,000.00 500,000.00 - 1,500,000.00

Sub-Total (Infrastructure Development Sector) 113,980,000.00 72,050,000.00 93,410,000.00 21,650,000.00 301,090,000.00



• Monitoring and Maintenance of Environmental Lands - - 100,000.00 - 100,000.00

Sub-Sector: Parks, Wildlife and Other Reservations - - - - -

• Maintenance/Improvement of Parks, Wildlife and Other Reservations - - 610,000.00 - 610,000.00


• Rehabilitation of Rivers and Waterways 35,200,000.00 5,000,000.00 650,000.00 - 40,850,000.00

• Other PPAs to Support the Conservation of Water Resources - - 100,000.00 - 100,000.00


• Clean-Air Activities - - 320,000.00 - 320,000.00


• Waste Management Program 2,500,000.00 1,700,000.00 19,782,000.00 - 23,982,000.00


• Plant Production and Development Program - - 400,000.00 - 400,000.00

• Other Agriculture and Fisheries Support PPAs - - 100,000.00 - 100,000.00

Sub-Total (Environment and Natural Resources Development Sector) 37,700,000.00 6,700,000.00 22,062,000.00 - 66,462,000.00



• Development Planning 22,500,000.00 - 1,180,900.80 - 23,680,900.80

• Statistical Management - - 760,000.00 - 760,000.00

• Other PPAs for Development Planning, Policy Formulation and Statistical Services - - 300,000.00 - 300,000.00


• Creation of Barangay Resolutions, Ordinances, etc. - - 710,000.00 - 710,000.00

• Other Legislative PPAs - - 2,030,000.00 - 2,030,000.00

54





• Intensive Tax Collection - - 590,000.00 - 590,000.00

• Other PPAs for Financial and Fiscal Management - - 50,000.00 - 50,000.00


• Logistics, Furnitures and Fixtures, Equipment and Vehicle Procurement Program - - 13,685,000.00 - 13,685,000.00

• Manpower Enhancement and Development Program - 150,000.00 4,750,000.00 - 4,900,000.00

• Conduct of Barangay Assembly - - 100,000.00 - 100,000.00

• Personal Services - - 17,950,000.00 - 17,950,000.00

• Maintenance and Other Operating Expenses (MOOE) - - 11,976,000.00 - 11,976,000.00

• Statutory and Contractual Obligations - - 2,000,000.00 - 2,000,000.00

• Non-Office Expenditures - - 2,000,000.00 - 2,000,000.00

• Other PPAs regarding administrative services, information technology, and other executive support programs - - 100,000.00 - 100,000.00

• Support for Court and Judicial System - - 10,000.00 - 10,000.00

Sub-Total (Institutional Development Sector) 22,500,000.00 150,000.00 58,191,900.80 - 80,841,900.80

GRAND TOTAL 182,380,000.00 83,845,000.00 244,013,400.80 34,760,000.00 544,998,400.80

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SUMMARY PER SECTOR:

SectorEstimated Cost -

Barangay (Php)

Percentage

to Total

Social Development Sector 4,310,000.00 5.14%

Economic Development Sector 635,000.00 0.76%

Infrastructure Development Sector 72,050,000.00 85.93%

Environment and Natural Resources Development Sector 6,700,000.00 7.99%

Institutional Development Sector 150,000.00 0.18%

TOTAL 83,845,000.00 100.00%

BARANGAY ANNUAL INVESTMENT PROGRAM 2012

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