aip 2012

AIP FORM NO. 1B

STRATEGIC DIRECTIONS Budget Year: 2012

Municipality of Linapacan Province of Palawan

SECTOR

ACTION STATEMENTS

PLAN PERIOD

YEAR 1

YEAR 2

YEAR 3

General Publics Services

1. Implementation codes in support to social development, economic and environmental

2.Enhance Local Governance and Municipal Public Administration

3.Formulate and upgrade a comprehensive Municipal programs and projects consistent with the Municipal, Provincial policies, goals and directions

4.Ensure proper management of Municipal Budget and financial resources in line with local development plans and objectives

5.Establish and implement a systematic method of real property assessment for taxation purposes of all properties within the Municipality

SECTOR

ACTION STATEMENTS

PLAN PERIOD

YEAR 1

YEAR 2

YEAR 3

6.Encourage the citizens to be responsive and supportive of all local and national government programs and policies

7.Institutionalize Disaster Risk Reduction Management

8.Improve Local government facilities and services

9.Conduct community dialogues/public consultation/ugnayan

Social Services

1.Mobilize private sector to adopt-a-school for the provision and maintenance of classrooms

2.Strenghten alternative learning system and non-formal education

3.Encourage indigenous people children to attend formal schools through massive information campaign

4.Upgrade the existing health facilities to conform within standards and/or minimum requirements for improved health and medical services

5.Encourage community participation in the promotion of health care and control of preventable diseases

SECTOR

ACTION STATEMENTS

PLAN PERIOD

YEAR 1

YEAR 2

YEAR 3

6.Institutionalize health systems such as patient referral system and socialized health insurance system

7.Identify the housing needs of Municipality and tenural status of existing households to determine the required area for settlement and for future urban expansion

8.Encourage community participation in the monitoring of migrants in different barangays

9.Strenghten the involvement of community and people’s organization in the protection and development of basic sectors; children, youth, women, persons with disabilities and the elderly

10.Encourage people participation in the sports activities in line with the “National Policy of Sports for all”

1.Implement the sustainable resource-based development approaches that support agriculture and resource-based industrial development and environmentally-sustainable tourism

Economic Services

2.Provide adequate infrastructure facilities to increase internal accessibility and linkages

3.Introduce new cropping systems and crop combinations to diversify and intensify crop production to preserve land fertility and maintain productivity

4.Conduct research and development of cost-effective technologies to increase production and productivity of Municipality’s major crops, particularly in the fields of integrated pest management, appropriate farming systems, use of organic fertilizers, biological pest control, soil management techniques and development of new varieties resistant to pest and diseases

5.Mobilize public and private investments in the establishment of agricultural and fishery infrastructure support facilities and in the provision of technical assistance and input materials

6.Coordinate and collaborate with various organizations and institution to enhance the capabilities of different groups and cooperative to increase income

7.Encourage the public and private sectors in the establishment and improvement of tourism facilities and support facilities

AIP FORM NO. 2A

SPECIFIC OBJECTIVES Budget Year: 2012

Municipality of Linapacan

AIP/REFERENCE CODE/SECTOR

SPECIFIC OBJECTIVES

General Public Services

TO ENHANCE PUBLIC SERVICE AND MUNICIPAL ADMINISTRATION

- Provide administrative, supervision and legal assistance to 10 Barangays - Enact appropriate ordinances and legislation - Maintain all Municipal government properties and equipment - Facilitate procurement of equipment, supplies and supplies pfor all department/units in the

Municipal government - Disseminate information pertaining to the ongoing programs, projects and activities and

accomplishments - Conduct Barangay visitation/consultation/ugnayan - Provide security to the Municipal Executive and officials as well as ensure safety of all

government properties TO INSTITUTE DEVELOPMENT PLANNING AT ALL LEVELS

- Coordinate and facilitate development planning at 10 Barangays - Conduct Municipal Development Council Conference - Increase local government compliance to mandate local government plans

a. Implement Municipal Disaster Risk Reduction and Management Plan b. Formulate Capacity Development Agenda 2012-2013 c. Revise of Comprehensive Development Plan d. Package Municipal Annual Investment Plan e. Formulate Gender and Development Plan

f. Update Socio-Economic Profile

- Prepare at least 5 project proposals for external funding - Conduct monitoring and evaluation of locally funded programs and projects and prepare

quarterly, semi-annual and Annual report - Operationalize and maintain the LGPMS

TO IMPROVE THE FISCAL AND FINANCIAL MANAGEMENT OF THE MUNICIPAL GOVERNMENT OPERATION

- Assist the Chief Executive in the preparation and packaging of the Municipal Annual Budget - Review and recommend for the approval of Annual Procurement Plan - Maintain proper accounting system and internal audit services of all finances - Maintain fund and cash stability in the Municipal government and exercise technical supervision

over Treasury office - Conduct tax information, education and collection campaign in the 10 Barangays - Monitor and maintain Real Property Tax Administration task force at 10 Barangays - Prepare/review all Field Appraisal and assessment sheets and Tax Declaration presented by the

property owners - Implement Real Property Tax Assessment Records Computerization Program

TO WIDEN ACCESS TO EFFECTIVE AND EFFICIENT HEALTH AND MEDICAL SERVICES AND FACILITIES

- Increase accessibility to health care and medical services a. Upgrading of RHU and BHS b. Improve the facilities and services c. Accreditation health facilities and service providers

Social Services

TO LOWER THE INCIDENCE OF COMMUNICABLE, VECTOR BORNE AND LIFESTYLE-RELATED DISEASES

- To reduce infant and child mortality rate by 2% - To reduce the maternal death rate by 2% per year - To reduce the morbidity and mortality of leading causes of deceases by 5% - Reduce the number of households using sanitary and without toilets by 12% - Reduce the malnutrition prevalence rate by 5%

TO INCREASE THE PERFORMANCE LEVEL IN BASIC EDUCATION

- Raise the net enrolment rate in elementary level by 2% and secondary level by 5% per year - Increase achievement rate by 5% per year in both elementary and secondary levels - Decrease dropout rate by 5% per year in both elementary and secondary levels - Enhance the achievement level of teachers by 2% per year

TO EXPAND ACCESS TO EDUCATION

- Construct at least 6 classrooms for basic education per year - Increase participation rate of the college by 5% per year - Increase the number of adult classes among the indigenous people

TO MAINTAIN THE STABLE PEACE AND ORDER SITUATION

- Increase visibility of law enforcers particularly in identified hot areas TO IMPROVE THE SOCIO-ECONOMIC SITUATION OF THE BASIC AND MARGINALIZED SECTORS

- Increase Day Care participation rate by 5% - Reduce the number of individuals, families and communities in especially difficult circumstances

persons with disabilities and older persons - Reduce the poverty incidence by 1.0%

Economic Services

TO INCREASE THE NUMBER OF 8-18 YEARS OLD CHILDREN WHO ACTIVELY PARTICIPATE IN PROVINCIAL, REGIONAL AND NATIONAL SPORTS EVENTS TO RAISE INCOME OF RURAL HOUSEHOLDS

- Capacitate 3% of the marginalized farmers, fishermen, and the labor group with appropriate production technology

- Increase average production level of marginal farmers and fishermen per annum - Introduce modern farming and fishing technologies - Provide farmers and fishermen production inputs assistance

TO INCREASE AGRICULTURAL PRODUCTION

- Provide different production technology and processing training - Establish different major crops industry plantation type of production to agricultural producing

TO INCREASE LIVESTOCK AND POULTRY PRODUCTION

- Provide different livestock and poultry production technology and processing training - Increase capabilities of various farmers group through training and credit assistance

TO LESSEN FISHERY PRODUCTION LOSSES

- Provide technology training on processing of fishery inputs TO INCREASE FISHERY CATCH PER UNIT EFFORT

- Establish mariculture park - Promote the use of modern technology in fish culture by conducting different technology

trainings

TO INCREASE TOURIST ARRIVALS, LENGTH OF STAY AND SPENDING

- Facilitate and conduct tourism promotion activities such as tourism fairs, festivities and events - Provide the enabling environment to further attract and expand private sector investments in

identified tourism - Conduct capability training to respond to the ever-changing needs of tourism industry - Advocate a culture of tourism through information campaign

TO INCREASE LOCAL REVENUES DERIVED FROM TOURISM INDUSTRY

- Promote one Community-Based tourism product to showcase the ingenuity and entrepreneurship of the Linapacaneans that provides alternative livelihood and employment of the locality.

- Advocate for the enactment of a local ordinances that will ensure that 50% of the employed in tourism-related establishment and activities are in the locality TO DECREASE DEFORESTATION RATE

- Intensify law enforcement related to the protection and conservation of forests resources - Promote and encourage the establishment of industrial tree plantation among private land

owners TO CONSERVE FISHERY RESOURCES

- Intensify law enforcement to decrease destructive fishing practices & encroachment of commercial fishers in Municipal waters

- Provide technical assistance in the establishment and management of marine protected areas - Strengthen BFARMC in every Barangay

AIP FORM NO. 2B

POLICY DECISIONS Budget Year: 2012

Linapacan, Palawan

AIP REFERENCE CODE/SECTOR

POLICY DECISIONS


- The identification and implementation of programs and projects in the Municipality shall be in

accordance with development thrusts of the Municipal government as mandated under Republic Act No. 7160 with the active participation and empowerment of all sectors.

- The formulation of CLUP shall be closely guided particularly in the consideration of the protection of Environmentally-Critical Areas, Strategic Agricultural & Fishery Development Zone (SAFSZ) delineation, road setbacks and seacoast easements.

- The safety of the population, settlement and seashore areas against hazards shall be considered in resource utilization activities and in the planning and implementation of programs and projects.

- Strict implementation of tax measures for revenue generation shall be imposed properly and justly.

- Revenue generated by the Municipal government shall insure solely to the welfare outlined in Section 16 of RA 7160

- Participation of concerned sector, NGO’s, PO’s, Private Sector and barangay in the development activities of the Municipality shall be institutionalized as a means of promoting participatory governance

- Public services shall henceforth be ample courteous, cheerful, equitable, prompt, timely and with the highest degree of honesty and integrity

Social Services

- Development planning, particularly in the areas of data banking, planning reference and technical

manpower shall be provided for extension to the barangay and other offices to avoid duplication of resources

- Infrastructure projects and utilities shall be undertaken primarily in support of all basic services and other development thrust of the government

- Programs and projects implementation should be based on priorities set by the MDC in consistent MTDP

- Public funds shall be properly manage to ensure economy and efficiency

- The universal delivery of basic services shall be governed by the provisions stipulated in RA 7160 and other pertinent laws, rules and regulations

- Primarily health care facilities and services shall be provided in the rural areas to balance the distribution of health facilities. Prioritization of these facilities shall be based on accessibility to the users, number of population served, health practices in the rural communities, health status of the population and socio-economic situation

- Necessary assistance shall be expended by the Municipal government aspect of education particularly in those areas where national government failed to provide

- Development effort shall be exerted in securing funds (Local and External) for the implementation of quality basic social services

- The involvement of the community and people’s organization in the planning and provision of basic services shall be encouraged to ensure socio-economic impact

- Programs and projects for children must be anchored on the fundamental rights of the child

Economic Services

- Disaster relief services shall be thoroughly planned and implement to the end that no people shall

suffer natural and man-made disaster without emergency relief

- The identified prime agricultural lands must be protected from conversion to other land uses

- Soil conservation measures shall be adopted in order to prevent soil erosion

- Boundaries of proclaimed watersheds shall be well-defined on the ground by the DENR and shall be well-managed and protected in order to regulate water in the areas and improve the water supply, quality and forest cover of watersheds

- The extraction of pebbles, sand and gravel within shoreline shall be strictly regulated by the LGU. Critical conditions of shoreline due to excessive extraction shall be stopped. Request DENR/Provincial Government to limit issuance of permits considering impact assessment of the area

- Waste management and proper waste disposal through sanitary land fill shall be promoted and adopted by the LGU based on DENR Administration Order No. 98-49 and RA 9003 taking into account their technical feasibilities

- Conservation of natural resources shall be the major concern of the LGU and NGO’s and public in general

- Environmental protection and enhancement shall be concentrate in preventing the distribution and over exploitation of resources

- Registration of fisher folks and provision of corresponding identification cards in every barangay with assistance of MAO shall be encouraged

- Maintain a balance between the environmental protection and economic development

CY 2012 ANNUAL INVESTMENT PROGRAM (AIP) PROGRAM/PROJECT/ACTIVITY BY SECTOR

Budget Year: 2012Province: Palawan

Municipality: Linapacan

AIP REFERENCE

CODE

PROGRAM/PROJECT/ACTIVITY

DESCRIPTION

IMPLEMENT-ING AGENCY

SCHEDULE OF IMPLEMENTATIO

N

Starting Comple-Date tion

Date

EXPECTED OUTPUTS

Performance TargetsIndicators

SOURCE OF FUND

COST (Million Pesos)

Personal MOOE Capital TOTALServices Outlay


1000 PublicAdministration

1000.1

1000.1.1

Executive Services

Executive Services and General Supervision

Office of the Mayor Jan. Dec.

General public services deliveredeffectively & efficiently

General/Regular (LocalFund)

1000.1.1.1 Provide general supervision and control overall programs,projects,services &activities of the Mun. Gov’t.

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.1.1.2 Enforce alllaws & ordinances relative to local governance & exercise appropriate corporate power

1000.1.2 Improve-ment of Municipal Organiza-tion & Management system

1000.1.2.1

1000.1.3

Executive Enhancement Program

Municipal Manage-ment Staff

Office of the Mayor

Jan.

Jan.

Dec.

Dec.

General/Regular (LocalFund)

-do-

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.1.4 Aid to League of Municipal-ity

Office of the Municipal Mayor

Jan. Dec. General/Regular (LocalFund)

1000.1.5 Special Program Services

Office of the Mayor/MPDO

Jan. Dec. -do-

1000.2

1000.2.1

General Administra-tiveservices/organizational management system

General Administrative services

Office of the Mayor

Jan. Dec. # of Memos/Orders issuance signed

-do-

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.2.1.1 Formulate policies,plans & strategies to enhance the timely delivery of public service

1000.2.2 Human ResourceManage-ment

HRMO Jan. Dec. # of personneladministered

# of finesmaintain

General/Regular

1000.2.3

1000.2.3.1

1000.2.3.2

Mun. Gov’t.Employeescompensat-ion packages

Salary Increment

Loyalty Fee

Office of the Mayor

Jan. Dec. # of Mun. Govern-mentEmployeesProvided duebenefits

All Employees

-do-

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.2.3.3 Rewards and other claim

1000.2.3.4 Terminal LeaveBenefits

1000.2.3.5

1000.2.3.6

1000.2.3.7

Other personal benefits

Hazardpremium

Other benefit packages: allowances, additionalcompensation, contributions, honorarium, etc.

Mayor’s Office

Jan. Dec.

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.2.4 Community Affairs

1000.2.4.1 Maintainsound community affairs services

Mayor’s Office

Jan. Dec. % of Barangay 70%served

General Fund (Local)

1000.3

1000.3.1

1000.3.1.1

Legislative Services

Legislative Leadership & general supervision

Provision of technical administrative & legislative leadership, direction, guidance & supervision

Office of theVice Mayor

-do-

Jan.

Jan.

Dec.

Dec.

# of sessions/no. local ordinances/resolutions pass

4/mo.Gen.Fund

-do-

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.3.2 Legislative output enhancement program

1000.3.2.1 Legislative ResearchProgram

Office of the Vice Mayor

Jan. Dec. Gen.Fund

1000.3.3

1000.3.4.

1000.3.4.1

Contribut-ion to the Vice Mayor League

Local Legislation

Enactment/passage of relevant resolution & ordinances

-do-

Office of theSangguniangBayan

Jan.

Jan.

Dec.

Dec. # of Resolutions

# of Ordinances

-do-

-do-

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



Conduct of committee hearings and legal researches & conduct public hearings

# of Committeehearing

# of public hearing

1000.3.5 Legislative Enhancement Program

Office of the SangguniangBayan

Jan. Dec. Gen.Fund

1000.3.6

1000.3.7

1000.3.8

1000.3.9

Aid to Municipal Councilors League

Aid to Ligang mgaBarangay

Aid to SK Federation

Legislative Secretariat empowerment & service develop-ent prog.

-do-

-do-

-do-

Office of theSB Secreatry

Jan.

Jan.

-do-

Jan.

Dec.

Dec.

-do-

Dec.

-do-

-do-

-do-

-do-

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.4.2.2 Urban Center Dev’t. plan preparation

MPDO Jan. Dec. UrbanCenter plan

Gen. Fund

0.050

1000.4.3 MDC Management & program development

MDC/MPDO Jan. Dec. Municipal Plan

Gen.Fund

0.050

1000.4.3.1

1000.4.3.2

1000.4.4

Revision/updating of MunicipalComprehensive Dev’t. Plan & LDIP

Preparation of AIP/MDC Annual Planning Conference

CBMS Maint.

MPDO

MDC/MPDO

MPDO

Jan.

Jan.

.

Jan.

Dec.

Dec

Dec.

# of Municipal plan prepared/Package

AIP prepared

Gen.Fund

Gen.Fund

-do-

0.100

0.050

0.200

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.4.5 Project Management Information System.-Field monitoring & evaluation of programs/Projects-Progress reports collection & processing-Overall accomplishment report preparation-documentation & packaging of Mun. accomplishment report & LGPMS

0.0250

1000.4.6 Provision to LPDCPI

MPDO Jan. Dec. Gen. Fund

0.030

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.5 Fiscal Manage-mentProgram

1000.5.1 FiscalManage-mentImprovement Program

Local FinanceCommittee

Jan. Dec. # of system 1 systemmaintain

Gen.Fund

1000.5.2

1000.5.3

1000.5.3.1

Local RevenueGeneration program

Municipal Budget Administration Program

Preparationof Executive Budget for adoption & approval of SB

MTO

MBO

Jan.

Jan.

.

Dec.

Dec

# of system maintain

1 system Gen.Fund

Gen.Fund

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.5.3.2 Conduct study & evaluation ofBudgetary of proposedlegislation

MBO Jan. Dec. Gen.Fund

1000.5.3.3 Review & recommend for approval of financial plans


1000.5.3.4

1000.5.3.5

Processing of appropriat-ion

Review the annual & supplemental budgets of the barangays for considerat-ion of SB

MBO

MBO Jan.

.

Dec Gen.Fund

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.5.3.6 Local budgetadministration


1000.5.4 Mun. Gov’t. Accounting Services

Accountingoffice

Jan. Dec. Gen.Fund

1000.5.4.1

1000.5.4.2

Internal Auditsystem operations & manage-ment

Financialreport preparation

Recording & account-ing of all the financial transactions of the Mun. Gov’t.

-do-

-do-.

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.5.4.3 Preparationof all state-ment in support of the financial report

Accountingoffice

1000.5.4.4 Local Gov’t. Accounting System

-do-

1000.5.5

1000.5.5.1

1000.5.5.2

Municipal Treasury Services Admin.

Maint. of Mun. funds & cash availabilty

Maint. of accurate & relevant information regarding availability of fund

MTO Jan.

.

Dec. Gen.Fund

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.5.5.3 Technical Assistanceto LGU on treasury operations

1000.5.5.4 Conduct IEC on tax and revenue collection

1000.5.5.5

1000.5.5.6

1000.6

1000.6.1

LocalTreasury Admin.

Aid to auditing services

Real Property Appraisal & Assessment

Municipal Real Property appraisal assessment & records Mgt. services

Municipal Assessor’s Office

.Jan. Dec.

Gen. Fund

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.6.1.1 Continuous Appraisal & assessment of real propertyfor taxation purposes

1000.6.1.2 Updating & maint. of statistical data

1000.6.1.3

1000.6.1.4

Annotation/cancella-tion of mortgages/Bail bond & other liens& other encumbrances

Issuances of certified photo copy of tax declaration & other documents

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



1000.6.1.5 Assessment/Tax info. & Dissemina-tionCampaign

1000.7 Aide to DILG

DILG Jan. Dec. Gen. Fund

108,000 52,000 10,000 170,000

1000.8

1000..8.1

1000.8.2

Municipal Building & facilities

Const. of New Municipal Building

Repair of old Mun.building

MEO

MEO

# of bldg. constructed

# of bldg. maintained

1 bldg.

1 bldg.

Grants

Grants

15,000,000

100,000

AIP REFERENC

E CODE

PROGRAM/

PROJECT/ACTIVITY

DESCRIPTION


SCHEDULE OF IMPLEMENTATI

ON

Starting ComplDate etion

Date

EXPECTED OUTPUTS


SOURCE OF FUND



SocialServices

3000-100 Education & Manpower Develop-ment

3000-100.1

3000-100.1.1

3000-100.1.2

SchoolBldg.Program

Const. of 2 classrooms in every barangay

Repair of E/S Bldg.

LGU/DepEd/DPWH

MEO

Jan.

Jan.

Dec.

Dec.

# of 2 C/S rooms construct-ed

10 bldgs. Local/DepEd/Cong-ressional

Local/SEF

20.0

0.300

AIP REFERENC

E CODE


DESCRIPTION

IMPLEMENT-ING

AGENCY


ON

Starting ComplDate etion

Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-100.1.3

3000-100.1.4

300-100.1.5

Alternative LearningSystem

Sport Dev’t.

Establishment of Manpower Dev’t. center (PSU)

DepEd

LGU

PSU

Jan.

Sept.

Jan.

Dec.

Dec.

Dec.

Decreasedilliteracy rate

# of sports conducted

-do-

Local fund20%DF

0.050

1.0

1.0

3000-100.1.6 RepairManpower Dev’t. Center of Calibangbangan

LGU Jan. Dec. 20%LocalFund

0.100

3000-100.1.7 Manpower Dev’t. Center of Cabunlawan

LGU Jan. Dec. 20% D.F.

0.100

3000-100.1.8 Multi-purpose Building-NewColaylayanCabunlawanMaroyogroyogDecabaitot

Bgy./Mun. Jan. Dec. # of bldg. constructed

Nat’l./Prov’l./Mun.

4.00

AIP REFERENCE

CODE

PROGRAM/

PROJECT/ACTIVITY

DESCRIPTION



ON

Starting CompleDate tion

Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-200 HealthServices

3000-200.1 MunicipalHealth Sanitation & Nutrition

3000-200.1.1

3000-200.1.2

3000-200.1.3

Annual Health Insurance Premium for Indigent families & senior citizens

Phil health Annual Premium

Phil health UniversalCoverage for indigent

MLGU

LGU

LGU

Jan.

Jan.

Jan.

Dec.

Dec.

Dec.

Increased percentage of members

Provision

100% universal coverage of indigent

All barangay

.

All barangay

Local(GAD)

Local(G.F)

-do-

0.100

0.060

0.240

AIP REFERENC

E CODE

PROGRAM/

PROJECT/ACTIVITY

DESCRIPTION



ON

Starting CompleDate tion

Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-200.1.4 HouseRental for indigent patients at Culion

LGU Jan. Dec. Local(G.F)

0.030

3000-200.1.5 Botika ngBgy. (BNB)Operations training

LGU Jan. June 10 BNB Operatorstrained

-do- 0.030

3000-200.1.6

3000-200.1.7

BEMONC training for skilledhealth workers

BHW train-ing on vital signs, integrated management of childhood illnesses & first aid

MHO

MHO

Mar.

Jan.

April

June

Certificate of Appearance

All registeredBHW’s trained

MHO,PHNRHM

.Allbarangay

Local

Local

0.210

0.110

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



Consolidation of dog bite cases-vaccination programRegistration-CATU Commercial/Film showing

-list of registered dogs

3000-200.3 Women’s Month Celebration Symposium-Pap smear & breast exam

MHO Mar. Mar. -attendance-list of registered patient

100 patients

Local(GAD)

3000-200.4

3000-200.5

WorldMalaria Day

58th

Foundation Day -Medical/Surgical Mission

MHO

MHO

April

June

April

June

Certificateof Appear ance

-list of examined patient

All BMM, RHU Staff

100 pedia; 100 adult;100 minor OPD patients

MHO, PSFI

LGU, CSGH,MalampayaFoundation

0.010

0.025

AIP REFERENCE

CODE


DESCRIPTION



N

Starting Comple Date tion

Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-200.6 Task Force ASIN

MHO,PNP,DILG,DepEd,MNAO

Jan. Dec. # of HHs & stores with or w/o iodized salts

All barangay

LGU 0.020

3000-200.7 BCCL Convention

LGU May -list of all volun-Delegates tary health-cert. of workersAppearance

MHO/LGU

0.025

3000-200..8

3000-200.9

3000-200.10

Purchase of sanitary toilet

Kidney Month

Speed training

MHO

MHO

MHO

Jan.

June

June

Dec.

June

80% HH w/Sanitary toilet

200 paxattendance

-attendanceList of registered pax

All barangay

All barangay.

All RHU staff, VHW, MDRRMC, BDRRMC

Local

LGU

LGU

0.050

0.015

0.010

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-200.11 Tuberculosis Aware-NessMonth/No Smoking Policy Campaign

MHO Aug. Aug. Increased TB case detection rate

All barangay

LGU 0.015

3000-200.12 Handwash-Ingcampaign on pre-schoolers & elementary

MHO Oct. List of partici- all bgy.pants- pictures

MHO 0.010

3000-200.13 Healthylifestyle campaign on (Fun run, blood sugar & BP checkup)

MHO Jan. Dec. List of registered pax

All barangay

LGU/Ma-lampaYaFound

0.010

3000-200.14 Malaria Awareness Day(Tubogkulambo, Mass blood smearing & IEC)

MHO Nov. registrationlist-attendance

Selected barangay

PSFI,LGU

0.020

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-200.15 Sanitary inspection & IEC onsafe water, sanitary toilets & garbage disposal

MHO Jan. Dec. Quarterly Report by VBSI & RSI

All barangay

MHO/LGU

0.020

3000-200.16 Procurement & distribution of water treatment materials

MHO Jan. Dec. 70% of HHs all bgy.w/ access toSafe water

LGU 0.040

3000-200.17 “Dalagan saKabataan” healthy lifestyle fun run for a cause

LGU,intersectoral

quarterly

List of registered participants- Total amount earned

Poblacion LGU/Ma-lampaYaFound

0.010

3000-200.18 GarantisadongPambata

-do- April Oct. List of childrenadminister-ed

0.010

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-200.19 Creation of medical technolo-gist item plantilla

MHO Jan. Mar. # of positions created

LGU

3000-200.20 BMM incentives(500/mo./9 pax)

MNC Jan. Dec. 1 microscopyBy 50%

LGU 0.054

3000-200.21 BHW incentives (300/mo./54 pax)

LGU, Jan. Dec. 1 BHW: 50 HHs

LGU 0.055

3000-200.22

3000-200.23

VBSI incentives(300/m0./10 pax)

BMM Liveli-Hood program(livestockhog raising)

-do-

-do-

Jan.

Jan.

Dec.

Dec.

1 BHW/bgy.

Sustainablelivelihood for BMM

LGU

LGU

0.036

0.070

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-200.24 Nutrition Program-BEANS-Nutrition Month Celebration-BEANS refresher course training-SuppleMental feeding

MNC Jan. Dec. LocalFund

0.200

3000-300 Labor & Employ-ment

3000-3000.1 Implement-Ation of RA 7323(SPES)

LGU (PESO) Jan. Dec. # of individual assisted

15 LGU 0.050

3000-400.1 Community Develop-ment

MEO Jan. Dec. 20%local

0.150

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-400.1.1

300-400.1.2

Construct-ion of MultiPurposebldg.Completion of Multi-purpose bldg. of New Colaylayan

MEO

MEO

Jan.

Jan.

Mar.

Mar.

# of centersTo cater out OSY women, etc

20% Local/Prov’l/Nat’l

20% Local/Prov’l/Nat’l

8.0

0.025

3000-400.1.3 Repair/ maint. of Evacuation center(Mun. Gym)

MEO Jan. Dec. 20% Local

0.200

3000-4001.4 Rehabilita-tion & maint. of water supply system


0.150

3000-400.1.5

3000.400.1.6

Water SystemsDevelop-Ment to level IIIFacility

DOH counterpart

MEO/PEO

LGU

Jan.

Jan.

Dec.

Dec.

Areas w/ access to safe water supply

DOH/Prov’l.

20%Local

22.00

1.0

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-400.1.7 CounterPart forKALAHI-CIDSS Proj.

LGU Jan. Dec. 20% Local

0.900

3000-400.1.8

300-400.1.9

Perimeter fencing for security & protection of evacuation center & illumination

Electrification Dev’t. & Maint.

MEO

LGU

Jan.

Jan.

Dec.

Dec.

20% Local

20% Local

1,000,000

150,000

3000-500 SocialWelfare & Social Security

3000-500.1

3000-500.2

Local Council for the protectionof children (LCPC)

Health Insurance Program

MSWDO/MLGOO

Jan. Dec. LGU(GAD)

0.050

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-500-2.1 Annual Health InsurancePremium for Indigent families & Senior Citizens

MLGU Jan. Dec. LGU(GAD)

0.150

3000-500-3 Gender &Development

MSWDO/MLGOO

Jan. Dec. -do- 0.080

3000-500-4 4Ps Mun. Counterpart

MSWDO Jan. Dec. -do- 0.050

3000-500-5

3000-500-5.1

Day Care Services Program

Lot acquisition as locationfor DCC-Iloc DCC

-NangalaoDCC

MSWDO Jan.

Jan.

Feb.

Feb.

Enough space for outdoor act.Of Day Carechildren

-do-

20% Local

-do-

0.040

0.040

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-500.5.2 Completion of Day Care Center of Barangonan

MEO Jan. Dec. Comfort-able shelter for Day Care children

20% Local

0.060

3000-500.5.3 Completion of PaduldulanDCC

MEO Jan. Dec. -do- 0.060

3000-500.5.4 Completion of Parangaykayan DCC

-do- Jan. Dec. -do- 0.060

3000-500.5.5

3000-500.5.6

3000.-500.5.7

Const. of Iloc DCC

Const. of BinalabagDCC

Const. of NangalaoDCC

MEO

MEO

-do-

-do-

-do-

-do-

0.150

0.150

0.150

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-500.5.8 DCW Assist-ance (10 years above in service)

MSWDO Jan. Dec. Local (GAD)

0.035

3000-500.5.9 DCW Monthly Incentives-San Miguel DCC # 1-SitioPatuyo-SitioCaseledan

MSWDO Jan. Dec. G.F 0.072

3000-500.5.6 Program for persons with disabilities & senior citizens

3000-500.5.6.1 Const. of OSCACenter Phase II

MEO Jan. Dec. 20%Local

0.150

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



3000-500.6.2 Medical & Burial Assistancefor elderly

LGU Jan. Dec. G.F 0.080

3000-500.6.3 Office ofSenior Citizens Affairs

MSWDO Jan. Dec. GADFund

0.085

3000-500.6.4 Information Dissemination on Disability Prevention

-do- Jan. Dec. -do- 0.010

3000-500.6.5

3000.-500.6.6

300-500.6.7

Mobile registration of persons with disabilitiesBgy./Mun.Organiza-tion of Disabled personsImprovement/Embankment of road access(service access going to Multi-purpose hall,RHU & other gov’t.facilities

-do-

-do-

MEO

-do-

-do-

Jan.

-do-

-do-

Dec.

-do-

-do-

20& DF

0.015

0.010

0.500

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



Socio-Economic

8000.1 Agricultural Services

8000.1.1 Municipal AgriculturalEnhancement Program

8000.1.1.1

8000..1.1.2

8000.1.1.3

Purchase of garden tools & other agricultural facilities

Establish-ment of MuniciipalNursery

Provision of seeds & zoological mainte-nance

LGU

-do-

-do-

Jan.

-do-

-do-

Dec.

-do-

-do-

# of farm HH/benefi-Ciaries

# of nursery established

# of farm HH/benefi-ciaries

3000

1

1

20%D.F. Local

-do-

-do-

25,000

80,000

70,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.1.1.4 Provision of technicalassistance to farmers & fisher folks re agricultural matter advance-ment

LGU Jan. Dec. # of farm HH/fisher folks assisted

3000 20%D.F. Local

20,000

8000.1.1.5 IEC on Agri-Culture & fisheries/Strengthen MAFC, BFARMC & MFARMC

-do- -do- -do- # of trainings 10conducted

-do- 60,000

8000.1.1.6 Monitoring & provision of technical assistance on Bgy.MPA’s?survey & monitoring of fish cages in a bgy.

-do- -do- -do- # of MPA’s & Fish cages monitored

10/30 -do- 30,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.1.1.7 Establishment of TARABUAN (2x a mo.)

LGU Jan. Dec. # of event established

1 20%D.F. Local

10,000

8000.1.1.8 Develop marketing tie-ups

-do- -do- -do- -do- 20,000

8000.1.1.9

8000.1.2

8000.1.2.1

Transfer of RAC from Prov’l. Gov’t. to Mun. Gov’t.

Fish Production & Process-ingTechnology

Livelihood Programs/Trainings for farmers & fisher folks

-do- -do- -do-

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



(Banana chips, cashew processing, boneless dangit , & lamayo, swine fattening & chicken production)

LGU Jan. Dec. # of trainings conducted

10 Nat’l/Prov./20%D.F Local

100,000

8000.1.2.2 Establishment of Fingerling Hatchery/Bangus

-do- -do- -do- # of hatchery 1Established

-do- 50,000

8000.1.3

8000.1.3.1

Rabies Eradication Project

Anti-rabiescampaign and vaccination

-do- -do- -do- # of dogs vaccinated

2,000 Nat’l/Prov./Local

50,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.2 Tourism Promotion & Develop-ment

8000.2.1 Identifica-tion of potential areas forTourist destination/enactment of necessary documents

LGU Jan. Dec. # of areasidentified

20%D.FLocal

45,000

8000.2.2

8000.2.3

Organization of Tourist boat Owners (w/identification)

Production of brochures & other IEC materials/Development & establishment of website for promotion

-do-

-do-

-do-

-do-

-do-

-do-

# of organizedorganization

# of materials produced

1

100

-do-

-do-

30,000

80,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.2.4 IEC & training for Tourism awareness in a community,Tour guidingTraining for Boatmen & Front liners for Tourism services

LGU Jan. Dec. # of personnel trained

35 Nat’l/Prov./local

55,000

8000.2.5 Develop-ment of Eli Fort & CaseledanFort

LGU Jan. Dec. # of tourist 2Destinationdeveloped

-do- 100,000

8000.2.6 Establishment of TourismInformation Center

-do- -do- -do- # of TourismInformation Center established

1 -do- 50,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.2.7

8000.2.8

Develop-ment of cultural practices for Tourism purposes

Identification of Tourismestablishment

LGU

-do-

Jan.

-do-

Dec.

-do-

# of culturalpractices developed

# of tourism establishment identified

20%D.F Local

-do-

10,000

10,000

8000.2.9 Establish-ment of Website for promotion

LGU Jan. Dec. # of website 1 established

Local/External source

100,000

8000.2.10 Attendance to Travel Mart

-do- -do- -do- Nat’l/Prov./Local

30,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.3

8000.3.1

Environ-ment & NaturalResources Manage-ment

Enforce-ment of environ-ment & Natural Resources Laws, Rules & Regulations

8000.3.1.1 K.S.K-Informa-tion & Education-Monitoring Surveillance & Apprehens-ions

Office of the Mayor

Jan. Dec. # of KSK Mun.Chapter acti-vated

# of apprehen-Sions

# partner Agenciesassisted

500,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.3.2

8000.3.3

8000.3.4

Reforestation Prog.

Reforesta-in of MangroveAreas

Clean and Green Prog.

Office of the Mayor

LGU/MAO

LGU

Jan.

Jan.

Jan.

Dec.

Dec.

Dec.

# of sites planted & developed

# of areas planted

2 20%MDF/ Provl/ Nat’l

-do-

20%Local

150,000

150,000

50,000

8000.3.5

8000.3.5.1

Integrated Coastal & Marine resources Manage-mentProgram

Integrated Coastal Resource Manage-ment

LGU Jan. Dec. # of fisherFolksassisted

Mun./Prov’l.

300,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



MaricultureDevelop-ment-capacitybuilding forFisher folks

8000.3.6

8000.3.6.1

Disaster Prepared-ness & RiskManage-ment Prog.

Climate Change Program-IEC on Global Warming & effects of Climate change

LGU Jan. Dec. # of IECs conducted

Nat’l/Prov’l./Mun. 150,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.3.6.2

8000.3.6.3

Shore Protection Program-Pical-Nangalao-Cabunla-wan-San Miguel

Municipal Disaster Risk Reduction Manage-ment-IEC Prog.-OperationalizingMun. Disaster Manage-ment

LGU

-do-

Jan.

-do-

Dec.

-do-

# of projects

# of Bgy. conducted w/ IEC

2

10

Nat’l/Prov./Mun.

-do-

5,000,000

150,000

8000.3.6.4 Solid Waste Manage-ment

LGU Jan. Dec. Zero waste Nat’l/Prov./Mun.

3,000,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.3.6.5 Erosion Control

8000.3.6.5.1 Const. of slide slope at Malvar St


500,000

8000.3.6.5.2 Const. of slide slope Phase II at Mun. site

-do- -do- -do- -do- 300,000

8000.3.6.5.3 Const. of Slide Slope,Balite

MEO -do- -do- Bgy./Mun.

500,000

8000.3.6.6 Flood Control

8000.3.6.6.1 Const. of ConcreteCanal at Malvar St,Poblacion


300,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.3.6.6.2 Const. of concretecanal at Abela St.,Poblacion


300,000

8000.3.6.6.3 Const. of concretecanal at Lagundi St.,Poblacion

MEO Jan. Dec. 20% (Local

300,000

8000.3.6.6.4 Const. of concretecanal at Mun. site

-do- -do- -do- -do- 500,000

8000.3.6.6.5 Const. of box culvert at Mun. site

MEO -do- -do- 2 units -do- 150,000

8000.3.6.6.6 Concrete canal at Luna St., Poblacaion

MEO Jan. Dec. -do- 150,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.3.6.6.7 Concrete canal at Rizal St., Poblacaion

MEO Jan. Dec. 20%Local

200,000

8000.3.6.6.8 Concrete canal atBurgos St., Poblacaion


8000.3.6.6.9 Concrete canal at BarangayNangalao


8000.3.6.6.10 Box culvert of San Nicolas

MEO Jan. Dec.Bgy./Mun.(20%)

0.075

8000.3.6.6.11 Concrete Bridge

-San Miguel

-Pical

MEO

MEO

Jan.

Jan.

Dec.

Dec.

Bgy./Mun.(20%)

0.100

0.250

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.3.6.6.12 Concretecanal at Bgy. Decabaitot

MEO Jan. Dec. Bgy./Mun.(20%)

0.200

8000.4 Engineering Services

8000.4.1 Mun. Engineering Services-prepared infrastruc-ture project plans

MEO Jan. Dec. Gen. Fund

8000.4.2 Economic Support Infrastruc-tures

8000.4.2.1 Roads & Bridges Dev’t. Prog.

8000.4.2.1.1 Maint. of Mun. Roads & Bridges

MEO Jan. Dec. Kms.maintained

3.5 20%Local

100,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.4.2.1.2 Const. of San Miguel, Maroyog-royog,NewColaylayan, & San Nicolas crossroad

MEO/PEO Jan. Dec. Km. of road constructed

17.080 Prov’lNat’l/LGU

20,020,000

8000.4.2.1.3 Const. of Farm to Market Road

MEO/PEO Jan. Dec. -do- -do- 10,000,000

8000.4.2.1.4

800.4.2.1.4B

Purchase of Equipment (backhoe)Maint. of Heavy Equipment

LGU Jan.

Jan.

Dec.

Dec.

# of equipment

# of equipment maintained

1 20% Local

20%Local

2,500,000

500,00.00

8000.4.2.1.5 Concreting of MalvarSt. Ext, Pob.

MEO Jan. Dec. Km of Mun. road concreted

20%Local

150,000

8000.4.2.1.6 Concreting of MabiniSt. Ext, Pob.

MEO Jan. Dec. -do- 20%Local

150,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.4.2.1.7 Concreting of Luna St. ,Poblacion

MEO Jan. Dec. Km. of road concreted

17.080 20% Local

150,000

8000.4.2.1.8 Repair/Maint. of Dagat-Dagatanfoot bridges

MEO Jan. Dec. L.M/maint./repair

-do- 100,000

8000.4.2.1.9 Const. Picalbridges

MEO Jan. Dec. L.M.constructed

2 bridges Bgy./Mun.

200,000

8000.4.2.1.10 Repair of DinuanganFoot bridge

MEO Jan. Dec. L.M repair 1 20%Local

50,000

8000.4.2.2 DecabaitotFish Landing

MEO Jan. Dec. L.M. 20% 50,000

8000.4.2.3 Multi-purposepavement Maroyogroyog

MEO Jan. Dec. 20% 0.100

8000.5 Coopera-tiveDevelop-ment

LGU Jan. Dec. Mun. 30,000

AIP REFERENCE

CODE


DESCRIPTION



N


Date

EXPECTED OUTPUTS


SOURCE OF FUND



8000.6 Socio-EconomicData base

-collection and analysis of available secondary data

-participa-toryResearch Appraisal

-Direct Field Observation

MPDO Datagathered

20% Local

0.100

800.7 Loan Amortization for the purchase of heavy equipment

LGU Jan. May 20% DF 500,000

PRIORITY DEVELOPMENT PROJECTS(FUNDED BY THE 20% DEVELOPMENT FUND)

BUDGET YEAR: 2012

ESTIMATED IRA: 40,213,787.00

FOR BUDGET YEAR: 2012

20% OF IRA: 8,042,757.40

MUNICIPALITY: LINAPACAN

PROVINCE: PALAWAN

AIP REFERENCE CODE(1)

PROGRAM/PROJECT/ACTIVITY/DESCRIPTION

(2)

RANK(3)

TOTAL(4)

3000 SOCIAL SERVICES

300.100.1.5 Establishment of ManpowerDevelopment (PSU)

1,000,000.00

3000.100.1.6 Repair of Manpower Dev’t. Center of Calibangbangan

25,000.00

3000.100.1.7 Manpower Dev’t. Center of Cabunlawan

25,000.00

3000.200.14 Nutrition Program 200,000.00

3000.200.15 Procurement of Sanitary toilet 30,000.00

3000.400.1 COMMUNITY DEVELOPMENT

3000.400.1.1 Const. of Multi-purpose Hall 500,000.00

3000.400.1.1.A Completion of Multi-purpose Hall of New Colaylayan

25,000.00



(2)

RANK(3)

TOTAL(4)

3000.400.1.7 Perimeter Fencing for security & protection of Evacuation Centerand illumination

400,000.00

300.400.1.8 Maintenance of Electrification 130,000.00

3000.500.5 DAY CARE SERVICES PROGRAM

3000.500.5.2 Completion of Day Care Center of Barangonan

30,000.00

3000.500.5.3 Completion of Day Care Center of Paduldulan, Pical

30,000.00

3000.500.5.4 Completion of ParangaykayanDay Care Center

30,000.00

3000.500.6 PROGRAMS FOR PERSONS WITH DISABILITIES AND SENIOR CITIZENS

3000.500.6.1 Construction of OSCA Center Phase II

100,000.00



(2)

RANK(3)

TOTAL(4)

8000.1 AGRICULTURAL SERVICES

8000.1.1 MUNICIPAL ENHANCEMENT PROGAM

8000.1.1.1 Purchase of garden tools and other Agricultural facilities

20,000.00

8000.1.1.2 Establishment of Municipal Nursery

50,000.00

8000.1.1.3 Provision of seeds and zoological maintenance

60,000.00

8000.1.1.7 Establishment of TARABUAN (2x a month)

10,000.00



(2)

RANK(3)

TOTAL(4)

8000.2 TOURISM PROMOTION ANDDEVELOPMENT

8000.2.3 Production of brochures and other IEC materials/dev’t. of tour rates and tour package and establishment of Website for promotion

50,000.00

8000.2.5 Development of Eli Fort, Señora Cave and CaseledanSpanish Fort

150,000.00

8000.2.7 Development of Cultural practices for Tourism purposes

10,000.00

8000.3 ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT

8000.3.2 Reforestation Program 30,000.00

8000.3.4 Clean and Green Program 20,000.00

800.3.5.1 Coastal ResourcesManagement

25,000.00



(2)

RANK(3)

TOTAL(4)

3000.3.6.2 Shore protection, Nangalao 25,000.00

8000.3.6.4 Solid Waste Management 75,000.00

8000.3.6.5 EROSION CONTROL

8000.3.6.5.1 Construction of Slide Slope at Malvar St.

100,000.00

8000.3.6.5.2 Const. of Slide Slope Phase II at Municipal site

100,000.00

8000.3.6.6 FLOOD CONTROL

8000.3.6.6.1 Const. of concrete canal at Malvar St., Poblacion

60,000.00

8000.3.6.6.2 Const. of concrete canal at Abela St., Poblacion

60,000.00



(2)

RANK(3)

TOTAL(4)

8000.3.6.6.4 Const. of concrete canal at Municipal Site

75,000.00

8000.3.6.6.10 Box culvert of San Nicolas 25,000.00

8000.3.6.6.12 Const. of concrete canal at Bgy. Decabaitot

50,000.00

8000.4 ENGINEERING SERVICES

8000.4.2 Economic support Infrastructure

8000.4.2.1 Roads and Bridges Development Program

8000.4.2.1.1 Maintenance of roads and bridges (Mun. roads, SitioGui and Sitio Balo-Balo)

60,000.00

8000.4.2.1.2 Const. of crossroad Phase III (San Miguel-Maroyogroyog-New Colaylayan)

400,000.00

8000.4.2.1.4 Maintenance of HeavyEquipment

400,000.00