aip form no. 3 sector: general public services details of...

AIP 2018 Form 3 | 1

AIP Form No. 3 Sector: General Public Services

DETAILS OF PROGRAM/PROJECT/ACTIVITY BY SECTOR Budget Year 2018

Municipality of Irosin, Province of Sorsogon

AIP REFERENCE CODE

PROGRAM/PROJECT/ ACTIVITY

DESCRIPTION

IMPLEMENTING OFFICE/

DEPARTMENT

SCHEDULE OF IMPLEMENTATION

EXPECTED OUTPUTS FUNDING SOURCE

AMOUNT (in thousand pesos) AMOUNT OF

CLIMATE CHANGE EXPENDITURES

CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on 1000-3-

1-1-1 Executive Governance Program

Mayor’s Office

Jan. 2018 Dec. 2018 Executive governance services GF 2,260 9,412 2,060 13,732

1000-3-1-1-1-1

General Management and Supervision

Mayor’s Office

Jan. 2018 Dec. 2018 Exercised general supervision and control over all PPAs and services of the LGU

GF

1000-3-1-1-1-2

Enforcement of Laws and Ordinances

Mayor’s Office

Jan. 2018 Dec. 2018 Enforced laws and ordinances relative to the governance of the LGU and the exercise of the appropriate corporate powers. Implemented approved policies, PPAs and services

GF

1000-3-1-1-1-3

Delivery of Basic Service and Facilities

Mayor’s Office

Jan. 2018 Dec. 2018 Ensured the delivery of basic services and the provision of adequate facilities.

GF

1000-3-1-1-1-3-

1

Counterpart Funding of NGO and NGA Programs and Projects

Mayor’s Office

Jan. 2018 Dec. 2018 Provided counterpart funds for implementation of NGO and NGA assisted programs and projects

GF

1000-3-1-1-1-3-

2

Civil Society Organization Collaboration Program

Mayor’s Office

Jan. 2018 Dec. 2018 Strengthened partnership between MLGU and CSOs in pursuit of common development agenda; conduct of CSO week

GF

1000-3-1-1-1-3-

3

Land Titling Program Mayor’s Office

Jan. 2018 Dec. 2018 Assisted in titling of lands GF

1000-3-1-1-1-3-

4

Barangay Visitation Mayor’s Office

Jan. 2018 Dec. 2018 Improved access to LGU basic services in the barangay level

GF

1000-3-1-1-1-4

Human Resource Management

HRMO Jan. 2018 Dec. 2018 Maintained LGU personnel management and development program

GF 640 112 30 782

1000-3- Government BAC Jan. 2018 Dec. 2018 Conducted procurement activities GF 211 30 241

AIP 2018 Form 3 | 2

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on 1-1-1-5 Procurement from pre-procurement planning

conference up to Notice of Award 1000-3-

2-1-1 Management and Administration Program

Municipal Administrator

Jan. 2018 Dec. 2018 Management and administration services

GF 3,250 1,579 230 5,059

1000-3-2-1-1-1

Management and Administration Development


Jan. 2018 Dec. 2018 Developed and implemented management and administration development related plans and strategies upon approval by the LCE

GF

1000-3-2-1-1-1-

1

Enhancement of Competencies and Skills of Municipal Employees


Jan. 2018 Dec. 2018 Conducted skills building training for LGU employees

GF

1000-3-2-1-1-1-

2

Preparation and Innovation of Strategies on Program/Project Implementation


Jan. 2018 Dec. 2018 Efficient delivery of basic services, high performance and satisfaction rating of personnel

GF

1000-3-2-1-1-1-

3

Consultative Planning and Meeting with Municipal Officials/Employees


Jan. 2018 Dec. 2018 Efficient delivery of basic services GF

1000-3-2-1-1-1-

4

Assessment and Monitoring of PPAs of Various LGU Departments


Jan. 2018 Dec. 2018 Efficient delivery of basic services, highly satisfied clients of LGU

GF

1000-3-2-1-1-2

Administrative Support on DRRM


Jan. 2018 Dec. 2018 Delivered administrative support services during and after man-made and natural disasters and calamities

GF

1000-3-2-1-1-3

Permits and Licensing Permits and Licensing

Jan. 2018 Dec. 2018 Processed applications for new and renewal of business permits and tricycle franchises, procured air con, IT equipment and office fixtures

GF 677 307 133 1,117

AIP 2018 Form 3 | 3

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on 1000-3-

1-3 Legislative Program SB and Office

of the Vice Mayor

Jan. 2018 Dec. 2018 Legislative services GF 14,700 3,276 185 18,161

1000-3-1-3-1

Enactment of Ordinances and Approval of Resolutions

SB Jan. 2018 Dec. 2018 Approved resolutions and ordinances that ensured the efficient and effective delivery of basic services and facilities, authorizing the issuance of permits or licenses, levying taxes, fees and charges, and regulating the use of land, buildings and structures

GF

1000-3-1-3-2

Approval of Annual and Supplemental Budgets

SB Jan. 2018 Dec. 2018 Generated and maximized the use of LGU resources and revenues

GF

1000-3-1-2-1

Legislative Secretariat OVM Jan. 2018 Dec. 2018 Provided efficient and effective legislative secretariat functions

GF 1,335 1,383 50 2,768

1000-3-1-2-2

Maintenance of Public Library

OVM Jan. 2018 Dec. 2018 Maintained municipal library services

GF 201 845 49 1,095

1000-3-1-5

Treasury Operations Program

Office of the Municipal Treasurer

Jan. 2018 Dec. 2018 Treasury operations services GF 5,500 3,352 80 8,932

1000-3-1-5-1

Tax Collection Office of the Municipal Treasurer

Jan. 2018 Dec. 2018 Increased collection of local taxes and RPT; inspected business establishment; inspected weights and measure; conducted field inspection; conducted tax Information dissemination campaign; maintained and updated individual taxpayer card

GF

1000-3-1-5-2

Safekeeping and Disbursement of Funds


Jan. 2018 Dec. 2018 Efficient and effective custody, management and disbursements of LGU funds

GF

1000-3-1-5-3

Inspection and Inventory of Local Government Property


Jul. 2018 Dec. 2018 Updated inventory records of LGU properties

GF

1000-3-1-5-4

IT Supplies and Office of the Jan. 2018 Mar. 2018 Procure printer, camera and GF 160 160

AIP 2018 Form 3 | 4

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on

Equipment Outlay Municipal Treasurer

aircon

1000-3-1-5-5

Local Treasury Computerization


Jan. 2018 Mar. 2018 Local area network linked with Assessor and other offices

GF 500 500

1000-3-1-6

Appraisal and Assessment Program

Assessor’s Office

Jan. 2018 Dec. 2018 Appraisal and assessment services GF 2,100 164 2,264

1000-3-1-6-1

Appraisal and Assessment Operation

Assessor’s Office

Jan. 2018 Dec. 2018 Processed and recommended for approval transfer of ownership; declaration of newly discovered properties such as buildings and others

GF

1000-3-1-6-2

Field Inspection Assessor’s Office

Jan. 2018 Dec. 2018 Rectified defective assessment, discovery of newly completed buildings and machineries

GF

1000-3-1-6-3

Tax Mapping Assessor’s Office

Jan. 2018 Dec. 2018 Identified and verified unknown lots

GF

1000-3-1-6-4

Records Management Assessor’s Office

Jan. 2018 Dec. 2018 Updated all assessment records such as AR, ORF, PRF and others; issuances of copies of assessment records such as TD’s and other certifications relative to assessment

GF

1000-3-1-6-5

General Revision of RPTA

Assessor’s Office

Jan. 2018 Dec. 2018 Implemented of New Revised Assessment; printed all assessment records; sent Notices of Assessment to RPT owners; prepared RPTOP

GF 443 30 473

1000-3-1-6-6

Reconstruction of Poblacion Base Map

Assessor’s Office

Jan. 2018 Dec. 2018 Relocation survey of barangays San Pedro, San Julian, San Juan, San Agustin and Bacolod

Others 350 350

1000-3-1-7

Financial Accounting and Reporting Program

Municipal Accounting Office

Jan. 2018 Dec. 2018 Accounting services GF 2,880 444 80 3,404

1000-3-1-7-1

Review, Evaluate and Municipal Jan. 2018 Dec. 2018 Maintained an internal audit GF

AIP 2018 Form 3 | 5

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on

Certify Disbursement Vouchers

Accounting Office

system; ensured timely and accurate payments; deducted correct withholding tax; monitored expenses and ensured no double presentation of documents; maintained master list of suppliers

1000-3-1-7-2

Record Approved Obligation Slip


Jan. 2018 Dec. 2018 Maintained updates Status of Appropriations, Allotment & Expenditures; reconciled status report between Accounting and Budget Office

GF

1000-3-1-7-3

Post/Record Government Transactions


Jan. 2018 Dec. 2018 Maintained updated books of accounts; attended seminars/ training/workshops; monitored outstanding cash advances; PPE monitoring; monitoring of bank loans

GF

1000-3-1-7-4

Prepare Financial Reports


Jan. 2018 Dec. 2018 Monthly, quarterly and annual financial statements prepared; monthly bank reconciliation of all bank accounts; reconciliation of accounts with abnormal balances and prepare corresponding adjustment; fund utilization report; DILG reports for Full Disclosure Policy and Seal of Good Governance; issue demand letter for long outstanding cash advances; PPE lapsing schedule; facilitate in COA audit

GF

1000-3-1-7-5

Submit Report/Document to COA and Government Agencies


Jan. 2018 Dec. 2018 Timely payment and submission of monthly government remittances; alpha list of amounts withheld from suppliers and employees; timely and complete financial

GF

AIP 2018 Form 3 | 6

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on

report and its corresponding supporting documents to COA; provide reports requested by COA

1000-3-1-7-6

Filling of Documents Municipal Accounting Office

Jan. 2018 Dec. 2018 Maintained complete financial reports and document and other pertinent files

GF

1000-3-1-8

Budgeting Management Program

Municipal Budget Office

Jan. 2018 Dec. 2018 Budget services GF 2,083 451 108 2,642

1000-3-1-8-1

Administration and Supervision of Budget Office


Jan. 2018 Dec. 2018 Client satisfaction rating GF

1000-3-1-8-2

Planning and Budget Linkaging


Jan. 2018 May 2018 Prepared Annual Investment Plan and PPMP

GF

1000-3-1-8-3

Budget Preparation MBO Jun. 2018

Oct. 2018

Issued Budget Call; consolidate and reviewed budget proposals; conducted budget hearings; finalized and submitted to SB the Annual Budget; prepared supplemental budget

GF

1000-3-1-8-4

Budget Review MBO Jan. 2018 Dec. 2018 Rendered preliminary review of barangay annual/supplemental budget

GF

1000-3-1-8-5

Budget Implementation/ Execution

MBO Jan. 2018 Dec. 2018 Prepared Budget Matrix and ARO; processed and certified obligation requests; budget request reviewed and recommended; SAOB prepared and submitted; attended meeting with LFC/MDC; rendered technical assistance to the barangays; conducted/attended trainings and seminars; managed properties assigned to Budget Office; communicated to different offices

GF

1000-3-1-8-6

Budget Accountability MBO Jan. 2018 Dec. 2018 Submitted reports; posted SAOB GF

AIP 2018 Form 3 | 7

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on 1000-3-

1-9 Planning, Monitoring and Evaluation Program

MPDO Jan. 2018 Dec. 2018 Planning, monitoring and evaluation services

GF 2,100 487 20 2,607

1000-3-1-9-1

Preparation/Updating of Plans and Investment Programs

MPDO Jan. 2018 Dec. 2018 Prepared municipal AIP for the preceding year; updated CDP; updated LDIP; prepared other sectoral plans

GF

1000-3-1-9-2

Conduct of Continuing Studies and Researches

MPDO Jan. 2018 Mar. 2018 Updated LDIS/SEPP and maintained CBMS and GIS database; prepared training designs; attended trainings and workshops

GF

1000-3-1-9-3

Monitoring and Evaluation of Development PPAs

MPDO Jan. 2018 Dec. 2018 Prepared LGU annual report, State of Local Governance Report, 20% DF utilization report, and project status reports; issued Zoning Certification and Locational Clearance; organized the LPMC

GF

1000-3-1-9-4

Promotion of Peoples Participation

MPDO Jan. 2018 Dec. 2018 Conducted capacity building activities for CSOs; conducted LPRAT meetings and workshops

GF

1000-3-1-9-5

Provision of Technical Support to MDC

MPDO Jan. 2018 Dec. 2018 Convened MDC meetings; prepared MDC minutes of meetings; prepared MDC resolutions

GF

1000-3-1-9-6

Analysis of Income and Expenditure Patterns

MPDO Jul. 2018 Sep. 2018 Assisted the LFC in estimating income and expenditures for succeeding year and formulated/ recommended fiscal plans and policies

GF

1000-3-1-9-7

Provision of Technical Assistance to Researchers

MPDO Jan. 2018 Dec. 2018 Provided data set and maps to researchers; consolidated and uploaded LGPMS data; accomplished survey forms

GF

1000-3-1-9-8

Reviewing of Barangay MPDO Jan. 2018 Dec. 2018 Barangay AIPs reviewed/endorsed GF

AIP 2018 Form 3 | 8

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on

AIP to SB; evaluated PPA implementation of barangays

1000-3-1-9-9

Preparation of Project Proposals/Feasibility Studies

MPDO Jan. 2018 Dec. 2018 Prepared project proposal/feasibility studies and other project supporting documents as need arises;

GF

1000-3-1-9-10

Revision of Comprehensive Land Use Plan (CLUP) and Zoning Ordinance - Mainstreaming DRR-CCA

MPDO Jan. 2018 Dec. 2018 Updated CLUP and Zoning Ordinance for review and approval; integrated DRR-CCA in revised CLUP and Zoning Ordinance

GF/ MDRRMF

700 100 800 800 A421-01

1000-3-1-12

Civil Registry Program Municipal Civil Registrar

Jan. 2018 Dec. 2018 Civil registry services GF 1,900 173 50 2,123

1000-3-1-12-1

Registration of Civil Registry documents

Municipal Civil Registrar

Jan. 2018 Dec. 2018 Received birth, marriage, death, fetal death certificates; application for court decisions and legal instruments; recorded civil registry documents in registry books; transmitted documents to PSA every month; issued certifications, true copies and photocopies of civil registry documents

GF

1000-3-1-12-2

Implementation of RA 9048 (Correction of Documents)


Jan. 2018 Dec. 2018 Received, reviewed, posted and granted filed petitions

GF

1000-3-1-12-3

PHILCRIS Program Implementation


Jan. 2018 Dec. 2018 Registered, transcribed, endorsed and transmitted birth, marriage and death certificates to PSA

GF

1000-3-1-12-4

Conduct of Civil Mass Wedding


Jan. 2018 Dec. 2018 Conducted Mass Wedding in the LGU and in barangays every 6 months

1000-3-1-13

Public Employment Program

PESO Jan. 2018 Dec. 2018 Public employment services GF 1,190 52 100 1,342

1000-3-1-13-1

Labor Market PESO Jan. 2018 Dec. 2018 Obtained list of vacancies, GF

AIP 2018 Form 3 | 9

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on

Information generated an updated registry if skills, provided information on employment agencies

1000-3-1-13-2

Referral and Placement PESO Jan. 2018 Dec. 2018 Undertook sourcing of job vacancies, evaluated qualifications of jobseekers, referred job seekers to employment assistance

GF

1000-3-1-13-3

Career Advocacy and Employment Coaching

PESO Jan. 2018 Dec. 2018 Conducted pre-employment coaching, skills assessment, employability enhancement trainings

GF

1000-3-1-13-4

Provision of Livelihood and Self-Employment Programs

PESO Jan. 2018 Dec. 2018 Maintained updated inventory of government livelihood and self-employment program, referred clients to appropriate livelihood and self-employment assistance, implement livelihood and self-employment programs and services

GF

1000-3-1-13-5

Re-integration Assistance to Returning OFWs

PESO Jan. 2018 Dec. 2018 Assisted in providing re-integration assistance services to returning OFWs

GF

1000-3-1-13-6

DOLE DKSK Pangkabuhayan

PESO Jul. 2018 Dec. 2018 Provided livelihood support to skilled and informal sector workers

GF 50 50

1000-3-1-13-7

DOLE SPES Summer Job PESO Apr. 2018

Jun. 2018 Provided employment to students during summer

GF 120 120

1000-3-1-14

Disaster Risk Reduction and Management Program

MDRRMO Jan. 2018 Dec. 2018 Disaster risk reduction and management services

GF 976 781 1,757

1000-3-1-14-1

Disaster Prevention and Mitigation

1000-3-1-14-1-1

Administration and Supervision of MDRRM Office

MDRRMO Jan. 2018 Dec. 2018 Maintained the MDRRM Office and Disaster Operations Center; developed and implemented

GF 976 781 1,757

AIP 2018 Form 3 | 10

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on

DRRM-CCA plans, programs, systems and guidelines

1000-3-1-14-1-2

Revision of CLUP-Mainstreaming DRR-CCA

MDRRMO/ MPDO

Jan. 2018 Dec. 2018 Hazard and risk assessments maps updated and disseminated

MDRRMF 282 282 282 A222-01

1000-3-1-14-1-3

Infrastructure Audit MDRRMO Jan. 2018 Dec. 2018 Enhanced disaster mitigation and preparedness strategies for infrastructural system

MDRRMF 15 15

1000-3-1-14-1-4

Establishment Maintenance of AWS/EWS

MDRRMO Jan. 2018 Dec. 2018 Enhanced monitoring, forecasting and hazard warning

MDRRMF 170 170 170 A224-05

1000-3-1-14-1-5

Improvement of Radio Communication and NTC License Renewal

MDRRMO Jan. 2018 Dec. 2018 Maintained communication system

MDRRMF 100 100 100 A224-05

1000-3-1-14-1-6

Provision for 2-way Radio

MDRRMO Jan. 2018 Dec. 2018 Maintained communication system

MDRRMF 150 150 150 A224-05

1000-3-1-14-1-7

Provision of CCTV cameras

MDRRMO Jan. 2018 Dec. 2018 Enhance monitoring system MDRRMF 150 150

1000-3-1-14-2

Disaster Preparedness MDRRMF

1000-3-1-14-2-1

DRR-CCA Trainings and Seminars

MDRRMO Jan. 2018 Dec. 2018 Capable MDRRMC members on DRR-CCA

MDRRMF 50 50 50 A223-01

1000-3-1-14-2-2

DRR-CCA IEC, IEC Materials and Radio Advertisement

MDRRMO Jan. 2018 Dec. 2018 Disseminated information and raised public awareness on DRR-CCA by print, radio and other medium

MDRRMF 150 150

1000-3-1-14-2-3

Family Preparedness Training

MDRRMO Jan. 2018 Dec. 2018 Disaster prepared families MDRRMF 150 150

1000-3-1-14-2-4

Updating Barangay/ Municipal Contingency Plan

MDRRMO Jan. 2018 Dec. 2018 Disaster prepared communities MDRRMF 200 200

1000-3-1-14-2-5

Simulation Exercise MDRRMO Jan. 2018 Dec. 2018 Disaster prepared communities MDRRMF 150 150

1000-3-1-14-2-6

BLS Training MDRRMO Jan. 2018 Dec. 2018 Trained and increased coordination of ISART members & other stakeholders

MDRRMF 100 100

AIP 2018 Form 3 | 11

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on 1000-3-

1-14-2-7 DRRM and BLS for Academe Personnel

MDRRMO Jan. 2018 Dec. 2018 Able and Equipped personnel of the academe

MDRRMF 150 150

1000-3-1-14-2-8

Enhance ERT/SAR Training

MDRRMO Jan. 2018 Dec. 2018 Enhanced search and rescue operation of ERT and ISART

MDRRMF 100 100

1000-3-1-14-2-9

Insurance Premiums MDRRMO Jan. 2018 Dec. 2018 Insured Accredited community disaster volunteers

MDRRMF 50 50

1000-3-1-14-2-

10

Infosystem/Hotline Activation and Maintenance

MDRRMO Jan. 2018 Dec. 2018 Increased coordination and information dissemination

MDRRMF 50 50

1000-3-1-14-2-

11

Procurement of Emergency Relief Goods/Supplies

MDRRMO Jan. 2018 Dec. 2018 Stockpile of emergency relief goods and supplies prepositioned

MDRRMF 800 800

1000-3-1-14-2-

12

Provision for Medicine and Other Medical Supplies

MDRRMO Jan. 2018 Dec. 2018 Stockpile of emergency supplies MDRRMF 300 300

1000-3-1-14-2-

13

Purchase of New/Refill Fire Extinguisher

MDRRMO Jan. 2018 Prepositioned fire extinguisher in government offices

MDRRMF 50 50

1000-3-1-14-2-

14

Other Supplies to Support DRRM

MDRRMO Jan. 2018 Dec. 2018 Fully functional Disaster Operations Center

MDRRMF 300 300

1000-3-1-14-2-

15

Capacity Networking and Strengthening Linkages

MDRRMO Jan. 2018 Dec. 2018 Established partnership among key stakeholders

MDRRMF 300 300

1000-3-1-14-2-

16

Counterpart International and Local NGO Partners

MDRRMO Jan. 2018 Dec. 2018 Implemented projects sponsored by partner agencies

MDRRMF 300 300

1000-3-1-14-2-

17

Purchase of Garbage Bins

MDRRMO Jan. 2018 Improved solid waste management as part of CCA Activity

MDRRMF 50 50

1000-3-1-14-2-

18

Procurement of Portable Water Pump

MDRRMO Feb. 2018

Adequate water supply of DOPCEN during emergencies

MDRRMF 50 50

1000-3-1-14-2-

19

Capacity Building and Training on CRFS

MDRRMO Jan. 2018 Dec. 2018 Trained farmers on CRFS MDRRMF 200 200 200 A223-01

1000-3-1-14-2-

Provision for Tents/Temporary

MDRRMO Jan. 2018 Dec. 2018 Established temporary learning center on evacuation site

MDRRMF 100 100

AIP 2018 Form 3 | 12

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on 20 Shelter

1000-3-1-14-2-

21

Trainings on HEMS/BHERT on SPEED

MDRRMO Jan. 2018 Dec. 2018 Capacitated health and emergency management staff on disaster related activities

MDRRMF 25 25

1000-3-1-14-2-

22

Fire Prevention IEC MDRRMO Jan. 2018 Dec. 2018 Information dissemination for stakeholders

MDRRMF 20 20

1000-3-1-14-2-

23

Fire Hydrants fitting MDRRMO Jan. 2018 Dec. 2018 Improved efficiency and reliability of emergency response operation

MDRRMF 200 200

1000-3-1-14-2-

24

Provision for National Disaster Consciousness Month

MDRRMO Jul. 2018 Raise awareness and promote DRRM in the community

MDRRMF 75 75

1000-3-1-14-2-

25

Purchase of Additional Rescue Equipment and Supplies/ PPE & Paraphernalia of Organized ACDVs

MDRRMO Aug. 2018

Safe and timely rescue operations and evacuation procedure

MDRRMF 300 300

1000-3-1-14-2-

26

Purchase of Rescue Vehicles

MDRRMO Jul. 2018 Rescue vehicle prepositioned MDRRMF 1,000 1,000

1000-3-1-14-2-

27

Water Rescue Vehicle MDRRMO Jul. 2018 Rescue vehicle prepositioned MDRRMF 500 500

1000-3-1-14-2-

28

Provision for Motorcycle

MDRRMO Mar. 2018

Rescue vehicle prepositioned MDRRMF 200 200

1000-3-1-14-2-

29

Construction of Multi-purpose Evacuation Center – ICS

MEO Jan. 2018 Mar. 2018 Constructed evacuation center and teacher’s hall at Irosin Central School

Others 50,000 50,000

1000-3-1-14-2-

30

Construction of Multi-purpose Evacuation Center - Salvacion

MEO Apr. 2018

Jun. 2018 Constructed evacuation center with 126 sq.m. area

Others 3,240 3,240

1000-3-1-14-2-

31

Construction of Multi-purpose Evacuation Center - Tinampo

MEO Jul. 2018 Sep. 2018 Constructed evacuation center with 126 sq.m. area

Others 3,240 3,240

1000-3-1-14-2-

32

Construction of Multi-purpose Evacuation

MEO Jul. 2018 Sep. 2018 Constructed evacuation center with 126 sq.m. area

Others 3,240 3,240

AIP 2018 Form 3 | 13

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on

Center – Patag 1000-3-1-14-2-

33

Construction of Multi-purpose Evacuation Center – Bacolod

MEO Oct. 2018

Dec. 2018 Constructed evacuation center with 126 sq.m. area for 18 households

Others 3,240 3,240

1000-3-1-14-3

Disaster Response

1000-3-1-14-3-1

Activation of Incident Command System

MDRRMC During disaster

Functional ICS on site, activation of relief operations center, activation of DANA teams, coordinated search, rescue and retrieval (SSR), safe evacuation of affected communities

MDRRMF 400 400

1000-3-1-14-3-2

Provision for Responders

MDRRMO During Disaster

Provided food for checked-in responders; fuel for response vehicles

MDRRMF 250 250

1000-3-1-14-3-3

Relief Services and Assistance to Disaster Victims

MDRRMO/ MSWDO/ MHO

During disaster

Provided temporary shelter, relief goods, medical, nutritional and psychosocial services; essential services restored

MDRRMF 1342 1342

1000-3-1-14-4

Disaster Rehabilitation and Recovery

1000-3-1-14-4-1

Conduct of Post-Disaster Needs Assessment and Action Planning

MDRRMC After disaster

PDNA and Action Plan formulated MDRRMF 15 15

1000-3-1-14-4-2

Dredging of Rivers / Fuel and Maintenance of Heavy Equipment

MDRRMO Jan. 2018 Dec. 2018 Dredging of volcanic materials and slope control along Cadacan River, its tributaries and canals

MDRRMF 500 500 500 A634-07

1000-3-1-14-4-3

DOPCEN Improvement and Maintenance

MDRRMO Mar. 2018

Jun. 2018 Improved and Maintained Office and Operation Center

MDRRMF 700 700

1000-3-2-7

Public Information Program

MIO Jan. 2018 Dec. 2018 Public information services GF 1,495 657 2,152

1000-3-2-7-1

Provision of Public Information

MIO Jan. 2018 Dec. 2018 Provided relevant, adequate, and timely information to the LGU and its residents, government agencies and CSOs on the LGUs basic

GF

AIP 2018 Form 3 | 14

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on

services and facilities 1000-3-

2-7-2 Community Liaison MIO Jan. 2018 Dec. 2018 Maintained effective liaison with

the various sectors of the community on matters and issues that affect the livelihood and the quality of life of the inhabitants and encouraged support for programs of the local and national government

GF

1000-3-2-7-3

Public Information During Disasters

MIO Jan. 2018 Dec. 2018 Provide information during and in the aftermath of manmade and natural calamities and disasters, with special attention to the victims thereof, to help minimize injuries and casualties during and after the emergency, and to accelerate relief and rehabilitation

GF

1000-3-1-1-2

Peace, Order and Public Safety Program

Mayor’s Office

Jan. 2018 Dec. 2018 Peace, order and public safety services

GF

1000-3-1-1-2-1

Installation of CCTV Cameras

Mayor’s Office

Mar. 2018

May 2018 Installed security cameras in parks, streets and public facilities

GF 1,000 1,000

1000-3-1-1-2-2

Municipal Peace and Order Activities

Mayor’s Office

Jan. 2018 Mar. 2018 Conducted trainings for barangay tanods and PCR/FJGAD seminars; maintained public safety at CBD and school zones; supported MCCE activities; provided MOOE funds and rice subsidy to PNP/AFP

GF 3,211 3,211

1000-3-1-1-2-3

PLEB Activities Mayor’s Office

Jan. 2018 Dec. 2018 Conducted hearings, procured IEC materials and supplies for PLEB

GF 200 200

1000-3-1-1-2-4

Improvement of Pedestrian Facilities

Mayor’s Office

Apr. 2018

May 2018 Pedestrian lanes and traffic signs painted/fabricated

20% DF 200 200

1000-3-1-1-2-5

Katarungang Pambarangay Support

Mayor’s Office

Jan. 2018 Dec. 2018 Increased number of disputes resolved at barangay level

GF 200 50 250

1000-3-1-1-2-6

Anti-Illegal Drugs Campaign

Mayor’s Office

Jan. 2018 Dec. 2018 Apprehended drug traffickers/users

GF 100 100

AIP 2018 Form 3 | 15

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adapta

tion Mitigati

on 1000-3-1-1-2-7

Surrendered Drug Users Program

Mayor’s Office

Jan. 2018 Dec. 2018 Rolled-out training on Community-Based Rehabilitation Program for SDUs, provision of staff and office supplies, IT equipment and fixtures, surprise drug testing, program implementation/ disposition and interventions, and provision of after care

GF 3,505 55 3,560

1000-3-1-1-2-8

Confidential and Intelligence Expense

Mayor’s Office

Jan. 2018 Dec. 2018 Provided confidential funds for intel operations against crimes

GF 500 500

1000-3-1-1-2-9

Security Services Mayor’s Office

Jan. 2018 Dec. 2018 Secured government building and facilities

GF 520 520

1000-3-1-1-3

Fire Protection Program

1000-3-1-1-3-1

Aid to BFP Mayor’s Office

Jan. 2018 Dec. 2018 Maintained fire truck, provided funds for BFP MOOE, organization of Fire Brigades, and BFP services

GF 500 500

1000-3-1-1-3-2

Rehabilitation of Municipal Fire Station

MEO Oct. 2018

Dec. 2018 Improved municipal fire station GF 200 200

1000-3-1-1-3-3

Construction of Fire Truck Garage

MEO Jul. 2018 Sep. 2018 Constructed garage for fire truck GF 100 100

1000-3-1-1-4

Repair/Maintenance of Government Facilities

1000-3-1-1-4-1

Improvement/Repair of Multi-purpose Municipal Building and LGU Offices

MEO Apr. 2018

Dec. 2018 Improved/repaired offices and facilities in the multi-purpose municipal building and LGU offices

GF 5,000 5,000

TOTAL 44,263 41,810 76,610 162,683 2,252

Prepared by: Attested by: NOEL D. MERCADO II FELIX G. ORTILE ALFREDO J. CIELO JR. MPDC Municipal Budget Officer Municipal Mayor

AIP 2018 Form 3 | 16

AIP Form No. 3 Sector: Social Services Sector



AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on 3000-1 Education and

Manpower Development Program

3000-1-3-1-1-1

Aid to DepEd Mayor’s Office

Jan. 2018 Dec. 2018 Provided financial aid to public elementary and high schools

GF 500 500

3000-1-3-1-1-2

LGU Scholarship Program

Mayor’s Office

Jan. 2018 Dec. 2018 Maintained scholarship grants to 60 college students from indigent families

GF 1,000 1,000

3000-1-3-1-1-3

Technical Vocation Training

Mayor’s Office

Jan. 2018 Dec. 2018 Provided tech-voc short courses training to qualified beneficiaries

GF 650 650

3000-1-3-1-1-4

Sports Development Program

Mayor’s Office

Jan. 2018 Dec. 2018 Conducted sports competition and training projects and activities

GF 800 800

3000-1-3-1-1-5

Construction/ Improvement of Public Parks, Playgrounds and Sports Facilities

Mayor’s Office

Jul. 2018 Sept. 2018 Constructed/improved facilities for sports and recreation

20% DF 500 500

3000-1-3-1-1-6

Construction of Buenavista Amusement park with Children’s Playground

Mayor’s Office

Mar. 2018

Jun. 2018 Constructed an amusement park with play apparatus

20% DF 250 250

3000-1-3-1-1-7

Culture and the Arts Activities

Mayor’s Office

Jan. 2018 Dec. 2018 Conducted capacity building activities; cultural research, inventory, assessment; culture and heritage events

GF 1,800 1,800

3000-1-3-1-1-8

Improvement of Casini ES Drainage System and Perimeter Fence

MEO Apr. 2018

Jun. 2018 Constructed school drainage system and rehabilitated perimeter fence

Others 1,200 1,200 1,200 A424-11

3000-1-3-1-1-9

Construction/Improvement of School Water

MEO Jul. 2018 Sep. 2018 Constructed/improved WATSAN facilities at public schools

GF 250 250

AIP 2018 Form 3 | 17

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on

and Sanitation Facilities 3000-1-

3-1-1-10 Repair of Classrooms MEO Jan. 2018 Dec. 2018 Repaired academic classrooms and

feeding rooms of public schools GF 1,000 1,000

3000-1-3-1-1-11

Concreting of School Pathways

MEO Apr. 2018

Jun. 2018 Concreted school pathways of public schools

GF 250 250

3000-1-3-1-1-12

Construction/Improvement of School Fence/Gate/Signage

MEO Apr. 2018

Jun. 2018 Constructed/improved school perimeter fence/gate/signage of public schools

GF 1,000 1,000

3000-1-3-1-1-13

Construction/ Rehabilitation of School Stage

MEO Jul. 2018 Sept. 2018 Repaired/constructed stage of public schools

GF 140 140

3000-1-3-1-1-14

Provision of School Chairs and Tables

MEO Jul. 2018 Sept. 2018 Repaired/fabricated school chairs for public schools

GF 30 30

3000-1-3-1-1-15

Unang Hakbang sa Kinabukasan Program

Mayor’s Office

May 2018

Provided school supplies to indigent pupils

GF 300 300

3000-1-3-1-1-16

Construction of 2 Classroom Elementary School Building – Tongdol

MEO Oct. 2018

Dec. 2018 Constructed 2 classroom ES building with an area of 126 sq.m.

Others 2,700 2,700 2,700 A424-11

3000-1-3-1-1-17

Construction of 2 Classroom Elementary School Building – San Agustin

MEO Jan. 2018 Mar. 2018 Constructed one unit 2-classroom ES building with an area of 120 sq.m. for 378 households

Others 2,700 2,700 2,700 A424-11

3000-1-3-1-1-18

Construction of 2 Classroom Elementary School Building – Casini

MEO Apr. 2018

Jun. 2018 Constructed one unit 2-classroom ES building with an area of 120 sq.m. for 110 households

Others 2,700 2,700 2,700 A424-11

3000-1-3-1-1-19

Construction of 2 Classroom Elementary School Building – Tinampo

MEO Jul. 2018 Sep. 2018 Constructed 2 classroom ES building with an area of 126 sq.m.

Others 2,700 2,700 2,700 A424-11

3000-2 Health Program Municipal Health Office

Jan. 2018 Dec. 2018 Health services GF/Others 8,380 3,648 12,028

3000-2-3-1-11-1

Maternal Health Program

Municipal Health Office

Jan. 2018 Dec. 2018 Maternal health services GF

3000-2-3-1-11-

Pre-natal care to Municipal Jan. 2018 Dec. 2018 0 maternal death; all mothers are GF

AIP 2018 Form 3 | 18

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on 1-1 pregnant women

Monitoring of pregnant women Conduct of Buntis Congress Hepa B testing Laboratory works for pregnant Conduct of mother class Provision of Mother and Child Book Provision of ferrous, vitamin A and calcium carbonate for pregnant women Dental check-up for pregnant

Health Office aware of the importance of pre-

natal; increase in pre-natal

coverage by 85%; 184 active

women’s health teams; pregnant

women attended Buntis Congress;

pregnant women given Ferrous &

Vitamin A; 85% pregnant women

properly tracked

3000-2-3-1-11-

1-2

Facility-based Delivery Delivery services Hiring of nurse and midwife for BEMONC Hiring of 5 midwife for lying-in facility Procurement of lying-in IT equipment


Jan. 2018 Dec. 2018 100% of pregnant women delivered in facility

GF

3000-2-3-1-11-

1-3

Post-partum care Home visits Provision of ferrous and vitamin A for post-partum women Provision of breast-feeding corner in public facilities and offices


Jan. 2018 Dec. 2018 All mothers are aware of the importance of pre-natal and post-partum care

GF

3000-2- Family Planning Municipal Jan. 2018 Dec. 2018 Increase contraceptive prevalence GF

AIP 2018 Form 3 | 19

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on 3-1-11-

1-4 Master listing of Women of Reproductive Age Provision of FP commodities Advocacy campaign on modern FP methods

Health Office rate by 15%; refresher course for 1 MHO,1 PHN,7 RHM

3000-2-3-1-11-2

Child Health Program Municipal Health Office

Jan. 2018 Dec. 2018 Child health services GF

3000-2-3-1-11-

2-1

New Born Screening Procurement of NBS kit Procurement of hearing test machine Conduct of NBS IEC


Jan. 2018 Dec. 2018 Examined all newborn babies delivered in the Bemonc facilities; 1 PHN & 6 RHM trained on NBS

GF

3000-2-3-1-11-

2-2

Expanded Immunization

Immunization of children 0-1 year old School-based immunization to 5-18 years old


Jan. 2018 Dec. 2018 95% Fully immunized child coverage

GF

3000-2-3-1-11-

2-3

Garantisadong Pambata

Master listing of target groups Provision of vitamin A to 6-59 months old Deworming of 1-18 years old Procurement of Detecto weighing scale for BHS Procurement of Salter weighing scale


Jan. 2018 Dec. 2018 All 6-71 months were master listed; 95% of children ages 6-59 months were given Vitamin A; 95% of children ages 1-18 yrs. old were dewormed; RHU & BHS equipped with weighing scale

GF

AIP 2018 Form 3 | 20

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on

for BNS 3000-2-

3-1-11-3 Communicable Disease Control Program


Jan. 2018 Dec. 2018 Communicable disease control services

GF

3000-2-3-1-11-

3-1

Schistosomiasis Control

Mass drug administration Surveillance and treatment of schistosomiasis cases Procurement of bathroom weighing scale Conduct of IEC Elimination of snail sites


Jan. 2018 Dec. 2018 All target groups were master listed; all target group weighed before giving medications; stool collection done; to decrease infection rate to 0.1% in endemic barangay; all client with side effect/reaction were monitored and managed; 12 weighing scale provided

GF

3000-2-3-1-11-

3-2

Filaria Control Filaria surveillance


Jan. 2018 Dec. 2018 Surveillance to selected barangay; maintained filarial-free zone

GF

3000-2-3-1-11-

3-3

Rabies Control Master listing dog

bites cases Conduct of IEC


Jan. 2018 Dec. 2018 All cases consulted at RHU were managed and referred for IDH; evaluation and treatment; decreased dog bite cases; 0 rabies case

GF

3000-2-3-1-11-

3-4

National Tuberculosis Program

Conduct of IEC to NTP patients Community advocacy campaign on TB Diagnosis and treatment of TB patients Feeding of NTP patients PPD vaccination and


Jan. 2018

Dec. 2018

Increase TB Cure rate to 90%; increase TB Cure detection to 85%; improved nutrition of TB patients; NTP partners more cooperative in TB DOTS and responsive to patients complaints; symptomatic and exposed children diagnosed of TB; 100% of MDR patients were treated; 95% success rate for TB patients

GF

AIP 2018 Form 3 | 21

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on

TST to symptomatic 0-9 years old Referral and treatment of MDR TB patients TB in children

3000-2-3-1-11-

3-5

STI and HIV-AIDS Control

Screening of pregnant women for STI/HIV Conduct of symposium to high school students Treatment of identified cases STI/HIV awareness campaign


Jan. 2018

Dec. 2018

All pregnant women were assessed and manage; conducted symposium at two high school; all cases were managed and treated; IEC conducted to target group; 8 RHMs and 1 PHN trained on STI/HIV-AIDS control

GF

3000-2-3-1-11-

3-6

Acute Respiratory Infection Program

Identification and treatment of ARI cases Identification and treatment of cases


Jan. 2018

Dec. 2018

Decrease the incidence of ARI cases; training of personnel on IMCI (12 packs); all ARI cases seen treated

GF

3000-2-3-1-11-

3-7

Control of Diarrheal Diseases

Identification and treatment of cases Home teaching on home remedies Weekly tracking of cases Conduct of IEC Local water quality monitoring


Jan. 2018

Dec. 2018

No mortality case due to dehydration (0 case); decrease incidence of diarrhea cases by 30%

GF 150

AIP 2018 Form 3 | 22

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on 3000-2-3-1-11-

3-8

Dengue Prevention and Control

Treatment and referral of cases Conduct of IEC and awareness campaign Clean up drive Surveillance of cases


Jan. 2018

Dec. 2018

100% of barangay with cases were given DEC; regular clean-up drive in every barangay; awareness campaign conducted

GF 150

3000-2-3-1-11-4

Non-Communicable Disease Control


Jan. 2018 Dec. 2018

Non-communicable disease control services

GF

3000-2-3-1-11-

4-1

Healthy Lifestyle Program

Regular “Hataw” exercise Blood pressure monitoring Master listing of hypertensive and diabetic patients Organization of hypertensive and diabetic clubs Smoking cessation campaign Belly Gud program


Jan. 2018

Dec. 2018

At least 80% of population observing healthy lifestyle; decrease morbidity cases of non-communicable disease

GF

3000-2-3-1-11-

4-2

Cancer Prevention and Control

Advocacy campaign Treatment and referral Cervical cancer screening


Jan. 2018

Dec. 2018

All women 21 yrs. above are screened for cervical cancer

GF

3000-2-3-1-11-

4-3

Mental Health Program

Master listing of persons with mental


Jan. 2018

Dec. 2018

Master listed persons with mental illness, provide medicines and referred to mental health institutions

GF

AIP 2018 Form 3 | 23

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on

illness Provision of medicines Referral of mentally ill patients Linkaging with MSWDO Home visits

3000-2-3-1-11-5

Environmental Sanitation


Jan. 2018 Dec. 2018

Environmental sanitation services GF

3000-2-3-1-11-

5-1

Provision of Safe Water

Master listing of households Monitoring and inspection of water potability


Jan. 2018

Dec. 2018

85% of households with adequate and safe water supply

3000-2-3-1-11-

5-2

Provision of Sanitary Toilet Facilities

Master listing of households Advocacy on the construction of toilets Construction of communal toilets


Jan. 2018

Dec. 2018

85% of households with sanitary toilet

GF/Others

3000-2-3-1-11-

5-3

Food Sanitation Survey and master listing of food establishments Regular inspection of food establishments Conduct of food handlers class Issuance of sanitary permits


Jan. 2018

Dec. 2018

100% of food establishments inspected; to reduce food-borne diseases and to prevent food poisoning

GF

AIP 2018 Form 3 | 24

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on 3000-2-

3-1-11-6 Other Health Programs Municipal

Health Office Jan. 2018 Dec. 2018

Other health services GF

3000-2-3-1-11-

6-1

Kalusugan Pangkalahatan

Consultation of PHIC/NHTS patients Enhancement of CHTs Conduct of Oplan Check-up caravan Medical missions Implementation of PPAs from DOH


Jan. 2018

Dec. 2018

PHIC/NHTS clients followed up; all KP programs implemented to at least 200 patients, conducted medical and dental missions, conducted Operation Tuli

GF/Others

3000-2-3-1-11-

6-2

Blood Donation Advocacy campaign on voluntary blood donors Mobile blood donation and recruitment program


Jan. 2018

Dec. 2018

To get 1% blood donors in the community; to have adequate and quality supplies of blood; 8 HRMs trained on Phlebotomy

GF

3000-2-3-1-11-

6-3

Laboratory Works Laboratory examination for diagnostic purposes


Jan. 2018

Dec. 2018

Examined all specimens submitted in the laboratory (urine, blood, sputum and stool)

GF

3000-2-3-1-11-

6-4

Person with Disability Master listing of PWDs Physical assessment of PWDs Referral, evaluation and management of cases Immunization of PWDs Orientation of PWDS Linkaging with


Jan. 2018

Dec. 2018

Identified PWDS were assessed physically; all identified cases were referred, evaluated and manage by MHO

GF

AIP 2018 Form 3 | 25

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on

MSWDO 3000-2-3-1-11-

6-5

Senior Citizens Immunization of senior citizens Consultation and referral


Jan. 2018

Dec. 2018

Immunized illegible senior citizens clients

GF

3000-2-3-1-11-

6-6

Substance Abuse Program

Assessment, treatment and rehabilitation of drug users


Jan. 2018

Dec. 2018

Assessed, treated and rehabilitated surrendered drug users

GF

3000-2-3-1-11-

6-7

Emerging and Re-emerging Infection Prevention and Control Program

Surveillance Conduct of IEC


Jan. 2018

Dec. 2018

Conducted surveillance activities on emerging and re-emerging infections

GF

3000-2-3-1-11-

6-8

Health Emergency Program

Provision of medical services during disaster


Jan. 2018

Dec. 2018

Provided emergency health care services during and after disaster events

GF

3000-2-3-1-11-

10

Dental Health Services Orally Fit Child

Oral Prophylaxis Restorative

Treatment Curative Extraction Gum Treatment Counseling/Education

on Oral Health

MHO Jan. 2018

Dec. 2018

Lessen prevalence of common oral diseases on children 0-5 years old; preservation of savable tooth health; removal of unsavable tooth/teeth; awareness of proper oral health care

GF

3000-2-3-1-11-

3-1

Schistosomiasis Control Program

MHO Apr. 2018

Sept. 2018 Eliminated snail colonies, reduced morbidity rate in DOH-identified barangays

20% DF 3,000 3,000

3000-2- ILHZ-BIMS and LHB MHO Jan. 2018 Dec. 2018 Provided funding support to PPAs GF 55 55

AIP 2018 Form 3 | 26

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on 3-1-11-

6-1 Counterpart of BIMS and LHB

3000-2-3-1-11-

6-1

Enrollment of Indigents to PHIC

MHO May 2018

Dec. 2018 Enrolled 200 families to PHILHEALTH

GF 4,800 4,800

3000-2-3-2-1-1

Nutrition Program MNAO Jan. 2018 Dec. 2018 Nutrition services GF 395 1,429 28 1,852

3000-2-3-2-1-1-

1

Micronutrient Supplementation

Provision of Multivitamins with Iron, Vitamin C and Zinc to Pre-School Children(PSC) and School Children(SC)

Supplemental Milk Feeding Activity

MNAO Jan. 2018 Dec. 2018 Provided multivitamins to 679 underweight, 182 severely underweight, 291 wasted and 98 severely wasted pre-school children (PSC)

GF

3000-2-3-2-1-1-

1

Food Assistance Barangay Health and Nutrition Symposia

Nutri-Kasakob care Feeding activities

MNAO Feb. 2018

Dec. 2018 Reduced incidence of malnutrition by 20%, rehabilitated severely malnourished children

GF

3000-2-3-1-3

Nutrition Education Pabasa sa Nutrisyon

Project IYCF Advocacy Nutrition Advocacy Nutrition Month

Celebration Training and Seminars Refresher Course for

BNS

MNAO Jan. 2018 Dec. 2018 Conducted Pabasa sa Nutrisyon to 840 target mothers; provided classroom materials to 840 pax; monitored and recruit new IYCF members; celebrated Nutrition Month; provided stipends and technical assistance to BNS

GF

3000-2-3-1-11-7

Health Facilities Enhancement Program

3000-2-3-1-11-

7-1

Construction of Bacolod Barangay


Jan. 2018 Mar. 2018 Constructed one (1) BHS with an area of 51 sq.m.

Others 1,000 1,000

AIP 2018 Form 3 | 27

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on

Health Station 3000-2-3-1-11-

7-2

Construction of San Juan Barangay Health Station


Jan. 2018 Mar. 2018 Constructed one (1) BHS with an area of 51 sq.m.

Others 1,000 1,000

3000-2-3-1-11-

7-3

Construction of Tinampo Barangay Health Station


Apr. 2018

Jun. 2018 Constructed one (1) BHS with an area of 51 sq.m.

Others 1,000 1,000

3000-2-3-1-11-

7-4

Construction of Buenavista Barangay Health Station


Apr. 2018

Jun. 2018 Constructed BHS with Birthing Facility with 138 sq. m. infrastructure

Others 4,199 4,199

3000-2-3-1-11-

7-5

Construction of San Pedro Barangay Health Station


Jul. 2018 Sep. 2018 Constructed one (1) BHS with an area of 51 sq.m. for 706 households

Others 1,200 1,200

3000-2-3-1-11-

7-6

Rehabilitation of Patag Barangay Health Station


Jul. 2018 Sep. 2018 Improved the facilities at Patag BHS

Others 200 200

3000-2-3-1-11-

7-7

Rehabilitation of Salvacion Barangay Health Station


Oct. 2018

Dec. 2018 Improved the facilities at Salvacion BHS

Others 200 200

3000-2-3-1-11-

7-8

Improvement of Monbon Barangay Health Station


Oct. 2018

Dec. 2018 Improved the facilities at Monbon BHS

20% DF 300 300

3000-2-3-1-11-

7-9

Improvement of Rural Health Unit


Jul. 2018 Dec. 2018 Repainted and repaired RHU facilities, constructed power house for generator set, constructed storage and records room

GF 1,000 1,000

3000-2-3-1-11-

7-10

Construction of TB-DOTS Center


Oct. 2018

Dec. 2018 Constructed separate building for TB-DOTS facilities

Others 2,000 2,000

3000-2-3-1-11-

7-11

Establishment of Breastfeeding Rooms/Corner


Jul. 2018 Sep. 2018 Provided breastfeeding corner/rooms in public facilities

GF 200 200

3000-3 Housing and Community Development Program

3000-3- Local Housing Program Mayor’s Jan. 2018 Dec. 2018 Provided counterpart fund to 20% DF 2,000 2,000 2,000 A424-06

AIP 2018 Form 3 | 28

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on 3-1-1-1 Office resettlement, core housing and

socialized housing projects 3000-3-3-1-1-2

Construction of Housing Units - Salvacion Resettlement

MEO Jan. 2018 Dec. 2018 Constructed 88 housing units at Salvacion Resettlement Site

Others 137,900 137,900

3000-4 Housing Projects 3000-4-

3-11-8 Sanitary Program

3000-4-3-11-8-1

Rehabilitation of Water System - Poblacion

MEO Jan. 2018 Mar. 2018 Improved Level III water system of the Irosin Water District

20% DF 10,000 10,000 10,000 A214-01

3000-4-3-11-8-2

Construction of Cogon- Tinampo Level II Water System

MEO Jan. 2018 Mar. 2018 Constructed Level II water system for 544 households

Others 3,500 3,500 3,500 A214-01

3000-4-3-11-8-3

Construction of Bulawan Level II Water System

MEO Apr. 2018

Jun. 2018 Provided safe and sufficient supply of water to 183 households

Others 4,000 4,000 4,000 A214-01

3000-4-3-11-8-4

Construction of Liang Level II Water System

MEO Apr. 2018

Jun. 2018 Constructed Level II water system for 200 households

Others 3,000 3,000 3,000 A214-01

3000-4-3-11-8-5

Construction of Tabon-tabon Level II Water System

MEO Jul. 2018 Sep. 2018 Provided safe and sufficient supply of water to 135 households; decreased incidence of water-borne diseases

Others 3,000 3,000 3,000 A214-01

3000-4-3-11-8-6

Improvement of Gumapia Level II Water System

MEO Oct. 2018

Dec. 2018 Rehabilitated Gumapia Level II water system

Others 1,000 1,000 1,000 A214-01

3000-4-3-11-8-7

Improvement of Carriedo Water System

MEO Oct. 2018

Dec. 2018 Improved the Level II water system to Level III at Carriedo

Others 500 500 500 A214-01

3000-4-3-11-8-8

Construction of Public Toilets

MEO Oct. 2018

Dec. 2018 Constructed communal public sanitary toilet at San Pedro

GF 750 750

3000-4-3-11-8-9

Provision of Toilet Bowls

MHO Apr. 2018

Jun. 2018 Provided toilet bowls and construction materials to 1,000 households

20% DF 1,500 1,500

3000-4-3-

Street Cleaning

3000-4-3-2-1-1

Maintenance of Parks and Plazas


Jan. 2018 Dec. 2018 Well-maintained public parks, public facilities and public toilets

GF 741 483 18 1,242

AIP 2018 Form 3 | 29

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on 3000-4-3-2-4-1

Area Beautification – Urban Greening

MENRO Jan. 2018 Dec. 2018 Maintained cleanliness, orderliness and greening at Central Business District and barangay built-up areas; conducted Gawad Galing Barangay Contest

20% DF 2,150

2,150

2,150 M314-05

3000-4-3-2-4-2

Municipal Environmental Program

MENRO Jan. 2018 Dec. 2018 Provided funding for MOOE of the Municipal Environment and Natural Resources Office

GF 1,170 200 1,370

3000-4-3 Solid Waste Management Program

3000-4-3-2-1-2

Solid Waste Collection, Transport and Disposal


Jan. 2018 Dec. 2018 Absence of uncollected piles of garbage in 5 urban and 4 rural barangays

GF 1,765 1,106 20 2,891

3000-4-3-2-4-3

Improvement of Solid Waste Disposal Facility

MENRO Jan. 2018 Dec. 2018 Ensured the proper segregation, storage, processing/treatment and disposal of solid waste; improved MRF; maintained garbage trucks and provided diesel and oil; provided wash area fo dump trucks; improved access road

20% DF 3,628 3,628 3,628 M324-01

3000-4-3-2-4-4

Provision of Temporary Residual Containment Area

MENRO Jun. 2018

Dec. 2018 Provided temporary containment areas for residual waste

20% DF 100 100 3,628 M324-01

3000-4-3-2-4-5

Improvements of Ecological Park

MENRO Jan. 2018 Dec. 2018 Provided post-closure rehabilitation for solid waste disposal site; provided additional recreational facilities

20% DF 500 500 500 M324-01

3000-4-3-2-4-6

Clean-up Drive and IEC MENRO Jan. 2018 Dec. 2018 Conducted municipal-wide clean-up drive and conducted IEC on SWM at barangays, schools and public market

GF 38 38

3000-4-3-

Sewerage and Drainage

3000-4-3-1-10-1

Construction of MEO Jan. 2018 Mar. 2018 Constructed 170 l.m. drainage Others 950 950

AIP 2018 Form 3 | 30

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on

Drainage Canal – San Juan

canal for 274 households

3000-4-3-1-10-2

Construction of Drainage Canal – San Julian

MEO Jan. 2018 Mar. 2018 Constructed 200 l.m. drainage canal for 75 households

Others 1,902 1,902

3000-4-3-1-10-3

Construction of Drainage Canal – San Agustin

MEO Jan. 2018 Mar. 2018 Constructed drainage canal at Aguinaldo Sto., Bonifacion St. and parts of Quirino St., Osmena St. and JP Laurel

Others 1,000 1,000

3000-4-3-1-10-4

Construction of Drainage Canal – Bulawan

MEO Apr. 2018

Jun. 2018 Constructed drainage canal, minimized flooding

Others 500 500

3000-4-3-1-10-5

Construction of Drainage Canal – Casini

MEO Apr. 2018

Jun. 2018 Constructed drainage canal, minimized flooding

Others 1,050 1,050

3000-4-3-1-10-6

Construction of Drainage Canal – Salvacion

MEO Apr. 2018

Jun. 2018 Constructed 220 l.m. drainage canal for 250 households

Others 1,100 1,100

3000-4-3-1-10-7

Construction of Drainage Canal – Cogon

MEO Jul. 2018 Sep. 2018 Constructed drainage canal, minimized flooding

Others 1,050 1,050

3000-4-3-1-10-8

Construction of Drainage Canal – Gabao

MEO Jul. 2018 Sep. 2018 Constructed drainage canal for 330 households

Others 3,600 3,600

3000-4-3-1-10-9

Construction of Drainage Canal – Liang

MEO Jul. 2018 Sep. 2018 Constructed lateral canal along barangay road

Others 1,000 1,000

3000-4-3-1-10-

10

Construction of Drainage Canal – Bacolod

MEO Oct. 2018

Dec. 2018 Constructed lateral canal along roads

Others 1,000 1,000

3000-4-3-1-10-

11

Construction of Drainage Canal – Patag

MEO Oct. 2018

Dec. 2018 Constructed drainage canal at Purok 1 to 7 in Patag, minimized flooding

Others 3,000 3,000

3000-4-3-1-10-

12

Construction of Box Culvert and Drainage Canal - Buenavista

MEO Oct. 2018

Dec. 2018 Constructed box culvert and drainage canal at Purok 4, 5 to 6 in Buenavista, minimized flooding

Others 5,300 5,300

3000-4-3-1-10-

13

Improvement of Line Canal – San Agustin, San Juan, San Julian,

MEO Oct. 2018

Dec. 2018 Improved creek line canal, minimized flooding

Others 1,000 1,000

AIP 2018 Form 3 | 31

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on

Burabod 3000-4-3 Street Lighting

3000-4-3-1-10-

12

Improvement/ Maintenance of Street Lights - Poblacion

MEO Oct. 2018

Dec. 2018 Maintained street lighting in central business district and national roads

20% DF 250 500 750

3000-4-3-1-10-

13

Construction of Street Lights - Patag

MEO Jan. 2018 Feb. 2018 Installed street lights in Patag 20% DF 300 300

3000-4-3-1-10-

14

Construction of Street Lights – San Juan

MEO Mar. 2018

May 2018 Installed street lights in San Juan 20% DF 300 300

3000-4-3-1-10-

15

Construction of Street Lights - Bagsangan

MEO Apr. 2018

Jun. 2018 Constructed 100 unit street lighting for 461 households

Others 1,500 1,500

3000-4-3-1-10-

16

Construction of Street Lights - Buenavista

MEO Sep. 2018

Dec. 2018 Constructed street lighting along national highway

Others 1,000 1,000

3000-4-3 Community Development Services

3000-4-3-1-10-

16

Construction of Community Center

MEO Jan. 2018 Dec. 2018 Constructed 2-storey multi-purpose building

20% DF 60,000 60,000

3000-4-3-1-10-

17

Procurement and Development of Lot for Government Facilities

MEO Jan. 2018 Dec. 2018 Procured lot for BJMP, BFP, MTC, RTC and other LGU and NGA offices

GF 15,000 15,000

3000-4-3-1-10-

18

Construction of Multi-purpose Building - Bolos

MEO Jan. 2018 Mar. 2018 Constructed two-storey multi-purpose building

Others 1,500 1,500

3000-4-3-1-10-

19

Construction of Multi-purpose Building – Tabon-tabon

MEO Oct. 2018

Dec. 2018 Constructed two-storey multi-purpose building

Others 2,000 2,000

3000-4-3-1-10-

20

Construction of Multi-purpose Building – Carriedo

MEO Oct. 2018


Others 2,000 2,000

3000-4-3-1-10-

21

Construction of Multi-purpose Building – Gumapia

MEO Oct. 2018


Others 2,000 2,000

3000-4-3-1-10-

Improvement of Multi- MEO Jul. 2018 Sept. 2018 Rehabilitated multi-purpose Others 500 500

AIP 2018 Form 3 | 32

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on 22 purpose Building -

Liang building

3000-4-3-1-10-

23

Construction of GASANAMUDECO Multi-purpose Building

MEO Jul. 2018 Sept. 2018 Constructed two-storey multi-purpose building

Others 1,800 1,800

3000-4-3-1-10-

24

Construction of Multi-purpose Auditorium– Patag

MEO Oct. 2018

Dec. 2018 Constructed multi-purpose auditorium

Others 1,500 1,500

3000-4-3-1-10-

25

Construction of Multi-purpose Auditorium– Buenavista

MEO Oct. 2018

Dec. 2018 Constructed multi-purpose auditorium

Others 1,500 1,500

3000-4-3-1-10-

26

Improvement of Multi-purpose Auditorium - Liang

MEO Apr. 2018

Jun. 2018 Rehabilitated fence and facilities at Liang multi-purpose auditorium

20% DF 300 300

3000-4-3-1-10-

27

Construction of Multi-purpose Covered Court – Gulang-gulang

MEO Apr. 2018

Jun. 2018 Constructed covered court Others 3,000 3,000

3000-4-3-1-10-

28

Construction of Multi-purpose Waiting Sheds

MEO Apr. 2018

Jun. 2018 Constructed waiting sheds along national roads

20% DF 900 900

3000-4-3-1-10-

29

Improvement to Public Cemetery

MEO Jan. 2018 Dec. 2018 Municipal civil cemetery improved 20% DF 500 500

3000-4-3 Social Welfare and Development Program

MSWDO Jan. 2018 Dec. 2018 Social welfare services GF 2,600 3,078 40 5,718

3000-4-3-2-5-1

Family and Community Welfare Program

MSWDO Jan. 2018 Dec. 2018 Family and community welfare services

GF

3000-4-3-2-5-1-

1

Empowerment and Reaffirmation of Parental Abilities (ERPATS)

MSWDO Jan. 2018 Dec. 2018 Organized group of father leaders and regular conduct of session discussing the issues, roles and responsibilities of father

GF

3000-4-3-2-5-1-

2

Parent Effectiveness Services (PES)

MSWDO Jan. 2018 Dec. 2018 Organized the PES and conducted the modular sessions on responsible parenthood

GF

3000-4-3-2-5-1-

3

Pre-marriage Counseling Session (PMC)

MSWDO Jan. 2018 Dec. 2018 Provided PMC sessions to couples who are about to get married

GF

AIP 2018 Form 3 | 33

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on 3000-4-3-2-5-1-

4

Solo Parents MSWDO Jan. 2018 Dec. 2018 Registered and organized solo parents in the municipality

GF

3000-4-3-2-5-2

Child and Youth Welfare Program

MSWDO Jan. 2018 Dec. 2018 Child and youth welfare services GF

3000-4-3-2-5-2-

1

Strengthening of Functionality of BCPC

MSWDO Jan. 2018 Dec. 2018 Conducted activity for BCPC members that instilled them understanding of social protection policies for children

GF

3000-4-3-2-5-2-

2

Youth Camp

Provided in and out-of-school youths activity that inculcated self-awareness, concern for others, leadership and spirituality

GF

3000-4-3-2-5-2-

3

Organization of PYAP and participation to PYAP Activities

MSWDO Jan. 2018 Dec. 2018 Organized PYAP in Irosin amd participated in PYAP activities

GF

3000-4-3-2-5-2-

4

Early Childhood Care and Development/ Supervised Neighborhood Play

MSWDO Jan. 2018 Dec. 2018 Provided technical assistance to 39 Child Development Workers and SNP Workers; implemented SNP in 2 barangays

GF

3000-4-3-2-5-2-

5

Children’s Month Celebration

MSWDO Nov. 2018

Provided activites for children in celebration of Children’s Month

GF

3000-4-3-2-5-2-

6

Supplemental Feeding Program

MSWDO Jan. 2018 Dec. 2018 Monitored and supervised the regular SFP at 39 Child Development Centers

GF

3000-4-3-2-5-2-

7

Assistance to Child and Youth Residential Facilities

MSWDO Jan. 2018 Dec. 2018 Paid the monthly municipal counterpart to facilities with admitted clients

GF

3000-4-3-2-5-2-

8

Family Tracing and Integration

MSWDO Jan. 2018 Dec. 2018 Reintegrated displaced children to their families within/outside municipality

GF

3000-4-3-2-5-3

Women Welfare Program

MSWDO Jan. 2018 Dec. 2018 Women welfare services GF

3000-4-3-2-5-3-

1

KALIPI MSWDO Jan. 2018 Dec. 2018 Organized of KALIPI to 28 Barangays and provided livelihood trainings to at least 200 members

GF

AIP 2018 Form 3 | 34

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on 3000-4-3-2-5-3-

2

Women’s Month Celebration

MSWDO Mar. 2018

Facilitated the Women’s Month Congress in observance of National Women’s Month Celebration

GF

3000-4-3-2-5-3-

3

Gender and Development

MSWDO Jan. 2018 Dec. 2018 Provided activities to the community that promotes gender equality

GF

3000-4-3-2-5-4

Persons with Disability Welfare Program

MSWDO Jan. 2018 Dec. 2018 Persons with disabilities services GF

3000-4-3-2-5-4-

1

Community Based Rehabilitation (CBR)

MSWDO Jan. 2018 Dec. 2018 Identify Community Rehabilitation Volunteers and provided them training on CBR

GF

3000-4-3-2-5-4-

2

Physical Therapy of Children

MSWDO Jan. 2018 Dec. 2018 Provided therapy to children specifically who suffered from Cerebral Palsy, Developmental Delay and other related illnesses

GF

3000-4-3-2-5-4-

2

Assistance to Clients with Mental Illness

MSWDO As need arises

Assisted indigent clients who suffered from Mental Illness and their families to facilities of hospital for evaluation and management

GF

3000-4-3-2-5-5

Elderly Welfare Program

MSWDO Jan. 2018 Dec. 2018 Elderly welfare services GF

3000-4-3-2-5-5-

1

Implementation of RA 9994

MSWDO Jan. 2018 Dec. 2018 Assist OSCA in the implementation of RA 9994 and during the DSWD Quarterly Social Pension to registered indigent Senior Citizens

GF 150 150

3000-4-3-2-5-6

Emergency Assistance MSWDO Jan. 2018 Dec. 2018 Emergency assistance services GF

3000-4-3-2-5-6-

1

Assistance for Individuals in Crisis Situation (AICS)

MSWDO Jan. 2018 Dec. 2018 Provided financial augmentation to clients who were properly assessed

2,500 2,500

3000-4-3-2-5-6-

2

Camp Management MSWDO As need arises

Provided technical assistance to MDRRMO and served as camp coordinators and managers during disaster

GF 30 30

AIP 2018 Form 3 | 35

AIP REFERENCE CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on 3000-4-3-2-5-3-

3

Gender and Development Activities

MSWDO Jan. 2018 Dec. 2018 Conducted information, education and advocacy campaign on GAD and VAWC, conducted GST and livelihood development trainings

GF 200 200

3000-4-3-2-5-5-

1

Aid to OSCA MSWDO Jan. 2018 Dec. 2018 Provided funding support for MOOE and cpital outlay of OSCA office

GF 88 94 182

3000-4-3-2-5-5-

1

Aid to ASCIR MSWDO Jan. 2018 Dec. 2018 Provided funding support to conduct of activities and equipment procurement of ASCIR

GF 333 286 619

3000-4-3-2-5-2-

8

Child Protection Unit MSWDO Jan. 2018 Dec. 2018 Provided comprehensive medical, psychological and legal services to abused children and their families

GF 310 115 425

3000-4-3-2-5-7

Other Social Wok and Development Projects

3000-4-3-2-5-7-

1

KALAHI-CIDSS-NCDDP Counterpart

MO Jan. 2018 Dec. 2018 Provided funding counterpart to KALAHI-CIDSS-NCDDP sub-project implementation

20% DF 3,836 3,836

3000-4-3-2-5-7-

2

Support to Pantawid Pamilyang Pilipino Program (4Ps)

MSWDO Jan. 2018 Dec. 2018 Provided LGU Link and operational expense of 4Ps office

GF 100 100

3000-4-3-2-5-7-

3

Various Social Services Projects and Activities (Lotto and STL)

MSWDO Jan. 2018 Dec. 2018 Conducted Brigada Eskuwela, sports activities, cultural activities, medical missions and other social service activities, provided assistance to indigents

GF 1,200 1,200

3000-4-3-2-5-7-

4

Construction of Liang Day Care Center

MEO Apr. 2018

Jun. 2018 Constructed one (1) Day Care Center with an area of 48 sq.m.

Others 1,000 1,000

3000-4-3-2-5-7-

5

Rehabilitation of Day Care Center – San Isidro

MEO Jul. 2018 Sep. 2018 Repaired San Isidro Day Care Center

Others 700 700

TOTAL 13,881 32,296 322,858 369,035 39,300 9,906 13,881

AIP 2018 Form 3 | 36


AIP 2018 Form 3 | 37

AIP Form No. 3 Sector: Economic Services Sector



AIP REFERENCE

CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE

Capital Outlay TOTAL

Adaptation

Mitigation

8000-1-3-2-3

Agricultural Program MAO Jan. 2018 Dec. 2018 Agricultural services GF/20% DF/Others

4,150 1,324 30 5,504

8000-1-3-2-3-1

Rice Production Support Program

MAO Jan. 2018 Dec. 2018 Palay production increased from 3.82 MT/ha. To 4.12 MT/ha.

GF

8000-1-3-2-3-1-1

Provision of Inputs Provision of Palay Seeds Provision of Fertilizer and other Soil Ameliorants

MAO Jan. 2018 Dec. 2018 Distributed 800 kg. of hybrid rice; distributed 100 kg of zinc sulphate

GF

8000-1-3-2-3-1-2

Pest and Disease Management

Pest and Disease Monitoring and Surveillance Pest and Disease Control

MAO Jan. 2018 Dec. 2018 Decrease palay yield losses from pest from 5-10% to 4-6%; conducted pest monitoring and surveillance; distributed 10 boxes of ratoxin and 500 sachets of zinc phosphide; purchased 50,000 of rat heads

GF

8000-1-3-2-3-1-3

Soil Fertility Management

Conduct of Rice Crop Management

MAO Jan. 2018 Dec. 2018 Conducted RCM to 100 farmers; provided soil mapping services

GF

8000-1-3-2-3-1-4

Upland Rice Farming Support to Upland Rice Farming

MAO Jan. 2018 Dec. 2018 Increased upland areas planted to rice from 19 has. to 30 has.

GF

8000-1-3-2-3-1-5

Rice Crop Insurance Promotion

MAO Jan. 2018 Dec. 2018 200 rice farmers availed of PCIC crop insurance

GF

8000-1-3-2-3-1-6

Rice Extension Support, Education and Training

MAO Jan. 2018 Dec. 2018 Conducted 2 CRFS season-long training Conducted of 1 Upland FFS training

GF

AIP 2018 Form 3 | 38

AIP REFERENCE

CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE

Capital Outlay

TOTAL Adaptat

ion Mitigati

on

CRFS Training Upland FFS Training Field Day for RIPE Establishment of Technology Demonstration Maintenance of Climate Information Center Climate Forum Sagip Buhay at Saka

Conducted 1 Field Day for RIPE Established technology demonstration farm at Patag Maintained Climate Information Center Conducted Climate Forum Sagip Buhay at Saka maintained

8000-1-3-2-3-2

HVCC Production Support Program

MAO Jan. 2018 Dec. 2018 Increased legume, root crop, vegetable and fruit production

GF

8000-1-3-2-3-2-1

Provision of Inputs Provision of Vegetable Seeds

MAO Jan. 2018 Dec. 2018 Distributed 1,000 packs of assorted vegetable seeds

GF

8000-1-3-2-3-2-2

Maintenance of Plant Nurseries

Propagation of Fruit Bearing Trees Distribution of Fruit Bearing Trees Guyabano Fruit Production and Product Development

MAO Jan. 2018 Dec. 2018 Propagated 50,000 assorted fruit bearing trees: cacao 5,000, guyabano 5,000, pili-5,000, star apple 5,000, jackfruit 5,000, pili 5,000, rambutan 5,000, pomelo 5,000, papaya 5,000, aratiles 5,000 Distributed fruit bearing trees

GF

8000-1-3-2-3-2-3

Establishment/ Maintenance of Community garden

MAO Jan. 2018 Dec. 2018 Gulayan sa Barangay/Paaralan established/maintained

GF

8000-1-3-2-3-2-4

HVCC Extension Support, Education and Training

Training on Gulayan sa Barangay/Paaralan Training on Container/Urban

MAO Jan. 2018 Dec. 2018 Conducted trainings on Gulayan sa Barangay/Paaralan, Container/Urban Gardening, Bio-Intensive Gardening and FFS vegetable

GF

AIP 2018 Form 3 | 39

AIP REFERENCE

CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE

Capital Outlay

TOTAL Adaptat

ion Mitigati

on

Gardening Training on Bio-Intensive Gardening FFS Vegetable

8000-1-3-2-3-3

Livestock Production Support Program

MAO Jan. 2018 Dec. 2018 Increased swine, goat and poultry production

GF

8000-1-3-2-3-3-1

Animal Disease Prevention and Control

Provision of Vaccination, Deworming and Other Veterinary Services

MAO Jan. 2018 Dec. 2018 200 heads dewormed; 200 heads treated against avian influenza; 200 heads given vitamin injections; 200 heads vaccinated against anti-rabies

GF

8000-1-3-2-3-3-2

Livestock and Poultry Production Improvement

MAO Jan. 2018 Dec. 2018 Increased production of swine from 15,000 heads to 20,000 heads, of goats from 300 heads to 1,000 heads and poultry from 30,000 heads to 50,000 heads

GF

8000-1-3-2-3-3-3

Establishment/ Maintenance of Mini Zoo

Zoo Animals Care Mini Zoo Facilities Maintenance

MAO Jan. 2018 Dec. 2018 Provided zoo animals with feeds biologics, vaccines and drugs; improved mini zoo cages/housing

GF

8000-1-3-2-3-3-4

Livestock Extension Support, Education and Training

Local Livestock Vaccinators Training Anti-Rabies Campaign Conduct of Spay and Neuter

MAO Jan. 2018 Dec. 2018 Conducted training for local vaccinators; conducted anti-rabies IEC; spay and neuter conducted

GF

8000-1-3-2-3-4

Fisheries Production Support Program

MAO Jan. 2018 Dec. 2018 Increased local inland fishery production

GF

8000-1-3-2-3-4-1

Tilapia Production MAO Jan. 2018 Dec. 2018 Dispersed tilapia fingerlings to GF

AIP 2018 Form 3 | 40

AIP REFERENCE

CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE

Capital Outlay

TOTAL Adaptat

ion Mitigati

on

Improvement Fish Fingerlings Dispersal Release of Fingerlings in Water Bodies

fishpond operators, released fingerlings in rivers, maintained fishery operations in Danao Lake

8000-1-3-2-3-4-2

Fishery Extension Support, Education and Training

Tilapia Production Training Assistance to Fishpond Operators

MAO Jan. 2018 Dec. 2018 Conducted tilapia production trainings; provided technical assistance to local fishpond operators

GF

8000-1-3-2-3-5

Organic Agriculture Support Program

MAO Jan. 2018 Dec. 2018 Increased number of farmers adopting organic agriculture

GF

8000-1-3-2-3-5-1

Bio-Fertilizer Plant Operations

Maintenance of Bio-Fertilizer Plant Production of Organic Fertilizers

MAO Jan. 2018 Dec. 2018 Maintained 1 bio-fertilizer facility; produced 50 bags of organic fertilizer

GF

8000-1-3-2-3-5-2

Organic Farming Extension Support, Education and Training

Training on Vermicomposting Bokashi Production Training Training on Bio-Fertilizer Foliar Spray and Concoction Training on System of Rice Intensification (SRI-CRFS)

MAO Jan. 2018 Dec. 2018 Conducted trainings on vermicomposting, bokashi production, bio-fertilizer foliar spray and concoction, and system of rice intensification (SRI-CRFS)

GF

8000-1-3-2-3-6

Agricultural Sector Institutional

AIP 2018 Form 3 | 41

AIP REFERENCE

CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE

Capital Outlay

TOTAL Adaptat

ion Mitigati

on

Development Program 8000-1-3-

2-3-6-1 Strengthening of Rural-Based Organization

Support to MAFC Support to 4-H Clubs Support to RIC Support to Irrigators Associations, Farmers NGOs, POs and Cooperatives Barangay Para-Technicians

MAO Jan. 2018 Dec. 2018 Conducted MAFC meetings, 4-H Club meetings, RIC meetings, consultation with irrigators associations, farmers NGOs, POs and cooperatives; maintained barangay para-technicians

GF

8000-1-3-2-3-7

Agro-Industrial Development Promotion

MAO Jan. 2018 Dec. 2018 Increased agro-industrial activities and production

8000-1-3-2-3-7-1

Provision of Agro-Industrial Facilities

8000-1-3-2-3-7-1-1

Construction of Rice Processing Centers

MAO Jan. 2018 May. 2018 Established and operated a Rice Processing Center

Others 5,000 5,000

8000-1-3-2-3-7-1-2

Construction of Cacao Processing Center

MAO Apr. 2018

May. 2018 Established and operated a Cacao Processing Center

Others 2,000 2,000

8000-1-3-2-3-7-1-3

Construction of Root Crops Processing Center

MAO Jun. 2018

Sep. 2018 Established and operated a Root Crops Processing Center

Others 2,000 2,000

8000-1-3-2-3-7-1-4

Construction of Coco Coir Processing Centers

MAO Oct. 2018

Dec. 2018 Established and operated a Coco Coir Processing Center

Others 15,000 15,000

8000-1-3-2-3-7-2

Agricultural Equipment and Post-Harvest Facilities Support

8000-1-3-2-3-7-2-1

Construction of Multi-purpose Drying Pavements

MEO Jan. 2018 Dec. 2018 Constructed solar dryers in Macawayan, Buenavista and San pedro

Others 2,000 2,000

8000-1-3-2-3-7-2-1

Improvement of Nurseries

MAO Jan. 2018 Dec. 2018 Maintained and improved municipal and barangay nurseries, plants propagated and distributed

20% DF 500 500 500 M314-04

AIP 2018 Form 3 | 42

AIP REFERENCE

CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE

Capital Outlay

TOTAL Adaptat

ion Mitigati

on 8000-1-3-2-3-7-2-1

Agrarian Reform Communities Projects 2 Operations and Maintenance

Mayor’s Office

Jan. 2018 Dec. 2018 Provided O and M funds for ARCP2 sub-projects

GF 200 200

8000-1-3-2-3-8

Abaca Revival Program Increased area planted to abaca

8000-1-3-2-3-8-1

Abaca Nursery Establishment/ Maintenance of Abaca Nursery Replanting of Abaca

MAO Jan. 2018 Dec. 2018 Established abaca nursery, distributed and planted abaca

20% DF 500 500

8000-1-3-2-3-9

Coconut Program Increased number of coconut trees

8000-1-3-2-3-9-1

Coconut Nursery Establishment/ Maintenance of Coconut Nursery Coconut Tree Dispersal

MAO Jan. 2018 Dec. 2018 Established coconut nursery, dispersed coconut tree

20% DF 500 500

8000-2-3-2-4

Natural Resources Services

8000-2-3-2-4-1

Reforestation Project– Strengthening of Bantay Gubat

MENRO Jan. 2018 Dec. 2018 Conducted regular forest patrolling and biodiversity monitoring by Bantay Gubat volunteers

20% DF 150 150 150 M314-03

8000-2-3-2-4-2

Construction of Temporary Wildlife Rescue Center

MENRO Jul. 2018 Dec. 2018 Constructed a center for rescued wildlife

Others 3,000 3,000

8000-3-3-1-10

Engineering and Infrastructure Management Program

MEO Jan. 2018 Dec. 2018 Engineering and infrastructure management services

GF 2,150 2,987 5,137

8000-3-3-1-10-1

Infrastructure and Public Works Management

MEO Jan. 2018 Dec. 2018 Administered, coordinated, supervised and controlled the construction, maintenance, improvement, and repair of roads, bridges, heavy equipment and other engineering and public works

GF

AIP 2018 Form 3 | 43

AIP REFERENCE

CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE

Capital Outlay

TOTAL Adaptat

ion Mitigati

on

of the LGU 8000-3-3-

1-10-2 Engineering Services MEO Jan. 2018 Dec. 2018 Provided investigation and surveys,

engineering designs, feasibility studies and project management services

GF

8000-3-3-1-10-3

Building Regulations MEO Jan. 2018 Dec. 2018 Regulated and ensured compliance with existing policies infrastructure development and public works

GF

8000-3-3-1-10-4

Economic Support Infrastructure Development

8000-3-3-1-10-4-1

Construction of Batang – Gumapia Irrigation System

MEO Jan. 2018 Dec. 2018 New construction of irrigation system with a target area of 40 hectares

Others 39,000 39,000 39,000 A114-05

8000-3-3-1-10-4-2

Rehabilitation of Carriedo Irrigation System

MEO Mar. 2018

Jun. 2018 Concreted 0.7 km canal lining with a target area of 40 hectares

Others 2,500 2,500 2,500 A114-05

8000-3-3-1-10-4-3

Rehabilitation of Monbon Irrigation System

MEO Mar. 2018

Jun. 2018 Repaired 44 HDPE pipes Others 15,000 15,000 15,000 A114-05

8000-3-3-1-10-4-4

Rehabilitation of Burabod-San Julian CIS

MEO Jul. 2018 Sept. 2018 Concreted earth canals Others 5,000

5,000 5,000 A114-05

8000-3-3-1-10-4-5

Rehabilitation of Caracdacan CIS

MEO Oct. 2018

Dec. 2018 Concreted earth canals Others 5,000 5,000 5,000 A114-05

8000-3-3-1-10-4-6

Rehabilitation of Tabon-tabon Communal Irrigation System

MEO Jul. 2018 Dec. 2018 Concreted canals of Tabon-tabon irrigation system

Others 16,000 16,000 16,000 A114-05

8000-3-3-1-10-4-7

Rice Program - Pump Irrigation System for Open Source (PISOS)

MAO Apr. 2018

Jun. 2018 Irrigated 200 hectares of rice farms 20% DF 1,150 1,150 1,150 A114-05

8000-3-3-1-10-4-8

Installation of Solar-Powered Irrigation System

MAO Jan. 2018 Jun. 2018 Installed point source irrigations system powered by solar enery

Others 500 500 500 A114-05

8000-3-3-1-10-4-9

Construction of San MEO Jan. 2018 Jun. 2018 Constructed 4 m. wide X 1,000 l.m. Transfers 10,000 10,000 10,000 A634-04

AIP 2018 Form 3 | 44

AIP REFERENCE

CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE

Capital Outlay

TOTAL Adaptat

ion Mitigati

on

Julian-San Pedro-Burabod, Bagsangan Road

pathway with line canal and box culvert

from NGAs

8000-3-3-1-10-4-10

Construction of Irosin Lake Road with Spillway and Pathway

MEO Jul. 2018 Dec. 2018 Concreted 4 m. wide X 507 m. road, 1.5 m. X 1,500 m. pathway with line canal and spillway

Transfers from NGAs

10,000 10,000 10,000 A634-04

8000-3-3-1-10-4-11

Concreting of Gulang-gulang Farm-to-Market Road

MEO Apr. 2018

Jun. 2018 Concreted FMR Others 1,050 1,050 1,050 A634-04

8000-3-3-1-10-4-12

Concreting of Talistison, Mapaso Farm-to-Market Road

MEO Apr. 2018

Jun. 2018 Concreted FMR Others 5,000 5,000 5,000 A634-04

8000-3-3-1-10-4-13

Concreting of Monbon Barangay Roads

MEO Apr. 2018

Jun. 2018 Concreted barangay roads Others 3,000 3,000 3,000 A634-04

8000-3-3-1-10-4-14

Concreting of Bacolod Barangay Roads

MEO Apr. 2018

Jun. 2018 Concreting and widening of barangay road

Others 1,000 1,000 1,000

8000-3-3-1-10-4-15

Concreting of Access Road San Agustin

MEO Jan. 2018 Mar. 2018 Concreted 250 meters of access road

Others 2,000 2,000

8000-3-3-1-10-4-16

Concreting/ Rehabilitation of Farm-to-Market Road - Salvacion

MEO Jan. 2018 Mar. 2018 Concreted FMR at Purok 2, 6, 7 and Lower Salvacion

Others 2,000 2,000 2,000 A634-04

8000-3-3-1-10-4-17

Improvement of Poblacion Municipal Roads

MEO Jan. 2018 Dec. 2018 Road widening and re-blocking of damaged municipal road sections at poblacion barangays

20% DF 500 500 500

8000-3-3-1-10-4-18

Rehabilitation of Municipal/Alternate Roads

MEO Jul. 2018 Dec. 2018 Re-blocking of damaged municipal roads used as alternate road for Irosin-Bulusan Lake Road

Others 20,000 20,000 20,000

8000-3-3-1-10-4-19

Road Opening of San Pedro-Macawayan Farm-to-Market Road (Phase II)

MEO Jul. 2018 Dec. 2018 Road opening of additional 1 kilometers of FMR

Others 8,000 8,000 8,000 A634-04

8000-3-3-1-10-4-21

Road Opening of Carriedo-Patag Farm-to-Market Road (Phase

MEO Jul. 2018 Dec. 2018 Road opening of FMR from Milabigan, Carriedo, to Tabon-tabon and Patag

Others 8,000 8,000 8,000 A634-04

AIP 2018 Form 3 | 45

AIP REFERENCE

CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE

Capital Outlay

TOTAL Adaptat

ion Mitigati

on

II) 8000-3-3-1-10-4-22

Road Opening of Carried-Liang-Salvacion Farm-to-Market Road

MEO Jul. 2018 Dec. 2018 Road opening of FMR 20,000 20,000 20,000 A634-04

8000-3-3-1-10-4-23

Road Opening of Patag-Cawayan Road

MEO Apr. 2018

Oct. 2018 Road opening of access road to Cawayan

Others 20,000 20,000 20,000 A634-04

8000-3-3-1-10-4-24

Construction of Liang Bridge

MEO Mar. 2018

Sep. 2018 Constructed 40 linear meters concrete bridge in Liang access road

Others 7,000 7,000

8000-3-3-1-10-4-25

Construction of Bridge Bacolod-Carriedo

MEO Mar. 2018

Jul. 2018 Constructed 160 linear meters bridge spanning Cadacan River

Others 12,000 12,000

8000-3-3-1-10-4-26

Construction of Cawayan-Patag Cable Bridge

MEO Mar. 2018

Jul. 2018 Constructed cable bridge spanning Cadacan River at Patag-Cawayan trail

Others 3,000 3,000

8000-3-3-1-10-4-27

Construction of Gumapia Slope Protection

MEO Jul. 2018 Oct. 2018 Concreted reinforced riprap slope protection at Purok 1 and 3

Others 2,000 2,000

8000-3-3-1-10-4-28

Construction of San Julian Slope Protection

MEO Jul. 2017 Oct. 2017 Concreted reinforced riprap slope protection at church hillside

Others 2,000 2,000

8000-3-3-1-10-4-29

Construction/ Rehabilitation of Concrete River Dikes - San Agustin

MEO Jan. 2018 Jun. 2018 Constructed/rehabilitated portions of river dike

Others 5,000 5,000 5,000 A224-02

8000-3-3-1-10-4-30

Construction/ Rehabilitation of Concrete River Dikes – Patag

MEO Jan. 2018 Jun. 2018 Constructed/rehabilitated portions of river dike

Others 5,000 5,000 5,000 A224-02

8000-3-3-1-10-4-31

Construction of River Control - Tongdol

MEO Jul. 2018 Dec. 2018 Constructed river control dike Others 5,000 5,000 5,000 A224-02

8000-3-3-1-10-4-32

Construction of River Control – Casini


8000-3-3-1-10-4-33

Construction of River Control – Tulay, Bagsangan


8000-3-3-1-10-4-34

Construction of River Control –Buenavista

MEO Jul. 2018 Dec. 2018 Constructed river control dike at Purok 1 and 2

Others 5,000 5,000 5,000 A224-02

AIP 2018 Form 3 | 46

AIP REFERENCE

CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE

Capital Outlay

TOTAL Adaptat

ion Mitigati

on 8000-3-3-1-10-4-35

Construction of River Control –Gabao


8000-3-3-1-10-4-36

Construction of Flood Control Structure Control –Tabon-tabon


8000-3-3-1-10-4-37

Construction of Flood Control Sturucture - Batang

MEO Jul. 2018 Dec. 2018 Constructed 385 l.m. river bank protection for 320 households

Others 10,540 10,540 10,540 A224-02

8000-3-3-1-10-4-38

Construction of Rip-rap and Box Culvert, School Site, Tabon-tabon

MEO Jan. 2017 Jun. 2017 Constructed flood protection for school site

Others 2,000 2,000 2,000 A224-02

8000-3-3-1-10-4-39

Concreting of Batang Pathway

MEO Jan. 2018 Mar. 2018 Concreted pathway for households 20% DF 300 300

8000-3-3-1-10-4-40

Concreting of Monbon Pathway

MEO Jan. 2018 Mar. 2018 Concreted 250 l.m. pathway for 150 households

Others 690 690

8000-3-3-1-10-4-41

Concreting of Patag Pathway

MEO Jan. 2018 Mar. 2018 Concreted pathway for 104 households

Others 1,300 1,300

8000-3-3-1-10-4-42

Concreting of Cawayan Pathway

MEO Jan. 2018 Mar. 2018 Concreted pathway for households Others 500 500

8000-3-3-1-10-4-43

Concreting of Salvacion Pathway

MEO Jan. 2018 Mar. 2018 Concreted pathway for households Others 500 500

8000-3-3-1-10-4-44

Concreting of Mapaso Pathway

MEO Jan. 2017 Mar. 2017 Concreted 865 l.m. pathway for 544 households

External 3,240 3,240

8000-3-3-1-10-4-45

Construction of Pathways and Foot Bridges

MEO Jan. 2018 Mar. 2018 Constructed pathways and concrete footbridges in Schistosomiasis-endemic barangays

Others 2,000 2,000

8000-3-3-1-10-4-46

Procurement of Heavy Equipment

MO Sept. 2018

Dec. 2018 Procured heavy equipment for solid waste disposal facility, dredging of waterways and infrastructure works

20% DF 15,000 15,000

8000-4 Economic Enterprise and Public Utilities Operations Program

8000-4-3-2-1-1

Maintenance of Public Market


Jan. 2018 Dec. 2018 Maintained the operation of the Irosin Public Market

GF 1,240 165 12 1,417

AIP 2018 Form 3 | 47

AIP REFERENCE

CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE

Capital Outlay

TOTAL Adaptat

ion Mitigati

on 8000-4-3-

1-10-1 Improvement of Public Market

MEO Jun. 2018

Dec. 2018 Rehabiltated facilities of existing public market

Other 20,000 20,000

8000-5-3-2-1-2

Maintenance of Municipal Slaughterhouse


Jan. 2018 Dec. 2018 Maintained the operation of Class “AA” Slaughterhouse at Buenavista

GF 685 391 105 1,181

8000-5-3-1-1-1

Procurement of Lot and Construction of Integrated Transport Terminal

Mayor’s Office

Jan. 2018 Dec. 2018 Procured lot and constructed integrated transport terminal

GF 20,000 20,000

8000-5-3-1-1-2

Procurement and Development of Lot for Public Cemetery

Mayor’s Office

Jan. 2018 Dec. 2018 Acquired lot and started development of new public cemetery

20% DF 15,000 15,000

8000-5 Tourism Program 8000-5-3-

1-1-1 Tourism Development and Promotions

MO Jan. 2018 Dec. 2018 Development and promoted local tourist destinations

GF 1,853 1,853

Conduct of Paray Festival

MO Sept. 2018

Promoted local tourism, increased economic activity, promoted local culture and heritage, conducted sports events

GF 1,500 1,500

8000-5-3-1-1-2

Construction of Tourism Facilities – Valley View, Irosin lake, Naglahaw Falls, Malungoy-lungoy Falls

MEO Jan. 2018 Apr. 2018 Constructed and/or enhanced various tourism facilities at Valley View, Irosin lake, Naglahaw Falls, Malungoy-lungoy Falls

20% DF 10,000 10,000

TOTAL 8,225 8,370 397,617 414,212 250,240 650


AIP 2018 Form 3 | 48

AIP Form No. 3 Sector: Other Services



AIP REFERENCE

CODE


DESCRIPTION


DEPARTMENT





CC TYPOLOGY

CODE Starting Date

Completion Date

Personal Services

MOOE Capital Outlay

TOTAL Adaptati

on Mitigati

on

9000-1-3-1-1

Terminal Pay Mayor’s Office

Jul. 2018 Provided terminal pay for officials and employees retired and separated from service

GF 3,000 3,000

9000-1-3-1-1-2

Aid to Barangay Mayor’s Office

Jan. 2018 Dec. 2018 Provided funding support to development PPAs of barangays

GF

500 500

9000-2-3-1-1-3

Aid to National Government Agencies

Mayor’s Office

Jan. 2018 Dec. 2018 Provided MOOE funds and honoraria to COA, COMELEC, BJMP, DILG and other NGAs

GF 1,220 1,220

9000-3-3-1-1-4

Development Project Loan Amortization

Mayor’s Office

Jan. 2018 Dec. 2018 Serviced contractual obligation on debts for development projects

20% DF 8,636 8,636

9000-3-3-1-1-5

Development Project Loan Amortization

Mayor’s Office

Jan. 2018 Dec. 2018 Serviced contractual obligation on debts for development projects

GF 5,425 5,425

TOTAL 3,000 1,220 14,561 18,781
