cy 2018 annual investment program (aip) amount (in …

Budget Year: 2018

Municipality : Maria Aurora

Province : Aurora AIP Form 3

Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses

Capital Outlay Total

Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14

I. Economic Services 3,100.00 5,400.00 8,500.00 6,000.00 - Mga proyekto upang

mapaunlad at mapaganda

ang transportansyon

patungkol sa Agrikultura ng

Brgy. Alcala

Certified Seeds MEO/PEO/NGA January OctoberPurchased 500kls. Climate

resilient Certified seeds

MLGU/PLG

U/NGA500.00 - 500.00 500.00

A114-03

Farmers Assistance MEO/PEO/NGASeptember December 100 Farmers BenefitedMLGU/PLG

U/NGA300.00 - 300.00

Gravelling Farm to Market road Barangay January MayGravelled FTMR 1,500

meters

MLGU/PLG

U/NGA500.00 500.00

Improvement of Brgy. Road Re-

GravellingBarangay May October

Improved Brgy. Road - 1,500

meters

MLGU/PLG

U/NGA200.00 - 200.00

Concreting farm to market road

(alcala to cab. East)Barangay January December

2 kms. All weather concreted

FTMR

MLGU/PLG

U/NGA5,000.00 5,000.00 5,000.00

A634-04

Brgy. Road Re- Gravelling

Purok 1 to 3Barangay January December all weather road PLGU 500.00 - 500.00 500.00

A414-04

Construction/Improvement of

Farm to Market RoadBarangay January December

Constructed Farm to Market

Road (Alcala-Cab. West)PLGU 400.00 400.00

LIVELIHOOD PROGRAM

Makatulong sa kabuhayan na

mga ka-brgy. Sa Alcala

EXPECTED OUTPUT SOURCE

OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate

Change Expenditures CC

Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE

PROGRAM/PROJECT/ACTIVITY

/ LOCATION/DESCRIPTION

IMPLEMENT

ING

AGENCY/

OFFICE

CY 2018 ANNUAL INVESTMENT PROGRAM (AIP)

By Program / Project / Activity Sector

BARANGAY ALCALA

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Tulong puhunan Barangay January September 50 kalip/membersMLGU/PLG

U200.00 - 200.00

Hog Raising Dispersal Barangay January April 50 kababaihanMLGU/PLG

U/DA200.00 - 200.00

Goat Dispersal Barangay January December 20 BeneficiariesMLGU/PLG

U/DA100.00 - 100.00

Carabao Dispersal Barangay January May 10 BeneficiariesIRA/DA/PL

GU/MLGU300.00 - 300.00

Cow Dispersal Barangay January May 10 BeneficiariesIRA/DA/PL

GU/MLGU300.00 - 300.00

II.SOCIALSERVICES 3,280.00 17,140.00 20,420.00 2,030.00 100.00

A.Health & Nutrition Services

Expansion of potable water

Supply systemBarangay Januaryt MLGU 200.00 200.00

Repair of Water system Barangay October November Repaired water system MLGU/IRA 50.00 - 50.00

Purchase of feeding materials Barangay January December Purchased feeding materialsMLGU/MOO

E/DSWD100.00 - 100.00

Construction of waiting shed Barangay May July1 Unit waiting shed

constructedIRA/MLGU 100.00 100.00

Repair & Maintenance of health

centerBarangay January February Repaired health center

MLGU/MOO

E/PLGU100.00 - 100.00

Construction of Line canal Barangay January May Constructed 500 meters

MLGU/PLG

U/20%

MOOE

200.00 200.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Medical

EquipmentBarangay January

Purchased Medical

Equipment

MOOE/MLG

U50.00 50.00

Purchase of Medicines Barangay January Purchased Meedicines

5%

CF/MLGU/P

LGU

30.00 30.00

Construction of 2 storey Multi-

purpose HallBarangay January December

Constructed climate resilient

multipurpose hall

MLGU/PLG

U2,000.00 2,000.00 2,000.00

Purchase of Serice XLT Barangay July Purchased service vehicle PLGU/Nat'l. 1,000.00 1,000.00

Construction of Street light Barangay January December Constructed led bulb st. light MLGU 100.00 100.00 100.00

Refer & Maintenance of street

lightBarangay July August Repaired st light

MLGU/PLG

U/NGA60.00 - 60.00

Repair & Maintenance of

service XLTBarangay Repaired Vehicle MLGU 30.00 - 30.00

Repair & Maintenance of 2

storey Multi-purpose hall Barangay January

Repaired 2 storey

multipurpose hall30.00 - 30.00

B.Education Services -

Purchase of school lot Barangay January December Purchased school lot PEO/Nat'l. 1,000.00 1,000.00

Daycare services & School proj. Barangay January December Fund ProvidedMLGU/PLG

U50.00 50.00

Repair of Daycare center Barangay April May Repaired DCCMOOE/PLG

U100.00 - 100.00

C.Insfrastructure

Const.of Drainage canal Barangay January DecemberConctructed Drakinage Canal

1,500 meters

20%

CF/MLGU100.00 100.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Brgy.Site Improvement Barangay January December Improved Brgy. SitePLGU/MLG

U500.00 500.00

Plaza improvement Barangay January May Improved PlazaIRA/MLGU/

PLGU100.00 100.00

Const. of Covered Court Barangay January May Constructed Covered Court PLGU/Nat'l. 5,000.00 5,000.00

Const. of Basketball Board(fiber

Glass)Barangay May June

Constructed Basketball Boad

(Fiber Glass)

20% CF

/PLGU100.00 100.00

Const. of flag pole Barangay January February Constructed Flag Pole IRA/PLGU 100.00 100.00

Const. of tanod out post Barangay January December Constructed Tanod Outpost20%

CF/PLGU100.00 100.00

Const. of SK Hall Barangay January December ConstructedIRA/PLGU/

Nat'l.500.00 500.00

Stage Improvement Barangay April June Improved Stage10%

SK/PLGU100.00 100.00

Const. of Public Toilet Barangay January MarchConstructed Pblic Toilet -3

Units

MLGU/PLG

U100.00 100.00

Const. of Flood Control Barangay January December Constructed Flood Contro;IRA/MLGU/

PLGU/Nat'l.1,000.00 1,000.00

Concreting of Brgy. Road Barangay January JuneConcreted Brgy. Road (Purok

1 to 3)

20%

DF/PLGU500.00 500.00

Maintenance of Basketball

courtBarangay January December Improved Basketball Court

MLGU/PLG

U200.00 - 200.00

Repair & Maint. Of Covered

courtBarangay January December Repaired Covered Court

MLGU/PLG

U200.00 - 200.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Const.of Day care center Barangay January December Constructed Day Care CenterMLGU/PLG

U1,000.00 1,000.00

Repair & Maint. Of SC Building Barangay January December Repaired SC Building MLGU 100.00 - 100.00

Repair & Maint. Of Public

BuildingBarangay January December Repaired Public Building

MLGU/PLG

U100.00 - 100.00

D.OSCA(SENIOR CITIZEN)

Purchase of Groceries Barangay January December Purchased Groceries

1%

SCF/MLGU/

PLGU/NGA

50.00 - 50.00

Kitchen Utensils Barangay October NovemberPurchased

Kettle,plate,glass,etc.

1%

SCF/MLGU/

PLGU/NGA

50.00 - 50.00

Senior Citizan day Barangay December Cristmas Party Conducted

1%

SCF/MLGU/

PLGU/NGA

50.00 - 50.00

Supplies & Materials Barangay January MayPurchased supplies &

Materials

1%

SCF/MLGU/

PLGU/NGA

50.00 - 50.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Relief goods/Medicines/Burial Barangay January DecemberProvided Relief

Goods/Medicines/Burial

1%

SCF/MLGU/

PLGU/NGA

100.00 - 100.00

Maintenance of SC Hall Barangay January April Maintained SC

1%

SCF/MLGU/

PLGU/NGA

50.00 - 50.00

E. Youth Development

Sangguniang Kabataan

Services

Capital Outlay

Purchase of Cabinet Barangay March May Purchased 2 CabinetsPLGU/10%

SKF50.00 50.00

Purchase of Computer Set &

Internet ConnectionsBarangay March May

Purchased Computer Set &

Internet Connections

PLGU/10%

SKF100.00 100.00

Infrastracture Project

Construction of SK Hall Barangay January December Constructed SK Hal PLGU 1,000.00 1,000.00

Construction of Flag Pole Barangay January March Constructed Flag Pole PLGU 1,000.00 1,000.00

Construction of welcome Arc

SignBarangay January March

Constructed Welcome Arc

Signages

PLGU/10%

SKF50.00 50.00

Rehab of Brgy. Signages Barangay January March Rehabilitated Brgy. SignagesPLGU/10%

SKF50.00 - 50.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Repair Maintenance of Sound

SystemBarangay May June

Repaired & Maintained

Sound System

PLGU/10%

SKF20.00 20.00 40.00

Construction of Basketball

Board (Fiber Glass) Barangay May June

Constructed Basketball

Board (Fiber Glass

PLGU/10%

SKF100.00 100.00

Construction of Tanod Outpost Barangay January February Constructed Tanod OutpostPLGU/10%

SKF100.00 100.00

Improvement of Road

RegravellingBarangay July August Improved Road Regravelling

PLGU/10%

SKF100.00 - 100.00

F. Gender and Development

1.Day Care Services

Supplies & Materials Barangay April MayPurchased Supplies &

MaterialsMLGU 15.00 - 15.00

Travelling Expenses Barangay January December Official Travel Conducted MLGU 10.00 - 10.00

Training expenses Barangay April MayTraining & Seminars

AttendedMLGU 10.00 - 10.00

2. Health & Nutrition Services

Supplies & Materials Barangay JanuaryPurchased Supplies &


Travelling expenses Barangay January December Official Travel Conducted MLGU 10.00 - 10.00

Training expenses Barangay January AprilTraining & Seminars

Attended

MLGU/PLG

U20.00 - 20.00

Purchase of medical

equipmentBarangay January May

Purchased medical

equipment

MLGU/PLG

U50.00 - 50.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Frist aid kit &

hygiene kitBarangay January

Purchased First Aid Kit &

hygiene Kit

MLGU/PLG

U20.00 - 20.00

3.Peace & order services

Supplies & Materials Barangay JanuaryPurchased Supplies &


Travelling expenses Barangay January December Official Travel Conducted MLGU 10.00 - 10.00

Training Expenses Barangay January MayTraining & Seminars

Conducted

MLGU/PLG

U20.00 - 20.00

G. BDRRM (Calamity Fund) Medicines Barangay January March 200 boxes of Medicines MLGU 50.00 - 50.00

Relief Good Barangay January December 1 Packs of Relief Goods

5% CF/

PSWD/

MLGU/

PLGU

100.00 - 100.00

Medical Assistance Barangay January December 10 Beneficiaries

5%

CF/PSWD/

MLGU/PLG

U

100.00 - 100.00

Emergency Shelter Assistance Barangay January December 10 Houses

5%

CF/PSWD/

MLGU/PLG

U/ NGA

100.00 - 100.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Rehabilitation of Infrastructure Barangay January December 5 Units

5%

CF/MLGU/

PLGU/Nat'l.

1,000.00 - 1,000.00

Pre-Disaster Preparedness

TrainingBarangay January December


Training Conducted

5%

CF/MLGU30.00 - 30.00

Chainsaw Barangay January December 3 Units for Purok 1 to 3

5%

CF/MLGU/P

LGU

60.00 60.00

Generator Barangay January December 3 Units for Purok 1 to 3

5%

CF/MLGU/P

LGU

60.00 60.00

Grass Cutter/Mower Barangay January December 3 Units for Purok 1 to 3

5%

CF/MLGU/P

LGU

20.00 20.00

Purchase of Multi-cab Barangay January May Purchased multi-cab

5%

CF/PLGU/N

at'l.

500.00 500.00

Purchase of Kitchen Utensils Barangay January December Purchased Kitchen utensilsMLGU/PLG

U/5% CF50.00 50.00

Repair and Maintain of Multi-

CabBarangay September December Repaired Multi-Cab

MLGU/PLG

U/5% CF20.00 - 20.00

Fire Extinguisher Barangay January December 2 Fire Extinguisher5%

CF/MLGU20.00 20.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Stock Filling of Foods & Non-

foods itemsBarangay January December Fund Provided

MLGU/PLG

U/5% CF100.00 - 100.00

Hand-held Radio Barangay January DecemberPurchased Hand-held nRadio-

7 Units

MLGU/5%

CF50.00 50.00

Early Warning System Barangay January DecemberPurchased Early Warning

System

MLGU/5%

CF30.00 30.00 30.00

A424-10

III. GENERAL PUBLIC

SERVICES0 550.00 1,430.00 1,980.00 - -

B. Maintenance & Other

Operating Services

Training expenses Barangay January December Official Travel Attended MLGU/PLG

U100.00 - 100.00

Brgy. Officials Incentive Barangay January DecemberProvided Brgy. Officials

IncentiveMLGU 200.00 - 200.00

Foundation day-Ma. Aurora Barangay July DecemberBarangay Foundation

ImplementedMLGU 20.00 - 20.00

Feeding materials Barangay June April

Feeding Program

Implemented (Malnourished

Children)

MLGU/PLG

U100.00 - 100.00

C. Capital Outlay

Construction of SK hall Barangay January May Constructed Sk Hall MLGU 500.00 500.00

Construction Of Flag Pole Barangay January April Constructed Flag Pole PLGU 100.00 100.00

Purchase of Typewritter Barangay January February Purchased 2 Typewritter PLGU 20.00 20.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Cabinet Barangay January May Purchased 2 Cabinet PLGU 30.00 30.00

Purchase of Computer &

Internet ConnectionsBarangay January December Purchased Computer Set PLGU 50.00 50.00

Purchase of CCTV Camera Barangay January DecemberPurchased CCTV Camera 2

UnitsPLGU 100.00 100.00

Purchase of Sound System Barangay January DecemberPurchased Sound System 1

UnitPLGU 30.00 30.00

Concreting of Brgy. Road Barangay January DecemberConcreted Brgy. Road (Purok

1 to 3)PLGU 500.00 500.00

Sports Development Services -

Improvement of basketball

courtBarangay January April Improved Basketball Court

MLGU/PLG

U100.00 100.00 200.00

Repair of Brgy. Signages Barangay January May Repaired Brgy. Signages PLGU 20.00 - 20.00

Repair & Maint. Of Sound

SystemBarangay January April


Sound SystemPLGU 10.00 - 10.00

TOTAL PROPOSED PPAs 10,760.00 42,540.00 53,300.00

I.ECONOMIC SERVICES 3,400.00 10,400.00 13,800.00 - 950.00

A. 20% DEVELOPMENT FUND

Improvement/Elec. Of Health

CenterBarangay July August Improved Health center IRA/MLGU 100.00 - 100.00 100.00

M624-06

BARANGAY BAGTU

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Const. of Portable Water Supply

SystemBarangay Oct. 15 Oct. 31 Water supply constructed IRA/MLGU 150.00 150.00 150.00

M214-03

Const. of Nutrition Post Bldg. Barangay September Sptember Nutrition post constructed IRA/MLGU 100.00 100.00

Immprovement of Multi-Purpose

HallBarangay June. 15 June. 30

Constructed CR of Day care

centerMLGU 100.00 100.00

Construction of street

lights/electrification purok 2,3,4Barangay January June

Constructed Street

Lights/Installed Purok 2,3,4

IRA/MLGU/

PLGU500.00 500.00 500.00

M624-06

Purchase of Water Tank with

Electric MotorBarangay March May

Purchased Water system w/

electric Motor'IRA/MLGU 100.00 100.00 100.00

M214-03

SENIOR CITIZEN Barangay May. 15 May. 20Repaired & Maintained Multi-

Purpose Bldg.IRA/MLGU 100.00 100.00 100.00

A634-06

B. AGRICULTURE

DEVELOPMENT

Construction of Warehouse Barangay January December Constructed Warehouse MLGU/NGA 500.00 500.00

Construction of Solar Dryer Barangay January December Constructed Solar Dryer MLGU/NGA 500.00 500.00

Construction of Brgy. Stage Barangay January December Constructed Brgy. StagePLGU/IRA/

MLGU100.00 100.00

Construction of Concrete Wall

TankBarangay January December Constructed Wall Tank IRA/MLGU 100.00 100.00

Construction of Covered Court Barangay January December Constructed Covered Court NGA 1,000.00 1,000.00

Repair & Maitenance of FTMR BarangayRepaired & Maintained

FTMR

MLGU/PLG

U/NGA3,000.00 - 3,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Farm & garden

SprayersBarangay

Farm & Garden Sprayer

PurchasedMLGU 50.00 50.00

Construction of Line Canal Barangay Constructed Line Canal MLGU 1,000.00 1,000.00

II.SOLID WASTE

MANAGEMENT

Construction of MRF Barangay January December MRF Constructed IRA/MLGU 100.00 100.00

Dredging / de-silting of river

bedsBarangay January December

Dredged / de-silted river beds

(Sta. Lucia-Bagtu)IRA/MLGU 300.00 - 300.00

FLOOD CONTROL PROJECT

Cost. Of Flood Control (Bagtu-

Sta Lucia)Barangay Flood Control Constructed

MLGU/PLG

U5,000.00 5,000.00

Improvement of Flood Control Barangay June. 1 June. 5 Improved Flood ControlMLGU/PLG

U1,000.00 1,000.00

SOCIAL SERVICES 920.00 200.00 1,120.00 150.00 -

HEALTH AND NUTITION

SERVICES PWD (Financial assistance for

medical)Barangay January December Provided funds

MLGU/PLG

U/NGA20.00 - 20.00

5% Calamity Fund(BDRRM

FUND)

Farmers Assistance Barangay September December Provided financial assistanceMLGU/PLG

U/NGA300.00 - 300.00

Financial Assistance for victtims Barangay September December Provided financial assistanceMLGU/PLG

U/NGA300.00 - 300.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Rechanneling And River Beds Barangay September December Rechannelled riverMLGU/PLG

U150.00 - 150.00 150.00

A314-06

Rehab of Damage Infra Barangay September December Rehabilitated Damaged Infra. IRA/MLGU 150.00 - 150.00

SENIOR CITIZEN

Constructionof Senior Citizen

HallBarangay January February Constructed SC Hall PLGU 100.00 100.00

Purchase of Tables0and Chairs Barangay January February Tables & Chairs Purchased PLGU 100.00 100.00


I. ECONOMIC SERVICES 400.00 102,000.00 102,400.00 14,500.00 -

A. Agricultural Development

ProgramConstruction of

FTMR(Galam)Purok-2Barangay March June

2km. All Weather FTMR

Road ConstructedMLGU 1,000.00 1,000.00

Construction of FTMR (P-6) Barangay April May 1km. ALL Weather FTMR MLGU 2,000.00 2,000.00

Construction of Line Canal Barangay January December Constructed Line Canal MLGU 4,000.00 4,000.00

Construction of FTMR (bagtu) Barangay January December 3km.all Weather FTMR Road MLGU 2,000.00 2,000.00

Construction of FTMR (Bangco

to Ramada)Barangay March June 3km.all Weather FTMR Road MLGU 10,000.00 10,000.00

BARANGAY BANGCO

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of FTRM (Bangco

To Cab. East)Barangay January December 3km.all Weather FTMR Road MLGU 20,000.00 20,000.00

Construction of Covered Court Barangay January December Covered Court ConstructedMLGU/PLG

U5,000.00 5,000.00

Construction of Flood Control Barangay January December Flood Control Constructed MLGU 10,000.00 10,000.00 10,000.00 A314-09

Construction of Mine

Dam/Gabion TypeBarangay January December

Constructed of Mine-Dam &

Gabion Type

MLGU/PLG

U/NGA1,000.00 1,000.00 1,000.00

A114-10

Construction of small Water

Impounding Project (DOR-

AS,SAUG,BOLTO,TUPING)

Barangay January DecemberConstructed SWIP(DOR-

AS,SAUG,BOLTO,TUPING)

MLGU/PLG

U/NGA3,000.00 3,000.00 3,000.00

A114-10

Construction Of FTMR(P-7) Barangay January December QUARRY ContructedMLGU/PLG

U1,000.00 1,000.00

Construction of FTMR(Bangco

to Florida)Barangay January December

4km. All Weather FTMR

(Bangco to Florida)

contructed

MLGU/PLG

U/NGA20,000.00 20,000.00

Purchase of Farm

Machineries(Farm

tractor,Harvester,Water Pump)

Barangay January December purchased Farm Machineries NGA 500.00 500.00 500.00 A114-03

Construction of evacuation

center w/ Complete facilitiesBarangay January December

2 storey All Weather

Evacuation Center

Constructed

NGA 5,000.00 5,000.00

Repair of Multi-Purpose hall Barangay January December Multi-purpose Hall RepairedMLGU/PLG

U300.00 - 300.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Extension Of Brgy. Hall Barangay January December Brgy.Hall ExtendedMLGU/PLG

U/NGA400.00 400.00

Construction of Palay

WarehouseBarangay January December Constructed palay warehouse NGA 500.00 500.00

Construction of Line Canal

Purok 3-7Barangay January December Line canal constructed PLGU/NGA 2,000.00 2,000.00

Construction of Multi-purpose

pavement-Solar Dier Purok 3Barangay January December Multi-purpose constructed MLGU 500.00 500.00

Purchase of BAWASA

Waterworks System(pipe,water

meter, elictric motor & etc.)

Barangay January Decemberpurchased BAWASA

Waterwoks facilitiesPLGU/NGA 500.00 500.00

Dredge of Water ways Purok 7-3 Barangay January December Water ways dredgedMLGU/PLG

U/NGA200.00 200.00

Repair & Maintenance of Brgy.

Steel Bridge Purok 2Barangay January December Steel Bridge Repaired NGA 500.00 500.00

Construction of Free-

Flowing(purok-7)Barangay January December Free-Flowing Constructed

MLGU/PLG

U500.00 500.00

Construction of SK Hall Barangay January December SK Hall ConstructedMLGU/PLG

U/NGA5,000.00 5,000.00

Riprap (purok 6) Barangay January December Constructed rip-rapMLGU/PLG

U500.00 500.00

B.TOURISM DEVELOPMENT Barangay

Landscape of Brgy. Plaza Barangay January December Enhancement of Brgy. PlazaMLGU/PLG

U300.00 300.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of Waiting Shed Barangay January December Constructed waiting shedBLGU/MLG

U200.00 200.00

C.FLOOD CONTROL Barangay

Construction of gabion type

DikeBarangay January December Constructed Gabion Dike PLGU/NGA 1,000.00 1,000.00

Construction of Box Culvert Barangay January December Constructed Box Culvert PLGU/NGA 400.00 400.00

Construction of drainage line

canalBarangay January December

Constructed drainage line

canalPLGU/NGA 5,000.00 5,000.00

D.LIVELIHOOD PROGRAMS

Livelihood assistance(for

women)Barangay January December

Provided Livelihood

assistance

MLGU/PLG

U/NGA100.00 - 100.00

SOCIAL SERVICES 3,150.00 67,130.00 70,280.00 - -

HEALTH & NUTRITION

Construction of health center

with complete facilitiesBarangay January December Constructed health center NGA 5,000.00 5,000.00

Repair of Day Care Center Barangay January December day care center repaired MLGU 50.00 - 50.00 Improvement of BAWASA

Waterworks System with power

pump set

Barangay January DecemberWaterworks improved,safe

drinking Water

BLGU/MLG

U/PLGU/NG

A

500.00 500.00

Purchase of medical

equipment/supplies(nebulizers,the

rmometers,stethoscope,weighing

scale,meter board,etc.)

Barangay January DecemberPurchase health & nutrition

Equipments & Materials

BLGU/MLG

U/PLGU/NG

A

300.00 300.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Water

pump(pitchers and pipe)Barangay January February

Enchanement of health

facilities

BLGU/MLG

U/PLGU30.00 30.00

Construction of drainage canal Barangay January December Constructed Waterways

BLGU/MLG

U/PLGU/NG

A

3,000.00 3,000.00

Pipe rehabilition Barangay January December PLGU/NGA 500.00 - 500.00

Road widening Barangay January December Road improvement PLGU/NGA 1,000.00 - 1,000.00

Medical & Dental mission Barangay December Conducted health servicesBLGU/MLG

U/PLGU150.00 - 150.00

INFRASTRUCTURE PROJECT

AND SERVICES Construction of bridge

ApproachBarangay January December Bridge approach Constructed NGA 1,000.00 1,000.00

Construction/Renovation of Box

CulvertBarangay January December Box Culvert constructed PLGU/NGA 1,000.00 1,000.00

Repair of Brgy. Stage( Ceiling

floor)Barangay January December Repaired NGA 100.00 - 100.00

Construction of basketball half

courtBarangay January December

Constructed basketball Half

courtPLGU 200.00 200.00

Provission of Additional electric

postBarangay MLGU 100.00 100.00

Brgy.road concreting Barangay NGA 30,000.00 30,000.00

Construction of Brgy.palay

warehouseBarangay January December Warehouse Constructed PLGU 2,000.00 2,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of Health and

Nutrition postBarangay January December

Enhancement of Brgy.

Facilities

MLGU/PLG

U500.00 500.00

Construction of SK Hall Barangay January December SK Hall ConstrutedBLGU/PLG

U2,500.00 2,500.00

Construction of evacuation

center w/complete facilitiesBarangay January December Evacuation center secured NGA 10,000.00 10,000.00

Construction of Brgy. Plaza

covered courtBarangay January December

MLGU/PLG

U/NGA10,000.00 10,000.00

Repair of Multi-Purpose hall Barangay January December Multi-purpose hall repairedBLGU/PLG

U200.00 - 200.00

Completion of Extension of

Brgy. Hall (kitchen)Barangay January December Brgy. Hall Completed PLGU 300.00 300.00

Repair and Maintenance of

Public Buildings and FacilitiesBarangay January December Repaired and maintained

BLGU/MLG

U/PLGU/NG

A

200.00 - 200.00

Construction of Streetlights Barangay April June Street lights constructedBLGU/MLG

U50.00 50.00

Capital Outlay

Purchase of zerox machine Barangay April June Purchased PLGU 150.00 150.00

SENIOR CITIZEN(1% OF RF)

Repair of senior citizen building Barangay January December Building repair MLGU 50.00 - 50.00

SANGGUNIANG KABATAAN

Construction of SK hall Barangay NGA 500.00 500.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



GENDER AND DEVELOPMENT

PEACE AND ORDER

SERVICES

Patrol Car of Brgy.Tanod Barangay January December 1 Patrol Car providedBLGU/MLG

U/NGA250.00 - 250.00

Tulong Puhunan Barangay January December Provided NG/PLGU 100.00 - 100.00 BRGY.DISASTER RISK

REDUCTION MANAGEMENT

PLAN DISASTER RESPONSE

Livelihood assistance Barangay January December Provide source of income

5% of

GF/MLGU/P

LGU

100.00 - 100.00

Purchase Certified Seeds Barangay January DecemberPurchase of Climate risilients

seeds/farm inputs

5% of

CF/MLGU50.00 - 50.00

Medical assistance Barangay January DecemberProvided medical assistance

to In need

5% of

CF/MLGU100.00 - 100.00

Financial assistance to victims Barangay January December Victims cared

5% of

CF/MLGU/P

LGU

200.00 - 200.00

DISASTER REHABILITATION

AND RECOVERY Rehabilitation of damage

infrastructureBarangay January December

5% of

CF/MLGU100.00 - 100.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE




I. ECONOMIC SERVICES - 20,870.00 20,870.00 17,700.00 - Const. of Perimeter fence (brgy. Plaza)Barangay July October 600M complete fence MLGU 400.00 400.00 400.00 A424-12

Const. of FTMR/Brgy. Road Barangay May October 300M. Brgy. Road complete PLGU/NGA 1,000.00 1,000.00 1,000.00 A634-03

Purchase of lot for evacuation centerBarangay July October Lot paid MLGU 500.00 500.00 500.00 A424-12

Const. of Library building Barangay June November Library building PLGU 500.00 500.00 500.00 A424-12

Const.of covered court Barangay May October Covered Court Constructed PLGU 5,000.00 5,000.00 5,000.00 A424-12

Rehabilitation of stage Barangay October November Rehabilitated stage MLGU 300.00 300.00 300.00 A424-12

Constructionof Public toilet Barangay April May Constructed Puclic Toilet PLGU 100.00 100.00

Construction Irrigation canalBarangay April May Constructed Irrigation Canal

MLGU/PLG

U1,000.00 1,000.00

Construction of Multi-purpose hall(Conference room)2Barangay April May

Constructed Multi-purpose hall(Conference room)2

MLGU/PLG

U500.00 500.00

Construction of FTMR Barangay May October 5km concrete NGA 10,000.00 10,000.00 10,000.00 A634-04

Construction of line canalBarangay April May

Constructed line canal

MLGU/PLG

U500.00 500.00

Construction of ware house Barangay April May Constructed ware house PLGU 550.00 550.00 Maintenance and other operating expenses

Regravelling (FTMR/BRGY.ROAD)Barangay April May Regravelling Completed MLGU 20.00 20.00

Construction of Solar DryerBarangay April May

Constructed Solar Dryer

MLGU/PLG

U500.00 500.00

II.SOCIAL SERVICES 220.00 500.00 720.00 - - A.Health & Nutrition

BARANGAY BANNAWAG

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



B.Education

Brgy. Scholarship programBarangay June December

Brgy. Scholarship program provided

MLGU/PLG

U/NGA100.00 - 100.00

Livelihood programBarangay Febraury June

Livelihood program Provided

MLGU/PLG

U/NGA100.00 - 100.00

A424-01

Purchase of Certified seedsBarangay May June

Purchased Certified seeds

MLGU/PLG

U10.00 - 10.00

A114-12

Purchase of Vegatables seedsBarangay May June

Purchased Vegatables seeds

MLGU/PLG

U10.00 - 10.00

A114-12

C. Infrastructure

Construction of Multi-Purpose hallBarangay May June

Constructed Multi-Purpose hall

MLGU/PLG

U/NGA500.00 500.00

TOTAL PROPOSED PPAs 440.00 21,870.00 22,310.00

I. ECONOMIC SERVICES 200.00 24,400.00 24,600.00 - -

TOURISM DEVELOPMENT

Farm To Market Road Barangay January December Contructed NGA 6,000.00 6,000.00

Installation of Electric Post at

Public CemeteryBarangay January December Electric Post Installed

MLGU/PLG

U250.00 250.00

Constructi of Public CR at Public

CemeteryBarangay January December Constructed MLGU 200.00 200.00

BARANGAY I

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Lot Purchase(For Health Center) Barangay January December Lot Purchased/PaidMLGU/PLG

U2,500.00 2,500.00

INSFRASTRUCTURE Barangay

Construction of Multipurpose

BuildingBarangay January December Constructed PLGU 6,000.00 6,000.00

Renovation of Stage Barangay january December Renovated MLGU 500.00 500.00

Construction of Boundary Sign Barangay January December Constructed MLGU 150.00 150.00


Multipurpose HallBarangay January December Repaired MLGU 200.00 - 200.00

Concreting of Brgy. Road Barangay January December constructedMLGU/PLG

U/NGA3,800.00 3,800.00

Const. of Drainage canal Barangay January December constructed PLGU/NGA 5,000.00 5,000.00


ECONOMIC SERVICES 1,300.00 4,145.00 5,445.00 - -

Repair & maintenance of Brgy.

Road(P 1-7,5km.)Barangay January December All weather Barangay Road

20% Dev't

fund/MLGU/

PLGU/NGA

100.00

- 100.00

BARANGAY II

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Constructed of Drainage canal Barangay January December Constructed Drainage Canal

20% Dev't

fund/MLGU/

PLGU/NGA100.00 100.00

Road Concreting Barangay January December Concreted Road

20% Dev't

fund/MLGU/

PLGU/NGA4,000.00 4,000.00

Rep.& maintenance of Farm to

market Road FTMRBarangay January December Repaired/Maintained FTMR

20% Dev't

fund/MLGU/

PLGU/NGA

1,000.00

- 1,000.00

HUMAN & ECOLOGICAL

SERVICESBarangay

Solid Waste Management Barangay January December SWM Implemented

20% Dev't

fund/MLGU/

PLGU/NGA

45.00

45.00

Clean & Green Program Barangay January December Conducted Clean

20% Dev't

fund/MLGU/

PLGU/NGA

200.00 -

200.00

SOCIAL SERVICES 1,000.00 7,400.00 8,400.00 - -

Health & Nutrition

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase Of First Aid Kit Barangay January December First Aid Kit Purchased

20% Dev't

fund/MLGU/

PLGU/NGA

30.00 -

30.00

Purchase of Medical Equipment Barangay January DecemberMedical Equipment

Purchased

20% Dev't

fund/MLGU/

PLGU/NGA

50.00 -

50.00


Nutrition postBarangay January December Repaired/Maintained

20% Dev't

fund/

MLGU/PLG

U/NGA

100.00 -

100.00

Education

Repair & Maint. Of Multi-

purpose Bldg.MEO/PEO January December

Repaired/Maintained Mulit-

Purpose Bldg

MLGU/PLG

U150.00 - 150.00

INFRASTRUCTURE & SOCIAL

DEVELOPMENT

Rehab Maint. Of Street Light Barangay January December Constructed Street Light

20% Dev't

fund/MLGU/

PLGU/NGA

300.00 300.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE




Bldg.(2 storey)-1Barangay January December Repaired,Maintained

20% Dev't

fund/MLGU/

PLGU/NGA

2,000.00 2,000.00

Construction of multi-purpose

Bldg.2Barangay January December Rehabilitated

20% Dev't

fund/MLGU/

PLGU/NGA

500.00 500.00


Bldg.3Barangay January December Completed

20% Dev't

fund/MLGU/

PLGU/ NGA

500.00 500.00

Repair & Maint. Of Welcome art Barangay January DecemberMLGU/PLG

U100.00 100.00 200.00

Repair & Maint. Of Box Culvert Barangay January DecemberMLGU/PLG

U200.00 - 200.00

Repair & Maint. Of Box

Culvert(P1-7)Barangay January December

MLGU/PLG

U300.00 - 300.00

Const. of Multi-purpose Bldg.4 Barangay January DecemberMLGU/PLG

U2,000.00 2,000.00

Capital outlay Barangay January December

Const. of Waiting Shed Barangay January DecemberMLGU/PLG

U2,000.00 2,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



BDRRM Barangay January December

Rehab of damage infrastructure Barangay January December MLGU 45.00 - 45.00

Training & Seminar Barangay January December MLGU 25.00 - 25.00


I. ECONOMIC SERVICES - 231,500.00 231,500.00 - -

Purchase of Lot for Angara

Silvestre Hill (viewing Deck)Barangay January December 100 sqm. PLGU/NGA 1,000.00 1,000.00

Concreting Of FTMR Purok 1-

Purok 7Barangay January December 2kms. All Weather FTMR PLGU/NGA 10,000.00 10,000.00

Construction of FTMR Purok 1-

7Barangay January December

Tranfer of Agricultural

ProductsPLGU/NGA 10,000.00 10,000.00

Construction of Mega Dike Barangay January December 500 Meters PLGU/NGA 100,000.00 100,000.00

Construction of Bridges at

Pacugao riverBarangay January December

Accessible Transfer of

ProductsPLGU/NGA 100,000.00 100,000.00

Construction of Drainage canal Barangay January December 1kms. PLGU/NGA 10,000.00 10,000.00

Riprapping of 500 mts. hillside Barangay January DecemberResponse to

disaster/landslidePLGU/NGA 500.00 500.00

II.SOCIAL SERVICES Barangay 200.00 7,750.00 7,950.00 500.00 -

Health & Nutrition

Purchase of ambulance Barangay January December Immediate Transport PLGU/NGA 1,800.00 1,800.00

Construction of health center Barangay January December Comfortable Health CenterIRA/MLGU/

PLGU100.00 100.00

Daycare Services

BARANGAY III

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of mini Library for

Daycare centerBarangay March May Mini Library Constructed

MLGU/PLG

U500.00 500.00

Purchase of School bus for

Daycare CenterBarangay June October Transportation of DCC

MLGU/PLG

U1,500.00 1,500.00

Daycare services &

development ProgramBarangay June March Improved DCC Services

MLGU/PLG

U/NGA250.00 250.00

Infrastructure


hallBarangay January December SC Building Constructed

MLGU/PLG

U1,000.00 1,000.00

Repair & improvement of Brgy.

BuildingBarangay January December Building Repair & Improved

MLGU/PLG

U200.00 - 200.00


hallBarangay January December SC Building Constructed

MLGU/PLG

U2,000.00 2,000.00

OSCA(Senior Citizen)

Purchase of Tables & Chairs for

SC HallBarangay January December Equipment Purchased MLGU 50.00 50.00

Purchase of wheel chair for

PWDBarangay January December PLGU 50.00 50.00

BDRRM(Calamity Fund)

Purchase of vehicle Barangay June December Response to deliver goodsMLGU/PLG

U/NGA500.00 500.00 500.00

A424-08

II.GENERAL SERVICES 0 - 6,600.00 6,600.00 - -

Maintenance

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Incinerator for

SWMBarangay January December Equipment Purchased

MLGU/PLG

U

100.00 100.00

Purchase of Payloaders Barangay January December Equipment PurchasedMLGU/PLG

U/nga5,000.00 5,000.00

Purchase of Services Car for

Brgy. OfficialsBarangay January December Service Car Purchased

MLGU/PLG

U1,500.00 1,500.00


I. ECONOMIC SERVICES - 300.00 300.00 100.00 -

Livelihood Prog.(vermin

culture)Barangay January December

Increase soil fertility use of

farmersMLGU 200.00 200.00

Const.of FTMR (500 mtrs.) Barangay June August Const. 500 mtrs. FTMR MLGU 100.00 100.00 100.00 A634-03

II.SOCIAL SERVICES - 33,790.00 33,790.00 27,500.00 -

A. Health & Nutrition

Health kit Barangay January December Health kit provided NGA 40.00 40.00

Purchase of Medicine Barangay January December Medicines provided NGA 50.00 50.00

Purchase of Ambulance Barangay January DecemberConvinient Transport the

Patient

NGA/PLGU/

DOH1,200.00

1,200.00

Infrastructure

Const. of Drainage Canal Barangay January DecemberConstructed of Drainage

canal

PLGU/MLG

U/NGA1,500.00

1,500.00 1,500.00

A634-07

Concreting of Brgy.Road Barangay January December Convinient Transportation PLGU/NGA 10,000.00 10,000.00 10,000.00 A634-04

BARANGAY IV

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Const. of covered court Barangay January December Sports/Meeting event PLGU/NGA 5,000.00 5,000.00 5,000.00 A224-02

Const.of Flood Control Barangay January December

Secured/Life & properties

Construct 500 Meters flood

Control

PLGU/Gen.

Fund10,000.00

10,000.00 10,000.00

A314-09


hallBarangay January December

Multi-Purpose Building

Constructed

MLGU/PLG

U1,000.00 1,000.00



Multi-Purpose Building

Constructed

MLGU/PLG

U2,000.00 2,000.00

SENIOR CITIZEN PLAN

Construction of SC Hall

(2Storey Building)Barangay January December Constructed Building

PLGU/Gen.

Fund1,000.00

1,000.00 1,000.00

A424-12

Purchase of wheelchair Barangay January December Identify the PWD NGA 50.00 50.00

YOUTH DEVT. PLAN-SK

Const. of SK Hall Barangay January December Constructed SK HallMLGU/PLG

U500.00

500.00

(CBDRRM) COMMUNITY

BASED DISASTER RISK

REDUCTION MANAGEMENT

PLAN Purchased of rescue tools

(chainsaw,hoe,shovel,flashlight,ro

pe,etc.)

Barangay January DecemberPurchased rescue tools for

immediate responseMLGU 50.00

50.00

SOLID WASTE

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchased of garbage truck BarangayGarbage collection

Implemented

MLGU/PLG

U/NGA1,400.00

1,400.00

TOTAL PROPOSED PPAs 67,880.00 67,880.00 BARANGAY BAUBO

I. ECONOMIC SERVICES - 16,200.00 16,200.00 100.00 -

A. Tourism Development

Construction of Road going to

Balete SiteBarangay January December Constructed FTMR NGA 10,000.00 10,000.00

B. Agricultural Development

Purchase of Certified Seeds Barangay January December Purchased Certified SeedsMLGU/PLG

U Construction / Improvement of

Irrigation SystemBarangay July December Improved Irrigation System

MLGU/PLG

U100.00 100.00 100.00

A224-02

Construction / Improvement of

FTMRBarangay July December

Constructed/Improved

Irrigation System

MLGU/PLG

U/NGA Purchase of Agricultural Farm

Supply / EquipmentBarangay July December

Purchased Agricultural Fam

Supply/EquipmentIRA/MLGU 70.00 70.00


WarehouseBarangay July December Warehouse Constructed

MLGU/PLG

U/NGA500.00 500.00

Purchase of Farm Equipment /

Thresher / Hand TractorBarangay July December Farm Equipment Purchased

IRA/MLGU/

PLGU400.00 400.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE




Solar DryerBarangay July December

Constructed/Improved Solary

Dryer

IRA/MLGU/

PLGU400.00 400.00

C. Livelihood Program

Livelihood Program Barangay July December Provided Livelihood Program MLGU 30.00 30.00

D. Infrastructure

Construction of Gabion Dike Barangay July December Gabion Dike ConstructedMLGU/PLG

U/NGA1,200.00 1,200.00

Construction of Flood Control Barangay July December Flood Control Constructed PLGU/NGA 1,300.00 1,300.00

Construction / Completion of

Drainage Canal/ Line CanalBarangay July December

Drainage/Line Canal

ConstructedIRA/MLGU 200.00 200.00

Re-Channeling of River Flow Barangay July December Re- channelled River Flow PLGU 300.00 300.00

Rip-rapping of River/Canal Barangay July DecemberConstructed Rip-Rap

river/CanalMLGU 200.00 200.00

Construction of Bridge / Bridge

ApproachBarangay July December

Bridge/Bridge Approach

Constructed

MLGU/PLG

U150.00 150.00

Construction / Rehab.of Water

System / Spring Dev'tBarangay July December

Rehabilitation of Water

System

IRA/MLGU/

PLGU100.00 100.00

Construction of Deep Well Barangay July December Deep Well Constructed IRA/MLGU 100.00 100.00

Construction of Water Tank /

Elevated tankBarangay July December

Water Tank/Elevated Tank

Constructed

IRA/MLGU/

PLGU150.00 150.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of Gabion Type

Flood Control ProjectBarangay July December

Constructed Gabion Type

Flood Control Project

IRA/MLGU/

PLGU1,000.00 1,000.00

II. SOCIAL SERVICES 348.00 7,040.00 7,388.00 200.00 -

A. Health & Nutrition

Construction of Perimeter

Fence - Health CenterBarangay January December

Health Cente Perimeter

Fence Constructed

MLGU/PLG

U150.00 150.00

Improvement of Health Center Barangay January December Improved Health CenterMLGU/PLG

U200.00 200.00 200.00 A424-11


Nutrition PostBarangay January December Nutrition Post Constructed

MLGU/PLG

U

B. EDUCATION Repair & Maint. Of Daycare

CenterBarangay January December Improved DayCare Center MLGU 100.00 100.00

Construction Completion of

School PerimeterBarangay January December

School Perimeter Fence

CompletedIRA/MLGU

Repair & Maint. Of School

stageBarangay January December

School Stage

Repaired/MaintainedMLGU 100.00 100.00

Rehabilitation of Old school Barangay January DecemberOld School

Constructed/RehabNGA 1,300.00 1,300.00

C. Infrastructure Completion / Renov. Of Brgy.

StageBarangay January December

All weather, Renovation of

Brgy.StageMLGU 50.00 50.00

Construction of Waiting Shed Barangay January December Waiting Shed ConstructedMLGU/PLG

U150.00 150.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Concreting / Completion of

Brgy. RoadBarangay January December

All Weather Completed Brgy

RoadNGA 1,000.00 1,000.00


Brgy. PlazaBarangay January December

Brgy. Plaza

Comstructed/ImprovedMLGU 80.00 80.00


FTMRBarangay January December All Weather FTMR NGA 500.00 500.00

Rehabilitation of Basketball

CourtBarangay January December Basketball Rehabilitated PLGU/NGA


Comfort CourtBarangay January December All weather Comfort Room MLGU 100.00 100.00

Construction of Boundary Sign/

Welcome ArcBarangay January December

Boundary Sign/Welcome Arc

ConstructedMLGU 50.00 50.00

Construction of Concrete Bench

in Brgy. PlazaBarangay January December All weather, 8 concrete bench MLGU 100.00 100.00

Emergency shelter Assistance /

Const. of HousesBarangay January December Constructed Houses PLGU 500.00 500.00

Relocation Site for Indigent

FamilyBarangay January December

Constructed and Re-located

sitePLGU 300.00 300.00


hall buildingBarangay January December

Constructed mulit-purpose

Hall/ BuildingPLGU 500.00 500.00

Purchase of Poable / Movable

TentBarangay January December Tent Purchased MLGU 100.00 - 100.00

D. OSCA (Senior Citizen)

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Maintenance & Other Operating

Expenses Purchase of Over the Counter

MedicinesBarangay July December

Purchased over counter

medicineMLGU 15.00 - 15.00

Provide Financial Assistance for

Bed RiddenBarangay July December Help bed Ridden MLGU 15.00 - 15.00

Purchase of Uniform for SC

OfficersBarangay July December

Uniform Purchase Active SC

OfficerMLGU 15.00 - 15.00

Capital Outlay -

Purchase of Steel Cabinet Barangay July December Steel cabinet Purchased MLGU 35.00 - 35.00

Construction of SC Hall/

BuildingBarangay July December SC Building Constructed

MLGU/PLG

U500.00 500.00


Infrastructure

Rehab. Of Basketball Court Barangay April October Basketball court rehabilitated PLGU/NGA 1,000.00 1,000.00

Repair & Maint. Of Basketball

CourtBarangay April October

Basketball court repaired &

maintainedMLGU 200.00 200.00

Repair & Maint. Of Street Lights Barangay April Octoberstreet lights repaired &

maintainedMLGU 30.00 30.00

Lighting of Basketball Court Barangay April OctoberInstalled Lights at Basket

CourtMLGU 30.00 30.00

Construction of Removable

Wooden BenchBarangay April October Conctructed Wooden Bench

MLGU/PLG

U100.00 100.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase Communication

EquipmentBarangay April October

Cimmunication Equipment

PurchasedMLGU

F. Gender and Development -

Health & Nutrition Services -

Beautification of Health Center Barangay January DecemberMaintain & Improved Health

CenterMLGU 50.00 - 50.00

Purchase of Height Board Barangay January December Purchased Height Board MLGU 8.00 - 8.00

Purchase of Health Workers

UniformBarangay January December

Purchased Health Workers

UniformMLGU 10.00 - 10.00

-

G. BDRRM -

Capital Outlay -

Purchase of Pre-Disaster

EquipmentBarangay January December Purchased Equipment MLGU 50.00 - 50.00

Purchase of Const. Materials Barangay January December Purchased const. Materials MLGU 50.00 - 50.00

-


I. ECONOMIC SERVICES 340.00 21,800.00 22,140.00 12,740.00 150.00

A.Agriculture

Improvement of FTMR

Bayanihan to NurseryBarangay January December 5kms. FTMR improved

MLGU/PLG

U/NGA650.00 650.00 650.00

A634-04

BARANGAY BAYANIHAN

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Improvement of FTMR

Bayahinan to BuguisalaoBarangay January December 4kms. FTMR improved

MLGU/PLG

U/NGA1,200.00 1,200.00 1,200.00

A634-04

Purchase of Certified Seeds Barangay January December100 sack of certified seeds

distributed

MLGU/PLG

U/NGA100.00 - 100.00 100.00

M114-10

Improvement of FTMR

Gabgab to NurseryBarangay January December 1km. FTMR improved

MLGU/PLG

U/NGA600.00 600.00 600.00

A634-04

B. Tourism Barangay

Improvement of Kalansekagen

FallsBarangay January December Kalansekagen falls improved

MLGU/PLG

U/NGA4,000.00 4,000.00

Concreting of foot trails Barangay January December footrails improvedMLGU/PLG

U150.00 150.00 150.00

A634-04

Const.of Recreational park Barangay January December1 Recreational park

constructed

MLGU/PLG

U200.00 200.00

Const. of Hanging Bridge Barangay January December Hangging bridge ConstructedMLGU/PLG

U/NGA7,000.00 7,000.00 7,000.00

A634-04

C.Livelihood

Livestock dispersal Barangay January December dispersal distributed MLGU 80.00 - 80.00 80.00 A414-04

Livelihood training & support

fundBarangay January December training & support find given MLGU 60.00 - 60.00 60.00

A414-04

D.Infrastructure -

Improvement of river control BarangayMLGU/PLG

U/NGA3,000.00 3,000.00

Const.of concrete bridge Barangay January December 1 concrete bridge constructedMLGU/PLG

U/NGA1,500.00 1,500.00 1,500.00

A634-03

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Const. of Brgy. Library Barangay January December 1 library constructedMLGU/PLG

U700.00 700.00 700.00

A634-03

Improvement of Public

Comport RoomBarangay January December Public CR Improved PLGU 200.00 200.00 200.00

A634-03

Const. of riprap Barangay January December Riprap Constructed MLGU 600.00 600.00 600.00 A314-09

Improvement of Multi-purpose

hallBarangay January December multi-purpose hall improved

MLGU/PLG

U300.00 300.00

Const./Maint./Rehab.of street

lightsBarangay January December street lights Constructed

MLGU/PLG

U200.00 200.00

Improvement of Multi-purpose

covered CourtBarangay January December street lights Constructed MLGU 500.00 500.00

Construction of Gabion Dike Barangay January December street lights Constructed MLGU 1,000.00 1,000.00

E.Human & Ecological Services

Initiative

Community reforestation Barangay January December reforestation Conducted PLGU 50.00 - 50.00

Clean & Green campaign/tree

plantingBarangay 15-Oct. 16-Oct. tree planting conducted MLGU 50.00 - 50.00 50.00

M314-05

II.SOCIAL SERVICES - 2,375.00 2,120.00 4,495.00 - -

A.Health -

Health & Nutrition Program Barangay January Decemberhealth related program

conducted

MLGU/PLG

U60.00 - 60.00

Honoraria for BHW Barangay January December honorarium distributedMLGU/PLG

U80.00 - 80.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Improvement of Health &

Nutrition PostBarangay January December Nutrition post improved

MLGU/PLG

U600.00 - 600.00

Supplemental feeding

programBarangay January December 50 DCC pupils beneficiaries

MLGU/PLG

U/NGA40.00 - 40.00

Botika ng Brgy. Barangay January December Botika constructedMLGU/PLG

U/NGA600.00 - 600.00

Purchase of medical supplies

& equipmentsBarangay January December Medicines purchased

MLGU/PLG

U60.00 - 60.00

Honoraria for BNS Barangay January December honorarium providedMLGU/PLG

U25.00 - 25.00

Seminar & Workshop for

health workersBarangay January December Services Improved

MLGU/PLG

U60.00 - 60.00

B.Education

Purchase of Playground

Equipment & MaterialsBarangay April May

playground materials

requestedMLGU 200.00 - 200.00

Improvement of Day Care

CenterBarangay January December DCC repaired & Improved MLGU 200.00 200.00

Purchase of books for

Brgy.LibraryBarangay January December Books Purchased PLGU 60.00 - 60.00

Aid to DECS Barangay July September Aid to DECS givenMLGU/PLG

U- 20.00 - 20.00

C.Housing & Basic Utilities

Maintenance of Potable water

systemBarangay January December

potable water system

maintained

MLGU/PLG

U60.00 60.00

A234-01

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Maintenance of Street Light Barangay January December street lights maintainedMLGU/PLG

U60.00 60.00

D.Peace & Security -

Honoraria for Tanod & Lupon Barangay January December Honorarium givenMLGU/PLG

U- 40.00 - 40.00

E.Disaster Risk Reduction -

Purchase of rubber boats with

life vestBarangay January December

Rubber Boats with life vest

PurchasedMLGU 200.00 - 200.00

Purchase of Fabricated tent Barangay January December Fabricated Tent Purchased MLGU 60.00 - 60.00

F.Gender & Development -

Wellness Program Participation Barangay January DecemberWelness Program

Implemented

MLGU/PLG

U20.00 - 20.00

Facilities for Men & Women &

Other genderBarangay January December Comport room improved MLGU 50.00 - 50.00

Skill Training for OSY Barangay January December Skills training implemented MLGU 100.00 - 100.00

G.Senior Citizen's Development -

Const.of Senior Citizen's

BuildingBarangay January December SC building constructed PLGU 500.00 500.00

H.Youth Development -

Skill Training for OSY Barangay January December Out of School Youth Trained MLGU 100.00 - 100.00

Construction of SK Building Barangay January December SK Building constructed PLGU 600.00 600.00

Const. of Brgy. Library Barangay January December Brgy. Library Constructed MLGU 700.00 700.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



TOTAL PROPOSED PPAs - 5,090.00 26,040.00 31,130.00

I. ECONOMIC SERVICES 0 0 11000 11000 11000 0

A.Construction of FTMR Barangay March June Constructed FTMR 2kl.MLGU/PLG

U/NGA2,000.00 2,000.00 2,000.00

A634-04

B.Flood Control (Gabion Dike) Barangay March JuneAll Weather Flood Control

1kl.

MLGU/PLG

U/NGA2,000.00 2,000.00 2,000.00

A314-09

C.Construction of Diapdianan

BridgeBarangay January December

Constructed Diapdianan

BridgeNGA 5,000.00 5,000.00 5,000.00

A224-02

D.Rechanneling of Bazal River Barangay March June Rechannelled Bazal RiverMLGU/PLG

U/NGA1,000.00 1,000.00 1,000.00

A314-06

E.Brgy. Road Concreting Barangay March June Concreted Brgy. Road NGA 1,000.00 1,000.00 1,000.00 A634-04

2.SOCIAL SERVICES 0 0 13790 13790 900 0

A.Health & nutrition

Medicine Barangay January DecemberAssorted Medicines &

Vitamins

IRA/MLGU/

PLGU50.00 50.00

Relief Goods Barangay July December Assorted groceriesIRA/MLGU/

PLGU50.00 50.00

B. Education -

C.Infrastructure

Rehabilitation of Health Center Barangay January DecemberRehabilitated Health Center

Phase 2 100sq. Meter

IRA/MLGU/

PLGU300.00 300.00 300.00

A424-12

BARANGAY BAZAL

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Rehabilitation of Brgy.

Plaza/StageBarangay January December

Rehabilitated Brgy.

Plaza/Stage 500sq.Meter

IRA/MLGU/

PLGU/NGA200.00 200.00

Improvement Potable Water

supplyBarangay January December 1 Mainsource

MLGU/PLG

U/NGA600.00 600.00 600.00

A634-07

Rehabilitation of St. Lights Barangay January December 8 St. Lights ( 50 m. ) IRA/MLGU 100.00 100.00 Const. of recreational facilities

(Bahay Pagbabago/Evac.

Area/Senior Bldg.)

Barangay January December 2storey Bldg. 150sq. MeterIRA/MLGU/

PLGU/NGA1,000.00 1,000.00

Rehabilitation of Multi-Purpose

HallBarangay January December

Rehabilitated Multi-Purpose

HallIRA/MLGU 100.00 100.00

Concreting of Brgy. Roads Barangay January December Concreted Brgy. Roads MLGU 10,000.00 10,000.00

Completion of Multi-Purpose

Hall Barangay January December

Constructed Multi-Purpose

HallIRA/MLGU 300.00 300.00


Flood Control ProjectBarangay January December


Flood Control ProjectIRA/MLGU 1,000.00 1,000.00

D.OSCA(Senior Citizen)

Medicine Barangay January DecemberPurchased Assorted

MedicinesIRA/MLGU 50.00 50.00

Snack & Relief Goods Barangay July DecemberPurchased Assorted

GroceriesIRA/MLGU 20.00 20.00


Sport League

Honoraria Refferree's Barangay April December Honorarium 2 Re fferee's IRA/MLGU 20.00 20.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



TOTAL PROPOSED PPAs 38,580.00 38,580.00


Improvement of

Brgy.Road/FTMRBarangay March December Brgy. Road Maintained MLLGU 50.00 50.00 50.00

Dredging & Distilling of river Barangay April DecemberDredged & Dessilted

Pacugao River

MLGU/PLG

U400.00 400.00 400.00

A114-10

Construction of Covered Court Barangay March December Constructed Covered Court PLGU/NGA

5,000.00 5,000.00 5,000.00 A114-05

Construction of Evacuation

CenterBarangay January December

Constructed Evacuation

Center PLGU/NGA3,000.00 3,000.00 3,000.00

A114-05


CenterBarangay January December improved DCC

PLGU/NGA100.00 100.00 100.00

A114-05

Construction of Brgy.Plaza Barangay January December Constructed Brgy. Plaza PLGU/NGA 1,000.00 1,000.00 1,000.00 A114-05

Construction of Brgy.Stage Barangay March December Constructed Brgy. Stage PLGU/NGA 500.00 500.00 500.00 A114-05

Construction of Multi-purpose Barangay March December Constructed Multi-Purpose PLGU/NGA 2,000.00 2,000.00 2,000.00 A114-05

Farmer assistance Barangay March DecemberProvided Farmer's

Assistance MLGU/PLGU300.00 - 300.00

Certified seeds Barangay January December Purchased Certified Seeds MLGU/PLGU 300.00 - 300.00

Improvement of tanod out post Barangay March December Improved OutpostMLGU

200.00 200.00 200.00 A114-05

Livelihood Program

Animal Swine Raising Barangay January December Animal Dispersal provided MLGU 100.00 - 100.00

Hog Raising Dispersal Barangay January December Animal Dispersal provided MLGU 85.00 - 85.00

BARANGAY CABITUCULAN EAST

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Goat Dispersal Barangay January DecemberAnimal Dispersal provided

(30) MLGU50.00 - 50.00

Carabao Dispersal Barangay January DecemberAnimal Dispersal provided (8

carabao) MLGU100.00 - 100.00

II. SOCIAL SERVICES 0.00 0.00 13330.00 13330.00 0.00 0.00

Improvement of Brgy.

Road/FTMRBarangay March December

Improved Brgy. Road/FTMR

2klmtr.

MLGU/PLG

U100.00 100.00

Dredging & Distilling of river Barangay March December Dredged & Dessilted River PLGU/NGA 400.00 400.00


centerBarangay January December

Constructed evacuation

centerPLGU/NGA 1,000.00 1,000.00

Repair/ Maintenance of

Drainage canalBarangay March December

Repaired/Maintained

Drainage canalMLGU 150.00 150.00

Construction of Covered Court Barangay March December constructed covered court PLGU/NGA 5,000.00 5,000.00

Construction of Brgy. Plaza Barangay January December Constructed Brgy. Plaza PLGU/NGA 1,000.00 1,000.00

Improvement of Tanod Out post Barangay March December improved tanod outpost PLGU/NGA 100.00 100.00

Construction of Multi-purpose Barangay January December constructed multi-purpose PLGU/NGA 1,000.00 1,000.00

Construction of Brgy. Stage Barangay March December constructed brgy. StageMLGU/PLG

U/NGA500.00 500.00

Construction of SC Multi-

PurposeBarangay January December constructed SC Multi-purpose PLGU/NGA 500.00 500.00

Child care feeding program Barangay January Decemberimplemented feeding

program

MLGU/PLG

U100.00 100.00

Improvement of day care center Barangay January December improved DCC MLGU 80.00 80.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Repair & maint. Public Bldg.

facilitiesBarangay January December

Repaired & maintained

Public bldg. facilities

MLGU/PLG

U200.00 200.00

Const. of Multi-purpose Barangay January December constructed multi-purposeMLGU/PLG

U/NGA2,000.00 2,000.00

Improvement of perimeter fence Barangay January December improved perimeter fence MLGU 100.00 100.00

INFRASTUCTURE PROJECT

Construction of Basketball Court Barangay March December Constructed basketball court PLGU/NGA 1,000.00 1,000.00

CALAMITY FUND(BDRRM Fund)

Repair damage Infrastucture Barangay January Decemberrepaired damage

infrastructure

MLGU/PLG

U100.00 100.00


I. ECONOMIC SERVICES 0.00 0.00 2750.00 2750.00 0.00 0.00

Certified Seeds Barangay April December Purchased Certified SeedsMLGU/PLG

U/NGA/ IRA1,000.00 1,000.00

Dredging and desilting Barangay April December Dredged & desiltedMLGU/PLG

U/IRA100.00 100.00

Farmer Assistance Barangay April DecemberProvided Farmer's

Assistance

MLGU/PLG

U/NGA/ IRA1,000.00 1,000.00

BARANGAY CABITUCULAN WEST

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Dredging/de-silting of River


Dredged & desilted -Pacugao

River

MLGU/PLG

U/NGA/ IRA300.00 300.00

LIVELIHOOD PROGRAM

(Makatulong Sa Kabuhayan ng

Mamamayan ng Cab. West)

-

Tulong Puhunan Barangay Provided Tulong Puhunan IRA/MLGU 300.00 300.00

Goat Dispersal Barangay Animal Dispersal ProvidedMLGU/PLG

U50.00 50.00

-

II.SOCIAL SERVICES 0.00 0.00 90.00 90.00 0.00 0.00

Insfrastructure -

Improvement of Bgry. Stage Barangay January October Improved Brgy. Stage IRA/PLGU 50.00 50.00

-

Calamity Fund (BDRRM) -

Relief goods & Medicines Barangay200 Boxes of Medicines

ProvidedIRA/MLGU 30.00 30.00

Purchase of Blankets &

Mosquito Nets & MaterialsBarangay January December

Purchased Blankets &

Mosquito Nets & MaterialsIRA/MLGU 10.00 10.00



BARANGAY DEBUCAO

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Const.of mini dam cabatangan

riverBarangay January December

Constructed mini-dam

cabatangan riverNGA 5,000.00

5,000.00 5,000.00

A114-10

Concreting of FTMR brgy. Site

Sitio DicaanBarangay January December

Concreted FTMR Brgy. Site

Sitio DicaanPLGU 5,000.00

5,000.00 5,000.00

A314-09

Concreting of FTMR of purok

tahimik 2Barangay January December

Concreted FTMR purok

tahimik 2NGA 5,000.00

5,000.00 5,000.00

A424-11

Agricultural Development -

Purchase of Certified seeds &

fertilizersBarangay January December

Purchased certified seeds &

fertilizersNGA 200.00

200.00 200.00

A114-12

Const. of crop storage facilities

that consider climate change and

variability

Barangay January December

Constructed crop storage

facilities that consider

climate change & variability

NGA 340.00 340.00

340.00 A114-011

II.SOCIAL SERVICES - 2,650.00 75,379.00 78,029.00 56,380.00 30.00

Dredging of cabatangan river Barangay January December Dredged cabatangan river MLGU 200.00 200.00 A314-09

Purchase of Lot for Evacuation

centerBarangay January December

Purchased lot for Evacuation

centerMLGU 1,500.00

1,500.00 1,500.00

A424-12

Flood Control Barangay January December Constructed Flood Control NGA 50,000.00 50,000.00 50,000.00 A314-09

Vehicular services Barangay January December Purchased vehicular services MLGU 50.00 50.00

Health & Nutrition

Improvement of health center Barangay January December Improved Health center MLGU 40.00 40.00

Purchase of Vehicular services Barangay January December Purchased vehicular services MLGU 50.00 50.00

20% Development fund Barangay

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Improvement of Covered court

(canopy)Barangay January December

Improvement of covered

court(canopy)MLGU 300.00

300.00

Road maintenance Barangay January December Road Maintained PLGU 15.00 15.00

Dredging of cabatangan river Barangay January DecemberRechanneled cabatangan

riverPLGU 32.00

32.00

Education Barangay 32.00 32.00

Purchase of books Barangay January December Purchased books MLGU 50.00 50.00 50.00 A141-04

Infrastructure

Repair of Brgy. Road

regravelling 3kms.Barangay

Repaired Brgy. Road

regravelled 3kms.MLGU 200.00 200.00

Purchase of table & chairs Barangay January December100pcs. Chairs & 10 Tables

purchasedMLGU 50.00 50.00 50.00

A424-12

Improvement of Waiting Shed -

Purok tahimik 2Barangay January December

improved waiting shed -

purok tahimik 2PGA 100.00 100.00

Constructed of Grouted rip-rap

Debucao RiverBarangay January December

Constructed Grouted rip-rap

Debucao RiverNGA 10,000.00 10,000.00

Const.of street lights Barangay January December Constructed Street Lights MLGU 200.00 200.00

Improve of waiting shade-

purok tahimik 2 Barangay January December

Improved of waiting shade

purok bukang liwaywayPLGU 100.00 100.00 100.00

A424-08

Construction of two (2) Gabion

type box-culvert-purok bukang

liwayway


Constructed two(2) Gabion

type box-Culvert-purok

bukang liwayway

PLGU 500.00 500.00 500.00 A314-09

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of one(2) Gabion

type box-culvert-purok pag-asaBarangay January December

Constructed one(2) Gabion

type box-Culvert-purok

bukang liwayway

PLGU 400.00 400.00

Construction of Grouted rip-

rap with plastering-100 metersBarangay January December


w/ plastering -100mNGA 10,000.00 10,000.00

Improvement fencing of

brgy.hallBarangay January December Improved fence at brgy. Hall PLGU/IRA 300.00 300.00 300.00

A424-11

Improvement of Brgy.stage Barangay January December Improved Brgy. Stage PLGU/IRA 200.00 200.00 200.00 A424-11

Improvement of Brgy. Hall-ties

on FlooringBarangay January December Improved Brgy.hall tiles PLGU/IRA 200.00 200.00 200.00

A424-11

C. Human & Ecological

Services Purchase of Nursery facilities,

supplies, materialsBarangay January December

Provided Nursery facilities,

supplies, materialsPGA 50.00 50.00 50.00

A421-12

Improvement of MRF Barangay January December Improved MRF PGA 100.00 100.00 100.00

`

Initiated solid waste

management Labor

cost/Garbage collection

Barangay

Implemented SWM &

Provided Labor

Cost/Garbage Collection

MLGU 50.00 50.00 50.00

d.OSCA (Senior Citizen) A414-02

Improvement of Senior

Citizen HallBarangay January December Improved senior citizen Hall PLGU 50.00 50.00 50.00

A424-11

Purchase of tables and chairs

for senior citizen hallBarangay January December

Purchased tables & chairs for

Senior Citizen HallPLGU 30.00 30.00 30.00

A414-02

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Field trip of Senior citizens Barangay January December36 Senior Citizens have field

tripPLGU 30.00 30.00 30.00

M514-03

Purchase of Uniform of Senior

Citizen T-shirtBarangay January December

Purchased Uniform of Senior

CitizenMLGU 20.00 20.00 20.00

A424-01

Burial assistance Barangay January DecemberProvided burial asst. for

senior citizenMLGU 1,500.00 1,500.00 1,500.00

A424-01

e. Youth Development

Improvement of Basketball

CourtBarangay January December Improved Basketball court

MLGU/PLG

U150.00 150.00 150.00

A224-02

Purchase of tables and Chairs

for Sangguniang Kabataan hallBarangay January December


Sangguniang Kabataan hallMLGU 40.00 40.00 40.00

A414-01

Clean & Green program Barangay January DecemberClean & Green Program

implementedPLGU 100.00 100.00 100.00

Improv./maint.Brgy.official

directoryBarangay January December

Maintained Brgy.official

directoryPLGU 200.00 200.00 200.00

A414-01

Improv./maint.SK hall Barangay January December Improved SK hall PLGU 200.00 200.00 200.00 A414-01

f. Gender and Development

Provision of livelihood program

to womenBarangay January December Program Implemented

MLGU/PLG

U60.00 60.00 60.00

A414-04

Improvement of CCTV

CAMERABarangay January December

Improvement CCTV

CAMERAPLGU 30.00 30.00 30.00

M624-06

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchased of Nutrition supplies

& Materials/ medicinesBarangay January December

Purchased of Nutrition

supplies &

Materials/medicine

PLGU 40.00 40.00 40.00 A414-05

Purchase of peace & order

supplies & materials/equipment &

Uniform


Purchased peace & order

supplies &

materials/equipment &

uniform

PLGU 40.00 40.00 40.00

A424-10

g. BDRRM Barangay Purchase of Rescue tools and

equipment(i.e.stretcher, fire

Extinguisher)


Purchased rescue tools &

equipment (i.e.stretcher,fire

extinguisher)

PLGU 30.00 30.00 30.00 A424-10

Purchase of Brgy.responders

PPE'sBarangay January December

Purchased Brgy. Responders

PPE'sMLGU 30.00 30.00 30.00

A424-10

Purchase of Ambulance Barangay January December Purchased ambulance NGA 500.00 500.00 500.00 A424-01

Purchase of responders uniform Barangay January DecemberPurchased Responders

uniformMLGU 50.00 50.00 50.00

A424-10

Conduct CBDRRM training Barangay January December Conducted CBDRRM training MLGU 50.00 50.00 50.00 A421-01

Conduct tree planting Barangay January December 5000 seedlings planted PLGU 60.00 60.00 60.00 A314-09

Provision of livelihood

assistance Barangay January December

Livelihood Program

Implemented

MLGU/PLG

U50.00 50.00 50.00

A414-04

Provision of assistance to

certified seedsBarangay January December Program Implemented MLGU 50.00 50.00 50.00

A114-12

III.GENERAL SERVICES Barangay - 280.00 - 280.00 1,020.00 -

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Tables & Chairs Barangay January December100pcs.Chairs & 10 Tables

purchasedMLGU 20.00 20.00 20.00

A424-10

Provision of Accommodation of

guest/visitorsBarangay January December

Guest/Visitors

AccommodatedMLGU - 100.00 100.00 1,000.00

A424-11

a. Other MOOE Barangay

Purchase of Communication

EquipmentBarangay January December

Purchased Communication

Equipment

MLGU/PLG

U60.00 60.00

Purchase of Xerox Machine Barangay January December Purchased Xerox machine PGA 100.00 100.00

TOTAL PROPOSED PPAs - 5,860.00 166,298.00 172,158.00


1.Tourism Barangay

Concreting of Brgy.Road-

3km.FTMRBarangay January December

Concreted of Brgy.Road-3kms. FTMRNGA 8,000.00 8,000.00 8,000.00

A634-03

Construction of FTMR-4kms-

purok 5Barangay January December

Constructed FTMR - 4kms.

Purok-5PLGU 5,000.00 5,000.00

Construction of Amusement park Barangay January DecemberConstructed Amusement

ParkNGA 5,000.00 5,000.00

Concreting Brgy. Roads Barangay January December Concreted Barangay Road NGA 400.00 400.00

2.Agricultural Development

Purchase of Certified Seeds

and FertilizersBarangay January December

Purchased Certified Seeds &

FertilizersMLGU 200.00 200.00

BARANGAY DECOLIAT

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Multi- Purpose flat-

bed Drier or Mechanical Drier-rice

and corn


Acquired Multi-purpose Flat-

bed Dried rice and corn(for all

farmers in Brgy. Decoliat)

NGA 600.00 600.00 600.00 A114-11

Purchase of one unit Pinnawa

Rice MillBarangay January December

Purchased one unit Pinnawa

Rice MillPLGU 600.00 600.00

Construction of water

Impounding system Solar-

kabatangan river


Constructed water

impounding system Solar

Kabatangan River

NGA 30.00 30.00

Construction of communal

Irrigation system 6km. Kabatagan

river


Constructed Communal

Irrigation System 6Km.

Kabatangan River

NGA 30.00 30.00

Construction of Crop storage

facilities that consider climate

change variability


Contructed Crop Storages

falities that consider climate

change variability

NGA 30.00 30.00 30.00 A114-11

Provision of Livelihood program

to womenBarangay January December Provided Livelihood Program MLGU 20.00 20.00

3.Water Services

Construction of water system Barangay January December Constructed Water System MLGU 500.00 500.00

II.SOCIAL DEVELOPMENT 0.00 0.00 23161.00 23161.00 1880.00 100.00

A.Health & Nutrition

Rehab./Improve. Of health

centerBarangay January December Improve Health center PLGU 200.00 200.00 200.00

A414-02

Health & Nutrition Services Barangay January DecemberHealth & Nutrition Services

DeliveredMLGU 200.00 200.00 200.00

A414-05

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of medicines &

SuppliesBarangay January December

Purchased medicines

suppliesPLGU 350.00 350.00

Purchase of medical

equipmentBarangay January December purchased Equipments NGA 50.00 50.00

Vehicular services Barangay January DecemberPurchased Vehicular

ServicesMLGU 400.00 400.00 400.00

A414-01

B.Education

Provision of Skill

training/seminarBarangay January December 1 DCW trained MLGU 100.00 100.00

Purchase of books Barangay January December Purchased of books PLGU 50.00 50.00

Purchase of Day Care

Facilities Barangay January December

Purchased Day care services

facilitiesPLGU 100.00 100.00

Day care Serviices Barangay January December Day care services Delivered MLGU 100.00 100.00

Provision of

Subdivision/Relocation survey and

lot titling of decoliat elementary

school site & Brgy. Site-3.2 has.


Subdivided/Relocated Survey

& lot Titled of decoliat

Elem.Sch.Site & Brgy. Site

PLGU 200.00 200.00 200.00

A424-12

Purchase of IT Equipment Barangay January DecemberPurchase of IT Equipment

with printerPLGU 100.00 100.00 100.00

A424-12

C.Infrastructure

Const. of hanging bridge-purok

5-300m.Barangay January December

Constructed hanging bridge-

purok 5-300m.PLGU 200.00 200.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Rehab./improvement of waiting

shade purok-5Barangay January December

Rehab./improved waiting

shade purok-5MLGU 40.00 40.00

Construction of Farm to market

road from So.Salemboabo to Brgy.

Proper -4kms.


Constructed Farm to market

road from So.Salemboabo to

Brgy. Proper -4kms.

NGA 5,300.00 5,300.00

Construction of hanging bridge-

Salemboabo-500m.Barangay January December

Constructed hanging bridge-

SalemboaboPLGU 300.00 300.00 300.00

A634-03

Construction of two (2)Gabion

type box-culvert-purok3Barangay January December

Constructed two (2)Gabion

type box-culvert-purok3PLGU 400.00 400.00

Const. of two Gabion type box-

culvert-purok1Barangay January December

Constructed two Gabion type

box-culvert-purok1PLGU 400.00 400.00

Construction of Grouted Rip-

rap with plastering-200 metersBarangay January December


with Plastering-100m.NGA 10,000.00 10,000.00

Construction of Covered Court Barangay January December Constructed covered court NGA 2,000.00 2,000.00

Construction of Brgy. Library Barangay January December Constructed Brgy. Library PLGU 400.00 400.00

Concrete fencing of Brgy. Hall-

150m.Barangay January December

Concreted fence @ Brgy.

HallPLGU 300.00 300.00

Rehab of Brgy. Stage Barangay Rehabilitated Brgy. Stage PLGU 300.00 300.00

Rehab of Brgy. Hall-ties Barangay January DecemberRehab. Brgy. Hall ties on

FlooringPLGU 300.00 300.00 300.00

A634-07

D.Environmental Management

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Nursery

facilities,supplies,mateialsBarangay January December

Purchased

nursery,facilities,supplies,

materials

MLGU 50.00 50.00 50.00 M314-04

Purchase of waste segregation

containerBarangay January December

Purchased Waste

segregation containerMLGU 50.00 50.00 50.00

M324-01

Rehabilitation of MRF Barangay January December Rehabilitated MRF MLGU 50.00 50.00

E.OSCA(Senior Citizen)

Const.of Multi-purpose Barangay January December Constructed Multi-Purpose PLGU 80.00 80.00

Purchase of tables & Chairs for

senior Citizen hallBarangay January December Purchased table & chairs MLGU 30.00 30.00

Provision of Field trip of Senior

CitizenBarangay January December Field Trip of SC conducted PLGU 20.00 20.00

Purchase of Uniform of Senior

Citizen-T-Shirt W/COLLARBarangay January December

Purchased uniform of senior

citizenMLGU 10.00 10.00

F.Youth Development -

Rehab./Improve. Of Basketball


Rehab/improved basketball

courtNGA 150.00 150.00 150.00

A634-03

Purchase of Tables & chairs for

Sangguniang kabataan hallBarangay January December


SK HallPLGU 30.00 30.00

Purchase of Umbrella tent Barangay January December Purchased Umbrella Tent PLGU 100.00 100.00

G.Gender and Development -

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Provision of Lecture about

womens right/VAWS and

participation to LGU initiated

womens and mens activities

Barangay January December Program implementedIRA/MLGU/

PLGU10.00 10.00

Provision of Day care worker

honorariaBarangay January December Provided Honorarium

IRA/MLGU/

PLGU81.00 81.00

H.BDRRM -

Conduct Tree planting Barangay January December 500 Seedlings planted PLGU 50.00 50.00

Purchase of Rescue tools &

Equipment(i.e.stretcher,fire-

Extinguisher)


Purchased of Rescue tools &

Equipment (i.e.stretcher,fire-

extinguisher)

PLGU 30.00 30.00 30.00

A421-01

Purchase of Brgy.responders

PPE'sBarangay January December

Purchased of Brgy.

Responders PPE'sMLGU 30.00 30.00

Purchase of Ambulance Barangay January December Purchased Ambulance NGA 500.00 500.00

Purchase of responders uniform Barangay January DecemberPurchased Responders

uniformMLGU 50.00 50.00

Conduct CBDRRM training Barangay January DecemberConducted of CDRRM

TrainingMLGU 50.00 50.00



BARANGAY DETAILEN

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of Irrigation Canal Barangay January December Constructed Irrigation CanalMLGU/PLG

U1,000.00 1,000.00

Flood Control-Dredging & De-

selting of river WaysBarangay January December Constructed Flood Control PLGU/NGA 1,000.00 1,000.00 1,000.00

A114-05

Construction of Dike Barangay January December Constructed Dike PLGU/NGA 2,000.00 2,000.00

II.SOCIAL SERVICES -

Construction of Additional

streetlights(Brgy.Plaza)Barangay January December

Constructed StreetLights

(Brgy. Plaza)-

Rehabilitation of Multi-purpose

hallBarangay January December 1 Multi-purpose Hall MLGU 100.00 100.00

Construction of Water Supply Barangay January December Constructed water System PLGU 100.00 100.00

Const. of Recreational Facilities Barangay January December

Constructed Recreational

Facilities

MLGU/PLG

U150.00 150.00

Const. of Evacuation Center Barangay January DecemberConstructed Evacuation

CenterPLGU/NGA 1,000.00 1,000.00

Construction of Court &

Covered CourtBarangay January December

Constructed Court & Covered

CourtPLGU/NGA 5,000.00 5,000.00

Const. of Irrigation system Barangay January December Constructed Irrigation systemMLGU/PLG

U2,000.00 2,000.00

Const.of Multi-purpose hall Barangay January DecemberConstructed Multi-purpose

hallMLGU 1,000.00 1,000.00

Const.of Potable Water Supply Barangay January DecemberConstructed Potable Water

Supply

MLGU/PLG

U1,000.00 1,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Const.of Nutrition Post Building Barangay January DecemberConstructed Nutrition Post

Building

MLGU/PLG

U500.00 500.00

Const.of Day Care Center Barangay January DecemberConstructed Day Care

CenterPLGU/NGA 1,000.00 1,000.00

Rehabilitation of Damaged

InsfrastructureBarangay January December

Rehabilitated Damaged

InsfrastructureMLGU 500.00 500.00

Const. of Additional solar Dryer Barangay January DecemberConstructed Additional solar

DryerMLGU 500.00 500.00

a. Insfrastructure -

Rehabilitation of Damaged

InsfrastructureBarangay January December

Rehabilitated Damaged

InfrastructureMLGU 100.00 100.00

Flood Control - Dredging/de-

silting of River BeaksBarangay January December

Dredged/de-silted River Beds

Diaman River @ Detailen

River

PLGU/Natio

nal/IRA300.00 300.00


I.ECONOMIC SERVICES 0.00 0.00 7000.00 7000.00 7000.00 0.00

AGRICULTURAL

DEVELOPMENT Contructionof (FTMR)-Purok

Lilingay to KaputikanBarangay March December

2Km. All Weather FTMR

Constructed

MLGU/PLG

U2,000.00 2,000.00 2,000.00

A634-04

Constructionof FTMR Diaat to

AntokanBarangay March December


Consttructed

MLGU/PLG

U2,000.00 2,000.00 2,000.00

A634-03

BARANGAY DIAAT

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of FTMR(Libis ng

Nayon)Barangay March December

500m. All Weather FTMR

Constructed

MLGU/PLG

U2,000.00 2,000.00 2,000.00

A634-04

Construction of Brgy. Road-

Linglingay to HilltopBarangay March December


ConsttructedPLGU 1,000.00 1,000.00 1,000.00

A634-05


A. EDUCATION -

Construction of Covered

Court(Diaat Elem. Sch.)Barangay January December 1 Covered Court Constructed NGA 5,000.00 5,000.00 5,000.00

M114-10

B. INFRASTRUCTURE -

Construction of

Brgy.RoadLinglingay to HilltopBarangay January December

1Km. All Weather Brgy. Road

Constrcuted

MLGU/PLG

U2,000.00 2,000.00 2,000.00

A634-04

Construction of Barangay. Road Barangay June December1Km. All Weather Brgy. Road

Const.

MLGU/PLG

U3,000.00 3,000.00 3,000.00

A634-05

Repair of Barangay Hall Barangay February December Repaired Barangay. Hall20%

DF/PLGU100.00 100.00 100.00

A424-13

Const.of Open canal (Pag-asa I

& II )Barangay January December

Constructed Open Canal

(Pag-asa I & II)MLGU 400.00 400.00

Construction of Covered Court Barangay January April 1 Covered Court ConstructedMLGU/PLG

U20,000.00 20,000.00 20,000.00

A424-11

Const. of drainage canal -

Tagumpay norteBarangay February October Drainage canal constructred PLGU 200.00 200.00 200.00

A114-05

Exposion of potable water

Brgy.systemBarangay February December Expanded the potable water MLGU 200.00 200.00 200.00

A234-01

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Const.of Speel way ( Tagumpay

norte)Barangay February December

Speel way all Weather

Constructed

MLGU/PLG

U3,000.00 3,000.00 3,000.00

A234-01

Construction of Day Care Center Barangay January December 1Unit All Weather DC Const.20%

DF/MLGU500.00 500.00 500.00

A424-11

Construction of Multi-Purpose

PavementBarangay February December Constructed Multi-purpose

20%

DF/PLGU200.00 200.00 200.00

A424-12

Costruction of Flood Control Barangay February December Flood Control ConstructedMLGU/PLG

U20,000.00 20,000.00 20,000.00

A224-02

Construction of Bridges(Libis ng

Nayon & Tag. Norte)Barangay January December Bridges Constructed

MLGU/PLG

U10,000.00 10,000.00 10,000.00

A224-02

Construction of Riprap(Pag Asa

II,.Linglingay, & LibisBarangay January December

200m. All Weather Riprap

Const.

MLGU/PLG

U3,000.00 3,000.00 3,000.00

A224-03

Const.of Gabion dike Barangay February December Gabion Dike Constructed PLGU 2,000.00 2,000.00 2,000.00 A314-09


HallBarangay April December

Multi-Purpose Hall

Constructed

20%

DF/MLGU/P

LGU

1,500.00 1,500.00

Const.of Gabion dike Barangay February December Gabion Dike Constructed PLGU 2,000.00 2,000.00

C. OSCA (Senior Citizen) Barangay -

Purchase of Mono Block ( Table

& Chairs )Barangay February December Purchased Tables & Chairs

MLGU/PLG

U50.00 50.00

D. Youth Development -

Equipment Barangay March March Sportmanship for the Youth PLGU 20.00 20.00

Movable tent Barangay March December Provided Movable tent MLGU/PLG

U50.00 50.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Rehabilitation basketball court Barangay March April Rehabilitated basketball court PLGU 100.00 100.00

E. Infrastructure Projects -

Construction of waiting shed Barangay February December1 Unit Constructed waitiing

shed

MLGU/PLG

U200.00 200.00

F. BDRRM -

30% - Quick responses fund Barangay January December Quick response fundMLGU/PLG

U50.00 50.00

Financial assistance to Victims Barangay January DecemberAssistance distribute to all

affected

MLGU/PLG

U100.00 100.00

-




Rehabilitation of Street Light Barangay January December Rehabilitated street light IRA/MLGU 200.00 200.00

Concretinng of Barangay

RoadsBarangay January December Concreted Brgy. Road IRA/MLGU 400.00 400.00

B.Agricultural Development -

Construction of Water

SystemBarangay January December Constructed water System

IRA/MLGU/

PLGU300.00 300.00

C. Livelihood Program -

Animal Dispersal Barangay January December Animal Dispersal Provided IRA/MLGU 200.00 200.00

BARANGAY DIALATNAN

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Livelihood Training and

Support fundBarangay January December

Livelihood Training

Conducted & Fund ProvidedIRA/MLGU 60.00 60.00

D. Water Services -

Construction of Rip rapping

of Flood ControlBarangay January December Constructed Flood Control IRA/MLGU 100.00 100.00

Additional/Replacement of

PipelessBarangay January December Constructed Pipeless IRA/MLGU 150.00 150.00

E. Infrastructure -


CourtBarangay January December Constructed Covered Court PLGU 5,000.00 5,000.00

Construction of Bridge Barangay January December Constructed BridgeMLGU/PLG

U2,000.00 2,000.00

Construction of Brgy. Hall Barangay January December Cobstructed Brgy. Hall IRA/MLGU 200.00 200.00

Purchase of Lot (Informal

Setler)Barangay January December Lot Purchased IRA/MLGU 500.00 500.00

Concreting of Brgy. Road Barangay January December Concreted Brgy. RoadMLGU/PLG

U600.00 600.00

Construction of Multi-

Purpose Pavement Barangay January December


PavementIRA/MLGU 300.00 300.00

Construction Drainage Canal Barangay January December Cobstructed Drainage CanalIRA/MLGU/

PLGU 500500.00

Construction of Health

CenterBarangay January December Constructed Health Center NGA

1,0001,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of Flood Control

(1km)Barangay January December

Constructed Flood Control

(1km)

MLGU/PLG

U 5,0005,000.00

Construction of Mini Dum Barangay January December Constructed Mini Dum PLGU 2,000 2,000.00

Construction of Lining Canal

(500m)Barangay January December

Constructed Line Canal

(500m)PLGU

1,5001,500.00

Construction of Solar Dryer Barangay January December Constructed Solar DryerMLGU/PLG

U 1,0001,000.00

Construction of Public School Barangay March JulyConstructed 3-Classroom

school bldg.NGA 1,000.00 1,000.00

-

II. SOCIAL SERVICES 0.00 0.00 740.00 740.00 0.00 0.00A. Health -

Botika ng Barangay Barangay January December Provided Medicine PLGU 200.00 200.00

B. Education - Multi-Purpose

Hall/Pavement-Elem.& High

School


Constructed Multi-

Purpose/Pavement-Elem&

HS

PLGU 500.00 500.00

C. Human & Ecological Services

Initiative-

Solid Waste Management Program (Supplies & Materials Barangay January December

Implemented SWM &

Supplies & Materials

Provided

IRA/MLGU 40.00 40.00


Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



BARANGAY DIAMAN



FTMR - Debucao - Diaman -

DiomeBarangay January December

All weather FTMR (Dioaman-

Diome)

IRA/PLGU/

NGA4,000.00 4,000.00

Flood Control Barangay January December Constructed Flood ControlMLGU/PLG

U/NGA650.00 650.00

Concreting of Barangay

Proper to Purok 1&2 (Diawel)Barangay January December

All weather FTMR (Dioaman-

Diome)NGA 300.00 300.00

Concreting of Brgy. Road Barangay January December All weather Road NGA 500.00 500.00

Electrification Purok 1&2

(Diawel)Barangay January December Electrification Installed NGA 500.00 500.00

FTMR Diaman - Debucao Barangay January DecemberConstructed FTMR Diaman-

DebucaoNGA 4,000.00 4,000.00

Purchase of Lot Barangay January December Lot PurchasedMLGU/PLG

U400.00 400.00

FTMR Diaman - Dikildit Barangay January DecemberConstructed FTMR Diaman-

DikilditPLGU/NGA 500.00 500.00

B. Agricultural Development -

Handtractor with Trailer - Mini

ConoBarangay January December

Purchased Handtractor with

Trailer

IRA/MLGU/

PLGU100.00 100.00

Construction/improvement of

Farm to Market RoadBarangay January December

Constructed Farm to Market

Road (Diaman-Diawel)

IRA/MLGU/

PLGU400.00 400.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



C. Water Services -


Water SystemBarangay January December

Repaired & Maintained Water

System

IRA/MLGU/

PLGU 100100.00

D. Infrastracture -

Rehabilitation of Barangay

Hall/Multiporpose HallBarangay January December

Rehabilitated Barangay

Hall/Multi-MultiPurpose Hall

IRA/MLGU/

PLGU600.00 600.00

Improvement of

EvacuationCenterBarangay January December Improved Evacuation Center

IRA/MLGU/

PLGU150.00 150.00

Road Maintenance Barangay January DecemberConstructed/Maintained

RoadIRA/MLGU 30.00 30.00

Construction/ Improvement

FTMRBarangay January December

Constructed/Maintained

FTMR(Diman-Diawel)IRA/MLGU 400.00 400.00

Dredging & Desilting of River

BedsBarangay January December

Dredged & Desilted River

Beds

IRA/MLGU/

PLGU300.00 300.00





IRA/MLGU/

PLGU2,000.00 2,000.00

II. SOCIALSERVICES 0.00 0.00 1020.00 1020.00 0.00 0.00

Solid Waste Management -

labor cost / garbage collectionBarangay January December SWM-Labor Cost provided

IRA/MLGU/

PLGU50.00 50.00

Waste Segregation Container

MaterialsBarangay January December

Waste Segregation Container

Materials ProvidedIRA/MLGU 20.00 20.00

Const. /Improvement/Main. Of

MRFBarangay January December Constructed MRF IRA/MLGU 200.00 200.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Tree Planting Program Barangay January December Tree Planting conducted IRA/MLGU 100.00 100.00

Flood Control Project Barangay January December Constructed Flood Control NGA 200.00 200.00

CALAMITY FUND (5% BDRRM

FUND)-

B. Capital Outlay -

Communication Equipment Barangay January DecemberPurchased Communication

EquipmentIRA/MLGU 50.00 50.00

Purchase of Equipment

(disaster)Barangay January December Purchased Equipment IRA/MLGU 100.00 100.00

Rehab of Property Damage Barangay January DecemberRehabilitated Property

Damage

IRA/MLGU/

PLGU200.00 200.00

Purchase of Relief Goods Barangay January December Purchased Relief GoodsIRA/MLGU/

PLGU100.00 100.00

TOTAL PROPOSED PPAs 16,970.00 16,970.00 BARANGAY DIANAWAN


A.Agriculture

Construction of Solar Dryer Barangay June December Solar Dryer Concreted MLGU 500.00 500.00

Construction of flood control Barangay June December Constructed flood control MEO 500.00 500.00


A.Health Services -

Const. of health center Barangay January December Health center Constructed MEO 500.00 500.00

B.Education -

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of Stone Masonry

School GroundBarangay June December School ground Contructed PLGU 500.00 500.00

C.Infrastructure -

Construction of Bgry. Roads Barangay June December Bgry. Road Maintained MLGU 300.00 300.00

Construction of Covered Court Barangay February October Court Contructed MLGU 800.00 800.00

Construction of muliti- purpose

HallBarangay June December

Multi-purpose Hall

ConstructedPLGU 500.00 500.00

Construction of muliti- purpose

HallBarangay June December

Multi-purpose Hall

Constructed800.00 800.00

TOTAL PROPOSED PPAs 7,800.00 7,800.00 BARANGAY DIKILDIT

ECONOMIC SERVICES: 0.00 0.00 40500.00 40500.00 12000.00 0.00

Construction of Irrigation

CanalBarangay March June 3km. Constructed MLGU/NGA 7,000.00 7,000.00 7,000.00

A114-10

Construction of Farm to

MarketBarangay March June 2km. Constructed MLGU/NGA 2,000.00 2,000.00 2,000.00

A634-04

Construction of Free Flowing Barangay March June Constructed MLGU/NGA 3,000.00 3,000.00 3,000.00 A114-05

Concreting of Farm to Market Barangay March June 2km. Concreted FTMRMLGU/PLG

U/NGA 2,000.00 2,000.00

Construction of Lining canal Barangay March June Constructed Line CanalMLGU/PLG

U/NGA5,000.00 5,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of Drainage

canalBarangay March June Constructed Drainage Canal

MLGU/PLG

U/NGA3,000.00 3,000.00

Construction of harvest

facilitiesBarangay March June Constructed Harvest facilities NGA 10,000.00 10,000.00


pavementBarangay March June

Constructed multi-purpose

pavementPLGU/NGA 3,000.00 3,000.00

Construction of bagsakan

centerBarangay March June Constructed bagsakan center NGA 3,000.00 3,000.00

Construction of talipapa Barangay March June Constructed talipapaMLGU/PLG

U500.00 500.00

Construction of warehouse Barangay March June Constructed warehouseMLGU/PLG

U/NGA1,000.00 1,000.00

Construction of Steel gate of

SWIPBarangay March June

Constructed steel gate of

SWIPNGA 1,000.00 1,000.00

SOCIAL SERVICES Barangay March June 0.00 0.00 80950.00 80950.00 60500.00 0.00

A. Health & Nutrition Barangay March June -

Repair & Maint. Of health

centerBarangay March June


health center

MLGU/PLG

U500.00 500.00

Feeding Program Barangay March June Feeding program provided MLGU 100.00 100.00

Construction of Nutrition post Barangay March June Constructed Nutirition postMLGU/PLG

U500.00 500.00

Construction of Botika ng brgy. Barangay March JuneConstructed Botika ng

Barangay

MLGU/PLG

U200.00 200.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Improvement of health center Barangay March June Improved health centerMLGU/PLG

U50.00 50.00

B.Education

Construction of Reading

CenterBarangay March June Constructed Reading Center

MLGU/PLG

U1,000.00 1,000.00

Construction of recreational Barangay March June Constructed recreational MLGU/PLG

U/NGA3,000.00 3,000.00

Construction of school covered


Constructed school covered

court

MLGU/PLG

U/NGA5,000.00 5,000.00

Construction of School

NurseryBarangay January December Constructed School Nursery MLGU 100.00 100.00

Road re-gravelling (school) Barangay January December Road re-gravelled (school) MLGU 100.00 100.00

C.Infrastructure

Construction of Flood Control

(Concrete)Barangay January December

10km. Constructed Flodd

control (2 river)PLGU/NGA 57,000.00 57,000.00 57,000.00

A224-02

Construction of Potable Water

SupplyBarangay January December

Constructed Potable water

SupplyMLGU/Brgy. 500.00 500.00 500.00

A234-01

Construction /Improv. Of Brgy.

StageBarangay January December Constructed Brgy. Stage PLGU 100.00 100.00




HallNGA 100.00 100.00

Construction of Brgy. Nursery Barangay January December Constructed Brrgy. Nursery PLGU/NGA 100.00 100.00

Construction of Covered Court Barangay January December 1 covered court constructed PLGU/NGA 5,000.00 5,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of Evacuation Barangay January December 1 Evacuation constructed PLGU/NGA 3,000.00 3,000.00 3,000.00 A424-12

Construction/Maint. Of public

facilitiesBarangay January December Constructed Public Facilities

MLGU/PLG

U/NGA 1,000.00 1,000.00

Purchase of Lot Barangay January December Purchased 2 hectares lotMLGU/PLG

U 300.00 300.00

A424-06


BeaksBarangay January December


Beaks Diaman River

MLGU/PLG

U/NGA 300.00 300.00


HallBarangay January December


Hall

MLGU/PLG

U/NGA 500.00 500.00

Dredging / de silting of river


Dredged / de silted river

beds@ Dikildit River

MLGU/PLG

U/NGA 300.00 300.00

D. BDRRM

Relief & Medical Assistance Barangay January DecemberRelief & Medical Assistance

Provided

MLGU/PLG

U 1,000.00 1,000.00

Emergency Shelter Assistance Barangay January DecemberEmergency Shelter

Assistance Provided

MLGU/PLG

U/NGA 1,000.00 1,000.00

Rehab to damaged infra Barangay January December Rehab. damaged infraMLGU/PLG

U/NGA 100.00 100.00

Purchase of clearing

Equipment (ax, shovels)Barangay January December

Purchased clearing

Equipment (ax, shovels)

MLGU/PLG

U 100.00 100.00

GENDER AND DEVELOPMENT

FUND

Emergency Shelter Assistance Barangay January December Emergency Shelter

Assistance Provided

MLGU/PLG

U 1,000.00 1,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Rehab to infra Barangay January December Rehab. infraMLGU/PLG

U 2,000.00 2,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



GENERAL SERVICES Barangay January December 0.00 0.00 5400.00 5400.00 100.00

B. Maintenance and other

Operating expensesBarangay January December -

Livelihood Program Barangay January DecemberLivelihood Program

Implemented

MLGU/PLG

U 100.00 100.00 100.00

A424-01

Const. of School Covered Court Barangay January DecemberConstructed School Covered

CourtPLGU/NGA 3,000.00 3,000.00

CAPITAL OUTLAY Barangay January December -

Const. of SK Hall Barangay January December Constructed 1 SK HallMLGU/PLG

U 200.00 200.00

Purchase of Lot Barangay January December Purchased Lot MLGU/PLG

U 2,000.00 2,000.00

OTHER MODE Barangay January December -

Hon.of School Janitor Barangay January December Honorarium Paid MLGU 100.00 100.00

TOTAL PROPOSED PPAs 216,200.00 216,200.00 BARANGAY DIMANPUDSO


Tourism Development Barangay

Construction of Brgy.

Museum Barangay January December Brgy. Museum Constructed

MLGU/PLG

U100.00 100.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Improvement of Brgy. Park Barangay January December Brgy. Park ImprovedBrgy./MLGU

/PLGU100.00 100.00

Concreting of Barangay

RoadsBarangay January December Concreted Barangay Roads

MLGU/PLG

U400.00 400.00

Agricultural Development Barangay -

Purchase of Certified

Seeds/Fertilizers/InsectisidesBarangay January December

Certified

seeds/fertilizers/insecticides

purchased

Brgy./MLGU

/PLGU40.00 40.00

Purchase of Farm

Equipments(Thresher/Hand tractor

w/ trailer

Barangay January December Farm Equipment PuchasedMLGU/PLG

U100.00 100.00

Purchase of Shredder &

African Night CrawlerBarangay January December

Shredder & African Crawler

Purchased

MLGU/PLG

U100.00 100.00

Purchase of Trash Crusher Barangay January December Trash Crusher PurchasedMLGU/PLG

U100.00 100.00

Purchase of Harvester

EquipmentBarangay January December

Harvester Equipment

Purchased

MLGU/PLG

U500.00 500.00

-

Flood Control -

Construction of River Dike Barangay January December River dike ConstructedMLGU/PLG

U1,000.00 1,000.00

Rechanneling of River Flow Barangay January December River Flow RechanneledMLGU/PLG

U1,000.00 1,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Rip rapping (river) Barangay January December Rip rapping for RiverMLGU/PLG

U1,000.00 1,000.00

Purchase of Boat / Rubber

BoatBarangay January December Rubber Boat Purchased

MLGU/PLG

U100.00 100.00

-

SOCIAL SERVICES 0.00 0.00 4590.00 4590.00 0.00 0.00

Educational Services Barangay -

Construction of Library

BuildingBarangay January December Library Building Constructed

Brgy./MLGU

/PLGU100.00 100.00

Renovation of HE Building Barangay January DecemberHE Building (learning booth)

renovated

Brgy./MLGU

/PLGU50.00 50.00

-

Human & Ecological Services -

Construction of Compost Bin Barangay January December Compost pit ConstructedBrgy./MLGU

/PLGU20.00 20.00

Purchase of Mini Dumptruck

for Garbage CollectionsBarangay January December

Mini Dumptruck Purchased

for Garbage collections

MLGU/PLG

U200.00 200.00

Purchase of Motor

Vehicle/Kolong kolong for

Garbage Collections

Barangay January DecemberKolong kolong Purchased for

Garbage Collections

Brgy./MLGU

/PLGU20.00 20.00

-

Infrastructure Barangay -

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Improvement/Extension of

Brgy.Hall (two storey Brgy. HallBarangay January December

Brgy. Hall (2 storey brgy.hall)

improved/extended

Brgy./MLGU

/PLGU1,000.00 1,000.00

Improvemet of Brgy.

FacilitiesBarangay January December

Brgy. Road (FTMR)

regravelled 2.5 km.

Brgy./MLGU

/PLGU100.00 100.00

Improvement/Maintenance of

St.LightsBarangay January December CCTV Installed

Brgy./MLGU

/PLGU100.00 100.00

Improvement/Maintenance of

Traffic LightsBarangay January December

Nutrition Post/BHW/BPW

office Constructed

Brgy./MLGU

/PLGU100.00 100.00

Improvement of Talipapa Barangay January December Brgy. Talipapa ImprovedBrgy./MLGU

/PLGU50.00 50.00

Improvement of Brgy. Stage Barangay January December Brgy. Stage ImprovedBrgy./MLGU

/PLGU100.00 100.00


CenterBarangay January December Day Care Center Improved

Brgy./MLGU

/PLGU100.00 100.00

Regravelling/Improvement of

Brgy. Road / FTMRBarangay January December

Brgy. Road /FTMR

regravelled improved

Brgy./MLGU

/PLGU50.00 50.00

Rehabilitation of Water

SystemBarangay January December Water system Rehabilitated

Brgy./MLGU

/PLGU50.00 50.00

Installation of CCTV Barangay January December CCTV InstalledBrgy./MLGU

/PLGU100.00 100.00

Construction of Nutrition post

/BHW/BPW/BADAC/VAWC OfficeBarangay January December

Nutrition

Post/BHW/BPW/BADAC/Va

wc office constructed

MLGU/PLG

U200.00 200.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of

Concrete/Metal perimeter fence

(brgy. Plaza /Hall/DCC0

Barangay January DecemberConcrete/metal perimeter

fence constructed

MLGU/PLG

U200.00 200.00

Construction of St. Lights Barangay January December St. Lights constructedBrgy./MLGU

/PLGU200.00 200.00

Construction/ Installation of

Traffic LightsBarangay January December

Traffic Lights

installed/constructed

MLGU/PLG

U300.00 300.00

Construction of Basketball

Court BenchBarangay January December

Basketball Court Bench

constructed

Brgy./MLGU

/PLGU150.00 150.00

Completion of Covered Court Barangay January December Cover Court Completed PEO 1,000.00 1,000.00

Completion of Boundary

Arc/Welcome Arc/Boundary signBarangay January December

Boundary arc/welcome

arc/boundary sign completed

Brgy./MLGU

/PLGU100.00 100.00

Completion of Drainage

Canal/Box CulvertBarangay January December

Drainage canal/ Culvert Box

completed

Brgy./MLGU

/PLGU300.00 300.00

-

III. GENERAL SERVICES 0.00 0.00 1350.00 1350.00 0.00 0.00

Capital Outlay -

Purchase of Air Conditioner Barangay January December Air conditioner PurchasedMLGU/PLG

U50.00 50.00

Purchase of Multi-cab Barangay January December Multi cab purchasedMLGU/PLG

U500.00 500.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of

Filing/medicine/documents cabinetBarangay January December Filing Cabinet purchased

Brgy./MLGU

/PLGU50.00 50.00

Purchase of Flat TV Barangay January December Flat Tv PurchasedBrgy./MLGU

/PLGU50.00 50.00

Purchase of Wide screen

/ProjectorBarangay January December

Wide screen/Projector

purchased

Brgy./MLGU

/PLGU50.00 50.00

Purchase of Motorcycle &

Kolong kolongBarangay January December

Motorcycle & Kolong kolong

purchased

Brgy./MLGU

/PLGU80.00 80.00

Purchase of Built in

MicrophoneBarangay January December

Built in microphone

purchased

Brgy./MLGU

/PLGU50.00 50.00

Barangay -

BDRRM Barangay -

Purchase of Emergency

Equipment/ Supplies/MaterialsBarangay January December

Emergency

equipment/supplies/materials

purchased

Brgy./MLGU

/PLGU50.00 50.00

Purchase/Construction of

Emergency ShelterBarangay January December

Emergency shelter

purchased/Constructed

Brgy./MLGU

/PLGU50.00 50.00

Purchase of Rescue Vehicle Barangay January December Rescue Vehicle purchasedMLGU/PLG

U100.00 100.00

Rehabilitation for Damage

InfrastructuresBarangay January December

Damage Infrastructure

rehabilitated

Brgy./MLGU

/PLGU50.00 50.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Youth Development (10% SKF) Barangay

Capital Outlay Barangay

Purchase of Buzzer Barangay January December Buzzer purchasedBrgy./MLGU

/PLGU40.00 40.00

Infrastructures Barangay

Construction of Bench

(basketball court)Barangay January December

Basketball Court bench

constructed

Brgy./MLGU

/PLGU100.00 100.00

Construction of Spot map Barangay January December Spot map constructedBrgy./MLGU

/PLGU30.00 30.00

Construction of St.Lights Barangay January December St. Lights ConstructedBrgy./MLGU

/PLGU100.00 100.00

TOTAL PROPOSED PPAs 16,420.00 16,420.00 BARANGAY DIOME

ECONOMIC SERVICES 0.00 0.00 17650.00 17650.00 12000.00 0.00

FTMR Barangay January December 3Km.All Weather FTMR MLGU 2,000.00 2,000.00 2,000.00 A634-03

Concreting of Barangay Roads Barangay January December Concreted Barangay Roads NGA 400.00 400.00

INSFRASTRUCTURE

Construction of Bridge Barangay January December 15m. Constructed Breach NGA 5,000.00 5,000.00 5,000.00 A224-02

Construction of Barangay Stage Barangay January December Constructed PLGU 250.00 250.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE




CenterBarangay January December Constructed PLGU 5,000.00 5,000.00 5,000.00

A224-03

Construction of Covered Court Barangay January December Constructed PLGU 5,000.00 5,000.00

TOTAL PROPOSED PPAs 17,650.00 17,650.00 BARANGAY FLORIDA

I.ECONOMIC SERVICES 0.00 0.00 10960.00 10960.00 10700.00 0.00

A.Tourism Development

Beautification of Brgy. Plaza Barangay January DecemberMLGU/PLG

U30.00 30.00

B.Agricultural Development Barangay

Const./Improvement of

Irrigation SystemBarangay January December

Improve all Weather

irrigation systemPLGU 50.00 50.00

A114-05

Purchase of Road Lot in Purok

5Barangay January December All weather road lot purchase

MLGU/PLG

U30.00 30.00

Repair & Maintenancen of

Brgy. Road(regravelling)Barangay January December

All weather Brgy.road

regravelled

MLGU/PLG

U50.00 50.00

A634-06

Repair & Maintenancen of

FTMR(regravelling)Barangay January December

All weather FTMR

regravelled

MLGU/PLG

U50.00 50.00

A634-06

C.Flood Control Barangay

Const. of 1km.Gabion type

flood controlBarangay January December

1km.Gabion type all weather

flood controlNGA 10,000.00 10,000.00 10,000.00

A224-02

Const.of line canal Barangay January DecemberConstructed all weather line

canal

MLGU/PLG

U300.00 300.00 300.00

A224-02

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Const./Improvement of

Drainage canalBarangay January December

improve all weather drainage

canal

MLGU/PLG

U400.00 400.00 400.00

A224-02

D.Water Services

E.Post Harvest Facilities

Const. of Solar Drier Barangay January DecemberAll weather solar drier

constructedPLGU/NGA 50.00 50.00

II. SOCIAL SERVICES 0.00 0.00 25525.00 25525.00 470.00 350.00

A.Health & Nutrition Dev't

Program


Nutrition postBarangay January December

Implements programs

regarding to health & nutrition

post

MLGU/PLG

U/NGA120.00 120.00 120.00

A414-01

B.Education -

Const. of 1 unit School Building

w/ 2CLBarangay NGA 5,000.00 5,000.00

Const. of Hand Washing Barangay NGA 30.00 30.00 . Const. of School Stage Barangay NGA 150.00 150.00

Const. of Comfort room Barangay NGA 60.00 60.00

Const./Continuations of school

Building Barangay NGA 3,000.00 3,000.00

Const. of School door grills and

Window grills of Florida Elem.

Sch..

Barangay PLGU/NGA 50.00 50.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Completion of CIBAC Building Barangay NGA 500.00 500.00

C.Infrastructure Barangay -

Const./Rehabilitation of St.

Lights purok 1-6Barangay January December

12 street light using LED

bulb

MLGU/PLG

U350.00 350.00 350.00

M624-06

Perimeter Fence of school Barangay NGA 150.00 150.00

Const. of Talipapa Barangay January DecemberConstructed all weather

talipapa

MLGU/PLG

U350.00 350.00 350.00

A514-04

Const. of Covered Court BarangayConstructed all weather

covered courtPLGU 3,000.00 3,000.00

Extension of Stage Barangay Constructed stage extensionMLGU/PLG

U50.00 50.00

Const./Rehab of Multi-purpose

Hall-2 storeyBarangay

All weather multi-purpose hall-

2 storey Cons./rehab

MLGU/PLG

U2,000.00 2,000.00

Road widening (provincial

road)Barangay widened provincial road NGA 10,000.00 10,000.00

Const.of Multi-purpose hall

(purok-06)Barangay

Multi-purpose hall-purok 06

constructed

MLGU/PLG

U150.00 150.00


Public building & FacilitiesBarangay

All weather public building

and facilities maintained

MLGU/PLG

U200.00 200.00

D.Senior Citizen Barangay -

Field trip/socialization outside

the municipalityBarangay Field trip/socialization funded

MLGU/PLG

U15.00 15.00

Purchase of Cane for disable

SCBarangay Cane distributed MLGU 10.00 10.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



E. BDRRM Barangay

Purchase of Brgy. First Aid

kit/hygiene kitBarangay

First Aid kit/hygiene kit

purchasedMLGU 20.00 20.00

Purchase of Brgy. Responders

PPE'sBarangay

Responders PPE's


Purchase of Early Warning

DeviceBarangay

Early Warning Deviced


F. Capital Outlay -

Purchase of 2 Potable

generatorBarangay Generator purchased

MLGU/PLG

U150.00 150.00

Purchase of 10 Hand held

RadioBarangay Hand held radio purchased PLGU 40.00 40.00

Purchase of rescue tools &

equipmentBarangay

Rescue tools & Equipment

purchased

MLGU/PLG

U30.00 30.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



III.GENERAL SERVICES 0.00 0.00 220.00 220.00 0.00 0.00

Repair & Maintenance -


DumptruckBarangay

MLGU/PLG

U50.00 50.00

Capital Outlay -

Purchase of Multi-Cub Vehicle BarangayMLGU/PLG

U20.00 20.00

Purchase of Dumptruck BarangayMLGU/PLG

U150.00 150.00

TOTAL PROPOSED PPAs 62,450.00 62,450.00 BARANGAY GALINTUJA

A. ECONOMIC SERVICES 0.00 0.00 28550.00 28550.00 7000.00 0.00

1. Agricultural Support and

Development Program

Concreting of FTMR Barangay March July 2.5 km. all resilent of FTMR NGA 7,000.00 7,000.00 7,000.00 A4224-02

Irrigation system Barangay March July NGA 20,000.00 20,000.00

Const. Multi- purpose

pavementBarangay March July PLGU 1,000.00 1,000.00

Const. Multi- purpose

building warehouseBarangay March July NGA 50.00 50.00

Purchase of Kulong - kulong Barangay March December PLGU 100.00 100.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Concreting of baranagay

RoadsBarangay January December PLGU 400.00 400.00

B.SOCIAL SERVICE - - 212,585.00 212,585.00 8,885.00 -

1. Social Development -


Purpose HallBarangay February December 20x30 covered PLGU 6,000.00 6,000.00 6,000.00

A22-02

Const.of Children's park Barangay February DecemberConstructed Multi-Purpose

HallPLGU 100.00 100.00

Const.of Hanging Bridge Barangay February December Constructed Children's ParkMLGU/PLG

U100.00 100.00

Rehabilitation of Brgy. Road Barangay February December Rehab. Brgy. RoadMLGU/PLG

U/NGA1,000.00 1,000.00

Purchase of Land for the

Relocation of Informer SettlersBarangay January December 75 Indigent Families MLGU 500.00 500.00

Development of Mini-Hydro Barangay January December 3 Projects MLGU 200,000.00 200,000.00

Purchase of Ambulance Barangay January December Purchased AmbulanceMLGU/PLG

U1,500.00 1,500.00

Construction of Eco-Tourism Barangay January December Development of Falls NGA 1,000.00 1,000.00 1,000.00 A514-04

2. Health Nutrition Services Barangay January December -


ImpoundBarangay February December


ImpoundingNGA 1,000.00 1,000.00 1,000.00

A114-10

Purchase of hose BarangayMLGU/PLG

U-

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



C. Osca Senior Citizen Barangay -

Purchase of Table & Chairs Barangay January December PLGU 10.00 10.00 10.00 A414-04

Senior citizen tour outside

municipalBarangay October December PLGU 20.00 20.00 20.00

A414=-02

Purchase of care of Dis-

abled senior CitizenBarangay January December MLGU 5.00 5.00 5.00

A414-02

Const.of Multi-purpose Hall Barangay January December MLGU 500.00 500.00 500.00 A22-02

D. Youth Development Barangay -

Barangay -

E. Gender and Development Barangay -

Renovation of Day Care

CenterBarangay April December

MLGU/PLG

U350.00 350.00 350.00

A414-02

Const. of feeding program BarangayMLGU/PLG

U500.00 500.00

TOTAL PROPOSED PPAs 453,720.00 453,720.00 BARANGAY KADAYACAN

I. ECONOMIC SERVICES - - 18,750.00 18,750.00 14,300.00 -

A.Tourism Development

B. Agricultural Development

Improvement of Irrigation

SystemBarangay Jan. Dec.

Irrigation System

Construct/Improve

IRA/MLGU/

PLGU/NGA200.00 200.00 200.00

A114-05

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



C.Flood control Barangay -

Contructional of Flood Control Barangay Jan. Dec.Flood Control Contructed All

Weather

MLGU/PLG

U/ NGA1,000.00 1,000.00

A314-09

Construction of Line Canal

Phase IIBarangay IRA/MLGU -

Rechanelling of River Flow Barangay Jan. Dec.River Flow rechanelled all

weather

IRA/MLGU/

PLGU/NGA1,000.00 1,000.00 1,000.00

A314-06

Concreting/Rehab of Pacugao

BridgeBarangay Jan. Dec.

Pacugao Bridge

Concreted/Rehab All weatherNGA 5,000.00 5,000.00 5,000.00

A214-05

Construction of Bridge Approach Barangay Jan. Dec.Bridge Approach Constructed

all weather

MLGU/PLG

U/ NGA2,000.00 2,000.00 2,000.00

A214-05

Dredging/Desilting of Pacugao

RiverBarangay Jan. Dec.

Pacugao River

Dredged/Desilted

MLGU/PLG

U /NGA1,000.00 1,000.00 1,000.00

A314-06

D.Insfrastructure Barangay -


FTMRBarangay January December FTMR Constructed/Improved

MLGU/PLG

U/NGA2,000.00 2,000.00 2,000.00

A634-06

Concreting of Barangay Roads Barangay January December Brgy. Roads ConcreatedIRA/MLGU/

PLGU/NGA1,000.00 1,000.00 1,000.00

A634-04

Rechanelling of Pacugao River Barangay January December Pacugao River RechanelledMLGU/PLG

U/NGA100.00 100.00 100.00

A314-06

Rehab of Kadayacan-Bannawag

RoadBarangay January December

Kadayacan- Bannawag Rd.

rehab

MLGU/PLG

U/NGA2,000.00 2,000.00 2,000.00

A634-06

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Improvement of Kadayacan-

Salay RoadBarangay January December PLGU/NGA -

Improvement of Kadayacan-

Diaat RoadBarangay January December

MLGU/PLG

U/NGA-

Improvement of Local Rd. (

Kadayacan-So. Diantucan)Barangay January December

MLGU/PLG

U/NGA-

Construction / Completion

Basketball Covered Court Barangay January December NGA 1,500.00 1,500.00


CenterBarangay January December PLGU/NGA 1,500.00 1,500.00

E.Water Services -

Rehabilitation of Spring

DevelopmentBarangay april Aug. Spring development rehab

MLGU/PLG

U/NGA250.00 250.00

F. Post Harvest Facilities -

Improvement / Repair of

WarehouseBarangay april Aug. Warehouse Improved PLGU/NGA -

Construction of Solar Dryer Barangay april Aug. Constructed Solar Dryer NGA -

G.Livelihood Program -

Animal dispersal Barangay Feb. Oct. Animal Dispersal ProvidedMLGU/PLG

U50.00 50.00

Cooperative development

assistanceBarangay Jan. Dec.

Livelihood assistance

provided

MLGU/PLG

U150.00 150.00

II. SOCIAL SERVICES - - 18,400.00 18,400.00 1,000.00 -

A.Health & Nutrition Program -

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Completion / Improvement of

Health Center Phase IIIBarangay January December

Completed Health center

Phase III

IRA/MLGU/

PLGU500.00 500.00


Nutrition PostBarangay January December Constructed Nutrition Post

IRA/MLGU/

PLGU500.00 500.00

Construction of Health Center

Phase II Barangay January December

Constructed Health Center

Phase II

IRA/MLGU/

PLGU500.00 500.00

B.Education Development -

Completion/Improvement of

DCCBarangay January December DCC Completed/Improved

MLGU/PLG

U/NGA300.00 300.00

Construction of School Covered

CourtBarangay January December

School Covered court

ConstructedNGA 5,000.00 5,000.00

Completion School Perimeter

FenceBarangay January December

School Perimeter Fence

CompletedPLGU -

Purchase of School Sports

equipment/materialsBarangay January December

Sport Equipment/Materials

purchase

MLGU/PLG

U200.00 200.00

Purchaseof IT Equipment Barangay January December IT Equipment purchasedMLGU/PLG

U150.00 150.00

Purchase of Books Barangay January December Books purchasedMLGU/PLG

U/NGA200.00 200.00

Construction of School Library

BuildingBarangay January December Library Building constructed PLGU/NGA 500.00 500.00

Purchase of Chairs For School Barangay January December Chairs PurchasedMLGU/PLG

U/NGA50.00 50.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



C.Human Ecological Services

Initiative-

Purchase of Removable Tent Barangay Jan. Dec. Removable tent PurchasedMLGU/Brgy.

/NGO500.00 500.00

D.Social Infrastructure

development-

Completion/Improvement Of

Health CenterBarangay Jan. Dec. Health Center Completed

PLGU/MLG

U/DPWH/D

OH

500.00 500.00


Nutrition Post Phase IIIBarangay Jan. Dec. Nutrition post constructed

PLGU/MLG

U/DPWH/D

OH

500.00 500.00

Construction/Completion of

Basketball Covered CourtBarangay Jan. Dec.

Basketball Covered Court

Constructed/Completed

PLGU/MLG

U/DPWH/N

GO/Brgy.

3,000.00 3,000.00


CenterBarangay Jan. Dec.

Evacuation Center

Constructed

PLGU/MLG

U/DPWH3,000.00 3,000.00

E. Sport Development -

-

F. Disaster Risk Reduction and

Management-

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Constraction of Flood Control

Phase IIBarangay Jan. Dec.

Flood Control Phase II

Constructed

PLGU/MLG

U

/DPWH/NG

O

1,000.00 1,000.00 1,000.00

A314-09

Improvement of Water System Barangay Jan. Dec.Spring Development

Improved

PLGU/MLG

U/

DPWH/NG

O

2,000.00 2,000.00

-

III. GENERAL SERVICES - - 500.00 500.00 - -

Other MOOE -

Purchase of Removable Tent Barangay January December Removable Tent PurchasedMLGU/PLG

U/ NGA500.00 500.00

TOTAL PROPOSED PPAs 56,550.00 56,550.00 BARANGAY MALASIN

I. ECONOMIC SERVICES - - 850.00 850.00 150.00 - 1,850.00

A. Agricultural Development

Rehab/Improv. Of Irrigation

SystemBarangay January December

Improved Irrigation System-

100m.MLGU 100.00 100.00

Certified Seeds Barangay January DecemberPurcahsed Certified seeds 50

bags riceMLGU 50.00 50.00 50.00

A114-12

Re-Gravelling of FTMR Barangay January December Re-gravelled FTMR1km. PLGU 100.00 100.00

Const. of line canal Barangay January December 200m. PLGU 200.00 200.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



B.Flood Control Barangay -

Gavion Dike Barangay January December 200m. PLGU 200.00 200.00

Rehab of Communal Irrigation

SystemBarangay January December 1km. PLGU 100.00 100.00

Rechanelling of River Flow Barangay January December 1km. PLGU 100.00 100.00 100.00 A224-02

SOCIAL SERVICES - - 11,815.00 11,815.00 - -

C.Human & Eco.Services

InitiativeBarangay -

Purchase of Multi Cab. Barangay January December Purchased Multi-cab PLGU 120.00 120.00

A.Infrastructure Barangay -

Const. of Street light (Solar

LED)Barangay January December

Constructed street light (solar

LED)PLGU 120.00 120.00

Const. of Line Canal 100m. Barangay January DecemberConstructed Line Canal

100m.MLGU 100.00 100.00

Const.of covered court Barangay January December Constructed covered court PLGU 5,000.00 5,000.00

Repair & Maint. Of health center Barangay January DecemberRepaired &Maint. health

centerPLGU 50.00 50.00

Const. of School Building elem. Barangay January DecemberConstructed School Building

elem.MLGU 5,000.00 5,000.00

Construction of Gabion Dike Barangay January December Constructed Gabion Dike 1,000.00 1,000.00

B. OSCA ( Senior Citizen) Barangay -

Purchase of table & chairs Barangay January December Purchased table & chairs PLGU 15.00 15.00

C.General Public Services Barangay -

Personal Services Barangay -

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Honoraria Barangay Honorariaum PaidMLGU/PLG

U/ NGA150.00 150.00

Capital Outlay Barangay -

Purchase of Multi cab Barangay Purchased multi-Cab PLGU 120.00 120.00

Conduct CDRRMP Barangay -

Purchase of handled radio(two

way radio)Barangay January December Purchased radio MLGU 20.00 20.00

Purchase of multicab vehicle Barangay January December Purchased multi-cab vehicle PLGU 120.00 120.00

III.GENERALSERVICES Barangay - - 140.00 140.00 - -

Purchase of Pedi cab vehicle Barangay January December Purchased Pedi cab vehicle PLGU 120.00 120.00

Hand held radio(2 way radio) Barangay January DecemberPurchased Hand held radio(2

way radio)PLGU 20.00 20.00

TOTAL PROPOSED PPAs 24,760.00 24,760.00 BARANGAY PUNGLO

ECONOMIC SERVICES - - 7,900.00 7,900.00 1,000.00 -

Improvement of Barangay Road Barangay January December Improved Barangay Road MLGU/IRA 1,000.00 1,000.00 1,000.00 A634-06

Construction of Barangay Road Barangay January December Constructed Barangay Road PLGU 2,000.00 2,000.00

Construction of Flood Control Barangay January December Constructed Flood Control PLGU 1,500.00 1,500.00

Construction Of Irrigation Casual Barangay January December Constructed Irrigation Casual MLGU 1,500.00 1,500.00

Construction of Drainage Canal Barangay January December Constructed Drainage Canal MLGU/IRA 500.00 500.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Concreting of Barangay Roads Barangay January December Concreted Barangay Roads MLGU/IRA 400.00 400.00

Costructionof FTMR Barangay January December Costructed FTMR MLGU 1,000.00 1,000.00

TOTAL PROPOSED PPAs 7,900.00 7,900.00 BARANGAY QUIRINO


A. Agriculture Development

Purchase of Mechanical Dryer Barangay May June Purchased Mechanical Dryer NGA 800.00 800.00 800.00 A114-03

Purchase of Garden Tools Barangay January March Purchased Garden ToolsMLGU/PLG

U50.00 50.00

Purchase of Sprayers Barangay January March Purchased Sprayers MLGU 30.00 30.00 30.00 A114-03 Purchase of Farm

Machineries (handtractor, 4 wheel

drive farm tractor, harvester, water

pump)

Barangay March April

Purchased Farm Machineries

(handtractor, 4 wheel drive

farm tractor, harvester, water

pump)

NGA 500.00 500.00 500.00

A114-03

Purchase of Fertilizers and

PesticidesBarangay January March

Purchased Fertilizers and

Pesticides

MLGU/PLG

U/NGA120.00 120.00 120.00

A114-12

Purchase of Certified seeds Barangay February March Purchased Certified seedsMLGU/PLG

U/NGA100.00 100.00 100.00

A114-03

Training/Workshop seminar

on Bio-Organic FertilizersBarangay January December Conducted Training

MLGU/PLG

U/NGA30.00 30.00 30.00

A114-03

Deworming of Animals Barangay January February Dewormed animals PLGU 10.00 10.00

Dog Anti-rabies Vaccination Barangay January February Rabies free animal NGA 10.00 10.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE




pavement/Solar dryerBarangay March May


pavement/Solar dryerPLGU 500.00 500.00 500.00

A114-011

Construction of Irrigation Dam Barangay March MayMaintained farm water

suppliesPLGU/NGA 10,000.00 10,000.00 10,000.00

A114-05

Construction of Line Canal Barangay March June Constructed Line Canal PLGU 2,500.00 2,500.00 2,500.00 A114-05

Construction of FTMR Barangay March MayRoad Development All

WeatherPLGU 5,000.00 5,000.00 5,000.00

A634-04

Construction of Agricultural

warehouseBarangay March May

Constructed Agricultural

warehousePLGU 2,000.00 2,000.00 2,000.00

A114-011

B. Tourism Development -

Landscaping of Brgy. Plaza Barangay February April Enchancement of Brgy. Plaza PLGU/NGA 500.00 500.00

Construction of Tricycle

TerminalBarangay March May

Constructed Tricycle

TerminalMLGU 150.00 150.00

Construction of Waiting Shed Barangay January March Constructed Waiting Shed IRA/MLGU 200.00 200.00

C. Flood Control Projects -


DikeBarangay March May


DikePLGU/NGA 10,000.00 10,000.00

Construction of Box Culvert Barangay March May Constructed Box CulvertMLGU/PLG

U500.00 500.00

Construction/Installation of

Concrete Pipe (Imburnal)Barangay March May

Constructed/Installed

Concrete Pipe (Imburnal)MLGU 150.00 150.00

Construction of Drainage Line

CanalBarangay January April

Constructed Drainage Line

CanalPLGU/NGA 10,000.00 10,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Concreting and Riprapping of

FTMR going to Sitio Parang and

Sitio Dicaan

Barangay February April

Concreted and Riprapping of

FTMR going to Sitio Parang

and Sitio Dicaan

PLGU/NGA 10,000.00 10,000.00

D. Livelihood Programs -

Swine production Barangay May June Animal disperal provided PLGU 100.00 100.00

Large Cattle Barangay May June Animal disperal provided PLGU 200.00 200.00

Animal disperal Barangay July August Animal disperal provided PLGU 100.00 100.00

Training on Food Processing Barangay March April 100 Persons TrainedMLGU/PLG

U/NGA30.00 30.00

Livelihood Assistance Barangay April MayProvided Livelihood

Assistance

MLGU/PLG

U/NGA100.00 100.00

Cooperative Program Barangay January February

Socio-economic

Development generation of

fund

PLGU/NGA 150.00 150.00

E. Infrastructure Projects -

Construction of Brgy. Market

Bldg.Barangay January April

Constructed Brgy. Market

Bldg.NGA 2,000.00 2,000.00 2,000.00

A314-04

Construction of Training

CenterBarangay January May Constructed Training Center PLGU 5,000.00 5,000.00

-


A. Health and Nutrition Services -

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Medical

Equipment / Supplies (Nebulizers,

thermometer, stethoscope,

spygmomameter, weighing scale,

meter board)

Barangay February March

Purchased Medical

Equipment / Supplies

(Nebulizers, thermometer,

stethoscope,

spygmomameter, weighing

scale, meter board)

IRA/MLGU/

PLGU/NGA100.00 100.00 100.00

A414-01

Purchase of Bed for Health

CenterBarangay February March

Purchased Bed for Health

CenterIRA/PLGU 15.00 15.00

Purchase of Ambulance Barangay March April Purchased Ambulance PLGU 2,500.00 2,500.00

Purchase of Medicines Barangay January March Purchased MedicinesIRA/MLGU/

PLGU 200.00 200.00 200.00

A414-01

Purchase of Medicine Cabinet Barangay September October Purchased Medicine Cabinet IRA/NGA 30.00 30.00

Purchase of Porcelain Toilet

BowlsBarangay February March

Purchased Porcelain Toilet

BowlsPLGU 50.00 50.00

Purchase of Water pump

(pitcher and pipes)Barangay May June

Purchased Water pump

(pitcher and pipes)

IRA/MLGU/

PLGU60.00 60.00 60.00

M214-03

Financial Assistance to Bed

RiddenBarangay February March Provided / Granted

MLGU/PLG

U/NGA100.00 100.00

Medical and Dental Mission Barangay April May Health Services to elderlyMLGU/PLG

U/NGA200.00 200.00 200.00

A414-01

Vaccination to Senior Citizen Barangay January December Maintain Good Health MLGU/PLG

U 20.00 20.00 20.00

A414-01

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE




Health CenterBarangay May June

Enhancement of Health

FacilitiesIRA/MLGU 100.00 100.00

B. Education Services Barangay -

Construction of Elementary

School GateBarangay August September Secured Area IRA/NGA 30.00 30.00

Completion of QES Mini

GrandstandBarangay February April

Development Recreational

FacilitiesNGA 3,000.00 3,000.00

Completion of ECRMNHS

Covered CourtBarangay February April

Enhancement of Educational

FacilitiesPLGU 1,500.00 1,500.00

Construction of QES Covered

CourtBarangay March May




Covered PathwayBarangay July August


FacilitiesIRA/PLGU 200.00 200.00 200.00

A424-12

Construction of Drinking and

Washing area (ECRMNHS)Barangay July August Constructed IRA/PLGU 200.00 200.00

Construction of School Bldg. Barangay April JulyEnhancement of Educational


Costruction of Water Pump

HouseBarangay March April

Enhancement of Water Pump

HouseIRA/MLGU 75.00 75.00

Purchase of Sports

Equipments / SuppliesBarangay July August Purchased

IRA/MLGU/

PLGU80.00 80.00

Purchase of TV for Day Care

CenterBarangay February March Purchased PLGU 25.00 25.00

Purchase of Books Barangay March April Lift up Learning Ability IRA/PLGU 20.00 20.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Scholarship Program Barangay January December Scholarship Granted MLGU/NGA 100.00 100.00

ALS Program Barangay January December

Purchase Training materials

and honorarium of trainers

provided

IRA/MLGU/

PLGU/NGA 40.00 40.00

C. Infrastructure Projects

Barangay Road Concreting Barangay February May 3 km. road concreted PLGU 3,000.00 3,000.00 3,000.00 A634-04

Provincial Road Concreting Barangay February May 3 km. road concreted PLGU 3,000.00 3,000.00 3,000.00 A634-04

Construction of Botika ng

BarangayBarangay January May Barangay Facilities PLGU 2,500.00 2,500.00

Construction of Public Toilet Barangay March April Enhancement of Public Toilet IRA/MLGU 100.00 100.00

Construction of Barangay

warehouseBarangay January May Barangay Facilities PLGU 2,000.00 2,000.00

Construction of Gabay sa

Mamamayan Action CenterBarangay May June

Enhancement of Gabay sa

Mamamayan Action CenterIRA/MLGU 500.00 500.00

Construction of Health Nd

Nutrition postBarangay May June Barangay Facilities IRA/PLGU 1,000.00 1,000.00 1,000.00

A424-12

Construction of Cemetery

ChapelBarangay April May

Enhancement of Cemetery

ChapelMLGU 150.00 150.00

Costruction of SK Hall Barangay March May Barangay Facilities IRA/PLGU 2,500.00 2,500.00

Construction Evacuation

CenterBarangay March June

Enhancement of Evacuation

CenterNGA 16,000.00 16,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction/Completion of

Brgy. Plaza Covered CourtBarangay March August Barangay Facilities PLGU/NGA 20,000.00 20,000.00


Public Building & FacilitiesBarangay March June

Enhancement of Public Bldg.

& Facilities

IRA/MLGU/

PLGU250.00 250.00


StreetlightsBarangay January December Barangay Facilities IRA/NGA 50.00 50.00

Rehabilitation of SK Hall Barangay April June Enhancement of SK Hall IRA/PLGU 10,000.00 10,000.00

Housing Project Barangay March August PLGU/NGA 10,000.00 10,000.00 20,000.00 A424-06

Electrification of Public

cemetery, Brgy. Market and other

purok

Barangay March MayEnhancement of Ellumination

ProjectNGA 300.00 300.00

M624-06

D. OSCA (Senior Citizen 1% of

RF)

Furnitures and Fixtures Barangay April MayIRA/MLGU/

PLGU/NGA25.00 25.00

Lakbay Aral Barangay April May200 members of Senior

Citizen attended

MLGU/PLG

U300.00 300.00

-

A. Youth and Development - ENVIRONMENT

PROJECTS/CLEAN AND

GREEN

-

Tree Planting Activites Barangay July September Community Reforestration IRA/NGA 50.00 50.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



EDUCATIONAL SERVICES AND

MORAL ACTIVITIES/LITERACY

PROGRAM

-

Anti-Drug Abuse Campaign Barangay January DecemberAdvocacy on Drug

CommunityIRA/MLGU 100.00 100.00

B. Gender and Development Barangay -

Financial Assistance to PWD Barangay March May Provided Funds IRA/PLGU 50.00 50.00 50.00 A424-02

Tulong Puhunan Barangay March May Provided FundsMLGU/PLG

U200.00 200.00 200.00

A424-03

C. BDRRM(5% Calamity Fund) -

A. Disaster Prevention and

Mitigation-

Community Reforestation Barangay 100-1000 Seedlings planted IRA/NGA 50.00 50.00

B. Disaster Preparedness - Distribution of nursery

planting materials (seedlings,

plastics, fertilizers)

Barangay October November Distributed NGA 100.00 100.00 A114-12

Re-channeling of River beds Barangay September Rechanneled riverMLGU/PLG

U150.00 150.00

A314-06

Purchase of Rescue Vehicles Barangay February March Purchased PLGU 600.00 600.00

Purchase of Removable Tents Barangay IRA/PEO 40.00 40.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Early Warning Device Barangay August SeptemberEarly Brgy.Warning to

constituentPLGU 120.00 120.00

A424-10

CBDRRM Training Barangay January December

Conducted CBDRRM

Training to all Possible

hazards in the brgy.

5%

CF/MLGU70.00 70.00

A414-05

Training on Community Base

Early warning system (CBEWS)Barangay January December

Conducted training on

CBEWS

5%

CF/MLGU70.00 70.00

A414-06

C. Disaster Response Barangay -

Purchase of Certified Seeds Barangay September DecemberPurchase of Climate resilent

seeds/farm inputs

5%

CF/MLGU60.00 60.00

A314-09

Financial Assistance to

VictimsBarangay October December Provided

5%

CF/MLGU/P

LGU/NGA

350.00 350.00

Medical assistance Barangay March April Provide medical assistance5%

CF/MLGU12.00 12.00

D.Disaster Rehabilitation and

Recovery-

Rehabilitation of Damage

InfrastructuresBarangay October December

Rehabilitated Damage

Infrastructures

5%

CF/MLGU100.00 100.00

-

TOTAL PROPOSED PPAs 236,714.00 236,714.00 BARANGAY RAMADA

I. ECONOMIC SERVICES - - 23,810.00 23,810.00 22,310.00 500.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Concreting of FTMR Barangay January December 2 km FTMR climate resilent NGA 10,000.00 10,000.00 10,000.00 A634-04


CanalBarangay March June To manage changes due CC NGA 500.00 500.00 500.00

A114-10

Construction of Concrete

Dike (Gabion type)Barangay January December Reduce the Risk of flooding NGA/PLGU 10,500.00 10,500.00 10,500.00

A314-09

River Dredging Barangay March AprilProve Physical Performance

of River

MLGU/PLG

U250.00 250.00 250.00

A314-09

Livelihood Program Barangay January DecemberDevelopment of Livelihood

Diversification

MLGU/PLG

U/NGA150.00 150.00 150.00

A414-04

Agriculture Farm Machinery Barangay January DecemberMore & Quality aggriculture

ProductsNGA 1,000.00 1,000.00

Seeds subsidy Barangay January December Produce use of crop suited

toNGA 100.00 100.00 100.00

A114-03

Construction of Solar drier Barangay January DecemberConstruct facilities that CC

resilientNGA 500.00 500.00 500.00

A114-11

Construction of small water

impoundmentBarangay March June PLGU 300.00 300.00 300.00

A114-10

Purchase of Garbage Truck Barangay July December Impliment ESWM ProgramBDF/MLGU/

PLGU500.00 500.00 500.00

M324-04

Spring Development Barangay April DecemberServe & Protect natural

waters MLGU/NGA 10.00 10.00 10.00

A314-02

SOCIAL SERVICES - 600.00 84,700.00 85,300.00 21,220.00 2,000.00

A.health and Nutrition

Purchase of Medicine Barangay Upgrade helathe system MLGU 10.00 10.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Medical

EquipmentBarangay Upgrade Health System

IRA/MLGU/

PLGU40.00 40.00 40.00

A414-05

Feeding Program Barangay To Prevent MalnutritionIRA/MLGU/

PLGU30.00 30.00 30.00

A414-01

Purchase of Ambulance BarangayImpliment Program for Health

and ResponseNGA 1,000.00 1,000.00 1,000.00

A414-05

B. Education

Honoraria of Day Care

workerBarangay January December

Honoraria of Day Care

Worker

IRA/MLGU/

PLGU50.00 50.00

Purchase of Learning Tools Barangay June DecemberMLGU/PLG

U/NGA40.00 40.00

C. Infrastructure

Concreting of Brgy. Road Barangay January December Concreted road all weather NGA 10,000.00 10,000.00 10,000.00 A634-04

Construction of Streetlights Barangay January December Constructed Streetlights MLGU 50.00 50.00




CenterNGA/PLGU 22,000.00 22,000.00

Completion of Senior Citizen

Bldg.Barangay January December Completed S.C. Facilities MLGU 500.00 500.00

Constraction of Covered

CourtBarangay January December Constructed Covered Court PLGU/NGA 6,000.00 6,000.00

Construction of MRF Barangay January December Constructed MRF MLGU 50.00 50.00

Constructin of waiting shed Barangay January December Constructed waiting shed MLGU 200.00 200.00

Construction of Learning

centerBarangay January December Constructed Learning center

MLGU/PLG

U/NGA500.00 500.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of Brgy. Stage Barangay January December Constructed Brgy. StageMLGU/PLG

U/NGA50.00 50.00

Construction of potable water

systemBarangay January December

Constructed potable water

systemPLGU/NGA 10,000.00 10,000.00 10,000.00

A224-02

Construction of Drainage Barangay January December Constructed DrainageMLGU/PLG

U500.00 500.00


Purpose HallBarangay January December


HallPLGU/NGA 6,000.00 6,000.00

Construction of Solar Panel Barangay January December Constructed Solar Panel NGA 1,000.00 1,000.00 1,000.00 M624-06

D. Senior Citizen

Purchase of Motor Vehicle Barangay January December Purchased Motor Vehicle MLGU/PLG

U500.00 - 500.00

Purchase of Monoblock Barangay January December Purchased MonoblockMLGU/PLG

U50.00 - 50.00

LAKBAY ARAL/TOUR Barangay January December LAKBAY ARAL/TOURMLGU/PLG

U50.00 - 50.00

E.Youth Development

F.Gender and Development Labor Cost (day care services,

health, & Nutrition, peace & order

& BPW

Barangay January December Labor Cost paidMLGU/PLG

U1,500.00 1,500.00

Livelihood Program Barangay January DecemberDevelopment of Livelihood

Diversification

MLGU/PLG

U/NGA150.00 150.00 150.00

A414-04

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Feeding program BarangayMLGU/PLG

U/NGA10.00 10.00

Skills Training BarangayIRA/MLGU/

PLGU/NGA150.00 150.00

Conduct good lifestyle

program/activitiesBarangay MLGU 10.00 10.00

Good Lifestyle Program Barangay January December Conduct Lifestyle Program IRA/MLGU 10.00 10.00

G.BDRRM Barangay

Purchase of rescue vehicle Barangay January December Purchased rescue vehicleMLGU/PLG

U/NGA1,250.00 1,250.00

Purchase of additional

handheld radioBarangay January December

Purchased additional

handheld radio

MLGU/PLG

U50.00 50.00

Purchase of motor Barangay January December Purchased motor bancaMLGU/PLG

U250.00 250.00

G. Barangay Disaster Risk

Reduction Management


Purchase of Rubber

Boat/motor bancaBarangay January December

Purchased Rubber

Boat/motor banca

IRA/MLGU/

PLGU250.00 250.00

Purchase of Rescue Tools

and EquipmentBarangay January December

Purchased Rescue Tools and

Equipment

IRA/MLGU/

PLGU50.00 50.00

Construction of Solar Panel Barangay January December Constructed Solar Panel NGA 1,000.00 1,000.00 1,000.00 M624-06

Construction Evacuation



CenterNGA/PLGU 22,000.00 22,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE




I. ECONOMIC SERVICES - - 14,500.00 14,500.00 7,000.00 2,500.00 a. Construction of Farm to

Market Road @ Anggo- Diaat

Road

Barangay January DecemberConstructed Farm to Market

Road @ Anggo- Diaat RoadMLGU 2,000.00 2,000.00 2,000.00

M324-02

b. Construction of Flood

Control (Pacugao River)Barangay January December


(Pacugao River)PLGU 5,000.00 5,000.00

c. Construction of Flood

Control (Diaat River)Barangay January December


(Diaat River)PLGU 5,000.00 5,000.00 5,000.00

A314-09

d. Constration of Novillos St.-

LandfillBarangay January December

Constructed Novillos St.-

LandfillMLGU 2,000.00 2,000.00 2,000.00

A634-03

e. Contruction of MRF Barangay January December Constructed MRF PLGU 500.00 500.00 500.00 M324-01

-


A. HEALTH AND NUTRITION -

Medical assistance Barangay January December Medical assistance ProvidedMLGU/PLG

U100.00 100.00 100.00

A424-12

B. EDUCATION Barangay -

Educational assistance

(financial)Barangay January December

Educational assistance

(financial) provided

MLGU/PLG

U100.00 100.00

C. PROTECTIVE SOCIAL

SERVICESBarangay -

-

BARANGAY SAN JOAQUIN

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



D. INFRASTRUCTURE Barangay -

Improvement of Senior

Citizen Bldg.Barangay January December

Improved Senior Citizen

Bldg.PLGU 500.00 500.00

Const. of Brgy. Plaza gate Barangay January DecemberConstructed Brgy. Plaza

gateMLGU 100.00 100.00

Perimeter fence Brgy. Plaza

stageBarangay January December

Constructed Perimeter fence

Brgy. Plaza stageMLGU 1,000.00 1,000.00 1,000.00

A424-12

Constuction of Cover

Court(Phase 2)Barangay January December

Constructed Cover

Court(Phase 2)NGA 5,000.00 5,000.00 5,000.00

A424-12

Concreting of Olpindo-

Novillos St.Barangay January December

Concreted Olpindo-Novillos

St.PLGU 5,000.00 5,000.00 5,000.00

A634-03

Concreting of Manangan St. Barangay January December Concreted Manangan St. MLGU 2,000.00 2,000.00 2,000.00 A634-03

Concreting of Diaz St. Barangay January December Concreted Diaz St. PLGU 2,000.00 2,000.00 2,000.00 A634-03

Concreting of Health Center Barangay March December Concreted Health Center PLGU 5,000.00 5,000.00 5,000.00 A424-12

E.Senior Citizen 1% RF Barangay -

Rice and Groceries Barangay Rice and Groceries providedMLGU/PLG

U30.00 30.00

-


I. ECONOMIC SERVICES - - 14,728.00 14,728.00 - -

Rechanelling of River Flow Barangay January December Rechanelled River Flow NGA 5,500.00 5,500.00

Construction of Box Culvert Barangay January December Constructed Box Culvert PLGU 250.00 250.00

BARANGAY SAN JOSE

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Rehabilitation of Multi-Purpose


Rehabilitated Multi-Purpose

hallNGA 2,000.00 2,000.00

II.SOCIAL SERVICES Barangay -

EDUCATION Barangay -

Contruction of Barangay Library Barangay January DecemberConstructed Barangay

Library

MLGU/PLG

U/NGA4,800.00 4,800.00

INFRSTRUCTURE & SOCIAL

DEV'T SERVICESBarangay -

Concreting of M. Esteban St

.(75m)Barangay January December

Concreted Road M. Esteban

St. (75m)NGA 2,000.00 2,000.00

SENIOR CITEZEN Barangay -

Damayan Burial Assitance Barangay January December Burial Assistance Provided MLGU 89.00 89.00

Supplies and material Barangay January DecemberSupplies & Materials

ProvidedMLGU 89.00 89.00

TOTAL PROPOSED PPAs 14,728.00 14,728.00 BARANGAY SAN JUAN

I. ECONOMIC SERVICES - - 1,730.00 1,730.00 1,000.00 30.00


-Tourist Spot dumpsite

developmentBarangay January November

Tourist spot Damsite

ProvidedMLGU 200.00 200.00

B. Flood Control Barangay

1. Construction of

Drainage/lined CanalBarangay July November

constructed 3 km

Drainage/lined CanalIRA/MLGU 170.00 170.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



2. Construction / Riprap Box

CulvertBarangay March June

Constucted/ Riprap 5 units

Box CulvertMLGU 200.00 200.00

C. Agricultural Development Barangay

Concreting FTMR's Barangay January November Concrete 5 kms. FTMR's PLGU 1,000.00 1,000.00 1,000.00 A634-04

Backyard Gardening-

Purchased of vegetable seedsBarangay January December

Establish Community garden

& Communial School Ga.

MLGU/PLG

U30.00 30.00 30.00

M114-10

Farm Inputs-Purchased

Certified seeds , Organic and

Insecticide

Barangay January DecemberImproved Farm inputs

provided

MLGU/PLG

U100.00 100.00

Purchased Fruit Trees Barangay August September Tree Planting Activities MLGU 30.00 30.00

II. SOCIAL SERVICES Barangay - - 12,793.00 12,793.00 5,000.00 -

A.Health and Nutrition Barangay -

Medical Assistant Barangay January December Medical Assistant ProvidedMLGU/PLG

U100.00 100.00

Medicine & Vitamins Barangay January DecemberPurchase Medicines &

Vitamins

MLGU/PLG

U100.00 100.00

Supplemental Feeding for

Elem,H.S.,Malnourish & DCW

Pupils

Barangay January DecemberPurchase Supplemental

FeedingMLGU 50.00 50.00

B. Education -

Educational and Scholarship

AssistanceBarangay January December

Educational & Scholarship

Provided

MLGU/PLG

U1,000.00 1,000.00

Perimeter Fence of

Elementary school Barangay September November

Concrete Perimeter Fence of

Elementary school

MLGU/PLG

U500.00 500.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of Function Hall-

CANHSBarangay September November

Constrcuted Function Hall of

CANHSMLGU 200.00 200.00

C.Infrastracture

Water System-Faucet &

Metro/ContadorBarangay January December

Faucet & Metro/Contador of

280 HH ProvidedMLGU 500.00 500.00

Construction of Cover Court Barangay Febrary October Constructed of Cover Court PLGU 5,000.00 5,000.00

Concreting of Brgy. Road Barangay February October Concreted 4 kms. Brgy. Road MLGU 5,000.00 5,000.00 5,000.00 A634-04

D. OSCA (Senior Citizen)

a. MOOE

b. Capital Outlay Barangay

Financial Assistance-Pension

for SCBarangay January December Pension Provided for SC NGA 40.00 40.00

Financial Assistance-Burial

for SCBarangay January December Burial Provided for SC MLGU 10.00 10.00

e.Youth Development -

-

f. Gender & Development -

Honororia of DCW Barangay January December Pre School Children TrainedIRA/MLGU/

PLGU56.00 56.00

Honoraria of BNS Barangay January DecemberPatients provided with

primary and proper nutrition

IRA/MLGU/

PLGU20.00 20.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Honoraria of BHW Barangay January DecemberPatients provided with

primary care

IRA/MLGU/

PLGU48.00 48.00

IP's Rep. Honoraria Barangay January DecemberIP's Rep. for IP's People

concern

MLGU/PLG

U4.00 4.00

Honorarium of Tanod/Peace

& Order Council Barangay January December

Maintenance of Peace &

Order IRA/MLGU 85.00 85.00

Training Expenses of Tanod Barangay January DecemberTraining and Seminars

AttendedIRA/MLGU 30.00 30.00

Honoraria of BPW Barangay January December Population surveys updated IRA/MLGU 10.00 10.00

Training Seminar of BPW Barangay January December Training Seminar Attended IRA/MLGU 20.00 20.00

Travellling Expenses of BPW Barangay January DecemberProvision of BPW travelling

expensesPLGU 10.00 10.00

CDRRM Training/Seminar Barangay January December CDRRM Training provided MLGU 10.00 10.00

TOTAL PROPOSED PPA 27,316.00 27,316.00 BARANGAY SAN LEONARDO

1. ECONOMIC SERVICES - - 24,815.00 24,815.00 19,105.00 400.00

A. Agriculture Development

Construction of Irrigation Canal Barangay March JulyConstructed 800 m. Irrigation

CanalPGA/NGA 2,000.00 2,000.00 2,000.00

A114-

Construction of Dam Barangay March July Constructed Dam PGA/NGA 2,000.00 2,000.00 2,000.00 A114-


pavement/solar dryerBarangay

Constructed Multi-purpose

pavement/solar dryer

MLGU/PLG

U100.00 100.00 100.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Costruction Of Farm to Market

Road (FTMR)Barangay March June

Road Development All

weather 5 km. roadPGA/NGA 8,000.00 8,000.00 8,000.00

A634-

Purchase of Sprayers Barangay February March Purchased10 pcs. Sprayers MLGU/GF 5.00 5.00 5.00 A114-

Purchase of Farm Machineries

(handtractor, 4 wheel drive farm

tractor, harvester, water pump )

Barangay April May Purchased Farm EquipmentPLGU/Natio

nal5,000.00 5,000.00 5,000.00

A114-1

Purchase of fertilizers and

pesticidesBarangay April May

Purchased fertilizers and

pesticides

MLGU/PLG

U100.00 100.00

B. Tourism Development Barangay -

-

C. Flood Control Barangay -

Construction/Rehab/Repair of

River DikeBarangay February April

Constructed 500 m. River

DikePLGU/NGA 2,000.00 2,000.00 2,000.00

A224-

Construction of Drainage Line

CanalBarangay April June

Constructed 500 m. Drainage

Line CanalPLGU/NGA 5,000.00 5,000.00

-

D. Livelihood Programs Barangay -

Training on food processing Barangay January March 50 persons trained MLGU 10.00 10.00

Livelihood Assistance Barangay May JuneProvided Livelihood

assistance

MLGU/PLG

U200.00 200.00

-

E.Infrastructure Development Barangay -

Improvement of water System Barangay March May Improved water system MLGU 400.00 400.00 400.00 M214-03

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



-

II.SOCIAL SERVICES - - 28,835.00 28,835.00 5,630.00 -

A. Health & Nutrition Services Barangay -

Medical & Dental Mission Barangay October December Heatlh ServicesMLGU/PLG

U/NGA200.00 200.00

A414-

B.Education Services Barangay -

Construction of nursery school Barangay March July Constructed nursery school PLGU/NGA 500.00 500.00

Construction of school canteen Barangay January February Constructed school canteen MLGU 80.00 80.00

Construction of school covered

pathway/gateBarangay February March

Constructed school covered

pathway/ gatePLGU 150.00 150.00

A424-

Construction of school

perimeter fenceBarangay March May

Constructed school perimeter

fenceMLGU 50.00 50.00

C. Infrastructure Projects Barangay -

Brgy./ Provincial Road

ConcretingBarangay March June 5 km. Road Concreted PLGU/NGA 5,000.00 5,000.00 5,000.00

A634-


CenterBarangay February October


Center10,000.00 10,000.00


Brgy. Plaza Covered CourtBarangay February May

Constructed/ Completed

Brgy. Plaza Covered CourtPLGU/NGA 6,000.00 6,000.00

Construction of Brgy. Police

OutpostBarangay July September

Constructed Brgy. Police

OutpostIRA/MLGU 400.00 400.00


BuildingBarangay February June


BuildingPLGU/NGA 5,000.00 5,000.00

Construction of SK Building Barangay May June Constructed SK Building IRA/PLGU 400.00 400.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Repair / Maintenance of Multi-

purpose hallBarangay March May

Repaired/Maintained Multi-

purpose hall

IRA/MLGU/

PLGU/NGA300.00 300.00 300.00

A414-

D. Osca ( Senior Citizen 1% of

RF )Barangay -

Trainings / Seminar Barangay January December Senior Citizen official TrainedIRA/MLGU/

PLGU45.00 45.00

Purchase of Medicines and

VitaminsBarangay February April

100 Members of Senior

Citizens Maintaining Vitamins

and Medicines

IRA/MLGU 70.00 70.00 70.00 A414-

E. Youth Development ( SK 10

% of RF )Barangay -

Educational Services & Moral

Recovery / Literacy ProgramBarangay -

Anti-Drug Abuse Campaign Barangay January DecemberAdvocacy on Drug Free

Community

IRA/MLGU/

PLGU50.00 50.00

F. Gender & Development Barangay -

Feeding Program Barangay January December Provision of Nourishment IRA/MLGU 30.00 30.00

Tulong Puhunan Barangay January December Provided FundsMLGU/PLG

U200.00 200.00

G. BDRRM ( 5% Calamity Fund ) Barangay -

Purchase of Early Warning

DeviceBarangay April June

Purchased Early Warning

DeviceIRA/MLGU 120.00 120.00 120.00

A424-

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Movable Tents Barangay March April Purchased Movable TentsIRA/MLGU/

PLGU100.00 100.00

Training on Community Base

Early Warning SystemBarangay March April Conducted Training

IRA/MLGU/

PLGU70.00 70.00 70.00

A414-

CBDRRM Training Barangay March April Conducted TrainingIRA/MLGU/

PLGU70.00 70.00 70.00

A414-

TOTAL PROPOSED PPA 82,485.00 82,485.00 BARANGAY STA. LUCIA

I. ECONOMIC SERVICES - - 300.00 300.00 100.00 -

Livelihood program (vermin

culture) Barangay January December

Increase soil fertility use of

farmersMLGU 200.00 200.00

Construction of FTMR (500

mtrs.)Barangay June August Construct 500 mtrs. FTMR MLGU 100.00 100.00 100.00

A634-03

II.SOCIAL SERVICES - - 28,640.00 28,640.00 - -

A.Health & Nutrition -

Purchase of Ambulance Barangay January DecemberConvinient Transport tha

patient

NGA/PLGU/

DOH1,200.00 1,200.00

Health kit Barangay January December Health kit Provided NGA 40.00 40.00

Purchase of Medicine Barangay January December Medicines provided NGA 50.00 50.00

B.Education -

-

C.Peace and Order -

-

D.Infrastructure -

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE




Fence Barangay January December Constructed Drainage canal

PLGU/MLG

U/NGA50.00 50.00

Concreting of Bgry.Road Barangay January December Convinient transportation PLGU/NGA 10,000.00 10,000.00

Consturction of Covered Court Barangay January February Sports/Meeting Event PLGU/NGA 5,000.00 5,000.00

Construction of Flood Control Barangay January DecemberSecured/life & Properties

Construct 500 mtrs. Flood

PLGU/Gen.

Fund10,000.00 10,000.00

Dredging/De-silting of Rivers

BedsBarangay January December

Malupa River Dredging/de-

silting of Rivers BeaksNGA/PLGU 300.00 300.00




Flood Control ProjectNGA/PLGU 1,000.00 1,000.00

F.OSCA-Senior Citizen Barangay -

Construction of SC Hall (2

Storey Building)Barangay January December Constructed Building

PLGU/Gen.

Fund1,000.00 1,000.00

TOTAL PROPOSED PPA 57,580.00 57,580.00 BARANGAY STO. CRISTO



CanalBarangay June November Constructed Irrigation Canal IRA/NGA 300.00 300.00

Construction of FTMR Barangay June August Constructed FTMR MLGU/NGA 20,000.00 20,000.00

Construction of Flood

Control/Gavion DikeBarangay May November

Constructed Flood

Control/Gavion DikeNGA 20,000.00 20,000.00

Construction of Box Culvert Barangay May November Constructed Box Culvert IRA/MLGU 500.00 500.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Seeds &

FertilizersBarangay May June

Purchased Seeds &

FertilizersIRA/MLGU 50.00 50.00

Repair / Maintenance of Brgy.

RoadBarangay January December

Repaired/ Maintained Brgy.

Road

IRA/MLGU/

PLGU150.00 150.00

Construction / Concreting of

Brgy. RoadBarangay January December

Constructed/Concreted Brgy.

RoadNGA 20,000.00 20,000.00

-

Livelihood Program -

Food Processing Barangay January DecemberLivelihood Program

ImplementedIRA/MLGU 500.00 500.00

-

II. SOCIAL SERVICES - - 46,840.00 46,840.00 - -

Purchase of Brgy. Dumtruck Barangay January December Purchased Vehicles MLGU 300.00 300.00

Supplemental Feeding Barangay January December Feeding Program MLGU 20.00 20.00

-

Educational Services Barangay January December -

Construction of Hand

Washing Area for DCCBarangay January December

Constructed Hand Washing

Area for DCCMLGU 50.00 50.00

Construction of Information


Constructed Information

CenterNGA 150.00 150.00

Alternative Learning / Training Barangay January December Skills Training Conducted MLGU 50.00 50.00

Anti-Drug Abuse Campaign /

TrainingBarangay January December

anti drug abused campaign

conductedPLGU 50.00 50.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



-

Infrastructure Projects Barangay January December -

Construction 0f Lined Canal Barangay January December Constructed Line dCanal NGA 10,000.00 10,000.00

Construction of Deep Well Barangay January December Constructed Deep Well MLGU 100.00 100.00

Construction of Water System Barangay January December Constructed Water System PLGU 100.00 100.00

Construction of FTMR Barangay January December Constructed FTMR NGA 20,000.00 20,000.00

Dredging of Bazal River Barangay January December Dredged Bazal River NGA 10,000.00 10,000.00




CenterNGA 1,000.00 1,000.00


Peremeter FenceBarangay January December

Constructed School

Peremeter FenceMLGU 200.00 200.00


Court Barangay January December Constructed Covered Court NGA 2,500.00 2,500.00

Construction of Nutrition Post Barangay January December Constructed Nutrition Post MLGU 150.00 150.00

Construction of Health Center

NewBarangay January December

Constructed New Health

Center Bldg.NGA 1,500.00 1,500.00

-

Gender & Development -

Facilities for Men and Women

and other Gender Barangay January December Constructed Comfort Room PLGU 500.00 500.00

Health Services for Remote

areaBarangay January December

Health Services provided for

remote areaMLGU 20.00 20.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Livelihood and Credit

FacilitiesBarangay January December

Livelihood and credit

provided facilitiesMLGU 50.00 50.00

Facilities and R.I.C.Samahan

ng KababaihanBarangay January December

Provided Facilities for women

Asso.MLGU 100.00 100.00

-

III. GENERAL SERVICES Barangay - - 2,450.00 2,450.00 - -

Maintenance &Other Operating

ExpensesBarangay -

Purchase of Lot Barangay June December Lot Purchased MLGU 1,000.00 1,000.00

Titling of Lot Barangay June December Lot Titled MLGU 100.00 100.00

Titling of School site Barangay June December School site Titiled MLGU 500.00 500.00


Purchase Musical instrument Barangay April November MI Purchased MLGU 200.00 200.00

Office Equipment Barangay June November Office Equipment Provided MLGU 50.00 50.00

Purchace/Installation of

CCTV Barangay June December CCTV Installed MLGU 100.00 100.00

Purchase of Garbage Truck Barangay June November Purchased Vehicles MLGU 500.00 500.00

-

TOTAL PROPOSED PPAs 160,080.00 160,080.00 BARANGAY STO. TOMAS


Agricultural services

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Improvement/Concreting off

FTMRBarangay October December

1km. All weather FTMR

Const.

LGU/PLGU/

BRGY.1,000.00 1,000.00 1,000.00

A634-04

Farm inputs/purchase of

certified seedsBarangay March June 200 Sacks of resilient seeds MLGU 200.00 200.00

Purchasing of parmol Barangay January March Purchased parmolMLGU/PLG

U1,000.00 1,000.00

Flood Control Barangay -

Construction of Flood Control Barangay March April 100m. ConstructedLGU/PLGU/

BRGY.1,000.00 1,000.00 1,000.00

A224-02

Re-chanelling of river flow Barangay March April Rechanneled river flowLGU/PLGU/

BRGY.500.00 500.00 500.00

A314-06

Construction of gabion dike Barangay March April 100m. ConstructedLGU/PLGU/

BRGY.500.00 500.00 500.00

A314-09

Water Services Barangay -

Barangay -

Post Harvest Facilities Barangay -

Improvement of Warehouse Barangay October December Constructed WarehouseLGU/PLGU/

DA200.00 200.00 200.00

A11-03

Construction of Solar dryer Barangay January March Constructed Solar DryerLGU/PLGU/

DA900.00 900.00

Livelihood Program Barangay -

Animal dispersal Barangay February June Animal Dispersal ProvidedLGU/PLGU/

DA300.00 300.00

A634-04

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



BarangayLGU/PLGU/

DA-

Animal poultry raising Barangay January April Animal Dispersal ProvidedLGU/PLGU/

DA300.00 300.00

Livelihood Program Barangay January DecemberLivelihood program

implemented

LGU/PLGU/

DA500.00 500.00

Housing Program Barangay -

Emergency shelter/Const. of

HouseBarangay January December

Constructed Emergencey

Shelter-10 UnitsPLGU 2,000.00 2,000.00 2,000.00

A421-02

II.SOCIAL SERVICES Barangay - - 12,740.00 12,740.00 2,300.00 -

Health & Nutrition Program Barangay -

Construction of Nutrition post Barangay January March Constructed Nutrition postLGU/PLGU/

BGRY.500.00 500.00 500.00

A424-12

Supplemental Feeding program Barangay January MarchFeeding program

Implemented 5 months

LGU/PLGU/

BGRY.40.00 40.00

Infrastructure Barangay -

Completion of perimeter fence

brgy.hallBarangay October December

Completed perimeter fence

(Brgy. Hall)

PLGU/LGU/

BRGY.500.00 500.00

Completionof perimeter fence

brgy.plazaBarangay October December

Completed perimeter fence

(Brgy. plaza)

PLGU/LGU/

BRGY.500.00 500.00

Construction of perimeter fence

health centerBarangay April May

Constructed perimeter fence

@ Health center

PLGU/LGU/

BRGY.500.00 500.00

Construction of waiting shed Barangay January February Constructed waiting shedPLGU/LGU/

BRGY.500.00 500.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction/Comp. of Street

lightsBarangay October December Constructed street lights

PLGU/LGU/

BRGY.200.00 200.00

Construction of Tanod Post Barangay November December Constructed tanod postPLGU/LGU/

BRGY.300.00 300.00

Improve of farm to market road Barangay January March Improved FTMRPLGU/LGU/

BRGY.500.00 500.00 500.00

A634-04

Regravelling/Maint. Of brgy.

RoadBarangay January March Maintained Brgy. Road

PLGU/LGU/

BRGY.300.00 300.00 300.00

A634-04

Improvement of brgy.plaza Barangay January September Improved brgy. PlazaPLGU/LGU/

BRGY.500.00 500.00

Construction of Concrete bench Barangay January February Constructed concrete benchPLGU/LGU/

BRGY.200.00 200.00


fence(basketball court)Barangay October December

Constructed perimeter fence

@ basketball court

PLGU/LGU/

BRGY.300.00 300.00

Construction of boundary

sign/welomeBarangay January February

Constructed Boundary

sign/welcome

PLGU/LGU/

BRGY.100.00 100.00

Construction of solar Dryer Barangay February April Constructed solar dryerPLGU/LGU/

BRGY.500.00 500.00

Rehab of Basketball court Barangay January April Constructed basket ball courtPLGU/LGU/

BRGY.500.00 500.00

Construction of 2 storey multi-

purposeBarangay September December

Constructed 2 storey multi-

purpose bldg.

PLGU/LGU/

BRGY.2,000.00 2,000.00

Construction of Senior Citizen

buildingBarangay September December Constructed SC building

PLGU/LGU/

BRGY.1,000.00 1,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Electrification Barangay January December Constructed electrificationPLGU/LGU/

BRGY.100.00 100.00

Construction of Public toilet Barangay January February Constructed Puiblic toiletPLGU/LGU/

BRGY.300.00 300.00

Construction of Covered court Barangay August December Constructed covered courtPLGU/LGU/

BRGY.2,000.00 2,000.00

Construction of lining canal Barangay April June Constructed led canalPLGU/LGU/

BRGY.100.00 100.00

Concreting of brgy. Road Barangay January April Constructed brgy. RoadPLGU/LGU/

BRGY.200.00 200.00

Construction of pressurized

water tankBarangay September October

Constructed pressurized

water tank

PLGU/LGU/

BRGY.100.00 100.00

Construction of Flood control Barangay January July Constructed flood controlPLGU/LGU/

BRGY.900.00 900.00 900.00

A224-02

Rechanelling of

riverflow/dredgingBarangay January July Constructed river flow

PLGU/LGU/

BRGY.100.00 100.00 100.00

A314-06

HUMAN & ECOLOGICAL

SERVICES INITIATIVE Barangay 50.00 50.00 - -

Ecological solid waste mngt.

ProgramBarangay September October

ESWM Program

Implemented

PLGU/LGU/

BRGY.50.00 50.00

TOTAL PROPOSED PPAs 33,980.00 33,980.00 BARANGAY SUGUIT



Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction Of Evacuation

CenterBarangay


CenterPLGU 6,000.00 6,000.00

B. Agricultural Development Barangay

Concreting of FTMR Barangay Concreted FTMR PLGU 3,000.00 3,000.00

FTMR - Suguit - Diaman BarangayConstructed FTMR-Suguit-

DiamanPLGU 3,000.00 3,000.00

C. Flood Control

Construction of Flood Control Barangay Constructed Flood Control PLGU 1,500.00 1,500.00

Barangay

II. SOCIAL SERVICES - - 16,000.00 16,000.00 - -

A. Education

Construction of School Building

- ElementaryBarangay

Constructed School Building-

ESPLGU 4,000.00 4,000.00

Construction of School Building

- High SchoolBarangay

Constructed School Building -

High SchoolPLGU 6,000.00 6,000.00

B. Infrastructure

Construction of Covered Court Barangay Constructed Covered Court PLGU 6,000.00 6,000.00

TOTAL PROPOSED PPAs 45,500.00 45,500.00 BARANGAY VILLA AURORA

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



I. ECONOMIC SERVICES - - 2,665.00 2,665.00 930.00 70.00


Improvement of Foot Trail Barangay January December Projects ImplementedMLGU/PLG

U60.00 60.00

Construction/Rehab. Of Plaza

& ParksBarangay January December Projects Implemented NGA 60.00 60.00


Bench/PavementBarangay January December Projects Implemented IRA/MLGU 60.00 60.00

Movable Tent Barangay January December Projects Implemented PLGU/NGA 100.00 100.00

B. Flood Control Barangay -

Construction of Line Canal Barangay January December Projects ImplementedIRA/PLGU/

NGA140.00 140.00 140.00

A314-09

C. Water Services Barangay -

Improvement/Maintenance-

Water SystemBarangay January December Projects Implemented

MLGU/PLG

U/NGA130.00 130.00 130.00

A234-01

Renovation of Water Tank Barangay January December Projects Implemented IRA/MLGU 90.00 90.00 90.00 A234-01

D.Housing Barangay -

E. Infrastructure Barangay -

Const./Maint./Rehab. Of

Street LightsBarangay January December Projects Implemented IRA/MLGU 60.00 60.00

Construction of Boundary Sign

-Purok 1-4Barangay January December Projects Implemented IRA/PLGU 60.00 60.00 60.00

A224-02

Perimeter Fence w/ Gate Barangay January December Projects Implemented IRA/PLGU 70.00 70.00 70.00 M324-02

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Road Regravelling Barangay January December Projects ImplementedIRA/MLGU/

PLGU65.00 65.00

Construction Extension of

Brgy. Stage w/ Electrical and

Ceiling

Barangay January December Projects ImplementedMLGU/PLG

U80.00 80.00 80.00

A424-12


Bench around brgy. PlazaBarangay January December Projects Implemented

MLGU/PLG

U80.00 80.00

Concrete Pavement Bench Barangay January December Projects Implemented IRA/MLGU 80.00 80.00

Concrete of Basketball Post Barangay January December Projects ImplementedMLGU/PLG

U80.00 80.00

Construction of Welcome Arc /

Boundary SignBarangay January December Projects Implemented IRA/MLGU 60.00 60.00 60.00

A224-02

Shed Covered Court -

Barangay Plaza Barangay January December Projects Implemented PLGU/NGA 300.00 300.00


HallBarangay January December Projects Implemented PLGU/NGA 100.00 100.00


pavementBarangay January December Projects Implemented NGA 500.00 500.00

F. Agricultural Development Barangay -

Plantation Of Abaca, Tambo

and SabutanBarangay January December Projects Implemented

MLGU/PLG

U60.00 60.00 60.00

A114-12

Vegetable Corn and other

Crop Production Barangay January December Projects Implemented

MLGU/PLG

U60.00 60.00 60.00

A114-12

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Farm Inputs/Purchase of

Certified Seeds/Coconut

Seedlings

Barangay January December Projects Implemented MLGU/NGA 250.00 250.00 250.00 A114-12

G. Livelihood Program Barangay -

Animal Disperal Barangay January DecemberLivelihood program

implementedMLGU/NGA 60.00 60.00

Livelihood Training and

Support FundBarangay January December

Livelihood program

implementedPLGU 60.00 60.00

-

II. SOCIAL SERVICES - - 7,355.00 7,355.00 485.00 -

A.Health -

Hand Washing Facilities Barangay January December Project Implemented MLGU 75.00 75.00

Provision of Supplies for EHP Barangay January December Project Implemented PLGU 75.00 75.00


Nutrition PostBarangay January December Project Implemented PLGU 75.00 75.00

Supplemental Feeding

ProgramBarangay January December Project Implemented

MLGU/PLG

U45.00 45.00 45.00

A424-01

Botika ng Barangay Barangay January December Project Implemented PLGU/NGA 200.00 200.00 200.00 A424-01

Purchase of Medicine Barangay January December Project Implemented IRA/MLGU 70.00 70.00 70.00 A424-01

B. Education Barangay -

Daycare Services &

Development ProgramBarangay January December Project Implemented PLGU/NGA 5,000.00 5,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Skill Training Seminar /

WorkshopBarangay January December Project Implemented

IRA/MLGU/

PLGU65.00 65.00

Secondary School Building Barangay January December Project Implemented PLGU/NGA 160.00 160.00

Construction of School Stage -

High SchoolBarangay January December Project Implemented NGA 120.00 120.00

Perimeter Fence Phase I, II,

III w/ Gate - Elem. & High SchoolBarangay January December Project Implemented NGA 120.00 120.00 120.00

A424-12

Shed Covered Court -

Elementary & High SchoolBarangay January December Project Implemented NGA 400.00 400.00

C. Human & Ecological Services

InitiativeBarangay -

Community Reforestation Barangay January December Project ImplementedMLGU/PLG

U25.00 25.00 25.00

M314-05

Reforestation of Water Shed (

Tree Planting )Barangay January December Project Implemented

MLGU/PLG

U25.00 25.00 25.00

M314-05

Purchase of Garbage Truck Barangay January DecemberPurchased Garbage Truck

(counterpart)

MLGU/PLG

U900.00 900.00

-

III. GENERAL PUBLIC

SERVICES - - 310.00 310.00 80.00 -

1. Administrative & Legislative

(SK Fund)-

Infrastructure Projects -

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Construction of Waiting

ShedBarangay January December Constructed Waitigng shed IRA/MLGU 70.00 70.00

-

2. Administrative Services (

Senior Citizen Fund )-

Maintenance and Other

Operating Expenses-

Relief Goods , Medicines, &

Medical SupportBarangay

100 boxes of medicines

provided

IRA/MLGU/

PLGU80.00 80.00 80.00

A414-02


Rehabilitation of

Infrastructure Barangay Rehabilitated Infrastructure

IRA/MLGU/

PLGU80.00 80.00

Communication Equipment -

ICOM RadioBarangay

Purchased Comm.

Equipment-ICOM RadioIRA/MLGU 80.00 80.00

TOTAL PROPOSED PPAs 17,995.00 20,660.00 BARANGAY WENCESLAO


A. Agriculture

Construction of FTMR Barangay June December Constructed FTMRMLGU/PLG

U/NGA5,000.00 5,000.00 5,000.00

A634-04

Purchase of certified

seeds/seedlingsBarangay January December

Purchased certified

seeds/seedlingsMLGU 100.00 100.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



B.Flood Control Barangay

Flood Control-Kabatangan

RiverBarangay March December

Constructed Flood Control-

Kabatangan River

PLGU/LGU/

DPWH5,000.00 5,000.00 5,000.00

A224-02

Flood control- Binuangan river Barangay January DecemberConstructed Flood control-

Binuangan river PLGU 5,000.00 5,000.00

II.Social Services - - 8,887.00 8,887.00 5,350.00 -

C.Infrastructure

Repair and maintenance

ofpublic utility and FacilitiesBarangay March October

Repaired and Maintained

Public utility & faciltiesMLGU 200.00 200.00

Construction of Line Canal Barangay March October Constructed lined canal MLGU 100.00 100.00 100.00 A224-02

Construction Of Perimeter

Fence-PlazaBarangay March October Constructed Perimeter Fence MLGU 500.00 500.00

Construction of Covered Court Barangay March October Constructed covered courtMLGU/NGA

/DPWH5,000.00 5,000.00 5,000.00

A424-11

Purchase of PE Pipe Barangay March October Purchased PipeMLGU/20%

DF150.00 150.00 150.00

A634-03

D.Peace and Order Barangay -

Construction of Tanod Outpost Barangay March October Constructed Tanod OutpostMLGU/NGA

/DPWH150.00 150.00

Purchase of Brgy. Service Barangay March October Purchased Service NGA 1,000.00 1,000.00

Feeding Program Barangay March OctoberFeeding Program

Implemented

MLGU/MOO

E50.00 50.00

A414-05


Flood Control ProjectBarangay March October



MLGU/MOO

E1,000.00 1,000.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



E.Capital Outlay Barangay -

Purchase of IT Equipmnet Barangay March October Purchase IT equipmentMLGU/20%

DF50.00 50.00

Purchase of Grass Cutter Barangay March October Purchased Grass CutterMLGU/20%

DF40.00 40.00

F.Human & Ecological

Services Initiative

Ecological Solid Waste

ManagementBarangay March October

ESWM Program

Implemented

MLGU/20%

DF100.00 100.00 100.00

M324-04

Improvement of Barangay Site Barangay March October Improved Barangay SiteMLGU/20%

DF100.00 100.00

Purchase of Lot/Lot Titling Barangay March October Purchase Lot/lot vTitledMLGU/20%

DF100.00 100.00

Improvement/Repair of Basket

Ball BoardBarangay March October

Improved/Repaired Basket

Ball Court

MLGU/20%

DF100.00 100.00


Fence PlazaBarangay March October

Contructed Perimeter Fence

Plaza

MLGU/20%

DF100.00 100.00

-

OSCA(Senior Citezen)

Purchase of Medicines and

VitaminsBarangay June September

Purchased Medicines and

VitaminsLGU/PLGU 5.00 5.00

Purchase of Goods Barangay October December Puchase Goods LGU/PLGU 5.00 5.00

Puchase of Monoblock table

and chairs-SCOBarangay

Purchase Monoblock,Chairs

& TablesLGU/PLGU 15.00 15.00

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Purchase of Sound System for

their officeBarangay Purchased System LGU/PLGU 20.00 20.00

Conduct Assembly Meeting Barangay January December Meeting ConductedLGU/PLGU/

1% SCF5.00 5.00

GENDER & DEVELOPMENT Barangay -

Medical Assistance for PWD's Barangay June December PWD Assistance Given LGU/PLGU 25.00 25.00

Feeding Program BarangayFeeding Program

ImplementedMLGU 10.00 10.00

BDRRM Barangay -

Purchased of Medicine Barangay June October Medicine Purchased5%BDRRM/

LGU/ PLGU15.00 15.00

Purchase of Relief Godds Barangay June December Purchased Relief Goods5%BDRRM/

LGU/PLGU27.00 27.00

Purchase of First Aid kit Barangay January June Purchased First Aid Kit -

Purchase of Flashligths Barangay Purchased Flash lights -

Purchase of kapote Barangay Purchased Kapote -

Purchase of Boots Barangay Purchased of rescuing -

Purchase of 12 Volts battery Barangay Equipment and gearsMLGU/PLG

U/NGA20.00 20.00

Purchased of rescuing

equipment like Barangay

Purchased of rescuing

equipment and gears5% BDRRM -

Wooden Splint Wooden Splint -

Budget Year: 2018



Start DateCompleti

on Date

Personal

Services

Maintenance

& Other

Operating

Expenses


Climate

Change

Adaptation

Climate

Change

Mitigation

1 2 3 4 5 6 7 8 9 10 11 12 13 14


OF FUNDS

AMOUNT (in

thousand pesos)

Amount of Climate


Typology

Code

SCHEDULE OF

IMPLEMENTATIONAIP

REF

CODE



IMPLEMENT

ING

AGENCY/

OFFICE



Person carrier Person carrier -

PPE PPE -

etc.needed (purchase of glass

cutter)

etc.needed (purchase of

glass cutter)-


Prepared by: Approved by:

AMADO M. GENETA

Municipal Mayor Municipal Planning & Development

NICASIO G. GATCHALIAN

cy 2018 annual investment program (aip) amount (in …

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