General Public Service Sector (1000)

CY 2017 ANNUAL INVESTMENT PROGRAM (AIP)
TABLE OF CONTENTS
AIP AIP
Page Page
Reference Description Reference Description
Number Number
Code Code
General Public Service Sector (1000) 3000-013 Family Planning/Population Program Services -------- 8
1000-001 Executive Services -------- 1 3000-014 Nutrition Programs and Activities -------- 9
1000-002 Sangguniang Bayan Office -------- 1 3000-015 Poverty Alleviation Programs/Projects -------- 9
1000-003 Office of the SB Secretariat -------- 2 3000-016 Peace and Order and Public Safety -------- 9
1000-004 Office of the Municipal Administrator -------- 2 3000-017 Human Resource Development -------- 10
1000-005 Planning & Development Coordination -------- 2 3000-018 Employment Generation and Manpower -------- 10
1000-006 Civil Registry Services -------- 2 3000-019 Disaster Risk Reduction and Management -------- 11
1000-007 Budgeting Services -------- 2 3000-020 Implementation of Barangay Express Caravan Program -------- 13
1000-008 Accounting Services -------- 3 3000-021 Health and Sanitation Services -------- 14
1000-009 Treasury Services -------- 3 3000-022 Support to Blood Letiing Activities -------- 14
1000-010 Assessment Services -------- 3 3000-023 Support to Mothering Center -------- 14
1000-011 Police Services -------- 3 3000-024 Medical Outreach Program -------- 14
1000-012 Fire Protection Services -------- 4
1000-013 Office of the MLGOO -------- 4 Economic Services Sector (8000)
1000-014 Support to Auditing Services -------- 4 8000-001 Agricultural Services -------- 14
1000-015 Administration of Justice Services -------- 4 8000-002 Agricultural and Fisheries Development Program -------- 15
1000-016 Construction/Repair & Maintenance of Government Facilities- - - - - - - - 4 8000-003 Environmental and Natural Resources Services -------- 16
1000-017 Acquisition of Equipment -------- 6 8000-004 Market Services -------- 17
1000-018 Continuation of Potable Water Supply -------- 6 8000-005 Slaughterhouse -------- 18
8000-006 Livelihood Development/Enterprise Development Programs -------- 18
Social Services Sector (3000) 8000-007 Tourism Development Program and Promotion -------- 19
3000-001 Education and Manpower Development -------- 6 8000-008 Engineering Services -------- 19
3000-002 Day Care Services -------- 6
3000-003 Library Services -------- 7 Other Services
3000-004 Educational Assistance Program -------- 7 9000-001 Financial Aid to the Barangays and SK -------- 20
3000-005 Youth Welfare and Sports Development Programs -------- 7 9000-002 Support to Programs and Projects of Different Barangays, -------- 20
3000-006 Support to Alternative Learning System -------- 7 Schools and other NGO's, PO's and other Organizations
3000-007 Support to Literacy Program -------- 7 9000-003 Provision of Debt Servicing -------- 20
3000-008 Aid to Sangguniang Kabataan -------- 7 9000-004 Death Assistance to Barangay Officials -------- 20
3000-009 Other Gender and Development Programs -------- 7 9000-005 Processing of Ownership Documents of Acquired Municipal -------- 20
3000-010 Installation of Street Lighting System -------- 7 Lots including Titling/Registration of Motor Vehicles
3000-011 Cultural Revival Programs -------- 7 9000-006 Support to Publication of Newsletter -------- 20
3000-012 Social Welfare Services -------- 7 9000-007 Support to Various Outstanding Performers of the LGU -------- 20
and Barangays
MUNICIPALITY OF SAN NICOLAS, ILOCOS NORTE Schedule of CY 2017 ANNUAL INVESTMENT PROGRAM (AIP) AMOUNT (Pesos) AMOUNTTO
FOR THE PERIOD: JANUARY OF DECEMBER
CLIMATE 2017
Implementation Maintenance CHANGE EXPENDITURES
AIP PERSONAL and other Capital (In Thousand Pesos)
REFERENC PROGRAM/PROJECT/ACTIVITY IMPLEMENTING STARTING COMPLETION EXPECTED FUNDING SERVICES Operating Outlay TOTAL Climate Climate CC
CODE DESCRIPTION OFFICE DATE DATE OUTPUTS SOURCE (PS) Expenses (CO) Change Change Typology
DEPARTMENT (MOOE) Adaptation Mitigation Code
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
GENERAL PUBLIC SERVICE SECTOR (1000)
1000-001 Executive Services

Provision for salaries and other benefits Office of the January December Salaries & other benefits provided to municipal Gen. Fund 12,411,132.89 12,411,132.89
Mayor officials and employees
Creation of Tourism Officer III January December Tourism Officer III Created Gen. Fund 515,900.42 515,900.42
Creation of Programmer I January December Programmer I Created Gen. Fund 304,515.32 304,515.32
Creation of Human Resource Assistant January December Human Resource Asst. Created Gen. Fund 253,661.16 253,661.16
Provision for Monetization of Leave Credits January December Leave Credits Monetized Gen. Fund 500,254.00 500,254.00
Provision for Maintenance & Operating Expenses January December Maintenance and Operating Expenses Provided Gen. Fund 13,410,536.67 13,410,536.67
Provision for Various Permits & Liscenses January December Fees & other Miscellaneous expenses /Monitoring Gen. Fund 200,000.00 200,000.00
fees for various permits provided
Provision for Furnitures & Fixtures January December Filing Cabinets & Other Furnitures Purchased Gen. Fund 100,000.00 100,000.00
Purchase of Office Equipment January December Computers, Biometrics and other needed Gen. Fund 500,000.00 500,000.00
equipment purchased
Purchase of Water Dispenser January December Dispenser Purchased Gen. Fund 10,000.00 10,000.00
Provision for Eqipment/Tools/Furnitures & January December Various Equipment/Tools /Furnitures & Gen. Fund 300,000.00 300,000.00
Fixtures for the General Services Office fixtures & others provided
Provision for ISO Accreditation January December LGU ISO Accredited Gen. Fund 500,000.00 500,000.00
Provision for Educational Tour January December Educational Tour of Municipal Officials & Gen. Fund 2,000,000.00 2,000,000.00
Employees conducted
Acquisition of Vehicle January December One unit Vehicle purchased Gen. Fund 1,500,000.00 1,500,000.00
Acquistion of Bus January December one (1) bus purchased GF & Others 4,000,000.00 4,000,000.00
Improvement/Maintenance of Mothering Center January December Mothering Center improved/maintained Gen. Fund 500,000.00 500,000.00 500.00 A424-12
Provision for aid to Associations and Organizations January December Aid to Associations and Organizations provided Gen. Fund 5,000,000.00 5,000,000.00
Support to Civil Society Organizations January December CSOs supported Gen. Fund 150,000.00 150,000.00
Provision of Incentives for Cultural Workers January December Incentives provided Gen. Fund 100,000.00 100,000.00
Provision for Database for Departments January December Database for Departments provided Gen. Fund 500,000.00 500,000.00
Capability Building Programs January December Capabiity Building Programs implemented Gen. Fund 400,000.00 400,000.00
Human Resource Development Programs January December Human Resource Development Programs Gen. Fund 200,000.00 200,000.00
implemented
Support to lab/CXR examinations/immunizations for January December Lab/CXR exam/immunizations provided to Gen. Fund 400,000.00 400,000.00
officials and employees municipal officials & employees
Support to LGU Best Practices January December LGU Chosen Best practices provided with Gen. Fund 1,000,000.00 1,000,000.00
funding support
Purchase of palettes January December Palletes purchased Gen. Fund 1,000,000.00 1,000,000.00
1000-002 Sangguniang Bayan Office

Provision for salaries and other benefits SB Office January December Salaries & other benefits provided to officials Gen. Fund 15,534,756.68 15,534,756.68
Provision for Maintenance & Operating Expenses January December Maintenance and Operating Expenses Provided Gen. Fund 4,350,000.00 4,350,000.00
Provision for building improvement & other structures January December Building and other structures improved GF & Others 1,000,000.00 1,000,000.00 100.00 A424-12
Provision for office equipment January December Needed equipment purchased Gen. Fund 600,000.00 600,000.00
Provision for furnitures & fixtures January December Furnitures & fixtures acquired Gen. Fund 300,000.00 300,000.00
Provision for property, plant & equipt. January December Other PPEs purchased Gen. Fund 100,000.00 100,000.00
Development of the SB Office website January December SB Office website developed Gen. Fund 70,000.00 70,000.00
Provision for SB Office tracking system January December SB Office tracking system provided Gen. Fund 150,000.00 150,000.00
Provision of books, reading materials and book shelves January December Books, reading materials and book shelves provide Gen. Fund 80,000.00 80,000.00
Provision for other machinery and equipment January December Xerox machine, laptop/desktop and printer, aircon Gen. Fund 500,000.00 500,000.00
Acquisition of new SB vehicle January December New motor vehicle acquired Gen. Fund 2,500,000.00 2,500,000.00
Page 2 of 22
CLIMATE 2017
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Support of Functional Archive Office January December Functional Archive office supported Gen. Fund 50,000.00 50,000.00
Provision of pictures of past Vice Mayors and SB Members January December Pictures provided Gen. Fund 20,000.00 20,000.00
Review/updating of the Revenue Code January December Revenue Code reviewed/updated Gen. Fund 300,000.00 300,000.00
Review/codification of ordinances and resolutions January December Ordinances and resolutions review/codification Gen. Fund 150,000.00 150,000.00
Provision of venetian blinds January December Venetian blind provided Gen. Fund 20,000.00 20,000.00
Improvement of the sound system January December Sound system improved Gen. Fund 200,000.00 200,000.00
1000-03 Office of the Secretary to the Sanggunian

Provision for salaries & wages and other benefits SB Secretary January December Salaries & other benefits privided to employees Gen. Fund 2,372,615.54 2,372,615.54
Provision for Monetization of Leave Credits Office January December Leave Credits Monetized Gen. Fund 96,403.00 96,403.00
Provision for Maintenance and Operating Expenses January December MOOE Provided Gen. Fund 137,200.00 137,200.00
Provision for office equipment January December Laptop purchased Gen. Fund 50,000.00 50,000.00
Provision for furnitures and fixtures January December Furnitures and fixtures provided Gen. Fund 100,000.00 100,000.00
1000-004 Office of the Municipal Administrator

Provision for Salaries & other benefits Office of the January December Salaries & other benefits provided Gen. Fund 1,370,190.54 1,370,190.54
Provision for Monetization of Leave Credits Municipal January December Leave Credits Monetized Gen. Fund 54,754.00 54,754.00
Provision for Maintenance and Operating Expenses Administrator January December Maintenance & other Operating Expenses Provided Gen. Fund 379,200.00 379,200.00
Provision for furnitures and fixtures January December Furnitures and fixtures provided Gen. Fund 25,000.00 25,000.00
1000-005 Planning & Development Coordination

Provision for salaries and other benefits MPDC Office January December Salaries & other benefits provided Gen. Fund 2,868,538.19 2,868,538.19
Creation of Project Development Officer III January December Project Developmnent Officer III Created Gen. Fund 515,900.42 515,900.42
Provision for Maintenance and Operating Expenses January December Maintenance & other Operating Expenses Provided Gen. Fund 719,400.00 719,400.00
Purchase of Office Equipment January December Xerox accessories, Desktop & Other Gen. Fund/ 100,000.00 100,000.00
IT Equipment purchased Cont. App. 50,000.00 50,000.00
Purchase of Other Tangible Supplies January December Tangible supplies purchased Gen. Fund 30,000.00 30,000.00
Cont. App. 50,000.00 50,000.00
Acquisition of Furnitures & Fixtures January December Office Tables,cabinets & other fixtures purchased Gen. Fund 120,000.00 120,000.00
Provision of motor vehicle with sidecar January December Motor vehicle with sidecar provided Gen. Fund 150,000.00 150,000.00
Support to Municipal Development Council MDC January December MDC Meetings conducted. Gen. Fund 25,000.00 25,000.00
Finalization/Implementation of DRR-CCA CLUP MDC/MPDCO January December DRR-CCA CLUP approved/implemented Gen. Fund 200,000.00 200,000.00 200.00 A421-01
Support to Zoning Administration Zoning Officer January December Zoning Administration Implemented Gen. Fund 100,000.00 100,000.00
1000-006 Civil Registry Services

Provision for Salaries and Other Benefits MCR Office January December Salaries & other benefits provided Gen. Fund 1,951,173.43 1,951,173.43
Purchase of Software Digital Archiving (GLOBODOX) January December Software Digital Archiving (GLOBODOX) purchasedGF/Cont. App. 120,000.00 120,000.00
Provision for furniture & fixtures January December Hanging/steel cabinet provided GF/Cont. App. 30,000.00 30,000.00
Provision for photocopying machine January December Photocopying machine provided Gen. Fund 50,000.00 50,000.00
1000-007 Budgeting Services

Provision for Salaries & Other Benefits Municipal January December Salaries & other benefits provided Gen. Fund 2,037,620.00 2,037,620.00
Provision for Monetization of Leave Credits Budget Office January December Leave Credits Monetized Gen. Fund 84,220.00 84,220.00
Provision for Maintenance and Operarting Expenses January December MOOE Provided Gen. Fund 588,000.00 588,000.00
Provision for 1 computer January December 1 unit computer provided Gen. Fund 100,000.00 100,000.00
Provision for filing cabinets, tables and chairs January December Filing cabinets, tables and chairs provided Gen. Fund 100,000.00 100,000.00
Provision for printer (3 in 1) January December Printer provided Gen. Fund 20,000.00 20,000.00
Provision for UPS (2 units) January December 2 units UPS provided Gen. Fund 10,000.00 10,000.00
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CLIMATE 2017
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Provision for IT system January December IT system provided Gen. Fund 100,000.00 100,000.00
Provision for heavy duty calculator January December Calculator purchased Gen. Fund 5,000.00 5,000.00
1000-008 Accounting Services

Provision for Salaries & Other Benefits Office of the January December Salaries & other benefits provided to employees Gen. Fund 3,373,036.58 3,373,036.58
Creation of Senior Accounts Mgt. Specialist Accountant January December Senior Accounts Mgt. Specilalist Created Gen. Fund 510,900.42 510,900.42
Creation of Accounts Examiner I January December Accounts Examiner Created Gen. Fund 251,807.65 251,807.65
E-NGAS January December 100% of logistics needed for the implementation Cont. App. 1,317,734.00 1,317,734.00
of E-NGAS
Provision for office and IT equipment January December 100% of needed office equipment provided Gen. Fund 50,000.00 50,000.00
Cont. App. 127,995.00 127,995.00
1000-009 Treasury Services

Provision for Salaries & Other Benefits Office of the January December Salaries & other benefits provided to employees Gen. Fund 6,527,247.47 6,527,247.47
Creation of BPLO I Treasurer January December BPLO I Created Gen. Fund 304,515.32 304,515.32
Creation of Cash Clerk IV January December Cash Clerk IV Created Gen. Fund 285,838.92 285,838.92
Creation of Revenue Collections Clerk III January December Revenue Collections Clerk III Created Gen. Fund 279,473.02 279,473.02
Provision for Maintenance and Operating Expenses January December Maintenance & other Operating Expenses Provided Gen. Fund 1,171,000.00 1,171,000.00
Acquisition of 5 pcs calculator January December 5 pcs calculator acquired Gen. Fund 7,500.00 7,500.00
Acquisition of 2 computer printers and 6 UPS January December 2 computer printers and 6 UPS acquired Gen. Fund 115,000.00 115,000.00
Acquisition of 1 window-type aircon 1.5 HP January December 1 window-type aircon 1.5 HP Gen. Fund 30,000.00 30,000.00
Acquisition of 1 cabinet type airconditioner January December 1 cabinet type airconditioner acquired Gen. Fund 90,000.00 90,000.00
Installation of Community Taxt Certificate software January December Community Tax Certificate Software to the Gen. Fund 75,000.00 75,000.00
to the ETRACS ETRACS
1000-010 Assessment Services

Provision for salaries & other benefits Office of the January December Salaries & other benefits provided to employees Gen. Fund 2,457,580.88 2,457,580.88
Creation of Local Assessment Operations Officer III Assessor January December Local Assessment Operations Officer III Created Gen. Fund 515,900.42 515,900.42
Creation of Tax Mapper I January December Tax Mapper I Created Gen. Fund 304,515.32 304,515.32
Provision for Maintenance and Operating Expenses January December Maintenance & other Operating Expenses Provided Gen. Fund 478,700.00 478,700.00
Provision for 2017 General Revision of Real Property January December 2017 General Revision of Real Property Gen. Fund 426,325.00 426,325.00
Assessment Assessment provided
Support to REGALA January December REGALA supported and implemented Gen. Fund 350,000.00 277,000.00 627,000.00
Purchase of steel filing cabinet (4 drawers) January December Steel filing cabinet (4 drawers) purchased Gen. Fund 20,000.00 20,000.00
Purchase of one (1) unit laptop January December 1 unit laptop purchased Gen. Fund 60,000.00 60,000.00
Purchase of one (1) unit floor mounted airconditioning unit January December 1 unit aircon purchased and installed Gen. Fund 82,500.00 82,500.00
Purchase of one (1) unit desktop w/ printer and scanner January December 1 unit desktop w/ printer and scanner purchased Gen. Fund 70,000.00 70,000.00
1000-011 Police Services

Provision for Maintenance and Operarting Expenses LGU/PNP January December Maintenance & other Operating Expenses Provided Gen. Fund 1,847,000.00 1,847,000.00
Purchase of furnitures, fixtures and equipment Furnitures, fixtures and equipment purchased Gen. Fund 350,000.00 350,000.00
Steel Cabinet,Chairs, ICT Equipment,Printing Machine
Doc. Scanner, megaphone, camera and aircon)
Acquisition of motorcycle with sidecar January December Motorcycle with sidecar (kurong-kurong) acquired Gen. Fund 100,000.00 100,000.00
Acquisition/installation of radio base system January December Radio base system acquired/installed GF/Cont. App. 130,000.00 130,000.00
Purchase of team and rescue equipments January December Team and rescue equipments purchased Gen. Fund 100,000.00 100,000.00
Construction of deepwell January December Deepwell constructed Gen. Fund 100,000.00 100,000.00 100.00 A214-02
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CLIMATE 2017
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Purchase of handheld radios January December 10 units handheld radios purchased Gen. Fund 100,000.00 100,000.00
Acquisition of patrol car/vhicle 1 unit patrol car acquired Gen. Fund 1,500,000.00 1,500,000.00
1000-012 Fire Protection Services

Provision for Maintenance and Operating Expenses LGU/BFP January December Maintenance & other Operating Expenses Provided Gen. Fund 1,050,800.00 1,050,800.00
Provision for Office Equipments/Furnitures January December 1 unit aircon split type, 1 unit computer set and Gen. Fund 150,000.00 150,000.00
printer, 1 unit filing cabinet, 1 sala set
Acquisition of fire fighting equipment January December 4 pcs 1 1/2" fire hose, 50 ft double jacket Gen. Fund 40,000.00 40,000.00
Acquisition of service rescue vehicle January December 1 unit service rescue vehicle acquired Gen. Fund 1,500,000.00 1,500,000.00
Acquisition of fire truck w/ firefighting equipments January December 1 unit fire truck w/ firefighting equipments acquired Gen. Fund 5,000,000.00 5,000,000.00
BFP & Other Sources
1000-013 Office of the MLGOO

Provision of Support to Office of the MLGOO LGU/DILG January December Maintenance & other Operating Expenses Provided Gen. Fund 276,000.00 276,000.00
Purchase of laptop w/ printer January December Laptop w/ printer purchased Gen. Fund 50,000.00 50,000.00
Purchase of voice/audio recorder January December Voice/Audio recorder purchased Gen. Fund 10,000.00 10,000.00
1000-014 Support to Auditing Services

Provision for Maintenance and Operarting Expenses LGU/COA January December Maintenance & other Operating Expenses Provided GF/Cont. App. 90,000.00 90,000.00
Purchase of Furnitures & Fixtures Equipment January December Furnitures & Fixture purcahsed GF/Cont. App. 20,000.00 20,000.00
Provision for IT Equipment January December IT Equipment GF/Cont. App. 30,000.00 30,000.00
1000-015 Administration of Justice Services

Provision of Support to Administration of Justice LGU/MTC January December Support to Administration of Justice provided Gen. Fund 150,000.00 150,000.00
1000-016 Construction/Repair & Maintenance of Government Facilities

1. Improvement/rehabilitation of Municipal Hall LGU, MEO January December Municipal Hall building improved/rehabilitated Gen. Fund 10,000,000.00 10,000,000.00 10,000.00 A424-12
(Rehabilitation of the MSWDO,Old SB,DRRM,
Municipal Hall Frontage constructed with
roofing; repair of ceilings, repainting of the
Municipal Hall Building, etc, implemented)
2. Installation of Solar Panel at the Municipal Hall January December Solar panel installed at the Mun. Hall Building Gen. Fund 1,500,000.00 1,500,000.00 1,500.00 M624-06
3. Improvement/rehabilitation of Public Market January December 2-storey Public Market building and other LGU/NGAs 3,000,000.00 3,000,000.00 3,000.00 A424-12
structural outlay improved and rehabilitated and others
4. Improvement/rehabilitation of Slaughterhouse January December Slaughterhouse improved/rehabilitated GF and Others 2,000,000.00 2,000,000.00 3,000.00 A424-12
5. Establishment/Construction/installation of Waste January December Water Treatment Facility at the Public Market Gen. Fund 7,000,000.00 7,000,000.00 7,000.00 A234-03
Water Treatment Facilities and Slaughterhouse constructed & Installed Ret. Earnings
DOE & Other
Sources
20% DF 3,000,000.00 3,000,000.00 3,000.00 A234-03
6. Improvement of F.E Mini Cultural & Sports Center January December F.E. Marcos Mini Cultural and Sports Center mainta Sources 1,200,000.00 1,200,000.00 1,200.00 A424-12
Concrete perimeter fence and enclosure, mini Gen. Fund 4,000,000.00 4,000,000.00 4,000.00 A424-12
stalls, comfort rooms constructed/rehabilitated and Others
and other improvements implemented
7. Improvement/rehabilitation of Public Plaza January December Public Plaza improved/rehabilitated GF and Others 2,000,000.00 2,000,000.00 2,000.00 A424-12
(Lighting improved with LED, fountain installed/
improved, water pump installed)
8. Construction of Communal Public Toilet January December 1 unit Communal Public Toilet constructed BuB/DOH & 800,000.00 800,000.00
GF & Others
9. Development of the New Cemetery January December Underground tomb, perimeter fence, drainage Gen. Fund 6,000,000.00 6,000,000.00
and lighting system constructed/developed and Others
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(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
10. Improvement/maintenance of existing Cemetery January December Existing municipal cemetery maintained/improved LGU 1,500,000.00 1,500,000.00
11. Construction/rehabilitation of Roads January December Road constructed/rehabilitated, to include GF,Ret Earnings 100,000,000.00 100,000,000.00 100,000.00 A634-04
and Bridges Processional roads within the poblacion, DA, NGAs
Farm to Market Roads and other Barangay, & Others
Municipal and Provincial Roads ADM
Bridge Constructed/Rehabilitated 50,000,000.00 50,000,000.00 50,000.00 A224-02
January December Local Roads constructed/rehabilitated 20% DF 3,974,302.00 3,974,302.00 3,974.00 A634-04
January December Core Local (Municipal/barangay) roads BuB/DILG 1,490,000.00 1,490,000.00 1,490.00 A634-04
constructed/rehabilitated (121.14 l.m.) BuB/LGU Count. 1,574,000.00 1,574,000.00 1,574.00 A634-04
12. Gravel Resurfacing of Roads going to the SWIPs January December Gravel Resurfacing Implemented DA,GF, & Others 1,500,000.00 1,500,000.00 1,500.00 A634-04
13. Construction/improvement of Multi- Purpose January December Multi-Purpose Building/Barangay Halls/Covered Gen. Fund 10,000,000.00 10,000,000.00 10,000.00 A424-12
Building/Barangay Halls/Covered Courts Courts constructed/ improved Brgy. Fund
14. Construction/rehabilitation of School Buildings School Buildings and other improvements of GF/SEF 29,000,000.00 29,000,000.00 29,000.00 A424-11
and other improvements of eleven (11) Asuncion E/S, Barabar E/S, Bugnay E/S DEPED, Others
elementary schools Bingao E/S, Catuguing E/S, Catuguing E/S
Eladio E/S, Cayetano E/S, Filipinas East E/S
Filipinas West E/S, Pasion Barangan E/S and
San Nicolas E/S constructed/rehabilitated
School Library constructed at Bingao E/S BuB/DepEd 1,300,000.00 1,300,000.00 1,300.00 A424-11
15. Construction/rehabilitation of School Buildings January December School Buildings and other improvements of GF/SEF 27,000,000.00 27,000,000.00 27,000.00 A424-11
and other improvements of SNNHS and BNHS SNNHS and BNHS constructed/rehabilitated DEPED, Others
1 unit Senior High School Technical-Vocational- BuB/DepEd 1,300,000.00 1,300,000.00 1,300.00 A424-11
Livelihood workshop constructed/repaired
at SNNHS
16. Construction/rehabilitation of Waterways and January December Waterways and Integrated Canal System Gen. Fund 15,000,000.00 15,000,000.00 15,000.00 A224-01
Integrated Canal Drainage System constructed/rehabilitated Other Sources
17. Construction/rehabilitation of Small Water January December SWIP, SFR, Spring Development and other Gen. Fund 50,000,000.00 50,000,000.00 50,000.00 A114-05
Impounding Project, Small Farm Reservoir, Agriculture Infrastructure Projects constructed/ Other Sources
Spring Development and other Agriculture rehabilitated & ADM
Infrastructure Projects 10 Small Diversion Dam (SDD) constructed at BuB/DA & others 1,200,000.00 1,200,000.00 1,200.00 A114-10
barangays 17, 21, 22 and 19 SNIN BuB/LGU Count. 120,000.00 120,000.00 120.00 A114-10
18. Construction of Integrated Drainage System January December Integrated Drainage System constructed GF and Others 50,000,000.00 50,000,000.00 50,000.00 A224-01
19. Construction of sidewalk w/ shade along Leaño Ave. January December Sidewalk w/ shade along Leaño Ave. constructed GF and Others 4,000,000.00 4,000,000.00
20. Improvement/rehabilitation of the newly January December Newly purchased old house @ brgy. 2 SNIN GF and Others 20,000,000.00 20,000,000.00 20,000.00 A424-12
purchased old house @ brgy. 2 SNIN improved/rehabilitated 20% DF 1,000,000.00 1,000,000.00 1,000.00 A424-12
21. Construction of Senior Citizen Building January December Senior Citizen Building constructed LGU/NGAs 2,000,000.00 2,000,000.00
22. Construction/repair and maintenance of January December Accessibility facilities for SCs, PWDs and Gen. Fund 200,000.00 1,000,000.00 1,200,000.00 1,200.00 A424-12
accessibility facilities for SCs, PWDs and pregnant women constructed/repaired/ Other Sources
pregnant women maintained
23. Installation of Level II Water System at January December Level II water system at the brgys. 16 to 24 Gen. Fund 50,000,000.00 50,000,000.00 50,000.00 A214-02
the rural barangays installed Other Sources
24. Construction/rehabilitation of Barangay Health January December Barangay Health Stations of the 24 barangays GF and Others 50,000,000.00 50,000,000.00 50,000.00 A424-12
Stations constructed/rehabilitated DOH 900,000.00 900,000.00 900.00 A424-12
25. Continuation of Farmers Multi -Purpose January December Bannawag Multi-Purpose Building completed GF, DA 500,000.00 500,000.00
Building (Bannawag) and Fruit Processing Building Fruit Processing Building was completed GF, DA 500,000.00 500,000.00
26. Rehabilitation/improvement of the Municipal January December Municipal Trial Court Building rehabilitated/ GF & Others 200,000.00 200,000.00 200.00 A424-12
Trial Court Building improved
27. Improvement/rehabilitation of San Nicolas Center January December San Nicolas Center for Arts & Culture (formerly 20% DF Cont. 500,000.00 500,000.00 500.00 A424-12
for Arts and Culture (formerly Buabo-buabo) Buabo-buabo) rehabiliitated/improved 20% DF 2,500,000.00 2,500,000.00 2,500.00 A424-12
28. Improvement of Rural Health Unit Building January December Rural Health Unit Building improved 20% DF 500,000.00 500,000.00 500.00 A424-12
29. Repair/Improvement of Municipal Library January December Municipal Library repaired/improved GF, Ret. Earnings 500,000.00 500,000.00 500.00 A424-12
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(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
& Others
30. Rehabilitation of Cultural Heritage Facilities January December Via Cruzis Rehabilitated/Improved GF Cont. App. 300,000.00 300,000.00
31. Construction of National Child Development January December National Child Development Center Building DSWD 2,300,000.00 2,300,000.00 2,300.00 A424-11
Center Building Constructed & Others
32. Continuation of Stockroom @ Brgy. 3 SNIN January December Stockroom @ Brgy. 3 SNIN Completed GF & Others 1,000,000.00 1,000,000.00
1000-17 Acquisition of Equipments

1. Acquisition of Rescue/DRRM Equipment LGU January December 1 unit Backhoe acquired BuB/DILG 7,000,000.00 7,000,000.00
LGU & Others
2. Purchase of Self-loading Trucks LGU January December 1 unit Self loading Truck purchased GF/Cont. App. 4,000,000.00 4,000,000.00
3. Purchase of Road Grader LGU January December 1 unit Road grader purchased Gen. Fund 4,000,000.00 4,000,000.00
4. Purchase of Water Truck LGU January December 1 unit Water truck purchased Gen. Fund 3,000,000.00 3,000,000.00
1000-018 Continuation of Potable Water Supply LGU January December Potable Water Supply @ Brgy. 21 constructed LGU,DAR 1,500,000.00 1,500,000.00 1,500.00 A234-01
& Others
SOCIAL SERVICES SECTOR (3000)
3000-001 Education and Manpower Development

For the implementation of the programs and projects of the eleven (11) public elementary schools:
Provision for the Implementation of Programs, January December PPAs of the Elementary Schools Implemented SEF, DepEd 5,000,000.00 5,000,000.00
Projects & Acttivities of the Elem.Education Other sources
Provision for Capital Outlay Needed Equipments Purchased/School Buildings SEF, DepEd 7,500,000.00 7,500,000.00
improved/rehabilitated /constructed/repaired Other sources
For the implementation of the programs and projects of SNNHS:
Provision for the Implementation of Programs, January December PPAs of the 2 Secondary Schools Implemented SEF, DepEd 3,500,000.00 3,500,000.00
Projects & Acttivities of the Secondary Education & Other Sources
Provision for Capital Outlay Needed Equipments Purchased/School Buildings SEF, Cont. 7,000,000.00 7,000,000.00
improved/rehabilitated /constructed/repaired DepEd & Others
For the implementation of the programs and projects of BNHS:
Provision for the Implementation of Programs, January December PPAs of the 2 Secondary Schools Implemented SEF, DepEd 2,000,000.00 2,000,000.00
Projects & Acttivities of the Secondary Education & Other Sources
Provision for Capital Outlay Needed Equipments Purchased/School Buildings SEF,Cont. 3,000,000.00 3,000,000.00
improved/rehabilitated /constructed/repaired DepEd & Others
Procurement of specialized equipment, tools and 25 units Computer Sets with AutoCAD for SNNHS BuB/DepEd 1,000,000.00 1,000,000.00
materials for SHS Workshop and Laboratories and 8 units Computer Sets for BNHS
Support to Teachers Day Celebration January December Teachers Day Celebrated GF/DepEd 300,000.00 300,000.00
Ret. Earnings
3000-002 Day Care Services

Provision for salaries & other benefits LGU January December Salaries & other benefits provided Gen. Fund 307,590.48 307,590.48
Provision for Maintenance and Operarting Expenses January December Maintenance & Other Operating Expenses Provided Gen. Fund 114,000.00 114,000.00
Provision for Office equipment January December Laptop acquired Gen. Fund 35,000.00 35,000.00
3000-003 Library Services

Provision for salaries & other benefits LGU/Library January December Salaries & other benefits provided Gen. Fund 421,044.62 421,044.62
for the Office of the Mun. Librarian
Provision for Maintenance and Operating Expenses January December Maintenance & Other Operating Expenses provided Gen. Fund 240,000.00 240,000.00
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3000-004 Educational Assistance Program LGU, MPDO, January December Educational Assistance Program Implemented Gen. Fund 800,000.00 800,000.00
MSWDO
3000-005 Youth Welfare & Sports Development Program

Support to Youth Welfare & Sports LGU, SK January December Inter-Barangay & Inter-Agency Basketball Gen. Fund 1,500,000.00 1,500,000.00
Development Activities Brgys. Tournament conducted PGIN and others
Different sports activities supported and needs provided
Youth programs Implemented
3000-006 Support to Alternative Learning System LGU January December Trainings Conducted to Out of School Youth (OSY) Gen. Fund 500,000.00 500,000.00
ALS programs enhanced & utility vehicle purchased DepEd & Others
3000-007 Support to Literacy Program LGU January December Literacy Programs Implemented Gen. Fund 500,000.00 500,000.00
3000-008 Aid to Sangguniang Kabataan LGU, SK January December Aid to SK provided to the 24 barangays Gen. Fund 24,000.00 24,000.00
3000-009 Other Gender & Development Programs

Establishment of GAD CENTER & PMC Center POPCOM, January December GAD Center & PMC Room established within Gen. Fund 200,000.00 200,000.00
GAD, GFPS the municipality
Establishment of GAD Data Base January December GAD Statistics generated for planning & Gen. Fund 50,000.00 50,000.00
Decision Making
Support to GFPS in GAD Planning, Monitoring and January December Gad Planning, monitoring & evaluation conducted Gen. Fund 100,000.00 100,000.00
Evaluation
Provision of Financial & Technical Assistance to January December Assistance to Women Entrepreneurs provided GF, Cont. App. 200,000.00 200,000.00
Women Entrepreneurs and women victims
3000-010 Installation of Street Lighting System LGU January December Additional LED Street Lights Installed along major GF/Other Sources 6,000,000.00 6,000,000.00 6,000.00 M611-03
thoroughfares 20% DF 5,000,000.00 5,000,000.00 5,000.00 M611-03
3000-011 Cultural Revival Programs

a. Culture & Arts Development Program LGU January December Culture & Arts programs & activities implemented Gen. Fund 3,000,000.00 3,000,000.00
Support to Cultural Troupes provided
Participation to TAN-OK & Other Festivals
b. Conduct of DAMILI Festival LGU January December Support to DAMILI Festival provided Gen. Fund 2,000,000.00 2,000,000.00
3000-012 Social Welfare Services

Provision for Salaries & other benefits MSWDO January December Salaries & other benefits provided Gen. Fund 2,058,860.27 2,058,860.27
Creation of Social Welfare Officer I January December Social Welfare Officer I Created Gen. Fund 304,515.32 304,515.32
Repair of MSWD Office January December MSWD Office repaired Gen. Fund 1,500,000.00 1,500,000.00
Provision for airconditioning unit January December one (1) unit aircondition (aparador type) purchased Gen. Fund 150,000.00 150,000.00
Purchase of Office Equipment January December one (1) unit desktop with table and printer purchase Gen. Fund 50,000.00 50,000.00
Provision for Tricycle January December Tricycle provided Gen. Fund 150,000.00 150,000.00
Provision for Financial Assistance January December 450 clients provided with Financial Assistance Gen. Fund 1,500,000.00 1,500,000.00
Provision for Educational Assistance January December 100 clients provided with Educational Assistance Gen. Fund 1,000,000.00 1,000,000.00
Provision for school supplies January December 2000 clients provided with school supplies Gen. Fund 3,000,000.00 3,000,000.00
Provision for Livelihood & community based January December clients provided with livelihood & com. based program Gen. Fund 2,000,000.00 2,000,000.00
program (skills training) Skills training for Family Heads, Other Needy
Adults, PWD, Senior Citizens, OSY, Youth
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Provision of indigent IDs January December Indigents IDs provided Gen. Fund 200,000.00 200,000.00
Support to Local Council for the LGU, Brgy. Gov January December Local Council for the Protection of Children GF/LCPC 1,070,000.00 1,070,000.00
Protection for Children MSWDO supported
Support to Day Care Workers LGU January December Support to Day Care Workers provided LGU 840,000.00 840,000.00
600 Day Care Pupils provided day care services
Provision for Self-Employment Assistance DSWD/LGU January December other needy adults (ONA) provided with SEA-K LGU/DSWD 500,000.00 500,000.00
Program (SEA-K)
Provision for Philhealth Insurance LGU January December Philhealth ID Card provided to 1,653 indigents Gen. Fund 5,000,000.00 5,000,000.00
Provision for the Point-of-Care Program LGU January December Point-of-Care Provided Gen. Fund 500,000.00 500,000.00
Formulation of SPDR January December SPDR formulated Gen. Fund 300,000.00 300,000.00
Provision for Supplemental Feeding Program January December Supplemental Feeding Program provided Gen. Fund 300,000.00 300,000.00
Provision for printer rental January December Printer rental provided Gen. Fund 36,000.00 36,000.00
Support to Persons with Disabilities

Support to Programs, Projects and Activities LGU/MSWDO January December Programs, Projects and Activities for the PWD Gen. Fund 60,000.00 570,000.00 30,000.00 660,000.00
for the PWDs Implemented,
Support to Community Based Rehab. Prog. Implem GF 100,000.00 100,000.00
Support to Senior Citizen Affairs
Support to Programs, Projects and Activities January December Programs, Projects and Activities for the Senior Gen. Fund - 1,827,500.00 25,000.00 1,852,500.00
for the Senior Citizens Citzens Implemented, ICT Eqipment purchased
3000-013 Family Planning/Population Program Services/GAD Programs

Provision for Salaries & Other Benefits Population January December Salaries & other benefits provided Gen. Fund 703,892.28 703,892.28
Provision for Monetization of Leave Credits Program January December Leave Credits Monetized Gen. Fund 29,244.00 29,244.00
Provision for Maintenance and Operating Expenses Office January December MOOE Provided Gen. Fund 200,000.00 200,000.00
Support to Brgy. Population Volunteers (BSPOs) January December Brgy. Population Volunteers/BSPOs supported Gen. Fund 90,000.00 90,000.00
Provision of Skills Training & Livelihood Programs, January December Skills training and livelihood programs Gen. Fund 200,000.00 200,000.00
support for women, entrepreneurs GAD conducted to women and entrepreneurs
Provision for Moral Recovery and Values Formation Focal January December Values Formation and Moral Recovery Programs/ Gen. Fund 100,000.00 100,000.00
Programs Point seminars conducted to all barangays and schools
Support to Women's Month, International Womens' System January December Women's Month, International Womens' Day Gen. Fund 250,000.00 250,000.00
Day and PopDev Week Celebration and PopDev Week Celebration conducted
Support to Reproductive Health Awareness January December Reproductive Health Awareness supported Gen. Fund 100,000.00 100,000.00
Support to Family Planning, Responsible Parenthood, January December Family Planning, Responsible Parenthood, Gen. Fund . 150,000.00 150,000.00
Mothers Classes, Parent Education & Accreditation Mothers Classes, Parent Education and
of PMC Counsellors Accreditation of PMC counsellors conducted
Gender Sensitivity trainings and seminars, January December GS Trainings & Seminars, Advocacy on gender Gen. Fund 100,000.00 100,000.00
capacity building of employees, NGOs, Law & Violence against Women & Children,
local council for women, advocacy on promote women empowerment , counselling
gender law, training on counselling for victims of victims of abuse and violence & other
of abuse and violence GAD related trainings and seminars,activities
Support to Population Education, Adolescent Health January December Symposiums and seminars conducted to Gen. Fund 100,000.00 100,000.00
and Youth Development, Smoking, Alcoholism and schools and barangays
Drug Symposium
Provision for Sports Development Program for January December Sports Development Program for Women & Gen. Fund 100,000.00 100,000.00
women & children children provided
Support to Mass Wedding Ceremony Program January December Mass Wedding Ceremony conducted Gen. Fund 50,000.00 50,000.00
Support to Women Organizations, OFWs and GAD January December Support to Women Organizations, OFWs & GAD Gen. Fund 100,000.00 100,000.00
meetings Meetings to barangays implemented
Support to Search for Model Families (Professional June September Search for Model Family conducted Gen. Fund 70,000.00 70,000.00
Non-Professional, OFW & Best Nanay)
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Support to Health Awareness Programs and Physical January December Provision of free-medical check up for women, Gen. Fund 100,000.00 100,000.00
Fitness Activity IEC & seminars, sympossia for BHWS,
Health Voluteers,BNS, BSPOs and conduct of
physical fitness activities.
Provision of training equipment/utensils January December Training equipments and utensils acquired GF, Cont. App. 200,000.00 200,000.00
3000-014 Nutrition Programs and Activities MNC, MNAO, January December Nutrition Programs & projects implemented Gen. Fund 200,000.00 200,000.00
BNS & Support to Nutirtion month celebration provided
Provision for trainings, seminars and meetings January December 100% of trainings, seminars and meetings provided Gen. Fund 50,000.00 50,000.00
Provision for monitoring and evaluation of BNS January December 100% of monitoring and evaluation Gen. Fund 50,000.00 50,000.00
and Municipal Nutrition Action Officer
Feeding Program for 6 months to 3 y/o and severely January December No. of feeding programs conducted Gen. Fund 200,000.00 200,000.00
underweight preschoolers
3000-015 Poverty Alleviation Programs/Projects LGU & January December Capital Assistance Program Implemented LGU, NGA, 1,500,000.00 500,000.00 2,000,000.00
Other NGAs MDG Programs Implemented Continuing &
Brgy. Gov't Provision of source of potable water supply and Other sources
support to households without sanitary toilets
Nego-Cart Project provided to qualfied beneficiaries
Community Based Monitoring System (CBMS) 2,000.00 A422-05
with DRRM/CCA Implemented
Livelihood project-Sari-Sari Store Package
given to qualified beneficiaries
Self-Employment Assistance (SEA-K) Implemented
Other Poverty Alleviation Programs Implemented
Support to LPRAT operations January December LPRAT Operations Supported BuB/LGU Count. 100,000.00 100,000.00
3000-016 Peace & Order and Public Safety

Peace and order Programs LGU, PNP, January December Peace and order Programs implemented GF/Cont. App. 2,000,000.00 2,000,000.00
BFP Programs to eradicate Illegal Drugs Implemented
such as Educational Programs on Drug Abuse
Prevention and Control, Treatment of Drug
Dependents, Special Drug Education Control
Criminal Justice System Established
Aid to Traffic Enforcers LGU January December Honorarium of traffic aides provided and other GF/Cont. App. 2,000,000.00 2,000,000.00
MOOE, Hiring of Additional Traffic Aides
Aid to Municipal Peace and Order Council (MPOC) LGU January December Office Supplies & Other Operating Expenses GF/Cont. App. 150,000.00 150,000.00
Provided to the MPOC
Provision for Insurance to Barangay Tanods LGU January December Barangay Tanods provided with Insurance GF/Cont. App. 50,000.00 50,000.00
and Traffic Enforcers Coverage
Aid to People's Law Enforcement Board (PLEB) LGU January December Office Supplies & Other Operating Expenses GF/Cont. App. 50,000.00 50,000.00
Provided to the PLEB
Support to Katarungang Pambarangay LGU January December Support to Katarungang Pambarangay Programs, GF/Cont. App. 400,000.00 400,000.00
Activities and Insurance Provided
Construction/rehabilitation/improvement of January December PNP Building improved, Command Post GF, POC, 15,500,000.00 15,500,000.00 15,000.00 A424-12
PNP Building and other structures established, Fixed Police Assistance Center PNP, NGA
constructed, Additional Police Community and others
Precinct constructed, Command/evacuation
Center constructed
Construction of BFP Sub-Station at Brgy. 20 SNIN January December Fire Sub- Station at Brgy. 20 SNIN constructed LGU/BFP 3,000,000.00 3,000,000.00 3,000.00 A424-12
Acquisition of Expansion Lot for PNP LGU January December Expansion Lot Purchased GF and Other Sources 2,000,000.00 2,000,000.00
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Provision of hand-held radios, CCTV and blinkers LGU January December Hand-held radios & CCTV radio base, blinkers provided GF/DRRM 10,000,000.00 10,000,000.00 20,000,000.00 20,000.00 A224-05
Provision for street signs LGU January December Street signs provided Gen. Fund 200,000.00 200,000.00
Maintenance of CCTV LGU January December CCTV maintained Gen. Fund 1,000,000.00 1,000,000.00
3000-017 Human Resource Development

Conduct of/ Implementation of the Program LGU-LCE January December Officials and employees will be encouraged to be Gen. Fund 30,000.00 30,000.00
on Awards and Incentives for Service SBO, Mun. performance oriented as their efforts will be
Excellence (PRAISE) to reward performing/ Administrator rewarded and recognized
outstanding officials/employees HRMO
Conduct of Recruitment and Selection and/ LGU-LCE January December Applicants will be screened and employment Gen. Fund 5,000.00 5,000.00
Operational Expenses of the Personnel SBO procedures will be done according to prescribed
Selection Board (PSB) HRMO laws and rules
Complaints as to employment procedures/
ranking of applicants to vacant positions which
will be filled-in will be evaded
Operational Expenses for the Grievance LGU-LCE January December Complaints/ Administrative cases will be handled Gen. Fund 5,000.00 5,000.00
Machinery Program of the municipality SBO, Mun. with utmost care as prescribed by existing policies
Administrator and procedures as stipulated in the Revised Rules
HRMO on Administrative Cases
Conduct of Retirement Program/ Testimonial LGU-LCE January December The services of retiring employees will be recognized . Gen. Fund 10,000.00 10,000.00
Programs for Retiring Employees Finance Comm. and gratitude will be accorded to them in a fitting
and HRMO ceremony/program
Conduct of Trainings LCE, HRMO January December Officials and employees will be equipped with Gen. Fund 40,000.00 40,000.00
and Finance necessary trainings and seminars for professional
Committee growth and advancement
Attendance to CHRMP/CSC meetings, trainings LCE, HRMO January December Being kept abreast with updates, circulars and Gen. Fund 5,000.00 5,000.00
and conventions and Finance training needs
Committee
Implementation of other HR Systems and LCE, HRMO January December Compliance and submission of necessary reports Gen. Fund 5,000.00 5,000.00
Mechanisms and Finance to the Civil Service Commission
Committee
Purchase of 4-drawer steel filing cabinet HRMO January March 4-drawer steel filing cabinet Gen. Fund 20,000.00 20,000.00
3000-018 Employment Generation & Manpower

Conduct of Job Fair / Special Recruitment MO, PESO January December Increase of employment and linkages with Gen. Fund 20,000.00 20,000.00
Activity / Coordination with Business business establishments will be strengthened
Establishments/Companies for Job Increase of employment
Placement of Job Seekers
Skills Registry System Dissemination LGU-MO January December Increase of employment as the SRS System Gen. Fund 5,000.00 5,000.00
in the baranagys PESO, Barangays will be used
Higher probability of faster employment as the
system will be used in job-skill-qualification matching
using the Labor Market Indicators
Conduct of Career Pathing Seminar to High PESO, DepEd January March Decrease in the number of job mismatch, Gen. Fund 10,000.00 10,000.00
School Students unemployment and underemployment rates
as students will be informed of in demand degrees/
courses to take in college, thus, there will be an
increase in employment rate
Pledge/Commitment to employ students through MO/HRMO/ January December 24 students will be employed on April-June Gen. Fund 120,000.00 120,000.00
the Special Program for the Employment PESO
of Students (SPES) of the Department for
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Labor and Development
Attendance to PESO meetings, trainings HRMO/PESO January December Being kept abreast with updates, circulars Gen. Fund 15,000.00 15,000.00
and conventions and training needs
Kasambahay Law Dissemination MO/PESO/ January December Kasambahay will be fully registered Gen. Fund 10,000.00 10,000.00
DILG/Barangays
Skills Training Program MPDC/CTEC, January December Skills Trainings Conducted Gen. Fund 160,000.00 160,000.00
MSWDO, PESO
3000-019 DISASTER RISK REDUCTION

Office of the LDRRMO
Provision of Salaries and other benefits MDRRMO January December Salaries & other benefits provided Gen. Fund 672,640.18 672,640.18
Provision for Monetization of Leave Credits MDRRMO/LGU January December Leave Credits Monetized Gen. Fund 30,339.00 30,339.00
Provision for Maintenance and Operating Expenses January December MOOE Povided Gen. Fund 150,000.00 150,000.00
Provision for Gasoline, Oil & Lubricants January December 100% of Gasoline, Oil & Lubricants Provided Gen. Fund 100,000.00 100,000.00
Acquisition of projector w/ screen January December Projector w/ screen acquired Gen. Fund 100,000.00 100,000.00
Acquisition of aircon January December 1 unit aircon acquired Gen. Fund 60,000.00 60,000.00
Provision for cabinets January December Cabinets provided Gen. Fund 50,000.00 50,000.00
Acquisition of laptop January December 1 unit laptop acquired Gen. Fund 50,000.00 50,000.00
Acquisition of digital camera January December 1 unit digital camera acquired Gen. Fund 15,000.00 15,000.00
CLIMATE CHANGE ADAPTATION

Disaster Prevention and Mitigation Activities
Provision for Travelling Expenses MDRRMO/ January December Travelling expenses provided GF/DRRM Fund 100,000.00 100,000.00
Provision for Training Expenses MDRRMC/ January December Training expenses provided GF/DRRM Fund 100,000.00 100,000.00
Provision for Communication Expenses LGU January December Communications expenses provided GF/DRRM Fund 40,000.00 40,000.00
Updating of municipal plans (contingency/DRR-CCA January December Municipal plans (contingency/DRR-CCA enhanced DRRM 50,000.00 50,000.00 50.00 A421-01
enhanced plans) plans
Assessment of roads, bridges, rivers/creeks, January June Roads, bridges, rivers/creeks, canals and irrigation DRRM 50,000.00 50,000.00 50.00 A222-01
canals and irrigation systems systems assessed
Assessment of stability and integrity of January December Stability and integrity of structures in compliance to DRRM 50,000.00 50,000.00 50.00 A222-01
structures in compliance to National Building National Building Code/RA9514 conducted
Code/RA9514
Conduct of geo-hazard, vulnerability and risk mapping January June Geo-hazard, vulnerability and risk mapping conduct DRRM 100,000.00 100,000.00 100.00 A222-01
Declogging and dredging January December Declogging dredging of canals DRRM 10,000,000.00 10,000,000.00 10,000.00 A224-02
Clearing and cleaning Clearing and cleaning of canals, earthdam DRRM 100,000.00 100,000.00 100.00 A224-02
Construction/rehabilitation of canals, earthdam, rivers/creeks January December Canals, earthdam, irrigation systems, rivers/creeks DRRM 50,000,000.00 50,000,000.00 50,000.00 A114-05
and irrrigation systems flood/erosion projects constructed/rehabilitated Other Sources
Conduct of tree growing activities (tree planting, June August Tree growing activities (tree planting, safeguarding, DRRM/DF 200,000.00 200,000.00 200.00 M314-01
safeguarding, cultivating, monitoring, etc.) cultivating, monitoring, etc.) conducted
Installation/acquisition of flood sensors/CCTV flood January December Flood sensors/CCTV flood monitoring device DRRM 1,000,000.00 1,000,000.00 1,000.00 A224-05
monitoring device installed/acuired
Installation of radio transciever network January December Radio transciever network installed DRRM 1,500,000.00 1,500,000.00 1,500.00 A224-05
Disaster Preparedness Activities

Equippage of the MDRRM Office and Disaster/ MDRRMC/ January December MDRRM Office and Disaster/Emergency Operations DRRM 300,000.00 1,000,000.00 1,300,000.00 1,300.00 A711-04
Emergency Operations Center MDRRMO/ Center equipped
Conduct of flood, earthquake fire drill and simulation January December Flood, earthquake fire drill and simulation excercise DRRM 300,000.00 300,000.00 100.00 A713-01
excercises conducted
Conduct of DRRM training for students, DRRM training for students, Brgy. officials & workers, 500,000.00 500,000.00 200.00 A713-01
barangay officials and workers, NGOs, PO's, NGOs, PO's, government and private sector &
government and private sector and community community conducted
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Conduct of training to local emergency January June Training to local emergency response teams DRRM 300,000.00 300,000.00 200.00 A713-03
response teams conducted
Formulation of IEC materials such as Disaster January June IEC materials such as Disaster modules, flyers, DRRM 200,000.00 200,000.00 200.00 A713-01
modules, flyers, leaflets, brochures and pamphlets leaflets, brochures and pamphlets formulated
Conduct of DRRM-related contests July September DRRM-related contests conducted DRRM 200,000.00 200,000.00 200.00 A713-01
Conduct of capability development and enhancement January December Capability development and enhancement program DRRM 300,000.00 300,000.00 300.00 A713-04
program of MDRRMC/BDRRMC Officers of MDRRMC/BDRRMC Officers conducted
Stockpiling/purchasing of basic emergency supplies January December Basic emergency supplies (food and non-food DRRM 1,000,000.00 1,000,000.00 1,000.00 A414-03
(food and non-food items/medicines) items/medicines) stockpiled/purchased
Construction of shade for rubber boat and other January June Shade for rubber boat and other disaster DRRM 1,000,000.00 1,000,000.00
disaster equipment equipment constructed
Construction of evacuation center January June Evacuation center constructed DRRM/Others 5,000,000.00 5,000,000.00
Acquisiiton/purchase of equipment and facilities January December Equipment and facilities for disaster operations DRRM/Others 10,000,000.00 10,000,000.00
for disaster operations acquired/purchased
Acquisiiton/purchase of communication, search January December Communication, search andrescue, emergency DRRM/Others 7,000,000.00 7,000,000.00
and rescue, emergency gears and equipment/ gears and equipment/facilities acquired/
facilities purchased
Purchase of heavy duty big chainsaw/ladder January December Heavy duty big chainsaw/ladder purchased DRRM 200,000.00 200,000.00
Purchase of community kitchen supplies and January December Community kitchen supplies and equipment DRRM 300,000.00 300,000.00
equipment purchased
Purchase of GPS device January June GPS device purchased DRRM 100,000.00 100,000.00
Purchase of fire extinguishers and emergency lights January June Fire extinguishers and emergency lights purchased DRRM 500,000.00 500,000.00
Purchase of megaphones (10) January June Megaphones (10) purchased DRRM 100,000.00 100,000.00
Purchase of cadaver bags January June Cadaver bags purchased DRRM 100,000.00 100,000.00
Purchase of tents/temporary shelter January June Tents/temporary shelter purchased DRRM 200,000.00 200,000.00
Purchase of tables, chairs, beds and beddings January June Tables, chairs, beds and beddings purchased DRRM 350,000.00 350,000.00
Acquisiiton/purchase of automatic rain gauge January December Automatic rain gauge acquired/purchased DRRM/Others 1,000,000.00 1,000,000.00 1,000.00 A224-05
Acquisiiton/purchase of water level monitoring January December Water level monitoringsystem/ flood sensors DRRM/Others 1,500,000.00 1,500,000.00 1,500.00 A224-05
system/ flood sensors acquired/purchased
Payment of premium of calamity insurance January December Premium of calamity insurance paid DRRM/Others 500,000.00 500,000.00 500.00 A114-06
Provision of crop insurance January December Crop insurance provided DRRM/Others 500,000.00 500,000.00 500.00 A114-06
Provision of survival kits to all households January December Survival kits provided to all households DRRM/Others 2,000,000.00 2,000,000.00
Installation of tower and registration of radio January December Tower installed and radio base frequency registeredDRRM/Others 500,000.00 500,000.00 500.00 A634-05
base frequency
Dissemination of warning information as well as January December Warning information as well as precautionary DRRM/Others 30,000.00 30,000.00
precautionary measures and suspension of measures and suspension of classes to the
classes to the public public disseminated
Disaster Response Activities

Conduct of Disaster Quick Response Operation MDRRMC/ January December Disaster Quick Response Operation conducted DRRM/Others 1,000,000.00 1,000,000.00
Conduct of Disaster Quick Relief Operation MDRRMO/ January December Disaster Quick Relief Operation conducted DRRM/Others 1,500,000.00 1,500,000.00
Conduct of Search, Rescue and Retrieval Operation LGU/PGIN January December Search, Rescue and Retrieval Operation conductedDRRM/Others 500,000.00 500,000.00
Provision of evacuation services January December Evacuation services provided DRRM/Others 500,000.00 500,000.00 500.00 A424-02
Provision of water, sanitation and medical assistance January December Water, sanitation and medical assistance provided DRRM/Others 500,000.00 500,000.00
Provision of tents/temporary shelter January December Tents/temporary shelter provided DRRM/Others 200,000.00 200,000.00
Conduct of livelihood trainings/provision of January December Livelihood trainings/ livelihood assistacne DRRM/Others 1,500,000.00 1,500,000.00 1,500.00 A424-01
livelihood assistacne to victims of natural and provided to victims of natural and man-made
man-made disasters disaster
Provision of assistance to victims for loss/damage January December Assistance to victims for loss/damage of DRRM/Others 500,000.00 500,000.00 500.00 A424-02
of properties/products properties/products provided
Provision of psychosocial care to affected January December Psychosocial care provided to affected families/ DRRM/Others 500,000.00 500,000.00 500.00 A424-02
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families/individuals individuals
Provision of food supplies January December Food supplies provided DRRM/Others 150,000.00 150,000.00
Provision of fuel, oil and lubricants January December Fuel, oil and lubricants provided DRRM/Others 150,000.00 150,000.00
Disaster Rehabilitation and Recovery Activities

Provision of shelter assistance to affected MDRRMC/ January December Shelter assistance provided to affected DRRM/Others 1,000,000.00 1,000,000.00 1,000.00 A424-01
individuals and families MDRRMO/LGU/ families and individuals
Provision of alternative livelihood and capital NGAs January December Alternative livelihood and capital assistance DRRM/Others 1,000,000.00 1,000,000.00 1,000.00 A424-01
assistance to affected individuals and families provided to affected individuals and families
Repair and rehabilitation of damaged public January December Damaged public works and infrastructure DRRM/Others 15,000,000.00 15,000,000.00
works and infrastructure projects projects repaired and rehabilitated
Rehabilitation of crops and livestock production January December Crops and livestock production rehabilitated DRRM/Others 500,000.00 1,000,000.00 1,500,000.00 1,500.00 A112-02
Development of post-disaster needs assessment tool January December Post disaster needs assessment tool developed DRRM 80,000.00 80,000.00
3000-020 Implementation of Barangay Express LGU January December Provision of infrastructure projects & other 20% DF
Caravan Program development Projects of the 24 barangays
1. Continuation of Multi-Purpose Building @ Brgy. #1 50,000.00 50,000.00
2. Improvement of Multi-Purpose Hall Court @ Brgy. #2 50,000.00 50,000.00
3. Purchase of Expansion Lot for Multi-purpose Hall @ Brgy. #3 50,000.00 50,000.00
4. Improvement of Covered Court @ Brgy. #4 50,000.00 50,000.00
5. Purchase of calamity early warning system @ Brgy. #5 50,000.00 50,000.00
6. Construction of Canal/Brgy. Road @ Brgy. #6 50,000.00 50,000.00
7. Repair/Maintenance/Installation of Streetlights @ Brgy. #7 50,000.00 50,000.00
8. Repair/Maintenance/Installation of Streetlights @ Brgy. #8 50,000.00 50,000.00
9. Improvement of Multi-Purpose Hall Building @ Brgy.#9 50,000.00 50,000.00
10. Construction of Canal Lining/ Cont. of FMR Garcia St. @ Brgy.#10 50,000.00 50,000.00
11. Concrete paving of FMR @ Brgy. #11 50,000.00 50,000.00
12. Construction of Canal @ Brgy. #12 50,000.00 50,000.00
13. Clustering/installation of Streetlights @ Brgy. #13 50,000.00 50,000.00
14. Improvement of Multi-Purpose Building @ Brgy. #14 50,000.00 50,000.00
15. Construction/rehabilitation of drainage canal @ Brgy. #15 50,000.00 50,000.00
16. Concrete pavement and riprap at Sitio 7 @ Brgy. #16 50,000.00 50,000.00
17. Concrete Paving of Brgy. Roads @ Brgy. #17 50,000.00 50,000.00
18, Concrete Paving of Brgy. Roads @ Brgy. #18 50,000.00 50,000.00
19. Continuation of Roofing of Multi-purpose Covered Court @ Brgy. #19 50,000.00 50,000.00
20. Concrete Paving of Roads @ Brgy. #20 50,000.00 50,000.00
21. Concrete Paving of FMR @ Brgy. #21 50,000.00 50,000.00
22. Const. of Fence infront of Multi-purpose Hall @ Brgy. #22 50,000.00 50,000.00
23. Construction of Multi-purposeCovered Court @ Brgy. #23 50,000.00 50,000.00
24. Cont. of Multi-Purpose Hall @ Brgy. #24 50,000.00 50,000.00
3000-021 Health & Sanitation Services

Provision for Salaries & Other Benefits Municipal January December Salaries and other benefits provided Gen. Fund 8,021,940.07 8,021,940.07
Provision for Monetization of Leave Credits Health Office January December Leave Credits Monetized Gen. Fund 271,947.00 271,947.00
Provision for Maintenance and Operarting Expenses January December MOOE Provided Gen. Fund 6,688,400.00 6,688,400.00
Provision for General Services January December Payment for Nurse, Admin Aide, Rad Tech & Gen. Fund 700,000.00 700,000.00
Pathologist
Support to AIDS program January December Support to AIDS Program provided Gen. Fund 100,000.00 100,000.00
Support to fogging activity January December Fogging activity supported Gen. Fund 275,000.00 275,000.00 275.00 A414-02
Provision for office equipments January December Desktop computer provided Gen. Fund 100,000.00 100,000.00
Provision for furnitures & fixtures January December Computer table, curtains complete set. Gen. Fund 500,000.00 500,000.00
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4 filing cabinet and 50 monoblock chairs
Provision for renovation of X-ray, ultrasound & doppler room January December Adequate logistics for renovation of X-ray room GF/Others 650,000.00 650,000.00
Provision for renovation of birthing facility January December Adequate logistics for renovation of birthing facility Gen. Fund 300,000.00 300,000.00
Provision for construction of placenta pit January December Adequate logistics for construction of placenta pit HFEP, GF 110,000.00 110,000.00
Provision for construction of 4 BHS January December Adequate logistics for construction of 4 BHS HFEP, GF 2,000,000.00 2,000,000.00
Provision for repair of 3 BHS January December Adequate logistics for renovation of 3 BHS HFEP, GF 1,500,000.00 1,500,000.00
Provision of IT tablet (10) and 1 netbook January December More efficient reporting Capitation Fund/GF 150,000.00 150,000.00
Provision of Aircon January December Adequate payment for aircon
Window type (4) with inverter Gen. Fund 150,000.00 150,000.00
Floor mounted aircon (2) Gen. Fund 200,000.00 200,000.00
Provision for upgrading of electrical set up January December Adequate upgrading of electrical connection Gen. Fund 80,000.00 80,000.00
Provision for insecticide and larvicide January December Adequate payment for insecticide and larvicide Gen. Fund 395,000.00 395,000.00 395.00 A414-02
Provision for rabies vaccines January December Adequate payment for rabies vaccines Gen. Fund 187,000.00 187,000.00
Provision for meds for TB in children January December Adequate payment for medicine of TB in children Gen. Fund 320,000.00 320,000.00
Provision for drug testing center January December Adequate payment for construction of drug Gen. Fund 670,000.00 670,000.00
testing center and other logistics
Provision for motor vehicle with sidecar (kurongkurong) January December Motor vehicle w/ sidecar purchased Gen. Fund 150,000.00 150,000.00
Provision for Maternity Package January December Maternity package provided Gen. Fund 500,000.00 500,000.00
Provision for aid to BNS January December Aid to BNS provided Gen. Fund 500,000.00 500,000.00
3000-022 Support to Blood Letting Activities January December Sustainability of Blood Letting Program established Gen. Fund 100,000.00 100,000.00
3000-023 Support to Mothering Center LGU January December Mothering Center Gen. Fund 100,000.00 100,000.00
3000-024 Medical Outreach Program LGU,MHO January December Free Medical & Dental Clinics conducted at the Gen. Fund 600,000.00 600,000.00
different barangays & other medical missions
supported
ECONOMIC SERVICES SECTOR (8000)

8000-001 Agricultural Services
Provision for Salaries & Other Benefits MAO January December Salaries and Other Benefits Provided Gen. Fund 4,834,902.07 4,834,902.07
Creation of Position for Agricultural Engineer I January December Agricultural Engineer I Created Gen. Fund 327,805.80 327,805.80
Provision for Hazard benefits to AEW January December Hazard benefits provided Gen. Fund 360,000.00 360,000.00
Provision for Maintenance and Operating Expenses January December MOOE Provided Gen. Fund 2,160,000.00 2,160,000.00
Purchase of Office Equipment January December 1 unit desktop computed with accessories Gen. Fund 250,000.00 250,000.00
1 unit laptop with complete accessories 70,000.00 70,000.00
1 unit SD card (min. of 32GB for GPS) 1,000.00 1,000.00
5 units steel cabinet (heavy duty) 50,000.00 50,000.00
Heavy duty video camera for documentation activities 60,000.00 60,000.00
1 Refrigerator for Animal Vaccines 20,000.00 20,000.00
1 Heavy duty Camera 50,000.00 50,000.00
Provision of Pesticide Residue Kit January December Pesticide Residue Kit provided Gen. Fund 50,000.00 50,000.00 50.00 A114-13
Provision of fingerlings January December Fingerlings provided Gen. Fund 80,000.00 80,000.00 80.00 A122-05
Fertilizer Subsidy (14-14-14; 46-0-0; 0-0-60) January December Fertilizers for Farmers of the municipality Gen. Fund 500,000.00 500,000.00
Seed Dispersal (Corn; Rice and HVCC) January December Seed materials for Farmers of the Municipality Gen. Fund 850,000.00 850,000.00 850.00 A114-03
Conduct of Skills Training on Livelihood January December Skills Training on Livelihood conducted Gen. Fund 300,000.00 300,000.00
Improvement of Municipal Agriculture Office January December Rehabiitation of flooring/Tileworks Gen. Fund 200,000.00 200,000.00
Provision of one (1) unit motorcycle with side car January December 1 unit motor cycle (155cc, 4 stroke) provided Gen. Fund 100,000.00 100,000.00
Acquisition of multi-cab vehicle (passenger-type) January December Multi-cab vehicle (passenger-type) acquired GF, Continuing 700,000.00 700,000.00
Provision of training tables (classroom type) January December Training tables for Agricultural Training Center provided Gen. Fund 250,000.00 250,000.00
Provision of aircon and sliding door at the Meat January December Aircon and sliding door at the Meat Processing Gen. Fund 100,000.00 100,000.00
Processing Center Center provided
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Deepwell for Municipal Greenhouse January December Water system for Greenhouse (electric pump (2hp) 120,000.00 120,000.00 120.00 A214-02
pressure tank; greenhouse; deep well, etc.) provided
8000-002 Agricultural & Fisheries Development Program

Agricultural Development Program MAO January December Implementation of agricultural programs & projects Gen. Fund 1,400,000.00 1,400,000.00 1,400.00 A114-03
like GAWAD SAKA, CPAR, Seed production
Conducts of FFS, FLS and Lakbay Aral
Establishment of techno demos
Other Agricultural Programs Implemented
Rehabilitation/Maintenance of Municipal Nursery 200,000.00 200,000.00 200.00 M314-03
and Greenhouse
Support to Municipal Agriculture & Fishery Council (MAFC) January December MAFC Programs, Projetcs & Activites supported Gen. Fund 40,000.00 40,000.00 40.00 A122-05
Provision of Incentives for MAFC Chairman January December Monthly honorarium provided Gen. Fund 18,000.00 18,000.00
Provision of Support to Fish Warden January December Monthly honorarium provided Gen. Fund 12,000.00 12,000.00
Provision of financial support to the Community January December Financial support provided Gen. Fund 24,000.00 24,000.00
Training and Employment Coordinator
Livestock Dispersal March December Swine/goat/cattle dispersed to qualified Gen. Fund 150,000.00 150,000.00
beneficiaries
Provision of anti-rabies vaccine for AEW January December Annual anti-rabies booster for AEW Gen. Fund 100,000.00 100,000.00
Provision of water dispenser at the San Nicolas January December Water dispenser provided Gen. Fund 45,000.00 45,000.00
Meat Processing Center; San Nicolas Bawang
Association Display and Processing Center
and MAO Office
Provision of Processing Equipment at the Fruit January December Processing Equipment at the Fruit Processing Gen. Fund 200,000.00 200,000.00
Processing Center Center provided
Aid to Cooperatives January December Assistance to cooperatives provided Gen. Fund 500,000.00 500,000.00
Rehabilitation of Bannawag Bodega January December Bannawag Bodega rehabilitated Gen. Fund 500,000.00 500,000.00
Provision of fence around the Post-Harvest Facility of January December Fence around the facility provided Gen. Fund 150,000.00 150,000.00 150.00 A114-04
Zanjera Bani Irrigators Association
Provision of Farm Machineries and Equipments January December Farm machineries and equipments provided Gen. Fund 50,000,000.00 50,000,000.00
Tractors, Water Pumps, Knapsack Sprayers, DA, LGU
Irrigation Hose, Combine Harvester Thresher, RA 7171
Rice Thresher, Generator Set and other farm and Other
machineries and equipment not identified Sources
Corn Program - Shallow Tube Wells January December 18 units Shallow Tube Wells at Brgys. 16, 17, 18, BuB/DA 1,260,000.00 1,260,000.00 1,260.00 A214-02
19, 20, 21, 22, 23 & 24 installed BuB/LGU Count. 126,000.00 126,000.00 126.00 A214-02
Provision of fence around the OA Training & Demo Farm January December Fence around OA Training & Demo Farm provided DA, LGU 100,000.00 100,000.00
Establishment of Bodega at OA Training and Demo Farm January December Bodega established at OA Demo Farm DA, LGU 150,000.00 150,000.00 150.00 A114-11
Procurement of office equipments for the January December Office equipments procured DA, LGU 100,000.00 100,000.00
OA Training and Demo Farm
Installation of electricity at the OA expansion site January December Electricity at the OA expansion site provided DA, LGU 300,000.00 300,000.00
Provision of Manpower at the Organic January December Job Order Hired DA, LGU 300,000.00 300,000.00
Agriculture Demo Farm
Construction of Goat House at the OA Demo Farm January December Goat House Constructed DA, LGU 350,000.00 350,000.00 350.00 A114-14
Establishment of deepwell at the OA Demo Farm January December Source of water for irrigation established DA, LGU 100,000.00 100,000.00 100.00 A214-02
Construction of training hall with comfort room January December Training hall and comfort rooms and store DA, LGU 1,000,000.00 1,000,000.00
male and female and store room, vermished, room, vermished and goathouse at the Other Sources
and goat house at the Organic Demo Farm Organic Demo Farm
Provision of financial assistance for the farmers of January December Financial assistance to farmers provided LGU 500,000.00 500,000.00 500.00 A114-09
Sta. Monica and Sta. Cecilia (token payment) & Others
Establishment of housing facilities for organic January December Housing facilities for organic rice mill DA, LGU 300,000.00 300,000.00 300.00 A114-11
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ricemill established & Others
Provision of Subsidized drip irrigation system January December Drip irrigation system installed DA, LGU 150,000.00 150,000.00 150.00 A114-05
RA 7171Others
Establishment of Dairy Project January December Dairy Project established DA,LGU 5,000,000.00 5,000,000.00
& Others
Establishment of Bamboo Industry Project January December Bamboo Processing Industry Project DA/DTI 5,000,000.00 5,000,000.00
established & Others
Provision of rain shelter for off-season vegetable January December Rain shelter provided to OFASNIN members DA,LGU 500,000.00 500,000.00
production to OFASNIN member & Others
Acquisition of Mobile Rice Mill January December 2 units Mobile Rice Mill acquired DA,LGU 3,000,000.00 3,000,000.00
& Others
Installation of Sugarcane Mills and Crushers January December Sugarcane Mills and Crushers installed BuB/LGU Count. 380,000.00 380,000.00
Provision of garden tools and equipments January December Garden tools and equipments provided for highs DA,LGU 500,000.00 500,000.00
for highschool and elementary school and elementary & Others
Acquisition of processing equipment for dragon January December Processing equipment for dragon soap making DA,DOLE 300,000.00 300,000.00
soap making acquired LGU Others
Establishment of water system for BFT Marketing January December Water system for BFT Marketing cooperative DA,LGU 100,000.00 100,000.00
Cooperative established NGAs
Continuation of bodega for agricultural inputs January December Bodega for agricultural inputs finalized LGU 500,000.00 500,000.00 500.00 A114-11
Desiltation of San Pablo SWIP January December Desiltation of San Pablo SWIP finalized LGU 500,000.00 500,000.00 500.00 A114-05
Provision of vermi worms separator January December Vermiworm separator provided LGU 50,000.00 50,000.00 50.00 M114-08
Construction of Slope Protection for Sta. Monica January December Slope Protection for Sta. Monica Catchment Dam LGU 2,500,000.00 2,500,000.00 2,500.00 A114-05
Catchment Dam constructed
Promotion of Vermicomposting project January December Vermicomposting project promoted LGU 200,000.00 200,000.00 400,000.00 400.00 M114-08
accessories (1 hp vespa) provided
Enclosure of the annex processing area of the January December Enclosure for the processing center provided LGU 250,000.00 250,000.00
San Nicolas Bawang Processing and Display Center
Construction of Multi-Purpose Drying Pavement January December Multi-Purpose Drying Pavement constructed LGU 5,000,000.00 5,000,000.00 5,000.00 A514-03
Technical Vocation Skills Training (Agriculture) January December Training on organic chicken production conducted BuB/TESDA 500,000.00 500,000.00 500.00 A113-06
8000-003 Environmental & Natural Resources Services
Office of the Municipal Environment & Natural Resources

Provision for Salaries & other benefits MENRO January December Salaries & other benefits provided Gen. Fund 2,199,142.01 2,199,142.01
Provision for Training Workshops January December Training Workshops provided Gen. Fund 200,000.00 200,000.00
Provision for furnitures and fixtures January December Tables, chairs, cabinets & steel cabinet purchased Gen. Fund 150,000.00 150,000.00
Provision for IT equipment January December IT equipment (laptop and tablet) provided Gen. Fund 100,000.00 100,000.00
Provision for Grass Cutter January December 2 Units Grass Cutter Purchased Gen. Fund 50,000.00 50,000.00
Provision for Camera January December 1 unit Camera Purchased Gen. Fund 20,000.00 20,000.00
Provision for other PPEs January December Other PPEs provided Gen. Fund 50,000.00 50,000.00
Environmental Management Programs

Solid Waste Management Program
Conduct of Technology Cum Livelihood Trainings January December Trainings Conducted Gen. Fund 200,000.00 200,000.00 200.00 A414-04
Conduct of IEC on Waste Management Program January December Massive IEC Conducted Gen. Fund 200,000.00 200,000.00 200.00 M323-01
Construction of Sanitary Landfill January December Sanitary Landfill Constructed GF/DF 100,000,000.00 100,000,000.00 100,000.00 M324-04
Other sources
Continuing App.
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Acquisition of Sanitary Landfill Expansion Lot & January December Expansion Lot with Access Road purchased Gen. Fund 10,000,000.00 10,000,000.00 10,000.00 M324-04
Access Road & Other Souces
Installation of Main Line and other electrical fixtures January December Main Line and other electrical fixtures at landfill GF,Cont. 600,000.00 600,000.00 600.00 M324-04
and accessories @ Sanitary Landfill installed 20% DF 500,000.00 500,000.00 500.00 M324-04
Completion and expansion of Municipal Materials January December Materials Recovery Facility Constructed GF& Others 5,500,000.00 5,500,000.00 5,500.00 M324-02
Recovery Facility (MRF)
Construction of Sanitary Landfill Admin Building January December Admin Building Constructed GF& Others 5,500,000.00 5,500,000.00 5,500.00 M324-04
Construction of septic vault for health wastes January December Septic Vaultfor health waste constructed GF& Others 500,000.00 500,000.00 500.00 M324-04
Closure and rehabilitation of Contolled Dumpsite January December Contolled Dumpsite cosed and rehabilitated GF& Others 5,000,000.00 5,000,000.00 5,000.00 M324-05
Purchase of charcoal briquettor January December 1 set Charcoal briquettor purchased GF& Others 700,000.00 700,000.00 700.00 M314-08
Purchase of Bottle Crusher Machine January December 2 units Bottle Crusher machine purchased GF& Others 1,500,000.00 1,500,000.00 1,500.00 M324-04
Purchase of Compactors January December 2 units Garbage Compactors purchased GF& Others 8,000,000.00 8,000,000.00 8,000.00 M324-04
Purchase of Motorcycle(Kurong-kurong) 1 unit Motorcycle with kurong-kurong purchased GF& Others 150,000.00 150,000.00 150.00 M324-04
Purchase of Dumptrucks January December 2 units Mini-Dumptrucks purchased GF& Others 5,000,000.00 5,000,000.00 5,000.00 M324-04
Purchase of Road Roller January December Road Roller purchased GF& Others 8,000,000.00 8,000,000.00 8,000.00 M324-04
Purchase of Biodigester January December 1 unit of Biodigester purchased GF& Others 2,000,000.00 2,000,000.00 2,000.00 M324-04
Purchase of Bio-shredders January December Bio-shredders purchased GF& Others 2,500,000.00 2,500,000.00 2,500.00 M324-04
Purchase of Plastic Densifier January December Plastic Densifier Purchased GF& Others 1,000,000.00 1,000,000.00 1,000.00 M324-04
Ecological Solid Waste Management Project January December 1 unit Charcoal Briquettor, 1 unit Plastic Grinder BuB/DENR 1,650,000.00 1,650,000.00 1,650.00 M324-04
and 1 unit Shredding Machine acquired & Others
Search for Best Solid Waste Management January December Best Solid Waste Management Implementer GF& Others 1,000,000.00 1,000,000.00 1,000.00 A313-05
Implementer identified and awarded
Greening Programs
Urban & Rural Space Greening/Regreening January December Planting Materials Procured/Seedlings propagated GF & DRRM 200,000.00 200,000.00 200.00 A314-07
Flowering pots along National Highways provided
Tree Planting Programs Implemented
Greening Projects and Activities implemented Gen. Fund 200,000.00 200,000.00 200.00 M314-05
Construction/Rehabilitation of Municipal Nursery Gen. Fund 300,000.00 300,000.00 150.00 M314-04
8000-004 Market Services

Provision for Salaries and Other Benefits Market January December Salaries and Other Benefits provided Gen. Fund 2,973,877.92 2,973,877.92
Support to Market Committee January December Market committee supported Gen. Fund 60,000.00 60,000.00
Maintenance of CCTV January December CCTV for market maintained Gen. Fund 150,000.00 150,000.00
Installation of 360° CCTV January December 360° CCTV installed Gen. Fund 150,000.00 150,000.00
Provision of Furnitures & Fixtures January December Needed furnitures and fixtures provided Gen. Fund 125,000.00 125,000.00
Other Property, Plant & Equipment Outlay January December Other equipment purchased Gen. Fund 100,000.00 100,000.00
Provision for office equipment January December 1 unit floor mounted airocn of market office; Gen. Fund 230,000.00 230,000.00
5 units stand fan (heavy duty)
Purchase of aluminum ladder January December Aluminum ladder purchased Gen. Fund 50,000.00 50,000.00
Provision of water connections January December Water connections provided Gen. Fund 200,000.00 200,000.00
Purchase of heavy trolleys January December Heavy trolleys purchased Gen. Fund 50,000.00 50,000.00
Provision for subsidized water payment of vendors January December Subsidized water payment of vendors Gen. Fund 1,000,000.00 1,000,000.00
at the Public Market at the Public Market provided
Provision for fire extinguisher January December 6 units fire extinguisher provided Gen. Fund 50,000.00 50,000.00
8000-005 Slaughterhouse
Provision for Salaries & Other Benefits Slaughter January December Salaries & other benefits provided Gen. Fund 803,595.52 803,595.52
Provision for Monetization of Leave Credits house January December Leave Credits Monetized Gen. Fund 26,780.00 26,780.00
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Provision for Building & Structures outlay January December Slaughterhouse Improved Gen. Fund 550,000.00 550,000.00
Provision for Equipment January December Needed equipment purchased Gen. Fund 50,000.00 50,000.00
Provision for other Plant & Equipment January December Other needed equipment provided Gen. Fund 100,000.00 100,000.00
Provision for Furnitures & Fixtures January December Needed Furnitures & Fixtures Purchased Gen. Fund 40,000.00 40,000.00
Construction of additional septic tank January December Additional Septic Tank Constructed & Drainage System Gen. Fund 600,000.00 600,000.00 600.00 A234-03
Provision of trainings (butchering) January December Rehabilitated/Improved
Purchase of lot expansion January December Lot expansion purchased Gen. Fund 500,000.00 500,000.00
8000-006 Livelihood Development /Enterprise LGU,MAO January December Support to Small Scale-Industries in the municipality Gen. Fund 200,000.00 200,000.00 200.00 A514-02
Development Program MSWDO and improvement of their local products
DA, OTOP Support to the One-Town One-Product
Coordinator of the municipality (OTOP),Support to
Non-Government Organizations provided
Support to Overseas Filipino Workers provided Gen. Fund 50,000.00 50,000.00
Capital Assistance Program Capital Assistance to Livelihood Projects provided Gen. Fund 200,000.00 200,000.00 200.00 A514-02
Establishment of Blacksmith Production Center January December Purchase of lot and workplace & display center GF, Cont. App. 2,000,000.00 2,000,000.00
constructed
Provision of Service Center for SANTODA January December SANTODA Service Center (Vulcanizing Shop and LGU & Other 600,000.00 600,000.00
Vulcanizing Shop & Display Center Display Center Sources
Acquisition of Lot for the DAMILIANS January December Lot Purchased for DAMILIANS LGU & Others 1,000,000.00 1,000,000.00
Construction of kiln January December Kiln constructed for the DAMILIANS LGU & Others 1,000,000.00 1,000,000.00 1,000.00 A514-03
Acquisition of equipments for San Nicolas January December 4 pcs spray gun (timeless), 4 pcs spray gun LGU 50,000.00 50,000.00 50.00 A514-03
Damilian Association (adaptor) and 2 units compressor with complete
Establishment of comfort room (for male and female) January December Comfort room (for male and female) in the LGU 170,000.00 170,000.00
in the Damili Modular Center Damili Modular Center established
Establishment of water system at modular center January December Water system at modular center established LGU 150,000.00 150,000.00
Provision of kuliglig for the DAMILIANS January December 2 units kuliglig provided for the Damilians Gen. Fund 150,000.00 150,000.00
Technical Vocation Skills Training (Automotive) January December Training on automotive repair conducted B/TESDA & Others 500,000.00 500,000.00
Technical Vocation Skills Training (Furnitures and fixtures) January December Training on furnitures making conducted B/TESDA & Others 500,000.00 500,000.00
Technical Vocation Skills Training (Utilities) January December Training on the assembly of nightlights conducted B/TESDA & Others 500,000.00 500,000.00
Provision of Chicharon Production Center January December Chicharon Production Center in Sta. Monica provide LGU 500,000.00 500,000.00
in Sta. Monica
8000-007 Tourism Development Program and Promotion
Support for Tourism Development Plan Tourism Office January December Tourism Development Plan formulated LGU,DOT 250,000.00 250,000.00
Support for the Revision of the Tourism January December Tourism Code Revised/Update NGAs 200,000.00 200,000.00 200.00 A511-04
Code LGU,DOT
Validation of Cultural Heritage Mapping Project January December Cultural Heritage Map and result validated LGU,DOT 200,000.00 200,000.00
& Others
Support to Archaelogical Excavation Project January December Support to archaeological excavation project LGU, NM, 300,000.00 300,000.00
provided DOT, NCCA
Support to Cultural Heritage Conservation Policies January December Cultural heritage conservation policies and GU, DOT, NCAA, 400,000.00 400,000.00 400.00 A512-01
and programs program provided NM, NHCP
Support/Provision for Tourism Database January December Tourism database established LGU,DOT 150,000.00 150,000.00
Rehabilitation/Improvement of Tourism/Cultural January December Tourism/Cultural heritage facilities and LGU,DOT 2,000,000.00 5,000,000.00 7,000,000.00 7,000.00 A424-12
Heritage facilities and Buildings buildings rehabilitated/improved
Acquistion of Tourism Related Historical January December Identified Tourism related Historical Sites and LGU,DOT 20,000,000.00 20,000,000.00
Sites and Landmarks Landmarks acquired
Support for local products January December Local products promoted LGU,DOT/DTI 500,000.00 500,000.00
Page 19 of 22
CLIMATE 2017
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Provision for office supplies January December 100% of office supplies provided LGU,DOT/DTI 75,000.00 75,000.00
Provision for wi-fi zones January December 100% of wi-fi zones provided LGU,DOT 200,000.00 200,000.00
Support for indigenous games, arts and music January December 100% support to indigenous games, arts LGU,DOT 500,000.00 500,000.00
and music NCCA
Support to Cultural Workers January December 100% of support to cultural workers provided LGU, DOT, 200,000.00 200,000.00
NCAA
Provision for Travelling expenses January December 100% of travelling expenses provided LGU 100,000.00 100,000.00
Provision for communication expenses January December Mobile expenses provided LGU 18,000.00 18,000.00
Provision for development of tourism circuits January December Tourism circuits and modules developed LGU,DOT 30,000.00 70,000.00 100,000.00
and modules provided
Identification of Heritage Core CD Buffer Zone January December Heritage Core CD Buffer Zone identified LGU,DOT 100,000.00 100,000.00 200,000.00
Formulation of Indigeneous Curriculum for the local January December 100% Indigeneous Curriculum formulated and GU, DEPED 150,000.00 150,000.00 300,000.00
industries and review of the Damili Modules Damili Modules provided Other Concerned Agencies
Improvement of the Modular Production Center January December Modular Production Center Improved LGU,DOT & Others 200,000.00 200,000.00
Establishment of Fixed Signages and billboards January December Fixed Signages and billboards establsihed LGU,DOT 500,000.00 500,000.00
Improvement of Visitor Information Center January December One Unit Visitor Information Center established LGU,DOT 800,000.00 800,000.00
Provision of Stickers for Tourism Transportation January December Stickers Provided LGU,DOT 100,000.00 100,000.00
Provision of furnitures, fixtures, appliances and January December furnitures, fixtures, appliances and other LGU,DOT 500,000.00 500,000.00
other equipment for pasalubong center equipment provided for pasalubong center
Establishment of Cultural Heritage Learning January December Cultural heritage learning and information centers LGU,DOT 10,000,000.00 10,000,000.00
Centers established
Establishment of Clay Museum and Training Center January December Clay Museum and Training Center established BuB/DOT 3,000,000.00 3,000,000.00
Rehabilitation of Stations of the Cross January December Stations of the Cross rehabilitated LGU,DOT,NCCA 300,000.00 300,000.00
Construction of tourism tents January December Tourism tents constructed LGU,DOT 1,000,000.00 1,000,000.00
Support to other Tourism Development January December Other tourism development programs LGU 500,000.00 500,000.00
Programs implemented LGU, DOT,
Support to Cultural Shows and Events January December 100% of Cultural Shows and Events Supported NCAA, DTI 500,000.00 500,000.00
Improvement of the Pasalubong Center January December Electricity and aicon for the Pasalubong Center LGU 200,000.00 200,000.00
provided
8000-08 Engineering Services

Provision for Salaries & Other Benefits Office of the January December Salaries & other benefits provided Gen. Fund 1,903,775.22 1,903,775.22
Creation of Engineer III Municipal January December Engineer III Created Gen. Fund 560,980.44 560,980.44
Creation of Electrician Foreman I Engineer January December Electrician Foreman I Created Gen. Fund 279,473.02 279,473.02
Provision for Maintenance & Operating Expenses January December MOOE Provided Gen. Fund 5,030,000.00 5,030,000.00
Provision for Office Equipment
Computer set January December Computer purchased Gen. Fund 70,000.00 70,000.00
Surveying equipment January December 1 unit surveying equipment purchased Gen. Fund 70,000.00 70,000.00
Purchase of motorcycle January December Motorcycle purchased Gen. Fund 150,000.00 150,000.00
Purchase of standfan January December Standfan purchased Gen. Fund 3,400.00 3,400.00
Purchase of scanner (3-in-one) January December Scanner, copier, printer (all-in-one) purchased Gen. Fund 30,000.00 30,000.00
OTHER SERVICES
9000-01 Financial Aid to the Barangays/SK LGU January December Financial Aid to the 24 barangays provided Gen. Fund 288,000.00 288,000.00
9000-02 Support to Programs and Projects of the LGU January December Priority programs,projects of the different Gen. Fund 300,000.00 1,200,000.00 1,500,000.00
Different Barangays, Schools & Other barangays, schools & other NGOs,Pos, & Gen. Fund
NGOs, Pos, & Other Organizations Other Organizations implemented
9000-03 Provision for Debt Servicing LGU January February Debt Servicing Provided Gen. Fund 1,000,000.00 1,000,000.00
9000-03 Death Assistance to Barangay Officials LGU January December Death assistance to Barangay Officials provided Gen. Fund 100,000.00 100,000.00
Page 20 of 22
CLIMATE 2017
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
9000-04 Processing of Ownership Documents LGU January December Ownership Documents processed with titles Gen. Fund 1,000,000.00 1,000,000.00
of Acquired Municipal Lots including Motor Vehicles completely registered with papers
Ttling/Registration of Motor Vehcles
9000-05 Support to Publication of Newsletter LGU January December Quarterly Release of LGUs Newsletter Gen. Fund 100,000.00 100,000.00
9000-06 Support to Various Outstanding Performers LGU January December Incentives provided to outstanding Gen. Fund 300,000.00 300,000.00
of the LGU & Barangays performers of the LGU & Barangays provided
Prepared by: Attested by:
EDNA U. TOLENTINO EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., MD

M P D C Municipal Budget Officer Municipal Mayor
Page 21 of 22
2017 20% DEVELOPMENT FUND
Total IRA - P 85,871,510.00
20% Development Fund - P 17,174,302.00
PROGRAMS/PROJECTS/ ACTIVITIES TOTAL

I. SOCIAL DEVELOPMENT
1. Improvement of Rural Health Unit Building P 500,000.00
2. Rehabilitation of Cultural/Historical Sites
a.) Rehabilitation/Improvement of San Nicolas Center for Arts 2,500,000.00
and Culture(formerly Buabo-buabo)
b.) Improvement of Old House 1,000,000.00
3. Installation of Streetlights 5,000,000.00
4. Barangay Express Caravan Program 1,200,000.00
Sub-Total P 10,200,000.00
II. ECONOMIC DEVELOPMENT

1. Construction/rehabilitation of Local Roads P 3,840,420.20
Sub-Total P 3,840,420.20
III. ENVIRONMENTAL MANAGEMENT

1. Establishment/Construction/Installation of Waste P 3,000,000.00
Water Treatment Facilities
Sub-Total P 3,000,000.00
OVERALL TOTAL P 17,040,420.20

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CY 2017 ANNUAL INVESTMENT PROGRAM (AIP)

GENERAL PUBLIC SERVICE SECTOR (1000)

1000-001 Executive Services

1000-002 Sangguniang Bayan Office

1000-03 Office of the Secretary to the Sanggunian

1000-004 Office of the Municipal Administrator

1000-005 Planning & Development Coordination

1000-006 Civil Registry Services

1000-007 Budgeting Services

1000-008 Accounting Services

1000-009 Treasury Services

1000-010 Assessment Services

1000-011 Police Services

1000-012 Fire Protection Services

1000-013 Office of the MLGOO

1000-014 Support to Auditing Services

1000-015 Administration of Justice Services

1000-016 Construction/Repair & Maintenance of Government Facilities

1000-17 Acquisition of Equipments

3000-001 Education and Manpower Development

3000-002 Day Care Services

3000-003 Library Services

3000-005 Youth Welfare & Sports Development Program

3000-009 Other Gender & Development Programs

3000-011 Cultural Revival Programs

3000-012 Social Welfare Services

Support to Persons with Disabilities

3000-013 Family Planning/Population Program Services/GAD Programs

3000-016 Peace & Order and Public Safety

3000-017 Human Resource Development

3000-018 Employment Generation & Manpower

3000-019 DISASTER RISK REDUCTION

CLIMATE CHANGE ADAPTATION

Disaster Preparedness Activities

Disaster Response Activities

Disaster Rehabilitation and Recovery Activities

3000-021 Health & Sanitation Services

ECONOMIC SERVICES SECTOR (8000)

8000-002 Agricultural & Fisheries Development Program

8000-003 Environmental & Natural Resources Services

Office of the Municipal Environment & Natural Resources

Environmental Management Programs

8000-004 Market Services

8000-007 Tourism Development Program and Promotion

8000-08 Engineering Services

Prepared by: Attested by:

EDNA U. TOLENTINO EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., MD

PROGRAMS/PROJECTS/ ACTIVITIES TOTAL

II. ECONOMIC DEVELOPMENT

III. ENVIRONMENTAL MANAGEMENT

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