SUMMARY OF ALLOCATIONS

TOTAL APPROPRIATION FOR 2014 AIP: ACTUAL 2014 ANNUAL BUDGET: 2014 20% DEVELOPMENT FUND: 2014 5% GAD: 2014 5% MDRRM FUND: 2014 1% FUND FOR SCs and PWDs: 2014 1% PROTECTION FOR CHILDREN:

PhP 121,302,106.44 PhP 112,010,100.00

PhP 18,398,602.00 PhP 5,600,505.00 PhP 5,600,505.00 PhP 1,120,101.00 PhP 1,120,101.00

2014 Project Costs

Culled from the

Plans of Action of Program Cluster Teams as Identified in the Comprehensive Development Plan 2014-2016
*MOOE and Personal Services Excluded
Charged Against

ENVIRONMENT

Cost Estimates

Account Name

Actual Allocation

Pagpapahusay sa Municipal Solid Waste Management Board at pagtatatag ng opisina

535,000.00 20% Devt Fund

300,000.00 35,000.00

Pagbubuo ng 10-year Solid Waste Management Plan

37,000.00

20% Devt Fund 20% Devt Fund

Solid Waste Management Program and urban greening

37,000.00

Tree-planting

25,000.00

25,000.00

PUBLIC WORKS AND INFRASTRUCTURE

Cost Estimates

Charged Against 20% Devt Fund

Account Name

Actual Allocation

Drainage canals sa mga barangay

400,000.00

Improvement and construction of drainage canals Community Development Assistance Fund

400,000.00

Community Development Assistance Fund for 14 barangays, barangay roads, parks, various infrastructure projects

10,000,000.00

2,365,662.00

PEACE AND ORDER

Cost Estimates

Charged Against

Account Name

Actual Allocation

50,000.00 Pagsasanay sa mga barangay tanod sa tamang pag-aresto at makataong pagtrato sa akusado Peace and Order Program

Training for barangay tanods and community peacekeeping volunteers on human rights, civil justice, security issues and threats Equipment for barangay tanods and civilian agents

50,000.00

Gamit para sa mga barangay tanod

112,000.00

Peace and Order Program

112,000.00

PEACE AND ORDER

Cost Estimates

Charged Against Peace and Order Program

Account Name

Actual Allocation

Uniporme ng mga barangay tanod

80,000.00

Barangay tanod uniforms Weekly martial arts training for barangay tanods and community peacekeeping volunteers Training for Women's Desk Officers

80,000.00

65,334.00 Lingguhang pagsasanay ng mga arnis

Peace and Order Program

65,334.00

Pagsasanay sa mga Womens Desk Officers Oplan Barikada (intensified border patrol operations)

15,000.00

Peace and Order Program Peace and Order Program Peace and Order Program 5% MDRRM Fund Peace and Order Program

15,000.00

332,091.66

Oplan Barikada

332,091.66

Bike Patrol

37,000.00

Bike Patrol

37,000.00

Contingency Planning for Emergencies

70,000.00

Contingency Planning for Emergencies Bustos Traffic Management Office

70,000.00

Bustos Traffic Management Office

1,270,000.00

1,270,000.00

PEACE AND ORDER

Cost Estimates

Charged Against

Account Name

Actual Allocation

Rescue 505 Active Mobile Response Unit Pagtatayo at paglalaan ng pasilidad sa MDRRM Office

600,000.00

5% MDRRM Fund

Purchase of office equipment and facilities for MDRRM Office CCTV installation at high risk areas

300,000.00

200,000.00

Pagsasamoderno ng Radio Room sa loob ng MDRRM Office Pagsasanay ng mga kawani sa mabilisang pagtugon sa loob ng 5:05 minuto Pagsasanay sa Radio Operators sa komputerisasyon Pagbili ng mga bagong sasakyan

254,000.00

5% MDRRM Fund

MDRRM Office Control Room modernization

254,000.00

20,000.00

5% MDRRM Fund

Training Expenses and Contingency Planning

300,000.00

5,000.00

5% MDRRM Fund

Training of Radio Operators on computeroperated Control Room Purchase of minidumping

16,353.00

3,300,000.00

5% MDRRM Fund

800,000.00

PEACE AND ORDER

Cost Estimates

Charged Against

Account Name

Actual Allocation

Operasyon ng Rescue 505 Active Mobile Response Unit

500,000.00

5% MDRRM Fund

Rescue 505 Active Mobile Response Unit operation

400,000.00

YOUTH, RECREATION AND SPORTS

Cost Estimates

Charged Against

Account Name

Actual Allocation

Pagtatayo ng Youth and Child Development Center and halfway house for distressed children and young persons

1,050,000.00 Protection for Children Fund

Establishment and operation of Youth and Child Development Center and halfway house for distressed young persons Art ay Masaya (Arts, Culture and Tourism Services Maintenance and Other Operating Expenses)

1,000,000.00

50,000.00 Capability-Building Program on Recycled Arts and Crafts GAD

50,000.00

50,000.00 Pagtatatag at pagpapalakas ng organisasyong pangkabataan GAD

Organizational development for children of distressed women

170,000.00

YOUTH, RECREATION AND SPORTS

Cost Estimates

Charged Against

Account Name

Actual Allocation

Kabataang Bustosenyo Summer Youth Camp Theatre and performing arts organization Atletang Bustosenyo Program GOVERNANCE AND PUBLIC ADMINISTRATION Computer Literacy Program for employees Transparency Program Computerization of government transactions

126,000.00

15,000.00

GAD

None

0.00

150,000.00

GAD Charged Against 20% Devt Fund

None

0.00

Cost Estimates

Account Name

Actual Allocation

100,000.00

Computer-assisted community tracking system

500,000.00

100,000.0 500,000.00

Creation of Task Force Asenso

200,000.00

20% Devt Fund

Task Force Asenso for entrepreneurial development

50,000.00

GOVERNANCE AND PUBLIC ADMINISTRATION

Cost Estimates

Charged Against 20% Devt Fund

Account Name

Actual Allocation

Strengthening of local special bodies and Program Cluster Teams

100,000.00

Community Development Program

50,000.00

Performance Management System and Good Customer Relations Program

100,000.00

None

None

0.00

Upgrading of Comprehensive Land Use Plan

500,000.00

20% Devt Fund

Updating of Comprehensive Land Use Plan (CLUP)

3,000,000.00

TOURISM

Cost Estimates

Charged Against 20% Devt Fund 20% Devt Fund 20% Devt Fund

Account Name

Actual Allocation

Brigada Bustos Dam

130,000.00

Bustos Dam development into ecotourism park

130,000.00

Streetlighting sa Bustos Dam

500,000.00

500,000.00

Conservation of heritage resources (Hispanic houses and General Alejo Santos House)

150,000.00

Conservation of heritage resources

150,000.00

TOURISM

Cost Estimates

Charged Against 20% Devt Fund

Account Name

Actual Allocation

Pagpapagawa ng Tourism Office at souvenir shop

1,100,000.00

Establishment of Arts, Culture and Tourism Center and souvenir shop Community Arts and Culture Development Program

500,000.00

Alyansang Makasining Cultural Shows Bustos Got Talent Hari at Reyna ng Bustos Minasa Festival

120,000.00

20% Devt Fund

2,500,000.00

130,000.00 240,000.00 2,000,000.00 Charged Against 20% Devt Fund GAD

EDUCATION

Cost Estimates

Account Name

Actual Allocation

ALS Aral Muna Program

250,000.00

Alternative Learning System Program Educational assistance

250,000.00

Libreng Rehistro para sa Mag-aaral na Bustosenyo

20,000.00

20,000.00

EDUCATION

Cost Estimates

Charged Against None GAD

Account Name

Actual Allocation

Books for K-12 Training and seminar for teachers, allocation for teachers, security guards and janitors

1,500,000.00 300,000.00

None Gender empowering incentives to educators

0.00 300,000.00

6,000,000.00 Suporta sa PVMS High

20% Devt Fund

Improvement of Dr. Pablito V. Mendoza, Sr. High School pursuant to the MOA with the Department of Education SPED Centers in Bustos Central School and Liciada Elementary School None None Construction of reading centers in every barangay

225,000.00

SPED Centers sa Bustos Central School at Liciada Elementary School

150,000.00

1% Senior Citizens and PWD Fund

300,000.00

Hosting of Provincial Jamboree Ang Pinaka sa Bawat Barangay Establishment of reading centers in every barangay

1,500,000.00 60,000.00 450,000.00

None None 20% Devt Fund

0.00 0.00 250,000.00

EDUCATION

Cost Estimates

Charged Against GAD

Account Name

Actual Allocation

70,000.00 Pagpupugay sa Huwarang Kabarangay

Gender Responsive Barangay Development and Monitoring, Search for Huwarang Kabarangay Research on the history of women and gender champions in the communities

170,000.00

60,000.00 Ang Aking Barangay: Noon at Ngayon

GAD

60,000.00

SOCIAL DEVELOPMENT

Cost Estimates

Charged Against GAD

Account Name

Actual Allocation

Home Makers and Cooking Classes

100,000.00

Home Makers and Cooking Classes Search for Gender Responsive and Child Friendly Barangay Crisis Intervention Unit

100,000.00

Search for Gender Responsive and Child Friendly Barangay

55,000.00

GAD

55,000.00

Crisis Intervention Unit

119,200.00

GAD

119,200.00

10

SOCIAL DEVELOPMENT

Cost Estimates

Charged Against GAD

Account Name

Actual Allocation

Livelihood for Individuals Training and Capitalization in Sustainable Livelihood

66,000.00

Livelihood for Individuals, Training and Capitalization in Sustainable Livelihood

66,000.00

Promotion of Gender Equality in Culture and Arts

166,000.00

GAD

Promotion of Gender Equality in Culture and Arts Celebration of Womens Month Same

166,000.00

Celebration of Womens Month

150,000.00

GAD

150,000.00

400,000.00 Alaga sa May Edad Free Birthday Movie Ticket Free Flu Vaccines Celebration of Senior Citizens Month Senior Citizen Capability Building and Wellness 33,000.00 50,000.00 16,000.00 60,000.00 159,000.00

Fund for Seniors and PWDs

400,000.00

11

SOCIAL DEVELOPMENT

Cost Estimates

Charged Against GAD

Account Name

Actual Allocation

Leadership and Capability Building Program for Youth (Children of Indigent Women) Educational Assistance Alternative Parental Care

50,000.00

Same

50,000.00

360,000.00 8,000.00 100,000.00

GAD GAD GAD

Same Same Gender-related seminars and workshops Gender Responsive Barangay Development and Monitoring, Search for Huwarang Kabarangay Same

360,000.00 8,000.00 50,000.00

Other Seminars/Workshops

100,000.00 Gender Responsive Barangay Development and Monitoring

GAD

170,000.00

Legal Assistance to Women in Crisis Situation Financial Assistance to Victims of VAWC

100,000.00

GAD

100,000.00

50,000.00

GAD

Same

50,000.00

12

SOCIAL DEVELOPMENT

Cost Estimates

Charged Against GAD

Account Name

Actual Allocation

Community Advocacy for the Prevention of Abuse on Women and Children Trainers Training for the prevention of Abused on Women and Children Red flag signals on abuse Printing and distribution of Advocacy Materials such as brochures,posters,dvd 150,000.00

Same

150,000.00

100,000.00 Protection for Children Fund 25,000.00 Reactivating and Reorganizing the Barangay Council for the Protection of Children Training for the Sangguniang Barangay for the Protection of Children based on R.A 7610/6972/9344

100,000.00 25,000.00

Barangay Council for the Protection of Children Reactivating and Reorganizing the Barangay Council for the Protection of Children Meetings with Barangay Captains Training for the Barangay Council for the Protection R.A 7610/6972/9344 Local Council for the Protection of Children Training for LCPC Members

150,000.00 9,000.00 5,000.00 150,000.00

Protection for Children Fund

80,000.00

13

SOCIAL DEVELOPMENT

Cost Estimates

Charged Against Protection for Children Fund

Account Name

Actual Allocation

Barangay Council for the Protection of Children (Cont d)

Local Council for the Protection of Children meetings

5,000.00

Protection for Children Fund Charged Against 20% Devt Fund

Training for LCPC Members

20,000.00

ECONOMIC DEVELOPMENT

Cost Estimates

Account Name

Actual Allocation

Pagsasanay ng Paggawa ng Eco-Bags mula sa Recycled Materials gayundin ang Kurtina at Punda ng Unan Meat Processing Seminar (longganisa,tocino, bacon,ham)

100,000.00

Community-based livelihood and entrepreneurial program

133,000.00

33,000.00

Data Banking of Cooperative Financial Report

15,000.00

20% Devt Fund

Data Banking of Cooperative Financial Report

15,000.00

14

ECONOMIC DEVELOPMENT Establishment of Municipal Cooperative Development Council Office Construction of MCDC Office Job Order Building Coop Mart Pre-membership seminar tungkol sa kooperatiba para sa KPK Pagpaparehistro ng KPK sa CDA bilang consumers cooperative Enterpreneur Development Skills Pagtukoy sa mga supplies, target market, formulation of policy, agbubukas ng Coop Mart Monitoring, supervision and evaluation

Cost Estimates

Charged Against None

Account Name None

Actual Allocation 0.00

500,000.00 55,000.00 555,000.00 5,000.00 5,000.00 5,000.00 250,000.00 5,000.00 10,000.00 20% Devt Fund Establishment of Coop Mart 280,000.00

270,000.00

Paglalagay ng Global Positioning Pagbili ng GPS Gadget Maghire ng 2 laborers

20% Devt Fund 20,000.00 126,720.00 146,720.00

Installation of global positioning system

146,720.00

15

ECONOMIC DEVELOPMENT

Cost Estimates

Charged Against 20% Devt Fund

Account Name

Actual Allocation

Pagtatayo ng Municipal Nursery Maghire ng 2 Staff sa Nursery

200,000.00 149,760.00 346,720.00 600,000.00

Establishment of a Municipal Nursery

346,720.00

Subsidized Certified Seeds

20% Devt Fund 20% Devt Fund 20% Devt Fund 20% Devt Fund

Subsidized Certified Seeds

400,000.00

Subsidized Hybrid Seeds

160,000.00

Subsidized Hybrid Seeds

160,000.00

Farmers Field School Pagsasanay sa Pagtaya ng PALAYCHECK Farmers go on Intensified/Diversified Organic Farming System

30,000.00

Farmers Field School

30,000.00

260,500.00

Intensified and Diversified Organic Farming System

260,500.00

16

HEALTH

Cost Estimates

Charged Against

Account Name

Actual Allocation

Quarterly community medical missions Annual medical mission (bone screening, digital rectal examination and Buntis Congress) Alerto Mamamayan Kontra Dengue

200,000.00

200,000.00

120,000.00

20% Devt Fund

Community Health Care Program

120,000.00

50,000.00 800,000.00

50,000.00 800,000.00
5% MDRRM

Purchase of medicines

500,000.00 Fund Home visitation program for bedridden patients Purchase of salter scales and microtoist (SECCA)

Drugs, medical and laboratory expenses Home visitation program for bedridden patients Purchase of salter scales and microtoist (SECCA)

500,000.00

100,000.00 Fund

20% Devt

100,000.00

126,000.00 Fund

20% Devt

126,000.00

17