Aip 2021 Package


 Messages
o Municipal Mayor
o Municipal Vice Mayor
 Acknowledgement
 Approval/Adoption
o Sangguniang Bayan (SB) Resolution No. 114-2018
o Municipal Development Council (MDC) Resolution No. 05-2018
 Vision Statement
 Mission Statement
 Strategic Thrust and Development Priorities
 Core Values
 Brief Ecological Profile of the Municipality
 Development Plans and Investment Programs
o Annual Investment Plan (AIP) 2018
 General Public Services Sector
 Social Development Sector 
 Economic Development Sector
 Other Services Sector

The strong support and enduring commitment of all the sectors in our municipality only signifies that the local government efforts
in making this town a true paradise for its inhabitants are effective and realistic. Last 2016 we positioned our beloved Pinamalayan
as the Central Trading Hub of Oriental Mindoro and the Rest of the MiMaRoPa. Since then, we have witnessed a dramatic
transformation in our people
’s lives, business community and local governance. We addressed different community problems
and have introduced new policies that guarantee our constituents protection against corruption, discrimination and the likes.
As we embark to this new journey, it is with great pride and honor that we present this Annual Investment Plan 2019. This plan
will serve as the local government road map in its course towards a more progressive and developed municipality. Furthermore,
we are certain that this will help up in maintaining the progress and development we have enjoyed for the past years.
As your Local Chief Executive, my heartfelt gratitude goes to the dedicated men and women of this municipality who has contributed to the formulation and success
of this plan. I therefore urge every municipal official and other stakeholders to make full understanding on the information contained herein.
Rest assured that your servant leader will be always at your side during triumphs and even in your roughest time. Let us continue to steer towards the realization of
our one shared vision, as together we will achieve victory.
Sama-sama nating ipagmalaki sa buong mundo na tayo ay Pinamaleño!
Thank you and God bless!
ARISTEO APASAN BALDOS, JR.

Municipal Mayor
Deep appreciation is extended to the various stakeholders and institutions in our municipality such as the National Government Agencies,
Barangay Government Units, Private Sector, Civil Society/Non-Government Organizations, the Sangguniang Bayan and the Executive Department
of the Municipal Government of Pinamalayan for the unqualified participation and support in the preparation ofANNUAL
the INVESTMENT
PROGRAM (AIP) 2019 as completed and packaged by the:
MUNICIPAL PLANNING AND DEVELOPMENT OFFICE
GENERAL PUBLIC SERVICES
JAN -NEIL H. EVANGELISTA Information System Analyst II/CeC Manager We truly recognize the involvement of all concerned focal functionary and technical
Sector Coordinator working committee by way of sharing their time, efforts and knowledge. Likewise, we are very
ROMEL T. MARAYAN Project Evaluation Assistant
Assistant Sector Coordinator thankful to the Municipal Development Council (MDC), especially the chairpersons and
members of the functional/sectoral working committees for exerting tireless and selfless
SOCIAL SERVICES efforts that made possible the successful completion of the formulation process.
VIRGILIO M. KING Project Development Officer III
Sector Coordinator Aboveall, let u
s praise and thank the Almighty for His guidance as we are all His stewards
JOHN ERIC G. MONDOÑEDO Planning Assistant
Assistant Sector Coordinator
in bringing about excellence in local governance.
ECONOMIC S ERVICES
THANK YOU AND GOD BLESS!!!
FREDELINO A. TORIANO, JR. Planning Officer II
Sector Coordinator
ORLEX H. MARAYAN Statistician I
ROSENIO A. TORIANO
OTHER SERVICES Municipal Planning and Development Coordinator
PATRICIO L. DEL VALLE Development Management Officer IV
Assistant to the MPDC / Sector Coordinator
REYNALDO P. LAZO Community Affairs Assistant
ADMINISTRATIVE SERVICES
RUTH D. MALING Project Development Officer I
Sector Coordinator
KEANU M. ORACION Assistant InformationSystem Analyst
RHODORA L. CADELINA Programmer/Technician II The Municipal Planning and Development Office
MARIANNE D. LASAC Administrative Aide IV
Telefax: (043) 284
-4389
JOHN REMUS J. JUMPAY Administrative Aide III
MAYRELL C. GANAN Administrative Aide III Email Address:mpdo.pin@gmail.com / mpdo@pinamalayan.gov.ph
EDEN M. HERNANDEZ Administrative Aide II Our Website:www.pinamalayan.gov.ph
BRIEF ECOLOGICAL PROFILE
Municipality of Pinamalayan
LEGEND GEOGRAPHICAL LOCATION AND RESOURCE ENDOWMENT
According to an old story, the name Pinamalayan, came Pinamalayan having a total
land area of from the words, “IPINAMALAY NA” (“It has been made 28,266
hectares is located at the center of known to us”), as exclaimed by its first settlers
who lost their Oriental Mindoro. It is around 118 km from bearing amidst turbulent
sea, when a rainbow appeared in Puerto Galera, the northernmost town of the the
horizon and guided them towards safety and to a place province; 68 km from
Calapan City, the where they discovered abundant resources for livelihood. capital
of Oriental Mindoro and its major
Other sources attribute the name Pinamalayan simply to entrance point from Manila; around 56 km
the fact that the area was once a vast area planted to rice, hence the name from the town of Roxas, entrance point from
“PINAGPALAYAN”. the Philippines southern
provinces and 120 km from
Bulalacao, Oriental Mindoro
southernmost town.
HISTORY
Pinamalayan is one of the oldest towns in the Province of Oriental Mindoro and a major
The town of Pinamalayan is
bounded political and economic center in the southern part of the province way back the latter years in the north by
the towns of Socorro of Spanish regime. Pinamalayan was organized as a permanent settlement in the 1800’s and
Pola; in the west by the Province under the leadership of a Gobernadorcillo. In 1914, the Municipal Council acted on
the of Occidental Mindoro; in the south selection of a new town site through viva-voce voting. by the Town of Gloria
and in the east
by Tablas Strait. National

and
It was in 1916 that the seat of the Municipal Government was transferred from Lumambayan provincial road
networks connect to its present site which was then part of Panggulayan. Pinamalayan was originally
Pinamalayan with
other local composed of six big barrios namely: Panggulayan, Quinabigan, Nabuslot, Lumambayan,
government units. Tablas Strait Tambong and Balete. separates Pinamalayan from the
PROFILE - 1
island-province of Marinduque and

During the American Occupation, American planners made sure that the town is properly the island-towns of
Concepcion and laid out according to a planning system that included wide, symmetrical roads with
Bantuin, Romblon but all are
appropriate drainage facilities. It was also during that time when the plaza, along with the accessible by passenger boats plying the
routes daily. rainbow structure was constructed adjacent to the municipal building.
Local Topography is generally plain except in areas Based on Land suitability assessment conducted to determine the
location of Protection edging the boundary with the town of Pola which are Areas and those that may be earmarked for
urban development (Development Opportunity hilly and mountainous. Westward from Maningcol-Areas), Protection
Areas include those that are part of the National Integrated Protected Rosario-Malaya area to the boundary with Areas
System (NIPAS) per RA 7586. These areas should be “managed to enhance
Occidental Mindoro is likewise hilly or rolling plains. biological diversity and protected against destructive human
exploitations”. Other areas that should be accorded the same degree of protection include Environmentally Critical Areas
(Proclamation 2146), non-NIPAS areas (NPFP), and SAFDZ/NPAAAD (RA 8435).
Soil type category evaluates the area in
terms of its
potential for agricultural development. The types of Lands outside the delineated Protection Areas are then identified as Development soil in the municipality of
Pinamalayan include the San Manuel, Quingua, Luisiana and Opportunity Areas and are assessed for potential urban development. The land suitability Maranlig
Series and Rough Mountain Soils. San Manuel and Quingua are considered as the assessment provides the basic framework in determining the various land use
strategies of two most suitable soils for lowland and upland rice production. Pinamalayan.
Climate falls under climatic type III which has no very pronounced maximum rain period with The land use strategy encourages the dispersal of growth across the
municipality. This is a short dry season lasting from one to three months. Northeast monsoon prevails from done through the development of multiple growth
PROFILE - 2
nodes centered on the Poblacion, August to March. It is east to northeast in April, southeast in May and June and easterly in Cacawan-Marfrancisco-Sta. Rita and
the Maliangcog-Pabmisan Munti areas. This strategy
October. shall be supported by an extensive infrastructure backbone to make socio-economic growth more efficient.
Several rivers and streams cut across the broad plain of Pinamalayan. The major river that
traverses the municipality is the Pula River. The Pula River is categorized as Class C by the
DEMOGRAPHY
Department of Environment and Natural Resources (DENR). The beneficial use of Class C According to the PSA 2015 Census of Population, Pinamalayan has a
total population of is for recreational and industrial uses as well as for the propagation and growth of fish and 86,172. Barangay Papandayan has the highest
population with 6,597 residents accounting other aquatic resources. to 7.66 percent share of the total population. This is followed by Wawa with 5,855 residents
with 6.79 percent, and Marfrancisco with 5,787 residents comprising 6.72 percent (see table
The other river systems in Pinamalayan are Macanlig, Babahurin, Pinamalayan, Sabang, below). On the contrary, barangay Malaya is the least populated
barangay with only 811 Buli, and Quinabigan River. Creeks, on the other hand, include Banilad, Pili, Puting-Tubig, residents. Following it are Ranzo with 973
residents and Pambisan Munti with 1,044
Macanlig, Matood-tood and Papandayan. residents. There were 19,551 households recorded during the PSA 2015 Census of
Population. Similar to barangay population, Papandayan has the most number of
The type of rocks lain beneath the municipality is alluvium, known for good water bearing households with a total of 1,428 followed by Marfrancisco with 1,359,
and Wawa with 1,073. abilities. As such, the municipality possesses fair to good groundwater resources. Potential Average household size ranges from 4 to 5
composed by the parents and two to three areas of high yielding wells can be found in Barangays Zone I to IV, Cacawan, Sta. Rita, etc. offsprings.
PROFILE - 3
Number of Average BRIEF ECOLOGICAL PROFILE
Percent Share Municipality of Pinamalayan
Barangay Population Households Household
(%)
Size Number of Average
Percent Share
URBAN Barangay Population Households Household
(%)
Wawa 5,855 6.79% 1,073 5 Size
Zone I 2,824 3.28% 581 5 Ranzo 973 1.13% 236 4
Zone II 2,443 2.84% 622 4 Rosario 1,778 2.06% 366 5
Zone III 2,351 2.73% 563 4 Sabang 2,942 3.41% 668 4
Zone IV 1,112 1.29% 234 5 Sta. Isabel 2,666 3.09% 636 4
Cacawan 4,536 5.26% 1,058 4 Sta. Maria 1,453 1.69% 284 5
Marfrancisco 5,787 6.72% 1,395 4 Sto. Niño 1,165 1.35% 250 5
Papandayan 6,597 7.66% 1,428 5 Sub-Total 51,640 59.93 11,867 4
Sta. Rita 3,027 3.51% 730 4 TOTAL 86,172 100.00% 19,551 4
Sub-Total 34,532 40.07% 7,684 4 Total Population by Urban and Rural Barangay and Average Household Size,
RURAL Year 2015.
Anoling 2,005 2.33% 442 5
Bacungan 1,614 1.87% 365 4
Bangbang 1,078 1.25% 242 4
Banilad 1,946 2.26% 481 4
Buli 1,589 1.84% 334 5
Calingag 1,910 2.22% 458 4
Del Razon 1,666 1.93% 392 4
Guinhawa 2,049 2.38% 496 4 Source: PSA (2015)
Inclanay 1,344 1.56% 340 4
Lumambayan 2,858 3.32% 589 5
Malaya 811 0.94% 175 5
Maliangcog 1,512 1.75% 334 5
Maningcol 1,866 2.17% 422 4
Marayos 1,721 2.00% 368 5
Nabuslot 2,645 3.07% 591 4
Pagalagala 1,153 1.34% 285 4
Palayan 1,854 2.15% 470 4
Pambisan Malaki 1,821 2.11% 420 4
Pambisan Munti 1,044 1.21% 230 5
Panggulayan 2,564 2.98% 625 4 PROFILE - 4
Pili 3,375 3.92% 813 4
Quinabigan 2,238 2.60% 555 4
POPULATION OF INDIGENOUS PEOPLE Sabang and Marayos has the highest number of indigenous people with
1,171 and 119 individuals, respectively, while 6 are accounted in other barangays (see table below). There
are two kinds of ethnic groups that can be found in Pinamalayan, the Tau-buid which comprises the majority,
and the
Tadyawan. Overall, there are 1,296 indigenous peoples in the municipality
Table DE-1. Population of Indigenous People, Year 2014.

Ethnic Population
Barangay Group
Male Female Total
Marayos Tadyawan 58 61 119
Tadyawan 42 35 77
Sabang
Tau-buid 587 507 1,094
Tadyawan 1 0 1
Other Barangays
Tau-buid 2 3 5
TOTAL 690 606 1,296
Source: CBMS (2008 and 2014)
ANCESTRAL DOMAIN
Pinamalayan is also home to indigenous peoples; hence, ancestral
domains have been established in barangay Sabang, where most of them
live. Moreover, these people belong to the Mangyan tribe. Municipal data
PROFILE - 5
(Table PH-16) shows that 1,132.78 hectares were reserved for ancestral
domains, where in 759.47 hectares were awarded with a Certificate of
Ancestral Domain Title (CADT) and 373.31 hectares with a Certificate of
Ancestral Domain Claim (CADC). The location and extent of ancestral
domains can be further seen in Ancestral Domain Map.
Ancestral Domains
Date Area % to
Awarded (ha) Total
Location No. Remarks
Land
Area
47 2006 759.47 2.69%
(CADT) May
168.00 0.60% Mangyan
Reservation
74.63 0.26% Ancestral
Sabang
125 1998 Domain
(CADC) June 64.87 0.23% Ancestral
Domain
65.81 0.23% Ancestral
Domain
TOTAL 1,132.7 4.01%
8
Source: MENRO and MAssO (2017)
PROFILE - 6
PROFILE - 7
PROFILE - 8
PROFILE - 9
PROFILE - 10
CURRENT STATUS
Pinamalayan is a First Class Municipality by virtue of DOF Department Order No. 20-05
as implemented by BLGF Memorandum Circular No. 01-M (43) – 05 issued on January
31, 2006 and vying to become the Second City in Oriental Mindoro.
Pinamalayan stands as a proud testament to the legendary pot of gold which is found at
the rainbow’s origin. It continues to flourish as an indispensable trading center and
investment zone in the province as it is one of the identified provincial growth centers
and is extremely well positioned to be such. Its highly strategic location, being at the
center of the province, augurs well for the development of facilities to serve the
surrounding municipalities and nearby island-provinces. The Poblacion of Pinamalayan
has grid-pattern of roads with 20-meter wide right-of-way in major segments that can
still absorb further urban growth and remains a model in town planning.
2020 TREND HIERARCHY OF CENTERS
Change in Status (2002-2020) Future Centres

Levels in Urban Current Centres in
+ centre moves to next level by 2020 in Hierarchy
Hierarchy Hierarchy (2002)
,= centre stays at same level by 2020 (2020)
1. Large Town
Calapan
(Primary Urban +
Calapan Pinamalayan
Center ,= Calapan
Roxas
B)
2. Medium Town
(Primary Urban PINAMALAYAN + PINAMALAYAN
Victoria
Centre Roxas + Roxas
A)
Bongabong ,= Bongabong
Bongabong
Victoria + Victoria
Mansalay
Mansalay ,= Mansalay
Bulalacao
3. Small Town Bulalacao ,= Bulalacao
Gloria
(Secondary Urban Gloria ,= Gloria
Naujan
Center B) Naujan ,= Naujan
Socorro
Socorro ,= Socorro
Bansud
Bansud ,= Bansud
Puerto Galera
Puerto Galera ,= Puerto Galera
4. Village
(Tertiary Urban Baco Baco
Center) San Teodoro San Teodoro
Pola Pola
PROFILE - 11
Source: PLUC-TWG Oriental Mindoro, 2011
BRIEF PROFILE
LGU Type : Municipality
Income Class : 1st Class
Total Land Area (has) : 28,226
Population : 86,172 (2015 PSA)
: 83,987 (2014 CBMS)
No. of Barangays : 37
Urban Barangays :9
Rural Barangays : 28
No. of Households : 19,551 (2015 PSA)
: 19,276 (2014 CBMS)
FINANCIAL PROFILE – 2016

IRA Share : Php 186,360,298.00
Local-Sourced Revenues : 46,517,423.76
Other Revenues : 0.00
Total LGU Income : Php 232,877,721.76
ECOSYSTEM ECONOMIC ACTIVITY

Agricultural Ecosystem
1 Agricultural
Forest Ecosystem
2 Commercial and Services Centers
Coastal Marine Ecosystem 3 Fishery
Freshwater Ecosystem 4 Industrial
5 Mining
TOURISM POTENTIAL
Beach Resort
History and Culture (e.g., fort, cathedral and church, historical road, historical monument,
museum, structures and buildings)
Hotels
Natural attraction
INTRA-REGIONAL TRANSPORT FACILITIES PUBLIC UTILITIES

Strong Republic Nautical Highway
Inland Power Producer (GBH)
Domestic Airport
Local Water District
Feeder Ports Electric Power Distributor
1. Recodo, Barangay Zone I Telecommunications
2. Barangay Pili Courier Services
CONTACT DETAILS
Website : www.pinamalayan.gov.ph
Email Address : a.baldos@pinamalayan.gov.ph /
PROFILE - 12
mayorsoffice@pinamalayan.gov.ph
mpdo@pinamalayan.gov.ph
Telefax No. : (043) 284 – 3146 / (043) 284 – 4389
Zip Code : 5208
DEVELOPMENT DIRECTION Development Drives
 Diversify the Economy
 Strengthen the Agricultural Production
 Ensure Adequate and Accessible Social Services
 Ensure Sustainable Utilization of Natural Resources
 Provide Adequate Infrastructure Support Facilities
 Create Conducive Climate for Livelihood and Growth Enterprises
Development
 Increase and Expand Internal Capacity, Capability and Resources Priority
Investment Areas
 Comprehensive Rest and Recreation Estate
 Processing, Manufacturing and Marketing
 Banking and Other Financial Services
 Commercial Subdivision and Warehousing
 Fast-food Chain and Fine Dining
 Realty and Development
 Agro-Business
 Tourism
 Infrastructure
 Environment
 Social Services
Comparative Advantages
 Strategic Location
 Well-Planned Urban Core
 Availability of Intra-Regional Transport Facilities
 Vast Land Resources
 Availability of Labor Force
Land Use Strategy
 Major Urban Centers
 Urban Corridor
 Secondary Urban Center
 Rural Growth Centers
PROFILE - 13
 Transport Framework
PROFILE - 14
BRIEF ECOLOGICAL
PROFILE Municipality
of Pinamalayan
FISCAL MANAGEMENT Report of Revenue and Receipts, As of December 31, 2017
Account Actual Over/Under
Revenue Sources Code Estimate (Php) Collection Collection %
(Php)
Community Tax 4-01-01- 2,750,000.00 2,214,423.66 (535,576.34) 0.81
050
Real Property Tax 4-01-02- 5,100,000.00 4,275,224.96 (824,775.04) 0.84
040
Business Tax 4-01-03- 14,500,000.00 16,753,698.63 2,253,698.63 1.16
030
Tax-Sand & Gravel and Quarry 4-01-03- 150,000.00 137,109.75 (12,980.25) 0.91
Products 040
Amusement Tax 4-01-03- 20,000.00 23,375.00 3,375.00 1.17
060
Tax Revenue – Fines & Penalties 4-01-05-
300,000.00 407,186.46 107,186.46 1.36
– Property Taxes 020
Tax Revenue – Fines & Penalties 4-01-05-
400,000.00 722,863.56 322,863.56 1.81
– Goods & Services 030
Share from Internal Revenue 4-01-06- 186,360,301.00 186,360,298.00 (3.00) 1.00
Allotment (IRA) 010
Permit Fees 4-02-01- 5,265,000.00 5,159,150.22 (105,849.78) 0.91
010
Registration Fees 4-02-01- 800,000.00 773,667.00 (26,333.00) 0.97
020
Registration Plates, Tags and 4-02-01- 200,000.00 169,865.00 (30,135.00) 0.85
Sticker Fees 030
Clearance and Certification Fees 4-02-01- 800,000.00 1,024,422.00 224,422.00 1.28
040
Occupation Fees 4-02-01- 600,000.00 427,975.00 (172,025.00) 0.71
140
Fees for Sealing and Licensing of 4-02-01-
30,000.00 59,355.00 29,355.00 1.98
Weights and Measures 160
Other Service Income 4-02-01- 200,000.00 217,400.00 17,400.00 1.09
990
Parking Fees 4-02-02- 150,000.00 0.00 (150,000.00) 0.00
120
Receipts from Market Operations 4-02-02- 8,000,000.00 9,212,376.74 1,212,376.74 1.15
140
Receipts from Slaughterhouse 4-02-02- 4,000,000.00 3,360,276.75 (639,732.09) 0.84
Operations 150
Garbage Fees 4-02-02- 700,000.00 805,376.75 105,376.75 1.15
190
Interest Income 4-02-02- 150,000.00 391,545.77 241,545.77 2.61
220
Miscellaneous Income 4-06-01- 100,000.00 382,140.35 282,140.35 3.82
010
TOTAL 230,575,301.00 232,877,721.76 2,302,420.76 1.01
Source: MTO/MBO/MAccO, 2017
Income For the Last Five Years

Income 2013 2014 2015 2016 2017
Real Property Taxes 2,328,926.98 2,870,835.30 3,567,852.61 3,777,841.91 4,275,224.96
Business/Local Taxes 13,828,208.60 14,147,088.67 15,864,334.51 22,643,968.24 20,258,657.06
Revenue from 6,185,993.42 6,411,815.36 6,926,417.77 14,749,707.37 12,572,653.49
Economic Enterprises
Fees / Charges 3,687,583.22 4,067,609.04 4,390,377.55 7,831,234.47 8,419,810.97
Allotments 117,134,334.00 132,814,413.00 151,618,883.00 167,199,186.00 186,360,298.00
Other Income 1,361,264.40 1,038,179.84 1,728,257.52 779,395.50 991,086.12
Total Income 144,526,311.08 161,349,941.22 184,096,122.96 216,983,349.49 232,877,721.76
Expenditure For the Last Five Years

Expenditure 2013 2014 2015 2016 2017
General Public Services 66,925,714.26 72,684,815.3 86,737,570.96 81,659,836. 97,809,051.49
9 4
Health & Social Services 12,996,483.82 15,638,298.6 16,247,591.54 16,708,034. 18,315,276.58
5 58
Economic Services 23,049,481.10 26,823,977.5 39,500,908.22 22,650,449. 29,567,636.51
8 82
Operation of Economic 6,117,555.49 6,296,075.49 6,295,895.49 13,119,175. 10,231,817.79
Enterprises 24
Other Charges 6,629,134.65 2,290,010.70 1,575,750.77 7,285,180.2 9,581,221.07
6
Total Expenditure 115,688,369.3 123,733,177 150,357,716.98 141,422,676 165,505,003.4
2 .81 .30 4
PROFILE - 12
FUNCTIONS/SERVICES NUMBER FUNCTIONS/SERVICES
7
Hardware / Supermarkets/Groceri
Suppl
Construction es
y
Establishment
Construction Sari-sari Stores
Providing
Services
Construction
Coco Lumber Dry Goods
Hollowblock Gift Shop/Variety

s Stores
Industries General
Merchandise
Food/Sweets/Fruits Motorcycle
Processing Dealers
Power Motor/Auto
Processing
Plant Parts
Manufacturing /
Ricemills Furnitures/Appliance
s
721 52 28 97 21 23 11 11
Ice Plant Glasswares/Plasticware
CHECKLIST OF FUNCTIONS/SERVICES
24
Food Bakery
Terminal
4
Slaughterhouse Accredited )
Jollibee,
Facilities
by NMI Fast Foods
S ( Chowking, etc
Cold Storage Restaurant/Carinderi
a
Fish Ports ISP/Café/ICT
services
61 37 16
Agri Business/Piggery Cellphones/Accessorie

s
19
Baculong Beauty Salons
Agri / Livestock / Fish

4
Rural Banks Barber Shops
Commercial Dressmaking/Tailorin
Banks g
ATM Poultry and Agri
Supply
Service
Commercial / Social
Lending Pharmacies/Drugstore
Institutions s
13 20 18 21
Pawnshops Private Clinics /

Hospitals
7
Money Tertiary
Transfer/Changer Education
1
Insurance Vocational
Schools
11
Real Estate Gas Filling Stations

Office
2
Commercial Warehouse
Finance / Real Estate / Business
Subdivision s
5
Memorial Funeral Services

Cemeter
Parks/Private
9
y Lessors Meat
Dealer/Retailer
Dried/Fresh Fish
64
Municipal Theme Dealer/Retail

Park er
Sports Fruit/Vegetable
Dealer/Retailer
Center/Gym
Cockpit Rice/Palay/Copr
Arena aDealer/Retail
Repair/Machine/Weldi
er
Services
Bar/Cocktail
Junk/Vulcanizing
Recreation /
ng/
Entertainment
Lounge
Shops
58 33 47 12
Fitness Centers Water Refilling

Stations
5
Seaports Footwea
r
5
Airpor Socialized Housing

t
8
Bus/Van Travel Agencies

Terminal
8
AUV for Resorts

Hire
BRIEF
10
Radio Hotels/Inn
Tourism
Station s
1
Cable TV Government
Transportation /
Hospitals
Telecommunication
1
Cellsites Community
of Pinamalayan
eCenter
1
Telephone Service Crisis Management

Facilities
Provider Center
Government
Postal Services PublicCemetery

ECOLOGICAL
NUMBER
12 5 10 7 13 17 1 32 0 1 1 1 3 16 11 7 4 7 23 12 15 12 4 15 4 124 1 5 1 2 3 2 1 2 0 1 2 13 1 1
Source: Permits and Licensing Division/Municipal Planning and Development Office, 2017
PROFILE - 13
BRIEF ECOLOGICAL
of Pinamalayan
ORGANIZATION AND MANAGEMENT
The Municipal Government of Pinamalayan has a total workforce of 433 employees broken down to 173 regular employees, 260 job orders and 8 contract of
service. Of the 173 regular personnel, about 151 hold permanent position, 11 are elective officials, 2 are temporary and 9 are co-terminus with the Mayor and Vice
Mayor. As to eligibility status excluding the job orders and contract of service, 92 have First Level Eligibility and 81 has Second Level Eligibility. The Municipal
Health Office has the most number of regular employees while the Zoning Division has the biggest personnel complement of job orders. According to the data from
the Human Resource Management Office, there are still 12 vacant positions to be filled up.
Permane Cotermino Contractu Temporar Tot Tot Contract Of Tota Vacant

Level Elective Job Order
Tot nt us al y al al Service l Position
Department/Office/Division
1st 2nd al Mal Femal Mal Femal Mal Femal Mal Femal Mal Femal Mal Femal Male Femal
e e e e e e e e e e e e e
1. Municipal Mayor's Office 7 3 10 1 0 2 5 2 10 15 14 29 1 1 1
a. General Services Division 5 1 6 5 1 6 8 5 13
b. Human Resource Management Division 2 2 4 1 3 4 2 3 5 1
c. Permits and Licenses Division 4 2 6 3 3 6 3 3 6
d. Zoning Division 3 2 5 3 1 1 5 21 15 36
e. Special Concerns Division 1 1 1 1 1 1 2
f. Infrastructure Enforcement Office 1 1 1 1 1 1 1 1
g. MDRRMO 6 3 9 5 3 1 9 8 8
h. Slaughterhouse 2 1 3 3 3 7 7
2. Municipal Administrator's Office 1 1 2 1 1 2 1 3 4 1
3. Municipal Vice-Mayor's 4 12 16 9 1 2 1 3 16 14 14 28
Office/Sangguniang Bayan
4. Municipal Planning and Development 3 7 10 8 1 1 10 1 4 5 3 3 1
Office
a. Community eCenter 0 1 1 2
5. Municipal Civil Registrar's Office 3 2 5 5 5 5 5
6. Municipal Budget Office 2 2 4 4 4 1 4 5 1
7. Municipal Social Welfare and 5 2 7 7 7 5 4 9 1
Development Office
8. Municipal Accounting Office 5 3 8 1 7 8 3 9 12 4
9. Municipal Agriculture Office 11 11 5 6 11 10 3 13
10. Municipal Assessor's Office 8 2 10 8 2 10 4 4 8
11. Municipal Health Office 7 13 20 3 17 20 3 15 18
12. Municipal Engineering Office 9 2 11 10 1 11 8 3 11 1 1
13. Municipal Market Administration Office 5 2 7 2 5 7 20 8 28 1 1
14. Municipal Treasurer's Office 11 6 17 7 10 17 4 1 5 1 1 2
TOTAL 92 81 173 10 1 70 81 4 5 0 0 2 0 173 140 120 260 3 5 8 12
Source: Human Resource Management Division, 2017
PROFILE - 14
ANNUAL INVESTMENT PROGRAM (AIP)
GENERAL PUBLIC SERVICES SECTOR
For the Year 2019
Amount of Climate
Schedule of Amount Change
Implementation (in thousand pesos) PPAs
Implementi (in thousand pesos)
ng Typolog
AIP Reference Funding Maintenance
Program/Project/Activity Description Office/ Expected Outcomes / Outputs y
Code Source & Climate
Departmen Completi Personal Capital Climate Code
Start Other Change
t on Services Outlay Total Change
Date Operating Adaptatio
Date (PS) (CO) Mitigation
Expenses n
(MOOE)
1000 GENERAL PUBLIC SERVICES SECTOR
1000-3-01-001 Executive Services Program
1000-3-01-001-1 General Administration and Support MO Effective and efficient management MGOP- 2,925.717 5,556.040 506.000 8,987.757
Services and support services rendered GF
Program
(256.514) (618.588) (2,657.000) (3,532.102)
Jan Dec All management and support services

administered
1000-3-01-001-2 Operations Transparent, accountable and
responsive government organization
anchored by primary principles of the
State while practicing highest
professional standard
1000-3-01-001-2-1 Governance and Administration MO All PPAs in line with the development MGOP- 505.060 439.600 0.000 944.660
thrusts of the LGU are properly GF
implemented, executed and
(32.382) (5,000.000) (3,450.000) (8,482.382)
disseminated
1000-3-01-001-2-1-1 Policy determination and

development planning
1000-3-01-001-2-1- Issuance of Executive Orders Jan Dec All necessary Executive Orders executed
1-1 and implemented
1000-3-01-001-2-1- Convening of MDC for the Jan Dec All necessaryMDC meeting convened
1-2 formulation of the AIP and
Municipal Development Plan
1000-3-01-001-2-1- Convening and support to special Jan Dec 100% support to special bodies
1-3 bodies
AIP 2019 GENERAL PUBLIC SERVICES SECTOR Page 1 of 54

For the Year 2019
1000-3-01-001-2-1- Maintenance of OSCA Jan Dec 1-Maintenance of OSCA
1-3a
1000-3-01-001-2-1- Maintenance of TFRB Jan Dec 1-Maintenance of TFRB
1-3b
1000-3-01-001-2-1- Maintenance of PLEB Jan Dec 1-Maintenance of PLEB
1-3c
1000-3-01-001-2-1- Maintenance of Katarungang Jan Dec 1-Maintenance of Katarungang
1-3d Pambarangay Pambarangay
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Program/Project/Activity Description Office/ Expected Outcomes / Outputs
Departmen Completi Personal Capital Climate
Start Other Change
Expenses n
(MOOE)
1000-3-01-001-2-1- Maintenance of MPOC Jan Dec 1-Maintenance of MPOC
1-3e
1000-3-01-001-2-1- Maintenance of MHLURC Jan Dec 1-Maintenance of MHLURC
1-3f
1000-3-01-001-2-1- Maintenance of Employment Jan Dec 1-Maintenance of Employment Council
1-3g Council Task
Task Force Force
1000-3-01-001-2-1- Maintenance of BAC Jan Dec 1-Maintenance of BAC
1-3h
1000-3-01-001-2-1- Maintenance of Special Bodies Jan Dec 1-Maintenance of Special Bodies
1-3i
1000-3-01-001-2-1-2 Operationalization of AIP Jan Dec 1 AIP operationalized
1000-3-01-001-2-1-3 General Supervision and control Jan Dec All programs, projects, services and
over all programs, projects, services activities supervised
and activities of the Municipal
Government
1000-3-01-001-2-1-4 Approval of documents, mobilization Jan Dec All necessary PPAs successfully
of necessary budget and implemented
implementation of
PPAs

For the Year 2019
1000-3-01-001-2-1-5 Appointment of personnel, Jan Dec All necessary personnel appointed
including contractual and job
order personnel, according to
PS Rules and Regulations
1000-3-01-001-2-1-6 Representation of the Municipal Jan Dec All necessary official representations
Government in all transactions and made for and in behalf of the Municipal
signing in its behalf bonds, Government
contracts, MOA's, and other similar
documents, as may be authorized
by the
Sanggunian
Jan Dec 1 unit multicab procured MGOP- (250.000) (250.000)
Other
Sources
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-001-2-1-7 Improvement of Mayor's Office Jan Dec Mayor'sOffice improved MGOP- (330.000) (330.000)
Other
Sources
Jan Dec Buit-in cabinet fabricated MGOP- (70.000) (70.000)
Other
Sources
1000-3-01-001-2-1-8 Installation of CCTV Monitoring System Jan Jun Monitoring and Security System installed MGOP- (1,500.000) (1,500.000)
Other
Sources
Jan Jun 4 panel LED billboard procured and MGOP- (1,300.000) (1,300.000)
installed Other
Sources
1000-3-01-001-2-2 Organizational Development MO MGOP- 192.350 0.000 0.000 192.350
GF
(11.204) (2,000.000) 0.000 (2,011.204)

For the Year 2019
1000-3-01-001-2-2-1 Improved Barangay Administration
1000-3-01-001-2-2- Establishment/Creation/Operationa Jan Dec 1 Barangay Governence Enhancement

1-1 lization of barangay Governance Program
Enhancement established/created/operationalized
Program
1000-3-01-001-2-2- Facilitation of revision of MOAs Jan Dec All necessary MOAs revised
1-2 with various NGAs and other appropriately
similar organizations
1000-3-01-001-2-3 Public Assistance Services MO MGOP- 436.092 2,592.300 0.000 3,028.392

GF
(26.064) (900.000) (1,180.000) (2,106.064)
1000-3-01-001-2-3-1 Provision of consultative services Jan Dec All necessary consultations rendered/
and appropriate assistance to Appropriate assistance extended
Barangay LGU officials and other
clients
1000-3-01-001-2-3-2 Provision of emergency financial or Jan Dec All necessary financial and materials
materials assistance to walk-in assistance extended
indigent clients
1000-3-01-001-2-3-3 Administration of social fund Jan Dec All necessary social fund
administered/fully
managed
1000-3-01-001-2-3-4 Participative Governance
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-001-2-3- Strengthening of Government
4-1 Councils and other Special Bodies

For the Year 2019
1000-3-01-001-2-3- Institutionalize the conduct of Jan Dec All necessary meetings/consultation with
4-1a regular meetings/consultations MGCs and LSBs made
with all MGCs and other LSBs
1000-3-01-001-2-3- Provide financial or materials Jan Dec All necessary financial and material
4-1b assistance in the conduct of assistance extended
affairs of MGCs and other LSBs
1000-3-01-001-2-3- Inter-Agency Assistance

4-2
1000-3-01-001-2-3- Provision of financial or Jan Dec All necessary financial and material
4-2a materials assistance to assistance extended
Barangay LGUs, NGAs,
NGOs, Pos, Cooperatives, Jan Jun 500 pcs jetmatic sets assistance for 37
PNP and barangays
other similar organizations & sports equipment ( basketball)
Jan Dec 2,000pcs ammunitions purchase and
1,100 liters of Fuel for PNP
1000-3-01-001-2-3- Capacity Building for Barangay
4-3 Officials
1000-3-01-001-2-3- Conduct of trainings, Jan Dec All necessary trainings, seminars & other MGOP- (500.000) (500.000)
4-3a seminars, symposia and related activities conducted Other
similar continuing Sources
education activities on
Local
Government
Administration/Leadership/Social
Mobilization
1000-3-01-001-2-3- Consultative Meetings with and Jan Dec All necessary barangay meetings and/or
4-4 Visitation to barangays visitations conducted
Apr Jun 3 sofa sets MGOP- (100.000) (100.000)
Other
Sources
Apr Jun 2 Tables and chairs MGOP- (30.000) (30.000)
Other
Sources
AIP Reference Program/Project/Activity Description Implementi Schedule of Expected Outcomes / Outputs Funding Amount Amount of Climate Typolog
Code ng Implementation Source (in thousand pesos) Change y
Office/ PPAs Code
Departmen (in thousand pesos)

For the Year 2019
Maintenance
& Climate
Completi Personal Capital Climate
Start Other Change
Expenses n
(MOOE)
Apr Jun 1 unit desktop computer with peripherals MGOP- (50.000) (50.000)
Other
Sources
Apr Jun 1 unit interactive information kiosk (with MGOP- (1,000.000) (1,000.000)
peripherals) Other
Sources
1000-3-01-001-2-4 Administrative Concerns MO MGOP- 192.350 39.800 0.000 232.150
GF
(11.204) 0.000 0.000 (11.204)
1000-3-01-001-2-4-1 Provision of appropriate/necessary Jan Dec All government properties maintained

funds for the maintenance of and necessary personnel provided with
government properties and benefits
personnel benefits
1000-3-01-001-2-4- Generation and Utilization of
1-1 Funds/Revenues
1000-3-01-001-2-4- Issuance of licenses and permits Jan Dec All required Licenses and Permits issued
1-1a to legitimize businesses
1000-3-01-001-2-4- Enhance revenue collection and Jan Dec Revenue collection enhanced
1-1b ensure the judicious use of same
to the payment of expenses and
settlement of obligations of the
municipal government in
accordance with applicable law
and ordinances
1000-3-01-001-2-4- Availment of grants/loans and Jan Dec All necessary grants/loans and
1-1c counterpart funding for PPAs counterpart funding availed
1000-3-01-001-2-4- Delivery of basic services and provision Jan Dec Basic services and adequate services
1-2 of delivered
Adequate Services
1000-3-01-001-2-4- Accountability
1-3
1000-3-01-001-2-4- Submission of SLGR Jan Mar SLGR submitted
1-3a

For the Year 2019
1000-3-01-001-2-4- Rendering of SOMA Jun Jun SOMA rendered
1-3b
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-001-2-5 Other Services and Special MO MGOP- 165.095 1,306.540 0.000 1,471.635
Concerns GF
(14.141) 0.000 (122,900.000 (122,914.141)
)
MGOP- 348.000 0.000 348.000
GF-
SPA
MGOP 2% 85.504 85.504
Discretiona
ry
Fund
1000-3-01-001-2-5-1 Implementation of priority programs MO Jan Dec All priority programs implemented under
/projects/activities under the SPA, the SPA,
SEF, TF SEF, TF
1000-3-01-001-2-5-2 Maintenance of Peace & Order, Public MO Jan Dec Maintained of Peace & Order, Public
Security Safety ecurity
Safety
1000-3-01-001-2-5- Enforcement of laws and ordinances MO Jan Dec All laws and ordinances enforced
2a
1000-3-01-001-2-5- Call upon law-enforcement MO Jan Dec All law enforcement agencies mobilized
2b agencies for the maintenance of
local peace and order
1000-3-01-001-2-5- Conduct regular meeting of MPOC MO Jan Dec All necessary meetings conducted
2c
1000-3-01-001-2-5-3 Conduct of Inter-Barangay Summer MO Jul Dec Inter-Barangay Summer Basketball
Basketball Tournament Tournament
(Refer to Social Services Sector
3000-1000-3-03-001-3-2-2-1)

For the Year 2019
1000-3-01-001-2-5-4 Official newspapers MO Jan Dec All official documents & Accomplishment
1000-3-01-001-2-5-5 Aids to component barangays MO Jan Dec All necessary assistance to 37 MGOP- 148.000 148.000
barangays provided amounting to Php GF-
4,000.00 for each barangay SPA
1000-3-01-001-2-5-6 Aid to various stakeholders MO Jan Dec All necessary assistance to various MGOP- 85.504 85.504
stakeholders extended 2%
Discretiona
ry
Fund
1000-3-01-001-2-5-7 Aid to Special Bodies MO Jan Dec All necessary assistance to special MGOP- 200.000 200.000
bodies extended GF-
SPA
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-001-2-5- Improvemnet of Municipal Manpower MO/MEO Jan Dec Municipal Manpower Development MGOP- (1,200.000) (1,200.000)
8 Development Training Center Training Other
Center improved and furnished Sources
1000-3-01-001-2-5- Computerization Program MO Jan Dec Hardware and software procured MGOP- (14,000.000) (14,000.000)
9 installed and operationalized Other
Sources
1000-3-01-001-2-5- Repair and improvement of all office MO/MEO Jan Dec All necessary office building and facilities MGOP- (5,000.000) (5,000.000)
10 Buildings and facilities repaired and improved Other
Sources
1000-3-01-001-2-5- New Municipal Government Center MO Jan Dec New Municipal Governemnt Center MGOP- (100,000.000 (100,000.000)
11 comnstructed Other )
Sources/
DILG
1000-3-01-001-2-5- Fire safety and Security System MO/MEO/ Jan Mar 60 units HCFC tuype fire extiguisher (10 MGOP- (1,000.000) (1,000.000)
12 BFP lbs), 30 units exit signs, 4 units fire exit Other
ldder with landing, 24 fire alarm bell Sources
(battery operated) 1 manual pull station
and 12 units smoke detector installed

For the Year 2019
1000-3-01-001-2-5- Installation of backup power supply MO/MEO Jan Mar 350 kva generator purchased, 3 phase MGOP- (3,000.000) (3,000.000)
13 220V and electrical installed, Other
mechanical and civil works performed Sources
1000-3-01-001-2-5- Barangay Patrol Vehicle MO Jan March 37 service vehicle provided MGOP- (3,700.000) (3,700.000)
14 Other
Sources
1000-3-03-001-2-8 People Law Enforcement Services PLEB Jan Dec All People Law Enforcement MGOP- 0.000 200.000 0.000 200.000
programs/projects/activities GF-
implemented and conducted SPA
1000-3-03-001-2-9 Maintenance of Katarungang DILG Jan Dec All Katarungang Pambarangay MGOP- 0.000 37.000 0.000 37.000
Pambarangay programs/projects/activities implemented GF-
and conducted SPA
1000-3-03-001-2-10 Maintenance of Peace and Order DILG Jan Dec All Peace and Order and Public Safety MGOP- 0.000 254.000 14.000 268.000
Public programs/projects/activities implemented GF-
Security and Safety and conducted programs implemented SPA
Amount of Climate
Schedule of Amount Change Typology
Implementation (in thousand pesos) PPAs Code
ng
Departmen Completio Personal Capital Climate
Start Other Change
t n Services Outlay Total Change
Expenses n
(MOOE)
1000-3-03-001-2-11 Bids and Awards Services BAC Jan Dec All Bids and Awards MGOP- 665.00
Program programs/projects/activities implemented GF- 0
0.000 515.000 150.000
and conducted SPA
1000-3-03-001-2-12 Public Safety and Security Services – PNP Jan Dec All Public Safety and Security Services – MGOP- - 217.200 72.800 290.000
Pinamalayan Municipal Police Station Pinamalayan Municipal Police Station GF-
programs/projects/activities implemented SPA
and conducted - (1,128.000) - (1,128.000)
1000-3-03-001-2-13 Fire Protection Services BFP Jan Dec All Fire Protection MGOP- - 215.000 - 215.000
programs/projects/activities implemented GF-
and conducted SPA

For the Year 2019
1000-3-03-001-2-14 Public Safety and Security Services – PCG Jan Dec All Public Safety and Security 0.000 85.000 40.000 125.000
Pinamalayan Coast Guard Services – Pinamalayan Coast
Guard programs/projects/activities
implemented and conducted
1000-3-03-001-2-15 Public Safety and Security Services – 2nd PMFC Jan Dec All Public Safety and Security Services – MGOP- 0.000 165.000 0.000 165.000
Provincial Mobile Force Company Provincial Mobile Force Company GF-
and conducted
1000-3-03-001-2-16 Local Government Operations DILG Jan Dec All Local Government Operations MGOP- 0.000 88.000 62.000 150.000
Services programs/projects/activities GF-
implemented and conducted SPA
1000-3-03-001-2-17 Administration of Justice Services MTC Jan Dec All Administration of Justice MGOP- 0.000 124.800 25.200 150.000
programs/projects/activities implemented GF-
and conducted SPA
MGOP- 4,416.664 9,934.280 506.000 14,856.944

GF
MGOP- - 2,249.000 364.000 2,613.000
GF-
SUB-TOTAL(Executive Services) SPA
MGOP-2% - 85.504 - 85.504
Discretionar
y
Fund
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-001-a General Services Program
1000-3-01-001-a-1 General Administration and Support Effective and efficient management MGOP- 1,067.733 200.500 2,100.000 3,368.233
Services Program and support services rendered GF
(2,090.478) (1,040.000) (118.000) (3,248.478)

For the Year 2019
administered
1000-3-01-001-a-2 Operations Transparent, Effective, direct and
Organized
Supply and Property Services
1000-3-01-001-a-2- Procurement GSO/MO Systematic, judicious complementary MGOP- 139.569 47.750 187.319
1-1 to RA GF
9184 (Gov't. Procurement Reform Act)
(43.192) (85.000) (128.192)
Jan Jan All Office Annual Procurement Plan

collected and
Consolidated
Jan Dec All Office Supplemental Procurement
Plan
Collected & Consolidated
Jan Dec All Purchased Request Collected and
Filed
Jan Dec All Purchased Order Collected and
submitted to
COA
1000-3-01-001-a-2- Inspection GSO/MO Non subjective, vital, straight MGOP- 199.620 28.750 228.370
1-2 forwarded and lucid inspection GF
(635.192) (42.500) (677.692)
Jan Dec All Inspection report signed and filed
Jan Dec 1 Warehousemen hired
Jan Dec 300 PPE inspected
Jan Dec 100 waste materials inspected
Jan Dec 300 property stickers attached
1000-3-01-001-a-2- Disposal GSO/MO Quick and reliable disposal of MGOP- 123.517 0.250 123.767
1-3 equipment and materials GF
(417.974) (417.974)

For the Year 2019
Jan Dec 50 waste materials disposed
Jan Dec All unserviceable eqpt. Properties

appraised & condemned
Jan Dec 6 unserviceable equipment and materials
disposed

For the Year 2019

For the Year 2019
Amount of Climate
ng Typolog
Start Other Change
Expenses n
(MOOE)
1000-3-01-001-b Human Resource Management Services Program
1000-3-01-001-b-1 General Administration and Support HRMO Effective and efficient management MGOP- 1,346.600 1,232.107 190.000 2,768.707
- - (1,080.000) (1,080.000)

administered
1000-3-01-001-b-2 Operations Efficient, effective, transparent and
professionalized personnel services
delivered in accordance with CSC
guidelines and policies
1000-3-01-001-b-2- Employee Management Services HRMO Organized system of personnel MGOP- 234.581 800.000 10.000 1,044.581
1 actions and performance management GF
1000-3-01-001-b-2- Recruitment, Selection & Retention HRMO Jan Dec All publication of vacancies sent to CSC
1-1 website
All vacancies for filling up posted in three
conspicuous places
All list of new hirees and promotees
posted in three conspicuous places
All walk-in job applicants served/assisted,
indorsed and included in the database for
manpower pooling
One (1) Applicants' Database maintained

and updated

For the Year 2019
All appointment documents prepared and
submitted
All Report on Appointment (RAI)
prepared and submitted to CSC
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-001-b-2- Career Management HRMO Jan Dec 141 regular employees provided with
1-2 necessary career mapping and
management support services; Position
succession / promotion of excellence and
integrity ensured
1000-3-01-001-b-2- Performance Administration HRMO/PM Jan Dec Performance of 141 employees properly
1-3 T documented, monitored and managed
1000-3-01-001-b-2- Procurement of 2 units External HRMO Jan Mar 2 units 1 TB External Hard Drive MGOP- 10.000 10.000
1-4 Hard procured GF
Drive
1000-3-01-001-b-2- Employee Welfare Services HRMO Well-recognized and valued MGOP- 1,997.817 4,400.000 - 6,397.817
2 employees become more engaged, GF
motivated and committed to deliver
(600.000) (600.000)
efficient services
1000-3-01-001-b-2- Benefits and Compensation HRMO Jan Dec All payrolls for benefits and
2-1 compensation prepared
Jan Dec All NOSA/NOSI prepared, distributed and
filed
Jan Dec All received loan applications reviewed
and
Jan Dec approved/signed
All received loan
documents reviewed and signed for
authentication
Jan Dec All leave applications received, signed,
encoded in the database and filed

For the Year 2019
Jan Dec All leave cards updated and issued
1000-3-01-001-b-2- Rewards and Incentives

2-1-1
1000-3-01-001-b-2- PRAISE Recognition HRMO/ Jan Dec All rewards and incentives given thru
2-1-2 PRAISE PRAISE
Committee Committee-defined policies and
guidelines
1000-3-01-001-b-2- Retirement Program HRMO/ Jan Dec Recognition given to all retiring
2-1-3 PRAISE employees
Committee
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-001-b-2- Health and Wellness Program HRMO/MH
2-1-4 O
1000-3-01-001-b-2- Annual Medical Check-up for Jan Jan One annual medical check-up with
2-1-5 Employees laboratory tests provided to 173 regular
permanent employees
1000-3-01-001-b-2- Production of IEC materials for Jan Dec All IEC materials for healthy lifestyle
2-1-6 healthy lifestyle advocacy produced and disseminated
campaign
1000-3-01-001-b-2- Conduct of Healthy Jan Dec 1 Healthy Lifestyle/Physical Fitness
2-1-7 Lifestyle/Physical program conducted
Firness Program
1000-3-01-001-b-2- Drug Testing for Employees Jan Jan One annual drug testing conducted for all
2-1-8 employees and personnel
1000-3-01-001-b-2- Performance-based Bonus All deserving employees receive
2-1-9 performancebased bonus
1000-3-01-001-b-2- Terminal Leave Jan Dec All retiring/resigning employees availed
2-1- terminal benefits
10

For the Year 2019
1000-3-01-001-b-2- Establishment of Child-Minding MO/MEO Jul Dec building established, refregirator, electric MGOP- (600.000) (600.000)
2-1- Station breast pumps, tables and chairs, Other
11 beddings and playpens, airconditioning Sources
unit, development toys purchased
1000-3-01-001-b-2- Employee Development Services HRMO Increased capability, productivity and MGOP- 262.896 1,200.000 - 1,462.896
3 empowerment of workforce GF
(1,000.000) (1,000.000)
1000-3-01-001-b-2- Capacity Development Facilitation HRMO Jan Dec All necessary capacity development,
3-1 improvement and similar intervening
services extended / facilitated /
implemented
1000-3-01-001-b-2- HRD Programs
3-2
1000-3-01-001-b-2- In-house trainings for both Jan Dec 3 In-house trainings conducted
3-2-1 supervisors and rank-and-file
employees
1000-3-01-001-b-2- Orientation Programs Jan Dec Orientation/Re-orientation Programs
3-2-2 conducted
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-001-b-2- Monthly Celebrations Jan Dec Monthly celebrations regularly held
3-2-3
1000-3-01-001-b-2- Employees' Day Celebration Jan Dec Employees' Day celebrated
3-2-4
1000-3-01-001-b-2- Values Formation Program Jan Dec Values Formation Program conducted
3-2-5
1000-3-01-001-b-2- Employees' Team Building Jan Dec Employees' Team Building activity
3-2-6 activity conducted
1000-3-01-001-b-2- Employees' Sports Olympics Jan Dec Employees' Sports Olympics organized
3-2-7

For the Year 2019
1000-3-01-001-b-2- Civil Service Month celebration Sept Sept Civil Service Month celebrated
3-2-8
1000-3-01-001-b-2- Project FACE (Financial Assistance for Jan Dec Project FACE facilitated
3-2-9 Continuing Education)
1000-3-01-001-b-2- Benchmarking Jul Sep 1 benchmarking activity conducted MGOP- (1,000.000) (1,000.000)
3-3 Other
Sources
1000-3-01-001-b-2- Information Management & Other HRMO Data-driven plan formulation made MGOP- 175.223 5.000 - 180.223
4 Collateral Duties and Related Services accessible and greater agency GF
assistance rendered
1000-3-01-001-b-2- Research, Statistics & Database HRMO Jan Dec All reliable databases updated and
4-1 Management maintained
Jan Dec All relevant data generated, analyzed and
utilized as basis for program
implementation
1000-3-01-001-b-2- HRMIS (Human Resource Jan Dec One (1) HRMIS updated and maintained
4-2 Management
Information System)
1000-3-01-001-b-2- Other Collateral Duties and Related HRMO
4-3 Services
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-001-b-2- Membership to various Jan Dec All collateral duties, functions,
4-3-1 committees responsibilities and services performed
in the highest standards and in a timely
manner
1000-3-01-001-b-2- Participation to Municipal-led Jan Dec All necessary municipal activities
4-3-2 Celebrations conducted and/or participated in
1000-3-01-001-b-2- Transparency Board Jan Dec One (1) Transparency Board updated
4-3-3 and maintained

For the Year 2019
SUB - TOTAL (Human Resource Management Program) MGOP- 4,017.117 7,637.107 200.000 11,854.224
GF
1000-3-01-001-c Permits and Licensing Services
Program
1000-3-01-001-c-1 General Administration and Support PLD Effective and efficient management MGOP- 1,065.328 433.650 100.000 1,598.978 - -
(1,010.435) (580.000) (1,190.000) (2,780.435) - -

administered
1000-3-03-001-c-2 Operations Competitive and business-friendly
environment
1000-3-03-001-c-2-1 Permits and Licenses PLD Fast and efficient issuances of permits MGOP- 414.500 294.250 708.750
and licenses GF
(248.194) (18.750) (1,500.000) (1,766.944)
1000-3-03-001-c-2- Business Taxes & Charges All new & renewal business applicants
1-1 Assessment assessed tax, fees and charges:
Jan Dec a) Business Permit/License
Jan Dec b) Special Mayor's Permit
Jan Dec c) Occupation Permit
Jan Dec d) Other walk - in clients
Jan Dec Quarterly Gross Income/Sales for new

started business re - assessed
1000-3-03-001-c-2- Business Permit/License Jan Dec All Mayor's Permit of new and Business
1-2 renewal prepared, processed and issued
Office/ PPAs Code

For the Year 2019
Maintenance
& Climate
Start Other Change
Expenses n
(MOOE)
Jan Dec All approved and released Mayor's
Permit issued Business Plate for New
and sticker for business renewal
1000-3-03-001-c-2- Occupation Permit Jan Dec All Occupation Permit prepared,

1-3 processed &
Issued
1000-3-03-001-c-2- Special Mayor's Permit Jan Dec All applicants for Special Mayor's Permit
1-4 and walk
- in clients prepared, processed and
issued
1000-3-03-001-c-2- RS4LGU Poject Jan Dec Permanent management, maintenance
1-5 and participation in the Business One -
Stop Shop
(BOSS)
Jan Dec Instituting Business One - Stop shop
(BOSS)
Oct Dec Manned & spearheaded the Joint
Inspection
Team (JIT)
Jan Dec All supplies, meals and snacks and
gasoline and oil purchased
1000-3-03-001-c-2- Information Technology Jan Dec 1 electronics Business Permit and MGOP- (1,500.000) (1,500.000)
1-6 Licenses Other
System (eBPLS) full operational and Sources
maintained
Jan Dec 1 LAN upgraded and maintained
1000-3-03-001-c-2-2 Tricycle Franchise PLD Fast and efficient issuances of tricycle MGOP- 248.107 294.250 542.357
franchise GF
(62.063) (18.750) (80.813)
1000-3-03-001-c-2- Tricycle Franchise Assessment Jan Dec All applicants for new and Tricycle
2-1 Franchiose renewal assessed fees and
charges

For the Year 2019
1000-3-03-001-c-2- Tricycle Franchise Permit Jan Dec All applicants for new and Tricycle
2-2 Franchise renewal prepared, processed
and issued Special Authority
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-03-001-c-2- all approved and released Tricycle
2-3 franchised issued plate for new and
sticker for tricycle franchise renewal
1000-3-03-001-c-2- Quarterly Updated Report Jan Dec Prepared Quarterly updated Report on
2-4 the status of tricycle franchise for - hire
units
1000-3-03-001-c-2- Disposes the function as TFRB Jan Dec prepared notice of the meeting,
2-5 Secretariat
taken , drafted and finalized minutes &
resolution
facilitates Board & TODA's meeting
attended and mediated to any complains

received against drivers and
operators,commuters/passengers and
vice verse
1000-3-03-001-c-2- Orientation Seminar Jan Dec conducted Orientation Seminar

2-6 scheduled every 2nd friday of the month
attended by new franchise holders
1000-3-03-001-c-2- Information Technology Jan Dec 1 electronic - Tricycle Franchise System

2-7 installed and operational
1000-3-03-001-c-2- Business Investment & Promotion PLD Well-informed and business friendly MGOP- 80.588 95.500 176.088
3 community GF
(73.328) (7.500) (80.828)

For the Year 2019
1000-3-03-001-c-2- Promotional /Collateral Material Jan Dec 1,000 Promotional/Collateral Material
3-1 printed
1000-3-03-001-c-2- Mass Media Promotion Jan Dec Mass Media Promotion Equipment
3-2 Equipment maintained
1000-3-03-001-c-2- Inspection & Monitoring PLD Equally and fairly assessed business MGOP- 256.366 185.000 441.366
4 community GF
(426.482) (155.000) (581.482)
1000-3-03-001-c-2- Business Inspection Apr Sep Massive and periodic Inspection

4-1 conducted
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
Apr Sep All establishment operating w/out Mayor's
Permit inspected and served/issued
notice
Apr Sep All business owners unresponsive to the
1st notice served/issued 2nd notice
Apr Sep Cease and deist order served violating
Mun.
Ord# 03 - 2013
Apr Sep All existing boarding houses/dormitories
and the likes inspected and monitored
Apr Sep All establishment w permit inspected to
confirmed the veracity and truthfulness
of the supplied data or if its operation is
in accordance to the permit granted to
them
1000-3-03-001-c-2- Creation of Position Jul Sep License Inspector I created
4-2 Driver I created
1000-3-03-001-c-2-5 Other Services and Collateral PLD All necessary services effectively MGOP- 151.809 9.000 160.809
Functions provided GF

For the Year 2019
(8.444) - (8.444)
1000-3-03-001-c-2- Meetings & Hearings Jan Dec All scheduled meetings and hearings
5-1 attended
Jan Dec a) TFRB Secretary
Jan Dec b) Joint Inspection Team - Member
Jan Dec c) Fiesta Committee
d) HRM-PSB Member
1000-3-03-001-c-2- LGU's Programs and Activities Jan Dec All scheduled programs and activities
5-2 requires attendance and participation
attended and participated
SUB - TOTAL (Permits and Licensing Services Program) MGOP- 2,216.699 1,311.650 100.000 3,628.349
GF

For the Year 2019
Amount of Climate Change

Schedule of Amount
PPAs
Implementation (in thousand pesos)

For the Year 2019

Schedule of Amount
PPAs

For the Year 2019

Schedule of Amount
PPAs

For the Year 2019
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
administered
1000-3-01-001-e-2 Operation A safe and secure individual in any
form of accident and living in an
adaptive and disaster resilient
Municipality towards sustainable
development.
1000-3-01-001-e-2- Disaster Risk Reduction and MDRRMO Disaster Risk Reduction Management MGOP- - 386.1
1 Management Measures and GF 47
386.147 -
Climate Chage Adaptation sensitive
- (7,500.0 (8,576.9
00) 58)
(1,076.958)
Jan Dec environment
All program, project and activities under
70%
LDRRM Fund implemented
Jan Dec All program, project and activities under
30% (Quick Response Fund) LDRRM
Fund implemented
1000-3-01-001-e-2- Establishment of CCTV Monitoring Jan Jun Monitoring and Security System (7,500.0 (7,500.0
1-1 System established 00) 00)
1000-3-01-001-e-2- Traffic Management and MDRRMO Ensured a well-managed, roadworthy MGOP- - 84.0
2 Enforcement and environment-friendly community GF 93
84.093 -
(37.9 - (7,000.0 (7,037.9
14) 00) 14)

For the Year 2019
1000-3-01-001-e-2- Construction and Furnishing of Tricycle Jan Jun Tricycle for hire terminal constructed, (5,000.0 (5,000.0
2-1 for Hire furnished and operational: 00) 00)
Terminal a. Clearing of Burgos St.
Extension (from cor. Del Pilar St. to Zone
IV - Cacawan Boundary provincial road)
b. Terminal Roofing
c. Construction of Traffic
Management Office
1000-3-01-001-e-2- Installation of traffic lights Jul Sep Ttraffic lights installed within the (2,000.0 (2,000.0
2-2 poblacion 00) 00)
SUB - TOTAL (Disaster Risk Reduction and Management Services Program) MGOP-
GF
2,858.298 1,058.800 443.457 4,360.555
1000-3-03-001-f Special Concerns Services
1000-3-03-001-f-1 General Administration and Support SCO Effective and efficient management MGOP- 0.000 104.400 106.000 210.400
Services and support services GF
0.000 0.000 (20.000) (20.000)
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-03-001-f-2 Operations
1000-3-03-001-f-2-1 Special Bodies Development SCO All special bodies and committees MGOP- 0.000 4.000 0.000 4.000
delineated are effective and functional GF
as to purpose 0.000 0.000 0.000 0.000
1000-3-03-001-f-2- Bids and Awards Committee Jan Dec All necessary meetings attended
1-1 Member
Municipal School Board Jan Dec All necessary meetings attended

For the Year 2019
1000-3-03-001-f-2- Municipal Health Board Jan Dec All necessary meetings attended
1-2
1000-3-03-001-f-2- MIAC Jan Dec All necessary documents prepared
1-3 All necessary meetings attended
1000-3-03-001-f-2- MPOC Jan Dec All necessary documents prepared
1-4 All necessary meetings attended
Jan Dec All necessary representation
accomplished
1000-3-03-001-f-2-2 Other Services SCO All necessary services effectively MGOP- 0.000 0.000 0.000 0.000
provided GF
0.000 (330.000) 0.000 (330.000)
1000-3-03-001-f-2- KALAHI-CIDSS Jan Dec 37 technical assistance provided

2-1
Jan Dec All necessary reports prepared &
submitted
1000-3-03-001-f-2- PESO Jan Dec All PESO programs and activities
2-2 implemented
1000-3-03-001-f-2- Special Program for the Apr May 50 students employed for 2 months (330.000) (330.000)
2-3 Employment of students
1000-3-03-001-f-2-3 Tourism Development Program SCO Jan Dec All Tourism Development Program and MGOP- 1,245.000 255.000 1,500.000
and Services implemented GF-
Services SPA
MGOP- 108.400 106.000 214.400

GF
SUB - TOTAL (Special Concerns Services Program) MGOP- 1,245.000 255.000 1,500.000
GF-
SPA
1000-3-01-002 Legislative Services
1000-3-01-002-1 General Administration and Support Effective and efficient management MGOP- 9,946.121 5,887.325 710.500 16,543.946
and GF
Services support services (1,198.775) (1,150.000) (2,333.000) (4,681.775)

administered

For the Year 2019
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)

For the Year 2019
1000-3-01-002-2 Operation Effective and responsive local
legislation in addressing public
demands and ensuring services
protection
1000-3-01-002-2-1 Legislation OVM-SB Enhanced legislative services MGOP- 8,330.902 7.000 - 8,337.902
complementary to the legislative GF
function of the Sangguniang
Bayan (449.175) - - (449.175)
1000-3-01-002-2-1-1 Committee Hearings Jan Dec All required Hearings/Deliberations

conducted
Jan Dec All required LGU Annual Budget hearings
conducted
Jan Dec All required Barangay
Annual/Supplemental
Budget hearings conducted
Jan Dec All required hearings for proposal/request
conducted
Jan Dec All required hearings for authority to enter
into
MOA/Contract
All required accreditation of NGOs, CSOs
and
POs hearings conducted
Jan Dec All required hearings for Admin. Case
conducted
Jan Dec All required Brgy. Ordinances/
Resolutions hearing conducted
1000-3-01-002-2-1-2 Public Hearing Jan Dec All required Public Hearings for Municipal
Ordinances/ Code conducted
1000-3-01-002-2-1-3 Sessions Jan Dec 48 regular sessions conducted
Jan Dec 2 special sessions conducted
1000-3-01-002-2-2 Secretariat Assistance Services OVM-SB Well-organized and accessible public MGOP- 343.397 - - 343.397
records GF
(187.321) - - (187.321)
1000-3-01-002-2-2-1 Documentation & Preparation of Jan Dec 48 agenda for the regular session & 2
hearings and session agenda for

For the Year 2019
Special session prepared
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
48 minutes of regular session & 2
minutes of special session recorded &
transcribed
1000-3-01-002-2-2- Preparation of Committee Reports Jan Dec All Committee reports prepared
2
1000-3-01-002-2-2- Keeping and maintenance of Jan Dec 4 book of records of journals, resolutions
3 books records of all resolutions and ordinances maintained
and enacted ordinance
1000-3-01-002-2-2- Preparation of notice & out-going Jan Dec All notice & out-going communications
4 communication prepared & delivered
1000-3-01-002-2-2- Transmittal/indorsement of Jan Dec 3 Ordinances/Codes
5 ordinances for approval of the transmitted/indorsed for approval
Mayor & Sangguniang
Panlalawigan
1000-3-01-002-2-2- Transmittal/indorsement of Jan Dec All needed Resolutions
6 Resolutions for approval of the transmitted/indorsed for approval
Mayor & Sangguniang
Panlalawigan
1000-3-01-002-2-2- Dissemination/Issuance of Jan Dec All needed resolutions & ordinances
7 resolutions and ordinances disseminated/issued
1000-3-01-002-2-2- Provision of archival services Jan Dec All documents archived & filed
8
1000-3-01-002-2-3 Legislative Assistance Services OVM-SB Reliable source of public documents MGOP- 233.198 26.175 - 259.373
in the GF
effectiveness of legislative measures (185.132) - (500.000) (685.132)
Jan Dec All documents archived
1000-3-01-002-2-3- Conduct Research Jan Dec All necessary research conducted

1

For the Year 2019
1000-3-01-002-2-3- Jan Dec 150 resolutions, 3 ordinances / codes
2 drafted/finalized
1000-3-01-002-2-3- Publications of Ordinances and Jan Dec 5 Ordinances/Codes Published
3 Codes
1000-3-01-002-2-3- Legislative Information System Jan Dec Legilsative Information System (LIS) MGOP- (500.000) (500.000)
4 established Other
Sources

For the Year 2019

For the Year 2019
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
MTO Jan Dec All accountable forms needed for
revenue collections purchased
MTO Jan Dec 3,570 remittances prepared and
submitted
MTO Jan Dec 1,350 deposit slips made and deposited
at the bank
MTO Nov Dec Medium-Term Revenue Forecast
prepared
1000-3-01-005-2-2-1 A. Local Revenue Generation
1000-3-01-005-2-2- 1. Real Property Tax Revenue

1-1
1000-3-01-005-2-2- 1.1 Participatory involvement of MTO Jan Dec 10 Revenue Enhancement Programs for
1-1-1 Various Offices, School, PTA Various Offices, School PTA and other
and Other Stakeholders in the Stakeholders conducted; IEC on good
information and Education practices adopted and implemented.
Campaign
1000-3-01-005-2-2- 1.2 General Housekeeping and MTO Jan Dec Admistrative measures to increase
1-1-2 Tax Records/Tax Collection collection efficiency and to improved
and enforcement Method using assessment and collection procedures
4 R's approach implemented
a. RECORD
- Billing and Record
Updating - Collection
and Recording -
Collection of Delinquent Taxes
- Financial Reporting
b. REMIND
- Media/Radio Program
- Variable Messages
- House to House Campaign
- Barangay/Schools
Tax

For the Year 2019
Campaign
- Emails-Tex
messages
c. REWARD
- Incentive to Barangay and
Taxpayers
d. REMEDY
- Auction Sale
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-005-2-2- 1.3 Assist the Provincial MTO Jan Dec First 100 delinquent taxpayers submitted
1-1-3 Treasurer in the issuance of to PTO for appropriate civil action and
the following extrajudicial remedies
a. Notices of Delinquencies
b. Warrant of Levy
c. Notice of Auction Sale
1000-3-01-005-2-2- 1.4 Submit to the Provincial MTO Jan Dec All certified lists of Delinquencies
1-1-4 Attorney thru Provincial prepared and submitted.
Treasurer certified list of
delinquencies for Appropriate
Civil
Action and Extrajudicial
remedies
1000-3-01-005-2-2- 1.5 Barangay Participatory MTO Jan Dec Barangay Participatory Real Property Tax
1-1-5 Tax Administration training conducted
Administration and Collection
1000-3-01-005-2-2- 2. Business Tax Revenues
1-2
1000-3-01-005-2-2- 2.1 Establishment of Revenue MTO Jan Dec Increase in revenue from local source by
1-2-1 Data bank - Source and 7%
additional Potential
Revenue
1000-3-01-005-2-2- 2.2 Comparison between MTO Apr Jun Gross sales declaration of top 10 tax
1-2-2 Gross Sales Data Supplies by payer compared and monitored

For the Year 2019
other
Government Offices against
Taxpayers' Declaration
1000-3-01-005-2-2- 2.3 Surveillance MTO Jul Sep Book of accounts of top 10 tax payer
1-2-3 examined and 50 IEC on barangay
assemblies and public fora conducted
1000-3-01-005-2-2- 2.4 Inventory of Business MTO Jan Dec All records of Business Establishments
1-2-5 Establishments updated
1000-3-01-005-2-2- 2.5 Determination of MTO Jan Dec Gross sales of all business
1-2-6 Presumptive establishments updated
Income Level by Business
Sector
1000-3-01-005-2-2- 3. Revenue from Local Fees
1-3 and
Charges
3.1 Implementation of MTO Jan Dec Updated record of tax delinquent
Strategies/Administrative and
Civil Remedies/Procedures Reduced tax delinquent by 35%
relative to collection of local
Revenues, taxes fees and
charges - Court Litigation
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-005-2-2- 4. Revenue from Economic
1-4 Enterprises
a. MARKET
1000-3-01-005-2-2- 1. Regular Inspection as to MTO/MOD Jan Dec Timely issuance, inspection and
1-4-1 issuance of Cash Tickets remittance of collection
1000-3-01-005-2-2- 2. Evaluate Collection MTO/MOD Jan Dec Collection by section regularly evaluated
1-4-2 regularly by section in the
public market

For the Year 2019
1000-3-01-005-2-2- 3. Rotation of Market MTO/MOD Jan Dec Regular rotation of 15 market collectors
1-4-3 Collectors once in every
quarter
1000-3-01-005-2-2- 4. Update records of stall holders MTO/MOD Jan Dec Records of stall holders updated
1-4-4
1000-3-01-005-2-2- 5. Deployment of market MTO/MOD Jan Dec Market collectors deployed on 24 hours
1-4-5 collectors on 24 hours shifting
shifting
B. SLAUGHTERHOUSE
1000-3-01-005-2-2- 1. Implementing MTO / All consumer provided with disease-free

1-4-6 administrative measures by Slaughterhou and quality meat and its by products
increasing collection se
efficiency improvement in
assessment and collection
procedures
1000-3-01-005-2-2- Acquisition of desktop computer MTO Aug Sep 1 set of desktop computer with printer MGOP- 40.000 40.000
3 with printer purchased GF
1000-3-01-005-2-2- Repair and improvement of Jan Sep 8 teller booth installed, gender MGOP- (1,000.000) (1,000.000)
4 taxpayers lounge sensitive comfort rooms constructed, GF
desktop computer procured, tv
monitor, airconditioning unit and water
dispenser procured
Jan Mar DSLR Camera procured MGOP- (35.000) (35.000)
Other
Sources
Jan Mar 1 unit binding machine procured MGOP- (50.000) (50.000)
Other
Sources

For the Year 2019

For the Year 2019
Amount of Climate
ng Typolog
Start Other Change
Expenses n
(MOOE)
Feb Nov 150 units of buildings discovered and
assessed
Feb Nov 15 units of machineries discovered &
assessed
Feb Nov 25 parcel of lands discovered & assessed
Feb Nov 1,500 plants & trees discovered &

assessed
Jan Dec All assessment transactions prepared :
All copies of Tax Declarations prepared &
submitted for approval.
All copies of FAAS prepared & submitted
Jan Dec 150 real property units (RPUs) re-

classified as to actual use
Jan Dec 10% increase in assessed value
Apr Dec 1 VDIS purchased installed and MGOP-

maintained Other (100.000) (100.000)
Sources
1000-3-01-006-2-2 Taxmapping and Fieldwork MAssO Correct and orderly taxmap of the MGOP- 370.011 93.710 0.000 463.721
municipality GF
(234.240) (15.000) (1,650.000) (1,899.240)
1000-3-01-006-2-2-1 Landbanking Jan March 10 Hectares of land purchased MGOP- (1,000.000) (1,000.000)
Other
Sources
1000-3-01-006-2-2-2 Real Property Units Jan Aug. Inventory of RPUs updated MGOP- (650.000) (650.000)
Other
Sources

For the Year 2019
1000-3-01-006-2-2-3 Revision of Taxmaps Jan Dec All new subdivided parcels incorporated
to existing taxmap
Jan Dec All taxmaps updated
Jan Dec All action slips for subdivided land

prepared
Jan Dec All needed survey plans procured
Jan Dec All TMCR for 37 barangays updated
Jan June 30 Taxmaps blue printed
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
Jan Dec 1 ArcGIS Computer System maintained
& upgraded
Jan Dec All barangays conducted fieldworked
Jan Dec 2 Ocular inspections made if calamities

occurred
Jan Dec All new roads incorporated to existing
taxmaps
Jan May All parcels of land inspected for the
General
Revision of Assessment (GRA)
Jan Mar 50% of Municipal Boundaries correctly
set
Jan Dec 2 Administrative Assistant IV created

For the Year 2019
Jan Dec 1 Book Binder 1 created
Jan Dec 1 Driver/Messenger created
1000-3-01-006-2-3 Assessment Records Management MAssO Efficient assessment records MGOP- 468.538 47.360 0.000 515.898
management GF
(249.572) (15.000) 0.000 (264.572)
Jan Annual Statistical Report submitted
Jan Dec All requested assessment certifications

issued
Jan Dec All requested Certificate of real property
holdings issued
Jan Dec All requested Certified True Copies of
Tax Declaration issued.
Jan Dec All transfer documments submitted by
property owners filed
Jan Dec All Notice of Assessment prepared and
delivered to real property owners
Jan Dec All Record of Assessment updated
Jan Dec All Assessment Rolls updated
Jan Dec All Taxmap Control Rolls updated
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)

For the Year 2019
Sep Dec All approved tax declarations compiled in
the books of TDs
Sep Dec All approved Field Appraisal &
Assessment
Sheets (FAAS) compiled in the books of
FAAS
Jan Dec All books of Tax Declarations maintained
Jan Dec All books of FAAS maintained
Jan Dec All worn out book cover of TDs replaced
Jan Dec All approved copies of Tax Declarations

and FAAS encoded to the iTAX system
1000-3-01-006-2-3-1 Maintainance of iTAX software Jan Dec 1 IT software (iTAX) maintained
Jan Dec 1,000 RPUs edited in iTAX data

processing
1000-3-01-006-2-4 Revenue Generation MAssO Increased revenue in real property tax MGOP- 313.030 60.760 0.000 373.790
GF
(255.229) (15.000) 0.000 (270.229)
1000-3-01-006-2-4-1 Assessment Certifications issued and Jan Dec All requested assessment certifications
fees collected by MTO issued
Jan Dec All requested Certificate of real property
holdings issued
Jan Dec All requested Certified True Copies of
Tax Declaration issued.
1000-3-01-006-2-4-2 Tax Campaign Jan Dec 120 RPUs with delinquent taxes caused
to be collected
1000-3-01-006-2-4-3 Assessment validation of delinquent Jan Dec 200 deliquent RPUs validated
real properties
1000-3-01-006-2-4-4 Inspection of under CARP properties Jan Dec 50 RPUs under CARP assessed
1000-3-01-006-2-4-5 Public Lands to taxable Jan Dec 20 lands declared as Unknown Owners,
Public Lands and Republic of the
Philippines made taxable

For the Year 2019

For the Year 2019
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
Jan Dec 7,000 vouchers certified as to
completeness of supporting documents
Jan Dec 900 Municipal Accountants' Advice
prepared and issued
Jan Dec 36 Statement of Bank Reconciliation
Statements prepared and submitted
Jan Dec All Audit Observation Memorandum
issued by
COA concerning Accounting Office
complied
1000-3-01-007-2-2 Accounting Services MAccO Effective and efficient accounting MGOP- - 2,507.8
services GF 17
2,090.642 417.175
(267.5 (102.0 -
85) 00)
(369.585)
1000-3-01-007-2-2- Recording Jan Dec 7,0000 vouchers received and recorded
1
Jan Dec 160 Cash Disbursement reports received
and recorded
Jan Dec 48 Check Disbursement reports received
and recorded
Jan Dec 36 Collection and Deposit reports
received and recorded
Jan Dec All paid vouchers received and recorded
Jan Dec all issued ORs received and recorded
1000-3-01-007-2-2- Journalizing Jan Dec 7,000 Journal Entry Vouchers for

2 disbursement prepared

For the Year 2019
Jan Dec All JEV for collections prepared
Jan Dec 12 Cash Disbursement Journal prepared
Jan Dec 48 Check Disbursement Journal

prepared
Jan Dec 36 Collection and Deposit Journal
prepared
1000-3-01-007-2-2- Posting Jan Dec 250 General Ledger accounts updated
3
Jan Dec 150 Subsidiary Ledger accounts updated
Jan Dec 100 PPE Ledger cards maintained and

updated
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
Jan Dec 178 Employee's card maintained and
updated
Jan Dec 200 Supplier's'/Contractor's card
maintained & updated
1000-3-01-007-2-2- Reports Preparation Jan Dec 36 Monthly Trial Balance prepared
4
Jan Dec 24 Monthly Report of Revenues and
Receipts prepared
Jan Dec 24 Statement of Appropriation,
Allotment, Obligation and Balances
prepared(current year appropriations)

For the Year 2019
Jan Dec 24 Statement of Appropriation,
Allotment, Obligation and Balances
prepared (continuing appropriations)
Jan Dec 12 monthly MDRRMF utilization report

prepared
Jan Dec 9 Quarterly Financial Position prepared
Jan Dec 6 Quarterly Financial Performance

prepared
Jan Dec 12 Quarterly Statement of Cash Flows
prepared
Jan Dec 3 Quarterly Statement of Cash
Advances prepared
Jan Dec 3 Quarterly Aging Schedule of Accounts
Payable prepared
Jan Dec 3 Quarterly Aging Schedule of Due to
Officers and Employees prepared
Jan Dec 4 Quarterly Trust Fund Utilization Report
prepared
Jan Dec 4 Quarterly SEF Utilization Report
prepared
Feb 1 Annual Financial Reports prepared
Feb All Notes to Financial Statements

prepared
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
Feb 1 Consolidated Financial Position
prepared

For the Year 2019
Feb 1 Consolidated Financial Performance
prepared
Feb 1 Consolidated Statement of Cash Flows
prepared
Jan Dec All necessary Liquidation reports
prepared and submitted
Jan Dec All Barangay RPT share prepared
1000-3-01-007-2-2- Other Services

5
1000-3-01-007-2-2- Remittances Preparation Jan Dec 12 remittance to National Treasury
5a prepared
Jan Dec 12 remittance to PTO prepared
Jan Dec 6 remittance to 37 barangays prepared
Jan Dec 12 remittance to GSIS prepared
Jan Dec 12 remittance to HDMF prepared
Jan Dec 12 remittance to Phil Health prepared
Jan Dec 72 remittance to Lending Institutions

prepared
1000-3-01-007-2-2- Submission of Accounts Jan Dec 7,000 financial transactions reviewed,
5b segregated, binded and submitted to
COA
Jan Dec 50,000 ORs filed and submitted and
submitted to
COA
1000-3-01-007-2-2- Preparation of Certification Jan Dec 90 Certification on Net Take Home Pay
6 prepared and issued
Jan Dec 40 Certification on GSIS, HDMF and
Philhealth contributions prepared
Jan Dec All necessary certifications on availability
of funds prepared and issued
1000-3-01-007-2-3 Other Accounting Services MAccO Reliable barangay financial MGOP- 93.08 -
statements GF 5
258.533 351.618

For the Year 2019
(17.58 (30.0 -
0) 00)
(47.580)
1000-3-01-007-2-3- Barangay Fiscal Administration Jan Dec 444 Summary of Collections & Deposits
1 checked and verified
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
Jan Dec 444 Summary of Collections &
Remittances checked and verified
Jan Dec 444 Summary of Cash Receipts and
Deposits checked and verified
Jan Dec 444 Summary of Check Issued checked
and verified
Jan Dec All General Ledger accounts updated
Jan Dec All Subsidiary Ledger accounts updated
Jan Dec 37 Pre-Closing Trial Balance prepared
Jan Dec 37 Post Closing Trial Balance prepared
Jan Dec 37 Statement of Financial Position
Jan Dec 37 Statement of Financial Performance
Jan Dec 37 Statement of Cash Flows
Jan Dec 37 Year-End Statement of Bank

Reconciliation

For the Year 2019
Jan Dec All necessary communication letters
prepared and dispatched
Jan Dec All necessary certifications on availability
of funds and cash balances prepared
1000-3-01-007-2-4 Other Services MAccO All necessary services effectively MGOP- 25.5 - 1,147.7
provided GF 00 97
1,122.297
(83.2 (16.0 -
83) 00)
(99.283)
1000-3-01-007-2-4- Inspection and Disposal Committee Jan Dec All appropriate services provided
1
1000-3-01-007-2-4- Inspection and Disposal Committee Jan Dec All appropriate services provided
1
1000-3-01-007-2-4- Municipal Finance Committee Jan Dec All appropriate services provided
2 Member
1000-3-01-007-2-4- Municipal Appraisal Committee Jan Dec All appropriate services provided
3 Member
1000-3-01-007-2-4- Municipal Performance Management Jan Dec All appropriate services provided
4 Team
1000-3-01-007-2-4- Municipal Performance Team Jan Dec All appropriate services provided
5
1000-3-01-007-2-4- BAC TWG Member Jan Dec All appropriate services provided
6
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-007-2-4- Municipal Poverty Reduction Jan Dec All appropriate services provided
7 Action Team
1000-3-01-007-2-4- Municipal Disaster Risk Reduction Jan Dec All appropriate services provided
8 Mgt
Council

For the Year 2019
1000-3-01-007-2-4- GAD Focal Point System Jan Dec All appropriate services provided
9
1000-3-01-007-2-4- Municipal School Board Jan Dec All appropriate services provided
10
SUB - TOTAL (Accounting and Internal Audit Services Program) MGOP- 6,097.580 1,201.400 190.000 7,488.980
GF
1000-3-01-008 Budgeting Services Program
1000-3-01-008-1 General Administration and Support MBO Effective and efficient management MGOP- - 2,683.5
Services and support services rendered GF 38
1,941.688 741.850
Program
(934.47 (65.5 (270.0 (1,269.9
7) 00) 00) 77)
administered
1000-3-01-008-2 Operations Effective fiscal resource allocation
and efficient fiscal management
1000-3-01-008-2-1 Budget Planning Preparation and MBO Sound and efficient utilization of MGOP- 532.76
Defense available resources; GF 4
372.264 110.500 50.000
operationalization of AIP in the budget
(36.4 (17.0 - (53.4
93) 00) 93)
Jan Mar One 3 - year Income Projection drafted &
finalized for LFC
May May 3 computation worksheets for estimated
expenditures prepared
15-Jun 16-Jul 1 Budget Call Drafted/ Finalized
Jul Sep Sectoral Technical Budget Forum

conducted
Sep Sep 1 Consolidation of proposals into
Executive
Budget of the Municipality
Before Oct 16 Budget Message drafted and finalized
Before Oct 16 Executive Budget submitted to the

Sangguniang
Bayan

For the Year 2019
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
Upon authorization of Submission of Annual Budget to
SB Sangguniang
Panlalawigan facilitated
Apr Dec 2 Supplemental Budgets prepared
Apr Dec Submission of Supplemental Budget to

Sangguniang Panlalawigan facilitated
Upon request 4 requests for changes in Annual Budget
submitted
Jan Dec All required Budget forms prepared
as per invitation from All budgets & proposals for changes in

Sangguniang Bayan Annual
Budget Defended at SB (hearings &
deliberations)
Mar Mar 2 central processing unit purchased MGOP- 50.00
GF 0
50.000
1000-3-01-008-2-2 Budget Execution and Accountability MBO Consistency of local budget execution MGOP-
documents GF
951.110 221.000 150.000 1,322.110
(144.0 (44.5 (150.0
57) 00) 00)
(338.557)
Jan Dec All required local budget execution forms
accomplished
Jan Dec All Registry of Appropriations Allotments
and
Obligations maintained
Jan Dec All Local Budget Execution Forms
reviewed
Jan Dec 7000 claims scanned , checked as to
availability of fund

For the Year 2019
Jan Dec 7,000 Obligation Request obligated
Jan Dec Average of 583 entries reconciled

monthly
Jan Dec All Registry of Appropriations Allotments
and
Obligations printed/ filed
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
Jan Dec All Statement of Appropriations
Allotments
Obligations and Balances prepared,
reviewed and certified
Mar Mar Statements of Receipts and Expenditures
prepared and submitted to DBM
Jan Dec All other necessary reports prepared as
maybe required
1000-3-01-008-2-2- Jun Jun 1 unit desktop computer with computer MGOP- 50.0
1 peripherals purchased GF 00
50.000
1000-3-01-008-2-2- Oct Oct 1 unit projector purchased MGOP- 100.0
2 GF 00
100.000
1000-3-01-008-2-2- Jul Sep 2 unit laptop computer with complete MGOP- (150.0
3 peripherals Other 00)
(150.000)
Sources
1000-3-01-008-2-3 Budget Review and Evaluation MBO Effective review of Barangay Budget; MGOP- - 481.6
Authorized by Sangguniang Bayan GF 21
462.521 19.100
(146.2 (3.0 - (149.2
01) 00) 01)
Jan Sep 37 Brgy. Annual Budget reviewed

For the Year 2019
Upon 2 weeks All Brgy. Supplemental Budget reviewed
submission
Per Per notice All Sangguniang Bayan hearings/

notice attended
After EO wk 16 Local Budget Execution Forms
enactment prepared
of All Local Budget Matrices prepared
AB/SB
Jan Dec 20 Allotment Release Order reviewed
1000-3-01-008-2-4 Other Budget Relative Services MBO Other budget services rendered MGOP- - 110.4
GF 79
110.479 -
(61.2 - (61.2
31) 31)
-
1000-3-01-008-2-4- Drafting & Finalization of Budget Jan Dec All certification drafted and finalized
1 certification and completed staff
work
1000-3-01-008-2-4- Research and Downloading of Jan Dec All pertinent issuances/documents
2 pertinent budgetary issuances and researched/downloaded and
other documents from internet disseminated
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-008-2-4- Technical assistance/advise provided Jan Dec All hours of assistance rendered
3
1000-3-01-008-2-4- Other related services Jan Dec All of other related services rendered
4
1000-3-01-008-2-5 Other Services MBO All necessary services effectively MGOP- - 165.8
provided GF 57
165.857 -
(54.1 - (54.1
02) 02)
-

For the Year 2019
1000-3-01-008-2-5- Concurrent Designation Jan Dec All meetings/activities attended
1
1000-3-01-008-2-5- BAC Member Jan Dec 2 personnel assigned
1
1000-3-01-008-2-5- PRAISE Committee Member Jan Dec 1 personnel assigned
2
1000-3-01-008-2-5- PERC Member Jan Dec 1 personnel assigned
3
1000-3-01-008-2-5- MQRT Member Jan Dec 1 personnel assigned
4
1000-3-01-008-2-5- Inspection & Disposal Committee Jan Dec 1 personnel assigned
5
1000-3-01-008-2-5- Member Jan Dec 1 personnel assigned
6 Municipal Appraisal Committee Member
1000-3-01-008-2-5- Municipal Nutrition Council Jan Dec 1 personnel assigned
7 Member
1000-3-01-008-2-5- Municipal Finance Committee Member Jan Dec 1 personnel assigned
8
1000-3-01-008-2-5- Municipal Local Disaster Risk Reduction Jan Dec 1 personnel assigned
9 Management Council Member
1000-3-01-008-2-5- LPRAT Member Jan Dec 1 personnel assigned
10
1000-3-01-008-2-5- PFMAT Member Jan Dec 1 personnel assigned
11
1000-3-01-008-2-5- Local Council for protection of Children Jan Dec 1 personnel assigned
12 Member
1000-3-01-008-2-5- Human Resource Development Jan Dec 2 personnel assigned
13 Committee Member
1000-3-01-008-2-5- Performance Management Team Jan Dec 2 personnel assigned
14 Member
1000-3-01-008-2-5- Municipal Celebration/ Activity Jan Apr All necessary municipal celebration
15 activities attended and/or participated in
SUB - TOTAL (Budgeting Services Program) MGOP-
GF
4,003.919 1,092.450 200.000 5,296.369
Office/ PPAs Code

For the Year 2019
Maintenance
& Climate
Start Other Change
Expenses n
(MOOE)
1000-3-01-009 Planning and Development
Coordination
Services Program
1000-3-01-009-1 General Administration and Support MPDO Effective and efficient management MGOP- 2,726.618 1,083.020 120.000 3,929.638
Services Program and support services GF
(1,811.051) (952.980) 0.000 (2,764.031)

administered
1000-3-01-009-2 Operations Integrated and comprehensive
development plans, provided sound
basis/inputs for decision/policy
making responsive to the needs of the
people
1000-3-01-009-2-1 Research, Project Development MPDO Critical analyses of issues and MGOP- 869.002 168.860 260.000 1,297.862
and developmental studies instigated by GF
Database Management relevant data and vital
statistics made available through (914.256) (50.000) (270.000) (1,234.256)
accessible information technology
1000-3-01-009-2-1-1 Profile Updating Jan Feb 1 Municipal Ecological Profile updated
and reproduced
May July 1 Inventory/Directory of CSOs, POs &
PSOs updated and reproduced
1000-3-01-009-2-1-2 Periodic Reports Jan Dec All required periodic reports prepared and
submitted
Apr Jun 1 LGPMS- SGLG Report/Annual
Accomplishment
Report prepared and submitted
Jan Mar All required thematic accomplishment
and audit reports prepared and submitted
Jan Mar Status Report on Sectoral
Accomplishments prepared and
submitted
Jan Mar Status Report on 20% Development
Fund
Program prepared and submitted

For the Year 2019
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
Jan Mar Status Report on Local Government
Support Fund - Assistance to
Municipalities (LGSF-AM) prepared and
submitted
Jun/Dec Jun/Dec Status Report on ICT Program prepared
and submitted
Jan Dec All necessary office supplies procured
1000-3-01-009-2-1-3 Research and Statistics Jan Dec All required researches and relevant
studies conducted
Jan Dec Necessary data gathering and controlling
activities conducted
All IT equipment and software repaired
and maintained
1000-3-01-009-2-1- Purchase of 1 unit outdoor May Jun 1 unit outdoor projector purchased MGOP- 100.000 100.000
3-1 projector GF
1000-3-01-009-2-1- Purchase of 1 unit A3 Printer May Jun 1 unit A3 Printer purchased MGOP- 30.000 30.000
3-2 GF
1000-3-01-009-2-1- Feb Mar 1 unit laptop computer purchased MGOP- 70.000 70.000
3-3 GF
1000-3-01-009-2-1- Feb Mar 1 unit desktop computer purchased MGOP- 60.000 60.000
3-4 GF
Jul Sep 1 unit laptop computer purchased MGOP- (70.000) (70.000)
Other
Sources
Jul Sep 3 units desktop computer purchased MGOP- (180.000) (180.000)
Other
Sources

For the Year 2019
Jul Sep 4 UPS purchased MGOP- (20.000) (20.000)
Other
Sources
1000-3-01-009-2-1-4 Database Management Jan Dec All information systems operationalized
and maintained
Jan Dec 1 LGPMS/SLGR/FDPP, 1 CBMS, 1 GIS
and 1
MPDO Archive operationalized/
maintained
Jan Dec 1 Municipal Website
maintained/administered
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
Jan Dec 37 Barangay Website
maintained/administered
Jan Dec All necessary Information/Database
System assisted and maintained
Jan Dec 1 FDP portal updated annually and
quarterly
1000-3-01-009-2-2 Planning and Programming MPDO Participatory formulation and well- MGOP- 870.548 122.250 0.000 992.798
coordinated approval process of GF
development plans,
investment programs and policies (807.760) (27.500) 0.000 (835.260)
effected
Jan Dec 2019 Municipal Annual/Supplemental
Investment Program preparation,
adoption and approval facilitated
Jan Dec All other development planning activities

participated/ attended/facilitated
1000-3-01-009-2-3 Monitoring and Evaluation MPDO Evidence-based policy formulation MGOP- 914.876 122.250 10.000 1,047.126
and informed decision making GF
underscoring

For the Year 2019
performance commitment in bringing (801.551) (159.500) 0.000 (961.051)
the intended results and innovations
Jan Dec All on-going PPAs monitored
Jan Dec All completed PPAs assessed
Jan Dec All deliveries of goods and services

inspected
Jan Dec All deliveries of construction materials
inspected
Jan Dec All deliveries of office supplies inspected
Jan Dec All procurement of services inspected
Jan Dec All acquisition of office equipment, IT

equipment, furniture and fixtures
inspected
Jan Dec All IT equipment repaired and maintained
Jan Dec All required inspection reports

accomplished
Jan Dec All required evaluation reports prepared
and submitted
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
Jan Dec All necessary ocular inspection/on-the-
spot monitoring conducted
Jan Dec All required implementation plans
reviewed/assessed
Jan Dec 1 job order (Research and Evaluation
Officer) hired

For the Year 2019
1000-3-01-009-2-3-1 Purchase of 1 unit Distance May Jun 1 unit of Distance Measuring Wheel MGOP- 10.000 10.000
Measuring Device purchased GF
Wheel Device
1000-3-01-009-2-3-2 Barangay Plan/Program and Budget Jan Dec All received Barangay Development
Investment
Program reviewed
Jan Dec All received Barangay
Annual/Supplemental
Investment Program reviewed
Jan Dec All received Barangay
Annual/Supplemental
Budget reviewed
1000-3-01-009-2-4 Other Services and Collateral MPDO Functionally-diverse representation MGOP- 420.142 10.500 0.000 430.642
Duties and GF
strengthened linkages and networking (384.832) (2.500) 0.000 (387.332)
1000-3-01-009-2-4-1 Concurrent Designation All meetings/activities attended
1000-3-01-009-2-4- Local Finance Committee Jan Dec 1 personnel designated/assigned

1-1 Member
Jan Dec All necessary meetings attended
1000-3-01-009-2-4- Inspection Officer Jan Dec 3 personnel designated/assigned

1-2
1000-3-01-009-2-4- Human Resource Management- Jan Dec 1 personnel designated/assigned

1-3 Personnel Selection Board (1st &
2nd
Level and Managerial Level)
1000-3-01-009-2-4- Scholarship Committee Vice- Jan Dec 1 personnel designated/assigned

1-4 Chairman
Office/ PPAs Code

For the Year 2019
Maintenance
& Climate
Start Other Change
Expenses n
(MOOE)
1000-3-01-009-2-4- BAC Member Jan Dec 1 personnel designated/assigned
1-5
1000-3-01-009-2-4- Grievance Committee Member Jan Dec 1 personnel designated/assigned

1-6
1000-3-01-009-2-4- PRAISE Committee Member Jan Dec 1 personnel designated/assigned

1-7
1000-3-01-009-2-4- Nutrition Council Member Jan Dec 1 personnel designated/assigned

1-8
1000-3-01-009-2-4- Appraisal Committee Member Jan Dec 1 personnel designated/assigned

1-9
1000-3-01-009-2-4- Business Assessment Appeals Jan Dec 1 personnel designated/assigned

1-10 Board
Member Jan Dec All necessary meetings attended
1000-3-01-009-2-4- DRRM Council Member Jan Dec 1 personnel designated/assigned

1-11
1000-3-01-009-2-4- Local Council for the Welfare Jan Dec 1 personnel designated/assigned
1-12 and
Protection of Children
1000-3-01-009-2-4- Sub-Technical Committee on Jan Dec 1 personnel designated/assigned

1-13 Real
Property Evaluation Member

For the Year 2019
1000-3-01-009-2-4- SPMS – PMT Chairperson and Member Jan Dec 2 personnel designated/assigned
1-14
1000-3-01-009-2-4- OPES Calibration Team Member Jan Dec 1 personnel designated/assigned

1-15
1000-3-01-009-2-4- Zoning Ordinance Review Jan Dec 2 personnel designated/assigned

1-16 Committee
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-009-2-4- MPRAT Member Jan Dec 1 personnel designated/assigned
1-17
1000-3-01-009-2-4- MMT-GBPHI Member Jan Dec 1 personnel designated/assigned

1-18
1000-3-01-009-2-4- RS4LGUs Enhanced BPLS Jan Dec 2 personnel designated/assigned

1-19 Member
1000-3-01-009-2-4- Human Resource Development Jan Dec 1 personnel designated/assigned

1-20 Committee

For the Year 2019
1000-3-01-009-2-4- Other designation as may be Jan Dec 11 personnel designated/assigned

1-21 assigned from time-to-time
Jan Dec Other supplies expenses purchased
1000-3-01-009-2-4- Program/Project Focal All programs/projects supervised

2
1000-3-01-009-2-4- LGPMS/SLGR/SGLG Jan Dec 11 personnel designated/assigned
2-1
Jan Dec All necessary activities
conducted/supervised
LGPMS/SLGR data consolidated
packaged and submitted
1000-3-01-009-2-4- CBMS Project Jan Dec 11 personnel designated/assigned
2-2
All necessary CBMS database updated
and maintained
1000-3-01-009-2-4- GIS Project Jan Dec 7 personnel designated/assigned
2-3
All necessary GIS software/hardware
operated and maintained
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)

For the Year 2019
1000-3-01-009-2-4- ICT Development and Promotion Jan Dec 7 personnel designated/assigned
2-4 Program
7 personnel's supervised in the
operation, development and maintenance
of ICT
1000-3-01-009-2-4- Community eCenter Operation Jan Dec 7 personnel designated/assigned
2-5
7 personnel's supervised in the
operation, development and maintenance
of CeC
1000-3-01-009-2-4- ELA Preparation/ Formulation Jan Dec 11 personnel designated/assigned
2-6
1000-3-01-009-2-4- PMEC Jan Dec 5 personnel designated/assigned
2-7
1000-3-01-009-2-4-3 In-charge of Other Activities as Jan Dec 11 personnel designated/assigned
may be
assigned from time-to-time Jan Dec All necessary events
Jan Dec All necessary traveling expenses paid
1000-3-01-009-2-5 Re-Assignment MPDO MGOP- 1,171.191 0.000 0.000 1,171.191

GF
(443.904) 0.000 0.000 (443.904)
Jan Dec Assistant MPDC assigned as Special

Concern
Focal under the Office of the Municipal
Mayor
1000-3-01-009-2-6 Geographical Information System MPDO Jan Dec All Geographic Information System MGOP- 0.000 289.460 200.000 489.460
Services programs/projects/activities implemented GF-
Program and SPA
conducted MGOP- 0.000 0.000 0.000 0.000
Other
Sources

For the Year 2019
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-009-2-7 Development Plan and Investment MPDO Jan Dec All Development Plan and Investment MGOP- 0.000 1,600.000 0.000 1,600.000
Program Services programs/projects/activities implemented GF-
and SPA
conducted MGOP- 0.000 (1,000.000) 0.000 (1,000.000)
Other
Sources
1000-3-01-009-2-8 Performance Evaluation and Appraisal MPDO Jan Dec All Performance Evaluation and MGOP- 0.000 1,089.460 0.000 1,089.460
System Services Appraisal System GF-
and
conducted MGOP- 0.000 (1,200.000) (220.000) (1,420.000)
Other
Sources
1000-3-01-009-2-9 Community Based Monitoring System MPDO/CBM Jan Dec Community-Based Monitoring System MGOP- 470.000 30.000 500.000
S 3rd Round GF-
TWG Survey database updated and SPA
maintained
1000-3-01-009-2-10 Information and Communication MPDO/ICT Jan Dec All Information and Communication MGOP- 0.000 1,050.000 50.000 1,100.000
Technology Services - Technology programs/projects/activities GF-
CeC implemented and SPA
conducted MGOP- 0.000 (605.600) (780.000) (1,385.600)
Other
Sources
MGOP- 6,972.377 1,506.880 390.000 8,869.257
GF
SUB - TOTAL (Planning and Development Coordination Services Program) MGOP- 0.000 4,498.920 280.000 4,778.920
GF-
SPA
1000-3-01-012 Civil Registration Services Program

For the Year 2019
1000-3-01-012-1 General Administration and Support MCR Effective and efficient management MGOP-
1,761.628 655.700 50.000 2,467.328
(245.7 (95.0 - (340.7
60) 00) 60)
administered
1000-3-01-012-2 Operations Effective and efficient delivery of civil
registration documents
1000-3-01-012-2-1 Registration Services MCR Fast, accurate and reliable issuance of MGOP- 676.6
civil registry documents GF 85
502.585 124.100 50.000
(180.2 (12.0 (150.0
30) 00) 00)
(342.230)
1000-3-01-012-2-1- Preparation / Registration of birth, Jan Dec All birth, marriage and death certificate
1 marriage and death certificate prepared and registered
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-012-2-1-2 Preparation/Issuance of birth, Jan Dec All birth, marriage and death
marriage and death certifications certifications prepared and issued
1000-3-01-012-2-1-3 Preparation/Issuance of application Jan Dec All marriage applications prepared and
for marriage license issued
1000-3-01-012-2-1-4 Registration/ Issuance of Legal Jan Dec All Legal Instrument registered and
Instrument issued
1000-3-01-012-2-1-5 Preparation/Submission of monthly Jan Dec 12 reports prepared and submitted
reports to PSA
1000-3-01-012-2-1-6 Conduct mobile registration in 37 Oct Dec Mobile registration in 37 Barangays
barangays conducted
Oct Dec All transportation expenses paid

For the Year 2019
Oct Dec All meals and snacks expenses paid
1000-3-01-012-2-1-7 Facilitation/Preparation of Free Mass Feb Feb Mass wedding facilitated and prepared
Wedding Ceremony
1000-3-01-012-2-1-8 Updating CRIS Jan Dec 1 CRIS updated
1000-3-01-012-2-1-9 Submission of monthly report of Jan Dec All reports submitted

death to
COMELEC (18 years and above)
1000-3-01-012-2-1- Acquisition of 2 typewriter Apr Jun 2 typewriter purchased MGOP- 50.0
10 GF 00
50.000
1000-3-01-012-2-1- Acquisition of 2 desktop monitor Apr Jun 1 desktop monitor purchased MGOP- (20.0
11 Other 00)
(20.000)
Sources
1000-3-01-012-2-1- Acquisition of 1 printer Apr Jun 1 printer purchased MGOP- (10.0
12 Other 00)
(10.000)
Sources
1000-3-01-012-2-1- Acquisition of 1 desktop computer Apr Jun 1 desktop computerpurchased MGOP- (50.0
13 Other 00)
(50.000)
Sources
1000-3-01-012-2-1- Acquisition of 1 ringbinder Jul Sep 1 ringbinder purchased MGOP- (30.0
14 Other 00)
(30.000)
Sources
1000-3-01-012-2-1- Acquisition of 10 computer chairs Jul Sep 10 computer chairs purchased MGOP- (40.0
15 Other 00)
(40.000)
Sources
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Start Other Change
Expenses n
(MOOE)
1000-3-01-012-2-2 Registration of Court MCR Fast, accurate and reliable issuance of MGOP- - 300.8
Order/Petitions court order/petitions GF 28
254.828 46.000

For the Year 2019
(167.4 (8.0 - (175.4
12) 00) 12)
1000-3-01-012-2-2- Registration of court order Jan Dec All court order certifications prepared and
1 certifications registered
1000-3-01-012-2-2- Submission of Petitions for Jan Dec All petitions prepared and submitted
2 Correction of
Entries
1000-3-01-012-2-3 Other Services and Collateral MCR All necessary services effectively MGOP- - 150.7
Functions provided GF 09
51.109 99.600
(54.0 (20.0 - (74.0
35) 00) 35)
1000-3-01-012-2-3- Other Operating Expenses
1
1000-3-01-012-2-3- Full implementation of Collection MTO/MCR Jan Dec Order of payment of all death
1-2 of registered submitted to Municipal
Mun. Cemetery Fees Treasury Office for collection
SUB - TOTAL (Civil Registration Services Program) MGOP-
GF
2,570.150 925.400 100.000 3,595.550
1000-3-02-001 Administrative Services
1000-3-02-001-1 General Administration and Support Effective and efficient management MGOP- 1,254.028 332.740 213.000 1,799.768
Services and support services GF
(618.722) (115.000) (105.000) (838.722)
MAO Jan Dec All management and support services

administered
1000-3-02-001-2 Operations An accountable, reliable and
transparent organization
1000-3-02-001-2-1 Execution of Delegated Authority MAO Increased level of decision making MGOP- 166.956 12.520 0.000 179.476
among employees making them more GF
accountable in delivering public
(27.934) 0.000 0.000 (27.934)
service
MAO Jan Dec Delegated authority appropriately

executed in most expedient manner
1000-3-02-001-2-2 Coordination, Monitoring & MAO All PPAs are properly and timely MGOP- 214.134 21.000 0.000 235.134
Evaluation of works/performance implemented GF
of all Offices and
Department Heads (22.385) 0.000 0.000 (22.385)

For the Year 2019
MAO Jan Dec Works/performance of all Department
Heads coordinated, monitored and
evaluated
AIP Reference Code

Program/Project/Activity Description
Implementing
Office/
Department
Schedule of Implementation
Expected Outcomes / Outputs
Funding
Source
Amount
(in thousand pesos)
PPAs
(in thousand pesos)
Typology
Code
Start
Date
Completion
Date
Personal Services (PS)

Maintenance &
Other
Operating
Expenses
(MOOE)
Capital Outlay
(CO)
Total
Climate

For the Year 2019
Change
Adaptation
Climate
Change
Mitigation
1000-3-02-001-2-3
Organizational Improvement
MAO
Reliable source of data, better delivery of

public service
MGOP-GF
180.870
29.750
0.000
210.620
(70.651)
0.000

For the Year 2019
(40.000)
(110.651)
1000-3-02-001-2-3-1
Conduct of research, assessment & study
MAO
Mar
Dec
All necessary researches, assessments and studies conducted
MAO
Jun
Sep
1 DSLR Camera procured
MGOP-GF

For the Year 2019
(40.000)
(40.000)
1000-3-02-001-2-4
Other Services
MAO
All necessary services effectively provided

MGOP-GF
95.578
5.990
0.000
101.568
(20.472)

For the Year 2019
0.000
0.000
(20.472)
1000-3-02-001-2-4-1
Personnel Development Committee -
Chairperson
MAO
Appropriate services rendered
1000-3-02-001-2-4-2
PRAISE Committee - Co Chairperson
MAO

For the Year 2019
1000-3-02-001-2-4-3
ELA Team - Member
MAO
1000-3-02-001-2-4-4

For the Year 2019
MPT- Co-chairperson
MAO
1000-3-02-001-2-4-5
PMT _Member
MAO

For the Year 2019
1000-3-02-001-2-4-6
Grievance Committee - Chairperson
MAO
1000-3-02-001-2-4-7
MDRRMC - Member
MAO

For the Year 2019
1000-3-02-001-2-4-8
Peace & Order Council - Member
MAO
1000-3-02-001-2-4-9
BAC - Chairman
MAO

For the Year 2019
1000-3-02-001-2-4-10
Fiesta Committee
MAO

For the Year 2019
1000-3-02-001-2-4-11
GAD Focal Point System - Member
MAO
1000-3-02-001-2-4-12
LCAT-VAWC- Member
MAO

For the Year 2019
1000-3-02-001-2-4-13
MESMB- Member
MAO
1000-3-02-001-2-4-14
EPSP-Member
MAO

For the Year 2019
1000-3-02-001-2-4-15
HRAct Team-Member
MAO
1000-3-02-001-2-4-16
Mun. Tourism Council-Member
MAO

For the Year 2019
1000-3-02-001-2-4-17
Mun. Scholarship Committee-Member
MAO

For the Year 2019
1000-3-02-001-2-4-18
Project Mgt. Committeeb for Fish Landing
Center-Member
MAO
1000-3-02-001-2-4-19
LGPMS Team-Member
MAO

For the Year 2019
AIP Reference Code

Implementing
Office/
Department
Funding
Source
Amount
(in thousand pesos)

PPAs
(in thousand pesos)
Typology
Code

For the Year 2019
Start
Date
Completion
Date
Personal Services (PS)

Maintenance &
Other
Operating
Expenses
(MOOE)
Capital Outlay
(CO)
Total
Climate
Change
Adaptation
Climate
Change
Mitigation
1000-3-02-001-2-4-20
MICS-Informatio Officer
MAO

For the Year 2019
1000-3-02-001-2-4-21
CODI-Chairperson
MAO
MAO

For the Year 2019
All necessary overtime services rendered
SUB - TOTAL (Administrative Services Program)

MGOP-GF
1,911.566
402.000
213.000
2,526.566
0.000
0.000

For the Year 2019
TOTAL INVESTMENT COST (GENERAL PUBLIC SERVICES SECTOR)

MGOP-GF
69,732.814
41,993.239
5,871.957
117,598.010
MGOP-SPA
0.000
7,992.920
899.000
8,891.920

For the Year 2019
MGOP-2%
Discretionary
Fund
-
85.504
-
85.504
Prepared by:
Reviewed by:
Approved by:
ROSENIO A. TORIANO
ZAIDA D. MICIANO
HON. ARISTEO A. BALDOS, JR.
Municipal Planning and Development Coordinator

Municipal Budget Officer
Municipal Mayor

SOCIAL DEVELOPMENT SECTOR
For the Year 2019
AIP 2019 SOCIAL DEVELOPMENT SECTOR Page 1 of 49

For the Year 2019
Amount of Climate
Typolog
y
Implementation (in thousand pesos) PPAs (in thousand
Code
Implementi pesos)
ng
Funding Maintenan
AIP Reference Code Program/Project/Activity Description Office/ Expected Outcomes/Outputs
Source ce Climate
Start & Other Change
Expenses n
(MOOE)
3000 SOCIAL DEVELOPMENT SECTOR
3000-100-3-03-001 Education Services Program Education Services
3000-100-3-03-001-1 Public Education Services Program Public Education Services
3000-100-3-03-001-1.a Secondary Education
3000-100-3-03-001-1.a- General Administration and Support DepEd/ Effective and efficient management
1 MGOP and
Jan Dec All general administration and support
services rendered
3000-100-3-03-001-1.a- Operations Enhanced secondary education MGOP - 220,000.00 220,000.00
2 system in terms of quality service and SEF
well-maintained facilities aimed at
promoting opportunities for holistic
- (31,301.600) (31,301.600)
growth and learning
3000-100-3-03-001-1.a- Sports Development Program DepEd/ Enhanced sportsmanship of MGOP - 220.000 220.000
2-1 MGOP pupils/students SEF
3000-100-3-03-001-1.a- PISSAA Meet All HS Aug Sept 1 Sports Meet conducted, All HS MGOP - 120.000 120.000
2-1-1 Participated SEF
3000-100-3-03-001-1.a- Provincial Meet All HS Oct Nov 1 Sports Meet conducted MGOP - 100.000 100.000
2-1-2 SEF
3000-100-3-03-001-1.a- Project SAFE (Secure and Friendly DepEd/ Jan Dec Project SAFE (Secure and Friendly MGOP/Oth (13,903.000) (13,903.000)
2-2 Environment) MGOP Environment) implemented er
Sources

For the Year 2019
3000-100-3-03-001-1.a- Construction of Multi-Purpose DepEd/ Jun Dec Multi-Purpose Gymnasium constructed MGOP/Oth (2,500.000) (2,500.000)
2-2-1 Gymnasium MGOP er
Sources
3000-100-3-03-001-1.a- Installation of Water Supply DepEd/ Jun Dec Water Supply installed MGOP/Oth (560.000) (560.000)
2-2-2 MGOP er
Sources
3000-100-3-03-001-1.a- Construction of School Stage DepEd/ Jun Dec School Stage constructed MGOP/Oth (300.000) (300.000)
2-2-3 MGOP er
Sources
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-100-3-03-001-1.a- Project Save DepEd/ Jun Dec Project Save implemented MGOP/Oth (455.000) (455.000)
2-2-4 MGOP er
Sources
3000-100-3-03-001-1.a- Project Secure DepEd/ Jun Dec Project Secure school facilities MGOP/Oth (2,000.000) (2,000.000)
2-2-5 MGOP constructed, rehabilitated, maintained and er
repaired Sources
3000-100-3-03-001-1.a- Construction of SSG Office DepEd/ Jun Dec SSG Office constructed MGOP/Oth (150.000) (150.000)
2-2-6 MGOP er
Sources
3000-100-3-03-001-1.a- Construction of Stock Room DepEd/ Jun Dec Stock Room constructed MGOP/Oth (230.000) (230.000)
2-2-7 MGOP er
Sources
3000-100-3-03-001-1.a- Improvement of School Facilities DepEd/ Jun Dec School Facilities improvemeed MGOP/Oth (7,708.000) (7,708.000)
2-2-8 MGOP er
Sources
3000-100-3-03-001-1.a- Modern Technology-Aided DepEd/ Jan Dec ModernTechnology-Aided Instruction MGOP/Oth (1,747.800) (1,747.800)
2-3 Instruction MGOP Program implemented er
Program Sources
3000-100-3-03-001-1.a- Procurement of SHS Reference Books DepEd/ Jun Dec SHS Reference Books procuremeed MGOP/Oth (332.800) (332.800)
2-3-1 MGOP er
Sources

For the Year 2019
3000-100-3-03-001-1.a- Procurement of CHS-WIFI Connect DepEd/ Jun Dec CHS-WIFI Connect (1 laptop and 1 MGOP/Oth (150.000) (150.000)
2-3-2 (1 laptop and 1 projector) MGOP projector) procured er
Sources
3000-100-3-03-001-1.a- Project BUILD (Building of Useable DepEd/ Jun Dec BUILD (Building of Useable Infrastructure MGOP/Oth (455.000) (455.000)
2-3-3 Infrastructure for Learner's MGOP for Learner's Development); Acquisition er
Development); Acquisition of TLE of TLE laboratory equipment for Sources
laboratory equipment for instructional instructional purposes suited to the K to
purposes suited to the K to 12 12 curriculum project bed
curriculum
3000-100-3-03-001-1.a- Provision of 81 units of LED TV (40 DepEd/ Jun Dec LED TV (40 inches) provisioned MGOP/Oth (810.000) (810.000)
2-3-4 inches) MGOP er
Sources
MGOP - 220.000 220.000
SUB-TOTAL (Public Education Services Program - Secondary Education)
SEF
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-100-3-03-001 Education Services Program Education Services
3000-100-3-03-001-1.b Elementary Education
3000-100-3-03-001-1.b- Pinamalayan East District

1
3000-100-3-03-001-1.b- General Administration and Support Effective and efficient management MGOP - 206.500 206.500
1-1 Services Program and support services rendered SEF
services rendered

For the Year 2019
3000-100-3-03-001-1.b- Operations Improved elementary education MGOP - 425.000 3,283.000 3,708.000
1-2 characterized by enhanced facilities SEF
and better access to various
advancement opportunities such as
sports
(1,575.000) (14,635.000) (16,210.000)
3000-100-3-03-001-1.b- Sports Development Enhanced sportsmanship of MGOP - 335.000 335.000

1-2-1 pupils/students SEF
3000-100-3-03-001-1.b- Provincial Meet DepEd-East Oct Dec 1 Provincial Meet attended MGOP - 200.000 200.000
1-2-1- SEF
1
3000-100-3-03-001-1.b- Unit Meet DepEd-East Aug Sep 1 Unit Meet attended MGOP - 90.000 90.000
1-2-1- SEF
2
3000-100-3-03-001-1.b- District Meet DepEd-East Aug Sep 1 District Meet attended MGOP - 45.000 45.000
1-2-1- SEF
3
3000-100-3-03-001-1.b- Youth Development Program DepEd-East Jan Dec One (1) activity conducted in each MGOP - 90.000 90.000
1-2- learning area SEF
2.1 (Science, Math, English, Filipino, HELE,
MGOP/Oth (60.000) (60.000)
Values Ed, BSP, GSP, Campus
er
Journalism, Kindergarten and ALS
Classes) Sources
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-100-3-03-001-1.b- Construction of Bahaghari Manpower MEO Jun Dec 504sqm (3) storey Bahaghari Manpower MGOP - 3,283.000 3,283.000
1-2-3 Development and Training Center - Development and Training Center Phase SEF
Phase II I constructed. (Excavation and Lay-out;
(JMSMPS Compound) Rebar
Works; Construction of Column, Beam MGOP/Oth (4,000.000) (4,000.000)
and Slab; er
Installation of Electrical Wirings and Sources

For the Year 2019
Accessories; Roof framing and roofing
installation; Painting works; Tile works;
Flooring)
3000-100-3-03-001-1.b- Rehabilitation of “Bulwagang DepEd-East Jan Dec “Bulwagang Pangkapulungan Purok ng MGOP/Oth (1,000.000) (1,000.000)
1-2-4 Pangkapulungan Purok ng Silangang Silangang er
Pinamalayan” Pinamalayan” constructed Sources
3000-100-3-03-001-1.b- Celebration of Municipal World Teachers' DepEd-East Sept Oct 765 Teachers appreciated & recognized MGOP/Oth (300.000) (300.000)
1-2-5 Day during the WTD (assistance) er
Sources
3000-100-3-03-001-1.b- Reaching Underprivileged DepEd-East Oct Dec 200 Underprivileged Pupils/Students MGOP/Oth (50.000) (50.000)
1-2-6 Pupils/Students given special attention er
(Outreach Program) Sources
3000-100-3-03-001-1.b- DepEd-East Jan Mar MGOP/Oth (25.000) (25.000)
1-2-7 Intensified Feeding Program Intensified Feeding Program er
Sources
3000-100-3-03-001-1.b- Repair of Classrooms in 10 Schools DepEd-East Jan Dec Classrooms in 10 schools heavily MGOP/Oth (500.000) (500.000)
1-2-8 Heavily Damaged by typhoon Nona repaired er
Damaged by Typhoon Nona Sources
3000-100-3-03-001-1.b- Repair of Maintenance of School DepEd-East Jan Dec 1 School Building repaired & Labor of 1 MGOP/Oth (160.000) (160.000)
1-2-9 Building and other structures JO Clerk er
Sources
3000-100-3-03-001-1.b- Improvement of School Facilities DepEd-East Jan Dec School Facilities (Brigada Eskwela) MGOP/Oth (340.000) (340.000)
1-2- (Brigada Improved er
10 Eskwela) Sources
3000-100-3-03-001-1.b- Project SAFE (Secure, Accomodating DepEd-East Jan Dec Safe and Child-Friendly learning (3,200.000) (3,200.000)
1-2- and Environment 33 elementary schools, 12
11 Friendly Environment) secondary schools and 2 district office
3000-100-3-03-001-1.b- Construction of ALS Learning DepEd-East Jan Dec ALS Learning Center/s constructed MGOP/Oth (400.000) (400.000)
1-2- Center/s er
11.1 Sources
3000-100-3-03-001-1.b- Improvement of School Building DepEd-East Jan Dec School Building improved MGOP/Oth (100.000) (100.000)
1-2- er
11.2 Sources
AIP Reference Code Program/Project/Activity Description Implementi Schedule of Expected Outcomes/Outputs Funding Amount Amount of Climate Typolog
ng Implementation Source (in thousand pesos) Change y
Office/ PPAs (in thousand Code
pesos)

For the Year 2019
Maintenan
ce Climate
Departmen Start & Other Change
on Services Outlay Total Change
t Date Operating Adaptatio
Expenses n
(MOOE)
3000-100-3-03-001-1.b- Acquisition of Desks/Chairs DepEd-East Jan Dec Desk/Chairs procured MGOP/Oth (1,200.000) (1,200.000)
1-2- er
11.3 Sources
3000-100-3-03-001-1.b- Improvement/Repair of Multi-Purpose DepEd-East Jan Dec Multi-Purpose Hall Improved/Repaired MGOP/Oth (1,000.000) (1,000.000)
1-2- Hall er
11.4 Sources
3000-100-3-03-001-1.b- Electrification of District Office DepEd-East Jan Dec District Office electricity installed MGOP/Oth (50.000) (50.000)
1-2- er
11.5 Sources
3000-100-3-03-001-1.b- Installation of Water Supply DepEd-East Jan Dec Water Supply installed MGOP/Oth (30.000) (30.000)
1-2- er
11.6 Sources
3000-100-3-03-001-1.b- Installation of Public Address DepEd-East Jan Dec Public Address System installed MGOP/Oth (300.000) (300.000)
1-2- System er
11.7 (Sound System) Sources
3000-100-3-03-001-1.b- Completion of Gender-Based DepEd-East Jan Dec Gender-Based Comfort Rooms MGOP/Oth (50.000) (50.000)
1-2- Comfort completed er
11.8 Rooms Sources
3000-100-3-03-001-1.b- Construction of Multi-Disciplinary DepEd-East Jan Dec Multi-Disciplinary Court constructed MGOP/Oth (70.000) (70.000)
1-2- Court er
11.9 Sources
3000-100-3-03-001-1.b- Modern Technology-Aided Instruction Improved delivery of advanced and MGOP/Oth (140.000) (6,435.000) (6,575.000)
1-2-3 Program integrated learning system er
Sources
3000-100-3-03-001-1.b- ALS REVAR (Review in Every DepEd-East Jun Dec ALS REBAR (review in Every Barangay) MGOP/Oth (40.000) (40.000)
1-2- Barangay) Procured materials , modules and other er
3.1 materials for OSY Sources
3000-100-3-03-001-1.b- Organization of ALS Class DepEd-East Jun Dec ALS Class Organized MGOP/Oth (50.000) (50.000)
1-2- er
3.2 Sources
3000-100-3-03-001-1.b- Transportation allowances of DepEd-East Jun Dec Transportation allowances of 75 SPED MGOP/Oth (2,000.000) (2,000.000)
1-2- SPED students students paid er
3.3 Sources
3000-100-3-03-001-1.b- Internet Connectivity in Every School DepEd-East Jan Dec Internet Connectivity in every school paid MGOP/Oth (90.000) (90.000)
1-2- er
3.4 Sources

For the Year 2019
3000-100-3-03-001-1.b- Internet Connectivity in District Office DepEd-East Jan Dec Internet Connectivity in District Office paid MGOP/Oth (15.000) (15.000)
1-2- er
3.5 Sources
3000-100-3-03-001-1.b- Laptop in every school DepEd-East Jun Dec 17 schools and district office provided MGOP/Oth (760.000) (760.000)
1-2- laptop er
3.6 Sources

For the Year 2019
Amount of Climate Typolog

Implementi Schedule of Funding Amount
AIP Reference Code Program/Project/Activity Description Expected Outcomes/Outputs Change y
ng Implementation Source (in thousand pesos)
PPAs (in thousand Code
For the Year 2019
pesos)
Maintenan
Office/ ce Climate
Expenses n
(MOOE)
3000-100-3-03-001-1.b- Sports Development Enhanced sportsmanship of MGOP - 335.000 335.000

2-2-1 pupils/students SEF
3000-100-3-03-001-1.b- Provincial Meet DepEd - Oct Dec 1 Provincial Meet conducted MGOP - 200.000 200.000
2-2-1- West SEF
1
3000-100-3-03-001-1.b- Unit Meet DepEd - Aug Sep 1 Unit Meet conducted MGOP - 90.000 90.000
2-2-1- West SEF
2
3000-100-3-03-001-1.b- District Meet DepEd - Aug Sep 1 District Meet conducted MGOP - 45.000 45.000
2-2-1- West SEF
3
3000-100-3-03-001-1.b- Provision of Athletic Equipment DepEd - Jan Dec All necessary Athletic quipment provided MGOP/Oth (50.000) (50.000)
2-2-1- West er
4 Sources
3000-100-3-03-001-1.b- Repair & Maintenance -School Building DepEd - Jan Dec All necessary School Building and Other MGOP/Oth (270.000) (270.000)
2-3 and other structure West Structures repaired and maintained er
Sources
3000-100-3-03-001-1.b- Youth Development Program DepEd - Jan Dec One (1) activity conducted in each MGOP - 90.000 90.000
2-4 West learning area SEF
(Science, Math, English, Filipino, HELE,
MGOP/Oth (55.000) (55.000)
Hekasi,
er
Values Ed, BSP, GSP, Campus,
Sources
Kindergarten and
ALS Classes)
3000-100-3-03-001-1.b- Provision of Desks/Chairs DepEd - Jan Dec Desk/Chairs provided MGOP/Oth (1,200.000) (1,200.000)
2-5 West er
Sources
3000-100-3-03-001-1.b- Construction/Completion/Rehabilitation DepEd - Jan Dec Building and other infrastructures MGOP/Oth (5,330.000) (5,330.000)
2-6 of West constructed/completed/rehabilitated/repai er
Buildings and other infrastructures red Sources
3000-100-3-03-001-1.b- Modern Technology-Aided Improved delivery of advanced and MGOP/Oth (1,026.250) (1,026.250)
2-9 Instruction integrated learning system er
Program Sources
3000-100-3-03-001-1.b- Provision of LED TV in every classroom DepEd - Jun Dec LED TV in every classroom provided MGOP/Oth (610.000) (610.000)
2-9-1 West er

For the Year 2019
Sources
3000-100-3-03-001-1.b- Provision of Sound system DepEd - Jun Dec Sound System provided MGOP/Oth (100.000) (100.000)
2-9-2 West er
Sources
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-100-3-03-001-1.b- Procurement of Learning Materials DepEd - Jun Dec Learning Materials (Project READ) MGOP/Oth (16.250) (16.250)
2-9-3 (Project West procured er
READ) Sources
3000-100-3-03-001-1.b- Procurement of Laptop DepEd - Jun Dec Laptop procured MGOP/Oth (300.000) (300.000)
2-9-4 West er
Sources
3000-100-3-03-001-1.b- Integration of ICT in Teaching & DepEd - Jan Dec Integration of ICT in Teaching & Learning MGOP/Oth (171.600) (171.600)
2-9-5 Learning West conducted er
Sources
3000-100-3-03-001-1.b- Conduct ALS Classes for OSY DepEd - Jan Dec ALS Classes for OSY conducted MGOP/Oth (40.000) (40.000)
2-9-6 West/ALS er
Sources
MGOP - 625.500 625.500
SUB-TOTAL (Public Education Services Program - Elementary Education -West District) SEF
-
3000 SOCIAL DEVELOPMENT SECTOR
3000-100-3-03-001 Education and Manpower Education and Manpower

Development Development
Services Program Services
3000-100-3-03-001-1.c Secretariat
3000-100-3-03-001-1.c- General Administration and Support MSB Effective and efficient management MGOP - 240.000 240.000
1 Services Program and support services rendered SEF

For the Year 2019
(170.000) (170.000)

services rendered
3000-100-3-03-001-1.c- Procurement of Office Supplies Municipal Jan Dec All necessary office supplies procured MGOP - 50.000 50.000
1-1 School SEF
Board
MGOP/Oth (60.000) (60.000)
Secretariat
er
Sources
3000-100-3-03-001-1.c- Food Supplies Expenses Municipal Jan Dec All necessary Food Supplies Expenses MGOP/Oth 180.000 180.000
1-2 School paid er
Board Sources
Secretariat

For the Year 2019

For the Year 2019
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
AIP Reference Code Program/Project/Activity Description Office/ Expected Outcomes/Outputs y
Source ce Climate
Expenses n
(MOOE)
3000-200-3-03-001-2.1.2 Child Care Immunization Program MHO Jan Dec All children fully immunized MGOP/Oth (100.000) (100.000)
er
Sources
DOH Jan Dec Children 0-15 months Fully Immunized
DOH Jan Jan Syringes and other medical supplies

needed for immunization procured
3000-200-3-03-001-2.1.3 Nutrition & Primary Health Care MHO/DOH MGOP-
Program GF
Micronutrients Supplementation
Operation Timbang MHO Jan Dec Evaluated & monitored weight

gain/weight loss
GARANTISADONG PAMBATA MHO Aprl Oct 12,000 children availed Garantisadong
Program Pambata
(Vit A, Iron supplementation and Program
deworming)
3000-200-3-03-001- Multivitamins Supplemention MHO Aprl Nov Multivitamins supplementation provided MGOP- 100.000 100.000
2.1.3.1 GF
3000-200-3-03-001- Zinc Supplementation MHO Aprl Dec Zinc Supplementation provided MGOP- 100.000 100.000
2.1.3.2 GF
Promotion of Food Fortification MHO Jan Dec Salt Testing in HHs, Commercial
Establishments, conducted
MHO Jan Dec 100 food and industrial establishment
monitored and inspected
MHO Jan Dec All Health services preventive and clinical
/ curative programs monitored and
evaluated quarterly

For the Year 2019
MHO Jan Dec Establishments monitored in selling/using
sugar, rice, flour and oil
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
Nutrition Information Campaign MHO Jan Dec Infant and Young Children Feeding
Program promoted
MHO Jan Dec Milk code enforced
MHO Jan Dec Breastfeeding practices promoted
MHO Jan Dec Breastfeeding places in Non-health

institution established
3000-200-3-03-001- "PABASA Program" for severely MHO Feb Dec PABASA Program conducted MGOP- 100.000 100.000
2.1.3.2 malnourished children GF
family/guardian.
3000-200-3-03-001- BUNTIS CONGRESS MHO Jul Jul BUNTIS CONGRESS conducted MGOP- 150.000 150.000
2.1.3.3 GF
3000-200-3-03-001- IEC materials for Food Handlers MHO Jul Jul IEC materials for Food Handlers created MGOP/Oth (50.000) (50.000)
2.1.3.4 and distributed er
Sources
3000-200-3-03-001- Nutrition month celebration MHO Jul Jul Nutrition Month Celebration conducted MGOP- 100.000 100.000
2.1.3.5 GF
3000-200-3-03-001- Food Assistance Program MHO Jan Dec Multi-vitamins supplementation for MGOP/Oth (50.000) (50.000)
2.1.3.6 malnourished pregnant given er
Sources
MHO Jan Dec Supplemental feeding for all severe
malnourished children conducted
3000-200-3-03-001- Feeding Program MHO Jan Dec Twice a Day feeding Program MGOP/Oth (3,000.000) (3,000.000)
2.1.3.7 er
Sources

For the Year 2019
3000-200-3-03-001- Skills trainings for BNS MHO Apr Apr Skills Training for BNS provided MGOP- 50.000 50.000
2.1.3.8 GF
3000-200-3-03-001- Travelling expences of BNS MHO Jan Dec BNS Travelling expenses paid MGOP- 333.000 333.000
2.1.3.9 GF
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-200-3-03-001- Office supplies and other logistics for MHO Apr Apr Supplies for BNS provided MGOP- 20.000 20.000
2.1.3.10 BNS GF
MHO/DOH Jan Dec National Ordinance adopted (Milk Code,
Food
Fortification and DepEd Order No. 13 s.,
2017)
3000-200-3-03-001- Procurement of 16 salter weighing MHO/DOH Apr Apr 16 salter weighing scale procured MGOP/Oth (35.000) (35.000)
2.1.3.11 scale er
Sources
3000-200-3-03-001- Monitoring and Evaluation of MHO/DOH Jan Dec Nutrition Program monitored and MGOP/Oth (50.000) (50.000)
2.1.3.12 Nutrition evaluated er
Program Sources
3000-200-3-03-001- Food/Water Handlers Training MHO Jul Jul Knowledgeable food/water handlers MGOP/Oth (100.000) (100.000)
2.1.3.13 er
Sources
3000-200-3-03-001-2.1.4 Sanitation Program
IEC For Awareness Program on Proper MHO Jan Dec IEC for awareness program on proper MGOP- 10.000 10.000
Hygiene hygiene implemented GF
Inspection of Establishments MHO Jan Dec Food establishments and Water Refilling
Station inspected
MHO Jan Dec Toilet Facilities pr HHs and Establishment
inspected
3000-200-3-03-001- Provision of Toilet Bowls with MHO April Dec 2500 toilet bowls provided with MGOP/Oth (2,500.000) (2,500.000)
2.1.4.1 construction materials construction materials er
For the Year 2019
Sources
3000-200-3-03-001- Monitoring and Evaluation of Sanitation MHO Jan Dec Sanitation Program monitored and MGOP- 20.000 20.000
2.1.4.2 Program evaluated GF
3000-200-3-03-001-2.1.5 Infectious Disease Control MHO Jan Dec Infectious Diseases controlled MGOP-
GF
3000-200-3-03-001- PTB Prevention and Control
2.1.5.1
3000-200-3-03-001- Procurement of PTB Supplies MHO April Dec PTB Program Supplies acquired: MGOP- 90.000 90.000
2.1.5.1.1 GF
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-200-3-03-001- Lecture/Symposum on PTB MHO Oct Dec Lecture / Symposium on Presumptive TB, MGOP- 20.000 20.000
2.1.5.1.2 Drug GF
Resistant TB and Extra-Pulmonary TB
conducted
MHO Oct Dec Activities for TB Prevention implemented
("WORLD's TB DAY")
3000-200-3-03-001- Control and Prevention of TB cases Jan Dec 37 Barangays conducted lecture on TB MGOP/Oth (50.000) (50.000)
2.1.5.1.3 Screening er
Sources
Oct Dec team for TB for Barangay Sputum
Collection and monitoring of treatment
created
3000-200-3-03-001- Treatment and Management of all Jan MAr TB drugs procured MGOP/Oth (1,500.000) (1,500.000)
2.1.5.1.4 TB er
Cases Sources
3000-200-3-03-001-2.1.6 STI / HIV - AIDS Prevention
3000-200-3-03-001- Training of MHO and other RHU MHO/DOH Jan Dec Trained MHO and RHU staff assigned in MGOP- 20.000 20.000
2.1.6.1 Staff assigned in Social Hygiene Social GF
clinic. Hygiene Clinic Trained in STI and HIV-

For the Year 2019
AIDS
Handling, Management and Counseling
3000-200-3-03-001- Public health advocacy, education MHO Jan Dec Information education campaign for All MGOP- 30.000 30.000
2.1.6.2 and using tri-media Female sex workers (FSW), Men who GF
have sex with men
(MSM), Intravenous Drug Users (IDU),
Youth
Sexually active (YSA) conducted
Pre-Marriage Counselling MHO April Jun Pre-Marriage Counselling conducted
Youth Development Session MHO April Jun Youth Development Session conducted
Teenage Pregnancy Symposium MHO April Jun Teenage Pregnancy Symposium

conducted
Ordinance on HIV/AIDS MHO Jan Dec Ordinance on HIV/AIDS discrimination
discrimination laws and policies laws and policies enacted
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-200-3-03-001- Establishment/Provision of MHO/DOH Jan Dec All female sex workers provided w/ MGOP/Oth (100.000) (100.000)
2.1.6.3 Laboratory laboratory services er
Services Sources
3000-200-3-03-001- Provision of Laboratory equipment MHO Jan Dec Provided Lavoratory equipment and MGOP/Oth (100.000) (100.000)
2.1.6.4 and supplies blood screening and supplies er
Periodic Pap Smear at least every (Blood Chemistry Analyser) Sources
quarterly to female sex workers
3000-200-3-03-001- Procurement of HIV Testing Kit MHO Feb Feb HIV Testing Kit procured MGOP/Oth (100.000) (100.000)
2.1.6.5 er
Sources
3000-200-3-03-001- Case Finding through Papsmear, MHO Jan Jan Case Finding through Papsmear, Visual MGOP/Oth (100.000) (100.000)
2.1.6.6 Visual Inspection Acetc Wash and Urinalysis er
Inspection Acetc Wash and conducted Sources

For the Year 2019
Urinalysis
3000-200-3-03-001- Provision of Anti-biotics and anti- MHO Feb Feb Anti-biotics and anti-retoviral theraphy MGOP/Oth (250.000) (250.000)
2.1.6.7 retoviral theraphy medicines medicines provided er
Sources
3000-200-3-03-001-2.1.7 Vector Bite Diseases Control Program MHO/DOH
3000-200-3-03-001- Dengue Prevention and Control MHO Jan Dec Lecture/Symposum on Dengue MGOP- 10.000 10.000
2.1.7.1 GF
MHO Jan Dec All IEC Program Conducted
MHO Jun Dec Oplan TAUB program for microscopic

identification of dengue vector examined
search and destroy activities.
MHO Jun Aug OV trap plastic glasses painted with black

paint for
18,429 household
3000-200-3-03-001- Filaria MHO Oct Nov Night Blood Smearing conducted for 300
2.1.7.2 Person at random sampling in 45 schools
premises
MHO Jul Sep Deworming in all Elementary School

conducted
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-200-3-03-001- Malaria MHO Oct Oct 1 mass smearing conducted for 3150
2.1.7.3 indegenous people of Brgy Sabang and
Marayos
MHO Jan Dec 12 monitoring and evaluation session

conducted for Malaria
3000-200-3-03-001- Rabies Prevention and Control
2.1.7.4

For the Year 2019
3000-200-3-03-001- Lecture/Symposum on Rabies MHO Jul Aug Lecture/Symposum on Rabies conducted MGOP- 10.000 10.000
2.1.7.4.1 Control GF
MHO Oct Dec Activities on Health Promotion and
Rabies
Prevention implemented
MHO Jul Aug 1 Trained Health Staff on Animal Bite
Management
3000-200-3-03-001- Procurement of Anti-rabies Vaccine MHO Jan Dec 100 anti rabies vials procured MGOP/Oth (300.000) (300.000)
2.1.7.4.2 er
Sources
3000-200-3-03-001-2.1.8 Non-Infectious Disease Control MHO Jan Dec
Program
3000-200-3-03-001- Prevention of Non-infectious Disease MHO Jan Dec Prevention of Non-infectious Disease MGOP- 0.000
2.1.8.1 Control Control GF
Program Program conducted
3000-200-3-03-001- Hataw Exercise, Promotion of Healthy MHO/MEO April June HATAW Exercises Training conducted MGOP- 10.000 10.000
2.1.8.2 Lifestyle (Zumba GF
Weekly)
3000-200-3-03-001- Strengthening of Hypertension and MHO Jul Sep Hypertension and Diabetic Club MGOP- 10.000 10.000
2.1.8.3 Diabetic strengthened GF
Club
3000-200-3-03-001- Management of Hypertensive and MHO Jan Dec 2000 club members of HPN and DM MGOP/Oth (300.000) (300.000)
2.1.8.4 Diabetes medications procured er
Sources
2000 sets of Losartanm amlodipine,
metropolol, rousvastatin, glimeperide
MHO Jan Jan All Walking and Biking Lanes Identified
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)

For the Year 2019
3000-200-3-03-001- Procurement of Outdoor Exercise MHO Mar Mar Outdoor Exercise equipments installed at MGOP/Oth (200.000) (200.000)
2.1.8.5 equipments the er
Municipal Theme park Sources
MHO Jan Dec Prevention of Cervical Cancer thru VIA
Activity, Breast cancer & Prostate cancer
prevention conducted
Diabetes Prevention MHO Oct Dec Activities on Prevention of Diabetes

Conducted
MHO Jan Dec 1 Database for non infectious cases
established
3000-200-3-03-001-2.1.9 Blood Council program MHO Feb Sep 2 Blood Letting Activities Conducted MGOP- 200.000 200.000
GF
MHO Feb Mar database of volunteer donors Established
MHO Jan Feb IEC on Blood Donation activity done
3000-200-3-03-001- Blood Testing/Blood Typng MHO Jan June Blood Testing/Blood Typing conducted MGOP/Oth (100.000) (100.000)
2.1.9.1 er
Sources
3000-200-3-03-001- Creation of Data Health Board MHO May June Data Health Board Created MGOP/Oth (100.000) (100.000)
2.1.9.2 er
Sources
3000-200-3-03-001-2.2 Clinical Health Services All consultations, outpatient & MGOP- 1,901.893 1,265.000 3,166.893
inpatient, were attended and given GF
utmost care, treated and managed well
MGOP- 5,000.00 5,000.000
and accurately
20% 0
DF
(83.286) (975.000) (540.000) (1,598.286)
3000-200-3-03-001-2.2.1 Procurement of Drugs and Medicines MHO/DOH Jan Dec Drugs and Medicines procured MGOP- 750.000 750.000
GF
3000-200-3-03-001-2.2.2 Barangay Medical Supplies and MHO/DOH Jan Dec Barangay Medical Supplies and MGOP/Oth (500.000) (500.000)
Medicines Medicines procured er
Sources
3000-200-3-03-001-2.2.3 BEmONC Program MHO/DOH Jan Dec BEmONC supplies acquired MGOP- 100.000 100.000
GF
3000-200-3-03-001- New Born Kit MHO Jan Jan 500 New Born Kit procured MGOP/Oth (150.000) (150.000)
2.2.3.1 er
Sources

For the Year 2019
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-200-3-03-001- Acquisition of Laboratory equipments MHO Jan Jan Laboratory equip and Reagents Acquired: MGOP/Oth (100.000) (100.000)
2.2.3.2 and er
Reagents Sources
3000-200-3-03-001- Reagent Cabinet MHO Apr Apr 1 Reagent's Cabinet procured MGOP/Oth (20.000) (20.000)
2.2.3.3 er
Sources
3000-200-3-03-001- Procurement of 4 water dispenser MHO Apr Apr water dispenser procured MGOP/Oth (20.000) (20.000)
2.2.3.4 er
Sources
3000-200-3-03-001- Barangay Bemonc Facilities MHO Jan Mar 2 Barangay Bemonc Water and electrical MGOP/Oth (100.000) (100.000)
2.2.3.5 system installed (Pambisan malaki and er
Buli) Sources
3000-200-3-03-001- Rehabilitation of Barangay Bemonc MHO Apr Jun Barangay BEMONC rehabilitated MGOP/Oth (300.000) (300.000)
2.2.3.6 Facilities er
Sources
3000-200-3-03-001-2.2.4 Medical Supplies MHO Jan & Jan & Dental Supplies procured MGOP- 50.000 50.000
July July GF
3000-200-3-03-001-2.2.5 Dental Supplies Expenses MHO Jan & Jan & Dental Supplies procured MGOP- 100.000 100.000
July July GF
3000-200-3-03-001-2.2.6 Laboratory Supplies MHO Jan & Jan & Laboratory Supplies procured MGOP- 205.000 205.000
July July GF
3000-200-3-03-001-2.2.7 Health Program for Person with
Disability
(PWD)
MHO Jul Aug 350 PWD's provided with health program
MHO Jan Feb 2 PWD's ramp constructed at RHU
MHO Jan Jan Toilet with Hand Rails constructed

For the Year 2019
3000-200-3-03-001-2.2.8 Purchase of Mobile Medical Clinic MHO Oct Dec 1 unit 2-wheeler brand new cab and MGOP- 5,000.00 5,000.000
cum chassis with aircondition unit and 20%DF 0
Ambulance complete laboratory, dental and
examination section with equipment
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-200-3-03-001-2.2.9 Mental Health Program MHO Jun Jun 2 MHO Health Staff Trained for
counselling drug surrenderers
3000-200-3-03-001- Drug Dependency Program MHO/PNP/ Jan Feb Training on Drug Dependent Evaluation MGOP/Oth (100.000) (100.000)
2.5.10 (Rehabilitation and Management) MSWDO (DDE) er
Sources
MHO/PNP/ Jan Dec Coordinated with the other Agencies
MSWDO stakeholders
(PNP/MSWD/LCE)
3000-200-3-03-001- Purchase of Drug Test Kit MHO/PNP/ Jan Dec Drug Test Kit purchased MGOP- 60.000 60.000
2.5.11 MSWDO GF
3000-200-3-03-001- Drug Testing / Procedures MHO/PNP/ Jan Dec Drug Testing / Procedures conducted MGOP/Oth (20.000) (20.000)
2.5.12 conducted MSWDO er
Sources
3000-200-3-03-001- Management / Rehabilitation MHO/PNP/ Jan Dec Drug surrenders managed and MGOP/Oth (150.000) (150.000)
2.5.13 programs MSWDO rehabilitated er
Sources
MHO/PNP/ Jan Dec 2 ways referral system implementation
MSWDO
3000-200-3-03-001- Monitoring and evaluation and MHO/PNP/ Jan Dec Monitoring and evaluation and following MGOP/Oth (5.000) (5.000)
2.5.14 following of cases MSWDO of cases er
Sources
3000-200-3-03-001- Establishment of Special Drug MHO/PNP/ Jan Jan Special Drug Education Center MGOP/Oth (50.000) (50.000)
2.5.15 Education MS Established er
Center WDO Sources

For the Year 2019
3000-200-3-03-001-2.3 Health Regulatory Services MHO Phil health-accredited Municipal MGOP- 418.560 - - 418.560
Health Office GF
(17.377) - (3,900.000) (3,917.377)
3000-200-3-03-001-2.3.1 Acquisition of Service Vehicle MHO Apr Apr 1 unit service vehicle acquired MGOP/Oth (1,900.000) (1,900.000)
er
Sources
3000-200-3-03-001-2.3.2 Acquisition of 1 Ambulance MHO Mar Mar 1 ambulance purchased MGOP/Oth (2,000.000) (2,000.000)
er
Sources
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-200-3-03-001-2.4 Monitoring and Evaluation Services MHO Effective monitoring and evaluation of MGOP- 736.181 900.000 1,136.181
implemented health programs and GF
projects and reduced morbidity and
(32.365) (32.365)
mortality
3000-200-3-03-001-2.4.1 Diesel and Lubricants for Municipal MHO Jan Dec 500 ltrs off Diesel and 20 ltrs of engine MGOP- 250.000 250.000
Ambulance oils and 5 liters of ATF paid GF
3000-200-3-03-001-2.4.2 Diesel and Lubricants (Aids to MHO Jan Dec 500 ltrs off Diesel and 20 ltrs of engine MGOP- 250.000 250.000
Community oils and 5 liters of ATF paid GF
Ambulance)
3000-200-3-03-001-2.4.3 Diesel and Lubricants (for new MHO Jan Dec 1000 ltrs off gasoline Diesel andother MGOP- 400.000 400.000
Ambulance) lubricants GF
3000-200-3-03-001-2.5 Others Services & Collateral Duties All Medico Legal cases attended MGOP- 1,235.685 80.000 - 1,315.685
completely and other meetings with GF
special bodies as mandated and
(61.055) - - (61.055)
supported by the LGU attended
3000-200-3-03-001-2.5.1 Medico Legal Services MHO Jan Dec Medico Legal Services provided MGOP- 80.000 80.000
GF
For the Year 2019
Attendance to Special Bodies MHO Jan Dec Attended to special bodies membership
(MDRRM,
MHB, MNC and Peace and Order)
MGOP- 14,136.077 4,692.00 54.100 18,882.17

GF 0 7
SUB-TOTAL (Health, Nutrition and Population Control Services Program)
MGOP- 5,000.00 5,000.000
20%DF 0
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-02-005 Social Welfare Services Program Social Welfare Services
3000-3-02-005-1 General Administration & Support Effective and efficient management MGOP- 2,738.223 727.184 480.000 3,945.407
(2,160.652) (1,012.000) (60.000) (3,232.652)

services rendered
3000-3-02-005-2 Operations Effective and efficient delivery of
basic social services to all
disadvantaged sector
3000-3-02-005-2-1 Family Welfare MSWDO Improved access of disadvantaged MGOP- 977.449 4,004.000 288.000 5,269.449
families to social protective services GF
(419.767) (180.000) (2,600.000) (3,199.767)
3000-3-02-005-2-1-1 Financial Assistance (FA) through MSWDO Jan Dec 400 children, 150 women, 50 solo MGOP- 2,500.000 2,500.000
Aid to Individual in Crisis Situation parents, 700 senior citizens, 150 PWDs- GF
(AICS), to disadavantaged 150 and 50 Ips (disadvantage
individuals, families, groups/sector indivuduals, groups and families) were
given Financial Assistance (FA) through
Aid to Individual in Crisis Situation

For the Year 2019
(AICS)
Pre-Marriage Counseling Services Jan Dec 240 marrying couples counseled
Counseling Service Jan Dec All walk-in clients provided counseling

service
3000-3-02-005-2-1-2 Children and Youth
3000-3-02-005-2-1-2-1 Early Childhood Care and Development

(ECCD)
3000-3-02-005-2-1-2-1-1 Honorarium of Child Development MSWDO Jan Dec 61 Child Development Workers provided MGOP- 549.000 549.000
Workers with honorarium GF
3000-3-02-005-2-1-2-1-2 Training of Child Development MSWDO Apr May 62 CDWs trained/oriented on Computer MGOP- 50.000 50.000
Workers System GF
Servicing NC II
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-02-005-2-1-2-1-3 Child Development Workers MSWDO Jan Dec 12 Monthly Meetings conducted MGOP- 50.000 50.000
Monthly GF
Meeting
Parent Effectiveness MSWDO Jan Dec 61 PES/RPS conducted
Session/Responsbile Parenthood
Services
3000-3-02-005-2-1-2-1-4 Nutrition Month Celebration MSWDO Jul Jul 300 malnourished pre-schoolers MGOP- 50.000 50.000
provided GF
Supplementary Food Packs
3000-3-02-005-2-1-2-1-5 Procurement of LED Television MSWDO Apr Apr 16 Child Development Centers provided MGOP- 288.000 288.000
(40 inches) to 16 DCCs LED GF
Television (40 inches)
3000-3-02-005-2-1-2-1-6 Children's Month Celebration MSWDO May Nov Various activities conducted for children MGOP- 60.000 60.000
GF

For the Year 2019
3000-3-02-005-2-1-2-1-7 Local Council for the Protection of MSWDO Jan Dec 4 LCPC Meetings conducted MGOP- 20.000 20.000
Children (LCPC) Quarterly Meeting GF
3000-3-02-005-2-1-2-1-8 Upgrading of Child Development MSWDO July Dec 7 Child Development Center upgraded MGOP/Oth (2,100.000) (2,100.000)
Centers er
Sources
3000-3-02-005-2-1-2-1-9 Publish of Information Education MSWDO Mar Dec Information Education and MGOP- 5,000. 5.000
and Communication(IEC) GF 00
Communication (IEC) Materials Materials published
(50.000) (50.000)
-tarpaulin, posters
3000-3-02-005-2-1-3 Women's Welfare Program
3000-3-02-005-2-1-3-1 Women's Day Celebration MSWDO Mar Mar Women's Day Celebration MGOP- 60.000 60.000
GF
3000-3-02-005-2-1-3-2 Women's Night Celebration (Fiesta) April April Citation for Natatanging Kababaihan MGOP- 60.000 60.000
Award GF
3000-3-02-005-2-1-3-3 Livelihood Skills Training for Women MSWDO/ Mar Mar 50 women attended Skills Training on MGOP- 20.000 20.000
ALS Food and GF
Beverages
3000-3-02-005-2-1-3-4 Local Council of Women (LCW) MSWDO Jan Dec 4 LCW meetings conducted MGOP- 20.000 20.000
Quarterly GF
Meeting
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-02-005-2-1-4 Senior Citizens/Elderly Welfare

Program
3000-3-02-005-2-1-4-1 Senior's Night/Socialization MSWDO April April 2,000 Senior Citizens attended MGOP- 60.000 60.000
GF
3000-3-02-005-2-1-4-2 Elderly Week Celebration MSWDO Nov Nov 1,000 SC participated on Elderly Week MGOP- 60.000 60.000
Celebration GF
Cultural Presentation participated by
Senior
For the Year 2019
Citizens of 37 barangay
3000-3-02-005-2-1-5 Person With Disability Welfare
Program
3000-3-02-005-2-1-5-1 Municipal Disability Prevention and MSWDO Jul Jul Municipal Disability Prevention and MGOP-GF 50.000 50.000
Rehabilitation Week (NDPRW) Rehabilitation
Week Conducted
3000-3-02-005-2-1-5-2 Procurement of PWD IDs MSWDO Jan Mar MGOP- 2.000 2.000
400 PWD IDs Procured GF
3000-3-02-005-2-1-5-3 Procurement of PWD Booklet MSWDO Jan Mar 1000 PWD Booklet procured MGOP- 35.000 35.000
GF
3000-3-02-005-2-1-5-4 Livelihood Program for PWDs MSWDO Jul Dec 20 PWDs provided livelihood program MGOP/Oth (30.000) (30.000)
(Salted er
Egg Production) Sources
3000-3-02-005-2-1-5-5 Asosasyon ng Taong May MSWDO Jan Dec ATKOM Monthly Meetings conducted MGOP- 10.000 10.000
Kapansanan GF
(ATKOM) Quarterly Meeting
3000-3-02-005-2-1-5-6 Representation/travelling MSWDO Jan Dec All traveling expenses of PWDs paid MGOP- 10.000 10.000
allowance of GF
PWDs
3000-3-02-005-2-1-5-7 Establishment of Persons With MSWDO Apr June PDAO established MGOP/Oth (500.000) (500.000)
Disability er
Affairs Office (PDAO) Sources
3000-3-02-005-2-1-5-8 Creation of Person with Disability MSWDO Jan Dec 1 Person with Disability Officer (PDAO) MGOP- 348.000 348.000
Affairs created GF
Officer
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-02-005-2-1-5-9 Solo Parent Welfare Program
3000-3-02-005-2-1-5-10 Livelihood Training on MSWDO/ Mar Mar 37 solo parents attended the training MGOP- 30.000 30.000
Housekeeping ALS GF
3000-3-02-005-2-1-5-11 Procurement of Solo Parent IDs MSWDO Jun Jun 400 Solo Parent IDs procured MGOP- 30.000 30.000
GF

For the Year 2019
3000-3-02-005-2-1-5-12 Educational Assistance for MSWDO Jan Dec 100 children of Solo Parents provided MGOP/Oth (100.000) (100.000)
Children of Educational er
Solo Parents Assistance Sources
3000-3-02-005-2-1-6 Indigenous People Welfare Program
3000-3-02-005-2-1-6-1 Indigenous People's Month MSWDO Oct Oct Indigenous People's Month Celebration MGOP- 50.000 50.000
conducted GF
Family Camp conducted
Cultural Presentations conducted
3000-3-02-005-2-1-6-2 Participation in Oriental Mindoro MSWDO Nov Nov Selected IPs participated on Oriental MGOP- 20.000 20.000
Founding Mindoro GF
Anniversary Founding Anniversary
3000-3-02-005-2-2 Community Welfare and Monitoring MSWDO MGOP-GF 503.008 300.000 0.000 803.008
System
MGOP- 5,000.000 5,000.000
20%DF
(170.472) (52,800.000) (52,970.472)
3000-3-02-005-2-2-1 Provision of Food for Work (FFW) for MSWDO Oct Dec 37 barangays provided Food For Work MGOP- 200.000 200.000
Food (FFW) GF
Commodities
3000-3-02-005-2-2-2 Emergency Shelter Assistance (ESA) Jan Dec 20 displaced families provided ESA MGOP- 100.000 100.000
GF
3000-3-02-005-2-2-3 Acquisition of Lot for Informal MSWDO/M Jan Mar 2 hectares lot for informal Settlers and MGOP/Oth (2,500.000) (2,500.000)
Settlers and O Relocation of Victims of Calamities er
Relocation of Victims of Calamities acquired Sources
3000-3-02-005-2-2-4 Construction of Core Housing Units MSWDO/ Apr Jun 15 units of core housing constructed MGOP/Oth (3,500.000) (3,500.000)
MEO er
Sources
3000-3-02-005-2-2-5 Construction of Socialized Housing MSWDO/M July Sept 15 units of socialized housing MGOP/Oth (5,000.000) (5,000.000)
O constructed er
Sources
pesos)

For the Year 2019
Maintenan
ce Climate
Expenses n
(MOOE)
3000-3-02-005-2-2-6 Conversion of Convetion Center into MSWDO/M July Sept Convention Center converted into crisis MGOP/Oth (6,000.000) (6,000.000)
Crisis O center er
Center Sources
3000-3-02-005-2-2-7 Purchase of Lot for Site of Social MSWDO/M Oct Dec 2 has. of Lot for Social Services Sector MGOP- 5,000.000 5,000.000
Services O purchased 20%DF
Sector
MGOP/Oth (15,000.000) (15,000.000)
er
Sources
3000-3-02-005-2-2-8 Establishmment of Compund for Social One Compound for Social Sector MGOP/Oth (20,000.000) (20,000.000)
Services Sector Center Services Center established er
Sources
3000-3-02-005-2-2-9 Acquisition of Service Vehicle MSWDO Jan Jan 1 Service Vehicle acquired for the MGOP/Oth (800.000) (800.000)
following activities: er
Sources
3000-3-02-005-2-3 Other Support Services MSWDO MGOP- 196.866 196.866
GF
(61.925) (61.925)
MGOP- 4,415.546 5,031.184 768.000 10,214.730

GF
SUB-TOTAL (Social Welfare Services Program)
MGOP- 5,000.000 5,000.000
20%DF
3000-3-02-005-2-5-3 Veteran's Affairs Program MO Jan Dec Veteran's Affairs Program Services
3000-3-02-005-2-5-3-1 General Administration & Support Effective and efficient management MGOP- 100.000 100.000
Services Program and support services rendered GF-
SPA
services rendered
MGOP- 100.000 100.000
SUB-TOTAL (Veteran's Affairs Program) GF-
SPA

For the Year 2019
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-02-005-2-4 Senior Citizen's Affair (OSCA) OSCA Jan Dec Senior Citizen's Affair (OSCA) Services
Services
Program
3000-3-02-005-2-4-1 General Administration and Support Effective and efficient management MGOP-
Services Program and support services rendered GF- 500.000 500.000
SPA
All general administration and support
Jan Dec services rendered
MGOP- 500.000 500.000
SUB-TOTAL (Senior Citizen's Affair (OSCA) Services Program) GF-
SPA
3000-3-02-005-2-5 Pantawid Pamilyang Pilipino Program DSWD Jan Dec Pantawid Pamilyang Pilipino Program
(4Ps) (4Ps)
3000-3-02-005-2-5-1 General Administration & Support Effective and efficient management MGOP- 130.000 130.000
Services Program and support services rendered GF-
SPA
services rendered
MGOP- 130.000 130.000
SUB-TOTAL (Pantawid Pamilyang Pilipino Program (4Ps) Services Program) GF-
SPA
3000-3-03-001-1 History, Culture & Arts Preservation History, Culture & Arts Preservation
and SCO and
Promotion Services Program Promotion Services Program
3000-3-03-001-1-1 General Administration and Support Effective and efficient management MGOP/Oth (400.000) (400.000)
Services Program and support services rendered er
Sources
All general administration and support
Jan Dec services rendered

For the Year 2019
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-001-1-2 Operations Strengthened significance of History, MGOP-

Culture and Arts GF- 2,800.000 2,800.000
SPA
(2,780.000) (13,900.000) (16,680.000)
3000-3-03-001-1-2-1 Program formulation and

implementation, advocacy, promotion,
participation to and hosting of events,
celebrations and other similar PPAs of
historic, cultural and artistic significance
3000-3-03-001-1-2-1-1 Cultural Promotion and Enrichment

Program
3000-3-03-001-1-2-1-1-1 Implementation of / participation to All events implemented / participated in MGOP- 300.000
various events SCO Jan Dec GF- 300.000
SPA
3000-3-03-001-1-2-1-3 Pinamalayan Filipino-Chinese Friendship Pinamalayan Filipino-Chinese Friendship MGOP- 75.000
Day SCO Feb Mar Day implemented GF- 75.000
SPA
3000-3-03-001-1-2-1-4 International Arts Month Festival SCO Feb Apr International Arts Month Festival MGOP- 150.000
implemented GF- 150.000
SPA
3000-3-03-001-1-2-1-5 Philippine Independence Day Philippine Independence Day MGOP- 50.000
Commemoration SCO Jun Jun Commemoration implemented GF- 50.000
SPA
3000-3-03-001-1-2-1-6 Centurion Festival Celebration SCO Mar Apr Centurion Festival Celebration MGOP- 600.000 600.000
implemented GF-
3000-3-03-001-1-2-1-7 Centurion Festival Cultural Stage SCO Mar Apr Centurion Festival Cultural Stage MGOP- 400.000
Presentation Presentation implemented GF- 400.000
SPA
3000-3-03-001-1-2-1-8 Pinamalayan Founding Anniversary SCO Apr Apr Pinamalayan Founding Anniversary MGOP- 1,000.000 1,000.000
Celebration Celebration implemented GF-
For the Year 2019
SPA
3000-3-03-001-1-2-1-9 Provincial Founding Anniversary Participated in Provincial Founding MGOP/Oth (500.000)
Celebration SCO Nov Nov Anniversary er (500.000)
Celebration Sources
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-001-1-2-1-10 Baraka sa Balangaw 2019 SCO Dec Dec Baraka sa Balangaw 2019 conducted MGOP- 225.000 225.000
GF-
SPA
MGOP/Oth (600.000) (600.000)
er
Sources
3000-3-03-001-1-2-1-11 Cultural Educational Enrichment and Monthly Stage Presentation at the Park MGOP/Oth (600.000) (600.000)
Performing Arts Program (Monthly Stage SCO Jan Dec by the diffent school conducted er
Presentation) Sources
3000-3-03-001-1-2-2 Operation and maintenance of

Centennial
Museum
3000-3-03-001-1-2-2-1 Acquisition / Purchase / SCO Jan Dec All necessary equipment, fixtures and MGOP/Oth (300.000) (300.000)
Construction / Fabrication / accessories er
Manufacturing of display stalls / acquired/purchased/constructed/fabricate Sources
booths, glass reliquaries, wall d
cladding, frames, brass / metal
plates, and other such fixtures /
assemblies / museum markers
3000-3-03-001-1-2-3 Preservation & Development of
Municipal
Theme Park
3000-3-03-001-1-2-3-1 Purchase and Installation of LED SCO Jan Dec 9 FT X 40 FT LED Wall HYDRO Model MGOP/Oth (3,000.000) (3,000.000)
Wall at the Municipal Theme with stand installed er
Park Sources

For the Year 2019
3000-3-03-001-1-2-3-2 Improvement of Municipal Theme Park SCO 1 lighting system plans proposed & MGOP/Oth (500.000) (3,000.000) (3,500.000)
Lighting System approved; No. er
Apr Jun
of lighting equipment installed & Sources
maintained
3000-3-03-001-1-2-3-3 Establishment of Wi-Fi Zone in the SCO 3 Wi-Fi equipment installed; total area MGOP/Oth (75.000) (100.000) (175.000)
Municipal Apr Jun covered er
Park Sources
3000-3-03-001-1-2-3-4 Establishment & maintenance of SCO 1 public system equipment installed MGOP/Oth (30.000) (100.000) (130.000)
centralized public address with pipe- Apr Jun er
in music Sources
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-001-1-2-3-5 Establishment & maintenance of SCO 4 sets of surveillance equipment installed MGOP/Oth (75.000) (400.000) (475.000)
surveillance security system Apr Jun er
Sources
3000-3-03-001-1-2-3-6 LED lighting installation on existing SCO All LED light panels installed MGOP/Oth (400.000) (2,000.000) (2,400.000)
rainbow structure Jan Mar er
Sources
3000-3-03-001-1-2-3-7 Rehabilitation of eastern & western SCO Portions of the 2.1 hectare Municipal MGOP/Oth (5,000.000) (5,000.000)
portions of Municipal Theme Park Theme Park er
(area surrounding butterfly garden & Sources
Jan Dec
general area within proximity of the
gazebo)
MGOP- 2,800.000 2,800.000

SUB-TOTAL (History, Culture & Arts Preservation and Promotion Services Program) GF-
SPA
3000-3-03-001-3 Youth and Sports Development MO Jan Dec All activities for the empowerment of MGOP- 840.000 60.000 900.000
youth conducted GF-
SPA
3000-3-03-001-3-1 General Administration and Support Effective and efficient management 240.000 240.000
Services and support services

For the Year 2019
services rendered
3000-3-03-001-3-2 Operations Skilled, knowledgeable and well-
experienced community of young
people and partner leaders that will
greatly contribute to the sustainable
growth of this LGU
3000-3-03-001-3-2-1 Pinamalayan Youth Development MO/PYC Empowered youth MGOP- 200.000 200.000
Program GF-
SPA
(7,250.000) (7,250.000)
3000-3-03-001-3-2-1-1 Leadership Academy MO/PYC Jan Dec 1 Leadership Camp conducted MGOP- 100.000 100.000
GF-
SPA
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-001-3-2-1-2 International and Local Leadership Jan Dec 2 international and local summits MGOP- 100.000 100.000
Summit MO/PYC attended GF-
SPA
3000-3-03-001-3-2-2 Construction Of Pinamalayan Youth MEO/PYC Jan Dec Pinamalayan Youth Center constructed MGOP/Oth (2,000.000) (2,000.000)
Center er
Sources
3000-3-03-001-3-2-3 Pinamalayan Talent Bank MO/PYC July Dec Pinamalayan Talent Bank database MGOP/Oth (200.000) (200.000)
established er
Sources
3000-3-03-001-3-2-4 Capacity Building For Student MO/PYC July Dec 1 Capacity Building For Student MGOP/Oth (200.000) (200.000)
Council/OSY Council/OSY implemented er
Sources
3000-3-03-001-3-2-5 Ten Outstanding Young Pinamaleños MO/PYC Apr Aug Ten Outstanding Young Pinamaleños MGOP/Oth (200.000) (200.000)
awarded er
Sources

For the Year 2019
3000-3-03-001-3-2-6 Pinamalayan Youth Information Desk MO/PYC Jan Dec 1 Pinamalayan Youth Information Desk MGOP/Oth (200.000) (200.000)
established er
Sources
3000-3-03-001-3-2-7 Pinamalayan Youth Charter MO/PYC Jan Dec 1 Pinamalayan Youth Charter established MGOP/Oth (200.000) (200.000)
er
Sources
3000-3-03-001-3-2-8 Youth Mentoring Program MO/PYC Jan Dec 4 Youth Mentoring Program implemented MGOP/Oth (200.000) (200.000)
er
Sources
3000-3-03-001-3-2-9 International and Local Leadership MO/PYC Jan Dec 1 International and 2 Local Leadership MGOP/Oth (150.000) (150.000)
Summit Summit attended er
Sources
3000-3-03-001-3-2-10 Creation of New Position MO/PYC Jan Dec Creation of Local Youth Development MGOP/Oth (500.000) (500.000)
Officer SG er
22 Sources
3000-3-03-001-3-2-11 Youth Entrepreneurship Program MEO/PYC Jan Dec 1 youth entrepreneurship encounter MGOP/Oth (200.000) (200.000)
conducted er
Sources
3000-3-03-001-3-2-12 Mangrove rehabilitation program MEO/PYC Jan Dec 1-Mangrove area rehabilitated program MGOP/Oth (1,000.000) (1,000.000)
er
Sources
3000-3-03-001-3-2-13 Personality devt. And Job MEO/PYC Jan Dec Personality devt. And Job Employability MGOP/Oth (1,000.000) (1,000.000)
Employability program program er
Sources
3000-3-03-001-3-2-14 Youth Values (Moral & Spiritual) PYC/VFC Jan Dec 2 Moral & Spiritual forum conducted for MGOP/Oth (200.000) (200.000)
Formation youth er
Program Sources
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-001-3-2-15 Linggo ng Kabataan MO/PYC Jan Dec 1 activity for linggo ng Kabataan MGOP/Oth (1,000.000) (1,000.000)
er
Sources

For the Year 2019
3000-3-03-001-3-2-2 Pinamalayan Sports Development MO/PYC Enhanced sportsmanship of young MGOP- 400.000 60.000 460.000
Program constituents GF-
SPA
(7,250.000) (251,000.00 (258,250.000
0) )
3000-3-03-001-3-2-2-1 Inter-Barangay Summer Basketball MO/PYC Mar May 1 Inter-Barangay Summer Basketball MGOP- 400.000 400.000
Tournament Tournament conducted GF-
SPA
3000-3-03-001-3-2-2-2 Inter-Town Basketball Tournament MO/PYC Jan Dec 1 Inter-Town Basketball Tournament MGOP/Oth (350.000) (350.000)
implemented er
Sources
3000-3-03-001-3-2-2-3 Inter-TODA Basketball Tournament MO/PYC May July 1 Inter-TODA Basketball Tournament MGOP/Oth (350.000) (350.000)
implemented er
Sources
3000-3-03-001-3-2-2-4 Inter-Cluster Basketball Tournament MO/PYC Nov Dec 1 Inter-Cluster Basketball Tournament MGOP/Oth (350.000) (350.000)
implemented er
Sources
3000-3-03-001-3-2-2-5 Inter-School Basketball Tournament MO/PYC July Dec 1 Inter-School Basketball Tournament MGOP/Oth (350.000) (350.000)
implemented er
Sources
3000-3-03-001-3-2-2-6 Volleyball Tournament MO/PYC July Dec 1- Volleyball Tournament Conducted MGOP/Oth (350.000) (350.000)
er
Sources
3000-3-03-001-3-2-2-7 Acquisition of Sports Equipment MO/PYC All sports equipment procured MGOP- 60.000 60.000
Apr May GF-
SPA
3000-3-03-001-3-2-2-8 Construction Of Pinamalayan Sports MEO/PYC Jan Dec Pinamalayan Sports Complex MGOP/Oth (250,000.00 (250,000.000
Complex constructed implemented er 0) )
Sources
3000-3-03-001-3-2-2-9 Acquisition of E- board and sound MEO/PYC 1 E-board and Sound system acquired MGOP/Oth (500.000) (500.000)
system Apr May er
Sources
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)

For the Year 2019
3000-3-03-001-3-2-2-10 Acquisition of Fiber glass Basketball MEO/PYC 2 pcs of Fiber glass Basketball boards MGOP/Oth (500.000) (500.000)
boards with rings Apr May with rings acquired er
Sources
3000-3-03-001-3-2-2-11 Tour de Pinamalayan (Cycling contest) MEO/PYC 1 cycling contect conducted MGOP/Oth (500.000) (500.000)
March June er
Sources
3000-3-03-001-3-2-2-12 Maintainance of Pinamalayan MEO/PYC Jan Dec 1 building of Pinamalayan Gymnasium MGOP/Oth (5,000.000) (5,000.000)
Gymnasium maintenance er
Sources
MGOP- 840.000 60.000 900.000
SUB-TOTAL (Youth and Sports Development Services Program) GF-
SPA
3000-3-03-001-2 Enhanced Pinamalayan Scholarship HRMO/MO Jan Dec Enhanced Scholarship Grant Services
Program
3000-3-03-001-2-1 General Administration and Support Effective and efficient management
Services Program and support services rendered
services rendered
3000-3-03-001-2-2 Operations Improved access of deserving but MGOP- 1,000.000 1,000.000
poor students of Pinamalayan to a GF-
quality and complete basic education SPA
(250.000) (250.000)
3000-3-03-001-2-2-1 Databanking and Information HRMO Jan Dec 1 personnel designated/assigned as MGOP/Oth (75.000) (75.000)
Management Secretariat supervised er
Services Sources
All scholarship application received,
screened, and reviewed for
completeness
All incomingdocuments received,
categorized and filed
All outgoing documents sent and filed
3000-3-03-001-2-2-1-1 Jan Dec All needed office supplies purchased MGOP/Oth (40.000) (40.000)
er
Sources
pesos)

For the Year 2019
Maintenan
ce Climate
Expenses n
(MOOE)
3000-3-03-001-2-2-1-2 Jan Dec All needed IT equipment procured and MGOP/Oth (10.000) (10.000)
maintained er
Sources
3000-3-03-001-2-2-1-3 Acquisition of Office Equipment April June
3000-3-03-001-2-2-1-3.1 1 unit laptop computer with April June 1 unit laptop computer with printer MGOP/Oth (70.000) (70.000)
printer procured er
Sources
3000-3-03-001-2-2-1-3.2 1 unit two-layer steel cabinet April June 1 unit two-layer steel cabinet procured MGOP/Oth (10.000) (10.000)
er
Sources
3000-3-03-001-2-2-2 Program Management (Scholarship) HRMO Jan Dec All evaluation and assessment processes MGOP-
conducted GF-
SPA
3000-3-03-001-2-2-2-1 Jan Dec All Municipal Scholarship Committee MGOP/Oth (45.000) (45.000)
meetings coordinated, facilitated and er
attended Sources
3000-3-03-001-2-2-2-2 Jan Dec 42 Scholars provided with school fees MGOP- 950.000 950.000
and allowances GF-
SPA
3000-3-03-001-2-2-2-3 Jan Dec 42 Scholars evaluated per semester
3000-3-03-001-2-2-2-4 Jan Dec 8 Municipal Scholarship Committee MGOP- 50.000 50.000

Members provided with Honorarium GF-
SPA
MGOP- 1,000.000 - 1,000.000
SUB-TOTAL (Enhanced Scholarship Grant Services Program) GF-
SPA
pesos)

For the Year 2019
Maintenan
ce Climate
Expenses n
(MOOE)
3000-3-03-001-4 Alternative Learning System Services ALS Jan Dec Alternative Learning System Services
Program
3000-3-03-001-4-1 General Administration and Support Effective and efficient management
Services Program and support services rendered
services rendered
3000-3-03-001-4-2 Operations Basic literacy, functional literacy, A MGOP- 400.000 400.000
and E GF-
Class and Skills Training rendered SPA
(1,060.000) (1,200.000) (2,260.000)
3000-3-03-001-4-2-1 Handog Literasiya at Kaalaman sa ALS MGOP- 400.000 400.000

Hanapbuhay (HALIKA HA) GF-
Program SPA
3000-3-03-001-4-2-1-1 Housekeeping NC II DepED- Jan Mar 40 learners in Housekeeping NC II MGOP- 60.000
BALS/MGO Trained GF- 60.000
P SPA
3000-3-03-001-4-2-1-2 Basic Electronics DepED- Jan Mar 40 learners in Basic Electronics trained MGOP- 30.000
BALS/MGO GF- 30.000
P SPA
3000-3-03-001-4-2-1-3 Basic& Advance Welding SMAW DepED- Jan Dec 40 of learners in SMAW NC I trained MGOP- 40.000
NC I BALS/MGO GF- 40.000
P SPA
3000-3-03-001-4-2-1-4 Beauty Care DepED- Apr June 40 of learners in Beauty Care trained MGOP- 30.000
BALS/MGO GF- 30.000
P SPA
3000-3-03-001-4-2-1-5 Small Engine Servicing NC II DepED- Apr June 40 of learners in Small Engine trained MGOP- 30.000
BALS/MGO GF- 30.000
P SPA
3000-3-03-001-4-2-1-6 Computer System Servicing NC II DepED- Apr June 40 of learners in CHW&SW NC II trained MGOP- 50.000
BALS/MGO GF- 50.000
P SPA
3000-3-03-001-4-2-1-7 Driving NC II DepED- Apr June 40 of learners in Driving NC II trained MGOP- 30.000
BALS/MGO GF- 30.000
P SPA

For the Year 2019
3000-3-03-001-4-2-1-8 Dressmaking, Pattern Making, DepED- July Aug 40 of learners in Dressmaking trained MGOP- 30.000
Tailoring BALS/MGO GF- 30.000
P SPA
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-001-4-2-1-9 Food and Beverages Servicing NC II DepED- March Apr 50 learners in FBS NC II trained MGOP- 30.000
BALS/LGU GF- 30.000
SPA
3000-3-03-001-4-2-1-10 Hilot Wellness Massage NC II DepED- March May 40 of learners in Hilot NC II trained MGOP- 30.000
BALS/LGU GF- 30.000
SPA
3000-3-03-001-4-2-1-11 Electrical Wiring DepED- Sep Dec 20 of learners in Electrical Wiring trained MGOP- 20.000
BALS/MGO GF- 20.000
P SPA
3000-3-03-001-4-2-1-12 Refregerator/Aircon Repair DepED- Oct Dec 20 of learners in Refregerator/Aircon MGOP- 20.000
BALS/MGO Repair trained GF- 20.000
P SPA
3000-3-03-001-4-2-2 E-skwela program MGOP/AL Jan Dec E-skwela Program implemented MGOP/Oth (1,000.000) (1,000.000)
S er
Sources
3000-3-03-001-4-2-3 Review in Every Barangay for ALS MGOP/AL Jan Dec 75 learners of Review in Every Barangay MGOP/Oth (60.000) (60.000)
A&E S for ALS er
Program (REBAR) in Pin. East A&E Program (REBAR) in Pin. East Sources
3000-3-03-001-4-2-4 Construction of ALS Learning Center MGOP/AL Jan Dec ALS Learning Center constructed MGOP/Oth (200.000) (200.000)
S er
Sources
3000-3-03-001-4-2-5 Rehabilitation of “Bulwagang MGOP/AL Jan Dec “Bulwagang Pangkapulungan Purok ng MGOP/Oth (1,000.000) (1,000.000)
Pangkapulungan S Silangang er
Purok ng Silangang Pinamalayan” Pinamalayan” constructed Sources
MGOP- 400.000 400.000

SUB-TOTAL (Alternative Learning System Services Program) GF-
SPA

For the Year 2019
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-001-5 Infrastructure and Physical

Structures in
Support to Social Development
Sector
(Special Purpose Appropriation-20%
DF)
3000-3-03-001-5-1 Barangay Development Program MGOP- 3,600.000 3,600.000 1,000.000
20%
DF
3000-3-03-001-5-1-1 a. Installation of Streetlights
3000-3-03-001-5-1-1-1 Guinhawa (Sitio Babahurin, Sitio MEO Jul Sep 36 units of streetlights installed MGOP- 200.000 200.000
Mangga, Sitio Centro) 20%
DF
3000-3-03-001-5-1-2 b. Construction of Multi-Purpose
Hall/Building
3000-3-03-001-5-1-2-1 Bangbang (Sitio Bougainvilla) MEO Jul Sep 256 square meters of Multi-Purpose MGOP- 200.000 200.000
Building constructed (columns, beams, 20%
roof framing and roofing constructed) DF
3000-3-03-001-5-1-2-2 Cacawan (Sitio Pamana) MEO Jul Sep Multi-purpose Hall Building Extension MGOP- 200.000 200.000
Phase II constructed (roofing, plastering, 20%
sliding windows and doors installation) DF
3000-3-03-001-5-1-2-3 Calingag (Sitio Lanzones) MEO Jul Sep 120 square meters of Multi-purpose Hall MGOP- 200.000 200.000
Building 20%
Phase I constructed DF
3000-3-03-001-5-1-2-4 Marfrancisco (Sitio Independent) MEO Jul Sep 360 square meters of Multi-purpose Hall MGOP- 200.000 200.000
Building constructed 20%
DF
3000-3-03-001-5-1-2-5 Maningcol (Sitio Ilohan) MEO Jul Sep 88 square meters of Multi-purpose Hall MGOP- 200.000 200.000
DF

For the Year 2019
3000-3-03-001-5-1-2-6 Nabuslot (Sitio Sta. Lucia) MEO Jul Sep Second floor/vertical extension MGOP- 200.000 200.000
constructed 20%
(retrofittings of columns, beams, roof DF
framing)
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-001-5-1-2-7 Palayan (Sitio Milagrosa) MEO Jul Sep 12.4 meters x 8 meters of Multi-purpose MGOP- 200.000 200.000
Building Phase II constructed (slab, 20%
wallings, plastering roofing and roof DF
framing)
3000-3-03-001-5-1-2-8 Panggulayan (Sitio Sampaguita) MEO Jul Sep 64 square meters 2nd Floor of Multi- MGOP- 200.000 200.000
purpose Hall Building Phase IV 20%
constructed (plastering, door and DF
windows installation, ceiling installation,
tile setting and painting works)
3000-3-03-001-5-1-3 c. Completion of Multi-Purpose

Hall/Building
3000-3-03-001-5-1-3-1 Sto. Niño (Sitio Bougainvilla) MEO Jul Sep Multi-purpose Hall Building MGOP- 200.000 200.000
completed(roofing, flooring and 20%
installation of lights) DF
3000-3-03-001-5-1-4 d. Construction of Barangay Health 0.000

Center
3000-3-03-001-5-1-4-1 Buli (Sitio Centro I) MEO Jul Sep 50 square meters of Barangay Health MGOP- 200.000 200.000
Center constructed 20%
DF
3000-3-03-001-5-1-5 e. Rehabilitation of Barangay Health 0.000
Center
3000-3-03-001-5-1-5-1 Ranzo (Sitio Tuna) MEO Oct Dec 5.9 meters x 3.9 meters of Barangay MGOP- 200.000 200.000
Health Center rehabilitated (walling, tiles 20%
setting, replacement of cilings and DF
installation of sliding windows)

For the Year 2019
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-001-5-1-6 f. Construction/Installation of Water

Supply System
3000-3-03-001-5-1-6-1 Banilad (Sitio Comba) MEO Jul Sep 10 ft x 10 ft x 10 ft concrete elevated MGOP- 200.000 200.000 200.000 A214-02
water tank constructed 20%
DF
3000-3-03-001-5-1-6-2 Inclanay (Sitio Caimito) MEO Jul Sep Water Supply System (Water Tank with MGOP- 200.000 200.000 200.000 A214-02
water pump, pipes and fittings installed) 20%
DF
3000-3-03-001-5-1-6-3 Pambisan Malaki (Sitio MEO Jul Sep 12 rolls of PE pipes #2 and fittings MGOP- 200.000 200.000 200.000 A214-02
Camansihan) installed 20%
DF
3000-3-03-001-5-1-6-4 Papandayan (Sitio Laloma to MEO Jul Sep 12 rolls of PE pipes #2 and fittings MGOP- 200.000 200.000 200.000 A214-02
Sitio installed 20%
Mataas na Bayan) DF
3000-3-03-001-5-1-6-5 Sta. Maria (Sitio Zone II and Sitio Zone MEO Jul Sep 12 rolls of PE pipes #2 and fittings MGOP- 200.000 200.000 200.000 A214-02
III) installed 20%
DF
3000-3-03-001-5-1-7 g. Purchase of Lot
3000-3-03-001-5-1-7-1 Zone II MEO Oct Dec 1 Lot purchased for the Construction of MGOP- 200.000 200.000
Multi- 20%
Purpose Building DF
3000-3-03-001-5-2 Public Buildings Construction MGOP- 8,500.000 8,500.000
20%
DF
3000-3-03-001-5-2-1 a. Construction of Multi-Purpose Hall
3000-3-03-001-5-2-1-1 1. Barangay Sto. Niño MEO Apr Jun Multi-purpose Hall Building MGOP- 500.000 500.000
completed(roofing, flooring and 20%
installation of lights) DF

For the Year 2019
3000-3-03-001-5-2-1-2 2. Papandayan Elementary School MEO Apr Jun 256 square meters of Multi-Purpose MGOP- 3,500.000 3,500.000
DF
3000-3-03-001-5-2-1-3 3. Nabuslot National High School MEO Apr Jun 256 square meters of Multi-Purpose MGOP- 3,500.000 3,500.000
DF
3000-3-03-001-5-2-1-4 4. Miguel Ansaldo Memorial MEO Apr Jun 256 square meters of Multi-Purpose MGOP- 1,000.000 1,000.000
Elementary Building constructed 20%
School DF
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-001-5-3 Construction of Level II Water MGOP- 2,000.000 2,000.000 2,000.000

System 20%
DF
3000-3-03-001-5-3-1 Sta. Isabel MEO Jan Dec Level II Water System construction MGOP- 2,000.000 2,000.000 2,000.000 A214-02
(Water Tank installed, transmission and 20%
distribution pipes, fittings and acessories DF
installed, tapstands installed)
MGOP- 14,100.000 14,100.000 3,000.000

SUB-TOTAL (Infrastructure and Physical Structures in Support to Social Development Sector - Special Purpose Appropriation) 20%
DF
3000-3-03-006 Other Priority PPAs
3000-3-03-006-1 Water Supply Development Program
3000-3-03-006-1-1 Development of Level III Water System

For the Year 2019
3000-3-03-006-1-1-1 Anoling MEO/DILG Jan Dec 2 water sources developed and 3.375 DILG/Oth (6,360.283) (6,360.283) (6,360.283) A214-02
kilometers of distribution pipelines er
installed for 120 household connections Sources
3000-3-03-006-1-1-2 Bacungan MEO/DILG Jan Dec 1 water source developed and 1.6 DILG/Oth (3,008.100) (3,008.100) (3,008.100) A214-02
3000-3-03-006-1-1-3 Bangbang MEO/DILG Jan Dec 1 water source developed and 1.65 DILG/Oth (2,938.600) (2,938.600) (2,938.600) A214-02
3000-3-03-006-1-1-4 Banilad MEO/DILG Jan Dec 1 water source developed and 11.25 DILG/Oth (6,385.200) (6,385.200) (6,385.200) A214-02
3000-3-03-006-1-1-5 Buli MEO/DILG Jan Dec 1 water source developed and 7 DILG/Oth (4,474.700) (4,474.700) (4,474.700) A214-02
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-006-1-1-6 Cacawan MEO/DILG Jan Dec 4 water sources developed and 8.8 DILG/Oth (6,851.343) (6,851.343) (6,851.343) A214-02
3000-3-03-006-1-1-7 Calingag MEO/DILG Jan Dec 2 water sources developed and 3.5 DILG/Oth (6,409.700) (6,409.700) (6,409.700) A214-02
3000-3-03-006-1-1-8 Del Razon MEO/DILG Jan Dec 2 water sources developed and 6.5 DILG/Oth (6,578.700) (6,578.700) (6,578.700) A214-02
3000-3-03-006-1-1-9 Guinhawa MEO/DILG Jan Dec 1 water source developed and 3.25 DILG/Oth (4,222.700) (4,222.700) (4,222.700) A214-02

For the Year 2019
3000-3-03-006-1-1-10 Inclanay MEO/DILG Jan Dec 1 water source developed and 2.75 DILG/Oth (3,540.100) (3,540.100) (3,540.100) A214-02
3000-3-03-006-1-1-11 Lumambayan MEO/DILG Jan Dec 2 water sources developed and 1.2 DILG/Oth (5,297.700) (5,297.700) (5,297.700) A214-02
3000-3-03-006-1-1-12 Malaya MEO/DILG Jan Dec 1 water source developed and 1.75 DILG/Oth (3,049.600) (3,049.600) (3,049.600) A214-02
3000-3-03-006-1-1-13 Maliangcog MEO/DILG Jan Dec 1 water source developed and 2.75 DILG/Oth (3,203.600) (3,203.600) (3,203.600) A214-02
3000-3-03-006-1-1-14 Maningcol MEO/DILG Jan Dec 1 water source developed and 3.025 DILG/Oth (3,832.350) (3,832.350) (3,832.350) A214-02
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-006-1-1-15 Marayos MEO/DILG Jan Dec 1 water source developed and 2.15 DILG/Oth (3,421.100) (3,421.100) (3,421.100) A214-02
3000-3-03-006-1-1-16 Marfrancisco MEO/DILG Jan Dec 4 water sources developed and 5 DILG/Oth (12,069.400) (12,069.400) (12,069.400 A214-02
kilometers of distribution pipelines er )
3000-3-03-006-1-1-17 Nabuslot MEO/DILG Jan Dec 2 water sources developed and 3.5 DILG/Oth (6,417.867) (6,417.867) (6,417.867) A214-02
3000-3-03-006-1-1-18 Pagalagala MEO/DILG Jan Dec 1 water source developed and 3.525 DILG/Oth (3,876.850) (3,876.850) (3,876.850) A214-02

For the Year 2019
3000-3-03-006-1-1-19 Palayan MEO/DILG Jan Dec 1 water source developed and 2.06 DILG/Oth (3,244.800) (3,244.800) (3,244.800) A214-02
3000-3-03-006-1-1-20 Pambisan Malaki MEO/DILG Jan Dec 3 water sources developed and 3.25 DILG/Oth (5,887.867) (5,887.867) (5,887.867) A214-02
3000-3-03-006-1-1-21 Pambisan Munti MEO/DILG Jan Dec 1 water source developed and 3.7 DILG/Oth (3,631.100) (3,631.100) (3,631.100) A214-02
3000-3-03-006-1-1-22 Panggulayan MEO/DILG Jan Dec 2 water sources developed and 3.45 DILG/Oth (6,596.200) (6,596.200) (6,596.200) A214-02
3000-3-03-006-1-1-23 Papandayan MEO/DILG Jan Dec 4 water sources developed and 6.525 DILG/Oth (15,275.650) (15,275.650) (15,275.650 A214-02
kilometers of distribution pipelines er )
installed for with 390 household Sources
connections
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-006-1-1-24 Pili MEO/DILG Jan Dec 2 water sources developed and 4.25 DILG/Oth (4,757.733) (4,757.733) (4,757.733) A214-02
3000-3-03-006-1-1-25 Quinabigan MEO/DILG Jan Dec 2 water sources developed and 3.8 DILG/Oth (6,642.700) (6,642.700) (6,642.700) A214-02
3000-3-03-006-1-1-26 Ranzo MEO/DILG Jan Dec 1 water source developed and 4.25 DILG/Oth (3,064.200) (3,064.200) (3,064.200) A214-02
3000-3-03-006-1-1-27 Rosario MEO/DILG Jan Dec 1 water source developed and 2 DILG/Oth (3,330.100) (3,330.100) (3,330.100) A214-02

For the Year 2019
3000-3-03-006-1-1-28 Sabang MEO/DILG Jan Dec 2 water sources developed and 3.75 DILG/Oth (4,603.233) (4,603.233) (4,603.233) A214-02
connections
3000-3-03-006-1-1-29 Sta. Isabel MEO/DILG Jan Dec 2 water sources developed and 2.5 DILG/Oth (3,429.900) (3,429.900) (3,429.900) A214-02
connections
3000-3-03-006-1-1-30 Sta. Maria MEO/DILG Jan Dec 1 water source developed and 2.925 DILG/Oth (3,608.350) (3,608.350) (3,608.350) A214-02
3000-3-03-006-1-1-31 Sta. Rita MEO/DILG Jan Dec 2 water sources developed and 3.05 DILG/Oth (6,296.200) (6,296.200) (6,296.200) A214-02
3000-3-03-006-1-1-32 Sto. Niño MEO/DILG Jan Dec 1 water source developed and 2.025 DILG/Oth (3,094.350) (3,094.350) (3,094.350) A214-02
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-006-1-1-33 Wawa MEO/DILG Jan Dec 2 water sources developed and 3.6 DILG/Oth (2,283.000) (2,283.000) (2,283.000) A214-02
3000-3-03-006-1-1-34 Zone I MEO/DILG Jan Dec 3 water sources developed and 3.05 DILG/Oth (6,050.150) (6,050.150) (6,050.150) A214-02
3000-3-03-006-1-1-35 Zone II MEO/DILG Jan Dec 2 water sources developed and 2.1 DILG/Oth (2,633.967) (2,633.967) (2,633.967) A214-02
connections

For the Year 2019
3000-3-03-006-1-1-36 Zone III MEO/DILG Jan Dec 1 water source developed and 4 DILG/Oth (4,174.100) (4,174.100) (4,174.100) A214-02
3000-3-03-006-1-1-37 Zone IV MEO/DILG Jan Dec 1 water source developed and 0.8 DILG/Oth (2,316.100) (2,316.100) (2,316.100) A214-02
3000-3-03-006-1-2 Development of Level II Water System

(SALINTUBIG)
3000-3-03-006-1-2-1 Anoling MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
(Water Tank installed, transmission and er
distribution pipes, fittings and acessories Sources
3000-3-03-006-1-2-2 Bacungan MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-006-1-2-3 Bangbang MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-4 Banilad MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02

For the Year 2019
3000-3-03-006-1-2-5 Cacawan MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-6 Calingag MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-7 Guinhawa MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-8 Inclanay MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-9 Lumambayan MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-006-1-2-10 Maliangcog MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02

For the Year 2019
3000-3-03-006-1-2-11 Marayos MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-12 Pagalagala MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-13 Pambisan Malaki MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-14 Pambisan Munti MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-15 Pili MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-16 Ranzo MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)

For the Year 2019
3000-3-03-006-1-2-17 Sta. Isabel MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-18 Sta. Maria MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-19 Sto. Niño MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-20 Wawa MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-21 Zone III MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-2-22 Zone IV MEO/DILG Jan Dec Level II Water System construction DILG/Oth (2,000.000) (2,000.000) (2,000.000) A214-02
3000-3-03-006-1-3 Expansion/Upgrading of Pinamalayan

Water
District System (PWD)
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)

For the Year 2019
3000-3-03-006-1-3-1 a. Looping Stub-out Pipelines PWD Jan Dec Looping of Stub-out Pipelines (100mm in PWD (906.395) (906.395) (906.395) A214-02
Nabuslot to Sta. Rita & 50mm in Sta. Rita
to Marfrancisco)
3000-3-03-006-1-3-2 b. Other Related Works PWD Jan Dec Blow-off assemblies (75mm) and Air PWD (73.219) (73.219) (73.219) A214-02
Release
Valve and Accessories (50mm)
3000-3-03-006-1-3-3 c. Installation of Deep Well PWD Jan Dec Well No. 5 installed in Bacungan (20 PWD (6,503.239) (6,503.239) (6,503.239) A214-02
liters/second)
3000-3-03-006-1-4 Purchase of 100 units of Jetmatic Pump MEO Jan Dec 100 units of jetmatic pump purchased MGOP/Oth (520.000) (520.000) (520.000) A214-02
er
Sources
3000-3-03-006-2 Public Buildings Construction
3000-3-03-006-2-1 Construction of Multi-Purpose Hall
3000-3-03-006-2-1-1 Bacungan MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-2 Banilad MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-3 Buli MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-4 Cacawan MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-5 Calingag MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-6 Guinhawa MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-7 Inclanay MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-8 Lumambayan MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources

For the Year 2019
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-006-2-1-9 Malaya MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-10 Maliangcog MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-11 Marayos MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-12 Nabuslot MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-13 Pagalagala MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-14 Palayan MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-15 Pambisan Malaki MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-16 Pambisan Munti MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-17 Panggulayan MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-18 Papandayan MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-19 Pili MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
For the Year 2019
3000-3-03-006-2-1-20 Quinabigan MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-21 Ranzo MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-22 Rosario MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
Amount of Climate
Typolog
y
Code
Implementi pesos)
ng
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-006-2-1-23 Sabang MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-24 Sta. Isabel MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-25 Sta. Maria MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-26 Sta. Rita MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-27 Sto. Niño MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-28 Zone I MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-29 Zone II MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources

For the Year 2019
3000-3-03-006-2-1-30 Zone III MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
3000-3-03-006-2-1-31 Zone IV MEO Jan Dec 256 square meters of multi-purpose hall MGOP/Oth (3,500.000) (3,500.000)
constructed er
Sources
Amount of Climate
Implementi pesos)
ng Typolog
Funding Maintenan
Source ce Climate
Expenses n
(MOOE)
3000-3-03-006-3 Fabrication/Installation of
Streetlights
3000-3-03-006-3-1 Installation/Fabrication of Streetlights MEO Jan Dec 36 cobra head lights, 28 pcs DRSB MGOP/Oth (1,300.000) (1,300.000)
(Along Bonifacio St., Morente St., (10mm), form lumbers, machine er
Aguinaldo St., and Malvar St. bolts, THN#8 (12 pcs) and electric Sources
tape
3000-3-03-006-4 Construction of Sanitary Toilet with MEO Jan Dec 1 unit Sanitary Toilet with Hygiene MGOP/Oth (1,080.000) (1,080.000)
Hygiene Facilities constructed (For Male: 4 Toilet er
Facilities (Public Vehicle Terminal) Bowls; 2 Urinals; 2 Sources
Lavatory; with Septic Tank) (For Female:
4 Toilet
Bowls; 2 Lavatory; with Septic Tank)
MGOP- 18,551.623 9,723.184 822.100 29,096.907
GF
MGOP- 1,717.000 3,283.000 5,000.000
SEF
TOTAL INVESTMENT COST (SOCIAL DEVELOPMENT SECTOR) MGOP- 5,770.000 60.000 5,830.000
GF-
SPA
MGOP- 24,100.000 24,100.000
20%
DF

For the Year 2019
Prepared
by:
ROSENIO A. TORIANO ZAIDA D. MICIANO HON. ARISTEO A. BALDOS, JR.

Municipal Planning and Development Municipal Budget Officer Attested Municipal
by: Mayor
Coordinator

ECONOMIC DEVELOPMENT SECTOR
For Year 2019
SECTOR/SUB-SECTOR AIP REFERENCE CODE
 Engineering Services Program 8000-3-01-010

o Infrastructure/Maintenance Projects Support Services Program 8000-3-01-010-a
 Agricultural Services Program 8000-3-02-003
 Environment and Natural Resources Services Program 8000-3-02-004
 Local Economic Enterprises and Public Utilities Program 8000-3-03-003
o Market Operations 8000-3-03-003-a-1
o Slaughterhouse Operations 8000-3-03-003-a-2
AIP 2019 ECONOMIC DEVELOPMENT SECTOR Page 1 of 38

For Year 2019
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
AIP Reference Code Program/Project/Activity Description Office/ Expected Outcomes / Outputs
Source &
Departmen Completi Personal Capital Climate Climate
Start Other
t on Services Outlay Total Change Change
Date Operating
Date (PS) (CO) Adaptation Mitigation
Expenses
(MOOE)
8000 ECONOMIC DEVELOPMENT SECTOR
8000-3-01-010 Engineering Services Program Engineering Services
8000-3-01-010-1 General Administration & Support MEO Effective and efficient management MGOP- 1,294.603 6,073.000 185.000 7,552.603
Program (69.174) (696.400) (295.000) (1,060.574)

administered
8000-3-01-010-2 Operation Adequate climate change resilient
infrastructure facilities and more
convenient public utilities that will
suffice the needs and meet the
demands of a fast-growing community
8000-3-01-010-2-1 Planning, Designing & Programming MEO Timely prepared detailed and accurate MGOP- 507.660 110.000 617.660
Services engineering plans, designs and GF
programs of
works (27.551) (110.000) (137.551)
8000-3-01-010-2-1-1 Draw Building Plans MEO Jan Dec All building plans planned, designed &
programmed
8000-3-01-010-2-1-2 Assessment, Estimates, Computation MEO Jan Dec All Program of Work assessed, estimated,
and computed as per plan
Drafting Program of Works
8000-3-01-010-2-1-3 Procurement of Desktop Computer MEO Apr Jun 1 unit of Desktop Computer procured MGOP- 50.000 50.000
GF
8000-3-01-010-2-1-4 Procurement of Laptop Computer MEO Apr Jun 1 unit of Laptop Computer procured MGOP- 60.000 60.000
GF
8000-3-01-010-2-1-5 Procurement of Desktop Computer MEO Jan Dec 1 unit of Desktop Computer procured MGOP/Oth (50.000) (50.000)
er
Sources
For Year 2019
8000-3-01-010-2-1-6 Procurement of Laptop Computer MEO Jan Dec 1 unit of Laptop Computer procured MGOP/Oth (60.000) (60.000)
er
Sources
8000-3-01-010-2-2 Project Implementation, Supervision MEO Timely project implementation, MGOP- 873.827 190.000 1,063.827
& supervision and GF
Monitoring monitoring (47.181) (47.181)
8000-3-01-010-2-2-1 Implementation, Supervision & MEO Jan Dec 100% of local and national infrastructure
Monitoring of local and national projects implemented, supervised and
infrastructure projects monitored
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-2-2 Procurement of 1 unit 125cc Motorcycle MEO Jul Sep 1 unit of 125cc Motorcycle purchased MGOP- 110.000 110.000
GF
8000-3-01-010-2-2-3 Procurement of 1 unit Motorcycle Project Jan Mar 1 unit of Motorcycle purchased MGOP- 80.000 80.000
Manageme GF
nt
Unit
8000-3-01-010-2-3 Construction of Other Structures MEO Effective and efficient delivery of public MGOP- 932.135 1,413.840 3,000.000 5,345.975
and GF
Facilities infrastructure and utilities services (48.392) (1,290.000)
MGOP- 3,800.000 3,800.000 3,400.000

20%
DF
8000-3-01-010-2-3-1 Construction of Multi-purpose MEO Jul Sep 873.6 square meters of multipurpose MGOP- 3,000.000 3,000.000
Covered Hall - covered hall constructed GF
Municipal Park
8000-3-01-010-2-3-2 Infrastructure and Physical
Structures in
Support to Economic Development
Sector
(Special Purpose Appropriation-
20% DF)

For Year 2019
8000-3-01-010-2-3-2-1 Barangay Development Program
8000-3-01-010-2-3-2- a. Road Concreting

1-1
8000-3-01-010-2-3-2- Anoling (Sitio Atis to Sitio MEO Apr Jun 120 linear meters X 4 meters X 0.15 MGOP- 200.000 200.000 200.000 A634-03
1-1-1 Langka) meters of roadway concreted 20%
DF
8000-3-01-010-2-3-2- Bacungan (Sitio Sta. Ana) MEO Apr Jun 120 linear meters X 4 meters X 0.15 MGOP- 200.000 200.000 200.000 A634-03
1-1-2 meters of roadway concreted 20%
DF
8000-3-01-010-2-3-2- Lumambayan Farm-to-Market Road MEO Apr Jun 400 linear meters X 1 meters X 0.20 MGOP- 200.000 200.000 200.000 A634-03
1-1-3 (Sitio Zone VI) meters of roadway concreted 20%
DF
8000-3-01-010-2-3-2- Malaya (Sitio Mahabang MEO Apr Jun 120 linear meters X 4 meters X 0.15 MGOP- 200.000 200.000 200.000 A634-03
1-1-4 Parang) meters of roadway concreted 20%
DF
8000-3-01-010-2-3-2- Quinabigan (Sitio Bacolod) MEO Apr Jun 120 linear meters X 4 meters X 0.15 MGOP- 200.000 200.000 200.000 A634-03
DF
8000-3-01-010-2-3-2- Rosario (Sitio Isok II) MEO Apr Jun 120 linear meters X 4 meters X 0.15 MGOP- 200.000 200.000 200.000 A634-03
DF
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
t Start Other
on Services Outlay Total Change Change
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-2- Sta. Rita (Sitio District V) MEO Apr Jun 120 linear meters X 5 meters X 0.15 MGOP- 200.000 200.000 200.000 A634-03
DF
8000-3-01-010-2-3-2- b. Construction of Drainage/Open Canal
1-1-2
8000-3-01-010-2-3-2- Del Razon (Sitio Mangga to MEO Jul Sep 170 linear meters x 0.80 meters x 0.60 MGOP- 200.000 200.000 200.000 A224-01
1-1-2- Sitio meters of drainage canal constructed 20%
1 Duhat) DF
8000-3-01-010-2-3-2- Maliangcog (Sitio Manggahan) MEO Jan Mar 170 linear meters x 0.80 meters x 0.60 MGOP- 200.000 200.000 200.000 A224-01
1-1-2- meters of open canal constructed 20%
2 DF
For Year 2019
8000-3-01-010-2-3-2- Marayos (Sitio Duluhan) MEO Jul Sep 170 linear meters x 0.80 meters x 0.60 MGOP- 200.000 200.000 200.000 A224-01
3 DF
8000-3-01-010-2-3-2- Pagalagala (Sitio Ibaba) MEO Jul Sep 170 linear meters x 0.80 meters x 0.60 MGOP- 200.000 200.000 200.000 A224-01
4 DF
8000-3-01-010-2-3-2- Pambisan Munti (Sitio Ipil-Ipil) MEO Jul Sep 140 linear meters x 1 meter x 0.80 meter MGOP- 200.000 200.000 200.000 A224-01
1-1-2- of open canal constructed 20%
5 DF
8000-3-01-010-2-3-2- Pili (Sitio Centro) MEO Jul Sep 250 linear meters x 1 meter x 0.80 meter MGOP- 200.000 200.000 200.000 A224-01
1-1-2- of drainage canal with cover constructed 20%
6 DF
8000-3-01-010-2-3-2- Sta. Isabel (Sitio Macanlig, Sitio Dapi) MEO Jul Sep 160 linear meters x 0.80 meters x 0.80 MGOP- 200.000 200.000 200.000 A224-01
1-1-2- meters of drainage canal constructed 20%
7 DF
8000-3-01-010-2-3-2- Zone I (Sitio Remerco) MEO Jul Sep 140 linear meters x 1 meter x 0.80 meter MGOP- 200.000 200.000 200.000 A224-01
1-1-2- of drainage canal constructed 20%
8 DF
8000-3-01-010-2-3-2- Zone III (Sitio Indian Tree and MEO Jul Sep 60 linear meters x 1 meter x 1 meter of MGOP- 200.000 200.000 200.000 A224-01
1-1-2- Sitio drainage canal with curve and gutter 20%
9 Mahogany) constructed DF
8000-3-01-010-2-3-2- Zone IV (Burgos St. and Manrique St.) MEO Jul Sep 200 linear meters of canal cover MGOP- 200.000 200.000 200.000 A224-01
1-1-2- constructed 20%
10 DF
8000-3-01-010-2-3-2- c. Purchase of Engineering
1-1-3 Equpment
8000-3-01-010-2-3-2- Sabang MEO Oct Dec 1 unit of mini-payloader with backhoe MGOP- 200.000 200.000
1-1-3- purchased 20%
1 (counterpart fund) DF
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenanc
Source e&
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-2- Wawa MEO Oct Dec 1 unit of mini-dump truck purchased MGOP- 200.000 200.000
1-1-3- (counterpart fund) 20%
2 DF
For Year 2019
8000-3-01-010-2-3-3 Infrastructure and Physical
Structures in
Support to Social Development Sector
(Special Purpose Appropriation-
20% DF)
8000-3-01-010-2-3-3- Barangay Development Program
1
8000-3-01-010-2-3-3- a. Installation of Streetlights
1-1
8000-3-01-010-2-3-3- Guinhawa (Sitio Babahurin, MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-1 Sitio 001-5-1-1-1
Mangga, Sitio Centro)
8000-3-01-010-2-3-3- b. Construction of Multi-Purpose
1-1-2 Hall/Building
8000-3-01-010-2-3-3- Bangbang (Sitio Bougainvilla) MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-2- 001-5-1-2-1
1
8000-3-01-010-2-3-3- Cacawan (Sitio Pamana) MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-2- 001-5-1-2-2
2
8000-3-01-010-2-3-3- Calingag (Sitio Lanzones) MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-2- 001-5-1-2-3
3
8000-3-01-010-2-3-3- Marfrancisco (Sitio MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-2- Independent) 001-5-1-2-4
4
8000-3-01-010-2-3-3- Maningcol (Sitio Ilohan) MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-2- 001-5-1-2-5
5
8000-3-01-010-2-3-3- Nabuslot (Sitio Sta. Lucia) MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-2- 001-5-1-2-6
6
8000-3-01-010-2-3-3- Palayan (Sitio Milagrosa) MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-2- 001-5-1-2-7
7
8000-3-01-010-2-3-3- Panggulayan (Sitio MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-2- Sampaguita) 001-5-1-2-8
8
AIP Reference Code Program/Project/Activity Description Implementi Schedule of Expected Outcomes / Outputs Funding Amount Amount of Climate Typolog
Office/ PPAs Code
For Year 2019
Maintenanc
e&
Completi Personal Capital Climate Climate
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-3- c. Completion of Multi-Purpose
1-1-3 Hall/Building
8000-3-01-010-2-3-3- Sto. Niño (Sitio Bougainvilla) MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-3- 001-5-1-3-1
1
8000-3-01-010-2-3-3- d. Construction of Barangay
1-1-4 Health
Center
8000-3-01-010-2-3-3- Buli (Sitio Centro I) MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-4- 001-5-1-4-1
1
8000-3-01-010-2-3-3- e. Rehabilitation of Barangay
1-1-5 Health
Center
8000-3-01-010-2-3-3- Ranzo (Sitio Tuna) MEO Oct Dec Refer to Social Development Sector 3000-3-03-
1-1-5- 001-5-1-5-1
1
8000-3-01-010-2-3-3- f. Construction/Installation of
1-1-6 Water
Supply System
8000-3-01-010-2-3-3- Banilad (Sitio Comba) MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-6- 001-5-1-6-1
1
8000-3-01-010-2-3-3- Inclanay (Sitio Caimito) MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-6- 001-5-1-6-2
2
8000-3-01-010-2-3-3- Pambisan Malaki (Sitio Camansihan) MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-6- 001-5-1-6-3
3
8000-3-01-010-2-3-3- Papandayan (Sitio Laloma to MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-6- Sitio 001-5-1-6-4
4 Mataas na Bayan)
8000-3-01-010-2-3-3- Sta. Maria (Sitio Zone II and MEO Jul Sep Refer to Social Development Sector 3000-3-03-
1-1-6- Sitio 001-5-1-6-5
5 Zone III)
8000-3-01-010-2-3-3- g. Purchase of Lot
1-1-7

For Year 2019
8000-3-01-010-2-3-3- Zone II MEO Oct Dec Refer to Social Development Sector 3000-3-03-
1-1-7- 001-5-1-7-1
1
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenanc
Source e&
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-3- Public Buildings Construction
2
8000-3-01-010-2-3-3- a. Construction of Multi-Purpose
2-1 Hall
8000-3-01-010-2-3-3- 1. Barangay Sto. Niño MEO Apr Jun Refer to Social Development Sector 3000-3-03-001-5-
2-1-1 2-1-1
8000-3-01-010-2-3-3- 2. Papandayan Elementary MEO Apr Jun Refer to Social Development Sector 3000-3-03-001-5-
2-1-2 School 2-1-2
8000-3-01-010-2-3-3- 3. Nabuslot National High MEO Apr Jun Refer to Social Development Sector 3000-3-03-001-5-
2-1-3 School 2-1-3
8000-3-01-010-2-3-3- 4. Miguel Ansaldo Memorial MEO Apr Jun Refer to Social Development Sector 3000-3-03-001-5-
2-1-4 Elementary School 2-1-4
8000-3-01-010-2-3-3- Construction of Level II Water
3 System
8000-3-01-010-2-3-3- Sta. Isabel MEO Jan Dec Refer to Social Development Sector 3000-3-03-001-5-
3-1 3-1
8000-3-01-010-2-3-4 Other Priority PPAs
8000-3-01-010-2-3-4- Road Development Program

1
8000-3-01-010-2-3-4- a. Road Concreting
1-1
8000-3-01-010-2-3-4- Poblacion-Quinabigan Coastal Road MEO Jan Dec 1,000 linear meters x 6 meters x 0.15 MGOP/Ot (10,000.000) (10,000.0 (10,000.000) A634-03
1-1-1 meters of road concreted her 00)
Sources

For Year 2019
8000-3-01-010-2-3-4- Cawa-cawa Falls FMR MEO Jan Dec 750 linear meters x 5 meters x 0.15 MGOP/Ot (7,500.000) (7,500.0 (7,500.000) A634-03
Sources
8000-3-01-010-2-3-4- Panggulayan - Anoling - Buli MEO Jan Dec 4,000 linear meters x 5 meters x 0.15 MGOP/Ot (40,000.000) (40,000.0 (40,000.000) A634-03
1-1-3 Road meters of road concreted her 00)
Sources
8000-3-01-010-2-3-4- Sitio Mangga,Inclanay Road MEO Jan Dec 500 linear meters x 5 meters x 0.15 MGOP/Ot (5,000.000) (5,000.0 (5,000.000) A634-03
Sources
8000-3-01-010-2-3-4- Nabuslot - Calingag - Pambisan Munti MEO Jan Dec 6,000 linear meters x 5 meters x 0.15 MGOP/Ot (60,000.000) (60,000.0 (60,000.000) A634-03
1-1-5 Road meters of road concreted her 00)
Sources
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-4- Pili-Banilad-Ranzo Provincial MEO Jan Dec 280 linear meters x 5 meters x 0.15 MGOP/Oth (3,000.000) (3,000.000) (3,000.000) A634-03
1-1-6 Road meters of road concreted er
(Pili-Banilad Boundary) Sources
8000-3-01-010-2-3-4- Pili-Banilad-Ranzo Provincial MEO Jan Dec 280 linear meters x 5 meters x 0.15 MGOP/Oth (2,000.000) (2,000.000) (2,000.000) A634-03
1-1-7 Road meters of road concreted er
(Sitio Mahabang Buhangin) Sources
8000-3-01-010-2-3-4- Maningcol Provincial Road MEO Jan Dec 280 linear meters x 5 meters x 0.15 MGOP/Oth (2,000.000) (2,000.000) (2,000.000) A634-03
1-1-8 meters of road concreted er
Sources
8000-3-01-010-2-3-4- Panggulayan Provincial Road MEO Jan Dec 280 linear meters x 5 meters x 0.15 MGOP/Oth (2,000.000) (2,000.000) (2,000.000) A634-03
1-1-9 (Sitio meters of road concreted er
Rosas I) Sources
8000-3-01-010-2-3-4- Quinabigan Farm-to Market MEO Jan Dec 280 linear meters x 5 meters x 0.15 MGOP/Oth (2,000.000) (2,000.000) (2,000.000) A634-03
1-1- Road meters of road concreted er
10 (Sitio Bacolod) Sources
8000-3-01-010-2-3-4- Nabuslot Provincial Road (Sitio Buho) MEO Jan Dec 280 linear meters x 5 meters x 0.15 MGOP/Oth (2,000.000) (2,000.000) (2,000.000) A634-03
1-1- meters of road concreted er
11 Sources
8000-3-01-010-2-3-4- Del Razon Provincial MEO Jan Dec 280 linear meters x 5 meters x 0.15 MGOP/Oth (2,000.000) (2,000.000) (2,000.000) A634-03
1-1- Road(Sitio meters of road concreted er

For Year 2019
12 Rosal) Sources
8000-3-01-010-2-3-4- Malaya Provincial Road (Sitio Bagong MEO Jan Dec 280 linear meters x 5 meters x 0.15 MGOP/Oth (2,000.000) (2,000.000) (2,000.000) A634-03
1-1- Pook) meters of road concreted er
13 Sources
8000-3-01-010-2-3-4- Quinabigan-Rosario Provincial Road MEO Jan Dec 2,500 linear meters x 5 meters x 0.15 MGOP/Oth (28,000.000) (28,000.000) (28,000.000) A634-03
1-1- meters of road concreted er
14 Sources
8000-3-01-010-2-3-4- Sto. Niño-Bacungan-Anoling MEO Jan Dec 3,000 linear meters x 5 meters x 0.15 MGOP/Oth (35,000.000) (35,000.000) (35,000.000) A634-03
1-1- Provincial Road meters of road concreted er
15 Sources
8000-3-01-010-2-3-4- Concreting of Pili - Banilad - MEO/DILG Jul Dec 1,200 linear meters x 5 meters x 0.15 MGOP/Oth (10,000.000) (10,000.000) (10,000.000) A634-03
1-1- Ranzo meters of roads concreted er
16 Roads Sources
8000-3-01-010-2-3-4- b. Road Reblocking
1-1-2
8000-3-01-010-2-3-4- Along Del Pilar St. corner Alvarez St. MEO Jan Dec 1,031 linear meters x 6 meters x 0.15 MGOP/Oth (10,000.000) (10,000.000) (10,000.000) A634-04
1-1-2- to corner Wawa St. meters of road reblocked er
1 Sources
8000-3-01-010-2-3-4- Along Mabini St. from National MEO Jan Dec 1,484 linear meters x 6 meters x 0.15 MGOP/Oth (15,000.000) (15,000.000) (15,000.000) A634-04
1-1-2- road to corner Wawa St. meters of road reblocked er
2 Sources
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-4- Along Madrid Blvd. corner Leuterio St. MEO Jan Dec 850 linear meters x 6 meters x 0.15 MGOP/Oth (8,000.000) (8,000.000) (8,000.000) A634-04
1-1-2- to corner Recodo St. meters of road reblocked er
3 Sources
8000-3-01-010-2-3-4- Papandayan - Maningcol Road MEO Jan Dec 3,000 linear meters x 5 meters x 0.15 MGOP/Oth (35,000.000) (35,000.000) (35,000.000) A634-04
1-1-2- meters of road reblocked er
4 Sources
8000-3-01-010-2-3-4- Farm to Market Road - Lumambayan MEO Jan Mar 400 linear meters x 5 meters x 0.15 MGOP/Oth (3,100.000) (3,100.000) (3,100.000) A634-04
5 Sources
8000-3-01-010-2-3-4- Farm to Market Road - MEO Jan Mar 1,400 linear meters x 5 meters x 0.15 MGOP/Oth (10,000.000) (10,000.000) (10,000.000) A634-04
1-1-2- Maningcol meters of road reblocked er

For Year 2019
6 Sources
8000-3-01-010-2-3-4- Farm to Market Road - MEO Jan Mar 2,600 linear meters x 5 meters x 0.15 MGOP/Oth (19,000.000) (19,000.000) (19,000.000) A634-04
1-1-2- Pambisan meters of road reblocked er
7 Malaki Sources
8000-3-01-010-2-3-4- Farm to Market Road - Sitio MEO Jan Mar 1,400 linear meters x 5 meters x 0.15 MGOP/Oth (10,000.000) (10,000.000) (10,000.000) A634-04
1-1-2- Lower meters of road reblocked er
8 Bongol, Barangay Pili Sources
8000-3-01-010-2-3-4- Farm to Market Road - Banilad MEO Jan Mar 500 linear meters 5 meters x 0.15 meters MGOP/Oth (3,900.000) (3,900.000) (3,900.000) A634-04
1-1-2- of road reblocked er
9 Sources
8000-3-01-010-2-3-4- Along Nabuslot-Calingag- MEO Jan Dec 3,000 linear meters x 5 meters x 0.15 MGOP/Oth (30,000.000) (30,000.000) (30,000.000) A634-04
1-1-2- Pambisan meters of road reblocked er
10 Munti Roads Sources
8000-3-01-010-2-3-4- Sta.Isabel-Buli Provincial Road MEO Jan Dec 3,000 linear meters x 5 meters x 0.15 MGOP/Oth (35,500.000) (35,500.000) (35,500.000) A634-04
11 Sources
8000-3-01-010-2-3-4- Papandayan-Rosario Provincial Road MEO Jan Dec 2,000 linear meters x 5 meters x 0.15 MGOP/Oth (24,000.000) (24,000.000) (24,000.000) A634-04
12 Sources
8000-3-01-010-2-3-4- Sto. Niño-Pagalagala-Bangbang Road MEO Jan Dec 2,500 linear meters x 5 meters x 0.225 MGOP/Oth (30,000.000) (30,000.000) (30,000.000) A634-04
13 Sources
8000-3-01-010-2-3-4- Sto.Niño-Bacungan-Anoling MEO Jan Dec 4,700 linear meters x 5 meters x 0.225 MGOP/Oth (55,000.000) (55,000.000) (55,000.000) A634-04
1-1-2- Road meters of road reblocked er
14 Sources
8000-3-01-010-2-3-4- Cacawan-Panggulayan Road MEO Jan Dec 2,540 linear meters x 5 meters x 0.225 MGOP/Oth (30,000.000) (30,000.000) (30,000.000) A634-04
15 Sources
8000-3-01-010-2-3-4- Pambisan Malaki-Inclanay- MEO Jan Dec 8,600 linear meters x 5 meters x 0.225 MGOP/Oth (65,000.000) (65,000.000) (65,000.000) A634-04
1-1-2- Sabang meters of road reblocked er
16 Road Sources
8000-3-01-010-2-3-4- Cacawan-Sta. Isabel Road MEO Jan Dec 2,000 linear meters x 5 meters x 0.225 MGOP/Oth (24,000.000) (24,000.000) (24,000.000) A634-04
17 Sources
AIP Reference Code Program/Project/Activity Description Implementi Expected Outcomes / Outputs Funding Amount of Climate
Typolog
ng Schedule of Source Amount Change
y
Office/ Implementation (in thousand pesos) PPAs
Code
t Start Completi Personal Maintenance Capital Total Climate Climate
Date on Services & Outlay Change Change
Date (PS) Other (CO) Adaptation Mitigation
Operating

For Year 2019
Expenses
(MOOE)
8000-3-01-010-2-3-4- c. Road Widening
1-1-2-
3
8000-3-01-010-2-3-4- Along Madrid Blvd. both sides MEO Jan Dec 1,200 linear meters of roads widened MGOP/Oth (14,000.000) (14,000.000) (14,000.000) A634-04
1-1-2- er
3-1 Sources
8000-3-01-010-2-3-4- Along Del Pilar St. both sides MEO Jan Dec 1,000 linear meters of roads widened MGOP/Oth (8,000.000) (8,000.000) (8,000.000) A634-04
1-1-2- er
3-2 Sources
8000-3-01-010-2-3-4- d. Road Opening
1-1-2-
4
8000-3-01-010-2-3-4- Road From Sitio Sto.Niño, MEO Jan Dec 500 linear meters x 6 meters x 0.225 MGOP/Oth (6,250.000) (6,250.000) (6,250.000) A634-03
1-1-2- Marfrancisco to Sitio Pamana, meters of road opened er
4-1 Cacawan Sources
8000-3-01-010-2-3-4- Sitio Puyuhan -Sta.Isabel Road MEO Jan Dec 3,000 linear meters x 6 meters x 0.225 MGOP/Oth (37,500.000) (37,500.000) (37,500.000) A634-03
1-1-2- meters of road opened er
4-2 Sources
8000-3-01-010-2-3-4- Sta.Rita- Cacawan Diversion MEO Jan Dec 2,000 linear meters x 6 meters x 0.225 MGOP/Oth (25,000.000) (25,000.000) (25,000.000) A634-03
1-1-2- Road meters of road opened er
4-3 Sources
8000-3-01-010-2-3-4- Maliangcog - Inclanay Road MEO Jan Dec 10,000 linear meters x 6 meters x 0.225 MGOP/Oth (125,000.000) (125,000.00 (125,000.000) A634-03
1-1-2- meters of road opened er 0)
4-4 Sources
8000-3-01-010-2-3-4- Sta.Isabel - Guinhawa Road MEO Jan Dec 5,000 linear meters x 6 meters of road MGOP/Oth (11,000.000) (11,000.000) (11,000.000) A634-03
1-1-2- opened er
4-5 Sources
8000-3-01-010-2-3-4- e. Road Construction
1-1-2-
5
8000-3-01-010-2-3-4- Sitio Babahurin - Sitio Mangga Road MEO Jan Dec 2,000 linear meters x 6 meters x 0.225 MGOP/Oth (25,000.000) (25,000.000) (25,000.000) A634-03
1-1-2- meters of of road constructed er
5-1 Sources
8000-3-01-010-2-3-4- Upper Bongol - Babahurin MEO Jan Dec 8,000 linear meters x 6 meters x 0.225 MGOP/Oth (100,000.000) (100,000.00 (100,000.000) A634-03
1-1-2- Road meters of of road constructed er 0)
5-2 Sources
8000-3-01-010-2-3-4- Farm to Market Road - Sitio MEO Jan Mar 155 linear meters x 5 meters of road MGOP/Oth (1,000.000) (1,000.000) (1,000.000) A634-03
1-1-2- Mahabang Buhangin, constructed er
5-3 Barangay Sources
Banilad

For Year 2019
8000-3-01-010-2-3-4- Farm to Market Road - Pili MEO Jan Mar 740 linear meters x 5 meters of of road MGOP/Oth (5,900.000) (5,900.000) (5,900.000) A634-03
1-1-2- constructed er
5-4 Sources
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
t Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-4- f. Road Rehabilitation
1-1-2-
6
8000-3-01-010-2-3-4- Palayan - Anoling Provincial MEO Jan Dec 3,000 linear meters x 5 meters x 0.15 MGOP/Oth (6,000.000) (6,000.000) (6,000.000) A634-04
1-1-2- Road meters of road rehabilitated er
6-1 Sources
8000-3-01-010-2-3-4- Cacawan - Lumambayan MEO Jan Dec 4,000 linear metersx 5 meters x 0.15 MGOP/Oth (6,000.000) (6,000.000) (6,000.000) A634-04
1-1-2- Provincial meters of road rehabilitated er
6-2 Road Sources
8000-3-01-010-2-3-4- Madrid Blvd. along Municipal MEO Jan Dec 151.4LMxW=3.00M.xThk.=0.15M. Of road MGOP/Oth (500.000) (500.000) (500.000) A634-04
1-1-2- Compound shoulder rehabilitated er
6-3 Sources
8000-3-01-010-2-3-4- g. Road Upgrading
1-1-2-
7
8000-3-01-010-2-3-4- Sitio Ramos, Pagalagala Road MEO Jan Dec 300 linear meters x 6 meters x 0.225 LGSF- (3,000.000) (3,000.000) (3,000.000) A634-03
1-1-2- meters of road upgraded AM
7-1
8000-3-01-010-2-3-4- Cacawan to Panggulayan MEO Jan Dec 735 linear meters x 6 meters x 0.225 LGSF- (9,300.000) (9,300.000) (9,300.000) A634-03
1-1-2- meters of road upgraded AM
7-2
8000-3-01-010-2-3-4-2 Drainage Development Program
8000-3-01-010-2-3-4- Upgrading of Drainage Canal

2-1 with Curb and Gutter
8000-3-01-010-2-3-4- Along Del Pilar St. corner Alvarez St. MEO Jan Dec 2,062 linear meters x 1 meter x 1 meter of MGOP/Oth (10,000.000) (10,000.000) (10,000.000) A224-01
2-1-1 to corner Wawa St. drainage canal upgraded er
Sources

For Year 2019
8000-3-01-010-2-3-4- Along Mabini St. from National MEO Jan Dec 2,968 linear meters x 1 meter x 1 meter of MGOP/Oth (13,000.000) (13,000.000) (13,000.000) A224-01
2-1-2 Road to cor. Wawa St. drainage canal upgraded er
Sources
8000-3-01-010-2-3-4- Along Madrid Blvd. from MEO Jan Dec 2734 linear meters x 1 meter x 1 meter of MGOP/Oth (12,000.000) (12,000.000) (12,000.000) A224-01
2-1-3 National Road to cor. Recodo drainage canal upgraded er
St. Sources
8000-3-01-010-2-3-4- Along Madrid Blvd. cor. MEO Jan Dec 14 linear meters x 1 meter x 1 meter of MGOP/Oth (100.000) (100.000) (100.000) A224-01
2-1-4 Aguinaldo drainage canal upgraded er
Sources
8000-3-01-010-2-3-4- Along Madrid Blvd - Municipal MEO Apr Jun 151.4LMxW=1.00M.xH=1.00M. Of MGOP/Oth (1,100.000) (1,100.000) (1,100.000) A224-01
2-1-5 Compound drainage canal upgraded er
Sources
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-4- Construction of Drainage Canal
2-2 w/ curb and gutter w/ box culvert
8000-3-01-010-2-3-4- Along Madrid Blvd., corner MEO Jan Dec 200.5 of linear meters of drainage canal MGOP/Oth (1,400.000) (1,400.000) (1,400.000) A224-01
2-2-1 Francisco St. to corner Quezon w/ curb and gutter w/ box culvert er
St. Sources
8000-3-01-010-2-3-4- Construction of Drainage Canal

2-3 with
Curb and Gutter
8000-3-01-010-2-3-4- Pamana Core Housing MEO Jan Dec 80 linear meters 1x 1meter x 1 meter of MGOP/Oth (3,000.000) (3,000.000) (3,000.000) A224-01
2-3-1 drainage canal constructed er
Sources
8000-3-01-010-2-3-4-3 Construction of Bridges
8000-3-01-010-2-3-4- Lumambayan Bridge I MEO Jan Dec 24.5 linear meters of bridge constructed MGOP/Oth (24,500.000) (24,500.000) (24,500.000) A224-02
3-1 er
Sources
8000-3-01-010-2-3-4- Lumambayan Bridge II MEO Jan Dec 60.7 linear meters of bridge constructed MGOP/Oth (60,700.000) (60,700.000) (60,700.000) A224-02
3-2 er
Sources

For Year 2019
8000-3-01-010-2-3-4- Lumambayan Bridge III MEO Jan Dec 24.5 linear meters of bridge constructed MGOP/Oth (24,500.000) (24,500.000) (24,500.000) A224-02
3-3 er
Sources
8000-3-01-010-2-3-4- Sitio Rosal, Bacungan MEO Jan Dec 15 linear meters of bridge constructed MGOP/Oth (12,000.000) (12,000.000) (12,000.000) A224-02
3-4 er
Sources
8000-3-01-010-2-3-4- Sitio Rambutan, Inclanay MEO Jan Dec 10 linear meters of bridge constructed MGOP/Oth (8,000.000) (8,000.000) (8,000.000) A224-02
3-5 er
Sources
8000-3-01-010-2-3-4- Sitio Molasol, Pambisan Malaki MEO Jan Dec 20 linear meters of bridge constructed MGOP/Oth (16,000.000) (16,000.000) (16,000.000) A224-02
3-6 er
Sources
8000-3-01-010-2-3-4-4 Rivers and Irrigation System
8000-3-01-010-2-3-4- Construction of Inclanay River MEO Jan Dec Inclanay River Control constructed MGOP/Oth (25,000.000) (25,000.000) (25,000.000) A114-05
4-1 Control er
Sources
8000-3-01-010-2-3-4- Rehabilitation of Pula River MEO Jan Dec 1,000 linear meters of retaining wall MGOP/Oth (50,000.000) (50,000.000) (50,000.000) A114-05
4-2 Irrigation constructed er
System (Construction of Retaining Wall) Sources
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-4-5 Public Buildings Improvement and
Maintenance
8000-3-01-010-2-3-4- Improvement of Municipal MEO Jan Dec Construction of Cubicles, installation of MGOP/Oth (300.000) (300.000)
5-1 Engineering ceilling, repair of flooring, electrical er
Office installation and repainting. Sources
8000-3-01-010-2-3-4- Improvement of Manpower Development MEO Jan Dec 104.515 m of Manpower Devt. Center MGOP/Oth (500.000) (500.000)
5-2 Center (2nd Level) (2nd floor) improved er
Sources
8000-3-01-010-2-3-4- Rehabilitation of Perimeter Fence MEO Jan Dec 426.8 Linear meters of Perimeter Fence - MGOP/Oth (1,500.000) (1,500.000)
5-3 of Municipal er
Municipal Compound Compound rehabilitated Sources

For Year 2019
8000-3-01-010-2-3-4- Upgrading of Municipal MEO Jan Dec Municipal Compound Power Supply MGOP/Oth (1,000.000) (1,000.000)
5-4 Compound System upgraded (electrical accessories er
Power Supply System and wires) Sources
8000-3-01-010-2-3-4- Development of Alternative Renewable MEO Jan Dec Alternative Renewable Energy Sources MGOP/Oth (10,000.000) (10,000.000) (10,000.0 M624-06
5-5 Energy Sources for Municipal for er 00)
Buildings/Facilities Municipal Buildings/Facilities developed Sources
(Installation of Solar Panel)
8000-3-01-010-2-3-4-6 Seaport Development Program
8000-3-01-010-2-3-4- Pili Port MEO Jan Dec Pili port constructed MGOP/Oth (50,000.000) (50,000.000) (50,000.000) A224-02
6-1 er
Sources
8000-3-01-010-2-3-4- Recodo Port MEO Jan Dec 75 linear meters of Recodo port improved MGOP/Oth (50,000.000) (50,000.000) (50,000.000) A224-02
6-2 er
Sources
8000-3-01-010-2-3-4-7 Construction of Sea Wall
8000-3-01-010-2-3-4- Construction of Sea Wall (Zone I MEO Jan Dec 2333 Linear Meters of seawall constructed MGOP/Oth (20,000.000) (20,000.000) (20,000.000) A224-02
7-1 to er
Papandayan) Sources
8000-3-01-010-2-3-4-8 Water Supply Development
Program
8000-3-01-010-2-3-4- Development of Level III Water
8-1 System
8000-3-01-010-2-3-4- Anoling MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006-1-1-1
8-1-1
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenanc
Source e&
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-4- Bacungan MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- -2
8-1-2 1-1
8000-3-01-010-2-3-4- Bangbang MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- -3
8-1-3 1-1

For Year 2019
8000-3-01-010-2-3-4- Banilad MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- -4
8-1-4 1-1
8000-3-01-010-2-3-4- Buli MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- -5
8-1-5 1-1
8000-3-01-010-2-3-4- Cacawan MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- -6
8-1-6 1-1
8000-3-01-010-2-3-4- Calingag MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- -7
8-1-7 1-1
8000-3-01-010-2-3-4- Del Razon MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- -8
8-1-8 1-1
8000-3-01-010-2-3-4- Guinhawa MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- -9
8-1-9 1-1
8000-3-01-010-2-3-4- Inclanay MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 10
8-1- 1-1-
10
8000-3-01-010-2-3-4- Lumambayan MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 11
8-1- 1-1-
11
8000-3-01-010-2-3-4- Malaya MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 12
8-1- 1-1-
12
8000-3-01-010-2-3-4- Maliangcog MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 13
8-1- 1-1-
13
8000-3-01-010-2-3-4- Maningcol MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 14
8-1- 1-1-
14
8000-3-01-010-2-3-4- Marayos MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 15
8-1- 1-1-
15
8000-3-01-010-2-3-4- Marfrancisco MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 16
8-1- 1-1-
16
AIP Reference Code Program/Project/Activity Description Implementi Expected Outcomes / Outputs Funding Amount of Climate
Typolog
ng Schedule of Source Amount Change
y
Office/ Implementation (in thousand pesos) PPAs
Code
t Start Completi Personal Maintenanc Capital Total Climate Climate
Date on Services e& Outlay Change Change
Date (PS) Other (CO) Adaptation Mitigation
Operating
For Year 2019
Expenses
(MOOE)
8000-3-01-010-2-3-4- Nabuslot MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 17
8-1- 1-1-
17
8000-3-01-010-2-3-4- Pagalagala MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 18
8-1- 1-1-
18
8000-3-01-010-2-3-4- Palayan MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 19
8-1- 1-1-
19
8000-3-01-010-2-3-4- Pambisan Malaki MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 20
8-1- 1-1-
20
8000-3-01-010-2-3-4- Pambisan Munti MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 21
8-1- 1-1-
21
8000-3-01-010-2-3-4- Panggulayan MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 22
8-1- 1-1-
22
8000-3-01-010-2-3-4- Papandayan MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 23
8-1- 1-1-
23
8000-3-01-010-2-3-4- Pili MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 24
8-1- 1-1-
24
8000-3-01-010-2-3-4- Quinabigan MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 25
8-1- 1-1-
25
8000-3-01-010-2-3-4- Ranzo MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 26
8-1- 1-1-
26
8000-3-01-010-2-3-4- Rosario MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 27
8-1- 1-1-
27
8000-3-01-010-2-3-4- Sabang MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 28
8-1- 1-1-
28
8000-3-01-010-2-3-4- Sta. Isabel MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 29
8-1- 1-1-
29
8000-3-01-010-2-3-4- Sta. Maria MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 30
8-1- 1-1-
30
For Year 2019
8000-3-01-010-2-3-4- Sta. Rita MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 31
8-1- 1-1-
31
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenanc
Source e&
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-4- Sto. Niño MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-
8-1- 006-1-1-32
32
8000-3-01-010-2-3-4- Wawa MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-
8-1- 006-1-1-33
33
8000-3-01-010-2-3-4- Zone I MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-
8-1- 006-1-1-34
34
8000-3-01-010-2-3-4- Zone II MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-
8-1- 006-1-1-35
35
8000-3-01-010-2-3-4- Zone III MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-
8-1- 006-1-1-36
36
8000-3-01-010-2-3-4- Zone IV MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-
8-1- 006-1-1-37
37
8000-3-01-010-2-3-4- Development of Level II Water
8-2 System
(SALINTUBIG)
8000-3-01-010-2-3-4- Anoling MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-
8-2-1 006-1-2-1
8000-3-01-010-2-3-4- Bacungan MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-
8-2-2 006-1-2-2
8000-3-01-010-2-3-4- Bangbang MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-
8-2-3 006-1-2-3
8000-3-01-010-2-3-4- Banilad MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-
8-2-4 006-1-2-4
For Year 2019
8000-3-01-010-2-3-4- Cacawan MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-
8-2-5 006-1-2-5
8000-3-01-010-2-3-4- Calingag MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-
8-2-6 006-1-2-6
8000-3-01-010-2-3-4- Guinhawa MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-
8-2-7 006-1-2-7
8000-3-01-010-2-3-4- Inclanay MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006-1-2-8
8-2-8
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenanc
Source e&
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-4- Lumambayan MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- -9
8-2-9 1-2
8000-3-01-010-2-3-4- Maliangcog MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 10
8-2- 1-2-
10
8000-3-01-010-2-3-4- Marayos MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 11
8-2- 1-2-
11
8000-3-01-010-2-3-4- Pagalagala MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 12
8-2- 1-2-
12
8000-3-01-010-2-3-4- Pambisan Malaki MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 13
8-2- 1-2-
13
8000-3-01-010-2-3-4- Pambisan Munti MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 14
8-2- 1-2-
14
8000-3-01-010-2-3-4- Pili MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 15
8-2- 1-2-
15
8000-3-01-010-2-3-4- Ranzo MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 16
8-2- 1-2-
16

For Year 2019
8000-3-01-010-2-3-4- Sta. Isabel MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 17
8-2- 1-2-
17
8000-3-01-010-2-3-4- Sta. Maria MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 18
8-2- 1-2-
18
8000-3-01-010-2-3-4- Sto. Niño MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 19
8-2- 1-2-
19
8000-3-01-010-2-3-4- Wawa MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 20
8-2- 1-2-
20
8000-3-01-010-2-3-4- Zone III MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 21
8-2- 1-2-
21
8000-3-01-010-2-3-4- Zone IV MEO/DILG Jan Dec Refer to Social Development Sector 3000-3-03-006- 22
8-2- 1-2-
22
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenanc
Source e&
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-4- Expansion/Upgrading of
8-3 Pinamalayan
Water District System (PWD)
8000-3-01-010-2-3-4- a. Looping Stub-out Pipelines PWD Jan Dec Refer to Social Development Sector 3000-3-03-
8-3-1 006-1-3-1
8000-3-01-010-2-3-4- b. Other Related Works PWD Jan Dec Refer to Social Development Sector 3000-3-03-
8-3-2 006-1-3-2
8000-3-01-010-2-3-4- c. Installation of Deep Well PWD Jan Dec Refer to Social Development Sector 3000-3-03-
8-3-3 006-1-3-3
8000-3-01-010-2-3-4- Purchase of 100 units of Jetmatic Pump MEO Jan Dec Refer to Social Development Sector 3000-3-03-
8-4 006-1-4
8000-3-01-010-2-3-4- Public Buildings Construction
9

For Year 2019
8000-3-01-010-2-3-4- Construction of Multi-Purpose
9-1 Hall
8000-3-01-010-2-3-4- Bacungan MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1-1 006-2-1-1
8000-3-01-010-2-3-4- Banilad MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1-2 006-2-1-2
8000-3-01-010-2-3-4- Buli MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1-3 006-2-1-3
8000-3-01-010-2-3-4- Cacawan MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1-4 006-2-1-4
8000-3-01-010-2-3-4- Calingag MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1-5 006-2-1-5
8000-3-01-010-2-3-4- Guinhawa MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1-6 006-2-1-6
8000-3-01-010-2-3-4- Inclanay MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1-7 006-2-1-7
8000-3-01-010-2-3-4- Lumambayan MEO Jan Dec Refer to Social Development Sector 3000-3-03-006-2-1-8
9-1-8
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenanc
Source e&
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-4- Malaya MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- -9
9-1-9 2-1
8000-3-01-010-2-3-4- Maliangcog MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 10
9-1- 2-1-
10
8000-3-01-010-2-3-4- Marayos MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 11
9-1- 2-1-
11
8000-3-01-010-2-3-4- Nabuslot MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 12
9-1- 2-1-
12

For Year 2019
8000-3-01-010-2-3-4- Pagalagala MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 13
9-1- 2-1-
13
8000-3-01-010-2-3-4- Palayan MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 14
9-1- 2-1-
14
8000-3-01-010-2-3-4- Pambisan Malaki MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 15
9-1- 2-1-
15
8000-3-01-010-2-3-4- Pambisan Munti MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 16
9-1- 2-1-
16
8000-3-01-010-2-3-4- Panggulayan MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 17
9-1- 2-1-
17
8000-3-01-010-2-3-4- Papandayan MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 18
9-1- 2-1-
18
8000-3-01-010-2-3-4- Pili MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 19
9-1- 2-1-
19
8000-3-01-010-2-3-4- Quinabigan MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 20
9-1- 2-1-
20
8000-3-01-010-2-3-4- Ranzo MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 21
9-1- 2-1-
21
8000-3-01-010-2-3-4- Rosario MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 22
9-1- 2-1-
22
8000-3-01-010-2-3-4- Sabang MEO Jan Dec Refer to Social Development Sector 3000-3-03-006- 23
9-1- 2-1-
23
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenanc
Source e&
Start Other
Date Operating
Expenses
(MOOE)
For Year 2019
8000-3-01-010-2-3-4- Sta. Isabel MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1- 006-2-1-24
24
8000-3-01-010-2-3-4- Sta. Maria MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1- 006-2-1-25
25
8000-3-01-010-2-3-4- Sta. Rita MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1- 006-2-1-26
26
8000-3-01-010-2-3-4- Sto. Niño MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1- 006-2-1-27
27
8000-3-01-010-2-3-4- Zone I MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1- 006-2-1-28
28
8000-3-01-010-2-3-4- Zone II MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1- 006-2-1-29
29
8000-3-01-010-2-3-4- Zone III MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1- 006-2-1-30
30
8000-3-01-010-2-3-4- Zone IV MEO Jan Dec Refer to Social Development Sector 3000-3-03-
9-1- 006-2-1-31
31
8000-3-01-010-2-3-4- Fabrication/Installation of
10 Streetlights
8000-3-01-010-2-3-4- Installation/Fabrication of MEO Jan Dec Refer to Social Development Sector 3000-3-03-
10-1 Streetlights (Along Bonifacio St., 006-3-1
Morente St., Aguinaldo St., and
Malvar St.
8000-3-01-010-2-3-4- Construction of Sanitary Toilet MEO Jan Dec Refer to Social Development Sector 3000-3-
11 with 03-006-4
Hygiene Facilities (Public Vehicle
Terminal)
8000-3-01-010-2-3-5 Light & Heavy Construction MEO/ Jan Dec All necessary Gasoline, Oil and
Equipment Repair and Maintenance Motorpool Lubricants purchased
8000-3-01-010-2-3-5- a. Heavy Equipment
1
8000-3-01-010-2-3-5- 1 payloader MEO/ Jan Dec 6,840 ltrs of crudeoil consumed in the
1-1 Motorpool loading of aggregates

For Year 2019
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-3-5- 1 Bulldozer MEO/ Jan Dec 3,420 ltrs of crudeoil consumed in
1-2 Motorpool excavating and buldozzing in the
maintenance of dumpsite
8000-3-01-010-2-3-5- 1 grader MEO/ Jan Dec 1,920 ltrs of crudeoil consumed for any
1-3 Motorpool requests from brgy in grading of roads
8000-3-01-010-2-3-5-2 b. Light Equipment
8000-3-01-010-2-3-5- 4 dumptrucks MEO/ Jan Dec 14,000 ltrs of crudeoil consumed for 1,140
2-1 Motorpool truckload of aggreagates
8000-3-01-010-2-4 Repair/ Maintenance of Buildings, MEO Functionality and safety of MGOP MGOP- 1,033.650 11,873.628 12,907.278
Facilities, buildings, facilities, equipment and GF
Equipment & Other Structures other structures ensured
(52.773) (3,190.000) (3,242.773)
Services
8000-3-01-010-2-4-1 a. Rehabilitation/Repair of Municipal MEO Jan Dec All buildings/structure needed

Buildings maintenance
8000-3-01-010-2-4-2 b. Repair & Maintenance of other MEO
structures
8000-3-01-010-2-4-2-1 1. Repair & maintenance of parks, MEO Jan Dec All necessary maintenance of the
plazas & monuments - Poblacion Municipal Park structures and facilities
8000-3-01-010-2-4-3 c. Repair and Maintenance of other MEO Jan Dec All necessary Gasoline, Oil and Lubricants
Machineries & Equipment purchased
8000-3-01-010-2-4-3-1 1. Light Equipment
8000-3-01-010-2-4-3- 4 Compactor trucks Motorpool Jan Dec 28,298 ltrs of crudeoil consumed for 1,460
1-1 truckload of garbages
8000-3-01-010-2-4-3- 5 motorcycles Motorpool Jan Dec 3,681 unleaded gasoline consumed for
1-2 necessary official delivery of
communications, inspections of projects
and canvass of supplies

For Year 2019
8000-3-01-010-2-4-3- 1 old starex Motorpool Jan Dec 2,579 ltrs of crudeoil consumed for all
1-3 official travel requested by Mun
employees
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-4-3-2 2. Purchased of Oil (Gear MEO/ Jan Dec 1,121 lts. engine oil for diesel engine/36
oil/ATF/Engine Motorpool ltrs engine oil for gasoline engine /737 ltrs.
Oil)/Brake fluid and Lubricants ATF/725 ltrs, gear oil/96 lts. Brake
fluid/11pails hydraulic oil purchased
8000-3-01-010-2-4-3-3 3. Crude Oil/Gasoline for Municipal MEO/BFP Jan Dec 7,104 ltrs diesel/1654 ltrs gasoline
Generator/Grass Cutter/Firetruck purchased
8000-3-01-010-2-4-4 d. Repair & Maintenance - Motorpool
Construction and
Heavy Equipment
8000-3-01-010-2-4-4-1 1. Repair of heavy MEO/ Jan Dec 1 payloader/ 1 road grader/ 1 bulldozer/1
equipment(spare parts) Motorpool excavator/ repaired/maintained/4
dumptrucks/4 compactor
trucks/1 old starex repaired/maintained
8000-3-01-010-2-4-4-2 2. Repair of motor Motorpool Jan Dec

vehicles/machineries(spare parts)
8000-3-01-010-2-4-4- Motor vehicles MEO/ 4 motorcycle repaired/maintained
2-1 Motorpool
8000-3-01-010-2-4-4- Machineries MEO/ 1 car wash/1 welding machine/ 1 air
2-2 Motorpool compressor/1 generator/1 batt. Charger/2
grass cutter/2 chainsaw
repaired/maintained
8000-3-01-010-2-4-5 e. Repair & maintenance of roads, MEO/ Jan Dec All necessary roads, highways and
highways and bridges - Various Motorpool bridges in various barangays repaired and
Barangays maintained
8000-3-01-010-2-1-5 f. Procurement of Aluminum Ladder 7 Ft. MEO Jan Dec 1 unit of Aluminum Ladder 7 Ft. procured MGOP/Oth 200.000 200.000
er
Sources

For Year 2019
8000-3-01-010-2-1-6 g. Procurement of Aluminum Ladder MEO Jan Dec 1 unit of Aluminum Ladder 4 Fold 16 Ft. MGOP/Oth 200.000 200.000
4 Fold 16 Ft. procured er
Sources
8000-3-01-010-2-5 Quality Control Services MEO Adherence to standard specifications MGOP- 316.603 316.603
and design standards of construction GF
materials and
completed projects ensured (16.800) (200.000) (216.800)
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-2-5-1 a. Inspection of Construction MEO Jan Dec All construction materials inspected
materials as to
Quality
8000-3-01-010-2-5-2 b. Implementation of P.D 1096
8000-3-01-010-2-5-2-1 Processing of application for building MEO Jan Dec All building permit applications processed
permit
8000-3-01-010-2-5-2-2 Inspection of Building Construction - MEO Jan Dec All building constructions inspected
Various Barangays
8000-3-01-010-2-5-2-3 Assessment of Regulatory fees MEO Jan Dec All regulatory fees assessed
8000-3-01-010-2-5-2-4 Issuance of building permit, MEO Jan Dec All needed permits issued
occupancy, annual inspection
certificate, fencing, sign permit Etc.
8000-3-01-010-2-6 Other Services and Collateral MEO 100% of related and other engineering MGOP- 256.297 256.297
Duties services GF
rendered (12.871) (12.871)
8000-3-01-010-2-6-1 Attends meetings, biddings as BAC MEO Jan Dec 48 BAC meetings attended
member
SUB-TOTAL (Engineering Services Program) MGOP- 5,214.776 19,360.468 3,485.000 28,060.244
GF

For Year 2019
MGOP-
20% 3,800.000 3,800.000 3,400.000
DF
8000-3-01-010-a Infrastructure/Maintenance Projects Infrastructure/Maintenance Projects

Support Support
8000-3-01-010-a-1 General Administration and Support Motorpool Effective and efficient management (147.400) (147.400)
Services and support services rendered
Program
administered
8000-3-01-010-a-2 Operations
8000-3-01-010-a-2-1 Hauling of Garbage/ Rehabilitation Motorpool/

of MENRO
Sanitary Landfill Site
8000-3-01-010-2-1-1 Collection/Hauling of Motorpool/ Jan Dec 4 truckload of garbage collected and
Garbage/Rehabilitation of SL Site MENRO hauled to dumping area per day
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-a-2-2 Assistance for the Construction/ Motorpool/ MGOP- 13,081.437 13,081.437
Maintenance of Municipal and MO 20%
Barangay Roads DF
(25,000.000) (25,000.000)
8000-3-01-010-a-2-2-1 Purchase of Appropriate Engineering

Equipment and Tools
8000-3-01-010-a-2-2- 1. Road Grader (Brand New) Motorpool/M Jan Mar 1 Unit of Road Grader (Brand New) MGOP- 11,781.437 11,781.437
1-1 O purchased 20%
DF
8000-3-01-010-a-2-2- 2. Road Roller (Brand New) Motorpool/M Apr Jun 1 Unit of Road Roller (Brand New) MGOP- 500.000 500.000
1-2 O purchased 20%
DF
For Year 2019
8000-3-01-010-a-2-2- 3. Heavy Duty Concrete Cutter Motorpool/M Apr Jun 1 Unit Heavy Duty Concrete Cutter (Brand MGOP- 800.000 800.000
1-3 (Brand O New) purchased 20%
New) DF
8000-3-01-010-a-2-2- 4. Backhoe-Loader with Hydraulic Motorpool/M Jul Dec 1 Unit of Backhoe-Loader with Hydraulic MGOP/Oth (12,000.000) (12,000.000)
1-4 Jack O Jack er
Hammer (Brand New) Hammer (Brand New) purchased Sources
8000-3-01-010-a-2-2- 5. 16-Bagger Transit Mixer (Brand Motorpool/M Jul Dec 1 Unit of 16-Bagger Transit Mixer (Brand MGOP/Oth (6,000.000) (6,000.000)
1-5 New) O New) purchased er
Sources
8000-3-01-010-a-2-2- 6. Payloader (Brand New) Motorpool/M Jul Dec 1 Unit Payloader (Brand New) purchased MGOP/Oth (7,000.000) (7,000.000)
1-6 O er
Sources
8000-3-01-010-a-2-3 Light & Heavy Equipment Repair Motorpool (21.000) (21.000)
and
Maintenance
8000-3-01-010-a-2-3 Purchased of Repair Tools
8000-3-01-010-a-2-4 a. Heavy Duty Socket Wrench Motorpool/M Jan Mar 1 set of 3/4 drive heavy duty socket MGOP/Oth (10.000) (10.000)
O wrench purchased er
Sources
8000-3-01-010-a-2-5 b. Steel Chain Motorpool/M Jan Mar 20 meters of steel chain purchased MGOP/Oth (5.000) (5.000)
O er
Sources
8000-3-01-010-a-2-6 c. Puller Motorpool/M Jan Mar 1 puller purchased MGOP/Oth (6.000) (6.000)
O er
Sources
8000-3-01-010-a-2-7 Gasoline, Oil and Lubricants Motorpool Jan Dec Refer to EDS 8000-3-01-010-2-3
8000-3-01-010-a-2-8 Repair & Maintenance - Construction and Motorpool Jan Dec Refer to EDS 8000-3-01-010-2-4-4
Heavy Equipment
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-01-010-a-2-4 Other Services Motorpool (165.000) (165.000)

For Year 2019
8000-3-01-010-a-2-4-1 Crude Oil/Gasoline for Municipal MEO/BFP Jan Dec Refer to EDS 8000-3-01-010-2-4-3-3
Generator/Grass Cutter/Firetruck
8000-3-01-010-a-2-4-2 Fabrication of boom stand Motorpool/M Jan Mar 3.5 metersx3.0 meters of boom stand MGOP/Oth (15.000) (15.000)
O fabricated er
Sources
8000-3-01-010-a-2-4-3 Construction of Carwash facility Motorpool/M Jan Mar 1 ramp/carwash house/facility constructed MGOP/Oth (150.000) (150.000)
O er
Sources
MGOP- 13,081.437 13,081.437
SUB-TOTAL (Infrastructure/Maintenance Projects Support Services Program) 20%
DF
8000-3-02-003 Agricultural Services Program Agricultural Services
8000-3-02-003-1 General Administration and Support MAgO Effective and efficient management MGOP- 2,021.576 776.400 311.000 3,108.976
Services and GF
Program support services rendered (719.770) (134.656) (180.000) (1,034.426)

administered
8000-3-02-003-2 Operations A self-sufficient municipality with
abundant supply of foods ranging from
crops, animals and fish attributed to
the scientific and ecological
approaches that honed its natural
resources to high production that
elevated the living status of its
populace which made the
town progressive and competitive
8000-3-02-003-2-1 Crop Development MAgO Sustained crop production through MGOP- 445.150 1,013.190 1,458.340 20.000 71.000
innovative yet environmentally-friendly GF
farming technologies (23.606) (36,750.000) (36,773.606)
8000-3-02-003-2-1 Crop Development Program
8000-3-02-003-2-1-1 a. Maintenance of Agricultural MAgO Jan Dec ACBS (Sto. Niño and Malaya) maintained
Center /
Breeding Station (AC/BS) at (Sto. Niño Jan Dec 9 job orders hired
and
Malaya)

For Year 2019
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-02-003-2-1-2 b. Agricultural Development Program
8000-3-02-003-2-1-2-1 1. Maintenance of Composting MAgO Jan Dec Composting Facility (Vermi Culture & MGOP- 5.000 5.000 5.000 M324-01
Facility Vermi Tea) maintained, All needed GF
(Vermi Culture & Vermi Tea) supplies purchased
8000-3-02-003-2-1-2-2 2. Maintenance of Trichoderma MAgO Jan Dec Trichoderma and Metharhizium
and Laboratory maintained, All needed
Metharhizium Laboratory supplies purchased
8000-3-02-003-2-1-2-3 3. Vegetable Production MAgO Jan Dec Assorted vegetable seeds MGOP- 66.000 66.000 66.000 M114-10
(Backyard purchased/distributed / GF
Gardening and Organic 30 farmers assisted
Vegetable
Gardening)
8000-3-02-003-2-1-2-4 4. Pest & diseases control MAgO Jan Dec All pesticides, insecticides & biologics MGOP- 20.000 20.000 20.000 A114-13
measures purchased GF
8000-3-02-003-2-1-3 c. Creation of Municipal Ordinance MAgO Jan Dec 1 municipal ordinance created
prohibiting the burning of rice
straws
8000-3-02-003-2-1-4 d. Amendment of current ordinance MAgO Jan Dec 1 municipal ordinance amended
on the hiring of tractor
8000-3-02-003-2-1-5 e. Repair & Maintenance of MAgO Jan Dec 2 units of tractor maintained
Agricultural and Forestry
Equipment
8000-3-02-003-2-1-6 f. Rehabilitation of ACBS -Sto. Niño MAgO Jan Dec ACBS building rehabilitated (ceiling , MGOP/Oth (500.000) (500.000)
Perimeter Fence electrification, water supply and perimeter er
fence) Sources
8000-3-02-003-2-1-7 g. Construction of Multi-Purpose MAgO Jan Dec 1 unit multi-purpose farmers training DA/Other (3,000.000) (3,000.000)
Farmers center constructed Sources
Training Center (ACBS-Sto. Niño)
8000-3-02-003-2-1-8 h. Abaca Production Development MAgO Jan Dec 250 has. planted FIDA/Oth (2,000.000) (2,000.000)
(Expansion Area) er
Sources

For Year 2019
8000-3-02-003-2-1-9 i. Acquisition of Hand Tractor with MAgO Jan Dec 20 units procured DA/Other (2,600.000) (2,600.000)
Trailer Sources
8000-3-02-003-2-1-10 j. Shallow Tube Well (Water Pumps MAgO Jan Dec 100 Shallow Tube Well (Water Pumps DA/Other (10,000.000) (10,000.000)
with with Motor and Complete accessories) Sources
Motor and Complete accessories) purchased
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
t Start Other
Date Operating
Expenses
(MOOE)
8000-3-02-003-2-1-11 k. Procurement of Rice Combine MAgO Jan Dec 2 units procured DA/Other (3,000.000) (3,000.000)
Harvester Sources
8000-3-02-003-2-1-12 l. Procurement of Four Wheeled MAgO Jan Dec 2 units with accessories procured DA/Other (2,400.000) (2,400.000)
Farm Sources
Tractor
8000-3-02-003-2-1-13 m. Procurement of Land for Office MAgO Jan Dec 300 square meters lot procured DA/Other (300.000) (300.000)
Building/Garage (Pinamalayan Sources
Farmers
Federation)
8000-3-02-003-2-1-14 n. Construction of Building MAgO Jan Dec 1 office/function hall and one garage DA/Other (1,000.000) (1,000.000)
(Office/Function constructed Sources
Hall and Garage for Farm Equipment)
8000-3-02-003-2-1-15 o. Construction of Mechanical Dryer MAgO Jan Dec 200 square meter of Mechanical Dryer MGOP/Oth (1,000.000) (1,000.000)
(Phase II) Building er
Phase II constructed Sources
8000-3-02-003-2-1-16 p. Concreting of Communal Irrigation
Canals
8000-3-02-003-2-1-16- 1. Calingag - Sinturis NIA/MAgO Jan Dec 150 meters concreted & rehabilitated NIA/Other (450.000) (450.000) (450.000) A114-05
1 Sources
8000-3-02-003-2-1-16- 2. Sabang - Taytay Bunga NIA/MAgO Jan Dec 500 meters concreted & rehabilitated NIA/Other (1,500.000) (1,500.000) (1,500.000) A114-05
2 Sources
8000-3-02-003-2-1-16- 3. Pambisan Malaki - Anangi NIA/MAgO Jan Dec 500 meters concreted & rehabilitated NIA/Other (1,500.000) (1,500.000) (1,500.000) A114-05
3 Sources
8000-3-02-003-2-1-16- 4. Sta. Rita to Marfrancisco NIA/MAgO Jan Dec 2,500 meters concreted & rehabilitated NIA/Other (7,500.000) (7,500.000) (7,500.000) A114-05
4 Sources
For Year 2019
8000-3-02-003-2-2 Livestock Development MAgO Dynamic economy through innovative MGOP- 526.063 100.000 626.063
livestock program GF
(27.918) (2,300.000) (2,327.918)
8000-3-02-003-2-2-1 Livestock Development Program
8000-3-02-003-2-2-1-1 a. Anti-Rabies Vaccination MAgO Jan Dec 1,500 dogs vaccinated
8000-3-02-003-2-2-1-2 b. Artificial Insemination Program MAgO Jan Dec 50 cows artificially inseminated
8000-3-02-003-2-2-1-3 c. Animal Treatment MAgO Jan Dec All necessary animals treated
8000-3-02-003-2-2-1-4 d. Hog Dispersal (Paiwi System) MAgO Jan Dec 500 piglets & feeds purchased and MGOP/Oth (300.000) (300.000)
distributed er
Sources
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-02-003-2-2-1-5 e. Construction of Auction Market MAgO Jan Dec 500 square meter of Auction Market with MGOP/Oth (2,000.000) (2,000.000)
with temporary holding pen temporary holding pen constructed er
Sources
8000-3-02-003-2-3 Fishery Development and MAgO Diversed marine ecosystem with MGOP- 561.119 684.000 1,245.119 324.000
Maintenance vibrant tourism activities GF
(30.850) (216.000) (6,275.000) (6,521.850)
MGOP- 725.000 725.000

20%
DF
8000-3-02-003-2-3-1 Fishery Development Program
8000-3-02-003-2-3-1-1 a. Eco-Tourism Program

For Year 2019
8000-3-02-003-2-3-1- 1. Creation of Municipal Eco- MAgO Jan Dec 1 municipal eco-tourism ordinance created
1-1 Tourism
Ordinance
8000-3-02-003-2-3-1- 2. Strengthening of Coastal Fisherfolks MAgO Jan Dec All coastal fisherfolks organization
1-2 Organization strengthened
8000-3-02-003-2-3-1-2 b. Maintenance of Fish Sanctuary MGOP- 324.000 324.000 324.000 A314-02
GF
8000-3-02-003-2-3-1- 1. Ranzo Fish Sanctuary MAgO Jan Dec Ranzo fish sanctuary maintained, 2
2-1 sanctuary guard hired
8000-3-02-003-2-3-1- 2. Pili Fish Sanctuary MAgO Jan Dec Pili fish sanctuary maintained, 1 sanctuary
2-2 guard hired
8000-3-02-003-2-3-1- 3. Banilad Fish Sanctuary MAgO Jan Dec Banilad fish sanctuary maintained, 1
2-3 sanctuary guard hired
8000-3-02-003-2-3-1-3 c. Law Enforcement
8000-3-02-003-2-3-1- 1. Honorarium of Bantay Dagat MAgO Jan Dec Honorarium of 60 bantay dagat paid
3-1
8000-3-02-003-2-3-1-4 d. Livelihood Program
8000-3-02-003-2-3-1- 1. Fish Aggregating Devices

4-1
8000-3-02-003-2-3-1- a. Payao MAgO Jul Sep 45 units procured MGOP- 500.000 500.000
4-1-1 20%
DF
8000-3-02-003-2-7-4- b. Bonbon MAgO Jul Sep 45 units procured MGOP/Oth (225.000) (225.000)
2-1-2 er
Sources
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-02-003-2-3-1- 2. Aquasilvi Culture MAgO Jan Dec 1,600 m² developed MGOP- 225.000 225.000
4-2 20%
DF
For Year 2019
8000-3-02-003-2-3-1- 3. Fishing Boats (motorized with gillnets) MAgO Jan Dec 100 units procured MGOP/Oth (3,000.000) (3,000.000)
4-3 er
Sources
8000-3-02-003-2-3-1- 4. Fishing Boats (non-motorized) MAgO Jan Dec 100 units procured MGOP/Oth (2,000.000) (2,000.000)
4-4 with complete set of gill net er
Sources
8000-3-02-003-2-3-1- 5. Hook & Line MAgO Jan Dec 100 sets procured MGOP/Oth (50.000) (50.000)
4-5 er
Sources
8000-3-02-003-2-3-1-5 e. Establishment of New Marine Jan Dec
Protected
Areas
8000-3-02-003-2-3-1- 1. Quinabigan MAgO Jan Dec 1 sanctuary established MGOP/Oth (100.000) (100.000) (100.000) A314-02
5-1 er
Sources
8000-3-02-003-2-3-1- 2. Zone I MAgO Jan Dec 1 sanctuary established MGOP/Oth (100.000) (100.000) (100.000) A314-02
5-2 er
Sources
8000-3-02-003-2-4 Institutional & Capability Building MAgO Empowered and organized farmers as MGOP- 286.655 286.655
responsive partners of LGU in GF
sustaining economic growth
(15.417) (15.417)
8000-3-02-003-2-4-1 a. Participation to Agro-Trade Fair MAgO Apr Nov 1 municipal & 1 provincial trade fair
participated
8000-3-02-003-2-5 Livelihood MAgO Improved living condition of marginal MGOP- 349.681 349.681
farmers GF
(18.696) (3,800.000) (3,818.696)
8000-3-02-003-2-5-1 B-Liv Program (Livelihood Project in MAgO Jan Dec 37 livelihood projects implemented MGOP/Oth (3,700.000) (3,700.000) (3,700.000) A424-01
every barangay) er
Sources
8000-3-02-003-2-5-2 Agriculture-Based Livelihood Program for MAgO Jan Dec 10 drug-related surrenderee given with MGOP/Oth (100.000) (100.000)
Drug-Related Surrenderee agriculturebased livelihood program er
Sources
8000-3-02-003-2-6 Other Services and Collateral Duties MAgO 100% of related and other agricultural MGOP- 1,178.173 1,178.173
services rendered GF
(62.679) (62.679)
SUB-TOTAL (Agricultural Services Program) MGOP- 5,368.416 2,573.590 311.000 8,253.006 344.000 71.000
GF

For Year 2019
MGOP- 725.000 725.000
20%
DF
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-02-004 Environment and Natural Resources Environment and Natural Resources
Services Services
Program
8000-3-02-004-1 Operations
8000-3-02-004-1-1 Environment and Waste Management

and
Disposal
8000-3-02-004-1-1-1 a. Establishment of Pinamalayan MENRO Jan Dec Pinamalayan Memorial Park developed MGOP/Oth (8,000.000) (8,000.000)
Memorial (Roads/Walkway, Perimeter Fence with er
Park Guard Sources
House, Drainage Canal, Power Supply,
Water
System, Administration Building, Chapel,
Parking
Area constructed)
8000-3-02-004-1-1-2 b. IEC on Global Warming and Climate MENRO Jan Dec IEC in 37 barangays Conducted MGOP/Oth (100.000) (100.000) (100.000) A713-01
Change er
Sources
8000-3-02-004-1-1-3 c. Restoration/clearing/declogging of MENRO Jan Jun Natural Waterways in Brgys Zone I and MGOP/Oth (4,000.000) (4,000.000) (4,000.000) A634-07
natural waterways in poblacion areas Zone II er
Rehabilitated Sources
8000-3-02-004-1-2 Implementation of Forest Land Use MENRO Jan Dec 1 plan implemented MGOP/Oth (300.000) (300.000)
Plan er
Sources
8000-3-02-004-1-3 Coastal Management Program
8000-3-02-004-1-3-1 a. Rehabilitation of Pinamalayan MENRO Mar May 2000 pcs. Mangrove tree planted in Brgys. MGOP/Oth (400.000) (400.000) (400.000) M314-07
existing Papandayan, Marfrancisco, Wawa and er
Mangrove Areas Lumambayan Sources

For Year 2019
8000-3-02-004-1-4 Solid Waste Management Program
8000-3-02-004-1-4-1 a. Establishment of Zero Waste MENRO Jan Dec 0.5 Ha. Zero Waste Facility and MGOP/Oth (30,000.000) (30,000.000) (30,000.0 M324-01
Facility and Component er 00)
Component Machines and Machines and Equipment Established Sources
Equipment
8000-3-02-004-1-4-2 b. IEC on Different Environmental MENRO Jan Dec IEC on different environmental MGOP/Oth (400.000) (400.000) A713-01
Management Ordinances management ordinances er
Sources
8000-3-02-004-1-4-3 c. Implementation of Solid Waste MENRO Jan Dec Waste Segregation Implemented in 37 MGOP/Oth (200.000) (200.000) (200.000) M324-04
Segregation Barangays er
Sources
8000-3-02-004-1-5 Sanitary Landfill, Supervision and
Maintenance
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-02-004-1-5-1 a. Establishment of Cluster Sanitary MENRO Jan Dec Cluster sanitary landfill established MGOP/Oth (30,000.000) (30,000.000) (30,000.0 M324-04
Landfill er 00)
Sources
8000-3-02-004-1-5-2 b. Maintenance of Sanitary Landfill MENRO Jan Dec 1 bay sanitary landfill maintained MGOP/Oth (2,000.000) (2,000.000) (2,000.000 M324-04
er )
Sources
8000-3-02-004-1-5-3 c. Purchase of Chemicals for the MENRO Jan Dec 100 liters of Sanitizing chemicals MGOP/Oth (500.000) (500.000) (500.000) M324-04
Sanitation of purchased er
Sanitary Land Fill Sources
8000-3-02-004-1-6 Construction of Water Treatment MENRO Jan Dec 5 units of 3 meters x 3 meters x 3 meters MGOP/Oth (7,000.000) (7,000.000) (7,000.000) A214-03
Facility - concrete structure with water pump and er
Barangay Wawa other accessories Sources
SUB-TOTAL (Environment and Natural Resources Services)

For Year 2019
8000-3-03-003 Economic Enterprises and Public Economic Enterprises and Public
Utilities Utilities
Operations Services Program Operations Services
8000-3-03-003-a Local Economic Enterprise
8000-3-03-003-a-1 Market Operations
8000-3-03-003-a-1-1 General Administration & Support Market Effective and efficient management MGOP- 2,605.765 957.656 78.500 3,641.921
Services and support services rendered LEE
Program
(213.180) (213.180)

administered
8000-3-03-003-a-1-2 Operations Self-sustaining economic enterprise,
convenient, safe and friendly Public
Market in terms of quality services and
well-maintained facilities for the
welfare of the buying public
8000-3-03-003-a-1-2-1 Development and Maintenance Market Well-established, convenient, safe and MGOP- 685.806 3,023.452 10.000 3,719.258
friendly LEE
Public Market
(53.941) (53.941)
8000-3-03-003-a-1-2- SUPER PALENGKE Modernization

1-1 Program
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
t Start Other
Date Operating
Expenses
(MOOE)
8000-3-03-003-a-1-2- Upgrading / Replacement of Roofing Market/ME Jan Dec 6,716.85 sqm of roofing in the New Public MGOP/LE (6,700.000) (6,700.000)
1-1-1 in the O Market upgraded / replaced E/
New Public Market Other
Sources

For Year 2019
8000-3-03-003-a-1-2- Upgrading of the Old Public Market Market/ME Jan Dec 4,069.61 sqm / 43,804.94 sq ft roofing MGOP/LE (7,220.000) (7,220.000)
1-1-2 O replaced; 380 pcs of 8 ft long pre - E/
painted gutter replaced; 364pcs PVC pipe Other
546 pcs PVC elbow replaced; 732.00 sqm Sources
covered walk constructed; 355.42 sqm /
3,825.70 sq ft tiles in the pasilio (covered
walk) installed; 428.16 sqm tiles of flooring
installed
8000-3-03-003-a-1-2- Upgrading of the Flea Market Market/ME Jan Dec 1 unit - 2 meters x 60 linear meters of MGOP/LE (2,050.000) (2,050.000)
1-1-3 O covered walk constructed; 431.4 sqm of E/
fabricated roll - up door installed; 2 units - Other
2 meters x 13.2 linear meters of covered Sources
walk constructed; 62 linear meters of
fabricated steel grills installed
8000-3-03-003-a-1-2- Construction of Local Exchange Trading Market/ME Jan Dec 2,306.45 square meters of LETT MGOP/LE (15,000.000) (15,000.000)
1-1-4 Terminal (LETT) corner Mabini Street O constructed E/
/ Other
Bonifacio Street and corner Del Pilar Sources
Street
8000-3-03-003-a-1-2- Construction of Multi-Storey Building Market/ME Jan Dec 3,600 square meters of Multi-Storey MGOP/LE (100,000.000) (100,000.00
1-1-5 - Fire O Building constructed E/ 0)
Gutted Area Other
Sources
8000-3-03-003-a-1-2- Construction of Multi-Storey Commercial Market/ME Jan Dec 8,400 square meters of Multi-Storey MGOP/LE LS LS
1-1-6 Building - current site of New Public O Commercial E/
Market Building constructed Other
Sources
8000-3-03-003-a-1-2- Construction of Multi-Storey Commercial Market/ME Jan Dec 4,667.85 square meters of Multi-Storey MGOP/LE LS LS
1-1-7 Building - current site of Old Public O Commercial E/
Market to Building constructed Other
Flea Market area Sources
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
t Start Other
Date Operating
Expenses
(MOOE)

For Year 2019
8000-3-03-003-a-1-2- Development of Municipal Property Market/ME Jan Dec Modern Commercial Complex with MGOP/LE LS LS
1-1-8 (Lot 6, Block 15) along Mabini St. O necessary facilities and amenities E/
between Jaena St. and Luna St., constructed and established within the Other
Zone III into Modern 4,800 square meters municipal property Sources
Commercial Complex (Lot 6, Block 15) along Mabini St. between
Jaena
St. and Luna St., Zone III into Modern
Commercial
Complex
8000-3-03-003-a-1-2- Installation of 3 units of Industrial Fan Market Jan Dec 3 units of Industrial Fan purchased and MGOP/LE (1,200.000) (1,200.000)
1-1-9 installed E/
Other
Sources
8000-3-03-003-a-1-2- Maintenance of:
1-1-
10
8000-3-03-003-a-1-2- a. Repainting and replacement of Market Oct Dec All GI sheets replaced and repainted
1-1- roofing
10-1
8000-3-03-003-a-1-2- b. Public Comfort Room Market Jan Dec 2 sections of public CR
1-1- repaired/maintained
10-2
8000-3-03-003-a-1-2- c. Accordion door Market Jan Dec 21 sets of accordion Door repainted
1-1-
10-3
8000-3-03-003-a-1-2- d. Roll - up Door Market Jan Dec 8 spans of Roll-up Door maintained
1-1-
10-4
8000-3-03-003-a-1-2- e. G.I. pipe and plywood tables at the Market Jan Dec 178 pcs of tables maintained
1-1- Municipal Food Terminal
10-5
8000-3-03-003-a-1-2- f. Porter / Push carts Market Jan Dec 15 units of porter / push carts maintained
1-1-
10-6
8000-3-03-003-a-1-2- g. kiosks / nego - cart Market Jan Dec 30 units kiosks / nego - cart maintained
1-1-
10-7
8000-3-03-003-a-1-2- h. Canal
1-1-
10-8
8000-3-03-003-a-1-2- h1. Oplan Linis Canal Market Mar Dec 127 meters of mini-canals at the back of
1-1- Carinderia
10-8-1 Section declogged and dissilted

For Year 2019
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-03-003-a-1-2- h2. steel cover (mini canals inside Public Market July Sept. 1,236 meters steel cover of mini-canals
1-1- Market) maintained
10-8-2
8000-3-03-003-a-1-2- h3. concrete slabs - Market Market Apr June Concrete slabs replaced as per needed
1-1- perimeter
10-8-3
8000-3-03-003-a-1-2- Acquisition of:
1-1-
11
8000-3-03-003-a-1-2- 1 unit Portable Welding Machine Market July Sept 1 unit Portable Welding Machine MGOP- 10.000 10.000
1-1- purchased LEE
12
8000-3-03-003-a-1-2-2 Monitoring and Evaluation Market Well-maintained facilities for the MGOP- 1,041.697 1,041.697
welfare of the buying public LEE
(80.814) (80.814)
8000-3-03-003-a-1-2- Physical conditions of the building - Market Jan Dec 5 Buildings monitored/evaluated
2-1 Public
Market
8000-3-03-003-a-1-2- Physical conditions of the CAFTC Market Jan Dec 1 Building monitored/evaluated
2-2 Building
8000-3-03-003-a-1-2- Stall occupants and kind of business Market Jan Dec 411 Stall Occupants and business
2-3 monitored/evaluated
8000-3-03-003-a-1-2- Transient vendors (tiangge days) Market Jan Dec All transient vendors monitored/evaluated
2-4
8000-3-03-003-a-1-2- Vendors on open space Market Jan Dec 3 Sections monitored/evaluated
2-5 (stalls/tables)
8000-3-03-003-a-1-2- Power Supply - Public Market Market Jan Dec 6 Buildings monitored/evaluated
2-6
8000-3-03-003-a-1-2- Water Supply - Public Market Market Jan Dec 4 Outlets monitored/evaluated
2-7

For Year 2019
8000-3-03-003-a-1-2- Public Comfort Room Market Jan Dec 2 Sections monitored/evaluated
2-8
8000-3-03-003-a-1-2-3 Other Services Market 100% of related and other market MGOP- 159.125 38.000 197.125
services rendered LEE
(12.927) (12.927)
8000-3-03-003-a-1-2- Concurrent Designation:

3-1
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-03-003-a-1-2- a) MPRAT Member Market Jan Dec 100% of meetings attended and
3-1-1 participated in
8000-3-03-003-a-1-2- b) PRAISE Committee Member Market Jan Dec 100% of meetings attended and
8000-3-03-003-a-1-2- c) LGTT Member Market Jan Dec 100% of meetings attended and
8000-3-03-003-a-1-2- d) MTC Member Market Jan Dec 100% of meetings attended and
8000-3-03-003-a-1-2- e) MESWMB Member Market Jan Dec 100% of meetings attended and
8000-3-03-003-a-1-2- f) LCAT-VAWC Member Market Jan Dec 100% of meetings attended and
8000-3-03-003-a-1-2- g) MPT - Economic Sector Market Jan Dec 100% of meetings attended and
3-1-7 Secretary participated in
8000-3-03-003-a-1-2- h) TMP - TWG Member Market Jan Dec 100% of meetings attended and
8000-3-03-003-a-1-2- i) PMT - Member Market Jan Dec 100% of meetings attended and
8000-3-03-003-a-1-2- j) LPCC - Member Market Jan Dec 100% of meetings attended and
3-1- participated in
10
For Year 2019
8000-3-03-003-a-1-2- k) PPP - SC - TWG Market Jan Dec 100% of meetings attended and
3-1- participated in
11
8000-3-03-003-a-1-2- l) Other designation as may be Market Jan Dec 100% of meetings attended and
3-1- assigned from time-to-time participated in
12
8000-3-03-003-a-1-2- In-charge/Supervision/Participation of Market Jan Dec All necessary activities
3-2 other Activities as may be assigned conducted/supervised/participated in
from time-totime
MGOP- 4,492.392 4,019.108 88.500 8,600.000

SUB-TOTAL (Economic Enterprises and Public Utilities Operations Services Program - Market Operations) LEE
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-03-003 Economic Enterprises and Public Economic Enterprises and Public
Utilities Utilities
Operations Services Program Operations Services
8000-3-03-003-a Local Economic Enterprise
8000-3-03-003-a-2 Slaughterhouse Operations
8000-3-03-003-a-2-1 General Administration & Support Slaughter Effective and efficient management MGOP- 948.406 767.000 229.000 1,944.406
Services and LEE
Program house support services rendered (81.293) (81.293)

administered
8000-3-03-003-a-2-2 Operations Well-established slaughterhouse in
terms of quality services, well
maintained facilities and high
standard-quality meat for the benefits
of the consumers and the buying
public
8000-3-03-003-a-2-2-1 Hygienic Slaughtering Process & Slaughter High standard quality and safe meat MGOP- 178.318 178.318
Proper house produced LEE

For Year 2019
Meat Handling (14.123) (14.123)
8000-3-03-003-a-2-2- Showering, Stunning, Hanging, Slaughterho Jan Dec All slaughtered animals processed and
1-1 Sticking and use properly handled
Bleeding, Scalding, Dehairing,
Singering, Evisceration, Carcass
Splitting, by product processing, Final
Trimming and Washing of
Carcass, Final Inspection
8000-3-03-003-a-2-2-2 Monitoring & Evaluation Slaughter High standard quality and safe meat MGOP- 212.513 60.000 272.513
house produced LEE
(17.584) (17.584)
8000-3-03-003-a-2-2- Physical conditions of the building Slaughterho Jan Dec 1 Building (operation) monitored
2-1 use
Slaughterho Jan Dec 1 pen facility for hogs and cattles
use maintained
8000-3-03-003-a-2-2- Slaughtered animals Slaughterho Jan Dec All slaughtered animals monitored and
2-2 use inspected
Slaughterho Jan Dec All entrails condemned
use
8000-3-03-003-a-2-2- Acquisition of 1 unit DSLR Camera Slaughterho Jan Mar 1 unit DSLR Camera purchased MGOP- 60.000 60.000
2-3 use LEE
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-03-003-a-2-2-3 Development & Maintenance Slaughter Well-established slaughterhouse in MGOP- 136.733 899.856 478.500 1,515.089
house terms of quality services and well LEE
maintained facilities
(10.626) (100.000) (4,500.000) (4,610.626)
MGOP- 300.000 300.000 300.000

20%
DF

For Year 2019
8000-3-03-003-a-2-2- Upgrading of Slaughterhouse Building
3-1 and
Facilities
8000-3-03-003-a-2-2- a. Titling of Lot MAssO Jul Sep 1 hectare of lot titled MGOP- 100.000 100.000
3-1-1 Slaughterho LEE
use
8000-3-03-003-a-2-2- b. "Double A" Category Slaughterho Oct Dec "Double A" Category Accreditation of the MGOP- 100.000 100.000
3-1-2 Accreditation of the Municipal use Municipal LEE
Slaughterhouse /MEO Slaughterhouse attained
8000-3-03-003-a-2-2- c. Improvement of
3-1-3 Slaughterhouse
Building/Facilities
8000-3-03-003-a-2-2- 1. Construction of Waiting Area with Slaughterho Oct Dec 5x5m Waiting Area with Comfor Rooms MGOP- 200.000 200.000
3-1-3- Comfort Rooms outside the use constructed outside the Slaughterhouse LEE
1 Slaughterhouse Building /MEO Building
8000-3-03-003-a-2-2- 2. Fabrication of Stainless Inspection Slaughterho Jan Mar 2x3m Stainless Inspection Table MGOP- 20.000 20.000
3-1-3- Table use fabricated LEE
2 /MEO
8000-3-03-003-a-2-2- 3. Construction of Waste Water Slaughterho Jul Sep 3x4m Waste Water Treatment Facility MGOP- 300.000 300.000 300.000 A214-03
3-1-3- Treatment Facility use constructed 20%
3 /MEO DF
8000-3-03-003-a-2-2- 4. Construction/Concreting of Backyard Slaughterho Apr Jun Backyard Pavement concreted MGOP/Oth (500.000) (500.000)
3-1-3- Pavement use er
4 /MEO Sources
8000-3-03-003-a-2-2- 5. Construction of Perimeter Slaughterho Oct Dec 400m Perimeter Concrete Fence MGOP/Oth (800.000) (800.000)
3-1-3- Concrete use constructed er
5 Fence /MEO Sources
8000-3-03-003-a-2-2- 6. Roofing Installation of Animals Slaughterho Jul Sep 15x20m Roofing of Animals MGOP/Oth (1,000.000) (1,000.000)
3-1-3- Holding/Dispatching Area use Holding/Dispatching er
6 (Auxiliary Part of the Main /MEO Area Installed Sources
Building)
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
t Start Other
Date Operating
Expenses
(MOOE)

For Year 2019
8000-3-03-003-a-2-2- d. Acquisition of Operations
3-1-4 Equipment/Machineries
8000-3-03-003-a-2-2- 1. Leg Spreader Slaughterho Jul Sep 2 units Leg Spreader purchased MGOP- 40.000 40.000
3-1-4- use LEE
1
8000-3-03-003-a-2-2- 2. Beef Shackle Slaughterho Jul Sep 2 units Beef Shackle purchased MGOP- 40.000 40.000
3-1-4- use LEE
2
8000-3-03-003-a-2-2- 3. Carwash Machine Slaughterho Jul Sep 1 unit Carwash Machine purchased MGOP- 15.000 15.000
3-1-4- use LEE
3
8000-3-03-003-a-2-2- 4. Booster Blower Slaughterho Oct Dec 1 unit Booster Blower purchased MGOP- 3.500 3.500
3-1-4- use LEE
4
8000-3-03-003-a-2-2- 5. Grass Cutter Slaughterho Jul Sep 1 unit Grass Cutter purchased MGOP- 20.000 20.000
3-1-4- use LEE
5
8000-3-03-003-a-2-2- 6. Weighing Scale Slaughterho Apr Jun 1 unit 200-kg Capacity Weighing Scale MGOP- 30.000 30.000
3-1-4- use (Salter hanging weighing scale) LEE
6 purchased
8000-3-03-003-a-2-2- 7. Pressurized Motor Pump Slaughterho Oct Dec 1 unit Pressurized Motor Pump purchased MGOP- 10.000 10.000
3-1-4- use LEE
7
8000-3-03-003-a-2-2- 8. Dehairing Machine Slaughterho Jul Sep 1 unit Dehairing Machine purchased MGOP/Oth (1,200.000) (1,200.000)
3-1-4- use er
8 Sources
8000-3-03-003-a-2-2- 9. Refrigerated Delivery Van Slaughterho Oct Dec 1 unit Refrigerated Delivery Van MGOP/Oth (1,000.000) (1,000.000)
3-1-4- use purchased er
9 Sources
8000-3-03-003-a-2-2- Electricity Expenses Slaughterho Jan Dec All electricity expenses paid
3-2 use
8000-3-03-003-a-2-2- Repair and Maintenance of
3-3 Operations
Equipment/Machineries:
8000-3-03-003-a-2-2- 1. Engine-Powered Water Pump Slaughterho Jan Dec 1 unit of engine-powered water pump
3-3-1 use repaired/maintained
8000-3-03-003-a-2-2- 2. Air Conditioning Unit Slaughterho Jan Dec 1 unit of air condition repaired/maintained
3-3-2 use
8000-3-03-003-a-2-2- 3. Generator Set Slaughterho Jan Dec 1 unit of generator set

For Year 2019
Amount of Climate
Typolog
y
Implementi Code
(in thousand pesos)
ng
Funding Maintenance
Source &
Start Other
Date Operating
Expenses
(MOOE)
8000-3-03-003-a-2-2- 4. Engine-Powered Sprayer Slaughterho Jan Dec 1 unit of engine-powered sprayer
8000-3-03-003-a-2-2- 5. Industrial Fan Slaughterho Jan Dec 6 units industrial fan reparied/maintained
3-3-5 use
8000-3-03-003-a-2-2- Repair and Maintenance of the Slaughterho Jan Dec 1 Slaughterhouse building
3-4 Slaughterhouse Building use repaired/maintained
8000-3-03-003-a-2-2-4 Other Services Slaughter 100% of related and other MGOP- 89.674 89.674
house slaughterhouse services rendered LEE
(7.269) (7.269)
8000-3-03-003-a-2-2- In-charge/Supervision/Participation of Slaughterho Jan Dec All necessary activities

4-1 other Activities as may be assigned use conducted/supervised/participated in
from time-totime
MGOP-
LEE 1,565.644 1,666.856 767.500 4,000.000
SUB-TOTAL (Economic Enterprises and Public Utilities Operations Services Program - Slaughterhouse Operations) MGOP-
20% 300.000 300.000 300.000
DF
MGOP- 10,583.192 21,934.058 3,796.000 36,313.250 344.000 71.000

GF
MGOP- 6,058.036 5,685.964 856.000 12,600.000
TOTAL INVESTMENT COST (ECONOMIC DEVELOPMENT SECTOR) LEE
MGOP- 17,906.437 17,906.437 3,700.000
20%
DF
Prepared by: Attested by:
ROSENIO A. TORIANO ZAIDA D. MICIANO HON. ARISTEO A. BALDOS, JR.

For Year 2019
Municipal Planning and Development Coordinator Municipal Budget Officer Municipal Mayor

OTHER SERVICES SECTOR
For the Year 2019
SECTOR/SUB-SECTOR AIP REFERENCE CODE
 Local Disaster Risk Reduction Management Services Program 9000-3-03-001
AIP 2019 OTHER SERVICES SECTOR Page1 of 4

For the Year 2019
Amount of Climate
(in thousand pesos)
Implementi
Maintenan
ng Typolog
AIP Reference Program/Project/Activity ce
Office/ Expected Outcomes / Outputs Funding Source y
Code Description & Other Climate
Departmen Completio Personal Capital Climate Code
Start Operatin Change
Date g Adaptatio
Expense n
s
(MOOE)
9000 OTHER SERVICES SECTOR
9000-3-03-001 Local Disaster Risk Reduction Disaster Risk Reduction Management and
Management Services Climate Chage
Adaptation sensitive environment
9000-3-03-001-1 Disaster Prevention and MDRRMO Less impact of the communities to the MGOP-GF- 2,111.000 3,220.000 5,331.000
Mitigation impending manmade and natural disaster MDRRMF-70%
(2,600.000 (30,600.0 (33,200.0
) 00) 00)
9000-3-03-001-1-1 1 Annual Planning Workshop for Review of DRRM MGOP-GF (500.000) (500.000)
Plan,PPAs and LDRRMF Utilization Conducted MDRRMF-70%
9000-3-03-001-1-2 MDRRMO Jan Dec Capacity Vulnerability Assessment Conducted on MGOP-GF 50.000 50.000 50.000 A422-02
a Regular MDRRMF-70%
Basis
9000-3-03-001-1-3 MDRRMO Jan Dec 4 Regular Quarterly Meetings and Committee MGOP-GF 50.000 50.000
Meetings MDRRMF-70%
9000-3-03-001-1-4 MDRRMO Oct Dec 1 Annual Planning Workshop for Review of DRRM MGOP-GF 400.000 400.000
Plan,PPAs and LDRRMF Utilization Conducted MDRRMF-70%
9000-3-03-001-1-5 MDRRMO Jul Sep 311 Renewed in the Insurance Program MGOP-GF 311.000 311.000
MDRRMF-70%
9000-3-03-001-1-6 MDRRMO Jan Dec Gasoline, Oils & Lubricants MGOP-GF 700.000 700.000
MDRRMF- (500.000) (500.000)
70%MGOP-GF
9000-3-03-001-1-7 MDRRMO Jan Dec All necessary rescue motor vehicles repaired & MDRRMF- 200.000 200.000
maintained 70%MGOP-GF
MDRRMF- (300.000) (300.000)
70%MGOP-GF
9000-3-03-001-1-8 MDRRMO Jan Dec Tools and equipments repaired, maintained and MDRRMF- 200.000 200.000
upgraded 70%MGOP-GF
MDRRMF- (300.000) (300.000)
70%MGOP-GF

For the Year 2019
9000-3-03-001-1-9 MDRRMO/ Apr Jun All giant bamboo planted/maintained/monitored MDRRMF- 200.000 200.000 200.000 A314-09
MENRO/ along the coastal, river, watershed, upland 70%MGOP-GF
MAgO barangays and other denuded areas MDRRMF-70%
MGOP-GF (500.000) (500.000) (500.000)
MDRRMF-70%
9000-3-03-001-1- MDRRMO Apr Jun Rehabilitation of Mangroove Areas (500.000) (500.000) (500.000) M314-07
10
9000-3-03-001-1- MDRRMO Jul Sep 1 unit LCD projector with white screen 70.000 70.000
11
9000-3-03-001-1- MDRRMO Apr Jun 2 units Tablet 150.000 150.000
12
9000-3-03-001-1- MDRRMO Jan Mar 2 units Sattelite phone 100.000 100.000
13
Amount of Climate
(in thousand pesos)
Implementi
Maintenan
ng Typolog
AIP Reference Program/Project/Activity ce
Office/ Expected Outcomes / Outputs Funding Source y
Code Description & Other Climate
Departmen Completio Personal Capital Climate Code
Start Operatin Change
Date g Adaptatio
Expense n
s
(MOOE)
9000-3-03-001-1- MDRRMO Jan Mar GIS Software 200.000 200.000
14
9000-3-03-001-1- MDRRMO Apr Jun 1 unit GPS 250.000 250.000
15
MDRRMO Apr Jun 4 units Computer Set (200.000) (200.000)
MDRRMO Apr Jun 1 unit DSLR Camera (100.000) (100.000)
MDRRMO Apr Jun 2 unit GPS (500.000) (500.000)
9000-3-03-001-1- MDRRMO Jan Dec Early Warning System and communication 300.000 300.000 300.000 A424-10
16 equipment procured among 12 Barangays (500.000) (500.000) (500.000)
9000-3-03-001-1- MDRRMO Jan Mar Television Set ( Monitoring Devices) 150.000 150.000
17
9000-3-03-001-1- MDRRMO/ Jan Dec Creeks, canals, and drainage reivers and 500.000 500.000 500.000 A224-01

For the Year 2019
18 MEO riverbanks and coastal cleanup repaired cleared (1,000.000 (1,000.000 (1,000.000
and constrcuted ) ) )
9000-3-03-001-1- MDRRMO Apr Jun Additional tools, gears and equipments, 1,500.000 1,500.000
19 machineries for search and rescue operation
procured
(3,000.000 (3,000.000
) )
9000-3-03-001-1- Motor Vehicle
20
9000-3-03-001-1- Manlift Truck 1 unit manlift truck purchased (7,500.000 (7,500.000
20-1 ) )
9000-3-03-001-1- Sports Utility Vehicle 1 unit sports utility vehicle purchased (1,800.000 (1,800.000
20-2 ) )
9000-3-03-001-1- Bulldozer 1 unit Bulldozer (12,000.0 (12,000.0
20-3 00) 00)
9000-3-03-001-1- Pick-up Truck 2 units rescue vehicles Pick-Up Truck purchased (4,000.000 (4,000.000
20-4 ) )
9000-3-03-001-2 Disaster Preparedness Well-equipped communities with necessary MGOP-GF 0.000 3,304.548 200.000 3,504.548
skills and capability to cope with the impact of MDRRMF-70% (5,100.000 (5,100.000
disasters ) )
9000-3-03-001-2-1 MDRRMO Jul Sep Benchmarking, cross visitation of MDRRM MDRRMF 70% 500.000 500.000
personnel and
council conducted (500.000) (500.000)
9000-3-03-001-2-3 MDRRMO Jan Dec Skills Training and Development on Search & MDRRMF 70% 300.000 300.000 300.000 A423-01
Rescue, Basic (500.000) (500.000) (500.000)
Life Support/First Aid & Extraction Implemented
9000-3-03-001-2-4 MDRRMO Apr Jun 1 Skills Training on Urban Search & MDRRMF 70% 100.000 100.000 100.000 A423-01
Rescue( USAR) (200.000) (200.000) (200.000)
9000-3-03-001-2-5 MDRRMO Apr Jun 1 Skills Training on Water Search & MDRRMF 70% 100.000 100.000 100.000 A423-01
Rescue( WASAR) (200.000) (200.000) (200.000)
9000-3-03-001-2-6 MDRRMO Apr Jun 1 Skills Training on High Angle MDRRMF 70% 200.000 200.000 200.000 A423-01
(200.000) (200.000) (200.000)
9000-3-03-001-2-7 MDRRMO Apr Jun 1 Skills Training on Mountain Search & Rescue MDRRMF 70% 100.000 100.000 100.000 A423-01
(MOSAR) (200.000) (200.000) (200.000)
Conducted
AIP Reference Code

Implementing
Office/
Department

For the Year 2019
Funding Source
Amount
(in thousand pesos)
PPAs
(in thousand pesos)
Typology
Code
Start
Date
Completion
Date
Personal
Services
(PS)
Maintenance
& Other
Operating
Expenses
(MOOE)
Capital Outlay (CO)
Total
Climate
Change
Adaptation
Climate
Change
Mitigation
9000-3-03-001-2-8
MDRRMO
Jan
For the Year 2019
Dec
Conduct of Drills/Simulation Exercises/Other Related
Trainings
MDRRMF 70%
400.000
400.000
400.000
A423-01
(500.000)
(500.000)
(500.000)
9000-3-03-001-2-9
MDRRMO

For the Year 2019
Jul
Sep
1Training on Incident Command System Conducted
MDRRMF 70%
300.000
300.000
300.000
A423-01
(500.000)
(500.000)
(500.000)
9000-3-03-001-2-10
MDRRMO

For the Year 2019
Jan
Dec
2 Conducted Training on Community Based Disaster Risk
Reduction and Management
MDRRMF 70%
100.000
100.000
(100.000)
A423-01
(200.000)
(200.000)
200.000
9000-3-03-001-2-11

For the Year 2019
MDRRMO
Apr
Jun
1 Training on Camp Coordination and Management conducted
MDRRMF 70%
100.000
100.000
(200.000)
(200.000)

For the Year 2019
9000-3-03-001-2-12
MDRRMO
Arp
Jun
1 Reveiwed of Barangay Contingency Plan and Municipal
Contingency Plan
MDRRMF 70%
100.000
100.000
(200.000)
(200.000)

For the Year 2019
9000-3-03-001-2-13
MDRRMO
Jul
Sep
1 Orientation on MDRRMCs Role and Responsibilities
Conducted
MDRRMF 70%
200.000
200.000
(200.000)

For the Year 2019
(200.000)
9000-3-03-001-2-14
MDRRMO
Jan
Dec
All IEC materials reproduced
MDRRMF 70%
304.548
304.548

For the Year 2019
(500.000)
(500.000)
9000-3-03-001-2-15
MDRRMO
Jan
Dec
Stockpiling of goods and non food items, medicines for relief operations as well as physical logistics for response operation
MDRRMF 70%
400.000
400.000

For the Year 2019
(1,000.000)
(1,000.000)
9000-3-03-001-2-16
MDRRMO
Jan
Dec
All EWS Device( Signages, posters, siren,rain gauge and other related equipments for EWS and communication system(handheld radio, base, mobile phones and other support apparatus infrastructure purchased, installed
and procured
MDRRMF 70%
200.000
200.000
200.000
A424-10
9000-3-03-001-3
Disaster Response
MDRRMO
Jan
Dec
Well-established disaster response operations; Adequate and prompt assessment of needs and damages at all levels
MGOP-GF MDRRMF-30%
1,500.000
1,500.000

For the Year 2019
0.000

For the Year 2019
MGOP-GF MDRRMF-70%
100.000
100.000
(500.000)
(500.000)

For the Year 2019
9000-3-03-001-3-1
MDRRMO
Jan (As need
Arises)
Dec (As need
Arises)
Food Supplies Expenses
MGOP-GF MDRRMF 70%
100.000
100.000
(500.000)
(500.000)

For the Year 2019
AIP Reference Code

Implementing
Office/
Department
Funding Source
Amount
(in thousand pesos)

PPAs
(in thousand pesos)
Typology
Code
Start
Date
Completion
Date
Personal
Services
(PS)
For the Year 2019
Maintenance
& Other
Operating
Expenses
(MOOE)
Capital Outlay (CO)
Total
Climate
Change
Adaptation
Climate
Change
Mitigation
9000-3-03-001-3-2
MDRRMO/
MSWDO
MHO
Jan ( In case of
Calamity)
Dec ( In case of Calamity)
Releif Goods/Basic Commodities and Services provided among evacuees and victims and rescue operations
MDRRMF
QRF 30 %
1,400.000
1,400.000
9000-3-03-001-3-3

For the Year 2019
MDRRMO
Jan
Dec
Rapid Damage Assessment and Needs Analysis conducted 6 hours after the impact of calamity
MDRRMF
QRF 30 %
100.000
100.000
9000-3-03-001-4
Disaster Rehabilitation and
Recovery
Reduced disaster risks in accordance with the "Building

Back Principle"
MGOP-GF MDRRMF-30%
0.000
686.664
1,500.000
2,186.664

For the Year 2019
9000-3-03-001-4-1
MDRRMO/
MAgO
ANA
ANA
Victims provided with alternative livelihood activities
MDRRMF
QRF 30 %
586.664
586.664
9000-3-03-001-4-2
MDRRMO
ANA
ANA
Post Disaster Needs Assessment Conducted
MDRRMF
QRF 30 %
100.000
100.000

For the Year 2019
9000-3-03-001-4-3
MDRRMO/
MEO
ANA
ANA
Damaged properties/ infrastructure Rehabilitated/Repaired
MDRRMF
QRF 30 %
1,500.000
1,500.000
TOTAL INVESTMENT COST (Other Services Sector)

MGOP-GF MDRRMF-70%
0.000
5,515.548
3,420.000
8,935.548

For the Year 2019
MGOP-GF MDRRMF-30%
0.000
2,186.664
1,500.000
3,686.664
Prepared by:
Reviewed by:
Approved by:
ROSENIO A. TORIANO
ZAIDA D. MICIANO
HON. ARISTEO A. BALDOS, JR.
Municipal Planning and Development Coordinator

Municipal Budget Officer
Municipal Mayor

Aip 2021 Package

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Aip 2021 Package

Uploaded by

Copyright:

Available Formats



o Municipal Vice Mayor

o Sangguniang Bayan (SB) Resolution No. 114-2018

o Municipal Development Council (MDC) Resolution No. 05-2018

 Strategic Thrust and Development Priorities

 Brief Ecological Profile of the Municipality

 Development Plans and Investment Programs

o Annual Investment Plan (AIP) 2018

 General Public Services Sector

 Social Development Sector 

 Economic Development Sector

 Other Services Sector

Sama-sama nating ipagmalaki sa buong mundo na tayo ay Pinamaleño!

Thank you and God bless!

ARISTEO APASAN BALDOS, JR.

by Tablas Strait. National

island-province of Marinduque and

Table DE-1. Population of Indigenous People, Year 2014.

2020 TREND HIERARCHY OF CENTERS

Change in Status (2002-2020) Future Centres

FINANCIAL PROFILE – 2016

ECOSYSTEM ECONOMIC ACTIVITY

INTRA-REGIONAL TRANSPORT FACILITIES PUBLIC UTILITIES

Source: MTO/MBO/MAccO, 2017

Income For the Last Five Years

Expenditure For the Last Five Years

Hollowblock Gift Shop/Variety

Agri Business/Piggery Cellphones/Accessorie

Baculong Beauty Salons

Agri / Livestock / Fish

Rural Banks Barber Shops

Pawnshops Private Clinics /

Real Estate Gas Filling Stations

Memorial Funeral Services

Municipal Theme Dealer/Retail

Fitness Centers Water Refilling

Airpor Socialized Housing

Bus/Van Travel Agencies

AUV for Resorts

Telephone Service Crisis Management

Postal Services PublicCemetery

Permane Cotermino Contractu Temporar Tot Tot Contract Of Tota Vacant

1000-3-01-001 Executive Services Program

Jan Dec All management and support services

1000-3-01-001-2-1-1 Policy determination and

AIP 2019 GENERAL PUBLIC SERVICES SECTOR Page 1 of 54

AIP 2019 GENERAL PUBLIC SERVICES SECTOR Page 2 of 54

AIP 2019 GENERAL PUBLIC SERVICES SECTOR Page 3 of 54

1000-3-01-001-2-2- Establishment/Creation/Operationa Jan Dec 1 Barangay Governence Enhancement

1000-3-01-001-2-3 Public Assistance Services MO MGOP- 436.092 2,592.300 0.000 3,028.392

AIP 2019 GENERAL PUBLIC SERVICES SECTOR Page 4 of 54

1000-3-01-001-2-3- Inter-Agency Assistance

AIP 2019 GENERAL PUBLIC SERVICES SECTOR Page 5 of 54

1000-3-01-001-2-4-1 Provision of appropriate/necessary Jan Dec All government properties maintained

AIP 2019 GENERAL PUBLIC SERVICES SECTOR Page 6 of 54

AIP 2019 GENERAL PUBLIC SERVICES SECTOR Page 7 of 54

AIP 2019 GENERAL PUBLIC SERVICES SECTOR Page 8 of 54

AIP 2019 GENERAL PUBLIC SERVICES SECTOR Page 9 of 54

MGOP- 4,416.664 9,934.280 506.000 14,856.944

AIP 2019 GENERAL PUBLIC SERVICES SECTOR Page 10 of 54

Jan Jan All Office Annual Procurement Plan

Jan Dec All Inspection report signed and filed

Jan Dec 1 Warehousemen hired