Iloilo City 2022 Annual Development Plan and Investment Program (ADPAIP)

2022 ANNUAL INVESTMENT PROGRAM

Budget Year : CY 2022 IRA Fund : PhP 1,607,980,950.00

General Fund : PhP 20% IRA Devt. Fund : PhP 321,596,190.00

A. (General Public Services (1000 AIP Reference Code)

AIP PROGRAM/PROJECT/ACTIVITYDESCRIPTION (2) IMPLEMENTING SCHEDULE OF PROJECT
Reference LOCATION OFFICE IMPLEMENTATION EXPECTED OUTPUTS COST (PhP)
Code PROGRAM/PROJECT/ACIVITY Barangay/ Starting Completion -6 Capital
-1 Agency District DEPT. (3) Date (5) Date (5) Outlay (10)
1000 Repair and Maintenance of Government Facilities
1000-2-1- Construction/Rehabilitation/Improvement Brgy. Veterans Village City Proper CEO " "" "" 3,000,000.00
of Multi Purpose Hall Brgy. Baldoza LaPaz CEO " "" "" 1,500,000.00
Brgy. Railway LaPaz CEO " "" "" 1,000,000.00
Brgy. Mac Arthur LaPaz CEO " "" "" 1,000,000.00
Brgy. Libertad Lapuz CEO " "" "" 1,200,000.00
Brgy. Simon Ledesma Jaro CEO " "" "" 1,000,000.00
Brgy. San Rafael Mandurriao CEO " "" "" 3,000,000.00
Brgy. Pali-Benedicto Mandurriao CEO " "" "" 1,000,000.00
Brgy. Compania Central
(Youth Center) Molo CEO " "" "" 3,000,000.00
Brgy. San Pedro Molo CEO " "" "" 1,821,392.00

Brgy. San Pedro (SCALA

Office & CSWDO Molo
District Office Molo CEO January December Public Bldgs./Structures 2,000,000.00
2022 2022 improved for better utilization
1000-2-1- Construction of 3 storey CSWDO Building Brgy. San Pedro Molo CEO " " " Public Bldgs./Structures 16,000,000.00
10-001-001 improved for better utilization
A. GENERAL PUBLIC SERVICES TOTAL Php 35,521,392.00

Local Development Council of Iloilo City Iloilo City,Philippines, May 2021

City Planning and Development Office 46
Iloilo City 2022 Annual Development Plan and Investment Program (ADPAIP)

B. SOCIAL SERVICES (3000 AIP Reference Code)

3000 Housing and Community Development
3000 3-2 Provision of Potable Water Supply City Wide January December Affordable access to 3,050,000.00
System including purchase of 2022 2022 potable & fire fighting
Jetmatic Pumps water increased
3000-2-1- Purchase of Medical Equipments CHO City Wide CHO January December Free access to improved 5,700,000.00
11-009-021 2022 2022 the health and medical Care
Purchase of Rescue Equipment CDRRMO City Wide " " "" 4,500,000.00
3000-2-1- Installation of Solar Street Lighting Syste CEO City Wide CEO " " " Street crimes committed 500,000.00
10-001-001 in the evening reduced
Brgy. Ticud LaPaz CEO " " "" 750,000.00
3000-2-1- Acquisition of Lot for Relocation Sites CEO City Wide CEO " " " 8,178,071.00
10-001-002
Health, Nutrition and Population
3000 2- Construction/ Rehabilitation of Health Tanza Health Center City Proper CEO January December 3,000,000.00
Center 2022 2022
Brgy.Tanza- Bonifacio City Proper CEO " " " 6,000,000.00
Lapaz District Health
Center LaPaz CEO " " " 5,000,000.00
Lapaz Maternity LaPaz CEO " " " 2,000,000.00
Brgy. East Timawa Molo CEO " " " 3,000,000.00
Brgy. Mohon Arevalo CEO " " " 2,000,000.00
3000 1-1 Construction/Rehabilitation/Repair of Brgy. Buntatala Jaro CEO January December Learning Skills of Day 3,500,000.00
Day Care Center 2022 2022 Care Students increased
Brgy. Cubay Jaro CEO " " " " " " 5,000,000.00
3000 1-2 Improvement/Rehabilitation of gym Brgy. Rizal Pala-Pala I City Proper CEO " " " " Public Structures improved 6,600,000.00
for better utilization
Brgy. Alalasan Lapuz CEO " " " " " " 2,000,000.00
 Brgy. Hibao-an Sur Mandurriao CEO " " " " " " 3,500,000.00

Local Development Council of Iloilo City Iloilo City,Philippines, May 2021

City Planning and Development Office 47

Iloilo City 2022 Annual Development Plan and Investment Program (ADPAIP)

AIP PROGRAM/PROJECT/ACTIVITYDESCRIPTION (2) IMPLEMENTING SCHEDULE OF PROJECT

Reference LOCATION OFFICE IMPLEMENTATION EXPECTED OUTPUTS COST (PhP)
Code PROGRAM/PROJECT/ACIVITY Barangay/ Starting Completion -6 Capital
-1 Agency District DEPT. (3) Date (5) Date (5) Outlay (10)
Education and Manpower Development
3000 1-2 Improvement/Rehabilitation of gym Brgy. Dungon B Jaro CEO " " " " " " 2,000,000.00
Brgy. Simon Ledesma Jaro CEO " " " " " " 1,500,000.00
Brgy. Bito-on Jaro CEO " " " " " " 3,000,000.00
3000 1-3 Improvement of Basketball Court Brgy. Quintin Salas Jaro CEO " " " " " " 1,500,000.00
B. SOCIAL SERVICES TOTAL Php 72,278,071.00
C. ECONOMIC SERVICES (8000 AIP Reference Code)
8000 Engineering Services and Infrastructure
8000-2-1- Construction/ Rehabilitation/ Repair/ Brgy. Tanza Timawa II City Proper CEO January December number of improved city 2,000,000.00
10-001-001 Widening of Roads 2022 2022 and Brgy. Roads increased
Brgy. Concepcion City Proper CEO " " " " " " 1,500,000.00
Brgy. San Agustin City Proper CEO " " " " " " 1,000,000.00
Brgy. Esperanza Tanza City Proper CEO " " " " " " 5,000,000.00
Brgy. Nabitasan LaPaz CEO " " " " " " 1,000,000.00
Brgy. Baldoza LaPaz CEO " " " " " " 4,000,000.00
Brgy. Mansaya Lapuz CEO " " " " " " 2,000,000.00
Brgy. Boulevard Molo CEO " " " " " " 3,000,000.00
Brgy. Guzman Jesena Mandurriao " " " " " "
(with Drainage) CEO 5,000,000.00
Brgy. Dungon C Mandurriao CEO " " " " " " 4,500,000.00
Brgy. PHHC Block 17 Mandurriao CEO January December " " 3,000,000.00
2022 2022
Brgy. Navais Mandurriao CEO " " " " " " 5,000,000.00
 Brgy. Hibao-an Norte Mandurriao CEO " " " " " " 5,300,000.00
Brgy. Q. Abeto Mandurriao CEO " " " " " " 7,500,000.00

Local Development Council of Iloilo City Iloilo City,Philippines, May 2021

City Planning and Development Office 47

Iloilo City 2022 Annual Development Plan and Investment Program (ADPAIP)

AIP PROGRAM/PROJECT/ACTIVITYDESCRIPTION (2) IMPLEMENTING SCHEDULE OF PROJECT

Reference LOCATION OFFICE IMPLEMENTATION EXPECTED OUTPUTS COST
Code PROGRAM/PROJECT/ACIVITY Barangay/ Starting Completion -6 (PhP)
-1 Agency District DEPT. (3) Date (5) Date (5)
Economic Enterprise and Public Utilities Operation Services
Construction/ Rehabilitation/ Repair/ Brgy. Bonifacio Arevalo CEO " " " " " " 4,000,000.00
Widening of Roads Brgy. Yulo Drive Arevalo CEO " " " " " " 1,000,000.00
Brgy. Calaparan Arevalo CEO " " " " " " 3,000,000.00
Brgy. Sta. Felomina Arevalo CEO " " " " " " 3,000,000.00
Brgy. Sooc (with Arevalo " " " " " "
Drainage) CEO 5,000,000.00
8000-2-1- Rehabilitation/ Construction of Public Brgy. Sto Niño Sur Arevalo CEO " " " " 7,000,000.00
10-001-002 Alley
8000-2-1- Payment of Loan Ammortization OPS/GSO January December
17-002-003 a. Solid Waste Management 2022 2022 5,601,530.00
" " " "
City
8000-2-1- NHA- Infrastructure Projects at Accountant's
17-002-004 Resettlement Site Office 711,300.00
" " " "
City
8000-2-1- Accountant's
17-002-005 DBP (Sanitary Landfill Project) Office 24,383,897.00
8000-2-1- Solid Waste Treatment (Bioenzyme) OPS/GSO " " " " 500,000.00
17-002-006
8000 5-4 Construction/repair/demolition/rehabilitatio Brgy. Bakhaw Mandurriao CEO " " " " No. of maintained bridges/ 5,000,000.00
/completion of bridges/footbridge footbridges increased
Brgy. North Baluarte Molo CEO " " " " " 1,000,000.00
8000 5 Construction/ Rehabilitation of seawall Brgy. Rima Rizal City Proper CEO " " " " 1,000,000.00
Brgy. Hinactacan LaPaz CEO " " " " 5,000,000.00
 Brgy. Mansaya LaPaz CEO " " " " 1,500,000.00
C. ECONOMIC SERVICES TOTAL Php 117,496,727.00

Local Development Council of Iloilo City Iloilo City,Philippines, May 2021

City Planning and Development Office 48

Iloilo City 2022 Annual Development Plan and Investment Program (ADPAIP)

AIP PROGRAM/PROJECT/ACTIVITYDESCRIPTION (2) IMPLEMENTING SCHEDULE OF PROJECT

Reference LOCATION OFFICE IMPLEMENTATION EXPECTED OUTPUTS COST
Code PROGRAM/PROJECT/ACIVITY Barangay/ Starting Completion -6 (PhP)
-1 Agency District DEPT. (3) Date (5) Date (5)
D. OTHER SERVICES (9000 AIP Reference Code)
9000 Environmental Management
9000-2-1- Construction/Rehabilitation of existing Brgy. Tanza Baybay City Proper CEO January December incidence of flooding and 1,500,000.00
10-001-001 drainage system 2022 2022 inundation decreased
Brgy. Rizal Pala-Pala I City Proper CEO " " " " " " 3,000,000.00
Brgy. Rizal Estanzuela City Proper CEO " " " " " " 1,700,000.00
Brgy. San Felix City Proper CEO " " " " " " 2,000,000.00
Brgy. President Roxas City Proper CEO " " " " " " 2,000,000.00
Brgy. Villa Anita City Proper CEO " " " " " " 3,000,000.00
Brgy. Inday City Proper CEO " " " " " " 350,000.00
Brgy. Nabitasan LaPaz CEO " " " " " " 2,600,000.00
Brgy. Burgos-Mabini LaPaz CEO " " " " " " 1,500,000.00
Brgy. Banuyao LaPaz CEO " " " " " " 1,000,000.00
Brgy. Divinagracia LaPaz CEO " " " " " " 1,000,000.00
Brgy. Tabuc Suba LaPaz CEO " " " " " " 4,500,000.00
Brgy. Luna LaPaz CEO " " " " " " 4,500,000.00
Brgy. Railway LaPaz CEO " " " " " " 1,500,000.00
Brgy. Lopez Jaena Norte LaPaz CEO " " " " " " 1,000,000.00
Brgy. San Nicolas LaPaz CEO " " " " " " 2,000,000.00
Brgy.Bo. Obrero Lapuz CEO " " " " " " 6,000,000.00
Brgy. Progreso Lapuz CEO " " " " " " 2,000,000.00
Brgy. Loboc Lapuz CEO " " " " " " 2,500,000.00
Brgy. Rizal Lapuz Sur Lapuz CEO " " " " " " 2,500,000.00
 Brgy. Jalandoni Estate Lapuz CEO " " " " " " 1,000,000.00
Brgy. Calumpang Molo CEO " " " " " " 3,000,000.00
Brgy. Compania Central Molo CEO " " " " " " 4,000,000.00
Brgy. South Fundidor Molo CEO " " " " " " 2,000,000.00

Local Development Council of Iloilo City Iloilo City,Philippines, May 2021

City Planning and Development Office 48

Iloilo City 2022 Annual Development Plan and Investment Program (ADPAIP)

Construction/Rehabilitation of existing Brgy. San Antonio Molo CEO " " " " " " 2,500,000.00
drainage system Brgy. Boulevard Molo CEO " " " " " " 4,150,000.00
Brgy. Katilingban Molo CEO " " " " " " 1,500,000.00
Brgy. Kasing-Kasing Molo CEO " " " " " " 5,000,000.00
Brgy. West Timawa Molo CEO " " " " " " 2,000,000.00
Brgy. Guzman Jesena Molo CEO January December incidence of flooding and 3,500,000.00
2022 2022 inundation decreased
Brgy. PHHC Block 22 Mandurriao CEO " " " " " " 1,000,000.00
Brgy. San Rafael Mandurriao CEO " " " " " " 5,000,000.00
CEO " "
Brgy. Buhang Taft North Mandurriao " " " " 1,500,000.00
Brgy. Yulo Drive Arevalo CEO " " " " " " 1,000,000.00
Brgy Mohon Arevalo CEO " " " " " " 1,000,000.00
Brgy. Calaparan Arevalo CEO " " " " " " 2,000,000.00
Brgy. Sta. Felomina Arevalo CEO " " " " " " 3,000,000.00
Brgy. Sooc Arevalo CEO " " " " " " 2,000,000.00
Brgy. Sto. Niño Norte Arevalo CEO " " " " " " 2,000,000.00
Brgy. Sta. Cruz Arevalo CEO " " " " " " 2,000,000.00
Brgy. Tabuc Suba Jaro CEO " " " " " " 1,000,000.00
D. OTHER SERVICES Php 96,300,000.00
Local Development Council of Iloilo City Iloilo City,Philippines, May 2021
City Planning and Development Office 48

SUMMARY OF 20% IRA PRIORITY DEVELOPMENT PROJECTS

AIP REFERENCE
SERVICE SECTOR/PROGRAM/PROJECT/ACTIVITY SUB-TOTAL TOTAL
CODE
1000 A. General Public Services Php 35,521,392.00
Repair and Maintenance of Government Facilities
3000 B. Social Services Php 72,278,071.00
Housing and Community Development
Health, Nutrition and Population Control
Education and Manpower Development
8000 C. Economic Services Php 117,496,727.00
Engineering Services and Infrastucture
Economic Enterprise and Public Utilities Operation Services
9000 D. Other Services Php 96,300,000.00
Environmental Management
GRAND TOTAL Php 321,596,190.00
Local Development Council of Iloilo City Iloilo City,Philippines, May 2021
City Planning and Development Office 49
8,000,000.00
72,800,047.00

5,601,530.00
39,095,197.00
66,650,048.00

#REF!
8000 6-1 Payment of Loan Ammortization OPS January December
a. Solid Waste Management 2019 2019 7,468,707.00
8000 6-2 NHA Loan Amortization (PAF-3) " " " " 711,300.00
DBP (Sanitary Landfill Project) " " " " 24,383,897.00
8000 6-3 Solid Waste Treatment (Bioenzym " " " " 500,000.00
Purchase of Lot 5,000,000.00
TOTAL 38,063,904.00