Aip Gad 2022

DETAILS OF PROGRAM/ACTIVITY BY SECTOR
OF
ANNUAL INVESTMENT PROGRAM
Municipality of New Bataan
Province of Davao de Oro
Schedule of AMOUNT
Implementaton (In Thousan
Implementing Funding
Program/Project/Activity
AIP Reference Code Office Expected Outputs Source Personal Services
Description Department Start Date Completion
Date
(PS)
(1) (2) (3) (4) (5) (6) (7) (8)
Prepared By:
LOLITO P. CAMPOS , CE JOCELYN S. CABUNOC

Municipal Planning & Development Coordinator Municipal Budget Officer
Page 1 of 117
ECTOR
AMOUNT of Climate Change Expenditures

(In Thousand Pesos) ( In Thousand Pesos)
Objective
Maintenance and Result
Total CC Indicator
Other Operating Capital Outlay Climate Change Climate Change
8+9+10 Typology SDGI Code
Expenses (CO) Adaptation Mitigation
Code
(MOOE)
(9) (10) (11) (12) (13) (14)
Attested by:
GERALDFORD N. BALBIN
Municipal Mayor
Page 2 of 117
OF
Schedule of
Implementaton
Implementing
Program/Project/Activity Description Funding Source
AIP Reference Code Office Expected Outputs
Department Start Date Completio
n Date
(1) (2) (3) (4) (5) (6) (7)

INSTITUTION DEVELOPMENT SECTOR
MUNICIPAL MAYORS OFFICE
1000-000-3-1-01-001-000-000 General Administration
1000-000-3-1-01-001-001-000 Personnel Services MO/Admin Jan. 2022 Dec. 2022
1.) Effective services
1000-000-3-1-01-001-002-000 MOOE MO/Admin Jan. 2022 Dec. 2022
2.) All Personnel
Other General Services compensated
1000-000-3-1-01-001-002-001 MO/Admin Jan. 2022 Dec. 2022 General Fund
(Admin) 3.) Policy guidelines
Other General Services formulated and
1000-000-3-1-01-001-002-002 MO/Admin Jan. 2022 Dec. 2022
(Detailed Employees) implemented
Other General Services
1000-000-3-1-01-001-002-003
(Watchman)
1000-000-3-1-01-001-003-000 Capital Outlay
Purchased of 1 set
1000-000-3-1-01-001-003-001 1 set Office curtain MO/Admin Jan. 2022 Dec. 2022
Office curtain
Purchased of Furniture
1000-000-3-1-01-001-003-002 Furniture and Fixture MO/Admin Jan. 2022 Dec. 2022
and Fixture
Purchased of 1 unit
1000-000-3-1-01-001-003-003 1 unit Motorcycle MO/Admin Jan. 2022 Dec. 2022
Purchased
1 set computer Desktop Motorcycleof 1 set General Fund
computer Desktop with
1000-000-3-1-01-001-003-004 with complete accessories MO/Admin Jan. 2022 Dec. 2022
complete accessories
and Computer Table Purchased of 2Table
units 42"
1000-000-3-1-01-001-003-005 2 units 42" Television MO/Admin Jan. 2022 Dec. 2022 and Computer
Television
Purchased of 1 unit
1000-000-3-1-01-001-003-006 1 unit Sound System MO/Admin Jan. 2022 Dec. 2022
Sound System
Installation of Internet Purchased of
1000-000-3-1-01-001-003-007 MO/Admin Jan. 2022 Dec. 2022
Connection Connection General Fund
Purchased of Blind
1000-000-3-1-01-001-003-008 Blind Curtains MO/Admin Jan. 2022 Dec. 2022
Purchased
Materials and Labor Curtains of Materials
and Labor Installation
1000-000-3-1-01-001-003-009 Installation Intercom MO/Admin Jan. 2022 Dec. 2022
Intercom
Connection Purchased
1000-000-3-1-01-001-003-010 1 unit Laptop MO/Admin Jan. 2022 Dec. 2022 Connectionof 1 unit
Laptop
Purchased of DSLR
1000-000-3-1-01-001-003-011 DSLR Camera MO/Admin Jan. 2022 Dec. 2022
Camera General Fund
Purchased of 1 unit
1000-000-3-1-01-001-003-012 1 unit Projector Outdoor MO/Admin Jan. 2022 Dec. 2022
Projector Outdoor
1 unit Portable Sound Purchased of 1 unit
1000-000-3-1-01-001-003-013 MO/Admin Jan. 2022 Dec. 2022
System Portable Sound System
Purchased of 1 unit
1000-000-3-1-01-001-003-014 1 unit Utlity Vehicle MO/Admin Jan. 2022 Dec. 2022
Utility Vehicle
1000-000-3-1-01-002-000-000 Administrative Support Program
1000-000-3-1-01-002-001-000 MOOE MO/Admin Jan. 2022 Dec. 2022 1.) 25,000 documents
facilitated, recorded,
1000-000-3-1-01-002-002-000 Capital Outlay: released and filed
2.) Porgrams/Projects General Fund
1000-000-3-1-01-002-002-001 Furniture and Fixture supervised,
MO/Admin Jan. 2022 Dec. 2022 monitored and
1000-000-3-1-01-002-002-002 2 unit Water Dispenser evaluated
1000-000-3-1-01-003-000-000 Local Government Unit Satelite Office Operation
1000-000-3-1-01-003-001-000 MOOE MO/Admin

Jan. 2022 Dec. 2022
1000-000-3-1-01-003-002-000 Capital Outlay MO/Admin 1.) 25,000 documents
1000-000-3-1-01-003-002-001 1 unit Water Dispenser MO/Admin released and filed
1 set computer Desktop Jan. 2022 Dec. 2022
1000-000-3-1-01-003-002-002 with complete accessories MO/Admin
and Computer Table General Fund
1000-000-3-1-01-003-002-003 Furniture and Fixture MO/Admin
Jan. 2022 Dec. 2022
1.) Porgrams/Projects
1000-000-3-1-01-003-002-004 1 unit Airconditioned MO/Admin
supervised,
1000-000-3-1-01-003-002-005 1 unit Radio Base MO/Admin
monitored and
Jan. 2022 Dec. 2022 evaluated
1000-000-3-1-01-003-002-006 1 unit Office Curtain MO/Admin
1000-000-3-1-01-004-000-000 People's Law Enforcement Board
1000-000-3-1-01-004-001-000 MOOE Jan. 2022 Dec. 2022

Meetings/Conferences
GF
MO
conducted.
1000-000-3-1-01-004-001-001 Other General Services Jan. 2022 Dec. 2022 GF
1000-000-3-1-01-004-002-000 Capital Outlay Jan. 2022 Dec. 2022

1 set Computer Desktop Meetings/Conferences
1000-000-3-1-01-004-002-001 MO Jan. 2022 Dec. 2022 General Fund
with complete accessories conducted.
• 4 activities conducted
1000-000-3-1-01-004-002-002 Furniture and Fixture Jan. 2022 Dec. 2022 and
Support to Municipal Trial facilitated
Provided for culture
assistance for
1000-000-3-1-01-005-000-000 MO/RTC Jan. 2022 Dec. 2022 preservation
6operation
Clustered and
Court ofBarangay
MTC General Fund
festivities,
Conducted and
1000-000-3-1-01-006-000-000 Medical Outreach Program MO Jan. 2022 Dec. 2022
as follows:
facilitated Medical
1.) Araw
Outreach ng New
Program
1000-000-3-1-01-007-000-000 Socio Cultural Program MO Jan. 2022 Dec. 2022 General Fund
Bataan
1000-000-3-1-01-008-000-000 Community Development Program 2.) Sal'lupongan
Festival
5 ALS Activities
1000-000-3-1-01-008-001-000 Literacy Program MO/Admin Jan. 2022 Dec. 2022 41 3.)
providedAraw
public sang
school
financial
Pagdumdum
(Elementary,
support Junior and General Fund
1000-000-3-1-01-008-002-000 Assistance to PTCA MO/Admin Jan. 2022 Dec. 2022 4.) Christmas
Senior High School)
Celebration
5provided
Boys/Girls Activities
financial
1000-000-3-1-01-008-003-000 Aid to Boy/Girl Scout MO/Admin Jan. 2022 Dec. 2022 provided financial
support worth of project
2support
Special Barangay General Fund
Assistance to Special
1000-000-3-1-01-008-004-000 MO/Admin Jan. 2022 Dec. 2022 provinded financial
Barangay
assistance
1000-000-3-1-01-009-000-000 Social Services Program
Philhealth Indigency 500 beneficiary for
1000-000-3-1-01-009-001-000 MO/Admin Jan. 2022 Dec. 2022 General Fund
Program indigent families
MO/Sports 1.) Meetingd conducted.
1000-000-3-1-01-009-002-000 Sports Development Development Jan. 2022 Dec. 2022 General Fund
Office 3.) Computered desktop
1 set Outlay:
computer 2.) Purchased of Sports
Laptop maintained.
1000-000-3-1-01-009-003-000 Capital
Desktop 4.) Equipment.
Information
1000-000-3-1-01-009-003-001 with complete MO/Sports Jan. 2022 Dec. 2022 dessiminated
accessories Development 1.)
5.) ConSports Clinic to
Fiscal documents General Fund
Purchased of Sports
1000-000-3-1-01-009-003-002 and Computer Table Office Jan. 2022 Dec.
Apr. 2022 scout
Jul. 2022 processed/online
Equipment athlets conducted
meeting
1000-000-3-1-01-010-004-000 Skills Development Program MO/CTEC Jan. 2022 Mar. 2022 2.) Trainor's Training General Fund
Conducted
1000-000-3-1-01-010-000-000 Mayor's Cup-Inter Agency Oct. 2022 Dec. 2022 3.) Team Building
Basketball, Volleyball and Conducted
Participation in Leagues
1000-000-3-1-01-010-001-000 MO Oct. 2022 Dec. 2022 General Fund
Football League and Tournament
1000-000-3-1-01-011-000-000 BFP Operation
1000-000-3-1-01-011-001-000 MOOE BFP Jan. 2022 Dec. 2022 General Fund
1000-000-3-1-01-011-001-001 Other General Services BFP Jan. 2022 Dec. 2022 General Fund
Maintenance of Fire
1000-000-3-1-01-011-002-000 Capital Outlay: Safety in the
municipality
Maintenance of Fire
Safety in the
1 set computer Desktop municipality
1000-000-3-1-01-011-002-001 with complete accessories BFP Jan. 2022 Dec. 2022
and Computer Table General Fund
1000-000-3-1-01-011-002-002 1 unit Water Dispenser BFP Jan. 2022 Dec. 2022
1000-000-3-1-01-012-000-000 Procurement Services

1.) Procurement
1000-000-3-1-01-012-001-000 MOOE: MO/BAC Jan. 2022 Dec. 2022 Management,
2.) Public Bidding and General Fund
1000-000-3-1-01-012-001-001 Other General Services MO/BAC Jan. 2022 Dec. 2022 3.) Awarding of
1000-000-3-1-01-012-002-000 Capital Outlay: MO/BAC Jan. 2022 Dec. 2022 Contract
General Fund
1000-000-3-1-01-012-002-001 Furniture & Fixture MO/BAC Jan. 2022 Dec. 2022 conducted and
1000-000-3-1-01-012-002-002 1 unit motorcycle MO/BAC Jan. 2022 Dec. 2022 facilitated.
1.) Procurement
1000-000-3-1-01-012-002-003 1 unit Computer/Desktop MO/BAC Jan. 2022 Dec. 2022 Management,
1000-000-3-1-01-012-002-004 1 unit DLSR Camera MO/BAC Jan. 2022 Dec. 2022 2.) Public Bidding and
3.) Awarding of General Fund
1000-000-3-1-01-012-002-005 1 unit Binding Machine MO/BAC Jan. 2022 Dec. 2022
Contract
1 unit Photo Copier/ conducted and
1000-000-3-1-01-012-002-006 MO/BAC Jan. 2022 Dec. 2022
Printer facilitated.
1000-000-3-1-01-013-000-000 Human Resource Management Section
1000-000-3-1-01-013-001-000 MOOE HRMS Jan. 2022 Dec. 2022 Conducted GF
1000-000-3-1-01-013-001-001 Other General Services HRMS Jan. 2022 Dec. 2022 tarining/program GF
orientation that enhance
1000-000-3-1-01-013-002-000 Capital Outlay the knowledge & skills
of personnel.
Acquisition of one (1) unit Purchased of 1 unit
1000-000-3-1-01-013-002-001 laptop with Printer & 1 HRMS Jan. 2022 Dec. 2022 Laptop, 1 unit Printer,
unit Desktop and 1 unit Desktop
Acquisition of 8 units Purchased of 8 units General Fund
1000-000-3-1-01-013-002-002 Biometric machine with HRMS Jan. 2022 Dec. 2022 Biometric machine with
adapter adapter
1000-000-3-1-01-013-002-003 Furniture & Fixture HRMS Jan. 2022 Dec. 2022 Office used
Conducted
tarining/program
1000-000-3-1-01-014-000-000 Personal Development Program HRMS Jan. 2022 Dec. 2022 orientation that enhance
the knowledge & skills
of personnel.
General Fund
Facilitated /Conducted
activities that promote
1000-000-3-1-01-015-000-000 Civil Service Celebration HRMS Jan. 2022 Dec. 2022 camaraderie and
developed sportmanship
among public servants.
1000-000-3-1-01-016-000-000 Public Employement Service Office
Programs and activities

1000-000-3-1-01-016-001-000 MOOE PESO Jan. 2022 Dec. 2022 General Fund
facilitated & assisted

1000-000-3-1-01-016-001-001 Other General Services PESO Jan. 2022 Dec. 2022 General Fund
1000-000-3-1-01-016-002-000 Capital Outlay

1000-000-3-1-01-016-002-001 1 unit of DSLR camera PESO Jan. 2022 Dec. 2022
Catered SPES with
1000-000-3-1-01-017-000-000 SPES PESO Jan. 2022 Dec. 2022
adequate salary
Programs and activities General Fund

1000-000-3-1-01-018-000-000 OFC Family Day PESO Jan. 2022 Dec. 2022
General Fund

1000-000-3-1-01-019-000-000 Serbisyo Caravan PESO Jan. 2022 Dec. 2022
1000-000-3-1-01-020-000-000 Technical Skills & Development Program
Tech. Skills
1000-000-3-1-01-020-001-000 MOOE Dev't Jan. 2022 Dec. 2022
Program Programs and activities
General Fund
Tech. Skills facilitated & assisted
1000-000-3-1-01-020-001-001 Other General Services Dev't Jan. 2022 Dec. 2022
Program
1000-000-3-1-01-020-002-000 Capital Outlay Tech. Skills Purchased of 1 unit
1 unit Desktop Computer
1000-000-3-1-01-020-002-001 Dev't Jan. 2022 Dec. 2022 Desktop Computer with General Fund
with printer
1000-000-3-1-01-021-000-000 Commission on Election Operation Program Printer
orderly, peaceful and
1000-000-3-1-01-021-001-000 MOOE COMELEC Jan. 2022 Dec. 2022 credible May 9, 2022 General Fund
1000-000-3-1-01-021-001-001 Other General Services COMELEC Jan. 2022 Dec. 2022 National & Local General Fund
1000-000-3-1-01-021-002-000 Capital Outlay Automated Elections
1 unit printer with
1000-000-3-1-01-021-002-001 COMELEC Jan. 2022 Dec. 2022 Office used
Photocopier General Fund
1000-000-3-1-01-021-002-002 1 unit Projector COMELEC Jan. 2022 Dec. 2022 Office used
1000-000-3-1-01-022-000-000 Maintenance & Operation of Market
Operation of For continuous office
1000-000-3-1-01-022-001-000 Personal Services Market
Jan. 2022 Dec. 2022
operations
Operation of
1000-000-3-1-01-022-002-000 MOOE Jan. 2022 Dec. 2022 1.) Stall and ambulant
Market vendors inspected;
2.) Contract of lease
issued;
3.) Cleanliness General Fund
Operation of
1000-000-3-1-01-022-002-001 Other General Services Jan. 2022 Dec. 2022 maintained;
Market
4.) Revenue generated.
5.) Market Committee
meeting conducted
1000-000-3-1-01-022-003-000 Capital Outlay - Equipment
Purch 1-Weighing Scale Operation of Hogs, fish, vegetables,
1000-000-3-1-01-022-003-001 Jan. 2022 Dec. 2022
100 Kg (bench type) Market fruits and other
Purch. 1-unit Digital Operation of commodities weigh for
1000-000-3-1-01-022-003-002 Jan. 2022 Dec. 2022
Weighing Scale 10 Kg. Market the payment of
Purchase 2-units Ceiling Operation of Personnel refreshed
1000-000-3-1-01-022-003-003 Jan. 2022 Dec. 2022
Fan Market from hot environment
Cemetery grounds and
Purch. 2-units chargeable Operation of
1000-000-3-1-01-022-003-004 Market
Jan. 2022 Dec. 2022 premises sprayed and
plastic sprayer16 Liters
cleaned
General Fund
Purch. of Furniture and
Operation of Chairs, cabinet and
1000-000-3-1-01-022-003-005 fixture (Chairs, Market
Jan. 2022 Dec. 2022
tables purchased
Cabinet,etc.)
Purch. 1-set Desktop
Operation of Defective desktop
1000-000-3-1-01-022-003-006 Computer with printer & Market
Jan. 2022 Dec. 2022
computer replaced
stand
Purch. 1-unit Weighing Operation of
1000-000-3-1-01-022-003-007 Market
Jan. 2022 Dec. 2022 market entrance
Scale 500 kg
Operation of Security and surveilance
1000-000-3-1-01-022-003-008 Purch. 1-set CCTV HD Market
Jan. 2022 Dec. 2022
camera installed
1000-000-3-1-01-023-000-000 Information and Communication Section
Source of LGU
MO – Info
1000-000-3-1-01-023-001-000 MOOE Com Section
Jan. 2022 Dec. 2022 information for Public General Fund
Dessimination
MO – Info Staff operational
1000-000-3-1-01-023-001-001 Other General Services Com Section
Jan. 2022 Dec. 2022 General Fund
expense
1000-000-3-1-01-024-000-000 Information and Communication Development Program delivered to schools,
1000-000-3-1-01-024-001-000 MOOE Jan. 2022 Dec. 2022 NGOs,
POs and all target
MO - Info
General Fund
Com Section
1000-000-3-1-01-024-002-000 Capital Outlay Jan. 2022 Dec. 2022 POs and all target
clients.
Purchase 1 unit External
1000-000-3-1-01-024-001-001 Jan. 2022 Dec. 2022 2.) Electronic posting of
HD. 1 TB MO - Info
Com Section
LCE General Fund
Purchase 1 unit daily activities.
1000-000-3-1-01-024-002-001 Jan. 2022 Dec. 2022
Motorcycle 3.) Radio broadcasting
Purchase 1 unit Laptop of the
1000-000-3-1-01-024-002-002 Jan. 2022 Dec. 2022 programs and
Computer
1000-000-3-1-01-025-000-000 Tech4Ed Program: development of
1000-000-3-1-01-025-001-000 Capital Outlay

management of
Installation of WIFI MO – Info Tech4ED center.
1000-000-3-1-01-025-001-001 Jan. 2022 Dec. 2022
Connection Com Section 3.) Conducted skills
training
Purchase of Multimedia / MO – Info
1000-000-3-1-01-025-001-002 Jan. 2022 Dec. 2022 to center users. Gen. Fund
Projector set Com Section
4.) Provides access
Purchase of Sound MO – Info points for
1000-000-3-1-01-025-001-003 Jan. 2022 Dec. 2022
System Com Section users to digital
information,
Payment of Salary
adjustment and
Miscellaneous Personnel Benefit
1000-000-3-1-01-026-000-000 MO Jan. 2022 Dec. 2022 associated benefits that General Fund
Fund (MPBF)
may be authorized by
law
OFFICE OF THE MUNICIPAL VICE MAYOR
Sound & Effective
1000-000-3-1-02-001-001-000 Personal Services VMO Jan. 2022 Dec. 2022 Administration over the
Sanggunian General Fund
1000-000-3-1-02-001-002-000 MOOE VMO Jan. 2022 Dec. 2022 Preside over the session
OFFICE OF THE SANGGUNIANG BAYAN

1.) 52 SB Sessions
1000-000-3-1-03-001-001-000 Personal Services SBO Jan. 2022 Dec. 2022 2.) 200 Committee
General Fund
1000-000-3-1-03-001-002-000 MOOE SBO Jan. 2022 Dec. 2022 Meetings
1000-000-3-1-03-001-002-001 Other General Services SBO Jan. 2022 Dec. 2022 3.) 15 Public Hearing GF`
1000-000-3-1-03-001-003-000 Capital Outlays 4. ) 200 Resolutions
Purchased 1 unit
1000-000-3-1-03-001-003-001 Purchase of Generator SBO Mar. 2022 Dec. 2022
generator
Additional Laptop and General Fund
its software purchased
1000-000-3-1-03-001-003-002 Purchase of Laptop SBO Jun. 2022 Dec. 2022
for sanggunian paperless
Purchase of Office system
1000-000-3-1-03-001-003-003 SBO Jun. 2022 Dec. 2022
Chairs
1000-000-3-1-03-001-003-004 Purchase of Office Table SBO Jun. 2022 Dec. 2022 Purchased of additional
1000-000-3-1-03-001-003-005 Purchase of Steel Cabinet SBO Jun. 2022 Dec. 2022 and replacement of
dilapidated office tables, General Fund
Purchase of Kitchen
1000-000-3-1-03-001-003-006 SBO Jun. 2022 Dec. 2022 chairs, cabinets,
Utensils equipment and curtain
Purchase of Office
1000-000-3-1-03-001-003-007 SBO Mar. 2022 Dec. 2022
Curtain
Purchase of Service 1 unit transport vehicle
1000-000-3-1-03-001-003-008 SBO Jan. 2022 Dec. 2022
Vehicle purchased
General Fund
Acquisition of Land for Lot for legislative
1000-000-3-1-03-001-003-009 SBO Jan. 2022 Dec. 2022
Legislative Building building acquired
Conducive and standard
Construction of
1000-000-3-1-03-001-003-010 SB/MEO Jan. 2022 Dec. 2022 legislative building GF/Other Sources
Legislative Building
constructed
1.) 200 committee
reports
2.) 200 draft
1000-000-3-1-03-002-000-000 Legislative Research Program SBO Jan. 2022 Dec. 2022 General Fund
resolutions/ordinances
3.) 500 legislative
document
facilitated
Formulated IPMR
IPMR Institutional Dev't Annual Accomplishment
1000-000-3-1-03-003-000-000 SBO Sept. 2022 Dec. 2022 Report
Program
General Fund
Municipal IPMR
Support to IPMR Selection
1000-000-3-1-03-004-000-000 SBO/IPDU May 2022 Dec. 2022 Selected and appointed
Process
Trainings/seminar
Barangay Legislative
1000-000-3-1-03-005-000-000 SBO Jan. 2022 Dec. 2022 workshop on barangay
Enhancement Program
OFFICE OF THE SECRETARY TO THE SANGGUNIAN legislation
1000-000-3-1-04-001-001-000 Personal Services SB SEC Jan. 2022 Dec. 2022 resolutions/ordinances
4.) 200 sets of fiscal
1000-000-3-1-04-001-002-000 MOOE SB SEC Jan. 2022 Dec. 2022 General Fund
300documents
sets of documents
1000-000-3-1-04-002-000-000 Legislative Support Program SB SEC Jan. 2022 Dec. 2022
facilitated
MUNICIPAL TREASURER'S OFFICE
For continuous office
1000-000-3-1-05-001-001-000 Personal Services MTO Jan. 2022 Dec. 2022 Estimated Local
operations
1000-000-3-1-05-001-002-000 MOOE MTO Jan. 2022 Dec. 2022 Revenue
1000-000-3-1-05-001-002-001 Other General Services MTO Jan. 2022 Dec. 2022 2.) Proper Disbursement
of General Fund
Installation of Internet
Installed continuous
1000-000-3-1-05-001-002-002 connection with 1 year MTO Jan. 2022 Dec. 2022
internet connectivity
subcription
1000-000-3-1-05-001-003-000 Capital Outlay
Purchased of 8 units
1000-000-3-1-05-001-003-001 8 units Office Tables
Office Tables
1000-000-3-1-05-001-003-002 8 units Mobile Drawer
Mobile Drawer
1000-000-3-1-05-001-003-003 8 units Office Chairs
Office Chairs
1000-000-3-1-05-001-003-004 2 units Printer
MTO Jan. 2022 Dec. 2022 Printer General Fund
1000-000-3-1-05-001-003-005 6 units Cabinets
Cabinets
1.) Updated Tax
Furniture and Fixture (5 Account
Purchased of 5 units of
units of high back chair, 5 highRegistries
back chair, 5 units
1000-000-3-1-05-001-003-006 2.) Noticetable,
of and 5
units of office table, and 5 of office
units of mobile drawer.) Delinquencies
units of mobile drawer.
and Demand Letter
Revenue Collection and prepared and
1000-000-3-1-05-002-000-000 MTO Jan. 2022 Dec. 2022 General Fund
Enforcement Program (RCEP) delivered.
MUNICIPAL ASSESSOR'S OFFICE 3.) Assemblies/Meetings
1000-000-3-1-06-001-000-000 General Administration Conducted/Attended
For
for continuous office
1000-000-3-1-06-001-001-000 Personal Services Jan. 2022 Dec. 2022
operations
Massive Tax
1000-000-3-1-06-001-002-000 MOOE Jan. 2022 Dec. 2022 General Fund
Information
Real properties assessed
1000-000-3-1-06-001-002-001 Other General Services Jan. 2022 Dec. 2022 Campaign
1000-000-3-1-06-001-003-000 Capital Outlay
MASSO
Purchase of 2 sets
1000-000-3-1-06-001-003-001 Computer w/Complete Jan. 2022 Dec. 2022 Office used
General Fund
accessories
Purchase 3 pcs. Office
1000-000-3-1-06-001-003-002 Jan. 2022 Dec. 2022 Office used
Tables
1000-000-3-1-06-002-000-000 Gen. Revision of Real property
Revised real property
1000-000-3-1-06-002-001-000 MOOE Jan. 2022 Dec. 2022
assessment
1000-000-3-1-06-002-002-001 Purchase 2 units printer MASSO Jan. 2022 Dec. 2022 Office used General Fund
Purchase 9 pcs.
1000-000-3-1-06-002-002-002 Jan. 2022 Dec. 2022
Executive Chairs Office used
Purchase 1 unit Office
1000-000-3-1-06-002-002-003 Jan. 2022 Dec. 2022
Table
1000-000-3-1-06-003-000-000 Real Property Tax Collection Enforcement (RPTCEP)
Informed Property
1000-000-3-1-06-003-001-000 MOOE Jan. 2022 Dec. 2022
owners
1000-000-3-1-06-003-002-000 Capital Outlay
MASSO General Fund
Purchase of 1 set
1000-000-3-1-06-003-002-001 computer w complete Jan. 2022 Dec. 2022 Office used
accessories
1000-000-3-1-06-004-000-000 Land Titling
Lands
1000-000-3-1-06-004-001-000 MOOE MASSO Jan. 2022 Dec. 2022 Relocated/Subdivided & General Fund
Titled
Issuance of title to
a. Agricultural (non titled)
MASSO/DA Agricultural (non titled),
1000-000-3-1-06-004-001-001 b. Residential (non titled) R/DENR
Jan. 2022 Dec. 2022 MLGU
resisdential (non titled)
c. Municipal Area
and Municipal Area
Updated Assessment
1000-000-3-1-06-005-000-000 Tax Mapping Maintenance MASSO Jan. 2022 Dec. 2022 General Fund
rolls & Tax maps
MUNICIPAL ACCOUNTANT'S OFFICE
1000-000-3-1-07-001-000-000 General Administration the mandates governing
1000-000- 3-1-07-001-001-000 Personal Services MAO Jan. 2022 Dec. 2022 the rules and regulations
of RA 7160 and other
1000-000- 3-1-07-001-002-000 MOOE MAO Jan. 2022 Dec. 2022 General Fund
issuances of
1000-000- 3-1-07-001-002-001 Other General Services MAO Jan. 2022 Dec. 2022 DBM,BLGF, CSC and
1000-000-3-1-07-002-000-000 Internal Control & Auditing Program COA to sa feguard the
1000-000-3-1-07-002-001-000 Other General Services MAO Jan. 2022 Dec. 2022 Updated computer
Installation and Updating of software and Installed
1000-000-3-1-07-002-002-000 Accounting Computer MAO Jan. 2022 Dec. 2022 latest Accounting General Fund
Software System
Team Building and
Personnel Enhancement
1000-000-3-1-07-003-000-000 MAO Jan. 2022 Dec. 2022 Enhancement of IPCR
Program
1000-000-3-1-07-004-000-000 Technical Support to other Agencies and OPCR
Proper Barangay
Barangay Financial Training Accounting and
1000-000-3-1-07-004-001-000 for Barangay Officials with MAO Jan. 2022 Mar. 2022 Financial System
Accounting Staff installed and General Fund
implemented
Inspection and Validation Inspected and
1000-000-3-1-07-004-002-000 MAO Oct. 2022 Dec. 2022
of PPAs by COA Validated .
1000-000-3-1-07-004-003-000 Capital Outlay
Furnitures and Fixtures 14 units of tables and
1000-000-3-1-07-004-003-001 ( Tables and Chairs ) MAO Jan. 2022 Dec. 2022
14 chairs
Purchased of 1 unit General Fund

IT Equipment
computer set with
1000-000-3-1-07-004-003-002 Purchase of 1 Units- MAO Jan. 2022 Dec. 2022
complete accessories
COMPUTER Set
that serves as SERVER
Office Equipment
1000-000-3-1-07-004-003-003 (Purchase of 1 Unit Steel MAO Jan. 2022 Dec. 2022
Cabinet )
Office used General Fund
Office Equipment Office used General Fund
1000-000-3-1-07-004-003-004 (Purchase of ( 1 Units MAO Jan. 2022 Dec. 2022
Electric Fan)
Office Equipment
1000-000-3-1-07-004-003-005 (Purchase of Venetian MAO Jan. 2022 Dec. 2022
MUNICIPAL BUDGET OFFICE blind )
1000-000-3-1-08-001-001-000 Personal Services MBO Jan. 2022 Dec. 2022 consolidated budget
proposals and ensured
1000-000-3-1-08-001-002-000 MOOE MBO Jan. 2022 Dec. 2022 budget appropriations of
Installation of Internet General Fund
1000-000-3-1-08-001-002-001 connection with 1 year MBO Jan. 2022 Dec. 2022 Installed continuous
subcription internet connectivity
1000-000-3-1-08-001-002-002 Other General Services MBO Jan. 2022 Dec. 2022
1000-000-3-1-08-001-003-000 Capital Outlay:
IT Equipment (1 unit Timely and accurate

1000-000-3-1-08-001-003-001 Desktop Computer with MBO Jan. 2022 Dec. 2022 preparation and review
complete accessories) of Municipal and
Barangay Annual & General Fund
Office Equipment (1 Unit
1000-000-3-1-08-001-003-002 MBO Jan. 2022 Dec. 2022 Supplemental Budgets,
Scanner)
Furniture and Fixture and submission of
1000-000-3-1-08-001-003-003 (2 Units Steel Cabinet and MBO Jan. 2022 Dec. 2022 reports thereon
2 units
1000-000-3-1-08-002-000-000 Budget wooden cabinet)
Management Program
Facilitated obligation
requests of the offices.
Updated the RAO General Fund

Installation and Updating of System , issues and
1000-000-3-1-08-003-000-000 MBO Jan. 2022 Dec. 2022
Computer Software concerns about the
software resolved.
MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR
1000-000-3-1-09-001-001-000 Personal Services MPDO Jan. 2022 Dec. 2022 Operationalization and
implementation of office General Fund
1000-000-3-1-09-001-002-000 MOOE MPDO Jan. 2022 Dec. 2022 tasks and services
1000-000-3-1-09-001-003-000 Capital Outlay
Puchased of 20 units
1000-000-3-1-09-001-003-001 Purchase of Tablet MPDO Jan. 2022 Dec. 2022
tablet for CBMS
1.) Puchased of 3 units

GPS
for the conduct of
data General Fund
1000-000-3-1-09-001-003-002 Purchase of GPS MPDO Jan. 2022 Dec. 2022 banking and
2.) Updating and
Project
Monitoring and area
assessment
Purchased of 1 unit
camera for
1000-000-3-1-09-001-003-003 Purchase of Camera MPDO Jan. 2022 Dec. 2022
documentation in
monitoring General Fund
Purchased of 1 unit
1000-000-3-1-09-001-003-004 Purchase of Laptop MPDO Jan. 2022 Dec. 2022 Laptop for Data-Based
Updating
Purchased 1 unit
1000-000-3-1-09-001-003-005 Purchase of Motorcycle MPDO Jan. 2022 Dec. 2022 motorcycle for project
1000-000-3-1-09-001-003-006 Purchase of Office Tables MPDO Jan. 2022 Dec. 2022 monitoring
1000-000-3-1-09-001-003-007 Puchase of Office Chairs MPDO Jan. 2022 Dec. 2022 Replacement of
General Fund
dilapidated office tables
and chairs and Cabinets
Replacement of General Fund
Purchase of Wooden dilapidated office tables
1000-000-3-1-09-001-003-008 MPDO Jan. 2022 Dec. 2022
and chairs and Cabinets
Cabinet
1000-000-3-1-09-001-003-009 Purchase of Steel Cabinet MPDO Jan. 2022 Dec. 2022
1000-000-3-1-09-002-000-000 Planning Services and Support to Special Programs/Projects Facilitate the
1000-000-3-1-09-002-001-000 MOOE Jan. 2022 Dec. 2022 operationalization and
MPDO
1000-000-3-1-09-002-001-001 Other General Services Jan. 2022 Dec. 2022 implementation
meetings andof
programs and projects. General Fund
1000-000-3-1-09-002-001-002 MDC Operation MPDO Jan. 2022 Dec. 2022 operation of
1000-000-3-1-09-002-001-003 CSOs Planning MPDO Jan. 2022 Dec. 2022 Municipal
Development
1000-000-3-1-09-002-001-004 Barangay Planning MPDO Jan. 2022 Dec. 2022
Council and
Support to Planning 2.) Planning Process
1000-000-3-1-09-002-001-005 MPDO Jan. 2022 Dec. 2022
Process involved
with barangays and General Fund
Conducted regular
monitoring and
1000-000-3-1-09-003-000-000 Monitoring and Evaluation MPDO Jan. 2022 Dec. 2022
submitted reports to
agencies concern.
1000-000-3-1-09-003-001-000 Capital Outlay Puchased of 8 units
1000-000-3-1-09-003-001-001 Purchase of Tablet MPDO Jan. 2022 Dec. 2022 tablet support to GF
1000-000-3-1-09-005-000-000 Statistical Research Program monitoring.
1000-000-3-1-09-005-001-000 MOOE
1000-000-3-1-09-005-001-001 Data Updating Jan. 2022 Dec. 2022 Conducted Community- General Fund
GF/ GAD Fund/
1000-000-3-1-09-005-001-002 Conduct of CBMS Jan. 2022 Dec. 2022 Based Management
MPDO System and Updated the MDRRM Fund
Land Use Development Data Bank and Land
1000-000-3-1-009-005-001-003 Jan. 2022 Dec. 2022 Use General Fund
and Management
GENERAL SERVICES OFFICE
1000-000-3-3-08-001-001-000 Personal Services Maintenance,
GSO Jan. 2022 Dec. 2022 Cleanliness and Order of
1000-000-3-3-08-001-002-000 MOOE
Municipal Buildings, General Fund
1000-000-3-3-08-001-002-001 Janitorial Services GSO Jul. 2022 Dec. 2022
Plaza, & and Functional
1000-000-3-3-08-001-002-002 Other General Services GSO Jul. 2022 Dec. 2022 Government Facilities.
1000-000-3-3-08-001-003-000 Capital Outlay
Purchase of Filling
1000-000-3-3-08-001-003-001 Cabinet/Devider, Office GSO Jul. 2022 Dec. 2022 1.) Computerizations of
Tables & Chairs) Supply
Purchase of IT 2.) Record Management
1000-000-3-3-08-001-003-002 GSO
Equipment & Software
For efficient and fast General Fund
Purchase of 2 units
1000-000-3-3-08-001-003-003 GSO floor cleaning in
Vacuum Cleaner
Municipal center
Purchase of Tools & Preservation of Office
Equipment ( used IT equipment &
1000-000-3-3-08-001-003-004 GSO
for IT repair & Aircon Apr. 2022 Dec. 2022 airconditioned and
maintenance) properly maintained.
Portable sound system

Purchase of 2 units for small crowd
1000-000-3-3-08-001-003-005 GSO
portable sound system government events/
activities
Beautified and
Purchase of Ornamental General Fund
1000-000-3-3-08-001-003-006 GSO ornamented Municipal
Plants & Flowers
Hall & Plaza
Property & Supply Efficient safekeeping
1000-000-3-3-08-002-000-000 GSO Jan. 2022 Dec. 2022
Management Program and releasing of
procured supplies &
1000-000-3-3-08-002-001-000 Other General Services GSO Jan. 2022 Dec. 2022 equipement
1000-000-3-3-08-003-000-000 Records and Management Porgram
1000-000-3-3-08-003-001-000 MOOE GSO Jan. 2022 Dec. 2022 Proper recording of
government properties General Fund
government properties General Fund
1000-000-3-3-08-003-001-001 Other General Services GSO Jan. 2022 Dec. 2022 Equipment and supplies.
1000-000-3-33-08-003-002-000 Capital Outlay
Purchase of 2 units
1000-000-3-33-08-003-002-001 GSO For better public address
microphone stand
Jan. 2022 Dec. 2022
Purchase of 4 units stand For the convenient of
1000-000-3-33-08-003-002-002 GSO
fan meeting
2 units will be installed General Fund
Purchase of Best Tank
1000-000-3-33-08-003-002-003 GSO at the Municipal
1000 Ltrs.
Dec. 31, Building
Jul., 2022
2022 600 Chairs to be used
Purchase of Plastic
1000-000-3-33-08-003-002-004 GSO for government
Monoblock Chairs
activities.
50 units plastic tables to

Purchase of Plastic
1000-000-3-33-08-003-002-005 GSO May, 2022 Dec. 2022 be used for government
Monoblock Tables
activity/event
for maintenance of General Fund

Purchase of 2 units
1000-000-3-33-08-003-002-006 GSO municipal grounds &
Grasscutter
public plazas
Purchase of 4 units
1000-000-3-33-08-003-002-007 GSO For better public address
microphone
Purchase of Emergency For emergency used
1000-000-3-33-08-003-002-008 GSO
lights 10 units Apr. 2022 Dec. 2022 during brown out
Purhase of 1 unit For convenient meeting

1000-000-3-33-08-003-002-009 GSO
conference table & Conferences. General Fund
1000-000-3-33-08-003-002-010 Purchased of 1 unit laptop GSO For office used and in

preparation of
Purchase of 2 units documents enterlink
1000-000-3-33-08-003-002-011 GSO
computer desktop sharing.
MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE
1000-000-3-3-09-001-000-000 GENERAL ADMINISTRATION
1000-000-3-3-09-001-001-000 Personal Services MDRRMO Jan. 2022 Dec. 2022
toward
safe and resilient
MDRRMO Jan. 2022 Dec. 2022 New General Fund
1000-000-3-3-09-001-002-000 MOOE MDRRMO Jan. 2022 Dec. 2022 Bataan
MDRRMO Jan. 2022 Dec. 2022 2.) Operational and Trust Fund
MDRRMO Jan. 2022 Dec. 2022 functional General Fund
1000-000-3-3-09-001-002-001 Other General Services DRRM office
MDRRMO Jan. 2022 Dec. 2022 LDRRMF
toward
1000-000-3-3-09-001-003-000 Capital Outlay DRRM office toward
Office Furnitures and safe and resilient New
1000-000-3-3-09-001-003-001 MDRRMO Jan. 2022 Dec. 2022 Bataan
Fixtures Trust Fund
2.) Operational and
1000-000-3-3-09-001-003-002 Kitchen Utensils MDRRMO Jan. 2022 Dec. 2022 functional
Prepared By: DRRM office toward

IVITY BY SECTOR
T PROGRAM
w Bataan
de Oro
AMOUNT of Climate Change

AMOUNT
Expenditures Objective
(In Thousand Pesos)
( In Thousand Pesos) Result
Maintenance and Indicator
Personal Services Climate Climate CC SDGI
Other Operating Capital Outlay Total
(PS) Change Change Typology Code
Expenses (CO) 8+9+10
Adaptation Mitigation Code
(MOOE)
(8) (9) (10) (11) (12) (13) (14)
10,235,384.00 10,235,384.00 60,089,212.00

20,000,000.00 20,000,000.00
1,894,200.00 1,894,200.00
838,200.00 838,200.00
4,869,000.00 4,869,000.00
100,000.00 100,000.00
350,000.00 350,000.00
160,000.00 160,000.00
100,000.00 100,000.00
140,000.00 140,000.00
250,000.00 250,000.00
200,000.00 200,000.00
300,000.00 300,000.00
500,000.00 500,000.00
80,000.00 80,000.00
100,000.00 100,000.00
40,000.00 40,000.00
20,000.00 20,000.00
350,000.00 350,000.00
20,000,000.00 20,000,000.00
100,000.00 100,000.00
30,000.00 30,000.00
100,000.00 100,000.00
15,000.00 15,000.00
50,000.00 50,000.00
200,000.00 200,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
150,000.00 150,000.00
50,000.00 50,000.00
50,000.00 50,000.00
50,000.00 50,000.00
100,000.00 100,000.00
3,000,000.00 3,000,000.00
5,500,000.00 5,500,000.00
150,000.00 150,000.00
410,000.00 410,000.00
300,000.00 300,000.00
2,000,000.00 2,000,000.00
1,500,000.00 1,500,000.00
450,000.00 450,000.00
50,000.00 50,000.00
250,000.00 250,000.00
550,000.00 550,000.00
550,000.00 550,000.00
500,000.00 500,000.00
303,600.00 303,600.00
50,000.00 50,000.00
15,000.00 15,000.00
1,374,000.00 1,374,000.00
745,800.00 745,800.00
50,000.00 50,000.00
90,000.00 90,000.00
40,000.00 40,000.00
25,000.00 25,000.00
25,000.00 25,000.00
50,000.00 50,000.00
628,600.00 628,600.00
376,200.00 376,200.00
150,000.00 150,000.00
160,000.00 160,000.00
75,000.00 75,000.00
300,000.00 300,000.00
500,000.00 500,000.00
220,600.00 220,600.00
105,600.00 105,600.00
120,000.00 120,000.00
1,300,000.00 1,300,000.00
80,000.00 80,000.00
50,000.00 50,000.00
660,000.00 660,000.00
92,400.00 92,400.00
50,000.00 50,000.00
1,605,600.00 1,605,600.00
409,200.00 409,200.00
60,000.00 60,000.00
32,000.00 32,000.00
2,084,171.00 2,084,171.00
276,600.00 276,600.00
528,000.00 528,000.00
15,000.00 15,000.00
5,000.00 5,000.00
8,000.00 8,000.00
9,000.00 9,000.00
20,000.00 20,000.00
80,000.00 80,000.00
50,000.00 50,000.00
60,000.00 60,000.00
229,000.00 229,000.00
85,800.00 85,800.00
258,000.00 258,000.00
3,000.00 3,000.00
100,000.00 100,000.00
44,000.00 44,000.00
20,000.00 20,000.00
30,000.00 30,000.00
25,000.00 25,000.00
21,639,139.00 21,639,139.00
1,650,877.00 1,650,877.00
1,000,000.00 1,000,000.00
16,894,355.00 16,894,355.00
3,000,000.00 3,000,000.00
521,400.00 521,400.00
200,000.00 200,000.00
500,000.00 500,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
50,000.00 50,000.00
100,000.00 100,000.00
2,500,000.00 2,500,000.00
2,000,000.00 2,000,000.00
20,000,000.00 20,000,000.00
3,000,000.00 3,000,000.00
50,000.00 50,000.00
50,000.00 50,000.00
200,000.00 200,000.00
3,233,307.00 3,233,307.00
350,000.00 350,000.00
850,000.00 850,000.00
6,247,535.00 6,247,535.00
1,160,500.00 1,160,500.00
1,062,600.00 1,062,600.00
24,000.00 24,000.00
113,620.00 113,620.00
56,640.00 56,640.00
56,120.00 56,120.00
98,400.00
98,400.00
79,200.00
79,200.00
147,500.00 147,500.00
1,500,000.00 1,500,000.00
4,271,929.00 4,271,929.00
1,766,500.00 1,766,500.00
257,400.00 257,400.00
200,000.00 200,000.00
200,000.00 200,000.00
870,000.00 870,000.00
150,000.00 150,000.00
80,000.00 80,000.00
70,000.00 70,000.00
750,000.00 750,000.00
100,000.00 100,000.00
500,000.00 500,000.00
5,000,000.00 5,000,000.00
500,000.00 500,000.00
4,477,955.00 4,477,955.00
800,000.00 800,000.00
422,400.00 422,400.00
850,000.00 850,000.00
100,000.00 100,000.00
100,000.00 100,000.00
130,000.00 130,000.00
30,000.00 30,000.00
150,000.00 150,000.00
200,000.00 200,000.00
30,000.00 30,000.00
20,000.00 20,000.00
100,000.00 100,000.00
2,158,322.00 2,158,322.00
500,000.00 500,000.00
24,000.00 24,000.00
112,200.00 112,200.00
100,000.00 100,000.00
70,000.00 70,000.00
70,000.00 70,000.00
300,000.00 300,000.00
75,000.00 75,000.00
4,384,922.00 4,384,922.00
600,000.00 600,000.00
400,000.00 400,000.00
200,000.00 200,000.00
150,000.00 150,000.00
75,000.00 75,000.00
200,000.00 200,000.00
150,000.00 150,000.00
100,000.00 100,000.00
50,000.00 50,000.00
50,000.00 50,000.00
300,000.00 300,000.00
475,200.00 475,200.00
300,000.00 300,000.00
100,000.00 100,000.00
300,000.00 300,000.00
300,000.00 300,000.00
444,000.00 444,000.00
160,000.00 160,000.00
150,000.00 150,000.00
3,500,000.00 3,500,000.00
200,000.00 200,000.00
4,435,455.00 4,435,455.00
14,300,000.00 14,300,000.00
784,080.00 784,080.00
1,564,200.00 1,564,200.00
60,000.00 60,000.00
40,000.00 40,000.00
50,000.00 50,000.00
80,000.00 80,000.00
50,000.00 50,000.00
50,000.00 50,000.00
491,000.00 491,000.00
507,870.00 507,870.00
1,114,140.00 1,114,140.00
522,720.00 522,720.00
5,000.00 5,000.00
10,000.00 10,000.00
80,000.00 80,000.00
360,000.00 360,000.00
150,000.00 150,000.00
40,000.00 40,000.00
20,000.00 20,000.00
60,000.00 60,000.00
50,000.00 50,000.00
60,000.00 60,000.00
80,000.00 80,000.00
3,639,394.00 3,639,394.00
5,425,000.00 5,425,000.00
1,550,000.00 1,550,000.00
150,000.00 150,000.00
3,500,000.00 3,500,000.00
500,000.00 500,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
250,000.00 250,000.00
Attested by:
Municipal Mayor
143,958,019.00 34,402,480.00 238,449,711.00
238,449,711.00
-
DETAILS OF PROGRAM/ACTIVITY BY SEC
OF
Schedule of
Implementaton
Implementing Office Funding
AIP Reference Code Program/Project/Activity Description Expected Outputs
Department Source
Completio
Start Date
n Date
(1) (2) (3) (4) (5) (6) (7)

ECONOMIC DEVELOPMENT SECTOR
8000-000-3-1-01-027-000-000 Community Affairs Development Services
and coordinated.
2.) Issues and concern from General
8000-000-3-1-01-027-001-000 MOOE M.O.-CADS Jan. 2022 Dec. 2022
Fund
Barangays, CSO's and to
the community level will General
8000-000-3-1-01-027-001-001 Other General Services M.O.-CADS Jan. 2022 Dec. 2022
promptly addresses or Fund
8000-000-3-1-01-027-002-000 CSU Support Program coodinated to the
Additional working capital to

Micro Credit Assistance
35 active CSO's in order to General
8000-000-3-1-01-027-002-001 through Soft-loan to M.O.-CADS Jan.2022 Dec. 2022
generate additional income Fund
accredited organizations
and employment to members.
1.) Formulate comprehensive

ADSDPP through the
inclusion of the
community
Royalty Development
Plan (CRDP),
2.) Certificate of Actual
Ancestral Domain General
8000-000-3-1-01-027-003-000 M.O.-CADS Jan. 2022 Dec. 2022 Land Occupancy for
Development Program Migrants (CALOM) and
Fund
3.) Certificate of Ancestral
Land Allocation
(CADLA) pursuant
to the national advisory
of NCIP on regulating
entry of migrants.
8000-000-3-1-01-027-004-000 Capital Outlay

8000-000-3-1-01-027-004-001 2 Unit Motorcycle Purchased 2 Unit Motorcycle
2 unit Desktop computer Purchased 2 unit Desktop
8000-000-3-1-01-027-004-002
with printer computer with printer
Fixture & Furniture Purchased Fixture &
8000-000-3-1-01-027-004-003 (Office table w/ chairs Furniture(Office table w/
and cabinet) chairs and cabinet) General
M.O.-CADS Jan. 2022 Dec. 2022
Fund
Negosyo Center IT Purchased Negosyo Center IT
8000-000-3-1-01-027-004-004
Equipment and Furniture Equipment and Furniture
8000-000-3-1-01-027-004-005 1 unit Aircon Purchased 1 unit Aircon

Office Electrical rehab Purchased Office Electrical
8000-000-3-1-01-027-004-006
materials rehab materials
8000-000-3-1-01-028-000-000 Tourism and Investment Program
8000-000-3-1-01-028-001-000 MOOE MO-Tourism Jan.2022 Dec.2022 TourismDevelopment
Program and project are Gen. Fund
8000-000-3-1-01-028-001-001 Other General Services MO-Tourism Jan.2022 Dec.2022 implemented and facilitated.
8000-000-3-1-01-028-002-000 Capital Outlay
Purchase 1 unit Desktop
8000-000-3-1-01-028-002-001 MO- Tourism Jan.2022 Dec.2022
w/ Printer
8000-000-3-1-01-028-002-002 Purchase 1 unit Laptop MO- Tourism Jan.2022 Dec.2022
8000-000-3-1-01-028-002-003 Purchase 1 unit Projector MO- Tourism Jan.2022 Dec.2022 Functional and Operational
Gen. Fund
Purchase of Portable Tourism Office
Sound System
Purchase of Furniture and
Fixture
Fast Mobilization and Field

Purchase 1 unit
8000-000-3-1-01-028-002-006 MO- Tourism Jan.2022 Dec.2022 transaction of the office will
Motorcycle
be carried out efficiently.
Tourism events and other Gen. Fund

Purchase 1 Unit DSLR
8000-000-3-1-01-028-002-007 MO- Tourism Jan.2022 Dec.2022 activities will be documented
Camera
properly.
Purchase of Camping tent Office equipment for
and Equipment Tourism Outdoor event.
8000-000-3-1-01-029-000-000 Institutional Governance and Human Resource Program
Capacity building and Pre
Trainning/Workshop for planning activities of all
8000-000-3-1-01-029-001-000 BLGU, Tourism Councils MO- Tourism Jan.2022 Dec.2022 stakeholders to gain strong Gen. Fund
and Stakeholder support on local tourism
development
Data gatherings out put will

Conduct series of
be used for the pre and post
8000-000-3-1-01-029-002-000 consultative meetings for MO- Tourism Jan.2022 Dec.2022 Gen. Fund
palnning phase of tourism
local Tourism Development
devt. Plan.
Crafted and approved 3 yrs.

8000-000-3-1-01-029-003-000 Formulation of Tourism Plan MO- Tourism Jan.2022 Dec.2022 Municipal Tourism Master Gen. Fund
Plan
Tourism Council and other
Tourism Council and
8000-000-3-1-01-029-004-000 MO- Tourism Jan.2022 Dec.2022 sectors are organized to Gen. Fund
Sectoral Organizing
support tourism activities.
Community Organizing for Brgy, Tourism Council are
8000-000-3-1-01-029-005-000 MO- Tourism Jan.2022 Dec.2022 Gen. Fund
grassroots support organized and strengthen
Tour guides, technical guides
Organizing and Capability and porters are equipped
capacitated and able to facilitate
8000-000-3-1-01-029-006-000 Building for tour guides, MO- Tourism Jan.2022 Dec.2022 tour climb events and be Gen. Fund
technical guides and porters. afforded with posible benefits
and insurances.
Debris to livelihood Program
gives more income to young
8000-000-3-1-01-029-007-000 Stone Craft Art MO- Tourism Jan.2022 Dec.2022 artist and alternative Gen. Fund
livelihood
Crafting of New Bataan Municipal Hymn adds

Hymn identify to the Municipality.
The traditions and cultures of
Institutionalizing of Artist Mandaya-Mansaka tribe, is
8000-000-3-1-01-029-009-000 MO- Tourism Jan.2022 Dec.2022 being preserved and passed to Gen. Fund
Guild
the young generation
Conducted monthly monitoring

of tourists arrivals in all tourism
Monitoring of Tourists
8000-000-3-1-01-029-010-000 MO- Tourism Jan.2022 Dec.2022 destinations (resort, etc.), Gen. Fund
arrivals consolidated monthly reports
and maintain the database.
8000-000-3-1-01-030-000-000 Development, Restoration and Maintenance Service

Identified tourism sites and
Tourism Sites Development destinations are made known
8000-000-3-1-01-030-001-000 MO- Tourism Sep. 2022 Dec. 2022 Gen. Fund
and validation accessible and convenient for
guests/tourists.
Explored new tourism sites

Site exploration and
8000-000-3-1-01-030-002-000 MO- Tourism May. 2022 Dec. 2022 and destinations to determine Gen. Fund
evaluation of eco- tourism
their potential and readiness.
8000-000-3-1-01-032-000-000 Marketing and Promotion Program

Enhance Production of materials are ready and
8000-000-3-1-01-032-001-000 magazine, flyers and MO- Tourism Jan.2022 Dec.2022 available for guess and Gen. Fund
brochures tourists easy reference
Development of Local Active tourism Website

8000-000-3-1-01-032-002-000 Tourism website and other MO- Tourism Jan.2022 Dec.2022 solely for tourism Invesment Gen. Fund
social media flatform and promotion of locale.
Printed and video materlias

Tourism advertisement thru of eco tourism destination
print media published and dessiminated
widely.
Tour packages developed for

Development of tour promotion of local potentials
packages where guests and tourists are
served with satisfaction.
Products and authentic

Participation of Exhibits pasalubong items shall be
Expo and Fairs showcased and sold to
guests/tourists.
Personnel are trained and
Training and Skills
8000-000-3-1-01-032-006-000 MO- Tourism Jan.2022 Dec.2022 equipped perform roles in Gen. Fund
Development
programs and activities.
Insight and Ideas are gained

8000-000-3-1-01-032-007-000 Bench marking MO- Tourism Jan.2022 Dec.2022 Gen. Fund
from observed best practices.
Products and potentials are

Participation of Exhibits and
8000-000-3-1-01-032-008-000 MO- Tourism Jan.2022 Dec.2022 promoted in other places to Gen. Fund
Fairs
enjoined tourist patronizes.
Hosting and facilitation of
8000-000-3-1-01-031-009-000 MO- Tourism Jan.2022 Dec.2022 Events facilitated Gen. Fund
events
Tourism Industry is a vital

8000-000-3-1-01-032-010-000 Tourism month Celebration MO- Tourism OCT.2022 instrument, showcasing the Gen. Fund
towns product and potentials.
Mt. Pandadagsaan Promoting the Davao De

Challenge Oro's climbing Capital.
The majestic Mallumagpak
8000-000-3-1-01-032-012-000 Mallumagpak Challenge MO- Tourism Apr. 2022 Nov. 2022 Falls re opened to the public Gen. Fund
activities.
Promoting Tadja falls
8000-000-3-1-01-032-013-000 Duaw Tadia Falls MO- Tourism Apr. 2022 June. 2022 through falls hopping Gen. Fund
adventure
Strengthen participation of
8000-000-3-1-01-032-014-000 Al'law sang Pagdumdum MO- Tourism Dec. 2022 residentson tourists Gen. Fund
environmental concerns.
Local Bonsai Enthusiast Promoting and showcasing
8000-000-3-1-01-032-015-000 MO- Tourism June. 2022Aug. 2022 Gen. Fund
Showcase Month local bonsai enthusiasts.
Different Adventure Nature

Hosting of Adventure- Event hosted to showcase eco
8000-000-3-1-01-032-016-000 MO- Tourism Aug 1-10, 2022 Gen. Fund
Nature Outdoor Event tourism in the municipality,
(mention here the events)
8000-000-3-1-01-033-000-000 Maintenance & Operation of Slaugther House

1.) Animal to be slaughtered
8000-000-3-1-01-033-001-000 MOOE and animalstock in the
General
8000-000-3-1-01-033-001-001 Other General Services corral inspected, Fund
8000-000-3-1-01-033-002-000 Capital Outlay- Equipment assessment issued;
Operation of 2.) Cleanliness maintained.
Jan. 2022 Dec. 2022 Weighing scale purchased
Purchase 1-unit Weighing Slaughter- house
8000-000-3-1-01-033-002-001
Scale 500 kg and utilized General
Purchase 2-units of personnel refreshed from hot Fund
8000-000-3-1-01-033-002-002
Ceiling Fan environment
8000-000-3-1-01-034-000-000 Maint. & Operation of Terminal Services
For continuous office
8000-000-3-1-01-034-001-000 Personal Services Operation of Terminal Jan. 2022 Dec. 2022
operation
single motorcycle, panel, General
8000-000-3-1-01-034-003-000 MOOE Operation of Terminal Jan. 2022 Dec. 2022 etc.) parked at Terminal Fund
monitored;
8000-000-3-1-01-034-002-000 Other General Services Operation of Terminal Jan. 2022 Dec. 2022 2.) Cleanliness of the
premises and CR
8000-000-3-1-01-034-004-000 Capital Outlay- Terminal
Purchase 1-unit Grass Market,Terminal &Sl'house

8000-000-3-1-01-034-004-001 Operation of Terminal Jan. 2022 Dec. 2022
Cutter premises cleaned
General
Purchase 1-unit Ceiling Personnel refreshed from hot Fund
Fan environment
Purchase 1-unit Public Paging system at Terminal
Address System utilized
Purchase 1-set CCTV Security and surveilance
8000-000-3-1-01-034-004-004
HD (Bus Terminal) camera installed General
Operation of Terminal Jan. 2022 Dec. 2022
Informative and Fund
8000-000-3-1-01-034-004-005 Purchase 1-unit LED TV
entertainment set installed
8000-000-3-1-01-035-000-000 Maintenance & Operation of Cemetery Services
4.) Office building repaired
8000-000-3-1-01-035-001-000 MOOE Cemetery Services Jan. 2022 Dec. 2022 & General
8000-000-3-1-01-035-001-001 Other General Services Cemetery Services Jan. 2022 Dec. 2022 maintained Fund
maintained.
8000-000-3-1-01-035-002-000 Capital Outlay - Cemetery 6. Staff evaluated, developed
Purchase Tools (Digging and improved General
8000-000-3-1-01-035-002-001 Cemetery Services Jan. 2022 Dec. 2022
7.) Spraying and weeding
bar, shovels, hammer,etc.) Fund
Purchase 2-units of 8.) maintained,
Buried cadaver General
8000-000-3-1-01-035-002-002 Cemetery Services Jan. 2022 Dec. 2022 inventoried and exhumed, Fund
Ceiling Fan
9.) Demolition and clearing
Purchase 2-unitsof of debris, enbankment, General
8000-000-3-1-01-035-002-003 chargeable plastic sprayer Cemetery Services Jan. 2022 Dec. 2022 burial lot and road Fund
16 liters developed
Purchase 1-set Furniture General

8000-000-3-1-01-035-002-004 Cemetery Services Jan. 2022 Dec. 2022 1.) Cabinet, tables and chairs
and fixture Fund
purchased;
computer
Purchase 1-set Desktop assisted;
8000-000-3-1-01-035-002-005 Computer with Cemetery Services Jan. 2022 Dec. 2022 3.) Tools purchased;
printer 4.) Supervision support
motorcycle purchased; General
Purch. 1-unit Motorcycle
8000-000-3-1-01-035-002-006 Cemetery Services Jan. 2022 Dec. 2022 5.) Cemetery surroundings Fund
125 c.c. cleaned;
Purch. 2-units of Grass 6.) Personnel refreshed from
8000-000-3-1-01-035-002-007 Cemetery Services Jan. 2022 Dec. 2022
hot environment;
Cutter
MUNICIPAL AGRICULTURAL SERVICES OFFICE 7.) Grounds and premises
Compensated personnels
8000-000-3-2-03-001-001-000 Personal Services MASO Jan. 2022 Dec. 2022 effort and output
Improve the adaptive

capacity of farmers and
fisherfolks through the General
provision of relevant Fund
8000-000-3-2-03-001-002-000 MOOE MASO Jan. 2022 Dec. 2022 technologies, planting
materials, seeds and
information
Rehabilitation/Renovation 20%
Repaired delapedated Office
8000-000-3-2-03-001-002-001 /Repair of Office Building MASO Jan. 2022 Dec. 2022 DF/General
building Fund
(Roofing & Ceiling)
8000-000-3-2-03-001-003-000 Capital Outlay
Purchase of One (1) Unit Purchased needed supplies
8000-000-3-2-03-001-003-001 MASO Jan. 2022 Dec. 2022
Printer and equipments General
Purchase of Five (5) Purchased needed supplies Fund
8000-000-3-2-03-001-003-002 MASO Jan. 2022 Dec. 2022
Units Ceiling Fan and equipments
High Value Crops Development Program
8000-000-3-2-03-002-000-000
Compensated personnels General
8000-000-3-2-03-002-001-000 Other General Services MASO Jan. 2022 Dec. 2022
effort and output Fund
8000-000-3-2-03-003-000-000 Support Program to High Value Crops (Farmers Financial Assistance/Subsidy)
Assisted High Value Crop
Farmers through provision of
subsidy due to low buying
8000-000-3-2-03-003-001-000 MOOE MASO Jan. 2022 Dec. 2022 price of their products or 20% DF /GF
damage to calamity
Purchase and distribution Establish individual,

General
8000-000-3-2-03-003-001-001 of vegetable seeds and MASO Jan. 2022 Dec. 2022 community, school gardens
for local consumption Fund
other farm inputs
8000-000-3-2-03-003-002-000 Capital Outlay
Acquired one (1) unit
Acquisition of one (1) unit General
8000-000-3-2-03-003-002-001 MASO Jan. 2022 Dec. 2022 Motorcycle and utilized for
Fund
Motorcycle (125)
official functions
8000-000-3-2-03-004-000-000 Livestock Development Program
8000-000-3-2-03-004-002-000 Capital Outlay
Acquisition of one (1) unit General
8000-000-3-2-03-004-002-001 MASO Jan. 2022 Dec. 2022 Motorcycle and utilized for
Motorcycle (125) Fund
official functions
8000-000-3-2-03-005-000-000 Swine Re-population/re-stocking project for ASF affected raisers/growers
Provided financial support,
breeding stocks to swine
8000-000-3-2-03-005-001-000 MOOE MASO Jan. 2022 Dec. 2022 raisers to increase swine 20% DF /GF
population
Purchase of Animal
Purchased biologics, feeds
Biologics, Feeds, anti-
8000-000-3-2-03-005-001-001 MASO Jan. 2022 Dec. 2022 and other supplies &
rabies vaccines and other
materials and utilized General
supplies & materials
Fund
Rehabilitated One (1)
Rehabilitation of Artificial
8000-000-3-2-03-005-001-002 MASO Jan. 2022 Dec. 2022 Artificial Breeding Center
Breeding Center
Building
8000-000-3-2-03-006-000-000 Agri-Rice Program
Assisted Rice Farmers
through provision of subsidy
(farm inputs) due to low
8000-000-3-2-03-006-001-000 MOOE MASO Jan. 2022 Dec. 2022 buying price of their products 20% DF /GF
or damage to calamity

Acquired one (1) Unit

Purchase of One (1) Unit
Portable Speaker with General
8000-000-3-2-03-006-001-002 Portable Speaker with MASO May, 2022 May, 2022
Microphone and utilized in Fund
Microphone
office fucntions
8000-000-3-2-03-008-000-000 Agri-Corn Program
Assisted Corn Farmers
through provision of subsidy
(farm inputs) due to low
8000-000-3-2-03-008-001-000 MOOE MASO Jan. 2022 Dec. 2022 buying price of their products 20% DF /GF
or damage to calamity

8000-000-3-2-03-008-001-001 General Services MASO Jan. 2022 Dec. 2022
8000-000-3-2-03-008-002-000 Capital Outlay
Purchased of One (1) Unit General
8000-000-3-2-03-008-002-001 LCD Projector with MASO May, 2022 May, 2022
LCD Projector with Screen Fund
Screen
8000-000-3-2-03-010-000-000 Inland Fishery Program
8000-000-3-2-03-010-002-000 Capital Outlay
Provided feeds and other
Purchase of Fingerlings,
supplies & materials for General
8000-000-3-2-03-010-002-001 Feeds and other supplies MASO Jan. 2022 Dec. 2022
Fund
inland fishery growers and
& matertials
conducted trainings
8000-000-3-2-03-011-000-000 Organic Agriculture Program
8000-000-3-2-03-011-001-000 MOOE
Purchase of Personal Purchased of PPEs and
Protective Equipments provided safety to On-the-
8000-000-3-2-03-011-001-001 MASO Jan. 2022 Dec. 2022
(PPEs) for On-the-job/intern job/intern Senior High School General
Senior High School students students Fund
effort and output
8000-000-3-2-03-011-002-000 Capital Outlay
Improve the adaptive capacity of
farmers and fisherfolks through
the provision of relevant
Purchase of Biocon technologies and information,
General
8000-000-3-2-03-011-002-001 Laboratory Supplies and MASO Jan. 2022 Dec. 2022 conducted and attended relevant
Fund
materials gatherings such as meeting &
planning session
8000-000-3-2-03-012-000-000 Support Municipal Agriculture and Fishery Council (MAFC)

8000-000-3-2-03-012-001-000 MOOE
Capability Building/
Training, meetings for
BAEW, Barangay
8000-000-3-2-03-012-001-001 MASO Jan. 2022 Dec. 2022 fisherfolks through the
Technicians, General
provision of relevant
MAFC & BAFC Fund
technologies
Members
General
Fund
effort and output
8000-000-3-2-03-013-000-000 Municipal Nursery/Seedling Bank Project

fisherfolks through the
provision of relevant General
8000-000-3-2-03-013-001-000 MOOE MASO Jan. 2022 Dec. 2022
technologies and support Fund
such as production of fruit
tree seedlings dispersal and
distribution

8000-000-3-2-03-013-002-000 Capital Outlay
Purchase of Agric'l. Tools Purchased tools, supplies &
8000-000-3-2-03-013-002-001 MASO Jan. 2022 Dec. 2022 GF/TF
& Equipments equipment and utilized
8000-000-3-2-03-014-000-000 Farm MechanizationProgram
Three (3) Farm Tractor units
8000-000-3-2-03-014-001-000 MOOE MASO Jan. 2022 Dec. 2022
operational General
Compensated personnels Fund
effort and output
8000-000-3-2-03-015-000-000 Farm Youth Development Program
8000-000-3-2-03-015-001-000 MOOE
Conducted Achievement Day

Conduct of 4-Hers
or Congress and purchased
8000-000-3-2-03-015-001-001 Achievement Day/ MASO Jan. 2022 Dec. 2022
the necessary supplies and General
Congress
materials needed Fund
effort and output
8000-000-3-2-03-015-002-000 Capital Outlay
Purchase of One (1) Unit General
8000-000-3-2-03-015-002-001 MASO Jan. 2022 Dec. 2022 Purchased Laptop & utilized
Laptop Computer Fund
8000-000-3-2-03-016-000-000 Farm Home Resource Management (FHRM) Program

fisherfolks through the
provision of relevant General
8000-000-3-2-03-016-001-000 MOOE MASO Jan. 2022 Dec. 2022
technologies and information, Fund
attended relevant gatherings
such as meeting & planning
session

8000-000-3-2-03-017-000-000 Techno Gabay Program (FITS Center)
8000-000-3-2-03-017-001-000 MOOE
Established Farmers
Renovation of office Information and Technology
8000-000-3-2-03-017-001-001 MASO Jan. 2022 Dec. 2022 GF/20% DF
space as FITS Center Services Center for the local
constituents

8000-000-3-2-03-017-002-000 Capital Outlay
Purchase of Office
8000-000-3-2-03-017-002-001 MASO Jan. 2022 Dec. 2022 Purchased needed supplies General
Supplies
and materials and utilized Fund
Purchased needed supplies General
and materials and utilized Fund
8000-000-3-2-03-017-002-002 Internet subscription MASO Jan. 2022 Dec. 2022
Purchase Unit of One (1) Purchased airconditioning General
8000-000-3-2-03-017-002-003 MASO Jan. 2022 Dec. 2022
Airconditioning Unit unit and opereational Fund
8000-000-3-2-03-018-000-000 Research Development and Extension (RDE) Program
General
8000-000-3-2-03-018-001-000 MOOE MASO Jan. 2022 Dec. 2022
Fund
General
Fund
Conducted research and
Conduct of Location extension activities
Specific/on-site research General
8000-000-3-2-03-018-001-002 MASO Jan. 2022 Dec. 2022
and farm demonstration Fund
technologies
8000-000-3-2-03-019-000-000 Agricultural and Biosystem Engineering (ABE) Program
8000-000-3-2-03-019-001-000 MOOE MASO Jan. 2022 Dec. 2022 registration 20% GF &
and registration, prepare GF
plans and programs design,
Constructed and
Operationalization of operationalized Trading
20% GF &
8000-000-3-2-03-019-001-002 Trading Post/Food MASO Jan. 2022 Dec. 2022 Post/Food Terminals or
GF
Terminals distribution channels in
key/strategic area
Construction, repair and

maintenance of communal
Constructed, repaired and
irrigation systems, canals,
maintained irrigation canals, 20% GF &
8000-000-3-2-03-019-001-003 dikes and other irrigation MASO Jan. 2022 Dec. 2022
GF
dikes and other irrigation
structures for Barangay
structures
Fatima and other rice
producing barangays
8000-000-3-2-03-019-002-000 Capital Outlay

Purchase One (1) Set of Purchased and
Desktop Computer with operationalized for farm 20% GF &
8000-000-3-2-03-019-002-001
Printer and other machineries, equipments GF
accessories registration
MASO Jan. 2022 Dec. 2022
Constructed Trading
Construction of
Post/Food Terminals or 20% GF &
8000-000-3-2-03-019-002-002 Trading Post/Food
distribution channels in GF
Terminals
key/strategic area
8000-000-3-2-03-020-000-000 Coconut Support Program
8000-000-3-2-03-020-001-000 MOOE
Purchase and distribution Purchased and distributed
8000-000-3-2-03-020-001-001 of Agricultural/Common MASO Jan. 2022 Dec. 2022 Agricultural/Common salt to 20% DF /GF
salt to Coconut Farmers. Coconut Farmers
8000-000-3-2-03-020-001-002 Coco Coir Production MASO Jan. 2022 Dec. 2022 Produced coco coir
8000-000-3-2-03-020-001-003 Coco Sugar Production MASO Jan. 2022 Dec. 2022 Produced coco sugar
DA, PLGU,
Virgin Coconut Oil LGU, PCA
8000-000-3-2-03-020-001-004 Production in MASO Jan. 2022 Dec. 2022 Produced virgin coconut oil
Camanlangan
Request for Skills

Training for Coconut Acquired Skills Training on
DA, PLGU,
8000-000-3-2-03-020-001-005 Value added: VCO, MASO Jan. 2022 Dec. 2022 VCO, Coconut Flour and
LGU, PCA
Coconut Flour, Coir Coco Coir Production
Production
8000-000-3-2-03-020-002-000 Capital Outlay
Rehabilitation and
Improvement of Coco 1 unit Coco Coir building DA, PLGU,
8000-000-3-2-03-020-002-001 MASO Jan. 2022 Dec. 2022
Coir building of Bantacan rehabilitated and improved LGU, PCA
P-4
Purchase of Coco Twine 1 unit Coco Twine Machine DA, PLGU,
8000-000-3-2-03-020-002-002 MASO Jan. 2022 Dec. 2022
Machine (electric) Purchased LGU, PCA
13 Units of SCFO Building

constructed, (Brgy.
Bantacan, kahayag, San
Construction of SCFO DA, PLGU,
8000-000-3-2-03-020-002-003 MASO Jan. 2022 Dec. 2022 Roque, Magsaysay, Cogonon, LGU, PCA
Building (13 Barangays)
Katipunan, Panag, Batinao,
Fatima, Andap,
Camanlangan, & Magangit.
Livelihood for 13 SCFO - 13 SCFO Livelihood DA, PLGU,

8000-000-3-2-03-020-002-004 MASO Jan. 2022 Dec. 2022
New Bataan distributed LGU, PCA
Purchase of Coconut 1 unit Coconut DA, PLGU,

8000-000-3-2-03-020-002-005 MASO Jan. 2022 Dec. 2022 LGU, PCA
Grinder/Extractor Grinder/Extractor purchased
Purchase of 3 units of De- 3 units of De-husking DA, PLGU,

8000-000-3-2-03-020-002-006 MASO Jan. 2022 Dec. 2022
husking Machine machine purchased LGU, PCA
Purchase of 3 units
Decorticating Machine 3 units of Decorticating DA, PLGU,
8000-000-3-2-03-020-002-007 MASO Jan. 2022 Dec. 2022 LGU, PCA
for Cogonon and San Machine
Roque
Purchase of 3 units of DA, PLGU,
8000-000-3-2-03-020-002-008 MASO Jan. 2022 Dec. 2022 3 units of shredder purchased LGU, PCA
Shredder
DA, PLGU,
Construction of 12 SCFO Warehouse
8000-000-3-2-03-020-002-009 MASO Jan. 2022 Dec. 2022 LGU, PCA,
Warehouse of 12 SCFO constructed Congressional
Construction of
1 unit SCFO Federation DA, PLGU,
8000-000-3-2-03-020-002-010 SCFO federation/office MASO Jan. 2022 Dec. 2022 LGU, PCA
Office constructed
bldg.
Establishment of Village
Established Village Level
Level Coconut Oil
8000-000-3-2-03-020-002-011 MASO Jan. 2022 Dec. 2022 Coconut Oil Extracting and 20% DF /GF
Extracting and Processing
Processing Facility
Facility
Prepared By:

ACTIVITY BY SECTOR
ENT PROGRAM
New Bataan
vao de Oro
AMOUNT AMOUNT of Climate Change Expenditures

(In Thousand Pesos) ( In Thousand Pesos) Objective
Result
Personal Services Climate Climate CC
Other Operating Capital Outlay Total SDGI Code
(PS) Change Change Typology
Expenses (CO) 8+9+10
Adaptation Mitigation Code
(MOOE)
(8) (9) (10) (11) (12) (13) (14)
2,506,800.00 2,506,800.00
1,630,200.00 1,630,200.00
500,000.00 500,000.00
200,000.00 200,000.00
180,000.00 180,000.00
70,000.00 70,000.00
100,000.00 100,000.00
100,000.00 100,000.00
70,000.00 70,000.00
70,000.00 70,000.00
482,400.00 482,400.00
257,400.00 257,400.00
60,000.00 60,000.00
50,000.00 50,000.00
30,000.00 30,000.00
25,000.00 25,000.00
50,000.00 50,000.00
200,000.00 200,000.00
40,000.00 40,000.00
30,000.00 30,000.00
50,000.00 50,000.00
50,000.00 50,000.00
50,000.00 50,000.00
30,000.00 30,000.00
20,000.00 20,000.00
100,000.00 100,000.00
100,000.00 100,000.00
50,000.00 50,000.00
60,000.00 60,000.00
50,000.00 50,000.00
50,000.00 50,000.00
200,000.00 200,000.00
50,000.00 50,000.00
30,000.00 30,000.00
50,000.00 50,000.00
50,000.00 50,000.00
30,000.00 30,000.00
100,000.00 100,000.00
75,000.00 75,000.00
30,000.00 30,000.00
100,000.00 100,000.00
50,000.00 50,000.00
100,000.00 100,000.00
50,000.00 50,000.00
30,000.00 30,000.00
60,000.00 60,000.00
50,000.00 50,000.00
500,000.00 500,000.00
75,600.00 75,600.00
105,600.00 105,600.00
50,000.00 50,000.00
8,000.00 8,000.00
572,593.00 572,593.00
170,600.00 170,600.00
211,200.00 211,200.00
15,000.00 15,000.00
4,000.00 4,000.00
15,000.00 15,000.00
60,000.00 60,000.00
30,000.00 30,000.00
568,600.00 568,600.00
528,000.00 528,000.00
10,000.00 10,000.00
8,000.00 8,000.00
9,000.00 9,000.00
20,000.00 20,000.00
60,000.00 60,000.00
120,000.00 120,000.00
30,000.00 30,000.00
4,631,882.00 4,631,882.00
972,000.00 972,000.00
3,000,000.00 3,000,000.00
10,000.00 10,000.00
30,000.00 30,000.00
528,000.00 528,000.00
2,100,000.00 2,100,000.00 2,100,000.00 M114-10
200,000.00 200,000.00 100,000.00 M114-10
100,000.00 100,000.00
550,000.00 550,000.00
100,000.00 100,000.00
2,000,000.00 2,000,000.00
220,000.00 220,000.00
500,000.00 500,000.00
3,100,000.00 3,100,000.00
528,000.00 528,000.00
10,000.00 10,000.00
2,100,000.00 2,100,000.00
1,056,000.00 1,056,000.00
35,000.00 35,000.00
132,000.00 132,000.00
200,000.00 200,000.00
100,000.00 100,000.00
132,000.00 132,000.00
100,000.00 100,000.00 100,000.00 A113-08
200,000.00 200,000.00 100,000.00 A113-08

132,000.00 132,000.00
500,000.00 500,000.00 20,000.00 A113-08
528,000.00 528,000.00
25,000.00 25,000.00
500,000.00 500,000.00
528,000.00 528,000.00
80,000.00 80,000.00
132,000.00 132,000.00
50,000.00 50,000.00
65,000.00 65,000.00 65,000.00 A113-08
132,000.00 132,000.00
500,000.00 500,000.00
132,000.00 132,000.00
15,000.00 15,000.00
12,000.00 12,000.00
100,000.00 100,000.00
200,000.00 200,000.00
250,000.00 250,000.00
200,000.00 200,000.00
100,000.00 100,000.00
237,600.00 237,600.00
1,000,000.00 1,000,000.00
5,000,000.00 5,000,000.00
100,000.00 100,000.00
4,000,000.00 4,000,000.00
2,000,000.00 2,000,000.00
500,000.00 500,000.00
500,000.00 500,000.00
500,000.00 500,000.00
100,000.00 100,000.00
500,000.00 500,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
500,000.00 500,000.00
35,000.00 35,000.00
700,000.00 700,000.00
1,350,000.00 1,350,000.00
1,170,000.00 1,170,000.00
6,000,000.00 6,000,000.00
2,500,000.00 2,500,000.00
5,000,000.00 5,000,000.00
Attested by:
Municipal Mayor
5,204,475.00 40,952,000.00 25,840,000.00 71,996,475.00
71,996,475.00
-
OF
Schedule of AMOUNT
Implementaton (In Thousand
Implementi
Funding
Program/Project/Activity Description ng Office
AIP Reference Code Expected Outputs Source
Departmen Completio Personal Services
t Start Date
n Date (PS)
(1) (2) (3) (4) (5) (6) (7) (8)

ENVIRONMENT DEVELOPMENT SECTOR
MUNICIPAL ENVIRONMENT & NATURAL RESOURCES OFFICE
9000-000-3-2-04-001-000-000General Administration
9000-000-3-2-04-001-001-000 MOOE MENRO Jan. 2022 Dec. 2022
Documents recorded and
9000-000-3-2-04-001-001-001 Other General Services MENRO Jan. 2022 Dec. 2022 processed
General
Fund
Improvement of Office Ceiling repaired, office painted
9000-000-3-2-04-001-001-002 MEO Jan. 2022 Dec. 2022
Building and installed wall glass
9000-000-3-2-04-001-002-000 Capital Outlay
Purchase of 1-unit Purchased of 1-unit wooden

9000-000-3-2-04-001-002-001 Wooden Cabinet (2m x MENRO Jan. 2022 Dec. 2022 cabinet for keepsake of office
1.5m) supplies and documents
Purchased of 1-unit big

Purchase of 1-unit Big General
9000-000-3-2-04-001-002-002 MENRO Jan. 2022 Dec. 2022 megaphone used for
Fund
Megaphone
environmental campaign
Purchase of 1-set Purchased of 1-set Computer

9000-000-3-2-04-001-002-003 Computer desktop with MENRO Jan. 2022 Dec. 2022 Desktop w/ printer used for
L360 Printer office encoding and printing
Purchased of 1-unit laptop used

9000-000-3-2-04-001-002-004 Purchase of 1-unit Laptop MENRO Jan. 2022 Dec. 2022
for trainings and seminars
Purchased of 1-unit motorcycle General

Purchase of 1-unit Fund
9000-000-3-2-04-001-002-005 MENRO Jan. 2022 Dec. 2022 used for office monitoring
Motorcycle 125 CC
activities
Purchase of 6-units Purchased of 6-units executive
9000-000-3-2-04-001-002-006 MENRO Jan. 2022 Dec. 2022
Executive Chairs chairs
9000-000-3-2-04-002-000-000SOLID WASTE MANAGEMENT PROGRAM
9000-000-3-2-04-002-001-000 MOOE
Conducted and implemented
Waste Analysis WACS to 16 brgys, General
9000-000-3-2-04-002-001-001 MENRO Jan. 2022 Dec. 2022
Characterization Study commercial, industrial and Fund
institutional establishments
Repair and Maintenance

Repaired & Maintained (Fuel
of Solid Waste General
9000-000-3-2-04-002-001-002 MENRO Jan. 2022 Dec. 2022 and lubricants) of SWM
Management Fund
Machinery for operations
Machinery
9000-000-3-2-04-002-002-000 Capital Outlay
Fabrication of SWM Fabricated and installed 10
9000-000-3-2-04-002-002-001 MENRO Jan. 2022 Dec. 2022
signage SWM signage General
Purchase of Mini- Purchased mini-excavator for Fund
9000-000-3-2-04-002-002-002 MENRO Jan. 2022 Dec. 2022
Excavator (Backhoe) waste dumpsite clearing
MUNICIPAL GREENING PROGRAM
9000-000-3-2-04-003-000-000Greening, Nursery and Watershed Protection Program
Reforested about 5 hectares in
9000-000-3-2-04-003-001-000 MOOE MENRO Jan. 2022 Dec. 2022 the adjacent areas of the
watersheds
Municipal Man-made
Planted and maintained 2000
9000-000-3-2-04-003-001-001 Pocket Forest Dev't MENRO Jan. 2022 Dec. 2022
seedlings
Project
General
Purchase of Native Trees Purchased 5000 hills of native Fund
9000-000-3-2-04-003-001-002 MENRO Jan. 2022 Dec. 2022
species trees species
Purchase of 1 unit grass

9000-000-3-2-04-003-001-003 MENRO Jan. 2022 Dec. 2022 Purchased of 1-unit grass cutter
cutter
Purchase of 1 unit
Purchased of 1 unit of
9000-000-3-2-04-003-001-004 Knapsack Sprayer MENRO Jan. 2022 Dec. 2022
Knapsack Sprayer Stainless
Stainless
Maintained environmental General
9000-000-3-2-04-004-000-000Environment Sanitary Services MENRO Jan. 2022 Dec. 2022
sanitation Fund
Prepared By:

CTOR

Result
Total Climate CC SDGI
Other Operating Capital Outlay Climate Change
8+9+10 Change Typology Code
Expenses (CO) Mitigation
Adaptation Code
(MOOE)
(9) (10) (11) (12) (13) (14)
0.00 4,490,722.00 2,267,000.00

675,522.00 675,522.00
907,200.00 907,200.00
350,000.00 350,000.00
10,000.00 10,000.00
7,000.00 7,000.00
45,000.00 45,000.00
40,000.00 40,000.00
90,000.00 90,000.00
42,000.00 42,000.00
265,000.00 265,000.00
80,000.00 80,000.00
50,000.00 50,000.00
2,000,000.00 2,000,000.00
50,000.00 50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 M314-01
75,000.00 75,000.00 75,000.00
15,000.00 15,000.00
6,000.00 6,000.00
2,000,000.00 2,000,000.00
Attested by:
Municipal Mayor
6,757,722.00
6,757,722.00
0.00
OF
Schedule of AMOUNT
Implementaton (In Th
Implementi
Funding
ng Office
AIP Reference Code Program/Project/Activity Description Expected Outputs Source
Departmen
Completio Personal Services
t Start Date
n Date (PS)
(1) (2) (3) (4) (5) (6) (7) (8)

SOCIAL DEVELOPMENT SECTOR
3000-000-3-1-01-036-000-000 Peace and Order and Public Safety Program
3000-000-3-1-01-036-001-000 Crime and Disorder Program
Administrative Support to
3000-000-3-1-01-036-001-001 MPOC Operations & DILG
Secretatires Services
Logistical Support to Jan. 2022 Dec. 2022
Technical Working Group Lessened number of crime General
3000-000-3-1-01-036-001-002 for POPS Formulation/ DILG incidents Fund
Updating
3000-000-3-1-01-036-001-003 Other General Services DILG Jan. 2022 Dec. 2022
3000-000-3-1-01-036-002-000 Katarungang Pambarangay Program
3000-000-3-1-01-036-002-001 MOOE DILG
Support to PNP
3000-000-3-1-01-036-002-002 Suppression of supply of
Operation Jan. 2022 Dec. 2022
illegal drugs
PNP
3000-000-3-1-01-036-002-003 Other General Services
Capital Outlay
1 unit Computer Desktop
3000-000-3-1-01-036-002-004 with complete accessories General
and printer Fund
Implementation of Anti-
3000-000-3-1-01-036-003-000 PNP Jan. 2022 Dec. 2022
criminalities awarenes Program Lessened number of crime
incidents
Assistance to Civil Security
3000-000-3-1-01-036-004-000 MO Jan. 2022 Dec. 2022
Operations
Increased in number of
Support to Drug Clearing
3000-000-3-1-01-036-005-000 MO Jan. 2022 Dec. 2022 rehabilitated and reintegrated
Operation Activities VSRs
Support to MADAC Operations Strengthened functionality of General

3000-000-3-1-01-036-006-000 MHO Jan. 2022 Dec. 2022
Fund
and Secretariat Services MADAC
Support to Oplan Liwanag

Municipal Increase in number of
Program/Community Base General
3000-000-3-1-01-036-007-000 Action Jan. 2022 Dec. 2022 rebilitated and reformed
Fund
Transformative intervention Team IDORs
program
Increase in number of
Support to recovering voluntary Municipal General
3000-000-3-1-01-036-008-000 Action Jan. 2022 Dec. 2022 rebilitated and reformed
Fund
surrenderees Team IDORs
Support to Barangay Anti Drugs MHO,MD Strengthened functionality of General
3000-000-3-1-01-036-009-000 WDO, Jan. 2022 Dec. 2022
Fund
Abuse Council PNP,DILG BADAC embers
3000-000-3-1-01-036-010-000 Conflict Anti-Insurgency Program
Sustained conflict-manageable
3000-000-3-1-01-036-010-001 Support to CSP Operations AFP Jan. 2022 Dec. 2022
situation
Support to Peace and Order 1.) Sustained conflict- General

manageable Fund
development/ outreach
3000-000-3-1-01-036-010-002 MO Jan. 2022 Dec. 2022 situation
and other insurgency 2.) Prevention of terroristic
program activities
1. Sustained peace and order

Support to Retooled
LGU, situation and uplift the
Community Program
DILG, living condition of the
3000-000-3-1-01-036-010-003 (PROGRESSerbisyo sa PNP, AFP
Jan. 2022 Dec. 2022
community.
Tawo caravan/ outreach Barangay 2. Outreach and trainings
program)
conducted. General
Fund
Support to Implementation
of EO70 ELCAC LGU, Sustained Conflict
DILG,
3000-000-3-1-01-036-010-004 Assistance to the Rebel PNP, AFP
Jan. 2022 Dec. 2022 Manageable and Development
Returnee and other Local Barangay Ready Area Status
Integration Program
Capability Building and

Capability Building and Peace
3000-000-3-1-01-036-010-005 Peace Forum for IP Leaders DILG Jan. 2022 Dec. 2022
Forum conducted
and Barangay Officials
Assistance to the Local General
Meetings /conferences Fund
3000-000-3-1-01-036-010-006 Peace Initiative Negotiating MO/DILG Jan. 2022 Dec. 2022
conducetd
Committee
Assistance to the Peace and Meetings /conferences
3000-000-3-1-01-036-010-007 MO/DILG Jan. 2022 Dec. 2022
Order Advisory Committee conducetd
3000-000-3-1-01-037-000-000 Public Safety Program
Road and Vehicle Safety Decreased occurrence of

3000-000-3-1-01-037-001-000 PNP Jan. 2022 Dec. 2022
Program accidents
General
Improved readiness of LGU in Fund
3000-000-3-1-01-037-002-000 Oplan Ligtas Pamayanan BFP Jan. 2022 Dec. 2022
addressing fire hazards
3000-000-3-1-01-038-000-000 Women Development Program
3000-000-3-1-01-038-001-000 MOOE MCOW Jan. 2022 Dec. 2022
3000-000-3-1-01-038-001-001 Other General Services MCOW Jan. 2022 Dec. 2022

General
Fund
3000-000-3-1-01-038-002-000 Capital Outlay Women development
programs and projects are
Purchase of Water
3000-000-3-1-01-038-002-001 MCOW Jan. 2022 Dec. 2022 implemented and facilitated
Dispenser
Purchase of Sound
3000-000-3-1-01-038-002-002 MCOW Jan. 2022 Dec. 2022
System 5% GAD
Purchase of 1 Unit Multi- Fund
3000-000-3-1-01-038-002-003 MCOW Jan. 2022 Dec. 2022
function Printer
3000-000-3-1-01-039-000-000 Community Organizing and Institutional Building Program

1.) Conducted 1 -day GAD
Code Information drive in
the municipality attended
by 640 women members
from the Bcow's & 160
men from the 16
Advocacy on Women barangays & 12 5% GAD
3000-000-3-1-01-039-001-000 MCOW Jan. 2022 Dec. 2022
Rights and Welfare members from the Fund
Sectoral Women Group.
2.)
Conduted Forum and
Symposia.
Participated in the national,
Attend on the trainings and 5% GAD
3000-000-3-1-01-039-002-000 MCOW Jan. 2022 Dec. 2022 regional, and provincial trainings
Fund
seminars for women. and seminars.
Conducted 1 performance
Year End Performance
3000-000-3-1-01-039-003-000 MCOW Jan. 2022 Dec. 2022 assessment on the PPAs Gen. Fund
Assessment (YEPA) conducted for the year.
3000-000-3-1-01-040-000-000 Livelihood and Enterprise Development Program
Entrepreneurial Seminar and Capacitated 30 women leaders in

establishing livelihood projects in 5% GAD
3000-000-3-1-01-040-001-000 Workshop for Women MCOW Jan. 2022 Dec. 2022
their respective barangays and Fund
Leaders groups.
Capital for the existing enterprise

Provision of capital for the of 16 Barangay Council of
Women (BCOW) and 12 Sectoral 5% GAD
3000-000-3-1-01-040-002-000 existing enterprise of MCOW Jan. 2022 Dec. 2022
Women Group beneficiaries with Fund
women. the amount of 5,000.00 each has
been provided and monitored.
3000-000-3-1-01-041-000-000
PERMIT AND LICENSE SECTION
Permit & issued.
3000-000-3-1-01-041-001-000 MOOE License
Jan. 2022 Dec. 2022 2.) Meetings conducted
General
3.) Fiscal documents Fund
Permit & processed/online meetings
3000-000-3-1-01-041-001-001 Other General Services License
Jan. 2022 Dec. 2022
& reportorial
3000-000-3-1-01-041-002-000 Capital Outlay
Permit & Chairs, tables and cabinets

3000-000-3-1-01-041-002-001 Furnitures and Fixtures License
Apr. 2022 Apr. 2022
purchased
Business Permits/
Permit & certifications, & special
3000-000-3-1-01-041-002-002 1 unit desktop with printer License
Apr. 2022 Apr. 2022 General
permits processed.Server for
Fund
Online Data profilling.
Inspection of business
Permit &
3000-000-3-1-01-041-002-003 2 units cellphone License
Apr. 2022 Apr. 2022 stablishments geo-tagged and
data profiled
Permit & License operation succesfully
3000-000-3-1-01-041-003-000 License Support Program License
Jan. 2022 Dec. 2022
completed
Staff Evaluation and Dev't. Permit & Staff evaluated, developed
3000-000-3-1-01-041-004-000 License
Jan. 2022 Dec. 2022 General
Program and improved
Fund
BOSS and inspection of bus.
Permit &
3000-000-3-1-01-041-005-000 BOSS Program License
Jan. 2022 Dec. 2022 Establishments
conducted/stickers
MUNICIPAL HEALTH OFFICE

3000-000-3-1-11-001-001-000 Personal Services MHO Jan. 2022 Dec. 2022 2.) All Personnel 14,540,296.00
compensated
General
All DOH program conducted Fund
3000-000-3-1-11-001-002-000 MOOE MHO Jan. 2022 Dec. 2022
to 16 barangay
3000-000-3-1-11-001-002-001 Other General Services MHO Jan. 2022 Dec. 2022 Personnel compensated
3000-000-3-1-11-001-003-000 Capital Outlay
Purchase 5 units stand

3000-000-3-1-11-001-003-001 MHO Jul. 2022 Sep. 2022 5 units stand fan purchased
fan
Purchase 1 unit steel
3000-000-3-1-11-001-003-002 MHO Jul. 2022 Sep. 2022 1 unit steel cabinet Purchased
cabinet
3000-000-3-1-11-001-003-003 Purchase 2 units UPS MHO Jul. 2022 Sep. 2022 2 units of UPS purchased
General
Purchase 1 unit split type 1 unit split type air condition Fund
3000-000-3-1-11-001-003-004 MHO Jul. 2022 Sep. 2022
air condition purchased
Purchase 2 units printer 2 units printer with scanner
3000-000-3-1-11-001-003-005 MHO Jul. 2022 Sep. 2022
w/ scanner purchased
Purchase of 2 sets of
3000-000-3-1-11-001-003-006 MHO Jul. 2022 Sep. 2022 2 sets of computer purchased
computer.
Purchased 5 units fetal
Purchase of 5 units fetal doppler for BHS Cagan,
3000-000-3-1-11-001-003-007 MHO Jul. 2022 Sep. 2022 DOH
doppler Kahayag, Manurigao,
Pagsabangan, San Roque
Purchased 2 units Instrument

Purchase of 2 units
3000-000-3-1-11-001-003-008 MHO Jul. 2022 Sep. 2022 table for SBF Camanlangan DOH
instrumental table
and SBF Tandawan
3 units Solar Power

Purchase of 3 units Solar Refrigerator for BHS Cagan,
3000-000-3-1-11-001-003-009 MHO Jul. 2022 Sep. 2022 DOH
Power Refrigerator Manurigao and Pagsabangan
purchased
4 units Emergency Cart for

Purchase of 4 units RHU New Bataan, BHS
3000-000-3-1-11-001-003-010 MHO Jul. 2022 Sep. 2022 DOH
Emergency Cart Cagan, BHS Cabinuangan,
BHS Panag
3 units generator set for BHS

Purchase of 3 units
3000-000-3-1-11-001-003-011 MHO Jul. 2022 Sep. 2022 Cagan, Manurigao, DOH
Generator set
Pagsabangan purchased
5 units medicine cabinet for

Purchase of 5 units BHS Cogonon, Fatima,
3000-000-3-1-11-001-003-012 MHO Jul. 2022 Sep. 2022
medicine cabinet Magangit, Batinao,
Magsaysay purchased
1 unit medical records DOH

Purchase 1 unit medical
3000-000-3-1-11-001-003-013 MHO Jul. 2022 Sep. 2022 cabinet for RHU New Bataan
records cabinet
purchased
Purchase 1 unit pharma 1 unit pharma ref for RHU

3000-000-3-1-11-001-003-014 MHO Jul. 2022 Sep. 2022
ref New Bataan purchased
Purchase 1 unit 1 unit Hemanalyzer Machine

3000-000-3-1-11-001-003-015 Hemanalyzer MHO Jul. 2022 Sep. 2022 with reagents for RHU New
machine with reagents Bataan purchased
Purchase 1 unit Micro 1 unit Micro Hematocrit

3000-000-3-1-11-001-003-016 Hematocrit Centrifuge MHO Jul. 2022 Sep. 2022 Centrifuge Machine for RHU
DOH
Machine New Bataan purchased
Purchase 1 unit 1 unit Microscope for RHU

3000-000-3-1-11-001-003-017 MHO Jul. 2022 Sep. 2022
Microscope New Bataan purchased
Purchase 2 units 2 units Hemoglobinometer
3000-000-3-1-11-001-003-018 Hemoglobinometer MHO Jul. 2022 Sep. 2022 Machine for RHU New
Machine Bataan purchased
3000-000-3-1-11-002-000-000 PRIMARY HEALTH CARE

Dec.. Health Services delivered and Gen.
3000-000-3-1-11-002-001-000 MOOE MHO Feb. 2021 Fund/GAD
2021 effective to 16 barangays fund
3000-000-3-1-11-002-002-000 CAPITAL OUTLAY:
To be used when there is Safe

Installation of one unit Sept. electricity shortage/ brownout Birthing
3000-000-3-1-11-002-002-001 MHO Feb. 2021
GENERATOR SET 2021 and to preserve the potency of Facility
vaccine. Trust Fund
Purchase of Furniture and Sept. 5 units furniture and fixtures

3000-000-3-1-11-002-002-002 MHO Feb. 2021 Gen Fund
fixture 2021 purchased
Purchase of 1 unit Sept. Vaccine Refrigerator
3000-000-3-1-11-002-002-003 MHO Feb. 2021 Gen Fund
Vaccine Refrigerator 2021 purchased
Purchase of 20 pcs. Sept. 20 pcs. Vaccine Thermometer
3000-000-3-1-11-002-002-004 MHO Feb. 2021 Gen Fund
Vaccine Thermometer 2021 purchased
Purchase of 1 unit AVR Sept. 1 unit AVR 1500 KVA
3000-000-3-1-11-002-002-005 MHO Feb. 2021 Gen Fund
1500 KVA 2021 purchased
Purchase of pc. Coleman Sept.
3000-000-3-1-11-002-002-006 MHO Feb. 2021 1 pc. Coleman (big) purchased Gen Fund
(big) 2021
Purchase of Medicine 1 pc. Medicine cabinet (3ft.
3000-000-3-1-11-002-002-007 MHO Jan-21 Dec-21 Gen Fund
cabinet ( stainless) X6ft) purchased
Purchase of 1 wooden 1 pc. Wooden cabinet (8ft x
cabinet 4ftx 2 ft) purchased
Purchase of 2 tables with 2 pc. table (2ft. X 3ft) and 2
chair chairs purchased
Purchase of Steel cabinet
3000-000-3-1-11-002-002-010 MHO Jan-21 Dec-21 1 pc. Steel cabinet purchased Gen Fund
with 4 drawers
Purchase of portable high 1 pc. Portable high speed kit

speed kit with accessories w/ accessories purchased
1 pc. (4x6, 4x6 shelves) and 1

Purchase of 2 units
3000-000-3-1-11-002-002-012 MHO Jan-21 Dec-21 pc. (4x6, 4x4 shelves) Gen Fund
wooden cabinet
purchased
Purchase of 2 units 1 pc. (3x4) and 1 pc. (2 1/2 x
Office table with chair 31/2) purchased
Purchase of chairs for
3000-000-3-1-11-002-002-014 MHO Jan-21 Dec-21 1 pc. Chair (steel) purchased Gen Fund
patients (steel)
Purchase of dental
3000-000-3-1-11-002-002-015 MHO Jul-21 Sep-21 dental equipment purchased Gen Fund
equipment
3000-000-3-1-11-002-002-016 Purchase of 1 unit Laptop MHO Jan-21 Dec-21 I unit Laptop purchased Gen Fund
5% GAD
Purchase of 1 unit Sept. 1 unit Computer Desktop
3000-000-3-1-11-002-002-017 MHO Feb. 2021 Fund/Gen.
Computer desktop 2021 purchased fund
Purchase of 1 unit Air Sept. 5% GAD/
3000-000-3-1-11-002-002-018 MHO Feb. 2021 1 unit air condition purchased Gen Fund
condition 2021
Purchase of 1 unit ZECA- Sept. 1 unit ZECA- medical column 5% GAD/
3000-000-3-1-11-002-002-019 MHO Feb. 2021 Gen Fund
medical column Scale 2021 Scale purchased
Production of Water Sept. 500 water sealed sanitary

3000-000-3-1-11-002-002-020 MHO July '2021 PHO/LGU
Sealed sanitary toilets 2021 toilets molded and distributed
3000-000-3-1-11-003-000-000 NON-COMMUNICABLE DISEASES CONTROL SERVICES
Reduced incidence of
Sept.
3000-000-3-1-11-003-001-000 MOOE MHO Feb. 2021 hospitalization due to Gen Fund
2021
complications.
3000-000-3-1-11-003-002-000 CAPITAL OUTLAY:

TB DOTS
Sept. Trust
3000-000-3-1-11-003-002-001 Furniture and fixture MHO July '2021 furniture and fixture purchased Fund/GAD
2021 fund/ Gen.
fund
3000-000-3-1-11-004-000-000 COMMUNICABLE DISEASES CONTROL SERVICES
Proper management of the

Sept.
3000-000-3-1-11-004-001-000 MOOE MHO Feb. 2021 disease to prevent transmission of
2021 infection
3000-000-3-1-11-004-002-000 CAPITAL OUTLAY:
Sept.
3000-000-3-1-11-004-002-001 Purchase of 1 unit Laptop MHO July '2021 2 unit IT equipment purchased
2021
Sept. TB DOTS
3000-000-3-1-11-004-002-002 Furniture and fixture MHO July '2021 furniture and fixture purchased Trust
2021
Fund/
Purchase of 1 unit Sept. GAD fund/
3000-000-3-1-11-004-002-003 MHO July '2021 1 unit electric fan purchased
Electric fan 2021 Gen. fund
Purchase of 1 unit Steel Sept.
3000-000-3-1-11-004-002-004 MHO July '2021 1 unit steel cabinet Purchased
Cabinet 2021
Purchase of transport I unit transport vehicle
3000-000-3-1-11-004-002-005 MHO Jul-21 Sep-21 Gen. Fund
vehicle purchased
Purchase of medical
3000-000-3-1-11-004-002-006 MHO Jul-21 Sep-21 Medical equipment purchased Gen. Fund
equipment
Mobile Blood Donation
activities conducted in every
3000-000-3-1-11-005-000-000 Blood Services Program MHO Feb-21 Sep-21 Gen Fund
barangay and other
institutions.
3000-000-3-1-11-006-000-000 Laboratory Services Program
Obtained national external

quality assessment scheme
3000-000-3-1-11-006-001-000 MOOE MHO Feb-21 Sep-21 (NEQUAS) certificates as Gen Fund
mandated by DOH AO 2007-
0027
Laboratory equipment,
supplies and reagents are
3000-000-3-1-11-006-002-000 CAPITAL OUTLAY
available to cater the clients in
their clinical laboratory needs.
Purchase of Biosafety Sept.

3000-000-3-1-11-006-002-001 MHO Jul-21 1 biosafety cabinet purchased Gen Fund
cabinet 2021
Sept.
3000-000-3-1-11-006-002-002 Purchase of microscope MHO Jul-21 1 microscope purchased Gen Fund
2021
Purchase of HBA1C Sept.
3000-000-3-1-11-006-002-003 MHO Jul-21 1 HBA1C Machine purchased Gen Fund
Machine 2021
3000-000-3-1-11-007-000-000 Local Health Board Program MHO Jan. 2021 Dec. 2021 Functional Local Health Board Gen Fund
3000-000-3-1-11-008-000-000 Municipal Disaster Risk Reduction Management for Health Program
Thirty Health Personnel trained

Sept. on SPEED, PIDSR and Basic 70% of 5%
3000-000-3-1-11-008-001-000 MOOE MHO Feb. 2021 Life Support and availability of DRR fund
2021
emergency meds at all times
3000-000-3-1-11-008-002-000 Capital Outlay
Sept.
3000-000-3-1-11-008-002-001 Purchase of 1 unit Laptop MHO July '2021 1 unit Laptop purchased Gen Fund
2021
Purchase of 1 unit air Sept.
3000-000-3-1-11-008-002-002 MHO July '2021 1 unit air condition purchased Gen Fund
condition 2021
Purchase of furniture and Sept.
3000-000-3-1-11-008-002-003 MHO July '2021 furniture and fixture purchased Gen Fund
fixture 2021
Internet Connection Sept. Internet connected and
3000-000-3-1-11-008-002-004 MHO July '2021 Gen Fund
installation 2021 installed
Monthly Internet Sept.
3000-000-3-1-11-008-002-005 MHO July '2021 Internet subscribed monthly Gen Fund
subscription 2021
Educational Enhancement
NCIP/MH Nov. 3 Ips graduated to any 4 year
3000-000-3-1-11-009-000-000 Program for IP ( Midwives & Apr-21 LGU
O 2021 medical course
Nurses)
Medical &Dental Outreach Nov. Medical / Dental oureach in
3000-000-3-1-11-010-000-000 MHO Apr-21 LGU
Program (Ancestral Domain) 2021 cluster conducted
Nov. Purchased 7 units radio
3000-000-3-1-11-011-000-000 Radio Communication Projects MHO July '2021 LGU
2021 communcation
Health Infrastructure Support Sept. Fully equipped infrastruture,
3000-000-3-1-11-012-000-000 MHO July '2021 DOH
Program 2021 constructed and established
3000-000-3-1-11-012-001-000 CAPITAL OUTLAY
Construction of Maternity
Sept. 1 Maternity waiting home
3000-000-3-1-11-012-001-001 Waiting Home to climate MHO July '2021 LGU
2021 constructed in Manurigao
resilient design standard
Equipping of 4 Safe
Birthing Facility 4 Safe birthing facilities and 1
Sept.
3000-000-3-1-11-012-001-002 (Camanlangan, MHO July '2021 Main RHU equipped with DOH
2021
Magsaysay, Tandawan) 1 basic medical equipment
Main RHU.
Equipping of 4 BHS (
Sept. 4 health facilities fully
3000-000-3-1-11-012-001-003 Magangit, Batinao, MHO July '2021 DOH
2021 equipped
Cogonon, Cabinuangan 2)
Construction of BHS Sept.
3000-000-3-1-11-012-001-004 MHO July '2021 1 BHS construcred DOH
Andap 2021
Construction of perimeter
fence in the RHU to Sept.
3000-000-3-1-11-012-001-005 MHO July '2021 Perimeter fence constructed LGU
climate resilient design 2021
standard
Equipping of 7 Brgy.
Health Stations (
Katipunan, Andap, Sept. 7 health facilities equipped
3000-000-3-1-11-012-001-006 MHO July '2021 DOH
Cabinuangan 1 and 11, 2021 with basic medical equipment
San Roque, Panag and
Kahayag.)
Renovation of nutrition Sept.

3000-000-3-1-11-012-001-007 MHO July '2021 Nutrition building renovated Gen Fund
building 2021
(Cabinuangan I,
Construction of 5 septic Sept.
3000-000-3-1-11-012-001-008 MHO Feb. 2021 Camanlangan, Panag, Andap Gen Fund
vault 2021
and Bantacan )
Sept. Floor tiled (Laboratory
3000-000-3-1-11-012-001-009 Floor tiling (Waiting Area) MHO Jul-21 Gen Fund
2021 waiting area)
Sept. Exhaust fan installed at
3000-000-3-1-11-012-001-010 Exhaust fan Installation MHO Jul-21 Gen Fund
2021 Laboratory facility
Sept. Water system installed at
3000-000-3-1-11-012-001-011 Water system installation MHO Jul-21 Gen Fund
2021 Laboratory comfort room
Equipping of Birthing
Facility (Cagan) to Sept. Safe birthing facility in Cagan
3000-000-3-1-11-012-001-012 MHO July '2021 DOH
climate resilient design 2021 fully equipped
standard
Provision of Emergency Sept. Purchased Serviceable
3000-000-3-1-11-012-001-013 MHO July '2021 DOH/LGU
Transport System 2021 emergency transport
LOCAL CIVIL REGISTRAR'S OFFICE

3000-000-3-1-12-001-001-000 Personal Services LCRO Jan. 2022 Dec. 2022 GF 3,306,874.00
operations
3000-000-3-1-12-001-002-000 MOOE LCRO Jan. 2022 Dec. 2022

GF
3000-000-3-1-12-001-002-001 Other General Services LCRO Jan. 2022 Dec. 2022
Administered the mandated
functions of Civil Registration
3000-000-3-1-12-001-003-000 Capital Outlay
3000-000-3-1-12-001-003-001 1 unit Motorcycle LCRO Jan. 2022 Dec. 2022 GF
3000-000-3-1-12-002-000-000 Advocacy & Literacy Program
Held focused group dis-

Conduct focused-group
3000-000-3-1-12-002-001-000 LCRO Jan. 2022 Dec. 2022 cussions on civil registration GAD
discussions
services and applicable laws
3000-000-3-1-12-003-000-000 Family Development Support Program
Conducted Kasalan for

3000-000-3-1-12-003-001-000 Conduct of Free Kasalan LCRO Jun. 2022 Aug. 2022 couples who live as husband GAD
& wife without Marriage
3000-000-3-1-12-004-000-000 Community Outreach Program
Conducted mobile
Conduct of mobile civil registration & provided free
3000-000-3-1-12-004-001-000 registration cum LCRO Jan. 2022 Dec. 2022 consultation on erroneous GF
consultation services documents & matters
affecting civil status.
3000-000-3-1-12-005-000-000 Support to Philippine Identification System (Philsys)/ Establishment of Registration Center
3000-000-3-1-12-005-001-000 MOOE LCRO Jan. 2022 Dec. 2022 GF
Supported the taking of

3000-000-3-1-12-005-002-000 Capital Outlay: National ID and provided the
Registration Centers with
Furniture/ Fixture
3000-000-3-1-12-005-002-001 LCRO Jan. 2022 Dec. 2022 Logistics (Office equipment
(Tables & Chairs) and furniture) General
Fund
3000-000-3-1-12-005-002-002 Air- Conditioning Unit LCRO Jan. 2022 Dec. 2022
MUNICIPAL SOCIAL WELFARE & DEVELOPMENT OFFICE

3000-000-3-1-05-001-001-000 Personnel Services MSWDO Jan. 2022 Dec. 2022 3,226,537.00
operations
General
3000-000-3-1-05-001-002-000 MOOE MSWDO Jan. 2022 Dec. 2022
Fund
MOOE supported
implementation
3000-000-3-1-05-001-002-001 Other General Services MSWDO Jan. 2022 Dec. 2022
3000-000-3-1-05-001-003-000 Capital Outlay
Purchase of Office 5 Office Tables and 5 Chairs General

3000-000-3-1-05-001-003-001 MSWDO Feb. 2022 May. 2022
Fund
Table and chairs purchased
Purchase of 1 unit
3000-000-3-1-05-001-003-002 MSWDO Feb. 2022 May. 2022 1 Laptop purchased
Laptop
Purchase of 2 unit
General
3000-000-3-1-05-001-003-003 Desktop with MSWDO Feb. 2022 May. 2022 2 Unit Desktop purchased
Fund
accessories
Purchase of 1 unit
3000-000-3-1-05-001-003-004 MSWDO Feb. 2022 May. 2022 1 Unit Printer purchased
Printer
Purchase of 1 set
Audio-Visual 1 set Audio Visual Equipment
3000-000-3-1-05-001-003-005 MSWDO Feb. 2022 May. 2022
Equipments (Smart purchased
TV & Sound System)
General
Purchase of 1 unit Fund
3000-000-3-1-05-001-003-006 MSWDO Feb. 2022 May. 2022 1 DSLR Camera purchased
DSLR Camera
Purchase of 3 units
3000-000-3-1-05-001-003-007 MSWDO Feb. 2022 May. 2022 2 units aircondition purchased
Aircondition
Purchase of Steel
3000-000-3-1-05-001-003-008 MSWDO Feb. 2022 May. 2022 2 Steel Benches purchased
Bench
Purchase of 2 units General
3000-000-3-1-05-001-003-009 MSWDO Feb. 2022 May. 2022 2 units motocycle purchased
Fund
Motorcycle
Purchase of Window 1 set Window blinds/suncreen
3000-000-3-1-05-001-003-010 MSWDO Feb. 2022 May. 2022
blinds/sunscreen purchased
3000-000-3-2-05-002-000-000 Family Life Development Program
Strengthening/
Intensifying Output-based attendance of
General
3000-000-3-2-05-002-001-000 Monthly Family MSWDO Jan. 2022 Dec. 2022 4Ps beneficiaries and other
Fund
Development participants
Sessions
Business Sector,
Advocacy of RA 8972 establishments and
General
3000-000-3-2-05-002-002-000 "Solo Parents Welfare MSWDO Jan. 2022 Dec. 2022 communities are aware of the
Fund
Act" policy and forge support for
Solo Parents
Registered at least 70% of the

Registration of Solo total number of solo parents General
3000-000-3-2-05-002-003-000 MSWDO Jan. 2022 Dec. 2022
Fund
Parents and provided them with
Provilege ID Cards.
Livelihood Assistance to Provided livelihood assistance General

3000-000-3-2-05-002-004-000 MSWDO Jan. 2022 Dec. 2022
Fund
Solo Parents to at least 50 Solo Parents
Provided greater access of

Enhance accessibility of services to all communities
General
3000-000-3-2-05-002-005-000 service delivery to MSWDO Jan. 2022 Dec. 2022 through functional Social
Fund
communities Welfare & Development
Auxillaries
3000-000-3-2-05-003-000-000 Sustainable Livelihood Program
Livelihood needs are

3000-000-3-2-005-003-001- Needs Assessment and identified and community are General
MSWDO Jan. 2022 Dec. 2022
000 Community Organizing organized towards attainment Fund
of identified needs
Employment Assistance At least 300 beneficiaries

3000-000-3-2-05-003-002-000 MSWDO Jan. 2022 Dec. 2022
and Facilitation facilitated for employment
All Sustainable Livelihood

Program Associations General
Conduct of Monitoring Fund
(SLPAs) are properly
3000-000-3-2-05-003-003-000 and Evaluation of SLP MSWDO Jan. 2022 Dec. 2022
monitored and evaluated and
Associations
recommendations are acted
upon.
3000-000-3-2-05-004-000-000 Crisis Intervention Program
Provided immediate financial

Aid to Individual in General
3000-000-3-2-05-004-001-000 MSWDO Jan. 2022 Dec. 2022 assistance to individual/family
Fund
Crisis Situation (AICS)
in crisis situation
Emergency Relief Provided emergency relief
Assistance to affect assistance to all affected
families/individuals families/individuals of General
3000-000-3-2-05-004-002-000 MSWDO Jan. 2022 Dec. 2022
Fund
of emergency situations emergency situations such
such natural and man- natural and man-made
made calamities/incidents calamities/incidents
3000-000-3-2-05-005-000-000 Child and Youth Welfare Program
Facilitated special learning

Socio-Cultural and
activites for 1000 children in 1% LCPC
3000-000-3-2-05-005-001-000 Special Learning MSWDO Oct. 2022 Nov. 2022 Fund
celebration of the Children's
Activities
Month
Support to Local Council

4 meetings conducted, passed 1% LCPC
3000-000-3-2-05-005-002-000 for the Protection of LCPC Jan. 2022 Dec. 2022 Fund
CFLGA
Children
Municipal Children's 1% LCPC
3000-000-3-2-05-005-003-000 LCPC Oct. 2022 Nov. 2022 100 children participated Fund
Congress
3000-000-3-2-05-006-000-000 Protective Program for Children
Strengthening of
Organized Parents of PESO/
MSWD/ LCPC
3000-000-3-2-05-006-001-000 Child Laborer & PARENTS
Jan. 2022 Dec. 2022 30 parents organized
Fund
Conduct Training Needs / PNP
Assessment
PESO/
Conduct of community MSWD/ LCPC
3000-000-3-2-05-006-002-000 PARENTS
Jan. 2022 Dec. 2022 2 awareness forums conducted
Fund
awareness on child labor
/ PNP
PESO/CT
3000-000-3-2-05-006-003-000 Capability Skills Training EC
Jan. 2022 Dec. 2022 30 parents trained PESO
Referral to DOLE & PESO/CT

3000-000-3-2-05-006-004-000 EC
Jan. 2022 Dec. 2022 30 parents referred PESO
other NGA's
Parents Effectiveness
MSWDO, LCPC
3000-000-3-2-05-006-005-000 Seminar and Family MCIAC
Jan. 2022 Dec. 2022 4000 parents attended
Fund
Development Sessions
Community Awareness
PNP/MSW
on Children's Rights and LCPC
3000-000-3-2-05-006-006-000 D/BCPC/D Jan. 2022 Dec. 2022 4 forums conducted
Fund
Protection Policies EPED
(Barangay and School)
Organizing the less MSWDO/

LCPC
3000-000-3-2-05-006-007-000 functional parents & PNP/ Jan. 2022 Dec. 2022 35 parents organized
Fund
vulnerable families MCPC
Provided daily child minding LCPC

3000-000-3-2-05-006-008-000 Child minding MCPC Jan. 2022 Dec. 2022
services to at least 50 children Fund
In-depth Family 35 parents ungergone in-depth LCPC

3000-000-3-2-05-006-009-000 MCPC Jan. 2022 Dec. 2022
Fund
Counseling counseling
Provision of Financial
Assistance for Health,
MSWDO,
Legal, Medical, LCPC
3000-000-3-2-05-006-010-000 PNP, Jan. 2022 Dec. 2022 20 survivors intervened
Fund
Educational and MHO
Economic needs of the
child and family
Training and formulation

MSWDO,
of Comprehensive Local LCPC
3000-000-3-2-05-006-011-000 PNP, Jan. 2022 Dec. 2022 CJLIP Formulated
Fund
Juvenile Intervention BCPC
Program
Center-based MSWDO, All minors in residential care LCPC
3000-000-3-2-05-006-012-000 PNP
Jan. 2022 Dec. 2022
Fund
Rehabilitation of CICL facilities assisted
Training for BCPC and
LCPC on Counseling, 16 BCPCs & 15 MCPC LCPC
3000-000-3-2-05-006-013-000 MCPC Jan. 2022 Dec. 2022
Case Management, members trained Fund
Protocols & other Policies
3000-000-3-2-05-007-000-000 Child Development - Early Childhood Care and Development Program
Conduct of annual
Comprehensive data for 0-4
survey of 0-4 years old LCPC
3000-000-3-2-05-007-001-000 MSWDO Apr. 2022 May. 2022 years old children; purchased
Fund
children using
10 smartphones
electronic device
Early Childhood
LCPC
3000-000-3-2-05-007-002-000 Enrichment MSWDO Apr. 2022 Jun. 2022
Fund
(ECE) Advocacy Increased enrolment in Day
Care
LCPC
3000-000-3-2-05-007-003-000 Camp Bulilit MSWDO May. 2022 Jun. 2022
Fund
Conduct of
LCPC
developmentally
3000-000-3-2-05-007-004-000 MSWDO May. 2022 Jun. 2022 1500 children served Fund; GF;
appropriate ECCD SEF
Session
Child Growth and LCPC
3000-000-3-2-05-007-005-000 MSWDO May. 2022 Jun. 2022 1500 children served
Fund
Development Monitoring
500 Day Care Children LCPC
3000-000-3-2-05-007-006-000 Bulilit Festival MSWDO Nov-22 Nov-22
Fund
participated
Purchase of ECCD
Devices (Story Books, LCPC
3000-000-3-2-05-007-007-000 MSWDO Jan. 2022 Dec. 2022 1500 children served
Fund
Medals, Play Ground
Facilities, Toys)
Conduct of Capability
LCPC
3000-000-3-2-05-007-008-000 Building to Child MSWDO Apr. 2022 Jun. 2022 48 CDWs trained
Fund
Development Workers
Improvement of
Childhood MSWDO,
3000-000-3-2-05-007-009-000 Jan. 2022 Dec. 2022 2 DCCs improved/Constructed LDF
Development Center MEO
structures
Fencing of National SEF;

MSWDO,
3000-000-3-2-05-007-010-000 Childhood Development MEO
Jan. 2022 Dec. 2022 100% completion LCPC
Center Fund
Reproduction of early
12 Supervisory Conference LCPC
3000-000-3-2-05-007-011-000 childhood learning MSWDO Jan. 2022 Dec. 2022
Conducted Fund
activity sheets
3000-000-3-2-05-008-000-000 Supplementary Feeding Program
1,210 Day Care Children

provided with supplemental
Conduct of 120-day of MSWDO General
3000-000-3-2-05-008-001-000 Jun. 2022 Feb. 2023 feeding; Reduced malnutrition
Supplemental Feeding & DSWD Fund
rate among day care children
by at least 80%
All parents and Barangay

Orientation of
Officials and functionaries are General
3000-000-3-2-05-008-002-000 Supplemental MSWDO Jun. 2022 Jul. 2022
Fund
oriented of the programs, its
Feeding Program
tools and processes.
All DCWs satisfactorily

Monitoring of Feeding General
3000-000-3-2-05-008-003-000 MSWDO Jun. 2022 Feb. 2023 implements the program and
Activities Fund
liquidated disbursed fund
12 Supervisory Conference General

3000-000-3-2-05-008-004-000 Supervisory Conference MSWDO Jan. 2022 Dec. 2022
Fund
Conducted
3000-000-3-2-05-009-000-000 Participation - Unlad Kabataan Program
Organization and
Maintained functionality of LCPC
3000-000-3-2-05-009-001-000 strengthening of Pag-asa MSWDO Jan. 2022 Dec. 2022
Fund
PYAs
Youth Association
MSWDO, LCPC
New Bataan Youth & SK Identified needs, clarified
3000-000-3-2-05-009-002-000 MYDC, Jan. 2022 Dec. 2022 Fund; SK
Summit SK issues and concerns of youths Fund
Oplan Balik Lantaw

MSWDO, LCPC
(MYDC 9 youth organizations assessed
3000-000-3-2-05-009-003-000 MYDC, Jan. 2022 Dec. 2022 Fund; SK
Monitoring & Evaluation SK and assisted. Fund
of Youth Organizations)
MSWDO, Provided IPRA and Human

IP Youth Culture LCPC
3000-000-3-2-05-009-004-000 MYDC, Jan. 2022 Dec. 2022 Rights Orientation to 50 IP
Fund
Preservation SK youth members.
MSWDO,
Youth Leadership LCPC
3000-000-3-2-05-009-005-000 MYDC, Jan. 2022 Dec. 2022 Capacitated PYA officers
Fund
Training SK
Sulong Dunong Program 130 youths provided LCPC
3000-000-3-2-05-009-006-000 MSWDO Jan. 2022 Dec. 2022
Fund
(Scholarship Program) educational assistance
Youth Driven 50 youths trained and LCPC
3000-000-3-2-05-009-007-000 MSWDO Jan. 2022 Dec. 2022
Fund; GF
Development participated
Municipal Children's LCPC
3000-000-3-2-05-009-008-000 MSWDO Oct. 2022 Nov. 2022 100 children participated
Fund
Congress
3000-000-3-2-05-010-000-000 Elderly Welfare Program
Enhanced functionality of 16 1%
Organizational MSWDO -
3000-000-3-2-05-010-001-000 OSCA
Jan. 2022 Dec. 2022 Barangay Senior Citizens Senior/
Development Program PWD Fund
Associations (BASCA).
Provided opportunity to 500

senior citizen for social
1%
involvement, particularly in
3000-000-3-2-05-010-002-000 Socio-Culttural Activities MSWDO Jan. 2022 Dec. 2022 Senior/
celebration of Linggo ng PWD Fund
Katandaang Pilipino (National
Elderly Week)
Registration of Senior
Citizens and Advocacy 500 Senior Citizens provided 1%
3000-000-3-2-05-010-003-000 for full enforcement of MSWDO Jan. 2022 Dec. 2022 with opportnity to social Senior/
RA 9994 in the involvement PWD Fund
municipality
100 families of deceased 1%

3000-000-3-2-05-010-004-000 Burial Assistance MSWDO Jan. 2022 Dec. 2022 senior citizens provided with Senior/
burial assistance PWD Fund
Health Care for Senior 1%

MSWDO, Provided Health Care to 50%
3000-000-3-2-05-010-005-000 Citizens (Vitamin & Food MHO
Jan. 2022 Dec. 2022 Senior/
of SCs PWD Fund
Supplement
Improvement and GF/1%

MEO, OSCA Building improved and Senior
3000-000-3-2-05-010-006-000 operationalization of MSWDO
Jan. 2022 Dec. 2022
equipped with office facilities Citizens'
OSCA Building Fund
Compliance with OSCA GF1%

Geriatrics Training for MHO, Standard of Operation for Senior
3000-000-3-2-05-010-007-000 MSWDO
Jun. 2022 Jul. 2022
Citizens'
Caregivers accreditation
30 Caregivers trained Fund
Provision of Assistance/ Provided assistance/incentive

MHO, General
3000-000-3-2-05-010-008-000 Incentive to senior citizens MSWDO
Jan.2022 Dec. 2022 to all senior citizens ages 65
Fund
65 years old and above years old and above
Aid to Individual in 80 families of senior citizen General

3000-000-3-2-05-010-009-000 MSWDO Jan. 2022 Dec. 2022
Fund
Crisis Situation (AICS) provided with assistance
3000-000-3-2-05-011-000-000 Persons With Disablities Welfare Program
Provided restorative devices

Provision of Restorative/
3000-000-3-2-05-011-001-000 MSWDO Jan. 2022 Dec. 2022 (wheelchair, cane, hearing
Assistive Devices 1%
aid) to 30 PWDs
Senior/
Operation of Persons Maintained functionality of at PWD Fund
3000-000-3-2-05-011-002-000 with Disabiltity Affairs MSWDO Jan. 2022 Dec. 2022 least 8 Barangay PWD
Office Associations
3000-000-3-2-05-012-000-000 Improvement and Equipage of PDAO
MHO,
3000-000-3-2-05-012-001-000 MOOE Jun. 2022 Jul. 2022 1.) Conducted 3
MSWDO
symposia, and
1%
Symposium/Advocay awareness trainings on
Senior/
on Early Detection and MHO, Early Detection and PWD Fund
3000-000-3-2-05-012-001-001 MSWDO
Jun. 2022 Jul. 2022 Prevention of
Prevention of
disabilities disabilities
Health Assistance for 2.) Provided health

3000-000-3-2-05-012-001-002 MHO Jan-22 Dec. 2022
PWDs assistance to PWDs
3.) Increased level of 1%

literacy and increased Senior/
Literacy, Educational
MSWDO, employment among PWD Fund
3000-000-3-2-05-012-001-003 Assistance and Skills DepEd
Jan. 2022 Dec. 2022
PWDs; purchased
Training
learning devices and
equipments
1%
Livelihood Assistance 4.) Sustained livelihood of
3000-000-3-2-05-012-001-004 MSWDO Jan. 2022 Dec. 2022 Senior/
to PWDs PWDs PWD Fund
3000-000-3-2-05-012-002-000 Capital Outlay

5.) 100% Completion of
Purchase of 1 unit Improvement per
3000-000-3-2-05-012-002-001 MSWDO Apr. 2022 Sep. 2022
Aircondition POW, Purchased GF/1%
Purachase of Furniture Furniture and Fixture, PWD Fund
3000-000-3-2-05-012-002-002 MSWDO Apr. 2022 Sep. 2022 1 Unit Aircondition
and Fixture
and IT Equipment
Purachase of
3000-000-3-2-05-012-002-003 MSWDO Apr. 2022 Sep. 2022
Computer Desktop
3000-000-3-2-05-012-000-000 Community Driven Development Program
Complied local counterpart

3000-000-3-2-05-012-001-000 Personnel Counterpart MSWDO Jan. 2022 Dec. 2022 Gen. Fund
commitment
Community MSWDO, Hightened participation and
GAD
3000-000-3-2-05-012-002-000 Empowerment MPDO, Jan. 2022 Dec. 2022 involvement of community
Fund
Activity Cycle MCIAC people
Organizational MSWDO,
Development MPDO, 16 Operations and
General
3000-000-3-2-05-012-004-000 (Operations and MCIAC; Jan. 2022 Dec. 2022 Maintenance Groups
Fund
Maintenance MO functional
Groups) (ECDS)
3000-000-3-2-05-012-004-000 Capital Outlay
Purchase of 2 units Monitored Project 5% GAD

3000-000-3-2-05-012-004-001 MSWD Jan. 2022 Dec. 2022
Fund
Motorcycle Implemented
Purchase of IT
Equipment 5% GAD
3000-000-3-2-05-012-004-002 MSWD Jan. 2022 Dec. 2022 maintained CDD Database
(maintenance of CDD Fund
Database)
GENDER AND DEVELOPMENT PROGRAM
1.) Intake interview and
assessment conducted;
information plan
formulated
within 24 hrs upon intake
2.) All clients are provided
with immediate
approriate assistance
5% GAD
3000-000-3-2-05-013-000-000 Protective Services Program MSWD Jan. 2022 Dec. 2022 3.) Conducted at least 4
Fund
counseling to survivor,
his/her family and the
perpetrator.
4.) 5 barangays (150 men)
with organized MOVE
5.) 10 VAWC Desks
strengthened and
functional
3000-000-3-2-05-014-000-000 Maintenance of Integrated GAD and Crisis Center
1.) 100 women and children

served (Provision of
holistic temporary care to
survivor of abuse
2.) 100 children served
(Provision of
supplemental parental
care to children fo 5% GAD
3000-000-3-2-05-014-001-000 MOOE MSWD Jan. 2022 Dec. 2022 working parents
Fund
3.) 500 men, 500 women
(Conduct of 18-day
Campaign
to end VAW
4.) 200 youths (
Establishment of
Youth Resource Center)
5.) Salaries and Wages
3000-000-3-2-05-014-002-000 Capital Outlay
Office Equipment & 5% GAD

3000-000-3-2-05-014-002-001 MSWD Jan. 2022 Dec. 2022
Fund
Furniture
5% GAD
3000-000-3-2-05-014-002-002 Office/Center Equipment MSWD Jan. 2022 Dec. 2022 1.) Establishment of Youth
Resource Center Fund
2.) 100% Completion
Installation of Window
5% GAD
3000-000-3-2-05-014-002-003 Grills @ GAD Crisis MSWD Jan. 2022 Dec. 2022
Fund
Center
1.) 200 women and 100 men are

assessed of their training
needs by (1st qrtr. of 2022)
2.) 80 women and 20 men
provided with skills and
entrepreneurship training by
Productivity Skills and 5% GAD
3000-000-3-2-05-015-000-000 MSWD Jan. 2022 Dec. 2022 2nd qtr of 2022.
Fund
Capability Building 3.) At least 50 beneficiaries (30
women; 20 men) provided
with starter kit / seed capital
fund or facilitated for
employment by 3rd qtr of
2022.
1.) At least 250 couples

provided quality PMOC
Pre-Marriage Orientation and
for Jan. to Dec. 2022 5% GAD
3000-000-3-2-05-016-000-000 Counseling; Marriage MSWD Jan. 2022 Dec. 2022
Fund
2.) 20 counselors (10 women;
Counseling
10 men) trained by 1st qtr
of 2022
3000-000-3-2-05-017-000-000 Diversion Program

1.) 100 minors (70 male, 30
female) underwent 6
months diversion
activities.
2.) 16 Barangays provided
5% GAD
3000-000-3-2-05-017-001-000 MOOE MSWD Jan.2022 Dec. 2022 with IEC Materials
Fund
3.) 100 mothers, 100 fathers
provided education on
positive parenting; 1000
students underwent value
formation sessions.
3000-000-3-2-05-017-002-000 Capital Outlay
1 unit Computer Desktop,

5% GAD
3000-000-3-2-05-017-002-001 printer and complete MSWD Jan.2022 Dec. 2022 Office used Fund
accessories
5% GAD
3000-000-3-2-05-017-002-002 1 unit laptop MSWD Jan.2022 Dec. 2022 Office and field used Fund
1.) Parents helping parents - 5% GAD

3000-000-3-2-05-018-000-000 Day Care Services MSWD Jan.2022 Dec. 2022 Capability Building for Fund
parents
2.) 1,500 parents; 1,500 General
3000-000-3-2-05-018-001-000 Other General Services MSWD Jan.2022 Dec. 2022 children Fund
1.) Provision of assistance to
families in crisis brought
Aid to Individual in Crisis by COVID-19 5% GAD
3000-000-3-2-05-019-000-000 MSWD Jan.2022 Dec. 2022
2.) 100% of F1 and its Fund
Situation
exposed families are
provided with
1.) Conduct 2 district level

orientations and Seminars
on GAD PPAs i.e GST
and other GAD related
5% GAD
3000-000-3-2-05-020-000-000 GAD Advocacy Program DepEd Jan.2022 Dec. 2022 PPAs
Fund
2.) Conduct District Level
GAD Summit with
Symposium for
Learners
3000-000-3-2-05-021-000-000 Support to Education
3000-000-3-2-05-021-001-000 Capital Outlay 1.) Conduct of Survey of

Number of Drop-out
2.) Consolidated/submitted 1
Purchase of IT survey-report for out-of
school youth, children 5% GAD
3000-000-3-2-05-021-001-001 Equipments DepEd Jan.2022 Dec. 2022
Fund
and adults
(1 unit laptop)
1.) Conducted 2 ALS

meet/activities for
OSC/OSY either District
or provincial and during
Accrediation and
Equivalency (A&E) Test
And, One (1) InFED
Education Program/Support to Trainings participated
by 30 5% GAD
3000-000-3-2-05-022-000-000 Alternative Learning System DepEd Jan.2022 Dec. 2022
male and 40 female ALS Fund
(ALS) learners.
2.) Conducted one Guidance
Counseling Capacity-
building Training for 37
(13 male, 24 female)
designated school
guidance counselors
(Third Quarter)
1.) 2-day GST Sessions are
conducted to 30% of
Purok Officials and their
spouses within the
municipality 2nd-3rd Qrt. 5% GAD
3000-000-3-2-05-023-000-000 GAD Advocacy Program GAD Unit Jan.2022 Dec. 2022
2.) 2 GAD - related Fund
mainstreaming Training
for Barangay GFPS
Members conducted
[2nd Qrt]
GFPS - Provided budgetary allocation

5% GAD
3000-000-3-2-05-024-000-000 GAD Capacity Building Program Office of Jan.2022 Dec. 2022 and support for the regular
Fund
the Mayor operation of the office.
3000-000-3-2-05-025-000-000 GAD Enhancement Program
1.) Provided budgetary

allocation and support for
the regular operation of
the office
2.) Conducted Gender in
Development: Gender 5% GAD
3000-000-3-2-05-025-001-000 MOOE GAD Unit Jan.2022 Dec. 2022
Fund
Sensitive Planning &
Implementation Training
3.) Facilitated the conduct of
quarterly GFPS and
bi-monthly TWG
meetings.
3000-000-3-2-05-025-002-000 Capital Outlay
Purchase of Furniture &

3000-000-3-2-05-025-002-001 GAD Unit Jan.2022 Dec. 2022
Fixture
Purchase of 2 units Steel GAD Unit operates and 5% GAD
3000-000-3-2-05-025-002-002 GAD Unit Jan.2022 Dec. 2022
Fund
Cabinet functions per given mandate.
Purchase of 1 unit
3000-000-3-2-05-025-002-003 GAD Unit Jan.2022 Dec. 2022
desktop with printer)
3000-000-3-2-05-026-000-000 Maintenance of Updating of GAD Data Base
1.) At least 6 meetings/

activities conducted
2.) Team is equipped on data
gathering and analysis
3.) Data gathering tools
developed
GFPS, 4.) Data presented and
5% GAD
3000-000-3-2-05-026-001-000 MOOE TWG, Jan.2022 Dec. 2022 validated by all barangays Fund
MPDO and sectors.
5.) Available and accessible
SDD/ GAD Data Base
6.) GAD Corner in
implementing/
referral agencies
established.
3000-000-3-2-05-026-002-000 Capital Outlay

GFPS,
Purchase of 10 Android Data gathering tools
3000-000-3-2-05-026-002-001 TWG, Jan.2022 Dec. 2022
Phones MPDO developed
5% GAD
19 Male and 10 Female Fund
3000-000-3-2-05-027-000-000 Staff Development Program MSWDO Jan.2022 Dec. 2022 PNP/NUP underwent GST and
GAD Training
3000-000-3-2-05-028-000-000 Equipage of Breastfeeding Room
3000-000-3-2-05-028-001-000 Capital Outlay
Furnitures & Fixtures

3000-000-3-2-05-028-001-001
Fully equipped Breastfeeding 5% GAD
MSWDO Jan.2022 Dec. 2022
3 units Electric Cooling Rooms Fund
3000-000-3-2-05-028-001-002
Fans
3000-000-3-2-05-029-000-000 Disaster Response -Camp Coordination and Camp Management
1.) Provision of Supplies,

Materials and Facilities
for WFS
2.) Camp Managers and
BDRRMC key members
are oriented on the
5% GAD
3000-000-3-2-05-029-001-000 MOOE MSWDO Jan.2022 Dec. 2022 implementation of WFS Fund
and CFS
3.) Adequate latrines and
WASH facilities
constructed/installed,
serving at least 50
families
3000-000-3-2-05-029-002-000 Capital Outlay
Purchase of Canopy, 5% GAD

3000-000-3-2-05-029-002-001 MSWDO Jan.2022 Dec. 2022 Provision of Supplies,
Fund
Tables & Chairs)
Materials and Facilities for
5% GAD
3000-000-3-2-05-029-002-002 WASH Facilities MSWDO Jan.2022 Dec. 2022 WFS
Fund
Conducted a 2-day Gender

Human Resource Learning and Sensitivity Training (GST) 5% GAD
8000-000-3-1-01-027-000-000 HRMO Jan.2022 Dec. 2022 sessions for male and female
Fund
Development Program
employees of the MLGU (@
45 pax/batch X 9batches =
405 pax)
Prepared By:

Y SECTOR
RAM
UNT AMOUNT of Climate Change Expenditures

Result
Indicator
Maintenance and
CC SDGI
Other Operating Capital Outlay Total Climate Change Climate Change
Typology Code
Expenses (CO) 8+9+10 Adaptation Mitigation
Code
(MOOE)
(9) (10) (11) (12) (13) (14)
21,073,707.00 129,901,414.00
1,068,000.00 1,068,000.00
60,000.00 60,000.00
481,800.00 481,800.00
255,000.00 255,000.00
3,315,000.00 3,315,000.00
382,800.00 382,800.00
50,000.00 50,000.00
150,000.00 150,000.00
3,675,400.00 3,675,400.00
2,005,000.00 2,005,000.00
100,000.00 100,000.00
1,025,000.00 1,025,000.00
500,000.00 500,000.00
300,000.00 300,000.00
1,000,000.00 1,000,000.00
3,500,000.00 3,500,000.00
5,000,000.00 5,000,000.00
1,000,000.00 1,000,000.00
750,000.00 750,000.00
200,000.00 200,000.00
500,000.00 500,000.00
500,000.00 500,000.00
2,160,000.00 2,160,000.00
1,149,000.00 1,149,000.00
673,200.00 673,200.00
30,000.00 30,000.00
50,000.00 50,000.00
50,000.00 50,000.00
375,000.00 375,000.00
40,000.00 40,000.00
100,000.00 100,000.00
122,000.00 122,000.00
140,000.00 140,000.00
198,000.00 198,000.00
191,400.00 191,400.00
50,000.00 50,000.00
50,000.00 50,000.00
40,000.00 40,000.00
316,000.00 316,000.00
10,000.00 10,000.00
150,000.00 150,000.00
14,540,296.00
18,060,000.00 18,060,000.00
5,000,000.00 5,000,000.00
12,500.00 12,500.00
10,000.00 10,000.00
8,000.00 8,000.00
100,000.00 100,000.00
30,000.00 30,000.00
90,000.00 90,000.00
175,000.00 175,000.00
80,000.00 80,000.00
120,000.00 120,000.00
320,000.00 320,000.00
120,000.00 120,000.00
200,000.00 200,000.00
100,000.00 100,000.00
550,000.00 550,000.00
800,000.00 800,000.00
100,000.00 100,000.00
120,000.00 120,000.00
100,000.00 100,000.00
19,676,859.00 19,676,859.00
30,000.00 30,000.00
70,000.00 70,000.00
30,000.00 30,000.00
30,000.00 30,000.00
20,000.00 20,000.00
5,000.00 5,000.00
25,000.00 25,000.00
10,000.00 10,000.00
6,000.00 6,000.00
30,000.00 30,000.00
75,000.00 75,000.00
20,000.00 20,000.00
11,000.00 11,000.00
9,600.00 9,600.00
66,600.00 66,600.00
50,000.00 50,000.00
50,000.00 50,000.00
40,000.00 40,000.00
40,000.00 40,000.00
816,000.00 816,000.00
892,000.00 892,000.00
20,000.00 20,000.00
9,466,000.00 9,466,000.00
100,000.00 100,000.00
80,000.00 80,000.00
3,000.00 3,000.00
10,000.00 10,000.00
1,500,000.00 1,500,000.00
500,000.00 500,000.00
373,000.00 373,000.00
811,555.00 811,555.00
800,000.00 800,000.00
150,000.00 150,000.00
270,000.00 270,000.00
64,000.00 64,000.00
430,000.00 430,000.00
40,000.00 40,000.00
40,000.00 40,000.00
100,000.00 100,000.00
15,000.00 15,000.00
18,000.00 18,000.00
162,000.00 162,000.00
150,000.00 150,000.00
450,000.00 450,000.00
2,210,010.00 2,210,010.00 2,210,010.00 A224-02
1,220,000.00 1,220,000.00
1,400,000.00 1,400,000.00
2,000,000.00 2,000,000.00
1,000,000.00 1,000,000.00 1,000,000.00 A224-02
895,000.00 895,000.00
500,000.00 500,000.00
150,000.00 150,000.00
75,000.00 75,000.00
10,000.00 10,000.00
5,000.00 5,000.00
500,000.00 500,000.00 500,000.00 A224-02
1,500,000.00 1,500,000.00
3,306,874.00
600,000.00 600,000.00
257,400.00 257,400.00
165,000.00 165,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
400,000.00 400,000.00
50,000.00 50,000.00
75,000.00 75,000.00
3,226,537.00
500,000.00 500,000.00
1,973,400.00 1,973,400.00
50,000.00 50,000.00
40,000.00 40,000.00
80,000.00 80,000.00
12,100.00 12,100.00
150,000.00 150,000.00
60,000.00 60,000.00
210,000.00 210,000.00
25,000.00 25,000.00
320,000.00 320,000.00
30,000.00 30,000.00
122,600.00 122,600.00 A424-02
50,000.00 50,000.00
15,000.00 15,000.00
500,000.00 500,000.00
210,000.00 210,000.00
30,000.00 30,000.00 A424-02
3,240,000.00 3,240,000.00
85,000.00 85,000.00
5,000,000.00 5,000,000.00
5,000,000.00 5,000,000.00 A424-07
150,000.00 150,000.00
150,000.00 150,000.00
120,000.00 120,000.00
50,000.00 50,000.00
50,000.00 50,000.00
100,000.00 100,000.00
20,000.00 20,000.00
75,000.00 75,000.00
120,000.00 120,000.00
30,000.00 30,000.00
70,000.00 70,000.00
35,000.00 35,000.00
200,000.00 200,000.00
130,000.00 130,000.00
50,000.00 50,000.00
200,000.00 200,000.00
100,000.00 100,000.00
30,000.00 30,000.00
50,000.00 50,000.00
3,500,000.00 3,500,000.00
30,000.00 30,000.00
50,000.00 50,000.00
75,000.00 100,000.00 175,000.00
60,000.00 60,000.00
400,000.00 400,000.00
350,000.00 350,000.00
200,000.00 200,000.00
3,000,000.00 3,000,000.00
30,000.00 30,000.00
20,000.00 20,000.00
50,000.00 50,000.00
110,000.00 110,000.00
150,000.00 150,000.00
100,000.00 100,000.00
70,000.00 70,000.00
150,000.00 150,000.00
350,000.00 350,000.00
50,000.00 100,000.00 150,000.00
120,000.00 120,000.00
250,000.00 250,000.00
50,000.00 50,000.00
150,000.00 150,000.00
250,000.00 250,000.00
150,000.00 150,000.00
100,000.00 150,000.00 250,000.00
35,000.00 35,000.00
1,600,000.00 1,600,000.00
200,000.00 200,000.00
150,000.00 150,000.00
450,000.00 450,000.00
100,000.00 100,000.00
170,000.00 170,000.00
150,000.00 150,000.00
250,000.00 50,000.00 300,000.00
100,000.00 100,000.00
100,000.00 100,000.00
50,000.00 50,000.00
100,000.00 100,000.00
3,200,000.00 3,200,000.00
350,000.00 350,000.00
150,000.00 50,000.00 200,000.00
320,000.00 320,000.00
150,000.00 150,000.00
505,000.00 505,000.00
930,000.00 930,000.00
60,000.00 60,000.00
200,000.00 200,000.00
500,000.00 500,000.00
750,000.00 750,000.00
80,000.00 80,000.00
400,000.00 400,000.00
50,000.00 50,000.00
50,000.00 50,000.00
250,000.00 250,000.00
1,306,800.00 1,306,800.00
250,000.00 250,000.00
150,000.00 150,000.00
50,000.00 50,000.00
400,000.00 400,000.00
200,000.00 200,000.00
80,000.00 80,000.00
1,076,000.00 1,076,000.00
20,000.00 20,000.00
50,000.00 50,000.00
70,000.00 70,000.00
110,000.00 110,000.00
100,000.00 100,000.00
50,000.00 50,000.00
60,000.00 60,000.00
12,000.00 12,000.00
130,000.00 130,000.00
100,000.00 100,000.00
200,000.00 200,000.00
252,000.00 252,000.00
Attested by:
Municipal Mayor
24,539,610.00 175,514,731.00
175,514,731.00
-
DETAILS OF PROGRAM/ACTIVITY BY SECT
OF
Schedule of
Implementi Implementaton
Funding
ng Office
AIP Reference Code Program/Project/Activity Description Expected Outputs Source
Departmen
Completio
t Start Date
n Date
(1) (2) (3) (4) (5) (6) (7)

INFRASTRUCTURE DEVELOPMENT SECTOR
MUNICIPAL ENGINEER'S OFFICE
8000-000-3-1-10-001-001-000 Personal Services MEO Jan. 2022 Dec. 2022 50 Docs recorded and General
8000-000-3-1-10-001-002-000 MOOE MEO Jan. 2022 Dec. 2022 processed Fund
8000-000-3-1-10-001-003-000 Capital Outlay
Purchase of 1-set Purchased of 1-set General
8000-000-3-1-10-001-003-001 MEO Jan. 2022 Mar. 2022
Fund
Computer Desktop Computer Desktop
Engineering Support Services
8000-000-3-1-10-002-000-000 Planning, Programming & Design Program
8000-000-3-1-10-002-001-000 MOOE MEO Jan. 2022 Dec. 2022 100% Prepared & GF
Aprroved POW,DED &
8000-000-3-1-10-002-001-001 Other General Services MEO Jan. 2022 Dec. 2022
Plans GF
8000-000-3-1-10-002-002-000 Capital Outlay
Purchase 2-units Prism Purchased of 2-units
8000-000-3-1-10-002-002-001 MEO Jan. 2022 Mar. 2022 GF
Survey instrument instrument
Purchase of 2-unit Purchased of 2-unit
8000-000-3-1-10-002-002-002 MEO Jan. 2022 Mar. 2022 GF
Laptop laptop
8000-000-3-1-10-002-002-003 Purchase of 3in1 Printer MEO Jan. 2022 Mar. 2022 Purchased of 3in1 Printer GF
Purchase of 2-set Purchased of 2-set

8000-000-3-1-10-002-002-004 MEO Jan. 2022 Mar. 2022 GF
Computer Desktop Computer Desktop
120 Building Permits
8000-000-3-1-10-003-000-000 Regulatory and Permit Program MEO Jan. 2022 Mar. 2022 GF
application Approved
8000-000-3-1-10-004-000-000 Construction & Maintenance Program
8000-000-3-1-10-004-001-000 MOOE MEO Jan. 2022 Dec. 2022 100% Project GF
Implemented/Road &
Streets Maintained GF
8000-000-3-1-10-004-002-000 Capital Outlay
Purchase of 1-unit Purchased of 1-unit
8000-000-3-1-10-004-002-001 MEO Jul-22 Sept. 2022 GF
Concrete Cutter Concrete Cutter
Purchase of 2-units grass Purchased of 2-units
8000-000-3-1-10-004-002-002 MEO Jan. 2022 Mar. 2022 GF
cutter grass cutter
Purchased of 1-unit
Purchase of 1-unit
8000-000-3-1-10-004-002-003 MEO Apr. 2022 June. 2022 Bagger Mixer Diesel GF
Bagger Mixer
Engine 10HP
Purchased of 1-unit
8000-000-3-1-10-004-002-004 Purchase of Motorcycle MEO Apr. 2022 June. 2022 GF
Motorcycle
Purchase of concrete Purchased of 1-unit
8000-000-3-1-10-004-002-005 MEO Apr. 2022 June. 2022 GF
breaker concrete breaker
8000-000-3-1-10-005-000-000 Maintenance and Operation of Motorpool
of
8000-000-3-1-10-005-001-000 Personnel Services MEO Jan. 2022 Dec. 2022 Heavy & Light GF
8000-000-3-1-10-005-002-000 MOOE MEO Jan. 2022 Dec. 2022 Equipment GF
8000-000-3-1-10-005-002-001 Other General Services MEO Jan. 2022 Dec. 2022 2. 100% Project GF
8000-000-3-1-10-005-003-000 Capital Outlay Implemented/ Road &
Purchase of Common Purchased of Common
8000-000-3-1-10-005-003-001 MEO Jan. 2022 Mar. 2022 GF
shop tools Shop Tools
Purchase of Heavy Purchased of Heavy
8000-000-3-1-10-005-003-002 MEO Jan. 2022 Mar. 2022 GF
Equipment Shop Tools Equipment Shop Tools
8000-000-3-1-10-003-000-000 Infrastructure Support Projects
Construction of Evacuation MEO/DP DPWH/
8000-000-3-1-10-003-001-000 Jan. 2022 Dec. 2022 1-unit bldg. constructed
Building in Brgy. Panag WH/PLGU PLGU
Road Concreting of P7a MEO/DP DPWH/
8000-000-3-1-10-003-002-000 Jan. 2022 Dec. 2022 1.2 kms. Road concreted
Phase V WH/PLGU PLGU
Road Rehabilitation of MEO/DP DPWH/
8000-000-3-1-10-003-003-000 Jan. 2022 Dec. 2022 8 km. Road Rehabilitated
Libuton to Kampo 2 WH/PLGU PLGU
Improvement of Boston PROV./PR PROV./
8000-000-3-1-10-003-004-000 Jan. 2022 Dec. 2022 6 kms. Road concreted
Roads in Brgy. Andap DP PRDP
Bantacan-Tadia Road
2 kms. Road concreted w/
8000-000-3-1-10-003-005-000 Concreting with Bridge OPAPP Jan. 2022 Dec. 2022
componenet of bridge
Component
OPAPP
Tubod-Danaun Uno Road
25 kms. Road concreted
w/ bridge component
Component
Kahayag-Pagsabangan
20 kms. Road concreted
8000-000-3-1-10-003-007-000 Road Concreting w/Bridge OPAPP Jan. 2022 Dec. 2022 OPAPP
w/ bridge component
Component
Electrification of Bantacan Installed 30 Electrical
8000-000-3-1-10-003-008-000 OPAPP Jan. 2022 Dec. 2022 OPAPP
to Tadia post
Concreting of Fatima to
8000-000-3-1-10-003-009-000 PROV. Jan. 2022 Dec. 2022 10 kms. Road concreted
Camanlangan Road
PROV.
Concreting of Cogonon to
8000-000-3-1-10-003-010-000 PROV. Jan. 2022 Dec. 2022 5 kms. Road Concreted
Katipunan Road
MLGU/PL
Concreting of Taytayan P4-
8000-000-3-1-10-003-011-000 GU/DPW Jan. 2022 Dec. 2022 2 km. road concreted
P5 in Brgy. Andap H
DPWH
Construction of RCDG
DPWH/PL 30 li.m Bridge
8000-000-3-1-10-003-012-000 Bridge Maa River in Brgy. GU
Jan. 2022 Dec. 2022
Constructed
Cabinuangan
Improvements of Farm to
8000-000-3-1-10-003-013-000 Market Road Cagan to DPWH Jan. 2022 Dec. 2022 8 kms. Road Concreted DPWH
Libuton, Andap
MLGU/
Improvements of Roads P9 MLGU/DP
8000-000-3-1-10-003-014-000 Jan. 2022 Dec. 2022 1.5 kms. Road concreted DPWH/
Sarmiento to Mapaso WH/PLGU
PLGU
Construction of Concrete
Constructed 10 kms.
8000-000-3-1-10-003-015-000 Revetment in Callawan DPWH Jan. 2022 Dec. 2022 DPWH
River bank protection
River
River Bank Protection & Constructed 2 kms.
8000-000-3-1-10-003-016-000 DPWH Jan. 2022 Dec. 2022 DPWH
Desilting Brgy. Fatima Gabion & desilted
Construction of RCDG Constructed Bridge 60
8000-000-3-1-10-003-017-000 DPWH Jan. 2022 Dec. 2022 DPWH
Bridge Sarmiento li.m
Irrigation project of 500 li.m Irrigation Canal
8000-000-3-1-10-003-018-000 NIA Jan. 2022 Dec. 2022
Pagsabangan Constructed
NIA
150 li.m Irregation Canal
8000-000-3-1-10-003-019-000 Rehabilitaion of Batinao CIP NIA Jan. 2022 Dec. 2022
Rehablitated
1500 HH
Improvement of Water PLGU/DIL Benefitted( additional PLGU/DIL
8000-000-3-1-10-003-020-000 Jan. 2022 Dec. 2022
System NHA, San Roque G/MLGU water source,pipeline, G/MLGU
reservoir)
Const. of flood Control
8000-000-3-1-10-003-021-000 DPWH Jan. 2022 Dec. 2022 2km. Gabion Constructed
Mayo River, Andap
DPWH
DPWH
8000-000-3-1-10-003-022-000 DPWH Jan. 2022 Dec. 2022 2km. Constructed
Revetment Maa River
Rehab of Drainage system
8000-000-3-1-10-003-023-000 Marcelo H. Del Pilar Ph.2, MLGU Jan. 2022 Dec. 2022 2km drainage constructed MLGU
Brgy. Cabinuangan
Construction of Drainage
MLGU, 300 li.m Drainage MLGU,
8000-000-3-1-10-003-024-000 System Polinar St., PLGU
Jan. 2022 Dec. 2022
constructed PLGU
Brgy. Cabinuangan
Construction of Drainage MLGU,

PLGU,
8000-000-3-1-10-003-025-000 System Osmeňa St., MLGU Jan. 2022 Dec. 2022 350 li.m constructed
Congressio
Brgy. Cabinuangan nal
MLGU, MLGU,
Improvement of FMR from PLGU, 20 km. road concreted w/ PLGU,
8000-000-3-1-10-003-026-000 Jan. 2022 Dec. 2022
Andap-Tubod-Dav.Or Congressio bridge component Congressio
nal nal
Concreting of Roads MLGU, MLGU,
8000-000-3-1-10-003-027-000 Jan. 2022 Dec. 2022 3kms. Road concreted
Mapaso-Kahayag FMR PLGU PLGU
PRDP, PRDP,
Improvement of Roads in
8000-000-3-1-10-003-028-000 PLGU, Jan. 2022 Dec. 2022 4kms. Road concreted PLGU,
Brgy. Andap-Boston DPWH DPWH
MLGU/PL MLGU/PL
Improvement of Nawasa
8000-000-3-1-10-003-029-000 GU/DPW Jan. 2022 Dec. 2022 2kms. road concreted GU/
Roads Ph.2, Brgy. Andap H DPWH
Improvement of RCO -
8000-000-3-1-10-003-030-000 DA/PLGU Jan. 2022 Dec. 2022 5km. road concreted DA/PLGU
Pagsilaan FMR
Rehabilitation of Sarmiento
8000-000-3-1-10-003-031-000 DA/PLGU Jan. 2022 Dec. 2022 10km. road rehabilitated DA/PLGU
Road - Calamocan FMR
Road Concreting of MLGU/PL MLGU/PL
8000-000-3-1-10-003-032-000 Brgy.Camanlangan- GU/DPW Jan. 2022 Dec. 2022 4km. road concreted GU
Bantuayan H /DPWH
Improvement of Taytayan - OPPAP- OPPAP-

8000-000-3-1-10-003-033-000 Jan. 2022 Dec. 2022 16km. road concreted
Manurigao FMR PAMANA PAMANA
Construction of RCDG P15 PLGU/DP 60 li.m Bridge PLGU/DP

8000-000-3-1-10-003-034-000 Jan. 2022 Dec. 2022
Camanlangan WH constructed WH
Improvement of Panag FMR DPWH, DPWH,
8000-000-3-1-10-003-035-000 Jan. 2022 Dec. 2022 2km. road rehabilitated
P17- P15 OPAPP OPAPP
MLGU/DP MLGU/DP
Concreting of P-8 & P-9
8000-000-3-1-10-003-036-000 WH, Jan. 2022 Dec. 2022 3km. road concreted WH,
Kahayag OPAPP OPAPP
Establishment of cellsite Globe/Sma Globe/Sma
8000-000-3-1-10-003-037-000 Jan. 2022 Dec. 2022 1 unit cellsite
Bantacan rt/PLDT rt/PLDT
Establishment of cellsite Globe/Sma Globe/Sma
8000-000-3-1-10-003-038-000 Jan. 2022 Dec. 2022 1 unit cellsite
Camanlangan rt/PLDT rt/PLDT
MEO/
Construction of Evacuation 1 unit building
8000-000-3-1-10-003-039-000 DPWH/PL Jan. 2022 Dec. 2022 DPWH
Center GU constructed
LGU,
Road concreting of P7A Congressio
8000-000-3-1-10-003-040-000 MEO Jan. 2022 Dec. 2022 0.50kms. Road concreted
Ph 4 nal,
DPWH
Road concreting of Brgy. LGU,
8000-000-3-1-10-003-041-000 MEO Jan. 2022 Dec. 2022 300li.m. Road concreted
San Roque-Mapaso Ph III Congressio
Concreting of Bonifacio- nal,
8000-000-3-1-10-003-042-000 MEO Jan. 2022 Dec. 2022 820li.m. road concreted DPWH
Apolinario St.
Construction of RC Pipe
General
8000-000-3-1-10-003-043-000 Culvert with Headwall P6 MEO Jan. 2022 Dec. 2022 8 li.m constructed
Fund
Brgy. Cabinuangan
Concreting of Roxas St. General
8000-000-3-1-10-003-044-000 MEO Jan. 2022 Dec. 2022 488 Li.m road concreted
Fund
Phase I
Road Rehabilitation-
General
8000-000-3-1-10-003-045-000 Bantuayan, Camanlangan MEO Jan. 2022 Dec. 2022 800 Ln.m gravelled
Fund
Ph2
Shouldering with curb & General
8000-000-3-1-10-003-046-000 MEO Jan. 2022 Dec. 2022 220 Ln.m concreted
Gutter Buenavista St., New Fund
Bataan
Construction of Public
8000-000-3-1-10-003-047-000 MEO Jan. 2022 Dec. 2022 400 sq.m concreted
Market Building
Construction of Pathway 100 li.m conc. pathway
8000-000-3-1-10-003-048-000 MEO Jan. 2022 Dec. 2022
with Shed at Mun. Site with shed
Repair and Maintenance of Repaint of interior and
8000-000-3-1-10-003-049-000 MEO Jan. 2022 Dec. 2022 General
Mun. Bldg. comfort room
Fund
Repair and rehab of Mun. Repaint and repaired of
8000-000-3-1-10-003-050-000 MEO Jan. 2022 Dec. 2022
Fence fence and gate
Construction of COOP
8000-000-3-1-10-003-051-000 MEO Jan. 2022 Dec. 2022 600 sq.m concreted
Building
8000-000-3-1-10-003-052-000 Construction of Tree Park MEO Jan. 2022 Dec. 2022 2400 sq.m concreted
Installation of Solar Street
8000-000-3-1-10-003-053-000 MEO Jan. 2022 Dec. 2022 15 units installed
lights in Brgy. Manurigao General
Construction of Drainage 400 li.m drainage canal Fund
8000-000-3-1-10-003-054-000 MEO Jan. 2022 Dec. 2022
Canal Diego Silang St. constructed
8000-000-3-1-10-003-055-000 Desilting of Maa River MEO Jan. 2022 Dec. 2022 1 km.desilted
8000-000-3-1-10-003-056-000 Const. of Cemetery Fence MEO Jan. 2022 Dec. 2022 120 Ln.m constructed General
Construction of Public Fund
8000-000-3-1-10-003-057-000 MEO Jan. 2022 Dec. 2022 300 li.m drainage
Market Terminal Ph2
8000-000-3-1-10-003-058-000 Concreting of Flower St. MEO Jan. 2022 Dec. 2022 90li.m. concreted
Construction of Evacuation 300 Sq.m. building
8000-000-3-1-10-003-059-000 MEO Jan. 2022 Dec. 2022
Center constucted
Road Concreting of Brgy.
8000-000-3-1-10-003-060-000 MEO Jan. 2022 Dec. 2022 500 Ln.m road concreted
Kahayag
River flood control Brgy. 500 Lm. River Bank
8000-000-3-1-10-003-061-000 MEO Jan. 2022 Dec. 2022 General
Magsaysay Protection
Fund
8000-000-3-1-10-003-062-000 MEO Jan. 2022 Dec. 2022
Kahayag Protection
8000-000-3-1-10-003-063-000 MEO Jan. 2022 Dec. 2022
Andap Ph9 protection
Improvements of Sanitary
8000-000-3-1-10-003-064-000 MEO Jan. 2022 Dec. 2022 8000 Sq.m. improved
Landfill
Improvement of Boston
8000-000-3-1-10-003-065-000 PROV. Jan. 2022 Dec. 2022 6 kms. Road concrete PRDP
Roads
Bantacan-Tadia Road
2 kms. Road concrete w/
8000-000-3-1-10-003-066-000 Concreting with Bridge OPPAP Jan. 2022 Dec. 2022
bridge component
Component
OPPAP
25 kms. Road concrete w/
bridge component
Component
Water System Expansion
8000-000-3-1-10-003-068-000 OPPAP Jan. 2022 Dec. 2022 5 kms. Expanded
Tadia to Pob. Bantacan
Electrification of Bantacan 30 Electrical connection
8000-000-3-1-10-003-069-000 OPPAP Jan. 2022 Dec. 2022
to Tadia post
8000-000-3-1-10-003-070-000 Concreting of Panag Roads OPPAP Jan. 2022 Dec. 2022 1 km. Road concreted OPPAP
8000-000-3-1-10-003-071-000 OPPAP Jan. 2022 Dec. 2022 10 kms. Road concreted
Camanlangan
8000-000-3-1-10-003-072-000 OPPAP Jan. 2022 Dec. 2022 5 kms. Road concreted
Katipunan
Concreting of Taytayan
8000-000-3-1-10-003-073-000 DPWH Jan. 2022 Dec. 2022 1 km. road concreted DPWH
Road
Road Improvements of
8000-000-3-1-10-003-074-000 DPWH Jan. 2022 Dec. 2022 18 kms. Road concreted DPWH
kahayag to Pagsabangan
Construction of River Bank
5 Km. rechanelled &
8000-000-3-1-10-003-075-000 Revitment and Desilting DPWH Jan. 2022 Dec. 2022 DPWH
desilted
Maa River
8000-000-3-1-10-003-076-000 Market Road Cagan to DPWH Jan. 2022 Dec. 2022 8 kms. Improved
Libuton
Improvements of Roads P9
8000-000-3-1-10-003-077-000 DPWH Jan. 2022 Dec. 2022 1.5 kms. Road concreted
Sarmiento to Mapaso
River flood control Brgy. 5 kms. River bank
8000-000-3-1-10-003-078-000 DPWH Jan. 2022 Dec. 2022
Andap protection constructed DPWH
River Bank Protection & 2 kms. River bank
8000-000-3-1-10-003-079-000 DPWH Jan. 2022 Dec. 2022
Desilting Brgy. Fatima protection & desilted
8000-000-3-1-10-003-080-000 DPWH Jan. 2022 Dec. 2022 60 li.m constructed
Bridge Sarmiento
8000-000-3-1-10-003-081-000 DPWH Jan. 2022 Dec. 2022 30 li.m constructed
Bridge Maa River
Irrigation project of
8000-000-3-1-10-003-082-000 Jan. 2022 Dec. 2022 100 has. Irrigated NIA
Pagsabangan
NIA
Rehabilitation of Batinao
8000-000-3-1-10-003-083-000 Jan. 2022 Dec. 2022 75 has. Irrigated NIA
CIP
Improvement of Water PLGU/DIL PLGU/DIL
8000-000-3-1-10-003-084-000 Jan. 2022 Dec. 2022 1,500HH benefited
system of NHA, San Roque G/LGU G/LGU
Construction of Flood control
8000-000-3-1-10-003-085-000 Jan. 2022 Dec. 2022 2km. Gabion constructed
Mayo River
DPWH DPWH
8000-000-3-1-10-003-086-000 Jan. 2022 Dec. 2022 2km. Gabion constructed
Maa River
Rehab. Of drainage system
8000-000-3-1-10-003-087-000 Jan. 2022 Dec. 2022 700li.m. rehabilitated
Polinar St.
MEO GF
8000-000-3-1-10-003-088-000 Jan. 2022 Dec. 2022 350li.m rehabilitated
Osmeña St.
MLGU/PL
Improvement of FMR from 20kms. Road concreted MLGU/PLG
GU
8000-000-3-1-10-003-089-000 Jan. 2022 Dec. 2022 U/Congressi
Andap-Tubod-Manurigao /Congressi w/ bridge component onal
onal
Improvement of Sarmiento- MLGU/
8000-000-3-1-10-003-090-000 MLGU/NGA Jan. 2022 Dec. 2022 3kms. road concreted
Mapaso-Kahayag FMR NGA
PRDP/PL PRDP/
Improvement of Mayo, 20kms. Road concreted
8000-000-3-1-10-003-091-000 GU/DPW Jan. 2022 Dec. 2022 PLGU/
Andap-Boston-Callawan H w/ bridge component DPWH
Improvement of Mapaso,
8000-000-3-1-10-003-092-000 DILG Jan. 2022 Dec. 2022 600li.m. road concreted DILG
San Roque FMR
Improvement of RCO--
Pagsilaan FMR
DA/PLGU DA/PLGU
8000-000-3-1-10-003-094-000 Jan. 2022 Dec. 2022 10kms. Road rehabilitated
Road-Calamocan FMR
MLGU/PL MLGU/
Rehabilitation of Bantuayan
8000-000-3-1-10-003-095-000 GU/DPW Jan. 2022 Dec. 2022 6kms. Road rehabilitated PLGU/
FMR H DPWH
Improvement of Taytayan- OPPAP- OPPAP-

Manurigao FMR PAMANA PAMANA
Improvement of Cagan-
DAR/DPW
8000-000-3-1-10-003-097-000 Liboton FMR (Campo 1- DAR/DPWH Jan. 2022 Dec. 2022 6kms.road rehabilitated
H
Campo 3)
Rehabilitation of P14-P15
8000-000-3-1-10-003-098-000 Stockfile-Surigaonon FMR, PLGU Jan. 2022 Dec. 2022 3kms. Road rehabilitated PLGU
Camanlangan
Rehabilitation of P-17 FMR
8000-000-3-1-10-003-099-000 Jan. 2022 Dec. 2022 1 km. road rehabilitated
Panag
MLGU MLGU
Rehabilitation of P-11
8000-000-3-1-10-003-100-000 Jan. 2022 Dec. 2022 2 kms. Road rehabilitated
Panag-P5A Magangit
Improvement of Kahayag- PLGU/DIL
8000-000-3-1-10-003-101-000 PLGU/DILG Jan. 2022 Dec. 2022 14kms. Road rehabilitated
Pagsabangan FMR G
Improvement of FMR P-17-
8000-000-3-1-10-003-102-000 Jan. 2022 Dec. 2022 2kms. Road rehabilitated
P15, Panag
DPWH/OP
Improvement of DPWH/OPPAP
PAP
8000-000-3-1-10-003-103-000 Cabinuangan-Sarmiento Jan. 2022 Dec. 2022 9kms. Road rehabilitated
FMR
Establishment of Cellsite-
8000-000-3-1-10-003-104-000 Jan. 2022 Dec. 2022 1 unit cellsite installed
Bantacan Globe/Sma Globe/Sma
Establishment of Cellsite- rt/PLDT rt/PLDT
8000-000-3-1-10-003-105-000 Jan. 2022 Dec. 2022 2 unit cellsite installed
Camanlangan
Construction of Water
1 unit water system General
8000-000-3-1-10-003-106-000 System Evacuation Site- Jan. 2022 Dec. 2022
Fund
constructed
Panag MEO
Completion of Tribal 1 unit building General
8000-000-3-1-10-003-107-000 Jan. 2022 Dec. 2022
Fund
Building Cagan constructed
Installation of Street Solar General
8000-000-3-1-10-003-108-000 MEO Jan. 2022 Dec. 2022 installed 15 units
Lights-Pagsabangan Fund
Installation of Street Solar General
8000-000-3-1-10-003-109-000 Jan. 2022 Dec. 2022 installed 14 units
Lights-Cagan Fund
Repair of Hanging Bridge- General
8000-000-3-1-10-003-110-000 Jan. 2022 Dec. 2022 40li.m repaired
Fatima Fund
Installation of Solar Lights( General
8000-000-3-1-10-003-111-000 Jan. 2022 Dec. 2022 15 units installed
Mun. site) Fund
Const. Of Tripple Deck General
8000-000-3-1-10-003-112-000 Jan. 2022 Dec. 2022 150 Units concructed
Cadaver Fund
Construction of Drainage at General
8000-000-3-1-10-003-113-000 MEO Jan. 2022 Dec. 2022 200 Ln.m constructed
Polinar St. Fund
Construction of Deck Constructed of 1,000 General
8000-000-3-1-10-003-114-000 Jan. 2022 Dec. 2022
Cadaver Niches units of cadaver Fund
Construction of Deck Bones Constructed of 500 units General
8000-000-3-1-10-003-115-000 Jan. 2022 Dec. 2022
Niches of bones niches Fund
Construction of Cemetery cemetery entrance gate General
8000-000-3-1-10-003-116-000 Jan. 2022 Dec. 2022
Entrance Gate constructed Fund
Road Concreting at General
8000-000-3-1-10-003-117-000 Jan. 2022 Dec. 2022 250li.m concreted
Mediatrix Village-Andap Fund
MLGU
Construction of Legislative 1 Legislative Building
8000-000-3-1-10-003-118-000 MEO Jan. 2022 Dec. 2022 /Congressi
Building constructed onal
MLGU
Installation of Kiosk
8000-000-3-1-10-003-119-000 HRMO Jan. 2022 Dec. 2022 1 Kiosk Machine installed /Congressi
Machine for SSS/GSIS onal
Barangay Tandawan
1.) Improve Local Revenue

National, Collection National,
Construction of Public PLGU, 2.) 60x60 constructed of PLGU,
8000-000-3-1-10-003-120-000 Congressio
Jan. 2022 Dec. 2022
Public Terminal Congressio
Terminal & Public Market
nal 3.) 30x30 constructed of nal
Public Market
Construction of 3 storey DepEd, constructed 3 storey bldg. DepEd,
8000-000-3-1-10-003-121-000 bldg. with 12 classroom for DPWH, Jan. 2022 Dec. 2022 with 12 classroom for DPWH,
JHS Congression Congression
al, MHO,
JHS al, MHO,
PHO, PHO,
Construction of 2 storey DSWD, constructed 2 storey bldg. DSWD,
8000-000-3-1-10-003-122-000 bldg. with 8 classroom for PLGU, Jan. 2022 Dec. 2022 with 8 classroom for PLGU,
elementary MLGU elementary MLGU
Construction of 3 rooms Constructed 3 bldg.

8000-000-3-1-10-003-123-000 bldg. computer Lab of JHS DepEd, Jan. 2022 Dec. 2022 computer Lab of JHS &
DPWH, DepEd,
& Elementary Elementary DPWH,
Congressi
Construction of 2 rooms H.E onal, Congressio
8000-000-3-1-10-003-124-000 Jan. 2022 Dec. 2022 Constructed 2 H.E Bldg. nal, MHO,
Bldg. MHO, PHO,
Repair of Health Center PHO, Repaired Health Center DSWD,
8000-000-3-1-10-003-125-000 DSWD, Jan. 2022 Dec. 2022
PLGU,
Bldg. Bldg.
PLGU, MLGU
Construction of ramp way MLGU Constructed of ramp way
8000-000-3-1-10-003-126-000 Jan. 2022 Dec. 2022
for Health Center for Health Center
Barangay Fatima
6X20 Meters multi-
Improvement of Multi-
8000-000-3-1-10-003-127-000 Jan. 2022 Dec. 2022 purpose building BLGU,
Purpose Building
DPWH improved MLGU,
DPWH
Construction of Pipeline & 90% of household with
8000-000-3-1-10-003-128-000 Jan. 2022 Dec. 2022
reservoir water supplied
MLGU, MLGU,
8000-000-3-1-10-003-129-000 Construction of SK Building PLGU
Jan. 2022 Dec. 2022 1 SK building constructed
PLGU
1 Mini Court constructed

Construction of LPES Mini
8000-000-3-1-10-003-130-000 MLGU Jan. 2022 Dec. 2022 at La Purisima Elem.
Covered Court
School
1 Slaughter House
Construction of Slaughter
8000-000-3-1-10-003-131-000 MLGU Jan. 2022 Dec. 2022 constructed at P-3 (16x20
House
sqm)
Municipal/
1 Hanging Brodge Provincial/
Construction of Hanging
8000-000-3-1-10-003-132-000 MLGU Jan. 2022 Dec. 2022 constructed at Agusan National/D
Bridge
River PWH/
Congressio
8000-000-3-1-10-003-133-000 Construction of Brgy. Hall MLGU Jan. 2022 Dec. 2022 1 Brgy. Hall constructed nal
6km road from P-1 to 6

8000-000-3-1-10-003-134-000 Construction of FMR MLGU Jan. 2022 Dec. 2022 established and and fully
concreted FMR
Construction of Flood 3km flood control
8000-000-3-1-10-003-135-000 MLGU Jan. 2022 Dec. 2022
Control (P-6) constructed
Barangay Panag
Construction of Concrete MLGU, Constructed 300 li. m MLGU,
8000-000-3-1-10-003-136-000 Jan. 2022 Dec. 2022
Fence in 3 DCC PLGU fence PLGU
DPWH, DPWH,
8000-000-3-1-10-003-137-000 Desilting of Drainage Canal NIA
Jan. 2022 Dec. 2022 Desilted drainage canal
PLGU
MLGU, MLGU,
Construction of Potable PGU, Constructed 10x10 PGU,
8000-000-3-1-10-003-138-000 Congressio
Jan. 2022 Dec. 2022
Congressio
Water System/Reservoir reservoir
nal nal
MLGU, Constructed 3 Box
PLGU, MLGU,
8000-000-3-1-10-003-139-000 Construction of Box Culvert Natinaol/
Jan. 2022 Dec. 2022 culvert in Purok 8, 9 &
11 PLGU,
DPWH National/D
Construction of concrete Const. concrete drainage PWH
8000-000-3-1-10-003-140-000 NIA, Jan. 2022 Dec. 2022
drainage at Purok 1 & 2 in Prk. 1 & 2
DPWH,
Riprapping of Drainage DAR
8000-000-3-1-10-003-141-000 Jan. 2022 Dec. 2022 Riprapped Prk. 8, 17 & 2
Canal
MLGU,
PLGU/DP
WH/NIA/
DAR/Dep
Ed/Congre
ssional
MLGU,
MASO, PLGU/DP
Constructed 10 solar
8000-000-3-1-10-003-142-000 Construction of Solar Dryer NIA, Jan. 2022 Dec. 2022 WH/NIA/
DPWH dryers 20x30 sq. meters
DAR/Dep
Ed/Congre
Construction of 2 additional ssional
Constructed 2 additional
8000-000-3-1-10-003-143-000 classroom at Panag Elem. DEPED Jan. 2022 Dec. 2022
classroom
School, Inopawan Extension
Construction of Activity DEPED,

PLGU, Functional School Congressio
8000-000-3-1-10-003-144-000 Center at Panag Elem. Congressio
Jan. 2022 Dec. 2022
Activity nal
School nal
Construction of Steel
Constructed of P-9
8000-000-3-1-10-003-145-000 Bridges at Purok 9 Jan. 2022 Dec. 2022
MLGU, relocation site MLGU,
(relocation site)
PLGU, PLGU,
DPWH Opened and constructed DPWH
Opening and Construction of
8000-000-3-1-10-003-146-000 Jan. 2022 Dec. 2022 FMR from Prk 10 to Prk.
2kms. FMR
7
MLGU, MLGU,
Rehabilitation of relocation Rehabilitated of Canals 2
8000-000-3-1-10-003-147-000 PLGU, Jan. 2022 Dec. 2022 PLGU,
site canal NIA kms. NIA
MLGU, Opened and constructed MLGU,
8000-000-3-1-10-003-148-000 PLGU, Jan. 2022 Dec. 2022 FMR from Prk 1 to Prk. PLGU,
2kms. FMR DPWH DPWH
15
Construction of Potable
water system with reservoir Constructed of Big
8000-000-3-1-10-003-149-000 Jan. 2022 Dec. 2022
and installation of Hose MLGU, potable water MLGU,
piping PLGU, PLGU,
Congressio Congressio
nal Constructed of 1 unit nal
Construction of Evacuation
8000-000-3-1-10-003-150-000 Jan. 2022 Dec. 2022 evacuation center 30x60
Center
sq. meters
MLGU, Opened and constructed MLGU,

8000-000-3-1-10-003-151-000 PLGU, Jan. 2022 Dec. 2022 of roads of FMR from PLGU,
Brgy FMR 1 km DPWH DPWH
Prk. 9 to Prk. 8
MLGU, MLGU,
Construction of 3 units solar Constructed of solar drier
8000-000-3-1-10-003-152-000 PLGU, Jan. 2022 Dec. 2022 PLGU,
drier NIA 18x32 sq. meters NIA
MLGU,
Construction of 3 units of MLGU, Construction of 3 units PLGU,
8000-000-3-1-10-003-153-000 Jan. 2022 Dec. 2022
warehouse building PLGU warehouse building Congressio
nal
DEPED,
Construction of Mini Gym Constructed of Mini Gym DEPED,
8000-000-3-1-10-003-154-000 Congressio Jan. 2022 Dec. 2022 Congressio
Panag Elem. School nal Panag Elem. School nal
PLGU/
Construction of MRF in Constructed every Purok PLGU/
8000-000-3-1-10-003-155-000 Congressio Jan. 2022 Dec. 2022 Congressio
every Puroks nal centers had been MRF nal
Barangay Bantacan
MLGU/PL
Construction of Evacuation GU/ 1 unit Evacuation Center
8000-000-3-1-10-003-156-000 Jan. 2022 Dec. 2022 MLGU/PL
Center Congressio Constructed
nal GU/
Congressio
MLGU/PL nal/DPWH
GU/ /Nat'l.
8000-000-3-1-10-003-157-000 Construction of SK Office Congressio
Jan. 2022 Dec. 2022 SK Office Constructed
nal
MLGU/PL
Construction on 2 Day Care GU/ 2 units Day Care Center
8000-000-3-1-10-003-158-000 Congressio
Jan. 2022 Dec. 2022
Center constructed
nal
MLGU/PL
GU/
Congressio
nal/DPWH
MLGU/PL
Construction of Cooperative GU/ 1 cooperative building
8000-000-3-1-10-003-159-000 Jan. 2022 Dec. 2022
Building Congressio constructed
nal
MLGU/PL
MLGU/PL
GU/
Contruction of VAWC & GU/ VAWC & GAD office
8000-000-3-1-10-003-160-000 Jan. 2022 Dec. 2022 Congressio
GAD Office Congressio constructed nal/DPWH
nal
/Nat'l.
MLGU/PL
Construction of KP & GU/ KP & Purok chairperson
8000-000-3-1-10-003-161-000 Jan. 2022 Dec. 2022
Chairperson office Congressio constructed
nal
MLGU/PL
Construction of Multi- GU/ BADAC office
8000-000-3-1-10-003-162-000 Jan. 2022 Dec. 2022
Purpose Building in Purok 15 Congressio constructed
nal
MLGU/PL
Construction of MRF GU/ 1 unit BDRRM office
8000-000-3-1-10-003-163-000 Jan. 2022 Dec. 2022
Building in Purok 15 Congressio constructed
nal
MLGU/PL
Construction of Slaughter GU/ 1 unit Botika ng
8000-000-3-1-10-003-164-000 Jan. 2022 Dec. 2022
House Congressio Barangay constructed
nal
MLGU/PL Covered walkways
GU/
8000-000-3-1-10-003-165-000 Construction of Terminal Congressio
Jan. 2022 Dec. 2022 constructed in BES &
nal BNHS
MLGU/PL
MLGU/PL
GU/
Construction of Public GU/ 8 units solar driers
Comfort Room Congressio constructed nal/DPWH
nal
/Nat'l.
MLGU/PL
Concreting of Road in GU/ Concreted Fence in
8000-000-3-1-10-003-167-000 Jan. 2022 Dec. 2022
Relocation Site Congressio Barangay Market Site
nal
MLGU/PL
Concreting of Road in Purok GU/ Concreted Fence in BES,
8000-000-3-1-10-003-168-000 Jan. 2022 Dec. 2022
10,3,4,5,2 & 14 Congressio BNHS & TES
nal
MLGU/PL
Concreting of Barangay GU/ 4 km concreted canal in
8000-000-3-1-10-003-169-000 Jan. 2022 Dec. 2022
Road to Magsaysay Congressio Purok 15
nal
MLGU/PL
Construction of Aguibawa GU/
8000-000-3-1-10-003-170-000 Jan. 2022 Dec. 2022 1 unit bridge constructed
Bridge Congressio
nal
MLGU/PL
Construction of Cabanban GU/
8000-000-3-1-10-003-171-000 Jan. 2022 Dec. 2022 I unit bridge constructed
Bridge Congressio
nal
MLGU/PL
MLGU/PL
GU/
Construction of Footbridge in GU/
8000-000-3-1-10-003-172-000 Jan. 2022 Dec. 2022 2 Units Footbridge Congressio
Purok 3 & 4 Congressio
nal/DPWH
nal
/Nat'l.
MLGU/PL
Construction of Barangay GU/ 1 unit police outpost
8000-000-3-1-10-003-173-000 Congressio
Jan. 2022 Dec. 2022
Police Outpost constructed
nal
Installation of Gabions in MLGU/PL

GU/
8000-000-3-1-10-003-174-000 Aguibawa & Cabanban Congressio
Jan. 2022 Dec. 2022 Gabions constructed
River nal
Installation and Fabrication MLGU/PL
8000-000-3-1-10-003-175-000 GU/ Jan. 2022 Dec. 2022 Playground installed
of Playground
Congressio
nal/DPWH
/Nat'l.
MLGU/PL
GU/
Congressio
nal/DPWH
MLGU/PL
GU/
Congressio
Construction of Heroes Park nal/DPWH Jan. 2022 Dec. 2022 Heroes Park constructed
8000-000-3-1-10-003-176-000
in TES & BNHS /Nat'l.
Construction of Stage in MLGU/PL MLGU/PL
8000-000-3-1-10-003-177-000 GU/ Jan. 2022 Dec. 2022 stage constructed
BES, TES, & BNHS GU/
Congressio Congressio
Construction of Covered nal/DPWH Jan. 2022 Dec. 2022 Covered court nal/DPWH
8000-000-3-1-10-003-178-000
Court GYM in BNHS /Nat'l. constructed /Nat'l.
MLGU/PL
GU/
Construction of Waiting-
8000-000-3-1-10-003-179-000 Congressio Jan. 2022 Dec. 2022 waiting shed constructed
Shed in BNHS nal/DPWH
/Nat'l.
MLGU/PL
GU/
Construction of Culvert &
8000-000-3-1-10-003-180-000 Congressio Jan. 2022 Dec. 2022 culvert constructed
Box Culvert in Purok 2,7,8,5 nal/DPWH MLGU/PL
/Nat'l. GU/
Congressio
Rehabilitation of Barangay MLGU/PL Barangay roads nal/DPWH
8000-000-3-1-10-003-181-000 GU/ Jan. 2022 Dec. 2022
/Nat'l.
Roads rehabilitated
Congressio
8000-000-3-1-10-003-182-000 Desilting of Canals nal/DPWH Jan. 2022 Dec. 2022 canal desilted
8000-000-3-1-10-003-183-000 Construction of 3 Reservoir /Nat'l. Jan. 2022 Dec. 2022 reservoir constructed
Construction of Barangay
8000-000-3-1-10-003-184-000 Jan. 2022 Dec. 2022 warehouse constructed
Warehouse MLGU/PL MLGU/PL
GU/ GU/
8000-000-3-1-10-003-185-000 Congressio Jan. 2022 Dec. 2022 Public market constructed Congressio
Market nal/DPWH nal/DPWH
Construction of Birthing /Nat'l. Birthing Facilities /Nat'l.
8000-000-3-1-10-003-186-000 Jan. 2022 Dec. 2022
Facilities constructed
Barangay Pagsabangan
PLGU/ML 2 sets of steel goal at P-2 PLGU/ML
8000-000-3-1-10-003-187-000 Construction of Steel Goals GU
Jan. 2022 Dec. 2022
& P-3 constructed GU
1 unit New Barangay

Construction of New PLGU/Nati PLGU/Nati
8000-000-3-1-10-003-188-000 Jan. 2022 Dec. 2022 Hall w/ complete
Barangay Hall onal onal
amenities constructed
Rehabilitation of Farm to MLGU/PL 2kms.farm to market road
8000-000-3-1-10-003-189-000 Jan. 2022 Dec. 2022
market road GU maintained
3mtrs. Deep, 1mtr. Wide
MLGU/PL
8000-000-3-1-10-003-190-000 Desilting of rivers GU
Jan. 2022 Dec. 2022 by 500mtrs. long
riverbank desilted
Rehabilitation of manpower MLGU/PL manpower center
8000-000-3-1-10-003-191-000 Jan. 2022 Dec. 2022
center GU rehabilitated
Rehabilitation of Barangay MLGU/PL Road access from P-1 to
8000-000-3-1-10-003-192-000 Jan. 2022 Dec. 2022
Roads GU P-3 rehabilitated
1 potable water system MLGU/PL
Construction of potable MLGU/PL with complete water GU
8000-000-3-1-10-003-193-000 GU
Jan. 2022 Dec. 2022
water system facilities at P-3
constructed
Concreting of 14kms. Farm 14km.Farm to Market

to Market Road from MLGU/PL Road from Barangay
8000-000-3-1-10-003-194-000 Jan. 2022 Dec. 2022
Barangay Kahayag to GU Kahayag to Barangay
Barangay Pagsabangan Pagsabangan concreted
RA 9003 strictly
MLGU/PL
8000-000-3-1-10-003-195-000 Construction of MRF GU
Jan. 2022 Dec. 2022 implementation and
monitored
Barangay Magsaysay
3km. Protection dike
Construction of Protection
8000-000-3-1-10-003-196-000 Jan. 2022 Dec. 2022 constructed at riverside of
Dike
DPWH Agusan River
National/P
LGU
DPWH
Concreting of Provincial 3km. Provincial Road National/P
8000-000-3-1-10-003-197-000 Jan. 2022 Dec. 2022
Road concreted LGU
1 unit of Mini-gym
Construction of Mini- Dep-Ed/
8000-000-3-1-10-003-198-000 Jan. 2022 Dec. 2022 constructed at MES
Gymnasium DPWH
school site
.03km. Of P-1 to P-2, .
Concreting of Barangay
8000-000-3-1-10-003-199-000 Jan. 2022 Dec. 2022 05km of P- 4 to P-3, .05
Roads
of P-5 concreted
National/ National/P
Construction of potable PLGU/ LGU/DPW
DPWH H
water system with reservoir Potable water system
8000-000-3-1-10-003-200-000 Jan. 2022 Dec. 2022
and installation of hose constructed
piping
Acquisition of Relocation 2 hectares of relocation
8000-000-3-1-10-003-201-000 Jan. 2022 Dec. 2022
Site site purchased
* 1 unit evacuation area
Jan. 2022 Dec. 2022
constructed
8000-000-3-1-10-003-202-000 National/ * .50 hectares purchased
Area National/
PLGU/ Jan. 2022 Dec. 2022 for establishement of PLGU/
DPWH evacuation area DPWH
constructed 800sq.m. of
8000-000-3-1-10-003-203-000 Jan. 2022 Dec. 2022 perimeter fence at
fence at school site
Magsaysay Elem. School
Barangay Katipunan
Construction of Protection 300m protection dike DPWH/D
8000-000-3-1-10-003-204-000 PLGU Jan. 2022 Dec. 2022
Dike constructed A/NIA
Construction of Drainage 600m Drainage canal DPWH/D
8000-000-3-1-10-003-205-000 Jan. 2022 Dec. 2022
Canal constructed A
BLGU/DP
Rehab. Potable Water
8000-000-3-1-10-003-206-000 Jan. 2022 Dec. 2022 pipelines rehabilitated WH/Congr
system essional
PLGU/ML
Roads Concreting GU 11.8km concreted from DPWH/BL
8000-000-3-1-10-003-207-000 Jan. 2022 Dec. 2022
Cogonon to Osmeña Cogonon to Osmeña GU
15km Farm to market
DPWH/BL
8000-000-3-1-10-003-208-000 Roads Concreting FMR Jan. 2022 Dec. 2022 road concreted in 9
GU
puroks
Perimeter Fencing of 400 meters Fence MLGU/Co

8000-000-3-1-10-003-209-000 MLGU Jan. 2022 Dec. 2022
Katipunan Elem. School constructed ngressional
Construction of Mini Gym 1 Mini Gym w/ Covered Province/C

8000-000-3-1-10-003-210-000 MLGU Jan. 2022 Dec. 2022 ongression
with covered court of KES Court constructed al
Province/C
Construction of Public 1 Public Market
8000-000-3-1-10-003-211-000 MLGU Jan. 2022 Dec. 2022 ongression
Market constructed al
Barangay Batinao
Constructed of water
system elevated tank with National/C
8000-000-3-1-10-003-212-000 System Elevated Tank with Jan. 2022 Dec. 2022 ongression
submersible pump in P-2 al/PLGU
submersible pump MEO & P-3
Rehabilitation of Farm to maintained & repaired 8 PLGU/ML
8000-000-3-1-10-003-213-000 Jan. 2022 Dec. 2022
GU
Market Road kms. Barangay Road
De-clogging/De-silting of de-clogged/desilted
8000-000-3-1-10-003-214-000 Jan. 2022 Dec. 2022
Canals canals
Construction of Drainage Drainage canal PLGU/ML
8000-000-3-1-10-003-215-000 MEO Jan. 2022 Dec. 2022
Canal constructed GU
PLGU/ML
MEO
GU
Installation of Solar Street 7 units of street lights
8000-000-3-1-10-003-216-000 Jan. 2022 Dec. 2022
Lights installed
Bleachers & Roofs of
Rehabilitation of Bleachers
8000-000-3-1-10-003-217-000 Jan. 2022 Dec. 2022 Barangay Gym National/
& Roofs of Barangay Gym
rehabilitated Congressio
PLGU/ML nal
Rehabilitation of intake box 100sq.m intake box
8000-000-3-1-10-003-218-000 GU Jan. 2022 Dec. 2022
in P-2 constructed
Rehabilitation of intake box 100sq.m intake box National/
8000-000-3-1-10-003-219-000 Jan. 2022 Dec. 2022 Congression
in P-3 constructed al
1 unit of solar dryer

8000-000-3-1-10-003-220-000 Construction of Solar Dryer DA Jan. 2022 Dec. 2022 constructed in stardard DA
size of 5 Puroks
Concreting of Drainage Concreted of 2km. From
8000-000-3-1-10-003-221-000 Jan. 2022 Dec. 2022
Canal Barangay Site P-2 to P-1 canal
National/ National/
Concreting of Road P-4 to
8000-000-3-1-10-003-222-000 Congressio Jan. 2022 Dec. 2022 2km. FMR concreted Congressio
Crossing Cabacungan nal nal
8000-000-3-1-10-003-223-000 Jan. 2022 Dec. 2022 1km. FMR concreted
P-2
Concreting of Road P-5
8000-000-3-1-10-003-224-000 Jan. 2022 Dec. 2022 2km. FMR concreted
to P-2
Concreting of Road local 895m. Concreted of
8000-000-3-1-10-003-225-000 National/ Jan. 2022 Dec. 2022 Local Access road
access road
Congressio National/
Opening of Barangay Road nal
8000-000-3-1-10-003-226-000 Jan. 2022 Dec. 2022 2km. Opened road Congressio
P-1 to P-2 nal
Opening of Barangay Road
8000-000-3-1-10-003-227-000 Jan. 2022 Dec. 2022 2km. Opened road
P-4 to New Burgos
Construction of Evacuation Evacuation center
8000-000-3-1-10-003-228-000 MEO Jan. 2022 Dec. 2022
Center constructed
MLGU/PL Electrification installed in National/Con
8000-000-3-1-10-003-229-000 Electrification (SEP) Jan. 2022 Dec. 2022 gressional/N
GU P- 100households ORDECO
National/C
MLGU/PL Expanded solar dryer
8000-000-3-1-10-003-230-000 Expansion of Solar Dyer Jan. 2022 Dec. 2022 ongression
GU established in P-4 al
concreted box culvert of

MLGU/PL
8000-000-3-1-10-003-231-000 Construction of Box Culvert GU
Jan. 2022 Dec. 2022 P-5 constructed w/14 ft.
length & 8ft. High
National/C
ongression
Construction of steel waiting MLGU/PL al
8000-000-3-1-10-003-232-000 Jan. 2022 Dec. 2022 Constructed waiting shed
shed GU
Establishment of Barangay MLGU/PL Concreted of Barangay
8000-000-3-1-10-003-233-000 Jan. 2022 Dec. 2022
Council Directory GU council directory
Booth building
Construction of booth MLGU/PL
8000-000-3-1-10-003-234-000 GU
Jan. 2022 Dec. 2022 constructed from P-1 to
building at P-1 to P-5
P-5
National/C
MLGU/PL 16x14ft.Stage constructed ongression
8000-000-3-1-10-003-235-000 Construction of Stage P-2 GU
Jan. 2022 Dec. 2022 al
at P-2
MLGU/PL 16x14ft.Stage constructed
8000-000-3-1-10-003-236-000 Construction of Stage P-3 GU
Jan. 2022 Dec. 2022
at P-3
Construction of MLGU/PL 540sq.m. breastfeeding
8000-000-3-1-10-003-237-000 GU
Jan. 2022 Dec. 2022
Breastfeeding center center constructed
National/C
Construction of covered MLGU/PL Covered court ongression
8000-000-3-1-10-003-238-000 Jan. 2022 Dec. 2022
court GU constructed at P-2 & P-3 al
MLGU/PL
8000-000-3-1-10-003-239-000 Construction of H.E building GU
Jan. 2022 Dec. 2022 H.E building constructed
Barangay Andap
Construction of Rice and rice and corn facilities
8000-000-3-1-10-003-240-000 MASO Jan. 2022 Dec. 2022 DA
Corn Facility constructed
Functional H.E buiulding
8000-000-3-1-10-003-241-000 Construction of H.E building MEO/DA Jan. 2022 Dec. 2022
constructed DepEd/PL
Construction of Activity Functional Activity GU
8000-000-3-1-10-003-242-000 MEO Jan. 2022 Dec. 2022
center for 4 schools centers constructed
Construction of Barangay Functional Multi-Purpose

8000-000-3-1-10-003-243-000 MEO Jan. 2022 Dec. 2022 KALAHI
Multi-Purpose Building building constructed
Construction of Steel 80m constructed

8000-000-3-1-10-003-244-000 MEO Jan. 2022 Dec. 2022
Footbridge at P12 Boston footbridge
DPWH
Construction of Steel 80m constructed
8000-000-3-1-10-003-245-000 MEO Jan. 2022 Dec. 2022
Footbridge at Lolog footbridge
Road Concreting at P-2 PRDP/DP
8000-000-3-1-10-003-246-000 MEO Jan. 2022 Dec. 2022 1km. Road concreted
Boston WH
Road Concreting at Lolog to PRDP/DP
8000-000-3-1-10-003-247-000 MEO Jan. 2022 Dec. 2022 1km. road concreted
Mangkalaw WH
Road Concreting at P-4, 3, PRDP/DP
8000-000-3-1-10-003-248-000 MEO Jan. 2022 Dec. 2022 1 km. road concreted
WH
2,11 and P-11 to Mamada
Road Concreting at campo PRDP/DP
8000-000-3-1-10-003-249-000 MEO Jan. 2022 Dec. 2022 7.5kms. road concreted
WH
1-3
Construction of School
8000-000-3-1-10-003-250-000 MEO Jan. 2022 Dec. 2022 School fence constructed DepEd
Fence
PRDP/DP
8000-000-3-1-10-003-251-000 Road Concreting at P-14 MEO Jan. 2022 Dec. 2022 1km. road concreted
WH
Road Concreting at ANHS PLGU/Con
8000-000-3-1-10-003-252-000 MEO Jan. 2022 Dec. 2022 200m. Road concreted
entrance gressional
Road Concreting P-6 to P-7
8000-000-3-1-10-003-253-000 MEO Jan. 2022 Dec. 2022 1km. Road concreted
Taytayan
DA/PRDP
Road Concreting P-9 to
8000-000-3-1-10-003-254-000 MEO Jan. 2022 Dec. 2022 1km. road concreted
Mamada
Construction of Mega Dike 2km. Mega Dike PRDP/DP
8000-000-3-1-10-003-255-000 MEO Jan. 2022 Dec. 2022
at Callawan River P-8 constructed WH
150m. Single Lane
Construction of Single Lane
8000-000-3-1-10-003-256-000 MEO Jan. 2022 Dec. 2022 RCDG Bridge DPWH
RCDG Bridge at Tucaan
constructed
Rehabilitation of FMR P-5 to
8000-000-3-1-10-003-257-000 MEO Jan. 2022 Dec. 2022 1.5km. Road rehabilitated
Calamocan DPWH/IP
Rehabilitation of FMR P-10 PAMANA
8000-000-3-1-10-003-258-000 MEO Jan. 2022 Dec. 2022 5km. Road rehabilitated
Langag to Boston
8000-000-3-1-10-003-259-000 MEO Jan. 2022 Dec. 2022 60m. Constructed
Bridge P-2 & P-3 Cagan
DPWH
Improvement of roads P-1 to
8000-000-3-1-10-003-260-000 MEO Jan. 2022 Dec. 2022 500m. Improved roads
6 Cagan
Construction of Footbridge 50m. Footbridge
8000-000-3-1-10-003-261-000 MEO Jan. 2022 Dec. 2022
at Languan constructed Congressio
Construction of Footbridge 150m. Footbridge nal
8000-000-3-1-10-003-262-000 MEO Jan. 2022 Dec. 2022
at Mamada constructed at Mamada
Flood Control (Cagan P-6 600m. Flood control
8000-000-3-1-10-003-263-000 MEO Jan. 2022 Dec. 2022
Riprapping) constructed
Flood Control ( P-5
8000-000-3-1-10-003-264-000 MEO Jan. 2022 Dec. 2022 Flood control constructed
Riprapping)
Flood Control Manlubong
8000-000-3-1-10-003-265-000 MEO Jan. 2022 Dec. 2022 Flood control constructed DPWH
River Riprapping)
Flood Control (P-2
8000-000-3-1-10-003-266-000 MEO Jan. 2022 Dec. 2022 Flood control constructed
Riprapping)
DPWH
1km. Constructed Gabion

8000-000-3-1-10-003-267-000 Construction of Gabion MEO Jan. 2022 Dec. 2022
at Cagan River
DA/
8000-000-3-1-10-003-268-000 Spring Development at P-4 MEO Jan. 2022 Dec. 2022 spring developed IP
PAMANA
Spring Development at P-6 DA/
8000-000-3-1-10-003-269-000 MEO Jan. 2022 Dec. 2022 spring developed
Cagan IP
PAMANA
8000-000-3-1-10-003-270-000 Spring Development at P-8 MEO Jan. 2022 Dec. 2022 spring developed
PWS constructed w/ DA/
8000-000-3-1-10-003-271-000 MEO Jan. 2022 Dec. 2022 pipelines, reservoir and IP
Water System P-8 Cagan PAMANA
tap stank
DPWH/
Construction of Barangay 1 unit activity center
8000-000-3-1-10-003-272-000 MEO Jan. 2022 Dec. 2022 Congressio
Activity Center Brgy. Site) constructed nal
Construction Of Barangay MEO/MH 1 unit Health center
8000-000-3-1-10-003-273-000 Jan. 2022 Dec. 2022
Health Center O constructed
Construction of Safe MEO/MH 1 unit Safe Birthing
8000-000-3-1-10-003-274-000 Jan. 2022 Dec. 2022 DOH
Birthing Facility O Facility constructed
Construction of Barangay MEO/MH 1 unit Health center
8000-000-3-1-10-003-275-000 Jan. 2022 Dec. 2022
Health Sub-Station at Cagan O constructed
1 unit SK Builsing
8000-000-3-1-10-003-276-000 Construction of SK Building MEO Jan. 2022 Dec. 2022
constructed
DPWH
Construction of Solar Dryer 1 unit standard size Solar
8000-000-3-1-10-003-277-000 DA Jan. 2022 Dec. 2022
at P-3 Cagan Dryer constructed
Construction of Solar Dryer 1 unit standard size Solar

8000-000-3-1-10-003-278-000 DA Jan. 2022 Dec. 2022 DA
at P-4 Cagan Dryer constructed
Construction of Barangay 1 unit Barangay Hall

8000-000-3-1-10-003-279-000 MEO Jan. 2022 Dec. 2022 PLGU/
Hall constructed
Congressio
Construction of Senior 1 unit Senior Citizen's nal
8000-000-3-1-10-003-280-000 MEO Jan. 2022 Dec. 2022
Citizen's Building Building constructed
Installation of Solar Street 50 solar LED light
8000-000-3-1-10-003-281-000 MEO Jan. 2022 Dec. 2022 DOST
LED light installed
467HH energization DOST/
8000-000-3-1-10-003-282-000 Energization at Cagan MEO Jan. 2022 Dec. 2022
established DOE
Construction of Standard 1 unit Day Care Center
8000-000-3-1-10-003-283-000 MEO Jan. 2022 Dec. 2022 MSWDO
Day Care Center constructed
2 km. concrete fence
8000-000-3-1-10-003-284-000 Fence at Barabat Elem. MEO Jan. 2022 Dec. 2022 MLGU
constructed
School
Rehabilitation/Maintenace of Rehabilitated/maintained
8000-000-3-1-10-003-285-000 MEO Jan. 2022 Dec. 2022 MLGU/SK
Sports Facilities sports facilities
Construction of Hanging 1 unit Hanging Bridge
8000-000-3-1-10-003-286-000 MEO Jan. 2022 Dec. 2022
Bridge at Langag constructed MLGU/
PLGU/
Construction of concrete 150m. Concrete drainage DPWH
8000-000-3-1-10-003-287-000 MEO Jan. 2022 Dec. 2022
drainage canal at P-13 canal constructed
Construction of Culvert constructed concrete

8000-000-3-1-10-003-288-000 MEO Jan. 2022 Dec. 2022 MLGU/
Canal (ERGSCH at P-8) culvert
PLGU/
Rehabilitation of MPP at P- DPWH
8000-000-3-1-10-003-289-000 MEO Jan. 2022 Dec. 2022 MPP Rehabilitated
12 Palo
Rehabilitation of MPP at
P-10
P-1 Cagan
8000-000-3-1-10-003-292-000 Rehabilitation of MPP at P-1 MEO Jan. 2022 Dec. 2022 MPP Rehabilitated
8000-000-3-1-10-003-293-000 Rehabilitation of MPP at P-9 MEO Jan. 2022 Dec. 2022 MPP Rehabilitated MLGU/
PLGU/
DPWH
MLGU/
Rehabilitation of MPP at PLGU/
8000-000-3-1-10-003-294-000 MEO Jan. 2022 Dec. 2022 MPP Rehabilitated DPWH
P-10B
P-6 Cagan
P-15
P-12 Boston
Improvement of Drainage
8000-000-3-1-10-003-300-000 MEO Jan. 2022 Dec. 2022 Improved drainage Canal
Canal at Mission Cagan
water system facility
8000-000-3-1-10-003-301-000 System Facility(P-14 to MEO Jan. 2022 Dec. 2022
constructed
P-15)
MLGU/
Spring Development at P-2 PLGU/
8000-000-3-1-10-003-302-000 MEO Jan. 2022 Dec. 2022 Spring developed DPWH
Cagan
8000-000-3-1-10-003-303-000 Spring Development at P-1 MEO Jan. 2022 Dec. 2022 Spring developed
Construction of Reservoir at 1 unit reservoir
8000-000-3-1-10-003-304-000 MEO Jan. 2022 Dec. 2022
Pagsilaan Elem. School constructed
Spring Development at Palo
8000-000-3-1-10-003-305-000 MEO Jan. 2022 Dec. 2022 Spring developed
Boston
Construction of Intake Box
8000-000-3-1-10-003-306-000 MEO Jan. 2022 Dec. 2022 intake box constructed
Water System at P-15
Construction of Potable potable water sysytem
8000-000-3-1-10-003-307-000 MEO Jan. 2022 Dec. 2022 MLGU/PL
Water System at P-3 constructed
GU/DPW
Construction of Activity activity center H
8000-000-3-1-10-003-308-000 MEO Jan. 2022 Dec. 2022
Center at P-7 constructed
Construction of Activity activity center
8000-000-3-1-10-003-309-000 MEO Jan. 2022 Dec. 2022 MLGU/PL
GU/DPW
Construction of Activity activity center H
8000-000-3-1-10-003-310-000 MEO Jan. 2022 Dec. 2022
Center at P-10A constructed
8000-000-3-1-10-003-311-000 MEO Jan. 2022 Dec. 2022
Center at P-Palo Boston constructed
8000-000-3-1-10-003-312-000 MEO Jan. 2022 Dec. 2022
Construction of Activity activity center MLGU/PL
8000-000-3-1-10-003-313-000 MEO Jan. 2022 Dec. 2022 GU/DPW
H
Construction of TB DOTS TB DOTS Building
8000-000-3-1-10-003-314-000 MEO Jan. 2022 Dec. 2022
Building constructed
Construction of BDRR MEO/ BDRR Building
8000-000-3-1-10-003-315-000 MDRRMO
Jan. 2022 Dec. 2022
Building constructed
8000-000-3-1-10-003-316-000 Construction of Brgy. Hall MEO Jan. 2022 Dec. 2022 1 Brgy. Hall constructed
Construction of Nawasa 4km Nawasa road

Road (FMR) concreted
nal/Provinc
5km Boston road e/DPWH
8000-000-3-1-10-003-318-000 Construction of Boston road MEO Jan. 2022 Dec. 2022
concreted
Construction of Drainage 1.108li.m drainage canal
8000-000-3-1-10-003-319-000 MEO Jan. 2022 Dec. 2022
Canal (P-5A) constructed
Barangay Kahayag
PTA/MLG DCC standard fence
8000-000-3-1-10-003-320-000 Fencing of DCC U/BLGU
Jan. 2022 Dec. 2022
constructed
BLGU/PL
Construction of School GU
standard fencing
8000-000-3-1-10-003-321-000 Fencing at Simsimen Elem. Jan. 2022 Dec. 2022
PTA/BLG constructed
School
U
PTA/BLG
U
Construction of pathway Pathway constructed w/
8000-000-3-1-10-003-322-000 Jan. 2022 Dec. 2022
w/shade shade
Construction of Gabions P-8 4,000li.m gabions
8000-000-3-1-10-003-323-000 Jan. 2022 Dec. 2022
to P-4 MLGU/PL constructed MLGU/
GU/BLGU PLGU
Construction of Gabions P-8 3,000li.m gabions
8000-000-3-1-10-003-324-000 Jan. 2022 Dec. 2022
to P-7 constructed
MLGU/PL
8000-000-3-1-10-003-325-000 Road Opening P-6 to Plateu GU
Jan. 2022 Dec. 2022 6km.opened road
8000-000-3-1-10-003-326-000 Road Opening P-6 to P-8 Jan. 2022 Dec. 2022 1km. Opened road
MLGU/
Installation of transformer 6 units transformer PLGU
8000-000-3-1-10-003-327-000 Jan. 2022 Dec. 2022
P1, 2,3,4,7 & 8 installed
Road concreting P-2 to San MLGU/PL
8000-000-3-1-10-003-328-000 Jan. 2022 Dec. 2022 3km. Road concreted
Isidro, San Roque GU
Road concreting P-3 to P-4 DPWH
8000-000-3-1-10-003-329-000 to Mapaso and to San Roque Jan. 2022 Dec. 2022 2km. Road concreted
Boundary
Road concreting P-1 to
MLGU/PL
8000-000-3-1-10-003-330-000 Brgy. Pagsabangan GU
Jan. 2022 Dec. 2022 5km. Road concreted
Boundary DPWH
Construction of 2 units bo x 2 units box culvert
8000-000-3-1-10-003-331-000 MEO Jan. 2022 Dec. 2022
culvert at P-4 constructed
Construction of RCDG DPWH/D
8000-000-3-1-10-003-332-000 MEO Jan. 2022 Dec. 2022 RCDG bridge constructed
AR/NIA
Bridge at P-7
DPWH/D
Construction of 3 units box 3 units box culvert AR/NIA/C
8000-000-3-1-10-003-333-000 MEO Jan. 2022 Dec. 2022
culvert at P-7 constructed ongression
al
Construction of Barangay Barangay Stage
8000-000-3-1-10-003-334-000 Jan. 2022 Dec. 2022
Stage MLGU/BL constructed Congressio
Installation of lighting GU nal
8000-000-3-1-10-003-335-000 Jan. 2022 Dec. 2022 lighting facilities installed
facilities of Barangay Gym
Barangay Cogonon
8000-000-3-1-10-003-336-000 Construction of MRF MEO Jan. 2022 Dec. 2022 6 MRF constructed BLGU/
MLGU/
Installation of solar LED 30 solar streetlights PLGU/
8000-000-3-1-10-003-337-000 MEO Jan. 2022 Dec. 2022 NGA/
streetlights installed Congressional
8000-000-3-1-10-003-338-000 Construction of Playground MEO Jan. 2022 Dec. 2022 Playground constructed BLGU/
8000-000-3-1-10-003-339-000 Installation of Signage MEO Jan. 2022 Dec. 2022 10 signage installed MLGU/
8000-000-3-1-10-003-340-000 Rechanneling of River MEO Jan. 2022 Dec. 2022 River Rechanneled PLGU/
NGA/
Construction of Building for Animals Facility Congression
8000-000-3-1-10-003-341-000 MEO Jan. 2022 Dec. 2022 al
Animals Facility constructed
Installation of 30 solar
8000-000-3-1-10-003-342-000 MEO Jan. 2022 Dec. 2022 solar streelights installed
streetlights
8000-000-3-1-10-003-343-000 Construction of 6 reservoir MEO Jan. 2022 Dec. 2022 6 reservoir constructed
Construction of 3km.
drainage canal
8000-000-3-1-10-003-344-000 Drainage canal (1.5 per side MEO Jan. 2022 Dec. 2022
constructed
of provincial road)
BLGU/
Construction of Multi- 12x20sq.m. MPB MLGU/
8000-000-3-1-10-003-345-000 MEO Jan. 2022 Dec. 2022 PLGU/
Purpose Building constructed
NGA/
Installation of Cellular Congression
8000-000-3-1-10-003-346-000 MEO Jan. 2022 Dec. 2022 1 cellular tower installed al
Tower
Construction of Purok
8000-000-3-1-10-003-347-000 MEO Jan. 2022 Dec. 2022 6 puroks constructed
Center
Construction of Senior 12x10 sq.m. senior

8000-000-3-1-10-003-348-000 MEO Jan. 2022 Dec. 2022
Citizen Office citizen office constructed
Construction of CSCFO 12x10 sq.m. CSCFO

8000-000-3-1-10-003-349-000 MEO Jan. 2022 Dec. 2022
office office constructed
BLGU/
MLGU/
PLGU/
NGA/
Congression
al
12x10 sq.m. BLGU/
Construction of
8000-000-3-1-10-003-350-000 MEO Jan. 2022 Dec. 2022 COFANEDA office MLGU/
COFANEDA Office PLGU/
constructed
NGA/
Construction of Women's 12x10 sq.m.women's Congression
8000-000-3-1-10-003-351-000 MEO Jan. 2022 Dec. 2022 al
Office office constructed
Construction of PWD's 12x10 sq.m.women's
8000-000-3-1-10-003-352-000 MEO Jan. 2022 Dec. 2022
Office office constructed
Barangay San Roque
PLGU/ML
Installation of School 16sq.m. storage room
8000-000-3-1-10-003-353-000 GU/BLGU Jan. 2022 Dec. 2022 DepEd
Playgrounds /DepEd installed
Construction of Material
DENR/EM
8000-000-3-1-10-003-354-000 Recovery Facility with MEO Jan. 2022 Dec. 2022 15 MRFs constructed
B
complete signages
Concreting of Farm to DPWH/PL DA/
Market Road P-1 to P-3C GU DPWH
Concreting of Farm to DPWH/PL DA/
Market Road P-3 to P-3A GU DPWH
Construction of RCDG DPWH/PL 40m. RCDG Bridge DA/
8000-000-3-1-10-003-357-000 GU
Jan. 2022 Dec. 2022
DPWH
Bridge at P-3B constructed
Construction of RCDG DPWH/PL 150m. RCDG bridge DA/
8000-000-3-1-10-003-358-000 GU
Jan. 2022 Dec. 2022
DPWH
Bridge at P-1A to P-5 constructed
DPWH/PL DA/
8000-000-3-1-10-003-359-000 Road Concreting GU
Jan. 2022 Dec. 2022 2.5kms road concreted
DPWH
Desilting/dredging of Maa 3kms. Maa & Tubuan DA/
8000-000-3-1-10-003-360-000 PLGU/ML Jan. 2022 Dec. 2022 river desilted
River and Tubuan River DPWH
GU/BLGU
Construction of Mega /DENR Jan. 2022 Dec. 2022 3kms. Mega dike DA/
8000-000-3-1-10-003-361-000
dike/Flood at Maa River constructed DPWH
BLGU/ML
Declogging of Canal (NHA GU, Home
8000-000-3-1-10-003-362-000 Jan. 2022 Dec. 2022 Delogged canal DPWH
Resettlement Area) Owners
Ass.
Construction of perimeter DPWH/PL perimeter fence DSWD/De
8000-000-3-1-10-003-363-000 Jan. 2022 Dec. 2022
fence in 3 DCC GU constructed in 3 DCC pEd
Installation of stockroom at PLGU/ML Jan. 2022 Dec. 2022 16sq.m. storage room
8000-000-3-1-10-003-364-000 DOH
Barangay Health station GU/ installed
Construction of School BLGU/NG established fence in 2
8000-000-3-1-10-003-365-000 O Jan. 2022 Dec. 2022 DepEd
Fencing schools
Installation of streetlights PLGU/ML Jan. 2022 Dec. 2022 every 100m streetlights NORDEC
8000-000-3-1-10-003-366-000
from P-1 to Mapaso GU/BLGU installed O
/NGO/ 20cu.m. per reservoir
8000-000-3-1-10-003-367-000 Installation of 2 reservoir DSWD Jan. 2022 Dec. 2022 constructed DPWH
Installation of School PLGU/ML Jan. 2022 Dec. 2022 100% school playground
8000-000-3-1-10-003-368-000 DepEd
Playgrounds GU/ installed
Rehabilitation of Mapaso BLGU/NG
8000-000-3-1-10-003-369-000 O Jan. 2022 Dec. 2022 100% CDC installed DSWD
Child Development Center
PLGU/ML PLGU/ML
Construction of Barangay GU/BLGU GU/BLGU
8000-000-3-1-10-003-370-000 /NGO/
Jan. 2022 Dec. 2022 20x30sq.m constructed
/NGO/DE
Nursery
DENR NR
Barangay Camanlangan
Installation of Communication network
8000-000-3-1-10-003-371-000 MEO Jan. 2022 Dec. 2022
Communication Center nstalled
Acquisition of 1 unit Acquired serviceable BLGU/
8000-000-3-1-10-003-372-000 MEO Jan. 2022 Dec. 2022
combined harvester equipment MLGU/
PLGU
Acquisition of 5 radiusbsiren
automated flood conrning
8000-000-3-1-10-003-373-000 and automated flood conrol MEO Jan. 2022 Dec. 2022
sensor installed
warning sensor
Established of Knowledge Knowledge management
8000-000-3-1-10-003-374-000 MEO Jan. 2022 Dec. 2022 MLGU
center within the the DOC center established
BLGU/EM 1 unit building

8000-000-3-1-10-003-375-000 Construction of MRF B
Jan. 2022 Dec. 2022 EMB XI
constructed
Repair and Rehabilitation of 10km. Barangay road MLGU/PL

8000-000-3-1-10-003-376-000 Jan. 2022 Dec. 2022
Barangay Roads repaired & Rehabilitated GU
MEO
Barangay Road concreting DPWH/Na
8000-000-3-1-10-003-377-000 Jan. 2022 Dec. 2022 5km. Roads concreted
P-1, 2,3,4,5,6,7 tional
Construction of FMR MEO/DP
8000-000-3-1-10-003-378-000 Jan. 2022 Dec. 2022 3km. Roads constructed
P-12, 13,14,15,16 & 17 WH
Completion of walling, DPWH
Completion of Day Care MEO/DP
8000-000-3-1-10-003-379-000 Jan. 2022 Dec. 2022 window, floor comfort
Center P-10 & P-19 WH
room
Construction of Province/
1 Storage/MPB
8000-000-3-1-10-003-380-000 Storage/Multipurpose MEO Jan. 2022 Dec. 2022 Congressio
constructed nal
building
MEO/DP 6km Barangay canal
8000-000-3-1-10-003-381-000 Barangay Canal Conreting WH
Jan. 2022 Dec. 2022
conreted
Construction of MEO/DP 1 unit slaughterhouse
8000-000-3-1-10-003-382-000 WH
Jan. 2022 Dec. 2022 DPWH
Slaughterhouse constructed
Rehabilitation of FMR MEO/DP
8000-000-3-1-10-003-383-000 WH
Jan. 2022 Dec. 2022 12km FMR rehabilitated
P-13,14,15,16,17,19
MEO/DP
8000-000-3-1-10-003-384-000 Installation of Streetlighting WH
Jan. 2022 Dec. 2022 100 street lights installed
Repair & Maintenance of

MEO/DP 3 builings repaired
8000-000-3-1-10-003-385-000 Barangay Hall Building and WH
Jan. 2022 Dec. 2022
roofing & painted
Gymnasium DPWH
Construction of Footbridge MEO/DP 5m. X 15m. 1 unit
8000-000-3-1-10-003-386-000 Jan. 2022 Dec. 2022
P-15 & P-16 WH Footbridge constructed
Installation of computerized MEO/DP 1 unit computerized score
8000-000-3-1-10-003-387-000 Jan. 2022 Dec. 2022
score board WH board installed
Road Concreting MEO/DP
P1,2,3,4,5,6,7,12&13 WH
De-clogging/desilting of river MEO/DP 2km. River & 2km. Canal Province/

and canals WH desilted & de-clogged nal
Construction of Fiber Glass MEO/DP 2 Fiber Glass board

8000-000-3-1-10-003-390-000 Jan. 2022 Dec. 2022
board WH installed
BLGU/PL
8000-000-3-1-10-003-391-000 Construction of Tennis Court Jan. 2022 Dec. 2022 1 tennis court constructed
GU
MEO
Installation of Communication network PLGU/Con
8000-000-3-1-10-003-392-000 Jan. 2022 Dec. 2022
Communication Center installed gressional
Acquisition of 1 unit Acquired serviceable
8000-000-3-1-10-003-393-000 MASO Jan. 2022 Dec. 2022 DA
combined harvester equipment
MEO/PEO Congressio
400 units market stall
8000-000-3-1-10-003-394-000 Construction of Stall Building /Congressi Jan. 2022 Dec. 2022 nal/MLGU
onal constructed /PLGU
MDRRMO automated flood warning
8000-000-3-1-10-003-395-000 and automated flood conrol /GSO
sensor installed
warning sensor
Established of Knowledge Knowledge management

8000-000-3-1-10-003-396-000 MEO Jan. 2022 Dec. 2022 DICT
center within the the DOC center established
1 unit building
8000-000-3-1-10-003-397-000 Construction of MRF EMB Jan. 2022 Dec. 2022 EMB XI
constructed
DPWH/PL
Repair and Rehabilitation of 10km. Barangay road
8000-000-3-1-10-003-398-000 Jan. 2022 Dec. 2022 GU/MLG
Barangay Roads repaired & Rehabilitated U
MEO
Barangay Road concreting DPWH/PL
8000-000-3-1-10-003-399-000 Jan. 2022 Dec. 2022 5km. Roads concreted
P-1, 2,3,4,5,6,7 GU/MLG
8000-000-3-1-10-003-400-000 Barangay Canal concreting Jan. 2022 Dec. 2022 6kms. Canal concreted U
PLGU/ML 500 units Pabahay

8000-000-3-1-10-003-401-000 Construction of Pabahay Jan. 2022 Dec. 2022 DSWD
GU constructed
Construction of health MHO/ME 1 unit health center
8000-000-3-1-10-003-402-000 Jan. 2022 Dec. 2022 OPPAP
Center O constructed
Construction of FMR P-12, PLGU/ME
8000-000-3-1-10-003-403-000 Jan. 2022 Dec. 2022 3km. Roads constructed
13,14,15,16 & 17 O
Construction of Gabions
PLGU/ME 4km. Gabions
8000-000-3-1-10-003-404-000 (Trale River & Agusan O
constructed
River)
Improvement of Tribal PLGU/ME 1 unit Tribal Hall
8000-000-3-1-10-003-405-000 Jan. 2022 Dec. 2022
House O building constructed
Rehabilitation of Purok PLGU/Con
8000-000-3-1-10-003-406-000 MEO Jan. 2022 Dec. 2022 19 Puroks rehabilitated
gressioal
Centers
Energization of P-10, 13, & NORDEC National/
8000-000-3-1-10-003-407-000 O/MEO
Jan. 2022 Dec. 2022 20 posts installed
P-19 NORDECO
Construction of Evacuation MEO/PLG 1 unit building w/15

8000-000-3-1-10-003-408-000 U
Jan. 2022 Dec. 2022
Center P-10 rooms constructed
MEO/BLG Completion of walling,
Completion of Day Care
8000-000-3-1-10-003-409-000 U/Congres Jan. 2022 Dec. 2022 window, floor comfort
Center P-10 & P-19 sional DPWH
room
Construction of Steel Goal MEO/BLG
8000-000-3-1-10-003-410-000 P-5, 6,7,8,9,10,12,14, 15, U/Congres Jan. 2022 Dec. 2022 5 steel goal constructed
16,17,19 sional
Concreting of FMR
8000-000-3-1-10-003-411-000 MEO/ Jan. 2022 Dec. 2022 13kms.concreted
P-12,13,14,15,16,17,19
Congressio
Road Concreting nal
8000-000-3-1-10-003-412-000 Jan. 2022 Dec. 2022 12kms. Concreted MLGU/PL
P-2,3,4,5,6,13
GU/DPW
Construction of Concrete 1 unit concrete footbridge H
8000-000-3-1-10-003-413-000 MEO/ Jan. 2022 Dec. 2022
footbridge at P-3 constructed
Congressio
Canal concreting of CES & nal
8000-000-3-1-10-003-414-000 Jan. 2022 Dec. 2022 200li.m canal concreted
CNHS
Rehabilitation of Footbridge 4 units footbridge
8000-000-3-1-10-003-415-000 MEO/ Jan. 2022 Dec. 2022 MLGU/PL
P-3, 15, 5, 9 rehabilitated
Congressio GU/Nation
Construction of Footbridge nal 5m x 15m. 5 units al
8000-000-3-1-10-003-416-000 Jan. 2022 Dec. 2022
at P-3,5,15,16,9, 10 footbridge constructed
Congressio
Completion of Barangay BLGU/ME nal/MLGU
8000-000-3-1-10-003-417-000 O
Jan. 2022 Dec. 2022 Barangay Gym completed
/PLGU/
Gym
National
500li.m Gabions
8000-000-3-1-10-003-418-000 along River Aguan & Trale MEO Jan. 2022 Dec. 2022 DPWH
constructed
River
Construction of Fiber Glass 2 Fiber glass board Congressio
8000-000-3-1-10-003-419-000 Jan. 2022 Dec. 2022
Board at Barangay Gym constructed nal/MLGU
MO/MEO
Installation of computerized computerized score board /PLGU/Nat
8000-000-3-1-10-003-420-000 Jan. 2022 Dec. 2022 ional
score board installed
Construction of Library 1 unit building
8000-000-3-1-10-003-421-000 Jan. 2022 Dec. 2022
Building at CES & CNHS constructed
Construction of School Gate BLGU/ Congressio
8000-000-3-1-10-003-422-000 MEO/ Jan. 2022 Dec. 2022 2 school gate constructed nal/MLGU
CES & CNHS
Congressio /PLGU/Nat
nal ional
BLGU/ Congressio
MEO/ nal/MLGU
Congressio /PLGU/Nat
Construction of School nal ional
2 units Guard house
8000-000-3-1-10-003-423-000 Guard House at CES & Jan. 2022 Dec. 2022
constructed
CNHS
Construction of Reservoir BLGU/ Jan. 2022 Dec. 2022 1 unit reservoir
8000-000-3-1-10-003-424-000
Tank at CES MEO/ constructed
Construction of Reservoir Congressio 1 unit reservoir
8000-000-3-1-10-003-425-000 nal Jan. 2022 Dec. 2022
Tank at CNHS constructed
1 unit building Congressio
8000-000-3-1-10-003-426-000 Construction of Teens Clinic Jan. 2022 Dec. 2022
constructed nal/MLGU
Construction of Multipurpose /PLGU/Nat
8000-000-3-1-10-003-427-000 BLGU/ Jan. 2022 Dec. 2022 1 unit function hall ional
building MEO/ constructed
Construction of Halfway Congressio 1 unit building
8000-000-3-1-10-003-428-000 nal Jan. 2022 Dec. 2022
house constructed
Construction of Cacao 1 unit building
8000-000-3-1-10-003-429-000 Jan. 2022 Dec. 2022
Processing Building constructed
Province/
8000-000-3-1-10-003-430-000 Completion of Brgy. Gym. MEO Jan. 2022 Dec. 2022 1 Brgy Gym completed Congressio
nal
Province/
Construction of Public 1 Public Market
Market constructed nal
Province/
Construction of 125 Stall 125 Stall Building
Building constructed nal
Barangay Magangit
Construction of Senior DPWH/M 1 unit building
8000-000-3-1-10-003-433-000 EO
Citizen Building constructed
Establishment of knowledge BLGU/MS Knowledge center BLGU/MS
8000-000-3-1-10-003-434-000 Jan. 2022 Dec. 2022
management center WD established WD
Construction of Reservoir at 4 units reservoir MLGU/PL
8000-000-3-1-10-003-435-000 MEO Jan. 2022 Dec. 2022
P-1,2,3,7 constructed GU
Construction of Mainline 11 mainline post NATIONA
8000-000-3-1-10-003-436-000 DANECO Jan. 2022 Dec. 2022
post at 1 constructed L
Construction of Box culvert MEO/DP
8000-000-3-1-10-003-437-000 Jan. 2022 Dec. 2022 box culvert constructed
at P-7 WH
Congressio DPWH/PL
Construction of Multi- multi-purpose building
8000-000-3-1-10-003-438-000 nal/DPWH Jan. 2022 Dec. 2022 GU/MLG
Purpose building at P-1 /PLGU constructed U
Construction of FMR
8000-000-3-1-10-003-439-000 DA Jan. 2022 Dec. 2022 FMR constructed
P-5, 5A,6, 7
8000-000-3-1-10-004-000-000 PUBLIC MARKET
Blind drainage Canals at the
back of NICO and Gorro
Repair & Impprovement of Stall, Brua and Puzon's
8000-000-3-1-10-004-001-000 MEO Jan. 2022 Dec. 2022
Market Drainage Canal Stall, buffer canal at
Ganggangan area, & at the General
back of Mahusay stall Fund
Repair & Improvement of

Railings and urinal
8000-000-3-1-10-004-002-000 Market CR w/ PWD MEO Jan. 2022 Dec. 2022
repaired
Access
8000-000-3-1-10-004-003-000 MEO Jan. 2022 Dec. 2022 Market stall repaired
Market Bldg.
Glass wall and door
Rep & Impt. Of Market
8000-000-3-1-10-004-004-000 MEO Jan. 2022 Dec. 2022 installed and demolition General
Office and Ticket Booth
of concrete partition Fund
Construction of Market Stall

Seven (7) stalls
8000-000-3-1-10-004-005-000 for Displaced Vendors (7 MEO Jan. 2022 Dec. 2022
constructed
stalls)
8000-000-3-1-10-005-000-000 SLAUGHTERHOUSE
Purchase of lot for Lot for Slaughterhouse
8000-000-3-1-10-005-001-000 Jan. 2022 Dec. 2022
Slaughterhouse facility purchased General
MEO
Const. of Slaughterhouse 4 cu. m. water tank Fund
8000-000-3-1-10-005-002-000 Jan. 2022 Dec. 2022
Water Tank constructed
Repair & Improvement of Fencing, corral for cattle, General

8000-000-3-1-10-005-003-000 MEO Jan. 2022 Dec. 2022
Slaughterhouse hogs,goat,etc.consructed Fund
Acquisition of Lot for Purchased 1 hectare Lot General

8000-000-3-1-10-005-004-000 MEO Jan. 2022 Dec. 2022
Slaughter House Facility for Slaughter Fund
Construction of Slaughter 1 Slaughter House General
8000-000-3-1-10-005-005-000 MEO Jan. 2022 Dec. 2022
House Facility Facility constructed Fund
8000-000-3-1-10-006-000-000 TERMINAL
Construction of Ticket General
8000-000-3-1-10-006-001-000 MEO Jan. 2022 Dec. 2022 Ticket Checking booth
Checking Booth Fund
Rep. & Impt. of Bus
General
8000-000-3-1-10-006-002-000 Terminal CR w/ PWD MEO Jan. 2022 Dec. 2022 Urinal, doors, gutter
Fund
Access
Repair & Improvement of Roofing & flooring General
8000-000-3-1-10-006-003-000 MEO Jan. 2022 Dec. 2022
Fund
Bus Terminal improved & repaired
Construction of Tricycle and Tricycle & motorcycle General
8000-000-3-1-10-006-004-000 MEO Jan. 2022 Dec. 2022
Fund
Motorcycle Terminal terminal constructed
Construction of Bus 5 vendor's stall General
8000-000-3-1-10-006-005-000 MEO Jan. 2022 Dec. 2022
Fund
Terminal Vendor's Stall constructed
8000-000-3-1-10-007-000-000 CEMETERY
Window Grills, windows,
Improvement of Cemetery
8000-000-3-1-10-007-001-000 MEO Jan. 2022 Dec. 2022 door grills, doors, ceilings,
Office wall finishing & paintings
General
Buried cadaver exhumed, Fund
Cemetery Development demolition and clearing of
8000-000-3-1-10-007-002-000 MEO Jan. 2022 Dec. 2022
Program debris, enbankment, burial
lot & road developed
100 units of deck type

8000-000-3-1-10-007-003-000 Const. of Cadaver Niches MEO Jan. 2022 Dec. 2022 cadaver niches
constructed
General
Improvement.of Common Double door, ceilings, Fund
8000-000-3-1-10-007-004-000 MEO Jan. 2022 Dec. 2022
Depository for Bones Bldg. electrical & paintings
Construction of Perpetual 500 units deck bone
8000-000-3-1-10-007-005-000 MEO Jan. 2022 Dec. 2022
Bone Niches niches constd.
Improvement of Cemetery Male and Female CR
8000-000-3-1-10-007-006-000 MEO Jan. 2022 Dec. 2022
CR improved
River Protection at 100 L. M. River General
8000-000-3-1-10-007-007-000 MEO Jan. 2022 Dec. 2022
Cemetery (Gabion) Protection constructed Fund
Const. of Cemetery 4 cu. m. water tank
8000-000-3-1-10-007-008-000 MEO Jan. 2022 Dec. 2022
Concrete Water Tank constructed
Const. of Box Culvert
Bridge along Sampaguita st.
8000-000-3-1-10-007-009-000 Connecting cemetery road to
MEO Jan. 2022 Dec. 2022 Box culvert constructed
Purok 5-A, Cabinuangan
General
Const. of Cemetery Cemetery entrance gate Fund
8000-000-3-1-10-007-010-000 MEO Jan. 2022 Dec. 2022
Entrance Gate constructed
Const. of Multipurpose Multipurpose building
8000-000-3-1-10-007-011-000 MEO Jan. 2022 Dec. 2022
Building (Chapel) constructed
8000-000-3-1-01-031-000-000 INFRASRUCTURE DEVELOPMENT, INVESTMENT PROGRAM - for Tourism
Constructed School
MO- Building for the center of Gen.
8000-000-3-1-01-031-001-000 Building of the Living Jul. 2022 Aug. 2022
Tourism living tradition for Fund
Tradition
sustainanbility
Artifacts and Items of

historical value are
Construction of Museum MO- preserved and safe kept Gen.
8000-000-3-1-01-031-002-000 Jan.2022 Dec.2022
Building Tourism that can serve as learning Fund
materials for students and
guests.
The devastated ground

Establishment of Pilgrimage MO- Gen.
8000-000-3-1-01-031-003-000 Jan.2022 Dec.2022 zero served as place of
Site Tourism Fund
faith welcoming pilgrims
Development of Trails,
Climbing destinations are
Camp site facilities and trails
well developed and
signages of White Peak, MO- Gen.
8000-000-3-1-01-031-004-000 Jan.2022 Dec.2022 improved for easy access
Mallumagpak, Kumaykay Tourism Fund
and convience of the
Falls, and other potential
guest/tourist.
tourism site.
Served as main entry/exit

Construction of New Bataan MO- Gen.
8000-000-3-1-01-031-005-000 Jan.2022 Dec.2022 land mark of the
Welcome Ark Tourism Fund
municipality.
Development of Municipal MO- Peoples Park within the Gen.
8000-000-3-1-01-031-006-000 Jan.2022 Dec.2022
Mini Forest Park Tourism municipla vicintiy Fund
Enhance Basic Public
Basic Public facilities are
facilities (Public terminal, MO- Gen.
8000-000-3-1-01-031-007-000 Jan.2022 Dec.2022 made available for
Public toilet, Public Market, Tourism Fund
covenient use.
Parks, Pasalubong Center).
Feature Tourism sites and

Graffiti Art Wall in the MO- cultural into Art Wall Gen.
8000-000-3-1-01-031-008-000 Jan.2022 Dec.2022
municipal lobby Tourism inside the municipal Fund
lobby.
Tourism site and

destination of New
Construction of Tourism MO- Gen.
8000-000-3-1-01-031-009-000 Jan.2022 Dec.2022 Bataan are displayed in
Billboard Tourism Fund
the strategic location
within the Province.
8000-000-3-2-04-001-000-000 SOLID WASTE MANAGEMENT INFRASTRUCTURE SUPPORT PROGRAM
Sanitary landfill - Cell Constructed about 1,000

8000-000-3-2-04-001-001-000 MEO Jan. 2022 Dec. 2022
Construction Cu.m. capacity SLF-cell.
Installation of 10 units Solar Installed 10-units solar

8000-000-3-2-04-001-002-000 MEO Jan. 2022 Dec. 2022
Street Lights going to SLF street lights General
Fund
Road Concreting going to 250 li.m. Road concreted
8000-000-3-2-04-001-003-000 MEO Jan. 2022 Dec. 2022
SLF w/ drainage canal
Constructed 500m
8000-000-3-2-04-001-004-000 Fencing to SLF Perimeter MEO Jan. 2022 Dec. 2022
perimeter fence
Painting of MPB,
Improvement of SLF Multi- Fabrication of window
8000-000-3-2-04-001-005-000 purpose Building w/ Solar MEO Jan.1,2022Dec.31,2022grills and Installation of GF
Panel installation solar paner for electrical
connections
Prepared By:
F PROGRAM/ACTIVITY BY SECTOR
OF
UAL INVESTMENT PROGRAM
AMOUNT AMOUNT of Climate Change Expenditures

Result
Indicator
Maintenance and
Personal Services CC SDGI
Other Operating Capital Outlay Total Climate Change Climate Change
(PS) Typology Code
Expenses (CO) 8+9+10 Adaptation Mitigation
Code
(MOOE)
(8) (9) (10) (11) (12) (13) (14)
4,263,234.00 4,263,234.00
628,600.00 628,600.00
40,000.00 40,000.00
133,000.00 133,000.00
970,200.00 970,200.00
34,000.00 34,000.00
120,000.00 120,000.00
60,000.00 60,000.00
140,000.00 140,000.00
140,600.00 140,600.00
1,698,000.00 1,698,000.00
2,112,000.00 2,112,000.00
38,000.00 38,000.00
30,000.00 30,000.00
85,000.00 85,000.00
90,000.00 90,000.00
30,000.00 30,000.00
3,639,394.00 3,639,394.00
5,645,000.00 5,645,000.00
1,445,400.00 1,445,400.00
100,000.00 100,000.00
100,000.00 100,000.00
60,000.00 60,000.00 60,000.00 A224-02
12,000,000.00 12,000,000.00 12,000,000.00 A224-02
96,000,000.00 96,000,000.00 96,000,000.00 A224-02
84,000,000.00 84,000,000.00
70,000,000.00 70,000,000.00
500,000,000.00 500,000,000.00
200,000,000.00 200,000,000.00
6,000,000.00 6,000,000.00
120,000,000.00 120,000,000.00
60,000,000.00 60,000,000.00
24,000,000.00 24,000,000.00
45,000,000.00 45,000,000.00 45,000,000.00 A224-02
120,000,000.00 120,000,000.00
18,000,000.00 18,000,000.00
300,000,000.00 300,000,000.00 300,000,000.00 A224-02
160,000,000.00 160,000,000.00 160,000,000.00 A224-02
90,000,000.00 90,000,000.00 90,000,000.00 A224-02
10,000,000.00 10,000,000.00
3,000,000.00 3,000,000.00
10,000,000.00 10,000,000.00
60,000,000.00 60,000,000.00
90,000,000.00 90,000,000.00
8,000,000.00 8,000,000.00
1,200,000.00 1,200,000.00
2,625,000.00 2,625,000.00
320,000,000.00 320,000,000.00
30,000,000.00 30,000,000.00
48,000,000.00 48,000,000.00
24,000,000.00 24,000,000.00
60,000,000.00 60,000,000.00
40,000,000.00 40,000,000.00
48,000,000.00 48,000,000.00
190,000,000.00 190,000,000.00
80,000,000.00 80,000,000.00
4,000,000.00 4,000,000.00
35,000,000.00 35,000,000.00
5,000,000.00 5,000,000.00
5,000,000.00 5,000,000.00
10,000,000.00 10,000,000.00
5,500,000.00 5,500,000.00
3,000,000.00 3,000,000.00
8,500,000.00 8,500,000.00
150,000.00 150,000.00
58,900,000.00 58,900,000.00
1,000,000.00 1,000,000.00
1,500,000.00 1,500,000.00
5,000,000.00 5,000,000.00
500,000.00 500,000.00
1,500,000.00 1,500,000.00
2,800,000.00 2,800,000.00
10,000,000.00 10,000,000.00
2,500,000.00 2,500,000.00
600,000.00 600,000.00
800,000.00 800,000.00
2,500,000.00 2,500,000.00
1,200,000.00 1,200,000.00
2,000,000.00 2,000,000.00
1,000,000.00 1,000,000.00
5,000,000.00 5,000,000.00
5,500,000.00 5,500,000.00
5,000,000.00 5,000,000.00 5,000,000.00 A624-02
3,000,000.00 3,000,000.00 3,000,000.00 A624-02
5,000,000.00 5,000,000.00 5,000,000.00 A624-02
3,000,000.00 3,000,000.00 3,000,000.00 M324-03
84,000,000.00 84,000,000.00
50,000,000.00 50,000,000.00
500,000,000.00 500,000,000.00
5,000,000.00 5,000,000.00
6,000,000.00 6,000,000.00
12,000,000.00 12,000,000.00
120,000,000.00 120,000,000.00
60,000,000.00 60,000,000.00
10,000,000.00 10,000,000.00
270,000,000.00 270,000,000.00
300,000,000.00 300,000,000.00 300,000,000.00 M212-01
120,000,000.00 120,000,000.00
18,000,000.00 18,000,000.00
150,000,000.00 150,000,000.00 150,000,000.00 M212-01
160,000,000.00 160,000,000.00 160,000,000.00 M212-01
60,000,000.00 60,000,000.00
30,000,000.00 30,000,000.00
10,000,000.00 10,000,000.00
3,000,000.00 3,000,000.00
10,000,000.00 10,000,000.00
60,000,000.00 60,000,000.00
90,000,000.00 90,000,000.00
4,000,000.00 4,000,000.00
5,000,000.00 5,000,000.00
320,000,000.00 320,000,000.00
36,000,000.00 36,000,000.00
400,000,000.00 400,000,000.00
7,200,000.00 7,200,000.00
60,000,000.00 60,000,000.00
40,000,000.00 40,000,000.00
24,000,000.00 24,000,000.00
190,000,000.00 190,000,000.00
120,000,000.00 120,000,000.00
12,000,000.00 12,000,000.00
2,000,000.00 2,000,000.00
4,000,000.00 4,000,000.00
168,000,000.00 168,000,000.00
4,000,000.00 4,000,000.00
144,000,000.00 144,000,000.00
5,000,000.00 5,000,000.00
5,000,000.00 5,000,000.00
800,000.00 800,000.00
150,000.00 150,000.00
630,000.00 630,000.00
675,000.00 675,000.00
500,000.00 500,000.00
600,000.00 600,000.00
500,000.00 500,000.00
2,000,000.00 2,000,000.00
5,000,000.00 5,000,000.00
2,500,000.00 2,500,000.00
150,000.00 150,000.00
3,000,000.00 3,000,000.00
10,000,000.00 10,000,000.00
100,000.00 100,000.00
10,000,000.00 10,000,000.00
12,000,000.00 12,000,000.00
8,000,000.00 8,000,000.00
2,100,000.00 2,100,000.00
1,400,000.00 1,400,000.00
500,000.00 500,000.00
100,000.00 100,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
5,000,000.00 5,000,000.00
3,000,000.00 3,000,000.00
2,000,000.00 2,000,000.00
8,000,000.00 8,000,000.00
8,000,000.00 8,000,000.00
96,000,000.00 96,000,000.00
100,000,000.00 100,000,000.00
1,350,000.00 1,350,000.00
1,000,000.00 1,000,000.00
5,000,000.00 5,000,000.00
2,000,000.00 2,000,000.00
5,000,000.00 5,000,000.00
2,000,000.00 2,000,000.00
5,000,000.00 5,000,000.00
1,500,000.00 1,500,000.00
1,600,000.00 1,600,000.00
1,500,000.00 1,500,000.00
24,000,000.00 24,000,000.00
2,000,000.00 2,000,000.00
24,000,000.00 24,000,000.00
5,000,000.00 5,000,000.00
3,600,000.00 3,600,000.00
12,000,000.00 12,000,000.00
1,500,000.00 1,500,000.00
3,000,000.00 3,000,000.00
5,000,000.00 5,000,000.00
1,500,000.00 1,500,000.00 1,500,000.00 A231-01
2,500,000.00 2,500,000.00
1,500,000.00 1,500,000.00
2,000,000.00 2,000,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
1,000,000.00 1,000,000.00
1,500,000.00 1,500,000.00
2,000,000.00 2,000,000.00
1,500,000.00 1,500,000.00
2,000,000.00 2,000,000.00
5,000,000.00 5,000,000.00
2,000,000.00 2,000,000.00
3,000,000.00 3,000,000.00
10,000,000.00 10,000,000.00
50,000,000.00 50,000,000.00
50,000,000.00 50,000,000.00
16,000,000.00 16,000,000.00
500,000.00 500,000.00
50,000,000.00 50,000,000.00
2,000,000.00 2,000,000.00
1,000,000.00 1,000,000.00
3,000,000.00 3,000,000.00
4,000,000.00 4,000,000.00
3,000,000.00 3,000,000.00
2,000,000.00 2,000,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
5,000,000.00 5,000,000.00
2,000,000.00 2,000,000.00
360,000.00 360,000.00
60,000,000.00 60,000,000.00
3,000,000.00 3,000,000.00
360,000.00 360,000.00
600,000.00 600,000.00
240,000.00 240,000.00
1,800,000.00 1,800,000.00
900,000.00 900,000.00
300,000.00 300,000.00
900,000.00 900,000.00
36,000,000.00 36,000,000.00
15,000,000.00 15,000,000.00
120,000,000.00 120,000,000.00
30,000,000.00 30,000,000.00
30,000,000.00 30,000,000.00
30,000,000.00 30,000,000.00
500,000.00 500,000.00
6,000,000.00 6,000,000.00
3,000,000.00 3,000,000.00
1,800,000.00 1,800,000.00
6,000,000.00 6,000,000.00
90,000,000.00 90,000,000.00
80,000,000.00 80,000,000.00
600,000.00 600,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
200,000.00 200,000.00
300,000.00 300,000.00
420,000.00 420,000.00
1,200,000.00 1,200,000.00
1,800,000.00 1,800,000.00
2,000,000.00 2,000,000.00
500,000.00 500,000.00
500,000.00 500,000.00
500,000.00 500,000.00
500,000.00 500,000.00
24,000,000.00 24,000,000.00
12,000,000.00 12,000,000.00
24,000,000.00 24,000,000.00
8,500,000.00 8,500,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
3,000,000.00 3,000,000.00
500,000.00 500,000.00
500,000.00 500,000.00
500,000.00 500,000.00
200,000.00 200,000.00
200,000.00 200,000.00
200,000.00 200,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
3,000,000.00 3,000,000.00
1,100,000.00 1,100,000.00
3,000,000.00 3,000,000.00
6,000,000.00 6,000,000.00
8,000,000.00 8,000,000.00
2,000,000.00 2,000,000.00
5,000,000.00 5,000,000.00
5,000,000.00 5,000,000.00
12,000,000.00 12,000,000.00
12,000,000.00 12,000,000.00
12,000,000.00 12,000,000.00
120,000,000.00 120,000,000.00
6,000,000.00 6,000,000.00
12,000,000.00 12,000,000.00
1,500,000.00 1,500,000.00
12,000,000.00 12,000,000.00
12,000,000.00 12,000,000.00
20,000,000.00 20,000,000.00
4,000,000.00 4,000,000.00
5,000,000.00 5,000,000.00
10,000,000.00 10,000,000.00
10,000,000.00 10,000,000.00
5,000,000.00 5,000,000.00
1,500,000.00 1,500,000.00
5,000,000.00 5,000,000.00
5,000,000.00 5,000,000.00
200,000.00 200,000.00
200,000.00 200,000.00
200,000.00 200,000.00
10,000,000.00 10,000,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
1,000,000.00 1,000,000.00
5,000,000.00 5,000,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
5,000,000.00 5,000,000.00
2,000,000.00 2,000,000.00
3,000,000.00 3,000,000.00
5,000,000.00 5,000,000.00
3,000,000.00 3,000,000.00
3,000,000.00 3,000,000.00
300,000.00 300,000.00
300,000.00 300,000.00
500,000.00 500,000.00
200,000.00 200,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
180,000.00 180,000.00
100,000.00 100,000.00
300,000.00 300,000.00
100,000.00 100,000.00
100,000.00 100,000.00
200,000.00 200,000.00
100,000.00 100,000.00
300,000.00 300,000.00
300,000.00 300,000.00
250,000.00 250,000.00
200,000.00 200,000.00
300,000.00 300,000.00
300,000.00 300,000.00
100,000.00 100,000.00
500,000.00 500,000.00
2,000,000.00 2,000,000.00
80,000,000.00 80,000,000.00
100,000,000.00 100,000,000.00
15,000,000.00 15,000,000.00
120,000.00 120,000.00
600,000.00 600,000.00
300,000.00 300,000.00
6,000,000.00 6,000,000.00
3,000,000.00 3,000,000.00
600,000.00 600,000.00
300,000.00 300,000.00
300,000.00 300,000.00
36,000,000.00 36,000,000.00
24,000,000.00 24,000,000.00
60,000,000.00 60,000,000.00
1,000,000.00 1,000,000.00
250,000.00 250,000.00
500,000.00 500,000.00
2,200,000.00 2,200,000.00
500,000.00 500,000.00
90,000.00 90,000.00
600,000.00 600,000.00
3,000,000.00 3,000,000.00
300,000.00 300,000.00
3,000,000.00 3,000,000.00
3,000,000.00 3,000,000.00
600,000.00 600,000.00
6,000,000.00 6,000,000.00
12,000,000.00 12,000,000.00
3,000,000.00 3,000,000.00
2,000,000.00 2,000,000.00
600,000.00 600,000.00
6,000,000.00 6,000,000.00
6,000,000.00 6,000,000.00
6,000,000.00 6,000,000.00
6,000,000.00 6,000,000.00
6,000,000.00 6,000,000.00
1,260,000.00 1,260,000.00
1,260,000.00 1,260,000.00
60,000,000.00 60,000,000.00
36,000,000.00 36,000,000.00
50,000,000.00 50,000,000.00
200,000,000.00 200,000,000.00
30,000,000.00 30,000,000.00
4,500,000.00 4,500,000.00
75,000,000.00 75,000,000.00
100,000.00 100,000.00
1,500,000.00 1,500,000.00
200,000.00 200,000.00
500,000.00 500,000.00
600,000.00 600,000.00
1,000,000.00 1,000,000.00
420,000.00 420,000.00
200,000.00 200,000.00
1,200,000.00 1,200,000.00
50,000.00 50,000.00
40,000.00 40,000.00
600,000.00 600,000.00
20,000.00 20,000.00
700,000.00 700,000.00
1,200,000.00 1,200,000.00
60,000,000.00 60,000,000.00
6,000,000.00 6,000,000.00
400,000.00 400,000.00
5,000,000.00 5,000,000.00
300,000.00 300,000.00
200,000.00 200,000.00
24,000,000.00 24,000,000.00
500,000.00 500,000.00
600,000.00 600,000.00
600,000.00 600,000.00
500,000.00 500,000.00
10,000,000.00 10,000,000.00
600,000.00 600,000.00
400,000.00 400,000.00
100,000.00 100,000.00
18,000,000.00 18,000,000.00
210,000.00 210,000.00
200,000,000.00 200,000,000.00
6,000,000.00 6,000,000.00
3,600,000.00 3,600,000.00
6,000,000.00 6,000,000.00
20,000,000.00 20,000,000.00
60,000,000.00 60,000,000.00
300,000.00 300,000.00
75,000,000.00 75,000,000.00
2,500,000.00 2,500,000.00
6,000,000.00 6,000,000.00
340,000,000.00 340,000,000.00
3,000,000.00 3,000,000.00
3,000,000.00 3,000,000.00
5,000,000.00 5,000,000.00
10,000,000.00 10,000,000.00
200,000.00 200,000.00
225,000.00 225,000.00
156,000,000.00 156,000,000.00
144,000,000.00 144,000,000.00
20,000,000.00 20,000,000.00
500,000.00 500,000.00
10,000,000.00 10,000,000.00
30,000,000.00 30,000,000.00
2,000,000.00 2,000,000.00
10,000,000.00 10,000,000.00
1,000,000.00 1,000,000.00
300,000.00 300,000.00
2,500,000.00 2,500,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
3,000,000.00 3,000,000.00
2,000,000.00 2,000,000.00
3,000,000.00 3,000,000.00
2,000,000.00 2,000,000.00
10,000,000.00 10,000,000.00
10,000,000.00 10,000,000.00
4,000,000.00 4,000,000.00
2,000,000.00 2,000,000.00
10,000.00 10,000.00
200,000.00 200,000.00
300,000.00 300,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
5,000,000.00 5,000,000.00
2,000,000.00 2,000,000.00
150,000.00 150,000.00
500,000.00 500,000.00
150,000.00 150,000.00
300,000.00 300,000.00
300,000.00 300,000.00
150,000.00 150,000.00
300,000.00 300,000.00
2,000,000.00 2,000,000.00
5,000,000.00 5,000,000.00
50,000.00 50,000.00
150,000.00 150,000.00
500,000.00 500,000.00
150,000.00 150,000.00
100,000.00 100,000.00
100,000.00 100,000.00
300,000.00 300,000.00
500,000.00 500,000.00
100,000.00 100,000.00
1,000,000.00 1,000,000.00
100,000.00 100,000.00
2,000,000.00 2,000,000.00
150,000.00 150,000.00
500,000.00 500,000.00
150,000.00 150,000.00
150,000.00 150,000.00
500,000.00 500,000.00
300,000.00 300,000.00
100,000.00 100,000.00
300,000.00 300,000.00
500,000.00 500,000.00
200,000.00 200,000.00
300,000.00 300,000.00
30,000.00 30,000.00
100,000.00 100,000.00
2,000,000.00 2,000,000.00
400,000.00 400,000.00
3,000,000.00 3,000,000.00
1,000,000.00 1,000,000.00
250,000.00 250,000.00
Attested by:
Municipal Mayor
7,902,628.00 1,120,652,800.00 9,466,172,000.00 10,594,727,428.00
10,594,727,428.00
0.00
DETAILS OF PROGRAM
ANNUAL INVEST
Municipality
Province of
Schedule of
Implementi Implementaton
Program/Project/Activity Description ng Office
AIP Reference Code Expected Outputs
Departmen
Completio
t Start Date
n Date
(1) (2) (3) (4) (5) (6)

20% DEVELOPMENT FUND
1000-000-3-1-01-001-002-004 Debt Servicing MO Jan. 2022 Dec. 2022 Amortization paid
14 units three-wheeled
1000-000-3-1-01-001-003-015 MO Jan. 2022 Dec. 2022
Utility Vehicle
2 units Motorcycles
1000-000-3-1-01-001-003-016 ( Brgy Pagsabangan and MO Jan. 2022 Dec. 2022 for Barangays used
Manurigao
1000-000-3-1-01-001-003-017 16 units CCTV Camera MO Jan. 2022 Dec. 2022
Purchase of 1 unit Utility 1 unit Utility Truck

1000-000-3-1-01-001-003-018 MO Jan. 2022 Dec. 2022
Truck (front drive) purchased.
Purchase of 1 unit
1 unit Service Utility
1000-000-3-1-01-001-003-019 Service Utility Vehicle MO Jan. 2022 Dec. 2022
Vehicle purchased.
(4x4)
Purchase of 1 unit
1 unit Service Utility
1000-000-3-1-03-001-003-011 Service Utility Vehicle SB Office Jan. 2022 Dec. 2022
Truck purchased.
(4x4)
1 unit Road Roller 1 unit Road Roller

8000-000-3-1-10-002-002-005 MEO Jan. 2022 Dec. 2022
Compactor Compactor purchased.
Disaster resilient Road

8000-000-3-1-10-003-422-000 Concreting of Government MEO Jan. 2022 Dec. 2022 200 Lm. Road concreted
Site
8000-000-3-1-10-003-423-000 Concreting of Cadena MEO Jan. 2022 Dec. 2022 300 Lm. Road concreted
de Amor St. Phase I
Installation of Municipal
8000-000-3-1-10-003-424-000 MEO Jan. 2022 Dec. 2022 1 unit installed
Building Elevator
Construction of Box Culvert Constructed 8m x 2.5
8000-000-3-1-10-003-425-000 MEO Jan. 2022 Dec. 2022
P7 Brgy. Cabinuangan Box Culvert
Construction of Pipe Culvert Constructed of 8 li.m
8000-000-3-1-10-003-426-000 MEO Jan. 2022 Dec. 2022
P6 Brgy. Cabinuangan Pipe Culvert
Disaster resilient Concreting 160 Ln.m road
8000-000-3-1-10-003-427-000 MEO Jan. 2022 Dec. 2022
of Roxas St. Phase II concreted
Disaster resilient Concreting 300 Ln.m road
8000-000-3-1-10-003-428-000 MEO Jan. 2022 Dec. 2022
of Petonia St.Ph.I concreted
Disaster resilient Concreting
8000-000-3-1-10-003-429-000 of Bantuayan Road Brgy. MEO Jan. 2022 Dec. 2022 3 km road concreted
Camanlangan
8000-000-3-1-10-003-430-000 Improvements of MEO Jan. 2022 Dec. 2022 800 Ln.m gravelled
Sarmiento Calamocan Ph.III

Construction of Concrete Concreted,Constructed
8000-000-3-1-10-003-431-000 MEO Jan. 2022 Dec. 2022
Shouldering with curb & of Curb and Gutter 220
Gutter Buenavista St. Ln.m
Disaster resilient
Constructed 400 sq.m
8000-000-3-1-10-003-432-000 Construction of Public MEO Jan. 2022 Dec. 2022
Bldg.
Market Building
Disaster resilient
Constructed 100 li.m
8000-000-3-1-10-003-433-000 Construction of Pathway MEO Jan. 2022 Dec. 2022
pathway with shed
with Shed at Mun. Site
Repair and Maintenance of Repainted of interior
8000-000-3-1-10-003-434-000 MEO Jan. 2022 Dec. 2022
New Mun. Bldg. and comfort room
Repainted and repaired
Repair and rehab of Mun.
8000-000-3-1-10-003-435-000 MEO Jan. 2022 Dec. 2022 of fence and gate 5000
Fence
li.m
Construction of Cooperative Constructed 600 sq.m
8000-000-3-1-10-003-436-000 MEO Jan. 2022 Dec. 2022
Building, Brgy. Cabinuangan Bldg.
8000-000-3-1-10-003-437-000 MEO Jan. 2022 Dec. 2022 15 units Installed
Lights in Brgy. Manurigao
Construction of Drainage P2 Constructed 400 li.m
8000-000-3-1-10-003-438-000 MEO Jan. 2022 Dec. 2022
& P3 Brgy. Cabinuangan drainage canal
Desilting of Maa River in
8000-000-3-1-10-003-439-000 MEO Jan. 2022 Dec. 2022 1 km.desilted
Brgy. Cabinuangan
Const. of Public Cemetery Constructed 120 Ln.m
8000-000-3-1-10-003-440-000 MEO Jan. 2022 Dec. 2022
Fence fence
Road Concreting of
220 Li.m Road
8000-000-3-1-10-003-441-000 Masimlod St. in Brgy. MEO Jan. 2022 Dec. 2022
Concreted
Cabinuangan
Constructed 255 Lm.
8000-000-3-1-10-003-442-000 Canal Osmena. Ave. Ph.II MEO Jan. 2022 Dec. 2022
Canal
in Brgy. Cabinuangan
Constructed 300 li.m
8000-000-3-1-10-003-443-000 Market Terminal Drainage MEO Jan. 2022 Dec. 2022
drainage
Ph2 in Brgy. Cabinuangan
Concreting of Flower St. in
8000-000-3-1-10-003-444-000 MEO Jan. 2022 Dec. 2022 90 Ln.m Concreted
Brgy. Cabinuangan
Construction of Drainage of
Constructed 200 Ln.m
8000-000-3-1-10-003-445-000 Jose Rizal St.PhII in Brgy. MEO Jan. 2022 Dec. 2022
drainage
Cabinuangan
700 Ln.m drainage
8000-000-3-1-10-003-446-000 Marcelo H. del Pilar St.PhII MEO Jan. 2022 Dec. 2022
constructed
300 li.m drainage
8000-000-3-1-10-003-447-000 Mindahila Village in Brgy. MEO Jan. 2022 Dec. 2022
constructed
Cabinuangan
Construction of Perimeter
8000-000-3-1-10-003-448-000 Fence Evacuation Site Brgy. MEO Jan. 2022 Dec. 2022 1000 li.m constructed
Panag
Road Improvements
8000-000-3-1-10-003-449-000 Sarmiento to Calamocan in MEO Jan. 2022 Dec. 2022 500 Ln.m road concrete
Brgy. Cabinuangan
8000-000-3-1-10-003-450-000 MEO Jan. 2022 Dec. 2022 500 Ln.m road concrete
Kahayag
Construction of River flood 500 Lm. Gabion
8000-000-3-1-10-003-451-000 MEO Jan. 2022 Dec. 2022
control, Brgy. Bantacan Constructed
Construction of River flood
8000-000-3-1-10-003-452-000 MEO Jan. 2022 Dec. 2022 180 Gabion Constructed
control Brgy. Kahayag
8000-000-3-1-10-003-453-000 control P-1, Brgy. Magsaysay
MEO Jan. 2022 Dec. 2022
Constructed
8000-000-3-1-10-003-454-000 MEO Jan. 2022 Dec. 2022
control Brgy. San Roque Contructed
8000-000-3-1-10-003-455-000 Fence in Sanitary Landfill at MEO Jan. 2022 Dec. 2022 Constructed 500 li.m
Brgy. Cabinuangan
Road Concreting of
220 Li.m Road
8000-000-3-1-10-003-456-000 Azucena St. in Brgy. MEO Jan. 2022 Dec. 2022
Concreted
Cabinuangan
Construction of Deck Type 50 units deck type
8000-000-3-1-10-003-457-000 MEO Jan. 2022 Dec. 2022
Cadaver cadaver constructed
Road Concreting going to
250 li.m Road
8000-000-3-1-10-003-458-000 Sanitary Landfill site,Brgy. MEO Jan. 2022 Dec. 2022
concreted
Cabinuangan
River Flood Control, P5 300 li.m Gabion
8000-000-3-1-10-003-459-000 MEO Jan. 2022 Dec. 2022
Brgy. Magsaysay constructed
Completion of Multi-Purpose 100 sq.m Bldg.
8000-000-3-1-10-003-460-000 MEO Jan. 2022 Dec. 2022
Bldg., Municipal Site Completed
Road Concreting in Public
8000-000-3-1-10-003-461-000 Cemetery, Brgy. MLGU Jan. 2022 Dec. 2022 500 li.m concreted
Cabinuangan
8000-000-3-1-10-003-462-000 MEO Jan. 2022 Dec. 2022 10 units installed
Light in Brgy. Cabinuangan
Concreting of Magsaysay
8000-000-3-1-10-003-463-000 MEO Jan. 2022 Dec. 2022 180 li.m concreted
St.,Brgy. Cabinuangan
Installation of 10 units Solar
8000-000-3-1-10-003-464-000 Street light in Sanitary MEO Jan. 2022 Dec. 2022 Installed 10 units
Landfill, Brgy. Cabinuangan
Constructed of 1-unit
8000-000-3-1-10-003-465-000 System of Evacuation MEO Jan. 2022 Dec. 2022
water system
Site,Brgy. Panag
Construction of MPB Sitio Constructed of 40 sq.m
8000-000-3-1-10-003-466-000 MEO Jan. 2022 Dec. 2022
Cagan, Brgy. Andap Bldg.
Road Concreting of Panag 500 li.m Road
8000-000-3-1-10-003-467-000 MEO Jan. 2022 Dec. 2022
Evacuation Site Concreted
Installation of 5-units Solar
8000-000-3-1-10-003-469-000 Street Lights in Brgy. MEO Jan. 2022 Dec. 2022 Installed 5 units
Pagsabangan
8000-000-3-1-10-003-470-000 Street Lights in Public MEO Jan. 2022 Dec. 2022 Installed 5 units
Cemetery
Road Concreting of RCO
500 li.m Road
8000-000-3-1-10-003-471-000 Pagsilaan FMR, Brgy. MEO Jan. 2022 Dec. 2022
Concreted
Andap
Road Improvements Cagan-
8000-000-3-1-10-003-472-000 MEO Jan. 2022 Dec. 2022 1km. road improved
Libuton FMR Ph.2
Construction of Solar Drier
8000-000-3-1-10-003-473-000 MEO Jan. 2022 Dec. 2022 45 sq.m constructed
P1 Brgy. Camanlangan
8000-000-3-1-10-003-474-000 Street Lights in Panag MEO Jan. 2022 Dec. 2022 Installed 5 units
Evacuation Center
Painted Bdlg,Installed
Improvements of SLF Multi-
Window Grills, Installed
8000-000-3-1-10-003-475-000 Purpose Bldg. with Solar MEO Jan. 2022 Dec. 2022
Electrical Solar Panel
Panel
Connection
Concreting of Bonifacio
Concreting of Mabini
Construction of Box Culvert,
3m x 5m Box Culvert
8000-000-3-1-10-003-478-000 Public Cemetery Site, Brgy. MEO Jan. 2022 Dec. 2022
Constructed
Cabinuangan
400 li.m Drainage
8000-000-3-1-10-003-479-000 Canal Ilang-Ilang St.,Brgy. MEO Jan. 2022 Dec. 2022
constructed
Cabinuangan
Construction of Drainage,
Curb & Gutter ,Sidewalk in
8000-000-3-1-10-003-480-000 MEO Jan. 2022 Dec. 2022 200 li.m constructed
Municipal Site, Brgy.
Cabinuangan
500 li.m Drainage
8000-000-3-1-10-003-481-000 Espańola Ave. to Jose Rizal MEO Jan. 2022 Dec. 2022
constructed
Circle, Brgy. Cabinuangan
Construction of River Bank 250 li.m riprap
8000-000-3-1-10-003-482-000 MEO Jan. 2022 Dec. 2022
Protection (Brgy. Andap) Constructed both side
Rehabilitation of Multi-
8000-000-3-1-10-003-483-000 Purpose Building (Brgy. MEO Jan. 2022 Dec. 2022 1 unit MPB rehabilitated
Batinao)
Completion and
improvement of
8000-000-3-1-10-003-484-000 MEO Jan. 2022 Dec. 2022 1 unit MPB improved
Multipurpose Building
(Brgy. Panag)
Upgrading/improvement of
300 lm FMR
8000-000-3-1-10-003-485-000 FMR at P-9 (Brgy. MEO Jan. 2022 Dec. 2022
upgraded/improved
Cabinuangan)
Construction of Box Culvert Box Culvert
8000-000-3-1-10-003-486-000 MEO Jan. 2022 Dec. 2022
P-6 (Brgy. Kahayag) Constructed
Construction of Multi-
8000-000-3-1-10-003-487-000 Purpose Building (Brgy. MEO Jan. 2022 Dec. 2022 1 unit MPB constructed
Fatima)
Concreting 200 lm Canal
8000-000-3-1-10-003-488-000 MEO Jan. 2022 Dec. 2022 200 lm Canal Concreted
(Brgy. Camanlangan
Improvement/rehabilitation
1 unit MPB
8000-000-3-1-10-003-489-000 of Multi-purpose Building MEO Jan. 2022 Dec. 2022
improved/rehabilitated.
(Brgy. Magangit)
Road Concreting (Purok 11,
8000-000-3-1-10-003-490-000 MEO Jan. 2022 Dec. 2022 60 lm concreted
Brgy. Bantacan)
Improvement of Community 1 unit Community
8000-000-3-1-10-003-491-000 Activity Center (Brgy. San MEO Jan. 2022 Dec. 2022 Acitivity Center
Roque) improved.
Construction of Day Care 1 unit Day Care Center
8000-000-3-1-10-003-492-000 MEO Jan. 2022 Dec. 2022
Center ( Brgy. Andap) constructed.
Construction of Dryer 1 unit Dryer Facility
8000-000-3-1-10-003-493-000 MEO Jan. 2022 Dec. 2022
Facility (Brgy. Manurigao) constructed
Rehabilitation of PAMANA
1 unit PAMANA
8000-000-3-1-10-003-494-000 Building for Council of MEO Jan. 2022 Dec. 2022
Building rehabilitated.
Women (Brgy. Katipunan)
Rehabilitation of old brgy 1 unit old brgy. Building
8000-000-3-1-10-003-495-000 MEO Jan. 2022 Dec. 2022
Building (Brgy. Magsaysay) rehabilitated.
1 unit Mini Dump Truck 1 unit Mini Dump Truck
8000-000-3-1-10-003-496 MEO Jan. 2022 Dec. 2022
(Brgy. Cogonon) purchased.
Support to Special
1000-000-3-1-09-004-000-000 Special Project Counterpart MPDO Jan. 2022 Dec. 2022
Projects
8000-000-3-2-03-007-000-000 Support Program to Rice Farmers (Farmers Financial Assistance/Subsidy)

through provision of
subsidy due to low
8000-000-3-2-03-007-001-000 MOOE MASO Jan. 2022 Dec. 2022 buying price of their
products or damage to
calamity and conducted
trainings
8000-000-3-2-03-007-002-000 Capital Outlay

Construction of Fatima Established Irrigation
8000-000-3-2-03-007-002-001 MASO Jan. 2022 Dec. 2022
(pocket) Irrigation system System for Rice

through provision of
Support Program to Corn subsidy due to low
8000-000-3-2-03-009-000-000 Farmers (Farmers Financial MASO Jan. 2022 Dec. 2022 buying price of their
Assistance/Subsidy) products or damage to
calamity and conducted
trainings
Community Driven MSWDO,

100% Completion of
3000-000-3-2-05-012-003-000 Development Sub-Project MPDO, Jan. 2022 Dec. 2022
MCIAC CDD Sub-Projects
Implementation
Prepared By:

F PROGRAM/ACTIVITY BY SECTOR
OF
AL INVESTMENT PROGRAM
AMOUNT of Climate Change

AMOUNT
Expenditures
(In Thousand Pesos)
Funding ( In Thousand Pesos)
Source
Maintenance and
Personal Services Climate
Other Operating Capital Outlay Total Climate Change
(PS) Change
Expenses (CO) 8+9+10 Adaptation
Mitigation
(MOOE)
(7) (8) (9) (10) (11) (12) (13)
20% DF 9,800,000.00 9,800,000.00
20% DF 2,660,000.00 2,660,000.00
20% DF 300,000.00 300,000.00
20% DF 500,000.00 500,000.00
20% DF 3,500,000.00 3,500,000.00
20% DF 1,800,000.00 1,800,000.00
20% DF 1,600,000.00 1,600,000.00
3,000,000.00 3,000,000.00
2,500,000.00 2,500,000.00 2,500,000.00
3,000,000.00 3,000,000.00 3,000,000.00

20% DF
20% DF
5,000,000.00 5,000,000.00
300,000.00 300,000.00 300,000.00
20% DF 150,000.00 150,000.00 150,000.00
2,000,000.00 2,000,000.00 2,000,000.00
3,000,000.00 3,000,000.00 3,000,000.00
20% DF
42,000,000.00 42,000,000.00 42,000,000.00
2,500,000.00 2,500,000.00 2,500,000.00
1,500,000.00 1,500,000.00 1,500,000.00
20% DF
5,000,000.00 5,000,000.00 5,000,000.00
500,000.00 500,000.00 500,000.00
1,500,000.00 1,500,000.00
2,800,000.00 2,800,000.00
20% DF
10,000,000.00 10,000,000.00
600,000.00 600,000.00
20% DF 1,200,000.00 1,200,000.00
20% DF 2,500,000.00 2,500,000.00
20% DF 1,200,000.00 1,200,000.00
20% DF 500,000.00 500,000.00

20% DF 3,000,000.00 3,000,000.00 3,000,000.00
20% DF 2,000,000.00 2,000,000.00 2,000,000.00
1,000,000.00 1,000,000.00
2,200,000.00 2,200,000.00 2,200,000.00
2,800,000.00 2,800,000.00 2,800,000.00
1,200,000.00 1,200,000.00 1,200,000.00
3,000,000.00 3,000,000.00
20% DF
5,500,000.00 5,500,000.00
5,500,000.00 5,500,000.00
15,000,000.00 15,000,000.00 ###
20% DF 5,000,000.00 5,000,000.00 ###
20% DF 5,500,000.00 5,500,000.00 ###
20% DF 10,000,000.00 10,000,000.00 ###
20% DF 1,000,000.00 1,000,000.00
20% DF 2,200,000.00 2,200,000.00
175,000.00 175,000.00
2,500,000.00 2,500,000.00
20% DF
20% DF
10,000,000.00 10,000,000.00
1,000,000.00 1,000,000.00
5,000,000.00 5,000,000.00
400,000.00 400,000.00
1,890,000.00 1,890,000.00
20% DF
400,000.00 400,000.00
800,000.00 800,000.00
500,000.00 500,000.00
20% DF 5,200,000.00 5,200,000.00
20% DF 225,000.00 225,000.00
20% DF 200,000.00 200,000.00
20% DF 5,000,000.00 5,000,000.00
10,000,000.00 10,000,000.00
300,000.00 300,000.00
20% DF
200,000.00 200,000.00
250,000.00 250,000.00
2,310,000.00 2,310,000.00
2,000,000.00 2,000,000.00
20% DF
20% DF
500,000.00 500,000.00
2,600,000.00 2,600,000.00
1,600,000.00 1,600,000.00
20% DF 3,250,000.00 3,250,000.00
20% DF 4,500,000.00 4,500,000.00
20% DF 300,000.00 300,000.00
300,000.00 300,000.00
20% DF
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
20% DF
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
20% DF
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
20% DF 300,000.00 300,000.00
20% DF 300,000.00 300,000.00
20% DF 3,000,000.00 3,000,000.00
20% DF 3,071,426.32 3,071,426.32 50,000.00
20% DF 5,000,000.00 5,000,000.00
20% DF 2,075,000.00 2,075,000.00 50,000.00
20% LDF 20,000,000.00 20,000,000.00
Attested by:
CABUNOC GERALDFORD N. BALBIN

dget Officer Municipal Mayor
mate Change
res Objective
Pesos) Result
Indicator
CC SDGI
Typology Code
Code
(14)
0.00 22,246,426.32 251,710,000.00 273,956,426.32
273,956,426.32
0.00
A634-03
A634-03
A224-01
A224-01
A634-03
A634-03
A634-03
A634-03
A634-03
A224-02
A634-03
A224-01
A224-01
A224-01
A224-01
A224-01
A224-01
A224-01
A224-01
A224-01
A113-08
A113-08
MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT FUND
9000-000-3-3-09-002-000-000 DISASTER PREVENTION AND MITIGATION PROGRAM
9000-000-3-3-09-002-001-000 Capacity Building and Awareness Building
Integration of DRR-CCA to MDRRMO / Jan. 2022 Dec. 2022
9000-000-3-3-09-002-001-001 MPDO
Local Plans and Policies Jan. 2022 Dec. 2022
Advocacy on climate- MDRRMO / Jan. 2022 Dec. 2022
9000-000-3-3-09-002-001-002 MPDO
responsive agriculture Jan. 2022 Dec. 2022
9000-000-3-3-09-002-002-000 Plans and Policies
Formulation/Updating of
DRRM Plans at the Jan. 2022 Dec. 2022
9000-000-3-3-09-002-002-001 MDRRMO
Municipal and Barangay Jan. 2022 Dec. 2022
Level
Logistical support for

BDRRMCs (Formulation of
9000-000-3-3-09-002-002-002 BDRRM plan, Contigency MDRRMO Jan. 2022 Dec. 2022
Plan, Evacuation Plan and
EWS)
MDRRMO /
Formulation / Strengthening
9000-000-3-3-09-002-002-003 MPDO/ Jan. 2022 Dec. 2022
of DRR related policies MSWDO/SB
Review and integrate DRR-

CCA into environmental MDRRMO /
9000-000-3-3-09-002-002-004 Jan. 2022 Dec. 2022
policies, plans, programs and MENRO
projects.
Reduction of Green house

gases through: formulation of
environment code MDRRMO /
9000-000-3-3-09-002-002-005 MENRO
Jan. 2022 Dec. 2022
implementation, anti-smoking
ordinance implementation,
anti- kaingin
9000-000-3-3-09-002-003-000 Project 3 - Science-Based Project
Acquisition of Science- Dec. 31,

9000-000-3-3-09-002-003-001 MDRRMO Jan. 1, 2022
2022
Based Tools/Equipments
9000-000-3-3-09-002-004-000 Project 4 - Green Technology

Establishment of
MDRRMO /
9000-000-3-3-09-002-004-001 Agroforestryand Diversified MASO
Jan. 2022 Dec. 2022
Farming System
Tree growing in the

watershed areas Jan. 2022 Dec. 2022
9000-000-3-3-09-002-004-002 MDRRMO
breakwater projects in Jan. 2022 Dec. 2022
riparian areas Jan. 2022 Dec. 2022
Reforestration/Tree Planting
9000-000-3-2-09-002-004-003 MDRRMO
/Nursery Jan. 2022 Dec. 2022
9000-000-3-3-09-002-005-000 Project 5 - Support to Solid Waste Management
Fabrication / Establishment MDRRMO / Jan. 2022 Dec. 2022
9000-000-3-3-09-002-005-001 MENRO
of Garbage Bins Jan. 2022 Dec. 2022
Provision of PPEs to Jan. 2022 Dec. 2022
9000-000-3-3-09-002-005-002
Garbage Collectors MDRRMO / Jan. 2022 Dec. 2022
Construction and MENRO
9000-000-3-3-09-002-005-003 Jan. 2022 Dec. 2022
maintenance of Eco Park
9000-000-3-3-09-002-006-000 Project 6 - DRR Information Management
MDRRMO / Jan. 2022 Dec. 2022
Data banking collection, MPDO Jan. 2022 Dec. 2022
9000-000-3-3-09-002-006-001
consolidation and analysis. MDRRMO / Jan. 2022 Dec. 2022
MPDO Jan. 2022 Dec. 2022
Hazard, Vulnerability and MDRRMO / Jan. 2022 Dec. 2022
9000-000-3-3-09-002-006-002 MPDO
Risk Assessment Jan. 2022 Dec. 2022
Establishment of a
9000-000-3-3-09-002-006-003 knowledge management MDRRMO Jan. 2022 Dec. 2022
center
9000-000-3-3-09-002-007-000 Project 7 - Hazard Mitigation Project

Establishment of Municipal Jan. 2022 Dec. 2022
MDRRMO /
9000-000-3-3-09-002-007-001 Disaster Mitigation Master MEO Jan. 2022 Dec. 2022
Plan
Construction of River Flood MDRRMO / Jan. 2022 Dec. 2022
9000-000-3-3-09-002-007-002 MEO
Control Jan. 2022 Dec. 2022
Clearing / Dissilting of Jan. 2022 Dec. 2022
MDRRMO /
9000-000-3-3-09-002-007-003 waterways, creeks and main MEO Jan. 2022 Dec. 2022
rivers
Construction of River Bank Jan. 2022 Dec. 2022
MDRRMO /
9000-000-3-3-09-002-007-004 Protection and Slope MEO Jan. 2022 Dec. 2022
Stabilization
Planting of Vetiver Plants to
MEO /
9000-000-3-3-09-002-007-005 minimize soil erosion MDRRMO
Jan. 2022 Dec. 2022
protection
Establishment of Municipal MDRRMO / Jan. 2022 Dec. 2022
9000-000-3-3-09-002-007-006 MEO
Drainage Master Plan
Establishment of Municipal MDRRMO /
9000-000-3-3-09-002-007-006 MEO
Drainage Master Plan Jan. 2022 Dec. 2022
9000-000-3-3-09-002-007-007 Declogging of Canals MEO Jan. 2022 Dec. 2022
9000-000-3-3-09-002-008-000 Project 8 - Resettlement
Jan. 2022 Dec. 2022
Relocation of families living Jan. 2022 Dec. 2022

MDRRMO /
9000-000-3-3-09-002-008-001 in high risk and vulnerable MEO
areas and Informal Settlers
Jan. 2022 Dec. 2022
9000-000-3-3-09-002-009-000 Project 9 - Food Security Jan. 2022 Dec. 2022

Provision of Farm Inputs MDRRMO / Jan. 2022 Dec. 2022
9000-000-3-3-09-002-009-001 MASO
(Cimate Resilient) Jan. 2022 Dec. 2022
MDRRMO /
9000-000-3-3-09-002-009-002 Diversified Farming MASO
Jan. 2022 Dec. 2022
Construction of Water MDRRMO /

9000-000-3-3-09-002-009-003 MASO
Jan. 2022 Dec. 2022
Impounding Facility
9000-000-3-3-09-002-010-000 Project 10 - Health and Nutrition

Nutrition Promotion, Jan. 2022 Dec. 2022
MDRRMO /
9000-000-3-3-09-002-010-001 Supplementation and MHO Jan. 2022 Dec. 2022
Monitoring
9000-000-3-3-09-002-010-002 Conduct Medical Outreach MDRRMO Jan. 2022 Dec. 2022
Backyard Gardening and

9000-000-3-3-09-002-010-003 MDRRMO Jan. 2022 Dec. 2022
staple farming
9000-000-3-3-09-002-011-000 Project 11 - Economic Stability
Alternative Livelihood MDRRMO /

9000-000-3-3-09-002-011-001 Jan. 2022 Dec. 2022
Projects MHO
9000-000-3-3-09-002-012-000 Project 12 - Early Warning System

Establishment of Early Jan. 2022 Dec. 2022
9000-000-3-3-09-002-012-001 Warning Devices (ARG, MDRRMO
Jan. 2022 Dec. 2022
MRG, WLS, WLM)
Maintenance of Early Jan. 2022 Dec. 2022
9000-000-3-3-09-002-012-002 MDRRMO
Warning Devices Jan. 2022 Dec. 2022
Establishment of community- Jan. 2022 Dec. 2022
9000-000-3-3-09-002-012-003 based early warning system MDRRMO
Jan. 2022 Dec. 2022
monitoring per barangay.
Repair and Maintenance of
9000-000-3-3-09-002-012-004 MDRRMO Jan. 2022 Dec. 2022
Early Warning Room
Equipage of Early Warning

Room (Computer, Monitor,
9000-000-3-3-09-002-012-005 MDRRMO Jan. 2022 Dec. 2022
Cabinets, Tables and Chairs)
and its Maintenance
Fabrication and installation Jan. 2022 Dec. 2022

9000-000-3-3-09-002-012-006 MDRRMO
of Warning Signages Jan. 2022 Dec. 2022
9000-000-3-3-09-002-013-000 Project 13 - Risk Financing
Facilitation of Crop MDRRMO / Jan. 2022 Dec. 2022
9000-000-3-3-09-002-013-001 MAGRO
Insurance to Farmers Jan. 2022 Dec. 2022
Registration and Insurance
MDRRMO /
9000-000-3-3-09-002-013-002 of Public Facilities and GSO
Jan. 2022 Dec. 2022
Equipments
Provision of funds for
Insurance of Disaster Jan. 2022 Dec. 2022
9000-000-3-3-09-002-013-003 MDRRMO
Volunteers and Rescue Jan. 2022 Dec. 2022
9000-000-3-3-09-002-014-000 Workers
Project 14 - Critical Facilities and Infrasturcture Resiliency
9000-000-3-3-09-002-014-001 Infrastructure Resiliency MEO Jan. 2022 Dec. 2022
9000-000-3-3-09-002-014-002 Potable Water System MEO Jan. 2022 Dec. 2022
Electric/Energy MDRRMO / Jan. 2022 Dec. 2022
9000-000-3-3-09-002-014-003 MEO
Maintenance Jan. 2022 Dec. 2022
9000-000-3-3-09-002-015-000 Project 15 - Community-Based Monitoring System
Implement Community-
Based Monitoring System MDRRMO /
9000-000-3-3-09-002-015-001 MAGRO
Jan. 2022 Dec. 2022
(CBMS) with CCA/DRRM
indicators
Conduct search for "best Jan. 2022 Dec. 2022

9000-000-3-3-09-002-015-002 disaster prepared barangay” MDRRMO
Jan. 2022 Dec. 2022
Kalasag
Conduct Awards
Municipal Jan. 2022 Dec. 2022
9000-000-3-3-09-002-015-003 Rescuelympics and Fire MDRRMO
Jan. 2022 Dec. 2022
Fighting Competition
9000-000-3-3-09-002-016-000 Project 16 - Maintenance, Rehabilitation and Equipage of Disaster Operation Center
Provision of funds for the Jan. 2022 Dec. 2022
9000-000-3-3-09-002-016-001 Purchase of Furniture and MDRRMO
Fixtures (tables, chairs) Jan. 2022 Dec. 2022
Purchase of Office Jan. 2022 Dec. 2022
9000-000-3-3-09-002-016-002 MDRRMO
Equipment (Aircon, airpot)
Purchase of Office
9000-000-3-3-09-002-016-002 MDRRMO
Equipment (Aircon, airpot) Jan. 2022 Dec. 2022
Building for Responders' Jan. 2022 Dec. 2022
9000-000-3-3-09-002-016-003 Quarters, supply room, MDRRMO
Jan. 2022 Dec. 2022
equipment room & patients
Equipage of Responders'
9000-000-3-3-09-002-016-004 Quarters (Double-deck beds, MDRRMO Jan. 2022 Dec. 2022
cabinets and lockers)
Equipage of patients' holding
9000-000-3-3-09-002-016-005 area (bed, cabinets, dressing MDRRMO Jan. 2022 Dec. 2022
troley and curtains)
Equipage of equipment room
9000-000-3-3-09-002-016-006 MDRRMO Jan. 2022 Dec. 2022
(racks and cabinets)
Equipage of supply room
9000-000-3-3-09-002-016-007 MDRRMO Jan. 2022 Dec. 2022
Purchase of portable Tents,
9000-000-3-3-09-002-016-008 MDRRMO Jan. 2022 Dec. 2022
Tables, Chairs
9000-000-3-3-09-002-017-000 Project 17 - Ambulance Operations
9000-000-3-3-09-002-017-001 Ambulance Operations MDRRMO Jan. 2022 Dec. 2022
9000-000-3-3-09-002-018-000 Project 18 - Establishment/Activation of Systems and Structures
9000-000-3-309-002-018-001 IMT Operations MDRRMO Jan. 2022 Dec. 2022
9000-000-3-3-09-002-018-002 Strengthening of MDRRMC MDRRMO Jan. 2022 Dec. 2022
9000-000-3-3-09-002-019-002 Project 19 - Preemptive Evacuation

Evacuation and Relief
9000-000-3-3-09-002-019-001 MDRRMO Jan. 2022 Dec. 2022
Services
9000-000-3-3-09-002-019-002 Activation of IMT MDRRMO Jan. 2022 Dec. 2022
Evacuation Center
9000-000-3-3-09-002-019-003 MDRRMO Jan. 2022 Dec. 2022
Operation
9000-000-3-3-09-003-000-000 Program 3 - DISASTER PREPAREDNESS PROGRAM
9000-000-3-3-09-003-001-000 Project 1 - Capacity
enhancement and Building
organizational development
9000-000-3-3-09-003-001-001 MDRRMO Jan. 2022 Dec. 2022
to Municipal & Barangay
Purchase of I.T. Equipment
disaster implementers and
9000-000-3-3-09-003-001-002 & Devices (1 unit projector, MDRRMO Jan. 2022 Dec. 2022
1 unit Laptop)
9000-000-3-3-09-003-001-003 Purchase of Speaker System MDRRMO Jan. 1, 2022 Dec. 31, 2022
(CBDRRM) and
9000-000-3-3-09-003-001-004 management MDRRMO Jan. 2022 Dec. 2022
and participatory risk
Conduct/Participate Training
9000-000-3-3-09-003-001-005 on Life Saving Skills for MDRRMO Jan. 2022 Dec. 2022
Responders and Volunteers
Conduct/Participate on
9000-000-3-3-09-003-001-006 Trainings on Technical Risk MDRRMO Jan. 2022 Dec. 2022
Assessment and Mapping
9000-000-3-3-09-003-002-000 Project 2 - Simulation Exercises
Community Simulation
9000-000-3-3-09-003-002-001 MDRRMO Jan. 2022 Dec. 2022
Exercises/Drill
9000-000-3-3-09-003-002-002 Rescue Simulations Drill MDRRMO Jan. 2022 Dec. 2022
9000-000-3-3-09-003-003-000 Project 3 - Review of Plans

Conduct review of
9000-000-3-3-09-003-003-001 MDRRMO Jan. 2022 Dec. 2022
contingency plans
9000-000-3-3-09-003-004-000 Project 4 - IEC Campaign and Marketing Plans
Production of Family
9000-000-3-3-09-003-004-001 Disaster Guide & IEC MDRRMO Jan. 2022 Dec. 2022
Posters and Materials
Community Orientation and
9000-000-3-3-09-003-004-002 MDRRMO Jan. 2022 Dec. 2022
Distribution of IEC Materials
9000-000-3-3-09-003-005-000 Project 5 - Manual of Operations
Formulation of DRR Manual
9000-000-3-3-09-003-005-001 MDRRMO Jan. 2022 Dec. 2022
of Operations
9000-000-3-3-09-003-006-000 Project 6 - EWS Information Sharing
& Devices (1 unit desktop
9000-000-3-3-09-003-006-001 computer with complete MDRRMO Jan. 2022 Dec. 2022
accessories, 1 unit projector,
Procurement of Radio
9000-000-3-3-09-003-006-002 MDRRMO Jan. 2022 Dec. 2022
Equipment
Purchase of Weather
Monitoring &
9000-000-3-3-09-003-006-003 MDRRMO Jan. 2022 Dec. 2022
Communication
Devices (Cellular Phones)
Provision of Honoraria for

9000-000-3-3-09-003-006-004 Commuity Observers of MDRRMO Jan. 2022 Dec. 2022
Early Warning Devices
Installation and maintenance

9000-000-3-3-09-003-006-005 MDRRMO Jan. 2022 Dec. 2022
of internet connectivity
9000-000-3-3-09-003-007-000 Project 7 - DRR Researches
Conduct of DRR
9000-000-3-3-09-003-007-001 MDRRMO Jan. 2022 Dec. 2022
Researches
Purchase of 1 unit DSLR

9000-000-3-3-09-003-007-002 Camera with HD Lens and MDRRMO Jan. 2022 Dec. 2022
accessories
Conduct of Benchmarking
9000-000-3-3-09-003-007-003 MDRRMO Jan. 2022 Dec. 2022
Activities
Compilation/Publication of
9000-000-3-3-09-003-007-004 MDRRMO Jan. 2022 Dec. 2022
Researc Outputs
Support to Research
9000-000-3-3-09-003-007-005 MDRRMO Jan. 2022 Dec. 2022
Activities and Initiatives
9000-000-3-3-09-003-008-000 Project 8 - Multi-Stakeholders Partnership
Conduct of Stakeholders'
9000-000-3-3-09-003-008-001 MDRRMO Jan. 2022 Dec. 2022
Fora
Crafting and forging of

9000-000-3-3-09-003-008-002 Memorandum of Agreement MDRRMO Jan. 2022 Dec. 2022
with partner stakeholders.
Provision for counterpart

fund with NGOs, INGOs,
NGAs implementing
9000-000-3-3-09-003-008-003 MDRRMO Jan. 2022 Dec. 2022
Disaster Preparedness and
response programs in the
Municipality.
9000-000-3-3-09-003-009-000 Project 9 - Prepositioning of Resources (human, supplies and equipment)

Volunteerism and Citizenship
9000-000-3-3-09-003-009-001 MDRRMO Jan. 2022 Dec. 2022
Program
Organizing of Community
9000-000-3-3-09-003-009-002 MDRRMO Jan. 2022 Dec. 2022
Disaster Volunteers
Purchase of Rescue
9000-000-3-3-09-003-009-003 MDRRMO Jan. 2022 Dec. 2022
tools/equipments and gears
Provision for maintenance of
9000-000-3-3-09-003-009-004 Rescue Tools and MDRRMO Jan. 2022 Dec. 2022
equipments
Acquisition and installation MDRRMO /
9000-000-3-3-09-003-009-005 Jan. 2022 Dec. 2022
of Fire Hydrants BFP
Provision of Medical
9000-000-3-3-09-003-009-006 Equipment & Consumable MDRRMO Jan. 2022 Dec. 2022
Supplies
Provision of Sanitizers and
9000-000-3-3-09-003-009-007 MDRRMO Jan. 2022 Dec. 2022
Disinfectants
9000-000-3-3-09-003-009-008 Provision of Rice Subsidy MDRRMO Jan. 2022 Dec. 2022

Prepositioning of Food
9000-000-3-3-09-003-009-009 MDRRMO Jan. 2022 Dec. 2022
Supplies
Prepositioning of Hygiene MDRRMO /

9000-000-3-3-09-003-009-010 Jan. 2022 Dec. 2022
Kits MHO
Purchase of 2 units
9000-000-3-3-09-003-009-011 MDRRMO Jan. 2022 Dec. 2022
Chainsaw
Purchase of Power
9000-000-3-3-09-003-009-012 MDRRMO Jan. 2022 Dec. 2022
Generator
9000-000-3-3-09-003-009-013 Purchase of Community MDRRMO Jan. 2022 Dec. 2022
Kitchen and Utensils
Provision of funds fo
9000-000-3-3-09-003-009-014 MDRRMO Jan. 2022 Dec. 2022
Purchase of Motor Vehicle
Provision of funds for the

9000-000-3-3-09-003-009-015 Purchase of Rescue MDRRMO Jan. 2022 Dec. 2022
Vehicle

9000-000-3-3-09-003-009-016 MDRRMO Jan. 2022 Dec. 2022
Purchase of Ambulance
Provision of Funds for

9000-000-3-3-09-003-009-016 Repair & Maintenance of MDRRMO Jan. 2022 Dec. 2022
Heavy Equipments
9000-000-3-3-09-003-009-017 MDRRMO Jan. 2022 Dec. 2022
Rescue Vehicle and
Ambulances
9000-000-3-3-09-003-010-000 Project 10 - Evacuation Centers / Isolation Facilities
Establishment of Standard
9000-000-3-3-09-003-010-001 MDRRMO Jan. 2022 Dec. 2022
Evacuation Center
Expansion of Evacuation
9000-000-3-3-09-003-010-002 MDRRMO Jan. 2022 Dec. 2022
Center (Panag)
Establishment of Municipal
9000-000-3-3-09-003-010-003 MDRRMO Jan. 2022 Dec. 2022
Isolation Units
Establishment/Assistance to
9000-000-3-3-09-003-010-004 MDRRMO Jan. 2022 Dec. 2022
Barangay Isolation Units
Rehabilitation of Evacuation
9000-000-3-3-09-003-010-005 Center (Stock Room) MDRRMO Jan. 2022 Dec. 2022
Municipal Gym
9000-000-3-3-09-003-011-000 Project 11 - Information and Database Generation
Acquisition of technology-
9000-000-3-3-09-003-011-001 based data generation MDRRMO Jan. 2022 Dec. 2022
system
Purchase of 2 Computer Set

9000-000-3-3-09-003-011-002 MDRRMO Jan. 2022 Dec. 2022
with complete Accessories
9000-000-3-3-09-003-011-003 Purchase of 3 units Printer MDRRMO Jan. 2022 Dec. 2022
Purchase of 1 unit Printer

9000-000-3-3-09-003-011-004 MDRRMO Jan. 2022 Dec. 2022
(Map Generator)
9000-000-3-3-09-003-011-005 Purchase of GPS MDRRMO Jan. 2022 Dec. 2022
9000-000-3-3-09-003-011-006 Purchase of Tab MDRRMO Jan. 2022 Dec. 2022
9000-000-3-3-09-004-000-000 Program 4 - DISASTER RESPONSE PROGRAM

Establishment of Incident
commnad System, Incident
9000-000-3-3-09-004-001-001 MDRRMO Jan. 2022 Dec. 2022
Management Team &
9000-000-3-3-09-004-001-001 MDRRMO Jan. 2022 Dec. 2022
Management Team &
Disaster Manual Protocol
Conduct of Pre-Disaster
9000-000-3-3-09-004-001-002 MDRRMO Jan. 2022 Dec. 2022
Risk Analysis (PDRA)
9000-000-3-3-09-004-002-000 Project 2 - Provision of Immediate Needs and Actions
disaster and emergency

9000-000-3-3-09-004-002-001 MDRRMO Jan. 2022 Dec. 2022
response
9000-000-3-3-09-004-003-000 Project 3 - Situational Reporting and Analysis
Conduct RDANA during &

9000-000-3-3-09-004-003-001 MDRRMO Jan. 2022 Dec. 2022
shortly after calamities
Provision of immediate
9000-000-3-3-09-004-004-001 response to emergency calls MDRRMO Jan. 2022 Dec. 2022
and referrals
9000-000-3-3-09-005-000-000 Program 5 - DISASTER REHABILITATION AND RECOVERY PROGRAM

9000-000-3-3-09-005-001-000 Project 1 - Post-Disaster Analysis
Conduct of Post Disaster
9000-000-3-3-09-005-001-001 MDRRMO Jan. 2022 Dec. 2022
Needs Analysis (PDNA)
9000-000-3-3-09-005-002-000 Project 2 - Provision of continued health services
Provision of health &
3000-000-3-3-09-005-002-001 medical services during & MDRRMO Jan. 2022 Dec. 2022
after calamity
9000-000-3-3-09-005-003-000 Project 3 - Restoration of lifelines
Restoration of Potable
3000-000-3-3-09-005-003-001 MDRRMO Jan. 2022 Dec. 2022
Water
Restoration of lifelines and
facilities after a calamity
3000-000-3-3-09-005-003-002 MDRRMO Jan. 2022 Dec. 2022
(power connection, road
networks,
9000-000-3-3-09-005-004-000 Project etc.)
4 - Provision of Post-Disaster Assistance
3000-000-3-3-09-005-004-001 MDRRMO Jan. 2022 Dec. 2022
Cash/Food for Work
Livelihood Projects for Dec. 31,
3000-000-3-3-09-005-004-002 MDRRMO Jan. 1, 2022
Short. Medium and Long 2022
term crops.
Financial Assistance to Dec. 31,
3000-000-3-3-09-005-004-003 MDRRMO Jan. 1, 2022
2022
disaster victims
MDRRMO/M
3000-000-3-3-09-005-004-004 Legal assistance CRO
Jan. 2022 Dec. 2022
9000-000-3-3-09-005-005-000 Project 5 - Relocation

MDRRMO /
Acquisition of Land for
3000-000-3-3-09-005-005-001 Shelter Jan. 2022 Dec. 2022
relocation of Permanent Cluster
Provision
Housing. of funds for Site MDRRMO /
3000-000-3-3-09-005-005-002 Development of Relocation Shelter Jan. 2022 Dec. 2022
Sites Cluster
MDRRMO /
3000-000-3-3-09-005-005-003 Shelter Jan. 2022 Dec. 2022
Shelter Assistance
3000-000-3-3-09-005-005-003 Shelter Jan. 2022 Dec. 2022
Shelter Assistance Cluster
MDRRMO /
Social Preparation for
3000-000-3-3-09-005-005-004 Shelter
resettlement beneficiaries Cluster
Jan. 2022 Dec. 2022
MDRRMO /
Organizational development
3000-000-3-3-09-005-005-005 Shelter
for relocation site settlers Cluster
9000-000-3-3-09-005-006-000 Project 6 - Rehabilitation

Rehabilitation of FMRs,
Bridges, dikes, flood control
3000-000-3-3-09-005-006-001 MDRRMO
& desilting of waterways
after a disaster Jan. 2022 Dec. 2022
Rehabilitation of Public
Structures (Health Centers,
3000-000-3-3-09-005-006-002 MDRRMO
DCCs, Schools Government
Centers)
Reforestation Activities to
3000-000-3-3-09-005-006-003 MDRRMO Jan. 2022 Dec. 2022
regain the forest cover
Prepared By:
LOLITO P. CAMPOS , CE
Municipal Planning & Development Coordinator
Conducted integration LDRRMF 70% 250,000.00 250,000.00
consultation activities TF 250,000.00 250,000.00
Conducted fora with LDRRMF 70% 100,000.00 100,000.00
farmers and
stakeholders TF 400,000.00 400,000.00
presentation /
validation, review, LDRRMF 70% 100,000.00 100,000.00
final printing and Trust Fund 250,000.00 250,000.00
facilitation for
Assisted the
BDRRMCs in the
Conduct of plan
formulation,
presentation /
250,000.00 250,000.00
validation, review,
final printing and
facilitation for
legislative action and Trust Fund
approval
Conducted review
conferences for DRR
related policies and
facilitated for council
150,000.00 150,000.00
and executive /
legislative action.
Conducted
environmental
policies, plans and 200,000.00 200,000.00
projects and assisted
in its enforcement.
Trust Fund
Reviewed policies and

assisted in the 100,000.00 100,000.00
enforcement.
Technology-based
DRRM installed and TF 100,000.00 3,000,000.00 3,100,000.00
functional
Established/assisted
Demo Farms /
Agroforestry
Production through TF 1,000,000.00 1,000,000.00
purchase of seedlings
and conduct of
training
and farming tools and LDRRMF 70% 100,000.00 100,000.00
conducted tree
planting/growing TF 400,000.00 400,000.00
and farming tools and LDRRMF 70% 100,000.00 100,000.00
conducted tree
planting/growing TF 400,000.00 400,000.00
Fabricated / LDRRMF 70% 100,000.00 100,000.00

Established Garbage
Bins TF 1,000,000.00 1,000,000.00
Garbage Collectors LDRRMF 70% 100,000.00 100,000.00
prevented from 400,000.00 400,000.00
infections and its Trust Fund
control. 100,000.00 100,000.00 200,000.00
Conduct of data LDRRMF 70% 100,000.00 100,000.00

gathering TF 250,000.00 250,000.00
IT Equipment (2
Computer Sets, 2 LDRRMF 70% 400,000.00 400,000.00
Laptop, 1 Camera, 2 TF 600,000.00 600,000.00
critical infrastructures,
Projector, 2 Sound LDRRMF 70% 500,000.00 500,000.00
hazard prone areas,
reported critical areas 500,000.00 500,000.00
and communities
purchase of books,
reading materials,
furnitures and fixtures Trust Fund
500,000.00 500,000.00
and office equipment
to maintain a DRR
information hub
Technical Assessment
conducted and LDRRMF 70% 200,000.00 200,000.00
appropriate mitigation TF 800,000.00 800,000.00
Protection/ prevention
measures identified. LDRRMF 70% 5,000,000.00 5,000,000.00
from the occurrence of
frequent flash TF ### ###
flooding LDRRMF 70% 2,000,000.00 2,000,000.00
Minimize the impact
of flooding TF ### ###
Prevention from the LDRRMF 70% ### ###
occurrence of flooding
and landslide ### ###
Trust Fund
100 has. planted 1,000,000.00 1,000,000.00
Minimize impact on LDRRMF 70% 200,000.00 200,000.00

flooding
Minimize impact on
flooding TF 800,000.00 800,000.00
Minimize the impact LDRRMF 70% 2,000,000.00 2,000,000.00
of flooding TF ### ###
Acquisition of
2,000,000.00 2,000,000.00
Resettlement Sites
Construction of
Permanent Relocation 1,500,000.00 1,500,000.00
Trust Fund
Shelter
Provision of Shelter
Kit / Shelter 500,000.00 500,000.00
Assistance
LDRRMF 70% 250,000.00 250,000.00

Increased production.
750,000.00 750,000.00
Provision of
Technology and 1,000,000.00 1,000,000.00
implements. Trust Fund
Farmers are assisted in

5,000,000.00 5,000,000.00
their needs.
Minimized incidence LDRRMF 70% 200,000.00 200,000.00

of undernousrished
children. 800,000.00 800,000.00
Healthy & Alert
500,000.00 500,000.00
Community Trust Fund
Healthy & Alert
500,000.00 500,000.00
Community
Provision of Technical
skills training and
TF 500,000.00 500,000.00
starter kits/Capital
Assistance
Effective and reliable

EWS in minimizing LDRRMF 70% 500,000.00 500,000.00
the impact of any TF 1,000,000.00 1,000,000.00
Early Warning
disaster LDRRMF 70% 100,000.00 100,000.00
Devices maintained
functional and TF 900,000.00 900,000.00
operational. LDRRMF 70% 300,000.00 300,000.00
Alert and Resilient
communities 500,000.00 500,000.00
Trust Fund
EWS in minimizing
250,000.00 250,000.00
the impact of any
disaster
Trust Fund

EWS in minimizing
500,000.00 500,000.00
the impact of any
disaster
Appropriate warnings LDRRMF 70% 250,000.00 250,000.00

are given to the
public. TF 250,000.00 250,000.00
Farmers are assisted in LDRRMF 70% 100,000.00 100,000.00

their needs. TF 400,000.00 400,000.00
Public facilities and
equipments are GF 500,000.00 500,000.00
secured.
Inreased the spirit of LDRRMF 70% 250,000.00 250,000.00
volunteerism and
secured rescuers. TF 250,000.00 250,000.00
Conduct of
Infrastructure Audit, LDRRMF 70% 150,000.00 150,000.00
conduct facility TF 350,000.00 350,000.00
maintenance
conduct activities
of water quality LDRRMF 70% 100,000.00 450,000.00 550,000.00
monitoring,
strengthening
identification of TF 900,000.00 950,000.00 1,850,000.00
energy gap, LDRRMF 70% 250,000.00 250,000.00
installation of TF 750,000.00 750,000.00
connections, purchase
DRR - CCA Projects

and activities are
monitored and
assessed for program LDRRMF 70% 200,000.00 200,000.00
enhancement,
effectivity and
sustainability.
Barangays are LDRRMF 70% 200,000.00 200,000.00

encouraged to comply
with the standards. TF 300,000.00 300,000.00
Competent and LDRRMF 70% 250,000.00 250,000.00
coordinative
responders TF 250,000.00 250,000.00
ster Operation Center
Availability and GF 100,000.00 100,000.00
accessibility of
services of the DOC TF 200,000.00 200,000.00
Availability and GF 100,000.00 100,000.00
accessibility of
accessibility of
services of the DOC TF 200,000.00 200,000.00
Functional Disaster LDRRMF 70% 500,000.00 500,000.00
Operation Center TF 1,500,000.00 1,500,000.00
Functional Disaster
250,000.00 250,000.00
Operation Center
Trust Fund
Functional Disaster
300,000.00 300,000.00
Operation Center
Functional Disaster
300,000.00 300,000.00
Operation Center
Functional Disaster
Trust Fund 300,000.00 300,000.00
Operation Center
Functional Disaster
500,000.00 500,000.00
Operation Center
for Maintenance, Fuel LDRRMF 70% 2,000,000.00 2,000,000.00

and Personnel for
Ambulance Trust Fund 2,000,000.00 2,000,000.00
es systematized and
organized LDRRMF 70% 250,000.00 250,000.00
management of Trust Fund 250,000.00 250,000.00
systematized and
disaster or emergency LDRRMF 70% 200,000.00 200,000.00
organized
disaster or emergency
Supplies, emergency LDRRMF 70% 1,000,000.00 1,000,000.00
medicines, sleeping
systematized and
and hygiene kits, Trust Fund 2,000,000.00 2,000,000.00
organized LDRRMF 70% 500,000.00 500,000.00
for structures,
disaster or emergency LDRRMF 70% 1,000,000.00 1,000,000.00
logistical
requirements, power Trust Fund 1,000,000.00 1,000,000.00
and water in the
Active & effective

disaster management LDRRMF 70% 750,000.00 750,000.00
to all barangays in the Trust Fund 750,000.00 750,000.00
effeciently delivered
municipality LDRRMF 70% 150,000.00 150,000.00
capability
enhancement Trust Fund 500,000.00 500,000.00
effeciently delivered LDRRMF 70% 250,000.00 250,000.00
capability
enhancement Trust Fund 400,000.00 400,000.00
participation and LDRRMF 70% 500,000.00 500,000.00
involvement in
preparedness and Trust Fund 500,000.00 500,000.00
Well trained and LDRRMF 70% 500,000.00 500,000.00
Active Municipal and
Brgy. Responders 500,000.00 500,000.00
Municipal Multi- Trust Fund

300,000.00 300,000.00
hazard maps
Raised level of
awareness LDRRMF 70% 500,000.00 500,000.00
involvement and 500,000.00 500,000.00
participation
Community people Trust Fund
250,000.00 250,000.00
has KAS on response.
Comprehensive All LDRRMF 70% 250,000.00 250,000.00

Hazards Contingency
Planning TF 250,000.00 250,000.00
Visibility of
references and LDRRMF 70% 500,000.00 500,000.00
information at the
Recepients understand TF 500,000.00 500,000.00
grassroots level. LDRRMF 70% 250,000.00 250,000.00
and appreciates the
importance and usage Trust Fund 250,000.00 250,000.00
of the IEC materials.
Well guided and LDRRMF 70% 300,000.00 300,000.00
Efficient disaster
response Trust Fund 200,000.00 200,000.00
Fast and Effective LDRRMF 70% 200,000.00 200,000.00

deilvery of DRR
Imme-diate
programs Trust Fund 200,000.00 200,000.00
communication ways LDRRMF 70% 300,000.00 300,000.00
available & TF 300,000.00 300,000.00
accessible. LDRRMF 70% 100,000.00 100,000.00
Early Warning System 100,000.00 100,000.00
Early Warning Device
are properly Trust Fund
monitored and 250,000.00 250,000.00
information properly
relayed.
Fast and effective LDRRMF 70% 200,000.00 200,000.00
delivery of DRR
programs TF 300,000.00 300,000.00
DRR trends identified

150,000.00 150,000.00
and studied.
researches and
80,000.00 80,000.00
activities documented Trust Fund
Implementers gain
learning insights and
500,000.00 500,000.00
replicate applicable
good practices.
Research outputs
officially serve as
200,000.00 200,000.00
material and
referrences.
Needed and
Trust Fund
appropriate researches
from other allied
agencies and 500,000.00 500,000.00
institutions are
supported, beneficial
to the municipality
All partner institution

understood and
appreciated DPR and LDRRMF 70% 150,000.00 150,000.00
realized their
contributory role.
Readily Available LDRRMF 70% 100,000.00 100,000.00

Facilities, Food
supplies for Trust Fund 100,000.00 100,000.00
ready available funds

for future DRRM Trust Fund 1,000,000.00 1,000,000.00
partners
quipment)
Organized volunteer LDRRMF 70% 200,000.00 200,000.00
groups TF 450,000.00 450,000.00
Organize, train and
Trust Fund 100,000.00 100,000.00
equip volunteers
Prompt and proper LDRRMF 70% 500,000.00 500,000.00
disaster response. TF 500,000.00 500,000.00
Properly maintained LDRRMF 70% 100,000.00 100,000.00
equipment in times of
emergency Trust Fund 100,000.00 100,000.00
Ready to aid
Trust Fund 1,000,000.00 1,000,000.00
firefighting.
Ready & Available
Medical Supplies in LDRRMF 70% 500,000.00 100,000.00 600,000.00
times of Responding Trust Fund 1,000,000.00 500,000.00 1,500,000.00
Ready & Available
to Emergency LDRRMF 70% 500,000.00 500,000.00
Medical Supplies in
times of Responding Trust Fund 2,000,000.00 2,000,000.00
to Emergency
Effective disaster
preparedness and LDRRMF 70% 100,000.00 100,000.00
response
Availability of
immediate basic LDRRMF 70% 500,000.00 500,000.00
necessities during Trust Fund 500,000.00 500,000.00
emergencies
Availability of
immediate basic
Trust Fund 500,000.00 500,000.00
necessities during
emergencies
For Debris Clearing, LDRRMF 70% 50,000.00 50,000.00
cutting of fallen or
uptrooted trees. TF 50,000.00 50,000.00
To provide immediate LDRRMF 70% 50,000.00 50,000.00
power supply during
Prompt response on
power interruption TF 1,500,000.00 1,500,000.00
immediate need for LDRRMF 70% 150,000.00 150,000.00
food in disaster events 350,000.00 350,000.00
is served
Mobility and Trust Fund
Transportation 100,000.00 100,000.00
accessible
Emergency transport
and referral facility
made available and 4,000,000.00 4,000,000.00
could cater more
clientle.
Trust Fund
Emergency transport
and referral facility
made available and 4,000,000.00 4,000,000.00
could cater more
clientle.
Ready Available GF 500,000.00 500,000.00

Heavy Equipments LDRRMF 70% 250,000.00 250,000.00
during disaster TF 450,000.00 450,000.00
Ready Available GF 1,000,000.00 1,000,000.00
Heavy Equipments LDRRMF 70% 2,000,000.00 2,000,000.00
during disaster TF 2,000,000.00 2,000,000.00
Safe , Conducive and

standard Evacuation
50,000,000.00 ###
center in the
municipality Trust Fund
Serve as main
evacuation center in 5,000,000.00 5,000,000.00
the municipality
Serve as main
monitoring and
5,000,000.00 5,000,000.00
treatment facility in
the municipality
Trust Fund
Serve as main
monitoring and
5,000,000.00 5,000,000.00
treatment facility in
the barangays
Main evacuation LDRRMF 70% 250,000.00 250,000.00
center will be
maximized Trust Fund 750,000.00 750,000.00
Critical data captured,

stored and generated
Trust Fund 500,000.00 500,000.00
for appropriate and
purposeful use.

Trust Fund 150,000.00 150,000.00
for appropriate and
purposeful use.

Trust Fund 30,000.00 30,000.00
for appropriate and
purposeful use.

140,000.00 140,000.00
for appropriate and
purposeful use.

Trust Fund 50,000.00 50,000.00
for appropriate and
purposeful use.

50,000.00 50,000.00
for appropriate and
purposeful use.
systematized and LDRRMF 30%

organized QRF
250,000.00 250,000.00
management of
management of
Trust Fund 50,000.00 50,000.00
systematized and LDRRMF 30%
organized QRF
250,000.00 250,000.00
management of
Trust Fund 100,000.00 100,000.00
1.) Conduct search,

rescue &
retrieval operation
2.) Relief Distribution
3.) Health and Medical
Services
1.) Psychosocial
interventions
2.) Supplies for Isolation

Facilities (Janitorial,
Office,
Carpentry, Electrical
and
Plumbing Supplies)
3.) Testing (Testing Kits

and
Fund for Swabbing)
4.) Cadaver Management
5.) Consummable
Medical LDRRMF 30% 14,250,000.00 ###
Supplies QRF
6.) Disinfectants
7.) Other Supplies for
Isolation Facilities
Public
Areas
8.) Ramps and Railings TF 30,000,000.00 ###
9.) Handwashing
Facilities
10.) IEC and
Promotional
Materials
11.) Transportation
Expenses
(Fuel, oil and
lubricants)
12.) Communication
Expenses
13.) Provision of Funds
for
Frontline Services
(Other General
Services)
14.) Food for Frontliners
Damage & impact of

LDRRMF 30%
the disaster QRF
250,000.00 250,000.00
determined
Provision os Services
for Maintenance, Fuel
LDRRMF 30%
and Personnel for QRF
3,000,000.00 3,000,000.00
Ambulance
Oeprations
RY PROGRAM
Access to safe potable

Trust Fund 500,000.00 500,000.00
water
Ensure the safety & LDRRMF 70% 1,000,000.00 1,000,000.00

protection of affected
communities Trust Fund 4,000,000.00 4,000,000.00
Access to safe potable

Trust Fund 5,000,000.00 5,000,000.00
water
repaired and LDRRMF 70% 500,000.00 500,000.00
maintained infra
projects Trust Fund 9,500,000.00 9,500,000.00
Food secuirty
andRecovered loss LDRRMF 70% 500,000.00 500,000.00
livelihood due to Trust Fund 2,500,000.00 2,500,000.00
Food secuirty
calamity LDRRMF 70% 500,000.00 500,000.00
andRecovered loss
livelihood due to Trust Fund 2,500,000.00 2,500,000.00
capital and pump up
calamity LDRRMF 70% 500,000.00 500,000.00
economic activities
after calamity 1,500,000.00 1,500,000.00
Surviving relatives are

given assistance in the
facilitation of death Trust Fund
certificates and other 500,000.00 500,000.00
vital documents
relative to disaster
victims.
Safe Community &

Relocate informal LDRRMF 70% 1,000,000.00 1,000,000.00
settlers along highly Trust Fund 5,000,000.00 5,000,000.00
Safe Community &
vulnerable area LDRRMF 70% 500,000.00 500,000.00
Relocate informal
settlers along highly Trust Fund 1,500,000.00 1,500,000.00
Safe Community &
vulnerable area LDRRMF 70% 500,000.00 500,000.00
Relocate informal
vulnerable area
settlers along highly 1,500,000.00 1,500,000.00
vulnerable area
Beneficiaries are
prepared for their
250,000.00 250,000.00
transfer to another
environment.
Trust Fund
Settlers/beneficiaries
in therelocation sites
are assisted in
250,000.00 250,000.00
carrying out basic
management in their
community.
repaired and
rehabilitated major 20,000,000.00 20,000,000.00
infrastracture projects.
repaired and
rehabilitated major Trust Fund 20,000,000.00 20,000,000.00
Contributed to the
rehabitation of forest 1,000,000.00 1,000,000.00
cover
Attested by:
JOCELYN S. CABUNOC GERALDFOR

Municipal Budget Officer Municipa
0.00
250,000.00
A421-01
250,000.00
100,000.00
A112-01
400,000.00
100,000.00
A221-02
250,000.00
250,000.00 A223-01
150,000.00 A221-01
200,000.00 A111-01
100,000.00 M111-01
3,100,000.00 A222-02
1,000,000.00 A114-12
100,000.00
A314-09
400,000.00
100,000.00
A314-01
400,000.00
100,000.00
M324-04
1,000,000.00
100,000.00
M324-04
400,000.00
200,000.00 M324-04
100,000.00
A222-02
250,000.00
400,000.00
A222-02
600,000.00
500,000.00
A222-01
500,000.00
500,000.00 A423-01
200,000.00
A224-01
800,000.00
5,000,000.00
A224-01
95,000,000.00
2,000,000.00
A224-01
23,000,000.00
10,000,000.00
A224-01
15,000,000.00
1,000,000.00 A224-01
200,000.00
A224-01
A224-01
800,000.00
2,000,000.00
A224-01
23,000,000.00
2,000,000.00 A424-06
1,500,000.00 A424-06
500,000.00 A424-05
250,000.00
A112-02
750,000.00
1,000,000.00 A114-03
5,000,000.00 A114-10
200,000.00
A414-03
800,000.00
500,000.00 A414-01
500,000.00 A414-01
500,000.00 A414-03
500,000.00
A424-10
1,000,000.00
100,000.00
A424-09
900,000.00
300,000.00
A424-10
500,000.00
250,000.00 A222-03
500,000.00 A222-03
250,000.00
A224-05
250,000.00
100,000.00
A114-06
400,000.00
500,000.00 A811-04
250,000.00
A811-04
250,000.00
150,000.00
A422-02
350,000.00
550,000.00
A211-02
1,850,000.00
250,000.00
A422-01
750,000.00
-
200,000.00 A422-05
200,000.00
A423-01
300,000.00
250,000.00
A423-01
250,000.00
100,000.00
A223-01
200,000.00
100,000.00
A223-01
A223-01
200,000.00
500,000.00
A223-01
1,500,000.00
250,000.00 A223-01
300,000.00 A223-01
300,000.00 A223-01
300,000.00 A223-01
500,000.00 A223-01
2,000,000.00 4,000,000.00
A222-01
2,000,000.00
250,000.00
A223-01
250,000.00
200,000.00
A223-01
300,000.00
1,000,000.00
A223-01
2,000,000.00
500,000.00
A223-01
500,000.00
1,000,000.00
A223-01
1,000,000.00
750,000.00
A223-01
750,000.00
150,000.00
A223-01
500,000.00
250,000.00
A223-01
400,000.00
500,000.00
A223-01
500,000.00
500,000.00
A223-01
500,000.00
300,000.00 A422-01
500,000.00
A223-01
500,000.00
250,000.00 A223-01
250,000.00
A221-02
250,000.00
500,000.00
A222-03
500,000.00
250,000.00
A222-03
250,000.00
300,000.00
A221-02
200,000.00
200,000.00
A222-03
200,000.00
300,000.00
A222-03
300,000.00
100,000.00
A222-03
100,000.00
250,000.00 A222-03
200,000.00 A222-03
300,000.00 A222-03
150,000.00 A713-01
80,000.00 A713-01
500,000.00 A713-01
200,000.00 A713-01
500,000.00 A713-01
150,000.00 A513-01
100,000.00
A513-01
100,000.00
1,000,000.00 A513-01
200,000.00
A223-01
450,000.00
100,000.00 A223-01
500,000.00
A223-01
500,000.00
100,000.00
A223-01
100,000.00
1,000,000.00
600,000.00
A414-05
1,500,000.00
500,000.00
A414-05
2,000,000.00
100,000.00 A223-01
500,000.00
A223-01
500,000.00
500,000.00 A414-05
50,000.00
A223-01
50,000.00
50,000.00
A223-01
1,500,000.00
150,000.00
A223-01
350,000.00
100,000.00 A634-02
4,000,000.00 A634-02
4,000,000.00 A634-02
500,000.00
250,000.00 A634-02
450,000.00
1,000,000.00
2,000,000.00
2,000,000.00
50,000,000.00 A424-02
5,000,000.00 A424-02
5,000,000.00 A424-02
5,000,000.00 A424-02
250,000.00
A424-02
750,000.00
500,000.00 A423-01
150,000.00 A423-01
30,000.00 A423-01
140,000.00 A423-01
50,000.00 A423-01
50,000.00 A423-01
250,000.00
A223-01
A223-01
50,000.00
250,000.00
A222-01
100,000.00
14,250,000.00
A414-05
30,000,000.00
250,000.00 A222-01
3,000,000.00 A222-01
500,000.00 A223-01
1,000,000.00
A414-05
4,000,000.00
5,000,000.00 A224-02
500,000.00
9,500,000.00
500,000.00
A424-01
2,500,000.00
500,000.00
A424-01
2,500,000.00
500,000.00
A424-01
1,500,000.00
500,000.00 A414-06
1,000,000.00
A424-08
5,000,000.00
500,000.00
A424-08
1,500,000.00
500,000.00
A424-07
A424-07
1,500,000.00
250,000.00 A424-02
250,000.00 A424-05
20,000,000.00 A424-12
20,000,000.00 A424-12
1,000,000.00 A314-01
Municipal Mayor
121,250,000.00 343,200,000.00 464,450,000.00
464,450,000.00
0.00
insti 39,081,742.00 109,068,740.00 35,134,980.00 183,285,462.00
eco 5,200,000.00 22,180,826.32 6,340,000.00 33,720,826.32
envi 36,615,722.00 199,467,000.00 236,082,722.00
soc 24,616,565.72 191,532,118.00 228,489,710.00 444,638,393.72
infra 12,653,200.00 10,225,222,000.00 10,255,875,200.00
20% 4,300,000.00 215,450,000.00 219,750,000.00
insti -
eco -
envi 6,757,722.00
soc 175,514,731.00
infra -
20% 273,956,426.32
456,228,879.32 TOTAL
183,285,462.00
33,720,826.32
236,082,722.00
444,638,393.72
10,237,875,200.00 - 18,000,000.00
219,750,000.00
INSTITUTION DEVELOPMENT SECTOR
1000-000-3-1-01-001-001-000 Personnel Services MO/Admin Jan. 2022 Dec. 2022

1000-000-3-1-01-001-002-001 MO/Admin Jan. 2022 Dec. 2022
(Admin)
1000-000-3-1-01-001-002-002 MO/Admin Jan. 2022 Dec. 2022
(Detailed Employees)
1000-000-3-1-01-001-002-003
(Watchman)
1000-000-3-1-01-001-003-000 Capital Outlay
1000-000-3-1-01-001-003-001 1 set Office curtain MO/Admin Jan. 2022 Dec. 2022
1000-000-3-1-01-001-003-002 Furniture and Fixture MO/Admin Jan. 2022 Dec. 2022
1000-000-3-1-01-001-003-003 1 unit Motorcycle MO/Admin Jan. 2022 Dec. 2022

1 set computer Desktop
1000-000-3-1-01-001-003-004 with complete accessories MO/Admin Jan. 2022 Dec. 2022
and Computer Table
1000-000-3-1-01-001-003-005 2 units 42" Television MO/Admin Jan. 2022 Dec. 2022
1000-000-3-1-01-001-003-006 1 unit Sound System MO/Admin Jan. 2022 Dec. 2022

1000-000-3-1-01-001-003-007 MO/Admin Jan. 2022 Dec. 2022
Connection
1000-000-3-1-01-001-003-008 Blind Curtains MO/Admin Jan. 2022 Dec. 2022
Materials and Labor
1000-000-3-1-01-001-003-009 Installation Intercom MO/Admin Jan. 2022 Dec. 2022
Connection
1000-000-3-1-01-001-003-010 1 unit Laptop MO/Admin Jan. 2022 Dec. 2022
1000-000-3-1-01-001-003-011 DSLR Camera MO/Admin Jan. 2022 Dec. 2022
1000-000-3-1-01-001-003-012 1 unit Projector Outdoor MO/Admin Jan. 2022 Dec. 2022

1 unit Portable Sound
1000-000-3-1-01-001-003-013 MO/Admin Jan. 2022 Dec. 2022
System
1000-000-3-1-01-001-003-014 1 unit Utlity Vehicle MO/Admin Jan. 2022 Dec. 2022
1000-000-3-1-01-002-000-000 Administrative Support Program
1000-000-3-1-01-002-002-000 Capital Outlay:

1000-000-3-1-01-002-002-001 Furniture and Fixture
MO/Admin Jan. 2022 Dec. 2022
1000-000-3-1-01-002-002-002 2 unit Water Dispenser
1000-000-3-1-01-003-000-000 Local Government Unit Satelite Office Operation
1000-000-3-1-01-003-001-000 MOOE MO/Admin

Jan. 2022 Dec. 2022
1000-000-3-1-01-003-002-000 Capital Outlay MO/Admin
1000-000-3-1-01-003-002-001 1 unit Water Dispenser MO/Admin

1 set computer Desktop Jan. 2022 Dec. 2022
1000-000-3-1-01-003-002-002 with complete accessories MO/Admin
and Computer Table
1000-000-3-1-01-003-002-003 Furniture and Fixture MO/Admin
Jan. 2022 Dec. 2022
1000-000-3-1-01-003-002-004 1 unit Airconditioned MO/Admin
1000-000-3-1-01-003-002-005 1 unit Radio Base MO/Admin

Jan. 2022 Dec. 2022
1000-000-3-1-01-003-002-006 1 unit Office Curtain MO/Admin
1000-000-3-1-01-004-000-000 People's Law Enforcement Board
1000-000-3-1-01-004-001-000 MOOE Jan. 2022 Dec. 2022

MO
1000-000-3-1-01-004-001-001 Other General Services Jan. 2022 Dec. 2022

1 set Computer Desktop
1000-000-3-1-01-004-002-001 MO Jan. 2022 Dec. 2022
with complete accessories
1000-000-3-1-01-004-002-002 Furniture and Fixture Jan. 2022 Dec. 2022
1000-000-3-1-01-005-000-000 Support to Municipal Trial Court MO/RTC Jan. 2022 Dec. 2022
1000-000-3-1-01-006-000-000 Medical Outreach Program MO Jan. 2022 Dec. 2022
1000-000-3-1-01-007-000-000 Socio Cultural Program MO Jan. 2022 Dec. 2022
1000-000-3-1-01-008-000-000 Community Development Program
1000-000-3-1-01-008-001-000 Literacy Program MO/Admin Jan. 2022 Dec. 2022
1000-000-3-1-01-008-002-000 Assistance to PTCA MO/Admin Jan. 2022 Dec. 2022
1000-000-3-1-01-008-003-000 Aid to Boy/Girl Scout MO/Admin Jan. 2022 Dec. 2022

Assistance to Special
1000-000-3-1-01-008-004-000 MO/Admin Jan. 2022 Dec. 2022
Barangay
1000-000-3-1-01-009-000-000 Social Services Program
Philhealth Indigency
1000-000-3-1-01-009-001-000 MO/Admin Jan. 2022 Dec. 2022
Program
MO/Sports
1000-000-3-1-01-009-002-000 Sports Development Development Jan. 2022 Dec. 2022
Office
1000-000-3-1-01-009-003-000 Capital
1 set Outlay:
computer
Desktop
1000-000-3-1-01-009-003-001 with complete MO/Sports Jan. 2022 Dec. 2022
accessories Development
Purchased of Sports
and Computer Table Office
1000-000-3-1-01-009-003-002 Jan. 2022
Apr. 2022 Dec. 2022
Jul. 2022
Equipment
1000-000-3-1-01-010-004-000 Skills Development Program MO/CTEC Jan. 2022 Mar. 2022
1000-000-3-1-01-010-000-000 Mayor's Cup-Inter Agency Oct. 2022 Dec. 2022
Basketball, Volleyball and

1000-000-3-1-01-010-001-000 MO Oct. 2022 Dec. 2022
Football League
1000-000-3-1-01-011-000-000 BFP Operation
1000-000-3-1-01-011-001-000 MOOE BFP Jan. 2022 Dec. 2022
1000-000-3-1-01-011-001-001 Other General Services BFP Jan. 2022 Dec. 2022
1000-000-3-1-01-011-002-000 Capital Outlay:

1 set computer Desktop
1000-000-3-1-01-011-002-001 with complete accessories BFP Jan. 2022 Dec. 2022
and Computer Table
1000-000-3-1-01-011-002-002 1 unit Water Dispenser BFP Jan. 2022 Dec. 2022
1000-000-3-1-01-012-000-000 Procurement Services
1000-000-3-1-01-012-001-000 MOOE: MO/BAC Jan. 2022 Dec. 2022
1000-000-3-1-01-012-001-001 Other General Services MO/BAC Jan. 2022 Dec. 2022
1000-000-3-1-01-012-002-000 Capital Outlay: MO/BAC Jan. 2022 Dec. 2022
1000-000-3-1-01-012-002-001 Furniture & Fixture MO/BAC Jan. 2022 Dec. 2022
1000-000-3-1-01-012-002-002 1 unit motorcycle MO/BAC Jan. 2022 Dec. 2022
1000-000-3-1-01-012-002-003 1 unit Computer/Desktop MO/BAC Jan. 2022 Dec. 2022
1000-000-3-1-01-012-002-004 1 unit DLSR Camera MO/BAC Jan. 2022 Dec. 2022
1000-000-3-1-01-012-002-005 1 unit Binding Machine MO/BAC Jan. 2022 Dec. 2022

1 unit Photo Copier/
1000-000-3-1-01-012-002-006 MO/BAC Jan. 2022 Dec. 2022
Printer
1000-000-3-1-01-013-000-000 Human Resource Management Section
1000-000-3-1-01-013-001-000 MOOE HRMS Jan. 2022 Dec. 2022

1000-000-3-1-01-013-001-001 Other General Services HRMS Jan. 2022 Dec. 2022
1000-000-3-1-01-013-002-000 Capital Outlay

Acquisition of one (1) unit
1000-000-3-1-01-013-002-001 laptop with Printer & 1 HRMS Jan. 2022 Dec. 2022
unit Desktopof 8 units
Acquisition
1000-000-3-1-01-013-002-002 Biometric machine with HRMS Jan. 2022 Dec. 2022
adapter
1000-000-3-1-01-013-002-003 Furniture & Fixture HRMS Jan. 2022 Dec. 2022
1000-000-3-1-01-014-000-000 Personal Development Program HRMS Jan. 2022 Dec. 2022
1000-000-3-1-01-015-000-000 Civil Service Celebration HRMS Jan. 2022 Dec. 2022
1000-000-3-1-01-016-000-000 Public Employement Service Office
1000-000-3-1-01-016-001-000 MOOE PESO Jan. 2022 Dec. 2022
1000-000-3-1-01-016-001-001 Other General Services PESO Jan. 2022 Dec. 2022
1000-000-3-1-01-016-002-000 Capital Outlay
1000-000-3-1-01-016-002-001 1 unit of DSLR camera PESO Jan. 2022 Dec. 2022
1000-000-3-1-01-017-000-000 SPES PESO Jan. 2022 Dec. 2022
1000-000-3-1-01-018-000-000 OFC Family Day PESO Jan. 2022 Dec. 2022
1000-000-3-1-01-019-000-000 Serbisyo Caravan PESO Jan. 2022 Dec. 2022
1000-000-3-1-01-020-000-000 Technical Skills & Development Program

Tech. Skills
1000-000-3-1-01-020-001-000 MOOE Dev't Program
Jan. 2022 Dec. 2022
Tech. Skills
1000-000-3-1-01-020-001-001 Other General Services Dev't Program
Jan. 2022 Dec. 2022
1000-000-3-1-01-020-002-000 Capital Outlay

1 unit Desktop Computer Tech. Skills
1000-000-3-1-01-020-002-001 Jan. 2022 Dec. 2022
with printer Dev't Program
1000-000-3-1-01-021-000-000 Commission on Election Operation
1000-000-3-1-01-021-001-000 MOOE COMELEC Jan. 2022 Dec. 2022
1000-000-3-1-01-021-001-001 Other General Services COMELEC Jan. 2022 Dec. 2022
1000-000-3-1-01-021-002-000 Capital Outlay

1 unit printer with
1000-000-3-1-01-021-002-001 COMELEC Jan. 2022 Dec. 2022
Photocopier
1000-000-3-1-01-021-002-002 1 unit Projector COMELEC Jan. 2022 Dec. 2022
1000-000-3-1-01-022-000-000 Maintenance & Operation of Market
Operation of
1000-000-3-1-01-022-001-000 Personal Services Market
Jan. 2022 Dec. 2022
Operation of
1000-000-3-1-01-022-002-000 MOOE Market
Jan. 2022 Dec. 2022
Operation of
1000-000-3-1-01-022-002-001 Other General Services Market
Jan. 2022 Dec. 2022
1000-000-3-1-01-022-003-000 Capital Outlay - Equipment

Purch 1-Weighing Scale Operation of
1000-000-3-1-01-022-003-001 Market
Jan. 2022 Dec. 2022
100 Kg (bench type)
Purch. 1-unit Digital Operation of
1000-000-3-1-01-022-003-002 Market
Jan. 2022 Dec. 2022
Weighing Scale 10 Kg.
Purchase 2-units Ceiling Operation of
1000-000-3-1-01-022-003-003 Jan. 2022 Dec. 2022
Fan Market
Purch. 2-units chargeable Operation of
1000-000-3-1-01-022-003-004 Market
Jan. 2022 Dec. 2022
plastic sprayer16 Liters
Purch. of Furniture and
Operation of
1000-000-3-1-01-022-003-005 fixture (Chairs, Market
Jan. 2022 Dec. 2022
Cabinet,etc.)
Purch. 1-set Desktop
Operation of
1000-000-3-1-01-022-003-006 Computer with printer & Market
Jan. 2022 Dec. 2022
stand
Purch. 1-unit Weighing Operation of
1000-000-3-1-01-022-003-007 Market
Jan. 2022 Dec. 2022
Scale 500 kg
Operation of
1000-000-3-1-01-022-003-008 Purch. 1-set CCTV HD Market
Jan. 2022 Dec. 2022
1000-000-3-1-01-023-000-000 Information and Communication Section

MO – Info Com
1000-000-3-1-01-023-001-000 MOOE Section
Jan. 2022 Dec. 2022
MO – Info Com
1000-000-3-1-01-023-001-001 Other General Services Section
Jan. 2022 Dec. 2022
1000-000-3-1-01-024-000-000 Information and Communication Development Program
1000-000-3-1-01-024-001-000 MOOE Jan. 2022 Dec. 2022

Purchase 1 unit External MO - Info Com
1000-000-3-1-01-024-001-001 Jan. 2022 Dec. 2022
HD. 1 TB Section
Purchase 1 unit
1000-000-3-1-01-024-002-001 Jan. 2022 Dec. 2022
Motorcycle
Purchase 1 unit Laptop
1000-000-3-1-01-024-002-002 Jan. 2022 Dec. 2022
Computer
1000-000-3-1-01-025-000-000 Tech4Ed Program:
1000-000-3-1-01-025-001-000 Capital Outlay

Installation of WIFI MO – Info Com
1000-000-3-1-01-025-001-001 Section
Jan. 2022 Dec. 2022
Connection
Purchase of Multimedia / MO – Info Com
1000-000-3-1-01-025-001-002 Section
Jan. 2022 Dec. 2022
Projector set
Purchase of Sound MO – Info Com
1000-000-3-1-01-025-001-003 Section
Jan. 2022 Dec. 2022
System
Miscellaneous Personnel Benefit
1000-000-3-1-01-026-000-000 MO Jan. 2022 Dec. 2022
Fund (MPBF)
OFFICE OF THE MUNICIPAL VICE MAYOR
1000-000-3-1-02-001-001-000 Personal Services VMO Jan. 2022 Dec. 2022
1000-000-3-1-02-001-002-000 MOOE VMO Jan. 2022 Dec. 2022
1000-000-3-1-03-001-001-000 Personal Services SBO Jan. 2022 Dec. 2022
1000-000-3-1-03-001-002-000 MOOE SBO Jan. 2022 Dec. 2022
1000-000-3-1-03-001-002-001 Other General Services SBO Jan. 2022 Dec. 2022
1000-000-3-1-03-001-003-000 Capital Outlays
1000-000-3-1-03-001-003-001 Purchase of Generator SBO Mar. 2022 Dec. 2022
1000-000-3-1-03-001-003-002 Purchase of Laptop SBO Jun. 2022 Dec. 2022

Purchase of Office
1000-000-3-1-03-001-003-003 SBO Jun. 2022 Dec. 2022
Chairs
1000-000-3-1-03-001-003-004 Purchase of Office Table SBO Jun. 2022 Dec. 2022
1000-000-3-1-03-001-003-005 Purchase of Steel Cabinet SBO Jun. 2022 Dec. 2022

Purchase of Kitchen
1000-000-3-1-03-001-003-006 SBO Jun. 2022 Dec. 2022
Utensils
Purchase of Office
1000-000-3-1-03-001-003-007 SBO Mar. 2022 Dec. 2022
Curtain
Purchase of Service
1000-000-3-1-03-001-003-008 SBO Jan. 2022 Dec. 2022
Vehicle
Acquisition of Land for
1000-000-3-1-03-001-003-009 SBO Jan. 2022 Dec. 2022
Construction of
1000-000-3-1-03-001-003-010 SB/MEO Jan. 2022 Dec. 2022
1000-000-3-1-03-002-000-000 Legislative Research Program SBO Jan. 2022 Dec. 2022
1000-000-3-1-03-003-000-000 IPMR Institutional Dev't Program SBO Sept. 2022 Dec. 2022
1000-000-3-1-03-004-000-000 Support to IPMR Selection Process SBO/IPDU May 2022 Dec. 2022
Barangay Legislative Enhancement
1000-000-3-1-03-005-000-000 SBO Jan. 2022 Dec. 2022
Program
OFFICE OF THE SECRETARY TO THE SANGGUNIAN
1000-000-3-1-04-001-001-000 Personal Services SB SEC Jan. 2022 Dec. 2022
1000-000-3-1-04-001-002-000 MOOE SB SEC Jan. 2022 Dec. 2022
1000-000-3-1-04-002-000-000 Legislative Support Program SB SEC Jan. 2022 Dec. 2022
MUNICIPAL TREASURER'S OFFICE
1000-000-3-1-05-001-001-000 Personal Services MTO Jan. 2022 Dec. 2022
1000-000-3-1-05-001-002-000 MOOE MTO Jan. 2022 Dec. 2022
1000-000-3-1-05-001-002-001 Other General Services MTO Jan. 2022 Dec. 2022

1000-000-3-1-05-001-002-002 connection with 1 year MTO Jan. 2022 Dec. 2022
subcription
1000-000-3-1-05-001-003-000 Capital Outlay
1000-000-3-1-05-001-003-001 8 units Office Tables
1000-000-3-1-05-001-003-002 8 units Mobile Drawer
1000-000-3-1-05-001-003-003 8 units Office Chairs

MTO Jan. 2022 Dec. 2022
1000-000-3-1-05-001-003-004 2 units Printer
1000-000-3-1-05-001-003-005 6 units Cabinets

Furniture and Fixture (5
units of high back chair, 5
1000-000-3-1-05-001-003-006
units of office table, and 5
unitsCollection
Revenue of mobile drawer.)
and
1000-000-3-1-05-002-000-000 MTO Jan. 2022 Dec. 2022
Enforcement Program (RCEP)
MUNICIPAL ASSESSOR'S OFFICE
1000-000-3-1-06-001-001-000 Personal Services Jan. 2022 Dec. 2022
1000-000-3-1-06-001-002-000 MOOE Jan. 2022 Dec. 2022

MASSO
1000-000-3-1-06-001-003-000 Capital Outlay
Purchase of 2 sets
1000-000-3-1-06-001-003-001 Computer w/Complete Jan. 2022 Dec. 2022
accessories
MASSO
Purchase 3 pcs. Office

1000-000-3-1-06-001-003-002 Jan. 2022 Dec. 2022
Tables
1000-000-3-1-06-002-000-000 Gen. Revision of Real property
1000-000-3-1-06-002-001-000 MOOE Jan. 2022 Dec. 2022
1000-000-3-1-06-002-002-001 Purchase 2 units printer MASSO Jan. 2022 Dec. 2022

Purchase 9 pcs.
1000-000-3-1-06-002-002-002 Jan. 2022 Dec. 2022
Executive Chairs
Purchase 1 unit Office
1000-000-3-1-06-002-002-003 Jan. 2022 Dec. 2022
Table
1000-000-3-1-06-003-000-000 Real Property Tax Collection Enforcement (RPTCEP)
1000-000-3-1-06-003-001-000 MOOE Jan. 2022 Dec. 2022
1000-000-3-1-06-003-002-000 Capital Outlay MASSO

Purchase of 1 set
1000-000-3-1-06-003-002-001 computer w complete Jan. 2022 Dec. 2022
accessories
1000-000-3-1-06-004-000-000 Land Titling
1000-000-3-1-06-004-001-000 MOOE MASSO Jan. 2022 Dec. 2022

a. Agricultural (non titled)
MASSO/DAR/D
1000-000-3-1-06-004-001-001 b. Residential (non titled) ENR
Jan. 2022 Dec. 2022
c. Municipal Area
1000-000-3-1-06-005-000-000 Tax Mapping Maintenance MASSO Jan. 2022 Dec. 2022
MUNICIPAL ACCOUNTANT'S OFFICE
1000-000- 3-1-07-001-001-000 Personal Services MAO Jan. 2022 Dec. 2022
1000-000- 3-1-07-001-002-000 MOOE MAO Jan. 2022 Dec. 2022
1000-000- 3-1-07-001-002-001 Other General Services MAO Jan. 2022 Dec. 2022
1000-000-3-1-07-002-000-000 Internal Control & Auditing Program
1000-000-3-1-07-002-001-000 Other General Services MAO Jan. 2022 Dec. 2022

Installation and Updating of
1000-000-3-1-07-002-002-000 Accounting Computer MAO Jan. 2022 Dec. 2022
Software
1000-000-3-1-07-003-000-000 Personnel Enhancement Program MAO Jan. 2022 Dec. 2022
1000-000-3-1-07-004-000-000 Technical Support to other Agencies

Barangay Financial Training
1000-000-3-1-07-004-001-000 for Barangay Officials with MAO Jan. 2022 Mar. 2022
Accounting Staff
Inspection and Validation
1000-000-3-1-07-004-002-000 MAO Oct. 2022 Dec. 2022
of PPAs by COA
1000-000-3-1-07-004-003-000 Capital Outlay
Furnitures and Fixtures
1000-000-3-1-07-004-003-001 MAO Jan. 2022 Dec. 2022
( Tables and Chairs )
IT Equipment
1000-000-3-1-07-004-003-002 Purchase of 1 Units- MAO Jan. 2022 Dec. 2022
COMPUTER Set
Office Equipment
1000-000-3-1-07-004-003-003 (Purchase of 1 Unit Steel MAO Jan. 2022 Dec. 2022
CabinetEquipment
Office )
1000-000-3-1-07-004-003-004 (Purchase of ( 1 Units MAO Jan. 2022 Dec. 2022
ElectricEquipment
Office Fan)
1000-000-3-1-07-004-003-005 (Purchase of Venetian MAO Jan. 2022 Dec. 2022
blind )
MUNICIPAL BUDGET OFFICE
1000-000-3-1-08-001-001-000 Personal Services MBO Jan. 2022 Dec. 2022
1000-000-3-1-08-001-002-000 MOOE MBO Jan. 2022 Dec. 2022

1000-000-3-1-08-001-002-001 connection with 1 year MBO Jan. 2022 Dec. 2022
subcription
1000-000-3-1-08-001-003-000 Capital Outlay:

IT Equipment (1 unit
1000-000-3-1-08-001-003-001 Desktop Computer with MBO Jan. 2022 Dec. 2022
complete accessories)
Office Equipment (1 Unit
1000-000-3-1-08-001-003-002 MBO Jan. 2022 Dec. 2022
Scanner)
Furniture and Fixture
1000-000-3-1-08-001-003-003 (2 Units Steel Cabinet and MBO Jan. 2022 Dec. 2022
2 units wooden cabinet)
1000-000-3-1-08-002-000-000 Budget Management Program

Installation and Updating of
1000-000-3-1-08-003-000-000 MBO Jan. 2022 Dec. 2022
Computer Software
MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR
1000-000-3-1-09-001-001-000 Personal Services MPDO Jan. 2022 Dec. 2022
1000-000-3-1-09-001-002-000 MOOE MPDO Jan. 2022 Dec. 2022
1000-000-3-1-09-001-003-000 Capital Outlay

1000-000-3-1-09-001-003-002 Purchase of GPS MPDO Jan. 2022 Dec. 2022
1000-000-3-1-09-001-003-003 Purchase of Camera MPDO Jan. 2022 Dec. 2022
1000-000-3-1-09-001-003-004 Purchase of Laptop MPDO Jan. 2022 Dec. 2022
1000-000-3-1-09-001-003-005 Purchase of Motorcycle MPDO Jan. 2022 Dec. 2022
1000-000-3-1-09-001-003-006 Purchase of Office Tables MPDO Jan. 2022 Dec. 2022
1000-000-3-1-09-001-003-007 Puchase of Office Chairs MPDO Jan. 2022 Dec. 2022

Purchase of Wooden
1000-000-3-1-09-001-003-008 MPDO Jan. 2022 Dec. 2022
Cabinet
1000-000-3-1-09-001-003-009 Purchase of Steel Cabinet MPDO Jan. 2022 Dec. 2022
1000-000-3-1-09-002-000-000 Planning Services and Support to Special Programs/Projects
1000-000-3-1-09-002-001-000 MOOE Jan. 2022 Dec. 2022

MPDO
1000-000-3-1-09-002-001-002 MDC Operation MPDO Jan. 2022 Dec. 2022
1000-000-3-1-09-002-001-003 CSOs Planning MPDO Jan. 2022 Dec. 2022
1000-000-3-1-09-002-001-004 Barangay Planning MPDO Jan. 2022 Dec. 2022

Support to Planning
1000-000-3-1-09-002-001-005 MPDO Jan. 2022 Dec. 2022
Process
1000-000-3-1-09-003-000-000 Monitoring and Evaluation MPDO Jan. 2022 Dec. 2022
1000-000-3-1-09-003-001-000 Capital Outlay
1000-000-3-1-09-005-000-000 Statistical Research Program
1000-000-3-1-09-005-001-000 MOOE
1000-000-3-1-09-005-001-001 Data Updating Jan. 2022 Dec. 2022
1000-000-3-1-09-005-001-002 Conduct of CBMS MPDO Jan. 2022 Dec. 2022

Land Use Development
1000-000-3-1-009-005-001-003 Jan. 2022 Dec. 2022
and Management
GENERAL SERVICES OFFICE
1000-000-3-3-08-001-001-000 Personal Services

GSO Jan. 2022 Dec. 2022
GSO Jan. 2022 Dec. 2022
1000-000-3-3-08-001-002-000 MOOE
1000-000-3-3-08-001-002-001 Janitorial Services GSO Jul. 2022 Dec. 2022
1000-000-3-3-08-001-002-002 Other General Services GSO Jul. 2022 Dec. 2022
1000-000-3-3-08-001-003-000 Capital Outlay

Purchase of Filling
1000-000-3-3-08-001-003-001 Cabinet/Devider, Office GSO Jul. 2022 Dec. 2022
Tables & Chairs)
Purchase of IT
1000-000-3-3-08-001-003-002 GSO
Equipment & Software
Purchase of 2 units
1000-000-3-3-08-001-003-003 GSO
Vacuum Cleaner
Purchase of Tools &
Equipment ( used
1000-000-3-3-08-001-003-004 GSO Apr. 2022 Dec. 2022
for IT repair & Aircon
maintenance)
Purchase of 2 units
1000-000-3-3-08-001-003-005 GSO
portable sound system
Purchase of Ornamental
1000-000-3-3-08-001-003-006 GSO
Plants & Flowers
Property & Supply Management
1000-000-3-3-08-002-000-000 GSO Jan. 2022 Dec. 2022
Program
1000-000-3-3-08-002-001-000 Other General Services GSO Jan. 2022 Dec. 2022
1000-000-3-3-08-003-000-000 Records and Management Porgram
1000-000-3-3-08-003-001-000 MOOE GSO Jan. 2022 Dec. 2022
1000-000-3-3-08-003-001-001 Other General Services GSO Jan. 2022 Dec. 2022
1000-000-3-33-08-003-002-000 Capital Outlay

Purchase of 2 units
1000-000-3-33-08-003-002-001 GSO
microphone stand
Jan. 2022 Dec. 2022
Purchase of 4 units stand
1000-000-3-33-08-003-002-002 GSO
fan
Purchase of Best Tank
1000-000-3-33-08-003-002-003 GSO
1000 Ltrs. Dec. 31,
Jul., 2022
Purchase of Plastic 2022
1000-000-3-33-08-003-002-004 GSO
Monoblock Chairs
Purchase of Plastic
1000-000-3-33-08-003-002-005 GSO May, 2022 Dec. 2022
Monoblock Tables
Purchase of 2 units
1000-000-3-33-08-003-002-006 GSO
Grasscutter
Purchase of 4 units
1000-000-3-33-08-003-002-007 GSO
microphone
Purchase of Emergency
1000-000-3-33-08-003-002-008 GSO
lights 10 units
Apr. 2022 Dec. 2022
Purhase of 1 unit
1000-000-3-33-08-003-002-009 GSO
conference table
1000-000-3-33-08-003-002-010 Purchased of 1 unit laptop GSO
Apr. 2022 Dec. 2022
Purchase of 2 units
1000-000-3-33-08-003-002-011 GSO
computer desktop
MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE
1000-000-3-3-09-001-001-000 Personal Services MDRRMO Jan. 2022 Dec. 2022
MDRRMO Jan. 2022 Dec. 2022
1000-000-3-3-09-001-002-000 MOOE MDRRMO Jan. 2022 Dec. 2022

1000-000-3-3-09-001-003-000 Capital Outlay
Office Furnitures and

1000-000-3-3-09-001-003-001 MDRRMO Jan. 2022 Dec. 2022
Fixtures
1000-000-3-3-09-001-003-002 Kitchen Utensils MDRRMO Jan. 2022 Dec. 2022
ECONOMIC DEVELOPMENT SECTOR
8000-000-3-1-01-027-000-000 Community Affairs Development Services
8000-000-3-1-01-027-001-000 MOOE M.O.-CADS Jan. 2022 Dec. 2022
8000-000-3-1-01-027-001-001 Other General Services M.O.-CADS Jan. 2022 Dec. 2022
8000-000-3-1-01-027-002-000 CSU Support Program

Micro Credit Assistance
8000-000-3-1-01-027-002-001 through Soft-loan to M.O.-CADS Jan.2022 Dec. 2022
accredited organizations
Ancestral Domain
8000-000-3-1-01-027-003-000 M.O.-CADS Jan. 2022 Dec. 2022
Development Program
8000-000-3-1-01-027-004-000 Capital Outlay
8000-000-3-1-01-027-004-001 2 Unit Motorcycle

2 unit Desktop computer
8000-000-3-1-01-027-004-002
with printer
Fixture & Furniture
8000-000-3-1-01-027-004-003 (Office table w/ chairs
and cabinet) M.O.-CADS Jan. 2022 Dec. 2022
Negosyo Center IT
8000-000-3-1-01-027-004-004
Equipment and Furniture
M.O.-CADS Jan. 2022 Dec. 2022
8000-000-3-1-01-027-004-005 1 unit Aircon

Office Electrical rehab
8000-000-3-1-01-027-004-006
materials
8000-000-3-1-01-028-000-000 Tourism and Investment Program
8000-000-3-1-01-028-001-000 MOOE MO-Tourism Jan.2022 Dec.2022
8000-000-3-1-01-028-001-001 Other General Services MO-Tourism Jan.2022 Dec.2022
8000-000-3-1-01-028-002-000 Capital Outlay

Purchase 1 unit Desktop
w/ Printer
8000-000-3-1-01-028-002-002 Purchase 1 unit Laptop MO- Tourism Jan.2022 Dec.2022
8000-000-3-1-01-028-002-003 Purchase 1 unit Projector MO- Tourism Jan.2022 Dec.2022

Purchase of Portable
Sound System
Purchase of Furniture and
Fixture
Purchase 1 unit
Motorcycle
Purchase 1 Unit DSLR
Camera
Purchase of Camping tent
and Equipment
8000-000-3-1-01-029-000-000 Institutional Governance and Human Resource Program
Trainning/Workshop for
8000-000-3-1-01-029-001-000 BLGU, Tourism Councils MO- Tourism Jan.2022 Dec.2022
and Stakeholder
Conduct series of
8000-000-3-1-01-029-002-000 consultative meetings for MO- Tourism Jan.2022 Dec.2022
local Tourism Development
8000-000-3-1-01-029-003-000 Formulation of Tourism Plan MO- Tourism Jan.2022 Dec.2022
Tourism Council and
Sectoral Organizing
Community Organizing for
grassroots support
Organizing and Capability
8000-000-3-1-01-029-006-000 Building for tour guides, MO- Tourism Jan.2022 Dec.2022
technical guides and porters.
8000-000-3-1-01-029-007-000 Stone Craft Art MO- Tourism Jan.2022 Dec.2022
Crafting of New Bataan
Hymn
Institutionalizing of Artist
Guild
Monitoring of Tourists
arrivals
8000-000-3-1-01-030-000-000 Development, Restoration and Maintenance Service
Tourism Sites Development
8000-000-3-1-01-030-001-000 MO- Tourism Sep. 2022 Dec. 2022
and validation
Site exploration and
8000-000-3-1-01-030-002-000 MO- Tourism May. 2022 Dec. 2022
evaluation of eco- tourism
8000-000-3-1-01-032-000-000 Marketing and Promotion Program
Enhance Production of
8000-000-3-1-01-032-001-000 magazine, flyers and MO- Tourism Jan.2022 Dec.2022
brochures
Development of Local
8000-000-3-1-01-032-002-000 Tourism website and other MO- Tourism Jan.2022 Dec.2022
social media flatform
Tourism advertisement thru
print media
Development of tour
packages
Participation of Exhibits
Expo and Fairs
Training and Skills
Development
8000-000-3-1-01-032-007-000 Bench marking MO- Tourism Jan.2022 Dec.2022
Participation of Exhibits and
Fairs
Hosting and facilitation of
events
8000-000-3-1-01-032-010-000 Tourism month Celebration MO- Tourism OCT.2022
Mt. Pandadagsaan
Challenge
8000-000-3-1-01-032-012-000 Mallumagpak Challenge MO- Tourism Apr. 2022 Nov. 2022
8000-000-3-1-01-032-013-000 Duaw Tadia Falls MO- Tourism Apr. 2022 June. 2022
8000-000-3-1-01-032-014-000 Al'law sang Pagdumdum MO- Tourism Dec. 2022

Local Bonsai Enthusiast
8000-000-3-1-01-032-015-000 MO- Tourism June. 2022Aug. 2022
Showcase Month
Hosting of Adventure-
8000-000-3-1-01-032-016-000 MO- Tourism Aug 1-10, 2022
Nature Outdoor Event
8000-000-3-1-01-033-000-000 Maintenance & Operation of Slaugther House
8000-000-3-1-01-033-001-000 MOOE

Operation of
8000-000-3-1-01-033-002-000 Capital Outlay- Equipment Slaughter- house
Jan. 2022 Dec. 2022
Purchase 1-unit Weighing
8000-000-3-1-01-033-002-001
Scale 500 kg
Purchase 2-units of
8000-000-3-1-01-033-002-002
Ceiling Fan
8000-000-3-1-01-034-000-000 Maint. & Operation of Terminal Services
Operation of
8000-000-3-1-01-034-001-000 Personal Services Terminal
Jan. 2022 Dec. 2022
Operation of
8000-000-3-1-01-034-003-000 MOOE Terminal
Jan. 2022 Dec. 2022
Operation of
8000-000-3-1-01-034-002-000 Other General Services Terminal
Jan. 2022 Dec. 2022
8000-000-3-1-01-034-004-000 Capital Outlay- Terminal

Purchase 1-unit Grass Operation of
8000-000-3-1-01-034-004-001 Terminal
Jan. 2022 Dec. 2022
Cutter
Purchase 1-unit Ceiling Operation of
8000-000-3-1-01-034-004-002 Terminal
Jan. 2022 Dec. 2022
Fan
Purchase 1-unit Public Operation of
8000-000-3-1-01-034-004-003 Terminal
Jan. 2022 Dec. 2022
Address System
Purchase 1-set CCTV
8000-000-3-1-01-034-004-004
HD (Bus Terminal) Operation of
Jan. 2022 Dec. 2022
Terminal
8000-000-3-1-01-034-004-005 Purchase 1-unit LED TV
8000-000-3-1-01-035-000-000 Maintenance & Operation of Cemetery Services

Cemetery
8000-000-3-1-01-035-001-000 MOOE Services
Jan. 2022 Dec. 2022
Cemetery
8000-000-3-1-01-035-001-001 Other General Services Services
Jan. 2022 Dec. 2022
8000-000-3-1-01-035-002-000 Capital Outlay - Cemetery

Purchase Tools (Digging Cemetery
8000-000-3-1-01-035-002-001 Jan. 2022 Dec. 2022
bar, shovels, hammer,etc.) Services
Purchase 2-units of Cemetery
8000-000-3-1-01-035-002-002 Services
Jan. 2022 Dec. 2022
Ceiling Fan
Purchase 2-unitsof
Cemetery
8000-000-3-1-01-035-002-003 chargeable plastic sprayer Services
Jan. 2022 Dec. 2022
16 liters
Purchase 1-set Furniture Cemetery
8000-000-3-1-01-035-002-004 Services
Jan. 2022 Dec. 2022
and fixture
Purchase 1-set Desktop
Cemetery
8000-000-3-1-01-035-002-005 Computer with Services
Jan. 2022 Dec. 2022
printer
Purch. 1-unit Motorcycle Cemetery
8000-000-3-1-01-035-002-006 Services
Jan. 2022 Dec. 2022
125 c.c.
Purch. 2-units of Grass Cemetery
8000-000-3-1-01-035-002-007 Jan. 2022 Dec. 2022
Cutter Services
MUNICIPAL AGRICULTURAL SERVICES OFFICE
8000-000-3-2-03-001-001-000 Personal Services MASO Jan. 2022 Dec. 2022
8000-000-3-2-03-001-002-000 MOOE MASO Jan. 2022 Dec. 2022

Rehabilitation/Renovation
8000-000-3-2-03-001-002-001 /Repair of Office Building MASO Jan. 2022 Dec. 2022
(Roofing & Ceiling)
8000-000-3-2-03-001-003-000 Capital Outlay
8000-000-3-2-03-001-003-001 MASO Jan. 2022 Dec. 2022
Printer
Purchase of Five (5)
8000-000-3-2-03-001-003-002 MASO Jan. 2022 Dec. 2022
Units Ceiling Fan
High Value Crops Development Program
8000-000-3-2-03-002-000-000
8000-000-3-2-03-003-000-000 Support Program to High Value Crops (Farmers Financial Assistance/Subsidy)
8000-000-3-2-03-003-001-000 MOOE MASO Jan. 2022 Dec. 2022

Purchase and distribution
8000-000-3-2-03-003-001-001 of vegetable seeds and MASO Jan. 2022 Dec. 2022
other farm inputs
8000-000-3-2-03-003-002-000 Capital Outlay
8000-000-3-2-03-003-002-001 MASO Jan. 2022 Dec. 2022
Motorcycle (125)
8000-000-3-2-03-004-000-000 Livestock Development Program
8000-000-3-2-03-004-002-000 Capital Outlay

8000-000-3-2-03-004-002-001 MASO Jan. 2022 Dec. 2022
Motorcycle (125)
8000-000-3-2-03-005-000-000 Swine Re-population/re-stocking project for ASF affected raisers/growers
8000-000-3-2-03-005-001-000 MOOE MASO Jan. 2022 Dec. 2022

Purchase of Animal
Biologics, Feeds, anti-
8000-000-3-2-03-005-001-001 MASO Jan. 2022 Dec. 2022
rabies vaccines and other
supplies & materials
Rehabilitation of Artificial
8000-000-3-2-03-005-001-002 MASO Jan. 2022 Dec. 2022
Breeding Center
8000-000-3-2-03-006-000-000 Agri-Rice Program
8000-000-3-2-03-006-001-000 MOOE MASO Jan. 2022 Dec. 2022

8000-000-3-2-03-006-001-002 Portable Speaker with MASO May, 2022 May, 2022
Microphone
8000-000-3-2-03-008-000-000 Agri-Corn Program
8000-000-3-2-03-008-001-000 MOOE MASO Jan. 2022 Dec. 2022
8000-000-3-2-03-008-002-000 Capital Outlay

8000-000-3-2-03-008-002-001 LCD Projector with MASO May, 2022 May, 2022
Screen
8000-000-3-2-03-010-000-000 Inland Fishery Program
8000-000-3-2-03-010-002-000 Capital Outlay

Purchase of Fingerlings,
8000-000-3-2-03-010-002-001 Feeds and other supplies MASO Jan. 2022 Dec. 2022
& matertials
8000-000-3-2-03-011-000-000 Organic Agriculture Program
8000-000-3-2-03-011-001-000 MOOE
Purchase of Personal
Protective Equipments
8000-000-3-2-03-011-001-001 MASO Jan. 2022 Dec. 2022
(PPEs) for On-the-job/intern
Senior High School students
8000-000-3-2-03-011-002-000 Capital Outlay

Purchase of Biocon
8000-000-3-2-03-011-002-001 Laboratory Supplies and MASO Jan. 2022 Dec. 2022
materials
8000-000-3-2-03-012-000-000 Support Municipal Agriculture and Fishery Council (MAFC)
8000-000-3-2-03-012-001-000 Capability Building/

MOOE
Training, meetings for
BAEW, Barangay
8000-000-3-2-03-012-001-001 MASO Jan. 2022 Dec. 2022
Technicians,
MAFC & BAFC
Members MASO Jan. 2022 Dec. 2022
8000-000-3-2-03-013-000-000 Municipal Nursery/Seedling Bank Project
8000-000-3-2-03-013-001-000 MOOE MASO Jan. 2022 Dec. 2022
8000-000-3-2-03-013-002-000 Capital Outlay

Purchase of Agric'l. Tools
8000-000-3-2-03-013-002-001 MASO Jan. 2022 Dec. 2022
& Equipments
8000-000-3-2-03-014-000-000 Farm MechanizationProgram
8000-000-3-2-03-014-001-000 MOOE MASO Jan. 2022 Dec. 2022
8000-000-3-2-03-015-000-000 Farm Youth Development Program
8000-000-3-2-03-015-001-000 MOOE
Conduct of 4-Hers
8000-000-3-2-03-015-001-001 Achievement Day/ MASO Jan. 2022 Dec. 2022
Congress
8000-000-3-2-03-015-002-000 Capital Outlay
8000-000-3-2-03-015-002-001 MASO Jan. 2022 Dec. 2022
Laptop Computer
8000-000-3-2-03-016-000-000 Farm Home Resource Management (FHRM) Program
8000-000-3-2-03-016-001-000 MOOE MASO Jan. 2022 Dec. 2022
8000-000-3-2-03-017-000-000 Techno Gabay Program (FITS Center)
8000-000-3-2-03-017-001-000 MOOE
Renovation of office
8000-000-3-2-03-017-001-001 MASO Jan. 2022 Dec. 2022
space as FITS Center
8000-000-3-2-03-017-002-000 Capital Outlay

Purchase of Office
8000-000-3-2-03-017-002-001 MASO Jan. 2022 Dec. 2022
Supplies
8000-000-3-2-03-017-002-002 Internet subscription MASO Jan. 2022 Dec. 2022
Purchase Unit of One (1)
8000-000-3-2-03-017-002-003 MASO Jan. 2022 Dec. 2022
Airconditioning Unit
8000-000-3-2-03-018-000-000 Research Development and Extension (RDE) Program
8000-000-3-2-03-018-001-000 MOOE MASO Jan. 2022 Dec. 2022

Conduct of Location
Specific/on-site research
8000-000-3-2-03-018-001-002 MASO Jan. 2022 Dec. 2022
and farm demonstration
technologies
8000-000-3-2-03-019-000-000 Agricultural and Biosystem Engineering (ABE) Program
8000-000-3-2-03-019-001-000 MOOE MASO Jan. 2022 Dec. 2022

Operationalization
Construction, repairofand
maintenance of communal MASO Jan. 2022 Dec. 2022
Terminalssystems, canals,
irrigation
8000-000-3-2-03-019-001-003 dikes and other irrigation MASO Jan. 2022 Dec. 2022
structures for Barangay
8000-000-3-2-03-019-002-000 Fatima
Capital and other rice
Outlay
Purchase
producingOne (1) Set of
barangays
Desktop Computer with
8000-000-3-2-03-019-002-001
Printer and other
Construction MASO Jan. 2022 Dec. 2022
accessories of
Terminals
8000-000-3-2-03-020-000-000 Coconut Support Program
8000-000-3-2-03-020-001-000 MOOE
Purchase and distribution
8000-000-3-2-03-020-001-001 of Agricultural/Common MASO Jan. 2022 Dec. 2022
salt to Coconut Farmers.
8000-000-3-2-03-020-001-002 Coco Coir Production MASO Jan. 2022 Dec. 2022
8000-000-3-2-03-020-001-003 Coco Sugar Production MASO Jan. 2022 Dec. 2022

Virgin Coconut Oil
8000-000-3-2-03-020-001-004 Production
Request forin
Skills MASO Jan. 2022 Dec. 2022
Camanlangan
Training for Coconut
8000-000-3-2-03-020-001-005 Value added: VCO, MASO Jan. 2022 Dec. 2022
Coconut Flour, Coir
8000-000-3-2-03-020-002-000 Production
Capital Outlay
Rehabilitation and
Improvement of Coco
8000-000-3-2-03-020-002-001 MASO Jan. 2022 Dec. 2022
Coir building of Bantacan
P-4
Purchase of Coco Twine
8000-000-3-2-03-020-002-002 MASO Jan. 2022 Dec. 2022
Machine (electric)
Construction of SCFO
8000-000-3-2-03-020-002-003 MASO Jan. 2022 Dec. 2022
Building (13 Barangays)
Livelihood for 13 SCFO -
8000-000-3-2-03-020-002-004 MASO Jan. 2022 Dec. 2022
New Bataan
Purchase of Coconut
8000-000-3-2-03-020-002-005 MASO Jan. 2022 Dec. 2022
Grinder/Extractor
Purchase of 3 units of De-
8000-000-3-2-03-020-002-006 MASO Jan. 2022 Dec. 2022
husking Machine
Purchase of 3 units
Decorticating Machine
8000-000-3-2-03-020-002-007 MASO Jan. 2022 Dec. 2022
for Cogonon and San
Roque
Purchase of 3 units of
8000-000-3-2-03-020-002-008 MASO Jan. 2022 Dec. 2022
Shredder
Construction of
8000-000-3-2-03-020-002-009 MASO Jan. 2022 Dec. 2022
Warehouse of 12 SCFO
Construction of
8000-000-3-2-03-020-002-010 SCFO federation/office MASO Jan. 2022 Dec. 2022
Establishment
bldg. of Village
Level Coconut Oil
8000-000-3-2-03-020-002-011 MASO Jan. 2022 Dec. 2022
Extracting and Processing
Facility
ENVIRONMENT DEVELOPMENT SECTOR
9000-000-3-2-04-001-001-001 Other General Services MENRO Jan. 2022 Dec. 2022

Improvement of Office
9000-000-3-2-04-001-001-002 MEO Jan. 2022 Dec. 2022
Building
9000-000-3-2-04-001-002-000 Capital Outlay
Purchase of 1-unit
9000-000-3-2-04-001-002-001 Wooden Cabinet (2m x MENRO Jan. 2022 Dec. 2022
1.5m)
Purchase of 1-unit Big
9000-000-3-2-04-001-002-002 MENRO Jan. 2022 Dec. 2022
Megaphone
Purchase of 1-set
9000-000-3-2-04-001-002-003 Computer desktop with MENRO Jan. 2022 Dec. 2022
L360 Printer
9000-000-3-2-04-001-002-004 Purchase of 1-unit Laptop MENRO Jan. 2022 Dec. 2022
Purchase of 1-unit
9000-000-3-2-04-001-002-005 MENRO Jan. 2022 Dec. 2022
Motorcycle 125 CC
Purchase of 6-units
9000-000-3-2-04-001-002-006 MENRO Jan. 2022 Dec. 2022
Executive Chairs
9000-000-3-2-04-002-000-000 SOLID WASTE MANAGEMENT PROGRAM
9000-000-3-2-04-002-001-000 MOOE
Waste Analysis
9000-000-3-2-04-002-001-001 MENRO Jan. 2022 Dec. 2022
Characterization
Repair Study
and Maintenance
of Solid Waste
9000-000-3-2-04-002-001-002 MENRO Jan. 2022 Dec. 2022
Management
Machinery
9000-000-3-2-04-002-002-000 Capital Outlay
Fabrication of SWM
9000-000-3-2-04-002-002-001 MENRO Jan. 2022 Dec. 2022
signage
Purchase of Mini-
9000-000-3-2-04-002-002-002 MENRO Jan. 2022 Dec. 2022
Excavator (Backhoe)
MUNICIPAL GREENING PROGRAM
9000-000-3-2-04-003-000-000 Greening, Nursery and Watershed Protection Program

Municipal Man-made
9000-000-3-2-04-003-001-001 Pocket Forest Dev't MENRO Jan. 2022 Dec. 2022
Project
Purchase of Native Trees
9000-000-3-2-04-003-001-002 MENRO Jan. 2022 Dec. 2022
species
Purchase of 1 unit grass
9000-000-3-2-04-003-001-003 MENRO Jan. 2022 Dec. 2022
cutter
Purchase of 1 unit
9000-000-3-2-04-003-001-004 Knapsack Sprayer MENRO Jan. 2022 Dec. 2022
Stainless
9000-000-3-2-04-004-000-000 Environment Sanitary Services MENRO Jan. 2022 Dec. 2022
SOCIAL DEVELOPMENT SECTOR
3000-000-3-1-01-036-000-000 Peace and Order and Public Safety Program
3000-000-3-1-01-036-001-000 Crime and Disorder Program

Administrative Support to
3000-000-3-1-01-036-001-001 MPOC Operations & DILG
Secretatires Services Jan. 2022 Dec. 2022
Logistical Support to
3000-000-3-1-01-036-001-002 DILG
Technical Working Group
for POPS Formulation/
Updating
3000-000-3-1-01-036-001-003 Other General Services DILG Jan. 2022 Dec. 2022
3000-000-3-1-01-036-002-000 Katarungang Pambarangay Program
3000-000-3-1-01-036-002-001 MOOE DILG

Support to PNP
3000-000-3-1-01-036-002-002
Operation
Jan. 2022 Dec. 2022
3000-000-3-1-01-036-002-003 Other General Services PNP
Capital Outlay
3000-000-3-1-01-036-002-004 with complete accessories
and printer
Implementation of Anti-
3000-000-3-1-01-036-003-000 PNP Jan. 2022 Dec. 2022
criminalities awarenes Program
Assistance to Civil Security
3000-000-3-1-01-036-004-000 MO Jan. 2022 Dec. 2022
Operations
Support to Drug Clearing
3000-000-3-1-01-036-005-000 MO Jan. 2022 Dec. 2022
Operation Activities
Support to MADAC Operations
3000-000-3-1-01-036-006-000 MHO Jan. 2022 Dec. 2022
and Secretariat
Support to OplanServices
Liwanag
Program/Community Base Municipal Action
3000-000-3-1-01-036-007-000 Team
Jan. 2022 Dec. 2022
Transformative intervention
programto recovering voluntary
Support Municipal Action
3000-000-3-1-01-036-008-000 Team
Jan. 2022 Dec. 2022
surrenderees
Support to Barangay Anti Drugs MHO,MDWDO,
3000-000-3-1-01-036-009-000 Jan. 2022 Dec. 2022
Abuse Council PNP,DILG
3000-000-3-1-01-036-010-000 Conflict Anti-Insurgency Program
3000-000-3-1-01-036-010-001 Support to CSP Operations AFP Jan. 2022 Dec. 2022

Support to Peace and Order
development/ outreach
3000-000-3-1-01-036-010-002 Support MO Jan. 2022 Dec. 2022
and othertoinsurgency
Retooled
Community
program Program LGU, DILG,
3000-000-3-1-01-036-010-003 (PROGRESSerbisyo sa
Support to Implementation PNP, AFP Jan. 2022 Dec. 2022
Tawo caravan/
of EO70 ELCAC outreach Barangay
LGU, DILG,
3000-000-3-1-01-036-010-004 program) to the Rebel
Assistance PNP, AFP Jan. 2022 Dec. 2022
Returnee and
Capability other Local
Building and Barangay
3000-000-3-1-01-036-010-005 Integration
Peace Forum Program
for IP Leaders DILG Jan. 2022 Dec. 2022
and Barangay
Assistance Officials
to the Local
3000-000-3-1-01-036-010-006 Peace Initiative Negotiating MO/DILG Jan. 2022 Dec. 2022
Committee
Assistance to the Peace and
3000-000-3-1-01-036-010-007 MO/DILG Jan. 2022 Dec. 2022
Order Advisory Committee
3000-000-3-1-01-037-000-000 Public Safety Program
Road and Vehicle Safety
3000-000-3-1-01-037-001-000 PNP Jan. 2022 Dec. 2022
Program
3000-000-3-1-01-037-002-000 Oplan Ligtas Pamayanan BFP Jan. 2022 Dec. 2022
3000-000-3-1-01-038-000-000 Women Development Program

3000-000-3-1-01-038-001-000 MOOE MCOW Jan. 2022 Dec. 2022
3000-000-3-1-01-038-001-001 Other General Services MCOW Jan. 2022 Dec. 2022
3000-000-3-1-01-038-002-000 Capital Outlay

Purchase of Water
3000-000-3-1-01-038-002-001 MCOW Jan. 2022 Dec. 2022
Dispenser
Purchase of Sound
3000-000-3-1-01-038-002-002 MCOW Jan. 2022 Dec. 2022
System
Purchase of 1 Unit Multi-
3000-000-3-1-01-038-002-003 MCOW Jan. 2022 Dec. 2022
function Printer
3000-000-3-1-01-039-000-000 Community Organizing and Institutional Building Program
Advocacy on Women
3000-000-3-1-01-039-001-000 MCOW Jan. 2022 Dec. 2022
Rights and Welfare
Attend on the trainings and
3000-000-3-1-01-039-002-000 MCOW Jan. 2022 Dec. 2022
seminars for women.
Year End Performance
3000-000-3-1-01-039-003-000 MCOW Jan. 2022 Dec. 2022
Assessment (YEPA)
3000-000-3-1-01-040-000-000 Livelihood and Enterprise Development Program
Entrepreneurial Seminar and
3000-000-3-1-01-040-001-000 Workshop for Women MCOW Jan. 2022 Dec. 2022
Leaders
Provision of capital for the
3000-000-3-1-01-040-002-000 existing enterprise of MCOW Jan. 2022 Dec. 2022
women.
3000-000-3-1-01-041-000-000 PERMIT AND LICENSE SECTION
3000-000-3-1-01-041-001-000 MOOE Permit & License Jan. 2022 Dec. 2022
3000-000-3-1-01-041-001-001 Other General Services Permit & License Jan. 2022 Dec. 2022
3000-000-3-1-01-041-002-000 Capital Outlay
3000-000-3-1-01-041-002-001 Furnitures and Fixtures Permit & License Apr. 2022 Apr. 2022
3000-000-3-1-01-041-002-002 1 unit desktop with printer Permit & License Apr. 2022 Apr. 2022
3000-000-3-1-01-041-002-003 2 units cellphone Permit & License Apr. 2022 Apr. 2022
3000-000-3-1-01-041-003-000 License Support Program Permit & License Jan. 2022 Dec. 2022
Staff Evaluation and Dev't.
3000-000-3-1-01-041-004-000 Permit & License Jan. 2022 Dec. 2022
Program
3000-000-3-1-01-041-005-000 BOSS Program Permit & License Jan. 2022 Dec. 2022
MUNICIPAL HEALTH OFFICE
3000-000-3-1-11-001-001-000 Personal Services MHO Jan. 2022 Dec. 2022

3000-000-3-1-11-001-002-000 MOOE MHO Jan. 2022 Dec. 2022
3000-000-3-1-11-001-002-001 Other General Services MHO Jan. 2022 Dec. 2022
3000-000-3-1-11-001-003-000 Capital Outlay

Purchase 5 units stand
3000-000-3-1-11-001-003-001 MHO Jul. 2022 Sep. 2022
fan
Purchase 1 unit steel
3000-000-3-1-11-001-003-002 MHO Jul. 2022 Sep. 2022
cabinet
3000-000-3-1-11-001-003-003 Purchase 2 units UPS MHO Jul. 2022 Sep. 2022
Purchase 1 unit split type
3000-000-3-1-11-001-003-004 MHO Jul. 2022 Sep. 2022
air condition
Purchase 2 units printer
3000-000-3-1-11-001-003-005 MHO Jul. 2022 Sep. 2022
w/ scanner
Purchase of 2 sets of
3000-000-3-1-11-001-003-006 MHO Jul. 2022 Sep. 2022
computer.
Purchase of 5 units fetal
3000-000-3-1-11-001-003-007 MHO Jul. 2022 Sep. 2022
doppler
Purchase of 2 units
3000-000-3-1-11-001-003-008 MHO Jul. 2022 Sep. 2022
instrumental table
Purchase of 3 units Solar
3000-000-3-1-11-001-003-009 MHO Jul. 2022 Sep. 2022
Power Refrigerator
Purchase of 4 units
3000-000-3-1-11-001-003-010 MHO Jul. 2022 Sep. 2022
Emergency Cart
Purchase of 3 units
3000-000-3-1-11-001-003-011 MHO Jul. 2022 Sep. 2022
Generator set
Purchase of 5 units
3000-000-3-1-11-001-003-012 MHO Jul. 2022 Sep. 2022
medicine cabinet
Purchase 1 unit medical
3000-000-3-1-11-001-003-013 MHO Jul. 2022 Sep. 2022
records cabinet
Purchase 1 unit pharma
3000-000-3-1-11-001-003-014 MHO Jul. 2022 Sep. 2022
ref
Purchase 1 unit
3000-000-3-1-11-001-003-015 Hemanalyzer MHO Jul. 2022 Sep. 2022
machine
Purchase with
1 unitreagents
Micro
3000-000-3-1-11-001-003-016 Hematocrit Centrifuge MHO Jul. 2022 Sep. 2022
Machine
Purchase 1 unit
3000-000-3-1-11-001-003-017 MHO Jul. 2022 Sep. 2022
Microscope
Purchase 2 units
3000-000-3-1-11-001-003-018 Hemoglobinometer MHO Jul. 2022 Sep. 2022
Machine
3000-000-3-1-11-002-000-000 PRIMARY HEALTH CARE
Dec..
3000-000-3-1-11-002-001-000 MOOE MHO Feb. 2021
2021
3000-000-3-1-11-002-002-000 CAPITAL OUTLAY:
Installation of one unit Sept.
3000-000-3-1-11-002-002-001 MHO Feb. 2021
GENERATOR SET 2021
Purchase of Furniture and Sept.
3000-000-3-1-11-002-002-002 MHO Feb. 2021
fixture 2021
Purchase of 1 unit Sept.
3000-000-3-1-11-002-002-003 MHO Feb. 2021
Vaccine Refrigerator 2021
Purchase of 20 pcs. Sept.
3000-000-3-1-11-002-002-004 MHO Feb. 2021
Vaccine Thermometer 2021
Purchase of 1 unit AVR Sept.
3000-000-3-1-11-002-002-005 MHO Feb. 2021
1500 KVA 2021
Purchase of pc. Coleman Sept.
3000-000-3-1-11-002-002-006 MHO Feb. 2021
(big) 2021
Purchase of Medicine
3000-000-3-1-11-002-002-007 MHO Jan-21 Dec-21
cabinet ( stainless)
Purchase of 1 wooden
3000-000-3-1-11-002-002-008 MHO Jan-21 Dec-21
cabinet
Purchase of 2 tables with
3000-000-3-1-11-002-002-009 MHO Jan-21 Dec-21
chair
Purchase of Steel cabinet
3000-000-3-1-11-002-002-010 MHO Jan-21 Dec-21
with 4 drawers
Purchase of portable high
3000-000-3-1-11-002-002-011 MHO Jan-21 Dec-21
speed kit with accessories
Purchase of 2 units
3000-000-3-1-11-002-002-012 MHO Jan-21 Dec-21
wooden cabinet
Purchase of 2 units
3000-000-3-1-11-002-002-013 MHO Jan-21 Dec-21
Office table with chair
Purchase of chairs for
3000-000-3-1-11-002-002-014 MHO Jan-21 Dec-21
patients (steel)
Purchase of dental
3000-000-3-1-11-002-002-015 MHO Jul-21 Sep-21
equipment
3000-000-3-1-11-002-002-016 Purchase of 1 unit Laptop MHO Jan-21 Dec-21
3000-000-3-1-11-002-002-017 MHO Feb. 2021
Computer desktop 2021
Purchase of 1 unit Air Sept.
3000-000-3-1-11-002-002-018 MHO Feb. 2021
condition 2021
Purchase of 1 unit ZECA- Sept.
3000-000-3-1-11-002-002-019 MHO Feb. 2021
medical column Scale 2021
Production of Water Sept.
3000-000-3-1-11-002-002-020 MHO July '2021
Sealed sanitary toilets 2021
3000-000-3-1-11-003-000-000 NON-COMMUNICABLE DISEASES CONTROL SERVICES
Sept.
3000-000-3-1-11-003-001-000 MOOE MHO Feb. 2021
2021
3000-000-3-1-11-003-002-000 CAPITAL OUTLAY:
Sept.
3000-000-3-1-11-003-002-001 Furniture and fixture MHO July '2021
2021
3000-000-3-1-11-004-000-000 COMMUNICABLE DISEASES CONTROL SERVICES
Sept.
3000-000-3-1-11-004-001-000 MOOE MHO Feb. 2021
2021
3000-000-3-1-11-004-002-000 CAPITAL OUTLAY:
Sept.
3000-000-3-1-11-004-002-001 Purchase of 1 unit Laptop MHO July '2021
2021
Sept.
3000-000-3-1-11-004-002-002 Furniture and fixture MHO July '2021
2021
3000-000-3-1-11-004-002-003 MHO July '2021
Electric fan 2021
Purchase of 1 unit Steel Sept.
3000-000-3-1-11-004-002-004 MHO July '2021
Cabinet 2021
Purchase of transport
3000-000-3-1-11-004-002-005 MHO Jul-21 Sep-21
vehicle
Purchase of medical
3000-000-3-1-11-004-002-006 MHO Jul-21 Sep-21
equipment
3000-000-3-1-11-005-000-000 Blood Services Program MHO Feb-21 Sep-21
3000-000-3-1-11-006-000-000 Laboratory Services Program
3000-000-3-1-11-006-001-000 MOOE MHO Feb-21 Sep-21
3000-000-3-1-11-006-002-000 CAPITAL OUTLAY

Purchase of Biosafety Sept.
3000-000-3-1-11-006-002-001 MHO Jul-21
cabinet 2021
Sept.
3000-000-3-1-11-006-002-002 Purchase of microscope MHO Jul-21
2021
Purchase of HBA1C Sept.
3000-000-3-1-11-006-002-003 MHO Jul-21
Machine 2021
3000-000-3-1-11-007-000-000 Local Health Board Program MHO Jan. 2021 Dec. 2021
3000-000-3-1-11-008-000-000 Municipal Disaster Risk Reduction Management for Health Program

Sept.
3000-000-3-1-11-008-001-000 MOOE MHO Feb. 2021
2021
3000-000-3-1-11-008-002-000 Capital Outlay
Sept.
3000-000-3-1-11-008-002-001 Purchase of 1 unit Laptop MHO July '2021
2021
Purchase of 1 unit air Sept.
3000-000-3-1-11-008-002-002 MHO July '2021
condition 2021
Purchase of furniture and Sept.
3000-000-3-1-11-008-002-003 MHO July '2021
fixture 2021
Internet Connection Sept.
3000-000-3-1-11-008-002-004 MHO July '2021
installation 2021
Monthly Internet Sept.
3000-000-3-1-11-008-002-005 MHO July '2021
subscription 2021
Educational Enhancement Program Nov.
3000-000-3-1-11-009-000-000 NCIP/MHO Apr-21
for IP ( Midwives & Nurses) 2021
Medical &Dental Outreach Nov.
3000-000-3-1-11-010-000-000 MHO Apr-21
Program (Ancestral Domain) 2021
Nov.
3000-000-3-1-11-011-000-000 Radio Communication Projects MHO July '2021
2021
Health Infrastructure Support Sept.
3000-000-3-1-11-012-000-000 MHO July '2021
Program 2021
3000-000-3-1-11-012-001-000 CAPITAL OUTLAY
Construction of Maternity
Sept.
3000-000-3-1-11-012-001-001 Waiting Home
Equipping of 4 to climate
Safe MHO July '2021
2021
resilient design
Birthing Facilitystandard
Sept.
3000-000-3-1-11-012-001-002 (Camanlangan, MHO July '2021
2021
Magsaysay,of
Equipping Tandawan)
4 BHS ( 1
Main RHU.Batinao, Sept.
3000-000-3-1-11-012-001-003 Magangit, MHO July '2021
2021
Cogonon, Cabinuangan 2)
Construction of BHS Sept.
3000-000-3-1-11-012-001-004 MHO July '2021
Andap
Construction of perimeter 2021
fence in theofRHU
Equipping to
7 Brgy. Sept.
3000-000-3-1-11-012-001-005 MHO July '2021
climateStations
Health resilient(design 2021
standard Andap,
Katipunan, Sept.
3000-000-3-1-11-012-001-006 MHO July '2021
Cabinuangan 1 and 11, 2021
San Roque, of
Renovation Panag and
nutrition Sept.
3000-000-3-1-11-012-001-007 Kahayag.) MHO July '2021
building 2021
Construction of 5 septic Sept.
3000-000-3-1-11-012-001-008 MHO Feb. 2021
vault 2021
Sept.
3000-000-3-1-11-012-001-009 Floor tiling (Waiting Area) MHO Jul-21
2021
Sept.
3000-000-3-1-11-012-001-010 Exhaust fan Installation MHO Jul-21
2021
Sept.
3000-000-3-1-11-012-001-011 Water system installation MHO Jul-21
Equipping of Birthing 2021
Facility (Cagan) to Sept.
3000-000-3-1-11-012-001-012 MHO July '2021
climate resilient design 2021
standard of Emergency
Provision Sept.
3000-000-3-1-11-012-001-013 MHO July '2021
Transport System 2021
LOCAL CIVIL REGISTRAR'S OFFICE
3000-000-3-1-12-001-001-000 Personal Services LCRO Jan. 2022 Dec. 2022
3000-000-3-1-12-001-002-000 MOOE LCRO Jan. 2022 Dec. 2022
3000-000-3-1-12-001-002-001 Other General Services LCRO Jan. 2022 Dec. 2022
3000-000-3-1-12-001-003-000 Capital Outlay
3000-000-3-1-12-001-003-001 1 unit Motorcycle LCRO Jan. 2022 Dec. 2022
3000-000-3-1-12-002-000-000 Advocacy & Literacy Program

Conduct focused-group
3000-000-3-1-12-002-001-000 LCRO Jan. 2022 Dec. 2022
discussions
3000-000-3-1-12-003-000-000 Family Development Support Program
3000-000-3-1-12-003-001-000 Conduct of Free Kasalan LCRO Jun. 2022 Aug. 2022
3000-000-3-1-12-004-000-000 Community Outreach Program

Conduct of mobile civil
3000-000-3-1-12-004-001-000 registration cum LCRO Jan. 2022 Dec. 2022
consultation services
3000-000-3-1-12-005-000-000 Support to Philippine Identification System (Philsys)/ Establishment of Registration Cen
3000-000-3-1-12-005-001-000 MOOE LCRO Jan. 2022 Dec. 2022
3000-000-3-1-12-005-002-000 Capital Outlay:

Furniture/ Fixture
3000-000-3-1-12-005-002-001 LCRO Jan. 2022 Dec. 2022
(Tables & Chairs)
3000-000-3-1-12-005-002-002 Air- Conditioning Unit LCRO Jan. 2022 Dec. 2022
MUNICIPAL SOCIAL WELFARE & DEVELOPMENT OFFICE
3000-000-3-1-05-001-001-000 Personnel Services MSWDO Jan. 2022 Dec. 2022
3000-000-3-1-05-001-002-000 MOOE MSWDO Jan. 2022 Dec. 2022
3000-000-3-1-05-001-002-001 Other General Services MSWDO Jan. 2022 Dec. 2022
3000-000-3-1-05-001-003-000 Capital Outlay

Purchase of Office
3000-000-3-1-05-001-003-001 MSWDO Feb. 2022 May. 2022
Table and chairs
Purchase of 1 unit
3000-000-3-1-05-001-003-002 MSWDO Feb. 2022 May. 2022
Laptop
Purchase of 2 unit
3000-000-3-1-05-001-003-003 Desktop with MSWDO Feb. 2022 May. 2022
accessories
Purchase of 1 unit
3000-000-3-1-05-001-003-004 MSWDO Feb. 2022 May. 2022
Printer
Purchase of 1 set
Audio-Visual
3000-000-3-1-05-001-003-005 MSWDO Feb. 2022 May. 2022
Equipments (Smart
TV & Sound
Purchase of 1System)
unit
3000-000-3-1-05-001-003-006 MSWDO Feb. 2022 May. 2022
DSLR Camera
Purchase of 3 units
3000-000-3-1-05-001-003-007 MSWDO Feb. 2022 May. 2022
Aircondition
Purchase of Steel
3000-000-3-1-05-001-003-008 MSWDO Feb. 2022 May. 2022
Bench
Purchase of 2 units
3000-000-3-1-05-001-003-009 MSWDO Feb. 2022 May. 2022
Motorcycle
Purchase of Window
3000-000-3-1-05-001-003-010 MSWDO Feb. 2022 May. 2022
blinds/sunscreen
3000-000-3-2-05-002-000-000 Family Life Development Program
Strengthening/
Intensifying
3000-000-3-2-05-002-001-000 Monthly Family MSWDO Jan. 2022 Dec. 2022
Development
Advocacy of RA 8972
3000-000-3-2-05-002-002-000 Sessions
"Solo Parents Welfare MSWDO Jan. 2022 Dec. 2022
Act"
Registration of Solo
3000-000-3-2-05-002-003-000 MSWDO Jan. 2022 Dec. 2022
Parents
Livelihood Assistance to
3000-000-3-2-05-002-004-000 MSWDO Jan. 2022 Dec. 2022
Solo Parents
Enhance accessibility of
3000-000-3-2-05-002-005-000 service delivery to MSWDO Jan. 2022 Dec. 2022
communities
3000-000-3-2-05-003-000-000 Sustainable Livelihood Program
Needs Assessment and
3000-000-3-2-005-003-001-000 MSWDO Jan. 2022 Dec. 2022
Community Organizing
Employment Assistance
3000-000-3-2-05-003-002-000 MSWDO Jan. 2022 Dec. 2022
and Facilitation
Conduct of Monitoring
3000-000-3-2-05-003-003-000 and Evaluation of SLP MSWDO Jan. 2022 Dec. 2022
Associations
3000-000-3-2-05-004-000-000 Crisis Intervention Program
Aid to Individual
Emergency Reliefin
3000-000-3-2-05-004-001-000 MSWDO Jan. 2022 Dec. 2022
Crisis Situation
Assistance (AICS)
to affect
families/individuals
3000-000-3-2-05-004-002-000 MSWDO Jan. 2022 Dec. 2022
of emergency situations
such natural and man-
3000-000-3-2-05-005-000-000 Child
made and Youth Welfare Program
calamities/incidents
Socio-Cultural and
3000-000-3-2-05-005-001-000 Special Learning MSWDO Oct. 2022 Nov. 2022
Activities
Support to Local Council
3000-000-3-2-05-005-002-000 for the Protection of LCPC Jan. 2022 Dec. 2022
Children
Municipal Children's
3000-000-3-2-05-005-003-000 LCPC Oct. 2022 Nov. 2022
Congress
3000-000-3-2-05-006-000-000 Protective Program
Strengthening of for Children
Organized Parents of
PESO/ MSWD/
3000-000-3-2-05-006-001-000 Child Laborer & PARENTS/ PNP
Jan. 2022 Dec. 2022
Conduct Training Needs
Conduct of community
Assessment PESO/ MSWD/
3000-000-3-2-05-006-002-000 PARENTS/ PNP
Jan. 2022 Dec. 2022
awareness on child labor
3000-000-3-2-05-006-003-000 Capability Skills Training PESO/CTEC Jan. 2022 Dec. 2022
Referral to DOLE &
3000-000-3-2-05-006-004-000 PESO/CTEC Jan. 2022 Dec. 2022
other NGA's
Parents Effectiveness
MSWDO,
3000-000-3-2-05-006-005-000 Seminar and Family MCIAC
Jan. 2022 Dec. 2022
Community
DevelopmentAwareness
Sessions
on Children's Rights and PNP/MSWD/BC
3000-000-3-2-05-006-006-000 PC/DEPED
Jan. 2022 Dec. 2022
Protection Policies
Organizing the School)
(Barangay and less
MSWDO/PNP/
3000-000-3-2-05-006-007-000 functional parents & MCPC
Jan. 2022 Dec. 2022
vulnerable families
3000-000-3-2-05-006-008-000 Child minding MCPC Jan. 2022 Dec. 2022
In-depth
ProvisionFamily
of Financial
3000-000-3-2-05-006-009-000 MCPC Jan. 2022 Dec. 2022
Counseling
Assistance for Health,
Legal, Medical, MSWDO, PNP,
3000-000-3-2-05-006-010-000 MHO
Jan. 2022 Dec. 2022
Educational
Training andand
formulation
Economic
of needs ofLocal
Comprehensive the MSWDO, PNP,
3000-000-3-2-05-006-011-000 child andIntervention
family BCPC
Jan. 2022 Dec. 2022
Juvenile
Program
Center-based
3000-000-3-2-05-006-012-000 MSWDO, PNP Jan. 2022 Dec. 2022
Rehabilitation
Training of CICL
for BCPC and
LCPC on Counseling,
3000-000-3-2-05-006-013-000 MCPC Jan. 2022 Dec. 2022
Case Management,
Protocols & other Policies
3000-000-3-2-05-007-000-000 Child Development - Early Childhood Care and Development Program
Conduct of annual
survey of 0-4 years old
3000-000-3-2-05-007-001-000 MSWDO Apr. 2022 May. 2022
children using
Early Childhood
electronic device
3000-000-3-2-05-007-002-000 Enrichment MSWDO Apr. 2022 Jun. 2022
(ECE) Advocacy
3000-000-3-2-05-007-003-000 Camp Bulilit MSWDO May. 2022 Jun. 2022
Conduct of
developmentally
3000-000-3-2-05-007-004-000 MSWDO May. 2022 Jun. 2022
appropriate ECCD
Session
Child Growth and
3000-000-3-2-05-007-005-000 MSWDO May. 2022 Jun. 2022
Development Monitoring
3000-000-3-2-05-007-006-000 Bulilit Festival MSWDO Nov-22 Nov-22
Purchase of ECCD
Devices (Story Books,
3000-000-3-2-05-007-007-000 MSWDO Jan. 2022 Dec. 2022
Medals, Play Ground
Conduct ofToys)
Facilities, Capability
3000-000-3-2-05-007-008-000 Building to Child MSWDO Apr. 2022 Jun. 2022
Improvement of
Development Workers
Childhood
3000-000-3-2-05-007-009-000 MSWDO, MEO Jan. 2022 Dec. 2022
Development Center
Fencing
structuresof National
3000-000-3-2-05-007-010-000 Childhood Development MSWDO, MEO Jan. 2022 Dec. 2022
Center
Reproduction of early
3000-000-3-2-05-007-011-000 childhood learning MSWDO Jan. 2022 Dec. 2022
activity sheets
3000-000-3-2-05-008-000-000 Supplementary Feeding Program
Conduct of 120-day of MSWDO &
3000-000-3-2-05-008-001-000 Jun. 2022 Feb. 2023
Supplemental Feeding DSWD
Orientation of
3000-000-3-2-05-008-002-000 Supplemental MSWDO Jun. 2022 Jul. 2022
Feeding Program
Monitoring of Feeding
3000-000-3-2-05-008-003-000 MSWDO Jun. 2022 Feb. 2023
Activities
3000-000-3-2-05-008-004-000 Supervisory Conference MSWDO Jan. 2022 Dec. 2022
3000-000-3-2-05-009-000-000 Participation - Unlad Kabataan Program

Organization and
3000-000-3-2-05-009-001-000 strengthening of Pag-asa MSWDO Jan. 2022 Dec. 2022
Youth Association
New Bataan Youth & SK MSWDO,
3000-000-3-2-05-009-002-000 Jan. 2022 Dec. 2022
SummitBalik Lantaw
Oplan MYDC, SK
(MYDC MSWDO,
3000-000-3-2-05-009-003-000 MYDC, SK
Jan. 2022 Dec. 2022
Monitoring & Evaluation
of Youth Organizations)
IP Culture MSWDO,
3000-000-3-2-05-009-004-000 Jan. 2022 Dec. 2022
Preservation MYDC, SK
Youth Leadership MSWDO,
3000-000-3-2-05-009-005-000 MYDC, SK
Jan. 2022 Dec. 2022
Training
Sulong Dunong Program
3000-000-3-2-05-009-006-000 MSWDO Jan. 2022 Dec. 2022
(Scholarship Program)
Youth Driven
3000-000-3-2-05-009-007-000 MSWDO Jan. 2022 Dec. 2022
Development
Municipal Children's
3000-000-3-2-05-009-008-000 MSWDO Oct. 2022 Nov. 2022
Congress
3000-000-3-2-05-010-000-000 Elderly Welfare Program
Organizational MSWDO -
3000-000-3-2-05-010-001-000 Jan. 2022 Dec. 2022
Development Program OSCA
3000-000-3-2-05-010-002-000 Socio-Culttural Activities

Registration of Senior MSWDO Jan. 2022 Dec. 2022
Citizens and Advocacy
3000-000-3-2-05-010-003-000 for full enforcement of MSWDO Jan. 2022 Dec. 2022
RA 9994 in the
3000-000-3-2-05-010-004-000 municipality
Burial Assistance MSWDO Jan. 2022 Dec. 2022
Health Care for Senior
3000-000-3-2-05-010-005-000 Citizens (Vitamin & Food MSWDO, MHO Jan. 2022 Dec. 2022
Supplement
Improvement and
3000-000-3-2-05-010-006-000 operationalization of MEO, MSWDO Jan. 2022 Dec. 2022
OSCA Building
Geriatrics Training for
3000-000-3-2-05-010-007-000 MHO, MSWDO Jun. 2022 Jul. 2022
Caregivers
Provision of Assistance/
3000-000-3-2-05-010-008-000 Incentive to senior citizens MHO, MSWDO Jan.2022 Dec. 2022
65 years old and above
Aid to Individual in
3000-000-3-2-05-010-009-000 MSWDO Jan. 2022 Dec. 2022
Crisis Situation (AICS)
3000-000-3-2-05-011-000-000 Persons With Disablities Welfare Program
Provision of Restorative/
3000-000-3-2-05-011-001-000 MSWDO Jan. 2022 Dec. 2022
Assistive Devices
Operation of Persons
3000-000-3-2-05-011-002-000 with Disabiltity Affairs MSWDO Jan. 2022 Dec. 2022
Office
3000-000-3-2-05-012-000-000 Improvement and Equipage of PDAO
3000-000-3-2-05-012-001-000 MOOE MHO, MSWDO Jun. 2022 Jul. 2022

Symposium/Advocay
on Early Detection and
3000-000-3-2-05-012-001-001 MHO, MSWDO Jun. 2022 Jul. 2022
Prevention of
disabilities
Health Assistance for
3000-000-3-2-05-012-001-002 MHO Jan-22 Dec. 2022
PWDs
Literacy, Educational
MSWDO,
3000-000-3-2-05-012-001-003 Assistance and Skills DepEd
Jan. 2022 Dec. 2022
Training
Livelihood Assistance
3000-000-3-2-05-012-001-004 MSWDO Jan. 2022 Dec. 2022
to PWDs
3000-000-3-2-05-012-002-000 Capital Outlay
Purchase of 1 unit
3000-000-3-2-05-012-002-001 MSWDO Apr. 2022 Sep. 2022
Aircondition
Purachase of Furniture
3000-000-3-2-05-012-002-002 MSWDO Apr. 2022 Sep. 2022
and Fixture
Purachase of
3000-000-3-2-05-012-002-003 MSWDO Apr. 2022 Sep. 2022
Computer Desktop
3000-000-3-2-05-012-000-000 Community Driven Development Program
3000-000-3-2-05-012-001-000 Personnel Counterpart MSWDO Jan. 2022 Dec. 2022

Community
MSWDO,
3000-000-3-2-05-012-002-000 Empowerment MPDO, MCIAC
Jan. 2022 Dec. 2022
Activity Cycle
Organizational
Development MSWDO,
3000-000-3-2-05-012-004-000 (Operations and MPDO, MCIAC; Jan. 2022 Dec. 2022
Maintenance MO (ECDS)
3000-000-3-2-05-012-004-000 Groups)Outlay
Capital
Purchase of 2 units
3000-000-3-2-05-012-004-001 MSWD Jan. 2022 Dec. 2022
Motorcycle
Purchase of IT
Equipment
3000-000-3-2-05-012-004-002 MSWD Jan. 2022 Dec. 2022
(maintenance of CDD
Database)
GENDER AND DEVELOPMENT PROGRAM
3000-000-3-2-05-013-000-000 Protective Services Program MSWD Jan. 2022 Dec. 2022
3000-000-3-2-05-014-000-000 Maintenance of Integrated GAD and Crisis Center
3000-000-3-2-05-014-001-000 MOOE MSWD Jan. 2022 Dec. 2022
3000-000-3-2-05-014-002-000 Capital Outlay

Office Equipment &
3000-000-3-2-05-014-002-001 MSWD Jan. 2022 Dec. 2022
Furniture
3000-000-3-2-05-014-002-002 Office/Center Equipment MSWD Jan. 2022 Dec. 2022
Installation of Window
3000-000-3-2-05-014-002-003 Grills @ GAD Crisis MSWD Jan. 2022 Dec. 2022
Center
Productivity Skills and Capability
3000-000-3-2-05-015-000-000 MSWD Jan. 2022 Dec. 2022
Building
Pre-Marriage Orientation and
3000-000-3-2-05-016-000-000 MSWD Jan. 2022 Dec. 2022
Counseling; Marriage Counseling
3000-000-3-2-05-017-000-000 Diversion Program
3000-000-3-2-05-017-001-000 MOOE MSWD Jan.2022 Dec. 2022
3000-000-3-2-05-017-002-000 Capital Outlay

1 unit Computer Desktop,
3000-000-3-2-05-017-002-001 printer and complete MSWD Jan.2022 Dec. 2022
accessories
3000-000-3-2-05-017-002-002 1 unit laptop MSWD Jan.2022 Dec. 2022
3000-000-3-2-05-018-000-000 Day Care Services MSWD Jan.2022 Dec. 2022
3000-000-3-2-05-018-001-000 Other General Services MSWD Jan.2022 Dec. 2022
3000-000-3-2-05-019-000-000 Aid to Individual in Crisis Situation MSWD Jan.2022 Dec. 2022
3000-000-3-2-05-020-000-000 GAD Advocacy Program DepEd Jan.2022 Dec. 2022
3000-000-3-2-05-021-000-000 Support to Education
3000-000-3-2-05-021-001-000 Capital Outlay

Purchase of IT
3000-000-3-2-05-021-001-001 Equipments DepEd Jan.2022 Dec. 2022
(1 unit laptop)
Education Program/Support to
3000-000-3-2-05-022-000-000 DepEd Jan.2022 Dec. 2022
Alternative Learning System (ALS)
3000-000-3-2-05-023-000-000 GAD Advocacy Program GAD Unit Jan.2022 Dec. 2022
GFPS - Office of
3000-000-3-2-05-024-000-000 GAD Capacity Building Program the Mayor
Jan.2022 Dec. 2022
3000-000-3-2-05-025-000-000 GAD Enhancement Program
3000-000-3-2-05-025-001-000 MOOE GAD Unit Jan.2022 Dec. 2022
3000-000-3-2-05-025-002-000 Capital Outlay

Purchase of Furniture &
3000-000-3-2-05-025-002-001 GAD Unit Jan.2022 Dec. 2022
Fixture
Purchase of 2 units Steel
3000-000-3-2-05-025-002-002 GAD Unit Jan.2022 Dec. 2022
Cabinet
Purchase of 1 unit
3000-000-3-2-05-025-002-003 GAD Unit Jan.2022 Dec. 2022
desktop with printer)
3000-000-3-2-05-026-000-000 Maintenance of Updating of GAD Data Base
GFPS, TWG,
3000-000-3-2-05-026-001-000 MOOE MPDO
Jan.2022 Dec. 2022
3000-000-3-2-05-026-002-000 Capital Outlay

Purchase of 10 Android GFPS, TWG,
3000-000-3-2-05-026-002-001 MPDO
Jan.2022 Dec. 2022
Phones
3000-000-3-2-05-027-000-000 Staff Development Program MSWDO Jan.2022 Dec. 2022
3000-000-3-2-05-028-000-000 Equipage of Breastfeeding Room
3000-000-3-2-05-028-001-000 Capital Outlay

Furnitures & Fixtures
3000-000-3-2-05-028-001-001
MSWDO Jan.2022 Dec. 2022
3 units Electric Cooling
3000-000-3-2-05-028-001-002
Fans
3000-000-3-2-05-029-000-000 Disaster Response -Camp Coordination and Camp Management
3000-000-3-2-05-029-001-000 MOOE MSWDO Jan.2022 Dec. 2022
3000-000-3-2-05-029-002-000 Capital Outlay

Purchase of Canopy,
3000-000-3-2-05-029-002-001 MSWDO Jan.2022 Dec. 2022
Tables & Chairs)
3000-000-3-2-05-029-002-002 WASH Facilities MSWDO Jan.2022 Dec. 2022
Human Resource Learning and
8000-000-3-1-01-027-000-000 HRMO Jan.2022 Dec. 2022
Development Program
INFRASTRUCTURE DEVELOPMENT SECTOR

8000-000-3-1-10-001-001-000 Personal Services MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-001-002-000 MOOE MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-001-003-000 Capital Outlay

Purchase of 1-set
8000-000-3-1-10-001-003-001 MEO Jan. 2022 Mar. 2022
Computer Desktop
Engineering Support Services
8000-000-3-1-10-002-000-000 Planning, Programming & Design Program
8000-000-3-1-10-002-001-000 MOOE MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-002-002-000 Capital Outlay

Purchase 2-units Prism
8000-000-3-1-10-002-002-001 MEO Jan. 2022 Mar. 2022
Survey instrument
Purchase of 2-unit
8000-000-3-1-10-002-002-002 MEO Jan. 2022 Mar. 2022
Laptop
8000-000-3-1-10-002-002-003 Purchase of 3in1 Printer MEO Jan. 2022 Mar. 2022
Purchase of 2-set
8000-000-3-1-10-002-002-004 MEO Jan. 2022 Mar. 2022
Computer Desktop
8000-000-3-1-10-003-000-000 Regulatory and Permit Program MEO Jan. 2022 Mar. 2022
8000-000-3-1-10-004-000-000 Construction & Maintenance Program
8000-000-3-1-10-004-001-000 MOOE MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-004-002-000 Capital Outlay

Purchase of 1-unit
8000-000-3-1-10-004-002-001 MEO Jul-22 Sept. 2022
Concrete Cutter
Purchase of 2-units grass
8000-000-3-1-10-004-002-002 MEO Jan. 2022 Mar. 2022
cutter
Purchase of 1-unit
8000-000-3-1-10-004-002-003 MEO Apr. 2022 June. 2022
Bagger Mixer
8000-000-3-1-10-004-002-004 Purchase of Motorcycle MEO Apr. 2022 June. 2022
Purchase of concrete
8000-000-3-1-10-004-002-005 MEO Apr. 2022 June. 2022
breaker
8000-000-3-1-10-005-000-000 Maintenance and Operation of Motorpool
8000-000-3-1-10-005-001-000 Personnel Services MEO Jan. 2022 Dec. 2022

8000-000-3-1-10-005-002-000 MOOE MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-005-003-000 Capital Outlay

Purchase of Common
8000-000-3-1-10-005-003-001 MEO Jan. 2022 Mar. 2022
shop tools
Purchase of Heavy
8000-000-3-1-10-005-003-002 MEO Jan. 2022 Mar. 2022
Equipment Shop Tools
8000-000-3-1-10-003-000-000 Infrastructure Support Projects
Construction of Evacuation MEO/DPWH/PL
8000-000-3-1-10-003-001-000 GU
Jan. 2022 Dec. 2022
Building in Brgy. Panag
Road Concreting of P7a MEO/DPWH/PL
8000-000-3-1-10-003-002-000 Jan. 2022 Dec. 2022
Phase V GU
Road Rehabilitation of MEO/DPWH/PL
8000-000-3-1-10-003-003-000 GU
Jan. 2022 Dec. 2022
Libuton to Kampo 2
8000-000-3-1-10-003-004-000 PROV./PRDP Jan. 2022 Dec. 2022
Roads in Brgy. Andap
Bantacan-Tadia Road
Component
Component
Kahayag-Pagsabangan
8000-000-3-1-10-003-007-000 Road Concreting w/Bridge OPAPP Jan. 2022 Dec. 2022
Component
Electrification of Bantacan
8000-000-3-1-10-003-008-000 OPAPP Jan. 2022 Dec. 2022
to Tadia
8000-000-3-1-10-003-009-000 PROV. Jan. 2022 Dec. 2022
Camanlangan Road
8000-000-3-1-10-003-010-000 PROV. Jan. 2022 Dec. 2022
Katipunan Road
Concreting of Taytayan P4- MLGU/PLGU/D
8000-000-3-1-10-003-011-000 PWH
Jan. 2022 Dec. 2022
P5 in Brgy. Andap
8000-000-3-1-10-003-012-000 Bridge Maa River in Brgy. DPWH/PLGU Jan. 2022 Dec. 2022
Cabinuangan
8000-000-3-1-10-003-013-000 Market Road Cagan to DPWH Jan. 2022 Dec. 2022
Libuton, Andap
Improvements of Roads P9 MLGU/DPWH/P
8000-000-3-1-10-003-014-000 Jan. 2022 Dec. 2022
Sarmiento to Mapaso LGU
8000-000-3-1-10-003-015-000 Revetment in Callawan DPWH Jan. 2022 Dec. 2022
River
River Bank Protection &
8000-000-3-1-10-003-016-000 DPWH Jan. 2022 Dec. 2022
Desilting Brgy. Fatima
8000-000-3-1-10-003-017-000 DPWH Jan. 2022 Dec. 2022
Bridge Sarmiento
8000-000-3-1-10-003-018-000 NIA Jan. 2022 Dec. 2022
Pagsabangan
8000-000-3-1-10-003-019-000 Rehabilitaion of Batinao CIP NIA Jan. 2022 Dec. 2022
Improvement of Water PLGU/DILG/ML
8000-000-3-1-10-003-020-000 GU
Jan. 2022 Dec. 2022
System NHA, San Roque
Const. of flood Control
8000-000-3-1-10-003-021-000 DPWH Jan. 2022 Dec. 2022
Mayo River, Andap
8000-000-3-1-10-003-022-000 DPWH Jan. 2022 Dec. 2022
Revetment Maa River
Rehab of Drainage system
8000-000-3-1-10-003-023-000 Marcelo H. Del Pilar Ph.2, MLGU Jan. 2022 Dec. 2022
Brgy. Cabinuangan
8000-000-3-1-10-003-024-000 System Polinar St., MLGU, PLGU Jan. 2022 Dec. 2022
Brgy. Cabinuangan
8000-000-3-1-10-003-025-000 System Osmeňa St., MLGU Jan. 2022 Dec. 2022
Brgy. Cabinuangan
Improvement of FMR from MLGU, PLGU,
8000-000-3-1-10-003-026-000 Congressional
Jan. 2022 Dec. 2022
Andap-Tubod-Dav.Or
Concreting of Roads
8000-000-3-1-10-003-027-000 MLGU, PLGU Jan. 2022 Dec. 2022
Mapaso-Kahayag FMR
Improvement of Roads in PRDP, PLGU,
8000-000-3-1-10-003-028-000 Jan. 2022 Dec. 2022
Brgy. Andap-Boston DPWH
Improvement of Nawasa MLGU/PLGU/D
8000-000-3-1-10-003-029-000 PWH
Jan. 2022 Dec. 2022
Roads Ph.2, Brgy. Andap
Improvement of RCO -
8000-000-3-1-10-003-030-000 DA/PLGU Jan. 2022 Dec. 2022
Pagsilaan FMR
8000-000-3-1-10-003-031-000 DA/PLGU Jan. 2022 Dec. 2022
Road - Calamocan FMR
Road Concreting of
MLGU/PLGU/D
8000-000-3-1-10-003-032-000 Brgy.Camanlangan- PWH
Jan. 2022 Dec. 2022
Bantuayan
Improvement of Taytayan - OPPAP-
8000-000-3-1-10-003-033-000 PAMANA
Jan. 2022 Dec. 2022
Manurigao FMR
Construction of RCDG P15
8000-000-3-1-10-003-034-000 PLGU/DPWH Jan. 2022 Dec. 2022
Camanlangan
Improvement of Panag FMR
8000-000-3-1-10-003-035-000 DPWH, OPAPP Jan. 2022 Dec. 2022
P17- P15
Concreting of P-8 & P-9 MLGU/DPWH,
8000-000-3-1-10-003-036-000 Jan. 2022 Dec. 2022
Kahayag OPAPP
Establishment of cellsite Globe/Smart/PL
8000-000-3-1-10-003-037-000 DT
Jan. 2022 Dec. 2022
Bantacan
Establishment of cellsite Globe/Smart/PL
8000-000-3-1-10-003-038-000 DT
Jan. 2022 Dec. 2022
Camanlangan
Construction of Evacuation MEO/
8000-000-3-1-10-003-039-000 DPWH/PLGU
Jan. 2022 Dec. 2022
Center
Road concreting of P7A
8000-000-3-1-10-003-040-000 MEO Jan. 2022 Dec. 2022
Ph 4
Road concreting of Brgy.
8000-000-3-1-10-003-041-000 MEO Jan. 2022 Dec. 2022
San Roque-Mapaso Ph III
Concreting of Bonifacio-
8000-000-3-1-10-003-042-000 MEO Jan. 2022 Dec. 2022
Apolinario St.
Construction of RC Pipe
8000-000-3-1-10-003-043-000 Culvert with Headwall P6 MEO Jan. 2022 Dec. 2022
Brgy. Cabinuangan
Concreting of Roxas St.
8000-000-3-1-10-003-044-000 MEO Jan. 2022 Dec. 2022
Phase I
Road Rehabilitation-
8000-000-3-1-10-003-045-000 Bantuayan, Camanlangan MEO Jan. 2022 Dec. 2022
Construction
Ph2 of Concrete
Shouldering with curb &
8000-000-3-1-10-003-046-000 MEO Jan. 2022 Dec. 2022
Gutter Buenavista St., New
Bataan
8000-000-3-1-10-003-047-000 MEO Jan. 2022 Dec. 2022
Market Building
Construction of Pathway
8000-000-3-1-10-003-048-000 MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-049-000 MEO Jan. 2022 Dec. 2022
Mun. Bldg.
8000-000-3-1-10-003-050-000 MEO Jan. 2022 Dec. 2022
Fence
Construction of COOP
8000-000-3-1-10-003-051-000 MEO Jan. 2022 Dec. 2022
Building
8000-000-3-1-10-003-052-000 Construction of Tree Park MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-053-000 MEO Jan. 2022 Dec. 2022
lights in Brgy. Manurigao
8000-000-3-1-10-003-054-000 MEO Jan. 2022 Dec. 2022
Canal Diego Silang St.
8000-000-3-1-10-003-055-000 Desilting of Maa River MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-056-000 Const. of Cemetery Fence MEO Jan. 2022 Dec. 2022

8000-000-3-1-10-003-057-000 MEO Jan. 2022 Dec. 2022
Market Terminal Ph2
8000-000-3-1-10-003-058-000 Concreting of Flower St. MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-059-000 MEO Jan. 2022 Dec. 2022
Center
8000-000-3-1-10-003-060-000 MEO Jan. 2022 Dec. 2022
Kahayag
River flood control Brgy.
8000-000-3-1-10-003-061-000 MEO Jan. 2022 Dec. 2022
Magsaysay
8000-000-3-1-10-003-062-000 MEO Jan. 2022 Dec. 2022
Kahayag
8000-000-3-1-10-003-063-000 MEO Jan. 2022 Dec. 2022
Andap Ph9
Improvements of Sanitary
8000-000-3-1-10-003-064-000 MEO Jan. 2022 Dec. 2022
Landfill
8000-000-3-1-10-003-065-000 PROV. Jan. 2022 Dec. 2022
Roads
Bantacan-Tadia Road
Component
Component
Water System Expansion
8000-000-3-1-10-003-068-000 OPPAP Jan. 2022 Dec. 2022
Tadia to Pob. Bantacan
Electrification of Bantacan
8000-000-3-1-10-003-069-000 OPPAP Jan. 2022 Dec. 2022
to Tadia
8000-000-3-1-10-003-070-000 Concreting of Panag Roads OPPAP Jan. 2022 Dec. 2022
8000-000-3-1-10-003-071-000 OPPAP Jan. 2022 Dec. 2022
Camanlangan
8000-000-3-1-10-003-072-000 OPPAP Jan. 2022 Dec. 2022
Katipunan
Concreting of Taytayan
8000-000-3-1-10-003-073-000 DPWH Jan. 2022 Dec. 2022
Road
Road Improvements of
8000-000-3-1-10-003-074-000 DPWH Jan. 2022 Dec. 2022
kahayag to Pagsabangan
8000-000-3-1-10-003-075-000 Revitment and Desilting DPWH Jan. 2022 Dec. 2022
Maa River
8000-000-3-1-10-003-076-000 Market Road Cagan to DPWH Jan. 2022 Dec. 2022
Libuton
Improvements of Roads P9
8000-000-3-1-10-003-077-000 DPWH Jan. 2022 Dec. 2022
Sarmiento to Mapaso
8000-000-3-1-10-003-078-000 DPWH Jan. 2022 Dec. 2022
Andap
River Bank Protection &
8000-000-3-1-10-003-079-000 DPWH Jan. 2022 Dec. 2022
Desilting Brgy. Fatima
8000-000-3-1-10-003-080-000 DPWH Jan. 2022 Dec. 2022
Bridge Sarmiento
8000-000-3-1-10-003-081-000 DPWH Jan. 2022 Dec. 2022
Bridge Maa River
8000-000-3-1-10-003-082-000 Jan. 2022 Dec. 2022
Pagsabangan
NIA
Rehabilitation of Batinao
8000-000-3-1-10-003-083-000 Jan. 2022 Dec. 2022
CIP
Improvement of Water PLGU/DILG/LG
8000-000-3-1-10-003-084-000 U
Jan. 2022 Dec. 2022
system of NHA, San Roque
8000-000-3-1-10-003-085-000 Jan. 2022 Dec. 2022
Mayo River
DPWH
8000-000-3-1-10-003-086-000 Jan. 2022 Dec. 2022
Maa River
8000-000-3-1-10-003-087-000 Jan. 2022 Dec. 2022
Polinar St.
MEO
8000-000-3-1-10-003-088-000 Jan. 2022 Dec. 2022
Osmeña St.
Improvement of FMR from MLGU/PLGU
8000-000-3-1-10-003-089-000 /Congressional
Jan. 2022 Dec. 2022
Andap-Tubod-Manurigao
Improvement of Sarmiento-
8000-000-3-1-10-003-090-000 MLGU/NGA Jan. 2022 Dec. 2022
Mapaso-Kahayag FMR
Improvement of Mayo, PRDP/PLGU/DP
8000-000-3-1-10-003-091-000 WH
Jan. 2022 Dec. 2022
Andap-Boston-Callawan
Improvement of Mapaso,
8000-000-3-1-10-003-092-000 DILG Jan. 2022 Dec. 2022
San Roque FMR
Improvement of RCO--
8000-000-3-1-10-003-093-000 Jan. 2022 Dec. 2022
Pagsilaan FMR
DA/PLGU
8000-000-3-1-10-003-094-000 Jan. 2022 Dec. 2022
Road-Calamocan FMR
Rehabilitation of Bantuayan MLGU/PLGU/D
8000-000-3-1-10-003-095-000 PWH
Jan. 2022 Dec. 2022
FMR
Improvement of Taytayan- OPPAP-
8000-000-3-1-10-003-096-000 PAMANA
Jan. 2022 Dec. 2022
Manurigao FMR
Improvement of Cagan-
8000-000-3-1-10-003-097-000 Liboton FMR (Campo 1- DAR/DPWH Jan. 2022 Dec. 2022
Campo 3)
Rehabilitation of P14-P15
8000-000-3-1-10-003-098-000 Stockfile-Surigaonon FMR, PLGU Jan. 2022 Dec. 2022
Camanlangan
Rehabilitation of P-17 FMR
8000-000-3-1-10-003-099-000 Jan. 2022 Dec. 2022
Panag
MLGU
Rehabilitation of P-11
8000-000-3-1-10-003-100-000 Jan. 2022 Dec. 2022
Panag-P5A Magangit
Improvement of Kahayag-
8000-000-3-1-10-003-101-000 PLGU/DILG Jan. 2022 Dec. 2022
Pagsabangan FMR
Improvement of FMR P-17-
8000-000-3-1-10-003-102-000 Jan. 2022 Dec. 2022
P15, Panag
Improvement of DPWH/OPPAP
8000-000-3-1-10-003-103-000 Cabinuangan-Sarmiento Jan. 2022 Dec. 2022
FMR
Establishment of Cellsite-
8000-000-3-1-10-003-104-000 Jan. 2022 Dec. 2022
Bantacan Globe/Smart/PL
Establishment of Cellsite- DT
8000-000-3-1-10-003-105-000 Jan. 2022 Dec. 2022
Camanlangan
8000-000-3-1-10-003-106-000 System Evacuation Site- Jan. 2022 Dec. 2022
Panag MEO
Completion of Tribal
8000-000-3-1-10-003-107-000 Jan. 2022 Dec. 2022
Building Cagan
Installation of Street Solar
8000-000-3-1-10-003-108-000 MEO Jan. 2022 Dec. 2022
Lights-Pagsabangan
Installation of Street Solar
8000-000-3-1-10-003-109-000 Jan. 2022 Dec. 2022
Lights-Cagan
Repair of Hanging Bridge-
8000-000-3-1-10-003-110-000 Jan. 2022 Dec. 2022
Fatima
Installation of Solar Lights(
8000-000-3-1-10-003-111-000 Jan. 2022 Dec. 2022
Mun. site)
Const. Of Tripple Deck
8000-000-3-1-10-003-112-000 Jan. 2022 Dec. 2022
Cadaver
Construction of Drainage at
8000-000-3-1-10-003-113-000 MEO Jan. 2022 Dec. 2022
Polinar St.
Construction of Deck
8000-000-3-1-10-003-114-000 Jan. 2022 Dec. 2022
Cadaver Niches
Construction of Deck Bones
8000-000-3-1-10-003-115-000 Jan. 2022 Dec. 2022
Niches
Construction of Cemetery
8000-000-3-1-10-003-116-000 Jan. 2022 Dec. 2022
Entrance Gate
Road Concreting at
8000-000-3-1-10-003-117-000 Jan. 2022 Dec. 2022
Mediatrix Village-Andap
Construction of Legislative
8000-000-3-1-10-003-118-000 MEO Jan. 2022 Dec. 2022
Building
Installation of Kiosk
8000-000-3-1-10-003-119-000 HRMO Jan. 2022 Dec. 2022
Machine for SSS/GSIS
Barangay Tandawan
Construction of Public National, PLGU,
8000-000-3-1-10-003-120-000 Congressional
Jan. 2022 Dec. 2022
Terminal & Public Market DepEd,
Construction of 3 storey DPWH,
8000-000-3-1-10-003-121-000 bldg. with 12 classroom for Congressional, Jan. 2022 Dec. 2022
JHS
Construction of 2 storey MHO, PHO,
8000-000-3-1-10-003-122-000 bldg. with 8 classroom for DSWD, Jan. 2022 Dec. 2022
elementary PLGU,
Construction of 3 rooms MLGU
8000-000-3-1-10-003-123-000 bldg. computer Lab of JHS DepEd, Jan. 2022 Dec. 2022
& Elementary DPWH,
Congressional,
MHO, PHO,
DSWD,
PLGU,
MLGU
DepEd,
DPWH,
Construction of 2 rooms H.E
8000-000-3-1-10-003-124-000 Congressional, Jan. 2022 Dec. 2022
Bldg.
MHO, PHO,
Repair of Health Center
8000-000-3-1-10-003-125-000 DSWD, Jan. 2022 Dec. 2022
Bldg.
PLGU,
Construction of ramp way MLGU
8000-000-3-1-10-003-126-000 Jan. 2022 Dec. 2022
for Health Center
Barangay Fatima
Improvement of Multi-
8000-000-3-1-10-003-127-000 Jan. 2022 Dec. 2022
Purpose Building
DPWH
Construction of Pipeline &
8000-000-3-1-10-003-128-000 Jan. 2022 Dec. 2022
reservoir
8000-000-3-1-10-003-129-000 Construction of SK Building MLGU, PLGU Jan. 2022 Dec. 2022
Construction of LPES Mini
8000-000-3-1-10-003-130-000 MLGU Jan. 2022 Dec. 2022
Covered Court
8000-000-3-1-10-003-131-000 MLGU Jan. 2022 Dec. 2022
House
8000-000-3-1-10-003-132-000 MLGU Jan. 2022 Dec. 2022
Bridge
8000-000-3-1-10-003-133-000 Construction of Brgy. Hall MLGU Jan. 2022 Dec. 2022
8000-000-3-1-10-003-134-000 Construction of FMR MLGU Jan. 2022 Dec. 2022

Construction of Flood
8000-000-3-1-10-003-135-000 MLGU Jan. 2022 Dec. 2022
Control (P-6)
Barangay Panag
8000-000-3-1-10-003-136-000 MLGU, PLGU Jan. 2022 Dec. 2022
Fence in 3 DCC
8000-000-3-1-10-003-137-000 Desilting of Drainage Canal DPWH, NIA Jan. 2022 Dec. 2022
Construction of Potable MLGU, PGU,
8000-000-3-1-10-003-138-000 Congressional
Jan. 2022 Dec. 2022
Water System/Reservoir
MLGU, PLGU,
8000-000-3-1-10-003-139-000 Construction of Box Culvert Natinaol/ DPWH
Jan. 2022 Dec. 2022
Construction of concrete
8000-000-3-1-10-003-140-000 Jan. 2022 Dec. 2022
drainage at Purok 1 & 2 NIA, DPWH,
Riprapping of Drainage DAR
8000-000-3-1-10-003-141-000 Jan. 2022 Dec. 2022
Canal
MASO, NIA,
8000-000-3-1-10-003-142-000 Construction of Solar Dryer DPWH
Jan. 2022 Dec. 2022
Construction of 2 additional
8000-000-3-1-10-003-143-000 classroom at Panag Elem. DEPED Jan. 2022 Dec. 2022
School, Inopawan
Construction Extension
of Activity
DEPED, PLGU,
8000-000-3-1-10-003-144-000 Center at Panag Elem. Congressional
Jan. 2022 Dec. 2022
School
8000-000-3-1-10-003-145-000 Bridges at Purok 9 Jan. 2022 Dec. 2022
MLGU, PLGU,
(relocation site)
Opening and Construction of DPWH
8000-000-3-1-10-003-146-000 Jan. 2022 Dec. 2022
2kms. FMR
Rehabilitation of relocation MLGU, PLGU,
8000-000-3-1-10-003-147-000 NIA
Jan. 2022 Dec. 2022
site canal
Opening and Construction of MLGU, PLGU,
8000-000-3-1-10-003-148-000 DPWH
Jan. 2022 Dec. 2022
2kms. FMR of Potable
Construction
water system with reservoir
8000-000-3-1-10-003-149-000 Jan. 2022 Dec. 2022
and installation of Hose MLGU, PLGU,
piping
Construction of Evacuation Congressional
8000-000-3-1-10-003-150-000 Jan. 2022 Dec. 2022
Center
Opening and Construction of MLGU, PLGU,
8000-000-3-1-10-003-151-000 DPWH
Jan. 2022 Dec. 2022
Brgy FMR 1 km
Construction of 3 units solar MLGU, PLGU,
8000-000-3-1-10-003-152-000 NIA
Jan. 2022 Dec. 2022
drier
Construction of 3 units of
8000-000-3-1-10-003-153-000 MLGU, PLGU Jan. 2022 Dec. 2022
warehouse building
Construction of Mini Gym DEPED,
8000-000-3-1-10-003-154-000 Congressional
Jan. 2022 Dec. 2022
Panag Elem. School
Construction of MRF in PLGU/
8000-000-3-1-10-003-155-000 Jan. 2022 Dec. 2022
every Puroks Congressional
Barangay Bantacan
Construction of Evacuation MLGU/PLGU/
8000-000-3-1-10-003-156-000 Jan. 2022 Dec. 2022
Center Congressional
MLGU/PLGU/
8000-000-3-1-10-003-157-000 Construction of SK Office Congressional
Jan. 2022 Dec. 2022
Construction on 2 Day Care MLGU/PLGU/
8000-000-3-1-10-003-158-000 Congressional
Jan. 2022 Dec. 2022
Center
Construction of Cooperative MLGU/PLGU/
8000-000-3-1-10-003-159-000 Congressional
Jan. 2022 Dec. 2022
Building
Contruction of VAWC & MLGU/PLGU/
8000-000-3-1-10-003-160-000 Jan. 2022 Dec. 2022
GAD Office Congressional
Construction of KP & MLGU/PLGU/
8000-000-3-1-10-003-161-000 Congressional
Jan. 2022 Dec. 2022
Chairperson office
Construction of Multi- MLGU/PLGU/
8000-000-3-1-10-003-162-000 Jan. 2022 Dec. 2022
Purpose Building in Purok 15 Congressional
Construction of MRF MLGU/PLGU/
8000-000-3-1-10-003-163-000 Congressional
Jan. 2022 Dec. 2022
Building in Purok 15
Construction of Slaughter MLGU/PLGU/
8000-000-3-1-10-003-164-000 Congressional
Jan. 2022 Dec. 2022
House
MLGU/PLGU/
8000-000-3-1-10-003-165-000 Construction of Terminal Congressional
Jan. 2022 Dec. 2022
Construction of Public MLGU/PLGU/
8000-000-3-1-10-003-166-000 Jan. 2022 Dec. 2022
Comfort Room Congressional
Concreting of Road in MLGU/PLGU/
8000-000-3-1-10-003-167-000 Congressional
Jan. 2022 Dec. 2022
Relocation Site
Concreting of Road in Purok MLGU/PLGU/
8000-000-3-1-10-003-168-000 Jan. 2022 Dec. 2022
10,3,4,5,2 & 14 Congressional
Concreting of Barangay MLGU/PLGU/
8000-000-3-1-10-003-169-000 Congressional
Jan. 2022 Dec. 2022
Road to Magsaysay
Construction of Aguibawa MLGU/PLGU/
8000-000-3-1-10-003-170-000 Congressional
Jan. 2022 Dec. 2022
Bridge
Construction of Cabanban MLGU/PLGU/
8000-000-3-1-10-003-171-000 Congressional
Jan. 2022 Dec. 2022
Bridge
Construction of Footbridge in MLGU/PLGU/
8000-000-3-1-10-003-172-000 Congressional
Jan. 2022 Dec. 2022
Purok 3 & 4
Construction of Barangay MLGU/PLGU/
8000-000-3-1-10-003-173-000 Congressional
Jan. 2022 Dec. 2022
Police Outpost
Installation of Gabions in
MLGU/PLGU/
8000-000-3-1-10-003-174-000 Aguibawa & Cabanban Congressional
Jan. 2022 Dec. 2022
River
Installation and Fabrication
8000-000-3-1-10-003-175-000 MLGU/PLGU/ Jan. 2022 Dec. 2022
of Playground
Congressional/D
Construction of Heroes Park PWH/Nat'l.
8000-000-3-1-10-003-176-000 Jan. 2022 Dec. 2022
in TES & BNHS
Construction of Stage in
8000-000-3-1-10-003-177-000 MLGU/PLGU/ Jan. 2022 Dec. 2022
BES, TES, & BNHS
Congressional/D
Construction of Covered PWH/Nat'l.
8000-000-3-1-10-003-178-000 Jan. 2022 Dec. 2022
Court GYM in BNHS
MLGU/PLGU/
Construction of Waiting-
8000-000-3-1-10-003-179-000 Congressional/D Jan. 2022 Dec. 2022
Shed in BNHS PWH/Nat'l.
MLGU/PLGU/
Construction of Culvert &
Box Culvert in Purok 2,7,8,5 PWH/Nat'l.
Rehabilitation of Barangay
8000-000-3-1-10-003-181-000 Jan. 2022 Dec. 2022
Roads
MLGU/PLGU/
8000-000-3-1-10-003-182-000 Desilting of Canals Congressional/D Jan. 2022 Dec. 2022
PWH/Nat'l.
8000-000-3-1-10-003-183-000 Construction of 3 Reservoir Jan. 2022 Dec. 2022
8000-000-3-1-10-003-184-000 Jan. 2022 Dec. 2022
Warehouse
MLGU/PLGU/
Market PWH/Nat'l.
Construction of Birthing
8000-000-3-1-10-003-186-000 Jan. 2022 Dec. 2022
Facilities
8000-000-3-1-10-003-187-000 Construction of Steel Goals PLGU/MLGU Jan. 2022 Dec. 2022

Construction of New
8000-000-3-1-10-003-188-000 PLGU/National Jan. 2022 Dec. 2022
Barangay Hall
Rehabilitation of Farm to
8000-000-3-1-10-003-189-000 MLGU/PLGU Jan. 2022 Dec. 2022
market road
8000-000-3-1-10-003-190-000 Desilting of rivers MLGU/PLGU Jan. 2022 Dec. 2022
Rehabilitation of manpower
8000-000-3-1-10-003-191-000 MLGU/PLGU Jan. 2022 Dec. 2022
center
Rehabilitation of Barangay
8000-000-3-1-10-003-192-000 MLGU/PLGU Jan. 2022 Dec. 2022
Roads
Construction of potable
8000-000-3-1-10-003-193-000 MLGU/PLGU Jan. 2022 Dec. 2022
water system
Concreting of 14kms. Farm
to Market Road from
8000-000-3-1-10-003-194-000 MLGU/PLGU Jan. 2022 Dec. 2022
Barangay Kahayag to
8000-000-3-1-10-003-195-000 Construction of MRF MLGU/PLGU Jan. 2022 Dec. 2022
Barangay Magsaysay
8000-000-3-1-10-003-196-000 Jan. 2022 Dec. 2022
Dike
DPWH
DPWH
Concreting of Provincial
8000-000-3-1-10-003-197-000 Jan. 2022 Dec. 2022
Road
Construction of Mini- Dep-Ed/
8000-000-3-1-10-003-198-000 Jan. 2022 Dec. 2022
Gymnasium DPWH
Concreting of Barangay
8000-000-3-1-10-003-199-000 Jan. 2022 Dec. 2022
Roads
Construction of potable National/ PLGU/
water system with reservoir DPWH
8000-000-3-1-10-003-200-000 Jan. 2022 Dec. 2022
and installation of hose
piping
Acquisition of Relocation
8000-000-3-1-10-003-201-000 Jan. 2022 Dec. 2022
Site
Jan. 2022 Dec. 2022
Construction of Evacuation National/ PLGU/
8000-000-3-1-10-003-202-000 DPWH
Area
Jan. 2022 Dec. 2022
8000-000-3-1-10-003-203-000 Jan. 2022 Dec. 2022
fence at school site
Barangay Katipunan
8000-000-3-1-10-003-204-000 PLGU Jan. 2022 Dec. 2022
Dike
8000-000-3-1-10-003-205-000 Jan. 2022 Dec. 2022
Canal
Rehab. Potable Water
8000-000-3-1-10-003-206-000 Jan. 2022 Dec. 2022
system
PLGU/MLGU
Roads Concreting
8000-000-3-1-10-003-207-000 Jan. 2022 Dec. 2022
Cogonon to Osmeña
8000-000-3-1-10-003-208-000 Roads Concreting FMR Jan. 2022 Dec. 2022
Perimeter Fencing of
8000-000-3-1-10-003-209-000 MLGU Jan. 2022 Dec. 2022
Katipunan Elem. School
Construction of Mini Gym
8000-000-3-1-10-003-210-000 MLGU Jan. 2022 Dec. 2022
with covered court of KES
8000-000-3-1-10-003-211-000 MLGU Jan. 2022 Dec. 2022
Market
Barangay Batinao
8000-000-3-1-10-003-212-000 System Elevated Tank with Jan. 2022 Dec. 2022
submersible pump MEO
Rehabilitation of Farm to
8000-000-3-1-10-003-213-000 Jan. 2022 Dec. 2022
Market Road
De-clogging/De-silting of
8000-000-3-1-10-003-214-000 Jan. 2022 Dec. 2022
Canals
8000-000-3-1-10-003-215-000 MEO Jan. 2022 Dec. 2022
Canal
8000-000-3-1-10-003-216-000 Jan. 2022 Dec. 2022
Lights
Rehabilitation of Bleachers
8000-000-3-1-10-003-217-000 Jan. 2022 Dec. 2022
& Roofs of Barangay Gym
Rehabilitation of intake box
8000-000-3-1-10-003-218-000 PLGU/MLGU Jan. 2022 Dec. 2022
in P-2
Rehabilitation of intake box
8000-000-3-1-10-003-219-000 Jan. 2022 Dec. 2022
in P-3
8000-000-3-1-10-003-220-000 Construction of Solar Dryer DA Jan. 2022 Dec. 2022
Concreting of Drainage
8000-000-3-1-10-003-221-000 Jan. 2022 Dec. 2022
Canal Barangay Site
Concreting of Road P-4 to National/
8000-000-3-1-10-003-222-000 Congressional
Jan. 2022 Dec. 2022
Crossing Cabacungan
8000-000-3-1-10-003-223-000 Jan. 2022 Dec. 2022
P-2
Concreting of Road P-5
8000-000-3-1-10-003-224-000 Jan. 2022 Dec. 2022
to P-2
Concreting of Road local
8000-000-3-1-10-003-225-000 Jan. 2022 Dec. 2022
access road National/
Opening of Barangay Road Congressional
8000-000-3-1-10-003-226-000 Jan. 2022 Dec. 2022
P-1 to P-2
Opening of Barangay Road
8000-000-3-1-10-003-227-000 Jan. 2022 Dec. 2022
P-4 to New Burgos
8000-000-3-1-10-003-228-000 MEO Jan. 2022 Dec. 2022
Center
8000-000-3-1-10-003-229-000 Electrification (SEP) MLGU/PLGU Jan. 2022 Dec. 2022
8000-000-3-1-10-003-230-000 Expansion of Solar Dyer MLGU/PLGU Jan. 2022 Dec. 2022
8000-000-3-1-10-003-231-000 Construction of Box Culvert MLGU/PLGU Jan. 2022 Dec. 2022

Construction of steel waiting
8000-000-3-1-10-003-232-000 MLGU/PLGU Jan. 2022 Dec. 2022
shed
Establishment of Barangay
8000-000-3-1-10-003-233-000 MLGU/PLGU Jan. 2022 Dec. 2022
Council Directory
Construction of booth
8000-000-3-1-10-003-234-000 MLGU/PLGU Jan. 2022 Dec. 2022
building at P-1 to P-5
8000-000-3-1-10-003-235-000 Construction of Stage P-2 MLGU/PLGU Jan. 2022 Dec. 2022
8000-000-3-1-10-003-236-000 Construction of Stage P-3 MLGU/PLGU Jan. 2022 Dec. 2022

Construction of
8000-000-3-1-10-003-237-000 MLGU/PLGU Jan. 2022 Dec. 2022
Breastfeeding center
Construction of covered
8000-000-3-1-10-003-238-000 MLGU/PLGU Jan. 2022 Dec. 2022
court
8000-000-3-1-10-003-239-000 Construction of H.E building MLGU/PLGU Jan. 2022 Dec. 2022
Barangay Andap
Construction of Rice and
8000-000-3-1-10-003-240-000 MASO Jan. 2022 Dec. 2022
Corn Facility
8000-000-3-1-10-003-241-000 Construction of H.E building MEO/DA Jan. 2022 Dec. 2022
Construction of Activity
8000-000-3-1-10-003-242-000 MEO Jan. 2022 Dec. 2022
center for 4 schools
8000-000-3-1-10-003-243-000 MEO Jan. 2022 Dec. 2022
Multi-Purpose Building
8000-000-3-1-10-003-244-000 MEO Jan. 2022 Dec. 2022
Footbridge at P12 Boston
8000-000-3-1-10-003-245-000 MEO Jan. 2022 Dec. 2022
Footbridge at Lolog
Road Concreting at P-2
8000-000-3-1-10-003-246-000 MEO Jan. 2022 Dec. 2022
Boston
Road Concreting at Lolog to
8000-000-3-1-10-003-247-000 MEO Jan. 2022 Dec. 2022
Mangkalaw
Road Concreting at P-4, 3,
8000-000-3-1-10-003-248-000 MEO Jan. 2022 Dec. 2022
2,11 and P-11 to Mamada
Road Concreting at campo
8000-000-3-1-10-003-249-000 MEO Jan. 2022 Dec. 2022
1-3
8000-000-3-1-10-003-250-000 MEO Jan. 2022 Dec. 2022
Fence
8000-000-3-1-10-003-251-000 Road Concreting at P-14 MEO Jan. 2022 Dec. 2022
Road Concreting at ANHS
8000-000-3-1-10-003-252-000 MEO Jan. 2022 Dec. 2022
entrance
Road Concreting P-6 to P-7
8000-000-3-1-10-003-253-000 MEO Jan. 2022 Dec. 2022
Taytayan
Road Concreting P-9 to
8000-000-3-1-10-003-254-000 MEO Jan. 2022 Dec. 2022
Mamada
Construction of Mega Dike
8000-000-3-1-10-003-255-000 MEO Jan. 2022 Dec. 2022
at Callawan River P-8
Construction of Single Lane
8000-000-3-1-10-003-256-000 MEO Jan. 2022 Dec. 2022
RCDG Bridge at Tucaan
Rehabilitation of FMR P-5 to
8000-000-3-1-10-003-257-000 MEO Jan. 2022 Dec. 2022
Calamocan
Rehabilitation of FMR P-10
8000-000-3-1-10-003-258-000 MEO Jan. 2022 Dec. 2022
Langag to Boston
8000-000-3-1-10-003-259-000 MEO Jan. 2022 Dec. 2022
Bridge P-2 & P-3 Cagan
Improvement of roads P-1 to
8000-000-3-1-10-003-260-000 MEO Jan. 2022 Dec. 2022
6 Cagan
Construction of Footbridge
8000-000-3-1-10-003-261-000 MEO Jan. 2022 Dec. 2022
at Languan
8000-000-3-1-10-003-262-000 MEO Jan. 2022 Dec. 2022
at Mamada
Flood Control (Cagan P-6
8000-000-3-1-10-003-263-000 MEO Jan. 2022 Dec. 2022
Riprapping)
Flood Control ( P-5
8000-000-3-1-10-003-264-000 MEO Jan. 2022 Dec. 2022
Riprapping)
Flood Control Manlubong
8000-000-3-1-10-003-265-000 MEO Jan. 2022 Dec. 2022
River Riprapping)
Flood Control (P-2
8000-000-3-1-10-003-266-000 MEO Jan. 2022 Dec. 2022
Riprapping)
8000-000-3-1-10-003-267-000 Construction of Gabion MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-268-000 Spring Development at P-4 MEO Jan. 2022 Dec. 2022

Spring Development at P-6
8000-000-3-1-10-003-269-000 MEO Jan. 2022 Dec. 2022
Cagan
8000-000-3-1-10-003-271-000 MEO Jan. 2022 Dec. 2022
Water System P-8 Cagan
8000-000-3-1-10-003-272-000 MEO Jan. 2022 Dec. 2022
Activity Center Brgy. Site)
Construction Of Barangay
8000-000-3-1-10-003-273-000 MEO/MHO Jan. 2022 Dec. 2022
Health Center
Construction of Safe
8000-000-3-1-10-003-274-000 MEO/MHO Jan. 2022 Dec. 2022
Birthing Facility
8000-000-3-1-10-003-275-000 MEO/MHO Jan. 2022 Dec. 2022
Health Sub-Station at Cagan
8000-000-3-1-10-003-276-000 Construction of SK Building MEO Jan. 2022 Dec. 2022
Construction of Solar Dryer
8000-000-3-1-10-003-277-000 DA Jan. 2022 Dec. 2022
at P-3 Cagan
Construction of Solar Dryer
8000-000-3-1-10-003-278-000 DA Jan. 2022 Dec. 2022
at P-4 Cagan
8000-000-3-1-10-003-279-000 MEO Jan. 2022 Dec. 2022
Hall
Construction of Senior
8000-000-3-1-10-003-280-000 MEO Jan. 2022 Dec. 2022
Citizen's Building
8000-000-3-1-10-003-281-000 MEO Jan. 2022 Dec. 2022
LED light
8000-000-3-1-10-003-282-000 Energization at Cagan MEO Jan. 2022 Dec. 2022
Construction of Standard
8000-000-3-1-10-003-283-000 MEO Jan. 2022 Dec. 2022
Day Care Center
8000-000-3-1-10-003-284-000 Fence at Barabat Elem. MEO Jan. 2022 Dec. 2022
School
Rehabilitation/Maintenace of
8000-000-3-1-10-003-285-000 MEO Jan. 2022 Dec. 2022
Sports Facilities
8000-000-3-1-10-003-286-000 MEO Jan. 2022 Dec. 2022
Bridge at Langag
Construction of concrete
8000-000-3-1-10-003-287-000 MEO Jan. 2022 Dec. 2022
drainage canal at P-13
Construction of Culvert
8000-000-3-1-10-003-288-000 MEO Jan. 2022 Dec. 2022
Canal (ERGSCH at P-8)
Rehabilitation of MPP at P-
8000-000-3-1-10-003-289-000 MEO Jan. 2022 Dec. 2022
12 Palo
8000-000-3-1-10-003-290-000 MEO Jan. 2022 Dec. 2022
P-10
8000-000-3-1-10-003-291-000 MEO Jan. 2022 Dec. 2022
P-1 Cagan
8000-000-3-1-10-003-292-000 Rehabilitation of MPP at P-1 MEO Jan. 2022 Dec. 2022

8000-000-3-1-10-003-294-000 MEO Jan. 2022 Dec. 2022
P-10B
8000-000-3-1-10-003-296-000 MEO Jan. 2022 Dec. 2022
P-6 Cagan
8000-000-3-1-10-003-297-000 MEO Jan. 2022 Dec. 2022
P-15
8000-000-3-1-10-003-298-000 MEO Jan. 2022 Dec. 2022
P-12 Boston
Improvement of Drainage
8000-000-3-1-10-003-300-000 MEO Jan. 2022 Dec. 2022
Canal at Mission Cagan
8000-000-3-1-10-003-301-000 System Facility(P-14 to MEO Jan. 2022 Dec. 2022
P-15)
Spring Development at P-2
8000-000-3-1-10-003-302-000 MEO Jan. 2022 Dec. 2022
Cagan
Construction of Reservoir at
8000-000-3-1-10-003-304-000 MEO Jan. 2022 Dec. 2022
Pagsilaan Elem. School
Spring Development at Palo
8000-000-3-1-10-003-305-000 MEO Jan. 2022 Dec. 2022
Boston
Construction of Intake Box
8000-000-3-1-10-003-306-000 MEO Jan. 2022 Dec. 2022
Water System at P-15
8000-000-3-1-10-003-307-000 MEO Jan. 2022 Dec. 2022
Water System at P-3
8000-000-3-1-10-003-308-000 MEO Jan. 2022 Dec. 2022
Center at P-7
8000-000-3-1-10-003-309-000 MEO Jan. 2022 Dec. 2022
Center at P-8
8000-000-3-1-10-003-310-000 MEO Jan. 2022 Dec. 2022
Center at P-10A
8000-000-3-1-10-003-311-000 MEO Jan. 2022 Dec. 2022
Center at P-Palo Boston
8000-000-3-1-10-003-312-000 MEO Jan. 2022 Dec. 2022
Center at P-10
8000-000-3-1-10-003-313-000 MEO Jan. 2022 Dec. 2022
Center at P-1
Construction of TB DOTS
8000-000-3-1-10-003-314-000 MEO Jan. 2022 Dec. 2022
Building
Construction of BDRR MEO/
8000-000-3-1-10-003-315-000 MDRRMO
Jan. 2022 Dec. 2022
Building
8000-000-3-1-10-003-316-000 Construction of Brgy. Hall MEO Jan. 2022 Dec. 2022
Construction of Nawasa
8000-000-3-1-10-003-317-000 MEO Jan. 2022 Dec. 2022
Road (FMR)
8000-000-3-1-10-003-318-000 Construction of Boston road MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-319-000 MEO Jan. 2022 Dec. 2022
Canal (P-5A)
Barangay Kahayag
PTA/MLGU/BL
8000-000-3-1-10-003-320-000 Fencing of DCC GU
Jan. 2022 Dec. 2022
8000-000-3-1-10-003-321-000 Fencing at Simsimen Elem. Jan. 2022 Dec. 2022
School PTA/BLGU
PTA/BLGU
Construction of pathway
8000-000-3-1-10-003-322-000 Jan. 2022 Dec. 2022
w/shade
Construction of Gabions P-8
8000-000-3-1-10-003-323-000 Jan. 2022 Dec. 2022
to P-4 MLGU/PLGU/B
Construction of Gabions P-8 LGU
8000-000-3-1-10-003-324-000 Jan. 2022 Dec. 2022
to P-7
8000-000-3-1-10-003-325-000 Road Opening P-6 to Plateu MLGU/PLGU Jan. 2022 Dec. 2022
8000-000-3-1-10-003-326-000 Road Opening P-6 to P-8 Jan. 2022 Dec. 2022

Installation of transformer
8000-000-3-1-10-003-327-000 Jan. 2022 Dec. 2022
P1, 2,3,4,7 & 8
MLGU/PLGU
Road concreting P-2 to San
8000-000-3-1-10-003-328-000 Jan. 2022 Dec. 2022
Isidro, San Roque
Road concreting P-3 to P-4
8000-000-3-1-10-003-329-000 to Mapaso and to San Roque Jan. 2022 Dec. 2022
Boundary
Road concreting P-1 to
8000-000-3-1-10-003-330-000 Brgy. Pagsabangan MLGU/PLGU Jan. 2022 Dec. 2022
Boundary
Construction of 2 units bo x
8000-000-3-1-10-003-331-000 MEO Jan. 2022 Dec. 2022
culvert at P-4
8000-000-3-1-10-003-332-000 MEO Jan. 2022 Dec. 2022
Bridge at P-7
Construction of 3 units box
8000-000-3-1-10-003-333-000 MEO Jan. 2022 Dec. 2022
culvert at P-7
8000-000-3-1-10-003-334-000 Jan. 2022 Dec. 2022
Stage
MLGU/BLGU
Installation of lighting
8000-000-3-1-10-003-335-000 Jan. 2022 Dec. 2022
facilities of Barangay Gym
Barangay Cogonon
8000-000-3-1-10-003-336-000 Construction of MRF MEO Jan. 2022 Dec. 2022

Installation of solar LED
8000-000-3-1-10-003-337-000 MEO Jan. 2022 Dec. 2022
streetlights
8000-000-3-1-10-003-338-000 Construction of Playground MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-339-000 Installation of Signage MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-340-000 Rechanneling of River MEO Jan. 2022 Dec. 2022

Construction of Building for
8000-000-3-1-10-003-341-000 MEO Jan. 2022 Dec. 2022
Animals Facility
Installation of 30 solar
8000-000-3-1-10-003-342-000 MEO Jan. 2022 Dec. 2022
streetlights
8000-000-3-1-10-003-343-000 Construction of 6 reservoir MEO Jan. 2022 Dec. 2022
Construction of 3km.
8000-000-3-1-10-003-344-000 Drainage canal (1.5 per side MEO Jan. 2022 Dec. 2022
of provincial road)
8000-000-3-1-10-003-345-000 MEO Jan. 2022 Dec. 2022
Purpose Building
Installation of Cellular
8000-000-3-1-10-003-346-000 MEO Jan. 2022 Dec. 2022
Tower
Construction of Purok
8000-000-3-1-10-003-347-000 MEO Jan. 2022 Dec. 2022
Center
8000-000-3-1-10-003-348-000 MEO Jan. 2022 Dec. 2022
Citizen Office
Construction of CSCFO
8000-000-3-1-10-003-349-000 MEO Jan. 2022 Dec. 2022
office
Construction of
8000-000-3-1-10-003-350-000 MEO Jan. 2022 Dec. 2022
COFANEDA Office
Construction of Women's
8000-000-3-1-10-003-351-000 MEO Jan. 2022 Dec. 2022
Office
Construction of PWD's
8000-000-3-1-10-003-352-000 MEO Jan. 2022 Dec. 2022
Office
Barangay San Roque
Installation of School PLGU/MLGU/B
8000-000-3-1-10-003-353-000 Jan. 2022 Dec. 2022
Playgrounds LGU/DepEd
Construction of Material
8000-000-3-1-10-003-354-000 Recovery Facility with MEO Jan. 2022 Dec. 2022
complete signages
Concreting of Farm to
8000-000-3-1-10-003-355-000 DPWH/PLGU Jan. 2022 Dec. 2022
Market Road P-1 to P-3C
Concreting of Farm to
8000-000-3-1-10-003-356-000 DPWH/PLGU Jan. 2022 Dec. 2022
Market Road P-3 to P-3A
8000-000-3-1-10-003-357-000 DPWH/PLGU Jan. 2022 Dec. 2022
Bridge at P-3B
8000-000-3-1-10-003-358-000 DPWH/PLGU Jan. 2022 Dec. 2022
Bridge at P-1A to P-5
8000-000-3-1-10-003-359-000 Road Concreting DPWH/PLGU Jan. 2022 Dec. 2022
Desilting/dredging of Maa
8000-000-3-1-10-003-360-000 Jan. 2022 Dec. 2022
River and Tubuan River PLGU/MLGU/B
Construction of Mega LGU/DENR
8000-000-3-1-10-003-361-000 Jan. 2022 Dec. 2022
dike/Flood at Maa River
BLGU/MLGU,
Declogging of Canal (NHA
8000-000-3-1-10-003-362-000 Home Owners Jan. 2022 Dec. 2022
Resettlement Area) Ass.
8000-000-3-1-10-003-363-000 DPWH/PLGU Jan. 2022 Dec. 2022
fence in 3 DCC
Installation of stockroom at
8000-000-3-1-10-003-364-000 Jan. 2022 Dec. 2022
Barangay Health station PLGU/MLGU/
Construction of School BLGU/NGO
8000-000-3-1-10-003-365-000 Jan. 2022 Dec. 2022
Fencing
Installation of streetlights
8000-000-3-1-10-003-366-000 PLGU/MLGU/B Jan. 2022 Dec. 2022
from P-1 to Mapaso
LGU/NGO/
8000-000-3-1-10-003-367-000 Installation of 2 reservoir DSWD Jan. 2022 Dec. 2022
Installation of School
8000-000-3-1-10-003-368-000 Jan. 2022 Dec. 2022
Playgrounds PLGU/MLGU/
Rehabilitation of Mapaso BLGU/NGO
8000-000-3-1-10-003-369-000 Jan. 2022 Dec. 2022
Child Development Center
PLGU/MLGU/B
8000-000-3-1-10-003-370-000 LGU/NGO/ Jan. 2022 Dec. 2022
Nursery DENR
Barangay Camanlangan
Installation of
8000-000-3-1-10-003-371-000 MEO Jan. 2022 Dec. 2022
Communication Center
Acquisition of 1 unit
8000-000-3-1-10-003-372-000 MEO Jan. 2022 Dec. 2022
combined harvester
8000-000-3-1-10-003-373-000 and automated flood conrol MEO Jan. 2022 Dec. 2022
warning sensor
Established of Knowledge
8000-000-3-1-10-003-374-000 MEO Jan. 2022 Dec. 2022
center within the the DOC
8000-000-3-1-10-003-375-000 Construction of MRF BLGU/EMB Jan. 2022 Dec. 2022
Repair and Rehabilitation of
8000-000-3-1-10-003-376-000 Jan. 2022 Dec. 2022
Barangay Roads
MEO
Barangay Road concreting
8000-000-3-1-10-003-377-000 Jan. 2022 Dec. 2022
P-1, 2,3,4,5,6,7
Construction of FMR
8000-000-3-1-10-003-378-000 MEO/DPWH Jan. 2022 Dec. 2022
P-12, 13,14,15,16 & 17
Completion of Day Care
8000-000-3-1-10-003-379-000 MEO/DPWH Jan. 2022 Dec. 2022
Center P-10 & P-19
Construction of
8000-000-3-1-10-003-380-000 Storage/Multipurpose MEO Jan. 2022 Dec. 2022
building
8000-000-3-1-10-003-381-000 Barangay Canal Conreting MEO/DPWH Jan. 2022 Dec. 2022
Construction of
8000-000-3-1-10-003-382-000 MEO/DPWH Jan. 2022 Dec. 2022
Slaughterhouse
Rehabilitation of FMR
8000-000-3-1-10-003-383-000 MEO/DPWH Jan. 2022 Dec. 2022
P-13,14,15,16,17,19
8000-000-3-1-10-003-384-000 Installation of Streetlighting MEO/DPWH Jan. 2022 Dec. 2022
8000-000-3-1-10-003-385-000 Barangay Hall Building and MEO/DPWH Jan. 2022 Dec. 2022
Gymnasium
8000-000-3-1-10-003-386-000 MEO/DPWH Jan. 2022 Dec. 2022
P-15 & P-16
Installation of computerized
8000-000-3-1-10-003-387-000 MEO/DPWH Jan. 2022 Dec. 2022
score board
Road Concreting
8000-000-3-1-10-003-388-000 MEO/DPWH Jan. 2022 Dec. 2022
P1,2,3,4,5,6,7,12&13
De-clogging/desilting of river
8000-000-3-1-10-003-389-000 MEO/DPWH Jan. 2022 Dec. 2022
and canals
Construction of Fiber Glass
8000-000-3-1-10-003-390-000 MEO/DPWH Jan. 2022 Dec. 2022
board
8000-000-3-1-10-003-391-000 Construction of Tennis Court Jan. 2022 Dec. 2022
MEO
Installation of
8000-000-3-1-10-003-392-000 Jan. 2022 Dec. 2022
Communication Center
Acquisition of 1 unit
8000-000-3-1-10-003-393-000 MASO Jan. 2022 Dec. 2022
combined harvester
MEO/PEO/Cong
8000-000-3-1-10-003-394-000 Construction of Stall Building ressional
Jan. 2022 Dec. 2022
8000-000-3-1-10-003-395-000 and automated flood conrol MDRRMO/GSO Jan. 2022 Dec. 2022
warning sensor
Established of Knowledge
8000-000-3-1-10-003-396-000 MEO Jan. 2022 Dec. 2022
center within the the DOC
8000-000-3-1-10-003-397-000 Construction of MRF EMB Jan. 2022 Dec. 2022
Repair and Rehabilitation of
8000-000-3-1-10-003-398-000 Jan. 2022 Dec. 2022
Barangay Roads
Barangay Road concreting
8000-000-3-1-10-003-399-000 MEO Jan. 2022 Dec. 2022
P-1, 2,3,4,5,6,7
8000-000-3-1-10-003-400-000 Barangay Canal concreting Jan. 2022 Dec. 2022
8000-000-3-1-10-003-401-000 Construction of Pabahay PLGU/MLGU Jan. 2022 Dec. 2022

Construction of health
8000-000-3-1-10-003-402-000 MHO/MEO Jan. 2022 Dec. 2022
Center
Construction of FMR P-12,
8000-000-3-1-10-003-403-000 PLGU/MEO Jan. 2022 Dec. 2022
13,14,15,16 & 17
8000-000-3-1-10-003-404-000 (Trale River & Agusan PLGU/MEO Jan. 2022 Dec. 2022
River)
Improvement of Tribal
8000-000-3-1-10-003-405-000 PLGU/MEO Jan. 2022 Dec. 2022
House
Rehabilitation of Purok
8000-000-3-1-10-003-406-000 MEO Jan. 2022 Dec. 2022
Centers
Energization of P-10, 13, & NORDECO/ME
8000-000-3-1-10-003-407-000 O
Jan. 2022 Dec. 2022
P-19
8000-000-3-1-10-003-408-000 MEO/PLGU Jan. 2022 Dec. 2022
Center P-10
Completion of Day Care MEO/BLGU/Co
8000-000-3-1-10-003-409-000 ngressional
Jan. 2022 Dec. 2022
Center P-10 & P-19
Construction of Steel Goal
MEO/BLGU/Co
8000-000-3-1-10-003-410-000 P-5, 6,7,8,9,10,12,14, 15, ngressional
Jan. 2022 Dec. 2022
16,17,19
Concreting of FMR
8000-000-3-1-10-003-411-000 Jan. 2022 Dec. 2022
P-12,13,14,15,16,17,19 MEO/
Road Concreting Congressional
8000-000-3-1-10-003-412-000 Jan. 2022 Dec. 2022
P-2,3,4,5,6,13
8000-000-3-1-10-003-413-000 Jan. 2022 Dec. 2022
footbridge at P-3 MEO/
Canal concreting of CES & Congressional
8000-000-3-1-10-003-414-000 Jan. 2022 Dec. 2022
CNHS
Rehabilitation of Footbridge
8000-000-3-1-10-003-415-000 Jan. 2022 Dec. 2022
P-3, 15, 5, 9 MEO/
Construction of Footbridge Congressional
8000-000-3-1-10-003-416-000 Jan. 2022 Dec. 2022
at P-3,5,15,16,9, 10
Completion of Barangay
8000-000-3-1-10-003-417-000 BLGU/MEO Jan. 2022 Dec. 2022
Gym
8000-000-3-1-10-003-418-000 along River Aguan & Trale MEO Jan. 2022 Dec. 2022
River
Construction of Fiber Glass
8000-000-3-1-10-003-419-000 Jan. 2022 Dec. 2022
Board at Barangay Gym
MO/MEO
Installation of computerized
8000-000-3-1-10-003-420-000 Jan. 2022 Dec. 2022
score board
Construction of Library
8000-000-3-1-10-003-421-000 Jan. 2022 Dec. 2022
Building at CES & CNHS
BLGU/
Construction of School Gate
8000-000-3-1-10-003-422-000 MEO/ Jan. 2022 Dec. 2022
CES & CNHS Congressional
BLGU/
MEO/
Construction of School Congressional
8000-000-3-1-10-003-423-000 Guard House at CES & Jan. 2022 Dec. 2022
CNHS
Construction of Reservoir
8000-000-3-1-10-003-424-000 BLGU/ Jan. 2022 Dec. 2022
Tank at CES
MEO/
Construction of Reservoir Congressional
8000-000-3-1-10-003-425-000 Jan. 2022 Dec. 2022
Tank at CNHS
8000-000-3-1-10-003-426-000 Construction of Teens Clinic Jan. 2022 Dec. 2022
Construction of Multipurpose
8000-000-3-1-10-003-427-000 BLGU/ Jan. 2022 Dec. 2022
building
MEO/
Construction of Halfway Congressional
8000-000-3-1-10-003-428-000 Jan. 2022 Dec. 2022
house
Construction of Cacao
8000-000-3-1-10-003-429-000 Jan. 2022 Dec. 2022
Processing Building
8000-000-3-1-10-003-430-000 Completion of Brgy. Gym. MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-431-000 MEO Jan. 2022 Dec. 2022
Market
Construction of 125 Stall
8000-000-3-1-10-003-432-000 MEO Jan. 2022 Dec. 2022
Building
Barangay Magangit
8000-000-3-1-10-003-433-000 DPWH/MEO Jan. 2022 Dec. 2022
Citizen Building
Establishment of knowledge
8000-000-3-1-10-003-434-000 BLGU/MSWD Jan. 2022 Dec. 2022
management center
Construction of Reservoir at
8000-000-3-1-10-003-435-000 MEO Jan. 2022 Dec. 2022
P-1,2,3,7
Construction of Mainline
8000-000-3-1-10-003-436-000 DANECO Jan. 2022 Dec. 2022
post at 1
Construction of Box culvert
8000-000-3-1-10-003-437-000 MEO/DPWH Jan. 2022 Dec. 2022
at P-7
Construction of Multi- Congressional/D
8000-000-3-1-10-003-438-000 PWH/PLGU
Jan. 2022 Dec. 2022
Purpose building at P-1
Construction of FMR
8000-000-3-1-10-003-439-000 DA Jan. 2022 Dec. 2022
P-5, 5A,6, 7
8000-000-3-1-10-004-000-000 PUBLIC MARKET
Repair & Impprovement of
8000-000-3-1-10-004-001-000 MEO Jan. 2022 Dec. 2022
Market Drainage Canal
8000-000-3-1-10-004-002-000 Market CR w/ PWD MEO Jan. 2022 Dec. 2022
Access
8000-000-3-1-10-004-003-000 MEO Jan. 2022 Dec. 2022
Market Bldg.
Rep & Impt. Of Market
8000-000-3-1-10-004-004-000 MEO Jan. 2022 Dec. 2022
Office and Ticket Booth
Construction of Market Stall
8000-000-3-1-10-004-005-000 for Displaced Vendors (7 MEO Jan. 2022 Dec. 2022
stalls)
8000-000-3-1-10-005-000-000 SLAUGHTERHOUSE
Purchase of lot for
8000-000-3-1-10-005-001-000 Jan. 2022 Dec. 2022
Slaughterhouse facility
MEO
MEO
Const. of Slaughterhouse
8000-000-3-1-10-005-002-000 Jan. 2022 Dec. 2022
Water Tank
8000-000-3-1-10-005-003-000 MEO Jan. 2022 Dec. 2022
Slaughterhouse
Acquisition of Lot for
8000-000-3-1-10-005-004-000 MEO Jan. 2022 Dec. 2022
Slaughter House Facility
8000-000-3-1-10-005-005-000 MEO Jan. 2022 Dec. 2022
House Facility
8000-000-3-1-10-006-000-000 TERMINAL
Construction of Ticket
8000-000-3-1-10-006-001-000 MEO Jan. 2022 Dec. 2022
Checking Booth
Rep. & Impt. of Bus
8000-000-3-1-10-006-002-000 Terminal CR w/ PWD MEO Jan. 2022 Dec. 2022
Access
8000-000-3-1-10-006-003-000 MEO Jan. 2022 Dec. 2022
Bus Terminal
Construction of Tricycle and
8000-000-3-1-10-006-004-000 MEO Jan. 2022 Dec. 2022
Motorcycle Terminal
Construction of Bus
8000-000-3-1-10-006-005-000 MEO Jan. 2022 Dec. 2022
Terminal Vendor's Stall
8000-000-3-1-10-007-000-000 CEMETERY
8000-000-3-1-10-007-001-000 MEO Jan. 2022 Dec. 2022
Office
Cemetery Development
8000-000-3-1-10-007-002-000 MEO Jan. 2022 Dec. 2022
Program
8000-000-3-1-10-007-003-000 Const. of Cadaver Niches MEO Jan. 2022 Dec. 2022
Improvement.of Common
8000-000-3-1-10-007-004-000 MEO Jan. 2022 Dec. 2022
Depository for Bones Bldg.
Construction of Perpetual
8000-000-3-1-10-007-005-000 MEO Jan. 2022 Dec. 2022
Bone Niches
8000-000-3-1-10-007-006-000 MEO Jan. 2022 Dec. 2022
CR
River Protection at
8000-000-3-1-10-007-007-000 MEO Jan. 2022 Dec. 2022
Cemetery (Gabion)
Const. of Cemetery
8000-000-3-1-10-007-008-000 MEO Jan. 2022 Dec. 2022
Concrete
Const. Water
of Box Tank
Culvert
Bridge along Sampaguita st.
8000-000-3-1-10-007-009-000 Connecting cemetery road to
MEO Jan. 2022 Dec. 2022
Purok
Const.5-A, Cabinuangan
of Cemetery
8000-000-3-1-10-007-010-000 MEO Jan. 2022 Dec. 2022
Entrance Gate
Const. of Multipurpose
8000-000-3-1-10-007-011-000 MEO Jan. 2022 Dec. 2022
Building
8000-000-3-1-01-031-000-000 INFRASRUCTURE DEVELOPMENT, INVESTMENT PROGRAM - for Tourism
8000-000-3-1-01-031-001-000 Building of the Living MO-Tourism Jul. 2022 Aug. 2022
Tradition
Construction of Museum
8000-000-3-1-01-031-002-000 MO-Tourism Jan.2022 Dec.2022
Building
Establishment of Pilgrimage
Site
Development of Trails,
Camp site facilities and trails
signages of White Peak,
Mallumagpak, Kumaykay
Falls, and other
Construction of potential
New Bataan
8000-000-3-1-01-031-005-000 tourism site. MO-Tourism Jan.2022 Dec.2022
Welcome Ark
Development of Municipal
Mini Forest
Enhance Park
Basic Public
facilities (Public terminal,
Public toilet, Public Market,
Parks, Pasalubong
Graffiti Art Wall inCenter).
the
municipal lobby
Construction of Tourism
Billboard
8000-000-3-2-04-001-000-000 SOLID WASTE MANAGEMENT INFRASTRUCTURE SUPPORT PROGRAM

Sanitary landfill - Cell
8000-000-3-2-04-001-001-000 MEO Jan. 2022 Dec. 2022
Construction
8000-000-3-2-04-001-002-000 MEO Jan. 2022 Dec. 2022
Street Lights going to SLF
8000-000-3-2-04-001-003-000 MEO Jan. 2022 Dec. 2022
SLF
8000-000-3-2-04-001-004-000 Fencing to SLF Perimeter MEO Jan. 2022 Dec. 2022
Improvement of SLF Multi-
8000-000-3-2-04-001-005-000 purpose Building w/ Solar MEO Jan.1,2022Dec.31,2022
Panel installation
20% DEVELOPMENT FUND
1000-000-3-1-01-001-002-004 Debt Servicing MO Jan. 2022 Dec. 2022

14 units three-wheeled
1000-000-3-1-01-001-003-015 MO Jan. 2022 Dec. 2022
Utility
2 units Vehicle
Motorcycles
1000-000-3-1-01-001-003-016 ( Brgy Pagsabangan and MO Jan. 2022 Dec. 2022
Manurigao
1000-000-3-1-01-001-003-017 16 units CCTV Camera MO Jan. 2022 Dec. 2022
Purchase of 1 unit Utility
1000-000-3-1-01-001-003-018 MO Jan. 2022 Dec. 2022
Truck (front drive)
Purchase of 1 unit
1000-000-3-1-01-001-003-019 Service Utility Vehicle MO Jan. 2022 Dec. 2022
(4x4)
Purchase of 1 unit
1000-000-3-1-03-001-003-011 Service Utility Vehicle SB Office Jan. 2022 Dec. 2022
(4x4)
1 unit Road Roller
8000-000-3-1-10-002-002-005 MEO Jan. 2022 Dec. 2022
Compactor
8000-000-3-1-10-003-422-000 Concreting of Government MEO Jan. 2022 Dec. 2022
Site
8000-000-3-1-10-003-423-000 Concreting of Cadena MEO Jan. 2022 Dec. 2022
de Amor St. Phase I
Installation of Municipal
8000-000-3-1-10-003-424-000 MEO Jan. 2022 Dec. 2022
Building Elevator
Construction of Box Culvert
8000-000-3-1-10-003-425-000 MEO Jan. 2022 Dec. 2022
P7 Brgy. Cabinuangan
Construction of Pipe Culvert
8000-000-3-1-10-003-426-000 MEO Jan. 2022 Dec. 2022
P6 Brgy. Cabinuangan
8000-000-3-1-10-003-427-000 MEO Jan. 2022 Dec. 2022
of Roxas St. Phase II
8000-000-3-1-10-003-428-000 MEO Jan. 2022 Dec. 2022
of Petonia St.Ph.I
8000-000-3-1-10-003-429-000 of Bantuayan Road Brgy. MEO Jan. 2022 Dec. 2022
Camanlangan
8000-000-3-1-10-003-430-000 Improvements of MEO Jan. 2022 Dec. 2022
Disaster
Sarmiento resilient
Calamocan Ph.III
8000-000-3-1-10-003-431-000 MEO Jan. 2022 Dec. 2022
Shouldering with curb &
Disaster resilient St.
Gutter Buenavista
8000-000-3-1-10-003-432-000 Construction of Public MEO Jan. 2022 Dec. 2022
Market Building
Disaster resilient
8000-000-3-1-10-003-433-000 Construction of Pathway MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-434-000 MEO Jan. 2022 Dec. 2022
New Mun. Bldg.
8000-000-3-1-10-003-435-000 MEO Jan. 2022 Dec. 2022
Fence
Construction of Cooperative
8000-000-3-1-10-003-436-000 MEO Jan. 2022 Dec. 2022
Building, Brgy. Cabinuangan
8000-000-3-1-10-003-437-000 MEO Jan. 2022 Dec. 2022
Lights in Brgy. Manurigao
Construction of Drainage P2
8000-000-3-1-10-003-438-000 MEO Jan. 2022 Dec. 2022
& P3 Brgy. Cabinuangan
Desilting of Maa River in
8000-000-3-1-10-003-439-000 MEO Jan. 2022 Dec. 2022
Brgy. Cabinuangan
Const. of Public Cemetery
8000-000-3-1-10-003-440-000 MEO Jan. 2022 Dec. 2022
Fence
Road Concreting of
8000-000-3-1-10-003-441-000 Masimlod St. in Brgy. MEO Jan. 2022 Dec. 2022
Cabinuangan
8000-000-3-1-10-003-442-000 Canal Osmena. Ave. Ph.II MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-443-000 Market Terminal Drainage MEO Jan. 2022 Dec. 2022
Ph2 in Brgy. Cabinuangan
Concreting of Flower St. in
8000-000-3-1-10-003-444-000 MEO Jan. 2022 Dec. 2022
Brgy. Cabinuangan
8000-000-3-1-10-003-445-000 Jose Rizal St.PhII in Brgy. MEO Jan. 2022 Dec. 2022
Cabinuangan
8000-000-3-1-10-003-446-000 Marcelo H. del Pilar St.PhII MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-447-000 Mindahila Village in Brgy. MEO Jan. 2022 Dec. 2022
Cabinuangan
8000-000-3-1-10-003-448-000 Fence Evacuation Site Brgy. MEO Jan. 2022 Dec. 2022
Panag
Road Improvements
8000-000-3-1-10-003-449-000 Sarmiento to Calamocan in MEO Jan. 2022 Dec. 2022
Brgy. Cabinuangan
8000-000-3-1-10-003-450-000 MEO Jan. 2022 Dec. 2022
Kahayag
8000-000-3-1-10-003-451-000 MEO Jan. 2022 Dec. 2022
control, Brgy. Bantacan
8000-000-3-1-10-003-452-000 MEO Jan. 2022 Dec. 2022
control Brgy. Kahayag
8000-000-3-1-10-003-453-000 control P-1, Brgy. Magsaysay
MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-454-000 MEO Jan. 2022 Dec. 2022
control Brgy. San Roque
8000-000-3-1-10-003-455-000 Fence in Sanitary Landfill at MEO Jan. 2022 Dec. 2022
Brgy. Cabinuangan
Road Concreting of
8000-000-3-1-10-003-456-000 Azucena St. in Brgy. MEO Jan. 2022 Dec. 2022
Cabinuangan
Construction of Deck Type
8000-000-3-1-10-003-457-000 MEO Jan. 2022 Dec. 2022
Cadaver
8000-000-3-1-10-003-458-000 Sanitary Landfill site,Brgy. MEO Jan. 2022 Dec. 2022
Cabinuangan
River Flood Control, P5
8000-000-3-1-10-003-459-000 MEO Jan. 2022 Dec. 2022
Brgy. Magsaysay
Completion of Multi-Purpose
8000-000-3-1-10-003-460-000 MEO Jan. 2022 Dec. 2022
Bldg., Municipal Site
Road Concreting in Public
8000-000-3-1-10-003-461-000 Cemetery, Brgy. MLGU Jan. 2022 Dec. 2022
Cabinuangan
8000-000-3-1-10-003-462-000 MEO Jan. 2022 Dec. 2022
Light in Brgy. Cabinuangan
Concreting of Magsaysay
8000-000-3-1-10-003-463-000 MEO Jan. 2022 Dec. 2022
8000-000-3-1-10-003-464-000 Street light in Sanitary MEO Jan. 2022 Dec. 2022
Landfill, Brgy.
Construction ofCabinuangan
Water
8000-000-3-1-10-003-465-000 System of Evacuation MEO Jan. 2022 Dec. 2022
Site,Brgy. Panag
Construction of MPB Sitio
8000-000-3-1-10-003-466-000 MEO Jan. 2022 Dec. 2022
Cagan, Brgy. Andap
Road Concreting of Panag
8000-000-3-1-10-003-467-000 MEO Jan. 2022 Dec. 2022
Evacuation Site
Installation of 5-units Solar
8000-000-3-1-10-003-469-000 Street Lights in Brgy. MEO Jan. 2022 Dec. 2022
Pagsabangan
8000-000-3-1-10-003-470-000 Street Lights in Public MEO Jan. 2022 Dec. 2022
Cemetery
Road Concreting of RCO
8000-000-3-1-10-003-471-000 Pagsilaan FMR, Brgy. MEO Jan. 2022 Dec. 2022
Andap
Road Improvements Cagan-
8000-000-3-1-10-003-472-000 MEO Jan. 2022 Dec. 2022
Libuton FMR Ph.2
Construction of Solar Drier
8000-000-3-1-10-003-473-000 MEO Jan. 2022 Dec. 2022
P1 Brgy. Camanlangan
8000-000-3-1-10-003-474-000 Street Lights in Panag MEO Jan. 2022 Dec. 2022
Evacuation Center
Improvements of SLF Multi-
8000-000-3-1-10-003-475-000 Purpose Bldg. with Solar MEO Jan. 2022 Dec. 2022
Panel
Concreting of Bonifacio
8000-000-3-1-10-003-476-000 MEO Jan. 2022 Dec. 2022
Concreting of Mabini
8000-000-3-1-10-003-477-000 MEO Jan. 2022 Dec. 2022
Construction of Box Culvert,
8000-000-3-1-10-003-478-000 Public Cemetery Site, Brgy. MEO Jan. 2022 Dec. 2022
Cabinuangan
8000-000-3-1-10-003-479-000 Canal Ilang-Ilang St.,Brgy. MEO Jan. 2022 Dec. 2022
Construction
Cabinuangan of Drainage,
Curb & Gutter ,Sidewalk in
8000-000-3-1-10-003-480-000 MEO Jan. 2022 Dec. 2022
Municipal Site, Brgy.
Construction
Cabinuangan of Drainage
8000-000-3-1-10-003-481-000 Espańola Ave. to Jose Rizal MEO Jan. 2022 Dec. 2022
Circle, Brgy. Cabinuangan
8000-000-3-1-10-003-482-000 MEO Jan. 2022 Dec. 2022
Protection (Brgy. Andap)
Rehabilitation of Multi-
8000-000-3-1-10-003-483-000 Purpose Building (Brgy. MEO Jan. 2022 Dec. 2022
Completion
Batinao) and
improvement of
8000-000-3-1-10-003-484-000 MEO Jan. 2022 Dec. 2022
Multipurpose Building
Upgrading/improvement
(Brgy. Panag) of
8000-000-3-1-10-003-485-000 FMR at P-9 (Brgy. MEO Jan. 2022 Dec. 2022
Cabinuangan)
Construction of Box Culvert
8000-000-3-1-10-003-486-000 MEO Jan. 2022 Dec. 2022
P-6 (Brgy. Kahayag)
8000-000-3-1-10-003-487-000 Purpose Building (Brgy. MEO Jan. 2022 Dec. 2022
Fatima)
Concreting 200 lm Canal
8000-000-3-1-10-003-488-000 MEO Jan. 2022 Dec. 2022
(Brgy. Camanlangan
Improvement/rehabilitation
8000-000-3-1-10-003-489-000 of Multi-purpose Building MEO Jan. 2022 Dec. 2022
(Brgy. Magangit)
Road Concreting (Purok 11,
8000-000-3-1-10-003-490-000 MEO Jan. 2022 Dec. 2022
Brgy. Bantacan)
Improvement of Community
8000-000-3-1-10-003-491-000 Activity Center (Brgy. San MEO Jan. 2022 Dec. 2022
Roque)
Construction of Day Care
8000-000-3-1-10-003-492-000 MEO Jan. 2022 Dec. 2022
Center ( Brgy. Andap)
Construction of Dryer
8000-000-3-1-10-003-493-000 MEO Jan. 2022 Dec. 2022
Facility (Brgy. Manurigao)
Rehabilitation of PAMANA
8000-000-3-1-10-003-494-000 Building for Council of MEO Jan. 2022 Dec. 2022
Women (Brgy. Katipunan)
Rehabilitation of old brgy
8000-000-3-1-10-003-495-000 MEO Jan. 2022 Dec. 2022
Building (Brgy. Magsaysay)
1 unit Mini Dump Truck
8000-000-3-1-10-003-496 MEO Jan. 2022 Dec. 2022
(Brgy. Cogonon)
1000-000-3-1-09-004-000-000 Special Project Counterpart MPDO Jan. 2022 Dec. 2022
8000-000-3-2-03-007-000-000 Support Program to Rice Farmers (Farmers Financial Assistance/Subsidy)
8000-000-3-2-03-007-001-000 MOOE MASO Jan. 2022 Dec. 2022
8000-000-3-2-03-007-002-000 Capital Outlay

Construction of Fatima
8000-000-3-2-03-007-002-001 MASO Jan. 2022 Dec. 2022
(pocket) Irrigation system
Support Program to Corn Farmers
8000-000-3-2-03-009-000-000 (Farmers Financial MASO Jan. 2022 Dec. 2022
Community Driven
Assistance/Subsidy) MSWDO,
3000-000-3-2-05-012-003-000 Development Sub-Project MPDO, Jan. 2022 Dec. 2022
Implementation MCIAC
MUNICIPAL DISASTER RISK REDUCTION AND MANAGEMENT FUND
9000-000-3-3-09-002-000-000 DISASTER PREVENTION AND MITIGATION PROGRAM
9000-000-3-3-09-002-001-000 Capacity Building and Awareness Building
Jan. 2022 Dec. 2022

Integration of DRR-CCA to MDRRMO /
9000-000-3-3-09-002-001-001 MPDO
Local Plans and Policies
Jan. 2022 Dec. 2022
Jan. 2022 Dec. 2022

Advocacy on climate- MDRRMO /
9000-000-3-3-09-002-001-002 MPDO
responsive agriculture
Jan. 2022 Dec. 2022
9000-000-3-3-09-002-002-000 Plans and Policies

Formulation/Updating of Jan. 2022 Dec. 2022
DRRM Plans at the
9000-000-3-3-09-002-002-001 MDRRMO
Municipal and Barangay
Logistical support for Jan. 2022 Dec. 2022
Level
BDRRMCs (Formulation of
9000-000-3-3-09-002-002-002 BDRRM plan, Contigency MDRRMO Jan. 2022 Dec. 2022
Plan, Evacuation Plan and MDRRMO /
Formulation
EWS) / Strengthening
9000-000-3-3-09-002-002-003 MPDO/ Jan. 2022 Dec. 2022
of DRR related policies
Review and integrate DRR- MSWDO/SB
CCA into environmental
Reduction of Green house MDRRMO /
9000-000-3-3-09-002-002-004 MENRO
Jan. 2022 Dec. 2022
policies,
gases plans, formulation
through: programs and
of
projects.
environment code MDRRMO /
9000-000-3-3-09-002-002-005 Jan. 2022 Dec. 2022
implementation, anti-smoking MENRO
ordinance implementation,
9000-000-3-3-09-002-003-000 Project 3 - Science-Based Project
anti- kaingin
Acquisition of Science- Jan. 1, Dec. 31,
9000-000-3-3-09-002-003-001 MDRRMO
2022 2022
Based Tools/Equipments
9000-000-3-3-09-002-004-000 Project 4 - Green Technology
Establishment of
MDRRMO /
9000-000-3-3-09-002-004-001 Agroforestryand Diversified MASO
Jan. 2022 Dec. 2022
Farming System
Tree growing in the Jan. 2022 Dec. 2022
watershed areas
9000-000-3-3-09-002-004-002 MDRRMO
breakwater projects in
Jan. 2022 Dec. 2022
riparian areas
Jan. 2022 Dec. 2022
Reforestration/Tree Planting
9000-000-3-2-09-002-004-003 MDRRMO
/Nursery
Jan. 2022 Dec. 2022
9000-000-3-3-09-002-005-000 Project 5 - Support to Solid Waste Management
Jan. 2022 Dec. 2022

Fabrication / Establishment MDRRMO /
9000-000-3-3-09-002-005-001 MENRO
of Garbage Bins
Fabrication / Establishment MDRRMO /
9000-000-3-3-09-002-005-001 MENRO
of Garbage Bins
Jan. 2022 Dec. 2022
Jan. 2022 Dec. 2022

Provision of PPEs to
9000-000-3-3-09-002-005-002
Garbage Collectors MDRRMO /
Jan. 2022 Dec. 2022
MENRO
Construction and
9000-000-3-3-09-002-005-003 Jan. 2022 Dec. 2022
maintenance of Eco Park
9000-000-3-3-09-002-006-000 Project 6 - DRR Information Management
Jan. 2022 Dec. 2022

MDRRMO /
MPDO
Jan. 2022 Dec. 2022
Data banking collection,
9000-000-3-3-09-002-006-001
consolidation and analysis.
Jan. 2022 Dec. 2022
MDRRMO /
MPDO
Jan. 2022 Dec. 2022
Jan. 2022 Dec. 2022

Hazard, Vulnerability and MDRRMO /
9000-000-3-3-09-002-006-002 MPDO
Risk Assessment
Jan. 2022 Dec. 2022
Establishment of a
9000-000-3-3-09-002-006-003 knowledge management MDRRMO Jan. 2022 Dec. 2022
center
9000-000-3-3-09-002-007-000 Project 7 - Hazard Mitigation Project
Establishment of Municipal Jan. 2022 Dec. 2022

MDRRMO /
9000-000-3-3-09-002-007-001 Disaster Mitigation Master MEO
Plan Jan. 2022 Dec. 2022
Jan. 2022 Dec. 2022

Construction of River Flood MDRRMO /
9000-000-3-3-09-002-007-002
Control MEO
Jan. 2022 Dec. 2022
Clearing / Dissilting of Jan. 2022 Dec. 2022

MDRRMO /
9000-000-3-3-09-002-007-003 waterways, creeks and main MEO
rivers Jan. 2022 Dec. 2022
Construction of River Bank Jan. 2022 Dec. 2022

MDRRMO /
9000-000-3-3-09-002-007-004 Protection and Slope MEO
Stabilization Jan. 2022 Dec. 2022
Planting of Vetiver Plants to
MEO /
9000-000-3-3-09-002-007-005 minimize soil erosion MDRRMO
Jan. 2022 Dec. 2022
protection
Jan. 2022 Dec. 2022
Establishment of Municipal MDRRMO /
9000-000-3-3-09-002-007-006 MEO
Drainage Master Plan
Jan. 2022 Dec. 2022
Jan. 2022 Dec. 2022

MDRRMO /
9000-000-3-3-09-002-007-007 Declogging of Canals MEO
Jan. 2022 Dec. 2022
9000-000-3-3-09-002-008-000 Project 8 - Resettlement
Jan. 2022 Dec. 2022

Relocation of families living
MDRRMO /
9000-000-3-3-09-002-008-001 in high risk and vulnerable MEO
Jan. 2022 Dec. 2022
areas and Informal Settlers
Jan. 2022 Dec. 2022
9000-000-3-3-09-002-009-000 Project 9 - Food Security Jan. 2022 Dec. 2022
Jan. 2022 Dec. 2022

Provision of Farm Inputs MDRRMO /
9000-000-3-3-09-002-009-001 MASO
(Cimate Resilient)
Jan. 2022 Dec. 2022
MDRRMO /
9000-000-3-3-09-002-009-002 Diversified Farming MASO
Jan. 2022 Dec. 2022
Construction of Water MDRRMO /
9000-000-3-3-09-002-009-003 MASO
Jan. 2022 Dec. 2022
Impounding Facility
9000-000-3-3-09-002-010-000 Project 10 - Health and Nutrition
Nutrition Promotion, Jan. 2022 Dec. 2022

MDRRMO /
9000-000-3-3-09-002-010-001 Supplementation and MHO
Monitoring Jan. 2022 Dec. 2022
9000-000-3-3-09-002-010-002 Conduct Medical Outreach MDRRMO Jan. 2022 Dec. 2022

Backyard Gardening and
9000-000-3-3-09-002-010-003 MDRRMO Jan. 2022 Dec. 2022
staple farming
9000-000-3-3-09-002-011-000 Project 11 - Economic Stability
Alternative Livelihood MDRRMO /
9000-000-3-3-09-002-011-001 Jan. 2022 Dec. 2022
Projects MHO
9000-000-3-3-09-002-012-000 Project 12 - Early Warning System
Establishment of Early Jan. 2022 Dec. 2022

9000-000-3-3-09-002-012-001 Warning Devices (ARG, MDRRMO
MRG, WLS, WLM) Jan. 2022 Dec. 2022
Jan. 2022 Dec. 2022

Maintenance of Early
9000-000-3-3-09-002-012-002 MDRRMO
Warning Devices
Jan. 2022 Dec. 2022
Establishment of community- Jan. 2022 Dec. 2022

9000-000-3-3-09-002-012-003 based early warning system MDRRMO
monitoring per barangay. Jan. 2022 Dec. 2022
9000-000-3-3-09-002-012-004 MDRRMO Jan. 2022 Dec. 2022
Early Warning
Equipage Room
of Early Warning
Room (Computer, Monitor,
9000-000-3-3-09-002-012-005 MDRRMO Jan. 2022 Dec. 2022
Cabinets, Tables and Chairs)
and its Maintenance
Jan. 2022 Dec. 2022
Fabrication and installation
9000-000-3-3-09-002-012-006 MDRRMO
of Warning Signages
Fabrication and installation
9000-000-3-3-09-002-012-006 MDRRMO
of Warning Signages
Jan. 2022 Dec. 2022
9000-000-3-3-09-002-013-000 Project 13 - Risk Financing
Jan. 2022 Dec. 2022

Facilitation of Crop MDRRMO /
9000-000-3-3-09-002-013-001
Insurance to Farmers MAGRO
Jan. 2022 Dec. 2022
Registration and Insurance
MDRRMO /
9000-000-3-3-09-002-013-002 of Public Facilities and GSO
Jan. 2022 Dec. 2022
Equipments
Provision of funds for Jan. 2022 Dec. 2022
Insurance of Disaster
9000-000-3-3-09-002-013-003 MDRRMO
Volunteers and Rescue
Jan. 2022 Dec. 2022
Workers
9000-000-3-3-09-002-014-000 Project 14 - Critical Facilities and Infrasturcture Resiliency
Jan. 2022 Dec. 2022

MDRRMO /
9000-000-3-3-09-002-014-001 Infrastructure Resiliency MEO
Jan. 2022 Dec. 2022
Jan. 2022 Dec. 2022

MDRRMO /
9000-000-3-3-09-002-014-002 Potable Water System MEO
Jan. 2022 Dec. 2022
Jan. 2022 Dec. 2022

Electric/Energy MDRRMO /
9000-000-3-3-09-002-014-003
Maintenance MEO
Jan. 2022 Dec. 2022
9000-000-3-3-09-002-015-000 Project 15 - Community-Based Monitoring System

Implement Community-
Based Monitoring System MDRRMO /
9000-000-3-3-09-002-015-001 Jan. 2022 Dec. 2022
(CBMS) with CCA/DRRM MAGRO
indicators
Conduct search for "best Jan. 2022 Dec. 2022
9000-000-3-3-09-002-015-002 disaster prepared barangay” MDRRMO
Kalasag Awards Jan. 2022 Dec. 2022
Conduct Municipal Jan. 2022 Dec. 2022

9000-000-3-3-09-002-015-003 Rescuelympics and Fire MDRRMO
Fighting Competition Jan. 2022 Dec. 2022
9000-000-3-3-09-002-016-000 Project 16 - Maintenance, Rehabilitation and Equipage of Disaster Operation Center
Provision of funds for the Jan. 2022 Dec. 2022

9000-000-3-3-09-002-016-001 Purchase of Furniture and MDRRMO
Fixtures (tables, chairs) Jan. 2022 Dec. 2022
Jan. 2022 Dec. 2022

Purchase of Office
9000-000-3-3-09-002-016-002 MDRRMO
Equipment (Aircon, airpot)
Jan. 2022 Dec. 2022
Repair/ Rehab of Old Mun.
Building for Responders' Jan. 2022 Dec. 2022
equipment room & patients
holding area.
Repair/ Rehab of Old Mun.
Building for Responders'
equipment room & patients Jan. 2022 Dec. 2022
holding area.
Equipage of Responders'
9000-000-3-3-09-002-016-004 Quarters (Double-deck beds, MDRRMO Jan. 2022 Dec. 2022
cabinets and
Equipage lockers) holding
of patients'
9000-000-3-3-09-002-016-005 area (bed, cabinets, dressing MDRRMO Jan. 2022 Dec. 2022
troley and curtains)
Equipage of equipment room
9000-000-3-3-09-002-016-006 MDRRMO Jan. 2022 Dec. 2022
Equipage of supply room
9000-000-3-3-09-002-016-007 MDRRMO Jan. 2022 Dec. 2022
Purchase of portable Tents,
9000-000-3-3-09-002-016-008 MDRRMO Jan. 2022 Dec. 2022
Tables, Chairs
9000-000-3-3-09-002-017-001 Ambulance Operations MDRRMO Jan. 2022 Dec. 2022
9000-000-3-309-002-018-001 IMT Operations MDRRMO Jan. 2022 Dec. 2022
9000-000-3-3-09-002-018-002 Strengthening of MDRRMC MDRRMO Jan. 2022 Dec. 2022
9000-000-3-3-09-002-019-002 Project 19 - Preemptive Evacuation
Evacuation and Relief

9000-000-3-3-09-002-019-001 MDRRMO Jan. 2022 Dec. 2022
Services
9000-000-3-3-09-002-019-002 Activation of IMT MDRRMO Jan. 2022 Dec. 2022
Evacuation Center
9000-000-3-3-09-002-019-003 MDRRMO Jan. 2022 Dec. 2022
Operation
9000-000-3-3-09-003-000-000 Program 3 - DISASTER PREPAREDNESS PROGRAM
9000-000-3-3-09-003-001-000 Project 1 - Capacity Building

Conduct capabilty
enhancement and
organizational development
9000-000-3-3-09-003-001-001 MDRRMO Jan. 2022 Dec. 2022
to Municipal & Barangay
disaster implementers and
frontliners
1 unit Laptop)
1 unit Laptop)
Jan. 1, Dec. 31,

9000-000-3-3-09-003-001-003 Purchase of Speaker System MDRRMO
2022 2022
Conduct Community -based
disaster risk reduction
(CBDRRM) and
9000-000-3-3-09-003-001-004 management MDRRMO Jan. 2022 Dec. 2022
and participatory risk
assessment (PRA) Training
& Seminar.
Conduct/Participate Training
9000-000-3-3-09-003-001-005 on Life Saving Skills for MDRRMO Jan. 2022 Dec. 2022
Responders and Volunteers
Conduct/Participate on
9000-000-3-3-09-003-001-006 Trainings on Technical Risk MDRRMO Jan. 2022 Dec. 2022
Assessment and Mapping
9000-000-3-3-09-003-002-000 Project 2 - Simulation Exercises
Community Simulation
9000-000-3-3-09-003-002-001 MDRRMO Jan. 2022 Dec. 2022
Exercises/Drill
9000-000-3-3-09-003-002-002 Rescue Simulations Drill MDRRMO Jan. 2022 Dec. 2022
9000-000-3-3-09-003-003-000 Project 3 - Review of Plans
Conduct review of
9000-000-3-3-09-003-003-001 MDRRMO Jan. 2022 Dec. 2022
contingency plans
9000-000-3-3-09-003-004-000 Project 4 - IEC Campaign and Marketing Plans
Production of Family
9000-000-3-3-09-003-004-001 Disaster Guide & IEC MDRRMO Jan. 2022 Dec. 2022
Posters and Materials
Community Orientation and

9000-000-3-3-09-003-004-002 MDRRMO Jan. 2022 Dec. 2022
Distribution of IEC Materials
9000-000-3-3-09-003-005-000 Project 5 - Manual of Operations
Formulation of DRR Manual

9000-000-3-3-09-003-005-001 MDRRMO Jan. 2022 Dec. 2022
of Operations
9000-000-3-3-09-003-006-000 Project 6 - EWS Information Sharing

& Devices (1 unit desktop
9000-000-3-3-09-003-006-001 computer with complete MDRRMO Jan. 2022 Dec. 2022
accessories, 1 unit projector,
2 units Laptop)
Procurement of Radio
9000-000-3-3-09-003-006-002 MDRRMO Jan. 2022 Dec. 2022
Equipment
Purchase of Weather
Monitoring &
9000-000-3-3-09-003-006-003 MDRRMO Jan. 2022 Dec. 2022
Communication
Devices (Cellular Phones)
Provision of Honoraria for
9000-000-3-3-09-003-006-004 Commuity Observers of MDRRMO Jan. 2022 Dec. 2022
Early Warning Devices
Installation and maintenance
9000-000-3-3-09-003-006-005 MDRRMO Jan. 2022 Dec. 2022
of internet connectivity
9000-000-3-3-09-003-007-000 Project 7 - DRR Researches

Conduct of DRR
9000-000-3-3-09-003-007-001 MDRRMO Jan. 2022 Dec. 2022
Researches
Purchase of 1 unit DSLR
9000-000-3-3-09-003-007-002 Camera with HD Lens and MDRRMO Jan. 2022 Dec. 2022
accessories
Conduct of Benchmarking
9000-000-3-3-09-003-007-003 MDRRMO Jan. 2022 Dec. 2022
Activities
Compilation/Publication of
9000-000-3-3-09-003-007-004 MDRRMO Jan. 2022 Dec. 2022
Researc Outputs
Support to Research
9000-000-3-3-09-003-007-005 MDRRMO Jan. 2022 Dec. 2022
Activities and Initiatives
9000-000-3-3-09-003-008-000 Project 8 - Multi-Stakeholders Partnership
Conduct of Stakeholders'
9000-000-3-3-09-003-008-001 MDRRMO Jan. 2022 Dec. 2022
Fora
Crafting and forging of
9000-000-3-3-09-003-008-002 Memorandum of Agreement MDRRMO Jan. 2022 Dec. 2022
Provision forstakeholders.
with partner counterpart
fund with NGOs, INGOs,
NGAs implementing
9000-000-3-3-09-003-008-003 MDRRMO Jan. 2022 Dec. 2022
Disaster Preparedness and
response programs in the
9000-000-3-3-09-003-009-000 Project 9 - Prepositioning of Resources (human, supplies and equipment)
Municipality.
Volunteerism and Citizenship

9000-000-3-3-09-003-009-001 MDRRMO Jan. 2022 Dec. 2022
Program
Organizing of Community
9000-000-3-3-09-003-009-002 MDRRMO Jan. 2022 Dec. 2022
Disaster Volunteers
Purchase of Rescue
9000-000-3-3-09-003-009-003 MDRRMO Jan. 2022 Dec. 2022
tools/equipments and gears
Provision for maintenance of

9000-000-3-3-09-003-009-004 Rescue Tools and MDRRMO Jan. 2022 Dec. 2022
equipments
Acquisition and installation MDRRMO /
9000-000-3-3-09-003-009-005 BFP
Jan. 2022 Dec. 2022
of Fire Hydrants
Provision of Medical
9000-000-3-3-09-003-009-006 Equipment & Consumable MDRRMO Jan. 2022 Dec. 2022
Supplies
Provision of Sanitizers and

9000-000-3-3-09-003-009-007 MDRRMO Jan. 2022 Dec. 2022
Disinfectants
9000-000-3-3-09-003-009-008 Provision of Rice Subsidy MDRRMO Jan. 2022 Dec. 2022
Prepositioning of Food
9000-000-3-3-09-003-009-009 MDRRMO Jan. 2022 Dec. 2022
Supplies
Prepositioning of Hygiene MDRRMO /

9000-000-3-3-09-003-009-010 MHO
Jan. 2022 Dec. 2022
Kits
Purchase of 2 units
9000-000-3-3-09-003-009-011 MDRRMO Jan. 2022 Dec. 2022
Chainsaw
Purchase of Power
9000-000-3-3-09-003-009-012 MDRRMO Jan. 2022 Dec. 2022
Generator

9000-000-3-3-09-003-009-013 Purchase of Community MDRRMO Jan. 2022 Dec. 2022
Kitchen and Utensils
Provision of funds fo
9000-000-3-3-09-003-009-014 MDRRMO Jan. 2022 Dec. 2022
Purchase of Motor Vehicle
9000-000-3-3-09-003-009-015 Purchase of Rescue MDRRMO Jan. 2022 Dec. 2022
Vehicle
9000-000-3-3-09-003-009-016 MDRRMO Jan. 2022 Dec. 2022
Purchase of Ambulance

9000-000-3-3-09-003-009-016 Repair & Maintenance of MDRRMO Jan. 2022 Dec. 2022
Heavy Equipments

9000-000-3-3-09-003-009-017 MDRRMO Jan. 2022 Dec. 2022
Rescue Vehicle and
Ambulances
9000-000-3-3-09-003-010-000 Project 10 - Evacuation Centers / Isolation Facilities

Establishment of Standard
9000-000-3-3-09-003-010-001 MDRRMO Jan. 2022 Dec. 2022
Evacuation Center
Expansion of Evacuation
9000-000-3-3-09-003-010-002 MDRRMO Jan. 2022 Dec. 2022
Center (Panag)
Establishment of Municipal
9000-000-3-3-09-003-010-003 MDRRMO Jan. 2022 Dec. 2022
Isolation Units
Establishment/Assistance to
9000-000-3-3-09-003-010-004 MDRRMO Jan. 2022 Dec. 2022
Barangay Isolation Units
Rehabilitation of Evacuation
9000-000-3-3-09-003-010-005 Center (Stock Room) MDRRMO Jan. 2022 Dec. 2022
Municipal Gym
9000-000-3-3-09-003-011-000 Project 11 - Information and Database Generation

Acquisition of technology-
9000-000-3-3-09-003-011-001 based data generation MDRRMO Jan. 2022 Dec. 2022
system
Purchase of 2 Computer Set
9000-000-3-3-09-003-011-002 MDRRMO Jan. 2022 Dec. 2022
with complete Accessories
9000-000-3-3-09-003-011-003 Purchase of 3 units Printer MDRRMO Jan. 2022 Dec. 2022
Purchase of 1 unit Printer
9000-000-3-3-09-003-011-004 MDRRMO Jan. 2022 Dec. 2022
(Map Generator)
9000-000-3-3-09-003-011-005 Purchase of GPS MDRRMO Jan. 2022 Dec. 2022
9000-000-3-3-09-003-011-006 Purchase of Tab MDRRMO Jan. 2022 Dec. 2022
9000-000-3-3-09-004-000-000 Program 4 - DISASTER RESPONSE PROGRAM

Establishment of Incident
commnad System, Incident
9000-000-3-3-09-004-001-001 MDRRMO Jan. 2022 Dec. 2022
Management Team &
Disaster Manual Protocol
Conduct of Pre-Disaster
9000-000-3-3-09-004-001-002 MDRRMO Jan. 2022 Dec. 2022
Risk Analysis (PDRA)
9000-000-3-3-09-004-002-000 Project 2 - Provision of Immediate Needs and Actions

9000-000-3-3-09-004-002-001 MDRRMO Jan. 2022 Dec. 2022
response
9000-000-3-3-09-004-002-001 MDRRMO Jan. 2022 Dec. 2022
response
9000-000-3-3-09-004-003-000 Project 3 - Situational Reporting and Analysis

Conduct RDANA during &
9000-000-3-3-09-004-003-001 MDRRMO Jan. 2022 Dec. 2022
shortly after calamities
Provision of immediate
9000-000-3-3-09-004-004-001 response to emergency calls MDRRMO Jan. 2022 Dec. 2022
and referrals
9000-000-3-3-09-005-000-000 Program 5 - DISASTER REHABILITATION AND RECOVERY PROGRAM
9000-000-3-3-09-005-001-000 Project 1 - Post-Disaster Analysis

Conduct of Post Disaster
9000-000-3-3-09-005-001-001 MDRRMO Jan. 2022 Dec. 2022
Needs Analysis (PDNA)
9000-000-3-3-09-005-002-000 Project 2 - Provision of continued health services
Provision of health &

3000-000-3-3-09-005-002-001 medical services during & MDRRMO Jan. 2022 Dec. 2022
after calamity
9000-000-3-3-09-005-003-000 Project 3 - Restoration of lifelines

Restoration of Potable
3000-000-3-3-09-005-003-001 MDRRMO Jan. 2022 Dec. 2022
Water
Restoration of lifelines and
facilities after a calamity
3000-000-3-3-09-005-003-002 MDRRMO Jan. 2022 Dec. 2022
(power connection, road
networks, etc.)
9000-000-3-3-09-005-004-000 Project 4 - Provision of Post-Disaster Assistance

3000-000-3-3-09-005-004-001 MDRRMO Jan. 2022 Dec. 2022
Cash/Food for Work
3000-000-3-3-09-005-004-001 MDRRMO Jan. 2022 Dec. 2022
Cash/Food for Work

Livelihood Projects for Jan. 1, Dec. 31,
3000-000-3-3-09-005-004-002 MDRRMO
2022 2022
Short. Medium and Long
term crops.
Financial Assistance to Jan. 1, Dec. 31,

3000-000-3-3-09-005-004-003 MDRRMO
2022 2022
disaster victims
MDRRMO/MCR
3000-000-3-3-09-005-004-004 Legal assistance O
Jan. 2022 Dec. 2022
9000-000-3-3-09-005-005-000 Project 5 - Relocation

Acquisition of Land for MDRRMO /
3000-000-3-3-09-005-005-001 Shelter Cluster
Jan. 2022 Dec. 2022
relocation of Permanent
Housing.
Provision of funds for Site
MDRRMO /
3000-000-3-3-09-005-005-002 Development of Relocation Shelter Cluster
Jan. 2022 Dec. 2022
Sites
Provision of funds for MDRRMO /

3000-000-3-3-09-005-005-003 Shelter Cluster
Jan. 2022 Dec. 2022
Shelter Assistance
Social Preparation for MDRRMO /

3000-000-3-3-09-005-005-004
resettlement beneficiaries Shelter Cluster
Jan. 2022 Dec. 2022
Organizational development MDRRMO /
3000-000-3-3-09-005-005-005 Shelter Cluster
for relocation site settlers
9000-000-3-3-09-005-006-000 Project 6 - Rehabilitation
Rehabilitation of FMRs,
Bridges, dikes, flood control
3000-000-3-3-09-005-006-001 MDRRMO
& desilting of waterways
Rehabilitation of Public Jan. 2022 Dec. 2022
after a disaster
Structures (Health Centers,
3000-000-3-3-09-005-006-002 MDRRMO
DCCs, Schools Government
Centers)
Reforestation Activities to
3000-000-3-3-09-005-006-003 MDRRMO Jan. 2022 Dec. 2022
regain the forest cover
10,235,384.00
1.) Effective services 20,000,000.00
2.) All Personnel
compensated General
Fund
1,894,200.00
3.) Policy guidelines
formulated and
implemented 838,200.00
4,869,000.00
Purchased of 1 set Office curtain 100,000.00

Purchased of Furniture and
350,000.00
Fixture
Purchased of 1 unit Motorcycle 160,000.00
General
Purchased of 1 set computer Fund
Desktop with complete 100,000.00
accessories and Computer Table
Purchased of 2 units 42"
140,000.00
Television
Purchased of 1 unit Sound
250,000.00
System
Purchased of Connection 200,000.00
General
Fund
Purchased of Blind Curtains 300,000.00
Purchased of Materials and
Labor Installation Intercom 500,000.00
Connection
Purchased of 1 unit Laptop 80,000.00
Purchased of DSLR Camera 100,000.00

General
Purchased of 1 unit Projector Fund
40,000.00
Outdoor
Purchased of 1 unit Portable
20,000.00
Sound System
Purchased of 1 unit Utility
350,000.00
Vehicle
20,000,000.00
1.) 25,000 documents
released and filed General
2.) Porgrams/Projects Fund
supervised, monitored and
evaluated
released and filed General
2.) Porgrams/Projects Fund
100,000.00
evaluated
30,000.00
100,000.00

released and filed 15,000.00
50,000.00
General
Fund
200,000.00
1.) Porgrams/Projects 100,000.00

evaluated 100,000.00
100,000.00
GF 150,000.00
Meetings/Conferences
conducted.
GF 50,000.00
Meetings/Conferences General
50,000.00
conducted. Fund
50,000.00
Provided assistance for operation
100,000.00
•of MTC
6 4Clustered
activitiesBarangay
conductedConducted
and General
facilitated forMedical
culture Outreach Fund
and facilitated 3,000,000.00
preservation
Program and festivities,
as follows: General
5,500,000.00
1.) Araw ng New Bataan Fund
2.) Sal'lupongan Festival
3.) Araw sang Pagdumdum
4.) Christmas
5 ALS ActivitiesCelebration
provided
150,000.00
financial support
41 public school (Elementary, General
Junior and Senior High School) Fund
410,000.00
provided financial support worth
ofBoys/Girls
5 project Activities provided
300,000.00
financial support General
2 Special Barangay provinded Fund
2,000,000.00
financial assistance
500 beneficiary for indigent General
Fund
1,500,000.00
families
1.) Meetingd conducted. General
Fund
450,000.00
2.) Purchased of Sports
3.) Equipment.
Computered desktop
Laptop maintained.
4.) Information dessiminated 50,000.00
General
5.) Fiscal documents
Fund
1.) processed/online
ConSports Clinicmeeting
to scout 250,000.00
athlets conducted
General
2.) Trainor's Training Fund
550,000.00
Conducted
3.) Team Building Conducted
Participation in Leagues and General
550,000.00
Tournament Fund
General
Fund
500,000.00
General
Fund
303,600.00
Maintenance of Fire Safety in
the municipality
50,000.00
General
Fund
15,000.00
1,374,000.00
General
1.) Procurement Fund
Management, 745,800.00
2.) Public Bidding and
3.) Awarding of Contract
conducted and facilitated. General
Fund
50,000.00
90,000.00
1.) Procurement 40,000.00

Management,
General
2.) Public Bidding and Fund 25,000.00
3.) Awarding of Contract
conducted and facilitated. 25,000.00
50,000.00
GF 628,600.00
Conducted tarining/program
orientation that enhance the
knowledge & skills of personnel.
orientation that enhance the GF 376,200.00
knowledge & skills of personnel.
Purchased of 1 unit Laptop, 1

150,000.00
unit Printer, and 1 unit Desktop
Purchased of 8 units Biometric General
Fund
160,000.00
machine with adapter
Office used 75,000.00
orientation that enhance the 300,000.00
Facilitated
knowledge /Conducted activities General
& skills of personnel.
that promote camaraderie and Fund
500,000.00
developed sportmanship among
public servants.
Programs and activities General

Fund
220,600.00
105,600.00
facilitated & assisted Fund
Programs and activities facilitated &

assisted
120,000.00
Catered SPES with adequate
1,300,000.00
salary General
Programs and activities Fund
80,000.00
50,000.00
660,000.00
facilitated & assisted Fund
92,400.00
Purchased of 1 unit Desktop General

50,000.00
Computer with Printer Fund
Be able to conduct 100% clean,

General
honest, orderly, peaceful and Fund
1,605,600.00
credible May 9, 2022 National &
Local Automated Elections and General 409,200.00
Fund
Dec. 2022 Barangay Elections.

General
Fund
For continuous
1.) Stall office operations
and ambulant 2,084,171.00
vendors inspected;
2.) Contract of lease issued; 276,600.00
General
3.) Cleanliness maintained; Fund
4.) Revenue generated. 528,000.00
5.) Market Committee
meeting conducted
Hogs, fish, vegetables, fruits and
15,000.00
other
commodities weigh for the
5,000.00
payment of
Personnel refreshed from hot
8,000.00
environment
Cemetery grounds and premises
9,000.00
sprayed and cleaned General
Chairs, cabinet and tables Fund
20,000.00
purchased
Defective desktop computer
80,000.00
replaced
market entrance 50,000.00
Security and surveilance camera
60,000.00
installed
Source of LGU information for General

Fund
229,000.00
Public Dessimination
General
Staff operational expense Fund
85,800.00
1.) Publication and other 258,000.00

information materials
delivered to schools,
NGOs,
POs and all target clients. General
3,000.00
2.) Electronic posting of LCE Fund
daily activities.
3.) Radio broadcasting of the 100,000.00
programs and development of
local government unit. 44,000.00
1.) Operational and functional
Tech4ED Center.
2.) Capacitated and equipped
knowledge workers and
management of
Tech4ED center. 20,000.00
3.) Conducted skills training
to center users.
Gen. Fund 30,000.00
4.) Provides access points for
users to digital
information,
communication,
Technology, government
services, non-formal
education, skills training
management of
Tech4ED center.
3.) Conducted skills training
to center users.
Gen. Fund
4.) Provides access points for
users to digital
information, 25,000.00
Payment of Salary adjustment
communication, General
andTechnology,
associated benefits that may
government Fund
21,639,139.00
be authorized by law
services, non-formal
education, skills training
and others.
Sound & Effective

Administration over the 1,650,877.00
General
Sanggunian
Fund
Preside over the session 1,000,000.00
• Efficient & Effective

Legislation 16,894,355.00
General
1.) 52 SB Sessions Fund
2.) 200 Committee Meetings 3,000,000.00
3.) 15 Public Hearing
4. ) 200 Resolutions and GF` 521,400.00
Ordinances
Purchased 1 unit generator 200,000.00

General
Additional Laptop and its Fund
software purchased for 500,000.00
sanggunian paperless system
100,000.00
100,000.00
Purchased of additional and
replacement of dilapidated office General
Fund
100,000.00
tables, chairs, cabinets,
equipment and curtain
50,000.00
100,000.00
1 unit transport vehicle
2,500,000.00
purchased General
Lot for legislative building Fund
2,000,000.00
acquired
Conducive and standard GF/Other
1.) 200 committee 20,000,000.00
legislative buildingreports
constructed Sources
2.) 200 draft
General
resolutions/ordinances Fund
3,000,000.00
3.) 500 legislative document
Formulated
facilitatedIPMR Annual 50,000.00
Accomplishment Report
Municipal IPMR Selected and General
Fund
50,000.00
appointed
Trainings/seminar workshop on
200,000.00
barangay legislation
1.) 52 sets Order of Business
2.) 52 sets Minutes of the
Sessions
3.) 130 resolutions/ordinances
3,233,307.00
4.) 200 sets of fiscal
documents General
350,000.00
4.) 100% clean and orderly Fund
office
300
5.) 4sets
setsofofdocuments
Minutes offacilitated
the 850,000.00
Public Hearing
For continuous office operations 6,247,535.00

1.) 100% Collection of
Estimated Local 1,160,500.00
General
Revenue Fund
2.) Proper Disbursement of 1,062,600.00
Government Funds
Installed continuous internet
24,000.00
connectivity
Purchased of 8 units Office

113,620.00
Tables
Purchased of 8 units Mobile
56,640.00
Drawer
Purchased of 8 units Office
56,120.00
Chairs General
Fund
Purchased of 2 units Printer
98,400.00
1.) UpdatedofTax
Purchased Account
6 units Cabinets
Purchased of 5 units of high
Registries 79,200.00
back
2.) chair,of5 Delinquencies
Notice units of office
147,500.00
table,
andand 5 unitsLetter
Demand of mobile
drawer.
prepared and General
Fund
1,500,000.00
delivered.
3.) Assemblies/Meetings
Conducted/Attended for
Massive Tax Information
Campaign
For continuous office operations 4,271,929.00
General
Fund
1,766,500.00
Real properties assessed
257,400.00

General
Fund
General
Fund
Revised real property assessment 870,000.00
General
Office used Fund
150,000.00
80,000.00
Office used
70,000.00
Informed Property owners 750,000.00

General
Fund
Lands Relocated/Subdivided & General

Fund
500,000.00
Titled
Issuance of title to Agricultural
(non titled), resisdential (non MLGU 5,000,000.00
titled) and Municipal Area
Updated Assessment rolls & Tax General
Fund
500,000.00
maps
Performed effeciently all the 4,477,955.00

mandates governing the rules
and regulations of RA 7160 and General
Fund
800,000.00
other issuances of DBM,BLGF,
CSC and COA to sa feguard the
government funds. 422,400.00
Updated computer software and 850,000.00

Installed latest Accounting
General
System 100,000.00
Fund
Team Building and
Enhancement of IPCR and 100,000.00
OPCR
Proper Barangay Accounting

and Financial System installed 130,000.00
General
and implemented
Fund
General
Fund
Inspected and Validated . 30,000.00
14 units of tables and 14 chairs 150,000.00

General
Purchased of 1 unit computer set Fund
with complete accessories that 200,000.00
serves as SERVER
30,000.00
General
Office used Fund
20,000.00
100,000.00
Reviewed and consolidated 2,158,322.00

budget proposals and ensured
budget appropriations of PPAs. 500,000.00
General
Fund
24,000.00
Installed continuous internet
connectivity
112,200.00
Timely and accurate preparation 100,000.00

and review of Municipal and
General
Barangay Annual & Fund
70,000.00
Supplemental Budgets, and
submission of reports thereon 70,000.00
Facilitated obligation requests of

300,000.00
the offices. General
Updated the RAO System , Fund
issues and concerns about the 75,000.00
software resolved.
Operationalization and 4,384,922.00

General
implementation of office tasks Fund
and services 600,000.00
Puchased of 20 units tablet for

400,000.00
CBMS General
Fund
1.) Puchased of 3 units GPS
for the conduct of data General
banking and Fund
200,000.00
2.) Updating and Project
Monitoring
Purchased and camera
of 1 unit area for
assessmentin monitoring 150,000.00
documentation General
Purchased of 1 unit Laptop for Fund
75,000.00
Data-Based Updating
Purchased 1 unit motorcycle for
200,000.00
project monitoring
150,000.00
General
Replacement of dilapidated Fund
100,000.00
office tables and chairs and
Cabinets 50,000.00
50,000.00
Facilitate the operationalization 300,000.00

and implementation of programs
and projects. 475,200.00
General
Fund
1.) Conducted regular 300,000.00
meetings and operation of
Municipal Development 100,000.00
Council and
2.) Planning Process involved 300,000.00
with barangays and
CSOs. General
Fund
300,000.00
Conducted regular monitoring
and submitted reports to 444,000.00
agencies concern.
Puchased of 8 units tablet

GF 160,000.00
support to monitoring.
General
Fund
150,000.00
Conducted Community-Based GF/ GAD
Management System and Fund/
3,500,000.00
Updated the Data Bank and MDRRM
Land Use Fund
General
Fund
200,000.00
4,435,455.00
Maintenance, Cleanliness and
Order of Municipal Buildings, General
Plaza, & and Functional Fund
Government Facilities.
Maintenance, Cleanliness and
14,300,000.00
Order of Municipal Buildings, General
Plaza, & and Functional Fund
784,080.00
Government Facilities.
1,564,200.00
1.) Computerizations of 60,000.00

Supply
2.) Record Management 40,000.00
General
For efficient and fast floor Fund
50,000.00
cleaning in Municipal center
Preservation of Office IT
equipment & airconditioned and 80,000.00
properly sound
Portable maintained.
system for small
crowd government events/ 50,000.00
activities
Beautified and ornamented
50,000.00
Municipal Hall & Plaza General
Fund
Efficient safekeeping and 491,000.00
releasing of procured supplies &
equipement 507,870.00
Proper recording of government 1,114,140.00

General
properties Equipment and Fund
supplies. 522,720.00
For better public address 5,000.00
For the convenient of meeting 10,000.00

General
2 units will be installed at the Fund
80,000.00
Municipal Building
600 Chairs to be used for
360,000.00
government activities.
50 units plastic tables to be used
150,000.00
for government activity/event
for maintenance of municipal General
40,000.00
grounds & public plazas Fund
For better public address 20,000.00

For emergency used during
60,000.00
brown out
For convenient meeting &
50,000.00
Conferences. General
Fund
For office used and in 60,000.00
preparation of documents
enterlink sharing.
General
Fund
For office used and in
preparation of documents
enterlink sharing. 80,000.00
3,639,394.00
1.) Operational and functional General
5,425,000.00
DRRM office toward Fund
safe and resilient New
1,550,000.00
Bataan
Trust Fund 150,000.00
DRRM office toward
safe and resilient New General
Bataan Fund 3,500,000.00
LDRRMF 500,000.00

DRRM office toward 1,000,000.00
safe and resilient New
Bataan
Trust Fund 1,000,000.00
DRRM office toward
safe and resilient New 250,000.00
Bataan
1.) Program,projects and

activities are facilitated
and coordinated.
2.) Issues and concern from General
Fund
2,506,800.00
Barangays, CSO's and to
the community
1.) Formulate level will
comprehensive General
1,630,200.00
ADSDPP through the or
promptly addresses Fund
coodinated
inclusion of tothethe
concerned
community LGU's
Additional working capital to 35
Departments.
Royalty
active CSO'sDevelopment
in order to General
Plan (CRDP), 500,000.00
generate additional income and Fund
2.) Certificate of
employment to Actual
members. General
Land Occupancy for
Fund
200,000.00
Migrants (CALOM) and
3.) Certificate of Ancestral
Land Allocation
(CADLA) pursuant
Purchased 2 Unitadvisory
to the national Motorcycle 180,000.00
of NCIP2onunit
Purchased regulating
Desktop
entry of migrants. 70,000.00
computer with printer
Purchased Fixture &
Furniture(Office table w/ chairs 100,000.00
General
and cabinet)
Purchased Negosyo Center IT Fund
100,000.00
Equipment and Furniture
General
Fund
Purchased 1 unit Aircon 70,000.00

Purchased Office Electrical
70,000.00
rehab materials
TourismDevelopment Program 482,400.00

Gen.
and project are implemented and
Fund
facilitated. 257,400.00
60,000.00
50,000.00
Functional and Operational Gen.
30,000.00
Tourism Office Fund
25,000.00
50,000.00
Fast Mobilization and Field
transaction of the office will be 200,000.00
carried out
Tourism efficiently.
events and other
Gen.
activities will be documented 40,000.00
Fund
properly.
Office equipment for Tourism
30,000.00
Outdoor event.
Capacity building and Pre planning

activities of all stakeholders to gain Gen.
stronggatherings
support on out
localput
tourism
50,000.00
Data will be Fund
development
used for the pre and post Gen.
50,000.00
palnning phase of tourism devt. Fund
Plan. and approved 3 yrs.
Crafted Gen.
50,000.00
Municipal Tourism Master Plan Fund
Tourism Council and other
Gen.
sectors are organized to support 30,000.00
Fund
tourism activities.
Brgy, Tourism Council are Gen.
Tour guides,and
technical guides and 20,000.00
organized strengthen Fund
porters are equipped capacitated and
Gen.
able to facilitate tour climb events 100,000.00
and be afforded with posible Fund
Debris
benefits to
andlivelihood
insurances.Program Gen.
100,000.00
gives more income to young Fund
artist and alternative
Municipal Hymn adds livelihood
identify Gen.
50,000.00
to the
The Municipality.
traditions and cultures of Fund
Mandaya-Mansaka tribe, is being Gen.
Conducted
preserved andmonthly
passedmonitoring of
to the young
60,000.00
Fund
tourists arrivals
generation in all tourism
Gen.
destinations (resort, etc.), 50,000.00
consolidated monthly reports and Fund
maintain the database.
Identified tourism sites and
destinations are made known Gen.
50,000.00
accessible and convenient for Fund
Explored new tourism sites and
guests/tourists. Gen.
destinations to determine their 200,000.00
Fund
potential and readiness.
materials are ready and available

Gen.
for guess and tourists easy 50,000.00
Fund
reference
Active tourism Website solely
Gen.
for tourism Invesment and 30,000.00
Printed andofvideo materlias of Fund
promotion locale.
eco tourism destination Gen.
50,000.00
published
Tour and dessiminated
packages developed for Fund
widely. of local potentials
promotion Gen.
50,000.00
where guests
Products and and tourists are
authentic Fund
served with items
pasalubong satisfaction.
shall be Gen.
30,000.00
showcased and sold to Fund
Personnel are trained and
guests/tourists. Gen.
equipped perform roles in 100,000.00
Fund
programs and activities.
Insight and Ideas are gained Gen.
75,000.00
from observed best practices. Fund
Products and potentials are
Gen.
promoted in other places to 30,000.00
Fund
enjoined tourist patronizes.
Gen.
Events facilitated 100,000.00
Fund
Tourism Industry is a vital
Gen.
instrument, showcasing the 50,000.00
Fund
towns product and potentials.
Promoting the Davao De Oro's Gen.
100,000.00
climbing Capital. Fund
The majestic Mallumagpak Falls Gen.
50,000.00
re opened to the public activities. Fund
Promoting Tadja falls through Gen.
30,000.00
falls hopping adventure Fund
Strengthen participation of
Gen.
residentson tourists 60,000.00
Fund
environmental concerns.
Promoting and showcasing local Gen.
50,000.00
bonsai enthusiasts.
Different Adventure Nature Fund
Event hosted to showcase eco Gen.
500,000.00
tourism in the municipality, Fund
(mention here the events)
1.) Animal to be slaughtered 75,600.00

and animalstock in the
General
corral inspected, Fund
105,600.00
assessment issued;
2.) Cleanliness maintained.
Weighing scale purchased and
50,000.00
utilized General
personnel refreshed from hot Fund
8,000.00
environment
For continuous
1.) Vehicles officetricycle,
(buses, operation 572,593.00
single motorcycle, panel,
General
etc.) parked at Terminal Fund
170,600.00
monitored;
2.) Cleanliness of the 211,200.00
premises and CR
maintained.
Market,Terminal &Sl'house
15,000.00
premises cleaned
Personnel refreshed from hot General
Fund
4,000.00
environment
Paging system at Terminal
15,000.00
utilized
Security and surveilance camera
60,000.00
installed General
Informative and entertainment Fund
30,000.00
set installed
1.) Burial lot/spaces,niche
provided;
2.) Cleanliness maintained;
568,600.00
3.) Revenue generated General
4.) Office building repaired & Fund
5. Cemetery facilities rep & 528,000.00
maintained
maintained.
6. Staff evaluated, developed
and improved
General
7.) Spraying and weeding 10,000.00
8.) maintained,
Buried cadaver Fund
inventoried and exhumed, General
Fund
8,000.00
9.) Demolition and clearing
of debris, enbankment, General
9,000.00
burial lot and
2.) Cemetery road
recording Fund
developed
1.) computer
Cabinet, tables and chairs General
20,000.00
purchased;
assisted; Fund
3.) Tools purchased; 60,000.00
4.) Supervision support
motorcycle purchased; General
Fund
120,000.00
5.) Cemetery surroundings
cleaned;
6.) Personnel refreshed from 30,000.00
hot environment;
7.) Grounds and premises
sprayed and cleaned
Compensated personnels effort

4,631,882.00
and output General
Improve the adaptive capacity of Fund
972,000.00
the provision
Repaired of relevant
delapedated Office 20%
DF/General 3,000,000.00
technologies,
building planting materials, Fund
seeds and information
Purchased needed supplies and
10,000.00
equipments General
Purchased needed supplies and Fund
30,000.00
equipments
Compensated personnels effort General

Fund
528,000.00
and output
ssistance/Subsidy)
Assisted High Value Crop 20% DF
/GF
2,100,000.00
Farmers through provision of
subsidy due
Establish to low buying
individual, price General
community,
200,000.00
of theirgardens
school productsfor
orlocal
damage to Fund
calamity
consumption
General
Motorcycle and utilized for Fund
100,000.00
official functions

Fund
550,000.00
and output

General
Motorcycle and utilized for Fund
100,000.00
official functions
sers/growers
Provided financial support, 20% DF
/GF
2,000,000.00
breeding stocks to swine raisers
Purchased
to increase biologics, feeds and
swine population
other supplies & materials and 220,000.00
General
utilized
Rehabilitated One (1) Artificial Fund
500,000.00
Breeding Center Building
Assisted Rice Farmers through 20% DF

/GF
3,100,000.00
provision of subsidy (farm
inputs) due to personnels
Compensated low buyingeffort
price General
528,000.00
of their
and products or damage to
output Fund
Acquired
calamity one (1) Unit Portable General
Speaker with Microphone and Fund
10,000.00
utilized in office fucntions
Assisted Corn Farmers through 20% DF

/GF
2,100,000.00
provision of subsidy (farm
inputs) due to personnels
Compensated low buyingeffort
price General
1,056,000.00
of their
and products or damage to
output Fund
calamity
Purchased of One (1) Unit LCD General

Fund
35,000.00
Projector with Screen
132,000.00
and output Fund
Provided feeds and other

supplies & materials for inland General
Fund
200,000.00
fishery growers and conducted
trainings
Purchased of PPEs and provided

safety to On-the-job/intern 100,000.00
General
Senior High School students
Compensated personnels effort Fund
132,000.00
and output
Improve the adaptive capacity of General

farmers and fisherfolks through the Fund
100,000.00
provision of relevant technologies
and information, conducted and
attended relevant gatherings such as
meeting & planning session
200,000.00
the provision of relevant General
technologies personnels effort
Compensated Fund
132,000.00
and output
the provision of relevant General
500,000.00
technologies and support such as Fund
production
Compensated of fruit tree seedlings
personnels effort General
dispersal and distribution Fund
528,000.00
and output
Purchased tools, supplies &

GF/TF 25,000.00
equipment and utilized
Three (3) Farm Tractor units

500,000.00
operational General
528,000.00
and output
Conducted Achievement Day or

Congress and purchased the
80,000.00
necessary supplies and materials General
needed
132,000.00
and output
General
Purchased Laptop & utilized Fund
50,000.00
the provision of relevant
General
technologies and information, Fund
65,000.00
attended relevant gatherings
such as meeting effort
& planning General
Fund
132,000.00
and output
session
Established Farmers Information

GF/20%
and Technology Services Center DF
500,000.00
for the local constituents
Fund
132,000.00
and output
15,000.00
Purchased needed supplies and General
materials and utilized Fund
12,000.00
Purchased airconditioning unit General
Fund
100,000.00
and opereational
General
Fund
200,000.00
Conducted research and General
250,000.00
extension activities Fund
General
Fund
200,000.00
Facilitated farm machinery,

equipments and facilities
registration 100,000.00
20% GF &
and registration, prepare GF
plans and programs design, 237,600.00
Constructed
2. monitoringandandoperationalized
evaluation
Trading
of farm structuresTerminals or 20% GF &
Post/Food
GF
1,000,000.00
distribution channels
Constructed, repairedin
and
key/strategicirrigation
maintained area canals, 20% GF &
5,000,000.00
dikes and other irrigation GF
structures
Purchased and operationalized
20% GF &
for farm machineries, GF
100,000.00
equipments registration
Constructed Trading Post/Food
20% GF &
Terminals or distribution GF
4,000,000.00
channels in key/strategic area
Purchased and distributed
20% DF
Agricultural/Common salt to /GF
2,000,000.00
Coconut Farmers
Produced coco coir 500,000.00
DA,
Produced coco sugar PLGU, 500,000.00
LGU, PCA
Produced virgin coconut oil 500,000.00
Acquired Skills Training on DA,
VCO, Coconut Flour and Coco PLGU, 100,000.00
Coir Production LGU, PCA
1 unit Coco Coir building DA, PLGU,

LGU, PCA 500,000.00
rehabilitated and improved
13 Units
1 unit of SCFO
Coco TwineBuilding
Machine DA, PLGU,
constructed, 1,000,000.00
Purchased (Brgy. Bantacan, LGU, PCA
kahayag, San Roque,
DA, PLGU,
Magsaysay, Cogonon, LGU, PCA 1,000,000.00
Katipunan, Panag, Batinao,
DA, PLGU,
Fatima,
13 SCFOAndap, Camanlangan,
Livelihood distributed& LGU, PCA 500,000.00
Magangit.
1 unit Coconut Grinder/Extractor DA, PLGU,
LGU, PCA 35,000.00
purchased
3 units of De-husking machine DA, PLGU,
LGU, PCA 700,000.00
purchased
DA, PLGU,
3 units of Decorticating Machine LGU, PCA 1,350,000.00
DA, PLGU,
3 units of shredder purchased LGU, PCA 1,170,000.00
DA, PLGU,
12 SCFO Warehouse LGU, PCA,
Congression 6,000,000.00
constructed
al
1 unit SCFO Federation Office DA, PLGU,
LGU, PCA 2,500,000.00
constructed
Established Village Level
20% DF
Coconut Oil Extracting and /GF 5,000,000.00
Processing Facility
675,522.00
Documents recorded and
processed General
Fund
907,200.00
Ceiling repaired, office painted
350,000.00
and installed wall glass
Purchased of 1-unit wooden

cabinet for keepsake of office 10,000.00
supplies and documents
General
Fund
Purchased of 1-unit big
General
megaphone used for Fund
7,000.00
environmental
Purchased campaign
of 1-set Computer
Desktop w/ printer used for 45,000.00
office encoding and printing
Purchased of 1-unit laptop used
40,000.00
for trainings and seminars
Purchased of 1-unit motorcycle
General
used for office monitoring Fund
90,000.00
activities
Purchased of 6-units executive
42,000.00
chairs
Conducted and implemented

WACS to 16 brgys, commercial, General
265,000.00
industrial and institutional Fund
Repaired & Maintained (Fuel
establishments General
and lubricants) of SWM Fund
80,000.00
Machinery for operations
Fabricated and installed 10

50,000.00
SWM signage General
Purchased mini-excavator for Fund
2,000,000.00
waste dumpsite clearing
Reforested about 5 hectares in

the adjacent areas of the 50,000.00
watersheds
Planted and maintained 2000
50,000.00
seedlings
Purchased 5000 hills of native General
Fund
75,000.00
trees species
Purchased of 1-unit grass cutter 15,000.00
Purchased of 1 unit of Knapsack
6,000.00
Sprayer Stainless
Maintained environmental General
2,000,000.00
sanitation Fund
1,068,000.00
Lessened number of crime General
Fund
60,000.00
incidents
Lessened number of crime General
incidents Fund
481,800.00
255,000.00
3,315,000.00
Suppression of supply of illegal
drugs
382,800.00
General
Fund
50,000.00
150,000.00
Lessened number of crime
incidents
3,675,400.00
Increased in number of rehabilitated
and reintegrated VSRs
2,005,000.00
Strengthened functionality of General
Fund
100,000.00
MADAC
Increase in number of rebilitated General
Fund
1,025,000.00
and reformed IDORs
Increase in number of rebilitated General
Fund
500,000.00
and reformed IDORs
Strengthened functionality of General
300,000.00
BADAC embers Fund
Sustained conflict-manageable
1.) Sustained conflict- 1,000,000.00
situation General
manageable Fund
1. Sustained
situation peace and order 3,500,000.00
2.) Preventionand
situation uplift the
of terroristic
living condition
activities of the
5,000,000.00
community. General
Sustained
2. Outreach Conflict Manageable
and trainings Fund
andconducted.
Development Ready Area 1,000,000.00
Status
Capability Building and Peace
750,000.00
Forum conducted
Meetings /conferences General
Fund
200,000.00
conducetd
Meetings /conferences
500,000.00
conducetd
Decreased occurrence of
500,000.00
accidents General
Improved readiness of LGU in Fund
2,160,000.00
addressing fire hazards
1,149,000.00
673,200.00
General
Fund
Women development programs
and projects are implemented
and facilitated 30,000.00
1.) Conducted 1 -day GAD 50,000.00

5% GAD
Code Information drive in Fund
the municipality attended 50,000.00
by 640 women members
from the Bcow's & 160
men from the 16
barangays & 12 5% GAD
members from the Fund
375,000.00
Participated
Sectoral in the national,
Women Group. 5% GAD
regional, and provincial trainings
Fund
40,000.00
and seminars.
Conducted 1 performance
assessment on2.) theConduted Forum
PPAs conducted Gen. Fund 100,000.00
andthe year.
for
Symposia.
Capacitated 30 women leaders in
establishing livelihood
Capital for the existing projects in of
enterprise 5% GAD
their respective barangays and Fund
122,000.00
16 Barangay Council of Women
1.) Business
groups.
(BCOW) and 12permits,triclycle
Sectoral Women 5% GAD
& single motorvehicle
Group beneficiaries with the Fund
140,000.00
permits,affidavits,
amount of 5,000.00 eachspecial
has been
permits,and
provided certifications
and monitored.
issued.
2.) Meetings conducted 198,000.00
General
3.) Fiscal documents Fund
processed/online meetings 191,400.00
& reportorial
4.) Information dessiminated
5.) Computer desktop/Laptop
Chairs, tables and cabinets
maintained. 50,000.00
purchased
Business
6.) MotorPermits/ certifications,
vehicle maintained
& special permits General
Fund
50,000.00
processed.Server for Online
Inspection of business
Data profilling.
stablishments geo-tagged and 40,000.00
data profiled
License operation succesfully
316,000.00
completed
Staff evaluated, developed and General
10,000.00
improved Fund
BOSS and inspection of bus.
Establishments 150,000.00
conducted/stickers

2.) All Personnel 14,540,296.00
compensated
General
Fund
All DOH program conducted to General
Fund
18,060,000.00
16 barangay
Personnel compensated 5,000,000.00
5 units stand fan purchased 12,500.00
1 unit steel cabinet Purchased 10,000.00
2 units of UPS purchased 8,000.00

General
1 unit split type air condition Fund
100,000.00
purchased
2 units printer with scanner
30,000.00
purchased
2 sets of computer purchased 90,000.00
Purchased 5 units fetal doppler
for BHS Cagan, Kahayag,
DOH 175,000.00
Manurigao, Pagsabangan, San
Purchased
Roque 2 units Instrument
table for SBF Camanlangan and DOH 80,000.00
SBF Tandawan
3 units Solar Power Refrigerator
for BHS Cagan, Manurigao and DOH 120,000.00
Pagsabangan
4 purchased
units Emergency Cart for RHU
New Bataan, BHS Cagan, BHS DOH 320,000.00
Cabinuangan,
3 BHS
units generator setPanag
for BHS
Cagan, Manurigao, Pagsabangan DOH 120,000.00
5 units medicine cabinet for
purchased
BHS Cogonon, Fatima,
200,000.00
Magangit, Batinao, Magsaysay
purchased
1 unit medical records cabinet
DOH 100,000.00
for RHU New Bataan purchased
1 unit pharma ref for RHU
550,000.00
New Bataan purchased
1 unit Hemanalyzer Machine
with reagents for RHU New 800,000.00
Bataan purchased
1 unit Micro Hematocrit
Centrifuge Machine for RHU 100,000.00
New Bataan purchased DOH
1 unit Microscope for RHU New
120,000.00
Bataan purchased
2 units Hemoglobinometer
Machine for RHU New Bataan 100,000.00
purchased
Health Services delivered and Gen.

Fund/GAD 19,676,859.00
effective to 16 barangays fund
To be used when there is Safe

electricity shortage/ brownout Birthing
Facility
30,000.00
and to preserve the potency of
vaccine.
5 units furniture and fixtures Trust Fund
Gen Fund 70,000.00
purchased
Vaccine Refrigerator purchased Gen Fund 30,000.00
20 pcs. Vaccine Thermometer
Gen Fund 30,000.00
purchased
1 unit AVR 1500 KVA
Gen Fund 20,000.00
purchased
1 pc. Coleman (big) purchased Gen Fund 5,000.00
1 pc. Medicine cabinet (3ft.
Gen Fund 25,000.00
X6ft) purchased
1 pc. Wooden cabinet (8ft x 4ftx
Gen Fund 10,000.00
2 ft) purchased
2 pc. table (2ft. X 3ft) and 2
Gen Fund 6,000.00
chairs purchased
1 pc. Steel cabinet purchased Gen Fund 30,000.00
1 pc. Portable high speed kit w/
Gen Fund 75,000.00
accessories purchased
1 pc. (4x6, 4x6 shelves) and 1
Gen Fund 20,000.00
pc. (4x6, 4x4 shelves) purchased
1 pc. (3x4) and 1 pc. (2 1/2 x
Gen Fund 11,000.00
31/2) purchased
1 pc. Chair (steel) purchased Gen Fund 9,600.00
dental equipment purchased Gen Fund 66,600.00
I unit Laptop purchased Gen Fund 50,000.00

5% GAD
Fund/Gen. 50,000.00
purchased fund
5% GAD/
1 unit air condition purchased Gen Fund
40,000.00
1 unit ZECA- medical column 5% GAD/
Gen Fund
40,000.00
Scale purchased
500 water sealed sanitary toilets
PHO/LGU 816,000.00
molded and distributed
ES
Reduced incidence of
hospitalization due to Gen Fund 892,000.00
complications.
TB DOTS
Trust
furniture and fixture purchased Fund/GAD 20,000.00
fund/ Gen.
fund
Proper management of the disease

to prevent transmission of infection
9,466,000.00
2 unit IT equipment purchased 100,000.00

TB DOTS
Trust
Fund/
GAD fund/
Gen. fund
TB DOTS
furniture and fixture purchased Trust 80,000.00
Fund/
1 unit electric fan purchased GAD fund/ 3,000.00
Gen. fund
1 unit steel cabinet Purchased 10,000.00
I unit transport vehicle
Gen. Fund 1,500,000.00
purchased
Medical equipment purchased Gen. Fund 500,000.00
Mobile Blood Donation
activities conducted in every Gen Fund 373,000.00
barangay and other institutions.
Obtained national external
quality assessment scheme
(NEQUAS) certificates as Gen Fund 811,555.00
Laboratory
mandated byequipment,
DOH AO supplies
2007-
and
0027reagents are available to
cater the clients in their clinical
laboratory needs.
1 biosafety cabinet purchased Gen Fund 800,000.00
1 microscope purchased Gen Fund 150,000.00
1 HBA1C Machine purchased Gen Fund 270,000.00
Functional Local Health Board Gen Fund 64,000.00
Program
Thirty Health Personnel trained on
SPEED, PIDSR and Basic Life 70% of 5%
Support and availability of DRR fund
430,000.00
emergency meds at all times
1 unit Laptop purchased Gen Fund 40,000.00
1 unit air condition purchased Gen Fund 40,000.00
furniture and fixture purchased Gen Fund 100,000.00
Internet connected and installed Gen Fund 15,000.00
Internet subscribed monthly Gen Fund 18,000.00

3 Ips graduated to any 4 year
LGU 162,000.00
medical course
Medical / Dental oureach in
LGU 150,000.00
cluster conducted
Purchased 7 units radio
LGU 450,000.00
communcation
Fully equipped infrastruture,
DOH
constructed and established
1 Maternity waiting home
LGU 2,210,010.00
constructed in Manurigao
4 Safe birthing facilities and 1
Main RHU equipped with basic DOH 1,220,000.00
medical equipment
4 health facilities fully equipped DOH 1,400,000.00
1 BHS construcred DOH 2,000,000.00
Perimeter fence constructed LGU 1,000,000.00

7 health facilities equipped with
DOH 895,000.00
basic medical equipment
Nutrition building renovated Gen Fund 500,000.00
(Cabinuangan I, Camanlangan,
Gen Fund 150,000.00
Panag, Andap and Bantacan )
Floor tiled (Laboratory waiting
Gen Fund 75,000.00
area)
Exhaust fan installed at
Gen Fund 10,000.00
Laboratory facility
Water system installed at
Gen Fund 5,000.00
Laboratory comfort room
Safe birthing facility in Cagan
DOH 500,000.00
fully equipped
Purchased Serviceable
DOH/LGU 1,500,000.00
emergency transport
for continuous office operations GF 3,306,874.00
600,000.00
GF
257,400.00
Administered the mandated
functions of Civil Registration
GF 165,000.00
Held focused group dis-

cussions on civil registration GAD 100,000.00
services and applicable laws
Conducted Kasalan for couples

who live as husband & wife GAD 100,000.00
without Marriage
Conducted mobile registration
& provided free consultation on
GF 100,000.00
erroneous documents & matters
affecting civil status.
shment of Registration Center
GF 400,000.00
Supported the taking of National
ID and provided the Registration
Centers with Logistics (Office
50,000.00
equipment and furniture) General
Fund
75,000.00
for continuous office operations 3,226,537.00

General
Fund
500,000.00
MOOE supported
implementation
1,973,400.00
5 Office Tables and 5 Chairs General

Fund
50,000.00
purchased
1 Laptop purchased 40,000.00
General
2 Unit Desktop purchased Fund
80,000.00
1 Unit Printer purchased 12,100.00

1 set Audio Visual Equipment
150,000.00
purchased
General
1 DSLR Camera purchased Fund
60,000.00
2 units aircondition purchased 210,000.00
2 Steel Benches purchased 25,000.00

General
2 units motocycle purchased Fund
320,000.00
1 set Window blinds/suncreen
30,000.00
purchased
Output-based attendance of 4Ps

General
beneficiaries and other Fund
122,600.00
Business Sector, establishments
participants
and communities are aware of General
Fund
50,000.00
the policy and
Registered forge70%
at least support
of thefor
Solo number
total Parents of solo parents and General
Fund
15,000.00
provided them with Provilege ID
Cards. livelihood assistance to
Provided General
Fund
500,000.00
at least 50 Solo Parents
Provided greater access of
services to all communities
General
through functional Social Fund
210,000.00
Welfare & Development
Auxillaries
Livelihood needs are identified
and community are organized General
Fund
30,000.00
towards attainment of identified
needs
At least 300 beneficiaries
All Sustainable Livelihood 3,240,000.00
facilitated for employment General
Program Associations (SLPAs) Fund
are properly monitored and 85,000.00
evaluated and recommendations
are acted upon.
Provided immediate financial
Provided General
assistanceemergency relief
to individual/family in Fund 5,000,000.00
assistance to all
crisis situation affected
families/individuals of General
5,000,000.00
emergency situations such Fund
natural and man-made
calamities/incidents
Facilitated special learning
activites for 1000 children in 1% LCPC
Fund 150,000.00
celebration of the Children's
Month
4 meetings conducted, passed 1% LCPC
Fund 150,000.00
CFLGA
1% LCPC
100 children participated Fund 120,000.00
LCPC
30 parents organized Fund
50,000.00
LCPC
2 awareness forums conducted Fund
50,000.00
30 parents trained PESO 100,000.00
30 parents referred PESO 20,000.00

LCPC
4000 parents attended Fund
75,000.00
LCPC
4 forums conducted Fund
120,000.00
LCPC
35 parents organized Fund
30,000.00
Provided daily child minding LCPC
Fund
70,000.00
services to at least 50 children
35 parents ungergone in-depth LCPC
35,000.00
counseling Fund
LCPC
20 survivors intervened Fund
200,000.00
LCPC
CJLIP Formulated Fund
130,000.00
All minors in residential care LCPC
Fund
50,000.00
facilities assisted
16 BCPCs & 15 MCPC LCPC
Fund
200,000.00
members trained
t Program
Comprehensive data for 0-4
LCPC
years old children; purchased 10 Fund
100,000.00
smartphones
LCPC
Fund
30,000.00
Increased enrolment in Day Care
LCPC
Fund
50,000.00
LCPC
1500 children served Fund; GF; 3,500,000.00
SEF
LCPC
1500 children served Fund
30,000.00
500 Day Care Children LCPC
Fund
50,000.00
participated
LCPC
1500 children served Fund
75,000.00 100,000.00
LCPC
48 CDWs trained Fund
60,000.00
2 DCCs improved/Constructed LDF 400,000.00

SEF;
100% completion LCPC 350,000.00
Fund
12 Supervisory Conference LCPC
Fund
200,000.00
Conducted
1,210 Day Care Children
provided with supplemental
General
feeding; Reduced malnutrition Fund
3,000,000.00
All
rate parents
among andday Barangay
care children by
Officials
at least 80% functionaries are
and General
Fund
30,000.00
oriented of the programs, its
All
toolsDCWs satisfactorily
and processes. General
implements the program and Fund
20,000.00
liquidated disbursed fund
12 Supervisory Conference General
Fund
50,000.00
Conducted
Maintained functionality of LCPC

Fund
110,000.00
PYAs
LCPC
Identified needs, clarified issues
Fund; SK 150,000.00
and concerns of youths Fund
LCPC
9 youth organizations assessed
Fund; SK 100,000.00
and assisted. Fund
Provided IPRA and Human
LCPC
Rights Orientation to 50 IP Fund
70,000.00
youth members.
LCPC
Capacitated PYA officers Fund
150,000.00
130 youths provided educational LCPC
Fund
350,000.00
assistance
50 youths trained and LCPC
Fund; GF
50,000.00 100,000.00
participated
LCPC
100 children participated Fund
120,000.00
Enhanced functionality of 16 1%
Provided
Barangay opportunity
Senior Citizensto 500 Senior/ 250,000.00
senior citizen for
Associations (BASCA).social PWD1% Fund
involvement, particularly in
Senior/ 50,000.00
celebration of Linggo ng PWD1% Fund
500 Senior Citizens
Katandaang Pilipinoprovided
(National
with
Elderly Week) to social
opportnity Senior/ 150,000.00
involvement
100 families of deceased senior PWD1% Fund
citizens provided with burial Senior/ 250,000.00
assistance PWD1% Fund
Provided Health Care to 50% of
Senior/ 150,000.00
SCs GF/1%
PWD Fund
OSCA Building improved and Senior
100,000.00 150,000.00
equipped with
Compliance office
with OSCAfacilities Citizens'
GF1%
Standard of Operation for Fund
Senior
35,000.00
accreditation Citizens'
Provided assistance/incentive
30 Caregivers trained to Fund
General
all senior citizens ages 65 years Fund
1,600,000.00
old and above
80 families of senior citizen General
200,000.00
provided with assistance Fund
Provided restorative devices

(wheelchair, cane, hearing aid) 1% 150,000.00
to 30 PWDsfunctionality of at
Maintained Senior/
least 8 Barangay PWD PWD Fund 450,000.00
Associations
1.) Conducted 3
symposia, and
1% 100,000.00
awareness trainings on
Senior/
Early Detection and PWD Fund 170,000.00
Prevention of
2.) disabilities
3.) Provided health
Increased level of
1% 150,000.00
assistance
literacy andto increased
PWDs
Senior/
employment among PWD Fund 250,000.00 50,000.00
PWDs; purchased
learning devices and of 1%
4.) Sustained livelihood
equipments Senior/ 100,000.00
PWDs PWD Fund
5.) 100% Completion of

Improvement per
100,000.00
POW, Purchased GF/1%
Furniture and Fixture, PWD Fund
50,000.00
1 Unit Aircondition
and IT Equipment
100,000.00
Complied local counterpart

Gen. Fund 3,200,000.00
commitment
Hightened participation and
GAD
involvement of community Fund
350,000.00
people
16 Operations and Maintenance General
Fund
150,000.00 50,000.00
Groups functional
1.) Intake interview andImplemented 5% GAD

Monitored Project Fund
320,000.00
assessment conducted;
information plan 5% GAD
maintained
formulated CDD Database Fund
150,000.00
within 24 hrs upon intake
2.) All clients are provided
with
1.) 100 immediate
women and children
served (Provision
approriate of
assistance
5% GAD
3.) holistic
Conductedtemporary care
at least 4 to 505,000.00
survivor of abuse
counseling to survivor, Fund
2.) 100 children served
his/her family and the
(Provision of
perpetrator. parental
supplemental
4.) care
5 barangays
to children (150
fo men)
with organized
parents MOVE
5% GAD
working
Fund
930,000.00
5.) 500
3.) 10 VAWC
men, 500Desks
women
(Conduct of 18-day
strengthened and
Campaign
functional
to end VAW
4.) 200 youths ( 5% GAD
Establishment of
Fund
60,000.00
1.)
1.) 200
Youth women
Resourceand
Establishment 100
Center) men are
of Youth
5.) Salaries
assessed andof
Wages
their training 5% GAD
Resource Center Fund
200,000.00
needs by (1st qrtr. of 2022)
2.) 100% Completion
2.) 80 women and 20 men 5% GAD
provided with skills and Fund
500,000.00
entrepreneurship training by
1.) 2nd
At least 5% GAD
qtr of250 couples
2022. 750,000.00
provided quality PMOC Fund
3.) At least 50 beneficiaries (30
for Jan.
1.) women;
100 minors to Dec. 2022
(70 male,
20 men) 30
provided 5% GAD
80,000.00
2.) with
20 counselors
female) kit / (10
underwent
starter seed6women;
capital Fund
months
10 men)
fund diversion
trained for
or facilitated by 1st qtr
activities.
of 2022 by 3rd qtr of
employment
2.) 2022.
16 Barangays provided
5% GAD
with IEC Materials
Fund
400,000.00
3.) 100 mothers, 100 fathers
provided education on
positive parenting; 1000
students underwent value 5% GAD
Office used sessions.
formation Fund 50,000.00
5% GAD
Office and field used Fund 50,000.00
1.) Parents helping parents - 5% GAD
Capability Building for Fund
250,000.00
parents
2.) Provision
1.) 1,500 parents; 1,500
of assistance to General
Fund
1,306,800.00
1.) families
Conduct 2 district
children in level
crisis brought
orientations
by COVID-19 and Seminars 5% GAD
2.) on GAD
100% of PPAs
F1 andi.eitsGST Fund
250,000.00
and otherfamilies
exposed GAD related
are 5% GAD
PPAs
provided with Fund
150,000.00
2.) Conduct District Level
GAD Summit with
Symposium for
1.) Conduct of Survey of
Learners
Number of Drop-out
2.) Consolidated/submitted 1
survey-report for out-of 5% GAD
school youth, children
Fund
50,000.00
and adults
or provincial and during
Accrediation and
Equivalency (A&E) Test
And, One
1.) 2-day GST(1) InFEDare
Sessions
Trainings participated
conducted to 30% of
by 30Officials and their
Purok 5% GAD
male and 40 female Fund
400,000.00
spouses within the ALS
learners.
municipality 2nd-3rd Qrt. 5% GAD
2.) Conducted one Guidance 200,000.00
2.)
1.) 2 GAD - related
Provided budgetary Fund
Provided budgetary
Counseling
mainstreaming allocation
Capacity-
Training 5% GAD
andallocation
building
support
for
and
for
Barangay thesupport
Training
GFPS for 37 for
regular Fund
80,000.00
the
(13
operationregular
male,
Members the office. of
24 operation
female)
of conducted
the office
designated
[2nd Qrt] school
2.) Conducted Gender in
guidance counselors
(Third Quarter) Gender
Development: 5% GAD
Fund
1,076,000.00
Sensitive Planning &
Implementation Training
3.) Facilitated the conduct of
quarterly GFPS and
bi-monthly TWG 20,000.00
1.)
GAD meetings.
At leastoperates
Unit 6 meetings/
and 5% GAD
activities 50,000.00
functions perconducted
given mandate. Fund
2.) Team is equipped on data
gathering and analysis 70,000.00
3.) Data gathering tools
developed
4.) Data presented and
5% GAD
validated by all barangays Fund
110,000.00
and sectors.
5.) Available and accessible
SDD/ GAD Data Base
6.)
DataGAD Cornertools
gathering in developed 100,000.00
implementing/ 5% GAD
19 Male and agencies
referral 10 Female PNP/NUP Fund
underwent
50,000.00
established.and GAD Training
GST
1.) Provision ofBreastfeeding

Supplies, 60,000.00
Fully equipped 5% GAD
Materials
Rooms and Facilities Fund
for WFS 12,000.00
2.) Camp Managers and
ent BDRRMC key members
are oriented on the
5% GAD
implementation of WFS Fund
130,000.00
and CFS
3.) Adequate latrines and
WASH facilities
constructed/installed, 5% GAD 100,000.00
Provision
servingofat
Conducted a Supplies,
2-day Materials
Gender
least 50 Fund
andfamilies
Facilities
Sensitivity for WFS
Training (GST) 5% GAD 200,000.00
sessions for male and female Fund
employees of the MLGU (@ 45 5% GAD
252,000.00
pax/batch X 9batches = 405 pax) Fund
4,263,234.00
General
50 Docs recorded and processed Fund
628,600.00
Purchased of 1-set Computer General

Fund
40,000.00
Desktop
GF 133,000.00
100% Prepared & Aprroved
POW,DED & Plans
GF 970,200.00
Purchased of 2-units instrument GF 34,000.00
Purchased of 2-unit laptop GF 120,000.00
Purchased of 3in1 Printer GF 60,000.00

Purchased of 2-set Computer
GF 140,000.00
Desktop
120 Building Permits application
GF 140,600.00
Approved
100% Project GF 1,698,000.00

Implemented/Road & Streets
Maintained GF 2,112,000.00
Purchased of 1-unit Concrete

GF 38,000.00
Cutter
Purchased of 2-units grass cutter GF 30,000.00
Purchased of 1-unit Bagger
GF 85,000.00
Mixer Diesel Engine 10HP
Purchased of 1-unit Motorcycle GF 90,000.00
Purchased of 1-unit concrete
GF 30,000.00
breaker
1. Repaired & Maintained of GF 3,639,394.00

Heavy & Light Equipment
2. 100% Project
Implemented/ Road &
Streets Maintained
1. Repaired & Maintained of
Heavy & Light Equipment
2. 100% Project GF 5,645,000.00
Implemented/ Road &
Streets Maintained GF 1,445,400.00
Purchased of Common Shop

GF 100,000.00
Tools
Purchased of Heavy Equipment
GF 100,000.00
Shop Tools
DPWH/
1-unit bldg. constructed PLGU
60,000.00
DPWH/
1.2 kms. Road concreted PLGU
12,000,000.00
DPWH/
8 km. Road Rehabilitated PLGU
96,000,000.00
PROV./
6 kms. Road concreted PRDP
84,000,000.00
70,000,000.00
componenet of bridge
OPAPP
500,000,000.00
bridge component
OPAPP 200,000,000.00
bridge component
Installed 30 Electrical post OPAPP 6,000,000.00
10 kms. Road concreted 120,000,000.00

PROV.
5 kms. Road Concreted 60,000,000.00
2 km. road concreted 24,000,000.00

DPWH
30 li.m Bridge Constructed 45,000,000.00
8 kms. Road Concreted DPWH 120,000,000.00

MLGU/
1.5 kms. Road concreted DPWH/ 18,000,000.00
PLGU
Constructed 10 kms. River bank
DPWH 300,000,000.00
protection
Constructed 2 kms. Gabion &
DPWH 160,000,000.00
desilted
Constructed Bridge 60 li.m DPWH 90,000,000.00
500 li.m Irrigation Canal
10,000,000.00
Constructed
NIA
150 li.m Irregation Canal
3,000,000.00
Rehablitated
1500 HH Benefitted( additional PLGU/DIL
10,000,000.00
water source,pipeline, reservoir) G/MLGU
2km. Gabion Constructed 60,000,000.00
DPWH
2km. Constructed 90,000,000.00
2km drainage constructed MLGU 8,000,000.00

MLGU,
300 li.m Drainage constructed PLGU
1,200,000.00
MLGU,
PLGU,
350 li.m constructed Congressio
2,625,000.00
MLGU,
nal
20 km. road concreted w/ bridge PLGU,
Congressio
320,000,000.00
component
nal
MLGU,
3kms. Road concreted PLGU
30,000,000.00
PRDP,
4kms. Road concreted PLGU, 48,000,000.00
DPWH
MLGU/PL
2kms. road concreted GU/ 24,000,000.00
DPWH
5km. road concreted DA/PLGU 60,000,000.00
10km. road rehabilitated DA/PLGU 40,000,000.00

MLGU/PL
4km. road concreted GU 48,000,000.00
/DPWH
OPPAP-
16km. road concreted PAMANA 190,000,000.00
PLGU/DP
60 li.m Bridge constructed WH
80,000,000.00
DPWH,
2km. road rehabilitated OPAPP
4,000,000.00
MLGU/DP
3km. road concreted WH, 35,000,000.00
OPAPP
Globe/Sma
1 unit cellsite rt/PLDT
5,000,000.00
Globe/Sma
1 unit cellsite rt/PLDT
5,000,000.00
1 unit building constructed DPWH 10,000,000.00

LGU,
Congressio
0.50kms. Road concreted nal,
5,500,000.00
DPWH
LGU,
300li.m. Road concreted 3,000,000.00
Congressio
nal,
820li.m. road concreted DPWH 8,500,000.00
General
8 li.m constructed Fund
150,000.00
General
488 Li.m road concreted Fund
58,900,000.00
General
800 Ln.m gravelled Fund
1,000,000.00
General
220 Ln.m concreted Fund
1,500,000.00
400 sq.m concreted 5,000,000.00
100 li.m conc. pathway with
500,000.00
shed
Repaint of interior and comfort
1,500,000.00
room General
Repaint and repaired of fence Fund
2,800,000.00
and gate
600 sq.m concreted 10,000,000.00
2400 sq.m concreted 2,500,000.00
15 units installed 600,000.00

General
400 li.m drainage canal Fund
800,000.00
constructed
1 km.desilted 2,500,000.00
General
120 Ln.m constructed Fund
1,200,000.00
300 li.m drainage 2,000,000.00
90li.m. concreted 1,000,000.00
300 Sq.m. building constucted 5,000,000.00
500 Ln.m road concreted 5,500,000.00

General
500 Lm. River Bank Protection Fund
5,000,000.00
1000 Lm. River Bank Protection 3,000,000.00
200 Lm. River Bank protection 5,000,000.00
8000 Sq.m. improved 3,000,000.00
6 kms. Road concrete PRDP 84,000,000.00

2 kms. Road concrete w/ bridge
50,000,000.00
component
OPPAP
25 kms. Road concrete w/ bridge
500,000,000.00
component
5 kms. Expanded 5,000,000.00
30 Electrical connection post 6,000,000.00
1 km. Road concreted OPPAP 12,000,000.00

1 km. road concreted DPWH 10,000,000.00
18 kms. Road concreted DPWH 270,000,000.00
5 Km. rechanelled & desilted DPWH 300,000,000.00
8 kms. Improved 120,000,000.00
1.5 kms. Road concreted 18,000,000.00

5 kms. River bank protection
150,000,000.00
constructed
DPWH
2 kms. River bank protection &
160,000,000.00
desilted
60 li.m constructed 60,000,000.00
100 has. Irrigated NIA 10,000,000.00
75 has. Irrigated NIA 3,000,000.00

PLGU/DIL
1,500HH benefited G/LGU
10,000,000.00
2km. Gabion constructed 60,000,000.00

DPWH
2km. Gabion constructed 90,000,000.00
700li.m. rehabilitated 4,000,000.00

GF
350li.m rehabilitated 5,000,000.00
MLGU/PLG
20kms. Road concreted w/ U/Congressi 320,000,000.00
bridge component onal
MLGU/
3kms. road concreted NGA
36,000,000.00
PRDP/
20kms. Road concreted w/
PLGU/ 400,000,000.00
bridge component DPWH
600li.m. road concreted DILG 7,200,000.00
5kms. Road concreted 60,000,000.00

DA/PLGU
10kms. Road rehabilitated 40,000,000.00
MLGU/
6kms. Road rehabilitated PLGU/ 24,000,000.00
DPWH
OPPAP-
16kms. Road concreted PAMANA 190,000,000.00
DAR/DPW
6kms.road rehabilitated H
120,000,000.00
3kms. Road rehabilitated PLGU 12,000,000.00

1 km. road rehabilitated 2,000,000.00
MLGU
2 kms. Road rehabilitated 4,000,000.00
PLGU/DIL
14kms. Road rehabilitated G
168,000,000.00

DPWH/OP
PAP
1 unit cellsite installed 5,000,000.00

Globe/Sma
rt/PLDT
2 unit cellsite installed 5,000,000.00
General
1 unit water system constructed Fund
800,000.00
General
1 unit building constructed Fund
150,000.00
General
installed 15 units Fund
630,000.00
General
installed 14 units Fund
675,000.00
General
40li.m repaired Fund
500,000.00
General
15 units installed Fund
600,000.00
General
150 Units concructed Fund
500,000.00
General
200 Ln.m constructed Fund
2,000,000.00
Constructed of 1,000 units of General
5,000,000.00
cadaver Fund
Constructed of 500 units of General
Fund
2,500,000.00
bones niches
cemetery entrance gate General
Fund
150,000.00
constructed
General
250li.m concreted Fund
3,000,000.00
MLGU
1 Legislative Building
/Congressi 10,000,000.00
constructed onal
MLGU
1 Kiosk Machine installed /Congressi 100,000.00
onal
1.) Improve Local Revenue
Collection National,
2.) 60x60 constructed of PLGU,
Public Terminal DepEd,
Congressio
10,000,000.00
3.) 30x30 constructed DPWH,
constructed 3 storey of
bldg. with nal
Congression
Public Market 12,000,000.00
12 classroom for JHS al, MHO,
constructed 2 storey bldg. with 8 PHO,
DSWD, 8,000,000.00
classroom for elementary PLGU,
Constructed 3 bldg. computer MLGU
DepEd, 2,100,000.00
Lab of JHS & Elementary DPWH,
Congressio
nal, MHO,
PHO,
DSWD,
PLGU,
MLGU
DepEd,
DPWH,
Constructed 2 H.E Bldg. Congressio 1,400,000.00
nal, MHO,
PHO,
Repaired Health Center Bldg. DSWD, 500,000.00
Constructed of ramp way for PLGU,
MLGU 100,000.00
Health Center
6X20 Meters multi-purpose

BLGU, 2,000,000.00
building improved
MLGU,
90% of household with water DPWH 2,000,000.00
supplied
MLGU,
1 SK building constructed PLGU
5,000,000.00
1 Mini Court constructed at La
3,000,000.00
Purisima Elem. School
1 Slaughter House constructed at
2,000,000.00
P-3 (16x20 sqm) Municipal/
1 Hanging Brodge constructed at Provincial/
8,000,000.00
Agusan River National/D
PWH/
1 Brgy. Hall constructed Congressio 8,000,000.00
6km road from P-1 to 6 nal
established and and fully 96,000,000.00
concreted FMR
3km flood control constructed 100,000,000.00
MLGU,
Constructed 300 li. m fence PLGU
1,350,000.00
DPWH,
Desilted drainage canal PLGU
1,000,000.00
MLGU,
PGU,
Constructed 10x10 reservoir Congressio
5,000,000.00
Constructed 3 Box culvert in nal
MLGU, 2,000,000.00
Purok 8, 9 & 11 PLGU,
Const. concrete drainage in Prk. National/D
PWH 5,000,000.00
1&2
Riprapped Prk. 8, 17 & 2 MLGU, 2,000,000.00
PLGU/DP
Constructed 10 solar dryers WH/NIA/
DAR/Dep
5,000,000.00
20x30 sq. meters
Constructed 2 additional Ed/Congre
ssional 1,500,000.00
classroom
Congressio
Functional School Activity nal
1,600,000.00
Constructed of P-9 relocation
MLGU, 1,500,000.00
site
PLGU,
Opened and constructed FMR DPWH 24,000,000.00
from Prk 10 to Prk. 7
MLGU,
Rehabilitated of Canals 2 kms. PLGU, 2,000,000.00
NIA
Opened and constructed FMR MLGU,
PLGU, 24,000,000.00
from Prk 1 to Prk. 15 DPWH
Constructed of Big potable water MLGU, 5,000,000.00
PLGU,
Constructed of 1 unit evacuation Congressio
nal 3,600,000.00
center 30x60 sq. meters
MLGU,
Opened and constructed of roads
PLGU, 12,000,000.00
of FMR from Prk. 9 to Prk. 8 DPWH
MLGU,
Constructed of solar drier 18x32
PLGU, 1,500,000.00
sq. meters MLGU,
NIA
Construction of 3 units PLGU,
Congressio
3,000,000.00
warehouse building
DEPED,
nal
Constructed of Mini Gym Panag
Congressio 5,000,000.00
Elem. School nal
PLGU/
Constructed every Purok centers
had been MRF nal
1 unit Evacuation Center MLGU/PL

GU/ 2,500,000.00
Constructed
Congressio
SK Office Constructed nal/DPWH 1,500,000.00
/Nat'l.
2 units Day Care Center
2,000,000.00
constructed
1 cooperative building
MLGU/PL 1,500,000.00
constructed
GU/
VAWC & GAD office
constructed nal/DPWH
KP & Purok chairperson /Nat'l. 1,000,000.00
constructed
BADAC office constructed 1,500,000.00
1 unit BDRRM office
2,000,000.00
constructed
1 unit Botika ng Barangay
1,500,000.00
constructed
Covered walkways constructed
MLGU/PL 2,000,000.00
in BES & BNHS
GU/
8 units solar driers constructed Congressio 5,000,000.00
nal/DPWH
Concreted Fence in Barangay /Nat'l. 2,000,000.00
Market Site
Concreted Fence in BES, BNHS
3,000,000.00
& TES
4 km concreted canal in Purok
10,000,000.00
15
1 unit bridge constructed 50,000,000.00
I unit bridge constructed MLGU/PL 50,000,000.00

GU/
2 Units Footbridge Congressio 16,000,000.00
nal/DPWH
/Nat'l.
MLGU/PL
GU/
Congressio
nal/DPWH
1 unit police outpost constructed /Nat'l. 500,000.00
Gabions constructed 50,000,000.00
Playground installed 2,000,000.00
Heroes Park constructed MLGU/PL 1,000,000.00

GU/
stage constructed Congressio 3,000,000.00
nal/DPWH
Covered court constructed /Nat'l. 4,000,000.00
waiting shed constructed 3,000,000.00
culvert constructed 2,000,000.00

MLGU/PL
Barangay roads rehabilitated GU/ 1,000,000.00
Congressio
canal desilted nal/DPWH 1,000,000.00
/Nat'l.
reservoir constructed 2,000,000.00
warehouse constructed MLGU/PL 2,000,000.00

GU/
Public market constructed Congressio 5,000,000.00
nal/DPWH
Birthing Facilities constructed /Nat'l. 2,000,000.00
2 sets of steel goal at P-2 & P-3 PLGU/ML

360,000.00
constructed GU
1 unit New Barangay Hall w/ PLGU/Nati
onal
60,000,000.00
complete amenities constructed
2kms.farm to market road
3,000,000.00
maintained
3mtrs. Deep, 1mtr. Wide by
360,000.00
500mtrs. long riverbank desilted
manpower center rehabilitated 600,000.00
Road access from P-1 to P-3 MLGU/PL
GU
240,000.00
rehabilitated
1 potable water system with
complete water facilities at P-3 1,800,000.00
14km.Farm
constructed to Market Road
from Barangay Kahayag to
900,000.00
concreted
RA 9003 strictly implementation
300,000.00
and monitored
3km. Protection dike constructed

900,000.00
at riverside of Agusan River
National/P
LGU
National/P
3km. Provincial Road concreted LGU
36,000,000.00
1 unit of Mini-gym constructed
15,000,000.00
at MES school site
.03km. Of P-1 to P-2, .05km of
120,000,000.00
P- 4 to P-3, .05 of P-5 concreted National/P
LGU/DPW
Potable water system H 30,000,000.00
constructed
2 hectares of relocation site
30,000,000.00
purchased
* 1 unit evacuation area
National/ 30,000,000.00
constructed
* .50 hectares purchased for PLGU/
establishement of evacuation DPWH 500,000.00
area
constructed 800sq.m. of
perimeter fence at Magsaysay 6,000,000.00
Elem. School
300m protection dike DPWH/D

3,000,000.00
constructed A/NIA
600m Drainage canal DPWH/D
A
1,800,000.00
constructed
BLGU/DP
pipelines rehabilitated WH/Congr 6,000,000.00
essional
11.8km concreted from Cogonon DPWH/BL
GU
90,000,000.00
to Osmeña
15km Farm to market road DPWH/BL
80,000,000.00
concreted in 9 puroks GU
MLGU/Co
400 meters Fence constructed ngressional
600,000.00
1 Mini Gym w/ Covered Court Province/C
ongression 2,000,000.00
constructed al
Province/C
1 Public Market constructed ongression 2,000,000.00
al
Constructed of water system National/C

elevated tank with submersible ongression 200,000.00
pump in P-2 & P-3 al/PLGU
maintained & repaired 8 kms. PLGU/ML
300,000.00
Barangay Road GU
de-clogged/desilted canals 420,000.00

PLGU/ML
Drainage canal constructed GU
1,200,000.00
7 units of street lights installed 1,800,000.00

Bleachers & Roofs of Barangay
National/ 2,000,000.00
Gym rehabilitated
Congressio
100sq.m intake box constructed nal 500,000.00
National/
100sq.m intake box constructed Congression 500,000.00
al
1 unit of solar dryer constructed
DA 500,000.00
in stardard size of 5 Puroks
Concreted of 2km. From P-2 to
500,000.00
P-1 canal
National/
2km. FMR concreted Congressio 24,000,000.00
nal
1km. FMR concreted 12,000,000.00
2km. FMR concreted 24,000,000.00

895m. Concreted of Local
8,500,000.00
Access road
National/
2km. Opened road Congressio 1,000,000.00
nal
2km. Opened road 1,000,000.00
Evacuation center constructed 3,000,000.00

Electrification installed in P- National/Con
gressional/N 500,000.00
100households ORDECO
National/C
Expanded solar dryer established
ongression 500,000.00
in P-4 al
concreted box culvert of P-5
constructed w/14 ft. length & 500,000.00
8ft. High National/C
Constructed waiting shed ongression 200,000.00
al
Concreted of Barangay council
200,000.00
directory
Booth building constructed from
200,000.00
P-1 to P-5
National/C
16x14ft.Stage constructed at P-2 ongression 300,000.00
al
16x14ft.Stage constructed at P-3 300,000.00
540sq.m. breastfeeding center
300,000.00
constructed
Covered court constructed at P-2 National/C
ongression 3,000,000.00
& P-3 al
H.E building constructed 1,100,000.00
rice and corn facilities

DA 3,000,000.00
constructed
Functional H.E buiulding
6,000,000.00
constructed DepEd/PL
Functional Activity centers GU
8,000,000.00
constructed
Functional Multi-Purpose
KALAHI 2,000,000.00
building constructed
80m constructed footbridge 5,000,000.00
DPWH
DPWH
80m constructed footbridge 5,000,000.00
PRDP/DP
1km. Road concreted WH
12,000,000.00
PRDP/DP
1km. road concreted WH
12,000,000.00
PRDP/DP
1 km. road concreted WH
12,000,000.00
PRDP/DP
7.5kms. road concreted WH
120,000,000.00
School fence constructed DepEd 6,000,000.00

PRDP/DP
1km. road concreted WH
12,000,000.00
PLGU/Con
200m. Road concreted gressional
1,500,000.00
1km. Road concreted 12,000,000.00

DA/PRDP
1km. road concreted 12,000,000.00
PRDP/DP
2km. Mega Dike constructed WH
20,000,000.00
150m. Single Lane RCDG
DPWH 4,000,000.00
Bridge constructed
1.5km. Road rehabilitated 5,000,000.00
DPWH/IP
PAMANA
5km. Road rehabilitated 10,000,000.00
60m. Constructed 10,000,000.00

DPWH
500m. Improved roads 5,000,000.00
50m. Footbridge constructed 1,500,000.00

Congressio
150m. Footbridge constructed at nal
5,000,000.00
Mamada
600m. Flood control constructed 5,000,000.00
Flood control constructed 200,000.00
Flood control constructed DPWH 200,000.00
Flood control constructed 200,000.00

1km. Constructed Gabion at
10,000,000.00
Cagan River
DA/
spring developed IP 2,000,000.00
PAMANA
spring developed DA/ 2,000,000.00
IP
spring developed PAMANA 2,000,000.00
PWS constructed w/ pipelines, DA/
IP 1,000,000.00
reservoir and tap stank PAMANA
DPWH/
1 unit activity center constructed Congressio 5,000,000.00
nal
1 unit Health center constructed 2,000,000.00
1 unit Safe Birthing Facility
DOH 2,000,000.00
constructed
1 unit Health center constructed 2,000,000.00
1 unit SK Builsing constructed 1,500,000.00

DPWH
1 unit standard size Solar Dryer
1,500,000.00
constructed
1 unit standard size Solar Dryer
DA 1,500,000.00
constructed
1 unit Barangay Hall constructed PLGU/ 5,000,000.00
Congressio
1 unit Senior Citizen's Building nal 2,000,000.00
constructed
50 solar LED light installed DOST 3,000,000.00
DOST/
467HH energization established DOE
5,000,000.00
1 unit Day Care Center
MSWDO 3,000,000.00
constructed
2 km. concrete fence constructed MLGU 3,000,000.00
Rehabilitated/maintained sports
MLGU/SK 300,000.00
facilities
1 unit Hanging Bridge
MLGU/ 300,000.00
constructed
PLGU/
150m. Concrete drainage canal DPWH 500,000.00
constructed
constructed concrete culvert MLGU/ 200,000.00
PLGU/
MPP Rehabilitated DPWH 100,000.00
MPP Rehabilitated 100,000.00
MPP Rehabilitated MLGU/ 100,000.00

PLGU/
MPP Rehabilitated DPWH 100,000.00

Improved drainage Canal 100,000.00
water system facility constructed 180,000.00

MLGU/
Spring developed PLGU/ 100,000.00
DPWH
Spring developed 300,000.00
1 unit reservoir constructed 100,000.00
Spring developed 100,000.00
intake box constructed 200,000.00

potable water sysytem
MLGU/PL 100,000.00
constructed
GU/DPW
activity center constructed H 300,000.00
activity center constructed MLGU/PL 300,000.00

GU/DPW
activity center constructed H 250,000.00
activity center constructed 200,000.00
activity center constructed 300,000.00

MLGU/PL
activity center constructed GU/DPW 300,000.00
H
TB DOTS Building constructed 100,000.00
BDRR Building constructed 500,000.00
1 Brgy. Hall constructed 2,000,000.00
4km Nawasa road concreted Congressio 80,000,000.00

nal/Provinc
5km Boston road concreted e/DPWH 100,000,000.00
1.108li.m drainage canal
15,000,000.00
constructed
DCC standard fence constructed 120,000.00

BLGU/PL
GU
standard fencing constructed 600,000.00
Pathway constructed w/ shade 300,000.00
4,000li.m gabions constructed 6,000,000.00

MLGU/
PLGU
3,000li.m gabions constructed 3,000,000.00
6km.opened road 600,000.00
1km. Opened road 300,000.00

MLGU/
PLGU
6 units transformer installed 300,000.00

DPWH

DPWH
2 units box culvert constructed 1,000,000.00
DPWH/D
RCDG bridge constructed AR/NIA
250,000.00
DPWH/D
AR/NIA/C
3 units box culvert constructed ongression
500,000.00
al
Barangay Stage constructed 2,200,000.00
Congressio
nal
lighting facilities installed 500,000.00
BLGU/
6 MRF constructed MLGU/
90,000.00
PLGU/
NGA/
30 solar streetlights installed Congressional 600,000.00
Playground constructed 3,000,000.00

BLGU/
10 signage installed MLGU/ 300,000.00
PLGU/
NGA/
River Rechanneled Congression 3,000,000.00
al
Animals Facility constructed 3,000,000.00
solar streelights installed 600,000.00
6 reservoir constructed 6,000,000.00
drainage canal constructed BLGU/ 12,000,000.00

MLGU/
12x20sq.m. MPB constructed PLGU/ 3,000,000.00
NGA/
Congression
1 cellular tower installed al 2,000,000.00
MLGU/
PLGU/
NGA/
Congression
al
6 puroks constructed 600,000.00

12x10 sq.m. senior citizen office
6,000,000.00
constructed
12x10 sq.m. CSCFO office
6,000,000.00
constructed BLGU/
12x10 sq.m. COFANEDA office MLGU/
6,000,000.00
constructed PLGU/
12x10 sq.m.women's office NGA/
Congression 6,000,000.00
constructed
al
12x10 sq.m.women's office
6,000,000.00
constructed
16sq.m. storage room installed DepEd 1,260,000.00

DENR/EM
15 MRFs constructed B
1,260,000.00
DA/
5kms. Road concreted DPWH
60,000,000.00
DA/
3kms. Road concreted DPWH
36,000,000.00
DA/
40m. RCDG Bridge constructed DPWH 50,000,000.00
DA/
150m. RCDG bridge constructed DPWH 200,000,000.00
DA/
2.5kms road concreted DPWH
30,000,000.00
3kms. Maa & Tubuan river DA/
DPWH
4,500,000.00
desilted
DA/
3kms. Mega dike constructed DPWH
75,000,000.00
Delogged canal DPWH 100,000.00

perimeter fence constructed in 3 DSWD/De
pEd
1,500,000.00
DCC
16sq.m. storage room installed DOH 200,000.00
established fence in 2 schools DepEd 500,000.00

NORDEC
every 100m streetlights installed O
600,000.00
20cu.m. per reservoir
DPWH 1,000,000.00
constructed
100% school playground
DepEd 420,000.00
installed
100% CDC installed DSWD 200,000.00
PLGU/ML
GU/BLGU
20x30sq.m constructed /NGO/DE
1,200,000.00
NR
Communication network
50,000.00
nstalled
BLGU/
Acquired serviceable equipment MLGU/ 40,000.00
PLGU
automated flood conrning sensor
600,000.00
installed
Knowledge management center
MLGU 20,000.00
established
1 unit building constructed EMB XI 700,000.00
10km. Barangay road repaired & MLGU/PL
GU
1,200,000.00
Rehabilitated
DPWH/Na
5km. Roads concreted tional
60,000,000.00
3km. Roads constructed 6,000,000.00

DPWH
Completion of walling, window,
400,000.00
floor comfort room
Province/
1 Storage/MPB constructed Congressio 5,000,000.00
nal
6km Barangay canal conreted 300,000.00
1 unit slaughterhouse
DPWH 200,000.00
constructed
12km FMR rehabilitated 24,000,000.00
100 street lights installed 500,000.00

3 builings repaired roofing &
600,000.00
painted
DPWH
5m. X 15m. 1 unit Footbridge
600,000.00
constructed
1 unit computerized score board
500,000.00
installed
3kms. Road concreted 10,000,000.00
Province/
2km. River & 2km. Canal
Congressio 600,000.00
desilted & de-clogged nal
2 Fiber Glass board installed 400,000.00
BLGU/PL
1 tennis court constructed GU
100,000.00
Communication network PLGU/Con
18,000,000.00
installed gressional
Acquired serviceable equipment DA 210,000.00

Congressio
400 units market stall
nal/MLGU 200,000,000.00
constructed /PLGU
automated flood warning sensor
DPWH 6,000,000.00
installed
Knowledge management center
DICT 3,600,000.00
established
1 unit building constructed EMB XI 6,000,000.00
10km. Barangay road repaired & DPWH/PL
GU/MLG 20,000,000.00
Rehabilitated U
5km. Roads concreted DPWH/PL 60,000,000.00
GU/MLG
6kms. Canal concreted U 300,000.00
500 units Pabahay constructed DSWD 75,000,000.00
1 unit health center constructed OPPAP 2,500,000.00
3km. Roads constructed 6,000,000.00
4km. Gabions constructed DPWH 340,000,000.00

1 unit Tribal Hall building
3,000,000.00
constructed
PLGU/Con
19 Puroks rehabilitated gressioal
3,000,000.00
National/
20 posts installed NORDECO 5,000,000.00
1 unit building w/15 rooms
10,000,000.00
constructed
Completion of walling, window,
DPWH 200,000.00
floor comfort room
5 steel goal constructed 225,000.00
13kms.concreted 156,000,000.00
12kms. Concreted MLGU/PL 144,000,000.00

GU/DPW
1 unit concrete footbridge H 20,000,000.00
constructed
200li.m canal concreted 500,000.00
4 units footbridge rehabilitated MLGU/PL 10,000,000.00

GU/Nation
5m x 15m. 5 units footbridge al 30,000,000.00
constructed Congressio
nal/MLGU
Barangay Gym completed /PLGU/
2,000,000.00
National
500li.m Gabions constructed DPWH 10,000,000.00
2 Fiber glass board constructed Congressio 1,000,000.00

nal/MLGU
computerized score board /PLGU/Nat
ional 300,000.00
installed
1 unit building constructed 2,500,000.00
Congressio
nal/MLGU
2 school gate constructed /PLGU/Nat
1,000,000.00
ional
Congressio
nal/MLGU
/PLGU/Nat
ional
2 units Guard house constructed 1,000,000.00
1 unit reservoir constructed 1,000,000.00
1 unit reservoir constructed 1,000,000.00
1 unit building constructed Congressio 3,000,000.00

nal/MLGU
/PLGU/Nat
1 unit function hall constructed ional 2,000,000.00

Province/
1 Brgy Gym completed Congressio 10,000,000.00
nal
Province/
1 Public Market constructed Congressio 10,000,000.00
nal
Province/
125 Stall Building constructed Congressio 4,000,000.00
nal
1 unit building constructed DPWH 2,000,000.00

BLGU/MS
Knowledge center established WD
10,000.00
MLGU/PL
4 units reservoir constructed GU
200,000.00
NATIONA
11 mainline post constructed L
300,000.00
box culvert constructed 1,000,000.00

DPWH/PL
multi-purpose building
GU/MLG 1,000,000.00
constructed U
FMR constructed 5,000,000.00
Blind drainage Canals at the back of

NICO and Gorro Stall, Brua and
Puzon's Stall, buffer canal at 2,000,000.00
Ganggangan area, & at the back of General
Mahusay Fund
Railings stall
and urinal repaired 150,000.00
Market stall repaired 500,000.00

Glass wall and door installed and General
Fund
150,000.00
demolition of concrete partition
Seven (7) stalls constructed 300,000.00
Lot for Slaughterhouse

300,000.00
purchased General
Fund
General
Fund
4 cu. m. water tank constructed 150,000.00
Fencing, corral for cattle, General
300,000.00
hogs,goat,etc.consructed Fund
Purchased 1 hectare Lot for General
Fund
2,000,000.00
Slaughter
1 Slaughter House Facility General
Fund
5,000,000.00
constructed
General
Ticket Checking booth Fund
50,000.00
General
Urinal, doors, gutter Fund
150,000.00
Roofing & flooring improved & General
500,000.00
repaired Fund
Tricycle & motorcycle terminal General
Fund
150,000.00
constructed
General
5 vendor's stall constructed Fund
100,000.00
Window Grills, windows, door

grills, doors, ceilings, wall finishing 100,000.00
Buried cadaver exhumed,
& paintings General
demolition and clearing of debris, Fund
enbankment, burial lot & road
300,000.00
developed
100 units of deck type cadaver
500,000.00
niches constructed
Double door, ceilings, electrical General
Fund
100,000.00
& paintings
500 units deck bone niches
1,000,000.00
constd.
Male and Female CR improved 100,000.00
100 L. M. River Protection General
Fund
2,000,000.00
constructed
4 cu. m. water tank constructed 150,000.00
Box culvert constructed 500,000.00

Cemetery entrance gate General
Fund
150,000.00
constructed
Multipurpose building (Chapel)
150,000.00
constructed
GRAM - for Tourism
Constructed School Building for
Gen.
the centerand
Artifacts of living
Items tradition for
of historical 500,000.00
Fund
sustainanbility
value are preserved and safe kept
Gen.
that can serve as learning 300,000.00
Fund
materials
The for students
devastated groundand
zero
guests. as place of faith Gen.
served 100,000.00
Fund
welcoming pilgrims
Climbing destinations are well
developed and improved for Gen.
300,000.00
easy access and convience of the Fund
guest/tourist.
Served as main entry/exit land Gen.
500,000.00
mark of the municipality. Fund
Peoples Park within the Gen.
200,000.00
municipla vicintiy Fund
Basic Public facilities are made Gen.
300,000.00
available for covenient use. Fund
Feature Tourism sites and
Gen.
cultural into Art Wall inside the 30,000.00
Tourism Fund
municipalsite and destination of
lobby.
New Bataan are displayed in the Gen.
100,000.00
strategic location within the Fund
Province.
PPORT PROGRAM
Constructed about 1,000 Cu.m.
2,000,000.00
capacity SLF-cell.
Installed 10-units solar street
400,000.00
lights General
250 li.m. Road concreted w/ Fund
3,000,000.00
drainage canal
Constructed 500m perimeter
1,000,000.00
fence
Painting of MPB, Fabrication of
window grills and Installation of
GF 250,000.00
solar paner for electrical
connections
Amortization paid 20% DF 9,800,000.00
20% DF 2,660,000.00
for Barangays used 20% DF 300,000.00
20% DF 500,000.00
1 unit Utility Truck purchased. 20% DF 3,500,000.00

1 unit Service Utility Vehicle
20% DF 1,800,000.00
purchased.
1 unit Service Utility Truck

20% DF 1,600,000.00
purchased.
1 unit Road Roller Compactor

3,000,000.00
purchased.
200 Lm. Road concreted 2,500,000.00
20% DF
300 Lm. Road concreted 3,000,000.00
20% DF
1 unit installed 5,000,000.00
Constructed 8m x 2.5 Box
300,000.00
Culvert
Constructed of 8 li.m Pipe
20% DF 150,000.00
Culvert

20% DF
3 km road concreted 42,000,000.00
800 Ln.m gravelled 2,500,000.00

Road Concreted,Constructed of
1,500,000.00
Curb and Gutter 220 Ln.m
Constructed 400 sq.m Bldg. 20% DF 5,000,000.00
Constructed 100 li.m pathway
500,000.00
with shed
Repainted of interior and
1,500,000.00
comfort room
Repainted and repaired of fence
2,800,000.00
and gate 5000 li.m
20% DF
Constructed 600 sq.m Bldg. 10,000,000.00
15 units Installed 600,000.00

Constructed 400 li.m drainage
20% DF 1,200,000.00
canal
1 km.desilted 20% DF 2,500,000.00
Constructed 120 Ln.m fence 20% DF 1,200,000.00
220 Li.m Road Concreted 20% DF 500,000.00
Constructed 255 Lm. Canal 20% DF 3,000,000.00
Constructed 300 li.m drainage 20% DF 2,000,000.00
90 Ln.m Concreted 1,000,000.00
Constructed 200 Ln.m drainage 2,200,000.00
700 Ln.m drainage constructed 2,800,000.00
300 li.m drainage constructed 1,200,000.00

20% DF
20% DF
500 Ln.m road concrete 5,500,000.00
500 Ln.m road concrete 5,500,000.00
500 Lm. Gabion Constructed 15,000,000.00
180 Gabion Constructed 20% DF 5,000,000.00
250 Lm. Gabion Constructed 20% DF 5,500,000.00
400 Lm. Gabion Contructed 20% DF 10,000,000.00
Constructed 500 li.m 20% DF 1,000,000.00
220 Li.m Road Concreted 20% DF 2,200,000.00

50 units deck type cadaver
175,000.00
constructed
250 li.m Road concreted 2,500,000.00
20% DF
300 li.m Gabion constructed 10,000,000.00
100 sq.m Bldg. Completed 1,000,000.00
500 li.m concreted 5,000,000.00
10 units installed 400,000.00
180 li.m concreted 1,890,000.00

20% DF
Installed 10 units 400,000.00
Constructed of 1-unit water
800,000.00
system
Constructed of 40 sq.m Bldg. 500,000.00
500 li.m Road Concreted 20% DF 5,200,000.00
Installed 5 units 20% DF 225,000.00
Installed 5 units 20% DF 200,000.00
500 li.m Road Concreted 20% DF 5,000,000.00
1km. road improved 10,000,000.00
45 sq.m constructed 20% DF 300,000.00
Installed 5 units 200,000.00

Painted Bdlg,Installed Window
Grills, Installed Electrical Solar 250,000.00
Panel Connection
20% DF
220 li.m concreted 2,310,000.00
200 li.m concreted 2,000,000.00

20% DF
3m x 5m Box Culvert
500,000.00
Constructed
400 li.m Drainage constructed 2,600,000.00
500 li.m Drainage constructed 20% DF 3,250,000.00

250 li.m riprap Constructed both
20% DF 4,500,000.00
side
1 unit MPB rehabilitated 20% DF 300,000.00
1 unit MPB improved 300,000.00
300 lm FMR upgraded/improved 20% DF 300,000.00
Box Culvert Constructed 300,000.00
1 unit MPB constructed 300,000.00

20% DF
200 lm Canal Concreted 300,000.00
1 unit MPB
300,000.00
improved/rehabilitated.
60 lm concreted 300,000.00
1 unit Community Acitivity
300,000.00
Center improved.
20% DF
1 unit Day Care Center
300,000.00
constructed.
1 unit Dryer Facility constructed 300,000.00
1 unit PAMANA Building
300,000.00
rehabilitated.
1 unit old brgy. Building
20% DF 300,000.00
rehabilitated.
1 unit Mini Dump Truck
20% DF 300,000.00
purchased.
Support to Special Projects 20% DF 3,000,000.00
ance/Subsidy)
Assisted Rice Farmers through
provision of subsidy due to low
buying price of their products or 20% DF 3,071,426.32
damage to calamity and
conducted trainings
Established Irrigation System for
20% DF 5,000,000.00
Rice
Assisted Rice Farmers through
provision of subsidy due to low
buying price of their products or 20% DF 2,075,000.00
damage to calamity and
100% Completion of CDD
conducted trainings 20% LDF 20,000,000.00
Sub-Projects
LDRRMF
70%
250,000.00
Conducted integration
consultation activities
TF 250,000.00
LDRRMF
70%
100,000.00
Conducted fora with farmers and
stakeholders
TF 400,000.00
Conducted plan formulation/

LDRRMF
updating, presentation / 70%
100,000.00
validation, review, final printing
and facilitation
Assisted for legislative
the BDRRMCs in the Trust Fund 250,000.00
action and
Conduct ofapproval
plan formulation,
presentation / validation, review, 250,000.00
Conducted review
final printing andconferences
facilitationfor
for Trust Fund
DRR related policies
legislative action and andapproval
facilitated
for council and executive /
150,000.00
Conducted environmental
legislative action.
policies, plans and projects and 200,000.00
assisted in its enforcement. Trust Fund
Reviewed policies and assisted
100,000.00
in the enforcement.
Technology-based DRRM
TF 100,000.00 3,000,000.00
installed and functional
Established/assisted Demo
Farms / Agroforestry Production
TF 1,000,000.00
through purchase of seedlings
and conduct of training LDRRMF
Purchased seedlings and farming 70%
100,000.00
tools and conducted tree
planting/growing activities TF 400,000.00
LDRRMF
Purchased seedlings and farming 70%
100,000.00
tools and conducted tree
planting/growing activities TF 400,000.00
LDRRMF
70%
100,000.00
Fabricated / Established Garbage
Bins
Fabricated / Established Garbage
Bins
TF 1,000,000.00
LDRRMF
70%
100,000.00
Garbage Collectors prevented
400,000.00
from infections and its control.
Trust Fund
100,000.00 100,000.00
LDRRMF
70%
100,000.00
Conduct of data gathering
TF 250,000.00
Conduct of data
gathering/purchase of IT LDRRMF
70%
400,000.00
Equipment (2 Computer Sets, 2
Laptop, 1 Camera, 2 Projector, 2
TF 600,000.00
Sound System, 4 GPS and 2
Drone)
Conducted HVCA to critical LDRRMF
70%
500,000.00
infrastructures, hazard prone
areas, reported critical areas and
500,000.00
communities aroundreading
purchase of books, Trust Fund
materials, furnitures and fixtures
500,000.00
and office equipment to maintain
a DRR information hub
LDRRMF
Technical Assessment conducted 70%
200,000.00
and appropriate mitigation
measures identified. TF 800,000.00
LDRRMF
Protection/ prevention from the 70%
5,000,000.00
occurrence of frequent flash
flooding TF 95,000,000.00
LDRRMF
70%
2,000,000.00
Minimize the impact of flooding
TF 23,000,000.00
LDRRMF
70%
10,000,000.00
Prevention from the occurrence
of flooding and landslide
15,000,000.00
Trust Fund
100 has. planted 1,000,000.00
LDRRMF
70%
200,000.00
Minimize impact on flooding
TF 800,000.00
LDRRMF
70%
2,000,000.00
Minimize the impact of flooding
TF 23,000,000.00
Acquisition of Resettlement
2,000,000.00
Sites
Construction of Permanent
Trust Fund 1,500,000.00
Relocation Shelter
Provision of Shelter Kit / Shelter
500,000.00
Assistance
LDRRMF
70%
250,000.00
Increased production.
750,000.00
Provision of Technology and
Trust Fund 1,000,000.00
implements.
Farmers are assisted in their
5,000,000.00
needs.
LDRRMF
70%
200,000.00
Minimized incidence of
undernousrished children.
800,000.00
Healthy & Alert Community Trust Fund 500,000.00
Healthy & Alert Community 500,000.00
Provision of Technical skills

training and starter kits/Capital TF 500,000.00
Assistance
LDRRMF
Effective and reliable EWS in 70%
500,000.00
minimizing the impact of any
disaster TF 1,000,000.00
LDRRMF
Early Warning Devices 70%
100,000.00
maintained functional and
operational. TF 900,000.00
LDRRMF
70%
300,000.00
Alert and Resilient
communities
500,000.00
Effective and reliable EWS in
minimizing the impact of any Trust Fund 250,000.00
disaster
Effective and reliable EWS in
minimizing the impact of any 500,000.00
disaster
LDRRMF
70%
250,000.00
Appropriate warnings are given
to the public.
Appropriate warnings are given
to the public.
TF 250,000.00
LDRRMF
70%
100,000.00
Farmers are assisted in their
needs.
TF 400,000.00
Public facilities and equipments
GF 500,000.00
are secured.
LDRRMF
Inreased the spirit of 70%
250,000.00
volunteerism and secured
rescuers. TF 250,000.00
LDRRMF
Conduct of Infrastructure Audit, 70%
150,000.00
conduct facility maintenance
activities TF 350,000.00
Construction/Maintenance of Water LDRRMF
System, conduct of water quality 70%
100,000.00 450,000.00
monitoring, strengthening
community-base water system TF 900,000.00 950,000.00
management.
Conduct of electrification audit,
LDRRMF
identification of energy gap, 70%
250,000.00
installation of connections,
purchase of standby power TF 750,000.00
generation sets.
DRR - CCA Projects and
activities are monitored and
LDRRMF
assessed for program 70%
200,000.00
enhancement, effectivity and
sustainability. LDRRMF
70%
200,000.00
Barangays are encouraged to
comply with the standards.
TF 300,000.00
LDRRMF
70%
250,000.00
Competent and coordinative
responders
TF 250,000.00
aster Operation Center
GF 100,000.00
Availability and accessibility of
services of the DOC
TF 200,000.00
GF 100,000.00
Availability and accessibility of
services of the DOC
TF 200,000.00
LDRRMF
70%
500,000.00
Functional Disaster Operation
Center
Center
TF 1,500,000.00
250,000.00
Center
Trust Fund
300,000.00
Center
300,000.00
Center
Center
500,000.00
Center
Provision os Services for LDRRMF

70%
2,000,000.00
Maintenance, Fuel and
Personnel for Ambulance
Trust Fund 2,000,000.00
Operations
res
LDRRMF
systematized and organized 70%
250,000.00
management of disaster or
emergency Trust Fund 250,000.00
LDRRMF
200,000.00
Provision of Emergency Food LDRRMF

70%
1,000,000.00
Supplies, emergency medicines,
sleeping and hygiene kits,
Trust Fund 2,000,000.00
Transportataion for the IDPs
LDRRMF
500,000.00
Provision of support for LDRRMF
70%
1,000,000.00
structures, logistical
requirements, power and water
Trust Fund 1,000,000.00
in the evacuation center
LDRRMF
Active & effective disaster 70%
750,000.00
management to all barangays in
the municipality Trust Fund 750,000.00
LDRRMF
Effectively and effeciently 70%
150,000.00
delivered capability
enhancement activities.
Effectively and effeciently
enhancement activities. Trust Fund 500,000.00
LDRRMF
Effectively and effeciently 70%
250,000.00
enhancement activities. Trust Fund 400,000.00
LDRRMF
Active community participation 70%
500,000.00
and involvement in preparedness
and response. Trust Fund 500,000.00
LDRRMF
70%
500,000.00
Well trained and Active
Municipal and Brgy. Responders
500,000.00
Trust Fund
Municipal Multi-hazard maps 300,000.00
LDRRMF
70%
500,000.00
Raised level of awareness
involvement and participation
500,000.00
Trust Fund
Community people has KAS on
250,000.00
response.
LDRRMF
70%
250,000.00
Comprehensive All Hazards
Contingency Planning
TF 250,000.00
LDRRMF
Visibility of references and 70%
500,000.00
information at the grassroots
level. TF 500,000.00
LDRRMF
Recepients understand and 70%
250,000.00
appreciates the importance and
usage of the IEC materials. Trust Fund 250,000.00
LDRRMF
70%
300,000.00
Well guided and Efficient
disaster response
LDRRMF
70%
200,000.00
Fast and Effective deilvery of
DRR programs
LDRRMF
70%
300,000.00
Imme-diate communication
ways available & accessible.
TF 300,000.00
LDRRMF
70%
100,000.00
Effective and reliable Early
Warning System
100,000.00
Early Warning Device are Trust Fund
properly monitored and 250,000.00
information properly relayed.
LDRRMF
70%
200,000.00
Fast and effective delivery of
DRR programs
TF 300,000.00
DRR trends identified and

150,000.00
studied.
researches and activities
documented
Implementers gain learning
insights and replicate applicable 500,000.00
good practices.
Research outputs officially serve
Needed andand
appropriate 200,000.00
as material referrences.
researches from other allied Trust Fund
agencies and institutions are 500,000.00
supported, beneficial to the
municipality
All partner institution
understood and appreciated DPR LDRRMF
70%
150,000.00
and realized their contributory
role. LDRRMF
Forging MOUs for Readily 70%
100,000.00
Available Facilities, Food
supplies for immediate response Trust Fund 100,000.00
ready available funds for future
Trust Fund 1,000,000.00
DRRM partners
equipment)
LDRRMF
70%
200,000.00
Organized volunteer groups
TF 450,000.00
Organize, train and equip
volunteers
LDRRMF
70%
500,000.00
Prompt and proper disaster
response.
TF 500,000.00
LDRRMF
70%
100,000.00
Properly maintained equipment
in times of emergency
Ready to aid firefighting. Trust Fund 1,000,000.00
LDRRMF
Ready & Available Medical 70%
500,000.00 100,000.00
Supplies in times of Responding
to Emergency Trust Fund 1,000,000.00 500,000.00
LDRRMF
Ready & Available Medical 70%
500,000.00
Supplies in times of Responding
to Emergency Trust Fund 2,000,000.00
Effective disaster preparedness LDRRMF
70%
100,000.00
and response
LDRRMF
70%
500,000.00
Availability of immediate basic
necessities during emergencies
Availability of immediate basic
necessities during emergencies
LDRRMF
70%
50,000.00
For Debris Clearing, cutting of
fallen or uptrooted trees.
TF 50,000.00
LDRRMF
70%
50,000.00
To provide immediate power
supply during power interruption
TF 1,500,000.00
LDRRMF
Prompt response on immediate 70%
150,000.00
need for food in disaster events
is served 350,000.00
Trust Fund
Mobility and Transportation
100,000.00
accessible
Emergency transport and referral
facility made available and could 4,000,000.00
cater more clientle.
Emergency transport and referral Trust Fund
facility made available and could 4,000,000.00
cater more clientle.
GF 500,000.00
Ready Available Heavy LDRRMF
250,000.00
Equipments during disaster 70%
TF 450,000.00
GF 1,000,000.00
Ready Available Heavy LDRRMF
70%
2,000,000.00
Equipments during disaster
TF 2,000,000.00
Safe , Conducive and standard

Evacuation center in the 50,000,000.00
municipality Trust Fund
Trust Fund
Serve as main evacuation center
5,000,000.00
in the municipality
Serve as main monitoring and
treatment facility in the 5,000,000.00
municipality
Serve as main monitoring and Trust Fund
treatment facility in the 5,000,000.00
barangays
LDRRMF
70%
250,000.00
Main evacuation center will be
maximized
Critical data captured, stored and

generated for appropriate and Trust Fund 500,000.00
purposeful
Critical datause.
captured, stored and
purposeful
Critical datause.
purposeful
Critical datause.
generated for appropriate and 140,000.00
purposeful
Critical datause.
purposeful
Critical datause.
generated for appropriate and 50,000.00
purposeful use.
LDRRMF
systematized and organized 30% QRF
250,000.00
LDRRMF
systematized and organized 30% QRF
250,000.00
1.) Conduct search, rescue &

retrieval operation
2.) Relief Distribution
3.) Health and Medical Services
1.) Psychosocial interventions

2.) Supplies for Isolation
Facilities (Janitorial, Office,
Carpentry, Electrical and
Plumbing
3.) Testing Supplies)
(Testing Kits and
Fund for Swabbing)
4.) Cadaver Management
5.) Consummable Medical
Supplies
14,250,000.00
LDRRMF
30% QRF
6.) Disinfectants
7.) Other Supplies for
Isolation Facilities Public
Areas
8.) Ramps and Railings TF 30,000,000.00
9.) Handwashing Facilities

10.) IEC and Promotional
Materials
11.) Transportation Expenses
(Fuel, oil and lubricants)
12.) Communication Expenses

13.) Provision of Funds for
Frontline Services
(Other General Services)
14.) Food for Frontliners
Damage & impact of the disaster LDRRMF

30% QRF
250,000.00
determined
Provision os Services for

Maintenance, Fuel and LDRRMF
3,000,000.00
Personnel for Ambulance 30% QRF
Oeprations
ERY PROGRAM
Access to safe potable water Trust Fund 500,000.00
LDRRMF
70%
1,000,000.00
Ensure the safety & protection of
affected communities
Trust Fund 4,000,000.00
Access to safe potable water Trust Fund 5,000,000.00

LDRRMF
70%
500,000.00
repaired and maintained infra
projects
Trust Fund 9,500,000.00
LDRRMF
70%
500,000.00
Food secuirty andRecovered loss
livelihood due to calamity
Trust Fund 2,500,000.00
LDRRMF
70%
500,000.00
Trust Fund 2,500,000.00
LDRRMF
Provided start up capital and 70%
500,000.00
pump up economic activities
after calamity
Surviving occurrence
relatives are given 1,500,000.00
assistance in the facilitation of Trust Fund
death certificates and other vital 500,000.00
documents relative to disaster
victims.
LDRRMF
Safe Community & Relocate 70%
1,000,000.00
informal settlers along highly
vulnerable area Trust Fund 5,000,000.00
LDRRMF
500,000.00
vulnerable area Trust Fund 1,500,000.00
LDRRMF
500,000.00
vulnerable area 1,500,000.00
Beneficiaries are prepared for
their transfer to another Trust Fund 250,000.00
Settlers/beneficiaries
environment. in
therelocation sites are assisted in
250,000.00
carrying out basic management
in their community.
repaired and rehabilitated major

20,000,000.00
repaired and rehabilitated major
Trust Fund 20,000,000.00
Contributed to the rehabitation
1,000,000.00
of forest cover
10,235,384.00
20,000,000.00
1,894,200.00
838,200.00
4,869,000.00
100,000.00
350,000.00
160,000.00
100,000.00
140,000.00
250,000.00
200,000.00
300,000.00
500,000.00
80,000.00
100,000.00
40,000.00
20,000.00
350,000.00
20,000,000.00
100,000.00
30,000.00
100,000.00
15,000.00
50,000.00
200,000.00
100,000.00
100,000.00
100,000.00
150,000.00
50,000.00
50,000.00
50,000.00
100,000.00
3,000,000.00
5,500,000.00
150,000.00
410,000.00
300,000.00
2,000,000.00
1,500,000.00
450,000.00
50,000.00
250,000.00
550,000.00
550,000.00
500,000.00
303,600.00
50,000.00
15,000.00
1,374,000.00
745,800.00
50,000.00
90,000.00
40,000.00
25,000.00
25,000.00
50,000.00
628,600.00
376,200.00
150,000.00
160,000.00
75,000.00
300,000.00
500,000.00
220,600.00
105,600.00
120,000.00
1,300,000.00
80,000.00
50,000.00
660,000.00
92,400.00
50,000.00
1,605,600.00
409,200.00
60,000.00
32,000.00
2,084,171.00
276,600.00
528,000.00
15,000.00
5,000.00
8,000.00
9,000.00
20,000.00
80,000.00
50,000.00
60,000.00
229,000.00
85,800.00
258,000.00
3,000.00
100,000.00
44,000.00
20,000.00
30,000.00
25,000.00
21,639,139.00
1,650,877.00
1,000,000.00
16,894,355.00
3,000,000.00
521,400.00
200,000.00
500,000.00
100,000.00
100,000.00
100,000.00
50,000.00
100,000.00
2,500,000.00
2,000,000.00
20,000,000.00
3,000,000.00
50,000.00
50,000.00
200,000.00
3,233,307.00
350,000.00
850,000.00
6,247,535.00
1,160,500.00
1,062,600.00
24,000.00
113,620.00
56,640.00
56,120.00
98,400.00
79,200.00
147,500.00
1,500,000.00
4,271,929.00
1,766,500.00
257,400.00
200,000.00
200,000.00
870,000.00
150,000.00
80,000.00
70,000.00
750,000.00
100,000.00
500,000.00
5,000,000.00
500,000.00
4,477,955.00
800,000.00
422,400.00
850,000.00
100,000.00
100,000.00
130,000.00
30,000.00
150,000.00
200,000.00
30,000.00
20,000.00
100,000.00
2,158,322.00
500,000.00
24,000.00
112,200.00
100,000.00
70,000.00
70,000.00
300,000.00
75,000.00
4,384,922.00
600,000.00
400,000.00
200,000.00
150,000.00
75,000.00
200,000.00
150,000.00
100,000.00
50,000.00
50,000.00
300,000.00
475,200.00
300,000.00
100,000.00
300,000.00
300,000.00
444,000.00
160,000.00
150,000.00
3,500,000.00
200,000.00
4,435,455.00
14,300,000.00
784,080.00
1,564,200.00
60,000.00
40,000.00
50,000.00
80,000.00
50,000.00
50,000.00
491,000.00
507,870.00
1,114,140.00
522,720.00
5,000.00
10,000.00
80,000.00
360,000.00
150,000.00
40,000.00
20,000.00
60,000.00
50,000.00
60,000.00
80,000.00
3,639,394.00
5,425,000.00
1,550,000.00
150,000.00
3,500,000.00
500,000.00
1,000,000.00
1,000,000.00
250,000.00
2,506,800.00
1,630,200.00
500,000.00
200,000.00
180,000.00
70,000.00
100,000.00
100,000.00
70,000.00
70,000.00
482,400.00
257,400.00
60,000.00
50,000.00
30,000.00
25,000.00
50,000.00
200,000.00
40,000.00
30,000.00
50,000.00
50,000.00
50,000.00
30,000.00
20,000.00
100,000.00
100,000.00
50,000.00
60,000.00
50,000.00
50,000.00
200,000.00
50,000.00
30,000.00
50,000.00
50,000.00
30,000.00
100,000.00
75,000.00
30,000.00
100,000.00
50,000.00
100,000.00
50,000.00
30,000.00
60,000.00
50,000.00
500,000.00
75,600.00
105,600.00
50,000.00
8,000.00
572,593.00
170,600.00
211,200.00
15,000.00
4,000.00
15,000.00
60,000.00
30,000.00
568,600.00
528,000.00
10,000.00
8,000.00
9,000.00
20,000.00
60,000.00
120,000.00
30,000.00
4,631,882.00
972,000.00
3,000,000.00
10,000.00
30,000.00
528,000.00
2,100,000.00 2,100,000.00 M114-10
200,000.00 100,000.00 M114-10
100,000.00
550,000.00
100,000.00
2,000,000.00
220,000.00
500,000.00
3,100,000.00
528,000.00
10,000.00
2,100,000.00
1,056,000.00
35,000.00
132,000.00
200,000.00
100,000.00
132,000.00
100,000.00 100,000.00 A113-08
200,000.00 100,000.00 A113-08
132,000.00
500,000.00 20,000.00 A113-08
528,000.00
25,000.00
500,000.00
528,000.00
80,000.00
132,000.00
50,000.00
65,000.00 65,000.00 A113-08
132,000.00
500,000.00
132,000.00
15,000.00
12,000.00
100,000.00
200,000.00
250,000.00
200,000.00
100,000.00
237,600.00
1,000,000.00
5,000,000.00
100,000.00
4,000,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
100,000.00
500,000.00
1,000,000.00
1,000,000.00
500,000.00
35,000.00
700,000.00
1,350,000.00
1,170,000.00
6,000,000.00
2,500,000.00
5,000,000.00
675,522.00
907,200.00
350,000.00
10,000.00
7,000.00
45,000.00
40,000.00
90,000.00
42,000.00
265,000.00
80,000.00
50,000.00
2,000,000.00
50,000.00 50,000.00
50,000.00 50,000.00 M314-01
75,000.00 75,000.00
15,000.00
6,000.00
2,000,000.00
1,068,000.00
60,000.00
481,800.00
255,000.00
3,315,000.00
382,800.00
50,000.00
150,000.00
3,675,400.00
2,005,000.00
100,000.00
1,025,000.00
500,000.00
300,000.00
1,000,000.00
3,500,000.00
5,000,000.00
1,000,000.00
750,000.00
200,000.00
500,000.00
500,000.00
2,160,000.00
1,149,000.00
673,200.00
30,000.00
50,000.00
50,000.00
375,000.00
40,000.00
100,000.00
122,000.00
140,000.00
198,000.00
191,400.00
50,000.00
50,000.00
40,000.00
316,000.00
10,000.00
150,000.00
14,540,296.00
18,060,000.00
5,000,000.00
12,500.00
10,000.00
8,000.00
100,000.00
30,000.00
90,000.00
175,000.00
80,000.00
120,000.00
320,000.00
120,000.00
200,000.00
100,000.00
550,000.00
800,000.00
100,000.00
120,000.00
100,000.00
19,676,859.00
30,000.00
70,000.00
30,000.00
30,000.00
20,000.00
5,000.00
25,000.00
10,000.00
6,000.00
30,000.00
75,000.00
20,000.00
11,000.00
9,600.00
66,600.00
50,000.00
50,000.00
40,000.00
40,000.00
816,000.00
892,000.00
20,000.00
9,466,000.00
100,000.00
80,000.00
3,000.00
10,000.00
1,500,000.00
500,000.00
373,000.00
811,555.00
800,000.00
150,000.00
270,000.00
64,000.00
430,000.00
40,000.00
40,000.00
100,000.00
15,000.00
18,000.00
162,000.00
150,000.00
450,000.00
2,210,010.00 2,210,010.00 A224-02
1,220,000.00
1,400,000.00
2,000,000.00
1,000,000.00 1,000,000.00 A224-02
895,000.00
500,000.00
150,000.00
75,000.00
10,000.00
5,000.00
500,000.00 500,000.00 A224-02
1,500,000.00
3,306,874.00
600,000.00
257,400.00
165,000.00
100,000.00
100,000.00
100,000.00
400,000.00
50,000.00
75,000.00
3,226,537.00
500,000.00
1,973,400.00
50,000.00
40,000.00
80,000.00
12,100.00
150,000.00
60,000.00
210,000.00
25,000.00
320,000.00
30,000.00
122,600.00 A424-02
50,000.00
15,000.00
500,000.00
210,000.00
30,000.00 A424-02
3,240,000.00
85,000.00
5,000,000.00
5,000,000.00 A424-07
150,000.00
150,000.00
120,000.00
50,000.00
50,000.00
100,000.00
20,000.00
75,000.00
120,000.00
30,000.00
70,000.00
35,000.00
200,000.00
130,000.00
50,000.00
200,000.00
100,000.00
30,000.00
50,000.00
3,500,000.00
30,000.00
50,000.00
175,000.00
60,000.00
400,000.00
350,000.00
200,000.00
3,000,000.00
30,000.00
20,000.00
50,000.00
110,000.00
150,000.00
100,000.00
70,000.00
150,000.00
350,000.00
150,000.00
120,000.00
250,000.00
50,000.00
150,000.00
250,000.00
150,000.00
250,000.00
35,000.00
1,600,000.00
200,000.00
150,000.00
450,000.00
100,000.00
170,000.00
150,000.00
300,000.00
100,000.00
100,000.00
50,000.00
100,000.00
3,200,000.00
350,000.00
200,000.00
320,000.00
150,000.00
505,000.00
930,000.00
60,000.00
200,000.00
500,000.00
750,000.00
80,000.00
400,000.00
50,000.00
50,000.00
250,000.00
1,306,800.00
250,000.00
150,000.00
50,000.00
400,000.00
200,000.00
80,000.00
1,076,000.00
20,000.00
50,000.00
70,000.00
110,000.00
100,000.00
50,000.00
60,000.00
12,000.00
130,000.00
100,000.00
200,000.00
252,000.00
4,263,234.00
628,600.00
40,000.00
133,000.00
970,200.00
34,000.00
120,000.00
60,000.00
140,000.00
140,600.00
1,698,000.00
2,112,000.00
38,000.00
30,000.00
85,000.00
90,000.00
30,000.00
3,639,394.00
5,645,000.00
1,445,400.00
100,000.00
100,000.00
60,000.00 60,000.00 A224-02
12,000,000.00 12,000,000.00 A224-02
96,000,000.00 96,000,000.00 A224-02
84,000,000.00
70,000,000.00
500,000,000.00
200,000,000.00
6,000,000.00
120,000,000.00
60,000,000.00
24,000,000.00
45,000,000.00 45,000,000.00 A224-02
120,000,000.00
18,000,000.00
300,000,000.00 300,000,000.00 A224-02
160,000,000.00 160,000,000.00 A224-02
90,000,000.00 90,000,000.00 A224-02
10,000,000.00
3,000,000.00
10,000,000.00
60,000,000.00
90,000,000.00
8,000,000.00
1,200,000.00
2,625,000.00
320,000,000.00
30,000,000.00
48,000,000.00
24,000,000.00
60,000,000.00
40,000,000.00
48,000,000.00
190,000,000.00
80,000,000.00
4,000,000.00
35,000,000.00
5,000,000.00
5,000,000.00
10,000,000.00
5,500,000.00
3,000,000.00
8,500,000.00
150,000.00
58,900,000.00
1,000,000.00
1,500,000.00
5,000,000.00
500,000.00
1,500,000.00
2,800,000.00
10,000,000.00
2,500,000.00
600,000.00
800,000.00
2,500,000.00
1,200,000.00
2,000,000.00
1,000,000.00
5,000,000.00
5,500,000.00
5,000,000.00 5,000,000.00 A624-02
3,000,000.00 3,000,000.00 A624-02
5,000,000.00 5,000,000.00 A624-02
3,000,000.00 3,000,000.00 M324-03
84,000,000.00
50,000,000.00
500,000,000.00
5,000,000.00
6,000,000.00
12,000,000.00
120,000,000.00
60,000,000.00
10,000,000.00
270,000,000.00
300,000,000.00 300,000,000.00 M212-01
120,000,000.00
18,000,000.00
150,000,000.00 150,000,000.00 M212-01
160,000,000.00 160,000,000.00 M212-01
60,000,000.00
30,000,000.00
10,000,000.00
3,000,000.00
10,000,000.00
60,000,000.00
90,000,000.00
4,000,000.00
5,000,000.00
320,000,000.00
36,000,000.00
400,000,000.00
7,200,000.00
60,000,000.00
40,000,000.00
24,000,000.00
190,000,000.00
120,000,000.00
12,000,000.00
2,000,000.00
4,000,000.00
168,000,000.00
4,000,000.00
144,000,000.00
5,000,000.00
5,000,000.00
800,000.00
150,000.00
630,000.00
675,000.00
500,000.00
600,000.00
500,000.00
2,000,000.00
5,000,000.00
2,500,000.00
150,000.00
3,000,000.00
10,000,000.00
100,000.00
10,000,000.00
12,000,000.00
8,000,000.00
2,100,000.00
1,400,000.00
500,000.00
100,000.00
2,000,000.00
2,000,000.00
5,000,000.00
3,000,000.00
2,000,000.00
8,000,000.00
8,000,000.00
96,000,000.00
100,000,000.00
1,350,000.00
1,000,000.00
5,000,000.00
2,000,000.00
5,000,000.00
2,000,000.00
5,000,000.00
1,500,000.00
1,600,000.00
1,500,000.00
24,000,000.00
2,000,000.00
24,000,000.00
5,000,000.00
3,600,000.00
12,000,000.00
1,500,000.00
3,000,000.00
5,000,000.00
1,500,000.00 1,500,000.00 A231-01
2,500,000.00
1,500,000.00
2,000,000.00
1,500,000.00
1,500,000.00
1,000,000.00
1,500,000.00
2,000,000.00
1,500,000.00
2,000,000.00
5,000,000.00
2,000,000.00
3,000,000.00
10,000,000.00
50,000,000.00
50,000,000.00
16,000,000.00
500,000.00
50,000,000.00
2,000,000.00
1,000,000.00
3,000,000.00
4,000,000.00
3,000,000.00
2,000,000.00
1,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
5,000,000.00
2,000,000.00
360,000.00
60,000,000.00
3,000,000.00
360,000.00
600,000.00
240,000.00
1,800,000.00
900,000.00
300,000.00
900,000.00
36,000,000.00
15,000,000.00
120,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
500,000.00
6,000,000.00
3,000,000.00
1,800,000.00
6,000,000.00
90,000,000.00
80,000,000.00
600,000.00
2,000,000.00
2,000,000.00
200,000.00
300,000.00
420,000.00
1,200,000.00
1,800,000.00
2,000,000.00
500,000.00
500,000.00
500,000.00
500,000.00
24,000,000.00
12,000,000.00
24,000,000.00
8,500,000.00
1,000,000.00
1,000,000.00
3,000,000.00
500,000.00
500,000.00
500,000.00
200,000.00
200,000.00
200,000.00
300,000.00
300,000.00
300,000.00
3,000,000.00
1,100,000.00
3,000,000.00
6,000,000.00
8,000,000.00
2,000,000.00
5,000,000.00
5,000,000.00
12,000,000.00
12,000,000.00
12,000,000.00
120,000,000.00
6,000,000.00
12,000,000.00
1,500,000.00
12,000,000.00
12,000,000.00
20,000,000.00
4,000,000.00
5,000,000.00
10,000,000.00
10,000,000.00
5,000,000.00
1,500,000.00
5,000,000.00
5,000,000.00
200,000.00
200,000.00
200,000.00
10,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
1,000,000.00
5,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
1,500,000.00
1,500,000.00
1,500,000.00
5,000,000.00
2,000,000.00
3,000,000.00
5,000,000.00
3,000,000.00
3,000,000.00
300,000.00
300,000.00
500,000.00
200,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
180,000.00
100,000.00
300,000.00
100,000.00
100,000.00
200,000.00
100,000.00
300,000.00
300,000.00
250,000.00
200,000.00
300,000.00
300,000.00
100,000.00
500,000.00
2,000,000.00
80,000,000.00
100,000,000.00
15,000,000.00
120,000.00
600,000.00
300,000.00
6,000,000.00
3,000,000.00
600,000.00
300,000.00
300,000.00
36,000,000.00
24,000,000.00
60,000,000.00
1,000,000.00
250,000.00
500,000.00
2,200,000.00
500,000.00
90,000.00
600,000.00
3,000,000.00
300,000.00
3,000,000.00
3,000,000.00
600,000.00
6,000,000.00
12,000,000.00
3,000,000.00
2,000,000.00
600,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00
1,260,000.00
1,260,000.00
60,000,000.00
36,000,000.00
50,000,000.00
200,000,000.00
30,000,000.00
4,500,000.00
75,000,000.00
100,000.00
1,500,000.00
200,000.00
500,000.00
600,000.00
1,000,000.00
420,000.00
200,000.00
1,200,000.00
50,000.00
40,000.00
600,000.00
20,000.00
700,000.00
1,200,000.00
60,000,000.00
6,000,000.00
400,000.00
5,000,000.00
300,000.00
200,000.00
24,000,000.00
500,000.00
600,000.00
600,000.00
500,000.00
10,000,000.00
600,000.00
400,000.00
100,000.00
18,000,000.00
210,000.00
200,000,000.00
6,000,000.00
3,600,000.00
6,000,000.00
20,000,000.00
60,000,000.00
300,000.00
75,000,000.00
2,500,000.00
6,000,000.00
340,000,000.00
3,000,000.00
3,000,000.00
5,000,000.00
10,000,000.00
200,000.00
225,000.00
156,000,000.00
144,000,000.00
20,000,000.00
500,000.00
10,000,000.00
30,000,000.00
2,000,000.00
10,000,000.00
1,000,000.00
300,000.00
2,500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
3,000,000.00
2,000,000.00
3,000,000.00
2,000,000.00
10,000,000.00
10,000,000.00
4,000,000.00
2,000,000.00
10,000.00
200,000.00
300,000.00
1,000,000.00
1,000,000.00
5,000,000.00
2,000,000.00
150,000.00
500,000.00
150,000.00
300,000.00
300,000.00
150,000.00
300,000.00
2,000,000.00
5,000,000.00
50,000.00
150,000.00
500,000.00
150,000.00
100,000.00
100,000.00
300,000.00
500,000.00
100,000.00
1,000,000.00
100,000.00
2,000,000.00
150,000.00
500,000.00
150,000.00
150,000.00
500,000.00
300,000.00
100,000.00
300,000.00
500,000.00
200,000.00
300,000.00
30,000.00
100,000.00
2,000,000.00
400,000.00
3,000,000.00
1,000,000.00
250,000.00
9,800,000.00
2,660,000.00
300,000.00
500,000.00
3,500,000.00
1,800,000.00
1,600,000.00
3,000,000.00
2,500,000.00 2,500,000.00 A634-03

3,000,000.00 3,000,000.00 A634-03
5,000,000.00
300,000.00 300,000.00 A224-01
150,000.00 150,000.00 A224-01
2,000,000.00 2,000,000.00 A634-03
3,000,000.00 3,000,000.00 A634-03
42,000,000.00 42,000,000.00 A634-03
2,500,000.00 2,500,000.00 A634-03
1,500,000.00 1,500,000.00 A634-03
5,000,000.00 5,000,000.00 A224-02
500,000.00 500,000.00 A634-03
1,500,000.00
2,800,000.00
10,000,000.00
600,000.00
1,200,000.00
2,500,000.00
1,200,000.00
500,000.00
3,000,000.00 3,000,000.00 A224-01
2,000,000.00 2,000,000.00 A224-01
1,000,000.00
2,200,000.00 2,200,000.00 A224-01
2,800,000.00 2,800,000.00 A224-01
1,200,000.00 1,200,000.00 A224-01
3,000,000.00
5,500,000.00
5,500,000.00
15,000,000.00 15,000,000.00 A224-01
5,000,000.00 5,000,000.00 A224-01
5,500,000.00 5,500,000.00 A224-01
10,000,000.00 10,000,000.00 A224-01
1,000,000.00
2,200,000.00
175,000.00
2,500,000.00
10,000,000.00
1,000,000.00
5,000,000.00
400,000.00
1,890,000.00
400,000.00
800,000.00
500,000.00
5,200,000.00
225,000.00
200,000.00
5,000,000.00
10,000,000.00
300,000.00
200,000.00
250,000.00
2,310,000.00
2,000,000.00
500,000.00
2,600,000.00
1,600,000.00
3,250,000.00
4,500,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
3,000,000.00
3,071,426.32 50,000.00 A113-08
5,000,000.00
2,075,000.00 50,000.00 A113-08
20,000,000.00
250,000.00 250,000.00
A421-01
250,000.00 250,000.00
100,000.00 100,000.00
A112-01
400,000.00 400,000.00
100,000.00 100,000.00
A221-02
250,000.00 250,000.00
250,000.00 250,000.00 A223-01
150,000.00 150,000.00 A221-01
200,000.00 200,000.00 A111-01
100,000.00 100,000.00 M111-01
3,100,000.00 3,100,000.00 A222-02
1,000,000.00 1,000,000.00 A114-12
100,000.00 100,000.00
A314-09
400,000.00 400,000.00
100,000.00 100,000.00
A314-01
400,000.00 400,000.00
100,000.00 100,000.00
M324-04
M324-04
1,000,000.00 1,000,000.00
100,000.00 100,000.00
M324-04
400,000.00 400,000.00
200,000.00 200,000.00 M324-04
100,000.00 100,000.00
A222-02
250,000.00 250,000.00
400,000.00 400,000.00
A222-02
600,000.00 600,000.00
500,000.00 500,000.00
A222-01
500,000.00 500,000.00
500,000.00 500,000.00 A423-01
200,000.00 200,000.00
A224-01
800,000.00 800,000.00
5,000,000.00 5,000,000.00
A224-01
95,000,000.00 95,000,000.00
2,000,000.00 2,000,000.00
A224-01
23,000,000.00 23,000,000.00
10,000,000.00 10,000,000.00
A224-01
15,000,000.00 15,000,000.00
1,000,000.00 1,000,000.00 A224-01
200,000.00 200,000.00
A224-01
800,000.00 800,000.00
2,000,000.00 2,000,000.00
A224-01
23,000,000.00 23,000,000.00
2,000,000.00 2,000,000.00 A424-06
1,500,000.00 1,500,000.00 A424-06
500,000.00 500,000.00 A424-05
250,000.00 250,000.00
A112-02
750,000.00 750,000.00
1,000,000.00 1,000,000.00 A114-03
5,000,000.00 5,000,000.00 A114-10
200,000.00 200,000.00
A414-03
800,000.00 800,000.00
500,000.00 500,000.00 A414-01
500,000.00 500,000.00 A414-01
500,000.00 500,000.00 A414-03
500,000.00 500,000.00
A424-10
1,000,000.00 1,000,000.00
100,000.00 100,000.00
A424-09
900,000.00 900,000.00
300,000.00 300,000.00
A424-10
500,000.00 500,000.00
250,000.00 250,000.00 A222-03
500,000.00 500,000.00 A222-03
250,000.00 250,000.00
A224-05
A224-05
250,000.00 250,000.00
100,000.00 100,000.00
A114-06
400,000.00 400,000.00
500,000.00 500,000.00 A811-04
250,000.00 250,000.00
A811-04
250,000.00 250,000.00
150,000.00 150,000.00
A422-02
350,000.00 350,000.00
550,000.00 550,000.00
A211-02
1,850,000.00 1,850,000.00
250,000.00 250,000.00
A422-01
750,000.00 750,000.00
200,000.00 200,000.00 A422-05
200,000.00 200,000.00
A423-01
300,000.00 300,000.00
250,000.00 250,000.00
A423-01
250,000.00 250,000.00
100,000.00 100,000.00
A223-01
200,000.00 200,000.00
100,000.00 100,000.00
A223-01
200,000.00 200,000.00
500,000.00 500,000.00
A223-01
A223-01
1,500,000.00 1,500,000.00
250,000.00 250,000.00 A223-01
300,000.00 300,000.00 A223-01
300,000.00 300,000.00 A223-01
300,000.00 300,000.00 A223-01
500,000.00 500,000.00 A223-01
2,000,000.00 2,000,000.00 4,000,000.00

A222-01
2,000,000.00 2,000,000.00
250,000.00 250,000.00
A223-01
250,000.00 250,000.00
200,000.00 200,000.00
A223-01
300,000.00 300,000.00
1,000,000.00 1,000,000.00
A223-01
2,000,000.00 2,000,000.00
500,000.00 500,000.00
A223-01
500,000.00 500,000.00
1,000,000.00 1,000,000.00
A223-01
1,000,000.00 1,000,000.00
750,000.00 750,000.00
A223-01
750,000.00 750,000.00
150,000.00 150,000.00
A223-01
A223-01
500,000.00 500,000.00
250,000.00 250,000.00
A223-01
400,000.00 400,000.00
500,000.00 500,000.00
A223-01
500,000.00 500,000.00
500,000.00 500,000.00
A223-01
500,000.00 500,000.00
300,000.00 300,000.00 A422-01
500,000.00 500,000.00
A223-01
500,000.00 500,000.00
250,000.00 250,000.00 A223-01
250,000.00 250,000.00
A221-02
250,000.00 250,000.00
500,000.00 500,000.00
A222-03
500,000.00 500,000.00
250,000.00 250,000.00
A222-03
250,000.00 250,000.00
300,000.00 300,000.00
A221-02
200,000.00 200,000.00
200,000.00 200,000.00
A222-03
200,000.00 200,000.00
300,000.00 300,000.00
A222-03
300,000.00 300,000.00
100,000.00 100,000.00
A222-03
100,000.00 100,000.00
250,000.00 250,000.00 A222-03
200,000.00 200,000.00 A222-03
300,000.00 300,000.00 A222-03
150,000.00 150,000.00 A713-01
80,000.00 80,000.00 A713-01
500,000.00 500,000.00 A713-01
200,000.00 200,000.00 A713-01
500,000.00 500,000.00 A713-01
150,000.00 150,000.00 A513-01
100,000.00 100,000.00
A513-01
100,000.00 100,000.00
1,000,000.00 1,000,000.00 A513-01
200,000.00 200,000.00
A223-01
450,000.00 450,000.00
100,000.00 100,000.00 A223-01
500,000.00 500,000.00
A223-01
500,000.00 500,000.00
100,000.00 100,000.00
A223-01
100,000.00 100,000.00
1,000,000.00 1,000,000.00
600,000.00 600,000.00
A414-05
1,500,000.00 1,500,000.00
500,000.00 500,000.00
A414-05
2,000,000.00 2,000,000.00
100,000.00 100,000.00 A223-01
500,000.00 500,000.00
A223-01
500,000.00 500,000.00
500,000.00 500,000.00 A414-05
50,000.00 50,000.00
A223-01
50,000.00 50,000.00
50,000.00 50,000.00
A223-01
1,500,000.00 1,500,000.00
150,000.00 150,000.00
A223-01
350,000.00 350,000.00
100,000.00 100,000.00 A634-02
4,000,000.00 4,000,000.00 A634-02
4,000,000.00 4,000,000.00 A634-02
500,000.00 500,000.00
250,000.00 250,000.00 A634-02
450,000.00 450,000.00
1,000,000.00 1,000,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
50,000,000.00 50,000,000.00 A424-02

5,000,000.00 5,000,000.00 A424-02
5,000,000.00 5,000,000.00 A424-02
5,000,000.00 5,000,000.00 A424-02
250,000.00 250,000.00
A424-02
750,000.00 750,000.00
500,000.00 500,000.00 A423-01
150,000.00 150,000.00 A423-01
30,000.00 30,000.00 A423-01
140,000.00 140,000.00 A423-01
50,000.00 50,000.00 A423-01
50,000.00 50,000.00 A423-01
250,000.00 250,000.00
A223-01
50,000.00 50,000.00
250,000.00 250,000.00
A222-01
100,000.00 100,000.00
14,250,000.00 14,250,000.00
A414-05
30,000,000.00 30,000,000.00
250,000.00 250,000.00 A222-01
3,000,000.00 3,000,000.00 A222-01
500,000.00 500,000.00 A223-01
1,000,000.00 1,000,000.00
A414-05
4,000,000.00 4,000,000.00
5,000,000.00 5,000,000.00 A224-02
500,000.00 500,000.00
9,500,000.00 9,500,000.00
500,000.00 500,000.00
A424-01
A424-01
2,500,000.00 2,500,000.00
500,000.00 500,000.00
A424-01
2,500,000.00 2,500,000.00
500,000.00 500,000.00
A424-01
1,500,000.00 1,500,000.00
500,000.00 500,000.00 A414-06
1,000,000.00 1,000,000.00
A424-08
5,000,000.00 5,000,000.00
500,000.00 500,000.00
A424-08
1,500,000.00 1,500,000.00
500,000.00 500,000.00
A424-07
1,500,000.00 1,500,000.00
250,000.00 250,000.00 A424-02
250,000.00 250,000.00 A424-05
20,000,000.00 20,000,000.00 A424-12
20,000,000.00 20,000,000.00 A424-12
1,000,000.00 1,000,000.00 A314-01

OF
Schedule of AMOUNT
Implementaton (In Thousan
Implementing Funding
Program/Project/Activity
AIP Reference Code Office Expected Outputs Source Personal Services
Description Department Start Date Completion
Date
(PS)
(1) (2) (3) (4) (5) (6) (7) (8)

A. CLIENT-FOCUSED
Conducted a 1 day GAD Code

information drive in the
municipality attended by 640
women members from the
5% GAD
MCOW July 2022 Dec.2022 BCOW's & 160 men from 16
Fund
barangays & 120 members
from the Sectoral Women
Community Organizing and Group. Conducted Forum &
Institutional Building Program Symposia.
Women leader participated in

the national, regional and 5% GAD
MCOW July 2022 Dec.2022
provincial trainings and Fund
seninars.
Capacitated 30 women leaders

in establishing livelihood 5% GAD
July 2022 Dec.2022
projects in their respective Fund
barangays and groups.
Livelihood and Enterprise

Development Capital for the existing
enterprise of 16 Barangay
Council of Women (BCOW)
and 12 Recognized Sectoral 5% GAD
MCOW July 2022 Dec.2022
Group of beneficiaries with the Fund
amount of 5,000.00 per group
has been provided and
monitored.
Page 388 of 117

ECTOR

(In Thousand Pesos) ( In Thousand Pesos)
Objective
Maintenance and Result
Total CC Indicator
Other Operating Capital Outlay Climate Change Climate Change
8+9+10 Typology SDGI Code
Expenses (CO) Adaptation Mitigation
Code
(MOOE)
(9) (10) (11) (12) (13) (14)
375,000.00 100,000.00 475,000.00
40,000.00 40,000.00
122,000.00 122,000.00
140,000.00 140,000.00
Page 389 of 117

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DETAILS OF PROGRAM/ACTIVITY BY SECTOR

(1) (2) (3) (4) (5) (6) (7) (8)

LOLITO P. CAMPOS , CE JOCELYN S. CABUNOC

AMOUNT of Climate Change Expenditures

(9) (10) (11) (12) (13) (14)

(1) (2) (3) (4) (5) (6) (7)

1000-000-3-1-01-003-001-000 MOOE MO/Admin

1000-000-3-1-01-004-000-000 People's Law Enforcement Board

1000-000-3-1-01-004-001-000 MOOE Jan. 2022 Dec. 2022

1000-000-3-1-01-004-002-000 Capital Outlay Jan. 2022 Dec. 2022

1000-000-3-1-01-011-001-000 MOOE BFP Jan. 2022 Dec. 2022 General Fund

1000-000-3-1-01-012-000-000 Procurement Services

1000-000-3-1-01-016-000-000 Public Employement Service Office

Programs and activities

Programs and activities

1000-000-3-1-01-016-002-000 Capital Outlay

Programs and activities General Fund

Programs and activities

1000-000-3-1-01-020-000-000 Technical Skills & Development Program

1000-000-3-1-01-025-001-000 Capital Outlay

OFFICE OF THE SANGGUNIANG BAYAN

Purchased of 1 unit General Fund

1000-000-3-1-08-001-003-000 Capital Outlay:

IT Equipment (1 unit Timely and accurate

Updated the RAO General Fund

1.) Puchased of 3 units

1000-000-3-3-08-001-003-000 Capital Outlay

Portable sound system

50 units plastic tables to

for maintenance of General Fund

Purhase of 1 unit For convenient meeting

1000-000-3-33-08-003-002-010 Purchased of 1 unit laptop GSO For office used and in

LOLITO P. CAMPOS , CE JOCELYN S. CABUNOC

AMOUNT of Climate Change

10,235,384.00 10,235,384.00 60,089,212.00

(1) (2) (3) (4) (5) (6) (7)

Additional working capital to

1.) Formulate comprehensive

8000-000-3-1-01-027-004-000 Capital Outlay

8000-000-3-1-01-027-004-005 1 unit Aircon Purchased 1 unit Aircon

Fast Mobilization and Field

Tourism events and other Gen. Fund

Data gatherings out put will

Crafted and approved 3 yrs.

Crafting of New Bataan Municipal Hymn adds

Conducted monthly monitoring

8000-000-3-1-01-030-000-000 Development, Restoration and Maintenance Service

Explored new tourism sites

8000-000-3-1-01-032-000-000 Marketing and Promotion Program

Development of Local Active tourism Website

Printed and video materlias

Tour packages developed for

Products and authentic

Insight and Ideas are gained

Products and potentials are

Tourism Industry is a vital

Mt. Pandadagsaan Promoting the Davao De

Different Adventure Nature

8000-000-3-1-01-033-000-000 Maintenance & Operation of Slaugther House

Purchase 1-unit Grass Market,Terminal &Sl'house

Purchase 1-set Furniture General

Improve the adaptive

Purchase and distribution Establish individual,