CY 2020 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
As of January 1, 2020 – December 31, 2020
Municipality: TALAYAN, MAGUINDANAO
No Climate Change Expenditure (Please check the box if your LGU does not have any climate change expenditure)

AIP PROGRAM/PROJECT/ IMPLEMENTIN SCHEDULE OF EXPECTED FUNDI AMOUNT (in thousand pesos) AMOUNT of Climate
REFERE ACTIVITY G IMPLEMENTATION OUTPUTS NG Change Expenditure
NCE DESCRIPTION OFFICE/ SOURC (In Thousand Pesos)
CODE DEPARTMENT E Personal Maintenance and Capital Total Climate Climate CC
STARTED COMPLETION Services (PS) Other Operating Outlay Change Change Typolog
DATE DATE Expenses (MOOE) (CO) [8+9+10] Adaptation Mitigatio y
(9) n Code

(4) (5) (10) (12) (14)

(1) (3) (7) (8) (11)
(2) (6) (13)
GENERAL PUBLIC SERVICE
3-01-001 General Administrative Municipal Jan. 1, 2020 Dec. 31, 2020 Executive Gen. 6,529,471.00 6,592,110 - 13,121,581.00
& Support Services Mayor Services Fund
Implemented
Aid to Barangay Municipal Financial Gen.
Jan. 1, 2020 Dec. 31, 2020 -
Mayor Assistance to Fund
Barangay 15,000.00 - 15,000.00

15 Barangays
Katarungan Municipal Gen.
Jan. 1, 2020 Dec. 31, 2020 Given -
Pambarangay Mayor Fund
Assistance 30,000.00 - 30,000.00

Legislative
General Administrative Vice Mayor Services Gen.
Jan. 1, 2020 Dec. 31, 2020 Fund
3-01-002 & Support Services Implemented
3,210,869.00 1,970,000.00 - 5,180,869.00
General Administrative Enact
& Support Services Sangguniang Ordinance & Gen.
Bayan Jan. 1, 2020 Dec. 31, 2020 Other Related Fund
3-01-003
Matters 14,286,582.00 3,010,000.00 - 17,296,582.00
General Administrative
& Support Services Custodian/
3-01-004 Legislative
Secretary to SB Gen.
Services
Jan. 1, 2020 Dec. 31, 2020 Fund
Implemented
1,668,221.00 810,000.00 - 2,478,221.00

AIP PROGRAM/ IMPLEMENTIN SCHEDULE OF EXPECTED FUNDI AMOUNT (in thousand pesos) AMOUNT of Climate
REFERE PROJECT/ACTIVITY G IMPLEMENTATION OUTPUTS NG Change Expenditure
NCE DESCRIPTION OFFICE/ SOURC (In Thousand Pesos)

Page 1 of 9
 CODE DEPARTMENT E Personal Maintenance and Capital Total Climate Climate CC
STARTED COMPLETION Services (PS) Other Operating Outlay Change Change Typolog
DATE DATE Expenses (CO) [8+9+10] Adaptation Mitigatio y
(MOOE) n Code
(4) (5) (8) (10) (11) (12)
(9) (13) (14)
(2) (3) (6)
(1) (7)
GENERAL PUBLIC SERVICE
3-01-005 Formulation of Plans & MPDC Jan. 1, 2020 Dec. 31, 2020 Programming Gen. 1,582,557.00 1,740,000.00 - 3,322,557.00
Programs Services of Mun. Project Fund
& Dev.
Implemented

Treasury
3-01-006 Treasury Services Municipal Jan. 1, 2020 Dec. 31, 2020 Gen. 2,638,927.00 2,540,000.00 5,178,927.00
Services
Treasurer Fund
Implemented -

Budget Service
Budgeting Services Budget Officer Implemented Gen.
3-01-007 Jan. 1, 2020 Dec. 31, 2020 1,926,920.00 740,000.00 2,666,920.00
Fund
-
Appraisal &
Municipal Assessment of
Assessor Real Property Gen.
3-01-008 Assessment Services Jan. 1, 2020 Dec. 31, 2020 1,967,738.00 770,000.00 2,737,738.00
Tax Fund
-
Financial
Report
Municipal Services
Accountant Gen.
3-01-009 Internal Audit Jan. 1, 2020 Dec. 31, 2020 Fund 1,956,603.00 590,000.00 2,546,603.00
Management Services Formulation &
-
Management
Municipal Strategies
Admin Gen.
General Administrative Fund
3-02-001 Jan. 1, 2020 Dec. 31, 2020 1,651,437.00 1,590,000.00 3,241,437.00
& Support Services
-

SUB TOTAL

P 37,419,325.00 P 20,397,110.00 P 57,816,435.00

-

AIP PROGRAM/PROJECT/ IMPLEMENTIN SCHEDULE OF EXPECTED FUNDI AMOUNT (in thousand pesos) AMOUNT of Climate
REFERE ACTIVITY G IMPLEMENTATION OUTPUTS NG Change Expenditure
NCE DESCRIPTION OFFICE/ SOUR (In Thousand Pesos)
CODE DEPARTMENT CE Personal Maintenance and Capital Total Climate Climate CC
STARTED COMPLETION Services (PS) Other Operating Outlay Change Change Typolog

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 DATE DATE Expenses (CO) [8+9+10] Adaptatio Mitigation y
(MOOE) n Code
(4) (5) (8) (10) (11) (13)
(9) (12) (14)
(2) (3) (6)
(1) (7)
ECONOMIC SERVICE
3-01-011 General Administrative & Municipal Jan. 1, 2020 Dec. 31, 2020 Estimation on Gen. 2,246,039.00 1,730,000.00 - 3,976,039.00
Support Services Engineer Billing Services Fund

3-02-002 General Administrative & Municipal Jan. 1, 2020 Dec. 31, 2020 Tourism Gen. 1,252,494.00 845,000.00 - 2,097,494.00
Support Services Tourism Services Fund

Maintenance of Brgy. Road Municipal Brgy. Road GF

Jan. 1, 2020 Jan. 31, 2020 - - 736,250.00 736,250.00
Mayor Maintain

Provision of Certified Municipal Certified Seeds EDF

Admin/ MAO Jan. 1, 2020 Jan. 31, 2020 & Fertilizers - 500,000.00 - 500,000.00
Seeds & Fertilizer
Provided to Poor
Farmers

Capability
Capability Building for Municipal
Building EDF
Farmers Admin/ MAO Jan. 1, 2020 Jan. 31, 2020 - 250,000.00 - 250,000.00
Conducted

1 Unit Falls with

Development of Falls Municipal access road
Admin/ M.E / EDF
Feb. 1, 2020 Feb. 28, 2020 developed - - 1,703,236.00 1,703,236.00
MTO
0.600 km
Irrigation System
Municipal Rehabilitated
Rehabilitation of Timbaluan Engineer EDF
CIS approach Jan. 1, 2020 Jan. 31, 2020 - - 953,236.00 953,236.00
1 km Road
Rehabilitated
Municipal
Rehabilitation of N. Engineer
Binangga-Damablac Road EDF
Mar. 1, 2020 Mar. 31, 2020 1 km Road - - 1,703,236.00 1,703,236.00
Municipal Rehabilitated
Rehab of Tamar--Fukol Engineer
Road EDF
May 1, 2020 May 31, 2020
- - 1,703,236.00 1,703,236.00

AIP PROGRAM/ IMPLEMENTING SCHEDULE OF EXPECTED FUNDI AMOUNT (in thousand pesos) AMOUNT of Climate
REFERE PROJECT/ACTIVITY OFFICE/ IMPLEMENTATION OUTPUTS NG Change Expenditure
NCE DESCRIPTION DEPARTMENT SOURC (In Thousand Pesos)
E

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 CODE STARTED COMPLETION Personal Maintenance and Capital Total Climate Climate CC
DATE DATE Services (PS) Other Operating Outlay Change Change Typolog
Expenses (CO) [8+9+10] Adaptatio Mitigation y
(4) (5) (MOOE) n Code
(8) (10) (11) (13)
(3) (9) (12) (14)
(2) (6) (7)
(1)
ECONOMIC SERVICE
Rehab of N. Binangga- Municipal May 1, 2020 May 31, 2020 1 km Road EDF 1,703,236.0 1,703,236.00
Katibpuan Road Engineer Rehabilitated 0

SUB TOTAL 15,325,963.00

3,498,533.00 3,325,000.00
8,502,430.0
0
SOCIAL SERVICES
3-01-010 Gen. Service & Support Municipal Civil Jan. 1, 2020 Dec. 31, 2020 Civil Registry Gen. 1,729,159.00 740,000.00 - 2,469,159.00
Services Registry Service Fund
Implemented

Information Services Municipal Info Service Gen.

3-02-003 Jan. 1, 2020 Dec. 31, 2020 1,451,666.00 740,000.00 - 2,191,666.00
Information Implemented Fund

Municipal Mun. Plaza Gen.

Provision of mun. Jan 1, 2020 Dec 31, 2020 - - 923,560.00 923,560.00
Mayor Landscaped Fund
Landscape

Municipal Health Center EDF

Repair/ Rehab of Brgy.
3000-1 Engineer Jun 1, 2020 Jun 30, 2020 Repaired/ - - 1,703,236.0 1,703,236.00
Health Station
Rehabilitated 0

Evacuation
Repair/Rehab of Municipal EDF
Center
3000-2 evacuation center Engineer Jul. 1, 2020 Jul. 31, 2020 - -
Rehabilitated
1,703,236.0 1,703,236.00
0
Multi-Purpose
Repair/Rehab of Multi Municipal Bldg. Repaired/ EDF 1,703,236.0
Purpose Building Engineer Aug. 1, 2020 Aug. 31, 2020 Rehabilitated - - 1,703,236.00
3000-3 0

Water Facilities
Repair/Rehab of Water Municipal rehabilitated
Engineer Repaired EDF 1,000,000.0
Station Sept 1, 2020 Sept 30, 2020 - - 1,000,000.00
3000-4 0

Installation/ maintenance Municipal Street lights

of street lighting system Engineer maintained
Sept 1, 2020 Sept 30,2020 703,240.00
EDF
3000-5 - - 703,240.00

AIP PROGRAM/PROJECT/ IMPLEMENTIN SCHEDULE OF EXPECTED FUNDI AMOUNT (in thousand pesos) AMOUNT of Climate
REFERE ACTIVITY G IMPLEMENTATION OUTPUTS NG Change Expenditure
NCE DESCRIPTION OFFICE/ SOURC (In Thousand Pesos)
E

Page 4 of 9
 CODE DEPARTMENT STARTED COMPLETION Personal Maintenance Capital Total Climate Climate CC
DATE DATE Services (PS) and Other Outlay Change Change Typolog
Operating (CO) [8+9+10] Adaptation Mitigation y
Expenses Code
(MOOE) (10) (12) (13)
(4) (5) (11)
(14)
(3) (8)
(6) (7) (9)
(2)
(1)
SOCIAL SERVICES
To enhance Women’s GAD Focal Jan. 1, 2020 Dec. 31, 2020 Women’s GAD - 400,000.00 - 400,000.00
participants in local Person month
governance celebration

Provide training for GAD GAD Focal disaggregated

Jan. 1, 2020 Dec. 31, 2020 GAD - 600,000.00 - 600,000.00
Person data of
participants
disaggregated
Conduct forum, GAD Focal
Jan. 1, 2020 Dec. 31, 2019 data of GAD - 605,959.00 - 605,959.00
awareness raising Person
participants
campaign

disaggregated
Skills and livelihood GAD Focal data of
training Person Jan. 1, 2020 Dec. 31, 2020 GAD - 800,000.00 - 800,000.00
participant
livelihood
training
Children that
Conduct Community received
GAD Focal
outreach program hygiene kit
Person Jan 1, 2020 Dec. 31, 2020 GAD - 300,000.00 - 300,000.00

GAD Personnel
Hired
Hire GAD Office GAD Focal
Personnel Point System Jan 1, 2020 Dec. 31, 2020 GAD Office GAD 800,000.00 - - 800,000.00
Supplies
Procurement of GAD MTO/M.E
office supplies
Jan 1, 2020 Dec 31, 2020 GAD Center GAD 200,000.00 200,000.00
constructed
To construct GAD center
MTO/M.E
Jan 1, 2020 Dec. 31, 2020 Facilitate/ GAD 1,500,000.00
GAD Focal Point System 1,500,000.00
Participate in
the training
Jan 1, 2020 Dec 31, 2020
GAD 400,000.00 400,000.00

AIP PROGRAM/PROJECT/ IMPLEMENTIN SCHEDULE OF EXPECTED FUNDING AMOUNT (in thousand pesos) AMOUNT of Climate
REFERE ACTIVITY G IMPLEMENTATION OUTPUTS SOURCE Change Expenditure
NCE DESCRIPTION OFFICE/ (In Thousand Pesos)

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 CODE DEPARTMENT STARTED COMPLETION Personal Maintenance and Capital Total Climate Climate CC
DATE DATE Services (PS) Other Operating Outlay Change Change Typolog
Expenses (CO) [8+9+10] Adaptatio Mitigatio y
(MOOE) n n Code
(4) (5) (10) (11)
(9) (12) (13) (14)
(3) (8)
(7)
(2) (6)
(1)
SOCIAL SERVICES
Preparedness of Fund for MDRRMO Jan. 1, 2020 Dec. 31, 2020 Reserve funds for MDRRMO - 1,681,787.70 - 1,681,787.70
Unforeseen Calamity calamity

Procurement of Disaster MTO/ Jan. 1, 2020 Dec. 31, 2020 Disaster equip. in MDRRMO - - 1,200,000.00 1,200,000.00
Equipment MDRRMO place

Capacity building/training MTO/ MDRRMO staff &

Jan. 1, 2020 Dec. 31, 2020 MDRRMO - 800,000.00 - 800,000.00
on disaster MDRRMO volunteers capacity
building

Organized search and MDRRMO &

MTO/
rescue team Jan. 1, 2020 Dec. 31, 2020 volunteers from 15 MDRRMO - 500,000.00 - 500,000.00
MDRRMO
Barangays
Conducted EQ drills
Conduct of EQ and fire MDRRMO/
drills LGU/PNP/BFP Jan. 1, 2020 Dec. 31, 2020 MDRRMO - 100,000.00 - 100,000.00
Disaster
consciousness
Disaster consciousness MDRRMO month celebrated
month July 1, 2020 July 30, 2020 MDRRMO - 150,000.00 - 150,000.00
EWS & signage in
Establishment of early
MDRRMO placed
warning system
Jan. 1, 2020 Dec. 31, 2020 MDRRMO 250,000.00 250,000.00
Conducted in 15 -
Conduct of DRR
MDRRMO Barangay of Talayan
mitigating activities
Jan. 1, 2020 Dec. 31, 2020 MDRRMO 400,000.00 - 400,000.00
Food supplies
Procurement of food
procured &
supplies MTO/
stockpiled
MDRRMO Jan. 1, 2020 Dec. 31, 2020 MDRRMO 524,171.30 - 524,171.30

AIP PROGRAM/PROJECT/ IMPLEMENTIN SCHEDULE OF EXPECTED FUNDI AMOUNT (in thousand pesos) AMOUNT of Climate
REFEREN ACTIVITY G IMPLEMENTATION OUTPUTS NG Change Expenditure
CE DESCRIPTION OFFICE/ SOURC (In Thousand Pesos)
CODE DEPARTMENT E Personal Maintenance Capital Total Climate Climate CC
STARTED COMPLETION Services (PS) and Other Outlay Change Change Typolog
DATE DATE Operating (CO) [8+9+10] Adaptation Mitigation y
Expenses Code
(MOOE) (10) (12) (13)
(11)
(4) (5) (14)
(3) (8)
(6) (9)

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 (2) (7)
(1)
SOCIAL SERVICES
Early Child Care Mun. Mayor / Jan. 1, 2020 Dec. 31, 2020 Strengthened MCPC - 21,941.00 - 21,941.00
Development Program MSWO/ ADMIN Awareness of
Parents about
ECCD Program

Increased
Day Care Service for 0-6 Mun. Mayor / Jan. 1, 2020 Dec. 31, 2020 MCPC - 100,000.00 - 100,000.00
number of free
yrs old MSWO/ ADMIN
schoolers

Provision of
Educational Materials for MSWO/Mun. Educational
Jan. 1, 2020 Dec. 31, 2020 MCPC 200,000.00 - 200,000.00
Day Care Center Admin Materials

Subsidize Day
Subsidize Day Care MSWO/Mun. Care Worker
Program Admin Jan. 1, 2020 Dec. 31, 2020 MCPC - 300,000.00 - 300,000.00
School
Children’s Program MSWO/Mun. Supplies
Admin Jan. 1, 2020 Dec. 31, 2020 provided MCPC - 200,000.00 - 200,000.00

Provision of
MSWO/Mun. feeding for
Subsidize Feeding
Admin children
Program Jan. 1, 2020 Dec. 31, 2020 MCPC - 200,000.00 - 200,000.00

Senior Citizen’s
Participants
Senior Citizen’s Day MSWO/Mun.
Celebration Admin
Jan. 1, 2020 Dec. 31, 2020 SC - 70,000.00 - 70,000.00
Fund

AIP PROGRAM/ IMPLEMENTIN SCHEDULE OF EXPECTED FUNDI AMOUNT (in thousand pesos) AMOUNT of Climate
REFE PROJECT/ACTIVITY G IMPLEMENTATION OUTPUTS NG Change Expenditure
RENC DESCRIPTION OFFICE/ SOURC (In Thousand Pesos)
E DEPARTMENT E Personal Maintenance and Capital Total Climate Climate CC
CODE STARTED COMPLETION Services (PS) Other Operating Outlay Change Change Typolog
DATE DATE Expenses (CO) [8+9+10] Adaptatio Mitigati y
(MOOE) n on Code
(10) (11)
(4) (5) (9) (12) (13) (14)
(8)
(6)
(2) (3) (7)

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 (1)
SOCIAL SERVICES
Provision of cash Mun. Mayor / Jan. 1, 2020 Dec. 31, 2020 Cash Assistant SC - 150,000.00 - 150,000.00
assistant MSWO/ ADMIN Provided Fund

Livelihood Program for Mun. Mayor / Jan. 1, 2020 Dec. 31, 2020 Program for SC 350,000.00
disabled person / Senior MSWO/ ADMIN disabled person Fund
- - 350,000.00
Citizens / Senior
Citizens
provided
medical
Conduct medical Mun. Mayor / SC
Jan. 1, 2020 Dec. 31, 2020 mission 200,000.00 200,000.00
mission for SC/PWD MSWO/ ADMIN Fund
conducted

senior citizens
Provision of senior Mun. Mayor / center provided SC - -
citizens center MSWO/ ADMIN Jan. 1, 2020 Dec. 31, 2020 Fund 351,191.00 351,191.00

Public Safety
Peace & Order Program Mun. Mayor / Plan Gen - -
PNP/ DILG Jan. 1, 2020 Dec. 31, 2020 Fund 2,410,000.00 2,410,000.00
Local School
Local School Program Mun. Mayor/ Board Plan Educ
DepEd Jan. 1, 2020 Dec. 31, 2020 plan 500,000.00 500,000.00
- -
Local Health
Local Health Program Mun. Mayor/ Plan Gen
MHO Fund
Jan. 1, 2020 Dec. 31, 2020 - 505,002.00 - 505,002.00

- -
SUB TOTAL P 3,980,825.00 P 14,500,052.00 P 10,686,508.00 P 29,167,385.00

AIP PROGRAM/ IMPLEMENTING SCHEDULE OF EXPECTED FUNDI AMOUNT (in thousand pesos) AMOUNT of Climate
REFE PROJECT/ACTIVITY OFFICE/ IMPLEMENTATION OUTPUTS NG Change Expenditure
RENC DESCRIPTION DEPARTMENT SOURC (In Thousand Pesos)
E E
CODE STARTED COMPLETION Personal Maintenance and Capital Total Climate Climate CC
DATE DATE Services (PS) Other Operating Outlay Change Change Typolog
Expenses (CO) [8+9+10] Adaptati Mitigatio y
(MOOE) on n Code
(3) (4) (5) (6) (8) (10) (11)
(2) (7) (9) (12) (13) (14)

(1)
ENVIRONMENTAL SERVICES

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 General Administrative MDRRMO Jan. 1, 2020 Dec. 31, 2020 Disaster Service Gen. 1,724,689.00 1,075,000.00 - 2,799,689.00
& Support Services Fund

General Administrative Cooperative Jan. 1, 2020 Dec. 31, 2020 Cooperative Gen. 1,252,494.00 547,506.00 - 1,800,000.00
& Support Services Service Fund

Repair/Rehab MRF MRF Maintained GF

Municipal Jan. 1, 2020 Dec. 31, 2020 - - 100,000.00 100,000.00
9000-1
Mayor

De-clogging/de-silting of Municipal Creek/Canal De- EDF

Oct. 1, 2020 Oct. 31, 2020 - - 1,000,000.00 1,000,000.00
9000-2 Talayan river bank Engineer clogged/de-silted

Construct/rehab of Municipal Material recovery EDF

residual containment Oct. 1, 2020 Oct. 31, 2020 - - 703,236.00 703,236.00
9000-3 Engineer facility
area rehabilitated

Reforestation and urban Tree

Municipal EDF
greening Nov. 1, 2020 Nov. 30, 2020 planting/urban - - 400,000.00 400,000.00
9000-4 Admin
greening
conducted

Riverbank Protection & Riverbank

Municipal Protected/
Stabilization EDF
Engineer Nov. 1, 2020 Nov. 30, 2020 Stabilized - - 1,303,236.00 1,303,236.00
9000-5

Sanitary landfill
Construct/Rehab of
Municipal conducted
sanitary landfill EDF
Engineer Dec. 1, 2020 Dec. 31, 2020 - - 1,703,236.00 1,703,236.00

SUB TOTAL P 2,977,183.00 P 1,622,506.00 P 5,209,708.00 P 909,809,397.00

GRAND TOTAL P 47,875,866.00 P 39,844,668.00 P 24,398,646.00 P 112,119,180.00
Prepared by: Reviewed by: Approved by:

ULAMA K. SALIK SOLAIMAN T. SALIK ALI M. MIDTIMBANG

Municipal Planning & Development Coord. OIC Municipal Budget Officer Municipal Mayor

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