AIP 2018 (DILG Format)

CY 2018 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of September 2017
Per MDC Res. No. 01, S. 2017
Province/CityMunicipality/Barangay : Jose Abad Santos
No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of AMOUNT
Implementation (in Thousand pesos)
AIP Program/Project/Activity Implementing Start Date Completion Expected Funding Personal Maintenanance Capital
Reference Description Office/ (4) Date Outputs Source Services and Other Outlay
Code (2) Department (5) (6) (7) (PS) Operating (CO)
(1) (3) (8) Expenses (10)
(MOOE) (9)
1000 General Public Services
1000-1-0 Executive Services(Municipal Mayor)
1000-1-1 General Administration & Support Office of the January December Supervised, controlled, enforced laws, General 6,193,777.00 10,490,060.00 800,000.00
Municipal Mayor 2018 2018 ordinances, implemented PPA's of the Fund
Municipality
1000-1-2 Support to Anti-Red Tape Office of the January December Improved accountability, responsive- General - 100,000.00 -
Act Program (R.A. 9485) Municipal Mayor 2018 2018 ness, effectiveness, efficiency and Fund
minimized fixers
1000-1-3 Administrative Support to Office of the January December Supported the administration of justice General - 250,000.00 -
Judicial System (6MCTC) Municipal Mayor 2018 2018 in the 6th Circuit Trial Court Fund
1000-1-4 Support to Parole and Probation Office of the January December Supported the restorative Justice General - 100,000.00 -
Programs/Activities Municipal Mayor 2018 2018 Program for Parolees, Pardonees Fund
and Probationers
1000-1-5 Support to DILG Field Operations Office of the January December Improved the administration of DILG General - 300,000.00 -
Municipal Mayor 2018 2018 mandate on local governance in the Fund
Municipality
1000-1-6 Funding Support for Insurance of Office of the January December Gov't Properties and Projects Insured General - 500,000.00 -
Gov't. Properties and Projects Municipal Mayor 2018 2018 Fund
1000-1-7 Support to Local Special Bodies Office of the January December Provided Funds for Local Special General - 200,000.00 -
Municipal Mayor 2018 2018 Bodies Fund
1000-1-8 Administrative Support to Association Office of the January December Improved the services of Liga to its General - 500,000.00 -
of Barangay Captains (ABC) Municipal Mayor 2018 2018 26 member barangays Fund
Programs/Activities
1000-1-9 Peace and Public Safety Program Office of the January December Improved peace, public safety and General - 10,000,000.00 -
Municipal Mayor 2018 2018 order in the Municipality Fund
1000-1-10 Capability Enhancement and Office of the January December Sustained and improved the services General - 800,000.00 -
Administrative Support to Bids and Municipal Mayor 2018 2018 of BAC on procurement under RA 9184 Fund
Awards Committee (BAC)
1000-1-11 Support to Katarungang Office of the January December 26 Barangays assisted on KP General - 100,000.00 -
Pambarangay Municipal Mayor 2018 2018 Administration Fund
1000-1-12 Support to Comelec Programs/ Office of the January December Augmented the Comelec activities General - 200,000.00
Activities Municipal Mayor 2018 2018 Fund
TOTAL 6,193,777.00 23,540,060.00 800,000.00

Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
1000-1-13 Support to Procurement Office of the January December Augmented Procurement Services General - 200,000.00 -
1000-1-14 Establishment of Public Information Office of the January December Provided Information to the Public in theGeneral - 100,000.00 -
System Municipal Mayor 2018 2018 Implementation of Program/Projects Fund
1000-1-15 Internet Connectivity/Internet Office of the January December Developed/Updated LGU Satelite General - 500,000.00 -
Expenses Municipal Mayor 2018 2018 connectivity of the Internet/Web Fund
1000-1-16 Capability Building for Office of the January December Intensified the implementation of SK General - 100,000.00 -
Sangguniang Kabataan (SK) Municipal Mayor 2018 2018 development programs/activities Fund
Program and other activities
1000-1-17 Support to Youth Office of the January December Intensified the implementation of General - 200,000.00 -
Development Program Municipal Mayor 2018 2018 Youth Development PPA's Fund
1000-1-18 Human Resource Office of the January December Enhancement and development of General - 200,000.00 -
Capability Building Municipal Mayor 2018 capability and skills for LGU
2018 Fund
officials and employees
1000-1-19 Support to Seal of Good Local Office of the January December Supported and implemented the SGLG General - - 300,000.00
Governance Program & Projects Municipal Mayor 2018 2018 Programs and Projects Fund
1000-1-20 Support to Jose Abad Santos-Glan Office of the January December Sustained the Tri-Cooperation of the General - 100,000.00 -
-Sarangani Cooperation Triangle Municipal Mayor 2018 LGU in pursuit of socio-economic
2018 Fund
(JAGS-CT) Program/Activities upliftment of the three Municipalities
1000-1-21 Counterpart Fund to Summer Job Office of the January December Provided fund for Summer Job General - 300,000.00 -
under DOLE Program/PESO Municipal Mayor 2018 2018 Workers and TESDA Programs Fund
and TESDA Program
1000-1-22 Donations/Grants Office of the January December Provided Assistance and Grants to General - 1,700,000.00 -
Municipal Mayor 2018 2018 qualified recipients Fund
1000-1-23 Municipal Wide Development Office of the January December Constructed various infrastructure 20% LDF - - 2,300,000.00
Program Municipal Mayor 2018 2018 projects such as; roads, water
facilities and petty projects
1000-1-24 Support to the Vice-Mayor's League Office of the January December Provided Contribution for the General - 200,000.00 -
of the Philippines Municipal Mayor 2018 2018 League Fund
1000-1-25 Support to the PCL-JAS Chapter Office of the January December One year contribution for Eight (8) General - 300,000.00 -
Municipal Mayor 2018 2018 S.B. Members Fund
1000-1-26 Administrative Support to Municipal Office of the January December Enhanced the Functions of the General - 200,000.00 -
Finance Committee Municipal Mayor 2018 2018 Local Finance Committee Fund
TOTAL - 4,100,000.00 2,600,000.00

Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
1000-1-27 Administrative Support to B.I.R. Office of the January December Provided the needs of B.I.R. General - 100,000.00 -
Field Activities Municipal Mayor 2018 2018 personnel Fund
1000-1-28 Administrative Support to Gender Office of the January December Supported GAD and Public General - 300,000.00 -
and Dev't. (GAD)/Pubic Financial Municipal Mayor 2018 2018 Financial Program Fund
Management (PFM) - Technical
Working Group
1000-1-29 Payment of Road Right of Way LCE/Office of the January December Opened the identified roads, General - 500,000.00 -
Mun. Engineer 2018 2018 payments made for properties affected Fund
1000-1-30 Support to Integrated Local Dev't. LCE/Office of the January December Provided Support in the Preparation General - 500,000.00 -
Planning Programs/Activities Mun. Engineer 2018 2018 of LGU mandated Dev't. Plans Fund
1000-1-31 Suppor to Anti-Illegal Drug Campaign LCE/Office of the January December Intensified the eradication of Illegal General - 1,000,000.00 -
Program and other Lawlessness Mun. Engineer 2018 2018 Drugs and other Criminalities Fund
1000-1-32 Payment of Survey Undertakings Office of the January December Surveyed the LGU identified Lots General - 1,000,000.00 -
Municipal Mayor 2018 2018
1000-1-33 Maintainance of Automated Office of the January December Sustained the services of weather General - 100,000.00 -
Weather Stations Municipal Mayor 2018 2018 facilities Fund
1000-1-34 Confidential Fund Office of the January December Enhanced and strengthened local General - 3,000,000.00 -
Municipal Mayor 2018 2018 intelligence network, discouraged Fund
and averted crimes, terrorism and
insurgency
1000-1-35 2% Discretionary Fund Office of the January December Provided resources for flexible and General - 11,125.00 -
Municipal Mayor 2018 2018 unrestricted expenses for the Mayor Fund
TOTAL - 6,511,125.00 -
Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
1000-2-0 Executive Services(Municipal Vice-Mayor)
1000-2-1 Administration in the Office of the Municipal January December Presided Sessions and Certified General 1,873,767.00 3,313,005.00
Municipal Vice Mayor Vice- Mayor 2018 2018 resolutions & ordinances Fund
1000-2-2 Purchase of one (1) unit Office of the January December Acquired Service Vehicle for General - - 1,700,000.00
Service Vehicle Vice- Mayor 2018 2018 Official Functions Fund
1000-3-0 LEGISLATIVE SERVICES:

1000-3-1 Legislation Office of the January December Passed/Enacted ordinance/resolutions, General 12,456,996.00 9,622,685.00 100,000.00
SB 2018 2018 and delivery of basic services Fund
1000-3-2 Construction of Legislative Office of the July December One (1) unit Legislative Building GAA - - 3,000,000.00
Building SB 2018 2018 Constructed
1000-3-3 Administrative Support to mid-year Office of the January December Provided support to SB member General - 300,000.00 -
and year-end evaluation of SB 2018 2018 mid year and year end evaluation Fund
Sangguniang Bayan Member
1000-3-4 Allocation of three (3) J.O. and Office of the January December Provided Support Workers General - 2,516,976.00 -
three (3) allowance workers SB 2018 2018 Fund
1000-3-5 Support Services(Secretariat) SB Secretariat January December Recorded proceeding of the SB and General 2,719,766.00 640,038.00 100,000.00
2018 2018 other legislative services Fund
1000-4-0 Administrative Services (Administrator) Office of the January December Improved municipal government General 1,584,654.00 555,626.00 100,000.00
1000-4-1 General Administration Mun. Admin. 2018 2018 administration and attained better Fund
1000-5-0 Administrative Services Office of the January December Improved, enhanced and responded General 1,751,279.00 354,833.00 100,000.00
(Personnel Officer) HRMO 2018 2018 to the services needed in local Fund
1000-5-1 General Administration governance
1000-6-0 Planning & Dev't. Coordination (PDC)
1000-6-1 General Administration MPDO January December Planned, coordinated, consolidated the General 3,170,025.00 549,227.00 100,000.00
2018 2018 development undertakings of entire Fund
municipal governance, monitored and
evaluated the development programs,
projects, and activities
1000-6-2 Support Personnel MPDO January December Provided Support Personnel General - 140,000.00 -
2018 2018 Fund
1000-6-3 Support to Comprehensive Land Use MPDO January December Formulated CLUP/CDP General - 1,000,000.00 -
Plan/Comprehensive Dev't. Plan 2018 2018 Fund
TOTAL 23,556,487.00 18,992,390.00 5,200,000.00

Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
1000-7-0 Civil Registry (Civil Registrar)

1000-7-1 General Administration Office of MCR January December Implemented civil registration, General 1,986,895.00 775,517.00 100,000.00
2018 2018 correction of clerical errors of name and Fund
other related services
1000-8-0 Budgeting Services (Budget Officer)

1000-8-1 General Administration Office of MBO January December Implemented budgetary policies and General 2,553,329.00 1,012,118.00 100,000.00
2018 2018 issuances of planned and funded Fund
development PPA's
1000-8-2 Budget Operating System - MBO January December Sustained the Operating System General - 60,000.00 -
IT Software Rental 2018 2018 Fund
1000-9-0 Accounting Services (Accountant)

1000-9-1 General Administration Office of the January December Undertaken accounting, internal audit, General 3,026,815.00 1,205,514.00 100,000.00
Mun. Accountant 2018 2018 internal control of LGU fund such as; Fund
1. Monthly Report, 2. Yearly Financial
Statements
1000-10-0 Auditing Services (Internal Auditor)

1000-10-1 General Administration MIAS January December Improved and enhanced internal General 1,801,915.00 354,833.00 100,000.00
Officer 2018 2018 audit service and fiscal management Fund
1000-11-0 Treasury Services (Treasurer) Collected local sources and effective

1000-11-1 General Administration Office of the January December and efficient fund utilization to finance General 6,416,407.00 2,208,181.00 100,000.00
Mun. Treasurer 2018 2018 priority PPA's Fund
1000-12-0 General Services (General Services Officer)

1000-12-1 General Administration Office of GSO January December Established and administer the general General 1,126,708.00 196,075.00 100,000.00
2018 2018 services department of the municipality Fund
1000-13-0 Assessment of Real Property (Assessor)

1000-13-1 General Administration Office of the January December Assessed and appraised the taxable General 1,767,669.00 765,227.00 100,000.00
Mun. Assessor 2018 2018 real properties for tax purposes Fund
1000-14-0 MDRRM Services

1000-14-1 General Administration MDRRMO January December Administered the MDRRM on General 874,608.00 300,000.00 100,000.00
2018 2018 preparedness, mitigation, Fund
response and recovery
TOTAL 19,554,346.00 6,877,465.00 800,000.00
Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
SOCIAL SERVICES
3000-1-0 Education, Culture, Sports and
Manpower Development
3000-1-1 Student Welfare Assistance Program Office of the January December Extended assistance for poor and Locally - 1,500,000.00 -
Municipal Mayor 2018 2018 deserving students Funded
3000-1-2 Support to Children's Pre-School Office of the January December Provided Basic education for Locally - 1,000,000.00 -
Program Municipal Mayor 2018 2018 Pre-schoolers Funded
3000-1-3 Support to DepEd Elementary Office of the January December Provided Support for in-school and extra Locally - 3,000,000.00 -
and High School Development Municipal Mayor 2018 2018 curricular activities, honoraria of Funded
Programs/Activities local paid teachers
4000-1-0 Health Services (Health Officer)

4000-1-1 General Administration Office of the January December Administered in implementing health General 10,400,648.00 1,762,539.00 300,000.00
MHO 2018 2018 care, sanitation and nutrition program Fund
4000-1-2 Malaria Program Office of the January December Reduced cases of Malaria General - 695,750.00 -
MHO 2018 2018 Fund
4000-1-3 Nutrition Program Office of the January December Intensified the Implementation General - 139,150.00 -
MHO 2018 2018 of Nutrition Program Fund
4000-1-4 Health Promotion and Office of the January December Provided basic health services General - 1,897,500.00 -
Development Program MHO 2018 2018 and improved health status Fund
4000-1-5 Purchase of Drugs and Medicine Office of the January December Provided basic health services General - 1,750,000.00 -
MHO 2018 2018 by giving free medicine Fund
4000-1-6 Support to Medical Student Office of the January December 1 Scholar/Medical Student supported General - 250,000.00 -
Scholarship MHO 2018 2018 Fund
4000-1-7 Caburan Big- Additional Improvement/ Office of the January December Health Center Fenced 20% LDF - - 130,000.00
Fencing of Health Center Municipal Mayor 2018 2018
7000-1-0 Social Welfare Services

(Social Welfare & Dev't Officer) MSWDO January December Implemented social services programs General 3,820,425.00 1,643,350.00 100,000.00
7000-1-1 General Administration 2018 2018 such as; pre-schooler, elderly, victim Fund
of domestic violence and other related
social services
7000-1-2 Gender and Development Office of the January December Empowered women and genderized General - 1,897,500.00 -
Municipal Mayor 2018 2018 community Fund
TOTAL 14,221,073.00 15,535,789.00 530,000.00

Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
7000-1-3 Fund Augmentation of DSWD MSWDO January December Supplemented Fund for MSWD General - 454,750.00 -
Projects/Activities 2018 2018 projects/Actvities Fund
7000-1-4 Child Welfare Program MSWDO January December Supported and strengthened General - 319,316.00 -
2018 2018 Child Welfare Program Fund
7000-1-5 Elderly Welfare Program MSWDO January December Supported and strengthened General - 178,250.00 -
2018 2018 Elderly Welfare Program Fund
7000-1-6 Emergency Welfare Program MSWDO January December Provided funds for emergency General - 1,500,000.00 -
2018 2018 activities Fund
7000-1-7 Support to Pantawid Pamilyang Office of the January December Supported the implementation of General - 300,000.00 -
Pilipino (4P's) Program/Activities Mun. Mayor/ 2018 2018 Poverty Alleviation and Reduction thru Fund
MSWDO Conditional Cash Transfer to recipients
7000-1-8 Support to Kapyaan Festival Office of the January December Promoted Kap'yaan and Araw Festival General - 1,200,000.00 -
Municipal Mayor 2018 2018 as important event, attraction and Fund
celebration of the Municipality
7000-1-9 Support to the Participation of the Office of the January December Participated in the Araw ng Davao General - 1,000,000.00 -
Municipality to Araw ng Davao Municipal Mayor 2018 2018 Occidental Activities Fund
Occidental
7000-1-10 Support to Indigenous Peoples Office of the January December Supported the I.P. program and General - 200,000.00 -
Program/Activities Municipal Mayor 2018 2018 projects Fund
7000-1-11 KALAHI-CIDSS programs/ DSWD/M.O. January December Various programs, projects, DSWD - - 20,000,000.00
projects (20 million) 2018 2018 activities implemented
Counterpart Fund for NCDDP 20% LDP - 4,316,003.00 -
7000-1-12 Women's Development Program MSWDO/ M.O. January December Three (3) Major activities year round General - 1,000,000.00 -
2018 2018 Fund
7000-1-13 Culture and Heritage Office of the January December Promoted cultures, traditions General - 1,000,000.00 -
Program Municipal Mayor 2018 2018 and Practices. Fund
7000-1-14 Municipal Street Lighting Office of the January December Sustained lighting for security General - 2,500,000.00 -
Municipal Mayor 2018 2018 purposes within the entire Fund
municipality
7000-1-15 Support to Sports Development Office of the January December Promoted physical fitness, camaraderie General - 1,500,000.00 -
Program Municipal Mayor 2018 2018 among the officials/employees and the Fund
constituents of the Municipality
TOTAL - 15,468,319.00 20,000,000.00

Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
7000-1-16 Support to Person with Disabilities Office of the January December Provided Oppurtunities and General - 1,000,000.00 -
and other Marginalized Sector Municipal Mayor 2018 assistance to PWD's/ marginalized
2018 Fund
sector
7000-1-17 Support to Barangay Cultural Office of the January December Provided Assistance for Cultural General - 1,000,000.00 -
Activities Municipal Mayor 2018 2018 Activities of Barangay Fund
7000-1-18 Special Events Programs/Activities Office of the January December Implemented Special Events/ General - 2,000,000.00 -
Municipal Mayor 2018 2018 Activities Fund
7000-1-19 Fabrication of Toilet Bowls in Office of the January December Provided Toilet Bowls and General - - 500,000.00
Support to Sanitation Program Municipal Mayor 2018 2018 Improved Sanitation Fund
7000-1-20 Installation of Street Name LCE/ME January December Street Name Signage Installed General - - 200,000.00
Signage 2018 2018 Fund
7000-1-21 Installation of Barangay Name LCE/ME January December Barangay Name Signage Installed General - - 300,000.00
Signage 2018 2018 Fund
7000-1-22 Maintenance of Park and Plaza Office of the January December Park and Plaza Maintained General - 1,000,000.00 -
Beautification Mun. Engineer 2018 2018 Fund
7000-1-23 Tourism Promotion and Office of the January December Promoted tourist destinations General - 500,000.00 -
Development Program Municipal Mayor 2018 2018 Fund
7000-1-24 Counterpart to Electrification Office of the January December Supported the electrification General - 1,000,000.00 -
Program Municipal Mayor 2018 2018 program of the gov't. Fund
7000-1-25 Capitation for PhilHealth Office of the January December 400 families PhilHealth provided General - 720,000.00 -
Membership Municipal Mayor 2018 2018 Fund
7000-1-26 Counterpart to National Gov't. Dev't. Office of the January December Supported the National Gov't Dev't. General - - 3,000,000.00
Programs and Projects intended Municipal Mayor 2018 2018 Programs and Projects Fund
for the Municipality for the Municipality
7000-1-27 Construction of Basketball Court at LCE/ME January December Basketball Court constructed at General - - 500,000.00
EGMNHS (Quiapo Ext. Class) 2018 2018 EGMNHS( Quiapo Ext. Class) Fund
7000-1-28 Construction of Multi-Purpose LCE/ME January December Multi-Purpose Building General - - 1,000,000.00
Building 2018 2018 Constructed Fund
7000-1-29 Completion of Multi-Purpose LCE/ME January December 1 Unit Multi-Purpose Building/ General - - 2,000,000.00
Building/Training Center 2018 2018 Training Center Completed Fund
TOTAL - 7,220,000.00 7,500,000.00

Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
7000-1-30 Construction of Multi-Purpose LCE/ME January December 1 unit Multi-purpose building at General - - 1,000,000.00
Building at Culaman Elem. School 2018 2018 Culaman Elem. School constructed Fund
7000-1-31 Construction of Evacuation LCE/ME January December One (1) unit evacuation center/ 20% LDF - - 2,500,000.00
Center/Covered Court at Mangile 2018 2018 covered court constructed
Center/Covered Court at Camalian 2018 2018 covered court constructed
Center/Covered Court at Marabatuan 2018 2018 covered court constructed
7000-1-34 Construction of Shoreline LCE/ME January December Mitigation Structure/ Sea Wall General - - 3,000,000.00
Protection/Sea Wall, Phase III 2018 2018 Constructed Fund
at Poblacion
7000-1-35 Support to Civil Society Organization Office of the January December Supported and Empowered the CSO General - 300,000.00 -
(CSO) Programs/Activities Municipal Mayor 2018 2018 as partners for development Fund
7000-1-36 Acquisition of Lot for the Office of the January December Acquired Lot for Government General - 5,000,000.00 -
Establishment of Gov't. Projects Municipal Mayor 2018 2018 Projects Fund
7000-1-37 Flood Protection-Construction of Stone MEO/LCE January December Stone Masonry/Sea Wall DILG/ - - 5,000,000.00
Masonry/Sea Wall at Caburan 2018 2018 Constructed LGSF
Small to Caburan Big
7000-1-38 Flood Protection-Construction of Stone MEO/LCE January December Stone Masonry/Sea Wall DILG/ - - 2,000,000.00
Masonry/Sea Wall at Brgy. Bukid 2018 2018 Constructed LGSF
7000-1-39 Construction of Day Care Center MEO/LCE January December One (1) unit Day Care DSWD - - 1,000,000.00
at Brgy. Balangonan 2018 2018 center constructed
at Brgy. Tabayon 2018 2018 center constructed
at Brgy. Quiapo 2018 2018 center constructed
at Brgy. Molmol 2018 2018 center constructed
7000-1-43 Construction of Evacuation Center/ MEO/LCE January December One (1) unit evacuation center/ DILG - - 3,000,000.00
Covered Court at Purok Amlahow, 2018 2018 covered court constructed
Brgy. Culaman
TOTAL - 5,300,000.00 25,500,000.00
Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
7000-1-44 Mangile - Construction of LCE/Office of the January December Multi-Purpose Building 20% LDF - - 130,000.00
Multi-Purpose Hall Mun. Engineer 2018 2018 Constructed
7000-1-45 Caburan Small - Construction of LCE/Office of the January December 80 linear meter constructed/re- 20% LDF - - 130,000.00
Flood Protection Mun. Engineer 2018 2018 propped
7000-1-46 Magulibas - Improvement of LCE/Office of the January December Constructed concrete bleacher for 20% LDF - - 130,000.00
Evacuation Center/Construction of Mun. Engineer 2018 2018 evacuation center
Concrete Bleachers
7000-1-47 Meybio - Rehabilitation of LCE/Office of the January December 1 Unit Evacuation Center 20% LDF - - 130,000.00
Old Evacuation Center Mun. Engineer 2018 2018 Rehabilitated
7000-1-48 Carahayan - Rehabilitation of LCE/Office of the January December 1 Unit Multi-purpose Hall 20% LDF - - 130,000.00
Old Multi-Purpose Hall/IP Center Mun. Engineer 2018 2018 Rehabilitated
7000-1-49 Tabayon - Construction of Day Care LCE/Office of the January December 1 unit Day Care Center Constructed 20% LDF - - 130,000.00
Center at Sitio Linanaban Mun. Engineer 2018 2018 at Tabayon Sitio Linanaban
7000-1-50 Malalan - Construction of LCE/Office of the January December 80 linear meter constructed/re- 20% LDF - - 130,000.00
Flood Protection Mun. Engineer 2018 2018 propped
7000-1-51 Molmol - Construction of LCE/Office of the January December 1 unit Sanitary Toilet Constructed 20% LDF - - 130,000.00
Sanitary Toilet Mun. Engineer 2018 2018
7000-1-52 Camalian - Construction of Special LCE/Office of the January December 1 unit Special Drug Education 20% LDF - - 130,000.00
Drug Education Center Mun. Engineer 2018 2018 Center Constructed
7000-1-53 Bukid - Construction of Special LCE/Office of the January December 1 unit Special Drug Education 20% LDF - - 130,000.00
Drug Education Center Mun. Engineer 2018 2018 Center Constructed
7000-1-54 Nuing - Rehabilitation of LCE/Office of the January December 1 Unit Evacuation Center 20% LDF - - 130,000.00
Old Evacuation Center Mun. Engineer 2018 2018 Rehabilitated
7000-1-55 Support to Joint Agriculture, Veterinary LCE/MA January December Extended support services to the General - 300,000.00 -
and Medical Services for an Enhanced 2018 2018 constituents Fund
delivery of Social Services in Support to
Poverty Alleviation and the Millenium
Dev't Goals (JAMES) Program
TOTAL - 300,000.00 1,430,000.00
Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
ECONOMIC SERVICES
8000-1-0 Agricultural Services
8000-1-1 General Administration Office of the January December Efficient administrative services General 2,971,501.00 899,652.00 100,000.00
Mun. Agri. 2018 2018 rendered to fast track the Fund
implementation of Agricultural PPA's
8000-1-2 General Administration and Technical Office of the January December Supported the MAFC activities General - 200,000.00 -
Support to Mun. Agriculture and Mun. Agri. 2018 2018 Fund
Fishery Council (MAFC) of JAS
8000-1-3 Technology Promotions and Office of the January December Implemented Agri-Technology General - 500,000.00 -
Commercialization Program Mun. Agri. 2018 2018 Fund
8000-1-4 Corn Production Program Office of the January December Increased Corn Production General - 100,000.00 -
Mun. Agri. 2018 2018 Fund
8000-1-5 High Value Commercial Crops Office of the January December Increased Farmers Income General - 100,000.00 -
Program Mun. Agri. 2018 2018 Fund
8000-1-6 Veterinary Services Development Office of the January December Provided Veterinary Services General - 250,000.00 -
8000-1-7 Livelihood Enhancement Towards Office of the January December Provided Livelihood General - 350,000.00 -
Human and Environmental Paradigm Mun. Agri. 2018 2018 Fund
for Jose Abad Santos (LETS HELP JAS)
8000-1-8 Purchase of Certified Seeds Office of the January December Provided Certified Seeds to the General - 200,000.00 -
Mun. Agri. 2018 2018 Farmers Fund
8000-1-9 Implementation of Food Security MA/Mun. January December Provided Gulayan sa Barangay, General - 300,000.00 -
Program Mayor 2018 2018 augmented food production Fund
8000-1-10 Livelihood and Capability MA/Mun. January December Provided livelihood and enhanced General - 250,000.00 -
Enhancement Program Mayor 2018 2018 skills Fund
8000-1-11 Tanuman - Support to Barangay Dev't. LCE/Office of the January December Provided funds for 20% LDF - - 130,000.00
Projects Pursuant to 20%LDF Mun. Engineer 2018 2018 priority projects
Utilization Guidelines
TOTAL 2,971,501.00 3,149,652.00 230,000.00

Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
8000-1-12 Sugal - Support to Barangay Dev't. LCE/Office of the January December Provided funds for 20% LDF - - 130,000.00
8000-1-13 San Isidro - Support to Barangay Dev't. LCE/Office of the January December Provided funds for 20% LDF - - 130,000.00
8000-1-14 Balangonan - Support to Barangay Dev't. LCE/Office of the January December Provided funds for 20% LDF - - 130,000.00
8000-1-15 Kitayo - Support to Barangay Dev't. LCE/Office of the January December Provided funds for 20% LDF - - 130,000.00
8000-2-0 Natural Resources Services:

8000-2-1 General Administration Office of the January December Administered and implemented General 2,107,823.00 317,768.00 100,000.00
MENRO 2018 2018 Ecological Solid Waste Fund
Management Program
8000-2-2 Ecological Solid Waste Mngt. MENRO January December Implemented Ecological Solid General - 780,000.00 220,000.00
Program and Activities 2018 2018 Waste Mngt. Program and Activities Fund
8000-2-3 Support to Intergrated Coastal MENRO January December Implemented ICRM program/ General - 890,000.00 310,000.00
Resource Management (ICRM) 2018 2018 projects Fund
Program
8000-2-4 Support to Coastal and Fishery Law MENRO January December Enforced coastal marine laws General - 350,000.00 150,000.00
Enforcement Program 2018 2018 Fund
8000-2-5 Construction of MENR Office LCE/MENRO January December MENR Office Constructed General - - 1,000,000.00
2018 2018 Fund
TOTAL 2,107,823.00 2,337,768.00 2,300,000.00

Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
8000-3-0 Engineering Services

8000-3-1 General Administration Office of the January December Supervised and managed the General 2,318,398.00 1,248,293.00 100,000.00
Mun. Engineer 2018 2018 implementation of various Fund
infrastructure PPA's
8000-3-2 Motorpool Operation Office of the January December Sustained its operations, mobilizations, General 1,959,958.00 10,407,500.00 -
Mun. Engineer 2018 2018 maintained various heavy equipment Fund
and motor vehicles
8000-3-3 Construction of Perimeter Fence, Office of the January December Constructed additional fence General - - 2,000,000.00
Phase II Mun. Engineer 2018 2018 Fund
8000-3-4 Repair/Improvement of Municipal Office of the January December Improved/Renovated Local Public General - 1,000,000.00 -
Owned Public Buildings/Offices Mun. Engineer 2018 2018 Offices Fund
8000-3-5 Construction of Drainage/Canal Office of the January December Drainage/Canal Constructed 20%LDF - - 3,000,000.00
Mun. Engineer 2018 2018
8000-3-6 Construction of Perimeter Fence, Office of the January December 120 meters Perimeter Fence General - - 300,000.00
at Patulang Elem. School Mun. Engineer 2018 2018 Constructed Fund
8000-3-7 Concreting of Juan Opong St., Office of the January December 50 meters concrete road constructed 20%LDF - - 500,000.00
Phase II, Caburan Small Mun. Engineer 2018 2018
8000-3-8 Concreting of Rizal St., Office of the January December 60 meters concrete road constructed 20%LDF - - 600,000.00
8000-3-9 Concreting of Juan Luna St., Office of the January December 100 meters concrete road 20%LDF - - 1,000,000.00
Phase II, Caburan Small Mun. Engineer 2018 2018 constructed
8000-3-10 Concreting of Magsaysay St., Office of the January December 200 meters concrete road 20%LDF - - 2,000,000.00
Caburan Small Mun. Engineer 2018 2018 constructed
8000-3-11 Concreting of Aurora St., Office of the January December 200 meters concrete road 20%LDF - - 2,000,000.00
Caburan Big Mun. Engineer 2018 2018 constructed
8000-3-12 Concreting of Municipal Streets Office of the January December 1 km Municipal Street Concreted 20%LDF - - 10,000,000.00
8000-3-13 Concreting of Lapu-Lapu St., Office of the January December 300 meters concreted at Lapu-Lapu 20%LDF - - 3,000,000.00
Caburan Big Mun. Engineer 2018 2018 Street
8000-3-14 Concreting of B. delos Reyes St., Office of the January December 130 meters concreted at B. delos 20%LDF - - 1,000,000.00
Caburan Small, Phase II Mun. Engineer 2018 2018 Reyes Street
TOTAL 4,278,356.00 12,655,793.00 25,500,000.00
Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
8000-3-15 Construction of Fire Station LCE/ME January December 1 unit Fire Station Constructed DILG - - 3,000,000.00
2018 2018
8000-3-16 Loan Amortization Program/Interest Office of the January December Repayments paid/Loan Amortized Locally - 4,807,102.00 -
Municipal Mayor 2018 2018 Funded
Loan Amortization Program/Principal 20% LDF - - 15,459,325.00
8000-3-17 Concreting of Barangay Road at Office of the January December 250 meters baranagy road concreted 20%LDF - - 3,500,000.00
Culaman w/ one unit Box Culvert Mun. Engineer 2018 2018 with 1 unit box culvert constructed
8000-3-18 Construction/Rehab of Pigbaluyan- Office of the January December Improved Pigbaluyan-Lamalkik 20%LDF - - 3,000,000.00
Lamalkik Farm to Market Road, Mun. Engineer 2018 2018 Road
Caburan Small
8000-3-19 Rehabilitation of Local Roads/ LCE/ME January December Portion of local roads/bridges General - 3,000,000.00 -
Bridges 2018 2018 rehabilitated Fund
8000-3-20 Rehabilitation/Mitigation of LCE/ME January December Portion of Nabagbag Canal General - - 200,000.00
Nabagbag Canal, Caburan Big 2018 2018 rehabilitated and retroffited Fund
8000-3-21 Support to LGU-Run Water System/ LCE/ME January December Acquired Water Meter for LGU-Run 20%LDF - - 1,500,000.00
Purchase of Water Meters 2018 2018 Water System
8000-3-22 Const./Rehab/Repair of LCE/ME January December Provided Funding Support for 20%LDF/ - - 2,000,000.00
Government Facilities 2018 2018 Government Facilities GF
8000-3-23 Procurement of Equipments for the Office of the January December Brand New Heavy Equipments Locally - - 120,000,000.00
Motorpool Expansion Program via Municipal Mayor 2018 2018 purchased Funded
Acquisition of Various Brand New
Heavy Equipment
8000-3-24 Core Local Road Construction/ MEO/LCE January December 400 meters core local road DILG/ - - 3,000,000.00
Concreting of Barangay Road at 2018 2018 concreted at Brgy. Mangile LGSF
Mangile
8000-3-25 Core Local Road Construction/ MEO/LCE January December 400 meters core local road DILG/ - - 3,000,000.00
Concreting of Barangay Road at 2018 2018 concreted at Brgy. Marabatuan LGSF
Marabatuan
8000-3-26 Provision of Level II Potable Water MEO/LCE January December Constructed Level II Water Supply DILG/ - - 2,000,000.00
Supply at Tabayon 2018 2018 Facility LGSF
TOTAL - 7,807,102.00 156,659,325.00

Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
8000-3-27 Provision of Level II Potable Water MEO/LCE January December Constructed Level II Water Supply DILG/ - - 2,000,000.00
Supply at Cayaponga 2018 2018 Facility LGSF
8000-3-28 Concreting of Road From Highway MEO/LCE January December 200 meters concreted DILG - - 2,000,000.00
to Brgy. Site, Brgy. Culaman 2018 2018
8000-3-29 Concreting of Mainit Street, MEO/LCE January December 200 meters concreted DILG - - 2,000,000.00
Caburan Big 2018 2018
8000-3-30 Concreting of Sugpang Street, MEO/LCE January December 360 meters concreted DILG - - 3,500,000.00
8000-3-31 Concreting portion of Felix Almano MEO/LCE January December 310 meters concreted DILG - - 3,000,000.00
Street fronting Mainit Street 2018 2018
8000-3-32 Concreting of Aurora Street, MEO/LCE January December 300 meters concreted DILG - - 2,500,000.00
8000-3-33 Buguis - Concreting of LCE/Office of the January December 40 meters Barangay Road 20% LDF - - 130,000.00
Barangay Road Mun. Engineer 2018 2018 Concreted
8000-3-34 Marabatuan - Concreting of LCE/Office of the January December 40 meters Barangay Road 20% LDF - - 130,000.00
8000-3-35 Cayaponga - Concreting of LCE/Office of the January December 40 meters Barangay Road 20% LDF - - 130,000.00
8000-3-36 Kalbay - Concreting of LCE/Office of the January December 40 meters Barangay Road 20% LDF - - 130,000.00
8000-3-37 Butuan - Concreting of LCE/Office of the January December 40 meters Barangay Road 20% LDF - - 130,000.00
8000-3-38 Patulang - Concreting of LCE/Office of the January December 40 meters Barangay Road 20% LDF - - 130,000.00
8000-3-39 Quiapo - Concreting of LCE/Office of the January December 40 meters Barangay Road 20% LDF - - 130,000.00
8000-3-40 Butulan - Concreting of LCE/Office of the January December 40 meters Barangay Road 20% LDF - - 130,000.00
8000-3-41 Culaman - Concreting of Road LCE/Office of the January December 40 meters Barangay Road 20% LDF - - 130,000.00
Mun. Engineer 2018 2018 Concreted
TOTAL - - 16,170,000.00
Schedule of AMOUNT
(1) (3) (8) Expenses (10)
(MOOE) (9)
9000-1-0 Other Services

9000-1-1 Preparedness, Relief and Office of the January December Promoted disaster awareness, 5% of - 7,392,579.73 4,418,786.27
Rehabilitation Services Municipal Mayor 2018 2018 preparedness, mitigation, reponsive- MDRRM
and MDRRMO ness and resiliency of the community Fund
9000-2-1 Aid to Barangays Office of the January December Augmented the Income of 26 General - 26,000.00 -
Municipal Mayor 2018 2018 Barangays per R.A. 7160 Fund
9000-3-1 Miscellaneous Adjustment Fund Office of the January December Salary Increase, terminal leave General 14,023,677.00 - -
(MAF), Salary Adjustment Tranche 3, Municipal Mayor 2018 2018 benefits and other personnel Fund
Terminal Leave Benefits, Loyalty benefits
Award, Creation of Position & other
Personnel Benefits
TOTAL 14,023,677.00 7,418,579.73 4,418,786.27

GRAND TOTAL 86,907,040.00 137,214,042.73 269,638,111.27
Annex A
Summary Form
Page 1
Amount of Climate Change

Alligned with
Expenditure (in Thousand Pesos)
Total Climate Climate CC
(11) Change Change Typology PDP 2017- Sendai RDRRM NSP 2017- PDPFP
8+9+10 Adaptation Mitigation Code 2012; RDP SDGs Framework Plan 2022 (20)
(12) (13) (14) (15) (16) (17) (18) (19)
17,483,837.00 - - - 3 - - - - -
100,000.00 - - - 5 - - - 1.1 5
250,000.00 - - - - - - - 1.2 -
100,000.00 - - - - - - - - 4
300,000.00 - - - - - - - - 5
500,000.00 - - - - - - - - -
200,000.00 - - - - 4 - - - -
500,000.00 - - - - - - - 1.3 5
10,000,000.00 - - - 18 16 1 2 1.4 4
800,000.00 - - - - - - - - 5
100,000.00 - - - 18 16 2 2 1.3 4
200,000.00 - - - - - - - - -
30,533,837.00
Annex A
Summary Form
Page 2

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
200,000.00 - - - - - - - - -
100,000.00 - - - 18 16 2 2 1.3 4
500,000.00 500,000.00 - A634-05 18 16 2 2 1.3 4
100,000.00 - - - 10 4 - - - -
200,000.00 - - - 10 4 - - - -
200,000.00 - - - 10 4 - - - -
300,000.00 - - - - - - - - 5
100,000.00 - - - - 8 - - - -
300,000.00 - - - - - - - - 1
1,700,000.00 - - - - - - - - 1
2,300,000.00 - - - 19 9 - - - 3
200,000.00 - - - - - - - - -
300,000.00 - - - - - - - - -
200,000.00 - - - - - - - - -
6,700,000.00 500,000.00 -
Annex A
Summary Form
Page 3

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
100,000.00 - - - - - - - - -
300,000.00 - - - - 5 - - 1.3 -
500,000.00 - - - - - - - - -
500,000.00 500,000.00 - A421-01 - - - - 3.1 -
1,000,000.00 - - - - - - - 1.1 5
1,000,000.00 - - - - - - - - -
100,000.00 100,000.00 - A634-05 14 - - - - -
3,000,000.00 - - - - - - - - -
11,125.00 - - - - - - - - -
6,511,125.00 600,000.00 -
Annex A
Summary Form
Page 4

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
5,186,772.00 - - - - - - - - -
1,700,000.00 - - - - - - - - -
22,179,681.00 - - - - - - - - -
3,000,000.00 - - - 19 - - - - 3
300,000.00 - - - - - - - - -
2,516,976.00 - - - - - - - - -
3,459,804.00 - - - - - - - - -
2,240,280.00 - - - - - - - - -
2,206,112.00 - - - - - - - - -
3,819,252.00 - - - - - - - - -
140,000.00 - - - - - - - - -
1,000,000.00 1,000,000.00 - A421-01 3 - - - - -
47,748,877.00 1,000,000.00 -
Annex A
Summary Form
Page 5

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
2,862,412.00 - - - - - - - - -
3,665,447.00 - - - - - - - - -
60,000.00 - - - - - - - - -
4,332,329.00 - - - - - - - - -
2,256,748.00 - - - - - - - - -
8,724,588.00 - - - - - - - - -
1,422,783.00 - - - - - - - - -
2,632,896.00 - - - - - - - - -
1,274,608.00 - - - - - - - - -
27,231,811.00 - -
Annex A
Summary Form
Page 6

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
1,500,000.00 - - - - 4 - - - -
1,000,000.00 - - - - 4 - - - -
3,000,000.00 - - - - 4 - - - -
12,463,187.00 - - - - 3 - - - -
695,750.00 695,750.00 - A414-01 - 3 - - - -
139,150.00 - - - - 3 - - - -
1,897,500.00 1,897,500.00 - A414-05 - 3 - - - -
1,750,000.00 1,750,000.00 - A414-05 - 3 - 3 - -
250,000.00 - - - - - - - - -
130,000.00 - - - 18 - - - - 3
5,563,775.00 - - - - - - - - -
1,897,500.00 1,897,500.00 - A414-06 - 5 - - - -
30,286,862.00 6,240,750.00 -
Annex A
Summary Form
Page 7

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
454,750.00 - - - - 2 - 3 - -
319,316.00 - - - - - - - - -
178,250.00 - - - - - - - - -
1,500,000.00 - - - 4 - - 3 - -
300,000.00 - - - 4 3 - - - -
1,200,000.00 - - - 7 - - - 6.1 -
1,000,000.00 - - - 7 - - - 6.1 -
200,000.00 - - - 7 - - - 6.1 5
20,000,000.00 - - - 19 - - - - -
4,316,003.00 - - -
1,000,000.00 - - - 7 - - - - 5
1,000,000.00 - - - 7 - - - - -
2,500,000.00 - 2,500,000.00 M611-03 18 - - - - -
1,500,000.00 - - - - 3 - - - -
35,468,319.00 - 2,500,000.00
Annex A
Summary Form
Page 8

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
1,000,000.00 - - - - - - - - -
1,000,000.00 - - - 7 - - - 6.1 -
2,000,000.00 - - - 7 - - - 6.1 -
500,000.00 - - - 20 - - - - -
200,000.00 - - - - - - - - -
300,000.00 - - - - - - - - -
1,000,000.00 - - - - - - - - -
500,000.00 - - - 7 - - - 6.1 5
1,000,000.00 - 1,000,000.00 M611-03 18 - - - - 4
720,000.00 - - - - - - - 6.2 1
3,000,000.00 - - - 19 - - - - 3
500,000.00 - - - 19 - - - - 3
1,000,000.00 - - - 19 - - - - 3
2,000,000.00 - - - 19 - - 2 - 3
14,720,000.00 - 1,000,000.00
Annex A
Summary Form
Page 9

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
1,000,000.00 - - - 19 - - 2 - 3
2,500,000.00 2,500,000.00 - A424-12 19 - - 3 - 2
2,500,000.00 2,500,000.00 - A424-12 19 - - 3 - 2
2,500,000.00 2,500,000.00 - A424-12 19 - - 3 - 2
3,000,000.00 3,000,000.00 - A224-02 19 - - 2 - 3
300,000.00 - - - - - - - - -
5,000,000.00 - - - - - - - - -
5,000,000.00 5,000,000.00 - A224-02 19 - - 2 - 3
2,000,000.00 2,000,000.00 - A224-02 19 - - 2 - 3
1,000,000.00 - - - 19 - - - - 3
1,000,000.00 - - - 19 - - - - 3
1,000,000.00 - - - 19 - - - - 3
1,000,000.00 - - - 19 - - - - 3
3,000,000.00 3,000,000.00 - A424-12 19 - - 3 - 3
30,800,000.00 20,500,000.00 -
Annex A
Summary Form
Page 10

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
130,000.00 - - - 19 - - 2 - 3
130,000.00 130,000.00 - A224-01 19 - - 2 - 3
130,000.00 130,000.00 - A424-12 19 - - 3 - 3
130,000.00 130,000.00 - A424-12 19 - - 3 - 3
130,000.00 - - - 19 - - 3 - 3
130,000.00 - - - 19 - - - - 3
130,000.00 130,000.00 - A224-01 19 - - 2 - 3
130,000.00 - - - 20 - - - - 3
130,000.00 - - - 5 - - - - 3
130,000.00 - - - 5 - - - - 3
130,000.00 130,000.00 - A424-12 19 - - 3 - 3
300,000.00 - - - 8 2 3 - 3.1 1
1,730,000.00 650,000.00 -
Annex A
Summary Form
Page 11

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
3,971,153.00 - - - 8 - 3 - 3.1 1
200,000.00 - - - 8 2 - - 3.1 1
500,000.00 500,000.00 - A114-03 8 2 3 - 3.1 1
100,000.00 100,000.00 - A114-03 8 2 3 - 3.1 1
100,000.00 100,000.00 - A114-03 8 2 3 - 3.1 1
250,000.00 250,000.00 - A114-14 8 2 - - - 1
350,000.00 350,000.00 - A414-04 8 2 - - - 1
200,000.00 200,000.00 - A114-03 - 12 - - - 1
300,000.00 300,000.00 - A114-03 8 2 - - - 1
250,000.00 - - - 8 2 - - - 1
130,000.00 - - - 19 16 - - - 3
6,351,153.00 1,800,000.00 -
Annex A
Summary Form
Page 12

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
130,000.00 - - - 19 16 - - - 3
130,000.00 - - - 19 16 - - - 3
130,000.00 - - - 19 16 - - - 3
130,000.00 - - - 19 16 - - - 3
2,525,591.00 - - - - - - - - -
1,000,000.00 - 1,000,000.00 M324-04 20 15 - - - 2
1,200,000.00 - 1,200,000.00 M314-07 - - - - - 2
500,000.00 - 500,000.00 M121-02 - - - - - 2
1,000,000.00 - - - 19 - - - - -
6,745,591.00 - 2,700,000.00
Annex A
Summary Form
Page 13

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
3,666,691.00 - - - - - - - - -
12,367,458.00 - - - - - - - - -
2,000,000.00 - - - 19 - - - - 3
1,000,000.00 - - - 19 - - - - 3
3,000,000.00 3,000,000.00 - A224-01 19 - - - - 3

300,000.00 - - - 19 - - - - 3
500,000.00 500,000.00 - A634-04 19 9 - - - 3
600,000.00 600,000.00 - A634-04 19 9 - - - 3
1,000,000.00 1,000,000.00 - A634-04 19 9 - - - 3
2,000,000.00 2,000,000.00 - A634-04 19 9 - - - 3
2,000,000.00 2,000,000.00 - A634-04 19 9 - - - 3
10,000,000.00 10,000,000.00 - A634-04 19 9 - - - 3
3,000,000.00 3,000,000.00 - A634-04 19 9 - - - 3
1,000,000.00 1,000,000.00 - A634-04 19 9 - - - 3
42,434,149.00 23,100,000.00 -
Annex A
Summary Form
Page 14

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
3,000,000.00 - - - - - - - - -
4,807,102.00 - - - - - - - - -
15,459,325.00 - - - - - - - - -
3,500,000.00 3,500,000.00 A634-04 19 - - - - 3
3,000,000.00 3,000,000.00 - A634-03 19 - - - - 3
3,000,000.00 3,000,000.00 - A634-03 19 - - - - 3
200,000.00 200,000.00 - A224-01 19 - - 2 - 3
1,500,000.00 1,500,000.00 - A214-02 19 6 - - - 3
2,000,000.00 2,000,000.00 - A424-12 19 - - - - 3
120,000,000.00 - - - 19 9 - - - 3
3,000,000.00 3,000,000.00 - A634-04 19 - - - - 3
3,000,000.00 3,000,000.00 - A634-04 19 - - - - 3
2,000,000.00 2,000,000.00 - A214-02 19 6 - - - 3
164,466,427.00 21,200,000.00 -
Annex A
Summary Form
Page 15

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
2,000,000.00 2,000,000.00 - A214-02 19 6 - - - 3
2,000,000.00 2,000,000.00 - A634-04 19 9 - - - 3
2,000,000.00 2,000,000.00 - A634-04 19 9 - - - 3
3,500,000.00 3,500,000.00 - A634-04 19 9 - - - 3
3,000,000.00 3,000,000.00 - A634-04 19 9 - - - 3
2,500,000.00 2,500,000.00 - A634-04 19 9 - - - 3
130,000.00 130,000.00 - A634-04 19 9 - - - 3
130,000.00 130,000.00 - A634-04 19 9 - - - 3
130,000.00 130,000.00 - A634-04 19 9 - - - 3
130,000.00 130,000.00 - A634-04 19 9 - - - 3
130,000.00 130,000.00 - A634-04 19 9 - - - 3
130,000.00 130,000.00 - A634-04 19 9 - - - 3
130,000.00 130,000.00 - A634-04 19 9 - - - 3
130,000.00 130,000.00 - A634-04 19 9 - - - 3
130,000.00 130,000.00 - A634-04 19 9 - - - 3

16,170,000.00 16,170,000.00 -
Annex A
Summary Form
Page 16

Alligned with
(12) (13) (14) (15) (16) (17) (18) (19)
11,811,366.00 11,811,366.00 - A423-01 - - 1 1 5.3 -
26,000.00 - - - - - - - - -
14,023,677.00 - - - - - - - - -
25,861,043.00 11,811,366.00 -
493,759,194.00 103,572,116.00 6,200,000.00
-
30,533,837.00
-
500,000.00
6,700,000.00
-
600,000.00
6,511,125.00
-
1,000,000.00
47,748,877.00
-
27,231,811.00
6,240,750.00
30,286,862.00
2,500,000.00
35,468,319.00
1,000,000.00
14,720,000.00
-
20,500,000.00
30,800,000.00
650,000.00
1,730,000.00
1,800,000.00
6,351,153.00
2,700,000.00
6,745,591.00
-
23,100,000.00
42,434,149.00
-
21,200,000.00
164,466,427.00
16,170,000.00
16,170,000.00
11,811,366.00
25,861,043.00
493,759,194.00
6,200,000.00
103,572,116.00
2018 CY 2017 Annual Investment Program (AIP)
As of October 2016
Schedule of
Implementation (in
AIP Program/Project/Activity Implementing Start Date Completion Expected Funding Personal
Referenc Description (2) Office/ (4) Date Outputs Source Services
e Code Department (5) (6) (7) (PS)
(1) (3) (8)

1000-1-1 General Administration & Support Office of the January December Supervised, controlled, enforced laws, General 5,519,337.00
Municipality
1000-1-2 Support to Anti-Red Tape Office of the January December Improved accountability, responsive- General -
minimized fixers
1000-1-3 Administrative Support to Office of the January December Supported the administration of justice General -
1000-1-4 Support to Parole and Probation Office of the January December Supported the restorative Justice General -
and Probationers
1000-1-5 Support to DILG Field Operations Office of the January December Improved the administration of DILG General -
Municipality
1000-1-6 Administrative Support to Association Office of the January December Improved the services of Liga to its General -
Programs/Activities
1000-1-7 Peace and Public Safety Program Office of the January December Improved peace, public safety and General -
TOTAL 5,519,337.00
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
1000-1-8 Capability Enhancement and Office of the January December Sustained and improved the services General -
Administrative Support to Bids and Municipal Mayor 2018 2018 of BAC on procurement under RA 9184 Fund
Awards Committee (BAC)
1000-1-9 Support to Comelec Programs/ Office of the January December Augmented the Comelec activities General -
1000-1-10 Support to Procurement Office of the January December Augmented Procurement Services General -
1000-1-11 Establishment of Public Information Office of the January December Provided Information to the Public in the General -
System Municipal Mayor 2018 2018 Implementation of Program/Projects Fund
1000-1-12 Internet Connectivity/Internet Office of the January December Developed/Updated LGU Satelite General -
Expenses Municipal Mayor 2018 2018 connectivity of the Internet/Web Fund
1000-1-13 Capability Building for Office of the January December Intensified the implementation of SK General -
1000-1-14 Support to Youth Office of the January December Intensified the implementation of General -
1000-1-15 Human Resource Office of the January December Enhancement and development of General -
Capability Building Municipal Mayor 2018 2018 capability and skills for LGU Fund
TOTAL -
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
1000-1-16 Support to Jose Abad Santos-Glan Office of the January December Sustained the Tri-Cooperation of the General -
-Sarangani Cooperation Triangle Municipal Mayor 2018 2018 LGU in pursuit of socio-economic Fund
1000-1-17 Counterpart Fund to Summer Job Office of the January December Provided funds for 25 summer job General -
under DOLE Program/PESO Municipal Mayor 2018 2018 workers Fund
1000-1-18 Donations/Grants Office of the January December Provided Assistance and Grants to -
Municipal Mayor 2018 2018 qualified recipients
1000-1-19 Municipal Wide Development Office of the January December Constructed various infrastructure 20% LDF -
1000-1-20 Support to the Vice-Mayor's League Office of the January December Provided Contribution for the General -
of the Philippines Municipal Mayor 2018 2018 League Fund
1000-1-21 Support to the PCL-JAS Chapter Office of the January December One year contribution for Eight (8) General -
1000-1-22 Administrative Support to Municipal Office of the January December Enhanced the Functions of the General -
Finance Committee Municipal Mayor 2018 2018 Local Finance Committee Fund
1000-1-23 Administrative Support to B.I.R. Office of the January December Provided the needs of B.I.R. General -
TOTAL -
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
1000-1-24 Administrative Support to Gender Office of the January December Supported GAD and Public General -
and Dev't. (GAD)/Pubic Financial Municipal Mayor 2018 2018 Financial Program Fund
Management (PFM) - Technical
Working Group
1000-1-25 Payment of Road Right of Way LCE/Office of the January December Opened the identified roads, General -
Mun. Engineer 2018 2018 payments made for properties affected Fund
1000-1-26 Support to Integrated Local Dev't. LCE/Office of the January December Provided Support in the Preparation General -
Planning Programs/Activities Mun. Engineer 2018 2018 of LGU mandated Dev't. Plans Fund
1000-1-27 Suppor to Anti-Illegal Drug Campaign LCE/Office of the January December Intensified the eradication of Illegal General -
Program and other Lawlessness Mun. Engineer 2018 2018 Drugs and other Criminalities Fund
1000-1-28 Payment of Survey Undertakings Office of the January December Surveyed the LGU identified Lots General -
Municipal Mayor 2018 2018 Fund
1000-1-29 Maintainance of Automated Office of the January December Sustained the services of weather General -
1000-1-30 Confidential Fund Office of the January December Enhanced and strengthened local General -
insurgency
1000-1-31 2% Discretionary Fund Office of the January December Provided resources for flexible and General -
TOTAL -
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
1000-2-0 Executive Services(Municipal Vice-Mayor)

1000-2-1 Administration in the Office of the Municipal January December Presided Sessions and Certified General 1,629,522.00
1000-2-2 Purchase of one (1) unit Office of the January December Acquired Service Vehicle for General -
Service Vehicle Vice- Mayor 2017 2017 Official Functions Fund
1000-2-3 Office Equipments Office of the January December Acquired Office Equipments General -
Vice- Mayor 2017 2017 Fund
1000-2-4 Furniture & Fixtures Office of the January December Acquired Office Furnitures and General -
Vice- Mayor 2017 2017 Fixtures Fund

1000-3-1 Legislation Office of the January December Passed/Enacted ordinance/resolutionGeneral 10,649,954.00
1000-3-2 Construction of Legislative Office of the July December One (1) unit Legislative Building General -
Building SB 2017 2017 Constructed Fund
1000-3-3 Allocation of three (3) J.O. and Office of the January December Provided Support Workers General -
three (3) allowance workers SB 2017 2017 Fund
1000-3-4 Support Services(Secretariat) SB Secretariat January December Recorded proceeding of the SB and General 2,407,477.00
TOTAL 14,686,953.00
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
1000-4-0 Administrative Services (Administrator) Office of the January December Improved municipal government General 1,385,032.00
1000-5-0 Administrative Services Office of the January December Improved, enhanced and responded General 1,348,187.00
(Personnel Officer) HRMO 2017 2017 to the services needed in local Fund
1000-5-1 General Administration governance
1000-6-0 Planning & Dev't. Coordination (PDC)

1000-6-1 General Administration MPDO January December Planned, coordinated, consolidated the General 1,879,257.00
1000-6-2 Support Personnel MPDO January December Provided Support Personnel General -
2017 2017 Fund
1000-7-0 Civil Registry (Civil Registrar)
1000-7-1 General Administration Office of MCR January December Implemented civil registration, General 1,553,476.00
1000-8-0 Budgeting Services (Budget Officer)

1000-8-1 General Administration Office of MBO January December Implemented budgetary policies and General 1,873,977.00
development PPA's
1000-8-2 Budget Operating System - MBO January December Sustained the Operating System General -
IT Software Rental 2017 2017 Fund
TOTAL 8,039,929.00
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
1000-9-0 Accounting Services (Accountant)

1000-9-1 General Administration Office of the January December Undertaken accounting, internal audit, General 2,703,291.00
Statements
1000-10-0 Auditing Services (Internal Auditor)

1000-10-1 General Administration MIAS January December Improved and enhanced internal General 1,586,014.00
1000-11-0 Treasury Services (Treasurer) Collected local sources and effective

1000-11-1 General Administration Office of the January December and efficient fund utilization to finance General 5,071,365.00
1000-12-0 General Services (General Services Officer)

1000-12-1 General Administration Office of GSO January December Established and administer the general General 963,908.00
1000-13-0 Assessment of Real Property (Assessor)

1000-13-1 General Administration Office of the January December Assessed and appraised the taxable General 1,451,393.00
1000-14-0 MDRRM Services

1000-14-1 General Administration MDRRMO January December Administered the MDRRM on General 874,608.00
TOTAL 12,650,579.00
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
SOCIAL SERVICES
3000-1-1 Student Welfare Assistance Program Office of the January December Extended assistance for poor and Locally -
3000-1-2 Support to Children's Pre-School Office of the January December Provided Basic education for Locally -
Program Municipal Mayor 2017 2017 Pre-schoolers Funded
3000-1-3 Support to DepEd Elementary Office of the January December Provided Support for in-school and e Locally -
4000-1-0 Health Services (Health Officer)

4000-1-1 General Administration Office of the January December Administered in implementing health General 9,521,503.00
MHO 2017 2017 care, sanitation and nutrition progra Fund
4000-1-2 Malaria Program Office of the January December Reduced cases of Malaria General -
MHO 2017 2017 Fund
4000-1-3 Nutrition Program Office of the January December Intensified the Implementation General -
MHO 2017 2017 of Nutrition Program Fund
4000-1-4 Health Promotion and Office of the January December Provided basic health services General -
TOTAL 9,521,503.00
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
4000-1-5 Caburan Big- Additional Improvement/ Office of the January December Health Center Fenced 20% LDF -

(Social Welfare & Dev't Officer) MSWDO January December Implemented social services programGeneral 2,229,325.00
7000-1-1 General Administration 2017 2017 such as; pre-schooler, elderly, victim Fund
social services
7000-1-2 Gender and Development MSWDO/M.O. January December Empowered women and genderized General -
2017 2017 community Fund
7000-1-3 Fund Augmentation of DSWD MSWDO/M.O. January December Supplemented Fund for MSWD General -
Projects/Activities 2017 2017 projects/Actvities Fund
7000-1-4 Women's Development Program MSWDO/ M.O. January December Three (3) Major activities year round General -
2017 2017 Fund
7000-1-5 Support to Pantawid Pamilyang Office of the January December Supported the implementation of General -
7000-1-6 Support to Kapyaan Festival Office of the January December Promoted Kap'yaan and Araw Festival General -
Municipal Mayor 2017 2017 as important event, attraction and Fund
TOTAL 2,229,325.00
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
7000-1-7 Support to Indigenous Peoples Office of the January December Supported the I.P. program and General -
7000-1-8 Support to the Delineation of Office of the January December Identified and Issued CADT for General -
Ancestral Domain for Issuance of CADT Municipal Mayor 2017 2017 JAS IP's Fund
7000-1-9 KALAHI-CIDSS programs/ DSWD/M.O. January December Various programs, projects, DSWD -
projects (20 million) 2017 2017 activities implemented
Counterpart Fund for NCDDP 20% LDP -
7000-1-10 Culture and Heritage Office of the January December Promoted cultures, traditions General -
7000-1-11 Municipal Street Lighting for Office of the January December Sustained lighting in the Poblacion General -
Caburan Big and Caburan Small Municipal Mayor 2017 2017 and nearby area for security purposes Fund
7000-1-12 Support to Sports Development Office of the January December Promoted physical fitness, camaraderie General -
7000-1-13 Purchase of Lot for Sanitary Office of the January December Acquired Lot for Sanitary General -
Landfill Municipal Mayor 2017 2017 Landfill Fund
7000-1-14 Support to Person with Disabilities Office of the January December Provided Oppurtunities and General -
and other Marginalized Sector Municipal Mayor 2017 2017 assistance to PWD's/ marginalized Fund
Sector
TOTAL -
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
7000-1-15 Support to Barangay Cultural Office of the January December Provided Assistance for Cultural General -
Activities Municipal Mayor 2017 2017 Activities of Barangay Fund
7000-1-16 Special Events Programs/Activities Office of the January December Implemented Special Events/ General -
Municipal Mayor 2017 2017 Activities Fund
7000-1-17 Fabrication of Toilet Bowls in Office of the January December Provided Toilet Bowls and General -
Support to Sanitation Program Municipal Mayor 2017 2017 Improved Sanitation Fund
7000-3-18 Maintenance of Park and Plaza Office of the January December Park and Plaza Maintained General -
7000-1-19 Tourism Promotion and Office of the January December Promoted tourist destinations General -
7000-1-20 Counterpart to Electrification Office of the January December Supported the electrification General -
7000-1-21 Capitation for PhilHealth Office of the January December 400 families PhilHealth provided General -
7000-1-22 Construction of Evacuation Office of the January December One (1) unit evacuation center/ 20% LDF -
Center/Covered Court at Buguis Mun. Engineer 2017 2017 covered court constructed
7000-1-23 Construction of Evacuation Office of the January December One (1) unit evacuation center/ 20% LDF -
Center/Covered Court at Magulibas Mun. Engineer 2017 2017 covered court constructed
TOTAL -
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
7000-1-24 Construction of Evacuation Office of the January December One (1) unit evacuation center/ General -
Center/Covered Court at Nuing Mun. Engineer 2017 2017 covered court constructed Fund
7000-1-25 Construction of Shoreline Office of the January December Mitigation Structure/ Sea Wall General -
Protection/Sea Wall, Phase III Municipal Mayor 2017 2017 Constructed Fund
at Poblacion
7000-1-26 Flood Control-Construction of Stone MEO/LCE January December Stone Masonry/Sea Wall DILG/ -
Masonry/Sea Wall at Caburan 2017 2017 Constructed LGSF
Small to Caburan Big
7000-1-27 Flood Control-Construction of Stone MEO/LCE January December Stone Masonry/Sea Wall DILG/ -
Masonry/Sea Wall at Brgy. Bukid 2017 2017 Constructed LGSF
7000-1-28 Construction of Day Care Center MEO/LCE January December One (1) unit Day Care DSWD -
at Brgy. Balangonan 2017 2017 center constructed
20%LDF -
at Brgy. Tabayon 2017 2017 center constructed
20%LDF -
at Brgy. Quiapo 2017 2017 center constructed
20%LDF -
TOTAL -
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
at Brgy. Molmol 2017 2017 center constructed
20%LDF -
7000-1-32 Acquisition of Lot for the Office of the January December Acquired Lot for Government General -
7000-1-33 Mangile - Construction of LCE/Office of the January December Constructed One (1) unit Multi- 20% LDF -
Multi-Purpose Hall Mun. Engineer 2017 2017 Purpose Hall
7000-1-34 Caburan Small - Construction of LCE/Office of the January December Riprapping project constructed 20% LDF -
Flood Control/Riprapping project Mun. Engineer 2017 2017
7000-1-35 Magulibas - Construction of LCE/Office of the January December Multi-Purpose Building 20% LDF -
Multi-Purpose Building Mun. Engineer 2017 2017 Constructed
7000-1-36 Meybio - Rehabilitation of LCE/Office of the January December Renovated Multi-Purpose Hall 20% LDF -
Multi-Purpose Hall Mun. Engineer 2017 2017
7000-1-37 Carahayan - Construction of Flood LCE/Office of the January December Riprapping project constructed 20% LDF -
Control/Riprapping project Mun. Engineer 2017 2017
7000-1-38 Patulang - Improvement/Fencing LCE/Office of the January December Fence Constructed 20% LDF -
of Multi-Purpose Building Mun. Engineer 2017 2017
7000-1-39 LGU Counterapart to BUB Projects: LCE January December Provided Support Fund for LGU/GF -
Support to Local Poverty Reduction 2017 2017 LPRAT Activities
Actio Team (LPRAT) Activities
TOTAL -
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
7000-1-40 Nuing -Repair/Rehab of LCE/Office of the January December Repaired Multi-Purpose Hall 20% LDF -
Multi-Purpose Hall Mun. Engineer 2017 2017
7000-1-41 Molmol - Construction of LCE/Office of the January December Multi-Purpose Building 20% LDF -
Multi-Purpose Hall Mun. Engineer 2017 2017 Constructed
7000-1-42 Quiapo - Construction of Flood LCE/Office of the January December Riprapping project constructed 20% LDF -
Control/Riprapping project Mun. Engineer 2017 2017
7000-1-43 San Isidro -Purchase of Lot LCE/Office of the January December Acquired Lot for Evacuation Site 20% LDF -
for Evacuation Site Mun. Engineer 2017 2017
7000-1-44 Balangonan - Repair/Rehab. Of LCE/Office of the January December Multi-Purpose Building Repaired 20% LDF -
Multi-Purpose Building Mun. Engineer 2017 2017
7000-1-45 Kitayo - Additional repair of LCE/Office of the January December Augmented the Repair of 20% LDF -
Multi-Purpose Building Mun. Engineer 2017 2017 Multi-Purpose Building
7000-1-46 Construction of Multi-Purpose LCE/Office of the January December Multi-Purpose Building/ Training General -
Building/Training Center Mun. Engineer 2017 2017 Center Constructed Fund
7000-1-47 Support to Joint Agriculture, Veterinary LCE/MA January December Extended support services to the General -
and Medical Services for an Enhanced 2017 2017 constituents Fund
delivery of Social Services in Support to
Poverty Alleviation and the Millenium
Dev't Goals (JAMES) Program
TOTAL -
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
ECONOMIC SERVICES
8000-1-1 General Administration Office of the January December Efficient administrative services General 2,512,496.00
Mun. Agri. 2017 2017 rendered to fast track the Fund
8000-1-2 Corn Production Program Office of the January December Increased Corn Production General -
Mun. Agri. 2017 2017 Fund
8000-1-3 High Value Commercial Crops Office of the January December Increased Farmers Income General -
8000-1-4 Veterinary Services Development Office of the January December Provided Veterinary Services General -
8000-1-5 Livelihood Enhancement Towards Office of the January December Provided Livelihood General -
Human and Environmental Paradigm Mun. Agri. 2017 2017 Fund
for Jose Abad Santos (LETS HELP JAS)
8000-1-6 Purchase of Certified Seeds Office of the January December Provided Certified Seeds to the General -
Mun. Agri. 2017 2017 Farmers Fund
8000-1-7 Implementation of Food Security MA/Mun. January December Provided Gulayan sa Barangay, General -
Program Mayor 2017 2017 augmented food production Fund
TOTAL 2,512,496.00
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
8000-1-8 Counterpart Fund for Farm MA/Mun. January December Provided Counterpart and General -
Mechanization and Post Harvest Mayor 2017 2017 acquired mechanized Post Harvest Fund
Program Facilities
8000-1-9 Provision of Fishing Gears MA/Mun. January December Fishing Gears and Paraphernalia BFAR -
and Paraphernalia Mayor 2017 2017 provided for Fisherfolk
8000-1-10 Dairy Goat Production MA/Mun. January December Provided Livelihood for Goat DA -
Mayor 2017 2017 Raisers
20%LDF -
8000-1-11 Culaman - Support to LCE/Office of the January December Provided funds for 20% LDF -
Barangay for Dev't. Projects Mun. Engineer 2017 2017 priority projects
8000-1-12 Tabayon - Support to LCE/Office of the January December Provided funds for 20% LDF -
8000-1-13 Tanuman - Support to LCE/Office of the January December Provided funds for 20% LDF -
8000-1-14 Butuan - Support to LCE/Office of the January December Provided funds for 20% LDF -
8000-1-15 Sugal - Support to LCE/Office of the January December Provided funds for 20% LDF -
TOTAL -
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
8000-1-16 Camalian - Support to LCE/Office of the January December Provided funds for 20% LDF -
8000-1-17 Livelihood and Capability Office of the January December Provided livelihood and enhanced General -
Enhancement Program Mun. Agri. 2017 2017 skills Fund

8000-2-1 General Administration Office of the January December Administered and implemented General 1,845,868.00
Management Program
8000-2-2 Ecological Solid Waste Mngt. MENRO January December Desilted Nine (9) kms. Canals 20% LDP -
Program and Activities 2017 2017 within the poblacion
GF -
8000-2-3 Support to Intergrated Coastal MENRO January December Implemented ICRM program/ General -
Resource Management (ICRM) 2017 2017 projects Fund
Program
8000-2-4 Support to Coastal Marine Law MENRO January December Enforced coastal marine laws General -
8000-2-5 Construction of MENR Office LCE/MENRO January December MENR Office Constructed General -
2017 2017 Fund
TOTAL 1,845,868.00
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)

8000-3-1 General Administration Office of the January December Supervised and managed the General 2,038,242.00
8000-3-2 Motorpool Operation Office of the January December Sustained its operations, mobilizationsGeneral
, 1,399,880.00
and motor vehicles
8000-3-3 Construction of Perimeter Fence, Office of the January December Constructed additional fence General -
8000-3-4 Repair/Improvement of Municipal Office of the January December Improved/Renovated Local Public General -
Owned Public Buildings/Offices Mun. Engineer 2017 2017 Offices Fund
8000-3-5 Construction of Drainage/Canal Office of the January December Drainage/Canal Constructed 20%LDF -
8000-3-6 Concreting of Juan Opong St., Office of the January December 50 meters concrete road constructed 20%LDF -
8000-3-7 Concreting of Rizal St., Office of the January December 60 meters concrete road constructed 20%LDF -
8000-3-8 Concreting of Juan Luna St., Office of the January December 100 meters concrete road 20%LDF -
Phase II, Caburan Small Mun. Engineer 2017 2017 constructed
TOTAL 3,438,122.00
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
8000-3-9 Concreting of Magsaysay St., Office of the January December 200 meters concrete road 20%LDF -
8000-3-10 Concreting of Aurora St., Office of the January December 200 meters concrete road 20%LDF -
Caburan Big Mun. Engineer 2017 2017 constructed
8000-3-11 Concreting of Municipal Streets Office of the January December 500 meters concrete road 20%LDF -
Mun. Engineer 2017 2017 constructed
8000-3-12 Rehab/Concreting Portion of Felix Office of the January December 500 meters concrete road 20%LDF -
Almano St., Poblacion Mun. Engineer 2017 2017 constructed
8000-3-13 Concreting of B. delos Reyes St., Office of the January December 300 meters concrete road 20%LDF -
8000-3-14 Loan Amortization Program/Interest Office of the January December Repayments paid/Loan Amortized Locally -
Municipal Mayor 2017 2017 Funded
Loan Amortization Program/Principal 20% LDF -
8000-3-15 Concreting of Barangay Road Office of the January December 300 meters concrete road 20%LDF -
at Culaman Mun. Engineer 2017 2017 constructed
8000-3-16 Construction/Rehab of Pigbaluyan- Office of the January December Improved Pigbaluyan-Lamalkik 20%LDF -
Lamalkik Farm to Market Road, Mun. Engineer 2017 2017 Road
Caburan Small
TOTAL -
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
8000-3-17 Rehabilitation of Local Roads/ LCE/ME January December Maintained/Improved 72 kms. General -
Bridges 2017 2017 Local Road Fund
8000-3-18 Acquisition of Water Meter and LCE/ME January December Acquired Water Meter for LGU-Run 20%LDF -
Accessories for LGU-Run 2017 2017 Water System
Water System
8000-3-19 Const./Rehab/Repair of LCE/ME January December Provided Funding Support for 20%LDF -
Government Facilities 2017 2017 Government Facilities
8000-3-20 Core Local Road Construction/ MEO/LCE January December 200 meters concrete road DILG/ -
Concreting of Barangay Road at 2017 2017 constructed LGSF
Buguis
Mangile
Marabatuan
Concreting of Lapu-Lapu St., 2017 2017 constructed LGSF
Caburan Big
TOTAL -
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
8000-3-24 Provision of Level II Potable Water MEO/LCE January December Constructed Level II Water Supply DILG/ -
Supply at Tabayon 2017 2017 Facility LGSF
8000-3-25 Installation of Water Facilities to MEO/LCE January December Installed Water Facilities for DepEd/ -
Schools(JASCES, JASNHS, Ignacia 2017 2017 Schools LGSF
Guillermo E/S, Edna Guillermo NHS,
Balangonan E/S, Balangonan NHS,
Monroe Joyce E/S at Php 75,000.00
each School)
8000-3-26 LGU Counterpart to BUB Projects: MEO/LCE January December 240 meters concrete road LGU/ -
Concreting of Core Road 2017 2017 constructed 20%LDF
(Tomas Lachica St., Caburan Big)
8000-1-27 Buguis - Construction of Reservoir LCE/Office of the January December Reservoir Constructed 20% LDF -
for Potable Water System Mun. Engineer 2017 2017
8000-1-28 Marabatuan - Concreting of LCE/Office of the January December Access Road Concreted 20% LDF -
Access Roads Mun. Engineer 2017 2017
8000-1-29 Cayaponga - Concreting of LCE/Office of the January December Constructed Concrete Road 20% LDF -
Barangay Road Mun. Engineer 2017 2017
8000-1-30 Malalan - Concreting of LCE/Office of the January December Constructed Concrete Road 20% LDF -
TOTAL -
As of October 2016
Schedule of
Implementation (in
(1) (3) (8)
8000-1-31 Kalbay - Concreting of LCE/Office of the January December Constructed Concrete Road 20% LDF -
8000-1-32 Butulan - Construction of LCE/Office of the January December Constructed Drainage/Canal 20% LDF -
Drainage/Canal Mun. Engineer 2017 2017
8000-1-33 Bukid - Concreting of LCE/Office of the January December Constructed Concrete Road 20% LDF -
TOTAL -

As of October 2016
Schedule of
Implementation (in
(1) (3) (8)

9000-1-1 Relief and Rehabilitation Services Office of the January December Promoted disaster awareness, 5% of -
Municipal Mayor 2017 2017 preparedness, mitigation, reponsive- MDRRM
and MDRRMO ness and resiliency of the community Fund
9000-2-1 Aid to Barangays Office of the January December Augmented the Income of 26 General -
9000-3-1 Miscellaneous Adjustment Fund Office of the January December Salary Increase, terminal leave General 13,500,000.00
(MAF), Salary Adjustment Tranche 2, Municipal Mayor 2017 2017 benefits and other personnel Fund
Terminal Leave Benefits, Loyalty benefits
Award, Creation of Position & other
Personnel Benefits
TOTAL 13,500,000.00
GRAND TOTAL 73,944,112.00
Prepared by:
ROGER P. DELOY ROBINSON V. SIOCO

Acting Municipal Planning and Development Coordinator Municipal Budget Officer
) Annex A
Summary Form
Page 1
AMOUNT Amount of Climate Change

(in Thousand pesos) Expenditure (in Thousand Pesos)
Maintenanance Capital Total Climate Climate CC
and Other Outlay (11) Change Change Typology
Operating (CO) 8+9+10 Adaptation Mitigation Code
Expenses (10) (12) (13) (14)
(MOOE) (9)
9,065,791.00 500,000.00 15,085,128.00 - - -
100,000.00 - 100,000.00 - - -
250,000.00 - 250,000.00 - - -
100,000.00 - 100,000.00 - - -
150,000.00 - 150,000.00 - - -
500,000.00 - 500,000.00 - - -
10,000,000.00 - 10,000,000.00 - - -
20,165,791.00 500,000.00 26,185,128.00 26,185,128.00

) Annex A
Summary Form
Page 2

Expenses (10) (12) (13) (14)
(MOOE) (9)
800,000.00 - 800,000.00 - - -
200,000.00 - 200,000.00 - - -
200,000.00 - 200,000.00 - - -
100,000.00 - 100,000.00 - - -
500,000.00 500,000.00 - - -
100,000.00 - 100,000.00 - - -
200,000.00 - 200,000.00 - - -
200,000.00 - 200,000.00 - - -
2,300,000.00 - 2,300,000.00 2,300,000.00

) Annex A
Summary Form
Page 3

Expenses (10) (12) (13) (14)
(MOOE) (9)
100,000.00 - 100,000.00 - - -
300,000.00 - 300,000.00 - - -
1,700,000.00 - 1,700,000.00 - - -
- 1,880,000.00 1,880,000.00 - - -
200,000.00 - 200,000.00 - - -
300,000.00 - 300,000.00 - - -
200,000.00 - 200,000.00 - - -
100,000.00 - 100,000.00 - - -
2,900,000.00 1,880,000.00 4,780,000.00 4,780,000.00

) Annex A
Summary Form
Page 4

Expenses (10) (12) (13) (14)
(MOOE) (9)
300,000.00 - 300,000.00 - - -
500,000.00 - 500,000.00 - - -
500,000.00 - 500,000.00 - - -
500,000.00 - 500,000.00 - - -
1,000,000.00 - 1,000,000.00 - - -
100,000.00 - 100,000.00 - - -
2,400,000.00 - 2,400,000.00 - - -
34,329.00 - 34,329.00 - - -
5,334,329.00 - 5,334,329.00 5,334,329.00

) Annex A
Summary Form
Page 5

Expenses (10) (12) (13) (14)
(MOOE) (9)
2,641,620.00 4,271,142.00 - - -
- 1,700,000.00 1,700,000.00 - - -
- 100,000.00 100,000.00 - - -
- 100,000.00 100,000.00 - - -
8,320,560.00 50,000.00 19,020,514.00 - - -
- 3,000,000.00 3,000,000.00 - - -
2,516,976.00 - 2,516,976.00 - - -
556,555.00 50,000.00 3,014,032.00 - - -
14,035,711.00 5,000,000.00 33,722,664.00 33,722,664.00

) Annex A
Summary Form
Page 6

Expenses (10) (12) (13) (14)
(MOOE) (9)
483,153.00 50,000.00 1,918,185.00 - - -
308,550.00 50,000.00 1,706,737.00 - - -
477,589.00 50,000.00 2,406,846.00 - - -
140,000.00 - 140,000.00 - - -
674,363.00 50,000.00 2,277,839.00 - - -
880,103.00 50,000.00 2,804,080.00 - - -
60,000.00 - 60,000.00 - - -
3,023,758.00 250,000.00 11,313,687.00 11,313,687.00

) Annex A
Summary Form
Page 7

Expenses (10) (12) (13) (14)
(MOOE) (9)
1,048,273.00 50,000.00 3,801,564.00 - - -
308,550.00 50,000.00 1,944,564.00 - - -
1,920,157.00 50,000.00 7,041,522.00 - - -
170,500.00 50,000.00 1,184,408.00 - - -
665,415.00 50,000.00 2,166,808.00 - - -
300,000.00 50,000.00 1,224,608.00 - - -
4,412,895.00 300,000.00 17,363,474.00 17,363,474.00

) Annex A
Summary Form
Page 8

Expenses (10) (12) (13) (14)
(MOOE) (9)
1,500,000.00 - 1,500,000.00 - - -
1,100,000.00 - 1,100,000.00 - - -
1,500,000.00 - 1,500,000.00 - - -
1,532,643.00 50,000.00 11,104,146.00 - - -
605,000.00 - 605,000.00 - - -
121,000.00 - 121,000.00 - - -
2,000,000.00 - 2,000,000.00 - - -
8,358,643.00 50,000.00 17,930,146.00 17,930,146.00

) Annex A
Summary Form
Page 9

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 130,000.00 130,000.00 - - -
2,832,127.00 50,000.00 5,111,452.00 - - -
1,897,500.00 - 1,897,500.00 - - -
165,000.00 - 165,000.00 - - -
1,000,000.00 - 1,000,000.00 - - -
300,000.00 - 300,000.00 - - -
1,200,000.00 - 1,200,000.00 - - -
7,394,627.00 180,000.00 9,803,952.00 9,803,952.00

) Annex A
Summary Form
Page 10

Expenses (10) (12) (13) (14)
(MOOE) (9)
200,000.00 - 200,000.00 - - -
300,000.00 - 300,000.00 - - -
- 20,000,000.00 20,000,000.00 - - -
4,316,003.00 - 4,316,003.00 - - -
1,000,000.00 - 1,000,000.00 - - -
2,000,000.00 - 2,000,000.00 - - -
1,500,000.00 - 1,500,000.00 - - -
- 2,000,000.00 2,000,000.00 - - -
1,000,000.00 - 1,000,000.00 - - -
10,316,003.00 22,000,000.00 32,316,003.00 32,316,003.00

) Annex A
Summary Form
Page 11

Expenses (10) (12) (13) (14)
(MOOE) (9)
520,000.00 - 520,000.00 - - -
1,000,000.00 - 1,000,000.00 - - -
- 500,000.00 500,000.00 - - -
1,000,000.00 - 1,000,000.00 - - -
300,000.00 - 300,000.00 - - -
1,000,000.00 - 1,000,000.00 - - -
720,000.00 - 720,000.00 - - -
- 2,500,000.00 2,500,000.00 2,500,000.00 - -
- 2,500,000.00 2,500,000.00 2,500,000.00 - -
4,540,000.00 5,500,000.00 10,040,000.00 5,000,000.00 10,040,000.00

) Annex A
Summary Form
Page 12

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 2,500,000.00 2,500,000.00 2,500,000.00 - -
- 3,000,000.00 3,000,000.00 - 3,000,000.00 -
- 3,150,000.00 3,150,000.00 - 3,150,000.00 -
- 1,475,000.00 1,475,000.00 - 1,475,000.00 -
- 800,000.00 800,000.00 - - -
- 135,000.00 135,000.00 - - -
- 800,000.00 800,000.00 - - -
- 135,000.00 135,000.00 - - -
- 1,000,000.00 1,000,000.00 - - -
- 135,000.00 135,000.00 - - -
0.00 13,130,000.00 13,130,000.00 2,500,000.00 7,625,000.00 - 13,130,000.00

) Annex A
Summary Form
Page 13

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 1,000,000.00 1,000,000.00 - - -
- 135,000.00 135,000.00 - - -
2,000,000.00 - 2,000,000.00 - - -
- 130,000.00 130,000.00 - - -
- 130,000.00 130,000.00 - 130,000.00 -
- 130,000.00 130,000.00 - - -
- 130,000.00 130,000.00 - - -
- 130,000.00 130,000.00 - 130,000.00 -
- 130,000.00 130,000.00 - - -
300,000.00 - 300,000.00 - - -
2,300,000.00 1,915,000.00 4,215,000.00 260,000.00 4,215,000.00

) Annex A
Summary Form
Page 14

Expenses (10) (12) (13) (14)
(MOOE) (9)
130,000.00 130,000.00 - - -
- 130,000.00 130,000.00 - - -
- 130,000.00 130,000.00 - 130,000.00 -
- 130,000.00 130,000.00 - 130,000.00 -
- 130,000.00 130,000.00 - - -
- 130,000.00 130,000.00 - - -
- 5,000,000.00 5,000,000.00 - - -
300,000.00 - 300,000.00 - - -
430,000.00 5,650,000.00 6,080,000.00 260,000.00 6,080,000.00

) Annex A
Summary Form
Page 15

Expenses (10) (12) (13) (14)
(MOOE) (9)
782,306.00 50,000.00 3,344,802.00 - - -
100,000.00 - 100,000.00 - - -
100,000.00 - 100,000.00 - - -
250,000.00 - 250,000.00 - - -
350,000.00 - 350,000.00 - - -
200,000.00 - 200,000.00 - - -
300,000.00 - 300,000.00 300,000.00 - -
2,082,306.00 50,000.00 4,644,802.00 300,000.00 4,644,802.00

) Annex A
Summary Form
Page 16

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 300,000.00 300,000.00 - - -
- 2,000,000.00 2,000,000.00 - - -
- 1,000,000.00 1,000,000.00 - - -
- 100,000.00 100,000.00 - - -
- 130,000.00 130,000.00 - - -
- 130,000.00 130,000.00 - - -
- 130,000.00 130,000.00 - - -
- 130,000.00 130,000.00 - - -
- 130,000.00 130,000.00 - - -
- 4,050,000.00 4,050,000.00 4,050,000.00

) Annex A
Summary Form
Page 17

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 130,000.00 130,000.00 - - -
250,000.00 - 250,000.00 - - -
276,320.00 50,000.00 2,172,188.00 - - -
800,000.00 50,000.00 850,000.00 - - -
150,000.00 - 150,000.00 - - -
1,000,000.00 - 1,000,000.00 1,000,000.00 - -
500,000.00 - 500,000.00 - - -
- 1,000,000.00 1,000,000.00 - - -
2,976,320.00 1,230,000.00 6,052,188.00 1,000,000.00 6,052,188.00

) Annex A
Summary Form
Page 18

Expenses (10) (12) (13) (14)
(MOOE) (9)
1,085,472.00 50,000.00 3,173,714.00 - - -
9,050,001.00 - 10,449,881.00 - - -
- 2,000,000.00 2,000,000.00 - - -
1,000,000.00 - 1,000,000.00 - - -
- 3,000,000.00 3,000,000.00 - 3,000,000.00 -
- 500,000.00 500,000.00 - 500,000.00 -
- 600,000.00 600,000.00 - 600,000.00 -
- 1,000,000.00 1,000,000.00 - 1,000,000.00 -
11,135,473.00 7,150,000.00 21,723,595.00 5,100,000.00 21,723,595.00

) Annex A
Summary Form
Page 19

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 2,000,000.00 2,000,000.00 - 2,000,000.00 -
- 2,000,000.00 2,000,000.00 - 2,000,000.00 -
- 5,000,000.00 5,000,000.00 - 5,000,000.00 -
- 5,000,000.00 5,000,000.00 - 5,000,000.00 -
- 3,000,000.00 3,000,000.00 - 3,000,000.00 -
4,807,102.00 - 4,807,102.00 - - -
- 15,459,325.00 15,459,325.00 - - -
- 3,000,000.00 3,000,000.00 - 3,000,000.00 -
- 3,000,000.00 3,000,000.00 - - -
4,807,102.00 38,459,325.00 43,266,427.00 20,000,000.00 43,266,427.00

) Annex A
Summary Form
Page 20

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 3,000,000.00 3,000,000.00 - - -
- 1,500,000.00 1,500,000.00 - - -
- 2,000,000.00 2,000,000.00 - - -
- 2,000,000.00 2,000,000.00 - 2,000,000.00 -
- 2,000,000.00 2,000,000.00 - 2,000,000.00 -
- 2,000,000.00 2,000,000.00 - 2,000,000.00 -
- 2,000,000.00 2,000,000.00 - 2,000,000.00 -
- 14,500,000.00 14,500,000.00 8,000,000.00 14,500,000.00

) Annex A
Summary Form
Page 21

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 1,750,000.00 1,750,000.00 - - -
- 525,000.00 525,000.00 - - -
- 2,460,000.00 2,460,000.00 - - -
- 130,000.00 130,000.00 - - -
- 130,000.00 130,000.00 - 130,000.00 -
- 130,000.00 130,000.00 - 130,000.00 -
- 130,000.00 130,000.00 - 130,000.00 -
- 5,255,000.00 5,255,000.00 390,000.00 5,255,000.00

) Annex A
Summary Form
Page 22

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 130,000.00 130,000.00 - 130,000.00 -
- 130,000.00 130,000.00 - 130,000.00 -
- 130,000.00 130,000.00 - 130,000.00 -
- 390,000.00 390,000.00 390,000.00 390,000.00
) Annex A
Summary Form
Page 23

Expenses (10) (12) (13) (14)
(MOOE) (9)
8,469,013.00 2,500,000.00 10,969,013.00 10,969,013.00 - -
26,000.00 - 26,000.00 - - -
- - 13,500,000.00 - - -
8,495,013.00 2,500,000.00 24,495,013.00 10,969,013.00 -
115,007,971.00 129,939,325.00 318,891,408.00 19,769,013.00 42,025,000.00 318,891,408.00
Approved by:
ATTY. JASON JOHN A. JOYCE, MPA

Acting Municipal Mayor
Acting MDC Chairman
322,777,889.00
3,886,481.00
266,000.00
140,000.00
780,461.00
2,000,000.00
1,000,000.00
500,000.00
2,229,345.00
1,035,472.00
7,951,278.00
250,000.00
300,000.00
100,000.00
100,000.00
2,229,325.00
1,085,472.00
4,064,797.00
318,891,408.00
#REF!
#REF!
24,495,013.00
318,891,408.00
293,677,097.16
285,270,698.00
8,406,399.16
Schedule of
Implementation (in
(1) (3) (8)

Municipality
minimized fixers
and Probationers
Municipality
Program/Activities
TOTAL 4,730,640.00
Schedule of
Implementation (in
(1) (3) (8)
1000-1-8 Capability Enhancement and Office of the January December Augmented the implementation/ General -
Administrative Support to Bids Municipal Mayor 2016 2016 complied the procurement process and Fund
and Awards Committee (BAC) procedures of R.A. 9184
1000-1-10 Support to Procurement Activities Office of the January December Augmented Procurement Services General -
1000-1-11 Payment of Publication of the Office of the January December Established Public information General -
Revised Tax Revenue Code Municipal Mayor 2016 2016 System for communication Fund
1000-1-12 Internet Connectivity/ Office of the January December Developed/Updated LGU Satelite General -
Internet Expenses Municipal Mayor 2016 2016 connectivity of the Internet/Web Fund
1000-1-14 Support to Out of School Youth Office of the January December Intensified the implementation of General -
Development Program Municipal Mayor 2016 2016 capability and skills for LGU Fund
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
1000-1-20 Administrative Support to B.I.R. Office of the January December Provided the needs of B.I.R. General -
1000-1-21 Payment of Road Right of Way LCE/Office of the January December Opened the identified roads, Locally -
Mun. Engineer 2016 2016 payments made for properties affected Funded
1000-1-22 Support to the continuity Revision MPDC/ January December Completed the draft Locally -
of the Municipal Comprehensive Land Mun. Mayor 2016 2016 CLUP 2016-2024 Funded
Use Plan (MCLUP) Program
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
1000-1-23 Payment of Survey Undertakings Office of the July August Surveyed the LGU identified Lots General -
1000-1-24 Maintainance of Automated Office of the July August Sustained the services of weather General -
1000-1-25 Confidential Fund Office of the January December Enhanced and strengthened local General -
insurgency
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
1000-2-0 Legislative Services(Municipal Vice-Mayor)


1000-4-0 Administrative Services Office of the January December Improved municipal government General 1,276,964.00
1000-5-0 Human Resource Management Office Office of the January December Improved, enhanced and responded General 1,233,475.00
1000-5-1 General Administration HRMO 2016 2016 to the services needed in local Fund
governance
1000-6-0 Planning & Dev't. Coordination:

TOTAL 17,609,286.00
Schedule of
Implementation (in
(1) (3) (8)
1000-7-0 Civil Registry:

1000-8-0 Budgeting Services:

development PPA's
1000-9-0 Accounting Services:

Statements
1000-10-0 Internal Audit Service Office Services:

1000-11-0 Treasury Services: Collected local sources and effective

TOTAL 11,998,173.00
Schedule of
Implementation (in
(1) (3) (8)
1000-12-0 General Services Office (GSO)

1000-12-1 General Administration Office of GSO January December Established and administer the general General 871,607.00
1000-13-0 Assessment of Real Property:

1000-14-0 MDRRM Services:

1000-14-1 General Administration MDRRMO January December Administered the MDRRM on General 874,608.00
TOTAL 3,083,361.00
Schedule of
Implementation (in
(1) (3) (8)
SOCIAL SERVICES
3000-1-1 Student Assistance Program Office of the January December Extended assistance for poor and Locally -
3000-1-2 Support to DepEd Elementary Office of the January December Provided Support for in-school and e Locally -
3000-1-3 Purchase of Tables Office of the January December Acquired tables and chairs General -
and Chairs for pre-school Municipal Mayor 2016 2016 Fund
3000-1-4 LGU Counterpart for GPBP January December Provided learning materials Locally -
Projects: Learning Materials for 2016 2016 for library Funded
JASCES school Library
3000-1-6 Acquisition of Lot for the Office of the January December Acquired lot for Government General -
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
4000-1-0 Health Services

4000-1-3 Support to the Operation of Office of the January December Improved the implementation of General -
Local Health Board (LHB) Municipal Mayor 2016 2016 health services in the community Fund
4000-1-4 Health,Social and other Community Office of the January December Trained BHW for Health Wellness TESDA -
Dev't. Services: Wellness Massage Municipal Agri. 2016 2016
(Hilot) for Brgy. Health Wokers
(BHW) of 26 barangays
4000-1-5 Health Facilities Enhancement MHO January December Brgy. Health Station Constructed DOH -
Program: Construction of Brgy. 2016 2016
Health Station for Carahayan
Health Station for Molmol
Health Station for Meybio
TOTAL 9,166,989.00
Schedule of
Implementation (in
(1) (3) (8)
Health Station for Kitayo
4000-1-9 Health Facilities Enhancement MHO January December Fabricated 360 units toilet bowls DOH -
Program: Provision of Toilet Bowls 2016 2016
at 60 units/brgy. (Malalan,
Kalbay, Tanuman, Camalian,
Caburan, Big, Caburan Small)
4000-1-10 Capability Building for Brgy. MHO January December Capacitated the Brgy. Health DOH -
Health Workers (BHW) for 2016 2016 Workers
26 Barangays
4000-1-11 Health Facilities Enhancement MHO January December Provided Health Kits for BHW DOH -
Program: Provision of Brgy. 2016 2016
Health Station Kits for 26 Brgy.
4000-1-12 Caburan Big - Improvement/ Office of the January December Health Center Fenced 20% LDF -
4000-1-13 San Isidro - Construction of Office of the January December Constructed one (1) unit 20% LDF -
Sanitary Facility Municipal Mayor 2016 2016 Sanitary Facility
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)

7000-1-1 General Administration MSWDO January December Implemented social services programGeneral 2,058,778.00
2016 2016 such as; pre-schooler, elderly, victim Fund
social services
(Support to pre-school children 2016 2016 community Fund
program, Food supplies and Fund
Augmentation for DSWD Program/
Projects
7000-1-3 Women Development Program MSWDO/ M.O. January December Three (3) Major activities year round General -
2016 2016 Fund
7000-1-5 Administrative Support to Gender Office of the January December Empowered women and genderized General -
and Dev't. Program - Technical Municipal Mayor/ 2016 2016 community Fund
Working Group (TWG) MSWDO
TOTAL 2,058,778.00
Schedule of
Implementation (in
(1) (3) (8)
7000-1-7 Purchase of Lot for Settlement Office of the January December Acquired Lot for Resettlement General -
Area Municipal Mayor 2016 2016 Area Fund
7000-1-8 Construction of Drainage and Canals Office of the Mun. January December Constructed 800 meters canal 20% LDF -
Engineer 2016 2016
7000-1-9 Purchase of Lot for Evacuation Office of the January December Acquired lot for evacuation center General -
Center Municipal Mayor 2016 2016 Fund
7000-1-10 Construction of Evacuation Office of the Mun. January December One (1) unit evacuation center/ 20% LDF -
Center/Covered Court at San Isidro Engineer 2016 2016 covered court constructed
7000-1-11 Basic Education facilities: DEPED January December Installed One (1) unit water DepEd -
Installation of One (1) unit 2016 2016 supply facility
Water Supply Facility for JASCES,
Caburan Small
7000-1-12 Basic Education facilities: DEPED January December Installed One (1) unit water DepEd -
Installation of One (1) unit 2016 2016 supply facility
Water Supply Facility for JASNHS,
Caburan Big
7000-1-13 Basic Education facilities: DEPED January December School Fence Constructed DepEd -
Construction of School Fence 2016 2016
for Mangile E/S
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
for Buguis E/S
for Culaman E/S
for JASCES, Caburan Small
for JASNHS, Caburan Big
7000-1-18 Basic Education facilities: DEPED January December One (1) unit school library DepEd -
Construction of School Library 2016 2016 constructed
7000-1-19 Construction of one (1) unit MSWD January December One (1) unit senior citizen DSWD -
Senior Citizen Center 2016 2016 center constructed
7000-1-20 Construction of Day Care Center MSWD January December One (1) unit Day Care DSWD -
for Brgy. Mangile 2016 2016 center constructed
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
for Brgy. Buguis 2016 2016 center constructed
for Brgy. Butuan 2016 2016 center constructed
for Brgy. Carahayan 2016 2016 center constructed
for Brgy. San Isidro 2016 2016 center constructed
for Brgy. Patulang 2016 2016 center constructed
7000-1-26 Capability Building for Day Care MSWD January December Capacitated the BHW of JAS DSWD -
Workers for 26 Barangays 2016 2016
7000-1-27 Construction of Drop In Center MSWD January December Constructed one (1) unit DSWD -
at Poblacion 2016 2016 Drop in Center
7000-1-28 Support to Civil Society Office of the January December Empowered CSO as LGU partners General -
organization (CSO) Activities Municipal Mayor 2016 2016 Fund
7000-1-29 Acquisition of Lot for Municipal Office of the January December Acquired Lot for cemetery General -
Cemetery Municipal Mayor 2016 2016 Fund
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
7000-1-30 Construction of Shoreline Office of the January December Constructed 300 meters Sea Wall Locally -
Protection/Sea Wall, Phase II Municipal Mayor 2016 2016 Funded
at Poblacion
7000-1-31 Counterpart to Electrification Office of the January December Supported the electrification General -
7000-3-34 Construction of Multi-Purpose Office of the January December Constructed one (1) unit Multi- General -
Building/Training Center Mun. Engineer 2016 2016 Purpose Building Fund
7000-3-35 Maintenance of Park and Plaza Office of the January December Park and Plaza Maintained Locally -
Beautification Mun. Engineer 2016 2016 Funded
7000-1-36 KALAHI-CIDSS programs/ DSWD/M.O. January December Various programs, projects, activities DSWD -
projects (20 million) 2016 2016 implemented
7000-1-37 Counterpart Fund for NCDDP M.O. January December Various programs, projects, activities20% LDF -
2016 2016 implemented
7000-1-38 Culture and Heritage Office of the January December Promoted cultures, traditions General -
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
7000-1-39 Buguis - Construction of Flood LCE/Office of the January December Flood control constructed 20% LDF -
Control Project Mun. Engineer 2016 2016
7000-1-40 Culaman - Completion of Fencing LCE/Office of the January December Completed Fencing of 20% LDF -
of EvacuationSite/Barangay Site Mun. Engineer 2016 2016 Evacuation Site
7000-1-41 Magulibas - Construction of LCE/Office of the January December Constructed One (1) unit Multi- 20% LDF -
Multi-Purpose Building Mun. Engineer 2016 2016 Purpose Building
7000-1-42 Meybio - Improvement of LCE/Office of the January December Refurbished the Multi-purpose 20% LDF -
Multi-Purpose Building Mun. Engineer 2016 2016 Building
7000-1-43 Tabayon - Construction of LCE/Office of the January December Constructed one (1) unit Multi- 20% LDF -
Multi-Purpose Building Mun. Engineer 2016 2016 Purpose Building
7000-1-44 Patulang - Construction of LCE/Office of the January December Bleacher Constructed 20% LDF -
Bleacher for Evacuation Center Mun. Engineer 2016 2016
7000-1-45 Sugal - Rehabilitation of LCE/Office of the January December Refurbished Multi-purpose 20% LDF -
Multi-Purpose Building Mun. Engineer 2016 2016 Building
7000-1-46 Support to Kapyaan Festival Office of the January December Promoted Kap'yaan and Araw Festival as General -
Municipal Mayor 2016 2016 important event, attraction and Fund
7000-1-47 Support to Indigenous Peoples Office of the January December Supported the I.P. program and General -
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
ECONOMIC SERVICES
Mun. Agriculturist 2016 2016 rendered to fast track the Fund
8000-1-2 Livestock Development Program Office of the January December Dispersed/distributed livestock to General -
Mun. Agriculturist 2016 2016 identified and qualified recipients Fund
8000-1-3 Acquisition of One (1) unit Tractor Office of the January December One (1) unit tractor acquired D.A. -
Mun. Agriculturist 2016 2016
LGU Counterpart 20% LDF -
8000-1-4 Acquisition of One (1) unit Office of the January December One (1) unit vertical dryer D.A. -
Vertical Dryer Mun. Agriculturist 2016 2016 installed
LGU Counterpart 20% LDF -
8000-1-5 Acquisition of Two (2) units Corn Office of the January December Acquired two (2) units Corn Mill D.A. -
Mill at 450,000 - per unit Mun. Agriculturist 2016 2016
8000-1-6 Acquisition of One (1) unit Office of the January December Acquired one (1) unit Vacuum General -
Vacuum Pack Sealer Mun. Agriculturist 2016 2016 Pork Sealer Fund
TOTAL 2,368,746.00
Schedule of
Implementation (in
(1) (3) (8)
8000-1-7 Acquisition of One (1) unit Office of the January December Acquired one (1) unit Brush Cutter General -
Brush Cutter Mun. Agriculturist 2016 2016 Fund
8000-1-8 Purchase of Certified Seeds Office of the January December Distributed 300 kgs. Of assorted General -
Mun. Agriculturist 2016 2016 vegetable for 600 farmers Fund
Program Vice Mayor 2016 2016 augmented food production Fund
8000-1-10 Acquisition of Moisture Meter Office of the January December Acquired moisture meter D.A. -
8000-1-11 Livelihood and Capability Office of the January December Provided livelihood and enhanced General -
Enhancement Program Mun. Agriculturist 2016 2016 skills Fund
8000-1-12 Support to Joint Agriculture, Office of the January December Provided basic economic and General -
Veterinary and Medical Services Mun. Agriculturist 2016 2016 social services to constituents Fund
for an Enhanced Delivery of
Social Services in Support to
Poverty Alleviation and the
Millenium Dev't. Goals
8000-1-13 Processing of Food for Basic Office of the January December Acquired skills for food TESDA -
Sector Org. (ASPABEKA), Mun. Agriculturist 2016 2016 processing
Carahayan
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
8000-1-14 Skills Training on Baking, Office of the January December Acquired skills for baking TESDA -
Breadmaking for Rural Mun. Agriculturist 2016 2016 and bread making
Improvement Club (RIC) of Meybio
8000-1-15 Skills Training on Cosmetology Office of the January December Acquired skills for cosmetology TESDA -
for Rural Improvement Club (RIC) Mun. Agriculturist 2016 2016
of Caburan Big
8000-1-16 Skills Training on Furniture Office of the January December Acquired/enhanced skills TESDA -
Making for Rural Improvement Mun. Agriculturist 2016 2016 on furniture making
Club (RIC) of Marabatuan
8000-1-17 Skills Training on Garments & Office of the January December Acquired skills on garments, TESDA -
Textiles, Dress Making for Mun. Agriculturist 2016 2016 textiles and dress making
Rural Improvement Club (RIC)
of Caburan Small
8000-1-18 Special Program for the Office of the January December Provided employment DOLE -
Employment of Students (SPES) Mun. Mayor 2016 2016 opportunities for students
8000-1-19 Provision of Fishing Gears and Office of the January December Provided livelihood and income - D.A./ -
Paraphernalia for SAMAFISA, Mun. Agriculturist 2016 2016 generating projects for fisherfolks BFAR
MASBHEWA, MARAFISA, C5 Coop.,
of Caburan Small
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
8000-1-20 Marabatuan - Support to LCE/Office of the January December Provided funds for 20% LDF -
Barangay for Dev't. Project Mun. Engineer 2016 2016 priority projects
8000-1-21 Tanuman - Support to LCE/Office of the January December Provided funds for 20% LDF -
8000-1-22 Butuan - Support to LCE/Office of the January December Provided funds for 20% LDF -
8000-1-23 Molmol - Support to LCE/Office of the January December Provided funds for 20% LDF -
8000-1-24 Quiapo - Flood/Erosion LCE/Office of the January December Flood Control constructed 20% LDF -
8000-1-25 Balangonan - Support to LCE/Office of the January December Provided funds for 20% LDF -
8000-1-26 Kitayo - Support to LCE/Office of the January December Provided funds for 20% LDF -
8000-1-27 Mangile - Provision of Post LCE/Office of the January December Constructed Solar Dryer 20% LDF -
Harvest Facility/Solar Dryer Mun. Agri. 2016 2016
8000-1-28 Caburan Small - Purchase of LCE/Office of the January December Extended the Water Services for 20% LDF -
Hose for Water System Mun. Agri. 2016 2016 other households
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
8000-1-29 Carahayan - Provision of Post LCE/Office of the January December Solar Dryer constructed 20% LDF -
8000-1-30 Malalan - Purchase of LCE/Office of the January December Extended the Water Services for 20% LDF -
8000-1-31 Nuing - Purchase of LCE/Office of the January December Extended the Water Services for 20% LDF -

Management Program
8000-2-2 Ecological Solid Waste Mngt. MENRO January December Desilted Nine (9) kms. Canals 20% LDF -
8000-2-3 Support to Intergrated Coastal MENRO January December Implemented ICRM program/ 20% LDF -
Resource Management (ICRM) 2016 2016 projects
Program
8000-2-4 Support to Coastal Marine Law MENRO January December Enforced coastal marine laws General -
TOTAL 1,159,450.00
Schedule of
Implementation (in
(1) (3) (8)

, 1,354,801.00
and motor vehicles
8000-3-3 Construction of Perimeter Fence, Office of the January December Constructed additional fence Locally -
Phase II Mun. Engineer 2016 2016 Funded
8000-3-4 Construction of Potable Water Office of the January December Constructed one (1) unit PWS 20% LDF -
System at Barangay Bukid Mun. Engineer 2016 2016 facility
8000-3-5 Construction of Barangay Public Office of the January December Constructed One (1) Public Market 20% LDF -
Market at Patulang Mun. Engineer 2016 2016
8000-3-6 Construction of Barangay Public Office of the January December Constructed One (1) Public Market 20% LDF -
Market at Nuing Mun. Engineer 2016 2016
8000-3-7 Repair/Improvement of Mun. Office of the January December Repaired yhe identified Public General -
Owned Public Buildings/Offices Mun. Engineer 2016 2016 Building/Offices Fund
8000-3-8 Construction of MDRRM Office/ Office of the January December Constructed MDRRM office/ DRRMF -
Operation Center Mun. Engineer 2016 2016 Operation Center
TOTAL 3,250,143.00
Schedule of
Implementation (in
(1) (3) (8)
8000-3-9 Construction of Drainage/Canal Office of the January December Drainage/Canal Constructed DILG -
(Cor. Garcia Res. To Binaohan Res.) Mun. Engineer 2016 2016
of Felix Almano St.
(Rearside of JASCES) Magsaysay St. Mun. Engineer 2016 2016
(Rightside of JASCES) Rizal St. Mun. Engineer 2016 2016
8000-3-12 Construction of Level II Potable Office of the January December Constructed one (1) unit Level II DILG -
Water Supply System at Mun. Engineer 2016 2016 PWS projects
Barangay Carahayan
Barangay Tanuman
Barangay Patulang
8000-3-15 Core Local Road Construction/ Office of the January December Concreted 200 meters road DILG/ -
Concreting of Oyong St. going to Mun. Engineer 2016 2016 LGSF
National Road, Caburan Big
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
Concreting from National Road to Mun. Engineer 2016 2016 LGSF
Andres Yacon E/S, Magulibas
Concreting of Yuba st., Mun. Engineer 2016 2016 LGSF
Caburan Small
8000-3-18 LGU Counterpart for GPBP project: Office of the January December Concreted 340 meters road 20% LDF -
Concreting of Municipal Streets. Mun. Engineer 2016 2016
8000-3-19 LGU Counterpart for GPBP project: Office of the January December Concreted 200 meters road 20% LDF -
Concreting of Barangay Road Mun. Engineer 2016 2016
at Culaman
8000-3-20 Rehabilitation of Local Roads Office of the January December 70 kms local roads and bridges Locally -
and Bridges Mun. Engineer 2016 2016 rehabilitated/repaired Funded
8000-3-21 Rehabilitation/Concreting Office of the January December Cemmented 500 meters road General -
portions of Felix Almano St. Mun. Engineer 2016 2016 Fund
8000-3-22 Loan Amortization Program for Office of the January December Repayments paid/Loan Amortized Locally -
Equipment use in Road Building Municipal Mayor 2015 2015 Funded
and other Infra Projects
20% LDF -
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
8000-3-25 Cayaponga - Concreting of LCE/Office of the January December concreted 12 meters road 20% LDF -
8000-3-26 Kalbay - Concreting of LCE/Office of the January December concreted 12 meters road 20% LDF -
8000-3-27 Butulan - Concreting of LCE/Office of the January December concreted 12 meters road/pathway 20% LDF -
Barangay Road/Pathway Mun. Engineer 2016 2016
8000-3-28 Camalian - Construction of LCE/Office of the January December Brgy. Public Market 20% LDF -
Barangay Public Market Mun. Engineer 2016 2016 Constructed
8000-3-29 Bukid - Additional Fund for the LCE/Office of the January December Footbridge Constructed 20% LDF -
Construction of Footbridge Mun. Engineer 2016 2016
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)

9000-1-1 Municipal Disaster Risk Office of the January December Promoted disaster awareness, 5% of -
Reduction and Management Municipal Mayor 2016 2016 preparedness, mitigation, reponsive- MDRRM
Program and MDRRMO ness and resiliency of the community Fund
9000-3-1 Miscellaneous Adjustment Fund Office of the January December Payment of personnel benefits, General 11,508,546.33
(MAF) Municipal Mayor 2016 2016 terminal benefits and creation of Fund
position
TOTAL 11,508,546.33
Prepared by:

) Annex A
Summary Form
Page 6

Expenses (10) (12) (13) (14)
(MOOE) (9)
8,241,628.00 500,000.00 13,472,268.00 - - -
100,000.00 - 100,000.00 - - -
250,000.00 - 250,000.00 - - -
100,000.00 - 100,000.00 - - -
100,000.00 - 100,000.00 - - -
600,000.00 - 600,000.00 - - -
10,000,000.00 - 10,000,000.00 - - -
19,391,628.00 500,000.00 24,622,268.00 - - - 24,622,268.00

) Annex A
Summary Form
Page 7

Expenses (10) (12) (13) (14)
(MOOE) (9)
600,000.00 - 600,000.00 - - -
500,000.00 - 500,000.00 - - -
200,000.00 - 200,000.00 - - -
300,000.00 - 300,000.00 - - -
500,000.00 500,000.00 - - -
100,000.00 - 100,000.00 - - -
200,000.00 - 200,000.00 - - -
300,000.00 - 300,000.00 - - -
2,700,000.00 - 2,700,000.00 - - - 2,700,000.00

) Annex A
Summary Form
Page 8

Expenses (10) (12) (13) (14)
(MOOE) (9)
100,000.00 - 100,000.00 - - -
400,000.00 - 400,000.00 - - -
- 1,700,000.00 1,700,000.00 - - -
300,000.00 - 300,000.00 - - -
100,000.00 - 100,000.00 - - -
1,500,000.00 - 1,500,000.00 - - -
300,000.00 - 300,000.00 - - -
2,700,000.00 1,700,000.00 4,400,000.00 - - - 4,400,000.00

) Annex A
Summary Form
Page 9

Expenses (10) (12) (13) (14)
(MOOE) (9)
1,000,000.00 - 1,000,000.00 - - -
100,000.00 - 100,000.00 - - -
2,400,000.00 - 2,400,000.00 - - -
8,084.00 - 8,084.00 - - -
3,508,084.00 - 3,508,084.00 3,508,084.00

) Annex A
Summary Form
Page 10

Expenses (10) (12) (13) (14)
(MOOE) (9)
2,105,697.00 100,000.00 3,703,437.00 - - -
6,574,690.00 100,000.00 16,262,371.00 - - -
- 2,900,000.00 2,900,000.00 - - -
505,959.00 100,000.00 2,880,626.00 - - -
439,230.00 100,000.00 1,816,194.00 - - -
280,500.00 100,000.00 1,613,975.00 - - -
434,172.00 100,000.00 2,272,931.00 - - -
10,340,248.00 3,500,000.00 31,449,534.00 - - - 31,449,534.00

) Annex A
Summary Form
Page 11

Expenses (10) (12) (13) (14)
(MOOE) (9)
613,057.00 100,000.00 2,146,965.00 - - -
800,094.00 100,000.00 2,644,057.00 - - -
952,975.00 100,000.00 3,603,673.00 - - -
280,500.00 100,000.00 1,847,155.00 - - -
1,745,597.00 100,000.00 6,648,546.00 - - -
4,392,223.00 500,000.00 16,890,396.00 - - - 16,890,396.00

) Annex A
Summary Form
Page 12

Expenses (10) (12) (13) (14)
(MOOE) (9)
155,000.00 100,000.00 1,126,607.00 - - -
604,923.34 100,000.00 2,042,069.34 - - -
300,000.00 100,000.00 1,274,608.00 - - -
1,059,923.34 300,000.00 4,443,284.34 4,443,284.34

) Annex A
Summary Form
Page 13

Expenses (10) (12) (13) (14)
(MOOE) (9)
1,000,000.00 - 1,000,000.00 - - -
1,206,399.16 - 1,206,399.16 - - -
- 100,000.00 100,000.00 - - -
200,000.00 - 200,000.00 - - -
1,000,000.00 - 1,000,000.00 - - -
1,000,000.00 - 1,000,000.00 - - -
4,406,399.16 100,000.00 4,506,399.16 - - - 4,506,399.16

) Annex A
Summary Form
Page 14

Expenses (10) (12) (13) (14)
(MOOE) (9)
2,053,312.00 100,000.00 11,320,301.00 - - -
1,150,000.00 - 1,150,000.00 - - -
50,000.00 - 50,000.00 - - -
500,000.00 - 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 - - -
3,753,312.00 3,100,000.00 16,020,301.00 - - - 16,020,301.00

) Annex A
Summary Form
Page 15

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 1,000,000.00 1,000,000.00 - - -
- 540,000.00 540,000.00 - - -
- 500,000.00 500,000.00 - - -
- 650,000.00 650,000.00 - - -
- 120,000.00 120,000.00 - - -
- 120,000.00 120,000.00 - - -
- 2,930,000.00 2,930,000.00 - - - 2,930,000.00

) Annex A
Summary Form
Page 16

Expenses (10) (12) (13) (14)
(MOOE) (9)
2,574,661.00 100,000.00 4,733,439.00 - - -
1,150,000.00 - 1,150,000.00 - - -
450,000.00 - 450,000.00 - - -
270,000.00 - 270,000.00 - - -
200,000.00 - 200,000.00 - - -
1,500,000.00 - 1,500,000.00 - - -
6,144,661.00 100,000.00 8,303,439.00 - - - 8,303,439.00

) Annex A
Summary Form
Page 17

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 4,000,000.00 4,000,000.00 - - -
- 4,000,000.00 4,000,000.00 - 4,000,000.00 -
- 1,000,000.00 1,000,000.00 1,000,000.00 - -
- 2,500,000.00 2,500,000.00 2,500,000.00 - -
- 50,000.00 50,000.00 - - -
- 50,000.00 50,000.00 - - -
- 100,000.00 100,000.00 - - -
0.00 11,700,000.00 11,700,000.00 3,500,000.00 4,000,000.00 - 11,700,000.00

) Annex A
Summary Form
Page 18

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 100,000.00 100,000.00 - - -
- 100,000.00 100,000.00 - - -
- 100,000.00 100,000.00 - - -
- 100,000.00 100,000.00 - - -
- 1,200,000.00 1,200,000.00 - - -
- 1,000,000.00 1,000,000.00 - - -
- 800,000.00 800,000.00 - - -
- 3,400,000.00 3,400,000.00 - - - 3,400,000.00

) Annex A
Summary Form
Page 19

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 800,000.00 800,000.00 - - -
- 800,000.00 800,000.00 - - -
- 800,000.00 800,000.00 - - -
- 800,000.00 800,000.00 - - -
- 800,000.00 800,000.00 - - -
500,000.00 - 500,000.00 - - -
1,400,000.00 - 1,400,000.00 - - -
100,000.00 - 100,000.00 - - -
- 1,000,000.00 1,000,000.00 - - -
2,000,000.00 5,000,000.00 7,000,000.00 - - - 7,000,000.00

) Annex A
Summary Form
Page 20

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 4,000,000.00 4,000,000.00 - 4,000,000.00 -
2,000,000.00 - 2,000,000.00 - - -
720,000.00 - 720,000.00 - - -
300,000.00 - 300,000.00 - - -
- 3,000,000.00 3,000,000.00 - - -
300,000.00 - 300,000.00 - - -
- 20,000,000.00 20,000,000.00 - - -
- 3,790,322.00 3,790,322.00 - - -
1,000,000.00 - 1,000,000.00 - - -
4,320,000.00 30,790,322.00 35,110,322.00 - 4,000,000.00 - 35,110,322.00

) Annex A
Summary Form
Page 21

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 120,000.00 120,000.00 - 120,000.00 -
- 120,000.00 120,000.00 - - -
- 120,000.00 120,000.00 - - -
- 120,000.00 120,000.00 - - -
- 120,000.00 120,000.00 - - -
- 120,000.00 120,000.00 120,000.00 - -
120,000.00 - 120,000.00 - - -
1,000,000.00 - 1,000,000.00 - - -
400,000.00 - 400,000.00 - - -
1,520,000.00 720,000.00 2,240,000.00 120,000.00 120,000.00 - 2,240,000.00

) Annex A
Summary Form
Page 22

Expenses (10) (12) (13) (14)
(MOOE) (9)
711,187.00 100,000.00 3,179,933.00 - - -
- 250,000.00 250,000.00 - - -
- 2,070,000.00 2,070,000.00 - - -
- 230,000.00 230,000.00 - - -
- 3,150,000.00 3,150,000.00 - - -
- 350,000.00 350,000.00 - - -
- 900,000.00 900,000.00 - - -
- 60,000.00 60,000.00 - - -
711,187.00 7,110,000.00 10,189,933.00 - - - 10,189,933.00

) Annex A
Summary Form
Page 23

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 50,000.00 50,000.00 - - -
200,000.00 - 200,000.00 - - -
300,000.00 - 300,000.00 300,000.00 - -
- 120,000.00 120,000.00 - - -
350,000.00 - 350,000.00 - - -
300,000.00 - 300,000.00 - - -
500,000.00 - 500,000.00 - - -
1,650,000.00 170,000.00 1,820,000.00 300,000.00 - - 1,820,000.00

) Annex A
Summary Form
Page 24

Expenses (10) (12) (13) (14)
(MOOE) (9)
500,000.00 - 500,000.00 - - -
500,000.00 - 500,000.00 - - -
500,000.00 - 500,000.00 - - -
500,000.00 - 500,000.00 - - -
510,000.00 - 510,000.00 - - -
1,000,000.00 - 1,000,000.00 - - -
3,510,000.00 - 3,510,000.00 - - - 3,510,000.00

) Annex A
Summary Form
Page 25

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 120,000.00 120,000.00 - - -
- 120,000.00 120,000.00 - - -
- 120,000.00 120,000.00 - - -
- 120,000.00 120,000.00 - - -
- 120,000.00 120,000.00 - 120,000.00 -
- 120,000.00 120,000.00 - - -
- 120,000.00 120,000.00 - - -
- 120,000.00 120,000.00 - - -
120,000.00 - 120,000.00 - - -
120,000.00 960,000.00 1,080,000.00 - 120,000.00 - 1,080,000.00

) Annex A
Summary Form
Page 26

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 120,000.00 120,000.00 - - -
120,000.00 - 120,000.00 - - -
120,000.00 - 120,000.00 - - -
251,200.00 100,000.00 1,510,650.00 - - -
850,000.00 - 850,000.00 - - -
1,000,000.00 - 1,000,000.00 1,000,000.00 - -
250,000.00 - 250,000.00 - - -
2,591,200.00 220,000.00 3,970,650.00 1,000,000.00 - - 3,970,650.00

) Annex A
Summary Form
Page 27

Expenses (10) (12) (13) (14)
(MOOE) (9)
986,793.00 100,000.00 2,982,135.00 - - -
8,227,274.00 - 9,582,075.00 - - -
- 3,000,000.00 3,000,000.00 - - -
- 1,500,000.00 1,500,000.00 - - -
- 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 1,000,000.00 - -
10,214,067.00 7,600,000.00 21,064,210.00 1,000,000.00 - - 21,064,210.00

) Annex A
Summary Form
Page 28

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 1,200,000.00 1,200,000.00 - 1,200,000.00 -
- 1,200,000.00 1,200,000.00 - 1,200,000.00 -
- 2,600,000.00 2,600,000.00 - 2,600,000.00 -
- 1,500,000.00 1,500,000.00 - - -
- 1,500,000.00 1,500,000.00 - - -
- 1,500,000.00 1,500,000.00 - - -
- 2,000,000.00 2,000,000.00 - 2,000,000.00 -
- 11,500,000.00 11,500,000.00 - 7,000,000.00 - 11,500,000.00

) Annex A
Summary Form
Page 29

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 2,000,000.00 2,000,000.00 - 2,000,000.00 -
- 2,800,000.00 2,800,000.00 - 2,800,000.00 -
- 3,400,000.00 3,400,000.00 - 3,400,000.00 -
- 2,000,000.00 2,000,000.00 - 2,000,000.00 -
5,000,000.00 - 5,000,000.00 - - -
- 5,000,000.00 5,000,000.00 - 5,000,000.00 -
4,807,102.21 - 4,807,102.21 - - -
- 15,459,324.12 15,459,324.12 - - -
9,807,102.21 30,659,324.12 40,466,426.33 - 15,200,000.00 - 40,466,426.33

) Annex A
Summary Form
Page 30

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 120,000.00 120,000.00 - 120,000.00 -
- 120,000.00 120,000.00 - 120,000.00 -
- 120,000.00 120,000.00 - 120,000.00 -
- 120,000.00 120,000.00 - - -
- 120,000.00 120,000.00 - 120,000.00 -
- 600,000.00 600,000.00 - 480,000.00 - 600,000.00

) Annex A
Summary Form
Page 31

Expenses (10) (12) (13) (14)
(MOOE) (9)
8,217,304.00 500,000.00 8,717,304.00 8,717,304.00 - -
26,000.00 - 26,000.00 - - -
- - 11,508,546.33 - - -
8,243,304.00 500,000.00 20,251,850.33 8,717,304.00 - - 20,251,850.33
103,083,338.71 123,659,646.12 293,677,097.16 14,637,304.00 30,920,000.00 - 293,677,097.16
293,677,097.16
Approved by: 285,270,698.00
8,406,399.16
JAMES Y. JOYCE
Municipal Mayor
CY 2014 Annual Investment Program (AIP) Annex A
By Program/Project/Activity by Sector Summary Form
As of August 2013 Page 1
SCHEDULE OF IMPLEMENTATION AMOUNT IN THOUSAND PESOS
AIP PROGRAM/PROJECTS/ACTIVITY IMPLEMENTING EXPECTED FUNDING PERSONAL Maintenance &
REFERENCE DESCRIPTION OFFICE/DEPARTMENT STARTING COMPLETION OUTPUTS SOURCE SERVICES (PS) Other Operating Capital Total
CODE DATE DATE Expenses Outlay
(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)

1000-1-1 General Administration & Support Office of the January December Supervised, controlled, enforced laws, General 4,927,400.00 4,893,024.00 1,800,000.00 11,620,424.00
Municipality
1000-1-2 Support to Anti-Red Tape Office of the January December Improved accountability, responsive- General - 100,000.00 - 100,000.00
minimized fixers
1000-1-3 Support to JAS 6th Municipal Office of the January December Supported the administration of justice General - 250,000.00 - 250,000.00
Circuit Trial Court (MCTC) Municipal Mayor 2013 2013 in the 6th Circuit Trial Court Fund
1000-1-4 Support to DILG Field Operations Office of the January December Improved the administration of DILG General - 100,000.00 - 100,000.00
Municipality
1000-1-5 Counterpart fund to Association of Office of the January December Improved the services of Liga to its General - 250,000.00 - 250,000.00
Barangay Captains (ABC) Municipal Mayor 2013 2013 26 member barangays Fund
Program/Activities
1000-1-6 Peace and Public Safety Program Office of the January December Improved peace, public safety and General - 10,000,000.00 - 10,000,000.00
1000-1-7 Counterpart Fund to Construction Office of the January June One (1) unit Public Market constructed General - - 1,000,000.00 1,000,000.00
of Public Market/Terminal Municipal Mayor 2013 2013 to uplift economic activities of the LGU Fund
TOTAL 4,927,400.00 15,593,024.00 2,800,000.00 23,320,424.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-1-8 Support to Bids and Awards Office of the January December Augmented the implementation/ General - 600,000.00 - 600,000.00
Committee (BAC) Municipal Mayor 2013 2013 complied the procurement process and Fund
procedures of R.A. 9184
1000-1-9 Support to Comelec Office of the January December Augmented the Comelec activities General - 200,000.00 - 200,000.00
1000-1-10 Funding Support to Procurement Office of the January December Augmented Procurement Services General - 200,000.00 - 200,000.00
Services/Activities Municipal Mayor 2013 2013 Fund
1000-1-11 Establishment of Public Office of the January December Established Public information General - 100,000.00 - 100,000.00
Information System Municipal Mayor 2013 2013 System for communication Fund
1000-1-12 Maintenance of LGU Satelite Office of the January December Developed/Updated LGU Satelite General - 500,000.00 500,000.00
for Internet Connectivity Municipal Mayor 2013 2013 connectivity of the Internet/Web Fund
1000-1-13 Capability Building for Sangguniang Office of the January December Intensified the implementation of SK General - 100,000.00 - 100,000.00
Kabataan (SK) Program and Municipal Mayor 2013 2013 development programs/activities Fund
other activities
1000-1-14 Support to Kapyaan Festival Office of the January March Promoted Kap'yaan and Araw Festival as General - 700,000.00 - 700,000.00
1000-1-15 Support to Youth Development Office of the January December Intensified the implementation of General - 200,000.00 - 200,000.00
Program Municipal Mayor 2013 2013 Youth Development PPA's Fund
TOTAL 2,600,000.00 2,600,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-1-16 Human Resource Development Office of the January December Enhancement and development of General - 300,000.00 - 300,000.00
Program Municipal Mayor 2013 2013 capability and skills for LGU Fund
1000-1-17 Support to Jose Abad Santos- Office of the January December Sustained the Tri-Cooperation of the LGU General - 100,000.00 - 100,000.00
Glan-Sarangani Cooperation Triangle Municipal Mayor 2013 2013 in pursuit of socio-economic upliftment Fund
(JAGS-CT) Program/Activities of the three Municipalities
1000-1-18 Counterpart Fund to Summer Job Office of the April May Provided funds for 25 summer job General - 100,000.00 - 100,000.00
1000-1-19 Municipal Wide Development Office of the January December Constructed various infrastructure 20% LDF - - 1,700,000.00 1,700,000.00
Program Municipal Mayor 2013 2013 projects such as; roads and bridges
1000-1-20 Acquisition of Lot for Office of the January December Acquired Lot for PNP Administrative General - - 1,000,000.00 1,000,000.00
PNP Building Municipal Mayor 2013 2013 Building Fund
1000-1-21 Counterpart of KALAHI-CIDSS DSWD January December Various programs, projects, activities DSWD - - 20,000,000.00 20,000,000.00
projects 20 million 2013 2013 implemented
Counterpart Fund for NCDDP LGU 20% January December Various programs, projects, activities 20% - - 3,000,000.00 3,000,000.00
GF GF - - 3,000,000.00 3,000,000.00
1000-1-22 Womens Development Program Office of the January December Three (3) major activities year round General - 800,000.00 - 800,000.00
TOTAL 1,300,000.00 28,700,000.00 30,000,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-1-23 Support to Vice-Mayor's League Office of the January December One year contribution of the General - 150,000.00 - 150,000.00
of the Philippines Municipal Mayor 2013 2013 League Vice-Mayor Fund
1000-1-24 Support to the PCL-JAS Chapter Office of the January December One year contribution for Eight (8) General - 300,000.00 - 300,000.00
1000-1-25 Support to B.I.R. Activities Office of the January August Provided the needs of B.I.R. personnel General - 100,000.00 - 100,000.00

1000-2-1 Administration in the Office of the Municipal January December Presided Sessions and Certified General 1,512,293.00 2,008,947.00 - 3,521,240.00
1000-2-2 Purchase of I.T. Equipment Municipal June Acquired One (1) set I.T. Equipment General - - 100,000.00 100,000.00
Vice- Mayor 2013 Fund
1000-2-3 Others/Aid (20,000/mo.) Municipal January December Provided the needs of the General - 240,000.00 - 240,000.00
Vice- Mayor 2013 2013 constituents Fund
1000-3-1 Legislation Office of the January December Passed/Enacted ordinance/resolutions, General 9,587,681.00 6,499,005.00 - 16,086,686.00
Sangguniang Bayan 2013 2013 and delivery of basic services Fund
1000-3-2 Others/Aid Office of the January December Provided the needs of the General - 1,200,000.00 - 1,200,000.00
Sangguniang Bayan 2013 2013 Indigent People Fund
TOTAL 11,099,974.00 10,497,952.00 100,000.00 21,697,926.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-3-3 Construction of Legislative Building Office of the July December One (1) unit Legislative Building General - - 3,000,000.00 3,000,000.00
Sangguniang Bayan 2013 2013 Constructed Fund
1000-3-4 Purchase of one (1) unit Aircon Office of the August One (1) unit Aircon (Split) purchased General - - 150,000.00 150,000.00
Sangguniang Bayan 2013 Fund
1000-3-5 Allocation for three (3) J.O. and Office of the January December Fund Allocated to J.O. & Allowance General - 2,288,160.00 - 2,288,160.00
three (3) Allowance workers Sangguniang Bayan 2013 2013 worker Fund
1000-3-6 Support Services(Secretariat) SB Secretariat January December Recorded proceeding of the SB and other General 2,193,264.00 437,155.00 - 2,630,419.00
2013 2013 legislative services Fund
1000-3-7 Purchase of I.T. Equipment and SB Secretariat July One (1) unit I.T. Equipment purchased General - - 50,000.00 50,000.00
Software 2013 Fund
1000-4-0 Administrative Services Office of the January December Improved municipal government General 1,280,964.00 379,500.00 - 1,660,464.00
1000-4-1 General Administration Mun. Administrator 2013 2013 administration and attained better Fund
public service
1000-4-2 Purchase of I.T. Equipment and Office of the January December One (1) unit I.T. Equipment purchased General - - 50,000.00 50,000.00
Software Mun. Administrator 2013 2013 Fund
TOTAL 3,474,228.00 3,104,815.00 3,250,000.00 9,829,043.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-5-1 General Administration MPDO January December Planned, coordinated, consolidated the General 1,742,850.00 388,435.00 - 2,131,285.00
1000-5-2 Support Personnel MPDO January December One (1) J.O. Personnel Augmented to General - 70,000.00 - 70,000.00
2013 2013 development programs and activities Fund
1000-5-3 Purchase of I.T. Equipment and MPDO July One (1) unit I.T. Equipment purchased General - - 50,000.00 50,000.00
Software 2013 Fund

1000-6-1 General Administration Office of MCR January December Implemented civil registration, correction General 1,459,529.00 534,832.00 - 1,994,361.00
2013 2013 of clerical errors of name and other Fund
related services
1000-6-2 Purchase of I.T. Equipment and Office of MCR July One (1) unit I.T. Equipment purchased General - - 50,000.00 50,000.00
Software 2013 Fund

1000-7-1 General Administration Office of MBO January December Implemented budgetary policies and General 1,749,950.00 646,363.00 - 2,396,313.00
development PPA's
TOTAL 4,952,329.00 1,639,630.00 100,000.00 6,691,959.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-7-2 Purchase of I.T. Equipment and Office of MBO July One (1) unit I.T. Equipment purchased General - - 50,000.00 50,000.00
Software 2013 Fund

1000-8-1 General Administration Office of the Mun. January December Undertaken accounting, internal audit, General 3,004,475.00 833,750.00 - 3,838,225.00
Accountant 2013 2013 internal control of LGU fund such as; Fund
Statements
1000-8-2 Purchase of I.T. Equipment and Office of the Mun. July One (1) unit I.T. Equipment purchased General - - 50,000.00 50,000.00
Software Accountant 2013 Fund
1000-9-0 Treasury Services: Collected local sources and effective and

1000-9-1 General Administration Office of the Mun. January December efficient fund utilization to finance General 4,719,589.00 1,567,666.00 - 6,287,255.00
Treasurer 2013 2013 priority PPA's Fund
Software Treasurer 2013 Fund

1000-10-1 General Administration Office of the Mun. January December Assessed and appraised the taxable General 1,345,310.00 461,279.00 - 1,806,589.00
Assessor 2013 2013 real properties for tax purposes Fund
TOTAL 9,069,374.00 2,862,695.00 150,000.00 12,082,069.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Software Assessor 2013 Fund
SOCIAL SERVICES
4000-1-1 General Administration Office of the MHO January December Administered in implementing health General 7,582,059.00 2,014,222.00 - 9,596,281.00
2013 2013 care, sanitation and nutrition program Fund
4000-1-2 Purchase of I.T. Equipment and Office of the MHO July One (1) unit I.T. Equipment purchased General - - 50,000.00 50,000.00
Software 2013 Fund
4000-1-3 Health Promotion and Office of the MHO January December Provided basic health services and General - 1,725,000.00 - 1,725,000.00
Development Program 2013 2013 improved health status Fund
4000-1-4 Dental Chair Office of the MHO April One (1) unit Dental Chair Purchased DOH - - 300,000.00 300,000.00
2013
4000-1-5 Laboratory Equipment Office of the MHO April One (1) Set Laboratory Equipment DOH - - 300,000.00 300,000.00
2013 Purchased
4000-1-6 Renovation of Main Health Center Office of the MHO April October One (1) Health Center renovated DOH - - 1,500,000.00 1,500,000.00
2013 2013
4000-1-7 Construction of two (2) units DOH/Mun.Engineer April October Two (2) units Brgy. Health Stations DOH - - 1,420,000.00 1,420,000.00
Barangay Health Stations 2013 2013 Constructed
TOTAL 7,582,059.00 3,739,222.00 3,620,000.00 14,941,281.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
4000-1-8 Procurement of EPI Vaccine DOH/MHO April One (1) unit refrigerator procured DOH - - 20,000.00 20,000.00
Refregerator Jul-05
4000-1-9 Support to the Operation of Office of the January December Improved the implementation of health General - 50,000.00 - 50,000.00
Local Health Board (LHB) Municipal Mayor 2013 2013 services in the community Fund

7000-1-1 General Administration MSWDO January December Implemented social services programs General 1,542,797.00 1,794,343.00 - 3,337,140.00
social services
7000-1-2 Purchase of I.T. Equipment and MSWDO July One (1) unit I.T. Equipment purchased General - - 50,000.00 50,000.00
Software 2013 Fund
7000-1-3 Gender and Development MSWDO January December Empowered women and genderized General - 1,897,500.00 - 1,897,500.00
2013 2013 community Fund
7000-1-4 Fund Augmentation of DSWD MSWDO January December PPA's and Donations General - 300,000.00 - 300,000.00
Projects/Activitiies 2013 2013 Fund
7000-1-5 Purchase of Tables and Chairs Office of the July August Purchased 250 pcs. Chairs and General - - 100,000.00 100,000.00
for Pre-School. Municipal Mayor 2013 2013 125 pcs. Tables Fund
TOTAL 1,542,797.00 4,041,843.00 170,000.00 5,754,640.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
7000-1-6 Fund Augmentation to Southern Office of the January December Sustained the provision of access General - 1,000,000.00 - 1,000,000.00
Philippines Agriculture and Municipal Mayor 2013 2013 to tertiary education for youth Fund
Marine and Aquatic School of
Technology (SPAMAST) JAS Campus
7000-1-7 Student Assistance Program Office of the January December Extended assistance for poor and General - 1,000,000.00 - 1,000,000.00
Municipal Mayor 2013 2013 deserving students Fund
7000-1-8 Support to DepEd Elementary Office of the January December Provided Support for in-school and extra General - 800,000.00 - 800,000.00
and High School Development Municipal Mayor 2013 2013 curricular activities, honoraria of Fund
7000-1-9 Ecological Solid Waste Office of the January December Desilted Nine (9) kms. Canals within 20% LDF - 850,000.00 - 850,000.00
Management Program and Activities Municipal Mayor 2013 2013 the poblacion
General - 150,000.00 - 150,000.00
Fund
7000-1-10 Cultural Development Program Office of the February August Preserved and promoted cultural General - 600,000.00 - 600,000.00
Municipal Mayor 2013 2013 heritage and practices Fund
7000-1-11 Support to Pantawid Pamilyang Office of the January December Supported the implementation of Povert General - 270,000.00 - 270,000.00
Pilipino (4P's) Program/Activities Municipal Mayor/ 2013 2013 Alleviation and Reduction thru Fund
7000-1-12 Support to Gender and Office of the January December Empowered women and genderized General - 200,000.00 - 200,000.00
Development Program - Technical Municipal Mayor/ 2013 2013 community Fund
TOTAL 4,870,000.00 4,870,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
7000-1-13 Municipal Street Lighting for Office of the January December Sustained lighting in the Poblacion and General - 900,000.00 - 900,000.00
Caburan Big and Caburan Small Municipal Mayor 2013 2013 nearby area for security purposes Fund
7000-1-14 Support to Sports Development Office of the January December Promoted physical fitness, camaraderie General - 400,000.00 - 400,000.00
7000-1-15 Acquisition of Lot for Office of the July August Acquired/Developed 2.0 Hectares General - - 1,000,000.00 1,000,000.00
Sanitary Landfill Municipal Mayor 2013 2013 for Sanitary Landfill Fund
7000-1-16 Purchase of Lot for Settlement Area Office of the July September Acquired 3.0 Hectares Lot for Settlement General - - 2,000,000.00 2,000,000.00
Municipal Mayor 2013 2013 of informal settlers Fund
7000-1-17 Quiapo - Provision of Water System LCE/Office of the April June One (1) unit potable water system 20% LDF - - 120,000.00 120,000.00
7000-1-18 Construction of Drainage and Canals Office of the Mun. July September 1.5 kms. Canal constructed 20% LDF - - 2,000,000.00 2,000,000.00
Engineer 2013 2013
General - - 3,000,000.00 3,000,000.00
Fund
7000-1-19 Sugal - Renovation of Barangay LCE/Office of the July September One (1) unit Health Center Renovated 20% LDF - - 120,000.00 120,000.00
Health Center Mun. Engineer 2013 2013
7000-1-20 Meybio - Construction of Health LCE/Office of the July September One (1) unit Health Center Constructed 20% LDF - - 120,000.00 120,000.00
Center Mun. Engineer 2013 2013
TOTAL 1,300,000.00 8,360,000.00 9,660,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
7000-1-21 Cayaponga - Rehabilitation of LCE/Office of the July September One (1) unit water system rehabilitated 20% LDF - - 120,000.00 120,000.00
Water System Mun. Engineer 2013 2013
7000-1-22 Patulang - Concreting of LCE/Office of the July September 60 m. barangay road paved 20% LDF - - 120,000.00 120,000.00
Barangay Roads Mun. Engineer 2013 2013
7000-1-23 Purchase of Lot for Evacuation Office of the July November Acquired Lot for Evacuation Site General - - 1,000,000.00 1,000,000.00
ECONOMIC SERVICES
8000-1-1 General Administration Office of the January December Efficient administrative services General 2,438,561.00 1,306,756.00 - 3,745,317.00
8000-1-2 Repair of Office Office of the April June One (1) office repaired General - - 200,000.00 200,000.00
Mun. Agriculturist 2013 2013 Fund
8000-1-3 Purchase of I.T. Equipment and Office of the June July Provide better administrative work General - - 50,000.00 50,000.00
Software Mun. Agriculturist 2013 2013 Fund
8000-1-4 Livestock Development Program Office of the January June Dispersed/distributed livestock to General - - 250,000.00 250,000.00
8000-1-5 LGU Counterpart of Post Harvest D.A. January December Procurement of one (1) unit 4 wheeled - - 2,082,500.00 2,082,500.00
Facility 2013 2013 drive tractor, Harvested 600 metric tons
of corn
TOTAL 2,438,561.00 1,306,756.00 3,822,500.00 7,567,817.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-1-6 Tractor (4x4) LGU January December Counterpart of one (1) unit 4x4 drive General - - 500,000.00 500,000.00
2013 2013 tractor Fund
8000-1-6 Operational Expenses for Tractor Office of the January December Maintenance and fuel of the one (1) - 200,000.00 - 200,000.00
Mun. Agriculturist 2013 2013 unit tractor
8000-1-7 Purchase of Certified Seeds Office of the April June Distributed 300 kgs. Of assorted General - 200,000.00 - 200,000.00
8000-1-8 Implementation of Food Security MA/Mun. April June Provided Gulayan sa Barangay, General - 300,000.00 - 300,000.00
8000-1-9 Sustainable Livelihood Office of the January December Five (5) fisherfolks organization DA - 1,000,000.00 - 1,000,000.00
Mun. Agriculturist 2013 2013 availing of the livelihood
8000-1-10 Livelihood and Capability Office of the January December Increase supply of quality meat supply General - 250,000.00 - 250,000.00
Enhancement Program Mun. Agriculturist 2013 2013 in the market Fund

8000-2-1 General Administration Office of the Mun. January December Supervised and managed the General 1,913,836.00 923,450.00 - 2,837,286.00
Engineer 2013 2013 implementation of various Fund
8000-2-2 Motorpool Operation Office of the Mun. January December Sustained its operations, mobilizations, General 1,365,746.00 3,972,100.00 - 5,337,846.00
Engineer 2013 2013 maintained various heavy equipment Fund
and motor vehicles
TOTAL 3,279,582.00 6,845,550.00 500,000.00 10,625,132.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-2-3 Construction of Municipal Hall Office of the Mun. July September Constructed/Improved Municipal Site, General - - 1,000,000.00 1,000,000.00
Perimeter Fence, Phase I Engineer 2013 2013 provision of Security Fund
8000-2-4 Loan Amortization Program for used Office of the January December Repayments paid/Loan Amortized 20% LDF - - 9,045,983.00 9,045,983.00
in Payment of Road Building Municipal Mayor 2013 2013
Equipment. General - 7,149,888.00 - 7,149,888.00
Fund
BUB PROJECTS:
Establishment of Jose Abad Santos Office of the January September Upgraded the water system from DILG - - 10,000,000.00 10,000,000.00
Waterworks System Municipal Mayor 2013 2013 level II to level III
LGU 20% - - 1,500,000.00 1,500,000.00
Alternative Sustainable Livelihood Office of the January December 300 fisherfolks benefitting from the D.A. - 1,000,000.00 - 1,000,000.00
Programs for Fisherfolks Municipal Mayor 2013 2013 livelihood projects
LGU 20% - 150,000.00 - 150,000.00
Construction of Four (4) units Office of the January December Four (4) units Day Care Center DSWD - - 2,800,000.00 2,800,000.00
Standard Concrete Day Care Center Municipal Mayor 2013 2013 constructed
LGU 20% - - 420,000.00 420,000.00
Promotion and Development of Office of the January December 50 farmers engaged in organic and D.A. - 1,000,000.00 - 1,000,000.00
Organic and Sustainable Agriculture Municipal Mayor 2013 2013 sustainable agriculture vegetable
production LGU 20% - 150,000.00 - 150,000.00
TOTAL 9,449,888.00 24,765,983.00 34,215,871.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Barangay Draft Animal Dispersal Office of the January December 50 farmers benefitting from the D.A. - 2,000,000.00 - 2,000,000.00
Municipal Mayor 2013 2013 dispersal program
LGU 20% - 300,000.00 - 300,000.00
Integral Resource Development and Office of the January December One (1) unit Resource Development and D.A. - - 2,000,000.00 2,000,000.00
Technology Center Municipal Mayor 2013 2013 Technology Center Constructed
LGU 20% - - 300,000.00 300,000.00
Medical and Laboratory Equipment Office of the January December Medical and Laboratory Equipment DOH - - 1,000,000.00 1,000,000.00
for Rural Health Unit (RHU) Municipal Mayor 2013 2013 purchased
LGU 20% - - 150,000.00 150,000.00
Provision of Equipment for Birthing Office of the January December 4 delivery tables, 4 examining tables, DOH - 2,000,000.00 - 2,000,000.00
Facilities Municipal Mayor 2013 2013 Bassinet, patient beds, fetoscope,
newborn stethoscope, newborn LGU 20% - 300,000.00 - 300,000.00
weighing scales
Complete Treatment Package Office of the January December Complete treatment package availed DOH - 1,000,000.00 - 1,000,000.00
LGU 20% - 150,000.00 - 150,000.00
Renovation of Barangay Office of the January December Four (4) units barangay health stations DOH - - 3,000,000.00 3,000,000.00
Health Stations Municipal Mayor 2013 2013 renovated
LGU 20% - - 450,000.00 450,000.00
Construction of Barangay Office of the January December One (1) unit barangay health center DOH - - 1,500,000.00 1,500,000.00
Health Center Municipal Mayor 2013 2013 constructed
LGU 20% - - 225,000.00 225,000.00
TOTAL 5,750,000.00 8,625,000.00 14,375,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Construction of Halfway House for Office of the January December Four (4) units Halfway House constructed DOH - - 4,000,000.00 4,000,000.00
Pregnant Women Municipal Mayor 2013 2013
LGU 20% - - 600,000.00 600,000.00
Purchase of Lot for the Establishment Office of the January December Acquired lot for the establishment DILG - - 4,700,000.00 4,700,000.00
of Integral Human Resource Municipal Mayor 2013 2013 of Development
Development Center LGU 20% - - 705,000.00 705,000.00
Comprehensive Opportunities on
Barangay Reform Assistance
(COBRA) Program
Mangile - Concreting of Barangay Road LCE/Office of the April June 70 m. Paved road 20% LDF - - 120,000.00 120,000.00
Buguis - Provision of Water System LCE/Office of the April June One (1) unit Potable Water System 20% LDF - - 120,000.00 120,000.00
Culaman - Construction of Footbridge LCE/Office of the April June One (1) unit Footbridge constructed 20% LDF - - 120,000.00 120,000.00
Caburan Small - Construction of LCE/Office of the April June 75 m. drainage and canal constructed 20% LDF - - 120,000.00 120,000.00
Drainage/Canal with Cover Mun. Engineer 2013 2013
Caburan Big - Construction of LCE/Office of the April June 75 m. drainage and canal constructed 20% LDF - - 120,000.00 120,000.00
Drainage and Canal Mun. Engineer 2013 2013
Marabatuan - Construction of Open LCE/Office of the August September 75 m. drainage and canal constructed 20% LDF - - 120,000.00 120,000.00
Canal at Barangay Site Mun. Engineer 2013 2013
Magulibas - Concreting of Roads LCE/Office of the August September 80 m. Road paved 20% LDF - - 120,000.00 120,000.00
Carahayan - Provision of Potable LCE/Office of the August September One (1) unit Potable Water System 20% LDF - - 120,000.00 120,000.00
Water System Mun. Engineer 2013 2013 constructed
TOTAL 10,965,000.00 10,965,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Malalan - Provision of Water System LCE/Office of the August September One (1) unit Potable Water System 20% LDF - - 120,000.00 120,000.00
Tabayon - Re-location of Barangay Site LCE/Office of the August September Acquired lot for Re-location of 20% LDF - - 120,000.00 120,000.00
Mun. Engineer 2013 2013 barangay constituents
Kalbay - Rehabilitation of Multi- LCE/Office of the August September One (1) unit Multi-Purpose Hall 20% LDF - - 120,000.00 120,000.00
Purpose Hall at Sitio Kidaman Mun. Engineer 2013 2013 Rehabilitated
Butuan - Rehabilitation of LCE/Office of the August September One (1) unit Potable Water System 20% LDF - - 120,000.00 120,000.00
Water System Mun. Engineer 2013 2013 Rehabilitated
Nuing - Road Rehabilitation/ LCE/Office of the August September 80 m. Road riprapped 20% LDF - - 120,000.00 120,000.00
Ripraping of Roads Mun. Engineer 2013 2013
Butulan - Provision of Water System LCE/Office of the October December One (1) unit Potable Water System 20% LDF - - 120,000.00 120,000.00
Camalian -Construction of Feeder Road LCE/Office of the October December 2 kms. Feeder road constructed 20% LDF - - 120,000.00 120,000.00
from Brgy. Proper to Sitio Glamang Mun. Engineer 2013 2013
Bukid - Construction of School Building LCE/Office of the October December One (1) unit School Building constructed 20% LDF - - 120,000.00 120,000.00
Balangonan - Construction of LCE/Office of the October December One (1) unit Day Care Center constructed20% LDF - - 120,000.00 120,000.00
Day Care Center Mun. Engineer 2013 2013
Kitayo - Construction of Canals LCE/Office of the October December 1 km. Earth canal constructed 20% LDF - - 120,000.00 120,000.00
San Isidro - Provision of Water System LCE/Office of the October December One (1) unit Potable Water System 20% LDF - - 120,000.00 120,000.00
Molmol - Provision of Water System LCE/Office of the October December One (1) unit Potable Water System 20% LDF - - 120,000.00 120,000.00
Tanuman - Provision of Water System LCE/Office of the October December One (1) unit Potable Water System 20% LDF - - 120,000.00 120,000.00
TOTAL 1,560,000.00 1,560,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Rehabilitation of Local Roads Office of the January December 70 kms local roads and bridges 20% LDF - 3,000,000.00 - 3,000,000.00
and Bridges Municipal Engineer 2013 2013 rehabilitated/repaired
Concreting of Municipal Streets Office of the April June 240 meters of municipal street 20% LDF - - 2,000,000.00 2,000,000.00
Municipal Engineer 2013 2013 paved
General - - 3,000,000.00 3,000,000.00
Fund
Repair and Maintenance/ Office of the January December Continued operation and intensified General - 2,000,000.00 - 2,000,000.00
Spareparts of Heavy Equipment Municipal Engineer 2013 2013 implementation of infra projects Fund
Payment of Road Right of Way LCE/Office of the April September Constructed new municipal street in General - 500,000.00 - 500,000.00
Mun. Engineer 2013 2013 the proposed area Fund
Purchase of Fuel and Lubricant for Office of the January December Augmented fund for Fuel and Lubricant General - 1,000,000.00 - 1,000,000.00
Heavy Equipment use for Municipal Engineer 2013 2013 for Municipal owned Equipment Fund
Rehabilitation of Roads
Acquisition of Lot for Office of the April September Acquired 2.0 Hectares Lot for General - - 1,000,000.00 1,000,000.00
Municipal Cemetery Municipal Mayor 2013 2013 Cemetery Fund
Shoreline Protection/Coastal Office of the April September 200 meters of structure/seawall General - - 1,500,000.00 1,500,000.00
Resources Management Municipal Engineer 2013 2013 constructed Fund
Maintenance of Park and Plaza Office of the January December Maintained beautification, monument General - 500,000.00 - 500,000.00
Beautification Municipal Engineer 2013 2013 and signage set up Fund
TOTAL 7,000,000.00 7,500,000.00 14,500,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Acquisition of Lot for School Site of Office of the July August Acquired lot for School Site General - 1,000,000.00 - 1,000,000.00
Tabayon Elementary School Municipal Engineer 2013 2013 Fund
Tourism Promotion and Office of the January December Promoted tourist destinations General - 300,000.00 - 300,000.00

9000-1-1 Municipal Disaster Risk Office of the January December Promoted disaster awareness, 5% of - 7,528,995.80 - 7,528,995.80
9000-2-1 Purchase of Watercraft for Office of the July August Acquired Watercraft for the quick respon General - - 500,000.00 500,000.00
Disaster Response and Monitoring Municipal Mayor 2013 2013 response of disaster Fund
9000-3-1 Perimeter Fence of Weather and Office of the July August Perimeter Fence constructed for the General - - 100,000.00 100,000.00
Automated Rain Gage Municipal Mayor 2013 2013 safety of Automated Rain Gage Fund
9000-4-1 Intelligence Fund Office of the January December Enhanced and strengthened local General - 2,400,000.00 - 2,400,000.00
insurgency
9000-5-1 Aid to Barangays Office of the January December Augmented the Income of 26 General - 26,000.00 - 26,000.00
9000-6-1 2% Discretionary Fund Office of the January December Provided resources for flexible and General - 9,000.00 - 9,000.00
TOTAL 11,263,995.80 600,000.00 11,863,995.80
(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
9000-7-1 Miscellaneous Adjustment Fund Office of the January December Paid personnel benefits of the qualified 3,000,000.00 - - 3,000,000.00
(MAF) Municipal Mayor 2013 2013 employees including payment of
terminal benefits
9000-8-1 Creation of Positions Office of the January December Provided the highly needed manpower 5,000,000.00 - - 5,000,000.00
9000-9-1 Capitation for PhilHealth Office of the January December 400 families PhilHealth provided - 720,000.00 - 720,000.00
Membership Municipal Mayor 2013 2013
TOTAL 8,000,000.00 720,000.00 8,720,000.00
GRAND TOTAL 56,366,304.00 93,885,370.80 105,588,483.00 255,840,157.80
Prepared by: Approved by:

ALBERTO T. MEJIA ROBINSON V. SIOCO JAMES Y. JOYCE
Municipal Planning and Development Coordinator Municipal Budget Officer Municipal Mayor
23,320,424.00
2,600,000.00
30,000,000.00
21,697,926.00
9,829,043.00
6,691,959.00
12,082,069.00
14,941,281.00
5,754,640.00
4,870,000.00
9,660,000.00
7,567,817.00
10,625,132.00
34,215,871.00
14,375,000.00
10,965,000.00
1,560,000.00
14,500,000.00
11,863,995.80
8,720,000.00
255,840,157.80
255,840,157.80
(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)

Municipality
minimized fixers
1000-1-3 Support to JAS 6th Municipal Office of the January December Supported the administration of justice General - 250,000.00 - 250,000.00
Circuit Trial Court (MCTC) Municipal Mayor 2013 2013 in the 6th Circuit Trial Court Fund
Municipality
1000-1-5 Counterpart fund to Association of Office of the January December Improved the services of Liga to its General - 250,000.00 - 250,000.00
Barangay Captains (ABC) Municipal Mayor 2013 2013 26 member barangays Fund
Program/Activities
1000-1-7 Counterpart Fund to Construction Office of the January June General - - 1,000,000.00 1,000,000.00
of Public Market/Terminal Municipal Mayor 2013 2013 Fund
TOTAL 4,927,400.00 15,593,024.00 2,800,000.00 23,320,424.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-1-8 Support to Bids and Awards Office of the January December Augmented the implementation/ General - 600,000.00 - 600,000.00
Committee (BAC) Municipal Mayor 2013 2013 complied the procurement process and Fund
procedures of R.A. 9184
1000-1-9 Support to Comelec Office of the January December General - 200,000.00 - 200,000.00
1000-1-10 Funding Support to Procurement Office of the January December Augmented Procurement Services General - 200,000.00 - 200,000.00
Services/Activities Municipal Mayor 2013 2013 Fund
1000-1-12 Maintenance of LGU Satelite Office of the January December General - 500,000.00 500,000.00
for Internet Connectivity Municipal Mayor 2013 2013 Fund
other activities
1000-1-14 Support to Kapyaan Festival Office of the January March Promoted Kap'yaan and Araw Festival as General - 700,000.00 - 700,000.00
1000-1-15 Support to Youth Development Office of the January December Intensified the implementation of General - 200,000.00 - 200,000.00
Program Municipal Mayor 2013 2013 Youth Development PPA's Fund
TOTAL 2,600,000.00 2,600,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-1-16 Human Resource Development Office of the January December Enhancement and development of General - 300,000.00 - 300,000.00
Program Municipal Mayor 2013 2013 capability and skills for LGU Fund
1000-1-18 Counterpart Fund to Summer Job Office of the January December Provided funds for 25 summer job General - 100,000.00 - 100,000.00
Program Municipal Mayor 2013 2013 projects such as; roads and bridges
1000-1-21 Counterpart of KALAHI-CIDSS DSWD - - 20,000,000.00 20,000,000.00

projects 20 million
Counterpart Fund for NCDDP LGU 20% - - 3,000,000.00 3,000,000.00
GF - - 3,000,000.00 3,000,000.00
1000-1-22 Womens Development Program Office of the January December General - 800,000.00 - 800,000.00
TOTAL 1,300,000.00 28,700,000.00 30,000,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-1-23 Support to Vice-Mayor's League Office of the General - 150,000.00 - 150,000.00
of the Philippines Municipal Mayor Fund
1000-1-24 Support to the PCL-JAS Chapter Office of the January December General - 300,000.00 - 300,000.00
1000-1-25 Support to B.I.R. Activities Office of the January December General - 100,000.00 - 100,000.00

1000-2-2 Purchase of I.T. Equipment Municipal January December General - - 100,000.00 100,000.00
Vice- Mayor 2013 2013 Fund
1000-2-3 Others/Aid (20,000/mo.) Municipal January December Provided the needs of the General - 240,000.00 - 240,000.00
Vice- Mayor 2013 2013 constituents Fund
1000-3-2 Others/Aid Office of the January December Provided the needs of the General - 1,200,000.00 - 1,200,000.00
Sangguniang Bayan 2013 2013 Indigent People Fund
TOTAL 11,099,974.00 10,497,952.00 100,000.00 21,697,926.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-3-3 Construction of Legislative Building Office of the January December General - - 3,000,000.00 3,000,000.00
Sangguniang Bayan 2013 2013 Fund
1000-3-4 Purchase of one (1) unit Aircon Office of the January December General - - 150,000.00 150,000.00
Sangguniang Bayan 2013 2013 Fund
1000-3-5 Allocation for three (3) J.O. and Office of the January December General - 2,288,160.00 - 2,288,160.00
three (3) Allowance workers Sangguniang Bayan 2013 2013 Fund
1000-3-7 Purchase of I.T. Equipment and SB Secretariat January December General - - 50,000.00 50,000.00
Software 2013 2013 Fund
public service
1000-4-2 Purchase of I.T. Equipment and Office of the January December General - - 50,000.00 50,000.00
Software Mun. Administrator 2013 2013 Fund
TOTAL 3,474,228.00 3,104,815.00 3,250,000.00 9,829,043.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-5-2 Support Personnel MPDO January December General - 70,000.00 - 70,000.00

2013 2013 Fund
1000-5-3 Purchase of I.T. Equipment and MPDO January December General - - 50,000.00 50,000.00

related services
1000-6-2 Purchase of I.T. Equipment and Office of MCR January December General - - 50,000.00 50,000.00

development PPA's
TOTAL 4,952,329.00 1,639,630.00 100,000.00 6,691,959.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-7-2 Purchase of I.T. Equipment and Office of MBO General - - 50,000.00 50,000.00
Software Fund

1000-8-1 General Administration Office of the Mun. January December Undertaken accounting, internal audit, General 3,004,475.00 833,750.00 - 3,838,225.00
Statements
1000-8-2 Purchase of I.T. Equipment and Office of the Mun. January December General - - 50,000.00 50,000.00
Software Accountant 2013 2013 Fund

1000-9-2 Purchase of I.T. Equipment and Office of the Mun. January December General - - 50,000.00 50,000.00
Software Treasurer 2013 2013 Fund

TOTAL 9,069,374.00 2,862,695.00 150,000.00 12,082,069.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-10-2 Purchase of I.T. Equipment and Office of the Mun. General - - 50,000.00 50,000.00
Software Assessor Fund
SOCIAL SERVICES
4000-1-2 Purchase of I.T. Equipment and Office of the MHO January December General - - 50,000.00 50,000.00
4000-1-4 Dental Chair Office of the MHO January December DOH - - 300,000.00 300,000.00
2013 2013
4000-1-5 Laboratory Equipment Office of the MHO January December DOH - - 300,000.00 300,000.00
2013 2013
4000-1-6 Renovation of Main Health Center Office of the MHO January December One (1) Health Center renovated DOH - - 1,500,000.00 1,500,000.00
2013 2013
4000-1-7 Construction of two (2) units DOH/Mun.Engineer January December Two (2) units Brgy. Health Stations DOH - - 1,420,000.00 1,420,000.00
TOTAL 7,582,059.00 3,739,222.00 3,620,000.00 14,941,281.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
4000-1-8 Procurement of EPI Vaccine DOH/MHO One (1) unit refrigerator procured DOH - - 20,000.00 20,000.00
Refregerator

social services
7000-1-2 Purchase of I.T. Equipment and MSWDO January December General - - 50,000.00 50,000.00
7000-1-3 Gender and Development MSWDO January December General - 1,897,500.00 - 1,897,500.00
2013 2013 Fund
7000-1-4 Fund Augmentation of DSWD MSWDO January December PPA's and Donations General - 300,000.00 - 300,000.00
Projects/Activitiies 2013 2013 Fund
7000-1-5 Purchase of Tables and Chairs Office of the January December Purchased 250 pcs. Chairs and General - - 100,000.00 100,000.00
TOTAL 1,542,797.00 4,041,843.00 170,000.00 5,754,640.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
7000-1-6 Fund Augmentation to Southern Office of the Sustained the provision of access General - 1,000,000.00 - 1,000,000.00
Philippines Agriculture and Municipal Mayor to tertiary education for youth Fund
7000-1-8 Support to DepEd Elementary Office of the January December Provided Support for in-school and extra General - 800,000.00 - 800,000.00
7000-1-9 Ecological Solid Waste Office of the 20% LDF - 850,000.00 - 850,000.00
Management Program and Activities Municipal Mayor
General - 150,000.00 - 150,000.00
Fund
7000-1-10 Cultural Development Program Office of the January December Preserved and promoted cultural General - 600,000.00 - 600,000.00
7000-1-12 Support to Gender and Office of the January December Empowered women and genderized General - 200,000.00 - 200,000.00
TOTAL 4,870,000.00 4,870,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
7000-1-13 Municipal Street Lighting for Office of the Sustained lighting in the Poblacion and General - 900,000.00 - 900,000.00
Caburan Big and Caburan Small Municipal Mayor nearby area for security purposes Fund
7000-1-15 Acquisition of Lot for Office of the January December Acquired/Developed 2.0 Hectares General - - 1,000,000.00 1,000,000.00
Sanitary Landfill Municipal Mayor 2013 2013 for Sanitary Landfill Fund
7000-1-16 Purchase of Lot for Settlement Area Office of the January December Acquired 3.0 Hectares Lot for Settlement General - - 2,000,000.00 2,000,000.00
7000-1-17 Quiapo - Provision of Water System LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
7000-1-18 Construction of Drainage and Canals Office of the Mun. January December 20% LDF - - 2,000,000.00 2,000,000.00
Engineer 2013 2013
General - - 3,000,000.00 3,000,000.00
Fund
7000-1-19 Sugal - Renovation of Barangay LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Health Center Mun. Engineer 2013 2013
7000-1-20 Meybio - Construction of Health LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Center Mun. Engineer 2013 2013
TOTAL 1,300,000.00 8,360,000.00 9,660,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
7000-1-21 Cayaponga - Rehabilitation of LCE/Office of the 20% LDF - - 120,000.00 120,000.00
Water System Mun. Engineer
7000-1-22 Patulang - Concreting of LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Barangay Roads Mun. Engineer 2013 2013
7000-1-23 Purchase of Lot for Evacuation Office of the January December Acquired Lot for Evacuation Site General - - 1,000,000.00 1,000,000.00
ECONOMIC SERVICES
Mun. Agriculturist 2013 2013 rendered to fast track the implementatio Fund
of Agricultural PPA's
8000-1-2 Repair of Office Office of the January December General - - 200,000.00 200,000.00
Mun. Agriculturist 2013 2013 Fund
8000-1-3 Purchase of I.T. Equipment and Office of the January December General - - 50,000.00 50,000.00
8000-1-4 Livestock Development Program Office of the January December Dispersed/distributed livestock to General - - 250,000.00 250,000.00
8000-1-5 LGU Counterpart of Post Harvest D.A. January December - - 2,082,500.00 2,082,500.00
Facility 2013 2013
TOTAL 2,438,561.00 1,306,756.00 3,822,500.00 7,567,817.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-1-6 Tractor (4x4) LGU General - - 500,000.00 500,000.00
Fund
8000-1-6 Operational Expenses for Tractor Office of the January December - 200,000.00 - 200,000.00
8000-1-7 Purchase of Certified Seeds Office of the January December Distributed 300 kgs. Of assorted General - 200,000.00 - 200,000.00
8000-1-8 Implementation of Food Security MA/Mun. January December Provided Gulayan sa Barangay, General - 300,000.00 - 300,000.00
8000-1-9 Sustainable Livelihood Office of the January December DA - 1,000,000.00 - 1,000,000.00


8000-2-1 General Administration Office of the Mun. January December Supervised and managed the General 1,913,836.00 923,450.00 - 2,837,286.00
and motor vehicles
TOTAL 3,279,582.00 6,845,550.00 500,000.00 10,625,132.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-2-3 Construction of Municipal Hall Office of the Mun. Constructed/Improved Municipal Site, General - - 1,000,000.00 1,000,000.00
Perimeter Fence, Phase I Engineer provision of Security Fund
8000-2-4 Loan Amortization Program for used Office of the January December Repayments paid/Loan Amortized 20% LDF - - 9,045,983.00 9,045,983.00
in Payment of Road Building Municipal Mayor 2013 2013
Equipment. General - 7,149,888.00 - 7,149,888.00
Fund
BUB PROJECTS:
Establishment of Jose Abad Santos Office of the DILG - - 10,000,000.00 10,000,000.00

Waterworks System Municipal Mayor
LGU 20% - - 1,500,000.00 1,500,000.00
Alternative Sustainable Livelihood Office of the D.A. - 1,000,000.00 - 1,000,000.00

Programs for Fisherfolks Municipal Mayor
LGU 20% - 150,000.00 - 150,000.00
Construction of Four (4) units Office of the DSWD - - 2,800,000.00 2,800,000.00

Standard Concrete Day Care Center Municipal Mayor
LGU 20% - - 420,000.00 420,000.00
Promotion and Development of Office of the D.A. - 1,000,000.00 - 1,000,000.00

Organic and Sustainable Agriculture Municipal Mayor
LGU 20% - 150,000.00 - 150,000.00
TOTAL 9,449,888.00 24,765,983.00 34,215,871.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Barangay Draft Animal Dispersal Office of the D.A. - 2,000,000.00 - 2,000,000.00
Municipal Mayor
LGU 20% - 300,000.00 - 300,000.00
Integral Resource Development and Office of the D.A. - - 2,000,000.00 2,000,000.00

Technology Center Municipal Mayor
LGU 20% - - 300,000.00 300,000.00
Medical and Laboratory Equipment Office of the DOH - - 1,000,000.00 1,000,000.00

for Rural Health Unit (RHU) Municipal Mayor
LGU 20% - - 150,000.00 150,000.00
Provision of Equipment for Birthing Office of the DOH - 2,000,000.00 - 2,000,000.00

Facilities Municipal Mayor
LGU 20% - 300,000.00 - 300,000.00
Complete Treatment Package Office of the DOH - 1,000,000.00 - 1,000,000.00

Municipal Mayor
LGU 20% - 150,000.00 - 150,000.00
Renovation of Barangay Office of the DOH - - 3,000,000.00 3,000,000.00

Health Stations Municipal Mayor
LGU 20% - - 450,000.00 450,000.00
Construction of Barangay Office of the DOH - - 1,500,000.00 1,500,000.00

Health Center Municipal Mayor
LGU 20% - - 225,000.00 225,000.00
TOTAL 5,750,000.00 8,625,000.00 14,375,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Construction of Halfway House for Office of the DOH - - 4,000,000.00 4,000,000.00
Pregnant Women Municipal Mayor
LGU 20% - - 600,000.00 600,000.00
Purchase of Lot for the Establishment Office of the DILG - - 4,700,000.00 4,700,000.00
of Integral Human Resource Municipal Mayor
Development Center LGU 20% - - 705,000.00 705,000.00
(COBRA) Program
Mangile - Concreting of Barangay Road LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Buguis - Provision of Water System LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Culaman - Construction of Footbridge LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Caburan Small - Construction of LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Drainage/Canal with Cover Mun. Engineer 2013 2013
Caburan Big - Construction of LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Drainage and Canal Mun. Engineer 2013 2013
Marabatuan - Construction of Open LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Canal at Barangay Site Mun. Engineer 2013 2013
Magulibas - Concreting of Roads LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Carahayan - Provision of Potable LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
TOTAL 10,965,000.00 10,965,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Malalan - Provision of Water System LCE/Office of the 20% LDF - - 120,000.00 120,000.00
Mun. Engineer
Tabayon - Re-location of Barangay Site LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Kalbay - Rehabilitation of Multi- LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Purpose at Sitio Kidaman Mun. Engineer 2013 2013
Butuan - Rehabilitation of LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Nuing - Road Rehabilitation/ LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Ripraping of Roads Mun. Engineer 2013 2013
Butulan - Provision of Water System LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Camalian -Construction of Feeder Road LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
from Brgy. Proper to Sitio Glamang Mun. Engineer 2013 2013
Bukid - Construction of School Building LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Balangonan - Construction of LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Day Care Center Mun. Engineer 2013 2013
Kitayo - Construction of Canals LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
San Isidro - Provision of Water System LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Molmol - Provision of Water System LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
Tanuman - Provision of Water System LCE/Office of the January December 20% LDF - - 120,000.00 120,000.00
TOTAL 1,560,000.00 1,560,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Rehabilitation of Local Roads Office of the 70 kms local roads and bridges 20% LDF - 3,000,000.00 - 3,000,000.00
and Bridges Municipal Engineer rehabilitated/repaired
Concreting of Municipal Streets Office of the January December 240 meters of municipal street 20% LDF - - 2,000,000.00 2,000,000.00
General - - 3,000,000.00 3,000,000.00
Fund
Repair and Maintenance/ Office of the January December General - 2,000,000.00 - 2,000,000.00
Spareparts of Heavy Equipment Municipal Engineer 2013 2013 Fund
Payment of Road Right of Way LCE/Office of the January December Constructed new municipal street in General - 500,000.00 - 500,000.00
Mun. Engineer 2013 2013 the proposed area Fund
Purchase of Fuel and Lubricant for Office of the January December Augmented fund for Fuel and Lubricant General - 1,000,000.00 - 1,000,000.00
Heavy Equipment use for Municipal Engineer 2013 2013 for Municipal owned Equipment Fund
Acquisition of Lot for Office of the January December Acquired 2.0 Hectares Lot for General - - 1,000,000.00 1,000,000.00
Municipal Cemetery Municipal Mayor 2013 2013 Cemetery Fund
Shoreline Protection/Coastal Office of the January December 200 meters of structure/seawall General - - 1,500,000.00 1,500,000.00
Resources Management Municipal Engineer 2013 2013 constructed Fund
Maintenance of Park and Plaza Office of the January December Maintained beautification, monument General - 500,000.00 - 500,000.00
Beautification Municipal Engineer 2013 2013 and signage set up Fund
TOTAL 7,000,000.00 7,500,000.00 14,500,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Acquisition of Lot for School Site of Office of the General - 1,000,000.00 - 1,000,000.00
Tabayon Elementary School Municipal Engineer Fund
Tourism Promotion and Office of the January December Promoted tourist destinations General - 300,000.00 - 300,000.00

9000-1-1 Municipal Disaster Risk Office of the January December Promoted disaster awareness, 5% of - 7,528,995.80 - 7,528,995.80
9000-2-1 Purchase of Watercraft for Office of the January December General - - 500,000.00 500,000.00
Disaster Response and Monitoring Municipal Mayor 2013 2013 Fund
9000-3-1 Perimeter Fence of Weather and Office of the January December General - - 100,000.00 100,000.00
Automated Rain Gage Municipal Mayor 2013 2013 Fund
9000-4-1 Intelligence Fund Office of the January December Enhanced and strengthened local General - 2,400,000.00 - 2,400,000.00
insurgency
TOTAL 11,263,995.80 600,000.00 11,863,995.80
(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
9000-7-1 Miscellaneous Adjustment Fund Office of the January December Paid personnel benefits of the qualified 3,000,000.00 - - 3,000,000.00
(MAF) Municipal Mayor 2013 2013 employees including payment of
terminal benefits
9000-8-1 Creation of Positions Office of the January December 5,000,000.00 - - 5,000,000.00

9000-9-1 Capitation for PhilHealth Office of the January December - 720,000.00 - 720,000.00
TOTAL 8,000,000.00 720,000.00 8,720,000.00
GRAND TOTAL 56,366,304.00 93,885,370.80 105,588,483.00 255,840,157.80

23,320,424.00
2,600,000.00
30,000,000.00
21,697,926.00
9,829,043.00
6,691,959.00
12,082,069.00
14,941,281.00
5,754,640.00
4,870,000.00
9,660,000.00
7,567,817.00
10,625,132.00
34,215,871.00
14,375,000.00
10,965,000.00
1,560,000.00
14,500,000.00
11,863,995.80
8,720,000.00
255,840,157.80
255,840,157.80
(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)

1000-1-1 General Administration & Support Office of the General 4,927,400.00 4,893,024.00 1,800,000.00 11,620,424.00
Municipal Mayor Fund
1000-1-2 Support to Anti-Red Tape Office of the General - 100,000.00 - 100,000.00

Act Program (R.A. 9485) Municipal Mayor Fund
1000-1-3 Support to JAS 6th Municipal Office of the General - 250,000.00 - 250,000.00
Circuit Trial Court (MCTC) Municipal Mayor Fund
1000-1-4 Support to DILG Field Operations Office of the General - 100,000.00 - 100,000.00
1000-1-5 Counterpart fund to Association of Office of the General - 250,000.00 - 250,000.00

Barangay Captains (ABC) Municipal Mayor Fund
Program/Activities
1000-1-6 Peace and Public Safety Program Office of the General - 10,000,000.00 - 10,000,000.00
1000-1-7 Counterpart Fund to Construction Office of the General - - 1,000,000.00 1,000,000.00

of Public Market/Terminal Municipal Mayor Fund
TOTAL 4,927,400.00 15,593,024.00 2,800,000.00 23,320,424.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-1-8 Support to Bids and Awards Office of the General - 600,000.00 - 600,000.00
Committee (BAC) Municipal Mayor Fund
1000-1-9 Support to Comelec Office of the General - 200,000.00 - 200,000.00

1000-1-10 Funding Support to Procurement Office of the General - 200,000.00 - 200,000.00

Services/Activities Municipal Mayor Fund
1000-1-11 Establishment of Public Office of the General - 100,000.00 - 100,000.00

Information System Municipal Mayor Fund
1000-1-12 Maintenance of LGU Satelite Office of the General - 500,000.00 500,000.00

for Internet Connectivity Municipal Mayor Fund
1000-1-13 Capability Building for Sangguniang Office of the General - 100,000.00 - 100,000.00
Kabataan (SK) Program and Municipal Mayor Fund
other activities
1000-1-14 Support to Kapyaan Festival Office of the General - 700,000.00 - 700,000.00

1000-1-15 Support to Youth Development Office of the General - 200,000.00 - 200,000.00
Program Municipal Mayor Fund
TOTAL - 2,600,000.00 - 2,600,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-1-16 Human Resource Development Office of the General - 300,000.00 - 300,000.00
1000-1-17 Support to Jose Abad Santos- Office of the General - 100,000.00 - 100,000.00
Glan-Sarangani Cooperation Triangle Municipal Mayor Fund
(JAGS-CT) Program/Activities
1000-1-18 Counterpart Fund to Summer Job Office of the General - 100,000.00 - 100,000.00
under DOLE Program/PESO Municipal Mayor Fund
1000-1-19 Municipal Wide Development Office of the 20% LDF - - 1,700,000.00 1,700,000.00
Program Municipal Mayor
1000-1-20 Acquisition of Lot for Office of the General - - 1,000,000.00 1,000,000.00

PNP Building Municipal Mayor Fund
1000-1-21 Counterpart of KALAHI-CIDSS DSWD - - 20,000,000.00 20,000,000.00

projects 20 million
Counterpart Fund for NCDDP LGU 20% - - 3,000,000.00 3,000,000.00
GF - - 3,000,000.00 3,000,000.00
1000-1-22 Womens Development Program Office of the General - 800,000.00 - 800,000.00
TOTAL - 1,300,000.00 28,700,000.00 30,000,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-1-23 Support to Vice-Mayor's League Office of the General - 150,000.00 - 150,000.00
of the Philippines Municipal Mayor Fund
1000-1-24 Support to the PCL-JAS Chapter Office of the General - 300,000.00 - 300,000.00
1000-1-25 Support to B.I.R. Activities Office of the General - 100,000.00 - 100,000.00

TOTAL 0.00 550,000.00 - 550,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)

1000-7-1 General Administration Office of MBO General 1,752,963.00 646,363.00 - 2,399,326.00
Fund

1000-8-1 General Administration Office of Mun. General 3,004,475.00 833,750.00 - 3,838,225.00
Accountant Fund
1000-9-0 Treasury Services:

1000-9-1 General Administration Office of Mun. General 4,712,249.00 1,567,666.00 - 6,279,915.00
Treasurer Fund

1000-10-1 General Administration Office of the General 1,345,310.00 461,279.00 - 1,806,589.00
Mun. Assessor Fund
SOCIAL SERVICES
4000-1-1 General Administration Office of the MHO General 7,582,059.00 2,014,222.00 - 9,596,281.00
Fund
TOTAL 18,397,056.00 5,523,280.00 - 23,920,336.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
4000-1-2 Health Promotion and Office of the MHO General - 1,725,000.00 - 1,725,000.00
Development Program Fund
4000-1-3 Renovation of Main Health Center Municipal Health DOH - 1,500,000.00 - 1,500,000.00
Office
4000-1-4 Construction of two (2) units DOH/ Municipal DOH - - 1,420,000.00 1,420,000.00
Barangay Health Stations Engineer
4000-1-5 Provisions of Equipment for DOH/ Municipal DOH - - 1,200,000.00 1,200,000.00

Birthing Homes Engineer
4000-1-6 Provisions of Complete Treatment DOH/ MHO DOH - 1,000,000.00 - 1,000,000.00

Package
4000-1-7 Procurement of EPI Vaccine DOH/ MHO DOH - - 20,000.00 20,000.00

Refregerator
4000-1-8 Support to the Operation of Office of the General - 50,000.00 - 50,000.00

Local Health Board (LHB) Municipal Mayor Fund

7000-1-1 General Administration Office of MSWDO General 1,542,797.00 1,794,343.00 - 3,337,140.00
Fund
7000-1-1 Gender and Development Office of MSWDO General - 1,897,500.00 - 1,897,500.00

Fund
TOTAL 1,542,797.00 7,966,843.00 2,640,000.00 12,149,640.00
(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
7000-1-2 Fund Augmentation of DSWD Office of MSWDO General - 300,000.00 - 300,000.00

Projects/Activitiies Fund
7000-1-3 Purchase of Tables and Chairs Office of the General - - 100,000.00 100,000.00
for Pre-School. Municipal Mayor Fund
7000-1-4 Fund Augmentation to Southern Office of the General - 1,000,000.00 - 1,000,000.00

Philippines Agriculture and Municipal Mayor Fund
7000-1-5 Student Assistance Program Office of the General - 1,000,000.00 - 1,000,000.00

7000-1-6 Support to DepEd Elementary Office of the General - 800,000.00 - 800,000.00
and High School Development Municipal Mayor Fund
Programs/Activities
7000-1-7 Ecological Solid Waste Office of the 20% LDF - 850,000.00 - 850,000.00
Management Program and Activities Municipal Mayor & GF
7000-1-8 Cultural Development Program Office of the General - 600,000.00 - 600,000.00

TOTAL - 4,550,000.00 100,000.00 4,650,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
7000-1-9 Support to Pantawid Pamilyang Mun. Mayor/ General - 270,000.00 - 270,000.00

Pilipino (4P's) Program/Activities MSWDO Fund
7000-1-10 Support to Gender and Mun. Mayor/ General - 200,000.00 - 200,000.00

Development Program - Technical MSWDO Fund
Working Group (TWG)
7000-1-11 Municipal Street Lighting for Office of the General - 900,000.00 - 900,000.00
Caburan Big and Caburan Small Municipal Mayor Fund
7000-1-12 Support to Sports Development Office of the General - 400,000.00 - 400,000.00

Sanitary Landfill Municipal Mayor Fund
7000-1-14 Purchase of Lot for Settlement Area Office of the General - - 2,000,000.00 2,000,000.00
7000-1-15 Quiapo - Rehabilitation of LCE/Mun. 20% - 120,000.00 - 120,000.00

Health Center Engineer LDF
TOTAL - 1,890,000.00 3,000,000.00 4,890,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
7000-1-16 Construction of Canals Office of the 20% - - 5,000,000.00 5,000,000.00
Mun. Engineer LDF
7000-1-17 Purchase of Lot for School Site Office of the General - - 700,000.00 700,000.00
at Barangay Tabayon Municipal Mayor Fund
7000-1-18 Sugal - Renovation of Barangay LCE/Office of the 20% - 120,000.00 - 120,000.00

Health Center Mun. Engineer LDF
7000-1-19 Meybio - Renovation of Barangay LCE/Office of the 20% - 120,000.00 - 120,000.00

7000-1-20 Cayaponga - Completion of LCE/Office of the 20% - 120,000.00 - 120,000.00
Barangay Health Center Mun. Engineer LDF
7000-1-21 Patulang - Construction of LCE/Office of the 20% - - 120,000.00 120,000.00

7000-1-22 Purchase of Lot for Evacuation Office of the 20% - - 1,000,000.00 1,000,000.00
Center Municipal Mayor LDF
ECONOMIC SERVICES
8000-1-1 General Administration Office of the General 2,438,561.00 1,306,756.00 - 3,745,317.00
Mun. Agriculturist Fund
8000-1-2 Livestock Development Program Office of the 20% LDF - - 250,000.00 250,000.00
Mun. Agriculturist
TOTAL 2,438,561.00 1,666,756.00 7,070,000.00 11,175,317.00
(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-1-3 Purchase of Certified Seeds Office of the General - 200,000.00 - 200,000.00
Mun. Agriculturist Fund
8000-1-4 Implementation of Food Security MA/Mun. General - 300,000.00 - 300,000.00

Program Vice Mayor Fund
8000-1-5 Sustainable Livelihood Office of the DA - 1,000,000.00 - 1,000,000.00

Mun. Agriculturist
8000-1-6 Livelihood and Capability Office of the General - 250,000.00 - 250,000.00
Enhancement Program Mun. Agriculturist Fund

8000-2-1 General Administration Office of the General 1,913,836.00 - - 1,913,836.00
Mun. Engineer Fund
8000-2-2 Motorpool Operation Office of the General 1,365,746.00 - - 1,365,746.00

Mun. Engineer Fund
8000-2-3 Construction of Legislative Office of the General - - 2,000,000.00 2,000,000.00

Building Mun. Engineer Fund
8000-2-4 Construction of Municipal Hall Office of the General - - 1,000,000.00 1,000,000.00

Perimeter Fence, Phase I Mun. Engineer Fund
TOTAL 3,279,582.00 1,750,000.00 3,000,000.00 8,029,582.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-2-5 Loan Amortization Program for used Office of the 20% LDF - - 16,021,709.88 16,021,709.88
in Payment of Road Building Municipal Mayor
Equipment.
8000-2-6 BUB PROJECTS:

1. Establishment of Jose Abad Santos Office of the DILG - 10,000,000.00 1,500,000.00 11,500,000.00
Waterworks System Municipal Mayor
2. Alternative Sustainable Livelihood Office of the DA - 1,000,000.00 150,000.00 1,150,000.00
Programs for Fisherfolks Municipal Mayor
3. Construction of four (4) units Office of the DSWD - 2,800,000.00 420,000.00 3,220,000.00
Standard Concrete Day Care Center Municipal Mayor
4. Promotion and Development of Office of the DA - 1,000,000.00 150,000.00 1,150,000.00

Organic and Sustainable Agriculture Municipal Mayor
5. Barangay Draft Animal Dispersal Office of the DA - 2,000,000.00 300,000.00 2,300,000.00

Municipal Mayor
6. Integral Resource Development Office of the DA - 2,000,000.00 300,000.00 2,300,000.00

and Technology Center Municipal Mayor
7. Medical and Laboratory Equipment Office of the DOH - 1,000,000.00 150,000.00 1,150,000.00
for Rural Health Unit (RHU) Municipal Mayor
TOTAL - 19,800,000.00 18,991,709.88 38,791,709.88

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
BUB PROJECTS:
8. Equipment for Birthing Facilities Office of the DOH - 2,000,000.00 300,000.00 2,300,000.00
Municipal Mayor
9. Complete Treatment Package Office of the DOH - 1,000,000.00 150,000.00 1,150,000.00
Municipal Mayor
10. Renovation of Barangay Office of the DOH - 3,000,000.00 450,000.00 3,450,000.00

Health Stations Municipal Mayor
11. Construction of Barangay Office of the DOH - 1,500,000.00 225,000.00 1,725,000.00

Health Center Municipal Mayor
12. Construction of Halfway House Office of the DOH - 4,000,000.00 600,000.00 4,600,000.00
for Pregnant Women Municipal Mayor
13. Purchase of Lot for the Office of the DILG - 4,700,000.00 705,000.00 5,405,000.00
Establishment of Integrated Municipal Mayor
Human Resource Development
Center
TOTAL - 16,200,000.00 2,430,000.00 18,630,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
(COBRA) Program
8000-2-7 Mangile - LCE/Office of the 20% LDF - 120,000.00 - 120,000.00
Mun. Engineer
8000-2-8 Buguis - LCE/Office of the 20% LDF - 120,000.00 - 120,000.00
Mun. Engineer
8000-2-9 Culaman - LCE/Office of the 20% LDF - - 120,000.00 120,000.00
Mun. Engineer
8000-2-10 Caburan Small - LCE/Office of the 20% LDF - - 120,000.00 120,000.00
Mun. Engineer
8000-2-11 Caburan Big - LCE/Office of the 20% LDF - - 120,000.00 120,000.00
Mun. Engineer
8000-2-12 Marabatuan - LCE/Office of the 20% LDF - - 120,000.00 120,000.00
Mun. Engineer
8000-2-13 Magulibas - LCE/Office of the 20% LDF - 120,000.00 - 120,000.00
Mun. Engineer
8000-2-14 Carahayan - LCE/Office of the 20% LDF - - 120,000.00 120,000.00
Mun. Engineer
8000-2-15 Malalan - LCE/Office of the 20% LDF - - 120,000.00 120,000.00
Mun. Engineer
8000-2-16 Tabayon - LCE/Office of the 20% LDF - 120,000.00 - 120,000.00
Mun. Engineer
8000-2-17 Kalbay - LCE/Office of the 20% LDF - - 120,000.00 120,000.00
Mun. Engineer
TOTAL - 480,000.00 840,000.00 1,320,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
(COBRA) Program
8000-2-18 Butuan - LCE/Office of the 20% LDF - - 120,000.00 120,000.00
Mun. Engineer
8000-2-19 Nuing - LCE/Office of the 20% LDF - 120,000.00 - 120,000.00
Mun. Engineer
8000-2-20 Butulan - LCE/Office of the 20% LDF - - 120,000.00 120,000.00
Mun. Engineer
8000-2-21 Camalian - LCE/Office of the 20% LDF - 120,000.00 - 120,000.00
Mun. Engineer
8000-2-22 Bukid - LCE/Office of the 20% LDF - - 120,000.00 120,000.00
Mun. Engineer
8000-2-23 Balangonan - LCE/Office of the 20% LDF - - 120,000.00 120,000.00

Mun. Engineer
8000-2-24 Kitayo - LCE/Office of the 20% LDF - 120,000.00 - 120,000.00
Mun. Engineer
8000-2-25 San Isidro - LCE/Office of the 20% LDF - - 120,000.00 120,000.00
Mun. Engineer
8000-2-26 Molmol - LCE/Office of the 20% LDF - 120,000.00 - 120,000.00
Mun. Engineer
8000-2-27 Construction of Drainage LCE/Office of the 20% LDF - - 3,000,000.00 3,000,000.00

Mun. Engineer
TOTAL - 480,000.00 3,600,000.00 4,080,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-2-28 Rehabilitation of Local Roads Office of the 20% LDF - 3,000,000.00 - 3,000,000.00
and Bridges Mun. Engineer
8000-2-29 Concreting of Municipal Streets Office of the 20% LDF - - 3,000,000.00 3,000,000.00
Mun.Engineer
8000-2-30 Repair and Maintenance - Office of the General - 2,000,000.00 - 2,000,000.00

Construction and Heavy Equipment Mun.Engineer Fund
8000-2-31 Payment of Road Right of Way LCE/Office of the General - 500,000.00 - 500,000.00
Mun. Engineer Fund
8000-2-32 Purchase of Fuel and Lubricant for Office of the General - 1,000,000.00 - 1,000,000.00
Heavy Equipment use for Mun.Engineer Fund

Municipal Cemetery Municipal Mayor Fund
TOTAL - 6,500,000.00 4,000,000.00 10,500,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
(COBRA) Program
8000-2-34 Shoreline Protection/Coastal Office of the 20% LDF - - 1,500,000.00 1,500,000.00
Resources Management Mun. Engineer
8000-2-35 Development of Park and Plaza Office of the General - 500,000.00 - 500,000.00
Beautification Municipal Engineer Fund
8000-2-36 Tanuman - Rehabilitation of LCE/Office of the 20% LDF - 120,000.00 - 120,000.00

Multi-Purpose Building Mun. Engineer
8000-2-37 Tourism Promotion and Office of the General - 300,000.00 - 300,000.00

Development Program Municipal Mayor Fund

9000-1-1 Municipal Disaster Risk Office of the 5% - 7,028,995.80 - 7,028,995.80
Reduction and Management Municipal Mayor MDRRM
Program and MDRRMO Fund
9000-1-2 Purchase of Watercraft for Office of the - - 500,000.00 500,000.00

Disaster Response and Monitoring Municipal Mayor
and MDRRMO
9000-2-1 Intelligence Fund Office of the General - 2,400,000.00 - 2,400,000.00

TOTAL - 10,348,995.80 2,000,000.00 12,348,995.80

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
9000-3-1 Aid to Barangays Office of the General - 26,000.00 - 26,000.00

9000-4-1 2% Discretionary Fund Office of the General - 9,000.00 - 9,000.00

9000-5-1 Miscellaneous Adjustment Fund Office of the 3,000,000.00 - - 3,000,000.00

(MAF) Municipal Mayor
TOTAL 3,000,000.00 35,000.00 - 3,035,000.00
GRAND TOTAL 51,361,977.00 97,233,898.80 64,571,709.88 209,991,004.68

23,320,424.00
2,600,000.00
30,000,000.00
550,000.00
23,920,336.00
12,149,640.00
4,650,000.00
4,890,000.00
11,175,317.00
8,029,582.00
38,791,709.88
18,630,000.00
1,320,000.00
4,080,000.00
10,500,000.00
12,348,995.80
3,035,000.00
223,505,459.68
51,361,977.00
105,563,184.80
63,271,709.88
CY 2013 Supplemental Annual Investment Program (AIP)
Per MDC EXECOM Res. No. 02, Series 2013
(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Economic Services
8000-1-7 Acquisition of Heavy Equipments and LCE/Office of the July 2013 December 2013 Constructed, rehabilitated, maintained External - - 75,000,000.00 75,000,000.00
Vehicle in support to Road Building Mun. Engineer roads, monitored projects, implemented Source/
Projects, monitoring and implementati priority infra-projects. Loan
of other priority infrastructure projects. Package
8000-1-8 Rehabilitation of Local Roads Office of the January December 70 kms local roads and bridges 20% LDF - 185,081.00 - 185,081.00
8000-1-9 Counterpart Fund for Farm to Market LCE/Office of the. July 2013 December 2013 Implemented/Provided Farm to Market 20% LDF - - 862,222.24 862,222.24
Road Projects for barangay Culaman, Mun. Engineer Road (Concreting) Projects to Four (4)
Caburan Small, Caburan Big and barangays.
Kalbay under BUPB FY 2013 Program
Social Services
7000-1-26 Provision of Information Technology Office of the July 2013 December 2013 Acquired One (1) Unit IT Equipment General - - 50,000.00 50,000.00
(IT) Equipment for Ecological Mayor/MENRO (Laptop) for ESWM Program of the Fund
Solid Waste Management Program Municipality
7000-1-27 Municipal Disaster Risk Office of the January December Promoted disaster awareness, General - 46,270.00 - 46,270.00
Reduction and Management Municipal Mayor 2013 2013 preparedness, mitigation, reponsive- Fund
Program and MDRRMO ness and resiliency of the community
General Public Service

1000-1-20 General Administration and Support All MLGU Offices July 2013 December 2013 Provided additional budget in sustaining the General 1,144,800.00 520,740.00 50,000.00 1,715,540.00
administration of the Mun. Gov't. Fund
TOTAL 1,144,800.00 752,091.00 75,962,222.24 77,859,113.24

77,859,113.24
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51,361,977.00
105,563,184.80
63,271,709.88
As of September 2014 Page 6
(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Municipality
minimized fixers
1000-1-3 Administrative Support to Office of the January December Supported the administration of justice General - 250,000.00 - 250,000.00
1000-1-4 Support to Parole and Probation Office of the January December Supported the restorative Justice General - 100,000.00 - 100,000.00
and Probationers
Municipality
1000-1-6 Administrative Support to Association Office of the January December Improved the services of Liga to its General - 300,000.00 - 300,000.00
Program/Activities
TOTAL 4,929,401.00 18,421,629.00 1,800,000.00 25,151,030.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-1-8 Capability Enhancement and Office of the January December Augmented the implementation/ General - 600,000.00 - 600,000.00
Administrative Support to Bids and Municipal Mayor 2015 2015 complied the procurement process and Fund
Awards Committee (BAC) procedures of R.A. 9184
1000-1-9 Support to Comelec Office of the January December Augmented the Comelec activities General - 200,000.00 - 200,000.00
1000-1-10 Support to Procurement Activities Office of the January December Augmented Procurement Services General - 200,000.00 - 200,000.00
1000-1-12 Internet Connectivity/ Office of the January December Developed/Updated LGU Satelite General - 500,000.00 500,000.00
other activities
1000-1-14 Support to Out of School Youth Office of the January December Intensified the implementation of General - 200,000.00 - 200,000.00
1000-1-15 Human Resource and Office of the January December Enhancement and development of General - 300,000.00 - 300,000.00
Capability Building Municipal Mayor 2015 2015 capability and skills for LGU Fund
TOTAL 2,200,000.00 2,200,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-1-17 Counterpart Fund to Summer Job Office of the January December Provided funds for 25 summer job General - 100,000.00 - 100,000.00
1000-1-20 Support to Vice-Mayor's League Office of the January December One year contribution of the General - 200,000.00 - 200,000.00
of the Philippines Municipal Mayor 2015 2015 League Vice-Mayor Fund
1000-1-21 Support to the PCL-JAS Chapter Office of the January December One year contribution for Eight (8) General - 300,000.00 - 300,000.00
1000-1-22 Administrative Support to B.I.R. Office of the January December Provided the needs of B.I.R. personnel General - 100,000.00 - 100,000.00
Field Activities Municipal Mayor 2015 2015 Fund
1000-1-23 Payment of Road Right of Way LCE/Office of the April September Constructed new municipal street in 20% LDF - 500,000.00 - 500,000.00
Mun. Engineer 2015 2015 the proposed area
TOTAL 1,300,000.00 2,700,000.00 4,000,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
1000-1-24 Purchase of Lot for Evacuation Office of the July November Acquired Lot for Evacuation Site General - - 1,000,000.00 1,000,000.00
1000-1-25 Malalan - Purchase of Lot for LCE/Office of the August September Acquired lot for Evacuation Site 20% LDF - - 120,000.00 120,000.00
Evacuation Site Mun. Engineer 2015 2015 of Brgy. Malalan
1000-1-26 Payment for Registration/Insurance of LCE/Office of the January December Registered and provided insurance for General - 500,000.00 - 500,000.00
Motor Vehicle and Heavy Equipment Mun. Engineer 2015 2015 Gov't. Vehicle and heavy equipment Fund
1000-1-27 Procurement of two (2) units Office of the January December Acquired rescue vehicle DILG - - 2,500,000.00 2,500,000.00
Rescue Vehicle Municipal Mayor 2015 2015
20%LDP - - 250,000.00 250,000.00
1000-1-28 Payment of Survey Undertakings Office of the July August Surveyed the LGU identified Lots General - 1,000,000.00 - 1,000,000.00
1000-1-29 Maintainance of Automated Office of the July August Sustained the services of weather General - 100,000.00 - 100,000.00
1000-1-30 Confidential and Intelligence Office of the January December Enhanced and strengthened local General - 2,400,000.00 - 2,400,000.00
Expenses Municipal Mayor 2015 2015 intelligence network, discouraged Fund
insurgency
TOTAL 4,009,000.00 3,870,000.00 7,879,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)

1000-3-2 Construction of Legislative Building Office of the July December One (1) unit Legislative Building General - - 3,000,000.00 3,000,000.00
Sangguniang Bayan 2015 2015 Constructed Fund
1000-3-3 Allocation for three (3) J.O. and Office of the January December Fund Allocated to J.O. & Allowance General - 2,288,160.00 - 2,288,160.00
three (3) Allowance workers Sangguniang Bayan 2015 2015 worker Fund
1000-5-0 Human Resource Management Office Office of the January December Improved, enhanced and responded General 874,608.00 455,400.00 - 1,330,008.00
governance
TOTAL 15,489,810.00 13,933,089.00 3,000,000.00 32,422,899.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)

1000-6-2 Support Personnel MPDO January December Two (2) J.O. Personnel Augmented to General 140,000.00 - 140,000.00
2015 2015 development programs and activities Fund
1000-6-3 Purchase of One (1) unit MPDO January December Provided Copier machine for General - - 60,000.00 60,000.00
Office Copier 2015 2015 reproduction of office documents Fund

related services

development PPA's
1000-8-2 Budget Operating System- Office of MBO January December Sustained computerization in General - 60,000.00 - 60,000.00
IT Software Rental 2015 2015 budgeting operations Fund
TOTAL 4,958,328.00 2,072,834.00 60,000.00 7,091,162.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)

1000-9-1 General Administration Office of the Mun. January December Undertaken accounting, internal audit, General 2,967,628.00 1,000,500.00 - 3,968,128.00
Statements

1000-10-1 General Administration MIAS January December Improved and enhanced internal General 874,608.00 455,400.00 - 1,330,008.00

1000-11-2 Purchase of One (1) unit Office of the Mun. July December Provided facility for good working General - - 50,000.00 50,000.00
Airconditioner Treasurer 2015 2015 environment Fund

1000-12-2 Purchase of One (1) unit Office of the Mun. July December Acquired one (1) unit Copier General - - 50,000.00 50,000.00
Photo Copier Assessor 2015 2015 Fund
TOTAL 10,020,819.00 3,890,635.00 100,000.00 14,011,454.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
SOCIAL SERVICES
3000-1-1 Fund Augmentation to Southern Office of the January December Sustained the provision of access General - 1,000,000.00 - 1,000,000.00
Philippines Agriculture and Municipal Mayor 2015 2015 to tertiary education for youth Fund
3000-1-3 Basic Education Facilities : Provision Office of the January December Povided Arm Chair for School DepEd - - 500,000.00 500,000.00
of School Furniture Municipal Mayor 2015 2015 Children
20%LDP - - 50,000.00 50,000.00
3000-1-4 Support to DepEd Elementary Office of the January December Provided Support for in-school and extra General - 1,000,000.00 - 1,000,000.00
3000-1-6 Basic Education Facilities : Repair/ Office of the January December Repaired classrooms and useful for DepEd - 1,000,000.00 - 1,000,000.00
Rehabilitation of Classrooms Municipal Mayor 2015 2015 learners
20%LDP - 100,000.00 - 100,000.00
TOTAL 4,900,000.00 550,000.00 5,450,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
3000-1-7 Acquisition of Lot for Office of the July August Acquired lot for School Site General - - 1,000,000.00 1,000,000.00
Tabayon Elementary School Municipal Mayor 2015 2015 Fund

4000-1-3 Acquisition of Dental Chair Office of the MHO April October One (1) unit Dental Chair Purchased DOH - - 300,000.00 300,000.00
2015 2015
4000-1-4 Acquisition of Laboratory Equipment Office of the MHO April October One (1) Set Laboratory Equipment DOH - - 300,000.00 300,000.00
2015 2015 Purchased
4000-1-5 Renovation of Main Health Center Office of the MHO April October One (1) Health Center renovated DOH - - 1,500,000.00 1,500,000.00
2015 2015
4000-1-6 Construction of two (2) units DOH/Mun.Engineer April October Two (2) units Brgy. Health Stations DOH - - 1,420,000.00 1,420,000.00
4000-1-7 Procurement of EPI Vaccine DOH/MHO April October One (1) unit refrigerator procured DOH - - 20,000.00 20,000.00
Refregerator Jul-05 2015
TOTAL 7,540,399.00 4,192,066.00 4,540,000.00 16,272,465.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
social services
7000-1-2 Purchase of I.T. Equipment and MSWDO July October One (1) unit I.T. Equipment purchased General - - 50,000.00 50,000.00
7000-1-3 Gender and Development MSWDO/M.O. January December Empowered women and genderized General - 1,897,500.00 - 1,897,500.00
Projects
7000-1-4 Fund Augmented for DSWD Project/ MSWDO/ M.O. January December Added fundand sustained MSWD General 300,000.00 300,000.00
Activities 2015 2015 Projects/Activities Fund
7000-1-5 Women Development Program MSWDO/ M.O. January December Three (3) Major activities year round General 800,000.00 800,000.00
2015 2015 Fund
7000-1-6 Purchase of Tables and Chairs Office of the July August Purchased 250 pcs. Chairs and General - - 100,000.00 100,000.00
7000-1-7 Support to Kapyaan Festival Office of the January December Promoted Kap'yaan and Araw Festival as General - 700,000.00 - 700,000.00
TOTAL 1,871,706.00 5,850,711.00 150,000.00 7,872,417.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
7000-1-8 Sugal - Construction of Multi-Purpose LCE/Office of the July September Constructed One (1) unit Multi- 20% LDF - - 120,000.00 120,000.00
Hall/Building Mun. Engineer 2015 2015 Purpose Hall
7000-1-9 Meybio - Rehabilitation of Multi- LCE/Office of the July September Renovated Multi-Purpose 20% LDF - 120,000.00 - 120,000.00
Purpose Hall/Building Mun. Engineer 2015 2015 Building
7000-1-10 Patulang - Rehabilitation of Multi- LCE/Office of the July September Renovated Multi-Purpose Building 20% LDF - 120,000.00 - 120,000.00
Purpose Hall/Building Mun. Engineer 2015 2015
7000-1-11 Caburan Small - Rehabilitation of LCE/Office of the April June Renovated Multi-Purpose Building 20% LDF - 120,000.00 - 120,000.00
Evacuation Center/Multi-Purpose Hall Mun. Engineer 2015 2015
7000-1-12 Carahayan - Rehabilitation of LCE/Office of the August September Renovated Evacuation Center 20% LDF - 120,000.00 - 120,000.00
Evacuation Center Mun. Engineer 2015 2015
7000-1-13 Balangonan - Rehabilitation of Multi- LCE/Office of the October December Renovated Multi-Purpose Building 20% LDF - 120,000.00 - 120,000.00
Purpose Building Mun. Engineer 2015 2015
7000-1-14 Kitayo - Rehabilitation of Multi- LCE/Office of the October December Renovated Multi-Purpose Building 20% LDF - 120,000.00 - 120,000.00
7000-1-15 Molmol - Construction of Multi- LCE/Office of the October December Constructed one(1) unit Multi- 20% LDF - - 120,000.00 120,000.00
Purpose Hall/Building Mun. Engineer 2015 2015 Purpose Building
7000-1-16 Quiapo - Rehabilitation of Multi- LCE/Office of the April June Renovated Multi-Purpose Building 20% LDF - 120,000.00 - 120,000.00
7000-1-17 Construction of One (1) unit standard Office of the January December Constructed One (1) unit Evacuation DILG - - 3,000,000.00 3,000,000.00
evacuation center at Brgy. Culaman Municipal Mayor 2015 2015 Center
LGU - - 300,000.00 300,000.00
20%LDP
TOTAL 840,000.00 3,540,000.00 4,380,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
7000-1-18 Construction of One (1) unit standard Office of the January December Constructed One (1) unit Evacuation DILG - - 3,000,000.00 3,000,000.00
evacuation center at Brgy. Nuing Municipal Mayor 2015 2015 Center
LGU - - 300,000.00 300,000.00
20%LDP
7000-1-19 Health Facilities Enhancement Program Office of the January December Constructed one (1) unit Health DOH - - 1,000,000.00 1,000,000.00
(Brgy. Health Station) at Marabatuan Municipal Mayor 2015 2015 Station
20%LDP - - 100,000.00 100,000.00
7000-1-20 Health Facilities Enhancement Program Office of the January December Constructed one (1) unit Health DOH - - 1,400,000.00 1,400,000.00
(Brgy. Health Station) at Molmol Municipal Mayor 2015 2015 Station
20%LDP - - 140,000.00 140,000.00
7000-1-21 Repair and Maintenance - Office Office of the Mun. January December Repaired and Maintained Public General - 1,000,000.00 - 1,000,000.00
Building (Improvement of Public Bldg.) Engineer 2015 2015 Office Building Fund
7000-1-22 Counterpart to Electrification Office of the January December Provided Right of Way payments and General - 1,000,000.00 - 1,000,000.00
Program Municipal Mayor 2015 2015 sustained implementation of program Fund
7000-1-23 Capitation for PhilHealth Office of the January December 400 families PhilHealth provided General - 720,000.00 - 720,000.00
7000-1-24 Culture and Heritage Program Office of the February August Preserved and promoted cultural General - 600,000.00 - 600,000.00
TOTAL 3,590,000.00 5,940,000.00 9,530,000.00
(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
7000-1-26 Administrative Support to Gender and Office of the January December Empowered women and genderized General - 200,000.00 - 200,000.00
7000-1-27 Municipal Street Lighting for Office of the January December Sustained lighting in the Poblacion and General - 1,500,000.00 - 1,500,000.00
Caburan Big and Caburan Small Municipal Mayor 2015 2015 nearby area for security purposes Fund
7000-1-28 Acquisition of Lot for Office of the July August Acquired/Developed 2.0 Hectares 20% LDF - - 1,000,000.00 1,000,000.00
Sanitary Landfill Municipal Mayor 2015 2015 for Sanitary Landfill
7000-1-29 Purchase of Lot for Settlement Area Office of the July September Acquired 3.0 Hectares Lot for Settlement General - - 2,000,000.00 2,000,000.00
7000-1-30 Construction of Drainage and Canals Office of the Mun. July September 1.5 kms. Canal constructed 20% LDF - - 2,000,000.00 2,000,000.00
Engineer 2015 2015
General - - 3,000,000.00 3,000,000.00
Fund
7000-1-31 Protective Services - Capability Building Office of the January December Capacitated and enhanced teaching DSWD - 500,000.00 - 500,000.00
for Day Care Workers and provision of Municipal Mayor 2015 2015 skills for Day Care workers and
Learning Materials for Day Care Centers provided learning materials for 20%LPP - 50,000.00 - 50,000.00
pre-schoolers
7000-1-32 Health Facilities Enhancement Program Office of the January December Provided birthing facility DOH - - 600,000.00 600,000.00
(Provision of Birthing facility) at Municipal Mayor 2015 2015
Caburan Small 20%LDP - - 60,000.00 60,000.00
TOTAL 2,250,000.00 8,660,000.00 10,910,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
7000-1-33 Acquisition of Lot for Municipal Office of the January December Acquired Lot for cemetery GF - - 1,000,000.00 1,000,000.00
Cemetery Municipal Mayor 2015 2015
7000-1-34 Shoreline Protection Phase II Office of the April September 200 meters of structure/seawall 20%LDP - - 3,000,000.00 3,000,000.00
Municipal Mayor 2015 2015 constructed
7000-1-35 National Community Driven DSWD/M.O. January December Various programs, projects, activities DSWD - - 20,000,000.00 20,000,000.00
Development Program (NCDDP) 2015 2015 implemented
7000-1-36 Counterpart Fund for NCDDP M.O. January December Various programs, projects, activities 20% - - 3,000,000.00 3,000,000.00
GF - - 3,000,000.00 3,000,000.00
ECONOMIC SERVICES
8000-1-2 Purchase of One (1) unit Office of the April June Acquired one (1) unit airconditioner General - - 50,000.00 50,000.00
Airconditioner Mun. Agriculturist 2015 2015 for good working place Fund
8000-1-3 Purchase of I.T. Equipment and Office of the June July Acquired one (1) unit I.T. Equipment General - - 50,000.00 50,000.00
8000-1-4 Livestock Development Program Office of the January June Dispersed/distributed livestock to General - - 250,000.00 250,000.00
TOTAL 2,423,703.00 1,306,756.00 30,350,000.00 34,080,459.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-1-5 Acquisition of Agri-Support Facilities D.A. January December Provided agri-support facilities for D.A. - - 4,000,000.00 4,000,000.00
(2 units Mini Corn Mill, One unit Four 2015 2015 improved and enhanced agri
Wheel Drive Tractor, One Unit Mobile program
Dryer with Engine Primemover
8000-1-6 Counterpart Fund for Agri-Support Office of the January December Sustained agri-support facilities 20%LDP - - 1,000,000.00 1,000,000.00
Facilities Operations Mun. Agriculturist 2015 2015 operations
8000-1-7 Purchase of Certified Seeds Office of the April June Distributed 300 kgs. Of assorted General - 200,000.00 - 200,000.00
8000-1-8 Implementation of Food Security MA/Mun. April June Provided Gulayan sa Barangay, General - 300,000.00 - 300,000.00
8000-1-9 Sustainable Livelihood Office of the January December Five (5) fisherfolks organization DA - 1,000,000.00 - 1,000,000.00
8000-1-11 Repair and Maintenance of Park, Office of the January December Maintained beautification, monument General - 500,000.00 - 500,000.00
Plaza and Monument Municipal Engineer 2015 2015 and signage set up Fund
8000-1-12 Support to Integrated Coastal Resource LCE/Office of the January December Implemented ICRM Program, General - 500,000.00 - 500,000.00
and Management (ICRM) Program Mun. Engineer 2015 2015 identified and preserved marine Fund
protected areas
TOTAL 2,750,000.00 5,000,000.00 7,750,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-1-13 Construction of Level II Potable Water Office of the Mun. January December Constructed Level II Water Facility DILG - - 2,000,000.00 2,000,000.00
System at Brgy. Meybio Engineer 2015 2015
20% - - 200,000.00 200,000.00
8000-1-14 Construction of Level II Potable Water Office of the Mun. January December Constructed one (1) unit Level II DILG - - 2,000,000.00 2,000,000.00
System at Brgy. Marabatuan Engineer 2015 2015 Water Facility
20%LDP - - 200,000.00 200,000.00
System at Brgy. Camalian Engineer 2015 2015 Water Facility
20%LDP - - 150,000.00 150,000.00
System at Brgy. Molmol Engineer 2015 2015 Water Facility
20%LDP - - 200,000.00 200,000.00
System at Brgy. Quiapo Engineer 2015 2015 Water Facility
20%LDP - - 200,000.00 200,000.00
System at Brgy. San Isidro Engineer 2015 2015 Water Facility
20%LDP - - 200,000.00 200,000.00
8000-1-19 Construction of drainage Office of the January December Constructed drainage at JASCES DILG - - 1,000,000.00 1,000,000.00
canal at JAS Central Elem. School Municipal Mayor 2015 2015
20%LDP - - 100,000.00 100,000.00
TOTAL 13,750,000.00 13,750,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-1-20 Construction of drainage Office of the January December Constructed drainage at JASNHS DILG - - 1,000,000.00 1,000,000.00
canal at JAS National High School Municipal Mayor 2015 2015
20% - - 100,000.00 100,000.00
8000-1-21 Cayaponga - Provision of Potable LCE/Office of the July September Provided plastic hose and extended 20% LDF - - 120,000.00 120,000.00
Water System Mun. Engineer 2015 2015 water service facility
8000-1-22 Core Local Road Construction/ Office of the January December Constructed 120 meters road DILG - 1,500,000.00 - 1,500,000.00
Maintenance/Rehabilitation at Municipal Mayor 2015 2015
Brgy. Bukid 20% - 150,000.00 - 150,000.00
Brgy. Magulibas 20% - 150,000.00 - 150,000.00
Brgy. Kitayo 20% - 150,000.00 - 150,000.00
Brgy. Culaman 20% - 250,000.00 - 250,000.00
8000-1-26 Infrastructure support to Agriculture Office of the January December Provided motorized fishing banca and DA - - 2,000,000.00 2,000,000.00
and Fishery Production and Dev't. Municipal Mayor 2015 2015 nets for livelihood of fisherfolks
(motorized banca and fishnets) 20% - - 200,000.00 200,000.00
TOTAL 7,700,000.00 3,420,000.00 11,120,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-1-27 Construction of Hanging Bridge Office of the January December Constructed one (1) unit Hanging General - - 920,000.00 920,000.00
at Brgy. Tabayon Municipal Mayor 2015 2015 Bridge Fund
8000-1-28 Mangile - Provision of Post Harvest Office of the October December Constructed Solar Dryer for Economic 20% LDF - - 120,000.00 120,000.00
Facility/Solar Dryer for economic Municipal Mayor 2015 2015 Dev't. Project
Dev't project
8000-1-29 Buguis - Rehabilitation of Office of the April June Improved farm to market road 20% LDF - 120,000.00 - 120,000.00
Farm-to-Market Roads Municipal Mayor 2015 2015
8000-1-30 Culaman - Construction of Footbridge Office of the April June One (1) unit Footbridge constructed 20% LDF - - 120,000.00 120,000.00
8000-1-31 Caburan Big - Rehabilitation of Office of the April June 75 m. drainage and canal constructed 20% LDF - 120,000.00 - 120,000.00
Drainage and Canal Municipal Mayor 2015 2015
8000-1-32 Marabatuan -Rehabilitation of Office of the August September Improved farm to market road 20% LDF - 120,000.00 - 120,000.00
Farm-to-Market Road Municipal Mayor 2015 2015
8000-1-33 Magulibas - Provision of Post Harvest Office of the August September Constructed Solar Dryer for Economic 20% LDF - - 120,000.00 120,000.00
Facility/Solar dryer for economic Dev't. Municipal Mayor 2015 2015 Dev't. Project
8000-1-34 Tabayon - Rehabilitation of Brgy.Road Office of the August September Improved farm to market road 20% LDF - 120,000.00 - 120,000.00
8000-1-35 Kalbay - Concreting of Office of the August September Concreted and improved barangay 20% LDF - - 120,000.00 120,000.00
Barangay Road Municipal Mayor 2015 2015 road
TOTAL 480,000.00 1,400,000.00 1,880,000.00

(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-1-36 Nuing - Construction of Barangay Office of the August September Constructed Brgy. Public Market 20% LDF - - 120,000.00 120,000.00
Public Market Municipal Mayor 2015 2015
8000-1-37 Butuan - Rehabilitation of Office of the August September Improved farm to market Road 20% LDF - 120,000.00 - 120,000.00
Barangay Road Municipal Mayor 2015 2015
8000-1-38 Butulan - Concreting of Office of the October December Concreted and improved barangay 20% LDF - - 120,000.00 120,000.00
8000-1-39 Camalian -Rehabilitation of Office of the October December Concreted and improved barangay 20% LDF - 120,000.00 - 120,000.00
8000-1-40 Bukid - Construction of Footbridge Office of the October December Constructed one (1) unit Footbridge 20% LDF - - 120,000.00 120,000.00
8000-1-41 San Isidro - Construction of Footbridge Office of the October December Constructed one (1) unit Footbridge 20% LDF - - 120,000.00 120,000.00
8000-1-42 Tanuman - Rehabilitation of Office of the October December Improved barangay road 20% LDF - 120,000.00 - 120,000.00
Brgy. Road Municipal Mayor 2015 2015
8000-1-43 Ecological Solid Waste Office of the January December Desilted Nine (9) kms. Canals within 20% LDF - 850,000.00 - 850,000.00
General - 150,000.00 - 150,000.00
Fund
TOTAL - 1,360,000.00 480,000.00 1,840,000.00
(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
Administered and implemented
8000-2-1 General Administration Office of the January December Ecological Solid Waste Management General 290,843.00 455,400.00 - 746,243.00
MENRO 2015 2015 Program Fund

8000-3-1 General Administration Office of the Mun. January December Supervised and managed the General 1,909,986.00 1,108,140.00 - 3,018,126.00
8000-3-2 Acquisition of One unit Desktop with Office of the Mun. January December Acquired desktop for improved office General - - 50,000.00 50,000.00
complete accessories Engineer 2015 2015 operations Fund
8000-3-3 Purchase of One (1) unit Office of the Mun. January December Acquired office copier General - - 60,000.00 60,000.00
Office Copier Engineer 2015 2015 Fund
and motor vehicles
8000-3-5 Construction of Municipal Hall Office of the Mun. July September Constructed/Improved Municipal Site, General - - 3,000,000.00 3,000,000.00
Perimeter Fence, Phase II Engineer 2015 2015 provision of Security Fund
8000-3-6 Construction of Multi-Purpose Office of the Mun. January December Constructed one (1) unit Multi- General - - 3,000,000.00 3,000,000.00
Building/Learning Site Engineer 2015 2015 Purpose Building Fund
TOTAL 3,573,575.00 10,283,364.00 6,110,000.00 19,966,939.00
(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-3-7 Concreting of Rizal St. Office of the Mun. January December 100 meters of road paved 20%LDP - - 1,000,000.00 1,000,000.00
Engineer 2015 2015
8000-3-8 Concreting of Juan Opong st. Office of the Mun. January December 100 meters of road paved 20%LDP - - 1,000,000.00 1,000,000.00
Engineer 2015 2015
8000-3-9 Concreting of Juan Luna st. Office of the Mun. January December 100 meters of road paved 20%LDP - - 1,000,000.00 1,000,000.00
Engineer 2015 2015
8000-3-10 Construction of Evacuation Center/Gym Office of the Mun. April June Constructed one (1) unit General - - 1,500,000.00 1,500,000.00
at Brgy. Balangonan Engineer 2015 2015 Evacuation Center Fund
8000-3-11 Construction of MDRRM Office/ Office of the Mun. April June Constructed MDRRM office/ Operation General - - 1,000,000.00 1,000,000.00
Operation Center Engineer 2015 2015 Center Fund
8000-3-12 Loan Amortization Program for Equipm Office of the January December Repayments paid/Loan Amortized 20% LDF - - 15,459,324.12 15,459,324.12
use in Road Building and other Municipal Mayor 2015 2015
Infra Projects General - 6,029,666.81 - 6,029,666.81
Fund
8000-3-13 Rehabilitation of Local Roads Office of the January December 70 kms local roads and bridges Locally - 3,000,000.00 - 3,000,000.00
and Bridges Municipal Engineer 2015 2015 rehabilitated/repaired Funded
Projects
GF
TOTAL - 9,029,666.81 20,959,324.12 29,988,990.93
(1) (2) (3) (4) (5) (6) (7) (8) (MOOE) (9) (10) (11)
8000-3-14 Concreting of Municipal Streets Office of the April June 240 meters of municipal street 20% LDF - - 2,000,000.00 2,000,000.00
General - - 3,000,000.00 3,000,000.00
Fund
8000-3-15 Tourism Promotion and Office of the January December Promoted tourist destinations General - 300,000.00 - 300,000.00

9000-1-1 Municipal Disaster Risk Office of the January December Promoted disaster awareness, 5% of - 7,819,348.00 1,000,000.00 8,819,348.00
9000-3-1 Miscellaneous Adjustment Fund (MAF) Office of the January December Payment of personnel benefits, General 7,000,000.00 - - 7,000,000.00
Municipal Mayor 2015 2015 terminal benefits and creation of Fund
position
TOTAL 7,000,000.00 8,145,348.00 6,000,000.00 21,145,348.00

GRAND TOTAL 57,807,741.00 108,505,098.81 122,379,324.12 288,692,163.93

ROGER P. DELOY ROBINSON V. SIOCO JAMES Y. JOYCE
Acting Municipal Planning and Development Coordinator Municipal Budget Officer Municipal Mayor
7,605,759.00 1,000,000.00 8,605,759.00

7,819,348.00 1,000,000.00 8,819,348.00
213,589.00
288,629,163.93
288,478,574.93
150,589.00
25,151,030.00
2,200,000.00
30,000,000.00
4,000,000.00
7,879,000.00
32,422,899.00
7,091,162.00
14,011,454.00
5,450,000.00
1,200,000.00
240,000.00
1,440,000.00
16,272,465.00
7,872,417.00
4,380,000.00
9,530,000.00
10,910,000.00
34,080,459.00
7,750,000.00
13,750,000.00
11,120,000.00
1,880,000.00
-
0.00
1,840,000.00
19,966,939.00
29,988,990.93
21,145,348.00
288,692,163.93
SCHEDULE OF IMPLEMENTATION
AIP PROGRAM/PROJECTS/ACTIVITY IMPLEMENTING EXPECTED
REFERENCE DESCRIPTION OFFICE/DEPARTMENT STARTING COMPLETION OUTPUTS
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
1000-1-1 General Administration & Support Office of the January December Supervised, controlled, enforced laws,
Municipal Mayor 2016 2016 ordinances, implemented PPA's of the
Municipality
1000-1-2 Support to Anti-Red Tape Office of the January December Improved accountability, responsive-
Act Program (R.A. 9485) Municipal Mayor 2016 2016 ness, effectiveness, efficiency and
minimized fixers
1000-1-3 Administrative Support to Office of the January December Supported the administration of justice
Judicial System (6MCTC) Municipal Mayor 2016 2016 in the 6th Circuit Trial Court
1000-1-4 Support to Parole and Probation Office of the January December Supported the restorative Justice
Programs/Activities Municipal Mayor 2016 2016 Program for Parolees, Pardonees
and Probationers
1000-1-5 Support to DILG Field Operations Office of the January December Improved the administration of DILG
Municipal Mayor 2016 2016 mandate on local governance in the
Municipality
1000-1-6 Administrative Support to Association Office of the January December Improved the services of Liga to its
of Barangay Captains (ABC) Municipal Mayor 2016 2016 26 member barangays
Program/Activities
1000-1-7 Peace and Public Safety Program Office of the January December Improved peace, public safety and
Municipal Mayor 2016 2016 order in the Municipality
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
1000-1-8 Capability Enhancement and Office of the January December Augmented the implementation/
Administrative Support to Bids and Municipal Mayor 2015 2015 complied the procurement process and
Awards Committee (BAC) procedures of R.A. 9184
1000-1-9 Support to Comelec Office of the January December Augmented the Comelec activities
1000-1-10 Support to Procurement Activities Office of the January December Augmented Procurement Services
1000-1-11 Establishment of Public Office of the January December Established Public information
Information System Municipal Mayor 2015 2015 System for communication
1000-1-12 Internet Connectivity/ Office of the January December Developed/Updated LGU Satelite
Internet Expenses Municipal Mayor 2015 2015 connectivity of the Internet/Web
1000-1-13 Capability Building for Sangguniang Office of the January December Intensified the implementation of SK
Kabataan (SK) Program and Municipal Mayor 2015 2015 development programs/activities
other activities
1000-1-14 Support to Out of School Youth Office of the January December Intensified the implementation of
Development Program Municipal Mayor 2015 2015 Youth Development PPA's
1000-1-15 Human Resource and Office of the January December Enhancement and development of
Capability Building Municipal Mayor 2015 2015 capability and skills for LGU
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
1000-1-16 Support to Jose Abad Santos- Office of the January December Sustained the Tri-Cooperation of the LGU
Glan-Sarangani Cooperation Triangle Municipal Mayor 2015 2015 in pursuit of socio-economic upliftment
1000-1-17 Counterpart Fund to Summer Job Office of the January December Provided funds for 25 summer job
under DOLE Program/PESO Municipal Mayor 2015 2015 workers
1000-1-18 Municipal Wide Development Office of the January December Constructed various infrastructure
1000-1-19 Acquisition of Lot for Office of the January December Acquired Lot for PNP Administrative
PNP Building Municipal Mayor 2015 2015 Building
1000-1-20 Support to Vice-Mayor's League Office of the January December One year contribution of the
of the Philippines Municipal Mayor 2015 2015 League Vice-Mayor
1000-1-21 Support to the PCL-JAS Chapter Office of the January December One year contribution for Eight (8)
Municipal Mayor 2015 2015 S.B. Members
1000-1-22 Administrative Support to B.I.R. Office of the January December Provided the needs of B.I.R. personnel
Field Activities Municipal Mayor 2015 2015
1000-1-23 Payment of Road Right of Way LCE/Office of the April September Constructed new municipal street in
Mun. Engineer 2015 2015 the proposed area
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
1000-1-24 Purchase of Lot for Evacuation Office of the July November Acquired Lot for Evacuation Site
Center Municipal Mayor 2015 2015
1000-1-25 Malalan - Purchase of Lot for LCE/Office of the August September Acquired lot for Evacuation Site
Evacuation Site Mun. Engineer 2015 2015 of Brgy. Malalan
1000-1-26 Payment for Registration/Insurance of LCE/Office of the January December Registered and provided insurance for
Motor Vehicle and Heavy Equipment Mun. Engineer 2015 2015 Gov't. Vehicle and heavy equipment
1000-1-27 Procurement of two (2) units Office of the January December Acquired rescue vehicle
Rescue Vehicle Municipal Mayor 2015 2015
1000-1-28 Payment of Survey Undertakings Office of the July August Surveyed the LGU identified Lots
1000-1-29 Maintainance of Automated Office of the July August Sustained the services of weather
Weather Stations Municipal Mayor 2015 2015 facilities
1000-1-30 Confidential and Intelligence Office of the January December Enhanced and strengthened local
Expenses Municipal Mayor 2015 2015 intelligence network, discouraged
insurgency
1000-1-31 2% Discretionary Fund Office of the January December Provided resources for flexible and
Municipal Mayor 2015 2015 unrestricted expenses for the Mayor
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
1000-2-1 Administration in the Office of the Municipal January December Presided Sessions and Certified
Municipal Vice Mayor Vice- Mayor 2015 2015 resolutions & ordinances

1000-3-1 Legislation Office of the January December Passed/Enacted ordinance/resolutions,
Sangguniang Bayan 2015 2015 and delivery of basic services
1000-3-2 Construction of Legislative Building Office of the July December One (1) unit Legislative Building
Sangguniang Bayan 2015 2015 Constructed
1000-3-3 Allocation for three (3) J.O. and Office of the January December Fund Allocated to J.O. & Allowance
three (3) Allowance workers Sangguniang Bayan 2015 2015 worker
1000-3-4 Support Services(Secretariat) SB Secretariat January December Recorded proceeding of the SB and other
2015 2015 legislative services
1000-4-0 Administrative Services Office of the January December Improved municipal government
1000-4-1 General Administration Mun. Administrator 2015 2015 administration and attained better
1000-5-0 Human Resource Management Office Office of the January December Improved, enhanced and responded
1000-5-1 General Administration HRMO 2015 2015 to the services needed in local
governance
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)

1000-6-1 General Administration MPDO January December Planned, coordinated, consolidated the
2015 2015 development undertakings of entire
1000-6-2 Support Personnel MPDO January December Two (2) J.O. Personnel Augmented to
2015 2015 development programs and activities
1000-6-3 Purchase of One (1) unit MPDO January December Provided Copier machine for
Office Copier 2015 2015 reproduction of office documents

1000-7-1 General Administration Office of MCR January December Implemented civil registration, correction
2015 2015 of clerical errors of name and other
related services

1000-8-1 General Administration Office of MBO January December Implemented budgetary policies and
2015 2015 issuances of planned and funded
development PPA's
1000-8-2 Budget Operating System- Office of MBO January December Sustained computerization in
IT Software Rental 2015 2015 budgeting operations
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)

1000-9-1 General Administration Office of the Mun. January December Undertaken accounting, internal audit,
Accountant 2015 2015 internal control of LGU fund such as;
Statements

1000-10-1 General Administration MIAS January December Improved and enhanced internal
Officer 2015 2015 audit service and fiscal management

1000-11-1 General Administration Office of the Mun. January December efficient fund utilization to finance
Treasurer 2015 2015 priority PPA's
1000-11-2 Purchase of One (1) unit Office of the Mun. July December Provided facility for good working
Airconditioner Treasurer 2015 2015 environment

1000-12-1 General Administration Office of the Mun. January December Assessed and appraised the taxable
Assessor 2015 2015 real properties for tax purposes
1000-12-2 Purchase of One (1) unit Office of the Mun. July December Acquired one (1) unit Copier
Photo Copier Assessor 2015 2015
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
SOCIAL SERVICES
3000-1-1 Fund Augmentation to Southern Office of the January December Sustained the provision of access
Philippines Agriculture and Municipal Mayor 2015 2015 to tertiary education for youth
3000-1-2 Student Assistance Program Office of the January December Extended assistance for poor and
Municipal Mayor 2015 2015 deserving students
3000-1-3 Basic Education Facilities : Provision Office of the January December Povided Arm Chair for School
of School Furniture Municipal Mayor 2015 2015 Children
3000-1-4 Support to DepEd Elementary Office of the January December Provided Support for in-school and extra
and High School Development Municipal Mayor 2015 2015 curricular activities, honoraria of
3000-1-5 Support to Sports Development Office of the January December Promoted physical fitness, camaraderie
Program Municipal Mayor 2015 2015 among the officials/employees and the
3000-1-6 Basic Education Facilities : Repair/ Office of the January December Repaired classrooms and useful for
Rehabilitation of Classrooms Municipal Mayor 2015 2015 learners
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
3000-1-7 Acquisition of Lot for Office of the July August Acquired lot for School Site
Tabayon Elementary School Municipal Mayor 2015 2015

4000-1-1 General Administration Office of the MHO January December Administered in implementing health
2015 2015 care, sanitation and nutrition program
4000-1-2 Health Promotion and Office of the MHO January December Provided basic health services and
Development Program 2015 2015 improved health status
4000-1-3 Acquisition of Dental Chair Office of the MHO April October One (1) unit Dental Chair Purchased
2015 2015
4000-1-4 Acquisition of Laboratory Equipment Office of the MHO April October One (1) Set Laboratory Equipment
2015 2015 Purchased
4000-1-5 Renovation of Main Health Center Office of the MHO April October One (1) Health Center renovated
2015 2015
4000-1-6 Construction of two (2) units DOH/Mun.Engineer April October Two (2) units Brgy. Health Stations
4000-1-7 Procurement of EPI Vaccine DOH/MHO April October One (1) unit refrigerator procured
Refregerator Jul-05 2015
4000-1-8 Support to the Operation of Office of the January December Improved the implementation of health
Local Health Board (LHB) Municipal Mayor 2015 2015 services in the community
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
7000-1-1 General Administration MSWDO January December Implemented social services programs
2015 2015 such as; pre-schooler, elderly, victim
social services
7000-1-2 Purchase of I.T. Equipment and MSWDO July October One (1) unit I.T. Equipment purchased
Software 2015 2015
7000-1-3 Gender and Development MSWDO/M.O. January December Empowered women and genderized
(Support to pre-school children 2015 2015 community
Projects
7000-1-4 Fund Augmented for DSWD Project/ MSWDO/ M.O. January December Added fundand sustained MSWD
Activities 2015 2015 Projects/Activities
7000-1-5 Women Development Program MSWDO/ M.O. January December Three (3) Major activities year round
2015 2015
7000-1-6 Purchase of Tables and Chairs Office of the July August Purchased 250 pcs. Chairs and
for Pre-School. Municipal Mayor 2015 2015 125 pcs. Tables
7000-1-7 Support to Kapyaan Festival Office of the January December Promoted Kap'yaan and Araw Festival as
Municipal Mayor 2015 2015 important event, attraction and
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
7000-1-8 Sugal - Construction of Multi-Purpose LCE/Office of the July September Constructed One (1) unit Multi-
Hall/Building Mun. Engineer 2015 2015 Purpose Hall
7000-1-9 Meybio - Rehabilitation of Multi- LCE/Office of the July September Renovated Multi-Purpose
Purpose Hall/Building Mun. Engineer 2015 2015 Building
7000-1-10 Patulang - Rehabilitation of Multi- LCE/Office of the July September Renovated Multi-Purpose Building
7000-1-11 Caburan Small - Rehabilitation of LCE/Office of the April June Renovated Multi-Purpose Building
Evacuation Center/Multi-Purpose Hall Mun. Engineer 2015 2015
7000-1-12 Carahayan - Rehabilitation of LCE/Office of the August September Renovated Evacuation Center
Evacuation Center Mun. Engineer 2015 2015
7000-1-13 Balangonan - Rehabilitation of Multi- LCE/Office of the October December Renovated Multi-Purpose Building
7000-1-14 Kitayo - Rehabilitation of Multi- LCE/Office of the October December Renovated Multi-Purpose Building
7000-1-15 Molmol - Construction of Multi- LCE/Office of the October December Constructed one(1) unit Multi-
Purpose Hall/Building Mun. Engineer 2015 2015 Purpose Building
7000-1-16 Quiapo - Rehabilitation of Multi- LCE/Office of the April June Renovated Multi-Purpose Building
7000-1-17 Construction of One (1) unit standard Office of the January December Constructed One (1) unit Evacuation
evacuation center at Brgy. Culaman Municipal Mayor 2015 2015 Center
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
7000-1-18 Construction of One (1) unit standard Office of the January December Constructed One (1) unit Evacuation
evacuation center at Brgy. Nuing Municipal Mayor 2015 2015 Center
7000-1-19 Health Facilities Enhancement Program Office of the January December Constructed one (1) unit Health
(Brgy. Health Station) at Marabatuan Municipal Mayor 2015 2015 Station
7000-1-20 Health Facilities Enhancement Program Office of the January December Constructed one (1) unit Health
(Brgy. Health Station) at Molmol Municipal Mayor 2015 2015 Station
7000-1-21 Repair and Maintenance - Office Office of the Mun. January December Repaired and Maintained Public
Building (Improvement of Public Bldg.) Engineer 2015 2015 Office Building
7000-1-22 Counterpart to Electrification Office of the January December Provided Right of Way payments and
Program Municipal Mayor 2015 2015 sustained implementation of program
7000-1-23 Capitation for PhilHealth Office of the January December 400 families PhilHealth provided
7000-1-24 Culture and Heritage Program Office of the February August Preserved and promoted cultural
Municipal Mayor 2015 2015 heritage and practices
7000-1-25 Support to Pantawid Pamilyang Office of the January December Supported the implementation of Poverty
Pilipino (4P's) Program/Activities Municipal Mayor/ 2015 2015 Alleviation and Reduction thru
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
7000-1-26 Administrative Support to Gender and Office of the January December Empowered women and genderized
Development Program - Technical Municipal Mayor/ 2015 2015 community
7000-1-27 Municipal Street Lighting for Office of the January December Sustained lighting in the Poblacion and
Caburan Big and Caburan Small Municipal Mayor 2015 2015 nearby area for security purposes
7000-1-28 Acquisition of Lot for Office of the July August Acquired/Developed 2.0 Hectares
Sanitary Landfill Municipal Mayor 2015 2015 for Sanitary Landfill
7000-1-29 Purchase of Lot for Settlement Area Office of the July September Acquired 3.0 Hectares Lot for Settlement
Municipal Mayor 2015 2015 of informal settlers
7000-1-30 Construction of Drainage and Canals Office of the Mun. July September 1.5 kms. Canal constructed
Engineer 2015 2015
7000-1-31 Protective Services - Capability Building Office of the January December Capacitated and enhanced teaching
for Day Care Workers and provision of Municipal Mayor 2015 2015 skills for Day Care workers and
Learning Materials for Day Care Centers provided learning materials for
pre-schoolers
7000-1-32 Health Facilities Enhancement Program Office of the January December Provided birthing facility
(Provision of Birthing facility) at Municipal Mayor 2015 2015
Caburan Small
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
7000-1-33 Acquisition of Lot for Municipal Office of the January December Acquired Lot for cemetery
Cemetery Municipal Mayor 2015 2015
7000-1-34 Shoreline Protection Phase II Office of the April September 200 meters of structure/seawall
Municipal Mayor 2015 2015 constructed
7000-1-35 National Community Driven DSWD/M.O. January December Various programs, projects, activities
Development Program (NCDDP) 2015 2015 implemented
7000-1-36 Counterpart Fund for NCDDP M.O. January December Various programs, projects, activities
ECONOMIC SERVICES
8000-1-1 General Administration Office of the January December Efficient administrative services
Mun. Agriculturist 2015 2015 rendered to fast track the
8000-1-2 Purchase of One (1) unit Office of the April June Acquired one (1) unit airconditioner
Airconditioner Mun. Agriculturist 2015 2015 for good working place
8000-1-3 Purchase of I.T. Equipment and Office of the June July Acquired one (1) unit I.T. Equipment
Software Mun. Agriculturist 2015 2015
8000-1-4 Livestock Development Program Office of the January June Dispersed/distributed livestock to
Mun. Agriculturist 2015 2015 identified and qualified recipients
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
8000-1-5 Acquisition of Agri-Support Facilities D.A. January December Provided agri-support facilities for
(2 units Mini Corn Mill, One unit Four 2015 2015 improved and enhanced agri
Wheel Drive Tractor, One Unit Mobile program
Dryer with Engine Primemover
8000-1-6 Counterpart Fund for Agri-Support Office of the January December Sustained agri-support facilities
Facilities Operations Mun. Agriculturist 2015 2015 operations
8000-1-7 Purchase of Certified Seeds Office of the April June Distributed 300 kgs. Of assorted
Mun. Agriculturist 2015 2015 vegetable for 600 farmers
8000-1-8 Implementation of Food Security MA/Mun. April June Provided Gulayan sa Barangay,
Program Vice Mayor 2015 2015 augmented food production
8000-1-9 Sustainable Livelihood Office of the January December Five (5) fisherfolks organization
8000-1-10 Livelihood and Capability Office of the January December Increase supply of quality meat supply
Enhancement Program Mun. Agriculturist 2015 2015 in the market
8000-1-11 Repair and Maintenance of Park, Office of the January December Maintained beautification, monument
Plaza and Monument Municipal Engineer 2015 2015 and signage set up
8000-1-12 Support to Integrated Coastal Resource LCE/Office of the January December Implemented ICRM Program,
and Management (ICRM) Program Mun. Engineer 2015 2015 identified and preserved marine
protected areas
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
8000-1-13 Construction of Level II Potable Water Office of the Mun. January December Constructed Level II Water Facility
System at Brgy. Meybio Engineer 2015 2015
8000-1-14 Construction of Level II Potable Water Office of the Mun. January December Constructed one (1) unit Level II
System at Brgy. Marabatuan Engineer 2015 2015 Water Facility
System at Brgy. Camalian Engineer 2015 2015 Water Facility
System at Brgy. Molmol Engineer 2015 2015 Water Facility
System at Brgy. Quiapo Engineer 2015 2015 Water Facility
System at Brgy. San Isidro Engineer 2015 2015 Water Facility
8000-1-19 Construction of drainage Office of the January December Constructed drainage at JASCES
canal at JAS Central Elem. School Municipal Mayor 2015 2015
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
8000-1-20 Construction of drainage Office of the January December Constructed drainage at JASNHS
canal at JAS National High School Municipal Mayor 2015 2015
8000-1-21 Cayaponga - Provision of Potable LCE/Office of the July September Provided plastic hose and extended
Water System Mun. Engineer 2015 2015 water service facility
8000-1-22 Core Local Road Construction/ Office of the January December Constructed 120 meters road
Brgy. Bukid
Brgy. Magulibas
Brgy. Kitayo
Brgy. Culaman
8000-1-26 Infrastructure support to Agriculture Office of the January December Provided motorized fishing banca and
and Fishery Production and Dev't. Municipal Mayor 2015 2015 nets for livelihood of fisherfolks
(motorized banca and fishnets)
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
8000-1-27 Construction of Hanging Bridge Office of the January December Constructed one (1) unit Hanging
at Brgy. Tabayon Municipal Mayor 2015 2015 Bridge
8000-1-28 Mangile - Provision of Post Harvest Office of the October December Constructed Solar Dryer for Economic
Facility/Solar Dryer for economic Municipal Mayor 2015 2015 Dev't. Project
Dev't project
8000-1-29 Buguis - Rehabilitation of Office of the April June Improved farm to market road
Farm-to-Market Roads Municipal Mayor 2015 2015
8000-1-30 Culaman - Construction of Footbridge Office of the April June One (1) unit Footbridge constructed
8000-1-31 Caburan Big - Rehabilitation of Office of the April June 75 m. drainage and canal constructed
Drainage and Canal Municipal Mayor 2015 2015
8000-1-32 Marabatuan -Rehabilitation of Office of the August September Improved farm to market road
Farm-to-Market Road Municipal Mayor 2015 2015
8000-1-33 Magulibas - Provision of Post Harvest Office of the August September Constructed Solar Dryer for Economic
Facility/Solar dryer for economic Dev't. Municipal Mayor 2015 2015 Dev't. Project
8000-1-34 Tabayon - Rehabilitation of Brgy.Road Office of the August September Improved farm to market road
8000-1-35 Kalbay - Concreting of Office of the August September Concreted and improved barangay
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
8000-1-36 Nuing - Construction of Barangay Office of the August September Constructed Brgy. Public Market
Public Market Municipal Mayor 2015 2015
8000-1-37 Butuan - Rehabilitation of Office of the August September Improved farm to market Road
Barangay Road Municipal Mayor 2015 2015
8000-1-38 Butulan - Concreting of Office of the October December Concreted and improved barangay
8000-1-39 Camalian -Rehabilitation of Office of the October December Concreted and improved barangay
8000-1-40 Bukid - Construction of Footbridge Office of the October December Constructed one (1) unit Footbridge
8000-1-41 San Isidro - Construction of Footbridge Office of the October December Constructed one (1) unit Footbridge
8000-1-42 Tanuman - Rehabilitation of Office of the October December Improved barangay road
Brgy. Road Municipal Mayor 2015 2015
8000-1-43 Ecological Solid Waste Office of the January December Desilted Nine (9) kms. Canals within
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
Administered and implemented
8000-2-1 General Administration Office of the January December Ecological Solid Waste Management
MENRO 2015 2015 Program

8000-3-1 General Administration Office of the Mun. January December Supervised and managed the
Engineer 2015 2015 implementation of various
8000-3-2 Acquisition of One unit Desktop with Office of the Mun. January December Acquired desktop for improved office
complete accessories Engineer 2015 2015 operations
8000-3-3 Purchase of One (1) unit Office of the Mun. January December Acquired office copier
Office Copier Engineer 2015 2015
8000-3-4 Motorpool Operation Office of the Mun. January December Sustained its operations, mobilizations,
Engineer 2015 2015 maintained various heavy equipment
and motor vehicles
8000-3-5 Construction of Municipal Hall Office of the Mun. July September Constructed/Improved Municipal Site,
Perimeter Fence, Phase II Engineer 2015 2015 provision of Security
8000-3-6 Construction of Multi-Purpose Office of the Mun. January December Constructed one (1) unit Multi-
Building/Learning Site Engineer 2015 2015 Purpose Building
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
8000-3-7 Concreting of Rizal St. Office of the Mun. January December 100 meters of road paved
Engineer 2015 2015
8000-3-8 Concreting of Juan Opong st. Office of the Mun. January December 100 meters of road paved
Engineer 2015 2015
8000-3-9 Concreting of Juan Luna st. Office of the Mun. January December 100 meters of road paved
Engineer 2015 2015
8000-3-10 Construction of Evacuation Center/Gym Office of the Mun. April June Constructed one (1) unit
at Brgy. Balangonan Engineer 2015 2015 Evacuation Center
8000-3-11 Construction of MDRRM Office/ Office of the Mun. April June Constructed MDRRM office/ Operation
Operation Center Engineer 2015 2015 Center
8000-3-12 Loan Amortization Program for Equipm Office of the January December Repayments paid/Loan Amortized
use in Road Building and other Municipal Mayor 2015 2015
Infra Projects
8000-3-13 Rehabilitation of Local Roads Office of the January December 70 kms local roads and bridges
TOTAL
CODE DATE DATE
(1) (2) (3) (4) (5) (6)
8000-3-14 Concreting of Municipal Streets Office of the April June 240 meters of municipal street
8000-3-15 Tourism Promotion and Office of the January December Promoted tourist destinations
Development Program Municipal Mayor 2015 2015

9000-1-1 Municipal Disaster Risk Office of the January December Promoted disaster awareness,
Reduction and Management Municipal Mayor 2015 2015 preparedness, mitigation, reponsive-
Program and MDRRMO ness and resiliency of the community
9000-2-1 Aid to Barangays Office of the January December Augmented the Income of 26
Municipal Mayor 2015 2015 Barangays per R.A. 7160
9000-3-1 Miscellaneous Adjustment Fund (MAF) Office of the January December Payment of personnel benefits,
Municipal Mayor 2015 2015 terminal benefits and creation of
position
TOTAL
GRAND TOTAL
Prepared by:
Annex A
Summary Form
Page 6
AMOUNT IN THOUSAND PESOS

FUNDING PERSONAL Maintenance &
SOURCE SERVICES (PS) Other Operating Capital Total
Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
General 4,929,401.00 7,571,629.00 1,800,000.00 14,301,030.00

Fund
General - 100,000.00 - 100,000.00

Fund
General - 250,000.00 - 250,000.00

Fund
General - 100,000.00 - 100,000.00

Fund
General - 100,000.00 - 100,000.00

Fund
General - 300,000.00 - 300,000.00

Fund
General - 10,000,000.00 - 10,000,000.00

Fund
4,929,401.00 18,421,629.00 1,800,000.00 25,151,030.00 25,151,030.00
Annex A
Summary Form
Page 7

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
General - 600,000.00 - 600,000.00

Fund
General - 200,000.00 - 200,000.00

Fund
General - 200,000.00 - 200,000.00

Fund
General - 100,000.00 - 100,000.00

Fund
General - 500,000.00 500,000.00

Fund
General - 100,000.00 - 100,000.00

Fund
General - 200,000.00 - 200,000.00

Fund
General - 300,000.00 - 300,000.00

Fund
2,200,000.00
2,200,000.00 2,200,000.00
Annex A
Summary Form
Page 8

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
General - 100,000.00 - 100,000.00
Fund
General - 100,000.00 - 100,000.00

Fund
20% LDF - - 1,700,000.00 1,700,000.00
General - - 1,000,000.00 1,000,000.00

Fund
General - 200,000.00 - 200,000.00

Fund
General - 300,000.00 - 300,000.00

Fund
General - 100,000.00 - 100,000.00

Fund
20% LDF - 500,000.00 - 500,000.00
30,000,000.00
1,300,000.00 2,700,000.00 4,000,000.00 4,000,000.00

Annex A
Summary Form
Page 9

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
General - - 1,000,000.00 1,000,000.00

Fund
20% LDF - - 120,000.00 120,000.00
General - 500,000.00 - 500,000.00

Fund
DILG - - 2,500,000.00 2,500,000.00

20%LDP - - 250,000.00 250,000.00
General - 1,000,000.00 - 1,000,000.00

Fund
General - 100,000.00 - 100,000.00

Fund
General - 2,400,000.00 - 2,400,000.00

Fund
General - 9,000.00 - 9,000.00

Fund
7,879,000.00
4,009,000.00 3,870,000.00 7,879,000.00
Annex A
Summary Form
Page 10

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
General 1,508,293.00 2,410,737.00 - 3,919,030.00

Fund
General 9,620,681.00 7,798,806.00 - 17,419,487.00

Fund
General - - 3,000,000.00 3,000,000.00

Fund
General - 2,288,160.00 - 2,288,160.00

Fund
General 2,200,264.00 524,586.00 - 2,724,850.00

Fund
General 1,285,964.00 455,400.00 - 1,741,364.00

Fund
General 874,608.00 455,400.00 - 1,330,008.00

Fund
32,422,899.00
15,489,810.00 13,933,089.00 3,000,000.00 32,422,899.00
Annex A
Summary Form
Page 11

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
General 1,746,849.00 455,400.00 - 2,202,249.00

Fund
General 140,000.00 - 140,000.00

Fund
General - - 60,000.00 60,000.00

Fund
General 1,457,529.00 641,798.00 - 2,099,327.00

Fund
General 1,753,950.00 775,636.00 - 2,529,586.00

Fund
General - 60,000.00 - 60,000.00

Fund
4,958,328.00 2,072,834.00 60,000.00 7,091,162.00 7,091,162.00

Annex A
Summary Form
Page 12
Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
General 2,967,628.00 1,000,500.00 - 3,968,128.00

Fund
General 874,608.00 455,400.00 - 1,330,008.00

Fund
General 4,832,436.00 1,881,200.00 - 6,713,636.00

Fund
General - - 50,000.00 50,000.00

Fund
General 1,346,147.00 553,535.00 - 1,899,682.00

Fund
General - - 50,000.00 50,000.00

Fund
14,011,454.00
10,020,819.00 3,890,635.00 100,000.00 14,011,454.00
Annex A
Summary Form
Page 13

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
General - 1,000,000.00 - 1,000,000.00

Fund
General - 1,000,000.00 - 1,000,000.00
Fund
DepEd - - 500,000.00 500,000.00
20%LDP - - 50,000.00 50,000.00
General - 1,000,000.00 - 1,000,000.00

Fund
General - 800,000.00 - 800,000.00

Fund
DepEd - 1,000,000.00 - 1,000,000.00
20%LDP - 100,000.00 - 100,000.00

5,450,000.00
4,900,000.00 550,000.00 5,450,000.00
Annex A
Summary Form
Page 14

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
General - - 1,000,000.00 1,000,000.00
Fund
General 7,540,399.00 2,417,066.00 - 9,957,465.00

Fund
General - 1,725,000.00 - 1,725,000.00

Fund
DOH - - 300,000.00 300,000.00
DOH - - 300,000.00 300,000.00
DOH - - 1,500,000.00 1,500,000.00

DOH - - 1,420,000.00 1,420,000.00
1,200,000.00
DOH - - 20,000.00 20,000.00 240,000.00

1,440,000.00
General - 50,000.00 - 50,000.00

Fund
7,540,399.00 4,192,066.00 4,540,000.00 16,272,465.00 16,272,465.00

Annex A
Summary Form
Page 15

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
General 1,871,706.00 2,153,211.00 - 4,024,917.00

Fund
General - - 50,000.00 50,000.00

Fund
General - 1,897,500.00 - 1,897,500.00

Fund
General 300,000.00 300,000.00

Fund
General 800,000.00 800,000.00

Fund
General - - 100,000.00 100,000.00

Fund
General - 700,000.00 - 700,000.00

Fund
7,872,417.00
1,871,706.00 5,850,711.00 150,000.00 7,872,417.00
Annex A
Summary Form
Page 16

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
20% LDF - - 120,000.00 120,000.00
20% LDF - 120,000.00 - 120,000.00
20% LDF - 120,000.00 - 120,000.00
20% LDF - 120,000.00 - 120,000.00
20% LDF - 120,000.00 - 120,000.00
20% LDF - 120,000.00 - 120,000.00
20% LDF - 120,000.00 - 120,000.00
20% LDF - - 120,000.00 120,000.00
20% LDF - 120,000.00 - 120,000.00
DILG - - 3,000,000.00 3,000,000.00
LGU - - 300,000.00 300,000.00

20%LDP
4,380,000.00
840,000.00 3,540,000.00 4,380,000.00
Annex A
Summary Form
Page 17

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
DILG - - 3,000,000.00 3,000,000.00
LGU - - 300,000.00 300,000.00

20%LDP
DOH - - 1,000,000.00 1,000,000.00
20%LDP - - 100,000.00 100,000.00
DOH - - 1,400,000.00 1,400,000.00
20%LDP - - 140,000.00 140,000.00
General - 1,000,000.00 - 1,000,000.00

Fund
General - 1,000,000.00 - 1,000,000.00

Fund
General - 720,000.00 - 720,000.00

Fund
General - 600,000.00 - 600,000.00

Fund
General - 270,000.00 - 270,000.00

Fund
9,530,000.00
3,590,000.00 5,940,000.00 9,530,000.00
Annex A
Summary Form
Page 18

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
General - 200,000.00 - 200,000.00
Fund
General - 1,500,000.00 - 1,500,000.00

Fund
20% LDF - - 1,000,000.00 1,000,000.00
General - - 2,000,000.00 2,000,000.00

Fund
20% LDF - - 2,000,000.00 2,000,000.00
General - - 3,000,000.00 3,000,000.00

Fund
DSWD - 500,000.00 - 500,000.00
20%LPP - 50,000.00 - 50,000.00
DOH - - 600,000.00 600,000.00
20%LDP - - 60,000.00 60,000.00
10,910,000.00
2,250,000.00 8,660,000.00 10,910,000.00
Annex A
Summary Form
Page 19

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
GF - - 1,000,000.00 1,000,000.00
20%LDP - - 3,000,000.00 3,000,000.00
DSWD - - 20,000,000.00 20,000,000.00
20% - - 3,000,000.00 3,000,000.00
GF - - 3,000,000.00 3,000,000.00
General 2,423,703.00 1,306,756.00 - 3,730,459.00

Fund
General - - 50,000.00 50,000.00

Fund
General - - 50,000.00 50,000.00

Fund
General - - 250,000.00 250,000.00

Fund
34,080,459.00
2,423,703.00 1,306,756.00 30,350,000.00 34,080,459.00
Annex A
Summary Form
Page 20

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
D.A. - - 4,000,000.00 4,000,000.00
20%LDP - - 1,000,000.00 1,000,000.00
General - 200,000.00 - 200,000.00

Fund
General - 300,000.00 - 300,000.00

Fund
DA - 1,000,000.00 - 1,000,000.00
General - 250,000.00 - 250,000.00

Fund
General - 500,000.00 - 500,000.00

Fund
General - 500,000.00 - 500,000.00

Fund
7,750,000.00
2,750,000.00 5,000,000.00 7,750,000.00
Annex A
Summary Form
Page 21
Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
DILG - - 2,000,000.00 2,000,000.00
20% - - 200,000.00 200,000.00
DILG - - 2,000,000.00 2,000,000.00
20%LDP - - 200,000.00 200,000.00
DILG - - 1,500,000.00 1,500,000.00
20%LDP - - 150,000.00 150,000.00
DILG - - 2,000,000.00 2,000,000.00
20%LDP - - 200,000.00 200,000.00
DILG - - 2,000,000.00 2,000,000.00
20%LDP - - 200,000.00 200,000.00
DILG - - 2,000,000.00 2,000,000.00
20%LDP - - 200,000.00 200,000.00
DILG - - 1,000,000.00 1,000,000.00
20%LDP - - 100,000.00 100,000.00

13,750,000.00
13,750,000.00 13,750,000.00
Annex A
Summary Form
Page 22

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
DILG - - 1,000,000.00 1,000,000.00
20% - - 100,000.00 100,000.00
20% LDF - - 120,000.00 120,000.00

DILG - 1,500,000.00 - 1,500,000.00
20% - 150,000.00 - 150,000.00
DILG - 1,500,000.00 - 1,500,000.00
20% - 150,000.00 - 150,000.00
DILG - 1,500,000.00 - 1,500,000.00
20% - 150,000.00 - 150,000.00
DILG - 2,500,000.00 - 2,500,000.00
20% - 250,000.00 - 250,000.00
DA - - 2,000,000.00 2,000,000.00
20% - - 200,000.00 200,000.00
11,120,000.00
7,700,000.00 3,420,000.00 11,120,000.00
Annex A
Summary Form
Page 23

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
General - - 920,000.00 920,000.00
Fund
20% LDF - - 120,000.00 120,000.00
20% LDF - 120,000.00 - 120,000.00
20% LDF - - 120,000.00 120,000.00
20% LDF - 120,000.00 - 120,000.00

20% LDF - 120,000.00 - 120,000.00
20% LDF - - 120,000.00 120,000.00
20% LDF - 120,000.00 - 120,000.00
20% LDF - - 120,000.00 120,000.00
480,000.00 1,400,000.00 1,880,000.00 1,880,000.00

Annex A
Summary Form
Page 24

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
20% LDF - - 120,000.00 120,000.00
20% LDF - 120,000.00 - 120,000.00
20% LDF - - 120,000.00 120,000.00
20% LDF - 120,000.00 - 120,000.00
20% LDF - - 120,000.00 120,000.00
20% LDF - - 120,000.00 120,000.00
20% LDF - 120,000.00 - 120,000.00
20% LDF - 850,000.00 - 850,000.00

-
General - 150,000.00 - 150,000.00
Fund
0.00
- 1,360,000.00 480,000.00 1,840,000.00 1,840,000.00
Annex A
Summary Form
Page 25

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
General 290,843.00 455,400.00 - 746,243.00

Fund
General 1,909,986.00 1,108,140.00 - 3,018,126.00

Fund
General - - 50,000.00 50,000.00

Fund
General - - 60,000.00 60,000.00

Fund
General 1,372,746.00 8,719,824.00 - 10,092,570.00

Fund
General - - 3,000,000.00 3,000,000.00

Fund
General - - 3,000,000.00 3,000,000.00

Fund
3,573,575.00 10,283,364.00 6,110,000.00 19,966,939.00 19,966,939.00

Annex A
Summary Form
Page 26

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
20%LDP - - 1,000,000.00 1,000,000.00
20%LDP - - 1,000,000.00 1,000,000.00
20%LDP - - 1,000,000.00 1,000,000.00
General - - 1,500,000.00 1,500,000.00

Fund
General - - 1,000,000.00 1,000,000.00

Fund
20% LDF - - 15,459,324.12 15,459,324.12
General - 6,029,666.81 - 6,029,666.81

Fund
Locally - 3,000,000.00 - 3,000,000.00
Funded
Projects
GF
- 9,029,666.81 20,959,324.12 29,988,990.93 29,988,990.93

Annex A
Summary Form
Page 27

Expenses Outlay
(7) (8) (MOOE) (9) (10) (11)
20% LDF - - 2,000,000.00 2,000,000.00
General - - 3,000,000.00 3,000,000.00

Fund
General - 300,000.00 - 300,000.00
Fund
5% of - 7,819,348.00 1,000,000.00 8,819,348.00

MDRRM
Fund
General - 26,000.00 - 26,000.00

Fund
General 7,000,000.00 - - 7,000,000.00

Fund
7,000,000.00 8,145,348.00 6,000,000.00 21,145,348.00

57,807,741.00 108,505,098.81 122,379,324.12 288,692,163.93
21,145,348.00
288,692,163.93
Approved by:
JAMES Y. JOYCE
Municipal Mayor
7,605,759.00 1,000,000.00 8,605,759.00

7,819,348.00 1,000,000.00 8,819,348.00
213,589.00
288,629,163.93
288,478,574.93
150,589.00
Schedule of
Implementation (in
(1) (3) (8)

Municipality
minimized fixers
and Probationers
Municipality
Program/Activities
TOTAL 4,727,820.36
Schedule of
Implementation (in
(1) (3) (8)
1000-1-8 Capability Enhancement and Office of the January December Augmented the implementation/ General -
Administrative Support to Bids Municipal Mayor 2016 2016 complied the procurement process and Fund
and Awards Committee (BAC) procedures of R.A. 9184
1000-1-10 Support to Procurement Activities Office of the January December Augmented Procurement Services General -
1000-1-11 Payment of Publication of the Office of the January December Established Public information General -
Revised Tax Revenue Code Municipal Mayor 2016 2016 System for communication Fund
1000-1-12 Internet Connectivity/ Office of the January December Developed/Updated LGU Satelite General -
1000-1-14 Support to Out of School Youth Office of the January December Intensified the implementation of General -
Development Program Municipal Mayor 2016 2016 capability and skills for LGU Fund
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
1000-1-18 Donations/Grants Office of the January December General -

1000-1-21 Administrative Support to B.I.R. Office of the January December Provided the needs of B.I.R. personnel General -
Field Activities Municipal Mayor 2016 2016 Fund
1000-1-22 Payment of Road Right of Way LCE/Office of the January December 20% LDF -
1000-1-23 Support to the continuity Revision MPDC/ January December -

of the Municipal Comprehensive Land Mun. Mayor 2016 2016
Use Plan (MCLUP) Program
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
1000-1-24 Payment of Survey Undertakings Office of the July August Surveyed the LGU identified Lots General -
1000-1-25 Maintainance of Automated Office of the July August Sustained the services of weather General -
1000-1-26 Confidential and Intelligence Office of the January December Enhanced and strengthened local General -
Expenses Municipal Mayor 2016 2016 intelligence network, discouraged Fund
insurgency
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)


1000-4-0 Administrative Services Office of the January December Improved municipal government General 1,276,963.62
1000-5-0 Human Resource Management Office Office of the January December Improved, enhanced and responded General 1,230,625.59
governance

TOTAL 17,594,708.54
Schedule of
Implementation (in
(1) (3) (8)


development PPA's

Statements

1000-11-0 Treasury Services: Collected local sources and effective

TOTAL 11,972,571.67
Schedule of
Implementation (in
(1) (3) (8)
1000-12-0 General Services Office (GSO)

1000-12-1 General Administration Office of GSO January December General 871,607.35
2016 2016 Fund

1000-14-0 MDRRM Services:

1000-14-1 General Administration MDRRMO January December General 874,608.00
2016 2016 Fund
TOTAL 3,083,361.81
Schedule of
Implementation (in
(1) (3) (8)
SOCIAL SERVICES
3000-1-1 Student Assistance Program Office of the January December Extended assistance for poor and General -
3000-1-2 Support to DepEd Elementary Office of the January December Provided Support for in-school and e General -
3000-1-3 Purchase of Tables Office of the January December General -

and Chairs for pre-school Municipal Mayor 2016 2016 Fund
3000-1-4 Support to Kapyaan Festival Office of the January December Promoted Kap'yaan and Araw Festival as General -
3000-1-5 Support to Indigenous Peoples Office of the January December General -

Program/Activities Municipal Mayor 2016 2016 Fund
3000-1-6 Culture and Heritage Office of the January December General -

Program Municipal Mayor 2016 2016 Fund
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
3000-1-8 Support to Civil Society Office of the January December General -

organization (CSO) Activities Municipal Mayor 2016 2016 Fund
3000-1-9 Acquisition of Lot for the Office of the January December General -
Establishment of Gov't. Projects Municipal Mayor 2016 2016 Fund

4000-1-3 Support to the Operation of Office of the January December Improved the implementation of General -
Local Health Board (LHB) Municipal Mayor 2016 2016 health services in the community Fund
4000-1-4 Health,Social and other Community Office of the January December TESDA -
Dev't. Services: Wellness Massage Municipal Agri. 2016 2016
(Hilot) for Brgy. Health Wokers
(BHW) of 26 barangays
4000-1-5 Health Facilities Enhancement MHO January December DOH -

Health Station for Carahayan
TOTAL 9,144,513.10
Schedule of
Implementation (in
(1) (3) (8)

Health Station for Molmol

Health Station for Meybio

Health Station for Kitayo

Program: Provision of Toilet Bowls 2016 2016
at 60 units/brgy. (Malalan,
Kalbay, Tanuman, Camalian,
Caburan, Big, Caburan Small)
4000-1-10 Capability Building for Brgy. MHO January December DOH -

Health Workers (BHW) for 2016 2016
26 Barangays

Program: Provision of Brgy. 2016 2016
Health Station Kits for 26 Brgy.
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
4000-1-12 Caburan Big - Improvement/ Office of the January December 20% LDF -
4000-1-13 San Isidro - Construction of Office of the January December 20% LDF -
Sanitary Facility Municipal Mayor 2016 2016

7000-1-1 General Administration MSWDO January December Implemented social services programGeneral 2,048,110.43
social services
Projects
7000-1-3 Fund Augmentation of DSWD MSWDO/ M.O. January December Added fund and sustained MSWD General -
Projects/Activities 2016 2016 Projects/Activities Fund
7000-1-4 Women Development Program MSWDO/ M.O. January December Three (3) Major activities year round General -
2016 2016 Fund
TOTAL 2,048,110.43
Schedule of
Implementation (in
(1) (3) (8)
7000-1-6 Administrative Support to Gender Office of the January December Empowered women and genderized General -
and Dev't. Program - Technical Municipal Mayor/ 2016 2016 community Fund
7000-1-8 Purchase of Lot for Settlement Office of the January December General -
Area Municipal Mayor 2016 2016 Fund
7000-1-9 Construction of Drainage and Canals Office of the Mun. January December 20% LDF -
Engineer 2016 2016
7000-1-10 Purchase of Lot for Evacuation Office of the January December General -
7000-1-11 Construction of Evacuation Office of the Mun. January December 20% LDF -
Center/Covered Court at San Isidro Engineer 2016 2016
7000-1-12 Basic Education facilities: DEPED January December DepEd -

Installation of One (1) unit 2016 2016
Water Supply Facility for JASCES,
Caburan Small
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)

Installation of One (1) unit 2016 2016
Water Supply Facility for JASNHS,
Caburan Big

for Mangile E/S

for Buguis E/S

for Culaman E/S


for JASNHS, Caburan Big
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)

Construction of School Library 2016 2016
7000-1-20 Construction of one (1) unit MSWD January December DSWD -

Senior Citizen Center 2016 2016
7000-1-21 Construction of Day Care Center MSWD January December DSWD -

for Brgy. Mangile 2016 2016

for Brgy. Buguis 2016 2016

for Brgy. Butuan 2016 2016

for Brgy. Carahayan 2016 2016

for Brgy. San Isidro 2016 2016

for Brgy. Patulang 2016 2016
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
7000-1-27 Capability Building for Day Care MSWD January December DSWD -
Workers for 26 Barangays 2016 2016
7000-1-28 Construction of Drop In Center MSWD January December DSWD -

at Poblacion 2016 2016
7000-1-29 LGU Counterpart for GPBP January December 20% LDF -

Projects: Learning Materials for 2016 2016
JASCES school Library
7000-1-30 Acquisition of Lot for Municipal Office of the January December Acquired Lot for cemetery General -
Cemetery Municipal Mayor 2016 2016 Fund
7000-1-31 Support to Intergrated Coastal MENRO January December 20% LDF -

Resource Management (ICRM) 2016 2016
Program
7000-1-32 Support to Coastal Marine Law MENRO January December General -

7000-1-33 Construction of Shoreline Office of the January December 20%LDP -

Protection/Sea Wall, Phase II Municipal Mayor 2016 2016
at Poblacion
7000-1-34 Counterpart to Electrification Office of the January December General -

Program Municipal Mayor 2016 2016 Fund
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
7000-1-36 KALAHI-CIDSS programs/ DSWD/M.O. January December Various programs, projects, activities DSWD -
projects (20 million) 2016 2016 implemented
7000-1-37 Counterpart Fund for NCDDP M.O. January December Various programs, projects, activities 20% -
7000-1-38 Buguis - Construction of Flood LCE/Office of the January December 20% LDF -
7000-1-39 Culaman - Completion of Fencing LCE/Office of the January December 20% LDF -
of EvacuationSite/Barangay Site Mun. Engineer 2016 2016
7000-1-40 Marabatuan - Support to LCE/Office of the January December 20% LDF -

Barangay for Dev't. Project Mun. Engineer 2016 2016
7000-1-41 Magulibas - Construction of LCE/Office of the January December 20% LDF -

7000-1-42 Meybio - Rehabilitation of LCE/Office of the January December 20% LDF -

7000-1-43 Tabayon - Construction of LCE/Office of the January December 20% LDF -

TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
7000-1-44 Tanuman - Support to LCE/Office of the January December 20% LDF -

7000-1-45 Butuan - Support to LCE/Office of the January December 20% LDF -

7000-1-46 Patulang - Construction of LCE/Office of the January December 20% LDF -

Bleacher for Evacuation Center Mun. Engineer 2016 2016
7000-1-47 Sugal - Rehabilitation of LCE/Office of the January December 20% LDF -

7000-1-48 Molmol - Support to LCE/Office of the January December 20% LDF -

7000-1-49 Quiapo - Flood/Erosion LCE/Office of the January December 20% LDF -

7000-1-50 Balangonan - Support to LCE/Office of the January December 20% LDF -

7000-1-51 Kitayo - Support to LCE/Office of the January December 20% LDF -

TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
ECONOMIC SERVICES
8000-1-2 Livestock Development Program Office of the January December Dispersed/distributed livestock to General -
8000-1-3 Acquisition of One (1) unit Tractor Office of the January December D.A. -
LGU Counterpart General -
Fund
8000-1-4 Acquisition of One (1) unit Office of the January December D.A. -
Vertical Dryer Mun. Agriculturist 2016 2016
LGU Counterpart General -
Fund
8000-1-5 Acquisition of Two (2) units Corn Office of the January December D.A. -
Mill at 450,000 - per unit Mun. Agriculturist 2016 2016
Vacuum Pack Sealer Mun. Agriculturist 2016 2016
TOTAL 2,368,985.56
Schedule of
Implementation (in
(1) (3) (8)
Brush Cutter Mun. Agriculturist 2016 2016
8000-1-8 Purchase of Certified Seeds Office of the January December Distributed 300 kgs. Of assorted General -
8000-1-10 Acquisition of Moisture Meter Office of the January December D.A. -

8000-1-11 Livelihood and Capability Office of the January December Increase supply of quality meat General -
Enhancement Program Mun. Agriculturist 2016 2016 supply in the market Fund
8000-1-12 Support to Joint Agriculture, Office of the January December General -

Veterinary and Medical Services Mun. Agriculturist 2016 2016 Fund
for an Enhanced Delivery of
Social Services in Support to
Poverty Alleviation and the
Millenium Dev't. Goals
8000-1-13 Processing of Food for Basic Office of the January December TESDA -
Sector Org. (ASPABEKA), Mun. Agriculturist 2016 2016
Carahayan
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
8000-1-14 Skills Training on Baking, Office of the January December TESDA -

Breadmaking for Rural Mun. Agriculturist 2016 2016
Improvement Club (RIC) of Meybio
8000-1-15 Skills Training on Cosmetology Office of the January December TESDA -

for Rural Improvement Club (RIC) Mun. Agriculturist 2016 2016
of Caburan Big
8000-1-16 Skills Training on Furniture Office of the January December TESDA -

Making for Rural Improvement Mun. Agriculturist 2016 2016
Club (RIC) of Marabatuan
8000-1-17 Skills Training on Garments & Office of the January December TESDA -
Textiles, Dress Making for Mun. Agriculturist 2016 2016
Rural Improvement Club (RIC)
of Caburan Small
8000-1-18 Special Program for the Office of the January December DOLE -
Employment of Students (SPES) Mun. Mayor 2016 2016
8000-1-19 Provision of Fishing Gears and Office of the January December D.A./ -
Paraphernalia for SAMAFISA, Mun. Agriculturist 2016 2016 BFAR
MASBHEWA, MARAFISA, C5 Coop.,
of Caburan Small
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
8000-1-21 Mangile - Provision of Post LCE/Office of the January December 20% LDF -
8000-1-22 Caburan Small - Purchase of LCE/Office of the January December 20% LDF -
Hose for Water System Mun. Agri. 2016 2016
8000-1-23 Carahayan - Provision of Post LCE/Office of the January December 20% LDF -
8000-1-24 Malalan - Purchase of LCE/Office of the January December 20% LDF -

8000-1-24 Nuing - Purchase of LCE/Office of the January December 20% LDF -


Management Program
8000-2-2 Ecological Solid Waste Mngt. MENRO January December Desilted Nine (9) kms. Canals 20% LDF -
TOTAL 1,159,449.89
Schedule of
Implementation (in
(1) (3) (8)

, 1,351,745.64
and motor vehicles
8000-3-3 Construction of Perimeter Fence, Office of the January December General -

8000-3-4 Construction of Multi-Purpose Office of the January December Constructed one (1) unit Multi- General -
Building/Training Center Mun. Engineer 2016 2016 Purpose Building Fund
8000-3-5 Construction of Potable Water Office of the January December 20% LDF -
System at Barangay Bukid Mun. Engineer 2016 2016
8000-3-6 Construction of Barangay Public Office of the January December 20% LDF -
Market at Patulang Mun. Engineer 2016 2016
8000-3-7 Construction of Barangay Public Office of the January December 20% LDF -
Market at Nuing Mun. Engineer 2016 2016
TOTAL 3,243,730.76
Schedule of
Implementation (in
(1) (3) (8)
8000-3-8 Repair/Improvement of Mun. Office of the January December General -

Owned Public Buildings/Offices Mun. Engineer 2016 2016 Fund
8000-3-9 Construction of MDRRM Office/ Office of the January December Constructed MDRRM office/ General -
Operation Center Mun. Engineer 2016 2016 Operation Center Fund
8000-3-10 Construction of Drainage/Canal Office of the January December DILG -

(Cor. Garcia Res. To Binaohan Res.) Mun. Engineer 2016 2016
of Felix Almano St.

(Rearside of JASCES) Magsaysay St. Mun. Engineer 2016 2016

(Rightside of JASCES) Rizal St. Mun. Engineer 2016 2016
8000-3-13 Construction of Level II Potable Office of the January December DILG -

Water Supply System at Mun. Engineer 2016 2016
Barangay Carahayan

Barangay Tanuman
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)

Barangay Patulang
8000-3-16 Core Local Road Construction/ Office of the January December DILG/ -
Concreting of Oyong St. going to Mun. Engineer 2016 2016 LGSF
National Road, Caburan Big
Concreting from National Road to Mun. Engineer 2016 2016 LGSF
Andres Yacon E/S, Magulibas
Concreting of Yuba st., Mun. Engineer 2016 2016 LGSF
Caburan Small
8000-3-19 LGU Counterpart for GPBP project: Office of the January December 20% LDF -
Concreting of Municipal Streets. Mun. Engineer 2016 2016
8000-3-20 LGU Counterpart for GPBP project: Office of the January December 20% LDF -
Concreting of Barangay Road Mun. Engineer 2016 2016
at Culaman
8000-3-21 Rehabilitation of Local Roads Office of the January December 70 kms local roads and bridges 20% LDF -
and Bridges Mun. Engineer 2016 2016 rehabilitated/repaired
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)
8000-3-22 Maintenance of Park and Plaza Office of the January December General -
8000-3-23 Rehabilitation/Concreting Office of the January December General -

portions of Felix Almano St. Mun. Engineer 2016 2016 Fund
8000-3-24 Loan Amortization Program for Office of the January December Repayments paid/Loan Amortized 20% LDP -
Equipment use in Road Building Municipal Mayor 2015 2015
and other Infra Projects
8000-3-25 Cayaponga - Concreting of LCE/Office of the January December 20% LDF -

8000-3-26 Kalbay - Concreting of LCE/Office of the January December 20% LDF -

8000-3-27 Butulan - Concreting of LCE/Office of the January December 20% LDF -

Barangay Road/Pathway Mun. Engineer 2016 2016
8000-3-28 Camalian - Construction of LCE/Office of the January December 20% LDF -

Barangay Public Market Mun. Engineer 2016 2016
8000-3-29 Bukid - Additional Fund for the LCE/Office of the January December 20% LDF -
Construction of Footbridge Mun. Engineer 2016 2016
TOTAL -
Schedule of
Implementation (in
(1) (3) (8)

9000-1-1 Municipal Disaster Risk Office of the January December Promoted disaster awareness, 5% of -
9000-3-1 Miscellaneous Adjustment Fund Office of the January December Payment of personnel benefits, General 14,560,794.37
(MAF) Municipal Mayor 2016 2016 terminal benefits and creation of Fund
position
TOTAL 14,560,794.37
Prepared by:

) Annex A
Summary Form
Page 1

Expenses (10) (12) (13) (14)
(MOOE) (9)
7,351,093.00 500,000.00 12,578,913.36
100,000.00 - 100,000.00
250,000.00 - 250,000.00
100,000.00 - 100,000.00
100,000.00 - 100,000.00
600,000.00 - 600,000.00
10,000,000.00 - 10,000,000.00
18,501,093.00 500,000.00 23,728,913.36 23,728,913.36

) Annex A
Summary Form
Page 2

Expenses (10) (12) (13) (14)
(MOOE) (9)
600,000.00 - 600,000.00
500,000.00 - 500,000.00
200,000.00 - 200,000.00
300,000.00 - 300,000.00
500,000.00 500,000.00
100,000.00 - 100,000.00
200,000.00 - 200,000.00
300,000.00 - 300,000.00
2,700,000.00 - 2,700,000.00 2,700,000.00

) Annex A
Summary Form
Page 3

Expenses (10) (12) (13) (14)
(MOOE) (9)
100,000.00 - 100,000.00
400,000.00 - 400,000.00
1,700,000.00 - 1,700,000.00
- 1,700,000.00 1,700,000.00
300,000.00 - 300,000.00
100,000.00 - 100,000.00
500,000.00 - 500,000.00
300,000.00 - 300,000.00
3,400,000.00 1,700,000.00 5,100,000.00

) Annex A
Summary Form
Page 4

Expenses (10) (12) (13) (14)
(MOOE) (9)
1,000,000.00 - 1,000,000.00
100,000.00 - 100,000.00
2,400,000.00 - 2,400,000.00
8,084.00 - 8,084.00
3,508,084.00 - 3,508,084.00
) Annex A
Summary Form
Page 5

Expenses (10) (12) (13) (14)
(MOOE) (9)
2,105,697.00 - 3,601,989.75
6,574,690.00 100,000.00 16,262,370.80
- 3,000,000.00 3,000,000.00
505,959.00 100,000.00 2,874,255.70
439,230.00 100,000.00 1,816,193.62
280,500.00 100,000.00 1,611,125.59
434,172.00 100,000.00 2,269,021.08
10,340,248.00 3,500,000.00 31,434,956.54

) Annex A
Summary Form
Page 6

Expenses (10) (12) (13) (14)
(MOOE) (9)
613,057.00 100,000.00 2,146,964.63
800,094.00 100,000.00 2,642,043.23
952,975.00 100,000.00 3,600,017.72
255,000.00 100,000.00 1,820,237.14
1,745,597.00 100,000.00 6,630,031.95
4,366,723.00 500,000.00 16,839,294.67

) Annex A
Summary Form
Page 7

Expenses (10) (12) (13) (14)
(MOOE) (9)
155,000.00 100,000.00 1,126,607.35
604,923.34 100,000.00 2,042,069.80
300,000.00 100,000.00 1,274,608.00
1,059,923.34 300,000.00 4,443,285.15

) Annex A
Summary Form
Page 8

Expenses (10) (12) (13) (14)
(MOOE) (9)
1,000,000.00 - 1,000,000.00
1,000,000.00 - 1,000,000.00
- 100,000.00 100,000.00
1,000,000.00 - 1,000,000.00
400,000.00 - 400,000.00
1,000,000.00 - 1,000,000.00
1,000,000.00 - 1,000,000.00
5,400,000.00 100,000.00 5,500,000.00

) Annex A
Summary Form
Page 9

Expenses (10) (12) (13) (14)
(MOOE) (9)
100,000.00 - 100,000.00
1,000,000.00 - 1,000,000.00
3,703,312.00 100,000.00 12,947,825.10
1,725,000.00 - 1,725,000.00
50,000.00 - 50,000.00
500,000.00 - 500,000.00
- 1,000,000.00 1,000,000.00
7,078,312.00 1,100,000.00 17,322,825.10

) Annex A
Summary Form
Page 10

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 1,000,000.00 1,000,000.00
- 1,000,000.00 1,000,000.00
- 1,000,000.00 1,000,000.00
- 540,000.00 540,000.00
- 500,000.00 500,000.00
- 650,000.00 650,000.00
- 4,690,000.00 4,690,000.00
) Annex A
Summary Form
Page 11

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 120,000.00 120,000.00
- 120,000.00 120,000.00
2,574,661.00 100,000.00 4,722,771.43
1,897,500.00 - 1,897,500.00
300,000.00 - 300,000.00
800,000.00 - 800,000.00
300,000.00 - 300,000.00
5,872,161.00 340,000.00 8,260,271.43 8,260,271.43

) Annex A
Summary Form
Page 12

Expenses (10) (12) (13) (14)
(MOOE) (9)
200,000.00 - 200,000.00
1,500,000.00 - 1,500,000.00
- 1,800,000.00 1,800,000.00
- 3,000,000.00 3,000,000.00
- 1,000,000.00 1,000,000.00
- 2,500,000.00 2,500,000.00
- 50,000.00 50,000.00
1,700,000.00 8,350,000.00 10,050,000.00

) Annex A
Summary Form
Page 13

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 50,000.00 50,000.00
- 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
- 550,000.00 550,000.00
) Annex A
Summary Form
Page 14

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 1,200,000.00 1,200,000.00
- 1,000,000.00 1,000,000.00
- 800,000.00 800,000.00
- 800,000.00 800,000.00
- 800,000.00 800,000.00
- 800,000.00 800,000.00
- 800,000.00 800,000.00
- 800,000.00 800,000.00
- 7,000,000.00 7,000,000.00
) Annex A
Summary Form
Page 15

Expenses (10) (12) (13) (14)
(MOOE) (9)
500,000.00 - 500,000.00
1,400,000.00 - 1,400,000.00
200,000.00 - 200,000.00
- 1,000,000.00 1,000,000.00
1,000,000.00 - 1,000,000.00
250,000.00 - 250,000.00
- 3,000,000.00 3,000,000.00
1,000,000.00 - 1,000,000.00
4,350,000.00 4,000,000.00 8,350,000.00

) Annex A
Summary Form
Page 16

Expenses (10) (12) (13) (14)
(MOOE) (9)
720,000.00 - 720,000.00
- 20,000,000.00 20,000,000.00
- 3,790,322.00 3,790,322.00
- 120,000.00 120,000.00
- 120,000.00 120,000.00
- 120,000.00 120,000.00
- 120,000.00 120,000.00
120,000.00 - 120,000.00
- 120,000.00 120,000.00
840,000.00 24,390,322.00 25,230,322.00 25,230,322.00

) Annex A
Summary Form
Page 17

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 120,000.00 120,000.00
- 120,000.00 120,000.00
- 120,000.00 120,000.00
120,000.00 - 120,000.00
- 120,000.00 120,000.00
- 120,000.00 120,000.00
- 120,000.00 120,000.00
- 120,000.00 120,000.00
120,000.00 840,000.00 960,000.00

) Annex A
Summary Form
Page 18

Expenses (10) (12) (13) (14)
(MOOE) (9)
711,187.00 100,000.00 3,180,172.56
- 250,000.00 250,000.00
- 2,070,000.00 2,070,000.00
- 230,000.00 230,000.00
- 3,150,000.00 3,150,000.00
- 350,000.00 350,000.00
- 900,000.00 900,000.00
- 60,000.00 60,000.00
711,187.00 7,110,000.00 10,190,172.56

) Annex A
Summary Form
Page 19

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 50,000.00 50,000.00
200,000.00 - 200,000.00
300,000.00 - 300,000.00
- 120,000.00 120,000.00
350,000.00 - 350,000.00
300,000.00 - 300,000.00
500,000.00 - 500,000.00
1,650,000.00 170,000.00 1,820,000.00

) Annex A
Summary Form
Page 20

Expenses (10) (12) (13) (14)
(MOOE) (9)
500,000.00 - 500,000.00
500,000.00 - 500,000.00
500,000.00 - 500,000.00
500,000.00 - 500,000.00
510,000.00 - 510,000.00
1,000,000.00 - 1,000,000.00
3,510,000.00 - 3,510,000.00
) Annex A
Summary Form
Page 21

Expenses (10) (12) (13) (14)
(MOOE) (9)
300,000.00 - 300,000.00
- 120,000.00 120,000.00
120,000.00 - 120,000.00
- 120,000.00 120,000.00
120,000.00 - 120,000.00
120,000.00 - 120,000.00
251,200.00 100,000.00 1,510,649.89
850,000.00 - 850,000.00
1,761,200.00 340,000.00 3,260,649.89

) Annex A
Summary Form
Page 22

Expenses (10) (12) (13) (14)
(MOOE) (9)
986,793.00 100,000.00 2,978,778.12
8,227,274.00 - 9,579,019.64
- 3,000,000.00 3,000,000.00
- 3,000,000.00 3,000,000.00
- 1,500,000.00 1,500,000.00
- 1,000,000.00 1,000,000.00
- 1,000,000.00 1,000,000.00
9,214,067.00 9,600,000.00 22,057,797.76

) Annex A
Summary Form
Page 23

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 1,000,000.00 1,000,000.00
- 1,000,000.00 1,000,000.00
- 1,200,000.00 1,200,000.00
- 1,200,000.00 1,200,000.00
- 2,600,000.00 2,600,000.00
- 1,500,000.00 1,500,000.00
- 1,500,000.00 1,500,000.00
- 10,000,000.00 10,000,000.00
) Annex A
Summary Form
Page 24

Expenses (10) (12) (13) (14)
(MOOE) (9)
- 1,500,000.00 1,500,000.00
- 2,000,000.00 2,000,000.00
- 2,000,000.00 2,000,000.00
- 2,800,000.00 2,800,000.00
- 3,400,000.00 3,400,000.00
- 2,000,000.00 2,000,000.00
3,000,000.00 - 3,000,000.00
3,000,000.00 13,700,000.00 16,700,000.00

) Annex A
Summary Form
Page 25

Expenses (10) (12) (13) (14)
(MOOE) (9)
300,000.00 - 300,000.00
- 5,000,000.00 5,000,000.00
4,807,102.21 15,459,324.12 20,266,426.33
- 120,000.00 120,000.00
- 120,000.00 120,000.00
- 120,000.00 120,000.00
- 120,000.00 120,000.00
- 120,000.00 120,000.00
5,107,102.21 21,059,324.12 26,166,426.33

) Annex A
Summary Form
Page 26

Expenses (10) (12) (13) (14)
(MOOE) (9)
8,217,304.00 1,500,000.00 9,717,304.00
26,000.00 - 26,000.00
- - 14,560,794.37
8,243,304.00 1,500,000.00 24,304,098.37
102,433,404.55 121,339,646.12 293,677,097.16 293,677,097.16
Approved by:
JAMES Y. JOYCE
Municipal Mayor

AIP 2018 (DILG Format)

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CY 2018 Annual Investment Program (AIP)

TOTAL 6,193,777.00 23,540,060.00 800,000.00

TOTAL - 4,100,000.00 2,600,000.00

1000-3-0 LEGISLATIVE SERVICES:

TOTAL 23,556,487.00 18,992,390.00 5,200,000.00

1000-7-0 Civil Registry (Civil Registrar)

1000-8-0 Budgeting Services (Budget Officer)

1000-9-0 Accounting Services (Accountant)

1000-10-0 Auditing Services (Internal Auditor)

1000-11-0 Treasury Services (Treasurer) Collected local sources and effective

1000-12-0 General Services (General Services Officer)

1000-13-0 Assessment of Real Property (Assessor)

1000-14-0 MDRRM Services

4000-1-0 Health Services (Health Officer)

7000-1-0 Social Welfare Services

TOTAL 14,221,073.00 15,535,789.00 530,000.00

CY 2018 Annual Investment Program (AIP)

TOTAL - 7,220,000.00 7,500,000.00

TOTAL 2,971,501.00 3,149,652.00 230,000.00

8000-2-0 Natural Resources Services:

TOTAL 2,107,823.00 2,337,768.00 2,300,000.00

8000-3-0 Engineering Services

Loan Amortization Program/Principal 20% LDF - - 15,459,325.00

TOTAL - 7,807,102.00 156,659,325.00

9000-1-0 Other Services

TOTAL 14,023,677.00 7,418,579.73 4,418,786.27

Amount of Climate Change

Amount of Climate Change

500,000.00 500,000.00 - A634-05 18 16 2 2 1.3 4

Amount of Climate Change

500,000.00 500,000.00 - A421-01 - - - - 3.1 -

100,000.00 100,000.00 - A634-05 14 - - - - -

Amount of Climate Change

1,000,000.00 1,000,000.00 - A421-01 3 - - - - -

Amount of Climate Change

Amount of Climate Change

695,750.00 695,750.00 - A414-01 - 3 - - - -

1,897,500.00 1,897,500.00 - A414-05 - 3 - - - -

1,750,000.00 1,750,000.00 - A414-05 - 3 - 3 - -

1,897,500.00 1,897,500.00 - A414-06 - 5 - - - -

Amount of Climate Change

2,500,000.00 - 2,500,000.00 M611-03 18 - - - - -

Amount of Climate Change

1,000,000.00 - 1,000,000.00 M611-03 18 - - - - 4

Amount of Climate Change

2,500,000.00 2,500,000.00 - A424-12 19 - - 3 - 2

2,500,000.00 2,500,000.00 - A424-12 19 - - 3 - 2

2,500,000.00 2,500,000.00 - A424-12 19 - - 3 - 2

3,000,000.00 3,000,000.00 - A224-02 19 - - 2 - 3

5,000,000.00 5,000,000.00 - A224-02 19 - - 2 - 3

2,000,000.00 2,000,000.00 - A224-02 19 - - 2 - 3

3,000,000.00 3,000,000.00 - A424-12 19 - - 3 - 3

Amount of Climate Change

130,000.00 130,000.00 - A224-01 19 - - 2 - 3

130,000.00 130,000.00 - A424-12 19 - - 3 - 3

130,000.00 130,000.00 - A424-12 19 - - 3 - 3

130,000.00 130,000.00 - A224-01 19 - - 2 - 3

130,000.00 130,000.00 - A424-12 19 - - 3 - 3

Amount of Climate Change

500,000.00 500,000.00 - A114-03 8 2 3 - 3.1 1

100,000.00 100,000.00 - A114-03 8 2 3 - 3.1 1

100,000.00 100,000.00 - A114-03 8 2 3 - 3.1 1