CY 2018 ANNUAL INVESTMENT PLAN

By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
LOCAL ADMINISTRATIVE MANAGEMENT
GENERAL A. GENERAL MANAGEMENT AND ADMINISTRATIVE SUPPORT
SERVICES Executive Management and PB and BT January December Basic services are GF 321 27 348
SECTOR Administrative Support provided

Benefits/Incentives and BT January December Incentives are provided GF 295 295

Contribution to officials and staff
Office Supplies, Equipments and BT January December Available supplies GF 148 14 162
Utilities equipment and utilities
Capability Building/Trainings and PB and BT January December All officials and GF 27 27
Seminar Workshops staff participated
Legal Services PB and BT January December Documents are notarized GF 6 6
Information Services PB and BT January December All information services GF 5 5
are provided

B. LEGISLATIVE AND POLICY FORMULATION SERVICES

Legislative Services PB and BT January December Services fully rendered GF 834 834
General Assembly All Committee January December All constituents are GF 60 60
well informed on the
accomplishments and
PPA's of the barangay
C. REVENUE MANAGEMENT GENERATION AND RESOURCE MOBILIZATION
Support to BRK and Brgy Engineers PB and BT January December Technical and support GF 122 68 190
and Barangay Treasurer service provided

D. NETWORKING AND LINKAGING

Contribution to Organizations PB and BT January December Networks maintained GF 6 6
Donation to other barangay PB and BT January December Donation provided GF 30 30

E. GOVERNMENT PROPERTIES, BUILDING AND EQUIPMENT

Repair and maintenance of office PB and BT January December All barangay machineries GF 10 10
machineries are well maintained
Repair and maintenance of SWM PB and BT January December SWM is in good Municipal
vehicle condiction subsidy 91 91
1572 478 14 2064
 CY 2018 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
SOCIAL A. HEALTH AND NUTRITION
DEVELOPMENT Health Services PB and BT January December Health services are
SECTOR effeciently provided GF and Municipal 276 276
Subsidy
Support to Health and Nutrition Committee on January December Support to health and GF 30 30
PPA's Health nutrition provided
Capability Building Committee on January December IEC activities conducted GF 2
Health
B. PUBLIC SAFETY
Public safety services PB and BT January December Support and services GF and Municipal 342 342
are provided Subsidy
Support to Peace and Order PPA's Committee on January December Support to peace and GF 73 73
Peace and Order order are provided
Lupong Tagapamayapa Services PB and BT January December Active Lupon members GF 11 11
are benefited
C. SOCIAL WELFARE AND DEVELOPMENT SERVICES
Child Development services PB and BT January December Education sevices are GF and Municipal 513 513
provided Subsidy
Office Supplies PB and BT January December supplies provided GF 8 8

D. EDUCATION
. Support to Education PPA's Committee on January December Improved services GF 15 15
Education
. Construction of H.E building at Committee on January December Conducive and conven- BDF/MDF/PDF 2000 2000 2000 2000 A424-11
Tacdian Elementary School Education eint for learning CSO'GO
. Construction of 5 classroom at Committee on January December Conducive and conven- BDF/MDF/PDF 5000 5000 5000 5000 A424-11
Balukas Elementary School Education eint for learning CSO'GO
. Fencing of the 3 elementary Committee on January December Secured school buildings BDF/MDF/PDF 1500 1500
school in the barangay Education and safe ground for CSO'GO
children to play
. Construction of covered court Committee on January December Conducive and BDF/MDF/PDF 7000 7000 7000 7000 A424-11
at Balukas Elementary School - Education convenient CSO'GO
Multi-purpose
. Backfilling and riprapping at Committee on January December Well secured school BDF/MDF/PDF 500 500 500 500 A224-01
Tacdian Elementary School Education vicinity CSO'GO
. Rehabilitation of Pagal Committee on January December All classrooms and BDF/MDF/PDF 3000 3000 3000 3000 A424-12
Elementary School Education facilities are improved CSO'GO
1142 3128 16000 20268 17500 17500
 CY 2018 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
E. VAWC NETWORK SERVICES
SOCIAL VAWC Services PB and BT January December All women and Children GF 10 10
DEVELOPMENT are assisted
SECTOR Support to VAWC PPA's Committee on January December Efficient services are GF 15 15
Social Services provided
F. ELDERLY PERSONS WELFARE SERVICES
Support to Senior Citizen PPA's Committee on January December Efficient services are GF 15 15
Social Services provided

G. WOMEN'S WELFARE SERVICES

Support to Women PPA's Committee on January December Support services GF 16 16
Social Services provided

H. ANTI DRUG ABUSE SERVICES

Support to Anti-drug abuse PPA's Committee on January December Prevention of activities GF 10 10
Social Services done

I. YOUTH SERVICES
Support to youthPPA's Committee on January December well supported youth 10% SK fund 421 421
Social Services Ppa's

G. DISASTER MANAGEMENT SERVICES January December services provided 5% BDRRMF 20 20

DISASTER PREPAREDNESS CAPABILITY BUILDING

Evacuation and Camp BDRRMC/MDRRMC January December Trainings provided 5% BDRRMF 25 25 25 A423-01
Management
Emergency and rescue training BDRRMC/MDRRMC January December Trainings provided 5% BDRRMF 25 25 25 A423-01
for volunteers
Preparation of reports, risk BDRRMC/MDRRMC January December Trainings provided 5% BDRRMF 25 25
assessment and needs analysis
Barangay Profiling BDRRMC January December all informations needed 5% BDRRMF 20 20 20 A422-01
are obtained
First Aid Kits BDRRMC January December available when needed 5% BDRRMF 20 20
Massive Dengue Drive Committee on January December Awareness 5% BDRRMF 13 13 13 A414-05
Disaster Response BDRRMC January December available when needed 5% BDRRMF 64 64

Acqusition of lot for construction Brgy/Mun/Prov'l January December available when needed BDF/MDF/PDF 10000 10000
of evacuation center LGU
10 10268 10278 83
 CY 2018 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ECONOMIC ENVIRONMENT AND NATURAL RESOURCES PRESERVATION SERVICES
DEVELOPMENT A. SOLID WASTE MANAGEMENT
SECTOR Solid waste collection services Barangay January December All household served Mun. Subsidy-GF 300 300

Purchase of Lot for SWM Brgy/Municipal January December Zero waste BDF/MDF/PDF/ 10000 10000
LGU DA

Purchase of SWM Vehicle Brgy/Municipal January December Availability of SWM MDF 1000 1000
LGU Vehicle

Construction of MRF Brgy/Municipal January December Proper segragation of BDF/MDF/PDF

LGU wastes 1000 1000 1000 M324-02
B. CLEAN AND GREEN PROGRAM
Clean, Green and Tree plantingBrgy/Municipal January December Green environment and 20% BDF 10 10 10 M314-01
LGU balance echo system
C. FOREST PRESERVATION AND PROTECTION
Vegetative fencing of the 54 Brgy/Mun/Prov'l January December well protected BDF/MDF/PDF/ 5000 5000
hectares communal forest LGU/DENR communal forest DENR

Forest protection Brgy/Mun/Prov'l January December well protected BDF/MDF/PDF/ 1000 1000 1000 A314-02
LGU/DENR communal forest DENR

Construction of nursery/multi- Brgy/Mun/Prov'l January December Available nursery for BDF/MDF/PDF/ 2000 2000 2000 A314-07
purpose building at Shilan LGU/DENR seedling production and DENR
communal forest rangers camp

AGRICULTURAL DEVELOPMENT SERVICES

AGRICULTURAL INFRASTRUCTURE SUPPORT FACILITIES DEVELOPMENT
Construction of tramline linking Committee on January December Easy access BDF/MDF/PDF/ 300 300
Tuel and Sabdang Agriculture DA
Construction of tramline at Suyoc Committee on January December Easy access BDF/MDF/PDF/ 300 300
Agriculture DA
Construction of tramline at Conet Committee on January December Easy access BDF/MDF/PDF/ 300 300
to Conet turning Point Agriculture DA
Cattle dispersal Committee on January December improved lives BDF/DA 20 20
Agriculture
Construction of tramline from Committee on January December Easy access BDF/MDF/PDF/ 1000 1000
Camaring to Balukas Agriculture DA
Construction of tramline from Committee on January December Easy access BDF/MDF/PDF/ 1000 1000
Conet to Balukas Proper Agriculture DA
Construction of tramline fom Committee on January December Easy access BDF/MDF/PDF/ 1000 1000
Takashang to Golon Agriculture DA
300 17030 6900 24230 3000 1010
 CY 2018 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ECONOMIC AGRICULTURAL DEVELOPMENT SERVICES
DEVELOPMENT AGRICULTURAL INFRASTRUCTURE SUPPORT FACILITIES DEVELOPMENT
SECTOR Construction of tramline from Committee on January December Easy access BDF/MDF/PDF/ 1000 1000
Suyoc to Balococ Agriculture DA
Construction of tramline from Committee on January December Easy access BDF/MDF/PDF/ 1000 1000
Shepdas to Pagal Agriculture DA
Construction of tramline from Committee on January December Easy access BDF/MDF/PDF/ 1000 1000
Pong-oy to Talingting Agriculture DA
Hog raising Committee on January December Improved lives BDF/MDF/PDF/ 20 20
Agriculture DA
Plastic for greenhouses Committee on January December Improved lives BDF/MDF/PDF/ 500 500
Agriculture DA
Nets for Anthuriums Committee on January December Improved lives BDF/MDF/PDF/ 500 500
Agriculture DA
Tractors Committee on January December Improved lives BDF/MDF/PDF/ 1000 1000
Agriculture DA
Water pumps Committee on January December Improved lives BDF/MDF/PDF/ 1000 1000 1000 M114-07
Agriculture DA
Grasscutters and shredders Committee on January December Improved lives BDF/MDF/PDF/ 1500 1500
Agriculture DA
Carabao dispersal Committee on January December Improved lives BDF/MDF/PDF/ 200 200
Agriculture DA
Construction of post harvest Committee on January December improved lives 20%BDF 150 150
facility at Jappa Agriculture

FARM TO MARKET ROADS

Improvement of 2km Sembobong- Committee on January December Easy access and BDF/MDF/PDF/ 4000 4000 4000 A634-04
Beto FMR Infrastructure improved lives DA
Improvement of 2km Jappa- Committee on January December Easy access and BDF/MDF/PDF/ 4000 4000 4000 A634-04
Conet FMR Infrastructure improved lives DA
Improvement of 2.5km Balukas- Committee on January December Easy access and BDF/MDF/PDF/ 5000 5000 5000 A634-04
Aran FMR Infrastructure improved lives DA
Improvement of 2km Balukas- Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A634-04
Beto FMR Infrastructure improved lives DA
Opening and improvement of Committee on January December Easy access and BDF/MDF/PDF/ 4000 4000 4000 A634-04
2km Pasna-an-Shepdas FMR Infrastructure improved lives DA
Opening and improvement of Committee on January December Easy access and BDF/MDF/PDF/ 5000 5000 5000 A634-04
2km Pagal-Talingting-Danas FMR Infrastructure improved lives DA
Improvement of 1.5km Sagpawe- Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A634-04
Balangbang FMR Infrastructure improved lives DA
30720 3150 33870 26000 1000
 CY 2018 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ECONOMIC AGRICULTURAL DEVELOPMENT SERVICES
DEVELOPMENT FARM TO MARKET ROADS
SECTOR Improvement of 4km Pagal to Committee on January December Easy access and BDF/MDF/PDF/ 10000 10000 10000 10000 A634-04
Bahong FMR Infrastructure improved lives DA
Opening and improvement of Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A634-04
2km Suyoc-Shilan to Lamut- Infrastructure improved lives DA
Beckel FMR
Opening of 800m Bengao-Colon Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03
FMR Infrastructure improved lives DA
Opening and improvement of Committee on January December Easy access and BDF/MDF/PDF/ 5000 5000 5000 5000 A634-04
1km Bengao to Payogpog FMR Infrastructure improved lives DA
Construction of 1k Safid -Sinekeng Committee on January December Easy access and BDF/MDF/PDF/ 5000 5000 5000 5000 A634-03
FMR Infrastructure improved lives DA
Opening and improvement of Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-04
1.5km Jappa-Minac FMR Infrastructure improved lives DA
Improvement of Cogcog FMR Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-04
Infrastructure improved lives DA
Opening and improvement of Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-04
800m Jappa FMR Infrastructure improved lives DA

INFRASTRUCTURE SERVICES
INFRASTRUCTURE DEVELOPMENT SERVICES
Technical Services Barangay January December Efficient programming GF 60 60
of barangay projects
TRANSPORTATION DEVELOPMENT SERVICES
CONSTRUCTION, REHABILITATION AND IMPROVEMENT OF BRIDGES
Construction of 250m Sagpawe- Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03
Balangbang footbridge Infrastructure improved lives DA
Improvement/widening of 20m Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-04
Provincial road vehicular bridge Infrastructure improved lives DA
located at Sagpawe-Sabdang
junction
Construction of 60m vehicular Committee on January December Easy access and BDF/MDF/PDF/ 10000 10000 10000 10000 A634-03
bridge linking Sabdang and Infrastructure improved lives DA
Balukas
Construction of 30m Sabdang- Committee on January December Easy access and BDF/MDF/PDF/ 5000 5000 5000 5000 A634-03
Beto spillway Infrastructure improved lives DA
Construction of 30m Sabdang- Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03
Beto footbridge Infrastructure improved lives DA
26060 24000 50060 50000 50000
 CY 2018 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ECONOMIC INFRASTRUCTURE SERVICES
DEVELOPMENT TRANSPORTATION DEVELOPMENT SERVICES
SECTOR Construction of 40m Beto-Colon Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03
footbridge Infrastructure improved lives DA
Installation of steel railings at the Committee on January December Easy access and BDF/MDF/PDF/ 500 500
vehicular bridge Sagpawe Infrastructure improved lives DA
junction
Installation of steel railings at the Committee on January December Easy access and BDF/MDF/PDF/ 100 100
existing Jappa footbridge Infrastructure improved lives DA
Improvement of 300m Sagpawe- Committee on January December Easy access and BDF/MDF/PDF/ 700 700 700 700 A634-04
Sabdang footbridge Infrastructure improved lives DA
Construction of 200m Bengao Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03
footbridge Infrastructure improved lives DA
Construction of 30m footbridge at Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03
Shepdas-Pagal Infrastructure improved lives DA
Constrcution of 200m Sembobong Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03
to Dohob footbridge Infrastructure improved lives DA
Construction of footbridge linking Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03
Camaring and Aran at Balukas Infrastructure improved lives DA
Construction of footbridge linking Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03
Conet and Adabong Committee on improved lives DA
Improvement of 5m footbridge Infrastructure January December Easy access and BDF/MDF/PDF/ A634-04
linking Cavanao and Besil improved lives DA 300 300 300 300
Construction of 200m footbridge Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03
at Conet Infrastructure improved lives DA
Construction of 80 meters Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03
footbridge linking Sembobong Infrastructure improved lives DA
and Sinekeng
Construction of 50m footbridge Committee on January December Easy access and BDF/MDF/PDF/ 1500 1500 1500 1500 A634-03
linking Sabdang and Tuel Infrastructure improved lives DA

CONSTRUCTION REHABILITATION AND IMPROVEMENT OF DRAINAGE CANAL

Construction of 500m drainage Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01
canal at Jappa Infrastructure improved lives DA
Construction of 600m drainage Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01
canal along Cavanao barangay road Infrastructure improved lives DA
Construction of 500m drainage Committee on January December Easy access and BDF/MDF/PDF/ 1500 1500 1500 1500 A224-01
canal along Besil barangay road Infrastructure improved lives DA
Construction of 200m drainage Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 500 A224-01
canal along Balukas barangay road Infrastructure improved lives DA
1600 18500 20100 19500 19500
 CY 2018 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ECONOMIC INFRASTRUCTURE SERVICES
DEVELOPMENT CONSTRUCTION REHABILITATION AND IMPROVEMENT OF DRAINAGE CANAL
SECTOR Construction of 100m drainage Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01
canal from Dela Cruz residence's Infrastructure improved lives DA
area to Salda property area at
Balukas
Construction of drainage canal Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01
from Angeline residnece's area to Infrastructure improved lives DA
Calawa property area at Balukas
Construction of drainage canal/ Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01
flood control from Balukas Infrastructure improved lives DA
Elementary school to Calawa
property
Construction of 150m drainage Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A224-01
canal/flood control at Sabdang Infrastructure improved lives DA
located between the subdivision
of Paytocan and Aquilino
Construction of 150m drainage Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A224-01
canal/flood control at Sabdang Infrastructure improved lives DA
located along lots of Tabora
and Sotel
Construction of 100m communal Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01
drainage canal/flood control Infrastructure improved lives DA
between and along the properties
of Bunagan and Ortega at Sabdang
Construction of 200m drainage Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A224-01
canal along the Sagpawe-Bengao Infrastructure improved lives DA
FMR
Construction of 200m drainage Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A224-01
canal along Sabdang barangay road Infrastructure improved lives DA
from Sagpawe provincial road
junction
Cosntruction of flood control Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A224-01
along Sagpawe provincial road Infrastructure impoved lives DA
Construction of flood control Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A224-01
at Cavanao Infrastructure improved lives DA
Construction of 800m communal Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A224-01
drainage canal/flood control Infrastructure improved lives DA
from Apugan to Cavanao proper
Construction of cross drainage Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 500 A224-01
canal/flood control near the Infrastructure improved lives DA
house of Jose Amaro at Besil
22500 22500 22500 22500
 CY 2018 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ECONOMIC INFRASTRUCTURE SERVICES
DEVELOPMENT CONSTRUCTION REHABILITATION AND IMPROVEMENT OF DRAINAGE CANAL
SECTOR Construction of drainage canal Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A224-01
from Andong property up to the Infrastructure improved lives DA
creek located at Jappa
Construction of cross drainage Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 500 A224-01
canal/flood control near the house Infrastructure improved lives DA
of Demetria Alinso at Besil
Improvement of drainage canal Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01
along Cavanao Barangay road Infrastructure improved lives DA
Construction of drainage canal/ Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01
flood control from Zartate's Infrastructure improved lives DA
residence to creek at Cavanao
Construction of drainage canal/ Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01
flood control along Jappa 500m Infrastructure improved lives DA
diversion road
Construction of communal Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01
drainage canal/flood control Infrastructure improved lives DA
along Sagpawe provincial road
Construction of flood control at Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01
Maskem-Kelop creek Infrastructure impoved lives DA
Improvement of drainage canal Committee on January December Easy access and BDF/MDF/PDF/ 1500 1500 1500 1500 A224-01
at Besil FMR Infrastructure impoved lives DA
Construction of flood control at Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A224-01
Shilan 2 creek Infrastructure impoved lives DA
Construction of 500m flood control Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01
from Jappa road to Andong Infrastructure improved lives DA
property
Construction of 400m drainage Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01
canal from Sagpawe provincial Infrastructure improved lives DA
road to Dacay et al property
Construction of drainage canal Committee on January December Easy access and BDF/MDF/PDF/ 300 300 300 300 A224-01
along Besil FMR Infrastructure improved lives DA
Construction of 300m drainage Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 500 A224-01
canal along Cavanao barangay Infrastructure improved lives DA
road near the house of Peter
Bahod et al
Construction of drainage canal Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 500 A224-01
from Esther Joseph residence Infrastructure improved lives DA
up to the creek at Minac, jappa
2500 12800 15300 15300 15300
 CY 2018 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ECONOMIC INFRASTRUCTURE SERVICES
DEVELOPMENT CONSTRUCTION, REHABILITATION AND IMPROVEMENT OF BARANGAY ROAD
SECTOR Barangay road and pathways Committee on January December Easy access and 20% BDF 120 120
maintenance Infrastructure improved lives
Improvement of 600m Sagpawe Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-04
barangay road to Bengao Infrastructure improved lives DA
Rerouting and improvement of Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-04
30m Shilan-Jappa barangay road Infrastructure improved lives DA
Rehabilitation of of 600m Jappa Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A634-04
barangay road from Fianza Infrastructure improved lives DA
residence to Dogcio residence
Improvement of 100m Sabdang Committee on January December Easy access and BDF/MDF/PDF/ 4000 4000 4000 4000 A634-04
barangay road (sinking) Infrastructure improved lives DA
Improvement of 300m Besil Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-04
barangay road Infrastructure improved lives DA
Rerouting and improvement of Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-04
portion of Sabdang barangay Infrastructure improved lives DA
road particularly at the frontage
of Bino Elan property
Improvement of 600m Cavanao Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-04
barangay road from Basquial Infrastructure improved lives DA
to Dogcio residnece
Installation of railings along Committee on January December Easy access and BDF/MDF/PDF/ 500 500
Cavanao barangay road Infrastructure improved lives DA
particularly on the stretch of
Purita Zarate residence
Improvement of Besil barangay Committee on January December Easy access and 20% BDF 105 105 105 105 A634-04
road Infrastructure improved lives
CONSTRUCTION, REHABILITATION AND IMPROVEMENT OF PROVINCIAL ROAD
Continuation of the improvement Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A634-04
of Pagal-Talingting provincial road Infrastructure improved lives DA
Construction of drainage canal Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A224-01
along Pagal-Talingting Infrastructure improved lives DA
provincial road
Construction of slope protection Committee on January December Easy access and BDF/MDF/PDF/ 5000 5000 5000 5000 A224-01
along Sagpawe provincial road Infrastructure improved lives DA
Road widening along Sagpawe Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A634-04
provincial road Infrastructure improved lives DA
21725 8000 29725 29105 29105
 CY 2018 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ECONOMIC INFRASTRUCTURE SERVICES
DEVELOPMENT CONSTRUCTION, REHABILITATION AND IMPROVEMENT OF WAITING SHED
SECTOR Construction of 1.5mx1.5m Committee on January December Easy access and BDF/MDF/PDF/ 500 500
collection center located at the Infrastructure improved lives DA
junction of Jappa proper and
Conet FMR
Construction of 1.5mx3m waiting Committee on January December Easy access and BDF/MDF/PDF/ 500 500
shed at the entrance of Besil FMR Infrastructure improved lives DA
Construction of 2.5mx3m waiting Committee on January December Easy access and BDF/MDF/PDF/ 500 500
shed at Pagal-Cavanao junction Infrastructure improved lives DA
Repair of roofing of the 4mx2m Committee on January December Easy access and BDF/MDF/PDF/ 300 300
Jappa-Minac waitingshed Infrastructure improved lives DA
Repair of the waitingshed Committee on January December Easy access and BDF/MDF/PDF/ 300 300
located at the Pagal provincial Infrastructure improved lives DA
road junction
Construction of 1.5mx1.5m Conet Committee on January December Easy access and BDF/MDF/PDF/ 500 500
collection center Infrastructure improved lives DA
Construction of post harvest Committee on January December Easy access and BDF/MDF/PDF/ 500 500
facility at Pasnaan Infrastructure improved lives DA
Construction of 16sqm post Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000
harvest facility at Sagpawe Infrastructure improved lives DA
turning point
Construction of post harvest Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000
facility at Sabdang-Beto Infrastructure improved lives DA
Construction of post harvest Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000
facility at Besil-Safid junction Infrastructure improved lives DA
Construction of post harvest Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000
facility at Cavanao-Sinekeng Infrastructure improved lives DA
junction
CONSTRUCTION, IMPROVEMENT AND REHABILITATION OF NATIONAL ROADS
Construction of railings of Committee on January December Easy access and BDF/MDF/PDF/ 20000 20000
sidewalks along national road Infrastructure improved lives DA/DPWH
Construction of tunnel sheds Committee on January December Easy access and BDF/MDF/PDF/ 10000 10000
along national roads Infrastructure improved lives DA/DPWH
600 37500 38100
 CY 2018 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ECONOMIC INFRASTRUCTURE SERVICES
DEVELOPMENT FOOTPATH
SERVICES Improvement of Sagpawe Committee on January December Easy access and 20% BDF 100 100 100 100 A634-04
footpath Infrastructure improved lives
Construction of Pagal-Talingting Committee on January December Easy access and 20% BDF 100 100 100 100 A634-03
footpath Infrastructure improved lives
Cosntruction of footpath from Committee on January December Easy access and 20% BDF 100 100 100 100 A634-03
Shilan 2 to Avila's residence's Infrastructure improved lives
area
Construction of footpath from Committee on January December Easy access and 20% BDF 100 100 100 100 A634-03
Balukas barangay road to Beto Infrastructure improved lives
Construction of footpath from Committee on January December Easy access and BDF/MDF/PDF/ 200 200 200 200 A634-03
Purok Conet towards Balukas Infrastructure improved lives DA
elementary school
Construction of footpath from Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 500 A634-03
Riva's residence to Dowakan Infrastructure improved lives DA
at Jappa
Construction of 1km footpath with Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03
railings from Balukas elmentary Infrastructure improved lives DA
school to Camaring
Construction of 1km footpath with Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03
railings from Takashang to Beto Infrastructure improved lives DA
Construction of footpath going to Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03
Payogpog falls at Sagpawe Infrastructure improved lives DA
Cosntruction of footpath from Committee on January December Easy access and BDF/MDF/PDF/ 300 300 300 300 A634-03
Cavanao to National road Infrastructure improved lives DA
Construction of 150m footpath Committee on January December Easy access and BDF/MDF/PDF/ 200 200 200 200 A634-03
from national road to Dekdekan Infrastructure improved lives DA
Construction of 300m footpath Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03
with flood control at Besil Infrastructure improved lives DA
Cavanao shortcut
Construction of 300m footpath Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 500 A634-03
from cavanao to Sinekeng Infrastructure improved lives DA
Construction of 250m footpath Committee on January December Easy access and BDF/MDF/PDF/ 300 300 300 300 A634-03
from the national road to Infrastructure improved lives DA
Pitikan, Besil
Construction of footpath from Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 500 A634-03
Sabdang going to Dinagking, Infrastructure improved lives DA
Binanga and Payogpog falls
100 7800 7900 7900 7900
 CY 2018 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ECONOMIC INFRASTRUCTURE SERVICES
DEVELOPMENT FOOTPATH
SERVICES Construction of 800m Pasnaan- Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 A634-03
Tili footpath Infrastructure impoved lives DA
Construction of 75m Apugan Committee on January December Easy access and BDF/MDF/PDF/ 75 75 75 A634-03
footpath Infrastructure improved lives DA
Construction of 1km footpath Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 A634-03
linking Jappa and Sabdang Infrastructure improved lives DA
Construction of 15m footpath from Committee on January December Easy access and BDF/MDF/PDF/ 100 100 100 A634-03
Sagpawe turning point to Infrastructure improved lives DA
Sagpawe CDC
CONSTRUCTION, REHABILITATION AND IMPROVEMENT OF PUBLIC BUILDINGS
Construction of multi-purpose Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 A424-12
building (2 storey) for all Infrastructure improved lives DA
associations/organizations in the
barangay
Construction of 8mx10m reading Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 A424-12
center at Sagpawe Infrastructure improved lives DA
Improvement of barangay multi- Committee on January December Easy access and BDF/MDF/PDF/ 1500 1500 1500 A424-12
purpose hall Infrastructure improved lives DA
Documentation and fencing Committee on January December Easy access and BDF/MDF/PDF/ 50 50
of barangay cemetery Infrastructure improved lives DA
Construction of multi-purpose Committee on January December Easy access and BDF/MDF/PDF/ 10000 10000 10000 A424-12
building at Pagal Infrastructure improved lives DA
Constrcution of multi-purpose Committee on January December Easy access and BDF/MDF/PDF/ 10000 10000 10000 A424-12
gym Infrastructure improved lives DA
Construction of senior citizen Committee on January December Easy access and BDF/MDF/PDF/ 10000 10000 10000 A424-12
building Infrastructure improved lives DA
Acquisition of lot for barangay Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000
cemetery Infrastructure improved lives DA
Continuation of Comfort Room for Committee on January December Sanitary and convenient 20% MDF 700 700
Shilan Multi-Purpose Hall, Barangay Infrastructure for use
Health Center and Police outpost
TOURISM
Development of Dinangking, Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 M514-03
Payaspas and Payogpog falls Trade and Industry improved lives DA
Development of Shilan communal Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 M514-03
forest for eco-park Trade and Industry improved lives DA
Construction of view deck with Committee on January December Easy access and BDF/MDF/PDF/ 25000 25000
toilet along the Shilan-Lamut Trade and Industry improved lives DA
national road
3750 62675 66425 37675 2000
 CY 2018 ANNUAL INVESTMENT PLAN
By Program/Project/Activity by Sector
BARANGAY SHILAN

AMOUNT IN CLIMATE CHANGE

AIP SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00) EXPENDITURE IN (PHP 00)
REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY
CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE
1 2 3 4 5 6 7 8 9 10 11 12 13 14
ECONOMIC
DEVELOPMENT DOMESTIC WATER SYSTEM DEVELOPMENT SERVICES
SERVICES Improvement of Cavanao water Committee on January December Easy access and BDF/MDF/PDF/ 200 200 200 A214-01
system Agriculture improved lives DA
Improvement of Pagal water Committee on January December Easy access and BDF/MDF/PDF/ 200 200 200 A214-01
system Agriculture improved lives DA
Improvement of Balukas water Committee on January December Easy access and BDF/MDF/PDF/ 200 200 200 A214-01
system Agriculture improved lives DA
Construction of water impounding Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 A214-05
tank at Suyoc Agriculture improved lives DA
Construction of water impounding Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 A214-05
at Cavanao Agriculture improved lives DA
Construction of water impounding Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 A214-05
at Takashang and Balukas Proper Agriculture improved lives DA
Construction of water impounding Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A214-05
for rainfed garden at Besil Agriculture improved lives DA
Construction of water impounding Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 A214-05
at Sembobong, pagal Agriculture improved lives DA
Construction of water works at Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A214-01
Pungto-Conet, Jappa Agriculture improved lives DA
Farm irrigation project at Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A114-05
Balukas Agriculture improved lives DA
Cosntruction of deep well at Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A214-01
Shilan Agriculture improved lives DA
Construction of deep well at Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A214-01
Besil Agriculture improved lives DA
Construction of deep well at Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A214-01
Pagal Agriculture improved lives DA
Construction of intake tank/ Committee on January December Easy access and BDF/MDF/PDF/ 200 200 200 A214-05
reservoir at Besil-8x8x8 Agriculture improved lives DA
Improvement of Sagpawe water Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 A214-01
system level 2 Agriculture improved lives DA
Improvement of Shilan water Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 A214-01
system Agriculture improved lives DA
Water impounding tank at Committee on January December Easy access and BDF/MDF/PDF/ 1500 1500 1500 A214-05
Shilan proper, Sagpawe and Jappa Agriculture improved lives DA
GRAND TOTAL 3024 119559 237539 360120 245163 168515

Prepared by: Attested:

DIANA P. JULIAN JEFFREY C. MASLAG

Barangay Treasurer Punong Barangay