PROVINCE OF SARANGANI

CY 2022 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
As of ___________________
Office: PGO RPPMU
No Climate Change Expenditure (Please tick the box if your Office does not have any climate change expenditure)
SCHEDULE OF
AMOUNT IN PhP AMOUNT of Climate
IMPLEMENTATION
Change Expenditure
SECTOR/SUB-SECTOR/ IMPLEMEN- ACCOUNT CC
AIP REF. Source of Climate Climate
PROGRAM/PROJECT/ ACTIVITY TING OFFICE/ Starting Completion EXPECTED OUTPUTS Location CODE/ Typology
CODE Fund PS MOOE/FE CO Total Change Change
DESCRIPTION DEP'T. Date Date TITLE Code
Adaptation Mitigation

RONDA PROBINSYA KALINAW PGO RPPMU July Dec

Capacity
Development/Enhancement for
peacebuilding

1.1 CSPP Trainor's Training for Project Implementers adapted Training 202,000.00 202,000.00
Peace Coordinators (Dep Ed), RP knowledge and skills on Expense
Kalinaw and RP Barangay Program/ Conflict Sensitivity & Peace 5-02-02-010
Implementers, development planners Promotion
per municipality

\ 1.2Trainer’s Training on Culture of 100% of Sulong Program Training 192,000.00 192,000.00

Peace for Sulong and RP Kalinaw Support Staff adapted Expense
Porgram Support Staff and project knowledge and skills on Culture 5-02-02-010
implementers of Peace

KAPAYAPAAN/
PDC Interventions

2.1 Development Partners and Monthly minutes of the other MOOE 54,000.00 54,000.00
Stakeholder Meeting/conferences/ meeting/conferences, Forum 5-02-99-990
Forum, and Collaborations and collaboratin with partners
and stakeholder documented
5 of MOA/MOU signed by the
LCE for partenrship

Support to Peace Program

Coordination and partnership with the 7 Municpalitiescollaboration and other MOOE 54,000.00 54,000.00
PLGU on Municipal Based partnership 5-02-99-990
feedbacking and consultation of the
result of and 3 Year Provincial Peace
and Order Safety Plan

Annual Celebration of Mindanao Other MOOE 458,000.00 458,000.00

Week of Peace through 1 PeaceTival Conversation 5-02-99-991
conducted with 1,000 of
“PeaceTival Conversation and various Community Leaders, advocates
of Activities conducted and workers, women, and
Youth Talks about Peace and
Governance”
"Kasaysayan noon, Kapayapaan na
ngayon!" "Kasaysayan Noon,
Kapayapaan na ngayon".

Support for project implementation 50,000.00 50,000.00

TOTAL 1,010,000.00 1,010,000.00 - -

Prepared by: Noted by Reviewed by:
 SCHEDULE OF
AMOUNT IN PhP AMOUNT of Climate
IMPLEMENTATION
Change Expenditure
SECTOR/SUB-SECTOR/ IMPLEMEN- ACCOUNT CC
AIP REF. Source of Climate Climate
PROGRAM/PROJECT/ ACTIVITY TING OFFICE/ Starting Completion EXPECTED OUTPUTS Location CODE/ Typology
CODE Fund PS MOOE/FE CO Total Change Change
DESCRIPTION DEP'T. Date Date TITLE Code
Adaptation Mitigation

JEHANNA TIN-PELIMA, LPT, MPA KAREEN JOY A. SALORIA ENGR. ALAIN J. ALCALA, EnP
RPPMU Admin Officer RPPMU Director PPDC
 Republic of the Philippines
PROVINCE OF SARANGANI
WORKSHEET OF EXPENDITURES OF PROPOSED PROJECT
CY 2022

Project Title: RP KALINAW Department: Provincial Governor's Office

Account Total Proposed

Object of Expenditure Breakdown Amount
Code Budget

Other MOOE 5-02-99-990 458,000.00 PeaceTival Conversation conducted with 5,000 458,000.00
Community Leaders, advocates and workers,
women, and Youth Talks about Peace and
Governance”
1 meals and 2 snacks (2 main course packed)
500 Pax x 300/ pax
= P 150,000.00
Hon. Speaker (3 speakers x 5,000.00 X 3 RP with
different topics)= 15,000
Tarpaulin standy (2,000.00 X 2 standy) = Php 4,000.00
Plaque for Handog Pasasalamat Para sa
Kapayapaan
1,200 X 20 plaques = 24,000.00

Kasaysayan noon, Kapayapaan Ngayon with the

convergence effort of Municipalities and academe.
Alloted fund for 7 municipalities/ 25,000.00=175,000.00
MSU-25,000.00
Deped=25,000.00
Video production team- 40,000.00

54,000.00 Development Partners and Stakeholder 54,000.00

Meeting/conferences/ Forum, and Collaborations
6 meetings x 20 partners x P 450 = P 54,000.00

54,000.00 Coordination and partnership with the PLGU on 54,000.00

Municipal Based feedbacking and consultation of the
result of and 3 Year Provincial Peace and Order Safety
Plan
6 feedbacking/consultation x 20 partners x P 450 =
P 54,000.00

Other Supplies & Materials Expenses 5-02-03-990 50,000.00 Support for project implementation 50,000.00

Training Expense 5-02-02-010 394,000.00 Conduct of Trainer’s Training on Culture of Peace for 192,000.00
Sulong RP Kalinaw Porgram Support Staff and project
implementers
40 pax x P 1,600.00 x 3 days = P 192,000.00

CSPP Trainor's Training for Peace Coordinators (Dep 202,000.00

Ed), RP Kalinaw and RP Barangay Program/
Implementers, development planners per municipality
40 pax x P 1,600.00 x 3 days = P 192,000.00
Honoraria: P 10,000.00

1,010,000.00 1,010,000.00
Prepared by: Noted by Reviewed by:

JEHANNA TIN-PELIMA, LPT, MPA KAREEN JOY A. SALORIA ENGR. ALAIN J. ALCALA, EnP
RPPMU Admin Officer RPPMU Director PPDC
 Republic of the Philippines
PROVINCE OF SARANGANI
WORKSHEET OF ExPENDITURES OF PROPOSE
CY 2023
Project Title: KAPAYAPAAN PROJECT
Account Total Proposed
Object of Expenditure
Code Budget
Training Expense 5-02-02-010 ₱1,837,150.00

Other General Services 5-02-12-990 2,286,559.44

Other MOOE 5-02-99-990 1,306,750.00

Information and Communication 1-07-05-030 120,000.00

Technology Equipment

5,550,459.44

Prepared By:
Prepared by: Noted by

JEHANNA TIN-PELIMA, LPT, MPA KAREEN JOY A. SALORIA

RPPMU Admin Officer RPPMU Director
 Republic of the Philippines
PROVINCE OF SARANGANI
WORKSHEET OF ExPENDITURES OF PROPOSED PROJECT
CY 2023
Department: Provincial Governor's Office
Breakdown
Project Implementers adapted knowledge and skills on Conflict Sensitivity & Peace Promotion
50 pax x 1700 x4 days = P 340,000
Resource Speaker: 600/ hr. 8 Hours x 4 days = P 19,200.00
Co RP: 300/hr.x 8 x 2 = P 4,800.00
Training kit : 300/pax X 40 pax = Php 12,000.00
Tarpaulin 3X5 sq. ft. X 2 pcs X 450.00=Php900
Total amount Php 376,900

Conduct of Trainer’s Training on Culture of Peace for RP Kalinaw and RP Barangay Porgram Support Staff and project implementers
35 pax x 1700 x4 days = P 238,000
Resource Speaker: 500/ hr. 8 Hours x 3 days = P 16,000.00
Training kit : 400/pax X 40 pax = Php 16,000.00
Tarpaulin ( 3X5 sq. ft. X 2 pcs X 450.00=Php 900.00
Total amount Php 193,400.00
Conduct training on community development and enterpreneurship in PDCs (community leaders Member of organized P.O)
35 pax per PDC @250 per day x 5 days x 21 PDCs = Php918,750
Resource Speaker: 300/ hr. 8 Hours x 5 days x 21 PDCs = Php252000
Training kit : 500/pax X 35 pax = Php 17,500
Tarpaulin ( 3X5 sq. ft. X 2 pcs X 450.00 =Php 900.00
Total amount Php 1, 189,350
Hiring of technical and admin support staff
1 Program Manager (1145.27 x 22 daysx 12mos) = P302, 351.28
1 Project Manager (731.50 x 22 days x 12 Mos)=P193,116.00 9 Technical Staff ( 579.45 x 22 working days X 12 Mos
1,376,773.2 (1 tech. staff for ELCAC, 1 technical staff for PDC, and 7 Kalinaw Implementers)
4 Technical Aide P 418.36 x 22 working days X 12 = P 441,788.16
Trainer’s Training on Culture of Peace Training (Community -based/ Kitchen ) Brgy. Official, Tanod, Lupon, BPATS and sectoral le
35 pax x 250.00/ pax x 3 days X 21 PDCs = 551,250.00

Development Partners and Stakeholder Meeting/conferences/ Forum, and Collaborations

1 meal and 2 snacks ( 2 main courses buffet)
12 meetings x 15 pax/ x 350/ pax = P 63,000.00
Peace Education and conflict Management Campaign among Tri-People
1 meal and 1 snacks ( 2 main courses - packed lunch)
30 pax x 300.00/ pax =Php 10,500 X 7 Municipalities = 63,500.00

PeaceTival Conversation conducted with 1000 Community Leaders, advocates and workers, women, and Youth Talks about Peace
Governance”
500 Pax x 300/ pax = P 150,000.00
Hon. Speaker (3 speakers x 5,000.00 X 3 RP with different topics)= 15,000
Tarpaulin standy (2,000.00 X 2 standy) = Php 4,000.00
Plaque for Handog Pasasalamat Para sa Kapayapaan
1,200 X 20 plaques = 24,000.00
School Based PeaceTival activities with various events conducted
• Music PeaceTival ( Song Writing and Battle of the Band)
• Public Speaking/ declamation
• Peace abstract with environmental touch
• maikling Tula para sa Kapayapaan
Prizes:
Music Festival ( Cash Prize - champion 10,000.00, 1st runner Up 8,000.00 2rd Runner Up 5,000.00) = 23,000.00
Public Speaking/ declamation ( Champion 5,000, 3500.00, 2,000, 3 consolation prize ) = 13,5000.00
Peace abstract with environmental Touch - Champion 5,000, 3500.00, 2,000, 3 consolation prize ) = 13,5000.00
Maikling Tula para sa Kapayapaan ( 2,000, 1,500,1000 (3) 500.00 = 6,000.00
PROVINCIAL PEACE ADVOCATES SUMMIT with Haggai Advocates
1000 pax (7 municipalities) @350 per pax x 1 day = P350,000

PDC Evaluation and Consultation with partner implementors

25 pax x P 450 .00 x 2 days x 2 quarters = P45,000.00
Capital Outlay:
2 Laptops for Program Manager and Project Manager of Kapayaan Project
Php 40000 x 2 laptops = Php 80,000
1 Projector
Php40000 x 1 projector = Php40000
Reviewed by:

ENGR. ALAIN J. ALCALA, EnP

PPDC
 Amount
376,900.00
P
r
o
p
o
s
e
270,900.00 d

a
c
t
i
v
1,189,350.00 i
t
i
e
s

2,286,559.44 f
o
r

t
h
551,250.00 e

C
a
63,000.00
p

d
63,500.00 e
v

o
584,000.00 f

p
a
r
t
n
e
r
s

o
n

P
e
a
c
e

b
45,000.00 u
i
l
120,000.00 d
n
g

(
5,550,459.44 C
S
### P
P
)

a
n
d
 Republic of the Philippines
PROVINCE OF SARANGANI
WORKSHEET OF ExPENDITURES OF PROPOSE
CY 2023
Project Title: KAPAYAPAAN PROJECT
Account Total Proposed
Object of Expenditure
Code Budget
Training Expense 5-02-02-010 ₱1,837,150.00

Other General Services 5-02-12-990 217,409.28

Other MOOE 5-02-99-990 1,306,750.00

Information and Communication 1-07-05-030 120,000.00

Technology Equipment

3,481,309.28

Prepared By:
Prepared by: Noted by

JEHANNA TIN-PELIMA, LPT, MPA KAREEN JOY A. SALORIA

RPPMU Admin Officer RPPMU Director
 Republic of the Philippines
PROVINCE OF SARANGANI
WORKSHEET OF ExPENDITURES OF PROPOSED PROJECT
CY 2023
Department: Provincial Governor's Office
Breakdown
Project Implementers adapted knowledge and skills on Conflict Sensitivity & Peace Promotion
50 pax x 1700 x4 days = P 340,000
Resource Speaker: 600/ hr. 8 Hours x 4 days = P 19,200.00
Co RP: 300/hr.x 8 x 2 = P 4,800.00
Training kit : 300/pax X 40 pax = Php 12,000.00
Tarpaulin 3X5 sq. ft. X 2 pcs X 450.00=Php900
Total amount Php 376,900

Conduct of Trainer’s Training on Culture of Peace for RP Kalinaw and RP Barangay Porgram Support Staff and project implementers
35 pax x 1000 x4 days = P 238,000
Resource Speaker: 500/ hr. 8 Hours x 3 days = P 16,000.00
Training kit : 400/pax X 40 pax = Php 16,000.00
Tarpaulin ( 3X5 sq. ft. X 2 pcs X 450.00=Php 900.00
Total amount Php 193,400.00
Conduct training on community development and enterpreneurship in PDCs (community leaders Member of organized P.O)
35 pax per PDC @250 per day x 5 days x 21 PDCs = Php918,750
Resource Speaker: 300/ hr. 8 Hours x 5 days x 21 PDCs = Php252000
Training kit : 500/pax X 35 pax = Php 17,500
Tarpaulin ( 3X5 sq. ft. X 2 pcs X 450.00 =Php 900.00
Total amount Php 1, 189,350
Hiring of technical and admin support staff
1 Program Manager (1145.27 x 22 daysx 3mos) = P75, 587.82
1 Technical Staff ( 579.45 x 22 working days X 3 Mos) = P 38,243.70
1 Technical Assistant (479.00 x 22 working daysx 3 Mos) = P31,614
7 Community Aide (336.00 x 22 working daysx 3 Mos) = 22, 176.00
3 Technical Aide P 418.36 x 22 working days X 3 = P 27,611.76
Trainer’s Training onx Culture
2 Admin Aide(336.00 of Peace
22 working daysx Training (Community -based/ Kitchen ) Brgy. Official, Tanod, Lupon, BPATS and sectoral le
3 Mos) = 22,176.00
35 pax x 250.00/ pax x 3 days X 21 PDCs = 551,250.00

Development Partners and Stakeholder Meeting/conferences/ Forum, and Collaborations

1 meal and 2 snacks ( 2 main courses buffet)
12 meetings x 15 pax/ x 350/ pax = P 63,000.00
Peace Education and conflict Management Campaign among Tri-People
1 meal and 1 snacks ( 2 main courses - packed lunch)
30 pax x 300.00/ pax =Php 10,500 X 7 Municipalities = 63,500.00

PeaceTival Conversation conducted with 1000 Community Leaders, advocates and workers, women, and Youth Talks about Peace
Governance”
500 Pax x 300/ pax = P 150,000.00
Hon. Speaker (3 speakers x 5,000.00 X 3 RP with different topics)= 15,000
Tarpaulin standy (2,000.00 X 2 standy) = Php 4,000.00
Plaque for Handog Pasasalamat Para sa Kapayapaan
1,200 X 20 plaques = 24,000.00
School Based PeaceTival activities with various events conducted
• Music PeaceTival ( Song Writing and Battle of the Band)
• Public Speaking/ declamation
• Peace abstract with environmental touch
• maikling Tula para sa Kapayapaan
Prizes:
Music Festival ( Cash Prize - champion 10,000.00, 1st runner Up 8,000.00 2rd Runner Up 5,000.00) = 23,000.00
Public Speaking/ declamation ( Champion 5,000, 3500.00, 2,000, 3 consolation prize ) = 13,5000.00
Peace abstract with environmental Touch - Champion 5,000, 3500.00, 2,000, 3 consolation prize ) = 13,5000.00
Maikling Tula para sa Kapayapaan ( 2,000, 1,500,1000 (3) 500.00 = 6,000.00
PROVINCIAL PEACE ADVOCATES SUMMIT with Haggai Advocates
1000 pax (7 municipalities) @350 per pax x 1 day = P350,000

PDC Evaluation and Consultation with partner implementors

25 pax x P 450 .00 x 2 days x 2 quarters = P45,000.00
Capital Outlay:
2 Laptops for Program Manager and Project Manager of Kapayaan Project
Php 20000 x 2 laptops = Php 40,000
1 Projector
Php5000 x 1 projector = Php5000
Reviewed by:

ENGR. ALAIN J. ALCALA, EnP

PPDC
 Amount
376,900.00 172,800

270,900.00

1,189,350.00

217,409.28 225,900

551,250.00 360,000

63,000.00

63,500.00

584,000.00

45,000.00

120,000.00 45,000

3,481,309.28
 PROVINCE OF SARANGANI
CY 2023 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of ___________________
Office: PGO-RP KAPAYAPAAN
No Climate Change Expenditure (Please tick the box if your Office does not have any climate change expenditure)
SCHEDULE OF
AMOUNT IN PhP AMOUNT of Climate Change
SECTOR/SUB-SECTOR/ IMPLEMEN- IMPLEMENTATION
AIP REF. PROGRAM/PROJECT/ ACTIVITY TING OFFICE/ EXPECTED OUTPUTS Location
Source of ACCOUNT CODE/ Expenditure
Climate Climate CC Typology
Starting Completion
CODE DESCRIPTION DEP'T. Date Date
Fund TITLE PS MOOE/FE CO Total Change Change Code
Adaptation Mitigation
KAPAYAPAAN PROJECT RP-Kapayapaan Jan Dec
Component 1: Capacity
Development/Enhancement for
peacebuilding
1.1 CSPP Trainor's Training for Peace Project Implementers adapted Training Expense 376,900.00 376,900.00
Coordinators (Dep Ed), RP Kalinaw and knowledge and skills on Conflict 5-02-02-010
RP Barangay Program/ Implementers, Sensitivity & Peace Promotion
development planners per municipality
1.2 Trainors Training on Culture of Peace 100% of RP kalinaw Program Training Expense 270,900.00 270,900.00
for RP Kalinaw Porgram Support Staff Support Staff adapted knowledge 5-02-02-010
and project implementers and skills on Culture of Peace
1.3 Trainer’s Training on Culture of Peace Barangay Officials sectoral leaders other MOOE 551,250.00 551,250.00
Training (Community -based/ Kitchen) in 21 PDCs (lowest conflict 5-02-99-990
Brgy. Official, Tanod, Lupon, BPATS and management assessment result )
sectoral leaders) adapted knowledge and skills in
Conflict Sensitivity & Peace
Promotion integrated in the BDP
1.4 Conduct training on community 1 PO from 21 PDCs adapted Training Expense 1,189,350.00 1,189,350.00
development and enterpreneurship in knowledge community 5-02-02-010
PDCs (community leaders Member of development and assisted for
organized P.O) registration
1.5 Peace Education and conflict 100%Tri- community Leader's other MOOE 63,500.00 63,500.00
Management Campaign among Tri- Cchristian, Lumad and 5-02-99-990
People Moro),Barangay Official and
Lupong Tagapamayapa
COMPONENT 2: KAPAYAPAAN/
PDC Interventions

2.1 PDC Profiling, identification and 21 PDC profiled ,Existing

Validation of Existing Projects and projects and Organization
Organization identified and validated

2.2 Development Partners and Monthly minutes of the other MOOE 63,000.00 63,000.00
Stakeholder Meeting/conferences/ Forum, meeting/conferences, Forum and 5-02-99-990
and Collaborations collaboratin with partners and
stakeholder documented

5 of MOA/MOU signed by the

LCE for partenrship

2.3 Consultation and Evaluation of PDCs 21 PDCs assessed and evaluated other MOOE 45,000.00 45,000.00
with partner implementers 5-02-99-990
COMPONENT 3: SUPPORT TO
PEACE AND DEVELOPMENT
 SCHEDULE OF
AMOUNT IN PhP AMOUNT of Climate Change
SECTOR/SUB-SECTOR/ IMPLEMEN- IMPLEMENTATION
AIP REF. Source of ACCOUNT CODE/ Expenditure
Climate Climate CC Typology
PROGRAM/PROJECT/ ACTIVITY TING OFFICE/ Starting Completion EXPECTED OUTPUTS Location
CODE DESCRIPTION DEP'T. Date Date
Fund TITLE PS MOOE/FE CO Total Change Change Code
Adaptation Mitigation
3.1 Annual Celebration of Mindanao 1 PEACEtival Conversations other MOOE 584,000.00 584,000.00
Week of Peace through conducted with 1000 community 5-02-99-990
"PEACEtival Conversations and various leaders, advocates and workers,
activities conducted" women and youth talk about peace
and governance
Component 4:

Project Management
4.1 Hiring Support
of Project Mgt. support staff 1 Program Manager Other General Services 2,286,559.44 2,286,559.44
1 Project Manager 5-02-12-990
2 Technical Staff
1 Technical Assistant
3 Technical Aide
7 Peace and Development Worker
4.2 Capital Outlay 2 laptops Information and 120,000.00
1 projector Communication
Technology Equipment
1-07-05-030
TOTAL 2,286,559.44 3,263,900.00 5,550,459.44 - -

Prepared by: Reviewed by: Approved by:

JEHANNA TIN-PELIMA, LPT, MPA KAREEN JOY A. SALORIA ENGR. ALAIN J. ALCALA, EnP
RPPMU Admin Officer RPPMU Director PPDC