Supplemental Annual Investment Program (AIP)

by Program/Activity/Project by Sector
as of April 2020

Province/City/Municipality: ENRIQUE VILLANUEVA

No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

AMOUNT of Climate
Schedule of
AMOUNT (in thousand pesos) Change Expenditure
Implementation
(in thousand pesos)
AIP CC
Program/Project/Activity Implementing Funding Maintenance
Reference Expected Outputs Climate Typology
Description Office/Department Source Personal and Other Climate
Code Start Completion (6) Capital Outlay Total Change Code
(2) (3) (7) Services Operating Change
(1) Date Date (CO) (11) Mitigati (14)
(PS) Expenses Adaptation
(4) (5) (10) 8+9+10 on
(8) (MOOE) (12)
(13)
(9)

Provision of Hybrid/OPV LGU/

Drought-resistant seeds and DF/ √
MAO Jan Dec Vegatable Seed 100,000.00
planting materials on rice, corn DA/
hvc OPA
20%DF
Promotion in the adoption of
MAO Jan Dec Organic production /DA/ 50,000.00
organic farming
OPA
Farm Mechanization MAO Jan Dec aquired Farm equipment DA 100,000.00
Provision of Post-Harvest Facility MAO Jan Dec aquired Farm equipment DA 200,000.00
LGU/
Conduct servey and profiling
MAO Jan Dec Land Profiling DF/ 10,000.00
of owners of idle lands PLGU
Execute MOA/MOU with
MAO Jan Dec Land Profiling GF 10,000.00
Private Owners
LGU/
Conduct Demo MAO Jan Dec DF/ 100,000.00
PLGU
Agri-Trade Fair during Araw ng MAO Jan Dec joined agri trade fair MAO 20,000.00
Siquijor
provision of Planting Materials MAO Jan Dec planting materials provided MAO 50,000.00
PVO/
PLGU/
Develop indigenous feed MAO Jan Dec Develop indigenous Feeds
MLGU/
20,000.00
DA
Provision of Animal Health Care GF/
Support Program MAO Jan Dec Conducted Vacination and treatment PVO/ 50,000.00
(Vaccination/Treatment) DA

Strengthen ties with the OPA-

CRM and NGO in the conduct of MAO May Jun Bio-physical and MPA's Conducted GF 40,000.00
MPA bio-physical assessment
Coral Reef Rehabilitation MAO May Jun Bio-physical and MPA's Conducted 20% DF 100,000.00
Strict Implementation of coastal MAO Jan Dec CRM coastal reenforcement GF 30,000.00
law enforcement
Strengthen CLE IEC Activites MAO Jan Dec CRM coastal reenforcement GF 40,000.00
Strengthen MFARMC MAO Jan Dec CRM coastal reenforcement GF 10,000.00
Countepart Fund for Siquijor
MAO Jan Dec Funding GF 100,000.00
Province CRM Alliance
To forge agreement w/ Maria the
MAO Jan Dec Joint management of Daguit Shoal GF 10,000.00
management of Daguit Shoal
Construct comfort room in all OFFICE
tourist spots for tourist MAYOR/TOURISM GF 500,000.00
convenience OFFICE
Purchase signages TOURISM OFFICE LGU 20,000.00
Completion of the Pasalubong TOURISM OFFICE LGU 500,000.00
Center and make it operational
Encourage local producers to
TOURISM OFFICE LGU 500,000.00
display their products
20%
Construction of 4 market stall BPLO DF/NG 2,000,000.00
A
Business One-Stop-Shop BPLO GF 40,000.00

Maintenance of Assessment
Records and Physical Inventories ASSESSOR Jan Dec GF 70,000.00
of Real Property Units

Transfer of Owernship for LGU

ASSESSOR/LGU Jan Dec Titile for 3 Lots GF 500,000.00
purchased Lots

TOTAL - 4,370,000.00 800,000.00 5,170,000.00 - -

Prepared by: Attested by:

LYNIE B. HORA MELUCHI D. POROL GEROLD V. PAL-ING

MPDC Revenue Collection Clerk I/ Local Chief Executive
Municipal Budget Officer
Designate
Date: Date: Date:
 CY 2017
by Pro

Province/City/Municipality: ENRIQUE VILLANUEVA

No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Schedule of
Implementation
AIP Reference Program/Project/Activity Description Implementing
Code Office/Department
(1) (2) (3) Start Completion
Date Date
(4) (5)

Purchase of adequate supplies of medicines/ MHO Jan Dec

medical supplies and vaccines

Provision of Mobile Hotline MHO Jan Dec

Provision of adequate budget for MHO Jan Dec

gasoline of ambulance

To hire 1 permanent utility worker MHO Jan Dec

To hire additonal ambulance driver MHO Jan Dec

TO hire 1 permanent encoder MHO Jan Dec

Provision of budget for registration of

ambulance to land transportation office MHO Jan Dec
and license to Operate - DOH

Massive Supplemental Feeding MHO Jan Dec

Trainings and seminars for BNS MHO Jan Dec

Expanding Sexial Health Education

activities in schools MHO May May

Buntis Congress MHO Oct Oct

Adolescent Health Summit MHO May May

HIV Awareness MHO Jan Dec

Orientation/ Training and support to the

newly appointed smoke free program MHO Jan Jun
enforcers
Information Education Campaign TB
patrol MHO Aug Aug
 Barangay Health Day/ Senoir Citizens MHO Jan Dec
Health Day

Purchase of adequate supplies of

maintenance medications and medical MHO Jan Dec
supplies

Mental Health Awareness MHO Oct Oct

Purchase adequate Supply of Medicines

for mentally ill patients MHO Jan Dec

Provison of adequate budget for

Monthly and quarterly submission of MHO Jan Dec
water sample for microbiological and
physicochemical testing

Dengue Brigade MHO Jun Jun

Curtain Impregnation to schools and MHO Jan Dec

Barangays

MHO Jan Dec

Purchase of NS1 Dengue Test
Purchase of Laboratory Reagent for CBC and MHO Jan Dec
Platelet count

MHO Jan Dec

Purchase of PPE
Purchase of Disinfectants MHO Jan Dec
Purchase of Vitamins and medicines for MHO Jan Dec
COVID-19
Allocation fund for Community Welfare MSWDO
Allocation fund for Family welfare MSWDO
Allocation Fund for Child& Youth Welfare MSWDO
Allocation Fund for Women's Welfare MSWDO
Allocation Fund for Differently abled and MSWDO
Senior Citizens
Conduct survey of children and intensify MSWDO
information campaign

Creation of an LSWDO/MSWDO position MSWDO

Provide/attend refresher trainings relative to MSWDO

program implementation
Monitoring of clients/ projects MSWDO

Benchmark with best practices of the Day MSWDO

Care Centers

MSWDO
Provide refresher trainings/ capacity building
relative to program implementation
Benchmark to DCCs with DCWs with best MSWDO
practices
Provide incentives to DCWs MSWDO
Conduct regular montly meeting and
monitoring of programs implementation MSWDO
documentation
Intensify IEC on prevention of VAW-c MSWDO
Conduct trainings/capacity building MSWDO
 Strengthen BCPC create policy on curfew MSWDO
to minors. Implement conduct RPS

Conduct skills trainings for PWUDS MSWDO

Enforcement of No Smoking Ordinance MSWDO

Awareness of the Anti-Hazing Law, Caravan

and Symposium MSWDO

Construction of Senior Citizen Center MSWDO

Provide honorarium/ incentives to OSCA MSWDO

Rehabilitation and repair 11 Day Care Centers MSWDO/ME

Social Welfare and Development Programs MSWDO Jan-21 Dec-21

Construction of Cangmangki Day Care Center MSWDO/ME

Establishment and maintenance of extension

classes DepEd Jan Dec

Repair of School Buildings EV Central

School DepEd Jan Dec

Apply Land Titles of Schools DepEd Jan Dec

Mandatory Drug Testing to Surrenders; PNP
PNP Jan Dec
Personnel
Campaign Against Illegal Gambling PNP Jan Dec
Putting of Warning Signs/ Accident Prone PNP Jan Dec
Area
Conduct Lectures/ Symposium PNP Jan Dec
Distribution of IEC Materials PNP Jan Dec

Conduct of Police visibility patrol, Beat Patrol, PNP Jan Dec

Mobile Patrol, Check Point, Oplan Bakal/ sita

Vechicle Maintenance and Repair PNP Jan Dec

Conduct Regular Watchlist validation on PNP Jan Dec
Wanted Person
Conduct Lectures/Symposium VAWC PNP Jan Dec
Filing of cases against the suspect PNP Jan Dec
Deployment of TPU personnel in tourist PNP Jan Dec
frequented areas
Send Personnel for investigation Training/
PNP Jan Dec
Course
Request funds for special investigation to be
conducted PNP Jan Dec

Lectures on Oplan Ligtas Pamayanan in every BFP

Barangay
Conduct Fire and Earthquake Drill in schools BFP
and Barangays
Implementation of RA 9514 (Fire Code of the BFP
Philippines)
Procurement of Visual Aid (Projector & BFP
Laptop)
Installation of adequate fire hydrants within
BFP
the municipality (at Leat 5 hydrants)
Procurement of Rescue Vehicle (ambulance) BFP
Modernization of Fire Fighting Apparatus
(procurement of brandnew Fire Truck) BFP
Assistance of fire truck maintenance BFP

Initiating Youth Leardership Summit SK

Conducting #MindGameOfTheYear SK

#YouthMatte SK

#YouthMatte r: HIV and AIDS Awareness/ STI SK

Adolescent Health Congress SK

Youth Leadership Summit: Yout for SK

Peace

Feeding/Gift Giving for differently abled SK

Mandatory Training for SK organized by SK

DILG, NYC BDM/ COA, ect.

Linggo ng Kabataan Celebration SK

Purchase Mini Bus SK

Development of information, educatio and

communication campaign and information LDRRMO
sharing between LGUs/ communities and the
natioanal government

Database on Basic minimum information LDRRMO

on vulnerable sectors

Fire /Resucue Oplympics LDRRMO

Post Disaster Needs Assessment LDRRMO

 Management of the Dead and Missing LDRRMO

Conduct regular Council meetings to LDRRMO

strengthen partnership and coordination

Stockpiling of basic emergency LDRRMO

Development and implementation of
standard operating procedures (SOPs)
for development; evacuation and LDRRMO
coordination on with rapid assessment
temas

Construction of sea wall and

improvement of existing sea wall LDRRMO

Purchase of Rescue Tools and Equipment

for responders LDRRMO

Maintenance and registration of Rescue LDRRMO

Vehicle
Economic
Sevices
(80000)
 TOTAL

Prepared by:
LYNIE B. HORA
Planning Officer

Date:
 CY 2017 Annual Investment Program (AIP)
by Program/Activity/Project by Sector
as of January 2017

y climate change expenditure)

AMOUNT (in thousand pesos)

Expected Outputs Funding

Source Maintenance and
(6) (7) Personal Services Other Operating
(PS) Expenses
(8) (MOOE)
(9)

Sufficient stocks of medical supplies, medicines LGU-GF 1,500,000.00

and vaccines available for utilization in the RHU

Fully-functional mobile phone allocated in the LGU-GF 12,000.00

RHU to receive urgent calls

Free transportation during medical emergiencies LGU-GF 300,000.00

and transport of medical supplies/equipment

1 permanent utility worker assigned in the RHU LGU-GF 90,000.00

1 additional ambulance driver available on call

LGU-GF 90,000.00
24/7

1 permanent data encoder stationed in the RHU LGU-GF 90,000.00

Registred ambulance and up-to-date License to

Operate of the TB DOTS, Birthing Facility,
LGU-GF 25,000.00
Maternity Care Package and Primary Care
Benefits
Adequate food provison needed for LGU-GF/
supplemental feeding PLGU 150,000.00

Trained and skilled BNS DOH 30,000.00

Conduct regular information capmpaign on LGU-GF-

sexual health education in schools PLGU 50,000.00

Adequate of logistic for the conduct of Buntis LGU-GF- 25,000.00

Congress PLGU
Adequate logistics for the conduct of Adolescent LGU-GF- 30,000.00
Health Summit PLGU

Adequate logistics for the conduct of HIV LGU-GF-

information campaign and voluntary HIV testing PLGU 50,000.00

Adequately-trained smoke-free enforcers ready LGU-GF 50,000.00

for the full implementation

Conduct of TB Patrol during the Celebration of

the Lung Month every August LGU-GF 50,000.00
Adequate logistics for the conduct of montly
Barangay Health day and Senior Citizen's Health LGU-GF 25,000.00
Day
Sufficient stocks of maintenance medication and
medical supplies for daily consumption in the LGU-GF 1,500,000.00
RHU
Adequate logistics for the conduct of
information campaig on Mental Health LGU-GF 25,000.00

Availability of medicines for mentally-ill patients LGU-GF 300,000.00

Timely microbiological and physicochemical

testing of water samples from all water sources LGU-GF- 50,000.00
DOH
in the municipality

Conduct of Municipal and barangay Level

Dengue Bridage DOH 30,000.00

Available and adequate logistics for curtain DOH 300,000.00

impregnation in schools and in the barangays
Availability of NSI Dengue Test at the Rural DOH 300,000.00
Health Unit

Availability of Laboratory service i.e. Hematology LGU-GF 250,000.00

Adequate supply of Personal Protective LGU-GF 1,000,000.00

Equipment available for health personnel's use

Adequate supply of disinfectant LGU-GF 300,000.00

Adequate supply of Vitamins and Medicines for
LGU-GF
COVID-19 preparedness
LGU 500,000.00
LGU 100,000.00
LGU 150,000.00
LGU 100,000.00
LGU 120,000.00

BLGU/LGU 5,000.00

LGU 732,000.00

LGU 50,000.00
LGU 72,000.00

LGU 100,000.00

BLGU/LGU 100,000.00

BLGU/LGU 70,000.00
LGU 144,000.00

LGU 72,000.00

LGU/BLGU 25,000.00
LGU 100,000.00
 LGU 25,000.00

LGU 50,000.00

LGU 10,000.00

LGU 20,000.00

LGU/
DSWD/
DPWH& 6,000,000.00
OTHER
AGENCIES
LGU 36,000.00
LGU/
DSWD/
DPWH& 2,000,000.00
OTHER
AGENCIES
Social Welfare and development programs Gen Fund 1,332,100.00 1,404,400.00
implemented
LGU/
DSWD/
DPWH& 800,000.00
OTHER
AGENCIES

To establish and manintain of classes LGU/SEF 35,000.00

To repair school buildings LGU/SEF 60,000.00

ownership of land LGU/SEF 100,000.00

Drug Free Municipality PNP/LGU 23,700.00

Gambling Free PNP/LGU 5,000.00

To pervent vihecular accident PNP/LGU 10,000.00

Regular Lectures/ Symposium PNP/LGU 5,000.00

Regular Conduct of Pulong-pulong PNP/LGU 5,000.00

Pervent and control Crimes PNP/LGU 54,000.00

Will maintained vehicle PNP/LGU 30,000.00

Conduct Manhunt operation PNP/LGU 5,000.00

Conduct of Lectures PNP/LGU 3,000.00

100% cases filed PNP/LGU 2,000.00

Police visibility on tourist areas PNP/LGU 2,000.00

More competent personnel PNP/LGU 12,000.00

100% crime Solution PNP/LGU 5,000.00

BFP/LGU 60,000.00

BFP/LGU 60,000.00

BFP/LGU 8,000.00

BFP/LGU 10,000.00

BFP/LGU 50,000.00
BFP/LGU
BFP/LGU
BFP/LGU 80,000.00
GF/
Outside
soure of 20,000.00
fund
GF/
Outside 10,000.00
soure of
fund
GF/
Outside 10,000.00
soure of
fund
GF/
Outside 10,000.00
soure of
fund
GF/
Outside 10,000.00
soure of
fund
GF/
Outside 30,000.00
soure of
fund
GF/
Outside 10,000.00
soure of
fund
GF/
Outside 20,000.00
soure of
fund
GF/
Outside 20,000.00
soure of
fund
GF/
Outside
soure of
fund
LDRRMF/
OCD/ 50,000.00
PDRRMF

LDRRMF/
OCD/ 40,000.00
PDRRMF
LDRRMF 70,000.00
LDRRMF/
PDRRMF/ 100,000.00
OCD
LDRRMF/
PDRRMF/ 100,000.00
OCD

LDRRMF 50,000.00

LDRRMF 360,000.00

LDRRMF 300,000.00

OCD/
DPWH
AND
OTHER
FUNDING
AGENCIES
LDRRMF/
LGU 300,000.00

LDRRMF 170,000.00
 1,602,100.00 21,442,100.00

Attested by:
NOEMI S. BALINGIT GEROLD V. PAL-ING
Budget Officer Local Chief Executive

Date: Date:
 AMOUNT of Climate Change
OUNT (in thousand pesos) Expenditure
(in thousand pesos)
CC
Typology
Climate Code
Capital Outlay Total Climate Change Change (14)
(CO) (11) Adaptation Mitigatio
(10) 8+9+10 (12) n
(13)
60,000.00
 3,000,000.00
17,000,000.00

1,500,000.00
60,000,000.00
### 45,058,495.67 - -
 CY 2017
by Prog

Province/City/Municipality: ENRIQUE VILLANUEVA

No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Schedule of
Implementation
AIP Reference Program/Project/Activity Description Implementing
Code Office/Department
(1) (2) (3) Start Completion
Date Date
(4) (5)

Allocation Fund for MENRO MENRO JAN DEC

Formulation of FLUP MENRO JAN DEC
Strict enforcement regulating the cutting
of trees in cooperation with the MENRO JAN DEC
barangay and other agencies
Strict implementation of the ordinance
MENRO JAN DEC
against grassfire
IEC in grassfire prone barangays on the
elimination of grass fire MENRO JAN DEC
Formulation of CLUP MENRO JAN DEC
Massive Tree planting activities MENRO JAN DEC
IEC in Massive tree planting activities MENRO JAN DEC
Formulation of Rules & regulations for
proper water management of spring MENRO JAN DEC
water and other water source

Formulation of policies and ordinances

regulating drilling of ground water MENRO JAN DEC
sources
Establishment of final disposal facility for MENRO JAN DEC
special / hazardous waste
ESWM Board meeting to decide
establishment of an alternative disposal MENRO JAN DEC
facility

IEC for 14 Barangays Barangay

enactment of Ordinance Formulation of
BSWM Plan Strict implementation of MENRO JAN DEC
approved 10 year SWM plan
Stict enforcement in the establishment
of pig pens near the household MENRO JAN DEC
 TOTAL

Prepared by:
LYNIE B. HORA
Planning Officer

Date:
 CY 2017 Annual Investment Program (AIP)
by Program/Activity/Project by Sector
as of January 2017

y climate change expenditure)

AMOUNT (in thousand pesos)

Expected Outputs Funding

Source Maintenance and
(6) (7) Personal Services Other Operating
(PS) Expenses
(8) (MOOE)
(9)
LGU/GF 800,000.00
Updated FLUP LGU/GF 50,000.00

Strict enforcement of Illigal cutting of trees LGU/GF 20,000.00

strict implementation of ordinance LGU/GF 10,000.00

strict implementation of ordinance LGU/GF 5,000.00

Updated CLUP LGU/GF 100,000.00
Tree growing LGU/GF 100,000.00
Tree growing LGU/GF 10,000.00

strict implementation of rules & regulations on LGU/GF 70,000.00

water management

strict implementation of rules & regulations on

water management LGU/GF 5,000.00

Establishment of Disposal Facility LGU/GF 500,000.00

establishment of alternative disposal facility LGU/GF 100,000.00

enacted of SWM ordinance LGU/GF 20,000.00

strict enforcement of pig pens LGU/GF 10,000.00

800,000.00 1,000,000.00

Attested by:
NOEMI S. BALINGIT GEROLD V. PAL-ING
Budget Officer Local Chief Executive

Date: Date:
 AMOUNT of Climate Change
UNT (in thousand pesos) Expenditure
(in thousand pesos)
CC
Typology
Climate Code
Capital Outlay Total Climate Change Change (14)
(CO) (11) Adaptation Mitigatio
(10) 8+9+10 (12) n
(13)
- 45,058,495.67 - -
 CY 2017
by Prog

Province/City/Municipality: ENRIQUE VILLANUEVA

No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Schedule of
Implementation
AIP Reference Program/Project/Activity Description Implementing
Code Office/Department
(1) (2) (3) Start Completion
Date Date
(4) (5)

Skills training and capability building on

livelihood activities for 5 barangays namely:
Parian, Bino-ongan, Manan-ao, Bitaug and LCE/ME/MPDC
Tulapos)

Road Opening and improvement of

Pathways for 2 Barangay namely: LCE/ME/MPDC
Lotloton and Balolong
Installation of solar power system for 2 LCE/ME/MPDC
barangays namely Olave and bolot

Mobilized community volunteers, Pos

and CSO and Translate into Barangay
Project Identification and Screening LCE/MPDC
Committee during problem identificaton

Expansion of BDC/MDC membership

resolving the problem of awareness and LCE, MPDC, BLGU,
MLGU
participation for resource allocation
 TOTAL

Prepared by:
LYNIE B. HORA
Planning Officer
Date:
 CY 2017 Annual Investment Program (AIP)
by Program/Activity/Project by Sector
as of January 2017

y climate change expenditure)

AMOUNT (in thousand pesos)

Expected Outputs Funding

Source Maintenance and
(6) (7) Personal Services Other Operating
(PS) Expenses
(8) (MOOE)
(9)

LGU/
PLGU/ 500,000.00
NGA

LGU/
PLGU/ 1,000,000.00
NGA
LGU/
PLGU/ 500,000.00
NGA

BLGU/
MGLU 100,000.00

BLGU/ 150,000.00
MGLU
 - 2,250,000.00

Attested by:
NOEMI S. BALINGIT GEROLD V. PAL-ING
Budget Officer Local Chief Executive
Date: Date:
 AMOUNT of Climate Change
UNT (in thousand pesos) Expenditure
(in thousand pesos)
CC
Typology
Climate Code
Capital Outlay Total Climate Change Change (14)
(CO) (11) Adaptation Mitigatio
(10) 8+9+10 (12) n
(13)
- 45,058,495.67 - -
 CY 202
by P

Province/City/Municipality: ENRIQUE VILLANUEVA

No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Schedule of
Implementation
AIP Reference Program/Project/Activity Description Implementing
Code Office/Department
(1) (2) (3) Start Completion
Date Date
(4) (5)

Purchase of Office Supplies ME Jan-20 Dec-20

Engineering's Operation Program ME Jan-20 Dec-20
Purchase of Furnitures and Fixtures ME Jan-20 Dec-20
Purchase of Photo Copier LCE/ME Jan-20 Dec-20
Purchase of IT Equipment/Laptop ME Jan-20 Dec-20
Hiring of Architect/ Architecture graduate/
Civil Engineer/ Civil Engineering graduate LCE Jan-20 Dec-20
hiring of 2 Job Orders LCE Jan-20 Dec-20

Purchase of 2 units 75KVA Generator LCE, MPDC, ME Jan-20 Dec-20

Installation of Solar Panels LCE, MPDC, ME Jan-20 Dec-20

Rehabilitation of Inunga Tunnel Spring

Source LCE, MPDC, ME Jan-20 Dec-20

Improvement of Lomangcapan
Production Well/ water system LCE, MPDC, ME Jan-20 Dec-20

Improvement of Manan-ao LCE, MPDC, ME Jan-20 Dec-20

Deepwell/Water System

Upgrading/ Improvement of EV
waterworks System LCE, MPDC, ME Jan-20 Dec-20

Construction of Mini Dam/Catchment

Area LCE, MPDC, ME Jan-20 Dec-20

Installation of Chlorinators LCE, MPDC, ME Jan-20 Dec-20

Installation of Waste Water Collection/

Sewerage Treatment Facility LCE, MPDC, ME Jan-20 Dec-20

Tree Planting and tree growing at the

watershed areas LCE, MPDC, ME Jan-20 Dec-20
Construction of Bitaug Health Station Jan-20 Dec-20
Construction of Tulapos Health Station LCE, MPDC, ME Jan-20 Dec-20
 Construction of School Buildings LCE, MPDC, ME Jan-20 Dec-20

Rehabilitation of School Buildings LCE, MPDC, ME Jan-20 Dec-20

Coordinate with PLDT/SMART for fiber

optic connections/landline connection LCE, MPDC, ME Jan-20 Dec-20

Installation / Provision of Website LCE, MPDC, ME Jan-20 Dec-20

Rehabilitation of Mayor Angel Putong

LCE, MPDC, ME Jan-20 Dec-20
Street
Rehabilitation of Governor Marcial Pal-
ing Street LCE, MPDC, ME Jan-20 Dec-20

Concreting of Mayor Daniel Patay Street LCE, MPDC, ME Jan-20 Dec-20

Installation of road markings and road LCE, MPDC, ME Jan-20 Dec-20

signages

LCE, MPDC, ME Jan-20 Dec-20

Construction of Concrete Line Canals
Opening and concreting of municipal Roads LCE, MPDC, ME Jan-20 Dec-20
(Poblacion Enrique Villanueva)
Opening and Concreting of Olave- Balolong LCE, MPDC, ME Jan-20 Dec-20
Road
Construction of Fish Port/Municipal Wharf Jan-20 Dec-20
Construction of Wharf Office LCE, MPDC, ME Jan-20 Dec-20
Construction of Passenger's Terminal LCE, MPDC, ME Jan-20 Dec-20
Construction of Guard House (Tulapos & Bino- LCE, MPDC, ME Jan-20 Dec-20
ongan)
Construction of Board Walks (Tulapos and LCE, MPDC, ME Jan-20 Dec-20
Binoongan)
Construction of Tree Houses (Tulapos and
LCE, MPDC, ME Jan-20 Dec-20
Bino-ongan)

Construction of Food Court Jan-20 Dec-20

Construction of Legislative Building LCE, MPDC, ME Jan-20 Dec-20

Improvement of Multi-purpose Building LCE, MPDC, ME Jan-20 Dec-20

LCE, MPDC, ME Jan-20 Dec-20

Installation of Streetlights

Concreting of Pavement of the Bureau of Fire LCE, MPDC, ME Jan-20 Dec-20

Marshall Grounds

LCE, MPDC, ME Jan-20 Dec-20

Installation of Parking Area
Construction of Apartment Type Cemetery LCE, MPDC, ME Jan-20 Dec-20
Assignment/Layout of Tomb Space Jan-20 Dec-20

LCE, MPDC, ME Jan-20 Dec-20

Installation of Ramps of Public Buildings
 LCE, MPDC, ME Jan-20 Dec-20
Installation of PWD Facilities on Public
Buildings

LCE, MPDC, ME Jan-20 Dec-20

Installation of comfort rooms for PWDs

LCE, MPDC, ME Jan-20 Dec-20

Installation of access pathways for PWDs
Purchase of lot for social housing LCE, MPDC, ME Jan-20 Dec-20
Construction of Market Stalls LCE, MPDC, ME Jan-20 Dec-20
Construction/Rehabilitation/Improvement of
Public Market LCE, MPDC, ME Jan-20 Dec-20

MHO Jan Dec

Purchase of PPE
Purchase of Disinfectants MHO Jan Dec

Purchase of Vitamins and medicines MHO Jan Dec

for COVID-19
Coral Reef Rehabilitation MAO
 TOTAL

Prepared by:
LYNIE B. HORA
Planning Officer

Date:
 CY 2021 Annual Investment Program (AIP)
by Program/Activity/Project by Sector
as of January 2021

climate change expenditure)

AMOUNT (in thousand pesos)

Expected Outputs Funding

Source Maintenance and
(6) (7) Personal Services Other Operating
(PS) Expenses
(8) (MOOE)
(9)
Office Supplies purchased General Fund 60,000.00
Engineering's Operation improved General Fund 100,000.00
Furnitures and Fixtures purchased General Fund 65,000.00
Photo Copier purchased General Fund 85,000.00
IT Equipment/Laptop purchased General Fund 115,000.00
Architect/ Architecture graduate/ Civil
Engineer/ Civil Engineering graduate hired General Fund 150,000.00
2 Job Orders hired General Fund 95,000.00
20%
2 units 75KVA Generator purchased Development
Fund
Solar Panels installed/electricity bill National
lowered Agencies
Inunga Tunnel Spring Source 20% DF,
rehabilitated/available water supply National
increased Agencies
20% DF,
Lomangcapan Production Well/ water
system improved National 500,000.00
Agencies
20% DF,
Manan-ao Deepwell/Water System National 350,000.00
improved
Agencies

EV waterworks System upgraded and National

improved Agencies,
LGSF

national
Mini Dam/Catchment Area
constructed/more water supply Agencies,
LGSF
20% DF,
Chlorinators installed National
Agencies
Waste Water Collection / Sewerage National
Treatment Facility installed Agencies
More trees at the watershed areas/
more water supply 20% DF 50,000.00
Bitaug Health Station constructed DOH, NGAs
Tulapos Health Station constructed DOH, NGAs
 National
School Buildings constructed Agencies

School Buildings rehabilitated SEF, National

Agencies
PLDT/SMART for fiber optic
connections/landline connection NGAs 50,000.00
coordind
availability of website and MOOE,NGAs 200,000.00
functional/operational
Mayor Angel Putong Street 20% DF,
rehabilitated NGA's
Governor Marcial Pal-ing Street 20% DF,
rehabilitated NGA's
20% DF,
Mayor Daniel Patay Street concreted NGA's

road markings and road signages installed 20% DF,

NGA's
20% DF,
Concrete Line Canals constructed NGA's
municipal Roads (Poblacion Enrique 20% DF,NGA's
Villanueva) concreted
NGAs
Olave- Balolong Road concreted
Fish Port/Municipal Wharf constructed NGAs
Wharf Office constructed NGAs
Passenger's Terminal constructed NGAs
Guard House (Tulapos & Bino-ongan) NGAs
constructed
Board Walks (Tulapos and Binoongan) NGAs
constructed
Tree Houses (Tulapos and Bino-ongan)
NGAs
constructed

Food Court constructed NGAs

Legislative Building constructed NGAs

20% DF,
Multi-purpose Building National
improvementencies Agencies

20% DF,
Streetlights installed National
Agencies

Pavement of the Bureau of Fire Marshall NGAs

Grounds concreted

20% DF,
Parking Area installed National
Agencies

Apartment Type Cemetery constructed NGAs

Layout of Tomb drewn NGAs
20% DF,
National
Ramps of Public Buildings installed Agencies,
GAD
 20% DF,
PWD Facilities installed National
Agencies,
GAD

20% DF,
National
Agencies,
comfort rooms for PWDs installed GAD

20% DF
National
Agencies,
access pathways for PWDs installed GAD
lot purchased 20% DF
market stalls constructed NGAs
Public Market NGAs
constructed/rehabilitated/improved
Adequate supply of Personal
Protective Equipment available for LGU-GF 1,000,000.00
health personnel's use
Adequate supply of disinfectant LGU-GF 300,000.00
Adequate supply of Vitamins and
Medicines for COVID-19 LGU-GF 500,000.00
preparedness
100,000.00
 245,000.00 3,050,000.00

Attested by:
NOEMI S. BALINGIT GEROLD V. PAL-ING
Budget Officer Local Chief Executive

Date: Date:
 AMOUNT of Climate Change
MOUNT (in thousand pesos) Expenditure
(in thousand pesos)
CC
Typology
Climate Code
Capital Outlay Total Climate Change Change (14)
(CO) (11) Adaptation Mitigatio
(10) 8+9+10 (12) n
(13)
60,000.00
100,000.00
65,000.00
85,000.00
115,000.00
150,000.00
95,000.00

1,000,000.00 1,000,000.00

15,000,000.00 15,000,000.00

1,000,000.00 1,000,000.00

500,000.00

350,000.00

20,000,000.00 20,000,000.00

15,000,000.00 15,000,000.00

300,000.00 300,000.00

8,000,000.00 8,000,000.00

50,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
 10,000,000.00 10,000,000.00

3,000,000.00 3,000,000.00

50,000.00

200,000.00

1,000,000.00 1,000,000.00

1,000,000.00 1,000,000.00

500,000,000.00 500,000,000.00

500,000.00 500,000.00

2,000,000.00 2,000,000.00

30,000,000.00 30,000,000.00

100,000,000.00 100,000,000.00
100,000,000.00 100,000,000.00
2,500,000.00 2,500,000.00
10,000,000.00 10,000,000.00
2,000,000.00 2,000,000.00

30,000,000.00 30,000,000.00

50,000,000.00 50,000,000.00

15,000,000.00 15,000,000.00

15,000,000.00 15,000,000.00

3,000,000.00 3,000,000.00

2,000,000.00 2,000,000.00

1,000,000.00 1,000,000.00

500,000.00 500,000.00

500,000.00 500,000.00
10,000.00 10,000.00

1,000,000.00 1,000,000.00
 1,000,000.00 1,000,000.00

500,000.00 500,000.00

500,000.00 500,000.00

1,000,000.00 1,000,000.00
5,000,000.00 5,000,000.00

20,000,000.00 20,000,000.00

1,000,000.00

300,000.00

500,000.00
972,310,000.00 45,058,495.67 - -
 CY 2017
by Prog

Province/City/Municipality: ENRIQUE VILLANUEVA

No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Schedule of
Implementation
AIP Reference Program/Project/Activity Description Implementing
Code Office/Department
(1) (2) (3) Start Completion
Date Date
(4) (5)

Created/ Hired a qualified HRMO LCE

Hired HRMO Staff/ JO LCE, HRMO

Filled up Vacant Position LDRRMO II, 2

LDRRM assistant, assistant treas, admin, LCE, HRMO
aide, mbo, admin assistant II

Created full pledge of MSWDO LCE, HRMO

Attendance to trainings/ seminars HRMO

workshop
Attendance to trainings/
seminars/workshop in formulation in HRMO
HRD plan
Attendance to seminars/ trainings
workshop to capacitiate the created HRMO
committee
To functionalize /reactivate the rewards
& recognation committee and HRMO
attendance to trainings on R & R

To attend seminars trainings / &

workshop on Grievance & disputes HRMO

Conduct team building activities HRMO

Hiring of Legislative Staff/ JO SB
Improvement and enhancement of
capabilities to newly elected Legislators SB
Creation of Legislative Backstopping SB
Creation of Legislative Oversight
Committee SB
Updated legislative Tracking System SB
Created position of the Municipal Social
Welfare and Development Officer SB
(MSWDO)

To purchase/ Install Civil Registry System LCE, MCR Jan-21 Dec-21

(PhilCRIS)

Hiring JO for data encoding LCE, MCR

 Conduct Financial Management Mettings LCE, Local Finance Jan-21 Dec-21

Planning for the enhancement of the

financial position and condition of the LCE, Local Finance Jan-21 Dec-21
LGU
Procurement of Hardware and software LCE, Local Finance May-21 Jul-21
Trainings for the users of eNGAS LCE, Local Finance May-21 Jul-21
Procurement of website LCE, Local Finance Jan-21 Dec-21
Hiring of personnel for the maintaining of the LCE, Local Finance Jan-21 Dec-21
website
Full implementation of Public Financial MBO Jan-21 Dec-21
Management System
Data-base system/Computerization of Annual MBO Jan-21 Dec-21
Budget
allocate sufficient funds for the trainings of MPDC
PMC team
 TOTAL

Prepared by:
LYNIE B. HORA
Planning Officer

Date:
 CY 2017 Annual Investment Program (AIP)
by Program/Activity/Project by Sector
as of January 2017

y climate change expenditure)

AMOUNT (in thousand pesos)

Expected Outputs Funding

Source Maintenance and
(6) (7) Personal Services Other Operating
(PS) Expenses
(8) (MOOE)
(9)
LGU/GF 800,000.00
LGU/GF/
PLGU 72,000.00

LGU/ 2,083,728.00
GF/PLGU

LGU/
GF/PLGU 800,000.00

GF 200,000.00

GF 30,000.00

GF 30,000.00

GF 30,000.00

GF 30,000.00

GF 30,000.00
GF, PLGU 150,000.00
GF 800,000.00
GF 300,000.00
GF 200,000.00
GF 100,000.00

GF 750,000.00

Provide client/customeers satisfaction in service GF 5,000.00

delivery and improved front line services

Easier and accurate recors GF 70,000.00

Accountability & Transparancy GF 10,000.00

Enhanced Financial Position GF 10,000.00

Efficient Data Processing GF

Trained personnel for eNGAS GF 20,000.00
To Establish a Website GF
To Maintain and update the Website GF 80,000.00

Good gevernance for the development of an GF 100,000.00

LGU

Easier; clean, and accurate records produced GF 100,000.00

GADF 100,000.00
 4,055,728.00 2,845,000.00

Attested by:
NOEMI S. BALINGIT GEROLD V. PAL-ING
Budget Officer Local Chief Executive

Date: Date:
 AMOUNT of Climate Change
UNT (in thousand pesos) Expenditure
(in thousand pesos)
CC
Typology
Climate Code
Capital Outlay Total Climate Change Change (14)
(CO) (11) Adaptation Mitigatio
(10) 8+9+10 (12) n
(13)
350,000.00

200,000.00
550,000.00 45,058,495.67 - -
 CY 2023 Annual Investment Program (AIP)
by Program/Activity/Project by Sector
as of ________________

Province/City/Municipality: ENRIQUE VILLANUEVA

No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
AMOUNT of Climate
Schedule of
AMOUNT (in thousand pesos) Change Expenditure
Implementation
Maintenance and (in thousand pesos) CC
Program/Project/Activity Implementing Funding Climate Climate Typolog
Start Completi Expected Outputs Personal Services Other Operating Capital Outlay Total
Description Office/Department Source Change Change
Date on Date (6) (PS) Expenses (CO) (11) y Code
(2) (3) (7) Adaptation Mitigation
(4) (5) (8) (MOOE) (10) 8+9+10 (14)
(12) (13)
(9)
Social
Services
(3000)
Purchase of Water Pipes ME Jan-23 Dec-23 Water Pipes acquired LGU-GF 2,000,000.00 2,000,000.00

Mayor's
Creation of Water Management
Office/SB/ME
Jan-23 Dec-23 Government Services Improved LGU-GF 300,000.00 300,000.00

Construction of elevated water

tanks
ME/MPDC/DepEd Jan-23 Dec-23 Elevated water tanks constructed LGU-GF 3,000,000.00 3,000,000.00

Construction of Nursery ME/MPDC/MAO Jan-23 Dec-23 Nursery constructed LGU-GF 200,000.00 200,000.00

Massive Tree Planting and Tree Massive Tree Planting and Tree LGU-GF
ME/MPDC/MAO Jan-23 Dec-23 500,000.00 500,000.00
Growing Growing conducted
Water Testing/Sampling ME/DOH/MHO Jan-23 Dec-23 Water Testing/Sampling conducted LGU-GF 200,000.00 200,000.00
Purchase of tools for the Water Tools for the Water System LGU-GF
ME Jan-23 Dec-23 200,000.00 200,000.00
System acquired
Purchase of Vehicle for the Vehicle for the maintenance of
ME/SB/Mayors LGU-GF
maintenance of the water Jan-23 Dec-23 500,000.00 500,000.00
system Office the water system acquired

Acquisition of lot for the Assessor/ME/ Lot for the Slaughter House LGU-GF
Jan-23 Dec-23 1,000,000.00 1,000,000.00
Slaughter House Mayor's Office/SB acquired

Construction of Slaughter House ME/MPDC/MAO Jan-23 Dec-23 Slaughter House constructed LGU-GF 15,000,000.00 15,000,000.00

Drainage System at the Public Drainage System at the Public LGU-GF

Market
ME/MPDC Jan-23 Dec-23 Market constructed
3,000,000.00 3,000,000.00

Purchase of Pump Testing Kits Pump Testing Kits (Complete

(Complete Set of Submersible Set of Submersible Pump, LGU-GF
ME Jan-23 Dec-23 600,000.00 600,000.00
Pump, Centrifugal Pump, Centrifugal Pump, Electric
Electric Generator, etc.) Generator, etc.) acquired

Spring Development and

Collecter tank constructed and LGU-GF
Construction of Collector Tank ME Jan-23 Dec-23 5,000,000.00 5,000,000.00
(Kalaha Spring) spring developed
Construction of Filtration Tank Filtration Tank for Municipal-
for Municipal-Managed Water ME/MPDC Jan-23 Dec-23 Managed Water System LGU-GF 10,000,000.00 10,000,000.00
System constructed

Construction of Reservoir Tank Reservoir Tank (Manan-ao) LGU-GF

ME/MPDC Jan-23 Dec-23 800,000.00 800,000.00
(Manan-ao) constructed

Purchase of 1 Unit Water Truck ME/MPDC Jan-23 Dec-23 1 Unit Water Truck acquired LGU-GF 1,000,000.00 1,000,000.00

Construction of Gabions ME/MPDC Jan-23 Dec-23 Gabions constructed LGU-GF 20,000,000.00 20,000,000.00

Installation of Riprap on Slope Riprap on Slope Areas LGU-GF

ME/MPDC Jan-23 Dec-23 20,000,000.00 20,000,000.00
Areas installed/constructed
Acquisition of Lot for the Public Public Transport Terminal LGU-GF
ME/MPDC Jan-23 Dec-23 15,000,000.00 15,000,000.00
Transport Terminal constructed
Construction of Public Transport Public Transport Terminal LGU-GF
ME/MPDC Jan-23 Dec-23 15,000,000.00 15,000,000.00
Terminal constructed
Expansion of Municipal- Municipal-Managed Level III
Managed Level III Water System ME/MPDC Jan-23 Dec-23 Water System (Phase II) LGU-GF 5,000,000.00 5,000,000.00
(Phase II) acquired
Improvement/Upgrading of 2-
2-Level II to Level III Water LGU-GF
Level II to Level III Water ME Jan-23 Dec-23 3,000,000.00 3,000,000.00
System System improved/upgraded

Construction of Rain Collector Rain Collector with Chlorinator

with Chlorinator and Filtration ME Jan-23 Dec-23 and Filtration Facilities in Public LGU-GF 4,000,000.00 4,000,000.00
Facilities in Public Buildings Buildings constructed

Provision of Materials for the

Construction of Toilet Facilities
ME/DOH/MHO Jan-23 Dec-23 Toilet Facilities Constructed LGU-GF 2,000,000.00 2,000,000.00

Construction of Solar Powered Solar Powered Water System

Water System and Aquaponic ME/MAO Jan-23 Dec-23 and Aquaponic Farming LGU-GF 5,000,000.00 5,000,000.00
Farming acquired
TOTAL - 132,300,000.00 132,300,000.00

Prepared by: Attested by:

NELETTE M. JUMAWAN GEROLD V. PAL-ING

LDRRM Assisstant Local Chief Executive

Date: Date: