CY 2022 ANNUAL INVESTMENT PROGRAM (AIP)

ACCOMPLISHMENT REPORT
By Program/Project/Activity by Sector
As of July - December 2022
Municipality: MULANAY, QUEZON Department/Unit: OFFICE OF THE MUNICIPAL ASSESSOR

SCHEDULE OF IMPLEMENTATION TOTAL AMOUNT REASON FOR:

IMPLEMENTING OFFICE / FUNDING
AIP REF. CODE PROGRAM / PROJECT / ACTIVITY DESCRIPTION EXPECTED OUTPUTS ACTUAL OUTPUTS NON- REMARKS
DEP'T. STARTING DATE COMPLETION DATE SOURCE ALLOCATED UTILIZED DEVIATION NON-COMPLETION
IMPLEMENTATION
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000 GENERAL PUBLIC SERVICES
1000-3-01-006-001-004 D. Enhancement of Real Property Assessment Office of the Municipal
1000-3-01-006-001-004-001 1. General Revision of Properties and Valuation Assessor - General revision of real properties valuation Last General Revision
completed 2018 completed

1000-3-01-006-001-004-002 2. Conduct Massive Ocular Inspection and Information - Real Properties Inspected and Assessed for No budget allocation
Dessimination Taxation

1000-3-01-006-001-004-003 3. Tax Mapping - Tax mapping completed No budget allocation For implementation
- List of real properties for taxation - General Fund 2023
Tax Mapping of Brgy 2,3 and 1

1000-3-01-006-001-004-004 4. Titling of LGU's Real Properties Jul-22 Dec-22 - Titling of real properties of LGU Mulanay - -Titling of Resettlement Area Brgy. Sta. Rosa
Titling of Resettlement Area Brgy. Sta. Rosa Facilated
completed 700,000.00 700,000.00 100% Completed

Sub-Total 700,000.00 700,000.00

TOTAL 700,000.00 700,000.00

Prepared by: Received by:

EDWIN P. JAVATE GILBERTO L. OLICIA

Municipal Assessor Registration Officer III / OIC - MPDC / Head MDC Secretariat
Date: ' June 6, 2023 Date:

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 CY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
ACCOMPLISHMENT REPORT
By Program/Project/Activity by Sector
As of January - May 2023
Municipality: MULANAY, QUEZON Department/Unit: OFFICE OF THE MUNICIPAL ASSESSOR

SCHEDULE OF IMPLEMENTATION TOTAL AMOUNT REASON FOR:

IMPLEMENTING OFFICE / FUNDING
AIP REF. CODE PROGRAM / PROJECT / ACTIVITY DESCRIPTION EXPECTED OUTPUTS ACTUAL OUTPUTS NON- REMARKS
DEP'T. STARTING DATE COMPLETION DATE SOURCE ALLOCATED UTILIZED DEVIATION NON-COMPLETION
IMPLEMENTATION
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000 GENERAL PUBLIC SERVICES
1000-3-01-006-001-004 D. Enhancement of Real Property Assessment Office of the Municipal
1000-3-01-006-001-004-001 1. General Revision of Properties and Valuation Assessor - General revision of real properties valuation Last General Revision
completed 2018 completed

1000-3-01-006-001-004-002 2. Conduct Massive Ocular Inspection and Information - Real Properties Inspected and Assessed for No budget allocation
Dessimination Taxation

1000-3-01-006-001-004-003 3. Tax Mapping Aug-23 Dec-23 - Tax mapping completed For implementation
- List of real properties for taxation - General Fund August 2023
Tax Mapping of Brgy 2,3 and 1 500,000.00 0.00

1000-3-01-006-001-004-004 4. Titling of LGU's Real Properties Jan-23 Dec-23 - Titling of real properties of LGU Mulanay - - Paid Capital Gains Tax and Documentary
Titling of New Public Market and Grand Terminal Stamps to Land Bank Mulanay
completed - Submitted Documentary 1,000,000.00 688,271.54 60% Completed
Requirements to BIR Gumaca Branch

Sub-Total 1,500,000.00 688,271.54

TOTAL 1,500,000.00 688,271.54

Prepared by: Received by:

EDWIN P. JAVATE GILBERTO L. OLICIA

Municipal Assessor Registration Officer III / OIC - MPDC / Head MDC Secretariat
Date: ' June 6, 2023 Date:

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