Office/ PPA
present in the Alloted Budget
2024 AIP?
.
SOCIAL SERVICES
SOCIAL WELFARE AND DEVELOPMENT
SERVICES
Child Development Program
Supplemental Feeding for Malnourished Children
Conduct of children's Congress
Conduct of children's month celebration
Management of Children in Need of Special
Protection (CNSP)
Diversion program for Children in conflict with the
law (CICL) and Juvenile Delinquent
Elderly Development Program
Annual celebration of SC's Week and other
pertinent activities
Provision of supplies and catering services in the
distribution of Social Pension to 24 Brgys every
quarter.
Provision of Longevity Incentive
Elderly training and seminars
Programs and Services for Persons with
Disability
Skills/Livelihood Training for PWDs
Provision of Program and Services for PWD
Solo Parent's Program
Responsible Parenting orientation to Solo Parents
Livelihood Training
Women Empowerment and Development
Program
Celebration of Women's Month
Program for In-school and Out-of-School Youth
Forum on Bullying and other relevant laws,
Children's Rights etc.
Linggo ng Kabataan Celebration
Conduct of AHD lectures related to mental health
issues
Mental Health Awareness Seminar
Youth Summer Skills Encampment
Conduct Livelihood and Skills Training
Conduct Leadership training
Youth Month Celebration
Training and Orientation of the functions of LYDC
Gender and Development Program
Gender Analysis and GAD Planning and Budgeting
Workshop
Gender Sensitivity Training for Various Sectors
Capacity Building for GAD Focal Point System
Conduct of GFPS meetings
Participation in the 18-day Campaign Against
VAW and other mandated policies/program
Provision of economic Assistance to VAW victims
and survivors
Forum on RA 9262 and other relevant laws
protecting women and children
Population and Development Program
BSPO Performance Evaluation and Target Setting
BSPO Basic Skills Training and Enhancement/
Updating
20%
PS MOOE CO Total
✓
✓ 100,000.00 100,000.00
✓ 50,000.00 50,000.00
✓ 50,000.00 50,000.00
✓ 30,000.00 30,000.00
✓ 30,000.00 30,000.00
✓ -
✓ 50,000.00 50,000.00
✓ 50,000.00 50,000.00
✓ 350,000.00 350,000.00
✓ 50,000.00 50,000.00
✓ -
✓ 50,000.00 50,000.00
✓ 50,000.00 50,000.00
✓ -
✓ 25,000.00 25,000.00
✓ 50,000.00 50,000.00
✓ -
✓ 150,000.00 150,000.00
✓ -
✓ 20,000.00 20,000.00
✓ 50,000.00 50,000.00
✓ 30,000.00 30,000.00
✓ 80,000.00 80,000.00
✓ 50,000.00 50,000.00
✓ 50,000.00 50,000.00
✓ 30,000.00 30,000.00
✓ 50,000.00 50,000.00
✓ 20,000.00 20,000.00
✓ -
✓ 200,000.00 200,000.00
✓ 100,000.00 100,000.00
✓ -
✓ 25,000.00 25,000.00
✓ 100,000.00 100,000.00
✓ 50,000.00 50,000.00
✓ 50,000.00 50,000.00
✓ -
✓ 20,000.00 20,000.00
✓ 30,000.00 30,000.00
Regular Updating of Basic Population data and
provision of allowances to BSPO ✓ 30,000.00 30,000.00
Orientation of Municipal and Barangay Officials on
Population and Development ✓ 50,000.00 50,000.00
Adolescent Health and Development ✓ -
Conduct of Orientation on Responsible parenthood
and family planning ✓ 30,000.00 30,000.00
Training of Peer Educators on ASRH ✓ 30,000.00 30,000.00
Symposium Prevention of Premarital Sex, teenage
pregnancy and sexually transmitted diseases ✓ 30,000.00 30,000.00
Conduct of Circumcision of adolescents ✓ 20,000.00 20,000.00
Training on Comprehensive Management and care
of adolescents foundational course ✓ 20,000.00 20,000.00
Healthy Young Ones (HYO) with ADEPT Training
and refresher course ✓ 20,000.00 20,000.00
Parent and Teen Talk ✓ 30,000.00 30,000.00
Other Special Programs ✓ -
Conduct of ACT-MCT, MIAC and Stakeholders
meeting ✓ 30,000.00 30,000.00
Counterpart for Pantawid Pamilya (Catering
services and office supplies) ✓ 50,000.00 50,000.00
Counterpart Fund for Sustainable Livelihood
program ✓ 50,000.00 50,000.00
Provision of Catering Services for the other DSWD
projects Implemented in the municipality ✓ 50,000.00 50,000.00
Education Support Program ✓ -
Conduct of Graduation/ Moving-Up Ceremony ✓ 50,000.00 50,000.00
Internet expenses ✓ 30,000.00 30,000.00
Travel ✓ 200,000.00 200,000.00
Cultural Heritage Promotion Program ✓ -
Celebration of Kapistahan ✓ 400,000.00 400,000.00
Celebration of Founding Anniversary ✓ 200,000.00 200,000.00
Celebration of Philippine Independence Day ✓ 50,000.00 50,000.00
Administrative Concerns x -
Total 0.00 3,410,000.00 0.00 3,410,000.00
 present in the Alloted Budget
Office/ PPA
2024 AIP?
PS MOOE CO Total
HUMAN RESOURCE DEVELOPMENT
SERVICES ✓
Human Resource Development ✓
CS Anniversary Celebration ✓ 100,000.00 100,000.00
Health and Wellness Promotion ✓ -
Seminar on Mental Health Promotion among LGU
employees and officials ✓ 50,000.00 50,000.00
Seminar on Professionalism and Personality
Development ✓ 50,000.00 50,000.00
Administrative Concerns ✓ -
Travel x 100,000.00 100,000.00
other supplies and materials expenses ✓ 50,000.00 50,000.00
Total 0.00 350,000.00 0.00 350,000.00
Offices ORIGINAL PROPOSAL ADJUSTED Proposed Readjustment
Mayors office 16,201,000.00 8,515,000.00 7,000,000.00 1,515,000.00
VM 10,460,000.00 2,000,000.00 2,000,000.00 -
MTO 830,000.00 590,000.00 800,000.00 - 210,000.00
Assessor 400,000.00 300,000.00 300,000.00 -
Acctng 890,000.00 965,000.00 700,000.00 265,000.00
MBO 450,000.00 400,000.00 500,000.00 - 100,000.00
MPDO 2,030,000.00 1,248,784.08 1,653,784.08 - 405,000.00
GSO 16,130,000.00 5,330,000.00 6,500,000.00 - 1,170,000.00
MAO 1,700,000.00 760,000.00 1,500,000.00 - 740,000.00
MHO 4,540,000.00 2,305,000.00 2,000,000.00 305,000.00
MSWDO 7,136,000.00 3,410,000.00 2,000,000.00 1,410,000.00
MCR 305,000.00 345,000.00 385,000.00 - 40,000.00
HRMO 1,620,000.01 350,000.00 500,000.00 - 150,000.00
MEO 500,000.00 650,000.00 800,000.00 - 150,000.00
PESO 900,000.00 530,000.00 600,000.00 - 70,000.00
LEDIPO 150,000.00 100,000.00 250,000.00 - 150,000.00
TOURISM 900,000.00 560,000.00 700,000.00 - 140,000.00
MENRO 1,300,000.00 630,000.00 750,000.00 - 120,000.00
MDRRMO 50,000.00 50,000.00 - 50,000.00
28,988,784.08 28,988,784.08 -