ANNUAL INVESTMENT PROGRAM

(Funded by the 20% Development Fund of the LGU)

Budget Year : 2022
Estimated IRA : P 144,335,532.00 Province : Leyte
20% of IRA : P 28,867,106.40
AIP Program/Project/Activity
Reference Code Description
(1) (2)
I. SOCIAL DEVELOPMENT
A. Health Program
3000-300 Establishment of Infirmary Hospital
Sub - total
B. Potable Water Supply System
Expansion of Level III Water System (Loan Amortization)
Sub - total
Total Social Development
II. ECONOMIC DEVELOPMENT
1 Barangay Support Fund/Kalahi Fund
3 Improvement of Municipal Buildings
5 Phase 2 Construction of Municipal Public Market
Sub - total
B. Livelihood Program
Provision for livelihood fund

Sub - total
Total Economic Development
III. ENVIRONMENTAL MANAGEMENT
A. Solid Waste Management Program
Development of Sanitary Landfill
Total Environmental Management
GRAND TOTAL

:Prepared By: Reviewed By: Approved By

JULIUS G. AMBIDA JADE H. GIGANTO NORMAN D. SABDAO

MPDC-Designate OIC-Municipal Budget Officer Designate Municipal Mayor
 ANNUAL INVESTMENT PROGRAM
(Funded by the 20% Development Fund of the LGU)
Budget Year 2023
rovince : Leyte Estimated NTA 123,450,323.00
20% of NTA 24,690,064.60
Estimated Amount AIP Program/Project/Activity
2022 Reference Code Description
(3) (1) (2)
I. SOCIAL DEVELOPMEN
A. Health Program
10,000,000.00 3000-300 Establishment of Infirmary Hospital
10,000,000.00
Potable Water Supply System
- Expansion of Level III Water System (L
0.00
10,000,000.00
II. ECONOMIC DEVELOP
1,400,000.00 2 Development of Public Cemetery
0.00 3 Improvement of Municipal Buildings
0.00 5 Phase 2 Construction of Municipal Publ
1,400,000.00
B. Livelihood Program
Provision of livelihood fund for cooperative
entrepreneurs/farmers/fisherfolks, and coun
8,290,064.60 Livelihood Projects
8,290,064.60
9,690,064.60
III. ENVIRONMENTAL MANAGE
A. Solid Waste Management Program
5,000,000.00 Development of Sanitary Landfill
5,000,000.00 Total Enviro
24,690,064.60 GRAND TOTAL

Approved By

NORMAN D. SABDAO
Municipal Mayor
 Program/Project/Activity Estimated Amount
Description 2022
(2) (3)
I. SOCIAL DEVELOPMENT
ram
hment of Infirmary Hospital 5,000,000.00
Sub - total 5,000,000.00
ter Supply System
on of Level III Water System (Loan Amortization) -
Sub - total 0.00
Total Social Development 5,000,000.00
II. ECONOMIC DEVELOPMENT
pment of Public Cemetery 500,000.00
ement of Municipal Buildings 500,000.00
Construction of Municipal Public Market 0.00
Sub - total 1,000,000.00

n of livelihood fund for cooperatives/associations/local

neurs/farmers/fisherfolks, and counterpart for NGA
od Projects 1,000,000.00
Sub - total 1,000,000.00
Total Economic Development 2,000,000.00
ENVIRONMENTAL MANAGEMENT
Management Program
pment of Sanitary Landfill 2,000,000.00
Total Environmental Management 2,000,000.00
TAL 9,000,000.00
 P

19,988,484.60
19,988,484.60