Republic of the Philippines

Province of Misamis Oriental

MUNICIPALITY OF LUGAIT
LOCAL DEVELOPMENT INVESTMENT PROGRAM
CY 2023-2025

Climate
Personal Maintenance & Climate Climate
AIP Reference Programs/Project/Activity Implementing Completion Expected Change
Start Date Funding Source Services Other Operating Capital Outlay Total Change Change
Code Description Office Date Output Typology
(PS) Expenses (MOOE) Adaptation Mitigation
Code/s
Transfers from NGAs
1000-006-3-1-01- Improvement of Mayor, Office of the January, December,
(Other than those accruing 0 0 2,000,000.00 2,000,000.00 0 0
000-016-000 Multipurpose Building Municipal 2023 2023
to the GF)
Transfers from NGAs
1000-006-3-1-01- Purchase of Heavy Mayor, Office of the January, December,
(Other than those accruing 0 0 6,000,000.00 6,000,000.00 0 0
000-017-000 Equipment (Excavator) Municipal 2023 2023
to the GF)
Transfers from NGAs
1000-006-3-1-01- Mayor, Office of the January, December,
Purchase of Dumptruck (Other than those accruing 0 0 6,000,000.00 6,000,000.00 0 0
000-018-000 Municipal 2023 2023
to the GF)
Transfers from NGAs
1000-006-3-1-01- Improvement of Lugait Mayor, Office of the January, December,
(Other than those accruing 0 0 3,000,000.00 3,000,000.00 0 0
000-020-000 Public Market Municipal 2023 2023
to the GF)
Acquisition of Dried Up Transfers from NGAs
1000-006-3-1-01- Mayor, Office of the January, December,
River 6,000Km (Other than those accruing 0 0 2,000,000.00 2,000,000.00 0 0
000-022-000 Municipal 2023 2025
(Survey/Hearing/Application) to the GF)
Transfers from NGAs
1000-006-3-1-01- Construction of Sports Mayor, Office of the January, December,
(Other than those accruing 0 0 5,000,000.00 5,000,000.00 0 0
000-023-000 Training Center Municipal 2025 2025
to the GF)
Transfers from NGAs
1000-006-3-1-01- Construction/Installation of Mayor, Office of the January, December,
(Other than those accruing 0 0 4,000,000.00 4,000,000.00 0 0
000-024-000 Traffic Lights Municipal 2023 2023
to the GF)
 Transfers from NGAs
1000-006-3-1-01- Acquisition of LOT (Siam Mayor, Office of the January, December,
(Other than those accruing 0 0 4,500,000.00 4,500,000.00 0 0
000-028-000 Bank) Municipal 2023 2025
to the GF)
1000-006-3-1-01- Acquisition of Megamitch Mayor, Office of the January, December, GF – Special Account –
0 0 3,000,000.00 3,000,000.00 0 0
000-029-000 Building Municipal 2023 2023 20% Development Fund
Secretary to the Transfers from NGAs
1000-002-3-1-04- Provision of Records January, December,
Sangguniang (Other than those accruing 0 0 1,000,000.00 1,000,000.00 0 0
000-044-000 Management Building 2023 2025
Bayan, Office of the to the GF)
Transfers from NGAs
1000-006-3-1-10- Concreting of 350Lm Engineer, Office of January, December,
(Other than those accruing 0 0 4,500,000.00 4,500,000.00 0 0
000-045-000 Access Road of Biga ES the Municipal 2023 2024
to the GF)
Creation of HRM Administrator,
1000-006-3-2-01- January, December,
Department as mandated Office of the General Fund Proper 0 0 0 0 0 0
017-000-000 2023 2025
by CSC Municipal
Career Development and Administrator,
1000-006-3-2-01- January, December,
Succession Plan Office of the General Fund Proper 0 2,000,000.00 0 2,000,000.00 0 0
018-000-000 2023 2023
(RESKILLING) Municipal
Revision of Organizational Administrator,
1000-006-3-2-01- January, December,
Structure and Staffing Office of the General Fund Proper 0 2,000,000.00 0 2,000,000.00 0 0
019-000-000 2023 2023
Pattern Municipal
Revision of Organizational Administrator,
1000-006-3-2-01- January, December,
Structure and Staffing Office of the General Fund Proper 0 2,000,000.00 0 2,000,000.00 0 0
019-000-000 2023 2023
Pattern Municipal
Creation of ICT Administrator,
1000-006-3-2-01- Section/Department (at least January, December,
Office of the General Fund Proper 0 2,000,000.00 0 2,000,000.00 0 0
020-000-000 3 personnel, 1 programmer, 1 2023 2023
Technician, 1 Operator)
Municipal

Administrator, Transfers from NGAs

1000-006-3-2-01- Digitization of LGU Offices January, December,
Office of the (Other than those accruing 0 0 2,000,000.00 2,000,000.00 0 0
021-000-000 (ICT Enable Offices) 2023 2023
Municipal to the GF)
Provision of CCTV Administrator, Transfers from NGAs
1000-006-3-2-01- January, December,
Surveillance System of Office of the (Other than those accruing 0 0 2,000,000.00 2,000,000.00 0 0
022-000-000 2023 2023
LGU Offices Municipal to the GF)
Establishment pf Municipal
Transfers from NGAs
1000-017-3-2-19- wide CCTV Surveillance Public Order and January, December,
(Other than those accruing 0 0 5,000,000.00 5,000,000.00 0 0
023-000-000 System and Command Safety Office 2023 2025
to the GF)
Center
 Comprehensive Administrator,
1000-006-3-2-01- January, December,
Employees Training Office of the General Fund Proper 0 2,000,000.00 0 2,000,000.00 0 0
091-000-000 2023 2023
Program (UPSKILLING) Municipal
ENHANCE SHOOTING
CAPABILITY OF PNP
Transfers from NGAs
1000-017-3-1-01- LUGAIT, REGULAR Mayor, Office of the January, December,
(Other than those accruing 0 0 2,000,000.00 2,000,000.00 0 0
096-000-000 EMPLOYEES, PUBLIC Municipal 2023 2023
to the GF)
OFFICIALS (LTOPF
HOLDERS)
OPLAN LIGTAS NG
1000-018-3-1-01- Mayor, Office of the January, December,
PAMAYANAN (OLP) ON 0 0 5,000,000.00 5,000,000.00 0 0
097-000-000 Municipal 2023 2023
THE ROAD
FREE REGISTRATION OF
1000-007-3-1-12- Civil Registrar, January, December,
BIRTHS, MARRIAGES 0 0 0 0 0 0
098-000-000 Office of the 2023 2023
AND DEATHS
Disaster Risk Transfers from NGAs
3000-049-3-2-12- Purchase of 4x4 pick up for January, December,
Reduction and (Other than those accruing 0 0 2,000,000.00 2,000,000.00 0 0
000-031-000 (PDRA, RDANA & PDANA) 2023 2023
Management to the GF)
Procurement of Manlift Officer, Office
Disaster Risk of the GF – Local Disaster Risk
3000-049-3-2-12- January, December,
Vehicle and Hydraulic Reduction and Reduction Management 0 0 5,000,000.00 5,000,000.00 0 0
000-032-000 2023 2025
Cutter and Shredder Management Fund
Officer, Office of the No stock
Provision/Procurement of out to
Health Officer, Transfers from NGAs
3000-028-3-1-11- medicines for distribution to January, December, basic
Office of the (Other than those accruing 0 4,500,000.00 0 4,500,000.00 0 0
000-035-000 different BHS. 2023 2023 health
Municipal to the GF)
commoditi
es.
One
Health Officer, Transfers from NGAs
3000-028-3-1-11- Purchase of Municipal January, December, Office
Office of the (Other than those accruing 0 0 1,700,000.00 1,700,000.00 0 0
000-036-000 Health Office Vehicle. 2023 2023 vehicle
Municipal to the GF)
purchased
or
 100%
required
Expansion of the Municipal offices for
Health Office to a 2-storey the
Building. implement
Health Officer, Transfers from NGAs
3000-028-3-1-11- 1) Creation of different offices in January, December, ation of
Office of the (Other than those accruing 0 0 10,000,000.00 10,000,000.00 0 0
000-037-000 the second floor of MHO. (ESU. 2023 2025 the
HEPO and DRRM-H). Municipal to the GF)
Universal
2) Creation of Conference Room. Health
Care are
establishe
d
Repair/Renovation of Number of
Barangay Health Stations. Health Officer, BHS
3000-028-3-1-11- 2023- Biga January, December,
Office of the repaired 0 0 1,000,000.00 1,000,000.00 0 0
000-038-000 2024 - Aya2 2023 2025
2025- Kaluknayan Municipal and
renovated
CONSTRUCTION OF Disaster Risk Transfers from NGAs
3000-049-3-2-12- January, December,
EVACUATION & Reduction and (Other than those accruing 0 0 10,000,000.00 10,000,000.00 0 0
000-043-000 2023 2023
OPERATION CENTER Management to the GF)
3000-039-3-1-01- Capacity Development of Officer, Office
Mayor, Office of
of the
the January, December,
General Fund Proper 0 2,000,000.00 0 2,000,000.00 0 0
024-000-000 PO/CSO Municipal 2023 2023
Hiring of Additional Disaster Risk Transfers from NGAs
3000-049-3-2-12- January, December,
Emergency Response Reduction and (Other than those accruing 0 0 1,800,000.00 1,800,000.00 0 0
036-000-000 2023 2025
Team (Job Order) Management to the GF)
Skills Training for LGU & Officer, Office
Disaster Risk of the GF – Local Disaster Risk
3000-049-3-2-12- January, December,
BLGU Responders To Reduction and Reduction Management 0 500,000.00 0 500,000.00 0 0
037-000-000 2023 2025
Situation Scenario Management Fund
Officer, Office of the
 1.
1.Provision of
DM/HPN
medicines for HPN and DM
patients
patients including insulin.
receive
2.Re-installation of anti-
monthly
smoking signage.
maintenan
3.Purchase of Blood
ce
Chemistry Machine
medicatio
4.Hiring of additional
ns.
Medical Technologist.
Health Officer, 2.Smoking
3000-028-3-1-11- 5.Provision of assistance to January, December,
Office of the signage General Fund Proper 0 0 5,000,000.00 5,000,000.00 0 0
039-000-000 other laboratory 2023 2025
Municipal are
diagnostics.
reinstalled
6.Conduct of IEC on anti-
in
smoking campaign among
strategic
junior HS students.
places in
7.Conduct Zumba activity
the
among municipal
municipalit
employees every Thursday
y.
and Friday.
3.Lugait
Municipal
Health
 Hiring of additional nurses
(10) and midwives (3) to be
assigned in different
barangays.
2023- 4 nurses, 2 midwives
2024 - 2 nurses, 1 midwife
2025- 2 nurse
*Promotion of Nurse I to Nurse II
in 2023.
*Promotion of Medical Number of
Technologist I to II in 2023. Health Officer, Human Transfers from NGAs
3000-028-3-1-11- January, December,
*Promotion of 1 midwife to Midwife Office of the Resource (Other than those accruing 20,000,000.00 0 0 20,000,000.00 0 0
040-000-000 III in 2023. 2024 2025
Municipal for Health to the GF)
*Plantilla position of 2
Hired.
administrative aide in 2024 and
2025.
*Promotion of Sanitary
Inspector in 2025.
7.Hiring of Paramedic
Personnel under the Health
Office as Ambulance
Personnel

Provision of Family Health Officer, Contracep

3000-028-3-1-11- January, December,
Planning Services to Office of the tive General Fund Proper 0 0 200,000.00 200,000.00 0 0
043-000-000 2023 2025
pregnant woman. Municipal Prevalenc
e Rate =
Decrease
Conduct of different Health
teenage
Promotion Campaigns for Health Officer,
3000-028-3-1-11- January, December, pregnancy
youth (e.g. U4U, ASRH Office of the Others 0 100,000.00 0 100,000.00 0 0
044-000-000 2023 2025 in the
Session, AHD Symposium Municipal
municipalit
and etc.)
y.
 All water
source in
1.Monthly collection of water Lugait will
sample and submit for water
submit
analysis Health Officer,
3000-028-3-1-11- 2.Funding for Water Sanitation in January, December, water
Office of the General Fund Proper 0 100,000.00 0 100,000.00 0 0
047-000-000 MEEDO as an income-generating 2023 2025 sampling
Municipal
Department for
analysis
every
month.
Social Welfare and Transfers from NGAs
3000-048-3-2-05- PWD Welfare Program January, December,
Development (Other than those accruing 0 0 100,000.00 100,000.00 0 0
053-000-000 (PWD Online Registration) 2023 2023
Officer, Office of the to the GF)
Municipal
Social Welfare and Transfers from NGAs
3000-024-3-2-05- Youth Sports Development January, December,
Development (Other than those accruing 0 0 1,000,000.00 1,000,000.00 0 0
060-000-000 Project 2023 2023
Officer, Office of the to the GF)
1.Purchase of additional Municipal
computer and laptop for the
implementation of I-
100%
clinicys. In three years, all Health Officer, Transfers from NGAs
3000-028-3-1-11- January, December, implement
BHS should have a laptop Office of the (Other than those accruing 0 0 600,000.00 600,000.00 0 0
077-000-000 2023 2025 ation of I-
or a desktop. Municipal to the GF)
clinicys
2.Upgrading of internet
connection.

1.
Establishe
1.Establishment of ESU’s
d ESU
office.
office.
2.Hiring of Disease Health Officer, Transfers from NGAs
3000-028-3-1-11- January, December, 2.No. of
Surveillance Officer. Office of the (Other than those accruing 0 0 493,792.00 493,792.00 0 0
078-000-000 2023 2025 DSO
3.Allocation of Funds for Municipal to the GF)
hired.
ESU
3.100%
accurate
and timely
reporting
 Accreditati
Expansion of Health Officer, on to DOH Transfers from NGAs
3000-028-3-1-11- January, December,
Laboratory/Accreditation of Office of the and (Other than those accruing 5,000,000.00 0 1,000,000.00 6,000,000.00 0 0
079-000-000 2023 2023
laboratory to Level 2. Municipal Philhealth to the GF)
of
Health Officer, laboratory
Lugait
3000-028-3-1-11- Application to Philhealth January, December,
Office of the RHU is General Fund Proper 0 100,000.00 0 100,000.00 0 0
080-000-000 KONSULTA program 2024 2025
Municipal accredited
1.Upgrading/ accreditation to
of Lugait Teen Center to
Level 2.
2.Conduct of different
Health Promotion
Campaigns for youth (e.g.
U4U, ASRH Session, AHD Decrease
Symposium and etc.) Health Officer, percentag
3000-028-3-1-11- January, December,
3.One on one counselling Office of the e of General Fund Proper 0 100,000.00 0 100,000.00 0 0
081-000-000 2024 2025
to teenage pregnant Municipal Teenage
woman. pregnancy
4.Provision of pre-natal
services.
5.Provision of Family
Planning Services to
teenage pregnant woman.
 Senior
Citizen
Accomplis
hment to
1.Conduct COVID-19 reach
vaccination in RHU, fixed 90% in
points and house to house primary
visits. (Meals to mobile status (
team is needed.) Health Officer, first and
3000-028-3-1-11- January, December,
2.Provide incentives to Office of the second General Fund Proper 0 576,000.00 0 576,000.00 0 0
082-000-000 2024 2023
those high-risk target (e.g. Municipal dose)
senior citizen) to For
encourage them to submit General
themselves for vaccination. population
to reach
50% 1st
booster
dose.
 1.No. of
patient
given TB
medicines
and
vitamins.
2.No. of
Provision of medicines for indigent
Tuberculosis. patient
*Provision of free X-ray among indigent
symptomatic patients. Health Officer, availed Transfers from NGAs
3000-028-3-1-11- *Giving of incentive to BHWs who have high January, December,
Office of the free X-ray (Other than those accruing 0 0 150,000.00 150,000.00 0 0
083-000-000 number of partnered TB patients.
2023 2025
*Conduct of TB fellowship as IEC to remove Municipal 3.No. of to the GF)
stigma.

*Additional honorarium for BHWs smearer.

patients
attended
TB
fellowship.
4.Maintain
zero
mortality
for TB.

100% of
1.Identify the eligible Public
number of health workers Health
for Magna Carta benefits. Health Officer, Workers
3000-028-3-1-11- January, December,
2.Provide the Magna Carta Office of the in Lugait General Fund Proper 1,000,000.00 0 0 1,000,000.00 0 0
084-000-000 2024 2023
Benefits to eligible health Municipal is given
workers. full
benefits of
Magna
PNP INFORMATION, Carta.
3000-049-3-1-01- Mayor, Office of the January, December,
EDUCATION AND General Fund Proper 0 100,000.00 0 100,000.00 0 0
093-000-000 Municipal 2023 2024
COMMUNICATION (IEC)
1.
Organization/Utilization of
3000-049-3-1-01- Force Multipliers Mayor, Office of the January, December,
0 0 10,000,000.00 10,000,000.00 0 0
094-000-000 2.Purchase Patrol Vehicle Municipal 2023 2023
3.Purchase of high
definition CCTVs.
 INSTITUTIONALIZATION
OF ENHANCED RADIO
3000-049-3-1-01- Mayor, Office of the January, December,
INTERCONNECTIVITY 0 0 5,000,000.00 5,000,000.00 0 0
095-000-000 Municipal 2023 2023
SYSTEM. "PNP OPLAN
BUDYONG"
EARLY CHILDHOOD
Social Welfare and
CARE AND
3000-048-3-2-05- Development January, December,
DEVELOPMENT/ 0 0 1,000,000.00 1,000,000.00 0 0
099-000-000 Officer, Office of the 2023 2023
SUPERVISED
Municipal
NEIGHBORHOOD PLAY
Social Welfare and
3000-048-3-2-05- SUPPLEMENTAL January, December,
Development 0 0 2,000,000.00 2,000,000.00 0 0
100-000-000 FEEDING 2023 2023
Officer, Office of the
Municipal
PARENT Social Welfare and
3000-048-3-2-05- EFFECTIVENESS Development January, December,
General Fund Proper 0 1,000,000.00 0 1,000,000.00 0 0
101-000-000 SERVICES / FAMILY Officer, Office of the 2023 2025
DEVELOPMENT SESSION Municipal
Social Welfare and Transfers from NGAs
3000-048-3-2-05- January, December,
SOLO PARENT PROJECT Development (Other than those accruing 0 0 1,000,000.00 1,000,000.00 0 0
102-000-000 2023 2023
Officer, Office of the to the GF)
Municipal
Social Welfare and Transfers from NGAs
3000-048-3-2-05- KALIPUNAN NG LIPING January, December,
Development (Other than those accruing 0 0 1,000,000.00 1,000,000.00 0 0
103-000-000 PILIPINA (KALIPI) 2023 2025
Officer, Office of the to the GF)
1.Conduct Physical Municipal
Therapy Sessions;
2.Provision of PWD
Assistive Devices; Social Welfare and
Transfers from NGAs
3000-048-3-2-05- 3.Trainings on volunteers; Development January, December,
(Other than those accruing 0 0 1,000,000.00 1,000,000.00 0 0
104-000-000 4.Special Education and Officer, Office of the 2023 2025
to the GF)
Skills trainings for PWDs; Municipal
5.Advocacy Campaigns for
PWDs.

Social Welfare and

3000-048-3-2-05- PROJECTS FOR SENIOR January, December,
Development 0 0 1,000,000.00 1,000,000.00 0 0
106-000-000 CITIZEN 2023 2023
Officer, Office of the
Municipal
 Social Welfare and Transfers from NGAs
3000-048-3-2-05- January, December,
PYAP PROJECTS Development (Other than those accruing 0 0 1,000,000.00 1,000,000.00 0 0
107-000-000 2023 2023
Officer, Office of the to the GF)
PROJECTS FOR Municipal
Social Welfare and Transfers from NGAs
3000-048-3-2-05- January, December,
SANGGUNIANG Development (Other than those accruing 0 0 1,000,000.00 1,000,000.00 0 0
108-000-000 2023 2023
KABATAAN Officer, Office of the to the GF)
Municipal
Social Welfare and Transfers from NGAs
3000-048-3-2-05- AID TO INDIVIDUAL IN January, December,
Development (Other than those accruing 0 0 10,000,000.00 10,000,000.00 0 0
111-000-000 CRISIS SITUATION (AICS) 2023 2023
Officer, Office of the to the GF)
Municipal
READING CAROUSEL, Transfers from NGAs
3000-021-3-2-24- January, December,
SEARCH FOR BEST Others (Other than those accruing 0 0 2,000,000.00 2,000,000.00 0 0
112-000-000 2023 2023
DISTRICT READING HUB to the GF)
STRENGTHENING
COLLABORATIONS WITH Transfers from NGAs
3000-021-3-2-24- January, December,
LGU, OTHER NGAS, Others (Other than those accruing 0 0 2,000,000.00 2,000,000.00 0 0
113-000-000 2023 2023
NGOS AND OTHER to the GF)
INDUSTRIES
Transfers from NGAs
3000-033-3-2-21- LUGAIT RESETTLEMENT Housing and January, December,
(Other than those accruing 0 0 20,000,000.00 20,000,000.00 0 0
114-000-000 PROJECT #2 Settlements Office 2023 2025
to the GF)
REFERRAL SYSTEM AND
Transfers from NGAs
3000-028-3-1-01- SURGICAL NETWORK TO Mayor, Office of the January, December,
(Other than those accruing 0 0 1,000,000.00 1,000,000.00 0 0
115-000-000 PRIVATE HOSPITALS IN Municipal 2023 2023
to the GF)
CDO
1.
Improved
mobility of
people,
Paving of Farm to Market
goods and
road Transfers from NGAs
8000-040-3-2-03- Agriculturist, Office January, December, services
2. Concreting of the Farm- (Other than those accruing 0 0 100,000,000.00 100,000,000.00 0 0
000-001-000 of the Municipal 2023 2025 2.
to-Market Road to the GF)
Sustainabl
e
marketing
of
agricultura
l products
 1.Less
1.Conduct of Dog
stray dogs
impounding
2.
2.Relocation of Site Facility
8000-040-3-2-03- Agriculturist, Office January, December, Population
3.Additional Cages to be General Fund Proper 0 0 1,500,000.00 1,500,000.00 0 0
000-002-000 of the Municipal 2023 2023 are rabies
distributed to all 8
protected
barangays
3.Roads
are free
from fecal
Concreted Transfers from NGAs
8000-044-3-1-10- Concreting of 15-Kilometre Engineer, Office of January, December,
15Km (Other than those accruing 0 0 180,000,000.00 180,000,000.00 0 0
000-006-000 Farm-to-Market Road the Municipal 2023 2025
Farm-to- to the GF)
Construction of Bridge at Market Transfers from NGAs
8000-044-3-1-10- Engineer, Office of January, December,
SItio Tangison, Brgy. (Other than those accruing 0 0 20,000,000.00 20,000,000.00 0 0
000-008-000 the Municipal 2023 2025
Kaluknayan to the GF)
Construction of Bridge at Transfers from NGAs
8000-044-3-1-10- Engineer, Office of January, December,
SItio Cabo-cabo, Brgy. (Other than those accruing 0 0 20,000,000.00 20,000,000.00 0 0
000-009-000 the Municipal 2023 2023
Upper Talacogon to the GF)
Construction of Bridge at Transfers from NGAs
8000-044-3-1-10- Engineer, Office of January, December,
Purok Macao, Brgy (Other than those accruing 0 0 20,000,000.00 20,000,000.00 0 0
000-010-000 the Municipal 2023 2025
Poblacion to the GF)
Transfers from NGAs
8000-044-3-1-10- Construction of Bridge at Engineer, Office of January, December,
(Other than those accruing 0 0 50,000,000.00 50,000,000.00 0 0
000-011-000 Aya-aya Riverside the Municipal 2023 2025
to the GF)
Transfers from NGAs
8000-044-3-1-10- Engineer, Office of January, December,
Slope Protection (Other than those accruing 0 0 15,000,000.00 15,000,000.00 0 0
000-012-000 the Municipal 2023 2025
to the GF)
Transfers from NGAs
8000-044-3-1-10- Extension and Expansion Engineer, Office of January, December,
(Other than those accruing 0 0 50,000,000.00 50,000,000.00 0 0
000-014-000 of Waterworks System the Municipal 2023 2025
to the GF)
Transfers from NGAs
8000-044-3-1-10- Engineer, Office of January, December,
Solar Street Lights (Other than those accruing 0 0 10,000,000.00 10,000,000.00 0 0
000-015-000 the Municipal 2023 2025
to the GF)
 1.Livelihood production
Center Renovation
2.Establish/ Re-establish
Associations and
Cooperatives.
3.Introduce business
programs and promoting
products and services. Preserve
4.Provide technical quality of Transfers from NGAs
8000-040-3-2-03- Agriculturist, Office January, December,
assistance, education and the (Other than those accruing 0 0 1,000,000.00 1,000,000.00 0 0
000-034-000 of the Municipal 2024 2025
training related to agricultura to the GF)
sustainable business l products
enterprises.
5.Coordinate with other
government agencies for
the development of
livelihood within community
6.Monitoring activities

1.Good
quality
Transfers from NGAs
8000-040-3-2-03- Water supply for vegetable Agriculturist, Office January, December, production
(Other than those accruing 0 0 500,000.00 500,000.00 0 0
000-039-000 and rice of the Municipal 2023 2023 2.Increase
to the GF)
volume on
production
Transfers from NGAs
8000-044-3-1-10- Engineer, Office of January, December,
5.93 km Road Opening (Other than those accruing 0 0 2,000,000.00 2,000,000.00 0 0
000-040-000 the Municipal 2023 2023
to the GF)
Transfers from NGAs
8000-044-3-1-10- Constuction of Evacuation Engineer, Office of January, December,
(Other than those accruing 0 0 50,000,000.00 50,000,000.00 0 0
000-041-000 Center the Municipal 2023 2025
to the GF)
 1.Increase
1.Introduce crab fattening
in crab
as alternate livelihood
production
resources.
for market
2.Raise awareness and
2.
capacity among community Transfers from NGAs
8000-040-3-2-03- Agriculturist, Office January, December, Successfu
regarding crab fattening as (Other than those accruing 0 0 600,000.00 600,000.00 0 0
005-000-000 of the Municipal 2023 2023 l
alternate livelihood source. to the GF)
alternative
3.Documentation and
livelihood
dissemination of lessons
for fisher
learned.
folks

1.)Construction of liner for

Cell 1 of Sanitary Landfill
2.)Procurement of heavy Environment and Safe final
Transfers from NGAs
8000-042-3-2-04- equipment for Sanitary Natural Resources January, December, disposal
(Other than those accruing 0 0 20,000,000.00 20,000,000.00 0 0
030-000-000 Landfill Construction Officer, Office of the 2023 2025 of solid
to the GF)
3.)Hiring of additional Municipal wastes.
personnel

1.Benchmarking in Manolo
Fortich, Bukidnon on their
successful “No
Biodegradable” collection
policy;
2.IEC on the benefits of
household composting and
Significant
organic farming; Environment and
decrease Transfers from NGAs
8000-042-3-2-04- 3.Requiring every Natural Resources January, December,
in wastes (Other than those accruing 0 0 700,000.00 700,000.00 0 0
031-000-000 household or cluster of Officer, Office of the 2023 2025
generated to the GF)
households to have a Municipal
.
compost pit;
4.Monitoring on the
established compost pit;
and
5.Impose fines and
penalties for violators.
 Increase
. Construction of new
number of
vermi beds
farmers
2. Renovation of Beds &
that Transfers from NGAs
8000-040-3-2-03- Building Agriculturist, Office January, December,
practice (Other than those accruing 0 1,500,000.00 0 1,500,000.00 0 0
069-000-000 3. Collection of Manures of the Municipal 2023 2025
organic to the GF)
4. Collection of
farming
Biodegradable waste
technique/
system
1)
1.Construction of Trails and Increase
pathways income in
2.Ensure the respect & local
dignity of people in tourism tourism
Tourism Officer, Transfers from NGAs
8000-046-3-2-13- marketing and promotion of January, December, 2)
Office of the (Other than those accruing 0 0 1,000,000.00 1,000,000.00 0 0
070-000-000 tourism 2023 2025 Increase
Municipal to the GF)
3.Construction of cottages in
for eco-tourism sites promotion
4.Construction of Butterfly of local
garden tourism

1.Good
Installation of Norwegian
quality of
Fish Cage
production Transfers from NGAs
8000-040-3-2-03- Acquisition of Bangus Agriculturist, Office January, December,
s (Other than those accruing 0 0 1,200,000.00 1,200,000.00 0 0
073-000-000 Fingerlings of the Municipal 2023 2025
2. to the GF)
Schedule feeding
Economic
success
3.Return
 1.
Increased
number of
Cattle Dispersal
animal
Free Range Chicken
dispersed
Production Transfers from NGAs
8000-040-3-2-03- Agriculturist, Office January, December, 2.
Backyard Duck (Itik) (Other than those accruing 0 0 2,000,000.00 2,000,000.00 0 0
074-000-000 of the Municipal 2023 2025 Enhanced
Production to the GF)
hybrid
Small Ruminants
vigor of
the native
animals
3.
Improved
1.A
disease-
free
environme
nt
1.Deworming of Ruminant
2.A good
Animals
produce of
2.Rabies Vaccination
meat from
3.Domestic Animal
domestica
Vasectomy/ Castration
8000-040-3-2-03- Agriculturist, Office ted
4.Administration of General Fund Proper 0 2,000,000.00 0 2,000,000.00 0 0
075-000-000 of the Municipal livestock
Multivitamins for Large and
that are
Small Ruminants
highly
5.Conduct proper waste
recommen
disposal
ded and
safe for
human
consumpti
ons.
 1.
Organized
structure
1.Creating the Municipal of
Fishery Office Manpower
8000-040-3-2-03- Agriculturist, Office January, December,
2.Appointment of Municipal handling General Fund Proper 0 0 0 0 0 0
076-000-000 of the Municipal 2024 2025
Fishery Officer fishery
sector
2.More
Programs,
Projects
Increase
Trade and Industry in Number
8000-045-3-2-16- Revision of the Municipal January, December,
Officer, Office of the of Others 0 0 0 0 0 0
085-000-000 Revenue Code 2024 2023
Municipal Businesse
s in Lugait
1.Procurement Of
100%
Additional Dump Trucks Environment and
efficient Transfers from NGAs
8000-042-3-2-04- For Garbage Collection Natural Resources January, December,
collection (Other than those accruing 0 0 1,200,000.00 1,200,000.00 0 0
087-000-000 2.Hiring Of Garbage Officer, Office of the 2023 2025
of Solid to the GF)
Collectors Municipal
wastes

1.Discussion on the
following issues:
a.Solid Wastes
Management;
A more
b.Conservation of forest
Environment and well-
areas; Transfers from NGAs
8000-042-3-2-04- Natural Resources January, December, informed
c.Environmental policies; (Other than those accruing 0 500,000.00 0 500,000.00 0 0
088-000-000 Officer, Office of the 2023 2025 residents/
d.Coastal and mangrove to the GF)
Municipal communit
area protection; and
y
e.Existing municipal
ordinances regarding the
environment
 1.)Establish different
sampling areas for air, Improve
water, and land monitoring. Environm
2.)Identify different Environment and ental
Transfers from NGAs
8000-042-3-2-04- parameters to measure air, Natural Resources January, December, Quality
(Other than those accruing 0 0 1,200,000.00 1,200,000.00 0 0
089-000-000 water, and land quality. Officer, Office of the 2023 2023 And
to the GF)
3.)Coordinate with Municipal Healthier
laboratories to perform the Communit
analyses. y

PREPARED BY: APPROVE BY:

TEOFILO A. AUGUSTO, CE WELLIE G. LIM, CPA

Municipal Planning & Development Coordinator Municipal Mayor