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Republic of the Philippines Province of Camarines Sur Municipality of Camaligan C/Y 2012 ANNUAL INVESTMENT PROGRAM

SCHEDULE OF IMPLEMENTATION AIP REFERENCE CODE PROGRAM / PROJECT / ACTIVITY IMPLEMENTING OFFICE / DEPARTMENT EXPECTED OUTPUTS FUNDING SOURCE AMOUNT MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) (9)

REMARKS CAPITAL OUTLAY (CO) TOTAL

STARTING DATE

COMPLETION DATE

PERSONAL SERVICES

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(10)

(11)

(12)

1000-1

Daily office routine (Executive Offices)

Mayor's Office

01-Jan12

31-Dec-12

Overall management and control of the operation of the LGU

IRA & Local Income

4,800,000.00

4,920,000.00

2,400,000.00

12,120,000.00

For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures) For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget

1000-1-1

General Services

MO

01-Jan12

31-Dec-12

maintenance of Government facilities, public places, creeks & drainages, etc. Terminal Leave benefits for retired LGU employees paid

IRA & Local Income

4,000,000.00

1,000,000.00

5,000,000.00

1000-1-2

Administrative Services: Terminal Leave

MO

01-Jan12

31-Dec-12

IRA & Local Income

500,000.00

500,000.00

1000-1-3

Administrative Services: Monetization

MO

01-Jan12

31-Dec-12

Payment of monetized accrued leave of LGU officials & employees Subsidize selected operational expenses of the PNP Deputize traffic enforcers to back PNP operation Subsidize selected operational expenses of the BFP Passenger Jeep for service of employees Repair all identified damages on government owned buildings and vehicles

IRA & Local Income

700,000.00

700,000.00

For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget For inclusion in the general budget For inclusion in the general budget and supplemental budget For inclusion in the general budget, supplemental budget & funding assistance

1000-1-4

Police Services

MO

01-Jan12

31-Dec-12

IRA & Local Income

50,000.00

50,000.00

1000-1-5

Traffic Enforcement Service

MO

01-Jan12

31-Dec-12

IRA

120,000.00

120,000.00

1000-1-6

Fire protection services

MO

01-Jan12

31-Dec-12

IRA

50,000.00

50,000.00

1000-1-7

Passenger Jeep

MO

01-Jan12

31-Dec-12

IRA/Local Income

400,000.00

400,000.00

1000-1-8

Repair & Maintenance of Government Facilities

MO

01-Jan12

31-Dec-12

IRA

1,000,000.00

1,000,000.00

1000-1-9

Aid to Red Cross

MHO / MO

01-Jan12

31-Dec-12

Support to Red Cross Programs

IRA / Local Income

20,000.00

20,000.00

1000-1-10

Clean, Glean & Green Program

MO

01-Jan12

31-Dec-12

Beautification, Cleanliness & preservation of natural environment

20% EDF

1,000,000.00

1,000,000.00

For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget or Supplemental Budget For inclusion in the general budget or Supplemental Budget For inclusion in the Gen. Budget

1000-1-11

Street Illumination

MO

01-Jan12

31-Dec-12

Maintenance of streetlights in the locality

Local Income

1,000,000.00

1,000,000.00

1000-1-12

Streetlighting Facilities

MO

01-Jan12

31-Dec-12

Maintenance of streetlights in the locality

20% EDF

500,000.00

500,000.00

1000-1-13

SK Federation

MO

01-Jan12

31-Dec-12

Aid to activities of SK

IRA & Local Income

200,000.00

200,000.00

1000-1-14

Human resource training

MO

01-Jan12

31-Dec-12

Development training for barangay volunteers

IRA & Local Income / GAD IRA & Local Income / GAD

500,000.00

500,000.00

1000-1-15

Cultural

MO

01-Jan12

31-Dec-12

500,000.00

100,000.00

100,000.00

700,000.00

1000-2

Daily office routine (Legislative Department)

Sangguniang Bayan

01-Jan12

31-Dec-12

Overall management of the operation of the legislative department (Vice Mayor, SB Members and SB Secretary)

IRA & Local Income

10,800,000.00

1,920,000.00

120,000.00

12,840,000.00

For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures) For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget

1000-2-1

General Janitorial Services

VM Office

01-Jan12

31-Dec-12

Maintenance of Legislative Building

IRA & Local Income

500,000.00

500,000.00

1000-2-2

Information Services: Advertising Expenses

VM Office

01-Jan12

31-Dec-12

Publication of Ordinances, Printing of IEC materials Provide support in the form of cash or Kind to various PPA's of schools, line agencies, PO's/NGO's & Barangays Renewal of Registration for padjaks & trimobiles Overall operation of the Planning & Development Office

IRA & Local Income

100,000.00

100,000.00

1000-2-3

Assistance to line agencies, NGO's, and the Barangays

MO

01-Jan12

31-Dec-12

IRA & Local Income

1,000,000.00

1,000,000.00

For inclusion in the general budget and supplemental budget

1000-3

Registration of PUV's

SB Office

01-Jan12

31-Dec-12

IRA& Local Income

40,000.00

40,000.00

For inclusion in the general budget. For inclusion in the general budget and supplemental budget

1000-5

Daily office routine (Planning & Development)

MPDC

01-Jan12

31-Dec-12

IRA & Local Income

1,014,000.00

192,000.00

120,000.00

1,326,000.00

1000-5-1

CBMS

MPDC

01-Jan12

31-Dec-12

Final results of the multipurpose survey

20% EDF

150,000.00

150,000.00

For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures)

1000-5-2

Updating of CLUP

MPDC

01-Jan12

31-Dec-12

Updated CLUP

IRA

1,000,000.00

1,000,000.00

1000-5-4

Livelihood

MPDC

01-Jan12

31-Dec-12

Livelihood Deve lopment training

20% EDF

1,000,000.00

1,000,000.00

1000-5-5

Kasanayan at Hanap Buhay Program

MPDC

01-Jan12

31-Dec-12

Trainings on Small Micro Entrepreneurs (SMEs)

20% EDF

500,000.00

500,000.00

1000-6

Dailly office routine(Budgeting Services)

MBO

01-Jan12

31-Dec-12

Overall operation of the Budget Office

IRA & Local Income

795,600.00

180,000.00

975,600.00

1000-7

Dailly office routine (Treasury Services)

MTO

01-Jan12

31-Dec-12

Overall operation of the local treasury / efficient & effective income generation for the LGU

IRA & Local Income

2,280,000.00

360,000.00

60,000.00

2,700,000.00

For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures)

1000-8

Dailly office routine (Accounting Services)

MACCO

01-Jan12

31-Dec-12

Overall operation of the lAccounting Office / accurate, efficient & effective system for the mainenancef & processing of financial transactions of the LGU Overall operation of the Assessor's Office / accurate, efficient & effective system for the mainenancef & processing of financial transactions of the LGU

IRA & Local Income

1,320,000.00

252,000.00

60,000.00

1,632,000.00

For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures)

1000-9

Dailly office routine (Assessment Services)

MASSO

01-Jan12

31-Dec-12

IRA & Local Income

1,092,000.00

180,000.00

60,000.00

1,332,000.00

For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures)

1000-9-1

General Revision of Real Property Assessment

MASSO

01-Jan12

31-Dec-12

Updated RPT Assessment Roll Overall operation of the MCR Office / accurate, efficient & effective system for the mainenancef & processing of civil registry records Free marriage rites and processing of marital documents offered 1-day Condonation of fees/charges for the acquisition of civil registry records 1-day Condonation of fees/charges for civil registration applicants

IRA & Local Income

411,600.00

411,600.00

For inclusion in the general budget and supplemental budget

1000-10

Dailly office routine (Civil Registry Services)

MCR

01-Jan12

31-Dec-12

IRA & Local Income

750,000.00

144,000.00

894,000.00

For inclusion in the general budget and supplemental budget

1000-10-1

Mass Wedding Activity

MCR

01-Jan12

31-Dec-12

IRA & Local Income

50,000.00

50,000.00

For inclusion in the general budget

1000-10-2

Free Issuance of Civil registry Records

MCR

01-Jan12

31-Dec-12

IRA & Local Income

20,000.00

20,000.00

For inclusion in the general budget

1000-10-3

Mass registration of civil registry documents

MCR

01-Jan12

31-Dec-12

IRA & Local Income

20,000.00

20,000.00

For inclusion in the general budget

1000-11

Daily Office routine( Health Services)

MHO

01-Jan12

31-Dec-12

Overall operation of the Rural health Unit / efficient & effective delivery of health services

IRA / Local Income

4,200,000.00

360,000.00

4,560,000.00

For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures) For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget

1000-11-1

Barangay Health Services

MHO / MO

01-Jan12

31-Dec-12

Subsidize /increase honorarium of BHWs Subsidize /increase honorarium of BNS Readily available General Medicines Readily available AntiRabies Vaccines

IRA / Local Income

540,000.00

540,000.00

1000-11-2

Barangay Nutrition Services

MHO / MO

01-Jan12

31-Dec-12

IRA / Local Income IRA / Local Income / Calamity Fund IRA / Local Income / Calamity Fund IRA / Local Income / Calamity Fund

120,000.00

120,000.00

1000-11-3

Purchase of Medicines & Medical Supplies

MHO / MO

01-Jan12

31-Dec-12

2,000,000.00

2,000,000.00

1000-11-4

Purchase of Medicines & Medical Supplies

MHO / MO

01-Jan12

31-Dec-12

200,000.00

200,000.00

1000-11-5

Purchase of Medicines & Medical Supplies

MHO / MO

01-Jan12

31-Dec-12

Readily available AntiTB medicines

200,000.00

200,000.00

1000-11-6

Purchase of Medicines & Medical Supplies

MHO / MO

01-Jan12

31-Dec-12

Readily available birthing medicines Readily available First Aid Medicines, including antivenom immunitation services Available medicines for TB (type 3) patients Upgrade facilities of the RHU

IRA / Local Income IRA / Local Income / Calamity Fund IRA / Local Income IRA / Local Income IRA / Local Income

300,000.00

300,000.00

For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For funding assistance & supplemental budget For funding assistance & supplemental budget For funding assistance & supplemental budget For inclusion in the general budget, supplemental budget & funding assistance For funding assistance & supplemental budget For financial Assistance /Outsource

1000-11-7

Purchase of Medicines & Medical Supplies

MHO / MO

01-Jan12

31-Dec-12

300,000.00

300,000.00

1000-11-8

Purchase of Syringes

MHO / MO

01-Jan12

31-Dec-12

50,000.00

50,000.00

1000-11-9

Purchase of NTP medicines Purchase of Laboratory equipments

MHO / MO

01-Jan12

31-Dec-12

110,000.00

110,000.00

1000-1110

MHO / MO

01-Jan12

31-Dec-12

200,000.00

200,000.00

1000-1111

Purchase of medical / dental facilities & equipments

MHO / MO

01-Jan12

31-Dec-12

Upgrade facilities of the RHU

20% EDF

300,000.00

300,000.00

1000-1112 1000-1113

Purchase of Dental supplies, medicines & facilities Improvement of Health Facilities & Lying Clinic

MHO / MO

01-Jan12 01-Jan12

31-Dec-12

Readily available dental supplies Renovated health center

IRA / Local Income Outsource

50,000.00

50,000.00

MHO / MO

31-Dec-12

2,000,000.00

2,000,000.00

1000-1114

Regular feeding program

MHO / MO

01-Jan12

31-Dec-12

feeding program regularly conducted

IRA / Local Income

300,000.00

300,000.00

For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures) For inclusion in the general budget For inclusion in the general budget & supplemental budget For inclusion in the general budget 7 supplemental budget For inclusion in the general budget & supplemental budget

1000-12

Daily Office Routine (Social Welfare Services)

MSWDO

01-Jan12

31-Dec-12

Overall operation of the Social Welfare Office

IRA & Local Income

780,000.00

384,000.00

1,164,000.00

1000-12-1

Personnel Development Program

MSWDO

01-Jan12

31-Dec-12

Skills Trainings for Day Care Teachers Purchase discount booklets and IDs

IRA & Local Income

50,000.00

50,000.00

1000-12-2

Discount & other Benefits for PWDs & Senior Citizens

MSWDO / MO

01-Jan12

31-Dec-12

IRA, Local Income, GAD

40,000.00

40,000.00

1000-12-3

Day Care Services

MSWDO / MO

01-Jan12

31-Dec-12

Subsidy to honorarium of Day Care Teachers

IRA & Local Income

400,000.00

400,000.00

1000-12-31

Purchase of Books

MSWDO / MO

01-Jan12

31-Dec-12

Books purchased

IRA & Local Income

400,000.00

400,000.00

1000-12-32

Construction of School Building

MSWDO / MO

01-Jan12

31-Dec-12

Newly Constructed School Bldg. Computerization Program implemented Implemented Scholarship program

Outsource

1,000,000.00

1,000,000.00

For financial Assistance /Outsource For financial Assistance /Outsource For inclusion in the genral budget & supplemental budget For inclusion in the genral budget & supplemental budget For inclusion in the genral budget & supplemental budget For inclusion in the genral budget & supplemental budget For inclusion in the genral budget & supplemental budget For inclusion in the general budget

1000-12-33

Computerization Program

MSWDO / MO

01-Jan12

31-Dec-12

Outsource

100,000.00

100,000.00

1000-12-34

Scholarship Program

MSWDO / MO

01-Jan12

31-Dec-12

GAD Plan

200,000.00

200,000.00

1000-12-35

Special Education for SPED

MSWDO / MO

01-Jan12

31-Dec-12

SPED Special Education implemented

GAD Plan

50,000.00

50,000.00

1000-12-36

Skills Dev't. Training/ALS

MSWDO / MO

01-Jan12

31-Dec-12

Continues support to ALS

SEF

70,000.00

70,000.00

1000-12-37

Education /Trainings

MSWDO / MO

01-Jan12

31-Dec-12

educational trainings conducted

SEF

100,000.00

100,000.00

1000-12-4

Assistance to Senior Citizens

MSWDO / MO

01-Jan12

31-Dec-12

Subsidy to OSCA

IRA & Local Income

300,000.00

300,000.00

1000-12-5

PhilHealth Program

MO / MSWDO

01-Jan12

31-Dec-12

Enrollment of qualified beneficiaries to PhilHealth

IRA & Local Income

350,000.00

350,000.00

1000-12-6

Donation-AICS

MO / MSWDO

01-Jan12

31-Dec-12

No. of beneficiaries granted/availed of the program

IRA & Local Income

1,000,000.00 Sub-total

1,000,000.00

For inclusion in the general budget

66,805,200.00

Republic of the Philippines Province of Camarines Sur Municipality of Camaligan C/Y 2012 ANNUAL INVESTMENT PROGRAM
SCHEDULE OF IMPLEMENTATION AIP REFERENCE CODE PROGRAM / PROJECT / ACTIVITY IMPLEMENTING OFFICE / DEPARTMENT EXPECTED OUTPUTS STARTING DATE COMPLETION DATE FUNDING SOURCE MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) (9) AMOUNT

REMARKS CAPITAL OUTLAY (CO) TOTAL

PERSONAL SERVICES

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(10)

(11)

(12)

8000(1)-1

Daily Office Routine (Agricultural Services)

MAESO

01-Jan12

31-Dec-12

Overall operation of the Agriculture Office

IRA & Local Income

660,000.00

180,000.00

840,000.00

For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures) For inclusion in the general budget & supplemental budget For Supplemental Budget For Supplemental Budget

8000(1)-11

Procurement of agricultural materials, ie sprayer

MAESO / MO

01-Jan12

31-Dec-12

provide necessary agrimaterials to farmers

20% EDF

100,000.00

100,000.00

8000(1)-12 8000(1)-13

Fermentation of Organic Fertilizers Purchase of Hybrid & Certified Seeds

MAESO / MO

01-Jan12 01-Jan12

31-Dec-12

Locally produced organic fertilizers Offer certified seeds to farmers

20% EDF

35,000.00

35,000.00

MAESO / MO

31-Dec-12

20% EDF

30,000.00

30,000.00

8000(1)-14

Training / Seminar on Organic Farming

MAESO / MO

01-Jan12

31-Dec-12

Organic Farming trainings and Seminars conducted

20% EDF

50,000.00

50,000.00

For inclusion in the general budget & supplemantal budget For inclusion in the general budget & supplemental budget For inclusion in the general budget & supplemental budget For inclusion in the general budget & supplemental budget For supplemental Budget for inclusion in the general budget For supplemental Budget for inclusion in the general budget for inclusion in the general budget

8000(1)-21

Anti-Rabies Vaccination

MAESO / MO

01-Jan12

31-Dec-12

Mass vaccination of dogs

20% EDF

50,000.00

50,000.00

8000(1)-22

Hog Dispersal

MAESO / MO

01-Jan12

31-Dec-12

Hog dispersal implemented

20% EDF

50,000.00

50,000.00

8000(1)-23

Native Chicken Dispersal procurement of veterinary medicines & supplies Procurement of grass cutter, vegetables and fruit bearing seeds & seedlings Communal Garden/ Municipal Nursery Project Cooconut Seed Distribution Procurement of Bicycle

MAESO / MO

01-Jan12

31-Dec-12

Native Chicken Dispersal implented

20% EDF

30,000.00

30,000.00

8000(1)-24 8000(1)-31

MAESO / MO

01-Jan12 01-Jan12

31-Dec-12

Assistance to livestock farmers Necessary assistance to HVCC farmers Intruduce Community Garden in the barangays Assistance to Coconut Farmers Service for Agricultural Technicians

20% EDF

20,000.00

20,000.00

MAESO / MO

31-Dec-12

20% EDF

20,000.00

20,000.00

8000(!)-32 8000(1)-33 8000(1)-34

MAESO / MO

01-Jan12 01-Jan12 01-Jan12

31-Dec-12

20% EDF

20,000.00

20,000.00

MAESO / MO

31-Dec-12

20% EDF

50,000.00

50,000.00

MAESO / MO

31-Dec-12

20% EDF

10,000.00

10,000.00

8000(1)-35

Techno-Demo on rice & vegetable Gardening

MAESO / MO

01-Jan12

31-Dec-12

Necessary skills & training on Hydrophonic gardening

20% EDF

20,000.00

20,000.00

for inclusion in the general budget For inclusion in the general budget & supplemental budget For inclusion in the general budget & supplemental budget For supplemental Budget for inclusion in the general budget For inclusion in the general budget & supplemental budget For financial assistance

8000(1)-36

Training on Organic Vegetable Production

MAESO / MO

01-Jan12

31-Dec-12

Necessary skills for organic vegetable production

20% EDF

50,000.00

50,000.00

8000(1)-37

Training on vermicomposting Rehabilitation & Construction of Hatchery Fish pen Maintenance/ Fingerlings Dispersal Training on Organic Fish Culture/Organization Of Irrigation Group Rehabilitation of irrigation control canal at San Marcos Rehabilitation of irrigation control canal at Tampac Sua Rehabilitation of irrigation control canal at Tarosanan

MAESO / MO

01-Jan12

31-Dec-12

necessary skills for vermi-composting

20% EDF

50,000.00

50,000.00

8000(1)-41 8000(1)-42

MAESO / MO

01-Jan12 01-Jan12

31-Dec-12

establishment of demo farm Assistance to fisher folks

20% EDF

200,000.00

200,000.00

MAESO / MO

31-Dec-12

20% EDF

20,000.00

20,000.00

8000(1)-43

MAESO / MO

01-Jan12

31-Dec-12

Necessary skills for organic fish production

20% EDF

50,000.00

50,000.00

8000(1)-51

MAESO / MO

01-Jan12

31-Dec-12

Restore normal operation of the irrigation system Restore normal operation of the irrigation system Restore normal operation of the irrigation system

20% EDF / outsource 20% EDF / outsource 20% EDF / outsource

200,000.00

200,000.00

8000(1)-52

MAESO / MO

01-Jan12

31-Dec-12

200,000.00

200,000.00

For financial assistance

8000(1)-53

MAESO / MO

01-Jan12

31-Dec-12

200,000.00

200,000.00

For financial assistance

8000(1)-54

Rehabilitation of irrigation control canal at Dugcal Reforestation & Urban Greening

MAESO / MO

01-Jan12

31-Dec-12

Restore normal operation of the irrigation system Restore normal operation of the irrigation system

20% EDF / outsource

200,000.00

200,000.00

For financial assistance

8000(1)-55

MAESO / MO

01-Jan12

31-Dec-12

20% EDF

50,000.00

50,000.00

For financial assistance

8000(1)-56

Subsidy to MAFC/MFARMC/RIC/ 4H/Irrigators

MAESO / MO

01-Jan12

31-Dec-12

Honorarium & Travel Expenses subsidy to MAFC

IRA

160,000.00

688,000.00

848,000.00

For inclusion in the general/sup. Budget

8000(1)-57

Provision of Thresher, Palay Warehouse and Flat-bed dryer

MAESO / MO

01-Jan12

31-Dec-12

Provided Agricutural Equipments to Farmers

Outsource

5,000,000.00

For financial assistance For financial assistance & inclusion in the general budget For inclusion in the general/sup. Budget For financial assistance & inclusion in the general budget For financial assistance For inclusion in the general budget and supplemental

8000(1)-58

Repair of MAESO Building

MAESO / MO

01-Jan12

31-Dec-12

Renovated MAESO Bldg.

IRA/ Outsource

500,000.00

500,000.00

8000(1)-59

Purchase of Post Harvest Facilities

MAESO / MO

01-Jan12

31-Dec-12

Post havest Facilities Purchased

20% EDF

200,000.00

200,000.00

8000(1)-510

Construction of Slaughterhouse /Public Market Coastal Resource Management Project

MAESO / MO

01-Jan12

31-Dec-12

Centralized Abattoir /Public Market

IRA/ Outsource

10,000,000.00

10,000,000.00

8000(1)-511

MENRO/MO

01-Jan12 01-Jan12

31-Dec-12

Planting of Mangrove

IRA/ Outsource

500,000.00

500,000.00

MENRO/MO

31-Dec-12

Solid Waste Management

20% EDF

1,000,000.00

1,000,000.00

budget (see attachments for specific accounts / expenditures) For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures) For inclusion in the general budget For inclusion in the general budget and supplemental budget

8000(2)-1

Daily office routine (Engineering Services)

MEO / MO

01-Jan12

31-Dec-12

Overall operation of the Engineering Office

IRA & Local Income

990,000.00

162,000.00

1,152,000.00

8000(2)-11

Rehabilitation of Municipal Roads & Drainages

MEO / MO

01-Jan12

31-Dec-12

Repair & Maintenance of of roads, drainages

20% EDF

2,000,000.00

MEO / MO 8000(2)-12 San Roque

01-Jan12

31-Dec-12

Drainage at Z2- Z3

20% EDF

50,000.00

50,000.00

MEO / MO

01-Jan12

31-Dec-12

Drainage at Z3- Z4

20% EDF, national fund

100,000.00

100,000.00

For financial assistance

MEO / MO

01-Jan12

31-Dec-12

FARM TO MARKET ROAD connecting marupit and san roque

national fund

20,000,000.00

20,000,000.00

For financial assistance

MEO/MO

01-Jan12

31-Dec-12

Riprapping of road

national fund

1,000.000.00

1,000,000.00

for financial assistance

MEO / MO

01-Jan12 01-Jan12

31-Dec-12

multi-purpose building

20% EDF/ national fund national fund

150,000.00

150,000.00

For financial assistance for financial assistance For inclusion in the general budget and supplemental budget For financial assistance For financial assistance For financial assistance For financial assistance For inclusion in the general budget For financial assistance For financial assistance & inclusion in the general budget

MEO/MO

31-Dec-12

Purchase of lot & Improvement

5,000,000.00

5,000,000.00

8000(2)-13

San Juan - San Ramon

MEO / MO

01-Jan12

31-Dec-12

Drainage Construction (phase 3) at San Ramon & RIA Village, San Juan

20% EDF/ National Fund

150,000.00

150,000.00

MEO / MO

01-Jan12 01-Jan12 01-Jan12 01-Jan12 01-Jan12 01-Jan12

31-Dec-12

Riprapping of creek Barangay Health Center Facilities Renovation of Barangay Outpost/Improvement Construction of Boundary Marker Construction of Boundary Marker Road repair zone1 & 2

IRA, / outsource 20% EDF/ national fund 20% EDF/ national fund 20% EDF/ national fund 20% EDF

200,000.00

200,000.00

MEO / MO

31-Dec-12

200,000.00

200,000.00

MEO / MO

31-Dec-12

100,000.00

100,000.00

MEO / MO 8000(2)-14

31-Dec-12

100,000.00

100,000.00

Santo Tomas

MEO / MO

31-Dec-12

50,000.00

50,000.00

MEO / MO

31-Dec-12

outsource

100,000.00

100,000.00

MEO / MO

01-Jan12

31-Dec-12

Drainage Canal at Z1,2,3

20% EDF/ national fund

50,000.00

50,000.00

MEO / MO

01-Jan12

31-Dec-12

Rehabilitation of 2nd floor of Bgy. Hall

national fund

200,000.00

200,000.00

For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget

8000(2)-15

Santo Domingo

MEO/MO

01-Jan12

31-Dec-12

Rehabilitation of Barangay Hall

national fund

200,000.00

200,000.00

MEO/MO

01-Jan12

31-Dec-12

Construction of Day Care Center

national fund

250,000.00

250,000.00

MEO/MO

01-Jan12

31-Dec-12

Road Repair of Gutusan Road

national fund

500,000.00

500,000.00

MEO/MO

01-Jan12

31-Dec-12

Road Repair (Infront of Manuel Prado Residence.)

national fund

100,000.00

100,000.00

MEO/MO

01-Jan12

31-Dec-12

Sto. Domingo Tanod Outpost

20% EDF / national fund

100,000.00

100,000.00

MEO/MO

01-Jan12

31-Dec-12

Drainage Canal Covering

20& EDF/ national fund

50,000.00

50,000.00

8000(2)-16

San Mateo

MEO / MO

01-Jan12

31-Dec-12

Rehabilitation of Drainage Canal at Z3

20% EDF/ national fund

300,000.00

300,000.00

For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget

MEO / MO

01-Jan12

31-Dec-12

Construction/ Repair of drainage canal cover at z-2

20% EDF/ national fund

50,000.00

50,000.00

MEO / MO

01-Jan12

31-Dec-12

Covering & Reconstruction of Circumferential Drainage

20% EDF/ national fund

100,000.00

100,000.00

MEO / MO

01-Jan12

31-Dec-12

Bridge Handrail repair at z-1

20% EDF/ national fund

50,000.00

50,000.00

8000(2)-17

Sua

MEO / MO

01-Jan12

31-Dec-12

Concreting/riprapping of road infront of Sua Elementary School

20% EDF/ national fund

200,000.00

200,000.00

MEO / MO

01-Jan12

31-Dec-12

Improvement of Day Care Center

national fund

150,000.00

150,000.00

MEO / MO

01-Jan12

31-Dec-12

Solar Dryer

national fund

200,000.00

200,000.00

MEO / MO

01-Jan12

31-Dec-12

Improvement of Health Center

20% EDF/ national fund

50,000.00

50,000.00

For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget

MEO / MO

01-Jan12

31-Dec-12

Boundary Marker

20% EDF/ national fund

50,000.00

50,000.00

MEO / MO

01-Jan12

31-Dec-12

Continuation of bgy. road, pathwalks

national fund

300,000.00

300,000.00

MEO / MO

01-Jan12

31-Dec-12

50 pcs. Monoblock chairs & 20 tables

national fund

100,000.00

100,000.00

MEO / MO

01-Jan12

31-Dec-12

Purchase of Motorcycle Single

national fund

100,000.00

100,000.00

8000(2)-18

San Francisco

MEO / MO

01-Jan12

31-Dec-12

Overlay of Barangay Road

national fund

200,000.00

200,000.00

MEO / MO

01-Jan12

31-Dec-12

Riprapping of Road

national fund

100,000.00

100,000.00

MEO / MO

01-Jan12

31-Dec-12

Renovation of Health Center

national fund

200,000.00

200,000.00

For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget

MEO / MO

01-Jan12

31-Dec-12

Renovation of Day Care Center

national fund

100,000.00

100,000.00

8000(2)-19

Marupit

MEO / MO

01-Jan12

31-Dec-12

Pathways

20 % EDF national fund

200,000.00

200,000.00

MEO / MO

01-Jan12

31-Dec-12

Construction of Covered Court

national fund

5,000,000.00

5,000,000.00

MEO / MO

01-Jan12

31-Dec-12

Construction of Day Care Center

20% EDF/ national fund

500,000.00

500,000.00

MEO / MO

01-Jan12

31-Dec-12

Fire Hydrant at NASA

20% EDF/ national fund

50,000.00

50,000.00

MEO / MO

01-Jan12

31-Dec-12

Repair of KBB Center/Tanod Center plus 20 chairs

20% EDF/ national fund

50,000.00

50,000.00

MEO / MO

01-Jan12

31-Dec-12

Construction of Welcome Arc at Z-7 and Z-2

20% EDF/ national fund

50,000.00

50,000.00

For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget

MEO / MO

01-Jan12

31-Dec-12

Water Supply Connection (MNWD)

20% EDF/ national fund

50,000.00

50,000.00

MEO / MO

01-Jan12

31-Dec-12

Continuation of construction of drainage canal at San Marcos

20% EDF/ national fund

50,000.00

50,000.00

8000(2)-110

San Marcos

MEO / MO

01-Jan12

31-Dec-12

Riprapping of creek @ Sn Marcos

20% EDF / outsource

500,000.00

500,000.00

MEO / MO

01-Jan12

31-Dec-12

Construction of Pathwalk Z-1 portion

20% EDF / outsource

100,000.00

100,000.00

8000(2)-111

San Jose -San Pablo

MEO / MO

01-Jan12

31-Dec-12

Earthfilling of low lying areas (looban proper)

20% EDF/ national fund

50,000.00

50,000.00

MEO / MO

01-Jan12

31-Dec-12

Construction of Publioc toilet

20% EDF/ national fund

50,000.00

50,000.00

MEO / MO

01-Jan12

31-Dec-12

Rehabilitation of Barangay Hall

20% EDF/ national fund

100,000.00

100,000.00

MEO / MO

01-Jan12

31-Dec-12

Purchase of lot for Day Care Center

20% EDF/ national fund

250,000.00

250,000.00

MEO / MO

01-Jan12

31-Dec-12

Roofing of JP Park San Jose Portion

20% EDF/ national fund

200,000.00

200,000.00

MEO / MO

01-Jan12

31-Dec-12

Construction of shallow wells (3 units)

20% EDF/ national fund

200,000.00

200,000.00

8000(2)-112

Tarosanan

MEO / MO

01-Jan12

31-Dec-12

Revetment of riverbank

20% EDF/ national fund

20,000,000.00

20,000,000.00

For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget

MEO / MO

01-Jan12

31-Dec-12

Construction of 2 storey Evacuation Center Bldg.

20% EDF, national fund

500,000.00

500,000.00

MEO / MO

01-Jan12

31-Dec-12

Expansion of tanod outpost

20% EDF, national fund

50,000.00

50,000.00

8000(2)-113 Dugcal

MEO / MO

01-Jan12

31-Dec-12

Improvement of Barangay Hall

20% EDF/ national fund

150,000.00

150,000.00

MEO / MO

01-Jan12

31-Dec-12

Construction of Farm to market road

outsource

500,000.00

500,000.00

MEO / MO

01-Jan12

31-Dec-12

Improvement/Extension of Day Care Center

20% EDF/ national fund

150,000.00

150,000.00

For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget

MEO / MO

01-Jan12

31-Dec-12

Construction of Drainage Canal

20% EDF/ national fund

1,000,000.00

1,000,000.00

MEO / MO

01-Jan12

31-Dec-12

Purchase of Lot For Socialized Housing

20% EDF/ national fund

2,000,000.00

2,000,000.00

MEO / MO

01-Jan12

31-Dec-12

Purchase of Lot for Multi-Purpose Pavement at Gogon Proper

20% EDF/ national fund

500,000.00

500,000.00

8000(2)-114

San Lucas

MEO / MO

01-Jan12

31-Dec-12

Repair of Barangay hall

20% EDF/ national fund

50,000.00

50,000.00

MEO / MO

01-Jan12

31-Dec-12

Pathways (Ria Village)

20% EDF/ national fund

100,000.00

100,000.00

MEO / MO

01-Jan12

31-Dec-12

Window grills for Day Care Center

20% EDF/ national fund

50,000.00

50,000.00

MEO / MO

01-Jan12

31-Dec-12

Tanod Outpost

20% EDF/ national fund

50,000.00

50,000.00

For financial assistance & inclusion in the general budget For financial assistance For financial assistance

8000(2)-115 8000(2)-116

Construction & Expansion of Municipal Building Road Opening Of Sto. Tomas High School Revetment/Riprapping Tarosanan - San Francisco Construction of Camaligalleon Biyaheng Pinoy Construction of JSP Boulevard & River Ports View Construction of Municipal Park

MEO / MO

01-Jan12 01-Jan12

31-Dec-12

Municipal Building Constructed Sto. Tomas High School road opened

national fund national fund

6,000,000.00

6,000,000.00

MEO / MO

31-Dec-12

3,000,000.00

3,000,000.00

8000(2)-117

MEO / MO

01-Jan12

31-Dec-12

Tarosanan-San Francisco riprapped Camaligalleon Biyaheng Pinoy Constructed Constructed JSP Boulevard Constructed Municipal Park

national fund

40,000,000.00

40,000,000.00

For financial assistance

8000(2)-118 8000(2)-119 8000(2)-120

MEO / MO

01-Jan12 01-Jan12 01-Jan12

31-Dec-12

outsource

10,000,000.00

10,000,000.00

For financial assistance For financial assistance For financial assistance

MEO / MO

31-Dec-12

outsource

10,000,000.00

10,000,000.00

MEO / MO

31-Dec-12

outsource

30,000,000.00

30,000,000.00

8000(2)-121

Demolition of Illegal Structures at C5 creek

MEO / MO

01-Jan12

31-Dec-12

Illegal Structures at C5 Creek demolished

outsource

300,000.00

300,000.00

For financial assistance

8000(2)-122

Construction of Municipal Museum,Public Library, Public Information, IT Center

MEO / MO

01-Jan12

31-Dec-12

Municipal Museum,Public Library, Public Information, IT Center Constructed

outsource

5,000,000.00

5,000,000.00

For financial assistance

8000(2)-124

Construction of Water Hyacinth Briquetting Center/Mud Crab

MEO / MO

01-Jan12

31-Dec-12

Water Hyacinth Briquetting Center Constructed

outsource

1,000,000.00

1,000,000.00

For financial assistance

8000(2)-125

Water System Project

MEO / MO

01-Jan12

31-Dec-12

procurement of pipes & pitchers

20% EDF/, national fund

750,000.00

750,000.00

For financial assistance & inclusion in the general budget for financial assistance & LGU counterpart

8000(2)-126

Solar Streetlighting (Pob.)

MEO/MO

01-Jan12

31-Dec-12

100 solar streetlights installed

national fund

27,500,000.00

27,500,000.00

8000(2)-127

Livelihood Enhancement Program and Employment Generation w/ Lending Assistance

MO / MPDC

01-Jan12

31-Dec-12

Sponsors conduct/livelihood training offer assistance for capitalization of SMEs

20% EDF/ GAD

1,000,000.00

200,000.00

1,200,000.00

For financial assistance & inclusion in the general budget

8000(2)-128

Bishop Gainza Trade Fair

MO / MPDC

01-Jan12

31-Dec-12

Attended the Bishop Gainza Trade Fair

20% EDF/ GAD

20,000.00

For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget

8000(2)-129

Promotion of OTOP/OBOP Products

MO / MPDC

01-Jan12

31-Dec-12

Promotes OTOP/OBOP products

20% EDF/ GAD

50,000.00

8000(2)-130

Attendance to Nat'l.Trade Fair

MO / MPDC

01-Jan12

31-Dec-12

Joined the National Trade Fair

20% EDF/ GAD

50,000.00

For financial assistance & inclusion in the general budget

Sub-total

222,015,000.00

Republic of the Philippines Province of Camarines Sur MUNICIPALITY OF CAMALIGAN C/Y 2012 ANNUAL INVESTMENT PROGRAM
SCHEDULE OF IMPLEMENTATION AIP REFERENCE CODE PROGRAM / PROJECT / ACTIVITY IMPLEMENTING OFFICE / DEPARTMENT EXPECTED OUTPUTS FUNDING SOURCE AMOUNT MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) (9)

STARTING DATE

COMPLETION DATE

PERSONAL SERVICES

CAPITAL OUTLAY (CO)

REMARKS TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(10)

(11)

(12)

3000(1)-1-1

Education Services / Scholarship Program

MO

01-Jan-12

31-Dec-12

Sbsidize all DEPED sanctioned fees collected from elementary & High school students Sbsidize all DEPED sanctioned fees collected from elementary & High school students Easy-access to education for persons with deisability

IRA & Local Income

500,000.00

500,000.00

For inclusion in the general budget and supplemental budget

3000(1)-1-2

Education Services / Scholarship Program

VMO

01-Jan-12

31-Dec-12

IRA & Local Income

200,000.00

200,000.00

For inclusion in the general budget and supplemental budget

3000(1)-1-3

Education Services / SPED program for Differently-abled persons

MO

01-Jan-12

31-Dec-12

IRA, Local Income & GAD

100,000.00

100,000.00

For inclusion in the general budget and supplemental budget

3000(1)-1-4

Manpower Development Service / Subsidy to PESO

MO

01-Jan-12

31-Dec-12

Creation of job opportunities Hold the traditional summer sports tournament Hold regular aerobics/fitness class for LGU personnel & other working individuals, Pos & NGOs

IRA & Local Income

50,000.00

50,000.00

For inclusion in the general budget For inclusion in the general budget

3000(1)-1-5

Sport Dev't Program

MO

01-Jan-12

31-Dec-12

IRA & Local Income

500,000.00

500,000.00

3000(1)-1-6

Physical Fitness Program

MO

01-Jan-12

31-Dec-12

IRA & Local Income

25,000.00

25,000.00

For inclusion in the general budget

3000(1)-1-7

Cultural Development Program

MO

01-Jan-12

31-Dec-12

Sponsor various cultural activities for all occasions within the year

IRA & Local Income

500,000.00

500,000.00

For inclusion in the general budget and supplemental budget

3000(1)-1-8

Upgrading of sports facilities

MO

01-Jan-12

31-Dec-12

rehabilitation of basketball board at Peoples Center Maintain sufficient inventory of blood at BMC for local patients

outsource/IRA

300,000.00

300,000.00

for financial assistance & local counterpart For inclusion in the general budget and supplemental budget

3000(2)-1-1

Voluntary Blood Services Program

MO & MHO

01-Jan-12

31-Dec-12

IRA & Local Income

300,000.00

300,000.00

3000(2)-1-2

"Optalmology Program"

MO & MHO

01-Jan-12

31-Dec-12

Provide free eye check-up and operation requiring minor surgery only Provide free circumcision services for young male Provide frr toilet bowl to houses which do not have one for sanitary purposes Conduct supplemental feeding to target beneficiaries

IRA & Local Income

50,000.00

50,000.00

For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance

3000(2)-1-3

"Operation Tuli 2012"

MO & MHO

01-Jan-12

31-Dec-12

IRA & Local Income

50,000.00

50,000.00

3000(2)-1-4

Toilet Bowl program

MO/MHO

01-Jan-12

31-Dec-12

20% EDF

100,000.00

100,000.00

3000(2)-1-5

Nutrition Program

MO / MNAO

01-Jan-12

31-Dec-12

IRA & Local Income

500,000.00

500,000.00

01-Jan-12

31-Dec-12

Milk feeding for malnourished kids ages 1-3 years old

IRA & Local Income

100,000.00

100,000.00

3000(2)-1-6

Malnutrition Eradication Campaign

MO/MHO Supplemental Feeding for Day Care Kids

01-Jan-12

31-Dec-12

IRA & Local Income

100,000.00

100,000.00

3000(2)-1-7

Anti-Drug Campaign

MO/MHO

01-Jan-12

31-Dec-12

Anti-Drug Campaigns Implemented

GAD Plan

50,000.00

50,000.00

For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget

3000(3)-1-1

Housing & Development / Acquisition of lot for Gawad Kalinga

MO

01-Jan-12

31-Dec-12

full payment of real property acquired for Gawad Kalinga various facilities constructed Various development projects at urban poor locations New compensation scheme for Social Welfare personnel Forum & various activities focused on women's welfare, rights and opportunities

20% EDF/National Fund

1,000,000.00

1,000,000.00

3000(3)-1-2

Mathewville Development

MO / MEO

01-Jan-12

31-Dec-12

trust fund

400,000.00

400,000.00

Mathewville trust fund for financial assistance & local counterpart

3000(3)-1-3

Urban Poor Site Development

MO / MEO

01-Jan-12

31-Dec-12

outsource

500,000.00

500,000.00

3000(4)-1-1

Implementation of Magna Carta for Social Welfare Personne;

MSWDO / MO

01-Jan-12

31-Dec-12

IRA & Local Income

100,000.00

100,000.00

For Supplemental Budget

3000(4)-1-2

Women's Month Celebration

MO / MSWDO / GAD Team

01-Jan-12

31-Dec-12

IRA, Local Income, GAD

50,000.00

50,000.00

For inclusion in the general budget, supplemental budget & funding assistance

3000(4)-1-3

PWD month celebration

MO / MSWDO

01-Jan-12

31-Dec-12

Forum & various activities focused on PWDs welfare, rights and opportunities

IRA, Local Income, GAD

50,000.00

50,000.00

For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance

3000(4)-1-4

Tulong Alalay sa Taong may kapansanan

MO / MSWDO

01-Jan-12

31-Dec-12

Assistance to PWD

IRA, Local Income, GAD

50,000.00

50,000.00

3000(4)-1-5

Gift-giving to PWDs

MO / MSWDO

01-Jan-12

31-Dec-12

a treat for PWDs

IRA, Local Income, GAD

50,000.00

50,000.00

3000(4)-1-6

Children's Month Celebration

MO/MSWDO

01-Jan-12

31-Dec-12

Initiate various activities for Day Care children

IRA & Local Income

50,000.00

50,000.00

3000(4)-1-7

Youth Month Celebration

MO

01-Jan-12

31-Dec-12

initiate various activities for youth

IRA & Local Income

50,000.00

50,000.00

3000(4)-1-8

Provision of Books & Uniform for Day Care Workers

MO/MSWDO

01-Jan-12

31-Dec-12

Provided books and uniforms for day care workers

IRA,Local Income,GAD

200,000.00

200,000.00

For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance

3000(4)-1-9

Social Services (AICS)

MO/MSWDO

01-Jan-12

31-Dec-12

Extension of financial assistance in emergency cases

IRA & Local Income

300,000.00

300,000.00

3000(4)-110

Organization & Training of Food Handlers

MO/MSWDO

01-Jan-12

31-Dec-12

Organized and Trained Food Handlers

IRA & Local Income

50,000.00

50,000.00

3000(4)-111

Assistance to Oversseas Workers

MO/MSWDO

01-Jan-12

31-Dec-12

Provided assistance to overseas workers

IRA & Local Income

50,000.00

50,000.00

3000(4)-112

Public Safety Plan Implementation

MO/MSWDO

01-Jan-12

31-Dec-12

Public Safety Plan Implemented

IRA & Local Income

500,000.00

500,000.00

Sub-total

6,825,000.00

Republic of the Philippines Province of Camarines Sur Municipality of Camaligan C/Y 2012 ANNUAL INVESTMENT PROGRAM
SCHEDULE OF IMPLEMENTATION AIP REFERENC E CODE PROGRAM / PROJECT / ACTIVITY IMPLEMENTIN G OFFICE / DEPARTMENT EXPECTED OUTPUTS FUNDING SOURCE AMOUNT MAINTENANC E & OTHER OPERATING EXPENSES (MOOE) (9)

STARTIN G DATE

COMPLETIO N DATE

PERSONA L SERVICES

CAPITA L OUTLAY (CO) (10)

REMARKS TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(11)

(12)

9000-1-1

MNDC Counterpart

MTO/MO

01-Jan12

31-Dec-12

Remittance of the 2% of the 20% EDF Counterpart to MDC

IRA & Municipal income

141,461.73

141,461.73

For inclusion in the general budget & supplementa l budget For inclusion in the general budget & supplementa l budget For inclusion in the general budget & supplementa l budget

9000-1-2

Implementation of Mun. Ord. 004-008, and 005-008 & other ordinances

MO

01-Jan12

31-Dec-12

medical and death assistance to sr. citizens barangay officials and barangay volunteers

IRA & Municipal income

400,000.00

400,000.00

9000-1-3

MO

01-Jan12

31-Dec-12

Cable/telegraph

IRA

16,000.00

16,000.00

MO

01-Jan12

31-Dec-12

Water

IRA

100,000.00

100,000.00

For inclusion in the general budget & supplementa l budget For inclusion in the general budget & supplementa l budget For inclusion in the general budget & supplementa l budget for inclusion in the general budget & supplementa l budget for inclusion in the general budget & supplementa l budget for inclusion in the general budget & supplementa l budget

MO

01-Jan12

31-Dec-12

Electricity

IRA

1,500,000.0 0

1,500,000.00

MO

01-Jan12

31-Dec-12

Government vehicles

IRA

500,000.00

500,000.00

9000-1-4

Consultancy Service

MO

01-Jan12

31-Dec-12

hire personnel for special programs/project s

IRA

100,000.00

100,000.00

9000-1-5

Barangay Dev. Fund

MO

01-Jan12

31-Dec-12

Php 1,000.00 assistance to barangays per RA 7160

IRA

13,000.00

13,000.00

9000-1-6

Subsidy to line agencies

MO

01-Jan12

31-Dec-12

Allowances for line agencies

IRA

150,000.00

150,000.00

9000-1-7

Calamity Fund

MO

01-Jan12

31-Dec-12

MDRRMC Plan implementation

IRA

2,000,000.0 0

2,000,000.00

for inclusion in the general budget & supplementa l budget for inclusion in the general budget & supplementa l budget for inclusion in the general budget & supplementa l budget for inclusion in the general budget & supplementa l budget For funding assistance (out source)

9000-1-8

Local Employment Assistance

MO

01-Jan12

31-Dec-12

At least 1,000 persons assisted to have a decent job

IRA

500,000.00

500,000.00

9000-1-9

Summer Program (Special Program for Employment of students)

MO

01-Jan12

31-Dec-12

5 students availed for SPES program

IRA

50,000.00

50,000.00

9000-1-10

Other Miscellaneous Expenses

MO

01-Jan12

31-Dec-12

PPAs unexpected to be realized

IRA

500,000.00

500,000.00

9000-1-11

Other Maintenance & Other Operating Expenses

MO

01-Jan12

31-Dec-12

Unexpected expenses achieved

Out Source & IRA

2,920,000.00

1. Risographing Machine & Printing Machine

MO

01-Jan12

31-Dec-12

RISO & Printing machine purchased

Out Source & IRA

500,000.00

500,000.00

For funding assistance (out source) For funding assistance (out source)

2. Van (Nissan Urban)

SB

01-Jan12

31-Dec-12

One (1) unit Van procured

Out Source & IRA

300,000.00

300,000.00

3. Generator (10 kva)

MO

01-Jan12

31-Dec-12

10 kva Generator set purchased 2 units fogging machine procured 1 unit high lumen LCD Projector procured 2 units telephones installed 1 unit air conditioner purchased steel cabinet purchased sound system upgraded Internet installed

Out Source & IRA

500,000.00

500,000.00

For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source)

4. Fogging Machine

MO/MHO

01-Jan12

31-Dec-12

Out Source & IRA

100,000.00

100,000.00

5. LCD Projector (high lumen) 6. Telephone (MCR & Coastguard) 7. Air Conditioner

MO

01-Jan12 01-Jan12 01-Jan12 01-Jan12 01-Jan12 01-Jan12 01-Jan12 01-Jan12

31-Dec-12

Out Source & IRA Out Source & IRA Out Source & IRA Out Source & IRA Out Source & IRA Out Source & IRA Out Source & IRA Out Source & IRA

100,000.00

100,000.00

MO

31-Dec-12

30,000.00

30,000.00

MO

31-Dec-12

100,000.00

100,000.00

8. Steel Cabinet 10. Upgrading of Sound System 11. Internet Library

MO

31-Dec-12

100,000.00

100,000.00

MO

31-Dec-12

200,000.00

200,000.00

MO

31-Dec-12

200,000.00

200,000.00

14. Tent

MO

31-Dec-12

5 tents acquired

50,000.00

50,000.00

17. Tables & Chairs

MO

31-Dec-12

20 tables & 50 chairs purchased

100,000.00

100,000.00

18. Porta Radio & Base/related calamity warning system

MO

01-Jan12

31-Dec-12

15 units Portable Radio & 1 base acquired

Out Source & IRA/DRRM C FUND

200,000.00

200,000.00

For funding assistance (out source)

19. Auto Cad

MO

01-Jan12 01-Jan12

31-Dec-12

autocad software purchased Grasscutter purchased Laptops & Desktop purchased Existing Photocopier machine upgraded Garbage truck & other related equipments purchased

Out Source & IRA Out Source & IRA

200,000.00

200,000.00

For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source)

20. Grasscutter

MO

31-Dec-12

40,000.00

40,000.00

21. Desktop Computers/Laptop

MO/MBO

01-Jan12

31-Dec-12

Out Source & IRA

800,000.00

800,000.00

22. Upgrade Photocopier (Cannon)

MBO

01-Jan12

31-Dec-12

Out Source & IRA

10,000.00

10,000.00

23. Garbage Truck & related equipments

MBO

01-Jan12

31-Dec-12

20% EDF

700,000.00

700,000.00

For funding assistance (out source)

Sub-total

13,120,461.73 308,765,661.73

TOTAL
Prepared by: NANCY A. ATANACIO Planning Officer / PLDC Date : ________________ FRANCISCO A. POLOTAN, JR. Budget Officer Date : ________________

EMMANUEL T. PRADO Municipal Mayor Date : ________________