Reoublic of the Philippines

BANGSAMORO AUTONOMOUS REGION IN MUSLIM MINDANAO

PROVINCE OF MAGUINDANAO
Municipality of Pandag

PRIORITY DEVELOPMENT PROGRAMS, PROJECTS AND ACTIVITIES

Period Covered: June to December, 2019
Sector Performance Areas Program/Project/Activity Sectoral Goals/Objectives and ESTIMATED AMOUNT
Target PS MOOE Capital Outlay
1. General Public Services Executive Services *Optimize the collection & generation of revenues
to adequately provide for the programs, projects 1,224,643.00 1,000,000.00 500,000.00
& effective delivery of basic services in the LGU
General Administrative and Support Servies *Conduct continuing Organizational Development 385,693.00 345,000.00 150,000.00
Legislative Services *To perform Local Legislation & formulate Reso. 4,289,950.00 958,000.00 500,000.00
& Ordinances
Legislative Support Services *Keep records of all enacted resolutions & ordinances 404,887.00 365,000.00 150,000.00
Planning & Dev't Coordination Services *To Develop plans and programs for the effective 455,749.00 485,000.00 150,000.00
implementation and supervision of its projects.
Budgeting Services * To Review and consolidate Annual Budget of the LGU 543,802.00 550,000.00 150,000.00
Treasury Services *To Conduct continous tax education campaign and 820,652.00 650,000.00 150,000.00
efficient tax collection system.
Accounting Services *To Maintain and Install Internal Audit System 398,384.00 350,000.00 150,000.00
of the LGU and prepare Financial Reports.
Assessment of Real Property Services *To Install Updated valuation and Assessment 618,450.00 400,000.00 150,000.00
system, conduct physical survey and Inspection of
Real Properties.
Civil Registry Services *To Implement approved strategies in civil registry 543,802.00 350,000.00 150,000.00
programs.

Re-calibration and benchmarking of office *To enrich awareness and services through proper office 250,000.00
Protocols & processes. protocols Processes.
2. Social Services Support school repairs & maintenance & *To motivate in enhancing services of the volunteer 420,000.00
LGU's support to volunteer teachers. teachers.

Nutritional Feeding *To continously monitor the health progress, & 1,750,000.00
ensure the nourishment of children in the municipality.

3. Economic Services Engineering Services *To Prepare Plans and specification of LGU's Dev't 60,123.00
projects.

Livelihood for women on coconut industry. * To Promote livelihood potentials of Coconut industry. 500,000.00

4. Environmental Management Formulation of Solid waste management plan. *To properly install solid waste mangement and its 500,000.00
effcetive implementation.

5. Disaster Preparedness Conduct training on Water Search and Rescue *To equipt the knowledge skills of search & rescue 379,498.00 222,500.00
respondent.
Orientation on basic incident command system. *To enhance awareness on incident command system. 412,500.00

6. Peace and Order Programs for MADAC and POPs *Smooth implementation of MADAC & POP's activities 800,000.00
Mobilize the Barangay Peace Action Team *To maintain peace & security to all barangays. 840,000.00

TOTAL 10,545,633.00 10,728,000.00 2,200,000.00

Prepared by: Approved by:

MARITA G. DALAMBAN TARHATA S. KIDO HON. ZIHAN MAMALINTA-MANGUDADATU

MPDC Budget Officer Municipal Mayor