2020 AIP With SDG Tagging

CY 2020 ANNUAL INVESTMENT PROGRAM (AIP)
MUNICIPALITY OF BATAD, ILOILO

By Program/Project/Activity by Sector
Schedule of
Amount
Implementation
Amount of Climate Change
AIP Ref. Implementing Source of Expenditure ( in Thousand Pesos)
PPAs Description expected outputs
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
Services MOOE CO Total
g Date Date
Climate Change Climate Change CC Typology

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
Adaptation (12) Mitigation (13) Code (14)
GENERAL PUBLIC SERVICES SECTOR

1000
(10)
A. EXECUTIVE SERVICES
(provide general LGU operates as mandated by law and municipal
Mayor's ofc GF 4,206,012.00 4,206,012.00
administration, control and management affairs carried out and administered accordingly
of municipal affairs
A.1. Transparent and Accountable
1000-1 -
Government Program
1 Municipal talakayan/Pahayag sa Banwa/ State

A.1. 1. Municipal Talakayan/ Pahayag sa Mayor's Office,
of the Municipality Address conducted with at
1000-2 Banwa Program/ State of the Municipality MSWDO, Jan Dec GF 100,000.00 100,000.00
least 500 pax, at least 2 preparatory/ Pahayag sa
Address (SOMA) MPDO
Banwa Council Meetings conducted
Full disclosure policy bulletin boards improved

A.1.2. Full Disclosure Policy Program Mayor's Ofc/
1000-3 Jan. Dec. and provided with sliding glass cover, 100% GF 60,000.00 60,000.00
Compliance MPDO
compliance rate attained for all 4 quarters
A.1.3. Purchase and Installation of LED

1000-4 Mayor's of Jan Dec LED Monitor installed other 50,000.00 50,000.00
Monitor Outside the Municipal Hall
A.2. Local Special Bodies Revitalization

1000-5 -
Program
A.2.1. Conduct of various LSBS and at least 5 meetings of various Local Special
1000-6 committees meetings and annual assembly, Bodies, 1 annual assembly meetings and at least 50,000.00 50,000.00
Mayor's Office,
conduct of MDC meetings 2 MDC meetings conducted
MPDO Jan. Dec. GF
BPLO established through Executive Order,

A.3. Establishment of Business Permits Mayor's Office,
1000-7 Feb. June physical space designated, at least 2 staff others 50,000.00 50,000.00
and Licensing Office SB
assigned and trained
Local Businesses database Establishment and

A.4. Local Businesses Database Mayor's Office/
1000-8 Mar Dec. Management institutionalized through Executive others 20,000.00 20,000.00
Establishment and Management SB
order/ Municipal Ordinance
1000-9 A.5. Sports Development Program -
sports equipment & supply needed by the

athletes purchased, housing & training needs of
A.5.1. Purchase of Sports Equipment and
1000-10 Mayor/ GSO Jan. Dec. athletes and coaches during various sports meet GF 100,000.00 100,000.00
Supplies
provided, others needs of the mun. sports council
provided
2020 Annual Investment Program

Municipality of Batad, Iloilo
1
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
awards and indemnities provided to at least 10

winning athletes/ coaches or outstanding
1000-11 A.5.2. Mobilization, Awards and Indemnities Mayors Office Jan. Dec. GF 100,000.00 100,000.00
constituent in sports, mobilization such as
assistance for transportation provided
A.5.3 Contributions to various sports meet/

events ( CDSA, ISSC, Palarong Pambansa, Mayor's Ofc Jan Dec contributions paid GF 400,000.00 400,000.00
other private sports events)
1000-12 A.6 Internet expenses Mayor/GSO Jan Dec monthly internet bill paid GF 30,000.00 30,000.00
A.7. Membership, dues and contribution to annual membership contribution to ANIHEAD and
1000-13 Mayor's office Jan. Dec. GF 200,000.00 200,000.00
organizations NIACDEV paid
at least 5 advertisement in 1 year ( media or

1000-14 A.8. Advertising expenses Mayors Office Jan. Dec. GF 20,000.00 20,000.00
souvenir program)
A.9. Donations/ Assistance to Indigents

mayors financial medical or emergency assistance
1000-15 and Persons in Crisis including survivors Jan. Dec. GF 562,115.61 562,115.61
office/MSWDO provided to at least 200 constituents in crisis
of VAW-C
furniture and fixtures such as 2 steel cabinet, 1

1000-16 A.10. Purchase of Furniture and Fixtures Mayors Office Jan. April GF 100,000.00 100,000.00
sala/ lounge set purchased
1000-17 A.11. Purchase of ICT Equipment Mayors Office Mar June ICT equipment purchased GF 50,000.00 50,000.00
discretionary fund spent according to existing

1000-18 A.12. Discretionary Fund Mayor's Ofc Jan. Dec. other 500,000.00 500,000.00
guidelines
peace and order promoted in the municipality,

1000-19 A.13. Confidential Fund Mayor's Ofc Jan. Dec. others 300,000.00 300,000.00
police visibility improved
extraordinary and other expenses spent

1000-20 A.14. Extraordinary and Other Expenses Mayor' Ofc Jan. Dec. GF 250,000.00 250,000.00
according to pertinent guidelines
1000-21 A.15. Support to PNP -
A.15.1. Construction/ Improvement of PNP Mayor's Ofc/

1000-22 Jan. Dec. 1 municipal police station built/ improved other 2,500,000.00 2,500,000.00
Building MPS

2
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
Mayor's Ofc/ Kasanagan sa Kababaihan project implemented

1000-23 A.15.2. Kasanagan Sa kababaihan project Jan. Dec. GAD 50,000.00 50,000.00
MPS based on approved proposal
Mayor's Ofc/ BPATS in 24 barangays attended training/

1000-24 A.15.3. BPATS Mobilization Program Jan. Dec. GF 50,000.00 50,000.00
MPS seminar and mobilized in community safekeeping
Mayor's Ofc/
1000-25 A.15.4. Push mo Yan Tsip Project Jan. Dec. push mo yan tsip project implemented GF 30,000.00 30,000.00
MPS
peace and order plan through local anti criminality
A.15.5. Support to PNP Operations
action plan implemented accordingly at least 70%
( implementation of peace and order plan,
of the PPas implemented, 1 computer with
1000-26 purchase of office supplies, office and IT PNP Jan. Dec. GF 200,000.00 200,000.00
printer/ and projector purchased, tires of patrol
equipment, gasoline, tires of patrol car and
car maintained, other necessary equipment and
other needs of the PNP )
supply procured
Mayors Office/
at least 2 projects/ initiatives related to drug
A.15.6. Support to Drug Prevention and MADAC/
1000-27 Mar Mar prevention and rehabilitation projects/ initiatives GF 100,000.00 100,000.00
rehabilitation Projects/ Initiatives PNP/PDEA/DIL
supported
G/SK
1000-28 A.16 Education Support Program -
A.16.1. Provision of School Supplies t0 at least 100 primary pupils provided with basic
1000-29 Mayor's Ofc Apr Jun others 300,000.00 300,000.00
Primary School Pupils school supplies
program implemented with at least 50
A.16.2. Special Program for the Employment
1000-30 Mayor's Ofc Apr Jun beneficiaries of which at least 50 percent are GAD 250,000.00 250,000.00
of Students
females
1000-31 A.16. 3. Alternative Learning System Mayor's ofc Jan Dec ALS implemented GF 15,000.00 15,000.00
A.16.4. Symposium on Importance of Mayor's Ofc/ 1 symposium conducted with at least 500
1000-32 MSWD GAD 20,000.00 20,000.00
Education MSWDO participants
O
A.16.5 Gender Responsive Career Guidance Mayor's Of/

1000-33 Jan Mar 1 career guidance facilitated GAD 30,000.00 30,000.00
in Secondary Schools GPFS/
previous years unpaid balance with NIPSC paid

1000-34 A.16.6 . Tulong sa Bayan Scholarship program LCE Jan. Dec. GF 500,000.00 500,000.00
with appropriate supporting documents
at least 75 ( 50% of whom are females) tertiary

Mayor's Ofc./ students provided with educational/ financial
1000-35 A.16.7. Educational Assistance to Indigents Jan. Dec. GAD 150,000.00 150,000.00
GFPS assistance intended for transportation and book/
photocopy allowance
at least 100 instructional materials

1000-36 A.16.8.. Implementation of Project PEDRO Mayor's Ofc Ma Oct GF 60,000.00 60,000.00
produced/published or purchased

3
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
A.16.9. Implementation of Local School Board LSB/Mayor

1000-37 Jan. Dec. various PPAs identified by LSB implemented SEF 400,000.00 400,000.00
Projects Office
Local resources are develop for local revenue,

A.17. Arts & Culture/ Tourism Promotion
1000-38 generation income opportunities and -
and Development program
environmental integrity
Seminars and trainings conducted for

A.17.1. Conduct of Tourism, Culture and Arts
1000-39 Tourism Office Jan Dec development of tourism, culture and arts GF 50,000.00 50,000.00
Related Trainings and Seminars
programs
1000-40 A.17.2. Conduct of Panulo Festival Tourism Office Jan Dec Panulo Festival conducted others 300,000.00 300,000.00
1000-41 A.17.3. Celebration of Municipal Fiesta Tourism Office Mar Apr 1 municipal fiesta celebrated GF 300,000.00 300,000.00
1000-42 A.17.4. Celebration of Founding Anniversary Tourism Office Sept. Oct 1 founding anniversary celebrated GF 200,000.00 200,000.00
1000-43 A.17.5. Celebration of Paskua sa Banwa Tourism Office Dec. Jan pakswa sa banwa celebrated GF 200,000.00 200,000.00
A.17.6. Creation of Municipal Website for

1000-44 Tourism Office Jan Dec 1 mun. website created and maintained GF 50,000.00 50,000.00
Tourism and Marketing
at least 2 type sof IEC produced, reproduced and

1000-45 A.17.7. Information and Education Campaign Tourism Office Jan Dec GF 10,000.00 10,000.00
disseminated
1000-46 A.17.8. Formulation of Tourism PLan Tourism Ofc Feb Apr Tourism Plan formulated GF 60,000.00 60,000.00
A.17.9 Implementation of other Tourism

1000-47 Related Activities contained in the Tourism Tourism Office Jan Dec other tourism related activities implemented others 100,000.00 100,000.00 200,000.00
Plan
1000-48 A.18. Solid Waste Management Program -
A.18. 1. Construction of Material Recover Mayor' s ofc/

1000-49 Jun Aug. 1 MRF constructed in Barangay Poblacion other 500,000.00 500,000.00 500,000.00 M324-02
Facility MENRO
garbage collection in two urban barangays done

Mayor' s ofc/
1000-50 A.18.2. Regular Garbage Collection Jan. Dec. weekly, personal protective gears provided to DRRMF'20 30,000.00 30,000.00 30,000.00 M324-01
MENRO
personnel in charge
Mayor' s ofc/
1000-51 A.18.3. Management of SWM Eco park Jan. Dec. riprap of hilly portions of the ecopark done other 500,000.00 500,000.00 500,000.00 M324-04
MENRO
A.18.4. Purchase of SWM Supplies and 6 units of wheel borrow , 6 unit sof spade and
1000-52 MENRO Mar Jul GF 50,000.00 50,000.00 50,000.00 M324-04
Materials for the ecopark other supplies/ materials purchased
1000-53 A.18.5. Purchase/ Fabrication of Trash Cans MENRO Jun Dec. 30 units of trash cans GF 60,000.00 60,000.00 M324-01
1000-54 A.18.6. Purchase of Bottle Crusher MENRO Jan Dec. 1 unit bottle crusher purchased other 500,000.00 500,000.00
A.18.7. Conduct of Orientation-Workshop on 24 barangays oriented on SWM and able to

1000-55 MENRO June Dec. GF 150,000.00 150,000.00 75,000.00 M324-04
SWM Plan formulate their SWM Plans

4
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
at least 5 institutions/ groups ( market vendors,

A.18.8. Conduct of SWM orientation to various
1000-56 MENRO Jun Dec. schools, LIGA ng mga Barangay, SK etc.). were GF 50,000.00 50,000.00 50,000.00 M324-01
orgs/ institutions
informed on SWM
at least 5000 flyers produced and distributed to

1000-57 A.18.9. Crafting of SWM IEC Materials/Flyers MENRO Mar Jun 24 barangays, 5 streamers hung along strategic GF 30,000.00 30,000.00 50,000.00 M323-01
places
A.18.9. Purchase of Dump truck for Garbage 1 garbage truck purchase according to approved
1000-58 MENRO Feb. Jul 20% 5,000,000.00 5,000,000.00 5,000,000.00 M324-04
Collection specifications
1000-59 A.18. 10.Updating/ Revision of SWM Plan MENRO Jan. Dec. 1 planning workshop conducted GF 30,000.00 30,000.00 30,000.00 m324-04
monthly executive management meetings, and

1000-60 A.19. LGU Management Meetings Mayor's Ofc/ Jan. Dec. quarterly executive-legislative meetings GF 50,000.00 50,000.00
conducted
GAD mainstreaming, use of gender fair language

A. 20. Institutionalization of GAD
Mayor's Office/ and sex-disaggregated data institutionalized
1000-61 Mainstreaming, use of Gender-Fair Jan. Dec. GAD 10,000.00 10,000.00
HRMO through the issuance of EO and conduct of
Language and Sex Disaggregated data
orientation to municipal employees
1000-62 A.21. Land banking program Mayor's ofc Jan Dec purchased at least 2 lots for public infrastructures other 5,000,000.00 5,000,000.00
1000-63 A.22.Other personnel benefits 987,280.99 987,280.99
A.23. Other MOOE ( food and/ catering

services for guests of the LGU, sectoral food and / catering services provided to the
1000-64 Mayor's Ofc Jan Dec GF 100,000.00 100,000.00
meetings, meetings, for other special/ participants at various meetings
arising projects/ events of the LGU)
salary of casual staff of different offices in the
A.24. Other General services (salary of
1000-65 Mayors office Jan Dec LGU provided, other important projects/activities GF 2,435,000.00 2,435,000.00
job/hire of different offices)
implemented)
at least 20 important
meetings/seminars/gathering attended by the
LCE; shouldered travel expenses of at least 10
1000-66 A.25. Travel expenses Mayors office Jan Dec PO members in 1 year, provided travel expenses GF 1,300,000.00 1,300,000.00
to other LGU personnel without travel budget.
Travel expenses of MENRO designate, tourism
officer and DRRMO provided
1000-67 A.26. Purchase of Monoblock chairs Mayor's Ofc Jan Apr at least 200 Monoblock chairs purchased GF 200,000.00 200,000.00
1000-68 A.27. Purchase of Public Address System Mayor's Ofc Jan Apr 1 PA system purchased GF 100,000.00 100,000.00
Mayor's Ofc/
1000-69 A.28. Creation of Executive Assistant Jan. Dec I exec. Asst hired GF 345,574.00 345,574.00
SB

5
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
1000-70 A.29. Aid to Barangays Mayor's ofc Jan Dec aid to barangays provided GF 25,000.00 25,000.00
B. LEGISLATIVE SERVICES
(enacts ordinances, approve
legislative agenda provided and appropriations
resolutions and appropriate funds for the SB office Jan. Dec. GF 13,223,802.85 13,223,802.85
enacted
general welfare of the municipality and its
constituents)
1000-71 B.1. Municipal Codification Program
B.1.1. Revision/ Updating, Publication and

1000-72 SB office Jan. Dec. Revenue Code updated, published and printed GF 50,000.00 50,000.00
Printing of Revenue Code
B.1.2. Formulation, Publication and Municipal Investment and Incentives Code

1000-73 Printing of Municipal Investment and SB office Jan. Dec. formulated, published and printed, necessary GF 150,000.00 150,000.00
Incentives Code publish hearing/ consultations conducted
1 unit desktop/laptop computer with complete

1000-74 B.2. Purchase of IT equipment SB Office Jan Dec GF 25,000.00 25,000.00
accessories and printer purchased
1000-75 B.3. purchase of office supplies SB office Jan Dec office supplies procured at least twice a year GF 50,000.00 50,000.00
B.4. repair and maintenance of office

1000-76 SB office Jan Dec repairs provided as necessary GF 20,000.00 20,000.00
equipment
1000-77 B.5. Internet Connection SB Office Jan Dec monthly internet bill paid GF 25,000.00 25,000.00
1000-78 B.6. Purchase of furniture and fixtures SB Office Feb Apr at least 2 furniture and fixtures purchased GF 50,000.00 50,000.00
B.7. Other Maintenance and Operating other programs/ concerns of the SB pertinent to
1000-79 SB Office Jan Dec GF 200,000.00 200,000.00
Expenses its mandate implemented
at least 3 important seminars/trainings/meetings
1000-80 B.5. travel SB office Jan Dec GF 2,000,000.00 2,000,000.00
attended by all members of the SB
C. HUMAN RESOURCE & MANAGEMENT Human Resource and Management services

HRMO Jan. Dec GF 432,518.32 432,518.32
SERVICES provided
C.1. Efficient Public Employee

1000-81 -
Development Program
C.1.1. Quarterly Orientation on CS and other 4 orientations conducted and attended by all
1000-82 HRMO Jan. Dec. GF 50,000.00 50,000.00
pertinent Laws and topics (ARTA, Etc.) Employees
C.1.2. Semi-Annual Target Setting Workshop

1000-83 HRMO Jan. Dec. 2 PREW conducted all employees capacitated GF 50,000.00 50,000.00
& Evaluation
1 Team Building conducted and participated by all

1000-84 C.1.3. Team Building Activity HRMO Dec. Dec. GF 100,000.00 100,000.00
employees

6
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
C.2. Civil Service Month Celebration civil service month celebrated through padag-
1000-85 HRMO Sept. Sept. GF 100,000.00 100,000.00
( Conduct of Padag-anay. Etc.) anay and other relevant activities
C.3. Repair and maintenance of Office and at least 1 repair and maintenance services
1000-86 HRMO Jan. Dec. GF 5,000.00 5,000.00
IT Equipment provided
1000-87 C.4. Purchase of IT equipment HRMO Mar. June. purchase of IT Equipment with accessories others 60,000.00 60,000.00
1000-88 C.5. Purchase of Furniture & Fixture HRMO Mar. June purchase of office tables, chairs and cabinets GF 50,000.00 50,000.00
1000-89 C.6. Purchase of Biometric HRMO Jan. March. at least 1 biometrics purchased GF 40,000.00 40,000.00
C.7. GAD Planning and Budgeting enhanced knowledge and skills to plan,
1000-90 HRMO/MPDO Nov. Dec GAD 200,000.00 200,000.00
Workshop implement and monitor gender responsive PPS
C.8. GAD Re-orientation and Gender 1 GAD re-orientation activity. Gender Based
1000-91 Based Analysis, and Gender Audit HRMO/ GFPS Aug Sept Analysis and Gender Audit for GFPS members GAD 150,000.00 150,000.00
Orientation Seminar conducted
1000-92 C.9. Municipal GAD Data Banking HRMO/ MPDO Jan Dec 1 municipal GAD data base established, GAD 175,558.40 175,558.40
1000-93 C.10. Internet Expenses HRMO Jan. Dec. internet expenses paid GF 30,000.00 30,000.00
Terminal eave benefits provided to retiring

1000-94 C.11. Terminal Leave Benefits HRMO Mar Jun GF 500,000.00 500,000.00
employees
at least 10 important pertinent seminars/meetings

1000-95 C.12. Travel HRMO Jan Dec GF 200,000.00 200,000.00
attended
D. REAL PROPERTY ASSESSMENT

SERVICES (assess and appraise real
Assessor's real properties in the municipality assessed and
properties in the LGU in accordance with Jan. Dec. GF 1,076,448.96 1,076,448.96
Office appraised
the provision of LGC and other related
laws)
D.1. Relocation survey of Municipal Gov't. Assessor's

1000-96 Jan. Dec. mun. gov't properties ( real ) surveyed GF 100,000.00 100,000.00
Properties Office
Assessor's
1000-97 D.2. Purchase of Office Equipment Apr May 2 steel cabinet purchased GF 30,000.00 30,000.00
Office
Assessor's
1000-98 D.3. Purchase of IT Equipment Apr May I unit of computer & printer purchased GF 50,000.00 50,000.00
Office
D.4. Repair and Maintenance of office Assessor's at least 1 repair and maintenance services
1000-99 Jan. Dec. GF 10,000.00 10,000.00
equipment Office provided
RPT Revision and necessary preparatory

Assessor's
1000-100 D.5. Real Property Tax Revision Jan. Dec. activities conducted, proposed schedule of GF 85,000.00 85,000.00
Office
market values prepared and submitted to SP

7
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
Assessor's
1000-101 D.6. Purchase of Furniture and Fixtures Jan Dec at least 2 tables and chairs purchased others 100,000.00 100,000.00
Office
Assessor's at least 10 important seminars/trainings/meetings

1000-102 D.7. Travel Jan Dec GF 150,000.00 150,000.00
Office attended
E. TREASURY SERVICES
(take charge of the treasury
Treasurer's
office, keep custody and exercise proper LGU funds properly managed and disbursed GF 3,314,499.70 3,314,499.70
Office
mgt and disbursements of funds of the
LGU)
tax campaign conducted, increased local revenue

1000-103 E.1. Conduct of Tax Campaign Treas. Ofc. Jan. Dec. GF 100,000.00 100,000.00
from real property taxation
E.2. Purchase of It equipment for RPT and IT equipment purchased, records on business
1000-104 Treas. Ofc. Feb Mar. GF 100,000.00 100,000.00
business database establishments and RPT updated
Inspection and tax Mapping conducted, data base

E.3. Conduct of Inspection and Tax
1000-105 Treas. Ofc. Feb mar of taxable business establishments updated, GF 30,000.00 30,000.00
mapping
charging of business taxes and permits accurate
E.4. Conduct of Meeting and Consultation

1000-106 Treas Ofc July Aug. meeting and consultation conducted GF 50,000.00 50,000.00
with MARO and LIGA ng mga Barangay
public auction sale of delinquent RPT conducted,

E.5. Conduct of Public Auction Sale of
1000-107 Treas Ofc Oct. Dec. legal remedies for collection enforced, tax GF 50,000.00 50,000.00
Delinquent Real Properties
collection increased
E.6. Conduct of Real Property Tax Forum in

1000-108 the Different Public Elementary and Treas. Ofc. Nov. Dec. tax forum conducted GF 50,000.00 50,000.00
Secondary Schools
1000-109 E.7. Travel Treas Jan Dec. at least 10 travel/seminar/meetings attended GF 250,000.00 250,000.00
F. PLANNING AND DEVELOPMENT

SERVICES
planning and development coordination services
(provides planning and project
MPDO provided, research, monitoring and evaluation GF 1,622,069.20 1,622,069.20
development services, research,
conducted
monitoring and evaluation services to the
LGU)
F.1. Enhanced Local Development Planning

1000-110 -
Program
F.1. 1. Comprehensive Land Use Plan 1 comprehensive land use plan formulated and
Formulation approved ( sectoral studies conducted, planning
1000-111 ( conduct of sectoral studies, planning MPDO/ SB Jan. Dec workshops, brgy consultations/public hearings GF 500,000.00 500,000.00
workshops, barangay consultations, public conducted, at least 10 copies ( hardbound)
hearing, etc.) produced)

8
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
F.1.2. Conduct of Community Disaster Risk MPDO/ CDRA conducted in 24 barangays, CDRA
1000-112 Jan May DRRMF'20 200,000.00 200,000.00 200,000.00 A-421-01
Assessment for CLUP Integration DRRMO workshops conducted
F.1.3. Formulation of Annual Investment planning workshop conducted, 2021 AIP

1000-113 MPDO Jan. August GF 50,000.00 50,000.00
Program formulated and approved on time
1000-114 F.2. LGU-PO/CSO Partnership Program -
1 Annual Municipal LGU-CSO Interface

F.2.1 Annual Municipal LGU-CSO
1000-115 MPDO/SB June August conducted with 50 participants from various GF 30,000.00 30,000.00
Interface/Meeting
organizations
at least 9 POS/ NGOS/ CSOs accredited

1000-116 F.2.2 LGU Accreditation of POs/ CSOs/ NGOs MPDO/ SB Jan. June GF 15,000.00 15,000.00
( meetings conducted)
F.3. Project Sparkle XI ( purchase of

additional beddings and kitchen utensils
SB/ at least 15 Singaporean students accommodated
conduct of welcome dinner and closing
1000-117 MPDO/Mayor's April May every year and agreed projects implemented, GF 200,000.00 200,000.00
program, hiring of 1 helper/cook, hiring of
Office counterpart/support activities provided
service vehicle, and provision of other
necessary support )
1000-118 F.4. Purchase of IT Equipment MPDO Feb. Feb. at least 1 IT equipment purchased GF 70,000.00 70,000.00
1000-119 F.5. Purchase of Furniture & Fixtures MPDO March. June furnitures and fixtures purchased GF 20,000.00 20,000.00
1 ring binder with accessories and 1 paper

1000-120 F.6. Purchase of Office equipment MPDO Mar. June cutter and 1 unit projector ( daylight) GF 70,000.00 70,000.00
purchased, 1 aircon purchased
1000-121 F.7. Repair & maintenance of IT Equipment MPDO Jan. Dec. at least 1 repair and maintenance provided GF 10,000.00 10,000.00
MPDC Office improved ( CR, office partitions

1000-122 F.8. Improvement of Planning Office MPDO Feb Apr GF 103,598.55 103,598.55
installed/ built
MPDO/
F.8. Urban Greening project and landscaping of public plaza done, fencing and
1000-123 Engineering/ Jan June 20% 1,282,503.20 1,282,503.20 1,268,503.20 M314-05
Development of Open Spaces improvement of waiting sheds
GSO
1000-124 F.9. Local Economic Development program -
F.9.1. Women Economic Empowerment

1000-125 -
Program
MPDO/ MAO/
1 skills/ livelihood training for women conducted
1000-126 F.9.1.1. skills training/ livelihood for women MSWDO/ July Aug GAD 100,000.00 100,000.00
with at least 25 participants
GFPS
MPDO/ MAO/
1000-127 F.9.1.2. entrepreneurship seminars MSWDO/ Sept. Sept 1 entrepreneurship seminar conducted GAD 60,000.00 60,000.00
GFPS

9
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
MPDO/ MAO/
F.9..1.3.organization and empowerment of 1 women entrepreneurs group organized and
1000-128 MSWDO/ Oct. Dec GAD 50,000.00 50,000.00
women entrepreneurs trained on leadership and organizational mgt
GFPS
1000-129 F.10. Asenso Sa Negosyo program -
F.10.1. Creation and establishment of Local Mayor's Ofc/

1000-130 Feb Feb. 1 LED office created and established GF 10,000.00 10,000.00
Economic Development office MPDO
Mayor's Ofc/
F.10.2. Establishment of Negosyo/ display MPDO/ MAO/
1000-131 Feb Apr 1 Negosyo/ display center established GF 200,000.00 200,000.00
center Engineering
Ofc
MPDO/ MAO/
1000-132 F.10.3. Conduct of Trade/ Livelihood Fair MSWDO/ Apr May 1 trade fair/ livelihood fair conducted GF 50,000.00 50,000.00
GFPS
F.11. Monitoring and Evaluation of various

1000-133 MPDO Jan Dec monitoring and evaluation conducted quarterly GF 15,000.00 15,000.00
PPAs of the LGU
CBMS implemented, needed ICT equipment such

F.12. Implementation of Community Based
1000-134 MPDO Jan Dec as laptop/ desktop and tablet/ cellphone for others 1,000,000.00 1,000,000.00 2,000,000.00
Monitoring System
geotagging purchased
1000-135 F.13. Internet Expenses MPDO Jan. Dec. internet expenses paid GF 30,000.00 30,000.00

1000-136 F.14. travel MPDO Jan Dec. GF 300,000.00 300,000.00
attended
F.15. Beautification of Municipal Hall

at least 200 umbrellas and other materials
1000-137 ( Purchase and Installation of MPDO Jan April GF 100,000.00 100,000.00
purchased and installed
Umbrellas for " Umbrella Canopy" )
G. ACCOUNTING SERVICES
Accounting
LGU accounting services provided GF 1,669,902.92 1,669,902.92
(directly responsible for the accounting Office
process of the LGU)
Accounting
1000-138 G.1. Auditing Services Jan. Dec. auditing services provided at least twice a year GF 150,000.00 150,000.00
Office
Accounting
1000-139 G.2. internet expenses Jan. Dec. internet expenses paid GF 30,000.00 30,000.00
Office
Accounting
1000-140 G.3. Improvement of Accounting Office Jan. Dec. accounting office improved GF 100,000.00 100,000.00
Office
Accounting at least 10 important pertinent seminars/meetings
1000-141 G.4. Travel Jan. Dec. GF 200,000.00 200,000.00
Office attended
Accounting at least 1 repair and maintenance services
1000-142 G.5. Repair & maint of office equipment Jan. Dec. GF 20,000.00 20,000.00
Office provided
1000-143 G.6. Repair and Maint of IT Equipment Jan. Dec. GF 30,000.00 30,000.00
Office provided
Accounting
1000-144 G.7. Purchase of ICT Equipment Jan. Dec. ICT Equipment Purchased GF 70,000.00 70,000.00
Office
Accounting
1000-145 G.8. Purchase of Office Equipment Jan. June office equipment purchased GF 70,000.00 70,000.00
Office

10
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
H. BUDGETING SERVICES
Executive Budget with PPAs embodied in the AIP
(directly responsible for the
MBO of LGU integrated, prepared and provided annual GF 1,239,857.84 1,239,857.84
budgeting process of the LGU such as
budget
Budget Preparation, etc.)
1000-146 H.1. Purchase of ICT equipment MBO Feb Apr desktop computer with printer purchased GF 50,000.00 50,000.00
1 unit dispenses and 1 unit steel cabinet

1000-147 H.2. Purchase of Furniture & Fixtures MBO Jan Dec GF 50,000.00 50,000.00
purchased
annual budget prepared, budget call, budget
1000-148 H.3. Budget Preparation MBO Jan oct Gf 30,000.00 30,000.00
forum and other related activities conducted

1000-149 H.3. travel MBO January Decembe GF 150,000.00 150,000.00
attended
r
I. CIVIL REGISTRY SERVICES (provision of

civil registry services, marriage license &
MCR January April civil registry services provided GF 1,076,448.96 1,076,448.96
contracts and other reports prepared &
processed)
I.1. Transformation of Municipal Civil

1000-150 Registrar Office as effective repository of MCR Jan. Dec. civil registry services provided other 50,000.00
Local Civil Registry Records
50,000.00
reduced by 85% complaint of the community

I.2. Implementation of responsive,
1000-151 MCR Jan. Mar regarding the effective and efficient service other 50,000.00
accessible and affordable registry program
delivery 50,000.00
1000-152 I.2.1.Conduct of outreach program MCR Jan Dec sustained registration consciousness of the community GF 10,000.00 10,000.00
1000-153 I.2.2. Conduct of mass registration program MCR Feb Mar reduced unregistered vital event by 85% GF 20,000.00 20,000.00
I.3..Formation of participatory existing of the local unit registry organization

1000-154 mechanism/coalition between MCR MCR Feb. Dec. among brgy. secretaries established by Brgy. Civil GF 15,000.00 15,000.00
personnel and Brgy. Secretaries Registry point
1000-155 I.4 . Conduct of Mass Wedding Program MCR Mar Apr. reduced unwed couple by 30% GF 20,000.00 20,000.00
I.5. Computerization of Civil Registry

1000-156 -
System
I.5.1 Installation and upgrading of batch one unit desktop with printer purchased, installed
1000-157 MCR Mar June GF 50,000.00 50,000.00
request system (BRIQS) with BRIQS
I.5.2. Purchase of Municipal Forms (102, 97, all 4 municipal forms made available all
1000-158 MCR Jan Dec. GF 20,000.00 20,000.00
90 and 103) throughout the year
1000-159 I.6. Purchase of IT equipment MCR Jan April civil registration information system installed GF 60,000.00 60,000.00

11
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
1000-160 I.7. travel MCR Jan. Dec. at least 10 travel/seminar/meetings attended GF 200,000.00 200,000.00
J. GENERAL SERVICES GSO general services provided 1,076,448.96 1,076,448.96
1000-161 J.1. Purchase of Office equipment GSO Feb April 1 unit photocopier purchased GF 100,000.00
100,000.00
1 unit desktop computer with printer and accessories
1000-162 J.2. Purchase of IT equipment GSO Feb April GF 70,000.00
purchased 70,000.00
1000-163 J.3. Purchase of Airconditioning unit Feb April 1 unit aircon purchased GF 50,000.00 50,000.00
1000-164 J.4. Purchase of furniture and fixtures GSO June Aug. 2 tables, 1 junior executive chair, rack purchased GF 60,000.00 60,000.00
office supplies for all offices at the LGU

1000-165 J.5. Purchase of Office Supplies GSO Jan. March. GF 1,000,000.00 1,000,000.00
purchased
1000-166 J.6. Travel GSO Jan Dec seminars and trainings attended GF 150,000.00 150,000.00
gasoline, oil and lubricants provided to vehicles of

1000-167 J.7. Fuel, oil and lubricants GSO Jan Dec GF 1,000,000.00 1,000,000.00
the municipality
J.8. repairs and maintenance of IT all damaged but repairable IT equipment

1000-168 GSO Jan Dec GF 30,000.00 30,000.00
equipment ( all offices) repaired and restored
J.9. Repairs and maintenance of office all damaged but repairable office equipment
1000-169 GSO Jan Dec GF 30,000.00 30,000.00
J.10. Repair and maintenance of motor GSO/

at least two repair and maintenance for all
1000-170 vehicles (Toyota pick up, ambulance, fire Engineering Jan Dec GF 500,000.00 500,000.00
vehicles conducted as needed
truck, patrol car, etc.) Ofc
GSO/ heavy equipment repaired and maintained at

J.11. Repair and maintenance of heavy
1000-171 Engineering Jan. Dec. least twice a year, damaged spare parts replaced GF 500,000.00 500,000.00
equipment
Ofc and improved
GSO/
J.12. Repair and maintenance of brass brass cutter repair and maintained at least thrice
1000-172 Engineering Jan Dec GF 15,000.00 15,000.00
cutter/lawn mower a year
Ofc
1000-173 J.13. Water Expenses GSO Jan Dec monthly water expenses paid GF 400,000.00 400,000.00
1000-174 J.15. Electricity Expenses GSO Jan Dec monthly electricity bill paid GF 700,000.00 700,000.00
3000 SOCIAL SERVICES SECTOR (80) -
K. HEALTH SERVICES (provision of

3000-200 health services to constituents in the MHO Jan. Dec. health services provided GF 3,168,594.06 3,168,594.06
municipality)

12
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
K.1. Management of Emerging and Re-

3000-200-1 -
emerging Diseases
K.1.1. Rabies Prevention and Management

Program ( conduct of advocacy and
3000-200-2 MHO Jan Dec rabies free municipality status maintained GF 15,000.00 15,000.00
promotion activities, updates of BHW on
Rabies Program)
K.1.2. Leprosy Management

-conduct of Kilatis Kutis in 24 barangay
quarterly, case management and referral, 100% of patient with leprosy treated, eliminate
3000-200-3 treatment and follow-up of cases, purchase of MHO Jan Dec GF 20,000.00 20,000.00
leprosy by 2020
skin ointments
K.1.3. TB DOTS Management and treatment-

World TB day celebration, case finding and
case detection rate increased by 10%, cure rate
3000-200-4 follow-up, advocacy and promotion, monitoring MHO Jan Dec GF 35,000.00 35,000.00
increased to 90%, eliminate TB by 2020
and evaluation, purchase of evaluation TB
drugs
K.1.4. Sexually Transmitted Diseases

Management Program
- advocacy on STI/HIV/AIDS prevention and MHO/ GFPS. 100% if STI patient managed and treated,
3000-200-5 Oct. Nov. GAD 30,000.00 30,000.00
control, case finding and treatment. Purchase MSWDO eliminate HIV-AID by 2020
of medicines for STI,

13
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
K.1.5. Dengue Prevention and Control

Program
-conduct of IEC on 4s strategy, school
symposium on Dengue, capability building,
monitoring and evaluation, management of
dengue cases, mobilization and strengthening zero mortality on dengue, dengue outbreak
3000-200-6 MHO Jan. Dec. DRRMF'20 100,000.00 100,000.00 70,000.00 A413-01
of barangay and municipal dengue task controlled and prevented
Forces, school dengue brigades, conduct of
support activities such as blood letting and
purchase of medicines and dengue test kit,
continuous practice of 4s kontra dengue
K.1.6. Management of emerging and re-

merging diseases during disasters ( isolation
100% of re-emerging and emerging diseases
of patients with communicable diseases,
manage and controlled with and without disaster,
3000-200-7 regular monitoring of patients with life MHO Jan. Dec. GF 70,000.00 70,000.00 50,000.00 A413-03
a00% of non- communicable diseases manage
threatening diseases, purchase of cholesterol
and controlled
and CBG strips), purchase of Medicines for
non- communicable diseases
3000-200-8 K.2. Child Health and Nutrition Program -
K.2.1. Expanded Program Immunization (EPI)

-updates EPI Basic Skills on health
personnel, advocacy and promotion on EPI, FIC increase by 10% per year, zero defaulters, no
3000-200-9 MHO Jan. Dec. GAD 20,000.00 20,000.00
practice REP strategy, follow-up defaulters, outbreak of vaccine preventable diseases
annual PIR and recognition
J.2.2. Breastfeeding program

- advocacy and promotion on exclusive
breastfeeding on pregnant mother during 90% exclusive breastfeeding achieved,
3000-200-10 MHO Jan. Dec. GAD 50,000.00 50,000.00
mother's class, strict implementation milk malnutrition rate decreased by 2 per year
code, updates on BNS and BHS on exclusive
breastfeeding, conduct of buntis congress
K.2.3. Child Nutrition program

-advocacy and promotion on proper
nutrition, Conduct of Family Development
Sessions on child nutrition, training for BNS
such as Infant and Young Child Feeding
malnutrition rate decreased by 2 per year, zero
3000-200-11 Program Refresher course for BNHS, support MHO Jan Dec GAD 100,000.00 100,000.00
SAM
activities, conduct of OPT, micronutrient
supplementation nutrition

14
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
K.2.4. Community Based Management of

Acute Malnutrition ( CMAM)-formulation of
annual municipal nutrition plan. Nutrition
culminating program, purchased of height
board, calibration of weight scales,
-Rehabilitation of malnourished children,
monitoring and evaluation, purchased of
micronutrients supplementation, -Purchase of malnutrion rate decreased by 2 per year, Zero
3000-200-12 MHO Jan De GAD 80,000.00 80,000.00
food supplement and feeding materials for SAM
malnourished pregnant women and children
yearly during disaster, -Orient parents of
malnourished children on proper nutrition
practices, - Distribution of feeding materials to
parents of malnourished children,
-Distribution/Feeding of RUTF to malnourished
pregnant women; Nutrition Program
3000-200-13 K.3. Maternal Health Program MHO -
K.3.1. Quality Maternal Care

-advocacy and strict implementation of
municipal ordinance on facility-based delivery
and 4 ANC visits. Continue the happy Mom
voucher program, -regular purchase of
medicines and other supplies on birthing clinic,
-referral of pregnant women to hospitals and 100% facility-based delivery and 4 ANC visit inc
3000-200-14 other safe birthing facilities during calamities MHO Jan. Dec. to 95% happy mom voucher program sustained GAD 200,000.00 200,000.00
-preemptive referral to hospitals and continued
and expectant mothers during impending
disasters
K.3.2. Reproductive Health Care

-intensive advocacy on contraceptive used
and health education to couples, promotion of
Decembe NOH target CPR 65% achieved, ZERO unmeet
3000-200-15 use of contraceptives to SWRA with unmeet MHO January GAD 30,000.00 30,000.00
r needs
needs, purchase of unavailable FP
commodities (OCPs, Depo)
K.3.3.Reproductive and Sexual Health

MHO/ Sk/
3000-200-16 GFPS. Jan. Dec. teenage pregnancy reduced GAD 30,000.00 30,000.00
-symposium/information dissemination
MSWDO
K.4. Healthy Lifestyle and Health Risks

3000-200-17 -
Program

15
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
K.4.1. Healthy Lifestyle program

-annual conduct of free laboratory work-up to
high risks patients, advocacy on healthy 100% healthy lifestyle related diseases controlled
3000-200-18 RHU/SK Jan. Dec GF 30,000.00 30,000.00
lifestyles, conduct of HATAW, strict and prevented
implementation of anti-smoking ordinance,
orientation on PWUDs on ill-effects of smoking
K.4.2. Environmental Sanitation ( quarterly

free bacteriologic exam to indigent HHs,
conduct of water sampling every 6 mos.,
conduct of chlorination, provision of toilet
bowls, and materials for construction of toilet,
advocacy on proper waste disposal, inspection
of HHs with no sanitary toilet, advocacy and
HH with access to safe water and sanity toilet
3000-200-19 orientation of food handlers in school canteen MHO Jan. Dec. DRRMF'20 100,000.00 100,000.00 100,000.00 A413-01
increased to 89%
and street food vendors, declaration of ZOD
on municipality, purchase of water testing kits
and toilet bowls, purchase of materials for
water treatment and distribution of jerry cans
during disasters/calamities,; request for
provision of hygiene kits/ jerry cans from other
government partners, NGOs during disasters
K.5. Health Emergency Management

3000-200-20 -
Program
K.5.1.Health Surveillance and Epidemic

Management Program (conduct of Maternal and
neonatal death review, outbreak response, regular
reporting on SPEED and PIDR, regular, call down
drill and Institutionalization of DRR and HEMS in the
LGU, conduct of annual team building to responders
or health workers, send designated MNAO, HEMS Health surveillance in placed, ZERO outbreaks of
3000-200-21 coordinators, alternate SI, primary WASH and MHO Jan. Dec. DRRMF'20 100,000.00 100,000.00 50,000.00 A414-05
preventable diseases and during disaster
nutrition providers to different training, provision of
medical insurance of BRAVE members,, health
worker and other municipal front liners and
provision of financial assistance to health workers
and municipal responders during emergencies and
disasters

16
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
K.5.2. Provision of medical insurance to

BRAVE members, health workers and other
Decembe
3000-200-22 municipal front liners and Provision of financial MHO January empowered responders and health workers GF 50,000.00 50,000.00
r
assistance to health workers and municipal
responders during emergencies and disasters
3000-200-23 K.6. Health Facility Development Program -
J.6.1. Purchase of Laboratory and dental

supplies and other medical supplies; regular
3000-200-24 MHO Jan. Dec. needed laboratory and dental supplies purchased GF 100,000.00 100,000.00
repair and maintenance of MHC, birthing clinic
and 4 brgy. health centers
K.6.2. Provision of first aid/ emergency kits to MHO/ 24 first aid kits purchased and distributed to 24
3000-200-25 Mar Apr DRRMF'20 100,000.00 100,000.00
24 BHWs MDRRMO BHWs
3000-200-26 K.6.3. Retrofitting/ improvement of Main RHU MHO Jan. Dec 1 main RHU retrofitted other 1,000,000.00 1,000,000.00 1,000,000.00 A424-12
K.6.4. Retrofitting/ Improvement of Birthing MHO/ Eng'g 1 birthing center improved and provided with
3000-200-27 Jan Dec other 2,000,000.00 2,000,000.00 2,000,000.00 A424-12
Center Ofc necessary amenities and facilities
K.6.5. . Regular Repair and maintenance of

repair and maintenance services provided as
3000-200-28 MHC, birthing clinic and 4 barangay health MHO Jan Dec GF 70,000.00 70,000.00 70,000.00 A424-12
necessary
stations
K.6.6. . Purchase of aircon for Birthing center
3000-200-29 MHO Mar April at least 4 units aircon purchased and installed GF 200,000.00 200,000.00
and Main RHU
furniture and fixtures ( tables, chairs, monoblock
3000-200-30 K.6.7.. Purchase of furniture and fixtures MHO Mar Apr GF 100,000.00 100,000.00
chairs, cabinets) purchased
3000-200-31 K.7. Health Financing program -
K.7.1. Enrolment of indigent constituents to 100% of indigent constituents are enrolled to

3000-200-32 RHU, MSWDO Jan. Dec. GAD 1,200,000.00 1,200,000.00 1,200,000.00 A411-07
NHIP/PHIC NHIP/PHIC
K.7.2. Renewal of accreditation of Phil health
3000-200-33 RHU, MSWDO Jan. Dec. 4 in 1 accreditation to PHIC maintained GF 5,000.00 5,000.00 5O00 A411-07
Packages
3000-200-34 K.8. Bloodletting Program -
1% of blood donors achieved and given to blood

3000-200-35 K.9. Conduct of Bloodletting Activity MHO Apr. Dec. GF 90,000.00 90,000.00
banks
K.10. Payment to PRC for indigent patient Decembe 100% of indigent patient given free processing
3000-200-36 MHO April GF 100,000.00 100,000.00
for blood processing r fee
K.11. Implementation of Magna Carta Decembe

3000-200-37 MHO April Magna carta provided to health workers GF 500,000.00 500,000.00
benefits r
3000-200-38 K.12. Mental Health Program -

17
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
K.12.1. Regular purchase of Antipsychotics

medicines; request for provision of
antipsychotic medicines from other agencies
during disasters; consciously practice/conduct 100% of mentally ill properly manage and
3000-200-39 MHO Jan. Dec. GF 100,000.00 100,000.00
of psychological First Aid; master list of patient referred; and drug free Batad
with mental illness; capability building of
PWUDS and continued conduct of ASSIST to
PWUDs
K.13. Bulong Para sa Tanan

Purchase, stockpiling and proper 100% of patients who went to RHU for
3000-200-41 MHO Jan. Dec. GF 1,200,000.00 1,200,000.00
safekeeping of medicines, vaccines for consultation were given medicines
medical services
3000-200-42 K.14. Health Information and Technology -
K.14.1. . Storage back-up copies of important

documents online (cloud, google drive);
conduct of regular gathering and updating of
data on health such as FHSI, Clinics, munipal
100% of data and reports in placed and stored
profile, vital health statistics, TBITIS, etc.;
3000-200-43 MHO Jan Dec properly and safely and cold chain maintained GF 30,000.00 30,000.00
Formulation and implementation of guidelines
during brown outs
on the use of handheld radio as EW tool and
training on Health Workers; Regular repair and
maintenance of generator standby source of
electricity for proper cold-chain management
3000-200-44 K.15. Internet Expenses MHO Jan. Dec. internet expenses paid GF 30,000.00 30,000.00
3000-200-45 K.16. Travel MHO Jan. Dec. at least 10 travel/seminar/meetings attended GF 300,000.00 300,000.00
K.18. Creation of Midwife I Mayors/ SB Jan Dec 1 permanent midwife hired GF 204,582.84 204,582.84
L. SOCIAL SERVICES (social services

3000-500 provided to different sectors of the MSWDO 1,779,364.24 1,779,364.24
community)
L.1. Child Welfare and Development social welfare and development services and
3000-500-1 -
Program program implemented

18
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
L.1.1. Supplemental Feeding for malnourished 75 ECCD preschoolers and malnourished

3000-500-2 MSWDO Jan. Dec. GAD 190,067.40 190,067.40
children children have improved their nutritional status
1 children's congress held with 800 preschoolers
3000-500-3 L.1.2. Conduct of Children's Congress MSWDO Oct. Oct. GF 30,000.00 30,000.00
in attendance
L.1.3. Conduct of Children's Month children's month celebrated with 1,500 children
3000-500-4 MSWDO Oct. Oct. GF 50,000.00 50,000.00
Celebration attended
3000-500-5 L.1.4. Capability Building for the DC Workers MSWDO Jan. Dec. 1 capability building activity conducted GF 30,000.00 30,000.00
L.1.5. .10 Incentives for Development Selected

3000-500-6 MSWDO Nov. Dec incentives to DCW provided GF 30,000.00 30,000.00
Outstanding child development worker
3000-500-7 L.2. Elderly Welfare Program -
L.2.1. Annual Celebration of SC's Week and

3000-500-8 MSWDO Oct. Oct. 1 Annual Celebration conducted GF 50,000.00 50,000.00
other operation activity
L.2.2. Provision of supplies and catering
3000-500-9 services in the distribution of Social Pension MSWDO Jan. Dec. supplies and caterings services provided GF 20,000.00 20,000.00
to 24 Brgys every quarter
at least one training and seminars of elderly
3000-500-10 K.2.2. Elderly training & seminars MSWDO Jan. Dec. GF 30,000.00 30,000.00
conducted
L.3. Non-Handicapping Environment (NHE)
3000-500-11 -
program
MSWDO/
3000-500-12 L.3.1. Skills/Livelihood Training for PWDs May June 1 livelihood training for PWDs provided GAD 100,000.00 100,000.00
GFPS
3000-500-13 L.3.2. NDPR Week celebration MSWDO July Dec NDPR Week celebrated GAD 50,000.00 50,000.00
L.4. Women and Children protection and

3000-500-14 -
Empowerment Program
at least one women's organization with 20

3000-500-15 L.4.1. Organization of women's group MSWDO Jan. Dec. members formed and capacitated, attended at others 20,000.00 20,000.00
least 1 training
women's month celebrated with at least 200

MSWDO/
3000-500-16 L.4.2. Celebration of Women's Month Jan. Dec. pax , activities included: medical services for GAD 150,000.00 150,000.00
HRMO
women, LIGA for women, contests, etc.
L.4.3. Forum on Bullying and other relevant 1 forum on Bullying and other relevant laws
3000-500-17 MSWDO July Dec. GAD 50,000.00 50,000.00
laws, Children's Rights etc. conducted

19
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
L.4.4.. Forum on RA 9262 and other relevant 1 forum on RA 9262 and other relevant laws
3000-500-18 MSWDO Mar Oct GAD 30,000.00 30,000.00
laws conducted
L.4.5. Establishment of Crisis Center with MSWDO/
3000-500-19 Apr Aug 1 crisis center with basic amenities established GAD 150,000.00 150,000.00
Amenities Engineering ofc
MSWDO/
L.4.6. Establishment of Holding Center for
3000-500-20 Engineering May Sept at least one holding center established GAD 150,000.00 150,000.00
child offenders
Office
L.4.7. Participation in the 18-day Campaign
MSWDO/ participated in the 18day campaign to end VAW,
3000-500-21 Against VAW and other mandated policies/ Jul Dec GAD 60,000.00 60,000.00
GPFS and other mandated policies
program
MSWDO/
3000-500-22 L.4..8. Establishment of Counseling Room June Aug 1 counseling room established GAD 50,000.00 50,000.00
Eng'g Ofc
L.4.9. Establishment of Custodial Facility for MPS/ MSWDO/

3000-500-23 May Aug 1 custodial Facility for women established GAD 150,000.00 150,000.00
Women Eng'g Ofc
population development services such as
3000-500-24 L.5 Population Development Program MSWDO Jan Dec population survey and reproductive health GF 60,000.00 60,000.00
counselling done in 24 barangays
L.6. Counterpart for DSWD special
3000-500-25 -
projects
counterpart fund for the implementation of cycle 3
3000-500-26 L.6.1. Counterpart for KALAHI MSWDO Jan Dec other 1,000,000.00 1,000,000.00
of KALAHI provided
L. 6.2. Counterpart for Pantawid Pamilya catering services for the conduct bank in over the
3000-500-27 MSWDO Jan Dec GF 50,000.00 50,000.00
(Catering services and office supplies counter payment
3000-500-28 L.7. Youth Development Program -

youth organization established, officers elected,
3000-500-29 L.7.1. Organization of Youth MSWDO GF 30,000.00 30,000.00
meetings, conducted
L.7.2. Symposium for Youth Drug Dependent
3000-500-30 MSWDO/PNP Jan Dec awareness of drugs in their health condition GF 50,000.00 50,000.00
user
enhanced OSY and Youth Leaders of their talents
3000-500-31 L.7.3 Youth Summer Skills and Encampment MSWDO Jan Dec GF 50,000.00 50,000.00
and skills
LYDO/ MPDO/
3000-500-32 L.7.4. Planning Workshop for SK Mar May 1 planning workshop for SK conducted GF 50,000.00 50,000.00
MSWDO
L. 7.5 Search for Ten Accomplished SK LYDO/ MPDO/ search for TASK launched and conducted, prizes
3000-500-33 Oct. Dec GF 70,000.00 70,000.00
( TASK) MSWDO provided
L.7.6. Symposium on Prevention of Premarital

LYDPO/MSWD 1 symposium conducted with at least 500
3000-500-34 Sex, Early Pregnancy and Sexually Feb Mar GAD 50,000.00 50,000.00
O/ GFPS participants
Transmitted Diseases
LYPDO/
L. 8. Orientation on Male Sharing Sex with
3000-500-35 MSWDO. Aug Aug 1 orientation conducted GAD 30,000.00 30,000.00
males ( MSM)
GFPS
L.9. Indigenous Peoples Education MSWDO/DepE improve the economic and social condition of IP
3000-500-36 Jan Dec GF 100,000.00 100,000.00
Program Support Fund d/SK Youth

20
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
3000-500-37 L.10. Skills Training for Solo Parent MSWDO Oct Oct 1 training for solo parents implemented GAD 100,000.00 100,000.00
3000-500-38 L.11. Purchase of Furniture and Fixtures MSWDO Mar Apr all furniture, fixture and equipment purchased GF 100,000.00 100,000.00
3000-500-39 L.12. Internet Expenses Jan Dec internet expenses paid GF 30,000.00 30,000.00

3000-500-40 L.13 travel MSWDO GF 200,000.00 200,000.00
attended
8000 ECONOMIC SERVICES -
M. AGRICULTURAL SERVICES (services

provided to improve agricultural & marine
MAO agricultural services provided GF 2,086,409.36 2,086,409.36
resources productivity, provision of
support to farmers & fisher folks)
M.1. Sustainable Agriculture Development

8000-1 -
Program
M.1.1. Conduct of Climate Resiliency Field 1 session of CrFS conducted with 30 farmer
8000-2 MAO June Dec GF 50,000.00 50,000.00 60,000.00 A113-03
School and Farmers Cooperators Day participants and 1 farmers field day conducted
8000-3 M.1.2.Conduct of Farmers' Day MAO Nov. Dec 1 farmers field day conducted GF 30,000.00 30,000.00 30,000.00 A113-03
8000-4 M.1.3.establisment of mun nursery MAO/ MENRO June Dec 1 mun nursery established GF 50,000.00 150,000.00 200,000.00 200,000.00 M314-04
1 backyard gardening program launched and

MAO/ GFPS/
8000-5 M.1.4. Backyard Gardening program June Dec implemented , necessary support such as sees GAD 200,000.00 200,000.00 200,000.00 M114-10
MENRO
and prizes for the winners provided
M.1.5.construction of lateral canals and MAO/ Eng'g lateral canals and water impounding project
8000-6 May Aug other 5,000,000.00 5,000,000.00 5,000,000.00 A214-05
water impounding project Ofc implemented
M.2. Repair maintenance of village type MAO/ Eng'g repair and maintenance to damaged Village type
8000-7 Jan Dec others 500,000.00 500,000.00
dryer Ofc dryers provided
MAO/ Mayor's Support to FITSs provided according to submitted

8000-8 M.3. Support to FITS center Jan Dec GF 500,000.00 500,000.00
Office proposal/ plans
M.4. Coastal Resource Management
8000-9 -
Program
MAO/ MENRO/
8000-10 M.4.1. CRM Plan revision Feb. March. 1 CRM Plan revised GF 20,000.00 20,000.00 20,000.00 A311-06
MPDO
water use planning conducted, water use plan

8000-11 M.4.2. Water use Planning MAO/ MPDO Mar May finalized and integrated into the CLUP, GF 150,000.00 150,000.00 150,000.00 A314-03
corresponding water use ordinance enacted

21
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
M.4.3. Establishment and maintenance of Mangrove Greenbelt Zone established and

8000-12 MAO Jan Dec GF 50,000.00 50,000.00 50,000.00 M314-08
Mangrove Greenbelt Zone maintained
8000-13 M.4.4. MPA Enforcement MAO Jan Dec -
1 training for Bantay Dagat conducted and

M.4.4.1. Reactivation/ Empowerment of
8000-14 MaO Jan Dec purchase of uniforms, first aid kits, and GF 130,000.00 130,000.00
Bantay Dagat
paraphernalia,
8000-15 M.4.4.2. Maintenance of Patrol Boat MAO Jan Dec 4 patrol boat maintained GF 100,000.00 100,000.00
M.4.4.3. construction of floating post for MAO/ Eng'g

8000-16 Jan Dec 1 floating post for bantay dagat implemented GF 100,000.00 100,000.00
bantay dagat Ofc
M.4.4.4. Delineation of MPA, installation of MPW delineated, markers and buoys installed/
8000-17 Mao June Jul GF 100,000.00 100,000.00 100,000.00 A311-06
buoys and markers set-up
Vaccines, vitamins and minerals supplements

8000-18 M.5. Livestock Development Program MAO Jan May GF 50,000.00 50,000.00
purchased
at least 3 varieties of pest control and distributed

8000-19 M.5.1. Purchase of zoologic for livestock MAO Jan Dec GF 50,000.00 50,000.00
to 250 farmers
8000-20 M.5.2. Purchase of antirabies vaccine MAO Jan Dec anti-rabies vaccine purchased DRRMF'20 50,000.00 50,000.00
8000-21 M.6. Payment of Internet Bills MAO Jan Dec Monthly Internet bill paid GF 30,000.00 30,000.00
8000-22 M.7. Purchase of IT equipment MAO Jan Dec 1 unit of Laptop and printer purchased GF 70,000.00 70,000.00
M.8. Repair and Maintenance of village type repair and maintenance of village type dryer
8000-23 MAO Jan Dec other 500,000.00 500,000.00
dryer provided
at least 10 important travel/seminar/trainings
8000-24 M.9. travel GF 300,000.00 300,000.00
attended
Engineering
N. ENGINEERING SERVICES Jan Dec engineering services provided GF 2,484,267.72 2,484,267.72
Office
8000-25 N.1. Road Network Development program -
N.1.1. Concreting of FMR going to Engineering

8000-26 Jan Dec 100% DAED & POW completed 20% 10,000,000.00 10,000,000.00
Alapasco ( bulak sur to Alapasco) Office
8000-27 N.1.2. Concreting of Municipal/ Barangay -

Roads
N.1.2.1. Concreting of Unpaved Section of Engineering

8000-28 Quiazan Florete-quiazan Lopez Road Jan Dec 100% DAED & POW completed other 6,000,000.00 6,000,000.00
Office
( Quiazan Florete Section)
N.1.2.2. Concreting of Bulak Norte to Bulak Engineering

8000-29 Jan Dec 100% DAED & POW completed other 8,000,000.00 8,000,000.00
Sur Road Section ( Bulak Norte Section) Office
Engineering
N.1.2.3. Concreting of Alapasco Brgy Road Office

22
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
8000-31 N.1.2.4. Concreting of Tanao Barangay Road ( Engineering Jan Dec 100% DAED & POW completed other 5,000,000.00 5,000,000.00
Proper to Sitio Salong) Office
N.1.2.5. Concreting of Brgy Road from Bulak Engineering

Norte to Nangka Road Section Office
N.1.2.6.Constrcution of New FMR/ Access Engineering

8000-33 Road Poblacion ( at the back of central Jan Dec 100% DAED & POW completed other 10,000,000.00 10,000,000.00
Office
school) to BNHS
Engineering
N.1.2.7.Concreting of Bolhog FMR Office
N.1.2.8. Concreting of Embarcadero FMR Engineering

( Proper to Elem School) Office
8000-36 N.1.2.9. Construction / Concreting of Calangag Engineering Jan Dec 100% DAED & POW completed other 4,000,000.00 4,000,000.00
to Caw-I Road) Office
N.1.2.10. Concreting of Central Perimeter Engineering
8000-37 Jan Dec 100% DAED & POW completed other sources 1,000,000.00 1,000,000.00
Road (Aguilar St.) Office
Engineering
N.1.3. Concreting of Local Core Road Office
N.2. Economic Infrastructures

8000-39 -
Development
N.2.1. Improvement/ Construction of Public Engineering
Market Office
Engineering street lights along the highway and within the
8000-41 N.3. Installation of Street Lighting System Feb Apr 20% 1,000,000.00 1,000,000.00
Office public plaza installed
N.4. Repair/ Improvement of Bridge in Engineering
8000-42 Jan Dec bridge improved/ repaired others 5,000,000.00 5,000,000.00
Barangay Binon-an Office
Engineering 1 desktop computer with printer and 1 large
8000-43 N.5. Purchase of Office equipment Jan Dec GF 150,000.00 150,000.00
Office format printer purchased
N.6. Repair and Maintenance of Engineering repair and maintenance of government facilities
8000-44 Jan Dec GF 900,000.00 900,000.00
Government structures and facilities Office and infrastructures provided as necessary
Engineering
8000-45 N.7. Construction of Public Market Jan Dec 1 public Market constructed other 50,000,000.00 50,000,000.00
Office
Engineering
8000-46 N.8. Repair/ Improvement of Municipal Hall Jan Dec municipal hall repaired/ improved other 2,000,000.00 2,000,000.00
Office
N.9. Improvement of Multi-purpose Engineering
8000-47 Jan Dec MPH improved other 2,000,000.00 2,000,000.00
Building Office
Engineering
8000-48 N. 10. Construction of Warehouse Jan Dec 1 warehouse construted others 1,000,000.00 1,000,000.00
Office
Engineering
8000-49 N.11. travel Jan Dec at least 10 travel/seminar/meetings attended GF 150,000.00 150,000.00
Office
8000-50 N.12. Creation of Assistant Mun Engineer Mayor's Ofc Jan Dec 1 Asst Municipal Engineer position created 838,963.12 838,963.12
9000 O. OTHER SERVICES -

23
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
O.1. DISASTER PREPAREDNESS -

9000-1 PROGRAM
O.1. 1. Empowerment/ Capability Building -

and Mobilization of Municipal Response
9000-2 Team
O.1.1.1. Continuous Trainings (MOSAR, At least 200 Participants from BRAVE and SK 200,000.00
9000-3 WASAR) of BRAVE, SK & Brgy.Officials MDRRMO Jan May were trained DRRMF'20 200,000.00
O.1.1.2. Provision of Food for Local
Responders on operation during various big 70,000.00
and important events that may pose as a MDRRMO/LCE
9000-4 hazard /MTO Jan Dec food allowance of response team provided DRRMF'20 70,000.00
O.1.1.3. Insurance Premium for Local 20,000.00

9000-5 Responders MDRRMO Jan Dec Insurance provided for at least 100 members DRRMF'20 20,000.00
200,000.00
9000-6 O.1.1.4.Purchase of Uniforms for BRAVE MDRRMO Mar May uniform provided to BRAVE members DRRMF'20 200,000.00
O.1.1.5.Purchase of DRR supplies and at least 10 additional supplies an equipment 300,000.00
9000-7 equipment MDRRMO Apr Jul purchased DRRMF'20 300,000.00
O.1.2. Building Resiliency in 24 -

9000-8 Barangays
O.1.2. 1. Conduct of Disaster Management at least 1 management drill conducted in 24 100,000.00

9000-9 Drill in all Barangays and Schools MDRRMO Jan Dec barangays DRRMF'20 100,000.00
O.1.2.2.Purchase of First Aid Kits to be

distributed to BDRRMO and SDRRMO within First Aid Kits purchased and distributed to 200,000.00
9000-10 the Municipality MDRRMO Jan Mar BDRRMO and SDRRMO within the municipality DRRMF'20 200,000.00
O.1.2.3. .Conduct
O.1.2.5. RESCUE
Development and Olympics during
Institutionalization Conducted Rescue Olympics and participated by 50,000.00
9000-11 theEarly
of National Disaster
Warning Consciousness
Systems (EWS) . Month MDRRMO Jan Jul six(12)barangays DRRMF'20 50,000.00
O.1.2.4. . Construction Of Slope Protection MDRRMO/Engi Slope protection and Line Ditch Canal within 24 2,152,062.80
9000-12 and Line Ditch Canal within 24 Barangays neering Jan Dec Barangays Constructed DRRMF'20 2,152,062.80
Early Warning Systems installed in barangays 200,000.00

classified as Storm Surge, flood, and landslide
9000-13 MDRRMO Jan Mar prone areas. DRRMF'20 200,000.00 200,000.00 A424-10
O.1.2.6. Purchase of Water pump with Engine 2 stets Water pump with engine purchased ,1 400,000.00
for de clogging Drainage/Canals and other Portable Generator set, 5 Water Proof Tents, 10 DRRMF
9000-14 mitigation tools and equipment MDRRMO Feb May Sleeping Bags, 5 pcs Spine Board purchased. previous years 400,000.00
5,000,000.00
9000-15 O.1.3. Acquisition of New Fire Truck BFP Jan Dec 1 new fire truck acquired other 5,000,000.00
O.1.4. Resilient Infrastructure -

9000-16 Development program

24
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
O.1..4.1. Construction of New BFP Municipal 7,300,000.00

9000-17 Station/ Building BFP Jan Dec 1 new building for BFP- Batad constructed other 7,300,000.00
MDRRMO/
200,000.00
O.1.4.2. Retrofitting/ Improvement of Engineering Evacuation Center improved. Electrical DRRMF
9000-18 Evacuation Center in Brgy. Batad Viejo Iloilo Ofc/ MSWDO Mar June connection installed '15-'16 200,000.00 200,000.00 A424-12
MDRRMO/ 5,000,000.00
O.1.4.3. Retrofitting/ Improvement of Municipal Engineering civic center/ evacuation center improved/ DRRMF '16-
9000-19 Civic/ Evacuation Center in Brgy. Poblacion Ofc/ MSWDO Feb June retrofitted 18 5,000,000.00 5,000,000.00 A424-12
9000-20 O.1.5. Capability Building of MDRRMC -
O. 1..6.. Training of MDRRMC and BRAVE 100,000.00

9000-21 Members on ICS MDRRMO Apr June MDRRMC Members Trained on ICS DRRMF'20 100,000.00
O.1.6. Provision of Administrative Support -

9000-22 to the Office of the MDRRMO
O.1.6.1. Procurement of office 50,000.00

9000-23 supplies/training supplies for MDRRMO MDRRMO Jan Dec Training supplies procured other 50,000.00
O.1.6.2. Creation of 1 additional casual for 108,000.00

9000-24 MDRRMO Staff MDRRMO Jn Dec 1 additional staff hired other 108,000.00
O.1.6.3. Purchase of MDRRMO Vehicle, 2,500,000.00

9000-25 ambulance MDRRMO Jan Dec MDRRMO vehicle/ Ambulance procured other 2,500,000.00
O.2. PREVENTION AND MITIGATION -

9000-26 PROGRAM
O.2.1. De-clogging of Drainage System to Drainage System De-clogged with-in 24
MDRRMO 100,000.00
9000-27 mitigate Flood Risk Jan Dec barangays DRRMF'20 100,000.00 100,000.00 A224-02
O.2.2.Conduct of Risk Assessment, 50,000.00

Vulnerability analysis, and other Science Risk Assessment, Vulnerability Analysis
9000-28 -based Technology and Methodologies MDRRMO Jan Mar Conducted within 24 Barangays DRRMF'20 50,000.00 50,000.00 A412-03
O.2.3. Improvement/maintenance of
100,000.00
Communication equipment/facilities (hand Communication was improved. 30 pcs of hand
9000-29 sets) MDRRMO Jan Dec sets purchased DRRMF'20 100,000.00
O.2.4.. Conduct Training on CCA 50,000.00

Development Planning, Investment CCADP,IP/F, and PE and Development Training
Programming/Financing(CCADP. IP/F)and Conducted w/ BDRRMC of 24 Barangays
9000-30 Project Evaluation and Development MDRRMO Jan Dec participated DRRMF'20 50,000.00

25
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
O.2.5. Commodity Focused Climate -

9000-31 Resiliency Farming System DRRMF'20
1 climate forum conducted by at least 100 pax 50,000.00

attendance, resource persons accommodated
9000-32 O.2.5.1. Conduct of Climate Forum MAO/ DRRMO Mar June and provided with honorarium DRRMF'20 50,000.00 50,000.00 A113-01
O.2.5.2. . Repair/ Installation of Automatic AWS installed/repaired and maintained as 70,000.00
9000-33 Weather Station DRRMO Feb May necessary DRRMF'20 70,000.00 70,000.00 A114-01
O.3. DISASTER RESPONSE (Quick -

9000-34 Response Fund )
Financial assistance, relief goods such as foods,

medicines, clothing, hygiene kits, and other
needed items/supplies/ materials, etc. provided DRRMF'20 1,348,687.74 1,348,687.74
to victims of calamities; fuels, lubricants, and
foods provided to local responders ;(implemented
9000-35 O.3.1. Quick Response MDRRMO Jan Dec relief and response operations)
O.3.2. Provision of Medical, Financial,

200,000.00
Financial and Food Assistance to survivors MDRRMO/ medical, financial, material or food assistance/
of natural and other man-made hazards/ Mayors, Ofc/ relief provided to survivors natural and other
9000-36 incidents MSWDO/ MHO Jan Dec man-made hazards/ incidents DRRMF'20 200,000.00
O.3.3. Mobilization ( food, transportation MDRRMO/ 250,000.00

expenses ) of BRAVE and other personnel Mayors, Ofc/
9000-37 responding to disasters and emergencies MSWDO/ MHO Jan Dec mobilization support provided DRRMF'20 250,000.00
O.4. RECOVERY AND REHABILITATION -

9000-38 PROGRAM
O.4.1. Mobilization ( food & gasoline) of Response team activated and mobilized during
Response teams and other personnel and occurrence of any hazard or calamity ( food of 50,000.00
volunteers (PNP, BFP, AFP during Recovery response teams provided as well as gasoline for
9000-39 and Rehabilitation Period) MDRRMO Jan Dec their mobility) DRRMF'20 50,000.00
1 psychosocial service conducted :

O.4.2. Conduct of Mental Health and 1)government emergency/ disaster responders/ 56,938.06
Psycho social Services to survivors for workers, 2) survivors of disasters, especially
9000-40 disasters including the responders MDRRMO Jan Dec women and children DRRMF'20 56,938.06

26
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)
Municipal
O.4.3. Repair / Rehab of dilapidated Engineering Repaired at least 2 public infra damaged during 100,000.00
9000-41 /damaged Infrastructures Office Jan Dec calamities /occurrence of disastrous events DRRMF'20 100,000.00
0.4.4. Donation/ Financial Assistance to 100,000.00

barangays & other LGUs under a state of
9000-42 calamity MDRRMO Jan Dec Financial support procured DRRMF'20 100,000.00
Total 41,833,046.04 34,906,367.21 231,733,164.55 308,472,577.80 15,800,000.00 7,973,503.20
Prepared by: Approved:
EnP. MA. THERESA D. SAYAT ELVIRA P.ALARCON

Municipal Planning & Development Coordinator Municipal Mayor
Date: Date:

27
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)

28
Schedule of
Amount
Implementation
Code Ofc/ Dpt. Fund
Personnel
Startin Cmpln
g Date Date

(1) (2) (3) (4) (5) (6) -7 (8) (9) (10) (11)

29
Source of
Fund
Schedule of
Amount
Implementation
AIP Ref. Implementing
Code Ofc/ Dpt. (7)
Startin Cmpln Personnel
GAD DRRM others 20% GF MOOE CO
g Date Date Services
(1) (2) (3) (4) (5) (6) (8) (9) (10)

1000
(10)
LGU operates as mandated by law and
(provide general
Mayor's ofc municipal affairs carried out and GF 4,206,012.00 4,206,012.00
administration, control and management
administered accordingly
1000-1
Government Program
1 Municipal talakayan/Pahayag sa Banwa/
A.1. 1. Municipal Talakayan/ Pahayag sa Mayor's Office, State of the Municipality Address
1000-2 Banwa Program/ State of the Municipality MSWDO, Jan Dec conducted with at least 500 pax, at least 2 GF 100,000.00 100,000.00
Address (SOMA) MPDO preparatory/ Pahayag sa Banwa Council
Meetings conducted
Full disclosure policy bulletin boards

A.1.2. Full Disclosure Policy Program Mayor's Ofc/ improved and provided with sliding glass
1000-3 Jan. Dec. GF 60,000.00 60,000.00
Compliance MPDO cover, 100% compliance rate attained for
all 4 quarters

1000-4 Mayor's of Jan Dec LED Monitor installed other 50,000.00 50,000.00

1000-5
Program
at least 5 meetings of various Local

A.2.1. Conduct of various LSBS and
Special Bodies, 1 annual assembly
1000-6 committees meetings and annual assembly, 50,000.00 50,000.00
Mayor's Office, meetings and at least 2 MDC meetings
conduct of MDC meetings
MPDO Jan. Dec. conducted GF
BPLO established through Executive

1000-7 Feb. June Order, physical space designated, at least others 50,000.00 50,000.00
2 staff assigned and trained
Local Businesses database Establishment

1000-8 Mar Dec. and Management institutionalized through others 20,000.00 20,000.00
Executive order/ Municipal Ordinance
1000-9 A.5. Sports Development Program

30
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)

athletes purchased, housing & training
1000-10 Mayor/ GSO Jan. Dec. needs of athletes and coaches during GF 100,000.00 100,000.00
Supplies
various sports meet provided, others
needs of the mun. sports council provided
awards and indemnities provided to at

least 10 winning athletes/ coaches or
1000-11 A.5.2. Mobilization, Awards and Indemnities Mayors Office Jan. Dec. outstanding constituent in sports, GF 100,000.00 100,000.00
mobilization such as assistance for
transportation provided

1000-12 A.6 Internet expenses Mayor/GSO Jan Dec monthly internet bill paid GF 30,000.00 30,000.00
A.7. Membership, dues and contribution to annual membership contribution to

organizations ANIHEAD and NIACDEV paid
at least 5 advertisement in 1 year ( media

or souvenir program)
A.9. Donations/ Assistance to Indigents financial medical or emergency

mayors
1000-15 and Persons in Crisis including survivors Jan. Dec. assistance provided to at least 200 GF 562,115.61 562,115.61
office/MSWDO
of VAW-C constituents in crisis
furniture and fixtures such as 2 steel

cabinet, 1 sala/ lounge set purchased
1000-17 A.11. Purchase of ICT Equipment Mayors Office Mar June ICT equipment purchased GF 50,000.00 50,000.00
discretionary fund spent according to

existing guidelines
peace and order promoted in the

municipality, police visibility improved

1000-21 A.15. Support to PNP

31
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)

1000-22 Jan. Dec. 1 municipal police station built/ improved other 2,500,000.00 2,500,000.00
Building MPS
Mayor's Ofc/ Kasanagan sa Kababaihan project

MPS implemented based on approved proposal
BPATS in 24 barangays attended training/

Mayor's Ofc/
1000-24 A.15.3. BPATS Mobilization Program Jan. Dec. seminar and mobilized in community GF 50,000.00 50,000.00
MPS
safekeeping
Mayor's Ofc/
MPS
peace and order plan through local anti

A.15.5. Support to PNP Operations criminality action plan implemented
( implementation of peace and order plan, accordingly at least 70% of the PPas
1000-26 purchase of office supplies, office and IT PNP Jan. Dec. implemented, 1 computer with printer/ GF 200,000.00 200,000.00
equipment, gasoline, tires of patrol car and and projector purchased, tires of patrol
other needs of the PNP ) car maintained, other necessary
equipment and supply procured
Mayors Office/
at least 2 projects/ initiatives related to
1000-27 Mar Mar drug prevention and rehabilitation projects/ GF 100,000.00 100,000.00
initiatives supported
G/SK
1000-28 A.16 Education Support Program
A.16.1. Provision of School Supplies t0 at least 100 primary pupils provided with
1000-29 Mayor's Ofc Apr Jun others 300,000.00 300,000.00
Primary School Pupils basic school supplies
1000-30 Mayor's Ofc Apr Jun beneficiaries of which at least 50 percent GAD 250,000.00 250,000.00
of Students
are females
1000-32 MSWD GAD 20,000.00 20,000.00
O

previous years unpaid balance with

1000-34 A.16.6 . Tulong sa Bayan Scholarship program LCE Jan. Dec. NIPSC paid with appropriate supporting GF 500,000.00 500,000.00
documents

32
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
at least 75 ( 50% of whom are females)

tertiary students provided with
Mayor's Ofc./
1000-35 A.16.7. Educational Assistance to Indigents Jan. Dec. educational/ financial assistance intended GAD 150,000.00 150,000.00
GFPS
for transportation and book/ photocopy
allowance

A.16.9. Implementation of Local School Board LSB/Mayor various PPAs identified by LSB
1000-37 Jan. Dec. SEF 400,000.00 400,000.00
Projects Office implemented
Local resources are develop for local
1000-38 revenue, generation income opportunities
and environmental integrity
1000-39 Tourism Office Jan Dec development of tourism, culture and arts GF 50,000.00 50,000.00
programs

at least 2 type sof IEC produced,
reproduced and disseminated

other tourism related activities
1000-47 Related Activities contained in the Tourism Tourism Office Jan Dec others 200,000.00 100,000.00 100,000.00
implemented
Plan
1000-48 A.18. Solid Waste Management Program
A.18. 1. Construction of Material Recover Mayor' s ofc/ 1 MRF constructed in Barangay

1000-49 Jun Aug. other 500,000.00 500,000.00
Facility MENRO Poblacion
garbage collection in two urban barangays

Mayor' s ofc/
1000-50 A.18.2. Regular Garbage Collection Jan. Dec. done weekly, personal protective gears DRRMF'20 30,000.00 30,000.00
MENRO
provided to personnel in charge

33
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
Mayor' s ofc/
1000-51 A.18.3. Management of SWM Eco park Jan. Dec. riprap of hilly portions of the ecopark done other 500,000.00 500,000.00
MENRO
A.18.4. Purchase of SWM Supplies and 6 units of wheel borrow , 6 unit sof spade
1000-52 MENRO Mar Jul GF 50,000.00 50,000.00
Materials for the ecopark and other supplies/ materials purchased
1000-53 A.18.5. Purchase/ Fabrication of Trash Cans MENRO Jun Dec. 30 units of trash cans GF 60,000.00 60,000.00
1000-54 A.18.6. Purchase of Bottle Crusher MENRO Jan Dec. 1 unit bottle crusher purchased other 500,000.00 500,000.00
A.18.7. Conduct of Orientation-Workshop on 24 barangays oriented on SWM and able

1000-55 MENRO June Dec. GF 100,000.00 50,000.00 150,000.00
SWM Plan to formulate their SWM Plans
at least 5 institutions/ groups ( market

1000-56 MENRO Jun Dec. vendors, schools, LIGA ng mga Barangay, GF 50,000.00 50,000.00
orgs/ institutions
SK etc.). were informed on SWM
at least 5000 flyers produced and

1000-57 A.18.9. Crafting of SWM IEC Materials/Flyers MENRO Mar Jun distributed to 24 barangays, 5 streamers GF 30,000.00 30,000.00
hung along strategic places
A.18.9. Purchase of Dump truck for Garbage 1 garbage truck purchase according to
1000-58 MENRO Feb. Jul 20% 5,000,000.00 5,000,000.00
Collection approved specifications
1000-59 A.18. 10.Updating/ Revision of SWM Plan MENRO Jan. Dec. 1 planning workshop conducted GF 30,000.00 30,000.00
monthly executive management meetings,

1000-60 A.19. LGU Management Meetings Mayor's Ofc/ Jan. Dec. and quarterly executive-legislative GF 50,000.00 50,000.00
meetings conducted
GAD mainstreaming, use of gender fair

A. 20. Institutionalization of GAD language and sex-disaggregated data
Mayor's Office/
1000-61 Mainstreaming, use of Gender-Fair Jan. Dec. institutionalized through the issuance of GAD 10,000.00 10,000.00
HRMO
Language and Sex Disaggregated data EO and conduct of orientation to municipal
employees
purchased at least 2 lots for public

1000-62 A.21. Land banking program Mayor's ofc Jan Dec other 5,000,000.00 5,000,000.00
infrastructures

services for guests of the LGU, sectoral food and / catering services provided to
1000-64 Mayor's Ofc Jan Dec GF 100,000.00 100,000.00
meetings, meetings, for other special/ the participants at various meetings

34
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
salary of casual staff of different offices in

1000-65 Mayors office Jan Dec the LGU provided, other important GF 500,000.00 1,935,000.00 2,435,000.00
projects/activities implemented)
meetings/seminars/gathering attended by
the LCE; shouldered travel expenses of at
least 10 PO members in 1 year, provided
1000-66 A.25. Travel expenses Mayors office Jan Dec GF 500,000.00 800,000.00 1,300,000.00
travel expenses to other LGU personnel
without travel budget. Travel expenses of
MENRO designate, tourism officer and
DRRMO provided
1000-67 A.26. Purchase of Monoblock chairs Mayor's Ofc Jan Apr at least 200 Monoblock chairs purchased GF 200,000.00 200,000.00
1000-68 A.27. Purchase of Public Address System Mayor's Ofc Jan Apr 1 PA system purchased GF 100,000.00 100,000.00
Mayor's Ofc/
SB
legislative agenda provided and
appropriations enacted
constituents)
1000-71 B.1. Municipal Codification Program
B.1.1. Revision/ Updating, Publication and Revenue Code updated, published and
1000-72 SB office Jan. Dec. GF 50,000.00 50,000.00
Printing of Revenue Code printed
Municipal Investment and Incentives Code

B.1.2. Formulation, Publication and
formulated, published and printed,
1000-73 Printing of Municipal Investment and SB office Jan. Dec. GF 100,000.00 50,000.00 150,000.00
necessary publish hearing/ consultations
Incentives Code
conducted
1 unit desktop/laptop computer with

1000-74 B.2. Purchase of IT equipment SB Office Jan Dec complete accessories and printer GF 25,000.00 25,000.00
purchased
office supplies procured at least twice a
1000-75 B.3. purchase of office supplies SB office Jan Dec GF 50,000.00 50,000.00
year

35
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)

equipment
1000-78 B.6. Purchase of furniture and fixtures SB Office Feb Apr at least 2 furniture and fixtures purchased GF 50,000.00 50,000.00
B.7. Other Maintenance and Operating other programs/ concerns of the SB

Expenses pertinent to its mandate implemented
1000-80 B.5. travel SB office Jan Dec seminars/trainings/meetings attended by GF 1,000,000.00 1,000,000.00 2,000,000.00
all members of the SB
C. HUMAN RESOURCE & MANAGEMENT Human Resource and Management
HRMO Jan. Dec GF 432,518.32 432,518.32
SERVICES services provided
1000-81
Development Program
C.1.1. Quarterly Orientation on CS and other 4 orientations conducted and attended by
1000-82 HRMO Jan. Dec. GF 50,000.00 50,000.00
pertinent Laws and topics (ARTA, Etc.) all Employees
C.1.2. Semi-Annual Target Setting Workshop 2 PREW conducted all employees

1000-83 HRMO Jan. Dec. GF 50,000.00 50,000.00
& Evaluation capacitated
1 Team Building conducted and

participated by all employees
C.2. Civil Service Month Celebration civil service month celebrated through
1000-85 HRMO Sept. Sept. GF 100,000.00 100,000.00
( Conduct of Padag-anay. Etc.) padag-anay and other relevant activities
1000-86 HRMO Jan. Dec. GF 5,000.00 5,000.00
purchase of IT Equipment with

1000-87 C.4. Purchase of IT equipment HRMO Mar. June. others 60,000.00 60,000.00
accessories
purchase of office tables, chairs and
1000-88 C.5. Purchase of Furniture & Fixture HRMO Mar. June GF 50,000.00 50,000.00
cabinets
1000-89 C.6. Purchase of Biometric HRMO Jan. March. at least 1 biometrics purchased GF 40,000.00 40,000.00
enhanced knowledge and skills to plan,
C.7. GAD Planning and Budgeting
1000-90 HRMO/MPDO Nov. Dec implement and monitor gender responsive GAD 200,000.00 200,000.00
Workshop
PPS
C.8. GAD Re-orientation and Gender 1 GAD re-orientation activity. Gender
1000-91 Based Analysis, and Gender Audit HRMO/ GFPS Aug Sept Based Analysis and Gender Audit for GAD 150,000.00 150,000.00
Orientation Seminar GFPS members conducted

36
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
1000-94 C.11. Terminal Leave Benefits HRMO Mar Jun GF 500,000.00 500,000.00
employees
at least 10 important pertinent
1000-95 C.12. Travel HRMO Jan Dec GF 200,000.00 200,000.00
seminars/meetings attended

Assessor's real properties in the municipality
properties in the LGU in accordance with Jan. Dec. GF 1,076,448.96 1,076,448.96
Office assessed and appraised
laws)

Properties Office
Assessor's
1000-97 D.2. Purchase of Office Equipment Apr May 2 steel cabinet purchased GF 30,000.00 30,000.00
Office
Assessor's
1000-98 D.3. Purchase of IT Equipment Apr May I unit of computer & printer purchased GF 50,000.00 50,000.00
Office
1000-99 Jan. Dec. GF 10,000.00 10,000.00

Assessor's activities conducted, proposed schedule of
1000-100 D.5. Real Property Tax Revision Jan. Dec. GF 85,000.00 85,000.00
Office market values prepared and submitted to
SP
Assessor's
1000-101 D.6. Purchase of Furniture and Fixtures Jan Dec at least 2 tables and chairs purchased others 100,000.00 100,000.00
Office
Assessor's at least 10 important
1000-102 D.7. Travel Jan Dec GF 150,000.00 150,000.00
Office seminars/trainings/meetings attended
Treasurer's LGU funds properly managed and
office, keep custody and exercise proper GF 3,314,499.70 3,314,499.70
Office disbursed
LGU)
tax campaign conducted, increased local

revenue from real property taxation
IT equipment purchased, records on

E.2. Purchase of It equipment for RPT and
1000-104 Treas. Ofc. Feb Mar. business establishments and RPT GF 100,000.00 100,000.00
business database
updated

37
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
Inspection and tax Mapping conducted,

E.3. Conduct of Inspection and Tax data base of taxable business
1000-105 Treas. Ofc. Feb mar GF 30,000.00 30,000.00
mapping establishments updated, charging of
business taxes and permits accurate

public auction sale of delinquent RPT

1000-107 Treas Ofc Oct. Dec. conducted, legal remedies for collection GF 50,000.00 50,000.00
enforced, tax collection increased

Secondary Schools
at least 10 travel/seminar/meetings
1000-109 E.7. Travel Treas Jan Dec. GF 250,000.00 250,000.00
attended
SERVICES
planning and development coordination
MPDO services provided, research, monitoring GF 1,622,069.20 1,622,069.20
and evaluation conducted
LGU)

1000-110
Program
F.1. 1. Comprehensive Land Use Plan 1 comprehensive land use plan formulated
Formulation and approved ( sectoral studies
1000-111 ( conduct of sectoral studies, planning MPDO/ SB Jan. Dec conducted, planning workshops, brgy GF 200,000.00 300,000.00 500,000.00
workshops, barangay consultations, public consultations/public hearings conducted,
hearing, etc.) at least 10 copies ( hardbound) produced)
1000-112 Jan May DRRMF'20 200,000.00 200,000.00

1000-114 F.2. LGU-PO/CSO Partnership Program

1000-115 MPDO/SB June August conducted with 50 participants from GF 30,000.00 30,000.00
Interface/Meeting
various organizations

38
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
at least 9 POS/ NGOS/ CSOs accredited (

meetings conducted)

additional beddings and kitchen utensils at least 15 Singaporean students
SB/
conduct of welcome dinner and closing accommodated every year and agreed
1000-117 MPDO/Mayor's April May GF 100,000.00 100,000.00 200,000.00
program, hiring of 1 helper/cook, hiring of projects implemented, counterpart/support
Office
service vehicle, and provision of other activities provided
necessary support )
1000-119 F.5. Purchase of Furniture & Fixtures MPDO March. June furnitures and fixtures purchased GF 20,000.00 20,000.00
1 ring binder with accessories and 1

1000-120 F.6. Purchase of Office equipment MPDO Mar. June paper cutter and 1 unit projector GF 70,000.00 70,000.00
( daylight) purchased, 1 aircon purchased
1000-121 F.7. Repair & maintenance of IT Equipment MPDO Jan. Dec. at least 1 repair and maintenance provided GF 10,000.00 10,000.00
MPDC Office improved ( CR, office

partitions installed/ built
MPDO/
F.8. Urban Greening project and landscaping of public plaza done, fencing
1000-123 Engineering/ Jan June 20% 1,282,503.20 1,282,503.20
Development of Open Spaces and improvement of waiting sheds
GSO
1000-124 F.9. Local Economic Development program
1000-125
Program
MPDO/ MAO/
1 skills/ livelihood training for women
1000-126 F.9.1.1. skills training/ livelihood for women MSWDO/ July Aug GAD 100,000.00 100,000.00
conducted with at least 25 participants
GFPS
MPDO/ MAO/
1000-127 F.9.1.2. entrepreneurship seminars MSWDO/ Sept. Sept 1 entrepreneurship seminar conducted GAD 60,000.00 60,000.00
GFPS
MPDO/ MAO/ 1 women entrepreneurs group organized
F.9..1.3.organization and empowerment of
1000-128 MSWDO/ Oct. Dec and trained on leadership and GAD 50,000.00 50,000.00
women entrepreneurs
GFPS organizational mgt
1000-129 F.10. Asenso Sa Negosyo program


39
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
Mayor's Ofc/
1000-131 Feb Apr 1 Negosyo/ display center established GF 100,000.00 100,000.00 200,000.00
center Engineering
Ofc
MPDO/ MAO/
1000-132 F.10.3. Conduct of Trade/ Livelihood Fair MSWDO/ Apr May 1 trade fair/ livelihood fair conducted GF 50,000.00 50,000.00
GFPS
F.11. Monitoring and Evaluation of various monitoring and evaluation conducted

1000-133 MPDO Jan Dec GF 15,000.00 15,000.00
PPAs of the LGU quarterly
CBMS implemented, needed ICT

1000-134 MPDO Jan Dec equipment such as laptop/ desktop and others 2,000,000.00 1,000,000.00 1,000,000.00
Monitoring System
tablet/ cellphone for geotagging purchased
1000-136 F.14. travel MPDO Jan Dec. GF 300,000.00 300,000.00
seminars/trainings/meetings attended
1000-137 ( Purchase and Installation of MPDO Jan April GF 100,000.00 100,000.00
Umbrellas
G. for " Umbrella
ACCOUNTING Canopy" )
SERVICES
Accounting
process of the LGU)
Accounting auditing services provided at least twice a
1000-138 G.1. Auditing Services Jan. Dec. GF 150,000.00 150,000.00
Office year
Accounting
Office
Accounting
1000-140 G.3. Improvement of Accounting Office Jan. Dec. accounting office improved GF 50,000.00 50,000.00 100,000.00
Office
Accounting at least 10 important pertinent
Office seminars/meetings attended
1000-142 G.5. Repair & maint of office equipment Jan. Dec. GF 20,000.00 20,000.00
Office provided
1000-143 G.6. Repair and Maint of IT Equipment Jan. Dec. GF 30,000.00 30,000.00
Office provided
Accounting
1000-144 G.7. Purchase of ICT Equipment Jan. Dec. ICT Equipment Purchased GF 70,000.00 70,000.00
Office
Accounting
Office

40
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
Executive Budget with PPAs embodied in
MBO the AIP of LGU integrated, prepared and GF 1,239,857.84 1,239,857.84
provided annual budget

1000-147 H.2. Purchase of Furniture & Fixtures MBO Jan Dec GF 50,000.00 50,000.00
purchased
annual budget prepared, budget call,
1000-148 H.3. Budget Preparation MBO Jan oct budget forum and other related activities Gf 30,000.00 30,000.00
conducted

r

processed)

50,000.00
reduced by 85% complaint of the

1000-151 MCR Jan. Mar community regarding the effective and other 50,000.00
efficient service delivery 50,000.00
sustained registration consciousness of the
1000-152 I.2.1.Conduct of outreach program MCR Jan Dec GF 10,000.00 10,000.00
community
I.3..Formation of participatory existing of the local unit registry

1000-154 mechanism/coalition between MCR MCR Feb. Dec. organization among brgy. secretaries GF 15,000.00 15,000.00
personnel and Brgy. Secretaries established by Brgy. Civil Registry point
1000-156
System
I.5.1 Installation and upgrading of batch one unit desktop with printer purchased,
1000-157 MCR Mar June GF 50,000.00 50,000.00
request system (BRIQS) installed with BRIQS

41
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
1000-158 MCR Jan Dec. GF 20,000.00 20,000.00
civil registration information system
1000-159 I.6. Purchase of IT equipment MCR Jan April GF 60,000.00 60,000.00
installed
1000-160 I.7. travel MCR Jan. Dec. GF 200,000.00 200,000.00
attended
1000-161 J.1. Purchase of Office equipment GSO Feb April 1 unit photocopier purchased GF 100,000.00 100,000.00
1 unit desktop computer with printer and
accessories purchased 70,000.00
2 tables, 1 junior executive chair, rack
1000-164 J.4. Purchase of furniture and fixtures GSO June Aug. GF 60,000.00 60,000.00
purchased
1000-165 J.5. Purchase of Office Supplies GSO Jan. March. GF 300,000.00 700,000.00 1,000,000.00
purchased
1000-166 J.6. Travel GSO Jan Dec seminars and trainings attended GF 150,000.00 150,000.00
gasoline, oil and lubricants provided to
1000-167 J.7. Fuel, oil and lubricants GSO Jan Dec GF 500,000.00 500,000.00 1,000,000.00
vehicles of the municipality
1000-168 GSO Jan Dec GF 30,000.00 30,000.00
J.9. Repairs and maintenance of office all damaged but repairable office
1000-169 GSO Jan Dec GF 30,000.00 30,000.00
equipment ( all offices) equipment repaired and restored

1000-170 vehicles (Toyota pick up, ambulance, fire Engineering Jan Dec GF 200,000.00 300,000.00 500,000.00
GSO/ heavy equipment repaired and maintained

1000-171 Engineering Jan. Dec. at least twice a year, damaged spare parts GF 200,000.00 300,000.00 500,000.00
equipment
Ofc replaced and improved
GSO/
J.12. Repair and maintenance of brass brass cutter repair and maintained at
cutter/lawn mower least thrice a year
Ofc
1000-173 J.13. Water Expenses GSO Jan Dec monthly water expenses paid GF 200,000.00 200,000.00 400,000.00
1000-174 J.15. Electricity Expenses GSO Jan Dec monthly electricity bill paid GF 200,000.00 500,000.00 700,000.00
1,245,558.40 230,000.00 17,680,000.00 6,282,503.20 46,871,578.86 30,770,864.70 23,057,674.01 18,481,101.75
3000 SOCIAL SERVICES SECTOR (80)

42
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)

3000-200 health services to constituents in the MHO Jan. Dec. health services provided GF 3,168,594.06 3,168,594.06
municipality)

3000-200-1
emerging Diseases

3000-200-2 MHO Jan Dec rabies free municipality status maintained GF 15,000.00 15,000.00
Rabies Program)
100% of patient with leprosy treated,
3000-200-3 quarterly, case management and referral, MHO Jan Dec GF 20,000.00 20,000.00
treatment and follow-up of cases, purchase of eliminate leprosy by 2020
skin ointments

World TB day celebration, case finding and case detection rate increased by 10%,
3000-200-4 follow-up, advocacy and promotion, monitoring MHO Jan Dec cure rate increased to 90%, eliminate TB GF 35,000.00 35,000.00
and evaluation, purchase of evaluation TB by 2020
drugs

Management Program
3000-200-5 Oct. Nov. GAD 30,000.00 30,000.00

Program
dengue cases, mobilization and strengthening zero mortality on dengue, dengue
3000-200-6 MHO Jan. Dec. DRRMF'20 100,000.00 100,000.00
of barangay and municipal dengue task outbreak controlled and prevented

43
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)

merging diseases during disasters ( isolation 100% of re-emerging and emerging
of patients with communicable diseases, diseases manage and controlled with and
3000-200-7 regular monitoring of patients with life MHO Jan. Dec. without disaster, a00% of non- GF 70,000.00 70,000.00
threatening diseases, purchase of cholesterol communicable diseases manage and
and CBG strips), purchase of Medicines for controlled
3000-200-8 K.2. Child Health and Nutrition Program

FIC increase by 10% per year, zero
personnel, advocacy and promotion on EPI,
3000-200-9 MHO Jan. Dec. defaulters, no outbreak of vaccine GAD 20,000.00 20,000.00
practice REP strategy, follow-up defaulters,
preventable diseases

3000-200-10 MHO Jan. Dec. GAD 50,000.00 50,000.00

Program Refresher course for BNHS, support malnutrition rate decreased by 2 per year,
3000-200-11 MHO Jan Dec GAD 100,000.00 100,000.00
activities, conduct of OPT, micronutrient zero SAM

44
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)

micronutrients supplementation, -Purchase of malnutrion rate decreased by 2 per year,
3000-200-12 MHO Jan De GAD 80,000.00 80,000.00
food supplement and feeding materials for Zero SAM
3000-200-13 K.3. Maternal Health Program MHO

-referral of pregnant women to hospitals and 100% facility-based delivery and 4 ANC
3000-200-14 other safe birthing facilities during calamities MHO Jan. Dec. visit inc to 95% happy mom voucher GAD 200,000.00 200,000.00
-preemptive referral to hospitals program sustained and continued
disasters

Decembe NOH target CPR 65% achieved, ZERO
3000-200-15 use of contraceptives to SWRA with unmeet MHO January GAD 30,000.00 30,000.00
r unmeet needs

MHO/ Sk/
MSWDO

45
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)

3000-200-17
Program

high risks patients, advocacy on healthy 100% healthy lifestyle related diseases
3000-200-18 RHU/SK Jan. Dec GF 30,000.00 30,000.00
lifestyles, conduct of HATAW, strict controlled and prevented

HH with access to safe water and sanity
3000-200-19 orientation of food handlers in school canteen MHO Jan. Dec. DRRMF'20 100,000.00 100,000.00
toilet increased to 89%

3000-200-20
Program

LGU, conduct of annual team building to responders Health surveillance in placed, ZERO
or health workers, send designated MNAO, HEMS
3000-200-21 coordinators, alternate SI, primary WASH and MHO Jan. Dec. outbreaks of preventable diseases and DRRMF'20 100,000.00 100,000.00
nutrition providers to different training, provision of during disaster
disasters

46
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)

Decembe empowered responders and health
3000-200-22 municipal front liners and Provision of financial MHO January GF 50,000.00 50,000.00
r workers
3000-200-23 K.6. Health Facility Development Program

supplies and other medical supplies; regular needed laboratory and dental supplies
3000-200-24 MHO Jan. Dec. GF 100,000.00 100,000.00
repair and maintenance of MHC, birthing clinic purchased
K.6.2. Provision of first aid/ emergency kits to MHO/ 24 first aid kits purchased and distributed
3000-200-25 Mar Apr DRRMF'20 100,000.00 100,000.00
24 BHWs MDRRMO to 24 BHWs
3000-200-26 K.6.3. Retrofitting/ improvement of Main RHU MHO Jan. Dec 1 main RHU retrofitted other 1,000,000.00 1,000,000.00
K.6.4. Retrofitting/ Improvement of Birthing MHO/ Eng'g 1 birthing center improved and provided
3000-200-27 Jan Dec other 2,000,000.00 2,000,000.00
Center Ofc with necessary amenities and facilities

repair and maintenance services provided
3000-200-28 MHC, birthing clinic and 4 barangay health MHO Jan Dec GF 70,000.00 70,000.00
as necessary
stations
K.6.6. . Purchase of aircon for Birthing center at least 4 units aircon purchased and
3000-200-29 MHO Mar April GF 100,000.00 100,000.00 200,000.00
and Main RHU installed
furniture and fixtures ( tables, chairs,
3000-200-30 K.6.7.. Purchase of furniture and fixtures MHO Mar Apr GF 100,000.00 100,000.00
monoblock chairs, cabinets) purchased
3000-200-31 K.7. Health Financing program
K.7.1. Enrolment of indigent constituents to 100% of indigent constituents are enrolled

3000-200-32 RHU, MSWDO Jan. Dec. GAD 1,200,000.00 1,200,000.00
NHIP/PHIC to NHIP/PHIC
3000-200-33 RHU, MSWDO Jan. Dec. 4 in 1 accreditation to PHIC maintained GF 5,000.00 5,000.00
Packages
3000-200-34 K.8. Bloodletting Program
1% of blood donors achieved and given to

blood banks
K.10. Payment to PRC for indigent patient Decembe 100% of indigent patient given free
3000-200-36 MHO April GF 100,000.00 100,000.00
for blood processing r processing fee

47
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)

benefits r
3000-200-38 K.12. Mental Health Program

3000-200-39 MHO Jan. Dec. GF 100,000.00 100,000.00
PWUDs

3000-200-41 MHO Jan. Dec. GF 500,000.00 700,000.00 1,200,000.00
medical services
3000-200-42 K.14. Health Information and Technology

100% of data and reports in placed and
3000-200-43 MHO Jan Dec stored properly and safely and cold chain GF 30,000.00 30,000.00
maintained during brown outs
3000-200-45 K.16. Travel MHO Jan. Dec. GF 300,000.00 300,000.00
attended
K.18. Creation of Midwife I Mayors/ SB Jan Dec 1 permanent midwife hired GF 204,582.84 204,582.84

community)

48
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
L.1. Child Welfare and Development social welfare and development services
3000-500-1
Program and program implemented
75 ECCD preschoolers and malnourished
L.1.1. Supplemental Feeding for malnourished
3000-500-2 MSWDO Jan. Dec. children have improved their nutritional GAD 190,067.40 190,067.40
children
status
1 children's congress held with 800
preschoolers in attendance
children's month celebrated with 1,500
3000-500-4 L.1.3. Conduct of Children's Month Celebration MSWDO Oct. Oct. GF 50,000.00 50,000.00
children attended
3000-500-5 L.1.4. Capability Building for the DC Workers MSWDO Jan. Dec. 1 capability building activity conducted GF 30,000.00 30,000.00

3000-500-7 L.2. Elderly Welfare Program

3000-500-9 services in the distribution of Social Pension MSWDO Jan. Dec. supplies and caterings services provided GF 20,000.00 20,000.00
at least one training and seminars of
elderly conducted
3000-500-11
program
MSWDO/
GFPS

3000-500-14
Empowerment Program

3000-500-15 L.4.1. Organization of women's group MSWDO Jan. Dec. members formed and capacitated, others 20,000.00 20,000.00
attended at least 1 training
women's month celebrated with at least

MSWDO/ 200 pax , activities included: medical
3000-500-16 L.4.2. Celebration of Women's Month Jan. Dec. GAD 150,000.00 150,000.00
HRMO services for women, LIGA for women,
contests, etc.

49
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
L.4.3. Forum on Bullying and other relevant 1 forum on Bullying and other relevant
laws, Children's Rights etc. laws conducted
L.4.4.. Forum on RA 9262 and other relevant 1 forum on RA 9262 and other relevant
3000-500-18 MSWDO March October GAD 30,000.00 30,000.00
laws laws conducted
L.4.5. Establishment of Crisis Center with MSWDO/ 1 crisis center with basic amenities
3000-500-19 April August GAD 150,000.00 150,000.00
Amenities Engineering ofc established
MSWDO/
L.4.6. Establishment of Holding Center for Septemb
3000-500-20 Engineering May at least one holding center established GAD 150,000.00 150,000.00
child offenders er
Office
MSWDO/ participated in the 18day campaign to end
GPFS VAW, and other mandated policies
program
MSWDO/
3000-500-22 L.4..8. Establishment of Counseling Room June Aug 1 counseling room established GAD 50,000.00 50,000.00
Eng'g Ofc

Women Eng'g Ofc
3000-500-24 L.5 Population Development Program MSWDO Jan Dec population survey and reproductive health GF 60,000.00 60,000.00
3000-500-25 L.6. Counterpart for DSWD special projects
counterpart fund for the implementation of

cycle 3 of KALAHI provided
L. 6.2. Counterpart for Pantawid Pamilya catering services for the conduct bank in
3000-500-27 MSWDO Jan Dec GF 50,000.00 50,000.00
(Catering services and office supplies over the counter payment
3000-500-28 L.7. Youth Development Program

youth organization established, officers
elected, meetings, conducted
L.7.2. Symposium for Youth Drug Dependent awareness of drugs in their health
3000-500-30 MSWDO/PNP Jan Dec GF 50,000.00 50,000.00
user condition
enhanced OSY and Youth Leaders of their
3000-500-31 L.7.3 Youth Summer Skills and Encampment MSWDO Jan Dec GF 50,000.00 50,000.00
talents and skills
LYDO/ MPDO/
MSWDO
L. 7.5 Search for Ten Accomplished SK LYDO/ MPDO/ search for TASK launched and conducted,
3000-500-33 Oct. Dec GF 70,000.00 70,000.00
( TASK) MSWDO prizes provided

3000-500-34 Sex, Early Pregnancy and Sexually Feb Mar GAD 50,000.00 50,000.00

50
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
LYPDO/
males ( MSM)
GFPS
L.9. Indigenous Peoples Education MSWDO/DepE improve the economic and social condition
3000-500-36 Jan Dec GF 100,000.00 100,000.00
Program Support Fund d/SK of IP Youth
all furniture, fixture and equipment

3000-500-38 L.11. Purchase of Furniture and Fixtures MSWDO Mar Apr GF 100,000.00 100,000.00
purchased
3000-500-40 L.13 travel MSWDO GF 200,000.00 200,000.00
3,050,067.40 400,000.00 4,770,000.00 8,477,541.14 5,652,541.14 6,115,067.40 4,930,000.00
8000 ECONOMIC SERVICES


8000-1
Program
1 session of CrFS conducted with 30

M.1.1. Conduct of Climate Resiliency Field
8000-2 MAO June Dec farmer participants and 1 farmers field day GF 50,000.00 50,000.00
School and Farmers Cooperators Day
conducted
8000-3 M.1.2.Conduct of Farmers' Day MAO Nov. Dec 1 farmers field day conducted GF 30,000.00 30,000.00
8000-4 M.1.3.establisment of mun nursery MAO/ MENRO June Dec 1 mun nursery established GF 200,000.00 50,000.00 150,000.00
1 backyard gardening program launched

MAO/ GFPS/ and implemented , necessary support
8000-5 M.1.4. Backyard Gardening program June Dec GAD 200,000.00 200,000.00
MENRO such as sees and prizes for the winners
provided
M.1.5.construction of lateral canals and MAO/ Eng'g lateral canals and water impounding
8000-6 May Aug other 5,000,000.00 5,000,000.00
water impounding project Ofc project implemented

51
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
M.2. Repair maintenance of village type MAO/ Eng'g repair and maintenance to damaged
8000-7 Jan Dec others 500,000.00 500,000.00
dryer Ofc Village type dryers provided
MAO/ Mayor's Support to FITSs provided according to

8000-8 M.3. Support to FITS center Jan Dec GF 400,000.00 100,000.00 500,000.00
Office submitted proposal/ plans
8000-9
Program
MAO/ MENRO/
8000-10 M.4.1. CRM Plan revision Feb. March. 1 CRM Plan revised GF 20,000.00 20,000.00
MPDO
water use planning conducted, water use

plan finalized and integrated into the
8000-11 M.4.2. Water use Planning MAO/ MPDO Mar May GF 150,000.00 150,000.00
CLUP, corresponding water use ordinance
enacted
M.4.3. Establishment and maintenance of Mangrove Greenbelt Zone established

8000-12 MAO Jan Dec GF 50,000.00 50,000.00
Mangrove Greenbelt Zone and maintained
8000-13 M.4.4. MPA Enforcement MAO Jan Dec

8000-14 MaO Jan Dec purchase of uniforms, first aid kits, and GF 130,000.00 130,000.00
Bantay Dagat
paraphernalia,
M.4.4.3. construction of floating post for MAO/ Eng'g 1 floating post for bantay dagat
8000-16 Jan Dec GF 100,000.00 100,000.00
bantay dagat Ofc implemented
M.4.4.4. Delineation of MPA, installation of MPW delineated, markers and buoys

8000-17 Mao June Jul GF 100,000.00 100,000.00
buoys and markers installed/ set-up
Vaccines, vitamins and minerals

supplements purchased
at least 3 varieties of pest control and

8000-19 M.5.1. Purchase of zoologic for livestock MAO Jan Dec GF 50,000.00 50,000.00
distributed to 250 farmers
8000-20 M.5.2. Purchase of antirabies vaccine MAO Jan Dec anti-rabies vaccine purchased DRRMF'20 50,000.00 50,000.00
M.8. Repair and Maintenance of village type repair and maintenance of village type
8000-23 MAO Jan Dec other 500,000.00 500,000.00
dryer dryer provided

52
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
8000-24 M.9. travel GF 300,000.00 300,000.00
travel/seminar/trainings attended
Engineering
Office
8000-25 N.1. Road Network Development program

8000-27 N.1.2. Concreting of Municipal/ Barangay

Roads

Office

Engineering
8000-31 N.1.2.4. Concreting of Tanao Barangay Road ( Engineering Jan Dec 100% DAED & POW completed other 5,000,000.00 5,000,000.00


8000-33 Road Poblacion ( at the back of central Jan Dec 100% DAED & POW completed other 10,000,000.00 10,000,000.00
Office
school) to BNHS
Engineering

8000-36 N.1.2.9. Construction / Concreting of Calangag Engineering Jan Dec 100% DAED & POW completed other 4,000,000.00 4,000,000.00
Engineering
8000-39 N.2. Economic Infrastructures Development

Market Office

53
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
Engineering street lights along the highway and within

Office the public plaza installed
8000-42 Jan Dec bridge improved/ repaired others 5,000,000.00 5,000,000.00
Engineering 1 desktop computer with printer and 1
Office large format printer purchased
repair and maintenance of government
N.6. Repair and Maintenance of Engineering
8000-44 Jan Dec facilities and infrastructures provided as GF 900,000.00 900,000.00
Government structures and facilities Office
necessary
Engineering
Office
Engineering
8000-46 N.8. Repair/ Improvement of Municipal Hall Jan Dec municipal hall repaired/ improved other 2,000,000.00 2,000,000.00
Office
Engineering
8000-47 N.9. Improvement of Multi-purpose Building Jan Dec MPH improved other 2,000,000.00 2,000,000.00
Office
Engineering
8000-48 N. 10. Construction of Warehouse Jan Dec 1 warehouse construted others 1,000,000.00 1,000,000.00
Office
Engineering at least 10 travel/seminar/meetings
8000-49 N.11. travel Jan Dec GF 150,000.00 150,000.00
Office attended
8000-50 N.12. Creation of Assistant Mun Engineer Mayor's Ofc Jan Dec 1 Asst Municipal Engineer position created 838,963.12 838,963.12
200,000.00 50,000.00 174,300,000.00 11,000,000.00 7,239,640.20 5,409,640.20 2,410,000.00 184,970,000.00
9000 O. OTHER SERVICES
O.1. DISASTER PREPAREDNESS

9000-1 PROGRAM
O.1. 1. Empowerment/ Capability Building

9000-2 Team
O.1.1.1. Continuous Trainings (MOSAR, At least 200 Participants from BRAVE and
9000-3 WASAR) of BRAVE, SK & Brgy.Officials MDRRMO Jan May SK were trained DRRMF'20 200,000.00 200,000.00

Responders on operation during various big
9000-4 hazard /MTO Jan Dec food allowance of response team provided DRRMF'20 70,000.00 70,000.00
O.1.1.3. Insurance Premium for Local January January Insurance provided for at least 100
9000-5 Responders MDRRMO '20 '20 members DRRMF'20 20,000.00 20,000.00

54
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
9000-6 O.1.1.4.Purchase of Uniforms for BRAVE MDRRMO Mar May uniform provided to BRAVE members DRRMF'20 200,000.00 200,000.00
O.1.1.5.Purchase of DRR supplies and at least 10 additional supplies an
9000-7 equipment MDRRMO Apr Jul equipment purchased DRRMF'20 300,000.00 300,000.00
O.1.2. Building Resiliency in 24

9000-8 Barangays
O.1.2. 1. Conduct of Disaster Management at least 1 management drill conducted in

9000-9 Drill in all Barangays and Schools MDRRMO Jan Dec 24 barangays DRRMF'20 100,000.00 100,000.00
O.1.2.2.Purchase of First Aid Kits to be First Aid Kits purchased and distributed to
distributed to BDRRMO and SDRRMO within BDRRMO and SDRRMO within the
9000-10 the Municipality MDRRMO Jan Mar municipality DRRMF'20 200,000.00 200,000.00
O.1.2.3. .Conduct
O.1.2.5. RESCUE
Development and Olympics during
Institutionalization Conducted Rescue Olympics and
9000-11 theEarly
of National Disaster
Warning Consciousness
Systems (EWS) . Month MDRRMO Jan Jul participated by six(12)barangays DRRMF'20 50,000.00 50,000.00
O.1.2.4. . Construction Of Slope Protection MDRRMO/Engi Slope protection and Line Ditch Canal
9000-12 and Line Ditch Canal within 24 Barangays neering Jan Dec within 24 Barangays Constructed DRRMF'20 2,152,062.80 2,152,062.80
Early Warning Systems installed in

barangays classified as Storm Surge,
9000-13 MDRRMO Jan Mar flood, and landslide prone areas. DRRMF'20 200,000.00 200,000.00
2 stets Water pump with engine purchased

O.1.2.6. Purchase of Water pump with Engine ,1 Portable Generator set, 5 Water Proof
for de clogging Drainage/Canals and other Tents, 10 Sleeping Bags, 5 pcs Spine DRRMF
9000-14 mitigation tools and equipment MDRRMO Feb May Board purchased. previous years 400,000.00 400,000.00
9000-15 O.1.3. Acquisition of New Fire Truck BFP Jan Dec 1 new fire truck acquired other 5,000,000.00 5,000,000.00
O.1.4. Resilient Infrastructure

9000-16 Development program
O.1..4.1. Construction of New BFP Municipal 1 new building for BFP- Batad
9000-17 Station/ Building BFP Jan Dec constructed other 7,300,000.00 7,300,000.00
MDRRMO/
9000-18 Evacuation Center in Brgy. Batad Viejo Iloilo Ofc/ MSWDO Mar June connection installed '15-'16 200,000.00 200,000.00
MDRRMO/
9000-19 Civic/ Evacuation Center in Brgy. Poblacion Ofc/ MSWDO Feb June retrofitted 18 5,000,000.00 5,000,000.00

55
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
9000-20 O.1.5. Capability Building of MDRRMC

O. 1..6.. Training of MDRRMC and BRAVE
9000-21 Members on ICS MDRRMO Apr June MDRRMC Members Trained on ICS DRRMF'20 100,000.00 100,000.00
O.1.6. Provision of Administrative Support

O.1.6.1. Procurement of office

9000-23 supplies/training supplies for MDRRMO MDRRMO Jan Dec Training supplies procured other 50,000.00 50,000.00
O.1.6.2. Creation of 1 additional casual for

9000-24 MDRRMO Staff MDRRMO Jn Dec 1 additional staff hired other 108,000.00 108,000.00
O.1.6.3. Purchase of MDRRMO Vehicle,

9000-25 ambulance MDRRMO Jan Dec MDRRMO vehicle/ Ambulance procured other 2,500,000.00 2,500,000.00
O.2. PREVENTION AND MITIGATION

9000-26 PROGRAM
MDRRMO 100,000.00
9000-27 mitigate Flood Risk Jan Dec barangays DRRMF'20 100,000.00
O.2.2.Conduct of Risk Assessment,

9000-28 -based Technology and Methodologies MDRRMO Jan Mar Conducted within 24 Barangays DRRMF'20 50,000.00 50,000.00
Communication equipment/facilities (hand Communication was improved. 30 pcs of
9000-29 sets) MDRRMO Jan Dec hand sets purchased DRRMF'20 100,000.00 100,000.00
O.2.4.. Conduct Training on CCA

Development Planning, Investment CCADP,IP/F, and PE and Development
Programming/Financing(CCADP. IP/F)and Training Conducted w/ BDRRMC of 24
9000-30 Project Evaluation and Development MDRRMO Jan Dec Barangays participated DRRMF'20 50,000.00 50,000.00
O.2.5. Commodity Focused Climate

1 climate forum conducted by at least 100
pax attendance, resource persons
accommodated and provided with
9000-32 O.2.5.1. Conduct of Climate Forum MAO/ DRRMO Mar June honorarium DRRMF'20 50,000.00 50,000.00

56
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
O.2.5.2. . Repair/ Installation of Automatic AWS installed/repaired and maintained as

9000-33 Weather Station DRRMO Feb May necessary DRRMF'20 70,000.00 70,000.00
O.3. DISASTER RESPONSE (Quick

Financial assistance, relief goods such as

foods, medicines, clothing, hygiene kits,
and other needed items/supplies/
materials, etc. provided to victims of DRRMF'20 1,348,687.74 1,348,687.74
calamities; fuels, lubricants, and foods
provided to local responders ;
(implemented relief and response
9000-35 O.3.1. Quick Response MDRRMO Jan Dec operations)
O.3.2. Provision of Medical, Financial, medical, financial, material or food

Financial and Food Assistance to survivors MDRRMO/ assistance/ relief provided to survivors
of natural and other man-made hazards/ Mayors, Ofc/ natural and other man-made hazards/
9000-36 incidents MSWDO/ MHO Jan Dec incidents DRRMF'20 200,000.00 200,000.00
O.3.3. Mobilization ( food, transportation MDRRMO/

9000-37 responding to disasters and emergencies MSWDO/ MHO Jan Dec mobilization support provided DRRMF'20 100,000.00 150,000.00 250,000.00
O.4. RECOVERY AND REHABILITATION

9000-38 PROGRAM
Response team activated and mobilized

O.4.1. Mobilization ( food & gasoline) of during occurrence of any hazard or
Response teams and other personnel and calamity ( food of response teams
volunteers (PNP, BFP, AFP during Recovery provided as well as gasoline for their
9000-39 and Rehabilitation Period) MDRRMO Jan Dec mobility) DRRMF'20 50,000.00 50,000.00
1 psychosocial service conducted :

O.4.2. Conduct of Mental Health and 1)government emergency/ disaster
Psycho social Services to survivors for responders/ workers, 2) survivors of
9000-40 disasters including the responders MDRRMO Jan Dec disasters, especially women and children DRRMF'20 56,938.06 56,938.06

57
Source of
Fund
Schedule of
Amount
Implementation
Code Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8) (9) (10)
Municipal Repaired at least 2 public infra damaged

O.4.3. Repair / Rehab of dilapidated Engineering during calamities /occurrence of
9000-41 /damaged Infrastructures Office Jan Dec disastrous events DRRMF'20 100,000.00 100,000.00
0.4.4. Donation/ Financial Assistance to

9000-42 calamity MDRRMO Jan Dec Financial support procured DRRMF'20 100,000.00 100,000.00
11,567,688.60 15,108,000.00 3,323,625.80 23,352,062.80
Total 8,991,251.60 12,927,688.60 408,608,000.00 34,565,006.40 125,177,520.40 83,666,092.08 66,489,108.62 440,114,266.30
Prepared by: (4,495,625.80) Approved:
EnP. MA. THERESA D. SAYAT HELEN J. DORIQUEZ ELVIRA P.ALARCON

Municipal Planning & Development Coordinator Mun. Budget Officer Municipal Mayor
Date: Date: Date:

58
Expenditure ( in Thousand
Pesos)
Total
Climate CC
Climate Change
(11) Change Typology
Adaptation (12)
Mitigation (13) Code (14)
4,206,012.00
100,000.00
60,000.00
50,000.00
50,000.00
50,000.00
20,000.00

59
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
100,000.00
100,000.00
400,000.00
30,000.00
200,000.00
20,000.00
562,115.61
100,000.00
50,000.00
500,000.00
300,000.00
250,000.00

60
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
2,500,000.00
50,000.00
50,000.00
30,000.00
200,000.00
100,000.00
300,000.00
250,000.00
15,000.00
20,000.00
30,000.00
500,000.00

61
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
150,000.00
60,000.00
400,000.00
50,000.00
300,000.00
300,000.00
200,000.00
200,000.00
50,000.00
10,000.00
60,000.00
200,000.00
500,000.00 500,000.00 M324-02
30,000.00 30,000.00 M324-01

62
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
500,000.00 500,000.00 M324-04
50,000.00 50,000.00 M324-04
60,000.00 M324-01
500,000.00
150,000.00 75,000.00 M324-04
50,000.00 50,000.00 M324-01
30,000.00 50,000.00 M323-01
5,000,000.00 5,000,000.00 M324-04
30,000.00 30,000.00 m324-04
50,000.00
10,000.00
5,000,000.00
987,280.99
100,000.00

63
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
2,435,000.00
1,300,000.00
200,000.00
100,000.00
345,574.00
25,000.00
13,223,802.85
50,000.00
150,000.00
25,000.00
50,000.00

64
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
20,000.00
25,000.00
50,000.00
200,000.00
2,000,000.00
432,518.32
50,000.00
50,000.00
100,000.00
100,000.00
5,000.00
60,000.00
50,000.00
40,000.00
200,000.00
150,000.00

65
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
175,558.40
30,000.00
500,000.00
200,000.00
1,076,448.96
100,000.00
30,000.00
50,000.00
10,000.00
85,000.00
100,000.00
150,000.00
3,314,499.70
100,000.00
100,000.00

66
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
30,000.00
50,000.00
50,000.00
50,000.00
250,000.00
1,622,069.20
500,000.00
200,000.00 200,000.00 A-421-01
50,000.00
30,000.00

67
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
15,000.00
200,000.00
70,000.00
20,000.00
70,000.00
10,000.00
103,598.55
1,282,503.20 1,268,503.20 M314-05
100,000.00
60,000.00
50,000.00
10,000.00

68
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
200,000.00
50,000.00
15,000.00
2,000,000.00
30,000.00
300,000.00
100,000.00
1,669,902.92
150,000.00
30,000.00
100,000.00
200,000.00
20,000.00
30,000.00
70,000.00
70,000.00

69
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
1,239,857.84
50,000.00
50,000.00
30,000.00
150,000.00
1,076,448.96
50,000.00
50,000.00
10,000.00
20,000.00
15,000.00
20,000.00
50,000.00

70
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
20,000.00
60,000.00
200,000.00
1,076,448.96
100,000.00
70,000.00
50,000.00
60,000.00
1,000,000.00
150,000.00
1,000,000.00
30,000.00
30,000.00
500,000.00
500,000.00
15,000.00
400,000.00
700,000.00
72,309,640.46

71
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
3,168,594.06
15,000.00
20,000.00
35,000.00
30,000.00
100,000.00 70,000.00 A413-01

72
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
70,000.00 50,000.00 A413-03
20,000.00
50,000.00
100,000.00

73
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
80,000.00
200,000.00
30,000.00
30,000.00

74
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
30,000.00
100,000.00 100,000.00 A413-01
100,000.00 50,000.00 A414-05

75
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
50,000.00
100,000.00
100,000.00
1,000,000.00 1,000,000.00 A424-12
2,000,000.00 2,000,000.00 A424-12
70,000.00 70,000.00 A424-12
200,000.00
100,000.00
1,200,000.00 1,200,000.00 A411-07
5,000.00 5O00 A411-07
90,000.00
100,000.00

76
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
500,000.00
100,000.00
1,200,000.00
30,000.00
30,000.00
300,000.00
204,582.84
1,779,364.24

77
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
190,067.40
30,000.00
50,000.00
30,000.00
30,000.00
50,000.00
20,000.00
30,000.00
100,000.00
50,000.00
20,000.00
150,000.00

78
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
50,000.00
30,000.00
150,000.00
150,000.00
60,000.00
50,000.00
150,000.00
60,000.00
1,000,000.00
50,000.00
30,000.00
50,000.00
50,000.00
50,000.00
70,000.00
50,000.00

79
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
30,000.00
100,000.00
100,000.00
100,000.00
30,000.00
200,000.00
16,697,608.54
2,086,409.36
50,000.00 60,000.00 A113-03
30,000.00 30,000.00 A113-03
200,000.00 200,000.00 M314-04
200,000.00 200,000.00 M114-10
5,000,000.00 5,000,000.00 A214-05

80
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
500,000.00
500,000.00
20,000.00 20,000.00 A311-06
150,000.00 150,000.00 A314-03
50,000.00 50,000.00 M314-08
130,000.00
100,000.00
100,000.00
100,000.00 100,000.00 A311-06
50,000.00
50,000.00
50,000.00
30,000.00
70,000.00
500,000.00

81
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
300,000.00
2,484,267.72
10,000,000.00
6,000,000.00
8,000,000.00
7,000,000.00
5,000,000.00
5,000,000.00
10,000,000.00
3,000,000.00
3,000,000.00
4,000,000.00
1,000,000.00
5,000,000.00
50,000,000.00

82
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
1,000,000.00
5,000,000.00
150,000.00
(21,805,715.66)
900,000.00
50,000,000.00
2,000,000.00
2,000,000.00
1,000,000.00
150,000.00
838,963.12
192,789,640.20
200,000.00
70,000.00
20,000.00

83
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
200,000.00
300,000.00
100,000.00
200,000.00
50,000.00
2,152,062.80
200,000.00
200,000.00 A424-10
400,000.00
5,000,000.00
7,300,000.00
200,000.00
200,000.00 A424-12
5,000,000.00
5,000,000.00 A424-12

84
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
100,000.00
50,000.00
108,000.00
2,500,000.00
100,000.00
100,000.00 A224-02
50,000.00
50,000.00 A412-03
100,000.00
50,000.00
50,000.00
50,000.00 A113-01

85
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
70,000.00
70,000.00 A114-01
1,348,687.74
200,000.00
250,000.00
50,000.00
56,938.06

86
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)
100,000.00
100,000.00
26,675,688.60
616,945,155.60 15,800,000.00 7,973,503.20

87
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)

88
Pesos)
Total
Climate CC
Climate Change
Adaptation (12)

89
Schedule of
Amount Amount of Climate Change
Implementation
AIP Ref. Implementing Source of Pesos)
Code Ofc/ Dpt. Fund
MOOE CO Total
(7) Climate Climate CC

(1) (2) (3) (4) (5) (6) (8) (9) (10) (11) Change Change Typology
1000 GENERAL PUBLIC SERVICES SECTOR (10)
(provide general administration, LGU operates as mandated by law and municipal
Mayor's ofc GF 4,206,012.00 4,206,012.00
control and management of municipal affairs carried out and administered accordingly
affairs

1000-1 -
Government Program
1 Municipal talakayan/Pahayag sa Bnawa/ State of

A.1. 1. Municipal Talakayan/ Pahayag sa Banwa Mayor's Office,
the Municipality Address conducted with at least
1000-2 Program/ State of the Municipality Address MSWDO, GF 100,000.00 100,000.00
500 pax, at least 2 preparatory/ Pahayag sa Banwa
(SOMA) MPDO
Council Meetings conducted
Full disclosure policy bullletin boards improved and

A.1.2. Full Disclosure Policy Program Mayor's Ofc/
1000-3 Jan. Dec. provided with sliding glass cover, 100% compliance GF 60,000.00 60,000.00
Compliance MPDO
rate attained for all 4 quarters
A.1.3. Purchase and Installation of LED Monitor

1000-4 Mayor's oc Jan Dec LED Monitor installed other 50,000.00 50,000.00
Outside the Municipal Hall
1000-5 -
Program
A.2.1. Conduct of various LSBS and committees at least 5 meetings of various Local Special Bodies,
1000-6 meetings and annual assembly, conduct of MDC 1 annual assembly meetings and at least 2 MDC 50,000.00 50,000.00
Mayor's Office,
meetings meetings conducted
MPDO Jan. Dec. GF
BPLO establishedd through Executive Order,

A.3. Establishment of Business Permits and Mayor's Office,
1000-7 Feb. June physical space designated, at least 2 staff assigned others 50,000.00 50,000.00
Licensing Office SB
and trained
Local Businesses database Esablishmentt and

1000-8 March Dec. Management institutionalized through Executive others 20,000.00 20,000.00
order/ Municipal Ordinance
1000-9 A.5. Sports Development Program -

90
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

sports equipment & supply needed by the athletes

A.5.1. Purchase of Sports Equipment and purchased, housing & training needs of athletes and
1000-10 Mayor/ GSO Jan. Dec. GF 100,000.00 100,000.00
Supplies coaches during various sports meet provided,
others needs of the mun. sports council provided
awards and indemnities provided to at least 10

winning athletes/ coaches or outstanding constituent
1000-11 A.5.2. Mobilization, Awards and Indemnities Mayors Office Jan. Dec. GF 100,000.00 100,000.00
in sports, mobilization such as as assistance for

Decembe
1000-12 A.6 Internet expenses Mayor/GSO January monthly internet bill paid GF 30,000.00 30,000.00
r
A.7. Membership, dues and contribution to annual membership contribution to ANIHEAD and
organizations NIACDEV paid
at least 5 advertisement in 1 year ( media or

souvenir program)
A.9. Donations/ Assistance to Indigentsand

mayors financial medical or emergency assistance provided
1000-15 Persons in Crisis including survivors of Jan. Dec. GF 562,115.61 562,115.61
office/MSWDO to at least 200 constituents in crisis
VAW-C
furnitures and fixtures such as 2 steel cabinet, 1

sala/ lounge set purchased
1000-17 A.11. Purchase of ICT Equipment Mayors Office March June ICT equipment purchased GF 50,000.00 50,000.00
discretionary fund spent according to existing
guidelines
peace and order promoted in the municipality, police

visibility improved
extraoridnary and other exenses spent accodting to

pertinent guidelines
1000-21 A.15. Support to PNP -

1000-22 Jan. Dec. 1 municipal police station built/ imrpoved other 2,500,000.00 2,500,000.00
Building MPS
Mayor's Ofc/ Kasanagan sa Kababaihan project implemented

MPS based on approved proposal

91
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

Mayor's Ofc/ BPATS in 24 barangays attended training/ seminar

1000-24 A.15.3. BPATS Mobilization Program Jan. Dec. GF 50,000.00 50,000.00
MPS and mobilized in community safekeeping
Mayor's Ofc/
MPS
A.15.5. Support to PNP Operations peace and order plan through local anti criminality
( implementation of peace and order plan, action plan implemented accordingly at least 70% of
1000-26 purchase of office supplies, office and IT PNP Jan. Dec. the PPas implemented, 1 computer with printer/ and GF 200,000.00 200,000.00
equipment, gasoline, tires of patrol car and projector purchased, tires of patrol car maintaned,
other needs of the PNP ) other necessary equipment and supply procured0
Mayors Office/
at least 2 projects/ initiatives related to drug
1000-27 Mrch March prevention and rehabilitation projects/ initiatives GF 100,000.00 100,000.00
supported
G/SK
1000-28 A.16 Education Support Program -
A.16.1. Provision of School Supplies t0 Primary at least 100 primary pupilsprovided with basic
1000-29 Mayor's Ofc April June others 300,000.00 300,000.00
School Pupils school supplies
A.16.2. Special Program for the Employment of program implemented with at least 50 beneficiaries
1000-30 Mayor's Ofc April June GAD 250,000.00 250,000.00
Students of which at least 50 percent are females
Mayor's Ofc/
1000-32 A.16.4. Symposium on Importance of Education MSWD 1 symposium conducted with at least 500 participats GAD 20,000.00 20,000.00
MSWDO
O
A.16.5 Gender Responsive Career Guidance in Mayor's Of/
Secondary Schools GPFS/
previous years unpaid balance with NIPSC paid

1000-34 A.16.6 . Tulong sa Bayan Scholarship program LCE Jan. Dec. GF 500,000.00 500,000.00
with appropriate supporting docuements
at least 75 ( 50% of whome arre females) tertiary

Mayor's Ofc./ students provided with educationa/ financial
1000-35 A.16.7. Educational Assistance to Indigents Jan. Dec. GAD 150,000.00 150,000.00
GFPS assistance intended for transportation and book/
photocopy allowance
A.16.9. Implementation of Local School Board LSB/Mayor
1000-37 Jan. Dec. various PPAs identified by LSB implemented SEF 400,000.00 400,000.00
Projects Office
Local resources are develop for local revenue,
A.17. Arts & Culture/ Tourism Promotion and
1000-38 generation income opportunities and environmental -
Develoment program
integrity
A.17.1. Conduct of Tourism, Culture and Arts Seminars and trainings conducted for development
1000-39 Tourism Office Jan Dec GF 50,000.00 50,000.00
Related Trainings and Seminars of tourism, culture and arts programs

92
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total


at least 2 type sof IEC produced, reproduced and
disseminated
A.17.9 Implementtaion of other Tourism Related

1000-47 Tourism Office Jan Dec other tourism related activities implemented others 100,000.00 100,000.00 200,000.00
Activities conatined in the Tourism Plan
1000-48 A.18. Solid Waste Management Program -
A.18. 1. Construction of Material Recover Mayor' s ofc/

1000-49 June Aug. 1 MRF constructed in Barangay Poblacion other 500,000.00 500,000.00 500,000.00 M324-02
Facility MENRO
garbage collection in two urban barangays done

Mayor' s ofc/
1000-50 A.18.2. Regular Garbage Collection Jan. Dec. weekly, personal protective gears provided to DRRMF'20 30,000.00 30,000.00 30,000.00 M324-01
MENRO
personnel in charge
Mayor' s ofc/
1000-51 A.18.3. Management of SWM Eco park Jan. Dec. riprap of hilly portions of the ecopark done other 500,000.00 500,000.00 500,000.00 M324-04
MENRO
A.18.4. Purchase of SWM Supplies and 6 untis of wheel borrow , 6 unit sof spade and other
1000-52 MENRO March July GF 50,000.00 50,000.00 50,000.00 M324-04
Materials for the ecopark supplies/ materials purchased
1000-53 A.18.5. Purchase/ Fabrication of Trash Cans MENRO June Dec. 30 units of trash cans GF 60,000.00 60,000.00 M324-01
1000-54 A.18.6. Purchase of Bottle Crusher MENRO January Dec. 1 unit bottle crusher purchased other 500,000.00 500,000.00
A.18.7. Conduct of Orientation-Workshop on 24 barangays oriented on SWM and able to

1000-55 MENRO June Dec. GF 150,000.00 150,000.00 75,000.00 M324-04
SWM Plan formulate their SWM Plans
at least 5 institutions/ groups ( market vendors,

1000-56 MENRO June Dec. schools, LIGA ng mga Barangay, SK etc). were GF 50,000.00 50,000.00 50,000.00 M324-01
orgs/ institutions
informed on SWM
at least 5000 flyers produced and distributed to 24

1000-57 A.18.9. Crafting of SWM IEC Materials/Flyers MENRO March June GF 30,000.00 30,000.00 50,000.00 M323-01
barangays, 5 streamers hung along strategic places
A.18.9. Purchase of Dumptruck for Grabage 1 garbage truck purchase according to approved
1000-58 MENRO Feb. July 20% 5,000,000.00 5,000,000.00 5,000,000.00 M324-04
Collectipn specifications
1000-59 A.18. 10.Updating/ Revision of SWM Plan MENRO Jan. Dec. 1 planning workshop conducted GF 30,000.00 30,000.00 30,000.00 m324-04
monthly executive management meetings, and

1000-60 A.19. LGU Management Meetings Mayor's Ofc/ Jan. Dec. GF 50,000.00 50,000.00
quarterly executive-legislative meetings conducted
GAD mainstreaming, use of egnder fair language

A. 20. Institutionalization of GAD
Mayor's Office/ and sex-disaggregated data insitututionalized
1000-61 Mainstreaming, use of Gender-Fair Jan. Dec. GAD 10,000.00 10,000.00
HRMO through the issuenace of EO and condcuct of
Language andSex Disaggregated data
orientation to municipal employees

93
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

1000-62 A.21. Landbanking program Mayor's ofc Jan Dec purchased at least 2 lots for public infrastructures other 5,000,000.00 5,000,000.00

services for guests of the LGU, sectoral Decembe food and / catering services provided to the
1000-64 Mayor's Ofc January GF 100,000.00 100,000.00
meetings, meetings, for other special/ r participants at various meetings
salary of casual staff of different offices in the LGU
1000-65 Mayors office Jan Dec provided, other important projects/activities GF 2,455,000.00 2,455,000.00
implemented)
at least 20 important meetings/seminars/gathering
attended by the LCE; shouldered travel expenses of
at least 10 PO members in 1 year, provided travel
1000-66 A.25. Travel expenses Mayors office Jan Dec GF 1,300,000.00 1,300,000.00
expenses to other LGU personnel without travel
budget. Travel expenses of MENRO designate,
toruism officer and DRRMO provided
1000-67 A.26. Purchase of Monoblock chairs Mayor's Ofc Jan Apr at least 120 monoblaock chairs purchased GF 150,000.00 150,000.00
Mayor's Ofc/
1000-68 A.27. Improvement of Mayor's Office Jan June Mayor's office improved GF
Engineering
Mayor's Ofc/
SB
legislative agenda provided and appropriations
enacted
constituents)
1000-70 B.1. Municipal Codification Program 200,000.00 200,000.00
B.1.1. Revision/ Updating, Publication and

1000-71 SB office Jan. Dec. Revenue Code updated, published and printed GF 50,000.00 50,000.00
Printing of Revenue Code
Municipal Investmet and Incentives Code

B.1.2. Formulation, Publication and Printing
1000-72 SB office Jan. Dec. formulated, published and printed, necessary publis GF 150,000.00 150,000.00
of Municipal Investment and Incenives Code
hearing/ consultations conducted
1 unit desktop/laptop computer with complete

1000-73 B.2. Purchase of IT equipment SB Office Jan Dec GF 25,000.00 25,000.00
accesories and printer purchased
1000-74 B.3. purchase of office supplies SB office Jan Dec office suppplies procured at least twice a year GF 50,000.00 50,000.00

equipment

94
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

1000-77 B.6. Purchase of furniturs and fixtures SB Office feb Apr at least 2 furnitures and fixtures purchased GF 50,000.00 50,000.00
B.7. Other Maintenance and Operating other programs/ concers of the SB pertinent to its
Expenses mandate implemented
1000-79 B.5. travel SB office Jan Dec GF 2,000,000.00 2,000,000.00
attended by all members of the SB
C. HUMAN RESOURCE & MANAGEMENT Human Resource and Management services
HRMO Jan. Dec GF 432,518.32 432,518.32
SERVICES provided
C.1. Efficient Public Employee Development
1000-80 -
Program
C.1.1. Quarterly Orientation on CS and other 4 orientations conducted and attended by all
1000-81 HRMO Jan. Dec. GF 50,000.00 50,000.00
pertinent Laws and topics (ARTA, Etc.) Employees
C.1.2. Semi-Annual Target Setting Workshop &
1000-82 HRMO Jan. Dec. 2 PREW conducted all All employees capacitated GF 50,000.00 50,000.00
Evaluation
1 Team Building conducted and participated by all
employees
C.2. Civil Service Month Celebration civil service month celebrated through padag-anay
1000-84 HRMO Sept. Sept. GF 100,000.00 100,000.00
( Conduct of Padag-anay. Etc) and other relevant activities
C.3. Repair and maintenance of Office and
1000-85 HRMO Jan. Dec. at least 1 repair and maintenance services provided GF 5,000.00 5,000.00
IT Equipment
1000-86 C.4. Purchase of IT equipment HRMO Mar. June. purchase of IT Equipments with accessories others 60,000.00 60,000.00
1000-87 C.5. Purchase of Furniture & Fixture HRMO Mar. June purchase of office tables, chairs and cabinets GF 50,000.00 50,000.00
1000-88 C.6. Purchase of Biometrix HRMO Jan. March. atleast 1 biometrix purchased GF 40,000.00 40,000.00
C.7. GAD Planning and Budgeting enhanced knowledge and skills to plan, implement
1000-89 HRMO/MPDO Nov. Dec GAD 200,000.00 200,000.00
Workshop and monitor gender responsive PPS
C.8. GAD Re-orientation and Gender Based 1 GAD re-orinetation activity. Gender Based
1000-90 Analyis, and Gender Audit Orientation HRMO/ GFPS Aug Sept Analysis and Gender Audit for GFPS members GAD 150,000.00 150,000.00
Seminar conducted
1000-93 C.11. Terminal Leave Benefits HRMO March June GF 500,000.00 500,000.00
employees
Decembe at least 10 important pertinent seminars/meetings
1000-94 C.12. Travel HRMO January GF 200,000.00 200,000.00
r attended
SERVICES (assess and appraise real Assessor's real properties in the municipality assessed and
Jan. Dec. GF 1,076,448.96 1,076,448.96
properties in the LGU in accordance with the Office appraised
provision of LGC and other related laws)

Properties Office

95
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

Assessor's
1000-96 D.2. Purchase of Office Equipment April May 2 steel cabinet purchased GF 30,000.00 30,000.00
Office
Assessor's
1000-97 D.3. Purchase of IT Equipment April May I unit of computer & printer purchased GF 50,000.00 50,000.00
Office
D.4. Repair and Maintenance of office Assessor's
1000-98 Jan. Dec. at least 1 repair and maintenance services provided GF 10,000.00 10,000.00
equipment Office
RPT Revision and necessary preparatory activities

Assessor's
1000-99 D.5. Real Property Tax Revision Jan. Dec. conducted, proposed schedule of market values GF 85,000.00 85,000.00
Office
preapred and submitted to SP
Assessor's Decembe
1000-100 D.6. Purchase of Furniture and Fixtures January at least 2 tables and chairs purchased others 100,000.00 100,000.00
Office r
Assessor's at least 10 important seminars/trainings/meetings
1000-101 D.7. Travel January Deceber GF 150,000.00 150,000.00
Office attended
(take charge of the treasury office, Treasurer's
LGU funds properly managed and disbursed GF 3,314,499.70 3,314,499.70
keep custody and exercise proper mgt and Office
disbursements of funds of the LGU)
tax campaign conducted, increased local revenue
from real property taxation
E.2. Purchase of It equipment for RPT and IT equipment purchasedd, records on business
1000-103 Treas. Ofc. Feb Mar. GF 100,000.00 100,000.00
business database establishments and RPT updated
Inspection and tax Mapping conducted, data base of
1000-104 E.3. Conduct of Inspection and Tax mapping Treas. Ofc. Feb March. taxable business establishments updated, charging GF 30,000.00 30,000.00
of business taxes and permits accurate

public auction sale of delinquent RPT conductedd,

1000-106 Treas Ofc Oct. Dec. legal remedies for collection enforced, tax colelction GF 50,000.00 50,000.00
Delinuent Real Properties
increased
Secondary Schools
1000-108 E.7. Travel Treas Jan Dec. at least 10 travel/seminar/meetings attended GF 250,000.00 250,000.00
SERVICES planning and development coordination services
(provides planning and project MPDO provided, research, monitoring and evaluation GF 1,622,069.20 1,622,069.20
development services, research, monitoring conducted
and evaluation services to the LGU)
1000-109 -
Program
1 comprehensive land use plan formulated and
F.1. 1. Comprehensive Land Use Plan
approved ( sectoral studies conducted, planning
Formulation ( conduct of
1000-110 MPDO/ SB Jan. Dec workshops, brgy consultations/public hearings GF 500,000.00 500,000.00
sectoral studies, planning workshops, barangay
conducted, at least 10 copies ( hardbound)
consultations, public hearing, etc)
produced)

96
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

1000-111 Jan May DRRMF'20 200,000.00 200,000.00 200,000.00 A-421-01
F.1.3. Formulation of Annual Investment planning workshop conducted, 2021 AIP formulated
Program and approved on time
1000-113 F.2. LGU-PO/CSO Partnership Program -
F.2.1 Annual Municipal LGU-CSO 1 Annual Municipal LGU-CSO Interface conducted

1000-114 MPDO/SB June August GF 30,000.00 30,000.00
Interface/Meeting with 50 participants from various organizations
at least 9 POS/ NGOS/ CSOs accredited ( meetings

condutcted)
F.3. Project Sparkle IX ( purchase of

additional beddings and kitchen utensils
SB/ at least 15 Singaporean students accommodated
conduct of welcome dinner and closing
1000-116 MPDO/Mayor's April May every year and agreed projects implemented, GF 200,000.00 200,000.00
program, hiring of 1 helper/cook, hiring of
Office counterpart/support activities provided
service vehicle,and provision of other
necessary support )
4 office tables with chairs, 2 cabinets and 10 pcs

1000-118 F.5. Purchase of Furniture & Fixtures MPDO March. June GF 100,000.00 100,000.00
curtains purchased
1 ring binder with accessories and 1 paper cutter

1000-119 F.6. Purchase of Office equipment MPDO Mar. June and 1 unit projector ( daylight) purchased, 1 GF 70,000.00 70,000.00
aircon purchased
1000-120 F.7. Repair & miantenance of IT Equipment MPDO Jan. Dec. at least 1 repair and maintenance provided GF 10,000.00 10,000.00
MPDC Office improved ( CR, office partitions

installed/ built
MPDO/
F.8. Urban Greening project and landscaping of public plaza done, fencing and
1000-122 Engineering/ Jan June 20% 1,282,503.20 1,282,503.20 1,268,503.20 M314-05
Development of Open Spaces improvement of waiting sheds
GSO
1000-123 F.9. Local Economic Development program -
F.9.1. Women Economic Empowermnet
1000-124 -
Program
MPDO/ MAO/
1 skills/ livelihood training for women conducted with
1000-125 F.9.1.1. skills training/ livelihhod for women MSWDO/ July Aug GAD 100,000.00 100,000.00
at least 25 participants
GFPS
MPDO/ MAO/
1000-126 F.9.1.2. entrepreneurship seminars MSWDO/ Sept. Sept 1 entrepreneueship seminar conducted GAD 60,000.00 60,000.00
GFPS
MPDO/ MAO/
F.9..1.3.organization anf empowerment of 1 women entrepreneurs group organized and
1000-127 MSWDO/ Oct. Dec GAD 50,000.00 50,000.00
women entrepreneurs trained on leadership and organizational mgt
GFPS
1000-128 F.10. Asenso Sa Negosyo program -
F.10.1. Creation and establishment of Loal Mayor's Ofc/

Economic DevelopmenT office MPDO

97
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

Mayor's Ofc/
1000-130 Feb Apr 1 Negosyo/ display center established GF 200,000.00 200,000.00
center Engineering
Ofc
MPDO/ MAO/
1000-131 F.10.3. Conduct of Trade/ Livelihood Fair MSWDO/ Apr May 1 trade fair/ livelihhod fair conducted GF 50,000.00 50,000.00
GFPS
F.11. Monitoring and Evaluation of various
1000-132 MPDO Jan Dec monitoring and evaluation conducted quarterly GF 15,000.00 15,000.00
PPAs of the LGU
CBMS implemented, needed ICT equipment such as

1000-133 MPDO Jan Dec laptop/ desktop and tablet/ cellphone for geotagging others 1,000,000.00 1,000,000.00 2,000,000.00
Monitoring System
purchased
1000-135 F.14. travel
G. ACCOUNTING SERVICES MPDC Jan Dec. GF 250,000.00 250,000.00
attended
Accounting
process of the LGU)
Accounting
1000-136 G.1. Auditing Services Jan. Dec. auditing services provided at least twice a year GF 150,000.00 150,000.00
Office
Accounting
Office
Accounting
1000-138 G.3. Improvement of Accounting Office Jan. Dec. accounting office improved GF 100,000.00 100,000.00
Office
Accounting at least 10 important pertinent seminars/meetings
Office attended
Accounting
1000-140 G.5. Repair & maint of office equipment Jan. Dec. at least 1 repair and maintenance services provided GF 20,000.00 20,000.00
Office
Accounting
1000-141 G.6. Repair and Maint of IT Equipment Jan. Dec. at least 1 repair and maintenance services provided GF 30,000.00 30,000.00
Office
Accounting
1000-142 G.7. Purchase of ICT Equipment Jan. Dec. ICT Euipment Purchased GF 70,000.00 70,000.00
Office
Accounting
Office
Executive Budget with PPAs embodied in the AIP of
MBO LGU integrated, prepared and provided annual GF 1,239,857.84 1,239,857.84
budget
1000-145 H.2. Purchase of Furniture & Fixtures MBO Jan Dec 1 unit dispenses and 1 unit steel cabinet purhased GF 50,000.00 50,000.00
annual budget preprared, budget call, budget forum
1000-146 H.3. Budget Preparation MBO Jan oct Gf 30,000.00 30,000.00
and other related activities conducted
attended
r
processed)

98
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total


Local Civil Regsitry Records 50,000.00
I.2. Implementation of responsive, reduced by 85% complient of the community
1000-149 MCR Jan. Mar other 50,000.00
accessible and affordable registry program regarding the effective and effecient service delivery 50,000.00
1000-150 I.2.1.Conduct of outreach program MCR Jan Dec sustained registration consciousness of the community GF 10,000.00 10,000.00
I.3..Formation of participatory existing of the local unit registry organization among

1000-152 mechanism/coalition between MCR MCR Feb. Dec. brgy. secretaries established by Brgy. Civil Registry GF 15,000.00 15,000.00
personnel and Brgy. Secretaries point
1000-154 -
System
I.5.1 Installation and upgrading of batch one unit desktop with printer purchased, installed
1000-155 MCR Mar June GF 50,000.00 50,000.00
request system (BRIQS) with BRIQS
I.5.2. Purchase of Municipal Forms (102, 97, all 4 municipal forms made available all throughout
1000-156 MCR Jan Dec. GF 20,000.00 20,000.00
90 and 103) the year
1000-157 I.6. Purchase of IT equipment MCR Jan April civil registration information system installed GF 60,000.00 60,000.00
1000-158 I.7. travel MCR Jan. Dec. at least 10 travel/seminar/meetings attended GF 200,000.00 200,000.00

99
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

1000-159 J.1. Purchase of Office equipment GSO Feb April 1 unit photocopier purchased GF 100,000.00 100,000.00
1 unit desktop computer with printer and accessories

purchased 70,000.00
1000-162 J.4. Purchase of furnitures and fixtures GSO June Augu. 2 tables, 1 junior executive chair, rack purchased GF 60,000.00 60,000.00
1000-163 J.5. Purchase of Office Supplies GSO Jan. March. office supplies for all offices at the LGU purchased GF 1,000,000.00 1,000,000.00
1000-164 J.6. Travel GSO Jan Dec seminnars and trainings attended GF 150,000.00 150,000.00
gasoline, oil and lubricants provided to vehicles of
1000-165 J.7. Fuel, oil and lubricants GSO Jan Dec GF 1,000,000.00 1,000,000.00
the municipality
J.8. repairs and maintenance of IT all damaged but repairable IT equipments repaired
1000-166 GSO Jan Dec GF 30,000.00 30,000.00
equipment ( all offices) and restored
J.9. Repairs and maintenance of office all damaged but repairable office equipments
1000-167 GSO Jan Dec GF 30,000.00 30,000.00

at least two repair and maintenance for all vehicles
1000-168 vehicles (Toyota pick up, ambulance, fire Engineering Jan Dec GF 500,000.00 500,000.00
conducted as needed
truck, patrol car, etc) Ofc
GSO/ heavy equipments repaired and maintained at least

1000-169 Engineering Jan. Dec. twice a year, damaged spare parts replaced and GF 500,000.00 500,000.00
equipment
Ofc improved
GSO/
J.12. Repair and maintenance of brass brass cutter repair and maintained at least thrice a
cutter/lawn mower year
Ofc
1000-171 J.13. Water Expenses GSO Jan Dec monthly water expenses paid GF 400,000.00 400,000.00
1000-172 J.15. Eelectricity Expenses GSO Jan Dec monthly electricity bill paid GF 700,000.00 700,000.00
3000 SOCIAL SERVICES SECTOR (80) -
K. HEALTH SERVICES (provision of health

3000-200 MHO Jan. Dec. health services provided GF 3,168,594.06 3,168,594.06
services to constituents in the municipality)

3000-200-1 -
emerging Diseases

3000-200-2 Program ( conduct of advocacy and promotion MHO Jan Dec rabies free municipaliy status maintained GF 15,000.00 15,000.00
activities, updates of BHW on Rabies Program)

100% of patient with lerposy treated, eliminate
3000-200-3 quarterly, case management and referral, MHO Jan Dec GF 20,000.00 20,000.00
treatment and follow-up of cases, purchase of leprosy by 2020
skin ointments

100
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total


World TB day celebration, case finding and case detection rate increased by 10%, cure rate
3000-200-4 MHO Jan Dec GF 35,000.00 35,000.00
follow-up, advocacy and promotion, monitoring increased to 90%, eliminate TB by 2020
and evluation, purchase of unavailablo TB drugs
Management Program
- advocacy on STI/HIV/AIDS prevention and MHO/ GFPS. 100% if STI patient managed and treated, eliminate
3000-200-5 Oct. Nov. GAD 30,000.00 30,000.00
control, case finding and treatment. Purchase of MSWDO HIV-AID by 2020
medicines for STI,
K.1.5. Dengue Prevention and Control Program

dengue cases, mobilization and strenghtening of
zero mortality on dengue, dengue outbreak
3000-200-6 barangay and municipal dengue task Forces, MHO Jan. Dec. DRRMF'20 100,000.00 100,000.00 70,000.00 A413-01
controlled and prevented
school degue brigades, conduct of support
activities such as blood letting and purhase of
medicines and dengue test kit, continuous
practice of 4s kontra dengue

merging disesases during disasters ( isolation of
100% of re-emerging and emerging diseases
patients with communicable diesases, regular
manage and controlled with and without disaster,
3000-200-7 monitoring of patients with life threatening MHO Jan. Dec. GF 70,000.00 70,000.00 50,000.00 A413-03
a00% of non- communicable diseases manage and
dieases, purchase of cholessterol and CBG
controlled
strips), purchase of Medicines for non-
communicable diseases
3000-200-8 K.2. Child Health and Nutrition Program -

personnel, advocacy and promotion on EPI, FIC increase by 10% per year, zero defaulters, no
3000-200-9 MHO Jan. Dec. GAD 20,000.00 20,000.00
practice REP strategy, follow-up defaulters, outbreak of vaccine preventable diseases

- advocacy snd promotion on exclusive
breastfeeding on pregant mother during 90% exclusive breastfeedinf achieved, malnutrition
3000-200-10 MHO Jan. Dec. GAD 50,000.00 50,000.00
mother's class, strict implementation milk rate decreased by 2 per year
code,updates on BNS and BHS on exclusive

-advocacy and promotion on proper nutrition,
Conduct of Family Developmnet Sessions on
3000-200-11 chold nutrition, training for BNS such as Infant MHO Jan Dec malnutrition rate decreased by 2 per year, zero SAM GAD 100,000.00 100,000.00
and Young Child Feeding Program Referesher
course ofr BNHS, support activities, conduct of
OPT, micronutrient supplementation nutrition

101
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

K.2.4. Community BAsed Managemnet of Acute

Malnutrition ( CMAM)-formulation of annual
municipal nutrition plan. Nutrition culminating
program, purchased of height board, calibration
of weight scales, -Rehabilitation of malnourished
children, monitoring and evaluation, purchased
of micronutrients supplementation, -Purchase of
3000-200-12 food supplement and feeding materials for MHO Jan De malnutrion rate decreased by 2 per year, Zero SAM GAD 80,000.00 80,000.00
malnourished preganant women and children
practices, - Ditribution of feeding materials to
parents of malnourihed children,
-Distribution/Feeding of RUTF to mlnourished
3000-200-13 K.3. Maternal Health Program MHO -

voucher program, -regular purchase of 100% facility-based delivery and 4 ANC visit inc to
3000-200-14 medicines and other supplies on birthing clinic, MHO Jan. Dec. 95% happy mom voucher program sustained and GAD 200,000.00 200,000.00
-referral of pregnant women to hospitals and continued
other safe birthing facilities during calamities
-preemptive referral to hospitals and
expectant mothers during impending disasters

102
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

-intensive advocacy on contraceptive used and
health education to couples, promotion of use of
Decembe NOH target CPR 65% achieved, ZERO unmeet
3000-200-15 contraceptives to SWRA with unmeet needs, MHO January GAD 30,000.00 30,000.00
r needs
purchase of unavailble FP commodities (OCPs,
Depo)

MHO/ Sk/
MSWDO

3000-200-17 -
Program
high risks patients, advocacy on healthy 100% healthy lifestyle related diseases controlled
3000-200-18 RHU/SK Jan. Dec GF 30,000.00 30,000.00
lifestyles, conduct of HATAW, strict and prevented
K.4.2. Environmental Sanitation ( quarterly free

bacteriologic exam to indigent HHs, conduct of
water sampling every 6 mos., conduct of
chloriation, provision of toilet bowls, and
materials for construction of toilet, advocacy on
proper waste disposal, inspection of HHs with
no sanitary toilet, advocacya and orientation of
HH with access to safe water and sanity toilet
3000-200-19 food handlers in school canteen and street food MHO Jan. Dec. DRRMF'20 100,000.00 100,000.00 100,000.00 A413-01
increased to 89%
vendors, declartion of ZOD on municipality,
purchase of water testing kits and toilet bowls,
purchase of materials for water treatmet and
distribution of jerry cans during
disasters/calamities,; request for provision of
hygiene kits/ jerry cans from other government
partners, NGOs duirng disasters

3000-200-20 -
Program

neonatal death review, outbreak response,
regular reporting on SPEED and PIDR, regular,
call down drill and Institutionalization of DRR
and HEMS in the LGU, conduct of annual team
building to responders or health workers, send
Health surveillance in placed, ZERO outbreaks of
3000-200-21 designated MNAO, HEMS coordinators, MHO Jan. Dec. DRRMF'20 100,000.00 100,000.00 50,000.00 A414-05
preventable diseases and during disaster
alternate SI, primary WASH and nutrition
providers to different training, provision of
provision of financial assistance to health
workers and municipal responders during
emergencies and disasters

103
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

K.5.2. Provision of medical insurance to BRAVE

members, health workers and other municipal
Decembe
3000-200-22 front liners and Provision of financial assistance MHO January empowered responders and health workers GF 50,000.00 50,000.00
r
to health workers and municipal responders
during emergencies and disasters
3000-200-23 K.6. Health Facility Development Program -

supplies and other medical supplies; regular
3000-200-24 MHO Jan. Dec. needed laboratory and dental supplies purcahased GF 100,000.00 100,000.00
repair and maintenance of MHC, birthing clinic
K.6.2. Provision of first aid/ emergency kits to 24 MHO/ 24 first aid kits purchased and distributed to 24
3000-200-25 Mar Apr DRRMF'20 100,000.00 100,000.00
BHWs MDRRMO BHWs
3000-200-26 K.6.3. Retrofitting/ improvement of Main RHU MHO Jan. Dec 1 main RHU retrofiited other 1,000,000.00 1,000,000.00 1,000,000.00 A424-12
K.6.4. Retrofitting/ Improvement of Birthing MHO/ Eng'g 1 birthing center improved and provided with
3000-200-27 Jan Dec other 2,000,000.00 2,000,000.00 2,000,000.00 A424-12
Center Ofc necessary amenities and facilities

repair and maintenance services providedd as
3000-200-28 MHC, birthing clinic and 4 barangay health MHO Jan Dec GF 70,000.00 70,000.00 70,000.00 A424-12
necessary
stations
K.6.6. . Purchase of airon for Birthing center
3000-200-29 MHO Mar April at least 4 units aircon purchased ans installed GF 200,000.00 200,000.00
and Main RHU
furnitures and fixtures ( tables, chairs, monbloack
3000-200-30 K.6.7.. Purchase of furnitures and fixtures MHO Mar Apr GF 100,000.00 100,000.00
chairs, cabinets) purchased
3000-200-31 K.7. Health Financing program -
K.7.1. Enrolment ofindigent constituents to 100% of indigent constituents are enrolled to

3000-200-32 RHU, MSWDO Jan. Dec. GAD 1,200,000.00 1,200,000.00 1,200,000.00 A411-07
NHIP/PHIC NHIP/PHIC
3000-200-33 RHU, MSWDO Jan. Dec. 4 in 1 accreditation to PHIC maintained GF 5,000.00 5,000.00 5O00 A411-07
Packages
3000-200-34 K.8. Bloodletting Program -
1% of blood donors achieved and given to blood

banks
K.10. Payment to PRC for indigent patient Decembe

3000-200-36 MHO April 100% of indigent patient given free processing fee GF 100,000.00 100,000.00
for blood processing r

benefits r
3000-200-38 K.12. Mental Health Program -

104
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total


medicines; requet for provision of antipsychotic
medicines from other agencies during
100% of mentally ill properly manage and referred;
3000-200-39 disasters;consciously practice/conduct of MHO Jan. Dec. GF 100,000.00 100,000.00
and drug free Batad
psychological First Aid; master list of patient with
mental illness; capability building of PWUDS
and continued conduct of ASSIST to PWUDs
Purchase, stockpiling and proper 100% of pateints who went to RHU for consultation
3000-200-41 MHO Jan. Dec. GF 1,200,000.00 1,200,000.00
safekeeping of medicines, vaccines for were given medicines
medical services
3000-200-42 K.14. Health Information and Technology -

documents online (cloud, google drive); conduct
of regular gathering and updating of data on
health such as FHSI, Clinics, munipal profile,
100% of data and reports in placed and stored
vital health statistics, TBITIS, etc.; Formulation
3000-200-43 MHO Jan Dec properly and safely and cold chain maintained GF 30,000.00 30,000.00
and implementation of guidelines on the use of
during brown outs
handheld radio as EW tool and training on
Health Workers; Regular repair and
3000-200-45 K.16. Travel MHO Jan. Dec. at least 10 travel/seminar/meetings attended GF 300,000.00 300,000.00
K.18. Creation of Midwife I Mayors/ SB Jan Dec 1 pemannet midwife hired GF 204,582.84 204,582.84

community)
L.1. Child Welfare and Development social welfare and development services and
3000-500-1 -
Program program implemented
L.1.1. Supplemental Feeding for malnourished 75 ECCD pre-schoolers and malnourished children
3000-500-2 MSWDO Jan. Dec. GAD 190,067.40 190,067.40
children have improved thier nutritional status
1 children's congress held with 800 pre-schoolers
in attendance
children's month celebrated with 1,500 children
3000-500-4 L.1.3. Conduct of Children's Month Celebration MSWDO Oct. Oct. GF 50,000.00 50,000.00
attended
3000-500-5 L.1.4. Capability Building for the DC Wokers MSWDO Jan. Dec. 1 caopability building activity conducted GF 30,000.00 30,000.00

Oustanding child development worker
3000-500-7 L.2. Elderly Welfare Program -

105
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total


3000-500-9 services in the distribution of Social Pension to MSWDO Jan. Dec. supplis and caterings ervcies provided GF 20,000.00 20,000.00
24 Brgys every quarter
atleast one training and seminars of elderly
conducted
3000-500-11 -
program
MSWDO/
GFPS

3000-500-14 -
Empowerment Program
at least one women's organization with 20 members

3000-500-15 L.4.1. Organization of women's group MSWDO Jan. Dec. formed and and capacitated, attended at least 1 others 20,000.00 20,000.00
training
women's month celebrated with at least 200 pax ,

MSWDO/
3000-500-16 L.4.2. Celebration of Women's Month Jan. Dec. activities included: medical services for women, GAD 150,000.00 150,000.00
HRMO
LIGA for women, contests, etc.
L.4.3. Forum on Bullying and other relevant 1 forum on Bullying and other relevant laws
laws, Children's Rights etc. conducted
L.4.4.. Forum on RA 9262 and othe relevant 1 forum on RA 9262 and other relevant laws
3000-500-18 MSWDO March October GAD 30,000.00 30,000.00
laws conducted
L.4.5. Establishment of Crisis Center with MSWDO/
3000-500-19 April August 1 crisis center with basic amenities established GAD 150,000.00 150,000.00
Amenities Engineering ofc
MSWDO/
L.4.6. Establishment of Holding Center for child Septemb
3000-500-20 Enginering May at least one holding center established GAD 150,000.00 150,000.00
offenders er
Office
L.4.7. Participatio in the 18-day Campaign
MSWDO/ participated in the 18day campain to end VAW, and
GPFS other mandated policies
proram
MSWDO/
3000-500-22 L.4..8. Establishment of Counseling Room June Aug 1 counseling room estabished GAD 50,000.00 50,000.00
Eng'g Ofc

Women Eng'g Ofc
population development services such as population
3000-500-24 L.5 Population Development Program MSWDO Jan Dec survey and reproductive healthcounselling done in GF 60,000.00 60,000.00
24 barangays
3000-500-25 L.6. Counterpart for DSWD special projects -
counterpart fund for the implementation of cycle 3 of
KALAHI provided
L. 6.2. Counterpart for Pantawid Pamilya catering services for the conduet bank in over the
3000-500-27 MSWDO Jan Dec GF 50,000.00 50,000.00
(Catering services and office supplies counter payment

106
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

3000-500-28 L.7. Youth Development Program -

youth organization establihed, officers elected,
meetings, conducted
L.7.2. Symposium for Youth Drug Dependent
3000-500-30 MSWDO/PNP Jan Dec awareness of drugs in their health condition GF 50,000.00 50,000.00
user
enhanced OSY and Youth Leaders of their talents
3000-500-31 L.7.3. Youth Summer Skills and Encampnent MSWDO Jan Dec GF 50,000.00 50,000.00
and skills
LYDO/ MPDO/
MSWDO
LYDO/ MPDO/ search for TASK launched and conducted, prizes
3000-500-33 L. 7.5 Search for Ten Accomplished SK ( TASK) Oct. Dec GF 70,000.00 70,000.00
MSWDO provided
L.7.6. symposium on Prevention of Premarital
LYDPO/MSWD
3000-500-34 Sex, Early Pregnancy and Sxually Transmitted Feb Mar 1 symposium conducted with at least 500 participats GAD 50,000.00 50,000.00
O/ GFPS
Diseases
LYPDO/
males ( MSM)
GFPS
L.9. Indignous Peoples Education Proram MSWDO/DepE improve the economic and social condition of IP
3000-500-36 Jan Dec GF 100,000.00 100,000.00
Support Fund d/SK Youth
3000-500-38 L.11. Purchase of Furniture nd Fixtures MSWDO Mar Apr all furniture, fixture and equipments purchased GF 100,000.00 100,000.00
3000-500-40 L.13 travel MSWDO GF 200,000.00 200,000.00
attended
8000 ECONOMIC SERVICES -

resources productivity, provision of support
to farmers & fisher folks)
8000-1 -
Program
M.1.1. Conduct of Climate Resiliency Field 1 session of CrFS conducted with 30 farmer
8000-2 MAO June Dec GF 50,000.00 50,000.00 60,000.00 A113-03
School and Farmers Cooperators Day participants and 1 farmers field day conducted
8000-3 M.1.2.Conduct of Farmers' Day MAO Nov. Dec 1 farmers field day conducted GF 30,000.00 30,000.00 30,000.00 A113-03
8000-4 M.1.3.establisment of mun nursery MAO/ MENRO June Dec 1 mun nursery established GF 50,000.00 150,000.00 200,000.00 200,000.00 M314-04
1 backyard gardening program launched and

MAO/ GFPS/
8000-5 M.1.4. Backyard Gardening program June Dec implemented , necessary support such as sees and GAD 200,000.00 200,000.00 200,000.00 M114-10
MENRO
rpizes for the winners provided
M.1.5.construction of lateral canals and MAO/ Eng'g lateral canals and water impounding rpoject
8000-6 May Aug other 5,000,000.00 5,000,000.00 5,000,000.00 A214-05
water impounding project Ofc implemented

107
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

MAO/ Eng'g repair and maintenanc to damaged Villaged type

8000-7 M.2. Repair mainenace of village type dryer Jan Dec others 500,000.00 500,000.00
Ofc dryers provided
MAO/ Mayor's Support to FITSs provided accoridng to submitted

8000-8 M.3. Support to FITS center Jan Dec GF 500,000.00 500,000.00
Office proposal/ plans
8000-9 M.4. Coastal Resource Mangement Program -
MAO/ MENRO/
8000-10 M.4.1. CRM Plan revision Feb. March. 1 CRM Plan revised GF 20,000.00 20,000.00 20,000.00 A311-06
MPDO
water use planning conducted, water use plan
8000-11 M.4.2. Water use Planning MAO/ MPDO Mar May finalized and integrated into the CLUP, GF 150,000.00 150,000.00 150,000.00 A314-03
corresponding water use ordinance enacted
M.4.3. Establishment and maintenance of Mangrove Greenbelt Zone established and
8000-12 MAO Jan Dec GF 50,000.00 50,000.00 50,000.00 M314-08
Mangrove Greenbelt Zone maintained
8000-13 M.4.4. MPA Enforcement MAO Jan Dec -
M.4.4.1. Reactivation/ Empowerment of Bantay 1 training for Bantay Dagatconducted and purchase
8000-14 MaO Jan Dec GF 130,000.00 130,000.00
Dagat of uniforms, first aid kits, and paraphernalias,
M.4.4.3. construction of floating post for bantay MAO/ Eng'g

8000-16 Jan Dec 1 floating post for bantay dagat implemented GF 100,000.00 100,000.00
dagat Ofc
M.4.4.4. Delineation of MPA, installation fo MPW delineated, markers and buoys installed/ set-
8000-17 Mao June Jul GF 100,000.00 100,000.00 100,000.00 A311-06
buoys and markers up
Vaccines, vitamins and minerals supplements

purchased
at least 3 varieties of pest control and distributed to

8000-19 M.5.1. Purchase of zoologics for livestock MAO Jan Dec GF 50,000.00 50,000.00
250 farmers
8000-20 M.5.2. Purchase of antirabies vaccine MAO Jan Dec anti-rabie svaccine purchased DRRMF'20 50,000.00 50,000.00
M.8. Repair and Maintenance of village type repair and maintenance of village type dryer
8000-23 MAO Jan Dec other 500,000.00 500,000.00
dryer provided
at least 10 important travel/seminar/trainings
8000-24 M.9. travel GF 300,000.00 300,000.00
attended
Engineering
Office
8000-25 N.1. Road Network Development program -
N.1.1. Concreting of FMR going to Alapasco Engineering

( bulak sur to Alapasco) Office

108
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

8000-27 N.1.2. Concreting of Municipal/ Barangay -

Roads

Office
8000-29 N.1.2.2. Concreting of Bulak Norte to Bulak Sur Engineering Jan Dec 100% DAED & POW completed other 8,000,000.00 8,000,000.00
Road Section ( Bulak Norte Section) Office
Engineering
N.1.2.3. Concreting of Alapsco Brgy Road Office
N.1.2.4. Concreting of Tanao Barangay Road Engineering

( Proper to Sitio Salong) Office

Norte to Nangka Raod Section Office
N.1.2.6.Constrcution of New FMR/ Access Road Engineering

8000-33 Poblacion ( at the back of central school) to Jan Dec 100% DAED & POW completed other 10,000,000.00 10,000,000.00
Office
BNHS
Engineering
N.1.2.8. Concreting of Embaracdero FMR Engineering

8000-36 N.1.2.9. Construction / Conecreting of Calangag Engineering Jan Dec 100% DAED & POW completed other 4,000,000.00 4,000,000.00
N.1.2.10. Concreting of Central Perimeter Road Engineering other
8000-37 Jan Dec 100% DAED & POW completed 1,000,000.00 1,000,000.00
(Aguilar St.) Office sources
Engineering
N.1.3. Concreting of Local Core Core Road Office
8000-39 N.2. Economic Infrastructures Development -
N.2.1. Improvement/ Construction of Public Engineering other

8000-40 Jan Dec 100% DAED & POW completed 50,000,000.00 50,000,000.00
Market Office sources
Engineering street lights along the highway and within the public
Office plaza installed
8000-42 Jan Dec bridge imrpoved/ repaired others 5,000,000.00 5,000,000.00
Engineering 1 desktop coputer with printer and 1 large format
Office printer purchased (21,805,715.66)
N.6. Repair and Maintenance of Government Engineering repair and maintenance of government facilities and
8000-44 Jan Dec GF 900,000.00 900,000.00
structures and facilities Office infrastructures provided as necessary
Engineering
Office
Engineering
8000-46 N.8. Repair/ Impovement of Municipal Hall Jan Dec municipal hall repaired/ improved other 2,000,000.00 2,000,000.00
Office

109
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

Engineering
8000-47 N.9. Improvement of Multi-purpose Building Jan Dec MPH improved other 2,000,000.00 2,000,000.00
Office
Engineering
8000-48 N.10. travel Jan Dec at least 10 travel/seminar/meetings attended GF 150,000.00 150,000.00
Office
8000-48 N.11. Creation of Assistant Mun Engineer Mayor's Ofc Jan Dec 1 Asst Muniicpal Enginner position created 838,963.12 838,963.12
9000 O. OTHER SERVICES -
9000-1 O.1. DISASTER PREPAREDNESS PROGRAM -
O.1. 1. Empowerment/ Capability Building -

and Mobiliization of Municipal Response
9000-2 Team
O.1.1.1. Continuous Trainings (MOSAR, At least 200 Participants from BRAVE and SK were 200,000.00
9000-3 WASAR) of BRAVE, SK & Brgy.Officials MDRRMO Jan May trained DRRMF'20 200,000.00
O.1.1.2. Provision of Food for Local 70,000.00

Responders on operation during various big and MDRRMO/LCE
9000-4 important events that may pose as a hazard /MTO Jan Dec food allowance of response team provided DRRMF'20 70,000.00
O.1.1.3. Insurance Premium for Local January January 20,000.00

9000-5 Responders MDRRMO '20 '20 Insurance provided for at least 100 members DRRMF'20 20,000.00
200,000.00
9000-6 O.1.1.4.Purchase of Uniforms for BRAVE MDRRMO Mar May uniform provided to BRAVE members DRRMF'20 200,000.00
O.1.1.5.Purchase of DRR supplies and at least 10 additional supplies an dequipment 300,000.00
9000-7 equipment MDRRMO Apri Jul purchased DRRMF'20 300,000.00
-
9000-8 O.1.2. Building Resiliency in 24 Barangays
O.1.2. 1. Conduct of Disaster Management Drill at least 1 management drill conducted in 24 100,000.00
9000-9 in all Barangays and Schools MDRRMO Jan Dec barangays DRRMF'20 100,000.00
O.1.2.2.Purchase of First Aid Kits to be

distributed to BDRRMO and SDRRMO within First Aid Kits purchased and distributed to BDRRMO 200,000.00
9000-10 the Municipality MDRRMO Jan Mar and SDRRMO within the municipality DRRMF'20 200,000.00
O.1.2.3. Conduct RESCUE Olympics during the Conducted Rescue Olympiics and participated by 50,000.00
9000-11 National .Disaster
O.1.2.5. Consciousness
Development Month
and Institunalization of MDRRMO Jan Jul six(12)barangays DRRMF'20 50,000.00
Early Warning Systems (EWS) .
O.1.2.4. . Construction Of Slope Protection and MDRRMO/Engi Slope protection and Line Ditch Canal wihin 24 2,152,062.80
9000-12 Line Ditch Canal within 24 Barangays neering Jan Dec Barangays Constrcted DRRMF'20 2,152,062.80
Early Warning Systems installed in barangays 200,000.00

classified as Storm Surge, flood, and landslide
9000-13 MDRRMO Jan Mar prone areas. DRRMF'20 200,000.00 200,000.00 A424-10
O.1.2.6. Purchase of Water pump with Engine 2 stets Water pump with engine purchased ,1 DRRMF 400,000.00
for de clogging Drainage/Canals and other Portable Generator set, 5 Water Proof Tents, 10 previous
9000-14 mitigation tools and equipment MDRRMO Feb May SleepingBags, 5 pcs Spine Board purchased. years 400,000.00

110
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

5,000,000.00
9000-15 O.1.3. Acquisition of New Fire Truck BFP Jan Dec 1 new fire truck acquired other 5,000,000.00
O.1.4. Resilient Infrasructure Develeopment -

9000-16 program
O.1..4.1. Construction of New BFP Municipal 7,300,000.00

9000-17 Station/ Building BFP Jan Dec 1 new building for BFP- Batad constructed other 7,300,000.00
MDRRMO/
200,000.00
O.1.4.2. Retrofitting/ Improvement of Engineering Evacuation Center imrpoved. Electrical conection DRRMF
9000-18 Evacuation Center in Brgy. Batad Viejo Iloilo Ofc/ MSWDO Mar Jun installed '15-'16 200,000.00 200,000.00 A424-12
MDRRMO/ 5,000,000.00
O.1.4.3. Retrofitting/ Improvement of Municipal Engineering DRRMF '16-
9000-19 Civic/ Evacuation Center in Brgy. Poblacion Ofc/ MSWDO Feb Jun civic center/ evacuation center improved/ retrofitted 18 5,000,000.00 5,000,000.00 A424-12
9000-20 O.1.5. Capability Building of MDRRMC -
O. 1..6.. Training of MDRRMC and BRAVE 100,000.00

9000-21 Members on ICS MDRRMO Apr Jun MDRRMC Members Trained on ICS DRRMF'20 100,000.00
O.1.6. Provision of Administrative Support -

O.1.6.1. Procurement of office supplies/training 50,000.00

9000-23 supplies for MDRRMO MDRRMO Jan Dec Training supplies procured other 50,000.00
O.1.6.2. Creation of 1 additional casual for 108,000.00

9000-24 MDRRMO Staff MDRRMO Jn Dec 1 additional staff hired other 108,000.00
O.1.6.3. Purchase of MDRRMO Vehicle, 2,500,000.00

9000-25 ambulance MDRRMO Jan Dec MDRRMO vehicle/ Ambulance procured other 2,500,000.00
O.2. PREVENTION AND MITIGATION -

9000-26 PROGRAM
O.2.1. De-clogging of Drainage System to
MDRRMO Drainage System De-clogged wiith-in 24 barangays 100,000.00
9000-27 mitigate Fllood Risk Jan Dec DRRMF'20 100,000.00 100,000.00 A224-02
O.2.2.Conduct of Risk Asessment, 50,000.00

Vulnerabilitty analysis, and other Science Risk Assessment, Vulnerability Analysis Conducted
9000-28 -based Technology and Meethodologies MDRRMO Jan Mar within 24 Barangays DRRMF'20 50,000.00 50,000.00 A412-03
100,000.00
Communication equipment/facilities (hand Communication was improved. 30 pcs of hand sets
9000-29 sets) MDRRMO Jan Dec purchased DRRMF'20 100,000.00

111
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

O.2.4.. Conduct Training on CCA 50,000.00

Development Planning, Invesment CCADP,IP/F, and PE and Development Training
Programming/Financing(CCADP. IP/F)and Conducted w/ BDRRMC of 24 Barangays
9000-30 Project Evaluation and Development MDRRMO Jan Dec participated DRRMF'20 50,000.00
O.2.5. Commodity Focused Climate -

1 climate forum conducted by at least 100 pax 50,000.00

attendance, resource persons accommodated and
9000-32 O.2.5.1. Conduct of Climate Forum MAO/ DRRMO Mar Jun provided with honorarium DRRMF'20 50,000.00 50,000.00 A113-01
O.2.5.2. . Repair/ Installation of Automatic AWS installed/repaired and maintained as 70,000.00

9000-33 Weather Station DRRMO Feb May necessary DRRMF'20 70,000.00 70,000.00 A114-01
O.3. DISASTER RESPONSE (Quick -

Financial assistance, relief goods such as foods,

medicines, clothing, hygiene kits, and other needed
items/supplies/ materials, etc. provided to victims of DRRMF'20 1,348,687.74 1,348,687.74
calamities; fuels, lubricants, and foods provided to
local responders ;(implemented relief and response
9000-35 O.3.1. Quick Response MDRRMO Jan Dec operations)
O.3.2. Provision of Medical, Financial,
Financial and Food Assistance to survivors MDRRMO/ medical, finncial, material or food assistance/ relief
of naturla nd other man-made hazards/ Mayors, Ofc/ provided to survivors naturl and oteh rman-made 200,000.00
9000-36 incidents MSWDO/ MHO Jan Dec hazrards/ incidents DRRMF'20 200,000.00

250,000.00
expenses ) of BRAVE and other perosnnel Mayors, Ofc/
9000-37 responding to disasters and emeregncies MSWDO/ MHO Jan Dec mobilization support provided DRRMF'20 250,000.00
O.4. RECOVERY AND REHABILITATION -

9000-38 PROGRAM
O.4.1. Mobilization ( food & gasoline) of Response team activated and mobilized during
Response teams and other personnel and occurrence of any hazard or calamity ( food of 50,000.00
volunteers (PNP, BFP, AFP during Recovery response teams provided as well as gasoline for
9000-39 and Rehabilitation Period) MDRRMO Jan Dec their mobility) DRRMF'20 50,000.00

112
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total

1 psychosocial service conducted : 1)government
O.4.2. Conduct of Mental Health and Psycho emergency/ disaster responders/ workers, 2)
56,938.06
social Services to survivors for disasters survivors of disasters, especially women and
9000-40 including the responders MDRRMO Jan Dec children DRRMF'20 56,938.06
Municipal
O.4.3. Repair / Rehab of dilapidated Engineering Repaired at least 2 public infra damaged during 100,000.00
9000-41 /damaged Infrastructures Office Jan Dec calamities /occurrence of disastrous events DRRMF'20 100,000.00
0.4.4. Donation/ Financial Assistance to 100,000.00

9000-42 calamity MDRRMO Jan Dec Financial support procured DRRMF'20 100,000.00
Total 41,833,046.04 34,776,367.21 230,863,164.55 307,472,577.80 15,800,000.00 7,973,503.20
Prepared by: Approved:
EnP. MA. THERESA D. SAYAT ELVIRA P.ALARCON

Municipal Planning & Development Coordinator Municipal Mayor
Date: Date:

113
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total


114
Schedule of
Implementation
Code Ofc/ Dpt. Fund
MOOE CO Total


115
Schedule of
Implementat Amount
Implem ion Amount of Climate Change
AIP Ref. enting Source of Expenditure ( in Thousand
PPAs Description expected outputs Pesos)
Code Ofc/ Funds
Dpt.
Starti Cmpl
Personnel
ng n GAD DRRM others 20% GF MOOE CO Total
Services
Date Date
Climate Climate
Change Change CC Typology
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Adaptation Mitigation Code (14)
(12) (13)
GENERAL PUBLIC SERVICES

1000 SECTOR (10)
Kasanagan sa Kababaihan
A.15.2. Kasanagan Sa Mayor's
1000-23 kababaihan project Ofc/ MPS
Jan. Dec. project implemented based GAD 50,000.00 50,000.00 50,000.00
on approved proposal
program implemented with

A.16.2. Special Program for the Mayor's at least 50 beneficiaries of
1000-30 Employment of Students Ofc
April June
which at least 50 percent are
GAD 250,000.00 250,000.00 250,000.00
females
Mayor's
A.16.4. Symposium on Importance 1 symposium conducted with
1000-32 of Education
Ofc/ MSWD
at least 500 participats
GAD 20,000.00 20,000.00 20,000.00
MSWDO O
A.16.5 Gender Responsive Career Mayor's

1000-33 Guidance in Secondary Schools Of/ GPFS/
Jan Mar 1 career guidance facilitated GAD 30,000.00 30,000.00 30,000.00
at least 75 ( 50% of whome

arre females) tertiary
Mayor's students provided with
A.16.7. Educational Assistance to
1000-35 Indigents
Ofc./ Jan. Dec. educationa/ financial GAD 150,000.00 150,000.00 150,000.00
GFPS assistance intended for
transportation and book/
photocopy allowance
GAD mainstreaming, use of

egnder fair language and
A. 20. Institutionalization of
Mayor's sex-disaggregated data
GAD Mainstreaming, use of
1000-61 Gender-Fair Language andSex
Office/ Jan. Dec. insitututionalized through the GAD 10,000.00 10,000.00 10,000.00
HRMO issuenace of EO and
Disaggregatedd data
condcuct of orientation to
municipal employees
enhanced knowledge and

C.7. GAD Planning and HRMO/M skills to plan, implement and
1000-83 Budgeting Workshop PDO
Nov. Dec
monitor gender responsive
GAD 200,000.00 200,000.00 200,000.00
PPS
C.8. GAD Re-orientation and 1 GAD re-orinetation activity.

Gender Based Analyis, and HRMO/ Gender Based Analysis and
1000-84 Gender Audit Orientation GFPS
Aug Sept
Gender Audit for GFPS
GAD 150,000.00 150,000.00 150,000.00
Seminar members conducted

116
Schedule of
Implementat Amount
Code Ofc/ Funds
Dpt.
Starti Cmpl
Personnel
Services
Date Date
Climate Climate
(12) (13)
C.9. Municipal GAD Data HRMO/ 1 municipal GAD data base

1000-85 Banking MPDO
Jan Dec
established,
GAD 175,558.40 175,625.80 175,625.80
MPDO/
1 skills/ livelihood training for
F.9.1.1. skills training/ livelihhod MAO/
1000-119 raining for women MSWDO/
July Aug women conducted with at GAD 100,000.00 100,000.00 100,000.00
least 25 participants
GFPS
MPDO/
MAO/ 1 entrepreneueship seminar
1000-120 F.9.1.2. entrepreneurship seminars MSWDO/ Sept. Sept
conducted
GAD 40,000.00 40,000.00 40,000.00
GFPS
MPDO/ 1 women entrepreneurs
F.9..1.3.organization anf
MAO/ group organized and trained
1000-121 empowerment of women MSWDO/
Oct. Dec
on leadership and
GAD 50,000.00 50,000.00 50,000.00
entrepreneurs
K.1.4. Sexually Transmitted

Diseases Management Program
3000-200- - advocacy on STI/HIV/AIDS MHO/ 100% if STI patient
prevention and control, case GFPS. Oct. Nov. managed and treated, GAD 30,000.00 30,000.00 30,000.00
5 finding and treatment. Purchase of MSWDO eliminate HIV-AID by 2020
medicines for STI,
3000-200- K.2. Child Health and Nutrition

-
8 Program
K.2.1. Expanded Program

Immunization (EPI)
-updates EPI Basic Skills on FIC increase by 10% per
3000-200- health personnel, advocacy and year, zero defaulters, no
MHO Jan. Dec. GAD 20,000.00 20,000.00 20,000.00
9 promotion on EPI, practice REP outbreak of vaccine
strategy, follow-up defaulters, preventable diseases

- advocacy snd promotion on
exclusive breastfeeding on
90% exclusive breastfeedinf
3000-200- pregant mother during mother's
MHO Jan. Dec. achieved, malnutrition rate GAD 50,000.00 50,000.00 50,000.00
10 class, strict implementation milk
decreased by 2 per year
code,updates on BNS and BHS on
exclusive breastfeeding, conduct
of buntis congress

117
Schedule of
Implementat Amount
Code Ofc/ Funds
Dpt.
Starti Cmpl
Personnel
Services
Date Date
Climate Climate
(12) (13)

-advocacy and promotion on
proper nutrition, Conduct of Family
Developmnet Sessions on chold
nutrition, training for BNS such as
Infant and Young Child Feeding
Program Referesher course ofr
3000-200- BNHS, support activities, malnutrition rate decreased
MHO Jan Dec GAD 100,000.00 100,000.00 100,000.00
11 conduct of OPT, micronutrient by 2 per year, zero SAM
K.2.4. Community BAsed

Managemnet of Acute Malnutrition
( CMAM)-formulation of annual
municipal nutrition plan. Nutrition
culminating program, purchased of
height board, calibration of weight
scales, -Rehabilitation of
malnourished children, monitoring
and evaluation, purchased of
3000-200- micronutrients supplementation, malnutrion rate decreased
-Purchase of food supplement and MHO Jan De GAD 80,000.00 80,000.00 80,000.00
12 feeding materials for malnourished
by 2 per year, Zero SAM
preganant women and children
yearly during disaster, -Orient
parents of malnourished children
on proper nutrition practices, -
Ditribution of feeding materials to
parents of malnourihed children,
-Distribution/Feeding of RUTF to
mlnourished pregnant women;
Nutrition Program
3000-200-
K.3. Maternal Health Program MHO -
13

118
Schedule of
Implementat Amount
Code Ofc/ Funds
Dpt.
Starti Cmpl
Personnel
Services
Date Date
Climate Climate
(12) (13)

-advocacy and strict
implementation of municipal
ordinance on facility-based
delivery and 4 ANC visits.
Continue the happy Mom voucher
program, -regular purchase of
medicines and other supplies on
birthing clinic, -referral of 100% facility-based delivery
pregnant women to hospitals and and 4 ANC visit inc to 95%
3000-200- other safe birthing facilities during
MHO Jan. Dec. happy mom voucher GAD 200,000.00 200,000.00 200,000.00
14 calamities program sustained and
-preemptive referral to hospitals continued
and expectant mothers during
impending disasters

-intensive advocacy on
contraceptive used and health
3000-200- education to couples, promotion of
use of contraceptives to SWRA
Januar Decemb
NOH target CPR 65%
achieved, ZERO unmeet
MHO GAD 30,000.00 30,000.00 30,000.00
15 with unmeet needs, purchase of
y er
needs
unavailble FP commodities
(OCPs, Depo)
K.3.3.Reproductive and Sexual

3000-200- Health MHO/ Sk/
-symposium/information GFPS. Jan. Dec. teenage pregnancy reduced GAD 30,000.00 30,000.00 30,000.00
16 dissemination MSWDO
3000-200- K.4. Healthy Lifestyle and

-
17 Health Risks Program
100% of indigent
3000-200- K.7.1. Enrolment ofindigent RHU,
Jan. Dec. constituents are enrolled to GAD 1,200,000.00 1,200,000.00 1,200,000.00
32 constituents to NHIP/PHIC MSWDO
NHIP/PHIC
75 ECCD pre-schoolers and
3000-500- L.1.1. Supplemental Feeding for malnourished children have
MSWDO Jan. Dec. GAD 190,067.40 190,067.40 190,067.40
2 malnourished children improved thier nutritional
status
3000-500- L.3.1. Skills/Livelihoof Training MSWDO/ 1 livelihood training for
May June GAD 100,000.00 100,000.00 100,000.00
12 for PWDs GFPS PWDs provided
3000-500-
L.3.2. NDPR Week celebration MSWDO July Dec NDPR Week celebrated GAD 50,000.00 50,000.00 50,000.00
13

119
Schedule of
Implementat Amount
Code Ofc/ Funds
Dpt.
Starti Cmpl
Personnel
Services
Date Date
Climate Climate
(12) (13)
3000-500- L.4. Women and Children

protection and Empowerment -
14 Program
at least one women's

organization with 20
3000-500- L.4.1. Organization of women's
MSWDO Jan. Dec. members formed and and GAD 20,000.00 20,000.00 20,000.00
15 group
capacitated, attended at
least 1 training
women's month celebrated

with at least 200 pax ,
3000-500- L.4.2. Celebration of Women's MSWDO/
Jan. Dec. activities included: medical GAD 150,000.00 150,000.00 150,000.00
16 Month HRMO
services for women, LIGA
for women, contests, etc.
3000-500- L.4.3. Forum on Bullying and 1 forum on Bullying and

other relevant laws, Children's MSWDO July Dec. other relevant laws GAD 50,000.00 50,000.00 50,000.00
17 Rights etc. conducted
1 forum on RA 9262 and
3000-500- L.4.4.. Forum on RA 9262 and
MSWDO March October other relevant laws GAD 30,000.00 30,000.00 30,000.00
18 othe relevant laws
conducted
3000-500- L.4.5. Establishment of Crisis MSWDO/

1 crisis center with basic
Center and Holding Center with Engineerin April August GAD 150,000.00 150,000.00 150,000.00
19 Amenities g ofc
amenities established
MSWDO/
3000-500- L.4.6. Establishment of Holding Septem at least one holding center
Enginering May GAD 150,000.00 150,000.00 150,000.00
20 Center for child offenders
Office
ber established
3000-500- L.4.7. Participatio in the 18-day MSWDO/

participated in the 18day
Camapign Against VAW and other Jul Dec campain to end VAW, and GAD 60,000.00 60,000.00 60,000.00
21 mandated policies/ proram
GPFS
other mandated policies
3000-500- L.4..8. Establishment of MSWDO/ 1 counseling room

June Aug GAD 50,000.00 50,000.00 50,000.00
22 Counseling Room Eng'g Ofc estabished
MPS/
3000-500- L.4.9. Establishment of Custodial 1 custodial Facility for
MSWDO/ May Aug GAD 150,000.00 150,000.00 150,000.00
23 Facility for Women
Eng'g Ofc
women established
3000-500- L.7.6. symposium on Prevention of LYDPO/M 1 symposium conducted with

Premarital Sex, Early Pregnancy SWDO/ Feb Mar GAD 50,000.00 50,000.00 50,000.00
34 and Sxually Transmitted Diseases GFPS
at least 500 participats
3000-500-
L. 8. Orientation on MSM GAD 30,000.00 30,000.00 30,000.00
35
3000-500- L.10. Skills Training for Solo MSWDO Oct Oct
1 training for solo parents
GAD 100,000.00 100,000.00 100,000.00
37 Parent implemented
1 backyard gardening
program launched and
MAO/
M.1.4. Backyard Gardening implemented , necessary
8000-5 program
GFPS/ June Dec
support such as sees and
GAD 200,000.00 200,000.00 200,000.00
MENRO
rpizes for the winners
provided

120
Schedule of
Implementat Amount
Code Ofc/ Funds
Dpt.
Starti Cmpl
Personnel
Services
Date Date
Climate Climate
(12) (13)
Total 4,495,625.80 - - - - - 3,995,693.20 500,000.00 4,495,693.20
#REF!
Prepared by: - Approved: ###
EnP. MA. THERESA D. SAYAT HELEN J. DORIQUEZ ELVIRA P.ALARCON

Date: Date: Date:

121
Schedule of
Implementat Amount
Code Ofc/ Funds
Dpt.
Starti Cmpl
Personnel
Services
Date Date
Climate Climate
(12) (13)

122
Schedule of
Implementat Amount
Code Ofc/ Funds
Dpt.
Starti Cmpl
Personnel
Services
Date Date
Climate Climate
(12) (13)

123
Expense Classification GAD DRRM Other Sources 20% DF
General Services 1,245,558.40 230,000.00 17,680,000.00 6,282,503.20
Social Services 3,050,067.40 400,000.00 4,770,000.00
Economic Services 200,000.00 50,000.00 174,300,000.00 11,000,000.00
Other Services 11,567,688.60 15,108,000.00
Total 4,495,625.80 12,247,688.60 211,858,000.00 17,282,503.20
Expense Classification PS MOOE CO Total

General Services 30,770,864.70 23,057,674.01 18,481,101.75 72,309,640.46
Social Services 5,652,541.14 6,115,067.40 4,930,000.00 16,697,608.54
Economic Services 5,409,640.20 2,410,000.00 184,970,000.00 192,789,640.20
Other Services 3,323,625.80 23,352,062.80 26,675,688.60
Total 41,833,046.04 34,906,367.21 231,733,164.55 308,472,577.80
General Fund Total
46,871,578.86 72,309,640.46
8,477,541.14 16,697,608.54
7,239,640.20 192,789,640.20
26,675,688.60
62,588,760.20 308,472,577.80
Source of
Fund
Schedule of
Am
Implementation
Implementing
AIP Ref. Code PPAs Description expected outputs
Ofc/ Dpt. (7)
GAD DRRM others 20% GF
(1) (2) (3) (4) (5) (6) (8)
1000
(10)
LGU operates as mandated by law and
(provide general
1000 000 3 1 01 Mayor's ofc municipal affairs carried out and GF 4,206,012.00 4,206,012.00
administration, control and management
administered accordingly
1000 000 3 1 01 001
Government Program
1 Municipal talakayan/Pahayag sa Banwa/
A.1. 1. Municipal Talakayan/ Pahayag sa Mayor's Office, State of the Municipality Address
1000 000 3 1 01 001 001 Banwa / State of the Municipality Address MSWDO, Jan Dec conducted with at least 500 pax, at least 2 GF 100,000.00
(SOMA) MPDO preparatory/ Pahayag sa Banwa Council
Meetings conducted
Full disclosure policy bulletin boards

A.1.2. Full Disclosure Policy Program Mayor's Ofc/ improved and provided with sliding glass
1000 000 3 1 01 001 002 Jan. Dec. GF 60,000.00
Compliance MPDO cover, 100% compliance rate attained for
all 4 quarters

1000 000 3 1 01 001 003 Mayor's of Jan Dec LED Monitor installed other 50,000.00
1000 000 3 1 01 002

Program
at least 5 meetings of various Local

A.2.1. Conduct of various LSBS and
Special Bodies, 1 annual assembly
1000 000 3 1 01 002 committees meetings and annual assembly, 50,000.00
Mayor's Office, meetings and at least 2 MDC meetings
conduct of MDC meetings
MPDO Jan. Dec. conducted GF
BPLO established through Executive

1000 000 3 1 01 003 Feb. June Order, physical space designated, at least others 50,000.00
2 staff assigned and trained
Local Businesses database Establishment

1000 000 3 1 01 004 Mar Dec. and Management institutionalized through others 20,000.00
Executive order/ Municipal Ordinance
1000 000 3 1 01 005 A.5. Sports Development Program

126
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)

athletes purchased, housing & training
1000 000 3 1 01 005 Mayor/ GSO Jan. Dec. needs of athletes and coaches during GF 100,000.00
Supplies
various sports meet provided, others
needs of the mun. sports council provided
awards and indemnities provided to at

least 10 winning athletes/ coaches or
1000 000 3 1 01 005 A.5.2. Mobilization, Awards and Indemnities Mayors Office Jan. Dec. outstanding constituent in sports, GF 100,000.00
mobilization such as assistance for

1000 000 3 1 01 005 events ( CDSA, ISSC, Palarong Pambansa, Mayor's Ofc Jan Dec contributions paid GF 400,000.00
1000 000 3 1 01 006 A.6 Internet expenses Mayor/GSO Jan Dec monthly internet bill paid GF 30,000.00
A.7. Membership, dues and contribution to annual membership contribution to

1000 000 3 1 01 007 Mayor's office Jan. Dec. GF 200,000.00
organizations ANIHEAD and NIACDEV paid
at least 5 advertisement in 1 year ( media

1000 000 3 1 01 008 A.8. Advertising expenses Mayors Office Jan. Dec. GF 20,000.00
or souvenir program)
A.9. Donations/ Assistance to Indigents financial medical or emergency

mayors
1000 000 3 1 01 009 and Persons in Crisis including survivors Jan. Dec. assistance provided to at least 200 GF 562,115.61
office/MSWDO
of VAW-C constituents in crisis
furniture and fixtures such as 2 steel

1000 000 3 1 01 010 A.10. Purchase of Furniture and Fixtures Mayors Office Jan. April GF 100,000.00
cabinet, 1 sala/ lounge set purchased
1000 000 3 1 01 011 A.11. Purchase of ICT Equipment Mayors Office Mar June ICT equipment purchased GF 50,000.00
discretionary fund spent according to

1000 000 3 1 01 012 A.12. Discretionary Fund Mayor's Ofc Jan. Dec. other 500,000.00
existing guidelines
peace and order promoted in the

1000 000 3 1 01 013 A.13. Confidential Fund Mayor's Ofc Jan. Dec. others 300,000.00
municipality, police visibility improved

1000 000 3 1 01 014 A.14. Extraordinary and Other Expenses Mayor' Ofc Jan. Dec. GF 250,000.00
1000 000 3 1 01 015 A.15. Support to PNP

127
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)

1000 000 3 1 01 015 Jan. Dec. 1 municipal police station built/ improved other 2,500,000.00
Building MPS
Mayor's Ofc/ Kasanagan sa Kababaihan project

1000 000 3 1 01 015 A.15.2. Kasanagan Sa kababaihan project Jan. Dec. GAD 50,000.00
MPS implemented based on approved proposal
BPATS in 24 barangays attended training/

Mayor's Ofc/
1000 000 3 1 01 015 A.15.3. BPATS Mobilization Program Jan. Dec. seminar and mobilized in community GF 50,000.00
MPS
safekeeping
Mayor's Ofc/
1000 000 3 1 01 015 A.15.4. Push mo Yan Tsip Project Jan. Dec. push mo yan tsip project implemented GF 30,000.00
MPS
peace and order plan through local anti

A.15.5. Support to PNP Operations criminality action plan implemented
( implementation of peace and order plan, accordingly at least 70% of the PPas
1000 000 3 1 01 015 purchase of office supplies, office and IT PNP Jan. Dec. implemented, 1 computer with printer/ GF 200,000.00
equipment, gasoline, tires of patrol car and and projector purchased, tires of patrol
other needs of the PNP ) car maintained, other necessary
equipment and supply procured
Mayors Office/
at least 2 projects/ initiatives related to
1000 000 3 1 01 015 Mar Mar drug prevention and rehabilitation projects/ GF 100,000.00
initiatives supported
G/SK
1000 000 3 1 01 016 A.16 Education Support Program
A.16.1. Provision of School Supplies t0 at least 100 primary pupils provided with
1000 000 3 1 01 016 Mayor's Ofc Apr Jun others 300,000.00
Primary School Pupils basic school supplies
1000 000 3 1 01 016 Mayor's Ofc Apr Jun beneficiaries of which at least 50 percent GAD 250,000.00
of Students
are females
1000 000 3 1 01 016 A.16. 3. Alternative Learning System Mayor's ofc Jan Dec ALS implemented GF 15,000.00
1000 000 3 1 01 016 MSWD GAD 20,000.00
O

1000 000 3 1 01 016 Jan Mar 1 career guidance facilitated GAD 30,000.00
previous years unpaid balance with

1000 000 3 1 01 016 A.16.6 . Tulong sa Bayan Scholarship program LCE Jan. Dec. NIPSC paid with appropriate supporting GF 500,000.00
documents

128
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
at least 75 ( 50% of whom are females)

tertiary students provided with
Mayor's Ofc./
1000 000 3 1 01 016 A.16.7. Educational Assistance to Indigents Jan. Dec. educational/ financial assistance intended GAD 150,000.00
GFPS
for transportation and book/ photocopy
allowance

1000 000 3 1 01 016 A.16.8.. Implementation of Project PEDRO Mayor's Ofc Ma Oct GF 60,000.00
A.16.9. Implementation of Local School Board LSB/Mayor various PPAs identified by LSB
1000 000 3 1 01 016 Jan. Dec. SEF 400,000.00
Projects Office implemented
Local resources are develop for local
1000 000 3 1 01 017 revenue, generation income opportunities
and environmental integrity
1000 000 3 1 01 017 Tourism Office Jan Dec development of tourism, culture and arts GF 50,000.00
programs
1000 000 3 1 01 017 A.17.2. Conduct of Panulo Festival Tourism Office Jan Dec Panulo Festival conducted others 300,000.00
1000 000 3 1 01 017 A.17.3. Celebration of Municipal Fiesta Tourism Office Mar Apr 1 municipal fiesta celebrated GF 300,000.00
1000 000 3 1 01 017 A.17.4. Celebration of Founding Anniversary Tourism Office Sept. Oct 1 founding anniversary celebrated GF 200,000.00
1000 000 3 1 01 017 A.17.5. Celebration of Paskua sa Banwa Tourism Office Dec. Jan pakswa sa banwa celebrated GF 200,000.00

1000 000 3 1 01 017 Tourism Office Jan Dec 1 mun. website created and maintained GF 50,000.00
at least 2 type sof IEC produced,
1000 000 3 1 01 017 A.17.7. Information and Education Campaign Tourism Office Jan Dec GF 10,000.00
reproduced and disseminated
1000 000 3 1 01 017 A.17.8. Formulation of Tourism PLan Tourism Ofc Feb Apr Tourism Plan formulated GF 60,000.00

other tourism related activities
1000 000 3 1 01 017 Related Activities contained in the Tourism Tourism Office Jan Dec others 200,000.00
implemented
Plan
1000 000 3 1 01 018 A.18. Solid Waste Management Program
A.18. 1. Construction of Material Recover Mayor' s ofc/ 1 MRF constructed in Barangay

1000 000 3 1 01 018 Jun Aug. other 500,000.00
Facility MENRO Poblacion
garbage collection in two urban barangays

Mayor' s ofc/
1000 000 3 1 01 018 A.18.2. Regular Garbage Collection Jan. Dec. done weekly, personal protective gears DRRMF'20 30,000.00
MENRO
provided to personnel in charge

129
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
Mayor' s ofc/
1000 000 3 1 01 018 A.18.3. Management of SWM Eco park Jan. Dec. riprap of hilly portions of the ecopark done other 500,000.00
MENRO
A.18.4. Purchase of SWM Supplies and 6 units of wheel borrow , 6 unit sof spade
1000 000 3 1 01 018 MENRO Mar Jul GF 50,000.00
Materials for the ecopark and other supplies/ materials purchased
1000 000 3 1 01 018 A.18.5. Purchase/ Fabrication of Trash Cans MENRO Jun Dec. 30 units of trash cans GF 60,000.00
1000 000 3 1 01 018 A.18.6. Purchase of Bottle Crusher MENRO Jan Dec. 1 unit bottle crusher purchased other 500,000.00
A.18.7. Conduct of Orientation-Workshop on 24 barangays oriented on SWM and able

1000 000 3 1 01 018 MENRO June Dec. GF 100,000.00 50,000.00
SWM Plan to formulate their SWM Plans
at least 5 institutions/ groups ( market

1000 000 3 1 01 018 MENRO Jun Dec. vendors, schools, LIGA ng mga Barangay, GF 50,000.00
orgs/ institutions
SK etc.). were informed on SWM
at least 5000 flyers produced and

1000 000 3 1 01 018 A.18.9. Crafting of SWM IEC Materials/Flyers MENRO Mar Jun distributed to 24 barangays, 5 streamers GF 30,000.00
hung along strategic places
A.18.9. Purchase of Dump truck for Garbage 1 garbage truck purchase according to
1000 000 3 1 01 018 MENRO Feb. Jul 20% 5,000,000.00
Collection approved specifications
1000 000 3 1 01 018 A.18. 10.Updating/ Revision of SWM Plan MENRO Jan. Dec. 1 planning workshop conducted GF 30,000.00
monthly executive management meetings,

1000 000 3 1 01 019 A.19. LGU Management Meetings Mayor's Ofc/ Jan. Dec. and quarterly executive-legislative GF 50,000.00
meetings conducted
GAD mainstreaming, use of gender fair

A. 20. Institutionalization of GAD language and sex-disaggregated data
Mayor's Office/
1000 000 3 1 01 020 Mainstreaming, use of Gender-Fair Jan. Dec. institutionalized through the issuance of GAD 10,000.00
HRMO
Language and Sex Disaggregated data EO and conduct of orientation to municipal
employees
purchased at least 2 lots for public

1000 000 3 1 01 021 A.21. Land banking program Mayor's ofc Jan Dec other 5,000,000.00
infrastructures
1000 000 3 1 01 022 A.22.Other personnel benefits 987,280.99 987,280.99

services for guests of the LGU, sectoral food and / catering services provided to
1000 000 3 1 01 023 Mayor's Ofc Jan Dec GF 100,000.00
meetings, meetings, for other special/ the participants at various meetings

130
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
salary of casual staff of different offices in

1000 000 3 1 01 024 Mayors office Jan Dec the LGU provided, other important GF 500,000.00 1,915,000.00
projects/activities implemented)
meetings/seminars/gathering attended by
the LCE; shouldered travel expenses of at
least 10 PO members in 1 year, provided
1000 000 3 1 01 025 A.25. Travel expenses Mayors office Jan Dec GF 500,000.00 800,000.00
travel expenses to other LGU personnel
without travel budget. Travel expenses of
MENRO designate, tourism officer and
DRRMO provided
1000 000 3 1 01 026 A.26. Purchase of Monoblock chairs Mayor's Ofc Jan Apr at least 200 Monoblock chairs purchased GF 200,000.00
1000 000 3 1 01 027 A.27. Purchase of Public Address System Mayor's Ofc Jan Apr 1 PA system purchased GF 100,000.00
Mayor's Ofc/
1000 000 3 1 01 028 A.28. Creation of Executive Assistant Jan. Dec I exec. Asst hired GF 345,574.00 345,574.00
SB
1000 000 3 1 01 029 A.29. Aid to Barangays Mayor's ofc Jan Dec aid to barangays provided GF 25,000.00
A.30 Katarungang Pambarangay

1000 0 3 1 1 030 Mayor's Ofc Jan Dec KB Assistance provided GF 20,000.00
Asisstance
legislative agenda provided and
1000 000 3 1 02 resolutions and appropriate funds for the SB office Jan. Dec. GF 13,223,802.85 13,223,802.85
appropriations enacted
constituents)
1000 000 3 1 02 001 B.1. Municipal Codification Program
B.1.1. Revision/ Updating, Publication and Revenue Code updated, published and
1000 000 3 1 02 001 001 SB office Jan. Dec. GF 50,000.00
Printing of Revenue Code printed
Municipal Investment and Incentives Code

B.1.2. Formulation, Publication and
formulated, published and printed,
1000 000 3 1 02 001 002 Printing of Municipal Investment and SB office Jan. Dec. GF 100,000.00 50,000.00
necessary publish hearing/ consultations
Incentives Code
conducted
1 unit desktop/laptop computer with

1000 000 3 1 02 001 003 B.1.3. Purchase of IT equipment SB Office Jan Dec complete accessories and printer GF 25,000.00
purchased

131
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
office supplies procured at least twice a

1000 000 3 1 02 001 004 B.1.4. purchase of office supplies SB office Jan Dec GF 50,000.00
year
1000 000 3 1 02 000 000 001 SB office Jan Dec repairs provided as necessary GF 20,000.00
equipment
1000 000 3 1 02 000 000 002 B.3. Internet Connection SB Office Jan Dec monthly internet bill paid GF 25,000.00
1000 000 3 1 02 000 000 003 B.4. Purchase of furniture and fixtures SB Office Feb Apr at least 2 furniture and fixtures purchased GF 50,000.00
B.5. Other Maintenance and Operating other programs/ concerns of the SB

1000 000 3 1 02 000 000 004 SB Office Jan Dec GF 200,000.00
Expenses pertinent to its mandate implemented
1000 000 3 1 02 000 000 005 B.6. travel SB office Jan Dec seminars/trainings/meetings attended by GF 1,000,000.00 1,000,000.00
all members of the SB
C. HUMAN RESOURCE & MANAGEMENT Human Resource and Management
1000 000 3 1 03 HRMO Jan. Dec GF 432,518.32 432,518.32
SERVICES services provided
1000 000 3 1 03 001

Development Program
C.1.1. Quarterly Orientation on CS and other 4 orientations conducted and attended by
1000 000 3 1 03 001 001 HRMO Jan. Dec. GF 50,000.00
pertinent Laws and topics (ARTA, Etc.) all Employees
C.1.2. Semi-Annual Target Setting Workshop 2 PREW conducted all employees

1000 000 3 1 03 001 002 HRMO Jan. Dec. GF 50,000.00
& Evaluation capacitated
1 Team Building conducted and

1000 000 3 1 03 001 000 001 C.1.3. Team Building Activity HRMO Dec. Dec. GF 100,000.00
participated by all employees
C.2. Civil Service Month Celebration civil service month celebrated through
1000 000 3 1 03 000 003 HRMO Sept. Sept. GF 100,000.00
( Conduct of Padag-anay. Etc.) padag-anay and other relevant activities
1000 000 3 1 03 000 000 001 HRMO Jan. Dec. GF 5,000.00
purchase of IT Equipment with

1000 000 3 1 03 000 000 002 C.4. Purchase of IT equipment HRMO Mar. June. others 60,000.00
accessories
purchase of office tables, chairs and
1000 000 3 1 03 000 000 003 C.5. Purchase of Furniture & Fixture HRMO Mar. June GF 50,000.00
cabinets
1000 000 3 1 03 000 000 004 C.6. Purchase of Biometric HRMO Jan. March. at least 1 biometrics purchased GF 40,000.00
enhanced knowledge and skills to plan,
C.7. GAD Planning and Budgeting
1000 000 3 1 03 000 000 005 HRMO/MPDO Nov. Dec implement and monitor gender responsive GAD 200,000.00
Workshop
PPS

132
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
C.8. GAD Re-orientation and Gender 1 GAD re-orientation activity. Gender

1000 000 3 1 03 000 000 006 Based Analysis, and Gender Audit HRMO/ GFPS Aug Sept Based Analysis and Gender Audit for GAD 150,000.00
Orientation Seminar GFPS members conducted
1000 000 3 1 03 000 003 C.9. Municipal GAD Data Banking HRMO/ MPDO Jan Dec 1 municipal GAD data base established, GAD 175,558.40
1000 000 3 1 03 000 C.10. Internet Expenses HRMO Jan. Dec. internet expenses paid GF 30,000.00
1000 000 3 1 03 C.11. Terminal Leave Benefits HRMO Mar Jun GF 500,000.00 500,000.00
employees
1000 000 3 1 03 C.12. Travel HRMO Jan Dec GF 200,000.00

Assessor's real properties in the municipality
1000 000 3 1 04 properties in the LGU in accordance with Jan. Dec. GF 1,076,448.96 1,076,448.96
Office assessed and appraised
laws)

1000 000 3 1 04 Jan. Dec. mun. gov't properties ( real ) surveyed GF 100,000.00
Properties Office
Assessor's
1000 000 3 1 04 D.2. Purchase of Office Equipment Apr May 2 steel cabinet purchased GF 30,000.00
Office
Assessor's
1000 000 3 1 04 D.3. Purchase of IT Equipment Apr May I unit of computer & printer purchased GF 50,000.00
Office
1000 000 3 1 04 Jan. Dec. GF 10,000.00

Assessor's activities conducted, proposed schedule of
1000 000 3 1 04 D.5. Real Property Tax Revision Jan. Dec. GF 85,000.00
Office market values prepared and submitted to
SP
Assessor's
1000 000 3 1 04 D.6. Purchase of Furniture and Fixtures Jan Dec at least 2 tables and chairs purchased others 100,000.00
Office
Assessor's at least 10 important
1000 000 3 1 04 D.7. Travel Jan Dec GF 150,000.00
Office seminars/trainings/meetings attended
Treasurer's LGU funds properly managed and
1000 000 3 1 05 office, keep custody and exercise proper GF 3,314,499.70 3,314,499.70
Office disbursed
LGU)

133
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
tax campaign conducted, increased local

1000 000 3 1 05 E.1. Conduct of Tax Campaign Treas. Ofc. Jan. Dec. GF 100,000.00
revenue from real property taxation
IT equipment purchased, records on

E.2. Purchase of It equipment for RPT and
1000 000 3 1 05 Treas. Ofc. Feb Mar. business establishments and RPT GF 100,000.00
business database
updated
Inspection and tax Mapping conducted,

E.3. Conduct of Inspection and Tax data base of taxable business
1000 000 3 1 05 Treas. Ofc. Feb mar GF 30,000.00
mapping establishments updated, charging of
business taxes and permits accurate

1000 000 3 1 05 Treas Ofc July Aug. meeting and consultation conducted GF 50,000.00
public auction sale of delinquent RPT

1000 000 3 1 05 Treas Ofc Oct. Dec. conducted, legal remedies for collection GF 50,000.00
enforced, tax collection increased

1000 000 3 1 05 the Different Public Elementary and Treas. Ofc. Nov. Dec. tax forum conducted GF 50,000.00
Secondary Schools
1000 000 3 1 05 E.7. Travel Treas Jan Dec. GF 250,000.00
attended
SERVICES
planning and development coordination
1000 000 3 1 06 MPDO services provided, research, monitoring GF 1,622,069.20 1,622,069.20
and evaluation conducted
LGU)
1000 000 3 1 06
Program
F.1. 1. Comprehensive Land Use Plan 1 comprehensive land use plan formulated
Formulation and approved ( sectoral studies
1000 000 3 1 06 ( conduct of sectoral studies, planning MPDO/ SB Jan. Dec conducted, planning workshops, brgy GF 200,000.00 300,000.00
workshops, barangay consultations, public consultations/public hearings conducted,
hearing, etc.) at least 10 copies ( hardbound) produced)
1000 000 3 1 06 Jan May DRRMF'20 200,000.00

134
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)

1000 000 3 1 06 MPDO Jan. August GF 50,000.00
1000 000 3 1 06 F.2. LGU-PO/CSO Partnership Program

1000 000 3 1 06 MPDO/SB June August conducted with 50 participants from GF 30,000.00
Interface/Meeting
various organizations
at least 9 POS/ NGOS/ CSOs accredited (

1000 000 3 1 06 F.2.2 LGU Accreditation of POs/ CSOs/ NGOs MPDO/ SB Jan. June GF 15,000.00
meetings conducted)

additional beddings and kitchen utensils at least 15 Singaporean students
SB/
conduct of welcome dinner and closing accommodated every year and agreed
1000 000 3 1 06 MPDO/Mayor's April May GF 100,000.00 100,000.00
program, hiring of 1 helper/cook, hiring of projects implemented, counterpart/support
Office
service vehicle, and provision of other activities provided
necessary support )
1000 000 3 1 06 F.4. Purchase of IT Equipment MPDO Feb. Feb. at least 1 IT equipment purchased GF 70,000.00
1000 000 3 1 06 F.5. Purchase of Furniture & Fixtures MPDO March. June furnitures and fixtures purchased GF 20,000.00
1 ring binder with accessories and 1

1000 000 3 1 06 F.6. Purchase of Office equipment MPDO Mar. June paper cutter and 1 unit projector GF 70,000.00
( daylight) purchased, 1 aircon purchased
1000 000 3 1 06 F.7. Repair & maintenance of IT Equipment MPDO Jan. Dec. at least 1 repair and maintenance provided GF 10,000.00
MPDC Office improved ( CR, office

1000 000 3 1 06 F.8. Improvement of Planning Office MPDO Feb Apr GF 103,598.55
partitions installed/ built
MPDO/
F.8. Urban Greening project and landscaping of public plaza done, fencing
1000 000 3 1 06 Engineering/ Jan June 20% 1,282,503.20
Development of Open Spaces and improvement of waiting sheds
GSO
1000 000 3 1 06 F.9. Local Economic Development program
1000 000 3 1 06
Program
MPDO/ MAO/
1 skills/ livelihood training for women
1000 000 3 1 06 F.9.1.1. skills training/ livelihood for women MSWDO/ July Aug GAD 100,000.00
conducted with at least 25 participants
GFPS

135
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
MPDO/ MAO/
1000 000 3 1 06 F.9.1.2. entrepreneurship seminars MSWDO/ Sept. Sept 1 entrepreneurship seminar conducted GAD 60,000.00
GFPS
MPDO/ MAO/ 1 women entrepreneurs group organized
F.9..1.3.organization and empowerment of
1000 000 3 1 06 MSWDO/ Oct. Dec and trained on leadership and GAD 50,000.00
women entrepreneurs
1000 000 3 1 06 F.10. Asenso Sa Negosyo program

1000 000 3 1 06 Feb Feb. 1 LED office created and established GF 10,000.00
Mayor's Ofc/
1000 000 3 1 06 Feb Apr 1 Negosyo/ display center established GF 100,000.00 100,000.00
center Engineering
Ofc
MPDO/ MAO/
1000 000 3 1 06 F.10.3. Conduct of Trade/ Livelihood Fair MSWDO/ Apr May 1 trade fair/ livelihood fair conducted GF 50,000.00
GFPS
F.11. Monitoring and Evaluation of various monitoring and evaluation conducted

1000 000 3 1 06 MPDO Jan Dec GF 15,000.00
PPAs of the LGU quarterly
CBMS implemented, needed ICT

1000 000 3 1 06 MPDO Jan Dec equipment such as laptop/ desktop and others 2,000,000.00
Monitoring System
tablet/ cellphone for geotagging purchased
1000 000 3 1 06 F.13. Internet Expenses MPDO Jan. Dec. internet expenses paid GF 30,000.00
1000 000 3 1 06 F.14. travel MPDO Jan Dec. GF 300,000.00
1000 000 3 1 06 ( Purchase and Installation of MPDO Jan April GF 100,000.00
Umbrellas
G. for " Umbrella
ACCOUNTING Canopy" )
SERVICES
Accounting
1000 000 3 1 07 LGU accounting services provided GF 1,669,902.92 1,669,902.92
process of the LGU)
Accounting auditing services provided at least twice a
1000 000 3 1 07 G.1. Auditing Services Jan. Dec. GF 150,000.00
Office year
Accounting
1000 000 3 1 07 G.2. internet expenses Jan. Dec. internet expenses paid GF 30,000.00
Office
Accounting
1000 000 3 1 07 G.3. Improvement of Accounting Office Jan. Dec. accounting office improved GF 50,000.00 50,000.00
Office
Accounting at least 10 important pertinent
1000 000 3 1 07 G.4. Travel Jan. Dec. GF 200,000.00
Office seminars/meetings attended

136
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)

1000 000 3 1 07 G.5. Repair & maint of office equipment Jan. Dec. GF 20,000.00
Office provided
1000 000 3 1 07 G.6. Repair and Maint of IT Equipment Jan. Dec. GF 30,000.00
Office provided
Accounting
1000 000 3 1 07 G.7. Purchase of ICT Equipment Jan. Dec. ICT Equipment Purchased GF 70,000.00
Office
Accounting
1000 000 3 1 07 G.8. Purchase of Office Equipment Jan. June office equipment purchased GF 70,000.00
Office
Executive Budget with PPAs embodied in
1000 000 3 1 08 MBO the AIP of LGU integrated, prepared and GF 1,239,857.84 1,239,857.84
provided annual budget
1000 000 3 1 08 H.1. Purchase of ICT equipment MBO Feb Apr desktop computer with printer purchased GF 50,000.00

1000 000 3 1 08 H.2. Purchase of Furniture & Fixtures MBO Jan Dec GF 50,000.00
purchased
annual budget prepared, budget call,
1000 000 3 1 08 H.3. Budget Preparation MBO Jan oct budget forum and other related activities Gf 30,000.00
conducted

1000 000 3 1 08 H.3. travel MBO January Decembe GF 150,000.00
r

1000 000 3 1 09 MCR January April civil registry services provided GF 1,076,448.96 1,076,448.96
processed)

1000 000 3 1 09 Registrar Office as effective repository of MCR Jan. Dec. civil registry services provided other 50,000.00
reduced by 85% complaint of the

1000 000 3 1 09 MCR Jan. Mar community regarding the effective and other 50,000.00
efficient service delivery
sustained registration consciousness of the

1000 000 3 1 09 I.2.1.Conduct of outreach program MCR Jan Dec GF 10,000.00
community
1000 000 3 1 09 I.2.2. Conduct of mass registration program MCR Feb Mar reduced unregistered vital event by 85% GF 20,000.00

137
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
I.3..Formation of participatory existing of the local unit registry

1000 000 3 1 09 mechanism/coalition between MCR MCR Feb. Dec. organization among brgy. secretaries GF 15,000.00
personnel and Brgy. Secretaries established by Brgy. Civil Registry point
1000 000 3 1 09 I.4 . Conduct of Mass Wedding Program MCR Mar Apr. reduced unwed couple by 30% GF 20,000.00
1000 000 3 1 09
System
I.5.1 Installation and upgrading of batch one unit desktop with printer purchased,
1000 000 3 1 09 MCR Mar June GF 50,000.00
request system (BRIQS) installed with BRIQS
1000 000 3 1 09 MCR Jan Dec. GF 20,000.00
civil registration information system
1000 000 3 1 09 I.6. Purchase of IT equipment MCR Jan April GF 60,000.00
installed
1000 000 3 1 09 I.7. travel MCR Jan. Dec. GF 200,000.00
attended
1000 000 3 1 10 J. GENERAL SERVICES GSO general services provided 1,076,448.96 1,076,448.96
1000 000 3 1 10 J.1. Purchase of Office equipment GSO Feb April 1 unit photocopier purchased GF 100,000.00
1 unit desktop computer with printer and
1000 000 3 1 10 J.2. Purchase of IT equipment GSO Feb April GF 70,000.00
accessories purchased
1000 000 3 1 10 J.3. Purchase of Airconditioning unit Feb April 1 unit aircon purchased GF 50,000.00
2 tables, 1 junior executive chair, rack
1000 000 3 1 10 J.4. Purchase of furniture and fixtures GSO June Aug. GF 60,000.00
purchased
1000 000 3 1 10 J.5. Purchase of Office Supplies GSO Jan. March. GF 300,000.00 700,000.00
purchased
1000 000 3 1 10 J.6. Travel GSO Jan Dec seminars and trainings attended GF 150,000.00
gasoline, oil and lubricants provided to
1000 000 3 1 10 J.7. Fuel, oil and lubricants GSO Jan Dec GF 500,000.00 500,000.00
vehicles of the municipality
1000 000 3 1 10 GSO Jan Dec GF 30,000.00
J.9. Repairs and maintenance of office all damaged but repairable office
1000 000 3 1 10 GSO Jan Dec GF 30,000.00
equipment ( all offices) equipment repaired and restored

1000 000 3 1 10 vehicles (Toyota pick up, ambulance, fire Engineering Jan Dec GF 200,000.00 300,000.00
GSO/ heavy equipment repaired and maintained

1000 000 3 1 10 Engineering Jan. Dec. at least twice a year, damaged spare parts GF 200,000.00 300,000.00
equipment
Ofc replaced and improved

138
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
GSO/
J.12. Repair and maintenance of brass brass cutter repair and maintained at
1000 000 3 1 10 Engineering Jan Dec GF 15,000.00
cutter/lawn mower least thrice a year
Ofc
1000 000 3 1 10 J.13. Water Expenses GSO Jan Dec monthly water expenses paid GF 200,000.00 200,000.00
1000 000 3 1 10 J.15. Electricity Expenses GSO Jan Dec monthly electricity bill paid GF 200,000.00 500,000.00
3000 3 SOCIAL SERVICES SECTOR (80)

3000 200 3 1 11 health services to constituents in the MHO Jan. Dec. health services provided GF 3,168,594.06 3,168,594.06
municipality)
3000 3 1
emerging Diseases

3000 3 1 MHO Jan Dec rabies free municipality status maintained GF 15,000.00
Rabies Program)
quarterly, case management and referral, 100% of patient with leprosy treated,
3000 3 1 MHO Jan Dec GF 20,000.00
treatment and follow-up of cases, purchase of eliminate leprosy by 2020
skin ointments

World TB day celebration, case finding and case detection rate increased by 10%,
3000 3 1 follow-up, advocacy and promotion, monitoring MHO Jan Dec cure rate increased to 90%, eliminate TB GF 35,000.00
and evaluation, purchase of evaluation TB by 2020
drugs

Management Program
3000 3 1 Oct. Nov. GAD 30,000.00

139
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)

Program
dengue cases, mobilization and strengthening zero mortality on dengue, dengue
3000 3 1 MHO Jan. Dec. DRRMF'20 100,000.00
of barangay and municipal dengue task outbreak controlled and prevented

merging diseases during disasters ( isolation 100% of re-emerging and emerging
of patients with communicable diseases, diseases manage and controlled with and
3000 1 regular monitoring of patients with life MHO Jan. Dec. without disaster, a00% of non- GF 70,000.00
threatening diseases, purchase of cholesterol communicable diseases manage and
and CBG strips), purchase of Medicines for controlled
3000 1 K.2. Child Health and Nutrition Program

FIC increase by 10% per year, zero
personnel, advocacy and promotion on EPI,
3000 1 MHO Jan. Dec. defaulters, no outbreak of vaccine GAD 20,000.00
practice REP strategy, follow-up defaulters,
preventable diseases

3000 1 MHO Jan. Dec. GAD 50,000.00

140
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)

Program Refresher course for BNHS, support malnutrition rate decreased by 2 per year,
3000 1 MHO Jan Dec GAD 100,000.00
activities, conduct of OPT, micronutrient zero SAM

micronutrients supplementation, -Purchase of malnutrion rate decreased by 2 per year,
3000 1 MHO Jan De GAD 80,000.00
food supplement and feeding materials for Zero SAM
3000 1 K.3. Maternal Health Program MHO

-referral of pregnant women to hospitals and 100% facility-based delivery and 4 ANC
3000 1
other safe birthing facilities during calamities MHO Jan. Dec. visit inc to 95% happy mom voucher GAD 200,000.00
-preemptive referral to hospitals program sustained and continued
disasters

141
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)

Decembe NOH target CPR 65% achieved, ZERO
3000 1 use of contraceptives to SWRA with unmeet MHO January GAD 30,000.00
r unmeet needs

MHO/ Sk/
3000 1 GFPS. Jan. Dec. teenage pregnancy reduced GAD 30,000.00
MSWDO
3000 1
Program

high risks patients, advocacy on healthy 100% healthy lifestyle related diseases
3000 1 RHU/SK Jan. Dec GF 30,000.00
lifestyles, conduct of HATAW, strict controlled and prevented

HH with access to safe water and sanity
3000 1 orientation of food handlers in school canteen MHO Jan. Dec. DRRMF'20 100,000.00
toilet increased to 89%
3000 1
Program

142
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)

LGU, conduct of annual team building to responders Health surveillance in placed, ZERO
or health workers, send designated MNAO, HEMS
3000 1
coordinators, alternate SI, primary WASH and
MHO Jan. Dec. outbreaks of preventable diseases and DRRMF'20 100,000.00
nutrition providers to different training, provision of during disaster
disasters

Decembe empowered responders and health
3000 1 municipal front liners and Provision of financial MHO January GF 50,000.00
r workers
3000 1 K.6. Health Facility Development Program

supplies and other medical supplies; regular needed laboratory and dental supplies
3000 1 MHO Jan. Dec. GF 100,000.00
repair and maintenance of MHC, birthing clinic purchased
K.6.2. Provision of first aid/ emergency kits to MHO/ 24 first aid kits purchased and distributed
3000 1 Mar Apr DRRMF'20 100,000.00
24 BHWs MDRRMO to 24 BHWs
3000 1 K.6.3. Retrofitting/ improvement of Main RHU MHO Jan. Dec 1 main RHU retrofitted other 1,000,000.00
K.6.4. Retrofitting/ Improvement of Birthing MHO/ Eng'g 1 birthing center improved and provided
3000 1 Jan Dec other 2,000,000.00
Center Ofc with necessary amenities and facilities

repair and maintenance services provided
3000 1 MHC, birthing clinic and 4 barangay health MHO Jan Dec GF 70,000.00
as necessary
stations
K.6.6. . Purchase of aircon for Birthing center at least 4 units aircon purchased and
3000 1 MHO Mar April GF 100,000.00 100,000.00
and Main RHU installed
furniture and fixtures ( tables, chairs,
3000 1 K.6.7.. Purchase of furniture and fixtures MHO Mar Apr GF 100,000.00
monoblock chairs, cabinets) purchased

143
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
3000 1 K.7. Health Financing program
K.7.1. Enrolment of indigent constituents to 100% of indigent constituents are enrolled

3000 1 RHU, MSWDO Jan. Dec. GAD 1,200,000.00
NHIP/PHIC to NHIP/PHIC
3000 1 RHU, MSWDO Jan. Dec. 4 in 1 accreditation to PHIC maintained GF 5,000.00
Packages
3000 1 K.8. Bloodletting Program
1% of blood donors achieved and given to

3000 1 K.9. Conduct of Bloodletting Activity MHO Apr. Dec. GF 90,000.00
blood banks
K.10. Payment to PRC for indigent patient Decembe 100% of indigent patient given free
3000 1 MHO April GF 100,000.00
for blood processing r processing fee

3000 1 MHO April Magna carta provided to health workers GF 500,000.00 500,000.00
benefits r
3000 1 K.12. Mental Health Program

3000 1 MHO Jan. Dec. GF 100,000.00
PWUDs

3000 1 MHO Jan. Dec. GF 500,000.00 700,000.00
medical services
3000 1 K.14. Health Information and Technology

144
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)

100% of data and reports in placed and
3000 1 MHO Jan Dec stored properly and safely and cold chain GF 30,000.00
maintained during brown outs
3000 1 K.15. Internet Expenses MHO Jan. Dec. internet expenses paid GF 30,000.00
3000 1 K.16. Travel MHO Jan. Dec. GF 300,000.00
attended
3000 1 K.18. Creation of Midwife I Mayors/ SB Jan Dec 1 permanent midwife hired GF 204,582.84 204,582.84

3000 1 provided to different sectors of the MSWDO 1,779,364.24 1,779,364.24
community)
3000 1
L.1. Child Welfare and Development social welfare and development services
Program and program implemented
75 ECCD preschoolers and malnourished
L.1.1. Supplemental Feeding for malnourished
3000 1 MSWDO Jan. Dec. children have improved their nutritional GAD 190,067.40
children
status
1 children's congress held with 800
3000 1 L.1.2. Conduct of Children's Congress MSWDO Oct. Oct. GF 30,000.00
preschoolers in attendance
children's month celebrated with 1,500
3000 1 L.1.3. Conduct of Children's Month Celebration MSWDO Oct. Oct. GF 50,000.00
children attended
3000 1 L.1.4. Capability Building for the DC Workers MSWDO Jan. Dec. 1 capability building activity conducted GF 30,000.00

3000 1 MSWDO Nov. Dec incentives to DCW provided GF 30,000.00
3000 1 L.2. Elderly Welfare Program

3000 1 MSWDO Oct. Oct. 1 Annual Celebration conducted GF 50,000.00

145
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)

3000 1 services in the distribution of Social Pension MSWDO Jan. Dec. supplies and caterings services provided GF 20,000.00
at least one training and seminars of
3000 1 K.2.2. Elderly training & seminars MSWDO Jan. Dec. GF 30,000.00
elderly conducted
3000 1
program
MSWDO/
3000 1 L.3.1. Skills/Livelihood Training for PWDs May June 1 livelihood training for PWDs provided GAD 100,000.00
GFPS
3000 1 L.3.2. NDPR Week celebration MSWDO July Dec NDPR Week celebrated GAD 50,000.00
3000 1
Empowerment Program

3000 1 L.4.1. Organization of women's group MSWDO Jan. Dec. members formed and capacitated, others 20,000.00
attended at least 1 training
women's month celebrated with at least

MSWDO/ 200 pax , activities included: medical
3000 1 L.4.2. Celebration of Women's Month Jan. Dec. GAD 150,000.00
HRMO services for women, LIGA for women,
contests, etc.
L.4.3. Forum on Bullying and other relevant 1 forum on Bullying and other relevant
3000 1 MSWDO July Dec. GAD 50,000.00
laws, Children's Rights etc. laws conducted
L.4.4.. Forum on RA 9262 and other relevant 1 forum on RA 9262 and other relevant
3000 1 MSWDO March October GAD 30,000.00
laws laws conducted
L.4.5. Establishment of Crisis Center with MSWDO/ 1 crisis center with basic amenities
3000 1 April August GAD 150,000.00
Amenities Engineering ofc established
MSWDO/
L.4.6. Establishment of Holding Center for Septemb
3000 1 Engineering May at least one holding center established GAD 150,000.00
child offenders er
Office
MSWDO/ participated in the 18day campaign to end
3000 1 Against VAW and other mandated policies/ Jul Dec GAD 60,000.00
GPFS VAW, and other mandated policies
program
MSWDO/
3000 1 L.4..8. Establishment of Counseling Room June Aug 1 counseling room established GAD 50,000.00
Eng'g Ofc

3000 1 May Aug 1 custodial Facility for women established GAD 150,000.00
Women Eng'g Ofc
3000 1 L.5 Population Development Program MSWDO Jan Dec population survey and reproductive health GF 60,000.00

146
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
3000 1 L.6. Counterpart for DSWD special projects
counterpart fund for the implementation of

3000 1 L.6.1. Counterpart for KALAHI MSWDO Jan Dec other 1,000,000.00
cycle 3 of KALAHI provided
L. 6.2. Counterpart for Pantawid Pamilya catering services for the conduct bank in
3000 1 MSWDO Jan Dec GF 50,000.00
(Catering services and office supplies over the counter payment
3000 1 L.7. Youth Development Program
youth organization established, officers
3000 1 L.7.1. Organization of Youth MSWDO GF 30,000.00
elected, meetings, conducted
L.7.2. Symposium for Youth Drug Dependent awareness of drugs in their health
3000 1 MSWDO/PNP Jan Dec GF 50,000.00
user condition
enhanced OSY and Youth Leaders of their
3000 1 L.7.3 Youth Summer Skills and Encampment MSWDO Jan Dec GF 50,000.00
talents and skills
LYDO/ MPDO/
3000 1 L.7.4. Planning Workshop for SK Mar May 1 planning workshop for SK conducted GF 50,000.00
MSWDO
L. 7.5 Search for Ten Accomplished SK LYDO/ MPDO/ search for TASK launched and conducted,
3000 1 Oct. Dec GF 70,000.00
( TASK) MSWDO prizes provided

3000 1 Sex, Early Pregnancy and Sexually Feb Mar GAD 50,000.00
LYPDO/
3000 1 MSWDO. Aug Aug 1 orientation conducted GAD 30,000.00
males ( MSM)
GFPS
L.9. Indigenous Peoples Education MSWDO/DepE improve the economic and social condition
3000 1 Jan Dec GF 100,000.00
Program Support Fund d/SK of IP Youth
3000 1 L.10. Skills Training for Solo Parent MSWDO Oct Oct 1 training for solo parents implemented GAD 100,000.00
all furniture, fixture and equipment

3000 1 L.11. Purchase of Furniture and Fixtures MSWDO Mar Apr GF 100,000.00
purchased
3000 1 L.12. Internet Expenses Jan Dec internet expenses paid GF 30,000.00
3000 1 L.13 travel MSWDO GF 200,000.00
8000 1 ECONOMIC SERVICES

147
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)

8000 1 MAO agricultural services provided GF 2,086,409.36 2,086,409.36
8000 1
Program
1 session of CrFS conducted with 30

M.1.1. Conduct of Climate Resiliency Field
8000 1 MAO June Dec farmer participants and 1 farmers field day GF 50,000.00
School and Farmers Cooperators Day
conducted
8000 1 M.1.2.Conduct of Farmers' Day MAO Nov. Dec 1 farmers field day conducted GF 30,000.00
8000 1 M.1.3.establisment of mun nursery MAO/ MENRO June Dec 1 mun nursery established GF 200,000.00
1 backyard gardening program launched

MAO/ GFPS/ and implemented , necessary support
8000 1 M.1.4. Backyard Gardening program June Dec GAD 200,000.00
MENRO such as sees and prizes for the winners
provided
M.1.5.construction of lateral canals and MAO/ Eng'g lateral canals and water impounding
8000 1 May Aug other 5,000,000.00
water impounding project Ofc project implemented
M.2. Repair maintenance of village type MAO/ Eng'g repair and maintenance to damaged
8000 1 Jan Dec others 500,000.00
dryer Ofc Village type dryers provided
MAO/ Mayor's Support to FITSs provided according to

8000 1 M.3. Support to FITS center Jan Dec GF/others 400,000.00 100,000.00
Office submitted proposal/ plans
8000 1
Program
MAO/ MENRO/
8000 1 M.4.1. CRM Plan revision Feb. March. 1 CRM Plan revised GF 20,000.00
MPDO
water use planning conducted, water use

plan finalized and integrated into the
8000 1 M.4.2. Water use Planning MAO/ MPDO Mar May GF 150,000.00
CLUP, corresponding water use ordinance
enacted
M.4.3. Establishment and maintenance of Mangrove Greenbelt Zone established

8000 1 MAO Jan Dec GF 50,000.00
Mangrove Greenbelt Zone and maintained
8000 1 M.4.4. MPA Enforcement MAO Jan Dec

148
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)

8000 1 MaO Jan Dec purchase of uniforms, first aid kits, and GF 130,000.00
Bantay Dagat
paraphernalia,
8000 1 M.4.4.2. Maintenance of Patrol Boat MAO Jan Dec 4 patrol boat maintained GF 100,000.00
M.4.4.3. construction of floating post for MAO/ Eng'g 1 floating post for bantay dagat
8000 1 Jan Dec GF 100,000.00
bantay dagat Ofc implemented
M.4.4.4. Delineation of MPA, installation of MPW delineated, markers and buoys

8000 1 Mao June Jul GF 100,000.00
buoys and markers installed/ set-up
Vaccines, vitamins and minerals

8000 1 M.5. Livestock Development Program MAO Jan May GF 50,000.00
supplements purchased
at least 3 varieties of pest control and

8000 1 M.5.1. Purchase of zoologic for livestock MAO Jan Dec GF 50,000.00
distributed to 250 farmers
8000 1 M.5.2. Purchase of antirabies vaccine MAO Jan Dec anti-rabies vaccine purchased DRRMF'20 50,000.00
8000 1 M.6. Payment of Internet Bills MAO Jan Dec Monthly Internet bill paid GF 30,000.00
8000 1 M.7. Purchase of IT equipment MAO Jan Dec 1 unit of Laptop and printer purchased GF 70,000.00
M.8. Repair and Maintenance of village type repair and maintenance of village type
8000 1 MAO Jan Dec other 500,000.00
dryer dryer provided
8000 1 M.9. travel GF 300,000.00
travel/seminar/trainings attended
Engineering
8000 1 N. ENGINEERING SERVICES Jan Dec engineering services provided GF 2,484,267.72 2,484,267.72
Office
8000 1 N.1. Road Network Development program

8000 1 Jan Dec 100% DAED & POW completed 20% 10,000,000.00
8000 1 N.1.2. Concreting of Municipal/ Barangay

Roads

8000 1
Quiazan Florete-quiazan Lopez Road Jan Dec 100% DAED & POW completed other 6,000,000.00
Office

8000 1 Jan Dec 100% DAED & POW completed other 8,000,000.00
Engineering

149
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
8000 1 N.1.2.4. Concreting of Tanao Barangay Road ( Engineering Jan Dec 100% DAED & POW completed other 5,000,000.00


8000 1
Road Poblacion ( at the back of central Jan Dec 100% DAED & POW completed other 10,000,000.00
Office
school) to BNHS
Engineering

8000 1 N.1.2.9. Construction / Concreting of Calangag Engineering Jan Dec 100% DAED & POW completed other 4,000,000.00
8000 1 Jan Dec 100% DAED & POW completed other sources 1,000,000.00
Engineering
8000 1 N.2. Economic Infrastructures Development

8000 1 Jan Dec 100% DAED & POW completed other sources 50,000,000.00
Market Office
Engineering street lights along the highway and within

8000 1 N.3. Installation of Street Lighting System Feb Apr 20% 1,000,000.00
Office the public plaza installed
8000 1 Jan Dec bridge improved/ repaired others 5,000,000.00
Engineering 1 desktop computer with printer and 1
8000 1 N.5. Purchase of Office equipment Jan Dec GF 150,000.00
Office large format printer purchased
repair and maintenance of government
N.6. Repair and Maintenance of Engineering
8000 1 Jan Dec facilities and infrastructures provided as GF 900,000.00
Government structures and facilities Office
necessary
Engineering
8000 1 N.7. Construction of Public Market Jan Dec 1 public Market constructed other 50,000,000.00
Office
Engineering
8000 1 N.8. Repair/ Improvement of Municipal Hall Jan Dec municipal hall repaired/ improved other 2,000,000.00
Office
Engineering
8000 1 N.9. Improvement of Multi-purpose Building Jan Dec MPH improved other 2,000,000.00
Office
Engineering
8000 1 N. 10. Construction of Warehouse Jan Dec 1 warehouse construted others 1,000,000.00
Office

150
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
Engineering at least 10 travel/seminar/meetings

8000 1 N.11. travel Jan Dec GF 150,000.00
Office attended
8000 1 N.12. Creation of Assistant Mun Engineer Mayor's Ofc Jan Dec 1 Asst Municipal Engineer position created 838,963.12 838,963.12
9000 1 O. OTHER SERVICES
9000 O.1. DISASTER PREPAREDNESS

PROGRAM
9000 O.1. 1. Empowerment/ Capability Building

Team
9000 O.1.1.1. Continuous Trainings (MOSAR, At least 200 Participants from BRAVE and
WASAR) of BRAVE, SK & Brgy.Officials MDRRMO Jan May SK were trained DRRMF'20 200,000.00

9000 Responders on operation during various big
hazard /MTO Jan Dec food allowance of response team provided DRRMF'20 70,000.00
9000 O.1.1.3. Insurance Premium for Local January January Insurance provided for at least 100
Responders MDRRMO '20 '20 members DRRMF'20 20,000.00
9000
O.1.1.4.Purchase of Uniforms for BRAVE MDRRMO Mar May uniform provided to BRAVE members DRRMF'20 200,000.00
9000 O.1.1.5.Purchase of DRR supplies and at least 10 additional supplies an

equipment MDRRMO Apr Jul equipment purchased DRRMF'20 300,000.00
9000 O.1.2. Building Resiliency in 24

Barangays
9000 O.1.2. 1. Conduct of Disaster Management at least 1 management drill conducted in

Drill in all Barangays and Schools MDRRMO Jan Dec 24 barangays DRRMF'20 100,000.00
O.1.2.2.Purchase of First Aid Kits to be First Aid Kits purchased and distributed to
9000
distributed to BDRRMO and SDRRMO within BDRRMO and SDRRMO within the
the Municipality MDRRMO Jan Mar municipality DRRMF'20 200,000.00
9000
O.1.2.3. Conduct RESCUE Olympics during Conducted Rescue Olympics and
the National Disaster Consciousness Month MDRRMO Jan Jul participated by six(12)barangays DRRMF'20 50,000.00
9000 O.1.2.4. . Construction Of Slope Protection MDRRMO/Engi Slope protection and Line Ditch Canal
and Line Ditch Canal within 24 Barangays neering Jan Dec within 24 Barangays Constructed DRRMF'20 2,152,062.80

151
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
O.1.2.5. . Development and Institutionalization
of Early Warning Systems (EWS) .
(1) (2) (3) (4) (5) (6) (8)
9000 Early Warning Systems installed in

barangays classified as Storm Surge,
MDRRMO Jan Mar flood, and landslide prone areas. DRRMF'20 200,000.00
2 stets Water pump with engine purchased

9000 O.1.2.6. Purchase of Water pump with Engine ,1 Portable Generator set, 5 Water Proof
for de clogging Drainage/Canals and other Tents, 10 Sleeping Bags, 5 pcs Spine DRRMF
mitigation tools and equipment MDRRMO Feb May Board purchased. previous years 400,000.00
9000
O.1.3. Acquisition of New Fire Truck BFP Jan Dec 1 new fire truck acquired other 5,000,000.00
9000 O.1.4. Resilient Infrastructure

Development program
9000 O.1..4.1. Construction of New BFP Municipal 1 new building for BFP- Batad
Station/ Building BFP Jan Dec constructed other 7,300,000.00
9000
MDRRMO/
Evacuation Center in Brgy. Batad Viejo Iloilo Ofc/ MSWDO Mar June connection installed '15-'16 200,000.00
9000 MDRRMO/
Civic/ Evacuation Center in Brgy. Poblacion Ofc/ MSWDO Feb June retrofitted 18 5,000,000.00
9000
O.1.5. Capability Building of MDRRMC
9000 O. 1..6.. Training of MDRRMC and BRAVE

Members on ICS MDRRMO Apr June MDRRMC Members Trained on ICS DRRMF'20 100,000.00
9000 O.1.6. Provision of Administrative Support

to the Office of the MDRRMO
9000
O.1.6.1. Procurement of office
supplies/training supplies for MDRRMO MDRRMO Jan Dec Training supplies procured other 50,000.00
9000 O.1.6.2. Creation of 1 additional casual for

MDRRMO Staff MDRRMO Jn Dec 1 additional staff hired other 108,000.00
9000 O.1.6.3. Purchase of MDRRMO Vehicle,

ambulance MDRRMO Jan Dec MDRRMO vehicle/ Ambulance procured other 2,500,000.00
9000 O.2. PREVENTION AND MITIGATION

PROGRAM

152
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)

9000 MDRRMO 100,000.00
mitigate Flood Risk Jan Dec barangays DRRMF'20
9000 O.2.2.Conduct of Risk Assessment,

-based Technology and Methodologies MDRRMO Jan Mar Conducted within 24 Barangays DRRMF'20 50,000.00
9000
Communication equipment/facilities (hand Communication was improved. 30 pcs of
sets) MDRRMO Jan Dec hand sets purchased DRRMF'20 100,000.00
9000 O.2.4.. Conduct Training on CCA

Development Planning, Investment CCADP,IP/F, and PE and Development
Programming/Financing(CCADP. IP/F)and Training Conducted w/ BDRRMC of 24
Project Evaluation and Development MDRRMO Jan Dec Barangays participated DRRMF'20 50,000.00
9000
O.2.5. Commodity Focused Climate
Resiliency Farming System DRRMF'20
1 climate forum conducted by at least 100
9000
pax attendance, resource persons
accommodated and provided with
O.2.5.1. Conduct of Climate Forum MAO/ DRRMO Mar June honorarium DRRMF'20 50,000.00

153
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
9000 O.2.5.2. . Repair/ Installation of Automatic AWS installed/repaired and maintained as

Weather Station DRRMO Feb May necessary DRRMF'20 70,000.00
9000 O.3. DISASTER RESPONSE (Quick

Response Fund )
Financial assistance, relief goods such as

foods, medicines, clothing, hygiene kits,
and other needed items/supplies/
9000
materials, etc. provided to victims of DRRMF'20 1,348,687.74
calamities; fuels, lubricants, and foods
provided to local responders ;
(implemented relief and response
O.3.1. Quick Response MDRRMO Jan Dec operations)
O.3.2. Provision of Medical, Financial, medical, financial, material or food

9000 Financial and Food Assistance to survivors MDRRMO/ assistance/ relief provided to survivors
of natural and other man-made hazards/ Mayors, Ofc/ natural and other man-made hazards/
incidents MSWDO/ MHO Jan Dec incidents DRRMF'20 200,000.00
9000
responding to disasters and emergencies MSWDO/ MHO Jan Dec mobilization support provided DRRMF'20 100,000.00 150,000.00
9000 O.4. RECOVERY AND REHABILITATION

PROGRAM
Response team activated and mobilized

9000 O.4.1. Mobilization ( food & gasoline) of during occurrence of any hazard or
Response teams and other personnel and calamity ( food of response teams
volunteers (PNP, BFP, AFP during Recovery provided as well as gasoline for their
and Rehabilitation Period) MDRRMO Jan Dec mobility) DRRMF'20 50,000.00
9000 1 psychosocial service conducted :

O.4.2. Conduct of Mental Health and 1)government emergency/ disaster
Psycho social Services to survivors for responders/ workers, 2) survivors of
disasters including the responders MDRRMO Jan Dec disasters, especially women and children DRRMF'20 56,938.06

154
Source of
Fund
Schedule of
Am
Implementation
Implementing
Ofc/ Dpt. (7)
(1) (2) (3) (4) (5) (6) (8)
Municipal Repaired at least 2 public infra damaged

9000
O.4.3. Repair / Rehab of dilapidated Engineering during calamities /occurrence of
/damaged Infrastructures Office Jan Dec disastrous events DRRMF'20 100,000.00
9000 0.4.4. Donation/ Financial Assistance to

calamity MDRRMO Jan Dec Financial support procured DRRMF'20 100,000.00
Total 4,495,625.80 12,247,688.60 211,858,000.00 17,282,503.20 62,588,760.20 41,833,046.04
Prepared by: - Approved:
EnP. MA. THERESA D. SAYAT HELEN J. DORIQUEZ

Date: Date:

155
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate CC Objective-Result
Climate Change
(9) (10) (11) Change Typology Indicator Code
Adaptation (12)
Mitigation (13) Code (14) (15)
4,206,012.00
100,000.00 100,000.00
60,000.00 60,000.00
05-00-01-01-00-01-00
50,000.00 50,000.00
50,000.00 50,000.00
50,000.00 50,000.00
20,000.00 20,000.00

156
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
100,000.00 100,000.00
100,000.00 100,000.00
400,000.00 400,000.00
30,000.00 30,000.00
200,000.00 200,000.00
20,000.00 20,000.00
562,115.61 562,115.61
100,000.00 100,000.00
50,000.00 50,000.00
500,000.00 500,000.00
300,000.00 300,000.00
250,000.00 250,000.00

157
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
2,500,000.00 2,500,000.00
50,000.00 50,000.00
50,000.00 50,000.00
30,000.00 30,000.00
200,000.00 200,000.00
100,000.00 100,000.00
300,000.00 300,000.00
250,000.00 250,000.00
15,000.00 15,000.00
20,000.00 20,000.00
30,000.00 30,000.00
500,000.00 500,000.00

158
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
150,000.00 150,000.00
60,000.00 60,000.00
400,000.00 400,000.00
50,000.00 50,000.00
300,000.00 300,000.00
300,000.00 300,000.00
200,000.00 200,000.00
200,000.00 200,000.00
50,000.00 50,000.00
10,000.00 10,000.00
60,000.00 60,000.00
100,000.00 100,000.00 200,000.00
500,000.00 500,000.00 500,000.00 M324-02
30,000.00 30,000.00 30,000.00 M324-01

159
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
500,000.00 500,000.00 500,000.00 M324-04
50,000.00 50,000.00 50,000.00 M324-04
60,000.00 60,000.00 M324-01
500,000.00 500,000.00
150,000.00 150,000.00 75,000.00 M324-04
50,000.00 50,000.00 50,000.00 M324-01
30,000.00 30,000.00 50,000.00 M323-01
5,000,000.00 5,000,000.00 5,000,000.00 M324-04
30,000.00 30,000.00 30,000.00 m324-04
50,000.00 50,000.00
10,000.00 10,000.00
5,000,000.00 5,000,000.00
987,280.99
100,000.00 100,000.00

160
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
2,415,000.00 2,415,000.00
1,300,000.00 1,300,000.00
200,000.00 200,000.00
100,000.00 100,000.00
345,574.00
25,000.00 25,000.00
20,000.00 25,000.00
13,223,802.85
50,000.00 50,000.00
150,000.00 150,000.00
25,000.00 25,000.00

161
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
50,000.00 50,000.00
20,000.00 20,000.00
25,000.00 25,000.00
50,000.00 50,000.00
200,000.00 200,000.00
2,000,000.00 2,000,000.00
432,518.32
50,000.00 50,000.00
50,000.00 50,000.00
100,000.00 100,000.00
100,000.00 100,000.00
5,000.00 5,000.00
60,000.00 60,000.00
50,000.00 50,000.00
40,000.00 40,000.00
200,000.00 200,000.00

162
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
150,000.00 150,000.00
175,558.40 175,558.40
30,000.00 30,000.00
500,000.00
200,000.00 200,000.00
1,076,448.96
100,000.00 100,000.00
30,000.00 30,000.00
50,000.00 50,000.00
10,000.00 10,000.00
85,000.00 85,000.00
100,000.00 100,000.00
150,000.00 150,000.00
3,314,499.70

163
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
100,000.00 100,000.00
100,000.00 100,000.00
30,000.00 30,000.00
50,000.00 50,000.00
50,000.00 50,000.00
50,000.00 50,000.00
250,000.00 250,000.00
1,622,069.20
500,000.00 500,000.00
200,000.00 200,000.00 200,000.00 A-421-01

164
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
50,000.00 50,000.00
30,000.00 30,000.00
15,000.00 15,000.00
200,000.00 200,000.00
70,000.00 70,000.00
20,000.00 20,000.00
70,000.00 70,000.00
10,000.00 10,000.00
103,598.55 103,598.55
1,282,503.20 1,282,503.20 1,268,503.20 M314-05
100,000.00 100,000.00

165
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
60,000.00 60,000.00
50,000.00 50,000.00
10,000.00 10,000.00
200,000.00 200,000.00
50,000.00 50,000.00
15,000.00 15,000.00
1,000,000.00 1,000,000.00 2,000,000.00
30,000.00 30,000.00
300,000.00 300,000.00
100,000.00 100,000.00
1,669,902.92
150,000.00 150,000.00
30,000.00 30,000.00
100,000.00 100,000.00
200,000.00 200,000.00

166
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
20,000.00 20,000.00
30,000.00 30,000.00
70,000.00 70,000.00
70,000.00 70,000.00
1,239,857.84
50,000.00 50,000.00
50,000.00 50,000.00
30,000.00 30,000.00
150,000.00 150,000.00
1,076,448.96
50,000.00
50,000.00
50,000.00
50,000.00
10,000.00 10,000.00
20,000.00 20,000.00

167
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
15,000.00 15,000.00
20,000.00 20,000.00
50,000.00 50,000.00
20,000.00 20,000.00
60,000.00 60,000.00
200,000.00 200,000.00
1,076,448.96
100,000.00 100,000.00
70,000.00
70,000.00
50,000.00 50,000.00
60,000.00 60,000.00
1,000,000.00 1,000,000.00
150,000.00 150,000.00
1,000,000.00 1,000,000.00
30,000.00 30,000.00
30,000.00 30,000.00
500,000.00 500,000.00
500,000.00 500,000.00

168
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
15,000.00 15,000.00
400,000.00 400,000.00
700,000.00 700,000.00
3,168,594.06
15,000.00 15,000.00
20,000.00 20,000.00
35,000.00 35,000.00
30,000.00 30,000.00

169
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
100,000.00 100,000.00 70,000.00 A413-01
70,000.00 70,000.00 50,000.00 A413-03
20,000.00 20,000.00
50,000.00 50,000.00

170
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
100,000.00 100,000.00
80,000.00 80,000.00
200,000.00 200,000.00

171
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
30,000.00 30,000.00
30,000.00 30,000.00
30,000.00 30,000.00
100,000.00 100,000.00 100,000.00 A413-01

172
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
100,000.00 100,000.00 50,000.00 A414-05
50,000.00 50,000.00
100,000.00 100,000.00
100,000.00 100,000.00
1,000,000.00 1,000,000.00 1,000,000.00 A424-12
2,000,000.00 2,000,000.00 2,000,000.00 A424-12
70,000.00 70,000.00 70,000.00 A424-12
200,000.00 200,000.00
100,000.00 100,000.00

173
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
1,200,000.00 1,200,000.00 1,200,000.00 A411-07
5,000.00 5,000.00 5O00 A411-07
90,000.00 90,000.00
100,000.00 100,000.00
500,000.00
100,000.00 100,000.00
1,200,000.00 1,200,000.00

174
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
30,000.00 30,000.00
30,000.00 30,000.00
300,000.00 300,000.00
204,582.84
1,779,364.24
190,067.40 190,067.40
30,000.00 30,000.00
50,000.00 50,000.00
30,000.00 30,000.00
30,000.00 30,000.00
50,000.00 50,000.00

175
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
20,000.00 20,000.00
30,000.00 30,000.00
100,000.00 100,000.00
50,000.00 50,000.00
20,000.00 20,000.00
150,000.00 150,000.00
50,000.00 50,000.00
30,000.00 30,000.00
150,000.00 150,000.00
150,000.00 150,000.00
60,000.00 60,000.00
50,000.00 50,000.00
150,000.00 150,000.00
60,000.00 60,000.00

176
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
1,000,000.00 1,000,000.00
50,000.00 50,000.00
30,000.00 30,000.00
50,000.00 50,000.00
50,000.00 50,000.00
50,000.00 50,000.00
70,000.00 70,000.00
50,000.00 50,000.00
30,000.00 30,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00
30,000.00 30,000.00
200,000.00 200,000.00

177
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
2,086,409.36
50,000.00 50,000.00 60,000.00 A113-03
30,000.00 30,000.00 30,000.00 A113-03
50,000.00 150,000.00 200,000.00 200,000.00 M314-04
200,000.00 200,000.00 200,000.00 M114-10
5,000,000.00 5,000,000.00 5,000,000.00 A214-05
500,000.00 500,000.00
500,000.00 500,000.00
20,000.00 20,000.00 20,000.00 A311-06
150,000.00 150,000.00 150,000.00 A314-03
50,000.00 50,000.00 50,000.00 M314-08

178
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
130,000.00 130,000.00
100,000.00 100,000.00
100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 A311-06
50,000.00 50,000.00
50,000.00 50,000.00
50,000.00 50,000.00
30,000.00 30,000.00
70,000.00 70,000.00
500,000.00 500,000.00
300,000.00 300,000.00
2,484,267.72
10,000,000.00 10,000,000.00
6,000,000.00 6,000,000.00
8,000,000.00 8,000,000.00
7,000,000.00 7,000,000.00

179
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
5,000,000.00 5,000,000.00
5,000,000.00 5,000,000.00
10,000,000.00 10,000,000.00
3,000,000.00 3,000,000.00
3,000,000.00 3,000,000.00
4,000,000.00 4,000,000.00
1,000,000.00 1,000,000.00
5,000,000.00 5,000,000.00
50,000,000.00 50,000,000.00
1,000,000.00 1,000,000.00
5,000,000.00 5,000,000.00
150,000.00 150,000.00
(21,805,715.66)
900,000.00 900,000.00
50,000,000.00 50,000,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
1,000,000.00 1,000,000.00

180
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
150,000.00 150,000.00
838,963.12
200,000.00
200,000.00
70,000.00
70,000.00
20,000.00
20,000.00
200,000.00
200,000.00
300,000.00
300,000.00
100,000.00
100,000.00
200,000.00
200,000.00
50,000.00
50,000.00
2,152,062.80
2,152,062.80

181
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
200,000.00
200,000.00 200,000.00 A424-10
400,000.00
400,000.00
5,000,000.00
5,000,000.00
7,300,000.00
7,300,000.00
200,000.00
200,000.00 200,000.00 A424-12
5,000,000.00
5,000,000.00 5,000,000.00 A424-12

-
100,000.00
100,000.00
50,000.00
50,000.00
108,000.00
108,000.00
2,500,000.00
2,500,000.00

182
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
100,000.00
100,000.00 100,000.00 A224-02
50,000.00
50,000.00 50,000.00 A412-03
100,000.00
100,000.00
50,000.00
50,000.00
50,000.00
50,000.00 50,000.00 A113-01

183
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
70,000.00
70,000.00 70,000.00 A114-01
1,348,687.74 1,348,687.74
200,000.00
200,000.00
250,000.00
250,000.00
50,000.00
50,000.00
56,938.06
56,938.06

184
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)
100,000.00
100,000.00
100,000.00
100,000.00
34,906,367.21 231,733,164.55 308,477,577.80 15,800,000.00 7,973,503.20
ELVIRA P.ALARCON
Municipal Mayor
Date:

185
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)

186
Pesos)
MOOE CO Total
PRM/NCR LGU RM
Climate Change
Adaptation (12)

187

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CY 2020 ANNUAL INVESTMENT PROGRAM (AIP)

MUNICIPALITY OF BATAD, ILOILO

Climate Change Climate Change CC Typology

GENERAL PUBLIC SERVICES SECTOR

1 Municipal talakayan/Pahayag sa Banwa/ State

Full disclosure policy bulletin boards improved

A.1.3. Purchase and Installation of LED

A.2. Local Special Bodies Revitalization

BPLO established through Executive Order,

Local Businesses database Establishment and

1000-9 A.5. Sports Development Program -

sports equipment & supply needed by the

2020 Annual Investment Program

Climate Change Climate Change CC Typology

awards and indemnities provided to at least 10

A.5.3 Contributions to various sports meet/

at least 5 advertisement in 1 year ( media or

A.9. Donations/ Assistance to Indigents

furniture and fixtures such as 2 steel cabinet, 1

discretionary fund spent according to existing

peace and order promoted in the municipality,

extraordinary and other expenses spent

1000-21 A.15. Support to PNP -

A.15.1. Construction/ Improvement of PNP Mayor's Ofc/

2020 Annual Investment Program

Climate Change Climate Change CC Typology

Mayor's Ofc/ Kasanagan sa Kababaihan project implemented

Mayor's Ofc/ BPATS in 24 barangays attended training/

1000-28 A.16 Education Support Program -

A.16.5 Gender Responsive Career Guidance Mayor's Of/

previous years unpaid balance with NIPSC paid

at least 75 ( 50% of whom are females) tertiary

at least 100 instructional materials

2020 Annual Investment Program

Climate Change Climate Change CC Typology

A.16.9. Implementation of Local School Board LSB/Mayor

Local resources are develop for local revenue,

Seminars and trainings conducted for

A.17.6. Creation of Municipal Website for

at least 2 type sof IEC produced, reproduced and

A.17.9 Implementation of other Tourism

1000-48 A.18. Solid Waste Management Program -

A.18. 1. Construction of Material Recover Mayor' s ofc/

garbage collection in two urban barangays done

A.18.7. Conduct of Orientation-Workshop on 24 barangays oriented on SWM and able to

2020 Annual Investment Program

Climate Change Climate Change CC Typology

at least 5 institutions/ groups ( market vendors,

at least 5000 flyers produced and distributed to

monthly executive management meetings, and

GAD mainstreaming, use of gender fair language

1000-63 A.22.Other personnel benefits 987,280.99 987,280.99

A.23. Other MOOE ( food and/ catering

2020 Annual Investment Program

Climate Change Climate Change CC Typology

1000-71 B.1. Municipal Codification Program

B.1.1. Revision/ Updating, Publication and

B.1.2. Formulation, Publication and Municipal Investment and Incentives Code

1 unit desktop/laptop computer with complete

B.4. repair and maintenance of office

C. HUMAN RESOURCE & MANAGEMENT Human Resource and Management services

C.1. Efficient Public Employee

C.1.2. Semi-Annual Target Setting Workshop