AIP Form No. 3 Sector: General Public Services DETAILS OF...
Transcript of AIP Form No. 3 Sector: General Public Services DETAILS OF...
AIP 2018 Form 3 | 1
AIP Form No. 3 Sector: General Public Services
DETAILS OF PROGRAM/PROJECT/ACTIVITY BY SECTOR Budget Year 2018
Municipality of Irosin, Province of Sorsogon
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on 1000-3-
1-1-1 Executive Governance Program
Mayor’s Office
Jan. 2018 Dec. 2018 Executive governance services GF 2,260 9,412 2,060 13,732
1000-3-1-1-1-1
General Management and Supervision
Mayor’s Office
Jan. 2018 Dec. 2018 Exercised general supervision and control over all PPAs and services of the LGU
GF
1000-3-1-1-1-2
Enforcement of Laws and Ordinances
Mayor’s Office
Jan. 2018 Dec. 2018 Enforced laws and ordinances relative to the governance of the LGU and the exercise of the appropriate corporate powers. Implemented approved policies, PPAs and services
GF
1000-3-1-1-1-3
Delivery of Basic Service and Facilities
Mayor’s Office
Jan. 2018 Dec. 2018 Ensured the delivery of basic services and the provision of adequate facilities.
GF
1000-3-1-1-1-3-
1
Counterpart Funding of NGO and NGA Programs and Projects
Mayor’s Office
Jan. 2018 Dec. 2018 Provided counterpart funds for implementation of NGO and NGA assisted programs and projects
GF
1000-3-1-1-1-3-
2
Civil Society Organization Collaboration Program
Mayor’s Office
Jan. 2018 Dec. 2018 Strengthened partnership between MLGU and CSOs in pursuit of common development agenda; conduct of CSO week
GF
1000-3-1-1-1-3-
3
Land Titling Program Mayor’s Office
Jan. 2018 Dec. 2018 Assisted in titling of lands GF
1000-3-1-1-1-3-
4
Barangay Visitation Mayor’s Office
Jan. 2018 Dec. 2018 Improved access to LGU basic services in the barangay level
GF
1000-3-1-1-1-4
Human Resource Management
HRMO Jan. 2018 Dec. 2018 Maintained LGU personnel management and development program
GF 640 112 30 782
1000-3- Government BAC Jan. 2018 Dec. 2018 Conducted procurement activities GF 211 30 241
AIP 2018 Form 3 | 2
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on 1-1-1-5 Procurement from pre-procurement planning
conference up to Notice of Award 1000-3-
2-1-1 Management and Administration Program
Municipal Administrator
Jan. 2018 Dec. 2018 Management and administration services
GF 3,250 1,579 230 5,059
1000-3-2-1-1-1
Management and Administration Development
Municipal Administrator
Jan. 2018 Dec. 2018 Developed and implemented management and administration development related plans and strategies upon approval by the LCE
GF
1000-3-2-1-1-1-
1
Enhancement of Competencies and Skills of Municipal Employees
Municipal Administrator
Jan. 2018 Dec. 2018 Conducted skills building training for LGU employees
GF
1000-3-2-1-1-1-
2
Preparation and Innovation of Strategies on Program/Project Implementation
Municipal Administrator
Jan. 2018 Dec. 2018 Efficient delivery of basic services, high performance and satisfaction rating of personnel
GF
1000-3-2-1-1-1-
3
Consultative Planning and Meeting with Municipal Officials/Employees
Municipal Administrator
Jan. 2018 Dec. 2018 Efficient delivery of basic services GF
1000-3-2-1-1-1-
4
Assessment and Monitoring of PPAs of Various LGU Departments
Municipal Administrator
Jan. 2018 Dec. 2018 Efficient delivery of basic services, highly satisfied clients of LGU
GF
1000-3-2-1-1-2
Administrative Support on DRRM
Municipal Administrator
Jan. 2018 Dec. 2018 Delivered administrative support services during and after man-made and natural disasters and calamities
GF
1000-3-2-1-1-3
Permits and Licensing Permits and Licensing
Jan. 2018 Dec. 2018 Processed applications for new and renewal of business permits and tricycle franchises, procured air con, IT equipment and office fixtures
GF 677 307 133 1,117
AIP 2018 Form 3 | 3
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on 1000-3-
1-3 Legislative Program SB and Office
of the Vice Mayor
Jan. 2018 Dec. 2018 Legislative services GF 14,700 3,276 185 18,161
1000-3-1-3-1
Enactment of Ordinances and Approval of Resolutions
SB Jan. 2018 Dec. 2018 Approved resolutions and ordinances that ensured the efficient and effective delivery of basic services and facilities, authorizing the issuance of permits or licenses, levying taxes, fees and charges, and regulating the use of land, buildings and structures
GF
1000-3-1-3-2
Approval of Annual and Supplemental Budgets
SB Jan. 2018 Dec. 2018 Generated and maximized the use of LGU resources and revenues
GF
1000-3-1-2-1
Legislative Secretariat OVM Jan. 2018 Dec. 2018 Provided efficient and effective legislative secretariat functions
GF 1,335 1,383 50 2,768
1000-3-1-2-2
Maintenance of Public Library
OVM Jan. 2018 Dec. 2018 Maintained municipal library services
GF 201 845 49 1,095
1000-3-1-5
Treasury Operations Program
Office of the Municipal Treasurer
Jan. 2018 Dec. 2018 Treasury operations services GF 5,500 3,352 80 8,932
1000-3-1-5-1
Tax Collection Office of the Municipal Treasurer
Jan. 2018 Dec. 2018 Increased collection of local taxes and RPT; inspected business establishment; inspected weights and measure; conducted field inspection; conducted tax Information dissemination campaign; maintained and updated individual taxpayer card
GF
1000-3-1-5-2
Safekeeping and Disbursement of Funds
Office of the Municipal Treasurer
Jan. 2018 Dec. 2018 Efficient and effective custody, management and disbursements of LGU funds
GF
1000-3-1-5-3
Inspection and Inventory of Local Government Property
Office of the Municipal Treasurer
Jul. 2018 Dec. 2018 Updated inventory records of LGU properties
GF
1000-3-1-5-4
IT Supplies and Office of the Jan. 2018 Mar. 2018 Procure printer, camera and GF 160 160
AIP 2018 Form 3 | 4
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on
Equipment Outlay Municipal Treasurer
aircon
1000-3-1-5-5
Local Treasury Computerization
Office of the Municipal Treasurer
Jan. 2018 Mar. 2018 Local area network linked with Assessor and other offices
GF 500 500
1000-3-1-6
Appraisal and Assessment Program
Assessor’s Office
Jan. 2018 Dec. 2018 Appraisal and assessment services GF 2,100 164 2,264
1000-3-1-6-1
Appraisal and Assessment Operation
Assessor’s Office
Jan. 2018 Dec. 2018 Processed and recommended for approval transfer of ownership; declaration of newly discovered properties such as buildings and others
GF
1000-3-1-6-2
Field Inspection Assessor’s Office
Jan. 2018 Dec. 2018 Rectified defective assessment, discovery of newly completed buildings and machineries
GF
1000-3-1-6-3
Tax Mapping Assessor’s Office
Jan. 2018 Dec. 2018 Identified and verified unknown lots
GF
1000-3-1-6-4
Records Management Assessor’s Office
Jan. 2018 Dec. 2018 Updated all assessment records such as AR, ORF, PRF and others; issuances of copies of assessment records such as TD’s and other certifications relative to assessment
GF
1000-3-1-6-5
General Revision of RPTA
Assessor’s Office
Jan. 2018 Dec. 2018 Implemented of New Revised Assessment; printed all assessment records; sent Notices of Assessment to RPT owners; prepared RPTOP
GF 443 30 473
1000-3-1-6-6
Reconstruction of Poblacion Base Map
Assessor’s Office
Jan. 2018 Dec. 2018 Relocation survey of barangays San Pedro, San Julian, San Juan, San Agustin and Bacolod
Others 350 350
1000-3-1-7
Financial Accounting and Reporting Program
Municipal Accounting Office
Jan. 2018 Dec. 2018 Accounting services GF 2,880 444 80 3,404
1000-3-1-7-1
Review, Evaluate and Municipal Jan. 2018 Dec. 2018 Maintained an internal audit GF
AIP 2018 Form 3 | 5
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on
Certify Disbursement Vouchers
Accounting Office
system; ensured timely and accurate payments; deducted correct withholding tax; monitored expenses and ensured no double presentation of documents; maintained master list of suppliers
1000-3-1-7-2
Record Approved Obligation Slip
Municipal Accounting Office
Jan. 2018 Dec. 2018 Maintained updates Status of Appropriations, Allotment & Expenditures; reconciled status report between Accounting and Budget Office
GF
1000-3-1-7-3
Post/Record Government Transactions
Municipal Accounting Office
Jan. 2018 Dec. 2018 Maintained updated books of accounts; attended seminars/ training/workshops; monitored outstanding cash advances; PPE monitoring; monitoring of bank loans
GF
1000-3-1-7-4
Prepare Financial Reports
Municipal Accounting Office
Jan. 2018 Dec. 2018 Monthly, quarterly and annual financial statements prepared; monthly bank reconciliation of all bank accounts; reconciliation of accounts with abnormal balances and prepare corresponding adjustment; fund utilization report; DILG reports for Full Disclosure Policy and Seal of Good Governance; issue demand letter for long outstanding cash advances; PPE lapsing schedule; facilitate in COA audit
GF
1000-3-1-7-5
Submit Report/Document to COA and Government Agencies
Municipal Accounting Office
Jan. 2018 Dec. 2018 Timely payment and submission of monthly government remittances; alpha list of amounts withheld from suppliers and employees; timely and complete financial
GF
AIP 2018 Form 3 | 6
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on
report and its corresponding supporting documents to COA; provide reports requested by COA
1000-3-1-7-6
Filling of Documents Municipal Accounting Office
Jan. 2018 Dec. 2018 Maintained complete financial reports and document and other pertinent files
GF
1000-3-1-8
Budgeting Management Program
Municipal Budget Office
Jan. 2018 Dec. 2018 Budget services GF 2,083 451 108 2,642
1000-3-1-8-1
Administration and Supervision of Budget Office
Municipal Budget Office
Jan. 2018 Dec. 2018 Client satisfaction rating GF
1000-3-1-8-2
Planning and Budget Linkaging
Municipal Budget Office
Jan. 2018 May 2018 Prepared Annual Investment Plan and PPMP
GF
1000-3-1-8-3
Budget Preparation MBO Jun. 2018
Oct. 2018
Issued Budget Call; consolidate and reviewed budget proposals; conducted budget hearings; finalized and submitted to SB the Annual Budget; prepared supplemental budget
GF
1000-3-1-8-4
Budget Review MBO Jan. 2018 Dec. 2018 Rendered preliminary review of barangay annual/supplemental budget
GF
1000-3-1-8-5
Budget Implementation/ Execution
MBO Jan. 2018 Dec. 2018 Prepared Budget Matrix and ARO; processed and certified obligation requests; budget request reviewed and recommended; SAOB prepared and submitted; attended meeting with LFC/MDC; rendered technical assistance to the barangays; conducted/attended trainings and seminars; managed properties assigned to Budget Office; communicated to different offices
GF
1000-3-1-8-6
Budget Accountability MBO Jan. 2018 Dec. 2018 Submitted reports; posted SAOB GF
AIP 2018 Form 3 | 7
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on 1000-3-
1-9 Planning, Monitoring and Evaluation Program
MPDO Jan. 2018 Dec. 2018 Planning, monitoring and evaluation services
GF 2,100 487 20 2,607
1000-3-1-9-1
Preparation/Updating of Plans and Investment Programs
MPDO Jan. 2018 Dec. 2018 Prepared municipal AIP for the preceding year; updated CDP; updated LDIP; prepared other sectoral plans
GF
1000-3-1-9-2
Conduct of Continuing Studies and Researches
MPDO Jan. 2018 Mar. 2018 Updated LDIS/SEPP and maintained CBMS and GIS database; prepared training designs; attended trainings and workshops
GF
1000-3-1-9-3
Monitoring and Evaluation of Development PPAs
MPDO Jan. 2018 Dec. 2018 Prepared LGU annual report, State of Local Governance Report, 20% DF utilization report, and project status reports; issued Zoning Certification and Locational Clearance; organized the LPMC
GF
1000-3-1-9-4
Promotion of Peoples Participation
MPDO Jan. 2018 Dec. 2018 Conducted capacity building activities for CSOs; conducted LPRAT meetings and workshops
GF
1000-3-1-9-5
Provision of Technical Support to MDC
MPDO Jan. 2018 Dec. 2018 Convened MDC meetings; prepared MDC minutes of meetings; prepared MDC resolutions
GF
1000-3-1-9-6
Analysis of Income and Expenditure Patterns
MPDO Jul. 2018 Sep. 2018 Assisted the LFC in estimating income and expenditures for succeeding year and formulated/ recommended fiscal plans and policies
GF
1000-3-1-9-7
Provision of Technical Assistance to Researchers
MPDO Jan. 2018 Dec. 2018 Provided data set and maps to researchers; consolidated and uploaded LGPMS data; accomplished survey forms
GF
1000-3-1-9-8
Reviewing of Barangay MPDO Jan. 2018 Dec. 2018 Barangay AIPs reviewed/endorsed GF
AIP 2018 Form 3 | 8
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on
AIP to SB; evaluated PPA implementation of barangays
1000-3-1-9-9
Preparation of Project Proposals/Feasibility Studies
MPDO Jan. 2018 Dec. 2018 Prepared project proposal/feasibility studies and other project supporting documents as need arises;
GF
1000-3-1-9-10
Revision of Comprehensive Land Use Plan (CLUP) and Zoning Ordinance - Mainstreaming DRR-CCA
MPDO Jan. 2018 Dec. 2018 Updated CLUP and Zoning Ordinance for review and approval; integrated DRR-CCA in revised CLUP and Zoning Ordinance
GF/ MDRRMF
700 100 800 800 A421-01
1000-3-1-12
Civil Registry Program Municipal Civil Registrar
Jan. 2018 Dec. 2018 Civil registry services GF 1,900 173 50 2,123
1000-3-1-12-1
Registration of Civil Registry documents
Municipal Civil Registrar
Jan. 2018 Dec. 2018 Received birth, marriage, death, fetal death certificates; application for court decisions and legal instruments; recorded civil registry documents in registry books; transmitted documents to PSA every month; issued certifications, true copies and photocopies of civil registry documents
GF
1000-3-1-12-2
Implementation of RA 9048 (Correction of Documents)
Municipal Civil Registrar
Jan. 2018 Dec. 2018 Received, reviewed, posted and granted filed petitions
GF
1000-3-1-12-3
PHILCRIS Program Implementation
Municipal Civil Registrar
Jan. 2018 Dec. 2018 Registered, transcribed, endorsed and transmitted birth, marriage and death certificates to PSA
GF
1000-3-1-12-4
Conduct of Civil Mass Wedding
Municipal Civil Registrar
Jan. 2018 Dec. 2018 Conducted Mass Wedding in the LGU and in barangays every 6 months
1000-3-1-13
Public Employment Program
PESO Jan. 2018 Dec. 2018 Public employment services GF 1,190 52 100 1,342
1000-3-1-13-1
Labor Market PESO Jan. 2018 Dec. 2018 Obtained list of vacancies, GF
AIP 2018 Form 3 | 9
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on
Information generated an updated registry if skills, provided information on employment agencies
1000-3-1-13-2
Referral and Placement PESO Jan. 2018 Dec. 2018 Undertook sourcing of job vacancies, evaluated qualifications of jobseekers, referred job seekers to employment assistance
GF
1000-3-1-13-3
Career Advocacy and Employment Coaching
PESO Jan. 2018 Dec. 2018 Conducted pre-employment coaching, skills assessment, employability enhancement trainings
GF
1000-3-1-13-4
Provision of Livelihood and Self-Employment Programs
PESO Jan. 2018 Dec. 2018 Maintained updated inventory of government livelihood and self-employment program, referred clients to appropriate livelihood and self-employment assistance, implement livelihood and self-employment programs and services
GF
1000-3-1-13-5
Re-integration Assistance to Returning OFWs
PESO Jan. 2018 Dec. 2018 Assisted in providing re-integration assistance services to returning OFWs
GF
1000-3-1-13-6
DOLE DKSK Pangkabuhayan
PESO Jul. 2018 Dec. 2018 Provided livelihood support to skilled and informal sector workers
GF 50 50
1000-3-1-13-7
DOLE SPES Summer Job PESO Apr. 2018
Jun. 2018 Provided employment to students during summer
GF 120 120
1000-3-1-14
Disaster Risk Reduction and Management Program
MDRRMO Jan. 2018 Dec. 2018 Disaster risk reduction and management services
GF 976 781 1,757
1000-3-1-14-1
Disaster Prevention and Mitigation
1000-3-1-14-1-1
Administration and Supervision of MDRRM Office
MDRRMO Jan. 2018 Dec. 2018 Maintained the MDRRM Office and Disaster Operations Center; developed and implemented
GF 976 781 1,757
AIP 2018 Form 3 | 10
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on
DRRM-CCA plans, programs, systems and guidelines
1000-3-1-14-1-2
Revision of CLUP-Mainstreaming DRR-CCA
MDRRMO/ MPDO
Jan. 2018 Dec. 2018 Hazard and risk assessments maps updated and disseminated
MDRRMF 282 282 282 A222-01
1000-3-1-14-1-3
Infrastructure Audit MDRRMO Jan. 2018 Dec. 2018 Enhanced disaster mitigation and preparedness strategies for infrastructural system
MDRRMF 15 15
1000-3-1-14-1-4
Establishment Maintenance of AWS/EWS
MDRRMO Jan. 2018 Dec. 2018 Enhanced monitoring, forecasting and hazard warning
MDRRMF 170 170 170 A224-05
1000-3-1-14-1-5
Improvement of Radio Communication and NTC License Renewal
MDRRMO Jan. 2018 Dec. 2018 Maintained communication system
MDRRMF 100 100 100 A224-05
1000-3-1-14-1-6
Provision for 2-way Radio
MDRRMO Jan. 2018 Dec. 2018 Maintained communication system
MDRRMF 150 150 150 A224-05
1000-3-1-14-1-7
Provision of CCTV cameras
MDRRMO Jan. 2018 Dec. 2018 Enhance monitoring system MDRRMF 150 150
1000-3-1-14-2
Disaster Preparedness MDRRMF
1000-3-1-14-2-1
DRR-CCA Trainings and Seminars
MDRRMO Jan. 2018 Dec. 2018 Capable MDRRMC members on DRR-CCA
MDRRMF 50 50 50 A223-01
1000-3-1-14-2-2
DRR-CCA IEC, IEC Materials and Radio Advertisement
MDRRMO Jan. 2018 Dec. 2018 Disseminated information and raised public awareness on DRR-CCA by print, radio and other medium
MDRRMF 150 150
1000-3-1-14-2-3
Family Preparedness Training
MDRRMO Jan. 2018 Dec. 2018 Disaster prepared families MDRRMF 150 150
1000-3-1-14-2-4
Updating Barangay/ Municipal Contingency Plan
MDRRMO Jan. 2018 Dec. 2018 Disaster prepared communities MDRRMF 200 200
1000-3-1-14-2-5
Simulation Exercise MDRRMO Jan. 2018 Dec. 2018 Disaster prepared communities MDRRMF 150 150
1000-3-1-14-2-6
BLS Training MDRRMO Jan. 2018 Dec. 2018 Trained and increased coordination of ISART members & other stakeholders
MDRRMF 100 100
AIP 2018 Form 3 | 11
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on 1000-3-
1-14-2-7 DRRM and BLS for Academe Personnel
MDRRMO Jan. 2018 Dec. 2018 Able and Equipped personnel of the academe
MDRRMF 150 150
1000-3-1-14-2-8
Enhance ERT/SAR Training
MDRRMO Jan. 2018 Dec. 2018 Enhanced search and rescue operation of ERT and ISART
MDRRMF 100 100
1000-3-1-14-2-9
Insurance Premiums MDRRMO Jan. 2018 Dec. 2018 Insured Accredited community disaster volunteers
MDRRMF 50 50
1000-3-1-14-2-
10
Infosystem/Hotline Activation and Maintenance
MDRRMO Jan. 2018 Dec. 2018 Increased coordination and information dissemination
MDRRMF 50 50
1000-3-1-14-2-
11
Procurement of Emergency Relief Goods/Supplies
MDRRMO Jan. 2018 Dec. 2018 Stockpile of emergency relief goods and supplies prepositioned
MDRRMF 800 800
1000-3-1-14-2-
12
Provision for Medicine and Other Medical Supplies
MDRRMO Jan. 2018 Dec. 2018 Stockpile of emergency supplies MDRRMF 300 300
1000-3-1-14-2-
13
Purchase of New/Refill Fire Extinguisher
MDRRMO Jan. 2018 Prepositioned fire extinguisher in government offices
MDRRMF 50 50
1000-3-1-14-2-
14
Other Supplies to Support DRRM
MDRRMO Jan. 2018 Dec. 2018 Fully functional Disaster Operations Center
MDRRMF 300 300
1000-3-1-14-2-
15
Capacity Networking and Strengthening Linkages
MDRRMO Jan. 2018 Dec. 2018 Established partnership among key stakeholders
MDRRMF 300 300
1000-3-1-14-2-
16
Counterpart International and Local NGO Partners
MDRRMO Jan. 2018 Dec. 2018 Implemented projects sponsored by partner agencies
MDRRMF 300 300
1000-3-1-14-2-
17
Purchase of Garbage Bins
MDRRMO Jan. 2018 Improved solid waste management as part of CCA Activity
MDRRMF 50 50
1000-3-1-14-2-
18
Procurement of Portable Water Pump
MDRRMO Feb. 2018
Adequate water supply of DOPCEN during emergencies
MDRRMF 50 50
1000-3-1-14-2-
19
Capacity Building and Training on CRFS
MDRRMO Jan. 2018 Dec. 2018 Trained farmers on CRFS MDRRMF 200 200 200 A223-01
1000-3-1-14-2-
Provision for Tents/Temporary
MDRRMO Jan. 2018 Dec. 2018 Established temporary learning center on evacuation site
MDRRMF 100 100
AIP 2018 Form 3 | 12
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on 20 Shelter
1000-3-1-14-2-
21
Trainings on HEMS/BHERT on SPEED
MDRRMO Jan. 2018 Dec. 2018 Capacitated health and emergency management staff on disaster related activities
MDRRMF 25 25
1000-3-1-14-2-
22
Fire Prevention IEC MDRRMO Jan. 2018 Dec. 2018 Information dissemination for stakeholders
MDRRMF 20 20
1000-3-1-14-2-
23
Fire Hydrants fitting MDRRMO Jan. 2018 Dec. 2018 Improved efficiency and reliability of emergency response operation
MDRRMF 200 200
1000-3-1-14-2-
24
Provision for National Disaster Consciousness Month
MDRRMO Jul. 2018 Raise awareness and promote DRRM in the community
MDRRMF 75 75
1000-3-1-14-2-
25
Purchase of Additional Rescue Equipment and Supplies/ PPE & Paraphernalia of Organized ACDVs
MDRRMO Aug. 2018
Safe and timely rescue operations and evacuation procedure
MDRRMF 300 300
1000-3-1-14-2-
26
Purchase of Rescue Vehicles
MDRRMO Jul. 2018 Rescue vehicle prepositioned MDRRMF 1,000 1,000
1000-3-1-14-2-
27
Water Rescue Vehicle MDRRMO Jul. 2018 Rescue vehicle prepositioned MDRRMF 500 500
1000-3-1-14-2-
28
Provision for Motorcycle
MDRRMO Mar. 2018
Rescue vehicle prepositioned MDRRMF 200 200
1000-3-1-14-2-
29
Construction of Multi-purpose Evacuation Center – ICS
MEO Jan. 2018 Mar. 2018 Constructed evacuation center and teacher’s hall at Irosin Central School
Others 50,000 50,000
1000-3-1-14-2-
30
Construction of Multi-purpose Evacuation Center - Salvacion
MEO Apr. 2018
Jun. 2018 Constructed evacuation center with 126 sq.m. area
Others 3,240 3,240
1000-3-1-14-2-
31
Construction of Multi-purpose Evacuation Center - Tinampo
MEO Jul. 2018 Sep. 2018 Constructed evacuation center with 126 sq.m. area
Others 3,240 3,240
1000-3-1-14-2-
32
Construction of Multi-purpose Evacuation
MEO Jul. 2018 Sep. 2018 Constructed evacuation center with 126 sq.m. area
Others 3,240 3,240
AIP 2018 Form 3 | 13
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on
Center – Patag 1000-3-1-14-2-
33
Construction of Multi-purpose Evacuation Center – Bacolod
MEO Oct. 2018
Dec. 2018 Constructed evacuation center with 126 sq.m. area for 18 households
Others 3,240 3,240
1000-3-1-14-3
Disaster Response
1000-3-1-14-3-1
Activation of Incident Command System
MDRRMC During disaster
Functional ICS on site, activation of relief operations center, activation of DANA teams, coordinated search, rescue and retrieval (SSR), safe evacuation of affected communities
MDRRMF 400 400
1000-3-1-14-3-2
Provision for Responders
MDRRMO During Disaster
Provided food for checked-in responders; fuel for response vehicles
MDRRMF 250 250
1000-3-1-14-3-3
Relief Services and Assistance to Disaster Victims
MDRRMO/ MSWDO/ MHO
During disaster
Provided temporary shelter, relief goods, medical, nutritional and psychosocial services; essential services restored
MDRRMF 1342 1342
1000-3-1-14-4
Disaster Rehabilitation and Recovery
1000-3-1-14-4-1
Conduct of Post-Disaster Needs Assessment and Action Planning
MDRRMC After disaster
PDNA and Action Plan formulated MDRRMF 15 15
1000-3-1-14-4-2
Dredging of Rivers / Fuel and Maintenance of Heavy Equipment
MDRRMO Jan. 2018 Dec. 2018 Dredging of volcanic materials and slope control along Cadacan River, its tributaries and canals
MDRRMF 500 500 500 A634-07
1000-3-1-14-4-3
DOPCEN Improvement and Maintenance
MDRRMO Mar. 2018
Jun. 2018 Improved and Maintained Office and Operation Center
MDRRMF 700 700
1000-3-2-7
Public Information Program
MIO Jan. 2018 Dec. 2018 Public information services GF 1,495 657 2,152
1000-3-2-7-1
Provision of Public Information
MIO Jan. 2018 Dec. 2018 Provided relevant, adequate, and timely information to the LGU and its residents, government agencies and CSOs on the LGUs basic
GF
AIP 2018 Form 3 | 14
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on
services and facilities 1000-3-
2-7-2 Community Liaison MIO Jan. 2018 Dec. 2018 Maintained effective liaison with
the various sectors of the community on matters and issues that affect the livelihood and the quality of life of the inhabitants and encouraged support for programs of the local and national government
GF
1000-3-2-7-3
Public Information During Disasters
MIO Jan. 2018 Dec. 2018 Provide information during and in the aftermath of manmade and natural calamities and disasters, with special attention to the victims thereof, to help minimize injuries and casualties during and after the emergency, and to accelerate relief and rehabilitation
GF
1000-3-1-1-2
Peace, Order and Public Safety Program
Mayor’s Office
Jan. 2018 Dec. 2018 Peace, order and public safety services
GF
1000-3-1-1-2-1
Installation of CCTV Cameras
Mayor’s Office
Mar. 2018
May 2018 Installed security cameras in parks, streets and public facilities
GF 1,000 1,000
1000-3-1-1-2-2
Municipal Peace and Order Activities
Mayor’s Office
Jan. 2018 Mar. 2018 Conducted trainings for barangay tanods and PCR/FJGAD seminars; maintained public safety at CBD and school zones; supported MCCE activities; provided MOOE funds and rice subsidy to PNP/AFP
GF 3,211 3,211
1000-3-1-1-2-3
PLEB Activities Mayor’s Office
Jan. 2018 Dec. 2018 Conducted hearings, procured IEC materials and supplies for PLEB
GF 200 200
1000-3-1-1-2-4
Improvement of Pedestrian Facilities
Mayor’s Office
Apr. 2018
May 2018 Pedestrian lanes and traffic signs painted/fabricated
20% DF 200 200
1000-3-1-1-2-5
Katarungang Pambarangay Support
Mayor’s Office
Jan. 2018 Dec. 2018 Increased number of disputes resolved at barangay level
GF 200 50 250
1000-3-1-1-2-6
Anti-Illegal Drugs Campaign
Mayor’s Office
Jan. 2018 Dec. 2018 Apprehended drug traffickers/users
GF 100 100
AIP 2018 Form 3 | 15
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adapta
tion Mitigati
on 1000-3-1-1-2-7
Surrendered Drug Users Program
Mayor’s Office
Jan. 2018 Dec. 2018 Rolled-out training on Community-Based Rehabilitation Program for SDUs, provision of staff and office supplies, IT equipment and fixtures, surprise drug testing, program implementation/ disposition and interventions, and provision of after care
GF 3,505 55 3,560
1000-3-1-1-2-8
Confidential and Intelligence Expense
Mayor’s Office
Jan. 2018 Dec. 2018 Provided confidential funds for intel operations against crimes
GF 500 500
1000-3-1-1-2-9
Security Services Mayor’s Office
Jan. 2018 Dec. 2018 Secured government building and facilities
GF 520 520
1000-3-1-1-3
Fire Protection Program
1000-3-1-1-3-1
Aid to BFP Mayor’s Office
Jan. 2018 Dec. 2018 Maintained fire truck, provided funds for BFP MOOE, organization of Fire Brigades, and BFP services
GF 500 500
1000-3-1-1-3-2
Rehabilitation of Municipal Fire Station
MEO Oct. 2018
Dec. 2018 Improved municipal fire station GF 200 200
1000-3-1-1-3-3
Construction of Fire Truck Garage
MEO Jul. 2018 Sep. 2018 Constructed garage for fire truck GF 100 100
1000-3-1-1-4
Repair/Maintenance of Government Facilities
1000-3-1-1-4-1
Improvement/Repair of Multi-purpose Municipal Building and LGU Offices
MEO Apr. 2018
Dec. 2018 Improved/repaired offices and facilities in the multi-purpose municipal building and LGU offices
GF 5,000 5,000
TOTAL 44,263 41,810 76,610 162,683 2,252
Prepared by: Attested by: NOEL D. MERCADO II FELIX G. ORTILE ALFREDO J. CIELO JR. MPDC Municipal Budget Officer Municipal Mayor
AIP 2018 Form 3 | 16
AIP Form No. 3 Sector: Social Services Sector
DETAILS OF PROGRAM/PROJECT/ACTIVITY BY SECTOR Budget Year 2018
Municipality of Irosin, Province of Sorsogon
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on 3000-1 Education and
Manpower Development Program
3000-1-3-1-1-1
Aid to DepEd Mayor’s Office
Jan. 2018 Dec. 2018 Provided financial aid to public elementary and high schools
GF 500 500
3000-1-3-1-1-2
LGU Scholarship Program
Mayor’s Office
Jan. 2018 Dec. 2018 Maintained scholarship grants to 60 college students from indigent families
GF 1,000 1,000
3000-1-3-1-1-3
Technical Vocation Training
Mayor’s Office
Jan. 2018 Dec. 2018 Provided tech-voc short courses training to qualified beneficiaries
GF 650 650
3000-1-3-1-1-4
Sports Development Program
Mayor’s Office
Jan. 2018 Dec. 2018 Conducted sports competition and training projects and activities
GF 800 800
3000-1-3-1-1-5
Construction/ Improvement of Public Parks, Playgrounds and Sports Facilities
Mayor’s Office
Jul. 2018 Sept. 2018 Constructed/improved facilities for sports and recreation
20% DF 500 500
3000-1-3-1-1-6
Construction of Buenavista Amusement park with Children’s Playground
Mayor’s Office
Mar. 2018
Jun. 2018 Constructed an amusement park with play apparatus
20% DF 250 250
3000-1-3-1-1-7
Culture and the Arts Activities
Mayor’s Office
Jan. 2018 Dec. 2018 Conducted capacity building activities; cultural research, inventory, assessment; culture and heritage events
GF 1,800 1,800
3000-1-3-1-1-8
Improvement of Casini ES Drainage System and Perimeter Fence
MEO Apr. 2018
Jun. 2018 Constructed school drainage system and rehabilitated perimeter fence
Others 1,200 1,200 1,200 A424-11
3000-1-3-1-1-9
Construction/Improvement of School Water
MEO Jul. 2018 Sep. 2018 Constructed/improved WATSAN facilities at public schools
GF 250 250
AIP 2018 Form 3 | 17
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on
and Sanitation Facilities 3000-1-
3-1-1-10 Repair of Classrooms MEO Jan. 2018 Dec. 2018 Repaired academic classrooms and
feeding rooms of public schools GF 1,000 1,000
3000-1-3-1-1-11
Concreting of School Pathways
MEO Apr. 2018
Jun. 2018 Concreted school pathways of public schools
GF 250 250
3000-1-3-1-1-12
Construction/Improvement of School Fence/Gate/Signage
MEO Apr. 2018
Jun. 2018 Constructed/improved school perimeter fence/gate/signage of public schools
GF 1,000 1,000
3000-1-3-1-1-13
Construction/ Rehabilitation of School Stage
MEO Jul. 2018 Sept. 2018 Repaired/constructed stage of public schools
GF 140 140
3000-1-3-1-1-14
Provision of School Chairs and Tables
MEO Jul. 2018 Sept. 2018 Repaired/fabricated school chairs for public schools
GF 30 30
3000-1-3-1-1-15
Unang Hakbang sa Kinabukasan Program
Mayor’s Office
May 2018
Provided school supplies to indigent pupils
GF 300 300
3000-1-3-1-1-16
Construction of 2 Classroom Elementary School Building – Tongdol
MEO Oct. 2018
Dec. 2018 Constructed 2 classroom ES building with an area of 126 sq.m.
Others 2,700 2,700 2,700 A424-11
3000-1-3-1-1-17
Construction of 2 Classroom Elementary School Building – San Agustin
MEO Jan. 2018 Mar. 2018 Constructed one unit 2-classroom ES building with an area of 120 sq.m. for 378 households
Others 2,700 2,700 2,700 A424-11
3000-1-3-1-1-18
Construction of 2 Classroom Elementary School Building – Casini
MEO Apr. 2018
Jun. 2018 Constructed one unit 2-classroom ES building with an area of 120 sq.m. for 110 households
Others 2,700 2,700 2,700 A424-11
3000-1-3-1-1-19
Construction of 2 Classroom Elementary School Building – Tinampo
MEO Jul. 2018 Sep. 2018 Constructed 2 classroom ES building with an area of 126 sq.m.
Others 2,700 2,700 2,700 A424-11
3000-2 Health Program Municipal Health Office
Jan. 2018 Dec. 2018 Health services GF/Others 8,380 3,648 12,028
3000-2-3-1-11-1
Maternal Health Program
Municipal Health Office
Jan. 2018 Dec. 2018 Maternal health services GF
3000-2-3-1-11-
Pre-natal care to Municipal Jan. 2018 Dec. 2018 0 maternal death; all mothers are GF
AIP 2018 Form 3 | 18
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on 1-1 pregnant women
Monitoring of pregnant women Conduct of Buntis Congress Hepa B testing Laboratory works for pregnant Conduct of mother class Provision of Mother and Child Book Provision of ferrous, vitamin A and calcium carbonate for pregnant women Dental check-up for pregnant
Health Office aware of the importance of pre-
natal; increase in pre-natal
coverage by 85%; 184 active
women’s health teams; pregnant
women attended Buntis Congress;
pregnant women given Ferrous &
Vitamin A; 85% pregnant women
properly tracked
3000-2-3-1-11-
1-2
Facility-based Delivery Delivery services Hiring of nurse and midwife for BEMONC Hiring of 5 midwife for lying-in facility Procurement of lying-in IT equipment
Municipal Health Office
Jan. 2018 Dec. 2018 100% of pregnant women delivered in facility
GF
3000-2-3-1-11-
1-3
Post-partum care Home visits Provision of ferrous and vitamin A for post-partum women Provision of breast-feeding corner in public facilities and offices
Municipal Health Office
Jan. 2018 Dec. 2018 All mothers are aware of the importance of pre-natal and post-partum care
GF
3000-2- Family Planning Municipal Jan. 2018 Dec. 2018 Increase contraceptive prevalence GF
AIP 2018 Form 3 | 19
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on 3-1-11-
1-4 Master listing of Women of Reproductive Age Provision of FP commodities Advocacy campaign on modern FP methods
Health Office rate by 15%; refresher course for 1 MHO,1 PHN,7 RHM
3000-2-3-1-11-2
Child Health Program Municipal Health Office
Jan. 2018 Dec. 2018 Child health services GF
3000-2-3-1-11-
2-1
New Born Screening Procurement of NBS kit Procurement of hearing test machine Conduct of NBS IEC
Municipal Health Office
Jan. 2018 Dec. 2018 Examined all newborn babies delivered in the Bemonc facilities; 1 PHN & 6 RHM trained on NBS
GF
3000-2-3-1-11-
2-2
Expanded Immunization
Immunization of children 0-1 year old School-based immunization to 5-18 years old
Municipal Health Office
Jan. 2018 Dec. 2018 95% Fully immunized child coverage
GF
3000-2-3-1-11-
2-3
Garantisadong Pambata
Master listing of target groups Provision of vitamin A to 6-59 months old Deworming of 1-18 years old Procurement of Detecto weighing scale for BHS Procurement of Salter weighing scale
Municipal Health Office
Jan. 2018 Dec. 2018 All 6-71 months were master listed; 95% of children ages 6-59 months were given Vitamin A; 95% of children ages 1-18 yrs. old were dewormed; RHU & BHS equipped with weighing scale
GF
AIP 2018 Form 3 | 20
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on
for BNS 3000-2-
3-1-11-3 Communicable Disease Control Program
Municipal Health Office
Jan. 2018 Dec. 2018 Communicable disease control services
GF
3000-2-3-1-11-
3-1
Schistosomiasis Control
Mass drug administration Surveillance and treatment of schistosomiasis cases Procurement of bathroom weighing scale Conduct of IEC Elimination of snail sites
Municipal Health Office
Jan. 2018 Dec. 2018 All target groups were master listed; all target group weighed before giving medications; stool collection done; to decrease infection rate to 0.1% in endemic barangay; all client with side effect/reaction were monitored and managed; 12 weighing scale provided
GF
3000-2-3-1-11-
3-2
Filaria Control Filaria surveillance
Municipal Health Office
Jan. 2018 Dec. 2018 Surveillance to selected barangay; maintained filarial-free zone
GF
3000-2-3-1-11-
3-3
Rabies Control Master listing dog
bites cases Conduct of IEC
Municipal Health Office
Jan. 2018 Dec. 2018 All cases consulted at RHU were managed and referred for IDH; evaluation and treatment; decreased dog bite cases; 0 rabies case
GF
3000-2-3-1-11-
3-4
National Tuberculosis Program
Conduct of IEC to NTP patients Community advocacy campaign on TB Diagnosis and treatment of TB patients Feeding of NTP patients PPD vaccination and
Municipal Health Office
Jan. 2018
Dec. 2018
Increase TB Cure rate to 90%; increase TB Cure detection to 85%; improved nutrition of TB patients; NTP partners more cooperative in TB DOTS and responsive to patients complaints; symptomatic and exposed children diagnosed of TB; 100% of MDR patients were treated; 95% success rate for TB patients
GF
AIP 2018 Form 3 | 21
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on
TST to symptomatic 0-9 years old Referral and treatment of MDR TB patients TB in children
3000-2-3-1-11-
3-5
STI and HIV-AIDS Control
Screening of pregnant women for STI/HIV Conduct of symposium to high school students Treatment of identified cases STI/HIV awareness campaign
Municipal Health Office
Jan. 2018
Dec. 2018
All pregnant women were assessed and manage; conducted symposium at two high school; all cases were managed and treated; IEC conducted to target group; 8 RHMs and 1 PHN trained on STI/HIV-AIDS control
GF
3000-2-3-1-11-
3-6
Acute Respiratory Infection Program
Identification and treatment of ARI cases Identification and treatment of cases
Municipal Health Office
Jan. 2018
Dec. 2018
Decrease the incidence of ARI cases; training of personnel on IMCI (12 packs); all ARI cases seen treated
GF
3000-2-3-1-11-
3-7
Control of Diarrheal Diseases
Identification and treatment of cases Home teaching on home remedies Weekly tracking of cases Conduct of IEC Local water quality monitoring
Municipal Health Office
Jan. 2018
Dec. 2018
No mortality case due to dehydration (0 case); decrease incidence of diarrhea cases by 30%
GF 150
AIP 2018 Form 3 | 22
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on 3000-2-3-1-11-
3-8
Dengue Prevention and Control
Treatment and referral of cases Conduct of IEC and awareness campaign Clean up drive Surveillance of cases
Municipal Health Office
Jan. 2018
Dec. 2018
100% of barangay with cases were given DEC; regular clean-up drive in every barangay; awareness campaign conducted
GF 150
3000-2-3-1-11-4
Non-Communicable Disease Control
Municipal Health Office
Jan. 2018 Dec. 2018
Non-communicable disease control services
GF
3000-2-3-1-11-
4-1
Healthy Lifestyle Program
Regular “Hataw” exercise Blood pressure monitoring Master listing of hypertensive and diabetic patients Organization of hypertensive and diabetic clubs Smoking cessation campaign Belly Gud program
Municipal Health Office
Jan. 2018
Dec. 2018
At least 80% of population observing healthy lifestyle; decrease morbidity cases of non-communicable disease
GF
3000-2-3-1-11-
4-2
Cancer Prevention and Control
Advocacy campaign Treatment and referral Cervical cancer screening
Municipal Health Office
Jan. 2018
Dec. 2018
All women 21 yrs. above are screened for cervical cancer
GF
3000-2-3-1-11-
4-3
Mental Health Program
Master listing of persons with mental
Municipal Health Office
Jan. 2018
Dec. 2018
Master listed persons with mental illness, provide medicines and referred to mental health institutions
GF
AIP 2018 Form 3 | 23
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on
illness Provision of medicines Referral of mentally ill patients Linkaging with MSWDO Home visits
3000-2-3-1-11-5
Environmental Sanitation
Municipal Health Office
Jan. 2018 Dec. 2018
Environmental sanitation services GF
3000-2-3-1-11-
5-1
Provision of Safe Water
Master listing of households Monitoring and inspection of water potability
Municipal Health Office
Jan. 2018
Dec. 2018
85% of households with adequate and safe water supply
3000-2-3-1-11-
5-2
Provision of Sanitary Toilet Facilities
Master listing of households Advocacy on the construction of toilets Construction of communal toilets
Municipal Health Office
Jan. 2018
Dec. 2018
85% of households with sanitary toilet
GF/Others
3000-2-3-1-11-
5-3
Food Sanitation Survey and master listing of food establishments Regular inspection of food establishments Conduct of food handlers class Issuance of sanitary permits
Municipal Health Office
Jan. 2018
Dec. 2018
100% of food establishments inspected; to reduce food-borne diseases and to prevent food poisoning
GF
AIP 2018 Form 3 | 24
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on 3000-2-
3-1-11-6 Other Health Programs Municipal
Health Office Jan. 2018 Dec. 2018
Other health services GF
3000-2-3-1-11-
6-1
Kalusugan Pangkalahatan
Consultation of PHIC/NHTS patients Enhancement of CHTs Conduct of Oplan Check-up caravan Medical missions Implementation of PPAs from DOH
Municipal Health Office
Jan. 2018
Dec. 2018
PHIC/NHTS clients followed up; all KP programs implemented to at least 200 patients, conducted medical and dental missions, conducted Operation Tuli
GF/Others
3000-2-3-1-11-
6-2
Blood Donation Advocacy campaign on voluntary blood donors Mobile blood donation and recruitment program
Municipal Health Office
Jan. 2018
Dec. 2018
To get 1% blood donors in the community; to have adequate and quality supplies of blood; 8 HRMs trained on Phlebotomy
GF
3000-2-3-1-11-
6-3
Laboratory Works Laboratory examination for diagnostic purposes
Municipal Health Office
Jan. 2018
Dec. 2018
Examined all specimens submitted in the laboratory (urine, blood, sputum and stool)
GF
3000-2-3-1-11-
6-4
Person with Disability Master listing of PWDs Physical assessment of PWDs Referral, evaluation and management of cases Immunization of PWDs Orientation of PWDS Linkaging with
Municipal Health Office
Jan. 2018
Dec. 2018
Identified PWDS were assessed physically; all identified cases were referred, evaluated and manage by MHO
GF
AIP 2018 Form 3 | 25
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on
MSWDO 3000-2-3-1-11-
6-5
Senior Citizens Immunization of senior citizens Consultation and referral
Municipal Health Office
Jan. 2018
Dec. 2018
Immunized illegible senior citizens clients
GF
3000-2-3-1-11-
6-6
Substance Abuse Program
Assessment, treatment and rehabilitation of drug users
Municipal Health Office
Jan. 2018
Dec. 2018
Assessed, treated and rehabilitated surrendered drug users
GF
3000-2-3-1-11-
6-7
Emerging and Re-emerging Infection Prevention and Control Program
Surveillance Conduct of IEC
Municipal Health Office
Jan. 2018
Dec. 2018
Conducted surveillance activities on emerging and re-emerging infections
GF
3000-2-3-1-11-
6-8
Health Emergency Program
Provision of medical services during disaster
Municipal Health Office
Jan. 2018
Dec. 2018
Provided emergency health care services during and after disaster events
GF
3000-2-3-1-11-
10
Dental Health Services Orally Fit Child
Oral Prophylaxis Restorative
Treatment Curative Extraction Gum Treatment Counseling/Education
on Oral Health
MHO Jan. 2018
Dec. 2018
Lessen prevalence of common oral diseases on children 0-5 years old; preservation of savable tooth health; removal of unsavable tooth/teeth; awareness of proper oral health care
GF
3000-2-3-1-11-
3-1
Schistosomiasis Control Program
MHO Apr. 2018
Sept. 2018 Eliminated snail colonies, reduced morbidity rate in DOH-identified barangays
20% DF 3,000 3,000
3000-2- ILHZ-BIMS and LHB MHO Jan. 2018 Dec. 2018 Provided funding support to PPAs GF 55 55
AIP 2018 Form 3 | 26
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on 3-1-11-
6-1 Counterpart of BIMS and LHB
3000-2-3-1-11-
6-1
Enrollment of Indigents to PHIC
MHO May 2018
Dec. 2018 Enrolled 200 families to PHILHEALTH
GF 4,800 4,800
3000-2-3-2-1-1
Nutrition Program MNAO Jan. 2018 Dec. 2018 Nutrition services GF 395 1,429 28 1,852
3000-2-3-2-1-1-
1
Micronutrient Supplementation
Provision of Multivitamins with Iron, Vitamin C and Zinc to Pre-School Children(PSC) and School Children(SC)
Supplemental Milk Feeding Activity
MNAO Jan. 2018 Dec. 2018 Provided multivitamins to 679 underweight, 182 severely underweight, 291 wasted and 98 severely wasted pre-school children (PSC)
GF
3000-2-3-2-1-1-
1
Food Assistance Barangay Health and Nutrition Symposia
Nutri-Kasakob care Feeding activities
MNAO Feb. 2018
Dec. 2018 Reduced incidence of malnutrition by 20%, rehabilitated severely malnourished children
GF
3000-2-3-1-3
Nutrition Education Pabasa sa Nutrisyon
Project IYCF Advocacy Nutrition Advocacy Nutrition Month
Celebration Training and Seminars Refresher Course for
BNS
MNAO Jan. 2018 Dec. 2018 Conducted Pabasa sa Nutrisyon to 840 target mothers; provided classroom materials to 840 pax; monitored and recruit new IYCF members; celebrated Nutrition Month; provided stipends and technical assistance to BNS
GF
3000-2-3-1-11-7
Health Facilities Enhancement Program
3000-2-3-1-11-
7-1
Construction of Bacolod Barangay
Municipal Health Office
Jan. 2018 Mar. 2018 Constructed one (1) BHS with an area of 51 sq.m.
Others 1,000 1,000
AIP 2018 Form 3 | 27
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on
Health Station 3000-2-3-1-11-
7-2
Construction of San Juan Barangay Health Station
Municipal Health Office
Jan. 2018 Mar. 2018 Constructed one (1) BHS with an area of 51 sq.m.
Others 1,000 1,000
3000-2-3-1-11-
7-3
Construction of Tinampo Barangay Health Station
Municipal Health Office
Apr. 2018
Jun. 2018 Constructed one (1) BHS with an area of 51 sq.m.
Others 1,000 1,000
3000-2-3-1-11-
7-4
Construction of Buenavista Barangay Health Station
Municipal Health Office
Apr. 2018
Jun. 2018 Constructed BHS with Birthing Facility with 138 sq. m. infrastructure
Others 4,199 4,199
3000-2-3-1-11-
7-5
Construction of San Pedro Barangay Health Station
Municipal Health Office
Jul. 2018 Sep. 2018 Constructed one (1) BHS with an area of 51 sq.m. for 706 households
Others 1,200 1,200
3000-2-3-1-11-
7-6
Rehabilitation of Patag Barangay Health Station
Municipal Health Office
Jul. 2018 Sep. 2018 Improved the facilities at Patag BHS
Others 200 200
3000-2-3-1-11-
7-7
Rehabilitation of Salvacion Barangay Health Station
Municipal Health Office
Oct. 2018
Dec. 2018 Improved the facilities at Salvacion BHS
Others 200 200
3000-2-3-1-11-
7-8
Improvement of Monbon Barangay Health Station
Municipal Health Office
Oct. 2018
Dec. 2018 Improved the facilities at Monbon BHS
20% DF 300 300
3000-2-3-1-11-
7-9
Improvement of Rural Health Unit
Municipal Health Office
Jul. 2018 Dec. 2018 Repainted and repaired RHU facilities, constructed power house for generator set, constructed storage and records room
GF 1,000 1,000
3000-2-3-1-11-
7-10
Construction of TB-DOTS Center
Municipal Health Office
Oct. 2018
Dec. 2018 Constructed separate building for TB-DOTS facilities
Others 2,000 2,000
3000-2-3-1-11-
7-11
Establishment of Breastfeeding Rooms/Corner
Municipal Health Office
Jul. 2018 Sep. 2018 Provided breastfeeding corner/rooms in public facilities
GF 200 200
3000-3 Housing and Community Development Program
3000-3- Local Housing Program Mayor’s Jan. 2018 Dec. 2018 Provided counterpart fund to 20% DF 2,000 2,000 2,000 A424-06
AIP 2018 Form 3 | 28
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on 3-1-1-1 Office resettlement, core housing and
socialized housing projects 3000-3-3-1-1-2
Construction of Housing Units - Salvacion Resettlement
MEO Jan. 2018 Dec. 2018 Constructed 88 housing units at Salvacion Resettlement Site
Others 137,900 137,900
3000-4 Housing Projects 3000-4-
3-11-8 Sanitary Program
3000-4-3-11-8-1
Rehabilitation of Water System - Poblacion
MEO Jan. 2018 Mar. 2018 Improved Level III water system of the Irosin Water District
20% DF 10,000 10,000 10,000 A214-01
3000-4-3-11-8-2
Construction of Cogon- Tinampo Level II Water System
MEO Jan. 2018 Mar. 2018 Constructed Level II water system for 544 households
Others 3,500 3,500 3,500 A214-01
3000-4-3-11-8-3
Construction of Bulawan Level II Water System
MEO Apr. 2018
Jun. 2018 Provided safe and sufficient supply of water to 183 households
Others 4,000 4,000 4,000 A214-01
3000-4-3-11-8-4
Construction of Liang Level II Water System
MEO Apr. 2018
Jun. 2018 Constructed Level II water system for 200 households
Others 3,000 3,000 3,000 A214-01
3000-4-3-11-8-5
Construction of Tabon-tabon Level II Water System
MEO Jul. 2018 Sep. 2018 Provided safe and sufficient supply of water to 135 households; decreased incidence of water-borne diseases
Others 3,000 3,000 3,000 A214-01
3000-4-3-11-8-6
Improvement of Gumapia Level II Water System
MEO Oct. 2018
Dec. 2018 Rehabilitated Gumapia Level II water system
Others 1,000 1,000 1,000 A214-01
3000-4-3-11-8-7
Improvement of Carriedo Water System
MEO Oct. 2018
Dec. 2018 Improved the Level II water system to Level III at Carriedo
Others 500 500 500 A214-01
3000-4-3-11-8-8
Construction of Public Toilets
MEO Oct. 2018
Dec. 2018 Constructed communal public sanitary toilet at San Pedro
GF 750 750
3000-4-3-11-8-9
Provision of Toilet Bowls
MHO Apr. 2018
Jun. 2018 Provided toilet bowls and construction materials to 1,000 households
20% DF 1,500 1,500
3000-4-3-
Street Cleaning
3000-4-3-2-1-1
Maintenance of Parks and Plazas
Municipal Administrator
Jan. 2018 Dec. 2018 Well-maintained public parks, public facilities and public toilets
GF 741 483 18 1,242
AIP 2018 Form 3 | 29
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on 3000-4-3-2-4-1
Area Beautification – Urban Greening
MENRO Jan. 2018 Dec. 2018 Maintained cleanliness, orderliness and greening at Central Business District and barangay built-up areas; conducted Gawad Galing Barangay Contest
20% DF 2,150
2,150
2,150 M314-05
3000-4-3-2-4-2
Municipal Environmental Program
MENRO Jan. 2018 Dec. 2018 Provided funding for MOOE of the Municipal Environment and Natural Resources Office
GF 1,170 200 1,370
3000-4-3 Solid Waste Management Program
3000-4-3-2-1-2
Solid Waste Collection, Transport and Disposal
Municipal Administrator
Jan. 2018 Dec. 2018 Absence of uncollected piles of garbage in 5 urban and 4 rural barangays
GF 1,765 1,106 20 2,891
3000-4-3-2-4-3
Improvement of Solid Waste Disposal Facility
MENRO Jan. 2018 Dec. 2018 Ensured the proper segregation, storage, processing/treatment and disposal of solid waste; improved MRF; maintained garbage trucks and provided diesel and oil; provided wash area fo dump trucks; improved access road
20% DF 3,628 3,628 3,628 M324-01
3000-4-3-2-4-4
Provision of Temporary Residual Containment Area
MENRO Jun. 2018
Dec. 2018 Provided temporary containment areas for residual waste
20% DF 100 100 3,628 M324-01
3000-4-3-2-4-5
Improvements of Ecological Park
MENRO Jan. 2018 Dec. 2018 Provided post-closure rehabilitation for solid waste disposal site; provided additional recreational facilities
20% DF 500 500 500 M324-01
3000-4-3-2-4-6
Clean-up Drive and IEC MENRO Jan. 2018 Dec. 2018 Conducted municipal-wide clean-up drive and conducted IEC on SWM at barangays, schools and public market
GF 38 38
3000-4-3-
Sewerage and Drainage
3000-4-3-1-10-1
Construction of MEO Jan. 2018 Mar. 2018 Constructed 170 l.m. drainage Others 950 950
AIP 2018 Form 3 | 30
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on
Drainage Canal – San Juan
canal for 274 households
3000-4-3-1-10-2
Construction of Drainage Canal – San Julian
MEO Jan. 2018 Mar. 2018 Constructed 200 l.m. drainage canal for 75 households
Others 1,902 1,902
3000-4-3-1-10-3
Construction of Drainage Canal – San Agustin
MEO Jan. 2018 Mar. 2018 Constructed drainage canal at Aguinaldo Sto., Bonifacion St. and parts of Quirino St., Osmena St. and JP Laurel
Others 1,000 1,000
3000-4-3-1-10-4
Construction of Drainage Canal – Bulawan
MEO Apr. 2018
Jun. 2018 Constructed drainage canal, minimized flooding
Others 500 500
3000-4-3-1-10-5
Construction of Drainage Canal – Casini
MEO Apr. 2018
Jun. 2018 Constructed drainage canal, minimized flooding
Others 1,050 1,050
3000-4-3-1-10-6
Construction of Drainage Canal – Salvacion
MEO Apr. 2018
Jun. 2018 Constructed 220 l.m. drainage canal for 250 households
Others 1,100 1,100
3000-4-3-1-10-7
Construction of Drainage Canal – Cogon
MEO Jul. 2018 Sep. 2018 Constructed drainage canal, minimized flooding
Others 1,050 1,050
3000-4-3-1-10-8
Construction of Drainage Canal – Gabao
MEO Jul. 2018 Sep. 2018 Constructed drainage canal for 330 households
Others 3,600 3,600
3000-4-3-1-10-9
Construction of Drainage Canal – Liang
MEO Jul. 2018 Sep. 2018 Constructed lateral canal along barangay road
Others 1,000 1,000
3000-4-3-1-10-
10
Construction of Drainage Canal – Bacolod
MEO Oct. 2018
Dec. 2018 Constructed lateral canal along roads
Others 1,000 1,000
3000-4-3-1-10-
11
Construction of Drainage Canal – Patag
MEO Oct. 2018
Dec. 2018 Constructed drainage canal at Purok 1 to 7 in Patag, minimized flooding
Others 3,000 3,000
3000-4-3-1-10-
12
Construction of Box Culvert and Drainage Canal - Buenavista
MEO Oct. 2018
Dec. 2018 Constructed box culvert and drainage canal at Purok 4, 5 to 6 in Buenavista, minimized flooding
Others 5,300 5,300
3000-4-3-1-10-
13
Improvement of Line Canal – San Agustin, San Juan, San Julian,
MEO Oct. 2018
Dec. 2018 Improved creek line canal, minimized flooding
Others 1,000 1,000
AIP 2018 Form 3 | 31
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on
Burabod 3000-4-3 Street Lighting
3000-4-3-1-10-
12
Improvement/ Maintenance of Street Lights - Poblacion
MEO Oct. 2018
Dec. 2018 Maintained street lighting in central business district and national roads
20% DF 250 500 750
3000-4-3-1-10-
13
Construction of Street Lights - Patag
MEO Jan. 2018 Feb. 2018 Installed street lights in Patag 20% DF 300 300
3000-4-3-1-10-
14
Construction of Street Lights – San Juan
MEO Mar. 2018
May 2018 Installed street lights in San Juan 20% DF 300 300
3000-4-3-1-10-
15
Construction of Street Lights - Bagsangan
MEO Apr. 2018
Jun. 2018 Constructed 100 unit street lighting for 461 households
Others 1,500 1,500
3000-4-3-1-10-
16
Construction of Street Lights - Buenavista
MEO Sep. 2018
Dec. 2018 Constructed street lighting along national highway
Others 1,000 1,000
3000-4-3 Community Development Services
3000-4-3-1-10-
16
Construction of Community Center
MEO Jan. 2018 Dec. 2018 Constructed 2-storey multi-purpose building
20% DF 60,000 60,000
3000-4-3-1-10-
17
Procurement and Development of Lot for Government Facilities
MEO Jan. 2018 Dec. 2018 Procured lot for BJMP, BFP, MTC, RTC and other LGU and NGA offices
GF 15,000 15,000
3000-4-3-1-10-
18
Construction of Multi-purpose Building - Bolos
MEO Jan. 2018 Mar. 2018 Constructed two-storey multi-purpose building
Others 1,500 1,500
3000-4-3-1-10-
19
Construction of Multi-purpose Building – Tabon-tabon
MEO Oct. 2018
Dec. 2018 Constructed two-storey multi-purpose building
Others 2,000 2,000
3000-4-3-1-10-
20
Construction of Multi-purpose Building – Carriedo
MEO Oct. 2018
Dec. 2018 Constructed two-storey multi-purpose building
Others 2,000 2,000
3000-4-3-1-10-
21
Construction of Multi-purpose Building – Gumapia
MEO Oct. 2018
Dec. 2018 Constructed two-storey multi-purpose building
Others 2,000 2,000
3000-4-3-1-10-
Improvement of Multi- MEO Jul. 2018 Sept. 2018 Rehabilitated multi-purpose Others 500 500
AIP 2018 Form 3 | 32
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on 22 purpose Building -
Liang building
3000-4-3-1-10-
23
Construction of GASANAMUDECO Multi-purpose Building
MEO Jul. 2018 Sept. 2018 Constructed two-storey multi-purpose building
Others 1,800 1,800
3000-4-3-1-10-
24
Construction of Multi-purpose Auditorium– Patag
MEO Oct. 2018
Dec. 2018 Constructed multi-purpose auditorium
Others 1,500 1,500
3000-4-3-1-10-
25
Construction of Multi-purpose Auditorium– Buenavista
MEO Oct. 2018
Dec. 2018 Constructed multi-purpose auditorium
Others 1,500 1,500
3000-4-3-1-10-
26
Improvement of Multi-purpose Auditorium - Liang
MEO Apr. 2018
Jun. 2018 Rehabilitated fence and facilities at Liang multi-purpose auditorium
20% DF 300 300
3000-4-3-1-10-
27
Construction of Multi-purpose Covered Court – Gulang-gulang
MEO Apr. 2018
Jun. 2018 Constructed covered court Others 3,000 3,000
3000-4-3-1-10-
28
Construction of Multi-purpose Waiting Sheds
MEO Apr. 2018
Jun. 2018 Constructed waiting sheds along national roads
20% DF 900 900
3000-4-3-1-10-
29
Improvement to Public Cemetery
MEO Jan. 2018 Dec. 2018 Municipal civil cemetery improved 20% DF 500 500
3000-4-3 Social Welfare and Development Program
MSWDO Jan. 2018 Dec. 2018 Social welfare services GF 2,600 3,078 40 5,718
3000-4-3-2-5-1
Family and Community Welfare Program
MSWDO Jan. 2018 Dec. 2018 Family and community welfare services
GF
3000-4-3-2-5-1-
1
Empowerment and Reaffirmation of Parental Abilities (ERPATS)
MSWDO Jan. 2018 Dec. 2018 Organized group of father leaders and regular conduct of session discussing the issues, roles and responsibilities of father
GF
3000-4-3-2-5-1-
2
Parent Effectiveness Services (PES)
MSWDO Jan. 2018 Dec. 2018 Organized the PES and conducted the modular sessions on responsible parenthood
GF
3000-4-3-2-5-1-
3
Pre-marriage Counseling Session (PMC)
MSWDO Jan. 2018 Dec. 2018 Provided PMC sessions to couples who are about to get married
GF
AIP 2018 Form 3 | 33
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on 3000-4-3-2-5-1-
4
Solo Parents MSWDO Jan. 2018 Dec. 2018 Registered and organized solo parents in the municipality
GF
3000-4-3-2-5-2
Child and Youth Welfare Program
MSWDO Jan. 2018 Dec. 2018 Child and youth welfare services GF
3000-4-3-2-5-2-
1
Strengthening of Functionality of BCPC
MSWDO Jan. 2018 Dec. 2018 Conducted activity for BCPC members that instilled them understanding of social protection policies for children
GF
3000-4-3-2-5-2-
2
Youth Camp
Provided in and out-of-school youths activity that inculcated self-awareness, concern for others, leadership and spirituality
GF
3000-4-3-2-5-2-
3
Organization of PYAP and participation to PYAP Activities
MSWDO Jan. 2018 Dec. 2018 Organized PYAP in Irosin amd participated in PYAP activities
GF
3000-4-3-2-5-2-
4
Early Childhood Care and Development/ Supervised Neighborhood Play
MSWDO Jan. 2018 Dec. 2018 Provided technical assistance to 39 Child Development Workers and SNP Workers; implemented SNP in 2 barangays
GF
3000-4-3-2-5-2-
5
Children’s Month Celebration
MSWDO Nov. 2018
Provided activites for children in celebration of Children’s Month
GF
3000-4-3-2-5-2-
6
Supplemental Feeding Program
MSWDO Jan. 2018 Dec. 2018 Monitored and supervised the regular SFP at 39 Child Development Centers
GF
3000-4-3-2-5-2-
7
Assistance to Child and Youth Residential Facilities
MSWDO Jan. 2018 Dec. 2018 Paid the monthly municipal counterpart to facilities with admitted clients
GF
3000-4-3-2-5-2-
8
Family Tracing and Integration
MSWDO Jan. 2018 Dec. 2018 Reintegrated displaced children to their families within/outside municipality
GF
3000-4-3-2-5-3
Women Welfare Program
MSWDO Jan. 2018 Dec. 2018 Women welfare services GF
3000-4-3-2-5-3-
1
KALIPI MSWDO Jan. 2018 Dec. 2018 Organized of KALIPI to 28 Barangays and provided livelihood trainings to at least 200 members
GF
AIP 2018 Form 3 | 34
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on 3000-4-3-2-5-3-
2
Women’s Month Celebration
MSWDO Mar. 2018
Facilitated the Women’s Month Congress in observance of National Women’s Month Celebration
GF
3000-4-3-2-5-3-
3
Gender and Development
MSWDO Jan. 2018 Dec. 2018 Provided activities to the community that promotes gender equality
GF
3000-4-3-2-5-4
Persons with Disability Welfare Program
MSWDO Jan. 2018 Dec. 2018 Persons with disabilities services GF
3000-4-3-2-5-4-
1
Community Based Rehabilitation (CBR)
MSWDO Jan. 2018 Dec. 2018 Identify Community Rehabilitation Volunteers and provided them training on CBR
GF
3000-4-3-2-5-4-
2
Physical Therapy of Children
MSWDO Jan. 2018 Dec. 2018 Provided therapy to children specifically who suffered from Cerebral Palsy, Developmental Delay and other related illnesses
GF
3000-4-3-2-5-4-
2
Assistance to Clients with Mental Illness
MSWDO As need arises
Assisted indigent clients who suffered from Mental Illness and their families to facilities of hospital for evaluation and management
GF
3000-4-3-2-5-5
Elderly Welfare Program
MSWDO Jan. 2018 Dec. 2018 Elderly welfare services GF
3000-4-3-2-5-5-
1
Implementation of RA 9994
MSWDO Jan. 2018 Dec. 2018 Assist OSCA in the implementation of RA 9994 and during the DSWD Quarterly Social Pension to registered indigent Senior Citizens
GF 150 150
3000-4-3-2-5-6
Emergency Assistance MSWDO Jan. 2018 Dec. 2018 Emergency assistance services GF
3000-4-3-2-5-6-
1
Assistance for Individuals in Crisis Situation (AICS)
MSWDO Jan. 2018 Dec. 2018 Provided financial augmentation to clients who were properly assessed
2,500 2,500
3000-4-3-2-5-6-
2
Camp Management MSWDO As need arises
Provided technical assistance to MDRRMO and served as camp coordinators and managers during disaster
GF 30 30
AIP 2018 Form 3 | 35
AIP REFERENCE CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on 3000-4-3-2-5-3-
3
Gender and Development Activities
MSWDO Jan. 2018 Dec. 2018 Conducted information, education and advocacy campaign on GAD and VAWC, conducted GST and livelihood development trainings
GF 200 200
3000-4-3-2-5-5-
1
Aid to OSCA MSWDO Jan. 2018 Dec. 2018 Provided funding support for MOOE and cpital outlay of OSCA office
GF 88 94 182
3000-4-3-2-5-5-
1
Aid to ASCIR MSWDO Jan. 2018 Dec. 2018 Provided funding support to conduct of activities and equipment procurement of ASCIR
GF 333 286 619
3000-4-3-2-5-2-
8
Child Protection Unit MSWDO Jan. 2018 Dec. 2018 Provided comprehensive medical, psychological and legal services to abused children and their families
GF 310 115 425
3000-4-3-2-5-7
Other Social Wok and Development Projects
3000-4-3-2-5-7-
1
KALAHI-CIDSS-NCDDP Counterpart
MO Jan. 2018 Dec. 2018 Provided funding counterpart to KALAHI-CIDSS-NCDDP sub-project implementation
20% DF 3,836 3,836
3000-4-3-2-5-7-
2
Support to Pantawid Pamilyang Pilipino Program (4Ps)
MSWDO Jan. 2018 Dec. 2018 Provided LGU Link and operational expense of 4Ps office
GF 100 100
3000-4-3-2-5-7-
3
Various Social Services Projects and Activities (Lotto and STL)
MSWDO Jan. 2018 Dec. 2018 Conducted Brigada Eskuwela, sports activities, cultural activities, medical missions and other social service activities, provided assistance to indigents
GF 1,200 1,200
3000-4-3-2-5-7-
4
Construction of Liang Day Care Center
MEO Apr. 2018
Jun. 2018 Constructed one (1) Day Care Center with an area of 48 sq.m.
Others 1,000 1,000
3000-4-3-2-5-7-
5
Rehabilitation of Day Care Center – San Isidro
MEO Jul. 2018 Sep. 2018 Repaired San Isidro Day Care Center
Others 700 700
TOTAL 13,881 32,296 322,858 369,035 39,300 9,906 13,881
AIP 2018 Form 3 | 36
Prepared by: Attested by: NOEL D. MERCADO II FELIX G. ORTILE ALFREDO J. CIELO JR. MPDC Municipal Budget Officer Municipal Mayor
AIP 2018 Form 3 | 37
AIP Form No. 3 Sector: Economic Services Sector
DETAILS OF PROGRAM/PROJECT/ACTIVITY BY SECTOR Budget Year 2018
Municipality of Irosin, Province of Sorsogon
AIP REFERENCE
CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE
Capital Outlay TOTAL
Adaptation
Mitigation
8000-1-3-2-3
Agricultural Program MAO Jan. 2018 Dec. 2018 Agricultural services GF/20% DF/Others
4,150 1,324 30 5,504
8000-1-3-2-3-1
Rice Production Support Program
MAO Jan. 2018 Dec. 2018 Palay production increased from 3.82 MT/ha. To 4.12 MT/ha.
GF
8000-1-3-2-3-1-1
Provision of Inputs Provision of Palay Seeds Provision of Fertilizer and other Soil Ameliorants
MAO Jan. 2018 Dec. 2018 Distributed 800 kg. of hybrid rice; distributed 100 kg of zinc sulphate
GF
8000-1-3-2-3-1-2
Pest and Disease Management
Pest and Disease Monitoring and Surveillance Pest and Disease Control
MAO Jan. 2018 Dec. 2018 Decrease palay yield losses from pest from 5-10% to 4-6%; conducted pest monitoring and surveillance; distributed 10 boxes of ratoxin and 500 sachets of zinc phosphide; purchased 50,000 of rat heads
GF
8000-1-3-2-3-1-3
Soil Fertility Management
Conduct of Rice Crop Management
MAO Jan. 2018 Dec. 2018 Conducted RCM to 100 farmers; provided soil mapping services
GF
8000-1-3-2-3-1-4
Upland Rice Farming Support to Upland Rice Farming
MAO Jan. 2018 Dec. 2018 Increased upland areas planted to rice from 19 has. to 30 has.
GF
8000-1-3-2-3-1-5
Rice Crop Insurance Promotion
MAO Jan. 2018 Dec. 2018 200 rice farmers availed of PCIC crop insurance
GF
8000-1-3-2-3-1-6
Rice Extension Support, Education and Training
MAO Jan. 2018 Dec. 2018 Conducted 2 CRFS season-long training Conducted of 1 Upland FFS training
GF
AIP 2018 Form 3 | 38
AIP REFERENCE
CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE
Capital Outlay
TOTAL Adaptat
ion Mitigati
on
CRFS Training Upland FFS Training Field Day for RIPE Establishment of Technology Demonstration Maintenance of Climate Information Center Climate Forum Sagip Buhay at Saka
Conducted 1 Field Day for RIPE Established technology demonstration farm at Patag Maintained Climate Information Center Conducted Climate Forum Sagip Buhay at Saka maintained
8000-1-3-2-3-2
HVCC Production Support Program
MAO Jan. 2018 Dec. 2018 Increased legume, root crop, vegetable and fruit production
GF
8000-1-3-2-3-2-1
Provision of Inputs Provision of Vegetable Seeds
MAO Jan. 2018 Dec. 2018 Distributed 1,000 packs of assorted vegetable seeds
GF
8000-1-3-2-3-2-2
Maintenance of Plant Nurseries
Propagation of Fruit Bearing Trees Distribution of Fruit Bearing Trees Guyabano Fruit Production and Product Development
MAO Jan. 2018 Dec. 2018 Propagated 50,000 assorted fruit bearing trees: cacao 5,000, guyabano 5,000, pili-5,000, star apple 5,000, jackfruit 5,000, pili 5,000, rambutan 5,000, pomelo 5,000, papaya 5,000, aratiles 5,000 Distributed fruit bearing trees
GF
8000-1-3-2-3-2-3
Establishment/ Maintenance of Community garden
MAO Jan. 2018 Dec. 2018 Gulayan sa Barangay/Paaralan established/maintained
GF
8000-1-3-2-3-2-4
HVCC Extension Support, Education and Training
Training on Gulayan sa Barangay/Paaralan Training on Container/Urban
MAO Jan. 2018 Dec. 2018 Conducted trainings on Gulayan sa Barangay/Paaralan, Container/Urban Gardening, Bio-Intensive Gardening and FFS vegetable
GF
AIP 2018 Form 3 | 39
AIP REFERENCE
CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE
Capital Outlay
TOTAL Adaptat
ion Mitigati
on
Gardening Training on Bio-Intensive Gardening FFS Vegetable
8000-1-3-2-3-3
Livestock Production Support Program
MAO Jan. 2018 Dec. 2018 Increased swine, goat and poultry production
GF
8000-1-3-2-3-3-1
Animal Disease Prevention and Control
Provision of Vaccination, Deworming and Other Veterinary Services
MAO Jan. 2018 Dec. 2018 200 heads dewormed; 200 heads treated against avian influenza; 200 heads given vitamin injections; 200 heads vaccinated against anti-rabies
GF
8000-1-3-2-3-3-2
Livestock and Poultry Production Improvement
MAO Jan. 2018 Dec. 2018 Increased production of swine from 15,000 heads to 20,000 heads, of goats from 300 heads to 1,000 heads and poultry from 30,000 heads to 50,000 heads
GF
8000-1-3-2-3-3-3
Establishment/ Maintenance of Mini Zoo
Zoo Animals Care Mini Zoo Facilities Maintenance
MAO Jan. 2018 Dec. 2018 Provided zoo animals with feeds biologics, vaccines and drugs; improved mini zoo cages/housing
GF
8000-1-3-2-3-3-4
Livestock Extension Support, Education and Training
Local Livestock Vaccinators Training Anti-Rabies Campaign Conduct of Spay and Neuter
MAO Jan. 2018 Dec. 2018 Conducted training for local vaccinators; conducted anti-rabies IEC; spay and neuter conducted
GF
8000-1-3-2-3-4
Fisheries Production Support Program
MAO Jan. 2018 Dec. 2018 Increased local inland fishery production
GF
8000-1-3-2-3-4-1
Tilapia Production MAO Jan. 2018 Dec. 2018 Dispersed tilapia fingerlings to GF
AIP 2018 Form 3 | 40
AIP REFERENCE
CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE
Capital Outlay
TOTAL Adaptat
ion Mitigati
on
Improvement Fish Fingerlings Dispersal Release of Fingerlings in Water Bodies
fishpond operators, released fingerlings in rivers, maintained fishery operations in Danao Lake
8000-1-3-2-3-4-2
Fishery Extension Support, Education and Training
Tilapia Production Training Assistance to Fishpond Operators
MAO Jan. 2018 Dec. 2018 Conducted tilapia production trainings; provided technical assistance to local fishpond operators
GF
8000-1-3-2-3-5
Organic Agriculture Support Program
MAO Jan. 2018 Dec. 2018 Increased number of farmers adopting organic agriculture
GF
8000-1-3-2-3-5-1
Bio-Fertilizer Plant Operations
Maintenance of Bio-Fertilizer Plant Production of Organic Fertilizers
MAO Jan. 2018 Dec. 2018 Maintained 1 bio-fertilizer facility; produced 50 bags of organic fertilizer
GF
8000-1-3-2-3-5-2
Organic Farming Extension Support, Education and Training
Training on Vermicomposting Bokashi Production Training Training on Bio-Fertilizer Foliar Spray and Concoction Training on System of Rice Intensification (SRI-CRFS)
MAO Jan. 2018 Dec. 2018 Conducted trainings on vermicomposting, bokashi production, bio-fertilizer foliar spray and concoction, and system of rice intensification (SRI-CRFS)
GF
8000-1-3-2-3-6
Agricultural Sector Institutional
AIP 2018 Form 3 | 41
AIP REFERENCE
CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE
Capital Outlay
TOTAL Adaptat
ion Mitigati
on
Development Program 8000-1-3-
2-3-6-1 Strengthening of Rural-Based Organization
Support to MAFC Support to 4-H Clubs Support to RIC Support to Irrigators Associations, Farmers NGOs, POs and Cooperatives Barangay Para-Technicians
MAO Jan. 2018 Dec. 2018 Conducted MAFC meetings, 4-H Club meetings, RIC meetings, consultation with irrigators associations, farmers NGOs, POs and cooperatives; maintained barangay para-technicians
GF
8000-1-3-2-3-7
Agro-Industrial Development Promotion
MAO Jan. 2018 Dec. 2018 Increased agro-industrial activities and production
8000-1-3-2-3-7-1
Provision of Agro-Industrial Facilities
8000-1-3-2-3-7-1-1
Construction of Rice Processing Centers
MAO Jan. 2018 May. 2018 Established and operated a Rice Processing Center
Others 5,000 5,000
8000-1-3-2-3-7-1-2
Construction of Cacao Processing Center
MAO Apr. 2018
May. 2018 Established and operated a Cacao Processing Center
Others 2,000 2,000
8000-1-3-2-3-7-1-3
Construction of Root Crops Processing Center
MAO Jun. 2018
Sep. 2018 Established and operated a Root Crops Processing Center
Others 2,000 2,000
8000-1-3-2-3-7-1-4
Construction of Coco Coir Processing Centers
MAO Oct. 2018
Dec. 2018 Established and operated a Coco Coir Processing Center
Others 15,000 15,000
8000-1-3-2-3-7-2
Agricultural Equipment and Post-Harvest Facilities Support
8000-1-3-2-3-7-2-1
Construction of Multi-purpose Drying Pavements
MEO Jan. 2018 Dec. 2018 Constructed solar dryers in Macawayan, Buenavista and San pedro
Others 2,000 2,000
8000-1-3-2-3-7-2-1
Improvement of Nurseries
MAO Jan. 2018 Dec. 2018 Maintained and improved municipal and barangay nurseries, plants propagated and distributed
20% DF 500 500 500 M314-04
AIP 2018 Form 3 | 42
AIP REFERENCE
CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE
Capital Outlay
TOTAL Adaptat
ion Mitigati
on 8000-1-3-2-3-7-2-1
Agrarian Reform Communities Projects 2 Operations and Maintenance
Mayor’s Office
Jan. 2018 Dec. 2018 Provided O and M funds for ARCP2 sub-projects
GF 200 200
8000-1-3-2-3-8
Abaca Revival Program Increased area planted to abaca
8000-1-3-2-3-8-1
Abaca Nursery Establishment/ Maintenance of Abaca Nursery Replanting of Abaca
MAO Jan. 2018 Dec. 2018 Established abaca nursery, distributed and planted abaca
20% DF 500 500
8000-1-3-2-3-9
Coconut Program Increased number of coconut trees
8000-1-3-2-3-9-1
Coconut Nursery Establishment/ Maintenance of Coconut Nursery Coconut Tree Dispersal
MAO Jan. 2018 Dec. 2018 Established coconut nursery, dispersed coconut tree
20% DF 500 500
8000-2-3-2-4
Natural Resources Services
8000-2-3-2-4-1
Reforestation Project– Strengthening of Bantay Gubat
MENRO Jan. 2018 Dec. 2018 Conducted regular forest patrolling and biodiversity monitoring by Bantay Gubat volunteers
20% DF 150 150 150 M314-03
8000-2-3-2-4-2
Construction of Temporary Wildlife Rescue Center
MENRO Jul. 2018 Dec. 2018 Constructed a center for rescued wildlife
Others 3,000 3,000
8000-3-3-1-10
Engineering and Infrastructure Management Program
MEO Jan. 2018 Dec. 2018 Engineering and infrastructure management services
GF 2,150 2,987 5,137
8000-3-3-1-10-1
Infrastructure and Public Works Management
MEO Jan. 2018 Dec. 2018 Administered, coordinated, supervised and controlled the construction, maintenance, improvement, and repair of roads, bridges, heavy equipment and other engineering and public works
GF
AIP 2018 Form 3 | 43
AIP REFERENCE
CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE
Capital Outlay
TOTAL Adaptat
ion Mitigati
on
of the LGU 8000-3-3-
1-10-2 Engineering Services MEO Jan. 2018 Dec. 2018 Provided investigation and surveys,
engineering designs, feasibility studies and project management services
GF
8000-3-3-1-10-3
Building Regulations MEO Jan. 2018 Dec. 2018 Regulated and ensured compliance with existing policies infrastructure development and public works
GF
8000-3-3-1-10-4
Economic Support Infrastructure Development
8000-3-3-1-10-4-1
Construction of Batang – Gumapia Irrigation System
MEO Jan. 2018 Dec. 2018 New construction of irrigation system with a target area of 40 hectares
Others 39,000 39,000 39,000 A114-05
8000-3-3-1-10-4-2
Rehabilitation of Carriedo Irrigation System
MEO Mar. 2018
Jun. 2018 Concreted 0.7 km canal lining with a target area of 40 hectares
Others 2,500 2,500 2,500 A114-05
8000-3-3-1-10-4-3
Rehabilitation of Monbon Irrigation System
MEO Mar. 2018
Jun. 2018 Repaired 44 HDPE pipes Others 15,000 15,000 15,000 A114-05
8000-3-3-1-10-4-4
Rehabilitation of Burabod-San Julian CIS
MEO Jul. 2018 Sept. 2018 Concreted earth canals Others 5,000
5,000 5,000 A114-05
8000-3-3-1-10-4-5
Rehabilitation of Caracdacan CIS
MEO Oct. 2018
Dec. 2018 Concreted earth canals Others 5,000 5,000 5,000 A114-05
8000-3-3-1-10-4-6
Rehabilitation of Tabon-tabon Communal Irrigation System
MEO Jul. 2018 Dec. 2018 Concreted canals of Tabon-tabon irrigation system
Others 16,000 16,000 16,000 A114-05
8000-3-3-1-10-4-7
Rice Program - Pump Irrigation System for Open Source (PISOS)
MAO Apr. 2018
Jun. 2018 Irrigated 200 hectares of rice farms 20% DF 1,150 1,150 1,150 A114-05
8000-3-3-1-10-4-8
Installation of Solar-Powered Irrigation System
MAO Jan. 2018 Jun. 2018 Installed point source irrigations system powered by solar enery
Others 500 500 500 A114-05
8000-3-3-1-10-4-9
Construction of San MEO Jan. 2018 Jun. 2018 Constructed 4 m. wide X 1,000 l.m. Transfers 10,000 10,000 10,000 A634-04
AIP 2018 Form 3 | 44
AIP REFERENCE
CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE
Capital Outlay
TOTAL Adaptat
ion Mitigati
on
Julian-San Pedro-Burabod, Bagsangan Road
pathway with line canal and box culvert
from NGAs
8000-3-3-1-10-4-10
Construction of Irosin Lake Road with Spillway and Pathway
MEO Jul. 2018 Dec. 2018 Concreted 4 m. wide X 507 m. road, 1.5 m. X 1,500 m. pathway with line canal and spillway
Transfers from NGAs
10,000 10,000 10,000 A634-04
8000-3-3-1-10-4-11
Concreting of Gulang-gulang Farm-to-Market Road
MEO Apr. 2018
Jun. 2018 Concreted FMR Others 1,050 1,050 1,050 A634-04
8000-3-3-1-10-4-12
Concreting of Talistison, Mapaso Farm-to-Market Road
MEO Apr. 2018
Jun. 2018 Concreted FMR Others 5,000 5,000 5,000 A634-04
8000-3-3-1-10-4-13
Concreting of Monbon Barangay Roads
MEO Apr. 2018
Jun. 2018 Concreted barangay roads Others 3,000 3,000 3,000 A634-04
8000-3-3-1-10-4-14
Concreting of Bacolod Barangay Roads
MEO Apr. 2018
Jun. 2018 Concreting and widening of barangay road
Others 1,000 1,000 1,000
8000-3-3-1-10-4-15
Concreting of Access Road San Agustin
MEO Jan. 2018 Mar. 2018 Concreted 250 meters of access road
Others 2,000 2,000
8000-3-3-1-10-4-16
Concreting/ Rehabilitation of Farm-to-Market Road - Salvacion
MEO Jan. 2018 Mar. 2018 Concreted FMR at Purok 2, 6, 7 and Lower Salvacion
Others 2,000 2,000 2,000 A634-04
8000-3-3-1-10-4-17
Improvement of Poblacion Municipal Roads
MEO Jan. 2018 Dec. 2018 Road widening and re-blocking of damaged municipal road sections at poblacion barangays
20% DF 500 500 500
8000-3-3-1-10-4-18
Rehabilitation of Municipal/Alternate Roads
MEO Jul. 2018 Dec. 2018 Re-blocking of damaged municipal roads used as alternate road for Irosin-Bulusan Lake Road
Others 20,000 20,000 20,000
8000-3-3-1-10-4-19
Road Opening of San Pedro-Macawayan Farm-to-Market Road (Phase II)
MEO Jul. 2018 Dec. 2018 Road opening of additional 1 kilometers of FMR
Others 8,000 8,000 8,000 A634-04
8000-3-3-1-10-4-21
Road Opening of Carriedo-Patag Farm-to-Market Road (Phase
MEO Jul. 2018 Dec. 2018 Road opening of FMR from Milabigan, Carriedo, to Tabon-tabon and Patag
Others 8,000 8,000 8,000 A634-04
AIP 2018 Form 3 | 45
AIP REFERENCE
CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE
Capital Outlay
TOTAL Adaptat
ion Mitigati
on
II) 8000-3-3-1-10-4-22
Road Opening of Carried-Liang-Salvacion Farm-to-Market Road
MEO Jul. 2018 Dec. 2018 Road opening of FMR 20,000 20,000 20,000 A634-04
8000-3-3-1-10-4-23
Road Opening of Patag-Cawayan Road
MEO Apr. 2018
Oct. 2018 Road opening of access road to Cawayan
Others 20,000 20,000 20,000 A634-04
8000-3-3-1-10-4-24
Construction of Liang Bridge
MEO Mar. 2018
Sep. 2018 Constructed 40 linear meters concrete bridge in Liang access road
Others 7,000 7,000
8000-3-3-1-10-4-25
Construction of Bridge Bacolod-Carriedo
MEO Mar. 2018
Jul. 2018 Constructed 160 linear meters bridge spanning Cadacan River
Others 12,000 12,000
8000-3-3-1-10-4-26
Construction of Cawayan-Patag Cable Bridge
MEO Mar. 2018
Jul. 2018 Constructed cable bridge spanning Cadacan River at Patag-Cawayan trail
Others 3,000 3,000
8000-3-3-1-10-4-27
Construction of Gumapia Slope Protection
MEO Jul. 2018 Oct. 2018 Concreted reinforced riprap slope protection at Purok 1 and 3
Others 2,000 2,000
8000-3-3-1-10-4-28
Construction of San Julian Slope Protection
MEO Jul. 2017 Oct. 2017 Concreted reinforced riprap slope protection at church hillside
Others 2,000 2,000
8000-3-3-1-10-4-29
Construction/ Rehabilitation of Concrete River Dikes - San Agustin
MEO Jan. 2018 Jun. 2018 Constructed/rehabilitated portions of river dike
Others 5,000 5,000 5,000 A224-02
8000-3-3-1-10-4-30
Construction/ Rehabilitation of Concrete River Dikes – Patag
MEO Jan. 2018 Jun. 2018 Constructed/rehabilitated portions of river dike
Others 5,000 5,000 5,000 A224-02
8000-3-3-1-10-4-31
Construction of River Control - Tongdol
MEO Jul. 2018 Dec. 2018 Constructed river control dike Others 5,000 5,000 5,000 A224-02
8000-3-3-1-10-4-32
Construction of River Control – Casini
MEO Jul. 2018 Dec. 2018 Constructed river control dike Others 5,000 5,000 5,000 A224-02
8000-3-3-1-10-4-33
Construction of River Control – Tulay, Bagsangan
MEO Jul. 2018 Dec. 2018 Constructed river control dike Others 5,000 5,000 5,000 A224-02
8000-3-3-1-10-4-34
Construction of River Control –Buenavista
MEO Jul. 2018 Dec. 2018 Constructed river control dike at Purok 1 and 2
Others 5,000 5,000 5,000 A224-02
AIP 2018 Form 3 | 46
AIP REFERENCE
CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE
Capital Outlay
TOTAL Adaptat
ion Mitigati
on 8000-3-3-1-10-4-35
Construction of River Control –Gabao
MEO Jul. 2018 Dec. 2018 Constructed river control dike Others 5,000 5,000 5,000 A224-02
8000-3-3-1-10-4-36
Construction of Flood Control Structure Control –Tabon-tabon
MEO Jul. 2018 Dec. 2018 Constructed river control dike Others 10,000 10,000 10,000 A224-02
8000-3-3-1-10-4-37
Construction of Flood Control Sturucture - Batang
MEO Jul. 2018 Dec. 2018 Constructed 385 l.m. river bank protection for 320 households
Others 10,540 10,540 10,540 A224-02
8000-3-3-1-10-4-38
Construction of Rip-rap and Box Culvert, School Site, Tabon-tabon
MEO Jan. 2017 Jun. 2017 Constructed flood protection for school site
Others 2,000 2,000 2,000 A224-02
8000-3-3-1-10-4-39
Concreting of Batang Pathway
MEO Jan. 2018 Mar. 2018 Concreted pathway for households 20% DF 300 300
8000-3-3-1-10-4-40
Concreting of Monbon Pathway
MEO Jan. 2018 Mar. 2018 Concreted 250 l.m. pathway for 150 households
Others 690 690
8000-3-3-1-10-4-41
Concreting of Patag Pathway
MEO Jan. 2018 Mar. 2018 Concreted pathway for 104 households
Others 1,300 1,300
8000-3-3-1-10-4-42
Concreting of Cawayan Pathway
MEO Jan. 2018 Mar. 2018 Concreted pathway for households Others 500 500
8000-3-3-1-10-4-43
Concreting of Salvacion Pathway
MEO Jan. 2018 Mar. 2018 Concreted pathway for households Others 500 500
8000-3-3-1-10-4-44
Concreting of Mapaso Pathway
MEO Jan. 2017 Mar. 2017 Concreted 865 l.m. pathway for 544 households
External 3,240 3,240
8000-3-3-1-10-4-45
Construction of Pathways and Foot Bridges
MEO Jan. 2018 Mar. 2018 Constructed pathways and concrete footbridges in Schistosomiasis-endemic barangays
Others 2,000 2,000
8000-3-3-1-10-4-46
Procurement of Heavy Equipment
MO Sept. 2018
Dec. 2018 Procured heavy equipment for solid waste disposal facility, dredging of waterways and infrastructure works
20% DF 15,000 15,000
8000-4 Economic Enterprise and Public Utilities Operations Program
8000-4-3-2-1-1
Maintenance of Public Market
Municipal Administrator
Jan. 2018 Dec. 2018 Maintained the operation of the Irosin Public Market
GF 1,240 165 12 1,417
AIP 2018 Form 3 | 47
AIP REFERENCE
CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE
Capital Outlay
TOTAL Adaptat
ion Mitigati
on 8000-4-3-
1-10-1 Improvement of Public Market
MEO Jun. 2018
Dec. 2018 Rehabiltated facilities of existing public market
Other 20,000 20,000
8000-5-3-2-1-2
Maintenance of Municipal Slaughterhouse
Municipal Administrator
Jan. 2018 Dec. 2018 Maintained the operation of Class “AA” Slaughterhouse at Buenavista
GF 685 391 105 1,181
8000-5-3-1-1-1
Procurement of Lot and Construction of Integrated Transport Terminal
Mayor’s Office
Jan. 2018 Dec. 2018 Procured lot and constructed integrated transport terminal
GF 20,000 20,000
8000-5-3-1-1-2
Procurement and Development of Lot for Public Cemetery
Mayor’s Office
Jan. 2018 Dec. 2018 Acquired lot and started development of new public cemetery
20% DF 15,000 15,000
8000-5 Tourism Program 8000-5-3-
1-1-1 Tourism Development and Promotions
MO Jan. 2018 Dec. 2018 Development and promoted local tourist destinations
GF 1,853 1,853
Conduct of Paray Festival
MO Sept. 2018
Promoted local tourism, increased economic activity, promoted local culture and heritage, conducted sports events
GF 1,500 1,500
8000-5-3-1-1-2
Construction of Tourism Facilities – Valley View, Irosin lake, Naglahaw Falls, Malungoy-lungoy Falls
MEO Jan. 2018 Apr. 2018 Constructed and/or enhanced various tourism facilities at Valley View, Irosin lake, Naglahaw Falls, Malungoy-lungoy Falls
20% DF 10,000 10,000
TOTAL 8,225 8,370 397,617 414,212 250,240 650
Prepared by: Attested by: NOEL D. MERCADO II FELIX G. ORTILE ALFREDO J. CIELO JR. MPDC Municipal Budget Officer Municipal Mayor
AIP 2018 Form 3 | 48
AIP Form No. 3 Sector: Other Services
DETAILS OF PROGRAM/PROJECT/ACTIVITY BY SECTOR Budget Year 2018
Municipality of Irosin, Province of Sorsogon
AIP REFERENCE
CODE
PROGRAM/PROJECT/ ACTIVITY
DESCRIPTION
IMPLEMENTING OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
AMOUNT (in thousand pesos) AMOUNT OF
CLIMATE CHANGE EXPENDITURES
CC TYPOLOGY
CODE Starting Date
Completion Date
Personal Services
MOOE Capital Outlay
TOTAL Adaptati
on Mitigati
on
9000-1-3-1-1
Terminal Pay Mayor’s Office
Jul. 2018 Provided terminal pay for officials and employees retired and separated from service
GF 3,000 3,000
9000-1-3-1-1-2
Aid to Barangay Mayor’s Office
Jan. 2018 Dec. 2018 Provided funding support to development PPAs of barangays
GF
500 500
9000-2-3-1-1-3
Aid to National Government Agencies
Mayor’s Office
Jan. 2018 Dec. 2018 Provided MOOE funds and honoraria to COA, COMELEC, BJMP, DILG and other NGAs
GF 1,220 1,220
9000-3-3-1-1-4
Development Project Loan Amortization
Mayor’s Office
Jan. 2018 Dec. 2018 Serviced contractual obligation on debts for development projects
20% DF 8,636 8,636
9000-3-3-1-1-5
Development Project Loan Amortization
Mayor’s Office
Jan. 2018 Dec. 2018 Serviced contractual obligation on debts for development projects
GF 5,425 5,425
TOTAL 3,000 1,220 14,561 18,781
Prepared by: Attested by: NOEL D. MERCADO II FELIX G. ORTILE ALFREDO J. CIELO JR. MPDC Municipal Budget Officer Municipal Mayor