RESOLUTION NO.

01
Series of 2012
A RESOLUTION APPROVING THE ANNUAL INVESTMENT PLAN OF THE MUNICIPALITY OF SANTA MARIA, ILOCOS SUR FOR
FISCAL YEAR 2012.

WHEREAS, the Sangguniang Bayan of the Municipality of Santa Maria, Ilocos Sur in its consideration of the Annual
Investment Plan for Fiscal Year 2012 approved the following programs and projects to wit:
Funding Source
Amount
PROGRAMS/PROJECTS
1. GENERAL PUBLIC SERVICES
1.1 Executive Services
1.2 Legislative Services
1.3 Administrative Services
1.4 Planning and Development Services
1.5 Budgeting Services
1.6 Accounting Services
1.7 Treasury Services
1.8 Assessment Services
1.9 Civil Registry Services
1.10 Health Services
1.11 Social Welfare and Dev't Services
1.12 Agricultural Services
1.13 Engineering Services
1.15 Auditing Services
1.16 Economic Services
2. SOCIAL SERVICES
2.1 Rehabilitation of Rural Health Unit
2.2 Day Care Program Related Activities
2.3 Procurement of Calamity Warning Devices
2.4 Rehabilitation of Cultural Center/Historical Sites
2.5 Procurement of Calamity Related Rescue Operations Equipment
2.6 Construction of STAC Building
2.7 Rehabilitation of Multi-Purpose Hall
Construction of Day Center for Senior Citizens/Multi-Purpose Hall for
2.8 PWD-displaced families
2.9 Restoration of Reservior
2.10 Pre-Disaster Preparedness
2.11 Quick Response Fund
2.12 Municipal Peace & Order Council
2.13 Strenghtening of Brgy. Peace and Order Operations
2.14 Sports Development Program
2.15 Federated SK Development Program
2.16 Fire Protection Program
2.17 Traffic Management Program
2.18 Historical, Culture & Arts
2.19 Tourism Development Program
2.20 Youth, Welfare & Scholarship Program
2.21 Internal Capability Building
2.22 Gender and Development Program
2.24 Nutrition Program
2.25 Aid to Individual in Crisis Situation
2.26 Honoraria-Day care Worker
2.27 Philhealth Insurance for Indigents (LGU 200)
2.28 Breaking barriers for Children (STAC)
2.29 Office of the Senior Citizen's Affair (OSCA)
2.30 Office of the Person with Disability (OPDA)
2.31 Purchase of Medicines
2.32 Health and Sanitation Program

Page 2 of Resolution No. 01

39,218,688.00
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
20%DF
20%DF
20%DF
20%DF
20%DF
20%DF
20%DF
20%DF
20%DF
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund

2,079,421.00
9,575,715.00
1,416,691.00
1,239,668.00
1,510,083.00
1,853,475.00
3,098,391.00
1,510,617.00
1,040,130.00
4,270,486.00
2,322,243.00
2,781,785.00
992,922.00
100,000.00
5,427,061.00

10,230,430.00
200,000.00
100,000.00
50,000.00
200,000.00
200,000.00
300,000.00
1,000,000.00
300,000.00
1,000,000.00
1,979,940.00
848,490.00
10,000.00
20,000.00
50,000.00
165,000.00
30,000.00
430,000.00
606,000.00
50,000.00
230,000.00
350,000.00
400,000.00
20,000.00
300,000.00
360,000.00
120,000.00
241,000.00
50,000.00
20,000.00
500,000.00
100,000.00

Series of 2012

3. ECONOMIC SERVICES
3.1 Rehabilitation of Communal Irrigation System
3.2 Rehabilitation of Bridges
3.3 Self Employment Assistance
3.4 Purchase of Agricultural Equipments
3.5 Repair & Maintenance -Building & Other Structures
3.6 Repair & Maintenance -Land Transportation Equipments
3.7 Maintenance of Local Roads
4. ENVIRONMENTAL SERVICES
4.1 Purchase of Seeds and Seedlings
4.2 Construction of Sanitary Landfill
4.3 Dredging of Canals
4.4 Desilting of River
4.5 Procurement of Certified Seeds
4.6 Training for Vegetable/Rice/Corn Farmers
4.7 Promotion of Animal Health Care
4.8 Clean and Green Program
5. INFRASTRUCTURE SERVICES
5.1 Ag-agrao Road Slope Protection
5.2 Babal-lasioan Road Slope Protection
5.3 Baliw Laud Road Slope Protection
5.4 Cabaroan Road Slope Protection
5.5 Danuman East Road Slope Protection
5.6 Gusing Road Slope Protection
5.7 Laslasong Norte Road Slope Protection
5.8 Lesseb Road Slope Protection
5.9 Lubong Road Slope Protection
5.10 Nagsayaoan Road Slope Protection
5.11 Nalvo Road Slope Protection
5.12 Silag Road Slope Protection
5.13 Suso Road Slope Protection
5.14 Tangaoan Road Slope Protection
5.15 Tinaan Road Slope Protection
5.16 Ag-agrao Road Concreting
5.17 Ampuagan Road Concreting
5.18 Baballasioan Road Concreting
5.19 Butir Road Concreting
5.20 Cabaroan Road Concreting
5.21 Dunglayan Road Concreting
5.22 Dunglayan Road Concreting (Access Road)
5.23 Gusing Road Concreting
5.24 Langaoan Road Concreting
5.25 Laslasong Norte Road Concreting
5.26 Laslasong West Road Concreting
5.27 Pacang Road Concreting
5.28 Silag Road Concreting
5.29 Drainage System
5.30 Baballasioan Road Slope Protection (Pinsal Stone Masonry)
5.31 Construction of Tobacco Farmers MP Hall (Phase 1)- Brgy. Biao
5.32 Continuation of Tobacco Farmers Multi Purpose Hall - Brgy. Laslasong Sur
5.33 Continuation of Tobacco Farmers Hall (Phase 2) - Brgy. Lesseb
5.34 Sea Wall Stone Masonry- Brgy. Lingsat
Construction of Tobacco Farmers Multi-Purpose Hall- Brgy. Maynganay
5.35 Norte
Construction of Tobacco Farmers Multi-Purpose Hall- Brgy. Maynganay
5.36 Sur
5.37 Construction of Spillway- Brgy. Penned
5.38 Construction of Cross Drainage (Zone 5) - Brgy. Poblacion Norte
Continuation of Tobacco Farmers Multi-Purpose Hall (Phase 2) - Brgy.
5.39 Poblacion Sur
Continuation of Tobacco Farmers Multi-Purpose Hall (Phase 2)- Brgy.
5.40 Sumagui
5.41 Rehabilitation of Spillway - Brgy. Tinaan

20% ADP
20% ADP

23,200,000.00
1,000,000.00
1,000,000.00

RA 7171
Municipal
Share
. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -do. -doLGSF
CDF 2011
CDF 2011

50,000.00
20,300,000.00
200,000.00
450,000.00
200,000.00
4,311,990.00
200,000.00
2,221,990.00
250,000.00
1,000,000.00
250,000.00
40,000.00
100,000.00
250,000.00
60,292,760.00
150,000.00
150,000.00
300,000.00
300,000.00
200,000.00
300,000.00
200,000.00
400,000.00
200,000.00
100,000.00
150,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
400,000.00
300,000.00
200,000.00
300,000.00
600,000.00
1,000,000.00
150,000.00
200,000.00
500,000.00
200,000.00
400,000.00
300,000.00
600,000.00
885,000.00
250,000.00

CDF 2011
CDF 2011
CDF 2011

300,000.00
200,000.00
400,000.00

CDF 2011

500,000.00

CDF 2011
CDF 2011
CDF 2011

200,000.00
600,000.00
100,000.00

CDF 2011

300,000.00

CDF 2011
CDF 2011

200,000.00
463,380.00

20% ADP

other sources
General Fund
General Fund
General Fund
20%
20%
20%
20%

ADP
ADP
ADP
ADP

General Fund

General Fund
General Fund
General Fund

Page 3 of Resolution No. 01

Series of 2012

5.42
5.43
5.44
5.45
5.46
5.47
5.48
5.49
5.50
5.51
5.52
5.53
5.54
5.55
5.56
5.57
5.58
5.59
5.60
5.61
5.62
5.63
5.64
5.65
5.66
5.67
5.68
5.69
5.70
5.71
5.72
5.73
5.74
5.75
5.76
5.77
5.78
5.79
5.80
5.81
5.82
5.83
5.84
5.85
5.86
5.87
5.88
5.89
5.90
5.91
5.92
5.93
5.94
5.95
5.96
5.97
5.98
5.99
5.100

Baliw Daya Road Concreting

Baliw Laud Road Concreting
Danuman East Road Concreting
Danuman West Road Concreting
Lingsat Road Concreting
Lubong Road Concreting
Nagsayaoan Road Concreting
Nagtupacan Road Concreting
Nalvo Road Concreting
Suso Road Concreting
Tangaoan Road Concreting
Tinaan Road Concreting
Road Opening/Rehabilitation of Irrigation System- Lingsat-Nalvo
Construction of Multi-Purpose Bldg.- Brgy. Baliw Laud
Lingsat Nalvo Road (Clearing & Grubbing)- Brgy. Lingsat
Construction of Multi-Purpose Pavement- Brgy. Maynganay Sur
Road Concreting - Brgy. Tangaoan
Construction of Multi Purpose Pavement- Brgy. Tinaan
Restoration of Pinsal Falls Dam
Construction of Multi Purpose Bldg- Brgy. Cabaroan
Construction of Multi Purpose Bldg- Brgy. Lingsat
Construction of Multi Purpose Bldg- Brgy. Maynganay Sur
Nalvo-Lingsat Road (Road Opening)- Brgy. Nalvo
Construction of Multi Purpose Bldg- Brgy. Poblacion Sur
Construction of Multi Purpose Bldg- Brgy. Poblacion Norte
Construction of Multi Purpose Bldg- Brgy. Nalvo
Construction of Multi Purpose Bldg- Brgy. Tangaoan
Construction of Multi Purpose Bldg- Brgy. Tinaan
Pinsal Falls Dam
Purchase of Musical Instruments P-1
Purchase of Musical Instruments P2
Ag-agrao Road Concreting (Access Road)
Ampuagan Road Concreting
Concreting of Pathway (Sitio Paring-Baballasioan)
Road Concreting (Sitio Paring - Baballasioan)
Baliw Daya Road Concreting
Cabaroan Road Concrete Topping
Dunglayan Road Concreting (Access Road)
Langaoan Road Concreting
Laslasong Norte Road Concreting
Laslasong West Road Concreting
Lubong Road Concreting
Nagsayaoan Road Concreting
Nalvo Road Concreting (NIA Road)
Pacang Road Concreting
Construction of Multi-Purpose Pavement - Poblacion Sur
Silag Road Concreting
Suso Road Concreting
Improvement of Ag-agrao Spillway (Cut-Off Wall)
Construction of Spillway - Butir
Construction of Spillway - Tinaan
Improvement of Tobacco Farmers Nursery - Municipal Nursery
Construction of View Deck Cottages - Suso
Construction of Tobacco Farmers Covered Court - SMNHS
Construction of Tobacco Farmers Outpost - Ag-agrao
Continuation of Tobacco Farmers MP Hall (Phase 2) - Bia-o
Continuation of Tobacco Farmers MP Hall (Phase 2) - Laslasong Sur
Continuation of Tobacco Farmers Hall (Phase 3) - Lesseb
Continuation of Tobacco Farmers Outpost (Phase 2) - Lingsat

5.101 Continuation of Tobacco Farmers MP Hall (Phase 2) - Maynganay Norte

5.102 Continuation of Tobacco Farmers Hall (Phase 3) - Maynganay Sur
5.103 Construction of Cross Drainage - Nalvo

CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
CDF 2011
General Fund
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171

150,000.00
300,000.00
300,000.00
400,000.00
200,000.00
400,000.00
500,000.00
500,000.00
500,000.00
300,000.00
300,000.00
300,000.00
8,000,000.00
350,000.00
1,000,000.00
300,000.00
500,000.00
200,000.00
5,000,000.00
300,000.00
1,500,000.00
200,000.00
1,000,000.00
500,000.00
500,000.00
100,000.00
300,000.00
500,000.00
3,000,000.00
990,000.00
356,000.00
200,000.00
200,000.00
200,000.00
100,000.00
200,000.00
200,000.00
300,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
300,000.00
200,000.00
300,000.00
50,000.00
1,200,000.00
1,500,000.00
1,200,000.00
2,200,000.00
1,498,380.000
200,000.00
200,000.00
200,000.00
200,000.00
100,000.00
200,000.00
200,000.00
150,000.00

Page 4 of Resolution No. 01

Series of 2012

5.104
5.105
5.106
5.107
5.108
5.109
5.110
5.111
5.112
5.113
5.114
5.115
5.116
5.117
5.118
5.119

Road Widening (Nalvo Parking Area) - Poblacion Norte

Continuation of Tobacco Farmers MP Hall (Phase 3) - Sumagui
Construction of Municipal Marker (Phase II)
Fencing of Old Sanitary Landfill - Dunglayan
Spur Dike (River Control) - Ag-agrao
Road Slope Protection (Pinsal - Stone Masonry) - Baballasioan
Road Slope Protection (Riprapping) - Baliw Laud
Road Slope Protection (Riprapping) - Danuman East
Spur Dike (River Control) - Danuman West
Road Slope Protection (Riprapping) - Gusing
Spur Dike (River Control) - Nagtupacan
Road Slope Protection (Riprapping) - Nalvo
Spur Dike (River Control) - Pacang
Spur Dike (River Control) - Penned
Road Slope Protection (Riprapping) - Tangaoan
Road Concreting @ Sanitary Landfiil

RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
RA 7171
PCF

150,000.00
200,000.00
200,000.00
750,000.00
250,000.00
500,000.00
200,000.00
200,000.00
250,000.00
200,000.00
250,000.00
150,000.00
250,000.00
600,000.00
200,000.00
1,000,000.00

UNANIMOUSLY ADOPTED, this 11th day of January, 2012 at Santa Maria, Ilocos Sur.

CERTIFIED CORRECT:
ADRIANO D. VILLANUEVA
Vice Mayor and Presiding Officer
CONFORME:

ROMEO A. TAN
SB Member
EDWIN T. ONG
SB Member
ISIDRO M. CABANTAC
SB Member

RODRIGO E. CABATU, JR.

SB Member
ROMMEL C. LOPEZ
SB Member

ROMULO C. TUGADE, JR.

SB Member
BERNARDINO A. BRILLANTES
SB Member

ALEJANDRO V. DIRECTO
SB Member

PRESENTACION D. DASALLA
ABC President

ATTESTED BY:
BRIGIDO C. CAMARILLO, JR.
Secretary to the Sanggunian
APPROVED BY:
EDGAR C. FLORENDO, M.D.
Municipal Mayor

39,218,688.00

37,742,420.00

137,253,868.00

2012 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
As of January 2012

Province/City/Municipality/Barangay: MUNICIPALITY OF SANTA MARIA, ILOCOS SUR

Program/ Implemen
Schedule of Implementation
AIP
Expected Funding
Project/A
ting
Reference
Starting Completio
Outputs
Source
ctivity
Office/
Personal Services (PS)
Code
Date
n Date
Descriptio Departme
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
Executive
Mayor's Office
Jan. 01, 2012Dec. 31, 2012
General Fund
General Services
Effective Executive Services
1,454,421.00
Legislative
SB Office Jan. 01, 2012Dec. 31, 2012LegislativeGeneral Fund
Services
measures
Public
8,167,715.00
Administr
ative Administrator Office
Jan. 01, 2012Dec. 31, 2012
General Fund
Services Services
Administrative measures
1,336,691.00
Planning
and
DevelopmPlanning Office
Jan. 01, 2012Dec. 31, 2012
General Fund
ent
Effective Planning and Coordination
1,167,668.00
Services
Effective
Budgeting
Budget Office
Jan. 01, 2012Dec. 31, 2012BudgetingGeneral Fund
Services
Services
1,444,083.00
Efficient
Accountin
Accounting Office
Jan. 01, 2012Dec. 31, 2012
General Fund
accountin
g Services
g services

1,737,475.00

Revenues
Treasury
Treasury Office
Jan. 01, 2012Dec. 31, 2012
General Fund
Collection
Services
Increased

1,462,391.00

Assessme
Assessor's Office
Jan. 01, 2012Dec. 31, 2012
General Fund
nt Services
All land registered
Efficient
Civil
Civil
Registry
Civil Registry Office
Jan. 01, 2012Dec. 31, 2012
General Fund
Registratio
Services
n
Health
Services

All
Health Office
Jan. 01, 2012Dec. 31, 2012
General Fund
illnesses
are treated

1,414,617.00

961,130.00

4,062,486.00

Amoun

Better
Social
Delivery
Welfare
Social Welfare Office
Jan. 01, 2012Dec. 31, 2012
General Fund
of Social
and Dev't
Services
Services
Improved
Agricultur
Agricultur
Agriculture Office
Jan. 01, 2012Dec. 31, 2012al
General Fund
al Services
Productio
n

2,236,243.00

2,661,785.00

Improved
Engineerin
Engineering Office
Jan. 01, 2012Dec. 31, 2012
General Fund
Engineerin
g Services
g Services
Efficient
Auditing
COA OfficeJan. 01, 2012Dec. 31, 2012Auditing General Fund
Services
Services
Improved
Economic
Economic Enterprise
Jan. 01, 2012Dec. 31, 2012Economic General Fund
Services
Services

Prepared by:

916,922.00

5,207,061.00

Attested by:

RODRIGO R. RAMOS, JR.AUREO F. ANTOLIN, SR.

M.P.D.C.
Municipal Budget Officer

EDGAR C. FLORENDO, M.D

Municipal Mayor

2012 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
As of January 2012
Province/City/Municipality/Barangay: MUNICIPALITY OF SANTA MARIA, ILOCOS SUR
Program/ Implemen
Schedule of Implementation
AIP
Expected
Project/A
ting
Reference
Starting Completio
Outputs
ctivity
Office/
Code
Date
n Date
Descriptio Departme
(1)
(2)
(3)
(4)
(5)
(6)

Social

Services

Rehabilitati
on of Rural
Health Unit
Day Care
Program
related
activities

Amount (in thous

Funding
Source

Personal Services (PS)

(7)

(8)

MHO

Jan. 2012

Dec. 2012 Rural Health 20%

Unit DF
Improved

MSWDO

Jan. 2012

Dec. 2012 Day Care Program

20% DF

Procureme
nt of
Calamity
warning
devices
Rehabilitati
on of
Cultural
Center/His
torical Sites

MO/ME

Jan. 2012

Dec. 2012 Purchase of Warning

20% DF Devices

MO/ME

Jan. 2012

Dec. 2012 Historical Sites

20%
Improvement
DF

Procureme
nt of
Calamity MSWDO/MOJan. 2012
related
rescue
operations
equipment
Constructio
MSWDO/ME Jan. 2012
n of STAC
Building
Rehabilitati
on of MultiPurpose
Hall

ME

Jan. 2012

Constructio
n of Day
Center fof
Senior
Citizens/M
MSWDO/ME Jan. 2012
ultiPurpose
Hall for
PWDdisplaced
families
Restoration MO/ME
of Reservior
PreDisaster
Preparedne
ss
Activities/
Programs

MSWDO

Dec. 2012 Rescue Operation

20% DF
Equipment

Dec. 2012 Construction 20% DF

Dec. 2012 Multi-Purpose

20%
Hall
DFImprovement

Dec. 2012 Construction 20% DF

Jan. 2012

Dec. 2012 Restoration 20% DF

Jan. 2012

Dec. 2012 Disaster Activities/Programs

General Fund

Quick
Response
Fund

MSWDO

Jan. 2012

Dec. 2012 Relief Operation/Assistance

General Fund

Municipal
Peace &
Order
Council

PNP

Jan. 2012

Dec. 2012 Peace and General

Order services
Fund

PNP

Jan. 2012

Dec. 2012 Brgy. Peace

General
and Order
Fund

SK

Jan. 2012

Dec. 2012 Sports Program

General Fund

SK

Jan. 2012

Dec. 2012 SK Development

GeneralProgram
Fund

BFP

Jan. 2012

Dec. 2012 Fire Protection

General Fund

TMP

Jan. 2012

Dec. 2012 Traffic Mangement

General Fund

MO

Jan. 2012

Dec. 2012 Historical Sites

General
Improvement
Fund

MO

Jan. 2012

Dec. 2012 Tourism Development

General Fund

MSWDO

Jan. 2012

Dec. 2012 Youth, Welfare

General
andFund
Development

MO

Jan. 2012

Dec. 2012 Development

General
Program
Fund

GAD

Jan. 2012

Dec. 2012 Gender and

General
Development
Fund

Strengtheni
ng of Brgy.
Peace and
Order
Operations
Sports
Developme
nt Program
Federated
SK
Developme
nt Program
Fire
Protection
Program
Traffic
Manageme
nt Program
Historical,
Culture &
Arts
Tourism
Developme
nt Program
Youth,
Welfare &
Scholarship
Program
Internal
Capability
Building

Gender and
Developme
nt Program

Purchase of
Assorted
Plates &
Stickers

MO

Jan. 2012

Dec. 2012 Business/Tricycle

General Plates
Fund

Nutrition
Program

MHO

Jan. 2012

Dec. 2012 Nutrition services

General Fund

Aid to
Individual
in Crisis
Situation

MSWDO

Jan. 2012

Dec. 2012 Ait to Individuals

General Fund

MSWDO

Jan. 2012

Dec. 2012 Day Care Program

General Fund

Philhealth
Insurance
for
Indigents
(LGU 200)

MSWDO

Jan. 2012

Dec. 2012 Health Insurance

General Fund

Breaking
Barries for
Children
(STAC)

MSWDO

Jan. 2012

Dec. 2012

Office of
the Senior
Citizen's
Affair
(OSCA)

MSWDO

Jan. 2012

Dec. 2012 Senior Citizen

General
Affairs
Fund

Office of
the Person
with
Disability
(OPDA)

MSWDO

Jan. 2012

Dec. 2012 Disability Program

General Fund

MHO

Jan. 2012

Dec. 2012 Health services

General Fund

MHO

Jan. 2012

Dec. 2012 Health andGeneral

Sanitation
Fund

MO/ME

Jan. 2012

Dec. 2012 Irrigation services

20% DF

MO/ME

Jan. 2012

Dec. 2012 Bridges improvement

20% DF

Honoraria Day Care

Workers

Purchase of
Medicines
Health and
Sanitation
Program
Rehabilitati
on of
Communal
Irrigation
Economic System

Services

Rehabilitati
on of
Bridges

General Fund

SelfEmployme
MSWDO/MOJan. 2012
nt
Assistance

Purchase of MO/DA
Agricultura
l
Equipments

Jan. 2012

Dec. 2012 Assorted Farm

otherEquipments
sources

ME

Jan. 2012

Dec. 2012 Repair andGeneral

Maintenance
Fund

SB

Jan. 2012

Dec. 2012 Repair andGeneral

Maintenance
Fund

MO/ME

Jan. 2012

Dec. 2012 Road Improvement

General Fund

DA

Jan. 2012

Dec. 2012 Assorted Seeds

20%
and
DFSeedlings

MO/ME

Jan. 2012

Dec. 2012 Sandfill

20% DF

Dredging
of Canals

ME

Jan. 2012

Dec. 2012 Dredging

20% DF

Desilting of
River

ME

Jan. 2012

Dec. 2012 River desilting

20% DF

Procureme
nt of
Certified
Seeds

DA

Jan. 2012

Dec. 2012 Environmental

General
program
Fund

DA

Jan. 2012

Dec. 2012 productionGeneral Fund

Repair &
Maintenanc
e-Building
& Other
Structures
Repair &
Maintenanc
e - Land
Transport
Equipments
Maintenanc
e of Local
Roads
Purchase of
Seeds and
Seedlings
Environmental

Services

Dec. 2012 employment oppurtunity

20% DF

Constructio
n of
Sanitary
Landfill

Training for
vegetable/
Rice/Corn
Farmers

Promotion
of Animal
Health Care
Clean and
Green
Program

DA

Jan. 2012

Dec. 2012 Animal care

General Fund

MO

Jan. 2012

Dec. 2012 Cleand and

General
Green Program
Fund

Prepared by:

Attested by:

RODRIGO R. RAMOS, JR.AUREO F. ANTOLIN, SR.

M.P.D.C.
Municipal Budget Officer

EDGAR C. FLORENDO, M.D

Municipal Mayor

2012 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
Province/City/Municipality/Barangay: MUNICIPALITY OF SANTA MARIA, ILOCOS SUR
Program/ Implemen
Schedule of Implementation
AIP
Expected
Project/A
ting
Reference
Starting Completio
Outputs
ctivity
Office/
Code
Date
n Date
Descriptio Departme
(1)
(2)
(3)
(4)
(5)
(6)
Ag-agrao
Road
Slope
InfrastructureProtection
Baballasioan
Road
Slope
Services Protection
Baliw
Laud
Road
Slope
Protection
Cabaroan
Road
Slope
Protection

LGU

February

June

Personal Services (PS)

(7)

(8)

Riprapping
RA 7171

LGU

February

June

Riprapping
Municipal

LGU

February

June

Riprapping
Share

LGU

February

June

Amount (in thous

Funding
Source

Riprapping
- do -

Danuman
East Road
Slope
Protection
Gusing
Road
Slope
Protection
Laslasong
Norte
Road
Slope
Protection
Lesseb
Road
Slope
Protection
Lubong
Road
Slope
Protection
Nagsayao
an Road
Slope
Protection
Nalvo
Road
Slope
Protection

LGU

June

Riprapping
- do -

LGU

February

June

Riprapping
- do -

LGU

February

June

Riprapping
- do -

LGU

February

June

Riprapping
- do -

LGU

February

June

Riprapping
- do -

LGU

February

June

Riprapping
- do -

LGU

February

June

Riprapping
- do -

Silag Road
Slope
Protection

LGU

Suso Road
Slope
Protection

LGU

Tangaoan
Road
Slope
Protection

February

February

June

Riprapping
- do -

February

June

Riprapping
- do -

LGU

February

June

Riprapping
- do -

Tinaan
Road
Slope
Protection
Ag-agrao
Road
Concretin
g
Ampuaga
n Road
Concretin
g
Baballasio
an Road
Concretin
g
Butir Road
Concretin
g
Cabaroan
Road
Concretin
g
Dunglaya
n Road
Concretin
g
Dunglaya
n Road
Concretin
g (Access
Rd)
Gusing
Road
Concretin
g
Langaoan
Road
Concretin
g
Laslasong
Norte
Road
Concretin
g
Laslasong
West Road
Concretin
g

LGU

February

June

Riprapping
- do -

LGU

March

May Road Concreting

- do -

LGU

March

May Road Concreting

- do -

LGU

March

May Road Concreting

- do -

LGU

March

May Road Concreting

- do -

LGU

March

May Road Concreting

- do -

LGU

March

May Road Concreting

- do -

LGU

March

May Road Concreting

- do -

LGU

March

May Road Concreting

- do -

LGU

March

May Road Concreting

- do -

LGU

March

May Road Concreting

- do -

LGU

March

May Road Concreting

- do -

Pacang
Road
Concretin
g
Silag Road
Concretin
g
Drainage
System
Constructi
on of
MultiPurpose
Building
(2nd
Floor) Baliw
Laud

LGU

March

May Road Concreting

- do -

LGU

March

May Road Concreting

- do -

LGU

Jan. 2012

Dec. 2012
Dredging of Canals
LSGF

LGU

Jan. 2012

Dec. 2012
Building Construction
CDF 2011

LingsatNalvo
Road
(Clearing
&
Grubbing)

LGU

Jan. 2012

Dec. 2012
Clearing & Grubbing
CDF 2011

Constructi
on of
MultiPurpose
Pavement Mayngana
y Sur

LGU

Jan. 2012

Dec. 2012 Pavement CDF 2011

Road
Concretin
gTangaoan

LGU

Jan. 2012

Dec. 2012
Road Concreting
CDF 2011

Constructi
on of
MultiPurpose
Pavement Tinaan

LGU

Jan. 2012

Dec. 2012 Pavement CDF 2011

Restoratio
n of Pinsal
Falls Dam

LGU

Jan. 2012

Dec. 2012 Restoration CDF 2011

Constructi
on of
MultiPurpose
Building Cabaroan
Constructi
on of
MultiPurpose
Building Lingsat
Constructi
on of
MultiPurpose
Building Mayngana
y Sur
Nalvo Lingsat
Road
(Road
Opening)
Constructi
on of
MultiPurpose
Building Poblacion
Sur
Constructi
on of
MultiPurpose
Building Poblacion
Norte
Constructi
on of
MultiPurpose
Building Nalvo
Constructi
on of
MultiPurpose
Building Tangaoan

LGU

Jan. 2012

Dec. 2012
Building Construction
CDF 2011

LGU

Jan. 2012

Dec. 2012
Building Construction
CDF 2011

LGU

Jan. 2012

Dec. 2012
Building Construction
CDF 2011

LGU

Jan. 2012

Dec. 2012Road OpeningCDF 2011

LGU

Jan. 2012

Dec. 2012
Building Construction
CDF 2011

LGU

Jan. 2012

Dec. 2012
Building Construction
CDF 2011

LGU

Jan. 2012

Dec. 2012
Building Construction
CDF 2011

LGU

Jan. 2012

Dec. 2012
Building Construction
CDF 2011

Constructi
on of
MultiPurpose
Building Tinaan

LGU

Jan. 2012

Dec. 2012
Building Construction
CDF 2011

Pinsal
Falls Dam

LGU

Jan. 2012

Dec. 2012

Purchase
of Musical
Instrumen
ts P-1

LGU

Jan. 2012

Dec. 2012
Musical Instruments
General Fund

Purchase
of Musical
Instrumen
ts P-2

LGU

Jan. 2012

Dec. 2012
Musical Instruments
RA 7171

LGU

Jan. 2012

Dec. 2012 Access Road RA 7171

LGU

Jan. 2012

Dec. 2012
Road ConcretingRA 7171

LGU

Jan. 2012

Dec. 2012

LGU

Jan. 2012

Dec. 2012
Road ConcretingRA 7171

LGU

Jan. 2012

Dec. 2012
Road ConcretingRA 7171

LGU

Jan. 2012

Dec. 2012
Concrete Topping
RA 7171

Ag-agrao
Road
Concretin
g (Access
Road)
Ampuaga
n Road
Concretin
g
Concretin
g of
Pathway
(Sitio
Paring Baballasio
an)
Road
Concretin
g (Sitio
Paring Baballasio
an)
Baliw
Daya
Road
Concretin
g
Cabaroan
Road
Concrete
Topping

Dam

Pathway

CDF 2011

RA 7171

Dunglaya
n Road
Concretin
g (Access
Road)
Langaoan
Road
Concretin
g
Laslasong
Norte
Road
Concretin
g

LGU

Jan. 2012

Dec. 2012 Access Road RA 7171

LGU

Jan. 2012

Dec. 2012
Road ConcretingRA 7171

LGU

Jan. 2012

Dec. 2012
Road ConcretingRA 7171

LGU

Jan. 2012

Dec. 2012
Road ConcretingRA 7171

LGU

Jan. 2012

Dec. 2012
Road ConcretingRA 7171

LGU

Jan. 2012

Dec. 2012
Road ConcretingRA 7171

LGU

Jan. 2012

Dec. 2012
Road ConcretingRA 7171

LGU

Jan. 2012

Dec. 2012
Road ConcretingRA 7171

Constructi
on of
MultiPurpose
Pavement Poblacion
Sur

LGU

Jan. 2012

Dec. 2012 Pavement

Silag Road
Concretin
g

LGU

Jan. 2012

Dec. 2012
Road ConcretingRA 7171

Suso Road
Concretin
g

LGU

Jan. 2012

Dec. 2012Road ConretingRA 7171

Laslasong
West Road
Concretin
g
Lubong
Road
Concretin
g
Nagsayao
an Road
Concretin
g
Nalvo
Road
Concretin
g (NIA
Road)
Pacang
Road
Concretin
g

RA 7171

Improvem
ent of Agagrao
Spillway
(Cut-Off
Wall)
Constructi
on of
Spillway Butir
Constructi
on of
Spillway Tinaan
Improvem
ent of
Tobacco
Farmers
Nursery Municipal
Nursery
Constructi
on of View
Deck
Cottages Suso
Constructi
on of
Tobacco
Farmers
Covered
Court SMNHS
Constructi
on of
Tobacco
Farmers
Outpost Ag-agrao
Continuati
on of
Tobacco
Farmers
MP Hall
(Phase 2) Bia-o

LGU

Jan. 2012

Dec. 2012 Cut Off Wall RA 7171

LGU

Jan. 2012

Dec. 2012

Spillway

RA 7171

LGU

Jan. 2012

Dec. 2012

Spillway

RA 7171

LGU

Jan. 2012

Dec. 2012
Nursery Improvement
RA 7171

LGU

Jan. 2012

Dec. 2012
View Deck Cottages
RA 7171

LGU

Jan. 2012

Dec.
Covered
2012 Court Construction
RA 7171

LGU

Jan. 2012

Dec. 2012
Outpost Construction
RA 7171

LGU

Jan. 2012

Dec. 2012
Multi-Purpose Hall
RA 7171

Continuati
on of
Tobacco
Farmers
MP Hall
(Phase 2) Laslasong
Sur
Continuati
on of
Tobacco
Farmers
Hall
(Phase 3) Lesseb
Continuati
on of
Tobacco
Farmers
Outpost
(Phase 2) Lingsat
Continuati
on of
Tobacco
Farmers
MP Hall
(Phase 2) Mayngana
y Norte
Continuati
on of
Tobacco
Farmers
Hall
(Phase 3) Mayngana
y Sur
Constructi
on of
Cross
Drainage Nalvo
Road
Widening
(Nalvo
Parking
Area) Poblacion
Norte

LGU

Jan. 2012

Dec. 2012
Multi-Purpose Hall
RA 7171

LGU

Jan. 2012

Dec. 2012 Farmers Hall RA 7171

LGU

Jan. 2012

Dec. 2012
Outpost Construction
RA 7171

LGU

Jan. 2012

Dec. 2012
Multi-Purpose Hall
RA 7171

LGU

Jan. 2012

Dec. 2012 Farmers Hall RA 7171

LGU

Jan. 2012

Dec. 2012Cross DrainageRA 7171

LGU

Jan. 2012

Dec. 2012Road WideningRA 7171

Continuati
on of
Tobacco
Farmers
MP Hall
(Phase 3) Sumagui
Constructi
on of
Municipal
Marker
(Phase II)
Fencing of
Old
Sanitary
Landfill Dunglaya
n

LGU

Jan. 2012

Dec. 2012
Multi-Purpose Hall
RA 7171

LGU

Jan. 2012

Dec. 2012
Marker Construction
RA 7171

LGU

Jan. 2012

Dec. 2012

Spur Dike
(River
Control) Ag-agrao

LGU

Jan. 2012

Dec. 2012River Control RA 7171

Road
Slope
Protection
(Pinsal Stone
Masonry) Baballasio
an

LGU

Jan. 2012

Dec. 2012
Road Slope Protection
RA 7171

Road
Slope
Protection
(Riprappi
ng) - Baliw
Laud

LGU

Jan. 2012

Dec. 2012
Road Slope Protection
RA 7171

Road
Slope
Protection
(Riprappi
ng) Danuman
East

LGU

Jan. 2012

Dec. 2012
Road Slope Protection
RA 7171

Fencing

RA 7171

Spur Dike
(River
Control) Danuman
West

LGU

Jan. 2012

Dec. 2012River Control RA 7171

Road
Slope
Protection
(Riprappi
ng) Gusing

LGU

Jan. 2012

Dec. 2012 Riprapping RA 7171

Spur Dike
(River
Control) Nagtupac
an

LGU

Jan. 2012

Dec. 2012River Control RA 7171

Road
Slope
Protection
(Riprappi
ng) Nalvo

LGU

Jan. 2012

Dec. 2012 Riprapping RA 7171

Spur Dike
(River
Control) Pacang

LGU

Jan. 2012

Dec. 2012River Control RA 7171

Spur Dike
(River
Control) Penned

LGU

Jan. 2012

Dec. 2012River Control RA 7171

Road
Slope
Protection
(Riprappi
ng) Tangaoan

LGU

Jan. 2012

Dec. 2012 Riprapping RA 7171

Road
Concretin
g@
Sanitary
Landfiil

LGU

Jan. 2012

Dec. 2012
Road Concreting

PCF

Baballasio
an Road
Slope
Protection
(PinsalStone
Masonry)
Constructi
on of
Tobacco
Farmers
MP Hall
(Phase 1) Brgy. Biao
Continuati
on of
Tobacco
Farmers
MultiPurpose
Hall @
Laslasong
Sur
Continuati
on of
Tobacco
Farmers
Hall
(Phase 2)
@ Lesseb
Sea Wall
Stone
Masonry
@ Lingsat
Constructi
on of
Tobacco
Farmers
MultiPurpose
Hall @
Mayngana
y Norte

LGU

March

June Stone Masonry - do -

LGU

March

JuneMulti-Purpose Hall- do -

LGU

March

JuneMulti-Purpose Hall- do -

LGU

March

JuneMulti-Purpose Hall- do -

LGU

March

June Stone Masonry - do -

LGU

March

JuneMulti-Purpose Hall- do -

Continuati
on of
Tobacco
Farmers
Hall
(Phase 2)
@
Mayngana
y Sur
Constructi
on of
Spillway
@ Penned
Constructi
on of
Cross
Drainage
(Zone 5) @
Poblacion
Norte
Continuati
on of
Tobacco
Farmers
MultiPurpose
Hall
(Phase 2)
@
Poblacion
Sur
Continuati
on of
Tobacco
Farmers
MultiPurpose
Hall
(Phase 2)
@
Sumagui
Rehabilitat
ion of
Spillway
@ Tinaan
Baliw
Daya
Road
Concretin
g

LGU

March

JuneMulti-Purpose Hall- do -

LGU

March

June

LGU

March

June Cross Drainage - do -

LGU

March

JuneMulti-Purpose Hall- do -

LGU

March

JuneMulti-Purpose Hall- do -

LGU

March

June

LGU

April

July Road Concreting - do -

Spillway

Spillway

- do -

- do -

Baliw
Laud
Road
Concretin
g
Danuman
East Road
Concretin
g
Danuman
West Road
Concretin
g
Lingsat
Road
Concretin
g
Lubong
Road
Concretin
g
Nagsayao
an Road
Concretin
g
Nagtupac
an Road
Concretin
g
Nalvo
Road
Concretin
g
Suso Road
Concretin
g
Tangaoan
Road
Concretin
g
Tinaan
Road
Concretin
g

LGU

April

July Road Concreting - do -

LGU

April

July Road Concreting - do -

LGU

April

July Road Concreting - do -

LGU

April

July Road Concreting - do -

LGU

April

July Road Concreting

- do -

LGU

April

July Road Concreting

- do -

LGU

April

July Road Concreting

- do -

LGU

April

July Road Concreting

- do -

LGU

April

July Road Concreting

- do -

LGU

April

July Road Concreting

- do -

LGU

April

July Road Concreting

- do -

Road
Openning
/Rehabilit
aion of
Irrigation
System @
LingsatNalvo

LGU

April

Road
August
Concreting/Road Openning
CDF

Prepared by:
RODRIGO R. RAMOS, JR.AUREO F. ANTOLIN, SR.
M.P.D.C.
Municipal Budget Officer

Attested by:

EDGAR C. FLORENDO, M.D

Municipal Mayor

Program (AIP)

y by Sector
2

A, ILOCOS SUR
Amount

Maintenance and
Other Operating
Expenses
(9)

Capital
Outlay (CO)

Total

(10)

(11)

625,000.00

2,079,421.00

1,408,000.00

9,575,715.00

80,000.00

1,416,691.00

72,000.00

1,239,668.00

66,000.00

1,510,083.00

116,000.00

1,853,475.00

1,636,000.00

3,098,391.00

96,000.00

1,510,617.00

79,000.00

1,040,130.00

208,000.00

4,270,486.00

86,000.00

2,322,243.00

120,000.00

2,781,785.00

76,000.00

992,922.00

100,000.00

100,000.00

220,000.00

5,427,061.00

39,218,688.00
EDGAR C. FLORENDO, M.D.
Municipal Mayor

Program (AIP)

y by Sector
2

A, ILOCOS SUR
Amount (in thousand pesos)
Maintenance and
Capital
Other Operating
Outlay (CO)
Expenses
(9)
(10)

Total
(11)

200,000.00

200,000.00

100,000.00

100,000.00

50,000.00

50,000.00

200,000.00

200,000.00

200,000.00

200,000.00

300,000.00

300,000.00

1,000,000.00

1,000,000.00

300,000.00

300,000.00

1,000,000.00
1,000,000.00

1,979,940.00

1,979,940.00

848,486.00
848,486.00
10,000.00
10,000.00

20,000.00

20,000.00
50,000.00
50,000.00

165,000.00
165,000.00
30,000.00
30,000.00
430,000.00
430,000.00
606,000.00
606,000.00
50,000.00
50,000.00

230,000.00
230,000.00
350,000.00
350,000.00

400,000.00
400,000.00

50,000.00
50,000.00
20,000.00

20,000.00

300,000.00
300,000.00
360,000.00
360,000.00

120,000.00
120,000.00
241,000.00
241,000.00

50,000.00
50,000.00

20,000.00
20,000.00
500,000.00
500,000.00
100,000.00
100,000.00

1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00

50,000.00
50,000.00

1,557,293.00
1,557,293.00

200,000.00
200,000.00

450,000.00
450,000.00
200,000.00
200,000.00
200,000.00
200,000.00
2,221,991.00
2,221,991.00
250.00
100,000.00

250.00
100,000.00

250,000.00
250,000.00

40,000.00
40,000.00

100,000.00
100,000.00
250,000.00
250,000.00

17,899,960.00

EDGAR C. FLORENDO, M.D.

Municipal Mayor

Program (AIP)

y by Sector

A, ILOCOS SUR
Amount (in thousand pesos)
Maintenance and
Capital
Other Operating
Outlay (CO)
Expenses
(9)
(10)

Total
(11)

150,000.00

150,000.00

150,000.00

150,000.00

300,000.00

300,000.00

300,000.00

300,000.00

200,000.00

200,000.00

300,000.00

300,000.00

200,000.00

200,000.00

400,000.00

400,000.00

200,000.00

200,000.00

100,000.00

100,000.00

150,000.00

150,000.00

300,000.00

300,000.00

300,000.00

300,000.00

300,000.00

300,000.00

300,000.00

300,000.00

300,000.00

300,000.00

400,000.00

400,000.00

300,000.00

300,000.00

200,000.00

200,000.00

300,000.00

300,000.00

600,000.00

600,000.00

1,000,000.00

1,000,000.00

150,000.00

150,000.00

200,000.00

200,000.00

500,000.00

500,000.00

200,000.00

200,000.00

400,000.00

400,000.00

300,000.00

300,000.00

600,000.00

600,000.00

350,000.00

350,000.00

100,000.00

100,000.00

300,000.00

300,000.00

500,000.00

500,000.00

200,000.00

200,000.00

5,000,000.00

5,000,000.00

300,000.00

300,000.00

1,500,000.00

1,500,000.00

200,000.00

200,000.00

1,000,000.00

1,000,000.00

500,000.00

500,000.00

500,000.00

500,000.00

100,000.00

100,000.00

300,000.00

300,000.00

500,000.00

500,000.00

3,000,000.00

3,000,000.00

990,000.00

990,000.00

356,000.00

356,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

100,000.00

100,000.00

200,000.00

200,000.00

200,000.00

200,000.00

300,000.00

300,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

300,000.00

300,000.00

200,000.00

200,000.00

300,000.00

300,000.00

50,000.00

50,000.00

1,200,000.00

1,200,000.00

1,500,000.00

1,500,000.00

1,200,000.00

1,200,000.00

2,200,000.00

2,200,000.00

1,498,375.000

1,498,375.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

200,000.00

100,000.00

100,000.00

200,000.00

200,000.00

200,000.00

200,000.00

150,000.00

150,000.00

150,000.00

150,000.00

200,000.00

200,000.00

200,000.00

200,000.00

750,000.00

750,000.00

250,000.00

250,000.00

500,000.00

500,000.00

200,000.00

200,000.00

200,000.00

200,000.00

250,000.00

250,000.00

200,000.00

200,000.00

250,000.00

250,000.00

150,000.00

150,000.00

250,000.00

250,000.00

600,000.00

600,000.00

200,000.00

200,000.00

1,000,000.00

1,000,000.00

885,000.00

885,000.00

250,000.00

250,000.00

300,000.00

300,000.00

200,000.00

200,000.00

400,000.00

400,000.00

500,000.00

500,000.00

200,000.00

200,000.00

600,000.00

600,000.00

100,000.00

100,000.00

300,000.00

300,000.00

200,000.00

200,000.00

463,375.00

463,375.00

150,000.00

150,000.00

300,000.00

300,000.00

300,000.00

300,000.00

400,000.00

400,000.00

200,000.00

200,000.00

400,000.00

400,000.00

500,000.00

500,000.00

500,000.00

500,000.00

500,000.00

500,000.00

300,000.00

300,000.00

300,000.00

300,000.00

300,000.00

300,000.00

8,000,000.00

8,000,000.00

59,392,750.00
EDGAR C. FLORENDO, M.D.
Municipal Mayor

116,511,398.00