Annual Investment Plan 2012

Republic of the Philippines Province of Camarines Sur Municipality of Camaligan C/Y 2012 ANNUAL INVESTMENT PROGRAM
SCHEDULE OF IMPLEMENTATION AIP REFERENCE CODE PROGRAM / PROJECT / ACTIVITY IMPLEMENTING OFFICE / DEPARTMENT EXPECTED OUTPUTS FUNDING SOURCE AMOUNT MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) (9)
REMARKS CAPITAL OUTLAY (CO) TOTAL
STARTING DATE
COMPLETION DATE
PERSONAL SERVICES
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(10)
(11)
(12)
1000-1
Daily office routine (Executive Offices)
Mayor's Office
01-Jan12
31-Dec-12
Overall management and control of the operation of the LGU
IRA & Local Income
4,800,000.00
4,920,000.00
2,400,000.00
12,120,000.00
For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures) For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget
1000-1-1
General Services
MO
01-Jan12
31-Dec-12
maintenance of Government facilities, public places, creeks & drainages, etc. Terminal Leave benefits for retired LGU employees paid
IRA & Local Income
4,000,000.00
1,000,000.00
5,000,000.00
1000-1-2
Administrative Services: Terminal Leave
MO
01-Jan12
31-Dec-12
IRA & Local Income
500,000.00
500,000.00
1000-1-3
Administrative Services: Monetization
MO
01-Jan12
31-Dec-12
Payment of monetized accrued leave of LGU officials & employees Subsidize selected operational expenses of the PNP Deputize traffic enforcers to back PNP operation Subsidize selected operational expenses of the BFP Passenger Jeep for service of employees Repair all identified damages on government owned buildings and vehicles
IRA & Local Income
700,000.00
700,000.00
For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget For inclusion in the general budget For inclusion in the general budget and supplemental budget For inclusion in the general budget, supplemental budget & funding assistance
1000-1-4
Police Services
MO
01-Jan12
31-Dec-12
IRA & Local Income
50,000.00
50,000.00
1000-1-5
Traffic Enforcement Service
MO
01-Jan12
31-Dec-12
IRA
120,000.00
120,000.00
1000-1-6
Fire protection services
MO
01-Jan12
31-Dec-12
IRA
50,000.00
50,000.00
1000-1-7
Passenger Jeep
MO
01-Jan12
31-Dec-12
IRA/Local Income
400,000.00
400,000.00
1000-1-8
Repair & Maintenance of Government Facilities
MO
01-Jan12
31-Dec-12
IRA
1,000,000.00
1,000,000.00
1000-1-9
Aid to Red Cross
MHO / MO
01-Jan12
31-Dec-12
Support to Red Cross Programs
IRA / Local Income
20,000.00
20,000.00
1000-1-10
Clean, Glean & Green Program
MO
01-Jan12
31-Dec-12
Beautification, Cleanliness & preservation of natural environment
20% EDF
1,000,000.00
1,000,000.00
For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget or Supplemental Budget For inclusion in the general budget or Supplemental Budget For inclusion in the Gen. Budget
1000-1-11
Street Illumination
MO
01-Jan12
31-Dec-12
Maintenance of streetlights in the locality
Local Income
1,000,000.00
1,000,000.00
1000-1-12
Streetlighting Facilities
MO
01-Jan12
31-Dec-12
Maintenance of streetlights in the locality
20% EDF
500,000.00
500,000.00
1000-1-13
SK Federation
MO
01-Jan12
31-Dec-12
Aid to activities of SK
IRA & Local Income
200,000.00
200,000.00
1000-1-14
Human resource training
MO
01-Jan12
31-Dec-12
Development training for barangay volunteers
IRA & Local Income / GAD IRA & Local Income / GAD
500,000.00
500,000.00
1000-1-15
Cultural
MO
01-Jan12
31-Dec-12
500,000.00
100,000.00
100,000.00
700,000.00
1000-2
Daily office routine (Legislative Department)
Sangguniang Bayan
01-Jan12
31-Dec-12
Overall management of the operation of the legislative department (Vice Mayor, SB Members and SB Secretary)
IRA & Local Income
10,800,000.00
1,920,000.00
120,000.00
12,840,000.00
For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures) For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget
1000-2-1
General Janitorial Services
VM Office
01-Jan12
31-Dec-12
Maintenance of Legislative Building
IRA & Local Income
500,000.00
500,000.00
1000-2-2
Information Services: Advertising Expenses
VM Office
01-Jan12
31-Dec-12
Publication of Ordinances, Printing of IEC materials Provide support in the form of cash or Kind to various PPA's of schools, line agencies, PO's/NGO's & Barangays Renewal of Registration for padjaks & trimobiles Overall operation of the Planning & Development Office
IRA & Local Income
100,000.00
100,000.00
1000-2-3
Assistance to line agencies, NGO's, and the Barangays
MO
01-Jan12
31-Dec-12
IRA & Local Income
1,000,000.00
1,000,000.00
For inclusion in the general budget and supplemental budget
1000-3
Registration of PUV's
SB Office
01-Jan12
31-Dec-12
IRA& Local Income
40,000.00
40,000.00
For inclusion in the general budget. For inclusion in the general budget and supplemental budget
1000-5
Daily office routine (Planning & Development)
MPDC
01-Jan12
31-Dec-12
IRA & Local Income
1,014,000.00
192,000.00
120,000.00
1,326,000.00
1000-5-1
CBMS
MPDC
01-Jan12
31-Dec-12
Final results of the multipurpose survey
20% EDF
150,000.00
150,000.00
For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures)
1000-5-2
Updating of CLUP
MPDC
01-Jan12
31-Dec-12
Updated CLUP
IRA
1,000,000.00
1,000,000.00
1000-5-4
Livelihood
MPDC
01-Jan12
31-Dec-12
Livelihood Deve lopment training
20% EDF
1,000,000.00
1,000,000.00
1000-5-5
Kasanayan at Hanap Buhay Program
MPDC
01-Jan12
31-Dec-12
Trainings on Small Micro Entrepreneurs (SMEs)
20% EDF
500,000.00
500,000.00
1000-6
Dailly office routine(Budgeting Services)
MBO
01-Jan12
31-Dec-12
Overall operation of the Budget Office
IRA & Local Income
795,600.00
180,000.00
975,600.00
1000-7
Dailly office routine (Treasury Services)
MTO
01-Jan12
31-Dec-12
Overall operation of the local treasury / efficient & effective income generation for the LGU
IRA & Local Income
2,280,000.00
360,000.00
60,000.00
2,700,000.00
For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures)
1000-8
Dailly office routine (Accounting Services)
MACCO
01-Jan12
31-Dec-12
Overall operation of the lAccounting Office / accurate, efficient & effective system for the mainenancef & processing of financial transactions of the LGU Overall operation of the Assessor's Office / accurate, efficient & effective system for the mainenancef & processing of financial transactions of the LGU
IRA & Local Income
1,320,000.00
252,000.00
60,000.00
1,632,000.00
1000-9
Dailly office routine (Assessment Services)
MASSO
01-Jan12
31-Dec-12
IRA & Local Income
1,092,000.00
180,000.00
60,000.00
1,332,000.00
1000-9-1
General Revision of Real Property Assessment
MASSO
01-Jan12
31-Dec-12
Updated RPT Assessment Roll Overall operation of the MCR Office / accurate, efficient & effective system for the mainenancef & processing of civil registry records Free marriage rites and processing of marital documents offered 1-day Condonation of fees/charges for the acquisition of civil registry records 1-day Condonation of fees/charges for civil registration applicants
IRA & Local Income
411,600.00
411,600.00
1000-10
Dailly office routine (Civil Registry Services)
MCR
01-Jan12
31-Dec-12
IRA & Local Income
750,000.00
144,000.00
894,000.00
1000-10-1
Mass Wedding Activity
MCR
01-Jan12
31-Dec-12
IRA & Local Income
50,000.00
50,000.00
For inclusion in the general budget
1000-10-2
Free Issuance of Civil registry Records
MCR
01-Jan12
31-Dec-12
IRA & Local Income
20,000.00
20,000.00
1000-10-3
Mass registration of civil registry documents
MCR
01-Jan12
31-Dec-12
IRA & Local Income
20,000.00
20,000.00
1000-11
Daily Office routine( Health Services)
MHO
01-Jan12
31-Dec-12
Overall operation of the Rural health Unit / efficient & effective delivery of health services
IRA / Local Income
4,200,000.00
360,000.00
4,560,000.00
For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures) For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget
1000-11-1
Barangay Health Services
MHO / MO
01-Jan12
31-Dec-12
Subsidize /increase honorarium of BHWs Subsidize /increase honorarium of BNS Readily available General Medicines Readily available AntiRabies Vaccines
IRA / Local Income
540,000.00
540,000.00
1000-11-2
Barangay Nutrition Services
MHO / MO
01-Jan12
31-Dec-12
IRA / Local Income IRA / Local Income / Calamity Fund IRA / Local Income / Calamity Fund IRA / Local Income / Calamity Fund
120,000.00
120,000.00
1000-11-3
Purchase of Medicines & Medical Supplies
MHO / MO
01-Jan12
31-Dec-12
2,000,000.00
2,000,000.00
1000-11-4
MHO / MO
01-Jan12
31-Dec-12
200,000.00
200,000.00
1000-11-5
MHO / MO
01-Jan12
31-Dec-12
Readily available AntiTB medicines
200,000.00
200,000.00
1000-11-6
MHO / MO
01-Jan12
31-Dec-12
Readily available birthing medicines Readily available First Aid Medicines, including antivenom immunitation services Available medicines for TB (type 3) patients Upgrade facilities of the RHU
IRA / Local Income IRA / Local Income / Calamity Fund IRA / Local Income IRA / Local Income IRA / Local Income
300,000.00
300,000.00
For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For funding assistance & supplemental budget For funding assistance & supplemental budget For funding assistance & supplemental budget For inclusion in the general budget, supplemental budget & funding assistance For funding assistance & supplemental budget For financial Assistance /Outsource
1000-11-7
MHO / MO
01-Jan12
31-Dec-12
300,000.00
300,000.00
1000-11-8
Purchase of Syringes
MHO / MO
01-Jan12
31-Dec-12
50,000.00
50,000.00
1000-11-9
Purchase of NTP medicines Purchase of Laboratory equipments
MHO / MO
01-Jan12
31-Dec-12
110,000.00
110,000.00
1000-1110
MHO / MO
01-Jan12
31-Dec-12
200,000.00
200,000.00
1000-1111
Purchase of medical / dental facilities & equipments
MHO / MO
01-Jan12
31-Dec-12
Upgrade facilities of the RHU
20% EDF
300,000.00
300,000.00
1000-1112 1000-1113
Purchase of Dental supplies, medicines & facilities Improvement of Health Facilities & Lying Clinic
MHO / MO
01-Jan12 01-Jan12
31-Dec-12
Readily available dental supplies Renovated health center
IRA / Local Income Outsource
50,000.00
50,000.00
MHO / MO
31-Dec-12
2,000,000.00
2,000,000.00
1000-1114
Regular feeding program
MHO / MO
01-Jan12
31-Dec-12
feeding program regularly conducted
IRA / Local Income
300,000.00
300,000.00
For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures) For inclusion in the general budget For inclusion in the general budget & supplemental budget For inclusion in the general budget 7 supplemental budget For inclusion in the general budget & supplemental budget
1000-12
Daily Office Routine (Social Welfare Services)
MSWDO
01-Jan12
31-Dec-12
Overall operation of the Social Welfare Office
IRA & Local Income
780,000.00
384,000.00
1,164,000.00
1000-12-1
Personnel Development Program
MSWDO
01-Jan12
31-Dec-12
Skills Trainings for Day Care Teachers Purchase discount booklets and IDs
IRA & Local Income
50,000.00
50,000.00
1000-12-2
Discount & other Benefits for PWDs & Senior Citizens
MSWDO / MO
01-Jan12
31-Dec-12
IRA, Local Income, GAD
40,000.00
40,000.00
1000-12-3
Day Care Services
MSWDO / MO
01-Jan12
31-Dec-12
Subsidy to honorarium of Day Care Teachers
IRA & Local Income
400,000.00
400,000.00
1000-12-31
Purchase of Books
MSWDO / MO
01-Jan12
31-Dec-12
Books purchased
IRA & Local Income
400,000.00
400,000.00
1000-12-32
Construction of School Building
MSWDO / MO
01-Jan12
31-Dec-12
Newly Constructed School Bldg. Computerization Program implemented Implemented Scholarship program
Outsource
1,000,000.00
1,000,000.00
For financial Assistance /Outsource For financial Assistance /Outsource For inclusion in the genral budget & supplemental budget For inclusion in the genral budget & supplemental budget For inclusion in the genral budget & supplemental budget For inclusion in the genral budget & supplemental budget For inclusion in the genral budget & supplemental budget For inclusion in the general budget
1000-12-33
Computerization Program
MSWDO / MO
01-Jan12
31-Dec-12
Outsource
100,000.00
100,000.00
1000-12-34
Scholarship Program
MSWDO / MO
01-Jan12
31-Dec-12
GAD Plan
200,000.00
200,000.00
1000-12-35
Special Education for SPED
MSWDO / MO
01-Jan12
31-Dec-12
SPED Special Education implemented
GAD Plan
50,000.00
50,000.00
1000-12-36
Skills Dev't. Training/ALS
MSWDO / MO
01-Jan12
31-Dec-12
Continues support to ALS
SEF
70,000.00
70,000.00
1000-12-37
Education /Trainings
MSWDO / MO
01-Jan12
31-Dec-12
educational trainings conducted
SEF
100,000.00
100,000.00
1000-12-4
Assistance to Senior Citizens
MSWDO / MO
01-Jan12
31-Dec-12
Subsidy to OSCA
IRA & Local Income
300,000.00
300,000.00
1000-12-5
PhilHealth Program
MO / MSWDO
01-Jan12
31-Dec-12
Enrollment of qualified beneficiaries to PhilHealth
IRA & Local Income
350,000.00
350,000.00
1000-12-6
Donation-AICS
MO / MSWDO
01-Jan12
31-Dec-12
No. of beneficiaries granted/availed of the program
IRA & Local Income
1,000,000.00 Sub-total
1,000,000.00
66,805,200.00
SCHEDULE OF IMPLEMENTATION AIP REFERENCE CODE PROGRAM / PROJECT / ACTIVITY IMPLEMENTING OFFICE / DEPARTMENT EXPECTED OUTPUTS STARTING DATE COMPLETION DATE FUNDING SOURCE MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) (9) AMOUNT
REMARKS CAPITAL OUTLAY (CO) TOTAL
PERSONAL SERVICES
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(10)
(11)
(12)
8000(1)-1
Daily Office Routine (Agricultural Services)
MAESO
01-Jan12
31-Dec-12
Overall operation of the Agriculture Office
IRA & Local Income
660,000.00
180,000.00
840,000.00
For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures) For inclusion in the general budget & supplemental budget For Supplemental Budget For Supplemental Budget
8000(1)-11
Procurement of agricultural materials, ie sprayer
MAESO / MO
01-Jan12
31-Dec-12
provide necessary agrimaterials to farmers
20% EDF
100,000.00
100,000.00
8000(1)-12 8000(1)-13
Fermentation of Organic Fertilizers Purchase of Hybrid & Certified Seeds
MAESO / MO
01-Jan12 01-Jan12
31-Dec-12
Locally produced organic fertilizers Offer certified seeds to farmers
20% EDF
35,000.00
35,000.00
MAESO / MO
31-Dec-12
20% EDF
30,000.00
30,000.00
8000(1)-14
Training / Seminar on Organic Farming
MAESO / MO
01-Jan12
31-Dec-12
Organic Farming trainings and Seminars conducted
20% EDF
50,000.00
50,000.00
For inclusion in the general budget & supplemantal budget For inclusion in the general budget & supplemental budget For inclusion in the general budget & supplemental budget For inclusion in the general budget & supplemental budget For supplemental Budget for inclusion in the general budget For supplemental Budget for inclusion in the general budget for inclusion in the general budget
8000(1)-21
Anti-Rabies Vaccination
MAESO / MO
01-Jan12
31-Dec-12
Mass vaccination of dogs
20% EDF
50,000.00
50,000.00
8000(1)-22
Hog Dispersal
MAESO / MO
01-Jan12
31-Dec-12
Hog dispersal implemented
20% EDF
50,000.00
50,000.00
8000(1)-23
Native Chicken Dispersal procurement of veterinary medicines & supplies Procurement of grass cutter, vegetables and fruit bearing seeds & seedlings Communal Garden/ Municipal Nursery Project Cooconut Seed Distribution Procurement of Bicycle
MAESO / MO
01-Jan12
31-Dec-12
Native Chicken Dispersal implented
20% EDF
30,000.00
30,000.00
8000(1)-24 8000(1)-31
MAESO / MO
01-Jan12 01-Jan12
31-Dec-12
Assistance to livestock farmers Necessary assistance to HVCC farmers Intruduce Community Garden in the barangays Assistance to Coconut Farmers Service for Agricultural Technicians
20% EDF
20,000.00
20,000.00
MAESO / MO
31-Dec-12
20% EDF
20,000.00
20,000.00
8000(!)-32 8000(1)-33 8000(1)-34
MAESO / MO
01-Jan12 01-Jan12 01-Jan12
31-Dec-12
20% EDF
20,000.00
20,000.00
MAESO / MO
31-Dec-12
20% EDF
50,000.00
50,000.00
MAESO / MO
31-Dec-12
20% EDF
10,000.00
10,000.00
8000(1)-35
Techno-Demo on rice & vegetable Gardening
MAESO / MO
01-Jan12
31-Dec-12
Necessary skills & training on Hydrophonic gardening
20% EDF
20,000.00
20,000.00
for inclusion in the general budget For inclusion in the general budget & supplemental budget For inclusion in the general budget & supplemental budget For supplemental Budget for inclusion in the general budget For inclusion in the general budget & supplemental budget For financial assistance
8000(1)-36
Training on Organic Vegetable Production
MAESO / MO
01-Jan12
31-Dec-12
Necessary skills for organic vegetable production
20% EDF
50,000.00
50,000.00
8000(1)-37
Training on vermicomposting Rehabilitation & Construction of Hatchery Fish pen Maintenance/ Fingerlings Dispersal Training on Organic Fish Culture/Organization Of Irrigation Group Rehabilitation of irrigation control canal at San Marcos Rehabilitation of irrigation control canal at Tampac Sua Rehabilitation of irrigation control canal at Tarosanan
MAESO / MO
01-Jan12
31-Dec-12
necessary skills for vermi-composting
20% EDF
50,000.00
50,000.00
8000(1)-41 8000(1)-42
MAESO / MO
01-Jan12 01-Jan12
31-Dec-12
establishment of demo farm Assistance to fisher folks
20% EDF
200,000.00
200,000.00
MAESO / MO
31-Dec-12
20% EDF
20,000.00
20,000.00
8000(1)-43
MAESO / MO
01-Jan12
31-Dec-12
Necessary skills for organic fish production
20% EDF
50,000.00
50,000.00
8000(1)-51
MAESO / MO
01-Jan12
31-Dec-12
Restore normal operation of the irrigation system Restore normal operation of the irrigation system Restore normal operation of the irrigation system
20% EDF / outsource 20% EDF / outsource 20% EDF / outsource
200,000.00
200,000.00
8000(1)-52
MAESO / MO
01-Jan12
31-Dec-12
200,000.00
200,000.00
For financial assistance
8000(1)-53
MAESO / MO
01-Jan12
31-Dec-12
200,000.00
200,000.00
8000(1)-54
Rehabilitation of irrigation control canal at Dugcal Reforestation & Urban Greening
MAESO / MO
01-Jan12
31-Dec-12
Restore normal operation of the irrigation system Restore normal operation of the irrigation system
20% EDF / outsource
200,000.00
200,000.00
8000(1)-55
MAESO / MO
01-Jan12
31-Dec-12
20% EDF
50,000.00
50,000.00
8000(1)-56
Subsidy to MAFC/MFARMC/RIC/ 4H/Irrigators
MAESO / MO
01-Jan12
31-Dec-12
Honorarium & Travel Expenses subsidy to MAFC
IRA
160,000.00
688,000.00
848,000.00
For inclusion in the general/sup. Budget
8000(1)-57
Provision of Thresher, Palay Warehouse and Flat-bed dryer
MAESO / MO
01-Jan12
31-Dec-12
Provided Agricutural Equipments to Farmers
Outsource
5,000,000.00
For financial assistance For financial assistance & inclusion in the general budget For inclusion in the general/sup. Budget For financial assistance & inclusion in the general budget For financial assistance For inclusion in the general budget and supplemental
8000(1)-58
Repair of MAESO Building
MAESO / MO
01-Jan12
31-Dec-12
Renovated MAESO Bldg.
IRA/ Outsource
500,000.00
500,000.00
8000(1)-59
Purchase of Post Harvest Facilities
MAESO / MO
01-Jan12
31-Dec-12
Post havest Facilities Purchased
20% EDF
200,000.00
200,000.00
8000(1)-510
Construction of Slaughterhouse /Public Market Coastal Resource Management Project
MAESO / MO
01-Jan12
31-Dec-12
Centralized Abattoir /Public Market
IRA/ Outsource
10,000,000.00
10,000,000.00
8000(1)-511
MENRO/MO
01-Jan12 01-Jan12
31-Dec-12
Planting of Mangrove
IRA/ Outsource
500,000.00
500,000.00
MENRO/MO
31-Dec-12
Solid Waste Management
20% EDF
1,000,000.00
1,000,000.00
budget (see attachments for specific accounts / expenditures) For inclusion in the general budget and supplemental budget (see attachments for specific accounts / expenditures) For inclusion in the general budget For inclusion in the general budget and supplemental budget
8000(2)-1
Daily office routine (Engineering Services)
MEO / MO
01-Jan12
31-Dec-12
Overall operation of the Engineering Office
IRA & Local Income
990,000.00
162,000.00
1,152,000.00
8000(2)-11
Rehabilitation of Municipal Roads & Drainages
MEO / MO
01-Jan12
31-Dec-12
Repair & Maintenance of of roads, drainages
20% EDF
2,000,000.00
MEO / MO 8000(2)-12 San Roque
01-Jan12
31-Dec-12
Drainage at Z2- Z3
20% EDF
50,000.00
50,000.00
MEO / MO
01-Jan12
31-Dec-12
Drainage at Z3- Z4
20% EDF, national fund
100,000.00
100,000.00
MEO / MO
01-Jan12
31-Dec-12
FARM TO MARKET ROAD connecting marupit and san roque
national fund
20,000,000.00
20,000,000.00
MEO/MO
01-Jan12
31-Dec-12
Riprapping of road
national fund
1,000.000.00
1,000,000.00
for financial assistance
MEO / MO
01-Jan12 01-Jan12
31-Dec-12
multi-purpose building
20% EDF/ national fund national fund
150,000.00
150,000.00
For financial assistance for financial assistance For inclusion in the general budget and supplemental budget For financial assistance For financial assistance For financial assistance For financial assistance For inclusion in the general budget For financial assistance For financial assistance & inclusion in the general budget
MEO/MO
31-Dec-12
Purchase of lot & Improvement
5,000,000.00
5,000,000.00
8000(2)-13
San Juan - San Ramon
MEO / MO
01-Jan12
31-Dec-12
Drainage Construction (phase 3) at San Ramon & RIA Village, San Juan
20% EDF/ National Fund
150,000.00
150,000.00
MEO / MO
01-Jan12 01-Jan12 01-Jan12 01-Jan12 01-Jan12 01-Jan12
31-Dec-12
Riprapping of creek Barangay Health Center Facilities Renovation of Barangay Outpost/Improvement Construction of Boundary Marker Construction of Boundary Marker Road repair zone1 & 2
IRA, / outsource 20% EDF/ national fund 20% EDF/ national fund 20% EDF/ national fund 20% EDF
200,000.00
200,000.00
MEO / MO
31-Dec-12
200,000.00
200,000.00
MEO / MO
31-Dec-12
100,000.00
100,000.00
MEO / MO 8000(2)-14
31-Dec-12
100,000.00
100,000.00
Santo Tomas
MEO / MO
31-Dec-12
50,000.00
50,000.00
MEO / MO
31-Dec-12
outsource
100,000.00
100,000.00
MEO / MO
01-Jan12
31-Dec-12
Drainage Canal at Z1,2,3
20% EDF/ national fund
50,000.00
50,000.00
MEO / MO
01-Jan12
31-Dec-12
Rehabilitation of 2nd floor of Bgy. Hall
national fund
200,000.00
200,000.00
For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget
8000(2)-15
Santo Domingo
MEO/MO
01-Jan12
31-Dec-12
Rehabilitation of Barangay Hall
national fund
200,000.00
200,000.00
MEO/MO
01-Jan12
31-Dec-12
Construction of Day Care Center
national fund
250,000.00
250,000.00
MEO/MO
01-Jan12
31-Dec-12
Road Repair of Gutusan Road
national fund
500,000.00
500,000.00
MEO/MO
01-Jan12
31-Dec-12
Road Repair (Infront of Manuel Prado Residence.)
national fund
100,000.00
100,000.00
MEO/MO
01-Jan12
31-Dec-12
Sto. Domingo Tanod Outpost
20% EDF / national fund
100,000.00
100,000.00
MEO/MO
01-Jan12
31-Dec-12
Drainage Canal Covering
20& EDF/ national fund
50,000.00
50,000.00
8000(2)-16
San Mateo
MEO / MO
01-Jan12
31-Dec-12
Rehabilitation of Drainage Canal at Z3
300,000.00
300,000.00
MEO / MO
01-Jan12
31-Dec-12
Construction/ Repair of drainage canal cover at z-2
50,000.00
50,000.00
MEO / MO
01-Jan12
31-Dec-12
Covering & Reconstruction of Circumferential Drainage
100,000.00
100,000.00
MEO / MO
01-Jan12
31-Dec-12
Bridge Handrail repair at z-1
50,000.00
50,000.00
8000(2)-17
Sua
MEO / MO
01-Jan12
31-Dec-12
Concreting/riprapping of road infront of Sua Elementary School
200,000.00
200,000.00
MEO / MO
01-Jan12
31-Dec-12
Improvement of Day Care Center
national fund
150,000.00
150,000.00
MEO / MO
01-Jan12
31-Dec-12
Solar Dryer
national fund
200,000.00
200,000.00
MEO / MO
01-Jan12
31-Dec-12
Improvement of Health Center
50,000.00
50,000.00
MEO / MO
01-Jan12
31-Dec-12
Boundary Marker
50,000.00
50,000.00
MEO / MO
01-Jan12
31-Dec-12
Continuation of bgy. road, pathwalks
national fund
300,000.00
300,000.00
MEO / MO
01-Jan12
31-Dec-12
50 pcs. Monoblock chairs & 20 tables
national fund
100,000.00
100,000.00
MEO / MO
01-Jan12
31-Dec-12
Purchase of Motorcycle Single
national fund
100,000.00
100,000.00
8000(2)-18
San Francisco
MEO / MO
01-Jan12
31-Dec-12
Overlay of Barangay Road
national fund
200,000.00
200,000.00
MEO / MO
01-Jan12
31-Dec-12
Riprapping of Road
national fund
100,000.00
100,000.00
MEO / MO
01-Jan12
31-Dec-12
Renovation of Health Center
national fund
200,000.00
200,000.00
MEO / MO
01-Jan12
31-Dec-12
Renovation of Day Care Center
national fund
100,000.00
100,000.00
8000(2)-19
Marupit
MEO / MO
01-Jan12
31-Dec-12
Pathways
20 % EDF national fund
200,000.00
200,000.00
MEO / MO
01-Jan12
31-Dec-12
Construction of Covered Court
national fund
5,000,000.00
5,000,000.00
MEO / MO
01-Jan12
31-Dec-12
Construction of Day Care Center
500,000.00
500,000.00
MEO / MO
01-Jan12
31-Dec-12
Fire Hydrant at NASA
50,000.00
50,000.00
MEO / MO
01-Jan12
31-Dec-12
Repair of KBB Center/Tanod Center plus 20 chairs
50,000.00
50,000.00
MEO / MO
01-Jan12
31-Dec-12
Construction of Welcome Arc at Z-7 and Z-2
50,000.00
50,000.00
For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget
MEO / MO
01-Jan12
31-Dec-12
Water Supply Connection (MNWD)
50,000.00
50,000.00
MEO / MO
01-Jan12
31-Dec-12
Continuation of construction of drainage canal at San Marcos
50,000.00
50,000.00
8000(2)-110
San Marcos
MEO / MO
01-Jan12
31-Dec-12
Riprapping of creek @ Sn Marcos
20% EDF / outsource
500,000.00
500,000.00
MEO / MO
01-Jan12
31-Dec-12
Construction of Pathwalk Z-1 portion
20% EDF / outsource
100,000.00
100,000.00
8000(2)-111
San Jose -San Pablo
MEO / MO
01-Jan12
31-Dec-12
Earthfilling of low lying areas (looban proper)
50,000.00
50,000.00
MEO / MO
01-Jan12
31-Dec-12
Construction of Publioc toilet
50,000.00
50,000.00
MEO / MO
01-Jan12
31-Dec-12
Rehabilitation of Barangay Hall
100,000.00
100,000.00
MEO / MO
01-Jan12
31-Dec-12
Purchase of lot for Day Care Center
250,000.00
250,000.00
MEO / MO
01-Jan12
31-Dec-12
Roofing of JP Park San Jose Portion
200,000.00
200,000.00
MEO / MO
01-Jan12
31-Dec-12
Construction of shallow wells (3 units)
200,000.00
200,000.00
8000(2)-112
Tarosanan
MEO / MO
01-Jan12
31-Dec-12
Revetment of riverbank
20,000,000.00
20,000,000.00
For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget
MEO / MO
01-Jan12
31-Dec-12
Construction of 2 storey Evacuation Center Bldg.
500,000.00
500,000.00
MEO / MO
01-Jan12
31-Dec-12
Expansion of tanod outpost
50,000.00
50,000.00
8000(2)-113 Dugcal
MEO / MO
01-Jan12
31-Dec-12
Improvement of Barangay Hall
150,000.00
150,000.00
MEO / MO
01-Jan12
31-Dec-12
Construction of Farm to market road
outsource
500,000.00
500,000.00
MEO / MO
01-Jan12
31-Dec-12
Improvement/Extension of Day Care Center
150,000.00
150,000.00
MEO / MO
01-Jan12
31-Dec-12
Construction of Drainage Canal
1,000,000.00
1,000,000.00
MEO / MO
01-Jan12
31-Dec-12
Purchase of Lot For Socialized Housing
2,000,000.00
2,000,000.00
MEO / MO
01-Jan12
31-Dec-12
Purchase of Lot for Multi-Purpose Pavement at Gogon Proper
500,000.00
500,000.00
8000(2)-114
San Lucas
MEO / MO
01-Jan12
31-Dec-12
Repair of Barangay hall
50,000.00
50,000.00
MEO / MO
01-Jan12
31-Dec-12
Pathways (Ria Village)
100,000.00
100,000.00
MEO / MO
01-Jan12
31-Dec-12
Window grills for Day Care Center
50,000.00
50,000.00
MEO / MO
01-Jan12
31-Dec-12
Tanod Outpost
50,000.00
50,000.00
For financial assistance & inclusion in the general budget For financial assistance For financial assistance
8000(2)-115 8000(2)-116
Construction & Expansion of Municipal Building Road Opening Of Sto. Tomas High School Revetment/Riprapping Tarosanan - San Francisco Construction of Camaligalleon Biyaheng Pinoy Construction of JSP Boulevard & River Ports View Construction of Municipal Park
MEO / MO
01-Jan12 01-Jan12
31-Dec-12
Municipal Building Constructed Sto. Tomas High School road opened
national fund national fund
6,000,000.00
6,000,000.00
MEO / MO
31-Dec-12
3,000,000.00
3,000,000.00
8000(2)-117
MEO / MO
01-Jan12
31-Dec-12
Tarosanan-San Francisco riprapped Camaligalleon Biyaheng Pinoy Constructed Constructed JSP Boulevard Constructed Municipal Park
national fund
40,000,000.00
40,000,000.00
8000(2)-118 8000(2)-119 8000(2)-120
MEO / MO
01-Jan12 01-Jan12 01-Jan12
31-Dec-12
outsource
10,000,000.00
10,000,000.00
For financial assistance For financial assistance For financial assistance
MEO / MO
31-Dec-12
outsource
10,000,000.00
10,000,000.00
MEO / MO
31-Dec-12
outsource
30,000,000.00
30,000,000.00
8000(2)-121
Demolition of Illegal Structures at C5 creek
MEO / MO
01-Jan12
31-Dec-12
Illegal Structures at C5 Creek demolished
outsource
300,000.00
300,000.00
8000(2)-122
Construction of Municipal Museum,Public Library, Public Information, IT Center
MEO / MO
01-Jan12
31-Dec-12
Municipal Museum,Public Library, Public Information, IT Center Constructed
outsource
5,000,000.00
5,000,000.00
8000(2)-124
Construction of Water Hyacinth Briquetting Center/Mud Crab
MEO / MO
01-Jan12
31-Dec-12
Water Hyacinth Briquetting Center Constructed
outsource
1,000,000.00
1,000,000.00
8000(2)-125
Water System Project
MEO / MO
01-Jan12
31-Dec-12
procurement of pipes & pitchers
20% EDF/, national fund
750,000.00
750,000.00
For financial assistance & inclusion in the general budget for financial assistance & LGU counterpart
8000(2)-126
Solar Streetlighting (Pob.)
MEO/MO
01-Jan12
31-Dec-12
100 solar streetlights installed
national fund
27,500,000.00
27,500,000.00
8000(2)-127
Livelihood Enhancement Program and Employment Generation w/ Lending Assistance
MO / MPDC
01-Jan12
31-Dec-12
Sponsors conduct/livelihood training offer assistance for capitalization of SMEs
20% EDF/ GAD
1,000,000.00
200,000.00
1,200,000.00
For financial assistance & inclusion in the general budget
8000(2)-128
Bishop Gainza Trade Fair
MO / MPDC
01-Jan12
31-Dec-12
Attended the Bishop Gainza Trade Fair
20% EDF/ GAD
20,000.00
For financial assistance & inclusion in the general budget For financial assistance & inclusion in the general budget
8000(2)-129
Promotion of OTOP/OBOP Products
MO / MPDC
01-Jan12
31-Dec-12
Promotes OTOP/OBOP products
20% EDF/ GAD
50,000.00
8000(2)-130
Attendance to Nat'l.Trade Fair
MO / MPDC
01-Jan12
31-Dec-12
Joined the National Trade Fair
20% EDF/ GAD
50,000.00
For financial assistance & inclusion in the general budget
Sub-total
222,015,000.00
Republic of the Philippines Province of Camarines Sur MUNICIPALITY OF CAMALIGAN C/Y 2012 ANNUAL INVESTMENT PROGRAM
SCHEDULE OF IMPLEMENTATION AIP REFERENCE CODE PROGRAM / PROJECT / ACTIVITY IMPLEMENTING OFFICE / DEPARTMENT EXPECTED OUTPUTS FUNDING SOURCE AMOUNT MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) (9)
STARTING DATE
COMPLETION DATE
PERSONAL SERVICES
CAPITAL OUTLAY (CO)
REMARKS TOTAL
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(10)
(11)
(12)
3000(1)-1-1
Education Services / Scholarship Program
MO
01-Jan-12
31-Dec-12
Sbsidize all DEPED sanctioned fees collected from elementary & High school students Sbsidize all DEPED sanctioned fees collected from elementary & High school students Easy-access to education for persons with deisability
IRA & Local Income
500,000.00
500,000.00
3000(1)-1-2
Education Services / Scholarship Program
VMO
01-Jan-12
31-Dec-12
IRA & Local Income
200,000.00
200,000.00
3000(1)-1-3
Education Services / SPED program for Differently-abled persons
MO
01-Jan-12
31-Dec-12
IRA, Local Income & GAD
100,000.00
100,000.00
3000(1)-1-4
Manpower Development Service / Subsidy to PESO
MO
01-Jan-12
31-Dec-12
Creation of job opportunities Hold the traditional summer sports tournament Hold regular aerobics/fitness class for LGU personnel & other working individuals, Pos & NGOs
IRA & Local Income
50,000.00
50,000.00
For inclusion in the general budget For inclusion in the general budget
3000(1)-1-5
Sport Dev't Program
MO
01-Jan-12
31-Dec-12
IRA & Local Income
500,000.00
500,000.00
3000(1)-1-6
Physical Fitness Program
MO
01-Jan-12
31-Dec-12
IRA & Local Income
25,000.00
25,000.00
3000(1)-1-7
Cultural Development Program
MO
01-Jan-12
31-Dec-12
Sponsor various cultural activities for all occasions within the year
IRA & Local Income
500,000.00
500,000.00
3000(1)-1-8
Upgrading of sports facilities
MO
01-Jan-12
31-Dec-12
rehabilitation of basketball board at Peoples Center Maintain sufficient inventory of blood at BMC for local patients
outsource/IRA
300,000.00
300,000.00
for financial assistance & local counterpart For inclusion in the general budget and supplemental budget
3000(2)-1-1
Voluntary Blood Services Program
MO & MHO
01-Jan-12
31-Dec-12
IRA & Local Income
300,000.00
300,000.00
3000(2)-1-2
"Optalmology Program"
MO & MHO
01-Jan-12
31-Dec-12
Provide free eye check-up and operation requiring minor surgery only Provide free circumcision services for young male Provide frr toilet bowl to houses which do not have one for sanitary purposes Conduct supplemental feeding to target beneficiaries
IRA & Local Income
50,000.00
50,000.00
For inclusion in the general budget and supplemental budget For inclusion in the general budget and supplemental budget For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance
3000(2)-1-3
"Operation Tuli 2012"
MO & MHO
01-Jan-12
31-Dec-12
IRA & Local Income
50,000.00
50,000.00
3000(2)-1-4
Toilet Bowl program
MO/MHO
01-Jan-12
31-Dec-12
20% EDF
100,000.00
100,000.00
3000(2)-1-5
Nutrition Program
MO / MNAO
01-Jan-12
31-Dec-12
IRA & Local Income
500,000.00
500,000.00
01-Jan-12
31-Dec-12
Milk feeding for malnourished kids ages 1-3 years old
IRA & Local Income
100,000.00
100,000.00
3000(2)-1-6
Malnutrition Eradication Campaign
MO/MHO Supplemental Feeding for Day Care Kids
01-Jan-12
31-Dec-12
IRA & Local Income
100,000.00
100,000.00
3000(2)-1-7
Anti-Drug Campaign
MO/MHO
01-Jan-12
31-Dec-12
Anti-Drug Campaigns Implemented
GAD Plan
50,000.00
50,000.00
For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget
3000(3)-1-1
Housing & Development / Acquisition of lot for Gawad Kalinga
MO
01-Jan-12
31-Dec-12
full payment of real property acquired for Gawad Kalinga various facilities constructed Various development projects at urban poor locations New compensation scheme for Social Welfare personnel Forum & various activities focused on women's welfare, rights and opportunities
20% EDF/National Fund
1,000,000.00
1,000,000.00
3000(3)-1-2
Mathewville Development
MO / MEO
01-Jan-12
31-Dec-12
trust fund
400,000.00
400,000.00
Mathewville trust fund for financial assistance & local counterpart
3000(3)-1-3
Urban Poor Site Development
MO / MEO
01-Jan-12
31-Dec-12
outsource
500,000.00
500,000.00
3000(4)-1-1
Implementation of Magna Carta for Social Welfare Personne;
MSWDO / MO
01-Jan-12
31-Dec-12
IRA & Local Income
100,000.00
100,000.00
For Supplemental Budget
3000(4)-1-2
Women's Month Celebration
MO / MSWDO / GAD Team
01-Jan-12
31-Dec-12
50,000.00
50,000.00
For inclusion in the general budget, supplemental budget & funding assistance
3000(4)-1-3
PWD month celebration
MO / MSWDO
01-Jan-12
31-Dec-12
Forum & various activities focused on PWDs welfare, rights and opportunities
50,000.00
50,000.00
For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance
3000(4)-1-4
Tulong Alalay sa Taong may kapansanan
MO / MSWDO
01-Jan-12
31-Dec-12
Assistance to PWD
50,000.00
50,000.00
3000(4)-1-5
Gift-giving to PWDs
MO / MSWDO
01-Jan-12
31-Dec-12
a treat for PWDs
50,000.00
50,000.00
3000(4)-1-6
Children's Month Celebration
MO/MSWDO
01-Jan-12
31-Dec-12
Initiate various activities for Day Care children
IRA & Local Income
50,000.00
50,000.00
3000(4)-1-7
Youth Month Celebration
MO
01-Jan-12
31-Dec-12
initiate various activities for youth
IRA & Local Income
50,000.00
50,000.00
3000(4)-1-8
Provision of Books & Uniform for Day Care Workers
MO/MSWDO
01-Jan-12
31-Dec-12
Provided books and uniforms for day care workers
IRA,Local Income,GAD
200,000.00
200,000.00
For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance For inclusion in the general budget, supplemental budget & funding assistance
3000(4)-1-9
Social Services (AICS)
MO/MSWDO
01-Jan-12
31-Dec-12
Extension of financial assistance in emergency cases
IRA & Local Income
300,000.00
300,000.00
3000(4)-110
Organization & Training of Food Handlers
MO/MSWDO
01-Jan-12
31-Dec-12
Organized and Trained Food Handlers
IRA & Local Income
50,000.00
50,000.00
3000(4)-111
Assistance to Oversseas Workers
MO/MSWDO
01-Jan-12
31-Dec-12
Provided assistance to overseas workers
IRA & Local Income
50,000.00
50,000.00
3000(4)-112
Public Safety Plan Implementation
MO/MSWDO
01-Jan-12
31-Dec-12
Public Safety Plan Implemented
IRA & Local Income
500,000.00
500,000.00
Sub-total
6,825,000.00
SCHEDULE OF IMPLEMENTATION AIP REFERENC E CODE PROGRAM / PROJECT / ACTIVITY IMPLEMENTIN G OFFICE / DEPARTMENT EXPECTED OUTPUTS FUNDING SOURCE AMOUNT MAINTENANC E & OTHER OPERATING EXPENSES (MOOE) (9)
STARTIN G DATE
COMPLETIO N DATE
PERSONA L SERVICES
CAPITA L OUTLAY (CO) (10)
REMARKS TOTAL
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(11)
(12)
9000-1-1
MNDC Counterpart
MTO/MO
01-Jan12
31-Dec-12
Remittance of the 2% of the 20% EDF Counterpart to MDC
IRA & Municipal income
141,461.73
141,461.73
For inclusion in the general budget & supplementa l budget For inclusion in the general budget & supplementa l budget For inclusion in the general budget & supplementa l budget
9000-1-2
Implementation of Mun. Ord. 004-008, and 005-008 & other ordinances
MO
01-Jan12
31-Dec-12
medical and death assistance to sr. citizens barangay officials and barangay volunteers
IRA & Municipal income
400,000.00
400,000.00
9000-1-3
MO
01-Jan12
31-Dec-12
Cable/telegraph
IRA
16,000.00
16,000.00
MO
01-Jan12
31-Dec-12
Water
IRA
100,000.00
100,000.00
For inclusion in the general budget & supplementa l budget For inclusion in the general budget & supplementa l budget For inclusion in the general budget & supplementa l budget for inclusion in the general budget & supplementa l budget for inclusion in the general budget & supplementa l budget for inclusion in the general budget & supplementa l budget
MO
01-Jan12
31-Dec-12
Electricity
IRA
1,500,000.0 0
1,500,000.00
MO
01-Jan12
31-Dec-12
Government vehicles
IRA
500,000.00
500,000.00
9000-1-4
Consultancy Service
MO
01-Jan12
31-Dec-12
hire personnel for special programs/project s
IRA
100,000.00
100,000.00
9000-1-5
Barangay Dev. Fund
MO
01-Jan12
31-Dec-12
Php 1,000.00 assistance to barangays per RA 7160
IRA
13,000.00
13,000.00
9000-1-6
Subsidy to line agencies
MO
01-Jan12
31-Dec-12
Allowances for line agencies
IRA
150,000.00
150,000.00
9000-1-7
Calamity Fund
MO
01-Jan12
31-Dec-12
MDRRMC Plan implementation
IRA
2,000,000.0 0
2,000,000.00
for inclusion in the general budget & supplementa l budget for inclusion in the general budget & supplementa l budget for inclusion in the general budget & supplementa l budget for inclusion in the general budget & supplementa l budget For funding assistance (out source)
9000-1-8
Local Employment Assistance
MO
01-Jan12
31-Dec-12
At least 1,000 persons assisted to have a decent job
IRA
500,000.00
500,000.00
9000-1-9
Summer Program (Special Program for Employment of students)
MO
01-Jan12
31-Dec-12
5 students availed for SPES program
IRA
50,000.00
50,000.00
9000-1-10
Other Miscellaneous Expenses
MO
01-Jan12
31-Dec-12
PPAs unexpected to be realized
IRA
500,000.00
500,000.00
9000-1-11
Other Maintenance & Other Operating Expenses
MO
01-Jan12
31-Dec-12
Unexpected expenses achieved
Out Source & IRA
2,920,000.00
1. Risographing Machine & Printing Machine
MO
01-Jan12
31-Dec-12
RISO & Printing machine purchased
Out Source & IRA
500,000.00
500,000.00
For funding assistance (out source) For funding assistance (out source)
2. Van (Nissan Urban)
SB
01-Jan12
31-Dec-12
One (1) unit Van procured
Out Source & IRA
300,000.00
300,000.00
3. Generator (10 kva)
MO
01-Jan12
31-Dec-12
10 kva Generator set purchased 2 units fogging machine procured 1 unit high lumen LCD Projector procured 2 units telephones installed 1 unit air conditioner purchased steel cabinet purchased sound system upgraded Internet installed
Out Source & IRA
500,000.00
500,000.00
For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source)
4. Fogging Machine
MO/MHO
01-Jan12
31-Dec-12
Out Source & IRA
100,000.00
100,000.00
5. LCD Projector (high lumen) 6. Telephone (MCR & Coastguard) 7. Air Conditioner
MO
01-Jan12 01-Jan12 01-Jan12 01-Jan12 01-Jan12 01-Jan12 01-Jan12 01-Jan12
31-Dec-12
Out Source & IRA Out Source & IRA Out Source & IRA Out Source & IRA Out Source & IRA Out Source & IRA Out Source & IRA Out Source & IRA
100,000.00
100,000.00
MO
31-Dec-12
30,000.00
30,000.00
MO
31-Dec-12
100,000.00
100,000.00
8. Steel Cabinet 10. Upgrading of Sound System 11. Internet Library
MO
31-Dec-12
100,000.00
100,000.00
MO
31-Dec-12
200,000.00
200,000.00
MO
31-Dec-12
200,000.00
200,000.00
14. Tent
MO
31-Dec-12
5 tents acquired
50,000.00
50,000.00
17. Tables & Chairs
MO
31-Dec-12
20 tables & 50 chairs purchased
100,000.00
100,000.00
18. Porta Radio & Base/related calamity warning system
MO
01-Jan12
31-Dec-12
15 units Portable Radio & 1 base acquired
Out Source & IRA/DRRM C FUND
200,000.00
200,000.00
For funding assistance (out source)
19. Auto Cad
MO
01-Jan12 01-Jan12
31-Dec-12
autocad software purchased Grasscutter purchased Laptops & Desktop purchased Existing Photocopier machine upgraded Garbage truck & other related equipments purchased
Out Source & IRA Out Source & IRA
200,000.00
200,000.00
For funding assistance (out source) For funding assistance (out source) For funding assistance (out source) For funding assistance (out source)
20. Grasscutter
MO
31-Dec-12
40,000.00
40,000.00
21. Desktop Computers/Laptop
MO/MBO
01-Jan12
31-Dec-12
Out Source & IRA
800,000.00
800,000.00
22. Upgrade Photocopier (Cannon)
MBO
01-Jan12
31-Dec-12
Out Source & IRA
10,000.00
10,000.00
23. Garbage Truck & related equipments
MBO
01-Jan12
31-Dec-12
20% EDF
700,000.00
700,000.00
For funding assistance (out source)
Sub-total
13,120,461.73 308,765,661.73
TOTAL
Prepared by: NANCY A. ATANACIO Planning Officer / PLDC Date : ________________ FRANCISCO A. POLOTAN, JR. Budget Officer Date : ________________
EMMANUEL T. PRADO Municipal Mayor Date : ________________

Annual Investment Plan 2012

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Annual Investment Plan 2012

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

REMARKS CAPITAL OUTLAY (CO) TOTAL

Daily office routine (Executive Offices)

Overall management and control of the operation of the LGU

IRA & Local Income

IRA & Local Income

Administrative Services: Terminal Leave

IRA & Local Income

Administrative Services: Monetization

IRA & Local Income

IRA & Local Income

Traffic Enforcement Service

Fire protection services

Repair & Maintenance of Government Facilities

Aid to Red Cross

Support to Red Cross Programs

IRA / Local Income

Clean, Glean & Green Program

Beautification, Cleanliness & preservation of natural environment

Maintenance of streetlights in the locality

Maintenance of streetlights in the locality

IRA & Local Income

Human resource training

Development training for barangay volunteers

Daily office routine (Legislative Department)

IRA & Local Income

General Janitorial Services

Maintenance of Legislative Building

IRA & Local Income

Information Services: Advertising Expenses

IRA & Local Income

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

IRA & Local Income

For inclusion in the general budget and supplemental budget

IRA& Local Income

Daily office routine (Planning & Development)

IRA & Local Income

Final results of the multipurpose survey

Livelihood Deve lopment training

Kasanayan at Hanap Buhay Program

Trainings on Small Micro Entrepreneurs (SMEs)

Dailly office routine(Budgeting Services)

Overall operation of the Budget Office

IRA & Local Income

Dailly office routine (Treasury Services)

IRA & Local Income

Dailly office routine (Accounting Services)

IRA & Local Income

Dailly office routine (Assessment Services)

IRA & Local Income

General Revision of Real Property Assessment

IRA & Local Income

For inclusion in the general budget and supplemental budget

Dailly office routine (Civil Registry Services)

IRA & Local Income

For inclusion in the general budget and supplemental budget

Mass Wedding Activity

IRA & Local Income

For inclusion in the general budget

Free Issuance of Civil registry Records

IRA & Local Income

For inclusion in the general budget

Mass registration of civil registry documents