AIP 2011

8/6/2019 AIP 2011

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8/6/2019 AIP 2011


l\HI" N~n'mI~O;I ··UJRACllCALVISIONAN»STI{ATJlL(ilCM)IRlECTIONS

Budget Year 2011

City of Tangub

Province of Misamis Occidental

------ --_ . . ..

PRACTICAL VISION STRA TEG IC .DIRECTIONS-~--~-~ .VISION STATEMENT .SECTOR ACTION STATEMENT PLAN PERIOD (P 000)

(2011-2013L ----2011 2 0 1 2

U pg ra de th e e fficie ncy a nd General Improve/maintain /repair ex isting Barangay Roads 40,442.66958

exten d its serv ic es to al l sectors. ,Public a nd o th er INFRA f ac il it ie s. (2 0 % DF)

Services

- .

Prepared by:

HER

Attes te d:

C it y Planning

Date:

....

2013. .. .. . .. •. . . . . . . ,.,.

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V iS U O N S TA TE

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, Illlpnlvll produc t

pn1tliid l v i t y th rough

tine cd'reso urce s d ev e

livclihuod and entr

hklllS and ere

em plo ym en t o pp ort

socio -e conomic deve

the City,

. . - ..• . .--""------~---

Prepared by:

itH,,\{ 'TU(.'AL vnsnoN ANI) STI{A'n'A,H,' UU{~i:a:'nONS

rr J lUldg{ ·t Year 20!

City of Tangub

Province of Mis am is Occidental

- _ .._._-------_.-~LV[SION

:NT S:ECTOR A CT IO N STA T

I - -

----

on a n d Economic Continuously cond uct agr icultur

optimum Services Conduct entrepreneurial sk ills &lopmen t of Conduct e nviro nm en tal an d ecol

spreneurial protec tion, oo nservation and mal

don-of program s.

m ities fbr P ro vid e c ap it al a ss is ta nc e te oh no l

opment of information and lin kag in g p rodur

ent repreneurs,

Pa rtn ersh ip w ith private sector fo

".,

/

• CRAUSUS FLOREN G. ALBERCA

City Bud erOfficer

Date: _ _ ....'!.-_

evelopment Coo rdinato r

---- -..... . ...

r

STRA TEGle DIRECTIONS~-~------• . .-_ ...-- . - - - - - - - -_ ... -~-

~MENT PLAN PERIOD (P 000)

---------2011 201 2 20 13-

xtension services. 4~O91 .72584

v 't t ra in ing s. (20%DF)

c al a w ar eness ,

e me nt t ra in in gs a nd

gy , ana m arke t --r s/ma nu fa ct ur er s and

e co nomi c d ev elo pment .

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Attested :

PIDLIPl' TANCi ty Myor .

Da te: _

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AW 11" lIfm [\1 o. a Budget Year 2011

City ofTangub

Province of Misam.is Occidental

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.•...._-!•. y iiiA CT ICAL VIS IO N S TR A TE G IC D Ilf fiC T IO N S

iS BON STAT EMENT SECTOR A CT IO N S TA TE ME N T PLA N PE RIO D (P 000)

"" (2011~2013)201t 2012 2013

.. ... .. ,., ...:.,

d ll g cen ter for sk ills and Socia l Continues Support to Dalit Festival 8,000.00

I. llog y de velopment, an d Services Support to Tourism P ro mo tio n (20 % DF)

1\. streng then, promote S up p or t t o Y out h Program

ng success fu l programs Purchase of Instructional Ma t er ia ls /Equ ipmen t and! : ( ; I , fC ( J t :, ; .. o j :: " th e - C l t y . Fumiture-fa1 '-.9ay-Gare Centers - -- -- -

P urc ha se o f Med ical E quip men ts for H ea lth

Centers

Su ppo rt to PNRC

Provide Fin ancial A ssistance to NMSC

C on ducts C lean ing P rog ram for U rban B rgy s .

. . ., " ,

1 , ~ \ . ( .t J

tC iJ11

Prepa red by : Attes ted:

. CRAUSUS .F LO RE NO B ...G. ALBERCAev elopment Coordina to r c i tYfBudiet OfficerDate: "-./1

: .:.::.: '." .

8/6/2019 AIP 2011


I 'l l flllltlituin peace an d order of th e I Others:

fillY·, lo r be tt e r and safe pla ce to

l! \i l>H l IIIlt! invest despite of isolated MACRO

Iflf kk lit H t hr u c ol le ctive effor ts of - C reates/Realize s p rop o sa l o n In teg ra ted

tl1\ (iu[in(\ and K P A RT forces an d Sus ta in abl e Water System Master Plan.-_I-tb-ll_lj~¥---!.¥-o¥e[nment--OLTatlguh, 1------1

iJ,:< .'I.iIl1Plitlicd by sustainable potable

w ate r H y~~:~ :!!~1Uasterplan, ~-----l 1 ~ .__

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l? i'\~ n!\if \'1\

Blld/.!.-I\'t'lIu' JijlII

City of 'G;U\iii;P,d)

Qtn'ovio(~eof Misamis Occideutal

. ,., ---- , -----..I-.--,-..---".~-----.,,-----.-----,,- -- I

-Continues surveillance o n d i ff e re n t t yp es o f

or iminallties th roughout th e City of Tangub. 2,15 0

(20%DF)

2013

I I » < I

Prep ared by: \//

FLOREN G.AL B E-Re AC it y - .l l.d e t O fficer

Date : ----'<1--

2011 2012

A ttested :

8/6/2019 AIP 2011


A U I " IP 'ttr 'm N,o. J SAlEClF'IC OBJECTIVES AND l'OLICY DECISIONS

B udget Y car 2011

City o f T a ng ub

P ro vi nc e o f M i sam is O c cid en ta l

A ll' R E FERENCE CODE POLICY DEC IS IONS

1 • ·" • ,_ •

10

SPECIFIC OB,JECTIVES

To improve/mainta i n a l l t h e ex is t ing t ran spo r ta t ion

fa cilities lik e r oa ds and b ridge s. T o p ro vide a bu nd an t

w a te r s upply for all sec to r s b y improvi ng e x is ti ng

w at er s y st em s , t ap p in g e x ist in g & n ew s ou rc es o fwater .

To construct/improve / repa ir o t he r In fr a f ac il it ie s.

Maintenanc e o f e x is ti ng r oa ds especi a ll y t hose th at n ee ds h ig h

co st o f r eh a bilitation s ho ul d a lw a ys b e imposed to eliminate

t h e p robl em of rehabil i tat ion. Barangay w ate r sy stem sh ould

be p rope r ly ma i n ta i ned & mana ge d b y th e Brgy, Associatio nto a v oi d h ig h c o st o f m a jo r r eh a bi li ta ti on a n d a lso to be ab le to

sa tisfactori ly se rv e i ts' consumer.

Main te n an c e o f o th e r f ac il it ie s t hat con tr ibu te s t h e g row th &we ll b e in g of th e commun ity s ho uld always b e g iv e n p ri or it y.

"..••...."..," I " , I

Pr ep a re d by :

u s u sevelopment C oo rd ina tor

CACity

Da te: _

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; hll~ni~¢tlli'R('¢»W I.U;:('/~I \H< ~; i\N l'J U~(HIU~\'m:CII'~UONS

Blndg(~t Year 201 0

City o f Tangub

P rovi nn ce o f M fi sami s Occidental ..- I _••.. -- ••.--.-----.-- ••----------~~ •.---~

SPECIFIC OBJECl]VES

To s tr en g th en th e BAYAN IHAN F arm C lu ste rs, ARCs,

Manufacturers/Producers Association & small/MediumEn te rp ri se s ( SMEs ) f or en tr ep r en eur ia l d eve lo pmen t.

To s t reng then t he E co n om ic E n te rp ri se s o f t he city.

T o f or mu la te a nd im ple me nt Watershed Management Plan,Coa st al Re sou rc e Mana gemen t P la n, a nd Environmental

Manag emen t P lan s.

To provide post harves t fac il it ies to the farmers/processors/t raders.

To co nduc t i n fo rma ti o n educa t io n campaign ( lEC) on th e city 's

programs, policies, laws a nd o rd in an ce s o n e co nomic

development.

To en cou rag e p a rt ne r sh ip w i th NGOs /Pa s i n t he economic

programs & p ro je cts o f th e c ity .

T o p ro vi de f in an ci al s up p or t, t ec hn o lo gy, a nd m a rk et i nf orm at io n

...... ~""""., .. ..! nd l inkag ing to th e c it y' s p r odu ct processors ,

Prepared by: ~ J /

POLICY D'ECISIONS

Al P

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To conduct f ann in g c la s se s to a ll a gr ic ultu ra l b ar an ga ys o f th e

city .

- -Appropriate fa rming technology trainings be conducted to ag ricultural

barangays

Capability B uild in g P ro gr am s th e BAYAN IHAN F arm c lu ste rs; Agrarian

R ef orm Commu ni ti es (ARCs) ; Manufac turers/Producer s Association; an d

Smal l Medi um Ent er pr is es ( SME s) .

In stitutionalization of manag emen t s tr uc tu re s a nd s y st ems an d eatabllshms

of needed facilities/equipments to r operationalization .

F or mu la tio n a nd im ple me nta tio n o f W a te rsh ed M an ag em en t P la ns; (WMICo as ta l R e so ur ce Ma na gem en t Pla n (CR 'MP) ; a nd o th er Environmental

Mana gemen t P la ns ( EMP s) .

Establ ishment of needed post harves t fac il it ies ,

Information Education Campaign ( IEC) on t he c it y' s economic developrm

po li ci es , p r og r ams, a nd r el at ed laws.

Fo rg e j oi nt v ent ur e ag re emen ts (NAs ) o r p ar tn er sh ip w i th private sectors.

P ro du ct d ev elo pm en t, m ar ke tin g, a nd financial s up po rt t o l oc al p ro du ct

reducers.

Attested by :

! tb { ~ l ~ m ~ .~ . , r . : . ,. . .. • .. .J.... i! ; . ' .A. .J ., .. .' ~ ~ ' .~!':,.~~..C / Je n y 1 : I' n d g ~ 1 fJI j iV i ' ) ' . • ..

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S OC IA L S ERV1 lC ES

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60

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UhH) W;[ V(:lill' Z flg 1

City of 'Tal1 lgub

P ro vin ce o f M is am is Occidental

- To b ec om e a le ar nin g c en te r a nd t o sust a in succes sfu l

p ro g ram s a nd p ro je ct s.

- T o p ro vid e g oo d h ealth an <rh vin g co nd itio n o f th e

populace .

- T o reduce un em plo ym en t rate by creatin g jo bs fo r th e

people.

- T o d ev elo p y outh fo r b ette r g en era tio n.

- T o id en tify a de qu ate a nd su ita ble la nd s fo r h ou sin g a nd to

P ro vid e d es ce nt h ou sin g u nit s to th e p oo r.

- To motivate f or a s oc ia l change a nd e nc ou ra ge e ve ry on e to

pa rt ic ip a te a ll communi ty activities.

- E qu al a cc es s o f ta rg et b en ef ic ia rie s to li ve lih oo d p ro je ct s.

. ' A B 'i ) " i f n f ~ : ;E li E N c E

..... .,_ .._ .. CODE I S PE CI FIC O B JE CT IV ES I P OL IC Y D EC IS IO N S

FLOREN

City

Date: ~

" - ' . \ - : " , . :..:. ' . : .'::

- E s ta b li sh a b et te r q u al it y e d uc at io n .

- D ev elo pm en t o f a w e ll -r ou nd ed i nd iv id ua ls .

- Improve & maintain th e h ea lth c on ditio n of th e

b a ra ngay popu la ce.

- T ra in in g o n l iv e li hood p r ogr ams.

- D evelop ment of yo uth to all aspect

- Im provem ent of living c ond it io n s i n cl ud i ng t h e ;

supportiv e facilities & serv ice s to th e lo w

i nc om e p o pu la ce

- P ro vis io n o f s oc ia l w e lf ar e s er vi ce s to t he

communi ty ,

A t te st ed b y :

PHILIP. 1 - TA N

City MayorDate:. _

8/6/2019 AIP 2011


U !~ W f~ ~ : t ; ~ ~ ! t ' $ 1 1 [ ! ! 7 i !~ 0 1 !~ 1 1 ; ! ! ~ ~ ] i 0 l l ~ l f ~ 1 ' ( ~ l l , r t " ( I ~ ; ; ; ; ~ ; ; m N 'U~I.!IM8llrl~tH(tI.U

.tiiW t)t~n~O~~~ah.

PI'CI\'iIlCC of Mistunis Occidental

~ .:.\:;~~1; i? ·; ;"" '.: : ; . : ' - .: ;: - "' : : - : '

SPECIFIC OBJECTIVES

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RIO~'ER[tNCIll~ -- - l

cooe I. . . . . .. . .- _ . I

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T o stre ng th en th e p ea ce a nd o rd er by giving atten tio n to w ar ds th e

e xis tin g p ro ble ms o f t he c it y.

To p rov id e fin an cia l s up po rt o n programs r el at ed t o peace an d order.

To f o rmu la te/im p le m en t s ust ai na ble p ota bl e w a te r s ystem m aster p lan . I F or mu la tio n a nd im p le me nta tio n o f w a te r s ys te m m as te r p la n.

POLICY DECISIONS

Support C ity p ea ce a nd O rd er C o un cil (P OC ) as well as re lated

p r og r ams and a c ti v it ie s.

P repared by : .. - -

Date: _ . , - .

A tt es te d b y:

8/6/2019 AIP 2011


~ " :v ' \ ; 1UI: ( ) 1~,;0I101lli , i Serv ice

( ) S O d H i Se rv ice

(V ) Gene ra ! Publ ic Se rvi ce

( ) Oth er Se rvice

DETAILS OF PROGRAM/PROJECT/ACTIV ITY BY SE CTO R

Budget. Y ear 2011

Tangub City

P ro vi nc e o fM is am is Occidental

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RAM/PROJECT / IM PLEMENTING SCHgOULE ,EX PE CTE D-

AMOUNTING.._--

FU NDING~CnVITY OFF ICE / IMPLEMENT ATION OUTPUT SOURCE (000)

':SC RIPTION '. AG ENC YCOMPLETION

(6) ( ' 7 ) -" STARTING J>ERSONAL MOO E CAPITAL TOTAL( 2 ) (3 )

DATE OA TE SE RVICES (9 ) OUTLAY (1J .)

(,~ (5) (PS ) (10)

~fPU BJ~- --_ .. • . ._ --_ . -'-" -(8)

c re E S Publicor 's O ffice CMO Ja n.2011 , i-"pec . 2 £ . 1 . .L _ Services G~llliFun d 31 ,27 3 .37 512 22 ,173 .76 716 4,50 0 57

j947 .1.36 28

Council Office'~- ceo -Jan. 2m~.

Ge n. Fun d 13 ,13 3 .5116 2,95 0 16,083 .5176ec , 201 1 Public ·.-.--._._-- Services ._ -

CPDO De e, 201 1 G en , Fun d " 4 ( 7 6 5 .6 8 1 -Planning an d Jan. 2011 " Public 4 5 7 ·. 5,222 .68108

) f f i c e Services"

be e. w iT f1,4762i06f_._--- - -- - .

Tr easur er' s CT O Jan . 2011 Public Ge n. Fund 1,275 .40 ·. 12;74 5.61065

Bu dget O ffice•. . Services

CBO. .

Ge n. Fund 2,547 .94544an . 2011 Dec . 2011 Public 2,2 74 .94 54 4 27 3 - .--_. Services

4, L28 . 9490 i"~ccountan t ' s OC A Jan . 2011 Dec, 2011 P u b l i c G en ~F un d 3,80s~94901 323 ·.Services

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DETAIL S OF PROGRAM IPRO JECT/ACTIV1TYBY SECTORBudget Y ear 20] 1

Tangub City

P ro v in c e o f Mi samis Occiden tal

f/PROJBCTI UV1PLEMENT1NG SCHEDULE EXPECTED FUNDING AMOUNTING

IVITY OFFICEI IMPLBMENTA nON OUTPUT SOURCE (000)

UPTION AGENCY (6 ) ( 7 ) --------'-2 ) (3) ST AR TIN G C OMPLETION PERSONAL MOOE CAPITAL T O T A L

, DATE D A T E SERVICES ( 9 ) OUTLAY (11)

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l e e r ' s CE O"'Ja n. 201 r-

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so r's --

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C AO Jan . 2011 Dec . 2011 Public Ge n. FLUId 4,466,67622 19 0 . ' 4,656.67622~ices _ _

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egistnuTs-- '·· - C e R a - - - - ' - - . Jan. 2011 . '-- f-~--

2,190.%05ee, 2011 Publ ic G en . F und 22 5 . 2,41 5.9605

Servic es

- - - - - - _ .• ._ ... ~ • . . .

Ta n ADTe J an . 2011 De c, 'm ' " ' : ' Pub lic Ge n. FuM J9 ,9 78 ,9 388 4 2,805 2,24 5 25 ;02 8.93884

teriorand, Services

DILG Jan . 20 11 De c. 2011 Public G en . F und 1 .8 47 - 65

t Services-n a l Po li c e P NP Jan. 2011 De c. 2011 Pub lic Ge n. Fund 26 7 .31 2 16 0 - 42 7 .31 2

Services

lail B JMP Ja n. 2011 De c. 2011 Public Ge n. Fu nd 123 .31 2 75.621 . 198 .93 3

nt and Services

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D.ETAILS OF PROGRAM/PROJECT /ACTIVITY BY S J r : C T O R

B udget Y ear 2011

Ta ngub CityP ro v in ce o f Mis ami s Occi dent al

1 0

. . . .PROGRAM/PROJECT /

-JMPLEMENTING SCHEDULE EXPE CTED FUN DING AMOUNTING

ACTIVITY OFFICE/ IMPLEMENTAT ION OUTPUT SOURCE (000)

DES CR[PTION AGENCYS TA RT IN G C OM PLETION

(6 ) ( 7 )PERSONAL MOOE CAPITAL TOTAL

(2 ) (3 )DATE DATE SERVICES (9) OUTLAY (ll)

(4 ) (5) (llS ) (10)

.. -----~----p P O -(8)

14. PI 'obatioll and J a n . 2011 De c. 201 1 Public Gen . Fund 18 10 7 - 1 2 5

Paro le O ff ice Se rvices.." · ' [ " S . l > u b l i c Attorllc~ ;;-s- TAb - . , - -

Dec. 2 011 Public Gen. FU1 ld 18a n . 2011 87 - 1 0 5

O f f i c e Services' .'

-- -16 . Bu reau of F ire B F P Jan . 2011 Dec. 2011 Public G e n. F un d 18 6 11 0 . 2 9 6

Protection Services17 , Co nl iilissio n o " i l- - CO A -n n, 2011 Dec. 2011 . Pub lic G e n. F u nd . 425 . . 425

Audit Services..-18 . CH Y :As cal 's T" CF O/CP O J a n . 20 J:l

- --' - O e n . Fundec. 20 11 Public 36 95 - 1 3 1

Prosecu to r 's O f fi ce Services

19 . Mu n. Trial Court Publ ic Ge n. Fund-

MTCC Jan. 2011 Dec . 2 01 1 36 77 - 113

in Cities Services r,-

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PH IuiLO~~ Q .ALBERCA if, TA N

P . Ci ty B'!9 et O fficerCity l\ . :

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D ET AIL S O F P RO GR AM IPROJECT/ACTIVITY BY SECTO R

Budget Y ear 2011

Tangub Ci ty

P rov in c e o f Mis ami s Occi den tal

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(3)DATE: DATE SERVICES (9) OUTLAY (11 )

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Services

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i i l tO l' im l B lR Jan . 2011"

Pu bl ic Ge n. Fund 18e c. 2 01 1 - - 18

Services

~aslltj' MARKETOIV. Jan . 2011 Dec.20B Public Gen . F un d 3 ,0999,14 2 - . 3 ,099,742

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Revenue

10 I 22, Mark ot' T

... p,,, " ....•---.I---~-

P I 'L ' IJ H t' c d by:/'

At tested by:

FLORENC

City B lt , .

Date : ,

. ' , .

8/6/2019 AIP 2011


tl . I,. .'....',~tCIUl , ( 'II ) l'.r~t{HlIUI~.' ",~!IV'~>~(,~.

( ' ) S l ll l in l S c .\ rv k ; t J

( ) (h.llltlral P ub li c S e rvi ce

( ) OtlH ~r Se rvice

·····lIlIi·., r;lt( i(jRAMiijROJEC

H(; i,kp 't\ ': I~ ACTIVITY('wt.: DESCRIPT IO N

\1 ) (2)

t{ (I l"m::'ON6M~'-'

SBRVICESt .Ci ty Ag riculture's

Office" . ,. , ._ - . A o _ ._ : : ; . . ~ ' -- -- '

Pn1ptl l'cd by :

~>

BE ' ' ,CRA

,DCDate: _

D ETA ILS D .F PROGRAM /PROJECT /ACTIVITY BY SE CTORBud ge t Y ea r 2011

Tan gu b City

Pr ovince of Mi s am is Occid ental

T IM PLEMENTING SCHEDULE EXPECTED FUNDING AM OUN TING

OFFICE/ IMPLEMENTATION OUTPUT SO URCE (000)

LAG ENCY

CO MPLETION '(6 ) (7)

(3) STARTING PERSONAL MOO E CA PITA L TOTA L

DATE DAT E SERVICES ( 9 ) OUTLAY (11)

( 4 ) (5) (PS) (10)

-1-0- -(8)

,

CAgO Ja n 2011 " De c. 2011 Agri • Serv ices Ge n. Fund 7,8B,13796 785 8j600.13796

~- . .-'---- .-----" '

,YAttested by :

4

US FLO~~ a,AL BER CA PHILIPT TAN

City B ' let Office r City Ma orDa te: _ Date: _

8/6/2019 AIP 2011


. . ' . ! J \ t t 0 ~ ~ . ; J ; W ; i ; / , i ~ \ W ? / ; . Y F f i Y r

. . . ; .

:\O\l'dnn l~d.,~

~I,\;tOI':( ) Ec onom io Ser vice

(~) Souin l Se rv ice

( ) Genera] Publi c S er vic e

( ) O th er Service

D ET AIL S O F PROGRAM fPROJECT/A CT IV ITY B Y S:ECTOR

Bud get Y ear 2011

Ta ngub City

Pro vince of M isam is Occ ide ntal

FU NDING AMOUNTING ,-- -- -"

SO URCE (000)

(7 ) PERSONAL MOO ,E_ CAPITAL r--f6i~AL-'---SERVICES (9) OU TLAY I (II)

(PS) (10)( 8 )

' , i t) , I s6 cIAI SERVJ.cE -+ I I ' . I I - I .

l.Ci ly Social W elfa r~ CSWDO Jan. 2011 Dec . 2011 Soc ial Supportand Dev't Office . Services -1--::-:-::-:---1 -ll---,......---,-,-~-

r o 'rf Ci ty Healtll O ffice CHO - Ja n. 201 1 Dec . 20 11 H eal th 8 ,588,64942 I 2 ,051 I • I 10 ,63 9.64942 I• Services

ii,IP '

1~ li lill~ lJ ( :f

l.'lilit

(11-'

i)i~6CiF~AM/PRO JECT /

ACTIVITYDESCRIPTION ;"

(2)--

IMPLEMENTI NG

OFFICE!

AGENCY(-3,}-

SCHED'UL E EX PECTED

IMPLEMENTA nON OUTPUTI--~-,.,..".,..-,-- ----- (6)STARTING _COMPLETIO N _

DATE DATE(4) (5)

6,40 5.8 2LOS,53 4 .32 10 5 3 ,871 .5Ge n. F und

I"l'Ijllll'cdy:

~u / t J : ? u s u s-C

Datc: _

At tes ted by:

C ity'May orDate: _

, ,

8/6/2019 AIP 2011


I ~ ? ; ! : ,. \-:»: . . , o :" . ? " ! f ; .~ : ! 1 1 ! ! ~ \ ' . f ; ; ~ ~ i w . ': ' { ~ y , ; ; } . ; ! i t \ j ) ' t " : .~ , , ~ ; ' ! 1W .~ J\ : ~ . ; } n \ 'J :', ': , ' , ' - ' : " .: . . ' " . . ' , ' > . /

. .

) T ' } ' i : '. '} : ? · W \ . , : ' r ' : P : ? t ? ' · ( \ . , !

\ ; '.~ '" . < : : :' . : .. . : ~ , . : . • : : , : , <: : . . " . , ': ' , .~ : / .' ' ,: , ,: , . : : : : .: ' ,. > ' ; ": ' : " ' ' ': -.. : .t~;"':::',"":-.\,••;\".~'#> f e W H f: rr 'V ft!'J:,tJ.;~.A.~lj'lhl\l.M.~'l~{M ,k .~.. ~ ., ',

UH'X~I%Uh\'\'dnIJUill'nf. ~i'uuldf)f'~lu'I,(;V)

U m tg d Y ean 2 0 1iO C ': /i t t im l l ( o ( J na :A : ~ ; ; h H l 2 7 3 , 4 2 1 . ,~ 77. 10

20% , of BRA : PilIP 541,68 4,395 .42

City: Tangub City

Province: Mlsamls Occidental

.lili) ii ~/el'en l: ;"" -~ ---, -,- -- Program/ Pfojecf/ A c ti )# y D e s( 1, .~ 'jjio nCode (2)

ft!~----,·Site Dev't. of the Proposed Mayo r-Alforlso:O, Ta n N atinna l Ifigh 'School a t KTrnatI-----l-10 Concreting of Ba ra n g ay R oa ds a t t h e ff location .- - - - .- I 2

a) Banglay

b)ViU ,abac) Isidro D, Ta n

d) T iturone ) Ba lu c

f) K imat

g )Maquilaoh ) Labuyo

i) Prenza

j) Canianga n

k) San An ton io1)Aquino

m) Lorenzo Tan

n)Bintana· · ·· " r e ) T A L 1 - I~'...• w ..,.~", .•,-.-.- J . . . I _ _ ~ • . , ~

P re pa red by : . - '

• C.RAUSUS FLORE G. ALBERCACity get Officer

Date:

'eve lopmellt Co ordinator

Rank(3 )

Attested by:

- - . .. . . .. . . - . ; . _ . .

E~timlltetlAmou n t( 4) ( Ph I' 0 00 )

300

9,300

.PHlLIP 1 ' - TANCity Mayor

Da te:

8/6/2019 AIP 2011


) " y : i { t l

If ," ; 'll,"~dt,.,,,,. ,..", ,~, l ' II'~)Pj :. 11" /1'; . 1 I .".U." It I'~.l '

[I :,ithnnh'd U{A: Pil l,) l·I.~.4ll.()7i.l()

2()I~j ( 1f t ' UtA : Pllp 54,(.t~4,3~)5,42

1 0

10

1 0

10

10

1 0

10

10

0) Sicot

p) Guinalaban

q) Silangit

" r ) Ow ay an

s ) Pana ls a lan

t) Bocator

u ) Ga ra ng

v) Sa n A po linario

w).TaguiteMaintenance/Improvement of'Ba ra ng ay R oa ds

Const / Improvement of W ater System

Const. o f Mu lt i P ur po se Center

Const.! Improvement of'B ar an g ay F ac il ities

C o nc re ti ng o f A c ce ss Road at Sum ira p H ig h S ch oo l

Con st. of I r ri ga tion Facilities (N IA Equity)

Const. of N ursery

Const, of G AD TC B uilding (Loan Amortization)

City: Tangub City

Pr ovi nce : M .isa m is O ccide nta l

.R ank

(3)

3

4

5

6

7

8

9

1 0

. E s t i m a t e d Amoun t(4) (Php ()()O)

2 , 0 0 0

8 0 0

1 ) 0 0

65 0

350

900

10 0

24 ,742 .66958

TOTAL

, ·• ._ · _ · X i P 7 1 .C ! f e r e n c e -- -- - - - . Program/ Pro jec t/ Activ i ty Des cr ip t ion

WM ~1.---.-_.... ------

Pr epare d by :

HERI • CRAUSUS G,ALBERCACily Plannn

Dale:~•• ,,..~.,,< .•, •~•••.••--,

evelopm en t Co o rdi naor t Officer

, .

At tested by:

Phn 40,442.66958

'....

8/6/2019 AIP 2011


: .. '.. .~) !~; ::j m q \/i;~'I"~ "n 'u 'f~ () , jM ':("r~ i .

t~t 'IM tl n. h ·d u i y a h~~W~~.Jc~\'t'I( )I)Qnu~1I tt l 'm u U ()f HH .~uta)

B a n d ! ! :, · . 1 Yenr: 2 0 t I

~1~Ntimltt~dRA : Php 273 ,4 21,977 .10

2.0%. of IRA : Php 54,684,395.42

City: T nngu b City

Prov inc e : Mis3111is O cc id en ta l

----.-- '---Program / Project/ Act ivi ty D escrip tio n

(2 )

_ _ . _ _ _ _ _ _ _ _ ~ w _Rank Estima te d A mo un t

(3 ) (4) (Ph p 0 00 )

--, . .-.----. .~-~1 2,500,00

2 50.00

3 350.00

4 200.00

5 50.00

6 400.00

7 100.00

8 300.00" r 9 14 1.725 84

~ - .--\--._ _ . -Php 4 ,091 .72584 .

. A"jFj{~flJ,.eiiCe--·--~-------

Code

1). . L _ . . .. . . _ _ . ~ _80 Cro p Pro duction enh anc emen t th ru Pu rcha se of Fer tilize r

80 Purchase of Veg etable Seeds

80 Purchase of Fr uit T ree S eedlings

80 Livelih ood Program (Peanu t Pro duction)

S O Live lihood Pro gram (pe anut Processing)

80 Es ta blis hm en t ofF is h Sa nctuary

80 Cons t, of Organ ic Fe rtili ze r Facilities

S O Pu rchas e of See dlings for Refore station & Greening Pr ogr am

80 DOST Loa n amort ization

,. ' ·";O"";rAL -t-- - --.-----------------.~

•"•••• •••"T"' -----l----- _

Prepare d by:

P H a w tity Mayor

Da te : _

/"

Attested by :

F L Q R E NIA'r Wvt

H .E • CR AU SU S('ily Pl ann ing .D v e lo pme nt C o ordinator

Date :

C it y

Date : 0

" :

->.',, . '

8/6/2019 AIP 2011


A li I I ' l l » iO U 'U t i l'ln. '~ .·~ 'IRH ) n <n.,'U ) i j' ! ' : ~:,Il»~\H~,.N··!·'H f 'V ~ U I:(IIr~ t ; . .

O "qI J IH~l'd R~y I~n lt'20' ~ ;; ,n (~vdo pmt 'nlj Fu nd o f the [tA;tl)

B tH . it x 4 \ ' Y ear : 20 I i

W :s (u m uucr lIR A : [ 'ta p 27 3 ,4 21,9 7 7 .10

Z O ~ v . .of n~{ A: Php 54,684,395.42

A II ' R efere nc e

Co il e

{! L .._- ,._ _

80

30

80

70

4 1 030

4 0

4 0

50

.. . ... . ... . .. .. .. ..••. .•_--'fOtAIL

- -. . . . . . .- - - - . - - - - - - - - . . - . - - - -. .~ - 1 - - - - - _ ·_ - _ . - .rogram/ Pro ject/ A ctiv ity D esc rip ti o n R ank E stima ted Amount

(2) (3) (4)(Pltp Of)O)

CRt.)I! Tangub City

Pr ovince i M Is am is Occ idental

_ .__ . . ._. •.__ .._._. .__ --.----,---··,· ..--+,·- ..-----------1--

- - - -- -- - - - _ . - . - - - - - I - + - - _ . _ - -Php 8,000.00

Dal it Fe st ivai

Pu rcha se of In structional Mat erials /Equipruents & furniture fo r

Day Care Centers

SUPPOli t o T ou ri sm P romot io n

Y ou th P ro gra m

Pu rc ha se o f M ed ica l Equiprnents for H ealth CentersCanst, afNMSC Facilities

A id to PNRC

C le an in g P rogram for Urban Barangays

S umm er J ob

1

I1,800.00

2 1,200.00

. " 700.00,4 500.00

5 750.006 1,500,00

7 500,00

8 750.00

9 300.00

......•...•........._ -.l I I _

P repared by :

HEl lMJi5'1. CRAUSUSClly Plal1~lillg'f Develo pmen t Coo rd inato r

Dare: ~

:,: "

Attested by :

PHILIP T, TAN

City Mayo rDate: _

8/6/2019 AIP 2011


< I . / . i •.....•..• ' ~ I · » : ' . ". '!':HIOU~'rg"';HL"~; : L i t~ P M n ': N ' l . () .u~: / '" u \.

(Funded by the 20 'y t) O t'''l't' io lm ac nt Fund of th e .ILGU)

U ud g (ld Year : 20 u n

HI~s thn atc d « .RA : Php 273,421,977.10

20/% of an A : [ lIh p 54; 684 ,395 .4 2

· · · ·· " -A . y i i · R ~ f e r e n ce

Code

."u. . -- - 1 - 1 ~ - - .. .

90 I Maintenance of P ea ce a nd Order / Suppor t t o KPAR T

90 Formula t io n o f I nteg r at ed Sus ta in able W a te r S ys tem M as t

City: Tangu» City

Province: Misamis Occidental

___ .__ ._4.____

R a n k E st im a te d A m o un t

(3 ) (4) (Php O O ( ) )

---_._ _ .. - ..-

1 2,000

erPlan 2 150

Php 2,150

-

Pr o g ra m /P ro je ct / A c ti vi ty D e s c r i p u o «

(2 )

. ~

TOTAL

I --._._-_.- ..

......._..._ I

Attested by :

Prepared by:

. • . . .A . U S U S FLOREN P H IL IP T . T A NCi ty Mayor

Date: _ev elopment Coordinator Ci ty

Date:

AIP 2011

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