Annual Investment Program (AIP) CY 2018 - Jagna, Bohol · annual investment program (aip) for cy...
Transcript of Annual Investment Program (AIP) CY 2018 - Jagna, Bohol · annual investment program (aip) for cy...
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 2
Table of Contents OFFICE OF THE MAYOR ....................................................................................................................................... 3
Message of the Local Chief Executive ............................................................................................................. 3
Foreword ........................................................................................................................................................ 4
VISION-MISSION AND 12- PILLARS OF GOOD GOVERNANCE .............................................................................. 6
........................................................................................................................................................................ 6
Annual Income of the LGU .......................................................................................................................... 7
Annual Investment Program (AIP) for CY 2017 (Summary) ......................................................................... 8
GROUP PICTURE DURING AIP PLANNING WORKSHOP AT GARDEN CAFÉ AND PENSION HOUSE, TEJERO,
JAGNA, BOHOL .......................................................................................................................................... 21
MDC Resolution Adopting the AIP 2016 ................................................................................................... 22
SB Resolution Adopting the AIP 2016 ........................................................................................................... 24
CET Quality Review and Assurance (QAR) Form........................................................................................ 25
PICTORIALS ............................................................................................................................................... 29
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 3
Message of the Local Chief Executive
______________________________________________________________________
M E S S A G E The Annual Investment Plan is the work and financial plan of the Local Government Unit (LGU) for the
period of one year. It is imperative for LGUs to conduct the Annual Investment Plan as it is from which
the LGU administers and provides budgetary support to its Local Development Plan (LDP) and Local
Development Investment Program (LDIP).
This year’s Annual Investment Planning highlights a review on the concept of planning-budgeting cycle
which is a critical input in the annual budget. The Annual Budget shall be prepared on the basis of the
AIP. The AIP identifies projects and programs to be appropriated in the Annual Budget and the projects
and programs within the AIP are the producers of the results in the LGU. These projects and programs in
the AIP shall be distributed in the following sectors - economic, social and general public services.
This plan shall after approval and integration of the 9th Sangguniang Bayan in the Annual Budget shall
be the guide of the LGU particularly the executive department – the implementer - in its implementation.
Let us all continue to work towards the betterment of our town.
Arriba Jagna!
ATTY. FORTUNATO R. ABRENILLA
Republic of the Philippines
Province of Bohol
Municipality of JAGNA
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 4
Foreword
The crafting of Annual Investment Plan for CY 2018 was done earlier this year and it was
participated by the executive department heads, members of the 9th Sanggunian Bayan, the Local
Finance Committee members and the support staff in-charge per department on the monitoring of
their budget expenditures held at Capt Goyo Caseñas Hall this municipality Jagna, Bohol on May 16-
17, 2018.
The following bullets are some of the points deliberated in the discussions:
Personal Services
Based on the 2016 Actual Income amounting P 95,485,339.61 (basis for PS limitation) The Municipal Budget Officer ensures that 3rd Tranche of Salary Standardization law can be implemented in full without excessing personal services limits plus the creation of SG-11 Planning Officer 1 for MPDC Office and creating Admin Aide 1 for Acting Tourism Officer SG – 1.
Creation of Municipal Assistant Department Head 1 ( JBC Administrator) for CY 2018 were also already included and anticipated in the appropriation of Budget. The Acting HRMO will endorse to the 9th Sanggunian Bayan for the creation of permanent position.
Due to the PS limitations, creation of MGDH 1 MSWD Officer is now deferred because it requires a bigger amount of allocation, instead a budget for a contractual Licensed MSWDO will do in compliance to the Seal of Good Local Governance criteria;
The LFC will find ways to allocate important items such as Traffic Enforcement Head, Engineer 1, MNAO and Accounting Clerk 1 as among the priority items for creation next year.
ISSUEs and CONCERNS raised during the plenary of AIP Workshop Reporting
Engr Gerry V. Araneta , the Planning and Development Officer emphasizes and revisited the
Vision-Mission and development thrust of the administration. He ensures that every department
will keep track the development thrust and goals in the municipality’s 12 Pillars of Good
Governance; Sustain existing PPAs that are beneficial to Social Welfare and Common Good;
Prioritization of proposed department’s projects, programs and activities especially the frontline
offices; and following the result-based perspective planning in achieving our goal and policy-
based budgeting;
Details of the proceedings during the AIP Planning/Programming Workshop conducted was in a
separate file or Annex to this AIP document;
Local Finance Committee with the presence of Vice Mayor Bonifacio Virtudes, Jr. and the
department heads present agrees to have an additional three Million Pesos anticipation of IRA
increase for CY 2018 in order to satisfy the basic needs and MOOE requirements;
Current Budget Appropriations will be as is except to those departments who has new programs
and projects for CY 2018 will be given a priority;
The body agrees that what has been approved and agreed in the AIP Workshop will be the
primary basis in Annual Budget Preparation and Supplemental Budgets so that review of budget
proposals will be hasten, in the event there is a major changes, the task is lodge to the Local
Finance Committee.
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 5
The following are the rough estimate of CY 2016 LGU income and its breakdown:
External Source CY 2018 IRA--------------------- 95,215,985.00 PCSO ---------------------------- 470,000.00 95,685,985.00 Local Source Tax Revenue ---------------------- NonTax Revenue ---------------- 12,063,150.00 Total Economic Income Market/Slaughter-------------- 8,500,000.00 JWS -------------------------------- 5,500,000.00 ISWM --------------------------- 600,000.00 13,850,000.00
Total IRA & Gen.Fund Income 107,749,135.00
Grand Total Income 121,599,135.00
45% Personal Services 42,968,402.82
20% Development Fund 19,043,197.00
5% GAD PPAs 5,387,456.75
5% MDRRM Fund 5,387,456.75
1% Senior Citizen & PWDs 952,159.85
1% MCPC 1,077,491.35
MDIF & Confidential Fund 1,800,000.00
Realized Income in 2016 (basis of PS) 95,485,339.61
Calamay Festival 400,000
Town Planning 300,000
MDC Operational Expenses 252,000
BAC Operational Expenses 200,000
Awards and Rewards (other MOOE) 200,000
Capital Outlays 200,000
Sinuog Estokada Expenses 160,000
Bohol Sandugo Expenses 120,000
Agri-Fair (Tabo sa Jagna) 100,000
Boholympics 100,000
Water Bills for Public Taps 100,000
Water Bill Expenses 100,000
Advertising 60,000
Publication/Advertizing Expenses 60,000
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 6
VISION-MISSION AND 12- PILLARS OF GOOD GOVERNANCE
Other Expenses (MOOE) 57,195.36
Inter- High School basketball tournament 50,000
TOTAL 2,2,459,195.36
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 7
Annual Income of the LGU
Jagna is a 3rd class municipality. The data below indicates the actual income of the LGU for the past
21 fiscal years and income estimates for fiscal year 2018
1998- -P 19,461,910.28
1999- P 22,588,602.38
2000- P 25,827,954.73
2001- P 26,912,461.51
2002- P 36,129,956.77
2003– P 32,758,503.22
2004– P 34,408,512.18
2005– P 51,688,734.43
2006- P 47,046,659.64
2007- P 49,176,258.70
2008- P 49,299,947.20
2009- P 63,656,414.74
2010- P 62,873,948.18
2011- P 72,275,040.39
2012- P 69,225,050.00
2013- P 75,035,000.00
2014- P 84,780,943.00
2015- P 90,031,700.00
2016- P103,566,500.00
2017- P117,814,452.00
2018- P121,599,135.00
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 8
Annual Investment Program (AIP) for CY 2018 (Summary) Annex A - AIP Summary
Starting
Date
Complet
ion
Date
Personal
Services MOOE
Capital
Outlay Total
Climate
Change
Adaptation
Climate
Change
Mitigation
CC
Typology
Code
General
Public
Services
(10)
Establishment of High Valued Organic Crop
Production
Support to the proposed local ordinance on
organic agriculture
MAO Jan-18 Dec-18practice of organic agriculture
implemented in the municipalityGeneral Fund 800,000.00 800,000.00 800,000.00 A625-02
General
Public
Services
Mayana Waterworks Development
(INREMP counterpart)MEO Jan-18 Dec-18
passenger walkway and provisions of
parking area constructedGeneral Fund 600,000.00 600,000.00 600,000.00 A522-01
General
Public
Services
Construction of Water Treatment Facility at
Slaughter House
(includes riprapping works and perimeter
Market
Office/ME
O
Jan-18 Dec-18Water treatment Facility and
Riprapping worksGeneral Fund 2,000,000.00 2,000,000.00 2,000,000.00 A-820-03
General
Public
Services
Loan Interest - Construction of Eco-Center
July-December 2018 Loan Interest
Accounting
/MENROJan-18 Dec-18 Obligation for Loan Amortization paid General Fund 1,000,000.00 1,000,000.00 1,000,000.00
Economic
Services
Construction Jagna Public Market
Loan Amortization from LBP Loans
Market
OfficeJan-18 Dec-18 Obligation for Loan Amortization paid General Fund 2,772,403.43 2,772,403.43 2,772,403.43 A522-01
Economic
Services
Construction of Function Space Rental
( for 3rd Floor of JBC)
Market
OfficeJan-18 Dec-18 operational function hall constructed General Fund 500,000.00 500,000.00 500,000.00
Social
Services
Construction of Multi-purpose Center
(Villacastin Activity Center)
Engineerin
g OfficeJan-18 Dec-18
Proposed infrastrusture and ISWM
facility constructedGeneral Fund 2,000,000.00 2,000,000.00 2,000,000.00 A541-01
General
Public
Services
Purchase of Equipment - Garbage
Compactor
for LGU Auxilliary Use
GSO Jan-18 Dec-18Auxilliary garbage Compactor
AcquiredGeneral Fund 900,000.00 900,000.00 900,000.00 A625-02
Social
Services
Livelihood Assistance for Manta Ray
FisherfolksMAO Jan-18 Dec-18 Livelihood Assitance Fund Extended General Fund 800,000.00 800,000.00 800,000.00 A522-01
Social
Services Construction of Riverside Alley/Shed MEO Jan-18 Dec-18
Alley/Shed Constructed along Looc
RiversideGeneral Fund 1,200,000.00 1,200,000.00 1,200,000.00
Economic
Services
(80)
CSOs Economic Development Projects
Livelihood Assistance to Registered CSOs
and POs
CSOs Jan-18 Dec-18Livelihood assistance extended to
CSOsGeneral Fund 800,000.00 800,000.00 800,000.00 800,000.00 M6110-08
Economic
Services
(80)
Barangay Economic and Social Infrastructure
Projects
Development Assistance to 33 barangays
ABC Jan-18 Dec-18Various development assistance
extended to the 33 barangaysGeneral Fund 660,000.00 660,000.00 660,000.00
A440-02
A440-03
A413-09
Social
Services
Concreting of Municipal Roads
(along TBGDH)MEO Jan-18 Dec-18
Concreting of 50-meter municipal
roadGeneral Fund 500,000.00 500,000.00 500,000.00 A330-01
Social
Services
Concreting of Barangay Roads
(Various Barangay Roads Concreting)MEO Jan-18 Dec-18
Improved various barangay road
(1,000 meters)General Fund 900,000.00 900,000.00 900,000.00
Social
Services Concreting of Tejero-Ilihan Barangay Road MEO Jan-18 Dec-18
Improved barangay road (1,000
meters)General Fund 1,000,000.00 1,000,000.00 1,000,000.00
Social
Services
Purchase of Solar Lightings for Public Areas
Jagna Public Market and near Rizal ParkMEO Jan-18 Dec-18 Lightings and illumination provided General Fund 450,000.00 450,000.00 450,000.00 A618-02
Social
Services
Purchase of Standby Generator Set
(for Municipal Hall & Gymanasium Use)MEO Jan-18 Dec-18 standy generator set installed General Fund 1,600,000.00 1,600,000.00 1,600,000.00
Economic
Services
Banana Packing Facility
(for MASFA in Bgy Mayana)MAO Jan-18 Dec-18
Banana Packing Facility installed for
MASFAGeneral Fund 150,000.00 150,000.00 150,000.00
Economic
Services Construction of Stalls for Ticketing Outlets MEO Jan-18 Dec-18
Stall for ticketing outlets constructed
20m away from the port areaGeneral Fund 200,000.00 200,000.00 200,000.00
Social
Services
Development of Rizal Park
For improvement and drainage MEO Jan-18 Dec-18 improved Rizal Park General Fund 210,793.57 210,793.57 210,793.57 A542-01
Schedule of I N D I C A T I V E A M O U N T (In Pesos)
CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)
Municipality of JAGNA
PROGRAMS AND PROJECTS UNDER 20% DEVELOPMENT FUND
By Program/Project/Activity by Office
Expected OutputsFunding
Source
AIP
Referenc
e
Code
Program/Project/Activity
Description
Impleme
nting
Office/
Departm
ent
INDICATIVE AMOUNT of CLIMATE
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 9
Starting
Date
Complet
ion
Date
Personal
Services MOOE
Capital
Outlay Total
Climate
Change
Adaptation
Climate
Change
Mitigation
CC
Typology
Code
Social
Services
(30)
Construction of 18-meters Calamayon
Bridge, Pagina-Poblacion (for re- MPDC/MEO Jan-18 Dec-18
RCDG Type bridge constructed in
Quezon Bridge, Looc-Pagina
BEA 2 Trust
Fund 18,000,000.00 18,000,000.00 18,000,000.00 A625-02 Social
Services
(30)
Construction of 12-meters RCDG Quezon
Bridge, Pagina-Looc MPDC/MEO Jan-18 Dec-18
RCDG Type bridge constructed in
Quezon Bridge, Looc-Pagina
BEA 2 Trust
Fund 13,000,000.00 13,000,000.00 13,000,000.00 A625-02
Social
Services
(30)
Rehabilitation/Concreting of Provincial
Road (Poblacion-Tejero)MEO Jan-18 Dec-18
2.0 km provincial road
rehabilitated/cemented
External
sources 6,000,000.00 6,000,000.00 6,000,000.00 A625-03 Social
Services
(30)
Provision of Potable Water Supply at
Tubod Mar and Eco Park Facility
Mayor's
OfficeJan-18 Dec-18
Acces of Water form Filtration Facility
to Bgy Tubod Mar
External
sources 5,000,000.00 5,000,000.00 5,000,000.00 A625-03 Social
Services
(30)
Development of Jagna Sports Complex
at Tejero
Mayor's
OfficeJan-18 Dec-18
1st Phase of Grand Stand
Implemented
External
sources 5,000,000.00 5,000,000.00 5,000,000.00 A625-03
Social
Services
(30)
Improvement of Jagna Multi-Purpose
Gymnasium - Provision of 2nd Level
Bleacher
Engineerin
g OfficeJan-18 Dec-18 Bleachers 2nd Level Constructed
External
sources8,000,000.00 8,000,000.00 8,000,000.00 A625-02
Social
Services
(30)
Construction of Tourism Office and
Tourist Assistance CenterMPDC/MEO Jan-18 Dec-18 Tourism Building constructed
External
sources 6,000,000.00 6,000,000.00 Social
Services
(30)
Acquisition of New Brand New
Ambulance vehicleGSO Jan-18 Dec-18
Brand new ambulance vehicle
acquiredExternal Source
Economic
Services
(80)
Provision of Potable Water Supply JWS Office Jan-18 Dec-18Water transmission and distribution
lines (Loop 1 - 3.0 kilometer)
External Source
-Assistance to
Disadvantage
Municipalities
Social
Services Evacuation Facility MDRRM Office Jan-18 Dec-18
1-storey evacuation facility (approx.
500 sq.m)
External Source
-ADM
Economic
Services Provision of Potable Water Supply JWS Office Jan-18 Dec-18
Water transmission and distribution
lines (Loop 2 -1.7 kilometers)
External Source
-ADMSocial
Services
(30)
Rehabilitation/Improvement of
Balbalan Seafront, Pangdan
Engineerin
gJan-18 Dec-18 Improved Balbalan Seafront
External
sources 100,000,000.00 100,000.00 100,000,000.00 A624-01
Economic
Services
Creation of Municipal Assistant
Government Department Head I (Market Market Jan-18 Dec-18
MGDH I premanent position created
for Market Administrator
General
Fund##########
Economic
Services
(80)
Collection of Market Fees (Rental,
Miscellaneous, Parking, Wharf, Slaughter,
Electric, Goods, Occupancy, Slaughter and
Corral Fees)
Market Jan-18 Dec-18Market revenue code collected
efficiently
General
Fund570,000.00 570,000.00 400,000.00 170,000.00
M530-01
A870-01
Economic
Services Ventilation of Market Atrium Market Jan-18 Dec-18 Improve air ventilation
General
Fund300,000.00 300,000.00
Economic
Services Fabrication of Canopy (frontage) Market Jan-18 Dec-18 Canopy for frontage provided
General
Fund100,000.00 100,000.00
Economic
Services
Strengthening Municipal Price Coordinating
CouncilMayors Office Jan-18 Dec-18 Functional Price Coordinating Council
General
Fund570,000.00 570,000.00 400,000.00 170,000.00
M530-01
A870-01
BOHOL EARTHQUAKE FUND 2 PROJECTS
Schedule of I N D I C A T I V E A M O U N T (In Pesos)
PROJECTS AND PROGRAMS FUNDED BY LOCAL SOURCE (FRONTLINE OFFICES)
OPERATION OF MARKET AND SLAUGHTER HOUSE SERVICES
CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)
Municipality of JAGNA
By Program/Project/Activity by Office
Expected OutputsFunding
Source
AIP
Referenc
e
Code
Program/Project/Activity
Description
Impleme
nting
Office/
Departm
ent
INDICATIVE AMOUNT of CLIMATE
PRIORITY PROJECTS FUNDED BY EXTERNAL SOURCES
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 10
Annex A - AIP Summary
Starting
Date
Complet
ion
Date
Personal
Services MOOE
Capital
Outlay Total
Climate
Change
Adaptation
Climate
Change
Mitigation
CC
Typology
Code
Economic
Services
(80)
Rehabilitation/Expansion of Water Supply
Coverage
(see details in separate WFP)
Mayors Office Jan-18 Dec-18 Increase service coverageGeneral
Fund570,000.00 570,000.00 400,000.00 170,000.00
M530-01
A870-01
Economic
Services Rice Production Enhancement Program MAO Jan-18 Dec-18
Improved yield of rice producing
farmersGeneral Fund 50,000.00 50,000.00 50,000.00 A111-02
Economic
Services Varietal Trial & Seed Production MAO Jan-18 Dec-18 seeds production established General Fund 30,000.00 30,000.00 30,000.00 M111-01
Economic
Services
(80)
High Valued Crop Development
Program (HVCDP)MAO Jan-18 Dec-18 increased yield of hig valued crops General Fund 80,000.00 80,000.00 80,000.00 A112-04
Economic
Services Fishery Programs MAO Jan-18 Dec-18
increased fish catch of local
fisherfolksGeneral Fund 50,000.00 50,000.00 50,000.00 A131-01
Economic
Services Livestock Upgrading Program (AI) MAO Jan-18 Dec-18 improved AI of livestock production General Fund 30,000.00 30,000.00 30,000.00 A121-02
Economic
Services Swine Production Dispersal Program MAO Jan-18 Dec-18 increased swine dispersal General Fund 50,000.00 50,000.00 50,000.00 A111-02
Economic
Services
(80)
Procurement of Veterinary Supplies &
BiologicsMAO Jan-18 Dec-18
improved services of livestock
technicianGeneral Fund 30,000.00 30,000.00 30,000.00 A111-10
Economic
Services Dog Vaccination & Population Control MAO Jan-18 Dec-18
no.of dogs vaccinated & No. of stray
dog catchGeneral Fund 200,000.00 200,000.00 200,000.00 M515-01
Economic
Services Agro-processing/Promotion & Marketing MAO Jan-18 Dec-18 Jagna local products promoted General Fund 30,000.00 30,000.00 30,000.00 M515-01
Economic
Services Product Analysis MAO Jan-18 Dec-18 no. of products analyzed General Fund 30,000.00 30,000.00 30,000.00 A111-03
Economic
Services
(80)
Sustainable Farming System/Organic
Agriculture Development ProgramMAO Jan-18 Dec-18
no.of farmers practice adopted
organic farmingGeneral Fund 100,000.00 100,000.00 100,000.00 A112-04
Economic
Services Municipal Nursery MAO Jan-18 Dec-18 no. of trees planted/distributed General Fund 40,000.00 40,000.00 40,000.00 A112-04
Economic
Services Cutflower Production/Demo Farm MAO Jan-18 Dec-18 no. of varietal trials produced General Fund 10,000.00 10,000.00 10,000.00 A111-02
Economic
Services Organizational Development Training MAO Jan-18 Dec-18 No. of POs assisted General Fund 30,000.00 30,000.00 30,000.00 A113-05
Economic
Services
(80)
Agricultural Development/Financial
AssistanceMAO Jan-18 Dec-18 no. of farmers assisted General Fund 30,000.00 30,000.00 30,000.00 A112-04
Economic
Services
(80)
Community/Farmers Organizational
StrengtheningMAO Jan-18 Dec-18
no. of farmers strenthned its
organization and capacitatedGeneral Fund 30,000.00 30,000.00 30,000.00 M140-04
Economic
Services Farmers Field Day/Harvest Festival MAO Jan-18 Dec-18 no. of field days conducted General Fund 50,000.00 50,000.00 50,000.00 A113-06
Schedule of I N D I C A T I V E A M O U N T (In Pesos)
AGRICULTURAL PROGRAMS AND SERVICES
CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)
Municipality of JAGNA
JAGNA WATERWORKS SYSTEM AND SERVICES
By Program/Project/Activity by Office
Expected OutputsFunding
Source
AIP
Referenc
e
Code
Program/Project/Activity
Description
Impleme
nting
Office/
Departm
ent
INDICATIVE AMOUNT of CLIMATE
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 11
Annex A - AIP Summary
Starting
Date
Complet
ion
Date
Personal
Services MOOE
Capital
Outlay Total
Climate
Change
Adaptation
Climate
Change
Mitigation
CC
Typology
Code
Social
Services Pre-natal, ante-natal & post natal care
MHO,RHU
1&2 Jan-18 Dec-18
Safe motherhoodGeneral Fund 50,000.00 50,000.00 50,000.00
A412-01
Social
Services Facility based deliveries
MHO,RHU
1&2 Jan-18 Dec-18
No. of maternal child bookGeneral Fund 100,000.00 100,000.00 100,000.00
A411-03 Social
Services
(30)
Provision of pre-natal Vitamins & post-
natal Vitamins
MHO,RHU
1&2 Jan-18 Dec-18
no. of women of Reproduction ageGeneral Fund 100,000.00 100,000.00 100,000.00
A413-05
Social
Services Health Education Campaign
MHO,RHU
1&2 Jan-18 Dec-18
no. of families conductedGeneral Fund 50,000.00 50,000.00 50,000.00
A412-02
Social
Services Maternal Health Programs
MHO,RHU
1&2 Jan-18 Dec-18
no. of families conductedGeneral Fund 100,000.00 100,000.00 100,000.00
A411-03
Social
Services Family Planning
MHO,RHU
1&2 Jan-18 Dec-18
no. of families conducted FPGeneral Fund 60,000.00 60,000.00 60,000.00
A413-05
Social
Services Nutrition micronutrient
MHO,RHU
1&2 Jan-18 Dec-18
no. of childrenprovided with
micronutrientGeneral Fund 80,000.00 80,000.00 80,000.00
A412-03
Social
Services Supplementation and Deworming
MHO,RHU
1&2 Jan-18 Dec-18
no. of children conducted preventive
and curative measuresGeneral Fund 50,000.00 50,000.00 50,000.00
A413-05
Social
Services a) OPT
MHO,RHU
1&2 Jan-18 Dec-18
no. of children conducted preventive
and curative measuresGeneral Fund 10,000.00 10,000.00 10,000.00
A413-03
Social
Services b) Garantisadong Pambata
MHO,RHU
1&2 Jan-18 Dec-18
no. of children conducted preventive
and curative measuresGeneral Fund 10,000.00 10,000.00 10,000.00
A413-03
Social
Services c) Salt Testing
MHO,RHU
1&2 Jan-18 Dec-18
no. of children conducted preventive
and curative measuresGeneral Fund 10,000.00 10,000.00 10,000.00
A413-03
Social
Services d) Deworming
MHO,RHU
1&2 Jan-18 Dec-18
no. of children conducted preventive
and curative measuresGeneral Fund 10,000.00 10,000.00 10,000.00
A413-03
Social
Services e) Vitamin A Supplementation
MHO,RHU
1&2 Jan-18 Dec-18
no. of children conducted preventive
and curative measuresGeneral Fund 10,000.00 10,000.00 10,000.00
A413-03
Social
Services Under 5 Clinic
MHO,RHU
1&2 Jan-18 Dec-18
no. of children conducted preventive
and curative measuresGeneral Fund 50,000.00 50,000.00 50,000.00
A412-03
Social
Services Control of Diarrheal diseases
MHO,RHU
1&2 Jan-18 Dec-18
no. of children conducted preventive
and curative measuresGeneral Fund 20,000.00 20,000.00 20,000.00
A412-03
Social
Services
Control of other infection such as
dengue
MHO,RHU
1&2 Jan-18 Dec-18
no. of children conducted preventive
and curative measuresGeneral Fund 20,000.00 20,000.00 20,000.00
A412-03
Social
Services Control of Acute respiratory infection
MHO,RHU
1&2 Jan-18 Dec-18
no. of children conducted preventive
and curative measuresGeneral Fund 20,000.00 20,000.00 20,000.00
A412-03
Social
Services National Leprosy Program
MHO,RHU
1&2 Jan-18 Dec-18
no. of children conducted preventive
and curative measuresGeneral Fund 20,000.00 20,000.00 20,000.00
A412-02
Social
Services National Tuberculosis Program
MHO,RHU
1&2 Jan-18 Dec-18
no. of cases diagnosed with TB
symptomsGeneral Fund 100,000.00 100,000.00 100,000.00
A412-02
Social
Services - DOTS
MHO,RHU
1&2 Jan-18 Dec-18
no. of cases diagnosed with TB
symptomsGeneral Fund 10,000.00 10,000.00 10,000.00
A412-04
Social
Services - TB in children
MHO,RHU
1&2 Jan-18 Dec-18
no. of cases diagnosed with TB
symptomsGeneral Fund 10,000.00 10,000.00 10,000.00
A412-03
Social
Services Environmental Sanitation
MHO,RHU
1&2 Jan-18 Dec-18
no. of health sanitary permit grantedGeneral Fund 50,000.00 50,000.00 50,000.00
A210-01
Schedule of I N D I C A T I V E A M O U N T (In Pesos)
HEALTH PROGRAMS AND SERVICES
CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)
Municipality of JAGNA
By Program/Project/Activity by Office
Expected OutputsFunding
Source
AIP
Referenc
e
Code
Program/Project/Activity
Description
Impleme
nting
Office/
Departm
ent
INDICATIVE AMOUNT of CLIMATE
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 12
Annex A - AIP Summary
Starting
Date
Complet
ion
Date
Personal
Services MOOE
Capital
Outlay Total
Climate
Change
Adaptation
Climate
Change
Mitigation
CC
Typology
Code
Social
Services
(30)
Creation of Municipal Government
Department Head I - SG 24 ( Licensed
MSWDO)/Hiring of Contractual Licensed
Social Worker
MSWDO Jan-18 Dec-18compliant to SGLG and LGU mandated
structureGeneral Fund 120,000.00 120,000.00
Social
Services Senior Citizens Services MSWDO Jan-18 Dec-18 no. of death aid benefits extended General Fund 350,000.00 350,000.00 350,000.00 A440-04
Social
Services
(30)
Person with Disability Services (STAC
Center Services)MSWDO Jan-18 Dec-18
no. of children enrolled in STAC
centerGeneral Fund 202,665.00 202,665.00 202,665.00 A440-04
Social
Services Children and Daycare Services MSWDO Jan-18 Dec-18
improved services for day care
childrenGeneral Fund 70,000.00 70,000.00 70,000.00 A440-03
Social
Services Women Empowerment MSWDO Jan-18 Dec-18 improved women livelihood activities General Fund 50,000.00 50,000.00 50,000.00 A440-01
Social
Services Pantawid Pamilyang Pilipino Program MSWDO Jan-18 Dec-18
no. of families assisted for the 4Ps
programGeneral Fund 50,000.00 50,000.00 50,000.00 A440-01
Social
Services Kalahi CIDSS (KC-NCDDP) MSWDO Jan-18 Dec-18
no. of barangays assisted with
projects of KC-NCDDPGeneral Fund 50,000.00 50,000.00 50,000.00 A440-05
Social
Services Sustainable Livelihood Program MSWDO Jan-18 Dec-18
no. of families/groups assisted
livelihood activitiesGeneral Fund 30,000.00 30,000.00 30,000.00 A440-07
Economic
Services
(80)
One-month-Long Business Permit
Renewal/Application processingBPLO Jan-18 Dec-18
easy and fast processing of business
permits General Fund250,000.00 250,000.00 250,000.00
M511-05Economic
Services
(80)
Business Establishment Inspection and
ValidationBPLO Jan-18 Dec-18
validation and inspection of business
permit and licenses General Fund50,000.00 50,000.00 50,000.00
M513-01
Social
Services
24/7 emergency first aid and rescue activitiesMDRRMO Jan-18 Dec-18
no. of individuals responded for
rescue and emergencies General Fund 350,000.00 350,000.00 350,000.00 A412-05Social
Services
(30)
24/7 emergency transport for medical
treatment MDRRMO Jan-18 Dec-18 no. of patients transported General Fund 350,000.00 350,000.00 350,000.00 A720-01
Economic
Services
(80)
Creation for a Plantilla position for
Designated Tourism Officer and LEIPO
Officer
Tourism Office Jan-18 Dec-18permanent position created for
Tourism Officer and LEIPO OfficerGeneral Fund 171,928.48 171,928.48 171,928.48
Economic
Services Promotion of Local Products and its ServicesTourism Office Jan-18 Dec-18
new market outlets for Jagna local
products createdGeneral Fund 500,000.00 500,000.00 500,000.00 A330-01
Economic
Services Jagna Calamay Festival 2018 Tourism Office Jan-18 Dec-18 local products promoted General Fund 500,000.00 500,000.00 500,000.00
Economic
Services
(80)
Tourism Operation and Support to
Local Tourism EstablishmentsTourism Office Jan-18 Dec-18
assistance to local tourism
establishment supportedGeneral Fund 500,000.00 500,000.00 500,000.00 A330-01
Schedule of I N D I C A T I V E A M O U N T (In Pesos)
ONE-STOP-SHOP SERVICES
SOCIAL WELFARE AND SERVICES
CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)
Municipality of JAGNA
By Program/Project/Activity by Office
Expected OutputsFunding
Source
AIP
Referenc
e
Code
Program/Project/Activity
Description
Impleme
nting
Office/
Departm
ent
INDICATIVE AMOUNT of CLIMATE
JEMRU SERVICES
TOURISM OFFICE OPERATION AND ASSISTANCE CENTER
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 13
Annex A - AIP Summary
Starting
Date
Complet
ion
Date
Personal
Services MOOE
Capital
Outlay Total
Climate
Change
Adaptation
Climate
Change
Mitigation
CC
Typology
Code
General
Public
Services
ISWM Collection of Garbage and Services MENRO Jan-18 Dec-18 garbage collection services serve General Fund
General
Public
Services
Integrated Coastal Resources and
Management (ICRM)MENRO Jan-18 Dec-18 ICRM activities conducted General Fund
General
Public
Services
Natural Environment Protection and
Conservation Council (NECC)MENRO Jan-18 Dec-18 NECC activties conducted General Fund 500,000.00 - A330-01
General
Public
Services
(10)
Upland Resource Development
( INREMP, Bantay Lasang, Tree Planting
Program)
MENRO Jan-18 Dec-18Bantay Lasang deputization and
provision of honorariumGeneral Fund
General
Public
Services
Municipal Fisheries and Aquatic
Resource Management Council
(MFARMC)
MENRO Jan-18 Dec-18 functional MFARMC council General Fund 500,000.00 - A330-01
Economic
Services
(80)
Jagna Sustainable Micro-enterprise
Development (JaSMED) Unit Services
(see details in separate WFP)
Mayors Office Jan-18 Dec-18
A sustainable, competent, and
committed unit in the Local
Government of Jagna dedicated to the
provision of quality and gender-
responsive services for improved
quality of life of Jagna’s micro-
entrepreneurs.
570,000.00 570,000.00 400,000.00 170,000.00 M530-01
A870-01
Purchase of Computer Set
Purchase of LCD Projector
Purchase of Digital Camera
Economic
Services
(80)
Jagna Traffic Management Unit Services
(see details in separate WFP)Mayors Office Jan-18 Dec-18
Maintaining traffic ordr, public order
and safety in the central business
district of Jagna and its entire
General
Fund570,000.00 570,000.00 400,000.00 170,000.00
M530-01
A870-01
Construction of Motorpool MEO Jan-18 Dec-18Motorpool for the municipality
established
General
Fund900,000.00 900,000.00
General
Public
Services
(10)
Executive Services
(see WFP Mayor's Office)
* Business Permit and Licensing Office
* Asset Management , Inspectorate Team,
Project Monitoring Services
Mayor's Office Jan-18 Dec-18
Exercise general supervision and
control over all programs, projects,
services, and activities of the
municipal government
General
Fund4,108,732.19 2,003,130.57 1,950,000.00 7,094,453.00
M511-01
M511-02
M511-04
General
Public
Services
Creation and appropriation for permanent
Admin Aide VI position
(for Municipal Tourism Officer designate)
Mayor's Office Jan-18 Dec-18
responsible on matters pertaining to
planning and implementation of
plans, programs and tourism
General
Fund171,928.48 171,928.48
General
Public
Services
(10)
Contract of Services for General Services
Officer positionMayor's Office Jan-18 Dec-18
ensure the delivery of basic services
and provision of adequate facilities
which require general services
expertise and technical support
General
Fund120,000.00 120,000.00
General
Public
Services
Municipal Initiative Funds of LCE Mayor's Office Jan-18 Dec-18Various development funds
implemented
General
Fund1,000,000.00
General
Public
Services
Peace and Order Program and Services
(see separate WFP)Jan-18 Dec-18 3,000,000.00 3,000,000.00 A731-01
General
Public
Services
Philippines National Police Services Jan-18 Dec-18 295,600.00 295,600.00 M731-01
General
Public
Services
Bureau of Fire Services Jan-18 Dec-18 175,000.00 175,000.00 A720-01
General
Public
Services
Confidential/Intelligence Fund Jan-18 Dec-18 800,000.00 800,000.00 A720-01
General
Fund
JASMED TECHNICAL ASSISTANCE AND SERVICES
Economic
Services
(80)
Mayors Office
Schedule of I N D I C A T I V E A M O U N T (In Pesos)
Jan-18
CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)
Municipality of JAGNA
MUNICIPAL ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT OFFICE
General
Fund
Maintained Peace and Order and
ensures delivery of protective
services
Mayor's Office
By Program/Project/Activity by Office
Expected OutputsFunding
Source
AIP
Referenc
e
Code
Program/Project/Activity
Description
Impleme
nting
Office/
Departm
ent
INDICATIVE AMOUNT of CLIMATE
Dec-18Capital Outlays requirements
provided
GENERAL PUBLIC SERVICES AND COORDINATING LINE OFFICES
JAGNA TRAFFIC MANAGEMENT UNIT AND SERVICES
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 14
Annex A - AIP Summary
Starting
Date
Complet
ion
Date
Personal
Services MOOE
Capital
Outlay Total
Climate
Change
Adaptation
Climate
Change
Mitigation
CC
Typology
Code
General
Public
Services
(10)
General Services
(see separate WFP)
* Motorpool Services
* Utility Services
* Function Hall Services
* Municipal Plaza
GSO Jan-18 Dec-18
Formulate measures for the
consideration of the Sanggunian and
provide technical assistance and
support to the mayor in carrying out
measures to ensure the delivery of
basic services and provision of
adequate facilities which require
general services expertise and
General
Fund6,031,151.83 439,000.00 6,470,151.83
A711-01
M720-01
General
Public
Services
(10)
Human Resources and Management
Services
(see separate WFP)
HRMO Office Jan-18 Dec-18
Plans and directs a municipal
personnel program which includes
recruitment, hiring, training,
classification, salary and wage
determination, labor relations,
benefit administration and personnel
General
Fund147,725.61 147,725.61
A711-01
M840-01
General
Public
Services
(10)
Legislative Services
(See details in WFP)
9th
Sanggunian
Bayan
Jan-18 Dec-18
The sangguniang bayan, as the
legislative body of the municipality,
shall enact ordinances, approve
resolutions and appropriate funds for
the general welfare of the
municipality
General
Fund12,965,697.20 3,400,120.00 1,041,000.00 16,126,444.88
A411-02
A440-02
M830-01
A820-01
M511-01
A820-02
M820-01
M840-01
General
Public
Services
(10)
SB Secretary Services SB Secretary Jan-18 Dec-18
Assist the Sangguniang Bayan in the
performance of its duties and
responsibilities as lawmaker and
policy makerdocuments and records;
to serve as conduit between SB and
the LGUs, NGOs, POs and the general
public on all matters pertaining to
General
Fund1,101,036.16 152,000.00 90,000.00 1,233,319.52
A140-04
M511-04
General
Public
Services
Municipal Public Information Services MPIO Jan-18 Dec-18Take charge of the office on public
information
General
Fund89,859.00 89,859.00
General
Public
Services
(10)
Planning and Development Coordination
Services
(see details in separate WFP)
MPDC Jan-18 Dec-18
Formulate integrated economic,
social, physical, and other
development plans and policies for
consideration of the local government
development council;
General
Fund1,759,228.88 671,680.00 2,283,271.60
M511-04
M611-02
A541-01
A430-01
A440-03
M6110.04
General
Public
Services
Creation of permanent position as Planning
Officer 1 SG-11 MPDC Jan-18 Dec-18Alternate signatory to the MPDC and
assist in the functions of the MPDC
General
Public
Services
(10)
Treasury Services
(see capital outlays below)MTO Jan-18 Dec-18
Take custody of and exercise proper
management of the funds of the local
government unit concerned; Take
charge of the disbursement of all local
government funds and such other
funds the custody of which may be
entrusted to him by law or other
competent authority; Inspect private
commercial and industrial
establishments within the jurisdiction
of the local government unit ;
Maintain and update the tax
General
Fund3,346,311.84 1,176,088.00 189,988.00 4,477,375.60
M511-05
M840-01
M551-01
M551-02
Purchase of CCTV camera/Accessories/Parts 10,000.00
Purchase of vehicle-BPLO-(L300) 600,000.00
Bill Counter -
Purchase of furnitures & fixtures 10,000.00
Purchase of computers/printers 30,000.00
ETRACS 10,000.00
Schedule of I N D I C A T I V E A M O U N T (In Pesos)
CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)
Municipality of JAGNA
Dec-18Various capital outlays in the office
implemented
General
Fund
By Program/Project/Activity by Office
Expected OutputsFunding
Source
AIP
Referenc
e
Code
Program/Project/Activity
Description
Impleme
nting
Office/
Departm
ent
INDICATIVE AMOUNT of CLIMATE
MTO Jan-18
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 15
Annex A - AIP Summary
Starting
Date
Complet
ion
Date
Personal
Services MOOE
Capital
Outlay Total
Climate
Change
Adaptation
Climate
Change
Mitigation
CC
Typology
Code
General
Public
Services
(10)
Accounting Services
(see details in separate WFP)MAcctO Jan-18 Dec-18
The accountant shall take charge of
both the accounting and internal audit
services of the local government unit
General
Fund1,957,196.24 373,400.00 67,200.00 2,257,490.40
M840-01
M820-01
M820-02
A820-03
General
Public
Services
Creation of Casual Plantilla position for
Accounting OfficeMAcctO Jan-18 Dec-18
Responsible in payroll preparation
and other preparation of insurance
premiums
General
Fund95,600.00
General
Public
Services
(10)
Budgeting Services
(see details in separate WFP)MBO Jan-18 Dec-18
Prepare forms, orders, and circulars
embodying instructions on budgetary
and appropriation matters for the
signature of mayor; Review and
consolidate the budget proposals of
different departments and offices of
the local government unit;Coordinate
with the treasurer, accountant, and
the planning and development
coordinator for the purpose of
General
Fund1,567,898.00 361,146.68 30,000.00 1,959,044.68
M820-01
A820-03
M840-01
General
Public
Services
Civil Registry Services
(see Capital Outlays requirements below)MCR Jan-18 Dec-18
Accept all registrable documents and
judicial decrees affecting the civil
status of persons
General
Fund1,371,438.32 501,640.00 40,000.00 1,913,078.32 M720-01
Const. of office extension/Continuation 200,000.00
Rehab of LCR Office(roofing & tiling) 200,000.00
Acq. of Office furnitures and fixtures 50,000.00
Acquisition of office equipment/Cabinets 30,000.00
General
Public
Services
(10)
Assessment of Real Property Services
(see details in separate WFP)MAssO Jan-18 Dec-18
take charge of the assessor's office
and ensure that all laws and policies
governing the appraisal and
assessment of real properties for
taxation purposes are properly
General
Fund1,958,165.52 570,120.00 120,000.00 2,648,285.52 M720-01
General
Public
Services
Office Renovation MAssO Jan-18 Dec-18 Improved working environmentGeneral
Fund150,000.00 150,000.00
General
Public
Services
(10)
Auditing Services
(see details in separate WFP)Prov'l. Auditor Jan-18 Dec-18
powers to audit all accounts
pertaining to all government
revenues and expenditures/uses of
government resources and to
prescribe accounting and auditing
General
Fund64,400.00 64,400.00 M720-01
General
Public
Services
(10)
Local Goverment Operation Services
(DILG/Barangay Affairs)
(see details in separate WFP)
MLGOO Jan-18 Dec-18
MLGOO carried out the various
functions and roles of the office in the
direction of government of Jagna and
its component barangays
General
Fund70,000.00 70,000.00
M714-02
M720-01
General
Public
Services
(10)
Provincial TESDA Services
(see details in separate WFP)
TESDA
Officer-in-
Charge
Jan-18 Dec-18
TESDA formulates manpower and
skills plans, sets appropriate skills
standards and tests, coordinates and
monitors manpower policies and
programs, and provides policy
directions and guidelines for resource
allocation for the TVET institutions in
both the private and public sectors.
General
Fund511,600.00 511,600.00
M713-01
A712-01
M712-01
M715-01
A715-01
A715-02
General
Public
Services
(10)
Municipal Nutrition Programs and Services
(see details in separate WFP)MNAO Jan-18 Dec-18
Formulation and implementation of
local food and nutrition policies, plans
and interventions for nutrition
improvement; Monitor and evaluate
the efficiency and effectiveness of
the plan for nutrition improvement;
General
Fund284,200.00 15,000.00 299,200.00
A413-01
A413-09
A411-02
General
Public
Services
Pabasa sa Nutrisyon MNAO Jan-18 Dec-18Pabasa sa Nutrisyon Program
implemented
General
Fund10,000.00
Schedule of I N D I C A T I V E A M O U N T (In Pesos)
CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)
Municipality of JAGNA
Improvement of office and capital
outlays providedMCR Jan-18 Dec-18
General
Fund
By Program/Project/Activity by Office
Expected OutputsFunding
Source
AIP
Referenc
e
Code
Program/Project/Activity
Description
Impleme
nting
Office/
Departm
ent
INDICATIVE AMOUNT of CLIMATE
General
Public
Services
(10)
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 16
Annex A - AIP Summary
Starting
Date
Complet
ion
Date
Personal
Services MOOE
Capital
Outlay Total
Climate
Change
Adaptation
Climate
Change
Mitigation
CC
Typology
Code
General
Public
Services
(10)
Municipal Court Services
(see details in separate WFP)MCTC Court Jan-18 Dec-18
adjudicating of legal cases,
proceeding and justifiable
conversion, and provides general
clerical and administrative support of
General
Fund40,000.00 40,000.00 A440-03
Economic
Services
(80)
Agricultural Programs and Services
(see details in separate WFP)MAO Jan-18 Dec-18
take charge of the agricultural
services and ensures that maximum
assistance and access to resources in
the production, processing and
marketing of agricultural and aqua-
cultural and marine products are
extended to farmers, fishermen and
General
Fund2,787,478.00 971,900.00 100,000.00 3,859,378.00
M111-01
A111-03
A860-01
A810-01
A112-02
A112-11
Economic
Services
(80)
Integrated Coastal Resource and
Management Services
(see details in separate WFP)
MAO/CRM-
TWG/
MPA-TWG
Jan-18 Dec-18
The Project will support the
Government’s efforts to address the
critical issues of sustainable
management of marine and coastal
General
Fund232,000.00 39,300.00 271,300.00
A541-01
A712-01
Economic
Services
(80)
Municipal Tourism and Assistance Center
Services
(see details in separate WFP)
Mun.
Tourism
Council
Jan-18 Dec-18
Lead and initiate enderatkings on
tourism development and assitance
center for tourists
General
Fund221,000.00 221,000.00
A541-01
A712-01
Economic
Services
(80)
Market Operation of Market and Slaughter
House
Services (see details in separate WFP)
Market Admin Jan-18 Dec-18
Take charge of Jagna Public Market
(Jagna Business Center)
administration and ensures municipal
markets are competitive in terms of
qulity, availability and shopping
convenience;take charge of the
slaughter house activities and
perform other functions as directed
General
Fund4,041,059.52 3,231,933.13 277,007.35 8,150,000.00
A515-01
M511-02
M511-05
Social
Services
Solid Waste Management Services
(see details in separate WFP)ISWM Jan-18 Dec-18
ensures sustainable garbage
collection services and proper final
General
Fund500,000.00 500,000.00
M330-03
M330-05
Social
Services
(30)
Engineering Works Services
(see details in separate WFP)MEO Jan-18 Dec-18
Provides effective and efficient
technical and logistic support services
to the infrastructure development
projects
General
Fund1,470,381.04 1,049,700.00 55,000.00 2,575,081.04
A270-01
A611-04
A521-01
A522-01
Social
Services
(30)
Creation of Engineer 1 Casual Plantilla item MEO Jan-18 Dec-18
Assist the Municipal Engineer in the
processing of Building Permits and
implementation of engineering works
Social
Services
(30)
Jagna Waterworks Services
(see details in separate WFP)JWS Jan-18 Dec-18
Stands to deliver safe, potable,
affordable and sustainable water
supply
General
Fund2,555,535.76 1,230,700.00 961,363.28 5,100,000.00
M220-01
A270-01
A270-02
A270-03
Social
Services
Health Services (MHO)
(see details in separate WFP)MHO (RHU1) Jan-18 Dec-18
General
Fund7,263,225.36 988,848.00 90,000.00 8,342,073.36
Social
Services
Health Services (RHU2)
(see details in separate WFP)RHU2 Jan-18 Dec-18
General
Fund773,720.00 100,000.00 873,720.00
Social
Services
(30)
Social Welfare Services
(See details in separate WFP)
* Senior Citizens Services
* Person with Disability Services
* Out-of-School Youth Services
* Children and Youth
* Daycare Services
* Women Empowerment
* General Welfare
MSWD Jan-18 Dec-18ensure dellivery of basic social
welfare and development services
General
Fund750,681.92 529,040.00 100,000.00 1,379,721.92
A440-01
A440-03
A440-01
Ensures delivery of basic health
services to the people through
preventive and curative services to its
constituents
Schedule of I N D I C A T I V E A M O U N T (In Pesos)
A411-01
A411-03
A411-02
A412-02
CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)
Municipality of JAGNA
By Program/Project/Activity by Office
Expected OutputsFunding
Source
AIP
Referenc
e
Code
Program/Project/Activity
Description
Impleme
nting
Office/
Departm
ent
INDICATIVE AMOUNT of CLIMATE
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 17
Annex A - AIP Summary
Starting
Date
Complet
ion
Date
Personal
Services MOOE
Capital
Outlay Total
Climate
Change
Adaptation
Climate
Change
Mitigation
CC
Typology
Code
Municipal Gender and Development Council
Gender and Development PPAs
(see details below)
MGAD-
C/GWP-
TWG
Jan-18 Dec-18
gender-responsive PPAs that
promotes gender equality and
womens economic empowerment
5% GAD
Appropriations5,387,456.75
A440-02
A440-03
A413-09
GAD related trainings and Orientation 70,000.00
Capacity development 100,000.00
Financial Assistance-legal procedures 50,000.00
Organ./of Re-organization of women 30,000.00
Comm. Educ. On RA 9710,GAD CODE 20,000.00
Capcity development for women 20,000.00
Conduct GST ++(LED & WEE) 30,000.00
GAD monitoring & evaluation tools 30,000.00
Operationalize Committee & rel. 10,000.00
Womens month celebration 100,000.00
Gender-basedd analysis & responsive 20,000.00
MGAD-C Meetings 20,000.00
Other general services 120,500.00
Conduct of value-formation 100,000.00
Family day expenses -
Team building 100,000.00
Conduct exect. Medical Check-up 250,000.00
Other MOOE -
Emergency cash assisstance-victims of
violence
IEC Program 40,000.00
Childrens room facilities & supplies 50,000.00
Conduct brgy/school resp. parenthood -
Purchase of equipment 50,000.00
Construction of WCPD office 50,000.00
Develop promotional materials 50,000.00
Capacitate JaSMED Staff/benchmark 30,000.00
Agri-enterprise/product R & D 50,000.00
Inventory of existing enterprise 50,000.00
Organize WME's 50,000.00
Conduct GRVA 50,000.00
Part. On Trade Fair(selling mission) 100,000.00
Conduct business management training 70,000.00
Update of business profile 20,000.00
Regular convergence meeting 20,000.00
Social
Services
(30)
Senior Citizens & PWDs PPAs 1% of LGU
Budget
(see details in separate WFP)
MSWDO/O
SCAJan-18 Dec-18
General welfare of senior citizens and
persons with disabilities in the
municipality
1% Senior
Citizens Budget
& PWD
952,159.85
A440-04
A440-01
A440-01
Social
Services
(30)
Protection of Children (1% of the General
Fund Budget)
(see details in separate WFP)
MSWDO Jan-18 Dec-18
Support programs on reports of
suspected child abuse and neglect;
assesses the risk to and safety of
children; and provides or arranges for
services to achieve safe, permanent
families for children who have been
abused or neglected or who are at risk
1% of the Gen.
Fund Budget1,077,491.35 A440-01
Social
Services
(30)
MGAD-
C/GWP-
TWG
Jan-18
Jan-185% GAD
Appropriations
Jan-18
MGAD-
C/GWP-
TWG
MGAD-
C/GWP-
TWG
Jan-18
Social
Services
(30)
Social
Services
(30)
Social
Services
(30)
Dec-18
gender-responsive PPAs that
promotes gender equality and
womens economic empowerment
Jan-18 Dec-18
MGAD-
C/GWP-
TWG
Social
Services
(30)
gender-responsive PPAs that
promotes gender equality and
womens economic empowerment
gender-responsive PPAs that
promotes gender equality and
womens economic empowerment
gender-responsive PPAs that
promotes gender equality and
womens economic empowerment
Schedule of I N D I C A T I V E A M O U N T (In Pesos)
5% GAD
Appropriations
5% GAD
Appropriations
MGAD-
C/GWP-
TWG
Dec-18
Dec-18
Dec-185% GAD
Appropriations
CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)
Municipality of JAGNA
By Program/Project/Activity by Office
Expected OutputsFunding
Source
AIP
Referenc
e
Code
Program/Project/Activity
Description
Impleme
nting
Office/
Departm
ent
INDICATIVE AMOUNT of CLIMATE
5% GAD
Appropriations
gender-responsive PPAs that
promotes gender equality and
womens economic empowerment
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 18
Annex A - AIP Summary
Starting
Date
Complet
ion
Date
Personal
Services MOOE
Capital
Outlay Total
Climate
Change
Adaptation
Climate
Change
Mitigation
CC
Typology
Code
Municipal Disaster Risk Reduction and
Management Services - 5% MDRRM Fund
(see details in separate WFP)
MDRRMC Jan-18 Dec-18Mainstreaming DRRM/CCA responsive
plans, systems and processes
5% MDRRM
Fund698,145.44
A720-01
A521-01
A240-02
A240-04
Desilting/Dredging & declogging 90,000.00
Subsidy to Other Funds (ISWM) 500,000.00
Brgy.Emergency network/trainings 10,000.00
Tree Planting Activities/Bamboo Planting
Ref. 60,000.00
Emergency Works and Response Team 10,000.00
JEMRU operation & services 1,100,000.00
Information Educ.Campaign 50,000.00
Sand bagging for flood control 50,000.00
IEC Materials, printing jobs signages 50,000.00
Sustainable Farming System at Sloping Area50,000.00
Conduct Environmental Forum 20,000.00
MDRRM & CCA Planning workshop 10,000.00
General
Public
Services
Special Education Fund
(see details in separate WFP of Local School
Board)
LSB Jan-18 Dec-18Maintenance of school building and
school facilitiesSEF Fund 1,056,000.00
General
Public
Services
None-office expenditures, inter-gov't aid,
etc.Mayor's Office Jan-18 Dec-18
Various aids & other expenses
obligated
General
Fund- A820-03
Support fund to Boy & Girl Scout Jan-18 Dec-18Various aids & other expenses
obligated5,000.00
Support fund to PNRC & other institution Jan-18 Dec-18Various aids & other expenses
obligated100,000.00
Support fund to barangay Jan-18 Dec-18Various aids & other expenses
obligated72,600.00
Support fund to BHW Jan-18 Dec-18Various aids & other expenses
obligated211,200.00
Support fund to Inter-High School Jan-18 Dec-18Various aids & other expenses
obligated100,000.00
Support fund to cooperative Jan-18 Dec-18Various aids & other expenses
obligated30,000.00
SPES Programs & Activities Jan-18 Dec-18Various aids & other expenses
obligated96,000.00
Support fund to Lonoy Mem'l Activities Jan-18 Dec-18Various aids & other expenses
obligated10,000.00
MNAO operational expenses Jan-18 Dec-18Various aids & other expenses
obligated10,000.00
Support fund to BNS Jan-18 Dec-18Various aids & other expenses
obligated120,000.00
Other maintenance and operating expenses Jan-18 Dec-18Various aids & other expenses
obligated25,000.00
BOHOL Sandugo activities Jul-18 Jul-18Various aids & other expenses
obligated100,000.00
Foundation day activities Jan-18 Dec-18Various aids & other expenses
obligated50,000.00
Support fund to sports/sports facilities Jan-18 Dec-18Various aids & other expenses
obligated175,000.00
Support fund plaza beautification prog. Jan-18 Dec-18Various aids & other expenses
obligated50,000.00
Support fund for youth programs Jan-18 Dec-18Various aids & other expenses
obligated100,000.00
LGU Familiy day activities Sep-18 Oct-18Various aids & other expenses
obligated 120,000.00
Special events, socio-cultural activities Jan-18 Dec-18Various aids & other expenses
obligated 47,000.00
Sinoog Estokada operational expenses Sep-18 Sep-18Various aids & other expenses
obligated 350,000.00
Bohol Olympics Jan-18 Dec-18Various aids & other expenses
obligated 150,000.00
Election expenses Oct-18 Oct-18Various aids & other expenses
obligated -
Support fund Calamay Festival activities Jan-18 Dec-18Various aids & other expenses
obligated 350,000.00
General
Public
Services
(10)
MDRRMC
MDRRMC
Mayor's Office
Mayor's Office
General
Public
Services
(10)
General
Public
Services
(10)
General
Public
Services
(10)MDRRMC
Dec-18Jan-18
Jan-18 Dec-18
Dec-18Jan-18
5% MDRRM
Fund
5% MDRRM
Fund
5% MDRRM
Fund
Various Disaster preparedness
Activities and Mitigation
implemented
General
Public
Services
(10)
General
Public
Mayor's Office
Schedule of I N D I C A T I V E A M O U N T (In Pesos)
CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)
Municipality of JAGNA
By Program/Project/Activity by Office
Expected OutputsFunding
Source
AIP
Referenc
e
Code
Program/Project/Activity
Description
Impleme
nting
Office/
Departm
ent
INDICATIVE AMOUNT of CLIMATE
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 19
Annex A - AIP Summary
Starting
Date
Complet
ion
Date
Personal
Services MOOE
Capital
Outlay Total
Climate
Change
Adaptation
Climate
Change
Mitigation
CC
Typology
Code
Local Council for Culture & the Arts
expenses/Cultural ActivitiesJan-18 Dec-18
Various aids & other expenses
obligated 50,000.00
Repairs& maint.-Buildings & other structure Jan-18 Dec-18Various aids & other expenses
obligated 5,000.00
Estokada stage Sep-18 Sep-18Various aids & other expenses
obligated 5,000.00
PFM operational expenses Jan-18 Dec-18Various aids & other expenses
obligated 100,000.00
Bids & Awards Committee expenses Jan-18 Dec-18Various aids & other expenses
obligated 100,000.00
Town Planning May-18 May-18Various aids & other expenses
obligated 100,000.00
Awards and rewards expenses Jan-18 Dec-18Various aids & other expenses
obligated 50,000.00
Water expenses for public taps Jan-18 Dec-18Various aids & other expenses
obligated 10,000.00
Rent expenses Jan-18 Dec-18Various aids & other expenses
obligated 15,000.00
Water expenses Jan-18 Dec-18Various aids & other expenses
obligated 10,000.00
Advertising expenses Jan-18 Dec-18Various aids & other expenses
obligated 30,000.00
Printing & publication Jan-18 Dec-18Various aids & other expenses
obligated 30,000.00
KC-NCDDP counterpart(yr 2) Jan-18 Dec-18Various aids & other expenses
obligated 120,000.00
Taboo sa Jagna (Agri trade fair expenses) Jan-18 Dec-18Various aids & other expenses
obligated 110,000.00
Ube tubers (HVCDP) Jan-18 Dec-18Various aids & other expenses
obligated 100,000.00
General
Public
Services
Library ServicesMun. File
LibrarianJan-18 Dec-18
Library Services and updated reading
materials
General
Fund173,300.00 36,000.00 209,300.00 A711-03
Prepared by: Reviewed by: Attested by:
General
Public
Services
(10)
MS. BRIGIDA B. ACERONENGR. GERRY V. ARANETA, EnP
Mun. Planning and Dev't Coordinator
Date Signed : May 19, 2017 Date : May 19, 2017
GRAND TOTAL (PS,MOOE,CCE,CO) >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Php 121,599,135.00
ATTY. FORTUNATO R. ABRENILLA
Date : May 19, 2017
Municipal MayorMunicipal Budget Officer
Mayor's Office
Mayor's Office
General
Public
Services
(10)
Schedule of I N D I C A T I V E A M O U N T (In Pesos)
CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)
Municipality of JAGNA
By Program/Project/Activity by Office
Expected OutputsFunding
Source
AIP
Referenc
e
Code
Program/Project/Activity
Description
Impleme
nting
Office/
Departm
ent
INDICATIVE AMOUNT of CLIMATE
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 20
CCET Quality Review and Assurance (QAR) Form
LGU Jagna, Jagna, Bohol
CCET Quality Review and Assurance (QAR) Form
PDPFP/CLUP CDP LCCAP LDRRMP LDIPNot identified in
Plans
Construction of Waste Processing Facility and Eco-Park M324-01
Waste reduction and diversion
program/Intensify waste
segregation at source, discard
recovery, composting and
recycling*
Floods, landslides ISWM Office Data X X X
Assistance to Disadvantage Municipalities
Provision of Potable Water Supply
Evacuation Facility
Provision of Potable Water Supply A212-07
Improve the adaptive capacity of
farmers and fisherfolk through
the provision of relevant
technologies and information
drought/ all tyoes of
disasters
Water sources
inventory from FS
conducted by USC-
Water Resources
Foundation; rainfall
pattern
X X
Potable water Supply under BuB Project
(Baragay Nausok, Larapan, Naatang, Tubod Mar and
Alejawan)
A212-07
Improve the adaptive capacity of
farmers and fisherfolk through
the provision of relevant
technologies and information
drought
Water sources
inventory from FS
conducted by USC-
Water Resources
Foundation
X X X
Mangrove Planting at Can-upao, Poblacion, Alejawan
shorelines A224-03
Protect or re-establish mangrove
forests, wetlands, and other
ecosystems as protection against
floods risks
Diminishing mangroves
in the areaX
Installation of flood marker and height awareness on the
prohibition of throwing garbage along rivers and creeksA224-05
Improve early warning
information and alert systems to
increase readiness to extreme
flood risks
past disaster history X X
Regular conduct of epidemic outbreak management and
disease surveillance system A411-05
Develop and implement post
disaster epidemic outbreak
management and disease
surveillance system (ex. water-
borne diseases and other health
risks due to climate change)*
floods, heavy rainfulprevious cases and
historyX X X
Conduct of CBMS Survey with DRRM/CCA indicators A422-05 Conduct of CBMS with DRRM/CCA All types of climate risks climate change data X X
Installation and Maintainance of Motor Siren as early warning
indicatorA424-10 Install Early Warning Systems typhoons X X
Area mapping and ocular site visit for possible hydro
power,wind-mill power supply in barangay Laca, Buyog, Tubod
Monte and Lonoy
A612-01
Conduct sustainable and
renewable energy resource
assessments (e.g. hydro,
geothermal, biomass, wind, ocean
and solar)*
All types of climate risks X X
Alignment of PPA with LGU PlansClimate Risks being
addressed?
Program/Project/Activity
Description CCTypology Used Main Objectves
Climate Information
used?
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 21
GROUP PICTURE DURING AIP PLANNING WORKSHOP AT CAPT GOYO CASENAS HALL
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 22
MDC Resolution Adopting the AIP 2017
Republic of the Philippines
Province of Bohol
MUNICIPALITY OF JAGNA
MUNICIPAL DEVELOPMENT COUNCIL
EXCERPT FROM THE MINUTES OF THE MEETING OF THE MUNICIPAL
DEVELOPMENT COUNCIL OF JAGNA, BOHOL HELD ON MAY 22, 2017 HELD AT
CAPT GOYO CASEÑAS HALL ,THIS MUNICIPALITY.
IN ATTENDANCE:
Hon. Fortunato R. Abrenilla - Mayor, Presiding Officer
6 Members - NGO Representatives
29 Punong Barangays - Members
ABSENT:
Hon. Bonifacio J. Virtudes, Jr . - Member, SB Comm. on Appropriations
4 members - Punong Barangays
Mr. Dionisio Abueva - NGO Representative
Ms. Gaudiosa D. Aceron - NGO Representative
ED Francis Bernard Batoy - NGO Representative
Mr. Floreo Lacre - NGO Representative
Mr. Rico Tadena - NGO Representative
Ms. Novelita Galve - NGO Representative
MDC RESOLUTION NO. 03-2017
Series 2017
A RESOLUTION RECOMMENDING ADOPTION OF THE ANNUAL INVESTMENT PLAN
(AIP) FOR BUDGET YEAR 2018 AND APPROPRIATING THE AMOUNT ONE
HUNDRED TWENTY ONE MILLION FIVE HUNDRED NINETY NINE THOUSAND ONE
HUNDRED THIRTY FIVE PESOS (PHP 121,599,135.00) BE ALLOCATED AND BE
UTILIZED FOR PERSONAL SERVICES, MAINTENANCE AND OTHER OPERATING
EXPENSES, CAPITAL OUTLAYS, 20% DEVELOPMENT FUND, GENDER AND
DEVELOPMENT FUND ALLOCATION, AND MUNICIPAL DISASTER RISK REDUCTION
AND MANAGEMENT FUND AS BASIS IN THE ANNUAL BUDGET PREPARATION FOR
CY 2018 OF THE MUNICIPALITY OF JAGNA, JAGNA, BOHOL.
WHEREAS, the Annual Investment Plan (AIP) is the annual slice of the Local Development
Investment Plan/ Executive-Legislative Agenda (LDIP/ELA), referring to the indicative yearly
expenditure requirements of the LGUs’ programs, projects and activities (PPAs) to be integrated into
the annual budget.
WHEREAS, the AIP shall constitute the total resource requirements for the budget year, including
the detailed annual allocation of each PPAs in the annual slice of the LDIP and the regular
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 23
operational budget items broken down into Personal Services, Maintenance and Other Operating
Expenses and Capital Outlay. (See Annex AIP Summary)
WHEREAS, Section 5.1.5 of the DILG-NEDA-DBM-DOF JMC 1, s 2007 states that the LDCs shall
cull out the AIP from the current slice of the LDIP, which upon approval by the Sanggunian, shall
serve as the basis for preparing the executive budget.
WHEREAS, RA 7160 mandates each and every Local Government Units (LGU) to appropriate at
least 20% of the IRA for development projects consistent with the principles and devolution and
local autonomy.
WHEREAS, Section 21 of the Republic Act 10121 also mandate each LGU to appropriate of not less
than five percent (5%) of the estimated revenue from regular sources to support disaster risk
management activities such as, but not limited to, pre-disaster preparedness programs and as quick
response fund (QRF) or stand-by fund for relief and recovery programs.
WHEREAS, Local Budget Memo 28 (DBM) mandates LGU Budgets to allocate at least 5% of its
budgets to gender related PPAs that benefit women especially those from the marginalized sectors
even in the light of the economic and fiscal crises and the austerity measures of the national
government;
WHREREAS, the Honorable Mayor who is the Chairman of the MDC informed the members that it
is really imperative for every Local Government Unit to adopt the Annual Investment Plan (AIP) for
calendar year 2018 as an integral plan for Budget Year 2018 of the Municipality of Jagna, Bohol.
WHEREAS, after deliberation, the MDC decided to adopt the Annual Investment Plan (AIP) of the
Municipality for CY 2018 to be taken from the Internal Revenue Allotment (IRA), local general
income and local economic funds including projects to be funded from outside sources and its
implementation are contingent to the availability of funds.
NOW WHEREFORE, on motion of Hon. Victorio Galiguer of Barangay Tubod Monte and duly
seconded by Hon. Pacheco L. Rances of Poblacion, Be it,
RESOLVED, that the Annual Investment Plan (AIP) for Budget Year 2018 be adopted and
appropriating the amount of One Hundred Twenty One Million Five Hundred Ninety Nine
Thousand One Hundred Thirty Five Pesos (P 121,599,135.00) from the Internal Revenue Allotment
and local income be allocated and be utilized for personal services, maintenance and other operating
expenses, capital outlays, 20% development fund, gender and development fund allocation and for
disaster risk reduction and management fund for the municipality as basis in the annual budget
preparation for CY 2018 of the Municipality of Jagna, Jagna, Bohol.
RESOLVED FURTHER, that copies of this resolution be furnished the 9thSangguniang Bayan of
Jagna, Bohol for its review and approval.
UNANIMOUSLY APPROVED: May 22, 2017.
I HEREBY CERTIFY, that the foregoing resolution was duly approved by the Municipal
Development Council in a meeting held on May 22, 2017.
ENGR. GERRY V. ARANETA
MPDC
Head MDC Secretariat
Attested:
HON. FORTUNATO R. ABRENILLA
MDC Chairperson/Municipal Mayor
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 26
Program/Project/Activity Description
CCTypology Used
Main Objectves Climate Risks
being addressed?
Climate Information
used?
Alignment of PPA with LGU Plans
PDPFP/CLUP CDP LCCAP LDRRMP LDIP Not
identified in Plans
Construction of Waste Processing Facility and Eco-Park
M324-01 Waste reduction and diversion program/Intensify waste segregation at source, discard recovery, composting and recycling*
Floods, landslides
ISWM Office Data
X X X
Assistance to Disadvantage Municipalities Provision of Potable Water Supply Evacuation Facility Provision of Potable Water Supply
A212-07 Improve the adaptive capacity of farmers and fisherfolk through the provision of relevant technologies and information
drought/ all tyoes of disasters
Water sources inventory from FS conducted by USC-Water Resources Foundation; rainfall pattern
X X
Potable water Supply under BuB Project (Baragay Nausok, Larapan, Naatang, Tubod Mar and Alejawan)
A212-07 Improve the adaptive capacity of farmers and fisherfolk through the provision of relevant technologies and information
drought Water sources inventory from FS conducted by USC-Water Resources Foundation
X X X
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 27
Mangrove Planting at Can-upao, Poblacion, Alejawan shorelines
A224-03 Protect or re-establish mangrove forests, wetlands, and other ecosystems as protection against floods risks
Diminishing mangroves in the area
X
Installation of flood marker and height awareness on the prohibition of throwing garbage along rivers and creeks
A224-05 Improve early warning information and alert systems to increase readiness to extreme flood risks
past disaster history
X X
Regular conduct of epidemic outbreak management and disease surveillance system
A411-05 Develop and implement post disaster epidemic outbreak management and disease surveillance system (ex. water-borne diseases and other health risks due to climate change)*
floods, heavy rainful
previous cases and history
X X X
Conduct of CBMS Survey with DRRM/CCA indicators
A422-05 Conduct of CBMS with DRRM/CCA
All types of climate risks
climate change data
X X
Installation and Maintainance of Motor Siren as early warning indicator
A424-10 Install Early Warning Systems
typhoons X X
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 28
Area mapping and ocular site visit for possible hydro power,wind-mill power supply in barangay Laca, Buyog, Tubod Monte and Lonoy
A612-01 Conduct sustainable and renewable energy resource assessments (e.g. hydro, geothermal, biomass, wind, ocean and solar)*
All types of climate risks
X X