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8/12/2019 2007 Plans and Programs-final
1/64
007
Prepared by:
City Planning and Development Ofce
8/12/2019 2007 Plans and Programs-final
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Cluster IAdministrative Support
Head : Atty. Nancy TeylanLegal Ofce
Members : City Administrator (Ex-Ofcio Member)Center or ExcellenceCity Co!ncilPersonnel Ofce"eneral #er$ices OfceM%#&"%#&Call Center
'ol!nteers Management *raining CenterCity Library
8/12/2019 2007 Plans and Programs-final
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2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : City egal Ofce
#oal Pro%ect & Activity Target!trategy o'
Implementation(stimated
CostTime 'rame
*o ed!cate parents andcildren on te protectiono cildren against ab!seand exploitation.
*o apprise /omen and
cildren o teir rigtsand to ed!cate men onte possible legal actionstat can be ta0en against
tem or te $iolation o/omens rigts.
*o gi$e ree legal ad$ices
and assistance to localconstit!ents.
*o ac1!ire inormation on
te latest #!preme Co!rt
2!lings3 2!les and#tat!tes
Lect!re on2.A. 4567 inrelation to 2.A.89
#eminar on
2.A. 8;5;
Legal
7 participantsper session)
Coordinate /it
M%#CC orconstit!ents toa$e directaccess to teLegal Ofce
9 La/yers to
attend
P 43777.77
673777.77
-
;73777.77
?an. - ,ecemb(contin!ing)
?an. - ,ecemb(contin!ing)
?an. - ,ecemb(contin!ing)
As sced!led te integrated o te Pilippin
8/12/2019 2007 Plans and Programs-final
4/64
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : Center 'or ()cellence
#oal Activity&Target!trategy o'
Implementation (stimated Cost Time 'rame
Contin!ing Programs
$C* +OCT(C,
!C,OA"!,IP
8/12/2019 2007 Plans and Programs-final
5/64
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : Center 'or ()cellence
#oal Activity&Target!trategy o'
Implementation (stimated Cost Time 'ra
DI!A!T("
$ANA#($(NTP"O#"A$
%ntends to establis te needed disastermitigation
meas!res to ens!re te
citys de$elopment as a#ae City
#F#*EM %+*E"2A*%O+
O< -C!rric!lar
8/12/2019 2007 Plans and Programs-final
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. ProGect e$al!ation
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : Center 'or ()cellence
#oal Activity&Target!trategy o'
Implementation (stimated Cost Time 'ra
P"OPO!(D P"O#"A$!
*raining or Employment
6. ?obearc #0ills &Comm!nication #0ills
;. Comm!nication #0ills (!ndera
or0 C!rric!l!marrangement)
Competency Assessment (in
coordination /it *E#,A)
6. Co!rse ,e$elopment;. Material prod!ction9. #tr!ct!ring
. La!ncing and Program#tart
6. +egotiation and MOA#igning;. #et-!p&OrganiDation9. La!ncing and programstart
Ed!cational strategyMobiliDation
Promotion
+et/or0ing#ocial Mar0eting
Ed!cational strategyMobiliDationPromotion
+et/or0ing#ocial Mar0eting
Pp ;773777.77
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2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 City Personnel Ofce
#oal Pro%ect & Activity Target !trategy o' Implementation
(stimated Cost Time 'ra
*o enco!rage
!ndergrad!ates top!rs!e additionalco!rses or teir s0illsenancement.
*o simpliy and
acilitate payment osalaries o cityemployees
*o gi$e moti$ation and
incenti$es to deser$ingemployees o te City"o$ernment.
*o !pgrade 0no/ledge
and s0ills o cityemployees to ma0e
tem more prod!cti$e.
*o gi$e assistance to
Ci$il #er$iceCommission on teirsearc or O!tstanding
Program orEmployees (; yeartecnical&$ocational)
%mplementation oPayroll #ystem
#earc or
O!tstandingEmployee (#emi-Ann!ally)
*rainings & #eminars
#earc or
O!tstanding P!blicOfcials and
Bndergrad!ateCity Employees
3777.77
673777.77& sem.>3777.77 cost o
bicycle
6773777.77
+o cost or teCity "o$ernment
E$erysemest
CF - ;77
Fear-ro!(semest
Fear-ro!
Marc ;774
8/12/2019 2007 Plans and Programs-final
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P!blic #er$ants.
Employees incoordination /itte Ci$il #er$iceCommission.
o deser$ing employeesbased on establisedcriteria o te Ci$il#er$ice Commission.
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 City Personnel Ofce
#oal Pro%ect & Activity Target !trategy o' Implementation
(stimatedCost
Time 'ram
*o gi$e economic
assistance toofcials&employees.
*o impro$e rontline
ser$ice
*o pro$ide accessibleplace /ere teemployees co!ld b!yood or l!nc merienda to pre$entood $endors romentering city allpremises.
*o pro$ide ealt care
to City
"ranting o al-
ca$an o rice to eacemployee 1!arterly.
Client satisaction
s!r$ey.
Employees Canteen
Ann!al Pysical
Cec0-!p
All employees
Clients &constit!ents
Ofcials3employees c!stomers
All 2eg!lar3 Cas!aland Contract!al
*r! Proc!rement Ofce
#!r$ey - orms
*r! concession /ito!tside ood pro$ider
*r! City Healt Ofce
Pp>3;773777.77
+o cost
E$ery 1!a
Fear-ro!n
Fear-ro!n
Fear-ro!n
8/12/2019 2007 Plans and Programs-final
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2007 PAN! AND P"O#"A$!
Name o' Department&Ofce 1 #eneral !ervices Ofce
#oal Pro%ect&Activity Target!trategy o'
ImplementationTime *ram
A.*o contin!o!sly maintainig standard oGanitorial ser$ices
A. 6. Oplan: =antay-LinisI Maintenance o
CityallA. ;. Oplan: Linis #aigA. 9. Oplan: Linis =lindsA. . Oplan: Alis Agi/A. >. Oplan: 2epair *eamA. 5. Oplan: Laging LamigA. 4. Oplan: #pecialActi$ities
Clean
8/12/2019 2007 Plans and Programs-final
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dept.) "#O Central areo!se (a$ailability ostoc0s)
2007 PAN! AND P"O#"A$!
Name o' Department&Ofce 1 #eneral !ervices Ofce
Pro%ect Activity Target Time *ram
C.6*o ens!re systematic Ko/o Materials & e1!ipmentto all City "o$t. ProGects
C.6 #trict %mplementation o2e1!isition %ss!e #lip (2%#)
C.; %nspection o all ,aily ,eli$eries&
Po!ring o 2eady Mix at te proG.site&,eli$ery o items disb!rsed at"#O /areo!se to proGect site.
C.9 Pysical %n$entory o all"o$t. Properties
C. "eneral Maintenance oAgora Premises & All-aro!nd
Laborer
C.> %n-carge o 2egistration oCity "o$t. 'eicles
C. 4%ss!e 2%# to $ario!s ofces.
C. 2%nspection o all items deli$ered to "#OCentral areo!se3 items disb!rsed rom/areo!se to proGect site3 etc.
C.5Comply /it te COAs order on s!bmissiono City Assests and property list.
C.6Clean Orderly "#O Central areo!se
C.2egistration o ;> City "o$ernment $eicles L*O Mari0ina
?an!ary-,ecember
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2007 PAN! AND P"O#"A$!
Name o' Department&Ofce 1 #eneral !ervices Ofce
#oal Pro%ect & Activity Target Time *rame
,.6*o ens!re systematic Ko/ ocoordination o all "#Osections( end res!lt J /e can assistall ofces & depts. in ens!ringte s!ccess o teir proGects)
,.6 2eg!lar Meeting&s :"#O Admin e$ery"#O 2ecords day"#O Proc!rement "#O ="M# e$ery #at."#O #PM# e$ery Mon. #at."#O "eneral Assembly:(very end o' t8e $ont8,.; 'ario!s Administrati$e Le$el Paper
/or0s
D.4#moot & E@ecti$e "#O #ectionscoordination tat /o!ld res!lt to teaccomplisment o $ario!s proGects
D.2
,oc!ment *rac0ing #ystem (,*#) 'eicle Monitoring #ystem ('M#) areo!se %n$entory o #ystem (%#) Property %n$entory #ystem (P%#)
?an!ary -,ecem
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,.9. "#O 2e$en!e EarningE@ort
D.5*o generate ; Million Pesos 2e$en!e
E.6Proper disposal o $al!elessrecords (Operation o 4'a!lts or 2ecordsManagement)
E.6Montly Meeting o all2ecords ,*# OfcersE.;*ranser o $al!eless records romCityall to "#O Central areo!se('a!lt 4-6;)
(.4
(. 2Operates te Central 2ecords ,epository at"#O areo!se
?an!ary -,ecem
2007 PAN! AND P"O#"A$!
Name o' Department&Ofce 1 #eneral !ervices Ofce
#oal Pro%ect & Activity Target Time *rame
8/12/2019 2007 Plans and Programs-final
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E.;%mplementation o ,oc!ment*rac0ing #ystem (,*#)
E.9Close coordination to 2MAO or proper &legal /ay o disposing $al!eless 2ecords &docs.E.%mplementation o ,*#
E.>#pecial *as0:A. %n-carge o "asoline,isb!rsement Payment&s
(.5,isposal o $al!eless docs.(/&2MAO appro$al)
?an!ary -,ecember
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : City Council
#oal Pro%ect & ActivityTarget
!trategy o'Implementatio
(stimatedCost
Tim'ram
8/12/2019 2007 Plans and Programs-final
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n
*o protect and promotete general /elare o teCityand its inabitant tro!gits legislati$eresponsibility o teenactment o Ordinances3appro$al o resol!tion and
appropriation o !nds
6. Cond!ct o Co!ncil#essions3 Meetings3Hearings3 Etc.
;. #ettlement o Administrati$eCases as a 1!asi-G!dicial!nctions
9. Codication o Local La/s
. Participants in City and+ational
Acti$ities& . Partnersip & #isterood2elationsips
5. ,issemination o %normation to P!blic.
ee0ly #essions
Contin!es Hearing3 Meetings
dialog!es
Completion o 2e$en!e Code
;774
'eterinary Code ;774
Attend Con$ention3
Assemblies o PCL3 'ML3PLEA#E#3 L3+MFL3#N
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+ame o ,epartment & Ofce : +olunteer $anagement 9 Training Center
#oal Pro%ect & Activity (stimatedCost
Time 'ram
Assist di@erent departments3
scools3 barangays3 ealt centersin teir daily /or0 acti$itiesincl!ding cleaning o g!tters3canals3 city streets and par0s3maintenance & bea!tication.
#0ills !pgrading and training
Manpo/er Pooling
*o intensiy campaign and
promotion o $ario!s li$elioodprograms.
Agric!lt!ral ,e$elopment
'ol!nteers Pooling
,eployment o !alied MC< #er$ice 'ol!nteers as re1!ested to
a!gment teir /or0 acti$ities in teir respecti$e departments3scools3 barangays3 ealt center and oter go$ernment agencies.
Bpgrading o semi-s0illed MC< #er$ice 'ol!nteers tr! series o
training&ands on seminar and be a Certied or0erQ. *eseincl!des:
Mansonry3 Cenpentry3 elding3 Pl!mbing3 Electronics3 %nd!strial
Electricity3 aitering3 "lass Etcing3 ,ress Ma0ing3 =ag Ma0ing3Candle Ma0ing and #oe Ma0ing3 Cell pone 2epair3 etc.
A list o Certied or0ers sall be ready or
deployment&employment on a contract!al or daily basis incoordination /it AO & PE#O and nearby companies.
Engagement o te pri$ate sector to s!pport te existing li$eliood
programs as /ell introd!ce and promote ne/ li$eliood programss!c as cell pone repairs3 og po!ltry raising3 barber sop3bea!ty sop and oter related li$eliood acti$ities.
BtiliDation o all $acant lots aro!nd te city go$ernment and
implement te c!lti$ation o idle land or $egetable prod!ction /itte participation o $ol!nteers.
Hiring o less ed!cated poor people o Mari0ina as street s/eepers
!p to 4>R rater tan tose /it ed!cational attainment.
Local !nd
P 73777.77
"o$ernment
?an. - ,ecem
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2007 PAN! AND P"O#"A$!
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+ame o ,epartment & Ofce : +olunteer $anagement 9 Training Center
#oal Pro%ect & Activity (stimated Cost Time 'rame
#port ,e$elopment
Programs
*o pro$ide medical3b!rial3 dental and ealtassistance
*o introd!ce a
cooperati$e system
*o pro$ide ins!rance
policy system
Cristmas %ncenti$e
#election o most 1!alied $ol!nteers to participate in
sports programs3 acti$ities implemented by te City"o$ernment3 s!c as =o/ling3 =as0etball3 'olleyball
Enactment o ordinance tat pro$ides or te incl!sion o$ol!nteers in te medical3 b!rial3 dental and ealtassistance being extended by te city go$ernment.
%ntrod!ction o cooperati$e system /ereby $ol!nteers /ill
be accorded assistance3 partic!larly nancial s!pport.
"ranting o ins!rance system among $ol!nteers to protect
and pro$ide nancial sec!rity in case o deat o te$ol!nteers.
Cristmas #easonQ to ma0e e$erybody to eel te spirit o
te season so as to pro$ide mini nancial incenti$es or'ol!nteers amily.
"o$ernment
"o$ernment
"o$ernment
"o$ernment
"o$ernment
"o$ernment
?!ly - ,ecember
Oct. - ,ecember
?an. - ,ecember
,ecember
2007 PAN! AND P"O#"A$!
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+ame o ,epartment & Ofce : City i:rary
#oal Pro%ect & Activity (stimated Cost Time 'rame
*o de$elop storytellings0ills among te yo!t3$ol!nteers etc. al.
*o promote passion orreading among cildren
Cildrens Literacy Program
6. #torytelling;. Nids Cinema - mo$ies or 0ids o all ages9. Arts and crats
*eens 2eading Cl!b
Comp!ter s!mmer basic classes
,e$elop compreensi$e city arci$es collections /it
oc!s on te arci$al records o di@erent department3 todoc!ment te collecti$e memory o eac department toenric te city library o material e$idences or istoricaland inormation needs.
6. Enco!rage department eads tos!bmit arci$al doc!ments to te citylibrary.
;. #trengten te local istory collection and soe ind!stry collection.
Library Comp!teriDation
P 673777.77#olicitation o art
materials
Once a mont-#at!rday
Once a mont-#at!rday
Once a mont-#at!rday
April ;774
April - May ;774
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Cluster II
Public Order and Safety
Head : +ice $ayor $arion AndresOfce o te 'ice Mayor
Members : City Administrator (Ex-Ofcio Member)P+P-*rafc Management BnitOfce o te P!blic #aety and #ec!rity Bnit
Local Pilippine +ational Police=!rea! o ?ail Management and Penology=!rea! o
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Pro%ect&Activity Target (stimated Cost Time'rame
#eminar&73 777.77
453777.77
6;73777.77
Fear 2o!nd
#econd #emes
+o$ember
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : Ofce o' Pu:lic !a'ety and !ecurity
Pro%ect & Activity Target !trategy o' Implementation
(stimatedCost
Time 'ram
8/12/2019 2007 Plans and Programs-final
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2e-ed!cating te OP##
Operati$es and *rafc Enorcers
P!blic A/areness Campaign
Ac1!isition o additional
e1!ipment or enorcement!nitss
Contin!o!s *o/ing o all
illegally- par0ed stalled G!n0ed$eicles in all te streets andside/al0s.
Pysical !nits o BH< Handeld radios
66 pieces o 2aincoats
66 pieces o 2ainboots
67 set o *o/ing cain /it oo0
;77 meter o nylon cord siDe S;
677 pieces o steel barricades
=attery pac03 antennas3 cargers and memory card
or digital camera.
More appreensions o trafc $iolators and strict
implementation o Mari0ina *rafc Code and City
Ordinances.
P!rcase o +e/ *o/ing *r!c0 to replace te old and
dilapidated ones.
Holding o Pysical 73777.77
>73777.77
;973777.77
934773777.77
9.477.77
Marc ;7
?an. - ,ecem
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?an.- ,ecem
?an.- ,ecem
?an. - April3 #ept. and ,
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : 3;$P < $ari=ina City ;ail
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#oal Pro%ect & Activity !trategy o'Implementation
(stimated Cost Time 'ram
!ality Gailmanagement ser$icestro!g efcient and!man mecanism orte sae0eeping3/elare and
de$elopment o inmates
Pro$ision o a s!stainable li$eliood program or
inmates.
Pro$ision o Medical&,ental #er$ices3 additional
s!pply o medical e1!ipments li0e oxygen tan0and neb!liDer.
"arbage C!te at te bac0 portion o te Gail
b!ilding or proper garbage disposal in ad!mpster.
Perimeter 73777.77
>73777.77
673777.77
73777.77
;73777.77
>73777.77
6>3777.77
?an. - ,ecem
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?an. - ,ecem
April - ,ecem
?an. - ,ecem
April - ,ecem
?an!ary - Ma
?an. - ,ecem
2007 PAN! AND P"O#"A$!
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+ame o ,epartment & Ofce 1 3ureau o' *ire Protection
#oal Pro%ect & ActivityTime 'rame
A ,isaster Prepared Comm!nity
2e-orientation o Emergency
2esponders
Cond!ct o !arterly Eart1!a0e &
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+ame o ,epartment & Ofce 1 3antay 3ayan
#oal Pro%ect & Activity Target Time 'rame
%ncrease $isibility o operati$es or more e@ecti$ecrime pre$ention campaign.
Pro$ision or sec!rity d!ring special e$ents
2eg!lar 2o$ing o =antay =ayan in eac
barangay
Participation in all seminars&trainings related to
crime pre$ention.
#pectators in e$ery e$ent
=arangay residents
=antay =ayan members
?an. - ,ecember
2007 PAN! AND P"O#"A$!
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+ame o ,epartment & Ofce : PNPTrafc (n'orcement -nit
Pro%ect & Activity Target (stimated Cost Time 'rame
Personnel elare
6. Personnel Montly Allo/ance rom Cityall
;.
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#oal Pro%ect & Activity Target !trategy o' Implementation
(stimated Cost Time 'ra
*o eradicate&minimiDe
te illegal dr!g problem/itin te city
*o eradicate&minimiDe
te occ!rrence orobbery incidents
*o
appreend&ne!traliDeCarnappers operating/itin AO2
*o p!t beind bars all
criminals o@enders
*o impro$e mobility
and response capability
A. OPE2A*%O+AL AC*%'%*%E#:
6. %ntelligence Operationagainst %llegal ,r!g#yndicates
;. %ntelligence Operationagainst 2obbery&Hold-!p"ro!ps
9. %ntelligence Operationagainst Carnapping"ro!ps
. Man!nt OperationAgainst anted Persons
>. Bpgrade o mobilecapability
*en (67) %llegal ,r!gP!sers and *irty(97) Bser &1!arter
*/enty (;)2obbery&Hold-!ps!spects & 1!arter
*en (67) Carnap#!spects & 1!arter
*en Most antedPersons and +inety(87) anted Persons
7 cc)
P 993777.77 &tr.
973777.77 &tr.
;3777.77 &tr.
973777.77 &tr.
93;773777.77
636773777.77
?an. - ,ece
?an. - ,ece
Jan. - Decem
Jan. - Decem
6 mobile &
;-9 MCs &
2007 PAN! AND P"O#"A$!
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+ame o ,epartment & Ofce 1 PNP
#oal Pro%ect & Activity!trategy o'
Implementation(stimated Cost Time 'rame
*o ast-trac0
doc!mentation and
compliance
*o proessionaliDe
Mari0ina P+P personnel
*o eradicate 0otongQ
and oter illegal acti$itiescommited by somemembers
*o impro$e
comm!nication capability
=. A,M%+%#*2A*%'E AC*%'%*%E#:
6. Proc!rement o Comp!ters - 93777.77
;73777.77
;73777.77
?an. - ,ecemb(> sets per 1!a
?an. - ,ecemb(;>R o P+P
personnel&1tr
?an. - ,ecemb(6 P+P 6 !nit&
?an. - ,ecemb(> sets &1tr.)
2007 PAN! AND P"O#"A$!
+ , t t & Of DI#
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+ame o ,epartment & Ofce 1 DI#
Pro%ect & Activity Target (stimated Cost Time 'rame
Enancement o *anod Efciency
Close Monitoring o Peace Order Co!ncil
All 65 =arangay Co!ncils P 4>3777.77 Fear 2o!nd
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Cluster IIIFinance Management and Project Development
Head : $s. (rlinda #on>alesAcco!nting Ofce
Members : City Administrator (Ex-Ofcio Member)=!dget Ofce
City *reas!rers Ofce=!siness Permits and Licensing OfceCity Assessors OfceCity Planning and ,e$elopment Ofce
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : Treasurer?s Ofce
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#oal Pro%ect & Activity Target (stimated Cost Time 'rame
6.9 = as target re$en!e or;774
I. "(+(N-( CO(CTION
Collection o C!rrent Fear ProGected
%ncome.
?an. J ,ec.
Printing and *ransmittal o ;77
#tatement o Acco!nt.
463777 taxpayers 9rd1!arter
Cond!ct reg!lar anno!ncement& ino
dissemination.
65 barangays ?an. J ,ec.
%nstallation o additional tax payment
boots.
6 boots Pp ;>3777.77 ?an!ary ; to 96
,ep!tiDation o =arangay *reas!rers to
collect real property taxes.
65 =arangay *reas!rers ?an!ary ; to 96
Cond!ct 1!arterly assessment o
re$en!e targets o income generatingofces.
64 Ofces E$ery 1!arter
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : Treasurer?s Ofce
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#oal Pro%ect & Activity Target !trategy o'Implementation
(stimated Cost Time 'rame
%nstit!te ci$il remedies to enorce
collection o delin1!ent taxes (le$y oproperty and sale at p!blic a!ction).
All delin1!ent 2PBs Pp6M ?!ly
Cond!ct random examination o
boo0s o acco!nts.
>7 b!siness
establisments
Pp673777.77 9rd1!arter
%nspect and calibrate all gasoline
p!mps o gas stations.
;4 gas stations Pp;;3>77.77 One e$ery 57 da
Establis o C*C payment Centers in
coordination /it te barangays.
C!rces3 malls3scool&p!blic places
?an. - April
2edesigning o ofce str!ct!re and
!psiDing o its acilities.
;7 payment co!nters Pp;3777.77 9rd1!arter
#ale o Assets %dle road3 lots andalleys
9rd1!arter
payments.
E-payment b!sinesstax
6st1!arter
Preparation o proGected income or
te ens!ing year and s!bmission opreceding and c!rrent year act!alincome.
?!ly
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : Treasurer?s ofce
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+ame o ,epartment&Ofce : Treasurer s ofce
#oal Pro%ect & Activity Target (stimatedCost
Time 'rame
II. *-ND !A*(/((PIN# AND !(C-"IT $ANA#($(NT
Maintenance o City Cas =oo0 ;7 cas boo0s daily
Close coordination /it te ban0s regardingclearing o cec0 payments and bencmar0ing oig yielding interest rates in sa$ing acco!nt andtreas!ry bills.
9 ban0s daily
Bse o personaliDed acco!ntable orms to pre$ent
ra!d!lent !se by any person.673777 boo0lets Pp6.6M daily
,eposit all collections in te ban0
III. DI!3-"!($(NT
Prompt Li1!idation o Cas Ad$ance All acco!ntableofcers /it cas
ad$ance
?an. J ,ec.
I+. ((CTION ACTI+ITI(!
Allocation3 distrib!tion o election s!pplies3
acco!ntable orms and ballot boxes per proGectprecincts and retrie$al and sae0eeping o ballotboxes.
All proGect precincts Pp6M ;nd/ee0 o May onational and loca
elections. Octobe=rgy. Elections
(*entati$e)
2007 PAN! AND P"O#"A$!
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+ame o ,epartment&Ofce : 3usiness Permits And icensing Ofce
#oal Pro%ect & Activity Target !trategy o' Implementation Time 'rame
*o reg!late allb!sinessestablisments as/ell as /or0ers
/ose /or0s &acti$ities needinspection andmonitoring. 677RC!stomer#atisaction
%nstallation o One-#top
#op ?an!ary ;-;72ene/al
663777 b!sinessestablisments
*o assign s!itable spaces or Engineering377 *o inspect and iss!e notices o any$iolations e.g. /ito!t permit3 delin1!ent3etc.3 and re1!irements.
;ndto t1!arter
Clos!re Operation 653>77 *o cond!ct massi$e clos!re o erringestablisments.
;ndto t1!arter
Assessment o =!siness
*axes3 Penalties
Pp;9.4;M ?an. 6-;7 2ene/al
?an. ;6-,ec. or late l
2007 PAN! AND P"O#"A$!
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2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : City Accounting Ofce
#oal Pro%ect & Activity Target(stimated
CostTime 'rame
Maintain e@ecti$e cec0and balance system or aso!nd scal management.
E@ecti$e implementation and enancement o te
comp!teriDed +e/ "o$ernment Acco!nting#ystem (E-+"A#)
677R +o Cost ?an. J ,ec.
A$ailability o periodic and rele$ant nancial
reports or better monitoring o perormances andor so!nd management o decision ma0ing.
677RAll
+o Cost ?an. J ,ec.
On-time remittances to +ational "o$ernment
Agencies ("#%#3 Pag-ibig-H,M+o Cost ?an. J ,ec.
2econciliation /it te Property Ofcer to establis
te acc!racy o te property3 Plant and E1!ipmentAcco!nts.
677R +o Cost ?an. J ,ec.
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2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : City Accounting Ofce
#oal Pro%ect & Activity Target(stimated Cost
Time 'ram
Maintain e@ecti$e cec0
and balance system or aso!nd scal management.
Cas ad$ances are granted3 !tiliDed and li1!idated
in accordance /it te r!les
All Cas Ad$ances
All !nds
+o Cost =ased on r!
=%2 2emittances tro!g Electronic
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+ame o ,epartment&Ofce : City Assessor?s Ofce
#oal Pro%ect & Activity(stimated
CostTime 'ram
*o increase te taxable$al!e o te city by >77Million..
I. INT("NA AD$INI!T"ATION
Control o ofce properties
Maintenance o ofce properties
Cond!ct sta@ meetings 2e$ie/ and appro$e assessment
2ecommend&ll-!p $acant position
II. A!!(!!$(NT OP("ATION!1
*o !rter generate collection o taxes and re$en!es3 te ollo/ing /ill beincl!ded:
2ecord Management
o Encodes ne/ assessment&reassessment or iss!ance o tax declaration
o *ranseregregate land and impro$ements based on doc!mentss!bmitted.
o %ss!e certied copies o tax declarations and certications
o Maintain and !pdate tax maps
5399735;.*is b!dget co$ersall proGect&acti$itiesor te year ;774
?an. J ,ec.
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+ame o ,epartment&Ofce : City Planning And Development Ofce
#oal Pro%ect & Activity Target !trategy o' Implementation(stimated
CostTime 'r
Pro$ide a so!ndpro-acti$e plansand programsto ser$e asde$elopmentbl!e print orte city
Bpdating o te #ocio-
Economic Prole
Bpdated #EP Coordination /it concerned ofces andintegration o M,"s and Fo!tEmployment #tatistics to #EP.
?an. - A
Bpdating o te City
,e$elopment #trategy
Bpdated C,# Coordination /it te 65 barangays orte preparation and !pdating o teirrespecti$e =arangay ,e$elopment#trategy.
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Cluster I+Citizens Aair
Head : $s. #errie $ae (. !ienes#ocial elare and ,e$elopment Ofce
Members : City Administrator (Ex-Ofcio Member),epartment o Ed!cation (City ,i$ision o #cools)
Comm!nity 2elations OfceMari0ina #ettlements OfceCity omens Co!ncilLocal Ci$il 2egistryP!blic %normation Ofce
*eens Healt 1!arterCenter or Excellence (cross cl!ster)AO&PE#O (cross cl!ster)
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2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 Teens ,ead uarter
#oal Pro%ect & Activity Target (stimated Cost Time 'rame
*o pro$ide e@ecti$ea$en!e or te yo!t tolearn3 gro/ and becomeresponsible citiDens
Promotion (Kyers&pamplets)6. Prod!ction o *H Kyers;. ,istrib!tion o Kyers
Paseo (P!blic Anno!ncement)
6. Coordination /it P%O (,U=3577.77*ransportation (see
belo/)
*ransportation (seebelo/)
*ransportationP 973777.77
Ofce s!pplies(incl!ding comp!ter
in0)P >3777.77
?an. - Marc
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2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 Teens ,ead uarter
#oal Pro%ect & Activity Target (stimated Cost Time 'rame
Promotion in %nd!stry
6. Letter&initial meeting /it H2departments
;. ,istrib!tion o Kyers in ind!stries9. O!treac in ind!stries
Poto doc!mentation
6. Poto o all *H acti$ities;.
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2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : Pu:lic In'ormation Ofce
#oal Pro%ect & Activity Target !trategy o'
Implementation
(stimated
Cost
Time 'ram
2eg!lar City
p!blications totarget sectors
*ri-media co$erage
o city programs3e$ents andacti$ities
,oc!mentation o
city programs3e$ents andacti$ities
,aily dissemination
o dissemination o
inormation tro!gradio
Ann!al 2eport
2i$er ,igest
=alitang
Nom!nidad O MagaDine
Media 2elations
Press
Conerences &2epresentations
2eg!lar airing o
,U=< 6542adyo ng
Mari0ina
#OCA Attendees3"eneral P!blic3#ettlementsomen OrganiDations
*' +et/or0s (MBP3 BH and+e/s)P2%+* (M=3 P#3 P,% and*abloids)
2adio
%nternal and externalclients
omen and "eneral P!blic
;3777 copies5 iss!es iss!es iss!es
Media Assistance& 2eg!larP!blication ro!nds&Press2eleases& Pone%nter$ie/s & *o0en "its
Poto Co$erage3 'ideoCo$erage3 bro/sing one/s3 taping o *' eat!res3Arci$ing
'aried program segmentsBse o $ol!nteerbroadcasters
P63773777.77
;>73777.77
;>73777.77
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2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 City @omen?s Council
#oal Pro%ect & Activity Target !trategy o' Implementation
(stimatedCost
Time 'ra
*o enance te leadersip Personality Mari0ina omen Cond!ct Personality Pp 9773777.77 ?an. -
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p
s0ills o o!r /omen leaders as/ell as train tem or p!blicspea0ing
*o raise o!r /omens sel-
condence
*o strengten te basic
o!ndation o o!r society/ic is te amily.
*o inorm /omen&cildren o
teir rigts.
*o strengten existing
programs in assisting/omen&cildren in crisis
*o enco!rage /omen to go
into ome-gro/n b!siness toelp a!gment teir amiliesincome /ito!t sacricingteir time or teir amily.
y
,e$elopment
P!blic #pea0ing
8/12/2019 2007 Plans and Programs-final
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Implementation Cost
*o enco!rage /omen to learn
more s0ills tat /ill elp tema!gment teir amiliesincome as /ell as in omemanagement.
*o pro$ide s0ills to yo!ng men
and /omen.
*o assist /omen /it good
b!siness ac!men in starting!p a b!siness as /ell as toa!gment existing b!sinesscapitaliDation.
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net/or0ing /it omeo/nersassociations3 socio-ci$ic gro!psand senior citiDens
,esign and maintain ofce records o !pdated list o
Association and oter instit!tions in te city.
Coordinating and monitoring o re1!est & complaints3
proGects and acti$ities o te comm!nity to be reportedmontly to te Local Cie Exec!ti$e.
Comm!nity ,e$elopment Acti$ities
6. Cond!ct 2eg!lar Meetings;. Cond!ct Elections9. Oat *a0ings
Accreditation o Associations
*rainings and #eminars
6.
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*o promote and maintain net/or0ing/it omeo/ners associations3socio-ci$ic gro!ps and senior citiDens
C2O +e/s Letter
6. +e/ Ordinances;. "o$ernment Acti$ities9. Anno!ncements. %EC Campaign
,. Proposals
Mayors Permit to Operate =!siness or HOA
2eg!late HOA Clearance
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!nfrastructure Development and "ransportation
Head : (ngr. Al'onso P. (spirituCity Engineers Ofce
Members : City Administrator (Ex-Ofcio Member)Mari0ina City =i0e/ays Ofce
*rafc #ignaliDation Ofce,emolition OfceMari0ina Land *ransportation OfceMC,A J Arcitect!ral #ectionMC,A J Constr!ction "ro!p
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce: $ari=ina City 3i=eays Ofce
#oal Pro%ect&Activity Target !trategy o'Implementation
(stimatedCost
Time *r
6. Constr!ction o partial§ional 2iprap 2etaining all or =leacer tored!ce soil
*o increasebicycle ridersip
Constr!ction byAdministration Pp>773777 Marc to
*o promotete bi0e/aysas alternati$e
erosion on te /ea0est section o te bi0e/ays located at te /est sideo te
Mari0ina 2i$er side.
by >73777 in CF;774
8/12/2019 2007 Plans and Programs-final
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as alternati$ero!te orintra-city tripsamong teresidents.
*o decrease teincidence obicycle-relatedaccidents by67R.
;. Contin!ing proGect constr!ction o bi0e/ays d!e or completion in;774 and
preparation o constr!ction plans or ne/ lin0age to impro$e teconnecti$ity o
te bi0e/ay net/or03 e.g. Mari0ina est =i0e/ays to Libis3 Pasig
#ee0 MM,Aassistance to lin0Mari0ina to Pasig$ia te ri$erban0.
MM,A !ndingor constr!ction
?an!ar,ecem
9. Constr!ction o ;7 meters box c!l$ert located at te bac0 o #t. 'incentHospital3
Concepcion Bno to connect te maintenance e1!ipment access roadc!m
bi0e/ays rom Campagnat to =ayanbayanan
Constr!ction byAdministration Pp637773777 April to
. %nstallation o protecti$e iron railings at te bi0e/ays located parallel to Campagnat Cree0 to promote its !sage among te residents( Campagnat to
#imeona 'illage in Concepcion Bno).
Constr!ction byAdministration Pp>773777 Marc to
>. 773777?an!ar,ecem
5. Contin!ing maintenance o te 7 0ms existing bi0e/ays3 incl!dingte repair o
drainage o!tlet and replacement o steel grating a@ecting te Koodingo te
bi0e/ays.
Constr!ction byAdministration Pp637773777
?an!ar,ecem
4. Contin!ing maintenance o te city installed trafc ligts 3 re-application o 4.termoplastic pa$ement mar0ings to designated bi0e/ays and
installation omissing cateyes installed in te bi0e/ays.
Constr!ction byAdministration Pp637773777 ?an!ar,ecem
. *rafc signaliDation o "il
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2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce: $ari=ina City 3i=eays Ofce
"oal ProGect&Acti$ity *arget#trategy o
%mplementationEstimated
Cost*ime 73777?an!ary,ecemb
8. =i0e 73777 ?an!ary
and"o$ernment Operati$es
=y Administration ,ecemb
6 Planning de$elopment la!nc and start !p operations o te
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6. Planning3 de$elopment3 la!nc and start !p operations o teproposed
3icycle $useumo Mari0ina located !nder te concrete bleacerson te
east side o te Mari0ina #ports PlaDa3 Mc,onald A$en!e 3 Mari0inaCity
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Call Center *raining
Animation *raining
Career "!idance
673777$ob Placement%&'(((
process o!tso!rcing&0no/ledge processo!tso!rcing company.
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Career "!idance
and Co!nseling Li$eliood and #0ills
Bpgrading
' g p y
*ie-!p /it accredited
training instit!tion ornising co!rse or call center
*ie-!p /it call center
ind!stries or employment
+et/or0 /it Animation
Co!ncil o te Pilippines
*ie-!p /it animation st!diosor employment o animators
*ie-!p /it *E#,A
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : @or=ers Aairs Ofce&Pu:lic (mployment !ervice Ofce
#oal Pro%ect & Activity Target!trategy o' Implementation
(stimatedCost
Tim'ram
. Completion o database ormanpo/er registration
>. Uero #tri0e or ;774 LaborManagement
8/12/2019 2007 Plans and Programs-final
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pby ,OLE
Primer on or0 Etics and
Prod!cti$ity
>. Labor A@airs and Acti$ities *ripartite Acti$ities
S *ripartite #ports
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*o immediately
monitor crimeincident3 eliminateillegal
$endors&$iolators andillegally par0 $eicle/itin te G!risdictiono Mari0ina P!blicMar0et Uone
and 773777.77 6st1!aro ;77
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : $ari=ina ,otel
#oal Pro%ect & Activity Target !trategy o' Implementation (stimated Cost Time'ram
*o generate
additionalincome
Mar0eting o Corporate
Acco!nts
Co!ples ellness
Pac0age
*arget #ooting
Pac0age
?an!ary
?an!ary
?an!ary
Hiring o additional one (6)
Mar0eting Assistant or CorporateAcco!nts. *otal compliment /illbe t/o (;) mar0eting assistants.
Creation o COBPLE# ELL+E##
PACNA"E incl!si$e o #pa#er$ices.
Creation o an ACCCOMO,A*%O+
PACNA"E incl!si$e o a tie-!p/it A2M#CO2
Pp ;773777.77(additional expenses on
salaries and /ages)
+one
+one
%mmed
%mmed
=allroom ,ancing e$ery
?an!ary Hiring o =allroom Coordinator
and ,ance instr!ctors.
Pp 6>73777.77(payment o ser$ices)
;773777.77 to
%mmed
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3777 songs /itspea0ers.
,istrib!tion o mar0eting
materials to introd!ce te promoto te mar0et
%nstallation o #treamers
,istrib!tion o mar0eting
materials to introd!ce te promoto te mar0et
%nstallation o #treamers
9773777.77
Pp ;73777.77 to973777.77
co$er te repair o te batroom3pl!mbing3 electrical3 p!rcase o 1!een-siDed bed3 !rnit!res3 dresser tables3lamp sades3 rerigerators and te li0e.
Pp ;. M (based on teproposed b!dget)
?an. - ?!n(reno$atio
period)
Constr!ction o a >77 capacity !nction
room /it partitions to accommodatebrea0-o!t rooms3 toilets and appropriate
i diti i it d t
to 5 M (s!bGect tocanges depending onte act!al 1!ote o te
d l )
?an. - ?!ne(constr!ct
period)
8/12/2019 2007 Plans and Programs-final
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air-conditioning !nits3 so!nd system3ban1!et table3 table linens and 0itcenacilities.
Constr!ction o a s/imming pool /it
bar area3 gym area3 /ellness spa area3so/er and bat areas.
Constr!ction o a "ro!nd "ol acility
/it ?ogging and /al0/ay areas topioneer te sport in te Pilippines.
2eno$ation o te roo dec0 area to
ma0e it an additional !nction room area/it te appropriate air-conditioningligts and so!nd system.
de$eloper)
; to 9 M (s!bGect tocanges depending onte act!al 1!ote o te
de$eloper)
6 to ; M (s!bGect tocanges depending onte act!al 1!ote o te
de$eloper)
Pp >773777.77 to 6M(s!bGect to canges
depending on te act!al1!ote o te de$eloper)
?an. - ?!ne(constr!ct
period)
?an. - ?!ne(constr!ct
period)
?an. - ?!ne(constr!ct
period)
Cluster +II)ealt* and #nvironmental Management
Head : Dr. $anuel Carlos
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City 'eterinary #er$ices Ofce
Members : City Administrator (Ex-Ofcio Member)City Healt Ofce
aste Management OfcePar0s 2ecreation Ofce
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : City +eterinary !ervices Ofce
#oal Pro%ect & Activity Target !trategy o' Implementation (stimated Cost Time 'ra
Uero #trayAnimals
677R 2A=%E#
Appreension o #tray Animals
,og 2egistration and
'accination or Anti-2abies
,aily Operation
Animal !arantine (#ettlement
Areas)
%ss!ance o Citation *ic0et
=arangay. #ced!le
?an. - ,e
A!g. - +
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Monitoring o ,og 2egistration
Pet Cemetery
2egistration o all
Establisments MaintainingAnimals3 Meat #ops3 Meat2etailers
%normation ,issemination
6. #treamers;. P!blic A/areness &
Anno!ncements9. P%O.
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Animal ee0
(P!reoods Hormel)
,og O/ner Loo0 -a - Li0e
Cost!me Contest On te #pot Painting
Contest
Poem riting Contest eigt P!lling Contest
Longest #na0e Contest
=ird #o/
Agility Contest
#eminars
6. 2esponsible PerO/nersip
;. =asic "rooming9. Animal =ea$ior. Companion ,og
,aily inspection P!reoods-
Hormel
?an. -,ecemb
Octobe
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : City +eterinary !ervices Ofce
#oal Pro%ect & Activity !trategy o' Implementation (stimated Cost Time 'ram
Constr!ction o +e/ C.'.O. ofce in
ront o impo!nding area
?an. - April
#ingle Entry Point (
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Accreditation o ,eli$ery 'eicles
(
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Pro$ision o an
a@ordable3accessible and !p
$ari=ina City
Diagnosticand !pecialty
May J ?an.;774
Constr!ction Pp.5M
Constr!ction or mos. (M,ecember) Ho/e$er3 > modelayed d!e to re$ision o p
8/12/2019 2007 Plans and Programs-final
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pto date means odiagnosing illnessand ade1!atemanagement oillnesses tro!gte m!lti-specialty
clinics
Pro$ision o
1!ality3 e1!itable3e@ecti$eaccessible3a@ordable ands!stainable ealtser$ices to tecomm!nityespecially to te
!nderser$ed and!nder pri$ilegedsector o te city.
p yCenter
E3asura $oB
Para !a/alusugan$oF
?!ly ;>3 ;774
?an J Marc;774
,ecember;775
%na!g!ration o tecenter
Healt promotion to
comm!nity
Creation o Ordinance
!ality Ass!ranceAccreditation
a. Pilealt3
b. PilCat (*=-,O*#)
c. #entrong #igla
Le$el%%
y p(#tarted constr!ction3 October ;7
%na!g!ration reset to ?!ly ;774 to delay in constr!ction
aiting or te signed ordinance
aiting or te signed ordinance
,one (all Healt Center)
,one (all Healt Center)
On-going assessment o ,OH-(+C2-CH, Metro3 Manila)
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : City ,ealt8 Ofce
#oal Pro%ect & Activity Target !trategy o' Implementation
(stimatedCost
Time 'rame & "ema
8/12/2019 2007 Plans and Programs-final
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+o$. ;775 Comp!teriDation(Healt%normationManagement#ystem)
,r!g ,ispensing(=oti0a ng =ayanand =oti0a sa=arangay)
MC< Healt Card(P'C Card)
On-going /it sdelay beca!se manpo/er prob/ic as beenaddressed (ired ;
comp!ter operatorsVMarc ;775 and Octo;775)
(8) #e$en =oti0a ng=arangays /ere alreaestablisedV (6) One iprogress
adG!sted to ?an!ary ;7rigt ater te ad$oca
to te comm!nity
P!rcase o P'C card going
200G PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : Par=s "ecreation Ofce
#oal Pro%ect & ActivityTarget
(stimated Cost Time 'ram
*o maintain a balance
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*o maintain a balance
bet/een !rbaniDationand
ecological management
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