Annual Development Plan 2012- REVISED 2

8/10/2019 Annual Development Plan 2012- REVISED 2

1/50

Funding Source Amount1. GENERAL PUBLIC SERVICES 39,218,688.00

1.1 Executive Services General Fund 2,079,421.00 1.2 Legislative Services General Fund 9,575,715.00 1.3 Administrative Services General Fund 1,416,691.00 1.4 Planning and Development Services General Fund 1,239,668.00

1.5 Budgeting Services General Fund 1,510,083.00 1.6 Accounting Services General Fund 1,853,475.00 1.7 Treasury Services General Fund 3,098,391.00 1.8 Assessment Services General Fund 1,510,617.00 1.9 Civil Registry Services General Fund 1,040,130.00

1.10 Health Services General Fund 4,270,486.00 1.11 Social Welfare and Dev't Services General Fund 2,322,243.00 1.12 Agricultural Services General Fund 2,781,785.00 1.13 Engineering Services General Fund 992,922.00 1.15 Auditing Services General Fund 100,000.00 1.16 Economic Services General Fund 5,427,061.00

2. SOCIAL SERVICES 10,230,430.00

2.1 Rehabilitation of Rural Health Unit 20%DF 200,000.00 2.2 Day Care Program Related Activities 20%DF 100,000.00 2.3 Procurement of Calamity Warning Devices 20%DF 50,000.00 2.4 Rehabilitation of Cultural Center/Historical Sites 20%DF 200,000.00

2.5 Procurement of Calamity Related Rescue Operations Equipment 20%DF 200,000.00 2.6 Construction of STAC Building 20%DF 300,000.00 2.7 Rehabilitation of Multi-Purpose Hall 20%DF 1,000,000.00

2.8Construction o Day Center or Senior Citizens Mu ti-Purpose Ha orPWD-displaced families 20%DF 300,000.00

2.9 Restoration of Reservior 20%DF 1,000,000.00 2.10 Pre-Disaster Preparedness General Fund 1,979,940.00 2.11 Quick Response Fund General Fund 848,490.00

2.12 Municipal Peace & Order Council General Fund 10,000.00 2.13 Strenghtening of Brgy. Peace and Order Operations General Fund 20,000.00 2.14 Sports Development Program General Fund 50,000.00 2.15 Federated SK Development Program General Fund 165,000.00 2.16 Fire Protection Program General Fund 30,000.00

2.17 Traffic Management Program General Fund 430,000.00 2.18 Historical, Culture & Arts General Fund 606,000.00 2.19 Tourism Development Program General Fund 50,000.00

2.20 Youth, Welfare & Scholarship Program General Fund 230,000.00 2.21 Internal Capability Building General Fund 350,000.00

2.22 Gender and Development Program General Fund 400,000.00

2.24Nutrition Program General Fund

20,000.00 2.25 Aid to Individual in Crisis Situation General Fund 300,000.00 2.26 Honoraria-Day care Worker General Fund 360,000.00

PROGRAMS/PROJECTS

A RESOLUTION APPROVING THE ANNUAL INVESTMENT PLAN OF THE MUNICIPALITY OF SANTA MARIA, ILOCOS SUR FORFISCAL YEAR 2012.

RESOLUTION NO. 01

Series of 2012

WHEREAS, the Sangguniang Bayan of the Municipality of Santa Maria, Ilocos Sur in its consideration of the AnnualInvestment Plan for Fiscal Year 2012 approved the following programs and projects to wit:


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Series of 2012

3. ECONOMIC SERVICES 23,200,000.00 3.1 Rehabilitation of Communal Irrigation System 20% ADP 1,000,000.00 3.2 Rehabilitation of Bridges 20% ADP 1,000,000.00

3.3 Self Employment Assistance 20% ADP 50,000.00

3.4 Purchase of Agricultural Equipments other sources 20,300,000.00

3.5 Repair & Maintenance -Building & Other Structures General Fund 200,000.00

3.6 Repair & Maintenance -Land Transportation Equipments General Fund 450,000.00

3.7 Maintenance of Local Roads General Fund 200,000.00 4. ENVIRONMENTAL SERVICES 4,311,990.00

4.1 Purchase of Seeds and Seedlings 20% ADP 200,000.00 4.2 Construction of Sanitary Landfill 20% ADP 2,221,990.00 4.3 Dredging of Canals 20% ADP 250,000.00 4.4 Desilting of River 20% ADP 1,000,000.00

4.5 Procurement of Certified Seeds General Fund 250,000.00 4.6 Training for Vegetable/Rice/Corn Farmers General Fund 40,000.00 4.7 Promotion of Animal Health Care General Fund 100,000.00 4.8 Clean and Green Program General Fund 250,000.00

5. INFRASTRUCTURE SERVICES 60,292,760.00 5.1 Ag-agrao Road Slope Protection RA 7171 150,000.00 5.2 Babal-lasioan Road Slope Protection Municipal 150,000.00 5.3 Baliw Laud Road Slope Protection Share 300,000.00 5.4 Cabaroan Road Slope Protection . -do- 300,000.00 5.5 Danuman East Road Slope Protection . -do- 200,000.00 5.6 Gusing Road Slope Protection . -do- 300,000.00 5.7 Laslasong Norte Road Slope Protection . -do- 200,000.00 5.8 Lesseb Road Slope Protection . -do- 400,000.00 5.9 Lubong Road Slope Protection . -do- 200,000.00

5.10 Nagsayaoan Road Slope Protection . -do- 100,000.00 5.11 Nalvo Road Slope Protection . -do- 150,000.00 5.12 Silag Road Slope Protection . -do- 300,000.00 5.13 Suso Road Slope Protection . -do- 300,000.00 5.14 Tangaoan Road Slope Protection . -do- 300,000.00 5.15 Tinaan Road Slope Protection . -do- 300,000.00 5.16 Ag-agrao Road Concreting . -do- 300,000.00 5.17 Ampuagan Road Concreting . -do- 400,000.00 5.18 Baballasioan Road Concreting . -do- 300,000.00 5.19 Butir Road Concreting . -do- 200,000.00 5.20 Cabaroan Road Concreting . -do- 300,000.00 5.21 Dunglayan Road Concreting . -do- 600,000.00 5.22 Dunglayan Road Concreting (Access Road) . -do- 1,000,000.00

5.23 Gusing Road Concreting . -do- 150,000.00 5.24 Langaoan Road Concreting . -do- 200,000.00 5.25 Laslasong Norte Road Concreting . -do- 500,000.00 5.26 Laslasong West Road Concreting . -do- 200,000.00 5.27 Pacang Road Concreting . -do- 400,000.00 5.28 Silag Road Concreting . -do- 300,000.00 5.29 Drainage System LGSF 600,000.00 5.30 Baballasioan Road Slope Protection (Pinsal Stone Masonry) CDF 2011 885,000.00 5.31 Construction of Tobacco Farmers MP Hall (Phase 1)- Brgy. Biao CDF 2011 250,000.00

5.32 Continuation of Tobacco Farmers Multi Purpose Hall - Brgy. Laslasong Sur CDF 2011 300,000.00 5.33 Continuation of Tobacco Farmers Hall (Phase 2) - Brgy. Lesseb CDF 2011 200,000.00

5.34 Sea Wall Stone Masonry- Brgy. Lingsat CDF 2011 400,000.00

5 35Construction of Tobacco Farmers Multi-Purpose Hall- Brgy. MaynganayNorte CDF 2011 500 000 00


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Page 3 of Resolution No. 01

Series of 2012

5.42 Baliw Daya Road Concreting CDF 2011 150,000.00 5.43 Baliw Laud Road Concreting CDF 2011 300,000.00 5.44 Danuman East Road Concreting CDF 2011 300,000.00 5.45 Danuman West Road Concreting CDF 2011 400,000.00 5.46 Lingsat Road Concreting CDF 2011 200,000.00

5.47 Lubong Road Concreting CDF 2011 400,000.00 5.48 Nagsayaoan Road Concreting CDF 2011 500,000.00 5.49 Nagtupacan Road Concreting CDF 2011 500,000.00 5.50 Nalvo Road Concreting CDF 2011 500,000.00 5.51 Suso Road Concreting CDF 2011 300,000.00 5.52 Tangaoan Road Concreting CDF 2011 300,000.00 5.53 Tinaan Road Concreting CDF 2011 300,000.00 5.54 Road Opening/Rehabilitation of Irrigation System- Lingsat-Nalvo CDF 2011 8,000,000.00 5.55 Construction of Multi-Purpose Bldg.- Brgy. Baliw Laud CDF 2011 350,000.00 5.56 Lingsat Nalvo Road (Clearing & Grubbing)- Brgy. Lingsat CDF 2011 1,000,000.00 5.57 Construction of Multi-Purpose Pavement- Brgy. Maynganay Sur CDF 2011 300,000.00 5.58 Road Concreting - Brgy. Tangaoan CDF 2011 500,000.00 5.59 Construction of Multi Purpose Pavement- Brgy. Tinaan CDF 2011 200,000.00 5.60 Restoration of Pinsal Falls Dam CDF 2011 5,000,000.00 5.61 Construction of Multi Purpose Bldg- Brgy. Cabaroan CDF 2011 300,000.00 5.62 Construction of Multi Purpose Bldg- Brgy. Lingsat CDF 2011 1,500,000.00 5.63 Construction of Multi Purpose Bldg- Brgy. Maynganay Sur CDF 2011 200,000.00 5.64 Nalvo-Lingsat Road (Road Opening)- Brgy. Nalvo CDF 2011 1,000,000.00 5.65 Construction of Multi Purpose Bldg- Brgy. Poblacion Sur CDF 2011 500,000.00 5.66 Construction of Multi Purpose Bldg- Brgy. Poblacion Norte CDF 2011 500,000.00 5.67 Construction of Multi Purpose Bldg- Brgy. Nalvo CDF 2011 100,000.00 5.68 Construction of Multi Purpose Bldg- Brgy. Tangaoan CDF 2011 300,000.00 5.69 Construction of Multi Purpose Bldg- Brgy. Tinaan CDF 2011 500,000.00

5.70 Pinsal Falls DamCDF 2011

3,000,000.00 5.71 Purchase of Musical Instruments P-1 General Fund 990,000.00 5.72 Purchase of Musical Instruments P2 RA 7171 356,000.00 5.73 Ag-agrao Road Concreting (Access Road) RA 7171 200,000.00 5.74 Ampuagan Road Concreting RA 7171 200,000.00 5.75 Concreting of Pathway (Sitio Paring-Baballasioan) RA 7171 200,000.00 5.76 Road Concreting (Sitio Paring - Baballasioan) RA 7171 100,000.00 5.77 Baliw Daya Road Concreting RA 7171 200,000.00 5.78 Cabaroan Road Concrete Topping RA 7171 200,000.00 5.79 Dunglayan Road Concreting (Access Road) RA 7171 300,000.00 5.80 Langaoan Road Concreting RA 7171 200,000.00 5.81 Laslasong Norte Road Concreting RA 7171 200,000.00

5.82 Laslasong West Road Concreting RA 7171 200,000.00 5.83 Lubong Road Concreting RA 7171 200,000.00 5.84 Nagsayaoan Road Concreting RA 7171 200,000.00 5.85 Nalvo Road Concreting (NIA Road) RA 7171 200,000.00 5.86 Pacang Road Concreting RA 7171 200,000.00 5.87 Construction of Multi-Purpose Pavement - Poblacion Sur RA 7171 300,000.00 5.88 Silag Road Concreting RA 7171 200,000.00 5.89 Suso Road Concreting RA 7171 300,000.00 5.90 Improvement of Ag-agrao Spillway (Cut-Off Wall) RA 7171 50,000.00 5.91 Construction of Spillway - Butir RA 7171 1,200,000.00 5.92 Construction of Spillway - Tinaan RA 7171 1,500,000.00 5.93 Improvement of Tobacco Farmers Nursery - Municipal Nursery RA 7171 1,200,000.00 5.94 Construction of View Deck Cottages - Suso RA 7171 2,200,000.00 5.95 Construction of Tobacco Farmers Covered Court - SMNHS RA 7171 1,498,380.000 5 96 C i f T b F O A RA 7171 200 000 00


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Page 4 of Resolution No. 01

Series of 2012

5.104 Road Widening (Nalvo Parking Area) - Poblacion Norte RA 7171 150,000.00 5.105 Continuation of Tobacco Farmers MP Hall (Phase 3) - Sumagui RA 7171 200,000.00 5.106 Construction of Municipal Marker (Phase II) RA 7171 200,000.00 5.107 Fencing of Old Sanitary Landfill - Dunglayan RA 7171 750,000.00

5.108 Spur Dike (River Control) - Ag-agrao RA 7171 250,000.00 5.109 Road Slope Protection (Pinsal - Stone Masonry) - Baballasioan RA 7171 500,000.00 5.110 Road Slope Protection (Riprapping) - Baliw Laud RA 7171 200,000.00 5.111 Road Slope Protection (Riprapping) - Danuman East RA 7171 200,000.00 5.112 Spur Dike (River Control) - Danuman West RA 7171 250,000.00 5.113 Road Slope Protection (Riprapping) - Gusing RA 7171 200,000.00 5.114 Spur Dike (River Control) - Nagtupacan RA 7171 250,000.00 5.115 Road Slope Protection (Riprapping) - Nalvo RA 7171 150,000.00 5.116 Spur Dike (River Control) - Pacang RA 7171 250,000.00 5.117 Spur Dike (River Control) - Penned RA 7171 600,000.00 5.118 Road Slope Protection (Riprapping) - Tangaoan RA 7171 200,000.00 5.119 Road Concreting @ Sanitary Landfiil PCF 1,000,000.00

CONFORME:

SB Member SB Member SB Member

ISIDRO M. CABANTAC ALEJANDRO V. DIRECTO PRESENTACION D. DASALLA SB Member SB Member ABC President

SB Member SB Member SB Member

CERTIFIED CORRECT:

ADRIANO D. VILLANUEVA Vice Mayor and Presiding Officer

EDWIN T. ONG ROMMEL C. LOPEZ BERNARDINO A. BRILLANTES

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

ROMEO A. TAN RODRIGO E. CABATU, JR. ROMULO C. TUGADE, JR.

ATTESTED BY:

BRIGIDO C. CAMARILLO, JR. Secretary to the Sanggunian

APPROVED BY:

EDGAR C. FLORENDO, M.D. Municipal Mayor


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39,218,688.00

37,742,420.00


6/50


7/50


8/50

137,253,868.00


9/50

Province/City/Municipality/Barangay: MUNICIPALITY OF SANTA MARIA, ILOCO

(1) (2) (3) (4) (5) (6) (7) (8)

GeneralExecutiveServices

ayor's Offi an. 01, 201 ec. 31, 201 Effective E eneral Fun 1,454,421.00

Public

LegislativeServices SB Office an. 01, 201 ec. 31, 201

Legislative

measures

eneral Fun

8,167,715.00

Services

AdministrativeServices

inistrator an. 01, 201 ec. 31, 201Administr

eneral Fun1,336,691.00

PlanningandDevelopmentServices

anning Offi an. 01, 201 ec. 31, 201

Effective Pl

eneral Fun

1,167,668.00

BudgetingServices

udget Offic an. 01, 201 ec. 31, 201EffectiveBudgetingServices


Accounting Services

ounting Of an. 01, 201 ec. 31, 201Efficientaccounting services

eneral Fun

1,737,475.00

TreasuryServices

easury Offi an. 01, 201 ec. 31, 201RevenuesCollectionIncreased

eneral Fun

1,462,391.00

Assessment Services

sessor's Off an. 01, 201 ec. 31, 201All land re


CivilRegistryServices

l Registry Oan. 01, 201 ec. 31, 201

EfficientCivilRegistration

eneral Fun

961,130.00

HealthServices

ealth Offic an. 01, 201 ec. 31, 201Allillnessesare treated

eneral Fun

4,062,486.00

StartingDate

Completion Date Personal Services (PS)

2012 Annual Investment PrograBy Program/Project/Activity by Sect

As of January 2012

AIPReference

Code

rogramProject/A

ctivityDescri tio

mp ementing

Office/De artme

hedule of ImplementatiExpectedOutputs

FundingSource


10/50

SocialWelfareand Dev'tServices

l Welfare an. 01, 201 ec. 31, 201

BetterDeliveryof SocialServices

eneral Fun

2,236,243.00

Agricultural Services riculture Of an. 01, 201 ec. 31, 201

ImprovedAgricultural

Production

eneral Fun

2,661,785.00

Engineering Services

ineering O an. 01, 201 ec. 31, 201ImprovedEngineering Services

eneral Fun

916,922.00

AuditingServices

COA Officean. 01, 201 ec. 31, 201EfficientAuditingServices

eneral Fund

EconomicServices omic Enter an. 01, 201 ec. 31, 201

ImprovedEconomicServices


Prepared by: Attested by:


(1) (2) (3) (4) (5) (6) (7) (8)

Social

Rehabilitation of RuralHealth Unit

MHO Jan. 2012 Dec. 2012 Rural Heal 20% DF

Services

Day CareProgramrelatedactivities

MSWDO Jan. 2012 Dec. 2012 Day Care P 20% DF

StartingDate

Completion Date

Personal Services (PS)


As of January 2012

AIPReference

Code

rogramProject/A

ctivityDescri tio

mp ementing

Office/De artme

hedule of ImplementatiExpectedOutputs

FundingSource

DRIGO R. RAMOS, AUREO F. ANTOLIN, SR. EDGARM.P.D.C. Municipal Budget Officer M


11/50

Procurement ofCalamitywarningdevices

MO/ME Jan. 2012 Dec. 2012 Purchase o 20% DF

Rehabilitation ofCulturalCenter/Historical Sites

MO/ME Jan. 2012 Dec. 2012 Historical 20% DF

Procurement ofCalamityrelatedrescueoperationsequipment

SWDO/M Jan. 2012 Dec. 2012 Rescue Op 20% DF

Construction of STACBuilding

SWDO/M Jan. 2012 Dec. 2012 Constructi 20% DF

Rehabilitation of Multi-PurposeHall

ME Jan. 2012 Dec. 2012 Multi-Purp 20% DF

Construction of DayCenter fofSeniorCitizens/Multi-PurposeHall forPWD-displacedfamilies

SWDO/M Jan. 2012 Dec. 2012 Constructi 20% DF

Restoration

of Reservior

MO/ME Jan. 2012 Dec. 2012 Restoratio 20% DF

Pre-DisasterPreparednessActivities/Programs

MSWDO Jan. 2012 Dec. 2012 Disaster A eneral Fund


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QuickResponseFund

MSWDO Jan. 2012 Dec. 2012 Relief Ope eneral Fund

MunicipalPeace &OrderCouncil

PNP Jan. 2012 Dec. 2012 Peace and eneral Fund

Strengthening of Brgy.Peace andOrderOperations

PNP Jan. 2012 Dec. 2012 Brgy. Peac eneral Fund

SportsDevelopment Program

SK Jan. 2012 Dec. 2012 Sports Pro eneral Fund

FederatedSKDevelopment Program

SK Jan. 2012 Dec. 2012 SK Develo eneral Fund

FireProtectionProgram

BFP Jan. 2012 Dec. 2012 Fire Protec eneral Fund

TrafficManagement Program

TMP Jan. 2012 Dec. 2012 Traffic Ma eneral Fund

Historical,Culture &Arts

MO Jan. 2012 Dec. 2012 Historical eneral Fund

TourismDevelopment Program

MO Jan. 2012 Dec. 2012 Tourism D eneral Fund

Youth,Welfare &ScholarshipProgram

MSWDO Jan. 2012 Dec. 2012 Youth, Wel eneral Fund

InternalCapabilityBuilding

MO Jan. 2012 Dec. 2012 Developme eneral Fund

Gender andDevelopment Program

GAD Jan. 2012 Dec. 2012 Gender an eneral Fund


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Purchase ofAssortedPlates &Stickers

MO Jan. 2012 Dec. 2012 Business/ eneral Fund

NutritionProgram MHO Jan. 2012 Dec. 2012 Nutrition s eneral Fund

Aid toIndividualin CrisisSituation

MSWDO Jan. 2012 Dec. 2012 Ait to Indi eneral Fund

Honoraria -Day CareWorkers

MSWDO Jan. 2012 Dec. 2012 Day Care P eneral Fund

PhilhealthInsuranceforIndigents(LGU 200)

MSWDO Jan. 2012 Dec. 2012 Health Ins eneral Fund

BreakingBarries forChildren(STAC)

MSWDO Jan. 2012 Dec. 2012 General Fund

Office ofthe SeniorCitizen'sAffair(OSCA)

MSWDO Jan. 2012 Dec. 2012 Senior Citi eneral Fund

Office of

the PersonwithDisability(OPDA)

MSWDO Jan. 2012 Dec. 2012 Disability eneral Fund

Purchase ofMedicines

MHO Jan. 2012 Dec. 2012 Health ser eneral Fund

Health andSanitationProgram

MHO Jan. 2012 Dec. 2012 Health and eneral Fund

Economic

Rehabilitation ofCommunalIrrigationSystem

MO/ME Jan. 2012 Dec. 2012 Irrigation s 20% DF

Services

Rehabilitation ofBridges

MO/ME Jan. 2012 Dec. 2012 Bridges im 20% DF


14/50

Self-EmploymentAssistance

SWDO/M Jan. 2012 Dec. 2012 employme 20% DF

Purchase ofAgriculturalEquipments

MO/DA Jan. 2012 Dec. 2012 Assorted F ther sources

Repair &Maintenance-Building& OtherStructures

ME Jan. 2012 Dec. 2012 Repair and eneral Fund

Repair &Maintenance - LandTransportEquipments

SB Jan. 2012 Dec. 2012 Repair and eneral Fund

Maintenance of LocalRoads

MO/ME Jan. 2012 Dec. 2012 Road Impr eneral Fund

nvironment

Purchase ofSeeds andSeedlings

DA Jan. 2012 Dec. 2012 Assorted S 20% DF

Services

Construction ofSanitaryLandfill

MO/ME Jan. 2012 Dec. 2012 Sandfill 20% DF

Dredgingof Canals ME Jan. 2012 Dec. 2012 Dredging 20% DF

Desilting ofRiver ME Jan. 2012 Dec. 2012 River desil 20% DF

Procurement ofCertifiedSeeds

DA Jan. 2012 Dec. 2012 Environme eneral Fund

Training forvegetable/Rice/CornFarmers

DA Jan. 2012 Dec. 2012 production eneral Fund


15/50

Promotionof AnimalHealth Care

DA Jan. 2012 Dec. 2012 Animal car eneral Fund

Clean andGreen

Program

MO Jan. 2012 Dec. 2012 Cleand an eneral Fund



(1) (2) (3) (4) (5) (6) (7) (8)

frastructur

Ag-agrao

RoadSlopeProtection

LGU February June Riprapping

RA 7171

Services

Babal-lasioanRoadSlopeProtection


Municipal

BaliwLaudRoadSlopeProtection


Share

CabaroanRoadSlopeProtection


- do -

Completion Date

Personal Services (PS)ExpectedOutputs

FundingSource


AIPReference

Code

rogramProject/A

ctivityDescri tio

mp ementing

Office/De artme

hedule of ImplementatiStarting

Date

DRIGO R. RAMOS, AUREO F. ANTOLIN, SR. EDGARM.P.D.C. Municipal Budget Officer M


16/50

DanumanEast RoadSlopeProtection


- do -

GusingRoadSlopeProtection


- do -

LaslasongNorteRoadSlopeProtection


- do -

LessebRoadSlopeProtection


- do -

LubongRoadSlopeProtection


- do -

Nagsayaoan RoadSlopeProtection


- do -

NalvoRoadSlopeProtection


- do -

Silag RoadSlopeProtection


- do -

Suso RoadSlopeProtection


- do -

TangaoanRoadSlopeProtection


- do -


17/50

TinaanRoadSlopeProtection


- do -Ag-agraoRoad

Concreting

LGU March May ad Concreti

- do -Ampuagan RoadConcreting


- do -Baballasioan RoadConcreting


- do -

Butir RoadConcreting

LGU March May ad Concreti- do -

CabaroanRoadConcreting


- do -Dunglayan RoadConcreting


- do -Dunglayan RoadConcreting (AccessRd)


- do -GusingRoadConcreting


- do -LangaoanRoadConcreting


- do -

LaslasongNorteRoadConcreting


- do -

LaslasongWest RoadConcreting


- do -


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PacangRoadConcreting


- do -

Silag RoadConcretin

g


- do -DrainageSystem LGU Jan. 2012 Dec. 2012 ging of Ca LSGFConstruction ofMulti-PurposeBuilding(2ndFloor) -BaliwLaud

LGU Jan. 2012 Dec. 2012 ing Constr CDF 2011

Lingsat-NalvoRoad(Clearing&Grubbing)

LGU Jan. 2012 Dec. 2012 ing & Gru CDF 2011

Construction ofMulti-PurposePavement -Maynganay Sur

LGU Jan. 2012 Dec. 2012 Pavement CDF 2011

RoadConcreting -Tangaoan

LGU Jan. 2012 Dec. 2012 ad Concreti CDF 2011

Construction ofMulti-

PurposePavement -Tinaan

LGU Jan. 2012 Dec. 2012 Pavement CDF 2011

Restoration of PinsalFalls Dam

LGU Jan. 2012 Dec. 2012 Restoration CDF 2011


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Construction ofMulti-PurposeBuilding -Cabaroan


Constructi

on ofMulti-PurposeBuilding -Lingsat


Construction ofMulti-PurposeBuilding -Maynganay Sur


Nalvo -LingsatRoad(RoadOpening)

LGU Jan. 2012 Dec. 2012 oad Openi CDF 2011

Construction ofMulti-PurposeBuilding -Poblacion

Sur


Construction ofMulti-PurposeBuilding -PoblacionNorte


Construction ofMulti-Purpose

Building -Nalvo


Construction ofMulti-PurposeBuilding -Tangaoan



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Construction ofMulti-PurposeBuilding -Tinaan


PinsalFalls Dam LGU Jan. 2012 Dec. 2012 Dam CDF 2011

Purchaseof MusicalInstruments P-1

LGU Jan. 2012 Dec. 2012 ical Instru eneral Fund

Purchaseof MusicalInstruments P-2

LGU Jan. 2012 Dec. 2012 ical Instru RA 7171

Ag-agraoRoadConcreting (AccessRoad)

LGU Jan. 2012 Dec. 2012 ccess Roa RA 7171

Ampuagan RoadConcreting

LGU Jan. 2012 Dec. 2012 ad Concreti RA 7171

Concreting of

Pathway(SitioParing -Baballasioan)

LGU Jan. 2012 Dec. 2012 Pathway RA 7171

RoadConcreting (SitioParing -Baballasioan)


Baliw

DayaRoadConcreting


CabaroanRoadConcreteTopping

LGU Jan. 2012 Dec. 2012 crete Topp RA 7171


21/50


22/50

Improvement of Ag-agraoSpillway(Cut-OffWall)

LGU Jan. 2012 Dec. 2012 ut Off Wal RA 7171

Constructi

on ofSpillway -Butir

LGU Jan. 2012 Dec. 2012 Spillway RA 7171

Construction ofSpillway -Tinaan

LGU Jan. 2012 Dec. 2012 Spillway RA 7171

Improvement ofTobaccoFarmersNursery -MunicipalNursery

LGU Jan. 2012 Dec. 2012 ry Improv RA 7171

Construction of ViewDeckCottages -Suso

LGU Jan. 2012 Dec. 2012 Deck Cott RA 7171

Construction ofTobacco

FarmersCoveredCourt -SMNHS

LGU Jan. 2012 Dec. 2012 Court Con RA 7171

Construction ofTobaccoFarmersOutpost -Ag-agrao

LGU Jan. 2012 Dec. 2012 ost Constr RA 7171

Continuation of

TobaccoFarmersMP Hall(Phase 2) -Bia-o

LGU Jan. 2012 Dec. 2012 ti-Purpose RA 7171


23/50


24/50

Continuation ofTobaccoFarmersMP Hall(Phase 3) -Sumagui

LGU Jan. 2012 Dec. 2012 ti-Purpose RA 7171

Construction ofMunicipalMarker(Phase II)

LGU Jan. 2012 Dec. 2012 er Constru RA 7171

Fencing ofOldSanitaryLandfill -Dunglayan

LGU Jan. 2012 Dec. 2012 Fencing RA 7171

Spur Dike(RiverControl) -Ag-agrao

LGU Jan. 2012 Dec. 2012 iver Contr RA 7171

RoadSlopeProtection(Pinsal -StoneMasonry) -Baballasioan

LGU Jan. 2012 Dec. 2012 Slope Prot RA 7171

RoadSlopeProtection(Riprapping) - BaliwLaud


RoadSlopeProtection(Riprapping) -DanumanEast



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Spur Dike(RiverControl) -DanumanWest


RoadSlopeProtection(Riprapping) -Gusing

LGU Jan. 2012 Dec. 2012 Riprapping RA 7171

Spur Dike(RiverControl) -Nagtupacan


RoadSlopeProtection(Riprapping) -Nalvo


Spur Dike(RiverControl) -Pacang


Spur Dike(RiverControl) -Penned


RoadSlopeProtection(Riprapping) -

Tangaoan


RoadConcreting @SanitaryLandfiil

LGU Jan. 2012 Dec. 2012

ad Concreti

PCF


26/50

Baballasioan RoadSlopeProtection(Pinsal-StoneMasonry)

LGU March June one Mason - do -

Construction ofTobaccoFarmersMP Hall(Phase 1) -Brgy. Bia-o

LGU March June ti-Purpose - do -

Continuation ofTobaccoFarmersMulti-PurposeHall @LaslasongSur


Continuation ofTobaccoFarmersHall(Phase 2)@ Lesseb


Sea WallStoneMasonry@ Lingsat

LGU March June one Mason - do -

Construction ofTobaccoFarmersMulti-PurposeHall @

Maynganay Norte



27/50

Continuation ofTobaccoFarmersHall(Phase 2)@

Maynganay Sur


Construction ofSpillway@ Penned

LGU March June Spillway - do -

Construction ofCrossDrainage(Zone 5) @PoblacionNorte

LGU March June oss Draina - do -

Continuation ofTobaccoFarmersMulti-PurposeHall(Phase 2)@PoblacionSur


Continuation ofTobaccoFarmersMulti-PurposeHall(Phase 2)@Sumagui


Rehabilitation ofSpillway@ Tinaan

LGU March June Spillway - do -

BaliwDayaRoadConcreting

LGU April July ad Concreti - do -


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BaliwLaudRoadConcreting


Danuman

East RoadConcreting


DanumanWest RoadConcreting


LingsatRoadConcreting


LubongRoadConcreting

LGU April July ad Concreti

- do -Nagsayaoan RoadConcreting


- do -Nagtupacan RoadConcreting


- do -NalvoRoadConcreting


- do -

Suso RoadConcreting


- do -TangaoanRoadConcretin

g


- do -TinaanRoadConcreting


- do -


29/50

RoadOpenning/Rehabilitaion ofIrrigationSystem @Lingsat-

Nalvo

LGU April August eting/Roa CDF


M.P.D.C. Municipal Budget Officer MDRIGO R. RAMOS, AUREO F. ANTOLIN, SR. EDGAR


30/50

SUR

(9) (10) (11)

625,000.00 2,079,421.00

1,408,000.00 9,575,715.00

80,000.00 1,416,691.00

72,000.00 1,239,668.00

66,000.00 1,510,083.00

116,000.00 1,853,475.00

1,636,000.00 3,098,391.00

96,000.00 1,510,617.00

79,000.00 1,040,130.00

208,000.00 4,270,486.00

Other OperatingCapital

Outlay (CO) Total

(AIP)r

Amount


31/50


32/50


33/50

848,486.00 848,486.00

10,000.00

10,000.00

20,000.00

20,000.00

50,000.00

50,000.00

165,000.00

165,000.00

30,000.00 30,000.00

430,000.00

430,000.00

606,000.00 606,000.00

50,000.00

50,000.00

230,000.00

230,000.00

350,000.00 350,000.00

400,000.00

400,000.00


34/50

50,000.00

50,000.00

20,000.00 20,000.00

300,000.00

300,000.00

360,000.00

360,000.00

120,000.00

120,000.00

241,000.00

241,000.00

50,000.00

50,000.00

20,000.00

20,000.00

500,000.00 500,000.00

100,000.00

100,000.00

1,000,000.00

1,000,000.00

1,000,000.00 1,000,000.00


35/50

50,000.00

50,000.00

1,557,293.00

1,557,293.00

200,000.00

200,000.00

450,000.00

450,000.00

200,000.00

200,000.00

200,000.00

200,000.00

2,221,991.00

2,221,991.00

250.00 250.00

100,000.00 100,000.00

250,000.00

250,000.00

40,000.00

40,000.00


36/50

100,000.00

100,000.00

250,000.00

250,000.00

17,899,960.00

SUR

(9) (10) (11)

150,000.00 150,000.00

150,000.00 150,000.00

300,000.00 300,000.00

300,000.00 300,000.00

Other Operating CapitalOutlay (CO)

Amount (in thousand pesos)

Total

(AIP)r

. FLORENDO, M.D.nicipal Mayor


37/50

200,000.00 200,000.00

300,000.00 300,000.00

200,000.00 200,000.00

400,000.00 400,000.00

200,000.00 200,000.00

100,000.00 100,000.00

150,000.00 150,000.00

300,000.00 300,000.00

300,000.00 300,000.00

300,000.00 300,000.00


38/50

300,000.00 300,000.00

300,000.00 300,000.00

400,000.00 400,000.00

300,000.00 300,000.00

200,000.00 200,000.00

300,000.00 300,000.00

600,000.00 600,000.00

1,000,000.00 1,000,000.00

150,000.00 150,000.00

200,000.00 200,000.00

500,000.00 500,000.00

200,000.00 200,000.00


39/50

400,000.00 400,000.00

300,000.00 300,000.00

600,000.00 600,000.00

350,000.00 350,000.00

100,000.00 100,000.00

300,000.00 300,000.00

500,000.00 500,000.00

200,000.00 200,000.00

5,000,000.00 5,000,000.00


40/50

300,000.00 300,000.00

1,500,000.00 1,500,000.00

200,000.00 200,000.00

1,000,000.00 1,000,000.00

500,000.00 500,000.00

500,000.00 500,000.00

100,000.00 100,000.00

300,000.00 300,000.00


41/50

500,000.00 500,000.00

3,000,000.00 3,000,000.00

990,000.00 990,000.00

356,000.00 356,000.00

200,000.00 200,000.00

200,000.00 200,000.00

200,000.00 200,000.00

100,000.00 100,000.00

200,000.00 200,000.00

200,000.00 200,000.00


42/50

300,000.00 300,000.00

200,000.00 200,000.00

200,000.00 200,000.00

200,000.00 200,000.00

200,000.00 200,000.00

200,000.00 200,000.00

200,000.00 200,000.00

200,000.00 200,000.00

300,000.00 300,000.00

200,000.00 200,000.00

300,000.00 300,000.00


43/50

50,000.00 50,000.00

1,200,000.00 1,200,000.00

1,500,000.00 1,500,000.00

1,200,000.00 1,200,000.00

2,200,000.00 2,200,000.00

1,498,375.000 1,498,375.00

200,000.00 200,000.00

200,000.00 200,000.00


44/50

200,000.00 200,000.00

200,000.00 200,000.00

100,000.00 100,000.00

200,000.00 200,000.00

200,000.00 200,000.00

150,000.00 150,000.00

150,000.00 150,000.00


45/50

200,000.00 200,000.00

200,000.00 200,000.00

750,000.00 750,000.00

250,000.00 250,000.00

500,000.00 500,000.00

200,000.00 200,000.00

200,000.00 200,000.00


46/50

250,000.00 250,000.00

200,000.00 200,000.00

250,000.00 250,000.00

150,000.00 150,000.00

250,000.00 250,000.00

600,000.00 600,000.00

200,000.00 200,000.00

1,000,000.00 1,000,000.00


47/50

885,000.00 885,000.00

250,000.00 250,000.00

300,000.00 300,000.00

200,000.00 200,000.00

400,000.00 400,000.00

500,000.00 500,000.00


48/50

200,000.00 200,000.00

600,000.00 600,000.00

100,000.00 100,000.00

300,000.00 300,000.00

200,000.00 200,000.00

463,375.00 463,375.00

150,000.00 150,000.00


49/50

300,000.00 300,000.00

300,000.00 300,000.00

400,000.00 400,000.00

200,000.00 200,000.00

400,000.00 400,000.00

500,000.00 500,000.00

500,000.00 500,000.00

500,000.00 500,000.00

300,000.00 300,000.00

300,000.00 300,000.00

300,000.00 300,000.00


50/50

8,000,000.00 8,000,000.00

59,392,750.00

116,511,398.00 nicipal Mayor . FLORENDO, M.D.

Documents

Annual Development Plan 2012- REVISED 2