CCA/CCM EXPENDITURE TAGGING OF THE …sorsogoncity.gov.ph/wp-content/uploads/2014/06/aip2020...Assistance to Barangay Tanod provided General Fund (GF) Proper 0 7,200 0 7,200 0 0 1000-2-01-001-001-028

Date Started Completed Date PS MOOE CO TotalClimate Change

AdaptationClimate Change

Mitigation1 2 3 4 5 6 7 8 9 10 11 12 13 14

1000-2-01-001-001 Executive Governance Program Office of the City Mayor1000-2-01-001-001-001 Personnel Services January December General Fund (GF) Proper 25,000 0 0 25,000 0 01000-2-01-001-001-002 Maintenance & Other Operating

ExpensesJanuary December General Fund (GF) Proper

0 16,159 0 16,159 0 0

1000-2-01-001-001-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 30000 0 01000-2-01-001-001-004 Purchase of office equipment &

purchase and installation of CCTV Camera

January December Office equipment & purchase and installation of CCTV Camera purchased

General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-001-001-005 Youth Development Program January December Sports training and character/ values development for youth conducted

General Fund (GF) Proper0 4,000 0 4,000 0 0

1000-2-01-001-001-006 Senior Citizensd Activities and Programs

January December Support to Senior Citizens provided General Fund (GF) Proper0 2,000 0 2,000 0 0

1000-2-01-001-001-007 Aid to Puericulture Center January December Financial Assistance provided General Fund (GF) Proper 0 100 0 100 0 01000-2-01-001-001-008 Urban Poor Programs/Housing

Projects and acivities for the informal settlers

January December Developed resettlement housing, socialized housing awarded and office established


1000-2-01-001-001-009 Philhealth para sa MASA January December Indigent individuals provided with Philhealth Cards


1000-2-01-001-001-010 Barangay Health Assistance Program (BHWs)

January December Assistance to BHWs provided General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-001-001-011 BICOL MEET/CITY MEET & other sports programs and activities

January December Sports materials, trophies, medals equipment purchased and provision of appropriate assistance to athletes, coaches and trainers

General Fund (GF) Proper

0 2,500 0 2,500 0 0

1000-2-01-001-001-012 Day Care Programs and Activities, Feeding Programs and others

January December Provided assistance to Day Care children and workers which includes feeding program, purchase & distribution of educational materials


0 0 0 0 0 0

1000-2-01-001-001-013 Barangay Nutrition Scholars (BNS) and Barangasy Health Workers (BHWs) honorariums and programs

January December Honorariums and incentives provided to BNS and BHW


1000-2-01-001-001-014 Supplemental Feeding Program January December Funds provided and reduction in malnutrition


1000-2-01-001-001-015 City Nutrition Sector January December Programs that promotes proper nutrition and health implemented


1000-2-01-001-001-016 Support to Phil. National Redcross January December Financial support provided General Fund (GF) Proper 0 30 0 30 0 01000-2-01-001-001-017 Assistance to SHALOM January December Financial support provided General Fund (GF) Proper 0 100 0 100 0 01000-2-01-001-001-018 Assistance to Oasis Children's Home

Foundation, Inc.January December Financial support provided General Fund (GF) Proper

0 100 0 100 0 0

1000-2-01-001-001-019 Support to FPOP January December Financial support provided General Fund (GF) Proper 0 10 0 10 0 01000-2-01-001-001-020 Civil Society Empowerment Program CMO/CPDO January December Empowered Civil Society General Fund (GF) Proper 0 500 0 500 0 01000-2-01-001-001-021 Professional service such as

consultancy/ general services/ legal/ audit services/ auditing/ environment & economic services

January December Services rendered completely General Fund (GF) Proper

0 1,800 0 1,800 0 0

1000-2-01-001-001-022 Information Education Campaign (IEC) for City programs, activities, initiatives as well as publication and documentation

January December Programs such as PGS, Character City, Pro-life City, Smoke Free City, Organic City implemented and Guidebook on Key Government Service updated


0 10,000 0 10,000 0 0

1000-2-01-001-001-023 Propmotion of peace and order and protective programs by providing support to Anti-Drug Abuse Program and Anti-Illegal activities and provision of necessary assistance of the PNP

January December Various programs implemented General Fund (GF) Proper

0 1,500 0 1,500 0 0

1000-2-01-001-001-024 Assistance to BFP January December Assistance to BFP provided General Fund (GF) Proper 0 300 0 300 0 01000-2-01-001-001-025 Assistance to BJMP January December Assistance to BJMP provided General Fund (GF) Proper 0 300 0 300 0 0

CCA/CCM EXPENDITURE TAGGING OF THE ANNUAL INVESTMENT PROGRAM (AIP), CY 2020City of Sorsogon

AIP Reference Code Program/Project/Activity Description Implementing Office/DepartmentSchedule of Implementation

Expected Outputs Funding Source

Amount Amount of Climate Change PPAs

CC Typology Code(in Thousand Pesos) (in Thousand Pesos)



Mitigation





1000-2-01-001-001-026 Assistance to Lupon ng mga Tagamayapa/ Barangay Agrarian Reform Committee (BARC) (500x53x12)

January December Assistance to Lupon ng mga Tagamayapa/ Barangay Agrarian Reform Committee (BARC) provided


0 320 0 320 0 0

1000-2-01-001-001-027 Barangay Tanod Integration Program January December Assistance to Barangay Tanod provided General Fund (GF) Proper0 7,200 0 7,200 0 0

1000-2-01-001-001-028 Disaster Preparedness Program (CDCC)

January December Various programs that reduces risk and disaster and promote climate change adaptation on practice/s are implemented


0 0 0 0 0 0

1000-2-01-001-001-029 City Affairs /Cultural, Educational and Other Training Activities

January December City Affairs /Cultural, Educational and Other Training Activities implemented


1000-2-01-001-001-030 Scholarship Programs January December City Scholarship Programs implemented General Fund (GF) Proper0 11,000 0 11,000 0 0

1000-2-01-001-001-031 ALS/TESDA/social upliftment program

January December ALS and TESDA skill training and education program implemented


1000-2-01-001-001-032 Support to Brigada Eskwela January December BRIGADA ESKWELA conducted General Fund (GF) Proper 0 0 0 0 0 01000-2-01-001-001-033 Human Resource Development

Programs (for city employees, NGOS, etc.)

January December HR Development programs implemented


1000-2-01-001-001-034 Special Program for the Employment of Students (SPES)

January December SPES implemented General Fund (GF) Proper0 1,500 0 1,500 0 0

1000-2-01-001-001-035 Migration and Development Programs

January December M&D programs implemented General Fund (GF) Proper0 500 0 500 0 0

1000-2-01-001-001-036 TESDA Program January December TESDA programs implemented General Fund (GF) Proper 0 0 0 0 0 01000-2-01-001-001-037 Food Security Program January December Food Security programs implemented General Fund (GF) Proper 0 1,000 0 1,000 0 01000-2-01-001-001-038 Fishery Law Enforecement/ Bantay

Dagat/ Coastal Resource Management Activities

January December Fishery Laws and CRM activities implemented


1000-2-01-001-001-039 Livelihood Assistance package for farmers and other sectors

January December Livelihood Assistance package for farmers and other sectors provided


1000-2-01-001-001-040 Construction of Bahay Pagasa (Rehabilitation center for Minor)

January December Bahay Pag-asa constructed Others0 0 5,000 5,000 0 0

1000-2-01-001-001-041 Construction of Breastfeeding Area for Lactating Mothers inside the Sorsogon City Hall

January December Breastfeeding area constructed Others0 0 2,000 2,000 0 0

1000-2-01-001-001-042 Construction of Productivity Center January December DTI/ DOLE/ TESDA/ City Government Transfers from NGAs (other than those accruing to the GF)

0 0 10,000 10,000 0 0

1000-2-01-001-001-043 Distribution of Toilet Bowls for Household without Sanitary Toilet

January December Toilet bowls distributed General Fund (GF) Proper0 3,000 0 3,000 0 0

1000-2-01-001-001-044 Hog/Cow/Goat Dispersal January December Hog, cow, and goat dispersed General Fund (GF) Proper 0 10,000 0 10,000 0 01000-2-01-001-001-045 Identification and acquisition of lands

for Informal Settlers icnluding on-site development for settlers occupying lands owned by the government

January December General Fund (GF) Proper

0 0 0 0 0 0

1000-2-01-001-001-046 Increase of Barangay Tanod Honorarium

January December General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-001-001-047 Conduct of Livelihood Seminars for Organized Women of Sorsogon City

January December Livelihood seminars conducted Transfers from NGAs (other than those accruing to the GF) 0 0 0 0 0 0

1000-2-01-001-001-048 Restoration of City Function Hall CMO/CEO January December Function Hall Restored General Fund (GF) Proper 0 0 2500 2500 0 01000-2-01-001-001-049 Loan Amortization CMO January December Amortization Paid SPA-General Fund 0 0 7,000 5,600 0 01000-2-01-001-001-050 Rehabilitation of Sorsogon City Public

Market CMO/CEO January December

Rehabilitated public market 20% DF 0 0 20,000 20,000 0 0

1000-2-01-001-001-051 Rehabilitation of Bacon Public Market CMO/CEO January December Rehabilitated public market 20% DF 0 0 3,000 0 01000-2-01-001-001-052 Lot Acquisition CMO January December lot acquired 20% DF 0 0 4,500 0 01000-2-01-001-001-053 Establishment/rehabilitation/improvement

of MRFCMO/CENRO

January DecemberMRF established/rehabilitated/improved 20% DF 0 0 5,000 0 0

1000-2-01-001-001-054

SELFIE (Sorsogon Exclusivley Living for Indovodual Enhancement) Program a. 10 information and Communication b. 3 units printer



Mitigation





1000-2-01-001-001-054001 a. Database of Household Inventory

1000-2-01-001-001-054002 b. Detailed Risk Mapping for disasterPreparedness, Contingency Planning, & Vulnerability Assessment

1000-2-01-001-001-054003 c. Provision of Free I.D. for Legitimate Residents

1000-2-01-001-001-054004

MOOE (other general services, supplies & materials, other supplies & materials exp.-docuemntations/binding/supplies-, other MOOE

CMO January December 0 2,200 2,200 0 0

1000-2-01-001-001-055GROUPIE(Gender Responsiveness for Organized and Unified Persons with Disabilities) Program

Office of the City Mayor General Fund 0 0 12,000 0 0

1000-2-01-001-001-055001 a. Program for Gender and Development

1000-2-01-001-001-055002 b. Financial Assistance for PWD's, Indigents, and Senior Citizens

1000-2-01-001-001-055003MOOE (other MOOE -PWD-1,00X1000X12, -Senior Citizen, livelihood program, other general services, other supplies&materials exp.-uniform); CAPITAL OUTLAY- 3 motor vehicle, 1 vios@850,000.00)

CMO January December 0 0 60,000 0 0

1000-2-01-001-001-056 YCAP (Yes!to Children Assistance Program)

1000-2-01-001-001-056001 a. Program for School Age Children

1000-2-01-001-001-056002 b. Free School Supplies (bags, notebooks, pencil, crayons, etc.) 19,320

1000-2-01-001-001-056003 c. Free School Uniforms 11,000

1000-2-01-001-001-056004 d. Free rain and sunlight protective gears (caps & umbrellas)

1000-2-01-001-001-056005 e. Extended Scholarship

1000-2-01-001-001-056006 f. Regular Distribution of Nutritious Bread

1000-2-01-001-001-056007 e. Transportation allowance for students from Sawanga, San Roque, Salvacion, Guinlajon, Marinas, Cabid-an 15,000

1000-2-01-001-001-056008 f. Incentive for Teachers

1000-2-01-001-001-056009 g. Other General Services 0 01000-2-01-001-001-056009001 6 master baker x500x26x11months

858

1000-2-01-001-001-056009002 3 drivers x350x26x11months 330 1000-2-01-001-001-056009003 3 drivers x350 x22 x11months 231 1000-2-01-001-001-056009004 30 jobs orders -30 x800 x4 100 1000-2-01-001-001-056010 Fuel, Oil and Lubricants Expenses 1,200 1000-2-01-001-001-056011 Repair & Maintenance - Transport.Equip.

300

0

January December

CMOhousehold inventory and risk mapping

done and house ID distributed January December General Fund 0 0 5,000 0 0

General Fund 00 0CMO January December

school supplies, school uniforms, rain and sunlightlight protective gear distributed to

school children, nutritious food distributed, transportation allowance for students

extended and incentive for teacher are given

cash assistance and donations given to indigents PWDs and Senior Cisitzens



Mitigation





1000-2-01-001-001-056012 Other Supplies and Materials Expenses

1000-2-01-001-001-056012001 Uniform 100 1000-2-01-001-001-056012002 bread flour & other ingredients for

nutritious bread 126

1000-2-01-001-001-056013 Other MOOE 75 1000-2-01-001-001-056014 Capital Outlay 960 1000-2-01-001-001-056014001 Bakery Equipment

1000-2-01-001-001-056014002 Transport Equpment

1000-2-01-001-001-056014003 3 Motor Vehicles 180 1000-2-01-001-001-056014004 1 Vios @ 850,000.00 850 1000-2-01-001-001-056014005 3 L3 Mitsubishi @1,800,000-

charge to cf-5,400,001000-2-01-001-001-057

Kalusugan Mo, Sagot Ko (Health Program) CMO/ CHO January December

General Fund 0 0 29,000 0 0

1000-2-01-001-001-057001 a. Provide Sufficient fund for medicines and Medical Supplies for Rural Health Centers and Hospital

1000-2-01-001-001-057002 b. Hiring of Additional Doctors to visit and attend PWD's, Erderly and bedridden patients

1000-2-01-001-001-057003 c. Provide hospital at Bacon District

1000-2-01-001-001-057004 Educational Assistance Program CMO January December educational assistance extended General Fund 0 0 5,000 0 01000-2-01-001-001-057005 Drugs and Medicines Expenses 18,000 1000-2-01-001-001-057006 Laboratory Supplies Expenses 3,000 1000-2-01-001-001-057007 Other General Services 8,300 1000-2-01-001-001-057008 Travelling Expenses 200 1000-2-01-001-001-057009 Training Expenses 300 1000-2-01-001-001-057010 Other Supplies and Materials Expenses

(Uniform) 300

1000-2-01-001-001-057011 Fuel, Oil and Lubricants Expenses 7,200 1000-2-01-001-001-057012

Repair & Maintenance - Transport.Equip. 250

1000-2-01-001-001-057013 Other MOOE 9,918 1000-2-01-001-001-057014 Capital Outlay1000-2-01-001-001-057014001 Building (Warehousing/offuce

ventilation) charge to 20% dev't fund-9000000

1000-2-01-001-001-057014002 Transporation Equipment1000-2-01-001-001-057014003 Motor Vehicle1000-2-01-001-001-057014004 4 AMBULANCE @2,000,000.00-

charge to 20% dev'f fund1000-2-01-001-001-057014005 3 Vios @ 850,000.00 2,550

1000-2-01-001-001-059Seguridad, Kaayusan, Katranquilohan asin Kauswagan (SK3) Program

35,000

1000-2-01-001-001-059001 a. Installation of Traffic Lights (Near Fatima and SNHS)

1000-2-01-001-001-059002 b. Installation of CCTV1000-2-01-001-001-059003 c. Implementation of Modern Traffic

Scheme1000-2-01-001-001-059004 MOOE1000-2-01-001-001-059005 Other General Services 8,300 1000-2-01-001-001-059006 Other Supplies & Materials Exp.

(Unifrom) 300

1000-2-01-001-001-059007 Other MOOE 140 1000-2-01-001-001-059008 Capital Outlay1000-2-01-001-001-059008001 Transport Equipment

medical services delivered

Traffic lights and CCTV installed and modern traffic scheme implemented



Mitigation





1000-2-01-001-001-059008002 1pickup, motor vehicle-charge to cf-3m

1000-2-01-001-001-059008003 Machinery and Equipment1000-2-01-001-001-059008004 Other Machinery Equipment 1000-2-01-001-001-059008005 CCTV Enhancement/TV 3,000 1000-2-01-001-001-059008006 Traffic signages 200 1000-2-01-001-001-059008007 Communication Equipment 60 1000-2-01-001-001-059008008 Radio Equipment (20 x3,000)

For SECURITY1000-2-01-001-001-059008009 MOOE1000-2-01-001-001-059008010 Other General Services (Mobile

Driver/JO-8x350x26x12) 900

1000-2-01-001-001-059008011 Fuel, Oil and Lubricants Exp. 1,200 1000-2-01-001-001-059008012

Repairs & Maintenance - Transp. Equip. 300

1000-2-01-001-001-059008013 Other MOOE 600 1000-2-01-001-001-059008014 Travelling Expenses 500 1000-2-01-001-001-059008015 Training Expenses-ANTI DRUG 2,500 1000-2-01-001-001-059008016 Capital Outlay

1000-2-01-001-001-059008016001 Transportation Equipment1000-2-01-001-001-059008016002 2 pick up Mobile-rescue vehicle-

charge to cf1000-2-01-001-001-060

Sulay sa Futuro (Youth Assistance Progam) CMO January December


1000-2-01-001-001-060001 a. Youth Development Trainings/Seminars camping and other out of school youth Program

1000-2-01-001-001-060002 Scholarship Program 5,000 1000-2-01-001-001-060003 Alternative Learning System

Program/TESDA 1,500

1000-2-01-001-001-060004 Special Program for the Employment of Student (PESO)

1,500

1000-2-01-001-001-060005Educational Financial Assistance Program 2,000

1000-2-01-001-001-061 Taas Noo! Ciudadano Ako (Mass Housing Program)

CMOJanuary December


1000-2-01-001-001-061001 a. Provision of Quality and Affordable Housing to Urban Poor

1000-2-01-001-001-062Merkado ko, Urgolyo Ko Program

1000-2-01-001-001-062001 a. Repair and maintenance of City Hall

1000-2-01-001-001-062002 b. Repair and Maintenance of Old Municipal Building

General Fund 0 0 23,000

1000-2-01-001-001-062003 Establishment of Market at Abuyog, Bulabog, and Pangpang

1000-2-01-001-001-063 Tanging Yaman (Agriculture Program) a. Free Ricefield plow

1000-2-01-001-001-063001 a. Free Ricefield Plow

1000-2-01-001-001-063002 b. Fertilizer and seedling Loan Assistance Program without Interest

1000-2-01-001-001-063003 c. Livestock Dispersal

1000-2-01-001-001-063004 d. Districbution of Fish Nets and Motorized Banca

1000-2-01-001-001-063005 e. Tahong Production

1000-2-01-001-001-063006 f. Establishment of Barangay Nurseries (Mahogany, Citrus, Fruit Bearing trees)

0 38,000 0 0CMO/CASO January December

livestock dispersed, fishnets and motor banca distributed, fertilizer and seedling loan assistance program withpit interest

extended

General Fund 0

quality and affordable hosuing to urban poor provided

youth development training conducted

public market established January December



Mitigation





1000-2-01-001-001-063007 g. Conservation, Protection, and Development of Sorsogon Bay

1000-2-01-001-001-063008 MOOE1000-2-01-001-001-063008001 Agricultural Supplies Expenses-for sbno.

6-8m1000-2-01-001-001-063008002 doll out-fertilizer 2,000 1000-2-01-001-001-063008003 vegetable 5,000 1000-2-01-001-001-063009 Other General Services 4,620 1000-2-01-001-001-063010 Other Supplies and Materials Expenses

(UNIFORM) 200

1000-2-01-001-001-063011 Fuel, Oil and Lubricants Exp. 1,200 1000-2-01-001-001-063012 Repairs & Maintenance - Transp. Equip. 300 1000-2-01-001-001-063013 Other MOOE 360 1000-2-01-001-001-063013001 Fisheries 10,000 1000-2-01-001-001-063013002 Livestock 10,000 1000-2-01-001-001-063014 Capital Outlay1000-2-01-001-001-063014001 Transportation Equipment 1,320 1000-2-01-001-001-063014002 22 Motor Vehicle1000-2-01-001-001-063014003 Irrigation-20% dev't.fund -15,0001000-2-01-001-001-064 Gayon Sorsogon (Environmental &

Tourism Program) a. Clean and Green (Cleanliness) Solid

1000-2-01-001-001-064001 a. Clean and Green (Cleanliness) Solid Waste Management

1000-2-01-001-001-064002 b. Beautification & Sanitation

1000-2-01-001-001-064003 c. Linig Dagat (Coastal Clean-up)

1000-2-01-001-001-064004 d. Sagip Puno (Tree Growing)

1000-2-01-001-001-064005 e. Bakawan Planting (Mangrove Reforestation)

1000-2-01-001-001-064006 f. Education/Information Drive on Environment and Tourism)

1000-2-01-001-001-064007 g. Improvement of Local Tourism Destination

1000-2-01-001-001-064008ISO Program CMO January December General Fund 0 0 - 500

1000-2-01-001-001-064009 Monetization January December General Fund 0 0 - 1,000 1000-2-01-001-001-064010 MOOE1000-2-01-001-001-064011 Other General Services-212 Jos incldg

CENRO JO's 21,000

1000-2-01-001-001-064012 Fuel, Oil and Lubricants Exp. 8,000 1000-2-01-001-001-064013 Repairs & Maintenance - Transp. Equip. 8,000 1000-2-01-001-001-064014

Other Supplies and Materials Expenses

1000-2-01-001-001-064014001 Uniform 100 1000-2-01-001-001-064014002 Cleaning materials 100 1000-2-01-001-001-064015 Capital Outlay1000-2-01-001-001-064016

Other Property, Plant and Equipment 150

1000-2-01-001-001-064017 Transportation Equipment1000-2-01-001-001-064018 5 motor vehicles-60000x5 300

1000-2-01-001-100 General Public Program Office of the City Mayor 0 0 0 0 0 01000-2-01-001-100-001 Improvement of Sorsogon Public

Market/ Slaughterhouse/ Maintenance of Sorsogon Public market

January December Economic enterprise facilities improved and maintained

GF - Special Account (SA) - 20% Development Fund

0 0 0 0 0 0

1000-2-01-001-100-002 Subsidy to households and government facilities (Barangay, Day Care, Health Centers) from Royalty Share

January December Subsidy granted GF - Special Account (SA) - 20% Development Fund

0 0 0 0 0 0

January December General Fund 0 0 35,000 0 0

CMO/CENRO/Tourism



Mitigation





1000-2-01-001-100-003 Aid to Barangays January December Barangay Aid provided GF - Special Account (SA) - 20% Development Fund

0 3,200 0 3,200 0 0

1000-2-01-001-100-004 Barangay Development Program January December Various infrastructure projects implemented


0 0 128,000 128,000 0 0

1000-2-01-001-100-005 Loan Amortization January December Amortization Paid GF - Special Account (SA) - 20% Development Fund

0 0 78,000 78,000 0 0

1000-2-01-001-100-006 SPA - Special Program Appropriation January December6,500 6,500 0 0

1000-2-01-001-100-007 Counterpart for Nationally Funded Projects

January December GF - Special Account (SA) - 20% Development Fund

0 0 0 0 0 0

1000-2-01-001-100-008 Construction of Bahay Pag asa, P-II, Cabid-an East District

January December Bahay pag asa constructed GF - Special Account (SA) - 20% Development Fund

0 0 0 0 0 0

1000-2-01-001-100-009 Construction, rehabilitation and improvement of roads, farm alleys, and Pathways

January December Roads, farm alleys, and Pathways Constructed rehabilitated and improved

GF - Special Account (SA) - 20% Development Fund 0 0 0 0 0 0

1000-2-01-001-100-010 Rehabilitation/Improvement of Day Care Center and Health Centers

January December Day Care & Health Centers improved GF - Special Account (SA) - 20% Development Fund

0 0 0 0 0 0

1000-2-01-001-100-011 Construction, Repair, Rehab & Improvement of Water System @ Various Barangays

January December Water System Constructed & Improved GF - Special Account (SA) - 20% Development Fund 0 0 0 0 0 0

1000-2-01-001-100-012 Installation of Streetlights January December streetlights installed GF - Special Account (SA) - 20% Development Fund

0 0 0 0 0 0

1000-2-01-001-100-013 Greening of Rompeolas January December GF - Special Account (SA) - 20% Development Fund

0 0 14,500 14,500 0 0

1000-2-01-001-100-014 Establishment of Processing Center for Pili and Abaca

January December Processing Center established GF - Special Account (SA) - 20% Development Fund

0 0 0 0 0 0

1000-2-01-001-100-015 Mangrove Reforestation and Natural Filtration System

January December Mangrove Reforested GF - Special Account (SA) - 20% Development Fund

0 0 0 0 0 0

1000-2-01-001-100-016 Development of Sanitary Landfill January December Sanitary Landfill Developed GF - Special Account (SA) - 20% Development Fund

0 0 0 0 0 0

1000-2-01-001-100-017 Construction of Farm Alleys along Irrigation Canals

January December Farm Alleys along Irrigation Canals Constructed


0 0 0 0 0 0

1000-2-01-001-100-018 Construction /Completion of Multi-purpose Hall@ Talisay West District


0 0 0 0 0 0

1000-2-01-001-100-019 Improvement of Relocation Sites January December Relocation Sites Improved GF - Special Account (SA) - 20% Development Fund

0 0 0 0 0 0

1000-2-01-001-100-020 Procurement of E-VEHICLE January December E-VEHICLE procured GF - Special Account (SA) - 20% Development Fund

0 0 0 0 0 0

1000-2-01-001-100-021 20% Development Fund January December identified developmental PAPs implemented


0 0 165,500 165,500 0 0

1000-2-01-001-100-022 Rehabilitation of Bridge @ Barangay Cabarbuhan

January December Bridge Rehabilitated GF - Special Account (SA) - 20% Development Fund

0 0 0 0 0 0

1000-2-01-001-100-023 5% Calamity Fund January December PAPs specifically identified for the purpose implemented

GF - Special Account (SA) - 5% Calamity Fund

0 0 54,500 54,500 0 0

1000-2-01-001-100-024 Development of Information, Education & Communication Campaign

January December Information, Education, & Communication Developed

GF - Special Account (SA) - 20% Development Fund 0 0 500 500 0 0

1000-2-01-001-100-025 Medal Trophies, Sports Equipment, etc.

January December Medal Trophies, Sports Equipment, etc. provided

General Fund (GF) Proper0 0 0 0 0

1000-2-01-001-100-026 Children and Youth Summer Camp January December Children and Youth Summer Camp implemented

General Fund (GF) Proper0 0 0 0 0

1000-2-01-001-100-027 Expansion and Strengthening Programs for Senior Citizen or the Elderly

January December Expansion and Strengthening Programs for Senior Citizen or the Elderly implemented


1000-2-01-001-100-028 Home for the Aged January December Home for the Aged General Fund (GF) Proper 0 300 0 300 0 01000-2-01-001-100-029 Bicol Meet/ City Meet & Other City

SportsJanuary December Bicol Meet/ City Meet & Other City

Sports implementedGeneral Fund (GF) Proper

0 2,500 0 2,500 0 0

1000-2-01-001-100-030 City Nutrition Section January December City Nutrition Section provided General Fund (GF) Proper 0 500 0 500 0 01000-2-01-001-100-031 Support to Sorsogon Chest Clinic January December Support to Sorsogon Chest Clinic

providedGeneral Fund (GF) Proper

0 10 0 10 0 0

1000-2-01-001-100-032 Support to Philippine National Red Cross

January December Support to Philippine National Red Cross provided


1000-2-01-001-100-033 Population Program and Activites and Programs for Natural Family Planning

January December Population Program and Activites and Programs for Natural Family Planning implemented


3,000



Mitigation





1000-2-01-001-100-034 Project Serve - "SERBISYONG SORSOGANON" (Medical Dental, Agriculture, Veterinary, Civil Registry and Other Social Services)

January December Project Serve - "SERBISYONG SORSOGANON" (Medical Dental, Agriculture, Veterinary, Civil Registry and Other Social Services) implemented.


0 2,000 0 2,000 0 0

1000-2-01-001-100-035 Civil Mass Wedding January December Civil Mass Wedding provided General Fund (GF) Proper 0 200 0 200 0 01000-2-01-001-100-036 Special Operation of City Pharmacy January December Special Operation of City Pharmacy

providedGeneral Fund (GF) Proper

0 10,000 0 10,000 0 0

1000-2-01-001-100-037 Operation of City Infirmary Hospital January December Operation of City Infirmary Hospital provided


1000-2-01-001-100-038 Consultancy/ General Services/ Legal/ Auditing/ Environmental and Economic Services

January December Consultancy/ General Services/ Legal/ Auditing/ Environmental and Economic Services provided


1000-2-01-001-100-039 Smoke-free Program, Organic City Programs and Activities, Pili & Abaca Industry Enhancement and Programs devoted to development/ enhancement/ promotio/ and marketing of local agricultural products, Pili Resin Project, Sorsogon City Loves Life, Natural Family Planning, Public Space Project, Greening, Character Development Program, Activities under Data Privacy Act Implementation, Counterpart for partnership programs or activities devoted to Localization of SDGs, Sharing and replication of Best practices, GAD (Balay Bukas Palad), counterpart for water resource management, data, records management, counterpart for partnership programs or activities devoted to H.E.A.R.T.S. and social fund for other city programs, projects and activities , and other partnerships, etc.

January December Smoke-free Program, Organic City Programs and Activities, Pili & Abaca Industry Enhancement and Programs devoted to development/ enhancement/ promotio/ and marketing of local agricultural products, Pili Resin Project, Sorsogon City Loves Life, Natural Family Planning, Public Space Project, Greening, Character Development Program, Activities under Data Privacy Act Implementation, Counterpart for partnership programs or activities devoted to Localization of SDGs, Sharing and replication of Best practices, GAD (Balay Bukas Palad), counterpart for water resource management, data, records management, counterpart for partnership programs or activities devoted to H.E.A.R.T.S. and social fund for other city programs, projects and activities , and other partnerships, etc. provided


0 14,000 0 14,000 0 0

1000-2-01-001-100-040 Anti - Drug Abuse Program & Anti - illegal activities

January December Anti - Drug Abuse Program & Anti - illegal activities implemented


1000-2-01-001-100-041 People's Law Enforcement Board January December People's Law Enforcement Board implemented


1000-2-01-001-100-042 Environmental Protection Program (Solid Waste Mgt.)

January December Environmental Protection Program (Solid Waste Mgt.) provided


1000-2-01-001-100-043 City Tourism Office January December City Tourism Office established General Fund (GF) Proper 0 0 5,000 5,000 0 01000-2-01-001-100-044 Educational Financial Assistance

ProgramJanuary December Educational Financial Assistance

Program conductedGeneral Fund (GF) Proper

0 0 15,500 15,500 0 0

1000-2-01-001-100-045 Alternative Learning System Program January December Alternative Learning System Program conducted

General Fund (GF) Proper0 0 1,500 1,500 0 0

1000-2-01-001-100-046 Seminar/ Training for Newl Elected Barangay Official


1000-2-01-001-100-047 Livelihood Assistance & Development Projects

January December Livelihood Assistance & Development Projects conducted


1000-2-01-001-100-048 Public Performance Governance System

January December General Fund (GF) Proper0 1,000 0 1,000 0 0

1000-2-01-001-100-049 Update/Revision of Key Government Services Guidebook

January December Update/Revision of Key Government Services Guidebook implemented


1000-2-01-001-100-050 City Share for Teachers January December SEF 0 0 0 4,800 0 01000-2-01-001-100-051 SP - AICS and CCMO AICS January December General Fund 0 0 0 7,500 0 01000-2-01-001-100-052 AICS - CMO January December General Fund 0 0 0 10,000 0 01000-2-01-001-100-053

Collective Negotation Agreement (CNA)January December

General Fund 0 0 0 18,000 0 0

1000-2-01-001-100-054 Donations January December General Fund 0 0 0 3,000 0 0



Mitigation





Restoration Sorsogon City Wellness ParkJanuary December

General Fund 0 0 0 2000 0 0

CoveredWalk January December General Fund 0 0 0 2000 0 00 Community Based Monitoring System

(CBMS)CMO/CPDO January December CBMS Conducted

GF - Special Account (SA) - 5% Calamity Fund

5000 5000

1000-2-01-002-002 Legislative Program Office of the City Vice-Mayor 0 0 0 01000-2-01-002-002-001

Personnel Services Jan. 2020 Dec. 2020 salaries and wages of permanent, elective and co - terminous employees received

General Fund (GF) Proper 8,000 0 0 8,000 0 0

1000-2-01-002-002-002Maintenance & Other Operating Expenses Jan. 2020 Dec. 2020 General Fund (GF) Proper 0 17,000 0 17,000 0 0

1000-2-01-002-002-003 Capital Outlay 0 0 01000-2-01-002-002-004 Office Equipment (steel cabinet, office

table, airconditioner, projector with scrren, photocopier)

Jan. 2020 Dec. 2020 Office equipment purchased General Fund (GF) Proper 0 0 1,000 1,000 0 0

1000-2-01-002-002-005Information and Communication Technology Equipment (desktop computer, laptop, printer with scanner)

Jan. 2020 Dec. 2020 ICT equipment purchased General Fund (GF) Proper 0 0 1,000 1,000 0 0

1000-2-01-002-002-006 Purchase of Motor Vehicle (motor cycle, service vehicle)

Jan. 2020 Dec. 2020 motor vehicle purchased General Fund (GF) Proper 0 0 2,000 2,000 0 0

1000-2-01-002-002-007 Distribution of houseshold sanitary toilet bowls

Jan. 2020 Dec. 2020 household sanitary bowls distributed General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-008 Construction of Communal sanitary septic tanks

Jan. 2020 Dec. 2020 communal sanitary spetic tanks constructed General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-009Distirbution of bike to deserving students in the barangays

Jan. 2020 Dec. 2020 bikes distributed to the deserving studets in

the different barangays in the City of Sorsogon

General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-010 Feeding program for malnourished elementary pupils

June 2020 Mar 2020 decrease in the number of malnourished children


1000-2-01-002-002-011 Water, sanitation and hygiene program for elementary and secondary schools

Jan. 2020 Dec. 2020 good hygiene promoted and observed General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-012 Conduct of sports clinic and sports activities for youth development in the various barangays of the City

Jan. 2020 Dec. 2020 sports clinics and other sports activities conducted


1000-2-01-002-002-013 Provision of assistance to barangay reading centers

Jan. 2020 Dec. 2020 reading materials and other learning aide provided


1000-2-01-002-002-014 Assistance for barangay water system Jan. 2020 Dec. 2020 water system assistance provided General Fund (GF) Proper 0 0 0 0 0 01000-2-01-002-002-015

Provision of TESDA skills training for youths Jan. 2020 Dec. 2020 TESDA skills training provided General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-016Assistance to the Persons with Disability Jan. 2020 Dec. 2020 assistance provided General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-017 Assistance, support and birthday gift giving for senior citizens

Jan. 2020 Dec. 2020 birtdhday gift, supoort and assistance provided


1000-2-01-002-002-018 Assistance for the indigent college students of the City

assistance provided General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-019 Christmas presents for children, senior citizens and less fortunate residents of the city

christmas presents distirbuted General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-020 Extension services such as hair cut, manicure/ prdicure, appliance repair, massage, etc.

Jan. 2020 Dec. 2020 extension services provided General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-021 Spoort and assistance to ALS program Jan. 2020 Dec. 2020 assistance provided General Fund (GF) Proper 0 0 0 0 0 01000-2-01-002-002-022 Financial gift for honor pupils in the

elementary and secondary students Jan. 2020 June 2020 financial assistance provided General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-023Support for indigent families with member demise - free casaket and burial services

Jan. 2020 Dec. 2020 assistance provided General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-024 Mass wedding program Jan. 2020 Dec. 2020 mass wedding conducted General Fund (GF) Proper 0 0 0 0 0 01000-2-01-002-002-025 Gasoline subsidy and group insurance

coverage for tricycle transport sector Jan. 2020 Dec. 2020 gasoline subsidy and group insurance

coverage provided General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-026 Free transport / ride program Jan. 2020 Dec. 2020 free transport/ ride provided General Fund (GF) Proper 0 0 0 0 0 01000-2-01-002-002-027 OSY community gardening and livestock

raising Jan. 2020 Dec. 2020 livelihood oppportunity for OSY given General Fund (GF) Proper 0 0 0 0 0 0

August 2020

December 2020



Mitigation





1000-2-01-002-002-028 Construction and assistance to barangay talipapa

Jan. 2020 Dec. 2020 talipapa constructed General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-029 Construction and assistance to barangay weighing/ buying stations for community/ backyard livestock raisers

Jan. 2020 Dec. 2020 weighing and buying stations constructed General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-030 Livelihood assistance for fisherfolks, farmers and livestocks raisers

Jan. 2020 Dec. 2020 livelihood assistance given General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-031 Livelihood assistance for women, Persons with Disability, OSY and LGBT

Jan. 2020 Dec. 2020 livelihood assistance given General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-032Public address system for the barangays Jan. 2020 Dec. 2020 public address system installed General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-033 Internet connections for elementary and secondary schools

Jan. 2020 Dec. 2020 advancement in technology given to pupils and students


1000-2-01-002-002-034 Provisions of incentives and assistance after calamities

Jan. 2020 Dec. 2020 assistance and incentives provided General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-035 Establishment and assistance for the construction of farm to market roads in the barangays

Jan. 2020 Dec. 2020 assistance provided and farm to market roads established


1000-2-01-002-002-036 Support and assistance for Barangay Emergency Response Network

Jan. 2020 Dec. 2020 assistance provided for Barangay Emergency Response Network


1000-2-01-002-002-037 Repair, painting and maintenance of basketball courts/ sports facilities in the barangays

Jan. 2020 Dec. 2020 basketball courts/ sports facilities maintained, repainted and repaired


1000-2-01-002-002-038 Capability and skills development officers and employees in the legislative department

skills development for legislative department officers and employees

conducted General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-039Team building activities for officers and employees in the legislative department

team building conducted General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-040 Grand christmas party and thanks giving activities for the employees in th legislative department

thanks giving activities conducted General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-041 Live streaming of SP Regular/ Special Session

Jan. 2020 Dec. 2020 SP regular/special session live streamed General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-042 TV/Radio Program and news publication of the OCVM

Jan. 2020 Dec. 2020 TV/Radio Program and news publication done


1000-2-01-002-002-043Improvement of software and program ond data recording , paperless transaction through a centralized computer system

centralized computer system established General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-044Complete information and Communication Technology equipment for the legislative department

Information and Communication Technology equipment for the legislative department completed


1000-2-01-002-002-045Improvement of wifi-service at the City Park Jan. 2020 Dec. 2020 improved wi-fi service General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-046Program for reforestation, bamboo and pili farming and optimum use of idle lands

Jan. 2020 Dec. 2020 idle lands optimum and programs for

reforestation, bamboo and pili implemented


1000-2-01-002-002-047 Support and assistance for barangay material recovery facilities and solid waste management program

Jan. 2020 Dec. 2020 support and assistance provided for barangay material recovery


1000-2-01-002-002-048 Assistance to the barangays for eco-block and eco-brick making using shredded plastic as filing materials

Jan. 2020 Dec. 2020 assistance to the barangays eco-block and eco-brick making provided


1000-2-01-002-002-049 Mangrove reforestation program for coastal barangays

Jan. 2020 Dec. 2020 mangrove in the coastal areas reforested General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-002-002-050 Coastal clean-up activities Jan. 2020 Dec. 2020 coastal clena-up activities conducted General Fund (GF) Proper 0 0 0 0 0 01000-2-01-003-002 Legislative Program Office of the Sangguniang Panlungsod

Members0 0 0 0 0 0

1000-2-01-003-002-001Personnel Services Jan. 2020 Dec. 2020 salaries and wages of permanent, elective

and co - terminous employees received General Fund (GF) Proper 29,164 0 0 29,164 0 0

1000-2-01-003-002-002Maintenance & Other Operating Expenses Jan. 2020 Dec. 2020 General Fund (GF) Proper 0 30,112 0 30,112 0 0

July 2020

December 2020

March 2020

March 2020

June 2020



Mitigation





1000-2-01-003-002-003 Capital Outlay 5,530 5,530 0 01000-2-01-003-002-003001 Office Equipment (steel cabinet, office

table, airconditioner, projector with scrren, photocopier)

Jan. 2020 Dec. 2020 Office equipment purchased General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-003-002-003002Information and Communication Technology Equipment (desktop computer, laptop, printer with scanner)

Jan. 2020 Dec. 2020 ICT equipment purchased General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-003-002-003003 Purchase of Motor Vehicle (motor cycle, service vehicle)

Jan. 2020 Dec. 2020 motor vehicle purchased General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-003-002-004Committee on Tourism and Investment Program

Office of Coun. Jo Abegail Dioneda Jan. 2020 Dec. 2020

resolutions/ ordinances/ Committee Hearings/ Public Hearings/ Reports/

Meetings/ Trainings/ Seminars/ Promotions conducted and completed


1000-2-01-003-002-005

Committee on Urban Poor Jan. 2020 Dec. 2020




1000-2-01-003-002-006

Committee on Women and Children Jan. 2020 Dec. 2020




1000-2-01-003-002-007 Youth Welfare Program Jan-20 Dec-20 empowered youth LGU-CSWDO 0 5,000 0 5,000 0 01000-2-01-003-002-007001 1. Re Organization of Pag Asa Youth

Association (PYAP)1000-2-01-003-002-007002 2. Re-election of new set of officers 0 0 0 0 0 01000-2-01-003-002-007003 3. Conduct life skills ttraining 0 0 0 0 0 01000-2-01-003-002-007004

4. Capability and skills enhancemet training 0 0 0 0 0 0

1000-2-01-003-002-007005 5. Sulay sa Futuro (Youth Assistance Programs)

0 0 0 0 0 0

1000-2-01-003-002-008Committee on Budget, Finance and Appropriatons

Office of Coun, Nestor J. Baldon Jan. 2020 Dec. 2020




1000-2-01-003-002-009Committee on Land Use, Urban Planning and Housing

Jan. 2020 Dec. 2020




1000-2-01-003-002-010

Committee on Games ad Amusement Jan. 2020 Dec. 2020




1000-2-01-003-002-011

Committee on Tricycle and Franchise Jan. 2020 Dec. 2020




1000-2-01-003-002-012Training Program for Softball/ Football Offifce of Coun. Fernando David H. Duran III Jan. 2020 Dec. 2020 Training program for softball/ football

conducted General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-003-002-013

Committee on Energy Office of Coun. Franco Eric o. Ravanilla Jan. 2020 Dec. 2020




1000-2-01-003-002-014Commiitte on Trade, Commerce and Industry

Jan. 2020 Dec. 2020




1000-2-01-003-002-015Committee on Transportation and Public Utilities

Jan. 2020 Dec. 2020




1000-2-01-003-002-016

Committee on Government Properties Jan. 2020 Dec. 2020






Mitigation





1000-2-01-003-002-017Committee on Agriculture - Provision Farm Machinery to Sorsogon City Farmer

Office of Coun. Erwin J. Duana Jan. 2020 Dec. 2020



General Fund (GF) Proper 0 10,000 - 10,000 0 0

1000-2-01-003-002-018Committee on Agriculture - Provision of Fisheries and Enforcement Equipment and other Accessories

Jan. 2020 Dec. 2020



General Fund (GF) Proper 0 4,000 - 4,000 0 0

1000-2-01-003-002-019Committee on Agriculture - Construction and Improvement of Various Water System throughout the Sorsogon City

Jan. 2020 Dec. 2020




1000-2-01-003-002-020Committee on Infrastructure - Construction of Various Irrigation Canal throughout the Sorsogon City

Jan. 2020 Dec. 2020



General Fund (GF) Proper 0 0 15,000 15,000 0 0

1000-2-01-003-002-021Committee on Infrastruture - Construction and Improvement STW Pumps throughout the Sorsogon City

Jan. 2020 Dec. 2020




1000-2-01-003-002-022Committee on Agriculture - Establishment of Fish Santuary along Sorsogon City

Jan. 2020 Dec. 2020




1000-2-01-003-002-023Committee on Agriculture - Provision of Production Inputs of Certified Palay Seeds (Binhi) in all Districts of Sorsogon City equivalent of 2,000 hectares

Jan. 2020 Dec. 2020



General Fund (GF) Proper 0 14,000 0 14,000 0 0

1000-2-01-003-002-024Committee on Agriculture - Provision/ Assistance of Fertilizer of Sorsogon City Farmer

Jan. 2020 Dec. 2020




1000-2-01-003-002-025Committee of Agriculture - Provision of Various Vegetables Sees and Fertilizer

Jan. 2020 Dec. 2020




1000-2-01-003-002-026Committee on Agriculture - Provision of Garden Tools for Inplant Farmers engage in Vegtables Groups

Jan. 2020 Dec. 2020




1000-2-01-003-002-027

Committee on Agriculture and Food Jan. 2020 Dec. 2020




1000-2-01-003-002-028Committee on Infrastructure and Public Relation

Jan. 2020 Dec. 2020




1000-2-01-003-002-029Women's Welfare Program Jan-20 Dec-20 uplifted and empowered women

LGU-CSWDO General Fund Womens Welfare program

0 1,000 1,000 0 0

1000-2-01-003-002-029001 A. Case Management and assistance to abused women

0 0 0 0 0 0

1000-2-01-003-002-029002 B. Self enhancement skills and capability development for women

0 0 0 0 0 0

1000-2-01-003-002-029003 C. Women's month celebration 0 0 0 0 0 01000-2-01-003-002-029004 D. Livelihood and productivity skills

development0 0 0 0 0 0

1000-2-01-003-002-029005 E. Counseling to VAWC1000-2-01-003-002-030 Gender and Development Jan-20 Dec-20 Organized and trained women LGU-CSWDO General Fund GAD 0 500 0 500 0 01000-2-01-003-002-030001 A. Conduct quarterly meetings 0 0 0 0 0 01000-2-01-003-002-030002 B. Trainings and Seminars 0 0 0 0 0 01000-2-01-003-002-030003 C. Information Education Campaign 0 0 0 0 0 01000-2-01-003-002-030004 D. VAWC Officers per Barangay 0 0 0 0 0 0

Office of Coun. Jo Abegail Dioneda / Office of Coun. Rebecca Aquino



Mitigation





1000-2-01-003-002-031Balay Bukas Palad Jan-20 Dec-20 Operational center

LGU-CSWDO General Fund Balay Bukas Palad

500 500

1000-2-01-003-002-031001 A. Maintenance and operation 0 0 0 0 0 01000-2-01-003-002-031002 B. Purchased of materials and house

keeping Needs0 0 0 0 0 0

1000-2-01-003-002-032Senior Citizen's Welfare Program Jan-20 Dec-20

Uplifted living condition of Senior Citizen, provided with integrated social welfare

packagesLGU- Non Office Senior Citizen 0 3,500 0 3,500 0 0

1000-2-01-003-002-032001 A. Provision of IDs and Booklets 0 0 0 0 0 01000-2-01-003-002-032002 B. Socialization Activity 0 0 0 0 0 01000-2-01-003-002-032003 C. Monthly Meeting 0 0 0 0 0 01000-2-01-003-002-032004

D. Livelihood and productivity Trainings 0 0 0 0 0 0

1000-2-01-003-002-032005 E. provision of groceries 0 0 0 0 0 01000-2-01-003-002-032005

F. Provision of Financial/cash assistance 0 0 0 0 0 0

1000-2-01-003-002-032006 G. Transportation and honorarium to Federation Officers

0 0 0 0 0 0

1000-2-01-003-002-032007 H Elderly Week Celebration 0 0 0 0 0 01000-2-01-003-002-032008 I. Provision of Financial/cash assistance Jan-20 Dec-20 LGU-Non Office of the Senior Citizen 86,400 86,400 1000-2-01-003-002-032009 9,000 SC x P800 x 12mos 9,000 SC x P800 x 12mos1000-2-01-003-002-032010 J. Provision of Social Pension NGA 28,830.00 28,830.00 1000-2-01-003-002-033 Children's Welfare Program 0 0 0 0 0 01000-2-01-003-002-033001

A. Early Childhood Care and Development DCWs will be fullyLGU-CSWDO General Fund ECCD/DCW

program and professional fees0 0 0 0 0 0

1000-2-01-003-002-033001001 1. Capability enhancement training for CDWs

May-20equipped with KAS in conducting session Developed intellectual aspect of DCC

0 300 0 300 0 0

1000-2-01-003-002-033001002 2. Provision of Instructional materials Equipment in every DCC

Jun-20 0 3,000 0 3,000 0 0

1000-2-01-003-002-033001003 3. Provision of DCC 's Bags, School Supplies, ECCD Checklist, Booklet

Jun-20 0 3,500 0 3,500 0 0

1000-2-01-003-002-033001004 4. Recognition Day of DCC Mar-20 Apr-20 0 300 0 300 0 01000-2-01-003-002-033001005 5. Conduct of Monthly meetings, forum,

general assemblyJan-20 Dec-20 Provided with technical assistance 0 1,000 0 1,000 0 0

0 0 - 0 01000-2-01-003-002-033001006 6. Conduct of meetings to parents

Federation OfficerAug-20 0 100 0 100 0 0

1000-2-01-003-002-033001007 7. Provision of Monthly Honorarium Jan-20 Dec-20 0 5,000 0 5,000 0 01000-2-01-003-002-033001008 8. Repair & Construction of DCC

facilitiesMar-20 May-20 National & local fund 0 0 90,000 90,000 0 0

1000-2-01-003-002-033002

B. Community based-services for street children & CICL

Jan-20 Dec-20

Rehabilitate DCC Lessen the prevalence of street children and CICL, enhance the skills of street children and CICL provide restorative justice for street children

LGU-CSWDO General Fund Children's Welfare Program

0 1,500 0 1,500 0 0

1000-2-01-003-002-033002001 1. Meeting to parents of street Children & CICL

0 0 0 0 0 0

1000-2-01-003-002-033002002 2. Provision of school supplies to street childen

0 0 0 0 0 0

1000-2-01-003-002-033002003 3. Conduct of group sessions, life coach & other behavior modification activities

0 0 0 0 0 0

1000-2-01-003-002-033002004 4. Capability training & life skills for CICL & Street Children

0 0 0 0 0 0

1000-2-01-003-002-033002005 5. Information Education campaign re: R.A 9344, 7610 and other issuance on children's welfare

0 0 0 0 0 0

1000-2-01-003-002-033002006 6. Conduct of Interevention and diversion program to CICL

0 0 0 0 0 0

1000-2-01-003-002-033002007 7. Rehabilitation activities to CICL 0 0 0 0 0 01000-2-01-003-002-033002008 8. Referrals to other agencies 0 0 0 0 0 01000-2-01-003-002-033002009 9. Cost Sharing to suspended sentence

CICL0 0 0 0 0 0



Mitigation





1000-2-01-003-002-033002010 10. implement street educator & curfew hours

0 0 0 0 0 0

1000-2-01-003-002-033002011 11. Construction and Operation of Bahay Pag-asa

Jan-20 Dec-19 constructed and operational center National and Local Fund 0 0 25,000 25,000 0 0

1000-2-01-003-002-033003 C. Case Management to CNSP clients 0 0 0 0 0 01000-2-01-003-002-033003001 1. Rescue minors, custody 0 0 0 0 0 01000-2-01-003-002-033003002

2. Assist abandoned, neglected children 0 0 0 0 0 0

1000-2-01-003-002-033003003 3. Human Trafficking Victims 0 0 0 0 0 01000-2-01-003-002-033004

D. Preparation of Documents for adoption Jan-20 Dec-20 Issued CDCLAA 0 0 0 0 0 0

1000-2-01-003-002-033005 F. Local Council for the Protection of Children

Jan-20 Dec-20 0 0 0 0 0 0

1000-2-01-003-002-033005001 1. Conduct meetings to BCPC and LCPC

Protect the children through strengthening the BCPC and LCPC

LGU-CSWDO General Fund Children's Welfare Program

0 1,500 0 1,500 0 0

1000-2-01-003-002-033005002 2. Financial and legal assistance to victims of violence against children

0 0 0 0 0 0

1000-2-01-003-002-033005003 3. Conduct of trainings to brgy officials on different laws on children

0 0 0 0 0 0

1000-2-01-003-002-033005004 4. Conduct forums 0 0 0 0 0 01000-2-01-003-002-033005005 5. Reproduction of advocacy materials on

Children's welfare0 0 0 0 0 0

1000-2-01-003-002-033006G. Conduct children's month celebration Nov-20 Developed social functioning of children 0 0 0 0 0 0

1000-2-01-003-002-033007H. Yes to Children Assistance Program Jan-20 Dec-20

Uplift the living condition of needy sector by providing basic social services to children

LGU-CSWDO General Fund YCAP 0 90,000 0 90,000 0 0

1000-2-01-003-002-033007001 1. Provision of School supplies 0 0 0 0 0 01000-2-01-003-002-033007002 2 Provision of School Uniforms 0 0 0 0 0 01000-2-01-003-002-033007003 3. Povision of protective gears 0 0 0 0 0 01000-2-01-003-002-033007004 4. schoolarships 0 0 0 0 0 01000-2-01-003-002-033007005 5. distribution of nutritious bread 0 0 0 0 0 01000-2-01-003-002-033007006 6. Transportation allowance 0 0 0 0 0 01000-2-01-003-002-033007007 7. Incentive for teachers 0 0 0 0 0 01000-2-01-003-002-034

PROGRAM FOR PERSONS WITH DISABILITY Jan-20 Dec-20Improved living condition of the person with Disability

LGU-CSWDO General Fund PWD/Disabled Welfare Program

0 5,000 0 5,000 0 0

1000-2-01-003-002-034001 A. Provision of assistive device 0 0 0 0 0 01000-2-01-003-002-034002 B. Transportation Assistance to SPEED

Children0 0 0 0 0 0

1000-2-01-003-002-034003 C. Provision of Honorarium to Federation officers (transpo)

0 0 0 0 0 0

1000-2-01-003-002-034004 D. Capability building, self-enhancement and regular meetings

0 0 0 0 0 0

1000-2-01-003-002-034005 E Assist Mentally ill clients 0 0 0 0 0 01000-2-01-003-002-034006 F. Provision of IDs and Booklets 0 0 0 0 0 01000-2-01-003-002-034007 G. Livelihood and skills training 0 0 0 0 0 01000-2-01-003-002-034008 H. NDPR Week celebration Jul-20 0 0 0 0 0 01000-2-01-003-002-034009

I. Financial Assistance to PWDs Jan-20 Dec-20uplift the PWD by providing basic social services

LGU-CSWDO General Fund Groupie-PWD 0 20,000 0 20,000 0 0

1000-2-01-003-002-034010J. Construction and operation of Office of Person's with Disability Affairs (OPDA)building cum productivity building

Mar-20 Dec-20 0 10,000 0 10,000 0 0

1000-2-01-003-002-035 FAMILY AND COMMUNITY WELFARE PROGRAM

Jan-20 Dec-20 Improved family relationshipLGU-CSWDO General Fund family Welfare

program and 0 1,000 1,000 0 0

1000-2-01-003-002-035001 A. Parent Effectiveness Services 0 0 0 0 0 01000-2-01-003-002-035002 B. Family counseling/PMC 0 0 0 0 0 01000-2-01-003-002-035003 C. Family Day Celebration 0 0 0 0 0 01000-2-01-003-002-035004 E. Prepares Social Case Study Report 0 0 0 0 0 01000-2-01-003-002-035005 F. Issuance of Certificate of indigency 0 0 0 0 0 01000-2-01-003-002-035006 G. Solo Parent 0 5,000 0 5,000 0 01000-2-01-003-002-035006001 1. provision of ID 0 0 0 0 0 01000-2-01-003-002-035006002 2. Reproduction of Forms 0 0 0 0 0 01000-2-01-003-002-035006003 3. Conduct meetings and organized 0 0 0 0 0 0

Solo Parents will be provided with benefits given by R.A 8972



Mitigation





1000-2-01-003-002-035006004 4. Provision of Social Pension 0 0 0 0 0 01000-2-01-003-002-035007 H. Drug Rehabilitaion Program reformed and rehabilitated RDD 0 0 0 0 0 01000-2-01-003-002-035007001 1. Refer RDD to MTRC 0 0 0 0 0 01000-2-01-003-002-035007002 2. Provide after care services 0 0 0 0 0 01000-2-01-003-002-035007003 3. Organized Support group to RDD& Co-

dependets0 0 0 0 0 0

0 0 0 0 0 01000-2-01-003-002-035008 4. Conduct CBR 0 0 0 0 0 01000-2-01-003-002-036

Community Organization Jan-20 Dec-20Improved living condition of marginalized sector

LGU-CSWDO General Fund 0 2,000 0 2,000 0 0

1000-2-01-003-002-036001 1. Organize KALIPI and ERPAT 0 0 0 0 0 01000-2-01-003-002-036002 2. Conduct Meetings, Trainings Seminars &

General Assemby0 0 0 0 0 0

1000-2-01-003-002-036003 3. Celebration of nutrition months Christmas bazar and other contest

0 0 0 0 0 0

1000-2-01-003-002-036004 4. Reproduction of ID 0 0 0 0 0 01000-2-01-003-002-036005 5. Capability and skills enhancement 0 0 0 0 0 01000-2-01-003-002-036006 6. Provision of Capital assistance 0 0 0 0 0 01000-2-01-003-002-036007 7. implement Livelihood & SLP 0 5,000 0 5,000 0 01000-2-01-003-002-036008 8. Construction of women's building cum

productivity centerNGA 0 0 5,000 5,000 0 0

1000-2-01-003-002-036009 9. Establishment of Pasalubong Center LGU Fund 0 2,000 0 2,000 0 01000-2-01-003-002-037

Training Program Crochet Livelihood Office of Coun. Ralph Waler R. Lubiano Jan-20 Dec-20Resolution/Ordinances/Committee hearings/ public hearing reports.

General Fund 0 350 0 350 0 0

1000-2-01-003-002-038Committee on Ways and Means Jan-20 Dec-20

Resolution/Ordinances/Committee hearings/ public hearing reports.


1000-2-01-003-002-039 Committee on Trade, Commerce and Industry

Jan-20 Dec-20Resolution/Ordinances/Committee hearings/ public hearing reports.


1000-2-01-003-002-040 Committee on Personnel Jan-20 Dec-20 0 0 0 0 0 01000-2-01-003-002-041 People s Empowerment through the

conduct of Seminars / Trainings / Workshops

Office of Coun. Melchor P. Atutubo Jan-20 Dec-20 Empowered Sorsoganon 0 200 0 200 0 0

1000-2-01-003-002-042Committee on People s Empowerment Jan-20 Dec-20

Resolution /Ordinance /Committee Hearings/Public Hearing Reports


1000-2-01-003-002-043 Livelihood Seminars for Organized Women of Sorsogon City.

Office of Coun. Mary Ellen D. Jamisola Jan-20 Dec-20 Livelihood seminars conducted Congressional fund, National fund 0 0 0 0 0 0

1000-2-01-003-002-044 Distribution of Toilet Bowls for Households without sanitary toilets, (east,west,bacon districts)

Jan-20 Dec-20 Toilet bowls distributed CMO-General fund 0 3,000 0 3,000 0 0

1000-2-01-003-002-045 Construction of Productivity Center Jan-20 Dec-20 Productivity Center constructed National Fund, City Government Fund 0 10,000 0 10,000 0 01000-2-01-003-002-046 Construction of Breastfeeding area for

lactating mothers inside the Sorsogon City Hall

Jan-20 Dec-20 Breastfeeding area constructed CMO-20% Dev’t. Fund 0 2,000 0 2,000 0 0

1000-2-01-003-002-047 Construction of Bahay Pag-asa (Rehabilitation centers for minors)

Jan-20 Dec-20 Bahay Pag-asa constructed CMO-20% Dev’t. Fund, National Fund 0 5,000 0 5,000 0 0

1000-2-01-003-002-048Hog/Cow/Goat dispersal Jan-20 Dec-20 Hog, Cow, Goat dispersed

CMO-Livelihood Fund/CAO/Congressional Fund/DA

0 3,000 0 3,000 0 0

1000-2-01-003-002-049 Committee Hearing Jan-20 Dec-20 Committee Hearing Conducted 0 100 0 100 0 01000-2-01-003-002-050 Monthly LIGA Board Meeting Office of the Liga President Jan-20 Dec-20 0 50 0 50 0 01000-2-01-003-002-051 Monthly LIGA Regular Session Jan-20 Dec-20 0 50 0 50 0 01000-2-01-003-002-052 Basketball for Men Jan-20 Dec-20 0 150 0 150 0 01000-2-01-003-002-053 Volleyball for Women Jan-20 Dec-20 0 150 0 150 0 01000-2-01-003-002-054 1.Committee on Education, Arts Culture

and HeritageOffice of Coun. Joven Laura Jan-20 Dec-20

Resolutions/Ordinances/Comimittee hearings/public hearings reports

0 0 0 0 0

1000-2-01-003-002-054001 * Academic Scholarship Jan-20 Dec-20 Scholars Enrolled GF 0 5,500 0 5,500 0 01000-2-01-003-002-054002 * Alternative Learning System Jan-20 Dec-20 GF 0 2,500 0 2,500 0 01000-2-01-003-002-054003 * Local School Board Jan-20 Dec-20 SEF 0 19,500 0 19,500 0 01000-2-01-003-002-054003001 A. Compensation /Allowances of Locally

Hired teachersJan-20 Dec-20 No. of locally hired teachers 0 0 0 0 0 0

1000-2-01-003-002-054003002 B. Operations of schools/CLS Jan-20 Dec-20 0 0 0 0 0 01000-2-01-003-002-054003003 C. Educational Research (provision

educational Research Allowance) Archival and Technology Hub ( Kiddie toy Center, E- Library reference Library)

Jan-20 Dec-20 allowances given 0 0 0 0 0 0



Mitigation





1000-2-01-003-002-054003004 D. Sports Activities and other related activities

Jan-20 Dec-20 0 0 0 0 0 0

1000-2-01-003-002-054003005 E. Construction and Repair of school buildings /other facilities

Jan-20 Dec-20 0 0 0 0 0 0

1000-2-01-003-002-054004 2. Committee on People's Law Enforcement Board

Jan-20 Dec-20 GF 0 50 0 50 0 0

1000-2-01-003-002-054004001 * Settlement of Legislative Cases Filed against PNP

Jan-20 Dec-20 0 0 0 0 0 0

1000-2-01-003-002-054004002 *Supplies and Materials Jan-20 Dec-20 0 0 0 0 0 01000-2-01-003-002-054005

3. Commttee on Rules and Internal Affairs Jan-20 Dec-20Resolutions/Ordinances/Comimittee hearings/public hearings reports

0 0 0 0 0 0

1000-2-01-003-002-054006 4. Committee on Market/ Slaughterhouse affairs

Jan-20 Dec-20Resolutions/Ordinances/Comimittee hearings/public hearings reports

0 0 0 0 0 0

1000-2-01-003-002-054007 5.Committee of the Whole for Administravite Cases and Boundary Dispute

Jan-20 Dec-20Resolutions/Ordinances/Comimittee hearings/public hearings reports

0 0 0 0 0 0

1000-2-01-003-002-055 Committee on Laws, Justice and Human Rights

Office of Coun. Hilario D. Dioneda Jan-20 Dec-20Resolutions/Ordinances/ Comm. Hearings/Public Hearing Reports

General Fund 0 100 0 100 0 0

1000-2-01-003-002-056 COMMITTEE on Peace, Public Order and Safety

Office of Coun. Danilo A. Deladia Jan-20 Dec-20 Resolutions, Ordinances passed General Fund 0 50 0 50 0 0

1000-2-01-003-002-057COMMITTEE on Environmental Protection and Solid Waste Management

Jan-20 Dec-20 Resolutions, Ordinances passed General Fund 0 50 0 50 0 0

1000-2-01-003-002-058 Committee Hearings Jan-20 Dec-20 Committee Hearing Conducted General Fund 0 100 0 100 0 01000-2-01-003-002-059

Committee on Youth Sports & Development Office of SK Chairman Lorenz S. Abenion Jan-20 Dec-20Resolutions/Ordinances/Committee Hearings/Public Hearings


1000-2-01-003-002-060Sangguniang Kabataan Federation and Local Youth Development Council

SK Federation Plans, Programs and Activities conducted and LYDC ACTIVITIES conducted

GENERAL FUND 0 0 0 0 0 0

1000-2-01-003-002-061

YOUTH SEMINARS & TRAININGS on Health*School Hopping/Community Seminars & Trainings of Peer Counselors*Clustered Brgy. Seminars & trainings on Health education and issues*Seminars on reproductive Health*Seminars on Mental health*Seminars & Trainings Against drug Abuse*Seminars & Trainings on healthy Living & Prevention of Common Youth Accidents and Injuries*Dental Missions*Medical Missions*Youth Congress

Jan-20 Dec-20*Seminars & Trainings conducted

*Access on Dental Care/Dental Missions conducted


1000-2-01-003-002-062 PEER COUNSELLING PROGRAMS & ACTIVITIES/SEMINARS AND TRAININGS

Jan-20 Dec-20 Counselling Conducted GENERAL FUND 0 0 0 0 0 0

1000-2-01-003-002-063 LITERACY PROGRAMS & PROJECTS/SEMINARS & TRAININGS

*ALS Activities

*School Hopping for “Tulong Dunong” Project and Activities

Jan-20 Dec-20

*Access to quality education*ALS*Inter linkages with Schools and other NGO & government agencies for school supplies & books distribution conducted




Mitigation





1000-2-01-003-002-064

JOB FAIR & WORK SUMMIT SEMINARS & TRAININGS

Jan-20 Dec-20

JOB FAIR & WORK SUMMIT conducted *Seminars on Career Guidance conducted*Seminars and Trainings on YOUTH Economic Upliftment conducted*Seminars & trainings on Entrepreneurial Skills conducted*Seminars & trainings for Job Opportunities for Youth*Seminars & trainings on Organic farming on Pilot Barangays with youth as Key Factor conducted


1000-2-01-003-002-065

*YOUTH CAMP Programs and Activities*Youth Congress *LOVE RUN*ADVOCACY RUN-Youth in ActionSAGIP KALIKASAN ACTIVITIES, SEMINARS AND TRAININGS

Jan-20 Dec-20

*YOUTH CAMP*YOUTH CONGRESS*LOVE Run*Advocacy Run *Youth in Action conducted SAGIP KALIKASAN ACTIVITIES*Gawad KALIKASAN Award conducted*Tree Planting ACTIVITIES conducted*Eco-CAMP*Adopt a Tree Movement conducted-Eco-Run conducted-Advocacy Walk conducted


1000-2-01-003-002-066 Responsible Electorate Programs & Activities/Seminars & Trainings

Jan-20 Dec-20VOTERS EDUCATION PROGRAM Seminars and activities conducted


1000-2-01-003-002-067

INTERNATIONA YOUTH DAY CELEBRATION Programs and Activities *LINGGO NG KABATAAN CELEBRATION

Jan-20 Dec-20

LINGGO NG KABATAAN CELEBRATION*Election of Junior Officials conducted*Essay Writing Competition conducted*Inter-school Debate Competition conducted*SK and Youth Summit conducted*Spoken Poetry Competion conducted*Theater Arts Competion“Kabataang SORSOGUEÑO:Pinagmulan Mo Ikuwento Mo” conducted*Sagip Kalikasan Clean up Drive on Coastal Barangays conducted*Mural Painting conductedYouth and SK Solidarity Night: Search for Outstanding Youth Of Sorsogon City conducted


1000-2-01-003-002-068

Seminars on Climate Change Mitigation & Adaptation Seminars & Trainings

Jan-20 Dec-20

Seminars & Trainings on YOUTH PARTICIPATION IN CLIMATE CHANGE MITIGATION & ADOPTATION conducted-sustainanble development goals achieved and conducted

0 0 0 0 0 0

1000-2-01-003-002-069

Seminars, Trainings, Programs and Activities for the Environment

Jan-20 Dec-20

YOUTH ENGAGEMENT & ACTIVITIES ON SAVING MOTHER EARTH-Green Brigade conducted-SAGIP KALIKASAN conducted-Mangrove planting activities conducted-Seminars and trainings conducted




Mitigation





1000-2-01-003-002-070

PANLUNGSOD AT PAMBAYANG SPORTS ACTIVITIES, SEMINARS AND TRAININGS

Youth Engagement on Sports FestivitiesJan-20 Dec-20

PANLUNGSOD NA SPORTS and PAMBAYANG SPORTS PROGRAMS AND ACTIVITIES*Search for Sorsogon City Sports Achiever conducted*Paralympics for Persons with disability conducted*SPORTS WEEK CELEBRATION conducted*Revival of Laro ng Lahi Activities conducted*Search for talented SPORTS ENTHUSIAST in Sorsogon City to compete in local & national Scale and level conducted


1000-2-01-003-002-071SEMINARS & TRAININGS ,Programs and Activities on Disaster Risk reduction Management

Jan-20 Dec-20

Seminars and trainings on DISASTER RISK REDUCTION MANAGEMENT conducted-mitigated risks on calamities: alert & responsive youth expected


1000-2-01-003-002-072SEMINARS & TRAININGS ON SK REFORM ACT (RA 10742) and all other applicable laws in the Local Government Code

Jan-20 Dec-20 SEMINARS & TRAININGS conducted General Fund 0 0 0 0 0 0

1000-2-01-003-002-073GENDER EQUALITY SEMINARS, TRAININGS, PROGRAMS AND ACTIVITIES

Jan-20 Dec-20*PRIDE MARCH Conducted*Gender Equality Seminars & Trainings conducted


1000-2-01-004-002 Legislative Program Office of the Secretary to the Sangguniang Panlungsod

1000-2-01-004-002-001 Personnel Services January December General Fund (GF) Proper 13,400 0 0 13,400 0 01000-2-01-004-002-002 Maintenance & Other Operating


0 3,490 0 3,490 0 0

1000-2-01-004-002-003 Capital Outlay January December General Fund (GF) Proper 0 0 16,280 16,280 0 01000-2-01-004-002-004 Purchase of aircon January December General Fund (GF) Proper 0 0 100 100 0 01000-2-01-004-002-005 Agenda of Regular and Special

SessionJanuary December Agenda of Regular and Special Session

preparedGeneral Fund (GF) Proper

0 0 0 0 0 0

1000-2-01-004-002-006 Preparation of Minutes of Sessions/Committee Hearing and/or meetings

January December Minutes of Session/ Committee Hearings prepared


1000-2-01-004-002-007 Preparation of Resolution/Ordinaces/Reports

January December Resolutions prepared General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-004-002-008 Preparation of Committee Reports January December Committee Reports prepared General Fund (GF) Proper 0 0 0 0 0 01000-2-01-004-002-009 Legislative Documents Issuance &

CertificationJanuary December Legislative documents issued ans

certifiedGeneral Fund (GF) Proper

0 0 0 0 0 0

1000-2-01-004-002-010 Tricycle Franchise Application January December Tricycle franchise approved General Fund (GF) Proper 0 0 0 0 0 01000-2-01-004-002-011 NGO's, Po's Accreditation January December NGOs and Pos accredited General Fund (GF) Proper 0 0 0 0 0 01000-2-01-004-002-012 Administrative Case Hearing January December Adminstrative cases resolved General Fund (GF) Proper 0 0 0 0 0 01000-2-01-004-002-013 Barangay Budgets January December Barangay budgets approved General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-005-005 Treasury Operations Program Office of the City Treasurer1000-2-01-005-005-001 Personnel Services January December General Fund (GF) Proper 16,292 0 0 16,292 0 01000-2-01-005-005-002 Maintenance & Other Operating


0 3,210 0 3,210 0 0

1000-2-01-005-005-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-005-005-004 Purchase of Office Equipment January December General Fund (GF) Proper 0 0 50 50 0 01000-2-01-005-005-005 Implementation of one of the

revenue generation program of the City Treasury Office sending of demand letter s/tax reminders to taxpayers with delinquent tax payment

January December No. of demand letters sent to delinquent taxpayers


0 0 0 0 0 0

1000-2-01-005-005-006 Full Implementation of Enhanced Tax Revenue Collection and Assesment System(ETRACS) including Bacon Satellite

January December Fully computerized Revenue Transactions

0 0 0 0 0 0



Mitigation





1000-2-01-005-005-007 Send warrant of levy to delinquent real property owners (allocation of expenses due for publication, annotation, etc)


0 0 0 0 0 0

1000-2-01-005-005-008 Intensive tax collection and campaign on business / real property tax based on the revised revenue code of the city(gasoline exp)

January December All taxpayers on Business/RPT General Fund (GF) Proper

0 0 0 0 0 0

1000-2-01-005-005-009 Issuance of official receipts for collections, PRPTs, BASIC & SEF, Business Tax and other related revenues

January December Official Receipt issued General Fund (GF) Proper

0 0 0 0 0 0

1000-2-01-005-005-010 Records maintenance January December records maintained GF - Special Account (SA) - 20% Development Fund

0 0 0 0 0 0

1000-2-01-005-005-011 Inspection and Monitoring January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-005-005-012 Remittance/ Deposit of collection January December collection remitted/ deposited General Fund (GF) Proper 0 0 0 0 0 01000-2-01-005-005-013 Disbursement and Remittance of

Trust LiabilitiesJanuary December Trust Liabilities disbursed and remitted General Fund (GF) Proper

0 0 0 0 0 0

1000-2-01-005-005-014 Liquidation of Cash Advances January December Cash advance liquidated General Fund (GF) Proper 0 0 0 0 0 01000-2-01-005-005-015 Accountable Forms January December Accountable Forms procured General Fund (GF) Proper 0 0 0 0 0 01000-2-01-005-005-016 Preparation of communications January December communications prepared, delivered

and acted uponGeneral Fund (GF) Proper

0 0 0 0 0 0

1000-2-01-005-005-017 Preparation of reports January December reports prepared General Fund (GF) Proper 0 0 0 0 0 01000-2-01-005-005-018 Bond Application January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-005-005-019 Branding of Large Cattle January December General Fund (GF) Proper 0 0 0 0 0 0

1000-2-01-006-010 Appraisal and Assessment of Real Property Program

Office of the City Assessor



0 2,300 0 2,300 0 0

1000-2-01-006-010-003 Capital Outlay January December General Fund (GF) Proper 0 0 2150 2150 0 01000-2-01-006-010-004 Equipment Outlay January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-006-010-005 Issue upon request of any interested

party certified copies of assessment reacord of real property and all other records relative to its assessment


0 0 0 0 0 0

1000-2-01-006-010-006 Updating and encoding of all appraisal/ assessment records at the Tax mapping and Appraisal Assessment Division


0 0 0 0 0 0

1000-2-01-006-010-007 Conducting ocular inspections for newly constructed buildings and undeclared real property units within 64 barangays


0 0 0 0 0 0

1000-2-01-006-010-008 Apply uniformly the assessment levels fixed by the law for the current market value of all property subject to assessment


0 0 0 0 0 0

1000-2-01-007-006 Financial Accounting and Reporting Program

Office of the City Accountant

1000-2-01-007-006-001 Personnel Services Office of the City AccountantJan. 2020 (monthly)

Dec.2020 (monthly)

Efficient accounting process and reporting GF-Proper 14,258 0 0 14,258 0 0

1000-2-01-007-006-002 Maintenance and other Operating Expenses Office of the City AccountantJan. 2020 (monthly)

Dec.2020 (monthly)

Efficient accounting process and reporting GF-Proper 0 2,000 0 2,000 0 0

1000-2-01-007-006-003

Capital Outlay - Purchase of Service Vehicle to be utilize in sending demand letters, submission of Liquidation Reports to various NGAs and conduct of Physical Count for various PPE of Barangay (if required)

Office of the City AccountantJan. 2020 (monthly)

Dec.2020 (monthly)

Service Vehicle purchased and utilized for the purpose intended

GF-Proper 0 0 1,500 1,500 0 0

1000-2-01-007-006-004Capital Outlay - Purchase of Office Equipment


Dec.2020 (monthly)

Efficient accounting process and reporting GF-Proper 0 0 100 100 0 0



Mitigation





1000-2-01-007-006-005Capital Outlay - Purchase of Information and Communication Equipment


Dec.2020 (monthly)


1000-2-01-007-006-006Capital Outlay - Purchase of Fufrniture and Fixtures


Dec.2020 (monthly)


1000-2-01-007-006-007Process claims against LGU funds (GF, SEF and TF)


Dec.2020 (monthly)

DVs/Payrolls with complete supporting documents processes and released upon

receiptsGF-Proper 0 0 0 0 0 0

1000-2-01-007-006-008Prepare and deliver accountant's advice for all approved check issuances


Dec.2020 (monthly)

Accountant's advice prepared and delivered within 4 hours upon receipts

GF-Proper 0 0 0 0 0 0

1000-2-01-007-006-009Prepare JEV for paid DVs, payrolls, liquidation of Cas and other adjustments. (GF, SEF, TF and Brgys.)


Dec.2020 (monthly)

JEVs prepared within 5 minutes upon recipts

GF-Proper 0 0 0 0 0 0

1000-2-01-007-006-010Prepare and post jpurnals into the SLs and GLs (GF, SEF, TF and Brgys.)


Dec.2020 (monthly)

Journals prepared and posted within 10 days during the month

GF-Proper 0 0 0 0 0 0

1000-2-01-007-006-011

Prepare and submit Trial Balance and Financial Statements to the LCE, COA, Sanggunian and other concerned (GF, SEF, TF and Brgys.)


Dec.2020 (monthly)

Trial Balance and FS prepared and submitted within 5 days every month

GF-Proper 0 0 0 0 0 0

1000-2-01-007-006-012 Prepare and submit Statement of Cash Office of the City Accountant Jan. 2020 Dec.2020 Statement of Cas and liquidations prepared GF-Proper 0 0 0 0 0 0

1000-2-01-007-006-013Prepare payrolls and refund of salaries for regular, co-terminus and casual employees

Office of the City AccountantJan. 2020

(semi- monthly)

Dec.2020 (semi-monthly)

Prepare payrolls and refund of salaries for regular, co-terminus and casual employees prepared every month

GF-Proper 0 0 0 0 0 0

1000-2-01-007-006-014Prepare remittances to GSIS, BIR, HDMF, Philhealth, NGAs, banks and cooperatives.


(semi- monthly)


Remittances prepared every month GF-Proper 0 0 0 0 0 0

1000-2-01-007-006-015Issuance of certifications of net pay and loan amortizations.


(semi- monthly)


Certifications of net pay and loan amortizations issued upon request.

GF-Proper 0 0 0 0 0 0

1000-2-01-007-006-016Maintain Supplies Ledger cards, PPE cards, Index of Payements for suppliers/creditors and for officials and employees


(semi- monthly)


Ledger cards and index of payments maintained every month.

GF-Proper 0 0 0 0 0 0

1000-2-01-007-006-017Prepare Bank Reconciliation Statements. (GF, SEF, TF and Brgys.)


Dec. 2020 (monthly)

Bank Reconciliation Statements prepared monthly.

GF-Proper 0 0 0 0 0 0

1000-2-01-007-006-018Prepare and submit Summary of Journal Entry Vouchers to COA (GF, SEF, TF)


Dec. 2020 (monthly)

Summary of Journal Entry Vouchers prepared and submitted monthly

GF-Proper 0 0 0 0 0 0

1000-2-01-007-006-019Receive and take action concerning communications, letter of requests, memoranda, etc.

Office of the City AccountantJan. 2020 (as requested)

Dec. 2020 (as requested)

Communications, letter requests, memoranda, etc. received and acted upon

receipt.GF-Proper 0 0 0 0 0 0

1000-2-01-007-006-020Prepare notoices/reminders for settlement of unliquidated cash advances/TEV and shortages on collections.

Office of the City AccountantJan. 2020 (as

needed)Dec. 2020 (as

needed)Notices/reminders for settlement of

Cas/TEV prepared quarterlyGF-Proper 0 0 0 0 0 0

1000-2-01-007-006-021Segregate, file and submit all reports/records/documents to COA


(daily/ monthly)

Dec. 2020 (daily/ monthly)

All reports/ records/documents segregated, filed and submitted to COA

GF-Proper 0 0 0 0 0 0

1000-2-01-007-006-022 Prepare and submit Fund Utilization Report. Office of the City AccountantJan. 2020 (monthly)

Dec. 2020 (monthly)

Fund Utilization Report prepared and submitted to COA and concerned NGAs

GF-Proper 0 0 0 0 0 0

1000-2-01-008-004 Budget Management Program Office of the City Budget Officer 0 0 0 0 0 01000-2-01-008-004-001 Personnel Services January December General Fund (GF) Proper 10,142 0 0 10,142 0 01000-2-01-008-004-002 Maintenance & Other Operating


0 1,949 0 1,949 0 0

1000-2-01-008-004-003 Capital Outlay January December General Fund (GF) Proper 0 0 1820 1820 0 01000-2-01-008-004-004 Information & Communication

Technology EquipmentJanuary December General Fund (GF) Proper

0 0 300 300 0 0

1000-2-01-008-004-005 Administration and supervision of CBO


1000-2-01-008-004-006 Review and consolidate budget proposals of different offices/ departments of the City

January December Budget proposals reviewed and consolidated


1000-2-01-008-004-007 Conduct budget hearing January December Budget hearing conducted General Fund (GF) Proper 0 0 0 0 0 01000-2-01-008-004-008 Assist the LCE in the preparation and

supplemental budgetJanuary December Supplemental budget prepared General Fund (GF) Proper

0 0 0 0 0 0



Mitigation





1000-2-01-008-004-009 Prepare Budget Matrix/ Allotment Release Order (ARO)

January December Budget Matrix and ARO prepared General Fund (GF) Proper0 0 0 0 0 0

Receive, obligate, and control obligation request (OBRs) in the Registry of Appropriation

January December OBRs received and obligated General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-008-004-011 Review/ recommend budgetary request of different office


1000-2-01-008-004-012 Prepare SAAOB and other financial report submission to concerned offices/ agencies

January December SAAOB prepared General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-008-004-013 Render technical assistance to SP in the review of the City Annual and Supplemental budgets

January December Technical assistance rendered General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-008-004-014 Render technical assistance to CDO/MBO

January December Technical assistance rendered General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-008-004-015 Capability Building Program January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-008-004-016 Repair and maintenance of IT

equipmentJanuary December General Fund (GF) Proper

0 0 0 0 0 0

1000-2-01-008-004-017 Conduct of re-orientation on Basic GAD concepts and GAD mainstreaming

January December number of training conducted General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-008-004-018 Conduct orientation on different Joint Memo Circular issued by DILG, PCW and NEDA

January December Number of GFPS members and program implementer attend the training - 3 batches of training conducted by May to June 2019


0 0 0 0 0 0

1000-2-01-008-004-019 Rental of ECPAC System January December ECPAC Sytem rented General Fund (GF) Proper 0 0 0 0 0 01000-2-01-009-003 Planning, Monitoring and Evaluation

ProgramOffice of the City Planning and Development Coordinator



0 1,400 0 1,400 0 0

1000-2-01-009-003-003 Capital Outlay January December General Fund (GF) Proper 0 0 6,169.00 6,169.00 0 01000-2-01-009-003-004 Office Equipment January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-009-003-005 Furniture and Fixtures January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-009-003-006 Administrative Functions January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-009-003-006001 Preparation of Annual Budget,

Annual Procurement Plan and PPMPJanuary December Annual Budget, Annual Procurement

Plan and PPMP preparedGeneral Fund (GF) Proper

0 0 0 0 0 0

1000-2-01-009-003-006002 Performs Secretarial Function to City Development Council, Local Finance Committee, SPMS - PMT

January December Secretarial Function to City Development Council, Local Finance Committee, SPMS - PMT performed


1000-2-01-009-003-006003 Issuance of certifications, data, maps, geographical datato researchers, investors, tourist and members of various organization

January December Certifications, data, maps, geographical data to researchers, investors, tourist and members of various organization issued


0 0 0 0 0 0

1000-2-01-009-003-007 Financial Analysis January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-009-003-007001 Formulationand recommendation of

fiscal plans and policies for consideration of the finance committee

January December Fiscal plans and policies for consideration of the finance committee formulated and recommended


0 0 0 0 0 0

1000-2-01-009-003-007002 Participation in public financial management system

January December Participated in public financial management system


1000-2-01-009-003-007003 Analysis of the income and expenditure patterns of the city

January December Income and expenditure patterns of the city analyzed


1000-2-01-009-003-008 Project Development January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-009-003-008001 Preparation of Project Proposals,

Project Feasibility studies and project concepts

January December Project Proposals, Project Feasibility studies and project concepts prepared


1000-2-01-009-003-008002 Conduct of Planning Workshop in coordination with NEDA, PPDO and other National Agencies

January December Planning workshop conducted General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-009-003-009 GIS January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-009-003-009001 Digitization of maps January December maps digitized General Fund (GF) Proper 0 0 0 0 0 01000-2-01-009-003-009002 Thematic layering January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-009-003-009003 Data collection through GIS January December data collected General Fund (GF) Proper 0 0 0 0 0 0



Mitigation





1000-2-01-009-003-009004 Printing and uploading of digitized maps

January December digitized maps uploaded and printed General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-009-003-010 Plans and Programs January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-009-003-010001 Formulation of plans and programs

for CLUP, CDP, ELA, AIP, and BDPJanuary December Plans and programs for CLUP, CDP, ELA,

AIP, and BDP formulatedGeneral Fund (GF) Proper

0 0 0 0 0 0

1000-2-01-009-003-010002 Participation, Meetings and Consultation with Civil Society Organizations for peoples participation in planning process

January December CSO participated and consulted in the planning process


0 500 0 500 0 0

1000-2-01-009-003-011 Research Statistics January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-009-003-011001 Coordination with city departments,

national, regional and provincial offices for statistical data


1000-2-01-009-003-011002 Data collection and data entry January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-009-003-011003 Barangay Profiling January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-009-003-011004 Attendance and participation to

Meetings and Conferences such as Regional Development and Sectoral Committee Meetings, PPDO and LLPDC meetings, LCP, UN and other national agency meetings

January December meetings and conferences attended General Fund (GF) Proper

0 0 0 0 0 0

1000-2-01-009-003-011005 Posting of transparency documents at billboards, website and portal

January December transparency documents posted General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-009-003-011006 Conduct of Team Building January December General Fund (GF) Proper 0 200 0 200 0 01000-2-01-012-008 Civil Registry Operation Program Office of the City Civil Registrar

1000-2-01-012-008-001Personal Services, Wages, Allowances and Other Employees Benefits

January December General Fun (GF) Proper 9,000 0 0 9,000 0 0

1000-2-01-012-008-002Maintenance and Other Operating Expenses

January December General Fun (GF) Proper 0 3,000 0 3,000 0 0

1000-2-01-012-008-003 Capital Outlay January December General Fun (GF) Proper 0 0 3,000 3,000 0 0

1000-2-01-012-008-004Purchase of 4 sets of Computer and printers

January December General Fun (GF) Proper 0 0 0 0 0 0

1000-2-01-012-008-005Implementation of computerization program


1000-2-01-012-008-006 Repair of Office January December General Fun (GF) Proper 0 0 0 0 0 01000-2-01-012-008-007 Purchase of steel cabinets and ladder January December General Fun (GF) Proper 0 0 0 0 0 01000-2-01-012-008-008 Purchase of service vehicle January December General Fun (GF) Proper 0 0 0 0 0 0

1000-2-01-012-008-009

Keep the records of events, acts, legal instruments and court decrees concerning the civil status of person/s within its area of jurisdiction aimed at standardizing the civil registration system resulting to current, complete and accurate vital statistics

January Decembernumber of records of vital events (birth, death and marriage), legal instruments, court decrees properly kept

General Fun (GF) Proper 0 0 0 0 0 0

1000-2-01-012-008-010

To effectively operate in accordance with the laws concerning civil registration with the end view of streaming the process of delivering the basic services to the public


1000-2-01-012-008-011

Adoption of a systematic and effective filing, keeping and preservation (bookbinding) of civil registry records per archival system mandated by the local Government of 1991 and to reconstruct destroyed civil registry records

January December Sytem adopted General Fun (GF) Proper 0 0 0 0 0 0

1000-2-01-013-007 Management and Administration Program

Office of the City Administrator0 0 0 0 0 0



0 3,000 0 3,000 0 0

1000-2-01-013-007-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-013-007-004 Purchase of Office Equipment January December General Fund (GF) Proper 0 0 2000 2000 0 0



Mitigation





1000-2-01-014-013 Legal Services Program Office of the City Legal Officer General Fund (GF) Proper

1000-2-01-014-013-001 Personal Services

January December General Fund (GF) Proper 3,060 0 0 3,060

1000-2-01-014-013-002 Maintenance and other Operating Expenses

January December General Fund (GF) Proper 0 2,338 0 2,338

1000-2-01-014-013-003 Capital Outlay: January December General Fund (GF) Proper 0 0 2,075 2,075 1000-2-01-014-013-003001 1. Office

EquipmentGeneral Fund (GF) Proper 0 0 200.00 0

1000-2-01-014-013-003002 2. Furniture and Fixture

General Fund (GF) Proper 0 0 100.00 0

1000-2-01-014-013-003003 3. Purch. Of motorcycle car etc.

General Fund (GF) Proper 0 0 1,600.00 0

1000-2-01-014-013-004 1. Conduct orientation and seminars for new-elected brgy. Officials and appointed employees.


0 0 0 0

1000-2-01-014-013-005 Re: Local Government Code & other laws.

General Fund (GF) Proper 0 0 0 0

1000-2-01-014-013-006 2. Organize sectoral dialogues with the NGO in legal matters involving City ordinances.

June . 2020 Dec. 2020General Fund (GF) Proper

0 0 0 0

1000-2-01-014-013-007 3. Supervise/Assist duties and functions of the Barangay Lupon in Administering the Barangay Justice System.

Nov. 2020

Dec. 2020


0 0 0 0

1000-2-01-014-013-008 4. Immersion and Community Service.

March. 2020 Dec. 2020 General Fund (GF) Proper 0 0 0 0

1000-2-01-014-013-009 5. Information dissemination/Conduct orientation and seminars for new-elected brgy. Officials and appointed employees.

Nov. 2020 Dec. 2020


0 0 0 0

1000-2-01-014-013-010 6. Facilitate resolutions of problems arising from barangay level.

Jan. 2020 Dec. 2020General Fund (GF) Proper

0 0 0 0

1000-2-01-014-013-011 7. Represent in behalf of the LGU-Sorsogon City & barangay in any civil or special proceedings

Jan. 2020 Dec. 2020


0 0 0 0

1000-2-01-014-013-012 8. Propose legal recommendations to the Office of the City Mayor & Sanggunian.

Jan. 2020 Dec. 2020General Fund (GF) Proper

0 0 0 0

1000-2-01-017-009 General Services Program Office of the City General Services Officer

0 0 0 0



0 34,656 0 34,656 0 0

1000-2-01-017-009-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 01000-2-01-017-009-003001 Purchase of Machinery January December General Fund (GF) Proper 0 0 200 200 0 01000-2-01-017-009-003002 Purchase of Office Equipment January December General Fund (GF) Proper 0 0 100 100 0 01000-2-01-017-009-003003 Purchase of Furniture and Fixtures January December General Fund (GF) Proper 0 0 150 150 0 01000-2-01-017-009-004 Take custody of and is accountable

for all properties , real or personal owned by the City Government and those granted to it in the form of donation, reparation assistance and counter part of joint projects


0 0 0 0 0 0

1000-2-01-017-009-005 Conduct physical inventory of equipments and supplies and prepare annual inventory reports

January December Physical inventory of equipment and supplies conducted and annual inventory reports prepared


1000-2-01-017-009-006 Prepare reports of serviceable equipment for condemnation

January December reports prepared General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-017-009-007 Affix property inventory tag and property number to all equipment

January December reports prepared General Fund (GF) Proper0 0 0 0 0 0

Nov. 2020

Dec. 2020



Mitigation





1000-2-01-017-009-008 Record all expandable equipment to employees individual index card

January December All expandable equipment to employees individual index card recorded


1000-2-01-017-009-009 Issuance of gasoline slips to government vehicles

January December gasoline slips issued General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-017-009-010 Maintain the cleanliness of the City Hall and its surrounding grounds and of other government buildings

January December cleanliness maintained General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-017-009-0111 PPE recorded, updated and entered in individual accountability card

January December recorded and updated individual accountability card


1000-2-01-017-009-012 Prepares manage the LA NAVAL Fluvial Parade during Town Fiesta Celebration

January December provided General Fund (GF) Proper0 0 0 0 0 0

1000-2-01-017-009-013 Perform all other functions pertaining to Supply and Property Management


1000-2-02-002-012 Information Dissemination Program Office of the City Information Officer

1000-2-02-002-012-001 Personnel Services January December General Fund (GF) Proper 720 0 0 720 0 01000-2-02-002-012-002 Maintenance & Other Operating


0 2,340 0 2,340 0 0

1000-2-02-002-012-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 01000-2-02-002-012-002001 Travelling Expenses January December General Fund (GF) Proper 0 0 0 0 0 01000-2-02-002-012-002002 Office Supplies Expenses January December General Fund (GF) Proper 0 0 0 0 0 01000-2-02-002-012-002003 Gasoline, Oil & Lubricants Expense January December General Fund (GF) Proper 0 0 0 0 0 01000-2-02-002-012-002004 Communication Expense January December General Fund (GF) Proper 0 0 0 0 0 01000-2-02-002-012-002005 Other Maintenance and Operating


0 0 0 0 0 0

1000-2-02-002-012-002006 Advertising Expenses January December General Fund (GF) Proper 0 0 0 0 0 01000-2-02-002-012-002007 General Services January December General Fund (GF) Proper 0 0 0 0 0 01000-2-02-002-012-003001 Office Equipment January December General Fund (GF) Proper 0 0 100 100 0 01000-2-02-002-012-003002 Information & Communication


0 0 100 100 0 0

1000-2-02-002-012-003003 Furniture and Fixture January December General Fund (GF) Proper 0 0 100 100 0 01000-2-02-009-001 Internal Audit Service Program City Internal Audit Services Office

1000-2-02-009-001-001 Personnel Services January December General Fund (GF) Proper 650 0 0 650 0 01000-2-03-006-018 Police Program Sorsogon City Police Station

1000-2-03-006-018-001

1. Campaign-Against Anti-Illegal Drugs PNP, LGU Jan. 2020 Dec. 2020

a) To eradicate the proliferation of illegal drugs; b) Strict Implementation of RA 9165 c) Demand Reduction of illegal drugs in the city d) To clear all drug affected barangays.

0 1,184 0 1,184 0 0

1000-2-03-006-018-002

2. Campaign Against Anti-Illegal Gambling PNP, LGU Jan. 2020 Dec. 2020

a) To eradicate illegal gambling. b) To put behind bars all identified gamblers; c) Launc an anti-illegal gambling activity utilizing the tri-media and social media;

0 48 0 48 0 0

1000-2-03-006-018-003

3. Campaign Against Illegal Logging PNP, LGU Jan. 2020 Dec. 2020

a) To control / stop illegal logging activities in the AOR; b) To conduct law enforcement operations in coordination with the DENR against illegal loggers;

0 10 0 10 0 0

1000-2-03-006-018-004

4. Campaign Against Illegal Fishing PNP, LGU Jan. 2020 Dec. 2020

a) To strictly implement RA 8550 and lessen illegal fishing activities. b) To put behind bars all identified fishermen engaged in illegal fishing activities; c) Launch an Anti-iilegal Fishing Campaign especially to Coastal barangays d) Regular Inspection of Fish products at Market

0 66 0 66 0 0



Mitigation





1000-2-03-006-018-005

5. Campaign Against Loose Firearms PNP, LGU Jan. 2020 Dec. 2020

a) To encourage those persons to renew and process their firearms license; b) To surrendered their loose firearms for safekeeping/turned over in favor of the government; c) To lessen the loose firearms in the City; d) Strict implementation of RA 10591

0 58 0 58 0 0

1000-2-03-006-018-006

6. Implementation of City Ordinance PNP, LGU Jan. 2020 Dec. 2020

a) For CURFEW, to save minor offenders from violence and criminality; b) For TRAFFIC ORDINANCE have orderliness and smooth flow of traffic; c) For SMOKING BAN - to be a Smoke Free City; d) For Drinking, half-naked and other ordinances- to have a discipline and to have a tourist-friendly environment.

0 146 0 146 0 0

0 0 0 01000-2-03-006-018-007

7. Community Anti-Terrorism Activities and Internal Security Operation (ISO)

PNP, LGU Jan. 2020 Dec. 2020a) To fully eradicate the source of terrorism; and b) To enjoy living in a fearless community;

0 171 0 171 0 0

1000-2-03-006-018-0088. Strategy on Crime Against Person and Property

PNP, LGU Jan. 2020 Dec. 2020a) To lessen the criminality in the City; and b) To put behind bars those persons who commit such crime

0 821 0 821 0 0

1000-2-03-006-018-0099. Strategy on Handling Children in Conflict with the Law

PNP, LGU Jan. 2020 Dec. 2020a) To save minor offenders from violence and criminality; and b) Enhancement of spiritual awareness to the minor offenders

0 62 0 61,860 0 0

1000-2-03-006-018-010

10. Police Community Relations Activities PNP, LGU Jan. 2020 Dec. 2020

a) Intensify community awareness/information operation (IO) activities; b) To strengthen police- community partnership

0 110 0 110 0 0

1000-2-03-007-020 Fire Protection Program Bureau of Fire Protection 0 0 0 0 01000-2-03-007-020-001

Traveling Expenses Sorsogon City Fire StationJanuary 01,

2020December 31,

2020Trainors Trainings and Seminars of

Personnel will be attended0 40 0 40 0 0

1000-2-03-007-020-002Training Expenses of Community Fire Auxillary Group (CFAG) or Barangay Fire Brigade (Barangay /Urban Fire Olympics)

Sorsogon City Fire StationJanuary 01,

2020March 30, 2020

Organized CFAG of the 14 Targeted Barangays will be Trained and Joined in the

Urban Fire Olympics 0 75 0 75 0 0

1000-2-03-007-020-003 Seminar Expenses (Oplan Ligtas na Pamayanan)


2020March 30, 2020

14 Targeted Barangays will be conducted Seminars and Drills

0 75 0 75 0 0

1000-2-03-007-020-004Office Supplies Expenses (Fire Safety Inspection and Oplan Ligtas na Pamayanan)


2020December 31,

2020

Office needs for the conduct of Oplan Ligtas Pamayanan and Fire Safety

Inspection will be completely accomplished0 100 0 100 0 0

1000-2-03-007-020-005Fuel, Oil & Lubricants Expenses Sorsogon City Fire Station

January 01, 2020

December 31, 2020

Firetrucks and vehicles will be operationally ready for every activity

0 160 0 160 0 0

1000-2-03-007-020-006Communication and Information Expenses Sorsogon City Fire Station

January 01, 2020

December 31, 2020

Tri-Media public information desimination 0 24 0 24 0 0

1000-2-03-007-020-006001Repair & Maintenance of Motor Vehicles Sorsogon City Fire Station

January 01, 2020

December 31, 2020

Firetrucks and vehicles will be operationally ready for every activity

0 12 0 12 0 0

1000-2-03-007-020-006002Transportation Allowance Sorsogon City Fire Station

January 01, 2020

December 31, 2020

All Establishments and Public/Private Buildings will be inspected as per Fire Safety

Requirements0 42 0 42 0 0

1000-2-03-007-020-006003Other MOOE Honoraria Sorsogon City Fire Station

January 01, 2020

December 31, 2020

0 119 0 119 0 0

1000-2-03-007-020-006004 Office Equipment (Laptop with Printer Scanner)


2020March 30, 2020

Seminars and Training will be completely accomplished

0 0 200 200 0 0

1000-2-03-007-020-007 Furniture and fixtures (Tables and Chairs for Seminars and Trainings)


2020March 30, 2020

Seminars and Training will be completely accomplished

0 0 50 50.00 0 0



Mitigation





1000-2-03-008-009 General Services Program Office of the City Tricycle Franchising Regulatory Officer


ExpensesJanuary December General Fund (GF) Proper 0 0 0 0 0 0

1000-2-03-008-009-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 03000-2-01-010-100 Social Program Office of the City Engineer 0 0

3000-2-01-010-100-001 Construction of Bahay Pag-asa January December GF - Special Account (SA) - 20% Development Fund

0 0 3,000 3,000 0 0

3000-2-01-010-100-002 Construction of City Health Center January December GF - Special Account (SA) - 20% Development Fund

0 0 3,000 3,000 0 0

3000-2-01-010-100-003 Construction/ Repair and Rehabilitation of Water Systems


0 0 10,000 10,000 0 0

3000-2-01-010-100-004 Lot Purchase/ Site Development of Relocation Site and Construction of Housing Units

January December GF - Special Account (SA) - 20% Development Fund 0 0 5,000 5,000 0 0

3000-2-01-010-100-005 Construction/ Rehabilitation/ Improvement of Multi-purpose Building


3000-2-01-011-002 Health Services Program Office of the City Health Officer3000-2-01-011-002-001 Personnel Services January December General Fund (GF) Proper 0 0 0 0 0 03000-2-01-011-002-002 Maintenance & Other Operating


0 0 0 0 0 0

3000-2-01-011-002-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 03000-2-01-011-002-004 Health Facilities Enhancement Program (HFEP) Projects 0 0 0 0 0 03000-2-01-011-002-004001 Construction of Rural Health Center @

SPPVSDOH Jan. 2020 Dec. 2020 1 Rural Health Center constructed Department of Health 0 0 0 10,900 0 0

3000-2-01-011-002-004002 Construction of Barangay Health Center/Station

DOH Jan. 2020 Dec. 2020BHS constructed in San Pascual (Bacon) and

Penafrancia (West)Department of Health 0 0 0 1,500 0 0

3000-2-01-011-002-005 HEALTH SERVICES 0 0 0 0 0 0Reduce Child Mortality 0 0 0 0 0 0

3000-2-01-011-002-005001 Provide routine immunization to children 12 months and below

CHO Jan. 2020 Dec. 2020 100% FIC (fully immunized child) coverage National Fund 0 1,000 0 1,000 0 0

0 0 0 0 0 0Reduced infant mortality rate 0 0 0 0 0 0


Purchased vaccines and other EPI supplies 0 0 0 0 0 0

3000-2-01-011-002-005002

Prevent vitamin deficiency-related diseases among infants

CHO Jan. 2020 Dec. 2020

Increased number of infants given vitamin A

Decreased number of underweight/undernourished children

Decreased cases of iron deficiency anemia and vitamin A related diseases

0 0 0 0 0 0

3000-2-01-011-002-005003

Improve nutritional status of UFC CHO Jan. 2020 Dec. 2020

Increased number of UFC provided micronutrient supplementation

Increased number of undernourished UFC given supplementary feeding

National Fund General Fund 0 0 0 0 0 0

3000-2-01-011-002-005004 Provide preventive and curative measures to UFC

CHO Jan. 2020 Dec. 2020 Decreased number of CDD, ARI cases General Fund 0 0 0 0 0 0

3000-2-01-011-002-005005Conduct surveillance activities CHO Jan. 2020 Dec. 2020

Decreased incidence of acute gastroenteritis among UFC

General Fund 75 75 0 0

3000-2-01-011-002-005006Provide newborn care/screening CHO Jan. 2020 Dec. 2020

Early detection of congenital disorders and abnormalities among newborns

General Fund Trust Fund 1,750 1,750 0 0

3000-2-01-011-002-006 Improve reproductive health among women 0 0



Mitigation





3000-2-01-011-002-006001

Reduce unmet needs of pregnant and post-partum women

CHO Jan. 2020 Dec. 2020

Increased number of pregnant women provided tetanus toxoid

Increased number of pregnant women given micronutrient supplementation

Increased number of pregnant women undergoing risk code screening and evaluation

National Fund

General Fund0 0 0 0 0 0

3000-2-01-011-002-006002

Provide prenatal, delivery and antenatal services

CHO Jan. 2020 Dec. 2020

Increased number of facility-based deliveries

Decreased number of maternal mortality cases

National Fund

General Fund0 500 500 0 0

3000-2-01-011-002-006003PhilHealth enrolment of pregnant women CHO Jan. 2020 Dec. 2020

Increased number of indigent pregnant women provided PhilHealth membership

General Fund/CSWDO 0 2,400 2,400 0 0

3000-2-01-011-002-007 Combat STI, HIV-AIDS, Malaria and Other Diseases 0 0 03000-2-01-011-002-007001

Increase awareness in the community on STI, HIV-AIDS, Malaria and other diseases

Activation of the Local AIDS Council

CHO Jan. 2020 Dec. 2020

IEC on STI/HIV-AIDS, Malaria and other communicable diseases conducted

Active involvement of different sectors in combating STI, HIV-AIDs and other diseases

Increased case detection

National Fund


3000-2-01-011-002-007002 Provide adequate medical response to cases/outbreaks of emerging and reemerging diseases

Purchase of misting machines; portable sprayers

CHO Jan. 2020 Dec. 2020

Timely response to cases of emerging and reemerging diseases

Decreased number of deaths due to dengue and other preventable emerging and remerging diseases

National Fund


3000-2-01-011-002-007003

Active and passive case finding on TB symptomatic

CHO Jan. 2020 Dec. 2020

Early detection and management of TB cases

Decrease in cases of multi-drug resistant TB

National Fund


3000-2-01-011-002-007004Upgrade TB-DOTs facilities to meet accreditation standards

CHO Jan. 2020 Dec. 2020 Accredited TB-DOTs facilitiesNational Fund


3000-2-01-011-002-007005

Routine screening and examination for renal diseases among high-risk groups

CHO Jan. 2020 Dec. 2020

Early detection and management of renal diseases

Decreased mortality/morbidity due to renal diseases

National Fund


3000-2-01-011-002-007006

Adequate supply of anti-rabies vaccine at the Animal Bite Treatment Center

CHO Jan. 2020 Dec. 2020

Increase in number of animal bite patients provided complete post exposure prophylaxis against rabies

Zero rabies mortality

General Fund

Trust Fund0 2,700 2,700 0 0

3000-2-01-011-002-008Medical and Nursing Services 0 0 0 0 0 0

3000-2-01-011-002-008001

Preserve the health and general well-being of Sorsoganons

CHO Jan. 2020 Dec. 2020

Increased access to general consultation and health services and facilities

Decreased mortality and morbidity due to preventable diseases

Prompt referral of patients for proper management

No outbreak of infectious diseases

National Fund

General Fund0 15,000 15,000 0 0



Mitigation





3000-2-01-011-002-008002

Upgrade existing facilities to address the medical needs of Sorsoganons

CHO Jan. 2020 Dec. 2020

Repair and rehabilitation of various health facilities

Repair and rehabilitation of barangay health stations

National Fund


3000-2-01-011-002-008003Provide access to primary medical care and medicines through medical and dental missions, medical outreach

CHO Jan. 2020 Dec. 2020

Increased number of constituents with direct access to medical health services

Early detection of emerging and reemerging infectious diseases


3000-2-01-011-002-009 Dental Services 0 0 0 0 0 03000-2-01-011-002-009001

Promotion of oral health services CHO Jan. 2020 Dec. 2020

Increased number of patients provided preventive and curative dental services

Increased number of pregnant women given oral prophylaxis

Decreased incidence of dental caries among daycare children, preschoolers and elementary pupils


3000-2-01-011-002-009002 Dental health, consultation extraction and treatment

CHO Jan. 2020 Dec. 2020Increased number of patients with access to dental health services


3000-2-01-011-002-009003

Purchase of 3 units dental chair CHO Jan. 2020 Dec. 2020

Three (3) dental chairs purchased

Increased number of patients provided oral health services

General Fund 0 600 600 0 0

3000-2-01-011-002-009004Provision of mobile dental health services with full manpower complement (3 dentists, 3 dental aides, 3 drivers)

CHO Jan. 2020 Dec. 2020

Increased number of patients with easier access to dental services

3 dentists, dental aides and drivers hired

General Fund 1,476 1,000 2,476 0 0

3000-2-01-011-002-010 Environmental Sanitation 0 0 0 0 0 03000-2-01-011-002-010001

Promote environmental sanitation CHO Jan. 2020 Dec. 2020

Increased level of awareness in environmental sanitation

Entomological activities conducted and close coordination among the barangays established to ensure prevention of outbreak of diseases related to unsanitary practices and conditions


3000-2-01-011-002-010002

Provide toilet bowls to indigent families without sanitary toilets

CHO Jan. 2020 Dec. 2020

Increased number of households with sanitary toilets

Decreased incidence of diseases related to unsanitary toilet practices

National Fund


3000-2-01-011-002-010003Issue sanitary permits and health cards during business one stop shop

CHO Jan. 2020 Feb. 2020Sanitary permits and health cards issued to all applicants during the Business One Stop Shop


3000-2-01-011-002-010004Issue sanitary permits and health cards (year-round)

CHO Feb. 2020 Dec. 2020Sanitary permits and health cards issued to ensure compliance with PD 856


3000-2-01-011-002-010005

Water sampling of Level I, II and III water sources and water refilling stations

CHO Jan. 2020 Dec. 2020Water sources inspected and samples taken

Decreased number of water-borne diseasesGeneral Fund 0 100 100 0 0

3000-2-01-011-002-010006

Chlorination CHO Jan. 2020 Dec. 2020

Increased potability of water sources

Decreased incidence of diarrhea and other water-borne diseases


3000-2-01-011-002-011 National Voluntary Blood Services Program 0 0 0 0 0 0



Mitigation





3000-2-01-011-002-011001

Promote and encourage voluntary blood donation

CHO Jan. 2020 Dec. 2020

Increased awareness on voluntary blood donation

Increased number of blood donor volunteers


3000-2-01-011-002-011002

Conduct Mobile Blood Donation activities CHO Jan. 2020 Dec. 2020

Monthly MBD activities conducted

Increased blood collection equivalent to 1% of total population


3000-2-01-011-002-011003Provide safe, adequate and equitable distribution of blood and blood products

CHO Jan. 2020 Dec. 2020Adequate/available blood and blood products in the blood storage facility/blood bank

National Fund


3000-2-01-011-002-012 OTHER HEALTH SERVICES 0 0 0 0 0 03000-2-01-011-002-012001

Control and prevention of infectious and communicable diseases

Vector-borne disease control and prevention

Dengue control program

Control of diarrheal diseases

Control of respiratory infections

CHO Jan. 2020 Dec. 2020

Increased number of NTP, malaria, dengue, leprosy, filarial and rabies patients given proper management and treatment

Misting operations conducted in barangays/areas where there are marked increase in vector-borne diseases/dengue cases

Adequate medicines provided to patients

National Fund


3000-2-01-011-002-012002

Control of degenerative/non communicable diseases

Renal disease control program

Cardio vascular diseases

Cancer

Mental health/occupational health

Healthy lifestyle/health education and promotion

CHO Jan. 2020 Dec. 2020

Early diagnosis and management of degenerative diseases such as diabetes, CVD, liver, lung and kidney diseases

Increased number of clients provided services of the Smoking Cessation Clinic

Increased awareness on various public health issues via IEC through radio, TV, print and social media

Increased number of patients suffering from mental illness provided financial and medical assistance

National Fund


3000-2-01-011-002-012003

Laboratory services CHO Jan. 2020 Dec. 2020

100% of requests for routine laboratory examinations (fecalysis, urinalysis. CBC, blood typing, AFB stain) processed

Laboratory test kits, reagents and supplies purchased

National Fund


3000-2-01-011-002-012004Medico-legal Services CHO Jan. 2020 Dec. 2020

100% of requests for medico-legal services accomplished

500 0 500 0 0

3000-2-01-011-002-012004

Purchase of Medicines CHO Jan. 2020 Dec. 2020

Adequate supply of medicines in the RHUs/DHOs

PNDF-compliant medicines purchased quarterly

0 24,000 24,000 0 0

3000-2-01-011-002-012006Regular purchase of Medical/dental/laboratory supplies

CHO Jan. 2020 Dec. 2020

Adequate supply of medical, dental and laboratory supplies

Supplies purchased quarterly

0 5,000 5,000 0 0

3000-2-01-011-002-012007 Emergency purchase of medicines and medical, dental, laboratory and other supplies

CHO Jan. 2020 Dec. 2020Access to adequate medicines and supplies ensured to respond to emergencies and calamities

0 2,000 2,000 0 0



Mitigation





3000-2-01-011-002-012008 Purchase of post-mortem bags Post-mortem bags purchased 20 20 0 03000-2-01-011-002-012009

Convey patient to next higher level of care CHO Jan. 2020 Dec. 2020Increased number of patients conveyed to next level of care

50 200 250 0 0

3000-2-01-011-002-012010 Purchase of water/sea ambulance 0 0 3,500 3,500 0 03000-2-01-011-002-012011 Supplies and services in responding to

emergencies and disasters (oxygen, body bags, cremation fees)

0 250 0 250 0 0

3000-2-01-011-002-012012Purchase of 6 units ambulance CHO Jan. 2020 Dec. 2020

Six (6) ambulance units purchased to respond to the emergency needs of Sorsoganons

0 0 9,000 9,000 0 0

3000-2-01-011-002-012013Purchase of office supplies and equipment CHO Jan. 2020 Dec. 2020

Office supplies and equipment for use in the day-to-day operations of the CHO purchased

0 2,000 0 2,000 0 0

3000-2-01-011-002-012014 Printing of target client list (TCL); field health services information system forms (FHSIS); mother and baby book and other non-accountable forms

0 600 0 600 0 0

3000-2-01-011-002-012015 Repair and maintenance of office equipment

CHO Jan. 2020 Dec. 2020 Office equipment maintained/repaired 0 200 0 200 0 0

3000-2-01-011-002-012016Repair and maintenance of motor vehicles CHO Jan. 2020 Dec. 2020

Motor vehicles maintained/repaired/kept in running condition

0 200 0 200 0 0

3000-2-01-011-002-012017 Repair and maintenance – other property, plant and equipment

CHO Jan. 2020 Dec. 2020Other property, plant and equipment repaired/maintained

0 200 0 200 0 0

3000-2-01-011-002-012018Communications/telephone expenses CHO Jan. 2020 Dec. 2020

Accessibility and contact among the district health offices and local and national agencies established

0 200 0 200 0 0

3000-2-01-011-002-012019Utility expenses CHO Jan. 2020 Dec. 2020

Water and other utility expenses of the CHO and its facilities settled

0 75 0 75 0 0

3000-2-01-011-002-012020Gasoline and lubricants expenses CHO Jan. 2020 Dec. 2020

Emergency and other CHO vehicles supplied with gasoline and related items to respond to emergencies

0 540 0 540 0 0

3000-2-01-011-002-012021Training and seminar expenses CHO Jan. 2020 Dec. 2020

Health and other related personnel given the necessary training/updates for better service delivery

0 400 0 400 0 0

3000-2-01-011-002-012022 Traveling Expenses CHO Jan. 2020 Dec. 2020 0 500 0 500 0 03000-2-01-011-002-012023 General Services (Doctors) CHO Jan. 2020 Dec. 2020 9 additional doctors hired 8640 8,640 0 03000-2-01-011-002-012024

General services (Job Orders) CHO Jan. 2020 Dec. 2020Job order employees hired to complement the existing plantilla personnel of the CHO

14000 0 14,000 0 0

3000-2-01-011-002-012025 Furniture and fixture CHO Jan. 2020 Dec. 2020 Furniture and fixture purchased 0 300 0 300 0 03000-2-01-011-002-012026

Medical/Laboratory equipment (centrifuge) CHO Jan. 2020 Dec. 2020 0 150 0 150 0 0

3000-2-01-011-002-012027Medical laboratory equipment (autoclave) CHO Jan. 2020 Dec. 2020 0 200 0 200 0 0

3000-2-01-011-002-012028 Generator CHO Jan. 2020 Dec. 2020 0 300 0 300 0 03000-2-01-011-002-012029

Laptop/Desktop computers CHO Jan. 2020 Dec. 2020Automation, connectivity and accessibility of office and information systems accomplished

0 200 0 200 0 0

3000-2-01-011-002-012030 Purchase of service 3 service vehicles CHO Jan. 2020 Dec. 2020 0 0 4,500 4,500 0 03000-2-01-011-002-012031 Purchase of 3 trimobiles CHO Jan. 2020 Dec. 2020 0 0 750 750 0 03000-2-01-011-002-012032 Purchase of 3 motorcycles CHO Jan. 2020 Dec. 2020 0 0 225 225 0 03000-2-01-011-002-012033 Purchase of photocopier, risograph, binding

machine, shredder and other office equipment

CHO Jan. 2020 Dec. 2020 0 0 500 500 0 0

3000-2-01-011-002-012034 Salaries and wages CHO Jan. 2020 Dec. 2020 39,784 0 0 39,784 0 03000-2-01-011-002-012035

Other compensation/Personnel benefit contributions/Other personnel benefits

CHO Jan. 2020 Dec. 2020 25,000 0 0 25,000 0 0

3000-2-01-011-002-013 INFRASTRUCTURE 0 03000-2-01-011-002-013001 Establishment of health care waste storage

and disposal unitsCHO Jan. 2020 Dec. 2020

Health care waste storage and disposal units

0 0 600 600 0 0

3000-2-01-011-002-013002Establishment of 3 district health centers CHO Jan. 2020 Dec. 2020

3 district health centers established and preparatory work started

National Fund 0 0 12,000 12,000 0 0



Mitigation





3000-2-01-011-002-013003 Construction of stand-alone Animal Bite Treatment Center

CHO Jan. 2020 Dec. 2020 Stand-alone ABTC building constructed 0 0 3,000 3,000 0 0

3000-2-01-011-002-013004 Construction of stand-alone Social Hygiene Clinic

CHO Jan. 2020 Dec. 2020Stand-alone Social Hygiene Clinic constructed

0 0 3,000 3,000 0 0

3000-2-01-016-005 Social and Welfare Development Program

Office of the City Social Welfare and Development Officer

0 0



0 1,780 0 1,780 0 0

3000-2-01-016-005-003 Capital Outlay January December General Fund (GF) Proper 0 0 1500 1500 0 03000-2-01-016-005-004 Purchase of Office Equipment January December General Fund (GF) Proper 0 0 1000 1000 0 03000-2-01-016-005-005 Women's Welfare Program CSWDO Jan-20 Dec-20 uplifted and empowered LGU-CSWDO 0 1000 10003000-2-01-016-005-005001 A. Case Management and assistance women General Fund 0 0 0 0 0 0

to abused women Womens Wel- 03000-2-01-016-005-005001002 B. Self enhancement skills fare program 0 0 0 0 0 0

and capability development for women

3000-2-01-016-005-005001003 C. Women's month celebration 0 0 0 0 0 03000-2-01-016-005-005001004 D. Livelihood and productivity 0 0 0 0 0 0

skills development3000-2-01-016-005-005001005 E. Counseling to VAWC 0 0 0 0 0 03000-2-01-016-005-005002 Gender and Development CSWDO Jan-20 Dec-20 Organized and trained LGU-CSWDO 0 500 5003000-2-01-016-005-005002001 A. Conduct quarterly meetings women General Fund 0 0 0 0 0 03000-2-01-016-005-005002002 B. Trainings and Seminars GAD 0 0 0 0 0 03000-2-01-016-005-005002003 C. Information Education Campaign 0 0 0 0 0 03000-2-01-016-005-005002004 D. VAWC Officers per Barangay 0 0 0 0 0 03000-2-01-016-005-005003 Balay Bukas Palad CSWDO Jan-20 Dec-20 Operational center LGU-CSWDO 0 500 5003000-2-01-016-005-005003001 A. Maintenance and operation General Fund 0 0 0 0 0 03000-2-01-016-005-005003002 B. Purchased of materials and house Balay Bukas 0 0 0 0 0 0

keeping Needs Palad3000-2-01-016-005-005004

Senior Citizen's Welfare Program CSWDO Jan-20 Dec-20 Uplifted living condition LGU- Non Office0 0 0 0 0 0

3000-2-01-016-005-005004001 A. Provision of IDs and Booklets of Senior Citizen, provided Senior Citizen 0 3500 35003000-2-01-016-005-005004002 B. Socialization Activity with integrated social 0 0 0 0 0 03000-2-01-016-005-005004003 C. Monthly Meeting welfare packages 0 0 0 0 0 03000-2-01-016-005-005004004 D. Livelihood and productivity 0 0 0 0 0 0

Trainings3000-2-01-016-005-005004005 E. provision of groceries 0 0 0 0 0 03000-2-01-016-005-005004006 F. Provision of Financial/cash 0 0 0 0 0 0

assistance 3000-2-01-016-005-005004007 G. Transportation and honorarium 0 0 0 0 0 0

to Federation Officers 0 0 0 0 0 03000-2-01-016-005-005004008 H Elderly Week Celebration 0 0 0 0 0 03000-2-01-016-005-005004009 I. Provision of Financial/cash Jan-20 Dec-20 LGU-Non Office 8,640 8,640

assistance Senior Citizen 9,000 SC x P800 x 12mos3000-2-01-016-005-005004010 J. Provision of Social Pension NGA 28,830 28,8303000-2-01-016-005-005005 Children's Welfare Program 0 0 0 0 0 03000-2-01-016-005-006005001 A. Early Childhood Care and Development CSWDO DCWs will be fully LGU-CSWDO 0 0 0 0 0 03000-2-01-016-005-006005001 1. Capability enhancement training May-20 equipped with KAS in General Fund 0 300 300 0 0

for CDWs conducting session ECCD/DCW Developed intellec- program and

3000-2-01-016-005-006005002 2. Provision of Instructional materials Jun-20 tual aspect of DCC professional fees 0 3,000 0 3000 0 0 materials & Equipment in every DCC

3000-2-01-016-005-006005003 3. Provision of DCC 's Bags, School Jun-20 0 3,500 0 3500 0 0 Supplies, ECCD Checklist, Booklet

3000-2-01-016-005-006005004 4. Recognition Day of DCC Mar-20 Apr-20 0 300 0 300 0 03000-2-01-016-005-006005005 5. Conduct of Monthly meetings, Jan-20 Dec-20 Provided with 0 1,000 0 1000 0 0

forum, general assembly technical assistance 3000-2-01-016-005-006005006 6. Conduct of meetings to parents Aug-20 0 100 0 100 0 0

Federation Officer3000-2-01-016-005-006005007 7. Provision of Monthly Honorarium Jan-20 Dec-20 0 5000 0 5000 0 03000-2-01-016-005-006005008 8. Repair & Construction of DCC Mar-20 May-20 Rehabilitate DCC National & 0 90,000 0 90000 0 0

facilities local fund3000-2-01-016-005-006005009 B. Community based-services Jan-20 Dec-20 Lessen the prevalence of LGU-CSWDO 0 1500 0 1500 0 0

for street children & CICL street children and CICL, General Fund



Mitigation





3000-2-01-016-005-006005010 1. Meeting to parents of street enhance the skills of Children's Wel 0 0 0 0 0 0 Children & CICL street children and CICL fare Program

3000-2-01-016-005-006005011 2. Provision of school supplies provide restorative justice 0 0 0 0 0 0 to street childen for street children

3000-2-01-016-005-006005012 3. Conduct of group sessions, 0 0 0 0 0 0 life coach & other behavior modification activities

3000-2-01-016-005-006005013 4. Capability training & life skills 0 0 0 0 0 0 for CICL & Street Children

3000-2-01-016-005-006005014 5. Information Education campaign 0 0 0 0 0 0 re: R.A 9344, 7610 and other issuance on children's welfare 0 0 0 0 0 0

3000-2-01-016-005-006005015 6. Conduct of Interevention and diversion program to CICL

3000-2-01-016-005-006005016 7. Rehabilitation activities to CICL 0 0 0 0 0 03000-2-01-016-005-006005017 8. Referrals to other agencies 0 0 0 0 0 03000-2-01-016-005-006005018 9. Cost Sharing to suspended sen- 0 0 0 0 0 0

tence CICL3000-2-01-016-005-006005019 10 implement street educator & curfew 0 0 0 0 0 0

hours3000-2-01-016-005-006005020 11. Construction and Operation of Jan-20 Dec-19 constructed and opera- National and 25000 25000

Bahay Pag-asa tional center Local FundC. Case Management to CNSP clients

3000-2-01-016-005-006005021 1. Rescue minors, custody 0 0 0 0 0 03000-2-01-016-005-006005022 2. Assist abandoned, neglected 0 0 0 0 0 0

children3000-2-01-016-005-006005023 3. Human Trafficking Victims 0 0 0 0 0 0

D. Preparation of Documents for adoption Jan-20 Dec-20 Issued CDCLAAF. Local Council for the Protection of Jan-20 Dec-20 Children Protect the children LGU-CSWDO 1500 1500

3000-2-01-016-005-006005024 1. Conduct meetings to BCPC through strengthening General Fund 0 0 0 0 0 0 and LCPC the BCPC and LCPC Children's Wel

3000-2-01-016-005-006005025 2. Financial and legal assistance fare Program 0 0 0 0 0 0 to victims of violence against children

3000-2-01-016-005-006005026 3. Conduct of trainings to brgy 0 0 0 0 0 0 officials on different laws on children

3000-2-01-016-005-006005027 4. Conduct forums 0 0 0 0 0 03000-2-01-016-005-006005028 5. Reproduction of advocacy 0 0 0 0 0 0

materials on Children's welfare3000-2-01-016-005-006005029 G. Conduct children's month Nov-20 Developed social 0 0 0 0 0 0

celebration functioning of children3000-2-01-016-005-006005030 H. Yes to Children Assistance Program Jan-20 Dec-20 Uplift the living condition LGU-CSWDO 90000 900003000-2-01-016-005-006005031 1. Provision of School supplies of needy sector by General Fund 0 0 0 0 0 03000-2-01-016-005-006005032 2 Provision of School Uniforms providing basic social YCAP 0 0 0 0 0 03000-2-01-016-005-006005033 3. Povision of protective gears services to children 0 0 0 0 0 03000-2-01-016-005-006005034 4. schoolarships 0 0 0 0 0 03000-2-01-016-005-006005035 5. distribution of nutritious bread 0 0 0 0 0 03000-2-01-016-005-006005036 6. Transportation allowance 0 0 0 0 0 03000-2-01-016-005-006005037 7. Incentive for teachers 0 0 0 0 0 03000-2-01-016-005-005006

PROGRAM FOR PERSONS WITH DISABILITY CSWDO Jan-20 Dec-20Improved living

LGU-CSWDO0 5000 0 5000 0 0

condition of the General FundA. Provision of assistive device person with PWD/DisabledB. Transportation Assistance Disability Welfare Program to SPEED ChildrenC. Provision of Honorarium to Fede- ration officers (transpo)D. Capability building, self- enhancement and regular meetings E Assist Mentally ill clientsF. Provision of IDs and BookletsG. Livelihood and skills training



Mitigation





H. NDPR Week celebration Jul-20I. Financial Assistance to PWDs Jan-20 Dec-20 uplift the PWD by provi- LGU-CSWDO 0 20000 0 20000 0 0

ding basic social services General FundGroupie-PWD

J. Construction and operation of Office CEO/CSWDO Mar-20 Dec-20 0 10000 0 10000 0 0of Person's with Disability Affairs (OPDA)building cum productivity building

3000-2-01-016-005-005007 CSWDO Jan-20 Dec-20 Improved family LGU-CSWDO 0 1000 0 1000 0 0relationship General Fund

A. Parent Effectiveness Services family Welfare B. Family counseling/PMC program and C. Family Day CelebrationE. Prepares Social Case Study ReportF. Issuance of Certificate of indigencyG. Solo Parent Solo Parents will be 0 5000 0 5000 0 0 1. provision of ID provided with 2 Reproduction of Forms benefits given by 3. Conduct meetings and organized R.A 8972 4. Provision of Social PensionH. Drug Rehabilitaion Program reformed and rehabilitated 1. Refer RDD to MTRC RDD 2. Provide after care services 3. Organized Support group to RDD & Co-dependets 4. Conduct CBR

3000-2-01-016-005-005008 Community Organization CSWDO Jan-20 Dec-20 Improved living condition LGU-CSWDO 0 2000 0 2000 0 0 1. Organize KALIPI and ERPAT of marginalized sector General Fund 2. Conduct Meetings, Trainings Seminars & General Assemby 3 Celebration of nutrition months Christmas bazar and other contest 4. Reproduction of ID 5. Capability and skills enhancement 6. Provision of Capital assistance 7. implement Livelihood & SLP 0 5000 0 5000 0 0 8. Construction of women's building NGA 0 5000 0 5000 0 0 cum productivity center 0 9. Establishment of Pasalubong Center LGU Fund 0 2000 0 2000 0 0

3000-2-01-016-005-005009 Youth Welfare Program CSWDO Jan-20 Dec-20 empowered youth LGU-CSWDO 0 5000 0 5000 0 0 1. Re Organization of Pag Asa Youth Association (PYAP) 2. Re-election of new set of officers 3. Conduct life skills ttraining 4 Capability and skills enhancemet training 5. Sulay sa Futuro(Youth Assistance Programs)

3000-2-01-016-005-005010 CSWDO Restore the normal 5% calamity Fund 0 0 0 0 0 0functioning of individual

A. Relief Asssiatance andfamily B. purchased buffer stock C provision of ESA D. Critical incident and stress debriefing E. Management of Evacuation centerF. Implementation of CSAP LGU-Urban Poor 0 3000 0 3000 0 0 1. Conduct trainings on personality development 2. Provision of Livelihood Programs 3. provision of basic amenities

3000-2-01-016-005-005011Protective Services/Crisis Intervention CSWDO Jan-20 Dec-20

Restore the normalLGU-CSWDO

0 35000 0 35000 0 0

A. Aid to Individual in Crisis functioning of individual Situation (AICS), Medical, andfamily

FAMILY AND COMMUNITY WELFARE PROGRAM

Disaster Operation/Rehab and Recovery



Mitigation





Transportation Assistance food Assistance, Educational and Burial AssistanceSpecial Project LGU-Non Office 0 500.00 0 500.00 0 0A. Sustainable Development Goal CSWDO Jan-20 Dec-20 Improved living 1. Livelihood Trainings condition of the 2. Linkages with other agency needy sector 3. Learning Visit 4 Monitoring of projects

3000-2-01-016-005-005012 Genearl Services CSWDO Jan-20 Dec-20 LGU-CSWDO 0 2000 0 2000 0 03000-2-01-016-005-005013 Purchase of Government Vehicle CSWDO Jan-20 Dec-20 LGU-CSWDO 0 0 1500 1500 0 03000-2-01-016-005-005014 Machinery and Equipment CSWDO Jan-20 Dec-20 LGU-CSWDO 0 0 1000 1000 0 0

Office Equipment, Information & Communication Equipment

3000-2-02-004-002 Health Services Program City Population Section3000-2-02-004-002-001 A. RP / FP SESSION 10 couples per

session 64 sessions (all brgys) CHO - Population Sec RP/FP Team/ BPVs Jan-20 Dec-20 atleast 64 RP/FP Sessions conducted to

couples, Non 4Ps or 4Ps beneficiariesCHO/City Pop Section Non Office 12 24 0 36 0 0

3000-2-02-004-002-001-0011. RPRH Advocacy Sexuality Education City Population Section

2nd Qtr. 2020

4th Qtr. 2020 RPRH Orientation Sexuality Educ. Training Pop Section Non Office 0 58 0 58 0 0

3000-2-02-004-002-001-002 2. KATROPA/Clean Up Drive Population Section 3rd Qtr. 3rd Qtr. KATROPA conducted Pop Section 6 42 0 48 0 03000-2-02-004-002-001-003

3. Pre Marriage Orientation (PMO) Every Friday of the week for would be couples and special PMO during Mass Wedding

City Population Section, CSWDO, CASO, CPO, CHO

Atleast 52 PMC sessions conducted & 520 PMC certificates issued

CHO/ City Pop Section Non Office 48 50 0 98 0 0

3000-2-02-004-002-001-004 4. PMO/C Training for PMO Teams (Bacon, East, West)

Population SectionPMOC Teams attended, Trainings for

AccreditationCHO / City Pop Section 40 10 0 50 0 0

3000-2-02-004-002-002 B. ADOLESCENT HEALTH DEVT 03000-2-02-004-002-002-001 1. Modified U4U for Teen Moms PopSec, PopCom 2nd Qtr. Apr-20 2 M U4U (West & East) LGU - Pop 20 30 0 50 0 03000-2-02-004-002-002-002 2. Parent Teen Talk PopSec, PopCom 1st Qtr. Mar-20 200 students LGU - Pop 10 50 0 60 0 03000-2-02-004-002-002-003 3. Peer Counseling Education PopSec, PopCom 1st Qtr. Feb-20 35 Youth, Peer Educators LGU - Pop 5 10 0 16 0 03000-2-02-004-002-002-004 4. Symposium on Sexuality Awareness PopSec, PopCom, Likhaan May-20 100-150 youth / OSY attended LGU - Pop 5 22 0 28 0 03000-2-02-004-002-002-005 5. Heart to Heart Talk PopSec, PopCom Jun-20 60 senior HS Student LGU - Pop 6 18 0 24 0 03000-2-02-004-002-002-006 6. Children's Right Forum PopSec, PopCom Jul-20 200-400 students LGU - Pop 5 30 0 35 0 03000-2-02-004-002-002-007 7. Film Showing PopSec, PopCom Jan-20 Dec-20 500 youth LGU - Pop 0 10 0 10 0 03000-2-02-004-002-003 C. POPULATION DEVELOPMENT 03000-2-02-004-002-003-001 1. FP Month Celebration CHO, PopSec July-Aug Aug-20 FP Tarp Posted & Activity LGU - Pop 10 5 0 15 0 03000-2-02-004-002-003-002 2. Womens Month Celeb CHO, PopSec Tarp posted & Activity LGU - Pop 10 5 0 15 0 03000-2-02-004-002-003-003 3. World Pop Day PopSec July-Aug Jul-20 Tarp posted & Activity LGU - Pop 0 5 0 5 0 03000-2-02-004-002-003-004 4. PopDevt Week PopSec Nov-Dec Nov-20 Tarp posted & Activity LGU - Pop 0 5 0 5 0 03000-2-02-004-002-003-005 5. PopQuiz PopSec, DepEd Sep-Oct Oct-20 PoQuiz conducted LGU - Pop 10 10 0 20 0 03000-2-02-004-002-003-006 6. Slogan / Poster Making PopSec, DepEd, SCYDC Sep-Oct Oct-20 3 winners selected LGU - Pop 10 10 0 20 0 03000-2-02-004-002-003-007 7. U4U Dance Contest PopSec, Sep-Oct Oct-20 3 winners selected LGU - Pop 10 10 0 20 0 03000-2-02-004-002-003-008 8. Film Making Contest PopSec, SCYDC July-Oct Oct-20 3 winners selected LGU - Pop 10 10 0 20 0 03000-2-02-004-002-003-009 9. Basic Painting Workhop PopSec, SSU Apr-July Jul-20 attendance of pax LGU-Pop 10 10 0 20 0 03000-2-02-004-002-003-010 10. LGBT Orientation (Worls Aids Day

Celebration)PopSec, Social Hygiene Clinic, PopCom Dec-20 Dec-20 attendance of pax LGU-Pop SCSHC 10 30 0 40 0 0

3000-2-02-004-002-003-011 11. Gender Responsive Strategies PopCom, PopSec, DSWD, PNP Jan Jan-20 attendance of pax LGU-Pop 8 23 0 30 0 03000-2-02-004-002-004 D. MAINTENANCE 03000-2-02-004-002-004-001 1. Sor. City Teen Center Office City Pop Section 0 40 0 40 0 03000-2-02-004-002-004-002 2. Population Office City Pop Section 0 60 0 60 0 03000-2-02-004-002-005

1. Visitors/ Guests from DOH5/ PopCom5 PopCom Central Office, PHO/PDO Sorsogon

City Pop Section Logbooks, Receipts 0 30 0 30 0 0

3000-2-02-004-002-006 F. TRAINING/WORKSHOP/SEMINAR/ORIENTATION/UPDATES: 03000-2-02-004-002-006-001 1. PMOC Team refresher training CHO, PopSec PMOC team accredited LGU-Pop 11 0 0 11 0 03000-2-02-004-002-006-002 2. Peer Counselor's Training PopSec 2nd Qtr. Lists of Peer Counselors LGU-Pop 3 11 0 14 0 03000-2-02-004-002-006-003 3. Organization of Barangay Population

VolunteerPopSec

Last Thursday of the month

Attendance of 64 BPVs every last Thursday of the month

LGU-Pop 12 39 0 51 0 0

3000-2-02-004-002-006-004 4. Convention/ Congress/ Sem. Training for CPO III

PMOC Team, SCTC PC, PopSecCertificate of appearance/ Attendance/ Training

LGU-Pop 0 50 0 50 0 0

3000-2-03-009-001 Education and Manpower Development Program

Department of Education - Sorsogon City Division

0

3000-2-03-009-001-001 1. Operations and Maintenance of Public Schools

DepEd January December Increase school performance SEF 2,990 0 0 2,990 0 0

January to December 2020

2nd Qtr. / 3rd Qtr. 2020

Jan to Dec 2020



Mitigation





3000-2-03-009-001-0022. Brigada Eskwela DepEd May May Prepare schools for opening of schools SEF 0 870 0 870 0 0

3000-2-03-009-001-0033. Improvement of CLCs DepEd April April

Schools/CLCs adopted to learning environment

SEF 0 100 0 100 0 0

3000-2-03-009-001-0044. DRRM & Solid Waste Management DepEd June December Child Friendly/ Eco-Friendly Schools SEF 0 150 0 150 0 0

3000-2-03-009-001-0055. Education Research DepEd January December Research-oriented teachers SEF 0 100 0 100 0 0

3000-2-03-009-001-0066. Sports Activities DepEd January December Development of Sports to learners SEF 32 8,549 701 9,282 0 0

3000-2-03-009-001-0077. Repair of School Buildings DepEd January December Child Friendly Schools SEF 0 10,944 0 10,944 0 0

3000-2-03-009-001-008 8. ECCD CSWD June December ECCD implemented in every barangay SEF 72 3,452 0 3,524 0 03000-2-03-010-003 Housing PROGRAMS Urban Poor Affairs Section

3000-2-03-010-003-001 Salaries & Wages January December3000-2-03-010-003-002 Maintenance and Other Operating

ExpensesJanuary December 0 710 0 710 0 0

3000-2-03-010-003-003 Furniture, Fixtures and Equipment January December 0 0 250 250 0 03000-2-03-010-003-004 Capital Outlay (Service Vehicle) January December 0 0 800 800 0 03000-2-03-010-003-005 Preparation/ Updating of Shelter Plan January March Prepared/ Updated Shelter Plan General Fund3000-2-03-010-003-006 Survey/Re-survey of government owned

real properties for housing and housing related programs

January December concrete monuments installed/ Approved Survey docs


3000-2-03-010-003-007 Social Preparations/ Forums among target beneficiaries

January December Social Preparations / Forums conducted General Fund 0 0 0 0 0 0

3000-2-03-010-003-008 Assist in the accreditation of urban poor organizations

July Sept.Accreditation of urban poor organizations assisted

0 0 0 0 0 0

3000-2-03-010-003-009Evaluate post and on-going shelter-related projects in informal and resettlement areas

January December Shelter-related projects evaluated General Fund 0 0 0 0 0 0

3000-2-03-010-003-010 Monitor PPAs for the development of urban poor communities

January December PPAs monitored General Fund 0 0 0 0 0 0

3000-2-03-010-003-011Facilitate funding of urban poor programs and projects for possible funding

January December Funding for PPAs facilitated 0 0 0 0 0 0

3000-2-03-010-003-012Awarding of lots/ Title to the beneficiaries January December Lots/Title awarded General Fund 0 0 0 0 0 0

3000-2-03-011-002 Health Services Program City Nutrition Section 0 0 0 0 0 03000-2-03-011-002-001 Procurement of office supplies/

training suppliesJanuary December supplies delivered General Fund (GF) Proper

0 0 200 200 0 0

3000-2-03-011-002-002 Repair of equipment January December equipment repaired General Fund (GF) Proper 0 0 50 50 0 03000-2-03-011-002-003 Travelling Expenses January December General Fund (GF) Proper 0 100 0 100 0 03000-2-03-011-002-004 Training and Seminars Expenses January December General Fund (GF) Proper 0 100 0 100 0 03000-2-03-011-002-004 BNS Basic Course Training March Basic Training Course attended General Fund (GF) Proper 0 50 503000-2-03-011-002-005 Nutrition Program Management

TrainingApril Training conducted / Nutrition Cluster

organizedGeneral Fund (GF) Proper

0 150 0 150 0 0

3000-2-03-011-002-006 Nutrition in Emergencies Management Training

May May Training conducted General Fund (GF) Proper0 150 0 150 0 0

3000-2-03-011-002-007 F1K "Idol ko si Nanay" ECCD Training April April Training Conducted General Fund (GF) Proper 0 180 0 180 0 03000-2-03-011-002-008 Search for Outstanding BNS March March Evaluated BNS & barangay

performancesGeneral Fund (GF) Proper

0 100 0 100 0 0

3000-2-03-011-002-009 Monitoring & Evaluation (MELLPI) all barangays/provincial

April July Evaluated BNS & barangay performances


3000-2-03-011-002-010 Dietary Supplementation for Pregnant Woman (nutritionally-at-risk)

March August Impplemented General Fund (GF) Proper0 150 0 150 0 0

3000-2-03-011-002-011 Nutrition Month Celebration July July Nutrition Month activities implemented General Fund (GF) Proper0 150 0 150 0 0

3000-2-03-011-002-012 Establishment of Breastfeeding Room (RA 10028)

January December Established BF Room at the City Hall General Fund (GF) Proper0 0 150 150 0 0

8000-2-01-010-004 Engineering and Infrastructure Management Program

Office of the City Engineer

8000-2-01-010-004-001 Personnel Services January December General Fund (GF) Proper 15,990 0 0 15,990 0 0



Mitigation





8000-2-01-010-004-002 Maintenance & Other Operating Expenses

January December General Fund (GF) Proper0 15,272 0 15,272 0 0

8000-2-01-010-004-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 08000-2-01-010-004-004 Various Infrastructure Projects January December General Fund (GF) Proper 0 0 25,000 25,000 0 08000-2-01-010-004-005 Office Equipment/ Tools January December General Fund (GF) Proper 0 0 500 500 0 08000-2-01-010-004-006 Purchase of heavy equipments/

vehiclesJanuary December General Fund (GF) Proper

0 0 900 900 0 0

8000-2-01-010-004-007 Construction and maintenance of roads, bridges, shore protection, flood control and drainage system, public buildings, water system and other public works projects

January December Roads, bridges, shore protection, flood control and drainage system, public buildings, water system and other public works projects constructed and maintenance


0 0 0 0 0 0

8000-2-01-010-004-008 Enforcement of the provisions of the National Building Code and its IRR


8000-2-01-010-004-009 Repair of Canal at Sition Sto. Nino January December Canal repaired General Fund (GF) Proper 0 0 0 0 0 08000-2-01-010-004-010 Repair of Drainage System at Sea

Breeze Homes, Barangay Cabid-an, Sorsogon City

January December Drainage system repaired Others0 0 0 0 0 0

8000-2-01-010-004-011 Construction of Farm to Market Road @ Sitio Tagalwoy, Gatbo Bacon District

January December FMR constructed Others0 0 0 0 0 0

8000-2-01-010-004-012 Road Opening Brgy. Roro to Sitio Alinao to San Lorenzo, Bibincahan

January December Road opening constructed Others0 0 0 0 0 0

8000-2-01-010-004-013 Water System at San Lorenzo and Sitio Madan-an, Bibincahan

January December water system intalled Others0 0 0 0 0 0

8000-2-01-010-004-014 Widening of Pathways 1) Purok 1, Brgy. Balogo; 2) Front of Balogo Elem. Sch. To Mahingan; 3) Sitio Macapagal, Brgy. Buhatan; 4) Sitio Ilawod, Brgy. Cabid-an; and 5) Isla de Higante, Brgy. Burabod

January December pathways widened Others

0 0 0 0 0 0

8000-2-01-010-004-015 Construction of Seawall City Engineer's Office Jan.- 2020 Dec. - 2020 150 mtrs. Gen. Fund 0 0 4,500 4,500 0 08000-2-01-010-004-016 Road Concreating City Engineer's Office Jan.- 2020 Dec. - 2020 2000 mtrs. Gen. Fund 0 0 6,000 6,000 0 08000-2-01-010-004-017 Construction of Farm Roads City Engineer's Office Jan.- 2020 Dec. - 2020 1000 mtrs. Gen. Fund 0 0 10,000 10,000 0 08000-2-01-010-004-018 Construction of River Control City Engineer's Office Jan.- 2020 Dec. - 2020 100 mtrs. Gen. Fund 0 0 5,000 5,000 0 08000-2-01-010-004-019 Construction of Drainage System City Engineer's Office Jan.- 2020 Dec. - 2020 500 mtrs. Gen. Fund 0 0 5,000 5,000 0 08000-2-01-010-004-020 Rehabilitation/ Improvement of Bacon

Water SystemCity Engineer's Office Jan.- 2020 Dec. - 2020 Gen. Fund 0 0 5,000 5,000 0 0

8000-2-01-010-004-021Improvement of Bacon Public Market City Engineer's Office Jan.- 2020 Dec. - 2020 2 storey Gen. Fund 0 0 5,000 5,000 0 0

8000-2-01-010-004-022 Repair and Maintenance of LGU Owned Facilities

City Engineer's Office Jan.- 2020 Dec. - 2020 LGU Owned Facilities repaired and maintained

Gen. Fund 0 3,000 0 3,000 0 0

8000-2-01-010-004-023 Construction of Multi-Purpose Building on Various sites

City Engineer's Office Jan.- 2020 Dec. - 2020 Multi-Purpose Building on Various sites constructed

Gen. Fund 0 0 20,000 20,000 0 0

8000-2-01-010-100 Economic Program Office of the City Engineer8000-2-01-010-100-001 Rehabilitation of Bacon Satellite

Agricultural FacilitiesJanuary December GF - Special Account (SA) - 20%

Development Fund0 1,500 0 1,500 0 0

8000-2-01-010-100-002 Construction of Farmers Technology Training Center


0 0 3,000 3,000 0 0

8000-2-01-010-100-003 Construction, repair, rehabilitation and improvement of irrigation systems


8000-2-01-015-002 Veterinary Regulation Program Office of the City Veterinarian



0 6,080 0 6,080 0 0

8000-2-01-015-002-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 08000-2-01-015-002-004 Purchase of Digital Camera January December General Fund (GF) Proper 0 0 10 10 0 08000-2-01-015-002-005 Purchase of Furniture & Fixtures January December General Fund (GF) Proper 0 0 150 150 0 08000-2-01-015-002-006 A.ANIMAL HEALTH PROGRAM8000-2-01-015-002-006001 1. Animal Disease Surveillance CVO Jan. 2020 Dec. 2020 -No. of Animal Disease investigation MOOE 0 25 0 25 0 25

& Monitoring report -No. of fecal and tissue sample



Mitigation





collected and submitted8000-2-01-015-002-006002 2. Animal Disease Prevention and CVO Jan. 2020 Dec. 2020 MOOE 0 976 0 976 0 300

Control8000-2-01-015-002-006002001 2.A Animal Health Assistance Services

-Vaccination(antirabies/hemosept) -No. of Vaccination Report -Deworming -No. of Deworming Report -Delousing -No. of Delousing Report -Treatment -No. of Treatment Report -Vitamins & Minerals Administration -No. of Vitamins & Minerals -Castration Administration Report

-No. of Castration Report Total no. of farmer beneficiaries

8000-2-01-015-002-006002002 2. B. Animal Health Extension Service CVO Jan. 2020 Dec. 2020 - No. of animal served MOOE 0 350 0 350 0 100 (Serbisyong Beterinaryo sa Baryo) - No. of farmers/clients served -spay and neuter/Handog Services -No. of reports submitted -consultation and other vet. Services

8000-2-01-015-002-006003 3. Capability building of CVO CVO Jan. 2020 Dec. 2020 - No. of trainings/Seminars attended MOOE 0 80 0 80 0 0 personnel - No. of Personnel attended

8000-2-01-015-002-006004 4. Establishment of Wildlife Rescue CVO Jan. 2020 Dec. 2020 -Established Wild Life Rescue Cap. Outlay 0 0 0 1,000 0 0 Center Center

8000-2-01-015-002-006005 5. Basic Laboratory Equipment and CVO Jan. 2020 Dec. 2020 No. of basic laboratory equiptment Cap. Outlay 0 0 0 225 0 0 Veterinary Instruments veterinary instruments purchached

8000-2-01-015-002-006006 6. Acquisition of Bio Refregerator and CVO Jan-20 Dec. 2020 Bio Refregerator and Generator set Cap. Outlay 0 0 0 100 0 0 Generator set acquired

8000-2-01-015-002-006007 7. Hiring of (1) Administrative Aide IV CVO Hired 1 Administrative Aide IV PS 213 0 0 213 0 0 (Driver II) (Driver II)

8000-2-01-015-002-006008 8. Appointment of Veterinarian lll CVO Appointed one(1) Veterinarian III PS 725 0 0 725 0 08000-2-01-015-002-006009 9. Appointment of Zoologist ll CVO Appointed one(1) Zoologist II PS 528 0 0 528 0 08000-2-01-015-002-007 B. ANIMAL PRODUCTION AND

MARKETING8000-2-01-015-002-007001 1. Trainings/Seminars and Workshop CVO Jan. 2020 Dec. 2020 - No. of trainings /seminars and MOOE 0 100 0 100 0 0

on Animal Production Technology workshop conducted a.) School on Air - No. of training kits and certificates b.) Livestock Technology issued Promotion - No. of reports submitted c.) Livestock Field School

8000-2-01-015-002-007002 2. Operation and Maintenance of - No. of breeder stocks maintained MOOE 0 500 0 500 0 0 Livestock and Poultry Multiplier - No. of offspring produced Farm Project - No. housing facilities maintained a.) Native Pig Production b.) Native Chicken Production c.) Goat Production d.) Duck Raising Project

8000-2-01-015-002-007003 3. Repair and Maintenance of MOOE 0 150 0 150 0 0 AnimalHousing

8000-2-01-015-002-007004 4. Livestock and Poultry Products CVO Jan. 2020 Dec. 2020 - No. of establishment monitored MOOE 0 10 0 10 0 0 Price Monitoring - No. of prices monitoring report

8000-2-01-015-002-007005 5. Relocation of Livestock Timbangan CVO Jan. 2020 Dec. 2020 Established new site for Livestock MOOE 0 150 0 150 0 0 ng Bayan Timbangan ng Bayan

No. of livestock attended fo weighingNo of clients served

8000-2-01-015-002-007006 6. Establishment of Mini Feed Mill CVO Jan.2020 Dec. 2020 Mini Feed Mill Service Facility Cap. Outlay 0 0 2000 2,000 0 0 Shared Service Facility established

No. of animal farmers served8000-2-01-015-002-007007 7. Livestock Dispersal(Tanging Yaman CVO Jan.2020 Dec.2020 No. of livestock and Poultry MOOE/ 0 5,000 0 5,000 0 0 Program) distributed

No. of dispersal recipient8000-2-01-015-002-007008 CVO Jan.2020 Dec.2020 No. of forage planting materials MOOE 0 100 0 100 0 0

No. of farmer benefited8000-2-01-015-002-007009 9. Operation and Maintenance of CVO Jan. 2020 Dec. 2020 - No. of cattle, carabao and swine MOOE 0 200 0 200 0 0

Artificial Insemination Service artificially inseminated Center - No.of offspring produced & reported

- Volume of boar semen processedNo. of farmers served

8. Distribution of Forage planting materials



Mitigation





8000-2-01-015-002-007010 10. Appointment of Animal Keeper l CVO Appointed two(2) Animal Keepers PS 213 0 0 213 0 08000-2-01-015-002-007011 11. Hiring of Animal Keeper ll CVO PS 295 0 0 295 0 08000-2-01-015-002-009 C. PUBLIC HEALTH AND REGULATORY

SERVICES8000-2-01-015-002-009001 1. Enforcement of Post-Meat CVO Jan. 2020 Dec. 2020 - No. of meat shops/stalls inspected MOOE 0 75 0 75 0 0

Establishment Control and - No. of operation conducted by the Operation of Task Force Task Force "Hot Meat" "Hot Meat" - No. of apprehension/confiscation

conducted - Volume of Hot Meat confiscated and disposed -No. of confiscation report No. of notice of Final Warning

8000-2-01-015-002-009002 2. Accreditation of Meat Delivery CVO Jan. 2020 Dec. 2020 - No. of Meat Delivery Vehicle MOOE 0 20 0 20 0 0 Vehicle acredited

- No. of clients attended - No. of Certificate of Accreditation prepared - No. of stickers issued

8000-2-01-015-002-009003 3. Inspection and Registration of CVO Jan. 2020 Dec. 2020 - No.of Meat Establishment inspected MOOE 0 20 0 20 0 0 Meat Establishment - No.of report submitted

- No. of inspection and evaluation conducted

- No. of Certificate of Registration prepared 0 0

8000-2-01-015-002-009004 4.Search for Model Barangay ( no stray dog, CVO Jan. 2020 Dec. 2020 No. of barangays participated 0 100 0 100 cleanest brgy, drug free, best implementor BAPAS during the search of RA 9482) CENRO

8000-2-01-015-002-009005 5. Enforcement of City Ordinance No. 12

8000-2-01-015-002-009006 a. City Animal Pound Operation CVO Jan. 2020 Dec. 2020 - No. of stray animals impounded MOOE 0 500 0 500 0 0 and Impounding of Stray - No. of stray animals impounding Animals operation

- No. of animals maintained, euthanized and disposed - No. of animals claimed/released - No. of reports submitted - No. of violators

8000-2-01-015-002-009007 b. Establishment of New City CVO Jan 2020 Dec 2020 - EstablishedNew City Animal Cap Outlay 0 0 1900 1900 0 0 Animal Pound Pound

8000-2-01-015-002-009008 - Acquisition of 1 converted L300 Van for CVO Jan 2020 Purchased L300 van for dog Cap Outlay 0 0 1,500 1,500 0 0 dog impounding impounding

8000-2-01-015-002-009009 - Distribution of Dog Chain and Collar No. of dog chains and collars distributed MOOE 0 1125 0 1,125 0 0 No. of dog owners beneficiaries

8000-2-01-015-002-009010 b. IEC on Rabies and Stray CVO Jan 2020 Dec 2020 MOOE 0 100 0 100 0 0 Animal Control -Installation and distribution of - No. of billboards, posters, fliers Billboards, Posters, fliers and & leaflets installed and distributed leaflets -Spay and Neuter Services - Frequency of services conducted

- No. of clients served - No. of reports submitted

8000-2-01-015-002-009011 -Film Showing Acitivity - No. of activity conducted - No. of Barangays/attendees served

8000-2-01-015-002-009012 -Barangay Assembly and - No. of barangay assemblies and Radio/TV Guesting on Radio/TV guesting attended information dissemination for - No. of reports submitted rabies awareness

8000-2-01-015-002-009013 c. Anti-rabies Mass Vaccination - No. of barangays visited 0 150 0 150 0 0 -Orientation for Vaccinators - No. of reports submitted -Meals and Accomodation - No. of personnel participated -human rabies vaccine for - No. of persons received vaccine vaccinators and assistants shots 0 300 0 300 0 0

8000-2-01-015-002-009014 6. Hiring of Administrative PS 213 0 0 213 0 0



Mitigation





Aide IV (Clerk II)8000-2-01-015-002-010 D. SLAUGHTERHOUSE

OPERATION AND MEAT INSPECTION SERVICE

8000-2-01-015-002-010001 1. Inspection and Acceptance of CVO Jan 2020 Dec. 2020 - No. of incoming animals inspected MOOE 0 25 0 25 0 0 incoming animals for slaughter and accepted

- No. of reports submitted8000-2-01-015-002-010002 2. Slaughtering Operation and CVO - No. of animals slaughtered and

inspection of carcass inspected - No. of reports submitted

8000-2-01-015-002-010003 3. Condemnation of diseased and CVO - Volume of contaminated carcass 0 25 0 25 0 0 contaminated carcass and/or and/or entrails condemned entrails - No. of reports submitted

8000-2-01-015-002-010004 4. Renewal of Registration and CVO -Result of assessment and audit 0 30 0 30 0 0 Accreditation of Slaughterhouse of Class "AA" Slaughterhouse

- No. of reports submitted8000-2-01-015-002-010005 5. Repair and Maintenance of CVO - No. of equipment and facilities

Machinery and Equipment repaired and maintained - No. of incidence report submitted

8000-2-01-015-002-010006 6. Repair & Maintenance of CVO - No. of transportation equipment 0 150 0 150 0 0 Transportation Equipment repaired and maitained

- No. of incidence submitted8000-2-01-015-002-010007 7. Repair & Maintenance of

Slaughterhouse Building and CVO Jan 2020 Dec 2020 Facilities and Equipment a.) Repainting of SH Building Slaughterhouse building painted 0 150 0 150 0 0 b.) Repainting of Overhead Water Whole overhead water tank painted 0 100 0 100 0 0 Tank c.) Repair of Meat Rails Meat rails welded and repaired 0 50 0 50 0 0 d.) Welding/repair of Hog Pen No. of steel pipes replaced/repaired 0 50 0 50 0 0 e.) Repair of pneumatic carcass Pneumatic carcass lowerator and 0 50 0 50 0 0 lowerator and spreader and spreader repaired f.) Repair of steel gates 1&2 Steel gates 1 & 2 repaired 0 100 0 100 0 0

8000-2-01-015-002-010008 8. Acquisition of SH Equipment CVO Jan 2020 Dec 2020 -Captive Bolt No of captive bolt purchased Cap. Outlay 0 0 120 120 0 0 - Electric Hoist (1Ton) No. of electic hoist purchased Cap. Outlay 0 0 100 100 0 0 -Carcass Splitter No. of carcass splitter purchased Cap. Outlay 0 0 1,500 1,500 0 0 -Stainless Hog Stunning No. of stainless hog stunning box Cap. Outlay 0 0 150 150 0 0 Box purchased - Meat Delivery Van No. of meat delivery van purchased Cap. Outlay 0 0 1,200 1,200 0 0 - Sound System for Public No. of sound system for public Cap. Outlay 0 0 80 80 0 0 Address address purchased -Digital Weighing Scale for No. of digital weighing scale for Cap. Outlay 0 0 500 500 0 0 Livestock (1 ton capacity) livestock to be slaughtered -CCTV Camera No. of CCTV camera purchased Cap. Outlay 0 0 150 150 0 0

8000-2-01-015-002-010009 9. Estabishment of Biogas Facility Biogas Facility installed Cap. Outlay 0 0 500 500 0 08000-2-01-015-002-010010 10. Acquisition/Intallation of Boiler Machine Biogas machine acquired and Cap. Outlay 0 0 500 500 0 0

installed8000-2-01-015-002-010011 11. Acquisition and replacement of plastic CVO Jan.2020 Dec. 2020 New plastic curtains installed at MOOE 0 65 0 65 0 0

curtains of doors, window channels entrance doors, window channels8000-2-01-015-002-010012 12. Establishment of Additional Additional deep well installed Cap. Outlay 0 0 500 500 0 0

Deep Well 0 08000-2-01-015-002-010013 13. Establishment of Solar Power Energy Established/installed solar power Cap. Outlay 0 0 500 500 0 0

energy 8000-2-01-015-002-010014 14. Establishment of Mini Poultry Mini Poultry Dressing Plant NMIS 0 0 2,000 2,000 0 0

Dressing Plant established Cap. Outlay8000-2-01-015-002-010015 15. Acquisition of 2 Computer Sets Purchased 2 computer sets with Cap. Outlay 0 0 100 100 0 0

with Printer printer8000-2-01-015-002-010016 16. Plantilla position for (1) Meat Delivery CVO Jan. 2020 Dec. 2020 Appointed 1 Meat Delivery Vehicle PS 189 0 0 189 0 0

Vehicle Driver (Admin. Aide lll) Driver8000-2-01-015-002-010017 17. Plantilla position for (1) Livestock CVO Jan. 2020 Dec. 2020 Appointed 1 Livestock Inspector 1 PS 295 0 0 295 0 0

Inspector 1 8000-2-01-015-002-010018 18. Plantilla position for Slaughterhouse CVO Jan.2020 Dec. 2020 Appointed Slaughterhouse PS 798 0 0 798 0 0

Master lV Master IV



Mitigation





8000-2-01-015-002-010019 19. Hiring of Six (6) Private Security Guards CVO Jan. 2020 Dec.2020 Hired 6 Private Security Guards MOOE 720 0 0 720 0 08000-2-01-015-002-011 E. COLD STORAGE OPERATION AND

MAINTENANCE8000-2-01-015-002-011001 1. Provision of Water System Facility CVO Jan.2020 Dec. 2020 Water system established Cap. Outlay 0 0 1000 1,000 0 08000-2-01-015-002-011002 2. Establishment Waste Water Treatment CVO Jan.2020 Dec.2020 Waste Water Treatment Facility Cap. Outlay 0 0 1000 1,000 0 0

Facility established8000-2-01-015-002-011003 3. Installation of Blast Frezzer Equipment CVO Jan.2020 Dec.2020 Blast Frezzer Equipment installed Cap. Outlay 0 0 2000 2,0008000-2-01-015-002-011004 4. Construction of access road CEO Jan.2020 Dec.2020 Access road constructed Cap. Outlay 0 0 3000 3,0008000-2-01-015-002-011005 5. Hiring of personnel CVO Jan.2020 Dec. 2020 Required no. of personnel hired MOOE

8000-2-02-003-001 Agricultural Production Program Office of the City Agriculturist



0 9,360 0 9,360 0 0

8000-2-02-003-001-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 08000-2-02-003-001-004 Purchase of Motorcycle, car January December General Fund (GF) Proper 0 0 500 500 0 08000-2-02-003-001-005

CROP PRODUCTION PROMOTION AND DEVELOPMENT

Agriculture8000-2-02-003-001-006

8000-2-02-003-001-006001 Provision of Technical Assistance on Crop Production and Management Agriculture

January, 2020 Decenber, 2020 TA provided Gen. Fund 0 200 0 200 0 0

8000-2-02-003-001-006002 Provision of Technical Assistance with Farm Inspection Agriculture

January, 2020 December, 2020 Farms Inspected Gen. Fund 0 100 0 100 0 0

8000-2-02-003-001-006003 Provision of Farm Inputs (certified seeds and fertilizers) Agriculture March, 2020 December, 2020 Farm Inputs provided 20% CDF 0 1500 0 1,500 0 0

8000-2-02-003-001-006004 Provision of certified palay seeds after calamities Agriculture Jan-20 December, 2020 certified palay seeds provided Calamaty fund 0 3000 0 3,000 0 0

8000-2-02-003-001-006005Conduct Climate Resilinecy Field School

Agriculture

January, 2020 and June, 2020

April, 2020 and October, 2020 CrFSconducted Gen. Fund

0 150 0 150 0 0

8000-2-02-003-001-006006 Maintenance of the Climate Information System and database for agriculture and fisheries Agriculture

January, 2020 Decenber, 2020 AWS maintained and is functional Gen. Fund

0 50 0 50 0 0

8000-2-02-003-001-006007 Establishment of Technology Demonstration Farm for Sloping Agricultural Land Technology (SALT) and Contour Farming Agriculture April, 2020 September, 2020 SALT Techno Demo EstaBLISHED 20% CDF

0 500 0 500 0 0

8000-2-02-003-001-006008 Conduct of Training on SALT and contour farming for farmers Agriculture March, 2020 May, 2020 Trainings conducted General Fund 0 50 0 50 0 0

8000-2-02-003-001-006009 Rehabilitation of Existing Communal Irrigation Systems (CIS)- combining CCA design Agriculture April, 2020 June, 2020 CIS rehabilitated and retrofitted 20% CDF and NIA

0 0 20000 20,000 20,000 0 A114-05

8000-2-02-003-001-006010 Construction of Water Impounding Dam for Irrigation Agriculture

January, 2020 December, 2020 Water impounding dam constructed 20% CDF and DA 0 0 5000 5,000 5,000 0 A114-05

8000-2-02-003-001-006011 Construction of Rainwater Harvesting Facilities for Irrigation Agriculture

January, 2020 December, 2020 Rain harvesting Facilities Constructed 20% CDF 0 0 2000 2,000 2,000 0 A114-05

8000-2-02-003-001-006012 Construction of Small Farm Reservoir or Water Storage System Agriculture

January, 2020 December, 2020 SFR constructed 20% CDF and DA 0 0 5000 5,000 5,000 0 A114-10

8000-2-02-003-001-007 SUSTAINABLE HIGH VALUE CROPS DEVELOPMENT

8000-2-02-003-001-007001 a. Vegetables 8000-2-02-003-001-007002 Distribution of Assorted certified

Vegetables Seeds AgricultureJanuary, 2020 December, 2020 assorted veg. Seeds distributed Gen. Fund 0 2000 0 2,000 0 0

8000-2-02-003-001-007003Conduct training on vegetables production Agriculture

January, 2020 December, 2020 trainings conducted Gen. Fund 0 200 0 200 0 0

8000-2-02-003-001-007004Provision of Vegetable seeds for rehabilitation after calamities (stockpiling) Agriculture

January, 2020 December, 2020 vegetables seeds provided Calamity Fund

0 500 0 500 0 0

8000-2-02-003-001-007005 Establishment of Barangay Nurseries (distribution of seeds, seedlings and fertilizers) Agriculture Barangay Nurseries Established 20% CDF

0 0 5000 5,000 0 0



Mitigation





8000-2-02-003-001-007006 Distribution of Quality Vegetable Seedlings and other planting materials (rootcrops, fruit trees, citrus) Agriculture

January, 2020 December, 2020 seedlings distributed 20% CDF

0 2000 0 2,000 0 0

8000-2-02-003-001-007007Promotion of Rootcrops Production Agriculture Mar. 2020 Sept., 2020

planting materials distributed and trainings conducted General Fund 0 500 0 500 0 0

8000-2-02-003-001-008 PILI, COCONUT, AGRO FOREST & FOREST TREE DEVELOPMENT PROGRAM

8000-2-02-003-001-008001Perimeter fence of the nursery (to include CENRO nursey and MADECO site)Phase 2 Agriculture and Engineering March, 2020 June, 2020 perimeter fence constructed

0 0 1000 1,000 0 0

8000-2-02-003-001-008002 Maintenance of City Nurseries Agriculture nuresries maintained 0 500 0 500 0 08000-2-02-003-001-008003 Production/Provision of planting materials :

bamboo tinik, karagomoY and agro forest trees) Agriculture and Environment Jan. 2020 Dec., 2020 planting materials produced/ provided

0 1000 0 1,000 0 0

8000-2-02-003-001-009Production of Vermi compost Agriculture Jan. 2020 Dec., 2020 0 50 0 50 0 0

8000-2-02-003-001-010Installation of water system facility Agriculture and Engineering Jan. 2020 June, 2020 0 20 0 20 0 0

8000-2-02-003-001-011Repair/enhancement of nursery shed Agriculture and Engineering March, 2020 June, 2020 0 0 200 200 0 0

8000-2-02-003-001-012 Enahncement of Shed at (MADECO area) to house farm machineries Agriculture and Engineering April, 2020 July, 2020

0 0 300 300 0 0

8000-2-02-003-001-013 Assisstance to Farmers in the form of Land Preparation Assistance (Libreng Paarado sa Barangay) Agriculture Jan-20 Dec., 2020 Farms prepared/ plowed

0 600 0 600 0 0

8000-2-02-003-001-014 PILI8000-2-02-003-001-014001

Propagation of pili seedlings and grafted pili agriculture Jan. 2020 Dec., 2020 pili seedlings propagated Gen. Fund 0 2000 0 2,000 0 0

8000-2-02-003-001-014002 . Distribution of Pili Seedlings agriculture Jan. 2020 Dec., 2020 pili seedlings distributed Gen. Fund 0 50 0 50 0 08000-2-02-003-001-014003 establishmen and operation of Pili Resin

processing facilities, inluding pacakging, labeling and marketing of Sorsogon Elemi essential oil. agriculture March, 2020 August, 2020 Processing facility operational 20% CDF

0 0 2000 2,000 0 0

8000-2-02-003-001-014004 b Strengthening Pili Growers and Processors Organization agriculture Jan. 2020 Dec., 2020

Pili Growers association registered to DOLE/SEC Gen. Fund. 0 100 0 100 0 0

8000-2-02-003-001-015 ABACA8000-2-02-003-001-016

Participatory abaca planting program

8000-2-02-003-001-016001 A. Incentive for abaca participating farmers (including geo tagging and inspection) Agriculture and PhilFIDA Jan. 2020 Dec., 2020 Abacac plantation established 20%CDF

0 0 0 1,000 0 0

8000-2-02-003-001-017 Coconut8000-2-02-003-001-017001 a. Coconut Industry Rehabilitation and

Development Agriculture and PCA8000-2-02-003-001-017002

Production of Quality Coconut Seedlings Agriculture and PCA Jan. 2020 Dec., 2020 coco seedlings produced Trust Fund 0 0 0 0 0

8000-2-02-003-001-017003 Distribution of Coconut Seedlings Agriculture and PCA Jan. 2020 Dec., 2020 coco seedlings provided8000-2-02-003-001-018 Fruit Trees8000-2-02-003-001-019 Propagation/Procurement of assorted

fruit trees planting materials8000-2-02-003-001-019001 Provision planting materials of fruit trees

(citrus, mango, coffee, cacao and other fruit trees.) Agriculture Jan. 2020 Dec., 2020 planting materials provided Gen. Fund

0 3000 0 3,000 0 0

8000-2-02-003-001-020Promotion of Organic Agriculture and Natural Farming Systems

8000-2-02-003-001-020001Provision of Organic fertilizers to farmers Agriculture Jan. 2020 Dec., 2020 Organic fertilizer provided to farmers General Fund 0 1000 0 0 0

8000-2-02-003-001-020002 Conduct trainings on Organic fertilizer production and Preparation of natural farming inputs Agriculture Jan. 2020 Dec., 2020 trainigs conducted

8000-2-02-003-001-020003 Operation and maintenance of organic trading post Jan. 2020 Dec., 2020 OTP functional Gen. Fund 0 0 300 300 0 0

1,000

500



Mitigation





8000-2-02-003-001-020004 Expand areas of Farms on Organic Rice and Vegetables Production Agriculture Jan. 2020 Dec., 2020 Areas Expanded Gen Fund 0 500 0 500 0 0

8000-2-02-003-001-020005 ● Provision of Technical Assistance on Soil Analysis Agriculture Jan. 2020 Dec., 2020 soil samples analyzed Gen. Fund 0 30 0 30 0 0

8000-2-02-003-001-020006 ● Processing of Crop Insurance Agriculture and PCIC application submitted to PCIC8000-2-02-003-001-021 FISHERY DEVELOPMENT Agriculture8000-2-02-003-001-022

● Provision of Technical Assistance on aquaculture production and management Agriculture Jan. 2020 Dec., 2020 TA provided

0 100 0 100 0 0

8000-2-02-003-001-023 Provision of Additional Livelihood to Fisherfolk Agriculture Jan. 2020 Dec., 2020 Livelihood provided

8000-2-02-003-001-023001 Conduct Needs Assessment Agriculture Jan., 2020 April, 2020 needs assessment conducted8000-2-02-003-001-023002

Conduct skills training AgricultureFebruary, 2020 May, 2020 skills training conducted 0 20000 0 0 0

8000-2-02-003-001-023003 Provision of starter kit and capital Agriculture and CSWDO Feb., 2020 June, 2020 starter kit provided8000-2-02-003-001-023004 Provision of production inputs and

materials Agriculture Jan., 2020 Dec., 2020 production inputs and materials provided8000-2-02-003-001-024 Mariculture Development8000-2-02-003-001-024001 Provision of fish cages and material inputs

for the culture of high value fishes at the mariculture park in Bacon District for fisherfolk organizations Agriculture and BFAR 20%CDF and BFAR

0 10000 0 10,000 0 0

8000-2-02-003-001-024002Provision of input assistance to marginal fisherfolk (boats and traditional fishing gears) and fishfarmers ( stocks for seaweeds, tilapia, bangus ,grouper, siganid and other high value fishes production, inluding materials for green mussel culture)

Agriculture and BFAR

0 6000 0 6,000 0 0

8000-2-02-003-001-025● Coastal Resource Management

8000-2-02-003-001-025001 Up date Coastal Resource Management Plan through participatory Coastal Resource Assessment Agriculture and BFAR Jan. 2020 Dec., 2020 CRM Plan Updated 20% CDF

0 0

8000-2-02-003-001-025002 a. Regulate Fishing Activities through the implementation of Fishery Laws and Ordinances

Agriculture andFishery Law Enforcement Team Jan. 2020 Dec., 2020 conduct seaborne patrol operations

0 0

8000-2-02-003-001-025003 b. Red Tide / Harmful Algal Bloom Management Agriculture and BFAR 0 0

8000-2-02-003-001-025004 Regular collection of water and shellfish samples for analysis Agriculture and BFAR Jan. 2020 Dec., 2020 samples regularly collected 0 0

8000-2-02-003-001-025005 c. Release of voluntary turned over endangered species and giving incentives to the person Agriculture Jan. 2020 Dec., 2020

endangered species released and fihserfolk given incentive

0 0

8000-2-02-003-001-025006 > Marine turtles (pawikan) 0 08000-2-02-003-001-025007 > Manta rays/ Mobula 0 08000-2-02-003-001-025008 > Butanding 0 08000-2-02-003-001-026

Maintenance of fish sanctuaries Agriculture and FLETJanuary, 2020 Dec. 2020

8000-2-02-003-001-026001 Identification of eco tourism sites in coastal communities Agriculture and Tourism

January, 2020 December, 2020 0 0

8000-2-02-003-001-026002 Development/Enhancement of existing sites Agriculture and Tourism


8000-2-02-003-001-026003Promotion of existing eco tourism sites Agriculture and Tourism


8000-2-02-003-001-026004 * Develop fishing technologies and livelihood opportunities for climate change adaptation among fishing HHs and their communities Agriculture and BFAR

s December, 2020 0 0

8000-2-02-005-003-001 Counduct training on Safety Diving and CRM Agriculture and BFAR April, 2020 July, 2020 0 0

8000-2-02-005-003-002conduct Regular stock assessment sampling Agriculture and BFAR Jan. 2020 Dec., 2020 0 0

20,000

5,0005,0000 0



Mitigation





8000-2-02-005-003-003 Formation of Community Based Fishery Law Enfocrement Team Agriculture and BFAR Jan. 2020 Dec., 2020 0 0

8000-2-02-005-003-004 0 08000-2-02-005-003-005

d. Registration of motorboats 3 tons below Agriculture Jan. 2020 Dec., 2020 motorboats registered 0 0

8000-2-02-005-003-005001 e. Cont. registration of Fisherfolk Agriculture Jan. 2020 Dec., 2020 fisherfolk reg. 0 08000-2-02-005-003-005002 f. Establishment of crab lying-in along

Sorsogon Bay Agriculture and BFAR Apr-20 Jun-20 lying -in established 0 0

8000-2-02-005-003-005003 ● Issuance of Auxillary Invoice to outgoing marine products Agriculture Jan. 2020 Dec., 2020 AI issued 0 0

8000-2-02-005-003-006 ● Institutional Development 0 08000-2-02-005-003-005001

a. Strengthened Rural Based Organizations through assistance to activities and support to projects. (i.e. Achievement Day) Agriculture

Jan. 2020 Dec., 2020

RIC, 4H club, IA and Farmers Ass. Functional

0 500 0 500 0 0

8000-2-02-005-003-005002 Capability Building Training Agriculture Cap Dev. Conducted 0 08000-2-02-005-003-005003 > Skills Training 0 08000-2-02-005-003-005004 > Project Management 0 08000-2-02-005-003-005005 > Simple Bookkeepeing 0 08000-2-02-005-003-005006 > Leadership Training 0 08000-2-02-005-003-005007 > other trainings 0 08000-2-02-005-003-005008 Networking 0 08000-2-02-005-003-005009 > Financing Institutions 0 08000-2-02-005-003-005010 > Other concerned agencies 0 08000-2-02-005-003-005011 Benchmarking activities 0 08000-2-02-005-003-005012 Strengthening of FARMC and CAFC Agriculture CAFC and CFARMC functional 0 200 0 200 0 08000-2-02-005-003-005013

National and other agencies/NGOs projects downloaded to LGU or through counterpart Jan. 2020 Dec., 2020 approved projects implemented

0 5000 0 5,000 0 0

8000-2-02-005-003-005014Support to Livelihood Programs 0 0

8000-2-02-005-003-005015Enhancement of Livelihood Training Center at Poblacion, Bacon District, Sorsogon City Agriculture

0 500 0 500 0 0

8000-2-02-005-003-005016 Simple Tools, Equipment and Materials Agriculture 0 1000 0 1,000 0 08000-2-02-005-003-005017 2. Enhacement of Technology and

Livelihood Development Center at Bibincahan, East District, Sorsogon City Agriculture

0 500 0 500 0 0

8000-2-02-005-003 Office of the City Environment and Natural Resources Officer

0 0

8000-2-02-005-003-001 Personnel Services8000-2-02-005-003-002 Maintenance & Other Operating

Expenses8000-2-02-005-003-003 Capital Outlay

8000-2-02-005-003-001001 Hiring of permanent employees CENRO Jan. 2020 Dec. 2020

Hire the ff:• 1 SEMS • 2 AA-III (Clerk 1 & Driver 1)

General Fund 1,100 - - 1,100

M324-03

8000-2-02-005-003-002001 Hiring of office personnel (job order) CENRO Jan. 2020 Dec. 2020 Hire 6 office personnel General Fund 520 - - 520

8000-2-02-005-003-002002Procurement of Office equipment, IT hardware, and vehicles

CENRO Jan. 2020 Apr-20

Procure the ff: • 2 cameras• 1 computer• 2 laptops• 1 GPS w/ USB• 1 aircon unit• 1 pick-up vehicle• 2 motor-cycles• 4 tables

General Fund - - 2,200 2,200

8000-2-02-005-003-002003 Procurement of Office Supplies CENRO Jan. 2020 Dec. 2020 Office Supplies procured General Fund - 150 - 150

Jan. 2020 Dec. 202050005000



Mitigation





8000-2-02-005-003-002004 Procurement of PPEs CENRO Jan. 2020 Apr-20

Procure the ff:• 60 uniform• 30 raincoat• 60 boots• 60 masks• 60 caps• 60 gloves

General Fund - 100 - 100

8000-2-02-005-003-004 REFORESTATION8000-2-02-005-003-004001 Hiring of reforestation personnel (job

order)City ENRO Jan. 2020 Dec. 2020 Hired 10 personnel General Fund 840 - - 840

8000-2-02-005-003-004002

Procurement of planting materials and tools City ENRO Jan. 2020 Apr-20

Procured the ff:• 50 rakes• 50 shovels• 25 grass cutter (hand-held)• 2 grass cutter (motorized)• 20 bolos• 20 asadol• 20 pick mattock• 5 agpad• 20 tikpaw• 30k seedling bags


8000-2-02-005-003-004003 Establishment of City Forest Nursery City ENRO Jan. 2020 May-20 2 City Forest Nurseries established General Fund - - 1,000 1,0008000-2-02-005-003-004004 Propagation of tree seedlings City ENRO Jan. 2020 Dec. 2020 25,000 seedlings propagated General Fund - 300 - 3008000-2-02-005-003-004005

Sagip Puno (Tree Growing Program) City ENRO Jan. 2020 Dec. 202011 tree planting activities conducted; 11 plantations maintained


8000-2-02-005-003-004006 Establishment of mangrove plantation in Bacon & West Districts

City ENRO Jan. 2020 Dec. 2020 40 hectares mangrove area planted 20% Dev. Fund/ General Fund - 800 - 800

8000-2-02-005-003-004007 Maintenance and Protection of established mangrove plantation

City ENRO Jan. 2020 Dec. 202080 hectares of established mangrove plantation maintained


8000-2-02-005-003-004008 Re-Inventory & mapping of Mangrove Areas

City ENRO Jan. 2020 Dec. 2020 200 hectares of mangrove area inventoried General Fund - 500 - 500

8000-2-02-005-003-004009 Establishment of Community Tree Park City ENRO Jan. 2020 Dec. 2020 1 community tree park established 20% Dev. Fund/ General Fund - 150 - 1508000-2-02-005-003-004010 Inspection of trees in relation to application

for LGU Certification Interposing No Objection to Cutting

City ENRO Jan. 2020 Dec. 2020All trees subject to LGU CINO application inspected


8000-2-02-005-003-005 ENVIRONMENTAL MANAGEMENT

8000-2-02-005-003-005001Hiring of environmental management personnel (job order)

City ENRO Jan. 2020 Dec. 2020

Hired the ff:• 8 riverguards• 2 air quality personnel• 2 monitoring personnel

General Fund 1,150 - - 1,150

8000-2-02-005-003-005002Operation of Salog River Mgt. Council City ENRO Jan. 2020 Dec. 2020

4 quarterly meetings;4 clean-ups conducted General Fund - 50 - 50

8000-2-02-005-003-005003 Procurement of boats for clean-up operation

City ENRO Jan. 2020 Apr-20 2 boats procured General Fund - - 30 30

8000-2-02-005-003-005004 Operation of Anti-Smoke Belching Unit (ASBU)

City ENRO Jan. 2020 Dec. 2020 4 quarterly roadside inspections conducted General Fund - 50 - 50

8000-2-02-005-003-005005Conduct of Coastal/River Clean-up activities in support to various environmental events

City ENRO Jan. 2020 Dec. 2020 11 clean-ups conducted General Fund - 60 - 60

8000-2-02-005-003-005006Rehabilitation and maintenance of City Public Market Decentralized Wastewater Treatment System (DEWATS)

City ENRO Jan. 2020 Dec. 2020 1 DEWATS rehabilitated & maintained 20% Dev. Fund/ General Fund - 1,000 - 1,000

8000-2-02-005-003-005007 Construction of Wastewater Treatment Facility in Rompeolas (Pier Site)

City ENRO Jan. 2020 Aug. 2020 1 wastewater treatment facility constructed 20% Dev. Fund/ General Fund - - 2,000 2,000

8000-2-02-005-003-005008 Conduct of environmental lectures and trainings

City ENRO Jan. 2020 Dec. 202010 lectures conducted; 2 trainings conducted




Mitigation





8000-2-02-005-003-005009

Printing of IEC materials City ENRO Jan. 2020 Apr-20

Printed the ff:• 10,000 flyers• 50 billboards


8000-2-02-005-003-005010 Conduct of inspections relative to environment-related complaints

City ENRO Jan. 2020 Dec. 2020 All filed complaints acted upon General Fund - 20 - 20

8000-2-02-005-003-005011Participation in Bacon-Manito Multi-partite Monitoring Team quarterly monitoring

City ENRO Mar-20 Nov. 2020 4 quarterly monitoring participated General Fund - 20 - 20

8000-2-02-005-003-005012Participation in Bacon-Manito Geothermal Airshed Governing Board activities

City ENRO Mar-20 Nov. 2020Bacon-Manito Geothermal Airshed Governing Board activities participated


8000-2-02-005-003-005013 Conduct of City Solid Waste Management Board Meetings

City ENRO Mar-20 Nov. 2020 4 quarterly meetings conducted General Fund - 50 - 50

8000-2-02-005-003-005014 Issuance of CENRO Certification City ENRO Jan. 2020 Dec. 2020 2,500 certifications issued General Fund - 20 - 208000-2-02-005-003-005015 Operation and maintenance of office

vehiclesCity ENRO Jan. 2020 Dec. 2020

All issued office vehicles operated & maintained


8000-2-02-005-003-005016 Procurement of garbage sacks City ENRO Jan. 2020 Apr-20 6000 garbage sacks procured General Fund - 99 - 998000-2-02-005-003-005017

Repair & maintenance of Office Building City ENRO Jan. 2020 Jun-20 1 Office building repaired/ maintained General Fund - 200 - 200

8000-2-02-005-003-005018Establishment of Refuse Derived Fuel Plant City ENRO Jan. 2020 Dec. 2020

RDF plant location acquired; 1 RDF plant established

20% Dev. Fund/Gen. Fund - - 30,000 30,000A314-09

8000-2-02-005-003-005019 Construction of Sanitary Landfill, Brgy. Buenavista, West District

City ENRO Jan. 2020 Aug. 2020 1 SLF constructed 20% Dev. Fund/Gen. Fund - - 20,000 20,000A314-09

8000-2-02-005-003-005020Operation of TRCA’s Materials Recovery Facility, Brgy. Buenavista, West District

City ENRO Jan. 2020 Aug. 2020 1 MRF operated General Fund - 200 - 200

8000-2-02-005-003-005021Maintenance of Residual Storage Facility in TRCA, Brgy. Buenavista, West District

City ENRO Jan. 2020 Dec. 2020 1 storage facility maintained General Fund - 200 - 200

8000-2-02-005-003-005022 Disposal of residual wastes via private Sanitary Landfill

City ENRO Jan. 2020 Aug. 20201 private SLF contracted to dispose city residual wastes

General Fund - 15,000 - 15,000A314-07

8000-2-02-005-003-005023 Participation in environment-related trainings and seminars

City ENRO Jan. 2020 Dec. 2020Trainings and Seminars attended/ participated


8000-2-02-005-003-005024 Application of Environmental Permits for LGU projects/ activities (i.e., ECC, WDP, PO, etc.)

City ENRO Jan. 2020 Dec. 2020 Environmental permits applied General Fund - 80 - 80

8000-2-02-005-003-005025 Provision of drinking water supply for the Office

City ENRO Jan. 2020 Dec. 2020 250 containers of water procured General Fund - 50 - 50

8000-2-02-005-003-005026 Provision of internet and communication services for the Office

City ENRO Jan. 2020 Dec. 2020Internet and communica-tion services provided


8000-2-02-005-003-005027 Establishment of Material Recovery Facility/Refuse Derived Fuel Facility in Sorsogon City

City ENRO Jan. 2020 Dec. 2020Material Recovery Facility/Refuse Derived Fuel Facility established

20% DF/General Fund 5000 5,000

8000-2-02-005-100 Economic Program Office of the City Environment and Natural Resources Officer

8000-2-02-005-100-004 Mangrove Reforestation January December GF - Special Account (SA) - 20% Development Fund

0 500 0 500 0 0

8000-2-03-001-006 Economic Enterprise and Public Utilities Operations Program

Market Operation



0 593 0 593 0 0

8000-2-03-001-006-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 08000-2-03-001-006-004 Purchase of Monoblock chairs January December General Fund (GF) Proper 0 0 30 30 0 08000-2-03-001-006-005 Information and Communication


0 0 150 150 0 0

8000-2-03-001-006-006 Exercise general supevision, administration and control of the market and the personnel thereat, its properties including the upkeep and cleanliness and sanitary condition of the premises


0 0 0 0 0 0

8000-2-03-001-006-007 Inspection and collection of market rental fees and other charges




Mitigation





8000-2-03-001-006-008 Enforce sanitary and halth regulation and make zoning regulations and ordinance


8000-2-03-001-006-009 Regulate hucters/ occupying areas not other wise designated for the purpose


8000-2-03-001-006-010 Prohibit subleasing of rights to occupy stalls space or both


8000-2-03-013-007 Tourism Program Office of the City Tourism Officer8000-2-03-013-007-001 PERSONAL SERVICES Office of the City Tourism Officer 2344 0 0 23448000-2-03-013-007-002 Maintenance and Other Operating

Expenses0 2000 0 2000

8000-2-03-013-007-003 Capital Outlay 0 0 1410 14108000-2-03-013-007-004 Establishment of the Tourism Office and

fixing the edifice situated at the City Park (yellow building).


8000-2-03-013-007-005 Data gathering of Tourism Profile. January December General Fund (GF) Proper 0 0 0 0 0 08000-2-03-013-007-006 Review of Tourism Code January December General Fund (GF) Proper 0 0 0 0 0 08000-2-03-013-007-007 Research and review of the conceptual

frame work of eco-tourismJanuary December General Fund (GF) Proper

0 0 0 0 0 0

8000-2-03-013-007-008 Products negotiation with the DTI and producers


8000-2-03-013-007-009 Hotel Visits January December General Fund (GF) Proper 0 0 0 0 0 08000-2-03-013-007-010 Familiarization of important documents January December General Fund (GF) Proper

0 0 0 0 0 0

8000-2-03-013-007-011 Conceptualization and making of simple brochure of Sorsogon City map attractions and destinations


8000-2-03-013-007-012 Meeting collaboration with the chairman of the City Tourism committee


8000-2-03-013-007-013 Conceptualization and making of logo January December General Fund (GF) Proper 0 0 0 0 0 08000-2-03-013-007-014 tarp and map lay outing and design of the

city attractions, destinationsJanuary December General Fund (GF) Proper

0 0 0 0 0 0

8000-2-03-013-007-015 Information Education Campaign 64 brgys on Tourism Awareness


8000-2-03-013-007-016 -Photo Exhibit of â€œPagkadiskobrekanmganakatagongatraksyonasinpangkabuhayankanmgabarangyasasyodadkanSorsogon


0 0 0 0 0 0

8000-2-03-013-007-017 -Collaboration with the SP Chairman of Tourism re: Making of Resolution convening the Tourism Board & Resolution enacting an ordinance creating the Sorsogon City Monitoring Task Force on Tourism Accreditation of Primary and Secondary Tourism Enterprises.


0 0 0 0 0 0

8000-2-03-013-007-018 -Attractions and Destinations Pictorials January December General Fund (GF) Proper 0 0 0 0 0 08000-2-03-013-007-019 -AVP making January December General Fund (GF) Proper 0 0 0 0 0 08000-2-03-013-007-020 -Plan preparation of Sorsogon festival January December General Fund (GF) Proper 0 0 0 0 0 08000-2-03-013-007-021 -Research & study & ecotourism Project

Livelihood Program for immediate MOA signing in partnership with the LGU &BantayKalikasan. (ABS-CBN Foundation Inc.)


0 0 0 0 0 0

8000-2-03-013-007-022 Monthly meeting of the Association of Tourism Officers of Sorsogon City


8000-2-03-013-007-023 Monthly meeting of Barangay Tourism Councils/ Assessment of status


8000-2-03-013-007-024 Monthly meeting of City Tourism and development Council


8000-2-03-013-007-025 Strengthening the Tourist Information and development Assistance Center


8000-2-03-013-007-026 Prepare proposals for Pili Festivals January December General Fund (GF) Proper 0 0 0 0 0 0



Mitigation





8000-2-03-013-007-027 Conceptualization/Finalization of the Activities for Pili Festivals


8000-2-03-013-007-028 Continues preparation of Pili Festival Activity


8000-2-03-013-007-029 Barangays ocular visit of possible areas for eco-tourism development & livelihood programs.


8000-2-03-013-007-030 Monthly meetings with CTCB January December General Fund (GF) Proper 0 0 0 0 0 08000-2-03-013-007-031 Quarterly meeting of the Association of

Tourism Officers of Sorsogon City (ATOSC)January December General Fund (GF) Proper

0 0 0 0 0 0

8000-2-03-013-007-032 Quarterly visit of hotels, restaurants, resorts


8000-2-03-013-007-033 Research and study of products and attractions of barangays potential tourist destinations


8000-2-03-013-007-034 Continuation of IEC January December General Fund (GF) Proper 0 0 0 0 0 08000-2-03-013-007-035 Planning of City Tourism Information Center January December General Fund (GF) Proper

0 0 0 0 0 0

8000-2-03-013-007-036 Meeting with concerned provate groups for the planning of Pili Festival


8000-2-03-013-007-037 Meeting with stakeholders and with the Sorsogon City Tourism Council for identification of other major issues and concerns for immediate action


0 0 0 0 0 0

8000-2-03-013-007-038 Research of all available historical structures


8000-2-03-013-007-039 Coordinate with Sorsogon state college for research study of possible tourist destinations


8000-2-03-013-007-040 Tour packages study for existing /emerging potential attractions and destinations


8000-2-03-013-007-041 Coordinate with the DEP EP to top all schools for Tourism Awareness and massive participation of all the respective schools of the tourism program.


0 0 0 0 0 0

8000-2-03-013-007-042 Seminar/ Trainings on Tourism Awareness to all Department Heads


8000-2-03-013-007-043 Seminar/ Trainings on tourism awareness to all stakeholders and establishment owners


8000-2-03-013-007-044 Seminar/ Trainings on tourism awareness to all transport sector


8000-2-03-013-007-045 Seminar/ Trainings on tourism awareness to all barangay officials


8000-2-03-013-007-046 Monthly monitoring of hotels/resort/establishmentsfor their accreditation and meeting the dot standards


0 0 0 0 0 0

8000-2-03-013-007-047 Monthly collection of data of the tourist arrivals in its respective destinations


8000-2-03-013-007-048 Continues study and research of additional potential attraction/destination/activities and livelihood program


0 0 0 0 0 0

8000-2-03-013-007-049 Conceptualization of activities and events to be implemented for eco-tourism promotion


8000-2-03-013-007-050 Finalization of the enhancement of the City Park as the official venue of the information service center of tourism council


0 0 0 0 0 0



Mitigation





8000-2-03-013-007-051 Finalization of the proposed brgy. Products of booth to be constructed at the city park


8000-2-03-013-007-052 Finalization of the Culinary products booth to be constructed at the City Park


8000-2-03-013-007-053 Monthly tourism cultural activities January December General Fund (GF) Proper 0 0 0 0 0 08000-2-03-013-007-054 Research prospective partners for

livelihood projectsJanuary December General Fund (GF) Proper

0 0 0 0 0 0

8000-2-03-013-007-055 Proper monitoring of livelihood projects in every barangay that was financially granted by the NGO


8000-2-03-013-007-056 Continues study of all the potential products and attractions to be enhanced in every barangay


8000-2-03-013-007-057 Information education Campaign on tourism awareness to all barangays private organizations


8000-2-03-013-007-058 Established a group of tour guides January December General Fund (GF) Proper 0 0 0 0 0 08000-2-03-013-007-059 Monthly updates on the tourism activities

and developments in every barangayJanuary December General Fund (GF) Proper

0 0 0 0 0 0

8000-2-03-013-007-060 Massive follow through of all the possible projects to be implemented at respective bgry.


8000-2-03-013-007-061 Monthly meeting and monitoring of the coops that was established in every barangay


8000-2-03-013-007-062 Monthly monitoring/ inspection of all City attractions/products/ destinations/ resorts and other activities


0 0 0 0 0 0

8000-2-03-013-007-063 Monthly visit/ inspection in all barangays for the research of undiscovered possible


8000-2-03-013-007-064 attraction destination and products and additional livelihood projects


8000-2-03-013-007-065 Massive information on tourism awareness thru radio/ tv programs


8000-2-03-013-007-066

Tourism Development Planning-Formulation of Local Tourism Development Plan

January December •Investment Code formulate/reviewed• Tourist plans reviewed• Conducted trainings on Project Proposal preparation• Consultation/meetings conducted• Learning visits


0 0 0 0 0 0

8000-2-03-013-007-067Orientation on Basic Tourism Statistics-provide better understanding on the significance of statistical data in planning, research and policy formulation

January December•Tourism Statistics orientation conducted•Statistical Survey conducted•City Travelers profile gathered


0 0 0 0 0 0

8000-2-03-013-007-068 Training for Tourism Professionals- training program for industry workers aimed to enhance the skills and professionalize the services of manpower in the hospitality industry

January December •Conducted training on the Filipino Brand of Service (FBS)•Conducted Tourist Drivers Seminar•Conducted training on the Professional Filipino Spa


0 0 0 0 0 0

8000-2-03-013-007-069Capacity Building for the City Government of Sorsogon -conduct trainings, seminars, and workshops for the LGU and the local community to develop their sites and create activities as well

January December •Conducted Tourism Awareness Seminar and Capability Building• Conducted Values Formation and Effective Customer Service Training• Conducted training on Tour Package and Delivery Services• Conducted Trainings for TOP COP


0 0 0 0 0 0



Mitigation





8000-2-03-013-007-070 Product Development-developing tourism sites, products and activities by harnessing available tourism resources while stimulating economic activities for the community

January December•Site validation conducted• New sites developed• New activities created• Tour packages developed


0 0 0 0 0 0

8000-2-03-013-007-071

Participation in International and National Travel Fairs and Sales Mission- participation in national and international tourism expositions and business missions to showcase the city’s best destination and build/meet new contacts and prospective markets

January December • Participated in the following:-Travel Tour Expo-Madrid Fusion-World Street Food Congress- Bicol Tourism, Trade and Investment Mission to USA-International Travel Fair-Philippine Travel Mart-Gayon Bikol •New markets developed•Joint business/ partnership forged


0 0 0 0 0 0

8000-2-03-013-007-072Media and Travel Agents Familiarization- hosting of familiarization tour to members of tri-media and travel agents/tour operators to provide first hand experience to the city’s tourism products and activities with the end view of promoting Sorsogon city thru its inclusion in their tour programs and promotions

January December

•National and local media familiarization tour • Hosted tour to media and travel agents• Articles published about Sorsogon City• Tour packages developed


0 0 0 0 0 0

8000-2-03-013-007-073

Cultural Tourism, Sports and Adventure- conduct of activities that support the promotion and preservation of the city’s cultural heritage as well as providing support to sports events

January December • Sosogon Festival-Pagsosog sa Museo-Sosogon Festival Fun Run-Basic Mountaineering Course-Mayor Ester’s Basketball Cup-Interschool Drum and Lyre Competition-Sosogon Festival Grand Opening Parde and Program-Sosogon Expo-Art Exhibit-Skills Competition-Lantern Parade-Night Float Competition-Ceremonial Switch on of Christmas Lights and Décor-Free Concerts-Laro ng Lahi-Volleyball Competition-Pili Tree Planting-Sosogon Mass Wedding-Cultural Night-Enduro Challenge-Dance Sports-Ballroom Dancing Competition-Misa De Aguinaldo-Foundation Day Program-Charity Party


0 0 0 0 0 0



Mitigation





8000-2-03-013-007-074

IEC Campaign-strategic approach to widen information dissemination to create awareness on the significance of tourism accreditation among tourism related establishment and customers, as well as to broaden market in enticing tourists to visit Sorsogon

January December• Production of IEC Materials• AD placements in tri-media and social media• Meetings/ Consultations with Stakeholders• Maintenance of web sites• Hiring of graphic artists and content writers• Production of Tourism Collaterals ( brochures, maps, tarps etc) • IEC materials produced and disseminated to widest audience/market possible• AD placements in tri-media and social media• Meetings/consultations held• Web site maintained• Tourism Collaterals (maps, brochures, tarps etc) produced and disseminated


0 0 0 0 0 0

8000-2-03-013-007-075

Accreditation of Primary Tourism Enterprises-enforcement of mandatory accreditation for primary Tourism Establishments to ensure that minimum and progressive levels of operating quality and internationally recongnized standards are complied

January December• Accreditation Campaign thru consultations and meetings with Tourism Related Establishments• Accreditation on line• Accreditation caravan• Orientation/ Training on the accreditation process • Accreditation Campaign thru consultations and meetings with Tourism Related Establishments• Accreditation on line• Accreditation caravan• Orientation/ Training on the accreditation process


0 0 0 0 0 0

8000-2-03-013-007-076Inspection and Monitoring of Primary and Secondary Tourism Enterprises- site inspection of accredited establishment to ensure their compliance with the DOT standard of operations

January December

• Classification and inspection of Tourism Related Establishments (TREs) • TREs inspected and monitored


0 0 0 0 0 0

8000-2-03-013-007-077Trainings for the Industry Workers- conduct of seminars/trainings for the industry workers to provide them appropriate skills and transforming them into effective service providers

January December• Conducted course on housekeeping• Conducted training on Filipino Brand of Service ( training for frontline workers)• Conducted workshop on Street Food Kulinarya


0 0 0 0 0 0

8000-2-03-013-007-078 Kasanggayan Festival January December General Fund 0 0 0 1,000 0 08000-2-03-013-007-079 City Cultural Activities January December General Fund 0 0 0 0 08000-2-03-013-007-080 Sosogon Festival January December General Fund 0 0 0 7,000 0 08000-2-03-013-007-081 Christmas Lighting for the City Park and

Downtown Area January December


8000-2-03-013-007-082 Christmans decoration for the City Hall and City Park

January DecemberGeneral Fund 0 0 0 0 0 0

8000-2-03-013-007-083 Christmas Decoration for the main downtown area

January DecemberGeneral Fund 0 0 0 0 0 0

8000-2-03-013-007-085 Fabrication of Sosogon Festival float January December General Fund 0 0 0 0 0 08000-2-03-013-007-086 Business establishments christmas

decoration contest January December


8000-2-03-013-007-087 Printing of Toursim Map January December General Fund 0 0 0 0 0 08000-2-03-013-007-088 Conduct of Familiarization Tour January December General Fund 0 0 0 0 0 08000-2-03-013-007-089 Stakeholders orientation and meeting January December General Fund 0 0 0 0 0 0

9000-2-02-007-001 Human Resource Management Program

Office of the City Human Resource Management Officer

9000-2-02-007-001-001 Personnel Services January December General Fund (GF) Proper 4,383 0 0 4,383 0 0



Mitigation





9000-2-02-007-001-002 Maintenance & Other Operating Expenses


9000-2-02-007-001-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 09000-2-02-007-001-004 Purchase of Office Equipment January December General Fund (GF) Proper 0 0 250 250 0 09000-2-02-007-001-005 Human Resource Information System

(HRIS)January December Updated and easy access of records General Fund (GF) Proper

0 0 0 0 0 0

9000-2-02-007-001-005001 Seminar on HRIS January December General Fund (GF) Proper 0 200 0 200 0 09000-2-02-007-001-005002 Hiring of IT Personnel January December General Fund (GF) Proper 0 100 0 100 0 09000-2-02-007-001-005003 Maintenance of HRIS January December General Fund (GF) Proper 0 200 0 200 0 09000-2-02-007-001-006 re-organization and review of

Staffing PatternJanuary December Maximaize employess skills and

capabilitiesGeneral Fund (GF) Proper

0 0 0 0 0 0

9000-2-02-007-001-007 Installation of Directories January December Easy access of department/offices General Fund (GF) Proper 0 0 0 0 0 09000-2-02-007-001-008 Human Resource Development

PlanningJanuary December Framework and strategies for HR

ManaementGeneral Fund (GF) Proper

0 0 0 0 0 0

9000-2-02-007-001-009 Annual Training/Development Plan for City Employees

January December Productive and assertive employees General Fund (GF) Proper0 0 0 0 0 0

9000-2-02-007-001-010 Physical Fitness Program January December Healthy and active employees General Fund (GF) Proper 0 0 0 0 0 0Team building program January December Good camaraderie among employees General Fund (GF) Proper 0 0 0 0 0 0

9000-2-02-007-001-011 Annual Medical Examination for City Employees

January December Healthy and active employees General Fund (GF) Proper0 0 0 0 0 0

9000-2-02-007-001-012 Regular orientation and coaching January December Updating the employees of the CSC/agency rules and regulation


9000-2-02-008-002 Disaster Risk Reduction Management Program

Office of the City Disaster Risk Reduction Management Officer



0 2,226 0 2,226 0 0

9000-2-02-008-002-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 09000-2-02-008-002-004 Office equipment January December General Fund (GF) Proper 0 0 200 200 0 09000-2-02-008-002-005 Information& Communication

Technology equipmentJanuary December General Fund (GF) Proper

0 0 20 20 0 0

DISASTER PREVENTION & MITIGATION9000-2-02-008-002-006001 Outcome 1. DRRM and CCA mainstreamed and integrated in local development policies, plans and budget9000-2-02-008-002-006001001 1. Impacts of risks on development

programs and projects are well recognized in government plans and budgets

CDRRMO Jan-Dec. UTILIZED not less than 5% of budget dedicated on DRRM-CCA

LDRRMF

0 0 0 0 0 0

1.1 Utilization of not less than 5% of budget dedicated on DRRM-CCA

9000-2-02-008-002-006001002 1.2 Establishment of Barangay Materials Recovery Facilities

CENRO Jan-Dec. MRFs established CENRO / 20% Dev't Fund 0 0 1,000 1000 0 0

9000-2-02-008-002-006001003 1.3 Provision of pushcarts as waste collection vehicles to Barangays

CENRO Jan-Dec. Pushcarts provided to Barangays CENRO / 20% Dev't Fund 0 0 1,000 1000 0 0

9000-2-02-008-002-006001004 1.4 Declogging of canals and waterways CENRO/ CEO Jan-Dec. Declogging activities conducted CENRO / 20% Dev't Fund 0 0 500 500 0 09000-2-02-008-002-006001005 1.5 Conduct of compliance monitoring of

business establishment to Sorsogon City Anti-Plastic Ordinance (SCAPO)

CENRO / EAC Jan-Dec. compliance monitoring conducted CENRO

0 0 100 100 0 0

9000-2-02-008-002-006002 2. Decisions supported by tools and technologies that facilitate the financial and economically sound mainstreaming of DRRM and CCA

CDDRMO Jan-Dec. Project Proposals related to DRRM and CCA such as but not limited to community based surveys on flood prone areas prepared

LDRRMF

0 0 0 0 0 0

2.1 Preparation of project Proposals related to DRRM and CCA

9000-2-02-008-002-006003001 3. Enhanced CSOs and NGOs participation in regional and local DRRMCs

Jan-Dec.0 0 0 0 0 0

3.1 Inventory of City wide CSOs

9000-2-02-008-002-006003002 3.2 Selection of CSOs for membership to CDRRMC

Jan-Dec. 0 0 0 0 0 0

9000-2-02-008-002-006003003 3.3 Accreditation of selected CSOs Jan-Dec. 0 0 0 0 0 09000-2-02-008-002-006003004 3.4 Orientation of selected CSOs Jan-Dec. 0 0 0 0 0 0

Selected CSOs for membership to CDRRMC

CDRRMO/ SP



Mitigation





9000-2-02-008-002-006004001 4. Measures to reduce vulnerability and to increase capacity to cope with disasters are integrated in plans, programs and projects

CMO/ CPDO

Jan-Dec. Executive Order integrating and mainstreaming DRRM to CDP, CLUP and AIP isssued

0 0 0 0 0 0

4.1 Issuance of executive order directing to integrate and mainstream DRRM-CCA Programs to CDP, CLUP and AIPs

9000-2-02-008-002-006004002 4.2 Monitor the implementation of the executive order CPDO

Jan-Dec. EO implementation monitored 0 0 0 0 0 0

CPDO Jan-Dec. CLUP Updated and finalized 0 0 0 0 0 09000-2-02-008-002-006005001 5. Local DRRM Council established CMO/CDRRM

OJan-Dec. CDRRMC reorganized 0 0 0 0 0 0

5.1 Issuance of EO reorganizing CDRRMC9000-2-02-008-002-006005002 5.2 Convene the CDRRMC for the

organizational meeting CDRRMOJan-Dec. Meeting convened 0 0 50 50 0 0

9000-2-02-008-002-006005003 5.3 Provision of CDRRMC conference room for CDRRMC meetings CDRRMO

Jan-Dec. Conference room provided 0 0 0 0 0 0

9000-2-02-008-002-006005004 5.4 Formulate internal rules CDRRMO Jan-Dec. Internal Rules Formulated 0 0 0 0 0 09000-2-02-008-002-006001 6. Disaster Prevention, Mitigation and CCA

IEC CDRRMOJan-Dec.

IEC program for DRRM and CCA formulated 0 0 0 0 0 0

6.1 Formulate IEC program for DRRM and CCA

9000-2-02-008-002-006002 6.2 Conduct lectures on natural hazards and climate change

CDRRMO Jan-Dec. Lectures on natural hazards and climate change conducted

0 0 200 200 0 0

9000-2-02-008-002-006003 6.3 Montor the implementation of IEC Programs for DRRM and CCA CDRRMO Jan-Dec. Accomplishment Reports Submitted

0 0 0 0

9000-2-02-008-002-007001 7. Climate Farmers Field School (CFFS) CASO Jan-Dec. AEW trained 0 0 100 100 0 07.1 Training of Agricultural Extension Workers

9000-2-02-008-002-007002 7.2 Identify Farmer beneficiaries for Farmer Field School CASO

Jan-Dec. Farmer Beneficiaries Identified 0 0 0 0

9000-2-02-008-002-007003 7.3 Orientation of farmer beneficiaries for Farmer Field School CASO

Jan-Dec. Farmer Beneficiaries Oriented 0 0 100 100 0 0

9000-2-02-008-002-007004 7.4 Conduct Farmer Climate Resilient field school (CRFS) CASO

Jan-Dec. CRFS conducted 0 0 100 100 0 0

9000-2-02-008-002-008001 8. Climate Change Adaptation Projects CASO Jan-Dec. 0 0 0 0 0 08.1 Plant early maturing and drought tolerant varieties

9000-2-02-008-002-008002 8.2 Apply organic fertilizers to increase moisture retention CASO

Jan-Dec.0 0 0 0 0 0

9000-2-02-008-002-008003 8.3 Practice crop diversification, rotation intercropping and cover crops (Palayamanan concept) CASO

Jan-Dec.0 0 0 0 0 0

9000-2-02-008-002-0080048.4 Gulayan sa paaralan (seeds supply) DepEd/ CASO

Jan-Dec. 100 % of PUBLIC schools (elementary and secondary) 0 0 1,000 1000 0 0

9000-2-02-008-002-009001 9.Integrated Pest Management (IPM) CASO Jan-Dec. No. of beneficiaries 0 0 0 0 0 09.1 Promote pest and disease resistant / tolerant varieties

9000-2-02-008-002-0090029.2 Train Farmer beneficiaries in preparing organic pesticides (concoctions) CASO

Jan-Dec. No. of Farmer bernefeciaries trained0 0 50 50 0 0

9000-2-02-008-002-009003 9.3 Conduct IEC on IPM (organic) CASO Jan-Dec. trainings conducted 0 0 100 100 0 09000-2-02-008-002-010001 10. Good Agricultural Practices CASO Jan-Dec. No of practicing beneficiaries 0 0 0 0

10.1 Practice Organic Agriculture (OA)9000-2-02-008-002-010002 10.2 Conduct IEC on OA CASO Jan-Dec. IECs conducted 0 0 100 100 0 09000-2-02-008-002-007 Outcome 2. DRRM and CCA -sensitive environmental management Jan-Dec. 0 0 0 09000-2-02-008-002-007001 1. Reforestation Program CENRO Jan-Dec. seedlings planted 20% Dev. Fund 0 0 200 200 0 0

1.1 Seedlings planted9000-2-02-008-002-007002001 2. Forest Protection CENRO Jan-Dec. riverbank stabilized planted with kawayan-

tinik 20% Dev. Fund 0 0 800 800 0 0

2.1 Riverbank stabilization9000-2-02-008-002-007002002 2.2 Implementation of IEC plan CENRO Jan-Dec. IEC Plan implemented 20% Dev.Fund 0 0 0 0 0 0

CASO

CASO Budget

CASO Budget

CASO Budget

CMO/ CPDO / Non-Office

LDRRMF

LDRRMF



Mitigation





9000-2-02-008-002-007002003 2.3 Formulation of Forest Protection Plan CENRO Jan-Dec. Forest Protection Plan FormulatedNon-Office Budget 0 0 0 0 0 0

9000-2-02-008-002-007002004 2.4 Mangrove Planting. CENRO Jan-Dec. area of mangrove planted 20% Dev. Fund 0 0 500 500 0 500 A314-079000-2-02-008-002-007003 3. Land Uses CZAO Jan-Dec. Zoning ordinance implemented 20% Dev. Fund 0 0 0 0 0 0

3.1 Forest land use management and maintenance

9000-2-02-008-002-007004001 4. Forest Development CENRO Jan-Dec. No. of hectares of forest plantations monitored 20% Dev. Fund 0 0 0 0 0 0

4.1 Monitoring of established plantations

9000-2-02-008-002-007004002 4.2 Beach Clean - Up CENRO Jan-Dec. No.of beach clean activities Non-Office Budget 0 0 50 50 0 09000-2-02-008-002-007005 5. Irrigation projects CEO / CASO Jan-Dec. No. of SFR's constructed 20% Dev. Fund 0 0 1,000 1000 0 0

5.1 Construct small farm reservoirs / small water impounding

9000-2-02-008-002-007006001 6. Sloping Agricultural Land Technology CASO Jan-Dec. Barangays Identified 0 0 0 0 0 06.1 Identification of sites

9000-2-02-008-002-007006002 6.2 Identification of farmer cooperators CASO Jan-Dec. farmer cooperatives identified 0 0 0 0 0 09000-2-02-008-002-007006003 6.3 Orientation of farmer-beneficiaries for

contour farming CASOJan-Dec. Farmer-beneficiaries oriented

0 0 50 50 0 0

9000-2-02-008-002-007006004 6.4 Procurement of Planting Materials CASO Jan-Dec. Planting materials delivered 0 0 150 150 0 09000-2-02-008-002-007006005 6.5 Training on Organic Agriculture CASO Jan-Dec. Farmer-beneficiaries trained 0 0 50 50 0 09000-2-02-008-002-007006006 6.6 Lay-outing, Clearing of the area,

establishment of demo-farm CASOJan-Dec. Area of demo-farm established

0 0 0 0 0 0

9000-2-02-008-002-0070060076.7 Monitoring of established demo farm CASO

Jan-Dec. No. of hectares of demo farm established0 0 0 0 0 0

9000-2-02-008-002-008 Outcome 3. Increased disaster resilience of infrastructure systems Jan-Dec. 0 0 0 0 0 09000-2-02-008-002-008001001 1. Passive Mitigation measures CEO/

CDRRMO/ MGB

Jan-Dec. sites assessedLDRRMF 0 0 50 50 0 50 A422-01

1.1 Conduct of geohazard identification survey/ EGGAR of housing projects relocaiton sites and resettlement sites pursuant to DENR AO No. 2000-28

9000-2-02-008-002-008001002 1.2 Implementation of RA 9514 re: Construction and Compartmentation (PD 1096) BFP

Jan-Dec. Fire Safety Inspection Certificate issued

BFP0 0 0 0 0 0

9000-2-02-008-002-008001003BPLO

Jan-Dec.BPLO Registered establishments inspected BPLO 0 0 0 0 0 0

9000-2-02-008-002-008001003 1.3 Imposition of penalties for non-conformance of fire code

BFP Jan-Dec. establishments issued with Notice To Correct Violations and penalized 0 0 0 0 0 0

9000-2-02-008-002-008002001 2. Active Mitigation Measures BFP Jan-Dec. Business Establishments inspected BFP 0 0 0 0 0 02.1 Implementation of the Fire code : Installation of fire protection engineering features and safety audits

BFPJan-Dec. Business Establishments issued with Fire

Safety Inspection Certificate BFP 0 0 0 0 0 0

9000-2-02-008-002-008002002 2.2 DepEd Project ASSIST: Structure integrity and fire safety audit

BFP Jan-Dec. Schools compliant to fire safety regulationsBFP 0 0 0 0 0 0

CEO / BFP / CDRRMO

Jan-Dec. school buildings inspected BFP / LDRRMF 0 0 0 0 0 0

9000-2-02-008-002-008002003 2.3 Provision of rain water collectors in every school site

CEO / CDRRMO

Jan-Dec. Schools provided with rain water collectorsLDRRMF 0 0 500 500 0 0

9000-2-02-008-002-008002004 2.4 Expanded programs for immunizationCHO

Jan-Dec. vaccines distributed/ allocatedCHO 0 0 500 500 0 0

9000-2-02-008-002-008002005 2.5 Implementation of National Annual Maintenance and Repair Week (BRIGADA ESKWELA)

DepEDJan-Dec. BRIGADA ESKWELA conducted

- 0 0 0 0 0 0

9000-2-02-008-002-009 Jan-Dec.0 0 0 0 0 0

9000-2-02-008-002-009001 1. DRRM and CCA assessment and mapping tools

CDRRMO/ DILG

Jan-Dec. Brgys conducted with CBDRRM checkprofiling

LDRMMF0 0 0 0 0 0

1.1 Utilize CBDRRM checklisting and profiling

9000-2-02-008-002-009002001 2.1 Data Collection and data banking or risks elements information

CDRRMO Jan-Dec. brgys database on risk elements maintained LDRMMF0 0 0 0 0 0

Outcome 4. Community based and scientific DRRM and CCA Assesment, mapping, analysis and monitoring are conducted and / or improved.

2. Maintenance of city database of hazard and risks elements information

CASO



Mitigation





9000-2-02-008-002-009002002 CDRMMO Jan-Dec. Database of e-hazmap maintained LDRRMF 0 0 100 100 0 02.2 Database of E-hazmap (per hazard)

9000-2-02-008-002-009003001 3. Vulnerability and risk assessment CDRRMO Jan-Dec. trainings conducted on VRA LDRMMF 0 0 200 200 0 03.1 Capacity building on VRA

9000-2-02-008-002-0090030023.2 Production/Publication of VRAs Maps

CDRRMO/ MGB

Jan-Dec. Maps produced LDRRMF 0 0 50 50 0 0

9000-2-02-008-002-009003003 3.3 Sharing / turnover of risk database to Barangays CDRRMO Jan-Dec. Database turned over LDRRMF 0 0 0 0 0 0

9000-2-02-008-002-009004001 4. Information and Communication CDRRMO Jan-Dec. web portal maintained LDRMMF 0 0 0 0 0 04.1 Info sharing thru website

9000-2-02-008-002-009004002 4.2 Info exchange thru social media CDRRMO Jan-Dec. social media maintained LDRRMF 0 0 0 0 0 09000-2-02-008-002-009004003 4.3 Dissemination of advisories of

thunderstorm or rainfall warning system in Sorsogon City

CDRRMOJan-Dec. advisories issued thru text messages sent

LDRRMF 0 0 0 0 0 0

9000-2-02-008-002-009005001 5. Geohazard survey assessment CDRMMO/ MGB

Jan-Dec. Brgy Hazard Maps generated LDRRMF0 0 0 0 0 0

5.1 1:10,000 scale geo-hazard survey and assessment

9000-2-02-008-002-009005002 5.2 Provision/ dissemination of geohazard maps to brgys

CDRRMO Jan-Dec. Brgy provided with hazard maps LDRMMF0 0 0 0 0 0

9000-2-02-008-002-009006001 6. Tropical cyclone information and damage evaluation

CDRRMO Jan-Dec. investigative reports prepared LDRRMF0 0 0 0 0 0

6.1 Investigative reports9000-2-02-008-002-009006002 6.2 Document disaster damages CDRRMO Jan-Dec. disaster damaged evaluated LDRRMF 0 0 0 0 0 09000-2-02-008-002-010 Jan-Dec.

0 0 0 0 0 0

9000-2-02-008-002-010001 1. Financing facilitation CBO Jan-Dec. proposals packaged as the need arise 0 0 0 0 0 01.1 Packaging of proposals

9000-2-02-008-002-010002001 2. Availability of currency requirement of banks and GFIs

CTO Jan-Dec. As the need arise0 0 0 0 0 0

2.1 Uninterrupted operations during currency movements

9000-2-02-008-002-010002002 2.2 Maintain a sufficient buffer stock of currency CTO

Jan-Dec. Sufficient buffer stock of currency maintained 0 0 0 0 0 0

9000-2-02-008-002-010002003 3. Maintenance of Business Continuity Plan BPLO Jan-Dec. updating periodically, table top exercise0 0 0 0 0 0

3.1 Conduct of periodic updating of business continuity plan

9000-2-02-008-002-010002004 4. Monitorning and control of the proliferation of counterfeit notes

CTO Jan-Dec. information drives conducted0 0 0 0 0 0

4.1 Conduct information drive on stakeholders

9000-2-02-008-002-010002005 5. Insurance of government buildings CTO / CGSO Jan-Dec. government building insured 0 0 0 0 0 05.1 Inventory of all government buildings

9000-2-02-008-002-011 Jan-Dec.0 0 0 0 0 0

9000-2-02-008-002-011001001 1. Hydromet stations CDRRMO Jan-Dec. Hydromet stations monitored LDRRMF 0 0 0 0 0 01.1 Monitoring and maintenance of hydromet stations.

9000-2-02-008-002-011001002 CDRRMO Jan-Dec. Alarm station requested to DOST-ASTI DOST / LDRRMF 0 0 0 0 0 0

CDRRMOJan-Dec. Alarm Station installed with Fence and

pedestalDOST / LDRRMF 0 0 0 0 0 0

9000-2-02-008-002-011002001 2. ICT and SMS-based Early Warning System

CDRRMOJan-Dec. No. of SMS-based early warning

information disseminated.LDRRMF 0 0 0 0 0 0

2.1 Sending of early warning information via SMS.

Jan-Dec. 0 0 0 0 0 09000-2-02-008-002-011 Jan-Dec.

0 0 0 0 0 0

9000-2-02-008-002-011001Collation of data from PAGASA, PHIVOLCS, DENR-MGB, NAMRIA, DOST, DILG, OCD

Jan-Dec.Data collected and consolidated. GF/ DRRM Fund 0 0 0 0 0 0

Outcome 5. Communities have access to effective and applicable disaster risk financing and insurance

Outcome 6. End-to- End monitorning system (monitoring and response) , forecasting and early warning are established and/or improved.

A comprehensive and inclusive local DRRM IEC program developed and implemented

1.2 Alarm Stations

OUTCOME 7: Increased level of awareness and enhanced capacity of the community to the threats and impacts of all hazards

DISASTER PREPAREDNESS



Mitigation





9000-2-02-008-002-011002 Reproduction of inclusive IEC Materials on DRRM-CCA (Posters, Flyers, Pamphlets, Video Clips, Others)

CDRRMOJan-Dec.

IEC materials on DRRM-CCA produced/reproduced

DRRM Fund 0 0 100 100 100 0 A713-01

9000-2-02-008-002-011003 Dissemination of IECs to communities through any and all available media (including social media)

CDRRMCJan-Dec.

IEC disseminated to the various communities via various available media

DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-011004Conduct of IECs through seminars/forum/lectures/ advisories

CDRRMC and partners

Jan-Dec.Seminars/Forum/Lectures/advisories conducted

GF/ DRRM Fund 0 0 500 500 0 0

9000-2-02-008-002-011005 Installation of permanent signages of different hazards including man-induced hazards

CDRRMO, CEO

Jan-Dec.Multi-Hazards warning signages installed in various hazard prone areas

DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-011006Observance of the National Disaster Consciousness Month (NDCM-July)

CDRRMCJan-Dec.

NDCM observed through the conduct of DRRM skills Olympics and related activities

DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-011007Conduct of yearly DRRM Summit (city-wide) CDRRMC

Jan-Dec.DRRM Summit conducted regularly DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-012 Jan-Dec.0 0 0 0

9000-2-02-008-002-012001Conduct of citywide quarterly Earthquake and Fire Drills

CDRRMCJan-Dec. Simultaneous Citywide Earthquake and Fire

Drills involving various partners and stakeholders conducted

DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-012002 Conduct of TOT on Community Based DRRM

CDRRMCJan-Dec. TOT on Community based DRRM and other

basic skills training conductedDRRM Fund 0 0 300 300 0 0

9000-2-02-008-002-012003TOT and Basic Training for First aid and Basic Life Support, SUB National PHEMAP, infant feeding in emergency, NIE, SPEED, MHPSS, WASH in Emergencies, MISP, MDM

CDRRMC

Jan-Dec. TOT and Basic Training for First aid and Basic Life Support, SUB National PHEMAP, infant feeding in emergency, NIE, SPEED, MHPSS, WASH in Emergencies, MISP, MDM conducted

DRRM Fund 0 0 500 500 0 0

9000-2-02-008-002-012004 Conduct of TOT for Local DRRM Responders/ community volunteers

CDRRMCJan-Dec. TOT for Local DRRM Responders/

community volunteers conducted.DRRM Fund 0 0 500 500 0 0

9000-2-02-008-002-012005Adopt POIs/training modules designed by OCD and other mandated agencies

CDRRMOJan-Dec.

POIs/training modules designed by OCD and other mandated agencies adopted

DRRM Fund 0 0 0 0 0 0

9000-2-02-008-002-012006 Organize BERT CDRRMC Jan-Dec. BERT Organized DRRM Fund 0 0 0 0 0 09000-2-02-008-002-012007 Conduct of skills training on BERT, partners

and stakeholdersCDRRMC

Jan-Dec.Skills training on BERT conducted. DRRM Fund 0 0 500 500 0 0

9000-2-02-008-002-012008 Provide DRR equipment to BERTs CDRRMO Jan-Dec. DRR equipments provided to BERTs DRRM Fund 0 0 500 500 0 09000-2-02-008-002-012009 Conduct of yearly BERT Skills Olympics CDRRMC Jan-Dec. Yearly BERT Skills Olympics conducted. DRRM Fund 0 0 1,000 1,000 0 09000-2-02-008-002-012010 Conduct of trainings on maritime

environmental protection CDRRMC

Jan-Dec. Trainings on maritime environmental protection conducted

DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-012011 Conduct of WASAR trainings CDRRMC Jan-Dec. WASAR Trainings conducted. DRRM Fund 0 0 100 100 0 09000-2-02-008-002-012012 Conduct of orientation- training on RDANA

and PDANACDRRMC

Jan-Dec. Orientation- training on RDANA and PDANA conducted.

DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-012013 Organize and train Health Emergency Preparedness Staff

CDRRMCJan-Dec. Train Health Emergency Preparedness Staff

organized and trained.DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-012014Organize and train Barangay RDANA teams CDRRMC

Jan-Dec. Barangay RDANA teams organized and trained.

DRRM Fund 0 0 200 200 0 0

9000-2-02-008-002-012015 Develop the city database using REDAS CDRRMO Jan-Dec. City database using REDAS developed DRRM Fund 0 0 100 100 0 09000-2-02-008-002-012016

Adopt PDANA Tool developed by OCD CDRRMOJan-Dec. PDANA tool developed by OCD adopted

and implementedDRRM Fund 0 0 0 0 0 0

9000-2-02-008-002-012017 Conduct hands on training in the maintenance/ operation of search and rescue equipment

CDRRMCJan-Dec.

Trainings in the maintenance/ operation of search and rescue equipment conducted.

DRRM Fund 0 0 300 300 0 0

9000-2-02-008-002-012018 Conduct of Orientation-Training on Management of the DEAD

CDRRMCJan-Dec. Orientation-Training on Management of the

DEAD conductedDRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-012019 Conduct of Training on Critical Incidence Stress Debriefing

CDRRMCJan-Dec. Training on Critical Incidence Stress

Debriefing conducted.DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-012020 Develop Risk Protection System for Vulnerable Sectors

CDRRMCJan-Dec. Risk Protection System for Vulnerable

Sectors developed.DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-012021 Conduct of Training of Volunteers for Relief and Response Operation

CDRRMCJan-Dec. Training of Volunteers for Relief and

Response Operation conductedDRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-012022 Conduct of Training for school DRR coordinators

CDRRMCJan-Dec. Training for school DRR coordinators

conductedDRRM Fund 0 0 100 100 0 0

Increased understanding and application of risk reduction measures and better prepared communities

OUTCOME 8: Communities are equipped with necessary skills and capability to cope with the impacts of disaster.



Mitigation





9000-2-02-008-002-012023 Conduct of DRR orientation-Training for city government employees

CDRRMCJan-Dec. DRR orientation-Training for city

government employees conducted.DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-012024Conduct of Rope Rescue refresher training CDRRMC

Jan-Dec.Rope Rescue refresher training conducted DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-012025 Conduct of Urban Search and Rescue Training (USAR)

CDRRMCJan-Dec. Urban Search and Rescue Training (USAR)

conductedDRRM Fund 0 0 200 200 0 0

9000-2-02-008-002-012026 Conduct of Crash Vehicle Extrication Response Training (CVERT)

CDRRMCJan-Dec. Crash Vehicle Extrication Response Training

(CVERT) conductedDRRM Fund 0 0 200 200 0 0

9000-2-02-008-002-012027Adopt DRRM-CCA policies and collate issuances by agencies

CDRRMOJan-Dec.

DRRM-CCA policies and issuance by authorized agencies collated and adopted.

DRRM Fund 0 0 0 0 0 0

9000-2-02-008-002-012028 Develop MOAs with SCWD, SORECO, NFA, Supermarkets, Pharmacy, CDRRMO

Jan-Dec. MOAs with SCWD, SORECO, NFA, Supermarkets, Pharmacy, developed and entered into.

DRRM Fund 0 0 25 25 0 0

9000-2-02-008-002-012029Sustained DRRM education and research through permanent training institutions

Coordinate with DRRM-CCA training institutions for trainings and research programs

CDRRMOJan-Dec. DRRM-CCA training institutions coordinated

GF/ DRRM Fund 0 0 25 25 0 0

9000-2-02-008-002-012030 Incorporate DRRM-CCA in basic education

DepEd Jan-Dec. DRRM-CCA incorporated in the basic

SEF 0 0 25 25 0 09000-2-02-008-002-012031 Conduct of DRRM-CCA education and ALS

training sessions for schools (public and private)

CDRRMCJan-Dec. DRRM-CCA training sessions conducted

SEF/ DRRM Fund 0 0 25 25 0 0

9000-2-02-008-002-013 Jan-Dec.0 0 0 0

9000-2-02-008-002-013001 Conduct assessment, monitoring and evaluation of BDRRM Councils CDRRMO

Jan-Dec. Assessment, monitoring and evaluation of BDRRM Councils conducted. DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-013002 Conduct orientation-training on the functions, duties and responsibilities of BDRRMCs

CDRRMOJan-Dec. Orientation-training on the functions,

duties and responsibilities of BDRRMCs conducted.

DRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-013003 Institutionalization of City DRRM Office CDRRMO Jan-Dec. City DRRM Office institutionalized GF 0 0 0 09000-2-02-008-002-013004 DOpCEn Operationalization CDRRMO Jan-Dec. DOpCen Operationalized DRRM Fund 0 0 3,000 3,000 0 09000-2-02-008-002-013005 CDRRMO Personnel Knowledge

enhancement TrainingCDRRMO

Jan-Dec. Training for CDRRMO personnelDRRM Fund 0 0 250 250 0 0

9000-2-02-008-002-013006 Repainting of DOpCen building and CEO Jan-Dec. DOpCen building repainted and signage DRRM Fund 0 0 500 500 0 09000-2-02-008-002-013007 Repair of DOpCen Building electrical wiring CEO Jan-Dec. DOpCen Building electrical wiring repaired

DRRM Fund 0 0 200 200 0 0

9000-2-02-008-002-013008 Audio-visual equipment for the DPR training center installed

CEO Jan-Dec. Installation of audio-visual equipment for the DPR training center

DRRM Fund 0 0 1,000 1,000 0 0

9000-2-02-008-002-013009 Rescue vehicle w/ equipment, rubber boat w/ OBM, and ambulance acquired CDRRMO

Jan-Dec. Procurement of rescue vehicle w/ equipment, rubber boat w/ OBM, and ambulance

DRRM Fund 0 0 6,000 6,000 0 0

9000-2-02-008-002-013010 Hiring and training of additional CDRRMO personnel

CDRRMO Jan-Dec. Additional CDRRMO personnel hired and trained

GF / DRRM Fund 0 0 0 0 0 0

9000-2-02-008-002-013011 Stockpiling and inventory of resources to include assistive devices and mobility aides for PWD and older persons

CDRRMC

Jan-Dec. Resources including assistive devices and mobility aides for PWD and older persons stockpiled and accounted for.

DRRM Fund 0 0 2,000 2,000 0 0

9000-2-02-008-002-013012 Procurement of necessary medical supplies, equipment, paraphernalia including protective gears and tools for Early Warning, weather monitoring, communication and emergency response

CDRRMO

Jan-Dec. Necessary medical supplies/ equipment/ paraphernalia including protective gears and tools for Early Warning, weather monitoring, communication and emergency response procured

DRRM Fund 0 0 5,000 5,000 0 0

9000-2-02-008-002-013013 Procurement and Installation of Public Address System as Community-Based Early Warning System

CDRRMOJan-Dec. Public Address System Procured and

Installed DRRM Fund 0 0 2,000 2,000 0 0

9000-2-02-008-002-013014 Procurement of modular tents CDRRMO Jan-Dec. Modular tents procured DRRM Fund 0 0 2,000 2,000 0 09000-2-02-008-002-013015 Procurement and fabrication of portable

kitchen with trailerCDRRMO

Jan-Dec. Portable kitchen procured and fabricatedDRRM Fund 0 0 1,000 1,000 0 0

9000-2-02-008-002-013016 Recognized BLGUs with exemplary DRRM practices

Recognizing Best Brgy DRRM PracticeCDRRMC

Jan-Dec. Best DRRM Practices acknowledged and emulated.

DRRM Fund 0 0 1,000 1,000 0 0

9000-2-02-008-002-014 Outcome 10. Developed and implemented comprehensive local preparedness and response policies, p Jan-Dec. 0 0 0 0 0 09000-2-02-008-002-014001 Enhancement of standard manual of

operations for OPCENCDRRMC

Jan-Dec. Standard manual of operations for OPCEN enhanced.

DRRM Fund 0 0 0 0 0 0

9000-2-02-008-002-014002 Preparation of Contingency Plan CDRRMC Jan-Dec. Contingency Plan prepared DRRM Fund 0 0 0 0 0 0

Self-reliant and operational BDRRM Councils

Fully-functioning, adequately staffed, sufficiently equipped and financially capable local DRRM Offices

Enhanced preparedness and response strategies, including coordination mechanisms and infrastructure

DRRM is mainstreamed and taken into consideration in decision making

Increased awareness of students through DRRM and Climate proofing of educational materials and equipment

OUTCOME 9: Increased DRRM and CCA CAPACITY of BDRRM Committee and CDRRM Offices at all Levels



Mitigation





9000-2-02-008-002-014003 Preparation of LCCAP CDRRMC Jan-Dec. LCCAP Prepared DRRM Fund 0 0 0 0 0 09000-2-02-008-002-014004 Enhancement of Disaster Advisories and

Communication EquipmentCDRRMO

Jan-Dec. Communciation equipment procured,registered and enhanced

DRRM Fund 0 0 500 500 500 0 M634-05

9000-2-02-008-002-014005Develop sms-based local weather forecast and warning system for Sorsogon City

CDRRMOJan-Dec. SMS-Based local weather forecast and

warning system procured and developed DRRM Fund 0 0 0 0 0 0

9000-2-02-008-002-014006 Drafting of Guidelines for Relief Augmentation

CDRRMC Jan-Dec. Guidelines for Relief Augmentation drafted and prepared.

DRRM Fund 0 0 0 0 0 0

9000-2-02-008-002-014007 Repair and Construction of Evacuation Centers in Barangays CEO

Jan-Dec. Evacuation Centers in Barangays constructed.

DRRM Fund 0 0 20,000 20,000 0 0

9000-2-02-008-002-014008Increased coordination through the incident command systems

Attend and complete Incident Command System Training Courses

OCD, CDRRMC

Jan-Dec. Attend Incident Command System Training Courses attended and completed. DRRM Fund 0 0 500 500 0 0

9000-2-02-008-002-014009 Extend Technical assistance on the formulation of the BDRRMP CDRRMO

Jan-Dec. Technical assistance on the formulation of the BDRRMP given.

DRRM Fund0 0 100 100 0 0

9000-2-02-008-002-014010 Review/ assessment of BDRRMPs CDRRMO Jan-Dec.BDRRMPs submitted reviewed/ assessed.

DRRM Fund0 0 100 100 0 0

9000-2-02-008-002-014011 Conduct of family and community based disaster preparedness sessions CDRRMO

Jan-Dec.Family and community based disaster preparedness roll-out sessions conducted.

DRRM Fund0 0 500 500 0 0

9000-2-02-008-002-014012 OCD, CDRRMC

Jan-Dec. Training on CCCM and evacuation conducted.

DRRM Fund0 0 200 200 0 0

9000-2-02-008-002-014013CDRRMO

Jan-Dec. Roll-out of CCCM and evacuation in barangays

DRRM Fund0 0 500 500 0 0

9000-2-02-008-002-014014 CDRRMO, BDRRMC, MGB

Jan-Dec.Localized Hazard Mapping prepared.

DRRM Fund0 0 500 500 0 0

9000-2-02-008-002-014015 CDRRMO Jan-Dec. LOcalized Hazard Mapping printed. DRRM Fund 0 0 200 200 0 09000-2-02-008-002-014016

CDRRMOJan-Dec.

Equipment for Hazard Mapping procured DRRM Fund

0 0 250 250 0 0

9000-2-02-008-002-014017Issuance of weather forecast and warnings to the CDRRMC and Barangay Officials

CDRRMC, PAGASA, DOST, PHIVOLCS

Jan-Dec.

Weather forecast and warnings to the CDRRMC and Barangay Officials issued.

DRRM Fund

0 0 0 0 0 0

9000-2-02-008-002-014018 Increased coordination, complementation and inter-operability of work in DRRM

Establishment of communication workflow with BDRRMC-CDRRMC

CDRRMO, BDRRMC

Jan-Dec.Communication workflow with BDRRMO-CDRRMO established.

DRRM Fund0 0 0 0 0 0

9000-2-02-008-002-014019 Integrated operations and essential services ensured

Establish Coordination/ Partnership with the PPA & prepositioning of relief goods at the port for strandees

CSWD, BDRRMC, CDRRMC

Jan-Dec. Coordination/ Partnership with the PPA & prepositioning of relief goods at the port for strandees established.

DRRM Fund0 0 100 100 0 0

9000-2-02-008-002-015 Jan-Dec.0 0 0 0 0 0

9000-2-02-008-002-015001 Updating of DRR-CCA database and directories

CDRRMO Jan-Dec. Directories updated. DRRM Fund0 0 0 0 0 0

9000-2-02-008-002-015002 Formulation of coordination mechanisms and guidelines for partnership arrangements of the four thematic areas

CDRRMC

Jan-Dec. Coordination mechanisms and guidelines for partnership arrangements formulated.

DRRM Fund

0 0 100 100 0 0

DISASTER RESPONSE Jan-Dec. 0 0 0 0 0 09000-2-02-008-002-016

Outcome 12Well-established disaster response operations

Jan-Dec.0 0 0 0 0 0

9000-2-02-008-002-016001001 1. Incident Command System In-Place Jan-Dec. Necessary Equipments were provided for each teams

LDRRM Fund 0 0 1,000 1,000 0 0

1.1 Provisions of Equipments for different response team under ICS

9000-2-02-008-002-016001002 1.2 Activate the OPCEN and ICS System Jan-Dec. OPCEN and ICS were activated 0 0 0 0 0 09000-2-02-008-002-016002001 2. Coordination System for Efficient Flow of

Relief Operations and Coordinate with Jan-Dec.

Satelite phones utilized 0 0 100 100 0 0

2.1 Utilization of Two (2) Satellite phones.

9000-2-02-008-002-016002002 2.2. Coordinate with BLGU thru Satellite Phones and Base radios Regarding passable routes

Jan-Dec.Passable routes in every barangays were coordinated with partners

0 0 0 0 0 0

CDRRMO,

CDRRMO

Better prepared communities

Conduct training on CCCM and evacuation

Prepare Localized Hazard Mapping

Outcome 11. Strengthened partnership and coordination among all key players and stakeholdersPartnership arrangements among stakeholders established



Mitigation





9000-2-02-008-002-016002003 2.3 Conduct inspection of routes to identified safe areas and alternate roads for safe and efficient passage

Jan-Dec.identified safe areas / routes inspected 0 0 0 0 0 0

9000-2-02-008-002-0160020042.4 Coordinate with the status of National Road Network and/or alternate routes maybe needed for relief operations

Jan-Dec.Coordinated status of National Road network and alternate roads that is passable

0 0 0 0 0 0

9000-2-02-008-002-016002005 2.5 Provide traffic control and security PNP Jan-Dec. traffic control and security provided 0 0 0 0 0 09000-2-02-008-002-016003 3. Protocols and Logistics for

CommunicationCDRRMO

Jan-Dec. Communication Protocol Manual Implemented

0 0 0 0 0 0

3.1 Implementation of Guidelines and manuals re: Communication Protocols and Logistics

9000-2-02-008-002-016004001 4. Relief Distribution Points CDRRMC Jan-Dec. RDANA conducted LDRRM Fund 0 0 200 200 0 0

4.1 Conduct of Rapid Disaster and needs assesments

9000-2-02-008-002-016004002 4.2 Consolidation of RDANA CSWD Jan-Dec. RDANA reports consolidated 0 0 0 0 0 09000-2-02-008-002-016004003 4.1 Coordination of security of relief goods

per designated areasPNP

Jan-Dec. Security of relief goods coordinated with the BLGUs

0 0 0 0 0 0

9000-2-02-008-002-016005001 5. Family Access Cards Distributed to BLGUs and Utilized as Data Base for Resources

Jan-Dec.Qualified recipients of FAC identified 0 0 0 0 0 0

5.1 Inventory of qualified recipients of Family Access Cards

9000-2-02-008-002-016005002 5.2 Distribution of FAC. Jan-Dec. FAC distributed GENERAL FUND (CSWD) 0 0 0 0 0 09000-2-02-008-002-016005003

5.3 Validation of Updated Community Based Management Information System for qualified recipients without FAC

Jan-Dec.

CBMIS validated 0 0 0 0 0 0

9000-2-02-008-002-016006001 6. Mobilization of Volunteers (Relief Packing Jan-Dec. Volunteers activated 0 0 0 0 0 06.2 Activation of Volunteers

9000-2-02-008-002-016006002 6.3 Repacking of relief goods for distribution

Jan-Dec.relief goods repacked ready for distribution GENERAL FUND (CSWD) 0 0 500 500 0 0

9000-2-02-008-002-0160060036.3 Monitoring of Repacking of relief goods

Jan-Dec.Repacking of relief goods monitored GENERAL FUND (CSWD) 0 0 0 0 0 0

9000-2-02-008-002-016006004 6.4 Transportation and security of Relief goods per designated areas

Jan-Dec.Relief goods transported safely GENERAL FUND (CSWD) 0 0 200 200 0 0

9000-2-02-008-002-0160060056.5 Documentation of Relief distribution

Jan-Dec.Relief Distributions Documented 0 0 0 0 0 0

9000-2-02-008-002-016006006 6.6 Submission of Relief Distribution Reports to CDRRMO.

Jan-Dec.Relief Distribution Reports Submitted 0 0 0 0 0 0

9000-2-02-008-002-017 Outcome 13Adequate and prompt assessment of needs and damages at all levels

Jan-Dec.0 0 0 0 0 0

9000-2-02-008-002-017001001 1. CDRRMCs utilize the latest DANA tools/ REDAS, IOM Tracking of Displaced Pop- ulation/Missing Children-CONSOLIDATE, ANALYZE AND DISSEMINATE an integrated assessment to local and national councils.

Jan-Dec.

DANA tools utilized 0 0 0 0 0 0

1.1 Utilization of DANA tools and tracking of displaced population and missing persons.

9000-2-02-008-002-0170010021.2 Validates and analyze reports collected

Jan-Dec.Reports were validated and analyzed 0 0 0 0 0 0

9000-2-02-008-002-017001003 1.3 Disseminate information/ assesment to concerned agencies

Jan-Dec.Assesment Disseminated 0 0 0 0 0 0

CSWD

CSWD,

CDRRMO

CDRRMOLDDRM Fund



Mitigation





9000-2-02-008-002-017002001 2. Activation of Assessments Teams to undertake data gathering on Affected population - Gender, Age, Segregation, Vulnerable Sector (PWD’s, SNCs, SCs, Pregnant and Lactating Mothers)

CSWD

Jan-Dec.

Assesment teams activated 0 0 0 0 0 0

2.1 Activation of Assesment teams 9000-2-02-008-002-017002002 2.2 Activation and deployment of

Inspectors/ Assessment teams on Assigned Areas

CSWDJan-Dec.

Inspectors and assessment team deployed per AOR for data gathering

CSWD 0 0 200 200 0 0

9000-2-02-008-002-017002003 2.3 Data gathering and assessment on affected population

CSWDJan-Dec.

Data gathered and assessed 0 0 0 0 0 0

9000-2-02-008-002-017002004 2.4 Classification of affected population per CSWD Jan-Dec. affected population classified 0 0 0 0 0 09000-2-02-008-002-017002005 2.3 Submission of Final Assessement

Reports to concerned agenciesCSWD

Jan-Dec.Final Assesment Reports Submitted 0 0 0 0 0 0

9000-2-02-008-002-017003001 3. Food and Water Requirement viz a viz Source and Population

Jan-Dec. Sorsogon LGU and Sorsogon City Water District MOAs executed

0 0 0 0 0 0

3.1a Execution of MOA on access to potable drinking water with Sorsogon City Water District

9000-2-02-008-002-017003002 3.1b Execution of MOA with private business sectors (grocery/ department stores)

Jan-Dec.MOA with private business sectors executed

LDRRM Fund 0 0 0 0 0 0

9000-2-02-008-002-017004001 4. Oil pollution Control/Oil Spill/Damage to Marine Environment

Spiller, PCG, LGUs

Jan-Dec.Oil Spill contingency plan Activated 0 0 0 0 0 0

4.1 Activation of Oil Spill Contin- gency Plan of PCG and Coordinate with BLGU

9000-2-02-008-002-017004002 4.1a In-House Mobilization of MARPOL Response resources

Spiller, PCG, LGUs

Jan-Dec.MARPOL Response Resources Mobilized 0 0 200 200 0 0

9000-2-02-008-002-017004003 4.2 Submission of Post Operation Report to Concerned agencies

PCGJan-Dec.

Post Operation Report Submitted 0 0 0 0 0 0

9000-2-02-008-002-018 Outcome 14 Integrated and coordinated Search, Rescue and Retrieval (SRR) capacity

Jan-Dec.0 0 0 0 0 0

9000-2-02-008-002-018001001 1. Develop a system for SRR Jan-Dec. Essential Information for SRR gathered 0 0 0 0 0 01.1 information gathering of essential elements of SRR

9000-2-02-008-002-018001002 1.2 Activation, briefing and deployment of SRR Operation team

Jan-Dec.SRR Operation teams Activated 0 0 0 0 0 0

9000-2-02-008-002-018001003 1.3 Conduct actual operation of SRR Jan-Dec. Actual operation conducted LDRRM Fund 0 0 500 500 0 09000-2-02-008-002-018001004 1.4 Documentation of Incidents and SRR

operationJan-Dec.

SRR operation Documented 0 0 0 0 0 0

9000-2-02-008-002-018001005 1.5 Dissemination of information to the families of the victims

CSWDJan-Dec. appropriate Information dessiminated to

families of the victims0 0 0 0 0 0

9000-2-02-008-002-018001006 1.6 Setting up of proper mass graves, holding areas for the cadavers and religious rites

CPDOJan-Dec.

Set up of proper mass graves, holding areas for the cadavers and religious rites

CPDO 0 0 200 200 0 0

9000-2-02-008-002-0180010071.7 Submission of Post Operation Reports CDRRMC

Jan-Dec.Post Operation Reports submitted 0 0 0 0 0 0

9000-2-02-008-002-019 Outcome 15 Evacuated safely and on time affected communities

Jan-Dec.0 0 0 0 0 0

9000-2-02-008-002-019001001 1. Public Information System Jan-Dec. Set up Public Information Desks/ Posts 0 0 0 0 0 01.1 Setting up Public Information Desks/ Posts

9000-2-02-008-002-019001002 1.2 Activation of Public Information Post in Evacuation areas

Jan-Dec.activated Pub- lic Information Desk 0 0 100 100 0 0

9000-2-02-008-002-0190010031.3 Validate information / data gathered

Jan-Dec.Information / data gathered validated 0 0 0 0 0 0

9000-2-02-008-002-019001004 1.4 Dissemination of correct information to the public

Jan-Dec.information to the public disseminated 0 0 0 0 0 0

9000-2-02-008-002-019002001 2. Logistics for Mobilization Jan-Dec. Logistical necessities provided LDRRM Fund 0 0 0 0 0 0

CDRRMO, SCWD

CDRRMC

CPIA



Mitigation





2.1 Facilitate of Logistics such as vehicles for transportation of personnel, volunteers, medicines, relief and other supplies in isolated areas

9000-2-02-008-002-019002002 2.1 Transportation of personnel, volunteers, medical, relief and other supplies by air, water and land

Jan-Dec.Identified affected areas provide with immediate assistance that are addressed

LDRRM Fund 0 0 1,000 1,000 0 0

9000-2-02-008-002-020 Outcome 16 Temporary shelter needs are adequately addressed

Jan-Dec.0 0 0 0 0 0

9000-2-02-008-002-020001001 1. Accessible and safe evacuation facilities Jan-Dec. affected families provided with safe evacuation facilities (Mod- ified SPHERE application)

0 0 0 0 0 0

1.1 Coordinate with the BLGU and other Concerned agencies regarding accessible and safe evacuation centers.

9000-2-02-008-002-0200010021.2 Activation of evacuation centers, temporary shelters, inventory and listing of families per evacuation centers

Jan-Dec.

Ecs, temporary shelters activated 0 0 5,000 5,000 0 0

9000-2-02-008-002-0200010031.3 Transportation of Evacuees / Displaced Families to Evacuation Facilities

Jan-Dec.Displaced Families to Evacuation Facilities transported

LDRRM Fund 0 0 1,000 1,000 0 0

9000-2-02-008-002-020001004 1.4 Monitoring of evacuation facilities and evacuees

Jan-Dec.facilities and evacuees monitored LDRRM Fund 0 0 0 0 0 0

9000-2-02-008-002-020002001 2. ECs with basic facilities for “Child Friendly Spaces, Breastfeeding Area, Area for Senior

Jan-Dec.Ecs with basic facilitites assessed. 0 0 0 0 0 0

2.1 Assessment of Ecs with basic facilitites.

9000-2-02-008-002-020002002 2.2 Deployment of Health / Social workers in Ecs

Jan-Dec.Health / Social workers in Ecs deployed CSWD 0 0 200 200 0 0

9000-2-02-008-002-020002003 2.3 Classification of special needs and concerns of women, children and those persons with disability according to priorities.

Jan-Dec.special needs and concerns of women, children and those persons with disability according to priorities classified

0 0 0 0 0 0

9000-2-02-008-002-020002004 2.4 Attend to the special needs and concerns of women, children and those persons with disability

Jan-Dec. special needs and concerns of women, children and those persons with disability attended

0 0 0 0 0 0

9000-2-02-008-002-020002005 2.5 Monitoring and evaluation of Ecs with basic facilities

Jan-Dec. Ecs with basic facilities monitored and evaluated

0 0 0 0 0 0

9000-2-02-008-002-0200020062.6 Submission of M/E reports to CDRRMO

Jan-Dec.M/E reports submitted 0 0 0 0 0 0

9000-2-02-008-002-02000301 3. Safe Area for Livestock of Displaced population

Jan-Dec. proper area for livestock of displace population identified

0 0 0 0 0 0

3.1 Identification of proper area for livestock of displace population

9000-2-02-008-002-020003023.2 Transportation of livestock to safe areas

Jan-Dec.livestock transported to safe areas 0 0 200 200 0 0

9000-2-02-008-002-021 Outcome 17 Basic social/health services provided to affected population whether inside or outside Ecs

Jan-Dec.0 0 0 0 0 0

9000-2-02-008-002-021001001 1. Medical consultation/Medical Missions and Nutritional Assessment/Growth monitoring promotion

Jan-Dec.

Patients classified CHO 0 0 0 0 0 0

1.1 Triaging of patients9000-2-02-008-002-021001002

1.2 Consultation and Treatment of patientsJan-Dec.

patients treated 0 0 1,000 1,000 0 0

9000-2-02-008-002-021002001 2. Nutritional Assessment of Children, Preg- nant Women and Lactating Mothers

Jan-Dec.weighing and growth monitoring conducted 0 0 0 0 0 0

2.1 Conduct of weighing and growth monitoring

CSWD, CHO

CVO CVO

CHO

CDRRMO

CDRRMO



Mitigation





9000-2-02-008-002-0210020022.2 Nutritional Assesment of Children, Pregnant Women and Lactating Mothers

Jan-Dec.Children, Pregnant Women and Lactating Mothers assessed for nutritional status

0 0 0 0 0 0

9000-2-02-008-002-0210020032.3 Provision of medicines and supplements

Jan-Dec.medicines and supplements provided LDRRM Fund 0 0 5,000 5,000 0 0

9000-2-02-008-002-021002004 2.4 Submission of OPT reports to PHO Jan-Dec. OPT reports to PHO submitted 0 0 0 0 0 09000-2-02-008-002-021003001 3. Assessment of water quality Jan-Dec. Information gathered on doubtful sources

of water0 0 0 0 0 0

3.1 Information gathering on doubtful sources of water after calamities

9000-2-02-008-002-0210030023.3 coordinate with the BLGU the conduct of water assessment and treatment

Jan-Dec.coordinated 0 0 0 0 0 0

9000-2-02-008-002-0210030033.3 water quality testing

Jan-Dec. water assessment and treatment conducted

LDRRM Fund 0 0 100 100 0 0

9000-2-02-008-002-021003004 3.4 Reporting of Tests results of water Jan-Dec. Tests results of water reported 0 0 0 0 0 09000-2-02-008-002-021004001 4. Identification of Health Facilities Jan-Dec. Regular inspection for disease surveillance

in evacuation center and other facilities conducted

0 0 200 200 0 0

4.1 Conduct regular inspection for disease surveillance in evacuation center and other facilities during first 1 month after calamity.

9000-2-02-008-002-021004002 4.2 Submission of Morbidity Reports to DOH per Brgy. Health Unit.

Jan-Dec. Morbidity Reports to DOH submitted 0 0 0 0 0 0

9000-2-02-008-002-021004002001

4.2a Investigate the occurence if with clustering of diseases and submit IMRAD.

Jan-Dec.occurence if with clustering of diseases and submit IMRAD investigated

0 0 0 0 0 0

9000-2-02-008-002-021005001 5. Education Jan-Dec. Age and level of education of children classified and identified

0 0 0 0 0 0

5.1 Identification and classification of children according to age and level of education in ECs

9000-2-02-008-002-021005002 5.2 Mobilize multi-disciplinary volunteers for provisions of Psycho-Social support for calamity victims.

Jan-Dec.Volunteer are mobilized and deployed. 0 0 200 200 0 0

9000-2-02-008-002-021005003 5.3 Provide Psycho-Social sessions in evacuation centers for the calamity victimsvictims and schedule shifting and adjustment of sessions in Ecs.

Jan-Dec.Victims in affected areas provided with continuous Psycho-Social sessions.

0 0 0 0 0 0

9000-2-02-008-002-022 Outcome 18Psychosocial needs of directly and indirectly affected population

Jan-Dec.0 0 0 0 0 0

9000-2-02-008-002-022001001 1. Mental Health and Psycho-Social Services Jan-Dec.victims identified 0 0 0 0 0 0

1.1 Identify mentally / psychologically depressed survivors / victims / responders

9000-2-02-008-002-022001002 1.2 Provide medical and Psycho-social interventions for the survivors, victims and responders

Jan-Dec.Medical and psychosocial interventions provided

LDRRM Fund 0 0 200 200 0 0

9000-2-02-008-002-0220010031.3 Refer to mental institutions for further mental and psychological management

Jan-Dec.patients referred 0 0 0 0 0 0

9000-2-02-008-002-022001004 1.4 Tracking of families and relatives of survivors

Jan-Dec.families of survivors traced 0 0 0 0 0 0

9000-2-02-008-002-0220010051.5 Restoring Family links

Jan-Dec. Identified missing person reunited / reconnected with families

0 0 500 500 0 0

9000-2-02-008-002-022002001 2. Minimum Initial Service Package for Reproductive Health in Emergencies

Jan-Dec.RH facilities in placed 0 0 500 500 0 0

2.1 Activation and setting up reproductive health facilities in ECs

9000-2-02-008-002-022002002 2.2 Provision of RH commodities Jan-Dec. RH commodities provided 0 0 500 500 0 09000-2-02-008-002-022002003 2.3 Submission of reports to PHO Jan-Dec. Reports submitted to PHO 0 0 0 09000-2-02-008-002-022003001 3. Child Protection in Emergencies Jan-Dec. Advocacy Sessions conducted LDRRM Fund 0 0 500 500 0 0

LDRRM Fund

CHO

CHO

CHO

DepEd

CHO

CSWD

CHO



Mitigation





3.1 Conduct Advocacy Sessions on Child Right and Protection

9000-2-02-008-002-022003002 3.2 Monitoring and assesment of the status of children

Jan-Dec.Status of children monitored and assessed 0 0 0 0 0 0

9000-2-02-008-002-022003003 3.3 Feedbacking on impact of advocacy to recipients

Jan-Dec.Impact of advocacy to recipients re-echoed 0 0 0 0 0 0

9000-2-02-008-002-023 Outcome 19 Coordinated, Integrated System for Early Recovery implemented on the national and local levels.

Jan-Dec.0 0 0 0 0 0

9000-2-02-008-002-023001001 1. Implement temporary livelihood and/or IGP suchas CFW/FFW and micro enterprises

Jan-Dec.identified individuals enrolled/ recipient of livelihood programs Cash for Work/ Temporary Employment facilitated

0 0 0 0 0 0

1.1 Facilitate identified recipients for livelihood programs/ Cash for Work and short term employment

9000-2-02-008-002-023001002 1.2 Provision of Short-term employment and livelihood programs to identified recipients

Jan-Dec.Short term employment provided CSWD 0 0 5,000 5,000 0 0

9000-2-02-008-002-023002001 2. Reconstruction of damaged documents - birth certificate; land titles and etc.

Jan-Dec.Damaged documents identified 0 0 0 0 0 0

2.1 Identify damaged documents such as birth certificates; land titles and etc.

9000-2-02-008-002-023002002 2.2 Coordinate with concerned offices Jan-Dec. Concerned offices were coordinated 0 0 0 0 0 09000-2-02-008-002-023002003

2.3 Restoration of damaged documentsJan-Dec.

Identified damaged documents restored LDRRM FUND 0 0 1,000 1,000 0 0

9000-2-02-008-002-024 Outcome 20 Restoration of Lifelines Jan-Dec. 0 0 0 0 0 09000-2-02-008-002-024001001 1. Conduct of quick damage repairs and

road clearing operations; immediate restoration of lifelines such as road

CEO, GSO,CPDO

Jan-Dec.identified damage road provided with immediate action

0 0 0 0 0 0

1.1 Communicate with the BLGU regarding the damage roads and facilities

9000-2-02-008-002-0240010021.2 Conduct inspection of priority road network seaports and airports needed for evacuation, rescue and relief operation

CEO, GSO,

Jan-Dec.Percentage of identified damage road network facilitated

0 0 100 100 0 0

9000-2-02-008-002-0240010031.3 Identification of alternate roads

CEO, CPDO, GSO

Jan-Dec.identified altenate roads 0 0 0 0 0 0

9000-2-02-008-002-024001004 1.4 Activate Multi Sectoral Linkages for clearing operations

CEO, CPDO, GSO

Jan-Dec.Multi Sectoral Linkages activated 0 0 500 500 0 0

9000-2-02-008-002-024001005 1.5 Inventory of resources for clearing operations and conduct of clearing operation

CEO, CPDO, GSO

Jan-Dec.Identified resources available 0 0 0 0 0 0

9000-2-02-008-002-024001006 1.6 Conduct of emergency repair/ measure to make road passable

CEO, CPDO, GSO

Jan-Dec.emergency repaired to make road passable CEO 0 0 100,000 100,000 0 0

9000-2-02-008-002-0240010071.7 Request for augmentation of fund for emergency repair of priority road network

CEO, CPDO, GSO

Jan-Dec.approved emergency fund requested 0 0 0 0 0 0

9000-2-02-008-002-025 Outcome 21 Food Security of Displaced Population Jan-Dec. 0 0 0 0 0 09000-2-02-008-002-025001001 1. Stable price and supply of BN and PC Jan-Dec. LPCC activated 0 0 0 0 0 0

1.1 Activation of Local Price Coordination Council

9000-2-02-008-002-025001002 1.2 Prevention and Control of price ceiling of BN and PC

Jan-Dec.Price ceiling controlled 0 0 0 0 0 0

9000-2-02-008-002-0250010031.3 Price & supply monitoring of BN and PC

Jan-Dec.Price and supplies monitored 0 0 0 0 0 0

9000-2-02-008-002-025001004 1.4 Imposition of penalty to violators Jan-Dec. Penalty imposed 0 0 0 0 0 09000-2-02-008-002-025002001 2. Prepositions of Goods Jan-Dec. Designated Venues for drop of point of

relief goods established0 0 0 0 0 0

DTI, NEGOSYO

CENTER

CSWD

CSWD

CRO, PSA, ASSESSORS

OFFICE



Mitigation





2.1 Preparation of identified designated venues for drop off point of relief goods (emergency drop off in-case of pre designated area for drop off is not available)

9000-2-02-008-002-025002002 2.2 Activate Humanitarian sectors/ NGO for the rationalized distribution of relief goods and other services

Jan-Dec.Humanitarian Sectors/NGO activated 0 0 0 0 0 0

9000-2-02-008-002-0250020032.3 Coordinate with the BLGUs for the rationalized distribution of relief goods and other services in designated venues

Jan-Dec.Distribution of relief goods and other services coordinated with the BLGU

CSWD 0 0 0 0 0 0

9000-2-02-008-002-025002004 2.4 Inventory of qualified recipients of relief goods and other services.

Jan-Dec. qualified recipients of relief goods and other services validated/accounted

0 0 0 0 0 0

9000-2-02-008-002-026001 Procurement and Acquisition of Heavy Equipment for disaster response and rescue activities

Jan-Dec. Heavy Equipment procured0 0 21000 21000 0 0

9000-2-02-008-002-026002 1 unit Backhoe Jan-Dec. 1 unit Backhoe procured 0 0 5,500 5,500 0 09000-2-02-008-002-026003 6 unit Dumptruck Jan-Dec. 6 unit Dumptruck procured 0 0 20,000 20,000 0 09000-2-02-008-002-026004 1 unit Pay Loader Jan-Dec. 1 unit Pay Loader procured 0 0 4,000 4,000 0 09000-2-02-008-002-026005 1 unit Bulldozer Jan-Dec. 1 unit Bulldozer procured 0 0 5,000 5,000 0 09000-2-02-008-002-026006 1 Unit Boom Truck Jan-Dec. 1 Unit Boom Truck procured 3,000 3,000 9000-2-02-008-002-026007 6 unit Mini Dumptruck Jan-Dec. 6 unit Mini Dumptruck procured 0 0 4,500 4,500 0 0

0 0 0 09000-2-03-002-003 Barangay Affairs and Public Assistance

ProgramBarangay Affairs and Public Assistance Section



0 833 0 833 0 0

9000-2-03-002-003-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 09000-2-03-002-003-004 Purchase of Office Equipment January December General Fund (GF) Proper 0 0 25 25 0 09000-2-03-002-003-005 A. DRUG ABUSE BAPAS January December 0 0 1,9749000-2-03-002-003-006001 PREVENTION (Sorsogon City Anti 2020 2020 GENERAL

PROGRAM Drug Abuse Council) FUNDI. Demand Reduction 0 500 0 0 0 0

9000-2-03-002-003-006001001 1. Info Development & Dissemination 0 0 0 0 0 0* Printing of tarpaulin, * Wide disseminationbrochures, flyers, on drug abuseleaflets; prevention* Info dissemination *People madethru the Trimedia aware on ill-effects

9000-2-03-002-003-006001002 2. Inter-Personal 0 0 0 0 0 0Communication* SCADAC's quarterly * Plans & Programsmeeting discussed* Declaring Sor City * Sorsogon Cityas "Drug-Cleared" as "Drug Cleared"* Community mobili- * Community zation & organization/ mobilized andBarangay Assemblies strengthened* MASA MASID Implementation * Private sector participation

9000-2-03-002-003-006001003 3. Capability Building BAPAS January December * Youth trained and 0 0 0 0 0 0* Training of Trainors (Sorsogon City Anti 2020 2020 capabilities on Life-Skills Enhance. Drug Abuse Council) enhanced & BKDin DA prevention & org organized in everyof Barkada Kontra barangayDroga* Training of Facilitators *Facilitators trained& Support Group on & SDU's made toNarcotics Anonymous attend NA meeting* Seminar-Workshop on * All barangaysLocal Anti Drug Abuse strengthened inCouncils (BADAC) DA prevention* Attendance to Seminars * DA workers' know-& Conferences in the ledge and knowhow

CSWD



Mitigation





National level strengthened 9000-2-03-002-003-006001004 4. Drug Abuse Prevention 0 0 0 0 0 0

& Control Week Observance* Short Film Making *Students participated* Poster making and shared their skills*Theater Festival and knowledge in* City bike and Trike Run diff contests* Mudguard Contest for BAPAS January December * Participation of otherTrike Oprtrs & Drivers (Sorsogon City Anti 2020 2020 sectors in DA prevention* Search for Best BADAC Drug Abuse Council) * Active participationImplementor of BADAC IN DAPC

9000-2-03-002-003-006001005 5. Drug Management and 0 600 600 0 0Rehabilitation

* Screening and Assess- * Organize SDO's perment of SDO's barangay

* Re-Validation of SDO's * Identify the needs of SDO's*Management and *L essened the numbers

assistance for the rehabili of SDO'station of victims * SDO's who undergone *After-care Services rehabilitation process

are fully recovered* Case Work Process * SDOs are helped to live

a normal life* Purchase of Drug Testing * Continuing drug test

Kits and Continuing of SDO's and otherDrug Test personalities

9000-2-03-002-003-006001005 6. Surveillance, * Lessened & neutralized 0 200 200 0 0Apprehension and Buy drug violators &Bust Operation maintained drug cleared city1. Livelihood program * Skills enhancedfor Surrendering Drug and improvedPersonalities economic status2. Seek coordination with * Family shall giveImplementing agencies support on recoveryon Family Educ sessions & wellness of PWUds

1. Moral Recovery * Imbibed values and TCMP conducted in the SDO'sto users/pushers personal life2. Institution of * SDOs will have aNarcotics Anonymous place where theyCenter will meet with other

support groups9000-2-03-002-003-006001006 7. RECORDS AND ADMIN 0 150 150 0 0

MANAGEMENTPersonnel TrainingSupplies and MaterialsGas and Lubricant ExpenseMaintenance of Vehicle and other equipmentField WorksIT/Database Handler 247 0 0 247 0 0Liaison Worker 128 0 0 128 0 08. CAPITAL OUTLAY 0 0 150 150 0 0

9000-2-03-003-004 Business Permits and Licensing Program Business Permits and Licensing Section

9000-2-03-003-004-001 Salaries and wages Permits and Licensing Division Jan Dec General Fund (GF) Proper 2708 0 0 2708 0 09000-2-03-003-004-002 MOOE Permits and Licensing Division Jan Dec General Fund (GF) Proper 0 3,186 0 3,186 0 09000-2-03-003-004-003 Furniture, Fixtures & Equipment Permits and Licensing Division Jan Dec General Fund (GF) Proper 0 0 200 200 0 09000-2-03-003-004-004 Capital Outlay (Service Vehicle) Permits and Licensing Division Jan Dec General Fund (GF) Proper 0 0 800 800 0 09000-2-03-003-004-005 PLD PROGRAMS Permits and Licensing Division Jan Dec General Fund (GF) Proper9000-2-03-003-004-006 Coordinate implementation of Government

Policies an Programs for Permits and Licensing Permits and Licensing Division Jan Dec


(3) (5) (6) (8) (9) (10) (11) (12) (13) (14)(8) (9)(3) (5) (6)



Mitigation





9000-2-03-003-004-007 Conduct Forum between Government and Business Owners/franchise holders and drivers Permits and Licensing Division Jan Dec


9000-2-03-003-004-008 Conduct of Quarterly inspection and verification Permits and Licensing Division Jan Dec


9000-2-03-003-004-009 Conduct of advance inspection for Business One-stop-shop 2021 Permits and Licensing Division Jan Dec


9000-2-03-003-004-010 Issuance of Demand Letters and warning Letters for non-renewal and registration of business/franchise Permits and Licensing Division Jan Dec


9000-2-03-003-004-011 Conduct of Annual Inventory of Tricycle Frnanchise Holders Permits and Licensing Division Jan Dec


9000-2-03-003-004-012Updating of Data Base of Tricycle Franchise Holders/and Business Owners Permits and Licensing Division Jan Dec


9000-2-03-003-004-013 Issuance of Permits and the like Permits and Licensing Division Jan Dec General Fund (GF) Proper 0 0 0 0 0 09000-2-03-003-004-014 Facilitate the cleaning/removal of

tarpaulins, flyers & the like after the lapse of reglamentary period Permits and Licensing Division Jan Dec


9000-2-03-003-004-015 Massive IEC thru tri-media Permits and Licensing Division Jan Dec General Fund (GF) Proper 0 0 0 0 0 09000-2-03-004-005 City Zoning Administrator Program Office of the City Zoning Administrator 0 0 0 0 0 0



0 781 0 781 0 0

9000-2-03-004-005-003 Capital Outlay January December General Fund (GF) Proper 0 0 850 850 0 09000-2-03-004-005-004 1. Issuance of Locational

Clearance/Certificate of Zoning Compliance/on Buildings (construction/repair/rehabilitation/ improvement/alteration/extension/ renovation)

CZAO January 2020 December 2020 114 issued clearances/ certifications

General Fund

0 0 0 0 0 0

No identified climate change

related expenditures

9000-2-03-004-005-005 2. Issuance of Zoning/Locational Clearance on Business to New Establishments applying for Mayor's Permit

CZAO January 2020 December 2020 332 issued clearances

0 0 0 0 0 0

9000-2-03-004-005-006 3. Issuance of Zoning Clearance on Perimeter Fence

CZAO January 2020 December 2020 6 issued clearances0 0 0 0 0 0

9000-2-03-004-005-007 4. Issuance of Site Zoning Classification (SZC) Certificate

CZAO January 2020 December 2020 26 issued certifications0 0 0 0 0 0

9000-2-03-004-005-008 5. Issuance of other Zoning Certifications CZAO January 2020 December 2020 1 issued certification0 0 0 0 0 0

9000-2-03-004-005-009 5. Approval of Preliminary/Final Subdivision Schemes and Development Plans of all subdivisions of the public and private sectors

CZAO January 2020 December 2020 1 approved subdivision scheme/plan

0 0 0 0 0 0

9000-2-03-004-005-010 6. Validation and conduct of site/ocular inspections of Locational Clearance/Certificate of Zoning Compliance and Subdivision Approval/Development Permit for building/business, and land respectively

CZAO January 2020 December 2020 480 validated clearances/ certifications/ permits and inspections conducted

0 0 0 0 0 0

9000-2-03-004-005-011 7. Conduct inspection of business establishments in preparation for Business-One Stop Shop (B. O. S. S.) 2021

CZAO October 2020 November 2020 800 establishments inspected

0 0 0 0 0 0

9000-2-03-004-005-012 8. Reconstitute copies of all types of approved subdivision schemes/plans of the City and analyze the same

CZAO January 2020 *As needed

December 2020 *As needed

plans reconstituted and/or analyzed0 0 0 0 0 0

9000-2-03-004-005-013 9. Implementation and enforcement of Zoning Clearance through conduct of compliance monitoring activities of all land development projects/activities within the City



projects/ activities monitored

0 0 0 0 0 0



Mitigation





9000-2-03-004-005-014 10. Act on zoning/land utilization issues in coordination with the City Land Use Committee or other concerned offices/agencies



zoning/land utilization issued acted upon/attended to

0 0 0 0 0 0

9000-2-03-004-005-015 11. Review/conduct study of the Zoning Ordinance



review/studies conducted0 0 0 0 0 0

9000-2-03-004-005-016 12. Update of Land Use Map and Zoning Ordinance as per Sangguniang Panlungsod Resolutions/Ordinances and Decisions on Zoning

CZAO January 2020 *As required

December 2020 *As required

updates made

0 0 0 0 0 0

9000-2-03-004-005-017 13. Establish linkage with concerned individual/s or offices in the implementation of procedures/dealings on land utilization , classification, zoning and developments



activities/ developments coordinated/ participated

0 0 0 0 0 0

9000-2-03-004-005-018 14. Performance of administrative functions and duties

CZAO January 2020 December 2020 administrative functions and duties performed (as may arise) 0 0 0 0 0 0

9000-2-02-005-003 City Environment and Natural Resources Program

Office of the City Environment and Natural Resources Officer

0 0 0 0 0 0

0 0 0 0 0 09000-2-02-005-003-001 Personnel Services January December General Fund (GF) Proper 0 0 0 0 0 09000-2-02-005-003-002 Maintenance & Other Operating


0 0 0 0 0 0

9000-2-02-005-003-003 Capital Outlay January December General Fund (GF) Proper 0 0 0 0 0 09000-2-02-005-003-004

Hiring of permanent employees CENRO Jan. 2020 Dec. 2020

Hire the ff:• 1 SEMS • 2 AA-III (Clerk 1 & Driver 1)

General Fund 1,100 0 0 1,100 0 0

9000-2-02-005-003-005 Hiring of office personnel (job order) CENRO Jan. 2020 Dec. 2020 Hire 6 office personnel General Fund 520 0 0 520 0 09000-2-02-005-003-006

Procurement of Office equipment, IT hardware, and vehicles

CENRO Jan. 2020 Apr-20

Procure the ff: • 2 cameras• 1 computer• 2 laptops• 1 GPS w/ USB• 1 aircon unit• 1 pick-up vehicle• 2 motor-cycles• 4 tables

General Fund 0 0 2,200 2,200 0 0

9000-2-02-005-003-007 Procurement of Office Supplies CENRO Jan. 2020 Dec. 2020 Office Supplies procured General Fund 0 150 0 150 0 09000-2-02-005-003-008

Procurement of PPEs CENRO Jan. 2020 Apr-20

Procure the ff:• 60 uniform• 30 raincoat• 60 boots• 60 masks• 60 caps• 60 gloves

General Fund 0 100 0 100 0 0

9000-2-02-005-003-009 REFORESTATION 0 09000-2-02-005-003-009001 Hiring of reforestation personnel (job City ENRO Jan. 2020 Dec. 2020 Hired 10 personnel General Fund 840 0 0 840 0 09000-2-02-005-003-009002

Procurement of planting materials and tools City ENRO Jan. 2020 Apr-20

Procured the ff:• 50 rakes• 50 shovels• 25 grass cutter (hand-held)• 2 grass cutter (motorized)• 20 bolos• 20 asadol• 20 pick mattock• 5 agpad• 20 tikpaw• 30k seedling bags

General Fund 0 150 0 150 0 0



Mitigation





9000-2-02-005-003-009003 Establishment of City Forest Nursery City ENRO Jan. 2020 May-20 2 City Forest Nurseries established General Fund 0 - 1,000 1,000 0 09000-2-02-005-003-009004 Propagation of tree seedlings City ENRO Jan. 2020 Dec. 2020 25,000 seedlings propagated General Fund 0 300 0 300 0 09000-2-02-005-003-009005

Sagip Puno (Tree Growing Program) City ENRO Jan. 2020 Dec. 202011 tree planting activities conducted; 11 plantations maintained

General Fund 0 150 0 150 0 0

9000-2-02-005-003-009006 Establishment of mangrove plantation in Bacon & West Districts

City ENRO Jan. 2020 Dec. 2020 40 hectares mangrove area planted 20% Dev. Fund/ General Fund 0 800 0 800 0 0

9000-2-02-005-003-009007 Maintenance and Protection of established mangrove plantation

City ENRO Jan. 2020 Dec. 202080 hectares of established mangrove plantation maintained

General Fund 0 100 0 100 0 0

9000-2-02-005-003-009008 Re-Inventory & mapping of Mangrove Areas

City ENRO Jan. 2020 Dec. 2020 200 hectares of mangrove area inventoried General Fund 0 500 0 500 0 0

9000-2-02-005-003-009009 Establishment of Community Tree Park City ENRO Jan. 2020 Dec. 2020 1 community tree park established 20% Dev. Fund/ General Fund 0 150 0 150 0 09000-2-02-005-003-009010 Inspection of trees in relation to application

for LGU Certification Interposing No Objection to Cutting

City ENRO Jan. 2020 Dec. 2020All trees subject to LGU CINO application inspected


9000-2-02-005-003-010 ENVIRONMENTAL MANAGEMENT 0 0 0 0 0 09000-2-02-005-003-010001

Hiring of environmental management personnel (job order)

City ENRO Jan. 2020 Dec. 2020

Hired the ff:• 8 riverguards• 2 air quality personnel• 2 monitoring personnel

General Fund 1,150 0 0 1,150 0 0

9000-2-02-005-003-010002Operation of Salog River Mgt. Council City ENRO Jan. 2020 Dec. 2020

4 quarterly meetings;4 clean-ups conducted General Fund 0 50 0 50 0 0

9000-2-02-005-003-010003 Procurement of boats for clean-up operation

City ENRO Jan. 2020 Apr-20 2 boats procured General Fund 0 - 30 30 0 0

9000-2-02-005-003-010004 Operation of Anti-Smoke Belching Unit (ASBU)

City ENRO Jan. 2020 Dec. 2020 4 quarterly roadside inspections conducted General Fund 0 50 0 50 0 0

9000-2-02-005-003-010005 Conduct of Coastal/River Clean-up activities in support to various environmental events

City ENRO Jan. 2020 Dec. 2020 11 clean-ups conducted General Fund 0 60 0 60 0 0

9000-2-02-005-003-010006Rehabilitation and maintenance of City Public Market Decentralized Wastewater Treatment System (DEWATS)

City ENRO Jan. 2020 Dec. 2020 1 DEWATS rehabilitated & maintained 20% Dev. Fund/ General Fund 0 1,000 0 1,000 0 0

9000-2-02-005-003-010007 Construction of Wastewater Treatment Facility in Rompeolas (Pier Site)

City ENRO Jan. 2020 Aug. 2020 1 wastewater treatment facility constructed 20% Dev. Fund/ General Fund 0 0 2,000 2,000 0 0

9000-2-02-005-003-010008 Conduct of environmental lectures and trainings

City ENRO Jan. 2020 Dec. 202010 lectures conducted; 2 trainings conducted

General Fund 0 100 0 100 0 0

9000-2-02-005-003-010009

Printing of IEC materials City ENRO Jan. 2020 Apr-20

Printed the ff:• 10,000 flyers• 50 billboards

General Fund 0 200 0 200 0 0

9000-2-02-005-003-010010 Conduct of inspections relative to environment-related complaints

City ENRO Jan. 2020 Dec. 2020 All filed complaints acted upon General Fund 0 20 0 20 0 0

9000-2-02-005-003-010011 Participation in Bacon-Manito Multi-partite Monitoring Team quarterly monitoring

City ENRO Mar-20 Nov. 2020 4 quarterly monitoring participated General Fund 0 20 0 20 0 0

9000-2-02-005-003-010012Participation in Bacon-Manito Geothermal Airshed Governing Board activities

City ENRO Mar-20 Nov. 2020Bacon-Manito Geothermal Airshed Governing Board activities participated


9000-2-02-005-003-010013 Conduct of City Solid Waste Management Board Meetings

City ENRO Mar-20 Nov. 2020 4 quarterly meetings conducted General Fund 0 50 0 50 0 0

9000-2-02-005-003-010014 Issuance of CENRO Certification City ENRO Jan. 2020 Dec. 2020 2,500 certifications issued General Fund 0 20 0 20 0 09000-2-02-005-003-010015 Operation and maintenance of office

vehiclesCity ENRO Jan. 2020 Dec. 2020

All issued office vehicles operated & maintained

General Fund 0 500 0 500 0 0

9000-2-02-005-003-010016 Procurement of garbage sacks City ENRO Jan. 2020 Apr-20 6000 garbage sacks procured General Fund 0 99 0 99 0 09000-2-02-005-003-010017

Repair & maintenance of Office Building City ENRO Jan. 2020 Jun-20 1 Office building repaired/ maintained General Fund 0 200 0 200 0 0

9000-2-02-005-003-010019Establishment of Refuse Derived Fuel Plant City ENRO Jan. 2020 Dec. 2020

RDF plant location acquired; 1 RDF plant established

20% Dev. Fund/Gen. Fund 0 - 30,000 30,000 0 0

9000-2-02-005-003-010020 Construction of Sanitary Landfill, Brgy. Buenavista, West District

City ENRO Jan. 2020 Aug. 2020 1 SLF constructed 20% Dev. Fund/Gen. Fund 0 - 20,000 20,000 0 0

9000-2-02-005-003-010021Operation of TRCA’s Materials Recovery Facility, Brgy. Buenavista, West District

City ENRO Jan. 2020 Aug. 2020 1 MRF operated General Fund 0 200 0 200 0 0



Mitigation





9000-2-02-005-003-010022Maintenance of Residual Storage Facility in TRCA, Brgy. Buenavista, West District

City ENRO Jan. 2020 Dec. 2020 1 storage facility maintained General Fund 0 200 0 200 0 0

9000-2-02-005-003-010023 Disposal of residual wastes via private Sanitary Landfill

City ENRO Jan. 2020 Aug. 20201 private SLF contracted to dispose city residual wastes

General Fund 0 15,000 0 15,000 0 0

9000-2-02-005-003-010024 Participation in environment-related trainings and seminars

City ENRO Jan. 2020 Dec. 2020Trainings and Seminars attended/ participated

General Fund 0 200 0 200 0 0

9000-2-02-005-003-010025 Application of Environmental Permits for LGU projects/ activities (i.e., ECC, WDP, PO, etc.)

City ENRO Jan. 2020 Dec. 2020 Environmental permits applied General Fund 0 80 0 80 0 0

9000-2-02-005-003-010026 Provision of drinking water supply for the Office

City ENRO Jan. 2020 Dec. 2020 250 containers of water procured General Fund 0 50 0 50 0 0

9000-2-02-005-003-010027 Provision of internet and communication services for the Office

City ENRO Jan. 2020 Dec. 2020Internet and communica-tion services provided


9000-2-03-005-006 Solid Waste Management Program Office of the City Solid Waste Management Officer

0 0 0 0

9000-2-03-005-006-001 Personal Services City Solid Waste Management Office 1,500 1,500 9000-2-03-005-006-002

Maintenance & Other Operating Expenses 42,090 42,090

9000-2-03-005-006-003 Capital Outlay 21,960 21,960 9000-2-03-008-014 Bureau of Jail Management and

Penology ProgramBureau of Jail Management and Penology

0 0

9000-2-03-008-014-001 Administrative Activities January December General Fund (GF) Proper 0 40 0 40 0 0

9000-2-03-008-014-001001 Procurement of Office Supplies January December General Fund (GF) Proper 0 50 0 50 0 0

9000-2-03-008-014-001002Purchase of Information and Communication Technology Equipment

January December Effective and efficient delivery of services General Fund (GF) Proper 0 0 100 100 0 0

9000-2-03-008-014-001003 Internet Connection January December On-time submission of reports General Fund (GF) Proper 0 24 0 24 0 0

9000-2-03-008-014-002 Community Relations Activities January December To bring the BJMP closer to the community General Fund (GF) Proper 0 0 0 0 0 0

9000-2-03-008-014-002001

Penology Profession and Information and Education Campaign Against the Ill-effects of Drugs and Smoking to School's and Barangay's

January DecemberThe community will be informed about

BJMP and be educated against drugs and smoking


9000-2-03-008-014-002002 SCDJ Amazing Race Extreme June JunePromote/establish bond between the

Different Government and Private offices, and civilian organizations


9000-2-03-008-014-003 Escorting Activities January December General Fund (GF) Proper 0 0 0 0 0 0

9000-2-03-008-014-003001Court Hearings and other lawful appointments

January DecemberAssurance of PDL attendance to regular court hearings and appointments as per

court orderGeneral Fund (GF) Proper 0 200 0 200 0 0

9000-2-03-008-014-003002

Delivery and transfer of inmates to NBP, CIW, NCMH and other places as per order by court January December

Proper turn over of final commitment of insular prisoners to NBP and CIW, and

transfer of mentally detained PDL to NCMH for confinement and treatment


9000-2-03-008-014-003003Maintenance of the BJMP Transport Vehicle

January December Mainained BJMP Vehicle General Fund (GF) Proper 0 50 0 50 0 0

9000-2-03-008-014-004 Custodial Services January December General Fund (GF) Proper 0 0 0 0 0 0

9000-2-03-008-014-004001Procurement and Installation of CCTV Cameras

January December Strengthening of jail security General Fund (GF) Proper 0 0 100 100 0 0

9000-2-03-008-014-004002Construction of Reception and Diagnostic Dorm

January December To orient the newly-committed PDL General Fund (GF) Proper 0 0 200 200 0 0

9000-2-03-008-014-004003 Construction of Multi-Purpose/Visiting Area January December Strengthening of jail security General Fund (GF) Proper 0 0 300 300 0 0

9000-2-03-008-014-004004Procurement of Generator, Emergency Lights and Fire Extinguisher

January December Strengthening of jail security General Fund (GF) Proper 0 0 100 100 0 0

9000-2-03-008-014-004005Procurement of office tables and chairs, and monoblock chairs

January DecemberAvailability of chairs during the visiting

hours and every event/activityGeneral Fund (GF) Proper 0 0 50 50 0 0

9000-2-03-008-014-005 Health Services January December General Fund (GF) Proper 0 0 0 0 0 0

9000-2-03-008-014-005001Provision of Medicines and Medicine Cabinet

January DecemberManitenance of Physical and Mental well-

being of PDLGeneral Fund (GF) Proper 0 75 0 75 0 0

9000-2-03-008-014-005002Conduct of Quarterly Medical and Dental Mission to answer the health needs of PDL

January DecemberManitenance of Physical and Mental well-

being of PDLGeneral Fund (GF) Proper 0 75 0 75 0 0

Sorsogon City District Jail-BJMP



Mitigation





9000-2-03-008-014-005003 Construction of Health Clinic January DecemberFor the conduct of health check-ups and storage of medicine and other medical

suppliesGeneral Fund (GF) Proper 0 0 200 200 0 0

9000-2-03-008-014-005004 Purchase of Hygiene Kits for the PDL January December Maintained personal hygiene of PDL General Fund (GF) Proper 0 100 0 100 0 09000-2-03-008-014-005005 Continuation of Smoke-Free Advocacy January December Maintained Smoke-Free Facility General Fund (GF) Proper 0 0 50 50 0 0

9000-2-03-008-014-006 Educational Services January December General Fund (GF) Proper 0 0 0 0 0 0

9000-2-03-008-014-006001Literacy Program - Alternative Learning System

January December Inmates literacy developed General Fund (GF) Proper 0 20 0 20 0 0

9000-2-03-008-014-007 Livelihood Services January December General Fund (GF) Proper 0 0 0 0 0 09000-2-03-008-014-007001 Putting up of PDL Livelihood booth January December Individual Creativity General Fund (GF) Proper 0 20 0 20 0 0

9000-2-03-008-014-008 Regular Siphoning of Septic Tanks January December Maintained jail facility General Fund (GF) Proper 0 50 0 50 0 09000-2-03-008-014-009 Seminars and Trainings of Personnel January December General Fund (GF) Proper 0 0 0 0 0 0

9000-2-03-008-014-009001Quarterly Firearms Proficiency Training (Gun ammunitions/venue)

January DecemberImproved skills and knowledge of

personnelGeneral Fund (GF) Proper 0 0 160 160 0 0

9000-2-03-008-014-009002 Other seminars January DecemberImproved skills and knowledge of

personnelGeneral Fund (GF) Proper 0 0 50 50 0 0

9000-2-03-008-014-010Purchase of PDL Uniform (Printed Yellow Shirts and Jogging Pants)

January DecemberProper attire during court hearings and

other activitiesGeneral Fund (GF) Proper 0 0 300 300 0 0

9000-2-03-015-008 Scholarship Management Program City Scholars9000-2-03-015-008-001 SCHOLARSHIP BAPAS School Year School Year *Academic GENERAL 0 0 0 7,000 0 0

PROGRAM (City Scholarship 2019-2020 2019-2020 Scholars enrolled FUND(Academic Scholarship) Management * Tuition fees for 0 4,200 0 4,200 0 0

9000-2-03-015-008-001001 1. Payment of tuition fees Committee) 2nd sem of SYand other allowances 2019-2020* Tuition Fees of students fully paidenrolled in private schls) * allowances given

* Tuition fees for firstsem of SY 2019-2020are fully paid 0 0 0 0 0 0

9000-2-03-015-008-001002 2. Payment of Honorarium * Honorarium paid 12 12for SSC Scholarship & reports on studentsCoordinator submitted to LGUOUTREACH PROGRAM 0 500 0 500 0 0

9000-2-03-015-008-001003 3. Implementation of * ConductedSocio Civic Activities Socio-Civic(Project Toy) Activities thru tutorial,

9000-2-03-015-008-001004 4. Socio Civic Activity implemented 0 0 0 0 0 0Stipend for Facilitators school-in-vehicle

9000-2-03-015-008-001005 5. Collateral and * Collateral 0 0 0 0 0 0Background Investigation Info and BIon Applicants to City conducted onScholarship Program qualified app

9000-2-03-015-008-001006 6. Monitoring and Home- * Monitored 0 0 0 0 0 0visits of City Scholars Scholars at home & in school

9000-2-03-015-008-001007 7.Conduct Values * Values Formation, 0 0 0 0 0 0Formation Training Personality development& other Capability- & Capability-Buildingbuilding Trainings trainings conducted

9000-2-03-015-008-001008 8. Conduct of Qualifying * Qualifying exam 0 0 0 0 0 0Exam to new applicants conducted to applicants

* Conducted BI toQualified examinees* Orientation for new Scholars &Parents

9000-2-03-015-008-001009 8. Orientation and MOA * Orientation for 0 0 0 0 0 0Signing of new new Scholars &beneficiaries and their Parentsparents/guardians

9000-2-03-015-008-001010 9. Conduct Personality * Graduates 0 0 0 0 0 0Development Training to gained additional Graduating City Scholars knowledge especially

in applying for jobs.9000-2-03-015-008-001011 10. Conduct Training *trained scholars 0 0 0 0 0 0

Peer Education and in the fight againts



Mitigation





confront challenging issues pressing issues of of the scholars in school stress and depressand in the community students

9000-2-03-015-008-001012 11. Out-reach Program *formed peer group 0 0 0 0 0 0for Peers and Students

9000-2-03-015-008-001013 12. Year-end-Assessment * Year-end Assess- 0 0 0 0 0 0ment & Evaluation

ADMINISTRATIVE MOOE conducted. 400 4009000-2-03-015-008-001014 13. Assistance to * financially 0 0 0 0 0 0

graduating scholars assisted graduate9000-2-03-015-008-001015 14. Incentives to Honor *recognized honor 0 0 0 0 0 0

Graduates scholars9000-2-03-015-008-001016 15. CSMP Quartely Meeting *monitored scholarship 0 0 0 0 0 0

program9000-2-03-015-008-001017 16. Mapping, Research of *improved program 0 0 0 0 0 0

the program9000-2-03-015-008-001018 17. Records Management 0 0 0 0 0 0

*Supplies and Equipment*Personnel Compliment program has permanent Administrative Aide records manager 128 0 0 128 0 0*Gasoline and maintenance *improved servicesincluding repair of vehicle in the office and and other equipment in the community* other general services *resolved office* Communication Expense *wide spread of * Mobility, Home Visits informationand Monitoring Expense * monitored

scholarsTraining and Seminars * learned workersfor Scholars in-charge ready to serve the

public9000-2-03-015-008-001019 CAPITAL OUTLAY 0 0 200 200 0 09000-2-03-015-008-001020 Office Equipment *updated and 0 0

including repair working officeequipment*improved officeservices

9000-2-03-015-008-001021 Purchase of Vehicle 0 0 1,300 1,300 0 0* Establishment of Reference and Technology Hub *basic mode of

9000-2-03-015-008-001022 *Provisions of Books research available 0 0 200 200 0 0and Reading Materials *internet useR & T Hub EquipmentR&T Furniture and FixtureManpower Compliment well managed HUB 0 0 84 84 0 0

9000-2-03-016-008 Public Safety Program Civil Security Unit/ Public Safety Office



0 5,700 0 5,700 0 0

9000-2-03-016-008-003 Training and Seminar that will enhance capability and performance in accordance with functional statement and objective

January December No. of security personnel trained General Fund (GF) Proper

0 50 0 50 0 0

9000-2-03-017-009 Bids and Award Committee Program Bids and Award Committee (BAC)9000-2-03-017-009-001 Issuance of Bid Forms to those

interested contractors to join biddingJanuary December General Fund (GF) Proper

0 0 0 0 0 0

9000-2-03-017-009-002 Preparation of BAC Resolutions of PRs of different offices and departments


9000-2-03-018-010 Regional Trial Court Program Regional Trial Court9000-2-03-018-010-001 Maintenance & Other Operating

Expenses supportJanuary December Maintenance and Other Operating

expenses providedGeneral Fund (GF) Proper

0 0 0 0 0 0



Mitigation





9000-2-03-019-011 Department of Interior and Local Government Program

Department of Interior and Local Government

9000-2-03-019-011-001 Maintenance & Other Operating Expenses support

January December Maintenance and Other Operating expenses provided


9000-2-03-020-012 Commission on Audit Program Commission on Audit9000-2-03-020-012-001 Maintenance & Other Operating



0 0 0 0 0 0

9000-2-03-021-013 Commisstion on Election Program Commission on Election9000-2-03-021-013-001 Maintenance & Other Operating



0 0 0 0 0 0

9000-2-03-022-015 Public Order and Safety Program Public Order and Safety Office

9000-2-03-022-015-001 General Services January December General Fund (GF) Proper 0 22,000 0 22,000 0 09000-2-03-022-015-002 Communication (Radio/Call/Text/Internet

Services)January December

Communicate outright information/response

General Fund (GF) Proper 0 500.00 500.00 0 0

9000-2-03-022-015-003 CCTV Centralization (Strategic areas around the City)

0 0

9000-2-03-022-015-004 Procurement of additional CCTVs 0 09000-2-03-022-015-005 Traffic Signage January December Guide motorist path General Fund (GF) Proper 0 700 700 0 09000-2-03-022-015-006 Procurement of Vehicles January December Service in Operation Provided General Fund (GF) Proper 0 9,400 9,400 0 09000-2-03-022-015-007 Procurement of Equipment January December General Fund (GF) Proper 0 22,700 22,700 0 09000-2-03-022-015-008 Attendance to trainings/seminars January December Upgrade knowledge/Personnel Trained General Fund (GF) Proper 0 2,000 2,000 0 09000-2-03-022-015-009

Maintenance of Service Vehicles January December Maintenance of Service Vehicles Provided General Fund (GF) Proper 0 600 600 0 0

9000-2-03-022-015-010 Maintenance & Other Operating Expenses support

January DecemberMaintenance & Other Operating Expenses

providedGeneral Fund (GF) Proper 0 800 0 800 0 0

9000-2-03-023-016 City Literacy Coordinating Council Program

City Literacy Coordinating Council

9000-2-03-023-016-001 ALTERNATIVE BAPAS (City GENERAL 0 0 2,500 0 0LEARNING/LITERACY Literacy Coordinating 2019 2020 FUNDPROGRAM Council)1. Educational Financial 150 ALS passers 0 1,800 0 1800 0 0Assistance Grant - old and new,Expanded Alternative assistedLearning

9000-2-03-023-016-002 2. ADMINISTRATIVE & 0 573 0 558 0 0MOOE* Mapping of OSY city is provided& Adult learners with data base

and informationas to OSYs

*Transpo allowance *brgy facilitatorsfor brgy.facilitators provided with

assistance*provision of instructional *equippedand learning learners andmaterials facilitatorsSeminars & Travelling *learned workersexpense for Workers and and facilitatorsFacilitators

Skills and Professional *participated in diffTraining for Facilitator camps and re-echoedicluding participation to the learnersin City/Regional/National ALS Camping

Supplies and Materials *efficient facilitatorsfor Learners on Wheels

Mobility Expense and *well guided learnersHome Visits of ALS *motivated studentsGrantees

Familiarization/ *educationally

School Year

0 35,000 35,000January December Crime solution/reference General Fund (GF) Proper



Mitigation





Exposure to other places exposed learnersMonthly meetings *informed membersof CLCC members which eventuallyand Evaluation would be able to craftConferences related programs to to Regional and improve ALSNational Search for projectOutstanding LiteracyProgram/Project/

Incentives and Awards for * motivated and inspired Mobile Teachers teachers

9000-2-03-023-016-003 Barangay Facilitators 0 0 0 0 0 0Activity Resource *provided resourcePersons and Trainors speakers and trained

faciliatorsComputer Literacy and *technoligicallyAccreditation and informed andEquivalency Test reviewed studentsReviewProgram for Best *motivated Community Learning barangays toCenters and Most provide qualityFunctional Barangay learning CentersCommunity Learning

Learning Center/9000-2-03-023-016-004 7. RECORDS AND ADMIN 0 0 0 0 0 0

MANAGEMENTPersonnel TrainingSupplies and MaterialsGas and Lubricant ExpenseMaintenance of Vehicle and other equipment

*Personnel Compliment *program has 128 0 0 128 0 0Administrative Aide permanent record

keeper

ORLANDO F HUENDA JINKY E. AQUINO MA. ESTER E HAMORLocal Planning Development Officer IOC-Local Budget Officer Local Chief Executive

Prepared By Prepared By Attested By