CY 2009 Annual Investm

By Program/Project/Ac
As of
Province/Municipality/Barangay
SCHEDULE
OF IMPLEMENTATION
IMPLEMENTING OFFICE/ STARTING
AIP REFERENCE CODE PROGRAM/PROJECT/ACTIVITY DEPARTMENT DATE
LCE, Vice-LCE/
Sanggunian, Administrator
General Public Services Treasury, Budget, Planning
(10) &Development, General
Services, Accounitng &
Internal Audit, Legal
Offices of Accounting &
Internal Audit Services,
Support Services Budget, Planning and Jan
Development, Legal Services
General Services and Local
Administrator

Executive Services

Development Direction and Office of the LCE Jan

Policy Formulation

Delivery of Basic Services/ Office of the LCE Jan

General Supervision and
Control of PPAs

Legislative Services

Enactment of Ordinances & Office of the Vice-LCE/ Jan

Resolutions for the General Officeof the Sanggunian
Welfare

Review of Ordinances of Lower Office of the Vice-LCE/ Jan

Level of LGUs Officeof the Sanggunian

Revenue Generation &

Resources Mobilization Services

Revenue Collection Local Treasury Office Jan

 Fiscal Management & Local Treasury Office Jan
Discipline

Civil Registration Services

Civil Registry Program Local Civil Registry Office Jan

Establishment and
Management of E Civil Regis- Local Civil Registry Office Jan
tration Database

Economic Services (80) PEO, Prov'l Agrl. Provl Jan

Veterinarian, PENR,
20% DF, Assessors' Office

Appraisal and Assessment Ser.

Tax Mapping & Land Use Local Assessor's Office Jan

Identification

Appraisal and Valuation of Local Assessor's Office Jan

Real Propereties in the LGU

Infrastructure & Engineering

Support Services

1. Pre-Engineering & Detailed

Engineering Services Local engineering Office Jan

2. Supervision, implementation
Administration & Control of Local engineering Office Jan
Public Works Projects

2.1 Roads & Bridges

2.1.1 Concreting of ABC Rd. Local engineering Office Jan

2.2 Public Buildings

 2.2.1 Construction of Local engineering Office Jan

Agriculture Services

1. Crops Development Program Local Agriculturist's Office Jan

1.1 Construction of Farm to

Market Road/Irrigation Local Agriculturist's Office Jan
System

2. Fishery Development Prog. Local Agriculturist's Office Jan

Environment and Natural

Resources Development Ser.

Environmenta; & Natural Local Environment &

Resources Dev. Program Natural Resources Office Jan

Waste Management and Local Environment &

Polution Control Program Natural Resources Office Jan

Social Services (30)

Health Care, Nutrition and

Hospital Services

Health Care, Nutrition and Local Health Office Jan

Hospital Services Progfram

Health Education and Information

Campaign Program Local Health Office Jan

Social Welfare & Development

Services

Social Welfare & Development Local Socail Welfare & Jan

 Program Development Office

SPECIAL PURPOSE FUND

Calamity Fund

Subsidy toi LGU

DEBT SERVICING
Debt Payments
 Annex A
Summary Form
CY 2009 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of

SCHEDULE
OF IMPLEMENTATION EXPECTED OUTPUT FUNDING Maintenance
COMPLETION SOURCE Personal and Other Operating
DATE Services (PS) Expenses (MOOE)]

Support Services General Fund 55,659,900.00 3,690,000.00

Dec (internal to the LGU)

8,900,560.00 5,000,000.00
Development Plans,
Dec Policies and Guidelines General Fund 2,670,168.00 1,500,000.00
Formulated and
Enforced

Dec Basic Services General Fund 6,230,392.00 3,500,000.00

delivered/
PPAs implemented

9,800,500.00 5,600,000.00

Dec Ordinances &

Resolutions Enacted General Fund 6,860,350.00 3,920,000.00

Dec Ordinances
Reviewed General Fund 2,940,150.00 1,680,000.00

6,700,800.00 670,000.00
100% Collection of
Dec Target Revenues General Fund 3,350,400.00 335,000.00
 100% Compliance with
existing budgeting,
Dec acctg., & auditing General Fund 3,350,400.00 335,000.00
rules and regulations

3,360,552.00 240,000.00

No. of Entries/
Dec Transactions General Fund 2,100,345.00 150,000.00
registered
Electronic Database
Established, updated General Fund 1,260,207.00 90,000.00
Dec and maintanied

Dec

4,950,000.00 560,000.00

Tax Maps prepared/

Dec CLUPs formulated General Fund 2,970,000.00 336,000.00
and enfrced
% of Real Properties
Dec appraised and valued General Fund 1,980,000.00 224,000.00

7,808,000.00 1,100,000.00

No. of Studies &

Surveys Conducted; General Fund 3,123,200.00 440,000.00
Dec No. of Plans & Progs.
Prepared
No. of Civil Works
Projects Supervised,
Dec Implemented, General Fund 4,684,800.00 660,000.00
Administered and
Controled

No. of meters of road 20% DF

Dec concreted
Dec No. of building 20% DF
constructed

8,700,890.00 3,460,000.00

100% of Target ben. General Fuund/

Dec % increase in Crop NGA (DA) 3,480,356.00 2,000,000.00
yield
FMR constructed; 20% DF/
Dec 100% completion NGA (DA) 1,740,178.00

100% of target Ben.

Dec % Inc. in Production General Fund 3,480,356.00 1,460,000.00

7,700,500.00 1,600,000.00

No., of environemental
projects.activities General Fund 3,080,200.00 640,000.00
Dec implemented

% of solid waste
and pollution reduction. General Fund 4,620,300.00 960,000.00
Dec

45,900,000.00 15,000,500.00

% of pop. Provided
Dec health care General Fund 36,720,000.00 12,000,400.00
% decrease in mortality
rate
100% of target no. of
trngs/information camp General Fund 9,180,000.00 3,000,100.00
Dec conducted

7,600,890.00 560,000.00

% of pop. Provided with

Dec effective social serv. General Fund 7,600,890.00 560,000.00
No. of sectors served.
 Annex A
Summary Form

Assumed
Capital Outlay TOTAL Weight
(CO) Dist.

3,160,000.00 62,509,900.00

2,500,000.00 16,400,560.00

4,170,168.00 30%

2,500,000.00 12,230,392.00 70%

2,500,000.00 17,900,500.00

2,500,000.00 13,280,350.00 70%

4,620,150.00 30%

7,370,800.00

3,685,400.00 50%
 3,685,400.00 50%

500,000.00 4,100,552.00

2,250,345.00 55%

500,000.00 1,850,207.00 45%

250,000.00 5,760,000.00

250,000.00 3,556,000.00 60%

- 2,204,000.00 40%

4,350,000.00 13,258,000.00

200,000.00 3,763,200.00 40%

350,000.00 5,694,800.00 60%

1,800,000.00 1,800,000.00
2,000,000.00 2,000,000.00

9,850,000.00 22,010,890.00

350,000.00 5,830,356.00 40%

9,500,000.00 11,240,178.00 20%

4,940,356.00 40%

800,000.00 10,100,500.00

3,720,200.00 40%

800,000.00 6,380,300.00 60%

3,500,000.00 64,400,500.00

3,300,000.00 52,020,400.00 80%

200,000.00 12,380,100.00 20%

200,000.00 8,360,890.00

200,000.00 8,360,890.00 100%