Annex A

Summary Form
CY 2009 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of
Province/Municipality/Barangay
SCHEDULE
OF IMPLEMENTATION EXPECTED OUTPUT FUNDING Maintenance
IMPLEMENTING OFFICE/ STARTING COMPLETION SOURCE Personal and Other Operating Capital Outlay TOTAL
AIP REFERENCE CODE PROGRAM/PROJECT/ACTIVITY DEPARTMENT DATE DATE Services (PS) Expenses (MOOE)] (CO)
LCE, Vice-LCE/
Sanggunian, Administrator
General Public Services Treasury, Budget, Planning 116,083,396 54,923,079 1,315,000 172,321,475
(10) &Development, General
Services, Accounitng &
Internal Audit, Legal
Offices of Accounting &
Internal Audit Services, Support Services General Fund 43,065,988 32,315,910 790,000 76,171,898
Support Services Budget, Planning and Jan Dec (internal to the LGU)
Development, Legal Services
General Services and Local
Administrator

Executive Services 44,146,692 5,503,997 375,000 50,025,689

Development Plans,
1.0 Development Direction and Office of the LCE Jan Dec Policies and Guidelines General Fund 13,244,008 1,651,199 14,895,207
Policy Formulation Formulated and
Enforced

2.0 Delivery of Basic Services/ Office of the LCE Jan Dec Basic Services General Fund 30,902,684 3,852,798 375,000 35,130,482
General Supervision and delivered/
Control of PPAs PPAs implemented

Legislative Services 17,048,051 11,482,000 100,000 28,630,051

1.0 Enactment of Ordinances & Office of the Vice-LCE/ Jan Dec Ordinances &
Resolutions for the General Officeof the Sanggunian Resolutions Enacted General Fund 11,933,635 8,037,400 100,000 20,071,035
Welfare

2.0 Review of Ordinances of Office of the Vice-LCE/ Jan Dec Ordinances

lower Level of LGUs Officeof the Sanggunian Reviewed General Fund 5,114,416 3,444,600 4,620,150

Revenue Generation &

Resources Mobilization Services 11,822,665 5,621,172 50,000 17,493,837
100% Collection of
1.0 Revenue Collection Local Treasury Office Jan Dec Target Revenues General Fund 5,911,333 2,810,586 50,000 8,771,919
100% Compliance with
existing budgeting,
2.0 Fiscal Management & Local Treasury Office Jan Dec acctg., & auditing General Fund 5,911,333 2,810,586 8,721,919
Discipline rules and regulations

Economic Services (80) PEO, Prov'l Agrl. Provl Jan Dec 73,564,504 97,873,600 467,336,000 638,774,104
 Annex A
Summary Form
CY 2009 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of
Province/Municipality/Barangay
SCHEDULE
OF IMPLEMENTATION EXPECTED OUTPUT FUNDING Maintenance
IMPLEMENTING OFFICE/ STARTING COMPLETION SOURCE Personal and Other Operating Capital Outlay TOTAL
AIP REFERENCE CODE PROGRAM/PROJECT/ACTIVITY DEPARTMENT DATE DATE Services (PS) Expenses (MOOE)] (CO)
Veterinarian, PENR,
20% DF, Assessors' Office

Appraisal and Assessment Ser. 7,692,171 301,000 116,000 8,109,171

Tax Maps prepared/

1.0 Tax Mapping & Land Use Local Assessor's Office Jan Dec CLUPs formulated General Fund 4,615,303 180,600 116,000 4,911,903
Identification and enfrced
% of Real Properties
2.0 Appraisal and Valuation of Local Assessor's Office Jan Dec appraised and valued General Fund 3,076,868 120,400 - 3,197,268
Real Propereties in the LGU

Infrastructure & Engineering

Support Services 44,635,951 16,323,600 1,200,000 62,159,551

No. of Studies &

1. Pre-Engineering & Detailed Surveys Conducted; General Fund 17,854,380 6,529,440 - 24,383,820
Engineering Services Local engineering Office Jan Dec No. of Plans & Progs.
Prepared
No. of Civil Works
2. Supervision, implementation Projects Supervised,
Administration & Control of Local engineering Office Jan Dec Implemented, General Fund 26,781,571 9,794,160 1,200,000 37,775,731
Public Works Projects Administered and
Controled

Projects - 55,200,000 458,000,000 513,200,000

2.1 Roads & Bridges
2.1.1 Repair/maintenance No. of meters of road 20% DF 55,200,000 438,000,000 493,200,000
Construction Local engineering Office Jan Dec concreted

2.2 Public Buildings

2.2.1 Construction Local engineering Office Jan Dec No. of building 20% DF 20,000,000 20,000,000

2.3 Water Supply Facilities Local engineering Office Jan Dec No. of household
 Annex A
Summary Form
CY 2009 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of
Province/Municipality/Barangay
SCHEDULE
OF IMPLEMENTATION EXPECTED OUTPUT FUNDING Maintenance
IMPLEMENTING OFFICE/ STARTING COMPLETION SOURCE Personal and Other Operating Capital Outlay TOTAL
AIP REFERENCE CODE PROGRAM/PROJECT/ACTIVITY DEPARTMENT DATE DATE Services (PS) Expenses (MOOE)] (CO)

Agriculture Services 17,214,786 592,500 - 17,807,286

100% of Target ben. General Fuund/

1. Crops Development Program Local Agriculturist's Office Jan Dec % increase in Crop NGA (DA) 6,885,914 237,000 - 7,122,914
yield
100% of target Ben.
2. Fishery Development Prog. Local Agriculturist's Office Jan Dec % Inc. in Production General Fund 6,885,914 237,000 7,122,914

Projects: 25,000,000 8,000,000 33,000,000

1.0 Irrigation Canals
Rehab and construction Local engineering Office/ Jan Dec No. of iri. Canals 20% DF 25,000,000 8,000,000 33,000,000
Local Agriculturist's Office rehab/constructed

Environment and Natural 4,021,596 456,500 20,000 4,498,096

Resources Development Ser.
No., of environemental
1.0 Environmenta; & Natural Local Environment & projects.activities General Fund 1,608,638 182,600 1,791,238
Resources Dev. Program Natural Resources Office Jan Dec implemented

% of solid waste
2.0 Waste Management and Local Environment & and pollution reduction. General Fund 2,412,958 273,900 20,000 2,706,858
Polution Control Program Natural Resources Office Jan Dec

Social Services (30) 57,974,318 9,390,800 31,355,000 98,720,118

Health Care, Nutrition and 47,852,206 8,671,800 155,000 56,679,006

Hospital Services
% of pop. Provided
1.0 Health Care, Nutrition and Local Health Office Jan Dec health care General Fund 38,281,765 6,937,440 155,000 45,374,205
Hospital Services Progfram % decrease in mortality
rate
100% of target no. of
2.0 Health Education and Information trngs/information camp General Fund 9,570,441 1,734,360 11,304,801
Campaign Program Local Health Office Jan Dec conducted

Proijects: - - 31,000,000 31,000,000

1.0 Construction of hospitals
 Annex A
Summary Form
CY 2009 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of
Province/Municipality/Barangay
SCHEDULE
OF IMPLEMENTATION EXPECTED OUTPUT FUNDING Maintenance
IMPLEMENTING OFFICE/ STARTING COMPLETION SOURCE Personal and Other Operating Capital Outlay TOTAL
AIP REFERENCE CODE PROGRAM/PROJECT/ACTIVITY DEPARTMENT DATE DATE Services (PS) Expenses (MOOE)] (CO)
and Health Center Enginnering/Office of the Jan Dec No. of hospital/center 20% DF 23,000,000 23,000,000
Health Services constructed

2.0 Construction of Day Care/ Enginnering/Office of the Jan Dec No. of day care/ 20% DF
Health Centers Health Services health center 8,000,000 8,000,000
constructed

Social Welfare & Development 1,605,150 204,000 - 1,809,150

Services
% of pop. Provided with
1.0 Social Welfare & Dev. Local Socail Welfare & Jan Dec effective social serv. General Fund 1,605,150 204,000 - 1,809,150
Program Development Office No. of sectors served.

Veterinary Services 8,516,962 515,000 200,000 9,231,962

1.0 Animal & Livestock Dev. No. of animal & l

& Protection Program Local Veterinary Office Jan Dec livestock dev. Projects General Fund 5,110,177 309,000 5,419,177
and activities
implemented

2.0 Regulastion & Inspection of

Livestock, Poultry & Other Local Veterinary Office Jan Dec % Compliance with
Domestic Animals Used for prescribed regulations General Fund 3,406,785 206,000 200,000 3,812,785
Consumption and policies

SPECIAL PURPOSE FUND - 8,720,000 68,720,000 77,440,000

Projects: 8,720,000 68,720,000 77,440,000

No. of LGUs
1.0 Subsidy to LGUs Office of the LCE Jan Dec provided with aids General Fund 720,000 720,000
% of Assistance 5% Calamity
2.0 Calamity Fund Office of the LCE Jan Dec Fund/GF 8,000,000 30,720,000 38,720,000

DEBT SERVICE - 38,000,000 38,000,000

3.0 Debt Payments Office of the LCE Jan Dec Amortization GF (DS) 38,000,000 38,000,000

GRAND TOTAL 247,622,218 170,907,479 606,726,000 1,025,255,697

Assumed
Weight
Dist.

30%

70%

70%

30%

50%

50%
Assumed
Weight
Dist.

60%

40%

40%

60%
Assumed
Weight
Dist.

40%

40%

40%

60%

80%

20%
Assumed
Weight
Dist.

100%

60%

40%