CY 2013 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
As of January 2013
Province/City/Municipality/Barangay: BACOLOR

Schedule of Implementetion AMOUNT (in thousand pesos)

AIP Reference Program/Project/Activity Implementing Starting Completion Expected Funding Personal Maintenance
CODE Description Office/Department Date Date Outputs Source Services and Other Capital TOTAL
(1) (2) (3) (4) (5) (6) (7) (PS) Operating Outlay (11)
(8) Expenses (CO)
(MOOE) (9) (10)
1000 General Public Services

1000-1 Executive Services Mayor's Office Gen. Fund 2,912,583.04 12,300,000.00 1,000,000.00 16,212,583.04

1000-1-1 Delivery of Basic Services Jan. Dec.

1000-1-2 Purchase of Furnitures/Fixtures Jan. Dec.
1000-1-3 Purchase of Office Supplies Jan. Dec.

1000-2 Legislative Services Vice Mayor's Office/ Gen. Fund 8,577,037.80 9,208,000.00 70,000.00 17,855,037.80
SB
1000-2-1 Enactment of Ordinance and Jan. Dec.
Resolutions for General Welfare
1000-2-2 Review of Ordinances Jan. Dec.
1000-2-3 Purchase of Furnitures/Fixtures Jan. Dec.
1000-2-4 Purchase of Office Supplies Jan. Dec.

1000-3 Planning and Development/ MPDO Gen. Fund 985,879.04 325,000.00 38,000.00 1,348,879.04
Coordination Services

1000-3-1 Formulation Integration of Sectoral Jan. Dec.

Development Plans
1000-3-2 Maintenance and Updating of Jan. Dec.
Development Plans/Programs
1000-3-3 Monitoring and Evaluation of the Jan. Dec.
Implementations of Dev't. Plans/
Programs
1000-3-4 Purchase of Furnitures/Fixtures Jan. Dec.
1000-3-5 Purchase of Office Supplies Jan. Dec.
 Schedule of Implementetion AMOUNT (in thousand pesos)
AIP Reference Program/Project/Activity Implementing Starting Completion Expected Funding Personal Maintenance
CODE Description Office/Department Date Date Outputs Source Services and Other Capital TOTAL
(1) (2) (3) (4) (5) (6) (7) (PS) Operating Outlay (11)
(8) Expenses (CO)
(MOOE) (9) (10)
1000-4 Local Budget Services LBO Gen. Fund 2,267,355.44 205,000.00 50,000.00 2,522,355.44

1000-4-1 Budget Proposal Services Jan. Dec.

1000-4-2 Budget Review Services Jan. Dec.
1000-4-3 Budget Execution Services Jan. Dec.
1000-4-4 Budget Accountabitity Services Jan. Dec.
1000-4-5 Purchase of Furnitures/Fixtures Jan. Dec.
1000-4-6 Purchase of Office Supplies Jan. Dec.

1000-5 Treasury Services MTO Gen. Fund 2,499,030.34 1,800,000.00 100,000.00 4,399,030.34

1000-5-1 Revenue Collection Jan. Dec.

1000-5-2 Fiscal Management and Jan. Dec.
Discipline
1000-5-3 Purchase of Furnitures/Fixtures Jan. Dec.
1000-5-4 Purchase of Office Supplies Jan. Dec.

1000-6 Accounting Services Gen. Fund 1,519,942.22 352,000.00 70,000.00 1,941,942.22

1000-6-1 Accounting and Internal Audit Jan. Dec.

Services
1000--6-1.a Bookeeping and Accounting Jan. Dec.
Services
1000-6-1.b Installation /Maintenance of Internal Jan. Dec.
Control Units/System
1000-6-2 Purchase of Furnitures/Fixtures Jan. Dec.
1000-6-3 Purchase of Office Supplies Jan. Dec.

1000-7 Administrative Services Mun. Administrator Gen. Fund 5,800,000.00

1000-7-1 Human Resource Management Jan. Dec.

and Development
1000-7-2 Formulation of Administrative Plans/ Jan. Dec.
 Programs and Strategies

Schedule of Implementetion AMOUNT (in thousand pesos)

AIP Reference Program/Project/Activity Implementing Starting Completion Expected Funding Personal Maintenance
CODE Description Office/Department Date Date Outputs Source Services and Other Capital TOTAL
(1) (2) (3) (4) (5) (6) (7) (PS) Operating Outlay (11)
(8) Expenses (CO)
(MOOE) (9) (10)

1000-8 Civil Registry Services MCR Gen. Fund 1,373,763.62 297,000.00 80,000.00 1,750,763.62

1000-8-1 Civil Registrar Programs Jan. Dec.

1000-8-2 Establish and Maintenance of Jan. Dec.
Electronic Civil Registration
Database
1000-8-3 Purchase of Furnitures/Fixtures Jan. Dec.
1000-8-4 Purchase of Office Supplies Jan. Dec.

10009 Assessment of Real Property Jan Dec. Gen. Fund 1,419,375.98 413,000.00 90,000.00 1,922,375.98
Services

1000-10 General Services GSO Gen. Fund

1000-10-1 General Services Programs Jan. Dec.

1000-10-2 Supply and Property Management Jan. Dec.
Program
1000-10-3 Purchase of Furnitures/Fixtures Jan. Dec.
1000-10-4 Purchase of Office Supplies Jan. Dec.
1000-10-5 Maintenance of Building Jan. Dec. Gen. Fund 2,310,000.00
1000-10-6 Maintenance of Motor Vehicles Jan. Jan. Gen. Fund 1,000,000.00
1000-10-7 Maintenance of St. Lights Jan. Jan. Gen. Fund 1,300,000.00
1000-10-8 Maint. Of Monuments, Parks & Plaza Jan. Jan. Gen. Fund 200,000.00
 Schedule of Implementetion AMOUNT (in thousand pesos)
AIP Reference Program/Project/Activity Implementing Starting Completion Expected Funding Personal Maintenance
CODE Description Office/Department Date Date Outputs Source Services and Other Capital TOTAL
(1) (2) (3) (4) (5) (6) (7) (PS) Operating Outlay (11)
(8) Expenses (CO)
(MOOE) (9) (10)

3000-1 Social Welfare & Development MSWD Jan. Dec. Gen. Fund 1,099,563.86 376,000.00 65,000.00 1,540,563.86
Service

3000-1-1 Gender and Development (GAD) Jan. Dec. 5% GAD

3000-1-2 Other social services Jan. Dec.
3000-1-3 Purchase of Furnitures/Fixtures Jan. Dec.
3000-1-4 Purchase of Office Supplies Jan. Dec.

3000-2 Other Social Services MSWD Gen. Fund 2,600,000.00

3000-2-1 Day Cre Program Jan. Dec.

3000-2-2 Assistance in Crisis Situation(AICS) Jan. Dec.
3000-2-3 OSCA & DISABLED Program Jan. Dec.
3000-2-4 Self-Employment Asst. Prog. Jan. Dec.
3000-2-5 Supplemental Feedings Jan. Dec.
3000-2-6 Practical Skill Program Jan. Dec.
3000-2-7 Local Council for the Protection of Jan. Dec.
Children (LCPC)

3000-3 Disaster Risk Reduction and MDRRMC 5% 600,000.00 600,000.00

Management Calamity
Fund

3000-4 Medical, Health Care and RHU Gen. Fund 7,235,696.18 631,000.00 40,000.00 7,906,696.18
Nutrition Services

3000-4-1 Promotion & Public Health Jan. Dec.

and Safety
3000-4-2 Nutrition Services Jan. Dec.
3000-4-3 Purchase of Furnitures/Fixtures Jan. Dec.
3000-4-4 Purchase of Office Supplies Jan. Dec.

Schedule of Implementetion AMOUNT (in thousand pesos)

AIP Reference Program/Project/Activity Implementing Starting Completion Expected Funding Personal Maintenance
CODE Description Office/Department Date Date Outputs Source Services and Other Capital TOTAL
(1) (2) (3) (4) (5) (6) (7) (PS) Operating Outlay (11)
(8) Expenses (CO)
(MOOE) (9) (10)

3000-5 Health Services Gen. Fund 1,080,000.00

3000-5-1 Medicines, Drugs & Vitamins Jan. Dec.
3000-5-2 Nutrition Program Jan. Dec.
3000-5-3 LGU Counterpart- Philhealth Prog. Jan. Dec.

8000 ECONOMIC SERVICES SECTOR

8000-1 Agricultural Services DA Gen. Fund 2,288,081.72 336,000.00 70,000.00 2,694,081.72

8000-1-1 Purchase of Furnitures/Fixtures Jan. Dec.
8000-1-2 Purchase of Office Supplies Jan. Dec.

8000-2 OTHER Agricultural Services DA Gen. Fund 170,000.00

8000-2-1 Procurement -Plants & Seedlings Jan. Dec.
8000-2-2 Animal Dispersal Program Jan. Dec.
8000-2-3 Fertilizer & Other Agri. Supplies Jan. Dec.

8000-2 Engineering Services Mun. Engineer's Gen. Fund 1658576.94 285,000.00 100,000.00 2,043,576.94
8000-2-1 Purchase of Furnitures/Fixtures Office Jan. Dec.
8000-2-2 Purchase of Office Supplies Jan. Dec.

8000-3 Economic Enterprise Jan. Dec.

8000-4 Community Dev't Program Mayor's Office Gen. Fund 300,000.00

8000-4-1 Rehabilitation of Roads & Bridges Jan Dec.
8000-4-2 Electrification of Barangays & Artisian Jan Dec.
Wells
8000-4-3 Multi-Purpose Center (RHU,Day Care Jan Dec.
Center, etc.)
8000-4-4 Construction - School Building - Jan Dec.
Cabambangan
8000-4-5 Irrigation - Brgy. Mini Dam Jan Dec.

Schedule of Implementetion AMOUNT (in thousand pesos)

AIP Reference Program/Project/Activity Implementing Starting Completion Expected Funding Personal Maintenance
CODE Description Office/Department Date Date Outputs Source Services and Other Capital TOTAL
(1) (2) (3) (4) (5) (6) (7) (PS) Operating Outlay (11)
(8) Expenses (CO)
(MOOE) (9) (10)

8000-5 OTHERS Mayor's Office Gen. Fund 6,511,880.00

8000-5-1 Prov. For Vacation & Sick Leave Jan Dec.
Benefits
8000-5-2 Maint. Of Municipal Building/site Jan Dec.
landscaping
8000-5-3 Prov. for Electronic Expenses Jan Dec.

8000-6 Non Office Budgetary Requirement Mayor's Office Gen. Fund 20,079,261.40
8000-6-1 20% Economic Development Fund Jan Dec.
8000-6-2 5% Calamity Fund Jan Dec.
8000-6-3 Provision for Gender & Development Jan Dec.
Program (GAD)
8000-6-4 Aid to Component Barangays (21) Jan Dec.
8000-6-5 Aid to economic Enterprises (Market Jan Dec.
& Cementery Opr.)
TOTAL 102,338,263.96
Add AIP EXTERNAL SOURCES 386,100.00
GRAND TOTAL 105,404,330.58

Prepared By: Attested by:

GLORIA T. CRUZ DANILO P. SICAT JOSE MARIA O. HIZON
Planning Office/LPDC Budget Officer Local Chief Executive
Date: Date: Date:
 Program/Project/Activity/ Sector
CY 2019
Source: 20% Economic Development Fund : P 22,201,612.80

Municipality: BACOLOR
Schedule of Implementetion AMOUNT (in thousand pesos) Amount of Climate Change
AIP Reference Program/Project/Activity Implementing Starting Completion Expected Funding Personal Maintenance Expenditures ( in Thousand Pesos)
CODE (1) Description (2) Office/ Date (4) Date (5) Outputs/ Source (7) Services and Other Capital TOTAL (11)
Department (3) Targets (6) (PS) (8) Operating Outlay Climate Change
Expenses (CO) (10) adaptation (12)
(MOOE)

8000 ECONOMIC SERVICES

ECONOMIC
SERVICES
Engineering Services and
Infrastructure Development

8000-3-1 Excavation of Cabetican - Mayor's Office /Jan December Excavated Cabetican - 20% EDF 1500
Olea Creek ( by backhoe) Eng'g. Office Olea Creek

8000-3-2 Construction of San Isidro Mayor's Office/ Jan December Constructed CHB Lined 20% EDF 1000
CHB Lined Canal w/ Excavation Eng'g Office Canal with Excavated
of Pigulut Creek by Manual PH II Creel

8000-3-3 Construciton of Sta. Ines CBH Lined Mayor's Office/ Jan December Constructed CHB Lined 20% EDF 1000
Canal (side of Mun. Hall) with Eng'g Office Canal
Slope Protection of Sta. Ines St.
Cut Creek
Sub total 3500
 Schedule of Implementetion AMOUNT (in thousand pesos) Amount of Climate Change
AIP Reference Program/Project/Activity Implementing Starting Completion Expected Funding Personal Maintenance Expenditures ( in Thousand Pesos)
CODE (1) Description (2) Office/ Date (4) Date (5) Outputs (6) Source (7) Services and Other Capital TOTAL (11)
Department (3) (PS) (8) Operating Outlay Climate Change
Expenses (CO) (10) adaptation (12)
(MOOE)
8000-3-4 Upgrading of Cabetican - SLS Mayor's Office/ Jan. December Upgraded Brgy Road 20% EDF 3,000
Brgy. Road Eng'g. Office along JASA Road

8000-3-5 Construction of 2 Storey Multi - Mayor's Office / Jan Dec Constructed 2 Storey 20%EDF 2500 2,500.00
Purpose Hall IV @ Gugu Eng'g. Office Multi Purpose Hall
Cabalantian

8000-3-6 Excavaation of Macabacle-Palawe Mayor's Office / Jan Dec Excavated Creek 20%EDF 1500
Cabalantian Zone V Creek Eng'g. Office San Juan Creek

8000-3-7 Excavation of Tinajero Licu Licu Mayor's Office / Jan Dec Excavated Tinajero 20%EDF 1000 1,000.00
Creek (by backhoe)@ the back of Eng'g. Office Licu Licu Creek
San Guillermo Vill. NHA

8000-3-8 Provision of Street Lights along Mayor's Office / Jan December 20% EDF 1000
Poblacion Road Eng'g. Office

8000-3-9 Provision of Street Lights along Mayor's Office/ Jan December 20% EDF 2,000
Cabalantian Mc Arthur Hway Eng'g Office
Pavement and Fencing

SUBTOTAL 11,000 3,500

 Schedule of Implementetion AMOUNT (in thousand pesos) Amount of Climate Change
AIP Reference Program/Project/Activity Implementing Starting Completion Expected Funding Personal Maintenance Expenditures ( in Thousand Pesos)
CODE (1) Description (2) Office/ Date (4) Date (5) Outputs (6) Source (7) Services and Other Capital TOTAL (11)
Department(3) (PS) (8) Operating Outlay Climate Change
Expenses (CO) (10) adaptation (12)
(MOOE)

8000-3 Various Projects for Barangays Mayor's Office / Jan Dec 20%EDF 3800 3800
Eng'g. Office

8000-3-10 Balas - Construction of Balas Brgy Mayor's Office/ Jan Dec Constructed Balas Brgy 20%EDF 271.4295
Road Cross Drain and Embankment Eng'g Office Road Cross Drain
of Road Approaches

8000-3-11 Calibutbut - Construction of CHB Mayor's Office/ Jan Dec Conctructed CHB Lined 20%EDF 271.4285
Lined Canal (along Farmville Eng'g Office Canal
entrance)

8000-3-12 Dolores - Construction of CHb Lined Mayor's Office/ Jan Dec Constructed CHB Lined 20%EDF 271.4285
Canal and Provision of St. Lights Eng'g Office Canal
271.4285
8000-3-13 Duat - Renovation /Rehabilitation Mayor's Office/ Jan Dec Rehabilitated Multi 20%EDF
of Duat Multi Purpose Hall Eng'g Office Purpose Hall
271.4285
8000-3-14 Parulog - Rehabilitation of Parulog Mayor's Office/ Jan Dec Rehabilitated Multi 20%EDF
Multi Purpose Hall and Provision of Eng'g Office Purpose Hall /Purchased
guard rail along Parulog Tramo Rd. guard rail along Parulog
Tramo Rd
8000-3-15 Mesalipit - Provision of Street Lights Mayor's Office/ Jan Dec 20%EDF 271.4285
Eng'g Office

8000-3-16 Potrero - Renovation/Upgrading of Mayor's Office/ Jan Dec Upgraded Brgy hall 20%EDF 271.4285
Potrero Brgy Hall and Construction Eng'g Office Constructed CHB Lined
of CHB Lined Canal Canal
20%EDF 271.4285
8000-3-17 San Vicente - Improvement/ Mayor's Office/ Jan Dec Improved/concreted
 Concreting of San Vicente Brgy Rd Eng'g Office Brgy Road

8000-3-18 San Antonio - Construction of CHB Mayor's Office/ Jan Dec Constructed CHB 20%EDF 271.4285
Lined Canal Eng'g Office Lined Canal

8000-3-19 Talba - Provision of Stree Lights Mayor's Office/ Jan Dec 20%EDF 271.4285
(Solar) Eng'g Office
 Schedule of Implementetion AMOUNT (in thousand pesos) Amount of Climate Change
AIP Reference Program/Project/Activity Implementing Starting Completion Expected Funding Personal Maintenance Expenditures ( in Thousand Pesos)
CODE (1) Description (2) Office/ Date (4) Date (5) Outputs (6) Source (7) Services and Other Capital TOTAL (11)
Department(3) (PS) (8) Operating Outlay Climate Change
Expenses (CO) (10) adaptation (12)
(MOOE)

8000-3-20 Concepcion = Rehabilitation of Mayor's Office/ Jan Dec Rehabilitated Brgy Hall 20%EDF 271.4285
Concepcion Brgy Hall Eng'g Office
271.4285
8000-3-21 Macabacle - Provision of Street Mayor's Office/ Jan Dec 20%EDF
Lights/CCTV Eng'g Office

8000-3-22 Magliman - Rehabilitation/upgrading Mayor's Office/ Jan Dec Rehabilitated Multi 20%EDF 271.4285
of Magliman Multi Purpose Covered Eng'g Office Purpose Covered Court
Court
271.4285
8000-3-23 Sta. Barbara - Desilting / Clearing Mayor's Office/ Jan Dec Desilted Sta. Barbara 20%EDF
of Sta. Barbara Creek Eng'g Office Creek

8000-3-24 Construction of Maliwalu Brgy. Road Mayor's Office/ Jan Dec Constructed Maliwalu 20%EDF 1901.6128
Eng'g Office Brgy Road

8000-3-25 Garbage Truck/Environmental

Management Mayors Office/ Jan Dec 20% EDF 2000 2000
Eng'g Dept

SUB TOTAL 3901.6128

TOTAL 22201.6128

Climate Change Adaptation on AIP 20% EDF = 58.11%

Climate Change Mitigation % on AIP 20% EDF = 41.89%
 HON. JOSE MARIA O. HIZON HON. VOLTAIRE J. SAN PEDRO HON. AMALIA T. PASION HON. JO DEREK P. HIZON HON. GERARDO E. MALIG
Municipal Mayor/Chairmain - LDC SB Member - Chairman on PB - Balas/ LDC Member PB - Cabalantian - LDC Member PB - Cabambangan / LDC Mem
Appropriation

HON. EVA Y. PINEDA HON. ANNA MARIE V. LABUNG HON. DANNY M ANGELES HON. GLORIA T. BUSTOS HON. MARLON M. LIMPIN
PB - Cabetican / LDC Member PB - Calibutbut / LDC Member PB - Concepcion / LDC Member PB - Dolores / LDC Member PB - Duat / LDC Member

HON. ALLAN SOLIMAN HON. RAMIL Y. BAQUING HON. BERNIE D. CANLAS HON. JEFFRAINE T. MALIG HON. JUAN CARLOS A. DEL RO
PB - Macabacle /LDC Member PB - Maliwalu / LDC Member PB - Mesalitpi / LDC Member PB - Parulog / LDC Member PB Magliman / LDC Membe

HON. RITA G. GAGUI HON. ARMAND M. NUGUID HON. WILFREDO H. BALINGIT HON. MARIETA B. VITUG HON. CONRADO C. TIAMZO
PB - Potrero / LDC Member PB - San Antonio / LDC Member PB - San Isidro /LDC Member PB - San Vicente/LDC Member PB - Sta. Barbara / LDC Mem

HON. ALEXANDER LEE HON. WESLEYD. CASTRO HON. YOLANDA T. ALFONSO DEBBE BON A. MILLS FERDINAND PINEDA
PB - Sta. Ines / LDC Member PB - Talba/LDC Member PB - Tinajero / LDC Member NGO - Women Sector MAFC President - Agricultural S

EDGAR MALLARI GELACIO ANGELES OLIBERT DAVID DOMINADOR CUNANAN CESAR MONTINO
NGO - Transportation Sector NGO Rerpresentative NGO Represenatative NGO Representative NGO Represemtative
mount of Climate Change
enditures ( in Thousand Pesos)
CC Typology
Climate Change Code (14)
mitigation (13)

1500 A224-01

1000 A634-04

1000 A634-04
3500
mount of Climate Change
enditures ( in Thousand Pesos)
CC Typology
Climate Change Code (14)
mitigation (13)

3000 A224-01

A63404

1500 A224-01

A634-04

1000 A224-01

2000

7500
mount of Climate Change
enditures ( in Thousand Pesos)
CC Typology
Climate Change Code (14)
mitigation (13)

M324-04
mount of Climate Change
enditures ( in Thousand Pesos)
CC Typology
Climate Change Code (14)
mitigation (13)

1901.6128 A634-04
 HON. GERARDO E. MALIG
PB - Cabambangan / LDC Member

HON. MARLON M. LIMPIN

PB - Duat / LDC Member

N. JUAN CARLOS A. DEL ROSARIO

PB Magliman / LDC Member

HON. CONRADO C. TIAMZON

PB - Sta. Barbara / LDC Member

FERDINAND PINEDA
AFC President - Agricultural Sector

CESAR MONTINO
NGO Represemtative
 ANNUAL INVESTMENT PROGRAM
By Program/Project/Activity/ Se
CY 2019
Source: 20% Economic Development Fund : P 22,201,612.80

Municipality: BACOLOR
Schedule of Implementetion
AIP Reference Program/Project/Activity Implementing Starting Completion
CODE (1) Description (2) Office/ Date (4) Date (5)
Department (3)

8000 ECONOMIC SERVICES

ECONOMIC
SERVICES
Engineering Services and
Infrastructure Development

8000-3-1 Excavation of Cabetican - Mayor's Office /Jan December

Olea Creek ( by backhoe) Eng'g. Office

8000-3-2 Construction of San Isidro Mayor's Office/ Jan December

CHB Lined Canal w/ Excavation Eng'g Office
of Pigulut Creek by Manual PH II

8000-3-3 Construciton of Sta. Ines CBH Lined Mayor's Office/ Jan December
Canal (side of Mun. Hall) with Eng'g Office
Slope Protection of Sta. Ines St.
Cut Creek

Sub total 1
Schedule of Implementetion
AIP Reference Program/Project/Activity Implementing Starting Completion
CODE (1) Description (2) Office/ Date (4) Date (5)
Department (3)

8000-3-4 Upgrading of Cabetican - SLS Mayor's Office/ Jan. December

Brgy. Road Eng'g. Office

8000-3-5 Construction of 2 Storey Multi - Mayor's Office / Jan Dec

Purpose Hall IV @ Gugu Eng'g. Office
Cabalantian

8000-3-6 Excavaation of Macabacle-Palawe Mayor's Office / Jan Dec

Cabalantian Zone V Creek Eng'g. Office
8000-3-7 Excavation of Tinajero Licu Licu Mayor's Office / Jan Dec
Creek (by backhoe)@ the back of Eng'g. Office
San Guillermo Vill. NHA

8000-3-8 Provision of Street Lights along Mayor's Office / Jan December

Poblacion Road Eng'g. Office

8000-3-9 Provision of Street Lights along Mayor's Office/ Jan December

Cabalantian Mc Arthur Hway Eng'g Office
Pavement and Fencing

Sub total 2

Schedule of Implementetion
AIP Reference Program/Project/Activity Implementing Starting Completion
CODE (1) Description (2) Office/ Date (4) Date (5)
Department(3)

8000-3 Various Projects for Barangays Mayor's Office / Jan Dec

Eng'g. Office

8000-3-10 Balas - Construction of Balas Brgy Mayor's Office/ Jan Dec

Road Cross Drain and Embankment Eng'g Office
of Road Approaches

8000-3-11 Calibutbut - Construction of CHB Mayor's Office/ Jan Dec

Lined Canal (along Farmville Eng'g Office
entrance)

8000-3-12 Dolores - Construction of CHb Lined Mayor's Office/ Jan Dec

Canal and Provision of St. Lights Eng'g Office

8000-3-13 Duat - Renovation /Rehabilitation Mayor's Office/ Jan Dec

of Duat Multi Purpose Hall Eng'g Office

8000-3-14 Parulog - Rehabilitation of Parulog Mayor's Office/ Jan Dec

Multi Purpose Hall and Provision of Eng'g Office
guard rail along Parulog Tramo Rd.

8000-3-15 Mesalipit - Provision of Street Lights Mayor's Office/ Jan Dec

Eng'g Office

8000-3-16 Potrero - Renovation/Upgrading of Mayor's Office/ Jan Dec

Potrero Brgy Hall and Construction Eng'g Office
of CHB Lined Canal

8000-3-17 San Vicente - Improvement/ Mayor's Office/ Jan Dec

Concreting of San Vicente Brgy Rd Eng'g Office

8000-3-18 San Antonio - Construction of CHB Mayor's Office/ Jan Dec

 Lined Canal Eng'g Office

8000-3-19 Talba - Provision of Stree Lights Mayor's Office/ Jan Dec

(Solar) Eng'g Office

Sub total 3
Schedule of Implementetion
AIP Reference Program/Project/Activity Implementing Starting Completion
CODE (1) Description (2) Office/ Date (4) Date (5)
Department(3)

8000-3-20 Concepcion = Rehabilitation of Mayor's Office/ Jan Dec

Concepcion Brgy Hall Eng'g Office

8000-3-21 Macabacle - Provision of Street Mayor's Office/ Jan Dec

Lights/CCTV Eng'g Office

8000-3-22 Magliman - Rehabilitation/upgrading Mayor's Office/ Jan Dec

of Magliman Multi Purpose Covered Eng'g Office
Court

8000-3-23 Sta. Barbara - Desilting / Clearing Mayor's Office/ Jan Dec

of Sta. Barbara Creek Eng'g Office
Sub total 4

8000-3-24 Construction of Maliwalu Brgy. Road Mayor's Office/ Jan Dec

Eng'g Office

8000-3-25 Garbage Truck/Environmental

Management Mayors Office/ Jan Dec
Eng'g Dept

Sub total 4

GRAND TOTAL

Climate Change Adaptation on AIP 20% EDF = 58.11%

Climate Change Mitigation % on AIP 20% EDF = 41.89%
 HON. JOSE MARIA O. HIZON HON. VOLTAIRE J. SAN PEDRO
Municipal Mayor/Chairmain - LDC SB Member - Chairman on
Appropriation

HON. EVA Y. PINEDA HON. ANNA MARIE V. LABUNG

PB - Cabetican / LDC Member PB - Calibutbut / LDC Member

HON. ALLAN SOLIMAN HON. RAMIL Y. BAQUING

PB - Macabacle /LDC Member PB - Maliwalu / LDC Member

HON. RITA G. GAGUI HON. ARMAND M. NUGUID

PB - Potrero / LDC Member PB - San Antonio / LDC Member

HON. ALEXANDER LEE HON. WESLEYD. CASTRO

PB - Sta. Ines / LDC Member PB - Talba/LDC Member

EDGAR MALLARI GELACIO ANGELES

NGO - Transportation Sector NGO Rerpresentative
 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity/ Sector
CY 2019

f Implementetion AMOUNT (in thousand pesos) Amount of Climate Change

Expected Funding Personal Maintenance Expenditures ( in Thousand Pesos)
Outputs/ Source (7) Services and Other Capital TOTAL (11)
Targets (6) (PS) (8) Operating Outlay Climate Change
Expenses (CO) (10) adaptation (12)
(MOOE)

Excavated Cabetican - 20% EDF 1500

Olea Creek

Constructed CHB Lined 20% EDF 1000

Canal with Excavated
Creel

Constructed CHB Lined 20% EDF 1000

Canal

total 1 3500
f Implementetion AMOUNT (in thousand pesos) Amount of Climate Change
Expected Funding Personal Maintenance Expenditures ( in Thousand Pesos)
Outputs (6) Source (7) Services and Other Capital TOTAL (11)
(PS) (8) Operating Outlay Climate Change
Expenses (CO) (10) adaptation (12)
(MOOE)
Upgraded Brgy Road 20% EDF 3,000
along JASA Road

Constructed 2 Storey 20%EDF 2500 2,500.00

Multi Purpose Hall

Excavated Creek 20%EDF 1500

San Juan Creek
 Excavated Tinajero 20%EDF 1000 1,000.00
Licu Licu Creek

20% EDF 1000

20% EDF 2,000

total 2 11,000 3,500

f Implementetion AMOUNT (in thousand pesos) Amount of Climate Change

Expected Funding Personal Maintenance Expenditures ( in Thousand Pesos)
Outputs (6) Source (7) Services and Other Capital TOTAL (11)
(PS) (8) Operating Outlay Climate Change
Expenses (CO) (10) adaptation (12)
(MOOE)

20%EDF

Constructed Balas Brgy 20%EDF 271.4285

Road Cross Drain

Conctructed CHB Lined 20%EDF 271.4285

Canal

Constructed CHB Lined 20%EDF 271.4285

Canal
271.4285
Rehabilitated Multi 20%EDF
Purpose Hall
271.4285
Rehabilitated Multi 20%EDF
Purpose Hall /Purchased
guard rail along Parulog
Tramo Rd
20%EDF 271.4285

Upgraded Brgy hall 20%EDF 271.4285

Constructed CHB Lined
Canal
20%EDF 271.4285
Improved/concreted
Brgy Road

Constructed CHB 20%EDF 271.4285

 Lined Canal

20%EDF 271.4285

total 3 2,714 2,714

f Implementetion AMOUNT (in thousand pesos) Amount of Climate Change
Expected Funding Personal Maintenance Expenditures ( in Thousand Pesos)
Outputs (6) Source (7) Services and Other Capital TOTAL (11)
(PS) (8) Operating Outlay Climate Change
Expenses (CO) (10) adaptation (12)
(MOOE)

Rehabilitated Brgy Hall 20%EDF 271.4285

271.4285
20%EDF

Rehabilitated Multi 20%EDF 271.4285

Purpose Covered Court

271.4285
Desilted Sta. Barbara 20%EDF
Creek
total 4 1085.714

Constructed Maliwalu 20%EDF 1901.6128

Brgy Road

20% EDF 2000 2000

total 4 3901.6128

D TOTAL 22,201.6118
 HON. AMALIA T. PASION HON. JO DEREK P. HIZON HON. GERARDO E. MALIG
PB - Balas/ LDC Member PB - Cabalantian - LDC Member PB - Cabambangan / LDC Memb

HON. DANNY M ANGELES HON. GLORIA T. BUSTOS HON. MARLON M. LIMPIN

PB - Concepcion / LDC Member PB - Dolores / LDC Member PB - Duat / LDC Member

HON. BERNIE D. CANLAS HON. JEFFRAINE T. MALIG HON. JUAN CARLOS A. DEL ROS
PB - Mesalitpi / LDC Member PB - Parulog / LDC Member PB Magliman / LDC Member

HON. WILFREDO H. BALINGIT HON. MARIETA B. VITUG HON. CONRADO C. TIAMZON

PB - San Isidro /LDC Member PB - San Vicente/LDC Member PB - Sta. Barbara / LDC Membe

HON. YOLANDA T. ALFONSO DEBBE BON A. MILLS FERDINAND PINEDA

PB - Tinajero / LDC Member NGO - Women Sector MAFC President - Agricultural Se

OLIBERT DAVID DOMINADOR CUNANAN CESAR MONTINO

NGO Represenatative NGO Representative NGO Represemtative
mount of Climate Change
nditures ( in Thousand Pesos)
CC Typology
Climate Change Code (14)
mitigation (13)

1500 A224-01

1000 A634-04

1000 A634-04

3500 3500
mount of Climate Change
nditures ( in Thousand Pesos)
CC Typology
Climate Change Code (14)
mitigation (13)

3000 A224-01

A63404

1500 A224-01
 A634-04

1000 A224-01

2000

7500 11,000

mount of Climate Change

nditures ( in Thousand Pesos)
CC Typology
Climate Change Code (14)
mitigation (13)
 3800
M324-04
mount of Climate Change
nditures ( in Thousand Pesos)
CC Typology
Climate Change Code (14)
mitigation (13)

1901.6128 A634-04

3901.613

22201.61
 HON. GERARDO E. MALIG
B - Cabambangan / LDC Member

HON. MARLON M. LIMPIN

PB - Duat / LDC Member

. JUAN CARLOS A. DEL ROSARIO

PB Magliman / LDC Member

HON. CONRADO C. TIAMZON

PB - Sta. Barbara / LDC Member

FERDINAND PINEDA
AFC President - Agricultural Sector

CESAR MONTINO
NGO Represemtative
 #REF!

#REF!

#REF!

153347278
 LIST OF PRIORITY PROJECTS
By Program/Project/Activity by Sector

Province/City/Municipality/Barangay: BACOLOR

Program/Project/Activity Location
Description (2)

ECONOMIC SERVICES
Engineering Services
& Infra Development

1 Improvement/Concreting of Sta. Sta.Barbara- San Antonio

Barbara-San Antonio FMR 500 ln.m.

2 Upgrading of Potrero FMR, Potrero

1km

3 Const. of Mesalipit 3 Barrel Box Mesalipit

Culvert (5m x 8m)

4 Improvement/Concreting of Cabambangan
Cabambangan Tramo Road
L=0.5km/W(PCCP)=5m

5 Improvement/Concreting of Macabakle
of Macabakle Magcaling Brgy Road
L=0.50 km /W(PCCP)=4m

6 Improvement/Concreting of Cabalantian
Cabalantian Zone IV Pigulut
Brgy Road L=0.3km/w=5m

7 Improvement/Concreting of Tinajero
Tinajero Barangay Road
L=0.3km/W=5m

8 Improvement/Concreting of Concepcion
Concepcion Transverse Dike
Approach Road , 0.5 km

9 Construction of Macabacle Macabacle

CHB Lined Canal / L= 0.5km

10 Construction of San Antonio San Antonio

CHB Lined Canal/ lL=1km

11 Construction of Duat CHB Duat

 Lined Canal / L=2km

12 Construction of Potrero CHB Potrero

Lined Canal / L=2km

13 Construction of Tinajero CHB Tinajero

Lined Canal / L=1km
14 Construction of Cabambangan Cabambangan
CHB Lined Canal/L=1km

15 Construction of Sta. Barbara Sta. Barbara

CHB Lined Canal/L=2km

16 Construction of Parulog Parulog

CHB Lined Canal/L=2km

17 Construction of Parulog Brgy Parulog

Health Center
A=50 sq, mts

18 Construction of San Antonio San Antonio

Barangay Health Station
A=108 sq. mts.

19 Construction of Sta. Ines Sta. Ines

CHB Lined Canal / L=2km

20 Riprapping of Macabacle Creek Macabacle

L=500m

21 Riprapping of San Vicente Creek San Vicente

Bank / L=1000m

22 Construction of Magliman
Covered Court Magliman

23 Pigulut-Magliman Creek 1 km
Magliman
24 Clearing of Cabetican Creek

25 Excavation of San Isidro Irrigation Canal San Isidro

26 Improvement/Concreting of Sta. Sta. Ines

Ines Patiriktirik Brgy Road

27 Improvement/Concreting of Sta. Sta. Ines

Ines Bolodromo Brgy Road, 200 ln.m.

28 Construction of Balas Covered Balas

Court

29 Construction of Maliwalu Multi-Purpose Maliwalu

Covered Court

30 Imprvt/Conc. of Calibutbut-Maliwalu Calibutbut-Maliwalu

Brgy. Road , 0.5 km
 31 Riprapping of Dolores Box Culvert Dolores

32 Construction of Dolores CHB Lined Dolores

Canal / L=2 km

33 Construction of Dolores Health Center Dolores

A=48 sq.m.

Source: Annual Investment Plan, C.Y. 2015

Project Cost
(In Thousand
Pesos)

5,000

2,000

2,000

5,000

4,000

3,000

2,500

5,000

1,000

2,000

5,000
5,000

2,500
2,500

5,000

5,000

2,000

2,000

5,000

1,000

5,000

3,000

2,000

5,000

1,000

1,000

2,000

5,000

5,000

5,000
2,000

4,000

1,000
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 ANNUAL INVESTMENT PROGRAM (AIP)
Barangay STA. INES
By Program/Project/Activity/ Sector
CY 2016 - EXTERNAL
Source: 20% Economic Development Fund : P

Municipality: BACOLOR
Schedule of Implementetion AMOUNT (in thousand pesos)
AIP Reference Program/Project/Activity Implementing Starting Completion Expected Funding Personal Maintenance
CODE (1) Description (2) Office/Department (3) Date (4) Date (5) Outputs/ Source (7) Services and Other
Targets (6) (PS) (8) Operating
Expenses
(MOOE)

8000 ECONOM
ECONOMIC SERVICES
SERVICES

8000-3 Engineering Services and

Infrastructure Development

8000-3-1 Construction of Sta. Ines Mayor's Office / Jan December Constructed CHB 20% EDF
CHB Lined canal Eng'g. Office Lined Canal
improved flood
control & drainage
system

Sub total

Prepared By:

Barangay Chairman
OUNT (in thousand pesos)

Capital TOTAL (11)

Outlay
(CO) (10)

200

200