Suplemental Annual Investment Program (SAIP)

For F.Y. 2021

Agency/Office/Department: MUNICIPAL HEALTH OFFICE
City/ Municipality: BAMBANG, NUEVA VIZCAYA
RHU BAMBANG,NUEVA VIZCAYA

AIP REFERENCE PROGRAM/ PROJECT/ ACTIVITY IMPLEMEN SCHEDULE OF FUNDIN AMOUNT (in thousand pesos) AMOUNT of Climate change PPA's (in
CODE DESCRIPTION TING IMPLEMENTATION G Thousand pesos)
OFFICE/ SOURC
DEPARTM STARTING COMPLETI ES Personnel Maintenance and Capital Outlay Total climate climate CC typology PRM / NCR LGU RM
ENT DATE ON DATE Services (PS) Other Operating (CO) change change code Objective -Result
Expenses adaptation mitigation Indicator Code
(MOOE)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)
3000-000-3-1-11-050 DISEASE OUTBREAK
PREVENTION AND CONTROL 11-02-01-01-00-04-
01, 13-03-01-00-00-
01-01
3000-000-3-1-11-050- M. Municipal Isolation and -
001 Quarantine Facility
Operationalization

3000-000-3-1-11-050- 1. Provision of Personnel and RHU 01-Jan-21 31-Dec-21 Purchased Meals for personnel GF/ EXT 1,000,000.00 1,000,000.00
001-001 Patients Meals and patients
3000-000-3-1-11-050- 2. Purchase of Medical Supplies RHU 01-Jan-21 31-Dec-21 Purchased Medical supplies GF/ EXT 3,000,000.00 3,000,000.00
001-002
3000-000-3-1-11-050- 3. Purchase of Office Supplies RHU 01-Jan-21 31-Dec-21 Purchased Office Supplies GF/ EXT 1,000,000.00 1,000,000.00
001-003
3000-000-3-1-11-050- 4. Purchase of Facility Equipments RHU 01-Jan-21 31-Dec-21 Purchased Facility Equipments GF/ EXT 2,000,000.00 2,000,000.00
001-004
3000-000-3-1-11-050- 5. Meetings , Workshops and RHU 01-Jan-21 31-Dec-21 Meetings conducted GF/ EXT 1,000,000.00 1,000,000.00
001-005 Seminars

3000-000-3-1-11-050- N. OPERATIONALIZATION OF LGU RHU 01-Jan-21 31-Dec-21 Fully implemented GF/ EXT -
002 BAMBANG COVID-19 11-02-01-01-00-14-
VACCINATION PLAN 00, 13-03-01-00-00-
01-01
PRE - IMPLEMENTATION PHASE

3000-000-3-1-11-050- 1. Modular Orientation (Health RHU Feb-21 Mar-21 4 sessions (meals and snacks GF/ EXT 150,000.00 150,000.00
002-001 Workers)
 AIP REFERENCE PROGRAM/ PROJECT/ ACTIVITY IMPLEMEN SCHEDULE OF FUNDIN AMOUNT (in thousand pesos) AMOUNT of Climate change PPA's (in
CODE DESCRIPTION TING IMPLEMENTATION G Thousand pesos)
OFFICE/ SOURC
DEPARTM STARTING COMPLETI ES Personnel Maintenance and Capital Outlay Total climate climate CC typology PRM / NCR LGU RM
ENT DATE ON DATE Services (PS) Other Operating (CO) change change code Objective -Result
Expenses adaptation mitigation Indicator Code
(MOOE)

3000-000-3-1-11-050- 2. Conduct Municipal COVID-19 RHU Feb-21 Mar-21 1 Session (meals and snacks) GF/ EXT 500,000.00 500,000.00
002-002 Vaccine Immunization Orientation
and Microplanning Workshop to LCE
and other stakeholders(SB, Dept
Heads, LHB, MTG Covid-19, etc)
thru Health Meetings.

3000-000-3-1-11-050- 3. Create Vaccine Operation Center MO Feb-21 Mar-21 1 Session Conducted (meals GF/ EXT 100,000.00 100,000.00
002-003 Thru Executive Order and snacks)
3000-000-3-1-11-050- 4. Organize TWG and Secretariat MO Feb-21 Mar-21 1 Session Conducted (meals GF/ EXT 100,000.00 100,000.00
002-004 and start preparatory meetings. and snacks)
3000-000-3-1-11-050- 5. Inform and orient barangay RHU Feb-21 Mar-21 25 sessions Conducted (meals GF/ EXT 150,000.00 150,000.00
002-005 council regarding COVID-19 and snacks)
immunization activity thru Barangay
Health Board.

3000-000-3-1-11-050- 6. Master listing of eligible population RHU Feb-21 Mar-21 Office Supplies purchased GF/ EXT 250,000.00 250,000.00
002-006 by group classification/ prioritization

3000-000-3-1-11-050- 7. Encode eligible/priority target to

002-007 COVID-19 Electronic information
Registry

7.1. 2 Unit Photocopy machine RHU Feb-21 Mar-21 IT Equipments purchased GF/ EXT 400,000.00 400,000.00

7.2. 10 units Internet Modems/ RHU Feb-21 Mar-21 IT Equipments purchased GF/ EXT 1,000,000.00 1,000,000.00
Routers
7.3. 5 units Laptop computers RHU Feb-21 Mar-21 IT Equipments purchased GF/ EXT 500,000.00 500,000.00

7.4. 5 units Printers RHU Feb-21 Mar-21 IT Equipments purchased GF/ EXT 100,000.00 100,000.00

3000-000-3-1-11-050- 8. Identify number of supervisors RHU Feb-21 Mar-21 Meetings conducted GF/ EXT 50,000.00 50,000.00
002-008 and other workforce needed during
the vaccination activity.
 AIP REFERENCE PROGRAM/ PROJECT/ ACTIVITY IMPLEMEN SCHEDULE OF FUNDIN AMOUNT (in thousand pesos) AMOUNT of Climate change PPA's (in
CODE DESCRIPTION TING IMPLEMENTATION G Thousand pesos)
OFFICE/ SOURC
DEPARTM STARTING COMPLETI ES Personnel Maintenance and Capital Outlay Total climate climate CC typology PRM / NCR LGU RM
ENT DATE ON DATE Services (PS) Other Operating (CO) change change code Objective -Result
Expenses adaptation mitigation Indicator Code
(MOOE)

3000-000-3-1-11-050- 9. Conduct capacity building and RHU Feb-21 Mar-21 Meetings conducted GF/ EXT 300,000.00 300,000.00
002-009 training on COVID-19 Vaccination.
3000-000-3-1-11-050- 10. Assign vaccination site in the RHU Feb-21 Mar-21 Meetings conducted GF/ EXT 150,000.00 150,000.00
002-010 LGU and barangay.
3000-000-3-1-11-050- 11. Inventory of logistics ( Purchase RHU Feb-21 Mar-21 Medical Supplies Purchased GF/ EXT 1,000,000.00 1,000,000.00
002-011 of vaccination ancillary logistics
needed)

3000-000-3-1-11-050- 12. Purchase of 50 units thermal RHU Feb-21 Mar-21 Medical Equipments purchased GF/ EXT 200,000.00 200,000.00
002-012 Scanners
3000-000-3-1-11-050- 13. Purchase of 8 Units Alcohol RHU Feb-21 Mar-21 Medical Equipments purchased GF/ EXT 80,000.00 80,000.00
002-013 dispenser
3000-000-3-1-11-050- 14. PURCHASE OF VACCINES RHU Feb-21 Mar-21 Vaccines Purcahsed GF/ EXT 40,000,000.00 40,000,000.00
002-014 10-02-01-02-00-26-
01, 13-03-01-00-00-
01-01
3000-000-3-1-11-050- 15. Inventory of existing vaccine
002-015 refrigerator, vaccine thermometer
and vaccine carrier.

15.1. Purchase of Vaccine RHU Feb-21 Mar-21 Purchased of Vaccine GF/ EXT 400,000.00 400,000.00
refrigerator refrigerator, vaccine
thermometer and vaccine
carrier.

15.2. Purchase of 30 units vaccine RHU Feb-21 Mar-21 Purchased of Vaccine GF/ EXT 100,000.00 100,000.00
thermometer and vaccine carrier. Thermometer and vaccine
carrier.

15.3. Purchase of vaccine transport RHU Feb-21 Mar-21 Vaccines transport vehicle GF/ EXT 5,000,000.00 5,000,000.00
vehicles purchased
3000-000-3-1-11-050- 16. Briefings and dialogues by LCE, RHU Feb-21 Mar-21 Seminars/ workshop/orientation GF/ EXT 500,000.00 500,000.00
002-016 SB, local partners and local leaders. conducted
AIP REFERENCE PROGRAM/ PROJECT/ ACTIVITY IMPLEMEN SCHEDULE OF FUNDIN AMOUNT (in thousand pesos) AMOUNT of Climate change PPA's (in
CODE DESCRIPTION TING IMPLEMENTATION G Thousand pesos)
OFFICE/ SOURC
DEPARTM STARTING COMPLETI ES Personnel Maintenance and Capital Outlay Total climate climate CC typology PRM / NCR LGU RM
ENT DATE ON DATE Services (PS) Other Operating (CO) change change code Objective -Result
Expenses adaptation mitigation Indicator Code
(MOOE)

16.1. PRIMARY ADVOCACY RHU Feb-21 Mar-21 Program activity conducted GF/ EXT -
PRINCIPLE: “THAT THIS IS A
WHOLE OF SYSTEM, WHOLE OF
SOCIETY, WHOLE OF 10-02-01-02-00-34-
GOVERNMENT, WHOLE OF 01, 11-02-01-01-00-
NATION APPROACH” 14-00, 11-02-01-01-
00-04-01, 13-03-01-
00-00-01-01
16.2 Orientation/training of barangay RHU Feb-21 Mar-21 Meetings conducted GF/ EXT 100,000.00 100,000.00
health workers and volunteers on
campaign guidelines and IPCC.

16.3 Development, production, and RHU Feb-21 Mar-21 Implemented GF/ EXT 100,000.00 100,000.00
dissemination/posting of
communication materials

16.4 Announcements via local public RHU Feb-21 Mar-21 Implemented GF/ EXT 100,000.00 100,000.00
address system(s) - e.g. mobile
public address system, community
megaphones

16.5 Facility-based awareness- RHU Feb-21 Mar-21 Implemented GF/ EXT 100,000.00 100,000.00
raising activities for
parents/caregivers (group
orientation; announcements;
barangay assemblies)

16.6. Awareness raising and RHU Feb-21 Mar-21 Implemented GF/ EXT 20,000.00 20,000.00
engagement via the LGU's social
media platforms (e.g. Facebook,
Twitter, Instagram).

16.7 Awareness-raising activities for RHU Feb-21 Mar-21 Implemented GF/ EXT 50,000.00 50,000.00
hard-to-reach or special populations
(e.g. areas with security issues,
GIDA barangays relocated
populations).
 AIP REFERENCE PROGRAM/ PROJECT/ ACTIVITY IMPLEMEN SCHEDULE OF FUNDIN AMOUNT (in thousand pesos) AMOUNT of Climate change PPA's (in
CODE DESCRIPTION TING IMPLEMENTATION G Thousand pesos)
OFFICE/ SOURC
DEPARTM STARTING COMPLETI ES Personnel Maintenance and Capital Outlay Total climate climate CC typology PRM / NCR LGU RM
ENT DATE ON DATE Services (PS) Other Operating (CO) change change code Objective -Result
Expenses adaptation mitigation Indicator Code
(MOOE)

16.8 Municipal-level launching or RHU Feb-21 Mar-21 Launching conducted GF/ EXT 150,000.00 150,000.00
kick-off activity.
16.9 Pre-campaign monitoring RHU Feb-21 Mar-21 Implemented GF/ EXT 100,000.00 100,000.00
(check for visibility of communication
materials e.g. streamers; awareness
of parents/caregivers about the
campaign; activities conducted by
local officials and partners in support
of the campaign).

16.10 Documentation of pre- RHU Feb-21 Mar-21 Documentation conducted GF/ EXT 20,000.00 20,000.00
campaign activities (e.g. video,
photo)

16.11. Coordination meetings on RHU Feb-21 Mar-21 IEC Conducted GF/ EXT 30,000.00 30,000.00
advocacy and social mobilization
3000-000-3-1-11-050- 17. Identification & Meeting of RHU Feb-21 Mar-21 Meetings Conducted GF/ EXT 10,000.00 10,000.00
002-017 Referral Hospitals and Coordination
for Emergency Transportation in
Case of AEFIs

3000-000-3-1-11-050- 18. Conduct Simulation Exercise on RHU Feb-21 Mar-21 GF/ EXT -
002-018 the following:
18.1  Receiving and transportation of RHU Feb-21 Mar-21 Transportation expense GF/ EXT 20,000.00 20,000.00
vaccine.
18.2  Vaccination deployment and RHU Feb-21 Mar-21 Transportation expense GF/ EXT 20,000.00 20,000.00
vaccination
18.3  AEFI management and RHU Feb-21 Mar-21 Transportation expense GF/ EXT 20,000.00 20,000.00
referral.
18.4  Waste management, collection RHU Feb-21 Mar-21 Transportation expense GF/ EXT 20,000.00 20,000.00
and disposal.
 AIP REFERENCE PROGRAM/ PROJECT/ ACTIVITY IMPLEMEN SCHEDULE OF FUNDIN AMOUNT (in thousand pesos) AMOUNT of Climate change PPA's (in
CODE DESCRIPTION TING IMPLEMENTATION G Thousand pesos)
OFFICE/ SOURC
DEPARTM STARTING COMPLETI ES Personnel Maintenance and Capital Outlay Total climate climate CC typology PRM / NCR LGU RM
ENT DATE ON DATE Services (PS) Other Operating (CO) change change code Objective -Result
Expenses adaptation mitigation Indicator Code
(MOOE)

IMPLEMENTATION PHASE GF/ EXT -

10-02-01-02-00-34-
01, 11-02-01-01-00-
14-00, 11-02-01-01-
00-04-01, 13-03-01-
00-00-01-01
3000-000-3-1-11-050- 19. Deployment of Vaccination RHU/MDR Mar-21 Dec-21 Deployed Teams GF/ EXT 5,000,000.00 5,000,000.00
002-019 Teams (10 teams), Composite RM
Teams(5 teams) & conduct of Actual
Vaccination in the Field with IPC
Measures

19.1 .Allocation of logistics RHU/MDR Mar-21 Dec-21 Allocated Logistics GF/ EXT -
RM
19.2. Standby emergency RHU/MDR Mar-21 Dec-21 Transportation expense GF/ EXT -
transportation RM
19.3 Conduct of quick health RHU/MDR Mar-21 Dec-21 Conducted QHA to targets GF/ EXT -
assessment to target clients RM
19.4 Vaccinate eligible targets. RHU/MDR Mar-21 Dec-21 Vaccinated Targets GF/ EXT -
RM
3000-000-3-1-11-050- 20. Monitor the progress of RHU/MDR Mar-21 Dec-21 Monitored Progress of GF/ EXT 1,000,000.00 1,000,000.00
002-020 immunization activities; check for RM immunization
possible issues including refusals,
rumours, misinformation; apply
corrective actions, if needed

20.1. Monitor proper disposal of RHU/MDR Mar-21 Dec-21 Waste managed GF/ EXT -
waste materials. RM
20.2. Monitor Vaccination teams and RHU/MDR Mar-21 Dec-21 Monitored vaccination teams GF/ EXT -
composite teams. RM
20.3. Monitor on-site situation. RHU/MDR Mar-21 Dec-21 GF/ EXT -
RM
3000-000-3-1-11-050- 21. Immunized targets and RHU/MDR Mar-21 Dec-21 GF/ EXT 1,000,000.00 1,000,000.00
002-021 observed any untoward signs and RM
symptoms
 AIP REFERENCE PROGRAM/ PROJECT/ ACTIVITY IMPLEMEN SCHEDULE OF FUNDIN AMOUNT (in thousand pesos) AMOUNT of Climate change PPA's (in
CODE DESCRIPTION TING IMPLEMENTATION G Thousand pesos)
OFFICE/ SOURC
DEPARTM STARTING COMPLETI ES Personnel Maintenance and Capital Outlay Total climate climate CC typology PRM / NCR LGU RM
ENT DATE ON DATE Services (PS) Other Operating (CO) change change code Objective -Result
Expenses adaptation mitigation Indicator Code
(MOOE)

21.1. AEFI Kit & Medical Equipment RHU/MDR Mar-21 Dec-21 GF/ EXT -
Positioning RM
21.2. validation and surveillance of RHU/MDR Mar-21 Dec-21 GF/ EXT -
AEFI RM
21.3. Standby ambulance or RHU/MDR Mar-21 Dec-21 GF/ EXT -
emergency transport RM
21.4 Referral of any AEFI to referral RHU/MDR Mar-21 Dec-21 GF/ EXT -
facilities RM
3000-000-3-1-11-050- 22. Consolidate and submit reports RHU/MDR Mar-21 Dec-21 GF/ EXT 100,000.00 100,000.00
002-022 every after vaccination RM
3000-000-3-1-11-050- 23. Implementation of proper RHU/MDR Mar-21 Dec-21 GF/ EXT 100,000.00 100,000.00
002-023 handling of immunization waste. RM

POST - IMPLEMENTATION PHASE

10-02-01-02-00-34-
01, 11-02-01-01-00-
14-00, 11-02-01-01-
00-04-01, 13-03-01-
00-00-01-01
3000-000-3-1-11-050- 24. Presentation of accomplishment RHU/MDR Mar-21 Dec-21 GF/ EXT 200,000.00 200,000.00
002-024 RM
24. 1. Conduct Post-Campaign RHU/MDR Mar-21 Dec-21 GF/ EXT -
Meetings and Evaluation RM
3000-000-3-1-11-050- 25. Award certificates and RHU/MDR Mar-21 Dec-21 GF/ EXT 200,000.00 200,000.00
002-025 recognition to partner agencies and RM
other stakeholders

3000-000-3-1-11-050- 26. Create plan to strengthen routine RHU/MDR Mar-21 Dec-21 GF/ EXT 200,000.00 200,000.00
002-026 immunization RM
3000-000-3-1-11-050- 27. Continue monitoring of AEFI RHU/MDR Mar-21 Dec-21 GF/ EXT 200,000.00 200,000.00
002-027 Surveillance RM
 AIP REFERENCE PROGRAM/ PROJECT/ ACTIVITY IMPLEMEN SCHEDULE OF FUNDIN AMOUNT (in thousand pesos) AMOUNT of Climate change PPA's (in
CODE DESCRIPTION TING IMPLEMENTATION G Thousand pesos)
OFFICE/ SOURC
DEPARTM STARTING COMPLETI ES Personnel Maintenance and Capital Outlay Total climate climate CC typology PRM / NCR LGU RM
ENT DATE ON DATE Services (PS) Other Operating (CO) change change code Objective -Result
Expenses adaptation mitigation Indicator Code
(MOOE)

3000-000-3-1-11-051 XVIII. Environmental Sanitation

Program 10-02-01-02-00-34-
01, 11-02-01-01-00-
14-00, 11-02-01-01-
00-04-01, 13-03-01-
00-00-01-01
3000-000-3-1-11-051- J. Environmental and Sanitation -
001 Activities
3000-000-3-1-11-051- 1. Purchase of 3 pcs Ph Meter, RHU 01-Jan-21 31-Dec-21 Purchased 3 pcs Ph Meter, GF/ EXT - - 50,000.00 50,000.00
001-001 Chlorine Meter for Water Quality Chlorine Meter for Water Quality
Test Test

3000-000-3-1-11-051- 2. Purcahse of 50 pcs Ceramic RHU 01-Jan-21 31-Dec-21 Purcahsed 50 pcsCeramic GF/ EXT - 500,000.00 - 500,000.00
001-002 Toilets Toilets
3000-000-3-1-11-051- 3. Water potability activities for RHU 01-Jan-21 31-Dec-21 GF/ EXT -
001-003 Municipal and 25 Barangays
3.1. Water Test Physico Chemical RHU 01-Jan-21 31-Dec-21 Water Test Conducted 1,000,000.00 1,000,000.00
Test to Public Water Sources
3000-000-3-1-11-051- 4. Sanitation Division Office -
001-004 Equipments
4. 1. Purchase of 1 Unit Printer RHU 01-Jan-21 31-Dec-21 Purchased 1 printer GF/ EXT 30,000.00 30,000.00

4.2. Purchase of 1 Unit Photocopy RHU 01-Jan-21 31-Dec-21 Purchased 1 Unit Photocopy GF/ EXT 100,000.00 100,000.00
Machine machine
GRAND TOTAL - 61,610,000.00 7,960,000.00 69,570,000.00 - - -
Prepared By: Attested by: Approved by:

ANTHONY F. CORTEZ, M.D. DANILO R. DACQUEL, REA, EnP ROCHELLE D. ACERIT HON. PEPITO D. BALGOS, MD
Municipal Health Officer Municipal Planning and Development Coordinator Budget Officer Municipal Mayor

Date: _____________ Date: _______________ Date: ______________ Date: ___________________

 Suplemental Annual Investment Program (SAIP)
For F.Y. 2021
Agency/Office/Department: TOURISM, AGRICULTURE AND MENRO, MO, SB, MCR
City/ Municipality: BAMBANG, NUEVA VIZCAYA
AMOUNT of Climate change PPA's
. AMOUNT (in thousand pesos)
(in Thousand pesos)
PRM / NCR LGU
IMPLEMENTIN
AIP REFERENCE PROGRAM/ PROJECT/ ACTIVITY FUNDING RM Objective
G OFFICE/ EXPECTED OUTPUT
CODE DESCRIPTION SOURCES Personnel Maintenance and climate climate CC -Result Indicator
DEPARTMENT STARTIN COMPLET Other Operating Capital Outlay
Services Total change change typology Code
G DATE ION DATE Expenses (CO)
(PS) (MOOE) adaptation mitigation code

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

1000-000-3-1-01- A. TOURISM INFRASTRUCTURE

021-017 SUPPORT PROGRAM
Access Road General
1. Construction of Access Road TOURISM
1000-000-3-1-01- (Paragliding Site, Fund/ Ext. 19-05-01-00-00-
(Paragliding Site, Indiana, OFFICE/MAY Jan-21 Dec-21 3,000,000.00 3,000,000.00 09-00
021-017-001 Indiana, Bambang, Sources/
Bambang, Nueva Vizcaya) OR'S OFFICE
Nueva Vizcaya) 20% DF
General
TOURISM Stairway Meditation
1000-000-3-1-01- 2. Construction of Stairway Fund/ Ext. 07-01-02-02-00-
OFFICE/MAY Jan-21 Dec-21 Site (BIATALS) 3,000,000.00 3,000,000.00 01-01
021-017-002 Meditation Site (BIATALS) Sources/
OR'S OFFICE constructed
20% DF
8000-000-3-2-03- B. Agricultural Infra. Development
001-006 Project
Multi-purpose Drying General
1. Construction of Multi-purpose
8000-000-3-2-03- Pavement and Multi- Fund/ Ext. 08-02-01-01-00-
Drying Pavement and Multi- MAGRO Jan-21 Dec-21 1,000,000.00 1,000,000.00 01-00
001-006-006 Purpose Shed Sources/
Purpose Shed (San Antonio South)
Constructed 20% DF
1000-000-3-1-01- C. Motor Vehicle & Heavy
-
018-008 Equipment Management
General
1000-000-3-1-01- Purchase of Backhoe Crawler (For Backhoe Crawler Fund/ Ext. 20-05-01-02-00-
MENRO Jan-21 Dec-21 3,100,000.00 3,100,000.00 10-00
018-008-008 SLF Use) Purchased Sources/
20% DF
8000-000-3-1-10- D. Support to Administrative
-
002-004 Infrastructure Project
 Municipal Buildings
Construction of Municipal Buildings
8000-000-3-1-10- constructed General
(Augmentation of Fund MEO Jan-21 Dec-21 10,000,000.00 10,000,000.00
002-004-006 (Augmentation of Fund Fund/ Ext.
Requirement)
Requirement)
Rehabilitatedn 2nd
Rehabilitation of 2nd floor ( SB
8000-000-3-1-10- floor ( SB Office General
Office (Augmentation of Fund MEO Jan-21 Dec-21 1,000,000.00 1,000,000.00
002-004-055 (Augmentation of Fund Fund/ Ext.
Requirements)
Requirements)

E. SUPPLIES, EQUIPMENT, -
1000-000-3-1-01- FURNITURES AND FIXTURES,
005-003 LOT, & VEHICLE MANAGEMENT
Furnitures and
Fixtures, Office
Procurement of Furnitures and Equipment and other -
Fixtures, Office Equipment and equipment that are
1000-000-3-1-01- other equipment that are needed needed for the office
005-003-002 for the office. procured
Procurement of Sound System (For Sound System (For General
MO Jan-21 Dec-21 350,000.00 350,000.00
Municipal Ground) Municipal Ground) Fund

Procurement and Installation of Public Address System General

MO Jan-21 Dec-21 600,000.00 600,000.00
Public Address System procured and installed Fund

1 unit Split Type Aircon

Purchase of 1 unit Split Type
(For Bambang General
Aircon (For Bambang Integrated MO Jan-21 Dec-21 150,000.00 150,000.00
Integrated Terminal Fund
Terminal Hub Office)
Hub) purchased

3 Units Office Chairs

Purchase of 3 Units Office Chairs
(For Bambang General
(For Bambang Integrated Terminal MO Jan-21 Dec-21 30,000.00 30,000.00
Integrated Terminal Fund
Hub Office)
Hub Office) purchased

3 Units Office tables

Purchase of 3 Units Office Tables
(For Bambang
(For Bambang Integrated Terminal MO Jan-21 Dec-21 60,000.00 60,000.00
Integrated Terminal
Hub Office)
Hub Office) purchased
 Office Suplies (For
Purchase of Office Suplies (For
Bambang Integrated
Bambang Integrated Terminal Hub MO Jan-21 Dec-21 50,000.00 50,000.00
Terminal Hub Office)
Office)
purchased
1 unit Split Type Aircon
Purchase of 1 unit Split Type
(For Traffic General
Aircon (For Traffic Management MO Jan-21 Dec-21 150,000.00 150,000.00
Management Office) Fund
Office)
purchased
3 Units Office Chairs
Purchase of 3 Units Office Chairs (For Traffic
MO Jan-21 Dec-21 30,000.00 30,000.00
(For Traffic Management Office) Management Office)
purchased
3 Units Office tables
Purchase of 3 Units Office Tables (For Traffic
MO Jan-21 Dec-21 60,000.00 60,000.00
(For Traffic Management Office) Management Office)
purchased
Office Suplies ((For
Purchase of Office Suplies (For
MO Jan-21 Dec-21 Traffic Management 50,000.00 50,000.00
Traffic Management Office)
Office)purchased
1000-000-3-1-03- Purchase of additional 4 units Steel Additional 4 units Steel General
SB Jan-21 Dec-21 30,000.00 30,000.00
002-018-003 Cabinets Cabinets purchased Fund
1000-000-3-1-12- Supplies and Equipment
-
002-003 Management.
1000-000-3-1-12- Water Dispenser General
Purchase of Water Dispenser MCR Jan-21 Dec-21 10,000.00 10,000.00
002-003-001 purchased Fund
3 units low back
Purchase 3 units low back General
MCR Jan-21 Dec-21 executive swivel chair 15,000.00 15,000.00
executive swivel chair Fund
purchased
SUB-TOTAL - 100,000.00 22,585,000.00 22,685,000.00
 Suplemental Annual Investment Program (SAIP)
For F.Y. 2021
Agency/Office/Department: Municipal Planning and Development Office
City/ Municipality: BAMBANG, NUEVA VIZCAYA
AMOUNT of Climate change PPA's (in
. AMOUNT (in thousand pesos)
Thousand pesos)
IMPLEMENTI PRM / NCR LGU
AIP REFERENCE PROGRAM/ PROJECT/ NG OFFICE/ FUNDING Maintenance RM Objective
EXPECTED OUTPUT climate climate CC
CODE ACTIVITY DESCRIPTION DEPARTMEN STARTING COMPLETION SOURCES Personnel and Other
Capital Outlay -Result Indicator
T Operating Total change change typology Code
DATE DATE Services (PS) Expenses (CO)
adaptation mitigation code
(MOOE)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)
GENERAL
1000-000-3-1-09- ADMINISTRATIVE
007 SUPPORT SERVICES
2 units Split Type
Purchase of 2 units Split
1000-000-3-1-09- Air-condition (for the General
Type Air-condition (for the MPDO Jan-21 Dec-21 200,000.00 200,000.00
007-003-004 MPDO New Office) Fund
MPDO New Office)
Purchased