Aip 2014 Final

AIP
Annual Investment Program

(AIP) CY 2014
Local Government Unit of JAGNA

Municipality of JAGNA
AIP
AIP 2014/WFP Page 0
Table of Contents
Introduction ........................................................................................................................................................ 2
Message of the Mayor ...................................................................................... Error! Bookmark not defined.
Endorsement to Sangguniang Bayan .............................................................................................................. 4
SB Resolution Adopting the Annual Investment Plan ..................................................................................... 5
MDC Resolution Recommending Approval to the Sangguniang Bayan ........................................................... 5
Executive Summary............................................................................................................................................. 6
Rationale and Objectives .................................................................................. Error! Bookmark not defined.
Practical Vision and Strategic Directions ........................................................... Error! Bookmark not defined.
List of Priority Development Programs and Projects for CY 2014 ....................................................................... 8
Annual Investment Plan Summary ................................................................................................................ 10
None-Office.......................................................................................................................................................
Priority Development Projects Funded by 20% Development Fund ......................................................... 17
Priority Development Projects Funded by External Source....................................................................... 18
5% GAD Plan and Budget .......................................................................................................................... 19
Programming of 5% MDRRM Fund ........................................................................................................... 29
Work and Financial Plan per Office ................................................................................................................... 38
WFP General Services ............................................................................................................................... 55
WFP Peace and Order ............................................................................................................................... 56
WFP Mayor’s Office .................................................................................................................................. 59
WFP Office of the 8th Sangguniang Bayan & Vice Mayor’s Office.............................................................. 60
WFP Secretary to the Sanggunian ............................................................................................................. 61
WFP MPDC ................................................................................................................................................ 62
WFP HRMO ............................................................................................................................................... 63
WFP Budget .............................................................................................................................................. 64
WFP Accounting ........................................................................................................................................ 65
WFP Treasurer .......................................................................................................................................... 66
WFP Assessor ............................................................................................................................................ 68
WFP MSWD ............................................................................................................................................... 69
WFP LCR .................................................................................................................................................... 70
WFP RHU 1 ................................................................................................................................................ 71
WFP RHU 2 ................................................................................................................................................ 72
WFP MAO.................................................................................................................................................. 73
WFP Market .............................................................................................................................................. 76
WFP Slaughter House.................................................................................... Error! Bookmark not defined.
WFP JWS ................................................................................................................................................... 79
WFP Integrated Coastal Resources and Management thru MFARMC .......... Error! Bookmark not defined.
Municipal Tourism and Assistance Center ................................................................................................ 80
Municipal Nutrition Action Plan .................................................................... Error! Bookmark not defined.
Annexes ............................................................................................................................................................ 81
AIP 2014/WFP Page 1

MDC Executive Committee Resolution adopting 20% Development Fund Utilization .... Error! Bookmark not
defined.
MGADC Resolution Adopting 5% GAD Plan and Budget ............................................................................... 81
A RESOLUTION APPROVING THE MUNICIPALITY OF JAGNA’S INTEGRATED AREA/COMMUNITY PUBLIC
SAFETY PLAN (IACPSP) 2014.............................................................................. Error! Bookmark not defined.
A RESOLUTION GRANTING AUTHORITY TO HONORABLE MAYOR FORTUNATO R. ABRENILLA TO DISBURSE
THE INTELLIGENCE AND CONFIDENTIAL FUND ................................................. Error! Bookmark not defined.
Municipal Nutrition Council Resolution No. 01S.2013 Adopting Municipal Nutrition Action Plan for
CY2014in the Municipality of Jagna .......................................................................................................... 82
Municipal Tourism Development Council Resolution Adopting Municipal Tourism Framework Plan and
Programs for CY 2014 in the Municipality of Jagna, Jagna, Bohol ................. Error! Bookmark not defined.
Municipal Fishery and Aquatic Resources and Management Council Resolution Adopting the Integrated
Coastal Resource Operational Plan for CY 2014 in the Municipality of Jagna ............. Error! Bookmark not
defined.
DILG /COA/DBM Memorandum Circular/ Guidelines ....................................... Error! Bookmark not defined.
Guidelines on the Harmonization of Local Planning, Investment Programming, Revenue Administration,
Budgeting and Expenditure Management (DILG-NEDA-DBM-DF JMC No. 1 Series 2007) . Error! Bookmark
not defined.
Utilization of 20% Development Fund (DILG-DBM JMC No. 2011-1 dated April 13, 2011)Error! Bookmark
not defined.
Utilization of 5% MDRRM Fund (NDRRMC-DBM-DILG JMC No. 2013-1 dated March 25, 2013)......... Error!
Bookmark not defined.
5% GAD Budget (PCW-NEDA-DBM JMC No. 2013-01) .................................. Error! Bookmark not defined.
AIP 2014/WFP Page 2

Foreword
The crafting of Annual Investment Plan for CY 2014 was participated by the Local Finance Committee members and
department heads including their support staff in-charge of the monitoring of their budget expenditures held at Badiang
Spring Resort, Anas, Valencia, Bohol on August 7-8, 2013. The following bullets are some of the points deliberated in the
discussions:
Personal Services
 The Municipal Treasurer will submit realized income manifest in calendar year 2012 as basis of the personal
services computation whether or we can apply the salary standardization increment;
 To ensure allocation for terminal leave and monetization of leave credits
 Increase of RATA will be subject for availability of funds
 Salaries and wages of local economic enterprises is under Personal Services
 There are issues like new job order personnel has greater salary rate than old job order; why not implement the
mechanism set by the committee on job order rate guidelines
 PS reported in 2013 is equal to approximately P 31,187,142.08 and for 2014 PS Limit is equal to P 33,516,424.35
MOOE
 Common obligatory expenditures/items such as electric bill, fuel and oil lubricants, telephone bills, insurances of
buildings and vehicles, etc. will be ensured under the general services and should cover the whole year round so
that we can minimize supplemental budget.
 Frontline offices like agriculture services, health and social welfares are expected to have more allocations of
MOOE since the basic services of the LGU lodge in their respective offices.
 General Services Office allocation will be co-managed by Local Chief Executive, Ms Efrena E. Buenafe, Ms. Ester
Monica Du and Amiela S. Balaba.
 Maintenance of public buildings, roads and bridges, electrical lightings will be now under the municipal
engineering office.
 Aids to Indigents in Crisis Situation (AICS) will now be lodge to MSWD Office from previously at General Services
 PhilHealth subsidy to indigents will still be lodged under GAD Budget
 Mandated 1% of the total IRA & general fund income will be implemented and will be allocated for senior
citizens and person with disability PPAs
 Landline bills and purchase of medicines allocation will now be back under GSO and MHO respectively.
 DILG and HRMO has now a separate budget allocation
AIP 2014/WFP Page 3

 ICRM Plan, Municipal Nutrition Action Plan, Municipal Tourism Office and JASMED Office has also separate
budget allocation
 Department heads will ensure 100% allocation or whole year round budget for janitorial services
 Increased of communication allowance from P 1,200 to P 1,600 per month for functionaries leveling to the SB
members so that that can also share to their rank and file.
 Ensuring socio-cultural budget allocations like estokada, fiesta activities, sandugo, etc. since the vision of the
municipality is …"preserving cultural heritage…." Under general services
 Making sure of statutory mandated budgetary allocations is complied so that the LGU will be compliant to
LGPMS
Capital Outlays
 Loan amortization counterpart of Market Income is still P 2M and not P 1M as proposed by Ms. Billy Aceron
 Ensure counterpart of BuB projects in the 20% development funds

 PPAs that has impact to the constituents are the priority of the 20% development fund other than
administrative development projects
 PPAs or Capital Outlays reference will be the identified PPAs in the CLUP,CDP and ELA
 There are capital outlays or items that are budgeted to accumulate funds into a lump sum allocation in the next
years to implement such as slaughter house, SLF, legislative building, evacuation center, purchase of SB vehicle,
fire truck/water truck, etc.
Learnings and Realizations
 understanding of annual investment plan vs. annual investment programming

 more creations of position items in the LGUs will resulted to over/excess of PS limits
 scrap or dissolve of vacant items like assistant Treasurer and Assistant Assessor will helps augments PS
obligations
 use of figures and actual data in planning will help visualize and understanding in the analysis of expenditure
patterns
Endorsement to Sangguniang Bayan
AIP 2014/WFP Page 4

AIP 2014/WFP Page 5
SB Resolution Adopting the Annual Investment Plan
AIP 2014/WFP Page 6

MDC Resolution Recommending Approval to the Sangguniang Bayan
AIP 2014/WFP Page 7

VISON and MISSION
VISION
Jagna is the leading center of trade, sustainable agro-processing and

eco-tourism in southeastern Bohol, with self-reliant men and women
living a better quality of life, preserving their cultural heritage and
efficiently managing natural resources through good governance.
MISSION
In order to realize our vision and fulfill our aspirations, we therefore commit
ourselves:
 to the institutionalization of good governance by transforming the local
government unit into one that is committed to uphold, promote, and protect,
the interest, rights, and welfare of its people;
 to the preservation of our rich cultural heritage and foundational values by

embodying, respecting, and espousing the traditions, practices, and beliefs
that characterized Jagna’s history, and built its present;
 to the promotion of Jagna as a municipality conducive to initiatives for

economic development, tourism promotion and environmental protection.
AIP 2014/WFP Page 8

List of Priority Development Programs and Projects for CY 2014
1. Under Bottoms-Up Budgeting Priority development Projects

a. Construction of Jagna Waterworks System Filtration Facility
b. Sitio Electrification
c. Scholarship Program for Various Skills Development especially to Out-of-School Youth
d. Sustainable Agricultural Production (Community Seed Banking; Cacao, Coconut;
glutinuous rice; banana, ube)
e. Fish Aggregating Device – Payao
f. Establishment of Tilapia Holding Pond & Hatchery
g. Carabao/Cattle Dispersal
h. Livelihood projects Development of 10 existing micro-enterprises :tableja, pancit
yaning, cookies, salabat, mais kape, calamay, banana chips, VCO, and longganisa
i. Capacity Building activities to 60 existing organizations
2. Development of Pagina-Looc Riverside Alley
3. Integrated Solid Waste Management - Zero Waste Facility and Equipment’s
4. Development of Kiosk Area and Waiting Shed Area
5. Construction of New Slaughter House and its Water Treatment Facility
6. Completion of Jagna Food Terminal/Storage of Agri-products
7. Development of Jagna Tourism Assistance and Local Product Promotion Display Center
8. Improvement/Completion of Tourism Assistance Center near Jagna Port Area
9. Concreting and Rehabilitation of Drainage System Jagna Business Center
10. Improvement of drainage, waterways and concreting of circumferential road of market
11. Barangay Waterworks Development Assistance Support to Entrepreneurial/Local Economic
Development Project thru JaSMED.
12. Agricultural Livelihood Program - Agro – Processing support, agri-business, product research
and development.
13. Purchase of Delivery table & other equipment
14. Completion of Birthing Facility at RHU1
15. Riprapping/Rehabilitation of Bunga Mar Fish Port Seawall
16. Purchase of equipment and beds for LR/RR of the Birthing Center at RHU 2
AIP 2014/WFP Page 9

Comparative General MOOE (2011- Jun 2013)
M O O E 2011 AVERAGE 2012 AVERAGE Jun-13 AVERAGE
Electrical Bill 3,025,970.57 252,164.21 3,291,991.83 274,332.65 1,887,692.55 314,615.42

Fuel, Oil and Lubricants 1,979,942.25 164,995.18 1,825,204.69 152,100.39 635,508.82 105,918.14
Communication - Landline 280,034.05 23,336.17 225,159.04 18,763.25 107,703.99 17,950.66
Communication - Mobile 500,132.46 41,677.71 523,493.46 43,624.45 227,615.00 37,935.83
Travelling Expenses 2,387,134.43 198,927.87 2,228,525.34 185,710.44 1,191,317.27 198,552.88
Training & Seminars Expenses 1,058,578.14 88,214.85 755,851.13 62,987.59 317,216.81 52,869.47
Office Supplies Expenses 934,290.44 77,857.54 1,058,756.38 88,229.70 280,548.63 46,758.11
Maintenance of Vehicles 1,227,619.31 102,301.61 1,012,968.50 84,414.04 394,893.95 65,815.60
Janitorial Service 4,523,285.00 376,940.42 4,085,424.50 340,452.04 1,777,117.23 296,186.21
T O T A L 15,916,986.65 1,326,415.56 15,007,374.87 1,250,614.55 6,819,614.25 1,136,602.32
Balance as of MATURITY
LOANS July 31, 2013 Date
Construction of Jagna Public

Market - First Floor 6,750,000.00 Aug. 21, 2015
Purchase of BACKHOE Equipt. 695,800.30 May 29, 2015 Prepared by:

Zenaida A. Galorio
Construction of Jagna Public Municipal Accountant
Market - Second Floor 14,672,087.83 Dec. 03, 2018
22,117,888.13
AIP 2014/WFP Page 10

Summary of Annual Investment Program CY 2014
By Program/Projects/Activities by Office
Schedule of Implementation A M O U N T (In Thousand Pesos)

AIP Implementing
Program/Project/Activity Funding
Reference Office/ Expected Outputs
Description Starting Completion Source Personal Capital
Code Department MOOE Total
Date Date Services Outlay
Executive Services
General (see WFP Mayor's Office) general supervision and control over all programs,
Public Services * Bus i nes s Permi t a nd Li cens i ng Offi ce Mayor's Office January 2014 December 2014 projects, services, and activities of the municipal General Fund 1,897,826.52 1,017,380.66 450,000.00 3,365,207.18
1000-1 * As s et Ma na gement , Ins pectora te Tea m, government
Project Moni tori ng Servi ces
Peace and Order Program and Services

General Mayor's Office January 2014 December 2014 General Fund 2,718,900.00 2,718,900.00
(see separate WFP) Maintained Peace and Order and ensures delivery of
Public Services
protective services
1000-2
Confidential/Intelligence Fund Mayor's Office January 2014 December 2014 General Fund 615,900.00 615,900.00
Formulate measures for the consideration of the

Sanggunian and provide technical assistance and
support to the mayor in carrying out measures to ensure
the delivery of basic services and provision of adequate
General Services facilities which require general services expertise and
(see separate WFP) technical support services; Be in the frontline of general
General
* Motorpool Services
Public Services GSO January 2014 December 2014 services related activities, such as the possible or General Fund 6,159,800.00 880,000.00 7,039,800.00
* Utility Services imminent destruction or damage to records, supplies,
1000-3
* Function Hall Services properties, and structures and the orderly and sanitary
* Municipal Plaza clearing up of waste materials or debris, particularly
during and in the aftermath of man-made and natural
disasters and calamities;
Pl a ns a nd di rects a muni ci pa l pers onnel progra m whi ch

i ncl udes recrui tment, hi ri ng, tra i ni ng, cl a s s i fi ca ti on,
s a l a ry a nd wa ge determi na ti on, l a bor rel a ti ons , benefi t
a dmi ni s tra ti on a nd pers onnel records keepi ng;Lea d i n
General Human Resources and Management the i ns ta l l a ti on of a Performa nce Ma na gement Sys tem i n
Public Services Services HRMO Office January 2014 Dec-14 the LGU a s ba s i s for a wa rds , promoti on, pl a cement a nd 126,600.00 126,600.00
1000-4 (see separate WFP) other pers onnel a cti on;Ens ure the a dopti on a nd
i mpl ementa ti on of the Code of Ethi cs a nd Norms of
Conduct of government offi ci a l s a nd empl oyees a s
es ta bl i s hed by the muni ci pa l government of Ja gna ;
General enact ordinances, approve resolutions and appropriate

Legislative Services 8th Sanggunian
Public Services January 2014 December 2014 funds for the general welfare of the municipality and its General Fund 9,869,044.52 3,275,840.00 950,000.00 14,094,884.52
(See details in WFP) Bayan
1000-5 inhabitants

AIP Implementing
to assist the Sangguniang Bayan in the performance of

its duties and responsibilities as lawmaker and policy
General
maker; to act as custodian and keeper of all SB
Public Services SB Secretary Services SB Secretary January 2014 December 2014 General Fund 1,544,399.30 90,000.00 100,000.00 1,734,399.30
documents and records; to serve as conduit between SB
1000-6
and the LGUs, NGOs, POs and the general public on all
matters pertaining to legislation
General Planning and Development Coordination formulate and recommend fiscal plans
Public Services Services MPDC January 2014 December 2014 and policies for consideration of the local finance General Fund 1,157,969.42 684,600.00 25,000.00 1,867,569.42
1000-7 (see details in separate WFP) committee
General
Treasury Services Take charge of the treasuryservices,disbursement and
Public Services MTO January 2014 December 2014 General Fund 2,386,152.84 752,640.00 50,000.00 3,188,792.84
(see details in separate WFP) proper management of funds
1000-8
General
Accounting Services take charge of the accounting and internal audit of the
Public Services MAcctO January 2014 December 2014 General Fund 1,310,139.22 343,600.00 45,000.00 1,698,739.22
(see details in separate WFP) LGU
1000-9
General assist in the preparation of budgets and prepare forms,

Budgeting Services
Public Services MBO January 2014 December 2014 orders, and circulars embodying instructions on General Fund 1,025,235.22 284,800.00 30,000.00 1,340,035.22
(see details in separate WFP)
1000-10 budgetary and appropriation matters
General
Civil Registry Services Accept all registrable documents and judicial decrees
Public Services MCR January 2014 December 2014 General Fund 860,899.58 345,920.00 60,000.00 1,266,819.58
(see details in separate WFP) affecting the civil status of persons
1000-11
take charge of the assessor's office and ensure that all

General
Assessment of Real Property Services laws and policies governing the appraisal and
Public Services MAssO January 2014 December 2014 General Fund 2,058,668.18 507,840.00 120,000.00 2,686,508.18
(see details in separate WFP) assessment of real properties for taxation purposes are
1000-12
properly execute
powers to audit all accounts pertaining to all

General
Auditing Services government revenues and expenditures/uses of
Public Services Prov'l. Auditor January 2014 December 2014 General Fund 60,000.00 60,000.00
(see details in separate WFP) government resources and to prescribe accounting and
1000-13
auditing rules

AIP Implementing
General Local Goverment Operation Services

MLGOO carried out the various functions and roles of
Public Services (DILG/Barangay Affairs) MLGOO January 2014 December 2014 General Fund 70,000.00 70,000.00
the office in the direction of government of Jagna
1000-14 (see details in separate WFP)
TESDA formulates manpower and skills plans, sets

appropriate skills standards and tests, coordinates and
General
Provincial TESDA Services TESDA monitors manpower policies and programs, and
Public Services January 2014 December 2014 General Fund 336,600.00 336,600.00
(see details in separate WFP) Officer-in-Charge provides policy directions and guidelines for resource
1000-15
allocation for the TVET institutions in both the private
and public sectors.
Formulation and implementation of local food and

nutrition policies, plans and interventions for nutrition
General improvement; Monitor and evaluate the efficiency and
Municipal Nutrition Programs and Services
Public Services MNAO January 2014 December 2014 effectiveness of the plan for nutrition improvement; General Fund 115,000.00 115,000.00
1000-16 Identify and mobilize local resources for nutrition
interventions; Advocate for local support for the
nutrition plan to sustain nutrition improvement
General adjudicating of legal cases, proceeding and justifiable

Municipal Court Services
Public Services MCTC Court January 2014 December 2014 conversion, and provides general clerical and General Fund 25,000.00 25,000.00
1000-17 administrative support of the courts proper;
take charge of the agricultural services and ensures that

maximum assistance and access to resources in the
Economic Services Agricultural Programs and Services
MAO January 2014 December 2014 production, processing and marketing of agricultural General Fund 1,949,137.42 659,700.00 140,000.00 2,748,837.42
and aqua-cultural and marine products are extended to
farmers, fishermen and local entrepreneur

AIP Implementing
The Project will support the Government’s efforts to

address the critical issues of sustainable management
of marine and coastal resources; develop and implement
ICRM plans and participatory law enforcement; develop
Integrated Coastal Resource and an institutional framework for integrated coastal
Economic Services MAO/CRM-TWG/ resources management (ICRM), address policy
Management Services January 2014 Dec-14 General Fund 342,400.00 39,300.00 381,700.00
8000-2 MPA-TWG weaknesses and legal gaps, clarify roles of national
government agencies concerned and local governments,
and address their capacity-building needs;
Plans and interventions for nutrition improvement;

Ensures the implementation of the nutrition plans,
programs and projects which are attuned to the
Municipal Tourism and Assistance Center Municipal Development Plan (MDP) and the targets of
Economic Services Mun. Tourism the Millennium Development Goals (MDGs); Identify and
Services January 2014 Dec-14 General Fund 225,000.00 7,000.00 232,000.00
8000-3 Council mobilize local resources for nutrition ; Coordinates and
supervises the implementation and monitoring of the
nutrition program in the municipality interventions
take charge of Jagna Public Market (Jagna Business

Center) administration and ensures municipal markets
Market
Economic Services are competitive in terms of qulity, availability and
Administration/Slaughter/ISWM/JaSMED Market Admin January 2014 December 2014 General Fund 3,419,919.14 2,878,000.00 1,002,080.86 7,300,000.00
8000-4 shopping convenience;take charge of the slaughter
Services (see details in separate WFP)
house activities and perform other functions as directed
by the market administrator
Economic Services Solid Waste Management Services (see ensures sustainable garbage collection services and
ISWM January 2014 December 2014 General Fund 1,389,400.00 15,000.00 1,404,400.00
8000-4 details in separate WFP) proper disposal
Provides effective and efficient technical and logistic

Economic Services Engineering Works Services
MEO January 2014 December 2014 support services to the infrastructure development General Fund 960,640.18 1,007,700.00 70,000.00 2,038,340.18
projects
Economic Services Jagna Waterworks Services Stands to deliver safe, potable, affordable and
JWS January 2014 December 2014 General Fund 1,348,218.16 985,300.00 166,481.84 2,500,000.00
8000-6 (see details in separate WFP) sustainable water supply

AIP Implementing
A sustainable, competent, and committed unit in the

Jagna Sustainable Micro-enterprise
Economic Services Local Government of Jagna dedicated to the provision of
Development (JaSMED) Unit Services Mayors Office January 2014 December 2014 General Fund 151,440.00 45,000.00 196,440.00
8000-7 quality and gender-responsive services for improved
quality of life of Jagna’s micro-entrepreneurs.
Social Services Health Services (MHO)

MHO (RHU1) January 2014 December 2014 Ensures delivery of basic health services to the people General Fund 5,657,720.28 906,720.00 100,000.00 6,664,440.28
through preventive and curative services to its
constituents
Social Services Health Services (RHU2)
RHU2 January 2014 December 2014 General Fund 952,000.00 100,000.00 1,052,000.00
Social Welfare Services

( See details in separate WFP)
* Senior Citizens Services
* Person with Dissability Services
Social Services ensure dellivery of basic social welfare and
* Out-of-School Youth Services MSWD January 2014 December 2014 General Fund 548,070.84 548,070.84
3000-3 development services
* Children and Youth
* Daycare Services
* Women Empowerment
* General Welfare
Municipal Gender and Development Council

Social Services gender-responsive PPAs that promotes gender equality 5% GAD
Gender and Development PPAs MGAD-C/GWP-TWG January 2014 December 2014 3,724,047.15 3,724,047.15
3000-4 and womens economic empowerment Appropriations
The Office for Senior Citizens Affairs deals with the

receiving of communication from other offices, issuing
of nationally uniform ID for senior citizens as well the
Senior Citizens & PWDs PPAs 1% of LGU Purchase Slip Booklet for medicine and 5% PSB for basic 1% Senior
Social Services
Budget MSWDO/OSCA January 2014 December 2014 necessities and prime commodities; provides Citizens Budget & 843,859.54 843,859.54
3000-5
(see details in separate WFP) vocational/social rehabilitation and skills training to PWD
persons with disabilities and other special groups for
socio-economic independence and productivity

AIP Implementing
central agency in each community that receives reports

of suspected child abuse and neglect; assesses the risk
Protection of Children (1% of the General to and safety of children; and provides or arranges for
Social Services 1% of the Gen.
Fund Budget) January 2014 December 2014 services to achieve safe, permanent families for children 659,492.43 659,492.43
3000-6 who have been abused or neglected or who are at risk of Fund Budget
abuse or neglect.
General Municipal Disaster Risk Reduction and

Mainstreaming DRRM/CCA responsive plans, systems
Public Services Management Council - 5% MDRRM Fund MDRRMC January 2014 December 2014 5% MDRRM Fund 3,411,974.15 312,073.00 3,724,047.15
and processes
Various Development Fund Projects,

General
Programs and Activities funded by 20% MDC/Executive 20% Development
Public Services January 2014 December 2014 Various Development Projects implemented 13,189,848.60 13,189,848.60
Development Fund Departments Fund
9000-2
(see separate sheet for details)
Other Services None-office expenditures, inter-gov't aid,

Mayor's Office January 2014 December 2014 Various aids & other expenses General Fund 681,800.00 681,800.00
9000-3 etc.
GRAND TOTAL >>>>>>> 35,994,040.82 36,349,253.93 84,780,943.00
Prepared by: Reviewed by: Attested by:
ENGR. GERRY V. ARANETA ENGR. PETER M. JAMERO ATTY. FORTUNATO R. ABRENILLA

Mun. Planning and Dev't Coordinator Acting Municipal Budget Officer Municipal Mayor
Date Signed : ____________________________ Date : ___________________________ Date : ___________________________

PICTORIALS

None-Office
Priority Development Projects Funded by 20% Development Fund
AIP Form No. 4 Annex A
PRIORITY DEVELOPMENT PROJECTS

(Funded by the 20% Development Fund of the LGU)
Budget Year : 2014

Estimated IRA : PhP 65,949,243.00
20% Development Fund : PhP 13,189,848.60
AIP
Responsible
Reference Program/Project/Activity Description Rank Estimated
Office/Person
Code Amount
Construction Jagna Public Market
90 Accounting 1 5,575,515.47
Loan Amortization from LBP Loans
Bottoms-Up Budgeting (BuB) Project Counterpart
Consolidated piority poverty reduction projects identified in the MPDC/DILG/MAO/J
10 2 2,572,060.00
Local Poverty Reduction Action Plan (LPRAP) by CSOs and WS/MSWDO
LPRAP Team
Construction of New Slaughter House and its Water
90 Treatment Facility Market 3 1,000,000.00
To design and contstruct a Class A slaughther/abbatoir
Development of Pagina-Looc Riverside Alley
60 Proposed river control, sea wall protection,provision of MO/MPDC/MEO 4 650,000.00
parking area and alley shed
90 Development of 3rd Floor Jagna Public Market Market 5 500,000.00
Integrated Solid Waste Management - Zero Waste Facility

10 ISWMO 6 500,000.00
and Equipments
Concreting and Rehabilitation of Drainage System Jagna
Business Center MPDC/MEO/
10 Market
7 400,000.00
Improvement of drainage, waterways and concreting of
circumferential road of market
Barangay Infra Projects

10 MBO 8 330,000.00
Development Assistance to 33 barangays
Barangay Waterworks Development Assistance

10 Provision of pe pipes and other materials for the barangay MO/MPDC/MBO 9 300,000.00
waterworks system except Metro Jagna barangays
Development of Jagna Tourism Assistance and Local

Product Promotion Display Center
60 Tourism Officer 10 250,000.00
Improvement/Rehabilitation of Existing Tourism building
located near Jagna Port Area
Support to Entrepreneurial/Local Economic Development
Project JaSMED
10 Coordinator
11 212,273.13
JaSMED Operation and Support to its Services
Agricultural Livelihood Program - Agro Processing

10 MAO 12 200,000.00
Agri-processing support, agri-business and product R & D.
10 Completion of Birthing Facility at RHU1 DTTB 13 150,000.00
Completion of Jagna Food Terminal/Storage of Agri-

90 MAO/MARKET 14 150,000.00
roducts
Development of Jagna Municipal Plaza
90 MHO 15 150,000.00
(Landscape/beautification, sculpture arts and benches)
Engineering/
90 Concreting and Development of Kiosk Area 16 150,000.00
Market
Purchase of equipment and beds for LR/RR of the Birthing
10 DTTB 17 100,000.00
Center at RHU 2
TOTAL APPROPRIATION
P 13,189,848.60
Prepared by:
ENGR. GERRY V. ARANETA

MPDC
Approved by:
ATTY. FORTUNATO R. ABRENILLA

Municipal Mayor

Priority Development Projects Funded by External Source
AIP Form No. 5 Annex B

PRIORITY DEVELOPMENT PROJECTS
To be funded by External Source
Budget Year : CY 2014

AIP Possible
Reference Program/Project/Activity Description Rank Funding Estimated
Code Source Amount
Rehabilitation/Improvement of Jagna Waterworks System

80-1 (Expansion to Naatang-Alejawan) 1 outsource 4,000,000.00
Rehabilitation/Improvement of Riverside Flood Control (Pagina-
80-2 Looc) 2 outsource 3,000,000.00
Construction of Concrete Bridge ( Damaged Quezon and
Calamayon Bailey Bridge) outsource 10,000,000.00
80-3 Establishment of organic fertilizer production facility 3 outsource 900,000.00
10-1 Establishment of Lift 1 Sanitary Landfill Facility 4 outsource 1,200,000.00
10-2 Clearing and widening of Balili-Calabacita Provincial Road 5 outsource 6,000,000.00
10-3 Site Development of Balbalan seaside area 6 outsource 8,000,000.00
Acquisition of heavy equipments and road improvement and
10-4 maintenance (bulldozer,road roller) 7 outsource 4,000,000.00
80-5 Development of 3rd Floor Jagna Business Center 10 outsource 5,200,000.00
80-6 Construction Development of Type AA Slaughter House 13 outsource 2,000,000.00
10-8 Improvement of Jagna Gymnasium (Frontage) 14 outsource 1,500,000.00
Provide good obstetrical care to pregnant and lactating
40-1 mothers 15 outsource 500,000.00
40-2 Programs to reduce prevalence of dengue cases 16 outsource 200,000.00
Financial and technical assistance of barangay waterworks
80-7 system 17 outsource 2,500,000.00
Lot acquisition and land development for the proposed
10-9 commercial zone/economic zone of Jagna 18 outsource 1,500,000.00
Total Appropriation 50,500,000.00
Prepared by:

MPDC
Approved by:
ATTY. FORTUNATO R. ABRENILLA

Municipal Mayor

5% GAD Plan and Budget Workshop

GAD Plan and Budget 2014
CONSOLIDATED ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET

Fiscal Year 2014
(PCW-DBM-NEDA Joint Circular No.2012-01)
Total 5% GAD Budget : P 3,724,047.15
Gender Issue and/or GAD Result Statement/ Output Performance Indicators Responsible
Cause of the Gender Issue Relevant Agency/MFO/PAP GAD Activity GAD Budget Source of Budget
GAD Mandate GAD Objective and Target Unit/Office
(2) (4) (5) (7) (8)
(1) (3) (6) (9)
Municipal Gender and Development Council (MGAD-C)
Client-focused
Gender-related Laws Insufficient knowledge on Barangay Officials & functionaries, Symposium & IEC to barangays increased level of knowledge on
Gender-related laws POs, schools oriented with the and schools, reproduction of gender-related laws to appreciate
salient provisions of GAD related information materials the rights of women in various
mandates ; new members of the concerns and to prevent/decrease
MGAD-C & staff incidence of VAWC/trafficking
cases in the municipality
GST ++ (LED & WEE) Lack of awareness on gender Barangay Officials & Conduct GST++ taining to increased level of awareness on
sensitivity and its relation to functionaries/POs participated and barangays basic concepts of sex and gender,
local development and trained on GST and oriented on LED gender roles, manifestations of
women empowerment & WEE gender bias/concept of
development in relation to LED
WEE
Women's Month need to celebrate Barangay Level participation (all of Conduct Women's Month increased participation of women
Celebration/Strength International Women's Day, its constituency), Municipal (at least Celebration every March and men in the celebration of
ening of Women's Women's Month as 5 persons per brgy), Provincial (30 Women's Month in the
organizations mandated/need to organize pax/all brgs with women POs) municipality/increased
(municipal & and consolidate gains participation of women throught
barangay levels) organizations

(2) (4) (5) (7) (8)
(1) (3) (6) (9)
Presence of Children parental irresponsibility, Participation of parents, gender conduct barangay and school- decreased cased of juvenile
in Conflict with Law neglect & rebellion advocates and educators in the based responsible parenthood deliquncy and eradicate
(juvenile delinquency seminar and symposiums; gansterism in the municipality
& gangsterism) parent's class,
Organization-focused
Organization/reorgan gender concerns in the 33 Barangay Focal Points organized Organize/re-organize Barangay Gender Mainstreaming cascaded
ization of Barangay barangays are more of and functional/GAD mechanisms Focal Points to the barangay level
Focal Point, pilot of compliance present in selected barangays
enabling mechanisms
Organize MOVE at the less involvement from male identify MOVE (mun. level); Mr. GAD Organize MOVE and Mr. GAD presence of support network in
municipal level and sectors in responding to (pilot at least 5 barangays) the LGU to prevent/lower
Mr. GAD at the gender concerns especially incidence of VAWC/trafficking in
barangay level gender-based violence (VAWC the area
& trafficking)
Gender-Based Limited knowledge of key MGAD-C and staff and other LGU key Conduct Gender-Based enhanced knowledge and skills to
Analysis and Gender- players and service providers players Analysis and Gender- plan, implement and monitor
Responsive Planning of other GAD concepts Responsive Planning and gender responsive PPS
and Budgeting and Budgeting and GAD Monitoring
GAD Monitoring and and Evaluation
Evaluation Tools
operationalize the need to implement the GAD GAD Office/Committees in place implementation of sectoral concerns addressed in a
committees and code through its IRR (with organizational plan based on committees and structures in functional council and its
related structures its mandate and the GAD plan for the GAD IRR functionaries
provided in the GAD the period)
IRR
MGAD-C Meetings need to sustain efforts and Minutes of Meetings/Plans & conduct regular MGAD-C sectoral concerns addressed in a
ensure implementation of Reports, attendance sheet meeting functional council and its
plans functionaries
Data Bank of the LGU need for consolidated data bank in place establish LGU data bank on enhance capacity of the LGU to
on GAD concerns statistics on different GAD GAD concerns implement GR PPAs towards WEE
(VAW-C and concerns
trafficking/women
orgs/women-led
enterprises)
Gender Issues and lack of knowledge and Heighten awareness and increase Packaging Best Practices on increased knowledge and
gender awareness knowledge on gender equality Gender Mainstreaming - awareness to all LGU Key official,
mainstreaming Learning Hub employees and its constituents
challenges

(2) (4) (5) (7) (8)
(1) (3) (6) (9)
Municipal Agriculture'sOffice
Client-focused
*Nursery preparation
*Procurement and collection
of assorted fruit trees and coco
Lack of access to Assorted quality of planting *No. of seedlings produced and
Unavailability of planting seednuts MAO-HVCDP
quality planting materials (fruit trees and coco) Municipal Nursery Operation distributed 40,000.00 5% GAD
materials *Bagging and seedling *No. of kilos of vermicast produced Division
materials readily available
*Grafting
*Maintenance
*Distribution
Lack of access to Expensive veterinary services Procurement and provision of

Improved access to veterinary *Conduct regular livestock care
veterinary drugs, from private veterinary Vet. Drugs, Biologics and *No. of veterinary services rendered 30,000.00
services, drugs and biologics services management and monitoring MAO-Livestock
biologics and services practioners
5% GAD Division
Fishery Programs * Site identification for mini *No. of farmers availed of fingerlings
- Establishment of Mini tilapia hatchery dispersal
Lack of access to Proximity from the BFAR Improved access to tilapia
Tilapia Hatchery and *Construction of mini tilapia 30,000.00
tilapia fingerlings hatchery (Clarin, Bohol) fingerlings
Holding Pond hatchery MAO-Fishery
*Construction of holding pond 5% GAD Division
*Maintenance of swine *No. of piglets produced
production center *No. of AI services rendered
Lack of access to *No. of farmer-recipients availed of
Expensive quality piglets from Swine Production & Dispersal *Piglet dispersal to qualified
quality piglets for Improved access to quality piglets dispersal 80,000.00
private swine raisers Program recipients
dispersal
*Monitoring of dispersals and MAO-Livestock
re-payment 5% GAD Division
*No. of heads dispersed to livestock
*Project brief preparation farmers
Lack of access to Livestock -based Dispersal
*Procurement and distribution
*Expensive and limited funds *Provision of counterpart for MAO-Livestock
poultry and large Program (for native 30,000.00 5% GAD
of the LGU outsourcing of stocks Division
animals chicken,carabao & cattle)
*Monitoring of dispersals and
re-payment
Lack of access to *No steady supply from Improved access to assorted quality High Valued Crop Development *Procurement and distribution * No. of farmers/growers availed of 50,000.00 5% GAD MAO-HVCDP
Program seed dispersal
assorted quality Provincial Agiculture Office vegetabel seeds and rootcrops of inputs Division
- Establishment of * No. of kilos produced from ubi
vegetable seeds and *Supervision and maintenance production
rootcrops Municipal Nutrition Garden of Municipal-Barangay
* No. of BNC Garden sustained
for vegetable and rootcrops Nutrition Garden *No. of schools implemented the
- Establishment and *Monitoring and evaluation Gulayan sa Paaralan
maintenance of Barangay *No. of farmers/growers availed of
Nutrition Council Garden seed dispersal
*No. of farmers availed the ubi,
coconut, cacao and banana dispersal
*Procurement of assorted
quality cutflower materials
Lack of access to
No local producers of planting Steady supply of assorted quality Establishment of Cutflower *Production and distribution
assorted quality *No. of cutflowers produced 20,000.00
materials cutflower for planting materials techno demo *Maintenance
cutflower materials
*Monitoring and evaluation MAO-HVCDP
5% GAD Division

(2) (4) (5) (7) (8)
(1) (3) (6) (9)
*Conduct Artificial
Livestock Upgrading Program
Insemination services *No. of AI services rendered
Lack of access to Expensive maintenance of Improved access to upgraded Artificial Insemination (AI) MAO-Livestock
-Maintenance of artifiicial *Conduct animal health care * No. of upgraded offspring 30,000.00 5% GAD
quality breeder stock breeder stocks livestock thru AI services Division
breeding station and veterinary services produced
*Monitoring and re-payment
*Presence of irresponsible dog Implementation of *Continuous IEC on

*Eliminate risk due to rabies * 70 % of dogs based on the 2012
Exposure to risk due owners Municipal Rabies Responsible Pet Ownership MAO-Livestock
*Enhance awareness on responsible population vaccinated 50,000.00 5% GAD
to rabies *Presence of stray dogs in Prevention and Eradication *Conduct massive vaccination * 80% of stray dogs eliminated Division
pet ownership
public places Program and eradication
* % i ncrea s e i n ri ce yi el d through
hybri d producti on
* No. of fa rmer-coopera tors ga i ned
knowl edge a nd a dopted di fferent ri ce
* Distribution of registered producti on technol ogi es
*Proximity from the realiable Rice Production Enhancement
Lack of access to good rice seeds to local seed * No. of hecta res devel oped for upl a nd
rice seed producers * Improved access to certified rand Program ri ce producti on
quality rice varieties growers for CBSB
*Unavailability of good quality hybrid rice seeds - Sustainable Community-based * No. of hecta res devoted to
planting materials * Conduct techno demo and a da pta bi l i ty tri a l
50,000.00 5% GAD MAO-Rice Division
rice varieties planting *Enhanced knowledge and skills on Seed banking
and appropriate rice- - Establishment of varietal trial varietal trial on rice * No. of hecta res devoted to ra tooni ng
materials appropriate rice technologies
related technologies and techno demo on rice *Conduct monitoring and technol ogy
* * No. of l oca l s eed producers ha d
assessment
a va i l ed the RS for s eed producti on
* No. of fa rmers a va i l ed the CS
produced by the l oca l s eed producers
* No. of fa rmers a va i l ed of tri cho ca rds
Women Unaware of the technical and Increased access of LGU-assisted Agri-business & Product *Continuous Business 150,000.00 5% GAD MAO-Agribusiness
*3 tons ubi tuber processed into
entrepreneurs/small financial assistance availed small micro-enterprises to technical Research &Development (agro- Development Coaching powder; Division
processing,entrepreneurial
micro-enterprises from business related and financial assistance * Continuous supervision in * 3 entrepreneurial trainings
skills training, product
lack of access to agencies and institutions the operation of agro- conducted
packaging and labelling
technical and processing centers * Sustained agro-processing operation
enhancement, market and
to 3 small micro-enterprises (ubi
financial assistance promotion) *Participation to various trade
powder, banana chips, tableja)
fairs and exhibits * 2 products undergone product
*Facilitation in the product research & development
packaging and labelling * 2 packaging & labelling developed
development and enhanced
* 1 market outlet established and for
*Facilitation in market
samll micro-enterprise products
linkaging * 1 refresher course on food safety
* trainings conducted
* 1 small micro-enterprise accredited
to FDA

(2) (4) (5) (7) (8)
(1) (3) (6) (9)
Limited of access to *Improved access to financial * Conduct re-organization and

financial assistance of assistance Farmers Organizational strengthening *No. of FAs organized, registered and
No registration to DOLE/SEC 50,000.00 5% GAD MAO
some farmer *Increased number of registered Development *Facilitate processing of strengthened
association farmer organizations DOLE/SEC accreditation
Lack of access to agri- *Procurement and distribution
Provision of inputs and technical Agricultural Development *No. of associations had availed of
based technologies No capital of various agri-inputs to 50,000.00 5% GAD MAO
assistance Assistance assistance
and inputs selected POs
Farmer's Field Day/Harvest
* * * * *No. of Field Days/Harvest Festival 50,000.00 5% GAD MAO
Festival
Municipal Social Welfare and Development Office
Client-focused
Philhealth care for Poor of the poorest Health insurance to indeigent Update benefeciaries annually1,000 philhealth benefeciaries
Indigent family 1,200,000.00 DSWD office
Other Services
(Philos Health) 150,000.00 DSWD office
Early Child Care Overall care & dev. of children Refers to the formative years of Implementing a To ensure the rights to survival
Development during their most critical stage child 0-6 years old which is comprehensive,integrative & protection & dev. participation of
of growth & development characterized by progressive sustinable ECCD system & the child
transition from simple to complex program
behavior
30,000.00 DSWD office
Supplemental decrease malnutrition To improve nutritional status of Feed 3-4.11 childrens Feed 865 registered children at 34
Feeding children registered at 34 day care day care centers
center 50,000.00 DSWD office
Food for Work Basic needs To enhance the workers in voluntary Work in Voluntary System Food/monitize labor
system by means of food
Donations To provide adequate amount as a Assist & Evaluate the situation Client served & provided
contribution of the needy client
Soc. Devt. For Out of School Youth To promote total development to Reorganized &Strengtening Organized Youth &Pprovide
children/ Youth the needy youth& undergo income Pag-asa Youth Asso. Of the training sponsored by TESDA
producing project & skills training Philippines,Assist Program &
necessary for productive Activities,Served scholarship
employment. grant for the deserving/
indigent student 20,000.00 DSWD office
Solo Parent The breadwinner of the family Comprehensive package of services Issuance of certificate & ID as Availment of previledge provided
for Solo Parets provided by Solo Parent by Solo Welfare Parent Act of 2000
Welfare Act of 2000
10,000.00

(2) (4) (5) (7) (8)
(1) (3) (6) (9)
CBS for Street
children
Skill Cap. Dev. For Capability development Conduct development capability Conduct seminars/skills trining Competence womens
women activities identified training needs.

Senior Citizen Welfare of erderly Assist program/Activities to be Continue issuance of ID & 4, 364 total senior cetizen's
implemented,as stated of Republic medical purchase booklet& members availment/discounting
Act. 7876 basic commodities,Assist priveledge provided by Rep.Act
death aid,Annual Celebration& 7876
other operation activity.
SVR disabled person Accountavility for better life identify the needs,training & Trainings/Seminars for Full implementation of programs
Oppurtunities of differently abled livelihood programs,Annual
person Celebration,Continue issuance
of ID system of previledge as DSWD office
Com. Resource dev. lack of information education To conduct general concept on stated Rep.Act.
Conduct 9442 magna
family development aware the duties &
campaign responsible parenthood & sevicies, Parent responsibilities as a parent
effectiveness service

Day care Services Help Children develop To inculcate more values 3-4.11 yrs. substitute from home activity Child minding center,Parents &
physical,personal abilities old children & support Day Care to Day Care Center,Monitored Children Development
human relationship ,spritual & Program & other parents,child Growth Development of the
social values development Child,Annual Childrens Month
Celebration,Parent
Effectiveness Service
Seminar& other activities.
Jagna Sustainable Micro-enterprise Development Unit (JaSMED)
Client-focused
need tomonitor the enterprise/livelihood
WMEs are not aware of Increase no. of group enterprise Pilot 8 groups of WMEs Conduct of barangay visits 8 groups of microenterprise 80,000 GAD Budget Jasmed
capability assistance program with potentials for growth
Enhancement of Maket linkages Product promotion & bench Profiling, capability building, WMEs, microenterprise, JASMED 350,000 GAD Budget JASMED/TESDA/DA
Womens group marking Promotion & marketing Personnel
enterprise
Monitoring & Disorganization & lack of Strengthening of group Inventory of existing Listing/monitor WMEs 30,000 GAD Budget JASMED
evaluation system of members involvement enterprise/livelihood groups enterprise
microentrepreneurs/ participation
livelihood groups
Absence of display center

Not prioritized To expose existing local products WME's Establish possible display WME's 150,000 GAD Budget Jasmed
from microenterprise/livelihood center
groups

(2) (4) (5) (7) (8)
(1) (3) (6) (9)
Municipal Helath Office and Rural Health Unit 2
Client-focused
>Increased infant and > Lack of curative and >Adequate curative & preventive Municipal Health Office Under 5 Clinic Program > 100% Acute Respiratory P50,000.00 GAA Rural Health Unit
under 5 morbidity & preventive medical provision medical provision for children less (RHU 1 & 2) Infection, Diarrheal Cases, Dengue
mortality rate for children less than 5 years than 5 years old; Cases treated and controlled;
old; >Lack of >Increased access to quality health >100% of constituents informed
accessoftoatquality
>Increased maternal >Lack least 4health care
prenatal care serviceprenatal
>Complete delivery;and postnatal Municipal Health Office Maternal & Child Health Care on how
>0% to access
Maternal the Under
Mortality rate;5 P100,000.00 GAA Rural Health Unit
morbidity and check-ups, as well as post- visits; >100% (RHU 1 & 2) Program >Prenatal, >Increased facility-based
mortality rate; partum visits; of pregnant women are aware of the antenatal, postnatal care deliveries;
>Decreased facility- >Pregnant women are not existing ordinance on Safe >reproduction of mother & >100% of newborns are screened
based deliveries;
>Increased >aware of awareness
Lack of the existingof >Motherhood and provision
100% of caregivers of 24/7
are aware of Municipal Health Office child book/birth
Nutrition Programplan for congenital
>0% metabolic
Malnutrition P80,000.00 GAA Rural Health Unit
prevalence rate of caregivers of providing providing adequate nutrition; (RHU 1 & 2) >Conduct Information &
malnutrition among adequate nutrition; >Adequate provision of deworming Education Campaign on
children; >Inadequate provision of services; >ECCD forms for Nutrition
>Increased of
>Influence cases
the of >deworming services;
Lack of well-informed >growth
Mothersandare
monitoring of 0-5on
well-informed yo the Municipal Health Office >Supplementalhealth
Reproductive feeding & >Increased Family planning P60,000.00 GAA Rural Health Unit
Church on the use of mothers on family planning; use of modern family planning (RHU 1 & 2) >Conduct Information, acceptors
modern family >Lack of supply of oral methods as one of their choices; Education Campaign on Family
planning methods; contraceptive pills, condoms, > Sufficient supply of oral Planning Program >Conduct
>Less motivated
>Increased IUD & DMPA are not aware of
morbidity >Constituents >contraceptive pills, condoms,
Increased awareness of IUD & Municipal Health Office Mother's
TB Class
DOTS Program >TB >Increased Case Detection Rate; P100,000.00 GAA Rural Health Unit
& mortality rate of the common symptoms of constituents on the common (RHU 1 & 2) DOTS drugs >Conduct >Increased TB cure rate
Tuberculosis cases Tuberculosis and the symptoms of Tuberculosis and the Information, Education
significance of the Directly- significance of the Directly- Campaign on National
Observed Treatment
>High morbidity and >Increased prevalence rate of Observed Treatment
>Reduced Shortcourse
cardiovascular Municipal Health Office Tuberculosis
Healthy Program
Lifestyle Promotion >Decreased morbidity and GAA Rural Health Unit
mortality rate of lifestyle diseases such as complications/risks of lifestyle (RHU 1 & 2) Program >Regular mortality rate of lifestyle diseases
cardiovascular hypertension and diabetes; diseases; Hataw involving LGU
diseases >Lack of awareness on the >Increased awareness and employees, NGOs, other
indispensable role of healthy involvement to healthy lifestyle private agencies
lifestyle such as regular activities such as regular Hataw & >Annual Triathlon
aerobic exercises Annual Triathlon
>No buffer stock of >Lack of medicines & >Adequate supply of medicine & Municipal Health Office Other DOH Programs >Provision of buffer stock of P130,000.00 GAA Rural Health Unit
medicines & medical/dental supplies for medical/dental supplies for other (RHU 1 & 2) (medicines/medical & dental medicines & medical/dental
medical/dental some other Department of DOH programs; >Sufficient supplies/food & non-food supplies for other DOH programs;
supplies; Health (DOH) programs; budget allocation for food/non-food expenses) >Enough budget for food/non-
>Unforeseen >Insufficient budget allocation expenses food expenses
shortage of budget for food/non-food expenses
for food/non-food
expenses
(2) (4) (5) (7) (8)
(1) (3) (6) (9)
Jagna Calamay Makers Cooperative (JACAMACO)
Client-focused
Limited Access on Regular monitoring and Regular monitoring and
technical and assessment of Jagna Calamay assessment conducted semi-
financial assistance Partnership annually
20,000.00 LGU JASMED
Women group entrepreneurs
have no knowledge on how to 100% of Identified women group
Strengthening Partnership
access technical and financial enterprises accessed technical and
Building
assistance from gov't agencies financial assistance Expand partnership/convergence
and NGO's partnership/convergence to expanded to 7 more women lead 50,000.00 LGU JASMED
other women group enterprise enterprises
Establishment of Partnership MOA Signing Conducted
and MAO Signing 50,000.00 LGU JASMED
Women micro Women micro entrepreneurs increased access of women micro Aide to social protection Identify and assess women No. of Women micro
entrepreneurs lack have no capacity to pay the entrepreneurs to social protection and welfare services to micro entrepreneurs in entrepreneurs who are member
access to social monthly contributions services and welfare program women micro membership of social of social protection services and
1,500,000.00 LGU DSWD
protection services entrepreneurs protection services and welfare program
and welfare program welfare program
Construction of the remaining Number of CSF building are

works for the completion of completed and functional
500,000.00 LGU MEO
Not FDA accredited the CSF
CSF not fully furnished FDA accredited CSF's Completion of CSF's
CSF
Provision of necessary Enhance operation and Gender
equipment and Accessories Responsive CSF 150,000.00 LGU JASMED
* Trade Fairs and Exhibits Additional Outlets outside Jagna

* Selling Mission
* Reproduction of advertising 70,000.00 LGU JASMED
Marketing and Promotion of materials
Local Product
Women micro Packaging and Labeling Enhanced packaging and labeling
Women micro entrepreneurs enhancement for global competency
entrepreneurs have Expand market of local products 20,000.00 LGU JASMED
lack knowledge on marketing training/workshop
limited market of outside Jagna
and packaging
their product Research and development Product experimentation and * More product line
for product variance, shelf standardization * Shellife of Calamay up to 1
life extension and product month
quality *Improved products 50,000.00 LGU DA

(2) (4) (5) (7) (8)
(1) (3) (6) (9)
Provision of technical
person to assist No trained personnel in the LGU to be responsive in assessing Designation of a trained Trained personnel to assess One LGU tarined personnel is
women micro LGU to assess in the women micro entreprenuers in the personnel to assess women the women micro assigned to asess the women
entreprenuers in the maintenance and operation of maintenance and operation of its micro entreprenuers for the entreprenuers in the micro entreprenuers in the
maintenance and CSF Building and its CSF' building and equipment maintenance and operation maintenance and operation of maintenance and operation of CSF 70,000.00 LGU JASMED
operation of CSF equipment of respective CSF's and their respective CSF's and and equipment
Building and Equipment equipment
Equipments
TOTAL
Prepared by: Approved by: Date:
MS. MARCIONILA E. REYES ATTY. FORTUNATO R. ABRENILLA 05 September 2013
Chairperson, GAD Focal Point System Municipal Mayor

Programming of 5% MDRRM Fund
2014 Municipal Disaster Risk Reduction and Management Fund Investmment Plan (LDRRMFIP)
Schedule of Implementation Amount of Appropriation/Allocation

Functional Programs/Projects/Activity Implementing Expected Funding
Classification Code and Description Office Output Source
(1) (2) (3) Strarting Date Completion Date (6) (7) MOOE CO Total
(4) (5) (8) (9) (10)
94 - Disaster Risk Reduction and Management Program

reduced siltation
Dredging and declogging of rivers and estuaries
MDRRMO July December level alonng river MDRRM Fund 90,000.00
(753)
banks 90,000.00
Conduct of Community-based Monitoring

MPDC April September 2014 CBMS Data MDRRM Fund 200,000.00
System (CBMS)
200,000.00
Tree Planting Activities/Bamboo Planting increased forest
MDRRMO January December MDRRM Fund 80,000.00
Reforestation (969/795) cover 80,000.00
Emergency Works and Response Team 80,000.00

80,000.00
Response,search and rescue and retrieval save life during
operation (JEMRU) (969) emergencies 347,760.00
9 - Other
Purposes Information Education Campaign - DRRM Hour,
leaflets, tarpaulin, flyers, tarpaulin, fabrication IEC activities
of warning signs,danger signs, caution/danger conducted
tape, family guide toaction per hazards, etc.
50,000.00
Sand bagging
Sand bagging for flood control MDRRMO January December MDRRM Fund 30,000.00
activity 30,000.00
Purchase of Fire/Water Truck MDRRMO/BFP January February unit purchased MDRRM Fund
50,000.00 50,000.00
Sustainable Farming System at Sloping Area MAO January February slope protection MDRRM Fund 50,000.00
50,000.00
Conduct Environmental Forum/DRRM increased
Contingency/Planning workshops MDRRMO November December awareness on MDRRM Fund 20,000.00
DRR Researches (758) environmental laws 20,000.00

(4) (5) (8) (9) (10)
1- Relief and Recovery -

reserved quick
Quick Response Fund (765) MDRRMO January December MDRRM Fund 1,117,214.15 1,117,214.15
response fund
cash & goods
Aid to Disaster Victims (878) MDRRMO January December MDRRM Fund 150,000.00 150,000.00
extended
2 - Preparedness and Mitigation
Projects - MOOE -
inceased knowledge
Capacity Building Activities (753)
on disaster
(Strengthening Federated DRRM Action Officers, MDRRMO January December MDRRM Fund
preparedness
JEMRU & MDRRMC members)
120,000.00 120,000.00
disaster resilient
Training and Seminars Expenses (753) MDRRMO January December MDRRM Fund
community
90,000.00 90,000.00
disaster resilient
Travelling Expenses (751) MDRRMO January December MDRRM Fund
community 60,000.00 60,000.00
DRRM
Financial Aid assistance to emergencies for the
MDRRMO January December project/materials MDRRM Fund
33 barangays
1- General provided 165,000.00 165,000.00
Public Services disaster resilient
Repair and Maintenance - Flood Control (856) MDRRMO January December MDRRM Fund
community 90,000.00 90,000.00
Waterways, Aqueducts, Seawalls, River Walls

disaster resilient
and Others (Seawall near Temp Terminal & MDRRMO January December MDRRM Fund
community
Bunga Mar Fish Port )(257) 90,000.00
90,000.00
Repair and Maintenance - Canals and Laterals disaster resilient
MDRRMO January December MDRRM Fund
(855) community 90,000.00 90,000.00
Repair and Maintenance - Heavy Equipment various repaired
MDRRMO January December MDRRM Fund
(830) and fixed 50,000.00 50,000.00
disaster resilient
Telephone Expenses - Mobile (773) MDRRMO January December MDRRM Fund
community 20,000.00 20,000.00

(4) (5) (8) (9) (10)
disaster resilient
Telephone Expenses - Landline (772) MDRRMO January December MDRRM Fund
community 60,000.00 60,000.00
disaster resilient
Internet Expenses (774) MDRRMO January December MDRRM Fund
community 12,000.00 12,000.00
disaster resilient
Transportation Expenses (784) MDRRMO January December MDRRM Fund
community 10,000.00 10,000.00
disaster resilient
Other Supplies Expenses (765) MDRRMO January December MDRRM Fund
1- General community 40,000.00 40,000.00
Public Services disaster resilient
Office Supplies Expenses (755) MDRRMO January December MDRRM Fund
community 20,000.00 20,000.00
disaster resilient
Gasoline, Oil & Lubricant Expenses (761) MDRRMO January December MDRRM Fund
community 120,000.00 120,000.00
disaster resilient
Miscellaneous Expenses (884) MDRRMO January December MDRRM Fund
community 50,000.00 50,000.00
disaster resilient
Rent Expenses (782) MDRRMO January December MDRRM Fund
community 10,000.00 10,000.00
available supplies
4- Health Drugs and Medicines Expenses (759) MDRRMO January December MDRRM Fund
of medicines 40,000.00 40,000.00

(4) (5) (8) (9) (10)
3 - Preparedness and Mitigation

Projects - CO -
functional alarm
Establishment of Early Warning Device (831) MDRRMO January December MDRRM Fund
system
10,000.00 10,000.00
ready tools for
Pre-disaster Equipment & Accessories (831) MDRRMO January December MDRRM Fund
emergency used 60,000.00 60,000.00
IT Equipment & Software (223) functional
(Maintenance of Community Radio, Emergency MDRRMO January December emergency advisory MDRRM Fund
Advisory System) system 30,000.00 30,000.00
school
3- Education Rehabilitation of School Buildings MEO January January buildings MDRRM Fund 60,000.00 60,000.00
evacuation center
Construction of Evacuation Center MEO June August MDRRM Fund
built 102,073.00 102,073.00
4 - Others -
Insurance Expenses LGU January December insured properties MDRRM Fund 60,000.00 60,000.00
Grand Total 3,411,974.15 312,073.00 3,724,047.15
Approved by:
Prepared by:
ENGR. GERRY V. ARANETA ATTY. FORTUNATO R. ABRENILLA

MDRRM Officer Municipal Mayor

Municipal Nutrition Action Plan 2014
GOALS AND OBJECTIVES
Based on the Millennium Development Goals (MDGs) and the current reality of the Jagna , the LGU has targeted :
1. Goal 1 (Eradicate Extreme Poverty and Hunger)
 0.62% reduction of the total number of underweight children;
 100% reduction in iron and Vitamin A deficiency in infants and children
 50% reduction of the total number of households eating less than the minimum level of dietary energy
2. Goal 4 (Reduce Child Mortality)
 100% reduction in infant mortality
 0-5 fully immunized
 Timely check-up and medication for newborns
3 Goal 5 (Improve Maternal Health)
 100% reduction in iron, iodine and Vitamin A deficiency in pregnant and lactating mothers
 0 .003% maternal mortality
 All women have access to pre and post natal care

Responsible Person
Current
Objective Lead Agency
Situation Timeframe
(Expected Priority Actions Strategies/Activity (Target population Estimated Budget
(Nutrition problem (Program/Project
Outcome) (Programs/Projects) groups/ Php
Addressed) Duration)
Participants)
Twice a year Data gathering of record Jan. to July 2014 MNAO/

Operation from Barangay Nutrition BNS/BHW/Midwives,
Timbang (OPT) for Scholar (BNS) and District Pre-shool, school
Prevalence of Reduced the Pre-school and Nutrition Coordinator childrens, DNC
(1.79%) 64 children prevalence of school children (DNC) members
malnourished underweight
based on OPT pre-school Nutrimix Production, packing and Jan. to Dec. 2014 BNS,BHW Comm. on 50,000.00
Record January children from Production by the distribution of Nutrimix Health, Day Care
2012. 2.41% (88 ) to BNS Workers
1.79% (64) by
the end of 2012 Supplemental feeding to 33 Jan. to Dec 2013 BNS,BHW BNC, Day 2,500.00
brgys Care Workers
Mass feeding to all children July 2014 BNC
Distribution of Daily Feeding of Manna January to BNS,BHW Comm. on 5,000.00

Nutri pack from Pack ( Fortified Rice and December 2014 Health, Day Care
Philos Health Soy Protein Meal Package) Workers, Philos
Courtesy of Philos Health Personnel
Lack of Food In- Access to fresh Implement Food Production January to MAO, MNAO, RHU, 158,000.00
take fruits and Gulayan sa  Launching of Gulayansa December 2014/ school age children
vegetables Barangay Program Barangay (BNC school year
Gardening)

 Backyard vegetable
Gardening
 Livestock raising
 GulayansaPaaralan
Micro nutrients Reduce Vitamin Coordinate DOH  Micro Nutrients
deficiency A deficiency for the Supplies Supplementation April and DOH,RHU 10,000.00
for the Program Program October 2014 Personnel,BNS
(GarantisadongPambat BHW/pre-schoolers
a)
 Vitamin A
Supplementaion
 Deworming of Children
Micronutrient To reduced the Identification  Iron and folic acid for January to
deficiency among prevalence of pregnant and all pregnant and December 2014 PHILOS/RHU 1 & 2,
pregnant and iron deficiency, lactating women lactating women BNS, BHW
lactating mother iodine and in the barangay  Vitamin A
Vitamin A Supplementation
deficiency  Food supplementation
among pregnant
and lactating
women
Protein deficiency Enhance Renew MOA with *Milk Feeding Program March to MNAO, DSWD 50,000.00
children growth National Dairy In coordination with November 2014 Selected Barangays
development Authority National Dairy Authority
Low Family Income Increase family Closed Livelihood Assistance Whole year MAO, ATs, MNC Team 20,000.00
source of coordination of  Hog dispersal round
income the monitoring of  Goat dispersal

the livelihood  Cow dispersal
assistance of MNC  Provision of Vegetable
team and MAO. seeds
 Tilapia culture
 Artificial Insemination
(AI)
Large-family size Advocate Organized BNS Conduct Every Quarter MNAO, RHU 20,000.00
responsible team and LGU lectures/discussion on Personnel, LGU team
parenthood team from DSWD, responsible parenthood
Religious groups, per Barangay
NGOS, POs Regular Radio Program
“LGU Hour” at DYJP
Community Radio
Lack of To raise Information  Conduct lectures, Every quarter MNAO, RHU 20,000.00
understanding awareness Education counseling on eating Personnel, BHWs
about nutrition among children, Campaign practices by the BNS
resulting to parents,  Promoting good
incorrect eating teachers and nutrition thru various
practices guardians. IEC materials
Insufficient Improved Prepare Capability Building of BNS February 2014 MNAO, Prov Nutrition 20,000.00
knowledge of new manner of activity/training - Refresher Course on Coordinator, Mun
updates BNS/BNC reporting and design for BNS and BNC Nutrition Coordinator
recordings and recordings Capability Building and District
reporting course Nutritionist
Enhance -Regularize  Operation Timbang MNAO, BNS, BHW,
Administrative (OPT)
program meetings, January- RHU 1 & 2 Personnels,
concerns not yet  Monitoring of BNC /BNS 120,000.00
management monitoring, December 2014 Selected Department
systematized  Quarterly MNC Meeting
and monitoring assessment and Heads
 Municipal Nutrition

evaluation Evaluation
-Documentation  Provincial Nutrition
of all activities Evaluation
-Improve reportial  Regional, National
Nutrition Evaluation
system
 Nutrition Month
-Improve planning Celebration
process  Planning MNAP for 2014
 Adaption of MNAP
 Monitoring , Supervision
of Daily Feeding
 Assessment of
Gulayansa Barangay
 Data Gathering of
records from MNC
members
 Program
Implementation Review
 BNS monthly meeting
 Procurement of
additional weighing
scales, height/length
boards.

MUNICIPAL INTEGRATED AREA COMMUNITY PUBLIC SAFETY PLAN (MIA/ CPSP)
LEVEL/ TIME FRAME

PROGRAMS/ LEAD/
ISSUES/ EXPECTED SCOPE OF
OBJECTIVES PROJECTS/ SUPPORT REMARKS
PROBLEMS OUTPUT IMPLEMENT DATE DATE
ACTIVITIES AGENCIES
ATION START COMPLETION
KEY RESULT AREA: CRIME PREVENTION
Presence of To gather information  Weekly visitation in very 33 barangays visited Within the Jan. 2014 Dec. 2014 PNP/ Requires fuel
crime concerning peace and barangays municipality MLGU/BLGU allocations
incidence order
such as
To conduct symposium  Symposium on Anti- Conducted Within the Jan. 2014 Dec. 2014 PNP/ Requires fuel
juvenile
and VAWC seminars to Drug Abuse/Violence on symposiums to 33 municipality MLGU/BLGU allocations
problems,
33 barangays Women and Children barangays
drugs, illegal
gambling, ect. To inform and educate  Police weekly program 100% awareness on Within the Jan. 2014 Dec. 2014 PNP/ Requires fuel
the community in over DYJP peace and order of municipality MLGU/BLGU allocations
peace and order the community
To conduct Police  Police visibility patrol Reduction of crime Within the Jan. 2014 Dec. 2014 PNP/ Requires fuel
Visibility / Patrol (Beat and mobile patrol) incidence municipality MLGU/BLGU allocations
Operation within AOR
To conduct barangay  Periodic visit to 33 barangays visited Within the Jan. 2014 Dec. 2014 PNP/ Requires fuel
visitation Barangay Tanod municipality MLGU/BLGU allocations
Outpost
To inform  Police attendance to all 100% awareness on Within the Jan. 2014 Dec. 2014 PNP/ Requires fuel
communities on peace barangay assemblies peace and order of municipality MLGU/BLGU allocations
and order the community
Capacity building of  Tanod and BPATs Trained Tanods and Within the Feb. 2014 March 2014 PNP/
Barangay Tanods and Training BPATS municipality MLGU/BLGU
BPATS
To strengthen  Regular MPOC/ BPOCs Functional Municipal and Jan. 2014 Dec. 2014 MPOC, PNP,

LEVEL/ TIME FRAME
PROGRAMS/ LEAD/
ACTIVITIES AGENCIES
MPOCs/BPOCs and Meetings MPOC/BPOCs Barangay DILG
MADAC/BADAC  Seminar on level
BPOCs/BADAC and
other BBIs
 Conduct Best
Barangay/BPOC/BADAC
evaluation and award
KEY RESULT AREA: LAW ENFORCEMENT
Presence of Minimize violators  Strict implementation 100% Municipal Jan. 2014 Dec. 2014 PNP / LGU Active support
crimes in the of national laws and apprehensions wide from
municipality municipal ordinances community
Apprehension and file  Continuous campaign 100% Municipal Jan. 2014 Dec. 2014 PNP / LGU Active support
in court against criminal apprehensions wide from
elements and wanted community
persons
To eradicate all illegal  Continuous campaign Curved illegal Municipal Jan. 2014 Dec. 2014 PNP / Active support
activities against all illegal activities activities wide LGU/BLGU from
like illegal gambling; illegal community
possession of firearms Requires
(loose firearms); violation budgetary
of environmental laws; aspects
illegal drugs and ect.
 Implementation of special
laws such as RA 7610, RA
9344, RA 9264, etc.
 Conduct raids, massive
seaborne patrols,
symposium to schools and

LEVEL/ TIME FRAME
PROGRAMS/ LEAD/
ACTIVITIES AGENCIES
IEC to all barangays
 Quarterly monitoring and
reporting conducted
Installation of Tracking  Tracking systems of Updated Laws and Municipal Jan. 2014 Dec. 2014 SB/LCE
system implemented Laws and Ordinances wide
Ordinances
To update the people  Publication of local Monthly local Municipal Jan. 2014 Dec. 2014 SB/MPIO
of the ordinances, bulletin/newspaper bulletin produced wide
plans and and distributed
accomplishments of
the LGU.
To encourage motor  Balik Rehistro Program Increase in motor Municipal Jan. 2014 Dec. 2014 LTO, DTI
vehicles owners to  (Information Campaign vehicle registration wide
register/license  DLRC One Stop Shop
 E-Patrol deployment Increased in
renewal)
(mobile registration registration &
driver’s license
KEY RESULT AREA: PROSECUTION AND COURTS

No Speedy trail of pending  Request for a Pending cases be Within the Jan. 2014 Dec. 2014 1oth MCTC
permanent cases permanent judge resolved at the municipality Jagnaa, Bohol /
judge soonest possible of Jagna LCE
assignment time to 50% before
the end of the year

LEVEL/ TIME FRAME
PROGRAMS/ LEAD/
ACTIVITIES AGENCIES
Lacks To enhance and  Continuous education 90-100% cases 33 barangays Jan. 2014 Dec. 2014 Lupon
technical improve barangay and training of Lupon amicably settled Tagapamayapa,
expertise on justice system Tagapamayapa DILG, MCTC
Katarungang
Pambarangay
(KP)

PROGRAMS/ TIME FRAME LEAD/
ISSUES/ EXPECTED LEVEL/SCOPE OF
PROBLEMS OUTPUT IMPLEMENTATION DATE DATE
ACTIVITIES AGENCIES
STARTED COMPLETED
KEY RESULT AREA: FIRE PREVENTION AND PROTECTION
Lack Fire Fire Prevention & Conduct Lecture Knowledge to the Municipal Wide Jan.2014 Dec.2014 BFP/LGU
Education Education. regarding cause of Fire Theory of Fire
and ways to prevention and
extinguish, fire to proper response
schools or of fire.
establishments.
Fire Prevention Conduct regular Fire Identification and All Occupancies Jan.2014 Dec.2014 BFP/LGU
Safety Inspection to Correction of
buildings or possible areas that
establishments and cause fire.
other occupancies.
Fire Suppression Conduct Drills and Knowledge on Fire Municipal Wide Jan.2014 Dec.2014 BFP/LGU
Knowledge on Trainings and Fighting Tech.and
Response of Fire formation of Fire Response on Fire.
Brigades Volunteer.
Fire Prevention Conduct Pre-Incident Familiarization of Fire Prone Areas Jan.2014 Dec.2014 BFP/LGU
survey to public, the Fire fighters
commercial on community
establishments. structure.
Fire Prevention Disseminate Awareness on Fire Prone Areas Jan.2014 Dec.2014 BFP/LGU
Grass fire Information to all Grass Fire
brgys. About the fire response.
safety and response

ACTIVITIES AGENCIES
STARTED COMPLETED
KEY RESULT AREA: COUNTER INSURGENCY

Maintain - Prevention for  Prophylactic patrol 500 hours patrol Barangays with Jan. 2014 Dec. 2014
insurgency free lawless elements operation operation presence of AFP/PNP
CPP/NPA
To conduct pulong-  Pulong-pulong Conducted 100% Barangay level Jan. 2014 Dec. 2014 AFP/PNP
pulong regarding pulong-pulong in
internal security the 33 barangays
operation
To strengthen the  Activate training of 100% of the 33 barangys has its Jan. 2014 Dec. 2014 AFP/PNP BIN must be given
Barangay BINs organized BIN respective BIN to funds for their
Intelligence  Intelligence support the peace assist their activities
Gathering
Network(BIN) of the and order of the barangay
33 barangays municipality thru
intelligence
Provide information gathering on
to AFP & PNP insurgency
problems

TIME FRAME
PROGRAMS/ LEVEL/SCOPE OF LEAD/
ISSUES/ EXPECTED DATE DATE
OBJECTIVES PROJECTS/ IMPLEMENTATIO SUPPORT REMARKS
PROBLEMS OUTPUT STARTED COMPLETE
ACTIVITIES N AGENCIES
D
KEY RESULT AREA: ENVIRONMENTAL PROTECTION
Grass Fire on To present open fire  Construction of fire Fire line constructed Barangay tree Feb. 1, Feb. 28, MDDRMC,
Tree Plantation during summer break/ fire line plantation site 2014 2014 MAO, BFP
Site To secure newly
planted trees
To increase  Continuous IEC Right information Barangay Feb. 2014 March 2014 MDDRMC,
community disseminated MAO, BFP
awareness
Illegal cutting of To safeguard and  Organized Bantay Eliminate/ full Municipal/Baranga Jan. 2014 Dec. 2014 MAO, DENR,
trees Protect forest Kalikasan stoppage of illegal y DRRMO,
Illegal treasure resources within  Deployment/ cutting of trees PNP
hunting protected area Deputization of Bantay within the
Slash & burn in Kalikasan protected area, &
forest land.  Training and illigal treasure
Deputization hunting and
malpractice on slash
and burn.
Excessive use of Shifting of  Promotion of organic Pilot areas Barangay Jan. 2014 Dec. 2014 MAO, BAPS,
chemical inappropriate farming established & fully PAO,
pesticides & farming system to  Technology demo on developed Landcare
fertilizers organic & integrated crop Foundation,
sustainable farming management DA RFU VII
system
Improper waste To elliminate  Strict enforcement of Clean and health Barangay & Jan. 2014 Dec. 2014 ISWM,
disposal improper waste ISWM Ordinance environment Municipal wide DRRM, PNP,
disposal  Continuous IEC MHO
To effectively  Strict enforcement of

TIME FRAME
PROGRAMS/ LEVEL/SCOPE OF LEAD/
ISSUES/ EXPECTED DATE DATE
OBJECTIVES PROJECTS/ IMPLEMENTATIO SUPPORT REMARKS
PROBLEMS OUTPUT STARTED COMPLETE
ACTIVITIES N AGENCIES
D
manage waste RA 9003
 Implementation of Zero
Waste & establishment
of final disposal
Illegal extraction To regulate  Strict enforcement of Shoreline Coastal barangays Jan. 2014 Dec. 2014 Barngay
of sand & gravel extraction of sand municipal ordinance protection and official, PNP,
in the estuarine and gravel along the stability DENR
shoreline &
estuarine
Siltation on To improve water  Regular de-clogging Improved / Upland barangays Jan. 2014 May 2014 MLGU/MEO
riverbeds and flow along and dredging unobstructed
sea shores waterways and waterways
prevent flooding
Degradation of To improve forest  Tree growing/ planting 2,000 trees planted Barangays Jan. 2014 Dec. 2014 DRRM,
forest covers and prevent  Plating of bamboo Stable forest land, Barangays,
landslides and along riverbanks riverbanks and sea Schools,
excessive erosion  Mangrove growing shores MAO, MEO
along hillsides & Abundant marine
rive banks resources
To improve habitat
of marine species
Presence of To elliminate illegal  Strict implementation 100% apprehension Barangay/Municip Jan. 2014 Dec. 2014 MFARMC,
illegal fishing fishing of fishery laws and of illegal fishers al waters BFARMC,
municipal ordinance PNP, Bantay
 Regular patrolling and Dagat
guarding

ACTIVITIES AGENCIES
STARTED COMPLETED
KEY RESULT AREA: HEALTH AND SANITATION
Presence of Eradicate hilot  Conduct continuous Parents availment Municipal/ Jan. 2014 Dec. 2014 RHU 1 & 2
“hilot” at practices IECs and Parents of proper community wide PNP
Barangay Can- Class maternal care
ipol, Jagna  Legal
Patronization of implementation
mothers to
“Hilot” practices
Teen-age Reduction of teen-  Conduct continuous Teen-agers aware All Schools Jan. 2014 Dec. 2014 RHU, PTA,
pregnancy aged pregnancy IEC on the TESDA students DEPED, LnB,
rate  Values formation consequences of Church
seminars early pregnancy Organization
All teen-agers
reached with the
IEC
Absence of CR & 100% compliance  Conduct IECs HHs using sanitary barangays Jan. 2014 Dec. 2014 RHU, MEO
blind drainage of all HHs with  Provision of Public toilets
sanitary toilets Toilets at strategic
places
Presence of pig To reduce pollution  Ordinance No pigpens on Barangay / Jan. 2014 Dec. 2014 LCE/SSB
pens in and neighborhood prohibiting residential areas community wide
residential areas quarrels construction of
pigpens at residential
area
MCP Accreditation  Apply for MCP MCP Accredited Municipal Sept. 2013 Jan. 2014 RHU/
Accreditation MHO/LCE

 Finish the delayed
construction of
rooms
PROGRAMS/ TIME FRAME

ISSUES/ EXPECTED LEVEL/SCOPE OF LEAD/ SUPPORT
OBJECTIVES PROJECTS/ REMARKS
PROBLEMS OUTPUT IMPLEMENTATION DATE DATE AGENCIES
ACTIVITIES
STARTED COMPLETED
KEY RESULT AREA: CIVIL DEFENSE / DRRM-CCA
Lack of To enhance Conduct IEC and IEC materials Municipal wide Jan.2014 Dec.2014 MDRRMC, OCD, DILG, Funding can be
Awareness to disaster pre- disaster drills JEMRU taken from 70%
Climate change preparedness in schools, LDRRRM Fund
, Hazards & and climate Institutes, public.
Disasters in change adaption.
Jagna Posting of hazard Earthquake Municipal wide Jan.2014 Dec.2014
maps, cautions, Drills MDRRMC, OCD,
signage’s and conducted. PDRRMC
billboards.
Regular (DyJP) radio Municipal wide Jan.2014 Dec.2014

programs at Local Fire Drills JAGNA RADIO STN.
radio station. Conducted. MANAGER.
Regular dredging & Silted rivers Jan.2014 Dec.2014

declogging of rivers. Siltation of MUN.
rivers ENGINEERING OFFICE
decreases.

TIME FRAME LEAD/
PROGRAMS/ SUPPOR
ISSUES/ EXPECTED LEVEL/SCOPE OF REMA
OBJECTIVES PROJECTS/ DATE DATE T
PROBLEMS OUTPUT IMPLEMENTATION RKS
ACTIVITIES STARTED COMPLETED AGENCIE
S
KEY RESULT AREA: COMMUNITY DEVELOPMENT
Drug Problem Eradication of drug  Citizen Watch thru local media Drug-free Municipal wide Jan. 2014 Dec. 2014 PNP /
addiction community Media
Gambling Eradication of  Citizen Watch thru local media Gambling free Municipal wide Jan. 2014 Dec. 2014 PNP /
gambling Media
Computer / Proper regulation  Enforcement of municipal No students Barangays Jan. 2014 Dec. 2014 PNP,
Internet addiction Child safety & ordinance patronizing internet BPLO
security  Conduct random inspections shops during class
 Facilitate meeting with the hours.
proprietors of internet shops Lesser youth
 Implementation of curfew offenders
hours
 Posting or penalties
 BPLO to conduct orientation
before issuance of permits.
Gangsterism To reduce  Police visibility Increase youth Municipal wide Jan. 2014 Dec. 2014 PP,
gangsterism in the  School-based IEC participation to DEPED,
municipality  Quarterly sports program sports LnB
 PNP: Adopt-a-school program Reduction of gang
membership
Child neglect / To educate parents  Conduct IEC and parents class Increased Municipal wide Jan. 2014 Dec. 2014 MSWDO,
Irresponsible on child rearing  Facilitate job-opportunities productivity of PESO,
parents thru PESO, NGAs parents DEPED,

TIME FRAME LEAD/
PROGRAMS/ SUPPOR
ISSUES/ EXPECTED LEVEL/SCOPE OF REMA
OBJECTIVES PROJECTS/ DATE DATE T
PROBLEMS OUTPUT IMPLEMENTATION RKS
ACTIVITIES STARTED COMPLETED AGENCIE
S
Reduced child LnB
neglect
Dependency of Increase job  Facilitate job-fairs Decrease Municipal wide Jan. 2014 Dec. 2014 MSWDO,
people to lending opportunities  Livelihood programs unemployment PESO,
Rampant lending  IEC on Financial Management LnB
 IEC on lending
Need to retain the Increase community  Conduct LGU lead community High community Municipal wide Jan. 2014 Dec. 2014 LGU,
trust to the participation to LGUs activities such as but not participation Private
government various activities limited to: Sectors,
o Foundation Day Church
Celebrations
o Fiesta Celebration
o Agri/ Community Fairs
Prepared by: Approved by:
JUDY GRACE R. DOMINGUEZ ATTY. FORTUNATO R. ABRENILLA

MLGOO Municipal Mayor/MPOC Chairperson

MPOC Resolution Adopting the Municipal Integrated Area Community Public Safety Plan

Integrated Coastal Resource Management (ICRM) Operational Plan
WORK AND FINANCIAL PLAN 2014
Office/Department : Integrated Coastal Resource Management
Programs/Projects/Activities GAPS/
AIP EXPECTED OUTPUT/TARGET PERFORMANCE SOURCE OF Budget Year
MOOE ACCOUNT CODE TIME FRAME RESPONSIBLE PERSON REMARKS from
Code BENEFICIARIES INDICATORS FUND 2014
Capital Outlays LFC
Programs, Projects and Activities
Bantay Dagat Operati on (Muni ci pal Water patrol l i ng

operati on i ncl udes Bantay Dagat head honorari um,
8000-7 200,400.00
honorari um to 21 fi sh wardens,fuel and l ubri cants
and mai ntenance of patrol boat
Programs, Projects and
Roderi ck Vi rtudazo/Cami l o
Acti vi ti es i denti fi ed i n the Acti vi ty desi gns/ tri p
Ri zano/ Al ex Tadem/ Roni e
8000-7 M & E of MPAs/Underwater Cl ean-up Integrated Coastal Resource Jan-Dec ti ckets/attendance
Jami sol a/POs/Bantay Dagat
General Fund 35,000.00
Management (ICRM) Pl an sheets
Fi sh Wardens
8000-7 Fi sh Conservati on Week i mpl emented 5,000.00
8000-7 Internati onal Coastal Cl ean-up 5,000.00

8000-7 Month of the Ocean acti vi ti es 5,000.00
Maintenance and Other Operating Expenses
8000-7 Gasol i ne, Fuel and Lubri cants 761 10,000.00
8000-7 El ectri c Bi l l s 767 12,000.00
Mai ntenance and other
8000-7 Mai ntenance of Bouys 969 operati ng expenses for 30,000.00
Cami l o Ri zano/ Roderi ck
MFARMC/Bantay Dagat Task ICRM acti vi ti es
Jan-Dec Vi rtudazo/Al ex General Fund 10,000.00
8000-7 Mai ntenance of Patrol Boat 969 Force/Fi shery conducted
Tadem/MAFC/Roni e Jami sol a
Di vi si on/MPA/DuGJan
8000-7 ICRM/MPA/CRM/TWG Meeti ngs 969 Network 20,000.00
8000-7 Semi nars and Trai ni ngs 753

10,000.00
Total MOOE 342,400.00

Capital Outlays
8000-7 Purchase of Di gi cam for Bantay Dagat

7,000.00
8000-7 Scuba Oxygen Tank

16,000.00
Operati on of Bantay Dagat Cami l o Ri zano/ Roderi ck
Jan - Dec uni ts procured General Fund
conducted Vi rtudazo
8000-7 Uni form Bantay Dagat
6,300.00
8000-7 M & E Suppl i es 10,000.00

Total Capital Outlays 39,300.00
Prepared and reviewed by:

CAMILO A. RIZANO
Municipal Agriculturist

Annual Income of the LGU
Jagna is a 3rd class municipality. The data below shows the actual income of the LGU for the past 14 fiscal years and income estimates for fiscal year 2012 & 2013
1998 - -P 19,461,910.28
1999 - P 22,588,602.38
2000 - P 25,827,954.73
2001 - P 26,912,461.51
2002 - P 36,129,956.77
2003 – P 32,758,503.22
2004 – P 34,408,512.18
2005 – P 51,688,734.43
2006 - P 47,046,659.64
2007 - P 49,176,258.70
2008 - P 49,299,947.20
2009 - P 63,656,414.74
2010 - P 62,873,948.18
2011 - P 72,275,040.39
2012 - P 69,225,050.00
2013 - P 75,035,000.00
2014 - P 84,780,943.00

POVERTY INCIDENCE
The following are the summary of indictors as a results of the Poverty Database Monitoring System (PDMS) conducted last 2009.
1. 123 (3.43 %) Child/Children are Malnourished
2. 15 (0.24 %) Households have Child Mortality
3. 349 (5.47 %) Households have Crime Incidence
4. 519 (1.59 %) Person/Persons are Disabled
5. 710 (11.14 %) Households have No Electricity
6. 1,165 (18.27 %) Households have a Food Shortage
7. 776 (12.17 %) Households are below the Food Threshold
8. 3,878 (60.83 %) Households are using Environmentally Unfriendly Garbage Disposal
9. 14,868 (45.62 %) Person/Persons have No Health Insurance
10. 190 (2.98 %) Households have Makeshift Housing
11. 1,438 (22.56 %) Households are below the Income Threshold
12. 245 (0.93 %) Person/Persons are Illiterate
13. 2 (0.03 %) Households have Maternal Mortality
14. 10 (0.16 %) Households are below the Meals Threshold
15. 1,497 (23.48 %) Households have Unsanitary Toilet

16. 496 (7.03 %) Person/Persons are School Dropouts
17. 2,187 (34.31 %) Households are Not Owning the Lot
18. 1,941 (9.89 %) Person/Persons are Unemployed
19. 5,533 (86.79 %) Households are using Environmentally Unfriendly Waste Water Disposal
20. 206 (3.23 %) Households are using Non-Potable/Doubtful Drinking Water
WORK AND FINANCIAL PLAN PER OFFICE

WFP General Services
Office/Department : GENERAL SERVICES
Programs/Projects/Activities
AIP ACCOUNT PERFORMANCE RESPONSIBLE Current Year Budget Year
MOOE EXPECTED OUTPUT TIME FRAME SOURCE OF FUND
Code CODE INDICATORS PERSON 2013 2014
Capital Outlays
GSO Maintenance and Other Operating Expenses (MOOE)
1000-5 El ectri cal Bi l l s 767 2,630,000.00 2,800,000.00
1000-5 Communi cati on - Landl i nes 772 169,000.00 250,000.00
1000-5 Internet Subs cri pti on Expens es 774 25,000.00 120,000.00
1000-5 Travel l i ng Expens es 751 100,000.00 100,000.00
1000-5 Trai ni ngs & Semi nars Expens es 753 83,124.92 200,000.00
General Servi ces
1000-5 Offi ce Suppl i es Expens es 765 100,000.00 100,000.00
s ati s fi ed s uch as
1000-5 Jani tori al Servi ces /General Servi ces 795 pai d el ectri c bi l l s , 800,000.00 900,000.00
el ecri c bi l l s , Ms . Efrena A.
1000-5 Fi del i ty Bond 892 tel ephone bi l l s , i nternet 45,000.00 40,000.00
tel ephone bi l l s , Buenafe/Acti ng
bi l l s , no. of
1000-5 BAC Operati on Expens es 969 i nternet Muni ci pal Budget 150,000.00 50,000.00
Jan- Dec trai ni ngs /s emi nars General Fund
1000-5 Athel eti c & Sports Expens es 969 s ubs cri pti ons ,offi ce Offi cer/Ms . Moni ca 80,000.00 50,000.00
attended, l ogi cti c
1000-5 Pri nti ng Expens es 781 s uppl i es , and other Es ter Du, Ami el a S. 20,000.00 20,000.00
s uppl i es , proof of
mai ntenance and Bal aba
1000-5 Mai ntenance of Communi cati on Faci l i ti es 969 payments , etc. 80,000.00 30,000.00
other operati ng
1000-5 Tel ephone expens es -mobi l e 773 expens es 80,000.00 64,800.00
1000-5 Adverti s i ng Expens es /publ i cati on 734 60,000.00 60,000.00
1000-5 Other Repai rs and Mai ntenance 841 20,000.00 20,000.00
1000-6 Bui l di ng Ins urance 969 100,000.00
1000-5 Regi s trati on Expens es 969 50,000.00 50,000.00
1000-5 Other Servi ces 969 20,000.00
Motor pool
1000-5 Fuel , oi l & l ubri cants 761 trans portati on s ervi ces 500,000.00 600,000.00
1000-5 Motor vehi cl e mai ntenance 841 s ervi ceabl e and to offi ci al travel , Edi l berto Rani n/
200,000.00
operati onal LGU Jan-Dec authori zed tri ps ; Nes tor Arban/Jes s General Fund
1000-5 Other repai rs & mai ntai nance (Ai rcon) 841 60,000.00
vehi cl es functi onal vehi cl es ; Jumawan
1000-5 Vehi cl e Ins urances and LTO regi s trati on 969 compl i ant to LTO 200,000.00
Utility Services
1000-5 cl eanl i nes s and Efrena
Other s uppl i es and materi al s 765 50,000.00
s ani tati on to publ i c Jan - Dec Cl ean and s ani ti ze Buenafe/Uti l i ty Job General Fund
1000-5 Jani tori al Servi ces 795 comfort rooms , publ i c comfort rooms Order 75,000.00
Total MOOE 6,159,800.00
Capital Outlays
1000-5 Si gnages (market, l egi s l ati ve, per offi ce, RHU, s treamer hol der) 100,000.00
1000-5 Communi cati on Equi pments 30,000.00
1000-5 IT Equi pments (LCD,i nternet boos ter,mi crophone,etc) procurements of enhanced s i gnages ; 50,000.00
bas i c and effi ci ent and functi onal
1000-5 Pa pe rl e s s Docume nt Ma na ge me nt 300,000.00
i mmedi ate capi tal Jan - Dec audi o and vi s ual tool ;
1000-5 Purcha s e of Lot for Sl a ughte r Hous e Re l oca ti on outl ays for LGU upgraded tel ephone 200,000.00
s ervi ces uni ts
1000-5 I ns ta l l a ti on of CCTV 50,000.00
1000-5 PABX trunkl i ne 150,000.00
EFRENA A. BUENAFE
Designate General Services Officer

WFP Peace and Order

Office/Department : PEACE AND ORDER PROGRAM
AIP ACCOUNT PERFORMANCE RESPONSIBLE Budget Year
MOOE EXPECTED OUTPUT TIME FRAME SOURCE OF FUND Current Year 2013
Code CODE INDICATORS PERSON 2014
Capital Outlays
MUNICIPAL INTEGRATED AREA COMMUNITY PUBLIC SAFETY PLAN (MIA/ CPSP)
33 barangays visited ;Conducted symposiums to 33
barangays;100% awareness on peace and order of the
community; Reduction of crime incidence; 33 barangays
visited;100% awareness on peace and order of the
1000-4 Crime Prevention
community; Trained Tanods and BPATS; Functional
MPOC/BPOCs; Conduct Best Barangay/BPOC/BADAC
evaluation and award
30,000.00
Law Enforcement 100% apprehensions;Curved illegal activities;Updated Laws
and Ordinances; Monthly local bulletin produced and
1000-4
distributed;Increase in motor vehicle registration; Increased
in registration & driver’s license 30,000.00
Prosecutiuon and Courts Pending cases be resolved at the soonest possible time to
1000-4 50% before the end of the year; 90-100% cases amicably
settled. 20,000.00
Fire Prevention and Protection Knowledge to the Theory of Fi re prevention and proper
response of fi re; Identifi cation and Correction of possible
1000-4 areas that cause fi re.; Knowledge on Fi re Fi ghting Tech.and
Response on Fi re; Familiarization of the Fi re fi ghters on
community structure; Awareness on Grass Fi re response.
20,000.00
Counter Insurgency 500 hours patrol operation; Conducted 100% pulong-pulong
in the 33 barangays; 100% of the organized BIN support the
1000-4
peace and order of the municipality thru intelligence Jan - Dec
gathering on insurgency problems 20,000.00
Environmental Protection Right information disseminated; Fire line constructed; Eliminate/ full
stoppage of illegal cutting of trees within the protected area, & illigal
treasure hunting and malpractice on slash and burn; Pilot areas
established & fully developed; Clean and health environment;
1000-4 Shoreline protection and stability; Improved / unobstructed
waterways; 2,000 trees planted;Stable forest land, riverbanks and sea
shores;Abundant marine resources;100% apprehension of illegal
fishers 70,000.00
Parents availment of proper maternal care ;Teen-agers
aware on the consequences of early pregnancy;All teen-
1000-4
agers reached with the IEC ;HHs using sanitary toilets; No
Health and Sanitation pigpens on residential areas ;MCP Accredited 20,000.00
Civil Defense/DRRM-CCA IEC materials; Earthquake Drills conducted.; Fi re Drills
1000-4
Conducted.; Si ltation of rivers decreases. 20,000.00
Community Development Drug-free community Gambling free No students patronizing
internet shops during class hours; Lesser youth offenders
Increase youth participation to sports; Reduction of gang
1000-4 membership;Increased productivity of parents; Reduced
child neglect ;Decrease unemployment High community
participation
20,000.00
1000-4 Anti-drug Abuse Operation Surveillance conducted; identifi cation of drug-user/pusher

50,000.00
1000-4 Protective services/Anti-Drug Abuse Operation Jan-Dec General Fund 200,000.00 100,000.00
1000-4 Integrated Public Safety Plan 753 Jan-Dec General Fund 100,000.00

Capital Outlays
Maintenance and Other Operating Expenses (MOOE)
Law Enforcement
1000-4 Trainings and Seminars on Law Enforcement 20,000.00
1000-4 Aid to Tanods during Special Holidays 20,000.00
1000-4 Katarungang Pambarangay 50,000.00
1000-4 Environmental Protection Program 80,000.00
1000-4 Traffic Enforcement Expenses 20,000.00
Training on RA 9344 & Brgy. Council for the
1000-4 Barangay-based Institution (BBIs) capacited Jan-Feb MLGOO/MSWDO/ MPOC 50,000.00
Protection of Children (BCPC)
Training on Tanod & BPATs Jan-Feb PNP MPOC 50,000.00
Barangay Evaluations & Search:
Seach for The Outstanding Brgy Official of
Jan-Feb
the Year (TOBOY) - Municipal Level
Lupon Tagapamayapa Incentives Award
Jan-Feb
(LTIA)
Seach for best Brgy Peace and Order MLGOO/MDC/MCP
Municipal search conducted No.functional Barangay-
Council (BPOC) and Brgy. Anti-Drug Abuse April-June C/ MPOC/ Search 155,000.00
Awards & Incentives provided based institutions
Council (BADAC) Committee
Seach for best Brgy. Council for the
Feb-March
Protection of Children (BCPC)
Seach for best Brgy. Development Council
Feb-March
(BDC)
Search for Best Barangay March-April
Issues with interventions
Regular Local Special Bodies meeting (MPOC,
12 Meetings conducted Jan-Dec identified 12 minutes of Secretariat per LSBs MPOC 30,000.00
MADAC, LCPC, MDRRMC)
meetings
LGU with CY 2013 SLGR &
LGPMS & BGPMS Implementation and MLGOO/MPDC/
Conducted LGPMS & BGPMS implementaton Jan-March 33 Brgys with 2013 SBGR 5,000.00
monitoring LGPMS Committee
by the end of March 2014
PNP Services
1000-4 Office Supplies 10,000.00
1000-4 Travelling Expenses 20,000.00
1000-4 Support to Legal Services 50,000.00
Fuel, oil & lubricants Maintain peace and order situation, conducts police
1000-4 120,000.00
visibility and operations to identify users and posers of Jan - Dec
1000-4 Motor vehicle maintenance 40,000.00
prohibited drugs
1000-4 Other Expenses 8,000.00
1000-4 Radio Maintenance 5,000.00
1000-4 Maintenance of Building 20,000.00
1000-4 BFP Services

1000-4 Traveling expenses 24,000.00
1000-4 Office supplies expense 8,000.00
1000-4 Telephone Expenses-Landline 18,000.00
1000-4 Repairs & Maintenance - Aircon & Fixtures Public buildings and built up areas fire safety surveilance 5,000.00
Jan - Dec
Repairs & Maintenance - Vehicle and fire preventions measures
1000-4 50,000.00
Firefighting Supplies & Equipment - Fire
1000-4 Extinguishers, fire hoses,fire boots,fire
helmets 50,000.00

Capital Outlays
1000-4 Maintenance of Community Radio (Station DYJP)
1000-4 Office Supplies 10,000.00
1000-4 IT & audio equipments maintenance DYJP operations and delivery of its service Jan - Dec 20,000.00
1000-4 DYJP NTC License Renewal 10,000.00
Goyo Hall Services (MPOC Expenses)

1000-4 IT and Audio Equipments (Goyo Hall, Sound System,etc) 60,000.00
1000-4 MDC Expenses Efficient, effective and conducive venue for meetings, 50,000.00
Jan - Dec
1000-4 sessions and workshops
Local Special Bodies Meeting Expenses 150,000.00
1000-4 Other supplies and materials 150,000.00
Socio-cultural Expenses
1000-4 Bohol Sandugo 150,000.00
1000-4 Foundation Day Activities 175,000.00
1000-4 Local Council of Culture and Arts Expenses 25,000.00
Jan - Dec
1000-4 Publications 200,000.00
1000-4 Agri Fair of Local Products 75,000.00
1000-4 Library Services:

1000-4 Subscription of newspaper 90,000.00
1000-4 Llibrary Supplies and Materials Jan - Dec 10,000.00
1000-4 Janitorial services 40,000.00
Total MOOE 2,718,900.00
1000-4 Intelligence Fund/Confidential Fund Jan - Dec 615,900.00
PNP Chief, BFP Chief

WFP Mayor’s Office

Office/Department : OFFICE OF THE MAYOR
AIP ACCOUNT Current Year Budget Year
MOOE EXPECTED OUTPUT TIME FRAME PERFORMANCE INDICATORS RESPONSIBLE PERSON SOURCE OF FUND REMARKS
Code CODE 2013 2014
Capital Outlays from LFC
PPAs
Various priority development No. of Program of Works; Municipal Mayor/
Various Municipal
1000-1 878 projects in the 33 barangays Jan-Dec Brgy Resolutions for the MPDC/Municipal General Fund 300,000.00 400,000.00
Development Initiative Fund
implemented Request of the Project Engineer
Purchased of no. of units acquired General Services In-
1000-1 Jan-Dec General Fund
Equipment/furnitures 221 Units acquired for office use charge 50,000.00
450,000.00
Business Permits and Licensing Office
Offi ce Suppl i e s Expe ns e s no. of Business
1000-2 Issuance and Processing of 60,000.00
Clearance/Mayors' Ms. Efrena A. Buenafe
Mayor's/Business Permit and Jan-Dec
Othe r Suppl i e s & Ma teri a l s Permit/Business Clearance and BPLO Team
1000-2 Licensing Operation
issued 40,000.00
Asset Management, InspectorE Team Services

1000-3 Offi ce Suppl i e s Expe ns e s Updated inventory list and 20,000.00
Acknowledgement Receipts of Inventory lists, compilation Ms. Monica Ester Du
1000-3 Othe r Suppl i e s & Ma teri a l s Jan- Dec 10,000.00
Equipments of the LGU assets, real of AREs, MRs, records and Staff
Janitorial/Other Services properties, equipments, vehicles, 102,960.00
furnitures and fixtures, etc.
1000-1 Travelling Expenses - Local 751 Jan-Dec annual report containing a 300,000.00 300,000.00
1000-1 Telephone Expenses-Mobile 773 Jan-Dec summary of all matters 85,000.00 85,000.00
pertaining to the
1000-1 Office Supplies Expenses 755 general supervision and control over Jan-Dec 110,000.00 40,000.00
management,
Scholarship Expenses 754 all programs, projects, services, and 90,000.00 90,000.00
administration and
Trainings/Scholarship activities of the municipal
1000-1 Jan-Dec development of the Municipal Mayor/
Expenses 753 government; 60,000.00
municipality and all Executive
Fuel, Oil and Lubricants Direct the formulation of the
1000-1 Jan-Dec information and data Secretary/Mayor's General Fund
Expenses 761 municipal development plan, with the 100,000.00
relativeto its political, Office Staff and
Repair/Maint.-Land Transport assistance of the municipal
1000-1 Jan-Dec social and economic Personnel
841 development council, and upon 50,000.00
conditions; and
1000-1 Discretionary Expenses 795 approval thereof by the sangguniang Jan-Dec 18,793.00 19,420.66
supplemental reports when
bayan
Grants/Donation-League of unexpected events and
1000-1 Jan-Dec 20,000.00
Municipality 884 situations arise at any time 20,000.00
1000-1 Representation expenses 783 Jan-Dec during the year, particularly 20,000.00 20,000.00
Total MOOE 1,017,380.66
AMIELA S. BALABA/MONICA ESTERLITA DU

Executive Secretary/Asset Management Officer

WFP Office of the 8th Sangguniang Bayan & Vice Mayor’s Office
Office/Department : 8TH SANGGUNIANG BAYAN
AIP ACCOUNT PERFORMANCE RESPONSIBLE
MOOE EXPECTED OUTPUT TIME FRAME SOURCE OF FUND Current Year 2013 BUDGET
Code CODE INDICATORS PERSON
Capital Outlays

Tra vel l i ng Expens es - Vi ce
1000-6 751 Ja n-Dec Vi ce Ma yor, Genera l Fund 100,000.00
Ma yor 100,000.00
Members of the
Tra vel l i ng Expens es - Boni fa ci o No. of a pproved
1000-6 751 Ja n-Dec Sa ngguni a ng Ba ya n Genera l Fund 70,000.00
Go Vi rtudes , Sr genera l a ppropri a ti on 70,000.00
Tra vel l i ng Expens es -M. Ja mora ordi na nces s uch a s the Vi ce Ma yor,
1000-6 751 Ja n-Dec Genera l Fund 70,000.00
a nnua l budgets a nd Members of the 70,000.00
1000-6 Tra vel l i ng Expens es - R. Ll oren 751 Ja n-Dec s uppl ementa l budgets Sa ngguni a ng Ba ya n Genera l Fund 70,000.00 70,000.00
Tra vel l i ng Expens es - D. a nd a ppropri a te funds Vi ce Ma yor,
Vi rtuda zo for s peci fi c progra ms , Members of the 70,000.00
1000-6 Tra vel l i ng Expens es - L. Oci o 751 ena ct ordi na nces , Ja n-Dec proj ects , s ervi ces a nd Sa ngguni a ng Ba ya n Genera l Fund 70,000.00 70,000.00
a pprove res ol uti ons a cti vi ti es of the
Tra vel l i ng Expens es - A.
1000-6 751 a nd a ppropri a te funds Ja n-Dec muni ci pa l i ty: no. of Vi ce Ma yor, Genera l Fund 70,000.00
Ca bres ta nte 70,000.00
for the genera l wel fa re pl a ns a dopted a nd Members of the
Tra vel l i ng Expens es - C.
1000-6 751 of the muni ci pa l i ty a nd Ja n-Dec revi ewed;no. of ena cted Sa ngguni a ng Ba ya n Genera l Fund 70,000.00
Ca gul a da 70,000.00
i ts ; Approve i ntegra ted zoni ng
Tra vel l i ng Expens es - A. Pei l a go
1000-6 751 ordi na nces a nd pa s s Ja n-Dec ordi na nces i n Vi ce Ma yor, Genera l Fund 70,000.00
70,000.00
res ol uti ons neces s a ry cons ona nce wi th the Members of the
Tra vel l i ng Expens es - Ci ri l o C.
1000-6 751 for a n effi ci ent a nd Ja n-Dec a pproved Sa ngguni a ng Ba ya n Genera l Fund 70,000.00
Acedo 70,000.00
effecti ve muni ci pa l comprehens i ve l a nd
Tra vel l i ng Expens es - Jes s yl M. Vi ce Ma yor,
1000-6 751 government; Revi ew a l l Ja n-Dec us e pl a n, s ubj ect to Genera l Fund 70,000.00
Ja l op Members of the 70,000.00
ordi na nces a pproved exi s ti ng l a ws , rul es a nd
1000-6 Tra vel l i ng Expens es - Sta ff 751 Ja n-Dec Sa ngguni a ng Ba ya n Genera l Fund 35,000.00 35,000.00
by the s a ngguni a ng regul a ti ons ; no. of SB
1000-6 Offi ce Suppl i es Expens es 755 Ja n-Dec Vi ce Ma yor, Genera l Fund 80,000.00 100,000.00
ba ra nga y a nd executi ve res ol uti ons regul a ti ng
Bookbi ndi ng l ega l documents Members of the
1000-6 969 orders i s s ued by the Ja n-Dec the zoni ng a nd a pprove Genera l Fund 100,000.00 100,000.00
Sa ngguni a ng Ba ya n
1000-6 Tra i ni ngs & Semi na r Expens es 753 punong ba ra nga y to Ja n-Dec s ubdi vi s i on pl a ns for Genera l Fund 150,000.00 250,000.00
determi ne whether res i denti a l ,
1000-6 Other s uppl i es & expens es 765 Ja n-Dec Vice Ma yor, Members Genera l Fund 30,000.00 50,000.00
thes e a re wi thi n the commerci a l , or
Revi s i on/ Formul a ti on of codes of the Sa nggunia ng
1000-6 969 s cope of the pres cri bed Ja n-Dec i ndus tri a l purpos es Ba ya n Genera l Fund 100,000.00
200,000.00
powers of the a nd other devel opment Vice Ma yor, Members
1000-6 Legi s l a ti ve As s i s ta nce 878 Ja n-Dec Genera l Fund 100,000.00 100,000.00
s a ngguni a n a nd of the purpos es no. Of of the Sa nggunia ng
1000-6 Tel ephone Expens es -La ndl i ne 772 punong ba ra nga y; Ja n-Dec Ba ya n Genera l Fund 30,000.00 30,000.00
regul a ted
1000-6 Tel ephone Expens es -Mobi l e 773 ma i nta i n pea ce a nd Ja n-Dec es ta bl i s hment, Vice Ma yor, Members Genera l Fund 304,800.00 312,000.00
1000-6 Ai d to PCL/Ai d to VMLP order by ena cti ng Ja n-Dec opera ti on, a nd of the Sa nggunia ng Genera l Fund - 105,000.00
1000-6 I nternet expens es 774 mea s ures to prevent Ja n-Dec ma i ntena nce of funera l Ba ya n
Genera l Fund 32,400.00 32,400.00
a nd s uppres s pa rl ors a nd the buri a l
Adverti s i ng Expens es -
1000-6 780 l a wl es s nes s , di s order, Ja n-Dec or crema ti on of the Vi ce Ma yor, Genera l Fund 200,000.00
Publ i ca ti on 200,000.00
ri ot, vi ol ence, rebel l i on dea d, s ubj ect to Members of the
Fuel , Oi l a nd Lubri ca nts
1000-6 761 or s edi ti on a nd i mpos e Ja n-Dec exi s ti ng l a ws , rul es a nd Sa ngguni a ng Ba ya n Genera l Fund 300,000.00
Expens es 350,000.00
pena l ti es for the regul a ti ons ; no. of
Ma i ntena nce/Repa i rs of Offi ce
1000-6 vi ol a ti on of s a i d a pprove ordi na nces 5,000.00
Equi pments 5,000.00
ordi na nces ; whi ch s ha l l ens ure the
Ma i ntena nce/Repa i rs of
1000-6 Furni tures a nd Fi xtures a nd effi ci ent a nd effecti ve 5,000.00
other equi pments del i very of the ba s i c 5,000.00
1000-6 Motor Vehi cl e Ma i ntena nce 841 Ja n-Dec s ervi ces a nd fa ci l i ti es Vi ce Ma yor, Genera l Fund 100,000.00 100,000.00
Other Expens es /JANI TORI AL Members of the
s ervi ces Sa ngguni a ng Ba ya n 386,440.00
Vi ce Ma yor a nd
1000-6 Loca l Devel opment As s i s ta nce 878 Ja n - Dec No. of Brgys reques ts Genera l Fund 100,000.00
Members of
Regi s tra ti on Fees Vehi cl es
1000-6
15,000.00 15,000.00
Total MOOE 3,275,840.00
Capital Outlays/PPAs
Purcha s e of
1000-6 Equi pment/Legi s l a ti ve Tra cki ng 221 Ja n - Dec No. of uni ts purcha s ed SB & SB Sta ff Genera l Fund 150,000.00
1000-6 Purcha s e of Servi ce Vehi cl e 500,000.00
1000-6 Legi s l a ti ve Bui l di ng Devel opment 300,000.00
BONIFACIO J. VIRTUDES, JR.

Municipal Vice Mayor

WFP Secretary to the Sanggunian

Office/Department : SECRETARY TO THE SANGGUNIAN
AIP ACCOUNT PERFORMANCE RESPONSIBLE
MOOE EXPECTED OUTPUT TIME FRAME SOURCE OF FUND BUDGET
Code CODE INDICATORS PERSON
Capital Outlays
assist the Sangguniang Bayan in the SB Secretary & SB
1000-7 Travelling Expenses performance of its duties and Jan-Dec
751 Minutes of SB Sessions; Staff General Fund 50,000.00 50,000.00
responsibilities as lawmaker and
policy maker and act as custodian and Municipal ordinances, SB Secretary & SB
1000-7 Trainings and Seminars Jan-Dec
755 keeper of all SB documents and resolution and other Staff General Fund 25,000.00 25,000.00
records and also to serve as conduit legislative documents;
SB Secretary & SB
1000-7 E-Accessories, Repairs & Maintenance between SB and the LGUs, NGOs, POs Jan-Dec updated tracking of
878 Staff General Fund 10,000.00 10,000.00
and the general public on all matters ordinances system
pertaining to legislation SB Secretary & SB
1000-7 Other expenses Jan-Dec General Fund 5,000.00
755 Staff 5,000.00
TOTAL MOOE 90,000.00
PPAs/Capital Outlays
Legislative Support Services Effective Local Legislation Rene Acera and SB
1000-7 Jan - Dec Efficient SB Measures General Fund
Members and Staff 50,000.00
Development of Legislative Operational Legislative Tracking Functional Legislative Rene Acera and SB
1000-7 Jan - Dec General Fund
Tracking System System Tracking System Members and Staff 50,000.00
RENATO A. ACERA
SB Secretary

WFP MPDC

Office/Department : Municipal Planning and Development Office
AIP ACCOUNT PERFORMANCE RESPONSIBLE Current 2013
MOOE EXPECTED OUTPUT TIME FRAME SOURCE OF FUND BUDGET
Code CODE INDICATORS PERSON/OFFICE Budget
Capital Outlays
PPAs
1000-8 Formul ati on of Publ i c Fi nanci al pl an formul ated; no. of
Management Investment Pl an (PFMIP) 753 PFMIP Document Jul y-Aug parti ci pants LFC/PFMAT Team General Fund
5,000.00
1000-8 Formul ati on of Jagna Touri sm Detai l ed Jagna Touri sm Detai l ed pl an formul ated; no. of Touri sm
753 Feb-12 General Fund
Pl an Pl anni ng Workshops parti ci pants Offi cer/MPDC
1000-8 Updati ng Barangay Devel opment Pl ans 33 BDP-PRA updated no. of BDP updated and MPDC/MPRAC-TWG
753 Jan-Dec. formul ated 5% GAD Budget
1000-8 Conduct of Poverty Database Moni tori ng Updated PDMS/CBMS Data no. of HHs conducted MPDC Offi ce
System (PDMS)/Communi ty-based 753 2014 Feb-Apr the survey General Fund
Moni tori ng System (CBMS) Survey 2013 100,000.00
1000-8 AIP Pl anni ng Workshops ELA & AIP Formul ated pl ans formul ated and DILG/MPDC/SB
753 Jul -Aug General Fund
adopted by MDC & SB 100,000.00
1000-8 Conduct of Forest Land Use Pl anni ng FLUP FLUP Formul ated MPDC/PENRO/BEM
753 Oct-Nov General Fund
Workshop O/DENR 50,000.00
1000-8 Travel l i ng Expenses 751 Jan-Dec. MPDC and Staff General Fund 50,544.00 50,544.00
Updated muni ci pal In-pl aced muni ci pal
1000-8 Trai ni ngs & Schol arshi p Expenses 753 Jan-Dec. MPDC and Staff General Fund 40,200.00 40,200.00
mandated pl ans, themati c mandated, themati c
1000-8 Offi ce Suppl i es Expenses 755 Jan-Dec. MPDC and Staff General Fund 50,000.00 50,000.00
pl ans and system pl ans; and system pl ans;
1000-8 Tel ephone expenses- mobi l e 773 enhanced knowl edge on Jan-Dec. moni tori ng of PPAs MPDC and Staff General Fund 14,400.00 21,600.00
1000-8 Other Expenses/jani tori al servi ces 969 l ocal pl anni ng and Jan-Dec. mechani sms; records MPDC and Staff General Fund 184,380.00 184,380.00
1000-8 PDMS/Repai rs -IT equi pt/software 753 devel opment; effi ci entl y Jan-Dec. and documents of the MPDC and Staff General Fund 15,276.00 15,276.00
1000-8 823 and effecti vel y moni tored Jan-Dec. Muni ci pal Devel opment MPDC and Staff General Fund 1,600.00
Repai rs & mai nt. - ai rcon/furni tures 1,600.00
and eval uated muni ci pal Counci l ; mi nutes and
1000-8 Repai rs & mai nt.- offi ce equi pt. 821 Jan-Dec. MPDC and Staff General Fund 5,000.00 5,000.00
projects, programs and proceedi ngs of the
1000-8 Jagna/mpdc websi te domai n subscri pti on 774 acti vi ti es; recommends Jan-Dec. parti ci patory pl anni ng; MPDC and Staff General Fund 12,000.00 12,000.00
1000-8 Fuel , oi l & l ubri cants 761 fi scal pl ans and pol i ci es Jan-Dec. recommendati ons of MPDC and Staff General Fund 5,000.00 5,000.00
1000-8 Postage and del i veri es 780 for consi derati on to the Jan-Dec. fi scal pl ans and MPDC and Staff General Fund 1,000.00 1,000.00
1000-8 Pri nti ng & bi ndi ng expenses 781 l ocal fi nance commi ttee; Jan-Dec. pol i ci es to the l ocal MPDC and Staff General Fund 5,000.00 5,000.00
1000-8 performed other functi ons fi nance commi ttee;
Legal servi ces 791 Jan-Dec. MPDC and Staff General Fund 3,000.00 3,000.00
as mandated by the l ocal annual and year-end
1000-8 CLUP/CDP/database Updati ng 753 Jan-Dec. MPDC and Staff General Fund 30,000.00 30,000.00
chi ef executi ve reports of MPDC
1000-8 Other suppl i es and materi al s 765 Jan-Dec. MPDC and Staff General Fund 5,000.00 5,000.00
Capital Outlay
Purchase of Laser Pri nter 25,000.00
Total Capital Outlay 25,000.00

MPDC

WFP HRMO
Department/Office: HRMO Office

Calendar Year 2014
Programs/Projects/Activities EXPECTED GAPS/
AIP ACCOUNT TIME PERFORMANCE RESPONSIBLE SOURCE OF Current Year Budget Year
MOOE OUTPUT/TARGET REMARKS
Code CODE FRAME INDICATORS PERSON FUND 2013 2014
Capital Outlays BENEFICIARIES from LFC
201 filing of Jagna Elected, Regular and Updated 201 fi l es YEAR ROUND
Job Order Employees
Updating Service Records Jan - Dec s taff
Personal Data Sheet File Jan - Dec s taff
Appointments and Designations Jan - Dec s taff
Personnel Issuances & Disciplinary Jan - Dec
s taff
Actions
Salary Adjusments/Step-increments Jan - Dec s taff
Updating of Leave Credits Jan - Dec s taff
Strategic Performance Management IMPLEMENTED PES. SEMESTRAL
s taff
System (SPMS)
Personnel Hiring QUALIFIED
Job Pos ti ng APPLICANTS Jan - Dec
Screeni ng and i ntervi ew Jan - Dec
Job Ori entati on Jan - Dec
Capability Building to Employees
Value Orientation/Team Building Jan - Dec 50,000.00 GAD
HRMO
Workshop Seminar
Basic Customer-Client Skills Trainings CAPABLE Jan - Dec HRMO 50,000.00 GAD
Handling Clients and Telephone Etiquette PERSONNEL Jan - Dec
HRMO
Trainings
Basic Supervisor Management Skills Jan - Dec
Trainings HRMO 40,000.00 GAD
PERSONNEL Jan - Dec
Family Day Celebration HRMO 50,000.00 GAD
BONDING
Christmas Party,Independence,Rizal day Jan - Dec HRMO 30,000.00 GAD
Healthy Lifestyle/Hataw Physical HEALTHY Jan - Dec
Fitness/Triathlon/Zumba PERSONNEL HRMO 20,000.00 GAD
Employee Management
Streamlining of Job orders Jan - Dec YEAR ROUND MAYOR/HRMO
EQUALLY Jan - Dec
MOOE
Travel l i ng Expens es - 20,000.00
Tel ephone Expens es -Mobi l e 21,600.00
Jani tori al s ervi ces 40,000.00
Offi ce Suppl i es Expens es 15,000.00
Trai ni ngs /s emi nars 30,000.00
EFRENA A. BUENAFE
HRMO II

WFP Municipal Budget Office

Office/Department : MUNICIPAL BUDGET OFFICE
AIP ACCOUNT PERFORMANCE RESPONSIBLE SOURCE OF Current Year Budget Year
MOOE EXPECTED OUTPUT TIME FRAME
Code CODE INDICATORS PERSON FUND 2013 2014
Capital Outlays
PPAs
Annual Budget Preparation Annual Budget
1000-11 MBO/LFC
Expenses Annual Budget Prepared and deliberated Jan - Dec prepared 30,000.00
Barangay Budget Review Barangay Budgets reviewed No.of brgys budget
1000-11 MBO/LFC General Fund
July - Dec reviewed 5,000.00
Training on Barangay Budget Barangay Captain, Secretary and Treasurer
Efficeint barangay
1000-11 Management are trained on barangay budget MBO/LFC
budget management
management Mar-14 15,000.00
1000-11 Trainings and Seminars 753 Pre pa re forms , orde rs , a nd ci rcul a rs Jan- Dec Increased knowledge MBO & staff General Fund 50,000.00 50,000.00
e mbodyi ng i ns tructi ons on budge ta ry a nd
# of conference/
1000-11 a ppropri a ti on ;Re vi e w a nd cons ol i da te the Jan- Dec MBO & staff General Fund 50,000.00
Traveling expenses 751 meeting attended 35,000.00
budge t propos a l s of di ffe re nt de pa rtme nts
a nd offi ce s of the l oca l gove rnme nt uni t; # of office supplies
1000-11 Jan- Dec MBO & staff General Fund 35,000.00
Office supplies expense 755 used 30,000.00
Study a nd e va l ua te budge ta ry i mpl i ca ti ons
of propos e d l e gi s l a ti on a nd s ubmi t # of supplies &
Other Supplies Expenses 765 comme nts a nd re comme nda ti ons the re on; materials needed 10,000.00
Coordi na te wi th the tre a s ure r, a ccounta nt, Monthly allowance for
Telephone expenses-mobile 773 a nd the pl a nni ng a nd de ve l opme nt communication 21,600.00
coordi na tor for the purpos e of budge ti ng; # of days served and
Janitorial services 795 As s i s t the s a ngguni a n conce rne d i n rendered 82,000.00
Repairs and Maintenance re vi e wi ng the a pprove d budge ts of
1000-11 - IT Equipment and Office compone nt l oca l gove rnme nt uni ts ; Jan- Dec 100% quality MBO & staff General Fund 1,400.00 5,000.00
Equipment 823/821 Coordi na te wi th the pl a nni ng a nd
de ve l opme nt coordi na tor i n the formul a ti on
Repairs and Maintenance
of the l oca l gove rnme nt uni t de ve l opme nt
1000-11 - Aircon and Fixtures/Office Jan- Dec 100% quality MBO & staff General Fund
pl a n
Bldg. 822/811 1,200.00
CAPITAL OUTLAYS
100% Fully functional Budget Officer &
1000-11 Acquisition of office equipment 221 Functional equipment Jan-Dec General Fund 30,000.00
equipment staff
ENGR. PETER M. JAMERO

Acting Municipal Budget Officer

WFP Accounting

Office/Department : MUNICIPAL ACCOUNTING OFFICE
AIP ACCOUNT TIME PERFORMANCE RESPONSIBLE SOURCE OF Current Year
MOOE EXPECTED OUTPUT BUDGET
Code CODE FRAME INDICATORS PERSON FUND 2013
Capital Outlays
1000-10 Traveling Expenses take charge of both the accounting and internal
751 45,000.00 45,000.00
audit services of the local government unit ;
1000-10 Office Supplies Expenses 755 maintain an internal audit system in the local 23,000.00 28,000.00
1000-10 Trainings & Seminars 753 government unit concerned; Prepare and submit 25,000.00 25,000.00
financial statements ; Certify to the availability of
1000-10 Telephone Expenses - mobile 774 14,400.00 14,400.00
budgetary allotment to which expenditures and
1000-10 Other Supplies Expenses 765 obligations may be properly charged; Review 3,000.00 3,000.00
supporting documents before preparation of No. of Financial
1000-10 Publication Expenses Zenaida A. Galorio & 6,000.00
vouchers to determine completeness of Jan - Dec Statement Reports General Fund
1000-10 Internet Expenses requirements; Prepare statements of cash advances, Accounting Personnel
774 submitted 13,200.00
liquidation, salaries, allowances, reimbursements
1000-10 Repair & Maint. - Office Equipt. 822 and remittances pertaining to the local government 2,000.00 2,000.00
1000-10 Repair & Maint. - IT 821 unit; Prepare statements of journal vouchers and 3,000.00 3,000.00
liquidation of the same and other ; Post individual
1000-10 Postage & Deliveries 771 1,000.00 1,000.00
disbursements to the subsidiary ledger and index
1000-10 Other Expenses 969 cards; 3,000.00 3,000.00
1000-10
General/Janitorial Services 795 200,000.00 200,000.00
Capital Outlay
1000-10 Purchase of Printer 223 Financial Statements Jan - Dec. 2013 No. of FS submitted Zenaida A. Galorio General Fund 45,000.00
ZENAIDA A. GALORIO
Municipal Accountant

WFP Municipal Engineering Office

Office/Department : Municipal Engineering Office
Programs/Projects/Activities EXPECTED
AIP ACCOUT TIME PERFORMANCE RESPONSIBLE Current Year Budget Year
MOOE OUTPUT/TARGET SOURCE OF FUND
Code CODE FRAME INDICATORS PERSON 2013 2014
Capital Outlays BENEFICIARIES
PPAs
Devel opment Projects funded by 20% Infrastructure No. of devel opment
8000-5 Devel opment Funds (see 20% DF projects under 20% DF Jan - Dec projects of the ME, MPDC,MBO 20% Devel opment
Projects) i mpl emented muni ci pal i ty i mpl emented Fund
8000-5 Travel i ng expenses 751 60,000.00 60,000.00
8000-5 Trai ni ng expense 753 - 20,000.00
8000-5 Offi ce suppl i es expenses 755 35,000.00 35,000.00
8000-5 Other Suppl i es Expenses 765 - 10,000.00
8000-5 Tel ephone expenses-mobi l e 773 21,600.00 21,600.00
8000-5 Internet expenses 774 revi ew and 15,600.00
Admi ni ster, coordi nate,
Ma i nte na nce of e l e ctri ca l recommend changes
supervi se and control the
I ns ta l l a ti ons i n pol i ci es and 120,000.00
constructi on,
8000-5 Mai ntenance of heavy equi pment 841 objecti ves, pl ans and 10,000.00 60,000.00
mai ntenance, i mprovement
8000-5 Fuel , oi l & l ubri cants 761 programs, techni ques, 20,000.00 60,000.00
and repai r of roads,
procedures and
8000-5 General servi ces/Jani tori al 795 bri dges, and other 170,000.00 232,500.00
practi ces i n
General Servi ces such as carpentry & engi neeri ng and publ i c
8000-5 i nfrastructure
el ectri cal 795 Jan - Dec works projects of the l ocal Mun. Engi neer General Fund - 30,000.00
devel opment and
Repai rs and Mai ntenance government uni t;Provi de
8000-5 publ i c works i n
- Offi ce Equi pment 821 engi neeri ng servi ces to the - 4,000.00
general of the l ocal
8000-5 Repai rs and Mai ntenance- FF 822 l ocal government uni t 4,000.00
government uni t;
Repai rs and Mai tenance - Roads and i ncl udi ng i nvesti gati on
8000-5 Advi se the mayor on
Bri dges and survey, engi neeri ng 150,000.00
i nfrastructure, publ i c
Repai rs and mai ntenance of publ i c desi gns, feasi bi l i ty studi es
works and other
8000-5 and project management.
bui l di ngs engi neeri ng matters 150,000.00
Repai rs and Mai ntenance
8000-5
- IT Equi pment 823 - 10,000.00
Repai rs and Mai ntenance
8000-5
- Motor Vehi cl es/brush cutter 841 - 20,000.00
Mai ntenance & Other Operati ng
8000-5
Expenses 969 - 5,000.00
TOTAL MOOE 316,600.00 1,007,700.00
CAPITAL OUTLAYS
Purchase of Motorcycle For MEO Use Jan - Dec i nspecti ons mobi l i ty Mun. Engi neer General Fund - 70,000.00
ENGR. JOSEFINA S. RANOA

Municipal Enginneer

WFP Municipal Treasurer’s Office

Office/Department : Municipal Treasurers Office
AIP ACCOUT PERFORMANCE RESPONSIBLE SOURCE OF Current Proposed
MOOE EXPECTED OUTPUT TIME FRAME
Code CODE INDICATORS PERSON FUND 2013 Budget 2014 Budget
Capital Outlays
PPAs
increase revenue Income targets
1000-9 Revenue Generation Program Jan - Dec MTO General Fund
collection Realized/Surpassed 20,000.00
1000-9 Traveling Expenses 751 60,000.00 60,000.00
1000-9 Training Expenses 753 20,000.00 20,000.00
1000-9 Office Supplies Expenses 755 76,000.00 76,000.00
1000-9 Accountable Forms 756 take charge of the treasury 100,000.00 100,000.00
1000-9 Gasoline 761 office, perform the duties 30,000.00 50,000.00
1000-9 Oil and Lubricants Expenses 761 as municipal treasurer; 3,000.00 5,000.00
notices and
Take custody of and
1000-9 Postage & Deliveries 771 notifications of 2,000.00
exercise proper
1000-9 Telephone Expense-Mobile 773 delinquent in the 12,000.00 18,000.00
management of the funds
payment of the real 5,000.00
1000-9 Printing & Binding Expenses 781 of the local government
property tax;
1000-9 Collectors Incentive 788 unit concerned; Take Jan - Dec MTO & Staff General Fund 10,000.00
maintained and
1000-9 Legal Services 791 charge of the disbursement 7,200.00 10,000.00
updated the tax
of all local government 301,800.00 266,640.00
1000-9 Janitorial Services (wages) 795 information system of
funds and such other funds
1000-9 Repair & Maint. (Office Eqpt) 821 the local government 10,000.00 20,000.00
the custody of which may
1000-9 Repair & Maint. (Aircon) 822 unit 5,000.00 10,000.00
be entrusted to him by law
1000-9 Repair & Maint. (Motor Vehicles) 841 or other competent 30,000.00 30,000.00
1000-9 Tax Collection Program 969 authority; 23,000.00 30,000.00
1000-9 Contingency Fund 10,000.00
1000-9 eTRACS Maintenance Program 20,000.00
CAPITAL OUTLAY
1000-9 Safety Vault for Municipal Documents 20,000.00
1000-9 Security Camera/CCTV 30,000.00
MR. RAYMOND EMMANUEL F. CUADRA

Municipal Treasurer

WFP Municipal Assessor’s Office

Office/Department : MUNICIPAL ASSESSOR'S OFFICE
AIP ACCOUNT PERFORMANCE RESPONSIBLE SOURCE OF Current Year Budget Year
MOOE EXPECTED OUTPUT/TARGET BENEFICIARIES TIME FRAME
Code CODE INDICATORS PERSON FUND 2013 2014
Capital Outlays
Conduct of Actual Land and
1000-13
Building Assessment

1000-13 Traveling Expenses 751 ta ke cha rge of the a s s es s or’s offi ce; Ens ure tha t a l l l a ws a nd pol i ci es governi ng 40,000.00 40,000.00
1000-13 Trainings / Seminars 753 the a ppra i s a l a nd a s s es s ment of rea l properties for ta xa tion purpos es a re 20,000.00 20,000.00
properl y executed; Ini tia te, revi ew, a nd recommend cha nges i n pol i ci es a nd
1000-13 Telephone Expenses (Mobile) 773 objectives , pl a ns a nd progra ms , techni ques , procedures a nd pra ctices i n the 14,400.00 21,600.00
1000-13 Office Supplies Expenses 755 va l ua tion a nd a s s es s ment of rea l properties for ta xa tion purpos es ; Es ta bl i s hed a 30,000.00 30,000.00
1000-13 Fuel, Oil & Lubricants 761 s ys tema tic method of rea l property a s s es s ment; Ins ta l l ed a nd ma i nta i ned a rea l 5,000.00 10,000.00
property i dentifi ca tion a nd a ccounting s ys tem; Prepa red i ns ta l l a nd ma i nta i n a Municipal
1000-13 LAMP 2 969 15,000.00 30,000.00
s ys tem of ta x ma ppi ng, s howi ng gra phi ca l l y a l l property s ubject to a s s es s ment Jan-Dec No. of RPT Assessed Assessor and General Fund
Janitorial Services/Other
1000-13 a nd ga ther a l l da ta concerni ng the s a me; Conducted frequent phys i ca l s urveys to Personnel 225,000.00
Expenses 705 306,240.00
veri fy a nd determi ne whether a l l rea l properties wi thi n the provi nce a re properl y
Repair and Maintenance-IT l i s ted i n the a s s es s ment rol l s ; Exerci s e the functions of a ppra i s a l a nd
1000-13
Equipment 823 a s s es s ment pri ma ri l y for ta xa tion; Prepa re a s chedul e of the fa i r ma rket va l ue for 10,000.00
Janitorial Services - Conduct of the di fferent cl a s s es of rea l properties ; Is s ue, upon reques t of a ny i nteres ted
1000-13 Actual Land and Building pa rty, certifi ed copi es of a s s es s ment records of rea l property a nd a l l other
Assessment records rel a tive to i ts a s s es s ment; 40,000.00
Capital Outlays
land and building
Purchase of Motorcyle for
1000-13 transportation service for updating land and building assessement Feb-14 assessment
Assessment & Appraisal Use Mun Assessor &
969 conducted General Fund 70,000.00
personnel
e-Tracks programs, software and systeminstalled and
1000-13 purchase and installation of e-track system of assessor's office Jan-Dec
accessories 969 operational 50,000.00
MA. ESTERLINA G. ANDO

Acting Municipal Assessor

WFP Municipal Social Welfare and Development Office
Office/Department : Municipal Social and Development Office
AIP ACCOUNT EXPECTED OUTPUT/TARGET RESPONSIBLE SOURCE OF Current Year Budget Year
MOOE TIME FRAME PERFORMANCE INDICATORS
Code CODE BENEFICIARIES PERSON FUND 2013 2014
Capital Outlays
PPAs
1% Senior
3000-3 Senior Citizens Services 421,929.77
Citizens
3000-3 Death Aid Benefits to Senior Citizens
3000-3 Office Supplies
3000-3 Maintenance of Equipments
3000-3 Honorarium of OSCA Head
3000-3 Other Operationnal Expenses
3000-3 Janitorial Services
Person with Disability Services 1% PWDs 421,929.77
3000-3 Tra i ni ngs a nd Semi na rs 765/751
3000-3 Tra vel l i ng expens es 969/755
3000-3 Offi ce Suppl i es 12,000.00
3000-3 Li vel i hood Progra m
3000-3 Other opera ti ona l expens es
SVR di s a bl ed pers on/ el derl y Acces s i bi l i ty for better l i fe Served, a s s i s t & i s s ue I D a nd MSWDO
3000-3 Ja n - Dec purcha s e bookl et Genera l Fund 40,000.00
40,000.00
3000-3 Sa l a ri es & wa ges Serve 0-14 y/o wi th di fferent Ja n - Dec Hi ghl y moti va ted a nd i mproved MSWDO Genera l Fund 192,000.00
3000-3 Acces s ori es for trea tment di s a bi l i ti es through Thera peuti c performa nce 12,000.00
3000-3 Soci a l i za ti on Acti vi ti es 12,000.00
3000-3 Suppl ementa l Feedi ng Progra m 12,000.00
3000-3 Fuel & Tra ns porta ti on Expens es 28,000.00
3000-3 Honora ri um(Phys i a tri s t/Neurol ogi s t) 35,560.00
3000-3 Other Expens es 11,440.00
Total Senior Citizens and Person with Disabilities 843,859.54
Children and Daycare Services
3000-3 Da y Ca re Servi ces Hel p devel op the Chi l dren Ja n - Dec Nutri ti ona l Sta tus of Chi l dren MSWDO Genera l Fund 60,000.00 60,000.00
3000-3 ECCD Progra m Phys i ca l ,huma
Promote pers ona l a biopment
n devel l i ti es , Ja n - Dec i mproved
100% competent Da yca re MSWDO Genera l Fund 30,000.00 30,000.00
Suppl ementa l Feedi ng Progra m through
Feed the es s enti
Chi a l es
l dren s ervi
peci ces a l la
ynd worker
Proj ect i mpl ementa ti on MSWDO
3000-3 ma l nouri s hed Chi l dren Ja n - Dec Suppl i es a cqui red Genera l Fund
50,000.00
3000-3 CBS for s treet chi l dren Ja n - Dec MSWDO Genera l Fund 60,000.00
3000-3 Communi ty Res ource Devel opment 50,000.00
Women Empowerment
3000-3 Tra i ni ngs a nd Semi na rs 30,000.00
3000-3 Li vel i hood Progra m 15,000.00
3000-3 Food for Work GAD 10,000.00 20,000.00
Pantawid Pamilyang Pilipino Program

3000-3 Logi s ti cs a nd Suppl i es wel fa re for the benefeci a ri es 20,000.00
3000-3 Other opera ti ona l expens es 20,000.00
MSWD Office Maintenance and Other Operating Expenses
ta ke cha rge of the (MOOE)
offi ce on s oci a l
3000-3 Tra vel l i ng Expens es 751 wel fa re a nd devel opment s ervi ces Ja n - Dec Be i n the frontl i ne of s ervi ce MSWDO Genera l Fund 60,000.00
3000-3 Offi ce Suppl i es Expens es 755 a nd s ha l l ens ure the del i very of Ja n - Dec del i very, pa rti cul a rl y thos e MSWDO Genera l Fund 30,000.00
ba s i c s ervi ces a nd provi s i on of whi ch ha ve to do wi th
3000-3 Tel ephone expens es -mobi l e 773 Ja n - Dec MSWDO Genera l Fund 21,600.00
a dequa te fa ci l i ti es rel a ti ve to i mmedi a te rel i ef duri ng a nd
3000-3 Fuel , oi l & l ubri ca nts 761 Ja n - Dec
a s s i s ta nce i n the a fterma th of
MSWDO Genera l Fund 10,000.00
s oci a l wel fa re a nd
3000-3 Repa i r & ma i nt. - a i rcon 823 devel opment;i mpl ement the s a me Ja n - Dec ma n-ma de a nd na tura l MSWDO Genera l Fund 10,000.00
pa rti cul a rl y thos e whi ch ha ve to di s a s ter a nd na tura l
795 Ja n - Dec MSWDO Genera l Fund
3000-3 Other expens es /j a ni tori a l s ervi ces do wi th s oci a l wel fa re progra ms ca l a mi ti es 172,892.43
Capital Outlay
Compl eti on of STAC Bui l di ng 100,000.00
Total C.O. 100,000.00
MARCIONILA E. REYES
Acting MSWDO

WFP Municipal Civil Registrar
Office/Department: LOCAL CIVIL REGISTRY OFFICE (LCR)
AIP ACCOUNT TIME PERFORMANCE RESPONSIBLE SOURCE OF Current Year Budget Year
MOOE EXPECTED OUTPUT
Code CODE FRAME INDICATORS PERSON FUND 2013 2014
Capital Outlays
Birth, Marriage, Death registration 100% registration of vital
1000-12 and CDLI Acce pt a l l re gi s tra bl e docume nts a nd judi ci a l events
Jan-Dec LCRO Personnel General Fund
de cre e s a ffe cti ng the ci vi l s ta tus of pe rs ons ;
Issuance of Certifications (Mun. Fi l e , ke e p a nd pre s e rve i n a s e cure pl a ce the
variable
1000-12
Forms) books re qui re d by l a w; a nd e nte r i mme di a te l y Jan-Dec LCRO Personnel General Fund
Petition for CFN & CCE upon re ce i pt a l l re gi s tra bl e docume nts a nd # of corrected errors in
1000-12
judi ci a l de cre e s a ffe cti ng the ci vi l s ta tus of Jan-Dec the civil registry MCR General Fund
Conduct Mobile and Free pe rs ons i n the a ppropri a te ci vi l re gi s try documents
variable
1000-12 Registrations books ; Tra ns mi t to the Offi ce of the Ci vi l February LCRO Personnel General Fund
Batch Request Entry Query System Re gi s tra r- Ge ne ra l , wi thi n the pre s cri be d facilititates requests of
pe ri od, dupl i ca te copi e s of re gi s te re d
1000-12 (BREQS) authenticated documents
docume nts re qui re d by l a w; Is s ue ce rti fi e d
Jan-Dec to clinets Melba A. Bucog General Fund
tra ns cri pts or copi e s of a ny ce rti fi ca te or
Issuance of SEC DOC variable
1000-12 re gi s te re d docume nts
Application for Marriage License Jan-Dec MCR General Fund
1000-12 Travelling Expenses 751 Receive applications for the issuance of a Jan-Dec MCR & Staff General Fund 63,480.00 100,000.00
marriage license and, after determining that
1000-12 Office Supplies Expenses 755 Jan-Dec MCR & Staff General Fund 50,000.00 50,000.00
the requirements and supporting certificates
1000-12 Trainings & Seminars 753 and publication thereof for the prescribed Jan-Dec applications for the MCR & Staff General Fund 1,500.00 10,000.00
1000-12 Telephone expenses - mobile 773 period have been complied with, issue the Jan-Dec issuance of a marriage MCR & Staff General Fund 14,400.00 21,600.00
1000-12 Telephone expenses - landline 772 license upon payment of the authorized fee to Jan-Dec license and supporting MCR & Staff General Fund 7,000.00 7,000.00
1000-12 Fuel, oil & lubricants 761 the treasurer; Coordinate with the National Jan-Dec certificates ; birth MCR & Staff General Fund 6,400.00 5,000.00
Statistics Office in conducting educational certificates applications;
1000-12 Internet expenses 774 Jan-Dec MCR & Staff General Fund 15,600.00 15,600.00
campaigns for vital registration and assist in log book
1000-12 Other Expenses/janitorial services 969 the preparation of demographic and other Jan-Dec MCR & Staff General Fund 126,720.00 126,720.00
Repairs andMaintenance - Office statistics for the local government unit
1000-12 818 Jan-Dec MCR & Staff
Eqipments concerned. General Fund 10,000.00
CAPITAL OUTLAY
1000-12 Acqui s i ti on of Offi ce e qui pme nt 221 10,000.00
1000-12 Ste e l Ca bi ne t 30,000.00
1000-12 Ti l i ng of CR 20,000.00
MA. LOVELLA E. ACEBES

Municipal Civil Registrar

WFP Rural Health Unit 1
Office/Department: Rural Health Unit 1
AIP ACCOUT EXPECTED OUTPUT/TARGET TIME RESPONSIBLE SOURCE OF Current Year Budget Year
MOOE PERFORMANCE INDICATORS
Code CODE BENEFICIARIES FRAME PERSON FUND 2013 2014
Capital Outlays
PPAs
3000-1 Human Res ource Dev./Trai ni ngs 30,000.00
MCH Maternal Mortal i ty rate RHU Staff General Fund 100,000.00 150,000.00
3000-1 Pre-natal , ante-natal & pos t natal care 755 Sa fe motherhood Year round Compl ete pre-natal vi s i ts
3000-1 Fa ci l i ty bas ed del i veri es No. of maternal chi l d book Fa ci l i ty bas ed del i veri es RHU Staff
3000-1 Provi s i on of pre-natal Vi tami ns & pos t- natal vi tami ns Women of Reproducti on age Ferrous s ul phate coverage
3000-1 Heal th Educati on Campai gn
3000-1 Family Planning 759 Sevi ce provi s i on of Year round Contracepti ve procedure RHU Staff General Fund 60,000.00 50,000.00
3000-1 Natural and modern method FP commodi ti es rate
Fa mi l y Pl anni ng forms New acceptor
3000-1 Nutrition micronutrient 755 Servi ce provi s i on for % covered RHU Staff General Fund 80,000.00 70,000.00
3000-1 Suppl ementati on and Dewormi ng mi cronutri ents
a) OPT Wei ght moni tori ng 2x a year
b) Garanti s adong Pambata Nutri ti on As s es s ment & 2x a year
c) Sa l t Tes ti ng Dewormi ng 2x a year
d) Dewormi ng Parent's Cl as s on IEC 2x a year
e) Vi tami n A Suppl ementati on
3000-1 Newborn s creeni ng (purchas e of fi l ter cards ) 50% of the payment s hal l be charged to pati
Jan-Dec
ents i ncreas e earl y detecti on of congeni tal
RHU metabol
Staff i c di s orders
LGU/GAD 66,000.00
3000-1 Under 5 Clinic 759 Provi de qual i ty heal th Jan - Dec Infa nt mortal i ty rate RHU Staff General Fund 50,000.00 200,000.00
3000-1 Control of Di arrheal di s eas es cons ul tati on s ervi ce & Under 5 mortal i ty rate
3000-1 Control of other i nfecti on s uch as dengue medi ci ne provi s i on for
3000-1 Control of Acute res pi ratory i nfecti on chi l dren l es s than 5 yrs ol d
both curati ve & preventi ve
3000-1 Non-communicable Diseases (Triathlon, regular hataw) Provi de IECs , l i fes tyl e i nterventi on and good treatment
Jan - Dec complliow
ance
morbi di ty rate of NCDs RHU Staff DOH/LGU 100,000.00
3000-1 National Tuberculosis Program 759 Al l cons ti tuents TB Jan - Dec Cas e detecti on rate RHU Staff General Fund 100,000.00 50,000.00
- DOTS TB s ymptomati c TB cure rate
- TB i n chi l dren Di agnos ed TB cas es
Chi l dren wi th s ymptoms
3000-1 Environmental Sanitation 755 Envi ronmental meas ures i n Jan - Dec % hous ehol d wi th RHU Staff General Fund 50,000.00
ens uri ng s afe & cl ean s ani tary toi l et
envi ronment % hous ehol d wi th
Heal th Sa ni tary Permi t acces s to s afe water
3000-1 National Leprosy Program Di agnos i s & medi cal Jan - Dec No. of di agnos ed cas es RHU Staff General Fund 50,000.00
provi s i ons for medi ci nes No. of treated cas es
Hans en's di s eas e
3000-1 Travel l i ng Expens es 751 200,000.00 200,000.00
Take charge of the offi ce on heal th
3000-1 Trng & Semi nar-Nutri ti on Schol ar 753 30,000.00 30,000.00
s ervi ces , s upervi s e the pers onnel and
3000-1 Offi ce Suppl i es Expens es 755 Approved pl ans and 100,000.00 100,000.00
s taff of s ai d offi ce, formul ate program
3000-1 Communi ty Heal th Servi ces /Program 795 s trategi es ens uri ng del i very 205,920.00 285,120.00
i mpl ementati on gui del i nes and rul es
of bas i c heal th s ervi ces whi ch
3000-1 Medi cal & Laboratory s uppl i es and regul ati ons i n order to as s i s t the 30,000.00
the mayor i s empowered to
3000-1 Fuel , oi l & l ubri cants 761 mayor i n the effi ci ent, effecti ve and Jan - Dec 10,000.00 20,000.00
i mpl ement and whi ch the
3000-1 Motor vehi cl e mai ntenance 841 economi cal i mpl ementati on of a heal th 10,000.00 10,000.00
s angguni an i s empowered to
s ervi ces program geared to
3000-1 Tel ephone expens es - mobi l e 773 provi de 14,400.00 21,600.00
i mpl ementati on of heal th-rel ated
3000-1 Purchas e of Medi ci ne proj ects and acti vi ti es ; 50,000.00 250,000.00
3000-1 Other Expens es 969 30,000.00
3000-1 Other Suppl i es 30,000.00
Total MOOE 1,006,720.00
CAPITAL OUTLAYS
3000-1 Compl eti on of bi rthi ng center and fa ci l i ti es Jan - Dec 50,000.00
Del i very tabl e & other equi pment Jan - Dec 50,000.00
DR. ARNOLD DASIO M. CAGULADA

Municipal Health Officer

WFP Rural Health Unit 2 (Mayana)
Office/Department : RHU-2, Mayana
AIP RESPONSIBLE Current Year Budget Year
MOOE ACCOUNT CODE EXPECTED OUTPUT/TARGET BENEFICIARIES TIME FRAME PERFORMANCE INDICATORS SOURCE OF FUND
Code PERSON 2013 2014
Capital Outlays
PPAs
Maternal and Child Health 150,000.00
3000-2 Prenatal/Deliveries/Postnatal safe motherhood Jan-Dec
3000-2 Reproduction of Mother and Child Book, Birth Plan healthy pregnancy Jan-Dec safe pregnancy LGU/GAD
3000-2 Giving of FeSO4 to all pregnant and lactating mothers healthy mother/baby Jan-Dec anemia among AP/PP prevented LGU/Philos health
FAMILY PLANNING 50,000.00
3000-2 Motivation on Modern Family Planning methods
(purchase of pills, condom, IUD, DMPA) MWRAS motivated Jan-Dec increase FP acceptors RHU PHO/LGU/GAD
3000-2 Expanded Program on Immunization 100% children fully immunized Jan-Dec some infectious diseases prevented RHU PHO
3000-2 Newborn screening (purchase of filter cards) 50% of the payment shall be charged to patients Jan-Dec early detection of congenital metabolic d/o RHU LGU 33,000.00
NUTRITION 30,000.00
3000-2 Mass feeding supplemental feeding to malnourished
vitamin supplementation children
to malnourished Jan-Dec awareness for nutrition importance RHU LGU/GAD
3000-2 Multivitamins children Jan-Dec improved well-being of children RHU LGU/GAD
3000-2 Deworming children 12-17 dewormed 2x a year all children dewormed RHU DOH
3000-2 ECCD forms
Jan-Dec children below 5 yrs monitored
monitoring of growth and development of 0-5 yo RHU LGU/GAD 30,000.00 25,000.00
3000-2 Care of Acute Respiratory Infection (medicines for ARI) 0-5 yrs children Jan-Dec ARI cases treated RHU LGU/GAD 50,000.00
NATIONAL TUBERCULOSIS PROGRAM
3000-2 Direct Sputum Smear Microscopy (DSSM) Training increase cure rate, increase case detection
Provide quality health consultation service & Jan-Dec PHO/RHU PHO/LGU 20,000.00
rate
3000-2 Control of Diarrheal Diseases medicines for children <5 yo Jan-Dec CDD cases treated RHU LGU/GAD
NON-COMMUNICABLE DISEASES
3000-2 Regular Hataw Provide lifestyle intervention Jan-Dec 80% of the brgy popn participated LGU/RHU LGU 15,000.00
3000-2 Community Support Group (Diabetes, Hypertension, established and sustainable community support
Jan-Dec
Bronchial Asthma) group on non-communicable diseases RHU/BHWs LGU 20,000.00
3000-2 Travelling Expenses 751 60,000.00 68,000.00
3000-2 Training Expenses 753 20,000.00 20,000.00
3000-2 Office Supplies Expenses 755 54,000.00 50,000.00
Take charge of the office on health services,
3000-2 Medical/Medicine/Laboratory supplies 150,000.00
supervise the personnel and staff of said office,
3000-2 Mobile Clinic Program 969 Approved plans and strategies ensuring 156,000.00 180,000.00
formulate program implementation guidelines
3000-2 delivery of basic health services which the
Community Health Services 795 and rules and regulations in order to assist the 100,000.00 264,000.00
Jan-Dec mayor is empowered to implement and
3000-2 Purchase of Medicines mayor in the efficient, effective and economical 100,000.00
which the sanggunian is empowered to
3000-2 Fuel, oil & lubricants 761 implementation of a health services program 20,000.00 40,000.00
provide
geared to implementation of health-related
3000-2 Motor vehicle maintenance 841 20,000.00 40,000.00
projects and activities
3000-2 Water Bill 1,200.00
3000-2 Other Expenses 969 20,000.00
3000-2 Other supplies 20,000.00
TOTAL MOOE 952,000.00
CAPITAL OUTLAYS
Additional equipment and beds for LR/RR of the Birthing Additional equipment and beds are
Center facility-based deliveries provided RHU/DOH rep DOH/LGU 100,000.00
DR. APRIL ANN M. ALPAS

RHP-DTTB

WFP Municipal Agriculture’s Office
Office/Department : MUNICIPAL AGRICULTURE'S OFFICE
AIP RESPONSIBLE SOURCE OF Current Year Budget Year GAPS/
MOOE ACCOUNT CODE EXPECTED OUTPUT/TARGET BENEFICIARIES TIME FRAME PERFORMANCE INDICATORS
Code PERSON FUND 2013 2014 REMARKS from LFC
Capital Outlays
* Sustained Vermicast production 20% 40,000.00
*no. of seedlings produced and distributed
8000-1 Municipal Nursery Operation 762/761/969 * Sustained production of planting materials Jan-Dec DA Personnel Development 50,000.00
*No. of kilos of vermicast produced
(fruit and forest trees) Fund
Agro-processing,Agri-business & 762/753/755/ *3 tons ubi tuber processed in powder; MA/Food 20% 150,000.00 450,000.00 300,000-
Product R&D 840/969/ * 3 entrepreneurial trainings Technician/All Development (BUB)Livelihood
*volume of raw materials
761/751 * Sustained agro-processing (ubi powder, confectioners Fund Projects:
* no. of training conducted for WMEs
banana chips, tableja) operation Assistance to
*No. of developed agri-based products
* Sustained product research & development to Women Micro
*No. of micro-enterprises availed of the
agri-based micro-enterprises Enterprises
packaging and labelling support
* Sustained Packaging & Labelling assistance to
*No. of packaging and labelling printed and
8000-1 micro-enterprises Jan-Dec
distributed
* Sustained marketing assistance to micro-
*No. of trainings conducted
enterprises
*No. of market outlets sustained and added
* Sustained entrepreneurial and food safety
*No. of exhibits and trade fairs participated
trainings
*No. of micro-enterprises accredited to FDA
* Micro-enterprises accredited to FDA
Farmer's Field Day/Harvest 755/761/ *Techno Demo showcased to other farmers HVCC Technician 50,000.00
8000-1 Jan-Dec *No. of Field Days/Harvest Festival 5% GAD 50,000.00
Festival 753/969
*Sustained veterinary services for animal health Livestock 30,000.00
Procurement of Vet. Supply &
8000-1 757 management and veterinary services Jan-Dec *No. of veterinary services rendered Technician/Munici 5% GAD 20,000.00
Biologics
pal Agriculturist
* Sustained distribution of fingerlings to local *No. of farmers availed of fingerlings Municipal 173,000.00 105,000-(BUB)Mini
fishpond operators dispersal Agriculturist/ Tialpia Hatchery
753/761/755/
8000-1 Fishery Programs Jan-Dec Fishery 5% GAD 38,000-(BUB)FAD
762/751/969
Technician/CRM
Desk Officer
* Sustained maintenance of swine production *No. of piglets produced Livestock 80,000.00
Swine Production & Dispersal * Sustained piglet dispersal *No. of AI services rendered Technician/Munici
8000-1 762/761/969 Jan-Dec 5% GAD 80,000.00
Program *No. of farmer-recipients availed of pal Agriculturist
dispersal

Capital Outlays
* Sustained native chicken, carabao and cattle * No. of heads dispersed to livestock Livestock 200,000.00 50,000-Native
dispersal farmers Technician/Munici Chicken
Livestock -based Dispersal pal Agriculturist 150,000-(BUB)
8000-1 Jan-Dec 5% GAD
Program Carabao & Cattle
Dispersal
* Sutained Municipal Vegetable Seed Production HVCC 379,000.00 60,000-(BUB)

* No. of farmers/growers availed of seed
* Sustained Ubi Production Technology Technician/MAO Banana
dispersal
* Sustained Barangay Nutrition Council Staff and Production
* No. of kilos produced from ubi production
Gardening -produced safe and quality vegetable Personnel Expansion
* No. of BNC Garden sustained
for malnourished children 105,000-(BUB)
*No. of schools implemented the Gulayan sa
* Sustained Gulayan sa Paaralan - pupils and Cacao Planting
Paaralan
students trained on vegetable farming 39,000-(BUB)
*No. of farmers/growers availed of seed
* Sustained Vegetable seeds dispersal Coconut Planting
dispersal
High Valued Crop Development 753/762/761/ * Sustained ubi , coconut, cacao and banana 45,000-(BUB) Ubi
8000-1 Jan-Dec *No. of farmers availed the ubi, coconut, 5% GAD 81,750.00
Program 751/969 dispersal Tubers and Input
cacao and banana dispersal
* Sustained distribution of coconut fertilizer Dispersal
*No. of bags distributed
80,000-Integrated
*No. of corn farmers trained on IPM
Crop Management
Kasakalikasan- Corn
Project for
*No. of farmers availed of corn seeds
Sustainable
*Constructed village-based corn mill
Organic Vegetable
Production
* Sustained production of local & upgraded MAO Staff and 20,000.00

8000-1 Cutflower Production/Farm demo 762/969 Jan-Dec *No. cutflowers produced 5% GAD 20,000.00
cutflowers in Mayana Cutflower Demo Farm Personnel to be discussed
* Farmers' association organized, registered and *No. of FAs organized, registered and MAO Staff and 50,000.00
8000-1 Farmers Organizational Development 753/751/969 strengthened Jan-Dec Personnel 5% GAD 20,000.00
strengthened
* Sustained input assisted projects support to MAO Staff and 50,000.00
*No. of associations had availed of
8000-1 Agricultural Development Assistance 762/969 BALA, BAFC, BAW, 4-H Club,POs and Womens Jan-Dec Personnel 5% GAD 20,000.00
assistance
Group
*Sustained AI services (large and cattle) Livestock 30,000.00
Livestock Upgrading Program * Sustained veterinary biologics for animal Technician/Munici
8000-1 762/761/969 Jan-Dec *No. of veterinary services rendered 5% GAD 20,000.00
Artificial Insemination (AI) health management and veterinary services pal Agriculturist
* 70 % of dogs based on the 2012 population MAO Staff and 50,000.00

8000-1 Dog Vaccination & Pop'n Control 757/761/969 vaccinated Jan-Dec *No. of dogs vaccinated and eliminated Personnel 5% GAD 30,000.00
* 80% of stray dogs eliminated
*Increase in rice yield per hectare in techno * % i ncrea s e i n ri ce yi el d through hybri d Rice 95,000.00 30,000-
demo site at brgy Calabacita producti on Technicians/Muni (BUB)Sustainable
*Farmer-cooperators learned & adopted * No. of fa rmer-coopera tors ga i ned cipal Agricultural
different rice production technologies knowl edge a nd a dopted di fferent ri ce Agriculturist/ MAO Production –
* Developed new areas for upland rice producti on technol ogi es Staff and Community Seed
production * No. of hecta res devel oped for upl a nd ri ce Personnel Banking
*Established adaptability trial on organic rice producti on 15,000-
Rice Production Enhancement 753/762/ production (Mayana) * No. of hecta res devoted to a da pta bi l i ty (BUB)Sustainable
8000-1 Jan-Dec 5% GAD
Program 761/969 tri a l
Agricultural
* No. of hecta res devoted to ra tooni ng
Production –
technol ogy
Glutinous Rice
* No. of l oca l s eed producers ha d a va i l ed
Production
the RS for s eed producti on
* No. of fa rmers a va i l ed the CS produced by
the l oca l s eed producers
* No. of fa rmers a va i l ed of tri cho ca rds

Capital Outlays
8000-1 Food/non-food expenses 762/969 50,000.00 20,000.00
8000-1 Travelling expenses 751 90,000.00 100,000.00
Trainings & scholarship expenses Be in the frontline of delivery of basic
8000-1 753 30,000.00
agricultural services; Formulate measures, 30,000.00
8000-1 Telephone expenses-landline 772 develop plans and strategies and ensure that Municipal 15,600.00
8000-1 Telephone expenses-mobile 773 maximum assistance and access to resources in Agriculturist; Rice 14,400.00 21,600.00
8000-1 Office supplies expenses 755 the production, processing and marketing of Technicians; HVCC 40,000.00 40,000.00
8000-1 Water expenses agricultural and aqua-cultural and marine Technicians; Corn 2,500.00
MAO Accomplishment Reports; Activity
products are extended to farmers, fishermen and Technician;
8000-1 Electricity expenses 767 /Training Design; Monthly Reports; 30,000.00
local entrepreneurs; Conduct agricultural Fishery
8000-1 Other supplies & materials 765 Jan-Dec Compilation of Participants attendance; General Fund 1,000.00 1,000.00
researches and assist in making available the Technicians;
Repairs and Maintenance Midterm Accomplishment Report and Year-
appropriate technology arising out of and Livestock
8000-1 823 end Accomplishment Reports
- IT Equipment and Software disseminating information on basic research on Technicians; Food 5,000.00
Repairs and Maintenance crops, preventive and control of plant diseases Technicians; MAO
8000-1 821
- Office Equipment and pests, and other agricultural matters which Staff and 5,000.00
Repairs and Maintenance will maximize productivity; enforce rules and Personnel
8000-1 841 5,000.00
- Motor Vehicles regulations relating to agriculture and 5,000.00
8000-1 Agricultural/janitorial services 795 aquaculture; 320,000.00 360,000.00
Gasoline, Oil and Lubricants
8000-1 Expenses 761 24,000.00
24,000.00
CAPITAL OUTLAYS
Painting of Roof & external wall
of D.A. Building 60,000.00
Procurement of camera for
documentation purposes Improvement/Enhancement/Upgrading of Scope of work completed; units procured Municipal 30,000.00
1st quarter General Fund
Procurement of Biometric Municipal Agricultures Office and Services and functional Agriculturist
20,000.00
Procurement of 4-wheel vehicle
Procurement of projector 30,000.00
CAMILO A. RIZANO
Municipal Agriculturist

WFP Jagna Market Operation
Office/Department : OPERATION OF MARKET & SLAUGHTERHOUSE
Programs/Projects/Activities EXPECTED GAPS/

AIP PERFORMANCE RESPONSIBLE Current Year Budget Year
MOOE ACCOUNT CODE OUTPUT/TARGET TIME FRAME SOURCE OF FUND REMARKS from
Code INDICATORS PERSON 2013 2014
Capital Outlays BENEFICIARIES LFC
Programs, Projects and Activities(PPAs)
8000-2 1) Enhancement of wet market 20%
Zero i nci dent of cri mes Devel opment
and i nj uri es
2 JASMED s taffs 1s t Quarter 2014 Reduced
No. of JASMEDno. ofsitaff
nj uri es Market Supervi s or 20% Dev. Fund 150,000.00 Fund
8000-2 2) Capaci ty devel opment of JASMED s taff i ncreas ed knowl edged i ncreas ed knowl ede GAD Budget
and s ki l l s on Jan-Dec 2014 and s ki l l s on JASMED Staff GAD Budget 25,000.00
3) Improvement of Food Termi nal 20%
Jan-Dec 2014 D.A. 20% Dev. Fund 200,000.00 Devel opment
8000-2 4) Improvement of the Sl aughterhous e Sl aughterhous e Fund
20%
Faci l i ty Cl as s "A" accredi ted on the NMIS Devel opment
s l aughterhous e Jan-Dec 2014 s tandard Engi neeri ng Offi ce 20% Dev. Fund 269,886.00 1,000,000.00 Fund
5.) Entreprenueri al /Local Economi c 20%
Devel opment Proj ect Jas med devel opment JASMED Devel opment
proj ects Jan-Dec 2014 COORDINATOR 20% Dev. Fund 150,000.00 150,000.00 Fund
6) Rehabi l i tati on of publ i c toi l et 20%
Rehabi l i tated publ i c Devel opment
toi l et Jan-Dec 2014 Functi onal publ i c toi l et Market Supervi s or 20% Dev. Fund 100,000.00 Fund
7) Devel opment of Ki os k Area Area enhanced and Capi tal Outl ays - 20%
rehabi l i tated Jan-Dec 2014 Improved Ki os k Area Engi neeri ng Offi ce Gen. Fund 300,000.00 Devel opment
MAINTENANCE & OTHER OPERATING EXPENSES (MOOE) Fund
8000-2 Travel l i ng expens es

751 Impl ement and execute 30,000.00 50,000.00
8000-2 Trai ni ngs & s emi nars the pl ans and pol i ci es
753 25,000.00
as s tated i n the Market
8000-2 Offi ce s uppl i es & materi al s
755 Code; i n-charge i n the Coordi nati on/cooperati 100,000.00 40,000.00
8000-2 Tel ephone expens es - mobi l e operati on of the publ i c on wi th the Muni ci pal
773 markets , concerni ng Treas urer on matters of 14,400.00 18,000.00
8000-2 Internet expens es s ani tati on, cl eanl i nes s , col l ecti on and
774 s ecuri ty and order i mpos i ti on of fees and 20,000.00 20,000.00
8000-2 Fuel , oi l & l ubri cants wi thi n the market charges , recommend to
761 50,000.00 80,000.00
premi s es ; Supervi s e the Muni ci pal Mayor
8000-2 Mai nt. Of motor vehi cl e
841 and eval uate the the openi ng of 70,000.00 80,000.00
8000-2 Accountabl e forms acti vi ti es and neces s ary pos i ti ons i n Market Supervi s or
756 Jan- Dec Market & SH Fund 50,000.00 55,000.00
performance of hi s the publ i c market for and Staff
8000-2 El ectri ci ty es pens es 767 s ubordi nates and effecti ve and effi ci ent 1,100,000.00 1,500,000.00
8000-2 Other expens es i nves ti gate al l del i very of the needed
969 compl ai nts rel ati ve s ervi ces i n i ts 44,559.04 100,000.00
8000-2 Other repai rs & mai ntenance 841 thereto and recommend operati on; To render 50,000.00 50,000.00
8000-2 to be taken; Supervi s e, monthl y report to the
Ins urance expens es (Publ i c Market) 893 502,000.00 500,000.00
eval uates and board on the market
8000-2 admi ni s ter market operati ons for
Other s uppl i es & materi al s 765 140,000.00
properti es , i ncl udi ng appropri ate acti on.
8000-2 Jani tori al s ervi ces 795 the acqui s i ti on, 200,000.00
8000-2 Regi s trati on expens es (vehi cl e) mai ntenance, 20,000.00 15,000.00
8000-2 uti l i zati on and
Mi s cel l aneous expens es 892 di s pos al thereof; 5,000.00
Total MOOE 2,878,000.00
CAPITAL OUTLAYS
1) Purchas e of equi pments & fi xtures 221 100,000.00 Market Funds
814 Improvement of Market 150,000.00 Market Funds
2) Improvement of publ i c market (drai nage) Enhanced and i mproved Market Supervi s or
Offi ce/Bui l di ng and Jan - Dec Market & SH Fund
Ins tal l ati on of s i gnage/tarpaul i n hol der s ervi ces and Staff
Servi ces
3) Cons . Of publ i c market (l oan amort.) 2,000,000.00 Market Income
Total Capital Outlay 2,250,000.00

MS. BRIGIDA B. ACERON
Acting Market Supervisor

WFP Integrated Solid Waste Management Office
Office/Department: INTEGRATED SOLID WASTE MANAGEMENT (ISWM)
AIP ACCOUNT PERFORMANCE RESPONSIBLE Current Year Budget Year
MOOE EXPECTED OUTPUT/TARGET BENEFICIARIES TIME FRAME SOURCE OF FUND REMARKS from
Code CODE INDICATORS PERSON 2013 2014
Capital Outlays LFC
Acquisition of Equipment use for Availability of Recycling Equipment (Glass pulvorizer, Cellophane
8000-4 Functional Recycling ISWM Office 20% Delopment Fund 1,500,000.00
Recycling (Zero Waste Management) shredder, Plastic Molding Machine, CHB Molding Machine)
Jan Activity general - iswm
Updated ESWM 10 ESMWBoard, ISWM- 20% Development
8000-4 Updating of ESWM 10 year plan Revised ESWM 10 year plan
Jan-Mar Year Plan TWG Fund 50,000.00 mooe general
Operational
8000-4 Recycling Facility Established ISWM Office 20% Development
Recycling Facility
Establishment of Recycling Facility Fund 200,000.00 20% df
8000-4 Wages for Casual Employee 325,000.00 560,000.00
8000-4 Travelling Expenses 753 Adopt measures to promote and ensure the viability and effective 10,000.00 10,000.00
implementation of solid waste management; Monitor the regular collection of
8000-4 Telephone Expenses-mobile 14,400.00
implementation of the Municipal Solid Waste Management Plan garbage service
8000-4 Office supplies expenses 751 through its various political subdivisions and in cooperation with the rendered; frequency 20,000.00 80,000.00
8000-4 Fuel, oil & lubricants 755 private sector and the NGOs; Adopt specific revenue-generating of garbage 70,000.00 200,000.00
8000-4 Other supplies & materials 774 measures to promote the viability of its Solid Waste Management Plan; collections; regular 45,000.00 250,000.00
Jan-Dec ISWM Personnel ISWM Fund
Repair & maintenance-other Convene regular meetings for purposes of planning and coordinating IEC, radio programs
8000-4 the implementation of the solid waste management plans of the related to ISWM;
machinery 761 150,000.00
respective component barangays; Recommended measures and established a zero
8000-4 Social marketing/IEC 773 30,000.00
safeguards against pollution and for the preservation of the natural waste management
8000-4 Power & illumination 772 ecosystem; and Coordinates the efforts of its components barangays in facility 5,000.00
8000-4 Capability building of personnel 795 the implementation of the municipal Solid Waste Management Plan. 10,000.00
8000-4 Other expenses 823 10,000.00 80,000.00
TOTAL MOOE 1,389,400.00
CAPITAL OUTLAY
8000-4 Purchase of megaphone Feb 5,000.00
Units used for its operations functional unit ISWM Personnel ISWM Fund
8000-4 Office fixtures Mar 10,000.00
TOTAL CAPITAL OUTLAY 15,000.00
ENGR. PETER M. JAMERO

ISWM In-charge

WFP Jagna Sustainable Micro-enterprise Development (JASMED) Unit
Office/Department : JAGNA SUSTAINABLE MICRO-ENTERPRISE DEVELOPMENT UNIT (JaSMED)
AIP ACCOUNT RESPONSIBLE SOURCE OF Current Year Budget Year
MOOE EXPECTED OUTPUT TIME FRAME PERFORMANCE INDICATORS
Code CODE PERSON FUND 2013 2014
Capital Outlays
8000-3 Selling Mission of Local Products Local Products promoted Jan - Dec Facilitate linkage for financial
resources, marketing, and
Entrepreneurial Skills promotion of micro-
8000-3 Entrepreneurial Skills Trainings to JaSMED Apr/ Aug/Oct Marilou Naldoza 20% Development
Trainings entrepreneurs that are
and JaSMED Staff Fund
8000-3 CapDev to JaSMED Staff CapDev Enhancement of JaSMED Staff Jan - Dec considered second-priority
clients
8000-3 Profiling of Micro-entrepreneurs Profile of Micro-entrepreneurs May
8000-3 Traveling Expenses 751 30,000.00

Organizing new group ventures;
8000-3 Telephone Expenses (Mobile) 774 Capacity building of primary clients, 7,200.00
Product research and
8000-3 Training expenses 753 promotion and marketing of local products, development; Facilitate in the 20,000.00
8000-3 Janitorial Services
profiling of micro-entrepreneurs, assistance in Jan-Dec registration of micro-enterprises JASMED Staff General Fund
68,640.00
the registration of businesses at the local with relevant government
8000-3 Supplies and Materials agencies as BFAD, DTI, and DOLE 10,000.00
government
8000-3 Office Supplies Expenses
755 15,600.00

Capital Outlays
8000-3 Furniture and Fixtures 20,000.00
Functional and Operational JaSMED Office 1st qtr JaSMED Services JASMED Staff
8000-3 Computer set 25,000.00
MARILOU V. NALDOZA
JaSMED Coordinator

WFP Jagna Waterworks System
Office/Department : JAGNA WATERWORKS SYSTEM
AIP EXPECTED OUTPUT/TARGET Current Year Budget Year
MOOE ACCOUNT CODE TIME FRAME PERFORMANCE INDICATORS RESPONSIBLE PERSON SOURCE OF FUND
Code BENEFICIARIES 2013 2014
Capital Outlays
8000-6 Installation of Stub-out (Poblacion & Tejero) Even and fair distribution system Jan-Feb no. of stub-out installed Teofisto Macas & Plumbers 20% Development Fund
8000-6 Installation of Stub-out Can-upao Even and fair distribution system Mar-Apr no. of stub-out installed Teofisto Macas & Plumbers 20% Development Fund
8000-6 Rehabilitation of Lonoy Source Spring Box Expand and rehabilitated spring box July-Sept % of work accomplishment Waterwoks Supervisor External Source
8000-6 Installation of Chlorinator Functional chlorination facility Oct no. of chlorinator innstalled Mr. Bernardo Baja External Source
8000-6 Installation of Water Filtration negative results of ecoli lab Waterwoks Supervisor
Nov-Dec
Facility Potable water supply testing External Source

8000-6 Travelling Expenses 751 20,000.00 25,000.00
8000-6 Trainings & Seminars 753 20,000.00 25,000.00
8000-6 Power & Illumination 767 250,000.00 270,000.00
8000-6 Telephone Expenses-Landline 772 7,000.00 7,000.00
8000-6 Telephone Expenses-Mobile 773 14,400.00 28,800.00
8000-6 Accountable Forms 756 10,000.00 30,000.00
8000-6 Liquid Chlorine 766 57,600.00 40,000.00
no. of leakings attended, no, of
8000-6 Repairs & Maintenance-IT 841 continued service and maintenance new JWs consumers, no. of Engr. Diosdada Ranises/ Mr. Bernardo 15,000.00 10,000.00
8000-6 Other Supplies & Materials 765 and operation of Jagna Waterworks Jan - Dec households disconnected; no. Baja/Mr. Teofisto Macas/ Rosie JWS Fund 50,000.00 50,000.00
8000-6 Rent Expense 782 System JWS related problems reported; Reroma/Alejandro Rana 4,000.00 4,000.00
8000-6 Office Supplies Expenses no. of new connections, etc 50,000.00 40,000.00
755
8000-6 Repairs & Maintenance Expenses 854 53,885.92 350,000.00
8000-6 Water Billing Software 766 5,000.00 5,000.00
8000-6 Fuel, Oil & Lubricants 761 40,000.00 60,000.00
8000-6 Annual Water Charge 891 10,500.00 10,500.00
8000-6 Other Expenses 969 50,000.00 30,000.00

Capital Outlays
8000-6 Rehabilitation of Jagna Waterworks System 100,000.00
Improved/Rehabilitated JWS Jan - Dec Dilapidated pipes repaired JWS Fund
8000-6 Purchase of JWS Tools and Equipments JWS Personnel/plumbers 66,481.84
5% Reserved Fund
ENGR. DIOSDADA E. RANISES

JWS Office-in-charge

Municipal Tourism and Assistance Center

Office/Department : Tourism Office and Tourist Assistance Center
AIP EXPECTED OUTPUT/TARGET PERFORMANCE Current Year Budget Year
MOOE ACCOUNT CODE TIME FRAME RESPONSIBLE PERSON SOURCE OF FUND
Code BENEFICIARIES INDICATORS 2013 2014
Capital Outlays

Strengthening Municipal Tourism Center and its
8000-7
Services
Tourist Assistance Center started services provided; Eco- Elizabeth Balaba/ Members 10,000.00
its basic services; crafted the Jan - Dec tourism master plan in- Municipal Tourism General Fund
8000-7 Formulation of Jagna Eco-tourism Development Plan municipal eco-tourism master plan placed Development Council 90,000.00
8000-7 Trainings and Seminars 761 15,000.00
8000-7 Travelling Expenses 767 15,000.00
8000-7 Tourism Supplies and Logistics 969 visibility of tourist

Functional and Operational Tourist attendant/ flyers and 10,000.00
Municipal Tourism Officer
Assistance Center and Municipal Jan-Dec promotional General Fund
8000-7 Meetings, conferences, guest & visitor expenses 969 and its staff
Tourism Office materials/ tourism 20,000.00
data and statistics
8000-7 General Services/Janitorial Services 969
60,000.00
Data Gathering( AE's,Port Exit Surveys,Tourist's
8000-7 753
Personal Interview 5,000.00
Capital Outlays
Completion of Tourism Assistance & Pasalubong
tourism building completed April ready for occupancy General Fund
Center
Elizabeth Balaba
8000-7 Purchase of Digital Camera unit procured June
units for photo
General Fund
7,000.00
documentation
ELIZABETH O. BALABA
Municipal Tourism Officer

Annexes
MGADC Resolution Adopting 5% GAD Plan and Budget

Municipal Nutrition Council Resolution No. 01S.2013 Adopting
Municipal Nutrition Action Plan for CY2014in the Municipality of Jagna

MDRRMC Resolution Adopting the MDRRM Fund Utilization Program for CY 2014

Aip 2014 Final

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AIP

Annual Investment Program

Local Government Unit of JAGNA

AIP 2014/WFP Page 1

AIP 2014/WFP Page 2

AIP 2014/WFP Page 3

 Ensure counterpart of BuB projects in the 20% development funds

Learnings and Realizations

 understanding of annual investment plan vs. annual investment programming

Endorsement to Sangguniang Bayan

AIP 2014/WFP Page 4

AIP 2014/WFP Page 6

AIP 2014/WFP Page 7

Jagna is the leading center of trade, sustainable agro-processing and

 to the preservation of our rich cultural heritage and foundational values by

 to the promotion of Jagna as a municipality conducive to initiatives for

AIP 2014/WFP Page 8

1. Under Bottoms-Up Budgeting Priority development Projects

AIP 2014/WFP Page 9

M O O E 2011 AVERAGE 2012 AVERAGE Jun-13 AVERAGE

Electrical Bill 3,025,970.57 252,164.21 3,291,991.83 274,332.65 1,887,692.55 314,615.42

T O T A L 15,916,986.65 1,326,415.56 15,007,374.87 1,250,614.55 6,819,614.25 1,136,602.32

Construction of Jagna Public

Purchase of BACKHOE Equipt. 695,800.30 May 29, 2015 Prepared by:

AIP 2014/WFP Page 10

Schedule of Implementation A M O U N T (In Thousand Pesos)

Peace and Order Program and Services

Formulate measures for the consideration of the

Pl a ns a nd di rects a muni ci pa l pers onnel progra m whi ch

General enact ordinances, approve resolutions and appropriate

AIP 2014/WFP Page 11

to assist the Sangguniang Bayan in the performance of

General assist in the preparation of budgets and prepare forms,

take charge of the assessor's office and ensure that all

powers to audit all accounts pertaining to all

AIP 2014/WFP Page 12

General Local Goverment Operation Services

TESDA formulates manpower and skills plans, sets

Formulation and implementation of local food and

General adjudicating of legal cases, proceeding and justifiable

take charge of the agricultural services and ensures that

AIP 2014/WFP Page 13

The Project will support the Government’s efforts to

Plans and interventions for nutrition improvement;

take charge of Jagna Public Market (Jagna Business

Provides effective and efficient technical and logistic

AIP 2014/WFP Page 14

A sustainable, competent, and committed unit in the

Social Services Health Services (MHO)

Social Welfare Services

Municipal Gender and Development Council

The Office for Senior Citizens Affairs deals with the

AIP 2014/WFP Page 15

central agency in each community that receives reports

General Municipal Disaster Risk Reduction and

Various Development Fund Projects,

Other Services None-office expenditures, inter-gov't aid,

Prepared by: Reviewed by: Attested by:

ENGR. GERRY V. ARANETA ENGR. PETER M. JAMERO ATTY. FORTUNATO R. ABRENILLA

AIP 2014/WFP Page 16

AIP 2014/WFP Page 17

Priority Development Projects Funded by 20% Development Fund

AIP Form No. 4 Annex A

PRIORITY DEVELOPMENT PROJECTS

Budget Year : 2014

Presence of irresponsible dog Implementation of Continuous IEC on

Limited of access to Improved access to financial Conduct re-organization and