Iloilo City 2018 Annual Development Plan and Investment Program (ADPAIP)

2018 ANNUAL INVESTMENT PLAN

Iloilo City

Budget Year : CY 2018 IRA Fund : PhP 912,907,041.00

General Fund : CY 2018 2,212,640,041.00 20% IRA Devt. Fund : PhP 182,581,409.00

A. (General Public Services (1000 AIP Reference Code)

AIP PROGRAM/PROJECT/ACTIVITYDESCRIPTION (2) IMPLEMENTING SCHEDULE OF PROJECT
Reference LOCATION OFFICE IMPLEMENTATION EXPECTED OUTPUTS COST (PhP)
Code PROGRAM/PROJECT/ACIVITY Barangay/ Starting Completion -6 Capital
-1 Agency District DEPT. (3) Date (5) Date (5) Outlay (10)
1000 - 1 Repair and Maintenance of Government Facilities
1000 - 1-1 Construction/Rehabilitation/Improvement Brgy. Tanza-Bonifacio City Proper CEO January December Public Bldgs./Structures 2,000,000.00
of Multi Purpose Hall 2018 2018 improved for better utilization
Brgy. Concepcion City Proper CEO " " " " 500,000.00
Plaza Libertad City Proper CEO " " " " 1,000,000.00
Brgy. San Agustin City Proper CEO " " " " 2,000,000.00
Brgy. Ma. Cristina Jaro CEO " " " " 500,000.00
Brgy. Lanit Jaro CEO " " " " 100,000.00
Brgy. Divinagracia La Paz CEO " " " " 500,000.00
Brgy. Tabuc Suba La Paz CEO " " " " 100,000.00
Brgy. Burgos Mabini La Paz CEO " " " " 100,000.00
Brgy. Sto. Domingo Arevalo CEO " " " " 100,000.00
Brgy. Compania Central Molo CEO " " " " 1,000,000.00
Brgy.West Habog-Habog Molo CEO " " " " 500,000.00

A. GENERAL PUBLIC SERVICES TOTAL Php 8,400,000.00

B. SOCIAL SERVICES (3000 AIP Reference Code)
3000 -2 Health,Nutrition and Population
3000 2-1 Purchase of Medical Equipments CHO City Wide CHO January December Free access to improved 10,000,000.00
2018 2018 the health and medical Care
3000 2-2 Acquisition of Lot for Relocation Sites City Wide 8,814,255.72

Local Development Council of Iloilo City Iloilo City,Philippines, June 2017

City Planning and Development Office 37
Iloilo City 2018 Annual Development Plan and Investment Program (ADPAIP)

AIP PROGRAM/PROJECT/ACTIVITYDESCRIPTION (2) IMPLEMEN- SCHEDULE OF PROJECT

Reference LOCATION TING IMPLEMENTATION EXPECTED OUTPUTS COST (PhP)
Code PROGRAM/PROJECT/ACIVITY Barangay/ OFFICE Starting Completion -6 Capital
-1 Agency District DEPT. (3) Date (5) Date (5) Outlay (10)
3000 2-3 Installation of Street Lighting System Brgy. Lanit Jaro CEO January December Street crimes committed 3,000,000.00
Brgy. Sambag Jaro CEO 2018 2018 in the evening reduced 500,000.00
Brgy. Banuyao La Paz CEO " " " " " 500,000.00
Brgy. Hinactacan La Paz CEO " " " " " 500,000.00
Brgy. Rizal La Paz CEO " " " " " 1,000,000.00
Brgy. San Isidro La Paz CEO " " " " " 500,000.00
Brgy. Bo. Obrero Lapuz CEO " " " " " 3,000,000.00
Brgy. Mansaya Lapuz CEO " " " " " 500,000.00
Brgy. San Juan Molo CEO " " " " " 100,000.00
City Wide CEO " " " " " 1,500,000.00
3000 2-4 Installation of Potable Water Supply System City Wide CEO " " " 500,000.00
Brgy. Cuartero Jaro CEO " " " 100,000.00
3000 2-5 Construction/ Rehabilitation of Health Center Brgy. Railway La Paz CEO " " " 1,000,000.00
Brgy. Calumpang Molo CEO " " " 200,000.00
Brgy. Calaparan Arevalo CEO " " " 200,000.00
B. SOCIAL SERVICES TOTAL Php 31,914,255.72
C. ECONOMIC SERVICES (8000 AIP Reference Code)
AIP PROGRAM/PROJECT/ACTIVITYDESCRIPTION (2) IMPLEMENT- SCHEDULE OF PROJECT
Reference LOCATION TING IMPLEMENTATION EXPECTED OUTPUTS COST
Code PROGRAM/PROJECT/ACIVITY Barangay/ OFFICE Starting Completion -6 (PhP)
-1 Agency District DEPT. (3) Date (5) Date (5)
8000 - 5 Engineering Services and Infrastructure
8000 5-1 Rehabilitation/ Construction of Roads Brgy. Bitoon Jaro CEO January December number of improved city 1,000,000.00
2018 2018 and Brgy. Roads increased
Brgy. Cubay Jaro CEO " " " " " " 2,000,000.00
Brgy. Cuartero Jaro CEO " " " " " " 3,000,000.00
Brgy. M.H. del Pilar Jaro CEO " " " " " " 2,000,000.00

Local Development Council of Iloilo City Iloilo City,Philippines, June 2017

City Planning and Development Office 38
Iloilo City 2018 Annual Development Plan and Investment Program (ADPAIP)
AIP PROGRAM/PROJECT/ACTIVITYDESCRIPTION (2) IMPLEMENT- SCHEDULE OF PROJECT
Reference LOCATION TING IMPLEMENTATION EXPECTED OUTPUTS COST
Code PROGRAM/PROJECT/ACIVITY Barangay/ OFFICE Starting Completion -6 (PhP)
-1 Agency District DEPT. (3) Date (5) Date (5)
Rehabilitation/ Construction of Roads Brgy. M.V. Hechanova Jaro CEO " " " " " " 1,000,000.00
Brgy. San Isidro Jaro CEO " " " " " " 3,000,000.00
Brgy. Sambag Jaro CEO " " " " " " 3,000,000.00
Brgy. Tabuc Suba Jaro CEO " " " " " " 3,000,000.00
Brgy. M.V. Hechanova Jaro CEO " " " " " " 200,000.00
Brgy. Our Lady of Lourdes Jaro CEO " " " " " " 500,000.00
Brgy. Loboc Lapuz CEO " " " " " " 1,000,000.00
Brgy. Bonifacio Arevalo CEO " " " " " " 3,000,000.00
Brgy. Dulonan Arevalo CEO " " " " " " 2,000,000.00
Brgy. Sooc Arevalo CEO " " " " " " 5,000,000.00
Brgy. Sto. Domingo Arevalo CEO " " " " " " 1,000,000.00
Brgy. Yulo Drive Arevalo CEO " " " " " " 2,000,000.00
Brgy. Calaparan Arevalo CEO " " " " " " 3,300,000.00
Brgy. Bolilao Mandurriao CEO " " " " " " 2,000,000.00
Brgy. Navais Mandurriao CEO " " " " " " 1,000,000.00
Brgy. Oñate de Leon Mandurriao CEO " " " " " " 1,500,000.00
Brgy. Tabucan Mandurriao CEO " " " " " " 2,000,000.00
Brgy. Calumpang Molo CEO " " " " " " 2,000,000.00
Brgy. Infante Molo CEO " " " " " " 1,500,000.00
8000 5-2 Rehabilitation/ Construction of Brgy. Sooc Arevalo CEO January December incidence of flooding and 3,000,000.00
Roads with drainage system 2018 2018 inundation decreased
8000 5-3 Rehabilitation/ Construction of Public Alley Brgy. General Hughes City Proper CEO " " " " " " 2,000,000.00
Brgy. North Baluarte Molo CEO " " " " " " 2,000,000.00
Brgy. South Baluarte Molo CEO " " " " " " 2,000,000.00
Brgy. Calumpang Molo CEO " " " " " " 250,000.00
Brgy. San Juan Molo CEO " " " " " " 250,000.00
Brgy. South San Jose Molo CEO " " " " " " 250,000.00
Brgy. North San Jose Molo CEO " " " " " " 300,000.00
Brgy. Taal Molo CEO " " " " " " 300,000.00
Brgy, Mohon Arevalo CEO " " " " " " 250,000.00
Bgry. Calaparan Arevalo CEO " " " " " " 100,000.00
Brgy. Calajunan Mandurriao CEO " " " " " " 250,000.00
City Planning and Development Office 39
Iloilo City 2018 Annual Development Plan and Investment Program (ADPAIP)
 AIP PROGRAM/PROJECT/ACTIVITYDESCRIPTION (2) IMPLEMENT- SCHEDULE OF PROJECT
Reference LOCATION TING IMPLEMENTATION EXPECTED OUTPUTS COST
Code PROGRAM/PROJECT/ACIVITY Barangay/ OFFICE Starting Completion -6 (PhP)
-1 Agency District DEPT. (3) Date (5) Date (5)
8000 5-4 Construction/Rehabilitation of Bridge Brgy. West Habog Habog Molo CEO " " " " No. of maintained bridges/ 2,000,000.00
Bgry. San Juan Molo CEO " " " " " " 200,000.00
Brgy. North Baluarte Molo CEO " " " " " " 200,000.00
Brgy. Sambag Jaro CEO " " " " " " 250,000.00
Brgy. Bo. Obrero Lapuz CEO " " " " " " 200,000.00
Brgy. Yulo Drive Arevalo CEO " " " " " " 150,000.00
8000 -6 Economic Enterprise and Public Utilities Operation Services
8000 6-1 Payment of Loan Ammortization OPS January December
a. Solid Waste Management 2018 2018 7,468,707.00
8000 6-2 NHA Loan Amortization January December 2,903,250.00
( Relocation Site) 2018 2018
8000 6-3 NHA Loan Amortization (PAF-3) " " " " 711,300.00
DBP (Sanitary Landfill Project) " " " " 24,383,896.28
8000 6-4 Solid Waste Treatment (Bioenzyme) " " " " 500,000.00
8000 6-5 Rehabilitation of Public Cemetery for Brgy. Timawa Tanza II City Proper CEO January December 3,000,000.00
sanitary disposal of human remains 2018 2018
C. ECONOMIC SERVICES Php 98,917,153.28
D. OTHER SERVICES (9000 AIP Reference Code)
9000 1 Environmental Management
9000 1-1 Construction/Rehabilitation of existing draina Brgy. Tanza Baybay City Proper CEO January December incidence of flooding and 1,000,000.00
system 2018 2018 inundation decreased
Brgy. Jalandoni Wilson City Proper CEO " " " " " 2,000,000.00
Brgy. General Hughes City Proper CEO " " " " " 100,000.00
Brgy. Rizal Estanzuela City Proper CEO " " " " " 2,000,000.00
Brgy. Veterans Village City Proper CEO " " " " " 2,600,000.00
Brgy. Tacas Jaro CEO " " " " " 1,000,000.00
Brgy. Balabago Jaro CEO " " " " " 3,000,000.00
Brgy. Our Lady of Fatima Jaro CEO " " " " " 1,500,000.00
Brgy. Caingin La Paz CEO " " " " " 3,000,000.00

Local Development Council of Iloilo City Iloilo City,Philippines, June 2017

City Planning and Development Office 40
Iloilo City 2018 Annual Development Plan and Investment Program (ADPAIP)

AIP PROGRAM/PROJECT/ACTIVITYDESCRIPTION (2) IMPLEMENT- SCHEDULE OF PROJECT

Reference LOCATION TING IMPLEMENTATION EXPECTED OUTPUTS COST
Code PROGRAM/PROJECT/ACIVITY Barangay/ OFFICE Starting Completion -6 (PhP)
-1 Agency District DEPT. (3) Date (5) Date (5)
Construction/Rehabilitation of existing draina Brgy. Divinagracia La Paz CEO " " " " " 500,000.00
system Brgy. Magsaysay Village La Paz CEO " " " " " 1,000,000.00
Brgy. Sinikway Lapuz CEO " " " " " 2,000,000.00
Brgy. Obrero Lapuz CEO " " " " " 100,000.00
Bgry. Loboc Lapuz CEO " " " " " 100,000.00
Brgy. Dulonan Arevalo CEO " " " " " 2,000,000.00
Brgy. Sta. Cruz Arevalo CEO " " " " " 1,000,000.00
Brgy. Sta. Felomina Arevalo CEO " " " " " 1,000,000.00
Brgy. Sto. Domingo Arevalo CEO " " " " " 250,000.00
Brgy. Bakhaw Mandurriao CEO " " " " " 5,000,000.00
Brgy. Guzman Jesena Mandurriao CEO " " " " " 3,000,000.00
Brgy. Navais Mandurriao CEO " " " " " 3,000,000.00
Brgy. PHHC Blk. 22 Mandurriao CEO " " " " " 2,000,000.00
Brgy. Pali Benedicto Mandurriao CEO " " " " " 100,000.00
Brgy. Calumpang Molo CEO " " " " " 100,000.00
Brgy. Compania Central Molo CEO " " " " " 2,000,000.00
Brgy. East Baluarte Molo CEO " " " " " 1,000,000.00
Brgy. San Antonio Molo CEO " " " " " 2,500,000.00
Brgy. South Fundidor Molo CEO " " " " " 500,000.00
D. OTHER SERVICES Php 43,350,000.00

Local Development Council of Iloilo City Iloilo City,Philippines, June 2017

City Planning and Development Office 41
Iloilo City 2017 Annual Development Plan and Investment Program (ADPAIP)
 SUMMARY OF 20% IRA PRIORITY DEVELOPMENT PROJECTS

AIP REFERENCE
SERVICE SECTOR/PROGRAM/PROJECT/ACTIVITY SUB-TOTAL TOTAL
CODE
1000 A. General Public Services Php 8,400,000.00
1000 -1 Repair and Maintenance of Government Facilities Php 8,400,000.00
3000 B. Social Services Php 31,914,255.72
3000 -2 Health, Nutrition and Population Control 23,100,000.00
8000 C. Economic Services Php 98,917,153.28
8000 -5 Engineering Services and Infrastucture 59,950,000.00
8000 -6 Economic Enterprise and Public Utilities Operation Services 38,967,153.28
9000 D. Other Services Php 43,350,000.00
9000 -1 Environemental Management 43,350,000.00
GRAND TOTAL Php 182,581,409.00

Local Development Council of Iloilo City Iloilo City,Philippines, June 2017

City Planning and Development Office 42