Annex E-1

Local Government Unit: CULABA, BILIRAN

GAD Plan and Budget

Budget Year: 2022

AIP
Reference Sector P/A/P Implementing Target output Estimated Cost Implementation
Code Office/Department Schedule

AIP AB AIP AB
(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000-500-3- Social Gender and Development
02-005.10 Sector

3000-500-3- Annual Nutrition LCE IEC Campaign 95,000 July 2022

02-005.10-01 Month Celebration MHO/MNC Nutrition month
celebration

3000-500-3- Provide Activities for Youth to Participate in Youth/SKL/LCE/MBO Sports activity 70,000 Jan-Dec 2022
02-005.10-02 Various Activities conducted

3000-500-3- Provision of Services to Early Childhood Care & LCE, MSWD, 17 17 Day Care 204,000 Jan-Dec 2022
02-005.10-03 Development Program Barangays Workers provided
Honorarium at
1,000/month

17 Child
3000-500-3- Conduct Annual Children’s Month Celebration LCE, MSWD, 17 Development 12,000 Jan-Dec 2022
02-005.10-04 Barangays Center

Distributed ECCD
3000-500-3- Provision of ECCD Learning materials and LCE, MSWD, 17 Learning Materials 12,000 Jan-Dec 2022
02-005.10-05 equipment t Barangays to 19 ECCD Center
& other related
activities

Increase Financial Support/Provide incentives to Increase BNS

3000-500-3- BNS/BHW MHO, MBO, LCE honorarium from 132,600 Jan-Dec 2022
02-005.10-06 350 to 650 per
month
95 BHW provided
with Honorarium 95,000 Jan-Dec 2022

3000-500-3- Agriculture farm Inputs Subsidy Distributed 75 bags

02-005.10-07 LCE, MA urea and 25 bags 120,000 Jan-Dec 2022
complete

Transfer of Technology cum-CSFBS 3 Demo area

3000-500-3- LCE, MA established 80,000 Jan-Dec 2022
02-005.10-08
Implementation Agri-related Ordinances Purchase of
3000-500-3- MA, LCE biologics and 50,000 Jan-Dec 2022
02-005.10-09 vaccines

Coastal Resources Management 1 Fish sanctuary

3000-500-3- Rehabilitation of fish sanctuary MA, LCE 5,000 pcs 50,000 Jan-Dec 2022
02-005.10-10 Mangrove Reforestration propagules@15/pc. 75,000 Jan-Dec 2022
Establishment of signages for fish sanctuary and 5 sites
mangrove protected area 25,000 Jan-Dec 2022

Provide Financial Assistance 100 Indigent

3000-500-3- MSWD, LCE families availed 200,000 Jan-Dec 2022
02-005.10-11
Development and promotion of Socio-cultural 2 socio cultural and
3000-500-3- and tourism program LCE, LFC, & Tourism tourism activities 300,000 Jan-Dec 2022
02-005.10-12 Officer conducted
LCE
Educational Assistance Program 300 availed
3000-500-3- LCE & PESO Educational 700,000 Jan-Dec 2022
02-005.10-13 Manager Assistance

Employment Assistance Program 30 deserving

3000-500-3- LCE & PESO students hired 72,000 Jan-Dec 2022
02-005.10-14 Manager

25 individuals in
Emergency Assistance Program crisis situation
3000-500-3- LCE & PESO 110,000 Jan-Dec 2022
02-005.10-15 Manager Stunted children
Provide Supplemental Feeding to 171 stunted, given supplemental
3000-500-3- 45 wasted children MHO, LCE feeding 150,000 Jan-Dec 2022
02-005.10-16 100% of patients
Sufficient and adequate medicines and medical provided with
3000-500-3- supplies in health care facilities MHO, LCE medicines and 500,000 Jan-Dec 2022
02-005.10-17 services

1% of the
Provisions of Logistics for the activity and food population
3000-500-3- to Blood Donors MHO, LCE donated blood 80,000 Jan-Dec 2022
02-005.10-18
All targeted
Oral Health Promotion and Prevention of Dental children provided
3000-500-3- Carriers MHO, LCE with dental kits,
02-005.10-19 toothbrushing drill 30,000 Jan-Dec 2022

100% of abused
Implementation of the Special Law clients served
3000-500-3- MSWD, MHO, PNP availed financial 20,000 Jan-Dec 2022
02-005.10-20 assistance

Women’s month
Women’s month celebration celebration
3000-500-3- MSWD, PNP conducted 30,000 Jan-Dec 2022
02-005.10-21
Honorarium of
Celebration of senior citizen’s day OSCA Head @
3000-500-3- Incentives of OSCA head MSWD, LCE 3,000/mo.
02-005.10-22 Distribution of ID’s Celebrate elderly 50,000 Jan-Dec 2022
week

Released
LGU Counterpart to one Centenarian centenarian cash
3000-500-3- Under RA 10868 MSWD, LCE gift
02-005.10-23 20,000 Jan-Dec 2022
At least 95% of
Food Sanitation and safety and the food handlers and
prevention of food and water-Borne disease operators attended
3000-500-3- MHO food handlers 50,000 Jan-Dec 2022
02-005.10-24 training

285 Women’s from

Attend capability building through 17 Brgys
Women’s congress participated the
3000-500-3- Other related activities MSWD, LCE Women’s Month 75,000 Jan-Dec 2022
02-005.10-25 Celebration

14 qualified
Provision of livelihood assistance association per
vulnerable sector
3000-500-3- LCE &PESO availed the 1,000,000 Jan-Dec 2022
02-005.10-26 livelihood
assistance

100% attendance
Inter-Local Health Zone to meetings and
Engagement/Participation planning session
3000-500-3- LCE & MHO 100,000 Jan-Dec 2022
02-005.10-27 100% of PWD given
Equalization of availment PWD’s Benefits Assistance

3000-500-3- MSWD, LCE All Department 20,000 Jan-Dec 2022

02-005.10-28 Career enhancement program Heads &
Attend GAD seminar & team building activities Employees
3000-500-3- LCE & Dept. 208,000 Jan-Dec 2022
02-005.10-29 Head Youth summit and
Youth welfare program Youth camp
Youth Summit & Youth Camp conducted
3000-500-3- LCE & MBO 50,000 Jan-Dec 2022
02-005.10-30 Annual LGU
Responsible youth Counterpart to
And Family Program Bahay Pag asa
3000-500-3- MSWD, LCE & LFC which cater CICL 80,000 Jan-Dec 2022
02-005.10-31 from LGU

Updated POPS Plan

Peace and Order Institutionalize
Public safety POPS Program
3000-500-3- Program institution LCE, PNP, BFP, & 60,000 Jan-Dec 2022
02-005.10-32 MHO 17 Barangays
Implement the KAISA program

3000-500-3- LCE, BFP & 17 17 Barangays 30,000 Jan-Dec 2022

02-005.10-33 Establish the OPLAN LIGTAS NA Barangays
PAMAYANAN
3000-500-3- Attend Barangay assembly every semester LCE, BFP & 17 40,000 Jan-Dec 2022
02-005.10-34 Barangays 17 Barangays
Annual FIRE Prevention Month Celebration

3000-500-3- LCE, LFC, DILG 50,000 Jan-Dec 2022

02-005.10-35 & 17 Barangays 17 Barangays
Peace and Order Program MADAC
LTIA Mun.
3000-500-3- Implementation of LTIA LCE PNP assessment 50,000 Jan-Dec 2022
02-005.10-36 Conduct of KP Advocacy conducted
3000-500-3- Monthly meeting LCE, LFC, DILG, PNP, No. of 85,000 Jan-Dec 2022
02-005.10-37 BFP, all Department interpersonal
Heads & 17 disputes settled
Barangays advocacy campaign
conducted

140 PWUDS
Community-Based Rehabilitation and
Treatment Program (CBRTP)
Community Based Rehabilitation Program MADAC 100,000 Jan-Dec 2022
3000-500-3- Provision of
02-005.10-38 Establish recreational activity equipment for
indoor and outdoor
3000-500-3- MADAC games 30,000 Jan-Dec 2022
02-005.10-39
Conduct activities
Community Based Rehabilitation Program on adopt a Family
Program
3000-500-3- LCE & PNP 50,000 Jan-Dec 2022
02-005.10-40 In school Youth
participated the
Palarong Pambayan Activity Palarong
Pambayan activity
3000-500-3- LCE 200,000 Jan-Dec 2022
02-005.10-41 17 Barangays

Provide support to COVID-19 and other

infectious disease
3000-500-3- LCE, LFC, DILG, PNP, Medicines and 1,000,000 Jan-Dec 2022
02-005.10-42 BFP, All Dept. Heads supplies procured
Provision of Medicines and supplies to suspect
patients and confirmed case
3000-500-3- LCE,LFC & MHO 850,000 Jan-Dec 2022
02-005.10-43
Prepared by:

Approved:

JONABEL C. DILOY EVELYN B. BONACHITA Hon. HUMPHREY B. OLIMBA

Planning and Development Local Budget Officer Local Chief Executive
Coordinator

Annex E-1
 Local Government Unit: CULABA, BILIRAN

LIST OF PPA’s FOR THE LOCAL COUNCIL FOR THE PROTECTION OF CHILDREN

Budget Year: 2022

AIP
Reference Sector P/A/P Implementing Target output Estimated Cost
Code Office/Department
Implementation
AIP AB AIP AB Schedule
(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000-500-3-02- Social Sector Support for youth in sports Mayor’s office Sports Activity Sports Activity 100,000 100,000 Jan-Dec 2022
005.10-04 activities conducted conducted

3000-500-3-02- Social Sector Nutrition Program Management MHO, MNC, Successful Successful 95,000 95,000 Jan-Dec 2022
005.10-06 Mayor’s office celebration of celebration of
Nutrition month Nutrition month

3000-500-3-02- Social Sector Financial support to LCAT, VAWC, Mayor’s Office Financial assistance Financial Assistance 20,000 20,000 Jan-Dec 2022
005.10-09 CICL MSWD/PNP given to VAW-C given to VAW-C
And special laws protecting cases cases
minors

3000-500-3-02- Social Sector Support to Early childhood Mayor’s 17 Day Care 17 Day Care Workers 228,000 228,000 Jan-Dec 2022
005.10-21 Development programs office/MSWD/Day Workers provided provided
workers/teachers care workers Honorarium Honorarium

3000-500-3-02- Social Sector Provision of equipment Mayor’s office Learning materials Learning materials 50,000 50,000 Jan-Dec 2022
005.10-22 And learning materials to child MSWD provided provided
development center

3000-500-3-02- Social Sector Counterpart Responsible Youth Mayor’s office, Annual LGU Annual LGU 80,000 80,000 Jan-Dec 2022
005.10-23 and Family Program (R.A. 9344 MSWD counterpart to counterpart to Bahay
children in conflict with the law, Bahay Pag asa Pag asa which cater
R.A. 7610 Special Protection for which cater CICL CICL from LGU
children from LGU
 3000-500-3-02- Social Sector Feeding malnourished children MNC/Mayor’s office Stunted children Stunted children 120,000 120,000 Jan-Dec 2022
005.10-24 given supplemental given supplemental
feeding feeding
100% of patients 100% of patients
provided with provided with
medicines and medicines and
services services

3000-500-3-02- Sufficient and adequate MHO/LCE 100% of patients 100% of patients 500,000 500,000 Jan-Dec 2022
005.10-17 medicines and medical supplies in provided with provided with
health care facilities medicines and medicines and
services services

TOTAL-------------------------------------------------- 1,193,000 1,193,000

Prepared by:

Approved:

JONABEL C. DILOY EVELYN B. BONACHITA Hon. HUMPHREY B. OLIMBA

Planning and Development Local Budget Officer Local Chief Executive
Coordinator
 Annex E-1

Local Government Unit: CULABA, BILIRAN

LIST OF PPA’s FOR PERSONS WITH DISABILITIES

Budget Year: 2022
AIP
Reference Sector P/A/P Implementing Target output Estimated Cost Implementation
Code Office/Department Schedule
AIP AB AIP AB
(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000-500-3- Social Sector PWD Services Mayor’s Office/MSWD PWD PWD 20,000 20,000 Jan-Dec 2022
02-005.10- Implementation of the Magna Carta for PDAO Office Services Services
10 Person with Disability Purchase/Printing Implemented Implemented
of PWD ID and Booklet
Attending capability building (meeting,
updates, PREW and monitoring of the
association in the barangay
Provision of Financial Assistance (Burial,
Medical, Educational, Food Assistance)
Honorarium of PDAO (Person with
Disability Affairs Office)
Celebration of Person with Disability
week
TOTAL------------------------------------------- 20,000 20,000
Prepared by:

Approved:

JONABEL C. DILOY EVELYN B. BONACHITA HUMPHREY B. OLIMBA

Planning and Development
Coordinator Local Budget Officer Local Chief Executive
 Annex E-1

Local Government Unit: CULABA, BILIRAN

Peace and Order Action Plan

Budget Year: 2022

AIP
Reference Sector P/A/P Implementing Target output Estimated Cost Implementation
Code Office/Department Schedule
AIP AB AIP AB
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Visibility and accountability PNP More Police Officer in More Police Jan-Dec 2022
Continuing Police Visibility the economic Officer in the 90,000.00
Regular Police Presence, Mobile MC Patrol keypoints economic
Establishment of Police Assistance Desk PNP Establish Assistance keypoints
center Desk Center Establish
Assistance
Desk Center

Advocacy MPOC/DILG/PNP Establish active Establish active 25,000.00 Jan-Dec 2022

Brgy. Pulon-pulong and Visitation linkages between the linkages
Attendance to MPOC/ BPOC/ Meeting and brgy. And Municipal between the
Brgy. Assemblies Gov’t brgy. And
Crime prevention lectures/ symposium DILG/PNP Municipal
Gov’t

Capability building DILG/PNP Knowledgeable and Knowledgeable 25,000.00 Jan-Dec 2022

BPATS training/lectures/orientations Active BPATS and Active
BPATS

EIC PNP Well Informed Well Informed 5,000.00 Jan-Dec 2022

Intensive campaign against illegal community community
activities
Distribution of IES Campaign materials to
the BRGY’s

E and Negation PNP Hotline Numbers 10,000.00 Jan-Dec 2022

Monitoring and Reporting
Communication Lines with Brgy’s

Prompt Response to emergency call PNP Have Immediate 10,000.00 Jan-Dec 2022
response

Apprehension of Violators PNP Filing appropriate 10,000.00 Jan-Dec 2022

charges in court

Environmental Development PNP To have clean and 10,000.00 Jan-Dec 2022

Cleanliness and sanitation clear canals and
Regular declogging of canals and drainage drainage

Environmental preservation DENR/LGU/BRGY’S To Have many trees 10,000.00 Jan-Dec 2022

Tree mangrove planting planted

Conduct seaborne patrol operation DENR/LGU’S Reduction/Elimination 40,000.00 Jan-Dec 2022

Of Illegal fishing
activities in the areas

Undergo recovery wellness program Reduction/ Eradicate 40,000.00 Jan-Dec 2022

Provision of training for technical and DA/MFLET the number of
livelihood skills for reform drug persons who use
personalities illegal drugs

Anti-drug abuse program MHO Organize an active 10,000.00 Jan-Dec 2022

Advocacy and EIC BADAC/MADAC
Activation of MADAC/ BADAC

Symposium lecture DILG/PDEA 25,000.00 Jan-Dec 2022

Brgy. Pulon-pulong and Visitation

Rehabilitation of PWUDS DILG/PDEA/PNP Rehabilitated PWUDS 60,000.00 Jan-Dec 2022

 Training, Spiritual, Mental and Physical DILG/PDEA/PNP
Fitness

TAPHANG (Tapok-Hangyo) DILG/MADAC/RHU/ 100,000.00 Jan-Dec 2022

TOKHANG (TOKTOK HANGYO) BADAC
Distribution of Food Packs and livelihood
assistance to PWUDS

Anti-illegal Drugs Operation Suspected Hostile 15,000.00/ Jan-Dec 2022

Surveillance monitoring PNP Drugs Persoalities Operation
Arrest Suspected and Hostile drug PNP Arrested
personalities in the watch list PNP

Anti-insurgency campaign BINS Recruitment NONE Jan-Dec 2022

Establishment of Brgy Intelligence PNP/PDEA
Network (BIN)
Screening and Recruitment of BIN
member PNP

Conduct of Orientation for BIN Member Orientation 20,000.00 Jan-Dec 2022

PNP conducted

Purchase of Necessary Equipment Available eqiupment’s Availability Jan-Dec 2022

LGU Purchase (Availability of Funds
of Funds)

Provision of Incentives Availability of Funds Availability Jan-Dec 2022

LGU of Funds

Total

Prepared by:

Approved:
__JONABEL C. DILOY___ EVELYN B. BONACHITA Hon. HUMPHREY B. OLIMBA
Planning and Development
Coordinator Local Budget Officer Local Chief Executive
 Annex E-1

Local Government Unit: CULABA, BILIRAN

LIST OF PPA’s FOR SENIOR CITIZENS

Budget Year: 2022

AIP
Reference Sector P/A/P Implementing Target output Estimated Cost
Code Office/Department
Implementation
Schedule

AIP AB AIP AB
(1) (2) (3) (4) (5) (6) (7) (8) (9)
1. 500 pcs. of Printing and Purchase of Mayor’s Jan-Dec 2022
OSCA ID and Purchase Booklet Office/MSWD/Senior
Citizens Office

2. Incentive of OSCA Head OSCA Head Jan-Dec 2022

3. Attending capability building (meeting, Mayor’s

updates, PREW, and monitoring of the Office/MSWD/Senior Jan-Dec 2022
association in the barangay). Citizens Office

4. Provision of Financial Assistance (Burial, Mayor’s Jan-Dec 2022

Medical, Educational, Food Assistance) Office/MSWD/Senior
Citizens Office

5. Celebration of the Elderly week comes Mayor’s Jan-Dec 2022

every October of the year Office/MSWD/Senior
Citizens Office

Mayor’s
6. Birthday Gift to Lolo and Lola Age 80 Office/MSWD/Senior Jan-Dec 2022
 Years old above Citizens Office

Mayor’s
7. Counterpart Centenarian Senior Citizens Office/MSWD/Senior Jan-Dec 2022
Citizens Office

Total

Prepared by:

Approved:

____________________ ____________________ ______________________

Planning and Development
Coordinator Local Budget Officer Local Chief Executive
 Annex E-1

Local Government Unit: CULABA

LOCAL NUTRITION ACTION PLAN

Budget Year: 2022

AIP
Reference Sector P/A/P Implementing Target output Estimated Cost
Code Office/Department
Implementation
AIP AB AIP AB Schedule
(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000-200-3- SOCIAL 1. Intensive Pregnancy Tracking thru text RHU Personnel 90% of 3,662.00 Jan-Dec 2022
01 blast and outreach activity (Home Pregnant
visit) tracked

2. Provision of comprehensive prenatal RHU 99% of

service and nutrition counseling Pregnant Jan-Dec 2022
Delivered
in a health
facility

3. Strict facility-based delivery RHU All 100,000.00 Jan-Dec 2022

newborn
given
4. Provision of essential newborn care RHU/BNS essential 4,500.00 Jan-Dec 2022
and initiation of BF NB care
and
5. Pabasasa Nutrition/ Nutrition RHU/PHO initiated BF 4,250.00 Jan-Dec 2022
Education classes (Nutrition Classes Parents or
using idol kosiNanay and including Caregiver
food demonstrations on RHU/NNC Jan-Dec 2022
complementary feeding)
Peer 2,975.75
6. Training and deployment of peer MNC Counselors (PER DIEMS) Jan-Dec 2022
counselors
 7. Refresher training workshop for BNS
on IYCF, Nutrition Assessment RHU BNS 1,700.00 Jan-Dec 2022
8. Production and Distribution of EIC
RHU IEC 7,012.50 Jan-Dec 2022
9. Advocacy to compliance to milk code materials
1,250.00 Jan-Dec 2022
10. Establishment of Breastfeeding
room/space BF room/or 2,750.00
MSWDO space Jan-Dec 2022
11. Conduct of annual breastfeeding LGU-RHU
month 5,000.00 Jan-Dec 2022

12. Dietary supplementation of pregnant Pregnant 20,000.00 Jan-Dec 2022

women in the last trimester or for 90
days LGU-RHU

13. Dietary supplementation of children UW 696,645.00 Jan-Dec 2022

for atleast 6 months, Children
50,512.5 Jan-Dec 2022
a. Infants 6-11 months
b. Children 12-23 months old, Jan-Dec 2022
children 24-35 months old. RHU Pregnant
14. Iron with FA supplementation of RHU and
pregnant and lactating women lactating 100,000.00
15. Vitamin A supplementation of Children Children Jan-Dec 2022
>12-23 mos. Commodities
>24-35 mos. And charge to
>Postpartum mothers DOH
15. Management Acute Malnutrition
a. Conduct active case finding Children
b. Referral of Severe Cases and with LGU-RHU below 5 2,000.00 Jan-Dec 2022
complications years old 10,106.25
c. Establishment of outpatient LGU-RHU
therapeutic care for MAM Nurse
d. Refresher training of personnel on /Midwife
outpatient therapeutic care 4,500.00 Jan-Dec 2022
MNC
16. Nutrition in Emergencies (NIEM) MNC &
a. Training MNAOs, MNCs and BNCs BNC
on 10,507.5 Jan-Dec 2022
 NIEM and Information management MNC MNC
b. Conduct nutrition assessment Assessors 16,725.00 Jan-Dec 2022
(NINA), (Transportation expenses,
incentives for volunteers)
c. Conduct of Post (after 3-months)- 10,662.00 Jan-Dec 2022
event nutrition assessment
(Transportation expenses, incentives
of volunteers)
d. Nutrition cluster coordination 6,250.00 Jan-Dec 2022
meetings (meals and snacks)
e. procurement of Nutrition cluster 25,000.00 Jan-Dec 2022
vests for responders or assessors
17. Mandatory food fortification
a. Monitoring of Food fortification 1,500.00 Jan-Dec 2022
focus on Bantayasin (traveling expenses,
meals, supplies, (e,g, t-shirt or vest)
b. Regular testing of salt in Market Testing kits
and
stores POSTERS Jan-Dec 2022
c. Posting of Sticker or poster to
to promote fortified foods (e,g, DepEd Jan-Dec 2022
adequately-iodized salt available DA
here stickers or posters) MAO
18. Nutritional Promotional Activity 40,000.00
a. Annual celebration of Nutrition Jan-Dec 2022
month, food Fortification Day DA-LGU 2,000.00
b. Promotion of Healthy Lifestyle
School
19. Improvement of Physical access to DA-LGU Home Jan-Dec 2022
Food Community 5,000.00 Jan-Dec 2022
a. Gardening
- backyard Farmers
- school association
- community DA & LGU Farmers 5,000.00 Jan-Dec 2022
b. Provision of Vegetable seed and 25,000.00
c. Provision of Fertilizer fisherfolks Jan-Dec 2022
d. Provision of Agri-machineries LGU-RHU & Livestock
e. Provision of Livestock and poultry raiser 10,000.00 Jan-Dec 2022
f. Conduct of climate smart farmer LGU-RHU
field Jan-Dec 2022
 school LGU-RHU 5,000.00
g. Establish container and protected fisherman
gardening HH in 15,000.00 Jan-Dec 2022
h. Provision of Fishing Gears urban
i. Lakbay alay poorest family/lakbay areas 5.5M Jan-Dec 2022
to
selected farm
l. Establishment of water system to all
barangays 16,475.25 Jan-Dec 2022
m. Zero open defecation
(construction
of toilet facilities) MBO 2,625.25 Jan-Dec 2022
n. Capability Building of Health
workers and/or volunteers on adolescent MNC RHU senior
health high school
20. Establishment and Management of
Adolescent Health Friendly
Facilities
(Teen Center/Friendly spaces)
Mun. Health Office 10,000.00 Jan-Dec 2022
/RNC/PNC
ENABLING PROGRAM 15,000.00

1. Budget allocation to sustain the MNC 132,600.00 Jan-Dec 2022

Office
2. Detail support staff to maintain the
MNC office MHO/MNC
3. Deployment of Barangay nutrition 5,000.00 Jan-Dec 2022
Scholars and provision of office LCE/ MNC
Supplies (Training and increase
Monthly Honorarium or incentive)
4. Capacity building for Nutrition
Assessment
5. Support for nutritional assessment /
E -OPT Plus including provision of 20,000.00 Jan-Dec 2022
Equipment, regular calibration of
Weighing scales and verification of 10,000.00
Height board
6. Conduct of Nutrition action
planning
 Workshop for MNC, BNC members
7. Regular Monitoring of nutrition
Program implementation

Prepared by:

Approved:

JONABEL C. DILOY EVELYN B. BONACHITA Hon. HUMPHREY B. OLIMBA

Planning and Development
Coordinator Local Budget Officer Local Chief Executive
 Annex E-1

Local Government Unit: CULABA

MUNICIPAL CULTURE AND ARTS PLAN

Budget Year: 2022

AIP
Reference Sector P/A/P Implementing Target output Estimated Cost
Code Office/Department
Implementation
AIP AB AIP AB Schedule
(1) (2) (3) (4) (5) (6) (7) (8) (9)
SOCIAL 1. Town founding anniversary Mayor’s Office/Tourism 100,000 Jan-Dec 2022

2. Cultural Mapping 100,000 Jan-Dec 2022

3. Development of and Celebration of 100,000 Jan-Dec 2022

Town Fiesta and pabari festival

4. Improvement of Maintenance of 100,000 Jan-Dec 2022

Heritage sites

5. IEC Town Historical Documents

6. Establishment and Maintenance of 100,000 Jan-Dec 2022

Museum

Prepared by:

Approved:

JONABEL C. DILOY EVELYN B. BONACHITA Hon. HUMPHREY B. OLIMBA

Planning and Development
Coordinator Local Budget Officer Local Chief Executive
 Annex E-1

Local Government Unit: CULABA

LIST OF PPA’s TO COMBAT ACQUIRED IMMUNE DEFICIENCY SYNDROME

Budget Year: 2022

AIP
Reference Sector P/A/P Implementing Target output Estimated Cost
Code Office/Department
Implementation
AIP AB AIP AB Schedule
(1) (2) (3) (4) (5) (6) (7) (8) (9)
SOCIAL 1. Institutionalize of HIV/AIDS Committee/ MO &SB 10,000.00 Jan-Dec 2022
council

a. Organization/establishment of Mayor’s office/ 2,000.00 Jan-Dec 2022

HIV/AIDS Council and Orientation on the MHO
functions and responsibilities of council
members and prevention and control of
the disease

0 Jan-Dec 2022
b. Issuance of Executive Order on the Mayor
Creation of HIV/AIDS Council

c. Regular (quarterly) meeting and Mayor’s Office 8,000.00 Jan-Dec 2022

updates

2. Purchase of Screening Testing kits MHO 20,000.00 Jan-Dec 2022

(HIV & HBsAg)
 3. Orientation of Barangay HIV/AIDS MHO 10,000.00 Jan-Dec 2022
Council and selected BHW on the
On the prevention and control of HIV/
AIDS

4. Information Education Campaign Mun. Health Office & Dep Jan-Dec 2022
Regarding HIV/AIDS and risk Ed
Behavior assessment & modification

Prepared by:

Approved
JONABEL C. DILOY EVELYN B. BONACHITA Hon. HUMPHREY B. OLIMBA
Planning and Development
Coordinator Local Budget Officer Local Chief Executive
 Annex E-1

Local Government Unit: CULABA

LIST OF PPA’s TO ADDRESS THE PROBLEM OF ILLEGAL DRUGS

Budget Year: 2022

AIP
Reference Sector P/A/P Implementing Target output Estimated Cost
Code Office/Department
Implementation
Schedule

AIP AB AIP AB
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Social Community based rehabilitation for low risk MHO CBRP 75,000.00 Jan-Dec 2022
services PWUD’s & Mild risk Conducted

Social Capability Building for aftercare Program (ACP) MHO ACP 80,000.00 Jan-Dec 2022
services conducted

Social Procurement of Drug Testing Kits MHO Drug Testing 20,000.00 Jan-Dec 2022
services kits
procured

Social CBTCS Core team meeting/seminar MHO CBTCS core 20,000.00 Jan-Dec 2022
services team
meetings/
seminar
conducted

Social Office supplies/ Logistics for CBTCS core team MHO Office 100,000.00 Jan-Dec 2022
services supplies/
Logistics
procured

Social Installation & Provision of Furniture & fixture

 services for office MHO Office 100,000.00 Jan-Dec 2022
Furniture &
fixture
purchased
Social Rehabilitation of perimeter fence (old RHU
services Building)
MHO Perimeter 200,000.00 Jan-Dec 2022
fence of Old
RHU
rehabilitate
Social Rehabilitation of Building facility d
services (Old RHU Building) MHO 200,000.00 Jan-Dec 2022
Old RHU
rehabilitate
d & repaired

Prepared by:

Approved:

__JONABEL C. DILOY___ EVELYN B. BONACHITA Hon. HUMPHREY B. OLIMBA

Planning and Development
Coordinator Local Budget Officer Local Chief Executive
 Annex E-1

Local Government Unit: CULABA

LOCAL YOUTH DEVELOPMENT PLAN

Budget Year: 2022

AIP
Reference Sector P/A/P Implementing Target output Estimated Cost
Code Office/Department
Implementation
Schedule

AIP AB AIP AB
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Social Sector Palarong Pambayan Activity LCE In school 200,000.00 Jan-Dec 2022
Youth
participated
the
Palarong
Pambayan
activity

Provide Activities for Youth to Participate in Youth/SKL/LCE/MBO Sports 70,000 Jan-Dec 2022
Various Activities activity
conducted

Youth welfare program LCE & MBO Youth 50,000 Jan-Dec 2022
Youth Summit & Youth Camp summit and
Youth camp
conducted

Responsible youth MSWD, LCE & LFC Annual LGU 80,000.00 Jan-Dec 2022
And Family Program Counterpar
 t to Bahay
Pag asa
which cater
CICL from
LGU

Prepared by:

Approved:

__JONABEL C. DILOY___ EVELYN B. BONACHITA Hon. HUMPHREY B. OLIMBA

Planning and Development
Coordinator Local Budget Officer Local Chief Executive