BDIP Summary Form

BARANGAY MUKAS DEVELOPMENT INVESTMENT PLAN

BARANGAY MANGA KOLAMBUGAN LND

For Planning Period: 2021-2026

Years Covered: 2021 - 2023

Barangay: Manga

Amount of Climate Change

Schedule of
Amount (in Thousand Pesos) Expenditure (in Thousand
Implementation
Pesos)
AIP Maintenanc
Implementing Funding e and Other Climate Climate Climate
Reference Program/Project/Activity
Office/Departme Start Date Completion Expected Output Source Personal
Operating Capital Outlay Total Change Change Change
Code Description (2) Date Services
nt (3) (4) (7) Expenses (10) (8+9+10) Adaptatio Mitigatio Typology
(1) (5) (PS) (8)
(MOOE) n n Code
(9)

Counterpart Fund for the

Barangay Sanitary 20%
8000-001 Purchase/Const. of Brgy. BLGU Jan. . 2021 Dec. 2023 470,000.00 470,000.00
Facilities installed BDF/MDF
Sanitary Facilities

Medical Supplies 20%

8000-002 Procurement of Medical BLGU Jan. . 2021 Dec. 2023 and Equipment 200,000.00 200,000.00
Procured BDF/MDF
Supplies and Equipment
Multi Purpose Hall
8000-003 Rehab. of Evacuation Center BLGU Jan. 2021 Dec.2023 maintained 20% BDF 300,000.00 300,000.00

20%
Flood Control
8000-004 Construction of Flood control P BLGU Jan. 2022 Dec. 2023 Constructed MDF/Extern 10,000,000.00 10,000,000.00
1,2,5 and 7 al source

MRF Fabricated in
8000-005 BLGU Jan. . 2021 Dec. 2023 Selected Puroks 20% BDF 200,000.00 200,000.00
Fabrication of Steel Material
Recovery Facility
 20%
Mini Market BDF/MDF/
8000-006 Construction of Mini Market BLGU Jan. . 2021 Dec. 2023 3,500,000.00 3,500,000.00
Constructed External
Source

Rehabilitation of Barangay
8000-007 BLGU Jan. . 2021 Dec. 2023 BHS Improved 20% BDF 130,000.00 130,000.00
Health Station

Spur Dike
8000-008 Rehabilitation of Spur Dike BLGU Jan. . 2021 Dec. 2023 maintained 20% BDF 75,000.00 75,000.00

Lot for Basketball

Construction of Foothpath P2-3- court area - 20% BDF
8000-009 BLGU Jan. . 2021 Dec. 2023 450,000.00 450,000.00
4 Caromatan is MDF
acquired

Fabrication of Wood & Steel Long Benches

8000-010 BLGU Jan. . 2020 Dec. 2020 20% BDF 80,000.00 800,000.00
Benches Fabricated

Water Tapstand
8000-011 Rehab. Water Tapstand BLGU Jan. . 2021 Dec. 2023 Maintatined 20% BDF 150,000.00 150,000.00

Mangroove
8000-012 Coastal Resource Management BLGU Jan. . 2021 Dec. 2021 Propagules Planted 20% BDF

30,000.00 30,000.00

Construction Organic Fertilizer

8000-013 BLGU Jan. . 2021 Dec. 2021 Facility Constructed 20% BDF 30,000.00 30,000.00
Facility

20%
Over Pass
8000-014 BLGU Jan. 2022 Dec. 2023 Constructed MDF/Extern
Construction of School Over al Source
Pass 50,000,000.00 50,000,000.00
 20%
Construction of Farm to Market
8000-015 BLGU Jan. 2022 Dec. 2023 Road Constructed MDF/Extern
Road Purok 1and 5
al source
24,000,000.00 24,000,000.00

20%
Installation of Solar Street Solar Steet Lights
8000-016 BLGU Jan. 2022 Dec. 2023 MDF/Extern 250,000.00 250,000.00
Lights Installed
al source

Senior Citizen 20%

8000-017 Cons. Senior Citizen Bldg. BLGU Jan. 2022 Dec. 2023 Bldg. Constructed BDF/MDF

20%
Cons. Of Child Development Day Care Center
8000-018 BLGU Jan. . 2022 Dec. 2023 MDF/Extern 10,000,000.00 10,000,000.00
Center. Constructed
al Source

Boardwalk
8000-019 Costruction of Boardwalk BLGU Jan-22 Dec. 2023 Constructed 20% BDF

20%
BDFMDF/E
8000-020 Cons. Of Boardwalk (Tourism BLGU Jan. . 2022 Dec. 2023 1,000,000.00 1,000,000.00
xternal
Souce

Senior Provided
Support for their
3000-001 Senior Citizen Support Program BLGU Jan. 2022 Dec. 2023 Elderly Month 5% GAD 90,000.00 90,000.00
Celebration

Organizing/Orientation/ Trainings/Seminars 10% SK

3000-002 BLGU Jan. 2022 Dec. 2023 40,000.00 40,000.00
Training LGBTQ Conducted Fund

Womens
3000-003 Women's Empowerment BLGU Jan-22 Dec. 2022 Empowerment 5% GAD 90,000. 00 90,000.00
Supported
 Orientation
3000-004 BLGU Jan. 2023 Dec. 2023 Conducted 5% GAD 45,000.00 45,000.00
Orientation on First 1,000 Days
Program

3000-005 BLGU Jan. 2022 Dec. 2023 \ 5% GAD 40,000.00 40,000.00

Support Program for PWD

3000-006 BLGU Jan. 2023 Dec. 2023 Sevices Provided 1% BCPC 40,000.00 40,000.00

Child Development Services

Linggo ng Kabataan 10% SK

BLGU Jan. . 2022 Dec. 2023 60,000.00 60,000.00
Celebrated Fund
Youth Development

BLGU Jan. . 2023 Dec. 2023 5% GAD 30,000.00 30,000.00

Health and Wellness Services

Feeding Program
BLGU Jan. . 2022 Dec. 2023 Conducted 5% GAD 30,000.00 30,000.00
Nutrition Program Jan.2023

Beautification
BLGU Jan. 2023 Dec. 2023 Program Conducted SK Fund 30,000.00 30 000
Sanitation Services

Conducted/Attended
BLGU Dec. 2023 Activities of SK Fund 45,000.00 45,000.00
Support Services for Peace & BADAC
Order Safety
Conducted/Attended
Barangay Drug Clearing BLGU Jan. 2022 Dec. 2023 Activities of SK Fund 60,000.00 60,000.00
BADAC
Program

Support Attended
BLGU Jan. 2022 Dec. 2023 Brigada Eskwela SK Fund 10,000.00 10,000.00
Education Service
 Attended/Conducted GAD/
BLGU Jan. 2023 Dec. 2023 30,000.00 30,000.00
Agriculture and Fisheries Training MOOE
Development Program

Attended/Conducted
BLGU Jan. 2022 Dec. 2023 Training 5% BDRRM 50,000.00 50,000.00
Support to DisasterRisk
Reduction Management

5%
BLGU Jan-21 Dec. 2023 Activity Conducted BDRRM/ 60,000.00 60,000.00
SK fund
Clean Up Drive/Road Clearing

Orientation
Orientation of Brgy. Council BLGU Jan. 2021 Dec. 2023 Conducted 1% BCPC 30,000.00 30,000.00
Protection for Childred

Symposium
BLGU Jan. 2021 Dec. 2023 Conducted 1% BCPC 25,000.00 25,000.00

Parent Effectiveness Service

Attended Seminars MOOE/

Functionality of BDC prepare BLGU/LGU Jan. 2021 Apr-22 50,000.00 50,000.00
and Workshop BDRRM
for the Barangay Development
Plan

Establishment of Bantay Bantay Mangrove

MPDO-MENRO / MEOJan. 2020 Dec. 2020 Outpost established 20% MDF 225,000.00 225,000.00
Mangrove Outpost at Barangay
Kulasihan

Stockroom
constructed and 5%
MPD)/MEO/MDRRMOJan. 2020 Dec. 2020 improvement of 500,000.00 500,000.00
LDRRMO is MDRRMF
realized
Construction of stockroom and
improvement of LDRRMO
20% MDF/
Sto. Nino RCBC/ 5%
Jan. 2020
MPDO/MEO/ MDRRMO Dec. 2021 Mini bridge 2,500,000.00 2,500,000.00
Construction of Sto. Niñ0o constructed MDRRMF/
RCBC/Mini-bridge Other source
Concreting of Municipal Demo 100 lm Municipal
Farm Access Road from main MEO/MPDO/MAOJan. . 2020 Dec. 2021 Demo Farm Access 20% MDF 200,000.00 200,000.00
Road concreted
gate to the Farmers Training
Hall - Length 100 meters

Construction of Concrete Concrete drainage

Drainaige Canal along Osmeña MEO/MPDO Jan. 2020 Dec. 2021 canal constructed 20% MDF 300,000.00 300,000.00
St. and Lao St., Poblacion,
Kolambugan, LDN

Municipal plaza
MEO/MPDO Jan. 2020 Dec. 2021 developed PCF 3,200,000.00 3,200,000.00
Development of Municipal
Plaza

Responder/ 5%
MPDO/MEO/MDRRMOJan. 2020 Dec. 2021 Fonrtiners' Quarter 1,000,000.00 1,000,000.00
Construction of Responders/ constructed MDRRMF
frontliners' Quarter
20%
MDF/Other
RHU Building
MPDO/MEO/RHU Jan. 2020 Dec. 2021 improved Source/ 1,000,000.00 1,000,000.00
External
Improvement of RHU Building source

Vermi bed DA/ Agri

MPDO/MAO/MEOJan. 2020 Dec. 2021 300,000.00 300,000.00
constructed Devt Fund
Vermi Bed Construction

Clonal boxes DA/ Agri

MPDO/MEO/ MAOJan. . 2020 Dec. 2021 200,000.00 200,000.00
established Dev Fund
Establishment of Clonal Boxes

20%
Water system for
MPDO/MEO/MAOJan. 2020 Dec. 2021 demo farm installed MDF/Extern 1,500,000.00 1,500,000.00
Installation of water system for al source
Demo farm
 Solar powered street
lights installed in the
MEO/MEEDO/ national highway of
Installation of Solar Powered Jan. . 2020 Dec. 2021 DBM-LGSF 6,000,000.00 6,000,000.00
MPDO the five selected
Street Lights in the National barangays in
Kolambugan
Highway covering the Five
Selective Barangays of
Kolambugan, Lanao del Norte

Overlay for the

municipal from 20% MDF/
Development of Municipal MPDO/MEO Jan. 2020 Dec. 2022 Triangle to External 8,000,000.00 8,000,000.00
Poblacion is Source
Road-Overlaying of Municipal implemented
Road from Triangle Area to
Poblacion
20%
MDF/MDR
Heavy equipment
MPDO/MEO Jan. 2020 Dec. 2021 procured RMF/ 2,500,000.00 2,500,000.00
Procurement of Heavy External
Equipment Source

MDRRMF/
ambulance procured/
MPDO/MEO/MDRRMO Jan. 2020 Dec. 2021 acquired External 5,000,000.00 5,000,000.00
Procurement/ Acquitistion of source
Ambulance

20% MDF/
5% GAD
Government Vehicle Fund,
MPDO/MEO/MMO-MDRRMO Jan. 2020 Dec. 2021 procured 10,000,000.00 10,000,000.00
MDRRMF/
External
Procemetn of Government source
Vehicle

Amortization to Loans Loans for the KCC

(Kolambugan Civic Center and MPDO/MEO Jan. . 2020 Dec. 2022 and Terminal 20% MDF 30,000,000.00 30,000,000.00
Building were
Two-storey Multi-purpose
Terminal Building)
20% MDF/
Evacuation Center is DPWH /
MPDO/MEO/MDRRMO
Jan. . 2020 Dec. 2022 36,000,000.00 36,000,000.00
Establishment of Evacuation established Esternal
Center Source
 20% MDF/
Slaughter house is
Establishment of Municipal MPDO/MEO/ MEEDO
Jan. . 2020 Dec. 2022 established DA/Esternal 30,000,000.00 30,000,000.00
Slaughter house Source

20% MDF/
BHS constructed/
MPDO/MEO Jan. . 2020 Dec. 2022 rehabilitated Esternal 15,000,000.00 15,000,000.00
Construction/ rehabilitation of
Source
Barangay Health Stations
20% MDF/
5%
SWM Program
MPDO/MENRO Jan. . 2020 Dec. 2022 implemented MDRRMF/ 5,000,000.00 5,000,000.00
Solid Waste Management External
Program Soure
5%
Program for the MDRRMF/
Management of
MPDO/ MENRO/ RHU
Jan. . 2020 Dec. 2022 infectious disease 20% MDF/ 20,000,000.00 20,000,000.00
implemented External
Program for the Management of Source
Infectious Diseases
20% MDF/
Flood Control MDRRMF/
MPDO/ MEO Jan. . 2020 Dec. 2022 Program 20,000,000.00 20,000,00.00
implemented External
Flood Control Program Source

Mangrove 20% MDF/

Rehabilitation MDRRMF/
MPDO/ MEO/MENRO
Jan. . 2020 Dec. 2022 50,000,000.00 5,000,000.00
Program External
Mangrove Rehabilitation implemented
Source
Program
20% MDF/
CRM Program
MPDO/MAO Jan. . 2020 Dec. 2022 implemented External 2,000,000.00 2,000,000.00
Coastal Resource Management
Source
Program
LCPC/ 5%
Nutrition Program GAD /
MSWDO/RHU Jan. . 2020 Dec. 2022 2,000,000.00 2,000,000.00
Implemented External
Nutrition Program Source

Solar electrification 20% MDF/

MEO/MPDO Jan. . 2020 Dec. 2022 program External 10,000,000.00 10,000,000.00
implemented source
Solar Electrification Program
Construction of Kolambugan Kolambugan 20% MDF/
MEO/MEEDO/
Boulevard at Poblacion, , Jan. . 2020 Dec. 2022 boulevard External 300,000,000.00 300,000,000.00
MPDO constructed
Kolambugan, Lanao del Norte Source
 20% MDF/
FMRDP
Farm to Market Road MPDO/MAO/MEOJan. . 2020 Dec. 2022 implemented External 90,000,000.00 90,000,000.00
Development Program Source

Health and 20% MDF/

sanitation Other
Health and Sanitation MPDO/MEO/
Jan. . 2020 Dec 20222 development source/ 5,000,000.00 5,000,000.00
Development Program MHO program External
implemented
source

650 lm FRM for 20% MDF/

MPDO/MEO/MAOJan. . 2020 Dec. 2022 Kulasihan Lumao is External 10,000,000.00 10,000,000.00
Concreting of 650 lm FMR - concreted source
Kulasihan Lumao

Organic farming DA/Agri

development Devt Fund/
MPDO/MEO/MAOJan. . 2020 Dec. 2022 10,000,000.00 10,000,000.00
Organic Farming Development
program External
implemented
Program source

DA/Agri
Agri-fisheries Devt Fund/
MPDO/MEO/MAOJan. . 2020 Dec. 2022 development 30,000,000.00 30,000,000.00
program implmented External
Agriculture and Fisheries source
Development Program

Level 3 Water 20%MDF/

Establishment and MEO/MEEDO/
Jan. . 2020 Dec. 2022 system is External 10,000,000.00 10,000,000.00
Operationalization of Level 3 MPDO operationalized Source
Water System

Permanent
Municipal Isolation
Building and
MPDO/MEO Jan. . 2021 Dec. 2021 facilities for 20% MDF 3,000,000.00 3,000,000.00
Establishment of Permanent infectious diseases is
Municipal Isolation Building established
and Facilities for Infectious
Diseases
 Permanent
laboratory testing
Area Building and
MPDO/MEO Jan. . 2021 Dec. 2021 facilities for 20% MDF 500,000.00 500,000.00
Establishment of Permanent infectious diseases is
established
Laboratory Testing Area/
Building with facilities for
Infectious Diseases

Lot for Muncipal

MPDO/MEO Jan. . 2021 Dec. 2021 Development 20% MDF 4,000,000.00 4,000,000.00
Projects is acquired
Acquistion of Lot for Municpal
Development Projects

Barangay and
Municipal Roads 20% MDF/
MPDO/MEO Jan. . 2021 Dec. 2022 Development External 10,000,000.00 10,000,000.00
Program source
implemented
Barangay and Municipal Roads
Development Program

Compost pit with 20% MDF/

MPDO/MAO/MEOJan. . 2021 Dec. 2022 shade house DA/Esternal 500,000.00 500,000.00
Construction of Compost pit constructed Source
with shade house

Riprapping of
Farmers Multi- 20%
MPDO/MAO/MEOJan. . 2021 Dec. 2022 purpose Training MDF/Extern 500,000.00 500,000.00
Center periphery al source
Riprapping of Farmers Multi- installed
purpose Training Center
periphery

20% MDF/
Sanitary Land fill
MPDO/MEO Jan. . 2021 Dec. 2022 established External 30,000,000.00 30,000,000.00
Establishment/ Development of Source
Sanitary Land Fill

MRF equipment for 20% MDF/

Procurement of Material MPDO/MEO Jan. . 2021 Dec. 2022
biod and non-
External 10,000,000.00 10,000,000.00
Recovery Facility equipment for biodegradable
wastes are procured Source
Biodegradable and Non-
biodegradable wastes
 20% MDF/
TESDA Training
Construction of TESDA MPDO/MEO Jan. . 2021 Dec. 2022 Center constructed External 5,000,000.00 5,000,000.00
Training Center Source

Road opening in suport to Farm 1,000 lm road at 20% MDF/

to Market Road Development MPDO/MEO/MAO Jan. . 2021 Dec. 2022 Barangay Tabigue is DA/ Other 15,000,000.00 15,000.00
Program - 1,000 lm at Barangay openned source
Tabigue

1,000 lm road at 20% MDF/

Barangay
MPDO/MEO/MAO Jan. . 2021 Dec. 2022 Caromatan is DA/ Other 15,000,000.00 15,000,000.00
Road development at Barangay developed source
Caromatan - 1,000 lm

Non-concreted roads 20% MDF/

(eath and gravel
MPDO/MEO Jan. . 2021 Dec. 2022 roads) based on LRI External 5,000,000.00 5,000,000.00
Concreting of Roads (for non- were concreted Source
concreted roads based on Local
Road Network Inventory)

20% MDF/
CDC constructed/
MPDO/MEO/MSWDO
Jan. . 2021 Dec. 2022 rehabilitated Esternal 15,000,000.00 15,000,000.00
Construction/ Rehabilitation of Source
Child Care Centers

20% MDF/
Construction of New Municipal MEO/MEEDO/ New Municipal Hall
Jan. . 2021 Dec. 2022 External 70,000,000.00 70,000,000.00
Hall Building in Kolambugan, MPDO Building constructed
source
Lanao del Norte
20% MDF/
Housing program
MEO/MPDO Jan. . 2021 Dec. 2022 implemented Esternal 100,000,000.00 100,000,000.00
Housing Program Source

1,000 lm seawall 20% DBM /

Construction of 1,000 Linear MEO/MEEDO/ constructed at Esternal
Meter Seawall at Strom Surge Jan. . 2021 Dec. 2022 Barangays 52,500,000.00 52,500,000.00
MPDO Poblacion and source
Prone Coastal Barangays of Riverside Source
Poblacion and Riverside,
Kolambugan, Lanao del Norte
Construction of 6.2 Concrete 20%
Farm to Market Road Network MEO/MEEDO/ 6.2 Concrete FMR MDF/DBM /
at the Agricultural Commodity Jan. . 2021 Dec. 2022 Network 88,350,000.00 88,350,000.00
MPDO constructed External
and Investment and Production Source
Areas in Country-Side of
Kolambugan, Lanao del Norte

Construction of Kolambugan MEO/MEEDO/ Kolambugan

Memorial Park located at Austin Jan. . 2021 Dec. 2022 Memorial park 20 % MDF 30,000,000.00 30,000,000.00
MPDO constructed
Heights, Kolambugan, Lanao
del Norte (6 hectares) PNP-
Infrastructur
New Type -B e and
MEO/MEEDO/
Jan. . 2021 Dec. 2022 Municipal Police Facilities 7,000,000.00 7,000,000.00
MPDO Station constructed
Construction of New Type-B Division,
Municipal Police Station Camp
Crame
20%
Kolambugan MDF/Dept.
MEO/MEEDO/
Jan. . 2021 Dec. 2022 Thematic Forest of Tourism / 15,000,000.00 15,000,000.00
MPDO Park developed
Kolambugan Thematic Forest Other
Park Development Source

20% MDF/
Kolambugan Thematic Kolambugan Dept. of
Mangrove Wet Park MEO/MEEDO/
Jan. . 2021 Dec. 2022 Thematic Mangrove Tourism / 40,000,000.00 40,000,000.00
Development Located at MPDO Wet Park developed Other
Titunod, Caromatan and Mukas, Source
Kolambugan, Lanao del Norte
Board of
MEO/MEEDO/ Integrated coco Investment/e
Jan. . 2021 Dec. 2022 manufacturing 200,000,000.00 200,000,000.00
MPDO industry developed xternal
Integrated Coco Manufacturing source
Industry Development

Construction of Circumferential Circumferential road External

MEO/MPDO Jan. . 2021 Dec. 2022 60,000,000.00 60,000,00.00
Road (Bubong to Pantaon) Bubong to Pantaon Source
 Forest Management DENR/
MPDO-
Jan. . 2021 Dec. 2022 Program External 1,000,000.00 1,000,000.00
MENRO /MAO implemented Source
Natural Resources
Management Program

Water system 20% MDF/

Water system development development
MPDO/MEO Jan. . 2021 Dec. 2022 External 5,000,000.00 5,000,000.00
Program program
implemented Source

Watershed 20%
management
MPDO-MENRO/MEO Jan. . 2021 Dec. 2022 MDF/Extern 1,000,000.00 1,000,000.00
program
Water shed Management implemented al Source
Program

Drainage system 20% MDF /

MPDO/MEO/MDRRMOJan. . 2021 Dec. 2022 constructed / External 2,000,000.00 2,000,000.00
rehabilitated source
Construction/ Rehabilitation
of Drainage System

Riverbank
Protection and 20% MDF/
Rehabilitation
MPDO-MENRO/MEO Jan. . 2021 Dec. 2022 External 3,000,000.00 3,000,000.00
Management
Program source
Riverbank Protection and implemented
Rehabilitation Management
Program

Shoreline 20% MDF/

MPDO/MEO/MDRRMOJan. . 2021 Dec. 2022 Preotection/ Seawaal External 12,000,000.00 12,000,000.00
Shoreline Protection / Seawall project implemented source
Project

Recreational External
Development of Recreational MPDO/MEO/ MEEDO/Jan. . 2021 Dec. 2022 facilities/ beach 30,000,000.00 30,000,000.00
Facilities/ Beach Resort resort developed source
Development

Biogas digester DA/ Agri

MPDO/MEO/MAo Jan. . 2021 Dec. 2022 500,000.00 500,000.00
Establishment of Biogas established Dev Fund
Digester
 Kolambugan External
MEEDO/MPDO/MEO Jan. . 2021 Dec. 2022 Industrial Economic 200,000,000.00 200,000,000.00
Zone developed Source
Development of Kolambugan
Industrial Economic Zone
Prepared by: Attested by: Certified correct and approved by the LDC:

ARLET E. LEGASPI, EnP EARL B. COLUMNAS MERLA M. LATUMBO LORENZO V. MAÑIGOS

Municipal Planning and Development Coordinator Municipal Budget Officer OIC - Municipal Treasurer Municipal Mayor/MDC Chairman