CY 2022 Annual Investment Program (AIP)

By Program/Project by Sector
SOCIAL SERVICES SECTOR

GENDER AND DEVELOPMENT PLAN

Annex K

Province/City/Municipality: CAJIDIOCAN, ROMBLON

No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

AMOUNT of Climate
Schedule of AMOUNT Change expenditure
Implementation (In Thousand pesos) (in Thousand pesos)

AIP Program/ Implementing Start Comple Expected Fundin Personal Maintenan Capital Total Climate Climat CC
Reference Project/Activity Office/ Date tion Outputs g Services ce and Outlay (11) Change e Typology
Code (1) Description (2) Department (4) Date (6) Source (PS) Other (CO) 8+9+10 Adaption Change Code
(3) (5) (7) (8) Operating (10) (12) Mitiga (14)
Expenses tion
(MOOE) (13)
(9)
Increased Public
Awareness rates
of breastfeeding
Information
initiation and
Education 5%
3000- Jan 1, Dec 31, duration and
Campaign on MHO GAD 100,000.00 0.00 100,000.00
0011-7 2022 2022 improved
Exclusive Fund
perceptions of
Breastfeeding
community
support for
breastfeeding
100% of
newborn
Procurement of children in
5%
3000- Expanded Jan.1, Dec.31, Cajidiocan Rural
MHO GAD 700,000.00 0.00 700,000.00
011-8 Newborn 2022 2022 Health Unit
Fund
Screening Kit undergone
newborn
screening
3000- Provision of MSWDO, Jan.1, Dec.31, 30 Female 5% 600,000.00 0.00 600,000.00
011-9 Educational LEIPO 2022 2022 College Students GAD
assistance to belonging to Fund
College Students Indigent Families
 provided with
of Cajidiocan,
educational
Romblon
Assistance
Purchase of Iron 5%
3000- Jan.1, Dec.31, Absence of
Supplements and MHO GAD 200,000.00 200,000.00
011-9 2022 2022 Maternal related
IEC Campaign Fund
VAWC Offices
constructed in
Barangays
Construction of Cambajao, Danao,
VAWC Ofices in Marigondon,
Barangay’s Sugod and 5%
3000- MSWDO/ Jan.1, Dec.31,
Cambajao, Danao, Taguilos GAD 2,500,000.00 2,500,000.00
011-10 MEO/MO 2022 2022
Marigondon, Fund
Sugod and High performance
Taguilos rating during
conduct of BBI
Assessment in the
year 2023
PNP/ All VAWC Cases
VAWC Training 5%
3000- MSWDO/All Jan 1, Dec. 31, are properly
for All Barangay GAD 400,000.00 400,000.00
011-11 Barangay 2022 2022 handled in the
Officials Barangay Level Fund
Officials
Conduct of GAD
3000-
Planning and
011-11 Budgeting
P
SUBTOTAL P 3,300,000.00 P 3,300,000.00 3,300,00
0.00

CY 2022 Annual Investment Program (AIP)

By Program/Project by Sector
ECONOMIC SERVICES SECTOR

Annex K

Province/City/Municipality: CAJIDIOCAN, ROMBLON

No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Construction of Constructed
8000- Office of the Jan.1, Dec.31, 700,000.0
Farm to Market Farm to Market 20% 700,000.00 700,000.00 A634-03
001-7 Mayor 2022 2022 0
Road-Lico Road-Lico
 Completion of
Coconut Completed
8000- Processing Center Office of the Jan.1, Dec.31, Coconut 600,000.0
20% 600,000.00 600,000.00 A514-01
001-8 Building for Mayor 2022 2022 Processing 0
Livelihood- Center Building
Lumbang Este
Construction of
8000- Office of the Jan. 1, Dec. 31, Constructed 800,000.0
Foot Bridge- 20% 800,000.00 800,000.00 A634-03
001-9 Mayor 2022 2022 Foot Bridge 0
Lumbang Weste
Completion of Danao Public
8000- Office of the Jan. 1, Dec. 31,
Danao Public Market 20% 200,000.00 200,000.00
001-10 Mayor 2022 2022
Market Completed

8000- Construction of Office of the Jan.1, Dec.31, Constructed 300,000.0

20% 300,000.00 300,000.00 A634-03
001-11 FMR-Danao Mayor 2022 2022 FMR 0

2,400,000.
SUB-TOTAL 2,600,000.00 2,600,000.00
00
5,700,000.
GRAND TOTAL 5,900,000.00 5,900,000.00
00

Prepared by: Attested by:

KATHLEN M. RABINO FARAH L. RANA NICASIO M. RAMOS

Municipal Planning and Dev’t Coordinator Municipal Budget Officer Municipal Mayor

Date: ______________ Date: ______________ Date: ______________