Republic of the Philippines

Province of Misamis Occidental

Office of the Governor
Capitol, Oroquieta City, 7207

QUARTERLY WORK AND FINANCIAL PLAN TEMPLATE

LGU NAME : BALIANGAO

QUARTER : 3RD AND 4TH QUARTER OF CY 2023 AND CY 2024

Major Final Output (MFO)/ Success Indicators/

Cost Funding Source Timeline
Programs, Activities, and Projects (PAPs) Target Output
[3] [4] [5]
[1] [2]
Municipal building facilities and ground
Renovation Of Municipal Gymnasium P8,000,000.00 PROVINCE/FUNDED Aug. 2023-Dec.2023
improved/rehabilitated / repaired
Improved street lighting especially along the roads
Installation Of Solar Street Lights P20,132,387.10 PROVINCE Jan. 2023-Dec .2023
leading to tourism destinations
Construction Of Water System Level II to Level III Improved water system to all barangays P20,000,000.00 PROVINCE Jan. 2023-Dec .2024
Construction Of Single Pass Rice Mill with Dryer Jan. 2023-Dec .2024
Warehouse building constructed P3,650,000.00 PROVINCE
Warehouse
Construction Of Three (3) Classroom 1-Storey School Classroom 1-Storey School building construction Jan. 2023-Dec .2024
P4,000,000.00 PROVINCE
Building completed
Construction Of Classrooms Of 5 Barangays: Misom, Jan. 2023-Dec .2024
Construction of Classrooms building completed P PROVINCE
Landing, Lusot, Mitacas and Tugas
Construction Of Farm to Market Road Barangays:
Improved roads to barangays P PROVINCE Jan. 2023-Dec .2023
Landing, Lusot, Magsaysay, Del Pilar and Mabini
Concreting of Barangay Mabini Road Concreted Barangay Mabini Road P PROVINCE
Sanitary Landfill Development SLF Site Procured P1,500,000.00 20% DF Jan. 2023-Dec .2023
Construction of Municipal Epidemiology and Disease
MESU Building construction completed P1,750,000.00 20% DF Jan. 2023-Dec .2023
Surveillance Unit (MESU) Building
Water-sealed toilets and other construction
Implementation of Zero-Open Defecation Program P100,000.00 20% DF Jan. 2023-Dec .2023
materials provided
Procurement of One (1) Unit Rescue Vehicle Availability of additional one (1) unit Rescue
Vehicle for efficient response to emergency/crisis P1,000,000.00 20% DF Jan. 2023-Dec .2023
situations
Counterpart Fund for National and Foreign-assisted National and Foreign-assisted Projects 20% DF, Supplementary
P2,000,000.00 Jan. 2023-Dec .2023
Projects Implemented Budget
 Republic of the Philippines
Province of Misamis Occidental
Office of the Governor
Capitol, Oroquieta City, 7207
Rehabilitation of Core Local Roads Equipment running and condition maintained 20% DF Jan. 2023-Dec .2024
Sinian- Mitacas (grader, dump trucks and road roller and other P750,000.00
Mabini-Pta. Sulong equipment); P750,000.00
Magsaysay - Del Pilar P750,000.00
Magsaysay – Lumipac Priority Local Roads graveled and passable by P750,000.00
Magsaysay Prop. – Magcamiguing small vehicle in the barangays P750,000.00
Magsaysay – Lusot P750,000.00
Lumipac – Mabini P750,000.00
Lumipac – Dioyo P750,000.00
Mabini- Misom P750,000.00
Mabini - Pta. Sulong P750,000.00
Mitacas – Langub P750,000.00
Mitacas- Magsaysay P750,000.00
Purok 1, Misom P750,000.00
Purok 2, Magsaysay P750,000.00
Purok 5, Lusot P750,000.00
Purok Gumamela, Sinian P750,000.00
Purok 1, Misom P750,000.00
Legend:
[1] Priority/flagship programs, activities and projects (PAPs) of the LGU
Note: All priority/flagship PAPs must be geared towards the achievement of 5Ms – Misamisnon Magpuyong Malinawon Malambuon ug Malipayon
[2] Performance level consisting of measures and/or target output
[3] The financial funding required to implement/deliver the PAPs
[4] Source where the PAPs will be funded
[5] The target schedule for when the PAPs will be carried out