LOCAL DEVELOPMENT PROGRAM

SUMMARY FORM

Years covered : 2023-2032

MUNICIPALITY OF LIAN
PROVINCE OF BATANGAS
o No Climate Change Expenditure (Please tick box if your LGU does not have any climate change expenditure)

Amount of Climate Change

Scehdule of Implementation Amount (In Thousand Pesos)
Expenditure (In Thousand
Maintenance
Implementin Climate Climate
Personal and Other Climate
AIP Reference Code Program/ Project/ Activity Description g Office/ Expected Output Funding Capital Change Change
Start Date Completion Date Services Operating Total Change
Department Source Outlay Adaptatio Typology
(PS) Expenses (8+9+10) Mitigation
n Code
(MOOE)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-3-1-01-001 EXECUTIVE SERVICES
1000-3-1-01-001-001 General Management & Services Jan. 24 Dec.25 Supervised, directed & exercised G.F. 14,000 90,000 40,000 144,000

control over the staff and

Department Heads

1000-3-1-01-001-002 Food Expenses for Meetings & Events Jan. 24 Dec.25 Food Expenses for Meetings G.F.
& Events supported

1000-3-1-01-001-003 Peace and Order Council (POC) Jan. 24 Dec.25 Peace and Order Council supported G.F.

1000-3-1-01-001-004 Barangay at Pulisya Laban sa Krimen (BPLK) Jan. 24 Dec.25 BPLK supported G.F.

1000-3-1-01-001-005 People's Law Enforcement Board (PLEB) Jan. 24 Dec.25 PLEB supported G.F.

1000-3-1-01-001-006 Operation & Maint of Municipal Cemetery Jan. 24 Dec.25 Mun. Cemetery maintained G.F.

1000-3-1-01-001-007 Operation & Maint of Municipal Plaza Jan. 24 Dec.25 Mun. Plaza maintained G.F.

1000-3-1-01-001-008 Education Assistance Program Jan. 24 Dec.25 Education Assistance Program EUF
Jan. 24 supported SHARE
1000-3-1-01-001-009 Operation of BAC Jan. 24 Dec.25 Operation of BAC supported G.F.
1000-3-1-01-001-010 Alternative Learning Skills Expenses Jan. 24 Dec.25 ALS supported G.F.

1000-3-1-01-001-011 Provide Other MOOE for : Jan. 24 Dec.25 Other MOOE provided G.F.

Cultural and Sports Development

Intertown/Inter barangay League of

Basketball/Volleyball

Centenial Souvenir/Centenial Plus

Clean & Green Municipal Competition

1000-3-1-01-001-012 Peace & Order & Public Safety Jan. 24 Dec.25 POPS Plan supported G.F.
(POPS) Plan

1000-3-1-01-001-013 Provide Other MOOE for PESO Jan. 24 Dec.25 Other MOOE provided G.F.
Telephone allowance
Jobs Fair
Office of the
Gov't Internship Program (GIP)
Municipal
SPES Mayor
Tulong Panghanapbuhay sa ating
Disadvantage Workers(TUPAD)
Training & Seminars

1000-3-1-01-001-014
Philhealth grant for Senior Citizens, Jan. 24 Dec.25 G.F.

Brgy. Tanod, TMO, BHW, BNS & DCW

1000-3-1-01-001-015 Scholarship Grant/Financial Assistance Jan. 24 Dec.25 G.F.

for indigents

1000-3-1-01-001-016 Magazine (War Against Drugs & Others) Jan. 24 Dec.25 G.F.

1000-3-1-01-001-017 Tanod, BNS, BHW & DCW Jan. 24 Dec.25 G.F.

Monthly Allowance

1000-3-1-01-001-018 Tanod, BNS, BHW & DCW Jan. 24 Dec.25 G.F.

and TMO Diff. Dept Uniform

1000-3-1-01-001-019 Creation of Labor & Employment Asst. Jan. 24 Dec.25 G.F.

1000-3-1-01-001-020 Revision of Revenue Code

1000-3-1-01-001-021 Housing Project (HMDF) Jan. 24 Dec.25 G.F.

1000-3-1-01-001-022 Aid to Senior Citizen Jan. 24 Dec.25 G.F.

1000-3-1-01-001-023 Discretionary Fund Jan. 24 Dec.25 G.F.

1000-3-1-01-001-024 SK Program G.F.

Fun Run Jan. 24 Dec.25

Distribution of School Supplies every Jan. 24 Dec.25

month of June for elementary students

Tree Planting Jan. 24 Dec.25

Linggo ng Kabataan-Month of August Jan. 24 Dec.25
Medical Mission Jan. 24 Dec.25
Purchase of Sports Equipments Jan. 24 Dec.25
SK Team Building Jan. 24 Dec.25

1000-3-1-01-001-025 Executive Management Services Jan. 24 Dec.25 Personnel Services provided G.F.
1000-3-01-001-001- Tourism Sector Development Program Creation/Strengthening the Municipal General 0 3,000 0 3,000 0 0
0011 Tourism Office under the Office of the Fund (GF)
Mayor to continuously implement Proper
tourism programs and projects of the
Municipal Government . Encourage
establishment/development of new
tourism attractions/establishments
within the planning period.
Development/improvement and other
areas with potentials as tourist
attractions. Continuous refinement ,
additional features in the conduct of
festivals for cultural and tourism
attractions.Research
/development/Declaration of cultural
heritage sites for cultural and
historical awareness of the people of
Jan. 24 Dec.25
their heritage and also as tourist
attraction site. Effecting coordination
with both the Provincial Tourism
Office and the DOT for enforcing
conformity of tourism establishments
with the standard set by said agencies.
Identification/designation and zoning
of areas for tourism purposes.
Clearing , grading.

1000-3-01-001-001- Aid to Barangay Jan. 24 Dec.25 Different programs, projects and General 0 150 0 150 0 0
0019
1000-3-01-001-001- Cleanliness and Beautification Program activities
Street andofpark
barangays
cleanedsupported
and Fund (GF)
General 0 300 0 300 0 0
Jan. 24 Dec.25
0015 maintained . Fund (GF)
1000-3-1-03-001 LEGISLATIVE SERVICES

1000-3-1-03-001-001 General Management and Services Jan. 24 Dec.25 SB Members & Personnel G.F. 40,000 10,000 3,500 53,500
100% Policy guidelines implemented
MAINTENANCE & OTHER OPERATING
EXPENSES
1000-3-1-03-001-002 Travelling Expenses - Local Jan. 24 Dec.25 Travelling Expenses - Supported G.F.
1000-3-1-03-001-003 Training Expenses Jan. 24 Dec.25 Training Expenses Supported G.F.
1000-3-1-03-001-004 Office Supplies Expenses Jan. 24 Dec.25 Office Supplies Expenses Supported G.F.
1000-3-1-03-001-005 Other Supplies Expenses Jan. 24 Dec.25 Office Supplies Expenses Supported G.F.
1000-3-1-03-001-006 Other General Expenses Jan. 24 Dec.25 Other General Services Supported G.F.
1000-3-1-03-001-007 Telephone Expenses (landline) Jan. 24 Dec.25 Telephone expenses supported G.F.
1000-3-1-03-001-008 Telephone Expenses Jan. 24 Dec.25 Telephone expenses supported G.F.
1000-3-1-03-001-009 Internet Connections Jan. 24 Dec.25 Internet expenses supported G.F.
1000-3-1-03-001-010 Postage & Deliveries Jan. 24 Dec.25 Postage & Deliveries Expenses G.F.
Jan. 24 Dec.25 supported
1000-3-1-03-001-011 Drinking Water Expenses Jan. 24 Dec.25 Drinking Water Expenses supported G.F.
1000-3-1-03-001-012 Membership Dues / Contributions Jan. 24 Dec.25 Membership Dues / Contributions G.F.
Office of the
to organizations Sangguniang to organizations supported
1000-3-1-03-001-013 Subscription Expenses Bayan Jan. 24 Dec.25 Subscription expenses supported G.F.
1000-3-1-03-001-014 Repair & Maintenance Jan. 24 Dec.25 Repair & maintenace supported G.F.
Building and Structures

1000-3-1-03-001-015 Repair & Maintenance Jan. 24 Dec.25 Repair & maintenace supported G.F.
Machinery and Equipment

1000-3-1-03-001-016 Repair & Maintenance Jan. 24 Dec.25 Repair & maintenace supported G.F.
Furniture and Fixture

1000-3-1-03-001-017 Laundry Expenses Jan. 24 Dec.25 Laundry Expenses supported G.F.

1000-3-1-03-001-018 Publication of Ordinances Jan. 24 Dec.25 Publcation of Ordinances supported G.F.
1000-3-1-03-001-019 Other MOOE Jan. 24 Dec.25 Other MOOE supported G.F.

CAPITAL OUTLAY
1000-3-1-03-001-020 Office Equipment Jan. 24 Dec.25 Office Equipment provided G.F.
1000-3-1-03-001-021 Furniture & Fixture Jan. 24 Dec.25 Furniture & Fixture provided G.F.
1000-3-1-03-001-022 Communication Equipment Jan. 24 Dec.25 Communication Equipment provided G.F.
1000-3-1-03-001-023 I.T. Equipment Jan. 24 Dec.25 I.T. Equipment provided G.F.
1000-3-01-003-002- Continuing Legislative Research Program Jan. 24 Jan. 24 Continuing Legislative Research General 0 7,200 0 7,200 0 0
0003 Program supported Fund (GF)
Office of the
1000-3-1-05-001 TREASURY SERVICES Municipal
Treasurer
1000-3-1-05-001-001 General Management and Services Jan. 24 Dec.25 Treasury Personnel G.F. 12,000 23,000 26,000 61,000
Supervise, directs, control & oversee the 100% Policy guidelines
operation implemented
Provide maintenance & other operating
expenses for the operationalization of the
Municipal Traesurer

1000-3-1-05-001-002 Revenue Generations Jan. 24 Dec.25

 Real Property Tax Admin. Collection Realization of Annual Target on RPT G.F.
Inspection, Audit & Examination of Inspected Business G.F.
different Business Establishments establishments
Collection of Local Taxes, Fees and Rrealization of annual target on G.F.
charges local taxes, fees & charges
1000-3-1-05-001-003 Cash Management
Custody and proper management of funds Jan. 24 Dec.25 100% Accuracy G.F.
SEF
Trust
1000-3-1-05-001-004 Provide wages for casual employees Jan. 24 Dec.25 Whole year G.F.
1000-3-1-05-001-005 Provide an overtime pay for regular Jan. 24 Dec.25
employees 100% Accuracy
1000-3-1-05-001-006 Terminal Leave Jan. 24 Dec.25
1000-3-1-05-001-007 Monetization Jan. 24 Dec.25 Services paid G.F.
1000-3-1-05-001-008 Provide a budget for Local Traesury
1000-3-1-05-001-009 Operation Assistant (SG8) created
1000-3-1-05-001-010 Provide a budget for Revenue Collection Clerk Jan. 24 Dec.25 Services paid G.F.
(SG 7) created
1000-3-1-05-001-011 Provide an item for Local Revenue Collection Jan. 24 Dec.25 Whole year operation G.F.
Officer ll (SG 15)
1000-3-1-05-001-012 Provide an item for Revenue Collection Clerk lll Jan. 24 Dec.25 Whole year operation G.F.
(SG 9) 3 items
1000-3-1-05-001-013 Provide an item for Bookbinder IV (SG 10) Jan. 24 Dec.25 Whole year operation G.F.
3 items
1000-3-1-05-001-014 Provide an item for Bookbinder lll (SG 7) Jan. 24 Dec.25 Whole year operation G.F.
3 items
1000-3-1-05-001-015 Provide an iteme for Bookbinder ll (SG 4) Jan. 24 Dec.25 Whole year operation G.F.
4 items
1000-3-1-05-001-016 Provide an item for Messenger (SG 2) Jan. 24 Dec.25 Whole year operation G.F.
3 items
1000-3-1-05-001-017 Provide an item for Admin. Aide 1 Jan. 24 Dec.25 Whole year operation G.F.
1000-3-1-05-001-018 Provide travelling expenses for the
operation of the office Jan. 24 Dec.25 Whole year operation G.F.
1000-3-1-05-001-019 Provide training expenses for the Jan. 24 Dec.25 Whole year operation of the G.F.
operation of the office office
1000-3-1-05-001-020 Provide office supplies Jan. 24 Dec.25 Whole year operation of the G.F.
office G.F.
1000-3-1-05-001-021 Provide other office supplies expense Jan. 24 Dec.25 G.F.
1000-3-1-05-001-022 Provide supplies in relation to COVID 19 Jan. 24 Dec.25 Services paid G.F.
1000-3-1-05-001-023 Purchase of Accountable Forms Jan. 24 Dec.25 G.F.
1000-3-1-05-001-024 Payment of postage & deliveries Jan. 24 Dec.25 G.F.
1000-3-1-05-001-025 Provide communication services- Landline Jan. 24 Dec.25 G.F.
1000-3-1-05-001-026 Provide communication services- Mobile Jan. 24 Dec.25 G.F.
1000-3-1-05-001-027 Payment of membership to organization Jan. 24 Dec.25 G.F.
1000-3-1-05-001-028 Subscription Expense Jan. 24 Dec.25 Whole year operation G.F.
1000-3-1-05-001-029 Provide internet services Jan. 24 Dec.25 Whole year G.F.
1000-3-1-05-001-030 Repair & Maintenance of Office Jan. 24 Dec.25 Office Maintenance G.F.
1000-3-1-05-001-031 Repair & Maintenance of bodega/stockroom Jan. 24 Dec.25 Office Maintenance G.F.
1000-3-1-05-001-032 Repair & Maintenance of Office Equipment Office of the Jan. 24 Dec.25 Services paid G.F.
1000-3-1-05-001-033 Repair & Maintenance of IT Equipment Municipal Jan. 24 Dec.25 G.F.
Treasurer
1000-3-1-05-001-034 Repair & Maintenance of Electricals Jan. 24 Dec.25 Services paid G.F.
1000-3-1-05-001-035 Repair & Maintenance of furniture and Jan. 24 Dec.25 Services paid G.F.
fixtures
1000-3-1-05-001-036 Repair & maintenance of confort rooms Jan. 24 Dec.25 Services paid G.F.
1000-3-1-05-001-037 Payment of fidelity bond premiums Jan. 24 Dec.25 G.F.
1000-3-1-05-001-038 Provide other maintenance & operating Jan. 24 Dec.25 Services paid G.F.
expenses to cover other needs of
the office.
1000-3-1-05-001-039 Maintenance & operation of Joint Inspection Jan. 24 Dec.25 Services paid G.F.
Team (tax campaign)
1000-3-1-05-001-040 Laundry Expense Jan. 24 Dec.25 Services paid G.F.
1000-3-1-05-001-041 Provode coffee, water snacks for taxpayers Jan. 24 Dec.25 G.F.
1000-3-1-05-001-042 Purchase of Blinds Jan. 24 Dec.25 Acquired curtains G.F.
1000-3-1-05-001-043 Purchase of Utensils Jan. 24 Dec.25 Acquired utensils G.F.
1000-3-1-05-001-044 Transportation Expense Jan. 24 Dec.25 Whole year operation G.F.
1000-3-1-05-001-045 Tricycle hire for delivering letters of delinquency Jan. 24 Dec.25 Whole year operation G.F.
1000-3-1-05-001-046 Purchase of Monoblocks & Tables Jan. 24 Dec.25 Whole year operation G.F.
Purchase of Office Equipment G.F.

1000-3-1-05-001-047 1.Purchase of steel cabinet Jan. 24 Dec.25 Acquired steel cabinet

1000-3-1-05-001-048 2.Purchase of aircon w/ housing/case Jan. 24 Dec.25 Acquired aircon-split type
1000-3-1-05-001-049 3.Purchase of vaults Jan. 24 Dec.25 Acquired vaults
1000-3-1-05-001-050 4.Television set for Taxpayers Jan. 24 Dec.25 Acquired television set
1000-3-1-05-001-051 5.Centralized speaker/sound system Jan. 24 Dec.25 Acquired sound system
1000-3-1-05-001-052 6.Refrigirator Jan. 24 Dec.25 Acquired refrigirator
1000-3-1-05-001-053 7.Digital camera Jan. 24 Dec.25 Acquired steel cabinet
1000-3-1-05-001-054 8.Purchase of water dispenser Jan. 24 Dec.25 Acquired water dispenser
1000-3-1-05-001-055 9.Purchase of standfan Jan. 24 Dec.25 Acquired stand fan

Purchase of I.T. Equipment G.F.

1000-3-1-05-001-056 1.Purchase of IT equipment Jan. 24 Dec.25 Acquired IT equipment
1000-3-1-05-001-057 2.Purchase of printer Jan. 24 Dec.25 Acquired printer

Purchase of Furniture & Fixtures G.F.

1000-3-1-05-001-058 1.Purchase of office tables & office Jan. 24 Dec.25 Acquired office table & chairs
1000-3-1-05-001-059 chairs -executive /visitors' bench
1000-3-1-05-001-060 2.Purchase of monoblock chairs/tables Jan. 24 Dec.25 Acquired monoblock chairs/tables

1000-3-1-05-001-061 Contruction of Stockroom for ballot boxes Jan. 24 Dec.25 Constructed stock room G.F.
& official receipts & documents.

1000-3-1-05-001-062 Renovation /improvement of office Jan. 24 Dec.25 Renovated office G.F.

1000-3-1-05-001-063 Computerization/rental of computer Service paid G.F.
system
1000-3-1-05-001-064 Installation of new circuit breaker and Jan. 24 Dec.25 Service paid G.F.
electrical lines
1000-3-1-05-001-065 Construction of lobby or waiting area Jan. 24 Dec.25 Constructed lobby G.F.
for taxpayers
1000-3-1-05-001-066 Construction of installation of built in Jan. 24 Dec.25 Constructed or installed built in G.F.
cabinet cabinet
1000-3-1-05-001-067 Payment for calibration weights Jan. 24 Dec.25 Service paid G.F.

1000-3-1-05-001-068 Replacement/installation of new Jan. 24 Dec.25 G.F.

windows
1000-3-1-05-001-069 Purchase of service vehicle Jan. 24 Dec.25 Acquired service vehicle G.F.
1000-3-1-05-001-070 Purchase of photo copier Jan. 24 Dec.25 Acquired photo copier G.F.
1000-3-1-05-001-071 Purchase of container van Jan. 24 Dec.25 Acquired container van G.F.
1000-3-1-06-001 ASSESSMENT OF REAL PROPERTY
SERVICES
1000-3-1-06-001-001 General Management and Services Jan. 24 Dec.25 Assessment Personnel G.F. 7,000 3,500 3,500 14,000
100% Policy guidelines
implemented
1000-3-1-06-001-002 Monetization Jan. 24 Dec.25 G.F.

1000-3-1-06-001-003 Provide an item for Assessment Clerk III(SG 9) Jan. 24 Dec.25 Whole year operation of the office G.F.
1000-3-1-06-001-004 Provide an item for Draftsman III(SG-11) Jan. 24 Dec.25 Whole year operation of the office
1000-3-1-06-001-005 Provide an item for Draftsman II(SG-8) Jan. 24 Dec.25 Whole year operation of the office
1000-3-1-06-001-006 Provide an item for Book Binder IV (SG 11) Jan. 24 Dec.25 Whole year operation of the office
1000-3-1-06-001-007 Provide an item for Book Binder III(SG 7) Jan. 24 Dec.25 Whole year operation of the office
1000-3-1-06-001-008 Perform all the function related to the Jan. 24 Dec.25 Whole year operation G.F.
classification, appraisal & assessment of of the office
real properties for taxation purposes
(Office Supplies & Forms)
1000-3-1-06-001-009 Provide Communication Service Jan. 24 Dec.25 G.F.
a. Telephone Expense- Mobile
b. Internet Expenses & Telephone Landline
1000-3-1-06-001-010 Repair & maintenance of Jan. 24 Dec.25 Whole year operation G.F.
a. Office Equipments of the office
b. I.T. Equipments
1000-3-1-06-001-011 Traveling Expense Jan. 24 Dec.25 Whole year operation G.F.
of the office
1000-3-1-06-001-012 Training Expense Jan. 24 Dec.25 Whole year operation G.F.
of the office
1000-3-1-06-001-013 Postage & Deliveries Jan. 24 Dec.25 Whole Year operation G.F.
Assessor's
Office of the office
1000-3-1-06-001-014 Other Maintenance & Operating Expenses Jan. 24 Dec.25 Whole year operation G.F.
of the office
1000-3-1-06-001-015 Purchase of Furniture & Fixtures Jan. 24 Dec.25 Whole year operation G.F.
a. Tables of the office
b. Chairs
c. Filing Cabinet
1000-3-1-06-001-016 Purchase of I.T. Equipment Jan. 24 Dec.25 Whole year operation G.F.
a. Computer - Desktop of the office
b. Laptop
c. Printer
1000-3-1-06-001-017 Purchase of Office Equipment Jan. 24 Dec.25 Whole year operation G.F.
 a. Aircondition of the office
b. Scanner
c. GPS
d. Xerox Machine
e. Camera
1000-3-1-06-001-018 Purchase of container van Jan. 24 Dec.25 Whole year operation G.F.
of the office

1000-3-1-06-001-019 Purchase of Motor Vehicle Jan. 24 Dec.25 Whole year operation G.F.
of the office

1000-3-1-06-001-020 Special Project - General Revision Jan. 24 Dec.25 Whole year operation G.F.
a. Supplies of the office

b. Forms
c. Traveling Expense
d. Labor
e. Training & Seminars
Office of the
1000-3-1-07-001 ACCOUNTING SERVICES Municipal
Accountant
1000-3-1-07-001-001 General Management and Supervision Jan. 24 Dec.25 Accounting Personnel G.F. 6,500 2,300 5,700 14,500
Directs, control and provide personnel 100% Policy guidelines
services to Accounting Department implemented

1000-3-1-07-001-002 Terminal Leave and monetization of leave Jan. 24 Dec.25 G.F.

credits

1000-3-1-07-001-003 Provide Maintenance and other Operating Jan. 24 Dec.25 Whole year operation G.F.
Expenses for operationalization of the of the Office
Accounting Office.

1000-3-1-07-001-004 Prepare Statements and remittances of the Remittances remitted to

Municipal Government different government
agencies
1000-3-1-07-001-005 Prepare Financial Statement all funds and Jan. 24 Dec.25 36 Monthly Trial Balance
barangays 4th Quarterly Trial Balance
3 Pre-closing Trial Balance
3 Post-closing Trial Balance
Office of the
Municipal
Accountant
 Office of the
Municipal 10 Financial Statement
Accountant

1000-3-1-07-001-006 Apprise Sanggunian and Other Local Officials Jan. 24 Dec.25 Estimated income computed G.F.
on the Financial condition & operation of the for the basis of budgeting
Municipal Government

1000-3-1-07-001-007 Review supporting document to ascertain Jan. 24 Dec.25 Vouchers process G.F.
completeness

1000-3-1-07-001-008 Purchase of container van for use in Jan. 24 Dec.25 Vouchers placed safely G.F.
accounting office as stockroom and well kept

1000-3-1-07-001-009 Purchase of Equipment, Furniture & Fixtures

and other Equipment Jan. 24 Dec.25 Have a harmonize G.F.
relationship and stressfree

environment in the office

1000-3-1-07-001-010 Purchase of computers and printers Jan. 24 Dec.25 reports are submitted G.F.
Accounting office/auditors office/ hard and soft copy
barangay easily
1000-3-1-08-001 Municipal
BUDGETING SERVICES
Budget Officer

1000-3-1-08-001-001 General Management and Services Jan. 24 Dec.25 Budget Personnel 100% G.F. 6300 2500 1,000 9800
Policy guidelines implemented
1000-3-1-08-001-002 Review & Consolidate budget proposals Jan. 24 Dec.25 On-time submission of consoli- G.F.
of diff departments/offices of the LGU dated budget proposals to LCE

1000-3-1-08-001-003 Assist the LCE in the preparation of the Jan. 24 Dec.25 On-time release (w/in the standard G.F.
Annual & Supplemental Budgets time) of release documents

1000-3-1-08-001-004 Study and evaluate budgetary implica- Jan. 24 Dec.25 On-time submission of required G.F.
tions of proposed legislation and submit reports to oversight agencies
comments & recommendations thereon
1000-3-1-08-001-005 Acts as member of the Local Finance Jan. 24 Dec.25 Percentage of attendance to G.F.
Committee LCF meetings
1000-3-1-08-001-006 Preparation and Allotment Release Jan. 24 Dec.25 Prepared ARO's quarterly for G.F.
Orders (ARO's) on the basis of the PS, MOOE, Capital Expenditures
authorized and approved Appropriation and for Financial Expenses
 Ordinance
1000-3-1-08-001-007 Certify as to the availability of Jan. 24 Dec.25 Certified Obligation request G.F.
appropriations and allotments to which
expenditures and obligations may be
properly charged
1000-3-1-08-001-008 Preparation of Status of Appropriations, Jan. 24 Dec.25 Prepared SAAOB monthly G.F.
Allotments & Obligations monthly

1000-3-1-08-001-009 Preparation of Quarterly Financial Jan. 24 Dec.25 Prepared and submitted G.F.
Report of Operations Quarterly Financial Report

1000-3-1-08-001-010 Provide personnel benefits Jan. 24 Dec.25 Other personnel services G.F.
provided
Municipal
Budget Officer
1000-3-1-08-001-011 Provide monetization Jan. 24 Dec.25 Other personnel services
provided
1000-3-1-08-001-012 Public Financial Management Improvement Jan. 24 Dec.25 Other personnel services G.F.
Services provided

1000-3-1-08-001-013 Provide Other Maintenance & Operating Jan. 24 Dec.25 Whole year operation G.F.
Expenses for the operations of the Budget of the Office
Office

1000-3-1-08-001-014 Repair & maintenance of furniture & Jan. 24 Dec.25 Repair & maintenance of furniture G.F.
fixture & fixture peorvided

1000-3-1-08-001-015 Repair & maintenance of office Jan. 24 Dec.25 Repair & maintenance of office G.F.
equipment equipment provided
1000-3-1-08-001-016 Repair & maintenance of I.T. equipment Jan. 24 Dec.25 Repair & maintenance of I.T. G.F.
equipment provided

1000-3-1-08-001-017 Repair & maintenance of office Jan. 24 Dec.25 Repair & maintenance of office G.F.

1000-3-1-08-001-018 Job Order; Public Financial Management Jan. 24 Dec.25 Other personnel services G.F.
Improvement Services provided

1000-3-1-08-001-019 Provide Capital Outlay

 Purchase & fabrication of furniture & Jan. 24 Dec.25 Acquired furniture & fixture G.F.
fixture

1000-3-1-08-001-020 Purchase of office Equipment Jan. 24 Dec.25 Acquired office equipment G.F.

1000-3-1-08-001-021 Purchase of office I.T. equipment Jan. 24 Dec.25 Acquired I.T. equipment G.F.
PLANNING AND DEVELOPMENT
1000-3-1-09-001 MPDC OFFICE
COORDINATING SERVICES

1000-3-1-09-001-001 General Management and Services Jan. 24 Dec.25 MPDC Personnel G.F. 5,800 3,600 4,000 13,400
100% Policy Guidelines
implemented

1000-3-1-09-001-002 Maintaining of updated records, data and Jan. 24 Dec.25 G.F.

reports for the following Updated
a. Annual Report Annual Report
b. LGPMS LGPMS Report
c. Annual Investment Plan AIP
1000-3-1-09-001-003 Provision for the revision of Revenue Code Jan. 24 Dec.25 Revenue Code revised G.F.
1000-3-1-09-001-004 Preparation & Submission of 2023 AIP Jan. 24 Dec.25 AIP 2021 prepared & G.F.
submitted
1000-3-1-09-001-005 Coordination and evaluation of different Jan. 24 Dec.25 Coordinated with all LGU's PPA"s G.F.
development programs, projects & activities in
accordance with the approved CLUP
1000-3-1-09-001-006 As member of the Local Finance Committee Jan. 24 Dec.25 Income and Expenditures G.F.
helps the co-members in analyzing income analyzed
and expenditures of the LGU
1000-3-1-09-001-007 Exercise supervision over the Secretariat of MPDC OFFICE Jan. 24 Dec.25 Supervised the LDC G.F.
Local Development Council
1000-3-1-09-001-008 Revision of Comprehensive Land Use Jan. 24 Dec.25 Comprehensive Land Use G.F.
Plan (CLUP) & Water Plan revised
1000-3-1-09-001-009 Urban Development Jan. 24 Dec.25 Other personnel services G.F.
provided
1000-3-1-09-001-010 Planning & Development Services Jan. 24 Dec.25 Other personnel services G.F.
provided
1000-3-1-09-001-011 Provision for Operation of BAC Jan. 24 Dec.25 Operation of BAC provided G.F.
1000-3-1-09-001-012 Establish & maintain database for various dev't. Jan. 24 Dec.25 Database developed G.F.
planning purposes
1000-3-1-09-001-013 Promotion residents' participation in Development Jan. 24 Dec.25 Residents' particiaption in development G.F.
Planning with the LGU of Lian planning w/ LGU promoted
1000-3-1-09-001-014 Issuance/Approval of Zoning, Locational Clearances Jan. 24 Dec.25 G.F.
and or Certificates
1000-3-1-09-001-015 Process application for Subdivision Jan. 24 Dec.25 G.F.
Development Permit
1000-3-1-09-001-016 Renewable Energy Development Jan. 24 Dec.25 Renewable Energy Developed G.F.

8000-3-1-10-001 ENGINEERING SERVICES OM/Eng'g

8000-3-1-10-001-001 General Management and Services MEO Jan. 24 Dec.25 Engineer's Office G.F. 5800 468000 6035000 6508800

100% Policy guidelines implemented

8000-3-1-10-001-002 Provide Additiional Staff, manpower, MEO Jan. 24 Dec.25 Additional Manpower G.F.

outsource service service provided

8000-3-1-10-001-002-001 Provide an item for Engineer I (SG-12) Whole year operation of the office G.F. 0
Provide an item for Municipal Government Assistant
8000-3-1-10-001-002-002 Department Head (SG-22) Whole year operation of the office G.F. 0

8000-3-1-10-001-002-003 Provide an item for Engineering Aide (SG-04) MEO Jan. 23 Dec.25 Whole year operation of the office G.F. 0

8000-3-1-10-001-002-004 Provide an item for Engineering Aide (SG-04) MEO Jan. 23 Dec.25 Whole year operation of the office G.F. 0

8000-3-1-10-001-002-005 Provide an item for Engineering Aide (SG-04) MEO Jan. 23 Dec.25 Whole year operation of the office G.F. 0

8000-3-1-10-001-002-006 Provide an item for Draftsman III (SG-11) MEO Jan. 23 Dec.25 Whole year operation of the office G.F. 0

8000-3-1-10-001-002-007 Provide an item for Laborer 1 (SG-01) MEO Jan. 23 Dec.25 Whole year operation of the office G.F. 0

8000-3-1-10-001-003 Project Inspection/Supervision OM/Eng'g Jan. 24 Dec.25 G.F.

8000-3-1-10-001-004 Provide Capital Outlay & MOE OM/Eng'g Jan. 24 Dec.25 Capital Outlay & MOE G.F.
8000-3-1-10-001-005 Expenses for Dismantling of provided
Obstruction building

8000-3-1-10-001-006 Expenses for Bldg Inspection & Action required MEO

8000-3-1-10-001-007 Purchase of Field shirts and Gears MEO

8000-3-1-10-001-008 Purchase of Printers & Scanners MEO Jan. 24 Dec.25 G.F.

8000-3-1-10-001-009 Purchase of USBs, External Hard Disks G.F.

and Accressories MEO Jan. 24 Dec.25

8000-3-1-10-001-010 Additional Computer Sets & Accessories G.F.

Mouse & Keyboards MEO Jan. 24 Dec.25

8000-3-1-10-001-011 Purchase of Camera,ipad, GPS & accessories MEO Jan. 24 Dec.25 G.F.
8000-3-1-10-001-012 Trainings

8000-3-1-10-001-013 Purchase of Tables, Chairs & Cabinets MEO Jan. 24 Dec.25 G.F.
8000-3-1-10-001-014 Purchase of Steel Filing Cabinet MEO Jan. 24 Dec.25 G.F.
8000-3-1-10-001-015 Purchase of Steel Cabinet Safe MEO Jan. 24 Dec.25 G.F.

8000-3-1-10-001-016 Purchase of Field Motobike, MEO Jan. 24 Dec.25

maintenance and consumables

8000-3-1-10-001-017 Purcahse of Field Transport Vehicle, MEO Jan. 24 Dec.25 G.F.
maintenance and consumables
8000-3-1-10-001-018 Supply & Printing of Engineering forms MEO Jan. 24 Dec.25 G.F.

8000-3-1-10-001-019 Supply & Printing of Building Official forms MEO Jan. 24 Dec.25 G.F.

8000-3-1-10-001-020 Purchase of 2- Survey Drone (w/ program MEO Jan. 24 Dec.25 G.F.

and Accessories)

8000-3-1-10-001-021 Retrofitting of various Government OM/Eng'g Jan. 24 Dec.25 Various Gov't Bldg. retrofitted G.F.
Building at Lian Mun

8000-3-1-10-001-022 Demolition of Ruinous Bldg at Lian Municipality OM/Eng'g Jan. 24 Dec.25 Ruinous Bldg. demolished G.F.
8000-3-1-10-001-023 Demolition for Road Widening OM/Eng'g Jan. 24 Dec.25

8000-3-1-10-001-024 Demolition for Road Clearings OM/Eng'g Jan. 24 Dec.25 G.F.

8000-3-1-10-001-025 Dismantling for Road Obstructions OM/Eng'g Jan. 24 Dec.25 G.F.

8000-3-1-10-001-026 Rental of Engineering annex office OM/Eng'g Jan. 24 Dec.25 Engineering Office Annex rented G.F.

8000-3-1-10-001-027 Signage, Billboard & Warnings at Lian Municipality OM/Eng'g Jan. 24 Dec.25 Signage, Billboard & warnings supported G.F.

ROADS AND BRIDGES Improved road

8000-3-1-10-001-028 Repair/Improvement of roads in 19 barangays OM/Eng'g Jan. 24 Dec.25
8000-3-1-10-001-029 Construction of Various Farm to Market OM/Eng'g Jan. 24 Dec.25 Farm to Market Roads constructed G.F.

Roads in 14 barangays
8000-3-1-10-001-030 Concreting of Roads @ various Brgys. OM/Eng'g Jan. 24 Dec.25 Concreted Roads G.F.
8000-3-1-10-001-031 Repair & maintenance of various OM/Eng'g Jan. 24 Dec.25 Brgy. Roads/bridges rehabilitated G.F.
Barangay Roads & Bridges

8000-3-1-10-001-032 Concreting of Road going to & inside MRF compound OM/Eng'g Jan. 24 Dec.25 Road improved G.F.

8000-3-1-10-001-033 Concreting of Road going to Balete OM/Eng'g Jan. 24 Dec.25 Road concreted G.F.

Brgy. Prenza

8000-3-1-10-001-034 Construction of Barangay Roads PRDP- OM/Eng'g Jan. 24 Dec.25 Concreted Road G.F.

8000-3-1-10-001-035 28.20 kms. @ various barangays

Farm to Market Road, Brgy. Cumba OM/Eng'g Jan. 24 Dec.25 Road concreted G.F.

8000-3-1-10-001-036 Farm to Market Road, Brgy. Humayingan OM/Eng'g Jan. 24 Dec.25 Road concreted
8000-3-1-10-001-037 Construction of Bridge between So. OM/Eng'g Jan. 24 Dec.25 Bridge constructed G.F.

Pasong Balayan & So. Amerceon

8000-3-1-10-001-038 Elevating of road- Brgy. Sandiego OM/Eng'g Jan. 24 Dec.25 Road Elevated

8000-3-1-10-001-039 Farm to market road-Various Barangays OM/Eng'g Jan. 24 Dec.25 G.F.

Widening of Farm to Market Road , Farm to Market Road Concreted

Bagbag to San Diego School

8000-3-1-10-001-040 Concreting of Farm to Market Road , OM/Eng'g Jan. 24 Dec.25 G.F.
Bagbag to San Diego School

8000-3-1-10-001-041 Farm to Market Road , Brgy. Sandiego OM/Eng'g Jan. 24 Dec.25 Farm to Market Road Concreted G.F.

8000-3-1-10-001-042 Farm to Market Road , Brgy. Bungahan OM/Eng'g Jan. 24 Dec.25 Farm to Market Road Concreted

8000-3-1-10-001-043 Construction of Bridge between So. Mountain OM/Eng'g Jan. 24 Dec.25 Bridge constructed G.F.

Dew, Brgy Matabungkay & So. Balibago Aplaya -

Barangay Balibago

8000-3-1-10-001-044 Construction of Pajo Bridge OM/Eng'g Jan. 24 Dec.25 Pajo Bridge constructed G.F.

8000-3-1-10-001-045 Construction of Humayingan Bridge OM/Eng'g Jan. 24 Dec.25 Humayingan Bridge constructed G.F.

8000-3-1-10-001-046 Const. & Rehabilitation of Salipit Bridge OM/Eng'g Jan. 24 Dec.25 Salipit bridge constructed & rehabilitated G.F.

Drainage, Canals & Rip-raps

8000-3-1-10-001-047 Master Plan of drainage for Poblacion OM/Eng'g Jan. 24 Dec.25 Drainage Master Plan done G.F.

8000-3-1-10-001-048 Repair & Maintenance of canals in 19 brgys OM/Eng'g Jan. 24 Dec.25 Maintained Poblacion Canal G.F.

8000-3-1-10-001-049 Construction of Canals in 19 Barangays OM/Eng'g Jan. 24 Dec.25 Canals constructed G.F.
 Drainage Outfall improvement @ Lian Bridge
8000-3-1-10-001-050 approach OM/Eng'g Jan. 24 Dec.23 Lian bridge improved G.F.

8000-3-1-10-001-051 Kapito/Malaruhatan School Compound Drainage System constructed

Drainage System OM/Eng'g Jan. 24 Dec.25

8000-3-1-10-001-052 Rehabilitation of creek approaching box OM/Eng'g Jan. 24 Dec.25 Creek rehabilitated G.F.

culvert at the west side of the highway

leading to L.I.

8000-3-1-10-001-053 Drainage System for LINAHIS OM/Eng'g Jan. 24 Dec.25 LINAHIS drainage system installed G.F.

8000-3-1-10-001-054 Re-construction Drainage for Poblacion OM/Eng'g Jan. 24 Dec.25 Poblacion Drainage Reconstructed G.F.

(Brgys. 1-5, Bungahan, Malaruhatan)

8000-3-1-10-001-055 Re-construction Drainage for Matabungkay OM/Eng'g Jan. 24 Dec.25 Matabungkay Drainage Reconstructed G.F.

8000-3-1-10-001-056 Re-construction Drainage for Malaruhatan OM/Eng'g Jan. 24 Dec.25 Malauhatan Drainage Reconstructed

8000-3-1-10-001-057 Re-construction Drainage for Binubusan OM/Eng'g Jan. 24 Dec.25 Binubusan Drainage Reconstructed

8000-3-1-10-001-058 Construction of Drainage system for New OM/Eng'g Jan. 24 Dec.25 Drainage system for New Linahis

Linahis vicinity roads OM/Eng'g Jan. 24 Dec.25 vicinity roads constructed G.F.

8000-3-1-10-001-059 Construction of Drainage System-San Diego OM/Eng'g Jan. 24 Dec.25 Drainage System constructed

8000-3-1-10-001-060 Rehabilitation of creek beside LINAHIS OM/Eng'g Jan. 24 Dec.25 Creek rehabilitated G.F.

and Dona Salome Subd., Malaruhatan

8000-3-1-10-001-061 Rip-raping of Various location in 14 barangays OM/Eng'g Jan. 24 Dec.25 Rip-rap installed G.F.

8000-3-1-10-001-062 Riprapping between Humayingan & P.Kahoy OM/Eng'g Jan. 24 Dec.25 Rip-rap installed

Solar, Cctv, Streetlights

8000-3-1-10-001-063 Repair & Maintenance of CCTV's OM/Eng'g Jan. 24 Dec.25 CCTV's repaired & maintained

8000-3-1-10-001-064 Repair & Maintenance of Solar Lights and OM/Eng'g Jan. 24 Dec.25 Solar & Street Lights repaired G.F.

Street Lights and maintained

8000-3-1-10-001-065 CCTV System @ Poblacion Road OM/Eng'g Jan. 24 Dec.25 Installed CCTV System G.F.

8000-3-1-10-001-066 Replace of Battery & Solar Lights at various brgys OM/Eng'g Jan. 24 Dec.25 Solar lights and battery replaced

8000-3-1-10-001-067 Additional Street lights for Poblacion OM/Eng'g Jan. 24 Dec.25 Street lights installed

8000-3-1-10-001-068 Solar lights along Main Highway @ Poblacion OM/Eng'g Jan. 24 Dec.25 Lighted streets
8000-3-1-10-001-069 Installation of streetlights in So. Calumpit, OM/Eng'g Jan. 24 Dec.25 Street lights installed G.F.

So. Ladron, So. Bagbag, So. Altura &

So. Caloong, Brgy. Prenza

8000-3-1-10-001-070 Supply & Installation of CCTV to various brgys. OM/Eng'g Jan. 24 Dec.25 CCTV installed G.F.

8000-3-1-10-001-071 Supply & Inst. of Solar Lights @ Mun. Market OM/Eng'g Jan. 24 Dec.25 Solar lights installed

8000-3-1-10-001-072 Supply & Inst. of Solar Lights @ Town Plaza OM/Eng'g Jan. 24 Dec.25 Solar lights installed

8000-3-1-10-001-073 Supply & Inst. of Solar Lights going to new OM/Eng'g Jan. 24 Dec.25 Solar lights installed G.F.

LINAHIS

8000-3-1-10-001-074 Maintenance of Street Lights OM/Eng'g Jan. 24 Dec.25 Streetlights maintained

8000-3-1-10-001-075 Sup. And Installation of Solar Lights @ OM/Eng'g Jan. 24 Dec.25 Solar Lights installed

Brgy. Malaruhatan to Bagong Pook

8000-3-1-10-001-076 Const. of Electrical Post for Street Lights OM/Eng'g Jan. 24 Dec.25 Electrical Post constructed G.F.

So. Kayreyna, Brgy. Lumaniag (near

mangrove nursery)

8000-3-1-10-001-077 Electrification of bridges @ Nasugbu-Lian OM/Eng'g Jan. 24 Dec.25 G.F.

bridge, Bagong Pook bridge, Dalima bridge

and Salipit bridge

8000-3-1-10-001-078 Purchase & Installation of Post Lamp in OM/Eng'g Jan. 24 Dec.25 Post Lamp purchased & G.F.

in 19 barangays installed
8000-3-1-10-001-079 Purchase of Solar Lamps OM/Eng'g Jan. 24 Dec.25 Solar Lamps purchased G.F.
Footbridge, Walkway, Pathway

8000-3-1-10-001-080 Repair & Maintenance of various Brgy. OM/Eng'g Jan. 24 Dec.25 Maintained sheds & walkways G.F.
Sheds and walkways

8000-3-1-10-001-081 Construction of New walkways and sheds OM/Eng'g Jan. 24 Dec.25 Constructed shed and walkways

in various barangays

Water system OM/Eng'g Jan. 24 Dec.25 G.F.

8000-3-1-10-001-082 Maintenance of DILG SALINTUBIG project SALINTUBIG Project maintained

8000-3-1-10-001-083 Purchase of PE Pipes OM/Eng'g Jan. 24 Dec.25 PE pipes purchased G.F.

8000-3-1-10-001-084 Purchase of Jetmatic Pumps OM/Eng'g Jan. 24 Dec.25 Jetmatic pumps purchased

8000-3-1-10-001-085 Rehabilitation of Water Tank, OM/Eng'g Jan. 24 Dec.25 Water Tank rehabilitated

Barangay San Diego OM/Eng'g Jan. 24 Dec.25 G.F.

8000-3-1-10-001-086 Const. of Level ll Water System, 3 Brgys. OM/Eng'g Jan. 24 Dec.25 Level ll Water System

8000-3-1-10-001-087 Installation of Water Pump with Hose, Water Pump installed

So. Molino (Ades Compound) OM/Eng'g Jan. 24 Dec.25 G.F.

c/o Kap. Oming C., Brgy. Kapito

8000-3-1-10-001-088 Installation of Deepwell, So. Kawayanan OM/Eng'g Jan. 24 Dec.25 Deepwell installed G.F.

Brgy. Cumba

8000-3-1-10-001-089 Installation of Deepwell, So. Magahis OM/Eng'g Jan. 24 Dec.25 Deepwell installed

Brgy. Puting Kahoy

8000-3-1-10-001-090 Installation of Deepwell, Brgy. Bagong Pook OM/Eng'g Jan. 24 Dec.25 Deepwell installed

8000-3-1-10-001-091 Installation of Safe Water for Household (LGPMS) OM/Eng'g Jan. 24 Dec.25 Scoped Water system installed

8000-3-1-10-001-092 Lettering, Signages, Painting of different OM/Eng'g Jan. 24 Dec.25 Salintubig projects maintained G.F.
SALINTUBIG Projects

8000-3-1-10-001-093 Construction of Water System at OM/Eng'g Jan. 24 Dec.25 Water system installed

So. Taludtod, Barangay Balibago G.F.

8000-3-1-10-001-094 Improvement of Water System in Putingkahoy OM/Eng'g Jan. 24 Dec.25 Water system improved
Elementary School, Brgy. PutingKahoy

Municipal Building
8000-3-1-10-001-095 Total Rehabilitation of drainage system for Mun. Bldg OM/Eng'g Jan. 24 Dec.25 Rehabilitated drainage system G.F.

8000-3-1-10-001-096 Re-roofing of Municipal Building OM/Eng'g Jan. 24 Dec.25 Municipal roof installed
8000-3-1-10-001-097 Total rehabilitation of Sanitary System of OM/Eng'g Jan. 24 Dec.25 Rehabilitated Sanitary system

Municipal Building OM/Eng'g Jan. 24 Dec.25 G.F.

8000-3-1-10-001-098 Total rehabilitation of Water in-house system for OM/Eng'g Jan. 24 Dec.25 Rehabilitated Water in-house System

Municipal Building

8000-3-1-10-001-099 Total rehabilitation of Electrical System of OM/Eng'g Jan. 24 Dec.25 Rehabilitated Electrical System G.F.

Municipal Building

8000-3-1-10-001-100
Improvements of Various Offices at the Mun. Building OM/Eng'g Jan. 24 Dec.25 Various Offices improved

8000-3-1-10-001-101 Installation of Fire Alarm OM/Eng'g Jan. 24 Dec.25 Fire alarm installed G.F.

8000-3-1-10-001-102 Extension of Engineering Office OM/Eng'g Jan. 24 Dec.25 Enginering Office extended

8000-3-1-10-001-103 Centralized Audio Information System @ OM/Eng'g Jan. 24 Dec.25 Installed Audio System

Municipal Building

8000-3-1-10-001-104 Enclosure for Lactation Room @ Mun.Building OM/Eng'g Jan. 24 Dec.25 Lactation room established G.F.

8000-3-1-10-001-105 Retrofitting of Municipal Building OM/Eng'g Jan. 24 Dec.25 Mun. Building retrofitted

8000-3-1-10-001-106 Rehabilitation of SB Bldg. Offices & Enclosures OM/Eng'g Jan. 24 Dec.25 Rehabilitated Office

8000-3-1-10-001-107 Parking Roof for SB Building Occupants OM/Eng'g Jan. 24 Dec.25 Roofed Parking for 4-wheels

Detachable Roof Assembly vehicles

8000-3-1-10-001-108 Construction of Fire Stn at SB Bldg., vacant bay OM/Eng'g Jan. 24 Dec.25 Constructed FSD spaces G.F.

8000-3-1-10-001-109 Extension of Engineering Office OM/Eng'g Jan. 24 Dec.25 Engineering office extended

8000-3-1-10-001-110 Construction of Engineering Office OM/Eng'g Jan. 24 Dec.25 Engineering building constructed

Evacuation centers, Multi-purpose halls

8000-3-1-10-001-111 Construction of Various Evacuation Center OM/Eng'g Jan. 24 Dec.25 Evacuation Centers constructed G.F.

in 14 barangas

8000-3-1-10-001-112 Construction of Evacuation Center - Kapito OM/Eng'g Jan. 24 Dec.25 Evacuation Centers constructed G.F.
8000-3-1-10-001-113 Construction of Multi Purpose Hall- OM/Eng'g Jan. 24 Dec.25 Multipurpose hall constructed

Barangay Matabungkay

Market OM/Eng'g Jan. 24 Dec.25 G.F.

8000-3-1-10-001-114 Installation of CCTV Camera for Market Installed CCTV
8000-3-1-10-001-115 Development & Construction of Market OM/Eng'g Jan. 24 Dec.25 2nd Floor constructed G.F.
Building . , 2nd Floor

8000-3-1-10-001-116 Improvement of Market Building Market Building improved

8000-3-1-10-001-117 Repair of Roofings, gutter & down spouts OM/Eng'g Jan. 24 Dec.25 Repaired gutter, down spouts & roofings G.F.
8000-3-1-10-001-118 Repair of Market outpost Repaired Outpost

8000-3-1-10-001-119 Repair & renovation of Admin Office @ Market Admin. Office repaired

8000-3-1-10-001-120 Drainage System to serve Market Area OM/Eng'g Jan. 24 Dec.25 Market drainage improved G.F.
8000-3-1-10-001-121 Repair and Renovation of of garbage area Garabe area repaired
Parks, Plaza
8000-3-1-10-001-122 Improvement of Town Plaza enclosed town plaza
8000-3-1-10-001-123 Construction of 2nd Floor, SK Library OM/Eng'g Jan. 24 Dec.25 2nd Floor constructed G.F.
8000-3-1-10-001-124 Rehabilitation of Town Plaza covered courts OM/Eng'g Jan. 24 Dec.25 Improved Town Plaza
8000-3-1-10-001-125 Road improvement @ Plaza Segment OM/Eng'g Jan. 24 Dec.25 Improved road segment
along H. Lejano Street

8000-3-1-10-001-126 Construction of Auditorium Lian Town Plaza OM/Eng'g Jan. 24 Dec.25 Auditorium constructed G.F.

Eco-park

8000-3-1-10-001-127 Construction of Lian-Palico River Gabions OM/Eng'g Jan. 24 Dec.25 River Gabions installed G.F.
8000-3-1-10-001-128 Development of Lian Eco-Park Eco-Park developed

8000-3-1-10-001-129 Beautification of Eco-park OM/Eng'g Jan. 24 Dec.25 Eco-Park beautified G.F.

Agriculture
Land Development for Vermicomposting-
8000-3-1-10-001-130 Malaruhatan OM/Eng'g Jan. 24 Dec.25 Land for Vermicomposting developed

8000-3-1-10-001-131 Structures for Vermicomposting- Malarauhatan OM/Eng'g Jan. 24 Dec.25 Structures for vermicomposting G.F.

Constructed

8000-3-1-10-001-132 Maintenance of Irrigation canal @ various brgys OM/Eng'g Jan. 24 Dec.25 irrigation canal maintained
8000-3-1-10-001-133 Construction of Water Gates @ various brgys OM/Eng'g Jan. 24 Dec.25 Water gates constructed
8000-3-1-10-001-134 Gulayan Bayan at Tourism Farm OM/Eng'g Jan. 24 Dec.25 G.F.
8000-3-1-10-001-135 Development of Eco-Tourism Farm OM/Eng'g Jan. 24 Dec.25 Eco-Tourism Farm developed
Tourism Compound

8000-3-1-10-001-136 Road and Development of Matabungkay Tourism OM/Eng'g Jan. 24 Dec.25 Tourism Compound developed G.F.

Compound front

8000-3-1-10-001-137 Supply & Installation of Solar Light at Tourism OM/Eng'g Jan. 24 Dec.25 Solar Lights installed G.F.

Compound
8000-3-1-10-001-138 Landscaping of Tourism Compound OM/Eng'g Jan. 24 Dec.25

8000-3-1-10-001-139 Billboard going to Tourism Compound OM/Eng'g Jan. 24 Dec.25

8000-3-1-10-001-140 Electronics Ads OM/Eng'g Jan. 24 Dec.25 G.F.

8000-3-1-10-001-141 Lot development for Tourism Compound OM/Eng'g Jan. 24 Dec.25

8000-3-1-10-001-142 Land development for tourism Compound OM/Eng'g Jan. 24 Dec.25 G.F.

Schools

8000-3-1-10-001-143 Repair & maintenance of various schools OM/Eng'g Jan. 24 Dec.25 Various Schools repaired/maintained

8000-3-1-10-001-144 Improvement of Prenza Elementary School OM/Eng'g Jan. 24 Dec.25 Improved School G.F.
8000-3-1-10-001-145 Kapito/Malaruhatan School Compound, Lot/Land OM/Eng'g Jan. 24 Dec.25 Improved School compound

Dev't. (Stage, Basketball court, fence etc.)

Additional development of LINAHIS school
8000-3-1-10-001-146
compound OM/Eng'g Jan. 24 Dec.25 School improvement G.F.

8000-3-1-10-001-147 Additional Development of Salome School OM/Eng'g Jan. 24 Dec.25

8000-3-1-10-001-148 Improvement of School Stage Cumba Elem. School OM/Eng'g Jan. 24 Dec.25 School improvement G.F.

Health & Welfare

8000-3-1-10-001-149 Retrofitting of Health Center Building OM/Eng'g Jan. 24 Dec.25 Health Center retrofitted
8000-3-1-10-001-150 Construction of Temporary Shelter (DSWD) OM/Eng'g Jan. 24 Dec.25 Temporary Shelter G.F.

8000-3-1-10-001-151 Repair and Renovation of Municipal Health Bldg OM/Eng'g Jan. 24 Dec.25

8000-3-1-10-001-152 Construction of Health Kiosk for teens OM/Eng'g Jan. 24 Dec.25 Health kiosk constructed

8000-3-1-10-001-153 Construction of Isolation Facility OM/Eng'g Jan. 24 Dec.25 Isolation Facility Contructed

8000-3-1-10-001-154 Construction of Breastfeeding Room in the OM/Eng'g Jan. 24 Dec.25 G.F.

Municipal Health Office Building

8000-3-1-10-001-155 Construction of Dialysis Center Building OM/Eng'g Jan. 24 Dec.25 Building for Dialysis center constructed G.F.

New Municipal Building Compound OM/Eng'g Jan. 24 Dec.25

Construction of Executive Building Executive Building constructed
8000-3-1-10-001-156 OM/Eng'g Jan. 24 Dec.25 G.F.
 Construction of Legislative Building Legislative Building constructed
8000-3-1-10-001-157 OM/Eng'g Jan. 24 Dec.25 G.F.
Construction of Response Unit Building Response Unit Building constructed
8000-3-1-10-001-158 OM/Eng'g Jan. 24 Dec.25 G.F.
8000-3-1-10-001-159
Construction of Gov't Agency Building OM/Eng'g Jan. 24 Dec.25 Gov't Agency Building constructed G.F.
8000-3-1-10-001-160 Construction of Auditorium OM/Eng'g Jan. 24 Dec.25 Auditorium constructed G.F.

8000-3-1-10-001-161 Construction of Co-op Building OM/Eng'g Jan. 24 Dec.25 Co-op bldg constructed G.F.
8000-3-1-10-001-162 Softscaping of compound OM/Eng'g Jan. 24 Dec.25 Softscaped compound G.F.

8000-3-1-10-001-163 Hardscaping of compound OM/Eng'g Jan. 24 Dec.25 Hardscaped compound G.F.

8000-3-1-10-001-164 Fencing of compound OM/Eng'g Jan. 24 Dec.25 Fenced Compound G.F.

8000-3-1-10-001-165 Drainage of Compound OM/Eng'g Jan. 24 Dec.25 Drainage constructed G.F.

8000-3-1-10-001-166 Electric Lighting of Compound OM/Eng'g Jan. 24 Dec.25 Lighted compund G.F.

Diversion Road OM/Eng'g Jan. 24 Dec.25 G.F.

8000-3-1-10-001-167 Right of Way Acquisition Diversion Road

(National Road) OM/Eng'g Jan. 24 Dec.25 G.F.

8000-3-1-10-001-168 Construction of Diversion Road Diversion Road constructed

8000-3-1-10-001-169 Connecting Roads from Diversion Road to OM/Eng'g Jan. 24 Dec.25 G.F.

Brgy. Kapito, Malaruhatan, Humayingan

Brgy. Kapito, Malaruhatan, Humayingan &
Prenza OM/Eng'g Jan. 24 Dec.25 G.F.

Purchase of Lots

8000-3-1-10-001-170 Purchase of Right of Way going to MRF

8000-3-1-10-001-171 Purchase of Lot Cumba Elem School

8000-3-1-10-001-172 Purchase of Lot Humayingan Elem Sch OM/Eng'g Jan. 24 Dec.25 G.F.
8000-3-1-10-001-173 Purchase of Lot , Brgy. Bungahan OM/Eng'g Jan. 24 Dec.25 G.F.

8000-3-1-10-001-174 Purchase of Lot for Fire Dept Bldg OM/Eng'g Jan. 24 Dec.25 G.F.

8000-3-1-10-001-175 Purchase of Lot for New Mun. Building OM/Eng'g Jan. 24 Dec.25 G.F.

8000-3-1-10-001-176 Prchase of Lot OM/Eng'g Jan. 24 Dec.23 G.F.

OTHERS
8000-3-1-10-001-177 Repair & Maint. Of all Streets within the Poblacion OM/Eng'g Jan. 24 Dec.25 maintained streets G.F.

of Lian in connection with Clean & Green Project

8000-3-1-10-001-178 Clean and Green Program of Barangay Roads OM/Eng'g Jan. 24 Dec.25 G.F.
 leading to Tourism Spot/Destination OM/Eng'g Jan. 24 Dec.25

8000-3-1-10-001-179 Traffic Management Operation OM/Eng'g Jan. 24 Dec.25 Traffic managed

8000-3-1-10-001-180 Rural Development Projects Services OM/Eng'g Jan. 24 Dec.25 Other personnel services provided

8000-3-1-10-001-181 Construction of Bantay Dagat Guard House OM/Eng'g Jan. 24 Dec.25 Guard House constructed G.F.

So. Kayreyna (MPA)

8000-3-1-10-001-182 Development @ Lian entry OM/Eng'g Jan. 24 Dec.25 Improved Municipal entry G.F.

8000-3-1-10-001-183 Construction for Slaughter house OM/Eng'g Jan. 24 Dec.25 slaughter house constructed G.F.

8000-3-1-10-001-184 Construction of Stockroom OM/Eng'g Jan. 24 Dec.25 Stockroom constructed G.F.

8000-3-1-10-001-185 Construction of Archive Room OM/Eng'g Jan. 24 Dec.25 Archive room constructed G.F.
8000-3-1-10-001-186 Const. of Reception area with Toilet OM/Eng'g Jan. 24 Dec.25 Reception area constructed G.F.

So. Kayreyna Brgy. Lumaniag

8000-3-1-10-001-187 Construction of Lobby or waiting area for taxpayers OM/Eng'g Jan. 24 Dec.25 Lobby/waiting area constructed G.F.

8000-3-1-10-001-188
Construction of Canopy for Senior citizen-19 Brgys OM/Eng'g Jan. 24 Dec.25 Canopy for Senior Citizen constructed G.F.

8000-3-1-10-001-189 Construction of PNP Headquarters' Cell rooms OM/Eng'g Jan. 24 Dec.25 Police Station constructed G.F.

for male and female

8000-3-1-10-001-190 Construction of Minor Holding Area for the OM/Eng'g Jan. 24 Dec.25 Minor Holding Area Constructed G.F.
implementation of curfew hour
8000-3-1-10-001-191 Construction of Waste to Energy Facility (BOT) OM/Eng'g Jan. 24 Dec.25 Waste to Energy Facility Constructed G.F.

8000-3-1-10-001-192 Construction of Motorpool @ MRF OM/Eng'g Jan. 24 Dec.25 Motorpool constructed

8000-3-1-10-001-193 Installation of Fire Hydrants in Brgy. Poblacion OM/Eng'g Jan. 24 Dec.25 Fire Hydrants installed
with hose accessories & fittings
Center of Poblacion OM/Eng'g Jan. 24 Dec.25 G.F.
8000-3-1-10-001-194 Fire Truck Canopy OM/Eng'g Jan. 24 Dec.25
8000-3-1-10-001-195 Renovation of Office/Construction of C.R. OM/Eng'g Jan. 24 Dec.25 GSO office/cr renovated G.F.
General Services Office (GSO)

Municipal 0
3000-3-1-11-001 HEALTH SERVICES
Health Officer 0
3000-3-1-11-001-001 General Management and supervision Jan. 23 Dec.25 Health Personnel G.F. 20,000,000 5,000,000 25,000,000
directs, control and provide personnel 100% Policy guidelines
services to RHU Dept. implemented
3000-3-1-11-001-002 Provision of budget for hazard pay of Jan. 23 Dec.25 Expected benefits for healthcare G.F. 3,000,000
RHU Personnel worker provided
3000-3-1-11-001-003 Night differential for the health personnel Jan. 23 Dec.25 Expected benefits for healthcare G.F. 1,000,000
in the Municipal Birthing Facility worker provided
3000-3-1-11-001-004 Budget for the overtime pay of RHU Jan. 23 Dec.25 Expected benefits for healthcare G.F 1,000,000
personnel worker provided
3000-3-1-11-001-005 Honorarium for the additional manpower in To comply w/ the DOH standards G.F. 10,000,000
the MHO & Birthing Facility in compliance Jan. 23 Dec.25 on the health personnel and
w/ the DOH standards population ratio
3000-3-1-11-001-006 Provision of budget for traveling expenses for MHO Jan. 23 Dec.25 Skilled & capacitated health WORKERS G.F. 200,000
3000-3-1-11-001-007 Provision of budget for traveling expenses Jan. 23 Dec.25 Skilled & capacitated health G.F. 1,000,000
for rank & file personnel workers

3000-3-1-11-001-008 Provision of budget for skills training, Jan. 23 Dec.25 Skilled & capacitated health G.F. 200,000
seminar for MHO workers
3000-3-1-11-001-009 Provision of budget for skills training, Jan. 23 Dec.25 Skilled & capacitated health G.F. 500,000
seminar for rank & file personnel workers
3000-3-1-11-001-010 Budget for Office Supplies Jan. 23 Dec.25 Office supplies provided G.F. 1,000,000
3000-3-1-11-001-011 Fund for the repair & maintenance of Jan. 23 Dec.25 s G.F. 1,000,000
office equipment
3000-3-1-11-001-012 Provision of fund for the procurement of Jan. 23 Dec.25 Medical services will be provided G.F. 2,000,000
medical supplies needed for the
birthing facility
3000-3-1-11-001-013 Provision of fund for the procurement of Jan. 23 Dec.25 Medical services will be provided G.F. 1,000,000 1,000,000
medical equipment needed for the
birthing facility
3000-3-1-11-001-014 Provision of fund for the procurement of Jan. 23 Dec.25 Budget for procurement of dental G.F. 1,000,000
dental supplies supplies provided
3000-3-1-11-001-015 Provision of fund for the procurement of Jan. 23 Dec.25 Budget for procurement of dental G.F. 20,000,000
medical & laboratory supplies supplies provided
3000-3-1-11-001-016 Provision of fund for the procurement of Jan. 23 Dec.25 Medical, laboratory & dental G.F. 20,000,000
medical, dental & laboratory supplies equipment provided
3000-3-1-11-001-017 Budget for oxygen supplies Jan. 23 Dec.25 Availability of oxygen in 1,000,000
Birthing Facility 0
3000-3-1-11-001-018 Budget for laundry expenses for the linen Jan. 23 Dec.25 Availability of budget for laundry G.F. 1,000,000 1,000,000
in Birthing Facility & Personal Protective expenses for the Birthing Facility 0
Equipment (PPE) 0
3000-3-1-11-001-019 Allocation of budget for the control of Jan. 23 Dec.25 Plantilla Position supported G.F. 3,000,000 3,000,000
infectious like dengue, AURI, Gastro 0
intestinal diseases, rabbies etc 0
3000-3-1-11-001-020 Allocation of budget of maternal, neonatal Jan. 23 Dec.25 Promotion of maternal, neonatal G.F. 3,000,000 3,000,000
child health child health 0
3000-3-1-11-001-021 A. Responsible parenthood &family planning Jan. 23 Dec.25 Budget for the purchase of G.F. 3,000,000 3,000,000
>Provision of artificial family planning Family Planning Commodities 0
commodities 0
3000-3-1-11-001-022 B. Antenatal Care Jan. 23 Dec.25 Budget for the purchase of pre 3,000,000 3,000,000
>Purchase of supplies for prenatal natal check up supplies, mother G.F. 0
check up (Doppler) and child book and IEC's 0
>Conduct of Buntis Congress 0
>Printing of mother & child book 0
3000-3-1-11-001-023 C. Facility Based Delivery Jan. 23 Dec.25 Budget for purchase of BEmONC G.F. 3,000,000 3,000,000
>Provision of BEmONC Supplies supplies & medicines 0
3000-3-1-11-001-024 D. Post Partum Care Jan. 23 Dec.25 Budget for the purchase of iron G.F. 3,000,000 3,000,000
>Provision of iron w/ folic acid supplement & folic acid supplement 0
3000-3-1-11-001-025 Allocation of Budget for Operation Tuli Jan. 23 Dec.25 Operation Tuli for the less G.F. 3,000,000 3,000,000
priveledge youth conducted 0
3000-3-1-11-001-026 Allocation of budget for Barangay Health Jan. 23 Dec.25 Budget for the barangay volunteers' G.F. 3,000,000 3,000,000
Workers & Barangay Nutrition Scholars activites provided 0
health activities 0
3000-3-1-11-001-027 Provision of fund for telephone expenses Jan. 23 Dec.25 Communication purposes G.F. 200,000 200,000
3000-3-1-11-001-028 Provision of fund for mobile expenses Jan. 23 Dec.25 Communication purposes G.F. 200,000 200,000
3000-3-1-11-001-029 Payment for membership dues to different Jan. 23 Dec.25 Affiliation to different G.F. 200,000 200,000
organization organization 0
3000-3-1-11-001-030 Funding for the payment of professional fees Jan. 23 Dec.25 Faster disposal of cadavers & G.F. 1,000,000 1,000,000
>Post-mortem examination-2,500 jsutice will be served 0
>Conduct Medical Exam.on Slight Physical 0
Injury- 1,000 0
>Serious Physical Injury-1,000 0
>Rape Victim-2,000 0
>Child sexual/physical abuse victim-2,000 0
>Each court appearance to testify on findings-1,500 0
3000-3-1-11-001-031 Skills training for Barangay Health Workers Jan. 23 Dec.25 Skilled & capacitated health G.F. 1,000,000 1,000,000
& Brgy.Nutrition Scholars health activities Municipal workers 0
Health Officer
3000-3-1-11-001-032 Funding for blood letting activities Jan. 23 Dec.25 Blood will be readily available G.F. 1,000,000 1,000,000
 Municipal
Health Officer

3000-3-1-11-001-033 Provision of budget for laboratory activities Jan. 23 Dec.25 Laboratory services will be G.F. 10,000,000 10,000,000
accessible to people 0
3000-3-1-11-001-034 Allowance for nurses of the Nurse Deployment Jan. 23 Dec.25 Augmentation of health G.F. 1,000,000 1,000,000
Program (NDP) & Human Resources for manpower 0
Health (HRH) 0
3000-3-1-11-001-035 Provision of fund for the procurement of Jan. 23 Dec.25 Budget for drugs & medicines G.F. 3,000,000 3,000,000
drugs & medicine will be provided 0
3000-3-1-11-001-036 Provision of fund for the free clinic in Jan. 23 Dec.25 Health services provide for G.F. 2,000,000 2,000,000
the 19 barangays 19 barangays 0
3000-3-1-11-001-037 Provision of fund for the internet subscription Jan. 23 Dec.25 Facilitates the submission of G.F. 200,000 200,000
in the RHU reports online 0
3000-3-1-11-001-038 Provision of fund for the procurement of Jan. 23 Dec.25 Transport patient & other supplies G.F. 6,000,000 6,000,000
service vehicle & ambulance 0
3000-3-1-11-001-039 Budget for the Lian-Nasugbu(LiNa) Inter Jan. 23 Dec.25 Strengthened referral system G.F. 1,000,000 1,000,000
Local Health Zone (ILHZ) 0
3000-3-1-11-001-040 Purchase of furniture Jan. 23 Dec.25 Furniture purchased G.F. 2,000,000 2,000,000
3000-3-1-11-001-041 Purchase of medical equipment for Jan. 23 Dec.25 To facilitate the delivery of health G.F. 2,000,000 2,000,000
Barangay Health Workers services in the barangay level 0
3000-3-1-11-001-042 Purchase of nebulizers & inhalers Jan. 23 Dec.25 To facilitate the delivery of health G.F. 800,000 800,000
services for Senior citizen 0
3000-3-1-11-001-043 Budget for the Nutrition Program (Nutrition Month All ages) Jan. 23 Dec.25 Activities to improve nutritional G.F. 1,000,000 1,000,000
status of target age group conducted 0
3000-3-1-11-001-044 Drug Testing for Employees Jan. 23 Dec.25 Drug testing for employees provided G.F. 1,000,000 1,000,000
3000-3-1-11-001-045 Allocation of budget for HIV-AIDS Jan. 23 Dec.25 Budget for HIV-AIDS prevention 1,000,000 1,000,000
prevention & control & control provided 0
3000-3-1-11-001-046 Provision of budget for the supplemental Jan. 23 Dec.25 Decresed incidence of malnutrition G.F. 3,000,000 3,000,000
feeding of identified malnourished children in 19 barangays 0
6-71 months of age & pregnant women 0
3000-3-1-11-001-047 Provsion of budget for the purchase of Jan. 23 Dec.25 Newborn screening test provided G.F. 3,000,000 3,000,000
Newborn Screening Collection Kit for newborn 0
3000-3-1-11-001-048 Provsion of budget for the purchase of Jan. 23 Dec.25 Budget for the purchase of G.F. 3,000,000 3,000,000
of appliances needed in the 24-hour appliances provided 0
operation of Birthing Facility 0
3000-3-1-11-001-049 Provsion of budget for the Blood Samaritan Jan. 23 Dec.25 Budget for the Blood Samaritan G.F. 3,000,000 3,000,000
funding provided 0
3000-3-1-11-001-050 Provsion of budget for the procurement of Jan. 23 Dec.25 Budget for the procurement of G.F. 3,000,000 3,000,000
I.T. equipment and services I.T. equipment and services provided 0
3000-3-1-11-001-051 Provsion of budget for the terminal leave Jan. 23 Dec.25 Budget for terminal leave G.F. 3,000,000 3,000,000
benefit of RHU personnel provided 0
3000-3-1-11-001-052 Provision of budget for disinfection machine, Jan. 23 Dec.25 Budget for disinfectionmachine, G.F. 3,000,000 3,000,000
regeant & disinfection team regeant & disinfection team 0
provided 0
3000-3-1-11-001-053 Provision of budget for the renewal of License Jan. 23 Dec.25 Licenising fee & continous G.F. 1,000,000 1,000,000
Licence to operate of Birthing Facility & accreditation fee provided 0
Philhealth continous accreditation fee 0
3000-3-1-11-001-054 Allocation of budget for the control & Jan. 23 Dec.25 Budget for the control of spread of G.F. 10,000,000 10,000,000
elimination of tuberculosis tuberculosis provided as stated in 0
the Municipal Ordinance 0
3000-3-1-11-001-055 Allocation of budget for Integrated Disease Jan. 23 Dec.25 Budget for the response to G.F. 10,000,000 10,000,000
Surveillance Covid-19 provided 0
> Personal Protective Equipment(PPE) 0
RT-PCR, Rapid Test Kit, Medicines & Med Supplies 0
3000-3-1-11-001-056 Allocation of budget for the repair and Jan. 23 Dec.25 Budget for the repair & renovation G.F. 10,000,000 10,000,000
renovation of Mun.Health Office Bldg of Mun.Health Office bldg.provided 0
3000-3-1-11-001-057 Allocation of budget for the construction Jan. 23 Dec.25 Budget for construction of G.F. 10,000,000 10,000,000
of Isolation facility isolation facility provided 0
3000-3-1-11-001-058 Provision of supplies for immunization Jan. 23 Dec.25 Budget for procurement of 3,000,000 3,000,000
(Routine & School Based ) vaccines provided 0
3000-3-1-11-001-059 Provision of cold chain supplies(vaccine Jan. 23 Dec.25 Budget forprocurement of vaccine G.F. 5,000,000 5,000,000
carriers,electric/portable,ice packs) carriers,electric/portable, ice 0
3000-3-1-11-001-060 Allocation of budget for the purchase of Jan. 23 Dec.25 Budget for the purchase of G.F. 5,000,000 5,000,000
Covid-19 vaccines Covid-19 vaccines provided 0
3000-3-1-11-001-061 Allocation of budget for the honorarium of Jan. 23 Dec.25 Budget for honorarium of doctors G.F. 1,000,000 1,000,000
doctors assigned in Covid vaccination assigned in Covid-19 vaccination 0
provided 0
3000-3-1-11-001-062 Allocation of budget for the animal bite Jan. 23 Dec.25 Budget for the management of G.F. 5,000,000 5,000,000
treatment center: animal bite cases provided 0
3000-3-1-11-001-063 Anti-rabbies vaccine, Rabbies Immunoglobulin, 0
medical supplies, & other supplies for 3,000,000 3,000,000
reporting & recording 0
3000-3-1-11-001-064 Allocation of budget for the maintenance Jan. 23 Dec.25 Budget for the maintenance G.F. 3,000,000 3,000,000
expenses of vehicle expenses of vehicle provided 0
3000-3-1-11-001-065 Allocation of budget for the gas expense Jan. 23 Dec.25 Budget for gas expense provided G.F. 1,500,000 1,500,000
3000-3-1-11-001-066 Allocation of budget for disease surveillance Jan. 23 Dec.25 Budget for disease surveillance & G.F. 5,000,000 5,000,000
 & response on different notifiable diseases responsse provided 0
(case investigation contact tracing referral 0
3000-3-1-11-001-067 Allocation of Budget for Nutrition Operation Timbang Plus Equipments (MUAC
Jan. 23
Tapes, Weighing
Dec.25
Scale andBudget
Heightfor
Budget Board
for Operation
modified
Timbang
Micronutrient by AgePlus
Group)
Equipments
G.F.Provided 300,000 300,000
3000-3-1-11-001-068 Allocation of Budget for Micronutrient Supplementation (Vitamin A,Iodine, Calcium, Folic Acid) for Supplementation
Jan. 23 Iron with Dec.25 Nutrition ProgramProvided G.F. 5,000,000 5,000,000
3000-3-1-11-001-069 Allocation of Budget for Dietary Supplementation for Undernourished School
Jan.Children
23 (6-12Dec.25
years of age) Budget for Dietary Supplementation for Undernourished
G.F. School ChildrenProvided
3,000,000 3,000,000
3000-3-1-11-001-070 Allocation of Budget for Dietary Activities for Overweight/Obese School Children
Jan. 23(5-12 yearsDec.25
of age) Budget for Dietary Activities for Overweight/Obese
G.F. School Children Provided 500,000 500,000
3000-3-1-11-001-071 Allocation of Budget for Nutrition Advocacy in Adolescents (10-19 years ofJan.
age)23 Dec.25 Budget
Budget for
for Nutrition
Nutrition Advocacy in for
Advocacies Adolescents
20 G.F.
Provided 500,000 500,000
3000-3-1-11-001-072 Allocation of Budget for Nutrition Advocacies for 20 years and above Jan. 23 Dec.25 years and above Provided G.F. 500,000 500,000
Budget for Information, Education, and
3000-3-1-11-001-073 Allocation of Budget for Information, Education, and Communication (IEC)Jan.
Materials
23 for Nutrition
Dec.25 Communication (IEC) Materials for G.F. 5,000,000 5,000,000
Budget for Barangay Nutrition Scholars'
3000-3-1-11-001-074 Allocation of Budget for Barangay Nutrition Scholars' Honorarium Jan. 23 Dec.25 Honorarium Provided G.F. 1,000,000 1,000,000
Budget for Strengthening of LGU
3000-3-1-11-001-075 Allocation of Budget for Strengthening of LGU Nutrition Program: CreationJan. of Nutrition
23 Office/s
Dec.25 Nutrition Program: Creation of LGU G.F. 1,500,000 1,500,000
Budget for Creation of Nutrition Officer
3000-3-1-11-001-076 Allocation of Budget for Creation of Nutrition Officer V (City/Municipal Nutrition
Jan. Action
23 Officer)Dec.25
SG 24 V (City/Municipal Nutrition Action G.F. 1,500,000 1,500,000
Budget for Creation of Nutrition Officer
3000-3-1-11-001-077 Allocation of Budget for Creation of Nutrition Officer III (Nutrition Coordinator)
Jan.SG23 18 Dec.25 III (Nutrition Coordinator) Provided G.F. 800,000 800,000
Budget for Creation of Nutritionist -
3000-3-1-11-001-078 Allocation of Budget for Creation of Nutritionist - Dietitian I SG 11 Jan. 23 Dec.25 Dietitian I Provided G.F. 500,000 500,000
Budget for IT Equipment/s for Nutrition
3000-3-1-11-001-079 Provision of Budget for IT Equipment/s for Nutrition Jan. 23 Dec.25 Provided G.F. 1,000,000 1,000,000
Budget for Water, Sanitation and
3000-3-1-11-001-080 Allocation of Budget for Water, Sanitation and Hygiene (WASH) in Schools Jan.
and23other Establishments.
Dec.25 Hygiene (WASH) in Schools and other G.F. 3,000,000 3,000,000
Budget for Building of Breastfeeding
3000-3-1-11-001-081 Allocation of Budget for Building of Breastfeeding areas in Schools and other Jan. Establishments
23 (RA 10028) areas
Dec.25 in Schools and other
Budget to Purchase Salt-testing Kit for G.F. 3,000,000 3,000,000
Allocation of Budget to Purchase Salt-testing Kit for the Implementation ofJan.Salt 23
Iodization based
Dec.25 the Implementation
on the AsinBudget
Law (RA of Salt Iodization
3000-3-1-11-001-082
for8172)
Food Fortification Advocacy G.F. 1,000,000 1,000,000
3000-3-1-11-001-083 Allocation of Budget for Food Fortification Advocacy and Monitoring Jan. 23 Dec.25 and Monitoring Provided G.F. 1,000,000 1,000,000
Budget for Nutrition in Emergencies
3000-3-1-11-001-084 Allocation of Budget for Nutrition in Emergencies Training for Staff Jan. 23 Dec.25 Training for Staff Provided G.F. 250,000 250,000
Budget for Nutrition in Emergencies
3000-3-1-11-001-085 Allocation of Budget for Nutrition in Emergencies Response Implementation
Jan.
(transportation,
23 Dec.25 Response Implementation
operations, communication) G.F. 500,000 500,000
Budget for Nutrition in Emergencies for
Allocation of Budget for Nutrition in Emergencies for the Provision of Minimun
Jan. Service
23 Package
Dec.25 the Provision IYCF
(Nutrition Assessment, of Minimun Service
3000-3-1-11-001-086
Budget for NutritionininEmergencies,
Emergencies Management
G.F. of Acute Malnutrition, Dietary
2,000,000
Supplemenatation, Micronutrient
2,000,000Supplementation)
3000-3-1-11-001-087 Allocation of Budget for Nutrition in Emergencies Planning Coordination, Monitoring
Jan. 23 and Implementation
Dec.25 ofPlanning
Recovery
Budget
Coordination, Monitoring and
for Activites
Field Monitoring and G.F. 500,000 500,000
Allocation Evaluation in Nutrition Status of all ages
3000-3-1-11-001-088
Allocation of
of Budget
Budget for
for Field Monitoring
Laboratory andSupplies
Medical Evaluation in Nutrition StatusJan.
of all
23ages Dec.25 Availability of Laboratory Medical G.F. 3,000,000 3,000,000
3000-3-1-11-001-089 and Reagents (urine container, wee-bag, 4- Jan. 23 Dec.25 Supplies and Reagents G.F. 10,000,000 10,000,000
Allocation of Budget for Laboratory Medical Availability of Laboratory Medical
3000-3-1-11-001-090 Equipment (fully automated hema analyzer, binocular Jan. 23 Dec.25 Equipment G.F. 10,000,000 10,000,000
Allocation of Budget for Laboratory Office Supplies Availability of Laboratory Office
3000-3-1-11-001-091 (legal size bond paper, a4 size bond paper, 664- Jan. 23 Dec.25 Supplies G.F. 3,000,000 3,000,000
Allocation of Budget for Laboratory Office Equipment Availability of Laboratory Office
3000-3-1-11-001-092 (L120 printer, L3110 printer, AVR, computer desktop, Jan. 23 Dec.25 Equipment G.F. 5,000,000 5,000,000
Allocation of Budget for Maintenance of Laboratory Budget for Maintenance of Laboratory
3000-3-1-11-001-093 Equipment Jan. 23 Dec.25 Equipment provided G.F. 2,000,000 2,000,000
Allocation of Budget for Maintenance of Laboratory Budget for Maintenance of Laboratory
3000-3-1-11-001-094 Office Equipment Jan. 23 Dec.25 Office Equipment provided G.F. 2,000,000 2,000,000
Allocation of Budget for TB-DOTS PROGRAM Availability of Laboratory Medical
3000-3-1-11-001-095 Laboratory Medical Supplies (AFB stain set, Jan. 23 Dec.25 Supplies in TB-DOTS Program G.F. 5,000,000 5,000,000
Allocation of Budget for Prevention and Mitagation
3000-3-1-11-001-096 Plan for Strengthening the routine immunization Jan. 23 Dec.25 Availability of vaccines provided G.F. 198,600 198,600 397,200
Allocation of Budget for Prevention and Mitagation Advocacy for COVID-19 Vaccination
3000-3-1-11-001-097 Plan for Covid-19 vaccination activities Jan. 23 Dec.25 Activies provided G.F. 241,400 241,400
Allocation of Budget for Prevention and Mitagation
3000-3-1-11-001-098 Plan for Procurement of essential health commodities Jan. 23 Dec.25 Availablity of commodities provided G.F. 800,000 800,000
Allocation of Budget for Preparedness Plan for Advocacy for finalization meeting
3000-3-1-11-001-099 Finalization meeting on DRRM-H plan SB resolution Jan. 23 Dec.25 provided G.F. 70,000 70,000
Allocation of Budget for Preparedness Plan for Basic Acquired skills and knowledge
3000-3-1-11-001-100 life support and first aid training for health care Jan. 23 Dec.25 regarding BLS and First Aid Training for G.F. 175,000 175,000
Allocation of Budget for Preparedness Plan for High-end equipments and transport
3000-3-1-11-001-101 Purchasing of high-end equipments (laptop, cell Jan. 23 Dec.25 vehicles purchased G.F. 2,800,000 2,800,000 5,600,000
 Allocation of Budget for Response Plan for Availablity of commodities and supplies
3000-3-1-11-001-102 Acquisition of health commodities and supplies Jan. 23 Dec.25 provided G.F. 5,000,000 5,000,000 10,000,000
Allocation of Budget for Response Plan for Mobilize Advocacy for Mobilizing Health
3000-3-1-11-001-103 health response team. (WASH team, RHA team, Jan. 23 Dec.25 Response Team provided G.F. 70,000 70,000
Allocation of Budget for Recovery and Rehabilitation Repaired and Restored damaged
3000-3-1-11-001-104 Plan for Repair and restoration of damaged health Jan. 23 Dec.25 health facilities G.F. 7,000,000 7,000,000
Allocation of Budget for Recovery and Rehabilitation Advocacy for DRRM-H Plan review and
3000-3-1-11-001-105 Plan for DRRM-H Plan review and updates Jan. 23 Dec.25 updates provided G.F. 70,000 70,000
Allocation of Budget for Recovery and Rehabilitation
3000-3-1-11-001-106 Plan for Replenishment of utilized resources Jan. 23 Dec.25 Utilized Resources Replenished G.F. 1,000,000 1,000,000
Allocation of Budget for the construction of Municipal
3000-3-1-11-001-107 Evacuation Center Jan. 23 Dec.25 Budget allocated for the construction of Municipal
G.F. Evacuation Center
3000-3-1-11-001-108 Allocation of budget for the construction of TB DOTSclinic Jan. 23 Dec.25 Budget allocated for the construction of TB DOTS
G.F. clinic 2,000,000 2,000,000
3000-3-1-11-001-109 Allocation of fund for the purchase of anti tuberculosisdrugs and ancillary Jan.
medicines
23 Dec.25 Budget allocated for the purchase of anti tuberculosis
G.F. drugs and ancillary medicines
5,000,000 5,000,000
3000-3-1-11-001-110 Allocation of fund for the purchase of medical supplies for TBDOTS program
Jan. 23 Dec.25 Budget allocated for the purchase of medicalG.F.
supplies for TBDOTS program
2,000,000 2,000,000
3000-3-1-11-001-111 Allocation of fund for the purchase of medical equipment for TBDOTS program
Jan. 23 Dec.25 Budget allocated for the purchase of medicalG.F.
equipment for TBDOTS program
2,000,000 1,000,000 3,000,000
3000-3-1-11-001-112 Allocation of fund for the purchase of ITequipment for TBDOTS program Jan. 23 Dec.25 Budget allocated for the purchase of ITequipment
G.F. for TBDOTS program 1,000,000 1,000,000 2,000,000
3000-3-1-11-001-113 Allocation of fund for the hiring of manpower for TBDOTS program Jan. 23 Dec.25 Budget allocated for the hiring of manpower for
G.F. 5,000,000
TBDOTS program 5,000,000
3000-3-1-11-001-114 Allocation of fund for the purchase of officesupplies for TBDOTS programJan. 23 Dec.25 Budget allocated for the purchase of officesupplies
G.F. for TBDOTS program 1,000,000 1,000,000
3000-3-1-11-001-115 Allocation of fund for the capability training for TBDOTS program Jan. 23 Dec.25 Budget allocated for the capability training forG.F.
TBDOTS program 1,000,000 1,000,000
3000-3-1-11-001-116 Allocation of budget for Integrated Disease Surveillancefor the purchase ofJan.
office
23 supplies Dec.25 Budget allocated for the purchase of office supplies
G.F. for Integrated Surveillance
1,000,000 1,000,000
3000-3-1-11-001-117 Allocation of fund for Integrated Disease Surveillance for other Professional
Jan.
Service
23 Dec.25 Budget Allocated for Integrated Disease Surveillance
G.F. for other Professional 1,000,000
Services 1,000,000
3000-3-1-11-001-118 Allocation of budget for Integrated Disease Surveillancefor the purchase ofJan.
other
23supplies and
Dec.25
materials Budget allocated for Integrated Disease Surveillance
G.F. for the purchase of other
2,000,000
supplies and materials 2,000,000
3000-3-1-11-001-119 Allocation of fund for the capability training for Integrated Disease Surveillance
Jan. 23 Dec.25 Budget allocated for the capability training of Integrated
G.F. Disease Surveillance
2,000,000 2,000,000
3000-3-1-11-001-120 Allocation of fund for the hiring of manpower Integrated Disease Surveillance
Jan. 23 Dec.25 Budget allocated for hiring of manpower for Integrated
G.F. Disease
2,000,000
Surveillance 2,000,000
3000-3-1-11-001-121 Allocation of budget for Integrated Disease Surveillancefor the procurement
Jan.
of 23
service vehicle
Dec.25
and ambulance
Budget allocated for the procurement of service
G.F.
vehicle and motor vehicle for
5,000,000
Integrated Disease
3,000,000
Surveillance
8,000,000
3000-3-1-11-001-122 Allocation of fund for the creation of additional manpower in the MunicipalJan.
HEalth
23 Office Dec.25 Budget allocated for the cretion of additional G.F.
manpower in theMunicipal HEalth Office 0
1.Medical Officer III Jan. 23 Dec.25 1.Medical Officer III G.F. 894,384 894,384
5 Nurse I P400,104 Jan. 23 Dec.25 5 Nurse I P400,104 G.F. 2,000,520 2,000,520
2 Midwife I P206,066 Jan. 23 Dec.25 2 Midwife I P206,066 G.F. 412,132 412,132
Admin Aide I (Driver) = P150,204 Jan. 23 Dec.25 Admin Aide I (Driver) = P150,204 G.F. 150,204 150,204
Data Controller = P216,444 Jan. 23 Dec.25 Data Controller = P216,444 G.F. 216,444 216,444
Nursing Attendant I = P179,916 Jan. 23 Dec.25 Nursing Attendant I = P179,916 G.F. 179,916 179,916
Nutritionist I = P290,004 Jan. 23 Dec.25 Nutritionist I = P290,004 G.F. 290,004 290,004
Admin Aide I = P300,408 Jan. 23 Dec.25 Admin Aide I = P300,408 G.F. 300,408 300,408
Medical Technologist II = P400,104 Jan. 23 Dec.25 Medical Technologist II = P400,104 G.F. 400,104 400,104
Utility Worker I = P156,000 Jan. 23 Dec.25 Utility Worker I = P156,000 G.F. 156,000 156,000

3000-3-1-11-001-123 Allocation of fund for the creation of manpower/personnel of Lian Super Health
Jan. 23
Center Dec.25 Budget allocated for the creation of manpower/personnel
G.F. of Lian Super Health Center 0
1.Medical Officer II 476064.00 Jan. 23 Dec.25 1.Medical Officer II 476064.00 G.F. 476,064 476,064
1 Laborataory Technician I 210636.00 Jan. 23 Dec.25 1 Laborataory Technician I 210636.00 G.F. 210,636 210,636
1 Radioloic Technologist I P236928 Jan. 23 Dec.25 1 Radioloic Technologist I P236928 G.F. 236,928 236,928
1 Pharmacist I = 278112.00 Jan. 23 Dec.25 1 Pharmacist I = 278112.00 G.F. 278,112 278,112
 Security guard I = P176136 Jan. 23 Dec.25 Security guard I = P176136 G.F. 176,000 176,000
Admin Aide I = P156000 Jan. 23 Dec.25 Admin Aide I = P156000 G.F. 156,000 156,000
2 Medical Technologist I = P32400 Jan. 23 Dec.25 2 Medical Technologist I = P32400 G.F. 648,000 648,000
2 Utility Worker I = P156,000 Jan. 23 Dec.25 2 Utility Worker I = P156,000 G.F. 312,000 312,000

3000-3-1-11-001-124 Allocation of fund for the additional manpower in theBasic Emergency Obstretic
Jan. 23and Newborn
Dec.25
Care(BEMONC)
Budget
Facility
allocated for the additional manpowerG.F.
in theBasic Emergency Obstretic and Newborn Care(BEMONC) Facility
0
3 Nurse I P439428 Jan. 23 Dec.25 3 Nurse I P439428 G.F. 878,856 878,856
6 Midwife I P210636 Jan. 23 Dec.25 6 Midwife I P210636 G.F. 1,263,816 1,263,816
3000-3-1-11-001-125 Allocation of fund for the maintenance of ElectronicMedical Record systemJan. 23 Dec.25 Budget allocated for the maintenance of Electronic
G.F. Medical Record system 300,000 300,000
3000-3-1-11-001-126 Allocation of fund for the provision of uniforms for Job Order staff Jan. 23 Dec.25 Budget allocated for the provision of uniformsG.F.
for Job Order staff 200,000 200,000
3000-3-1-11-001-127 Allocation of fund for the and purchase of non-communicable and communicable
Jan. 23 disease Drugs
Dec.25
and Medicine
Budget allocated for the and purchase of non- G.F. 5,000,000
communicable and communicable disease Drugsand Medicine
5,000,000
3000-3-1-11-001-128 Allocation of fund for the construction of New LIan Health Center Jan. 24 Dec.26 Budget allocated for the construction of New G.F.
LIan Health Center 10,000,000 10,000,000
3000-3-1-11-001-129 Allocation of fund for the construction of New LIan Super Health Center Jan. 25 Dec.27 LIan Super Health Center 10,000,000
Budget allocated for the construction of New G.F. 10,000,000

Local Civil
1000-3-1-12-001 CIVIL REGISTRY SERVICES
Registrar

1000-3-1-12-001-001 General Management and Services Jan. 24 Dec.25 LCR Personnel G.F. 4,000 2,000 6,000 12,000
Provide Loyalty Pay 100% Policy guidelines
Monetization implemented

MAINTENANCE & OTHER OPERATING EXPENSES

1000-3-1-12-001-002 Provide training expenses Jan. 24 Dec.25 G.F.

1000-3-1-12-001-003 Provide traveling expenses Jan. 24 Dec.25 G.F.
1000-3-1-12-001-004 Implementation of RA 9858. Legitimation of Jan. 24 Dec.25 G.F.
Children Born to Parents below marrying age
1000-3-1-12-001-005 Provide office supplies Jan. 24 Dec.25 G.F.
1000-3-1-12-001-006 Provide other office supplies Jan. 24 Dec.25 G.F.
1000-3-1-12-001-007 Purchase of Accountable Forms Local Civil Jan. 24 Dec.25 G.F.
1000-3-1-12-001-008 Repair of Office Equipment Registrar Jan. 24 Dec.25 Office equipment repaired G.F.
1000-3-1-12-001-009 Repair of I.T. Equipment Jan. 24 Dec.25 Office equipment repaired G.F.
1000-3-1-12-001-010 Postage and Deliveries Jan. 24 Dec.25 G.F.
1000-3-1-12-001-011 Payment o Membership fees to organization Jan. 24 Dec.25 G.F.
1000-3-1-12-001-012 Kasalang Bayan Jan. 24 Dec.25 Kasalang Bayan done G.F.
1000-3-1-12-001-013 Civil Registrar Management Services Jan. 24 Dec.25
1000-3-1-12-001-014 Implementation of R.A. 10172 Jan. 24 Dec.25 R.A. 10172 implemented G.F.
Correction of entry in date & month

PROVIDE CAPITAL OUTLAY

1000-3-1-12-001-015 Purchase of office equipment Jan. 24 Dec.25 Office equipment delivered G.F.
1000-3-1-12-001-016 Purchase of I.T. equipment Jan. 24 Dec.25 I.T. equipment delivered G.F.
1000-3-1-12-001-017 Purchase of Furniture & Fixtures Jan. 24 Dec.25 Furniture & Fixtures delivered G.F.

1000-3-2-01-001 ADMINISTRATIVE SERVICES

1000-3-2-01-001-001 General Management and Services A.O. Jan. 24 Dec.25 Mun. Administrative G.F. 5000 1,500 1,000 7,500
Personnel 100% Policy
guidelines implemented
ECONOMIC DEVELOPMENT
Office of the
8000-3-2-03-001 AGRICULTURAL SERVICES Municipal
Agriculturist

8000-3-2-03-001-001 General Management and Services MAO Jan. 24 Dec.25 Agriculture's Office 100% G.F. 5,750 4,000 2,000 11,750
Policy Guidelines implemented
Provide Maintenance and Other Operating Expenses for
8000-3-2-03-001-002 the Operationalization of the Office of the Municipal G.F. 5,000 5,000
Agriculturist

8000-3-2-03-001-002-001 Travelling Expenses MAO Jan. 24 Dec.25

8000-3-2-03-001-002-002 Training Expenses MAO Jan. 24 Dec.25

8000-3-2-03-001-002-003 Operation and maintenance of various MAO Jan. 24 Dec.25

agricultural projects

8000-3-2-03-001-002-004 Office Supplies MAO Jan. 24 Dec.25

8000-3-2-03-001-002-005 Other Supplies- Anti Rabies vaccines MAO Jan. 24 Dec.25

8000-3-2-03-001-002-006 Other Agricultural Supplies - syringes, AI supplies MAO Jan. 24 Dec.25

Animal Expenses- dewormer, vitamins, liquid
8000-3-2-03-001-002-007
nitrogen, Jan. 24 Dec.25

8000-3-2-03-001-002-008 Repair and Maintenance of Office Equipments Jan. 24 Dec.25

8000-3-2-03-001-002-009 Repair and Maintenance of IT Equipments Jan. 24 Dec.25

8000-3-2-03-001-002-010 Transportation and Delivery Expenses Jan. 24 Dec.25
8000-3-2-03-001-002-011 Postal and Communication Expenses Jan. 24 Dec.25
8000-3-2-03-001-002-012
Office Repair and Maintenance Jan. 24 Dec.25

8000-3-2-03-001-002-013 Internet & Telephone Expenses- Landline Jan. 24 Dec.25

8000-3-2-03-001-002-014 Telephone Expenses- Mobile (Pre-Paid) Jan. 24 Dec.25

8000-3-2-03-001-003 Provide Capital Outlay MAO 1,000 1,000

Capital Outlay provided
8000-3-2-03-001-003-001 Purchase of I.T. Equipment Jan. 24 Dec.25
Purchase of office equipments (Digital projector, lapel
8000-3-2-03-001-003-002 with speaker, microphone Jan. 24 Dec.25
8000-3-2-03-001-003-003 Purchase of Air Condition Unit

8000-3-2-03-001-003-004 Purchase of Furnitures & Fixtures Jan. 24 Dec.25

- Executive chair

- Executive Table

- Sofa set
 6,700
8000-3-2-03-001-004 Agricultural Development Projects OM/MAO 6,700 8,700
Construction and Rehabilitation of various Irrigation Improved Irrigation System Facilities
and Services 2,000 2,000
8000-3-2-03-001-004-001 System and Facilities Jan. 24 Dec.25
8000-3-2-03-001-004-002 30% equity of motor and pumps Jan. 24 Dec.25 Improved Irrigation System Facilities
and Services
8000-3-2-03-001-004-003 10% Equity on Prenza CIS ( Construction of Gabeon) Jan. 24 Dec.25 Improved Irrigation System Facilities
and Services
Improved Irrigation System Facilities
8000-3-2-03-001-004-004
30% Equity for Bgy. San Diego, Bungahan and Jan. 24 Dec.25
portion of Bagbag-Prenza and Sitio Laguluan and Services
8000-3-2-03-001-004-005
30% Equity for irrigation canal lining Project at Sitio Jan. 24 Dec.25 Improved Irrigation System Facilities
Mainit, Binubusan and Services
Improved Irrigation System Facilities
8000-3-2-03-001-004-006 Provision of free Flowing Irrigation System Jan. 24 Dec.25 and Services

8000-3-2-03-001-004-007 Other Professional Services for the implementation Jan. 24 Dec.25

of Anti-rabies ordinance

8000-3-2-03-001-005 Rice Production Program OM/MAO 3,900 1,150 5,050 2400 1350

8000-3-2-03-001-005-001 Operation and maintenance for the Jan. 24 Dec.25

implementation of Rice Crop Manager,

Crop Insurance Program & PRISM

Certified Seeds Sustainability Program - Purchase
8000-3-2-03-001-005-002
and distribution of certified seeds Jan. 24 Dec.25

8000-3-2-03-001-005-003 Soil Analysis Jan. 24 Dec.25

Establishment of Techno Demo Farm for Rice (R.A.
8000-3-2-03-001-005-004 10068-Organic Agriculture)
Jan. 24 Dec.25

8000-3-2-03-001-005-005 Crop Protection Jan. 24 Dec.25

8000-3-2-03-001-005-006 Procurement and Distribution Knapsack Sprayers Jan. 24 Dec.25

8000-3-2-03-001-005-007 Farm Field School Training Jan. 24 Dec.25

8000-3-2-03-001-005-008 Provision of Sack Sealers to Palay Seed Growers

Jan. 24 Dec.25
8000-3-2-03-001-005-009 Provision of Seed cleaner to Palay Seed Growers Jan. 24 Dec.25
 Purchase of (2) Two units Garmin GPS device for the
8000-3-2-03-001-005-010 implementation of Rice Crop Manager Advisory
Services (RCM) Field Area Calculation Jan. 24 Dec.25

8000-3-2-03-001-006 Corn Production Program OM/MAO 450 450 300

8000-3-2-03-001-006-001
Procurement and Distribution of Corn Seeds Jan. 24 Dec.25 Additional Income for Farmers

8000-3-2-03-001-006-002
Training for Corn Farmers Jan. 24 Dec.25 Trained Corn Farmers

8000-3-2-03-001-007 Vegetable Production Program OM/MAO 1,320 1,320 350

8000-3-2-03-001-007-001 Procurement and Distribution of Vegetable Seeds Jan. 24 Dec.25 Additional Income for Farmers
Attained Technical Knowledge for
8000-3-2-03-001-007-002 vegetable farming
Establish Vegetable Demo Farm Jan. 24 Dec.25
Attained Technical Knowledge for
8000-3-2-03-001-007-003
Trainings on Vegetable Production Jan. 24 Dec.25 vegetable farming

Operation and Maintenance of Vegetable Vertical Attained Technical Knowledge for

8000-3-2-03-001-007-004 vegetable farming
Garden Jan. 24 Dec.25
8000-3-2-03-001-007-005 Provision of Garden Tools, Supplies & Materials Jan. 24 Dec.25 Attained Technical Knowledge for
vegetable farming
8000-3-2-03-001-008 Crop Production Program OM/MAO 2800 2,800 400 575

8000-3-2-03-001-008-001 Procurement and distribution of Cassava cuttings Jan. 24 Dec.25 Additional Income for farmers

8000-3-2-03-001-008-002 Purchase and distribution of Organic Fertilizer Jan. 24 Dec.25 Increased production

8000-3-2-03-001-008-003 Purchase and distribution of Inorganic Fertilizer Jan. 24 Dec.25 Increased production

8000-3-2-03-001-009 Fruit Production Program OM/MAO 700 700 460

Procurement and Distribution of Planting Materials Provide addiltional food services and
8000-3-2-03-001-009-001 (Assorted Fruit Bearing) Jan. 24 Dec.25 income
Attained Technical Knowledge for Fruit
farming
8000-3-2-03-001-009-002 Training on Fruit Production Program Jan. 24 Dec.25

8000-3-2-03-001-010 Livestock Program OM/MAO 800 800 115 350

8000-3-2-03-001-010-001 Training in Animal Health Care Jan. 24 Dec.25 IEC on livestock raising
Basic Orientation Training for Cattle and Carabao
8000-3-2-03-001-010-002 Raisers Jan. 24 Dec.25 IEC on A.I. goal
Eradication of Hemorhagic Septicema
8000-3-2-03-001-010-003 Procurement of HEMOSEP Vaccines Jan. 24 Dec.25 on livestocks

Hog Breeder Dispersal Project

8000-3-2-03-001-011 OM/MAO 8100 8,100 115
8000-3-2-03-001-011-001 Organizational meetings for Hog raiser Jan. 24 Dec.25

8000-3-2-03-001-011-002 Procurement of Replacement Gilts Jan. 24 Dec.25 Sustainable Hog Production Project

8000-3-2-03-001-011-003 Basic Swine Production & Management Training

Enhanced knowledge of the proponents
Jan. 24 Dec.25 in hog raising

8000-3-2-03-001-011-004 Provision of Loan program for Hog raisers Jan. 24 Dec.25

Deployment of Barangay Animal Health Worker Deployed 19 Barangay Animal Health
8000-3-2-03-001-011-005
(BAHW) to 19 barangays of Lian Jan. 24 Dec.25 worker to 19 barangays
-Provision of training for deployed Barangay
8000-3-2-03-001-011-006 Animal Health Worker (BAHW)
Jan. 24 Dec.25
8000-3-2-03-001-011-007 -Provision of allowance to deployed Barangay Jan. 24 Dec.25
Animal Health worker
8000-3-2-03-001-011-008 Animal health Care and Disease prevention and Jan. 24 Dec.25
Control Program for Hogs (Dewormer, Disinfectant,
Provision of tools and equipment for disinfection
8000-3-2-03-001-011-009
activity Jan. 24 Dec.25
8000-3-2-03-001-011-010 Provision of Feed assistance for Hog Raisers Jan. 24 Dec.25
Provision of Heavy Duty weighing scale (500
8000-3-2-03-001-011-011
kilograms capacity) Jan. 24 Dec.25

8000-3-2-03-001-012 Dairy Carabao Production & Processing Project OM/MAO 350 5800 6,150 5800
8000-3-2-03-001-012-001 Construction of Dairy Carabao Processing Plant Jan. 24 Dec.25 Established a Dairy Carabao
Processing Plant
8000-3-2-03-001-012-002 Organization Capability Building Jan. 24 Dec.25
8000-3-2-03-001-012-003 Provision for Values Formation Training Expense Jan. 24 Dec.25 Trained 100 members of the Organized
Animal Raisers Association
Provision for Leadership and Management Training Trained 100 members of the Organized
8000-3-2-03-001-012-004
Expense Jan. 24 Dec.25 Animal Raisers Association

Provide Maintenance and Other Operating Expenses for the

8000-3-2-03-001-013 operationalisation of Dairy Carabao Processing Center (DCPC)

1300 1,300
 Clearances and Permits expense
8000-3-2-03-001-013-001
Jan. 24 Dec.25

8000-3-2-03-001-013-002 Office Supplies Jan. 24 Dec.25

8000-3-2-03-001-013-003
Furnitures and Fixtures expense Jan. 24 Dec.25
Furnitures and Fixtures Repair and Maintenance
8000-3-2-03-001-013-004
expense Jan. 24 Dec.25

8000-3-2-03-001-013-005 Operation and maintenance of DCPC Two (2) casual employee

Jan. 24 Dec.25

8000-3-2-03-001-013-006 Electric and Water Consumption Expense Jan. 24 Dec.25

8000-3-2-03-001-013-007 Legal services expense Jan. 24 Dec.25

8000-3-2-03-001-013-008
Repair and Maintenance of Office Eqpts
Jan. 24 Dec.25
Repair and Maintenance of IT Equipments
8000-3-2-03-001-013-009
Jan. 24 Dec.25
8000-3-2-03-001-013-010
Transportation and Delivery Expenses
Jan. 24 Dec.25
Building Repair and Maintenance
8000-3-2-03-001-013-011
Jan. 24 Dec.25
8000-3-2-03-001-013-012 Internet & Telephone Expenses- Landline
Jan. 24 Dec.25
8000-3-2-03-001-013-013 Telephone Expenses- Mobile (Pre-Paid) Jan. 24 Dec.25
8000-3-2-03-001-013-014
Postal and Communication Expenses
Jan. 24 Dec.25

8000-3-2-03-001-014 Provide Capital Outlay OM/MAO 2300 2,300

I.T. Equipments-DCPC office
8000-3-2-03-001-014-001
Jan. 24 Dec.25
Refrigerated Van
8000-3-2-03-001-014-002
Jan. 24 Dec.25

8000-3-2-03-001-015 Implementation of Anti-Rabies-Mun. Ordinance 400 200 600 200 120

8000-3-2-03-001-015-001 Procurement of Dog Tag for Dog Registration Jan. 24 Dec.25

8000-3-2-03-001-015-002 Training and IEC Jan. 24 Dec.25

8000-3-2-03-001-015-003 Construction of Dog Pound Jan. 24 Dec.25

Animal Health Care and Disease prevention Program
8000-3-2-03-001-015-004
Jan. 24 Dec.25
- Purchase of Styro cooler
- Puchase Rubber mallet

- Purchase of set of cutting knife

-Purchase of barricade tape

8000-3-2-03-001-015-005 Avian Influenza Program (Blood Sampling) To monitor Avian Influenza

8000-3-2-03-001-016 Agri-Tourism Development Plan OM/MAO 3100 3,100 320

Operation and maintenance of Agro- Jan. 24 Dec.25 Ten (20) casual employees
8000-3-2-03-001-016-001
Tourism project
8000-3-2-03-001-016-002 Soil conditioning and treatment Jan. 24 Dec.25 Three hectares of land analysed and
treated
8000-3-2-03-001-016-003 Farm lay-outing Jan. 24 Dec.25 Well designed lay-out farm structures
and production areas
Hired man-animal labor or rental of
8000-3-2-03-001-016-004 Jan. 24 Dec.25 farm machineries during land
Soil Preparation and other agricultural activities for preparation, planting and harvesting
the Production of Organic vegetables and High value
Crops

Provide Capital Outlay for the OM/MAO

implementation of the establishment of
Agro-Tourism Enterprise Development
Program
8000-3-2-03-001-017

16200 16,200 800 4200

Provide shelter and protection, ease of
Construction of Vermi-compost processing movement during operations
8000-3-2-03-001-017-001 facilities Jan. 24 Dec.25
Provision of Shredding machine and mixer Maximized time and production volume
for vermi-composting project
8000-3-2-03-001-017-002 Jan. 24 Dec.25
Construction of Plant nursery and green Improved management in plant culture
8000-3-2-03-001-017-003 houses Jan. 24 Dec.25 and propagation of crops
Construction of deep well and installation Secured and sustainable source of
8000-3-2-03-001-017-004
of water distribution system, overhead Jan. 24 Dec.25 water all year round
Construction and Installation of Sprinkler Improved management in plant culture
and propagation of crops
and drip Irrigation system
8000-3-2-03-001-017-005 Jan. 24 Dec.25
Installation of power supply and Secured power supply and abled
8000-3-2-03-001-017-006 Dec.25 unimpeded operations
distribution
Enabled systematic operations and
management of personnel and
8000-3-2-03-001-017-007 activities
Construction of office and multipurpose
hall Jan. 24 Dec.25
Secured well being of personnel

8000-3-2-03-001-017-008 Construction of staff house Jan. 24 Dec.25

Security and Protection of the Facilities

8000-3-2-03-001-017-009 Construction of Perimeter fence Jan. 24 Dec.25

8000-3-2-03-001-017-010 Construction of Animal pens and sheds Jan. 24 Dec.25 Care and protection of reared animals
Capacitate the production of native
chicken
8000-3-2-03-001-017-011 Construction of Hatchery Facility Jan. 24 Dec.25
 Provision of Farm Equipments, tools and
8000-3-2-03-001-017-012 supplies for Hatchery, Poultry, Livestocks
and crop production Jan. 24 Dec.25 Maximized time and production volume
Provision for Beautification and land Enhanced environment for better
8000-3-2-03-001-017-013 working conditions
escape gardening Jan. 24 Dec.25
Provision for the procurement of Promotion of indigenous fruit bearing
8000-3-2-03-001-017-014 Jan. 24 Dec.25
indigenous fruit bearing planting materials trees
Composting Facilities for Biodegradable Wastes
8000-3-2-03-001-018 1,450 1,450
Repair and maintenance of shredder and rotary Enabled continues and efficient working
8000-3-2-03-001-018-001 digester (spare parts, fuel & oil, repair fees) Jan. 24 Dec.25 condition of equipments
Purchase of tools, supplies and packaging materials Ensured best presentation of high
8000-3-2-03-001-018-002
for the production of compost fertilizers and Jan. 24 Dec.25 quality finished products
concoctions
Repair and Maintenance of Material Recovery Facility
8000-3-2-03-001-018-003
Jan. 24 Dec.25

8000-3-2-03-001-019 Fishery Development Program OM/MAO 3,300 3,300

Organized Ten (10) Fisherfolks
8000-3-2-03-001-019-001 Organizational meetings Jan. 24 Dec.25 Association
Trained Ten (10) Fisherfolk
Associations
8000-3-2-03-001-019-002 Values Formation Training Jan. 24 Dec.25
Trained Ten (10) Fisherfolk
8000-3-2-03-001-019-003 Leadership Trainings Jan. 24 Dec.25 Associations

8000-3-2-03-001-019-004
Conduct monitoring activities on the operations of OM/MAO Jan. 24 Dec.25 Monitored CFLC and Bantay Dagat
CFLC and Patrolling of Bantay-Dagat activities
8000-3-2-03-001-019-005 Fish Processing training OM/MAO Jan. 24 Dec.25 Trained Ten (10) Fisherfolk
Associations
8000-3-2-03-001-019-006 Provision of Raw Materials for Fish Processing OM/MAO Jan. 24 Dec.25 Provided Raw Materials for Fish
Processing
Provided Tools and equipment for fish
Provision of Tools and equipment for fish processing processing
8000-3-2-03-001-019-007 OM/MAO Jan. 24 Dec.25
Well maintained structure for lasting
service
8000-3-2-03-001-019-008 Repair and maintenance of CFLC building OM/MAO Jan. 24 Dec.25

8000-3-2-03-001-020 Municipal Fisheries and Aquatic Resources Management Council

(MFARMC) Development Program
Organization Capability Building 2,000 2,000 230
8000-3-2-03-001-020-001
Conduct Orientation and regular organizational meetings MAO Jan. 24 Dec.25 conducted orientation and regular
organizational meetings
8000-3-2-03-001-020-002
Institutional Development Trainings for Bantay-Dagat and OM/MAO Jan. 24 Dec.25
Fisherfolks Associations' Officers
Conduct consultation meetings for the formulation of
Municipal Fishery Ordinances OM/MAO
8000-3-2-03-001-020-003 Jan. 24 Dec.25
8000-3-2-03-001-020-004 Coastal Clean Up OM/MAO
Provision of cash assistance to fisherfolks due to
8000-3-2-03-001-020-005 Closed Season
Community Fish Landing Center (LGU Counterpart for the
8000-3-2-03-001-021
establishment of CFLC) 2500 2,500
 Provide Maintenance and Other Operating Expenses for
8000-3-2-03-001-021-001 the operationalisation of Community Fish Landing Center OM/MAO Jan. 24 Dec.25
(CFLC)

Clearances and Permits expense

8000-3-2-03-001-021-002 MAO Jan. 24 Dec.25
Office Supplies
8000-3-2-03-001-021-003 MAO Jan. 24 Dec.25
Furnitures and Fixtures expense
8000-3-2-03-001-021-004 MAO Jan. 24 Dec.25
Furnitures and Fixtures Repair and
8000-3-2-03-001-021-005 Maintenance expense MAO Jan. 24 Dec.25
Operation and maintenance of CFLC Seven (7) casual employees
OM/MAO
8000-3-2-03-001-021-006 Jan. 24 Dec.25
Electric and Water Consumption Expense
8000-3-2-03-001-021-007 Jan. 24 Dec.25
Legal services expense OM/MAO
8000-3-2-03-001-021-008 Jan. 24 Dec.25
Repair and Maintenance of Office Eqpts
8000-3-2-03-001-021-009 MAO Jan. 24 Dec.25
Repair and Maintenance of IT Equipments
8000-3-2-03-001-021-010 MAO Jan. 24 Dec.25
Transportation and Delivery Expenses
8000-3-2-03-001-021-011 MAO Jan. 24 Dec.25
Building Repair and Maintenance OM/MAO
8000-3-2-03-001-021-012 Jan. 24 Dec.25
Internet & Telephone Expenses- Landline
8000-3-2-03-001-021-013 MAO Jan. 24 Dec.25
Telephone Expenses- Mobile (Pre-Paid)
8000-3-2-03-001-021-014 Jan. 24 Dec.25
8000-3-2-03-001-021-015 Postal and Communication Expenses Jan. 24 Dec.25
Provide Capital Outlay
8000-3-2-03-001-022 OM/MAO 1500 1,500
I.T. Equipments-CFLC office
8000-3-2-03-001-022-001 Jan. 24 Dec.25
Installation of Solar Panel

8000-3-2-03-001-022-002 Jan. 24 Dec.25

Provision of Ice Storage Facility
8000-3-2-03-001-022-003 Jan. 24 Dec.25
Rural Improvement Club (RIC) Development Program

8000-3-2-03-001-023 200 200

Organization of Rural Improvement Club (RIC)
8000-3-2-03-001-023-001
OM/MAO Jan. 24 Dec.25
Institutional Development 600

8000-3-2-03-001-024 OM/MAO 600

 - Provision for Values FormationTraining
Expense

8000-3-2-03-001-024-001 Jan. 24 Dec.25

- Provision for Leadership Training Expense
8000-3-2-03-001-024-002 Jan. 24 Dec.25
Establishment of Food Processing Projects
and Livelihood Projects 6,000

8000-3-2-03-001-025 OM/MAO 6,000

- Provision for Simple Bookkeeping and
Product Costing Training Expense
8000-3-2-03-001-025-001 Jan. 24 Dec.25
- Provision for Labelling and Product
Packaging Training Expense
8000-3-2-03-001-025-002 Jan. 24 Dec.25
- Provision for Fabric Conditioner and
8000-3-2-03-001-025-003 Detergent Powder Production Training
Expense Jan. 24 Dec.25

8000-3-2-03-001-025-004 - Provision of Dishwashing Raw Materials

Jan. 24 Dec.25
- Provision for training and establishment of
8000-3-2-03-001-025-005
Indian mango candy and indian mango jam
Jan. 24 Dec.25

8000-3-2-03-001-025-006 - Provision for training and establishment of Provide livelihood project for 10
Edible Landscaping Project Jan. 24 Dec.25 organized RICs

8000-3-2-03-001-025-007 - Provision for training and establishment of Provide livelihood project for 10
Cassava and Banana Processing Project Jan. 24 Dec.25 organized RICs
- Provision for Capitalization for Bigasan Provide livelihood project for 10
8000-3-2-03-001-025-008
Project Jan. 24 Dec.25 organized RICs
- Provision for Capitalization for Livestock Provide livelihood project for 10
and Poultry Dispersal Project organized RICs
8000-3-2-03-001-025-009

Jan. 24 Dec.25
- Provision for Antibacterial Perfume training Provide livelihood project for 10
8000-3-2-03-001-025-010
Jan. 24 Dec.25 organized RICs
8000-3-2-03-001-025-011 - Provision for Antibacterial Perfume Raw Jan. 24 Dec.25 Provide livelihood project for 10
materials organized RICs
Provide livelihood project for 10
8000-3-2-03-001-025-012 - Provision of Livelihood training for Jan. 24 Dec.25
recyclable materials organized RICs
8000-3-2-03-001-026 Cooperative Development Program OM/MAO 7,000 3,500 10,500 350 170
8000-3-2-03-001-026-001 Accomodation and Transportation Expenses of Jan. 24 Dec.25 Enhanced capabilities of coop leaders
Coop Members for Coop
attending in leadership
Identified and management
qualified participants of
to
8000-3-2-03-001-026-002 Conduct of Annual Quiz OM/MAO Jan. 24 Dec.25
compete in the provincial and regional
 Participated in the observance and
8000-3-2-03-001-026-003 celebration of Coop Month
Coop Month Celebration MAO Jan. 24 Dec.25
Conduct Annual Planning and Workshop for Established Direction and guidelines in
Various Agricultural Projects the implementation of various
8000-3-2-03-001-026-004 MAO agricultural projects

Conduct Educational trip (Lakbay-Aral) for farmers, Enhance knowledge on latest

8000-3-2-03-001-026-005
fisherfolks and women's organization
MAO agricultural technologies and develop
Jan. 24 Dec.25
capability in the adaption of acquired
8000-3-2-03-001-026-006 Conduct Orientation Seminar and Workshop on MAO Develop action plans on climate change
adaptation and mitigation initiatives to
on Climate Change Adaptation & Mitigation Jan. 24 Dec.25 counter the effect of Climate change in
Initiativews in Agriculture Agriculture

8000-3-2-03-001-026-007 Other Maintenance and Other Operating Expenses MAO Jan. 24 Dec.25 Implemented various office activities

8000-3-2-03-001-026-008 Cleaning and Rehabilitation of various Irrigation Dam MAO Jan. 24 Dec.25 Improved Irrigation System Facilities
and Canal Linings and Services
Provision of Shallow tubed Well and Motor Jan. 24 Dec.25 Improved Irrigation System Facilities
and Services
8000-3-2-03-001-026-009 and Pump MAO

8000-3-2-03-001-026-010 Repair and Maintenance of Deep Well MAO Jan. 24 Dec.25 Improved Irrigation System Facilities
and Services
Creation ofand
Agricultural 9 Plantilla Position
Biosystem Engineer SG 1,854.00
8000-3-2-03-001-026-010
12/1
Veterinarian SG 12/1
Aquacultural Technologist SG 10/1
Cooperative Development Officer SG 11/1
Farm Supervisor SG 8/1
Agricultural TechnicianSG 6/1
Meat Inspector SG 6/1
Animal Keeper SG 4/1
Farm Worker SG 2/1
ENVIRONMENTAL & NATURAL

8000-3-2-04-001 RESOURCES SERVICES

 1. GENERAL MANAGEMENT & MENRO Whole year operation of the Office G.F. 20,000 90,000 50,000 160,000
8000-3-2-04-001-001 SERVICES Jan. 24 Dec.25

8000-3-2-04-001-002 Creation of 4 Divisions OM/HR Jan. 24 Dec.25 Divisions created

8000-3-2-04-001-002001
1. Environmental Mgt Division

8000-3-2-04-001-002-002
2. Natural Resources Mgt Division
3. Water Quality and Resources Mgt Division
8000-3-2-04-001-002-003

8000-3-2-04-001-002-004 4 Enforcement and Monitoring Division

8000-3-2-04-001-003 Creation of 8 Sections OM/HR Jan. 24 Dec.25 Sections created

1. Solid Waste Mgt Section
8000-3-2-04-001-003-001
2. Pollution Control Section
8000-3-2-04-001-003-002
3. Forestry and Land Mgt Section
8000-3-2-04-001-003-003
4. Wildlife Conservation Section
8000-3-2-04-001-003-004
5. Freshwater and Watershed Mgt Section
8000-3-2-04-001-003-005
6. Inspection and Monitoring Section
8000-3-2-04-001-003-006
7. Records Section
8000-3-2-04-001-003-007

Creation of positions OM/HR Position Created GF

8000-3-2-04-001-004 Jan. 24 Dec.25
8000-3-2-04-001-004-001
1 Environmental Management Specialist II

8000-3-2-04-001-004-002 2 Ecosystem Management Specialist II

8000-3-2-04-001-004-003 4 Environmental Management Specialist I

8000-3-2-04-001-004-004 4 Ecosystem Management Specialist I

8000-3-2-04-001-004-005 5 Environmental Management Researcher

8000-3-2-04-001-004-006 1 Administrative Assistant IV (Bookbinder IV)

8000-3-2-04-001-004-007 2 Forest Technician II

8000-3-2-04-001-004-008 1 Forest Technician I

8000-3-2-04-001-004-009 1 Forest Ranger

8000-3-2-04-001-004-010 6 Administrative Assistant II (Clerk IV)

8000-3-2-04-001-004-011 2 Administrative Aide IV (Driver II)

8000-3-2-04-001-005 2. ENVIRONMENTAL MANAGEMENT PROGRAM 523,000 2,400,000 2,923,000 1,600,000

MENRO Monitoring/Assessment
Rehabilitation/ Improvement of existing Structures MEO/ MENRO Existing Structures, Equipment & 20% DF
8000-3-2-04-001-005-001 and Facilities - MRF Jan. 24 Dec.25 Facilities Rehabilitated

8000-3-2-04-001-005-002 Materials Recovery System (Construction Jan. 24 Dec.25 Materials Recovery System
GF
 GF
of Additional Buildings and Purchase of Established

machineries & equipment

8000-3-2-04-001-005-003 Materials Recovery System (Purchase of lot) Jan. 24 Dec.25 Materials Recovery System 20% DF
8000-3-2-04-001-005-004 Waste to Energy Project Jan. 24 Dec.25 WTE established 20% DF
8000-3-2-04-001-005-005 Construction of Additional Structures-MRF MEO/ MENRO Jan. 24 Dec.25 Additional Structures Constructed 20% DF
Search for Cleanest & Greenest Barangay Program

8000-3-2-04-001-005-006

MEO/ MENRO Jan. 24 Dec.25

8000-3-2-04-001-005-007 Hauling and Dumping Expenses - Sanitary Landfill MENRO Jan. 24 Dec.25 Wastes Dumped in Sanitary Landfill G.F.

● Trainings/Seminars

● Traveling Expense

● Other Supplies
Logistical and operational support on the MENRO Logistical and operational support G.F.
operationalization of MRF in each/clustered provided
barangay(s) with composter and shredders for all
8000-3-2-04-001-005-008 Dec.25
biodegradables wastes to be converted to 100%
fertilizer and or soil conditioner to be used by farmers
within the jurisdiction Jan. 24
8000-3-2-04-001-005-009 Logistical and operational support on the MENRO Dec.25 Logistical and operational support G.F.
Jan. 24
operationalization of MRF in each/clustered provided
Logistical and operational support on the MENRO Logistical and operational support G.F.
operationalization of MRF in each/clustered provided
barangay(s) with plastic shredders and washeries,
8000-3-2-04-001-005-010
wastewater treatment facilities and cyclone dryer to Dec.25
convert 100% alternative fuel as Refused Derived
Fuel (RDFs) in cement plants Jan. 24
Logistical and operational support on the MENRO Logistical and operational support G.F.
operationalization of MRF in each/clustered provided
barangay(s) for the conversion of residual plastics
8000-3-2-04-001-005-011 films and laminates into plastic pots, chairs, tables, Dec.25
slabs, bricks and pavers such as but not limited to
the provision of plastic densifier, shredding machine
for plastics and its accessories Jan. 24
MENRO Logistical and operational support G.F.
Logistical and operational support on the provided
operationalization of MRF in each/clustered
8000-3-2-04-001-005-012 DEC 23
barangay(s) for the conversion of residual glass
wastes such as but not limited to the provision of
glass pulverizing machines and its accessories Jan. 24
Logistical and operational support on the MENRO Logistical and operational support
operationalization of MRF in each/clustered provided
8000-3-2-04-001-005-013
barangay(s) for the effective and efficient collection of Dec.25
wastes through provision of garbage trucks Jan. 24

Logistical and operational support on the MENRO Logistical and operational support
8000-3-2-04-001-005-014
operationalization of MRF per barangay with CCTVs provided
linked into the EMB Central Office
Jan. 24 Dec.25
Creation of SWM Deputized Enforcement Team MENRO SWM Deputized Enforcement Team
Jan. 24 Dec.25 created

Establishment and effective operationalization and MENRO Establishment and effective

8000-3-2-04-001-005-015 Jan. 24 Dec.25
management of Final Disposal Facility (SLF/Waste to operationalization and management of

Installation of CCTV linked to EMB Central Office MENRO CCTV installed

8000-3-2-04-001-005-016
Jan. 24 Dec.25
Weigh bridge in the RCA linked to EMB Office MENRO Weigh bridge installed

8000-3-2-04-001-005-017

Jan. 24 Dec.25
 Self-monitoring SLF/WTE operations per day such as MENRO
but not limited to volume of grabage accepted in
8000-3-2-04-001-005-018 tons, leachate effluent for physico-chemical analysis Dec.25
and methane gas emission submitted to EMB Central
Office for Evaluation Jan. 24

AIR QUALITY MANAGEMENT AND

8000-3-2-04-001-006 5,000 10,000 15,000 15000
IMPROVEMENT

Issuance of ordinance and enforcement standards in MENRO

accordance with DENR Standards
8000-3-2-04-001-006-001 Dec.25
Jan. 24
Inspection through survey and monitoring of dust MENRO
8000-3-2-04-001-006-002 emission/pollution due to Rice Mill and Saw Mill Dec.25
Jan. 24
Operation
Inspection through survey and monitoring of MENRO
8000-3-2-04-001-006-003
Jan. 24 Dec.25
Odor/nuisance pollution source due to piggery and
Inspection through survey and monitoring of MENRO
8000-3-2-04-001-006-004 Establishments with generator sets less than 300KW, Dec.25
Jan. 24
such as but not limited to commercial buildings,
Inspection through survey and monitoring of MENRO
8000-3-2-04-001-006-005 Particulates and gaseous emission from crematorias Dec.25
Jan. 24
Other Environmental Management Programs/Projects for Promotion of Clean Air & Water Quality Environmental Management Programs/Projects for Promotion of Clean Air & Water Quality Implemented
MENRO G.F.
8000-3-2-04-001-006-006 Dec.25
Jan. 24
3. NATURAL RESOURCES MANAGEMENT PROGRAM MENRO
8000-3-2-04-001-007 Dec.25 500,000 500,000 1,000,000
Jan. 24
MENRO Tree Parks and Greenbelts established
8000-3-2-04-001-007-001 Establishment of Tree Parks and Greenbelts: Jan. 24 Dec.25
Issuance of ordinance and enforcement standards in MENRO
accordance with DENR Standards Dec.25
8000-3-2-04-001-007-002 Jan. 24
Development and rehabilitation of tree parks and MENRO
greenbelt Dec.25
8000-3-2-04-001-007-003 Jan. 24
Maintenance and protection of establishmed tree MENRO
parks and greenbelt Dec.25
8000-3-2-04-001-007-004 Jan. 24
Reforestation/ Rehabilitation/ Maintenance of forest & watershed/ Lian EcoPark MENRO
Dec.25
8000-3-2-04-001-007-005 Jan. 24
MENRO
Dec.25
8000-3-2-04-001-007-006 Technical monitoring and evaluation Jan. 24
Management of Identified Community Watershed MENRO Dec.25 Identified Community Watershed is managed
8000-3-2-04-001-007-007 Jan. 24
within the LGU:
Issuance of ordinance and enforcement standards in MENRO
8000-3-2-04-001-007-008 Jan. 24 Dec.25
accordance with DENR Standards
 Identification of the community watershed within the MENRO
LGU
Dec.25
8000-3-2-04-001-007-009 Jan. 24
Joint establishment, profiling and evaluation of MENRO Dec.25
8000-3-2-04-001-007-010 Jan. 24
identified community watershed within the LGU
Formulation of management plan of the identified MENRO
community watershed
Dec.25

8000-3-2-04-001-007-011 Jan. 24
MENRO
Dec.25
8000-3-2-04-001-007-012 Technical monitoring and evaluation Jan. 24
MENRO Mangroves are protected and conserved
8000-3-2-04-001-007-013 Protection and Conservation of Mangroves Jan. 24 Dec.25
Issuance of ordinance and enforcement of services MENRO
delivery standards in accordance with DENR
8000-3-2-04-001-007-014 Dec.25
Standards
Jan. 24
Conduct of trainings MENRO
Dec.25
8000-3-2-04-001-007-015 Jan. 24
Demonstration activities of mangrove conservation MENRO
8000-3-2-04-001-007-016 technologies through the operation, maintenance, Dec.25
development of Mangrove Forest Conservation Park Jan. 24
4. Operation and Maintenance of Mangrove Nursery MENRO
8000-3-2-04-001-007-017 Jan. 24 Dec.25
5. Data gathering and encoding MENRO
Dec.25
8000-3-2-04-001-007-018 Jan. 24
8000-3-2-04-001-007-019 6. Public Information and Awareness (Information, MENRO Dec.25
Jan. 24
Education, Communication Campaign)

Protection and Conservation of Wild Life: MENRO Dec.25 Wildlife is protected and conserved
Jan. 24
Operation and Maintenance of Pawikan Conservation MENRO
and Rescue Center
8000-3-2-04-001-007-020 Dec.25
Jan. 24
Operation and Maintenance of Pawikan Hatchery MENRO
8000-3-2-04-001-007-021 Dec.25
Jan. 24
8000-3-2-04-001-007-022 Operation and Maintenace of Holding Facility for MENRO Jan. 24 Dec.25
rescued Wildlife and for transfer to DENR custody

4. WATER QUALITY AND RESOURCES

8000-3-2-04-001-008 MGT PROGRAM 76,000 4,600 80,600 1150 60000
Construction of Reception Area with Toilet MENRO Dec.25 Reception Area with Toilet G.F.
8000-3-2-04-001-008-001 Jan. 24
(Female/Male) - Mangrove Forest Conservation Park (Female/Male) Rehabilitated -
Operation & Maintenance - Marine Protected Area MENRO Operation & Maintenance - Marine EUF
(MPA) Management Protected Area (MPA) Management
Dec.25
provided
8000-3-2-04-001-008-002 Jan. 24
8000-3-2-04-001-008-003 Establishment of New MPAs MENRO Jan. 24 Dec.25
Bantay Dagat Guard House
8000-3-2-04-001-008-004 Construction of Bantay Dagat Guard House MENRO Jan. 24 Dec.25 Constructed EUF
Monitoring/ Assessment/ Management EUF
of Marine Water Quality & Coastal and
Monitoring & Evaluation/ Assessment/ Management
Dec.25 Marine Ecosystems program
of Water Quality & Coastal and Marine Ecosystems
implemented
8000-3-2-04-001-008-005 Jan. 24

Boardwalk/Bamboo walkway G.F.

Rehabilitation of Boardwalk/Bamboo walkway with Dec.25 rehabilitated in Lumaniag
8000-3-2-04-001-008-006 watchtower (Sitio Kayreyna, Lumaniag) Jan. 24

8000-3-2-04-001-009 WATER QUALITY MANAGEMENT AND IMPROVEMENT

Conduct water quality monitoring of all waterbodies

(rivers/lakes/coastal) within their area of jurisdiction MENRO Dec.25
8000-3-2-04-001-009-001 Jan. 24
Issuance of ordinance and enforcement standards in
accordance with DENR Standards MENRO Dec.25
8000-3-2-04-001-009-002 Jan. 24
8000-3-2-04-001-009-003
Inventory of all water bodies within their jurisdiction MENRO Jan. 24 Dec.25

8000-3-2-04-001-009-004 Establishment of water quality monitoring stations MENRO Jan. 24 Dec.25

8000-3-2-04-001-009-005
Conduct water quality sampling - physico-chemical MENRO Jan. 24 Dec.25
parameters
Formulation of water quality management area action MENRO
plan and compliance scheme Dec.25
8000-3-2-04-001-009-006 Jan. 24
Establishment of Sewage and Septage Treatment
Facility MENRO Dec.26
8000-3-2-04-001-009-006 Jan. 25
GF
Establishment of Sewerage Treatment Plant
MENRO Dec.25 30,500.00
8000-3-2-04-001-009-007 Jan. 24 30,500

EUF SHARE - MENRO MENRO Jan. 24 Dec.25

8000-3-2-04-001-010 Environmental Management & Integrated MENRO Jan. 24 Dec.25 EUF 3,500 3,500 3,500

Coastal Resource Management Environment/Sanitary Services

provided

Services

8000-3-2-04-001-011 Bantay Dagat Services MENRO Jan. 24 Dec.25 Bantay Dagat Services provided EUF 3,450 3,450 2,300
8000-3-2-04-001-012 Purchase of Solid Waste Mgt equipment MENRO Dec.25 Solid Waste Mgt equipment purchased EUF 23,000 23,000 23,000
Jan. 24
● Shredder Jan. 24 Dec.25
● Densifier
Dec.25
Jan. 24

Dec.25
● Composter Jan. 24

Dec.25
● Other SWM Equipment Jan. 24
Operation & Maintenance - Marine
8000-3-2-04-001-013 Operation & Maintenance - Marine Protected Area MENRO Dec.25 Protected Area (MPA) Management 1,150 1,150
(MPA) Management Jan. 24 provided EUF 1,000

8000-3-2-04-001-014 Dec.25
Establishment of New MPAs Jan. 24 575 575 575

8000-3-2-04-001-015 Dec.25 Bantay Dagat Guard House 2,300 2,300

Construction of Bantay Dagat Guard House MENRO Jan. 24 Constructed EUF 2,000

Rehabilitation/ Improvement Pawikan Hatchery -

8000-3-2-04-001-016 Dec.25 Pawikan Hatchery - Matabungkay & 1,150 1,150
Matabungkay & San Diego
MENRO Jan. 24 San Diego Rehabilitated/ Improved EUF

8000-3-2-04-001-017 Pawikan Conservation Program Dec.25 EUF 1,150 1,150

Pawikan Conservation Program
Jan. 24 implemented
Mangrove Reforestation, Conservation & Protection Mangrove Reforestation, Conservation
8000-3-2-04-001-018 MENRO Jan. 24 Dec.25 EUF 1,150 1,150 1,150
Program & Protection Program implemented
Installation of Solar Lamp Posts Shoreline- Kayreyna Solar Lamp Posts installed at
8000-3-2-04-001-019 MENRO Jan. 24 Dec.25 EUF 5,750 5,750
& Binubusan MPAs Shoreline - Kayreyna & Binubusan
Monitoring & Evaluation/ Assessment/ Management Monitoring/ Assessment/ Management
8000-3-2-04-001-020 MENRO Jan. 24 Dec.25 EUF 57,500 57,500 50,000
of Water Quality & Resources (Coastal, Marine and of Marine Water Quality & Coastal and
Greening & Beautification/improvement - Lian Eco- Greening & Beautification/improvement -
8000-3-2-04-001-021 MENRO Jan. 24 Dec.25 EUF 57,500 57,500 50,000
Park Lian Eco-Park provided
8000-3-2-04-001-022 Public Awareness Program: Information, Education, MENRO Jan. 24 Dec.25 Public Awareness Program: EUF 230 230
Communication (IEC) - Orientation, IEC Materials, Information, Education, Communication

3000-3-2-05-001 SOCIAL WELFARE SERVICES

3000-3-2-05-001-001 Provide maintenance and other MSWDO JAN 23 Dec.25 MSWD Personnel G.F. 8,000 5,000 1,200 14,200
operationalization of the office 100% policy guidelines

Wages/salary of Job Order Employees 3,000

of the MSWDO implemented
3000-3-2-05-001-002 CHILDREN AND YOUTH WELFARE PROGRAM MSWDO JAN 23 Dec.25 G.F. 130,000 130,000
A-1.1 Provision of Day Care Service Catered 1,300 Pre-school
3000-3-2-05-001-002-001-001
 3000-3-2-05-001-002-001-001
3000-3-2-05-001-002-001-002
3000-3-2-05-001-002-001-003
3000-3-2-05-001-002-001-004
3000-3-2-05-001-002-002
3000-3-2-05-001-002-003
3000-3-2-05-001-002-004
3000-3-2-05-001-002-005
3000-3-2-05-001-002-006
and Child related Program children at the CD Center
1.2 Implementation of Early Childhood Care & Conducted tranings to DC workers
Development ECCD program implemented
1.3 Purchase of program materials (PC Set and
Printer with Scanner) For ECCD learning references
1.4 Purchase of playground devices Served as playground fitness
for children
1.5 Establishment of Kalinga Room for Children At Risk clien
1.6 Capacity building training for Youth
1.7 Provision of school supplies to enrolled Daycare students
1.8 Provision of teaching materials and/or supplies to Child Development Workers
1.9 Livelihood programs for youth with disability
2.0 LGBTQIA Plus Pride day (one-day appreciation)
2.1 Outreach Program (Handog sa kapatid/ kapamilyang Lianeños)
2.2 One-day campaign to end Violence against women and children
2.3 Puchase of Service Vehicle to be used for special cases
B. Capability training /Team building and/or Lakbay Aral
MSWDO/
for DC Workers JAN 23 Dec.25
Brgys.
C. Educational Assistance (quarterly) for indigent
and qualified students based on the General
-Highschool MSWDO/ OM JAN 23 Dec.25 Served 500 enrolled high school Students
1,500 per qualified student
-Senior High School MSWDO/ OM JAN 23 Dec.25 Served 500 enrolled high school Students
1,500 per qualified student
-College MSWD/OM JAN 23 Dec.25 Served 125 College
Enrollees (10,000/semx2 sem)
D. Children Protection Program MSWD/OM JAN 23 Dec.25 Assist children who involved victims
(Children in conflict with the law) of crime.
Service to children in Especially Victims helped backed to normal life
Difficult Circumstance. (CEDC)
E. Conduct of training for Children MSWD/OM JAN 23 Dec.25 Enhance know-how of womens desk
and Womens Desk officer and other officer and other implementing
implementing group personnel in every brgy.
F. Operation of OB Montessori for MSWD/OM JAN 23 Dec.25 Served 40 pre-school
 Pre-School children children

3000-3-2-05-001-002-007 G. LiteraCy Class MSWD/OM JAN 23 Dec.25 Served 50 students

(for acceleration)1,200/S

3000-3-2-05-001-002-008 H. Universal Children's Month MSWD/OM JAN 23 Dec.25

Celebration
3000-3-2-05-001-003 NUTRITION PROGRAM 3700 3,700

3000-3-2-05-001-003-001 1.1 Operation Timbang (OPT) BNS JAN 23 Dec.25 Conducted full weighing
and monthly monitoring
3000-3-2-05-001-003-002 1.2 Supplementary Feeding MNAO/RHU Uplifted the nutritional level of
for pre-school age Children BNS JAN 23 Dec.25 severely underweight children
(Pre-School age Children)
3000-3-2-05-001-003-003 1.3 Conduct Nutrition Month JAN 23 Dec.25 Mass feeding / nutrition
Celebration awareness program

3000-3-2-05-001-004 OUT OF SCHOOL YOUTH PROGRAM G.F. 115 115

3000-3-2-05-001-004-001 1.1 Skills Training to OSY MSWD/ALS / JAN 23 Dec.25 OSY and other needy adults acquired
and other needy adults TESDA knowledge for possible placement

3000-3-2-05-001-005 FAMILY WELFARE PROGRAM G.F. 2,000 2,000

Conduct the following:
3000-3-2-05-001-005-001 a. Home visitation/ validation Provided assistance to socially
3000-3-2-05-001-005-002 b. Preparation of Social Case Study disadvantage families and individuals
reports and referrals
3000-3-2-05-001-005-003 c. Pre-marriage counseling MSWDO JAN 23 Dec.25 Conduct counselling to
be married couples
3000-3-2-05-001-005-004 d. Peace and Order Program MSWDO/ Presence of Operational
PNP Brgy. VAWC Desk
3000-3-2-05-001-005-005 e. Family Dev't Session and recovery MSWDO/ Enhanced Family & Community
program for drug involvement PNP Responsibilities
surrenderies

3000-3-2-05-001-006 WOMEN WELFARE PROGRAM MSWDO JAN 23 Dec.25 G.F. 2,000 2,000
Conduct the following: Organization and Strengthening
3000-3-2-05-001-006-001 a. Skill Trainings/Seminars Women
 Association
3000-3-2-05-001-006-002 b. Women Welfare Program No. of women given seminar
on 9262 & 9710
3000-3-2-05-001-006-003 c. Women Sportsfest & Socio Cultural Enhance their capability on Socio
Program for Women Cultural Activites
3000-3-2-05-001-006-004 d. Provision of Seed Capital Fund
e. Conduct of monthly meeting and/or Forum
f. Women's month Celebration
g. 18-days END VAW Campaign

3000-3-2-05-001-007 SENIOR CITIZEN PROGRAM MSWDO JAN 23 Dec.25 G.F./ 10,000 10,000
National Fund
Aid to senior Citizen
3000-3-2-05-001-007-001 a. Medical Assistance Provided health assistance to SC
3000-3-2-05-001-007-002 b. Provision of Burial Assistance Provided burial assistance to indigent
Project Alalay senior citizen
3000-3-2-05-001-007-003 c. Aid and medical assistance to veterans MSWDO JAN 23 Dec.25 Provision of assistance to veteran's
immediate family
3000-3-2-05-001-007-004 d. Social Pension (1000/month per senior citizen) MSWDO JAN 23 Dec.25

3000-3-2-05-001-008 OSCA /SENIOR CITIZEN PRES AND SEC MSWDO JAN 23 Dec.25 Provision of Cash
Allowance to service rendered of OSCA Head
16,175/mo / Sec. 6000/m
Fed. Pres. 7,000/mo.
sec 6000/mo
3000-3-2-05-001-008-001 Physical Fitness Program MSWDO JAN 23 Dec.25

a. To conduct Physical fitness Will lessen stress, stimulate good sleep;

exercises/aerobics dance to be to keep senior citizen physically and
held at covered court of Lian every mentally fit.
Saturday morning
3000-3-2-05-001-008-002 Lakbay Aral MSWDO JAN 23 Dec.25

3000-3-2-05-001-008-003 Celebration of senior Citizen's week MSWDO Dec.25

a. Prepare program and related enhanced relations with among Senior

activities for the celebration of Citizen and developthe feeling of
Senior Citizen belonhness. Opportunity to mingle to
each others. Encourage to be active and
sociable.
3000-3-2-05-001-008-004 Medical Mission for Remote Brgys. MSWDO JAN 23 Dec.25
 a. Schedule every remote brgys. For Medical personnel
the coming of medical team to from Mun. Health
conduct medical check-up for all Center or from other
Senior citizens within the Brgy. medical clinic/hos.;
BHW will assist
3000-3-2-05-001-008-005 Laboratory and other medical MSWDO JAN 23
to be able to check the
health condition of the
elderly with in the
Barangay.
Dec.25

examination
a. Will conduct care-giving Trainor from Roxas Participants will gain know-how-on
Seminar for 2 days foundation (formerly) care-giving & geriatic care & after which
Palico Training center will conduct echo seminars in their
BHW as the partici- respective brgys. Senior citizens who
pants are sickly, frail or bedridden will be
attended by trained household member.
On time intake of the prescribed
medicines
3000-3-2-05-001-008-006 Provision of Monthly allowance MSWDO JAN 23 Dec.25 Provided monthly allowance to SC
to SC Brgy. President Presidents from 19 barangays
3000-3-2-05-001-008-007 Provision of cash aid to Indigent OSCA/ JAN 23 Dec.25 assistance for purchase of
senior citizen (500x100) MSWDO medicines and other needs
3000-3-2-05-001-008-008 Lakbay Aral OSCA/ MSWDO JAN 23 Dec.25 Program Exposure

Conduct of monthly meeting with the Barangay Senior Citizen's Presidents

PWD SECTOR
3000-3-2-05-001-009 Aid to Disabled Person G.F. 1,500 1,500
3000-3-2-05-001-009-001 a. Provision of cash assistance and MSWDO JAN 23 Dec.25 Medical intervention & provisions of
assistive devices assistive devices.

3000-3-2-05-001-009-002 b. Self and Social Enhancement skills MSWDO JAN 23 Dec.25 PWD abled to have opportunities for
training, regular meeting and camping/ socialization, creative expression and
Lakbay aral active participation in community life
that help develop their self acceptance
and positive self image enhanced social
intervention of PWD.
3000-3-2-05-001-009-003 c. Paralympics July October
3000-3-2-05-001-009-004 d.Talent Search July September
3000-3-2-05-001-009-005 e. Information dissemination on disability MSWDO JAN 23 Dec.25 Home-based program
prevention
3000-3-2-05-001-009-006 f. Celebration of PWD month and gift giving MSWD/OM JAN 23 Dec.25

3000-3-2-05-001-009-007 g. Provision of monthly stipend to PWD President Provided monthly allowance to PWD
President from 19 Brgys.
3000-3-2-05-001-009-008 h. Provision of cash allowance for Fed. President provided of monthly allowance
e. Conduct of Monthly meeting with the Barangay Presidents

3000-3-2-05-001-010 EMERGENCY ASSISTANCE G.F. 37,000 37,000

3000-3-2-05-001-010-001 a. Aid to individual and family in Provision of cash assistance to family &
crisis situation assistance to family and in need
individuals.
3000-3-2-05-001-010-002 b. Provision of shelter MSWDO / OM/ Victims of calamity provided
assistance MDRRMC JAN 23 Dec.25 shelter assistance
3000-3-2-05-001-010-003 c. Relief & Rehabilitation Program MSWD/OM JAN 23 Dec.25 Victims of calamity provided relief goods
ready to eat foods & other basic needs
3000-3-2-05-001-010-004 d. Provision of Burial Assistance MSWD/OM JAN 23 Dec.25 Provision of Fenural
(Project Alalay) 30x10,000.00 service to indigent
beneficiaries
3000-3-2-05-001-010-005 e. Purchase of items for gift giving MSWD / OM / JAN 23 Dec.25 Provision of small gifts
300x950 families OSCA items for poor families
3000-3-2-05-001-010-006 f. Food assistance Food assistance for indigent families

g. Construction of Warehouse for stockpiling of food and non-food items needed during disaster

3000-3-2-05-001-011 LIVELIHOOD PROGRAM G.F. 2,000 2,000

Poverty Reduction Program
3000-3-2-05-001-011-001 a. Conduct of Basic Business Provision of income
Management Seminar (BBMS). generating project for
3000-3-2-05-001-011-002 b. Provision of Seed Capital disadvantage families

3000-3-2-05-001-012 OPERATION AND MAINTENANCE OF G.F. 5,000 5,000

4P'S PROGRAM
3000-3-2-05-001-012-001 a. Conduct of meetings/ seminars and community MSWDO/ JAN 23 Dec.25 4P's Program properly implented
assemblies and monitoring DSWD REG'L
(15 LGU Links, 350/day x 25days x 12 months)
 b. Implementation of Semestral Pugay Tagumpay
3000-3-2-05-001-012-002 (Program proper, venue, venue set-up, food, token of
The target is 20 families/ month, to be provided with
aftercare programs.

c. Provision of livelihood assistance for exited households in the program

d. Provision of educational assistance for the attending school children of the exited households (College)

e. Conduct of quarterly Municipal Agency Committee Meeting

d. Conduct of Training for MAC Members for the Localized Kilos-Unlad Localization

f. Capacity and/or Capability Training building for the Parent Leaders of the Municipality

g. Conduct of Quarterly Case Conference

h. Conduct of Quarterly Provincial Cluster Operations Meeting

i. Conduct of table validation for new households to be included in the program

j. Conduct of Search for Huwarang Pantawid Pamilya

k. Conduct of Search for Municipal Exemplary child

l. Conduct of Gender Sensitivity Training for Male Spouses

m. Construction of new office space for 4ps staff (7 Municipal Links and 3 Social Welfare Assistants)

n. Inclusion of the exited households to Philhealth membership sponsored by the LGU

o. Conduct of Capability and/or capacity building Training for exited HH

3000-3-2-05-001-013 Program for surrenderers G.F. 1,700 1,700

3000-3-2-05-001-013-001 a. Center Based Rehabilitation Surrenderers underwent
Rehab program
3000-3-2-05-001-013-002 b. Community based rehabilitation program Drugs dependent helped back to
normal life
3000-3-2-05-001-013-003 c. Livelihood Program Surrenderers started small scale
 business
3000-3-2-05-001-014 Program for LGBT MSWD/OM JAN 23 Dec.25 G.F. 500
3000-3-2-05-001-014-001 a. Cultural Art Presentation
3000-3-2-05-001-014-002 b. Conduct of monthly meeting and/or seminars

3000-3-2-05-001-015 OFW Program G.F. 200

Enhancement of Sectoral Group Provision of assistance to
distressed OFWs
3000-3-2-05-001-016 Creation of OFW Desk Information desk for OFW G.F.

SOLO PARENTS' SECTOR GF 500 500

1. Conduct of monthly meeting
2. Provision of monthly financial assistance; 1000/solo parent (as mandated by the RA 11861)
3. Purchase of IT Equipment for the database and printing

ERPAT (Empowerment and Reaffirmation of Paternal Abilities) GF 500 500

1. Conduct of monthly meeting
2. Conduct of skills Training
3. Purchase of IT Equipment for the database and printing

3000-3-2-05-001-017 HEALTH INSURANCE PROGRAM 3,000 3,000

3000-3-2-05-001-017-001 a. Provision of health Insurance para sa Masa
3000-3-2-05-001-017-002 b. Group Insurance
3000-3-2-05-001-018 OTHER SUPPORT SERVICES G.F. 150 150
3000-3-2-05-001-018-001 a. Facilitate Alay Lakad Alay Lakad/ MSWDO Fund raising activity
3000-3-2-05-001-018-002 b. Organization of volunteers OM training for volunteers
3000-3-2-05-001-019 a.OB Montessori MSWDO / JAN 23 Dec.25 Enhanced know-how regular training/ G.F. 200 200
OB Teacher convention OB Teacher
3000-3-2-05-001-020 b. Travelling: G.F. 500 500
Attended regular meetings & special
b.1 MSWDO & Staff attended meeting/ seminars and
meetings .. Abled to monitor program
3000-3-2-05-001-020-001 program, monitoring to diff. barangay, conduct of MSWD/OM
implementation
monthly Family Development Sessions

3000-3-2-05-001-020-002 b.2 Senior citizen OSCA Attended meetings / conducted

meetings to barangays.
3000-3-2-05-001-020-003 b.3 Differently Abled Person PWD Attended meetings / conducted
meetings to barangays.
3000-3-2-05-001-021 PROVIDE OTHER SUPPLIES JAN 23 Dec.25 G.F. 2,000 500 2,500
3000-3-2-05-001-021-001 a. Photocopying

3000-3-2-05-001-021-002 b. SC & PWD Printing Picture MSWDO Other supplies provided for proper
Developing (ID Cards) documentation
c. Provision of poloshirt as uniform for staff
d. Purchase of Speaker and microphone
e. Purchase of office tables and chairs

3000-3-2-05-001-022 PURCHASE OF OFFICE EQUIPMENT G.F. 1,000 1000 2,000

3000-3-2-05-001-022-001 a. Computer MSWDO Apr-23 Dec.25

3000-3-2-05-001-022-002 b. IT Equipment MSWDO May-23 Dec.25

3000-3-2-05-001-022-003 c. Photocopier / Printer MSWDO JAN 23 Dec.25

3000-3-2-05-001-022-004 d. Refrigerator MSWDO JAN 23 Dec.25

3000-3-2-05-001-022-005 e. Aircondition MSWDO JAN 23 Dec.25

3000-3-2-05-001-022-006 F. Furniture & Fixture MSWDO JAN 23 Dec.25

3000-3-2-05-001-023 OTHER SUPPORT SERVICES G.F. 1,000 1,000

3000-3-2-05-001-023-001 a. Office Supplies Expense
3000-3-2-05-001-023-002 b. Other Supplies Expense
3000-3-2-05-001-023-003 c. Membership fees to Organization
3000-3-2-05-001-023-004 d. Repair and maintenance of Office
Equipment
3000-3-2-05-001-023-005 e. Repair and Maintenance of IT
Equipment

3000-3-2-05-001-024 Telephone expenses GF 300 300

Landline MSWDO JAN 23 Dec.25

Mobile MSWDO JAN 23 Dec.25

Internet Connection MSWDO JAN 23 Dec.25

Postage and deliveries

3000-3-2-05-001-025 Construction of Crisis center for women G.F. 2,000 2,000

and children

3000-3-2-05-001-026 Operation & Maintenance of crisis center MSWDO JAN 23 Dec.25 Provided a drop-in center G.F.
for women for women & children
3000-3-2-05-001-027 Honorarium for house parents
3000-3-2-05-001-028 Establishment of Lactation station

Staff Development
3000-3-2-05-001-029 (Trainings/seminar/conventions/conferences relevant HR/MSWD JAN 23 Dec.25

3000-3-2-05-001-030 Service Vehicle (L300) MSWDO JAN 23 Dec.25 G.F. 4,000 4,000

3000-3-2-05-001-031 Creation of four (4) Plantilla Positions HR/MSWD/ JAN 23 Dec.25 G.F.
under the MSWDO OM
The proposed plantilla positions are
as follows:
SWO III SG 18/1
SWO II SG 15/1
PDO II SG 15/1
AA IV SG 4/1
AA I SG 1/1

8000-3-3--01-001 OFFICE OF THE MARKET Market Office

Operation of Market Personnel 100%
8000-3-3-01-001-001 General Management & Services Jan. 24 Dec.25 Policy Guidelines Impkemented G.F. 10,000 15,570.00 5,700.00 31,270

8000-3-3-01-001-002 Public Market Committee Services (PMC) Jan. 24 Dec.25 Honorarium of PMC G.F.

8000-3-3-01-001-003 Other General Services Jan. 24 Dec.25 Mkt. collectors

Payment for Security & order Operation Program Dec.25 Whole year operation of the Office G.F.
8000-3-3-01-001-004 Jan. 24

Dec.25 G.F.
8000-3-3-01-001-005 Payment for Sanitary & Maintenance Program Jan. 24 Whole year operation of the Office

8000-3-3-01-001-006 Purchase of Deodorizer (Odor remover) Jan. 24 Dec.25 Odor remover provided G.F.

8000-3-3-01-001-007 Purchase/Refill of fire extinguishers Jan. 24 Dec.25 Fire extinguisher provided G.F.
 Provide maintenance & Operating Expenses for the Maintenance of the Market facility
Operation of Market Office Dec.25 provided G.F.
8000-3-3-01-001-008 Jan. 24

8000-3-3-01-001-009 Provide Capital Outlay

Purchase of Aircon Dec.25 Capital outlay provided G.F.

8000-3-3-01-001-009-001 Jan. 24

8000-3-3-01-001-009-002 Purchase of Fire Extinguisher (heavy duty) Market Office

8000-3-3-01-001-009-003 Purchase of IT-equipment & printer

8000-3-3-01-001-009-004 Purchase of Office Equipment (for slaughter house)

8000-3-3-01-001-009-005 Furniture & Fixtures

Dec.25 G.F.
8000-3-3-01-001-010 Improvement of Market Office Jan. 24 Provide improvement to office

8000-3-3-01-001-011 Provide repair & Maintenance of market roofings Jan. 24 Dec.25 Provide improvement to market G.F.

8000-3-3-01-001-012 Installation of CCTV Camera (Additional) Jan. 24 Dec.25 Improve security to market G.F.
Fidelity bond Jan. 24 Dec.25 G.F.
Payment for the Repair & Maintenance of Garbage
8000-3-3-01-001-013 Dec.25 G.F.
tank Jan. 24

Dec.25 G.F.
8000-3-3-01-001-014 Construction of second Floor of Market Building Jan. 24
8000-3-3-01-001-015 Improvement of Market Facilities Jan. 24 Dec.25 G.F.

8000-3-3-01-001-016 Provide Telephone & Internet Access Jan. 24 Dec.25 G.F.

8000-3-3-01-001-017 Provide Other Supplies for the Operation of Market Jan. 24 Dec.25 G.F.
(Ladder, raincoat, bota, gloves, electricals, etc.)

8000-3-3-01-001-018 Loyalty Pay Jan. 24 Dec.25 G.F.

8000-3-3-01-001-019 Provide T-shirt uniform of Security, Utility & Collectors Jan. 24 Dec.25 G.F.

8000-3-3-01-001-020 Purchase of service vehicle (Slaughterhouse) Jan. 24 Dec.25 G.F.

1000-3-3-02-001 HUMAN RESOURCE MANAGEMENT HRMO

SERVICES

1000-3-3-02-001-001 General Management and Services HRMO Jan. 24 Dec.24 HRMO Personnel 100% G.F. 10,000 5,725 400 16,125
Policy guidelines
implemented
1000-3-3-02-001-002 MOOE
1000-3-3-02-001-002-001 Travelling Expenses-Local HRMO 24-Jan Dec.24 Travelling Expenses - Local supported G.F. 200
1000-3-3-02-001-002-002 Training Expenses HRMO 24-Jan Dec.24 Training Expenses supported G.F. 200
1000-3-3-02-001-002-003 Self Esteem Enhancement/Competency Building Seminar
HRMO 24-Jan Dec.24 Self Esteen Enhancement Conducted G.F. 500
1000-3-3-02-001-002-004 Team Building Seminar HRMO 24-Jan Dec.24 Team Building Seminar Conducted G.F. 500
1000-3-3-02-001-002-005 Salu-salo Together (christmas Party) HRMO 24-Jan Dec.24 Salu-salo Together conducted G.F. 500
1000-3-3-02-001-002-006 Career Pathing Seminar HRMO 24-Jan Dec.24 Career Pathing Seminar Conducted G.F. 500
1000-3-3-02-001-002-007 Office Supplies Expenses HRMO 24-Jan Dec.24 Office Supplies Expenses supported G.F. 200
1000-3-3-02-001-002-008 Other Supplies Expenses HRMO 24-Jan Dec.24 Other Supplies Expenses supported G.F. 200
1000-3-3-02-001-002-009 Membership Dues & Contributions to Org. HRMO 24-Jan Dec.24 Other Supplies Expenses supported G.F. 50
1000-3-3-02-001-002-010 Repair & Maintenance - IT Equipment HRMO 24-Jan Dec.24 Repair & Maintenance - IT Equipment supported
G.F. 200

1000-3-3-02-001-003 Other MOOE HRMO 24-Jan Dec.24 Other MOOE supported G.F. 75
1000-3-3-02-001-004 Sports Fest of Mun. Employees HRMO 24-Jan Dec.24 To develop camaraderie among employees G.F. 500
1000-3-3-02-001-005 Personality Development HRMO 24-Jan Dec.24 To develop/enhance self esteem of employees
G.F. 200
1000-3-3-02-001-006 Provide Communication Services (Mobile) HRMO 24-Jan Dec.24 Communication Services Provided G.F. 75
1000-3-3-02-001-007 Awards & incentives HRMO 24-Jan Dec.24 To motivate employees G.F. 500
1000-3-3-02-001-008 Civil Service Month HRMO 24-Jan Dec.24 To reward LGU Employees for a job well doneG.F. 250
1000-3-3-02-001-009 Recruitment, Selection, and Placement Fund HRMO 24-Jan Dec.24 To support Recruitment, Selection and Placement
G.F. operations 250
1000-3-3-02-001-010 Other General Services HRMO 24-Jan Dec.24 Job Order Employees' Salary G.F. 500
1000-3-3-02-001-011 PRIME HRM Maturity Level Operating Budget HRMO 24-Jan Dec.24 To develop and innovate Human G.F. 1,500
Resource Management Systems
1000-3-3-02-001-012 Employee wellness fund HRMO 24-Jan Dec.24 To monitor the employees' mental G.F. 500
and physical well being

1000-3-3-02-001-011 CAPITAL OUTLAY

Computer with Printer HRMO 24-Jan Dec.24 For office use G.F. 150
Laptop HRMO 24-Jan Dec.24 For Learning and Development use G.F. 100
Finger Scanner HRMO 24-Jan Dec.24 For regular employees' DTR Monitoring G.F. 50
Split Type Aircon 2HP HRMO 24-Jan Dec.24 For Office use G.F. 65
Bundy Clock HRMO 24-Jan Dec.24 For Job Order Employees' DTR Monitoring G.F. 40
ID Card Printer HRMO 24-Jan Dec.24 For Employee ID use G.F. 100
 OFFICE OF THE CIVIL DEFENSE
8000-3-3-03-001 OFFICER

8000-3-3-03-001-001 General Management and Services LDRRM Jan. 23 Dec.25 100% Policy Guidelines G.F. 6,800 11,500 6,900 25,200
Office implemented
800-3-3-03-001-002 Creation of MDRRM Department OM/HR/SB MDRRM Department Organized G.F.
8000-3-3-03-001-003 CREATION OF PLANTILLA POSITIONS Completed the initial composition of the LDRRMO as mandated by the RA
G.F.
10121 in Section 12
800-3-3-03-001-003-001 Plantilla Position/s for Research and Planning Division (Chief
OM/HR/SB
and Assistant
Jan.
Chief)
23 Dec.25 G.F.
800-3-3-03-001-003-002 Plantilla Position/s for Admin and Traning Division (Chief OM/HR/SB
and Assistant Chief)
Jan. 23 Dec.25 G.F.
800-3-3-03-001-003-003 Plantilla Position/s for Operations and Warning Division (Chief
OM/HR/SB
and Assistant
Jan.Chief)
23 Dec.25 G.F.
800-3-3-03-001-003-004 Creation of Plantilla Position for Communications Equipment
OM/HR/SB
Operator (CEO)
Jan. 23 Dec.25 G.F.
800-3-3-03-001-004 Personal Services Whole year operation of the Office G.F.
Salaries and Wages- Regular MDRRMO Jan. 23 Dec.25 G.F.
PERA (Personal Economic Relief Assistance) MDRRMO Jan. 23 Dec.25 G.F.
Clothing/Uniform Allowance MDRRMO Jan. 23 Dec.25 G.F.
Year End Bonus MDRRMO Jan. 23 Dec.25 G.F.
Cash Gift MDRRMO Jan. 23 Dec.25 G.F.
Other Bonuses and Allowances MDRRMO Jan. 23 Dec.25 G.F.
Retirement and Life Insurance Premiums MDRRMO Jan. 23 Dec.25 G.F.
Pag-ibig Contributions MDRRMO Jan. 23 Dec.25 G.F.
Philhealth Contributions MDRRMO Jan. 23 Dec.25 G.F.
ECC Contributions MDRRMO Jan. 23 Dec.25 G.F.
Terminal Leave Benefits MDRRMO Jan. 23 Dec.25 G.F.
Other Personal Benefits MDRRMO Jan. 23 Dec.25 G.F.
800-3-3-03-001-005 Maintenance and Other Operating Expenditures: Whole year operation of the Office G.F.
Travelling Expenses-Local MDRRMO Jan. 23 Dec.25 G.F.
Training Expenses MDRRMO Jan. 23 Dec.25 G.F.
Office Supplies MDRRMO Jan. 23 Dec.25 G.F.
Fuel, Oil and Lubricants Expenses MDRRMO Jan. 23 Dec.25 G.F.
Other Supplies and Materials Expenses MDRRMO Jan. 23 Dec.25 G.F.
Postage and Deliveries MDRRMO Jan. 23 Dec.25 G.F.
Telephone Expense MDRRMO Jan. 23 Dec.25 G.F.
Other General Services G.F.
Repairs and Maint- Machinery and Equipt. MDRRMO/TMO Jan. 23 Dec.25 G.F.
Repairs and Maint- Transportation Equipt. MDRRMO Jan. 23 Dec.25 G.F.
Other Maintenance and Operating Expenses MDRRMO Jan. 23 Dec.25 G.F.
8000-3-3-03-001-006 Public Assistant Services MDRRMO Jan. 23 Dec.25 Whole year operation of the Office G.F.
 G.F.
Ssalaries and Wages - JO MDRRMO Jan. 23 Dec.25 G.F.
Traffic Management Operation MDRRMO Jan. 23 Dec.25 G.F.
Insurance for MDRRMO Staff MDRRMO Jan. 23 Dec.25 Insurance of responders provided G.F.
Hazard Pay of MDRRMO Staff MDRRMO Jan. 23 Dec.25 Hazard pay of responders provided G.F.
Night Differential of MDRRMO Staff MDRRMO Jan. 23 Dec.25 Night differential of responders provided G.F.
8000-3-3-03-001-007 CAPITAL OUTLAY G.F.
Office Equipment MDRRMO Jan. 23 Dec.25 Provided the needed Office Equipment G.F.
IT Equipment (Desktop with Printer 3 in 1) MDRRMO Jan. 23 Dec.25 Provided the needed Office Equipment G.F.
Furniture and Fixtures MDRRMO Jan. 23 Dec.25 Provided the needed Office Furniture and FixturesG.F.
Other Machinery and Equipment MDRRMO Jan. 23 Dec.25 Provided the needed Operational Equipment G.F.

8000-3-3-03-002 SPECIAL PURPOSE APPROPRIATION

5% MDRRM Fund OM Jan. 23 Dec.25 G.F. 74,800 98,500 173,300

8000-3-3-03-002-001 Maintenance & Other Operating Expenditures: 70%
Rescue Tools and Equipment (life ring, rescue can , rope,MDRRMO
etc) Jan. 23Disaster Prevention
Dec. 25 and Mitigation, Preparedness and Response Mechanisms
MDRRMF orchestrated
Flood control project for 19 Barangays MDRRMO Jan. 23 Dec. 25 MDRRMF
8000-3-3-03-002-002 DRRM PROGRAM MDRRMF
Purchase of Personal Protective Gear for Responders (PPE)
MDRRMO Jan. 23Disaster Prevention
Dec. 25 and Mitigation, Preparedness and Response Mechanisms
MDRRMF orchestrated
Training Expenses - For LGU (MDRRM Council), Barangay Volunteer Groups, CSOs and Academe
MDRRMO Jan. 23 Dec. 25 MDRRMF
Information, Education and Communication Materials MDRRMO Jan. 23 Dec. 25 MDRRMF
Repair/rehabilations of slope protection for Nineteen (19) MDRRMO
Barangays Jan. 23 Dec. 25 MDRRMF
Repair and Rehabilitation of Bridge in Fourteen (14) RuralMDRRMO
Barangays Jan. 23 Dec. 25 MDRRMF
Repair and Rehabilitation of Canal for Nineteen (19) Barangays
MDRRMO Jan. 23 Dec. 25 MDRRMF
Medical Supplies MDRRMO Jan. 23 Dec. 25 MDRRMF
Portable Power Station (Inverter) MDRRMO Jan. 23 Dec. 25 MDRRMF
Medical Equipment MDRRMO Jan. 23 Dec. 25 MDRRMF
Social and Welfare Goods MDRRMO Jan. 23 Dec. 25 MDRRMF
Other Supplies and Materials Espenses MDRRMF
OMOOE -Activation of 24/7 Emergency Operation CenterMDRRMO Jan. 23 Dec. 25 MDRRMF
Other Maintenance and Operating Expenses MDRRMO Jan. 23 Dec. 25 MDRRMF
Sanitation and Disinfection Program MDRRMO Jan. 23 Dec. 25 MDRRMF
8000-3-3-03-002-003 CAPITAL OUTLAY MDRRMO Jan. 23 Dec. 25 MDRRMF
Construction of Emergency Operation Center (EOC) MDRRMO Jan. 23Disaster Prevention
Dec. 25 and Mitigation, , Preparedness and Response Mechanisms
MDRRMF orchestrated
Construction of Evacuation Center equipped with ammenities
MDRRMOsuited for PWDs,
Jan. 23
Senior Citizen,
Dec.Pregnant
25 Women and Children MDRRMF
Construction of slope protection in Nineteen (19) Barangays
MDRRMO Jan. 23 Dec. 25 MDRRMF
 Construction of Open Canal in Nineteen (19) Barangays
MDRRMO Jan. 23 Dec. 25 MDRRMF
Construction of Bridge in Fourteen (14) Baranyas MDRRMO Jan. 23 Dec. 25 MDRRMF
Installation of Additional Generator Set MDRRMO Jan. 23 Dec. 25 MDRRMF
Purchase of Ambulance MDRRMO Jan. 23 Dec. 25 MDRRMF
Purchase of Rescue Vehicle MDRRMF
Purchase of Scuba Diving Gears MDRRMO Jan. 23 Dec. 25 MDRRMF
Purchase of AED and Accessories MDRRMF
Purchase of Under Water Drone and Accessories MDRRMF
Acquisition of Radio Base (Repeater Station) and Accessories (NTC Licensed Hand Held Radios, NTC accredited Frequency) MDRRMF
Installation of CCTV Cameras MDRRMF
Road Clearing Operation Equipment MDRRMF
8000-3-3-03-002-004 QRF 30% Disaster Response, Recovery and Rehabilitation Orchestrated
Relief Materials (Food and Non-food items) MDRRMF

8000-3-3-04-001 TOURISM SERVICES

8000-3-3-04-001-001 General Management and Services O.M./ Jan. 24 Dec.25 100% Policy Guidelines G.F. 5,000 28,100 122,000 155,100
Tourism implemented
8000-3-3-04-001-002 Other Maint & Operating Expenses-Seminars O.M./ Jan. 24 Dec.25 Other MOE supported G.F.

Tourism
8000-3-3-04-001-003 Other Maint & Operating Expenses- O.M./ Jan. 24 Dec.25 Other MOE supported G.F.

Meals & Snacks for meetings/trainings Tourism

8000-3-3-04-001-004 Traveling O.M./ Jan. 24 Dec.25 Other MOE supported G.F.

Tourism
8000-3-3-04-001-005 Personnel (Salary) O.M./ Jan. 24 Dec.25 Other MOE supported G.F.

Dec.25
8000-3-3-04-001-006 Provide other MOOE O.M./ Jan. 24 Other MOE supported G.F.
8000-3-3-04-001-007 Cultutral Events & Festivals O.M./ Jan. 24 Dec.25 Other MOE supported G.F.
Tourism
8000-3-3-04-001-008 Uniform & other materials to be used by the O.M./ Jan. 24 Dec.25

EUF Collectors(raincoat, calculators,pens, Tourism

flashlights,caps,umbrellas,rubberboots)
Aluminum signboards for Tourism promotion
 Kitchen Utencils
Tourism Promotional Goods(Souuvenirs)
Cable,Satellite, Telegraph & Radio expense
Awards, Medals, Trophies

8000-3-3-04-001-009 Provide Other MOOE O.M./ Jan. 24 Dec.25 Other MOOE Supported G.F.
Repair & maintenance of sand sanitizer Tourism
Repair & maintenance of 2 motor boats
Electricity Expenses
Water Expenses
Telephone & Internet expenses

Mobile Phone Expenses

Drinking Water Expenses

8000-3-3-04-001-010 Plantilla position for a regular tourism O.M./ Jan. 24 Dec.25 Regular Manpower G.F.
staff (SG-7) Tourism

Plantilla Position for CXhief Tourism Operations Officer O.M./ Jan. 24 Dec.25 Regular Manpower G.F.
SG 24 Tourism

8000-3-3-04-001-011 Other Supplies O.M./ Jan. 24 Dec.25 Other Supplies Supported G.F.
Tourism

8000-3-3-04-001-012 Provide Capital Outlay O.M./ Jan. 24 Dec.25 Capital Outlay provided G.F.
Office Equipment Tourism
IT Equipment
Furniture & Fixtures
Diving Equipment
Handheld radio
Purchase of Service Vehicle
Purchase of audio/video equipment
Purchase of Barriers
Purchaase of Led Signboards
Purchase of roll up door
Purchase of Water Dispenser for all
 Purchase of Additional AC Units for the Tourism Reception Center
collector's station
8000-3-3-04-001-013 Renovation of Tourism Center O.M./ Jan. 24 Dec.25 Tourism Center renovated
8000-3-3-04-001-014 Construction of mini hotel w/ conference Tourism
rooms in the tourism ground
Construction of EUF Booths in the tourism recpetion center compound

8000-3-3-04-001-015 Purchase of service vehicle O.M./ Jan. 24 Dec.25 G.F.

Tourism

Cultural Mapping OM / Tourism Jan. 24 Dec.25 G.F.

Pre Cup, , Acquisition of service from a historian, researcher, mappers, trips to NCCA, Natl Library, Natl Historic Commission, Libraries from Various Universities

EUF SHARE - TOURISM OFFICE 0 26500 40000 66500

8000-3-3-04-001-016 Cultural events/Festivals for 6 Coastal O.M./ Jan. 24 Dec.25 Cultural Events/Festival EUF
Barangays and others (Liberation Day, Tourism supported
Sambuhos Festival and Balsa Festival
Karera ng Bangka, Christmas Tree making
contest, Pageants and other similar activities
Beach Volleyball competion, Kapistahan
para kay San Juan Bautista, Street Dancing
competition, Halloween Ball, Tourism month,
Lian Got talent, Tour of Matabungkay,
Musikahan sa Lian Festival, Battle of the
Band, Matam-isan Festival, Other Tourism
related activities, Sambuhos Festival

Other Cultural Events

8000-3-3-04-001-017 Other Tourism Activities & Development O.M./ Jan. 24 Dec.25 Other Tourism activities & EUF
Tourism development supported

8000-3-3-04-001-018 Creation of Tourism Development Plan & O.M./ Jan. 24 Dec.25 Creation of Tourism Master Plan & EUF
Hiring of Consultant Tourism Hiring of Consultant supported

8000-3-3-04-001-019 Advertising Expenses ( such as printing O.M./ Jan. 24 Dec.25 Advertising expenses supported EUF
 of flyers/brochures, production of promo- Tourism
tional videos, signages, advertisement
thru newspapers, TV or radio

8000-3-3-04-001-020 Trainings & seminars O.M./ Jan. 24 Dec.25 GAD supported EUF
Tourism promotion, taking care of the Tourism
environment

8000-3-3-04-001-021 Other trainings & seminars O.M./ Jan. 24 Dec.25 GAD supported EUF
(Customer service training for collectors) Tourism

8000-3-3-04-001-022 Other MOOE

8000-3-3-04-001-023 Maintenance & beautification of O.M./ Jan. 24 Dec.25 GAD Supported EUF
Tourism compound Tourism

8000-3-3-04-001-024 Provide maintenance & other operating MOOE Supported EUF

expenses for the operationalization
of Tourism office

8000-3-3-04-001-025 Job Order for Tourist Assistance Pesonnel O.M./ Jan. 24 Dec.25 Emergency Employment EUF
EUF 5.5 months duration for the job order Tourism Assistance (EUF) expenses
employees with the option to continue after supported
a 2 week break & the job order will reset
to 0 month
8000-3-3-04-001-026 Design, Supply & Installation for interior O.M./ Jan. 24 Dec.25 Design, supply & installation of EUF
design of the Tourism Reception center Tourism of interior design of the tourism
at Brgy. Matabungkay reception centerat Brgy
Matabungkay supported

8000-3-3-04-001-027 Purchase of Service Vehicle O.M./ Jan. 24 Dec.25 Acquisition of service vehicle EUF
Tourism

8000-3-3-04-001-028 Other supplies & equipment O.M./ Jan. 24 Dec.25 To be used in tourism activity EUF
Tourism & other related events.
 OFFICE OF THE GSO
Budget personnel 100% policy
1000-3-3-05-001 General Management and Services GSO Jan. 24 Dec.25 guidelines implemented G.F. 5,000 7,000 13,500 25,500

1000-3-3-05-001-001 Procurement & Records management GSO Jan. 24 Dec.25 Property & Supply Management G.F.
Keep records of equipment and
Jan. 24 Dec.25 properties owned
Received PR, PO, Inspection &
1000-3-3-05-001-002 Operational Support of BAC GSO Jan. 24 Dec.25 acceptance and RIS G.F.
Conduct annual inventory of Properties
1000-3-3-05-001-003 Operational support to inventory team GSO Jan. 24 Dec.25 & equipment of the LGU G.F.
1000-3-3-05-001-004 Provide Monetization GSO Jan. 24 Dec.25 Other personnel services provide G.F.
1000-3-3-05-001-005 Fidelity
Provide Bond Premium& other Operating Expenses for
Maintenance
1000-3-3-05-001-006 the Operation of the General Service Office GSO Jan. 24 Dec.25 Whole year operation of the office G.F.
Repair & Maintenance of IT-Equipment
1000-3-3-05-001-007 Repair and Maintenance of IT-Equipment GSO Jan. 24 Dec.25 provided G.F.
Repair & Maintenance of Office
1000-3-3-05-001-008 Repair and Maintenance of Office Equipment GSO Jan. 24 Dec.25 equipment provided G.F.
1000-3-3-05-001-009 Renovation of Office GSO Jan. 24 Dec.25 Const. of C.R.

1000-3-3-05-001-010 Travelling expense

1000-3-3-05-001-011 Training expense
1000-3-3-05-001-012 Telephone & Internet & mobile expense
1000-3-3-05-001-013 Other supplies- (Uniform JO's)
1000-3-3-05-001-014 Office supplies Repair & Maintenance of furniture &
1000-3-3-05-001-015 Repair & Maintenance of Furniture & fixture fixture provided G.F.

Job order: Supply and Inventory of Property Plant Other personnel services provided (4
1000-3-3-05-001-016 and Equipment Services GSO Jan. 24 Dec.25 JO's) G.F.
1000-3-3-05-001-017 Provide capital outlay Acquired container van for
1000-3-3-05-001-018 Purchase of Container van GSO Jan. 24 Dec.25 unserviceable PPE G.F.

1000-3-3-05-001-019 Purchase of IT Equipment GSO Jan. 24 Dec.25 Acquired IT Equipment G.F.

1000-3-3-05-001-020 Purchase/Fabrication of Furniture and Fixture GSO Jan. 24 Dec.25 Acquired furniture & Fixture G.F.
Wooden cabinet
Steel cabinet
Mobile Pedestal
Office Table
Office Chair
Computer table

1000-3-3-05-001-021 Purchase of Office Equipment GSO Jan. 24 Dec.25 Acquired Aircondition Unit G.F.
Air condition Unit Acquired Refrigerator Unit G.F.
Refrigerator
1000-3-3-05-001-022 Purchase of 1 xerox machine GSO Jan. 24 Dec.25 Acquired Xerox machine G.F.
1000-3-3-05-001-023 Purchase of ID/Card Printer GSO Jan. 24 Dec.25 Acquured printer G.F.
1000-3-3-05-001-024 Procurement of Office Supplies GSO Jan. 24 Dec.25 Whole year operation G.F.
(Ink & Bond Paper for School & vaccination) ( For school & vaccination support )
1000-3-3-05-001-025 Purchase of ladder & Hand trolley GSO Jan. 24 Dec.25 G.F.
1000-3-3-05-001-026 Purchase of Service vehicle L-300 Van GSO Jan. 24 Dec.25 Acquired service vehicle G.F.
(For inspection, conduct inventory &
Procurement of supplies)

1000-3-3-05-001-027 Other maintenance & Operating expense G.F.

(Mun. Building)

Purchase of Service Vehicle GSO Jan. 24 Dec.25

1000-3-3-06 BUSINESS PERMIT LICENSING OFFICE

1000-3-3-06-001 LICENSING SERVICES

1000-3-3-06-001-001 General Management and Services BPLO Jan. 24 Dec.25 100% Policy Guidelines G.F. 5,000 6,000 50,000 61,000
implemented
1000-3-3-06-001-002 Establishment of BOSS (One-Stop-Shop) BPLO Jan. 24 Dec.25 Business One Stop Shop established G.F.

1000-3-3-06-001-003 Tax Campaign with Joint Inspection Team BPLO Jan. 24 Dec.25 Realization of annual target on local G.F.
(Actual inspection and sending of taxes,fees & charges
delinquent letters) G.F.
1000-3-3-06-001-004 Purchase of furnitures & fixtures BPLO Jan. 24 Dec.25 Furniture & fixtures delivered G.F.
1000-3-3-06-001-005 Creation of Administrative Aide II BPLO Jan. 23 Dec.25 Creation of Administrative Aide II G.F.
1000-3-3-06-001-005 Renovation of BPLO office BPLO Jan. 24 Dec.25 BPLO office renovated G.F.

1000-3-3-06-001-006 Purchase of IT equipment BPLO Jan. 24 Dec.25 I.T. equipment delivered G.F.
1000-3-3-06-001-007 Reward for first 100 business registrant BPLO Jan. 24 Dec.25 First 100 registrants of business G.F.
permit rewarded
1000-3-3-06-001-008 Installation of built-in cabinet BPLO Jan. 24 Dec.25 Built in cabinet installed G.F.
1000-3-3-06-001-009 Repair & maintenance of BPLO office BPLO Jan. 24 Dec.25 BPLO office maintained G.F.
1000-3-3-06-001-010 Purchase of office equipment BPLO Jan. 24 Dec.25 Office equipment delivered G.F.
1000-3-3-06-001-011 Job Order: Licensing Management Services BPLO Jan. 24 Dec.25 Personnel services provided G.F.
1000-3-3-06-001-012 Purchase of vehicle for inspection purposes BPLO Jan. 24 Dec.25 Vehicle delivered G.F.
1000-3-3-06-001-013 Construction of new BPLO office BPLO Jan. 24 Dec.25 New BPLO office constructed G.F.
1000-3-3-06-001-014 Office rental for temporary office BPLO Jan. 24 Dec.25 Temporary office rented G.F.
1000-3-3-06-001-015 Creation of Licensing Officer III BPLO Jan. 24 Dec.25 Licensing Officer III created G.F.
1000-3-3-06-001-016 Creation of Senior Business Coordinator/ BPLO Jan. 24 Dec.25 Creation of Sr Business Coordinator/ G.F.
Licensing Officer I Licensing Officer I created
1000-3-3-06-001-017 Creation of Administrative Aide VI BPLO Jan. 24 Dec.25 Creation of Administrative Aide VI G.F.
Licensing Management Services BPLO Jan. 23 Dec. 25 Other Personnel Services Provided G.F.

3000-3-1-01 SOCIAL DEVELOPMENT

3000-3-1-01-001 Social Services Program O.M./ Jan. 24 Dec.25 20%

Eng'g. DF
3000-3-1-01-001-001 Installation of Water System
Barangay Bagong Pook 8,000 8,000
Barangay Balibago 1,500 1,500
Barangay Kapito (Purok 5) 2,000 2,000
Barangay Malaruhatan 10,000 10,000
I mprovement /Rehabilitation of Water System
Barangay Kapito (Purok 2) 1,000 1,000
Barangay Lumaniag 5,000 5,000

Expansion of Water System

Barangay Putingkahoy 18,000 18,000
Construction of Multi-Purpose Hall O.M./ Jan. 24 Dec.25 20%
Barangay Poblacion 4 Eng'g. DF 5,000 5,000
Barangay Cumba 5000 5,000
Barangay Matabungkay 5000 5,000
Barangay San Diego 5000 5,000

Improvement/Rehabilitation of Multi-Purpose Hall

Barangay Poblacion 2 5000 5,000
Barangay Poblacion 3 9800 9,800
Barangay Poblacion 5 1000 1,000
Barangay Bagong Pook 3000 3,000
Barangay Binubusan 10000 10,000
Barangay Putingkahoy 10000 10,000
Barangay Malaruhatan 5000 5000
Construction of Day Care Center
 Barangay Balibago 2000 2,000

Improvement/Rehabilitation of Day Care Center

Barangay Poblacion 1 3000 3,000

Installation of Solar Street Lights

Barangay Prenza 5000 5,000

Installation of CCTV
Barangay San Diego 5000 5,000

Construction/Rehabilitation of Waiting Shed

Barangay Prenza 2000 2,000

Purchase of Barangay Patrol Vehicla

Barangay Matabungkay 3000 3,000

Purchase of Rescue Ambulance Vehicle

Barangay Kapito 1500 1,500
Barangay Cumba 1400 1,400
3000-3-1-01-001-003 Construction of Covered Court O.M./ Jan. 24 Dec.25

Barangay Humayingan Eng'g. 10,000 10,000

Purchase of Lot

Barangay Poblacion 4 5,000 5,000

Barangay Poblacion 5 2,500 2,500

Installation of Street lights Jan. 24 Dec.25

Brgy. Puting kahoy

Brgy. Malaruhatan
Brgy. Prenza
Brgy. Matabungkay
Brgy. Luyahan

Installation of Solar Street Lights Jan. 24 Dec.25

Brgy. Lumaniag
Brgy. San Diego
Brgy. Poblacion 3
Brgy. Poblacion 4

Purchase of Ambulance Jan. 24 Dec.25

Brgy. Putingkahoy
Brgy. Lumaniag
Brgy. Matabungkay

Purchase of Rescue Equipment Jan. 24 Dec.25

Brgy. Malaruhatan

Installation of CCTV Jan. 24 Dec.25

Brgy. Lumaniag
Brgy. San Diego
Brgy. Poblacion 3
Brgy. Malaruhatan
Brgy. Prenza

Jan. 24 Dec.25
Construction of 24 Hour Emergency
Hotline Center
Brgy. Poblacion 3

Purchase of loud Speakers Jan. 24 Dec.25

Brgy. San Diego

Construction of Water Equipment Facility Jan. 24 Dec.25

Brgy. Matabungkay

Jan. 24 Dec.25
Construction of Lifeguard Station and
Outpost of Coast Guard
Brgy. Matabungkay

Continuation of Water System Jan. 24 Dec.25

Brgy. Matabungkay

Purchase of Lot Jan. 24 Dec.25

Brgy. Putingkahoy
Brgy. Lumaniag
Brgy. Prenza
Brgy. Luyahan (Toolgate,canal)

Construction of Multi-purpose Hall Jan. 24 Dec.25

Brgy. Putingkahoy
Brgy. Poblacion 4

Construction of Evacuation Center Jan. 24 Dec.25

Brgy. Putingkahoy
Brgy. Lumaniag

Construction of Covered Court Jan. 24 Dec.25

Brgy. Lumaniag
Brgy. Prenza

Potable Water System Jan. 24 Dec.25

Brgy. Lumaniag-So. Kay Reyna

Brgy. Lumaniag-So. Bakayan
Brgy. Malaruhatan
Brgy. Balibago

Construction of Daycare Center Jan. 24 Dec.25

Brgy. Putingkahoy

Construction of Health Center Jan. 24 Dec.25

Brgy. Putingkahoy

Construction of School Buildings/Facilities Jan. 24 Dec.25

Brgy. Putingkahoy
Brgy. San Diego

Construction of Community Center Jan. 24 Dec.25

Brgy. San Diego

Purchase of Fire Truck Jan. 24 Dec.25

 Brgy. Matabungkay

Construction Of Fire Hydrants Jan. 24 Dec.25

Brgy. Poblacion 3

Construction of Public Market-2nd Floor Jan. 24 Dec.25

20%
3000-3-1-01-002 ECONOMIC DEVELOPMENT PROGRAM O.M./Eng'g Jan. 24 Dec.25
DF
3000-3-1-01-002-001 Concreting of Farm to Market Roads
Barangay Binubusan 10,000 10000
Barangay Bungahan 10,600 10600
Barangay Bungahan (So. Bagbag) 1,000 1000
Barangay Humayingan 10,000 10000
Barangay Kapito (Purok 1, 2 & 4) 3,000 3000
Barangay Prenza 10,000 10000
Barangay Putingkahoy 15,000 15,000
Barangay Malaruhatan 29,400 29,400

3000-3-1-01-002-002 Concreting of Roads

Barangay Bagong Pook 15,000 15000
Barangay Cumba 10,000 10000
Barangay Luyahan 25,000 25000
Barangay Matabungkay 10,000 10000
Barangay San Diego 5,000 5000
Barangay Malaruhatan 500 500

3000-3-1-01-002-003 Concreting of Pathway

Barangay Poblacion 2 8,000 8000

Reconstruction of Road
Barangay Poblacion 3 10,500 10500
Construction of Foot Bridge O.M./ Jan. 24 Dec.25 20%
Barangay Bungahan Eng'g. DF 8,000 8000
(So. Bagbag, Balagbag Araw)

3000-3-1-01-002-004 Debt Servicing Jan. 24 Dec.25 10,000 10000

Market & Slaugther House
Purchase of equipment Jan. 24 Dec.25

Construction of septic tank

Construction waste facility
Completion and construction of necessary
infrastructure of slaughter house

Concreting of Barangay Roads Jan. 24 Dec.25

Brgy. Puting Kahoy

Brgy. Malaruhatan
Brgy. Luyahan
Brgy. Balibago

Construction of Farm to Market Roads Jan. 24 Dec.25

Brgy. Lumaniag
Brgy. San Diego
Brgy. Malaruhatan
Brgy. Prenza Jan. 24 Dec.25

Along Bagbag River

Bakayan-Balete
Prenza Proper
So. Altura
Brgy. Balibago Jan. 24 Dec.25

So. Aplaya
So. Poblacion 1
So. Bungahan
So. Matala
So. Taludtod
So. Lucban
Brgy. Matabungkay
Brgy. Luyahan

Rehabilitation of Farm to Market Road Jan. 24 Dec.25

Brgy. Prenza - So. Balanoy

Construction of Bridge Jan. 24 Dec.25

 Brgy. Lumaniag
Brgy. Balibago

Construction of Pathway Jan. 24 Dec.25

Brgy. Lumaniag

Repair and Rehabilitation of Foot Bridge Jan. 24 Dec.25

Brgy. Prenza

Construction of Municipal Road Jan. 24 Dec.25

Brgy. Poblacon 3

Construction of cellcites Jan. 24 Dec.25

Brgy. Lumaniag

Construction of Solar Power Project Jan. 24 Dec.25

Brgy. Malaruhatan

Construction of Irrigation (Water Supply) Jan. 24 Dec.25

Brgy. Balibago

3000-3-1-01-003 ENVIRONMENTAL MANAGEMENT O.M./ Jan. 24 Dec.25 20%

Eng'g. DF
Contruction of Drainage System
Barangay Poblacion 1(Bagong Bayan) 5,000 5000
Barangay San Diego 10,000 10000

3000-3-1-01-003-001 Concreting of Covered Canal

Barangay Poblacion 4 5000 5000
Barangay Poblacion 5 1200 1200
Barangay San Diego 500 500

3000-3-1-01-003-005 Contruction of Open Canal

Barangay Binubusan 10,000 10,000
 Barangay Bungahan(Butiong Subd.) 15,000 15,000
Barangay Cumba 15,000 15,000
Barangay Lumaniag 5,000 5,000

3000-3-1-01-003-003 Recontruction of Covered Canal

Barangay Poblacion 3 9000 9000

3000-3-1-01-003-004 Extension of Covered Canal

Barangay Poblacion 1 4000 4000
(D.Limon St., G. Limon St.,
D.Lapitan St & H. Lejano St.)

Contruction of Covered Canal O.M./ Jan. 24 Dec.25 20%

Barangay Poblacion 2 Eng'g. DF 5,000 5,000
Barangay Luyahan 15,000 15,000

Contruction of Irrigation Canal

Barangay Balibago 1,000 1,000

Rip-Rapping of Creek
Barangay Humayingan (Brgy. Plaza) 10000 10,000
Barangay Lumaniag 5,000 5,000

Construction of Open Canal Jan. 24 Dec.25

Brgy. Lumaniag

Simultaneous Construction of Covered Canal Jan. 24 Dec.25

Brgy. Poblacion

Construction Of Covering of Canal Jan. 24 Dec.25

Brgy. Poblacion 4

Construction Of Canal Jan. 24 Dec.25

Brgy. Balibago - So. Matala

Brgy. Luyahan - Brgy. Road-Luyahan River
Construction of Drainage Canal Jan. 24 Dec.25

Brgy. San Diego

Concreting of Canal Jan. 24 Dec.25

Brgy. Malaruhatan

Upgrading of Construction of Canal Jan. 24 Dec.25

Brgy. Matabungkay

Rip-rapping Jan. 24 Dec.25

Brgy. Lumaniag
Brgy. Balibago-So. Poblacion 2

Slope Protection Jan. 24 Dec.25

Brgy. Lumaniag
Brgy. San Diego
Brgy. Prenza

Construction of Spill Way Jan. 24 Dec.25

Brgy. Balibago-So. Matala

Brgy. Luyahan-Binubusan-Luyahan River

Purchase of Garbage Truck Jan. 24 Dec.25

Brgy. Lumaniag

Flood Control Water Waste Jan. 24 Dec.25

Brgy. Lumaniag

Drainage System Jan. 24 Dec.25

Brgy. Lumaniag

Materials Recovery Facility Jan. 24 Dec.25

Brgy. Matabungkay

Sewerage Treatment Plant (STP) In the Jan. 24 Dec.25

Municipality of Lian
9000-2 SPECIAL PURPOSE APPROPRIATION

9000-2-1 20% Development Fund OM Jan. 24 Dec.25 20% DF 454,900 454,900

9000-2-2 5% MDRRM Fund OM Jan. 24 Dec.25 G.F. 74,800 98,500 173,300
9000-2-3 5% Gender & Development (GAD) Fund OM Jan. 24 Dec.25 G.F. 61,600 61,600
9000-2-4 Aid to Barangay OM Jan. 24 Dec.25 G.F. 1,000 1,000
9000-2-5 Subsidy to National Government Agency OM Jan. 24 Dec.25 G.F. 3,000 3,000
9000-2-6 Debt Servicing OM Jan. 24 Dec.25 G.F. 35,000 35,000
3000-3-1-11-001
HEALTH SERVICES MHO

3000-3-1-11-001-067 Procurement of personal protective Jan. 24 Dec.25 LGSF 3,000 3,000

equipment

3000-3-1-11-001-068 Procurement of equipment, reagents and Jan. 24 Dec.25 LGSF 3,000 3,000
kits for COVID-19 testing

3000-3-1-11-001-069 Procurement of medicines and vitamins Jan. 24 Dec.25 LGSF 5,000 5,000

3000-3-1-11-001-070 Procurement of hospital equipment and Jan. 24 Dec.25 LGSF 5,000 5,000
supplies

3000-3-1-11-001-071 Procurement of disinfectants, sprayers, Jan. 24 Dec.25 LGSF 3,000 3,000

disinfection tents and other disinfecting
supplies and misting equipment

3000-3-1-11-001-072 Food, transportation (including fuel) and Jan. 24 Dec.25 LGSF 5,000 5,000
accommodation expenses of medical
personnel and other LGU personnel
directly involved in the implementation
of COVID-19 related PPAs
3000-3-1-11-001-073 Procurement, maintenance, repair of Jan. 24 Dec.25 LGSF 6,000 6,000
ambulance, medical transport vehicle
and emergency response vehicle

3000-3-1-11-001-074 Food assistance and other relief goods for Jan. 24 Dec.25 LGSF 3,000 3,000
affected households
3000-3-1-11-001-075 Expenses for the construction, repair, lease Jan. 24 Dec.25 LGSF 3,000 3,000
or rental of additional space or building
to accommodate COVID-19 patients &
persons under monitoring/investigation

3000-3-1-11-001-076 Expenses for the operation of stand-alone/ Jan. 24 Dec.25 LGSF 3,000 3000
mobile testing laboratory

3000-3-1-11-001-077 Expenses for the purchase or rental of tents Jan. 24 Dec.25 LGSF 3,000 3000
or spaces for temporary shelters of
the homeless
3000-3-1-11-001-078 Expenses for training of personnel in the Jan. 24 Dec.25 LGSF 2,000 2,000
conduct of COVID-19 testing and other
related trainings

3000-3-1-11-001-079 Other necessary COVID-19-related PPAs Jan. 24 Dec.25 LGSF 8,000 8,000
and expenses

8000-1-1-08-001 ECONOMIC DEVELOPMENT PROGRAM

8000-1-1-08-001-001 Construction of New Municipal Building Prov'l Jan. 24 Dec.25 New Lian Municipal Prov'l 500,000 500,000
Eng'g. building constructed Fund
8000-1-1-08-001-002 Concreting of Roads in various Barangays Prov'l Jan. 24 Dec.25 Roads constructed Prov'l 100,000 100,000
Eng'g. Fund
8000-1-1-08-001-003 Installation of Water Systems in Prov'l Jan. 24 Dec.25 Water System installed Prov'l 50,000 50,000
various Barangays Eng'g. Fund
ECONOMIC DEVELOPMENT PROGRAM
8000-3-1-10-001-194 Construction of New Municipal Building DPWH/ Jan. 24 Dec.25 DPWH 300,000 300,000
including Park Plaza Eng'g.
8000-3-1-10-001-195 Construction of New Rural Health Unit DPWH/ Jan. 24 Dec.25 DPWH 13,000 13,000
8000-3-1-10-001-196 Construction of Other National Agencies Eng'g. Jan. 24 Dec.25 DPWH
Building
1. Land Transportation Office (LTO) 10,000 10,000
2. Bureau of Internal Revenue 10,000 10,000
3. Philippine National Police 10,000 10000
4. Bureau of Fire 10,000 10,000

8000-3-1-10-001-197 Concreting of Farm to Market Roads DPWH/ Jan. 24 Dec.25 DPWH 500,000 500,000
8000-3-1-10-001-198 Rip-Rapping of Riverbanks Eng'g. Jan. 24 Dec.25 DPWH 200,000 200,000
8000-3-1-10-001-199 Drainage System within Poblacion DPWH/ Jan. 24 Dec.25 DPWH 250,000 250,000
8000-3-1-10-001-200 Construction of Multi-Purpose/Evacuation Eng'g. Jan. 24 Dec.25 DPWH 550,000 550,000
Centers (10 units)
8000-3-1-10-001-201 Construction of Diversion Roads with DPWH/ Jan. 24 Dec.25 DPWH 350,000 350,000
Streetlights Eng'g.
8000-3-1-10-001-202 Construction of Lian Convention Center Jan. 23 Dec.25

8000-3-1-10-001-203 Construction of Sports Complex Jan. 23 Dec.25

SPECIAL PURPOSE APPROPRIATION

20% Development Fund OM Jan. 24 Dec.25 20% DF 454,900 454,900

5% MDRRM Fund OM Jan. 24 Dec.25 G.F. 74,800 98,500 173,300
5% Gender & Development (GAD) Fund OM Jan. 24 Dec.25 G.F. 61,600 61,600
Aid to Barangay OM Jan. 24 Dec.25 G.F. 1,000 1,000
Subsidy to National Government Agency OM Jan. 24 Dec.25 G.F. 3,000 3,000
Debt Servicing OM Jan. 24 Dec.25 G.F. 35,000 35,000