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Funding Source Amount1. GENERAL PUBLIC SERVICES 39,218,688.00
1.1 Executive Services General Fund 2,079,421.00 1.2 Legislative Services General Fund 9,575,715.00 1.3 Administrative Services General Fund 1,416,691.00 1.4 Planning and Development Services General Fund 1,239,668.00
1.5 Budgeting Services General Fund 1,510,083.00 1.6 Accounting Services General Fund 1,853,475.00 1.7 Treasury Services General Fund 3,098,391.00 1.8 Assessment Services General Fund 1,510,617.00 1.9 Civil Registry Services General Fund 1,040,130.00
1.10 Health Services General Fund 4,270,486.00 1.11 Social Welfare and Dev't Services General Fund 2,322,243.00 1.12 Agricultural Services General Fund 2,781,785.00 1.13 Engineering Services General Fund 992,922.00 1.15 Auditing Services General Fund 100,000.00 1.16 Economic Services General Fund 5,427,061.00
2. SOCIAL SERVICES 10,230,430.00
2.1 Rehabilitation of Rural Health Unit 20%DF 200,000.00 2.2 Day Care Program Related Activities 20%DF 100,000.00 2.3 Procurement of Calamity Warning Devices 20%DF 50,000.00 2.4 Rehabilitation of Cultural Center/Historical Sites 20%DF 200,000.00
2.5 Procurement of Calamity Related Rescue Operations Equipment 20%DF 200,000.00 2.6 Construction of STAC Building 20%DF 300,000.00 2.7 Rehabilitation of Multi-Purpose Hall 20%DF 1,000,000.00
2.8Construction o Day Center or Senior Citizens Mu ti-Purpose Ha orPWD-displaced families 20%DF 300,000.00
2.9 Restoration of Reservior 20%DF 1,000,000.00 2.10 Pre-Disaster Preparedness General Fund 1,979,940.00 2.11 Quick Response Fund General Fund 848,490.00
2.12 Municipal Peace & Order Council General Fund 10,000.00 2.13 Strenghtening of Brgy. Peace and Order Operations General Fund 20,000.00 2.14 Sports Development Program General Fund 50,000.00 2.15 Federated SK Development Program General Fund 165,000.00 2.16 Fire Protection Program General Fund 30,000.00
2.17 Traffic Management Program General Fund 430,000.00 2.18 Historical, Culture & Arts General Fund 606,000.00 2.19 Tourism Development Program General Fund 50,000.00
2.20 Youth, Welfare & Scholarship Program General Fund 230,000.00 2.21 Internal Capability Building General Fund 350,000.00
2.22 Gender and Development Program General Fund 400,000.00
2.24Nutrition Program General Fund
20,000.00 2.25 Aid to Individual in Crisis Situation General Fund 300,000.00 2.26 Honoraria-Day care Worker General Fund 360,000.00
PROGRAMS/PROJECTS
A RESOLUTION APPROVING THE ANNUAL INVESTMENT PLAN OF THE MUNICIPALITY OF SANTA MARIA, ILOCOS SUR FORFISCAL YEAR 2012.
RESOLUTION NO. 01
Series of 2012
WHEREAS, the Sangguniang Bayan of the Municipality of Santa Maria, Ilocos Sur in its consideration of the AnnualInvestment Plan for Fiscal Year 2012 approved the following programs and projects to wit:
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Series of 2012
3. ECONOMIC SERVICES 23,200,000.00 3.1 Rehabilitation of Communal Irrigation System 20% ADP 1,000,000.00 3.2 Rehabilitation of Bridges 20% ADP 1,000,000.00
3.3 Self Employment Assistance 20% ADP 50,000.00
3.4 Purchase of Agricultural Equipments other sources 20,300,000.00
3.5 Repair & Maintenance -Building & Other Structures General Fund 200,000.00
3.6 Repair & Maintenance -Land Transportation Equipments General Fund 450,000.00
3.7 Maintenance of Local Roads General Fund 200,000.00 4. ENVIRONMENTAL SERVICES 4,311,990.00
4.1 Purchase of Seeds and Seedlings 20% ADP 200,000.00 4.2 Construction of Sanitary Landfill 20% ADP 2,221,990.00 4.3 Dredging of Canals 20% ADP 250,000.00 4.4 Desilting of River 20% ADP 1,000,000.00
4.5 Procurement of Certified Seeds General Fund 250,000.00 4.6 Training for Vegetable/Rice/Corn Farmers General Fund 40,000.00 4.7 Promotion of Animal Health Care General Fund 100,000.00 4.8 Clean and Green Program General Fund 250,000.00
5. INFRASTRUCTURE SERVICES 60,292,760.00 5.1 Ag-agrao Road Slope Protection RA 7171 150,000.00 5.2 Babal-lasioan Road Slope Protection Municipal 150,000.00 5.3 Baliw Laud Road Slope Protection Share 300,000.00 5.4 Cabaroan Road Slope Protection . -do- 300,000.00 5.5 Danuman East Road Slope Protection . -do- 200,000.00 5.6 Gusing Road Slope Protection . -do- 300,000.00 5.7 Laslasong Norte Road Slope Protection . -do- 200,000.00 5.8 Lesseb Road Slope Protection . -do- 400,000.00 5.9 Lubong Road Slope Protection . -do- 200,000.00
5.10 Nagsayaoan Road Slope Protection . -do- 100,000.00 5.11 Nalvo Road Slope Protection . -do- 150,000.00 5.12 Silag Road Slope Protection . -do- 300,000.00 5.13 Suso Road Slope Protection . -do- 300,000.00 5.14 Tangaoan Road Slope Protection . -do- 300,000.00 5.15 Tinaan Road Slope Protection . -do- 300,000.00 5.16 Ag-agrao Road Concreting . -do- 300,000.00 5.17 Ampuagan Road Concreting . -do- 400,000.00 5.18 Baballasioan Road Concreting . -do- 300,000.00 5.19 Butir Road Concreting . -do- 200,000.00 5.20 Cabaroan Road Concreting . -do- 300,000.00 5.21 Dunglayan Road Concreting . -do- 600,000.00 5.22 Dunglayan Road Concreting (Access Road) . -do- 1,000,000.00
5.23 Gusing Road Concreting . -do- 150,000.00 5.24 Langaoan Road Concreting . -do- 200,000.00 5.25 Laslasong Norte Road Concreting . -do- 500,000.00 5.26 Laslasong West Road Concreting . -do- 200,000.00 5.27 Pacang Road Concreting . -do- 400,000.00 5.28 Silag Road Concreting . -do- 300,000.00 5.29 Drainage System LGSF 600,000.00 5.30 Baballasioan Road Slope Protection (Pinsal Stone Masonry) CDF 2011 885,000.00 5.31 Construction of Tobacco Farmers MP Hall (Phase 1)- Brgy. Biao CDF 2011 250,000.00
5.32 Continuation of Tobacco Farmers Multi Purpose Hall - Brgy. Laslasong Sur CDF 2011 300,000.00 5.33 Continuation of Tobacco Farmers Hall (Phase 2) - Brgy. Lesseb CDF 2011 200,000.00
5.34 Sea Wall Stone Masonry- Brgy. Lingsat CDF 2011 400,000.00
5 35Construction of Tobacco Farmers Multi-Purpose Hall- Brgy. MaynganayNorte CDF 2011 500 000 00
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Page 3 of Resolution No. 01
Series of 2012
5.42 Baliw Daya Road Concreting CDF 2011 150,000.00 5.43 Baliw Laud Road Concreting CDF 2011 300,000.00 5.44 Danuman East Road Concreting CDF 2011 300,000.00 5.45 Danuman West Road Concreting CDF 2011 400,000.00 5.46 Lingsat Road Concreting CDF 2011 200,000.00
5.47 Lubong Road Concreting CDF 2011 400,000.00 5.48 Nagsayaoan Road Concreting CDF 2011 500,000.00 5.49 Nagtupacan Road Concreting CDF 2011 500,000.00 5.50 Nalvo Road Concreting CDF 2011 500,000.00 5.51 Suso Road Concreting CDF 2011 300,000.00 5.52 Tangaoan Road Concreting CDF 2011 300,000.00 5.53 Tinaan Road Concreting CDF 2011 300,000.00 5.54 Road Opening/Rehabilitation of Irrigation System- Lingsat-Nalvo CDF 2011 8,000,000.00 5.55 Construction of Multi-Purpose Bldg.- Brgy. Baliw Laud CDF 2011 350,000.00 5.56 Lingsat Nalvo Road (Clearing & Grubbing)- Brgy. Lingsat CDF 2011 1,000,000.00 5.57 Construction of Multi-Purpose Pavement- Brgy. Maynganay Sur CDF 2011 300,000.00 5.58 Road Concreting - Brgy. Tangaoan CDF 2011 500,000.00 5.59 Construction of Multi Purpose Pavement- Brgy. Tinaan CDF 2011 200,000.00 5.60 Restoration of Pinsal Falls Dam CDF 2011 5,000,000.00 5.61 Construction of Multi Purpose Bldg- Brgy. Cabaroan CDF 2011 300,000.00 5.62 Construction of Multi Purpose Bldg- Brgy. Lingsat CDF 2011 1,500,000.00 5.63 Construction of Multi Purpose Bldg- Brgy. Maynganay Sur CDF 2011 200,000.00 5.64 Nalvo-Lingsat Road (Road Opening)- Brgy. Nalvo CDF 2011 1,000,000.00 5.65 Construction of Multi Purpose Bldg- Brgy. Poblacion Sur CDF 2011 500,000.00 5.66 Construction of Multi Purpose Bldg- Brgy. Poblacion Norte CDF 2011 500,000.00 5.67 Construction of Multi Purpose Bldg- Brgy. Nalvo CDF 2011 100,000.00 5.68 Construction of Multi Purpose Bldg- Brgy. Tangaoan CDF 2011 300,000.00 5.69 Construction of Multi Purpose Bldg- Brgy. Tinaan CDF 2011 500,000.00
5.70 Pinsal Falls DamCDF 2011
3,000,000.00 5.71 Purchase of Musical Instruments P-1 General Fund 990,000.00 5.72 Purchase of Musical Instruments P2 RA 7171 356,000.00 5.73 Ag-agrao Road Concreting (Access Road) RA 7171 200,000.00 5.74 Ampuagan Road Concreting RA 7171 200,000.00 5.75 Concreting of Pathway (Sitio Paring-Baballasioan) RA 7171 200,000.00 5.76 Road Concreting (Sitio Paring - Baballasioan) RA 7171 100,000.00 5.77 Baliw Daya Road Concreting RA 7171 200,000.00 5.78 Cabaroan Road Concrete Topping RA 7171 200,000.00 5.79 Dunglayan Road Concreting (Access Road) RA 7171 300,000.00 5.80 Langaoan Road Concreting RA 7171 200,000.00 5.81 Laslasong Norte Road Concreting RA 7171 200,000.00
5.82 Laslasong West Road Concreting RA 7171 200,000.00 5.83 Lubong Road Concreting RA 7171 200,000.00 5.84 Nagsayaoan Road Concreting RA 7171 200,000.00 5.85 Nalvo Road Concreting (NIA Road) RA 7171 200,000.00 5.86 Pacang Road Concreting RA 7171 200,000.00 5.87 Construction of Multi-Purpose Pavement - Poblacion Sur RA 7171 300,000.00 5.88 Silag Road Concreting RA 7171 200,000.00 5.89 Suso Road Concreting RA 7171 300,000.00 5.90 Improvement of Ag-agrao Spillway (Cut-Off Wall) RA 7171 50,000.00 5.91 Construction of Spillway - Butir RA 7171 1,200,000.00 5.92 Construction of Spillway - Tinaan RA 7171 1,500,000.00 5.93 Improvement of Tobacco Farmers Nursery - Municipal Nursery RA 7171 1,200,000.00 5.94 Construction of View Deck Cottages - Suso RA 7171 2,200,000.00 5.95 Construction of Tobacco Farmers Covered Court - SMNHS RA 7171 1,498,380.000 5 96 C i f T b F O A RA 7171 200 000 00
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Page 4 of Resolution No. 01
Series of 2012
5.104 Road Widening (Nalvo Parking Area) - Poblacion Norte RA 7171 150,000.00 5.105 Continuation of Tobacco Farmers MP Hall (Phase 3) - Sumagui RA 7171 200,000.00 5.106 Construction of Municipal Marker (Phase II) RA 7171 200,000.00 5.107 Fencing of Old Sanitary Landfill - Dunglayan RA 7171 750,000.00
5.108 Spur Dike (River Control) - Ag-agrao RA 7171 250,000.00 5.109 Road Slope Protection (Pinsal - Stone Masonry) - Baballasioan RA 7171 500,000.00 5.110 Road Slope Protection (Riprapping) - Baliw Laud RA 7171 200,000.00 5.111 Road Slope Protection (Riprapping) - Danuman East RA 7171 200,000.00 5.112 Spur Dike (River Control) - Danuman West RA 7171 250,000.00 5.113 Road Slope Protection (Riprapping) - Gusing RA 7171 200,000.00 5.114 Spur Dike (River Control) - Nagtupacan RA 7171 250,000.00 5.115 Road Slope Protection (Riprapping) - Nalvo RA 7171 150,000.00 5.116 Spur Dike (River Control) - Pacang RA 7171 250,000.00 5.117 Spur Dike (River Control) - Penned RA 7171 600,000.00 5.118 Road Slope Protection (Riprapping) - Tangaoan RA 7171 200,000.00 5.119 Road Concreting @ Sanitary Landfiil PCF 1,000,000.00
CONFORME:
SB Member SB Member SB Member
ISIDRO M. CABANTAC ALEJANDRO V. DIRECTO PRESENTACION D. DASALLA SB Member SB Member ABC President
SB Member SB Member SB Member
CERTIFIED CORRECT:
ADRIANO D. VILLANUEVA Vice Mayor and Presiding Officer
EDWIN T. ONG ROMMEL C. LOPEZ BERNARDINO A. BRILLANTES
UNANIMOUSLY ADOPTED, this 11th day of January, 2012 at Santa Maria, Ilocos Sur.
ROMEO A. TAN RODRIGO E. CABATU, JR. ROMULO C. TUGADE, JR.
ATTESTED BY:
BRIGIDO C. CAMARILLO, JR. Secretary to the Sanggunian
APPROVED BY:
EDGAR C. FLORENDO, M.D. Municipal Mayor
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39,218,688.00
37,742,420.00
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137,253,868.00
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Province/City/Municipality/Barangay: MUNICIPALITY OF SANTA MARIA, ILOCO
(1) (2) (3) (4) (5) (6) (7) (8)
GeneralExecutiveServices
ayor's Offi an. 01, 201 ec. 31, 201 Effective E eneral Fun 1,454,421.00
Public
LegislativeServices SB Office an. 01, 201 ec. 31, 201
Legislative
measures
eneral Fun
8,167,715.00
Services
AdministrativeServices
inistrator an. 01, 201 ec. 31, 201Administr
eneral Fun1,336,691.00
PlanningandDevelopmentServices
anning Offi an. 01, 201 ec. 31, 201
Effective Pl
eneral Fun
1,167,668.00
BudgetingServices
udget Offic an. 01, 201 ec. 31, 201EffectiveBudgetingServices
eneral Fun1,444,083.00
Accounting Services
ounting Of an. 01, 201 ec. 31, 201Efficientaccounting services
eneral Fun
1,737,475.00
TreasuryServices
easury Offi an. 01, 201 ec. 31, 201RevenuesCollectionIncreased
eneral Fun
1,462,391.00
Assessment Services
sessor's Off an. 01, 201 ec. 31, 201All land re
eneral Fun1,414,617.00
CivilRegistryServices
l Registry Oan. 01, 201 ec. 31, 201
EfficientCivilRegistration
eneral Fun
961,130.00
HealthServices
ealth Offic an. 01, 201 ec. 31, 201Allillnessesare treated
eneral Fun
4,062,486.00
StartingDate
Completion Date Personal Services (PS)
2012 Annual Investment PrograBy Program/Project/Activity by Sect
As of January 2012
AIPReference
Code
rogramProject/A
ctivityDescri tio
mp ementing
Office/De artme
hedule of ImplementatiExpectedOutputs
FundingSource
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SocialWelfareand Dev'tServices
l Welfare an. 01, 201 ec. 31, 201
BetterDeliveryof SocialServices
eneral Fun
2,236,243.00
Agricultural Services riculture Of an. 01, 201 ec. 31, 201
ImprovedAgricultural
Production
eneral Fun
2,661,785.00
Engineering Services
ineering O an. 01, 201 ec. 31, 201ImprovedEngineering Services
eneral Fun
916,922.00
AuditingServices
COA Officean. 01, 201 ec. 31, 201EfficientAuditingServices
eneral Fund
EconomicServices omic Enter an. 01, 201 ec. 31, 201
ImprovedEconomicServices
eneral Fun5,207,061.00
Prepared by: Attested by:
Province/City/Municipality/Barangay: MUNICIPALITY OF SANTA MARIA, ILOCO
(1) (2) (3) (4) (5) (6) (7) (8)
Social
Rehabilitation of RuralHealth Unit
MHO Jan. 2012 Dec. 2012 Rural Heal 20% DF
Services
Day CareProgramrelatedactivities
MSWDO Jan. 2012 Dec. 2012 Day Care P 20% DF
StartingDate
Completion Date
Personal Services (PS)
2012 Annual Investment PrograBy Program/Project/Activity by Sect
As of January 2012
AIPReference
Code
rogramProject/A
ctivityDescri tio
mp ementing
Office/De artme
hedule of ImplementatiExpectedOutputs
FundingSource
DRIGO R. RAMOS, AUREO F. ANTOLIN, SR. EDGARM.P.D.C. Municipal Budget Officer M
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Procurement ofCalamitywarningdevices
MO/ME Jan. 2012 Dec. 2012 Purchase o 20% DF
Rehabilitation ofCulturalCenter/Historical Sites
MO/ME Jan. 2012 Dec. 2012 Historical 20% DF
Procurement ofCalamityrelatedrescueoperationsequipment
SWDO/M Jan. 2012 Dec. 2012 Rescue Op 20% DF
Construction of STACBuilding
SWDO/M Jan. 2012 Dec. 2012 Constructi 20% DF
Rehabilitation of Multi-PurposeHall
ME Jan. 2012 Dec. 2012 Multi-Purp 20% DF
Construction of DayCenter fofSeniorCitizens/Multi-PurposeHall forPWD-displacedfamilies
SWDO/M Jan. 2012 Dec. 2012 Constructi 20% DF
Restoration
of Reservior
MO/ME Jan. 2012 Dec. 2012 Restoratio 20% DF
Pre-DisasterPreparednessActivities/Programs
MSWDO Jan. 2012 Dec. 2012 Disaster A eneral Fund
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QuickResponseFund
MSWDO Jan. 2012 Dec. 2012 Relief Ope eneral Fund
MunicipalPeace &OrderCouncil
PNP Jan. 2012 Dec. 2012 Peace and eneral Fund
Strengthening of Brgy.Peace andOrderOperations
PNP Jan. 2012 Dec. 2012 Brgy. Peac eneral Fund
SportsDevelopment Program
SK Jan. 2012 Dec. 2012 Sports Pro eneral Fund
FederatedSKDevelopment Program
SK Jan. 2012 Dec. 2012 SK Develo eneral Fund
FireProtectionProgram
BFP Jan. 2012 Dec. 2012 Fire Protec eneral Fund
TrafficManagement Program
TMP Jan. 2012 Dec. 2012 Traffic Ma eneral Fund
Historical,Culture &Arts
MO Jan. 2012 Dec. 2012 Historical eneral Fund
TourismDevelopment Program
MO Jan. 2012 Dec. 2012 Tourism D eneral Fund
Youth,Welfare &ScholarshipProgram
MSWDO Jan. 2012 Dec. 2012 Youth, Wel eneral Fund
InternalCapabilityBuilding
MO Jan. 2012 Dec. 2012 Developme eneral Fund
Gender andDevelopment Program
GAD Jan. 2012 Dec. 2012 Gender an eneral Fund
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Purchase ofAssortedPlates &Stickers
MO Jan. 2012 Dec. 2012 Business/ eneral Fund
NutritionProgram MHO Jan. 2012 Dec. 2012 Nutrition s eneral Fund
Aid toIndividualin CrisisSituation
MSWDO Jan. 2012 Dec. 2012 Ait to Indi eneral Fund
Honoraria -Day CareWorkers
MSWDO Jan. 2012 Dec. 2012 Day Care P eneral Fund
PhilhealthInsuranceforIndigents(LGU 200)
MSWDO Jan. 2012 Dec. 2012 Health Ins eneral Fund
BreakingBarries forChildren(STAC)
MSWDO Jan. 2012 Dec. 2012 General Fund
Office ofthe SeniorCitizen'sAffair(OSCA)
MSWDO Jan. 2012 Dec. 2012 Senior Citi eneral Fund
Office of
the PersonwithDisability(OPDA)
MSWDO Jan. 2012 Dec. 2012 Disability eneral Fund
Purchase ofMedicines
MHO Jan. 2012 Dec. 2012 Health ser eneral Fund
Health andSanitationProgram
MHO Jan. 2012 Dec. 2012 Health and eneral Fund
Economic
Rehabilitation ofCommunalIrrigationSystem
MO/ME Jan. 2012 Dec. 2012 Irrigation s 20% DF
Services
Rehabilitation ofBridges
MO/ME Jan. 2012 Dec. 2012 Bridges im 20% DF
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Self-EmploymentAssistance
SWDO/M Jan. 2012 Dec. 2012 employme 20% DF
Purchase ofAgriculturalEquipments
MO/DA Jan. 2012 Dec. 2012 Assorted F ther sources
Repair &Maintenance-Building& OtherStructures
ME Jan. 2012 Dec. 2012 Repair and eneral Fund
Repair &Maintenance - LandTransportEquipments
SB Jan. 2012 Dec. 2012 Repair and eneral Fund
Maintenance of LocalRoads
MO/ME Jan. 2012 Dec. 2012 Road Impr eneral Fund
nvironment
Purchase ofSeeds andSeedlings
DA Jan. 2012 Dec. 2012 Assorted S 20% DF
Services
Construction ofSanitaryLandfill
MO/ME Jan. 2012 Dec. 2012 Sandfill 20% DF
Dredgingof Canals ME Jan. 2012 Dec. 2012 Dredging 20% DF
Desilting ofRiver ME Jan. 2012 Dec. 2012 River desil 20% DF
Procurement ofCertifiedSeeds
DA Jan. 2012 Dec. 2012 Environme eneral Fund
Training forvegetable/Rice/CornFarmers
DA Jan. 2012 Dec. 2012 production eneral Fund
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Promotionof AnimalHealth Care
DA Jan. 2012 Dec. 2012 Animal car eneral Fund
Clean andGreen
Program
MO Jan. 2012 Dec. 2012 Cleand an eneral Fund
Prepared by: Attested by:
Province/City/Municipality/Barangay: MUNICIPALITY OF SANTA MARIA, ILOCO
(1) (2) (3) (4) (5) (6) (7) (8)
frastructur
Ag-agrao
RoadSlopeProtection
LGU February June Riprapping
RA 7171
Services
Babal-lasioanRoadSlopeProtection
LGU February June Riprapping
Municipal
BaliwLaudRoadSlopeProtection
LGU February June Riprapping
Share
CabaroanRoadSlopeProtection
LGU February June Riprapping
- do -
Completion Date
Personal Services (PS)ExpectedOutputs
FundingSource
2012 Annual Investment PrograBy Program/Project/Activity by Sect
AIPReference
Code
rogramProject/A
ctivityDescri tio
mp ementing
Office/De artme
hedule of ImplementatiStarting
Date
DRIGO R. RAMOS, AUREO F. ANTOLIN, SR. EDGARM.P.D.C. Municipal Budget Officer M
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DanumanEast RoadSlopeProtection
LGU February June Riprapping
- do -
GusingRoadSlopeProtection
LGU February June Riprapping
- do -
LaslasongNorteRoadSlopeProtection
LGU February June Riprapping
- do -
LessebRoadSlopeProtection
LGU February June Riprapping
- do -
LubongRoadSlopeProtection
LGU February June Riprapping
- do -
Nagsayaoan RoadSlopeProtection
LGU February June Riprapping
- do -
NalvoRoadSlopeProtection
LGU February June Riprapping
- do -
Silag RoadSlopeProtection
LGU February June Riprapping
- do -
Suso RoadSlopeProtection
LGU February June Riprapping
- do -
TangaoanRoadSlopeProtection
LGU February June Riprapping
- do -
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TinaanRoadSlopeProtection
LGU February June Riprapping
- do -Ag-agraoRoad
Concreting
LGU March May ad Concreti
- do -Ampuagan RoadConcreting
LGU March May ad Concreti
- do -Baballasioan RoadConcreting
LGU March May ad Concreti
- do -
Butir RoadConcreting
LGU March May ad Concreti- do -
CabaroanRoadConcreting
LGU March May ad Concreti
- do -Dunglayan RoadConcreting
LGU March May ad Concreti
- do -Dunglayan RoadConcreting (AccessRd)
LGU March May ad Concreti
- do -GusingRoadConcreting
LGU March May ad Concreti
- do -LangaoanRoadConcreting
LGU March May ad Concreti
- do -
LaslasongNorteRoadConcreting
LGU March May ad Concreti
- do -
LaslasongWest RoadConcreting
LGU March May ad Concreti
- do -
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PacangRoadConcreting
LGU March May ad Concreti
- do -
Silag RoadConcretin
g
LGU March May ad Concreti
- do -DrainageSystem LGU Jan. 2012 Dec. 2012 ging of Ca LSGFConstruction ofMulti-PurposeBuilding(2ndFloor) -BaliwLaud
LGU Jan. 2012 Dec. 2012 ing Constr CDF 2011
Lingsat-NalvoRoad(Clearing&Grubbing)
LGU Jan. 2012 Dec. 2012 ing & Gru CDF 2011
Construction ofMulti-PurposePavement -Maynganay Sur
LGU Jan. 2012 Dec. 2012 Pavement CDF 2011
RoadConcreting -Tangaoan
LGU Jan. 2012 Dec. 2012 ad Concreti CDF 2011
Construction ofMulti-
PurposePavement -Tinaan
LGU Jan. 2012 Dec. 2012 Pavement CDF 2011
Restoration of PinsalFalls Dam
LGU Jan. 2012 Dec. 2012 Restoration CDF 2011
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Construction ofMulti-PurposeBuilding -Cabaroan
LGU Jan. 2012 Dec. 2012 ing Constr CDF 2011
Constructi
on ofMulti-PurposeBuilding -Lingsat
LGU Jan. 2012 Dec. 2012 ing Constr CDF 2011
Construction ofMulti-PurposeBuilding -Maynganay Sur
LGU Jan. 2012 Dec. 2012 ing Constr CDF 2011
Nalvo -LingsatRoad(RoadOpening)
LGU Jan. 2012 Dec. 2012 oad Openi CDF 2011
Construction ofMulti-PurposeBuilding -Poblacion
Sur
LGU Jan. 2012 Dec. 2012 ing Constr CDF 2011
Construction ofMulti-PurposeBuilding -PoblacionNorte
LGU Jan. 2012 Dec. 2012 ing Constr CDF 2011
Construction ofMulti-Purpose
Building -Nalvo
LGU Jan. 2012 Dec. 2012 ing Constr CDF 2011
Construction ofMulti-PurposeBuilding -Tangaoan
LGU Jan. 2012 Dec. 2012 ing Constr CDF 2011
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Construction ofMulti-PurposeBuilding -Tinaan
LGU Jan. 2012 Dec. 2012 ing Constr CDF 2011
PinsalFalls Dam LGU Jan. 2012 Dec. 2012 Dam CDF 2011
Purchaseof MusicalInstruments P-1
LGU Jan. 2012 Dec. 2012 ical Instru eneral Fund
Purchaseof MusicalInstruments P-2
LGU Jan. 2012 Dec. 2012 ical Instru RA 7171
Ag-agraoRoadConcreting (AccessRoad)
LGU Jan. 2012 Dec. 2012 ccess Roa RA 7171
Ampuagan RoadConcreting
LGU Jan. 2012 Dec. 2012 ad Concreti RA 7171
Concreting of
Pathway(SitioParing -Baballasioan)
LGU Jan. 2012 Dec. 2012 Pathway RA 7171
RoadConcreting (SitioParing -Baballasioan)
LGU Jan. 2012 Dec. 2012 ad Concreti RA 7171
Baliw
DayaRoadConcreting
LGU Jan. 2012 Dec. 2012 ad Concreti RA 7171
CabaroanRoadConcreteTopping
LGU Jan. 2012 Dec. 2012 crete Topp RA 7171
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Improvement of Ag-agraoSpillway(Cut-OffWall)
LGU Jan. 2012 Dec. 2012 ut Off Wal RA 7171
Constructi
on ofSpillway -Butir
LGU Jan. 2012 Dec. 2012 Spillway RA 7171
Construction ofSpillway -Tinaan
LGU Jan. 2012 Dec. 2012 Spillway RA 7171
Improvement ofTobaccoFarmersNursery -MunicipalNursery
LGU Jan. 2012 Dec. 2012 ry Improv RA 7171
Construction of ViewDeckCottages -Suso
LGU Jan. 2012 Dec. 2012 Deck Cott RA 7171
Construction ofTobacco
FarmersCoveredCourt -SMNHS
LGU Jan. 2012 Dec. 2012 Court Con RA 7171
Construction ofTobaccoFarmersOutpost -Ag-agrao
LGU Jan. 2012 Dec. 2012 ost Constr RA 7171
Continuation of
TobaccoFarmersMP Hall(Phase 2) -Bia-o
LGU Jan. 2012 Dec. 2012 ti-Purpose RA 7171
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8/10/2019 Annual Development Plan 2012- REVISED 2
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Continuation ofTobaccoFarmersMP Hall(Phase 3) -Sumagui
LGU Jan. 2012 Dec. 2012 ti-Purpose RA 7171
Construction ofMunicipalMarker(Phase II)
LGU Jan. 2012 Dec. 2012 er Constru RA 7171
Fencing ofOldSanitaryLandfill -Dunglayan
LGU Jan. 2012 Dec. 2012 Fencing RA 7171
Spur Dike(RiverControl) -Ag-agrao
LGU Jan. 2012 Dec. 2012 iver Contr RA 7171
RoadSlopeProtection(Pinsal -StoneMasonry) -Baballasioan
LGU Jan. 2012 Dec. 2012 Slope Prot RA 7171
RoadSlopeProtection(Riprapping) - BaliwLaud
LGU Jan. 2012 Dec. 2012 Slope Prot RA 7171
RoadSlopeProtection(Riprapping) -DanumanEast
LGU Jan. 2012 Dec. 2012 Slope Prot RA 7171
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Spur Dike(RiverControl) -DanumanWest
LGU Jan. 2012 Dec. 2012 iver Contr RA 7171
RoadSlopeProtection(Riprapping) -Gusing
LGU Jan. 2012 Dec. 2012 Riprapping RA 7171
Spur Dike(RiverControl) -Nagtupacan
LGU Jan. 2012 Dec. 2012 iver Contr RA 7171
RoadSlopeProtection(Riprapping) -Nalvo
LGU Jan. 2012 Dec. 2012 Riprapping RA 7171
Spur Dike(RiverControl) -Pacang
LGU Jan. 2012 Dec. 2012 iver Contr RA 7171
Spur Dike(RiverControl) -Penned
LGU Jan. 2012 Dec. 2012 iver Contr RA 7171
RoadSlopeProtection(Riprapping) -
Tangaoan
LGU Jan. 2012 Dec. 2012 Riprapping RA 7171
RoadConcreting @SanitaryLandfiil
LGU Jan. 2012 Dec. 2012
ad Concreti
PCF
8/10/2019 Annual Development Plan 2012- REVISED 2
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Baballasioan RoadSlopeProtection(Pinsal-StoneMasonry)
LGU March June one Mason - do -
Construction ofTobaccoFarmersMP Hall(Phase 1) -Brgy. Bia-o
LGU March June ti-Purpose - do -
Continuation ofTobaccoFarmersMulti-PurposeHall @LaslasongSur
LGU March June ti-Purpose - do -
Continuation ofTobaccoFarmersHall(Phase 2)@ Lesseb
LGU March June ti-Purpose - do -
Sea WallStoneMasonry@ Lingsat
LGU March June one Mason - do -
Construction ofTobaccoFarmersMulti-PurposeHall @
Maynganay Norte
LGU March June ti-Purpose - do -
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Continuation ofTobaccoFarmersHall(Phase 2)@
Maynganay Sur
LGU March June ti-Purpose - do -
Construction ofSpillway@ Penned
LGU March June Spillway - do -
Construction ofCrossDrainage(Zone 5) @PoblacionNorte
LGU March June oss Draina - do -
Continuation ofTobaccoFarmersMulti-PurposeHall(Phase 2)@PoblacionSur
LGU March June ti-Purpose - do -
Continuation ofTobaccoFarmersMulti-PurposeHall(Phase 2)@Sumagui
LGU March June ti-Purpose - do -
Rehabilitation ofSpillway@ Tinaan
LGU March June Spillway - do -
BaliwDayaRoadConcreting
LGU April July ad Concreti - do -
8/10/2019 Annual Development Plan 2012- REVISED 2
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BaliwLaudRoadConcreting
LGU April July ad Concreti - do -
Danuman
East RoadConcreting
LGU April July ad Concreti - do -
DanumanWest RoadConcreting
LGU April July ad Concreti - do -
LingsatRoadConcreting
LGU April July ad Concreti - do -
LubongRoadConcreting
LGU April July ad Concreti
- do -Nagsayaoan RoadConcreting
LGU April July ad Concreti
- do -Nagtupacan RoadConcreting
LGU April July ad Concreti
- do -NalvoRoadConcreting
LGU April July ad Concreti
- do -
Suso RoadConcreting
LGU April July ad Concreti
- do -TangaoanRoadConcretin
g
LGU April July ad Concreti
- do -TinaanRoadConcreting
LGU April July ad Concreti
- do -
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RoadOpenning/Rehabilitaion ofIrrigationSystem @Lingsat-
Nalvo
LGU April August eting/Roa CDF
Prepared by: Attested by:
M.P.D.C. Municipal Budget Officer MDRIGO R. RAMOS, AUREO F. ANTOLIN, SR. EDGAR
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SUR
(9) (10) (11)
625,000.00 2,079,421.00
1,408,000.00 9,575,715.00
80,000.00 1,416,691.00
72,000.00 1,239,668.00
66,000.00 1,510,083.00
116,000.00 1,853,475.00
1,636,000.00 3,098,391.00
96,000.00 1,510,617.00
79,000.00 1,040,130.00
208,000.00 4,270,486.00
Other OperatingCapital
Outlay (CO) Total
(AIP)r
Amount
8/10/2019 Annual Development Plan 2012- REVISED 2
31/50
8/10/2019 Annual Development Plan 2012- REVISED 2
32/50
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33/50
848,486.00 848,486.00
10,000.00
10,000.00
20,000.00
20,000.00
50,000.00
50,000.00
165,000.00
165,000.00
30,000.00 30,000.00
430,000.00
430,000.00
606,000.00 606,000.00
50,000.00
50,000.00
230,000.00
230,000.00
350,000.00 350,000.00
400,000.00
400,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
34/50
50,000.00
50,000.00
20,000.00 20,000.00
300,000.00
300,000.00
360,000.00
360,000.00
120,000.00
120,000.00
241,000.00
241,000.00
50,000.00
50,000.00
20,000.00
20,000.00
500,000.00 500,000.00
100,000.00
100,000.00
1,000,000.00
1,000,000.00
1,000,000.00 1,000,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
35/50
50,000.00
50,000.00
1,557,293.00
1,557,293.00
200,000.00
200,000.00
450,000.00
450,000.00
200,000.00
200,000.00
200,000.00
200,000.00
2,221,991.00
2,221,991.00
250.00 250.00
100,000.00 100,000.00
250,000.00
250,000.00
40,000.00
40,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
36/50
100,000.00
100,000.00
250,000.00
250,000.00
17,899,960.00
SUR
(9) (10) (11)
150,000.00 150,000.00
150,000.00 150,000.00
300,000.00 300,000.00
300,000.00 300,000.00
Other Operating CapitalOutlay (CO)
Amount (in thousand pesos)
Total
(AIP)r
. FLORENDO, M.D.nicipal Mayor
8/10/2019 Annual Development Plan 2012- REVISED 2
37/50
200,000.00 200,000.00
300,000.00 300,000.00
200,000.00 200,000.00
400,000.00 400,000.00
200,000.00 200,000.00
100,000.00 100,000.00
150,000.00 150,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
38/50
300,000.00 300,000.00
300,000.00 300,000.00
400,000.00 400,000.00
300,000.00 300,000.00
200,000.00 200,000.00
300,000.00 300,000.00
600,000.00 600,000.00
1,000,000.00 1,000,000.00
150,000.00 150,000.00
200,000.00 200,000.00
500,000.00 500,000.00
200,000.00 200,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
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400,000.00 400,000.00
300,000.00 300,000.00
600,000.00 600,000.00
350,000.00 350,000.00
100,000.00 100,000.00
300,000.00 300,000.00
500,000.00 500,000.00
200,000.00 200,000.00
5,000,000.00 5,000,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
40/50
300,000.00 300,000.00
1,500,000.00 1,500,000.00
200,000.00 200,000.00
1,000,000.00 1,000,000.00
500,000.00 500,000.00
500,000.00 500,000.00
100,000.00 100,000.00
300,000.00 300,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
41/50
500,000.00 500,000.00
3,000,000.00 3,000,000.00
990,000.00 990,000.00
356,000.00 356,000.00
200,000.00 200,000.00
200,000.00 200,000.00
200,000.00 200,000.00
100,000.00 100,000.00
200,000.00 200,000.00
200,000.00 200,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
42/50
300,000.00 300,000.00
200,000.00 200,000.00
200,000.00 200,000.00
200,000.00 200,000.00
200,000.00 200,000.00
200,000.00 200,000.00
200,000.00 200,000.00
200,000.00 200,000.00
300,000.00 300,000.00
200,000.00 200,000.00
300,000.00 300,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
43/50
50,000.00 50,000.00
1,200,000.00 1,200,000.00
1,500,000.00 1,500,000.00
1,200,000.00 1,200,000.00
2,200,000.00 2,200,000.00
1,498,375.000 1,498,375.00
200,000.00 200,000.00
200,000.00 200,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
44/50
200,000.00 200,000.00
200,000.00 200,000.00
100,000.00 100,000.00
200,000.00 200,000.00
200,000.00 200,000.00
150,000.00 150,000.00
150,000.00 150,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
45/50
200,000.00 200,000.00
200,000.00 200,000.00
750,000.00 750,000.00
250,000.00 250,000.00
500,000.00 500,000.00
200,000.00 200,000.00
200,000.00 200,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
46/50
250,000.00 250,000.00
200,000.00 200,000.00
250,000.00 250,000.00
150,000.00 150,000.00
250,000.00 250,000.00
600,000.00 600,000.00
200,000.00 200,000.00
1,000,000.00 1,000,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
47/50
885,000.00 885,000.00
250,000.00 250,000.00
300,000.00 300,000.00
200,000.00 200,000.00
400,000.00 400,000.00
500,000.00 500,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
48/50
200,000.00 200,000.00
600,000.00 600,000.00
100,000.00 100,000.00
300,000.00 300,000.00
200,000.00 200,000.00
463,375.00 463,375.00
150,000.00 150,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
49/50
300,000.00 300,000.00
300,000.00 300,000.00
400,000.00 400,000.00
200,000.00 200,000.00
400,000.00 400,000.00
500,000.00 500,000.00
500,000.00 500,000.00
500,000.00 500,000.00
300,000.00 300,000.00
300,000.00 300,000.00
300,000.00 300,000.00
8/10/2019 Annual Development Plan 2012- REVISED 2
50/50
8,000,000.00 8,000,000.00
59,392,750.00
116,511,398.00 nicipal Mayor . FLORENDO, M.D.