CY 2014 Annual Investment Program (AIP) By Program/Project/Activity by Sector PROVINCE : ILOILO
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
A. GENERAL PUBLIC SERVICES 1000-1
1. EXECUTIVE SERVICES a. Devt. Direction & Policy Formulation
1000-2
Office of
b. Delivery of Basic Services and
Chief
General Supervision of PPAs
Executive
2. LEGISLATIVE SERVICES a. Enactment of Ordinances and Resolutions
Jan
Dec Devt. Plans & policies formulated
the Local
8,619,028.00
Basic services delivered
Office of the
127,218,292.00
and enforced
Legislative services delivered Jan
Dec
SP
110,519,947.40
82,868,864.40
7,898,586.99
6,429,586.99
12,371,593.57
10,828,732.57
- Enacted Ordinances and Resolutions
b. Review of Ordinances of lower
- Reviewed Ordinances
level LGUs 1000-3
3. ADMINISTRATIVE SERVICES a. Develop plans & strategies and implement with the approval of the Governor
Office of
Jan
Dec No. of approved plans and strategies
the
400 plans
Provincial Administrator
b. Assist in the coordination of the work
no. of coordinations (communications
of all offices & of the province under
sent, meetings attended and
the supervision, direction and control
engagements conducted and attended
800 coordinations
of the Governor c. Be in the frontline of the delivery
no. of coordinations
of administrative support services
8000
admin services delivered
d. Conduct management audit of the
coordinations
No. of coordinations with different
performance of different provincial
chiefs of offices
150 coordinations
offices & recommends alternative courses of action to the Gov. & SPs e. Recommend to the SP and advice the
no. of endorsements and
Gov. on all matters relative to the
70
recommendations
endorsements
management and administration of the LGU. 1000-4
4. HUMAN RESOURCES
HRMDO
Jan
Dec
Jan
Dec Number of:
DEVELOPMENT SERVICES I. Human Resource Management Program Records Management maintenance
*Personnel leave cards,
2,179
Page 1
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
and updating of personnel records
in service records, 23 offices
of Iloilo Provincial Government
and 12 hospitals maintained
Personnel *Personnel statistical
4 quarterly
report on men and women in the organization *Plantilla of Personnel maintained Recruitment Selection Placement
Number of:
for the maintenance of personnel
*PSB session facilitated and
requirement of offices and hospitals
completed
1 (2179 position) 3 PSB session quarterly
*Personnel Actions, personnel
80(50%) men,
movements issued
50% women)
*Contract of services
990 (50% men,
processed
50% women)
*Men and women applicants
800 male
evaluated
and\ female
Compensation and Benefits Review
Number of:
Review/Validation of benefit claims e.g
*Claims payment reviewed
monetization, loyalty, cash awards,
and validated
step increment, bonuses and payroll
*Monthly payroll processed
10 monthly
preparation
*Benefit querries responded
20 monthly
*Biometric System
1 software
Maintained
5 devices
Number of:
30 personnel
Retirees honored and recognized
19 male &
II. Human Resource Development Program Recognition for retirees and outstanding
Jan
5 monthly
Dec
personnel performance
21 female 10 personnel with
5 male &
outstanding perfomance
5 female
recognized Continuous Staff capacity
Number of:
Enhancement for men and
*Capacity Enhancement Plan
women employees of offices and hospitals
1 training plan
Formulation *Offices and hospitals provided
10 offices/
capacity building/enhancement
12 hospitals
interventions *Trainings conducted for men and
Page 2
10 trainings
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
women personnel * Men and Women personnel
1,000
participating/attending Advocacy and Information
1000-5
Communicating the Strategic
Strategic HR Management and
Human Resource Management Plan (SHRMP)
Development Plan and
and Strategic Perfiormance And
Strategic Performance
100 additional
management System (SPMS)
Management System printed
copies
5. GENERAL SERVICES
GSO
Jan
a. Managementr of waste water of
100 copies
Dec
68,781,309.00 Waste water system in the NIPC
NIPC in accordance to DENR standards b. Storage room for waste materials and unserviceable equipments/
waste water
11,100,000.00
25,952,109.00
3,800,000.00
installed
system
Storage for worn-out parts and
storage
500,000.00
Fuel Day
300,000.00
unserviceable equipments installed
materials c. Fuel Day Tank of Generator Set with
Fuel Day Tank installed
a capacity of 1000 liters in preparation
Tank
during brownouts d. Repainting of Inner Walls of NIPC
Inner walls of NIPC repainted
e. Purchase of Lighting Arraster,
Lightning arraster, current
NIPC
3,000,000.00 3,500,000.00
Current Transformers, Fuses and
transformers, fuses and electrical
other Electrical Instruments for
instruments purchased
the Substation
1000-6
6. LEGAL SERVICES a. Provide legal assistance and support to the Governor, Provincial
Provincial Legal
12,169,618.01 Jan
Office
Dec Legal Services provided to the
90%
constituents
Offices and other LGUs and
Legal assistance delivered
agencies as well as help the govt. for the collection of taxes and revenues. b. Writ of Possession/Titling
Jan
Recovery of possession of real
Dec Number of lots filed in court for
10 lots
Writ of Possession
properties owned by the province c. Updating of Lex Libres
Jan
Dec Completed the legal research
8 lots of Lex
Page 3
9,078,946.01
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Date Date
SCRA and procurement of law books
Target
Performance Indicator/s
StartingCompletion
materials
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
Libres, 10 volumes of SCRA
d. Purchase of tape recorders, manual
Jan
Dec Old tape recorder replaced, manual
typewriter and copier machine.
typewriter and copier purchased
3 units tape recorders 1 unit typewriter and copier mach.
f. Furnitures and Fixtures
Jan
Dec Filing cabinets and bookshelves
3 filing cabinets & bookshelves
1000-7
7. PLANNING AND DEVELOPMENT
PPDO
Jan
Dec
19,888,160.84
COORDINATING SERVICES
a. Planning & Development
a. Updating and integration of
1. 2014 Annual Investment Plan (AIP)
Development Plans and Investment Plans b. Monitoring and Evaluation of Implemented PPAs c. Program and Project Development d. GIS/Website Development and maintenance e. Research and Data Banking Updating and Maintenance f. Implementation of Special Projects
1
prepared 2. 2014-2016 Local Development
1
Investment Plan (LDIP)/Fiscal Plan updated 3. 2014 Strategic Plan using the
1
RBM updated 4. 2014 Executive Legislative Agenda
1
(ELA) prepared 5. 2014 Gender and Development
1
Plan prepared 6. Enhanced Provl. Development
1
and Physical Framework Plan (PDIP) incorporating Disaster Risk Reduction and Management (DRRM) and Climate Change Adaptation (CCA) updated 7. Provincial Development Council
1
(PDC) meeting conducted 8. Comprehensive Land Use Plans
as requsted
(CLUPs) of Component mun. reviewed 9. Technical assistance on devt. planning provided to comp. LGUs 10.Special plans such as:
Page 4
as requested
17,623,913.84
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Philippine Rural Devt. Project (PRDP)
1
plan prepared Jalaur River Basin Convergence
1
Plan updated Shelter Plan of component mun.
5
facilitated b. Project Development 1. Project proposals prepared
12
2. Investment briefs prepared
12
3. Public-private Partnership (PPP)
2
proposal prepared 4. Results-Based Management (RBM)
23
installed in 23 offices of the Iloilo Provincial Govt. 5. Local Economic Development (LED)
6
in Northern Iloilo Growth Corridor and Central Iloilo Economic Devt. Council (CIEDC) activities facilitated 6. Barangay Water Works Projects
50
Implemented (with institiutional components) c. Monitoring and Evaluation 1. Accomplishment report (of all
1
offices) prepared and submitted 2. Program, projects and activities of
1
the Iloilo Provincial Government (IPG) monitored and evaluated 3. Programs, projects and activities
as required
of the Inational Government monitored and evaluated 4. 2013 Local Government Performance
1
Measurement Systems (LGPMS) prepared and submitted 5.Results-Based Monitoring and
23
Evaluation (RBME) installed in all offices d. Research and Statistics 1. 2013 Socio-economic profile
1
Page 5
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
prepared 2. Research and studies conducted
2
3. Geographic Information System
1
(GIS) maps updated 5. Info Access Bay Indexing System
1
updated 1000-8
8. BUDGETING SERVICES a.Budget Preparation
PBO
Jan
12,102,458.32
10,292,065.32
16,880,680.00
15,321,980.00
Dec Annual Budget/Supplemental Submitted 95%submitted
b. Budget Execution
Allotment Released & OBR processed
c. Budget Accountability
SAAOB, RAO, R & E submitted
99% processed
d. Budget Authorization Review
Annual Budget/Supplemental
98% submitted
95& reviewed
Budget Reviewed e. Administrative Services
Reports Administrative Records,
98% submitted
Inventory Equipment and Supplies submitted 1000-9
9. ACCOUNTING SERVICES
Provincial
a. Processing of vouchers,
Accounting
payrolls and other claims
Jan
Dec All vouchers processed in two days
Office
b. Submission of financial statements
Submission of financial statements
and other reports
on or before deadline
c. Dissemination of Memoranda/
Compliance of different offices with
Circulars coming from GSIS, COA
Memo/Circulars
and other national agencies agencies for implementation 1000-10
10. TREASURY SERVICES 1. Personal Services
71,852,928.00 Provl. Treasurer's
Jan
Dec Salaries, wages and other
All PTO
personnel benefits claimed
Staff
Office 2. Extended technical supervision
Awarded Top Performers of tax collections and submission of reports. (42 Municipal Treasury Offices)
3. Sale of Accountable Forms - Province of Iloilo, ISC and Hospitals
Take custody of provincial funds
42 mun
and attain revenue targets thru
1 comp city
increased tax collection.
ISC
Page 6
54,052,928.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
awarding of top performers of
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
Dist. Hospitals
tax collections and submission of reports. (42 Municipal Treasury Offices) 4. Disbursement Activities 5. Skills Development Training on Treasury matters
Provincial government funds
8 Cashiers
disbursed judiciously
4 clerks
Technical skills and competence
2 trainings
of treasury work personnel of the
and seminars
province and municipal level developed per quarter 6. Office Maintenance and Operations
Maximize job performance and insure
4 job hire
smooth office work flow for
2 vehices
efficient and effective delivery of public service to the clientele. 7. Internal Control Operations Maintenance of eSRE Reports
Exercise proper management of
12 personnel
funds and practiced internal control
in charge
system in the management thereof.
Abstract of
eSRE and other Reportorial system.
all collections prepared eSRE encoded
8. Enhancement of RPTACS and migration
Effective and improve real property
IT equipment
of data from database to MSQL; local
tax assessment and collections
purchased
area networking (LAN) from provincial
through LAN and related reportorial
100% RPT
assessor for fast and efficient tax
system in the management thereof.
target collected
collection
& improved
9. Capital Outlay
Purchase of IT equipment, office
IT equipment
equipment and other facilities use
furnitures
for effective preparation of docu-
fixtures
ments related to collections and expenses 1000-11
11. REAL PROPERTY TAX ASSESSMENT SERVICES a. Provision of Administrative and other personnel support services b. Appraisal and assessment of Real Properties and regular surveys for
Provincial
Jan
Dec
27,802,447.75
Assessor's
Salaries, wages and all other
all PAssO
personnel benefits/claims
employees
Conducted ocular inspection,
42 mun
surveys and data gathered.
strategic assessment in determining real property assessed values for
Page 7
22,972,611.75
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
taxation c. Personnel skills development
Developed technical skills and
28 officers
training and provision of continuing
competence of asessment personnel
education to maximize efficiency,
in the provincial and municipal level
& other concerned
personnel
productivity and effectiveness of the overall operation that will involve use of new technologies, methodologies and changes in best practices relative to assessment service. d. Revenue Generation operations and
Generated revenues through
15 job hires
General Revision of Real Property
issuances of certifications, blue
Assessments activities
prints and other assessment forms to the public and imposition of penalties for the late filing of sworn statements and inspection fees
e. Maintenance of RPTAs operations
Provision of superior service to the
42 mun.
public to foster continuity and consistency in the workplace f. Provision of Capital Outlay
Restructuring of the physical
Furniture &
workplace environment to improve
fixtures &
and enhance the quality of work life
other equipment facilities
1000-12
12. INFORMATION TECHNOLOGY SERVICES a. Software Development/Re-designing/ Enhancements
ICTMD
6,496,972.00 Jan
Dec Software Application enhanced
4
SoftwareApplication developed
1
Software systems re-designed/
2
enhanced b. Network (Intranet/Internet) Enhancement and Upgrading
Websites developed and online
2
(Tourism and PENRO) Licensed Software purchased/
3
installed b.1 Project "Asterisk" Telephony System
Asterisk Telephony System installed15
15
b.2 Web Hosting
Webhost Services Acquired
1
(Private Provider) b.3 Servers (Additional Upgrading)
Servers Upgraded
6
Page 8
4,537,981.00
AIP Ref Code 1000-13
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
13. PUBLIC INFORMATION AND
20% Dev't.
Other
Fund (Total) P
Fund (Total) P
(Total) P
9,590,595.38
COMMUNITY AFFAIRS a. Conduct of block time radio
PICAO
Jan
Dec Number of radio programs conducted
96
Jan
Dec Number of materials published
12
Jan
Dec Number of plugs aired
60
Jan
Dec Provided functional support to the
4
program "Balita Halin sa Kapitolyo" b. Publication of newspapers advertisements c. Conduct of various capacity building activities for PICAO personnel d. Provision of functional support to the Governor as chairman of the Provincial
Governor as chairman of the Provincial
Peace and Order Council (PPOC) and
Peace and Order Council (PPOC) and
other related activities
other related activities
e. Capacity building for information officers
Jan
Dec Number of meetings and conferences conducted
f. Celebration of the National Crime
Jan
Prevention Week Jan
Dec Celebrated the Parole and Probation
Week h. Other activities
Jan
Dec Other activities conducted
i. Capital Outlay
Jan
Dec
j. Maintenance and other operating expenses
Jan
Dec
Jan
Dec Subsidy to the National Government
14. LAND AND REGISTRY SERVICES
1
Week
Office of
1
308,000.00
Agency (Office of the Register
the Register
of Deeds) provided
of Deeds
1000-15
1
Prevention Week
g. Celebration of the Parole and Probation
1000-14
4 4
Dec Celebrated the Nation Crime
15. JUDICIAL SERVICES a. Municipal Circuit Trial Court
Office of the
Jan
Dec Subsidy to the National Government
1,440,000.00
Agency (Office of the Municipal
Municipal
Circuit Trrial Court) provided
Circuit Trial Court
b. Clerk of Court
1000-16
Office of
Jan
Dec Subsidy to the National Government
the Clerk
Agency (Office of the Clerk of Court)
of Court
provided
2,275,386.00
16. PROSECUTION SERVICES a. Regional State Prosecutor
Office of the Regional State
Jan
Dec Subsidy to the National Government Agency (Office of the Regional State Prosecutor) provided
Prosecutor
Page 9
Personal
General
366,080.00
Services
(PS) 7,321,795.38
AIP Ref Code
Office/ Dept.
b. Provincial Prosecutor
Office of
Date Date Jan
Dec Subsidy to the National Government
Office of
Fund (Total) P
(Total) P
(PS)
1,188,000.00
provided Jan
Dec Subsidy to the National Government
1,805,072.00
Agency (Office of the Provincial Auditor) provided
Auditor
18. ADMINISTRATIVE SUPPORT SERVICES
Services
Fund (Total) P
Agenciy (Office of the Public Attorney)
the Prov.
1000-18
Other
1,757,439.00
Dec Subsidy to the National Government
Attorney Office of
20% Dev't.
Prosecutor) provided Jan
the Public
17. AUDITING SERVICES
Personal
General
Agency (Office of the Provincial
the Prov.
c. Public Attorney
Target
Performance Indicator/s
StartingCompletion
Prosecutor
1000-17
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Jan
Dec
3,328,899.00
Jan
Dec
11,703,381.94
Jan
Dec # of purchased request received
1500
# of purchase request recom for
900
2,052,128.00
(Parks and Grounds) 1000-19
19. SECURITY SERVICES
Office of the
10,744,381.94
Governor
1000-20
20. BIDS AND AWARDS COMMITTEE
BAC
1,514,000.00
bidding # of purchase request recom for
300
altv mode # of requests awarded to suppliers TOTAL FOR GENERAL PUBLIC SERVICES
980 529,259,847.20
Page 10
-
11,100,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
B. SOCIAL SERVICES 3000-200
A. HEALTH SERVICE DELIVERY LYMPHATIC FILIARIASIS
PHO
Jan
Dec
70,600,100.23
a. Capability Building 1. Consultative conference and
PHO
Jan
Dec
updates on LFEP/ MDA
Consultative conference &
1 batch
updates on LFEP/MDH
60 pax
conducted
21,000.00
(PHN & HW)
b. Case Findings 1. Nocturnal Blood Examination
PHO
Jan
Dec
Number of patients examined
PHO
Jan
Dec
Number of Municipalities awarded
1,650 pax
7,000.00
1 batch
73,500.00
c. Monitoring and Evaluation 1. PIR, Recognition and Awarding of High Performing Municipalities
80 pax
Cash Award Frames
Number of personnel
Glaze/Ink supplies
attended
(MHOs and BHWs)
101,500.00 3000-200-1
Rabies a. Capability Building 1. ABTC Skills Management
PHO
Jan
Dec
Training for MHOs and PHNs
Number of MHOs/ PHNs
30 pax x
trained on ABTC
3 days
69,000.00
2. Updates on Management - ABTC Managers
PHO
Jan
Dec
Number of ABTC Manager updated
30 pax
10,500.00
PHO
Jan
Dec
Number of IEC materials reproduced
1,000 pieces
4,300.00
PHO
Jan
Dec
Number of tarpaulins reproduced & dist.
13 pieces
5,200.00
b. Advocacy and Promotion 1. Reproduction of IEC materials 2. Tarpaulins - Rabies Month
Page 11
21,839,027.00
60,840,484.23
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
- World Rabies Day 3. Campaign for Rabies Free Island - Meeting with the Municipal
Date Date
PHO
Jan
Dec
PHO
Jan
Dec
Campaign conducted
PHO
Jan
Dec
Number of MRCC meeting
Rabies Control Committees - Re – orientation at Barangay
Target
Performance Indicator/s
StartingCompletion
conducted PHO
Jan
Dec
Rabies Control Committee (BRCC)
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
3 pieces
1,500.00
1 island
10,000.00
25 pax x 2
12,000.00
batches x 1 day
Number of BRCC
30 pax x
oriented
2 batches
9,625.00
c. Case Management 1. Pre – exposure Prophylaxis
PHO
Jan
Dec
2. Post – exposure Prophylaxis
Number of actual patients
Actual cases
managed and treated
of animal bites
Consultative meeting
1 batch x 1 day
2,000,000.00
d. Monitoring and Evaluation 1. ABTC Management
PHO
Jan
Dec
Consultative meeting 2. PIR
conducted PHO
Jan
Dec
10,500.00
30 pax
PIR conducted
1 batch x 1 day
21,000.00
60 pax
3. PRCC Meeting
PHO
Jan
Dec
Number of PRCC
2 batches x 1 day
meeting conducted
15 pax
RPCP data available
1 unit
5,250.00
e. Support Services 1. Data Banking on RPCD
PHO
Jan
Dec
66,000.00
2,224,875.00 3000-200-2
LEPROSY a. Capability Building 1. Orientation on Leprosy
PHO
Jan
Dec
to Health Workers 2. Orientation on LESSEN
PHO
Jan
Dec
(Leprosy Surveillance Network)
Number of Health
50 pax
Workers on Leprosy
1 batch
Number of Public Health
50 pax
Workers oriented on LESSEN
21,500.00 17,000.00
2 batches
to Public Health Workers b. Advocacy and promotion 1. Reproduction/ Distribution
PHO
Jan
Dec
of IEC materials
IEC materials reproduced
42 Mun. and
and distributed to health
1 comp. city
5,000.00
facilities c. Case Management 1. Treatment of Cases/ Lepra Reactions
PHO
Jan
Dec
Number of cases/ Lepra Reactions
Actual cases of
given treatment
treatment/ lepra
5,000.00
reactions
3000-200-3
48,500.00
TB- DOTS a. Capability Building
Page 12
3,000,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/
1. Training on Basic DOTS for newly
Dept. PHO
StartingCompletion
Target
Performance Indicator/s
Date Date Jan Dec Number of Health
hired and untrained HP
General
20% Dev't.
Fund (Total) P
Fund (Total) P
2 hosp MD’s
Personal
Other (Total) P 40,000.00
Personnel trained
2 nurses
Number of Health
35 RHM’s
19,250.00
20 MT
124,000.00
1 MHO 2. Orientation/ Update on TB in children
PHO
Jan
Dec
for Newly hired and Untrained Personnel 3. Training on DSSM of
Personnel oriented PHO
Jan
Dec
untrained Med. Tech.
Number of Medical
( 2nd quarter)
Technologists trained
(RHU & Hospital) 4. Refresher/ Retraining
PHO
Jan
Dec
Med. Techs on DSSM 5. Training on Integrated Microscopy
Number of MTs
55 MT
PHO
Jan
Dec
102,600.00
(4th Quarter) 27 RMTs
retrained on DSSM Number of MTs trained
20 RMT
148,000.00
Integrated Microscopy 6. Orientation of MT on
PHO
Jan
Dec
Laboratory Licensing
Number of MTs oriented
60 RMTs
on Laboratory Licensing
2 batches
33,000.00
(1st Quarter) Number of LGUs with Laboratory licensing
10 LGUs
b. Advocacy and Promotion 1. Conduct of World TB
PHO
Jan
Dec
World TB Day celebrated
1
5,000.00
2. Conduct of Lung Month Celebration
PHO
Jan
Dec
Lung Month Celebration done
3. Reproduction/ Distribution
PHO
Jan
Dec
IEC materials reproduced
1
5,000.00
42 Mun. and 1
and distributed
component city
5,000.00
Day Celebration
of IEC materials c. Monitoring and Evaluation 1. Program Implementation Review
PHO
Jan
Dec
Number of PIR conducted
2
2. Consultative meeting
PHO
Jan
Dec
Number of Consultative
1
5,000.00
33,250.00
3. Data Validation and
PHO
Jan
Dec
Data Validation and
4
99,750.00
18 meetings
22,600.00
1
20,000.00
meeting conducted Reconciliation of reports
Reconciliation conducted
c. Support Services 1. TBDC Meeting
PHO
Jan
Dec
Number of TBDC meeting conducted
2. Procurement of Streptomycin and
PHO
Jan
Dec
Procurement done
Ethambutol Reagents for augmentation
195,350.00 3000-200-4
DENGUE
Page 13
33,250.00
Services
(PS)
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
a. Capability Building 1. Training on Basic Entomology
3000-200-5
PHO
Jan
Dec
Number of Health
324,000.00
30 pax x 3 batches
Workers trained
x 3 days
Number of Peer
40 x 8 batches
STD - AIDS a. Capability Building 1.Training of Peer Educators
PHO
Jan
Dec
among MARPS (Most At Risk Population)
112,000.00
Educators trained
(HS, SSW, BO, OFW, Spouses,IP Users) 320 pax 2.Training/ Orientation on HIV Management PHO
Jan
Dec
Number of hospital personnel
54 pax
Protocols and Guidelines for Hospital
trained/oriented on HIV
1 batch
on Prevention of Mother to Child
Management Protocols
18,900.00
Mother to Child transmission of HIV (COH, CN, MHO, PHNs) b. Case Findings 1. Facilitation/ Provision of
PHO
Jan
Dec
Number of facilities provided
- Reagents
with reagents and other
- other laboratory supplies
laboratory supplies
10 RHUs
150,000.00
20 priority areas
94,000.00
(slides, gloves, cottons) c. Monitoring and Evaluation 1. Monitoring and evaluation
PHO
Jan
Dec
of priority areas
priority areas monitored and evaluated
behaviours with risky STD positive
3000-200-5
EXPANDED PROGRAM ON IMMUNIZATION a Capability Building 1. Training of untrained health personnel on A. REB Strategy Training
PHO
Jan
Dec
Number of Health Personnel
35 pax/batch
trained B. Newborn Screening
PHO
Jan
Dec
Number of Health Personnel
35pax/batch
trained C. REBS on Site Training
PHO
Jan
Dec
PHO
Jan
Dec
of Child Survival Monitoring Tool
Number of Municipalities
E. Orientation on new vaccines
Number of Health Personnel
8 mun
Jan
Dec
Number of Health Personnel
93,000.00
20 pax/mun 1batch/35pax
trained on CSMT PHO
60,250.00
x 3 days
trained D. Training on Utilization of
238,000.00
X 5 days
131,000.00
nurses/ts 1 batch 50pax
Page 14
21,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
oriented on new vaccines 2. Attendance to seminars and conventions PHO
Jan
Dec
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
3 pax
Number of PHO Staff Attended
2x year
39,000.00
42 Mun.
45,000.00
seminar and convention b. Advocacy and Promotion 1. Social marketing among LGU for the
PHO
Jan
Dec
support on Child Health & Nutrition
supporting Child Health &
Program thru passage of an ordinance 2. Tri media campaign on child health
Number of LGU ordinances
and 1 comp.
Nutrition Programs PHO
Jan
Dec
city
Number of tri media
25,000.00
campaign conducted 3. GP Advocacy Event Micronutrient Supplementation Program
Number of Health Personnel
1 batch
PHO
Jan
Dec
attended GP Advocacy
(60 pax)
PHO
Jan
Dec
Number of Cold chain
43 mun
41,000.00
c. Support Activities 1. Provision to augment of EPI supplies & vaccines 2. Financial Assistance on AEFI cases
240,000.00
equipment EPI supplies procured PHO
Jan
Dec
Number of AEFI cases
43 mun
50,000.00
assisted financially 3. Dev. of computerized EPI
PHO
Jan
Dec
recording and reporting system
Number of Developed
43 Mun
182,500.00
Computerized EPI recording & reporting system
4. Conduct Rapid coverage assessment
PHO
Jan
Dec
Number of RCA conducted
2bgys x 10 mun
5. Repair &maintenance of Cold
PHO
Jan
Dec
Number of Cold chain
Actual number
50,000.00
4 QTRS
70,000.00 90,000.00
Chain equipment
3,200.00
equipment repaired and maintained
c. Monitoring and Evaluation 1. EPI Data validation &Updates
PHO
Jan
Dec
Number of data validation activity conducted
2. EPI Data clean up
PHO
Jan
Dec
EPI Data clean up conducted
6 mun
3. Annual inventory of vaccines
PHO
Jan
Dec
Number of facilities
43 mun
conducted inventory
12 hosp
and cold chain equipment 4. Child Health Program PIR
PHO
Jan
Dec
PIR conducted
1st qtr
40,000.00
5. Recognition and Awarding
PHO
Jan
Dec
Recognition and Awards
2nd qtr
40,000.00
Number of Health
60pax x
64,000.00
Personnel trained
(2batches)
on Child Health Program
3000-200-6
100,000.00
conducted
NUTRITION a. Capability Building 1. Training on Growth Monitoring Program
PHO
Jan
Dec
Page 15
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
2. Orientation / Update on WHO - Child
PHO
Date Date Jan
Dec
Growth Standard 3. Training on Height Board Verification
Target
Performance Indicator/s
StartingCompletion
on GMP
x 2 days
Number of Health personnel oriented/
70 pax
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
24,500.00
updated on WHO- Child Growth Standard( 2 batches ) PHO
Jan
Dec
Number of Health Personnel trained
35 pax
19,250.00
100 pax at
38,000.00
on Height Board Verification 4. BNS related activities training and orientation: A. Updates on Child Health Programs
PHO
Jan
Dec
Number of BNS updated
2 days B. Re- orientation on OPT & CGS
PHO
Jan
Dec
Number of BNS reoriented on OPT
100 pax at
and CGS C. Training on Food Safety and Sanitation
PHO
Jan
Dec
35,000.00
2 days
Number of Health personnel trained
100 pax
35,000.00
on Food Safety and sanitation D. Basic Training Course for BNS
PHO
Jan
Dec
Number of BNS trained
2 BNS/ Mun.
120,000.00
= 86 BNS E. Training on Nutrition Programs
PHO
Jan
Dec
Number of BNS trained
5 batches
160,000.00
200 BNS 5. Orientation on IYCF/BF TSEK
PHO
Jan
Dec
for Policy Support
Number of LGU with
14 batches
IYCF Ordinances
75,600.00
(20 pax) x 1 day
6. Orientation on strengthening
PHO
Jan
Dec
of organized peer counselors 7. Training on Milk Code Monitoring
PHO
Jan
Dec
for Health Workers
Number of peer
5 batches
counsellors oriented
(30 pax)
Number of Health
1 batch
17,500.00
Workers trained on Milk Code Monitoring
8. Orientation on the Establishment
67,500.00
PHO
Jan
Dec
Lactation Station
(50 pax) 1 day
Number of Health Personnel oriented
2 batches
on Establishment of Lactation Station
(30 pax)
Number of Lactation
12 Hosp.
Stations Established
20 Bemonc RHUs
Number of Midwives
7 batches (20 pax)
21,000.00
1 Prov'l Capitol 9. Lactation Management Training of
PHO
Jan
Dec
Midwives in BEMONC Facility 10. Training on IYCF Community MobilizationPHO
trained on LMT Jan
Dec
Number of Health
2 batches
Workers trained on Jan
Dec
150,000.00
(30 pax)
on Comm. Mobilization 11. Training on MYCN/IYCF Peer Counselor PHO
35,000.00
x 3 days
x 2 days
No. of IYCF Peer Counselor
4 batches
Page 16
108,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date trained
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
(30 pax) x 3 days (live-in)
12. Training on Manual of Operation
PHO
Jan
Dec
on MSP 13. Orientation of mothers on Iron
3 batches
Workers trained in MSP PHO
Jan
Dec
Fortified Rice 14. Establishment of Backyard Gardening
Number of Health
78,000.00
(30 pax) x 2 days
Number of mothers oriented on Iron
1200
76,800.00
200
76,800.00
30 PNC/ PNTWG
20,000.00
30 PNC/ PNTWG
120,000.00
Fortified rice PHO
Jan
Dec
Number of households established backyard gardening
15. Conduct Planning Workshop
PHO
Jan
Dec
of PNC and PNTWG 16. Attendance to Trainings, Seminars
Number of PNC and PNTWG members attended
PHO
Jan
Dec
and Conventions
Number of PNC and PNTWG members attended trainings, seminars and conventions attended
b. Advocacy and Promotion 1. Conduct Launching of Nutrition Month
PHO
Jan
Dec
No. of Municipalities celebrating Nutrition Month
2. Conduct Celebration of
PHO
Jan
Dec
Breastfeeding Month 3. Quad media campaigns for
PHO
Jan
Dec
Nutrition updates
42 Municipalities
20,000.00
No. of Municipalities celebrating
42 Municipalities
86,000.00
Breastfeeding Month
and 1 component city
No. of radio and TV
Once a month
20,000.00
appearances
4. Advocacy meeting on BF TSEK
PHO
Jan
Dec
Number of Health Personnel Attended
100 pax
30,000.00
5. Reproduction of IEC
PHO
Jan
Dec
Number of IEC materials
167 pcs
50,000.00
materials on BF TSEK 6. Conduct of Launching of Milk Banking
86,000.00
and 1 component city
reproduced and distributed
(tarpaulins) 1
PHO
Jan
Dec
No. of Milk Bank Establised
PHO
Jan
Dec
Number of LGU provided
30,000.00
c. Support Activities 1. Assistance to LGU for Rehabilitation Malnourished children
30 LGUs
1,000,000.00
500,000.00
with assistance
2. Reproduction of OPT tables: A. Weight for length and Height
PHO
Jan
Dec
Number of OPT Tables
1,720 pcs.
25,800.00
45 Weighing Scales
171,000.00
45 Nutriboard
180,000.00
1,623 pax
568,050.00
reproduced and distributed B. Salter Weighing Scale
PHO
Jan
Dec
Number of weighing scale and Nutrition Board purchased and distributed
C. Nutriboard
PHO
Jan
Dec
No. of Board purchased and distributed
3. BNS Congress
PHO
Jan
Dec
Number of BNS attended the BNS
Page 17
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
Congress 4. Establishment of Data Banking
PHO
Jan
Dec
System on Nutrition
Data Banking System
1
200,000.00
on Nutrition in place
5. Provision on Micronutrient Supplements A. Iron with Folic Acid to AP & PP
PHO
Jan
Dec
Number of received complete dose
AP/PP 52,150
1,512,350.00
of Iron with Folic Acid B. Micronutrient Powder
PHO
Jan
Dec
Number of children given MNP
C. Zinc
PHO
Jan
Dec
Number of children given Zinc
D. Deworming Drugs
PHO
Jan
Dec
Number of children given deworming
E. Vitamin A Supplementation
PHO
Jan
Dec
Number of children given VAC
6. Provision of vegetable seeds/seedlings
PHO
Jan
Dec
Number of households given with
6-23 mos
82,547.00
Actual diarrhea
53,000.00
12-71 mos
301,000.00
drugs 6-59 mos 200
vegetables
298,000.00 20,000.00
households
seeds/seedlings 7. Establishment of PNC Office with
PHO
Jan
Dec
Lactation Station and Milk Bank 8. Reproduction of WHO – CGS tables:
Number of PNC Office established
1
68,500.00
2127 pcs
80,000.00
Number of facilities
42 RHU
76,800.00
monitored and evaluated
1 CHO
with Lactation Station and Milk Bank PHO
Jan
Dec
Length/ Height for age
Number of WHO – CGS tables reproduced and distributed
Weight for Length ( 0 – 23 mos) Weight for Height (24 – 60 mos) c. Monitoring & Evaluation 1. Monitoring and Evaluation 2. BNS Quarterly Updates
PHO PHO
Jan Jan
Dec Dec
Number of update
200 pax at
conducted 3. Awards and recognition
PHO
Jan
72,000.00
110,000.00
4 days
Number of awards and recognition
100 pax
50,000.00
given Number of personnel attended 4. Regular monitoring of Nutrition Program
PHO
Jan
Dec
Number of LGU's Monitored
3 person x
90,000.00
2,500/ mo 5. Conduct Provincial Nutrition
PHO
Jan
Dec
Number of meetings conducted
6 mtings/
Committee Meeting 6. Conduct of Semi – Annual Consultative
165,100.00
year PHO
Jan
Dec
meetings of MNAO/MNPC
Number of consultative meetings
2 mtings/
conducted
40,000.00
year
Number of MNAOs/ MNPC attended
50 MNAOs /MNPC
7.Conduct Consultative meetings and PIR on MYCNSIA and BF TSEk
PHO
Jan
Dec
Number of Public Health
1 batch of 50
Workers attended the
participants
Page 18
30,000.00
15,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Date Date
among Public Health Workers
Target
Performance Indicator/s
StartingCompletion
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
Consultative meetings and PIR on MYCNSIA
8. Conduct Operationalization of PNC
PHO
Jan
Dec
Number of PNC operationalized
1
45,000.00
9. Conduct Reactivation and
PHO
Jan
Dec
Number of MNCs, CNCs,
43 MNC
63,000.00
Functionalization of MNCs, CNCs
Number of MNCs, CNCs,
1 CNC
and BNCs
and BNCs reactivated
500,000.00
1000 BNC
and functionalized 10. Conduct of MELLPI and OBNS
PHO
Jan
Dec
Evaluation
Number of MELLPI
43
48,000.00
Evaluation conducted Number of OBNS Evaluation conducted
11. PIR Awarding and Recognition
PHO
Jan
Dec
100 pax
PIR conducted
1
of Most Outstanding Nutrition
Outstanding Nutrition
Program Implementors and OBNS
Program Implementors awarded
3 LGUs
OBNS awarded
3 BNS
12. Conduct Research Studies on
PHO
Jan
Dec
No. of research conducted
150,000.00
1
50,000.00
20,000.00
Nutrition Situation
2,670,000.00 3000-200-7
DENTAL PROGRAM a. Capability Building 1. Attendance to Trainings/ Seminars/
PHO
Jan
Dec
Conventions
Number of Trainings, Seminars,
2 TSC
18,500.00
43 mun.
150,000.00
35 pax
27,500.00
30
426,000.00
350
175,000.00
1,000 bot - amoxicillin
250,000.00
Seminars attended
b. Support Activities 1. Conduct Fluoride Varnish Application
PHO
Jan
Dec
Number of recipient facilitated
PHO
Jan
Dec
Number of Updates,
to children 12 -71 mos (esp. the FIC) c. Monitoring and Evaluation 1. Conduct updates, consultative
3000-200-8
meeting, advocacy and promotion
Consultative, advocacy &
on FVA and other Oral Health Concerns
promotion conducted
IMCI a. Capability Building 1. Training of Untrained Personnel
PHO
Jan
Dec
on IMCI
Number of Health Personnel Trained on IMCI
b. Support Activities 1. Reproduction of IMCI forms
PHO
Jan
Dec
Number of Reams of IMCI forms reproduced
2. Augment Purchase of Essential
PHO
Jan
Dec
Number of Essentials
Page 19
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Date Date
IMCI drugs (Amoxicillin Syrup,
Target
Performance Indicator/s
StartingCompletion
General
20% Dev't.
Fund (Total) P
Fund (Total) P
1500 box – paracetamol
IMCI drugs procured
Paracetamol Tablet, Cotrimoxazole)
Personal
Other (Total) P 1,794,000.00
1000 bot - cotrimoxazole
c. Monitoring and Evaluation 1.Conduct of IMCI follow Up Visits 3000-200-9
PHO
Jan
Dec
Number of RHU's followed up
43 Municipalities
5,000.00
PHO
Jan
Dec
Number of CHT oriented on
2 batches
21,000.00
monitoring tool
35/batch
CHT a. Capability Building 1. Orientation of the Prov CHT Monitoring Team on the Demand Generation monitoring tool (TBI) 2. Conduct of CHT monitoring by the
PHO
Jan
Dec
Number of municipalities monitored
PHO
Jan
Dec
Number of Hospital Staff oriented
all mun
247,680.00
Prov CHT Monitoring Team (CHT Fund) 3. Orientation of Hospital Staff on CHT (TBI)
1 meeting
on CHT
9,000.00
30 pax
b. Monitoring and Evaluation 1. CHT PIR
PHO
Jan
Dec
Number of CHT PIR conducted
2 batches
2. Updating of CHT Profiles and HUPs
PHO
Jan
Dec
Number of CHT profiles
all RHU’s
50,000.00
and HUP’s updated
(TBI fund)) 3. Post CHT monitoring meeting (CHT Fund) PHO
Jan
Dec
10,000.00
Number of meeting and
4 meetings
96,000.00
36,000.00
workshop conducted 3000-200-10
36,000.00
FAMILY PLANNING AND MATERNAL HEALTH a. Capability Building 1.Training of USAPAN facilitators A. RHM's (TBI)
PHO
Jan
Dec
Number of RHM's trained
10 low CPR cvrg.
240,000.00
294,000.00
mun for 2013 120 pax
B. CHT partners
PHO
Jan
Dec
Number of CHT partners trained
2 batches
540,000.00
30pax/batch 2. Training of Service providers on A. FP CBT Level 1 (TBI)
PHO
Jan
Dec
Number of Service Providers
4 batches
320,000.00
trained FB CBT Level I (MNCHN)
320,000.00
(TBI) B. FP CBT Level 2
220,000.00 (MNCHN)
PHO
Jan
Dec
Number of Service
2 batches
220,000.00
Providers trained FP (MNCHN) C. Post-partum IUD Insertion (TVI) (MLGU)
CBT Level II PHO
Jan
Dec
220,000.00
Number of Service Providers trained
10 low CPR
86,400.00
on Post partum IUD insertion
coverage mun
50,000.00
Page 20
Services
(PS)
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
D. Preceptorship training
(TBI)
PHO
Date Date Jan
Dec
Target
Performance Indicator/s
StartingCompletion
Number of Service Providers
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
5 high volume mun
trained on Perceptorship
Personal
General
110,000.00
on IUD 1 batch
(MLGU)
30,000.00
E.Training of BEMONC teams (CHD6)
Number of Service Providers
8 teams (24 pax)
316,800.00
4 batches (84 pax)
453,600.00
trained on BEMONC F.Training of RHM's on
(CHC6)
PHO
Jan
Dec
BEMONC with AMTSL & EINC
Number of RHM trained on BEMONC with AMTSL
(TBI)
and EINC
453,600.00
(MLGU) G. Supportive Supervision training for RHM's
134,400.00 PHO
Jan
Dec
(CHD6)
Number of RHM trained
10 batches
Supportive Supervision
30pax/batch
126,000.00
(TBI)
126,000.00
(MNCHN)
168,000.00
b. Monitoring and Evaluation 1. Meeting with FP/PHU in-charge of Hospitals
PHO
Jan
Dec
Number of meetings conducted
(TBI)
FP/PHU hosp
18,000.00
staff in-charge (2 meetings)
2. Conduct of FPMNCHN PIR
(MNCHN)
PHO
Jan
Dec
Number of FP MNCHN
2 batches
60,000.00
3 meetings
18,000.00
2 mtngs
40,000.00
3 mtngs
18,000.00
Number of USAPAN
5sessions/
50,000.00
sessions conducted
mun for 10
PIR conducted 3 Meeting with PPM's and RHU
PHO
Jan
Dec
staff of areas with SDN's (PRISM2)
Number of meetings conducted
(TBI)
9,000.00
4. Conduct of FP MNCHN data reconciliation and validation
Jan
Dec
PHO
January November Number of meetings
(PHO)
5. Meeting with PPMs and RHU Staff at areas with SDN
PHO
data validated
(PRISM2)
6. Conduct of USAPAN sessions
Number of FP MNCHN
conducted PHO
Jan
Dec
mun at 20pax/btch 7. Conduct of RAWUNS
(TBI)
PHO
Jan
Dec
Number of RAWUNS conducted
ten low CPR
15,000.00
15,000.00
coverage mun 8. Conduct of Itinerant team on LAPM (MNCHN)
PHO
Jan
Dec
Number of Itinerant team on LAPM
242,000.00
255,000.00
b. Support Activities 3000-200-11
TBI
conducted
ADOLESCENT & YOUTH HEALTH
Page 21
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
a. Capability Building 1. Training of AYH muncoord on Adolescent Job AID (AJA)
PHO
Jan
Dec
(TBI)
2. Training of AYH Peer Facilitators
PHO
Jan
Dec
(TBI)
Number of Municipal Coordinators
43 AYH
trained on Adolescent Job AID AJA
Coord.
Number of participants trained on AYH Peer Facilitators
5 batches
200,000.00
270,000.00
(1 batch/pilot mun) at 30pax per batch
b. Monitoring and Evaluation 1. Meeting with Municipal AYH Coordinator 3000-200-12
(TBI)
PHO
April April
Meeting conducted
1
(MLGU)
15,000.00 34,400.00
GIDA a. Capability Building
PHO
Jan
Dec
1. Training on HNA
Number of Health
(Fixed tranche 2013) 2. Orientation on HNA for Tech. Staff
PHO
Jan
Dec
(Fixed tranche 2013) 3. Orientation of Tech staff on Community
2batches
Personnel trained on HNA
PHO
Jan
Dec
organizing (Fixed trance 2013)
28,200.00
at 40/batch
Number of Health
1 batch/
Personnel oriented
50 pax
Number of technical staff
1 batch/50 pax
oriented on Community
17,500.00 40,000.00
x 2days
Organizing 4. Orientation of Pilot municipalities
PHO
Jan
Dec
on Community organizing
Number of Pilot municipalities
4 pilot mun.
oriented on Community Organizing
24,500.00
70 pax
(Fixed tranche 2013) 5. Orientation of barangaystakeholders
PHO
Jan
Dec
on Community Organizing
1 batch /45 pax
Stakeholders oriented on
(Fixed tranche 2013) 6. Training of all BHW's in pilot
Number of Barangay
81,000.00
x 2days
Community Organizing PHO
Jan
Dec
GIDA mun. and 1 IP on FP/MNCHN
Number of BHWs trained
1 batch/50 pax
in pilot GIDA on FP
30,000.00
for 1 day
MNCHN b. Support Activities 1. Planning Workshop (Fixed trance 2013) PHO
Jan
Dec
Number of planning
1 batch/2days
78,000.00
1 batch/2days
78,000.00
4 bgys
23,100.00
workshop conducted 2. Sustainability planning workshop
PHO
Jan
Dec
(Fixed tranche 2013) A.Support for BHW in the pilot mun (Fixed tranche 2013)
Number of sustainability planning workshop conducted
PHO
Jan
Dec
Number of BHW supported in the pilot municipalities
c. Monitoring and Evaluation
Page 22
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/
1. Follow-up meeting to analyze HNA
Dept. PHO
Date Date Jan Dec Number of meetings
PHO
Jan
forms submitted (Fixed tranche 2013) 2. Data gathering in 4 pilot bgys
PHO
Jan
Dec
PHO
Jan
Dec
PHO
Jan
Dec
(Total) P 10,500.00
Number of data gathered
1 pilot bgy in the
10,000.00
4 pilot mun
Number of data
1 batch/ mun
43,200.00
Number of data
1 batch/ mun
27,000.00
4 mun
400,000.00
1 batch
100,000.00
Number of municipalities provided with logistic
(Fixed tranche 2013) review
Fund (Total) P
presented
based on mun. plan 6. Evaluation and implementation
Fund (Total) P
Personal
Other
consolidated
(Fixed tranche 2013) 5. Provision of logistic support
20% Dev't.
1 batch
in pilot barangays
(Fixed tranche 2013) 4. Presentation of data
General
conducted Dec
(Fixed tranche 2013) 3. Data consolidation
Target
Performance Indicator/s
StartingCompletion
support PHO
Jan
Dec
(Fixed tranche 2013)
Number of Evaluation and Implmentation review conducted
3000-200-13
NON COMMUNICABLE DISEASES a. Capability Building
PHO
Jan
Dec
1. Training of Health Workers on
Number of Health
Healthy Lifestyle 2. Training of Health Workers on
5
75,000.00
195,000.00
5
75,000.00
195,000.00
50 pax
75,000.00
50 pax
75,000.00
Personnel trained on healthy lifestyle PHO
Jan
Dec
Number of Health
Package of Essentials for Non Com
Personnel trained on
(PEN) interventions and Manual of
WHO/ PEN Interventions
operation for Non Com Diseases Program (CVD, DMPCP, BPCP, PWD, and Elderly) 3. Refresher/ Update on Diabetes,
PHO
Jan
Dec
Renal Disease, Cervical and Breast
Number of Refresher/ Updates conducted
Cancer, Blindness Prevention, Persons with Disability and CVD 4. Training on Clinical management
PHO
September Dec
of Renal Diseases
Number of participants attended the training on Clinical Managment of Renal Diseases
5. Orientation Training of Nurses
PHO
Jan
Dec
and Midwives on Primary Eye Care
Number of Nurses, Midwives
13 RHUs
129,000.00
5
96,000.00
oriented/ trained on PEC
b. Advocacy and Promotion 1. Orientation of CVHWs on the
PHO
Jan
Dec
Promotion of Healthy Lifestyle 2. Lobby for:
Number of CVHWs oriented on the promotion of Healthy Lifestyle
PHO
Jan
Dec
Number of Municipalities
13
Page 23
105,350.00
Services
(PS)
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Date Date
A. Support to the different Non
Target
Performance Indicator/s
StartingCompletion
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
with Resolutions supporting
Com Program Implementation
Non Com Program Policies
Policies thru Resolutions B. Participation in the search for
PHO
Jan
Dec
RED ORCHID Award C. Establishment of Diabetic and
PHO
Jan
Dec
390,000.00
Number of Diabetic and Pusong
2
60,000.00
12
390,000.00
Pinoy Club established PHO
Jan
Dec
cessation clinic 3. Celebration of Different Non
12
ORCHID Award
Pusong Pinoy Club D. Establishment of smoking
Number of LGUs participated in RED
Number of cessation clinic established
PHO
Jan
Dec
Communicable Diseases Program
Number of Non Communicable
7
31,500.00
Diseases Program celebrated
Awareness Month 4. Orientation of CVHWs on
PHO
Jan
Dec
different Non Com Program
Number of CVHWs oriented
700
315,000.00
on NCD Program
c. Service Delivery 1. Augment screening activities
PHO
Jan
Dec
1. Diabetes
Number of Screening
43
63,000.00
1
20,000.00
activities augmented
2. Renal 3. Cataract 4. Cancer ϙ Visual Acetic Acid Wash ϙ Pap Smear ϙ Breast Exam ϙ Digital Rectal Exam 5. CVD ϙ Risk Screening d. Support Activities 1. Maintenance of Healthy
PHO
Jan
Dec
Lifestyle equipment 2. Reactivation of Diabetic and
Lifestyle equipment maintained PHO
Jan
Dec
Pusong Pinoy Club 3. Establishment of Iloilo Provincial
on different Non Com Programs
Number of LGUs with Diabetic
2
60,000.00
and Pusong Club reactivated PHO
January Dec
Capitol Healthy Lifestyle Gym 4. Reproduction of IEC materials
Number of Healthy
Number of Healthy Lifestyle
1
Gym established PHO
Jan
Dec
Number of IEC materials on different NCD Programs reproduced and distributed
1. Primary Eye Care Handouts/ Pamphlets 2. Cervical Cancer Prevention
Page 24
100,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
3. Breast Cancer Prevention 4. Prostate Cancer 5. Diabetes Prevention 6. Renal Disease Prevention 7. VAWC
2500
30,000.00
60,000.00
e. Networking 1. Coordinate with NGOs on free
PHO
Jan
Dec
screening activities 1. Diabetes 2. Renal 3. Risk Screening
Number of NGOs
2
75,000.00
coordinated on free screening activities f. Monitoring and Supervision 1. Monitoring on Implementation
PHO
Jan
Dec
of different Non Com Programs
Number of RHU monitored and
43
316,000.00
implemented the different Non Communicable Disease Programs
2. Conduct SDIR ϙ per RHU
PHO
July
Dec
Number of SDIR conducted
43
ϙ Provincial
PHO
January Dec
Number of SDIR conducted
1
52,500.00
PHO
Jan
15
25,000.00
215,000.00
g. Data Banking 1. Establishment of Non Com
June Number of Non Communicable
Programs Data Bank 3000-200-14
Diseases Program data Bank established
ENVIRONMENTAL SANITATION a. Capability Building 1. Training on Community Led Total
PHO
Jan
Dec
Sanitation 2. Training of Health Personnel
PHO
Jan
Dec
on Climate Change, Health
Number of training on Community
112,500.00
90 pax x P350
Led Total Sanitation conducted
3 days (2 batches)
Number of Training on Climate
45 pax x P350
Change conducted
40,500.00
x 2 days
and Adaptation 3. Training on Health Care
PHO
Jan
Dec
Waste Management
Number of training on Health Care Waste Management
56,250.00
45 pax x P350 x 3 days
b. Advocacy and Promotion 1. Reproduction/ Distribution of IEC materials
PHO
Jan
Dec
Number of IEC materials reproduced and distributed
42 Mun. 1 comp.city
c. Monitoring and Evaluation
Page 25
10,000.00
AIP Ref Code
Office/ Dept.
1. SDIR for Environmental
PHO
Date Date Jan
Dec
Target
Performance Indicator/s
StartingCompletion
Sanitation Program 3000-200-15
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Number of SDIR for Environmental
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
56 RSIs
30,200.00
40 pax
15,000.00
Sanitation Program conducted
PIDSR a. Capability Building 1. Training of Newly Hired Health
PHO
Jan
Dec
Personnel on PIDSR
Number of training of Newly Hired Health Personnel conducted
b. Monitoring and Evaluation 1. Program implementation Review on
PHO
Jan
Dec
PIDSR
Number of health personnel attended
25,000.00
Number of PIR on PIDSR conducted
c. Key Intervention 1. Sustain operationalization of PESU
PHO
Jan
Dec
PESU functioned and operationalized
1
B. HOSPITAL ENHANCEMENT PROGRAM 3000-200-16
40,000.00 186,095,031.40
I. Policy Standards and Regulations STRATEGIC OBJECTIVE 1. Access and availability of medicines is improved HMO-TSSD Jan. Dec. % market share of generics 1. Strengthen advocacy campaign and
12COH, 15 TC
monitoring to increase accepatability of generics medicine 2. Enhance the monitoring of the
98,000.00
21 MS,74 MO 13TSSD, HMO-TSSD Jan.
Dec. % of hospitals monitored
HMO-TSSD Jan.
Dec. consultative workshops done
12 Hosp
30,000.00
15TC 13TSSD
54,800.00
Pharmacy Services 2.a. Hospital Therapeutic Committee
quarterly 2.b. Drug Consignment
HMO-TSSD Jan.
Dec. % of hospitals monitored
12 Hosp
20,000.00
2.c. Pooled Procurement
HMO-TSSD Jan.
Dec. % of hospitals provided
12 Hosp
18,000,000.00
2.d. Computerized inventory system
HMO-TSSD Jan.
Dec. Inventory software provided %
2.e. 24/7 Pharmacy Services
HMO-TSSD Jan.
hospitals with data base for medicines Dec. % hospitals 24/7 Pharmacy
2.f. Pharmacy Updates
HMO-TSSD Jan.
Dec. updates done quarterly
medicines/ supplies TSSD 12Hosp 12 Hosp 15 TC
20,000.00 83,600.00
15Pharm 16 TSSD 2.g. EDPMS
HMO-TSSD Jan.
2.h. Hospital Pharmacy Service Implementation Review
HMO-TSSD Jan.
2.i. Monitoring in the nursing services
HMO-TSSD Jan.
Dec. % hospitals with EDPMS Dec. Hospital Pharmacy Service Implementation review conducted Dec. % of availability, prescription &
12 Hosp
20,000.00
12COH, 15 TC
136,000.00
21MS, 74 MO 20TSSD, 20GUEST 12 Hosp
Page 26
20,000.00
40,000,000.00
200,480,000.00
52,233,831.40
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Date Date
& reporting of the availability,
Target
Performance Indicator/s
StartingCompletion
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
utilization
prescription & utilization of supply in the hospital pharmacy 2.j. Policies & Procedures
HMO-TSSD Jan.
Dec. % hospitals complying Pharmacy Policies & procedures
12 Hosp
20,000.00
18,502,400.00 STRATEGIC OBJECTIVE 2. Safety and quality is improved HMO-TSSD Jan. Dec. 1. Sustain and manage the
% of hospitals monitored
12 Hosp
50,000.00
12 Hosp
20,000.00
implementation of the laws related to drug regulation 1.a. Standard Treatment Guidelines
HMO-TSSD Jan.
Dec.
% of hospitals monitored
HMO-TSSD Jan.
Dec.
% of hospitals monitored
12 Hosp
-annual updates done
12COH
Compliance 1.b. Generics Law compliance
84,000.00
15TC, 21MS 1.c. Cheaper Medicines Bill compliance
HMO-TSSD Jan.
Dec.
% of hospitals monitored
1.d. Random Survey on Prescribing
HMO-TSSD Jan.
Dec.
Survey done
74 MO 12 Hosp 12 Hosp
30,000.00
204,000.00
Practices 3000-200-17
20,000.00
II. Service Delivery STRATEGIC OBJECTIVE 1. Access to quality hospital facilities and services, especially those commonly used by the poor is improved 1. Hospital Enhancement Program that
HMO-TSSD Jan.
Dec.
shall leverage funds for improved
% of hospitals upgraded/
12Hosp
100,125,000.00
200,000,000.00
750,000.00
380,000.00
rehabilitated/improved
facility capacity to adequately manage
% of hospitals with Center of Quality
the most common causes of mortality
Accreditation
& morbidity, including trauma
% of hospitals with PHILHealth Accreditation % of hospitals with CEMONC capability
2. Provision of financial mechanism
HMO-TSSD Jan.
Dec.
Public-private partnership
KOICA
drawing from public-private
NGOs
partnerships to support immediate repair, rehabilitation and construction of hospitals 3. Clustering and Referral networks of
Page 27
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
health facilities based on their catchment areas to address current fragmentation of health services 3.a. Public Health Units (PHU)
% of hospitals with functional PHU
3.b. Referral system
% of hospitals functional referral system 3 Hosp
3 Hosp
450,000.00 260,000.00
101,585,000.00
200,380,000.00 100,000.00
STRATEGIC OBJECTIVE 2. Quality of inpatient and outpatient care is improved 1. Technical Performance Recognition
HMO-TSSD Jan.
Dec.
TPR of HEART conducted
once
450,000.00
HMO-TSSD Jan.
Dec.
% of hospitals HUR done
12 Hosp
590,000.00
HMO-TSSD Jan.
Dec.
% of hospitals technical asistance
12 Hosp
550,000.00
(TPR) of HEART - a Hospital Awards and Recognition Program 2. Hospital Utilization Review (HUR) 2.a. Technical Meetings 2.b. Hospital Statistical Report 2.c. Finacial Review 2.d. Training/Retooling 3. Technical Assistance to hospital service areas a. Medical Services
provided
b.Dental Services c. Nursing Services, PHU, Blood d. Laboratory Services e. Pharmacy Services f. Radiology Services g. Administrative Services h. Dietary Services i. Hospital Waste Management j. Hospital Preparedness & Emergencies k. Hospital Epidemiology & Surveilance Units l. Affiliation & Training
1,590,000.00 STRATEGIC OBJECTIVE 3. Improved governance, sustainability and fiscal autonomy 1. Fiscal autonomy and income retention
HMO-TSSD Jan.
Dec.
schemes for hospitals
% hospitals provided with technical
12 Hosp
280,000.00
12 Hosp
70,000.00
assistance on Financial management
1.a. Technical assistance on Financial Management 2. Improved Budget Credibility
HMO-TSSD Jan.
Dec.
% hospitals with Hospital Expenditure Framework
Page 28
100,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
2.a. Hospital Expenditure Framework 2.b. Hospital Performance Indicator
HMO-TSSD Jan.
Dec. % hospitals with Hospital Performance
Framework 2.c. Hospital Planning and Budget 3. Improved Internal Controls
12 Hosp
70,000.00
12 Hosp
280,000.00
TSSD
270,000.00
Indicator Framework HMO-TSSD Jan.
Dec. % hospitals with Hospital Planning
Development Committee
& Budget Development Committee HMO-TSSD Jan.
Dec.
Functional monitoring team
3.a. Operationalization of a monitoring unit 3.b. Use of score cards and monitoring
HMO-TSSD Jan.
Dec. Availability of score cards
tools to measure outputs
TSSD
110,000.00
TSSD
120,000.00
& monitoring tools
and outcomes 3.c. Development of Financial
HMO-TSSD Jan.
Dec. Financial Management Services
Management Services Operations
Operations & Internal Audit
& Internal Audit Manual
Manual developed
3.d. Internal Audit Service
HMO-TSSD Jan.
4.. Procurement Management
HMO-TSSDJan.
Dec. Internal Audit Service Created
TSSD
Dec. Procurement managed efficiently
TSSD
120,000.00
12Supply
36,800.00
4.a. Implementation of RA 9184 4.b. Procurement Compliance and Performance Indicators 4.c. Procurement tracking 5. Logistic Management
HMO-TSSD Jan.
Dec.
% of personnel trained
Officers 12Storekeeper 12AO 6TSSD 5.a. Training on proper storage practices 5.b. Computerization of logistic
HMO-TSSD Jan.
processes and Inventory
Dec. % hospitals with computerized
12Supply
logistic processes & inventory
41,800.00
Officer 12Storekeeper 12AO 6TSSD
5.c. Monitoring & Evaluation
HMO-TSSD Jan.
Dec. % hospitals monitored & evaluated
12 Hosp
160,000.00
1,558,600.00 STRATEGIC OBJECTIVE 4. Client responsiveness of hospital is improved 1. Patient Satisfaction Survey
HMO-TSSD Jan.
12 Hosp
Dec. % hospital PS survey done
Page 29
Personal
General
150,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity 2. Nursing & Patient Care Research
Office/
Target
Performance Indicator/s
StartingCompletion
Dept. Date Date HMO-TSSD Jan. Dec. Research produced
1
General Fund (Total) P 150,000.00
Personal
20% Dev't.
Other
Services
Fund (Total) P
(Total) P
(PS)
300,000.00
3000-200-18
III. Governance for Health STRATEGIC OBJECTIVE 1. All Hospitals engaged in sectoral development prioritizing the poor 1. Utilize the PIPH and AOP and AIP to
HMO-TSSD Jan.
Dec.
TSSD with PIPH
20TSSD
21,000.00
1.b. AOP Planning Workshops
TSSD with AOP
20TSSD
21,000.00
1.c. AIP Planning Workshops
TSSD with AIP
20TSSD
21,000.00
provide fund support and/or technical assistance to hospitals to ensure hospital reform implementation 1.a. PIPH Planning Workshops
63,000.00
STRATEGIC OBJECTIVE 2. Functional ILHZs that provide public health protection, access to quality hospital care and efficient management of resources are established 1. Strengthen inter-LGU coordination in
HMO-TSSD Jan.
Dec.
% of ILHZs that achieved functionality
3 ILHZs
320,000.00
3 ILHZs
320,000.00
4
4,780,000.00
health operations through improved functionality of the ILHZs 1.a. Functional ILHZ 1.b. Functional Referral system
HMO-TSSD Jan.
Dec. % of ILHZs that achieved functionality
1.c. Project Buligay
HMO-TSSD Jan.
Dec. No. of Project Buligay done
1.d. Best Practices
HMO-TSSD Jan.
Dec. Best Practices given Awards and
12 Hosp
380,000.00
12 Hosp
120,000.00
ABC Hosp
490,000.00
Recognition 1.e. Hospital Scorecard
HMO-TSSD Jan.
Dec. % of hospitals with excellent (Green) performance rating on hospital scorecard
2. Ensure access and availability of
HMO-TSSD Jan.
Dec.
% of GIDA barangays in ABC
quality health care sensitive and
hospital with improved access to
responsive to the health needs of communities in GIDA
hospital care
2.a. upgrading of hospitals to CEmONC 2.b. Functional PHUs 2.c. Project Buligay
6,410,000.00
2.d. Social Marketing
Page 30
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/
Target
Performance Indicator/s
StartingCompletion
General
20% Dev't.
Personal
Other
Services
Dept. Date Date Fund (Total) P Fund (Total) P (Total) P (PS) STRATEGIC OBJECTIVE 3. Service delivery systems based on principles of Primary Health Care with Public-Private Partnerships, Client-centered care and community participation is improved 1. Maximize PPP in health to improve
HMO-TSSD Jan.
Dec. % hospitals with effective Public-
access to quality hospital care, increase
3 Hosp
120,000.00
Private Partnerships
effectiveness and efficiency in the delivery of services and enhance equity in the distribution of available resources
120,000.00 3000-200-19
IV. Human Resource for Health STRATEGIC OBJECTIVE 1. HRH supply is adequate and distribution of HRH is equitable 1. Constantly update and utilize HRH
Gov.
Jan.
Dec.
inventory in the HMO & hospital system
HMO structure and staffing institutionalized
HMO-TSSD
38,040,000.00
38,040,000.00
50%
9,246,053.32
9,246,053.32
50%
4,947,778.08
4,947,778.08
and use as a tool to address the inequitable HRH distribution 1.a. Institutionalize organizational structure and staffing of HMO a.1. Creation of Plantilla Positions
Gov.
Jan.
Dec. % of Plantilla positions created based on plan
a.2 Upgrading of Plantilla Positions
Gov.
Jan.
Dec. % of Plantilla positions upgraded based on plan
1. b. Update HRH inventory in the
HMO-TSSD Jan.
Dec. % updated HRH inventory in the
HMO, TSSD and the hospital system
HMO-TSSD
HMO, TSSD, and the hosital system
130,000.00
12 HOSP
52,363,831.40 STRATEGIC OBJECTIVE 2. Capacity of HMO-TSSD workforce is enhanced 1. Enhance personnel administration system and process to effect improvement of HMO-TSSD workforce outcomes 1.a. Management Trainings
HMO-TSSD Jan.
Dec. % attended management trainings
TSSD
220,000.00
1.b. Continuing Professional Education
HMO-TSSD Jan.
Dec. % attended continuing professional
TSSD
235,000.00
TSSD
110,000.00
education 2. Personnel Satisfaction Survey
HMO-TSSD Jan.
Dec. % Personnel Satisfaction
565,000.00 3000-200-20
V. Health Information STRATEGIC OBJECTIVE 1. The eHealth infrastructure is functional at the HMO and to all hospitals 1. Establishment of basic ICT infrastructure
HMO-TSSD Jan.
Dec.
basic ICT infrastructure established
TSSD
Page 31
935,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
1.a. Hardware and Software procurement 1.b. Trainings
% personnel trained
TSSD
30,000.00
965,000.00 STRATEGIC OBJECTIVE 2.
Increase efficiency of process and systems in hospital care delivery and administration
1. Development, promotion and
HMO-TSSD Jan.
Dec.
workshops done
12 COH
adoption of critical hospital application
110,000.00
12CN
systems, including real time reporting
12RO
and recording of hospital information
12SO Encoders 15TSSD
1.a. Workshops on Basic Statistics, Interpretation & Analysis as applied to hospitals Data reconciliation done quarterly
1.b. Workshops on Data Reconciliation
Hosp Serv
120,000.00
Areas 1.c. Presentation, interpretation, and analysis of hospital statistics
Presentations done annually
1.d. Monitoring
% hospitals monitored
12 Hosp
Public-private partnership for
Project
eHealth established
Shine
120,000.00
Areas
2. Public-private partnership for eHealth 3000-200-21
Hosp Serv
120,000.00 25,000.00
495,000.00
VI. Health Financing STRATEGIC OBJECTIVE 1. NHIP universal coverage achieved 1. Conduct consultative meetings
HMO-TSSD Jan.
Dec. No. of consultative meetings conducted
regarding Point-of-Care system
12COH
86,600.00
12AO 12MSW 15TSSD
a. Monitor hospitals' implementation of point-of-care system
HMO-TSSD Jan.
Dec. % hospital monitored
12 Hosp
90,000.00
176,600.00
STRATEGIC OBJECTIVE 2. Utilization of NHIP benefits in accredited facilities increased 1. Consultative meetings on development
HMO-TSSD Jan.
Dec. No. of consultative meetings conducted
12 COH
of communication and social marketing
12CN
strategies to ensure that PHIC members
12PHU 15TSSD
esp indigents are utilizing PhilHealth
86,600.00
benefits b. Monitor implementation of
HMO-TSSD Jan.
Dec. % hospital monitored
12 Hosp
90,000.00
communication and social marketing
176,600.00
strategies
Page 32
Personal
General
AIP Ref Code 3000-200-22
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
4. MEDICAL AND DENTAL SERVICES
Office/
StartingCompletion
Dept.
Date Date
Clinic
Jan
1. Provision of medical and dental
Target
Performance Indicator/s
Dec # of IPG
services to IPG employees and
provided free to employees of the
employees
their dependents.
IPG their dependents and occaional
and walk-in
walk-in patients
patients
Basic lanboratory exams readily
# of IPG
examination to IPG employees and
available and provided free of
employees
their dependents
charge to IPG employees and their
and dependents
2. Provision of basic laboratory
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
6,104,694.86 Quality medical and dental services
Personal
General
4,188,994.86
dependents 3. Annual Medical & Dental check-up of Drop-in Center pupils 4. Putting up of partition (varifold) for
Medical and dental check up
# of drop-in
conducted to Drop-in Center pupils
Center pupils
Partition installed
Laboratory Extraction Area 5. Continuation of data gathering for
Number of employees examined per office
Hyperglycemia in IPG emplyees
Old dressing cart replaced
1
Office tables purchased
4 tables
Olympus microscope purchased
1
Renovation of Dental Storage cabinet
1
6. Upgrading of office, medical, dental and laboratory equipments and fictures
3000-200-23
500 employees
Database of Hypertension and
5. HEALTH FINANCING FOR THE INDIGENTSPSWDO Total number of indigent
a. Provision of health care financing
79,796
3000-500-1
6. SOCIAL SERVICES AND WELFARE a. Social Welfare & Dev't. program
78,162,009.00 PSWDO
Jan
Dec. Social Welfare programs,
42 mun
projects and activities are
1 comp. city
effectively and efficiently implemented and monitored. a.1 Self-employment sa Kaunlaran Prog.
PSWDO
Jan
(SEA-K)
Dec No. of viable livelihood projects owned and managed
10 SEA-K Assoc.
by community based associations using SEA-K loan and re-payment scheme. a.2 Women in Development program
110,000,000.00
beneficiaries
beneficiaries enrolled
PSWDO
Jan
5 KALIPI
Dec No. of empowered KALIPI
Page 33
9,739,325.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
through Kalipunan ng Liping Pilipina
organizations capable of managing
(KALIPI)
livelihood and community
organizations
development projects. a.3. Youth Development Program through
PSWDO
Jan
the Pag-asa Youth Asso. Of the Phil. (PYAP) Iloilo Chapter
Dec No. of cohesive PYAP Associations capable of initiating community
20 PYAP
Dec No. of families aware of laws
43 LGUs
Assoc.
a.4. Family Welfare Program a.4.1 Family Welfare Program
PSWDO
Jan
concerning family and the importance of family solidarity No. of sustained activities that
43 LGUs
promote family wellness a.4.2. Solo Parent Welfare Program
PSWDO
Jan
Dec No. of empowered solo
16 LGUs
parents' organizations capable of organizing themselves for livelihood and community development projects. a.4.3 Effective Reaffirmation on Paternal
PSWDO
Jan
Abilities (ERPAT) Program
Dec No. of fathers developed
43 LGUs
awareness of paternal roles and responsibilities.
a.5. Senior Citizens Welfare Program
PSWDO
Jan
Dec No. of empowered senior citizens and provided of welfare services such as livelihood projects and capacity building activities.
a.6. Supplementary Feeding Program
PSWDO
Jan
Dec No. of pre-school children given
5 mun
supplementary feeding for a period of sixty (60) days. a.7. Child Welfare and Development
PSWDO
Jan
Dec Functional Provincial
4 reg. mtgs.
Page 34
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
program
Target
Performance Indicator/s
Committee for the Protection of
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
3 spec. mtgs
Children (PCPC) 43 LGUs
No. of ABC Presidents and Focal Persons in the province gained deeper understanding of Child Protection Law
50 participants
No. of children participated in in the Children's Workshop & Forum a.8. Welfare and Development Program for Persons with Disability (PWD)
PSWDO
Jan
Dec No. of empowered persons
150 PWD
with disability through advocacy activities, training livelihood projects and sports development activities.
a.9. Welfare program on Trafficking of
PSWDO
Jan
Dec No. of consultative meetings to
Persons
strengthened partnership and
43 LGUs PIACAT
linkages with NGAs, LGUs, Pos and the private sector to enforce anti-trafficking of Persons Act. (R.A. 9208) No. of trainings and seminars
43 LGUs
for service providers and community leaders. b. Operationalization of the Iloilo Provincial
PSWDO
Jan
Dec No. of equipment, furnitures and
Development Center for Women & Children
25 clients
fixtures and other facilities for IPDCWC
(IPDCWC) at Brgy. Pungtod, Cabatuan, Iloilo
3000-500-2
8. NGO-GO DEVELOPMENT
PPDO
Jan
Dec Financial subsidy provided to NGO
PARTNERSHIP PROGRAM
500,000.00
partners providing other social and welfare services
3000-100
9. EDUCATION AND MANPOWER
HRMDO Jan
Dec
DEVELOPMENT SERVICES 3000-100-1
1. "ISKOLAR SANG ILOILO PROGRAM"
No. of Scholars Assisted
114 IPG
Financial Assistance to
Scholars
deserving high school graduates
Page 35
Personal
General
6,150,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
to pursue a Baccalaureate Degree 3000-100-2
2. BASIC EDUCATION SUPPORT PROGRAM 1. Personnel Services
Provincial School Board
Jan
Dec Salaries, wages and other benefits of PSB teachers
2. Repairs and maintenance of school buildings - Elementary
School buildings of both elementary
- National Government
and NGAs repaired
3. Financial Assistance to Dep Ed
Funds transferred to Dep Ed
and other school programs 4. Procurement of office supplies
purchased of office supplies
5. General Services
salaries of contractual
6. Subsidies to LGUs (Elem. School)
Funds transferred to LGUs for
7. Donations to other levels of Govt./
Funds transferred to LGUs for
individuals/ instituions/ (secondary
national government agencies
financial assistance
schools/Dep Ed education) a. Procurement of books, instructional materials, equipment, including IT resources b. Repairs and maintenance/rehabilitation of school buildings c. Const. of school buildings d. Const. of school facilities and improvement of school sites 8. Donations
Funds transferred to Dep Ed
a. Procurement of books, instructional materials, equipment, including IT resources b. Repairs and maintenance/rehabilitation of school buildings c. Const. of school buildings d. Const. of school facilities and improvement of school sites e. Special Educatio Program f. Sports Facilities Equipment and Supplies in the conduct of
Page 36
71,001,488.00
5,190,470.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
of 2013 WVRAA Meet g. Training and participation to the 2013 WVRAA meet h. Hosting of the WVRAA Meet i. School instructional Materials 9. Capital Outlay a. Construction of school buildings Elementary and secondary b. Construction of school facilities and improvement of school sites 3000-100-3
3. LIBRARY AND ARCHIVES SERVICES
Office of
Jan
Dec Library & archival services provided:
10,604,455.77
the Prov. LIBRARY SERVICES 1. Library Enhancement Program a. Readers Services
Library and Archives
Provide user's wide library collection of books, serials and audio-visual
250 books per subject collection
materials for study and research
& other instruct-
Conducted bookmobile services to
12schools/
information dessimination to elem.
6 months
ional materials
2. Community Outreach Program a. Rural Based support to Literacy Program " Library on Wheels
& high school in the Prov of Iloilo
Pagbasa Libro sa Barangay: Bookmobile Services Libro to
Extended services to the community
500 books per
far-flung barangay
by frequent visitacion to far-flung
school
barangays both elementary & high school in the rural areas through lending of books b. Purchase of Textbooks and other
-do-
3000 textbooks
instructonal materials
& other instructl materials
c.. Livelihood Program
Accessible facilities provided. Film
12 brgys/
Film showing, photo exhibit
showing of reading material and
6 months
and documentation
video materials of different livelihod crafts conducted.
3. E-Library Services Electronic data bank collection of various materials, resources and
Computer purchased
4 units computer
programs
Page 37
4,992,635.77
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Date Date
4. OPAC (Online Public Access
Target
Performance Indicator/s
StartingCompletion
Instant information for searching
Catalog)
library materials provided, old catalog
a. KOHA (Integrated Library System)
replaced, free WIFI connected for
1500 students from different schools
students, and discussion rooms that allow students for group studies. 5. National Book Week Celebration
Conducted photo exhibits, painting,
200 students
(Book Fair, Painting, Photo Contest,
photo contest, short story writing,
from diff schools
Short Story Writing, On the Spot
and exhibits
& OSY
Photo Painting Contest and Exhibits, Book campaign/donations) 6. Public Library Day Celebration
Campaigned book donation
# of book donors
Conduct library conference and
15 mun libraries
visitation ARCHIVES SERVICES 1. Heritage and Archival System
Jan
Dec
Archives
a. Data Banking
Conducted researches to local
15 libraries
b. Computerization, preservation,
libraries, museums, churches,
5 museums
storage of valuable documents
schools and universities, historical
20 churches
and materials
landmarks, and other private and
25 schools &
govt. institutions
universities 10 historical landmarks etc.
c. Photo exhibit for Semana sang Iloilo and other cultural anniver-
Exhibits on local culture and
4 photo
heritage conducted
exhibits
saries and celebrations d. Records Management Disposition Program, Records Inspection,
Records inspection, inventory and
12 Dist Hosptl
disposal conducted
29 Provl Offices
Prepared Records Management
25 Records
Inventory and Disposal (RA 9470) 2. Records Management Operation Manual
Operation Manual, updating rules.
Officer
policies, and on records management
20 AOs, 10 record custdn.
3. Personnel Services Development Program (Capability Building) a. Enhance Program for Records Devt. And Archival System
Conduct specialized development
100 AOs, ROs
training on indexing, classifying,
Records custodian
processing, preservation &
Libraries
Page 38
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
documentation of records for archivists and librarians b. Information Technology Enhance-
Personnel training for computer
ment Program for librarians
based records management system
and archivists
2 ROs, AOs custodian, librarians
c. Capability Building for librarians
Encourage Records Manager,
and archivists
100ROs
Librarians, for self organization
Aos custodians librarians
Purchase of one (1) unit vehicle
3000-100-4
4. SPECIAL PROGRAM FOR EMPLOY-
Library &
Bookmobile services to far flung
Archives
bgys. Conducted
12 Dist Hosptls 41 municipalities
Archival data gathered, records
20 mun libraries
inventory and inspected
160 bgy schools
PESO
790,000.00
MENT OF STUDENTS Provision of employment oppurtunity to
Number of Students Availed the
114 IPG
poor but deserving students during summer
Program
Scholars
a) Jobs Fair Project
PESO
*Jobs Fair Conducted
An employment strategy which brings
No. of Applicants Registered
together in one venue, the employers and
No. of Recruitment, Agencies
job seekers for immediate matching &
participated
employment b) Special Recruitment Assistance to
2
PESO
Employers
100,000.00
1,000 35
No.of Local Estab. Participated
20
No. of Jos/Vacancies Solicited
5,000
SRA Conducted
12
No. of applicants registered
400
This program aims to provide assistance
No. of applicants placed
50
to employers requesting for the conduct
No. of Vacancies
100
of Special Recruitment Activity through tri media advocacy c) E-MRS Registration/Skills Registry
PESO
System
No. of Universities/SUC's visited No. of Graudates Solicited
Networking with different Universities/SUC's
10
5,000.00
1500
No. of Municipalities
43
No. of Training/Seminar/
2
Municpalities to provide a roster of active manpower supply for job matching d) Attendance to Training/Seminars/ Conventions by National/Local Agencies &
PESO
Conventions attended
Page 39
60,000.00
220,000.00
20,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
Private Sectors -To gain more knowledge and enhance the
PESO
skills of PESO Managers and Staff e) Conduct of Training-Workshop on DOLE,
PESO
No. of trainings-Workshop conducted
2
PESO
No. of trainings-Workshop
3
50,000.00
OWWA and POEA Programs/Projects To enhance and upgrade the skills of PESOs on various trainings-workshop provided e.1 Partnership with Private Sectors on Skills Training and Placement e.2 HR Consultative Meeting
No. of Trainees Placed PESO
No. of Consultative Meeting conducted
1
30,000.00
PESO
No. of Jobs Solicited
500
15,000.00
Services
No. of Applicants Registered
800
Provide assistance, conduct pre-employment
No. of Applicants Referred
500
counseling & directing qualified applicants
No. of Applicants Placed
to agencies with vacancies mathing their
(Subject to Evaluation of Employers)
f) Registration/Referral and Placement
qualification g) Phil-JOBNET Program
PESO
Automated Program Installed as per
Installation of automated mathcing
LGU Request and installation
of both applicatns & jobs available
at the Capitol Lobby
h) SPES Program
PESO
5 mun.
No., of Students Availed the program
80,000.00
20,000.00
50 non-
Provision of employment oppurtunity
scholars
to poor but deserving students during
81 IPG Scholars
summer vacation 1. SPES for Non-IPG Scholars
No. of Students Availed the Program
50
200,000.00
(60% of wage will be paid by IPG & 40% will be paid by DOLE 2. SPES for IPG Scholars
No. of IPG Scholars Availed the
81
300,000.00
Program (60% counterpart will be in the form of tuition and allowances provided under the IPG Scholarship Program i) Registry of Establishment Provision of database of establishments with corresponding no. of workers with
PESO
No. of Establishments Registered (Subject to the Registry of LGU's) Number of Mun. LGUs Covered
Page 40
43 Mun.
20,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
skills and to provide vacancies to applicants for local employment j) Labor Market Information & Advocacy
PESO
Provision of updated list of vacancies
No. of vacancies Solicited
800
No. of Reports Submitted
12
No. of Journals/Brochures Printed
100
50,000.00
from employers/updated registry of skills to labor market clients 1. Publication of Journals/Brochure/
PESO
Newsletters and other related
No. of TV Guestings Made
information materials
No. of Radio Interviews Made
2 2
No. of Journals/Brochure Distributed
2. Info dissemination of the vacancies through the radio program of the
100
No. of News Article Published
2
No. of vacancies submitted for
12
dissimination
Province k) Career Coaching
PESO
No. of Career Guidance Conducted
A Partnership with the Secondary
2
No. of Students Availed the
Guidance Councilors to provide Career
100,000.00
500
Career Coaching
Guidance to the Secondary Students
No. of Secondary Schools Participated
3
in the Province of Iloilo 3000-200-24
10. POPULATION MANAGEMENT SERVICES
Jan
Dec
26,304,892.82
1,950,000.00
250,000.00
300,000.00
A. Responsible Parenthood (RP) 1. Conduct of RP classes/lectures 2. Conduct of premarriage counseling
PPO PPO
No. of classes/lectures
336 classes/lectures
conducted & no. of pax
6,720 pax
No. of couples counseled
100% of PMC
30,000.00
applicants 3. Referral of prospective family planning acceptors PPO
No. of FP referrals
to service centers
100% of prospec-
20,000.00
tive users
B. Adolescent Health and Youth Development (AHYD) 1. Conduct of AHYD lectures for the youth
PPO
(Barangay School) 2. Maintenance of youth core groups 3. Maintenance of existing teen centers
PPO PPO
No. of lectures conduct-
210 lectures
ed and no of pax
5,250 pax
No. of activities under
1 activity/municipa-
taken
lity/quarter
No. of teen centers
15 teen centers
maintained 4. School-Based Multi-Purpose Teen Center Project
Page 41
240,000.00 100,000.00
200,000.00
21,184,892.82
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/
StartingCompletion
Dept. a. Establishment of school-based multi-purpose PPO teen centers
Date Date
Target
Performance Indicator/s
No. of additional teen
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
# teen centers
4,500,000.00
centers established
b. Stakeholders' consultative meeting
PPO
No. of participants
75 pax
c. Training of teen center peer helpers
PPO
No. of training conducted
3 batches training
& no. of peer helpers
75 pax
30,000.00 560,000.00
trained d. Training of teen center coordinators
PPO
No. of training conducted
1 training
& no. of teen center
15 pax
140,000.00
coordinators trained e. Reproduction of training, IEC and advocacy PPO materials
No. of teen centers
15 teen centers
200,000.00
provided with IEC & advocacy materials
8. Search for outstanding/functional teen
PPO
centers 9. Youth Empowerment for Responsible
PPO
Adulthood and Parenthood
No. of teen centers
3 outstanding/
which received cash
functional teen
awards
centers
Youth Congress con-
100 pax
150,000.00
200,000.00
ducted; no. of pax
a. Youth Congress C. Population and Development (POPDEV) Integration 1. POPDEV Planning Workshop for
PPO
No. of BDCs trained
210 BDCs
300,000.00
PPO
Activity conducted
3rd Week of Nov.
No. of BSPOs attended
2,000 pax
Data-gathering tool formulated and
2250 sets
30,000.00
No. of training conducted
1 training
35,000.00
No. of personnel trained
50 pax
No. of municipalities
42 municipalities
covered; No. of BSPOs
2,250 BSPOs
Barangay Development Council (BDC) members 2. Barangay Service Point Officers' Day D. Population Data Banking and Management 1. Community Demographic Information System a. Formulation & reproduction of data-
PPO
gathering tool b. Training of Population Program Officers
reproduced PPO
on the updating and maintenance of population data bank using SPSS c. Training of BSPOs on demographic
PPO
data gathering, updating and maintenance. d. Hiring of casual/job hire to train office personnel & volunteers on data updating
250,000.00
trained PPO
No. of personnel hired
1 Job Hire
Page 42
100,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
using SPSS, do data encoding and processing e. Updating & maintenance of demographic records PPO
No. of brgys with updated
1,721 brgys
50,000.00
No. Of PPO I awarded
5 PPO I
50,000.00
No. of meetings held
4 meetings
50,000.00
No. of BSPOs attending
80% attendance
No. of office personnel
100% attendance
15,000.00
100% attendance
100,000.00
No. of trainings attended
100% of required
250,000.00
No. of pax attending
trainings; 80%
demographic records f. Search for Best and Well-Managed Population PPO Data Bank E. Human Resource Development 1. BSPO Municipal Presidents' quarterly
PPO
meeting and program updates 2. Midyear Performance Implementation
PPO
Review 3. Year-End Evaluation and Annual Work
attending PPO
No. of office personnel
programming 4. Attendance to relevant trainings,
attending PPO
seminars,conferences 11. HUNGER MITIGATION PROGRAM
PSWDO Jan
Dec
PPDO
Dec
15,000,000.00
(4Ps Complementation Program) 12. RURAL WATER SUPPLY AND
Jan
20,000,000.00
SANITATION PROJECTS (RWSSP) TOTAL FOR SOCIAL SERVICES
510,311,184.08
Page 43
64,500,000.00
295,491,415.00
AIP Ref Code
8000 8000-1 8000-1-1
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/
StartingCompletion
Dept.
Date Date
PEO
Jan
Dec
PEO
Jan
Dec
Target
Performance Indicator/s
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
C. ECONOMIC SERVICES 1. Engineering Services
185,616,454.00
A. Concreting/Rehabilitation of various prov'l. roads and bridges Area I
8000-1-1a
1. Imprv't. of Dapuyan-Ginot-an Prov'l. Road
Line ditch canal concreted
180 L.M.
400,000.00
slope protection concreted
30 L.M.
500,000.00
line ditch canal conreted
225 L.M.
500,000.00
line ditch canal conreted
225 L.M.
400,000.00
slope protection concreted
50 L.M.
500,000.00
line ditch canal conreted
200 L.M.
450,000.00
slope protection concreted
100 L.M.
550,000.00
line ditch canal conreted
200 L.M.
450,000.00
line ditch canal concreted
150 L.M.
320,000.00
San Joaquin 2. Imprv't. of Bacauan-Naclub Prov'l. Road Miag-ao 3. Imprv't. of Botong-Cabanbanan-Batuan Prov'l. Road, Oton 4. Imprv't. of Damilisan-Igbogo Prov'l. Road Miag-ao 5. Imprv't. of Miag-ao-San Jose Prov'l. Road Miag-ao 6. Imprv't. of San Rafael-Igdulaca Prov'l. Road Miag-ao 7. Imprv't. of Buluangan-Tubungan Prov'l. Road, Guimbal 8. Imprv't. of Parara-Jamog Prov'l. Road Tigbauan 9. Imprv't. of Sta. Monica-Cordova Prov'l. Road, Tigbauan
Page 44
50,000,000.00
171,513,875.00
66,967,333.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
10. Imprv't. of Leon-Omambong-Cordova
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
line ditch canal concreted
150 L.M.
320,000.00
line ditch canal concreted
200 L.M.
320,000.00
Prov'l. Road, Tigbauan 11. Imprv't. of Sta. Monica-Cordova Prov'l. Road, Oton, Iloilo 12. Quick Response Project 13. Concreting of Dapuyan-Ginot-an Prov'l. Road, San Joaquin 14. Rehab./Concreting of Miag-ao-San Jose Prov'l. Road, Miag-ao
1,000,000.00 Dapuyan-Ginot-an Prov'l. Roadf
200 l.m.
5,710,000.00
3,000,000.00
cobncreted Miag-ao-San Jose Rd. concreted
200 l.m.
3,000,000.00
Concrete box culvert rehabilitated
3 units
2,500,000.00
box culvert 15. Concreting of Bacauan-Naclub Prov'l.
Bacauan-Naclub Rd. concreted
200 l.m.
3,000,000.00
Damilisan-Igbogo Rd. concreted
150 l.m.
2,250,000.00
Leon-Omambong-Cordova Rd.
150 l.m.
2,250,000.00
Oton-Villa Beach Rd. concreted
150 l.m.
2,250,000.00
Naclub and Solong Bridge
39 L.M.
1,200,000.00
15 L.M.
450,000.00
Road, Miag-ao 17. Concreting of Damilisan-Igbogo Prov'l. Road, Miag-ao 18. Concreting of Leon-Omambong-Cordova Prov'l. Road, Tigbauan 19. Concreting of Oton-Villa Beach Prov'l.
concreted
Road, Oton 20. Rehab. Of Naclub and Solong Bridge Miag-ao, Iloilo 21. Rehab. Of Buluangan Bridge, Guimbal
rehabilitated Buluangan Bridge, Guimbal Rd. rehabilitated
22. Rehab. Of Anhawan Bridge, Oton
Anhawan Bridge, Oton rehabilitated
18 L.M.
550,000.00
23. Concreting of Parara-Jamog Prov'l. Road
Parara-Jamog Rd. concreted
200 l.m.
3,500,000.00
Tigbauan
200 l.m. Line Ditch Canal
Page 45
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Date Date
24. Concreting of Buluangan-Tubungan
Target
Performance Indicator/s
StartingCompletion
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
Buluangan-Tubungan Rd. concreted
200 l.m.
3,000,000.00
Botong-Cabanbanan Rd. concreted
200 l.m.
3,000,000.00
Sta. Monica-Cordova Rd. concreted
200 l.m.
3,000,000.00
Prov'l. Road, Guimbal 25. Concreting of Botong-Cabanbanan Batuan Prov'l. Road, Oton, Iloilo 27. Concreting of Sta. Monica-Cordova Prov'l. Road, Oton , Iloilo 28. Other Local Roads and Bridges Projects
10,000,000.00
Sub-Total for Area I
8000-1-1b
5,710,000.00
42,950,000.00
Area II 1. Imprv't. of Line Ditch Canal-San Jose
PEO
Jan
Dec line ditch canal concreted
150 L.M.
300,000.00
line ditch canal concreted
200 L.M.
400,000.00
line ditch canal concreted
200 L.M.
400,000.00
line ditch canal concreted
200 L.M.
400,000.00
Buyo, Sta. Barbara 2. Imprv't. of Line Ditch Canal - Zarraga Pob. Barasan Road, Sta. Barbara 3. Slope Protection/Line Ditch Canal along Tigum Cabugao-Norte Road, Pavia 4. Installatioin of 1-Line 0.60 m. dia. RCPC and Imprv't. of Line Ditch Canal-Leon-
1-Line RCPC
Omambong Road, Leon 5. Imprv't. of Line Ditch Canal-Barasan-
line ditch canal concreted
150 L.M.
300,000.00
Slope Protection concreted/riprap
200 L.M.
500,000.00
line ditch canal concreted
150 L.M.
300,000.00
line ditch canal concreted
200 L.M.
400,000.00
Tacuyong Road, Leon 6. Repair of Riprap/Slope Protection-Zarraga Libongcogon Road, Zarraga 7. Slope Protection/Line Ditch Canal Pagsanga-an-Pavia Road, Pavia 8. Imprv't. of Line Ditch Canal-San Miguel La Consolacion Road, San Miguel 9. Quick Response Project
1,000,000.00
10.Concreting of Leon-Omambong Road, Leon
Leon-Omambong Road concreted
200 L.M.
3,000,000.00
11. Concreting of Zarraga Pob.-Barasan Road
Zarraga Pob.-Barasan Road
200 L.M.
3,000,000.00
Zarraga
concreted
Page 46
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Date Date
12. Concreting of Barasan-Bantay Road,
Target
Performance Indicator/s
StartingCompletion
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
Barasan-Bantay Road concreted
100 L.M.
1,500,000.00
Zarraga-Barasan Road concreted
150 L.M.
2,250,000.00
300 L.M.
1,000,000.00
200 L.M.
3,000,000.00
Tigum-Pagsanga-an Road concreted
200 L.M.
3,000,000.00
Zarraga-Cabilauan Road, w/1-line
200 L.M.
3,000,000.00
RCPC concreted
1-Line RCPC
Leganes Pob.-Leganes Beach Rd.
150 L.M.
2,300,000.00
Jibao-an-Pavia Road rehabilitated
200 L.M.
3,000,000.00
San Miguel-Solong Road concreted
100 L.M.
1,500,000.00
San Miguel-Consolacion Tabucan
150 L.M.
2,250,000.00
Road w/Line RCPC concreted
2-Line RCPC
San Miguel-Solong-Sinamay Road
150 L.M.
2,500,000.00
21. Zarraga Libongcogon Road, Zarraga
Zarraga Libongcogon Road concreted 200 L.M.
3,000,000.00
22. Casting of RCPC
RCPC casted
Sta. Barbara 13. Concreting of Zarraga-Barasan Road, Sta. Barbara 14. Concreting of San-Jose-Buyo-Sta. Barbara
San-Jose-Buyo-Sta. Barbara
Road, Sta. Barbara
concreted
15. Concreting of Tigum-Pagsanga-an Road, Pavia 15. Concreting of Zarraga-Cabilauan Road, w/ 1-Line RCPC, New Lucena 16. Rehabilitation of Leganes Pob.-Leganes Beach Road
Rehabilitated
17. Rehabilitation of Jibao-an-Pavia Road, Pavia 18. Concreting of San Miguel-Solong Road San Miguel 19. Concreting of San Miguel-Consolacion Tabucan Rd. w/ 2 Line RCPC, San Miguel 20. Rehabilitation of San Miguel-SolongSinamay Road, Alimodian
rehabilitated
80 pcs.
Sub-Total for Area II
8000-1-1c
AREA III 1. Imprv't. of Cabatuan-Acao Ito Rd., Cabatuan
250,000.00 4,000,000.00
PEO
Jan
Dec Drainage canal & RCPC rehabilitated 200 L.M.
Page 47
200,000.00
34,550,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
2. Imprv't. of Jelicoun-Amiroy Mina Road
Target
Performance Indicator/s
StartingCompletion
Date Date
Slope protection & guardrails repaired 60 M
3. Imprv't. of Duyan-duyan Bacan Road
RCPC installed
4 separate
Cabatuan 4. Imprv't. of JPR, Damires TalabaBadiangan Road
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
300,000.00 300,000.00
lines Drainage canal & slope protection
240 L.M.
400,000.00
improved
5. Imprv't. of San Julian-Baje Balaticon Road
Drainage canal improved
100 L.M.
200,000.00
6. Imprv't. of JNR. Patongpatong-Canawili
Rahablitated canal
200 L.M.
200,000.00
RCPC repaired
8 separate
300,000.00
Road, Janiuay 7. Imprv't. of JNR, Cabugao BanbanTuyongan Road, Calinog
lines RCPC
8. Imprv't. of Rumbang-Igang Road, Pototan
Improved canal
100 L.M.
200,000.00
9. Imprv't. of Lambunao-Misi Road
Canal and RCPC improved
100 L.M. Canal
300,000.00
Lambunao
10 L.M. RCPC
10.Quick Response Projects 11. Concreting of Pob. Lambunao Misi Road
1,000,000.00 Pob. Lambunao Misi Road concreted
200 L.M.
3,000,000.00
JNR, Rumbang Pototan Road cncreted 100 L.M.
1,500,000.00
Nabitasan Bailey Bridge rehabilitated
15 L.M.
1,500,000.00
JNR, Magapa-Mangil-Manacabac
100 L.M.
1,500,000.00
JNR Jelicoun-Amiroy-Mina Rd concreted200 L.M.
3,000,000.00
Lambunao 12. Concreting of JNR, Rumbang Pototan Road Pototan 13. Rehab. Of Nabitasan Bailey Bridge, Pototan 14. Concreting of JNR, Magapa-MangilMañacabac Road, Janiuay 15. Concreting of JNR Jelicoun-Amiroy-Mina
Road concreted
Road, Mina
Page 48
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
16. Concreting of Dalid-Carvasana Road,
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
Dalid-Carvasana Road concreted
150 L.M.
2,250,000.00
Damires-Talaba-Badianag concreted
100 L.M.
1,500,000.00
Tabucan-Consolacion-San
200 L.M.
3,000,000.00
Calinog 16. Concreting of Damires-Talaba-Badianag Road 17. Concreting of Tabucan-Consolacion-San Miguel Road, Cabatuan
Miguel Road, Cabatuan concreted
18. Imprv't. of Maasin-Daja Road, Maasin
Maasin-Daja Road improved
600 L.M.
1,100,000.00
19. Concreting of Janiuay Pob. Bongol-
Janiuay Pob. Bongol-Tambal
280 L.M.
4,000,000.00
Tambal Road
concreted
Sub-Total for Area III
8000-1-1d
3,400,000.00
22,350,000.00
Area IV 1. Imprv't. of JNR, Tinocu-an-Purog Maribuyong Road 2. Imprv't. of Dingle-Moroboro-Lincud Road 3. JPR, Pulang-Lupa Malusgod-Tina Road 4. Imprv't. of Banate Pob. De La PazGargarita Road
JNR, Tinocu-an-Purog-Maribuyong
250 L.M.
Road improved
Line Ditch
Dingle-Moroboro-Lincud Road
200 L.M.
improved
Line Ditch
JPR, Pulang-Lupa Malusgod-Tina
200 L.M.
improved
Line Ditch
Banate Pob. De La Paz-Garrita Rd.
200 L.M.
improved
Line Ditch
700,000.00
560,000.00 560,000.00 560,000.00
5. Quick Response Projects
Quick Response Projects
1,000,000.00
6. Concreting of JNR, Balabag-Sulangan
PCCP constructed
500 L.M.
11,000,000.00
PCCP constructed
200 L.M.
3,000,000.00
Road Dumangas 7. Conceting of Dueñas-CabudianCarvasana Road 8. Concreting of Banate Pob. DeLa Paz-
PCCP constructed
200 L.M.
3,000,000.00
PCCP constructed
200 L.M.
3,000,000.00
Garrita Road, Banate 9. Concreting of Dumangas Pob.-Sapao
Page 49
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
Road Dumangas 10. Concreting of Dingle-Moroboro-Lincud
PCCP constructed
200 L.M.
3,000,000.00
PCCP constructed
200 L.M.
3,000,000.00
PCCP constructed
200 L.M.
3,000,000.00
PCCP constructed
200 L.M.
3,000,000.00
Road, Dingle 11. Concreting of JNR, San EnriqueRumagayray Road 12. Concreting of JNR, Sulangan-Ermita Road Dumangas 13. Concreting of JPR, Pulang-Lupa Malusgod -Tina Road, Dueñas 14. Concreting of JNR, Tnocu-an-Purog
PCCP constructed
200 L.M
3,000,000.00
PCCP constructed
200 L.M.
3,000,000.00
16. Concreting of Badiang-Camiros Road
PCCP constructed
200 L.M.
3,000,000.00
17. Concreting of Central Santos Lopez-
PCCP constructed
200 L.M.
3,000,000.00
Maribuyong Road, Dueñas 15. Concreting of JPR, CamambuganTulatula-an Road, Dingle
Patag Road, Btac. Nuevo Su-Total for Area IV
8000-1-1e
Area V 1. Improvement/Concreting of Santiago - Sto. Tomas Vista Alegre Road,
3,380,000.00
PEO
Jan
44,000,000.00
Dec Santiago - Sto. Tomas Vista Alegre
100 l.m.
1,500,000.00
200 l.m.
3,000,000.00
160 l.m.
1,000,000.00
Road concreted
Btac. Viejo. 2. Improvement/Concreting of Lanjagan - Taguhangin Road, Ajuy. 3. Improvement of Drainage
Lanjagan - Taguhangin Road, Ajuy improved/concreted Line Ditch constructed
Lemery Pob. - Milan - Marapal Road, Lemery
Page 50
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
4. Improvement of Drainage
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
Line Ditch constructed
500 l.m.
1,000,000.00
Line Ditch constructed
500 l.m.
1,000,000.00
Batad - Bulak Road concreted
100 l.m.
1,500,000.00
RCBC constructed
1unit RCBC
1,000,000.00
Balasan Pob. - Zarragosa Road
100 l.m.
1,500,000.00
150 l.m.
2,250,000.00
Estancia Pob.-Gogo Road concreted
150 l.m.
1,500,000.00
Drainage canal concreted
300 l.m.
500,000.00
Drainage canal and slope protection
200 l.m.
850,000.00
Drainage canal concreted
100 l.m.
200,000.00
Guardrails installed/repaired
150 l.m.
550,000.00
Concepcion Pob. - Puntales, Concepcion 5. Improvement of Drainage Sara Pob. - Maligayligay - Tad-y Road, Sara. 6. Improvement/Concreting of Batad - Bulak Road, Batad
7. Improvement of Drainage structure San Dionisio Pob. - Sua Hda. Conchita Road, San Dionisio. 8. Improvement/Concreting of Balasan Pob. - Zarragosa Road, Balasan. 9. Improvement/Concreting of Abong - Taring - Bancal Road, Carles. 10. Improvement/Concreting of
concreted Abong - Taring - Bancal Road, concreted
Estancia Pob. - Gogo Road, Estancia. 11.Improvement of Drainage along Santiago - Sto. Tomas Vista Alegre Road, Btac. Viejo. 12.Improvement of Drainage/Slope Protection along Lanjagan - Taguhangin Road, Ajuy.
13.Improvement of Drainage along
concreted
Concepcion Puntales Road, Concepcion. 14.Repair/Installation of Guardrails along Sara Pob. - Maligayligay - Tad-y Road, Sara.
Page 51
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
15.Repair of RCPC's Slope Protection along
RCPC constructed
Sara Pob. - Maligayligay - Tad-y Road, Sara.
Target
Performance Indicator/s
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
1-line RCPC
300,000.00
Drainage canal concreted
200 l.m.
300,000.00
Drainage canal concreted
150 l.m.
300,000.00
Repaired/Improved 2-line
2-line
200,000.00
RCPC
RCPC
Repaired/Improved 3-line
3-line
200,000.00
3-line
200,000.00
Repaired/Improved 2-line
2-line
100,000.00
RCPC's
RCPC's
Slope protection constructed
16.Improvement of Drainage along Batad Pob. - Bulak Road, Batad. (Brgy. Pasayan) 17.Improvement of Drainage along Cabagohan - Binon-an - Banban Road, Batad. (Brgy. Banban) 18.Repair of RCPC's along San Dionisio Pob. - Sua - Hda. Conchita Road, San Dionisio. 19.Repair of RCPC's along Canas - Odiongan Road, San Dionisio.
RCPC's
20.Repair of RCPC's along
Repaired/Improved 3-line
Balasan Pob. - Zarragosa Road, Balasan.
RCPC's
21.Repair of RCPC's along Camambugan - Libertad Road. Balasan. 22.Improvement/Repair of Slope Protection/ RCPC's along Abong - Tarong - Bancal Road,
Repaired/Improved 3-RCPC's
3-RCPC's
& Slope Protection
300 l.m. Slope Protection
500,000.00
Repaired/Improved 2-line
2-line
RCPC's
RCPC's
Carles. 23.Repair of RCPC's along Estancia Pob. - Gogo Road, Estancia.
8000-1-2
100,000.00
24.Quick Response Project
1,000,000.00
Sub-Total for Area V
5,300,000.00
15,250,000.00
560,000.00
560,000.00
B. Capital Outlay 1. Additional Extension of Repair Bay
PEO
Jan Dec Repair Bay extended
to include flooring
Page 52
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
2. Demolition of two (2) units existing
Target
Performance Indicator/s
2 units
Old Repair Bay improved
4 units
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
680,000.00
680,000.00
200,000.00
200,000.00
779,000.00
779,000.00
200,000.00
200,000.00
Warehousing facilities constructed
250,000.00
250,000.00
Equipment washing facilities improved
200,000.00
200,000.00
8. Repair/ improvement of perimeter fence
Perimeter fence repaired/improved
700,000.00
700,000.00
9. Rehabilitation of Equipment Pool
Equipment Pool perimeter lightings
195,000.00
195,000.00
1,500,000.00
1,500,000.00
storage area and improvement of
Existing storage area demolished
Personal
General
four (4) units old Repai Bay 3. Fabrication of steel racks/repair,
Steel racks fabricated
installation of tiles, painting and
tiles repaired and installed
existing warehouse
warehouse painted
4. Rehabilitation/repair/demolition of old
Old partition of old building demolished,
partition of old building to be utilized
rehabilitated and repaired
as Mess Hall 5. Rehabilitation/repair/expansion of
Guardhouse facilities and Main Steel
existing Guardhouse facilities and
Gate repaired and expanded
Main steel Gate 6. Construction of warehousing facilities adjacent to new administration building 7. Improvement of Equipment washing facilities
perimeter lightings
rehabilitated
10. Motor Service vehicle
Motor service vehicle purchased
11.Capital Outlay Sub-Total C. Other Local Roads, Bridges ands
7,149,875.00
7,149,875.00
12,413,875.00
12,413,875.00 20,000,000.00
Other Structures 8000-2
2. CASA REAL RESTORATION PROJECT
PEO
Jan
Dec
15,000,000.00
Jan
Dec
15,000,000.00
The old Provincial Capitol is known as "Casa Real" during the spanish era. The Old Provincial Capitol is considered as the historical reflection and memory of the rich Ilonggo culture and heritage and its restoration is the Iloilo Provincial Government's utmost responsibility. 8000-3
3. REGIONAL MUSEUM DEVT. PROJECT The abandoned Iloilo Provincial Jail befits
PEO
to be the site of the regional museum for
Page 53
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
its replete with rich historical accounts. The Old IRC shall be restored and shall be the site of the Regional Museum. 8000-4
3. COMMUNITY DIRECT ACTION PROJECT (CDAP)
Jan
Dec Small infrastructure projects
Office of
Provision of small infrastructure projects
the
especially in the communities/barangays
Governor
90,198,408.80
implemented in various barangays - roads/bridges, footwalks, pavements and other
which are vitally needed to pursue
appurtenances
their economic activities
- public buildings, facilities, parks, and playgrounds - small irrigation projects and improvement/rehabilitation of water systems - streetlights, fencing and benches - drainage canals, breakwaters and footbridges - support to LGU Tourism festivities, sports tournaments and competition.
8000-5
4. ENHANCING THE ILOILO SPORTS
OEE
Jan
Dec
34,737,724.00
COMPLEX AND OTHER UTILITIES 8000-5-1
Operation, Maintainance and Capital Outlay
8000-5-2
I. Operation & Maintenance of ISC a. Procurement of Sports & NonSports Supplies & Equipment
13,205,244.00
OEE (Admin.)
Jan
Dec Purchased Housekeeping Supplies - No. of Pillows
70
10,500.00
- No. of Linens (Bed sheet, pillow
50
125,000.00
1 set
90,000.00
case fitted sheets, blanket) - No. of Curtains & Curtain Rods for Training Room - No. of Table Cloth
25 pcs
12,500.00
- No. of Plastic Chairs & Tables (Rectangle)
200/30
154,000.00
2/2
50,000.00
12/2
30,000.00
- No. of garden set, umbrella & potted
plants & garden fixtures for c. gym veranda - No. of stainless room numbers &
& words "ISC HOSTEL" & "ISC COVERED GYM"
Page 54
57,616,344.00
11,885,080.10
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
- No. of durable medicine cabinet
4
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
20,000.00
Purchased Gym/Hostel Fixtures & Appliances - No.of Ceiling Fans for hostel
20
70,000.00
- No. of Industrial Fan for Play Courts
5
180,000.00
- No. of mirrors & tables for dorms
4/4
50,000.00
- No. of mirror & console table for lounge
1/1
30,000.00
- No. of crystal display cabinet for receiving area - No. of Sala Set and TV for Hostel Lobby
2
50,000.00
1/1
150,000.00
1 unit
450,000.00
Purchased Sports Equipment - No. of Boxing Ring & its paraphernalia
(boxing gear set,punching bag,speed ball, skipping rope, wall mirror)
(1 fixed for gym & 1 movable) 7 sets
140,000.00
2
300,000.00
50
250,000.00
- No. of Motorized Lawn Mower
1
250,000.00
- No. Emergency Lights at the ISC Hostel
12
20,400.00
1 set
200,000.00
- No. of Tennis Table w/ paraphernalia - No. of Electronic Scoreboard (Hanger) - No. of Mattress w/ leatherette cover
Purchased of Maintenance / Operation Equipment
- No. of Audio Visual System for Gallery (projector, sensurround speakers & home theater) - No. of Grass Cutter-Power Scythe
3
150,000.00
- No. of Sound system for main complex
1
3,000,000.00
7/16
- No. of additional CCTV camera for
250,000.00
Main Complex & Covered Gym - No. of Electronic Information Board
1
85,000.00
- No. of Container Vans for safekeeping of
2
500,000.00
of old files (COMELEC) b. Repair / Maintenance/ Renovation / Rehabilitation of Facilities
OEE (Admin) /
PEO
Jan
Dec Repaired / Rehabilitated / Upgraded - Total Area of Track Oval rehabilitated
3668 sq m
- Termite Control
40,000,000.00 130,000.00
- No. of Room in ISC Mezzanine for
2
565,760.00
Athletes Quarters/ Billeting w/ CR (Access Door, Repainting of walls, Electrical Wiring)
- No. of CRs for persons with disabilities
12
212,784.00
- No. of Fiber glass Basketball Board
4
250,000.00
- No. of Boxing Training Room
1
152,800.00
(with ramp and handrails)
Page 55
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
- Whole area of veranda in Covered Gym
1
75,000.00
- No. of Billard Room in Covered Gym
1
90,000.00
- Whole Electrical System of Covered Gym
1
345,000.00
- No. of room for Sports Gallery
1
225,000.00
- Whole area of Office, C. Gym Fence & Main
2
150,000.00
1
400,000.00
1
200,000.00
Grandstand Bleachers (repainting) - Whole Room#11 (Retiling, re-painting, of walls & ceilings, Doors & windows) - Wooden ceiling of covered gym (includes that of lobby, all cr's, walkway to bleachers, hostel hallway, receiving
area, ETC.) - ISC Canteen
1
- No. of mirrors at the dressing rooms -c. gym 4
50,000.00 20,000.00
- Convert dorm windows to sliding
1
100,000.00
- All gutters & roofing's connecting
1
175,000.00
covered gym to hostel rooms - No. of swing doors for shower
ALL
150,000.00
room & CR constructed / Installed c. Construction / Installation of New Sports Facilities
OEE
Jan
PEO
Dec
- No. of Dressing Room at the ISC
1
210,000.00
Tennis Court area - No. of Movable Dressing Room
3
180,000.00
- No. of Badminton Courts
6
2,000,000.00
- No. of Drinking fountains around
5
100,000.00
1
1,500,000.00
the ISC premises - No. of Elevated Sepa & Sepak Takraw Court (Pavilion) - No. of additional Football Field Lights & accessories 96 - No. of Dressing Room at the Covered
10,000,000.00
1
155,000.00
- No. of additional Scoreboard
2
100,000.00
- No. of Panaflex Sign( Pldt entrance
3
180,000.00
32 / 1
200,000.00
Gym
Covered Gym & Main Gate - No. of Electrical Lights at the Badminton Courts / Basketball Court d. Human Resource Development
OEE HRMDO
Jan
Dec Trainings / Seminars of Personnel /
100,000.00
Conducted / Participated in: - No. of trainings conducted
3
Page 56
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/
StartingCompletion
Dept.
Date Date
Target
Performance Indicator/s
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
(Year-End Evaluation & Planning Workshop, Skills Enhancement & Staff Development Training.) e. Marketing & Promotion
f. Solid Waste Management
OEE
OEE
Jan
Jan
Dec
Dec
- No. of Aired TV & Radio Ads / Print Media
4
50,000.00
- No. of Printed Promo Materials dstrbutd
2
20,000.00
- No. of Partnered Promotions
2
20,000.00
- No. of Municipalities covered
43
- No. of dump-pit installed
2
100,000.00
- No. of segereggated waste cans
8
50,000.00
5
240,000.00
- No. of Sports Tourism Summit Conducted
1
60,000.00
- No of Council (IPGSDC) Meeting
4
60,000.00
- No of Sports Coordinators Conferences
2
80,000.00
- No. of Municipalities/City Invited
43
650,000.00
and or baskets installed II. Implementation of Iloilo Provincial Physical Fitness Sports Development Program a.Capability Building for Athletes / Coaches (In-Site)
OEE
Jan
Dec
(Sports Div.)
- Conduct of Seminar-Workshop
- No. of seminar-workshop conducted
for Coaches / Athletes /
in partnership with LSAG
SK Leaders b. Conduct of Meetings /
OEE
Conferences/ Summit
(Sports Div.)
c. Sports Competition (Hosting / Participation)
OEE
Jan
Jan
Dec
Dec
(Sports Div.)
1. IPG Summer Olympic
2. Participation in Local & National Sports Competition thru
OEE
Jan
Dec
(Sports Div.)
- No. of Competition Participated in:
Per Invitation
1,000,000.00
(Local , Regional or National, & ASEAN or International )
Financial Assistance d. Conduct Sports Outreach Program - Conduct of sports clinic for
OEE (Sports Div.)
Jan
Dec - No. of sports clinic conducted
in/out of school
Page 57
5
Personal
General
300,000.00
AIP Ref Code
8000-6
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
5. TOURISM PROMOTION AND DEVELOPMENT SERVICES a. Sinadya sang Banwa
Tourism
StartingCompletion
Date Date
Jan
Target
Performance Indicator/s
5
Number of mun. joined the competition
5
Number of destination and products
10
of media mileage Number of arts works exhibited. Visual
2
film and food and no. of media mileage d. Iloilo Travel Expo
Number of municipalities and NGOs
10
participated and number of media mileage e. Semana sang Iloilo
Number of winning tribes and float
3
parade participated and number of media mileage f. Heritage and History Month
Number of documented material
4
presented and exhibited and number of seminars conducted g. Fiesta in the City
Number of performances and Fieasta
10
Queen presented h. Best of the Region Nutrition Month 1. Food Presentation
Number of local products and attractions presented and promoted and number of mun. participated
i. Philippine Travel Mart
Number of products, attractions and destinations promoted
j. Indigenous Fabric Fair
Number of Performances presented
4
and number of indigenous materials and fabric exhibited k. Tumandok Festival
Number of municipalities participated.
15
Number of local products promoted. Number of daily performances. Number of media mileage l. Tourism Mapping
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
5,056,336.00 Number of mun. joined food festivals
promoted and showcases and number c. Arts Month
20% Dev't.
Dec
Office
(singing and dance sport) b. Iloilo Travel Mart
Personal
General
Number of projects implemented and monitored.
Page 58
5
2,000,000.00
3,280,446.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
Number of newly identified attraction and site. Number of seminar and training conducted m. Outreach Program
Number opf relief distributed.
3
Number of mangrove planted. Number of feeding session conducted n. Improving of tourism related facilities
Number of infrastructure projects
such as restroom and lounge etc.
Provided salaries, allowances and
technical and administrative support 8000-6-1
5
implemented.
o. Provision of personal services of
benefits
p. Capital expenditure related to the
# of Tourism lounge
1
implementation of local economic
# of Tourism signages established
development/tourism development
Viewing deck established
10,000,000.00
Tourism infra facilities established 8000-7
6. ENTERPRISE DEVELOPMENT PROGRAM
8000-7-1
A. LOCAL ECONOMIC DEVELOPMENT
8000-7-1a
a. Tourism Development and Promotion
PPDO
Jan
Dec
2,000,000.00
- Social marketing for LGUs
Jan
June # of social marketing inventions done
6
- Municipal Orientation on LED/Tourism
Jan
June # of LED orientations conducted
6
a.1 Enterpreneurial Leadership
100,000.00
Awareness (Incorporating GAD) a.2 Systems Improvement
100,000.00
- Development of Tourism Plans
March Sept # of tourism plans developed and
-Strengthening of Tourism Officers
March Sept # of functional tourism officers
13
- Formulation and enactment of Tourism
March Sept # of tourism codes formulated and
5
2
approved
Codes
enacted
a.3 Tourism Promotion - Development/Enhancement of Product/
600,000.00 July
Dec # of products/sub-sectors identified
July
Dec # of promotion and marketing
Subsector - Promotion and Marketing/Participation
and developed
to (selling mission) a.4 Technical Assistance to Sectoral
2
activities initiated/participated in Jan
Dec # of sectoral grops assisted
1
Groups/NGOs - NIVB
# of technical assistance provided
b. Agribusiness Development and Promotion
Page 59
Personal
General
250,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
b.1 Entrepreneurial Leadership
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
100,000.00
- Social Marketing for LCEs
Jan
June # of social marketing intervetions done
5
b.2 Systems Improvements - Policy formulation, development and
March Sept # of policies formulated supporting
enactment (Investment and Incentives
2
100,000.00
agribusiness development
Code, Sector-Specific Codes) - Development of Agriculture Plan
March Sept # of agricultural plans developed
5
and approved b.3. Agribusiness Promotion
July
Sept
- Development of product/subsector
500,000.00 # of products/sub-sectors identified
3
and developed * Analysis of product/sub-sector
# of products/sub-sectors analyzed
3
* Product Development
# of products/sub-sectors developed
3
* Linkaging and networking for
# of product/subsector developed
3
using VCA
Product/Subsector Promotion
for product/subsector promotion
b.4 Technical Assistance to Sectoral
Jan
Dec # of sectoral groups assisted
Groups/NGOs
250,000.00
# of technical assistance provided
* ICIA-ED 8000-7-1b
B. INVESTMENT PROMOTION, GENERATION and FACILITATION SERVICES a. Capacity Development
Jan
Dec
1,500,000.00
PPDO # of trainings conducted
4
# of pax increased knowledge and
70
500,000.00
skills on investment-related themes b. Information Packaging and Dissemination
# of MLGUs assisted with economic
4
300,000.00
profiling # of investment promo brochures
2
prepared and disseminated c. Investment/Subsector Profile
# of websites maintained
1
# of sub-sector profiles prepared
2
# of subsector analyzed
2
# of subsector promoted
2
# of investment briefs prepared
5
300,000.00
Preparation c.1 Data gathering and processing c.2 Value chain analysis c.3 Preparation of industry/subsector profile d. Investment Promotion
Page 60
Personal
General
300,000.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
and disseminated # of promotional activities conducted
2
# of investors' match with
3
investment projects e. Investment Faciitation
# of investors provided with
5
100,000.00
2 trainings
1,500,000.00
investment servicing and technical assistance 8000-7-1c
C. ILOILO TECHNOOGY & LIVELIHOOD DEVELOPMENT CENTER
PCDO
Jan
Dec Training Expenses
1. Advocacy
Donations
2. Skills Trainings
Subsidy to LGUs
3 LGUs
3. Marketing and Product
Subsidy to NGAs
30 pax
Promotion
3 org
Other MOOE Trade Fair
8000-7-1d
D. PROVINCIAL LIVELIHOOD DEVT.
PCDO
Jan
PROGRAM 8000-7-1e
E. YOUTH DEVELOPMENT PROGRAM
1
Dec No. of Coop/Assn assisted benefiting
12
2,000,000.00
men and women PSWDO
Jan
Dec Donations
15 training
500,000.00
modules 8000-8 8000-8-1 8000-8-1a
7. COOPERATIVE DEVT. SERVICES
PCDO
Jan
I. Cooperative Development
Dec
9,567,216.00 No. of Coop Congress, IPCDC mtg.
a. Organizational Devt. & Coop
celebration of Coop Month and
Promotion
1 congress
584,000.00
4 IPCDC mtg
Coop Whiz Contest
1 prov-wide
No. of Gen. Assemblies, Reg'l and
coop whiz contest
Nat'l. Conferences, GAD seminars,
month-long
and PDRRMC seminars attended
re: Coop Month
Celebration 20 Gas, 4 GAD & PDRRMC
mtgs, 4 Natl./ Regl. Summits/Conferenced 8000-8-1b
b. Institutional/Capability Building
Jan
Dec No. of coop trainings based on IRR RA 9520 & PMES
10 batches mun. wide 3 trainings prov. Wide
No. of specialized trainings in
10 batches
partnership with WVAC No. of trainer's training for MCDOs
2 trainings
No. of GAD trainings for women
1 training
Page 61
555,000.00
3,969,256.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
No. of PCDO staff devt. Training
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
1 training
No. of PCDO year-end assessment
1 workshop
W/S
8000-8-1c
c. Linking/Advocacy
Jan
Dec no. of coop profile documented
10 coops
no. of consultative meetings facilitated/attened 8000-8-1d
d. Monitoring and Evaluation
Jan
13,960.00
documented 20 meetings
Dec No. of PLPF coop beneficiaries monitored
10 PLPF beneficia-
20,000.00
ries monitored 20 meetings
8000-8-1e
8000-8-2
e. Data Banking/Profiling II. COOP Livelihood Assistance Program
Jan
Dec No. of coop data/profiling conducted
Jan
Dec No. of Coops beneficiaries assisted
20 coop profile
15 coop
25,000.00 2,200,000.00
beneficiaries 8000-8-2a
a. Coopreneurship Devt. Program (BSP Surety Fund)
8000-8
8. AGRICULTURAL SERVICES
8000-8-1
A. ILOILO PROVINCIAL INTEGRATED
8000-8-1a
1. Coastal Resource Management
PCDO/BSP
Jan
Dec No. of coop beneficiaries of BSP Surety Fund
WVAC
PAO
Jan
Dec
Jan
Dec
10 coop
2,200,000.00
beneficiaries 69,032,426.00 4,250,000.00
FISHERIES DEVELOPMENT PROGRAM
8000-8-1b
for alliance Municipality Program
CRM-based Projects
(Financial Assistance to LGU Partners)
Fisherfolks Served
5 5FAs
2.Fisheries Post-Harvest Promotion Utilization of fish/fishery products aquatic
Technology Demonstration conducted
1
products focus on post-harvest losses, protect health and create alternative livelihood 8000-8-1c
3. Integrated Freshwater Aquaculture Park and Technology Center The Project will serve as an
Fingerlings Produced
295,000hds
Aquaculture park and technology
Fingerlings Dispersed
265,000hds
center for freshwater fishfarmers to increase freshwater species production,employment and income in inland cmmunties of the province of Iloilo. Likewise this will serve as broodstock
Page 62
42,963,753.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
development and breeding center of various indigenous/ exotic freshwater species (e.g. tilapia,puyo, pantat haluan ,ulang,pangasiusnd etc.) for disperal to inland areas to attain fish sufficiency in Iloilo Province 8000-8-1d
4. Mariculture Development Establishment of mangrove friendly aquaculture/
Establishment of Aquasilve Techno-
aquasilvi culture that integrates the rearing of
Demo Farm
500 sq.m 1 site
aquatic organisms (e.g. shrimp, mollusc, crabs, and other invertebrates) in a semi enclosed structure and maintenance of healthy mangroves. 8000-8-2
B.FISHERY LAW ENFORCEMENT
6,670,000.00
Continuing program to ensure
Monitoring, Control and Surveillance
sustained operation and maintenance
Operation
of 4 units provincial patrol boats
Apprehension
and 1 unit trainable monitoring/ support
Watercraft Maintained
173 135 5
craft and land-based to mobile support vehicle I order to achieve full utilization and effective operation that would back-up coastal municipalities. 8000-8-3
C. RESEARCH AND INSTITUTIONAL
PAO
Jan
Dec
800,000.00
DEVELOPMENT PROGRAM Continuing program on conduct of research
Organic Fertilizer Produced
200 liters
activities in support to agricultural
Vermicast produced
1000 kg.
production.
Established PALAYAMANAN
Strengthening of rural-based organizations
Model Farm
5 sites
and provision of technical assistance and livelihood projects to these groups. 8000-8-4
D.CROPS DEVELOPMENT PROGRAM
8000-8-4a
1. Rice Development Provision of livelihood assistance for rice farmers to increase production, productivity and income.
PAO
Jan.
Dec.
4,550,000.00 Established Compact Hybrid Farm Rice Production Farm
80 has 4 sites
Established Compact Farming on
50 has.
Palay Check System Established Compact Aromatic and
Page 63
10 has.
Personal
General
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Black Rice Cultivation Farm
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
2 sites
Established Compact Aromatic and
1 ha.
Black Rice Seed Farm
1 site
Established Natural Farming System
1 ha.
Farm
1 site
Rice Varietal Technology Demo Farm
5000 sq. m. 1 site
PALAYAMANAN Model Farm improved
60 sq.m 1 site
Established Vermiculture facility concrete footwalk
120 sq. m. 1 site 150 m.
8000-8-4b
2. Corn Development Improved corn production through promotion PAO
Jan
Dec
Corn Seed Farm established
600 sq.m.
of appropriate farming practices and other
1 site
production technology
Techno-Demo Farm established
2,000 sq.m. 2 sites
8000-8-4c
3. Crop Protection and Disease Surviellance
Jan
Dec
Increase farmers income through
Pest and Disease Surveillance conducted 10 LGUs
reduction of yield loss due to incidence
IEC for Bio-Control Practices conducted
of pests and diseases through introduction
Metarhizium Lab established
of environment-friendly technologies and
Trichogramma Strips produced
10 1 6,000
practices for agricultural crop production 4. High Value Crops Development Provision of livelihood and technical assis-
Techno-Demo Farm established
tance to farmers engaged in high value
Vegetable
6,000 sq.m
crops production
Soybean
3.5 has
Mango
1 ha
Watermelon
2,000 sq.m.
Banana
5,000 sq.m.
Cacao
5,000 sq.m.
Coffee
5,000 sq.m.
Cutflower
200 sq.m.
Operation of Nursery 8000-8-4d
1
D. LIVESTOCK DEVELOPMENT PROGRAM
900,000.00 PAO
Jan
Dec
Page 64
Personal
General
AIP Ref Code
8000-8-4e
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
To improve livestock and poultry
Artificial Insemination conducted:
production by genetic upgrading thru artificial
Sow
insemination; promotion of dairy production;
Cattle/Carabao
native chicken production and sustainable
Dairy Milk Produced
waste management by using biogas technology
Bio-Gas Installed
Fund (Total) P
(Total) P
(PS)
25 units 24 units
Native Chicken
1 Demo
In support to crop production, the
Establishment of
35 units
program will establish/rehabilitate
Shallow Tube Wells
small scale irrigation projects (SSIP), e.g.
Construction of Small
small water impounding projects (SWIP)
Scale Irrigation
Check dam/Diversion Dam (CD/DD);
Rehabilitation of
Small farm reservoir (SFR); Shallow
Small Scale Irrigation
tube wells (STW/OSS); Pump Irrigation
Provision of Farm
Projects/Pump irrigation system open
Machiniries/Equipments
Jan
Services
Fund (Total) P
100 hds
Project
PAO
Other
4,500 liters
Production E. AGRICULTURAL ENGINEERING
20% Dev't.
1,200 hds
Bio-Gas Repaired
Dec
5,000,000.00
1 unit 2 units 2 units
surface source (PIP/PISOS). The program will also provide pre- and postharvest production facilities and drilling assistance to farmers. It also entails construction of agricultural structures, procurement of equipment and machineries in support to agricultural infrastructure projects. Provision of financial counterpart to the farm mechanization and irrigation projects of the Dept. Of Agriculture 8000-8-4f
F. ILOILO PROVINCIAL AGBIBUSINESS
PAO
Jan
Dec
300,000.00
DEVELOPMENT CENTER/FITS CENTER Provision of marketing and agribusiness
Commodity Investment
assistance to public and private partners
Profile
in agricultural economic entures in the
Commodity Resource
Province of Iloilo. Provision of market
Profile
information exchange for agri entrepreneurs
Commodity Vulne-
in the formulation of their business decisions.
rability Map
4 4 1
Regional Gawad-Saka
1
Nominee
Page 65
Personal
General
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
Investment Forum
2
Market Promotion
2
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
Capacity Enhancement Training 8000-8-4g
G. ADMINISTRATIVE AND PLANNING SUPPORT SERVICES
8000-8-4h
H. AGRI-AQUA RESEARCH AND TECHNOLOGY PAO
Jan
2 48,562,426.00
Dec
42,871,466.00 5,000,000.00
CENTER This is an ongoing project located at Brgy. Nanga,Pototan, Iloilo where the Iloilo
Administrative Building
293 sq.m
Perimeter Fence
650 mts
Rehabilitation Center is located. It will serve as a demonstration, research and training center that promotes sustainable agri-aqua systems addressing the challenges and implications of climate change in agriculture. The center will provide technical assistance and knowledge by showcasing agri-aqua best practices and develop technology for adoption of farmers/ fisherfolks to increase productivity and profitability. It will be developed as an agri-tourism destination in the Province of Iloilo. 8000-9
9. ENVIRONMENT AND NATURAL
8000-9-1
I. Forest Management Ecosystem A. Watershed Protection &
RESOURCES SERVICES 8000-9-1a
PENRO
PENRO Rehabilitation Project (Protection Forest)
Jan
Dec
15,695,363.14
Jan Dec
15,495,363.14 Area rehabilitated
500 has.
a. Woodlot Establishment
Area Planted
40 has.
b. Soil and Water Conservation Measures
Contour Bunds with Hedgerows Established
12,000 linear meters
c. Small Farm Reservoir
Water Catchment established
40 units
1. Upland Reforestation Location: Identified Timberland areas 2. Agroforestry Development (Food for Work)
d. Farm Tools 3. Conduct of IEC/Advocacy
15,495,363.14 18,416,000.00
IEC's conducted
Page 66
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
4. Protection and Maintenance of Existing Reforestation Projects * Fire line maintenance
length of fireline maintained
* Search for Best Maintained and Protected Reforestation Project Site
Hectares maintained and protected
825 ha.
Survival rate of seedlings planted No. of farmers training conducted
11 farmers trng.
* Perimeter planting
No. of seedlings Planted
1,000 seedlings
* Development of Arboritum
hectares of endemic seedlings Planted
5 hectares
* Farmers Training 5. Protection and maintenance of 659.25 has. with in Maasin Forest Reserve Area
* Construction of Hanging Bridge 8000-9-1b
B. Action for Regreening and Transformation for Climate Change Adaptation Program (ART-CCA) Program 1. Seedling production * Forest trees * Mangrove seedlings 2. Maintenance of Central and District nurseries
Total endemic seedlings raised/collected 1,500,000 500,000 No. of nursery maintained
6 nursery sites
3. Tree planting activity a. Arbor Day Celebration
No. of trees planted
750,000 seedlings planted
b. Piyesta sa Kakahuyan
No. of trees planted
750,000 seedling planted
* Upland tree planting * Mangrove planting 4. Conduct of IEC/Advocacy
Meetings,Pulong-pulong, presentation
5. Financial assistance/Subsidy to LGU
conducted
6. Monitoring and evaluation of planted seedlings 8000-9-1c
C. Upland Development Project (ISF/Community-Based Forest Management)
8000-9-1c-1
I. Agroforestry Development
Agroforestry Developed
200 has.
a. SA LT 1-Sloping Agricultural Land Technology(75% agricrops, 25% forest trees) b. SALT 2-(40% Agricrops, 40% livestock and 20 % forest trees) c. SALT 3-(40% Agricrops and 60 % forest trees) d. SALT 4-(25% Agricrops and 75 forest trees) 8000-9-1c-2
II. Adoption of Rainwater (Adaptation to Climate Change) Harvesting Technologies
Page 67
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
AIP Ref Code
8000-9-2 8000-9-2a 8000-9-2a-1
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
a. Small Farm Reservoir
Small Farm Reservoir established
b. Rainwater Ferrocement Tank
Rainwater Ferrocement Tank constd.
50 SFR's 8
II. Freshwater/Riparian Management Ecosystem A. Rainwater Harvesting Technology Transfer 1. Construction of facilities for rainwater harvesting/ adaptation to climate change
# of ferrocement tanks installed
10
2. "Food for Work" Rice distributed
# of sacks of rice distributed
55
3. Output for Food for Work
8000-9-2b
- Installation of rainwater ferrocement tank
3 sacks of rice distributed/tank
30 sacks
- Ponds or Small Farm Reservoir
# of SFRs established
15 SFRs 5000lm
- Hillside devices (contour bonds) B. Organizational and Institutional Strengthening component
# of linear meters established
(Organization and Strengthening of Iloilo Watershed Management Council and Watershed Management Board) # functionedWMB
22
b. Workshops, Meetings
# of workshops/meetings conducted
44
c. Conferences and Trainings
# of workshops/Trainings conducted
5
- On Schools
# of IECs conducted
8
- Association of Barangay Captains
# of municipalities IEC conducted
6
# of events supported # of persons awared/participated
2
- World Water Day & Water Awareness Month - Ocean Month & Biodiversity Day
# of persons awarded/participated
1
# of watershed units/assissted
22
# of proposals approved
22
# of financial assistance
22
# of watershed management board
6
1. Strengthening of watershed management board 2. Capacity Building Training
3. Information Education Campaign/Advocacy
8000-9-2c
C. Project Management Support 1. Annual Environmental Celebrations -ART and Piyesta sa Kakahuyan
2. Financial assistance to Watershed Management Units 3. Governor's Prize for Blue Waters Competition
1
participated/won the program # of WMB Units joined the competition # of days of field evaluation
22
# of winners
6
25
Incentive to winning watershed units 8000-9-2d
D. Project Sustainability
8000-9-2e
E. River Profiling Project
Project Monitoring and Evaluation
# of WMB monitored & evaluated
20
# of river profiling conducted
2
Page 68
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
AIP Ref Code 8000-9-3
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
III. Urban Management Ecosystem A. Provincial Ecological Solid Waste Management Program 1. Expansion of Pilot Barangays on ESWM a. Establishment of MRF's and
# of MRFs and Vermicomposting
Vermicomposting Facilities b. Provision of Eco-bikes 2. Financial Assistance/Subsidy to LGUs a. Rehabilitation of Ecological Park
3 MRF's 3 Vermicomposting
Facilities, documentation
facilities
# of Eco-Bike provided
6 Eco-Bikes
# of LGUs provided with
42 Municipalities and 1
financial assistance
component city
vis-à-vis with Solid Waste Mgt. Plan in placed b. Incentives for Outstanding LGU's on Ecological Solid Waste
Conducted evaluation, documentation
42 Municiplalities and
Result of the evaluation
1 Component City
Management Program
Participating Barangays
(Cleanest and Greenest) - Municipal Level - Barangay Level 3. Provincial Solid Waste Awareness Week Celebration - Forum on Best Practices/Provincial ESWM Summit - On-the-Spot Lantern Making
Conducted Forum/Summit
1 Forum/Summit
documentation ConductedContest, documentation
out of Recyclable Materials
Participating Secondary Schools
(Basura Mo, E-Parol Mo Contest) - Exhibit of Recycled Products and demonstration
Exhibit, demonstration and
Participating
documentation conducted
municipalities
# of Forums/Confesrences/
6 Trainings/
Trainings/Meetings conducted
Workshops/
4. Program Management Support a. Forums/Conferences/ Trainings/Workshops
Forums b. Information, Education Campaign
# of IECs, documentation conducted
50 IECs
- Municipal and Barangay Level ;Schools 8000-9-4
IV. Coastal and Marine Management Ecosystem 1. Coastal Reforestation Project Location:
30 has.
Area rehabilitated
Province' coastal areas (4th & 5th District) 2. Seedling production
Page 69
Personal
General
AIP Ref Code
Office/ Dept.
V .Task Force on Illegal Quarrying
8000-10-1
Target
Performance Indicator/s
StartingCompletion
Date Date
PENRO Jan
Dec
a. ENFORCEMENT OF RA 9296:
3,371,338.00 Provincial
JAN
Personal
20% Dev't.
Other
Services
Fund (Total) P
(Total) P
(PS)
200,000.00
10. VETERINARY SERVICES
3,682,000.00
DEC
Enforcement of Meat Inspection Code of
Veterinary
# of municipal slaughter houses
the Phillipines, to ensure food security
Office
inspected
and to assure protection of the public
43
Anti-Morterm Inspected
against risk from zoonotic diseases,
cattle
meat-borne infection, intoxication and
carabao
1,150
hazards from antibiotic residue
swine
5,000
poultry
45,000
800
# ofmeat inspectors trained 8000-10-2
General
Fund (Total) P 500,000 mangroves
Mangrove seedlings raised
- Mangrove propagules
8000-10
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
b. ENFORCEMENT OF R.A. 8485
43
Animal facilities inspected:
An act to promote animal welfare in the
Poultry Farm
63
Philippines also known as " Animal
Hog Farm
78
Welfare Act of 1998"
Monitored Compliance of Code of Conduct
43
in the elimination of stray, unwanted and unvaccinated dogs in the municipalities/city Monitoring compliance declaring
43
unlawful the consumption of dog meat in municipalities/city Seminars conducted 8000-10-3
c. ENFORCEMENT OF BATAS PAMBANSA BLG. 97 An Act Providing for the Compulsory
Provincial
JAN
5
DEC Municipalities enforced its compulsory
Veterinary
immunization of livestocks, poultry
Office
other animals against Dangerous
Immunization of Livestock, Poultry and
43
Communicable Disease
other animals against Dangerous Communicable Diseases 8000-10-4
DEC Vaccination of Livestock
36,000
This is an agricultural extension work
d. ANIMAL HEALTH MGT. PROGRAM
Veterinary
Deworming of Livestock
8,000
in support of the Millennium Dev't Goals
Office
Provincial
JAN
Diagnosis of Livestock
1,000
set by the United Nations and in line
Treatment of Livestock
7,000
with the Prov'l government thrust in
Production & Distribution of IEC Materials
2,500
Food Security/ Poverty Alleviation and
Page 70
1,000,000.00
2,651,498.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
Employment Generation Program 8000-10-5
e. VETERINARY QUARANTINE SERVICES- Provincial JAN
DEC
Functional Municipal Avian Influenza &
300,000.00
This program addresses the enhance-
Veterinary
FMD Task Force
43
ment of food security and the fight against
Office
Prepared Municipal Avian Influenza
43
Tranas boundary Animal Disease (TAD)
& FMD Preparedness/ Prevention Plan
that cause food shortage, destabilize
Installation of Foothbaths in Sea Ports
3
markets and trigger trade barriers. There
Annual Inspection of Commercial and
50
is a compelling need to protect the livestock
Poultry Farms
industry to protect the local economy of
Production/ Distribution of Transboundary
the province, the interest of the constituents
Animal Disease (TAD) advocacy materials
500
and their livelihood 8000-10-6
f. PROVINCIAL CANINE RABIES ACTION PROGRAM-
The main thrust of the program is the
1,032,000.00
Provincial Veterinary
Functional Municipality/City Rabies Control
Office
promotion of responsible pet ownership
and Consultative Committee
in the prevention and control of rabies
Dogs registered
43 mun.
(Sec. 5 R.A. 9482) This is because dogs
Ordinance enacted Prohibiting the illegal
are the principal reservoir of rabies in
practice of "Tandok"
in the province. Of the animal cases
Rabies Month Celebrated
1
reported 98% were dogs 1.3 were cats
World Rabies Day Observed
1
and the spill over represents other
Dog Population Control Measures
domestic animals.
Implemented
289,856
a. dogs eliminated
43 mun.
2,500
b. dogs castrated
700
c. dogs caged/leashed
57,971
Production and Distribution of Rabies Advocacy materials distributed a. tarpauline
43 mun.
b. pamphlets/flyers 8000-10-7
g. BARANGAY VACCINATORS (PARA-VETS) TRAINING PROGRAMIn the province, government veterinary
Provincial JAN
2,000
DEC
250,000.00
Veterinary Office
# of men and women vaccinators
services are provided by the three (3)
para-vets trained
technical personnel for the Prov'l
# of refresher training course
Veterinary Office and 38 livestock
conducted
200 10
Page 71
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
technicians from the city/municipal LGU's.
Updated municipal/city livestock profile
With 1,721 barangays, the service capacity of
submitted
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
43 mun.
38 livestock technicians is only 1 per 32
8000-10-8
barangays fully preventing fur-flung
Updated municipal/city central data base
barangays and remote communities to
for dogs submitted
have optimum opportunity for development
Seminars conducted
5
Goat Nucleus Farm established
1
h. ILOILO GOAT NUCLEUS FARM This program help the twin goals of the Agriculture sector:food security and
8000-10-9
Provincial JAN
43 mun.
DEC
Veterinary
500,000.00 Small holder beneficiaries organized.
Office
poverty alleviation include concerns on
and served
social equity, income enhancement and
Logistic support provided
10
profitability of ivestock farmers, global
1. Drugs
500
competitiveness and sustainability.
2. Biologics
500
i. LEPTOSPIROSIS PREVENTION AND CONTROL PROGRAM This project aimed to prevent and
Provincial JAN
DEC
600,000.00
Veterinary
Heads of breeder stocks vaccinated
Office
eradicate leptospirosis infection to livestock which is then one of the major sources
Heads of livestock treated
of infection to human in addition to rats.
IEC materials produced and distributed
10,000
TOTAL FOR ECONOMIC SECTOR
9000
D. OTHER SERVICES
9000-1
1. Gender and Development(GAD)
20,000
against leptospirosis. 10,000 pcs 330,576,857.14
HRMDO
Jan
Dec Gender and Development dimensions integrated/mainstreamed in all policies, systems, processes, PPAs
Page 72
2,000,000.00
228,614,408.80
234,812,219.00
AIP Ref Code 9000-2
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
2. Local Disaster Risk Reduction
StartingCompletion
Date Date Jan
Target
Performance Indicator/s
Personal
General
20% Dev't.
Other
Fund (Total) P
Fund (Total) P
(Total) P
Dec
3,952,969.00
71,000,000.00
Management Program Maintainance & Other Optg Expenses 9000-2-1a
A. Institutional Capabilities 1. PDRRMC/commitees/units meetings/
PDRRMO
Meetings/activities conducted
8 meetings/activities
activities
100,000.00
conducted
2. Maintainance/procurement of medical
PHO
supplies/other supplies of
Maintained an OPCEN w/ medical/
Several units/pcs
100,000.00
drugs & medicines procurred
Several units/pcs
200,000.00
conducted advocacy programs
4 activities
300,000.00
Conducted educ info educ campaign on 4 activities
400,000.00
other supplies
Provl. Health Emer Mgt. System Unit/24/7 OPCEN 3. Procurement of drugs and medicines for
PHO
prevention/control of infectious diseases 4. Advocacy Program on Dengue/
PHO
Lyptospirosis and others 5. Conduct of information educ campaign thru PDRRMO for a/seminars & natural/human-
& natural/human-induced hazards
induced hazards 6. Production of information materials on
PDRRMO
Production of info materials
3 sets
200,000.00
PDRRMO
Production of info materials
5 sets of materials
300,000.00
Climate Change 7. Production of information materials on hazards and related materials 8. Radio Program/Info Educ Campaign on PDRRMO
Conduct radio programs/IEC on DRRMP 1 radio program
400,000.00
PDRRMO
Provided pay during res/relief/adm ops
180,000.00
response/relief/administative operations 10. Travelling Expenses of personnel PDRRMO
Provided pay during res/relief/adm ops
200,000.00
DRRM Program /public awareness of of RA 10121 9. Overtime and Night Pay of personnel during emergencies calamity
during emergencies calamity response/ relief operations 11. Relief Programs for local victims
PDRRMO/PEO
of calamities
PSWDO/PHOPAO
Delivered immediate relief assistance to local victims
5,000,000.00
12. Financial assistance to asso./councils forPDRRMO the Insurance Premiums Extended assistance to asso/councils for the insurance premium of
1,200 members
400,000.00
for insurance of response/rescue groups
accredited members of local response/rescue group 13. Procurement of other machineries
PDRRMO
Procurred machineries/equipment
10 units
PDRRMO/PHO
Procurred ambulance
2 units
200,000.00
& equuipment for use of the PDRRMO 14. Procurement of ambulance units
Page 73
2,400,000.00
Services
(PS) 3,230,747.00
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
for use of the PHO OpCen & the PDRRMO 15. Procurement of office/training supplies PDRRMO
Procurred office/training supplies
for the PDRRMO 16. Procurement of radio communication
200,000.00
supplies PDRRMO
handsets repeaters/antenna
Procurred radio commu equipment
40 units handsets/10
w/ accessories
repeaters/antenna
with accessories 9000-2-1b
assorted
1,500,000.00
w/ accessories
B. Capacity Building 1. Workshop on the consolidation
Conducted workshop on the
1 seminar-
of the province-wide identified
PDRRMO
consolidation of hazard identification
workshop
hazards/risk assessed/vulnerabilities
risk assessment/vulnerabilities Conducted workshops on
1 training/orientation
risk reduction and management activities
consolidation hazards identification
1 drill/demo
for concerned agencies government
risk assessment & vulnerability
2. Conduct of sem/training on disaster
PDRRMO
300,000.00
220,000.00
employees at the provincial risk assessment and vulnerability PDRRMO 3. Conduct of sem/workshop on the formulation of search and rescueConducted sem/workshop on search & 1 sem/workshop response/operation system for local
300,000.00
response operation system
responders/offices/agencies 4. Conduct of disaster risk reduction & mgt forum, PDRRMO rescue olympic
Conducted forum, olympic activities
& management forum, rescue olympic
1 Forum 1 activity
300,000.00
& activities during the celebration of Disaster Consciousness Month 5. Conduct of sem/workshop on DRRM
PDRRMO
Conducted sem-workshop on DRRM -SK1 seminar-workshop
180,000.00
Conducted sem-workshop on DRRM/
1 sem-workshop
280,000.00
1 seminar-workshop
250,000.00
1 seminar-workshop
360,000.00
Conducted sem-work on the finalization 1 seminar-workshop
200,000.00
programs for SK officers 6. Conduct of sem/workshop on DRRM programs PDRRMO for Cooperative programs for cooperative officers/
for Coop Offrs/chairpersons/members
MDC Chairpersons/BOD members 7. Conduct of sem/workshop on DRRM/
PDRRMO
response/operation/mobilization &
Conducted sem-workshop on DRRM/ response/operations/monbilization
Earthquake Drills for PNP Officers 8. Conduct of sem/training on DRRM,
PDRRMO
Climate Change and Earthquake Drills
Conducted sem/training on DRRM & Scout Coordinators
for school for Boy Scout 9. Conduct of workshop on the finalization for procedures on
PDRRMO
of DRRM ordinance
mobilization/relief operations with
Page 74
AIP Ref Code
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
Target
Performance Indicator/s
StartingCompletion
Date Date
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
social officers/others 11. Conduct of training on DRRM
PDRRMO
Conducted training on DRRM programs 2 seminar-workshop
200,000.00
PDRRMO
Conducted workshop
21 MDRRMCs
200,000.00
Training on First-Aid
250,000.00
response nad operation system for Provl. Govt. officers/employees 12. Conduct of workshop on the monitoring/evaluationbof programs,
monitored/evaluated
activities & mobilization of resources
programs/mobilization
of LGUs/concerned agencies 13. Conduct of training on First-Aid &
PDRRMO
Basic Life Support for selected
Conducted sem-workshop on DRRM Programs
& Basic Life Support
Provl. Govt. Officers/employees 14. Conduct of sem workshop on the
PDRRMO
formulation of evacuation mgt.
Conducted sem-workshop on DRRM
1 worrkshop
200,000.00
1 work/simulation
500,000.00
& profiling of resources/data
& evac operations system with social welfare officers/coordinators 15. Conduct of the workshop/simulation
PDRRMO
on mass casualty incident 16. Conduct of sem/training on the DRRM
Conduct of workshop/simulation on MCI
PDRRMO
Conducted Sem/training
10 sems/trainings
500,000.00
PDRRMO
Paid the lecturers/trainers
14 trainngs/sem/wor
400,000.00
PDRRMO/PEO
Construction of preventive structures
PDRRMO/PHO
Implemented relief & recovery
operation a response system on natural hazrds to selected barangay residents/stakeholders 17. Honoraria for trainers/lecturers of sem/workshop/training 9000-2-1c
C. Risk Reduction 1. Risk/hazards preventive/mitigating
6,980,000.00
programs/projects 9000-2-1d
D. Quick Response 1. Relief & Recovery Programs
PSWDO/PEOPAO
30% of Calamity
programs
21,300,000.00
Fund
E. Donations 9000-2-1e
1. Financial Support to other LDRRMCs/ PDRRMO LGUs declared under the state of calamity
Extended donations/FA to other
12,000,000.00
LDRRMCs/LGUs
F. Rehabilitation Programs/Projects 9000-2-1f
1. Rehabilitation programs/projects
PDRRMO/PEO PSWDO/PHO/PAO
Implemented the rehabilitation
14,000,000.00
programs/projects
Page 75
AIP Ref Code 9000-3
Source/s of Fund
ImplmtngImplementation
Program/Project/Activity
Office/ Dept.
StartingCompletion
Date Date
Target
Performance Indicator/s
Personal
General
20% Dev't.
Other
Services
Fund (Total) P
Fund (Total) P
(Total) P
(PS)
3. Loan Amortization
9000-3-1
Iloilo Provincial Capitol
9000-3-2
Road Heavy Equipment
23,065,250.89 14,438,132.57
4. Equity for capital Expenditure Project
12,000,000.00 10,000,000.00
under the Philippine Rural Development Projects (PRDP) 9000-4
4. Aid to Barangay
1,721,000.00
TOTAL FOR OTHER SERVICES
GRAND TOTAL (General Services + Social Services + Economic Services + Other Services) OVER-ALL TOTAL (Source of Fund) (General Fund + 20% Devt. Fund + Other )
Date:
MARIO N. NILLOS PGDH - PPDO 10/14/2013
45,177,352.46
22,000,000.00
71,000,000.00
1,415,325,240.88
315,114,408.80
612,403,634.00
2,342,843,283.68
Date:
ELENA D. LIM PGDH - Budget Office 10/14/2013
Page 76
ARTHUR D. DEFENSOR, SR. Governor Date: 10/14/2013
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
116,599,264.00
2,000,000.00
25,851,083.00
1,800,000.00
1,469,000.00
1,542,861.00
Page 77
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
Page 78
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
53,929,200.00 3,800,000.00 500,000.00
300,000.00
3,000,000.00 3,500,000.00 11,100,000.00
221,591,408.00
1,050,000.00
Page 79
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
2,058,407.00
205,840.00
Page 80
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
Page 81
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
1,660,393.00
150,000.00
1,558,700.00
15,800,000.00
2,000,000.00
Page 82
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
4,688,960.00
140,876.00
Page 83
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
828,991.00
1,130,000.00
Page 84
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
2,108,000.00
160,800.00
308,000.00
1,440,000.00
2,275,386.00
366,080.00
Page 85
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
1,757,439.00
1,188,000.00
1,805,072.00
1,276,771.00
959,000.00
1,514,000.00
Page 86
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
31,301,043.00
298,500.00
21,000.00
7,000.00
73,500.00
69,000.00
10,500.00
4,300.00 5,200.00
Page 87
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
1,500.00 10,000.00 12,000.00 9,625.00
5,000,000.00
10,500.00 21,000.00 5,250.00
66,000.00
21,500.00 17,000.00
5,000.00
5,000.00
Page 88
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
40,000.00
19,250.00 124,000.00
102,600.00
148,000.00
33,250.00
33,250.00
22,600.00 20,000.00
Page 89
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
324,000.00
112,000.00
18,900.00
150,000.00
94,000.00
238,000.00 60,250.00 93,000.00 131,000.00
21,000.00
Page 90
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
39,000.00
45,000.00
25,000.00 41,000.00
240,000.00 50,000.00 182,500.00
3,200.00 50,000.00
70,000.00
100,000.00 40,000.00 40,000.00
64,000.00
Page 91
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
24,500.00
19,250.00
38,000.00 35,000.00 35,000.00 120,000.00 160,000.00 75,600.00
67,500.00 17,500.00
21,000.00
35,000.00 150,000.00
108,000.00
Page 92
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
78,000.00 76,800.00 76,800.00 20,000.00 120,000.00
106,000.00 86,000.00 20,000.00 30,000.00 50,000.00 30,000.00
1,500,000.00
25,800.00 171,000.00
180,000.00 568,050.00
Page 93
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
200,000.00
1,512,350.00 82,547.00 53,000.00 301,000.00 298,000.00 20,000.00
68,500.00 80,000.00
148,800.00 110,000.00 50,000.00
90,000.00 105,100.00 40,000.00
45,000.00
Page 94
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
45,000.00 113,000.00
48,000.00
200,000.00
20,000.00
18,500.00
150,000.00
27,500.00
426,000.00
175,000.00 250,000.00
Page 95
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
5,000.00
21,000.00
247,680.00 9,000.00
36,000.00 50,000.00 10,000.00 96,000.00
534,000.00 540,000.00
320,000.00 320,000.00 220,000.00 220,000.00 220,000.00 86,400.00 50,000.00
Page 96
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
110,000.00 30,000.00 316,800.00 453,600.00 453,600.00 134,400.00 126,000.00 126,000.00 168,000.00 18,000.00
60,000.00 18,000.00 9,000.00 40,000.00 18,000.00 50,000.00
30,000.00 242,000.00
Page 97
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
200,000.00
270,000.00
15,000.00 34,400.00
28,200.00 17,500.00 40,000.00
24,500.00
81,000.00
30,000.00
78,000.00 78,000.00 23,100.00
Page 98
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
10,500.00 10,000.00 43,200.00 27,000.00 400,000.00
100,000.00
270,000.00 270,000.00
75,000.00
75,000.00
129,000.00
96,000.00 105,350.00
Page 99
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
390,000.00 60,000.00 390,000.00 31,500.00
315,000.00
63,000.00
20,000.00 60,000.00 100,000.00
Page 100
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
90,000.00
75,000.00
316,000.00
215,000.00 52,500.00 25,000.00
112,500.00 40,500.00
56,250.00
10,000.00
Page 101
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
30,200.00
15,000.00
25,000.00
72,156,200.00
302,185,000.00
98,000.00
30,000.00 54,800.00 20,000.00 18,000,000.00 20,000.00
1,000,000.00
20,000.00 83,600.00
20,000.00 136,000.00
20,000.00
Page 102
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
20,000.00
50,000.00
20,000.00 84,000.00
20,000.00 30,000.00
125,000.00
300,000,000.00
880,000.00
250,000.00
Page 103
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
450,000.00 260,000.00
550,000.00
590,000.00
550,000.00
280,000.00
70,000.00
Page 104
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
70,000.00 280,000.00 270,000.00
110,000.00
120,000.00
120,000.00
36,800.00
41,800.00
160,000.00
150,000.00
Page 105
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
150,000.00
21,000.00
21,000.00 21,000.00
320,000.00
320,000.00 4,780,000.00 380,000.00
120,000.00
490,000.00
Page 106
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
120,000.00
130,000.00
220,000.00 235,000.00 110,000.00
935,000.00
Page 107
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
30,000.00
110,000.00
120,000.00 120,000.00 120,000.00 25,000.00
86,600.00
90,000.00
86,600.00
90,000.00
Page 108
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
1,485,700.00
430,000.00
110,000,000.00
68,258,600.00
450,000.00
Page 109
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
Page 110
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
500,000.00
6,150,000.00
Page 111
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
61,311,018.00
4,500,000.00
Page 112
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
2,501,820.00
3,110,000.00
Page 113
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
Page 114
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
990,000.00
100,000.00
5,000.00
60,000.00
Page 115
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
50,000.00
30,000.00 15,000.00
60,000.00
200,000.00
300,000.00
20,000.00
Page 116
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
50,000.00
100,000.00 990,000.00
9,070,000.00 550,000.00 30,000.00 20,000.00
440,000.00 100,000.00
Page 117
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
2,000,000.00 30,000.00 560,000.00
140,000.00
200,000.00
150,000.00
200,000.00
300,000.00
30,000.00 35,000.00
250,000.00
100,000.00
Page 118
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
50,000.00 50,000.00
50,000.00 15,000.00 100,000.00 250,000.00
15,000,000.00
Page 119
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
84,445,246.00
12,413,875.00
Page 120
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
Page 121
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
Page 122
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
Page 123
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
Page 124
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
Page 125
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
Page 126
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
Page 127
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
560,000.00
Page 128
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO) 680,000.00
200,000.00
779,000.00
200,000.00
250,000.00 200,000.00 700,000.00 195,000.00 1,500,000.00 7,149,875.00
15,000,000.00
15,000,000.00
Page 129
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
90,198,408.80
6,000,040.00
74,468,948.00
2,732,040.00
10,473,204.00
10,500.00 125,000.00 90,000.00 12,500.00 154,000.00 50,000.00 30,000.00
Page 130
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO) 20,000.00 70,000.00 180,000.00 50,000.00 30,000.00 50,000.00 150,000.00 450,000.00
140,000.00 300,000.00 250,000.00
250,000.00 20,400.00 200,000.00 150,000.00 3,000,000.00 250,000.00 85,000.00 500,000.00
40,000,000.00 130,000.00 565,760.00
212,784.00 250,000.00 152,800.00
Page 131
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO) 75,000.00 90,000.00 345,000.00 225,000.00 150,000.00 400,000.00 200,000.00
50,000.00 20,000.00 100,000.00 175,000.00 150,000.00 210,000.00 180,000.00 2,000,000.00 100,000.00 1,500,000.00 10,000,000.00 155,000.00 100,000.00 180,000.00 200,000.00 100,000.00
Page 132
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
50,000.00 20,000.00 20,000.00
100,000.00 50,000.00
240,000.00
60,000.00 60,000.00 80,000.00
650,000.00
1,000,000.00
300,000.00
Page 133
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
3,710,925.00
64,965.00
Page 134
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
2,000,000.00 100,000.00
100,000.00
600,000.00
250,000.00
Page 135
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
100,000.00
100,000.00
500,000.00
250,000.00
1,500,000.00 500,000.00
300,000.00
300,000.00
300,000.00
Page 136
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
100,000.00
1,500,000.00
2,000,000.00
500,000.00 5,597,960.00 584,000.00
555,000.00
Page 137
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
13,960.00
20,000.00
25,000.00 2,200,000.00 2,200,000.00
20,654,260.00 3,217,000.00
9,006,700.00 1,033,000.00
Page 138
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
5,270,000.00
1,400,000.00
610,000.00
190,000.00
3,758,000.00
792,000.00
Page 139
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
601,000.00
299,000.00
Page 140
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
2,500,000.00
200,000.00
2,500,000.00
100,000.00
Page 141
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
5,260,960.00
430,000.00 5,000,000.00
13,642,750.00
3,173,250.00
4,776,750.00
2,423,250.00
Page 142
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
Page 143
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
850,000.00
350,000.00
Page 144
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
Page 145
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
200,000.00 719,840.00
1,000,000.00
Page 146
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
300,000.00
1,032,000.00
250,000.00
Page 147
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
500,000.00
600,000.00
2,000,000.00
Page 148
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
71,722,222.00
100,000.00 100,000.00
200,000.00 300,000.00 400,000.00
200,000.00 300,000.00 400,000.00
180,000.00
200,000.00
5,000,000.00 400,000.00
200,000.00 2,400,000.00
Page 149
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
200,000.00 1,500,000.00
300,000.00
220,000.00
300,000.00
300,000.00
180,000.00 280,000.00
250,000.00
360,000.00
200,000.00
Page 150
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
200,000.00
200,000.00
250,000.00
200,000.00
500,000.00 500,000.00
400,000.00
6,980,000.00
21,300,000.00
12,000,000.00
4,000,000.00
10,000,000.00
Page 151
Maint. &
Capital
Oper. Exp.
Outlay
(MOOE)
(CO)
SR.
Page 152
