SUMMARY Annual Investment Program CY 2016 PERSONAL SERVICES
MOOE
CAPITAL OUTLAY
TOTAL
General Public Services
261,868,760.66
363,059,293.00
55,083,500.00
680,011,553.66
Social Services Sector
538,698,795.69
1,325,522,839.39
970,411,954.57
2,834,633,589.65
Economic Services Sector
156,818,368.00
218,587,580.00
1,165,836,851.00
1,541,242,799.00
4,676,161.00
105,811,600.00
215,800,878.00
326,288,639.00
962,062,085.35
2,012,981,312.39
2,407,133,183.57
5,382,176,581.31
Other Services TOTALS
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
1000
A. GENERAL PUBLIC SERVICES SECTOR
1000.1
1. EXECUTIVE SERVICES
1000.1.1
Implemen-ting Office/Dept.
Office of the Governor
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Jan.
Dec.
a. Dev't. Direction & Policy Formulation
Jan.
Dec.
Development Plan & Policies formulated and enforced.
1000.1.2
b. Delivery of Basic Services and General Supervision of PPAs
Jan.
Dec.
Basic Services delivered.
1000.2
2. LEGISLATIVE SERVICES
1000.2.1 1000.2.2
a. Enactment of Ordinances and Resolution. b. Review of ordinances of lower level LGUs.
1000.3
3. ADMINISTRATIVE SERVICES
1000.3.1
Target
Office of the SP
Office of the Prov'l. Administrator
Dec
a. Develop plans &strategies and implement with the approval of the Governor.
Jan
Dec
No. of approved plans and strategies.
1000.3.2
b. Assist in the coordination of the work of all offices & of the province under the supervision, direction and control of the Governor.
Jan
Dec
No. of coordinations communications sent, meetings attended and engagements conducted and attended.
980 coordinations
1000.3.3
c. Be in the frontline of the delivery of administrative support services.
Jan
Dec
No. of coordinations admin services delivered.
8000 coordinations
1000.3.4
d. Conduct management audit of the performance of different provincial offices and recommends alternative courses of action to the Gov. & SPs.
Jan
Dec
No. of coordination with different chiefs of offices
220 coordinations
1000.3.5
e. Recommends to the SP and advice the Governor on all matters relative to the management and administration of the LGU.
Jan
Dec
No. of endorsements and recommendations
60 endorsements
Jan.
Dec.
1000.4.1
4. HUMAN RESOURCE MANAGEMENT SERVICES a. Records Management Maintenance and Updating of Personnel Records of Iloilo Provincial Government Personnel
Capital Outlay
Total
Funding Source
HRMDO
Personnel Leave Cards maintained and updated
Gen. Fund
8,802,428.00
170,675,000.00
4,800,000.00
184,277,428.00
Gen. Fund
60,823,616.00
24,886,587.00
2,365,000.00
88,075,203.00
Gen. Fund
6,977,378.00
2,213,000.00
1,350,000.00
10,540,378.00
Gen. Fund
11,344,264.00
1,599,232.00
100,000.00
13,043,496.00
Gen. Fund
2,500,000.00
Service Records updated and issued Quarterly reports on accession and separation 201 Files established for Original Appointments and Updates Appointments and Updates Contract-of-Service processed and filed Quarterly Human Resource Complement report prepared Plantilla of Personnel prepared Monthly reports on Appointments issued (RAI) prepared and submitted Incoming & Outgoing communication recorded and filed
550 plans
2,141 500 4 reports 107 Original 345 Updated 310 hospitals 79 IPG 4 quarterly reports 1 12 500
Page 1
CC Typology Code Climate Change Adaptation
Enacted ordinances & resolutions. Reviewed ordinances
Jan
1000.4
MOOE
2,500,000.00
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
Certification issued on Employment and Leave status
300
Agency ID prepared and issued to personnel
MOOE
Capital Outlay
Total
Funding Source
250 IDs - regular 100 contractuals
Annual SALN filed and reported
2 reports submitted 1811 SALN filed
IPCR recorded and filed Monthly and Quarterly Human Resource Statistics Report 1000.4.1.1
Recruitment Selection and Placement
Jan.
Dec.
Processing of personnel, promotion and placement from Publication of vacancies, recruitment, screening and appointment of personnel
PSB session facilitated and conducted
20 PSB session
No. of vacant positions deliberated PSB results prepared and submitted
80 positions 80 results 449 appointments
Contract-of-Services prepared, reviewed & processed Application letters reviewed, evaluated and filed Compensation and Benefits Review Review/Validation of benefit claims e.g monetization, loyalty, cash awards, step increment, bonuses and payroll preparation, confirmation of GSIS loans, supplies and procurement
Jan.
12 monthly 4 quarterly 20 Publications
Appointments issued
1000.4.1.2
2,141 personnel
Publications and Postings of vacancies
Benefit Claims for payment received, reviewed and validated Payrolls processed Queries responded related to benefits No. of loyalty cash awards Step Increment Reviewed GSIS Loans of employees confirmed
2,500,000.00
Gen. Fund
2,500,000.00
100,000.00
2,600,000.00
500
6000
500 payrolls 200 queries 100 reports from 26 offices & 12 hospitals (138 total) 500 loan applications
Personnel schedule prepared/ encoded/completed Vouchers prepared
8 monthly
Application for Leave reviewed & documented
10 monthly
Biometric System enrolled & updated Monthly DTRs generated
Gen. Fund
389
Dec.
38
15/ month 25 personnel
Page 2
CC Typology Code Climate Change Adaptation
2,500,000.00
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
1000.4.2 1000.4.2.1 1000.4.2.2
Program/Project/Activity
b. Human Resource Development Program a. Conduct of Employees Recognition for service delivery
HRMDO
c. Strategic Performance Management
1000.4.3
c. Support to HRM Services a. Purchase of ID Maker
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date Jan.
Dec.
b. Conduct of Learning & Development interventions
1000.4.2.3
1000.4.3.1
Implemen-ting Office/Dept.
Performance Indicator Number of: a. Recognition program for Retirees conducted b. In House Training conducted Training Facilitation & Assisted c. Technical Assistance on Performance Targeting, Monitoring, Mentoring & Coaching, Performance Review & Evaluation
Jan.
Target
Gen. Fund
50 assistance
1 1 laptop, 1 desktop and 1 printer
Gen. Fund
250,000.00
250,000.00
Gen. Fund
100,000.00
100,000.00
100,000.00
100,000.00
800,000.00
48,272,613.66
1000.4.3.3
c. Upgrading of furnitures and fixtures
Furniture and fixtures upgraded
Gen. Fund Gen. Fund Gen. Fund Gen. Fund
1000..5.2 1000..5.3 1000..5.4 1000..5.5
1000..5.6
GSO
3,251,282.00
3,251,282.00
Dec. ID Maker purchased
47,472,613.66
Jan. Jan. Jan.
Dec. Dec. Dec.
Personal claims granted
Jan.
Dec.
Installed waste water system in NIPC
Gen. Fund
4,000,000.00
Jan.
Dec.
Furnitures and fixtures purchased
Gen. Fund
200,000.00
Jan.
Dec.
New Iloilo Provincial Capitol (NIPC) repainted.
Gen. Fund
Jan.
Dec.
1
Worn-out sub-station instruments replaced/Ready instruments incase of instrument malfunction. Maintenance personnel will have a conducive working space and a space for carpentry works.
71,910,510.00
71,910,510.00
5,000,000.00
4,000,000.00 200,000.00 5,000,000.00
Gen. Fund
3,500,000.00
3,500,000.00
Gen. Fund
500,000.00
500,000.00
1000..5.7
7. Extension of Maintenance Office and Carpentry Shop.
Jan.
Dec.
1000..5.8
8. Computerizationof Inventory System.
Jan.
Dec.
Jan.
Dec.
No. of IT equipment purchased
Gen. Fund
300,000.00
300,000.00
Jan.
Dec.
IPC, Hospital Bldgs. and other facilities energized through solar power source.
Gen. Fund
5,000,000.00
5,000,000.00
Jan.
Dec.
270,000.00
12,695,104.00
Jan.
Dec.
1000..5.8.1 1000..5.9
8.1 Purchase of IT equipment. 9. Solar Energization of Iloilo Provincial Capitol (IPC) and Hospital Bldgs. and other facilities.
6. LEGAL SERVICES
1000.6
Provide legal assistance and support to the Governor, Provincial Offices and Local Government Units and agencies as well as help the government for the collection of taxes and revenues.
1000.6.1
a. Writ of Possession/Titling
1000.6.2
b. Updating of Lex Libres, SCRA and procurement of law books.
Prov'l. Legal Office
Jan.
Dec.
Gen. Fund
Recovery of possession of real properties owned by the Province of Iloilo
Complete legal research materials
9,701,464.00
2,723,640.00
10 lots
Gen. Fund
50,000.00
50,000.00
8 lots of lex libres, 10 volumes of SCRA, other law books
Gen. Fund
90,000.00
90,000.00
Page 3
CC Typology Code Climate Change Adaptation
6 trainings
IT equipment purchased
5. GENERAL SERVICES 1. Personal Services 2. Maintenance and Other Operating Expenses. 3. Management of waste water of NIPC in accordance with DENR standards. 4. Purchase of furnitures and fixtures 5. Repainting of inner walls of New Iloilo Provincial Capitol (NIPC) 6. Purchase Lightning Arrester, Current Transformers, Fuses and other Electrical Instruments for the Substation.
Total
1 program
b. Upgrading of support IT equipment
1000..5.1
Capital Outlay
Funding Source
1000.4.3.2
1000..5
MOOE
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
1000.6.3
1000.7 1000.7.1
Program/Project/Activity
Implemen-ting Office/Dept.
c. IT equipmnet
7. PLANNING AND DEVELOPMENT COORDINATING SERVICES a. Updating and integration of Development Plans and Investment Plans.
PPDO
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date Jan.
Dec.
Jan.
Dec.
Performance Indicator
Computers, laptop
Target
Funding Source
Four(4) units computer, 1 laptop
Gen. Fund
Gen. Fund A. Planning & Development 1. 2017 Annual Investment Plan (AIP) prepared. 2. 2016-2019 Local Development Investment Plan (LDIP) Fiscal Plan updated. 3. 2016-2019 Startegic Plan using RBM updated. 4. 2016 Executive Legislative Agenda prepared. 5. DRR/CCA Enhanced PDPFP completed. 6. Provincial Development Council (PDC) meeting conducted. 7. PDC sectoral committee meetings conducted. 8. Comprehensive Land Use Plans (CLUP) of municipalities reviewed. 9. Provincial Land Use Committee meetings facilitated. 10. Technical Assistance on development planning provided to LGUs. 11. PRDP documentary requirements completed and submitted. 12. Municipal Annual Investment Plans and Supplemental Budgets reviewed and evaluated. 13. Municipal Resolutions and Ordinances pertaining to land use reviewed. 14. 2016 Gender and Development Plan of municipalities reviewed. 15. Project REBUILD Technical Assistance completed. 16. NGO Desk- number of NGOs accredited.
1000.7.2
b. Program and Project Development.
1000.7.2.1
1. Project Development, Special Studies Preparation, Research and Knowledge Enhancement
PPDO
Jan.
Dec.
17. Participation in inter-agency committees completed. b.Project Development conceptualized programs/projects/ services, prepared feasibility/project studies, proposals/concepts and relevant technical papers
as required
Page 4
MOOE
Capital Outlay
Total
CC Typology Code Climate Change Adaptation
150,000.00
17,246,741.00
2,058,407.00
150,000.00
222,500.00
19,527,648.00
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
MOOE
Capital Outlay
Total
Target
Funding Source
2 training programs
Gen. Fund
600,000.00
600,000.00
Gen. Fund
250,000.00
250,000.00
50,000.00
50,000.00
1000.7.2.2
2. Capacity development of Project Development Division personnel, such as knowledge and skills enhancement in project development and management, reasearch studies and project documentation and packaging
Jan.
Dec.
training and capability enhancement of Proj. Dev't. Div. technical personnel
1000.7.2.3
3. Technical assistance to LGUs in project development and management
Jan.
Dec.
training and capability enhancement of LGU technical personnel in technical studies preparation and project development matters
Jan.
Dec.
as required
as required
Gen. Fund
Jan.
Dec.
as needed
as needed
Gen. Fund
100,000.00
100,000.00
Jan.
Dec.
Pre/FS on various Development Projects conducted.
Gen. Fund
10,000,000.00
10,000,000.00
Gen. Fund
1,500,000.00
1,500,000.00
1000.7.2.4 1000.7.2.5
4. Coordination, on-site assessment/evaluation/ inspection 5. Office supplies and equipment, computer and software
1000.7.2.6
6. Conduct of Pre/Feasibility on various development projects (e.g. Dumangas Export Processing Zone, Agri/Industrial Food Terminal, Public Private Partnership Project, Agri-processing & dairy of Passi City, Organic Farming for an Organic City in Western Visayas of Passi City and Livelihhod Program of Passi City)
1000.7.3
c. Monitoring and Evaluation of Implemented PPAs.
2 batches LGUs
20
c. Monitoring and Evaluation 1. Accomplishment report (of all offices) prepared and submitted. 2. Programs, projects and activties of Iloilo Provincial Government (IPG) monitored and evaluated. 3. Programs, projects and activities of National Government monitored and evaluated. 4. State of Local Governance Report (SLGR) for 2015 prepared and submitted.
1000.7.3.1
c.1 Purchase of vehicle to be used in monitoring activities.
1000.7.4
d. Research and Data Banking Updating and Maintenance.
1000.7.4.1
d1. Maintenance and operation of Geographic Information System (GIS)
Vehicle purchased Jan.
Jan.
Dec.
Dec.
d. Research and Statistics 1. 2015 data for Socio Economic Profile gathered. 2. 2015 Provincial Profile published. 3. Research and studies conducted. 4. GIS- Different thematic maps updated (Roads and Critical Infrastructures)
Page 5
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
1000.8
8. BUDGETING SERVICES
1000.8.1 1000.8.2
Implemen-ting Office/Dept.
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
Jan.
Dec.
1. Budget Preparation
Jan.
Dec.
Annual Budget/Supplemental submitted.
100% submitted
1000.8.3
2. Budget Execution 3. Budget Accountability
Jan. Jan.
Dec. Dec.
Allotment released & OBR processed. SAAOB, RAO, R & E
95% reviewed 95% submitted
1000.8.4
4. Budget Authorization and Review
Jan.
Dec.
Annual Budget/Supplemental Budget review.
95% submitted
1000.8.5
5. Administrative Services
Jan.
Dec.
Reports Administrative Records, Inventory of Equipment and Supplies, Enhancement of Employees, Efficiency & Staff Development.
95% submitted
1000.9
9. ACCOUNTING SERVICES
Jan.
Dec.
1000.9.1
a. Processing of vouchers, payrolls and other claims
Jan.
Dec.
All vouchers processed in two days
Jan.
Dec.
Submission of financial reports on or before deadline
Jan.
Dec.
Compliance with memo/circular
Jan.
Dec.
Computer units purchased
Jan.
Dec.
Jan.
Dec.
1000.9.4
b. Submission of financial statements and other reports c. Dissemination of memoranda/circulars coming from GSIS,COA an other national agencies for implementation d. Purchase of IT equipment
1000.10.
10. TREASURY SERVICES
1000.10.1
1. Personal Services
1000.10.2
2. Revenue Generation/Tax Information Dissemination, Tax Collection Activities and extended technical supervision.
1000.9.2
1000.9.3
PBO
Expected Output
Prov'l Accounting Office
PTO
10
Capital Outlay
Total
Funding Source 10,706,821.00
1,768,528.00
200,000.00
12,675,349.00
Gen. Fund
15,858,544.00
1,558,700.00
500,000.00
17,917,244.00
300,000.00
300,000.00
2,500,000.00
47,732,146.00
Gen. Fund
25,943,146.00
19,289,000.00
Gen. Fund
3,000,000.00
3,000,000.00
Gen. Fund
300,000.00
300,000.00
BIR capital gains tax,titling expenses & ROD Gen. Fund doc. Stamps and comp. fee
1,500,000.00
1,500,000.00
200,000.00
200,000.00
Consultancy services
ICART program
Page 6
Gen. Fund
CC Typology Code Climate Change Adaptation
Gen. Fund
Salaries, wages and other personnel benefits All PTO staff Gen. Fund claimed. Take custody of provincial funds and attain revenue targets thru increased tax collection. *25 field supervisors Awarding of top performers of tax collections *Revenue Audit *No. of and submission of reports. (42 municipal pubications/notices treasury offices) *Registration of acquired assets *No. of judicial & administrative remedies taken against deliquent real property taxes, delivery trucks and vans
MOOE
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
1000.10.3
Program/Project/Activity
Implemen-ting Office/Dept.
3. Sale of Accountable Forms-Province of Iloilo,ISC and Hospital.
Expected Output
Start-ing CompleDate tion Date Jan.
Dec.
Jan.
Dec.
Performance Indicator Additional revenue thru sale of accountable forms to muncipalities & other government agencies generated.
1000.10.4
4. Disbursement Activities
Jan.
Dec.
Government funds judiciously disbursed.
1000.10.5
5. Skills Development Training on treasury matters
Jan.
Dec.
Skills Development Training conducted. Quarterly evaluation and assessment and reports to eSRE & RPT focal persons to include AMT and MT conducted and prepared respectively.
1000.10.6
6. Office Maintenance and Operations
1000.10.7
7. Internal Control Operations, Maintenance of eSRE Reports of the Province of Iloilo and 42 municipalities.
Jan.
Jan.
Dec.
Job performance maximized and smooth office workflow ensured.
Dec.
Proper management of funds exercised and internal control system in the management thereof practiced, eSRE and other reportorial system prepared and enhanced and eSRE submitted to WEB reviewed and approved. Technical assistance to eSRE focal persons of municpalities rendered. Economic enterprises collections and expenses monitored and validated.
1000.10.8
1000.10.9
8. Enhancement of RPTACS and migration of data from database to MSQL;Local Area Networking (LAN) from Provincial Assessor for fast and efficient collection. 9. Purchase of IT, office equipment, furnitures and fixtures.
1000.10.10
10. Establishment of new economic enterprise to be called Iloilo Provincial Integrated Training and Production Center in partnership with Iloilo High School & TESDA.
1000.10.11
11. Implementation of revenue generation project "Tax mo, Text mo" & Online Banking System of Bills of Payment.
1000.11
11. REAL PROPERTY TAX ASSESSMENT SERVICES
1000.11.1
1. Provision of Administrative and other Personnel Support Services.
Prov'l. Assessor's Office
Amount of Climate Change PPAs Personal Services
Jan.
Dec.
Jan.
Dec.
Jan.
Dec.
Jan.
Dec.
Jan.
RP tax assessment and collection improved and made effective.
MOOE
Total
Target
Funding Source
42 mun.
Gen. Fund
3,000,000.00
3,000,000.00
Gen. Fund
2,000,000.00
2,000,000.00
Gen. Fund
2,000,000.00
2,000,000.00
Gen. Fund
800,000.00
800,000.00
ISC, Hospitals & other Gas 8 cashiers, 4 clerks and other staff 2 trainings and seminars per quarter
Gen. Fund
4 jobhires, 2 vehicles, all computers, all equipment and all other facilities
Gen. Fund
2,400,000.00
2,400,000.00
Expenses of all offices,SEF expenses, Trust Fund expenses including other funds & hospitals, abstract of all collections and eSRE
Gen. Fund
2,000,000.00
2,000,000.00
100% RP T target Gen. Fund collected
1,200,000.00
42 municipalities 12 hospitals
500,000.00
1,700,000.00
Gen. Fund
2,000,000.00
2,000,000.00
Gen. Fund
500,000.00
500,000.00
5,000,000.00
10,000,000.00
Provincial Integrated Training and Production Center established
Gen. Fund
5,000,000.00
Revenue generation project and OBSBP implemented
Gen. Fund
500,000.00
Dec.
Gen. Fund All PAO employees
Page 7
CC Typology Code Climate Change Adaptation
1 training and seminar per quarter
No. of IT, office equipment, furnitures and fixtures purchased. Wall cabinet for records constructed.
Salaries, wages and all other personnel benefits/claims sustained.
Capital Outlay
21,182,925.00
5,902,760.00
500,000.00
350,000.00
27,435,685.00
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
MOOE
Capital Outlay
Total
Funding Source
1000.11.2
2. Appraisal and assessment of Real Properties; and regular surveys for strategic assessment in determining real property assessed value for taxation.
Jan.
Dec.
Conduct of ocular inspection, surveys and data gathering.
42 municipalities Gen. Fund
1,090,000.00
1,090,000.00
1000.11.3
3. Personnel skills development training and provision of continuing education to maximize effeciency, productivity and effectiveness of the overall operation that will involve use of new technologies, methodologies and changes in best practices.
Jan.
Dec.
Development of technical skills and competence of assessment personnel in the provincial and municipal level.
28 officers and other concerned Gen. Fund personnel
500,000.00
500,000.00
1000.11.4
4. Revenue Generation Operations and regular real property assessment activities.
Jan.
Dec.
Ongoing generation of revenues through issuances of certifications, blueprints and other assessment forms to the public and imposition of penalties for the late filing of sworn statements and inspection fees.
15 job hires, computers and other facilities maintained
Gen. Fund
3,066,760.00
3,066,760.00
1000.11.5
5. Maintenance of RPTAs Operations.
Jan.
Dec.
Provision of superior service to the public to foster continuity and consistency in the workplace.
42 municipalities Gen. Fund
1,246,000.00
1,246,000.00
1000.11.6
6. Restructuring of physical workplace environment to improve and enhance the quality of work life
Jan.
Dec.
No. of furnitures & fixtures and other equipment facilities purchased.
1000.12
12. INFORMATION AND TECHNOLOGY SERVICES
Jan.
Dec.
1000.12.1
a. Software Development / Redesigning/Enhancement
ICTMD
1
- Enhance software applications - Develop software applications - Replicate software to LGU Serve LGU - Tax Map System - RPT Component - General Collection - Licensing and Mayor's Permit 1000.12.2
1000.12.3
1000.12.4
1000.12.5 1000.12.5.1
1000.12.5.2
b.Website Management and Maintenance/ Content
c. Capitol LAN Application - LAN Access Standardization (Phase I)
d. Hardware and Software Troubleshooting Monitoring/ Modernization/Upgrading e. Network (Intranet/Internet) Enhancement and Upgrading 1. Gateway and Data Servers
2. Network Equipment and Infrastructure
Jan.
Dec.
Software applications enhanced Software applications developed Software replicated to LGU LGU Served - Tax Map System - RPT Component - General Collection - Licensing and Mayor's Permit
5 5
Website Maintained
1
Users' Training Users' Trained
1 30 40 1 1
Jan.
Dec.
Vitual Terminals Installed Host Terminals Netware Attached Network (NAS)
Jan.
Dec.
Office Renovated and Improved
Jan.
Jan.
Dec.
Dec.
350,000.00
350,000.00
1,958,000.00
10,734,828.00
Gen. Fund
60,000.00
60,000.00
Gen. Fund Gen. Fund Gen. Fund
1,400,000.00 70,000.00 30,000.00
1,400,000.00 70,000.00 30,000.00
Gen. Fund
Gen. Fund
5,933,772.00
2,843,056.00
2 5 5 5
Gen. Fund
50,000.00
50,000.00
Workstation (hardware upgraded)
7
Gen. Fund
248,000.00
248,000.00
Gateway and Data Server upgraded
4
Gen. Fund
300,000.00
300,000.00
Gen. Fund
250,000.00
250,000.00
Gen. Fund
200,000.00
200,000.00
Network Equipment upgraded - Switches - Toolkit Network Infrastructure upgraded - Data Points
8 1 250 pcs.
Page 8
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
1000.12.5.3 1000.12.5.4 1000.12.5.5
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
3. Replacement of Data Centers UPS 4. Installation of Proxy Server of Network Monitoring System
Jan.
Dec.
Jan.
Dec.
5. Upgrading of Internet Equipment and Connection
Jan.
Dec.
MOOE
Capital Outlay
Total
Funding Source
Performance Indicator
Target
- Tone Tracer for Telephone - Face Plate, Double UTP Cable Data Center UPS Replaced w/ KVA Proxy Server and Network Monitoring System Installed Intranet Equipment and Connection upgraded from 3 WAN to 5 WAN
75 pcs. 1 box 2
Gen. Fund
1,000,000.00
1,000,000.00
2
Gen. Fund
500,000.00
500,000.00
1
Gen. Fund
300,000.00
300,000.00
300,000.00
10,228,938.00
Gen. Fund 1000.13
13. PUBLIC INFORMATION AND COMMUNITY AFFAIRS SERVICES
1000.13.1
Radio Program - 45 min. Block Time "Balita Halin sa Kapitolyo"
Jan.
Dec.
Conduct 45 min. radio program in two 2 radio programsdifferent radio stations every Saturday 8:45 to Gen. Fund 45 min. 9:30 am and Sunday 12:00 to 12:45 pm
600,000.00
600,000.00
1000.13.2
Publication of Newsletter "Balita Halin sa Kapitolyo"
Jan.
Dec.
Publish a quarterly Newsletter at 5000 copies each issue
Gen. Fund
352,000.00
352,000.00
Gen. Fund
100,000.00
100,000.00
Gen. Fund
75,000.00
75,000.00
Gen. Fund
75,000.00
75,000.00
Gen. Fund
50,000.00
50,000.00
Gen. Fund
50,000.00
50,000.00
Gen. Fund
100,000.00
100,000.00
PICAO
Gen. Fund
1000.13.3
Strengthening of the Peace and Order Program
Feb.
Dec.
Conduct meeting/conferences each quarter
1000.13.4
Publication of tax information campaign in different local newspapers
Feb.
Dec.
Publish tax information campaign every quarter
Jan.
Dec.
Awareness Program plugged
1000.13.5
Radio plugging in the awareness program of the province (GAD PROGRAMS) Production of IEC materials
4 issues 1 meeting/confere nce Publication in 2 local newspapers Quarterly plugging 1 IEC material 1,000 square feet tarpaulin banners Once every quarter
7,030,938.00
2,898,000.00
Jan.
Dec.
Produced IEC materials every quarter
1000.13.7
Printing of Tarpaulin banners for the upcoming activities of the province
Jan.
Dec.
Tarpaulin banners printed
1000.13.8
Conduct various capacity building activities for PICAO personnel
June
Nov.
Conducted meeting on team building
1000.13.9
Celebration of National Crime Prevention Week
Sept.
Sept.
National Crime Prevention Week celebrated
Once a year
Gen. Fund
25,000.00
25,000.00
1000.13.10
Celebration of Parole & Probation Week
Jul.
Jul.
Celebrated the Parole and Probation Week
Once a year
Gen. Fund
25,000.00
25,000.00
1000.13.11
Purchase of Furniture and Fixture
Jan.
Dec.
Purchased furniture and fixture
1000.13.12
Purchase of IT equipment
Jan.
Dec.
IT equipment purchased
1000.14
14. LAND AND REGISTRY SERVICES
Jan.
Dec.
Subsidy to the National Government Agency (Office of the Register of Deeds) provided.
Gen. Fund
371,000.00
371,000.00
. - Registry of Deeds (LBAA)
Gen. Fund
345,000.00
345,000.00
1000.15
15. JUDICIAL SERVICES
1000.15.1
a. Municipal Circuit Trial Court (MCTC)
Office of the MCTC
Jan.
Dec.
Subsidy to the National Government Agency (Office of the Municipal Circuit Trial Court) provided.
Gen. Fund
1,440,000.00
1,440,000.00
1000.15.2
b. Clerk of Court
Office of the Clerk of Court
Jan.
Dec.
Subsidy to the National Government Agency (Office of the Clerk of Court) provided.
Gen. Fund
2,275,386.00
2,275,386.00
1000.13.6
Office of the Registry of Deeds
Office table and cabinets Laptop and xerox machine
Page 9
CC Typology Code Climate Change Adaptation
Gen. Fund
60,000.00
60,000.00
Gen. Fund
100,000.00
100,000.00
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
1000.16
16. PROSECUTION SERVICES
1000.16.1
a. Regional State Prosecutor
1000.16.2
b. Provincial Prosecutor
1000.16.3
c. Public Attorney
1000.17
Implemen-ting Office/Dept.
Office of the Regional State Prosecutor Office of the Provincial Prosecutor
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
MOOE
Capital Outlay
Total
Funding Source
Jan.
Dec.
Subsidy to the National Government Agency (Office of the Regional State Prosecutor) provided.
Gen. Fund
394,480.00
394,480.00
Jan.
Dec.
Subsidy to the National Government Agency (Office of the Provincial Prosecutor) provided.
Gen. Fund
1,917,406.00
1,917,406.00
Office of the Public Attorney
Jan.
Dec.
Subsidy to the National Government Agency (Office of the Public Attorney) provided.
Gen. Fund
1,806,000.00
1,806,000.00
17. AUDITING SERVICES
Office of the Provincial Auditor
Jan.
Dec.
Subsidy to the National Government Agency (Office of the Provincial Auditor) provided.
Gen. Fund
1,805,072.00
1,805,072.00
1000.18
18. ADMINISTRATIVE SUPPORT SERVICES
Govs. Office
Jan.
Dec.
1,276,769.00
3,369,597.00
1000.19
19. BIDS AND AWARDS COMMITTEE SERVICES
BAC
Jan.
Dec.
1000.19.1
a. Procurement law implementation per RA 9184
Gen. Fund
2,092,828.00
Gen. Fund
3,657,000.00
500,000.00
4,157,000.00
363,059,293.00
55,083,500.00
680,011,553.66
13,167,200.00
74,459,151.00
No. of purchase request received. No. of purchase request recommended for bidding. No. of purchase request recommended for alternative mode. No. of request awarded to suppliers. 261,868,760.66
TOTAL FOR GENERAL PUBLIC SERVICES SECTOR
3000
SOCIAL SERVICES SECTOR
3000.1
PROVINCIAL HEALTH OFFICE Health Services
3000.1.1
I. MDG 5 (Improved Maternal Health Outcomes)
3000.1.1.1
A. Provision of quality maternal health A. Key Interventions
3000.1.1.1.1
PHO
Jan.
Dec.
Gen. Fund
3000.1.1.1.1.1
1. Capability Building
PHO
Jan.
Dec.
No. of health workers trained
3000.1.1.1.1.2
2. Establishment of "Half-Way Homes"
PHO
Mar
Dec
No. of "Half-Way Homes established
LGU
Jan.
Dec.
No. of clients reached
LGU
Jan.
Dec.
No. of deliveries at the facility
actual
LGU
LGU
Jan.
Dec.
No. of AP's tracked and referred
actual
LGU
a. CHT Congress
PHO
October
CHT Congress conducted
1
b. Buntis Congress
LGU
Mar
Buntis Congress conducted
2
3. Management of Pregnancy, Delivery and Post3000.1.1.1.1.3 Partum 3000.1.1.1.1.4
4. Facility Based Deliveries
5. Utilization of CHTs for pregnancies and post3000.1.1.1.1.5 partum services 3000.1.1.1.1.6 3000.1.1.1.1.6. 1 3000.1.1.1.1.6. 2
118
Others
61,291,951.00
2,016,400.00
2 GenFund/Others
140,000.00
2,016,400.00 300,000.00
300,000.00
232,000.00
372,000.00
525,000.00
525,000.00
15,071,000.00
15,071,000.00
Others
750,000.00
750,000.00
LGU
135,000.00
135,000.00
6. Advocacy and Promotion
Dec
Page 10
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.1.1.1.1.6. 3 3000.1.1.1.2
Program/Project/Activity
c. Conduct of Campaigns
B. Monitoring and Evaluation 1. Establishment of Maternal Death Reporting and 3000.1.1.1.2.1 Review System 3000.1.1.2 B. Provision of Women's Health Care 3000.1.1.2.1 A. Key Interventions 3000.1.1.2.1.1
1. Capability Building
3000.1.1.2.1.2
2. Provision of FP Commodities
3000.1.1.2.1.3 3000.1.1.2.1.4
3000.1.1.2.1.5
3. Conduct of Itinerant Team for BLT, NSV, IUD (LAPM)
Start-ing CompleDate tion Date
Performance Indicator
Target
Funding Source
MOOE
Capital Outlay
Total
LGU/PHO
Jan.
Dec.
No. of campaigns conducted
4
Others
2,000.00
2,000.00
PHO
Jan.
Dec.
Maternal Death, Reporting and Review System established and sustained
1
Gen. Fund
25,000.00
25,000.00
PHO
Feb
Dec
No. of health workers trained and updated
PHO/LGU
Jan.
Dec.
No. of LGUs with FP commodities
1867
Others
3,693,850.00
3,693,850.00
43
GenFund/Others
1,761,400.00
1,761,400.00 292,500.00
Others
June
No. of LGUs reached
17
Others
78,000.00
78,000.00
PHO/LGU
May
No. Established
1 mun.
Others
100,000.00
100,000.00
LGU
June
No. of adolescents attended
100
Others
310,000.00
310,000.00
a. Advocacy Campaigns
PHO
Jan.
Dec.
No. Conducted
43
Others
156,400.00
156,400.00
b. Conduct of USAPAN Sessions
LGU
Jan.
Dec.
No. conducted
50
Others
119,400.00
119,400.00
PHO
Jan.
Dec.
No. of hospitals implemented FP Program
12
Gen. Fund
23,600.00
23,600.00
4. Conduct of RAWUNS 5. Establishment of Adolescent Friendly Facility inRHUs/Program for Young Parents in high volume delivery hospitals and birthing clinics (PYP)
7. Advocacy and Promotion
8. Activation of FP Program at the Hospital
PHO/LGU
Mar
PHO
Aug
B. Support Services
3000.1.1.2.2.1
1. Conduct of Data Quality Check
LGU
Jan.
Dec.
No. of LGUs conducted DQC
43
3000.1.1.2.2.2
2. Coordinative Meetings
PHO
Jan.
Dec.
No. Conducted
8
Others
73,000.00
73,000.00
PHO
Jan.
Dec.
No. conducted
2
Others
86,400.00
86,400.00
C. Monitoring and Evaluation 1. Conduct of Records/Reports Review on FP and 3000.1.1.2.3.1 MH Indicators 3000.1.1.2.3
3000.1.1.2.3.2
2. Conduct of PIR on FP/MH
PHO
July
Dec.
PIR conducted
2
Others
83,400.00
83,400.00
3000.1.1.2.3.3
3. Conduct of CHT PIR
PHO
Mar.
Dec.
PIR conducted
4
Others
118,400.00
118,400.00
PHO
Mar.
Dec.
No. of Health Workers trained
40
132,032.00
Jan.
Dec.
No. of LGUs and Hospitals implemented
55
Others Gen. Fund/ Others
132,032.00
LGU
675,000.00
675,000.00
PHO
April
Dec
No. of health workers trained
120
Gen Fund/ others
142,160.00
142,160.00
3000.1.2 3000.1.2.1
3000.1.2.1.1 3000.1.2.1.2
3000.1.2.2 3000.1.2.1
II. MDG 4 (Reduction of Child Mortality) A. Implement Essential Newborn Care in all Health Facilities A. Key Interventions 1. Capability Building 2. Implement Essential Intrapartum and Newborn Care protocol B. Implement Child Survival Package 1. Breastfeeding and Complementary Feeding A. Key Interventions
3000.1.2.1.1
1. Capability Building
3000.1.2.1.2
2. Advocacy and Promotion
Page 11
CC Typology Code Climate Change Adaptation
4
6. Conduct of ARSH Camp
3000.1.1.2.2
Amount of Climate Change PPAs Personal Services
No. of conducted
3000.1.1.2.1.7
3000.1.1.2.1.8
Expected Output
292,500.00
3000.1.1.2.1.6
3000.1.1.2.1.7. 1 3000.1.1.2.1.7. 2
Implemen-ting Office/Dept.
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.1.2.1.2.1
3000.1.2.1.3 3000.1.2.2
Program/Project/Activity
a. Breastfeeding Campaign B. Support Services 1. Establishment of PNC Office with Lactation Station and Milk Bank 2. Micronutrients Supplementation and Deworming A. Key Interventions
3000.1.2.2.1
1. Capability Building
3000.1.2.2.2
2. Advocacy and Promotion a. Celebration
3000.1.2.2.3
3000.1.2.2.4 3000.1.2.3
3. Provision of Micronutrient Supplements and Deworming B. Monitoring and Evaluation 1. Conduct of Program Implementation Review
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
Funding Source
MOOE
Capital Outlay
Total
LGU/PHO
Jan.
Dec.
No. Of campaigns done
3
Gen. Fund
30,000.00
30,000.00
PHO/PEO
Jan.
June
PNC Office established
1
Gen Fund
66,150.00
66,150.00
PHO
May
Dec
No. Of Health Workers trained/oriented
510
Gen Fund/ others
860,170.00
860,170.00
PHO
July
No. Done
1
Gen Fund/ others
123,000.00
123,000.00
LGU
Jan.
Micronutrients supplements and deworming drugs provided
42 RHUs/1 CHO
Gen Fund/ others
2,750,262.00
2,750,262.00
PHO
Sept.
1
Gen Fund/ others
78,400.00
78,400.00
PHO
April
550
Gen Fund/ others
789,520.00
789,520.00
43 LGUs
Gen Fund/ others
787,600.00
787,600.00
Gen Fund/ others
35,000.00
35,000.00
top 10 mun.
Gen Fund/ others
2,546,000.00
2,546,000.00
150
Gen Fund/ others
210,000.00
210,000.00
Dec.
No. Conducted
3. Reduction of Malnutrition Prevalence Rate A. Key Interventions
3000.1.2.3.1
1. Capability Building
Dec.
No. of Health personnel trained/ oriented/re-oriented
3000.1.2.3.2
2. Conduct of OPT
3000.1.2.3.3
3. Advocacy and Promotion a. BNS Congress
3000.1.2.3.4
3000.1.2.3.5 3000.1.2.3.6
3000.1.2.3.7 3000.1.2.4
4. Rehabilitation of malnourished children B. Monitoring and Evaluation 1. BNS Program Implementation Review and Recognition 2. Awarding of Top Performing Municipalities C. Support Services 1. Conduct and Monitoring of different nutrition activities 4. Immunization A. Key Interventions
April
OPT conducted
LGU/PHO
Jan.
PHO
July
LGU/PHO
Jan.
PHO
Aug
No. Attended
PHO
Dec
No. of municipalities performed well
top mun
Gen Fund
200,000.00
200,000.00
PHO
Jan.
Dec.
No. of mun. monitored
43 mun
Gen Fund
124,000.00
124,000.00
PHO
April
Sept
255
Gen Fund/ others
560,750.00
560,750.00
ANA
Gen Fund/ others
250,000.00
250,000.00
Gen Fund/ others
12,805,000.00
12,805,000.00
43 LGUs
Gen Fund/ others
90,000.00
90,000.00
6 mun/20 pax/mun
Gen Fund/ others
48,000.00
48,000.00
1
Gen Fund/ others
114,400.00
114,400.00
No. Attended and participated Dec.
No. of children rehabilitated
No. of health personnel trained/oriented/reoriented/updated No. of cold chain equipment repaired and maintained
3000.1.2.4.1
1. Capability Building
3000.1.2.4.2
2. Cold Chain Management
LGU/PHO
Jan.
Dec.
3000.1.2.4.3
3. Conduct of immunization
LGU/PHO
Jan.
Dec.
No. of children immunized
3000.1.2.4.4
4. EPI Data Validation and Updates
PHO
Jan.
Dec.
No. of reports validated
3000.1.2.4.5
5. Conduct of Data Quality Check
3000.1.2.4.6
6. PIR with Recognition and Awards
3000.1.2.5
PHO/LGU
Feb
PHO
April
April
No. of data cleanup conducted PIR conducted
5. Integrated Management of Childhood Illnesses A. Key Interventions
Page 12
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Start-ing CompleDate tion Date
Performance Indicator
3000.1.2.5.1
1. Capability Building
PHO
July
3000.1.2.5.2
2. Management of cases
LGU
Jan.
Dec.
No. of cases managed
PHO/LGU
Jan.
Dec.
No. of flouride varnish application activity conducted
PHO/LGU
Jan.
Dec.
No. of oral health card distributed
LGU
Jan.
Dec.
No. of FVA and oral corner & health established
PHO
June
Dec
No. Attended/participated
PHO
May
Oct
No. Attended/participated
LGU
Jan.
Dec.
No. of cases managed
3000.1.2.6
3000.1.2.6.1 3000.1.2.6.2
6. Oral Health Program A. Key Interventions 1. Conduct of: a. Conduct Flouride Varnish Application to children 12-71 mos. (esp. the FIC) b. Oral Health Card distribution to children
Amount of Climate Change PPAs Personal Services
No. of health personnel trained/updates
MOOE
Capital Outlay
Total
Target
Funding Source
335
Gen Fund/ others
1,348,500.00
1,348,500.00
actual
Gen Fund/ others
1,881,000.00
1,881,000.00
43 mun
Gen Fund/ others
283,250.00
283,250.00
12000 pcs
Gen Fund/ others
100,000.00
100,000.00
17 mun & 1 city
Others
180,000.00
180,000.00
35 pax - 2 batches
Gen Fund
32,500.00
32,500.00
886
Others
310,100.00
310,100.00
actual
Gen Fund /Others
832,208.00
832,208.00
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
2. Advocacy and Promotion 3000.1.2.6.3
3000.1.2.6.4
3000.1.3 3000.1.3.1 3000.1.3.1.1
a. Establishment of FVA and Oral Health B. Monitoring and Evaluation 1. Conduct Consultative Meetings, Updates on FVA and other Oral Health Concerns III MDG 6 (Combat HIV AIDS, Malaria, Other Diseases) A. HIV AIDS Prevention and Control Program 1. Capability Building
3000.1.3.1.2
2. Management of cases
3000.1.3.1.3
3. Advocacy and Promotion a. Celebration B. Monitoring and Evaluation C. Support Services
3000.1.3.1.4 3000.1.3.2
3000.1.3.2.1
1. Establishment of VCT Centers
0.00 PHO
May
Dec
No. of celebrations conducted
PHO
Jan.
Dec.
No. of facilities monitored & evaluated
PHO
Sept.
No. of VCT Centers established
2
Gen Fund /Others
69,530.00
69,530.00
12 hospitals
Others
10,000.00 0.00
10,000.00
1
Gen Fund /Others
55,200.00
55,200.00
0.00 0.00
B. National Tuberculosis Program A. Key Interventions 1. Capability Building
PHO
April
Dec
No. of health workers trained/oriented/retrained/updated
1236
Gen Fund /Others
3000.1.3.2.2 3000.1.3.2.3 3000.1.3.2.4 3000.1.3.2.5
3000.1.3.2.6
a. Celebration 3. Case Finding 4. Management of cases 5. Contact Tracing B. Monitoring and Evaluation 1. Conduct of PIR
1,983,700.00
1,983,700.00
0.00
2. Advocacy and Promotion PHO
Mar
Aug
No. Conducted
2
Gen Fund /Others
253,480.00
PHO/LGU
Jan.
Dec.
No. of TB symptomatics reached
actual
Gen Fund /Others
673,996.00
253,480.00 673,996.00
PHO/LGU LGU
Jan. Jan.
Dec. Dec.
No. of cases managed No. of contacts identified
actual actual
Others Others
4,040,300.00 605,000.00 0.00
4,040,300.00 605,000.00
PHO
Jan.
Dec.
PIRs conducted
5
Gen Fund /Others
1,011,400.00
1,011,400.00
0.00 3000.1.4 3000.1.4.1
3000.1.4.1.2 3000.1.4.2 3000.1.4.2.1
VI. MDG 7 (Environmental Sustainability) Water & Sanitation Programs A. Provision of Potable Water Supply to Priority Areas A. Key Interventions 1. Construction/Upgrading of water supply system B. Monitoring of Drinking Water Quality A. Key Interventions 1. Examination of water sources
0.00 0.00
A440-06
0.00 LGU/PHO
LGU/PHO
Jan.
Jan.
Dec.
Dec.
No. of water supply system constructed/upgraded
No. of water sources examined
3
100%
Page 13
Others
A260-04 3,000,000.00
Others 0.00 0.00 1,734,728.00
3,000,000.00
3,000,000.00
A240-06
1,734,728.00
1,734,728.00
A240-05
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.1.4.2.2
3000.1.4.2.3 3000.1.4.2.4 3000.1.4.3 3000.1.4.3.1
3000.1.4.3.1.1 3000.1.4.3.2
3000.1.4.3.2.1
Program/Project/Activity
2. Treatment of water supply sources C. Monitoring and Evaluation 1. Conduct of PIR 2. Conduct of field visit to water refilling stations
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
LGU
Jan.
PHO
April
PHO/LGU
Jan.
Dec.
Dec.
No. of LGUs supporting treatment of water facilities
43
Others
509,500.00
509,500.00
PIR conducted
1
Others
0.00 33,600.00
33,600.00
43 mun
Others
43,000.00
43,000.00
No. of refilling station visited
1. Provision of PPEs and waste receptacles
0.00 0.00 PHO/LGU
Jan.
Dec.
No. HH provided with toilet bowls
actual
Others
15,150,000.00
15,150,000.00
3000.1.5.1
PHO
May
No. of health workers trained
45
Gen Fund /Others
101,000.00
101,000.00
0.00 LGU
Jan.
Dec.
No. Provided
actual
Others
V. Prevention and Control of Lifestyle and NonCommunicable Diseases
300,000.00
300,000.00
0.00 0.00
A. Advocacy and Promotion on Healthy Lifestyle
0.00
A. Key Interventions 3000.1.5.1.1
1. Capability Building
3000.1.5.1.2
2. Advocacy and Promotion
PHO
Jan.
Dec.
No. of health personnel attended
64
Gen Fund /Others
928,000.00
928,000.00
LGU/PHO
Jan.
Dec.
No. of advocacy and promotion activities conducted
24
Gen Fund /Others
89,700.00
89,700.00
0.00
B. Support Services 3000.1.5.1.3
1. Participation in the Search for Red Orchid Award
LGU
Jan.
Dec.
No. of LGUs and Hosp. participated
19
Others
30,000.00
30,000.00
3000.1.5.1.4
2. Implementation of Physical Activity
LGU
Jan.
Dec.
No. of LGUs implemented HATAW
43
Others
10,000.00
10,000.00
3000.1.5.1.5
3. Maintenance of Healthy Lifestyle Equipments
PHO
Jan.
Dec.
Healthy lifestyle equipments maintained
1
Gen Fund
30,000.00
30,000.00
3000.1.5.2
B. Screening, Early Detection, and Clinical Interventions A. Key Interventions
0.00 0.00
3000.1.5.2.1
1. Capability Building
PHO
Jan.
Dec.
No. of trainings conducted
19
Gen Fund /Others
392,500.00
392,500.00
3000.1.5.2.2
2. Case Finding
LGU
Jan.
Dec.
No. of screening activities conducted
43
Gen Fund /Others
534,000.00
534,000.00
3000.1.5.2.3
3. Advocacy and Promotion a. Conduct of campaigns b. Celebration of Non-Communicable Program Awareness Month
3000.1.5.2.4 3000.1.5.2.5
3000.1.5.2.6
4. Provision of logistics support 5. Establishment of Non-Communicable Program Data Bank C. Monitoring and Evaluation 1. Monitoring of Non-Communicable Diseases Program Implementation
15,150,000.00
0.00 0.00
0.00 3000.1.5
CC Typology Code Climate Change Adaptation
0.00
B. Support Services 3000.1.4.3.2.2
Total
Target
Performance Indicator
2. Garbage Disposal System A. Key Interventions 1. Capability Building
Capital Outlay
Funding Source
C. Promotion of Proper Disposal/ Management of Domestic Wastewater 1. Sanitary Toilet A. Key Interventions 1. Provision of toilet bowls
MOOE
0.00 LGU/PHO
Jan.
PHO/LGU
Feb
PHO
Jan.
PHO
June
Dec.
Dec.
No. of advocacy and promotion campaign conducted
172
Gen Fund /Others
30,000.00
30,000.00
No. Conducted
43
Gen Fund /Others
137,400.00
137,400.00
No. of LGUs provided with logistics support
43
Gen Fund /Others
171,000.00
171,000.00
Non-Com. Program Data Bank established
1
Gen Fund
20,000.00
20,000.00
0.00 PHO
Jan.
Dec.
No. of RHUs monitored
43
Page 14
0.00
300,000.00
Climate Change Mitigation
Typology reflected are for Water and Sanitation Programs
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.1.5.2.7 3000.1.5.2.8 3000.1.5.2.9 3000.1.5.2.10 3000.1.6 3000.1.6.1
Program/Project/Activity
2. Conduct Service Delivery Implementation Review IV. Accidents and Injuries Prevention and Management 1. Capability Building 2. Passage of Resolution
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
PHO
Performance Indicator
October No. of SDIR conducted
1. Advocacy and Promotion
3000.1.6.1.2
2. Management of cases
3000.1.6.1.3
3. Capability Building 4. Establishment of Rabies Free Zone
3000.1.6.2
1. Conduct of PIR
1. Capability Building
3000.1.6.2.2
2. Advocacy and Promotion
3000.1.6.2.3
3. Case Finding
a. Celebration
3000.1.6.2.4
3000.1.7 3000.1.7.1 3000.1.7.1.1
4. Management of Cases
Gen. Fund
276,800.00
300,000.00
300,000.00
43,000.00
43,000.00
Jan.
Dec.
No. of trainings conducted
14
Others
LGU
Jan.
Dec.
No. of LGUs with resolution passed
14
Gen Fund /Others
PHO
Jan.
Dec.
No. of advocacy and promotion campaign conducted
LGU/PHO
Jan.
Dec.
No. of cases managed
PHO
Jan.
Dec.
No. of health personnel trained
PHO/LGU
116
Gen Fund /Others
147,010.00
147,010.00
actual
Gen Fund /Others
52,038,840.00
52,038,840.00
110
Gen Fund /Others
165,340.00
165,340.00
Gen Fund /Others
1,388,000.00
1,388,000.00
No. of Rabies free Zone islands and mun established
April
0.00 PHO
Mar.
Dec.
No. of PIR's conducted
16
Gen Fund /Others
44,550.00
44,550.00
0.00 0.00 PHO
Jan.
Dec.
No. of health workers oriented
100
Gen Fund /Others
69,500.00
69,500.00
0.00 LGU/PHO
Feb
LGU
Jan.
Dec.
No. Of kilatis kutis activity conducted
No. Of celebration done
Dec.
No. Of cases managed
LGU
Jan.
PHO
April
Goal: C. INTENSIFIED PREVENTION AND CONTROL OF DISEASES I. Dengue Prevention and Control A. Key Interventions 1. Capability Building
PHO
Jan.
Dec.
PHO/LGU
Jan.
Dec.
Jan. as needed
Dec.
3000.1.7.1.3
3. Management of Cases
LGU
3000.1.7.1.4
4. Conduct epidermiological investigation
PHO
May Jan.
Dec.
as needed Jan. Jan.
Dec. Dec.
1. Conduct of Do-Day Kontra Dengue
PHO/LGU
3000.1.7.1.7
2. Establishment of Dengue Fast Lane
PHO/LGU
3000.1.7.1.8
3. Blood Letting 4. Mobilization of Brgy. Dengue Brigade
LGU LGU
1
Gen Fund /Others
52,134.00
52,134.00
provincewide
Gen Fund /Others
227,950.00
227,950.00
actual
Gen Fund /Others
103,000.00
103,000.00
18,040.00
18,040.00
PIR conducted
1
No. of health workers trained No. of advocacy and promotion campaigns conducted No. of cases managed
30
Others
243,500.00
243,500.00
100,000.00
225
Gen Fund /Others
275,668.00
275,668.00
100,000.00 500,000.00
actual
Others
2,274,407.00
2,274,407.00
as needed
Others
13,000.00
13,000.00
PIR conducted
1
Gen Fund
36,000.00
36,000.00
No. of LGUs implemented Do-Day Kontra Dengue
43
Gen Fund /Others
495,800.00
495,800.00
12 hospitals
Others
720,000.00
720,000.00
43 LGUs 1721
Others Others
217,034.00 338,000.00
217,034.00 338,000.00
2,068,514.00
2,068,514.00
No. of investigation conducted
PHO
3000.1.7.1.6
3000.1.7.2
276,800.00
0.00 0.00
2. Advocacy and Promotion
3000.1.7.1.9
Climate Change Mitigation
0.00
B. Monitoring of PIR
B. Monitoring and Evaluation 1. Conduct of PIR C. Support Services
CC Typology Code Climate Change Adaptation
0.00 PHO
3000.1.7.1.2
3000.1.7.1.5
Total
44
II. Leprosy Elimination A. Key Interventions
3000.1.6.2.1
Capital Outlay
Target
C. Monitoring and Evaluation 3000.1.6.1.5
MOOE
Funding Source
Goal: B. ELIMINATION AND CONTROL OF INFECTIOUS DISEASES I. Rabies Elimination A. Key Interventions
3000.1.6.1.1
3000.1.6.1.4
Implemen-ting Office/Dept.
No. of dengue fast lane established No. of blood letting done No. of mobilized
II. Prevention of Emerging/Re-Emerging Diseases
Gen Fund /Others
Page 15
A412-01, A413-07, A440-04, A440-06
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
MOOE
Capital Outlay
Total
CC Typology Code
Target
Funding Source
100
Gen Fund /Others
51,390.00
8
Gen Fund /Others
15,500.00
15,500.00
actual
Gen Fund /Others
262,246.00
262,246.00
Climate Change Adaptation
Climate Change Mitigation
A. Key Interventions 3000.1.7.2.1
1. Capability Building
3000.1.7.2.2
2. Advocacy and Promotion
3000.1.7.2.3
3. Management of cases
3000.1.7.3
3000.1.7.3.1 3000.1.7.3.2
III. Disaster and Emergency Preparedness and Response System A. Key Interventions 1. Capability Building 2. Advocacy and Promotion
51,390.00
PHO
Jan.
Dec.
No. of health personnel trained
LGU/PHO
Jan.
Dec.
No. of advocacy sessions conducted
LGU
Jan.
Dec.
No. of cases managed
PHO
Jan.
Dec.
No. of health personnel trained
40
Others
175,000.00
175,000.00
175,000.00
LGU
Jan.
Dec.
No. of advocacy campaigns conducted
76
Gen Fund /Others
79,900.00
79,900.00
79,900.00
PHO/LGU Hosp
Jan.
Dec.
HEMS sustained
56
Gen Fund /Others
510,855.00
510,855.00
PHO
Jan.
Dec.
Drills conducted
as needed
Gen. Fund
12,000.00
12,000.00
PHO
as scheduled
PHO
as needed
PHO
as scheduled
PHO
Jan.
PHO/LGU
Jan.
PHO
June
HMO
Jan.
Dec.
No. of hospitals reached
HMO
Jan.
Dec.
PHO/HMO
Jan.
Dec.
PHO PHO
July August
HMO/PHO
Jan.
Dec.
Donors and other institutions tapped
HMO
Jan.
Dec.
Patient properly classified
B. Support Services 3000.1.7.3.3
1. Operationalization of HEMS OPCEN
3000.1.7.3.4
2. Conduct of Drills
3000.1.7.4.1
IV. Surveillance and Epidemic Management System A. Key Interventions
3000.1.7.4.2 3000.1.7.4.3
3000.1.7.4.4
1. Advocacy and Promotion 2. Conduct of ESR B. Monitoring and Evaluation 1. Conduct of PIR
1
Others
2,500.00
2,500.00
as per case
Others
23,000.00
23,000.00
PIR conducted
1
Gen Fund /Others
46,000.00
46,000.00
Dec.
No. of ESUs strengthened
4
Gen Fund /Others
153,960.00
153,960.00
Dec.
No. of mun conducted continuous advocacy and promotion campaigns
43
Others
18,393,168.00
18,393,168.00
Gen Fund/Others
109,700.00
109,700.00
12
Gen. Fund
500,000.00
500,000.00
No. of hospitals reached
12
Gen. Fund
840,000.00
840,000.00
No. of hospitals PPP strengthened
7
Gen. Fund
230,000.00
230,000.00
No. conducted Campaigns conducted
1 1
Gen. Fund Gen. Fund
20,000.00 19,200.00
20,000.00 19,200.00
4 donors
Gen. Fund
200.00
200.00
Gen. Fund
7,000.00
7,000.00
No. of advocacy and promotion activities done No. of ESR conducted
C. Support Services 3000.1.7.4.5
1. Strengthening of existing ESUSs at all levels
3000.1.8
Strategic Thrust: II. FINANCIAL RISK PROTECTION
3000..1.8.1
I. Increase PhilHealth Enrollment and Utilization
3000..1.8.1.1
A. Advocacy and Promotion
3000..1.8.1.2
B. Establishment of Data Bank
3000..1.8.1.3 3000..1.8.1.4
C. Key Interventions 1. Technical Assistance on Financial Management to hospitals 2. Institutionalize Budget Credibility in hospitals
3000.1.8.2.2
D. Support Services 1. Strengthen PPP in hospitals II. Increase Budget Allocation for Health A. Capability Building B. Advocacy and Promotion
3000.1.8.2.3
C. Outsourcing to donors and other financial resources
3000.1.8.2.4
D. Proper classification of patients by Social Service
3000..1.8.1.5 3000.1.8.2 3000.1.8.2.1
Data bank established
Page 16
A412-01, A413-07
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.1.9 3000.1.9.1
Program/Project/Activity
a. Provincial Health Office Drinking Water Quality Laboratory, Cold Storage Room/Warehouse for EPI Vaccines and Logistics and Aninal Bite Center
3000.1.9.1.2
B. Equipments 1. Procurement of various equipments of: a. Provincial Health Office
3000.1.9.2.1 3000.1.9.3 3000.1.9.3.1 3000.1.9.3.2 3000.1.9.4
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
MOOE
Capital Outlay
Total
Funding Source
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
Strategic Thrust: III. ACCESS TO QUALITY HEALTH SERVICES I. Health Facility Enhancement Program A. Civil Works
3000.1.9.1.1
3000.1.9.2
Implemen-ting Office/Dept.
UHC Strategic Instrument: Policy, Standards and Regulation III. Health Facilities Regulation A. Accreditation of Health Facilities IV. Improving Availability of Access to Low Cost Quality Essential Medicines A. Capability Building B. Provision of cheaper, quality and safe medicines and medical supplies V. Strengthen Implementation of BHW and BNS Program
PHO
Jan.
Dec.
Prov'l. Drinking Water Quality Laboratory, Cold Storage Room/Warehouse and ABC constructed
Gen Fund
25,000,000.00
25,000,000.00
PHO
Jan.
Dec.
Equipment provided
Gen Fund
10,000,000.00
10,000,000.00
LGU/PHO
Jan.
Dec.
No. accredited
PHO
Jan.
Dec.
No. of health workers trained
Dec.
No. of facilities with medicines and medical supplies
PHO/CHD/LGU
Jan.
3000.1.9.4.1
A. Financial Assistance to Volunteer Health Workers
PHO
Dec.
No. of VHWs provided with financial assistance
3000.1.9.4.2
B. Conduct of Provincial BHWs Consultative and Implementation Review
PHO
Dec.
No. conducted
Others
146,580.00
146,580.00
140
Gen Fund /Others
171,200.00
171,200.00
55
Others
10,000,000.00
10,000,000.00
100%
Gen Fund /Others
32,733,300.00
32,733,300.00
1
Gen. fund
96,000.00
96,000.00
actual
Gen Fund /Others
24,000,000.00
24,000,000.00
12
Gen. Fund
SUPPORT SYSTEMS 3000.1.10
UHC Strategic Instrument: Human Resource for Health
3000.1.10.1
Prov LGU
Jan.
Dec.
No. hired
3000.1.10.2
I. Human Resources for Health Development A. Hiring of personnel to comply with DOH HRH standards B. Update HRH
PHO/HMO
Jan.
Dec.
Updated inventory available
3000.1.10.3
C. Capability Building
PHO/HMO
Jan.
Dec.
No. of health personnel
3000.1.11
SUPPORT SYSTEMS UHC Strategic Instrument: Health Information I. Health Information System and Technology
3000.1.11.1
A. Institutionalization of Recording and Reporting
PHO
Jan.
Dec.
No. of health facilities
Nov
220,000.00
220,000.00
Gen Fund /Others
5,115,396.00
5,115,396.00
56
Gen Fund /Others
2,660,130.00
2,660,130.00
Data reconciliation done
2
Gen Fund /Others
384,000.00
384,000.00
No. conducted
2
Gen Fund /Others
384,000.00
384,000.00
B. Monitoring and Evaluation 3000.1.11.2
1. Data Reconciliation
PHO
July
3000.1.11.3
2. Data Analysis Workshop
PHO
July
SUPPORT SYSTEMS 3000.1.12
UHC Strategic Instrument: Governance for Health
3000.1.12.1
I. LGU Internal Management 1. Institutionalization of Automated Data System and Data Utilization for Planning and Decision Making
Page 17
10,000,000.00
A440-116
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
Funding Source
MOOE
Capital Outlay
Total
3000.1.12.1.1
A. Operationalization of a finance monitoring team
PHO
June
Finance Monitoring Team operational
1
Gen. Fund
490,000.00
490,000.00
3000.1.12.1.2
B. Capability Building II. LGU Sectoral Management
PHO
July
No. trained
42
Gen. Fund
55,000.00
55,000.00
PHO/HMO LGU/Hosp.
June
No. of plans formulated
68
Gen Fund /Others
1,247,000.00
1,247,000.00
B. Plan Presentation
PHO
October
No. of plans presented
2
Gen Fund /Others
55,150.00
55,150.00
C. Plan Implementation Review
PHO
April
May
No. conducted
11
Gen. Fund
175,000.00
175,000.00
Dec.
1,920,000.00
1,920,000.00
515,000.00
515,000.00
3000.1.12.2
3000.1.12.2.1. 2 3000.1.12.2.1. 3
Climate Change Mitigation
1. Institutionalize Health Planning System
3000.1.12.2.1 3000.1.12.2.1. 1
CC Typology Code Climate Change Adaptation
A. Formulation of Plans
Sept.
2. Intensify Effective and Efficient Monitoring 3000.1.12.2.2 and Evaluation System 3000.1.12.2.2. 1 3000.1.12.2.2. 2 3000.1.12.2.2. 3
A. Conduct of field visits
PHO
Jan.
No. of facilities visited
61
Gen. Fund
B. Conduct of Health Summit
PHO
Sept
Health Summit conducted
1
Others
PHO
Feb
LGU Scorecard validation and reconciliation conducted
1
Gen Fund /Others
98,000.00
98,000.00
PHO
Sept
Oct
Newly elected LCEs oriented on LHBs and ILHZ
43
Gen. Fund
40,000.00
40,000.00
1. Local Health Board meetings
PHO
Jan.
Dec.
LHB functional
44
Others
86,620.00
86,620.00
2. ILHZ Meeting
PHO
Jan.
Dec.
No. of meetings
12
Others
16,540.00
16,540.00
PHO
Jan.
Dec.
No. of facilities monitored
55
PHO
Jan.
Dec.
No. oriented
12 hosp. 43
PHO
Jan.
Manuals reproduced
80 manuals
Others
50,000.00
50,000.00
A. Community Mobilization Activities
PHO
Jan.
Dec.
No. conducted
12
Others
54,000.00
54,000.00
B. Capability Building
PHO
Jan.
Dec.
No. conducted
9
Others
108,000.00
108,000.00
Planning-Workshop conducted
1
Others
54,000.00
54,000.00
PHO/LGU
Jan.
Dec.
GIDA interventions done
5
Others
75,000.00
75,000.00
PPDO
Jan.
Dec.
1,460,000.00
6,500,000.00
C. Conduct of LGU Scorecard Data Validation and Reconciliation 3. Functionalize Local Health Boards and ILHZ
3000.1.12.2.3 3000.1.12.2.3. 1 3000.1.12.2.3. 2 3000.1.12.2.3. 3
A. Orientation of Local Chief Executives on Local Health Board and ILHZ B. Attendance to:
4. Institutionalize Two-Way Referral System
3000.1.12.2.4
A. Monitoring of the implementation of the Two-Way Referral System 3000.1.12.2.4. B. Orientation on the new Referral system for FP 2 MNCHN 3000.1.12.2.4. 1
3000.1.12.2.4. 3 3000.1.12.2.5 3000.1.12.2.5. 1 3000.1.12.2.5. 2 3000.1.12.2.5. 3 3000.1.12.2.5. 4
C. Reproduction of RS manuals 5. Accessible and Available Quality Services in GIDA
C. Planning Workshop D. Implementation of GIDA interventions
3000.2
RURAL WATER SUPPLY & SANITATION SERVICES
Gen. Fund
3000.2.1
1. Establishment of Rural Water Supply and Sanitation Systems
Water system (Level I, II, III) completed and functional
50
3000.2.2
2. Organizing Waterworks Associations through capability building and community strengthening
Functional WATSAN associations in target communities
8
WATSAN Association duly registered with Securities and Exchange Commission
8
Page 18
5,040,000.00
30,000,000.00
30,000,000.00
20,000,000.00
5,000,000.00
A260-04, A203-03, A203-06, M715-02, A220-03
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
MOOE
Capital Outlay
Total
Funding Source
Empowered Associations/Community Water-related/Environmental-related Barangay Ordinances passed and strictly implemented Less water-related incidences in the community 3000-3 3000.3.1
3000.3.1.1
3. HOSPITAL MANAGEMENT OFFICE SERVICES a. TECHNICAL SUPPORT SERVICE DIVISION 1:POLICY STANDARDS AND REGULATIONS Strategic Objective 1 - Access and Availability of medicines is improved.
Gen. Fund HMO -TSSD
1. Strengthen advocacy campaign and monitoring to increase acceptability of genereic medicine
Dec.
Jan.
Dec.
% market share of generics
Jan.
Dec.
% of hospitals monitored
3000.3.1.2.2
2.a Hospital Therapeutic Committee 2.b Drug Consignment
Jan. Jan.
Dec. Dec.
consultation workshops done quarterly %of hospitals monitored
3000.3.1.2.3
2.c Pooled Procurement
Jan.
Dec.
% of hospitals provided medicines/ supplies
3000.3.1.2 3000.3.1.2.1
2. Enhance the monitoring of Pharmacy Services
Jan.
146,817,240.88
70,775,030.00
217,592,270.88
12 COH, 15 TC, 21 MS, 74 MO, 13 TSSD
Gen. Fund
142,000.00
142,000.00
12 Hospitals
Gen. Fund
55,000.00
55,000.00
15 TC, 13 TSSD 12 Hospitals
Gen. Fund Gen. Fund
59,800.00 40,000.00
59,800.00 40,000.00
12 Hospitals
Gen. Fund
18,000,000.00
18,000,000.00
12 Hospitals
Gen. Fund
40,000.00
40,000.00
12 Hospitals 15 TC, 15 Pharm, 6 TSDD 12 Hospitals 12 COH, 15 TC, 21 MS, 74 MO
Gen. Fund
40,000.00
40,000.00
Gen. Fund
88,600.00
88,600.00
Gen. Fund
40,000.00
40,000.00
Gen. Fund
141,000.00
141,000.00
3000.3.1.2.4
2.d Computerized Inventory System
Jan.
Dec.
3000.3.1.2.5
2. e 24/7 Pharmacy Services
Jan.
Dec.
Inventory software provided % hospitals with data base for medcines % hospital 24/7 Pharmacy
2.f Pharmacy Updates
Jan.
Dec.
Updates done quarterly
Jan.
Dec.
Jan.
Dec.
% hospital with EDPMS Hospital Pharmacy Service Implementation Review conducted
Jan.
Dec.
% of availability presciption and utilization
12 hospitals
Gen. Fund
40,000.00
40,000.00
Jan.
Dec.
% of hospital complying pharmacy policies and utilization
12 Hospitals
Gen. Fund
40,000.00
40,000.00
Jan. 2016
Dec. 2016
% of hospital monitored
12 Hospitals
Gen. Fund
90,000.00
90,000.00
12 Hospitals
Gen. Fund
40,000.00
40,000.00
15 TC, 21 MS, 74 MO, 13 TSSD
Gen. Fund
104,000.00
104,000.00
12 hospitals 12 Hospitals
Gen. Fund Gen. Fund
40,000.00 50,000.00
40,000.00 50,000.00
3000.3.1.2.6 3000.3.1.2.7 3000.3.1.2.8
3000.3.1.2.9
3000.3.1.2.10
2.g EDPMS 2.h Hospital Pharmacy Service Implementation Review 2.i Monitoring in the nursing services & reporting of the availabiliy, prescription and utilization of supply in the hospital pharmacy 2.j Policies and Procedures Strategic Objective 2 : Safety and quality is improved
3000.3.1.3
1. Sustain and manage the implementation of the office laws related to drug regulation
HMO -TSSD
3000.3.1.3.1
1.a Standard Treatment Guidelines Compliance
Jan.
Dec.
% of hospital monitored
3000.3.1.3.2
1.b Generics Law Compliance
Jan.
Dec.
% of hospital monitored - annual updates done
3000.3.1.3.3
1.c Cheaper Medicines Bill Compliance 1.d Random Survey on Prescribing
Jan. Jan.
Dec. Dec.
% of hospital monitored Survey done
Jan. 2016
Dec. 2016
3000.3.1.3.4 3000.3.2
II. SERVICE DELIVERY Strategic Objective 1. Access to quality hospital facilities and service, especially commonly used by the poor is improved
HMO -TSSD
Page 19
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.3.2.1
3000.3.2.2
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
1. Hospital Enhancement program that shall leverage funds for improved facility capacity to adequately manage the most common cause of mortality and morbidity, including trauma
Jan.
2. Provision of financial mechanism drawing from public-private parnerships to support immediate repair, rehabilitation, and construction of hospitals
Jan.
Dec.
Dec.
MOOE
Capital Outlay
Total
CC Typology Code
Target
Funding Source
12 Hospitals
Gen. Fund 20% IRA Others
185,000.00
340,000,000.00
340,185,000.00
34,018,500.00
A411-07, A440-09, A411-03,
Public- private partnership made
KOICA NGO
Gen. Fund Others
650,000.00
50,000,000.00
50,650,000.00
50,000,000.00
A411-07, A440-09, A411-03,
500,000.00
A411-06
Performance Indicator % of hospital upgraded/rehabilitated/ improved of hospitals with centre of quality accreditation hospitals with CEMONC capability
% % of
Climate Change Adaptation
Climate Change Mitigation
3. Clustering and referral networks of health facilities based on their catchment areas to address current fragmentation of health services 3000.3.2.3
3.a Public Health Units (PHU)
% of hospital with functional PHU
7 hospitals
Gen. Fund
730,000.00
730,000.00
3000.3.2.4
3.b Referral System
% of hospital with functional referral system
7 hospitals
Gen. Fund
310,000.00
310,000.00
yearly activity
Gen. Fund
550,000.00
550,000.00
Gen. Fund
100,000.00
100,000.00
3000.3.2.5
Strategic Objective 2 . Quality of inpatient and out patient care is improved 1. Technical Performance Recognition (TPR) of HEART a hospital awards and recognition
3000.3.2.6
2. Hospital Utilization Review ( Technical Meetings, Financial Review, Trainings)
3000.3.2.7
3. Technical assistance to hospital service areas
3000.3.2.8 3000.3.2.9
Strategic Objective 3. Improved governance, sustainability and fiscal autonomy 1. Fiscal autonomy and income retention schemes for hospitals 1.a Technical assistance on financial management
Jan.
HMO -TSSD
Dec.
Jan.
Dec.
Jan. 2016
Dec. 2016
Jan.
Dec.
TPR of HEART conducted
% of hospital HUR done
12 Hospitals
Gen. Fund
700,000.00
700,000.00
% of hospital technical assistance provided
12 Hospitals
Gen. Fund
1,050,000.00
1,050,000.00
% of hospitals provided with technical assistance on financial management
12 Hospitals
Gen. Fund
500,000.00
500,000.00
12 Hospitals
Gen. Fund
170,000.00
170,000.00
12 Hospitals
Gen. Fund
170,000.00
170,000.00
12 Hospitals
Gen. Fund
500,000.00
500,000.00
2. Improved Budget Credibility % hopitals with hospital expenditure framework % hopitals with hospital perfromance indicator framework % hospitals with hospital planningm and budget development committee
3000.3.2.5.10
2.a Hospital Expenditure Framework
Jan.
Dec.
3000.3.2.5.11
2.b Hospital Performance Indicator Framework
Jan.
Dec.
Jan.
Dec.
Jan.
Dec.
Functional monitoring team
TSSD
Gen. Fund
490,000.00
490,000.00
Jan.
Dec.
Availability of score cards and mnitoring tools
TSSD
Gen. Fund
250,000.00
250,000.00
Jan.
Dec.
Financial management Services Operation and Internal Audit Manual developed
TSSD
Gen. Fund
140,000.00
140,000.00
Internal Audit service created
TSSD
2.C Hospital Planning and Budget Development 3000.3.2.5.12 Committee 3. Improved internal controls 3000.3.2.5.13 3.a Operationalization of a monitoring unit 3.b Use of score cards and monitoring tools to 3000.3.2.5.14 measure outputs and outcomes 3000.3.2.5.15 3000.3.2.5.16
3.c Development of financial management services operation and internal audit manual 3.d Internal Audit Service
Page 20
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.3.2.5.17
Program/Project/Activity
Implemen-ting Office/Dept.
4. Procurement management - Implementation, compliance of RA 9184 and Procurement tracking
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
MOOE
Capital Outlay
Total
CC Typology Code
Target
Funding Source
TSSD
Gen. Fund
260,000.00
260,000.00
Gen. Fund
20,000.00
20,000.00
Gen. Fund
55,000.00
55,000.00
12 Hospitals
Gen. Fund
240,000.00
240,000.00 0.00
12 Hospitals 1 research
Gen. Fund Gen. Fund
230,000.00 230,000.00
230,000.00 230,000.00
TSSD with PIPH
20 TSSD
Gen. Fund
35,000.00
35,000.00
35,000.00
TSSD with AOP, TSSD with AIP
20 TSSD
Gen. Fund
70,000.00
70,000.00
70,000.00
Performance Indicator
Jan.
Dec.
Procurement managed efficiently
Jan.
Dec.
% of personnels trained
Jan.
Dec.
Jan.
Dec.
Jan. 2016
Dec. 2016
Climate Change Adaptation
Climate Change Mitigation
5. Logistic Management 3000.3.2.5.18
5.a Training on proper storage practices
5.b Computerization of logistic processes and inventory 3000.3.2.5.20 5.c Monitoring and Evaluation 3000.3.2.5.19
Strategic Objective 4 : Client responsiveness of hospital is improved 3000.3.2.5.21 1. Patient satisfaction survey 3000.3.2.5.22 2. Nursing and patient care research 3000.3.3
3000.3.3.1
3000.3.3.2
III. GOVERNANCE FOR HEALTH Strategic Objective 1 : All hospitals engaged in sectoral development prioritizing the poor
HMO -TSSD
0.00 % hospital PS survey done Research produced
HMO -TSSD
Jan. 2016
Dec. 2016
1.Utilize the PIPH and AIP to provide fund support and/or technical assistance to hospitals to ensure hospital reform implementation 1.a PIPH, AOP and AIP Planning Worshops Strategic Objective 2 : Functional ILHZ that provide public health protection, access to quality hospital care and efficient management of resources are established
% hospital with computerized logistic processes and inventory % hopitals monitored and evaluated
HMO -TSSD
Jan. 2016
12 Supply Officers. 12 Storefeepers, 12 AO, 6 TSSD 12 Supply Officers. 12 Storefeepers, 12 AO, 6 TSSD
Dec. 2016
A411-06, A411-07
A411-06, A411-07
1. Strengthen inter LGU coordinator in health operations through improved functionality of ILHZ
3000.3.3.5
1.a Functional ILHZ 1.b Functional Referral System 1.c Project Buligay
% of ILHZ that achieved functionality # of project Buligay done
3000.3.3.6
1.d Best Practices
3000.3.3.7
1.e Hospital Scorecard
3000.3.3..3 3000.3.3.4
7 ILHZ 4 projects
Gen. Fund Gen. Fund
530,000.00 9,600,000.00
530,000.00 9,600,000.00
Best practices given Award and Recognition
12 Hospitals
Gen. Fund
630,000.00
630,000.00
% of hospital with excellent (green) performance rating on hospital scorecard
12 Hospitals
Gen. Fund
230,000.00
230,000.00
630,000.00
3000.3.3.8
2. Ensure access and availability of quality health care sensitive and responssive to the health needs of communities in GIDA
% of availability prescription and utilization
12 Hospitals
Gen. Fund
140,000.00
140,000.00
140,000.00
A440-01
3000.3.3.9
2.a Upgrading of hospital to CEmONC, functional PHUs, Project Buligay and Social Marketing
% of GIDA barangay in ABC hospital with improved access to hospital care
ABC Hospital
Gen. Fund
650,000.00
650,000.00
650,000.00
A440-01
Strategic Objective 2 : Service delivery system based on principles of Primary Health Care with PublicPrivate Partnerships, Client-centered care and community participation is improved
HMO -TSSD
Jan. 2016
Dec. 2016
Page 21
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.3.3.10
3000.3.4
3000.3.4.1
3000.3.4.2 3000.3.4.3 3000.3.4.4
Program/Project/Activity
Implemen-ting Office/Dept.
Start-ing CompleDate tion Date
HMO -TSSD
Jan. 2016
Dec. 2016
1. Constantly update and utilize HRH inventroy in the HMO and hospital system and use as a tool to address the inequitable HRH distribution
HMO- TSSD
Jan. 2016
Feb. 2016
1.a Institutionalize organizational structure and staffing of HMO a.1 Creation of plantilla postions a.b Upgrading of Plantilla positions 1.b Update HRH inventory in the HMO, TSSD and hospital system
Gov. Office HMO-TSSD
Strategic Objective 2 . Capacity of HMO-TSSD workforce is enhanced 1. Enhance personnel admisnitrative system and process to effect improvement of HMO-TSSD workforce outcome 1.a Management Training
HMO -TSSD
Amount of Climate Change PPAs Personal Services
1. Maximize PPP in health to improve access to quality hospital care, increase effectivenss and efficiency in the delivery of services and enhance equity in the distribution of available resources IV.HUMAN RESOURCES FOR HEALTH Strategic Objective 1 : HRH supply is adequiteable HRH distribution
Expected Output
Jan. 2016
MOOE
Capital Outlay
Total
Target
Funding Source
% hospital with effective public private partnership
HMO- TSSD
Gen. Fund
HMO structure and staffing institutionalized
HMO- TSSD
Gen. Fund
38,040,000.00
38,040,000.00
% of Plantilla positions created 100% % of Plantilla positions upgraded 50% %updated HRH iventory in the HMO, TSSD and HMO-TSSD, 12 the hospital system Hospitals
Gen. Fund Gen. Fund
9,246,053.32 4,949,778.08
9,246,053.32 4,949,778.08
Performance Indicator
230,000.00
220,000.00
Gen. Fund
220,000.00
Dec. 2016
% attend management trainings
TSSD
Gen. Fund
420,000.00
420,000.00
1.b Continuing Professional Education
% atended continuing professional education
TSSD
Gen. Fund
510,000.00
510,000.00
3000.3.4.7
1.c Personnel satisfaction survey
% Personnel satisfaction
Gen. Fund
140,000.00
140,000.00
3000.3.5
3000.3.5.1
Strategic Objectives 1 . The eHealth infrastructure is functional at the HMO and to all hospitals
HMO -TSSD
1. Establishmen of basic ICT infrastructures, procurement of hardwares , softwares and training
HMO-TSSD
Sttrategic Objective 2 . Increased efficiency of process and systems in hospital care delivery and administration
HMO-TSSD
1. Development, promotion and adoption of critical hospital application systems, including real time reporting and recording of hospital information
3000.3.5.3
1.a Workshop on Basic Statistics, Interpretation and Analysis of Hospitals
3000.3.5.5 3000.3.5.6
HMO-TSSD
V. HEALTH INFORMATION
3000.3.5.2
3000.3.5.4
Climate Change Mitigation
230,000.00
3000.3.4.6
3000.3.4.5
CC Typology Code Climate Change Adaptation
1.b Workshops on Data Reconciliation 1.c Presentation, interpretation and analysis of hospital statistics 1.d Monitoring
Jan. 2016
Dec. 2016 Basic ICT infrastructure established personnel trained
Jan. 2016
%
TSSD
Gen. Fund
30,000.00
30,000.00
12 COH, 12 CN, 12 RO, 12 SO, Encoders 15 TSSD
Gen. Fund
30,000.00
30,000.00
Gen. Fund
230,000.00
230,000.00
Gen. Fund
230,000.00
230,000.00
Gen. Fund
230,000.00
230,000.00
Dec. 2016
Workshop Done Data reconciliation done quaterly Presentation done annually % hospital monitored
Hospital service areas Hospital service areas 12 Hospitals
Page 22
30,000.00
A413-04
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
3000.3.5.7
2. Public-Health Partnership for e Health
3000.3.6
VI. HEALTH FINANCING Strategic Objective 1. NHIP universal coverage achieved
3000.3.6.1
3000.3.6.2
3000.3.6.3
3000.3.6.4
3000.4
Implemen-ting Office/Dept.
Start-ing CompleDate tion Date
Performance Indicator PPP eHealth established
HMO-TSSD
Jan. 2016
No. of consultative meeting conducted
% hospital monitored
No. of cataract surgeries conducted in IPH
3000.4.2
2. Procurement of cataract pacts
No. of cataract pacts purchased
3000.4.3
3. Procurement of equipment
3000.5.1.1
3000.5.2
3000.5.2.1
CC Typology Code Climate Change Adaptation
25,000.00
Climate Change Mitigation
25,000.00
12 COH,12 CBN, 12 PHU, 15 TSSD
Gen. Fund
86,600.00
86,600.00
12 Hospitals
Gen. Fund
170,000.00
170,000.00
170,000.00
A840-02
12 COH,12 CBN, 12 PHU, 15 TSSD
Gen. Fund
86,600.00
86,600.00
86,600.00
A840-02
12 Hospitals
Gen. Fund
170,000.00
170,000.00
170,000.00
A840-02
Gen. Fund
7,000,000.00
7,000,000.00
A840-02, A440-04
4. BLINDNESS PREVENTION PROGRAM 1. Conduct of cataract surgeries in IPH
3000.5.1
Gen. Fund
Total
Dec. 2016
3000.4.1
3000.5
Project Shine
Capital Outlay
A840-02
% hospital monitored Jan. 2016
Target
Funding Source
MOOE
Dec. 2016 No. of consultative meeting conducted
HMO-TSSD
Amount of Climate Change PPAs Personal Services
1. Conduct consultative meetings regarding Point-ofcare system a. Monitor hospitals' implemetation of point-of-care system Strategic Objective 2 . Utilization of NHIP benefits in accredited facilities 1. Consultative meetings on development of communication and social marketing strategies to ensure that PHIC members esp. indigents are utilizing Philhealth benefits a. Monitor implementation of communication and social marketing strategies
Expected Output
For 1,000 patients
3,000,000.00
Gen. Fund
a. Opthalmic Microscope
No. of opthalmic microscope purchased
b. Stilt Lamps
No. of stilt lamps purchased
3,000,000.00
5. DISTRICT HOSPITALS SERVICES 1. Health Financing a. Increase in Philhealth enrolment and utilization
Ramon D. Duremdes Dist. Hospital (RDDDH) SDH FRTSMDH
Jan. 2016
Dec. 2016
Accreditation renewed ; Processing of Philheath claims complete; Increased enrollment of Philhealth members ; Indigent patients identified and enrolled
indigent patients Gen. Fund
310,000.00
310,000.00
310,000.00
-do-do-
Others Gen. Fund
6,047,657.90 4,070,000.00
6,047,657.90 4,070,000.00
6,047,657.90 4,070,000.00
BVDH
-do-
Gen. Fund/Others
1,922,000.00
1,922,000.00
1,922,000.00
RPGTMH DRSPSMDH ADH
-do-do-do-
Others Gen. Fund Gen. Fund
7,200,000.00 10,700.00 9,000.00
7,200,000.00 10,700.00 9,000.00
7,200,000.00 10,700.00 9,000.00
Patients Attended
Gen. Fund
4,264,958.00
4,264,958.00
Patients Attended
Gen. Fund
11,900,000.00
11,900,000.00
6,000 patients
Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund
150,000.00 15,000,000.00 8,020,000.00 18,700,000.00 15,542,000.00 268,369.32
150,000.00 15,000,000.00 8,020,000.00 18,700,000.00 15,542,000.00 268,369.32
2. Service Delivery a. Provision of Health Services i. In Patients Care
RDDDH
No.of patients attended
Sara Dist. Hospital FRTSMDH BVDH RPGTMH DVPSMDH DRYLMH IPH DRSPSMDH
7,000 patients attended No. of patients attended
75 patients/day 33 patients/day 19,000 patients
9,631 patients
Page 23
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Start-ing CompleDate tion Date
Performance Indicator
ADH 3000.5.2.2
ii. Out Patients Care
RDDH
Patients consulted
3000.5.2.4
iii. Disease Prevention and Control
b. Facility Development i. Completion / Upgrading/ Renovation/ Improvement of various hospital buildings and facilities
10,898,516.00
10,898,516.00
No. patients consulted
Gen. Fund
1,421,652.67
1,421,652.67
Gen. Fund
1,500,000.00
1,500,000.00
Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund
1,500,000.00 3,100,000.00 18,700,000.00 1,398,000.00 558,052.10 1,970,000.00
1,500,000.00 3,100,000.00 18,700,000.00 1,398,000.00 558,052.10 1,970,000.00
Gen. Fund
911,350.00
911,350.00
Others
93,500,000.00
93,500,000.00
9,350,000.00
Others Others Others Others Others Others Others
39,825,000.00 14,175,000.00 16,000,000.00 20,000,000.00 21,000,000.00 54,493,300.00 3,300,000.00
39,825,000.00 14,175,000.00 16,000,000.00 20,000,000.00 21,000,000.00 54,493,300.00 3,300,000.00
3,982,500.00 1,417,500.00 1,600,000.00 2,000,000.00 2,100,000.00 5,449,330.00 330,000.00
50patients/day 60patients/day 19,000patients 38,160patients
Jan. 2016
Dec. 2016
% completion of all projects
85patients/day All patients managed and treated
100% projects completed
RTMDH JMCH BVDH DVPSMDH DRYLMH IPH ADH 3000.5.2.5
ii. Construction of various hospital buildings and facilities
RDDDH
Jan. 2016
Dec. 2016
% completion of all projects
100 % projects completed
SDH RTMDH FRTSMDH BVDH RPGTMH DVPSMDH DRYLMH IPH DRSPSMDH ADH
3000.5.2.6
iii. Equipment
Jan. 2016
Dec. 2016
100 % of hospital equipments purchased
Climate Change Adaptation
Others
6,200,000.00
6,200,000.00
620,000.00
Others Others Others Others Others Others Others Others Others Others
13,142,291.57 39,825,000.00 6,250,000.00 24,100,000.00 60,000,000.00 16,000,000.00 11,700,000.00 4,824,479.00 17,000,000.00 8,800,000.00
13,142,291.57 39,825,000.00 6,250,000.00 24,100,000.00 60,000,000.00 16,000,000.00 11,700,000.00 4,824,479.00 17,000,000.00 8,800,000.00
1,314,229.16 3,982,500.00 625,000.00 2,410,000.00 6,000,000.00 1,600,000.00 1,170,000.00 482,447.90 1,700,000.00 880,000.00
Others
34,283,900.00
34,283,900.00
SDH RTMDH JMCDH FRTSMDH
Others Others Others Others
9,843,499.00 94,911,486.00 2,000,000.00 4,245,000.00
9,843,499.00 94,911,486.00 2,000,000.00 4,245,000.00
RDDDH
Purchase of various hospital equipments
CC Typology Code
Gen. Fund
13,000 patients consulted
RDDDH
Total
75 patients/day
BVDH
No of patients managed and treated
Capital Outlay
Target
15,000 patients consulted
FRTSMDH
MOOE
Funding Source
Sara Dist. Hospital RPGTMH DVPSMDH DRYLMH IPH DRSPSMDH ADH 3000.5.2.3
Amount of Climate Change PPAs Personal Services
BVDH
Gen. Fund/Others
15,601,400.00
15,601,400.00
RPGTMH
others
17,235,879.00
17,235,879.00
DVPSMDH
Gen. Fund/Others
6,411,000.00
6,411,000.00
Page 24
Climate Change Mitigation
A440-09
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.5.2.7
3000.5.3
Program/Project/Activity
iv. Repair and maintenance of equipment
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
Total
Funding Source Gen. Fund/Others
16,325,000.00
16,325,000.00
Others Gen. Fund Others
8,960,000.00 15,127,000.00 7,687,900.00
8,960,000.00 15,127,000.00 7,687,900.00
RDDDH
Jan. 2016
Dec. 2016
% of equipments repaired and maintained
100 % of equipments repaired and maintained
Others
JMCDH
Gen. Fund/Others
BVDH RPGTMH DVPSMDH DRYLMH IPH ADH
Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Jan. 2016
Dec. 2016
200,000.00
200,000.00
24,258,960.00
24,258,960.00
1,940,000.00 200,000.00 3,029,000.00 850,000.00 20,000.00 229,500.00
1,940,000.00 200,000.00 3,029,000.00 850,000.00 20,000.00 229,500.00
35,607,503.00 32,863,672.00 30,464,768.00 27,767,733.00 24,723,562.00 27,664,768.00 33,088,464.00 28,289,280.00 21,248,768.00 25,573,600.00 15,342,664.00 25,502,656.00
73,808,599.00 55,978,224.00 46,701,858.67 47,651,828.57 39,324,341.00 44,536,378.00 54,459,484.32 47,129,180.00 32,651,038.67 45,899,801.00 25,450,387.24 41,716,682.00
No. of hospital personnels maintained and trained Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund
38,201,096.00 23,114,552.00 16,237,090.67 19,884,095.57 14,600,779.00 16,871,610.00 21,371,020.32 18,839,900.00 11,402,270.67 20,326,201.00 10,107,723.24 16,214,026.00
4. Health Regulation SDH
Jan. 2016
Dec. 2016
Health Laws Policies and Standards enforced
100% health laws enforced
DVPSMDH DRYLMH
Gen. Fund/Others
Gen. Fund Gen. Fund
7,000.00
100,000.00
33,000.00 145,000.00
107,000.00 33,000.00 145,000.00
5. Health Information System Installation of HOMIS
RDDDH
Jan. 2016
Dec. 2016
Procurement of equipment and accessories per DOH requirement for Level III hospital
Sara Dist. Hospital
Jan. 2016
Dec. 2016
Procurement of equipment and accessories per DOH requirement for Level II hospital
JMCDH
BVDH
Installation of IT hardware and software for centralized financial and records management Procurement of equipment and accessories per DOH requirement for Level II hospital
Eqpt. And accessories procured Eqpt. And accessories procured Eqpt. And accessories procured Eqpt. And accessories procured
Page 25
CC Typology Code Climate Change Adaptation
IPH DRSPSMDH ADH
3. Health Human Resource
Enforcement of Health Laws, Policies and Standards
3000.5.5
Capital Outlay
DRYLMH
IPH ADH JCMDH RTMDH RSPMH RDDDH RPTMH DRYLMH DVPDH SDH BVDH FRTDH 3000.5.4
MOOE
Gen. Fund
5,025,000.00
5,025,000.00
Others
6,107,000.00
6,107,000.00
Others
1,000,000.00
1,000,000.00
Others
3,598,000.00
3,598,000.00
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.5.5.1
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
RPGTMH
Procurement of equipment and accessories per DOH requirement for Level II hospital
DRYLMH
Procurement of Hardware and Software
DVPSMDH
Procurement of equipment and accessories per DOH requirement for Level II hospital
ADH
Procurement of equipment and accessories per DOH requirement for Level II hospital
Target Eqpt. And accessories procured Eqpt. And accessories procured Eqpt. And accessories procured Eqpt. And accessories procured
Advocacy and Promotion
MOOE
Capital Outlay
Total
Funding Source Gen. Fund
6,107,000.00
6,107,000.00
Gen. Fund
804,920.00
804,920.00
Gen. Fund
6,107,000.00
6,107,000.00
Gen. Fund
760,000.00
760,000.00
Gen. Fund RTMDH
Jan. 2016
Dec. 2016
Advocacy and promtions conducted
100% of advocacy and promotions conducted
Gen. Fund
40,000.00
40,000.00
Gen. Fund
5,300.00
5,300.00
1 orientation conducted 100% per performance survey analyzed
Gen. Fund
15,000.00
15,000.00
100% of hospital health systems enhanced
Gen. Fund
5,940.00
5,940.00
1 accountability and internal management control mechanisms strengthened
Gen. Fund
6,000.00
6,000.00
1 best practice documented
Gen. Fund
10,000.00
10,000.00
Gen. Fund
4,000.00
4,000.00
DRYLMH 6. Good Governance 3000.5.6
a. Strengthen governance structures for hospital to become more responsive, transparent and participative:
DVPSMDH
Jan. 2016
Dec. 2016
DRYLMH
Hospital scorecard orientation conducted Service delivery flowchart enhanced All performances survey analyzed Hospital systems enhanced
3000.5.7
b. Strengthen accountability and internal management control mechanisms
DVPSMDH
Jan. 2016
Dec. 2016
Accountability and internal management control mechanisms strengthened
3000.5.8
c. Docoumentation of best practices
DVPSMDH
Jan. 2016
Dec. 2016
No. of best practices documented
DRYLMH 3000.6
3000.6.1
3000.6.2 3000.6.3
6. MEDICAL-DENTAL SERVICES 1. Provision of Medical and Dental Services to IPG & their dependents 2. Provision of basic laboratory examination to IPG employees and their independents 3. Annual Medical & Dental check-up of Drop-in Center pupils
Clinic
Jan.
Dec.
Gen. Fund
Clinic
Jan.
Dec.
No. of capitol employees plus their dependents and walk-in patients provided with quality medical and dental services.
Clinic
Jan.
Dec.
No. of employees and their dependents availed basic lab exams.
1,000 patients
Clinic
Jan.
Dec.
No. of pupils brought in for check-up
as they come
4,000 patients
Page 26
CC Typology Code Climate Change Adaptation
4,303,553.94
1,551,800.00
275,000.00
6,130,353.94
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.6.4
3000.6.5
3000.6.6
3000.6.7
3000.6.8 3000.7
3000.7.1 3000.7.1.1 3000.7.1.1.1
3000.7.1.1.2
Program/Project/Activity
4. Upgrading/renovation of laboratory area to comply with the standards of DOH. (a) putting up of partition (varifold) for Laboratory Extraction Area; (b) renovation of sink and speciments receiving areas & purchase of its fixtures.
5. Upgrading of office, medical, dental and laboratory equipments and fixtures
6. Purchase of Communication & IT equipments 7. Purchase of additional Drugs & Medicines: Reagents & Med/Dental & Lab supplies & office supplies
8. Request for additional personnel 7. SOCIAL WELFARE SERVICES A. PERSONAL SERVICES B. SECTORAL PROGRAMS 1. CHILD AND YOUTH WELFARE AND DEVELOPMENT PROGRAM 1.a. Early Child Care Development 1.a.1 Convention of Day Care Workers in the Province of Iloilo 1.a.2 District Children's Congress and Contest
Implemen-ting Office/Dept.
Clinic
Clinic
Clinic
Clinic
Clinic
Expected Output
Start-ing CompleDate tion Date
Jan.
July
Jan.
Jan.
Jan.
Dec.
Dec
Dec
Dec
Dec.
Performance Indicator
Target
* Serviciable facilities: 1-Partition installed; 2Sink renovated; 1-Specimen receiving area improved
1-2-1
3000.7.1.1.4 3000.7.1.1.5
1.a.4 Distribution of Allowance of Day Care Workers 1.a.5 Quarterly Meetings of Day Care Worker Presidents
Capital Outlay
Total
Funding Source
Gen. Fund Gen. Fund Gen. Fund
5,300.00 10,000.00 50,000.00
5,300.00 10,000.00 50,000.00
- Stand or table top electric fans purchased
2
Gen. Fund
10,000.00
10,000.00
- Blood analyzer machine purchased - Dental storage cabinet renovated - Karaoke/ microphone purchased
1 1 1
Gen. Fund Gen. Fund Gen. Fund
20,000.00 50,000.00 10,000.00
20,000.00 50,000.00 10,000.00
1 set
Gen. Fund
100,000.00
100,000.00
*2 way radio communication
3
Gen. Fund
50,000.00
50,000.00
- Office supplies purchased
20%+
Gen. Fund
16,000.00
16,000.00
- Drugs and Medicines
30%+
Gen. Fund
132,000.00
132,000.00
- Reagents & Medical/Dental & Lab supplies
30%+
Gen. Fund
100,000.00
100,000.00
1
Gen. Fund
480,000.00
Gen. Fund
11,481,811.00
*Desk top computer with printer
- Medical Officer II or III
480,000.00
PSWDO
Aug.
Oct.
Aug.
Oct.
No. of male and female day care workers attended No. of LGUs w/ DCW participants No. of LGUs w/ representatives participated
Dec.
LGUs winners represented at the prov'l. Level
Dec.
Dec.
Jan.
Dec.
% no. of male and female participated in the prov'l. Level No. of male & female children showed their talents No. of male and female DCWs received allowance No. of meetings conducted No. of DCWs presidents/reps participated in the quarterly review of plans & accomplishments of Association
1,840 MSWDOs /DCWs
25,948,000.00
300,000.00
37,729,811.00
Gen. Fund
170,000.00
170,000.00
Gen. Fund
150,000.00
150,000.00
Gen. Fund
80,000.00
80,000.00
Gen. Fund
6,268,500.00
6,268,500.00
Gen. Fund
45,000.00
45,000.00
43 LGUs 35 LGUs 473 children 10 LGUs (2 per district) 10 LGUs 100% 40 children 1791 4 quarterly meetings 43 DCWs/President s/reps
Page 27
CC Typology Code Climate Change Adaptation
1 2 6
No. of LGUs reps declared as winners 1.a.3 Provincial Children's Congress and Contest
MOOE
* Purchased additional wheelchair *Purchased Littman Stethoscopes *Purchased dental instruments
No. of male & female participated
3000.7.1.1.3
Amount of Climate Change PPAs Personal Services
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Start-ing CompleDate tion Date
3000.7.1.1.7
3000.7.1.1.8
Capital Outlay
Total
Target 100%
Gen. Fund
No. of pre-school children (male & female) based on the PHO-OPT results provided with indigenous meals
2000 pre-school children in five (5) identified municipalities
Gen. Fund
800,000.00
800,000.00
No. of pre-school children reported to have increase in weight
2000 pre-school children in five (5) identified municipalities
No. of Barangay DCCs visited implementing the program
10 Day Care Centers
Gen. Fund
50,000.00
50,000.00
No. of pre-school children expressing satisfaction of the meals served.
50 Day Care Pupils
Gen. Fund
126,000.00
126,000.00
Gen. Fund
464,400.00
464,400.00
Performance Indicator
1.a.6-1 Provision of augmentation support for feeding program of pre-school children (36-59 mos) in LGU-managed BCC/SNP areas in communities using indigenous food
1.a.6-2 Conduct actual/spot visit to Baran-gays during the period of implementation of supplemental feeding w/ augmentation from IPG
1.a.6-3 Gather status reports on the implementation of program from LGUs w/ augmentation from IPG .
3000.7.1.1.10
1.a.6-4 Conduct program review of the Program's targets vis-a-vis accomplishments for CY 2016
1.a.7 Strenthening of the Provincial Council for the Protection of Children 1.a.7-1 Orientation Training for PCPC members on 3000.7.1.1.11 Social Protection 1.a.7-2 Orientation Training for LGU Staff on Social 3000.7.1.1.12 Protection, CFS, and Gender Sensitivity 1.A.7-3 Search for Child-Friendly Municipality
1.a.7-4 Conduct monitoring, validation & evaluation of the CFLGA Result 3000.7.1.1.15 1.a.7-5 Conduct of quarterly PCPC meetings 3000.7.1.1.14
PSWDO
PSWDO
PSWDO
June
Aug.
Dec.
Oct.
Oct.
Nov.
No. of status report gathered
5 LGUs
Nov.
Dec.
No. of MSWDOs participated
5 MSWDOs
PSWDO
Aug.
Aug.
No. of PCPC/MCPC members attended
PSWDO
Aug.
Aug.
No. of LGUs provided with trainings
43 LGUs
No. of participants from every LGU
129 pax
No. of LGUs entry for the search
3 LGUs
PSWDO PSWDO
June
Aug.
No. of LGUs monitored, validated & evaluated
PSWDO
Mar
Dec.
No. of PCPC members participated No. of PCPC meeting conducted
PSWDO/Drop-in Center
Jan.
Dec.
No. of children enrolled
Gen. Fund
50,000.00
50,000.00
30 members 4 mtngs
Gen. Fund
50,000.00
50,000.00
3000.7.1.1.16
1.a.8 Provincial Drop-in Center
3000.7.1.1.17 3000.7.1.1.18
1.b Youth Welfare Program 1.b.1 Youth Action Planning for CY 2016
Jan.
March
No. of PYAP members participated No. of PYAP Presidents attended
50 pax 10 pax
Gen. Fund
15,000.00
15,000.00
3000.7.1.1.19
1.b.2 Youth Forum and Consultative Meeting
June
Dec.
No. of PYAP members participated
40 pax
Gen. Fund
100,000.00
100,000.00
No. of PYAP members shared insights/experiences No. of meetings conducted No. of PYAP presidents attended % of PINCs raised & provided with suggested resolutions
4 mtngs 10 pax
Gen. Fund
10,000.00
10,000.00
No. of participants attended
40 pax
Gen. Fund
10,000.00
10,000.00
No. of members expressing gains & benefits
5 pax
3000.7.1.1.20
3000.7.1.1.21
1.b.3 Quarterly Meeting
1.b.4 Youth Welfare Program Implementation Review and Evaluation
PSWDO
PSWDO
Jan.
Nov.
Dec.
Dec.
4 pax
4 PINCs
Page 28
CC Typology Code Climate Change Adaptation
1.a.6 Supplementary Feeding Program
3000.7.1.1.9
3000.7.1.1.13
MOOE
Funding Source
% of PINCs raised provided with suggested resolutions 3000.7.1.1.6
Amount of Climate Change PPAs Personal Services
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.7.1.1.21
Program/Project/Activity
1.b.5 Orientation Training to LGUs re: Unlad Kabataan Program
Implemen-ting Office/Dept.
PSWDO
Expected Output
Start-ing CompleDate tion Date
July
July
3000.7.2 3000.7.2.1 3000.7.2.1.1
3000.7.2.1.2
3000.7.2.2
3000.7.2.3 3000.7.2.3.1 3000.7.2.3.1.1
3000.7.2.3.1.2
1.b.6 Government Internship Program for WAP
Capital Outlay
Total
Target
10 LGUs
Gen. Fund
48,000.00
48,000.00
No. of male and female WAP members provided with temporary employment (summer job) and exposed to participatory inclusive gov't. planning processes.
Gen. Fund
50,000.00
50,000.00
No. of male and female solo parents participated
Gen. Fund
75,000.00
75,000.00
No. of male & female solo parents attended.
Gen. Fund
168,000.00
168,000.00
Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund
1,600,000.00
Gen. Fund
48,000.00
48,000.00
50,000.00
50,000.00
120,000.00
120,000.00
120,000.00
120,000.00
Performance Indicator
No. of LGUs provided with training
2.a.1 Provincial Congress of Solo Parent 2.a.2 Orientation Training on Challenges in ChildRearing Through Changing Times, & Solo Parents Responding to Family Emergencies 2.b Iloilo Prov'l. Dev't. Center for Women & Children (IPDCWC) at Brgy. Pungtod, Cabatuan 2.b.1 Operational Expenses 2.b.2 Furnitures and Fixtures 2.b.3 Other machineries 2.b.4 Communication Equipment 2.c Gender and Development Program 2.c.1 Women in Development Program through Kalipunan ng Liping Pilipina (KALIPI) 2.c.1-1 Quarterly Meeting
2.c.1-2 Women's Month Celebration
May
Jan.
March
May
Dec.
March
Aug.
2.c.1-3 Grant-Request & Technical Writing 3000.7.2.3.1.3 Workshop 2.c.1-4 Orientation Training on Roles of Women in DRR & Emergency Situations
No. Of meetings conducted No. Of KALIPI members & focal persons attended No. Of Gender issues discussed No. of gender-related issues raised and provided with proposed resolutions No. of LGU officials & KALIPI members participated
10 LGUs 20 LGU staff
No. of women participated
4 mtngs 26 KALIPI members 5 issues
July
July
No. of KALIPI members participated
1,600,000.00 300,000.00 150,000.00 50,000.00
Gen. Fund Gen. Fund
43 SB Committee on Women & Family,
Gen. Fund
43 MSWDOs/focal person 26 organized KALIPI
Gen. Fund
50 pax (LGU officials & KALIPI members)
Gen. Fund
No. of participants submitted Grant-Request
300,000.00 150,000.00 50,000.00
Gen. Fund
100%
Gen. Fund 50 pax (LGU officials & KALIPI members)
Page 29
Gen. Fund
CC Typology Code Climate Change Adaptation
2. WOMEN and FAMILY PROGRAM 2.a Solo Parent Welfare Program
Aug.
3000.7.2.3.1.4
MOOE
Funding Source
No. of LGUs implemented the program in accordance to the guidelines policies standards, and schedule No. of LGU staff attended the training
3000.7.1.1.22
Amount of Climate Change PPAs Personal Services
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.7.2.3.1.5
Program/Project/Activity
Implemen-ting Office/Dept.
2.c.1-5 Year End Evaluation
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Dec.
Dec.
Performance Indicator
No. of women attended/participated
Target
Funding Source
KALIPI Pres. & Focal person of 26 municipalities
Gen. Fund
No. Of participants expressed the benefits gained from the program 2.d Effective Reaffirmation on Paternal Abilities Program (ERPAT) 2.d-1 2016 ERPAT Action Planning & Organizational 3000.7.2.3.1.7 Meeting
MOOE
Capital Outlay
Total
CC Typology Code Climate Change Adaptation
20,000.00
20,000.00
Gen. Fund
15,000.00
15,000.00
Gen. Fund
3000.7.2.3.1.6
Jan.
March
No. of ERPAT members participated
50 pax
No. Of related issues discussed % of gender-related issues raised provided with proposed resolutions
5 issues
Jan.
Dec.
No. of ERPAT members attended/participated
50 pax
Gen. Fund
15,000.00
15,000.00
2.d-3 Orientation Training to other LGUs for 3000.7.2.3.1.9 expansion of the program
Jan.
Dec.
No. Of additional LGUs implementing program
5 LGUs
Gen. Fund
45,000.00
45,000.00
3000.7.2.3.1.1 0
Oct.
Dec.
No. of ERPAT members attended/participated
50 pax
Gen. Fund
15,000.00
15,000.00
Gen. Fund
15,000.00
15,000.00
3000.7.2.3.1.8
3000.7.3 3000.7.3.1
3000.7.3.2
2.d-2 Quarterly Meeting
2.d-4 ERPAT Program Review & Evaluation
3. SENIOR CITIZENS WELFARE PROGRAM 3.a Advocacy on different laws, guidelines, memorandum order, etc. re: older persons
June
3.b Strengthening of PCMB & Prov"l Federation of SCFAII
March
Dec.
Dec.
No. of ERPAT members benefited from the Program
5 ERPAT
No. of LGUs attended
10 LGUs
No. of LGUs oriented & pass resolutions/ordinance
50% (5 LGUs)
No. of PCMB participated
43 MLGU reps
No. of PCMB members participated
43 MLGU rep
0.00 Gen. Fund
75,000.00
75,000.00
3000.7.3.3
3.c Conduct of orientation workshop on active ageing for SC & Home Care Support Services for Older Persons
April
Oct.
No. of LGUs provided with workshop
10 LGUs
Gen. Fund
72,000.00
72,000.00
3000.7.3.4
3.d Monitoring of the Program implementation related to the senior citizens
Jan.
Dec.
No. of LGUs provided with technical assistance
10 mun.
Gen. Fund
50,000.00
50,000.00
No. of LGUs implemented the various RAs & program guidelines 3000.7.3.5 3000.7.3.6 3000.7.3.7 3000.7.4
3.e Search for the Most Senior Citizens Friendly Municipality 3.f Elderly Week Celebration
Sept.
No. of LGU entry qualified for the Search
15 LGUs
Gen. Fund
100,000.00
100,000.00
Oct.
Gen. Fund Gen. Fund Gen. Fund
80,000.00
Dec.
43 LGUs 150 SC 2 PREW
80,000.00
June
No. of LGUs participated No. of SCs participated No. PREW conducted No. of SCs participated
30,000.00
30,000.00
PPDAO/PSWDO
Jan.
Dec.
37 pax/IPFAPWD Gen. Fund
40,000.00
40,000.00
PSWDO
Feb.
Dec.
24,000.00
24,000.00
PPDAO/PSWDO
Dec. Jan.
Dec. Dec.
87,000.00 234,000.00
87,000.00 234,000.00
3.g Program Review and Evaluation 4. WELFARE FOR PERSONS WITH DISABILITIES
3000.7.4.1
4.a Monthly Meeting
3000.7.4.2
4.b Quarterly PCMB Meeting
3000.7.4.3
4.c Year-end Evaluation 4.d Capability Training/Skills Training
3000.7.4.4
Jan. Oct.
PPDAO/PSWDO
No. of IPFAPWD participated No. of meetings conducted No. of PCMB members participated No. of meetings conducted No. of PCMB members participated No. of PWDs provided with trainings No. of trained PWDs demonstrated acquired skills
12 mtngs 20 pax 4 mtngs
Page 30
Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.7.4.5 3000.7.4.5.1
Program/Project/Activity
4.e Social Integration and Inclusion 4.e.1 NDPR Week Celebration
Implemen-ting Office/Dept.
Expected Output
Start-ing CompleDate tion Date
PPDAO/PSWDO
July
July
PPDAO/PSWDO
Dec. Jan. April
Dec. Jan. April
Performance Indicator
No. Of LGUs with PWD representatives No. Of PWDs participated in the celebration
3000.7.4.6
4.e.2 International PWD Day 4.e.3. Dinagyang 4.e.4 Araw ng Probinsya ng Iloilo 4.f Sports Fest 2016
3000.7.4.7
4.h Scholarship Program for Persons with Disability
3000.7.4.5.2 3000.7.4.5.3 3000.7.4.5.4
3000.7.4.7.1 3000.7.4.7.2 3000.7.4.7.3
3000.7.4.7.4 3000.7.4.7.6 3000.7.4.7.7
PPDAO/PSWDO PPDAO/PSWDO
Amount of Climate Change PPAs Personal Services
No. Of PWDs participated in the activity
IPFAPWD
No. of PWD scholars availed Php 10,000 for the tuition/misc. fees No. of PWD scholars availed of Php 2,500 each for 10 months No. of PWD scholars availed of Php 1,000 per semester
Target
MOOE
Capital Outlay
Total
Funding Source Gen. Fund
50,000.00
50,000.00
35 muns.
Gen. Fund Gen. Fund Gen. Fund Gen. Fund
25,000.00 25,000.00 25,000.00 50,000.00
25,000.00 25,000.00 25,000.00 50,000.00
20 PWDs
Gen. Fund
400,000.00
400,000.00
20 PWDs
Gen. Fund
500,000.00
500,000.00
20 PWDs
Gen. Fund
40,000.00
40,000.00
15 LGUs 30 PWD participated 80 PWDs
4.h.1 Tuition/Miscellaneous Fees
PSWDO
July
Dec.
4.h.2 Monthly Allowance
PSWDO
Jan.
Dec.
4.h.3 Book Allowance
PSWDO
June
Dec.
4.h.4 Clothing Allowance
PSWDO
June
Aug.
No. of PWD scholars availed of Php1,000 each
20 PWDs
Gen. Fund
20,000.00
20,000.00
PSWDO
June
June
No. of PWD scholars' raised their queries & concerns re: scholarship program
4 scholars
Gen. Fund
30,000.00
30,000.00
4.h. 6 Psycho-Social Training for PWDs 4.h.7 Career Counseling for PWDs
PSWDO PSWDO
July Jan.
July Dec.
20 scholars 20 scholars
Gen. Fund Gen. Fund
60,000.00 30,000.00
60,000.00 30,000.00
4.h.8 Other professional fees
PSWDO
Jan.
Dec.
10 Applicants
Gen. Fund
60,000.00
60,000.00
4.h.10 Quarterly Scholarship Board Meeting
PSWDO
Jan.
Dec.
No. of PWD board members participated
20 PWD Scholarship Board members
Gen. Fund
28,000.00
28,000.00
PSWDO
Jan.
Dec.
No. of PWD scholars attended
20 PWDs
Gen. Fund
20,000.00
20,000.00
PSWDO
Jan.
Dec.
No. of LGUs provided with IEC materials
43 LGUs
Gen. Fund
60,000.00
60,000.00
350 pax
Gen. Fund
800,000.00
800,000.00
Gen. Fund
2,100,000.00
2,100,000.00
4.h.5 Orientation on Iloilo Province Scholarship Program for PWDs
4.h.11 Annual PWD Scholarship Meeting 4.H.12 Advocacy & other IEC materials for Awareness on PWD Rights
No. oF PWD scholars participated PWD scholars participated No. of PWD scholarship applicants were assessed
C. NON-SECTORAL PROGRAMS 3000.7.5 3000.7.5.1
1. Practical Skills Training and Livelihood Program
1.a Practical Skills Training
PSWDO
3000.7.5.2
1.b Livelihood Assistance
PSWDO
Jan.
Jan.
Dec.
Dec.
No. of men & women provided with parctical skills training % of participants are KALIPI members % of participants are PWDs % of participants are solo parents % of participants are Pantawid beneficiaries/KALAHI Volunteers No. of participants demonstrated their acquired skills. No. of men & women engaged in income generating act/proj % of Benefited are KALIPI members % of participants were PWDs % of participants were solo parents % of participants were Pantawid beneficiaries/KALAHI Volunteers No. of participants express increase in family income
2%(6-7 pax) 2% (6-7 pax) 2%(6-7 pax) 30% 350 participants 300 graduates 5% (15) 5% (15) 5% (15) 20% (60) 30% (90)
Page 31
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
MOOE
Capital Outlay
Total
Target
Funding Source
300 pax attended
Gen. Fund
100,000.00
100,000.00
3000.7.5.3
1.c Capability Building/Social Preparation
PSWDO
Jan.
Dec.
No. of men and women attended
3000.7.5.4
1.d Conduct of Community Assembly Meeting
PSWDO
Jan.
Dec.
No. of assemblies/meetings conducted
6 assemblies
3000.7.5.5
1.e Conduct/Administration of means test to men and women who applied for livelihood assistance
PSWDO
Jan.
Dec.
No. of men & women who applied/signified to availed of livelihood assistance
400 men and women
Gen. Fund
60,000.00
60,000.00
PSWDO
Jan.
Dec.
No. of male & female participated
50 pax
Gen. Fund
120,000.00
120,000.00
PSWDO
Jan.
Dec.
Gen. Fund
15,000,000.00
15,000,000.00
PSWDO
March
Dec.
Gen. Fund
50,000.00
50,000.00
25 IPCC members
Gen. Fund
10,000.00
10,000.00
35 sub-projects
Gen. Fund
35,000.00
35,000.00
5 MLGUs
Gen. Fund
25,000.00
25,000.00
5 members/session
Gen. Fund
10,000.00
10,000.00
25 members
Gen. Fund
30,000.00
30,000.00
30 LGUs w/ reps (KC, Volunteers, 4Ps or SLP
Gen. Fund
200,000.00
200,000.00
150 4Ps
Gen. Fund
20,000.00
20,000.00
CSOs and Pos accredited
Gen. Fund
350,000.00
350,000.00
Gen. Fund
7,977,500.00
7,977,500.00
20,000,000.00
3000.7.5.6 3000.7.6 3000.7.6.1
3000.7.7 3000.7.7.1 3000.7.7.1.1
1.f Program Review and Evaluation 2. Assistance for the Indigents 2.1 Aid to Individual in Crisis Situation (AICS)
No. of male and female walk-in clients extended with financial assistance No. of Pantawid beneficiaries provided with assistance.
3. Convergence for Poverty Reduction 3.a Iloilo Provincial Convergence Committee (IPCC) 3.a.1 Quarterly Meetings
No. Of meetings conducted
4 quarterly meetings
No. Of IPCC members participated
25 member agencies
% of PINCs raised were resolved 3000.7.7.1.2 3000.7.7.1.3 3000.7.7.1.4 3000.7.7.1.5 3000.7.7.1.6
3.a.2 Orientation on the Conduct of Sustainability Evaluation 3.a.3 Conduct of Sustainability Evaluation in KALAHI-CIDSS NCDDP Areas 3.a.4 Roll-out of the Municipal Assessment 3.a.5 Attendance to Municipal Convergence & Family Development Sessions 3.A.6 PREW
3000.7.7.1.7
3.a.7 Community Empowerment Celebration
3000.7.7.1.8
3.a.8 Job Fair
3000.8
8. CIVIL SOCIETY ORGANIZATIONS (CSO) PARTICIPATION IN GOVERNANCE
3000.9
9. EDUCATION AND MANPOWER SERVICES
3000.9.1
PSWDO/IPCC
Mar
June
April
Oct.
PSWDO/IPCC
July
Dec.
No. of participants demonstrated their acquired skills. No. Of MLGUs assessed
PSWDO/IPCC
March
June
No. Of IPCC members attended
PSWDO/IPCC
April
Oct.
No. Of IPCC members attended No. Of LGUs reps joined the activities with the week
PSWDO/IPCC
March
March
PSWDO/PESO/D SWD
March
March
PPDO
Jan.
Dec.
a. "Iskolar Sang Iloilo Program"
3000.9.2.1 3000.9.2.2
b. BASIC EDUCATION SUPPORT PROGRAM b.1 Repair and Maintenance/Rehabilitation of School Bldg. b.2 Construction/completion of school bldg.
No. Of Pantawid applicants Conduct Assessment, consultations and planning workshop on social enterprise of CSOs and POs in municipalities.
1. Information Dessimination
Secretarial Services
3000.9.2
No. Of IPCC members participated
2. Scholars assisted, maintained and provide scholarship support 3. Board Meeting faclitated and documented 4. Qualified shortlisted, evaluated & validated for inclusion in the program PSB
Jan.
80% of the PINCs
178 secondary schools 149 1 100
Dec.
PSB
School repaired/rehabilitated
100
Others
20,000,000.00
PSB
School bldgs. constructed/completed school facilities constructed/completed
50
Others
17,000,000.00
Page 32
CC Typology Code Climate Change Adaptation
3,000,000.00
20,000,000.00
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
Funding Source
MOOE
Capital Outlay
Total
3000.9.2.3
b.3 Construction of school facilities (C.R., stage, fence, water system, drainage, slope protection, etc.) and improvement of school sites
PSB
School facilities constructed/completed
100
Others
15,000,000.00
5,000,000.00
20,000,000.00
3000.9.2.4
b.4 Procurement of books, instructional materials, equipment, school chairs including IT resources and acquisition of vehicle
PSB
Books/instructional mats/equipment/IT res./vehicle procured/acquired
25
Others
9,000,000.00
3,000,000.00
12,000,000.00
3000.9.2.5
b.5 Training & housing , training allowances, props, food allowance, medicines/vitamins/equipment, supplies, insurance, incentives & other incidental expenses during the CY Western Visayas Regional Athletic Association Meet
DepEd
WVRAA conducted/managed
1
Others
10,000,000.00
10,000,000.00
3000.9.2.6
b.6 Training & housing & participation of Iloilo Delegation to the Palarong Pambansa
DepEd
Palarong Pambansa participated
1
Others
7,500,000.00
7,500,000.00
3000.9.2.7
b.7 Technical Management of Iloilo School Sports Council, (sports supplies/facilities/equipment, ceremonial/programs/public relation
DepEd
ISSC meet conducted/managed
1
Others
3,000,000.00
3,000,000.00
DepEd
Educational research conducted
1
Others
50,000.00
50,000.00
PSB
District Meets conducted/hosted
6
Others
4,000,000.00
4,000,000.00
PSB
Temporary Teachers hired
Others
20,000,000.00
20,000,000.00
assorted tools
Others
4,000,000.00
4,000,000.00
1,200,000.00
6
Others Others Others
1,000,000.00
1,200,000.00 0.00 1,000,000.00
Tents and mattresses procured
Others
1,500,000.00
1,500,000.00
Trainings conducted
Others
1,500,000.00
1,500,000.00
Outstanding teachers/ school heads awarded
Others
500,000.00
500,000.00
3000.9.2.8
b.8 Educational Research
3000.9.2.9
b.9 FA to LGUs for the conduct of District Meet
b.10 General Services (Wages of temporary teachers) b.11 Procurement of garden tools for 3000.9.2.11 elementary and secondary schools 3000.9.2.12 b.12 Other MOOE 3000.9.2.13 b. 13 Sports Development Programs 3000.9.2.13.1 1. Training of coaches & technical officials 3000.9.2.10
3000.9.2.13.2
2. Purchase of tents & mattresses for athletes
3000.9.2.14
b.14 Teachers Training Programs & Projects
3000.9.2.14.1
1. Training of teachers,school heads for K-12
3000.9.2.14.2 3000.9.2.15 3000.9.3 3000.9.3.1 3000.9.3.1.1
3000.9.3.1.2
3000.9.3.2 3000.9.3.2.1
DepEd
Garden tools procured
PSB Trainings conducted
2. Awarding of outstanding teachers and school heads b.15 Procurement of service vehicle c. LIBRARY AND ARCHIVES SERVICES I. Library Enhancement Program a. Readers services
b. Purchase of books and other instructional materials 2. Community Outreach Services a. Library Outreach Program 1. Book loaning services 2. Storytelling/Film Showing
Vehicle procured Library
Jan.
Dec.
Library
Jan.
Dec.
Library
Jan.
Dec.
Library
June
March
1
Others Gen. Fund
50 readers accommodated per day Purchased of books & instructional 200 books & materials/quarterly for wide library collection instructional Gen. Fund of books, serials & audio-visual materials for materials/quarte study and research r
5,400,520.00
1,791,298.00
1,800,000.00
1,800,000.00
2,230,000.00
9,421,818.00
Learning area conducive for learning for the readers provided.
No. of schools province wide provided.
5 schools/year
Page 33
CC Typology Code Climate Change Adaptation
500,000.00
500,000.00
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
3. Book Drive 3000.9.3.2.2 3000.9.3.2.3 3000.9.3.2
3000.9.3.3
Library
Jan.
Dec.
No. of schools/community per quater conducted.
5 schools/commu nity/quarter
a. Recycling of waste materials
Library
Jan.
Dec.
No. of bgys/quarter conducted with Film showing, demonstration on how to make different livelihood
3 brgys/quarter
3. E-Library Services/Internet Section
Library
July 15
Dec. 15
Wide collection of electronic resources such as WIFI & multi-media provided.
2 units computer with internet connection
Dec.
Instant information for searching library materials thru OPAC (replacement of old card catalog, card catalog cabinet & cataloger) provided
1,000 readers accessed annually
b. Advocacy on Climate change Adaptation and information on drug awareness c. Livelihood Program
3000.9.3.4
4. KOHA (Integrated Library System) OPAC (Online Public Access Catalog)
3000.9.3.5
5. National Book Week Celebration a. Book Drive/Donation
Library
Nov
No. of private individuals, NGO's other libraries and gov't. Institution solicited with books.
3000.9.3.6
6. Public Library Day Celebration
Library
Mar 16
Library conference and visitation conducted.
3000.9.4
II. Archives 1. Heritage and Archival System
Archives
Jan.
Dec.
No. of Studies/Researches conducted in different libraries, museums, churches, schools and universities, historical landmarks and other private and gov't institutions
3000.9.4.1
3000.9.4.1.1
a. Data Banking
Library
Jan.
3000.9.4.1.2
b. Computerization, preservation, storage of valuable documents and materials
Archives
June
Dec
Sets of IT equipment purchased use for computerization, preservation & storage of valuable documents and materials.
3000.9.4.1.3
c. Photo Exhibits for Semana sng Iloilo and other cultural anniversaries and celebrations
Archives
Jan.
Dec.
No. of Exhibits conducted
3000.9.4.1.4
d. Records Management Disposition Program, Records Inspections, Inventory and Disposal (RA9470)
Archives
Jan.
Dec.
No. of district hospitals were these various trainings conducted
3000.9.4.2
2. Personnel Services Development Program (Capability Building)
3000.9.4.2.1
a. Enhance Program for Records Dev't and Archival System
private individuals, NGO's other libraries/gov't. Institution 5 Municipal Libraries/semiannual
5 libraries, 2 museums, 10 churches, 5 schools & universities, 10 historical landmarks, etc. 2 sets of IT equipment 4 photo exhibits 12 Dist. Hosp. 29 Prov'/. Offices
Archives
Jan.
Dec.
No. of personnel sent & gained skills in the training programs on latest trends, techniques, practices on Records Management
10 Records Officers, 10 AO's, 10 Record Custodians
Records Manager/Librarians for self organization encouraged
Page 34
Funding Source
MOOE
Capital Outlay
Total
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
3000.9.4.2.2
b. Library and Archives Counter Disaster Planning Program
3000.9.4.2.3
c. Information Technology Enhancement Program for Librarian and archivists
3000.9.4.2.4
d. Capability building for libraries and archivists, Province of Iloilo
III. Purchase of one (1) unit vehicle
3000.9.5
d. PESO PROGRAMS AND PROJECTS
3000.9.5.1
a. Registration/Referral and Placement Services
Implemen-ting Office/Dept.
b. Labor Market Information & Advocacy - Provision of updated list of vacancies from employers/updated registry of skills to labor market clients.
Start-ing CompleDate tion Date
Performance Indicator
Archives
Oct.
Dec
No. of personnel participated in the Seminar on Library and Archives Counter Disaster Planning
Lib. & Archives
Jan.
Dec.
No. of Personnel trained/acquired skills on computer based records management system
Lib & Archives
Jan.
Dec.
Lib. & Archives
Jan.
Dec.
PESO
Jan.
Dec.
No. of RO"s, AO's participated/acquired skills on the specialized dev't. Training in indexing, classifying, preservation & documentation of records conducted Library services to far flung barangays and archival data gathering records inspection, and inventory in 12 Dist. Hosp., 41 LGUs, 1 component city, 15 Mun. Libraries & 12 Brgy. Schools
c. Career and Employment Coaching
Funding Source
PESO
Jan.
Dec.
20 AO's, RO's and Record Custodian 2 RO's, AO's & Librarian per office 100 RO's, AO's, custodians and librarians
500
Gen. Fund
1,230,440.00
*No. Of Applicants Registered
1000
Gen. Fund
15,000.00
15,000.00
*No. Of Applicants Referred
600
Gen. Fund
50,000.00
50,000.00
Gen. Fund
50,000.00
50,000.00
Gen. Fund
160,000.00
160,000.00
*No. of Job Vacancies solicited
800
*No. Of Job Orders solicited
2000
1,500,000.00
1,500,000.00
100,000.00
1,330,440.00
PESO
Jan.
Dec.
40
*No. of Reports submitted
12
*No. of Career & Employment Coaching
5
*No. of Sec. Students availed the career coaching
*No. of college students availed the employment coaching PESO
April
Dec
75
*No. of Overseas Agencies solicited (JOs)
*Job Fair conducted *No. of Applicants registered
1000 5 3 1000 2 1000
Page 35
CC Typology Code Climate Change Adaptation
*No. of Jobs Solicited
*No. of employment coaching conducted
- An employment strategy which brings together in one venue, the employers and job seekers for immediate matching & employment
Total
Gen. Fund
*No. of sec. Schools coordinated/participated
d. Job Fair d.1 PESO Province Initiated Job Fair
Capital Outlay
*No. of Applicants placed (Subject to evaluation of employers)
- This programs aims to assist people intellectually and physiologically to make decisions about their career
3000.9.5.4
Target
MOOE
(1) unit service vehicle
*No. of local companies solicited (Job Vacancies)
3000.9.5.3
Amount of Climate Change PPAs Personal Services
- Provide assistance, condcut pre-employment counseling & directing qualified applicants to agencies with vacancies matching their qualification. 3000.9.5.2
Expected Output
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
d.2 Job Fairs in Partnership with Assistance to NGOs, NGAs, Private Sectors & Academe
3000.9.5.5
e. E-MRS Registration/Skills Registry System
Implemen-ting Office/Dept.
PESO
PESO
f. Special Recruitment Assistance to Employers
PESO
Start-ing CompleDate tion Date
Jan.
Jan.
Dec.
Dec.
Jan.
Dec.
- This program aims to provide assistance to employers in the conduct of Special Recruitment Activity and other related activities
3000.9.5.6
g. SPES Program - Provision of employment opportunity to poor but deserving students during summer and christmas vacation
PESO
Amount of Climate Change PPAs Personal Services
Repository of active manpower supply and skills registry for job matching. PESO Province has developed a database of active manpower and skills registry ready for employers
3000.9.5.6
Expected Output
April
July
Performance Indicator
Target
*No. of Recruitment Agencies participated
35
*No. of Local established/participated *No. of Job Vacancies solicited (local)
20 1000
*No. of Job Orders solicited (overseas)
2000
*No. of Job Fairs conducted with partnership *No. of Applicants registered *No. of Local established/participated *No. of Job Vacancies solicited (local)
600 35 1500
*No. of Job Orders solicited (overseas)
2500
*No. Of Universities/SUC'S provided e-msrs
5
1500
*No. of Municipalities/city served *No. of walked-in clients served *No. of skills categorized
43 1500 43
*No. of applicants registered
1000
*No. of Applicants placed
500
*No. of Job Vacancies (local) *No. of job Orders (overseas)
1000 2000
h. PHIL-JOBNET Program - Installation of automated matching of both applicants & jobs available
PESO
Jan.
Dec.
*Automated Program installed/facilitated as per LGU request and installation in partnership with DOLE
*Automated Program installed in municipalities *Automated Program installed PESO IPG h.1. Philjobnet corner/space provided for PESO Clients
*No. of computers procured/installed *No. of PESO clients served
3000.9.5.8
i. Networking/Linkages with Different Sectors
PESO
Jan.
Total
Funding Source
Gen. Fund
10,000.00
10,000.00
Others
250,000.00
250,000.00
Gen. Fund
50,000.00
50,000.00
Gen. Fund
50,000.00
50,000.00
5 Mun. 5 1 3 200
Dec.
Page 36
CC Typology Code Climate Change Adaptation
50
(60% counterpart will be in the form of tuition & allowances plrovided under the IPG Scholarship Program; 40% counterpart to ba paid by DOLE) 3000.9.5.7
Capital Outlay
6
*No. of Graduates solicited
*No. Of IPG Scholars availed the program
MOOE
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Start-ing CompleDate tion Date
- Aims to enhance/expand existing partnership with the Private Sectors, Co./HR Managers, Academe, LGUs, NGAs, Marginalized sectors in the implementation of PESO Programs & Services, linking with them will secure their support of the PESO Programs.
Performance Indicator
*No. of Networking made with different agencies
*No. of marginalized sectors coordinated *No. of Linkages made for livelihood programs 3000.9.5.9
j. Livelihood Programs/Skills Training
Jan.
Dec.
- Provides enhancement of skills for self employment and livelihood purposes in partnership with DOLE, TESDA, DOST, DTI & other NGOs/NGAs
*No. of training provided *No. of participants trained *No. of agencies involved *No. of skills category conducted
3000.9.5.10
3000.9.5.11
3000.9.5.12
k. Attendance to Training/Seminars/ Conventions by National/Local Agencies/Private Sectors - To gain more knowledge, skills, attitude and experience of PESO Managers and Staff l. Conduct of Training-Workshop on DOLE, OWWA and POEA Programs/Projects - To enhance and upgrade the skills of PESOs on various trainings-workshop provided m. Assistance to Municipal/City/ Barangay/NGOs/NGAs
Amount of Climate Change PPAs Personal Services Target
MOOE
Capital Outlay
Total
Funding Source
4
2 2 2
Gen. Fund
991,661.40
991,661.40
100 2 2
PESO
Jan.
Dec.
*No. of Training/Seminar/Conventions attended
2
Gen. Fund
100,000.00
100,000.00
PESO
Jan.
Dec.
*No. of Training-Workshop conducted
2
Gen. Fund
80,000.00
80,000.00
5
Gen. Fund
80,000.00
80,000.00
Gen. Fund
50,000.00
50,000.00
*No. of Training-Workshop conducted *No. of Municipal PESOs assisted
PESO
Jan.
Dec.
PESO
Jan.
Dec.
*No. of municipalities with Brgy. PESO Coordinator
20
PESO
Jan.
Dec.
*PESO Province institutionalization
1
*No. of Municipal PESOs institutionalized
3
*No. of Job hire
2
Gen. Fund
198,528.00
198,528.00
1
Gen. Fund
511,824.00
511,824.00
3
Gen. Fund Gen. Fund
667,764.00
- Support to Municipal; PESOs/NGOs through the conduct of regular meetings and their employment facilitation services (PESO Programs and services) 3000.9.5.13
3000.9.5.14
n. Establishment of Brgy. PESO Coordinator - To cascade the servides of PESO tos the barangay level in terms of labor market information/employment facilitation o. PESO Institutionalization - To ensure prompt, timely & efficient delivery of employment services through an approved local ordinance, dedicated personnel and annual budget & a separate office space. o.1 PESO Organizational Structure (2) Job Hire @376/day = P8272/mo.=P99264/annum 3 permanent positions:
PESO
Jan.
Dec.
*No. of Supervising Labor & Employment Officer *No. of Labor & Employment Officer 1
(1) SG 22 @ 42,652/mo./P511,824/annum 3000.9.5.15
(3) SG 11 @18549/month/222,588/annum p. Office Visitation/Visiting Employers
PESO
Jan.
Dec.
Page 37
CC Typology Code Climate Change Adaptation
80,000.00
667,764.00 80,000.00
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
3000.9.5.17
3000.9.5.18
q. Hiring of Additional Job Hire/Contract of Service Personnel - Aims to hire IT personnel to encode the ongoing e-MSRS system of the Province of Iloilo, designs, encode reports, lay-out brochures and performs other IT related tasks
Start-ing CompleDate tion Date
Jan.
Dec.
PESO
Jan.
No. of job hire personnel hired
*No. of summit held * No. of attendees
t. Barangay PESO Convention - A convention participated by designated Brgy. PESO Coordinators and HR Managers to share ideas and updates on the supply and demand of manpower resources and other employment related issues and concerns and an opportunity for PESOs to network with the HR Managers of local and overseas companies
PESO
3000.10.
10. POPULATION MANAGEMENT SERVICES
PPO
Jan.
Dec.
3000.10.1
A. Responsible Parenthood 1. Conduct of RP classes/lectures
PPO
Jan.
Dec.
3000.10.1.1
Jan.
*Barangay Convention held
2. Conduct of Pre-Marriage Counseling
PPO
Jan.
Dec.
No. of PMC Sessions conducted No. of couples attending
3000.10.1.3
3. Establishment of Multi-Purpose Counseling Center
PPO
Jan.
Dec.
No. of Multi-Purpose Counseling Centers
3000.10.1.4
4. Referral oif prospective family planning acceptors to service providers
PPO
Jan.
Dec.
No. of FP referrals
3000.10.1.5
5. Reproduction & provision of IEC & advocacy materials
PPO
April
October
No. of sets of IEC materials on Responsible Parenting; Marriage & Home Management
Capital Outlay
Total
Funding Source
2
Gen. Fund
198,528.00
198,528.00
Gen. Fund
300,000.00
300,000.00
Gen. Fund
350,000.00
350,000.00
1
1
252 RP classes; 6,300 men & women 1000 PMC sessions
21,830,879.00
4,705,000.00
200,000.00
26,735,879.00
Gen. Fund
500,000.00
500,000.00
Gen. Fund
30,000.00
30,000.00
5,000 couples applying for marriage license
5 (one per district)
20% IRA
25% (1575) of men & women attending RP classes/lectures
Gen. Fund
20,000.00
20,000.00
1000 sets
Gen. Fund
100,000.00
100,000.00
Page 38
CC Typology Code Climate Change Adaptation
2 4
Gen. Fund No. of classes/lectures conducted
MOOE
3
Dec.
No. of men and women of reproductive age 3000.10.1.2
*
Dec.
- A forum participated by stakeholders from the labor, business, academe voctech training institutions, NGOs, NGAs which aims to address employment, workforce competitiveness, mismatch, ASEAN Integration and other employment related issues. 3000.9.5.19
Target
*No. of municipal nominees * No. of school based PESO nominees & awardees * No. of Mun. awardees (per class category)
r. Search of BEST PESO - Aims to provide awards to BEST Performing Municipal/Barangay/School-based PESOs s. Employment Summit
Performance Indicator
*No. of local companies visited No. of overseas agencies visited
PESO
Amount of Climate Change PPAs Personal Services
- A "face to face" meeting, & establishing good relationship with Employers, explaining the assistance that PESO plays in recruitment process and discussing about PESO Programs and services, & to give information about PESO activities, also serves as an ocular inspection of Company's site, working conditions & total facilities of both local and overseas companies. 3000.9.5.16
Expected Output
2,500,000.00
2,500,000.00
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
3000.10.2 3000.10.2.1
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
MOOE
Capital Outlay
Total
Target
Funding Source
252 lectures
Gen. Fund/Others
400,000.00
400,000.00
100,000.00
100,000.00
B. Adolescent Health and Youth Development (AHYD) 1. Conduct of AHYD lectures for the youth
PPO
Feb
Dec
No. of lectures conducted No. of young mean & women attending
3000.10.2.2 3000.10.2.3
2. Maintenance of peer helpers/youth core groups 3. School-Based Multi-Purpose Teen Center Project a. Maintenance of existing teen centers
a.1 Skills Enhancement for Teen Center 3000.10.2.3.1 Coordinators 3000.10.2.3.2
a.2 Training of replacement peer helpers
PPO
Jan.
Dec.
No. of activities undertaken
Gen. Fund Gen. Fund
2,500,000.00
2,500,000.00
Gen. Fund
1,000,000.00
1,000,000.00
PPO
Jan.
Dec.
Teen Centers established in different municipalities in the Province of Iloilo
PPO
Jan.
Dec.
No. of SBMTC
PPO
Mar
Dec
No. of trainings conducted
Gen. Fund
180,000.00
180,000.00
Nov
No. of peer helpers trained No. of trainings conducted
Gen. Fund Others
360,000.00
360,000.00
100,000.00
100,000.00
PPO
May
No. of replacement peer helpers trained 3000.10.2.3.3
3000.10.2.4 3000.10.2.5 3000.10.2.5.1
3000.10.3 3000.10.3.1
a.3 Reproduction & provision of training, IEC & advocacy materials 4. Recognition and Rewards to Outstanding SBMP Teen Centers 5. Youth Empowerment for Responsible Adulthood & Parenthood a. Youth Congress/Teen Center Day Celebration C. Population and Development (POPDEV) Integration 1. POPDEV Planning Workshop for Barangay Development Council (BDC) members
PPO
June
Oct
No. of sets of IEC materials
2. Barangay Service Point Officer's Day
No. of SBMPTC provided
25 new Teen Centers
Gen. Fund
30 teen centers
Gen. Fund
150,000.00
150,000.00
Gen. Fund
250,000.00
250,000.00
Others
150,000.00
150,000.00
Gen. Fund/others
800,000.00
800,000.00
PPO
June
Nov
No. of Teen Centers participating
PPO
Oct
Oct
Youth Congress conducted
1
No. of participants involved
100 Peers Helpers
PPO
Mar
Dec
PPO
Nov
Nov
3000.10.4.1 3000.10.4.2 3000.10.4.3
3000.10.4.4
No. of POPDEV Planning workshop conducted 42 POPDEV P/W
No. of BSPO Day conducted
3000.10.5 3000.10.5.1
70% of the 2100 BDC members
1 2,300 BSPOs
D. Population Data Banking & Management 1. Community Demographic Information System a. Reproduction of demographic records and Household Info Sheets data gathering tool b. Updating & maintenance of demographic records c. Installation of electronic monitoring system of population & population related data
PPO
Jan.
Mar
No. of sets of gathering tool reproduced
PPO
Feb.
Dec.
No. of barangays with updated demographic records
PPO
Jan.
Dec.
No. of system installed No. of municipalities
3000.10.4.5
Gen. Fund Gen. Fund/Others
No. of BSPOs attending 3000.10.4
2 trngs No. Of participants 500 sets
No. of BDC members attending 3000.10.3.2
20 Teen Centers
d. Recognition and Rewards for well-managed population data bank E. Human Resource Development 1. BSPO Mun. Presidents' quarterly meeting and program updates
PPO
Oct.
Nov.
PPO
Quarter-ly
Quarter-ly
No. Of municipalities /city/brgy w/ wellmanaged population data bank
No. Of meetings conducted
5000 sets
Gen. Fund
50,000.00
50,000.00
1,721 brgys; 42 mun & 1 component city
Gen. Fund
50,000.00
50,000.00
1 system
Gen. Fund
1,000,000.00
1,000,000.00
42 mun & 1 component city 20% of 1721 brgys participating (344)
Gen. Fund
100,000.00
100,000.00
4 mtngs
Gen. Fund
70,000.00
70,000.00
Page 39
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
MOOE
Capital Outlay
Total
Funding Source
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
80% of the 43 BSPO Presidents in attendance
3000.10.5.2 3000.10.5.3
3000.10.5.4
2. Midyear Program Implementation Review for PPO personnel 3. Year-End Evaluation and Annual Workprogramming for PPO personnel 4. BSPO Basic Training (live-in)
PPO
July
July
PPO
Dec.
Dec.
PPO
April
May
3000.10.5.5
5. Training on Interactive Intervention Strategies on AHYDP/LPED
PPO
Aug.
Sept.
3000.10.5.6
6. Trainings on Pre-Marriage Counseling for PMC Teams (live-in)
PPO
July
Aug.
Midyear program review Year-end evaluation & programming conducted No. of PPO personnel attending No. of trainings conducted No. of BSPO Presidents No. of trainings conducted No. of PPO Personnel No. of trainings conducted No. of PMC Team members attended
3000.10.5.7
7. Attendance to relevant trainings seminars, and conferences
3000.11
11. MIGRATION AND DEVELOPMENT INITIATIVE
3000.11.1
1. Establishment of a one- stop shop resource center to address concerns of Filipino migrants and their families on matters pertaining to economic, legal , social protection, psychosocial, and other pressing issues.
3000.11.2
3000.11.3 3000.11.4
3000.11.5
3000.12 3000.12.1
PPO
Jan.
Dec
PPDO
Jan.
Dec.
120,000.00
120,000.00
1 review
Gen. Fund
300,000.00
300,000.00
58 personnel 1 trng 43 BSPOs
Others
200,000.00
200,000.00
1 trng
Gen. Fund
180,000.00
180,000.00
Gen. FundOthers
200,000.00
200,000.00
Gen. Fund
200,000.00
200,000.00
Gen. Fund
1,355,208.00
100,000.00
1,455,208.00
Gen. Fund
2,900,000.00
100,000.00
3,000,000.00
1,325,522,839.39
970,411,954.57
2,834,633,589.65
25 PPO Personnel
1 trng 25 PMC Team members
one 1 (MRC) established
-Hired Contract of Service Personnel and purchased office supplies and equipment for the operation of the MRC. Personnel involved in M&D project to sustain the MRC capacitated
5 personnel
Activities replicating M&D in city/municipalities in the province conducted
10 LGUs
Conference/consultations/fora to empower Filipino migrants/migrant workers and their families who are left 2 behind -information, communication and education meetings/consultati (ICE) and resource and advocacy materials on M&D and ons/for a 2 M&D MRC services -meetings/conferences of M&D Committee mtg Committee conducted
4. Conduct activities on M&D, e.g. education/advocacy, empowerment of migrants and their famlies who are left behind, meetings/conferences of the Committee and TWG
12. GENDER AND DEVELOPMENT a. Advocacy, Capacity Building and Gender Mainstreaming
Gen. Fund
No. of trainings conducted
Functional Migration Resource Center (MRC)
-Hiring of Contract of Service Personnel to complement in sustainably operating the MRC and purchase of office supplies and equipment needed to functionalize the M&D Resource Center (MRC). 2. Capacity building of involved personnel to operationalize and sustain the MRC. 3. Technical assistance to component city and municipalities to replicate the M&D and to mainstream in local plans and investment programs.
1 review for 58 PPO personnel
HRMDO
Jan.
Dec.
No. of trainings conducted Capacity Building/ Enhancement Interventions for Technical Working Group (GST, RBM, Monitoring & evaluation)
3000.12.2 3000.12.3
b. Policy Formulation to reduce the recurrence of tardiness in officer c. Capacity Enhancement on GAD/ Women Economic Empowerment
Policy formulatedin the reduction of employees tardiness No. of capacity building interventions for women micro entrepreneurs
538,698,795.69
TOTAL FOR SOCIAL SERVICES SECTOR
Page 40
204,222,592.96
5,000,000.00
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000 8000.1 8000.1.1.
8000.1.1.1 8000.1.1.2 8000.1.1.3 8000.1.1.4 8000.1.1.5 8000.1.1.6 8000.1.1.7 8000.1.1.8 8000.1.1.9 8000.1.1.10 8000.1.1.11 8000.1.1.12 8000.1.1.13 8000.1.1.14 8000.1.1.15 8000.1.1.16 8000.1.1.17 8000.1.1.18 8000.1.1.19 8000.1.1.20 8000.1.1.21 8000.1.1.22 8000.1.1.23
Program/Project/Activity
C. ECONOMIC SERVICES SECTOR 1. ENGINEERING SERVICES a. Personal Services b. Line Ditch Canals/Slope Protections Projects a. AREA I 1. Improvement of Dapuyan-Ginot-an Prov'l. Rd., Sn. Joaquin. 2. Improvement of Bacauan-Naclub Prov'l Rd., Miagao. 3. Improvement of Botong-Cabanbanan-Batuan Provincial Rd., Oton. 4. Improvement of Damilisan-Igbogo Prov'l. Rd., Miagao. 5. Improvement of San Rafael-Igdulaca Prov'l. Rd., Miagao. 6. Improvement of Buluangan-Tubungan Prov'l. Rd., Guimbal. 7. Improvement of Parara-Jamog Prov'l. Rd., Tigbauan. 8. Improvement of Sta. Monica-Cordova Prov'l. Rd., Tigbauan. 9. Improvement of Leon-Omambong-Cordova Prov'l. Rd., Tigbauan. 10. Improvement of Sta. Monica-Cordova Prov'l. Rd., Oton, Iloilo 11. Improvement of San Antonio-Abilay prov'l. Rd., Oton, iloilo 12. Quick Response Project b. AREA II 1. Repair of Aganan Bridge, Pier, San Miguel. 2. Improvement of Line Ditch Canal, Zarraga Pob., Barasan Rd., Sta. Barbara. 3. Slope Protection/Line Ditch Canal along Tigum Cabugao Norte Rd., Pavia. 4. Improvement of Line Ditch Canal, Leon-Omambong Rd., Leon. 5. Improvement of Line Ditch Canal, Barasan-tacuyong Rd., Leon. 6. Slope Protection/Line Ditch Canal along Pagsangaan-Pavia Rd., Pavia. 7. Improvement of Line Ditch Canal-San Miguel-La Consolacion RD., San Miguel. 8. Improvement of Line Ditch Canal along San Miguel Solong-Sinamay Rd. 9. Improvement of Slope Protection along San MiguelConsolacion Rd., San Miguel. 10. Improvement/Repair of Bitaog Bridge Approach, Zarraga. 11. Quick Response Project
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
MOOE
Capital Outlay
Total
Funding Source
Gen. Fund
CC Typology Code Climate Change Adaptation
69,357,796.00
105,602,413.00
34,812,136.00
209,772,345.00
PEO
Jan.
Dec.
Concrete Line Ditch Canal constructed.
200 l.m.
Gen. Fund
450,000.00
450,000.00
45,000.00
PEO
Jan.
Dec.
Concrete Line Ditch Canal constructed.
200 l.m.
Gen. Fund
450,000.00
450,000.00
45,000.00
PEO
Jan.
Dec.
Concrete Line Ditch Canal constructed.
200 l.m.
Gen. Fund
450,000.00
450,000.00
45,000.00
PEO
Jan.
Dec.
Concrete Line Ditch Canal constructed.
200 l.m.
Gen. Fund
450,000.00
450,000.00
45,000.00
PEO
Jan.
Dec.
Concrete Line Ditch Canal constructed.
200 l.m.
Gen. Fund
450,000.00
450,000.00
45,000.00
PEO
Jan.
Dec.
Concrete Slope Protection constructed.
100 l.m.
Gen. Fund
550,000.00
550,000.00
55,000.00
PEO
Jan.
Dec.
Concrete Line Ditch Canal constructed.
200 l.m.
Gen. Fund
450,000.00
450,000.00
45,000.00
PEO
Jan.
Dec.
Concrete Line Ditch Canal constructed.
200 l.m.
Gen. Fund
450,000.00
450,000.00
45,000.00
PEO
Jan.
Dec.
Concrete Line Ditch Canal constructed.
200 l.m.
Gen. Fund
450,000.00
450,000.00
45,000.00
PEO
Jan.
Dec.
Concrete Line Ditch Canal constructed.
200 l.m.
Gen. Fund
450,000.00
450,000.00
45,000.00
PEO
Jan.
Dec.
Concrete Slope Protection constructed.
100 l.m.
Gen. Fund
450,000.00
450,000.00
45,000.00
PEO
Jan.
Dec.
PEO
Jan.
Dec.
Aganan Bridge repaired.
1 unit
Gen. Fund
200,000.00
200,000.00
20,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
300 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
PEO
Jan.
Dec.
Slope Protection/Line Ditch Canal constructed.
200 l.m.
Gen. Fund
400,000.00
400,000.00
40,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
200 l.m.
Gen. Fund
400,000.00
400,000.00
40,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
150 l.m.
Gen. Fund
300,000.00
300,000.00
30,000.00
PEO
Jan.
Dec.
Slope Protection/Line Ditch Canal constructed.
150 l.m.
Gen. Fund
300,000.00
300,000.00
30,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
200 l.m.
Gen. Fund
400,000.00
400,000.00
40,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
200 l.m.
Gen. Fund
400,000.00
400,000.00
40,000.00
PEO
Jan.
Dec.
Slope Protection constructed.
30 l.m.
Gen. Fund
1,500,000.00
1,500,000.00
150,000.00
PEO
Jan.
Dec.
Bridge improved/repaired
1 unit
Gen. Fund
300,000.00
30,000.00
PEO
Jan.
Dec.
Gen. Fund
Gen. Fund
Page 41
1,000,000.00
1,000,000.00
300,000.00 1,000,000.00
1,000,000.00
Climate Change Mitigation
M205-02, A440-08, A430-06, A430-05, A623-03, A626-04, A626-05 ( Typology reflected are for Line Ditch Canals/ Slope Protection Projects)
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000.1.1.24 8000.1.1.25 8000.1.1.26 8000.1.1.27 8000.1.1.28 8000.1.1.29 8000.1.1.30 8000.1.1.31 8000.1.1.32 8000.1.1.33 8000.1.1.34 8000.1.1.35
Program/Project/Activity
c. AREA III 1. Improvement of Tabucan-Consolacion San Miguel Rd., Cabatuan. 2. Improvement of Anuang-Puyas Rd.,Cabatuan 3. Improvement of Rumbang-Pototan Rd., Pototan, Iloilo 4. Improvement of Naslo-Nabitasan-Yugot Rd., Pototan, Iloilo. 5. Improvement of Duyan-duyan- Bacan Rd., Cabatuan, Iloilo 6. Improvement of Jibolo-Danao-Calmay Rd., Janiuay, Iloilo 7. Improvement of Mina-Talibong-Yugot Rd., Mina, Iloilo. 8. Improvement of Jelicuon-Amiroy-Mina Rd., Mina,Iloilo. 9. Improvement of Caningwan-Hipgos Rd., Lambunao, Iloilo. 10. Improvement of Simsiman-Jamin-ay Rd., Calinog, Iloilo. 11. Improvement of Camalongo-Agcalaga Rd., Calinog, Iloilo. 12. Improvement of Iniligan-Mapili Rd., Badiangan, Iloilo.
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
Funding Source
MOOE
Capital Outlay
Total
CC Typology Code Climate Change Adaptation
PEO
Jan.
Dec.
Line Ditch Canal improved.
300 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
150 l.m.
Gen. Fund
300,000.00
300,000.00
30,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
300 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
200 l.m.
Gen. Fund
400,000.00
400,000.00
40,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
150 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
300 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
300 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
300 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
PEO
Jan.
Dec.
Road Shoulder improved.
160 l.m.
Gen. Fund
300,000.00
300,000.00
30,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
150 l.m.
Gen. Fund
300,000.00
300,000.00
30,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
200 l.m.
Gen. Fund
400,000.00
400,000.00
40,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
150 l.m.
Gen. Fund
300,000.00
300,000.00
30,000.00
8000.1.1.36
13. Improvement of Damires-Talaba Badiangan Rd.
PEO
Jan.
Dec.
Line Ditch Canal improved.
300 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
8000.1.1.37
14. Improvement of Mangil-Mañacabac Rd., Janiuay, Iloilo.
PEO
Jan.
Dec.
Line Ditch Canal improved.
200 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
8000.1.1.38
15. Improvement of Acao-Ito Rd., Cabatuan, Iloilo.
PEO
Jan.
Dec.
Line Ditch Canal improved.
200 l.m.
Gen. Fund
400,000.00
400,000.00
40,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
200 l.m.
Gen. Fund
400,000.00
400,000.00
40,000.00
PEO
Jan.
Dec.
Line Ditch Canal improved.
200 l.m.
Gen. Fund
500,000.00
50,000.00
PEO
Jan.
Dec.
PEO
Jan.
Dec.
Drainage Canal along provincial rd. improved.
200 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
PEO
Jan.
Dec.
RCPC and Canal rehabilitated.
150 l.m.
Gen. Fund
400,000.00
400,000.00
40,000.00
PEO
Jan.
Dec.
200 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
PEO
Jan.
Dec.
200 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
PEO
Jan.
Dec.
Line Ditch Canal along provincial rd. improved.
250 l.m.
Gen. Fund
600,000.00
600,000.00
60,000.00
PEO
Jan.
Dec.
Slope Protection along provincial rd. rehabilitated
100 l.m.
Gen. Fund
350,000.00
350,000.00
35,000.00
PEO
Jan.
Dec.
RCPC Canal along provincial rd. improved.
200 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
8000.1.1.39 8000.1.1.40 8000.1.1.41
8000.1.1.42 8000.1.1.43 8000.1.1.44 8000.1.1.45 8000.1.1.46 8000.1.1.47 8000.1.1.48
16. Improvement of Rumbang-Igang Rd., Pototan, Iloilo. 17. Improvement of Lambunao Pob. Misi-Tampucao Road, Lambunao, Iloilo. 18. Quick Response Project. d. AREA IV 1. Improvement of Drainage Canal along BadiangCamiros Rd., Anilao. 2. Rehab. of RCPC and Canal along Bunca-Salihid Rd., Btac. Nuevo. 3. Rehab. of Line Ditch Canal along JCT Central Santos Lopez-Patag Rd., Btac. Nuevo. 4. Rehab. of Line Ditch Canal along Dumangas-Sapao Rd. 5. Improvement of Line Ditch Canal along SulanganErmita Rd., Dumangas. 6. Rehab. of Slope Protection along San EnriqueRumagayray Rd. 7. Improvement of RCPC Canal along Agdahon Buyo Mulapula Road, Passi City.
Gen. Fund
Line Ditch Canal along provincial rd. rehabilitated. Line Ditch Canal along provincial rd. rehabilitated.
Page 42
500,000.00 1,000,000.00
1,000,000.00
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
Funding Source
MOOE
Capital Outlay
Total
CC Typology Code Climate Change Adaptation
8000.1.1.49
8. Improvement of Slope Protection along PulanglupaMalusgod Tina Road, Dueñas.
PEO
Jan.
Dec.
Slope Protection along provincial rd. improved.
270 l.m.
Gen. Fund
650,000.00
650,000.00
65,000.00
8000.1.1.50
9. Improvement of Slope Protection along DueñasCabudian-Carvasana Rd., Dueñas.
PEO
Jan.
Dec.
Slope Protection along provincial rd. improved.
150 l.m.
Gen. Fund
350,000.00
350,000.00
35,000.00
8000.1.1.51
10. Improvement of Line Ditch Canal along JNR, Tinucuan-Purog-Maribuyong Rd., Dueñas.
PEO
Jan.
Dec.
Line Ditch Canal along provincial rd. improved.
200 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
8000.1.1.52
11. Improvement of Line Ditch Canal along Camambugan-Tulatulaan Rd., Dingle.
PEO
Jan.
Dec.
Line Ditch Canal along provincial rd. improved.
150 l.m.
Gen. Fund
350,000.00
350,000.00
35,000.00
8000.1.1.53
12. Rehab. of Line Ditch Canal along Banate-DeLapazGarrita Rd., Banate.
PEO
Jan.
Dec.
Line Ditch Canal along provincial rd. rehabilitated.
200 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
8000.1.1.54
13. Rehab. of Line Ditch Canal along Dingle-Ilajas Rd.,Dingle.
PEO
Jan.
Dec.
Line Ditch Canal along provincial rd. rehabilitated.
200 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
8000.1.1.55
14. Rehab. of Line Ditch Canal along Dueñas-CabudianCarvasana Rd., Dueñas.
PEO
Jan.
Dec.
Line Ditch Canal along provincial rd. rehabilitated.
200 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
8000.1.1.56
15. Rehab. of Line Ditch Canal and RCPC along JNR, Man-it-Agdayao Rd., Passi City.
PEO
Jan.
Dec.
Line Ditch Canal along provincial rd. rehabilitated.
200 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
8000.1.1.57
16. Rehab. of Line Ditch Canal along JNR, AgtamboNueva Union Rd., Passi City.
PEO
Jan.
Dec.
Line Ditch Canal along provincial rd. rehabilitated.
200 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
8000.1.1.58
17. Rehab. of RCPC and Line Ditch Canal along AcuitCabilauan-Balabag Rd., Brotac Nuevo.
PEO
Jan.
Dec.
RCPC and Line Ditch Canal rehabilitated.
150 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
8000.1.1.59
18. Improvement of Line Ditch Canal along MoroboroLincud Rd., Dingle.
PEO
Jan.
Dec.
Line Ditch Canal improved.
250 l.m.
Gen. Fund
600,000.00
600,000.00
60,000.00
8000.1.1.60
19. Quick Response Project.
PEO
Jan.
Dec.
PEO
Jan.
Dec.
Drainage Canal improved.
400 l.m.
Gen. Fund
1,800,000.00
1,800,000.00
180,000.00
PEO
Jan.
Dec.
Slope Protection improved.
400 l.m.
Gen. Fund
1,800,000.00
1,800,000.00
180,000.00
PEO
Jan.
Dec.
Conc. Drainage Canal improved.
400 l.m.
Gen. Fund
1,000,000.00
1,000,000.00
100,000.00
PEO
Jan.
Dec.
Conc. Drainage/ RCPC improved.
400 l.m.
Gen. Fund
1,000,000.00
1,000,000.00
100,000.00
PEO
Jan.
Dec.
Slope Prot'n. improved.
200 l.m.
Gen. Fund
900,000.00
900,000.00
90,000.00
PEO
Jan.
Dec.
Slope Prot'n. improved.
200 l.m.
Gen. Fund
1,000,000.00
1,000,000.00
100,000.00
PEO
Jan.
Dec.
Slope Prt'n./ Drainage Canal improved.
200 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
PEO
Jan.
Dec.
Drainage Canal improved.
200 l.m.
Gen. Fund
500,000.00
500,000.00
50,000.00
1,000,000.00
100,000.00
300,000.00
30,000.00
600,000.00
60,000.00
Gen. Fund
1,000,000.00
1,000,000.00
e. AREA V 8000.1.1.61
1. Imprvt. of Slope Prot'n./Conc. of Drainage RCPC along San Dionisio Pob. Conchita-Sua- Cubay Rd.
8000.1.1.69
2. Improvement of Slope Protection/Conc. of Darinage along Cabagohan-Binon-an-Alinsolong-Banban Rd., Batad. 3. Improvement of Conc. Drainage Canal SantiagoSanto Tomas-Vista Alegre Rd. 4. Improvement of Conc. Drainage/RCPC along JNR, Canas-Odiongan Rd. 5. Improvement of Slope Prot'n. along Batad-Bulak Rd., Batad. 6. Repair of Slope Prot'n./ Guardrails/RCPC's along Sara Pob. Maligay-ligay-Tad-y Rd. 7. Imprvt. of Slope Prot'n./Drainage Canal along Balasan Pob. Zarraga Rd. 8. Imprvt. of Drainage Canal along Lanjagan Taguhangin Rd., Ajuy. 9. Imprvt. of Lemery Pob-Milan-Marapal Rd.
8000.1.1.70
10. Imprvt. of RCBC along JNR, Gerongan-Bancal Rd.
8000.1.1.62
8000.1.1.63 8000.1.1.64 8000.1.1.65 8000.1.1.66 8000.1.1.67 8000.1.1.68
8000.1.1.71 8000.1.1.72
11. Impvt. of JNR Nagsulang-Almeñana Rd. (former JNR, Nabaluto-Tuguis Rd.) 12. Quick Response Project
PEO
Jan.
Dec.
Slope Protection improved.
200 l.m.
Gen. Fund
1,000,000.00
PEO
Jan.
Dec.
Railing Ext. improved.
20 l.m.
Gen. Fund
300,000.00
PEO
Jan.
Dec.
Slope Prot'n. improved.
100 l.m.
Gen. Fund
PEO
Jan.
Dec.
Gen. Fund
Page 43
600,000.00 1,000,000.00
1,000,000.00
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000.1.2
8000.1.2.1
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
c. Provincial Road and Bridges Development Projects a. AREA I 1. Concreting of Dapuyan-Ginot-an provincial Rd., Sn. Joaquin.
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.2
2. Concreting of Bacaun-Naclub Prov'l. Rd., Miag-ao.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.3
3. Concreting of San Rafael-Igdulaca Prov'l. Rd., Miagao.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.4
4. Concreting of Damilisan-Igbogo Prov'l Rd., Miag-ao.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.5
5. Concreting of Oton-Villa Beach Prov'l Rd., Oton.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.6 8000.1.2.7 8000.1.2.8 8000.1.2.9 8000.1.2.10 8000.1.2.11 8000.1.2.12
6. Concreting of Sta. Monica-Cordova Prov'l. Rd., Oton. 7. Concreting of Sta. Monica-Cordova Prov'l., Tigbauan. 8. Concreting of Botong-Cabanbanan-Batuan Prov'l. Rd., Oton. 9. Concreting of Miag-ao San Jose Prov'l Rd., Miag-ao. 10. Concreting of Leon-Omambong-Cordova Prov'l. Rd., Tigbauan. 11. Concreting of Buluangan-Tubungan Prov'l. Rd., Guimbal. 12. Concreting of Camangahan-Buluangan Prov'l. Rd., Guimbal.
8000.1.2.13
13. Concreting of San Antonio-Abilay Road, Oton.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.14
14. Concreting of Quianan-Dongoc Road, San Joaquin.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.15 8000.1.2.16
b. AREA II 1. Concreting of Leon-Omambong Rd., Leon. 2. Concreting of Zarraga Pob.- Barasan Rd., Sta. Barbara.
8000.1.2.17
3. Concreting of Barasan- Bantay Rd., Sta. Barbara.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.18 8000.1.2.19
4. Concreting of Zarraga-Barasan Rd., Zarraga. 5. Concreting of Tigum-Pagsanga-an Rd., Pavia.
PEO PEO
Jan. Jan.
Dec. Dec.
Provincial Rd. concreted Provincial Rd. concreted
250 l.m. 200 l.m.
8000.1.2.20
6. Concreting of Zarraga-Cabilauan Rd., New Lucena
PEO
Jan.
Dec.
Provincial Rd. concreted
2,000 l.m.
8000.1.2.21
7. Concreting of Zarraga-Cabilauan Rd., Zarraga.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.22
8. Concreting of Baclayan-Damires Rd., New Lucena.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.23
9. Concreting of Jelicoun-Cagban Rd., New Lucena.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.24
10. Concreting of Jelicoun-Amiroy Rd., New Lucena.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.25
11. Concreting of New Lucena-Casalsagan Rd., New Lucena.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
Page 44
Capital Outlay
Total
Funding Source
20% IRA
PEO
MOOE
CC Typology Code Climate Change Adaptation
77,000,000.00
77,000,000.00
77,000,000.00
Climate Change Mitigation
A621-01, A621-02, A623-03, A623-04, A623-04, A624-01, A624-02, A624-03, A624-04 (Typology reflected are for the whole Provincial Roads and Bridges Developmen t Projects)
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000.1.2.26 8000.1.2.27 8000.1.2.28 8000.1.2.29
Program/Project/Activity
12. Concreting of Zarraga-Cabilauan Rd., New Lucena. 13. Concreting of San Miguel-Solong-SinamayAlimodian Rd., Alimodian. 14. Concreting of San Miguel-Solong-Alimodian Rd., San Miguel. 15. Concreting of San Miguel-Consolacion-Tabucan Rd., San Miguel. 16. Rehabilitation of Jibao-an-Pavia Road.
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. rehabiliated
200 l.m.
8000.1.2.31
17. Concreting of Jibao-an-Pavia Road. c. AREA III
PEO
Jan.
Dec.
Provincial Rd. concreted
810 l.m.
8000.1.2.32
1. Concreting of JNR, Rumbang Pototan Rd., Pototan
PEO
Jan.
Dec.
Provincial Rd. concreted
400 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
300 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
300 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
100 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
100 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.30
8000.1.2.33 8000.1.2.34 8000.1.2.35 8000.1.2.36 8000.1.2.37 8000.1.2.38 8000.1.2.39 8000.1.2.40 8000.1.2.41 8000.1.2.42 8000.1.2.43 8000.1.2.44
2. Concreting of JNR, Magapa Mangil-Manacabac Rd., Janiuay. 3. Concreting of Dalid-Carvasana Rd., Calinog. 4. Concreting of Damires-Talaba Badiangan Rd., Badiangan. 5. Concreting of Tabucan-Concsolacion-San Miguel Rd., Cabatuan. 6. Concreting of Janiuay Pob.- Bongol-Tambal Rd., Janiuay. 7. Concreting of Patongpatong- Canawili Road, Janiuay. 8. Concreting of Lambunao-Misi-Tampucao Rd., Lambunao. 9. Concreting of Mina- Talibong Yugot Road, Mina. 10. Concreting of Jelicuon-Amiroy-Mina Rd.,Mina, Iloilo. 11. Concreting of Simsiman-Jamin-ay Rd., Calinog, Iloilo. 12. Concreting of Cabugao-Banban-Tuyongan Rd., Calinog, Iloilo. 13. Concreting of Duyanduyan-Bacan Rd., Cabatuan, Iloilo.
8000.1.2.45
14. Concreting of Cabatuan-Acao-Ito Rd., Cabatuan.
PEO
Jan.
Dec.
Provincial Rd. concreted
100 l.m.
8000.1.2.46
15. Concreting of Anwang-Puyas Rd., Cabatuan. 16. Concreting of San Julian-Balaticon Rd., Calinog , Iloilo. 17. Concreting of Caningwan-Hipgos Rd., Lambunao, Iloilo. 18. Concreting of Palanguia-Intaluan Rd., Pototan, Iloilo.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
100 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
100 l.m.
8000.1.2.50
19. Concreting of Rumbang Igang Rd., Pototan, Iloilo.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.51
20. Concreting of Batuan-Iwa Rd., Pototan, Iloilo.
PEO
Jan.
Dec.
Provincial Rd. concreted
100 l.m.
8000.1.2.52
21. Concreting of Naslo-Nabitasan Rd., Pototan, Iloilo.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.47 8000.1.2.48 8000.1.2.49
Page 45
Funding Source
MOOE
Capital Outlay
Total
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
8000.1.2.53
22. Concreting of JNR, Jibolo-Danao-Calmay Road, Janiuay
PEO
Jan.
Dec.
Road concreted
8000.1.2.54
23. Concreting of Iniligan-Mapili Road, Badiangan
PEO
Jan.
Dec.
Road concreted
8000.1.2.55
24. Concreting of Camalongo-Agcalaga Road, Calinog
PEO
Jan.
Dec.
Road concreted
8000.1.2.56
25. Concreting of Batuan-Caw-ayan Road, Pototan
PEO
Jan.
Dec.
Road concreted
PEO
Jan.
Dec.
Road concreted
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
150 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
100 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
100 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
100 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
150 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
PEO
Jan.
Dec.
Provincial Rd. concreted
500 l.m.
8000.1.2.57
8000.1.2.58 8000.1.2.59 8000.1.2.60 8000.1.2.61 8000.1.2.62 8000.1.2.63 8000.1.2.64 8000.1.2.65 8000.1.2.66 8000.1.2.67 8000.1.2.68 8000.1.2.69 8000.1.2.70 8000.1.2.71 8000.1.2.72
26. Concreting of Road 3-Mina-Janipaan St.-Amiroy Road, Mina d. AREA IV 1. Concreting of Dueñas-Cabudian-Carvasana Rd., Dueñas, Iloilo. 2. Concreting of JNR, Tinocuan-Purog-Maribuyong Rd., Dueñas, Iloilo. 3. Concreting of JPR, Pulanglupa-Malusgod-Tina Rd., Dueñas, Iloilo. 4. Concreting of JNR, Sulangan Ermita Rd., Dumangas, Iloilo. 5. Concreting of Dingle-Moroboro-Lincud Rd., Dingle, Iloilo. 6. Concreting of JNR, Badiang-Camiros Rd., Anilao, Iloilo. 7. Concreting of Rumagayray-San Enrique Rd., San Enrique, Iloilo. 8. Concreting of JPR, Camambugan-Tulatula-an Rd., Dingle, Iloilo. 9. Concreting of Banate Pob. Dela Paz Rd., Banate, Iloilo. 10. Concreting of JCT, Central Santos Lopez-Patag Rd., Btac., Nuevo, Iloilo. 11. Concreting of Dingle Pob.-DATEC-Libo-o Rd., Dingle, Iloilo. 12. Concreting of Dingle Pob.-Sinibaan-Matangharon rd., Dingle,Iloilo. 13. Concreting of JNR, Dueñas Pob.-San Enrique Rd. 14. Concreting of JNR, Lublub-Tambolian Rd., Dumangas, Iloilo. 15. Proposed Slope Protection along JNR, BalabagSulangan Rd., Dumangas,Iloilo. 16. Concreting of Dumangas Pob. Bacay Rd., Dumangas.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.74
17. Concreting of Man-it-Agdayao Rd., Passi City.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.75
18. Concreting of JNR, Tabugon-Alegria-Buenavista Rd., Dingle.
PEO
Jan.
Dec.
Provincial Rd. concreted
200 l.m.
8000.1.2.76
18. Concreting of Lacturan-Bacay Provincial Road, Dumangas.
PEO
Jan.
Dec.
Provincial Road concreted
8000.1.2.73
Page 46
Funding Source
MOOE
Capital Outlay
Total
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
8000.1.2.77
19. Improvement of bridge and Sapao-Poblacion Rd. leading to the South Transport Terminal, Dumangas.
PEO
Jan.
Dec.
Bridge and road improved
8000.1.2.78
20. Concreting of Dela Paz-Juanico Road, Banate.
PEO
Jan.
Dec.
Road concreted
3.5 km.
8000.1.2.79
21. Concreting of Talokgangan- Sn. Salvador Road, Banate.
PEO
Jan.
Dec.
Road concreted
500 l.m.
8000.1.2.80
22. Concreting of Carmelo Road, Banate.
PEO
Jan.
Dec.
Road concreted
8000.1.2.81
23. Concreting of JNR, Agtambo-Biataogan Road, Passi City.
PEO
Jan.
Dec.
Road concreted
PEO
Jan.
Dec.
Road concreted
PEO
Jan.
Dec.
Road concreted
8000.1.2.82
8000.1.2.83
24. Concreting of Bagong-bong-Monpon-Patag-SoolSalihid-Matangharon-Calicuan-Ginalinan-Suhuton Road, Barotac Nuevo. 25. Concreting of Gejachac-Bitaogan-Cairohan Road, Passi/Bingawan.
8000.1.2.84
26. Concreting of Tambolian-Paloc Bigue-Paloc-Sool Road, Dumangas.
PEO
Jan.
Dec.
Road concreted
8000.1.2.85
27. Concreting of Ermita Dumangas Road, Dumangas.
PEO
Jan.
Dec.
Road concreted
PEO
Jan.
Dec.
Road concreted
8000.1.2.86
28. Concreting of JNR, Agtambo-Sto. Tomas-Nueva Union Road, Passi City. e. AREA V
8000.1.2.87
1. Concreting of Mangorocoro-Progreso Rd., Ajuy.
PEO
Jan.
Dec.
PCCP constructed
300 l.m.
8000.1.2.88
2. Concreting of San Dionisio Pob.-Conchita-Sua-Cubay Rd., Sn. Dionisio.
PEO
Jan.
Dec.
PCCP constructed
300 l.m.
8000.1.2.89
3. Concreting of JNR, Bolo-Tupas-Putian Rd., Carles
PEO
Jan.
Dec.
PCCP constructed
200 l.m.
8000.1.2.90
4. Concreting of Balasan Pob.-Zarragosa Rd., Balasan.
PEO
Jan.
Dec.
PCCP constructed
300 l.m.
PEO
Jan.
Dec.
PCCP constructed
200 l.m.
PEO
Jan.
Dec.
PCCP constructed
200 l.m.
PEO PEO PEO
Jan. Jan. Jan.
Dec. Dec. Dec.
PCCP constructed PCCP constructed PCCP constructed
200 l.m. 200 l.m. 200 l.m.
PEO
Jan.
Dec.
PCCP constructed
200 l.m.
PEO PEO
Jan. Jan.
Dec. Dec.
PCCP constructed PCCP constructed
200 l.m. 300 l.m.
8000.1.2.98
5. Concreting of Cabag-ohan-Binon-an-AlinsolongBanban Rd., Batad. 6. Concreting of JNR Nagsulang-Almeñana Rd., Lemery. 7. Concreting of Aldeguer-Salcedo Rd., Sara. 8. Concreting of Pili Beach Rd., Ajuy. 9. Concreting of Estancia Pob.-Gogo Rd. 10. Concreting of Santiago-Sto. Thomas-Vista Alegre Rd. 11. Concreting of Batad-Bulak Rd., Batad. 12. Concreting of Carles-Bancal Rd.
8000.1.2.99
13. Concreting of Lemery Pob.-Milan-Marapal Rd.
PEO
Jan.
Dec.
PCCP constructed
200 l.m.
8000.1.2.100
14. Concreting of Sara Pob.-Maligaligay-Tad-y Rd.
PEO
Jan.
Dec.
PCCP constructed
200 l.m.
PEO
Jan.
Dec.
PCCP constructed
200 l.m.
PEO
Jan.
Dec.
Drain. Canal
200 l.m.
8000.1.2.91 8000.1.2.92 8000.1.2.93 8000.1.2.94 8000.1.2.95 8000.1.2.96 8000.1.2.97
8000.1.2.101 8000.1.2.102
15. Concreting of JNR, Camambugan-Libertad Rd., Balasan. 16. Construction of Drainage along Concepcion Puntales Rd.
Page 47
Funding Source
MOOE
Capital Outlay
Total
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000.1.2.103 8000.1.2.104
Program/Project/Activity
17. Construction of 2-Line RCBC along Batad-Bulak Rd., Batad. 18. Construction of Concrete Drainage Canal along Sara Pob.-Maligayligay-Tad-Y Rd.
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
PEO
Jan.
Dec.
Line SBBC constructed
18 l. m.
PEO
Jan.
Dec.
Drainage Canal constructed
500 l.m.
MOOE
Capital Outlay
Total
Funding Source
CC Typology Code Climate Change Adaptation
8000.1.2.105
19. Concreting of JNR, Brgy. Mangorocoro Road, Ajuy.
PEO
Jan.
Dec.
PCCP constructed
300 l.m.
8000.1.2.106
20. Concreting of JNR, Abong-Tarong-Cabilao PequeñoCabilao Grande to Bancal port, Carles.
PEO
Jan.
Dec.
PCCP constructed
300 l.m.
8000.1.3
d. Other Local Roads and Bridges and other Structures
PEO
Jan.
Dec.
8000.1.4
e. Construction of Provincial Capitol Annex Building complete with Multi-Level Parking
PEO
Jan.
Dec.
Provincial Capitol Annex Building with MultiLevel Parking completed
Others
8000.1.5
f. Development of Master Plan for the Iloilo Provincial Capitol Grounds
PEO
Jan.
Dec.
Master Plan for Iloilo Provincial Capitol Grounds developed
Others
5,000,000.00
5,000,000.00
8000.1.6
g. National Program of Local Roads Management "Kontreto at Ayos na Lansangan ang Daan Tungo sa Pangkalahatang Kaunlaran" (KALSADA) (Provincial Equity)
PEO
Jan.
Dec.
Provincial equity for National Program of Local Roads Development provided
Others
100,000,000.00
100,000,000.00
100,000,000.00
8000.1.7.
h. Other Public Works
8000.1.7.1
1. Desilting of Dumangas River, all creeks and drainage canals in the Mun. of Dumangas (LinaoCalao; Linao - Lublub - Tamboilan; Alyag- Sapa; Rosario - Cansilayan; Binabao - Cali - Tabunan; Pulao Patad; Cayos- Boroboro; Pagdugue-Bulod; Victorias Sapao; Tabucan - Managuit)
Jan.
Dec.
Creeks desilted
Others
16,000,000.00
16,000,000.00
10,000,000.00
8000.1.7.2
2. Establishment of Fish Port Complex, Poblacion, Banate.
Jan.
Dec.
8000.1.7.3
3. Construction Slaughter House with necessary facilities, Brgy. Carmelo, Banate.
Jan.
8000.1.7..4
4. Construction of Light House with facilities for environmental protection, Hibutkan Is., Sn. Salvador, Banate.
8000.1.7.5
5. Dredging and desilting of all creeks in Zarraga, Iloilo (Sigangao, Janipaan, Inagdangan Creek)
8000.2
i. Community Direct Action Project (CDAP) Provision of small infrastructure projects especially in the communitities/barangays which are vitally needed to pursue their economic activities.
Office of the Governor
20% IRA
30,000,000.00
70,000,000.00
30,000,000.00
70,000,000.00
Others
50,000,000.00
50,000,000.00
25,000,000.00
Dec.
Slaughter House with necessary facilities constructed
Others
5,000,000.00
5,000,000.00
5,000,000.00
Jan.
Dec.
Light House constructed and facilities installed or established
Others
5,000,000.00
5,000,000.00
Jan.
Dec.
All creeks dredge and desilted
4,500,000.00
4,500,000.00
2,500,000.00
Jan.
Dec.
142,899,049.00
142,899,049.00
50,000,000.00
Small infrastructure projects implemented in various barangays - Road, bridges, footwalks, pavements and other appurtenances
Page 48
Climate Change Mitigation
A621-01, A62102, A623-03, A623-04, A62401, A624-04
M626-02, 5,000,000.00 A626-04, A626-05
A515-01, A515-02, A516-01, A516-03,
M626-02, 2,000,000.00 A626-04, A626-05
A260-04, A260-01, A220-03, A430-05, A430-06, A430-08, A626-02, A626-04,
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
MOOE
Capital Outlay
Total
Funding Source
Climate Change Adaptation
- 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 8000.3
2.PROVINCIAL SPORTS DEVELOPMENT SERVICES (Iloilo Sports Complex)
8000.3.1
a. Provincial Government Center Project
PSDO
Jan.
12,091,949.00
Dec. Iloilo Provincial Government Center constructed
5,004,290.00
11,600,000.00
28,696,239.00
1 bldg. unit
Gen. Fund
100,000,000.00
100,000,000.00
IT Park
Gen. Fund
225,000,000.00
225,000,000.00
70 pcs.
Gen. Fund
10,500.00
10,500.00
50 pcs.
Gen. Fund
125,000.00
125,000.00
1 set 25 pcs. 200/30
Gen. Fund Gen. Fund Gen. Fund
12,500.00
2/ 2
Gen. Fund
4 areas 12/ 2
Gen. Fund Gen. Fund
1,000,000.00
- Personalized keyholders for hostel rooms
30
Gen. Fund
15,000.00
- Durable medicine cabinet Purchased Gym/Hostel Fixtures and Appliances - Airconditioning units - Industrial Fans for Play Courts
4
Gen. Fund
20,000.00
20,000.00
6 10
Gen. Fund Gen. Fund
210,000.00 150,000.00
210,000.00 150,000.00
- A 3-storey multi-use, one stop shop center with roof and deck for students, professionals, as well as walk-in clients that would provide facilities, such as , rooms, conference room, canteen, sports and recreation and other amenities. - This facility would be an income generating proejct for the Iloilo Provincial Government and the interested investor through a Public-Private Partnership. - This site for the proposed project is strategically located at Brgy. San Nicolas,Llapaz Dist., Iloilo City. This would be located in the provincial lot where the vacated Old Provincial Library was located. 8000.3.2
b. IT park Project
Jan.
Dec.
IT park established
Jan.
Dec.
Housekeeeping Supplies purchased
- A 3- storey IT Center for business process outsourcing (BPO) clients to be located at the lot owned by the Iloilo Provincial Government. The project would be built in a 3,400 sq. m. area through PublicProvate Partnership (PPP). 8000.3.3 8000.3.3.1
c. Operation and Maintenance of ISC 1. Procurement of sports and non-sports supplies and equipment.
- Pillows - Linens (bedsheets, pillow cases, fitted sheets, blankets) - Curtains and Curtain Rods - Table cloths - Plastic Chairs and Tables (Rectangle) - Garden Set, umbrella and potted plants and garden fixtures for Cov. Gym veranda - Areas landscaped - stainless room numbers & signs
Page 49
300,000.00 154,000.00
300,000.00 12,500.00 154,000.00
50,000.00
50,000.00
30,000.00
1,000,000.00 30,000.00 15,000.00
Climate Change Mitigation
A260-04, A260-01, A220-03, A430-05, CC Typology Code A430-06, A430-08, A626-02, A626-04,
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Start-ing CompleDate tion Date
Jan.
Dec.
Capital Outlay
Total
Target
- Mirrors and tables for dorms and lounges
5/ 5
Gen. Fund
80,000.00
80,000.00
- Mirrors at the dressing rooms (Cov. Gym)
10
Gen. Fund
150,000.00
150,000.00
- Crystal Display Cabinet for Receiving Area
5/ 5
Gen. Fund
50,000.00
50,000.00
- Sala Set and TV for Hostel Lobby Purchased Sports Equipment & Supplies - Boxing ring and paraphernalia - Tennis table and parphernalia - Official tables and chairs
1/ 1
Gen. Fund
150,000.00
150,000.00
1 unit 7 sets 25/ 25
Gen. Fund Gen. Fund Gen. Fund
450,000.00 210,000.00 75,000.00
450,000.00 210,000.00 75,000.00
- Additional football field lights & accessories
96
Gen. Fund
10,000,000.00
10,000,000.00
- Nets, whistles, balls, body gears - Movable scoreboard - Swimming pool floaters Purchased of Maintenance and Operation Equipment - Motorcycle - Motorized Lawn Mower - Emergency Lights for main Complex & Cov. Gym - Audio Visual System - Public Address System for main Complex & Swimming Pool - Grasscutter/Power Scythe
200 12 8
Gen. Fund Gen. Fund Gen. Fund
150,000.00 1,200,000.00
150,000.00 150,000.00 1,200,000.00
2 1
Gen. Fund Gen. Fund
200,000.00 250,000.00
200,000.00 250,000.00
24
Gen. Fund
108,000.00
108,000.00
1 set
Gen. Fund
200,000.00
200,000.00
2
Gen. Fund
150,000.00
150,000.00
3
Gen. Fund
150,000.00
150,000.00
2
Gen. Fund
3,000,000.00
3,000,000.00
7/ 16
Gen. Fund
350,000.00
350,000.00
1 15 6 2
Gen. Fund Gen. Fund Gen. Fund Gen. Fund
85,000.00 225,000.00 300,000.00 100,000.00
85,000.00 225,000.00 300,000.00 100,000.00
- Motorized Submersible Vacuum Cleaner
1
Gen. Fund
250,000.00
250,000.00
- Office tables & chairs for Main & Cov. Gym
25
Gen. Fund
375,000.00
375,000.00
- Bed, mini oxygen tank and BP apparatus
2
Gen. Fund
800,000.00
800,000.00
4000 sq.m. 1
Gen. Fund Gen. Fund
5,000,000.00 200,000.00
5,000,000.00 200,000.00
- No. of Room in ISC Mezzanine for Athletes Quarters/Billeting w/ CR (Access door, repainting of walls, electrical wiring)
2
Gen. Fund
565,760.00
565,760.00
- CRs for persons w/ disabilities - Power generators - Office area - Players' benches
12 2 1 25
Gen. Fund Gen. Fund Gen. Fund Gen. Fund
212,784.00 600,000.00 500,000.00 250,000.00
212,784.00 600,000.00 500,000.00 250,000.00
Performance Indicator
- Additional CCTV camera for Main Comp. & Cov. Gym - Electronic Information Board - Billboards - Computers - Biometric Machines
8000.3.3.2
MOOE
Funding Source
- Sound System for main Complex & Cov. Gym
2.Repair/Maintenance/Renovation/Rehabilita-tion of Facilities
Amount of Climate Change PPAs Personal Services
150,000.00
Repaired/Rehabilitated/Upgraded - Track Oval - Termite Control
Page 50
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Start-ing CompleDate tion Date
Jan.
Dec.
Capital Outlay
Total
Target
- Tennis Courts (Surrounding Fences) - Boxing training room - Whole area of veranda in covered gym - Billiard room in covered gym - Comfort Rooms - Electrical System of covered gym - Sports gallery room - Whole area of main office, cov. Gym office, main grandstand bleachers, cov. Gym fence, hostel lobby, all hostel rooms and dormitory rooms (repainting)
2 1 1 1 all 1 1
Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund Gen. Fund
300,000.00 152,800.00 75,000.00 90,000.00 3,000,000.00 800,000.00 225,000.00
300,000.00 152,800.00 75,000.00 90,000.00 3,000,000.00 800,000.00 225,000.00
2
Gen. Fund
450,000.00
450,000.00
- Whole room no. 8 extended & renovated
1
Gen. Fund
150,000.00
150,000.00
- Whole room no. 12 (retiling, repainting of walls, ceilings, doors & windows)
1
Gen. Fund
650,000.00
650,000.00
- Wooden ceiling of covered gym (includes that of lobby, all CRs, walkway to bleachers, hostel hallway, receiving area, Etc.
1
Gen. Fund
200,000.00
200,000.00
- ISC canteen
1
Gen. Fund
50,000.00
50,000.00
- Mirrors at the dressing rooms for cov. Gym
4
Gen. Fund
20,000.00
20,000.00
1
Gen. Fund
100,000.00
100,000.00
1
Gen. Fund
175,000.00
175,000.00
5 all
Gen. Fund Gen. Fund
150,000.00 150,000.00
150,000.00 150,000.00
Performance Indicator
8/16
Gen. Fund
250,000.00
250,000.00
2
Gen. Fund
300,000.00
300,000.00
- Swimming pool (converted to all-weather)
1
Gen. Fund
2,000,000.00
2,000,000.00
- Dressing room of at least 120 sq.m./rm.
4
Gen. Fund
150,000.00
150,000.00
- Referees dressing room at least 50 sq. m.
2
Gen. Fund
150,000.00
150,000.00
1
Gen. Fund
500,000.00
500,000.00
4
Gen. Fund
600,000.00
600,000.00
4
Gen. Fund
250,000.00
250,000.00
3 6/2
Gen. Fund Gen. Fund
180,000.00 2,000,000.00
180,000.00 2,000,000.00
- Outdoor wash area & drinking fountain
5
Gen. Fund
200,000.00
200,000.00
- Open type all purpose bldg. at the sepak takraw court
1
Gen. Fund
2,000,000.00
2,000,000.00
- 2-storey staff house facility at the ISC swimming pool area Constructed/Installed - Portable, Retractable Acrylic Basketball Board - Dressing room at the ISC Tennis Court area & Cov. Gym - Movable Dressing Room - Badminton Courts/Tennis Courts
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CC Typology Code Climate Change Adaptation
- Shower rooms at the swimming pool (retiled)
- pool equipment (floater, number, box, etc.)
3. Construction/installation of new facilities
MOOE
Funding Source
- Hostel & dorm windows (converted to sliding glass) - All gutters & roofing connecting cov. gym to hostel rooms - Lockers - Swing doors for shower rooms and CRs
8000.3.3.3
Amount of Climate Change PPAs Personal Services
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000.3.3.4
Program/Project/Activity
4. Human Resource Development
Implemen-ting Office/Dept.
Start-ing CompleDate tion Date
Jan.
Dec.
8000.3.3.5
5. Marketing & Promotion
Jan.
Dec.
8000.3.3.6
6. Solid Waste Mgt.
Jan.
Dec.
d. Iloilo Provincial Physical Fitness Sports Development Program
8000.3.4.1
1.Capability building for athletes/coaches (in-site)
8000.3.4.1.1 8000.3.4.1.2 8000.3.4.1.3
8000.3.4.1.4
1.1 Conduct of Seminar-Workshop for athletes (SchoolCommunity Workshop) 1.2 Conduct of Sports Management and Administration Courses & Seminars 1.3 Conduct coaching & referees courses and seminars 1.3.1 Grassroot 1.3.2 Youth 1.3.3 National Coaching Certificate 1.3.4 AFC C-License 1.4 Other related seminars/workshops and conventions for 5 priority sports discipline by the province (martial arts, athletics, swimming, table tennis, boxing)
Amount of Climate Change PPAs Personal Services
- Year-end Evaluation & Plannign Workshop, Skills Enhancement & Staff Dev't. Training, Mid-Year Evaluation Seminar, Basic First Aid Training Seminar, 5S+ Seminar Workshop & other related sports.
8000.3.4
Expected Output
Jan.
MOOE
Capital Outlay
Total
Target
Funding Source
- All purpose electronic score board 4-way at cov. gym
1
Gen. Fund
500,000.00
500,000.00
- Centralized aircon system at the cov. gym
6
Gen. Fund
20,000,000.00
20,000,000.00
- Panaflex Sign (Cov. Gym & Main Gate) - Electrical lights at the badminton courts/basketball courts - Individual telescopic VIP seats at the main grandstand
3
Gen. Fund
180,000.00
180,000.00
32/1
Gen. Fund
650,000.00
650,000.00
100
Gen. Fund
2,000,000.00
2,000,000.00
- Circumferential road (around the cov. gym)
2
Gen. Fund
5,000,000.00
5,000,000.00
- All-weather multi-purpose tennis court
1
Gen. Fund
2,000,000.00
2,000,000.00
- pre-fabricated benches for clients at gate
4
Gen. Fund
800,000.00
800,000.00
- No. of electronic ticketing facility
3
Gen. Fund
500,000.00
500,000.00
- Concreting of the rightmost road shoulder of Magsaysay road going to covered gym
1
Gen. Fund
5,000,000.00
5,000,000.00
- Movable tents (installed) Trainings/Seminars of personnel conducted/participated in
15
Gen. Fund
150,000.00
150,000.00
- Trainings/Seminars
4
Gen. Fund
130,000.00
130,000.00
- Aired TV & Radio Ads/Print Media - Printed promo materials distributed - Promotions partnered - Municipalities covered - Dump pit installed
4 3 2 43 2
Gen. Fund Gen. Fund Gen. Fund
200,000.00 75,000.00 50,000.00
200,000.00 75,000.00 50,000.00
Gen. Fund
100,000.00
- Segregation waste cans/ baskets installed
100
Gen. Fund
- Seminar-workshop condcuted in partnership with LSAG
5
Gen. Fund
240,000.00
240,000.00
- Seminar-workshop conducted
2
Gen. Fund
225,000.00
225,000.00
- Trainings and seminars conducted
2
Gen. Fund
150,000.00
150,000.00
Gen. Fund
250,000.00
250,000.00
Performance Indicator
100,000.00 3,500,000.00
3,500,000.00
Dec.
- Benificiary barangays
- No. of seminar/workshop & conventions for 5 priority sports discipline by the province
1700
5
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CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
Funding Source
MOOE
Capital Outlay
Total
8000.3.4.1.5
1.5 Organization and strengthening of the sports and physical fitness ouncil of the province and municipalities
- Physical fitness council of the province organized/strengthened
1
Gen. Fund
50,000.00
50,000.00
8000.3.4.1.6
1.5.1 Seminar-workshop in the formation of the municipal sports and physical fitness council and framing of the development program
- Physical fitness council at municipal level formed
10
Gen. Fund
50,000.00
50,000.00
8000.3.4.1.7
1.5.2 Monitoring on the creation and implementation of the sports and sports and physical fitness council in the whole Province of Iloilo
- Physical fitness program created and monitored
1
Gen. Fund
50,000.00
50,000.00
8000.3.4.1.8
1.6 Organization of the Province of Iloilo Training and Development Staff in Sports and Physical Fitness
- Training and Dev't. staff in sports & fitness developed in the Province of Iloilo
1
Gen. Fund
50,000.00
50,000.00
8000.3.4.1.9
1.6.1 Strategic Planning for Key Sports and Physical Fitness Program
- Strategic Planning for Key Sports conducted
1
Gen. Fund
50,000.00
50,000.00
8000.3.4.1.10
1.6.2 Recruitment of volunteer sports officials from member agencies, NSAs & NGOs
- Volunteer sports officials from member agencies, NSAz & NGOs recruited
5
- Manual of Operation framed/established
1
Gen. Fund
50,000.00
50,000.00
- Training Workshop conducted
2
Gen. Fund
50,000.00
50,000.00
- Office for Center for Sports and Physical Fitness established
1
Gen. Fund
250,000.00
250,000.00
- Grassroots sports program formulated for top priority sports
1
Gen. Fund
50,000.00
50,000.00
- Training Center for Athletics established
3
Gen. Fund
6,000,000.00
6,000,000.00
- Training center for Footbal established
2
Gen. Fund
2,000,000.00
2,000,000.00
- Training Center for Volleyball established
1
Gen. Fund
2,000,000.00
2,000,000.00
- Sports equipment procured
10
Gen. Fund
1,000,000.00
1,000,000.00
- MOA with cooperating agencies signed
1
Gen. Fund
50,000.00
50,000.00
- Training teams in some priority sports
5
Gen. Fund
1,000,000.00
1,000,000.00
1.7 Establishment of the center for sports and Physical Fitness in the Province of Iloilo 1.7.1 Framing of the Manual of Operation in 8000.3.4.1.12 Operationalizing the Sports and Physical Fitness Program in the Province of Iloilo. 1.7.2 Training-Workshop for the staff of the Center 8000.3.4.1.13 for Sports and Physical Fitness 1.7.3 Setting up the Office for the Center for Sports 8000.3.4.1.14 and Physical Fitness 8000.3.4.1.11
8000.3.4.1.15
1.7.4 Formulation of the Grassroots Sports Program for Top Priority Sports (Athletics, football, volleyball, basketball, table tennis, taekwondo and other sports maybe recommended by the PISPFC)
1.8 Establishment of the Training Centers for Top Priority Sports 1.8.1 Setting up of the Training Centers for Athletics in Bucari and Leon, Iloilo, Iloilo National High School and Iloilo Sports Complex; Volleyball at Dumangas 8000.3.4.1.17 National High School; Football in Barotac Nuevo and Sta. Barbara, Iloilo Basketball at Iloilo National High School. 8000.3.4.1.16
1.8.2 Procurement of sports facilities and 8000.3.4.1.18 equipment for Training Centers 1.8.3 Signing of the Memorandum of Agreement 8000.3.4.1.19 with cooperating agencies 1.9 Formation of the Training Teams in some priority 8000.3.4.1.20 sports
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CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Start-ing CompleDate tion Date
1.10 Age-group Training program in Priority Sports
1.11 Coach the Coaches Trainings for top priority 8000.3.4.1.23 sports 1.12 Training-Workshop on Officiating in different 8000.3.4.1.24 sports disciplines 1.13 Accreditation of Sports officials, Coaches, 8000.3.4.1.25 Referees and Trainers 8000.3.5
e. Conduct of Meetings/Conferences/Summit
8000.3.6
f. Sports Competition hosting/participation
8000.3.6.1 8000.3.6.2
8000.3.7 8000.3.7.1
8000.3.7.2 8000.3.7.3 8000.3.7.4 8000.3.7.5 8000.3.7.6 8000.3.7.7 8000.3.8
8000.4 8000.4.1 8000.4.1.1 8000.4.1.2
Performance Indicator
Jan.
Dec.
1. IPG Summer Olympic 2. Participation in Local & national Sports Competition (Financial Assistance) Jan.
Target
2. Conduct Physical Fitness and Wellness Development (fun run, zumba, taebo and calisthenics)
Capital Outlay
Total
Funding Source
- Age group training program
1
- Coach the coaches training conducted
3
Gen. Fund
50,000.00
50,000.00
2
Gen. Fund
50,000.00
50,000.00
50
Gen. Fund
- Seminar-Workshop attended/conducted
5
Gen. Fund
250,000.00
250,000.00
- Sports Tourism Summit conducted - Council (IPGSDC) Meeting conducted - Sports Coordinators Conferences attended/conducted
1 4
Gen. Fund Gen. Fund
60,000.00 60,000.00
60,000.00 60,000.00
2
Gen. Fund
80,000.00
80,000.00
- Municipalities/Cities invited
43
Gen. Fund
1,000,000.00
1,000,000.00
- Competition participated in
per invitation
Gen. Fund Gen. Fund
- Sports clinic conducted
5
Gen. Fund
750,000.00
750,000.00
- Physical fitness and wellness dev't. activities conducted
1
Gen. Fund
60,000.00
60,000.00
- Referee courses conducted
2
Gen. Fund
75,000.00
75,000.00
4. Conduct Grassroot and Youth Sports Development Programs
- Grassroot and Youth Sports Development program conducted per municipality
1
Gen. Fund
898,000.00
898,000.00
5. Conduct a Player Dev't. Program 6.Conduct a Community Sports Clinic and Workshop
- Player Dev't. Program conducted - Community Sports Clinic and Workshop conducted - Existing sports facilities and equipment upgraded
1
Gen. Fund
223,500.00
223,500.00
1
Gen. Fund
500,000.00
500,000.00
1
Gen. Fund
1,000,000.00
1,000,000.00 19,516,705.00
3. Conduct referee courses
7. Adopt SportsFacility f. Operation and Maintenance of ISC (Main Complex and Covered Gym) 3. TOURISM PROMOTION AND DEVELOPMENT SERVICES a. Tourism Promotion 1. Arts Month Celebration 2. Tumandok
8000.4.1.3
3. Indigenous Fabric Fair
8000.4.1.4
4. Phil. Travel Mart (Nat'l)
- ISC operated and maintained Prov'l Tourism Office
Jan.
Dec. - Arts exhibits presented/ conducted - Products/cultural show presented - Municipalities participated - Municipalities participated
2 20 5
- Indignous products presented and exhibited
4
- Tour packages presented
5
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CC Typology Code Climate Change Adaptation
5
Dec.
1. Conduct of sports clinic for in/out of school
MOOE
- Financial support provided
- Training-Workshop on officiating in different sports disciplines - Sports officials, coaches, referees, and trainors accredited
g. Conduct Sports Outreach Program
Amount of Climate Change PPAs Personal Services
1.9.1 Organization Training Teams who have been winners in national sports in athletics at Iloilo National 8000.3.4.1.20 High School, volleyball at Dumangas National High School, Sepak Takraw at Alimodian National High School. 1.9.2 Provision of financial support to the training 8000.3.4.1.21 teams 8000.3.4.1.22
Expected Output
Gen. Fund
11,781,295.00
7,735,410.00
Gen. Fund
3,331,678.00
2,986,507.00
832,133.00
7,150,318.00
3,000,000.00
Climate Change Mitigation
A541-02, A541-03, A516-03,
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000.4.1.5 8000.4.1.6 8000.4.1.7
Program/Project/Activity
8. Tourist arrival/data gathering
8000.4.1.9
9. Indigenous People Month
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
5. Video/Audio Production 6. Printing and Binding and other Collateral materials 7. Tour packages
8000.4.1.8
8000.4.2
Implemen-ting Office/Dept.
Performance Indicator
Target
- Brochures presented - Documentation conducted
2,000 5
- Promotional materials produced
5,000
- New tour packages created - Tourist arrival gathered and documented - Performances of indigenous people presented - Indigenous products exhibited - Best practices documented
MOOE
Capital Outlay
Total
Funding Source
5
2 5 2
b. Tourism Development 1. Community Social Preparation for Tourism Dev't.
- People Organizations created/organized
2
8000.4.2.2
2. Trainings/Seminars (Capacity Bldg.) 3. Tourism Facilities Dev't.
- Trainings/seminars conducted - Tourism facilities developed/provided
10 10
Showroom/rest room constructed
1
Others
2,000,000.00
2,000,000.00
Rest room constructed
1
Others
1,500,000.00
1,500,000.00
Viewing Deck constructed
1
Others
2,000,000.00
2,000,000.00
Rest room constructed
1
Others
1,500,000.00
1,500,000.00
Tourism Souvenir/Display Center constructed
1
Others
1,000,000.00
1,000,000.00
832,133.00
832,133.00
400,000.00
5,500,000.00
a. Show room/rest room, Brgy. Bangcal, Carles
8000.4.2.3.1 8000.4.2.3.2 8000.4.2.3.3 8000.4.2.3.4 8000.4.2.3.5
8000.4.3
8000.5 8000.5.1 8000.5.1.1 8000.5.1.2 8000.5.1.2.1 8000.5.1.2.2
8000.5.1.3 8000.5.2 8000.5.2.1
8000.5.2.2
Climate Change Mitigation
150,000
8000.4.2.1
8000.4.2.3
CC Typology Code Climate Change Adaptation
b. Asean standard rest room, City Proper, Passi City c. Viewing Deck, Sitio Tabionan, Bucari, Leon d. Asean standard rest room, Brgy. Tabuanan, Dumangas e. Tourism Souvenir/Display Center, Brgy. Poblacion, Pavia c. Other Infrastructure 1. Equipment and other machinery 4. LOCAL ECONOMIC DEVELOPMENT AND INVESTMENT PROMOTION SERVICES I. Enhancement of Business Environment a. Entrepreneurial leadership b. Systems Improvement b.1 BPLS
Gen. Fund PPDO
Jan.
Dec.
b.2 LIIC
c. Plan formulation/finalization /implemen-tation II. MSME Development a. Enterprise Management
b. Product Development
Jan.
Dec.
Gen. Fund - Orientation sessions conducted
1
- CapDev activities conducted - LGUs adopted eBPLS - CapDev activities conducted
1 5 1
- LGUs formulated/enhanced,enacted LIIC
5
- Provincial Economic Development Plan formulated - Groups assisted - Enterprise Management Trainings conducted - Training on creating disaster-resilient enterprises/businesses conducted - Groups/MSME assisted in product development - Product Development Trainings conducted
1
Gen. Fund
5,100,000.00
4,500,000.00
1,000,000.00 A830-01, A513-01, A513-02, A515-01, A515-02, A516-01, A516-03, M515-03
10 6 2 15 2
Page 55
A830-01, A513-01, A513-02, A515-01, A515-02, A516-01, A516-03, M515-03
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000.5.2.3
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
c. Marketing and Promotion
Performance Indicator
Target
- Products developed - Groups/MSMEs assisted - Market linkages made - Trade and promo events conducted/participated
15 10 2
- Promo collaterals prepared/disseminated
1
MOOE
Capital Outlay
Total
Funding Source
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
1
- Directories of Business Consultants prepared
8000.5.2.4
d. Negosyo Center Operation
- Meetings with business/LRIs conducted
2
- Negosyo center Operationalized
1
- Clients entertained in the Negosyo Center
75
- Clients satified with the services of the Negosyo Center 8000.5.3 8000.5.3.1
III. Investment Promotion a. Investment promotion, generation and facilitation
8000.5.3.2
b. Investment servicing
8000.5.3.3
c. Investment planning
8000.5.3.4
d. Marketing & Promotion
8000.5.4.2
lV. Other Activities a. Meetings IPIIPB LEIPOs b. Technical Assistance
8000.6
5. COOPERATIVE DEVELOPMENT SERVICES
8000.6.1.
1. Coop Development
8000.5.4 8000.5.4.1
8000.6.1.1
a. Organizational Dev't. & Coop Promotion
Jan.
Dec. - CapDev activities conducted
4
- Promo collaterals prepared
1
- Investment kits prepared & disseminated
1
- Investment briefs/proposals prepared & disseminated - Investors assisted/serviced - Investment amount generated - Jobs created - Investment projects prepared - Investment fora missions conducted/participated (1 national, 1 international) Jan.
PCDO
80% of the clients entertained
Dec.
Jan.
Dec.
Jan.
Dec.
A830-01, A513-01, A513-02, A515-01, A515-02, A516-01, A516-03, M515-03
10 10 Php100M 50 1/mun. 2
1,000,000.00
1,000,000.00
1,577,756.00
5,587,280.00
584,000.00
584,000.00
500,000.00
500,000.00
- Meetings conducted
- LGUs provided with TA - Sectors provided with TA
3 4 15 10 Gen. Fund
- Coop Congress, IPCDC meeting celebration of Coop Month, and Coop Whiz Contest - Gen. Assemblies, Reg'l. & Nat'l. Conferences, GAD seminars, and PDRRMC seminars attended
1 congress, 4 IPCDC meetings, 1 provincewide Coop Whiz Contest 15 GAs, 6 PDRRMCs mtgs., 4 Reg'l. meetings
Page 56
Gen. Fund
4,009,524.00
300,000.00
A830-01, A513-02, A515-02, A516-01
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000.6.1.2
Program/Project/Activity
Implemen-ting Office/Dept.
b. Institutional Capability
Expected Output
Start-ing CompleDate tion Date Jan.
Dec.
Performance Indicator - Coop trainings based on IRR of RA 9520
- Specialized trainings in partnership with WVAC - Trainer's training for MCDOs - PMES/Coop Re-orientation - GAD (GST+++,etc.)trainings - Trainings-disaster affected coops
8000.6.1.3
c. Linking/Advocacy
Jan.
d. Monitoring & Evaluation
Jan.
Dec.
Dec.
- Coop profile documented
8000.6.2 8000.6.2.1
e. Data Banking/Profiling 2. COOP Livelihood Assistance program
- Coop Data/profiling
Jan.
Dec.
- Coop beneficiaries assisted - Coop loans released - % of collection rate of repayments
- PLPF ledgers recorded/updated - PLPF applicants received - PLPF applicants evaluated - PLPF applicants profiles maintained
8000.7
8000.7.1. 8000.7.1.1 8000.7.1.1.1 8000.7.1.2 8000.7.1.2.1 8000.7.1.2.2 8000.7.1.3
3. Iloilo Technology & Livelihood Dev't. Center (ITLDC)
6. AGRICULTURAL SERVICES
Jan.
OPA
Jan.
Dec.
- Beneficiaries
555,000.00
555,000.00
10 coops
Gen. Fund
13,960.00
13,960.00
Gen. Fund
20,000.00
20,000.00
Gen. Fund
25,000.00
25,000.00
Gen. Fund
5,000,000.00
5,000,000.00
Gen. Fund
800,000.00
800,000.00
3. Mariculture Development
Jan.
20 coop profiles & 1 comp. set 12 coop beneficiaries 5 coop loans At least 60% 2 trainings for PLPF ben. 50 ledgers 8 applicants 8 applicants 8 applicants 350 pax
- Skills trainings conducted (Welding, Dressmaking etc.)
8 skills trainings
- Training equipment purchased
1 vehicle, 1 comp set and 1 video camera
Jan.
Dec.
Jan.
2,000,000.00
A830-01, A513-02, A515-02, A516-01
43,354,513.00
9,405,960.00
1,050,000.00
53,810,473.00
Gen. Fund
3,650,000.00
1,750,000.00
5,400,000.00
Gen. Fund
1,000,000.00
Gen. Fund
1,300,000.00
Gen. Fund
400,000.00
1,000,000.00
100,000.00
A132-05
200,000.00
1,500,000.00
1,300,000.00
A122-02
1,500,000.00
1,900,000.00
400,000.00
A122-02
5
Dec. No. of fry/fingerlings produced No. of fry/fingerlings dispersed
OPA
A830-01, A513-02, A515-02, A516-01
Dec.
No. of proj./activities/initiatives funded OPA
300,000.00
Climate Change Mitigation
15 coops
Gen. Fund
OPA
CC Typology Code Climate Change Adaptation
Gen. Fund
A. ILOILO PROVINCIAL INTEGRATED FISHERIES DEVELOPMENT PROGRAM 1.1 Financial Assistance to CRM 2. Integrated Freshwater Aquaculture Park and Technology Center 2.1 Production of quality fry/fingerlings 2.2 Dispersal of fry/fingerlings
Total
Funding Source
Administrative Services (Personal Services)
1. Coastal Resource Management
Capital Outlay
2 trainings 6 batches 2 batches 2 batches
10 coop beneficiaries
Dec.
MOOE
10 batches
- PLPF coop beneficiaries monitored
- Trainings conducted for PLPF ben.
8000.6.3
10 batches mun. wide 3 trainings province wide
20 meetings
Jan.
a. Provincial Livelihood Project Fund-PLPF
Target
- Consultative meetings facilitated/attended
- Coops affected by disaster monitored/evaluated 8000.6.1.4
Amount of Climate Change PPAs Personal Services
324,500 292,050
Dec.
Page 57
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000.7.1.3.1 8000.7.1..4 8000.7.1.4.1 8000.7.1.5 8000.7.1.5.1 8000.7.1.6 8000.7.1.6.1 8000.7.1.6.2
Program/Project/Activity
3.1 Establishment of Aquamarine Research and Technology (ART) Park 4. Fisheries Post Harvest Promotion 4.1 Training on fisheries post harvest development 5. Fishery Law Enforcement 5.1 Monitoring, Control & Surveillance (MCS) Support 6. Coral Reefs Rehabilitation 6.1 Rehabilitation of marine protected areas (MPAs) 6.2 Establishment of in-situ coral nursery and coral transplantation
Implemen-ting Office/Dept.
OPA
OPA
Expected Output
Start-ing CompleDate tion Date
Jan.
Jan.
Performance Indicator
Jan.
1
No. of trngs. Conducted
2
Dec.
Dec.
8000.7.2.1
8000.7.2.1.1
8000.7.2.1.2 8000.7.2.1.3
B. RESEARCH AND INSTITUTIONAL DEVELOPMENT PROGRAM I. Research
OPA
Jan.
2. Repair of Farm House at ART Center, Brgy. Nanga, Pototan, Iloilo 3. Production of Organic Fertilizer
No. of techno demo conducted
1
No. of Farm House
1
2,000
No. of researches conducted
2
No. of sites established
5
8000.7.2.2.2
2. Conduct of Rural Based Organization Activities
8000.7.2.2.2.1
2.1 Farmer's Congress
No. of congress conducted
1
8000.7.2.2.2.2
2.2 Achievement Day
No. of achievement day conducted
2
8000.7.2.2.2.3
2.3 Meetings
No. of meetings conducted
12
8000.7.2.2.2.4
2.4 Assessment
No. of assessment conducted
1
No. of LGUs awarded
12
8000.7.3.1
8000.7.3.2 8000.7.3.3 8000.7.3.4
1. Rice Development 1.1 Provincial Rice Achievers 2. Corn Development 2.1 Establishment of Corn seed farm at ART Center, Brgy. Nanga, Pototan, Iloilo 2.2 Establishment of techno demo at ART Center, Brgy. Nanga, Pototan, Iloilo 2.3 Capability Enhancement Training
Jan.
Gen. Fund
6,350,000.00
1,350,000.00
7,700,000.00
Gen. Fund
700,000.00
200,000.00
900,000.00
Gen. Fund
1,000
OPA
100,000.00
100,000.00
A131-03
7,700,000.00 M122-05
900,000.00
A122-02
1 0.50 ha
Vol. in kg produced
C. LIVELIHOOD ENHANCEMENT THROUGH CROPS DEVELOPMENT PROGRAM
100,000.00
A320-05
Vol. in liters plroduced
8000.7.3
Gen. Fund
Climate Change Mitigation
2
3.2 Vermicast/compost
8000.7.2.2..1
CC Typology Code Climate Change Adaptation
No. of coral nursery module established
3.1 Natural Farming System (NFS)
8000.7.2.2
Funding Source
A312-02
8000.7.2.1.3.2
4. Conduct organic based researches II. Institutional Development 1. Establishment of Integrated Farming System (Palayamanan Model)
Total
3
8000.7.2.1.3.1
8000.7.2.1.4
Capital Outlay
No. of marine protected areas rehabilitated
Dec.
1. Improvement of Organic Integrated Farming System (Palayaman Model) techno demo at ART Center, Brgy. Nanga, Pototan, Iloilo
MOOE
192
Dec.
No. of coral nursery sites Area of coral transplanted 8000.7.2.
Target
No. of ART Park established
No. of MCs conducted OPA
Amount of Climate Change PPAs Personal Services
575,000.00
425,000.00
1,000,000.00
1,000,000.00 A112-04, A112-06, A112-08, A112-10, A112-13, A113-08, A132-02
Dec. Gen. Fund
1,400,000.00
1,400,000.00
1,400,000.00
Gen. Fund
50,000.00
50,000.00
50,000.00
A114-01
1,500 m2
A112-04
No. of technol demo conducted
1
A112-04
No. of trainings conducted
1
A113-03
Area planted
Page 58
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
3. High Value Crops Development 8000.7.3.5
8000.7.3.6
3.1 Procurement of form concrete blocks for footwalk at ART Center, Brgy. Nanga, Pototan, Iloilo
No. of lot
3.2 Care and maintenance of techno-demo
No. of techno-demo conducted
4.1Provision of rodenticides
5.1 Conduct of techno-demos in island brgys
10,000
Pieces of earwigs produced No. of kgs of rodenticides provided
20,000 30 kg
8000.7.4
8000.7.4.1
8000.7.4.2
8000.7.4.3
8000.7.4.4
6.1 Fruit trees seedlings propagation/production
D. LIVESTOCK DEVELOPMENT PROGRAM
200,000.00
No. of species propagated/produced
OPA
Jan.
No. of meters
1.4 Maintenance of Native chicken demo project at ART Center, Brgy. Nanga, Pototan, Iloilo
A115-03 Gen. Fund
150,000.00
150,000.00
150,000.00
A114-03
Gen. Fund
800,000.00
800,000.00
800,000.00
A115-03
Gen. Fund
68,350.00
72,750.00
68,350.00
A312-11
4,400.00
A115-03
Gen. Fund
No. of Unit
200,000.00
4
Dec.
1. Upgrading/Improvement of Demo Projects at ART Center 1.1 Improvement of stockroom to dairy processing laboratory at ART Center, Brgy. Nanga, Pototan, Iloilo 1.2 Construction of fence at ART Center, Brgy. Nanga, Pototan, Iloilo 1.3 Procurement of milk processing & packaging equipment and supplies at ART Center, Brgy. Nanga, Pototan, Iloilo
Climate Change Mitigation
2
6. Improvement of Provincial Nursery 8000.7.3.8
CC Typology Code Climate Change Adaptation
7
No. of tricho strips produced
No. of techno-demos
Total
1 lot
5. Agri-Productivity Program/Urban Agriculture 8000.7.3.8
Capital Outlay
Funding Source Gen. Fund
4. Crop Protection and Disease Surveillance 8000.7.3.7
MOOE
1,477,250.00
555,000.00
2,032,250.00
1,477,250.00
A115-03 , A122-01
730,000.00
50,000.00
1,300,000.00
1,300,000.00
A122-01
1 120 (additional)
No. of equipment/supplies
4
No. of demo project
1
No. of goat farm
1
2. Western Visayas Goat Nucleaus Farm (WVGNF) 8000.7.4.5
2.1 Improvement and Maintenance of WVGNF at Brgy. Calamigan, Concepcion, Iloilo 3. Livestock Waste Management
8000.7.4.6 8000.7.5
8000.7.5.1 8000.7.5.2 8000.7.5.3
1. Agricultural Fishery Equipment & Facilities Support Services 1.1 Provision of support equipment /facilities (onoff farm equipment/facilities 1.1.a Provide knapsack sprayer for ART Center, Brgy. Nanga, Pototan, Iloilo 1.1.b Provide Portable pump & engine set at ART Center, Brgy. Nanga, Pototan, Iloilo
520,000.00
Gen. Fund
3.1 Procurement of TPED materials/supplies E. AGRICULTURAL ENGINEERING
Gen. Fund
No. of units OPA
Jan.
24
Dec.
Gen. Fund
200,000.00
200,000.00
100,000.00
5,000,000.00
4,000,000.00
M122-03, A330-02, 100,000.00 A122-01
Gen. Fund Gen. Fund
1,000,000.00
4,000,000.00
A114-01 A115-04
No. of units provided
8
No. of units provided
2
Page 59
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000.7.5.4 8000.7.5.5 8000.7.5.6 8000.7.5.7
8000.7.5.8
8000.7.5.9
8000.7.5.10
8000.7.5.11 8000.7.5.12 8000.7.5.13
Program/Project/Activity
8000.7.5.15 8000.7.5.16 8000.7.5.17 8000.7.5.18 8000.7.5.19 8000.7.5.20 8000.7.5.21 8000.7.5.22 8000.7.5.23 8000.7.5.24 8000.7.5.25 8000.7.5.26
Start-ing CompleDate tion Date
1.1.k Establishment of Livestock Caretakers' House at ART Center, Nanga, Pototan, Iloilo 1.1.l Improvement of Prov'l. Nursery bldg., La Granja, Lapaz, Iloilo City 1.1.m Improvement of Prov'l. Nursery fencing La Granja, Lapaz, Iloilo City 1.1.o Provision of Grain Moisture Meter at ART Center, Nanga, Pototan, Iloilo
2.1 Establishment of Janipa-an East Check dam concrete canal, Mina 2.2 Establishment of Igbugo Diversion Canal, Miag-ao, Iloilo 2.3 Improvement of Zarragosa SWIP, Balasan, Iloilo 2.4 Improvement of Oyungan Diversion Dam, concrete canal, Miag-ao, Iloilo 2.5 Improvement of Pamuringao Check Dam, Cabatuan, Iloilo 2.6 Improvement of Belen SWIP- Concrete Canal, Balasan, Iloilo 2.7 Improvement of Tampucao Diversion DamConcrete Canal, Lambunao, Iloilo 2.8 Improvement of Danao Irrigation ProjectConcrete Canal, Janiuay, Iloilo 2.9 Improvement of Calaboa Este ProjectConcrete Canal, Sta. Barbara, Iloilo 2.10 Establishment of Igsuligue Diversion Canal, Miag-ao, Iloilo 2.11 Improvement of Yugot Check Dam- Concrete Canal, Mina, Iloilo (PLGU-Counterpart) 2.12 Improvement of Compo Irrigation Project, Brgy. Compo, San Enrique 2.13 Establishment of Aglalana Small Farm, Reservoir, Passi City
OPA
Expected Output
Amount of Climate Change PPAs Personal Services
1.1.c Provide Pump and engine set at ART Center, Nanga, Pototan, Iloilo 1.1.d Provide rotary weeder at ART Center, Brgy. Nanga, Pototan, Iloilo 1.1.e Provision of Agri. Irrigation Layflat hose at ART Center, Brgy. Nanga, Pototan, Iloilo 1.1.f Provision of Pressure tank at ART Center, Brgy. Nanga, Pototan, Iloilo 1.1.g Establishment of Agricultural Engineering Machinery Shed II at ART Center, Brgy. Nanga, Pototan, Iloilo 1.1.h Improvement of green house at ART Center, Nanga, Pototan, Iloilo
2. Irrigation Network Services 8000.7.5.14
Implemen-ting Office/Dept.
Jan.
Performance Indicator
Target
No. of units provided
1
No. of units provided
5
No. of rolls/100ft provided
2
Pressure tank provided
1
Machinery shed II established
1
Green house improved
1
Livestock caretakers' house established
1
Nursery improved
1
Fencing improved
1
No. of moisture meter provided
3
Dec. 1 lot
Diversion canal established
1 lot
SWIP improved
Capital Outlay
Total
Funding Source
20% IRA Concrete canal established
MOOE
CC Typology Code Climate Change Adaptation
15,000,000.00
15,000,000.00
7,500,000.00
Climate Change Mitigation
7,500,000.00
A260-04, A260-01, M114-01, M260-02 Typology
Concrete canal improved
1 lot
reflected
Check dam improved
1 lot
are for the
Concrete canal improved
1 lot
whole
Concrete canal improved
1 lot
Irrigation
Concrete canal improved
1 lot
Network
Concrete canal improved
1 lot
Services
Concrete canal established
1 lot
Project
Concrete canal established
1 lot
Irrigation project improved
1 lot
SFR established
3 units
Page 60
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000.7.5.27 8000.7.5.28 8000.7.5.29 8000.7.5.30 8000.7.5.31 8000.7.5.32 8000.7.5.33 8000.7.5.34 8000.7.5.35 8000.7.5.36 8000.7.5.37 8000.7.5.38 8000.7.5.39 8000.7.5.40 8000.7.5.41 8000.7.5.42 8000.7.5.43 8000.7.5.44 8000.7.5.45 8000.7.5.46 8000.7.5.47 8000.7.5.48 8000.7.5.49 8000.7.6 8000.7.6.1 8000.7.6.2
Program/Project/Activity
2.14 Establishment of Dalipe Small Farm, Reservoir, Lemery, Iloilo 2.15 Establishment of Bongol Small Farm, Reservoir, Janiuay, Iloilo 2.16 Establishment of Sto. Niño Small Farm Reservoir, Dingle, Iloilo 2.17 Establishment of Tinocuan Small Farm Reservoir, Dingle, Iloilo 2.18 Establishment of Ito Sur Small Farm Reservoir, Cabatuan, Iloilo 2.19 Establishment of Sta. Cruz Small Farm Reservoir, San Miguel, Iloilo 2.20 Establishment of Agcuyawan Calsada Small Farm Reservoir, Btac. Nuevo 2.21 Establishment of Maribong Small Farm Reservoir, Lambunao, Iloilo 2.22 Establishment of Patag Small Farm Reservoir, Lambunao, Iloilo 2.23 Establishment of Quinaropan Small Farm Reservoir, Bingawan, Iloilo 2.24 Establishment of Dila-an Small Farm Reservoir, Dueñas, Iloilo 2.25 Establishment of Cayos Small Scale Irrigation Project, Dumangas, Iloilo 2.26 Establishment of Linao- Calao Small Scale Irrigation Project, Dumangas, Iloilo 2.27 Establishment of PD Monfort-Linao Small Scale Irrigation Project, Dumangas, Iloilo. 2.28 Establishment of Rosario-Canilayan Small Scale Irrigation Project, Dumangas, Iloilo. 2.29 Establishment of Tabucan-Cali Small Scale Irrigation Project, Dumangas, Iloilo. 2.30 Establishment of Patlad-Pulao Small Scale Irrigation project, Dumangas, Iloilo. 2.31 Repair of Check Dam in Brgy. Jelicuon Montinola, Cabatuan, Iloilo. 2.32 Repair of Janipaan Central Check Dam, Janipaan Central, Cabatuan, Iloilo. 2.33 Improvement of Pipe Irrigation for Prov'l. Nursery, La Granja, Iloilo City 2.34 Establsihment of concrete canal @ ART Center , Brgy. Nanga 2.35 Provision of General Services 2.36 Repair & maintenance of Agri-Fishery machineries and equipment F. ILOILO PROVINCIAL AGRIBUSINESS DEVELOPMENT CENTER
Implemen-ting Office/Dept.
Start-ing CompleDate tion Date
Performance Indicator
1 lot
SFR established
1 lot
SFR established
1 lot
SFR established
1 lot
SFR established
1 lot
SFR established
1 lot
SFR established
1 lot
SFR established
1 lot
SFR established
1 lot
SFR established
1 lot
SFR established
1 lot
Irrigation project established
1 lot
Irrigation project established
1 lot
Irrigation project established
1 lot
Irrigation project established
1 lot
Irrigation project established
1 lot
Irrigation project established
1 lot
Check Dam repaired
1 lot
Check Dam repaired
1 lot
Pipe irrigation improved
1 lot
Manpower needed
Jan.
OPA
Jan.
Target
SFR established
concrete canal establsihed
OPA
Amount of Climate Change PPAs Personal Services
MOOE
Capital Outlay
Total
Funding Source
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
1 lot 900,000.00
900,000.00
7 persons
Gen. Fund
No. of units repaired & maintained
3
Gen. Fund
100,000.00
100,000.00
Gen. Fund
300,000.00
300,000.00
300,000.00
A113-08
Trade Fair conducted Bougainvillea Festival conducted
1 1 5,000,000.00
5,000,000.00
A114-01
Dec.
1. Conduct of Trade Fair 2. Conduct of Bougainvillea Festival G. AGRI-AQUA RESEARCH AND TECHNOLOGY CENTER, NANGA, POTOTAN
Expected Output
Dec.
20% IRA
Page 61
5,000,000.00
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000.7.7.1 8000.7.7.2 8000.7.7.3 8000.7.7.4 8000.7.7.5 8000.7.7.6 8000.7.7.7 8000.7.7.8 8000.7.7.9 8000.7.7.10 8000.7.7.11 8000.7.7.12 8000.7.7.13 8000.7.7.14 8000.7.7.15
8000.8
Program/Project/Activity
Implemen-ting Office/Dept.
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
1. Construction of ART Center Bldg at ART Center, Nanga, Pototan, Iloilo 2. Installation of electrical system at ART Center, Brgy. Nanga, Pototan, Iloilo 3. Establishment of buffer zone at ART Center, Brgy. Nanga, Pototan, Iloilo 4. Construction of silting pond at ART Center, Brgy. Nanga, Pototan, Iloilo 5. Hollow blocking of vegetable plots at ART Center, Brgy. Nanga, Pototan, Iloilo 6. Construction of rainshield at ART Center, Brgy. Nanga, Pototan, Iloilo 7. Concreting of fishpond at ART Center, Brgy. Nanga, Pototan, Iloilo 8. Construction of Pigpen at ART Center, Brgy. Nanga, Pototan, Iloilo 9. Construction of public C.R. at ART Center, Brgy. Nanga, Pototan, Iloilo 10. Construction of concrete water tank at ART Center, Brgy. Nanga, Pototan, Iloilo 11. Installation of hydrophonics vegetables with water filtering device at ART Center, Brgy. Nanga, Pototan, Iloilo 12. Construction of windrows with vermi composting facility at ART Center, Brgy. Nanga, Pototan, Iloilo 13. Construction of Pasalubong Center with rainwater harvesting facility at ART Cneter, Brgy. Nanga, Pototan, Iloiloof concrete beds at ART Center, 14. Construction Brgy. Nanga, Pototan, Iloilo
Performance Indicator
PENRO
Jan.
Dec.
PENRO
Jan.
Dec.
Target
ART Bldg. constructed
1
Electrical system installed
1
No. of linear meters buffer zone established
15. Establishment of Feed Stockroom
7. ENVIRONMENTAL AND NATURAL SERVICES
Expected Output MOOE
Capital Outlay
Total
Funding Source
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
200
No. of ponds constructed
2
No. of plots hollow blocked
20
No. of rainshield constructed
20
Fishpond concreted
2
Pigpen constructed
1
Public C.R. constructed
1
Concrete water tank constructed
1
Hydrophonics vegetables facility with water filtering device constructed
1
Windrows constructed
1
Pasalubong center constructed
1 lot
Concrete beds constructed
1 lot
Feed stockroom established
1
7,660,268.00
3,471,000.00
11,131,268.00
A. ENVIRONMENTAL MANAGEMENT PROGRAM
8000.8.1.1 8000.8.1.1.1 8000.8.1.1.2 8000.8.1.1.3 8000.8.1.1.4 8000.8.1.1.5 8000.8.1.1.6 8000.8.1.1.7 8000.8.1.1.8
- Ring weeding & mulching - Patrol Works
20% IRA No. of hectares established
10,800,000.00
10,800,000.00
6,000,000.00
4,800,000.00
200
No. of seedling produced
222,200
# of hectares spot brushed No. of staking planted No. of seedlings planted
200 222,200 222,200
No. of seedings raised No. of seedlings replanted
44,400 44,400
No. of seedlings ring weeded
444,400
No. of patrol works conducted
Page 62
and Rehabilitation Project
8000.8.1
FOREST MANAGEMENT ECOSYSTEM A. WATERSHED PROTECTION AND REHABILITATION PROJECT I. Upland Reforestation (Plantation Establishment) Maasin, Iloilo a. Seedling Production b. Site preparation - Strip/Spot Brushing - staking - Hole Digging/ Hauling/Planting c. Protection and maintenance - Seedlings Production (20%) - Replanting (Year 2)
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo
8000.8.1.2 8000.8.1.2.1 8000.8.1.2.2 8000.8.1.2.3 8000.8.1.2.4 8000.8.1.2.5 8000.8.1.2.6 8000.8.1.2.7 8000.8.1.2.8 8000.8.1.2.9 8000.8.1.2.10 8000.8.1.2.11 8000.8.1.2.12 8000.8.1.2.13 8000.8.1.2.14 8000.8.1.2.15 8000.8.1.2.16 8000.8.1.2.17 8000.8.1.2.18
Program/Project/Activity
II. Restoration of Maasin Watershed Forest Reserve Area (659.25 hectares adopted area of Iloilo Provincial Government 1. Enrichment Planting a. Seedling production b. Site preparation - Strip/Spot Brushing - Staking - Hole Digging/Hauling/Planting c. Protection and Maintenance - Seedlings Production (20%) - Replanting - Ring weeding and mulching ( 2 passes) - Patrol Works 2. Arboritum Establishment a. Seedling Production b. Site preparation - Strip/Spot Brushing - Staking - Hole Digging/Hauling/Planting c. Protection and Maintenance - Seedlings Production (20%) - Replanting - Ring weeding and mulching ( 2 passes) - Patrol Works
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
No. of hectares established No. of seedlings produced
154 171,094
No. of hectares spot brushed No. of stakings planted No. of seedlings planted
154 171,094 171,094
No. of seedling raised No. of sedlings replanted No. of seedlings raised No. of patrol works conducted
34,188 34,188 342,188
No. of hectares established No. of seedlings produced
5 1,390
No. of hectares spot brushed No. of stakings planted No. of seedlings planted
5 1,390 1,390
No. of seedling raised No. of sedlings replanted No. of seedlings raised No. of patrol works conducted
280 280 2,780
No. of hectares established No. of seedlings produced
50 31,250
No. of hectares spot brushed No. of stakings planted No. of seedlings planted
50 31,250 31,250
No. of seedling raised No. of sedlings replanted No. of seedlings raised No. of hectares established No. of seedlings produced
6,250 6,250 62,500 20 12,500
No. of hectares spot brushed No. of stakings planted No. of seedlings planted
20 12,500 12,500
No. of seedling raised No. of sedlings replanted No. of seedlings raised No. of hectares established No. of seedlings produced
2,500 2,500 25,000 10 11,110
3. Agroforestry Development (Area Developed) 8000.8.1.2.19 8000.8.1.2.20 8000.8.1.2.21 8000.8.1.2.22 8000.8.1.2.23 8000.8.1.2.24 8000.8.1.2.25 8000.8.1.2.26 8000.8.1.2.27 8000.8.1.2.28 8000.8.1.2.29 8000.8.1.2.30 8000.8.1.2.31 8000.8.1.2.32 8000.8.1.2.33 8000.8.1.2.34 8000.8.1.2.35 8000.8.1.2.36 8000.8.1.2.37
A. Coffee Plantation a.1 Seedling Production a.2. Site preparation - Strip/Spot Brushing - Staking - Hole Digging/Hauling/Planting a.3. Protection and Maintenance - Seedlings Production (20%) - Replanting - Ring weeding and mulching ( 2 passes) B. Orchard with Cash Crops b.1. Seedling Production b.2 Site preparation - Strip/Spot Brushing - Staking - Hole Digging/Hauling/Planting b.3 Protection and Maintenance - Seedlings Production (20%) - Replanting - Ring weeding and mulching ( 2 passes) C. Woodlot & Forage Area Establishment c.1. Seedling Production c.2 Site preparation - Strip/Spot Brushing
No. of hectares spot brushed
10
Page 63
Funding Source
MOOE
Capital Outlay
Total
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
2-01, A312-02, A312-04, A320-02, A312-10, A320-03, M312-02, M312-03, M312-05, M312-04 (Typology reflected are for the whole Watershed Protection and Rehabilitation Project
Implementation AIP Ref Code
Province of Iloilo
8000.8.1.2.38 8000.8.1.2.39 8000.8.1.2.40 8000.8.1.2.41 8000.8.1.2.42
8000.8.1.2.43 8000.8.1.2.44 8000.8.1.2.45 8000.8.1.3 8000.8.1.3 8000.8.1.3 8000.8.1.3 8000.8.1.3
8000.8.2 8000.8.2.1 8000.8.2.1.1
8000.8.2.1.2
8000.8.2.1.3 8000.8.2.1.4 8000.8.2.1.5 8000.8.2.1.6 8000.8.2.1.7 8000.8.2.1.8 8000.8.2.1.9 8000.8.2.1.10 8000.8.2.1.11 8000.8.2.1.12 8000.8.2.1.13 8000.8.2.2
8000.8.2.2.1
8000.8.2.2.2 8000.8.2.2.3
Program/Project/Activity
Implemen-ting Office/Dept.
Start-ing CompleDate tion Date
11,110 11,110
No. of seedling raised No. of sedlings replanted No. of seedlings raised
2,222 2,222 22,220
No. of meetings No. of IECs conducted No. of activities supervised No. of area monitored
Jan.
Target
No. of stakings planted No. of seedlings planted
No. of units constructed No. of units constructed
lll. Project Management Support Components - Meetings - IEC Advocacy - Supervision and Technical Assistance - Monitoring and Evaluation
A. Agroforestry Development 1. Construction of Agroforestry Demonstration Farm Area a. SALT 1 - Sloping Agricultural Land Technology (75% agricrops, 25% forest tress) Brgy. Ugasan, Btac. Viejo, Iloilo a.1 Nursey Establishment - Seedling Production a.2 Establishment of Agroforestry Dev. Area - Agricrops Production Construction of SWC measures Planting of agricrops (vegetables, ginger and banana,etc. - Forest and Fruit Trees Production Site preparation Brushing Staking hole digging/hauling/planting -Construction of Rainwater Facilities Small Farm Reservoir Rainwater Ferrocement Tanks - Conduct Upland Farmers Training on SALT 1 B. SALT -3 Sustainable Agroforestry Land Technology (40% Agricrops, 60% Forest and fruit trees) Brgy. Iprog, San Enrique, Iloilo a.1 NurseRy Establishment - Seedling Production a.2 Establishment of Agroforestry Development Area - Agricrops Production Construction of SWC measures
Performance Indicator
No. of hectares established
PENRO
Amount of Climate Change PPAs Personal Services
- Staking - Hole Digging/Hauling/Planting c.3 Protection and Maintenance - Seedlings Production (20%) - Replanting - Ring weeding and mulching ( 2 passes) D. Rain water Harvesting Technology for Climate Change Adaptation - Soil and Water Conservation Measure (Hedgerows Stabilization) - Rain Water Pits Construction - Small Farms Reservoir Construction
B. UPLAND DEVELOPMENT PROJECT (ISF/COMMUNITY-BASED FOREST MANAGEMENT)
Expected Output Capital Outlay
Total
Funding Source
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
20 10,000 10 units
20 10
Dec.
20% IRA
No. has. Agroforestry Development
100
No. of has.
50
No. of seedling produced
4,200
No. of has established No. of lin.m. established
37.5 11,250
No. of has. established
37.5
No. of has. established
12.5
No. of spot brushed No. of staking planted No. of seedling planted
12.5 3,475 3,475
No. of SFRs constructed No. of RWFTs constructed No. of trainings conducted
MOOE
30 1 3 50 has
No. of seedling produced
10,000
No. of has established No. of lin.m. established
20 6,000
Page 64
1,300,000.00
1,300,000.00
500,000.00
800,000.00
, A113-08, A114-02, A240-04, A312-12, A312-10, A320-03, M312-05 (Typology reflected are for the whole Upland Development Project (ISF /Community-Based Forest Management)
Implementation AIP Ref Code
A312-01, A312-02, A312-04, A320-02, A312-10, A320-03
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector
Province of Iloilo
Program/Project/Activity
Implemen-ting Office/Dept.
Start-ing CompleDate tion Date
Planting of agricrops (vegetables, ginger and banana,etc. 8000.8.2.2.5 - Forest and Fruit Trees Production Site preparation 8000.8.2.2.6 Brushing 8000.8.2.2.7 Staking 8000.8.2.2.8 hole digging/hauling/planting -Construction of Rainwater Facilities 8000.8.2.2.9 Small Farm Reservoir 8000.8.2.2.10 Rainwater Ferrocement Tanks 8000.8.2.2.11 - Conduct Upland Farmers Training on SALT 3 C. FRESHWATER MANAGEMENT ECOSYSTEM
Watershed management Program/Rainwater 8000.8.3.1 Harvesting Projects 8000.8.3.1.1 1. Projects a. Rainwater Harvesting Catchment a.1 Establishment of rainwater harvesting facility 8000.8.3.1.1.1 in special areas
Performance Indicator
Jan.
Target
No. of has. established
20
No. of has. established
30
No. of spot brushed No. of staking planted No. of seedling planted
30 8,340 8,340
No. of SFRs constructed No. of RWFTs constructed No. of trainings conducted PENRO
Amount of Climate Change PPAs Personal Services
8000.8.2.2.4
8000.8.3
Expected Output
Dec.
No. of RWH facilities constructed
25
No. of tanks constructed
36
8000.8.3.1.1.3
a.3 Establishment of small farm reservoir
No. of SFR constructed
24
8000.8.3.1.1.4
a.3 Conduct of IEC
No. of IECs conducted
60
No. of streambank areas planted
12
Site Preparation 8000.8.3.1.1.6
staking
N. of staking
30,500
8000.8.3.1.1.7
Planting (Cuttings and Grasses)
Mo. Of cuttings and grasses planted
120,000
8000.8.3.1.1.8
conduct of IEC
No. of IECs conducted
15
Holing/Hauling/Planting of Native Trees
No. of seedling planted
30,500
8000.8.3.1.1.9 8000.8.3.1.1.1 0 8000.8.3.1.2
c. Protect a Streambank (partnership with private and or corporatiobn) 2. Institutional Strengthening and Advocacy Component
No. of partnership forage
1
No. of meetings conducted
26
No. of SoWR updated
26
No. of watershed plan formulated
26
No. of trainings and no. of trained WMB
5
No. of W score cards reported
20
No. of score cards validation activities
20
No. of watershed forest cover delineated
26
a. Strengthening of Watershed Management Board 8000.8.3.1.2.1 8000.8.3.1.2.2 8000.8.3.1.2.3 8000.8.3.1.2.4 8000.8.3.1.2.4
8000.8.3.1.2.5
a.1 Conduct of Watershed Management Board a.2 Formulation and Updating of State of the Watershed Report a.3 Formulation of Integrated Watershed Management Plan thru WEAP b. Conduct trainings and seminars for WMB strengthening 3. Conduct Governor Prize on Blue Waters Competition 3.1 Ground truthing of forest cover
Total
Funding Source
20% IRA
a.2 Construction of ferrocement tanks
b. Streambank Reforestation
Capital Outlay
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
30 1 3
8000.8.3.1.1.2
8000.8.3.1.1.5
MOOE
Page 65
16,900,000.00
16,900,000.00
10,000,000.00
6,900,000.00
A312-02, A312-04, A260-04, A201-03, A206-02, A340-05, A340-06 (Typology reflected are for the whole Freshwater Management Ecosystem Project)
Implementation AIP Ref Code
A312-11, A114-03, A113-08, A114-02, A240-04, A312-12, A312-10, A32 Development Project (ISF /Communit
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector
Province of Iloilo
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
3.2 Mapping and planning of storm water management
Performance Indicator
Target
No. of stormwater management maps/plan
20
No. of event conducted
1
No. of assemblies held
26
No. of schools joined
3
MOOE
Capital Outlay
Total
Funding Source
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
Program management Support and M&E 8000.8.3.1.2.7
1. Conduct of International Biodiversity Celebration
2. Watershed Management Council Annual 8000.8.3.1.2.8 Assemblies 8000.8.3.1.2.8
8000.8.4
8000.8.4.1
8000.8.4.1.1 8000.8.4.1.2
3. Local Biodiversity Quiz Bowl D. URBAN MANAGEMENT ECOSYSTEM
PENRO
Jan.
Dec.
Provincial Solid Waste management PrograM l. Establishment of Barangay Solid Waste management System Component: a. Establishment of Solid Waste Facilities (Vermicomposting Facility)
20% IRA
No. of facilities constructed/ documentations
- Process biodegradable wastes into compost
No. of LGU beneficiaries/ documentations
No. of brgys. Organized
33
8000.8.4.3.2
b. Conduct BSWM Planning Workshop and WACS
No. of workshops/WACS
33
8000.8.4.3.3
c. Conduct Cluster Board on TWG Meetings d. Monitoring and Evaluation e. Supervision and Technical Assistance
No. of meeting, documentations No. of LGU monitored and evaluated No. of LGUs supervised and assisted
5 43 33
8000.8.4.3 8000.8.4.3.1
8000.8.4.3.4 8000.8.4.3.5
8000.8.5
8000.8.5.1 8000.8.5.1.1
8000.8.5.1.2 8000.8.5.1.3 8000.8.5.1.4 8000.8.5.1.5 8000.8.5.1.6 8000.8.5.2
E. ACTION FOR REGREENING AND TRANSFORMATION FOR CLIMATE CHANGE ADAPTATION l. Establishment of beach Forest through Reforestation a. Nursery establishment ( Seeds/ Seedling Production b. Plantation Establishment - Staking - Hole digging - Hauling and Planting c. Protection and maintenance - Replanting (20% Allowance) - Installation of Tree Guard ll. Establishment of Mangrove Reforestation in support to ART for CCA program
2,000,000.00
1,000,000.00
1,000,000.00
4,000,000.00
4,000,000.00
2,000,000.00
2,000,000.00
23 lowland/ upland brgys. 10 coastal brgys.
No. of ART Bikes Purchased
8000.8.4.2
1,750,000.00
33
b. Provision of ART-BIKEs - use in the collection of wastes from the households to the Material Recovery Facility and Vermicomposting Facility ll. Financial Assistance /Subsidy to LGUs for the Rehabilitation of Municipal Dumpsites (Construction of Leachate Pond project) lll. Project Management Support a. Organization of Barangay Solid Waste Management Committee
8000.8.4.1.3
250,000.00
33
No. of beneficiaries
No. of LGUs / documentations
PENRO
Jan.
5 mun. (San Dionisio, Sara, Ajuy, Barotac Nuevo, Pototan
Dec.
20% IRA No. of hectares planted
5
No. seedlings produced
12,500
No. of staking No. of holes dug No. of seedlings planted
12,500 12,500 12,500
No. of seedlings replanted No. of tree guards installed
2,500 12,500
No. of hectares planted
A330-02, A114-01, A210-04, A240-01, M330-03, M330-04, M330-06, M330-08, M33009, M312-06 (Typology reflected are for the whole Urban Management Ecosystem Project
8000.8.3.1.2.6
Program/Project/Activity
15
Page 66
tation Project)
Implementation AIP Ref Code
A312-01, A312-02, A312-04, A260-04, A201-03, A206-02, A34 E
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo
8000.8.5.2.1
8000.8.5.2.2 8000.8.5.2.3 8000.8.5.2.4 8000.8.5.2.5 8000.8.5.2.6 8000.8.5.2.7
Program/Project/Activity
a. Nursery Establishment (Mangrove species) (seeds / Seedling prodcution b. Plantation Establishment - Staking - Hole digging - Hauling and Planting c. Protection and maintenance - Replanting (20% Allowance) - Removal of Debris - Establishment of Wave Breaker
8000.8.5.3.6
lll. Seedlings production for dispersal purposes (Forest/ Fruittrees and mangroves) 1. Maasin Central Nursey 2. Alimodian Satellite 3. Calinog Satellite 4. Guimbal Satellite 5. Dingle Satellite 6. Ajuy Provincial Nursery
8000.8.5.4
IV. Project Management and Support Components
8000.8.5.4.1
- Meetings and coordinations - IEC Advocacy - Supervision and Technical Assistance - Monitoring and Evaluation V. One Island Watershed Project (Brgy.Malangabang and Salvacion, Concpcion) A. Forest Ecosystem Management 1. Upland Reforestation (5th District) a. Nursery Establishment a.1. Seedling Production a.2 Site preparation - Strip/Spot Brushing - Hole Digging/Hauling/Planting a.3 Protection and Maintenance - Replanting 20% (year 2) - Ring weeding and mulching ( 2 passes) 2. Fuel Wood Production and Forage Area Establishment a.1. Seedling Production a.2 Site preparation - Strip/Spot Brushing - Hole Digging/Hauling/Planting a.3 Protection and Maintenance - Replanting 20% (year 2) - Ring weeding and mulching ( 2 passes) 3. RainWater Harvesting Technology - Rainwater ferrocement Tank 4. Solid Waste Management - Material Recovery Facility - Vermi Composting
8000.8.5.3 8000.8.5.3.1 8000.8.5.3.2 8000.8.5.3.3 8000.8.5.3.4 8000.8.5.3.5
8000.8.5.4.2 8000.8.5.4.3 8000.8.5.4.4 8000.8.5.5
8000.8.5.5.1 8000.8.5.5.2 8000.8.5.5.3 8000.8.5.5.4 8000.8.5.5.5 8000.8.5.5.6 8000.8.5.5.7 8000.8.5.5.8 8000.8.5.5.9 8000.8.5.5.10 8000.8.5.5.11 8000.8.5.5.12 8000.8.5.5.13 8000.8.5.5.14
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
No. seedlings produced
150,000
No. of staking No. of holes dug No. of seedlings planted
150,000 150,000 150,000
No. of seedlings replanted No. of hectares
30,000 15
No. of has. with established wavebreaker
15 1 million
No. of seedlings produced/dispersed No. of seedlings produced/dispersed No. of seedlings produced/dispersed No. of seedlings produced/dispersed No. of seedlings produced/dispersed No. of seedlings produced/dispersed
400,000 120,000 120,000 120,000 120,000 120,000
No. of meetings and coordinations No. of IECs conducted No. of technical assistance No. of Mand E
21 10
No. of has. established
10
No. of seedlings produced
6,250
No. of hectares spot brushed No. of seedlings planted
10 6,250
No. of sedlings replanted No. of seedlings raised
1,250 6,250
No. of hectares establshed
5
No. of seedlings produced
1,111
No. of hectares spot brushed No. of seedlings planted
5 1,111
No. of sedlings replanted No. of seedlings raised
222 2,222
No. of units constructed
2
No. of units constructed No. of units constructed
2 2
Page 67
Funding Source
MOOE
Capital Outlay
Total
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
02, A312-13, A320-05, A320-06, A312-10, A320-03, M312-05 ( Typology reflected are for the whole Action For Regreening and Transformation for Climate Change Adaptation Project)
Implementation AIP Ref Code
Province of Iloilo Implementation AIP Ref Code
8000.8.5.5.15 8000.8.5.5.16
8000.8.5.5.17 8000.8.5.5.18 8000.8.5.5.19 8000.8.5.5.20 8000.8.5.5.21 8000.8.5.5.22 8000.8.5.5.23
8000.8.5.5.24 8000.8.5.5.25 8000.8.5.5.26 8000.8.5.5.27 8000.8.5.5.28 8000.8.5.5.29 8000.8.5.5.30 8000.8.5.5.31
Program/Project/Activity
Start-ing CompleDate tion Date
- Establishment of Wave Breaker
Construction and installation of AR modules
8000.9.1
1. ENFORCEMENT OF RA 9296: Enforcement of Meat Inspection Code of Philippines, to ensure food security & to assure protection of the public against risk from zoonotic diseases, meat-borne infection, intoxication & hazards from antiobiotic residue
Performance Indicator
Target
No. of hectares established
5
No. of seedlings produced
12,500
No. of staking No. of holes dug No. of seedlings planted
12,500 12,500 12,500
No. of seedlings replanted No. of tree guards installed
2,500 12,500
No. of seedlings produced
5
No. of staking No. of holes dug No. of seedlings planted
50,000 50,000 50,000
No. of seedlings replanted No.of hectares
10,000 5
No. of hectares with established wavebreaker
5
No. of Ar modules constructed/installed
30
Capital Outlay
Total
Funding Source
Gen. Fund
Prov'l. Veterinary Office
Jan
Dec
Ante-Morterm inspection conducted a. No. of Cattle b. No. of Carabao c. No. of swine d. No. of poultry No. of Meat Inspectors conducted
1.1 Training of Meat Inspectors 2. ENFORCEMENT OF R.A. 8485: An act to Promote Animal Welfare in the Philippines also known as "Animal Welfare Act of 1998"
No. of Municipal Slaughterhouses inspected
Prov'l. Veterinary Office
Jan
Dec
2.1 Conduct of Monitoring compliance of Code of Conduct in the elimination of stray, unwanted & unwanted & unvaccinated dogs in municipalities/city
43
1150 hds 800 5,000 45,000 43
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
No. of municipalities/city monitored
3,811,345.00
769,840.00
240,000.00
4,821,185.00
4,339,066.50 A412-02, A413-04, A413-07, A440-04
A440-06 A412-2, A413-04, A413-07, A440-04
Animal facilities inspection conducted a. No. of poultry farm b. No. of hog farm
8000.9.2.1
Amount of Climate Change PPAs MOOE
7. Marine Management
8. VETERINARY SERVICES
8000.9.2
Expected Output Personal Services
5. Establishment of beach forest through reforestation a. Nursery Establishment ( Seeds/Seedling Production) b. Plantation Establishment - Staking - Hole digging - Hauling and Planting c. Protection and maintenance - Replanting (20% Allowance) - Installation of Tree Guard 6. Establishment of Mangrove Reforestation in support to ART for CCA program a. Nursery Establishment ( Seeds/Seedling Production) Mangrove Species b. Plantation Establishment - Staking - Hole digging - Hauling and Planting c. Protection and maintenance - Replanting (20% Allowance) - Removal of Debris
8000.9
8000.9.1.1
Implemen-ting Office/Dept.
A320-02, A312-02, A312-13, A320-05, A320-06, A312-10, A320-03, M312-0
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector
50 78 43
Page 68
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
8000.9.2.2 8000.9.2.3
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Start-ing CompleDate tion Date
2.2 Conduct of Monitoring compliance declaring unlawful the consumption of dog meat in municipalities/city 2.3 Conduct of seminars
8000.9.3
3. ENFORCEMENT OF BATAS PAMBANSA BLG. 97: An Act Providing for the Compulsory Immunization of Livestock, Poultry and other Animals against dangerous communicable diseases
Prov'l. Veterinary Office
Jan
Dec
8000.9.4
4. RUMINANT HEALTH MANAGEMENT PROGRAM - an agricultural extension work in support of the cattle, carabao & goat industry in the province.
Prov'l. Veterinary Office
Jan
Dec
Performance Indicator
8000.9.5
4.1 Conduct of Trainings 5. SWINE HEALTH MANAGEMENT PROGRAM - An agricultural extension work in support of the swine industry & the PRDP w/c aims to improve farm agricultural productivity.
Prov'l. Veterinary Office
Jan
Dec
43
No. of Seminar conducted
5
No. of municipalities/city provided with immunization.
a. No. of ruminants vaccinated
6. NATIVE CHICKEN HEALTH MANAGEMENT PROGRAM - An agricultural extension work in support of the native chicken industry of the province.
Prov'l. Veterinary Office
Jan
Dec
8000.9.7
Prov'l. Veterinary Office
Jan
Dec
b. No. of swine dewormed c. No. of swine diagnosed d. No. of swine treated
8,000 500 500
Funding Source
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
A412-2, A413-04, A413-07, A440-04
Gen. Fund
1,000,000.00
1,000,000.00
1,000,000.00
A121-01, A121-02, A122-01
Gen. Fund
1,000,000.00
1,000,000.00
1,000,000.00
A121-01, A121-02, A122-01
Gen. Fund
500,000.00
500,000.00
500,000.00
A121-01, A121-02, A122-01
Gen. Fund
1,032,000.00
1,032,000.00
1,032,000.00
A413-07, A440-04
2,500 10
a. No. of heads vaccinated
30,000
b. No. of heads dewormed c. No. of heads diagnosed d. No. of heads treated
5,000 1,000 1,000
e. IEC materials produced & distributed
2,500
b. No. of dogs registered
Total
2,500
10,000
a. No. of Municipalities/City Rabies Control & Consultative Committee functional
Capital Outlay
5,000 500 500
a. No. of swine vaccinated
f. No. of trainings conducted 7. PROVINCIAL CANINE RABIES ACTION PROGRAM - to promote responsible pet ownership in the prevention & control of rabies (Sec. 5 of RA 9482). Of the animal cases reported 98% were dogs, 1.3 were cats & the spill over represents other domestic animals
900 hds
10 trngs
e. No. of trainings conducted
MOOE
43
f. No. of Trainings conducted
No. of IEC materials produced & distributed
8000.9.6
Target
No. of municipalities/city monitored
b. No. of ruminants dewormed c. No. of ruminants diagnosed d. No. of ruminants treated e. No. of IEC materials produced & distributed
8000.9.4.1
Amount of Climate Change PPAs Personal Services
10
43
258,799
Page 69
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Start-ing CompleDate tion Date
Performance Indicator
Target
c. No. of ordinance enacted "Prohibiting the Illegal Practice of "Tandok"
43
d. Rabies Month celebrated e. World Rabies Day observed 8000.9.7.1
7.1 Conduct/implement dog population control measures
a. No. of dogs eliminated b. No. of dogs castrated c. No. of dogs caged/leashed d. Rabies Advocacy materials produced and distributed d.1 tarpauline d.2 pamphlets/flyers
8000.9.8
8. BARANGAY VACCINATORS (PARA-VETS) TRAINING PROGRAM - This program provides service capacity of prov'l./municipal/city technical personnel reaching as far as remote communities in terms of optimum service delivery.
Prov'l. Veterinary Office
Jan
Dec
8000.9.9
8000.9.9.1 8000.9.9.2 8000.9.9.2 8000.9.9.3 8000.9.9.4 8000.9.9.5
Prov'l. Veterinary Office
Jan
a. Intensified Building up of Infrastructure and Logistics for Agri and Fisheries Development (IBUILD) 1. Rehabilitation and construction of Cabugao-BanbanTuyongan FMR, Calinog 2. Rehabilitation of Mina-Talibong-Yugot-NabitasanCapul-an FMR, Mina 3. Rehabilitation of Santiago-Sto. Tomas-Vista Alegre FMR, Btac. Viejo
PEO
Jan.
Dec.
Total
Funding Source
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
700 115,942
30 2,000
500
No. of refresher training course conducted
10
Gen. Fund
250,000.00
250,000.00
43 43 5
Gen. Fund
Goats vaccinated Goats dewormed Goats diagnosed Goats treated Goats' vitamin supplemented Goats desinfected
Capital Outlay
2,500
Dec
- Vaccination of goats - Deworming - Diagnosis - Treatment - Vitamin supplementation - Desinfection
MOOE
1 1
No. of men & women vaccinators or para-vets trained
No. of updated municipal/city livestock profile submitted No. of updated municipal/city central data base for dogs submitted No. of seminars conducted 9. ILOILO GOAT NUCLEUS FARM - This program help the twin goals of the Agriculture sector: food security & poverty alleviation include concerns on social equity, income enhancement & profitability of livestock farmers, global competitiveness & sustainability.
Amount of Climate Change PPAs Personal Services
400,000.00
400,000.00
400,000.00
A122-01, A121-02, A121-01
100,000,000.00
100,000,000.00
90,000,000.00
10,000,000.00 A623-02,
200 heads 200 heads 200 heads 50 heads 200 heads 12 heads
Equity of the Province of Iloilo for the various farm to market roads established
Others
FMR rehabilitated
13.7 km.
A632-03
FMR rehabilitated
7.8 km.
A632-04
FMR rehabilitated
7.1 km.
A624-01
Page 70
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
MOOE
Capital Outlay
Total
Funding Source
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
4. Rehabilitation of Badiang-Camiros FMR, Anilao
FMR rehabilitated
3 km.
A624-02
5. Rehabilitation of Batad Pob. -Bulak FMR, Batad
FMR rehabilitated
7.1 km.
A624-03
6. Rehabilitation of Poblacion-Bangcal FMR, Carles
FMR rehabilitated
4.141 km.
A624-04
7. Rehabilitation of Estancia Pob.-Gogo FMR, Estancia
FMR rehabilitated
3.61 km.
M624-01
8. Rehabilitation of Banate Poblacion-De La Paz-Garita FMR, Banate
FMR rehabilitated
11 km.
9. Rehabilitation of Pajo-Cunarom FMR, Lambunao
FMR rehabilitated
2.5 km.
10. Rehabilitation of Tabucan-Consolacion FMR, Cabatuan/Sn. Miguel
FMR rehabilitated
6.19 km.
11. Rehabilitation of Agtambo-Bitaogan FMR, Passi
FMR rehabilitated
5.6 km.
FMR rehabilitated
11.7 km.
FMR rehabilitated
5 km.
Road concreted
9 km.
Road concreted
7 km.
12. Rehabilitation of Dueñas-Cabudian-Carvasana FMR, Dueñas 13. Rehabilitation of Sapao-Victorias-Lacturan Ilaya FMR, Dumangas 14. Concreting of Poblacion-Milan-Marapal Road, Lemary 15. Concreting of Camambugan-Libertad Road, Balasan b. Investment in Rural Enterprises and Agriculture and Fisheries Productivity (I-REAP) 1. Meat Pork Processing Center, Tubungan 2. Swine Production, Barotac Nuevo 3. Swine Fattening Project, Igbaras 4. Pork Meat Shop, Dingle 5. Swine Breeding Project, San Miguel 6. Swine Production Project, San Rafael 7. Swine Fattening Project, Sta. Barbara 8. Swine Production Project, Mina 9. Swine Fattening Project, Dumangas 10. Swine Production, Dumangas 11. Swine Breeding and Fattening, Concepcion 12. Swine Production Project, Balasan 13. Native Chicken Production, Balasan 14. Native Chicken Production, Barotac Viejo 15. Swine Production, Barotac Viejo 16. Native Chicken Production, Banate 17. Swine Production, Banate 18. Swine Production, Pototan 19. Swine Fattening, Janiuay 20. Swine Production, New Lucena 21. Swine Breeding, Iloilo Provincial P4MP Federation of Farmers Assn.
OPA
Jan.
Dec.
Others Meat Processing Center established Project implemented Project implemented Prok Meat Shop established Breeding Project implemented Project implemented Fattening Project implemented Project implemented Fattening Project implemented Project implemented Project implemented Project implemented Project implemented Project implemented Project implemented Project implemented Project implemented Project implemented Fattening Project implemented Project implemented Breeding Project implemented
Page 71
10,000,000.00
10,000,000.00
9,000,000.00
1,000,000.00
A515-01, A515-02, A516-01, A516-02, A513-01, A513-02, M515-03, M551-02
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
c. Purchase of various equipment and office supplies and other operating expenses as counterpart of the Province necessary to deliver the expected outputs of the Provincial Program Management Implementation Unit (PPMIU) for PRDP
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
PPDO
D. OTHER SERVICES
9000.1
DEVELOPMENT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT PROGRAMS
9000.1.1
A. DISASTER PREVENTION AND MITIGATION
9000.1.1.1
1. Workshop on the finalization of the province-wide identified hazards/risk assessment/vulnerabilities.
9000.1.1.2
9000.1.1.3 9000.1.1.4 9000.1.1.5 9000.1.1.6
2. Risk/hazards preventive/mitigating programs/projects. 3. Financial assistance to assn./councils for the Insurance Protection of accredited members of local response/rescue groups. 4. Insurance expenses for local responders 5. Procurement of communication equipment for use of PDRRMO. 6. Financial Assistance for the acquisition/development of relocation site
Conducted workshop on the consolidation of hazard identification/risk assessment/vulnerabilities.
1 trainingworkshop
CC Typology Code Climate Change Mitigation
1,648,000.00
555,000.00
2,203,000.00
156,818,368.00
218,587,580.00
1,165,836,851.00
1,541,242,799.00
4,132,161.00
644,000.00
4,776,161.00
LDRRMF
300,000.00
300,000.00
300,000.00
A900-01
LDRRMF
16,166,600.00
16,166,600.00
16,166,600.00
A900-02
LDRRMF
600,000.00
600,000.00
Gen. Fund
Dec.
Total Climate Change Adaptation
Gen. Fund
PDRRMO
Capital Outlay
Funding Source
TOTAL FOR ECONOMIC SERVICES SECTOR
9000
MOOE
436,441,666.50
50,300,000.00
PDRRMO
Feb.
PDRRMO/PEO
Jan.
Constructed preventive structures.
PDRRMO
Jan.
Extended FA to assn/councils for insurance of response/rescue groups.
PDRRMO
Jan.
Extended insurance to local responders.
LDRRMF
200,000.00
200,000.00
PDRRMO
Feb.
Procurred communication equipment.
LDRRMF
300,000.00
300,000.00
PDRRMO
Jan.
Relocation sites acquired/developed
LDRRMF
1,000,000.00
1,000,000.00
1,000,000.00
A430-02
8 meetings/ activities
LDRRMF
100,000.00
100,000.00
100,000.00
A900-05
Several units/pcs.
LDRRMF
500,000.00
500,000.00
1,200 members
9000.1.2
B. DISASTER PREPAREDNESS
9000.1.2.1
1. PDRRMC/committees/unit meetings/activities.
PDRRMO
Jan.
9000.1.2.2
2. Maintenance/procurement of medical services/other supplies Prov'l. Health Emer. Mgt. System Unit/24/7 OPCEN.
PHO
Jan.
Maintained an OPCEN w/ medical/ other supplies.
9000.1.2.3
3. Provision/procurement of drugs &medicines for prevention and control of infectious diseases.
PHO
Jan.
Drugs and medicines procurred.
Several units
LDRRMF
500,000.00
500,000.00
9000.1.2.4
4. Advocacy Program on Dengue/Lyptospyrosis &others.
PHO
Jan.
Conducted advocacy programs.
4 activities
LDRRMF
500,000.00
500,000.00
9000.1.2.5
5. Production of information materials on climate change, different hazards and other related materials.
PDRRMO
Jan.
Production of information materials.
3 sets of materials
LDRRMF
800,000.00
800,000.00
800,000.00
A900-05
PDRRMO
Jan.
Conducted radio programs/IEC on DRRM.
1 radio program
LDRRMF
200,000.00
200,000.00
200,000.00
A900-05
PDRRMO
Feb.
Conducted training-workshop on DRRM programs.
3 trainingworkshop
LDRRMF
1,000,000.00
1,000,000.00
1,000,000.00
9000.1.2.6
9000.1.2.7
6. Radio Program/Info. Educ. Campaign on DRRM Programs/Climate Change/public awareness of RA 10121 7. Training-workshop on DRRM programs for local responders.
Dec.
Dec.
Meetings/activities conducted.
Page 72
A903-1
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
9000.1.2.8
9000.1.2.9
9000.1.2.10
9000.1.2.11 9000.1.2.12
Program/Project/Activity
8. DRRM Forum, rescue olympic & activities during the celebration of National Disaster Consciousness Month. 9. Tarining-Workshop on DRRM for Boy Scout Coordinators 10. Training-Workshop on DRRM,Climate Change & Earthquake for elementary social science/civic teachers/pupils. 11. Training-Workshop on DRRM & Climate Change for Barangay Treasurers. 12.Training-Workshop on DRRM & Climate Change for BDRRMC members.
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
Funding Source
MOOE
Capital Outlay
Total
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
PDRRMO
Feb.
Conducted forum, olympic and other activities.
1 forum, 1 activity
LDRRMF
500,000.00
500,000.00
PDRRMO
Feb.
Conducted training-workshop on DRRM Programs.
2 trainingworkshops
LDRRMF
600,000.00
600,000.00
PDRRMO
April
Conducted training on DRRM to elementary social science/civic teachers/pupils.
2 trainingworkshops
LDRRMF
480,000.00
480,000.00
480,000.00
A903-1
PDRRMO
May
600,000.00
600,000.00
600,000.00
A903-1
April
2 seminarworkshops 2 trainingseminars
LDRRMF
PDRRMO
Conducted training-workshop on response/operations/mobilization. Conducted training-seminar to BDRRMC members. Conducted training-workshop on the finalization of procedures on mobilization/relief operations.
LDRRMF
600,000.00
600,000.00
600,000.00
A903-1
3 trainingworkshop
LDRRMF
900,000.00
900,000.00
900,000.00
A903-1
9000.1.2.13
13.Training-Workshop on DRRM & Climate Change for Brgy. Secretary/coordinators.
PDRRMO
May
9000.1.2.14
14. Training of enumerators of Data Gathering & Profiling
PDRRMO
June
Conducted training to enumerators.
2 trainings
LDRRMF
600,000.00
600,000.00
9000.1.2.15
15. Training-workshop on the monitoring/evaluation of program activities & mobilization of resources of LGUs concerned agencies.
PDRRMO
Oct.
Conducted training-workshop monitored/evaluated programs/mobilization.
1 training
LDRRMF
200,000.00
200,000.00
PDRRMO
June
Conducted training on First-Aid & Basic Life Support.
1 training
LDRRMF
300,000.00
300,000.00
300,000.00
A903-1
PDRRMO
June
Conducted training-seminar on the DRRM operation & response system.
10 trainingseminars
LDRRMF
1,000,000.00
1,000,000.00
1,000,000.00
A903-1
PDRRMO
Sept.
Conducted training-seminar on the identification of local vulnerable sectors.
1 trainingworkshop
LDRRMF
300,000.00
300,000.00
300,000.00
A903-1
PDRRMO
March
Conducted seminar-workshop on DRRM for LDRRMCs selected members
4 seminarworkshops
LDRRMF
1,500,000.00
1,500,000.00
1,500,000.00
A903-1
PDRRMO
July
Procured machineries/equipment.
10 units
LDRRMF
500,000.00
500,000.00
PDRRMO/PHO
April
Procured ambulance
1 unit
LDRRMF
1,500,000.00
1,500,000.00
PDRRMO PDRRMO PDRRMO
March Feb. 16-Mar
20 units 2 wrkshp 2 wrkshp
LDRRMF LDRRMF LDRRMF
1,500,000.00 300,000.00 300,000.00
1,500,000.00 300,000.00 300,000.00
LDRRMF
29,400,000.00
29,400,000.00
9000.1.2.16
9000.1.2.17
9000.1.2.18
9000.1.2.19 9000.1.2.20
9000.1.2.21
16. Training on First-Aid & Basic Life Support for selected government employees. 17. Training-Seminar on the DRRM operation on response system on natural hazards to selected barangay residents/stakeholders. 18. Training-Workshop on the Evacuation Management for said welfare officers. 19. Seminar-workshop on DRRM for LDRRMCs selected members 20. Procurement of other machineries & equipment for use of the PDRRMO. 21. Procurement of ambulance unit for use by the PDRRMO/Emergency Responders of Iloilo (e-ROI)
9000.1.2.24
22. Procurement of rescue equipment. 23. Workshop on PDRRM Strategic Planning 24. Workshop on PDRRM contingency Planning
9000.1.3
C. DISASTER RESPONSE
9000.1.2.22 9000.1.2.23
9000.1.3.1
1. Relief Operations programs & Disater Response Operations
9000.1.3.2
2. Relief Programs for local victims of calamities
9000.1.3.3
3. Financial Assistance for Local Response Teams for their response operation & procurement of rescue equipment
9000.1.4
D. DISASTER REHABILITATION AND RECOVERY
Procured rescue equipment workshop conducted workshop conducted
LDRRMF PDRRMO/PHO/ PSWDO/PEO/OP A PDRRMO/PHO/ PSWDO/PEO/OP A PDRRMO
30% of the Calamity Fund
Jan.
Implemented relief and response operations
Jan.
Delivered immediate relief assistance to local victims.
LDRRMF
8,000,000.00
8,000,000.00
Local Response Team assisted
LDRRMF
3,000,000.00
3,000,000.00
LDRRMF
Page 73
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
MOOE
Capital Outlay
Total
Funding Source
PDRRMO/PHO/ PSWDO/PEO/OP A
Jan.
Implemented the rehabilitation programs/projects.
LDRRMF
5,000,000.00
PDRRMO
Jan.
Extended donations/FA to other LDRRMCs/LGUs.
LDRRMF
10,000,000.00
10,000,000.00
LDRRMF
900,000.00
900,000.00
LDRRMF
500,000.00
500,000.00
Asssorted supplies
LDRRMF
400,000.00
400,000.00
Local responders
LDRRMF
500,000.00
500,000.00
Assorted supplies & materials
LDRRMF
400,000.00
400,000.00
9000.1.4.1
1. Rehabilitation programs/projects.
9000.1.4.2
2. Donation/Financial support to other LDRRMCs /LGUs declare under the state of calamity.
9000.1.5
E. ADMINISTRATIVE SUPPORT PROGRAM
9000.1.5.1
1. Honoraria for trainers/lecturers of sem./workshops/training enumerators & encoders for data gathering & profiling.
PDRRMO
Jan.
Paid the lecturers/trainers
9000.1.5.2
2. Traveling Expenses of personnel during emergencies calamity response/relief operations & enumerators of data gathering & profiling.
PDRRMO
Jan.
provided payment during rescue/relief/admin operations.
9000.1.5.3
3. Procurement of office/training supplies for the PDRRMO.
PDRRMO
March
9000.1.5.4
4. Meals subsidy allowance of local responders.
PDRRMO
Jan.
CC Typology Code Climate Change Adaptation
16,000,000.00
Climate Change Mitigation
15,000,000.00
A412-01, A413-07
2,000,000.00 1,720,000.00 2,040,000.00
A624-02 A624-02 A624-02
1,500,000.00 1,768,629.00
A624-02 A624-02
1,880,000.00
A624-02
2,437,000.00
A624-02
1,880,000.00 6,840,849.00
4,800,000.00 1,880,000.00 6,840,849.00
A624-02 A624-02 A624-02
54,720,000.00 42,720,000.00
54,720,000.00 42,720,000.00
A624-02 A624-02
4,800,000.00
A624-02
10,320,000.00
A624-02
21,000,000.00
LDRRMF
Procured office/training supplies. Subsidized allowance for meals.
9000.1.5.5
5. Procurement of other DRRM supplies & materials
PDRRMO
Feb.
Dec.
Procurred other DRRM supplies & other materials.
9000.1.5.6
6. Maintenance and Other Operating Expenses
PDRRMO
Jan.
Dec.
providedMOOE to PDRRM office
Gen. Fund
544,000.00
544,000.00
2. INFRASTRUCTURE SUPPORT TO JALAUR MULTIPURPOSE PROJECT, STAGE II, CALINOG,ILOILO 1. Barangay Roads and Hanging Bridges - BARANGAY ROADS a. Opening of New Barangay Roads 1. Sitio Ingayan- Sto. Dawis, Garangan 2. Brgy. Proper - Sitio Agburi, Cahigon 3. Bangga Patag - Sitio Patag, Cahigon
Barangay road opened to traffic Barangay road opened to traffic Barangay road opened to traffic
1.7 kms.
Others Others Others
4. Sitio Imbantudan - Sitio Magarang, Cahigon
Barangay road opened to traffic
Others
5. Brgy. Proper - Sitio Macagwat, Cahigon
Barangay road opened to traffic
Others
6. Main road - Sitio Agtaraw, Binolusan Pequeño
Barangay road opened to traffic
7. Sitio Imbantudan Highway- Sitio Kahuyon, Binolusan-pequeño 8. Brgy. Binolusan Pequeño -Sitio Proper Binolusan Grande 9. Brgy. Supanga - Brgy. Manaripay Proper 10. Brgy. Toyungan - Brgy. Tigbayog b. Concreting of Barangay Roads 1. Brgy. Agcalaga - Brgy. Garangan 2. Brgy. Garangan - Brgy. Masaroy 3. Brgy. Binolusan Pequeño - Sitio 140, Brgy. Supanga 4. Portion of Brgy. Road from Sitio Imbantudan Highway-Sitio Proper, Brgy. Binolusan pequeño
3 km.
Others
2,000,000.00 1,720,000.00 2,040,000.00 1,500,000.00 1,768,629.00 1,880,000.00
Barangay road opened to traffic
Others
Barangay road opened to traffic
Others
Barangay road opened to traffic Barangay road opened to traffic
Others Others
4,800,000.00 1,880,000.00 6,840,849.00
Barangay road concreted Barangay road concreted
Others Others
54,720,000.00 42,720,000.00
Barangay road concreted
Others
Barangay road concreted
Others
2,437,000.00
4,800,000.00
1,500,000.00 1,768,629.00 1,880,000.00 2,437,000.00 4,800,000.00
4,800,000.00 10,320,000.00
10,320,000.00
Page 74
2,000,000.00 1,720,000.00 2,040,000.00
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
5. Brgy. Binolusan Pequeño - Purok Masagana in Brgy. Guinbonyugan
Performance Indicator
Target
Barangay road concreted
MOOE
Capital Outlay
Total
Funding Source
CC Typology Code Climate Change Adaptation
Others
21,360,000.00
21,360,000.00
Climate Change Mitigation
21,360,000.00
A624-02
530,400.00
A624-02
2,760,000.00 2,774,000.00 1,050,000.00
A624-02 A624-02 A624-02
750,000.00
A260-04
c. Repair and Rehabilitation of Barangay Roads 1. Sitio Centro - Sitio Simsiman, Brgy. Agcalaga
Barangay road repaired/rehabilitated
2. Access Road from Brgy. Proper - Sitio Cristobal, Brgy. Cahigon 3. Brgy. Supanga - Brgy. Caratagan Proper 4. Brgy. Caratagan - Brgy. Hilwan Proper
- HANGING BRIDGES 1. Construction of hanging bridge, Sitio Agtaraw, Brgy. Binolusan Pequeño
Others Others
Hanging Bridge constructed
3. Construction of one (1) hanging bridge to connect Sitio Proper and Sitio Pung-an, Brgy. Binolusan Grande
Hanging Bridge constructed
3. LOAN AMORTIZATION
2,760,000.00 2,774,000.00 1,050,000.00
Others
1,300,000.00
530,400.00 2,760,000.00 2,774,000.00 1,050,000.00
1,300,000.00 1,200,000.00
Others
3,500,000.00
Others 3,500,000.00
Hanging Bridge constructed
2,800,000.00
Others 2,800,000.00
6. Construction of one (1) hanging bridge to connect Sitio Paradahan and Sitio proper, Toyungan
3. Construction of Day Care Centers 1. Brgy. Garangan 2. Brgy. Masaroy 3. Sitio Agburi, Sitio Patag, Sitio Magarang, Sitio Cristobal, Brgy. Cahigon 4. Sitio Proper, Sitio Imbantudan, Binolusan Pequeño 5. Brgy. Supanga 6. Brgy. Caratagan
50 lm.
530,400.00
1,200,000.00
4. Construction of two(2) hanging bridges to connect Sitio Quiban and Sitio Proper; Purok Centro and Igcalayao Supanga 5. Repair and rehabilitation of the old hanging bridge in Brgy. Aglonok
9000.2
Barangay road repaired/rehabilitated Barangay road repaired/rehabilitated
Hanging Bridge constructed
1. Establishment of Water System in Sitios, Proper, Agburi, Patag, Magarang and Cristobal of Barangay Cahigon 2. Establishment of two (2) water systems in Brgy. Binolusan Pequeño 3. Establishment of three (3) water systems in Brgy. Guinbonyugan
Others Others
2. Construction of one (1) hanging bridge to connect Sitio Banglid and Sitio Proper, Brgy. Manaripay
2. Establishment of Various Rural Water Systems
4 kms.
Barangay road repaired/rehabilitated
Hanging Bridge repaired and rehabilitated
Others
Hanging Bridge constructed
Others
7,000,000.00
7,000,000.00 3,000,000.00
3,000,000.00 PEO
Jan.
Dec. Water Systems established
750,000.00
Others
Water Systems established
2
Others
Water Systems established
3
Others
Day Care Center constructed Day Care Center constructed
Others Others
Day Care Center constructed
Others
Day Care Center constructed
Others
Day Care Center constructed Day Care Center constructed
Others Others
Payment to loan amortization
20% IRA
Page 75
300,000.00 450,000.00
810,000.00 810,000.00 3,240,000.00 1,620,000.00 810,000.00 810,000.00 15,000,000.00
750,000.00 300,000.00 450,000.00
810,000.00 810,000.00 3,240,000.00 1,620,000.00 810,000.00 810,000.00 15,000,000.00
300,000.00 450,000.00
A260-04 A260-04
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
9000.3
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Start-ing CompleDate tion Date
Performance Indicator
4. AID TO BARANGAYS
Aid to component barangays per sect. 324 of RA 7160
5.COORDINATING ROAD + INFRASTRUCTURE DEVELOPMENT a. Infrastructure needed leading to various commodity Areas: 1. Const. of Proper/Safer Docking in the Port area, (Isla Gigantes), Carles 2. Const. of (Tigbauan) Cordova-Barosong Concrete Bridge - 150 lm., Brgy. Barosong 3. Const. of Cunarom-Bontoc Bridge, Cunarom, Lambunao
proper/safer docking area constructed
5. Const. of Hanging Bridge in Brgy. Hilwan, Calinog
hanging bridge constructed concrete bridge constructed bridge constructed bridge constructed
municipal road constructed
2. Const. of Brgy. Pagsanga-an Lanit road, Pavia
barangay road constructed
3. Const. of Brgy. Dalid-Brgy. Bantay, Sta. Barbara
barangay road constructed
4. Const. of Brgy. Cabugao to Pal-agon road, Pavia
barangay road constructed
5. Const. of Brgy. Cabilauan road, Btac. Nuevo
barangay road constructed
6. Const. of Brgy. Mat-y to Ungyod road, Maig-ao
barangay road constructed
7. Const. of Bacuranan barangay road, Passi City
barangay road constructed
8. Const. of Tigum-Lapayon barangay road, Pavia
barangay road constructed
12. Const. of Bolilao-Ilaya barangay road, Dumangas 13. Const. of Cadingli-an-Sta. Clara road, Oton 14. Const. of Brgy. Buyu-an to Brgy. Supa (Sto. Barcelona) road, Tigbauan 15. Const. of Junction Madarag to Iprog road, San Enrique
barangay road constructed barangay road constructed barangay road constructed barangay road constructed barangay road constructed barangay road constructed barangay road constructed
Page 76
MOOE
Capital Outlay
Total
Funding Source Gen. Fund
bridge constructed warehouse constructed
9. Const. of Botong-Sambaludan-Ilaya-Turog-Turod barangay road, Oton 10. Const. of Rosario-Kigas; Pagdugue-FMR barangay road, Dumangas 11. Const. of PD Monfort road -Agcuyawan Polo barangay road, Dumangas-FMR
Target
concrete bridge constructed
4. Const. of Warehouse, Brgy. Supanga, Calinog
6. Const. of Tigbauan-Dorongan concrete bridge (90 l.m.), Brgy. 3 Dorongan, Tigbauan 7. Const. of Bridge, Alimodian to Maasin 8. Const. of (Oton) Cadinglian Bridge - 20m, Cadinglian, Oton b. Roads Leading to Rice Producing Areas 1. Construction of Bongco Nanga municipal road, Pototan
Amount of Climate Change PPAs Personal Services
CC Typology Code Climate Change Adaptation
1,721,000.00
1,721,000.00
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
16. Const. of Brgy. Cabugao Norte to Cabugao Sur road, Pavia 17. Const. of Brgy. Tamboilan-Paloc Bigue-Paloc-Sool road, Dumangas 18. Const. of Brgy. Buwang-Caninguan road, Lambunao 19. Const. of Cabunlawan-Pasig road, Lambunao
Implemen-ting Office/Dept.
Expected Output
Start-ing CompleDate tion Date
Performance Indicator
provincial road constructed barangay road constructed barangay road constructed barangay road constructed
21. Const. of Balabag to Brgy. Calumbuyan road, Pavia/Sta. Barbara
municipal road constructed
23. Const. of Agtalusi to Ekdop road (Sitio Madarag) road, San Enrique 24. Const. of Tanghawan-Bongloy road, Dingle c. Roads Leading to Tourism site areas: 1. Const. of Brgy. Poblacion to Brgy. Bangkal road, Carles 2. Const. of Junction to Brgy. Cabayogan-Brgy. Sariri road, Badiangan 3. Const. of Namocon-Brgy. 4-Bagumbayan road, Tigbauan 4. Const. of Potrido-Alimodias road, Miagao 5. Const. of San Antonio road, Ajuy
barangay road constructed barangay road constructed barangay road constructed
provincial road constructed barangay road constructed municipal road constructed barangay road constructed barangay road constructed
6. Const. of Brgy. Sta. Rita-Brgy. Salngan road, Oton
barangay road constructed
7. Const. of Bucari-Brgy. Bacolod road, Leon 8. Const. of Brgy. Acuit Taboc Suba-Poblacion road, Btac. Nuevo 9. Const. of Access road to Nadsadjan Falls (Igbaras) road, Igbaras
barangay road constructed
10. Const. of Brgy. Rumbang-Purog road, Pototan
barangay road constructed
11. Const. of Progresso/Kapinyahan/Bo. Badiangan road, Ajuy d. Roads Leading to Vegetables Planted Area: 1. Const. of 473.40 meters Cabacanan Proper to Cabacanan Rizal (1,005.60m Lico-Lico Proper; 971.1m Dao-Umingan; 1000m Taru-Gines/Malamhay road, Alimodian 2. Const. of Brgy. Igtambo, San Miguel - Brgy. Rizal road, San Miguel/Oton. 3. Const. of Cunarom; Hipgos road, Lambunao 4. Const. of Morobuan; Amerang; Cag-an road, Cabatuan 5. Const. of Brgy. Agmanaphao road, Mina 6. Const. of Bangac road, Mina 7. Const. of Galang-Batuan/Ilaud road, Oton 8. Const. of Lanag-Nagbangi-Tu-og road, Leon
Target
barangay road constructed
20. Const. of Badiangan-Mina to Brgy. Badiang New Lucena road, Badiangan/Mina/New Lucena
22. Const. of Brgy. Baguingin 2.0 km road, Tigbauan
Amount of Climate Change PPAs Personal Services
barangay road constructed barangay road constructed
barangay road constructed
barangay road constructed
barangay road constructed barangay road constructed barangay road constructed barangay road constructed barangay road constructed barangay road constructed barangay road constructed
Page 77
Funding Source
MOOE
Capital Outlay
Total
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
9. Const. of Maliao, Brgy. Kabungahan road, Leon 10. Const. of 2km Buenavista-Navillan road section , Tubungan 11. Const. of old Spanish road, Pajo (Lambunao), Lambunao 12. Const. of Brgy. Badiangan to Amiroy, Mina 13. Const. of Brgy. Ugasan road Btac. Viejo 14. Const. of Talibong Pequinio road, Mina 15. Const. of Managopaya (The road is going up to the Kanyapasan mountain where ALL of the communication towers are located and will connect to boundary San Enrique at the top road, Banate
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
barangay road constructed barangay road constructed municipal road constructed barangay road constructed barangay road constructed barangay road constructed
barangay road constructed
e. Roads Leading to Chicken Production Area: 1. Const. of Balibagan Oeste-Nasugban-Cadagmayan Sur & Norte-Malawog-Tagsing road (10 km road), Sta. Barbara. 2. Const. of Road 3-Mina: Janipa-an East Amiroy road, Mina
barangay road constructed provincial road
3. Const. of Sto. Angel brgy. Road (3 km), San Miguel
barangay road constructed
4. Const. of Mambawi to Manduyog, Alimodian
barangay road constructed
5. Const. of Tubungan-Jolason Ig Norte road section, Tubungan 6. Const. of Tubungan-Dagay to Igtuble road, Tubungan
barangay road constructed barangay road constructed
f. Roads Leading to Herbal Products Planted Area 1. Const. of Dalicanan/Agtabo/Abaca/Cawa road, Passi City
barangay road constructed
g. Roads Leading to Rice/Sugar Cane Planted Area: 1. Const. of Brgy. Palaciawan road, Btac. Nuevo 2. Const. of Igbong-Suhuton road, Btac. Nuevo h. Facilities Needed for CR+ID projects 1. Tissue Culture Laboratory 2. Testing and Toxicity Lab for Agri and Procesed Products 3. Organic Fertilizer Production Plant 4. Processing Facility for Agri Products 5. Bottle Blower for Juice Processing 6. Organic Vinegar Production Plant 7. Organic Agriculture Zones 8. Dairy Processing Plant 9. Cacao and Coffee and Processing Plant from Bean to Cup i. Trainings Needed for CR+ID Projects 1. Institutional Development Training
barangay road constructed barangay road constructed
Page 78
Funding Source
MOOE
Capital Outlay
Total
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
CY 2016 ANNUAL INVESTMENT PROGRAM By Program/ Project/ Activity and by Sector Province of Iloilo Implementation AIP Ref Code
Program/Project/Activity
Implemen-ting Office/Dept.
Expected Output
Amount of Climate Change PPAs Personal Services
Start-ing CompleDate tion Date
Performance Indicator
Target
MOOE
Capital Outlay
Total
Funding Source
CC Typology Code Climate Change Adaptation
Climate Change Mitigation
2. Project Development and Management 3. Organizational Systems/Organizational Development Training and Seminar 4. Strategic Planning/Action Planning and Training 5. Technology Transfer and Best Practices Learning Sessions
j. Additional roads leading JRMP 1. Brgy. Hilwan - Brgy. Aglonok proper 2. Brgy. Caratagan - Brgy. Marandig 3. Sitio Libot - Sitio Marinas TOTAL FOR OTHER SERVICES OVERALL TOTAL (PS, MOOE, CO)
OVER-ALL TOTAL (General Public Services Sector, Social Services Sector Economic Services, Other Services
4,676,161.00
105,811,600.00
215,800,878.00
326,288,639.00
647,901,117.00
962,062,085.35
2,012,981,312.39
2,407,133,183.57
5,382,176,581.31
1,288,565,376.46
5,382,176,581.31
Prepared by: ATTESTED BY:
MARIO N. NILLOS
ARLENE C. DEPAKAKIBO
ARTHUR D. DEFENSOR, SR.
PGDH, Provincial Planning & Development Office Date ___________________
PGADH, Provincial Budget Office Date __________________
Governor Date ______________
Page 79
55,300,000.00
