Beruflich Dokumente
Kultur Dokumente
Summary Form
AIP REFERENCE
CODE
PROGRAM/PROJECT/ACTIVITY
DESCRIPTION
(1)
(2)
GENERAL PUBLIC SERVICES SECTOR
1011
Executive Services
1011-1
MDC Operation
1011-2
Clean & Green Program
1011-3
Municipal Volunteer Program
1011-4
Barangayan/Gui-os Barangay
1011-5
Counterpart Fund for brgy. priority P/P/As
1011-6
Counterpart Fund for Infra development projects
1011-7
Tourism & Other Cultural Activities
4Tolosa Day
1011-7-1
4Tolo-usa Festival
1011-7-2
4Signal Day
1011-7-3
4Christmas Festival
1011-7-4
1021
1041
1041-1
1041-2
1041-3
1051
1061
1061-1
1061-5
1071
1081
1091
1101
1917
1917-1
1919
Legislative Services
Planning and Development Coordination
Development Planning - NRG
Support to GTZ-NRG
Development of ICT & CeC Operation
Civil Registry Services
General Services
4Maintenance of Municipal Dumpsite
4Maintenance of municipal vehicles
Budgeting Services
Accounting Services
Treasury Services
Assessment of Real Property Services
Repair and Maintenance of govt facilities
4Maintenance of Mun./Brgy. Roads
4 Drainage Maintenance for Barangays
(4)
MMO
MMO
MMO
MMO
MMO
MMO
MMO
MMO/MTC
(5)
AMOUNT
EXPECTED OUTPUT
FUNDING
SOURCE
Personal Services
(6)
31-Dec-12
31-Oct-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
1-Apr-12
1-Jun-12
1-Apr-12
1-Nov-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-11
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
31-May-12
30-Jun-12
31-May-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-11
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
GF
GF
20% DF
20% DF
20% DF
GF
GF
20% DF
GF
GF
GF
GF
GF
1-Jan-12
1-Jan-12
SUB-TOTAL
31-Dec-12
31-Dec-12
20% DF
20% DF
MMO/MSC
1-Apr-12
MHO
1-Jan-12
MHO
1-Jan-12
MHO
1-Jan-12
MHO
1-Jan-12
MHO/MNAO
1-Jan-12
MSWDO
1-Jan-12
MHO/PPO
1-Jan-12
SUB-TOTAL
31-Oct-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
MEO
MEO
Prepared by:
CECILIO C. MARILLA
LOIDA A. PALAA
(7)
1-Jan-12
1-Mar-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
SB
MPDO
MPDO
MPDO
MPDO/MMO
MCR
MMO
MMO
MMO
MBO
MACCO
MTO
MASSO
39,477,110.26
32,391,227.00
6,478,245.40
GF
20% DF
20% DF
20% DF
20% DF
20% DF
GF
20% DF
20% DF
GF
GF
GF
20% DF
20% DF
GF
20% DF
(8)
1,506,410.36
Maintenance
& Other Operating
Expenses
(9)
Capital
Outlay
TOTAL
(10)
(11)
998,164.20
33,245.40
250,000.00
430,000.00
150,000.00
300,000.00
15,000.00
500,000.00
586,690.76
1,034,977.08
1,544,347.32
747,618.00
300,000.00
400,000.00
200,000.00
100,000.00
978,123.96
125,029.30
125,000.00
20,000.00
40,000.00
73,525.78
680,999.00
50,000.00
150,000.00
79,403.50
186,370.25
291,960.86
102,010.70
15,554,192.92
1,200,000.00
30,000.00
7,293,832.95
7,367,290.40
948,784.64
722,099.88
1,095,974.48
2,875,006.00
-
1,095,293.64
3,970,299.64
APPROVED:
35,000.00
40,000.00
10,000.00
-
2,519,574.56
33,245.40
250,000.00
430,000.00
150,000.00
300,000.00
500,000.00
300,000.00
400,000.00
200,000.00
100,000.00
8,345,414.36
1,108,813.94
125,000.00
20,000.00
80,000.00
805,625.66
1,776,973.48
50,000.00
150,000.00
666,094.26
1,221,347.33
1,836,308.18
849,628.70
1,200,000.00
30,000.00
600,000.00
150,000.00
158,998.95
500,000.00
50,000.00
70,000.00
15,000.00
172,701.05
10,000.00
1,126,700.00
ERWIN C. OCAA
Municipal Mayor
23,448,025.87
150,000.00
3,034,004.95
500,000.00
50,000.00
70,000.00
15,000.00
1,267,994.69
10,000.00
5,096,999.64
Annex A
Summary Form
AIP REFERENCE
CODE
PROGRAM/PROJECT/ACTIVITY
DESCRIPTION
(1)
(2)
ECONOMIC SERVICES SECTOR
8711
Agricultural Services
8711-1
Agri/Fisheries Development & Livelihood Projects
8711-2
Agri Extension Program (Cap Bldg)
8711-3
Animal Health Care Management
8711-4
Coastal Fishery Resources Mgt. Program
4Support to Fishery Alliance
8711-4-1
8751
8752
8811/8812
8913
Engineering Services
Construction of Mun. Bldg.
Market & Slaughterhouse Operation
Local Product Promotion
OTHER SERVICES
9911
InfRES Loan Payment
9999-1
5% Calamity Fund
9998-2
GAD (5% of the Total Income)
9998-2-1
Women's Welfare Program
9998-2-2
Youth Welfare Program
9998-2-3
Alternative Learning System
9998-2-4
Instructional Materials/Day Care Subsidy
9998-2-5
Person with Disabilities (Sports & Celebration)
9998-2-6
Senior Citizens Program
9998-2-7
Capability Building (women, youth, PWD, DCWs)
9998-2-8
Medicines for safe motherhood/family planning
and child care
9998-2-9
Training of Community Health Team and
Brgy. Health Workers
9998-2-10
Nutrition & Home Management
9998-2-11
Population Program
9998-2-12
Capability Building for vegetable production &
Nursery Management
9998-2-13
Capability building for farm household mgt.
9998-2-14
GAD Orientation, Planning and Workshop
9998-3
Aid to Barangays
9998-4
Death Indemnity
9998-5
PhilHealth Pang-masa
9998-6
Monetization of Leave Credits
9998-7
Other Benefits
IMPLEMENTIN
G OFFICE/
DEPARTMENT
(3)
COMPLETION
DATE
(4)
(5)
MAO
1-Jan-12
MAO
1-Jan-12
MAO
1-Jan-12
MAO
1-Jan-12
MAO
1-Jan-12
MAO/MPDO/MFARMC 1-Jan-12
MEO
1-Jan-12
MEO
1-Jan-12
MTO
1-Jan-12
MMO
1-Mar-12
SUB-TOTAL
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Oct-12
EXPECTED OUTPUT
(6)
MAO operationalized
Agri/fisheries developed/livelihood projects
Functional agri extension services
Functional animal health care program
coastal resources well-managed
Fishery alliance strengthened
MEO Operationalized
Municipal Building implemented
Market & slaughterhouse operationalized
Local products supported
MMO
MMO
1-Jan-12
1-Jan-12
31-Dec-12
31-Dec-12
MSWDO
MSWDO
MSWDO
MSWDO
MSWDO
MSWDO
MSWDO
MHO
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
MHO
1-Jan-12
31-Dec-12
MHO
MHO
MAO
1-Jan-12
1-Jan-12
1-Jan-12
31-Dec-12
31-Dec-12
31-Dec-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
1-Jan-12
SUB-TOTAL
TOTAL
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
MAO
MSWDO
MMO
MMO
MMO
MBO
MBO
FUNDING
SOURCE
(7)
GF
20% DF
20% DF
20% DF
20% DF
20% DF
GF
GF
GF
20% DF
Personal Services
(8)
848,210.96
994,386.36
-
1,842,597.32
Prepared by:
D:\AIP\AIP CY 2012final.xlsx
AMOUNT
SCHEDULE OF IMPLEMENTATION
STARTING
DATE
20% DF
GF
GF
Maintenance
& Other Operating
Expenses
(9)
79,793.45
1,000,000.00
20,000.00
15,000.00
600,000.00
50,000.00
55,705.00
52,119.00
30,000.00
1,902,617.45
Capital
Outlay
TOTAL
(10)
(11)
35,000.00
150,000.00
2,000,000.00
CECILIO C. MARILLA
LOIDA A. PALAA
Municipal Budget Officer
963,004.41
1,000,000.00
20,000.00
15,000.00
750,000.00
50,000.00
1,050,091.36
2,000,000.00
52,119.00
30,000.00
2,185,000.00
5,930,214.77
700,000.00
700,000.00
1,966,869.98
1,966,869.98
-
25,000.00
25,000.00
60,000.00
166,400.00
35,000.00
50,000.00
65,000.00
500,000.00
25,000.00
25,000.00
60,000.00
166,400.00
35,000.00
50,000.00
65,000.00
500,000.00
10,000.00
10,000.00
100,000.00
15,000.00
30,000.00
100,000.00
15,000.00
30,000.00
Farmers trained
GAD plan formulated
Aid to Barangays disbursed
Death Benefits disbursed
Indigent program implemented
LGU personnel benefits implemented
Other LGU benefits implemented
60,000.00
58,600.00
15,000.00
20,000.00
400,000.00
60,000.00
58,600.00
15,000.00
20,000.00
400,000.00
200,000.00
500,000.00
GF
GF
GF
GF
GF
200,000.00
500,000.00
700,000.00
22,067,089.88
3,601,869.98
13,925,020.38
700,000.00
3,485,000.00
APPROVED:
39,477,110.26
32,391,227.00
6,478,245.40
ERWIN C. OCAA
Municipal Mayor
5,001,869.98
39,477,110.26