Sie sind auf Seite 1von 6

MUNICIPALITY: SAN JOAQUIN, ILOILO

CY 2012 Annual Investment Program (AIP) By Program/Project/Activity by Sector

AIP REF

 

Implemen

Implementatio

       

Personal

Maint. & Other

Capital

n

 

Source/s of Fund

ting

Starting

Comp

 

Tar

General Fund

20% Dev't.

 
 

Program/Project/Activity

Office/De

letion

Performance Indicators

get

Oper. Exp.

CODE

 

pt.

Date

Date

(Total)

Fund (Total)

Others (Total)

Services (PS)

(MOOE)

Outlay (CO)

 

A. General Public Sector

                       

1000-1

1. Executive Services

Office

Jan.

Dec.

Dev't. plans & policies formulated Basic services dlivered

11,563,265.00

3,489,009.00

7,574,256.00

500,000.00

 

a. Dev't. Direction & Policy Formulation

of the

b. Delivery of Basic Services and General Supervision of PPAs

Local

 

Chief

c. Acquisition of Office Equipment,

Executive

fixtures and facilities

1000-2

2. Legislative Services

Office

Jan.

Dec.

 

Legislative services delivered -Enacted Ordinances and resolutions -Reviewed Ordinances

 

11,582,834.00

   

8,607,122.00

2,575,712.00

400,000.00

 

a. Enactment of Ordinances & Resolutions

of the

b. Review of Ordinances of lower level LGUs

SB

1000-3

3. Administrative Services

Office

Jan.

Dec.

 

Administrative services delivered

 

730,764.00

   

710,764.00

20,000.00

 

Formulation of Administrative Plans, policies

of the

- Administrative plans formulated

& strategies, assist in the coordinations of the

Mun.

- Coordinated all works of Offices

works of all officesunder the supervision, direction & control of the mayor, frontline in the delivery of the administrative support services; advices the Mayor on matters relative to the management & administration of the LGU for recommendation to the SB

Admin.

of the LGU and under the direct supervision of the Mayor

- Formulated advices to the Mayor for the SB relative to the management & administration of the LGU

1000-4

4.

General Services

GSO

Jan.

Dec.

     

4,537,247.00

   

3,517,191.00

1,020,056.00

 

a.Takes custody of and be accountable of all properties owned by the Municipal Gov't. and those granted to it in the form of donation, reparation, assistance & counterpart of joint projects.

General services provided to the LGU such as:

-

custody of all accountable properties

b. Maintain and supervise janitorial, security, landscaping and other related services.

-janitorial and other related services maintaned/supervised

Page 1

MUNICIPALITY: SAN JOAQUIN, ILOILO

CY 2012 Annual Investment Program (AIP) By Program/Project/Activity by Sector

AIP REF

 

Implemen

Implementatio

     

Personal

Maint. & Other

Capital

n

 

Source/s of Fund

ting

Starting

Comp

Tar

General Fund

20% Dev't.

 
 

Program/Project/Activity

Office/De

letion

Performance Indicators

get

Oper. Exp.

CODE

 

pt.

Date

Date

(Total)

Fund (Total)

Others (Total)

Services (PS)

(MOOE)

Outlay (CO)

 

c.

Perform all other functions pertaining to

     

-all other functions pertaining to supply and property management are performed

             

supply & property mangement heretofore per-

formed by the Mun. Treasurer and enforce policies on records, creation & disposal

1000-5

5.

Planning & Dev't. Coordinating Services

MPDO

Jan.

Dec.

Planning & Dev't.Services delivered Integrated/Updated Dev't. Plans & Investment Plans Monitoring & Accomplishment Reports submitted Program/Project Proposals

 

1,057,916.00

   

947,916.00

110,000.00

 

a.

Updating & Integration of Dev't. Plans & Investment Plans

Mar

Oct

b.

Monitoring & Evaluation of implemented PPAs

Jan.

Dec.

c.

Program and Project Development

Jan.

Dec.

1000-6

6.

Registry Services

MCR

Jan.

Dec.

Registry services rendered

 

1,327,211.00

   

1,102,211.00

225,000.00

 

1000-7

7.

Budgeting Services

MBO

Jan.

Dec.

Budgeting services dlivered

 

1,112,067.00

   

922,067.00

190,000.00

 

a.

Budget Preparation Services

- Budget prepared/delivered

c.

Budget Execution Services

 
 

-Budget execution services delivered delivered

 

1000-8

8.

Accounting Services

MAIAS

Jan.

Dec.

Accounting services delivered -Vouchers, payrolls & other claims claims processed -Financial and accounting reports prepared & submitted -Financial records maintained

 

1,750,708.00

   

1,480,708.00

220,000.00

50,000.00

a.

Processing of vouchers, payrolls and other claims

b.

Submission of financial reports

c.

Maintains financial records of the Mun. of

San Joaquin

 

1000-9

9. Treasury Services

MTO

Jan.

Dec.

Treasury services delivered -Revenue generation activities conducted -Funds properly managed and disbursed

 

3,137,455.00

   

2,188,279.00

949,176.00

 

a. Performs related local taxation and

fiscal matter interventions

b.

take charge of the treasury office and

disbursement of the LGU funds, take custody

and proper management of the LGU funds

 

1000-10

10 .Real Property Tax Assessment Services

MAO

Jan.

Dec.

Provide Tax Assessment Services

 

1,367,597.00

   

1,197,597.00

170,000.00

 

a.

Provide Tax Assessment Services

Page 2

MUNICIPALITY: SAN JOAQUIN, ILOILO

CY 2012 Annual Investment Program (AIP) By Program/Project/Activity by Sector

AIP REF

 

Implemen

Implementatio

     

Personal

Maint. & Other

Capital

n

 

Source/s of Fund

ting

Starting

Comp

Tar

General Fund

20% Dev't.

 
 

Program/Project/Activity

Office/De

letion

Performance Indicators

get

Oper. Exp.

CODE

 

pt.

Date

Date

(Total)

Fund (Total)

Others (Total)

Services (PS)

(MOOE)

Outlay (CO)

3000

B. SOCIAL SERVICES SECTOR

                     

3000-200

1. Health Development Services Ensures health program development

MHO

Jan.

Dec.

8,253,623.00

6,009,183.00

2,244,440.00

3000-200-a

a. Contribution to Local Health Zone

100,000.00

Financial contribution of the Municipality to

OM

Jan.

Dec.

Contributions paid

the District Hospital to improve services

3000-200-c

Provision of equipments and Supplies to Health Centers

b.

MHO

Jan.

Dec.

All BHS are equipped to deliver basic emergency OB care and comprehensive maternal and child health program

1,000,000.00

c.

Construction of Health Facilities

1. Completion of Quianan BHS

MHO

Jan.

Dec.

Quianan BHS operating as Birthing Facility Augment overhead cost for hospital operations Day Care Center constructed Crisis Center constructed

350,000.00

2. Social support to Hospital

LHO

Jan.

Dec.

200,000.00

3. Construction of Day Care Center

MEO

Jan.

Dec.

250,000.00

4. Construction of Crisis Center

MEO

Jan.

Dec.

250,000.00

3000-500

2.

Social Services and Welfare

 

a.

Social Welfare &and Development Program

MSWDO

Jan.

Dec.

Social welfare program, projects and activities for intended benefi- ciaries are implemented effectively and efficiently

3,633,097.00

1,738,921.00

1,844,176.00

50,000.00

Page 3

MUNICIPALITY: SAN JOAQUIN, ILOILO

CY 2012 Annual Investment Program (AIP) By Program/Project/Activity by Sector

AIP REF

 

Implemen

Implementatio

     

Personal

Maint. & Other

Capital

n

 

Source/s of Fund

ting

Starting

Comp

Tar

General Fund

20% Dev't.

 
 

Program/Project/Activity

Office/De

letion

Performance Indicators

get

Oper. Exp.

CODE

 

pt.

Date

Date

(Total)

Fund (Total)

Others (Total)

Services (PS)

(MOOE)

Outlay (CO)

8000

C. ECONOMIC SECTOR

                     

8000-1

.A. Engineering Services Provision of Infrastructure Services

MEO

Jan.

Dec.

Infrastructure services and other similar activities delivered

 

3,357,994.00

   

2,193,818.00

964,176.00

200,000.00

& public works in the Local Government Unit and other activities

a. Maintenance and Repair

 

8000-2

 

1. Maint. of Plaza, Parks & Monuments

MEO

Jan.

Dec.

Plaza, Parks & Monuments Maintained Municipal buildings regularly

maintained Municipal roads & bridges regularly maintained

1,514,888.00

150,000.00

1,364,888.00

8000-3

2. Maintenance of Municipal Building

MEO

Jan.

Dec.

1,945,000.00

150,000.00

1,795,000.00

8000-4

3, Maintenance & Repair of Municipal Roads & Bridges

MEO

Jan.

Dec.

900,000.00

150,000.00

750,000.00

8000-5

4.

Markets & Slaughterhouse

MTO

Jan.

Dec.

 

1,344,342.00

417,254.00

927,088.00

b. Road Infrastructure Development

8000-6

 

1. Establishment of road slope protection

Road slope protection constructed Road canal improved

1,000,000.00

8000-7

2. Establishment of line ditch canal

1,000,000.00

c. Municipal Market Development

 

8000-8

 

1. Improvement of Tiolas Public Market

Public Market improved Public Market improved

700,000.00

8000-9

2. Improvement of Poblacion Public Market

500,000.00

8000-10

3. Improvement of Lawigan Market

 

700,000.00

4. Construction of Road Leading to the New

     

8000-11

Livestock Market

Road constructed

1,000,000.00

d.

Environmental Management

     

1.

Improvement of Access road to the MRF

site

Access road improved

500,000.00

e.

Memorial Park Development

1.

Construction of New Cemetery

Cemetery/Memorial Park provided

10,000,000.00

Page 4

MUNICIPALITY: SAN JOAQUIN, ILOILO

CY 2012 Annual Investment Program (AIP) By Program/Project/Activity by Sector

AIP REF

 

Implemen

Implementatio

     

Personal

Maint. & Other

Capital

n

 

Source/s of Fund

ting

Starting

Comp

Tar

General Fund

20% Dev't.

 
 

Program/Project/Activity

Office/De

letion

Performance Indicators

get

Oper. Exp.

CODE

 

pt.

Date

Date

(Total)

Fund (Total)

Others (Total)

Services (PS)

(MOOE)

Outlay (CO)

8000-12

B.

Community Direct Action Projects (CDAP)

OM

Jan.

Dec.

     

2,300,000.00

       

Funds intended for programs, projects &

that cut across sectors such as, but not limited to activities agriculture, education, health tourism, social welfare, environment, livelihood. These are programs & project funds that are directly transferred to the proponents such as component LGUs, NGOs & POs.

.

8000-13

C. Tourism Development Services

1. Tourism Dev't. & Promotion Program

5 major tourism activities facilitated/organized & participated

1,500,000.00

Tourism promotion of the Municipality such as

OM

Jan.

Dec.

Bayluhay Festival, Pasungay, Landing of 10 Datus,Baroto Race & participation to Kasadyahan contest

9000

D.

Agricultural Services

OAENR

Jan.

Dec.

 

3,140,028.00

2,286,676.00

853,352.00

9000-1

a, Environmental Management Program

1.

Contribution to Coastal Resource Management Council.

Annual contribution of the Municipality to the Southern Iloilo Coastal Resource Management

OM

Jan.

Dec.

Contribution paid

50,000.00

Council.

9000-2

2.

Coastal Resource Management Program/

OAENR

Jan.

Dec.

Project

A coastal resource management program/ project for the 22 coastal barangays

Coastal Resource Management Program/project conducted

446,837.00

9000-3

3.

Forestry Sector

9000-4

a. Establishment of ISF areas

OAENR

Jan.

Dec.

ISF Areas established

80,000.00

9000-5

b. Alternative Livelihood for Brgys.

Dependent on Forest Products

OAENR

Jan.

Dec.

IGP projects Determine Eco-tour sites IGP projects

50,000.00

9000-6

 

c.

Ecotourism sites identify and develop

OAENR

Jan.

Dec.

40,000.00

Page 5

MUNICIPALITY: SAN JOAQUIN, ILOILO

CY 2012 Annual Investment Program (AIP) By Program/Project/Activity by Sector

AIP REF

 

Implemen

Implementatio

     

Personal

Maint. & Other

Capital

n

 

Source/s of Fund

ting

Starting

Comp

Tar

General Fund

20% Dev't.

 
 

Program/Project/Activity

Office/De

letion

Performance Indicators

get

Oper. Exp.

CODE

 

pt.

Date

Date

(Total)

Fund (Total)

Others (Total)

Services (PS)

(MOOE)

Outlay (CO)

 

d.

Fruit Tree and Root Crop Production

                     

9000-7

Seedlings & Planting Materials

OAENR

Jan.

Dec.

Fruit tree and Root Crop products

20,000.00

9000-8

e.Trainings and Capability Building

OAENR

Jan.

Dec.

Organize Farmers Association established

20,000.00

9000-9

Delineate production from protection forest in 53 barangays, Survey and Mapping

f.

OAENR

Jan.

Dec.

Production Data delineated from production area Integrated Protected Areas, Communal Forest & Greenbelts and Municipal Tree Park, Survey & Mapping Establish

35,000.00

g.

Establish Integrated Protected Areas,

9000-10

Communal Forest and Greenbelts and Municipal Tree Park, Survey & Mapping

OAENR

Jan.

Dec.

50,000.00

Jan.

Dec.

Forest Land Use Plan formulated

h. Forest Land Use Plan Preparation

OAENR

500,000.00

i. Financial Assistance for the establish- ment of BDRRM operation/evacuation center

MDRRMO/

Jan.

Dec.

BDRRMO operation center established

2,000,000.00

9000-11

MEO

j. LOAN OBLIGATIONS (Loan Amort. Fund) 1. Loan amortization fund for the Development Bank of the Phil. (DBP), Re-Construction of Public Market

MTO

Jan.

Dec.

3rd year amortization of the public market buildings

1,400,000.00

9000-12

10000

D. OTHERS Aid to Barangays 5% Calamity Fund

                     

10000-1

OM

Jan.

Dec.

Aid extended Pls. see Annex "A" for AIP of MDRRM Fund Programs/Projects

85,000.00

10000-2

OM

Jan.

Dec.

 

4,180,609.00

 

SUB-TOTAL

P

66,521,645.00

15,041,837.00

 

37,258,716.00

23,797,320.00

1,200,000.00

 

GRAND TOTAL

P

81,563,482.00

 

Prepared by:

 

Attested by:

SOLOMON S. SARTAGUDA

Municipal Planning & Dev;t. Coordinator

JOAQUIN S. SAPALARAN

Municipal Budget Officer

Page 6

NINFA S. GARIN

Municipal Mayor