2007

Prepared by:
City Planning and Development Ofce
Cluster I
Administrative Support
Head : Atty. Nancy Teylan
Legal Ofce
Members : City Administrator (Ex-Ofcio Member)
Center or Excellence
City Co!ncil
Personnel Ofce
"eneral #er$ices Ofce
M%#&"%#&Call Center
'ol!nteer(s Management ) *raining Center
City Library
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : City egal Ofce
#oal Pro%ect & Activity Target
!trategy o'
Implementation
(stimated
Cost
Time 'rame
*o ed!cate parents and
c-ildren on t-e protection
o c-ildren against ab!se
and exploitation.
*o apprise /omen and
c-ildren o t-eir rig-ts
and to ed!cate men on
t-e possible legal actions
t-at can be ta0en against
t-em or t-e $iolation o
/omen(s rig-ts.
*o gi$e ree legal ad$ices
and assistance to local
constit!ents.
*o ac1!ire inormation on
t-e latest #!preme Co!rt
2!lings3 2!les and
#tat!tes
Lect!re on
2.A. 4567 in
relation to 2.A.
89::
#eminar on
2.A. 8;5;
Legal
<or!m t-ro!g-
%nternet
MCLE
#eminars
All =arangay
Ofcials
577 employees or
t-e /-ole year
6;7 legal ad$ices
or t-e /-ole year
*o complete 95
!nits or ; mont-s
seminar
Mont-ly #ession
(97 participants
per session)
Mont-ly #ession
(>7 participants
per session)
Coordinate /it-
M%#CC or
constit!ents to
-a$e direct
access to t-e
Legal Ofce
9 La/yers to
attend
P 43777.77
673777.77
-
;73777.77
?an. - ,ecember
(contin!ing)
?an. - ,ecember
(contin!ing)
?an. - ,ecember
(contin!ing)
As sc-ed!led by
t-e integrated =ar
o t-e P-ilippines
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : Center 'or ()cellence
#oal Activity&Target
!trategy o'
Implementation
(stimated Cost Time 'rame
Contin!ing Programs
$C* +OCT(C,
!C,OA"!,IP
<ree o@ering o s-ort 'oc*ec-
co!rses to 1!aliAed Mari0ina
residents and L"B employees.
COTTA#( IND-!T". AND
T(C,NICA !/I!
T"AININ#

,"0P"O
Aims to create an ed!cational
and training program or t-e
city(s /or0orce in partners-ip
/it- t-e ind!stry(s H2Ms to
#!stain t-e city(s
competiti$eness
6. #creening
;. Orientation
9. 'octec- Classes at MPC
:. <o!ndation Co!rses at
CE+*EC
>. Preparation and "rad!ation
2ites
%n--o!se and comm!nity
based
Lect!re-series training
acti$ities
Ed!cational
strategy
MobiliDation
Promotion
#ocial Mar0eting
Ed!cational
strategy
MobiliDation
Promotion
#ocial Mar0eting
Ed!cational
strategy
MobiliDation
+et/or0ing
Promotion
#ocial Mar0eting
(+ote: Administrati$e
cost and
maintenance and
ot-er operating
expenses are not
incl!ded3 it is
speciAed in t-e
Program and =!dget
Proposal or ;775)
P-p :;73777.77
P-p ;7E3777.77
P-p 9773777.77
?!ly3 ?!ly
?an.-<eb3 ?!ly-A!g.
<eb. - ?!ne3 A!g. -
+o$.
Mar - May3 #ept. -
+o$.
?!ne3 ,ec.
Mar - May3 #ept. -
+o$.
Marc-3 ?!ne3 ,ec.
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : Center 'or ()cellence
#oal Activity&Target
!trategy o'
Implementation
(stimated Cost Time 'rame
DI!A!T("
$ANA#($(NT
P"O#"A$
%ntends to establis- t-e
needed disaster
mitigation
meas!res to ens!re t-e
city(s de$elopment as a
#ae City
#F#*EM %+*E"2A*%O+
O< -
C!rric!lar <rame/or0 or
Employee ,e$elopment
6. P!blication o ,isaster Management
Man!al and ,istrib!tion
;. Eart- #cience Center (reno$ation3 display3
p!blication o broc-!re)
9. Map 'ie/er installation o sot/are and
data3 installation in ed!cation center3
!pdating
: Conerences&meetings (/it- partner
agencies--EM%3 P-i$ocs3 MM,A on 9cd
program)
6. #!bmission o e$al!ation Pilot test res!lts
;. <inal cons!ltation /it- department
managers
9. #ystem integration design3 incl!ding
assessment tools3 presentation and
appro$al
:. %ntegration: EO3 ino dissemination
>. Employee data consolidation
5. #c-ed!ling preparation and cond!ct o
core
Mod!les
4. Cond!ct o 9 ot-er le$els or select
employees
Promotion
#ocial Mar0eting
Ed!cational
strategy
MobiliDation
#ocial Mar0eting
P-p 6737E73777.77 ?an - <eb.3
Marc-
?an. - ?!ne
?an. - April
April3 A!g.3
,ec.
?an!ary
?an!ary
<ebr!ary
Marc-
Marc- - April
April - Oct.
Oct. - +o$.
,ecember
E. ProGect e$al!ation
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : Center 'or ()cellence
#oal Activity&Target
!trategy o'
Implementation
(stimated Cost Time 'rame
P"OPO!(D P"O#"A$!
*raining or Employment
6. ?ob&#earc- #0ills &
Comm!nication #0ills
;. Comm!nication #0ills (!nder
a
Hor0 C!rric!l!m
arrangement)
Competency Assessment (in
coordination /it- *E#,A)
6. Co!rse ,e$elopment
;. Material prod!ction
9. #tr!ct!ring
:. La!nc-ing and Program
#tart
6. +egotiation and MOA
#igning
;. #et-!p&OrganiDation
9. La!nc-ing and program
start
Ed!cational strategy
MobiliDation
Promotion
+et/or0ing
#ocial Mar0eting
Ed!cational strategy
MobiliDation
Promotion
+et/or0ing
#ocial Mar0eting
P-p ;773777.77
<eb. - Marc-
Marc-
<eb. - Marc-
April - +o$.
April - #ept.
,one in ;779
?an. - <eb.
April - +o$.
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 City Personnel Ofce
#oal Pro%ect & Activity Target !trategy o'
Implementation
(stimated Cost Time 'rame
*o enco!rage
!ndergrad!ates to
p!rs!e additional
co!rses or t-eir s0ills
en-ancement.
*o simpliy and
acilitate payment o
salaries o city
employees
*o gi$e moti$ation and
incenti$es to deser$ing
employees o t-e City
"o$ernment.
*o !pgrade 0no/ledge
and s0ills o city
employees to ma0e
t-em more prod!cti$e.
*o gi$e assistance to
Ci$il #er$ice
Commission on t-eir
searc- or O!tstanding
<!ll #c-olars-ip
Program or
Employees (; year
tec-nical&$ocational
)
%mplementation o
Payroll #ystem
#earc- or
O!tstanding
Employee (#emi-
Ann!ally)
*rainings & #eminars
#earc- or
O!tstanding P!blic
Ofcials and
Bndergrad!ate
City Employees
<or city ofcials
and employees
,eser$ing
employees
All city ofcials &
employees
O!tstanding city
ofcials &
employees
#ame proced!re as in t-e
sc-olars-ip grant
program or masteral and
completion o college
degrees.
An integrated co$erage
/it- !se o %CE-card
A committee s-all
e$al!ate t-e nominees
coming rom di@erent
ofces based on
establis-ed criteria.
*o be implemented in
coordination /it-
CE+*EC3 C#C and ot-er
non-go$ernmental
organiDations.
+omination and selection
P-p 6;73777.77
;5>3777.77
673777.77& sem.
>3777.77 cost o
bicycle
6773777.77
+o cost or t-e
City "o$ernment
E$ery
semester
CF - ;774
Fear-ro!nd
(semestral)
Fear-ro!nd
Marc- 63
;774
P!blic #er$ants.

Employees in
coordination /it-
t-e Ci$il #er$ice
Commission.
o deser$ing employees
based on establis-ed
criteria o t-e Ci$il
#er$ice Commission.
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 City Personnel Ofce
#oal Pro%ect & Activity Target !trategy o'
Implementation
(stimated
Cost
Time 'rame
*o gi$e economic
assistance to
ofcials&employees.
*o impro$e rontline
ser$ice
*o pro$ide accessible
place /-ere t-e
employees co!ld b!y
ood or l!nc- )
merienda to pre$ent
ood $endors rom
entering city -all
premises.
*o pro$ide -ealt- care
to City
"ranting o -al-
ca$an o rice to eac-
employee 1!arterly.
Client satisaction
s!r$ey.
Employees Canteen
Ann!al P-ysical
C-ec0-!p
All employees
Clients &
constit!ents
Ofcials3
employees )
c!stomers
All 2eg!lar3 Cas!al
and Contract!al
*-r! Proc!rement Ofce
#!r$ey - orms
*-r! concession /it-
o!tside ood pro$ider
*-r! City Healt- Ofce
P-p
>3;773777.77
+o cost
E$ery 1!arter
Fear-ro!nd
Fear-ro!nd
Fear-ro!nd
2007 PAN! AND P"O#"A$!
Name o' Department&Ofce 1 #eneral !ervices Ofce
#oal
Pro%ect&Activity Target
!trategy o'
Implementation
Time *rame
A.
*o contin!o!sly maintain
-ig- standard o
Ganitorial ser$ices
A. 6. Oplan: =antay-Linis
I Maintenance o
City-all
A. ;. Oplan: Linis #a-ig
A. 9. Oplan: Linis =linds
A. :. Oplan: Alis Agi/
A. >. Oplan: 2epair *eam
A. 5. Oplan: Laging Lamig
A. 4. Oplan: #pecial
Acti$ities
Clean <acilities
#pecial Acti$ities (*as0 J 'en!e prep. &
#o!nd #ystem & etc)
?an!ary
-,ecember
=. 6
*o ens!re & sco!t t-e
re1!ired item &
material at t-e :
( 2(s o Proc!rement)
2ig-t J 2uality
2ig-t J Price
2ig-t J Time
2ig-t J Place
(to realiDe t-e target
goal & date o any ofce &
A. 6 #c-ed. o P!blic
=idding
=. ; E-Proc!rement



=. 9 2eg!lar & ,aily
Proc!rement
transaction
3 4
=idding o all MaGor City "o$t. #!pplies
) Materials

3.2
Posting at ,=M ) Mari0ina /ebsite

3.5
2ecei$e and process P2(s3 PO(s and t-e
rest /ill be disb!rsed directly to o!r
?an!ary
-,ecember
dept.) "#O Central Hare-o!se (a$ailability o
stoc0s)
2007 PAN! AND P"O#"A$!
Name o' Department&Ofce 1 #eneral !ervices Ofce
Pro%ect Activity Target Time *rame
C.6
*o ens!re systematic Ko/
o Materials & e1!ipment
to all City "o$t. ProGects
C.6 #trict %mplementation o
2e1!isition %ss!e #lip (2%#)
C.; %nspection o all ,aily ,eli$eries&
Po!ring o 2eady Mix at t-e proG.
site&,eli$ery o items disb!rsed at
"#O /are-o!se to proGect site.
C.9 P-ysical %n$entory o all
"o$t. Properties

C.: "eneral Maintenance o
Agora Premises & All-aro!nd
Laborer
C.> %n-c-arge o 2egistration o
City "o$t. 'e-icles
C. 4
%ss!e 2%# to $ario!s ofces.
C. 2
%nspection o all items deli$ered to "#O
Central Hare-o!se3 ) items disb!rsed rom
/are-o!se to proGect site3 etc.
C.5
Comply /it- t-e COA(s order on s!bmission
o City Assests and property list.
C.6
Clean ) Orderly "#O Central Hare-o!se
C.7
2egistration o ;:> City "o$ernment $e-icles
L L*O Mari0ina
?an!ary
-,ecember
2007 PAN! AND P"O#"A$!
Name o' Department&Ofce 1 #eneral !ervices Ofce
#oal Pro%ect & Activity Target Time *rame
,.6
*o ens!re systematic Ko/ o
coordination o all "#O
sections
( end res!lt J /e can assist
all ofces & depts. in ens!ring
t-e s!ccess o t-eir proGects)
,.6 2eg!lar Meeting&s :
"#O Admin M e$ery
"#O 2ecords M day
"#O Proc!rement M
"#O ="M# M e$ery #at.
"#O #PM# M e$ery Mon. ) #at.
"#O "eneral Assembly:
(very end o' t8e $ont8

,.; 'ario!s Administrati$e Le$el Paper
/or0s

D.4
#moot- & E@ecti$e "#O #ections
coordination t-at /o!ld res!lt to t-e
accomplis-ment o $ario!s proGects
D.2
<!ll implementation o :
,oc!ment *rac0ing #ystem (,*#)
'e-icle Monitoring #ystem ('M#)
Hare-o!se %n$entory o #ystem (H%#)
Property %n$entory #ystem (P%#)
?an!ary -,ecember
,.9. "#O 2e$en!e Earning
E@ort
D.5
*o generate ; Million Pesos 2e$en!e
E.6
Proper disposal o $al!eless
records (Operation o 4
'a!lts or 2ecords
Management)

E.6
Mont-ly Meeting o all
2ecords ) ,*# Ofcers
E.;
*ranser o $al!eless records rom
City-all to "#O Central Hare-o!se
('a!lt 4-6;)
(.4

(. 2
Operates t-e Central 2ecords ,epository at
"#O Hare-o!se
?an!ary -,ecember
2007 PAN! AND P"O#"A$!
Name o' Department&Ofce 1 #eneral !ervices Ofce
#oal Pro%ect & Activity Target Time *rame
E.;
%mplementation o ,oc!ment
*rac0ing #ystem (,*#)
E.9
Close coordination to 2MAO or proper &
legal /ay o disposing $al!eless 2ecords &
docs.

E.:
%mplementation o ,*#

E.>
#pecial *as0:
A. %n-c-arge o "asoline
,isb!rsement ) Payment&s
(.5
,isposal o $al!eless docs.
(/&2MAO appro$al)
?an!ary -,ecember
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : City Council
#oal Pro%ect & Activity
Target
!trategy o'
Implementatio
(stimated
Cost
Time
'rame
n
*o protect and promote
t-e general /elare o t-e
City
and its in-abitant t-ro!g-
its legislati$e
responsibility o t-e
enactment o Ordinances3
appro$al o resol!tion and
appropriation o !nds
6. Cond!ct o Co!ncil
#essions3 Meetings3
Hearings3 Etc.
;. #ettlement o
Administrati$e
Cases as a 1!asi-G!dicial
!nctions
9. CodiAcation o Local La/s
:. Participants in City and
+ational
Acti$ities& <esti$als&
Leag!es
>. Partners-ip & #ister-ood
2elations-ips
5. ,issemination o
%normation to P!blic.
Hee0ly #essions
Contin!es Hearing3 Meetings
dialog!es
Completion o 2e$en!e Code
;774
'eterinary Code ;774
Attend Con$ention3
Assemblies o PCL3 'ML3
PLEA#E#3 :L3+MFL3
#N<3A=C3 BLAP
Meet Co!nterparts in ot-er
L"Bs
> Codes P!blis-ed & Printed &
Pamp-let- #tyle
Contin!ing
Contin!ing
Contin!ing
Contin!ing
Contin!ing
Contin!ing
P 94375436;6.77 ?an!ary
-,ecember
?an!ary
-,ecember
?an!ary
-,ecember
?an!ary
-,ecember
?an!ary
-,ecember
?an!ary
-,ecember
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : +olunteer $anagement 9 Training Center
#oal Pro%ect & Activity (stimated
Cost
Time 'rame
Assist di@erent departments3
sc-ools3 barangays3 -ealt- centers
in t-eir daily /or0 acti$ities
incl!ding cleaning o g!tters3
canals3 city streets and par0s3
maintenance & bea!tiAcation.
#0ills !pgrading and training
Manpo/er Pooling
*o intensiy campaign and
promotion o $ario!s li$eli-ood
programs.
Agric!lt!ral ,e$elopment
'ol!nteers Pooling
,eployment o O!aliAed MC< #er$ice 'ol!nteers as re1!ested to
a!gment t-eir /or0 acti$ities in t-eir respecti$e departments3
sc-ools3 barangays3 -ealt- center and ot-er go$ernment agencies.
Bpgrading o semi-s0illed MC< #er$ice 'ol!nteers t-r! series o
training&-ands on seminar and be a PCertiAed Hor0erQ. *-ese
incl!des:
Mansonry3 Cenpentry3 Helding3 Pl!mbing3 Electronics3 %nd!strial
Electricity3 Haitering3 "lass Etc-ing3 ,ress Ma0ing3 =ag Ma0ing3
Candle Ma0ing and #-oe Ma0ing3 Cell p-one 2epair3 etc.
A list o CertiAed Hor0ers s-all be ready or
deployment&employment on a contract!al or daily basis in
coordination /it- HAO & PE#O and nearby companies.
Engagement o t-e pri$ate sector to s!pport t-e existing li$eli-ood
programs as /ell introd!ce and promote ne/ li$eli-ood programs
s!c- as cell p-one repairs3 -og ) po!ltry raising3 barber s-op3
bea!ty s-op and ot-er related li$eli-ood acti$ities.
BtiliDation o all $acant lots aro!nd t-e city go$ernment and
implement t-e c!lti$ation o idle land or $egetable prod!ction /it-
t-e participation o $ol!nteers.
Hiring o less ed!cated poor people o Mari0ina as street s/eepers
!p to 4>R rat-er t-an t-ose /it- ed!cational attainment.
Local !nd
P E73777.77
<or Honorari!m
"o$ernment
<!nding
"o$ernment
<!nding
"o$ernment
<!nding
?an. - ,ecember
?an. - ,ecember
?an. - ,ecember
?an. - ,ecember
?an. - ,ecember
?an. - ,ecember
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : +olunteer $anagement 9 Training Center
#oal Pro%ect & Activity (stimated Cost Time 'rame
#port ,e$elopment
Programs
*o pro$ide medical3
b!rial3 dental and -ealt-
assistance
*o introd!ce a
cooperati$e system
*o pro$ide ins!rance
policy system
C-ristmas %ncenti$e
#election o most 1!aliAed $ol!nteers to participate in
sports programs3 acti$ities implemented by t-e City
"o$ernment3 s!c- as =o/ling3 =as0etball3 'olleyball
Enactment o ordinance t-at pro$ides or t-e incl!sion o
$ol!nteers in t-e medical3 b!rial3 dental and -ealt-
assistance being extended by t-e city go$ernment.
%ntrod!ction o cooperati$e system /-ereby $ol!nteers /ill
be accorded assistance3 partic!larly Anancial s!pport.
"ranting o ins!rance system among $ol!nteers to protect
and pro$ide Anancial sec!rity in case o deat- o t-e
$ol!nteers.
PC-ristmas #easonQ to ma0e e$erybody to eel t-e spirit o
t-e season so as to pro$ide mini Anancial incenti$es or
'ol!nteers amily.
"o$ernment <!nding
"o$ernment <!nding
"o$ernment <!nding
"o$ernment <!nding
"o$ernment <!nding
"o$ernment <!nding
?!ly - ,ecember
Oct. - ,ecember
?an. - ,ecember
,ecember
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : City i:rary
#oal Pro%ect & Activity (stimated Cost Time 'rame
*o de$elop storytelling
s0ills among t-e yo!t-3
$ol!nteers etc. al.
*o promote passion or
reading among c-ildren
C-ildren(s Literacy Program
6. #torytelling
;. Nids Cinema - mo$ies or 0ids o all ages
9. Arts and crats
*eens 2eading Cl!b
Comp!ter s!mmer basic classes
,e$elop compre-ensi$e city arc-i$es collections /it-
oc!s on t-e arc-i$al records o di@erent department3 to
doc!ment t-e collecti$e memory o eac- department to
enric- t-e city library o material e$idences or -istorical
and inormation needs.
6. Enco!rage department -eads to
s!bmit arc-i$al doc!ments to t-e city
library.
;. #trengt-en t-e local -istory collection
and s-oe ind!stry collection.
Library Comp!teriDation
P 673777.77
#olicitation o art
materials
Once a mont--
#at!rday
Once a mont--
#at!rday
Once a mont--
#at!rday
April ;774
April - May ;774
<ebr!ary ;774 -
on/ard
?!ne ;774
Cluster II
Public Order and Safety
Head : +ice $ayor $arion Andres
Ofce o t-e 'ice Mayor
Members : City Administrator (Ex-Ofcio Member)
P+P-*rafc Management Bnit
Ofce o t-e P!blic #aety and #ec!rity Bnit
Local P-ilippine +ational Police
=!rea! o ?ail Management and Penology
=!rea! o <ire Protection
=antay =ayan
,epartment o %nterior and Local "o$ernment
2007 PAN! AND P"O#"A$!
,epartment&Ofce : +ice0$ayor Ofce
Pro%ect&Activity Target (stimated Cost Time'rame
#eminar&<ora on P!blic A/areness on organiDed -
Ho/ One Can A$oid it
,r!g #ymposia in all p!blic and pri$ate sc-ools3
comm!nities3 pri$ate companies
Fo!t- *raining Programs
Comm!nities&HOAs & Fo!t- &
#c-ools
P-p >73 777.77
453777.77
6;73777.77
Fear 2o!nd
#econd #emester
+o$ember
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : Ofce o' Pu:lic !a'ety and !ecurity
Pro%ect & Activity Target !trategy o'
Implementation
(stimated
Cost
Time 'rame
2e-ed!cating t-e OP##
Operati$es and *rafc Enorcers
P!blic A/areness Campaign
Ac1!isition o additional
e1!ipment or enorcement
!nitss
Contin!o!s *o/ing o all
illegally- par0ed stalled G!n0ed
$e-icles in all t-e streets and
side/al0s.
P-ysical <itness *est e$ery
t-ree mont-s o t-e year
(;774)
All OP##
personnel
Comm!nities &
HOAs3 etc.
OP## Operati$es
Cond!ct seminar&training and /or0s-op to c!lti$ate
and en-ance t-e capability o o!r men and to
disco$er t-eir potentials as good leaders in
coordination /it- Centex3 MM,A3 City legal Ofce
and City Personnel Ofce
2aise p!blic a/areness on saety and sec!rity
matters t-ro!g- dissemination o local ordinances by
installing notices on p!blic areas and by p!tting
signages.
P!rc-ase o 6;-6> !nits o BH< Hand-eld radios
66: pieces o 2aincoats
66: pieces o 2ainboots
67 set o *o/ing c-ain /it- -oo0
;77 meter o nylon cord siDe S;
677 pieces o steel barricades
=attery pac03 antennas3 c-argers and memory card
or digital camera.
More appre-ensions o trafc $iolators and strict
implementation o Mari0ina *rafc Code and City
Ordinances.
P!rc-ase o +e/ *o/ing *r!c0 to replace t-e old and
dilapidated ones.
Holding o P-ysical <itness *est e$ery t-ree (9)
mont-s o t-e year or all OP## personnel /it- t-e
assistance o City Healt- Ofce and City Personnel
Ofce.
P-p
>73777.77
>73777.77
;973777.77


934773777.77
9.477.77
Marc- ;774
?an. - ,ecember
?an. - ,ecember
?an.- ,ecember
?an.- ,ecember
?an. - April3 ?!ly3
#ept. and ,ec.
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : 3;$P < $ari=ina City ;ail
#oal Pro%ect & Activity
!trategy o'
Implementation
(stimated Cost Time 'rame
O!ality Gail
management ser$ices
t-ro!g- efcient and
-!man mec-anism or
t-e sae0eeping3
/elare and
de$elopment o
inmates
Pro$ision o a s!stainable li$eli-ood program or
inmates.
Pro$ision o Medical&,ental #er$ices3 additional
s!pply o medical e1!ipments li0e oxygen tan0
and neb!liDer.
"arbage C-!te at t-e bac0 portion o t-e Gail
b!ilding or proper garbage disposal in a
d!mpster.
Perimeter <ence at Par0ing Area
Ac1!isition o one (6) !nit comp!ter /it- printer
or ofce !se and reporting t-r! E-mail /it- t-e
local go$ernment.
%nstallation o Motor p!mp and !tiliDation o /ater
tan0 at t-e rootop o ?!stice Hall =!ilding.
Ac1!isition o one (6) !nit o generator to be !se
d!ring emergency cases.
Proc!rement o additional ofce s!pplies.
All inmates P-p 973777.77
>73777.77
>73777.77
673777.77
:73777.77
;73777.77
>73777.77
6>3777.77
?an. - ,ecember
?an. - ,ecember
?an. - ,ecember
April - ,ecember
?an. - ,ecember
April - ,ecember
?an!ary - Marc-
?an. - ,ecember
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 3ureau o' *ire Protection
#oal Pro%ect & Activity
Time 'rame
A ,isaster Prepared Comm!nity
2e-orientation o Emergency
2esponders
Cond!ct o O!arterly Eart-1!a0e & <ire drill in sc-ool
%ntegration o =,CC in drill exercises
En-ancement #0ills *raining o all Emergency
2esponders
<ebr!ary - +o$ember
?!ly - October
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 3antay 3ayan

#oal Pro%ect & Activity Target Time 'rame
%ncrease $isibility o
operati$es or more e@ecti$e
crime pre$ention campaign.
Pro$ision or sec!rity d!ring special e$ents
2eg!lar 2o$ing o =antay =ayan in eac-
barangay
Participation in all seminars&trainings related to
crime pre$ention.
#pectators in e$ery e$ent
=arangay residents
=antay =ayan members
?an. - ,ecember
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : PNP0Trafc (n'orcement -nit
Pro%ect & Activity Target (stimated Cost Time 'rame
Personnel Helare
6. Personnel Mont-ly Allo/ance rom City-all
;. <inancial Allo/ance to MM,A
Administrati$e
6. Proc!rement o ofce #!pplies
;. *rafc seminars

Operational
6. *rafc Management
;. Proc!rement o motorcycles to replace
deecti$e MC(s
9. "as allo/ance to existing $e-icle e1!ipment
:. Concrete barricading o #!m!long Hi-/ay
(;>7 pcs. barriers)
*/enty <i$e (;>) P+P
personnel
;7 MM,A *rafc Personnel
2e1!esting +"O(s & L"B(s
"eneral P!blic
#ix (5) Motorcycles
One (T) Mobile *amiya ) 6;
Motorcycles
"eneral P!blic
P-p ;873777.77
6;73777.77
(P-p 63777.77&1!arter)
c&o "#O
+o !nds in$ol$ed
+o !nd in$ol$ed
c&o "#O
c&o "#O
c&o MM,A
?an. - ,ecember
?an. - ,ecember
?an. - ,ecember
?an. - ,ecember
=y re1!est
?an. - ,ecember
?an. - ,ecember
?an. - ,ecember
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 PNP
#oal Pro%ect & Activity Target !trategy o'
Implementation
(stimated Cost Time 'rame
*o eradicate&minimiDe
t-e illegal dr!g problem
/it-in t-e city
*o eradicate&minimiDe
t-e occ!rrence o
robbery incidents
*o
appre-end&ne!traliDe
Carnappers operating
/it-in AO2
*o p!t be-ind bars all
criminals o@enders
*o impro$e mobility
and response capability
A. OPE2A*%O+AL AC*%'%*%E#:
6. %ntelligence Operation
against %llegal ,r!g
#yndicates
;. %ntelligence Operation
against 2obbery&Hold-!p
"ro!ps
9. %ntelligence Operation
against Carnapping
"ro!ps
:. Man-!nt Operation
Against Hanted Persons
>. Bpgrade o mobile
capability
*en (67) %llegal ,r!g
P!s-ers and *-irty
(97) Bser &1!arter
*/enty (;:)
2obbery&Hold-!p
s!spects & 1!arter
*en (67) Carnap
#!spects & 1!arter
*en Most Hanted
Persons and +inety
(87) Hanted Persons
<o!r (:) ne/ mobile
patrol cars
*en (67) Motorcycles
(;>7 cc)
P 993777.77 &
Otr.
973777.77 &
Otr.
;E3777.77 &
Otr.
973777.77 &
Otr.
93;773777.77

636773777.77
?an. - ,ecember
?an. - ,ecember
Jan. - December
Jan. - December
6 mobile & Otr.
;-9 MCs & Otr.
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 PNP
#oal Pro%ect & Activity
!trategy o'
Implementation
(stimated Cost Time 'rame
*o ast-trac0
doc!mentation and
compliance
*o proessionaliDe
Mari0ina P+P personnel
*o eradicate P0otongQ
and ot-er illegal acti$ities
commited by some
members
*o impro$e
comm!nication capability
=. A,M%+%#*2A*%'E AC*%'%*%E#:
6. Proc!rement o Comp!ters
- <or t-e comp!teriDation o
PCPs&E =lotter #ystem
- #ot/are and training
;. *raining3 Ed!cation ) 2e-
Orientation o Personnel
- %normational materials3
training aids3 ot-er
miscellaneo!s expenses
9. %ncenti$es or O!tstanding
Policemen and Bnits
- Cas- gits3 sc-olars-ip or
dependents
- Healt- Cards (ProGect
Nal!s!gan)
:. Proc!rement o Hand-eld
2adios&=attery Pac0
2eplacement & 2epair o old
2adios
*/enty (;7) sets
(65 PCPs ) : H1
Ofces)
;8; Police
personnel
6 P+P personnel
and 6 !nit & 1!arter
*/enty (;7) sets
P 5773777.77
>9:3777.77
;73777.77
;:73777.77
?an. - ,ecember
(> sets per 1!arter)
?an. - ,ecember
(;>R o P+P
personnel&1tr.)
?an. - ,ecember
(6 P+P ) 6 !nit&1tr.)
?an. - ,ecember
(> sets &1tr.)
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 DI#

Pro%ect & Activity Target (stimated Cost Time 'rame
En-ancement o *anod Efciency
Close Monitoring o Peace ) Order Co!ncil
All 65 =arangay Co!ncils P 4>3777.77 Fear 2o!nd
Cluster III
Finance Management and Project Development
Head : $s. (rlinda #on>ales
Acco!nting Ofce
Members : City Administrator (Ex-Ofcio Member)
=!dget Ofce
City *reas!rer(s Ofce
=!siness Permits and Licensing Ofce
City Assessor(s Ofce
City Planning and ,e$elopment Ofce
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : Treasurer?s Ofce
#oal Pro%ect & Activity Target (stimated Cost Time 'rame
6.9 = as target re$en!e or
;774
I. "(+(N-( CO(CTION
Collection o C!rrent Fear ProGected
%ncome.
?an. J ,ec.
Printing and *ransmittal o ;77E
#tatement o Acco!nt.
463777 taxpayers 9
rd
1!arter
Cond!ct reg!lar anno!ncement& ino
dissemination.
65 barangays ?an. J ,ec.
%nstallation o additional tax payment
boot-s.
6E boot-s P-p ;>3777.77 ?an!ary ; to 96
,ep!tiDation o =arangay *reas!rers to
collect real property taxes.
65 =arangay *reas!rers ?an!ary ; to 96
Cond!ct 1!arterly assessment o
re$en!e targets o income generating
ofces.
64 Ofces E$ery 1!arter
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : Treasurer?s Ofce
#oal Pro%ect & Activity Target
!trategy o'
Implementation
(stimated Cost Time 'rame
%nstit!te ci$il remedies to enorce
collection o delin1!ent taxes (le$y o
property and sale at p!blic a!ction).
All delin1!ent 2PBs P-p6M ?!ly
Cond!ct random examination o
boo0s o acco!nts.
>7 b!siness
establis-ments
P-p673777.77 9
rd
1!arter
%nspect and calibrate all gasoline
p!mps o gas stations.
;4 gas stations P-p;;3>77.77 One e$ery 57 days
Establis- o C*C payment Centers in
coordination /it- t-e barangays.
C-!rc-es3 malls3
sc-ool&p!blic places
?an. - April
2edesigning o ofce str!ct!re and
!psiDing o its acilities.
;7 payment co!nters P-p;E:3777.77 9
rd
1!arter
#ale o Assets %dle road3 lots and
alleys
9
rd
1!arter
<!ll comp!teriDation o b!siness tax
payments.
E-payment b!siness
tax
6
st
1!arter
Preparation o proGected income or
t-e ens!ing year and s!bmission o
preceding and c!rrent year act!al
income.
?!ly
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : Treasurer?s ofce
#oal Pro%ect & Activity Target
(stimated
Cost
Time 'rame
II. *-ND !A*(/((PIN# AND !(C-"IT.
$ANA#($(NT
Maintenance o City Cas- =oo0
;7 cas- boo0s daily
Close coordination /it- t-e ban0s regarding
clearing o c-ec0 payments and benc-mar0ing o
-ig- yielding interest rates in sa$ing acco!nt and
treas!ry bills.
9 ban0s daily
Bse o personaliDed acco!ntable orms to pre$ent
ra!d!lent !se by any person.
673777 boo0lets P-p6.6M daily
,eposit all collections in t-e ban0
III. DI!3-"!($(NT
Prompt Li1!idation o Cas- Ad$ance
All acco!ntable
ofcers /it- cas-
ad$ance
?an. J ,ec.
I+. ((CTION ACTI+ITI(!
Allocation3 distrib!tion o election s!pplies3
acco!ntable orms and ballot boxes per proGect
precincts and retrie$al and sae0eeping o ballot
boxes.
All proGect precincts P-p6M ;
nd
/ee0 o May or
national and local
elections. October J
=rgy. Elections
(*entati$e)
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : 3usiness Permits And icensing Ofce
#oal Pro%ect & Activity Target
!trategy o' Implementation
Time 'rame
*o reg!late all
b!siness
establis-ments as
/ell as /or0ers
/-ose /or0s &
acti$ities need
inspection and
monitoring. 677R
C!stomer
#atisaction
%nstallation o One-#top
#-op ?an!ary ;-;7
2ene/al
663777 b!siness
establis-ments
*o assign s!itable spaces or Engineering3
<ire ,ept.3 Healt- Ofce3 ### and Pag-ibig
#ta@ or t-e processing o taxpayers
doc!ments.
?an. 6-;7
2ecei$ing o Applications
or =!siness Permits (+e/
and 2ene/al Hor0ing
Permits and 2etirement)
2ene/al J 663777
Hor0ing Permit J 53777
+e/ J 93777
Late <ilers J ;3>77
*o engage all inspectors in recei$ing and
c-ec0ing o 2ene/al o Applications on
Hindo/s by barangay.
?an. or rene/al
?an.-,ec. or /or0ing
permit3 ne/ and late Alers
,eli$ery o Order o
Payment
+e/ and 2ene/al
6:3777 Late <ilers J
;3>77
*o re1!ire 1!ota and monitor t-e deli$ery
o Order o Payment.
?an. ;6 J <eb. 6>
<eb. J ,ec. or late Alers
,eli$ery o =!siness
Permits
+e/ ) 2ene/al 6:3777
Late J ;3>77
*o re1!ire and monitor speedy signing
and deli$ery o =!siness Permits
;
nd
to :
t-
1!arter
%nspection 653>77 *o inspect and iss!e notices o any
$iolations e.g. /it-o!t permit3 delin1!ent3
etc.3 and re1!irements.
;
nd
to :
t-
1!arter
Clos!re Operation 653>77 *o cond!ct massi$e clos!re o erring
establis-ments.
;
nd
to :
t-
1!arter
Assessment o =!siness
*axes3 Penalties
P-p;9E.4;M ?an. 6-;7 2ene/al
?an. ;6-,ec. or late Alers
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : City Accounting Ofce
#oal Pro%ect & Activity Target
(stimated
Cost
Time 'rame
Maintain e@ecti$e c-ec0
and balance system or a
so!nd Ascal management.
E@ecti$e implementation and en-ancement o t-e
comp!teriDed +e/ "o$ernment Acco!nting
#ystem (E-+"A#)
677R +o Cost ?an. J ,ec.
A$ailability o periodic and rele$ant Anancial
reports or better monitoring o perormances and
or so!nd management o decision ma0ing.
677R
All <!nds
+o Cost ?an. J ,ec.
On-time remittances to +ational "o$ernment
Agencies ("#%#3 Pag-ibig-H,M<3 P-il-ealt- and =%2)
to a$oid penalties.
677R
%mplemented
All !nds
+o Cost Mont-ly
%nternal A!dit Control to ens!re t-e e@ecti$e c-ec0
and balance in t-e receipts3 disposition and
!tiliDation o !nds and properties o t-e city.
<!ll compliance to applicable
la/s3 r!les and reg!lations in
t-e management o
go$ernment reso!rces.
+o Cost ?an. J ,ec.
2econciliation /it- t-e Property Ofcer to establis-
t-e acc!racy o t-e property3 Plant and E1!ipment
Acco!nts.
677R +o Cost ?an. J ,ec.
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : City Accounting Ofce
#oal Pro%ect & Activity Target
(stimated Cost
Time 'rame
Maintain e@ecti$e c-ec0
and balance system or a
so!nd Ascal management.
Cas- ad$ances are granted3 !tiliDed and li1!idated
in accordance /it- t-e r!les
All Cas- Ad$ances
All !nds
+o Cost =ased on r!les
=%2 2emittances t-ro!g- Electronic <iling and
Payment #ystem (E<P#)
677R +o Cost 6
st
1!arter ;774
%nstallation o Central =arangay Acco!nting Bnit
(C=AB) in t-e City Acco!nting Ofce
677R +o Cost 6
st
1!arter ;774
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : City Assessor?s Ofce
#oal Pro%ect & Activity
(stimated
Cost
Time 'rame
*o increase t-e taxable
$al!e o t-e city by >77
Million..
I. INT("NA AD$INI!T"ATION
Control o ofce properties
Maintenance o ofce properties
Cond!ct sta@ meetings
2e$ie/ and appro$e assessment
2ecommend&All-!p $acant position
II. A!!(!!$(NT OP("ATION!1
*o !rt-er generate collection o taxes and re$en!es3 t-e ollo/ing /ill be
incl!ded:
2ecord Management
o Encodes ne/ assessment&reassessment or iss!ance o tax declaration
o *ranser&#egregate land and impro$ements based on doc!ments
s!bmitted.
o %ss!e certiAed copies o tax declarations and certiAcations
o Maintain and !pdate tax maps
539973E5;.::
*-is b!dget co$ers
all proGect&acti$ities
or t-e year ;774
?an. J ,ec.
<ield Hor0
o 2eclassiy lands according to act!al !se
o Cond!ct oc!lar inspection
o Assess all ne/ly constr!cted and reno$ated b!ildings
o Cancels assessment o demolis-ed&b!rned impro$ements ater
cond!cting act!al $eriAcations t-ereon
o ,isco$eries o additional operational mac-ineries
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce : City Planning And Development Ofce
#oal Pro%ect & Activity Target
!trategy o' Implementation
(stimated
Cost
Time 'rame
Pro$ide a so!nd
pro-acti$e plans
and programs
to ser$e as
de$elopment
bl!e print or
t-e city
Bpdating o t-e #ocio-
Economic ProAle
Bpdated #EP Coordination /it- concerned ofces and
integration o M,"s and Fo!t-
Employment #tatistics to #EP.
?an. - April
Bpdating o t-e City
,e$elopment #trategy
Bpdated C,# Coordination /it- t-e 65 barangays or
t-e preparation and !pdating o t-eir
respecti$e =arangay ,e$elopment
#trategy.
<eb. - May
Preparation o Capital
%n$estment Plan and
<inancial Management
(ormerly Ann!al %n$estment
Plan)
Compliance to ,=M
re1!irement
OrganiDe a gro!p /-o /ill prepare t-e
doc!ments to incl!de t-ose /-o
attended related seminars sponsored by
C,#.
Marc- - ?!ne
Collation o basic and
!pdated socio-economic
proAle
A more acc!rate. Ade1!ate
and !pdated baseline data
?an. - ,ec.
2e$ision o Uoning and Land
Bse Plan
2e$ised Uoning and Land
Bse Plan
Coordination /it- t-e *ec-nical
Committee on Uoning and Land Bse Plan.
?an. - Marc-
<orm!lation o City Master
Plan
Completion o City Master
Plan
Coordination /it- Palaox Arc-itect!ral
"ro!p in t-e preparation o t-e
doc!ment.
?an. - Marc-
Cluster I+
Citizens Aair
Head : $s. #errie $ae (. !ienes
#ocial Helare and ,e$elopment Ofce
Members : City Administrator (Ex-Ofcio Member)
,epartment o Ed!cation (City ,i$ision o #c-ools)
Comm!nity 2elations Ofce
Mari0ina #ettlements Ofce
City Homen(s Co!ncil
Local Ci$il 2egistry
P!blic %normation Ofce
*eens Healt- 1!arter
Center or Excellence (cross cl!ster)
HAO&PE#O (cross cl!ster)
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 Teens ,ead 2uarter
#oal Pro%ect & Activity Target (stimated Cost Time 'rame
*o pro$ide e@ecti$e
a$en!e or t-e yo!t- to
learn3 gro/ and become
responsible citiDens
Promotion (Kyers&pamp-lets)
6. Prod!ction o *HO Kyers
;. ,istrib!tion o Kyers
Paseo (P!blic Anno!ncement)
6. Coordination /it- P%O (,U=<)
;. Coordination /it- C2O
9. Coordination /it- barangays
2eg!lar =arangay o!treac-
6. Coordination /it- =rgy. #N
Co!ncil and =rgy. Ofcial
;. Coordination /it- Fo!t-
organiDations
9. O!treac- proper
Ad$ocacy /it- sc-ool ofcials
6. Letter and initial meeting /it-
,EpEd #!per$isor
;. Orientation o g!idance
co!nselors3 MAPEH teac-ers
to *HO and A2H
9. #c-ool o!treac-
6 barangay e$ery ;
/ee0s
"eneral p!blic
"eneral p!blic
=arangays
Comm!nity-based yo!t-
and yo!t- organiDations
,epEd s!per$isors
All p!blic -ig- sc-ools (6
H# per mont-3 beginning
?!ly)
P 6>3577.77
*ransportation (see
belo/)
*ransportation (see
belo/)
*ransportation
P 973777.77
Ofce s!pplies
(incl!ding comp!ter
in0)
P >3777.77
?an. - Marc-
<ebr!ary
?an!ary
?an!ary
Marc
9 /ee0s beore
sc-ed!led date
; /ee0s beore
sc-ed!le date
6-;C&/ee03 6 =rgy.
E$ery ; /ee0s
Marc-
#tart ?!ne
#tart ?!ly
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 Teens ,ead 2uarter
#oal Pro%ect & Activity Target (stimated Cost Time 'rame
Promotion in %nd!stry
6. Letter&initial meeting /it- H2
departments
;. ,istrib!tion o Kyers in ind!stries
9. O!treac- in ind!stries
P-oto doc!mentation
6. P-oto o all *HO acti$ities
;. <iling o digital p-otos
Pro$ision o general and reprod!cti$e -ealt-
ser$ices to yo!t- (ages 69-;: years old)
Program 2eports (mont-ly s!bmission o M%#)
Hor0ing Fo!t-
Mari0ina Fo!t-
Ofce s!pplies
Cost o medical
s!pplies and dr!gs (c&o
CHO)
P 93777.77
(reprod!ction and
mailing expense)
Marc-
E$ery 6
st
/ee0 o mont-
(start April)
*-ro!g-o!t t-e year
*-ro!g-o!t t-e year
*-ro!g-o!t t-e year
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : Pu:lic In'ormation Ofce
#oal Pro%ect & Activity Target !trategy o'
Implementation
(stimated
Cost
Time 'rame
2eg!lar City
p!blications to
target sectors
*ri-media co$erage
o city programs3
e$ents and
acti$ities
,oc!mentation o
city programs3
e$ents and
acti$ities
,aily dissemination
o dissemination o
inormation t-ro!g-
radio
Ann!al 2eport
2i$er ,igest
=alitang
Nom!nidad
HOH MagaDine
Media 2elations
Press
Conerences &
2epresentations
2eg!lar airing o
,U=< 654:
2adyo ng
Mari0ina
#OCA Attendees3
"eneral P!blic3
#ettlements
Homen OrganiDations
*' +et/or0s (MBP3 BH and
+e/s)
P2%+* (M=3 P#3 P,% and
*abloids)
2adio
%nternal and external
clients
Homen and "eneral P!blic
;3777 copies
5 iss!es
: iss!es
: iss!es
Media Assistance& 2eg!lar
P!blication ro!nds&Press
2eleases& P-one
%nter$ie/s & *o0en "its
P-oto Co$erage3 'ideo
Co$erage3 bro/sing o
ne/s3 taping o *' eat!res3
Arc-i$ing
'aried program segments
Bse o $ol!nteer
broadcasters
P
63:773777.77
;>73777.7
7
;>73777.7
7

<ebr!ary d!ring
#OCA
?<&MA&M?&?A&#O&+,
6
st
Otr. & ;
nd
&9
rd
&:
t-
6
st
Otr. & ;
nd
&9
rd
&:
t-
Fear-ro!nd
Fear-ro!nd
Fear-ro!nd
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 City @omen?s Council
#oal Pro%ect & Activity Target !trategy o'
Implementation
(stimated
Cost
Time 'rame
*o en-ance t-e leaders-ip
s0ills o o!r /omen leaders as
/ell as train t-em or p!blic
spea0ing
*o raise o!r /omen(s sel-
conAdence
*o strengt-en t-e basic
o!ndation o o!r society
/-ic- is t-e amily.
*o inorm /omen&c-ildren o
t-eir rig-ts.
*o strengt-en existing
programs in assisting
/omen&c-ildren in crisis
*o enco!rage /omen to go
into -ome-gro/n b!siness to
-elp a!gment t-eir amilies
income /it-o!t sacriAcing
t-eir time or t-eir amily.
Personality
,e$elopment
P!blic #pea0ing
<amily
Orientation
%normation
dissemination
Homen(s Crisis
Micro-
entreprene!rs-i
p
Mari0ina Homen
Mari0ina Homen
Mari0ina Homen
and C-ildren
Mari0ina Homen

Cond!ct Personality
,e$elopment #eminar and
P!blic #pea0ing lessons.
Cond!ct retreats and
seminars on parenting and
marriage enco!nters.
Cond!ct 'AHC
seminars&/or0s-op
Coordinate /it- t-e
agencies in$ol$ed in dealing
/it- /omen & c-ildren in
crisis
Cond!ct seminars on
b!siness start-!p ) prod!ct
de$elopment.
P-p 9773777.77
>773777.77
;773777.77
6773777.77
?an. -
,ecember
?an. -
,ecember
?an. -
,ecember
?an. -
,ecember
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 City @omen?s Council
#oal Pro%ect & Activity Target !trategy o'
Implementation
(stimated
Cost
Time 'rame
*o enco!rage /omen to learn
more s0ills t-at /ill -elp t-em
a!gment t-eir amilies
income as /ell as in -ome
management.
*o pro$ide s0ills to yo!ng men
and /omen.
*o assist /omen /it- good
b!siness ac!men in starting
!p a b!siness as /ell as to
a!gment existing b!siness
capitaliDation.
<or !rt-er sta@ de$elopment
Cond!ct
li$eli-ood )
s0ills training
program
Micro-Anancing
*eam-b!ilding
Mari0ina
Mot-ers and
Mari0ina Fo!ng
Men and Homen
Mari0ina Homen
CHC #ta@
*o contin!e to o@er t-e
existing li$eli-ood ) s0ills
training programs and
introd!ce ne/ co!rses
Lend or b!siness p!rposes
only /it- minimal 6R
interest in a mont-
O!t-o-to/n seminar &
/or0s-op.
P-p
;37773777.77
637773777.7
7
;773777.7
7
?an. -
,ecember
?an. -
,ecember
Marc-
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 Community "elations Ofce

#oal Pro%ect & Activity (stimated Cost Time 'rame
*o promote and maintain
net/or0ing /it- -omeo/ner(s
associations3 socio-ci$ic gro!ps
and senior citiDens
A. Administrati$e
,esign and maintain ofce records o !pdated list o
Association and ot-er instit!tions in t-e city.
Coordinating and monitoring o re1!est & complaints3
proGects and acti$ities o t-e comm!nity to be reported
mont-ly to t-e Local C-ie Exec!ti$e.
Comm!nity ,e$elopment Acti$ities
6. Cond!ct 2eg!lar Meetings
;. Cond!ct Elections
9. Oat- *a0ings
Accreditation o Associations
*rainings and #eminars
6. <rame/or0 o "o$ernance
;. Capability =!ilding
9. +ational =!ilding Code
:. Home #ec!rity Programs
All Presidents( +ig-t
=. Operations
P!rc-ase&2eplacement o #o!nd *r!c0 e1!ipments
P!rc-ase o ; Additional 2adios
P >73777.77
6.> M
9>73777.77
9773777.77
6E3777.77
O!arterly
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce 1 Community "elations Ofce

#oal Pro%ect & Activity (stimated Cost Time 'rame
*o promote and maintain net/or0ing
/it- -omeo/ner(s associations3
socio-ci$ic gro!ps and senior citiDens
C. ProGect
C2O +e/s Letter
6. +e/ Ordinances
;. "o$ernment Acti$ities
9. Anno!ncements
:. %EC Campaign
,. Proposals
Mayor(s Permit to Operate =!siness or HOA
2eg!late HOA Clearance <ee or =!ilding and =!siness Permit
MOA bet/een t-e HOA and t-e City "o$ernment regarding t-e
amo!nt o ees and management o co$ered gyms.
#tandard rates o HOA CertiAcate ees.
P >73777.77 O!arterly
Cluster +
!nfrastructure Development and "ransportation
Head : (ngr. Al'onso P. (spiritu
City Engineer(s Ofce
Members : City Administrator (Ex-Ofcio Member)
Mari0ina City =i0e/ays Ofce
*rafc #ignaliDation Ofce
,emolition Ofce
Mari0ina Land *ransportation Ofce
MC,A J Arc-itect!ral #ection
MC,A J Constr!ction "ro!p
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce: $ari=ina City 3i=eAays Ofce
#oal
Pro%ect&Activity Target
!trategy o'
Implementatio
n
(stimated
Cost
Time *rame
6. Constr!ction o partial&sectional 2iprap 2etaining Hall or =leac-er to
red!ce soil
*o increase
bicycle riders-ip
Constr!ction by
Administration P-p>773777 Marc- to ?!ne
*o promote
t-e bi0e/ays
as alternati$e
ro!te or
intra-city trips
among t-e
residents.
erosion on t-e /ea0est section o t-e bi0e/ays located at t-e /est side
o t-e
Mari0ina 2i$er side.
by >73777 in CF
;774
*o decrease t-e
incidence o
bicycle-related
accidents by
67R.
;. Contin!ing proGect constr!ction o bi0e/ays d!e or completion in
;774 and
preparation o constr!ction plans or ne/ lin0age to impro$e t-e
connecti$ity o
t-e bi0e/ay net/or03 e.g. Mari0ina Hest =i0e/ays to Libis3 Pasig
#ee0 MM,A
assistance to lin0
Mari0ina to Pasig
$ia t-e ri$erban0.
MM,A !nding
or constr!ction
?an!ary to
,ecember
9. Constr!ction o ;7 meters box c!l$ert located at t-e bac0 o #t. 'incent
Hospital3
Concepcion Bno to connect t-e maintenance e1!ipment access road
c!m
bi0e/ays rom C-ampagnat to =ayanbayanan
Constr!ction by
Administration P-p637773777 April to ?!ne
:. %nstallation o protecti$e iron railings at t-e bi0e/ays located parallel to
C-ampagnat Cree0 to promote its !sage among t-e residents
( C-ampagnat to
#imeona 'illage in Concepcion Bno).
Constr!ction by
Administration P-p>773777 Marc- to April
>. <abrication and installation o $ario!s bicycle trafc signage in all
critical section
o t-e bi0e/ays system.
Constr!ction by
Administration
P-p>773777
?an!ary to
,ecember
5. Contin!ing maintenance o t-e :7 0ms existing bi0e/ays3 incl!ding
t-e repair o
drainage o!tlet and replacement o steel grating a@ecting t-e Kooding
o t-e
bi0e/ays.
Constr!ction by
Administration P-p637773777
?an!ary to
,ecember
4. Contin!ing maintenance o t-e city installed trafc lig-ts 3 re-
application o 4.
t-ermoplastic pa$ement mar0ings to designated bi0e/ays and
installation o
missing cateyes installed in t-e bi0e/ays.
Constr!ction by
Administration P-p637773777
?an!ary to
,ecember
E. *rafc signaliDation o "il <ernando J "!erilla #t intersection.3 incl!ding
impro$ing its geometric intersection design or bicycle saety.
Constr!ction by
Administration
P-p637773777 Marc- to May
8. Landscaping ) Maintenance o bi0elanes along t-e /ater/ays (cree0s)
to
en-ance its !sage3 s!c- as greening and installation o bicycle
mon!ment3
inormati$e signage3 /all painting ( m!ral ) at 'ista 'alley =i0e/ays3
etc.
Constr!ction by
Administration P-p637773777
?an!ary to
,ecember
67. Constr!ction o =icycle *raining Camp ) "ro!nd at t-e Mari0ina Fo!t-
Camp
Constr!ction by
Administration
P-p5773777 Marc- to May
66. Establis-ment and Operation o =icycle Par0&2ent and 2ide #tations at
t-e
Mari0ina Mar0et Uone and at Marcos Hig-/ay&M.A. 2oxas =i0elane
#ee0 MM,A
assistance or t-e
abrication o
=icycle #torage
7 ?an!ary to
,ecember
#!b-*otal P-p436773777
2007 PAN! AND P"O#"A$!
+ame o ,epartment&Ofce: $ari=ina City 3i=eAays Ofce
"oal ProGect&Acti$ity *arget
#trategy o
%mplementation
Estimated
Cost
*ime <rame
Promote Mari0ina
as t-e Cycling
Capital o t-e
P-ilippines <or
Ed!cation and
#ports
6. Contin!ing inormation dissemination on t-e proper !sage o
bi0e/ays t-r!
Kyers distrib!tion
*o increase t-e
n!mber o bicycle
related
e$ents&to!rs in
;774
=y Administration >73777
?an!ary J
,ecember
;. =i0e Patrol
Partners-ip /it-
OP##3 'ol!nteers
and =antay =ayan
6773777
?an!ary J
,ecember
9. Hor0s-op *raining ) #eminar o ; =i0e/ays #ta@ in 'elo City ;774
in
"ermany
>73777
?an!ary J
,ecember
:. ,e$elopment o t-e Mari0ina =icycle Hebsite
#ee0 Assistance
rom M%#
7
?an!ary J
,ecember
>. ,e$elopment3 ,esign ) Layo!t and Printing o Mari0ina City <irst
MagaDine
=y Administration 6773777
?an!ary J
,ecember
5. ,e$elopment and P!blication o t-e Mari0ina =i0e Comics in
Englis- ( >73777
copies)
=y Administration 637773777
?an!ary J
,ecember
4. Contin!ing Hee0end Cycling Clinics at t-e Mari0ina 2i$er Par0 =y Administration >73777
?an!ary J
,ecember
E. %nter-City =i0e Conerence ) #eminar or t-e 2eplication o t-e
=i0e/ays
Program in ot-er Cities
Partners-ip /it-
+"O and ot-er
+ational
Agencies&%nstit!tio
ns
6>73777
?an!ary J
,ecember
8. =i0e <esti$al ) Ex-ibits (La!nc-ing Acti$ity o t-e =an0 s!pported
;7-
0ilometers completed bi0e/ays ) Mari0ina =icycle Planning "!ide
=y Administration
;773777 ?an!ary J
,ecember
67. =icycle Micro Credit #c-eme
=y Administration
7 ?an!ary J
,ecember
66. Cond!ct o 6:-Ho!r *rafc 'ol!me Co!nt or Post E$al!ation o
=i0e/ays
ProGect
=y Administration
>73777 ?an!ary J
,ecember
6;. %nter-=arangay and +ational Cycling Competitions
Partners-ip /it-
+"O
6773777 ?an!ary J
,ecember
69. Contin!ing =icycle 2epair *raining ) Hor0s-ops in Comm!nities >73777 ?an!ary J
and
"o$ernment Operati$es
=y Administration ,ecember
6:. Planning3 de$elopment3 la!nc- and start !p operations o t-e
proposed
3icycle $useum o Mari0ina located !nder t-e concrete bleac-ers
on t-e
east side o t-e Mari0ina #ports PlaDa3 Mc,onald A$en!e 3 Mari0ina
City
<orming
partners-ip /it-
t-e <ireKy =rigade
637773777 ?an!ary - May
#!b-*otal 2BC00B000
TOTA 40B000B00
0
Cluster +I
#conomic Development
Head : $r. #il $unar
HAO&PE#O
Members : City Administrator (Ex-Ofcio Member)
MC**%PO
Mari0ina #ports Par0
Mari0ina Hotel
P!blic Mar0et Ofce
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : @or=ers ADairs Ofce&Pu:lic (mployment !ervice Ofce
#oal Pro%ect & Activity Target
!trategy o' Implementation
(stimated
Cost
Time
'rame
Long *erm:

*o red!ce

!nemployment
rate in
Mari0ina
City

*o s!stain
stri0e ree
or
Mari0ina
6.O!arterly ?ob <air:
?an!ary 783;774
<ebr!ary 783;774
April ;73;774
?!ly ;>3 ;774
#eptember ;E3;774
+o$ember ;93 ;774
;. 2eg!lar Employment
<acilitation ) Hee0ly
?ob
<air
9. Contin!o!s *raining
and
"!ilds <ormation
2egistered Company:
57 Companies Per ?ob
<air
?ob 'acancies #olicited :
6>3777
Applicants 2egistered :
6;3777
?ob Placement:
93>77
67 Companies e$ery
mont- to cond!ct
inter$ie/ and testing
?ob 'acancies #olicited
6>3777
Applicants 2egistered:
2eg!lar dialog!e /it-
employers or labor mar0et
inormation
2eg!lar $isits to employers
2eg!lar posting o Gob
$acancies
to brgy. -ealt- center3
sc-ools
and -omeo/ners association
2eprod!ction o Kyers3
posters and streamers or
inormation dissemination
%normation to tri-media.
Posting inormation t-r!
Mari0ina /ebsite
Pro$ide career g!idance and
psyc-ological testing
+et/or0 /it- b!siness
P-p. 973
777.77& Gob air
?an!ary J
,ecember
?an!ary-
,ecember
Call Center *raining
Animation *raining
Career "!idance
and Co!nseling
Li$eli-ood and #0ills
Bpgrading
673777
$ob Placement%
&'(((
process o!tso!rcing&
0no/ledge process
o!tso!rcing company.
*ie-!p /it- accredited
training instit!tion or
Anis-ing co!rse or call center
*ie-!p /it- call center
ind!stries or employment
+et/or0 /it- Animation
Co!ncil o t-e P-ilippines
*ie-!p /it- animation st!dios
or employment o animators
*ie-!p /it- *E#,A
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : @or=ers ADairs Ofce&Pu:lic (mployment !ervice Ofce
#oal Pro%ect & Activity Target
!trategy o' Implementation
(stimated
Cost
Time
'rame
:. Completion o database or
manpo/er registration
>. Uero #tri0e or ;774 Labor
Management <or!m (O!arterly)
2e$ie/ on t-e Pro$ision o t-e
Memorand!m o Agreement
and <orm!late %mplementing
2!les and "!idelines in
Collaboration /it- %nternational
Labo!r OrganiDation (%LO)
Bpgrade t-e capability o t-e
2egistered
applicants
*op ;77 =!siness
Establis-ment
*ripartite
O$ersig-t
Committee
P!rc-ase sot/are and -ard/are or
manpo/er database
Contin!o!s dialog!e /it- employers
Pro$ide trainings to labor and
management

6>73777.77


>73777.77
?!ne
?an!ary-
,ecember
o$ersig-t committee on t-e
Amendments o Labor Code
and ,epartment Order iss!ed
by ,OLE
Primer on Hor0 Et-ics and
Prod!cti$ity
>. Labor A@airs and Acti$ities
*ripartite Acti$ities
S *ripartite #ports <esti$al
Labor ,ay Celebration
S Labor #ector C-ristmas Party
*ripartite
Members
Alliance o *rade
Bnions in
Mari0ina
OrganiDe sports olympic3 bo/ling
to!rnament and ot-er recreational
acti$ities bot- labor and
management
OrganiDed Labor ,ay Celebration.
OrganiDed Labor #ector C-ristmas
Party

6:73777.77

9873777.77
E73777.77
Marc--
,ecember
#eptember
May
,ecember
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : $ar=et Ofce
#oal Pro%ect & Activity Target
!trategy o'
Implementation
(stimated Cost Time
'rame
*o 0eep mar0et
acilities in good
condition
*o ens!re t-e saety
o mar0et goers3
sanitation ) -ygiene
o t-e area
2eplacement o roo
g!tter at Het #ection
(ronting E. dela PaD
#t.)
Proposed <abrication o
#teel Plate (man-ole
co$er)
P!rc-ase o <o!r (:)
2epair
<abrication and
restoration
%nstallation & set-
!p
P!rc-ase o Materials
P!rc-ase o Materials
and abrication
P!rc-ase o e1!ipment
P >>3546.77
863777.77
9773777.77
6
st
1!arter
7 ;774
;
nd
1!arter
o ;774
9
rd
1!arter
o ;774
*o impro$e $entilation
/it-in t-e Mari0ina
P!blic Mar0et
*o immediately
monitor crime
incident3 eliminate
illegal
$endors&$iolators and
illegally par0 $e-icle
/it-in t-e G!risdiction
o Mari0ina P!blic
Mar0et ) Uone
!nits Mist <an&line to be
installed at Het #ection
) ,ry "oods ("rocery
and <ood #ection)
#!r$eillance Camera at
P!blic Mar0et and
Mar0et Uone
P!rc-ase o e1!ipment 63>773777.77 6
st
1!arter
o ;774
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : $ari=ina ,otel
#oal Pro%ect & Activity Target !trategy o' Implementation (stimated Cost Time
'rame
*o generate
additional
income
Mar0eting o Corporate
Acco!nts
Co!ples Hellness
Pac0age
*arget #-ooting
Pac0age
?an!ary
?an!ary
?an!ary
Hiring o additional one (6)
Mar0eting Assistant or Corporate
Acco!nts. *otal compliment /ill
be t/o (;) mar0eting assistants.
Creation o COBPLE# HELL+E##
PACNA"E incl!si$e o #pa
#er$ices.
Creation o an ACCCOMO,A*%O+
PACNA"E incl!si$e o a tie-!p
/it- A2M#CO2
P-p ;773777.77
(additional expenses on
salaries and /ages)
+one
+one
%mmediate
%mmediate
=allroom ,ancing e$ery
<riday
'ideo0e +ig-ts e$ery
#at!rday
Li$e =and e$ery <riday
=r!nc- =!@et e$ery
#!nday
#-o/ing o sports
e$ents li0e Pa1!iao
Ag-ts3 +=A&P=A
c-ampions-ips and t-e
li0e.
?an!ary
?an!ary
?an!ary
#elected
dates in
;774
Hiring o =allroom Coordinator
and ,ance instr!ctors.
P!rc-ase o Lig-ts and so!nd
system /it- C,(s or =allroom
,ancing.
P!rc-ase o 'ideo0e !nit /it-
more t-an >3777 songs /it-
spea0ers.
,istrib!tion o mar0eting
materials to introd!ce t-e promo
to t-e mar0et
%nstallation o #treamers
,istrib!tion o mar0eting
materials to introd!ce t-e promo
to t-e mar0et
%nstallation o #treamers
P-p 6>73777.77
(payment o ser$ices)
;773777.77 to
9773777.77
P-p ;73777.77 to
973777.77
<lexible depending on
t-e prices o
commodities and
1!otation o s!ppliers
<lexible depending on
t-e price o s!bscription
and 1!otation o
s!ppliers
%mmediate
%mmediate
%mmediate
#elected
dates in
;774
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : $ari=ina ,otel
#oal Pro%ect &
Activity
Target !trategy o' Implementation (stimated Cost Time 'rame
*o generate
additional
income
#ite
,e$elopment
?!ly <!ll reno$ation o eig-t (E) rooms to be
con$erted into a ,el!xe 2oom. %t s-all
co$er t-e repair o t-e bat-room3
pl!mbing3 electrical3 p!rc-ase o 1!een-
siDed bed3 !rnit!re(s3 dresser tables3
lamp s-ades3 rerigerators and t-e li0e.
P-p ;.: M (based on t-e
proposed b!dget)
?an. - ?!ne
(reno$ation
period)
Constr!ction o a >77 capacity !nction
room /it- partitions to accommodate
brea0-o!t rooms3 toilets and appropriate
air-conditioning !nits3 so!nd system3
ban1!et table3 table linens and 0itc-en
acilities.
Constr!ction o a s/imming pool /it-
bar area3 gym area3 /ellness spa area3
s-o/er and bat- areas.
Constr!ction o a "ro!nd "ol acility
/it- ?ogging and /al0/ay areas to
pioneer t-e sport in t-e P-ilippines.
2eno$ation o t-e roo dec0 area to
ma0e it an additional !nction room area
/it- t-e appropriate air-conditioning
lig-ts and so!nd system.
: to 5 M (s!bGect to
c-anges depending on
t-e act!al 1!ote o t-e
de$eloper)
; to 9 M (s!bGect to
c-anges depending on
t-e act!al 1!ote o t-e
de$eloper)
6 to ; M (s!bGect to
c-anges depending on
t-e act!al 1!ote o t-e
de$eloper)
P-p >773777.77 to 6M
(s!bGect to c-anges
depending on t-e act!al
1!ote o t-e de$eloper)
?an. - ?!ne
(constr!ction
period)
?an. - ?!ne
(constr!ction
period)
?an. - ?!ne
(constr!ction
period)
?an. - ?!ne
(constr!ction
period)
Cluster +II
)ealt* and #nvironmental Management
Head : Dr. $anuel Carlos
City 'eterinary #er$ices Ofce
Members : City Administrator (Ex-Ofcio Member)
City Healt- Ofce
Haste Management Ofce
Par0s 2ecreation Ofce
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : City +eterinary !ervices Ofce
#oal Pro%ect & Activity Target !trategy o' Implementation (stimated Cost Time 'rame
Uero #tray
Animals
677R 2A=%E#
Appre-ension o #tray Animals
,og 2egistration and
'accination or Anti-2abies
,aily Operation
Animal O!arantine (#ettlement
Areas)
%ss!ance o Citation *ic0et
=arangay. #c-ed!le
?an. - ,ec.
A!g. - +o$.
<2EE
Monitoring o ,og 2egistration
Pet Cemetery
2egistration o all
Establis-ments Maintaining
Animals3 Meat #-ops3 Meat
2etailers
,aily 2egistration and
'accination o 2abies
(Ofce&Hal0-in)
%normation ,issemination
6. #treamers
;. P!blic A/areness &
Anno!ncements
9. P%O
:. <lyers
Ho!se to Ho!se C-ec0 !p
Program
Appro$ed Ordinance or
%mplementation
?an. - ,ecember
Marc- - ?!l
?an. - Marc-
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : City +eterinary !ervices Ofce
#oal Pro%ect & Activity Target !trategy o' Implementation (stimated Cost Time 'rame
Licensing =!tc-er3
Meat Handlers3 Meat
'endor
Meat %nspection
Post Abattoir inspection
#eminar on Proper Meat
Handling
,aily inspection P!blic
Mar0et3 Mar0et Uone3 Parang
Mar0et3 Concepcion Mar0et3
?an. - May
?an. -
,ecember

Animal Hee0
Abattoir inspection
(P!reoods Hormel)
,og O/ner Loo0 -a - Li0e
Cost!me Contest
On t-e #pot Painting
Contest
Poem Hriting Contest
Heig-t P!lling Contest
Longest #na0e Contest
=ird #-o/
Agility Contest
#eminars
6. 2esponsible Per
O/ners-ip
;. =asic "rooming
9. Animal =e-a$ior
:. Companion ,og
<lea Mar0et (#an 2o1!e3
=arang0a3 %'C3 Malanday3
*!mana3 <airlane)
,aily inspection P!reoods-
Hormel
?an. -
,ecember
October
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : City +eterinary !ervices Ofce
#oal Pro%ect & Activity !trategy o' Implementation (stimated Cost Time 'rame
Constr!ction o +e/ C.'.O. ofce in
ront o impo!nding area
?an. - April
#ingle Entry Point (<or all meat and
meat prod!cts and all a1!atic
prod!ce)
Accreditation o ,eli$ery 'e-icles
(<or all meat and meat prod!cts
and all a1!atic prod!ce)
Ordinance or appro$al
Ordinance or appro$al
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : @aste $anagement Ofce
#oal Pro%ect & Activity Target !trategy o' Implementation (stimated Cost Time 'rame
#!stained -ig-
garbage collection
efciency rate in
s!pport to local
e@orts or 1!ality
li$ing
"arbage Collection3
#treet Cleaning (main
roads)3 Enorcement
677R efciency Manpo/er: 66 reg!lar ) ;95 cas!al
E1!ipment: ;7 garbage tr!c0s
; s/eeper tr!c0s
67 patrol tricycles
'ario!s tools (t-ongs3 stic0 brooms3
etc)
P-p 9E M ?an. to ,ec.
en$ironment.
"arbage *ransport&
,isposal
Eco #a$ers Program
(sc-ool le$el)
Capability =!ilding
Programs
=arangay Ecological
#olid Haste
Management
;> trips&day
677R participation
>7 #ister Cities
Mg. %nd!stries
All P*As in p!blic )
pri$ate sc-ools
677R exec!tion o
bgy. Plans on #olid
Haste
Management
Collection sc-eme:
Once&/ee0: ,i nab!b!lo0
Once&/ee0: +ab!b!lo0
=y Contract
;> P!blic #c-ools

#eminar&*raining or sister cities on
Ecological solid /aste mgt.
"reening t-e =!siness Comm!nity
"reening t-e P*A
Monitoring o =arangay Compliance to
2A 8779 and Accomplis-ment o
=arangay #olid Haste Mgt. Plans
P ;E3;E43>77.77 ?an. to ,ec.
?an. J Marc-
?!ly J ,ec.
?Bne
A!g. J Oct.
A!g. J Oct.
?an. ,ec.
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : City ,ealt8 Ofce
#oal Pro%ect & Activity Target !trategy o'
Implementation
(stimated
Cost
Time 'rame & "emar=s
Pro$ision o an
a@ordable3
accessible and !p
to date means o
diagnosing illness
and ade1!ate
management o
illnesses t-ro!g-
t-e m!lti-specialty
clinics
Pro$ision o
1!ality3 e1!itable3
e@ecti$e
accessible3
a@ordable and
s!stainable -ealt-
ser$ices to t-e
comm!nity
especially to t-e
!nderser$ed and
!nder pri$ileged
sector o t-e city.
$ari=ina City
Diagnostic
and !pecialty
Center
E3asura $oB
Para !a
/alusugan
$oF
May J ?an.
;774
?!ly ;>3 ;774
?an J Marc-
;774
,ecember
;775
Constr!ction
%na!g!ration o t-e
center
Healt- promotion to
comm!nity
Creation o Ordinance
O!ality Ass!rance
Accreditation
a. P-il-ealt-3
b. P-ilCat (*=-,O*#)
c. #entrong #igla
Le$el
%%
P-p.
5EM
Constr!ction or E mos. (May-
,ecember) Ho/e$er3 > mont-s
delayed d!e to re$ision o plans
(#tarted constr!ction3 October ;775)
%na!g!ration reset to ?!ly ;774 d!e
to delay in constr!ction
Haiting or t-e signed ordinance
Haiting or t-e signed ordinance
,one (all Healt- Center)
,one (all Healt- Center)
On-going assessment o ,OH-2EP
(+C2-CH, Metro3 Manila)
2007 PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : City ,ealt8 Ofce
#oal Pro%ect & Activity Target !trategy o'
Implementation
(stimated
Cost
Time 'rame & "emar=s
+o$. ;775 Comp!teriDation
(Healt-
%normation
Management
#ystem)

,r!g ,ispensing
(=oti0a ng =ayan
and =oti0a sa
=arangay)
MC< Healt- Card
(P'C Card)
On-going /it- some
delay beca!se o
manpo/er problem
/-ic- -as been
addressed (-ired ;
comp!ter operatorsV
Marc- ;775 and October
;775)
(8) #e$en =oti0a ng
=arangays /ere already
establis-edV (6) One in
progress
adG!sted to ?an!ary ;774
rig-t ater t-e ad$ocacy
to t-e comm!nity
P!rc-ase o P'C card on
going
200G PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : Par=s "ecreation Ofce
#oal Pro%ect & Activity
Target
(stimated Cost Time 'rame
*o maintain a balance
bet/een !rbaniDation
and
ecological management
<irst O!arter
%'C Par0
Pro$ident 'illage
#ports Center
?!stice Hall
#ta. Elena Playgro!nd
<is-ing Katorm along 2i$er Par0
#econd O!arter
,ela Costa Ho!sing open space
*aong open space near Manila Bay
Kalumpang playground
Goodrich Village
Monterey Subdivision
Greenland Subd.
Animal Trail
Third Quarter
ancho !state "" Subd.
ancho !state """ Subd.
#hampagnat St.
$a #olina Subd.
Mira Verde Subd.
%ld &. '. i(al St. open space
)airlane Subd.
P 98>3777.77
;>73777.77
9>73777.77
6>73777.77
;;>3777.77
:>73777.77
P 9;73777.77
;>73777.77
9773777.77
94>3777.77
;4>3777.77
:>73777.77
4>7.777.77
P :;>3777.77
9>73777.77
:>73777.77
9;73777.77
;4>3777.77
6>73777.77
;>7.777.77
;: days
;: days
;: days
6E days
;: days
97 days
;: days
;: days
;: days
;: days
;: days
;: days
:> days
;: days
;: days
95 days
;: days
6E days
;: days
;: days
200G PAN! AND P"O#"A$!
+ame o ,epartment & Ofce : Par=s "ecreation Ofce
#oal Pro%ect & Activity
Target
(stimated Cost Time 'rame
<o!rt- O!arter
Monte 'ista #!bd.
'ista 'alley #!bd.
,r. %saac Mon!ment
#an LorenDo 2!iD3 Mari0ina east
#!bd.
+AC*A<&Midto/n P-ase %%
#ta. *eresita #!bd.
Li/asang Nalayaan
P 9>73777.77
9773777.77
;>73777.77
9E73777.77
;>73777.77
:;73777.77
>77.777.77
95 days
;: days
;: days
;: days
;: days
95 days
:; days