LOCAL DEVELOPMENT INVESTMENT PROG

BY PROGRAM/PROJECT/ACTIVITY BY SEC
2017 - 2022
CITY OF SAN PEDRO
PROVINCE OF LAGUNA

Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

INSTITUTIONAL SECTOR

EXECUTIVE SERVICES
1 Personal Services

Plantilla employees & RC

compensated;
Office of the Mayor and Staff OM/CHRMO 2017 2022 Ensured the delivery of basic services Gen Fund
& general uspervision and control of
all programs, projects and activities

Local Governance Division Plantilla personnel compensated ,

OM/CHRMO 2017 2022 Gen Fund
Administrative Officer basic services delivered
Plantilla personnel compensated;
Public Safety Section OM/CHRMO 2017 2022 Gen Fund
Basic services delivered
Plantilla personnel compensated;
Aktibong Patrol Unit OM/CHRMO 2017 2022 Gen Fund
Basic services delivered
Plantilla personnel compensated;
Security Watchman Unit OM/CHRMO 2017 2022 Gen Fund
Basic services delivered
Plantilla personnel compensated;
Law Compliance and Enforcement Unit OM/CHRMO 2017 2022 Gen Fund
Basic services delivered

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Plantilla personnel compensated;

Barangay Affairs Office OM/CHRMO 2017 2022 Gen Fund
Basic services delivered
Plantilla personnel compensated;
Gender and Development (GAD) OM/CHRMO 2017 2022 Gen Fund
Basic services delivered
City Procurement, Plannning and Salaries & Wages and Other
OM/CHRMO 2017 2022 Gen Fund
Sourcing personnel benefits compensated

Maintenance and Other Operating Expenses

Travelling, Telephone, Internet

subscription, Repair & maintenance of
motor vehicles, Fuel, oil & lubricants,
2 MOOE OM 2017 2022 Gen Fund
Cleaning materials, Motor vehicles
registration, Vehicles Insurance
Premium
Repair & Maintenance of Building
3 OM 2017 2022 Supplies purchased Gen Fund
(Supplies)

Repair & Maintenance of Government

4 OM 2017 2022 Gov't. facilities well maintained Gen Fund
Facilities

Procurement of Office Supplies &

5 OM 2017 2022 Office supplies & materials procured Gen Fund
Materials

6 Fidelity bond of Accountable Officer OM 2017 2022 Fidelity bond paid Gen Fund

Appropriated fund for donation to

7 Donation OM 2017 2022 Gen Fund
constituents
8 Rental Expenses OM 2017 2022 Rent expense paid regularly Gen Fund
9 Representation Expense OM 2017 2022 Expenses for representation paid Gen Fund

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

10 Publication OM 2017 2022 Publication to Newspaper provided Gen Fund

11 Consultancy OM 2017 2022 Consultancy services funded Gen Fund

12 Professional Services OM 2017 2022 Media Relation expenses paid Gen Fund
13 Other Professional Services OM 2017 2022 Urban Planning Design Gen Fund
14 Survey Expenses OM 2017 2022 Provided fund for Land Survey Gen Fund
15 Discretionary Expenses OM 2017 2022 Discretionary expenses alloted Gen Fund
16 Confidential Fund OM 2017 2022 Funded confidential expenses Gen Fund
Secured permits for Memorial Park &
17 Taxes, Duties & Liscences OM 2018 2022 Gen Fund
Other
Compensation for Job Orders &
18 General Services (Job Orders) OM 2017 2022 Gen Fund
Consultants paid

Other MOOE (Petty Cash Fund, other For other supplies and petty cash
19 OM 2017 2022 Gen Fund
Supplies) fund provided

Representation & Training Expenses

20 Capability Building Programs OM 2017 2022 GF / GAD
paid
Information, Education Campaign (IEC) IEC Materials for Social Protection
21 OM 2018 2022 GF / GAD
Materials Program procured
22 Conduct Meeting of CPOC OM/DILG 2019 2022 Quarterly Meetings conducted GF / POPS
Establishment of Community Based
23 OM/CPDCO 2017 2022 Database thru CBMS established Gen Fund
Monitoring System
Livelihood Program Bottom up Livelihood program made available to
24 OM/CLO 2017 2022 Gen Fund
Budgetting beneficiaries
Financial Assistance for indigents
25 Financial Assistance OM 2017 2022 Gen Fund
provided
26 Subsidy to LGU OM 2017 2018 Aid to 27 barangays provided Gen Fund

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

27 Subsidy to NGAs OM 2018 2022 NGA's subsidized Gen Fund

No. of trainings/seminars conducted/
28 Trainings and Seminars OM 2018 2018 Gen Fund
participated
Capital Outlay
Land & Lots acquired for various
29 Land Acquisition OM 2017 2022 GF/Continuing
projects of the city
Purchased equipments, furnitures and
30 Office Equipment Purchases OM 2017 2022 Gen Fund
fixtures needed for office use
31 Elevator Booster OM 2019 2019 Elevator booster purchased Gen Fund
32 Furniture & Fixtures Procurement OM 2018 2022 Procured furnitures and fixtures Gen Fund
33 Security Equipment OM 2019 2019 Security equipment procured Gen Fund
Acquired Motor Vehicles for
34 Service & Motor Vehicles Acquisition OM 2017 2022 Gen Fund
operations and for 7 new barangays
Purchase of Mini Dump Truck, Barangay
35 Magsaysay OM 2019 2019 Mini Dump Truck procured Gen Fund

36 Purchase of Mini Dump Truck, Barangay OM 2019 2019 Mini Dump Truck procured 20% Fund
Riverside

37 Purchase of Mini Dump Truck, Barangay OM 2019 2019 Mini Dump Truck procured 20% Fund
Rosario
Purchase of Mini Dump Truck, Barangay
38 San Vicente OM 2019 2019 Mini Dump Truck procured Gen Fund

Purchase of Mini Dump Truck, Barangay

39 Sto. Niño OM 2019 2019 Mini Dump Truck procured 20% Fund

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Purchase of Mini Dump Truck, Barangay

40 Pacita 1 OM 2019 2019 Mini Dump Truck procured Gen Fund

Purchase of Mini Dump Truck, Brgy.

41 Chrysanthemum OM 2019 2019 Mini Dump Truck procured 20% Fund

Purchase of Mini Dump Truck, Barangay

42 Fatima OM 2019 2019 Mini Dump Truck procured Gen Fund

Purchase of Mini Dump Truck, Barangay

43 OM 2019 2019 Mini Dump Truck procured Gen Fund
Landayan

Purchase of Mini Dump Truck, Brgy.

44 OM 2019 2019 Mini Dump Truck procured 20% Fund
Maharlika

Provided support to the barangay in

45 Purchase of 4 Mini Dump Trucks OM 2019 2019 the procurement of 4 Mini Dump 20% Fund
Trucks

Purchase of Rescue vehicle/Patient Rescue vehicle/Patient transport

46 OM 2019 2019 20% Fund
transport vehicle or Barangay Estrella vehicle procured

Purchase of Rescue vehicle/Patient

Rescue vehicle/Patient transport
47 transport vehicle for Barangay San OM 2019 2019 Gen Fund
vehicle procured
Vicente

Purchase of Rescue vehicle/Patient

Rescue vehicle/Patient transport
48 transport vehicle for Barangay San OM 2019 2019 20% Fund
vehicle procured
Lorenzo Ruiz

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Purchase of Rescue vehicle/Patient Rescue vehicle/Patient transport

49 OM 2019 2019 20% Fund
transport vehicle for Barangay Pacita 1 vehicle procured

Purchase of Rescue vehicle/Patient

Provided assistance to develop the
50 transport vehicle for Barangay United OM 2019 2019 20% Fund
barangay project
Better Living

Purchase of Rescue vehicle/Patient Provided support to the barangay in

51 OM 2019 2019 the procurement of Rescue/Patient 20% Fund
transport Transport Vehicle

Land area for Northbouth Entry/Exit

52 Lot Acquisition for Northbound Entry/Exit OM 2019 2019 Gen Fund
procured

53 LOAN AMORTIZATION OM 2019 2022 Loan amortization paid Gen Fund

Sub-total
MANAGEMENT TOOLS
Subsidy to DILG Personnel, Travelling,
54 Other MOOE OM 2017 2022 Gen Fund
Telephone expenses
GAD Projects/Activities: Representation, Training Expense,
55 Training/Seminar - Gender Sensitivity OM 2017 2018 Seminar on Gender Sensitivity and Self GF/GAD
and Capability Building Programs Awareness
Sub-total
56 ELECTION RESERVE OM 2017 2022 Election expenses paid Gen Fund
Sub-total
57 INTERNAL MANAGEMENT AUDITING SERVICES
Realistic Organizational Structure with
58 Personal Services IAS 2017 2022 Gen Fund
Plantilla Position

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Maintenance and Other Operating Expenses

Travelling Expenses, Representation,

Gasoline & Oil, Maintenance of
59 Travel Expenses for Benchmarking IAS 2017 2022 Vehicle; Audit data established, Gen Fund
perform audit works and
benchmarking
Attendance to PGIAM, COA & other
Audit Training Development to COA, related seminar/training programs
60 IAS 2017 2022 Gen Fund
AGAIA, PGIAM
empowered & prepared workforce
Textbooks and other instructional Purchased office supplies and other
61 IAS 2018 2022 Gen Fund
materials and office supplies materials
Capital Outlay

62 Procurement of Vehicle IAS 2018 2018 Vehicle for office use procured Gen Fund

Equipment, System Software

Procurement of Office Equipment,
63 IAS 2019 2019 purchased for effective and efficient Gen Fund
Furniture, Fixtures and System Software
audit services

Sub-total
LOCAL GOVERNANCE SERVICES

Plantilla personnel compensated;

64 Personal Services - POSO TMU/CSU POSO/TMU 2017 2022 Gen Fund
Basic services delivered

65 Personal Services - POSO TRU/TFRB POSO/TRU 2017 2022 Overtime Pay Gen Fund
Maintenance and Other Operating Expenses

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Travelling, Clothing Materials (JO);

POSO/TMU Telephone Expenses; Fuel, Oil &
66 MOOE 2018 2022 Gen Fund
CSU/CCTV Lubricants; Office Supplies &
Materials; other Supplies
CCTV Cameras & other electronic
Repair and Maintenance of CCTV
67 POSO/CCTV 2019 2019 security devices repaired/ Gen Fund
cameras, etc.
maintained
Provision of Printed OVR (Violation
68 POSO/TMU 2019 2019 Laws on traffic violations enforced Gen Fund
Receipts)
Maintenance of Pedestrian lanes,
Proper and sufficient traffic signs and
Barriers, Signages, Traffic
69 POSO/TMU 2018 2022 warnings for motorists' road discipline Gen Fund
lights, and other
and courtesy installed
supplies/equipment, Labor Payroll

Team focus and health insurance

70 Medical Insurance Expense - Accident POSO/TMU 2018 2022 Gen Fund
provided

Advanced POSO strength in terms of

professional skills, culture of
71 Capability Building Seminar/Training POSO/TMU 2019 2022 excellence, humanity and moral Gen Fund
upgrade; Enforcers' knowledge and
skills upgraded

Order in vending areas maintained;

Vendor Management Operations- Illegal vending/obstructions removed
72 POSO/TMU 2018 2022 Gen Fund
Clearing of illegal vendors

Peace and Order in the Area of

San Pedro City Bantay-Bayan
73 POSO/TMU 2018 2022 Responsibility (AOR) of San Pedro GF/POPS
(PBB) Program
from dusk to dawn ensured

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

74 Provision of Ammunition POSO/TMU 2018 2022 Reserved for Armament Gen Fund

75 Provision of Logistical Support POSO/TMU 2019 2022 Fuel, Oil, Lubricants, etc. paid GF/POPS

Participation on Trainings/Seminars on
76 POSO/TMU 2019 2022 Training and seminar participated GF/GAD
Safety

77 Worker Recognition Program POSO/TMU 2018 2022 Grants/Incentives GF/GAD

Capital Outlay
Computerization of POSO-TMU
Redeeming Office Redeeming office computerized for
78 POSO/TMU 2019 2019 Gen Fund
* Filtering of Records easy access of records
* Provision of Violators

Nook to hold Violators for a 15 minute

79 POSO/TMU 2019 2019 Violators' nook provided Gen Fund
lecture on Traffic
Enforcers' Traffic Equipment
Rules inclusive of
Personal
Protective Equipment (PPE), Uniform
Safety and security of Enforcers
80 Accessories, POSO/TMU 2019 2019 Gen Fund
ensured
Footwear, Hat, Baton, Traffic Gloves,
Whistles, Raincoat,
Provision
Batteries of
forUniforms of all TMU Field
Radios, etc. Uniformity in physical outlook
81 Personnel POSO/TMU 2019 2019 Gen Fund
provided
inclusive of Vendor Clearers

Hauler; Firearms; Megaphones;

82 Acquisition of Office Equipment POSO/TMU 2018 2019 Desktop Computer; Scanner; Digicams; Gen Fund
TV Set; Photocopier procured

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

83 Acquisition of Motor Vehicle POSO/TMU 2018 2019 Motor vehicle procured GF/POPS

TRANSPORT REGULATION SERVICES

Plantilla personnel compensated;

84 Personal Services POSO/TRU 2017 2022 Gen Fund
Basic services delivered

Maintenance and Other Operating Expenses

Travelling, Office supplies; Other

supplies & materials (Plate,Stickers,
Ids, Printed forms, Traffic Citation, Fare
Matrix Guide), Gasoline & Oil,
MOOE- Transport Regulation and
85 POSO/TRU 2018 2022 Transportation/Commmunication; Task Gen Fund
Management Program
Force Uniform provided, Overtime pay;
Noise level meter and hand-held
attendance/ Pitch Counter and TODA
vest/uniform purchased

Drug Testing & Health Insurance fees

86 Drug Testing & Health Insurance POSO/TRU 2019 2022 Gen Fund
paid
Office equipment & motor vehicle
87 Repair of Office Equipment POSO/TRU 2018 2022 Gen Fund
repaired/maintained

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Flyers, Tarpaulins & other similar

88 IEC - Campaign Against Colorum POSO/TRU 2017 2022 materials provided; GF/GAD

Capability building/Training for the Meeting, Seminar-worshop and

89 POSO/TRU 2019 2019 Gen Fund
Transport group Training program conducted

Rehabilitation of Terminal - "Transport POSO/TRU/

90 2019 2020 Transport terminal rehabilitated Gen Fund
Bagong Anyo Program" ENG'G

Capital Outlay

91 Purchase Computer Software POSO/TRU 2019 2022 Computerized system established Gen Fund

Acquisition of Motor Vehicles (DOLE

Purchased 3 Patrol Cars & 5
92 PCF) POSO/TRU 2018 2022 Gen Fund
Motorcycles

Purchase of Land to establish Central Lot area for Central Terminal

93 POSO/TMU/TRU 2019 2020 Gen Fund
Terminal purchased
Initial Feasibility Assessment on Local
94 Transport conditions utilizing City-wide POSO/TMU/TRU 2019 2019 City transport assessment prepared Gen Fund
transport models
Sub-total
FIRE PREVENTION AND PROTECTION SERVICES

Plantilla personnel compensated;

95 Personal Services CFAU 2018 2022 Gen Fund
Basic services delivered

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

96 Maintenance and Other Operating Expenses

Travelling, Gasoline & Oil, Telephone
97 MOOE CFAU 2017 2022 Expenses, Repair and Maintenance of GF/POPS
Motor Vehicle

General Services (Job Orders)

98 General Services (Job Orders) CFAU 2019 2022 Gen Fund
compensated

Fire Personnel Professional Trainings & Seminars attended by Fire

99 CFAU 2019 2022 GF/POPS
Development Program personnel

Procurement of Fire fighting Tools and Fire fighting Materials & Tools
100 CFAU 2019 2019 Gen Fund
Equipment acquired
Enhance Fire Safety Information
Mayor LSC Fire Brigade Olympics
Campaign thru Fire Brigade
101 CFAU 2018 2022 celebrated; Fire brigades well-trained GF/POPS
Competitions, Fire Olympics,
and equipped
Motorcade
Fire station/Electricity/Water Adequate and reliable source of water
102 CFAU 2019 2022 GF/POPS
Expenses provided

Upgrade/intensify Fire Service Knowledge updated on fire fighting

Training Program of Personnel, techniques and systems;
103 CFAU 2018 2022 GF/POPS
Refresher Course, Capacity Refresher course in fire brigade
Building attended
IEC Materials, House-to-house
Campaign, Oplan Kaluluwa, Oplan Fire safety awareness campaign
104 CFAU 2018 2022 GF/POPS
Iwas Paputok, Fire prevention materials distributed
Billboards/Streamers Display

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Protective services/access water

105 Protective Services/Access Water CFAU 2017 2017 GAD
provided

Fire Prevention Month activities

106 Fire Prevention Month Celebration CFAU 2018 2022 GF/POPS
conducted

Life-long knowledge and skills on

Fire Prevention and Control Seminars
Disaster Awareness & Preparedness
107 and Fire Drills in Public and Private CFAU 2019 2022 Gen Fund
developed; Adopters and other
Establishments
stakeholders well-informed

Bureau of Fire Protection

Travelling expenses, Gasoline & Oil,
108 MOOE BFP 2019 2022 Telephone, Internet, Repair and GF/POPS
Maintenance of Motor Vehicle, etc.

109 Fire Prevention Program BFP 2019 2022 Fire Prevention program conducted GF/POPS

110 Fire Safety Awareness Campaign BFP 2018 2022 Fire awareness campaign conducted GF/POPS

Human Resource Development Human Resource development

111 BFP 2019 2022 GF/POPS
Program program implemented
Capital Outlay

112 Land (Donated by Alvarez Property) CFAU 2019 2019 Land area for Fire station donated Gen Fund
Construction of Fire Sub-station New fire station established to
113 CFAU 2018 2022 Gen Fund
in Upper Villages (Bldg.) improve reaction time efficiency

Construction of Water Supply Adequate and reliable source of water

114 CFAU 2019 2019 GF/POPS
System (Lower and Upper areas) provided

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date
Procurement of Fire Fighting Tools
Firefighting materials & tools
115 and CFAU 2017 2022 GF/POPS
acquired
Equipment for fire suppression
116 Procurement of Motor Bike/Fire Bike CFAU 2019 2019 Motor vehicles purchased GF/POPS

117 Procurement of Motor Vehicle BFP 2019 2019 Motorcycle purchased GF/POPS

118 Procurement of Penetrator Truck BFP 2019 2019 2 Penetrator trucks purchased Gen Fund

Land Acquisition for the construction Lot for the Central Fire Station Bldg.
119 BFP 2019 2022 Gen Fund
of Central Fire Station acquired

Acquisition of Fire-fighting Fire-fighting tools/apparatus and

Equipment/ equipment, Communication
120 CFAU 2017 2022 Gen Fund
Fire Hydrant-Fire Truck Penetrator), equipment to accommodate CFAU
Fire activities and operations procured
Bike, Pick-up Truck, etc.
Existing Fire station
121 Rehabilitation of Existing Fire Station CFAU 2019 2022 Gen Fund
renovated/repaired
122 Acquisition of Mascot Head CFAU 2017 2017 Mascot head procured Gen Fund

Establishment of Central Fire Station

123 BFP 2019 2020 Cental Fire Station established Gen Fund
(Poblacion)

Installation of Water Pumping Adequate and reliable source of water

124 CFAU 2019 2019 Gen Fund
Station provided

Installation of Dry Standpipe

125 CFAU 2018 2019 Fire risk at the target areas reduced Gen Fund
System (Fire Hydrant)

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Rehabilitation/Renovation of Fire
Rehabilitation/Renovation of Fire
126 Auxiliary Unit in Pacita or the BFP/CFAU/Eng'g 2019 2022 Gen Fund
Auxiliary or Relocation of BFP done
Relocation of BFP Unit
Sub-total
LOCAL GENDER AND DEVELOPMENT DIVISION

127 Personal Services GAD 2019 2022 Overtime and other expenses paid Gen Fund

Maintenance and Other Operating

Expenses

Travelling, Telephone, Internet, Repair

& maintenance of motor vehicles, Fuel,
128 MOOE GAD 2019 2022 oil & lubricants, Cleaning materials, GF/GAD Fund
Motor vehicles registration, Insurance
Premium, etc.

Provided trainings/seminars on Gender Conducted and participated in

129 Sensitivity, Awareness and updates on GAD 2019 2022 trainings/seminars either internal GF/GAD Fund
GAD Programs or external

Capital Outlay
130 Purchase of office equipment GAD 2019 2022 Office equipment procured Gen Fund
Sub-total
CIVIL SECURITY SERVICES
Maintenance and Other Operating Expenses

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Additional personnel deployed and

131 Hiring of Additional CSU Personnel POSO/CSU 2019 2022 trained including Elite Crowd Gen Fund
Management Team
Seminar on Implementing Security
Measures, Self Defense Seminars on Security regulation to all
132 POSO/CSU 2019 2022 Gen Fund
Program, Disaster Preparedness and First CSU personnel participated
Aid Rehabilitation of No Parking sign around
133 POSO/CSU 2019 2022 No Parking signages re-painted Gen Fund
the City hall
134 Insurance Health Program POSO/CSU 2019 2022 Health insurance provided Gen Fund
Capital Outlay
135 Procurement of Uniform for all personnel POSO/CSU 2019 2022 Uniform physical outlook provided Gen Fund
Metal detectors and walk through
136 Procurement of Security Equipments POSO/CSU 2019 2022 Gen Fund
equipments procured
137 Procurement of Handheld Radios /Battery POSO/CSU 2019 2022 Handheld radios/battery procured Gen Fund
Sub-total
AID TO NATIONAL GOVERNMENT AGENCIES (NGAs)

138 Personal Services

Public Attorney's Office OM/Acctg. 2017 2022 Subsidy to NGA provided Gen Fund
Fiscal's Office OM/Acctg. 2017 2022 Subsidy to NGA provided Gen Fund
Regional Trial Court OM/Acctg. 2017 2022 Subsidy to NGA provided Gen Fund
City Trial Court OM/Acctg. 2017 2022 Subsidy to NGA provided Gen Fund

Maintenance and Other Operating Expenses

Subsidy to DILG personnel, payment

139 DILG Operations OM/DILG 2018 2022 for supplies, gasoline, telephone and Gen Fund
travelling expenses
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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Subsidy to Lupong Tagapamayapa

Implementation of Katarungang
140 OM/DILG/LnB 2019 2022 members, LTIA implemented and Gen Fund
Pambarangay
incentive to Luzon winners provided

Assessment of BCPCs, BADACs, BPOCs

Functionality of BCPC, BADAC, BPOC
141 and VAW Desks OM/DILG 2019 2019 Gen Fund
and VAW desks improved
Functionality
Conduct of Meeting with Barangay
142 Secretaries and OM/DILG 2019 2019 Monthly meeting conducted Gen Fund
Treasurers

Meals and snacks during meetings of

143 OM/DILG 2019 2019 Gen Fund
Conduct of Cluster Meeting DILG Cluster A members provided

Meals, accommodation and other

144 Team Building Activity OM/DILG 2019 2019 Gen Fund
incidental expenses provided

Sub-total

ILSP - SCHOLARSHIP PROGRAM

Supplies, gasoline, communication

145 MOOE OM/ILSP 2017 2022 Gen Fund
and travelling expenses paid

Educational Scholarship for the

Grants and Donations for indigent
146 underprivileged but deserving ILSP/OM 2017 2022 GF/GAD
students provided
constituents

No. of scholarship grant received by

147 Identify the Recipients of Scholarship ILSP/OM 2019 2019 Gen Fund
qualified recipients
Grants - Full scholarship and SPEAP

Sub-total

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Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

148 CLEAN & GREEN PROGRAM OM 2017 2022 Clean & Green Program implemented Gen Fund

SAN PEDRO URBAN DEVELOPMENT

Plantilla personnel compensated;

149 Personal Services SPUD 2019 2022 Gen Fund
Basic services delivered

Maintenance and other Operating Expenses

Urban greening, beautification and
150 MOOE - Urban Greening and Rehabilitatio SPUD 2017 2022 Gen Fund
rehabilitation implemented

Greening and beautification of

151 Rooftop Gardening and Landscaping SPUD 2019 2019 Gen. Fund
rooftop garden

Parks and open spaces maintained:

Pacita 1B, 1C, Astrodome Open
Lanscaping and Maintenance of Parks and
152 SPUD 2018 2022 Spaces, PNR Perimeter, Gateway Park, Gen. Fund
Open Spaces
City Plaza, City Hall Rooftop Garden,
Puregold Area
Rehabilitation and landscaping of
153 SPUD 2019 2022 Gen. Fund
Landscaping and Rehabilitation of Coastal coastal shore land
Paint maintenance of Bridges, Alleys, Posts, Paint of alleys, bridges, parks,
Parks, Monuments, monuments, posts, tunnels, public
154 SPUD 2018 2019 Gen Fund
Tunnels, Curbs, Gutters and Public cemetery, reas for curbs and gutters,
cemetery well maintained

Propagation of Ornamental Plants and Ornamental plants and trees

155 Trees, and Nursery SPUD 2018 2022 Gen. Fund
propagated for continuous supply
maintenance

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Safety Training/Seminar Workshop on

156 Landscaping Skills SPUD 2017 2022 Trainings & Seminars participated GAD
and Safety Measures

Clean up operations on three project

157 Clean-up and Clearing Operations SPUD 2018 2022 areas, clearing of enroachment, Gen. Fund
obstruction and sidewalk vendors

Capital Outlay
Urban greening, beautification and
158 Urban greening and Rehabilitation SPUD 2020 2022 Gen Fund
rehabilitation done
Procurement of Handheld Radio,
159 Computer Digital SPUD 2019 2022 Other Equipment procured Gen Fund
Camera, Megaphone
25 Parks/open spaces including Pacita
160 Procurement of Landscape/Gardening Too SPUD 2019 2022 Gen Fund
Astrodome maintained

161 Procurement of Mini Dump Truck SPUD 2019 2022 Mini Dump truck procured Gen Fund
Sub-total
SOCIO-CULTURAL DEVELOPMENT SECTION
Maintenance & other Operating
162 Maintenance and other Operating Expenses OM 2019 2022 Gen Fund
Expenses paid
Sub-total

LEGISLATIVE SERVICES

Plantilla personnel compensated ,

163 Personal Services OVM 2017 2022 Gen. Fund
basic services delivered

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Plantilla personnel compensated;

SP Legislation SP Legislation 2017 2022 Gen Fund
special project fund provided

Plantilla personnel compensated ,

SP Secretariat SP Secretariat 2017 2022 Gen Fund
basic services delivered
164 Maintenance and Other Operating Expenses
MOOE OVM 2017 2022 Operational Expenses paid Gen. Fund
MOOE SP Legislation 2017 2022 Operational Expenses paid Gen Fund
MOOE SP Secretariat 2017 2022 Operational Expenses paid Gen Fund
Conduct of Seminars & Trainings for the
OVM/SP Professionalized OVM/SP Secretariat
165 Members of the 2018 2022 Gen Fund
Secretariat employees and staff
City Council and Staff
OVM/SP
166 Operational Services 2019 2022 Publication upgraded Gen Fund
Secretariat

Publication of Ordinances enacted by

the City Council:
OVM/SP Approved Ordinances and information
167 a) Environmental Code 2019 2019 Gen Fund
Secretariat disseminated
b) Zoning Ordinance
c) Tax Code

All the League's objectives and

168 Activities in Vice Mayor's League of the Ph OVM 2019 2019 Gen Fund
responsibilities fulfilled
Tarpaulin printing and other
169 Legislative Information Drive OVM 2019 2022 Gen Fund
publication
Access on legislative programs
170 Public Information Web Bulletin Project OVM 2019 2019 Gen Fund
enhanced
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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

171 Codification of General Ordinances SP Secretariat 2019 2019 Ordinances codified Gen Fund

Capital Outlay
172 Equipment Outlay OVM 2017 2022 Equipment procured Gen Fund
173 Capital Outlay SP Legislation 2017 2022 Equipment procured Gen Fund
174 Office Equipment SP Secretariat 2017 2022 Equipment procured Gen Fund

OVM/SP
175 Purchase of new office Equipment 2019 2019 New office equipment purchased Gen Fund
Secretariat

Services delivered timely and

OVM/SP
176 Procurement of Motor Vehicle 2019 2019 efficiently; Reach of researchers and Gen Fund
Secretariat
staff increased
OVM/SP
177 Purchase of IT Equipment 2019 2019 IT equipment procured Gen Fund
Secretariat
OVM/SP
178 Purchase of Service Vehicle 2017 2019 Service vehicle procured Gen Fund
Secretariat
Installation of Sound System of the SP
179 SP Secretariat 2019 2019 One time installation of sound system Gen Fund
Session Hall

180 Purchase of Furniture and Fixtures OVM 2019 2019 Furnitures & fixtures procured Gen Fund

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Computer software for quick

documents access and paperless
Computerization Program for the OVM, dissemination of info procured;
Secretariat and Digital archiving and paperless
Legislative Offices: documentation established;
a) Digital archiving and paperless Web servicecs thru data-driven
documentation website established;
b) Web services for public Greater transparency to allow easy
information and interaction access to City Ordinances and
OVM/SP &
181 c) Online access to digitized 2019 2019 Resolutions established; Gen Fund
Secretariat
Ordinance & Resolution Texts Archival System, Facilities and
d) Data Banking of Ordinances, Equipment improved;
Resolutions & EOs Public access on approved records
e) Advancement of Archival System, improved
Facilities and
Equipment Improvement Program
f) Legislative Digital Library Program

Sub-total

PLANNING AND DEVELOPMENT COORDINATION SERVICES

Plantilla Personnel & RC compensated

182 Personal Services CPDCO 2017 2022 Office mandates accomplished Gen Fund
efficiently and effectively.

Maintenance and Other Operating Expenses

183 MOOE CPDCO 2017 2017 Travelling Expenses Gen Fund

Page 22
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Conduct the Barangay Development

Knowledge in the formulation of the
Planning Seminar in
184 CPDCO 2017 2022 Barangay Development Plan per Gen Fund
barangay.
coordination with DILG
Statistical Data Gathering Program from Statistical Yearbook for reference in
185 the City CPDCO 2019 2022 the formulation of various plans for Gen Fund
government departments/offices: the City
Urban Renewal benchmarking and project
186 study among model CPDCO/SPUR 2017 2017 Complement San Pedro Urban Gen Fund
cities/LGUs
CPDCO personnel's Team building and
capacity building and development
through various Training Programs and
Seminars for 1st Level Knowledge and skills to achieve office
and 2nd Level Employees (includes mandates improved;
Registration fees and CPDCO
187 Traveling expenses: 2017 2022 Gen Fund/GAD
Skills and technical knowledge in the
-Land Use Planning/Environmental preparation of various plans enhanced.
Planning
- Urban Development/Social
Development Planning
- Project Development/Feasibility
Study Preparation
- Project Monitoring and Evaluation
- CapDev/Creating Project Brief

- Corporate Communications/Work
Ethics/Technical
Business Writing Seminar

Page 23
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Community-Based Monitoring System

(CBMS) - 2nd round of
CBMS Modules 1-2: Details of Activities -
- Hire 30 Enumerators to survey or * City disaggregated database and
gather data in 27 poverty mapping for the
188 Barangays- CPDCO 2017 2022 CLUP/CDP/ELA/BDP and other Gen Fund/GAD
Module 1- Data Collection per development plans completed and
household updated.
Mid-range Revision/Updating of CLUP and
CDP. - Conduct classroom training for 5
days forUpdating
the Enumerators
and refinement of the CDP and
LDIP/AIP - Provide CBMS polo shirt uniforms
- Purchaseand
for adoption 40 ratification
new tabletsbybased
the on
CBMS Network specs
Sanguniang Panlungsod
and-theProvide officePlanning
Provincial supplies/training
and
materials
Development Office (PPDO).
DetailsModule 2- Data processing, Digitized
of Activities Updated CDP including CCA/DRA, and
mapping, Data- Traveling/Research- Survey of areas LDIP/AIP updated;
relative to thevalidation and consultation in 27
189 Barangays. collection of information/data CPDCO 2017 2019 Amendments by the Gen Fund
- Representation - Meetings with Sanggunian Panlungsod, Panlalawigan,
SH/proponents of CLUP/ZO- and PPDO for the midrange updates
HLURB, PPDO, PLUC of the CDP and LDIP/AIP, approved.
- Printed forms/other supplies -
Thematic maps and graphic
designs of CLUP and ZO
- Fees for services rendered by the third
party provider for the
Coordination with DOTr-NEDA in the
conduct of feasibility CDP, LDIP/AIP, new City
CLUP/ZO,
190 Development Code, CPDCO 2017 2019 Gen Fund
studies for theetc.
construction of North-South
Rail Project review and updating/revision
Page 24
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Networking with NGAs (DBM, NEDA, RDC,

DPWH, DENR, DTI,
DOLE, DOT, DOTr, etc.) and Non-
* Availment of unding for the City
Government Organizations
development projects based on the
191 (NGOs) or Private Sectors for prospective CPDCO 2018 2022 Gen Fund
approved CLUP, CDP and LDIP
LGU P4 projects
optimized.
Details of Activities
- Traveling/Research -DBM, NEDA,
DILG, DPWH, DOTr, TRB,
DENR, DSWD,
Monitoring DOT,
of various DTI, LCP, RDC,
government
PDC, etc.
mandated agenda- * National government development
- Representation
SGLG, during meetings
Seal of Child-Friendly LGU, with
plans/programs
above NGAs, Compliance
Environmental complied/mainstreamed in local plans;
AuditNGOs/Private
(ECA), DRRM Sectors
Kalasag,and
NCCP- *
prospective investors
Competitiveness Index; Opportunity to garner awards and
Most Business-Friendly LGU, SGEG, Galing grants from NGAs and NGOs
192 Pook, etc. CPDCO 2018 2022 Gen Fund
optimized.
Details of Activities * Accomplishment of PPAs/AIPs and
- Travelling/Research - Monitoring of ELA/OPCR of various departsments
government mandated and offices monitored and
agenda with Nat'l/Reg'l/Prov'l. reviewed/checked within the timelines
Government Agencies set.
- Training, Review and Consolidation of
ELA, LDIP, AIP, OPCR
and other development plans
- Travelling /Research - Monitoring and
Evaluation of
department/unit Programs, Projects &
Activities (PPAs)
- Assisting and providing
documentation to various Gov't.-
mandated agenda - SGLG, LGPMS,
Page 25
Kalasag, NCCI, etc.
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Investment Forum Project -

Details of Activities
- Representation during meetings with
Business owners and
prospective Investors * Attract local and foreign investors to
193 CPDCO 2018 2022 Gen Fund
- Networking with Non-Gov't. spur economic growth in the City.
Organizations (CSOs, Civic,
Faith-Based, Business Orgs., HOAs,
etc.)

* Attract local and foreign investors to

194 Conduct LEIPO Activities CPDCO 2019 2022 Gen Fund
spur economic growth in the City.

Dagdag Pangkabuhayan Projects- * Livelihood or income opportunity

Details of Activities: for SDG-FACEs beneficiaries;
- Negosyo Center & Livelihood
195 - SPLOTC for BBDRP graduates (drug CPDCO 2018 2022 * Livelihood GF/GAD
surrenderees) opportunity for BBDRP Drug
- Livelihood program for men and surrenderers
women SDG-FACEs
beneficiaries (Parents of SDG-FACEs * GAD livelihood trainings and grants
196 children)Livelihood Grants/Projects for Women CPDCO 2017 2017 GAD
for Women

Implementation & monitoring of the * QRMs readily available to meet the

SDG-FACEs project- immediate needs of beneficiaries;
Details of Activities: *
- Launch of SDG-FACEs in 27 Improvement in the poverty indicators
197 CPDCO 2017 2022 GF/GAD
Barangays- "Batang San of these families/
Pedro, Aktibo, Protektado, children.
Asensado" * SDG-FACEs project
- Training & Seminars for SDG-FACEs implemented/sustained.
project beneficiaries Page 26
- Demonstration Projects
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

* Additional Profiteering program for

198 Livelihood Capital Grants/Subsidies CPDCO 2019 2019 GF/GAD
constituents

* Capacity building/Training program

Capacity building of CSPCPC/BCPC/SDG-
199 CPDCO 2019 2019 for CCPC/BCPC/SDG-FACEs FIT/TWG LCPC Fund
FACEs FIT/TWG
conducted

Enforcement of Zoning Ordinance:

* Operational activities implemented;
200 a) Hiring of skilled workers Zoning 2019 2022 Gen Fund
* IEC materials distributed
b) Purchase of office supplies
Office Supplies Expenses-
* Office Supplies procured/
- Please refer to PPMP 2019 of
201 CPDCO/Zoning 2017 2022 provided Gen Fund
CPDCO/CBMS/
* Basic services delivered
SPDO/Zoning
Capital Outlay
Purchase of GIS Software and
Computers
Details of Activities
* Effective and efficient
- Purchase of Arc GIS Software and
202 CPDCO 2018 2022 implementation of CLUP/ZO Gen Fund
License
assured/delivered.
- Zoning office equipment
(P850,000)
- Annual Maintenance
Motor- Purchase Arc Pad
Vehicle (CPDCO/SPDO)
- Core i7 Desktop with Videocard (2
203 CPDCO 2017 2022 Office vehicle procured Gen Fund
units)

Desktop, Laptop, LCD Projector other

204 Acquisition of Office Equipment CPDCO 2018 2022 Gen Fund
office equipment

Sub-total
Page 27
 Schedule of
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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

BUDGETING SERVICES

Plantilla Personnel Compensated

/Percentage of effectiveness and
efficiency in managing of LGU
205 Personal Services CBO 2017 2022 Gen Fund
resources
Casual employees hired (Clerk and
Driver)

Hiring of Job Order personnel CBO 2017 2022 Job order personnel hired Gen Fund
Maintenance and Other Operating Expenses

Travelling, Repair & Maintenance of

206 MOOE CBO 2017 2022 Motor Vehicle, Gas & Oil, Clothing Gen Fund
Materials & Internet Subscription

207 Procurement of Office Supplies CBO 2017 2022 Office Supplies procured Gen Fund
208 Issuance of Budget Call CBO 2017 2022 Budget Call issued Gen Fund

209 Conduct technical budget hearing CBO 2017 2022 Technical budget hearing conducted Gen Fund

210 Prepare the Local Expenditure Program CBO 2017 2022 Local Expenditure prepared Gen Fund
Present the Budget Proposal to Local Chief Consolidated Budget Proposal
211 CBO 2017 2022 Gen Fund
Executive presented to Local Chief Executive
Submit Executive Budget to Sangguniang Executive Budget submitted to
212 CBO 2017 2022 Gen Fund
Bayan Sangguniang Bayan
Appropriation Ordinance for the
213 Budget Authorization, Review, Execution CBO 2017 2022 Gen Fund
Budget Year authorized
214 Budget Accountability CBO 2017 2022 Reports submitted Gen Fund
Preparation and issuance of Local Budget Local Budget Matrix prepared and
215 CBO 2017 2022 Gen Fund
Matrix issued
Page 28
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Preparation and issuance of Special

Special Allotment Release Order
216 Allotment CBO 2017 2022 Gen Fund
prepared and Issued
Release Order (SARO)
Other Operational Services completed
217 Capability Building CBO 2017 2022 Gen Fund
and maintained
GAD Mainstreaming, Planning & GAD planning & budgeting seminars
218 CBO 2017 2022 GAD
Assessment Seminar attended
Repairs and Maintenance - ICT
219 CBO 2017 2022 Well maintained ICT Equipment Gen Fund
Equipment
Capital Outlay
220 Procurement of IT equipment CBO 2017 Dec-17 Desktop computers procured Gen Fund
Computerization/Linkage Program of the
Budget, CTO, Fast processing of assessment,
Revenue-
Accounting, collection and accuratte records and
221 Generating Units - Update ArcGIs 2017 2019 Gen Fund
Assessor's, BPLO, reports;
Software
OBO, Zoning

Sub-total
TREASURY MANAGEMENT SERVICES
Plantilla Personnel & 2 RC
222 Personal Services CTO 2017 2022 Gen Fund
compensated
Maintenance and Other Operating Expenses

Travelling, Telephone, Postage &

223 MOOE CTO 2017 2022 Courier, Repair & Maintenance of Gen Fund
Motor Vehicle, Gasoline & Oil

Number of seminars, trainings and

224 Seminars/Trainings/Conferences CTO 2017 2022 GAD
conferences attended

Page 29
 Schedule of
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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

225 Revision of Revenue Code CTO 2019 2019 Professional Services paid Gen Fund

226 Acquired Accountable Forms CTO 2017 2022 Collections received thru A/F Gen Fund

227 Fidelity Bond of Accountable Officers CTO 2017 2022 Remitted Fidelity Bonds Gen Fund

Collect payment - Update/Send list of

228 deliquencies on CTO 2019 2022 90% Realistic Revenue Gen Fund
Real Property tax and Business tax
Calibration of Gasoline Pumps and Weights Calibrated gasoline, weights and
229 CTO 2019 2022 Gen Fund
and Measures measures
Posted tarpaulins and other campaign
230 Conduct Tax Campaign CTO 2017 2022 Gen Fund
paraphernalia
Capital Outlay
Office equipment, furniture and
231 Procurement of Office Equipment CTO 2017 2022 Gen Fund
Computerization/Linkage Program of the fixtures procuredof assessment,
Fast processing
Revenue- collection and accuratte records and
Generating Units - CTO, Accounting, reports;
232 a) Enhancement of current e-BPLS Assessor's, BPLO, 2017 2019 E-payment system for accuracy of Gen Fund
and PATAS OBO, Zoning collection payment
b) Document Management System

233 Procurement of Motor Vehicle (SUV) CTO 2019 2019 Motor vehicle procured Gen Fund

234 Revision of Revenue Code CTO 2019 2019 Revenue Code revised Gen Fund
Sub-total

ACCOUNTING SERVICES

Page 30
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

235 Personal Services Acctg. Office 2017 2022 Plantilla Personnel & RC compensated Gen Fund

Maintenance and other Operating expenses

Gasoline & Oil, Telephone & Internet

236 MOOE Acctg. Office 2017 2022 subscription, Repair & Maintenance of Gen Fund
motor vehicle
Official travel/visit to transact with various Linkages with Government Agensies
237 Acctg. Office 2019 2022 Gen Fund
government agencies established/maintained

238 Provision of Office Supplies & Materials Acctg. Office 2017 2022 Continuous office operation Gen Fund

Personal skills and capabilities

Seminars-Worshops/Trainings &
239 Acctg. Office 2017 2022 enhanced; GAD
Conferences
Capability building improved

240 Capability building/training Acctg. Office 2019 2019 Capability building improved GAD

Barangay funds and property

Conduct seminar on "Managing Barangay
effectively managed and administered;
241 Funds and Acctg. Office 2019 2019 Gen Fund
prescribed barangay financial reports
Property"
submitted on time
Capital Outlay

242 Upgrading of Office Equipment Acctg. Office 2019 2019 Office equipment upgraded Gen Fund

243 Procurement of ICT Equipment Acctg. Office 2019 2019 ICT equipment purchased Gen Fund

244 Procurement of Furnitures and Fixtures Acctg. Office 2019 2019 Furnitures & fixtures procured Gen Fund

Page 31
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Barangay Performance Management

Linkage program with the barangay
245 System (BPMS) Accounting 2019 2019 Gen Fund
and establishment of data base
and Data Banking
Easy backing up and restoring of
246 Archives Management Software Accounting 2019 2019 Gen Fund
records established

247 Financial Reporting Program Accounting 2019 2019 Financial reporting services improved Gen Fund

Computerization/Linkage Program of the

Revenue- Accounting, CTO, Fast processing of assessment,
248 Generating Units (Computer Accounting Assessor's, BPLO, 2017 2019 collection and accurate records and Gen Fund
System) OBO, Zoning reports;

Sub-total
AUDITING SERVICECS - COA

249 Maintenance and Other Operating Expenses

Travelling expenses, Gasoline & Oil,
2017 2022 Gen Fund
COA Telephone, Communication Expenses
MOOE

Acquisition of Textbooks and Awareness of Accounting standards

250 COA 2019 2019 Gen Fund
Instructional Materials and other issuances
Sub-total
ADMINISTRATIVE SERVICES
251 Personal Services
Admin Office 2017 2022 Payment of employees' compensation Gen Fund
Office of the City Administrator
Maintenance and Other Operating Expenses

252 MOOE Travelling, telephone, Gas and Oil and

other Supplies;
Admin Office 2017
Page 32 2022 No. of administrative services Gen Fund
coordination; Meetings and other
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date Travelling, telephone, Gas and Oil and
other Supplies;
Assist in the Coordination of the Work of Admin Office 2017 2022 No. of administrative services Gen Fund
all Offices coordination; Meetings and other
under the Supervision of the Mayor engagements conducted and attended

Prepare Memoranda, Inter-office

Communications Admin Office 2019 2022 No. of memorandum issued
Correspondence for the City Mayor
Gen Fund
Administrative Queries/Investigation of
cases against the Admin Office 2019 2022 No. of administrative cases handled
City Officers and Employees
In the Frontline of the Delivery of
Administrative Admin Office 2019 2022 No. of coordination delivered Gen Fund
Support Services
Sub-total
MIS OPERATIONS
Maintenance and Other Operating Expenses

Relevant trainings & seminars

253 Trainings & Seminars MIS 2019 2022 Gen Fund
participated
Repair and Maintenance of Office
254 MIS 2019 2022 Office equipments maintained Gen Fund
Equipments
Capital Outlay

255 Network Layout MIS 2019 2022 MIS Services enhanced Gen Fund

256 Database and Network Server MIS 2019 2022 Upgraded sofware procured Gen Fund

Licensing of Software
257 Operating System/Anti-Virus/MS MIS 2019 2020 Licensed software utilized Gen Fund
Office/AutoCAD/ STAAD

Page 33
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Sub-total
REAL PROPERTY TAX ASSESSMENT SERVICES

258 Personal Services Assessor 2017 2022 Plantilla Personnel & RC compensated Gen Fund

Maintenance and Other Operating Expenses

Travelling, Gasoline & Oil, Repair &

259 MOOE Assessor 2017 2022 Gen Fund
Maintenance of Motor vehicle

260 Training & Seminars Assessor 2017 2022 GAD Mainstreamed GAD

261 Printed Forms Assessor 2017 2022 Printed Forms procured Gen Fund
Tax Mapping Project of all Real Properties
Pre-field Activities- Personal
Services/MOOE/Capital Outlay
Field Activities- Personal
All Real Property Units within the City
262 Services/MOOE/Capital Outlay Assessor 2017 2020 Gen Fund
tax-mapped
Post-field Activities- Personal
Services/MOOE/CA
Job Order (JO) hired

General Revision of Real Property

Implemented 100% of the revised RPA
263 Assessments (RPA) Assessor 2019 2019 Gen Fund
and Prepared Schedule of FMV
and Preparation of the Schedule of FMV

Page 34
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Conducted physical surveys in 5,000

Local Revenue Generation Program real property units for
264 Property Identification Assessor 2017 2022 assessment/reassessment; Gen Fund
Appraisal and Assessment Conducted ocular inspection on RPUs
subject to appraisal and assessment

12,000 Tax declarations and

Assessment Accountability and Discipline
attachment reviewed
265 Assessment Examination Assessor 2017 2022 Gen Fund
4,000 Tax declarations encoded &
Assessment Records Management
numbered

Work accomplishments, assessment

266 Report Generation Assessor 2017 2022 Gen Fund
roll and RPA
Capital Outlay
Acquisition of Office Equipment Computer units and Printers with
267 Assessor 2019 2019 Gen Fund
(Computers & Printers) heavy duty black ink purchased
Computerization/Linkage Program of the
Revenue- Assessor's, BPLO, Fast processing of assessment,
268 Generating Units: OBO, Zoning, CTO, 2019 2019 collection and accuratte records and Gen Fund
- Document Management System Accounting reports

Acquisition of ICT Equipment and heavy

Computers & Printers for the tax
269 duty Printers for the Tax- Assessor 2019 2022 Gen Fund
mapping project purchased
Mapping Project
Procurement of Motor Vehicle (Tri- Motor vehicles for official use
270 Assessor 2019 2022 Gen Fund
wheel, etc.) procured
Sub-total
PROCUREMENT MANAGEMENT SERVICES
Page 35
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Salaries & Wages and Other personnel

271 Personal Services Procurement 2017 2022 Gen Fund
benefits compensated
Sub-total

HUMAN RESOURCE MANAGEMENT SERVICES

272 Personal Services CHRMO 2019 2022 Plantilla Personnel & RC compensated Gen. Fund

Maintenance and Other Operating Expenses

Travelling; Gasoline & Oil, Repair and

Maintenance of Vehicle, Printed
Forms, Clothing Materials, Telephone,
273 MOOE CHRMO 2017 2022 Gen. Fund
Annual Medical Exam, Weekly Physical
Fitness, Pre-Retirement Seminar
conducted
Development of Employees' Handbook:
Printed Forms- Policies, guidelines,
a) Layout and Publication of
rules and regulations disseminated to
Employees' Handbook
274 CHRMO 2018 2019 city employees; Gen Fund
b) Conduct orientation for
100% Drug-Free Workplace
Employees'
Handbook
275 Pre-retirement Seminar CHRMO 2017 2022 100% attendance of all retirees GAD
Annual Medical Check up for all City
276 CHRMO 2017 2022 100% Healthy Workforce Gen Fund
Employees
Weekly exercise provided to
277 Weekly Physical Fitness CHRMO 2017 2022 Gen Fund
employees
Physical Fitness for employees
278 City Employee Fun Run CHRMO 2017 2022 Gen Fund
provided

Page 36
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Benefits for regular employees

279 Terminal Leave Pay OM/CHRMO 2018 2022 Gen Fund
provided
Provided monetization of leave
280 Monetization of Leave Credits OM/CHRMO 2018 2022 Gen Fund
credits

Capacity Development Program for

Employees :
Enhancement of Department Head
281 a) Supervisory Development Course CHRMO 2019 2022 Gen. Fund
managerial and leadership capability
(Track I)
b) Supervisory Development Course
(Track II)
c) Identification of Competencies Provide excellent service to internal
d) Business
e) Basic Ethics Seminsr
Customer Service Skills (2 and external clients; translate good
282 CHRMO 2019 2022 Gen Fund
Batches) service provide; turning complaints to
accomplishment.

Conduct Training Need Analysis to 50% Policies, guidelines, rules and

283 of the Total CHRMO 2019 2019 regulations disseminated to city Gen Fund
Plantilla Employees employees'

100% attendance of all newly hired

284 Orientation of New Employees CHRMO 2017 2022 employees; to inform them of the Gen Fund
policies governing civil servants

Mainstream gender and development

285 Gender Sensitivity Seminar CHRMO 2019 2022 GAD
in one's workplace
Communication and close
286 Conduct Re-orientation of SPMS CHRMO 2019 2022 Gen Fund
coordination encouraged
Capital Outlay

Page 37
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Procurement of Office Equipment:

a) Desktop Computers (4 units)
Accomplishment of office mandate
287 b) Laptop Computer (1 unit) CHRMO 2019 2019 Gen Fund
enhanced
c) External Hard Drives (4 pcs)
d) Network Attach Storage

Procurement of Other Office Equipment:

a) Laser Printer
b) Multi-function Photo Copier
Accomplishment of office mandate
288 Machine CHRMO 2019 2019 Gen Fund
enhanced
c) Ring Bind Machine
d) Book Shelves
e) Work Station Scanner

Higher speed of retrieval and

Computerized HR System (HRIS)- processing of data; reduction in the
289 CHRMO 2019 2019 Gen Fund
Computerization of HR Database duplication of efforts leading to
reduction in cost
Sub-total
LEGAL SERVICES
Plantilla Personnel & RC
290 Personal Services CLO 2017 2022 Gen. Fund
Compensated

Maintenance and Other Operating Expenses

Travelling, Internet subscription,

291 MOOE CLO 2018 2022 Postage & Deliveries and Gen Fund
Communication expenses

Number trainings & seminars

292 Trainings & Seminars CLO 2018 2022 Gen Fund
attended

Page 38
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Printed Forms - Code of Conduct Booklet

Code of Conduct booklet printed &
293 CLO 2019 2022 Gen Fund
orientation conducted
- Orientation Program to Employees

294 Litigation and Case Management CLO 2019 2022 Number of cases managed Gen Fund

Legal assistance and support

295 Legal assistance and support to the LCE CLO 2019 2022 Gen Fund
provided to the LCE

296 Trial Court Case Representative CLO 2019 2022 Number of trial cases represented Gen Fund

297 Administrative Proceedings CLO 2019 2022 Number of cases handled Gen Fund
Number of cases and clearances
298 Legal Assistance to Barangay Captains CLO 2019 2022 Gen Fund
prepared
299 Contract Review and Preparations CLO 2019 2022 Number of contracts reviewed Gen Fund
Capital Outlay
300 Purchase of ICT Equipment CLO 2019 2019 Office equipment procured Gen Fund
Sub-total
PUBLIC AFFAIRS AND INFORMATION
SERVICES
Plantilla Personnel and RC
301 Personal Services PAIO 2017 2022 Gen Fund
compensated

Maintenance and Other Operating Expenses

Travelling, Telephone, Gasoline, Office

302 MOOE PAIO 2018 2022 Gen Fund
Supplies and Materials provided

Page 39
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Layout and Production of Local News 10,000 copies of "Ang Susi" Magazine
303 PAIO 2017 2022 Gen Fund
Publication ("Ang Susi") per year
Writing news/Photo releases for 5,000 copies of annual report "Ulat ng
304 PAIO 2019 2022 Gen Fund
publication (Ulat ng Bayan) Bayan" each year
Press Releases for Local Media (Gabay ng
305 PAIO 2017 2022 Media Press releases published Gen Fund
Bayan)
306 Professional Services (Media Relation) PAIO 2017 2022 Professional Services paid Gen Fund
Advertisements in National
307 PAIO 2017 2022 Advertisement paid Gen Fund
Newspaper/Souvenir Program
Printed Programs, Certificates,
Assistance on the preparation of
308 PAIO 2017 2022 Plaques/Logos, Flyers, Brochures, Gen Fund
Events/Programs/Activities and IEC
Leaflets, etc

309 Prepares AVP / Powerpoint Presentation PAIO 2017 2022 Number of AVP/Powerpoint prepared Gen Fund

Thematic campaign or promotion

310 Management of E-Billboard PAIO 2017 2022 materials to highlight the programs, Gen Fund
projects and announcements

Printing, Installing and dismantling of Number of printed, installed &

311 PAIO 2017 2022 Gen Fund
Tarpaulin dismantled tarpaulins

312 Web Hosting PAIO 2017 2022 Web hosting paid Gen Fund

313 Trainings & Seminars PAIO 2018 2022 Gender Sensitivity & Awareness GAD

Printed program invitations,

Layout program invitations, certificates,
certificates, plaque, logo, calendars, t-
314 plaque, logo, calendars, t-shirts, flyers, PAIO 2017 2022 Gen Fund
shirts, flyers, brochures, business
brochures, Business permit, stickers
permits, stickers

Page 40
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Capital Outlay

Procurement of Office Equipment (Video

Camera, Drone DJI, Sound Needed equipment for office use
315 PAIO 2019 2022 Gen Fund
System, Public Address System, Wireless purchased
Microphone, etc.

Procurement of ICT Equipment (Desktop, ICT equipment for office use

316 PAIO 2019 2022 Gen Fund
Software) purchased

Service vehicle to effectively

317 Procurement of Service Vehicle (Isuzu Van) PAIO 2019 2022 Gen Fund
implement office mandate purchased

Archiving of all Documents/photos Photos multimedia content from all

318 PAIO 2019 2022 Gen Fund
multimedia content from all departments department/offices archived

Sub-total
TOTAL
SOCIAL SECTOR
PUBLIC EMPLOYMENT SERVICES
319 Personal Services PESO 2017 2022 Plantilla Personnel Compensated Gen Fund

Maintenance and Other Operating Expenses

Travelling, telephone, office supplies,

320 MOOE PESO 2017 2022 Gen Fund
printed forms provided
No. of meetings, seminars and
321 Meetings/Seminars/TraInings PESO 2017 2022 Gen Fund
trainings attended

Page 41
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Local Recruitment Activities (LRA)

322 Local and Special Recruitment Activities PESO 2017 2022 Gen. Fund
conducted; Qualified applicants hired

323 Labor Education for Graduating Students PESO 2017 2022 No. of sessions conducted per year Gen. Fund

Quarterly Jobs Fair conducted; at least

324 Quarterly Job Fair PESO 2017 2022 GAD
20% Hired on the spot

Career Coaching for 3rd and 4th year

325 PESO 2017 2022 Coaching to 2000 students conducted GAD
students
Special Program for the Employment of
326 Students PESO 2017 2022 GAD
Candidates for SPES deployed
Subsidy (SPES Counterpart-
327 GAD
salary)
Government Internship Program (GIP)
328 PESO 2019 2022 No. of fresh Graduates employed Gen Fund
Tulong Panghanapbuhay sa Ating
No. of displaced Workers
329 Disadvantaged/ PESO 2019 2022 Gen Fund
employed/Livelihood subsidy
Displaced Workers (TUPAD) Program
Search for Outstanding
No. of recognition/awarding
330 Employer/Employee of PESO 2017 2022 Gen. Fund
ceremony conducted
the year
331 Human Resource Managers' Meeting PESO 2017 2022 HR Managers' meeting conducted Gen Fund
332 Pre-Employment Orientation Seminar PESO 2017 2022 No. of seminars conducted GAD

333 Work Orientation Program (WOP) Seminar PESO 2017 2022 No. of monthly seminars conducted GAD

Conducted seminar to OFW's and

334 Financial Literacy Seminar PESO 2017 2022 GAD
their families

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Issuance of Mayor's Working Permit and

335 Mayors PESO 2017 2022 5000 permits and clearances issued Gen Fund
Clearance

Establishment of BESU- Brgy. Employment

336 PESO 2017 2022 No. of BESU established Gen Fund
Service Unit

337 Skills Registry System PESO 2017 2022 Skills available determined Gen Fund
338 OFW Help Desk Seminar PESO 2017 2022 OFW Help Desk established Gen Fund

Kasambahay Law Orientation and

339 Kasambahay Association Organized PESO 2017 2022 Gen Fund
Kasambahay Association organized

Representation expenses, Honoraria,

340 Representation Expenses PESO 2017 2022 other supplies paid; Gen Fund

SSS, Philhealth and Pag-Ibig Orientation SSS, Philhealth and Pag-Ibig

341 PESO 2017 2022 Gen Fund
conducted orientation conducted

342 GAD Programs/Projects/Activities

343 Mobile Passporting PESO 2017 2022 200 passports issued Gen Fund
Capital Outlay
344 Office Equipment PESO 2019 2019 Office Equipment procured Gen. Fund
Sub-total
FAMILY AND COMMUNITY WELFARE PROGRAM/ WOMEN'S WELFARE PROGRAM
Plantilla Personel and RC
345 Personal Services CSWDO 2017 2022 Gen. Fund
Compensated

Maintenance and Other Operating Expenses

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Travelling, Repair & Maintenance

of Motor
Vehicle & Office Equipment, Gasoline
346 MOOE CSWDO 2017 2022 Gen. Fund
& Oil, Landline telephone, Mobile and
Internet subscription, Awards/Rewards
expenses paid

PMC to would be couples every

347 Pre-Marriage Counseling (PMC) CSWDO/POPCOM 2019 2022 Tuesday and Thursday of the week Gen. Fund
conducted
Annual Women's Month Celebration
Seminars and training on the essence
348 and other CSWDO 2017 2022 GAD
of a woman conducted
women activities
Psycho-social Programs for men,
Seminars and activities to persons in
349 women and CSWDO/CHO 2017 2022 GAD
difficult circumstances conducted
children
Seminars on how to become a
Kaalaman ng Kabataan para sa
responsible being conducted. Income
350 Kaunlaran CSWDO 2019 2019 GF/LCPC
generating projects (Livelihood
(OSY; CICL)
Trainings) conducted
Financial assistance to graduating
Tulong sa kinakapos na
351 CSWDO 2017 2022 students in Elem., High School and Gen Fund
magsisipagtapos
College levels granted
Materials for the rehabilitation and
Rehabilitation and Maintenance of
352 CSWDO/OM/ENG' 2018 2020 repair for 37 Day Care Centers Gen Fund
Day Care Centers
G procured
School materials for incoming Day
353 Balik Eskwela Program CSWDO 2017 2022 Care Children in different Day Care GAD
Centers distributed

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Textbooks & Instructional Materials for

Materials for 3,000 Day Care Children
354 Day Care CSWDO/OM 2018 2022 Gen Fund
provided
Children
Supplemental feeding program for
Feeding sessions to Day Care Children
355 Day Care CSWDO 2019 2022 NGA
conducted
Children
Symposium and other activities in
Universal Children’s month celebration of children's month
356 CSWDO/OM 2017 2022 GAD
celebration (parade, singing and dance contests)
conducted
SAGIP Kalinga for Street
Rescue operation to street children
357 Children/Sagip Neneng sa CSWD/POSO/PNP 2017 2022 GAD
conducted
Lansangan
Forums and seminars for the
358 Solo Parent Program CSWDO 2017 2022 empowerment of Solo Parents GAD
conducted
Parents effectiveness orientation and
Parents' Effectiveness / Responsible
359 CSWDO 2017 2022 responsible parenthood program GAD
Parenthood
conducted
Family Week/Family Welfare Activities promoting closer family
360 CSWDO 2017 2022 Gen Fund
Celebration relationships conducted
Social awareness on Social Protection
361 Social Protection Program CSWDO 2017 2022 Gen Fund
Programs conducted
Pantawid Pamilyang Pilipino Self-awareness and sensitivity
362 Program (Male CSWDO 2018 2022 seminars to male spouses of 4Ps Gen Fund
Spouses) conducted
Daycare Parents' Federation Parents' Federation Oathtaking
363 CSWDO 2019 2022 Gen. Fund
Oathtaking conducted

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Basic training to interested out of

364 Basic Micro Enterprise Program CSWDO 2018 2022 Gen. Fund
school youths conducted
Seminars/forums on the Rights and
365 Implementation of Kasambahay Law CSWDO/BRGY/PN 2019 2022 Privileges of local domestic GAD
P helpers/laborers conducted
Gender sensitivity; self awareness
GAD awareness and empowerment to
366 and CSWDO/CHRMO/ 2019 2019 GAD
office personnel conducted
enhancement GAD
Capability Building
Capability enhancement program
367 Enhancement/Professional CSWDO/OM 2018 2022 GAD
among the staff conducted
Development
Summer Training Workshop for
Seminars/Conventions for Social
Staff/Continuing
Workers participated;
368 Professional Development for Social CSWDO 2019 2022 GAD
Scheduled workshops/training for
Workers
office staff organized

Scholarship Grants for Graduate Scholarship for Social Workers who

369 CSWDO 2018 2022 Gen. Fund
Studies would like to pursue further studies

Establishment of VAWC Center:

a) VAWC Office Supplies & Office supplies & materials procured;
CSWD/BRGY/LnB
370 Materials 2017 2022 Functionality of Lupon, VAW Desks GF/POPS/GAD
DepEd/POSO/PNP
b) Seminar for VAW Desks, and BCPC strenthened
Lupon and BCPC

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Seminar on the protection of women CSWDO/BRGY/LnB Information dissemination and

371 and children 2018 2022 updates on the protection of women GAD
(VAWC Program) PNP/POSO/GAD and children conducted

Orientation/Seminar on Barangay
CSWD/BRGY Information dissemination of updates
372 Council for 2017 2022 GAD
LnB/DepEd re-BCPC conducted
the Protection of Children (BCPC)
Drug Abuse Rehabilitation Program- Dynamic process toward the wholistic
373 Community-based after care CSWDO 2018 2022 change of a drug dependent Gen Fund
program conducted

Symposium on Substance Abuse Training for trainors and symposiums

374 (addiction) and CSWD/BRGY/PNP 2019 2019 on substance abuse and behavioral GF/GAD
Behavioral Modification modification conducted

Rescue operations: drug test, medical

375 Emergency Responses Program CSWDO 2019 2022 (psychotherapy and legal assistance Gen Fund
for victim/client) services provided

Planning and budgeting conducted

376 GAD Planning and Budgeting CSWDO 2019 2022 Gen Fund
for GAD Plans
377 Men's Forum CSWDO 2019 2022 Men's Forum conducted Gen Fund
Sustainable Livelihood Program
378 CSWDO 2019 2022 SLP Provincial Meeting participated Gen Fund
Provincial Meeting
Skills training Graduation of Skills training graduation of
379 CSWDO 2019 2022 Gen Fund
Participants participants conducted
380 CHILDREN PROTECTION PROGRAM

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Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Batang San Pedro - Aktibo, Protektado,

Asensado:
a) Proyektong Pang- Edukasyon =
Php1,850,000
b) Proyektong Pang- Kabuhayan = SDG-FACEs Programs for the
Php4,050,000 CSWDO 2019 2019 children/family beneficiaries in 27 LCPC Fund
c) Proyektong Pang- Barangays implemented
Kapayapaan/Pang-
Espiritwal=
Php250,000

Capital Outlay
Rehabilitation Center to cater to drug
381 Construction of Rehabilitation Center CSWDO/ENG'G 2019 2022 dependents from the locality Gen Fund
established

Establishment of the Shelter for

382 CSWDO/DYSD/EN 2019 2022 Provided shelter for CICL GF/POPS
CICL
G'G
Construction of Women and
VAWC Center constructed to ensure
383 Children's (VAWC) CSWDO/ENG'G 2018 2019 GF/GAD
effective & efficient services
Center
Early Chilhood Care and Development
Establishment of Early Chilhood Care and
384 CSWD/ENG'G 2019 2020 Center (ECCD) Center established Gen Fund
Development Center (ECCDC)

Establishment of Center for the

Center for abandoned elderly and
385 Abandoned and CSWDO/OM/ENG' 2020 2022 Gen Fund
neglected children constructed
Neglected Elderly/Children G

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 Schedule of
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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Office Equipment (TV), Portable

386 Office and Communication Equipment CSWDO 2018 2022 Speaker w/ lapel, 2-way radio Gen Fund
procured
Computerization of FA, Medical,
387 Computerization of CSWD Records (S CSWDO 2017 2022 Burial, Balik Probinsya extended to Gen. Fund
constituents
Day Care Center rehabilitated and
388 Construction of Day Care Buildings CSWDO/ENG'G 2017 2022 GF/GAD
maintained

389 Daycare School Equipment CSWDO 2018 2022 Daycare school equipment procured Gen Fund

Sub-total
SOCIALIZATION OF SENIOR CITIZENS

Maintenance and Other Operating Expenses

Telephone Expenses, Repair &

390 MOOE CSWDO/SC 2017 2022 Maintenance of Motor Vehicle, Gen Fund
Gasoline & Oil
391 Procurement of Supplies and Materials CSWDO/SC 2019 2022 Supplies and materials purchased Gen Fund
Seminars, trainings and meetings
392 Seminars, Trainings and Meetings CSWDO/SC 2017 2022 Gen Fund
participated
393 Procurement of Printed Forms CSWDO/SC 2017 2022 Printed forms procured Gen Fund
394 Medical Assistance CSWDO/SC 2017 2022 Medicines provided Gen Fund
395 Representation Expenses CSWDO/SC 2017 2022 Representation expenses Gen Fund
396 Donations CSWDO/SC 2017 2022 Donations given Gen Fund
Financial and burial assistance
397 Financial & Burial Assistance CSWDO/SC 2017 2022 Gen Fund
provided
Senior Citizens vaccinated with Anti-
398 Free Anti-Pneumonia Vaccine CSWDO/SC 2017 2022 SC Fund
Pneumonia vaccine

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Distribution of Free Geriatric Distributed medicines and

399 Medicines and other CSWDO/SC 2017 2022 supplementary vitamins according to SC Fund
Supplemental Vitamins the senior citizen's needs
Elderly Filipino Week celebration and Elected Elderly assumes position for a
400 awarding of CSWDO/SC 2017 2022 week: Centenarians recognized and SC Fund/NGA
Centenarians awarded with cash
Annual Senior Citizens Convention
Senior Citizens Convention conducted
401 and Election of CSWDO/SC 2017 2022 SC Fund
yearly
Senior City Officials
Showcased different Senior Citizen
Annual Senior Cultural
402 CSWDO/SC 2017 2022 talents; Socialization & Christmas gift SC Fund
Night/Socialization of SC
giving program
Promoted camaraderie among 63
403 Teambuilding of Senior Citizens CSWDO/SC 2017 2022 SC Fund
Chapter organizations
Capital Outlay
404 Office Equipment CSWDO/SC 2019 2022 Office equipment acquired Gen Fund
405 Procurement of Service Vehicle CSWDO/SC 2019 2019 Service vehicle purchased Gen Fund
Computer and computerization
406 Computerization of CSWD OSCA CSWDO/SC 2019 2022 SC Fund
system of OSCA office purchased
Sub-total
PERSONS WITH DISABILITY

Maintenance and Other Operating Expenses

Office supplies & materials; Printed

407 MOOE CSWDO/PWD 2018 2022 forms; Telephone expenses & Internet PWD Fund
subcription

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 Schedule of
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Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Disability Productivity Forum

Seminars on career/livelihood
408 (Proclamation No. 361 CSWDO/PWD 2017 2022 PWD Fund
opportunities conducted
BP Blg. 344)
Livelihood Program Training (RA
Year-round livelihood training;
10524, EO
409 CSWDO/PWD 2018 2022 Sustainable income resource/capital PWD Fund
No.417); Livelihood Grant/Capital for
provided
PWD

City of San Pedro Disability Recreational, Sports activities for

410 Week/Fun Day for CSWDO/PWD 2017 2022 Children, Scouts Jamboree, Cultural PWD Fund
Children with Disabilities (EO 437) Night, Photo Exhibit, etc. conducted

411 Legal Clinic for PWDs (RA 7277) CSWDO/PWD 2017 2022 Free Legal assistance provided PWD Fund
Education Support & Scholarship Financial assistance/ scholarships to
412 (RA 7277, CSWDO/PWD 2018 2022 PWD: Pre-school, Elementary, PWD Fund
RA1179; RA 3562, EO 417) Highschool & College granted

Distributed assistive wheelchairs,

canes, hearing aids, materials needed
Auxillary Service and Psychomotor
413 CSWDO/PWD 2017 2022 for occupational/physical therapy PWD Fund
Rehabilitation (RA 7277)
program and provided assistance in
psychomotor rehabilitation

On line registration in DOH System,

Program Monitoring & Data mapping, profiling, encoding relevant
414 Gathering CSWDO/PWD 2018 2022 data, creation of database, and PWD Fund
(RA 1157) continuous monitoring of PWD
programs

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Gender equality and information on

415 Women with Disability Month CSWDO/PWD 2018 2022 the rights of women with disability PWD Fund
conducted
Assistance for the Angel's walk
Autism Consciousness Week celebration and creating local Angel's
416 CSWDO/PWD 2018 2022 PWD Fund
(Pres. Proc. No. 711) walk thru seminars/
assemblies provided
Down Syndrome Consciousness Assistance for the Happy Walk
417 CSWDO/PWD 2018 2022 PWD Fund
Month celebration provided

Disability prevention and disability

National Disability Prevention and
awareness thru information
418 Rehabilitation Week (Pres. Proc. CSWDO/PWD 2018 2022 PWD Fund
dessimination, seminar. Job fairs,
No. 361)
sportsfest promoted

White Cane Day - Sight Saving Awareness on visual disability thru

419 CSWDO/PWD 2018 2022 PWD Fund
Month symposium/forum promoted
Information and awareness seminar
420 CSWDO/PWD 2018 2022 PWD Fund
Celebral Palsy Consciousness Week conducted
International PWD Celebration Disability awareness thru job hunt,
421 CSWDO/PWD 2018 2022 concerts, talents shows, funwalk & PWD Fund
(Pres. Proc. 1157) holy mass promoted
422 Tulong sa may mga Kapansanan CSWDO/PWD 2017 2022 Wheelchairs distributed GAD
Medical/financial assistance to
423 Financial Assistance CSWDO/PWD 2017 2022 PWD Fund
indigent PWD conducted
Linkages for possible employment
424 PWD Employment Assistance CSWDO/PWD 2019 2022 PWD Fund
and job fair created

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Number Agency Start Date
Completion
Date

Granted assistance for the assessment

Assessment and Therapy Assistance
425 CSWDO/PWD 2018 2022 and therapy of children with PWD Fund
for PWD
developmental disorders

Smart Parenting- PWD Health Care

Seminars and trainings in taking care
426 and CSWDO/PWD 2019 2022 PWD Fund
of special children conducted
Wellness Program

Confederation of PWD Training and Oganizations organized thru the

427 General CSWDO/PWD 2019 2022 general assembly. Leadership training PWD Fund
Assembly & teambuilding conducted

Seminar for public & private school

Enrich Educational Welfare for PWD
428 CSWDO/PWD 2019 2022 teachers in proper handling of PWD Fund
students
students with special needs conducted

Technical know how for PWD thru

429 Skills training for qualified PWDs CSWDO/PWD 2019 2022 free vocational courses/skills trainings PWD Fund
provided

430 Legal Programs for PWD CSWDO/PWD 2019 2022 Legal Programs for PWD provided PWD Fund

431 Symposium on the Rights of PWD CSWDO/PWD 2019 2022 Symposium for PWDs conducted PWD Fund
Life survival skills training in time of
432 PWD Life Skills Training Program CSWDO/PWD 2019 2022 disaster and other unpredicted PWD Fund
circumstances conducted

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Summer program dedicated for the

Summer Workshops for PWD (Arts,
exposure of PWD to the discipline of
Music and
433 CSWDO/PWD 2019 2022 Arts, Music and Sports conducted; PWD Fund
Sports) /PWD Sports
Sports clinic training program for PWD
Enhancement/Sport Camp
facilitated

Freedom Walk/Sampaguita Participated in the celebration of the

434 CSWDO/PWD 2019 2022 PWD Fund
Festival Sampaguita Festival

Training on the use of Braille system

Communication Enhancement conducted; Hearing impairment and
435 Program for CSWDO/PWD 2019 2022 communication training program-sign PWD Fund
the Blind and Hearing Impaired language. lip reading & other methods
conducted

Communication and Coordination-

Linkages
Communication linkages to different
436 to other offices, and organizations CSWDO/PWD 2019 2022 PWD Fund
offices and organizations established
(Prov'l.,
Regn'l., Nat'l., Intern'l.)

Assessment of Visual, Auditory and

Assessment caravan for individuals
Speech
437 CSWDO/PWD 2019 2022 with suspected visual, auditory and PWD Fund
Impairment
speech impairment conducted

Symposiums/ forum, etc.,

Mental Health Awareness Month
438 CSWDO/PWD 2019 2022 concerning mental health issues PWD Fund
Celebration
conducted

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Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Symposium/ forum, etc., concerning

439 Deaf Awareness Week Celebration CSWDO/PWD 2019 2022 people with hearing and speech PWD Fund
impairment conducted
Artistic and Cultural Program for Music and Arts enhancement training
440 CSWDO/PWD 2019 2019 PWD Fund
PWD program conducted
Continuing Professional
Seminars/ conventions concerning the
441 Development for PWD CSWDO/PWD 2019 2022 PWD Fund
welfare of PWD participated
officers
Capital Outlay
442 Machinery and Equipment CSWDO/PWD 2019 2022 Machinery & equipment acquired PWD Fund
443 Other Supplies CSWDO/PWD 2019 2022 Other supplies procured PWD Fund
Computer and computerization
444 Computerization of CSWD PWD Unit CSWDO/PWD 2019 2022 system suited for the PWD office PWD Fund
purchased
Sub-total
HOUSING AND COMMUNITY DEVELOPMENT

445 Personal Services CUDHO/CASTF 2017 2022 Plantilla Personnel compensated Gen. Fund

Maintenance and Other Operating

Expenses
Travelling, Miscellaneous, Gasoline
446 MOOE CUDHO/CASTF 2017 2022 & oil, Maintenance of vehicle and Gen Fund
other services
Trainings/ Seminars/
Meetings/Conventions/ Trainings, Seminars, Conventions
447 CUDHO/CASTF 2017 2022 Gen. Fund
attended by staff
Orientations

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Number Agency Start Date
Completion
Date

Convene the Local Housing

Active Housing Board that will act
448 Board/Conduct CUDHO/OM/SP/ 2019 2022 Gen. Fund
on IFS and housing concerns
Board meetings DILG
Empower the City Anti-Squating Activities of squatting syndicates
449 CUDHO/CASTF 2019 2022 Gen Fund
Task Force monitored

Seminars on the drive against Knowledge on the legality of the

450 professional CUDHO/CASTF 2019 2022 drive against professional suatters Gen. Fund
squatters and squatting syndicates and squatting syndicates

Resettlement/Relocation of IFS from CUDHO/CASTF/ Reduced number of informal

451 2017 2022 Gen Fund
danger areas OM/CSWDO settlers

Financial or materials assistance to

Disaster vulnerable families
452 disaster CUDHO/CDRRMC 2019 2022 Gen Fund
assisted
vulnerable families
Community Mortgage Program and CUDHO/
453 2019 2022 CMP projects handled Gen. Fund/HOA
Mobilization OM/SHFC
Community association
454 Organizing community associations CUDHO 2019 2022 Gen. Fund
organized
Homeowners' livelihood/
Conduct of Livelihood Trainings and
455 CUDHO/SPLOTC 2019 2022 additional income for the family Gen Fund
Seminars
provided
Special Leadership Training for CAs Effective and well-trained
456 CUDHO 2019 2022 Gen Fund
& Barangays CAs and Barangays officials
Database update on the list of
457 CUDHO/CASTF 2017 2022 Updated database Gen. Fund
IFS

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Date

CUDHO/CASTF/
458 Conduct assembly/ meetings 2019 2022 Well informed illegal settlers Gen. Fund
CSWDO/Legal

CUDHO/CASTF/
459 Clearing Operations 2019 2022 Area cleared Gen. Fund
CSWDO/ENG'G

460 Information Campaign CUDHO/CASTF 2017 2022 Informal settlers informed Gen. Fund
Installation of tarpaulin
461 CUDHO/CASTF 2017 2022 Secured government spaces Gen. Fund
signages

Conduct HUDCC seminars regarding CUDHO/CASTF/

462 professional squatters and squatting 2019 2022 Schedule of seminar Gen. Fund
syndicates HUDCC

Financial or material assistance to ISF

463 to be CUDHO/CSWDO 2019 2022 Informal settler families assisted Gen. Fund
demolished

Demolition of Illegal Informal CUDHO/CASTF/

464 2019 2022 Illegal settlers demolished Gen. Fund
Settlers CSWD/ENG'G
Demolition of Informal Settlers
structures
465 CUDHO/ENG'G ISF structures demolished Gen Fund
2019 2022
vulnerable to disaster
Demolition/Relocation & Demolition, desilting & dredging
466 CUDHO/CASTF/ENG'G Gen Fund
Desilting/Dredging 2018 2022 implemented
Coordination with National Concepts, guidelines and
467 Agencies/Social CUDHO/OM 2019 2022 procedures regarding Medium-rise Gen. Fund
Housing Finance Corp. housing
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Date

Financial Management Training for Financial management training for

468 CUDHO GF/GAD
Women 2019 2022 women conducted
GAD Planning and Budgeting GAD planning and budgeting
469 CUDHO GF/GAD
Training 2019 2022 training participated
Capital Outlay
Lot acquisition for the relocation of
Informal Relocation site for IFS from
470 CUDHO/OM 2019 2019 Gen Fund
Settler Families (Brgy. Bagong danger areas
Silang=1.6 Ha.)
Site Development/Building CUDHO/OM
471 construction 2019 2022 Site development (fencing, road); Gen Fund
located in Brgy. Bagong Silang ARCHT/ENG'G Resettlement housing constructed
Site Development Project/Building CUDHO/OM
Relocation site for IFS from
472 Construction 2022 2022 Gen Fund
danger areas
located in Bayan-Bayanan ARCHT/ENG'G
Site Development Project/Building CUDHO/
Relocation site for IFS from
473 Construction 2022 2022 Gen Fund
danger areas
located in Landayan ARCHT/ENG'G
Lot acquisition for the relocation of
Relocation site for IFS from
474 Informal CUDHO/OM 2020 2020 Gen Fund
danger areas
Settler Families (Langgam Prado)
Site Development Project/Building CUDHO/OM
Relocation site for IFS from
475 Construction 2020 2022 Gen Fund
danger areas
located in Langgam Prado ARCHT/ENG'G

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Lot acquisition for the relocation of

Relocation site for IFS from
476 Informal CUDHO/OM 2021 2021 Gen Fund
danger areas
Settler Families (Langgam Almariega)

Site Development Project/Building CUDHO/OM

Relocation site for IFS from
477 Construction 2021 2022 Gen Fund
danger areas
located in Langgam Almariega ARCHT/ENG'G
478 Permits and Licenses CUDHO/OM 2019 2019 Permits & Licenses secured Gen Fund
479 Office Equipment CUDHO/CASTF 2019 2022 Office Equipment procured Gen Fund
Equipment and service vehicle
480 Procurement of Service Vehicle CUDHO 2019 2022 Gen. Fund
purchased
Sub-total
YOUTH DEVELOPMENT PROGRAM

481 Personal Services DYSD 2017 2022 Plantilla Personnel compensated Gen Fund

Maintenance and Other Operating

Expenses
Travelling Expenses, Telephone,
482 MOOE DYSD 2017 2022 Gen Fund
Gasoline & Oil
Anti-drug Abuse Symposiums and
Anti-drug abuse symposium and
Seminars in DYSD/PNP/
483 2018 2022 seminar in different schools GF/POPS
different Schools, both Private and DepEd/BRGY
conducted
Public
Youth Camp Activity,
Trainings, Seminars-Workshop, Youth Leadership Training,
484 Camp and DYSD 2017 2022 Seminar-Workshop, Youth Team Gen Fund
Conventions Building, Youth Convention
participated
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Completion
Date

485 Youth Festival/Youth Assembly DYSD/OM 2017 2022 City Youth Assembly conducted Gen Fund
Youth week Celebration and other
Youth Week Celebration
National &
/Int'l.
486 International Youth Celebrations & DYSD/OM 2017 2022 Gen Fund
Youth Observance Program /Int'l. &
Awareness
National Youth Awareness Program

Financial Assistance to Local,

No. of competitive participants
487 Provincial, National & DYSD/OM 2017 2022 Gen Fund
assisted
International Skills Competition

No. of community sports fest and

488 Community Sports Fest, Cultural DYSD 2017 2022 Gen Fund
cultural games conducted
Games
Annual sports clinic organized
489 Annual Summer Sports Clinic DYSD 2017 2022 Gen Fund
annually
Inter-department sports fest
490 Inter-department Sports Fest DYSD 2017 2022 Gen Fund
organized annually
Inter-barangay sports fest
491 Inter-barangay Sports Fest DYSD 2017 2022 Gen Fund
organized annually
Financial Assistance for the
Participation of Athletes
Athletes' participation in sports
492 in the Provincial, National, DYSD/OM 2017 2022 Gen Fund
tournament assisted
International Sports
Tournament
No. of indoor sports tournament
493 Different Indoor Sports Tournament DYSD 2017 2022 Gen Fund
organized
Team of San Pedro's Finest
494 Batang Pinoy Participation DYSD/OM/GSO 2018 2022 Gen Fund
Athletes organized
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Date

495 Youth Summit DYSD 2018 2022 City Youth Summit conducted Gen Fund
Financial Assistance to Community
Community Youth Organizations
496 Youth DYSD/OM 2017 2022 Gen Fund
established
Organization Activities
Sports complex facilities well
Community Sports Facilities
497 2017 2022 maintained- e.g. Basketball Gen Fund
Improvement) DYSD/OM/ENG'G
Fiberglass board
Other Supplies: Sports Supplies Sports Center supplies and
498 DYSD 2017 2022 Gen Fund
and Materials materials procured
Capital Outlay
Lot Acquisition of Sports
Lot for Sports Complex
499 Complex/Evacuation DYSD/OM 2020 2020 Gen Fund
/Evacuation Center procured
Center
Sports Complex/Permanent City of San Pedro Sports Complex
500 DYSD 2020 2022 Gen Fund
Evacuation Center constructed
Sports Center facility equipment
501 Sports Center other Equipment DYSD 2017 2022 Gen Fund
procured
IT equipment and office Furniture
502 Office Equipment DYSD 2019 2019 Gen Fund
procured

503 Office Vehicle DYSD 2019 2019 Office transportation service procured Gen Fund

Sub-total
CIVIL REGISTRATION SERVICES
Plantilla Personnel compensated;
504 Personal Services LCR 2017 2022 Gen Fund
Job orders hired
Maintenance and Other Operating
Expenses
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Completion
Date

Travelling Expenses, Office

505 MOOE LCR 2017 2022 Supplies, Printed Forms, other Gen Fund
materials
Information, Education Campaign on
Tarpaulin per barangay and other
506 the Civil LCR/PAIO 2019 2022 Gen. Fund
strategic areas posted
Registration Month
Libreng Kasalang Bayan
507 LCR 2017 2022 No. of couples solemnized GAD
(Representation)
Seminar/Lectures in Filing No. of seminar workshops and
508 LCR 2019 2022 Gen Fund
Birth Certificates trainings participated
All year round Mobile Birth Various registrations per barangay
509 LCR 2019 2022 Gen. Fund
Registration achieved
Capital Outlay

Computerization of Civil Registry -

Computerization, scanning and
510 Archiving LCR 2019 2019 Gen. Fund
imaging of civil registry documents
Devices: Typewriters, Paper Shredder

Children Protection Programs

511 Children Protection Program LCR 2019 2019 LCPC
implemented
Manual typewriters, telephone
512 Acquisition of Office Equipment LCR 2019 2019 landline and paper shredder Gen. Fund
procured
Service vehicle to effectively and
513 Procurement of Service Vehicle LCR 2019 2019 efficiently provide registration Gen Fund
services procured
Sub-total
SPTI
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Completion
Date

514 Personal Services SPTI 2017 2022 Plantilla personnel compensated Gen Fund

Maintenance and Other Operating Expenses

Travelling, Telephone, Gasoline &

515 MOOE SPTI 2017 2022 Oil, Internet, Maintenance of Gen Fund
Vehicle, Cleaning materials
516 Other Operational Services SPTI 2019 2022 Other operational services paid Gen Fund

Repair and Maintenance of School

517 SPTI/ENG'G 2018 2022 Safe environment provided Gen Fund
Building

Quality instruction, competitive

518 Other Professional Services (Trai SPTI 2017 2022 outputs (graduates) and security of Gen Fund
tenure of trainers assured
Registration of the following courses,
automotive,
519 welding, garments in the School- SPTI 2019 2022 UTPRAS of TESDA compliant Gen Fund
based program
(UTPRAS) of TESDA
Security and sustainability of
520 Creation of Plantilla Position SPTI 2019 2022 financial condition for trainers Gen Fund
provided
Adjustment of Teaching rate per hour Standard of living of the trainers
521 SPTI 2019 2022 Gen Fund
of Trainers improved
Scholarship Program for poor but Government fund for the less
522 deserving SPTI 2019 2022 fortunate trainees to enroll at SPTI Gen Fund
Trainees availed
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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Capital Outlay
523 Construction of new SPTI building SPTI 2019 2019 New SPTI building constructed 20% Fund
Barangay constituents are
Training on Wheels Program (other
524 SPTI 2017 2022 equipped with livelihood training GAD
equipment)
and development
Construction of Laboratory More trainees accommodated and
525 Rooms/Work Station SPTI/ENG'G 2019 2022 provided conducive learning Gen Fund
Classrooms (1st Phase) workshops
Purchase of additional Equipment, TESDA training and competency
526 Training SPTI/ENG'G 2019 2022 standard training materials Gen Fund
Materials and Tools complied
Sub-total
PEACE & ORDER PROGRAM
Maintenance and Other Operating
Expenses
Strengthening People's Law
Honorarium and travelling
527 Enforcement Board OM/PLEB 2017 2022 Gen Fund
expenses provided
(PLEB members)

Trainings & Seminars for Lupon,

528 Katarungang Pambarangay OM/PNP/DILG 2017 2022 Gen Fund
VAW Desk and BCPC conducted

Functionalities of CADAC/CPOC
529 Regular meetings of CADAC & CPOC OM/PNP/DILG 2018 2022 Gen Fund
strengthened
Project Double Barrel/Anti-Illegal
530 OM/PNP 2017 2022 IEC against illegal drugs conducted Gen Fund
Drug Campaign

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Preventive Education and

531 Communication (IEC)) OM/PNP 2019 2022 IEC against illegal drugs conducted Gen Fund
Campaign on Anti-illegal Drugs
Bantay Bayan Campaign
532 Bantay Bayan Campaign OM/PNP/DILG 2017 2022 Gen Fund
conducted
533 Installation of New CCTV OM 2017 2022 New CCTVs installed Gen Fund
534 Installation of Solar Streetlighting OM 2017 2022 Solar Streetlighting conducted Gen Fund
535 Security Services OM 2017 2022 Security Services provided Gen Fund
Training Program for Barangay Peace
536 Keeping PNP/BRGY. 2018 2022 BPATs strengthened Gen Fund
Action Team (BPAT)
Drug testing to City Employees,
537 Drug Testing Operation CHO 2018 2022 GF/POPS
etc., conducted
PEACE & ORDER SAFETY OFFICE
Maintenance and Other Operating
Expenses
Clothing Materials for JO,
Telephone, Gasoline & Oil, Repair
539 MOOE POSO 2017 2022 & Maintenance of Motor Gen Fund
Vehicle/Traffic Lights, Printed
Forms, other Supplies
CRIME AND DISORDER PREVENTION
Philipppine National Police (PNP)
Telephone Expenses, Repair &
540 MOOE PNP/OM 2017 2022 Maintenance of Motor Vehicle, Gen Fund
Gasoline & Oil

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

541 Subsidy to PNP and NUP Personnel PNP/OM/SP 2017 2022 Assistance to PNP provided Gen Fund

542 Training of BPATS PNP/OM/BRGY 2019 2022 BPATs strengthened Gen Fund
543 VAWC Trainings PNP/CSWD 2019 2022 VAWC Trainings conducted Gen Fund

544 Capability Building Seminar/Training PNP/OM/SP 2017 2022 Police Force strengthened Gen Fund

Barangay desk officer seminar

545 Seminar for Barangay Desk Officer PNP/OM/SP 2019 2022 Gen Fund
conducted

546 Seminar on HIV/AIDS PNP/CHO 2019 2022 HIV Awareness Seminar conducted Gen Fund

CADAC/BADAC Seminar
547 Seminar on CADAC/BADAC PNP/OM/BRGY 2019 2022 Gen Fund
conducted
548 Provision of Ammunitions PNP/OM/SP 2019 2022 Ammunitions provided to PNP Gen Fund
Anti-illegal Drugs Campaign and
549 Anti-Crime PNP/CADAC/BAD 2018 2022 90% Barangays Drug-Cleared Gen Fund
Operations AC
House to House visitation (Oplan Oplan Tokhang and Project
550 Tokhang & PNP/CADAC/BAD 2018 2022 Double Barrel Operations Gen Fund
Project Double Barrel) AC implemented
Conduct Anti-Illegal Gambling Operations against illegal
551 OM/PNP/LnB 2018 2022 Gen Fund
Operations gambling conducted
Manhunt Operations Against Most
552 Wanted and PNP 2019 2022 Manhunt Operations conducted Gen Fund
other Wanted Persons
Campaign and Operation against
553 Loose Firearms PNP 2019 2022 Oplan Katok conducted Gen Fund
(Search Warrant/Oplan Katok)
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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Community mobilization program

554 Community Mobilization Program PNP 2019 2022 Gen Fund
around the city conducted

Livelihood Program for Drug Livelihood program for Drug

555 PNP/CCLO 2019 2022 Gen Fund
Surrenderers surrenderers provided
Sports development activities and
Sports development activities for
556 livelihood PNP/OM/DYSD 2019 2022 GF/GAD
drug surrenderers provided
program for Surrenderers
Law enforcement and heightened Visibility and easy access to PNP
557 PNP/OM 2019 2022 Gen Fund
Police visibility assistance provided
Firearms shooting training
558 Fire Arms Proficiency Program PNP 2018 2022 Gen Fund
conducted
Creation/development of IEC
559 PNP 2019 2022 IEC materials developed GF/POPS
materials

Special Weapons And Tactics (SWAT)

560 PNP/OM/SP 2018 2022 SWAT organized and trained Gen Fund
Team Training

Additional ammunitions provided

561 Provision of Additional Ammunitions PNP/OM/SP 2018 2022 GF/POPS
to PNP
Level of awareness of constituents
Conduct of intensified patrolling in
562 PNP/OM/BRGY 2018 2022 re: anti-criminality procedures Gen Fund
every Barangay
increased
Capital Outlay
Anti-illegal Drugs Campaign -
563 Surveillance PNP/CADAC/BAD 2019 2019 Surveillance equipment procured Gen Fund
Equipment AC
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Program/ Project Activity Description Implementation
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Number Agency Start Date
Completion
Date

564 Manhunt Operations - Survellance E PNP/CADAC/BAD 2019 2019 Surveillance equipment procured Gen Fund
AC
Law enforcement and heightened
565 Police visibility - PNP/OM 2019 2019 Police boxes provided Gen Fund
3 Police Boxes

Creation of Special Weapons And

566 Tactics (SWAT) PNP/OM/SP 2019 2022 SWAT organized and trained Gen Fund
Team

Provision of Motor Vehicles (Patrol

2 Patrol Cars and 5 Motorcycles
567 Cars and PNP/OM/SP 2018 2019 Gen Fund
provided
Motorcycles)
Provision of additional 2 Vans for
568 intelligence and PNP/OM/SP 2019 2019 Additional 2 Vans provided Gen Fund
investigation operations
569 Other Equipment PNP/OM/SP 2019 2019 Other equipment provided Gen Fund
Communication equipment
570 Communication Equipment PNP/OM/SP 2019 2019 Gen Fund
provided
571 Furnitures and Fixtures PNP/OM/SP 2019 2019 Furnitures & fixtures procured Gen Fund
572 Police Equipment (long firearms) PNP 2020 2022 Long firearms procured Gen Fund
Lot for new PNP Building
573 Lot Acquisition for new PNP Facility PNP 2020 2020 Gen Fund
procured
Standard City Police Station
574 Construction of new PNP Building PNP 2020 2022 Gen Fund
Building established

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Buraeu of Jail Management & Penology

(BJMP)
Telephone Expenses, Repair &
575 MOOE BJMP/OM 2019 2022 Maintenance of Motor Vehicle, Gen Fund
Gasoline & Oil
Repair and Maintenance of Building
576 BJMP/OM 2019 2022 BJMP Bldg., repaired/maintained Gen Fund
Facility
577 Subsidy to BJMP personnel BJMP/OM 2019 2022 Subsidy to BJMP paid Gen Fund
578 Other Supplies BJMP/OM 2019 2022 Other supplies procured Gen Fund
579 Drug Testing Operation BJMP/OM 2019 2022 Drug testing conducted Gen Fund
Firearms shooting training
580 Firearms Proficiency Training BJMP/OM 2019 2022 Gen Fund
conducted
National Correctional Consciousness National Correctional
581 BJMP/OM 2019 2022 Gen Fund
Week Consciousness Week conducted
Livelihood/Technical and Vocational Livelihood/Technical and
582 BJMP/OM 2019 2022 Gen Fund
Training Vocational Training provided
Community relation service month
583 Community Relation Service Month BJMP/OM 2019 2022 Gen Fund
conducted
Alternative Learning System Alternative learning system
584 BJMP/OM 2019 2022 Gen Fund
Program program conducted
585 Women's Month BJMP/OM 2019 2022 Women's month conducted Gen Fund
586 GAD Activities BJMP/OM 2019 2022 GAD activities implemented Gen Fund

587 Greyhound Operation (Oplan Linis) BJMP/OM 2019 2022 Greyhound Operation conducted Gen Fund

Anti-illegal Drugs Campaign and Anti-illega drugs & contraband

588 BJMP/OM 2019 2022 Gen Fund
Contraband campaign implemented

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Medical & Dental Programs

589 Medical and Dental Programs BJMP/OM 2019 2022 Gen Fund
conducted
590 Children's Month BJMP/OM 2019 2022 Children's month conducted Gen Fund
Sports Development activities
591 Sports Development Activities BJMP/OM 2019 2022 Gen Fund
provided
Capital Outlay
592 Lot Acquisition for new Jail Facility BJMP/OM 2019 2019 Lot for new Jail facility procured Gen Fund
593 Construction of new Jail Building BJMP/OM 2019 2022 New Jail facility established Gen Fund
Establishment of Sewerage Treatment
Sewerage Treatment Plant (STP)
594 Plant (STP) BJMP/OM 2020 2020 Gen Fund
constructed
(BJMP)

BJMP Extension at Brgy. Poblacion,

595 2019 2019 BJMP extension constructed Gen Fund
SPL (proposed) BJMP/OM/ENG'G

596 Acquisition of Long Firearms BJMP/OM 2018 2018 Long firearms procured GF / POPS
597 Construction of Roofdeck BJMP/OM 2019 2019 Roofdeck constructed Gen Fund
598 Roofing of BJMP 3rd floor BJMP/OM 2019 2019 BJMP 3rd floor roofed Gen Fund
599 Water Supply System BJMP/OM 2019 2022 Water supply provided Gen Fund
Other Equipment (Portable
Generator Set, CCTV
600 Camera, DSLR Camera, Dash Cam, BJMP/OM 2019 2019 Other equipment provided Gen Fund
Bullet Proof
Vest, Sound System)

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Office Equipment (Desktop computer,

Photocopier,
Laptop, Speaker, Projector, Screen,
601 BJMP/OM 2019 2019 Office equipment procured Gen Fund
IWATA
Evaporative Air Conditioner,
Airconditioning Unit)
DYSD
Anti-drug abuse symposium and
602 Anti-Drug Abuse Campaign DYSD 2017 2019 seminar in different schools Gen Fund
conducted
Sub-total
REPAIR & MAINTENANCE OF GOV'T.
FACILITIES
Maintenance and Other Operating
Expenses
603 Water Expenses GSO/ENG'G 2017 2022 Water expenses paid Gen Fund
604 Electricity Expenses GSO/ENG'G 2017 2022 Electricity consumption paid Gen Fund
605 Insurance Premium GSO/ENG'G 2017 2022 Building insurance paid Gen Fund
606 Repair and Maintenance of Building GSO/ENG'G 2017 2022 Bldg. repair/maintenance paid Gen Fund
Sub-total
EDUCATION AND MANPOWER
DEVELOPMENT PROGRAM (PUP)
Maintenance and Other Operating
Expenses
Compensation of Faculty and
607 MOOE (Subsidy to PUP) PUP/Admin 2017 2022 Gen Fund
Employees received

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Instructional and research

608 Faculty Development Program PUP/Admin 2018 2022 competencies and skills of faculty Gen Fund
members enhanced
Honorarium to administrative
609 PUP/Admin 2019 2022 Delivery of services improved Gen Fund
personnel
Enhanced extension and community Seminar workshops and trainings
610 involvement PUP/Admin 2019 2022 on GAD, CC-DRRM, Environmental GAD
projects awareness, etc.
Capital Outlay
Construction of additional 2-Storey
New building and classrooms with
School building
611 PUP/Admin 2019 2019 facilities constructed; Gen Fund
with 8 classrooms with access to PWD
Rehab of existing buildings
(Phase 2)
Rehabilitation/Renovation of Upgrading of Campus
612 PUP/Admin 2018 2022 Gen Fund
Campus Library Infrastructure and Environment
Rehabilitation/Renovation of the
Covered court and stage
613 Campus covered PUP/Admin 2018 2022 Gen Fund
rehabilitated/modernized
Court and Stage
614 Renovation of 2 IT Laboratories PUP/Admin 2018 2022 IT laboratories renovated Gen Fund
Construction of 2-Storey School New building and classrooms with
615 building with 10 PUP/Admin 2019 2022 facilities constructed; Gen Fund
classrooms Rehab of existing buildings
Acquisition of IT Facilities and
616 PUP/Admin 2019 2022 IT and office equipment procured Gen Fund
Equipment
Enhanced instructional and
617 research competencies PUP/Admin 2019 2022 Faculty development enhanced Gen Fund
and skills of faculty members
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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Library development relevant to the New books, journals, and other

618 courses PUP/Admin 2019 2022 print and non-print colllections for Gen Fund
offered in the Campus the library acquired
Seminars-Workshop and Training Seminar-workshop and trainings
619 PUP/Admin 2019 2022 Gen Fund
Programs participated
Sub-total
SAN PEDRO POLYTECHNIC COLLEGE
(SPPC)
Maintenance and Other Operating
Expenses
620 Honorarium of Faculty and Staff SPPC/OM 2019 2022 Subsidy to SPPC Gen Fund

Travelling, Telephone, Gas & Oil,

621 MOOE SPPC/OM 2019 2022 Internet, Annual dues, Renewal of Gen Fund
Licenses and Accreditations, etc.

622 Foundation Day Celebration SPPC/OM 2019 2019 SPPC Foundation day celebrated Gen Fund
Orientation of students and seminars
623 Orientation and Seminar for Students SPPC/OM 2019 2022 Gen Fund
conducted

624 Provision of School and Office Supplies SPPC/OM 2019 2022 School & office supplies provided Gen Fund

Accommodation and Monitoring of Potential scholars monitored and

625 SPPC/OM 2019 2022 Gen Fund
Scholars accommodated
Capital Outlay
626 Purchase of Office Equipment SPPC/OM 2019 2022 Office equipment procured Gen Fund
627 Purchase of Tri-wheel Vehicle SPPC/OM 2019 2022 Tri-wheel vehicles procured Gen Fund

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Lot purchased and Polytechnic

Construction of Polytechnic College College Bldg. constructed
628 building SPPC/OM 2019 2020 Gen Fund
(lot, building)

Sub-total
HEALTH SERVICES PROGRAM - 4411

Plantilla personnel compensated;

629 Personal Services CHO 2017 2022 Gen Fund
Basic services delivered

Maintenance and Other Operating

Expenses
Travelling, Telephone, Gas & Oil,
Repair & Maintenance of
MOOE - RHU 1 & II, Nutrition, Vehicle/Gen Set, Annual Dues,
630 CHO 2017 2022 Gen Fund
Sanitation Units Renewal of Licenses and
Accreditations, Postage & Stamps,
Overtime pay
Cleaning Materials, NS Filter Paper,
Procurement of Supplies and Printed Forms, Medical Supplies
631 CHO 2017 2022 Gen Fund
Materials (Anti-Rabies), Family Planning
commodities procured
632 Subsidy to LGU (BNS) CHO 2017 2022 Honoraria provided to BNS Gen Fund
633 Subsidy to LGU (BHW) CHO 2017 2022 Honoraria provided to BHW Gen Fund
634 Subsidy to LGU (BSW) CHO 2017 2022 Honoraria provided to BSW
100% Hazard pay provided to
635 Hazard pay for public health workers CHO 2017 2022 Gen Fund
Public Health Workers
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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Free medicines provided to

636 Provision of Medicines CHO 2017 2022 Gen Fund
indigent patients
637 Laboratory Supplies CHO 2019 2022 Laboratory suppplies provided Gen Fund
638 Medical Supplies CHO 2019 2022 Medical supplies provided Gen Fund
639 Dental Supplies CHO 2018 2022 Dental supplies procured Gen Fund
640 Dental Bus Supplies CHO 2018 2022 Dental bus supplies procured Gen Fund
Continuous Implementation of
Programs:
Rabies Prevention and Control
Program Free anti-rabies to indigent
641 Animal Bite Treatment and Control CHO 2018 2022 Gen Fund
patients provided
Anti-Rabies vaccine (ERIG, Rabipur,
PCEC)

Maternal, Child Care Program –Caring

for the MCP Program implemented- i.e.
642 CHO 2017 2022 GF/GAD
mother before, during and after Buntis Congress
pregnancy.

Family Planning program provided

643 Family Planning Program CHO 2017 2022 GF/GAD
in all barangays
Mass Information, education and
campaign in all barangay and
644 Dengue Prevention and Control CHO 2017 2022 GF/GAD
misting in area with outbreak
conducted

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Tuberculosis Prevention and Control

– Ensuring
Quality TB diagnosis, educating
preventive
measures and effective management
thru “Tutok Symptomatic patient screened and
645 CHO 2017 2022 GAD
Gamutan” in control strategy of TB in treated
Children

Patients given counselling and free

646 HIV / AIDS Program CHO 2017 2022 GF/GAD
HIV screening/ testing conducted

Candle light Ceremony and World

Activities in line with World Aids
647 AIDS Day CHO 2017 2022 GF/GAD
Day celebration conducted
Symposium
Provided information on spread
STD/HIV/AIDS Awareness in the
648 CHO 2017 2022 and prevention of HIV/AIDS in the GF/GAD
Workplace
workplace
Provide Free HIV Screening HIV screening and medicines
649 CHO 2017 2022 GF/GAD
and Medicines provided
Motorcade for HIV IEC materials
HIV IEC Materials and
distribution conducted;
650 Lecture/discussion on CHO 2017 2022 GF/GAD
Awareness on the implications and
Prevention of HIV/AIDS
different groups involved

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Awareness on the prevention and

651 Celebration of World AIDS Day CHO 2017 2022 GF/GAD
spread of HIV conducted
Stiletto Fun Run Activity to Conducted Fun Run Activity for
652 CHO 2017 2022 GF/GAD
LGBT LGBT
Batang San Pedro - Aktibo,
Protektado, Asensado:
a) Medicines Proyektong Pangkalusugan for
653 CHO 2019 2022 LCPC Fund
b) Food Supplies SDG-FACEs beneficiaries
c) Other Supplies
d) Training & Seminar
No. of expectant mothers given
Healthy Lifestyle for Expectant
654 CHO 2017 2022 free lecture on lifestyle GF/GAD
Mother
modification
Health and Wellness Promotion
San Pedro Aktibo Aerobic
Exercise Free Zumba/Aerobics exercise
655 Wellness and Rehabilitation CHO 2017 2022 year-round, in barangays and Gen Fund
Unit Operation subdivisions provided

Prostate Cancer Awareness

Male individuals given lecture and
656 Testicular Self-Examination (TSE) CHO 2017 2022 GF/GAD
testicular self-examination

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Breast Cancer Awareness/ Lecture

on Breast
Cancer for early detection and Breast Cancer Awareness Program
657 return CHO 2017 2022 in all barangays conducted; GF/GAD
demonstration of breast self- Pamphlets distributed
examination

Cervical Cancer Awareness

658 Cervical Cancer Awareness CHO 2017 2022 GF/GAD
Program in all barangays
Free Pap’s Smear CHO 2017 2022 GF/GAD
conducted
Visual Inspection Using Acetic
CHO 2017 2022 Early detection of cancer GF/GAD
Acid (VIA)
Conducted Medical Mission /
659 Medical Mission CHO 2017 2022 Outreach program in marginalized GAD
communities
Free circumcision for boys aged 10
660 Operation Tuli CHO 2017 2022 Gen Fund
-14 given
Disaster vulnerable families
661 Mental Health Awareness CHO 2019 2022 GF/GAD
assisted
Drug Abuse Prevention & Control Lecture awareness provided in all
662 CHO 2017 2022 Gen Fund
Program barangays
ICARE Program for drug
663 ICARE Program implementation CHO 2019 2022 GF/POPS
surrenderees implemented
664 Profiling of Drug Surrenderees CHO 2019 2022 Drug surrenderees profiled Gen Fund
665 Drug Testing Operation CHO 2019 2022 Drug testing conducted Gen Fund

Dental Program – "Libreng Pustiso" Patients provided dental care and

666 CHO 2017 2022 Gen Fund
dentures

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Sight Saving Program - Free Cataract

Indigent patients provided free
667 Screening CHO 2017 2022 GAD
cataract surgery
and Surgery

668 Smoke-Free Program CHO 2019 2022 Smoke-free program implemented Gen Fund

Seminar/Training program on
Capability Building/Seminar & Advance Cardiac Life Support &
669 CHO 2017 2022 GF/GAD
Training Basic Life support participated

670 Nutrition Program CHO/Nutrition 2017 2022 Feeding Program implemented GAD
671 Nutrition Month Celebration CHO/Nutrition 2019 2022 Nutrition month celebrated Gen Fund
672 Milk Feeding Project CHO/Nutrition 2017 2022 Milk Feeding provided GAD
Nutrition and Lectures during Nutritious food and lectures
673 disasters and CHO/Nutrition 2019 2022 provided to Evacuees Gen Fund
emergencies
Kitchen for nutrition program
674 "Kusina ni Baby” (Mobile Kusina) CHO/Nutrition 2017 2022 Gen Fund
established
Lactation station at City Hall
675 Lactation Station CHO/Nutrition 2017 2022 Gen Fund
provided
Capital Outlay
676 Office Equipment CHO 2019 2019 Office equipment purchased Gen Fund
677 Medical Equipment CHO 2017 2022 Medical equipment purchased Gen Fund
678 Laboratory Equipment CHO 2019 2022 Laboratory equipment purchased Gen Fund
679 Dental Equipment CHO 2019 2022 Dental equipment purchased Gen Fund
680 Height Board CHO 2017 2022 Height board purchased Gen Fund
681 Salter Weighing Scale CHO 2017 2022 Salter weighing scale purchased Gen Fund

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Health & Fitness equipment

682 Health & Fitness Equipment CHO 2017 2022 Gen Fund
purchased
683 Construction of Laboratory Unit CHO 2017 2022 1 Laboratory Established Gen Fund
684 Construction of RHU 1 building CHO 2019 2019 RHU 1 Facility established Gen Fund
Sewerage and Treament Plant
constructed
685 Sewerage Treatment Plant (RHU 1) CHO 2019 2019 Gen Fund

Completion of Phase 2, RHU 2, Brgy. RHU 2 Phase 2 completed

686 CHO 2019 2019 20% Fund
Langgam
Sewerage Treatment Plant (RHU Sewerage and Treament Plant
687 CHO 2017 2022 Gen Fund
2) constructed
688 Enhancement of Health Facilities CHO 2019 2022 Health Facilities enhanced Gen Fund
Establishment of TB DOTS Facility in TB DOTS Facility improvement
689 CHO 2019 2020 Gen Fund
RHU 2 completed
Establishment of City Health Station San Antonio Health Station
690 of Barangay CHO 2020 2022 established Gen Fund
San Antonio Proper
City Health Station in 7 newly Health station established newly
691 CHO 2020 2022 Gen Fund
created Barangays created barangays
692 Provision of Service Vehicle CHO 2019 2022 Service vehicle procured Gen Fund
Sub-total
SANITATION UNIT
Maintenance and Other Operating
Expenses
693 MOOE CHO-Sanitation 2017 2022 Travelling Expenses Gen Fund

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Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

694 Sanitation Printed Forms CHO-Sanitation 2017 2022 Sanitation forms procured Gen Fund

Barangays provided lecture

695 Environment and Sanitary Services CHO-Sanitation 2019 2022 Gen Fund
awareness on environment safety

Drinking Water Quality

696 CHO/Sanitation 2017 2022 Waterborne diseases decreased Gen Fund
Surveillance Program
Water and Sanitation Hygiene Evacuees provided lecture for
697 CHO-Sanitation 2019 2022 Gen Fund
(WASH) awareness on WASH
Promotion on Good Sanitation Food establishments inspected
698 CHO-Sanitation 2019 2022 Gen Fund
Practices and complaints attended
Food handlers provided food
699 Promotion on Proper Food Safety CHO-Sanitation 2019 2022 Gen Fund
safety lectures
Clean-up drive conducted in 27
700 Insect and Vermin Control Program CHO-Sanitation 2019 2022 Gen Fund
Barangays
Capital Outlay

Establishment of a Water testing

Water source tested for quality
facility for water
701 CHO-Sanitation 2020 2020 assurance; Gen Fund
quality assurance for drinking water &
Water testing facility established
waste water

Issuance of Sanitation standard rating

Sanitation standard rating stickers
702 sticker to alll CHO-Sanitation 2020 2020 Gen Fund
issued
Business establishments

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Construction of Public Toilets in

703 strategic public CHO-Sanitation 2020 2020 Public Toilets constructed Gen Fund
areas

CHO-Sanitation/ Sanitary toilet constructed for

704 Establishment of Sanitary Toilet 2019 2019 Gen Fund
ENG'G households with no sanitary toilet

System linkage of Sanitary Permit with

System linkage with other offices
705 other CHO-Sanitation 2020 2020 Gen Fund
implemented
concerned offices
Sub-total

JOSE L. AMANTE EMERGENCY HOSPITAL

Plantilla Personnel and RC

706 Personal Services SPJLAEH 2017 2022 Gen Fund
compensated
Maintenance and Other Operating
Expenses

Travelling, Telephone, Gasoline &

Oil, Repair & Maintenance of
Motor Vehicle, Postage & Courier
707 MOOE SPJLAEH 2018 2022 services, Taxes, Duties, Licenses & Gen Fund
Accreditation, QA Tests & Permits,
Membership Dues, Other Fees,
Contributions, OSLD Badge

Repair and Maintenance of

708 SPJLAEH 2018 2022 Generator, Emmission Testing Gen Fund
Equipment

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Repair and Building Repainting, electrical plumbing,

709 SPJLAEH 2018 2022 Gen Fund
Maintenance building repaired and maintained

Pharmacy Unit, X-ray Unit,

Machinery and Equipment
710 SPJLAEH 2018 2022 Laboratory Unit, Dialysis Unit, PRU, Gen Fund
Maintenance
Oxygen Manifold maintained

Hauling of hospital waste

711 Hospital Sanitary Services SPJLAEH 2017 2022 Gen Fund
sustained

Oxygen refill, Linens & Laundry

712 Other Hospital Supplies SPJLAEH 2017 2022 supply, Anti-slip rubber mat, Linen Gen Fund
& cloth instruments wrapper

CSR, Nutrition and Dietetics Unit,

713 Cleaning Supplies Expenses SPJLAEH 2017 2022 Operating Unit, ACU Wellness, MIS, Gen Fund
Aerobics/Zumba
Emergency Unit, Pharmacy Unit,
714 Drugs and Medicine Supplies SPJLAEH 2017 2022 Operating Unit, Dental Unit, E-Cart, Gen Fund
OR-Optha provided
CSR, Pharmacy, Dental, X-Ray,
ECG, Lab & Reagents, Dialysis,
Medical, Dental and
715 SPJLAEH 2017 2022 Operating, PRU, OR-Optha, Gen Fund
Laboratory Supplies
Infection Prevention Control
provided
716 Other Supplies & Materials:
No Balance Billing Supplies (Petty
Central Supply Room SPJLAEH 2018 2022 Gen Fund
Cash)
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Project Office/ Expected Outputs Source of Funds
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Completion
Date

Laundry Services SPJLAEH 2018 2022 Laundry services provided Gen Fund
Linens & Curtains SPJLAEH 2018 2022 Linens & curtains provided Gen Fund
Anti-slip Rubber Matte SPJLAEH 2019 2022 Anti-slip Rubber Matte provided Gen Fund
Blood Product- Blood Station SPJLAEH 2019 2022 Blood Product provided Gen Fund
Pharmacy Unit SPJLAEH 2018 2022 Other supplies procured Gen Fund
Nutrition & Dietetics SPJLAEH 2018 2022 Medicines procured Gen Fund
Operating Unit SPJLAEH 2018 2022 Linens & cloth provided Gen Fund
ACU Wellness SPJLAEH 2018 2022 Linens & cloth provided Gen Fund
Aerobics/Zumba SPJLAEH 2018 2022 T-shirts procured Gen Fund
MIS Unit SPJLAEH 2018 2022 Other supplies procured Gen Fund
Newborn Screening
SPJLAEH 2018 2022 Filter paper procured Gen Fund
Program
Isolation Room SPJLAEH 2018 2022 Other supplies procured Gen Fund
Chemical & Filtering Supplies SPJLAEH 2018 2022 Oxygen refilled Gen Fund
Service Agreement SPJLAEH 2018 2022 Services guaranteed Gen Fund

717 Philhealth-Gov't Sponsored Program SPJLAEH 2018 2022 Services & benefits provided GF/GAD

Capability Building for SPJLAEH

718 SPJLAEH 2018 2022 Trainings & Seminars attended Gen Fund
personnel
Capital Outlay
Establishment of SPJLAEH Annex Building
719 SPJLAEH 2019 Continuing SPJLAEH Building 2 constructed GF/Continuing
2
Sewerage Treatment Plant for Main & Sewerage system for Main &
720 SPJLAEH 2018 Continuing GF/Continuing
Annex Bldg. Annex buildings provided
Roofing of 5th Floor, SPJLAEH, Brgy. Sto.
Provided assistance to develop the
721 Niño SPJLAEH/ENG'G. 2019 2019 20% Fund
barangay project

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Number Agency Start Date
Completion
Date

Construction of Hospital Annex Rehabilitation of Ramp/

722 Building & Other SPJLAEH 2019 2022 Retrofitting of Beams & Gen Fund
Structures Construction of Annex Bldg.
Magna Carta provided to Health
723 Magna Carta for Health Workers SPJLAEH 2019 2022 Gen Fund
Workers

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Medical Equipment:
CT Scan = Php42 Million
Digital Mammogram = Php20
million
Breast Ultrasound = Php6
million
Emergency Unit = Php1 million
ECG Unit = Php70 thousand
Laboratory Unit = Php2 million
Operating Unit/OR Surgical
724 SPJLAEH 2019 2019 Medical equipment purchased Gen Fund
Instruments= Php1
million
Acu Wellness = Php750
thousand
Physical Rehab = Php100
thousand
Central Supply/ER Room = Php1
million
Isolation Room = Php30
thousand

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 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Medical/Laboratory Equipment:
Hematology Analyzer
Nutrition & Dietetics, Isolation
Sterilizer/Steroid
Room, Dialysis Unit, ACU Wellness,
Phaco Machine
725 SPJLAEH 2018 2022 PRU, Specialty Clinics- Heart, Gen Fund
Nupon Air Cleaner with Filter
Ophtha, OR, Laboratory, Central
Bedside Tables and Furniture &
Supply
Fixtures
2D Echo, Treadmill Stress Test

Office Equipment:
Central Supply Room
CSR, Pharmacy, ECG Unit, Heart
Pharmacy Unit
726 SPJLAEH 2019 2019 Station, Specialty Clinic- Supplies Gen Fund
ECG Unit
and Equipment procured
Heart Station
Specialty Clinic
MIS Unit - Supplies and Equipment
727 Office Equipment - MIS Unit SPJLAEH 2019 2022 Gen Fund
procured
Physical Rehabilitation (Desktop
728 SPJLAEH 2019 2019 Desktop computer procured Gen Fund
Computer)
Mobile Mini Hospital, Motorcycle
729 Transportation Equipment SPJLAEH 2018 2022 Gen Fund
with Side Car
Ambulatory Surgical, Dialysis &
Procurement of Lot for Ambulatory Diagnostic Unit established for
730 SPJLAEH 2019 2019 Gen Fund
Surgical, expansion/uupgrading of SPJLAEH
Dialysis and Diagnostic Unit Health Services
Sub-total
GAVINO ALVAREZ LYING-IN CLINIC
(GALIC)
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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Plantilla Personnel and RC

731 Personal Services GALIC 2017 2022 Gen Fund
compensated
Maintenance and Other Operating
Expenses

Travelling, Telephone, Gasoline &

Oil, Registration & Maintenance of
Motor Vehicle & Generator, Printed
732 MOOE GALIC 2017 2022 Gen Fund
forms, Taxes, Duties & Licenses,
Membership, QA Tests & Permits,
OSLD Badge

Repair & Maintenance of Office Equipment repaired/

733 GALIC 2017 2022 Gen Fund
Office Equipment maintained
Repair & Maintenance of Electrical & carpentry supplies and
734 GALIC 2019 2022 Gen Fund
Building pest control maintained
Services for hauling of hospital
735 Hospital Sanitary Operations GALIC 2017 2022 Gen Fund
waste provided

Emergency Treatment & Emergency treatment and

736 GALIC 2019 2022 Gen Fund
Management Operation management operation provided

Cleaning Supplies, Linens &

737 Other Supplies & Materials GALIC 2017 2022 Gen Fund
Laundry Supplies provided
738 Drugs & Medicines GALIC 2017 2022 Quality Services assured Gen Fund

Medical Supplies, X-ray Supplies,

Medical, Dental and Laboratory
739 GALIC 2017 2022 Laboratory Supplies, Newborn Gen Fund
Supplies
Screening & STD Clinic provided

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Number Agency Start Date
Completion
Date

740 Chemical & Filtering Supplies GALIC 2017 2022 Oxygen refill provided Gen Fund
741 Other MOOE GALIC 2019 2019 Other MOOE provided Gen Fund
Capability Building for GALIC
742 GALIC 2019 2022 Trainings & Serminars participated Gen Fund
personnel
Capital Outlay
Furnitures & fixtures and office
743 Furnitures & Fixtures GALIC 2018 2022 Gen Fund
equipment procured
Hospital Equipment, X-ray
744 Medical Equipment GALIC 2017 2022 Gen Fund
Equipment, Oxygen Tank
Lot acquired for LED and X-ray
745 Construction of GALIC Building GALIC 2019 Continuing GF/Continuing
Room
Establishment of GALIC Laboratory Hospital Laboratory and X-Ray
746 GALIC 2019 2022 Gen Fund
and X-Ray established
Renovation of 3rd Flr., GALIC Hospital
747 Bldg., with GALIC 2019 2019 GALIC facility renovated 20% Fund
Electricals
748 Diesel Generator for GALIC GALIC/ENG'G 2019 2019 Diesel generator provided 20% Fund

749 Upgrade Electrical System of GALIC GALIC/ENG'G 2019 2019 Electrical System upgraded 20% Fund

750 Procurement of Elevator GALIC 2018 2018 Elevator installed Gen Fund
751 Generator Set and Installation Cost GALIC 2018 2019 Generator Set installed Gen Fund
752 Expansion of GALIC Building GALIC 2019 2019 GALIC building extended Gen Fund
753 Sewerage Treatment Plant GALIC 2019 Continuing Sewerage system provided Gen Fund
Sub-total
TOTAL
ECONOMIC SECTOR
AGRICULTURAL SERVICES
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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

754 Personal Services Agriculture 2017 2022 Plantilla personnel compensated Gen Fund
Maintenance and Other Operating Expenses
Travelling expenses, Seminars,
755 MOOE Agriculture 2017 2022 Trainings and Meetings participated; Gen. Fund
Other MOOE
Demonstration area on edible
Urban Farming Demonstration Area langscaping, containerized gardening
756 Agriculture 2019 2022 Gen Fund
Project and mushroom production technology
created

Seedlings of forest and fruit bearing

trees in the nursery produced and
Preparation/Production of forest and fruit
propagated thru purchase of bags,
757 Agriculture 2019 2022 Gen. Fund
pots, garden soil, carbonized rice hull,
bearing trees in Demo Farm/Nursery
organic fertilizer, nets and bamboo
poles
758 Agricultural Supplies Agriculture 2017 2022 Agricultural supplies purchased Gen. Fund
Hydroponics and orchid
demonstration areas that provide
759 Greenhouse Farming Project Agriculture 2019 2022 Gen Fund
technical assistance in greenhouse
farming maintained
Seeds Dispersal Program (Backyard
Assorted vegetable seeds for
760 gardening / Agriculture 2017 2022 GF/GAD
backyard gardening distributed
Urban Agriculture)
Hydroponics in demo farm/nursery
761 SNAP Hydroponics in Demo Farm Agriculture 2017 2022 GAD
implemented
Farmers training on organic farming 10 trainings on organic farming
762 Agriculture 2018 2022 Gen. Fund
(BAFC & BNS) attended every year

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Female pigs dispersed to backyard

763 Pig Dispersal Program Agriculture 2018 2022 Gen. Fund
animal growers
Female goats dispersed to backyard
764 Goat Dispersal Program Agriculture 2018 2022
animal growers
Fish cage project in coastal barangays
765 Fish Cage project for 3 coastal barangays Agriculture 2019 2022 Gen. Fund
established
Fisherfolks registration to BoatR
766 BoatR registration in 3 coastal barangays Agriculture 2019 2022 Gen. Fund
conducted
767 Plant Nursery Agriculture 2019 2022 Plant nursery established Gen Fund
Capital Outlay
Land Acquisition for the establishment of
Urban Farming Technology Center
768 the CSP Agriculture 2019 2019 Gen Fund
established
Urban Farming Training Center

Construction of CSP Urban Farming

Urban Farming Technology Center
769 Training Agriculture 2019 2019 Gen Fund
established
Center

770 Office Equipment Agriculture 2019 2022 Office equipment procured Gen. Fund
Sub-total
VETERINARY SERVICES
Salaries & Wages and other Personnel
771 Personal Services Veterinary 2018 2022 Benefits compensated for the Plantilla Gen. Fund
personnel
Maintenance and Other Operating Expenses
Travelling Expenses, Office supplies,
772 MOOE Veterinary 2017 2022 Gasoline & Oil and other Professional Gen. Fund
Services

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Seminars/trainings, Annual
Convention of PCMVLP( Provincial,City
Capability Building on Animal Health & Muncipal Veterinary League of the
773 Vetinerary 2018 2022 GF/GAD
Management Philippines) and PVMA (Philippine
Veterinary Medicine Association of the
Philippines attended

Dogs and cats vaccinated against

774 Anti-Rabies Mass Vaccination Veterinary 2017 2022 Gen. Fund
rabies
Purchase 2 pig restrainers as aid in blood

Blood samples in ducks, swine and

775 collection in Foot & Mouth Disease (FMD, Veterinary 2019 2022 Gen. Fund
goats collected
Porcine
Reproductive Respiratory Syndrome)

Purchase of Antibiotics, dewormer and

other All sick animals treated and animal
776 Veterinary 2018 2022 Gen. Fund
biologicals and vitamins for Animal Health health services provided
Services

Spraying and castration of dogs and

777 Anesthetics for Spaying and Castration Veterinary 2018 2022 Gen Fund
cats conducted
778 Other Professional Services OM/Veterinary 2019 2022 Media Relation expenses paid Gen Fund
779 General Services - JO Veterinary 2019 2022 JO personnel compensated Gen Fund
Seminar on Responsible Pet Ownership & IEC on responsible Pet Ownership to
780 Rabies Veterinary 2019 2022 Grades 3-5 & Grades 6-7 students Gen. Fund
Information Campaign disseminated
Ante-mortem & Post-mortem inspection Ante and Post mortem inspection
781 Veterinary 2019 2022 Gen Fund
of hogs conducted

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Seminar for meat handlers and

782 Butcher's Seminar Veterinary 2019 2022 butchers on Good Handling Practices Gen. Fund
(GHP) conducted
Seminar for constituents on safety of
783 Palengke Watch Seminar Veterinary 2019 2022 Gen. Fund
meats in the market conducted

Training seminar to all meat dealers,

784 Meat Safety Seminar Veterinary/SH 2019 2022 stall holders, market supervisors and Gen. Fund
administrators conducted

Capital Outlay
785 Lot Acquisition for Slaughterhouse Vetinerary 2019 2019 Lot for Slaughterhouse purchased Gen Fund
Construction of Slaughterhouse and Illegal slaughtering of hogs within the
786 Veterinary 2019 2019 DBM/NMIS
Wastewater Treatment Plant city eliminated
Lot Acquisition for Pet Cemetery/Animal Lot for Pet Cemetery and Animal
787 Veterinary 2019 2020 Gen Fund
Pound Pound procured
Construction of Pet Cemetery/Animal Roaming dogs along streets and
788 Veterinary 2019 2020 Gen. Fund
Pound subdivisions eliminated
Illegal slaughtering of chickens sold in
789 Veterinary 2020 2022 Gen. Fund
Construction of Poultry Dressing Plant the market eliminated
790 Procurement of Office Equipment Veterinary 2019 2022 Office equipment procured Gen. Fund
Other Equipment - Autoclave Portable
791 Vetinerary 2019 2022 Other equipment procured Gen Fund
Sterilizer
Regular monitoring of livestock even
792 Acquisition of Service Vehicle (L-300) Veterinary 2019 2019 in remote areas with unpleasant Gen Fund
condition
Sub-total
ECONOMIC ENTERPRISE & MANAGEMENT SERVICES

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Human Resources Support for

793 Personal Services EEMO 2017 2022 Gen Fund
Plantilla Personnel & RCs
PUBLIC MARKET SERVICES
Maintenance and Other Operating Expenses
Travelling, Printed forms, Telephone,
Insurance premium, Electrical &
794 MOOE SPTC 2018 2022 Gen Fund
Security supplies & Cleaning materials
provided
Repair & Maintenance of Building and Market well maintained for a more
795 Water SPTC/OM 2019 2022 orderly, sanitary and customer-friendly Gen Fund
System establishment

796 Syphoning, Declogging of canal SPTC 2019 2022 Complete discharge of septic waste Gen Fund

Market well maintained for a more

797 General Cleaning of SPTC at least once a SPTC 2018 2022 orderly, sanitary and customer- Gen Fund
friendly; Cleaning materials purchased

798 Capacity Development SPTC 2018 2022 Trainings/Seminars participated Gen Fund
GAD awareness seminar for SPTC tenants
GAD awareness among tenants and
799 and SPTC 2019 2019 GAD
vendors promoted
vendors
Capital Outlay
Wastewater disposal of SPTC in
800 Construction of Sewage Treatment Plant SPTC/OM 2019 2019 compliance with DENR and LLDA Gen Fund
improved
Renovation of San Pedro Town Center
Infrastructure development of SPTC
(Ground
801 SPTC/OM 2019 2019 with site improvement and parking Gen Fund
floor and Second floor)
garage

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 Schedule of
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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Construction of new toilets/lavatory near Toilet/lavatory provided to

802 the SPTC/OM 2019 2019 tricycle/jeepney drivers and customers Gen Fund
terminal area of SPTC
Tighter monitoring and security
803 Installation of CCTV and Public Address S SPTC/OM 2019 2019 Gen Fund
implemented
Sub-total
SOCIO-CULTURAL DEVELOPMENT PROGRAM
804 Personal Services TCA 2017 2022 Plantilla Personnel compensated Gen Fund
Maintenance and Other Operating Services
Benchmarking/Travelling- Potential
spots for Socio-cultural heritage
805 MOOE TCA 2019 2019 Gen Fund
visited;
Printed Material Expenses
806 Printing of Historical Books TCA 2019 2019 Printed material/books paid Gen Fund
Cultural Events:
807 TCA 2019 2019 Search for the SSS 2019 conducted Gen Fund
Super Sireyna San Pedro (SSS)
Sampaguita Festival/Nat'l. Arts and City Event to attract Tourists
808 TCA 2017 2019 Gen Fund
Culture conducted

809 TCA 2019 2019 Lenten Season program conducted Gen Fund
Pabasa ng Bayan/Lenten Exhibit
Program honoring the Veterans
810 Veterans Day/Araw ng Kagitingan TCA 2017 2019 Gen Fund
conducted
811 Independence Day / Rizal Day Celebrat TCA 2017 2019 Independence day celebrated Gen Fund
812 Nutrition Month TCA 2017 2017 National Event Gen Fund
National Event participated by
813 Buwan ng Wika TCA 2017 2019 Gen Fund
students
National Event honoring the heroes
814 National Heroes Day TCA 2017 2019 Gen Fund
participated

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

National/World Tourism/Linggo ng
Programs conducted. Tourism edge
815 Kasuotang TCA 2017 2019 Gen Fund
improved to increase Tourist visits
Pilipino

816 LSC Awards TCA 2017 2019 Recognition of Awardees conducted Gen Fund

Anilag Festival Floating Parade/San

SP City Float and Booth participation
817 Pedronians TCA 2017 2019 Gen Fund
recognized
Annual Fair

Alay Lakad/National Museum/Library Cultural performers presented. Fund

818 TCA 2017 2019 Gen Fund
Week/Octoberfest raising for Social services gathered

819 Bonifacio Day TCA 2017 2019 National event celebrated Gen Fund

820 Cityhood Anniversary/Paskuhan TCA 2017 2019 Cityhood and Paskuhan celebrated Gen Fund

821 LGBT Show or other Training TCA 2017 2019 LGBT talents featured/ recognized GAD
822 Other MOOE OM/TCA 2019 2022 Other MOOE procured Gen Fund

San Pedronians/Mothers' Day

823 TCA 2019 2019 Program conducted Gen Fund
Celebration

Cultural performers (music, dance,

824 National Music Performing Arts TCA 2019 2019 Gen Fund
instrument) organized
825 Fathers' Day Celebration TCA 2019 2019 Fathers' day presents purchased Gen Fund
Program launched and winners
826 Launch of Gandang Lolo and Lola TCA 2019 2019 Gen Fund
awarded
827 Street Dancing TCA 2019 2019 Street dancing performed Gen Fund

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Capital Outlay
828 Procurement of Office Equipment OM/TCA 2019 2019 Office equipment purchased Gen Fund

Construction of 6 Galeries of City

829 Museum (Ph 1)- OM/TCA/ENG'G 2019 2022 City Museum constructed 20% Fund
3rd Flr., DepEd Bldg., Brgy. Poblacion

830 Establishment of Sampaguita Center OM/TCA 2019 2022 Sampaguita Center established Gen Fund

Cultural Projects:
1) Purchase of land for Sampaguita
Plantation
2) Lease, purchase of Heritage house
831 TCA 2019 2019 Different Cultural Projects conducted Gen Fund
to serve
as Restaurant and Museum
3) Sampaguita products/promotional
efforts

832 Procurement of 2 Laptop computers TCA 2019 2020 Office equipment procured Gen Fund
Adaptive Reuse of Old Municipal Hall into a SP City Cultural & Heritage Center
833 Cultural & TCA 2019 2022 Gen Fund
Heritage Center established

Construction of the Shrine of the Risen Shrine constructed to attract Local &
834 TCA/ENG'G 2020 2022 Gen Fund
Christ Foreign Tourists
Sub-total
CULTURAL PROJECTS
Maintenance and Other Operating Expenses

835 Other MOOE OM/TCA 2017 2022 Other cultural events fund provided Gen Fund

Sub-total

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Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

PERMITS & LICENSE OFFICE

836 Personal Services BPLO 2019 2019 Plantilla Personnel compensated Gen Fund
Maintenance and Other Operating Expenses
Travel expenses, Fuel, Oil and
837 MOOE BPLO 2017 2022 Lubricants, Repair and paid for the Gen Fund
maintenance of motor vehicles

Project Business One Stop Shop (BOSS)-

a) Giveaway for early Tax Payers Fast, easy and convenient processing
b) T-shirts for BOSS Employees of Mayor's permit granted;
838 BPLO 2019 2022 Gen Fund
c) Snacks (coffee & biscuits for Supplies/materials, Business
Taxpayers) plates/Printed forms provided
d) Overtime Pay

Top 100 business establishments

839 Awarding of Top 100 Business Taxpayers BPLO 2019 2022 recognized as partners in Economic Gen Fund
Development

Business establishments' Permits and

Tax Campaign through massive inspection
Licenses inspected and validated.
drive of
840 BPLO 2019 2019 Issues, concerns and problems of Gen. Fund
all Business establishments - Hiring of Tax
Business owners identified and
Mappers
addressed

841 Barangay Business Forum BPLO 2019 2019 Forum in 27 Barangays conucted Gen Fund

Business records organized for fast

842 Cleansing and sorting of Business Records BPLO 2019 2019 processing of assessment, collection Gen Fund
and for accurate records and reports

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Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Support Mechanism to Empower

Employees thru
Skilled and competent employees
Seminars/Trainings/Teambuilding/Benchmarking - developed;
843 BPLO/CHRMO 2019 2022 GAD
1) GAD Seminar/Training for employees Strong camaraderie among employees
2) GAD Seminar for Business women- enhanced
Role in
Economic development

844 Maintenance of new BPLS Software BPLO 2019 2019 BPLS Software well maintained Gen Fund
"Kapatid Mentor Me Project"
845 "Kapatid Mentor Me Project" BPLO 2019 2019 Gen Fund
implemented

Project- Special Task Force on Illegal

Business
Operation -
a) Respond to complaints by Disputes settled thru amicable
846 BPLO/CLO 2017 2022 Gen. Fund
verification settlement
b) Conduct Technical Conference
c) Settlement of Disputes

Operation Safety Measures in the

Operation- "Samsam Disposal" with the
community maintained
847 Support BPLO/BFP/POSO 2017 2022 Gen. Fund
Illegal selling of bottled fuel
Group of Bureau of Fire Protection
confiscated

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Whole-Year Round Business-One-Stop-

Shop - Fast, convenient and Business-friendly
BPLO/CTO/CAssO/
848 a) Additional personnel needed 2017 2022 processing of Mayor's Permit granted Gen Fund
CHO/Zoning/BFP
b) Room/area for a whole-year- to increase revenue collection
round BOSS
Senior Citizens, Pregnant Women and
Convenience to SC, Pregnant women
849 Persons with BPLO 2019 2022 Gen Fund
and PWDs provided
Disability (PWD) waiting area

Tax campaign for Delinquent Taxpayers -

a) Issuance of Notice of Payments
850 b) Issuance of Notice of Delinquency BPLO/Treasury 2019 2022 Revenue Collection increased Gen Fund
(NOD)
c) Additional personnel needed

Capital Outlay

Innovation in BPLO processess - new

Software
New software procured;
a) Electronic payment
RA 11032- Ease in Doing Business
b) Mass texting (SMS) for payment
BPLO, OBO, (EODB) implemented;
c) New System (BPLS) Provider
851 Zoning, Assessor's, 2017 2019 New investors attracted; Gen Fund
d) Fullly functional LEIPO
CTO, Accounting Fast processing of assessment,
e) Enhancement of the current system
collection and accurate records and
for
reports
BPLS and PATAS

852 Procurement of ICT Equipment BPLO 2019 2019 ICT Equipment purchased Gen Fund

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Purchase of Office Equipments:

a) Retractable queue barriers
b) Cable TV Queue ticket machinery and other
853 BPLO 2019 2019 Gen Fund
c) Printer equipments procured
d) Metal Trolley

Other Equipment - Queueing Machine

854 BPLO 2019 2019 Queue Ticket Machinery procured GAD
(BOSS)
Procurement of 1 unit vehicle for
855 BPLO 2019 2019 1 unit vehicle for inspection purchased Gen Fund
inspection
Sub-total
COOPERATIVE & LIVELIHOOD SERVICES
856 Personal Services CCLO 2017 2022 Plantilla personnel Compensated Gen. Fund

Maintenance and Other Operating Expenses

Telephone expenses, other supplies

857 MOOE CCLO 2018 2022 Gen Fund
and materials

858 Repair and Maintenance of building CCLO 2019 2022 Office building repaired/ maintained Gen Fund

Other Professional Services - BUB Project General Administrative and Support

859 CCLO 2018 2022 Gen Fund
Management Team (GRPBP-Contract) Services provided

Participation in Exhibits and Trade Fair SP City's products and ingenuity

860 (Rent CCLO 2018 2022 promoted; Gen Fund
expenses) Rent expenses paid
Livelihood Training for Drug
861 SPLOTC Training for Drug Surrenderees CCLO 2018 2022 GF/GAD
Surrenderees conducted

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Number Agency Start Date
Completion
Date

862 Sustainable Livelihood Projects CCLO 2017 2017 Livelihood budget provided Gen Fund
Seed Money provided to established
863 Subsidies-Grants (Seed money) CCLO 2018 2022 GF/GAD
Cooperatives
864 Training on Cut Flower Livelihood Program CCLO 2017 2017 Livelihood training conducted Gen Fund

865 Seminars and Trainings/Team building CCLO 2019 2022 Seminar/Team building conducted GAD

Mandatory seminar for cooperative

866 Cooperative Seminar per cluster CCLO 2019 2022 GF/GAD
establishment conducted

Seminars in relation to Beneficiaries'

Capacity Building Program for
867 CCLO 2019 2022 line of business (Management, Gen Fund
Beneficiaries
Marketing skills, etc.) conducted

Successful Beneficiaries recognized

868 Quarterly Beneficiaries' General Assembly CCLO 2019 2022 Gen Fund
every quarter
869 BUB Livelihood Enhancement CCLO 2019 2019 BUB Livelihood enhanced Gen Fund

870 Technical Review Committee/Board CCLO 2019 2019 Technical Review Board established Gen Fund

Sustainable Livelihood Projects for the Sustainable livelihood to

871 Marginalized group and Drug CCLO 2017 2022 marginalized group and drug GF/GAD
surrenderees surrenderers granted

Capital Outlay
872 Procurement of Office Equipment CCLO 2019 2022 Office equipment purchased GF/GAD

Upgrading of SPLOTC Facilities to be GMP Safe food prepared, processed and

873 CCLO 2019 2022 Gen Fund
compliant preserved

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Number Agency Start Date
Completion
Date

Mobile Service Van for Community-based

874 CCLO 2019 2022 Mobile service van provided Gen Fund
Training
Establishment of Livelihood Building
Livelihood building center and GAD
875 Center and CCLO 2019 2019 GAD
training hub established
GAD Training Hub
Sub-total
TOTAL
ENVIRONMENTAL AND NATURAL RESOURCES SERVICES
CENRO
Plantilla personel and RC employees
876 Personal Services CENRO 2017 2022 Gen. Fund
Compensated
Maintenance and other Operating Expenses
Travelling expenses, Maintenance of
vehicle,
877 MOOE CENRO 2017 2022 Gen. Fund
Gasoline & oil, Annual fees and Office
supplies
Capability building - GAD Awareness
878 training CENRO 2019 2019 Staff capacitated in handle GAD issues GAD
and Team building

879 Other Supplies and Materials CENRO 2019 2022 Other supplies & materials procured Gen Fund

880 Printing and Publication CENRO 2019 2022 Printing & publication provided Gen Fund
881 General Services - JO CENRO 2019 2022 JO compensated Gen Fund
882 Livelihood Program CENRO 2019 2022 Livelihood Program availed GAD

Ecological Solid Waste Repair and Maintenance of Building;

883 CENRO 2017 2022 Gen Fund
Management Purchase of Cleaning Materials

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Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Environment Compliance
Monitoring in the
Environmental compliance in the
884 implementation of ESWM (RA 9003) CENRO 2019 2022 Gen Fund
ESWM (RA 9003) implemented
and all
environmental laws
885 Monitoring on Garbage Hauling CENRO 2019 2022 8,000 Trucks monitored Gen. Fund
Intensify Information Education
Campaign (IEC)
on Solid Waste Management
(SWM)= P300,000
- Improper disposal of liquid
waste= P50,000 CENRO/Brgys, Orientations/seminars conducted. IEC
886 2017 2022 Gen. Fund
- Siltation of water waste= HOAs materials purchased/printed
P100,000
- Poor air quality= P20,000

City Ecological and Environmental

Maintenance of City Ecological and CENRO, Brgys.
887 2019 2022 Center for waste reduction installed, Gen. Fund
Environmental Center (GRINHAR) Eng'g Dept.
repaired and maintained
Develop/Innovate Products from
Products from recyclables materials
888 Recyclable CENRO 2019 2022 Gen. Fund
developed
Materials
Daily Clean up/Street sweeping
conducted; garbage bags/sacks,
889 Clean Up Drive/Street Sweeping CENRO,Brgys 2017 2022 broom sticks, dust pan purchased, Gen. Fund
Cleaning/Clothing materials for JOs
purchased

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Environmental Laws/Issuance of
citation tickets to violators enforced;
Implementation and Enforcement
890 CENRO, Brgys 2017 2022 Printing of new citation tickets for Gen. Fund
of
environmental enforcers; Printed
Environmental Laws
Forms provided
Environment Friendly Day/Earth Environment-Friendly Day
891 CENRO 2018 2022 Gen. Fund
Hour Program activities/IEC conducted

Greenhouse Gas Accounting and CENRO,GSO, Gen Fund,

892 2019 2019 GHG emission of the City determined
Inventory ENG'G, POSO USAID

Regular Tree Trimming and Grass Tree Trimming and Grass Cutting
893 CENRO 2019 2019 Gen Fund
Cutting conducted
Development of Green Urban
Centers, Climate Change Adaptation and
894 CENRO 2017 2022 Gen Fund
Infrastructures, Structures and Mitigation initiative
Open Spaces

CENRO,Brgys,
De-clogging of drainage, rivers City flood management
895 NGOs and other 2019 2022 GF/CDRRMF
and creeks improved/maintained
Civic Organizations

CENRO,Brgys,
Dredging and desilting of City flood management
896 NGOs and other 2019 2022 GF/CDRRMF
rivers/creeks and waterways improved/maintained
Civic Organizations

CENRO,
Tree Planting and Pruning/DRR 300 trees planted per year to reduce
897 Brgys,SPRBC, 2019 2022 GF/CDRRMF
Equipment risk of flooding
NGOs

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CENRO, All Brgys., Regular Synchronized Barangay

898 Synchronized Barangay Clean-up NGO's, Civic Org. 2019 2022 Clean-up Conducted every 1st Gen. Fund
and Schools Saturday of the month

CENRO, Brgys,
500 trees/ornamental plants planted
899 Urban Greening Program NGO. Schools and 2019 2022 Gen. Fund
every year
Civic Org.

900 Other Innovative Projects CENRO 2017 2017 Conducted other related programs Gen. Fund

Solid Waste Management Program

General Services for Pollution Control
901 (Livelihood CENRO 2017 2022 Gen Fund
Officers provided
Trainings)
Natural Resources conservation-
902 Conservation of Natural Resources CENRO 2017 2022 Gen Fund
related activities conducted
Full implementation of Segregated Segregated collection of solid wastes
903 CENRO 2019 2022 Gen Fund
Collection fully implemented
Capital Outlay

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Disaster Response Materials and

Equipment:
Mini Dump Truck
Mini Back Hoe
Long Arm Pruner
Portable Manlifter
Car Service Vehicle/Pick-up 4x4
904 Smoke Belching Level Meter CENRO 2019 2019 Various equipment procured GF/CDRRMF
Noise Level Meter
Grass Cutter with Blade
Tri-wheel
Biogas Digester
Scafolding/A-Ladder

905 Welding Machine - Green Urban Center CENRO 2018 2018 Unit purchased Gen Fund

Land acquisition for MRF - Ecological

Lot purchased to establish Material
906 Waste CENRO 2019 2019 Gen Fund
Recovery Facility
Management
Establishment and Maintenance of City
Materials Lot purchased; City MRF constructed,
907 CENRO/ENG'G 2019 2022 Gen Fund
Composting & Recovery Facility (MRCF) established and maintained
Building
Establishment of Green Charcoal
CENRO, selected Green Charcoal Briquetting Facility
908 briquetting 2018 2022 Gen. Fund
CSO and Eco Bricks Facility established
and Eco Bricks facility

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Procurement of Equipment:
a) Long Arm Pruner = P15,000
b) Grass Cutter with blade =
909 P105,000 CENRO 2019 2022 Equipment purchased Gen. Fund
c) Biogas digester = P50,000
d) A Ladder = P15,000
e) Scaffolding = 25,000

Purchase of Transportation
910 CENRO 2019 2022 Transportation equipment procured Gen. Fund
Equipment
Other machinery & equipment
911 Other Machinery and Equipment CENRO 2019 2022 Gen. Fund
purchased
912 Establishment of City Waste to Energy Plan CENRO/ENG'G 2019 2022 City Waste to Energy established Gen Fund
City Sewage Treatment Plant
913 CENRO/ENG'G 2019 2022 Gen Fund
Establishment of City Wastewater Treatmen established
Established City Waste Museum
914 CENRO/ENG'G 2019 2020 Gen Fund
Establishment of City Waste Museum established
Walkway/Sampaguita Lane
915 CENRO/ENG'G 2020 2022 Gen Fund
San Isidro River Walkway/Sampaguita Lane constructed
Sub-Total
GARBAGE COLLECTION - 6522
916 Environment/Sanitary Services OM/CENRO 2017 2022 Garbage regularly collected Gen Fund
Sub-Total
ILLUMINATION/STREETLIGHTING - 6531
917 Electricity Expenses OM 2017 2022 Electric consumption paid Gen Fund
Sub-Total
OTHER SERVICES

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DISASTER RISK REDUCTION AND MANAGEMENT SERVICES

Salaries & wages and other personnel
918 Personal Services CDRRMO 2017 2022 benefits for the plantilla personnel Gen Fund
compensated
Maintenance and other Operating Expenses
919 MOOE CDRRMO 2017 2022 Gasoline & Oil expenses Gen Fund
DISASTER RISK REDUCTION AND MANAGEMENT FUND (5% OF ESTIMATED INCOME)
CDRRMC/O, BDRRMC/Os, CSOs,
Capacity Building through trainings,
NGOs and other volunteer
920 meetings CDRRMO 2017 2022 GF/CDRRMF
organizations strengthened with 100%
and seminars, exercises and drills
efficiency

DRRM on Climate Change Adaptation - Climate change-resilient community

921 CDRRMO/ENG'G 2017 2022 GF/CDRRMF
Prevention and Mitigation Projects: enhanced

a) Conduct Climate Change

Lesser risk and impact when disaster
922 Study Tours & CDRRMO/ENG'G 2017 2022 GF/CDRRMF
strikes ensured
Researches and Seminar

b) Cleaning & Dredging of

rivers; De-silting
of rivers and waterways;
Cleaning & De- Alternative means of transportation
923 clogging of canals and CDRRMO 2017 2022 for the relief and rescue teams GF/CDRRMF
waterways: provided
1) Man-made Canals
2) San Isidro River
3) San Pedro Tunasan

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Alternative means of transportation

c) Riprap of Rivers &
924 CDRRMO/ENG'G 2017 2022 for the relief and rescue teams GF/CDRRMF
Slopes/Slope Protection
provided
d) Rehabilitation of Drainage
Canals:
1) Herrera St., San
925 Vicente CDRRMO/ENG'G 2017 2022 Drainage canals rehabilitated GF/CDRRMF
2) PEA 2A, Brgy.
Langgam
3) Pacita 2 Main Avenue
f) Clean & Green Projects:
a) Tree Planting and Growing
Activity Clean and Green projects
926 CDRRMO/CENRO 2019 2022 GF/CDRRMF
b) Tree Trimming and Pruning implemented
c) Clean-up Drives; Clearing
Operations

Relocation of Disaster Vulnerable

Families in danger zones
Families:
mitigated/relocated to achieve Zero
- Procurement of materials for building CDRRMO/CUDHO
927 2019 2022 casualty during unforeseen calamities; GF/CDRRMF
shelter ENG'G
Resettlement housing for families in
and relocation of families in danger zones
danger areas provided

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Benefits and other Allowances for

Responders
and Personnel:
a) Physical and Mental Fitness Check-
up and
Healthy and physically fit responding
Examination for responding personnel
928 CDRRMO/CHO 2017 2022 personnel and rescuers to achieve GF/CDRRMF
&
effective operations
rescuers
b) Procurement of Vaccines
c) Life and Medical Insurance of
responding
personnel and rescuers

Disaster Risk Reduction and Climate

Change
Adaptation Policy Guidelines:
a) Establish guidelines and policies
Dangers and risks are reduced, thus
covering
929 2017 June ensure safety and protection of the GF/CDRRMF
the City's DRRM, CCA and Mitigation CDRRMO/SP/PAIO
people in all barangays
Information dissemination and
awareness
b) Pront Media/Social Media/IEC
materials

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Risk Assessment and Analysis:

a) Regular joint inspection with
Engineering,
OBO, CArcO, CPDCO, CDRRMO and
POSO
b) Submit listing of disaster risk and
Database with listing of all disaster
vulnerable
CDRRMO/CPDCO/ risk and vulnerable buildings and
930 infrastructure semi-annually/as needed 2017 2022 GF/CDRRMF
POSO/OBO/ENG'G other critical infrastructure facilities
c) Update initial CDRA as part of the
established
CDP
d) Infractructure Audit
e) Mapping and Database Risk
Assessment
f) Monitoring of Data
g) Hiring of Personnel

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Disaster Risk Reduction Management

Awareness Campaign and Activities:
a) Provide the public with the following -
Emergency hotline-landline & mobile
numbers;
stable internet connection
b) Provide conspicuous area for posting
of all
advisory on disasters by installing and
using
electronic billboards, tarpaulins, posters, Stable communication between
etc. CDRRMO and San Pedro constituents
c) Sustain IEC campaign with materials established;
931 and CDRRMO/PAIO 2017 2022 Involvement of all concerned offices GF/CDRRMF
paraphernalia ensured; and all the necessary
d) Roving vehicle to regularly inform the resources for communication utilized
public with or without disaster
on disaster risks and vulnerabilities
e) Collaboration with PAIO in terms of
information dissemination
f) Subscribe all means of mass
communication
g) Conduct trainings/seminars, meetings,
exercises & drills on disaster
preparedness
h) Require establishments to
prepare/present
their emergency and disaster plan

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n) Simultaneous drills and IEC

with different
leaders to manage each
activity
o) Form a TWG to pool Trainers
Areas of the city well- monitored;
in every
Additional manpower and support
barangay specifically but not
from different areas garnered
limited to fire,
932 flood, typhoon and earthquake CDRRMO/PAIO/Ln 2017 2022 GF/CDRRMF
p) Distribution of "Go B
Bags/Emergency Kits"
EOC/Command Center
q) Make a program to revitalize
rehabilitated/maintained
Bayanihan Spirit:
r) Renovation/Rehabilitation of
the Emergency
Operations Center/Command
Center

Rental of Warehouse/Garage for

Disaster Disaster Supplies, Equipment and
933 CDRRMO 2019 2019 GF/CDRRMF
Supplies, Equipment and Training Training Facility protected/secured
Facility

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Coordination and Community

Communication:
- Regular meeting among different
groups
- Continuous education, training and
drills Communication and Coordination
- Situation update every meeting as an between CDRRMC and concerned
934 CDRRMO 2019 2019 GF/CDRRMF
IEC for Agencies, Barangays and Communities
the people particularly CDRA established
- Provide posting area per barangay for
announcement of meetings,
emergency
announcements and
advisories/updates

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SOPs/SOM of the City re: Disaster Risk

Reduction &
Management developed;
EO/Resolution/Ordinance for the full
implementation of the SOP/SOM
adopted;
SOP and SOM for public consumption
published

Standard Operation Procedures and

Standard
Operations Manual Formulation
935 CDRRMO/OM 2017 2022 GF/CDRRMF

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Relief and Relocation Center inspected

Relief and Relocation Monitoring regularly, with or without calamity;
CDRRMO 2018 2022 GF/CDRRMF
Ocular visit conucted together with the
barangay and other leaders

Rescue supplies and equipment well

Safekeeping, Maintenance and Repair
maintained;
of Supplies and Equipment CDRRMO 2017 2022 GF/CDRRMF
Alertness and effectiveness of all the
equipment and vehicles assured

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Sufficient Disaster Supplies:

* Food preparation equipment and
utensils,
canned goods, instant noodles, sack of
rice,
drinking water, "Go Bags", emergency
tents,
command center tents, mobile kitchen,
kitchen tents, hospital tents, spoons,
forks, Adequate resources such as goods,
plates, pans, glasses, mugs, coolers, CDRRMO/ food and non-food items for any
936 2017 2022 GF/CDRRMF
water CSWD/GSO circumstances, disaster or emergency
jogs, other kitchen supplies, clothes, situations ensured
bed,
pillows, blankets, mats, towels, sleeping
bags/mattresses, hygiene kits,
depository
van/container van

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Other MOOE: CDRRMO 2017 2022 Operational needs provided;

* Provision of foods, canned goods & Personnel, responders and volunteers
water are alert and prepared;
* Provision of gasoline Incident Management Team, CDRRM
* Provision of safety equipment for personnel, volunteers, NGOs/CSOs, are
responders, volunteers and personnel coordinated and easily identified;
* Travelling Expenses Bills/Utility expenses paid
* Communication and Monitoring
Expenses
* Purchase of uniforms/clothing for
responders, volunteers, personnel,
NGOs/
937 CSOs, Incident Management Team GF/CDRRMF
Members and CDRRM Council
Members
* Office bills and other utility expenses

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Relief:
Relief and Relocation Center known to
* Relief/Food Commodities
the people with or without calamity is
* Medicines/other Relief Support
fully equipped;
938 services CDRRMO 2017 2022 GF/CDRRMF
Effective and fast response to any
* Communication services
disaster;
* Emergency Transportation services
Effective accommodation of evacuees

Recovery:
a) Housing
b) Materials
c) Seeds and other Farm Inputs Effective and fast rehabilitation and
939 CDRRMO 2017 2022 GF/CDRRMF
d) Monitoring and Evaluation recovery to any damages
e) Repair and Construction
f) Other Works and Services for
recovery

Capital Outlay GF/CDRRMF

940 Lot Acquisition for CDRRMO Cluster Lots CDRRMO/ENG'G 2020 2020 CDRRM 4 Cluster area lots procured GF/CDRRMF

CDRRMO facility built to provide

Establishment/Construction of CDRRMO
941 CDRRMO 2019 2022 effective and efficient services to all GF/CDRRMF
Building
the constituents
Establishment of CDRRMO Command CDRRMO Command Center
942 CDRRMO 2020 2022 GF/CDRRMF
Center established

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GIS software procured;

Procurement of GIS software/Mapping and
Database of all disaster risk &
943 Database Risk Assessment Findings thru CDRRMO/CPDCO 2019 2019 GF/CDRRMF
vulnerable buildings and other critical
CBMS
infrastructure facilities provided

CDRRMO/ENG'G/ Solar powered lights procured and

944 Installation of Solar Powered Lights 2019 2019 GF/CDRRMF
CENRO installed

Purchase of Additional Disaster Rescue

Supplies
and Equipment:
a) Pick up Truck Equipment and Supplies
b) Rescue Truck with Manlift/Basket of CDRRMC & BDRRMC completed to
945 CDRRMO 2019 2022 GF/CDRRMF
c) Purchase of 24/7 equipment and immediately respond to emergency
furniture situations
d) Additional communication
equipment
e) Early warning and monitoring system
f) Disaster supplies for stockpiling

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Purchase of Disaster Rescue Supplies and

Equipment:
a) ELSAROC sets/boxes, Emergency Kits
b) Go Bags, PPEs, Uniform, Life Vests,
Equipment and Supplies
c) Rescue Kits, Boats, Boat Motors, Hard
of CDRRMC & BDRRMC completed to
946 Hats CDRRMO 2019 2022 GF/CDRRMF
immediately respond to emergency
d) Fire fighting and Suppression
situations
equipment
e) Other necessary supplies and
equipment

947 Purchase of Pruning Equipment CDRRMO/CENRO 2019 2019 Pruning equipment purchased GF/CDRRMF

948 Construction of Retaining Walls CDRRMO/ENG'G 2019 2022 Retraining Walls constructed GF/CDRRMF
Heavy equipment and disaster
Purchase of Additional Disaster Vehicles vehicles of CDRRMC completed, in
949 and CDRRMO 2019 2022 order to accommodate DRRM GF/CDRRMF
Heavy Equipment activities and immediately respond to
emergency situations

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Provision of a state of the art

Emergency Operation
Center/Command Center
suitable to the needs of
CDRRMC/CDRRMO to deliver
State of the art Emergency Operations
efficient services
Center or base suitable to the needs of
- Set up a "24 Hour
CDRRMC established;
950 Emergency Operation CDRRMO 2019 2022 GF/CDRRMF
CDRRMO completely equipped in
Center" in the City equipped
order to provide better services to all
with CCTV/
the constituents
Surveillance Cameras, Alarm
System and
Public Address System

Strong communication and facilities

Communication, Supplies and
951 CDRRMO 2019 2022 for monitoring and operations GF/CDRRMF
Equipment
established

24 Hour Emergency Operations Center- Emergency situations effectively

952 Day-to-Day Supplies and Monitoring CDRRMO 2017 2022 monitored and responded 24 hours GF/CDRRMF
Equipment everyday

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Adequate resources such as

Purchase of Medicines and Medical
medicines for any circumstances,
953 Supplies CDRRMO/CHO 2017 2022 GF/CDRRMF
disaster or emergency situations
ensured

Acquisition, Installation, and Technical Additional Early Warning System

Study (EWS) to the different hazard zones
of Early Warning Systems (EWS): provided
a) Procurement of Earthquake Intensity
Meter
b) Procurement of Rain Gauge
954 c) Procurement of Hydromet CDRRMO 2019 2022 GF/CDRRMF
d) Procurement of Water Level Markers
e) Procurement of Fault Line Markers
f) Sirens, Trompa speakers, CCTV
focused
Water level gauges, and Danger
zones

Deploy Enumerators to collect and

Database consisting of information on
update
955 CDRRMO 2019 2022 the profile and distribution of GF/CDRRMF
the necessary data for Climate
residents in all hazard zones created
Disaster Risk

Construction of docks at the Laguna

CDRRMO/ENG'G/ Docks at the Laguna Lakeshore
956 Lakeshore 2019 2022 GF/CDRRMF
CENRO constructed
(Cuyab, San Roque. Landayan)

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Sub-Total

GENERAL SERVICES OFFICE

957 Personal Services GSO 2017 2022 Plantilla Personnel compensated Gen Fund
Maintenance and other Operating Expenses
Travelling, Telephone, Gasoline & Oil,
958 MOOE GSO 2018 2022 Transportation, Repair & Maintenance Gen Fund
of Vehicle
959 Capability Building for GSO personnel GSO 2018 2022 Trainings & seminars participated GF/GAD
Land and Building Section:
960 Regular schedule of check up of GSO 2018 2022 Siphoning & Pest Control Gen Fund
buildings
961 General Pest Control GSO 2019 2022 Pest control implemented Gen Fund
962 Termite Control GSO 2019 2022 Termite control implemented Gen Fund
Other Supplies - Electrical and
963
others

964 BMRR for every building owned GSO 2018 2022 BMRR maintained Gen Fund
or funded by
the city government
Enhancement training for
accountable
965 GSO 2018 2022 Training & Seminar attended Gen Fund
officers tasked to implement the
BMRR
Memorandum order to Day Care
Workers tasking them to report to the
966 Repair and Maintenance of Building GSO 2018 2022 Gen Fund
building maintenance team any
concern issued

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Equipment and Supplies Section:

Repair and Maintenance of
Property, Plant
and Equipment (PPE):
a) Office Equipment
b) Airconditioning
Units
967 GSO 2018 2022 City Gov't Properties well- maintained Gen Fund
c) CCTV - Outdoor &
City Hall
d) Paging System at
City Hall
e) Elevator at City Hall
& JLAEH
f) LED Board
Purified Water provided to
968 Provision of Purified drinking water GSO 2017 2022 Gen Fund
government offices

Janitorial Section:
Assignment of specific tasks,
duties and
responsibilities of the
overseer, which include
reporting of any damage: Janitorial services effectively and
969 a) City Hall/Old Municipal GSO/ENG'G 2017 2022 efficiently provided; Gen Fund
Hall No. of janitors per shift assigned
b) JLAEH/GALIC
c) SPTC
d) Bulwagang Magsaysay
e) Evacuation Center
f) Pacita Astrodome

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Security Section & Motorpool
Section:
Licensed Security Agency to Security services for City Hall and
970 GSO 2018 2022 Gen Fund
safeguard Motorpool rendered
and improve security
measures
Capital Outlay
Landscaping Section: Property Management Software and
a) Archiving System Software Archiving System Software using
971 GSO 2018 2022 Gen Fund
b) Property Management System available technology and applying
scientific method
972 Procurement of Motor Vehicle GSO 2019 2022 Vehicle for official use purchased Gen Fund
973 Acquisition of Office Equipment GSO 2019 2022 Office equipment procured Gen Fund
Installation of CCTV in the Security close monitoring and
974 GSO 2019 2019 Gen Fund
Motorpool supervision provided

City Architect to include in the Soup

Kitchen Storage area for purified water
975 GSO 2018 2022 Gen Fund
Design a Storage area for purified containers provided
water
containers
Computer softwares for various
976 Procurement of Computer Softwares GSO/OM 2019 2019 Gen Fund
offices procured

977 Land Titling of all Government Properties GSO 2019 2022 All Government properties titled Gen Fund

Sub-Total
INFRAS TOTAL
TRUCTU
RE
ARCHITECTURAL AND PUBLIC INFRASTRUCTURE SERVICES
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CITY ARCHITECT AND ENGINEERING OFFICE(S)

978 Personal Services Plantilla Personnel and RC
ARCH. 2017 2022 Gen. Fund
compensated
Plantilla Personnel and RC
979 Personal Services ENG'G. 2017 2022 Gen. Fund
compensated
Maintenance and Other Operating Expenses
Travelling, Gasoline & Oil; Repair &
980 MOOE ARCH. 2017 2022 Gen. Fund
Maintenance of vehicle paid
Travelling, Telephone, Repair &
981 MOOE ENG'G. 2017 2022 Maintenance of Motor Vehicle, Gen. Fund
Gasoline & Oil
982 Participation in Training and Seminar ENG'G. 2019 2022 Training & seminar attended Gen Fund

983 Procurement of other Supplies and Materials ENG'G. 2019 2022 Other supplies & materials provided Gen Fund

984 Other MOOE: Installation of Rocket Pump ENG'G. 2019 2022 Rocket pump installed Gen Fund
Ensured efficient and effective
985 Procurement of Electrical/Carpentry Supplies ENG'G. 2017 2022 Gen. Fund
services
Ensured efficient and effective
986 Maintenance of Roads, Bridges & Buildings ENG'G. 2017 2022 Gen. Fund
services
Repair and Maintenance of Infrastructure Ensured efficient and effective
987 ENG'G. 2018 2022 Gen. Fund
Assets services
Ensured efficient and effective
988 Repair and Maintenance of Other PPE ENG'G. 2018 2022 Gen. Fund
services
Sub - Total
Capital Outlay

989 Procurement of other Equipment ENG'G. 2019 2022 Other needed equipment procured Gen Fund

990 Procurement of Service Vehicle ENG'G. 2019 2019 Service vehicle procured Gen Fund

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20% Development Projects

Rehabilitation/replacement of concrete pipes in

Balagtas St., Juan Luna, Amorsolo and Hernandez Provided assistance to develop the
991 ENG'G. 2019 2019 Gen Fund
St., barangay project
Barangay Chrysanthemum

Construction of bridges with restoration of

Provided assistance to develop the
992 encroached structures affected by the reclamation ENG'G. 2019 2019 20% Fund
barangay project
of creek in Begonia St. & Escarlata St., Brgy. Fatima

Construction of concrete footbridge with slope

Provided assistance to develop the
993 protection at Brgy. Calendola and Brgy. ENG'G. 2019 2019 Gen Fund
barangay project
Sampaguita.

Repair and Maintenance of various offices' storage

Provided assistance to develop the
994 room includes drainage and concreting of parking ENG'G. 2019 2019 Gen Fund
barangay project
area at City Hall Extension (Grinhar, Poblacion).

Repair and/or Rehabilitation of Roofing of Pacita Provided assistance to develop the

995 ENG'G. 2019 2019 Gen Fund
Astrodome- Pacita 1. barangay project

Renovation of Multi-purpose building and Multi-purpose Bldg. renovated and

996 ENG'G 2019 2019 20% Fund
construction of Stage in Olivarez, Phase 5 stage constructed

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Extension of Barangay Sub-station, Barangay San Provided assistance to develop the

997 ENG'G. 2019 2019 Gen Fund
Roque. barangay project

Construction of Multi-purpose Hall Extension, Provided assistance to develop the

998 ENG'G. 2019 2019 Gen Fund
Barangay Bagong Silang barangay project

Installation of Solar Lighting of the Public

999 ENG'G 2019 2019 Solar lighting installed Gen Fund
cemetery
Street lighting in various areas
1000 Additional Street Lighting in various areas ENG'G 2019 2019 20% Fund
installed

1001 Installation of Diesel Generator at new City Hall ENG'G. 2019 2019 Genset procured Gen Fund

Upgrading of Electrical System at Pacita

1002 ENG'G. 2019 2019 Electrical System upgraded Gen Fund
Astrodome

Construction of Pantry at Sto. Niño Señor Citizen, Sto. Niño Señor Citizen Pantry in
1003 - 2019 2019 Gen Fund
Barangay Pacita 1 Pacita 1 constructed

1004 Development of open space at Phase 6 in Pacita 1 ENG'G 2019 2019 Park developed in open space area Gen Fund

Road Widening and construction of drainage

system Provided assistance to develop the
1005 ENG'G. 2019 2020 Gen Fund
with sidewalk, curb and gutter in front of PLDT to barangay project
Boundary, Brgy. San Vicente

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Road Widening and construction of drainage

Provided assistance to develop the
1006 system ENG'G. 2019 2019 20% Fund
barangay project
with sidewalk, curb and gutter in Brgy. Magsaysay

Road Widening and construction of drainage

Provided assistance to develop the
1007 system with sidewalk, curb and gutter in Brgy. ENG'G. 2019 2019 20% Fund
barangay project
Narra

Road Widening and construction of drainage

Provided assistance to develop the
1008 system ENG'G. 2019 2019 20% Fund
barangay project
with sidewalk, curb and gutter in Brgy. Riverside

Road Widening and construction of drainage

Provided assistance to develop the
1009 system ENG'G. 2019 2019 20% Fund
barangay project
with sidewalk, curb and gutter in Brgy. UB

Road Widening and construction of drainage

Provided assistance to develop the
1010 system ENG'G. 2019 2020 20% Fund
barangay projects
with sidewalk, curb and gutter in Brgy. Cuyab Ph 2

Road Widening and construction of drainage

Provided assistance to develop the
1011 system ENG'G. 2019 2020 20% Fund
barangay projects
with sidewalk, curb and gutter in Brgy. San Roque

Road Widening and construction of drainage

Provided assistance to develop the
1012 system ENG'G. 2019 2020 20% Fund
barangay projects
with sidewalk, curb and gutter in Brgy. Landayan

Page 131
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Road Widening and construction of drainage

Provided assistance to develop the
1013 system with sidewalk, curb & gutter in Barangay ENG'G. 2019 2020 20% Fund
barangay projects
Sto. Niño

Road Widening along Magsaysay road Provided assistance to develop the

1014 ENG'G. 2019 2020 Gen Fund
to Victoria Homes in Barangay San Antonio barangay project

Patching and asphalt overlay in Garcia St., and

Provided assistance to develop the
1015 Chapel Road in San Vicente Road, Barangay San ENG'G. 2019 2019 20% Fund
barangay project
Vicente

Patching and asphalt overlay along Narra and Provided assistance to develop the
1016 ENG'G. 2019 2019 Gen Fund
Agoho Sts., Barangay Calendola barangay project
Rehabilitation of Drainage in Brgy. Pacita Complex Provided assistance to develop the
1017 ENG'G. 2019 2019 20% Fund
1 barangay project
Provided assistance to develop the
1018 Concrete road rehabilitation in 18th St., Pacita 1 ENG'G. 2019 2019 20% Fund
barangay projects
Road concreting in Bayan Bayanan near Provided assistance to develop the
1019 ENG'G. 2019 2019 Gen Fund
Hanging Bridge barangay project

Patching and asphalt overlay in Magsaysay Road,

Provided assistance to develop the
1020 Barangay San Antonio (from Puregold to Alaska ENG'G. 2020 2020 Gen Fund
barangay project
bridge)

Patching and asphalt overlay in VillaOlympia Ave., Provided assistance to develop the
1021 ENG'G. 2019 2019 20% Fund
Barangay Maharlika barangay project

Page 132
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Patching and asphalt overlay in Pacita Avenue, Provided assistance to develop the
1022 ENG'G. 2020 2020 Gen Fund
Barangay Pacita 1 barangay project

Patching and asphalt overlay in San Provided assistance to develop the

1023 ENG'G. 2019 2019 Gen Fund
Vicente Road, Barangay San Vicente barangay project

Patching and asphalt overlay in Balagtas

Provided assistance to develop the
1024 St., and Juan Luna St., Brgy, Chrysanthemum, and ENG'G. 2019 2019 Gen Fund
barangay project
Amorsolo St., Barangay Rosario

Patching and asphalt overlay in Filinvest Provided assistance to develop the

1025 ENG'G. 2019 2019 20% Fund
area, Barangay Bagong Silang barangay project

Patching and asphalt overlay in Provided assistance to develop the

1026 ENG'G. 2019 2019 20% Fund
Magsaysay Ave., Barangay Magsaysay barangay project

Patching and Asphalt Overlay in Provided assistance to develop the

1027 ENG'G. 2019 2019 20% Fund
Champaca St., Elvinda, Barangay Fatima barangay project

Patching and Asphalt Overlay in Valejo St., Provided assistance to develop the
1028 ENG'G. 2019 2019 20% Fund
Felipe St., & Carluen St., Barangay Chrysanthemum barangay project

Riprapping of San Isidro River of Buwaya Creek, Provided assistance to develop the
1029 ENG'G. 2019 2019 Gen Fund
Barangay Calendola barangay project

Page 133
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Barangay Talipapa proposed 2-storey Building, Provided assistance to develop the

1030 ENG'G. 2019 2019 Gen Fund
Barangay Calendola barangay project

Rehabilitation of drainage and open canals in Provided assistance to develop the

1031 ENG'G. 2019 2019 Gen Fund
Barangay Cuyab barangay project
Rehabilitation of Daycare Center to 2-Storey Provided assistance to develop the
1032 ENG'G. 2019 2019 Gen Fund
building in Barangay Cuyab barangay project
Construction of drainages (left & right) San
Vicente
Provided assistance to develop the
1033 St.,/ Garcia St.,/ Purok 4 San Lorenzo St., (Garcia ENG'G 2019 2019 20% Fund
barangay project
St.,/
Pitong Gatang) in Barangay Nueva
Provided assistance to develop the
1034 Rehabilitation of Covered Court Purok 7 ENG'G 2019 2019 Gen Fund
barangay project
Construction and Rehabilitation of Material Provided assistance to develop the
1035 ENG'G. 2019 2019 Gen Fund
Recovery Facility in Barangay Sto. Nino barangay project
Repair and Maintenance of Barangay Multi-
Provided assistance to develop the
1036 Purpose ENG'G. 2019 2019 Gen Fund
barangay project
Hall, Barangay Sto. Nino
Construction of covered court in Barangay Sto. Provided assistance to develop the
1037 ENG'G. 2019 2019 Gen Fund
Nino barangay project

Construction of drainage canal with sidewalk on Provided assistance to develop the

1038 ENG'G. 2019 2019 20% Fund
both sides from LRCS to Lower UB, in Barangay UB barangay project

Provided assistance to develop the

1039 Construction of Covered Court in Barangay UB ENG'G. 2019 2019 Gen Fund
barangay project

Page 134
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Construction of sidewalk with canal from corner F.

Provided assistance to develop the
1040 Benito to opposite of covered court of the ENG'G. 2019 2019 20% Fund
barangay projects
Elementary School in Barangay Langgam

Rehabilitation/Improvement of footbridge from Provided assistance to develop the

1041 ENG'G. 2019 2019 20% Fund
Zone 2 to Zone 5, Barangay Magsaysay barangay project

Construction of Retaining wall of Barangay Hall Provided assistance to develop the

1042 ENG'G. 2019 2019 Gen Fund
in Barangay San Antonio barangay project

Construction of concrete pavement along Talisay Provided assistance to develop the

1043 ENG'G. 2019 2019 20% Fund
Road in Barangay GSIS barangay projects

Establishment of Rural Health Clinic in Barangay Provided assistance to develop the

1044 ENG'G. 2019 2019 20% Fund
Pacita 2 barangay project

Renovation of Multi-purpose hall to 4-Storey

Provided assistance to develop the
1045 Bldg., ENG'G. 2019 2019 Gen Fund
barangay project
(Phase 1), Barangay Poblacion

1046 Installation of 50 Sets Solar Lights, Barangay Narra ENG'G. 2019 2019 Solar lighting installed 20% Fund

Page 135
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Renovation and Riprap of Multi-purpose hall to 3 Provided assistance to develop the

1047 ENG'G. 2019 2019 Gen Fund
Storey in Barangay Laram barangay project

Rehabilitation of Health Center and Multi-purpose Provided assistance to develop the

1048 ENG'G. 2019 2019 20% Fund
Hall, Barangay San Roque barangay project

Drainage rehabilitation and construction of

Provided assistance to develop the
1049 sidewalk, curb and gutter along PEA 2A, ENG'G. 2019 2019 CDRRM Fund
barangay project
Barangay Langgam
Drainage rehabilitation and construction of
Provided assistance to develop the
1050 sidewalk, curb and gutter along Herrera St., ENG'G. 2019 2019 CDRRM Fund
barangay project
Barangay San Vicente
Drainage rehabilitation and construction of
sidewalk, curb and gutter along Pacita 2 Main Provided assistance to develop the
1051 ENG'G. 2019 2019 CDRRM Fund
Ave., barangay project
Barangay Pacita 2
Rehabilitation of Drainage Canal along Luna Provided assistance to develop the
1052 ENG'G. 2019 2019 CDRRM Fund
Extension, Barangay San Roque barangay project

Slope Protection in Adelina 1 and Holiday Homes Provided assistance to develop the
1053 ENG'G. 2019 2019 CDRRM Fund
Ph 2, Barangay San Antonio barangay project

Provided assistance to develop the

1054 Slope Protection in Barangay San Roque ENG'G. 2019 2019 CDRRM Fund
barangay project

Renovation of Multi-purpose building at Console Provided assistance to develop the

1055 ENG'G 2019 2019 Gen Fund
XII, Barangay San Lorenzo Ruiz barangay project

Page 136
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Renovation/Improvement of Covered Court at Provided assistance to develop the

1056 ENG'G. 2019 2019 Gen Fund
St. Francis 3 Subd., Barangay Landayan barangay project

Renovation of Multipurpose Hall Ceiling, Barangay Provided assistance to develop the

1057 ENG'G 2019 2019 Gen Fund
Pacita 2 barangay project
Dredging and Rehabilitation of Creek in Barangay Provided assistance to develop the
1058 ENG'G 2019 2019 Gen Fund
Fatima barangay project
Construction of Public toilet and office at San
Provided assistance to develop the
1059 Pedro ENG'G. 2019 2019 Gen Fund
barangay project
Public Cemetery, Barangay San Antonio

Extension and renovation of Multi-purpose Bldg.,

1060 ENG'G. 2019 2019 Multi-purpose Bldg. renovated 20% Fund
Barangay United Bayanihan

Rehabilitation of Senior Citizen office at Zone 2 to Provided assistance to develop the

1061 ENG'G. 2019 2019 Gen Fund
Zone 5, Barangay Magsaysay barangay project

Provided assistance to develop the

1062 Construction of Sidewalk with drainage from Lotus ENG'G 2019 2019 20% Fund
barangay project
St., to Calendola Footbridge, Barangay Sampaguita

Construction of Sidewalk with open canal from Blk

1063 79 & Blk 70 up to the boundary between ENG'G Jan. 2019 Dec. 2019 Sidewalk with open canal constructed 20% Fund
Barangays
Laram and Langgam

Page 137
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Finishing of existing unfinished HOA office PEA 2A, Provided assistance to develop the
1064 ENG'G. 2019 2019 20% Fund
Barangay Langgam barangay project

Construction of Drainage Canal in Chico St., (Left

Provided assistance to develop the
1065 and ENG'G 2019 2019 20% Fund
barangay project
Right), Barangay UBL

Renovation and Extension of Day Care Center in Brgy. Rosario Day Care Center
1066 ENG'G 2019 2019 GAD
Brgy. Rosario renovated

Brgy. Estrella Day Care Center

1067 Renovation and Extension of Day Care Center, ENG'G 2019 2019 GAD
renovated/extended
Brgy. Estrella
Other Structures

1068 Other Infrastructure Assets ENG'G. 2018 2022 Established other Infrastructure Assets Gen. Fund

Lighting installed at the Entrance

1069 Installation of new Lighting at Gateway Park ENG'G. 2019 2019 Gen Fund
Gateway Park

1070 Installation of Diesel Generator at old City Hall ENG'G. 2019 2019 Genset procured Gen Fund

1071 Installation of Diesel Generator at GALIC ENG'G. 2019 2019 Generator Set installed Gen Fund

Upgrading of Electrical System at old Municipal

1072 ENG'G. 2019 2019 Electrical System upgraded Gen Fund
Hall

1073 Upgrading of Electrical System at GALIC ENG'G. 2019 2019 Electrical System upgraded Gen Fund

Parks & Plazas & Monuments

Page 138
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Redevelopment of Parks, Plazas and Monuments Infrastructure asset established to

1074 OM/ENG'G. 2020 2022 GF/NGA
(Dambana Rotunda Park, other open spaces) boost the local economy

Infrastructure asset established to

1075 Redevelopment of Pacita 1-A and 1-C OM/ENG'G. 2019 2020 Gen. Fund
boost the local economy
Building Construction
1076 Lot Acquisition for Elvinda School- 3,000 sqm ENG'G 2020 2020 Lot for Elvinda School purchased GF/LSB
Construction on School Bldg. - 3 Bldgs., 3 Storey,
1077 15 ENG'G 2020 2022 Elvinda School Bldg. constructed GF/LSB
Classrooms (Elvinda)

Construction on Pacita 2 School Bldg. - 8 Bldgs., 3 Pacita 2 School Bldg. (Medalla Lot)
1078 ENG'G 2020 2022 GF/LSB
Storey (Medalla Lot) constructed

Construction on Pacita 2 School Bldg. - 20 Bldgs., 3 Pacita 2 School Bldg. (Back of Villa
1079 ENG'G 2020 2022 GF/LSB
Storey, 15 Classrooms (back of Villa Castillo Lot) Castillo Lot) constructed

Construction of Sampaguita National Hi-School Sampaguita Nat'l. Hi-school

1080 ENG'G 2020 2022 GF/LSB
Bldg., (Southville) (Southville) constructed

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop the

1081 ENG'G. 2019 2019 20% Fund
Barangay San Lorenzo Ruiz (new) barangay project

Page 139
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop the

1082 ENG'G. 2019 2019 20% Fund
Barangay Maharlika barangay project

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop the

1083 ENG'G. 2019 2019 20% Fund
Barangay Fatima barangay project

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop the

1084 ENG'G. 2019 2019 20% Fund
Barangay Rosario barangay project

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop the

1085 ENG'G. 2019 2019 20% Fund
Barangay Pacita I barangay project

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop the

1086 ENG'G. 2019 2019 20% Fund
Barangay Pacita II barangay project

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop the

1087 ENG'G. 2019 2019 20% Fund
Barangay Chrysanthemum barangay project

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop the

1088 ENG'G. 2019 2019 20% Fund
Barangay Magsaysay barangay project

Page 140
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Road Asphalt in HBC, Barangay Nueva to Barangay Provided assistance to develop the
1089 ENG'G. 2019 2019 20% Fund
San Vicente barangay project

Patching and Asphalt Overlay in Rainbow Provided assistance to develop the

1090 ENG'G. 2019 2019 20% Fund
Ave., Pacita II Complex, Barangay Pacita II barangay project
Construction of Walkable Pathway Park along San Vicente
1091 Road and San Isidro River, fronting PLDT until SLEX bridge ENG'G. 2019 2019 Project implemented Gen Fund
pier
1092 Renovation of the City of San Pedro Plaza OM/ENG'G. 2019 2019 Project implemented GF/NGA

1093 Renovation/Extension Building of Hall of Justice OM/ENG'G. 2,019 2,019 Project implemented Gen Fund

1094 CHO/ENG'G. 2019 2019 Project implemented GF/NGA

Augmentation of DOH Projects
1095 Establishment of DepEd Division Building DEPED/ENG'G 2019 2020 Project implemented Gen Fund

1096 Construction of City Hall Annex Bldg. (Phase 1) OM/ENG'G. 2019 2019 Project implemented Loan Proceeds

Redevelopment of Benedicto-Austria Gateway

1097 OM/ENG'G./CPDCO 2019 2019 Project implemented DBM
Park

Development of Cemetery (Heaven's Key

1098 Memorial OM/ENG'G. 2019 2020 Project implemented Gen Fund
Park)

Redevelopment of Industrial Zone Area into a

1099 OM/ENG'G. 2020 2021 Project implemented Gen Fund
Technopark
1100 Wastewater Treatment of 27 Barangays OM/ENG'G. 2019 2020 Project implemented Gen Fund
1101 San Vicente River Walk Development CENRO/ENG'G. 2019 2022 Project implemented Gen Fund
1102 Augmented CCTV system of 27 Barangays OM/ENG'G. 2019 2020 Project implemented Gen Fund
1103 Pedestrian Overpass and Retail Spaces OM/ENG'G. 2019 2020 Project implemented Gen Fund
Page 141
 Schedule of
Implementing
Program/ Project Activity Description Implementation
Project Office/ Expected Outputs Source of Funds
Number Agency Start Date
Completion
Date

Commuter Rail in Maligaya, Brgy. San Vicente-

1104 OM/ENG'G. 2020 2022 Project implemented NGA
NEDA

1105 Drainage Diversion Plan/Establishment of Spillway OM/ENG'G. 2019 2022 Project implemented Gen Fund

1106 Laguna Lake Development/Reclamation OM/ENG'G. 2020 2022 Project implemented GF/NGA
1107 PNR Commuter Train Stations OM/ENG'G. 2020 2022 Project implemented NGA
Sub-total
TOTAL

GRAND TOTAL

Prepared by: Reviewed by:

VICTON A. BALICO LOURDES L. REMOLACIO

OIC - CPDCO City Budget Officer

Page 142
EVELOPMENT INVESTMENT PROGRAM
GRAM/PROJECT/ACTIVITY BY SECTOR
2017 - 2022

Amount of Climate Change

Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

17,150,757 54,988,454 67,704,970 74,475,467 81,923,014 90,115,315

Page 143
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

1,834,771 1,914,253 1,706,180 1,876,798 2,064,478 2,270,926

14,432,660 14,853,000 15,393,000 16,162,650 16,970,783 17,819,322

1,210,140 1,000,000 - 1,050,000 1,102,500 1,157,625

10,000,000 7,000,000 7,700,000 7,350,000 8,085,000 7,717,500

11,000,000 14,000,000 14,000,000 14,700,000 15,435,000 16,206,750

100,000 100,000 100,000 105,000 110,250 115,763

8,500,000 9,500,000 9,500,000 9,975,000 10,473,750 10,997,438

3,000,000 3,000,000 3,000,000 3,150,000 3,307,500 3,472,875

3,000,000 4,351,000 4,351,000 4,568,550 4,796,978 5,036,826

Page 144
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

1,000,000 1,600,000 1,600,000 1,680,000 1,764,000 1,852,200

8,000,000 1,000,000 1,000,000 1,050,000 1,102,500 1,157,625

700,000 770,000 808,500 848,925 891,371
3,000,000 3,000,000 3,000,000 3,150,000 3,307,500 3,472,875
400,000 400,000 420,000 441,000 463,050
1,200,000 1,800,000 1,800,000 1,890,000 1,984,500 2,083,725
10,000,000 6,000,000 6,000,000 6,300,000 6,615,000 6,945,750

250,000 250,000 262,500 275,625 289,406

60,000,000 82,356,400 61,700,000 64,785,000 68,024,250 71,425,463

2,500,000 5,691,380 4,691,380 4,925,949 5,172,246 5,430,859

500,000 500,000 - 525,000 551,250 578,813

250,000 - 262,500 275,625 289,406

- - - -

1,000,000 1,400,000 700,000 735,000 771,750 810,338

- - - -

30,000,000 31,500,000 31,500,000 33,075,000 34,728,750 36,465,188

10,000,000 500,000 20,000,000 21,000,000 22,050,000 23,152,500

Page 145
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
135,000 135,000 141,750 148,838 156,279

2,000,000 2,100,000 2,205,000 2,315,250

- - -

21,500,000 80,000,000 25,000,000 25,000,000 25,000,000 25,000,000

10,000,000 13,500,000 11,000,000 10,000,000 10,000,000 10,000,000

400,000
1,101,790 - - -
1,260,600 1,000,000 1,050,000 1,102,500 1,157,625

5,000,000 8,430,000 8,000,000 8,400,000 8,400,000 8,400,000

1,500,000

1,500,000

1,500,000

1,500,000

1,500,000

Page 146
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

1,500,000

1,500,000

1,500,000

1,500,000

1,500,000

6,000,000

1,500,000

1,500,000

1,500,000

Page 147
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

1,500,000

1,500,000

1,500,000

55,000,000

48,000,000 45,500,000 43,000,000 42,000,000 42,000,000 42,000,000

233,928,328 354,081,877 302,401,530 320,974,664 339,038,511 357,248,061

205,000 258,000 258,000 283,800 312,180 343,398

5,100,000 6,000,000 5,100,000 5,610,000 6,171,000 6,788,100

5,305,000 6,258,000 5,358,000 5,893,800 6,483,180 7,131,498

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 16,503,800 17,654,180 18,919,598

Page 148
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

73,412 86,750 604,340 664,774 731,251 804,377

- 402,000 325,000 350,000 375,000

- 5,000 129,840 142,824 6,000 6,500

- - -

1,700,000

732,700 100,000 100,000 100,000

73,412 1,791,750 1,868,880 1,232,598 1,187,251 1,285,877

24,592,751

Page 149
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,198,570 2,040,000 2,348,000 2,582,800 2,841,080 3,125,188

1,000,000 500,000 500,000 500,000

100,000 - - -

1,100,000 350,000 385,000 423,500 465,850

150,000 540,000 594,000 653,400 718,740

- 500,000 550,000 605,000 665,500

300,000 2,350,000 2,585,000 2,843,500 3,127,850

1,000,000 1,440,000 1,584,000 1,742,400 1,916,640

Page 150
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

24,000 - - -

290,000 319,000 350,900 385,990

200,000

200,000 - - -

- - -

350,000

500,000 500,000

500,000 500,000 500,000

250,000 250,000 250,000

256,000 250,000 250,000 250,000

Page 151
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

1,500,000 2,500,000 1,500,000 1,500,000

- - -

4,287,000 3,591,500 3,950,650 4,345,715 4,780,287

50,000

150,000 - - -

Page 152
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

100,000 200,000 220,000 242,000 266,200

100,000

1,000,000 1,100,000 1,210,000

- - -

1,000,000

2,640,000

15,000,000

1,500,000

26,791,321 13,897,000 31,409,500 19,120,450 16,647,495 20,162,245

Page 153
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

660,000 790,000 941,000 1,035,100 1,138,610 1,252,471

- - -

724,000

200,000 - - -

100,000 400,000 440,000 484,000 532,400

270,300 40,000 200,000 220,000 242,000 266,200

Page 154
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

500,000 550,000 605,000 665,500

200,000 150,000 165,000 181,500 199,650

- - -

5,430,000

600,000

100,000 150,000 165,000 181,500 199,650

200,000

- - -

1,500,000 13,100,000 5,000,000

5,000,000

Page 155
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

250,000 7,195,000 300,000 250,000 200,000

900,000

300,000

15,000,000

6,000,000

7,000,000 2,000,000 2,000,000 2,000,000

2,000,000

60,000

500,000 500,000

Page 156
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

200,000 200,000 200,000

8,490,300 3,680,000 56,290,000 5,075,100 12,782,610 5,515,871

50,000

1,150,000

1,750,000

450,000
- - 3,400,000 - - -

Page 157
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

200,000 200,000 200,000

- - - 200,000 200,000 200,000

360,000 270,000 360,000 396,000 435,600 479,160

750,000 990,000 990,000 1,089,000 1,197,900 1,317,690
180,000 300,000 300,000 330,000 363,000 399,300
240,000 240,000 240,000 264,000 290,400 319,440

750,000 825,000 907,500 998,250

Page 158
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

500,000 550,000 605,000 665,500

20,000 22,000 24,200 26,620

50,000 55,000 60,500 66,550

20,000 22,000 24,200 26,620

50,000 55,000 60,500 66,550

1,530,000 1,800,000 3,280,000 3,608,000 3,968,800 4,365,680

22,994,000 22,994,000 26,500,000 29,150,000 32,065,000 35,271,500

22,994,000 22,994,000 26,500,000 29,150,000 32,065,000 35,271,500

Page 159
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

5,400,000 - - -

- - -

- - -

144,000 144,000 304,000 334,400 367,840 404,624

5,500,000

500,000 500,000 550,000 605,000 665,500

300,000 330,000 363,000 399,300

250,000 705,957

455,957 - - -

Page 160
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

100,000 - - -

250,000 275,000 302,500 332,750

- - -

2,000,000

150,000 100,000 50,000

75,000 75,000 75,000

1,350,000

5,644,000 1,599,957 7,309,957 3,714,400 3,163,340 1,927,174

- - -

1,000,000 1,100,000 1,210,000 1,331,000

- - 1,000,000 1,100,000 1,210,000 1,331,000

2,195,997 2,504,517 2,799,803 3,079,784 3,387,762 3,726,538

Page 161
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

22,047,605 24,745,389 27,748,036 30,522,840 33,575,123 36,932,636

4,865,897 4,473,743 3,389,124 3,728,036 4,100,840 4,510,924

2,186,000 2,780,000 2,783,500 3,061,850 3,368,035 3,704,839

19,072,000 19,892,000 21,659,616 23,825,578 26,208,135 28,828,949
1,760,000 2,360,000 3,110,000 3,421,000 3,763,100 4,139,410

- - -

- - -

- - -

- - -

- - -
Page 162
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -
150,000 200,000 200,000 220,000 242,000 266,200
900,000 900,000 948,000 1,042,800 1,147,080 1,261,788
200,000 200,000 250,000 275,000 302,500 332,750

75,000 75,000

Page 163
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

53,377,500 58,055,648 62,888,079 69,176,887 76,169,576 83,779,034

4,187,665 5,200,486 13,415,506 14,757,056 16,232,762 17,856,038

100,000 220,000 220,000 242,000 266,200 292,820

Page 164
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

- - -

500,000 300,000 500,000 550,000 605,000

Page 165
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

500,000 69,800 3,997,000 5,000,000 1,000,000 1,100,000

200,000 244,000 1,250,000 1,375,000 1,512,500 1,663,750

- - - -

Page 166
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

100,000 100,000 100,000 110,000 121,000 133,100

100,000 150,000 150,000 165,000 181,500 199,650

Page 167
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

150,000 100,000 100,000 110,000 121,000 133,100

100,000 110,000 121,000 133,100

450,000 300,000 300,000 330,000 363,000 399,300

3,000,000 - - - -

200,000 200,000 220,000 242,000 266,200

Page 168
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - - -

691,303 760,433 836,477 920,124

- - - -

- - - -

- - -

300,000 500,000 500,000 500,000

400,000 3,000,000

150,000 300,000 300,000 300,000

9,287,665 6,584,286 21,673,809 27,479,490 22,347,439 24,502,183

Page 169
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,270,762 2,715,074 5,783,356 6,361,691 6,997,861 7,697,647

190,000 287,500 269,500 296,450 326,095 358,705

- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Page 170
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

- - -

- - -

- - -
200,000 100,000 100,000

- - -

2,460,762 3,002,574 6,052,856 6,858,141 7,423,956 8,156,351

11,782,567 12,531,369 17,731,903 19,505,094 21,455,603 23,601,163

460,000 630,000 7,341,852 8,076,037 8,883,641 9,772,005

- - -

Page 171
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

700,000 965,850 - - -

340,000 400,000 - - -

- - -

- - -

- - -

- - -

674,000 741,400 815,540 897,094

3,000,000 200,000 200,000 200,000

2,000,000

- - - -
13,282,567 14,527,219 30,747,755 28,522,531 31,354,784 34,470,262

Page 172
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

11,846,079 12,757,181 17,556,874 19,312,562 21,243,818 23,368,200

97,300 166,900 378,000 415,800 457,380 503,118

180,000

744,582 819,040 900,944 991,039

80,000 198,000 217,800 239,580 263,538

- - -

- - -

- - -

196,000 215,600 237,160 260,876

230,000

493,000

Page 173
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

250,000 250,000 250,000

300,000 300,000 300,000

1,000,000 500,000 250,000 250,000

12,943,379 13,004,081 19,976,456 22,030,802 23,878,882 26,186,771

290,000 380,000 380,000 418,000 459,800 505,780

- - -

290,000 380,000 380,000 418,000 459,800 505,780

3,949,248 4,238,468 7,334,307 8,067,738 8,874,512 9,761,963

297,000 325,000 325,000 Page357,500

174 393,250 432,575
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
297,000 325,000 325,000 357,500 393,250 432,575

4,246,248 4,563,468 7,659,307 8,425,238 9,267,762 10,194,538

- 250,000 200,000 200,000

- 5,000,000 1,000,000 500,000 500,000

- 3,000,000 500,000 500,000 500,000

- 250,000 250,000 250,000

Page 175
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
- - 8,000,000 2,000,000 1,450,000 1,450,000

9,343,795 10,121,754 13,268,350 14,595,185 16,054,703 17,660,174

792,000 770,000 4,843,534 5,327,887 5,860,676 6,446,743

50,000 - - -

68,000 - - -

3,900,000 4,290,000 150,000 165,000

Page 176
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

870,000 250,000 250,000 250,000

300,000 300,000 300,000

1,160,000 100,000 100,000 100,000

1,050,000 150,000 150,000

14,035,795 11,009,754 21,191,883 25,013,072 22,715,379 25,071,917

Page 177
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- 4,970,012 5,342,328 5,876,561 6,464,217 7,110,638

- 4,970,012 5,342,328 5,876,561 6,464,217 7,110,638

5,726,481 6,171,621 14,307,156 15,737,872 17,311,659 19,042,825

572,500 335,500 3,700,537 4,070,591 4,477,650 4,925,415

330,000 - - -

6,000 20,000 - - -

520,000 520,000 - - -

65,000 65,000 - - -

115,000 - - -

Page 178
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,000,000 2,000,000 6,000,000 2,200,000 2,420,000 2,662,000

2,000,000 1,500,000 1,000,000 1,650,000 1,815,000 1,996,500

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Page 179
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

500,000 250,000 250,000

200,000 200,000 200,000

- - -

11,004,981 10,942,121 25,007,693 24,358,462 26,474,308 29,076,739

2,667,569 2,884,723 3,162,716 3,478,987 3,826,886 4,209,574

67,860 79,820 539,100 593,010 652,311 717,542

96,000 96,000 - - -

Page 180
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

130,000 130,000 - 143,000 157,300 173,030

- - -

- - -

- - -

- - -

- - -

- - -
- - -
150,000 50,000 50,000 50,000
2,961,429 3,190,543 3,851,816 4,264,997 4,686,497 5,150,146

5,042,634 5,254,881 11,010,481 12,111,529 13,322,682 14,654,950

516,000 474,000 10,053,370 11,058,707 12,164,578 13,381,035

Page 181
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

600,000 600,000 - - -

- - -

500,000 500,000 - - -

1,000,000 1,100,000 1,210,000 1,331,000

400,000 440,000 484,000 532,400

500,000 550,000 605,000 665,500

- - -

- - -

2,250,000 1,400,000 - - -

- - -

30,000 - - -

- - -

Page 182
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
- - -

2,350,000 250,000 200,000 150,000

375,000

- 900,000

- 100,000

10,808,634 8,258,881 23,788,851 26,510,236 27,986,259 30,714,885

444,455,319.72 549,591,171.20 675,978,700.62 656,407,228.98 693,869,225.53 738,396,747.14

-
1,446,207 1,561,030 1,717,132 1,888,846 2,077,730 2,285,503

- - -

350,000 230,000 330,000 363,000 399,300 439,230

- - -

Page 183
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

48,000 48,000 - - -

50,000 50,000 50,000 55,000 60,500 66,550

250,000 300,000 300,000 330,000 363,000 399,300

100,000 150,000 100,000 110,000 121,000 133,100

500,000 1,100,000 1,850,100 2,035,110 2,238,621 2,462,483

- - -

- - 1,000,000 1,100,000 1,210,000 1,331,000

- - 1,000,000 1,100,000 1,210,000 1,331,000

50,000 - - 55,000 60,500 66,550

- 50,000 50,000 55,000 60,500 66,550

10,000 10,000 10,000 11,000 12,100 13,310

24,000 24,000 24,000 26,400 29,040 31,944

- - 50,000 55,000 60,500 66,550

Page 184
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - - -

50,000 50,000 500,000 550,000 605,000 665,500

25,000 25,000 25,000 27,500 30,250 33,275

50,000 50,000 50,000 55,000 60,500 66,550

50,000 50,000 50,000 55,000 60,500 66,550

- - -

50,000 50,000 50,000 55,000 60,500 66,550

120,000
70,000 70,000 - - -
- - -
100,000 650,000 - -
3,123,207 3,818,030 7,376,232 8,576,856 8,719,541 9,591,495
-

17,687,601 18,392,420 27,310,912 30,042,003 33,046,203 36,350,823

- - -

Page 185
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

500,000 988,000 1,760,000 1,936,000 2,129,600 2,342,560

300,000 330,000 363,000 399,300

4,000,000 5,065,000 5,100,000 5,610,000 6,171,000 6,788,100

500,000 3,000,000 3,000,000 3,300,000 3,630,000 3,993,000

- - - -

2,000,000 3,500,000 4,000,000 4,400,000 4,840,000 5,324,000

500,000 10,000,000 11,000,000 12,100,000 13,310,000

3,500,000 3,500,000 4,500,000 4,950,000 5,445,000 5,989,500

Page 186
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

500,000 500,000 550,000 605,000 665,500

- - - -

250,000 250,000 260,000 286,000 314,600 346,060

200,000 200,000 150,000 165,000 181,500 199,650

200,000 500,000 500,000 550,000 605,000 665,500

250,000 250,000 300,000 330,000 363,000 399,300

200,000 600,000 600,000 660,000 726,000 798,600

250,000 75,000 150,000 165,000 181,500 199,650

110,000 250,000 275,000 302,500 332,750

100,000 110,000 121,000 133,100

Page 187
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

260,000 - - - -

100,000 110,000 121,000 133,100

- - - -

300,000 600,000 660,000 726,000 798,600

130,000 150,000 165,000 181,500 199,650

200,000 300,000 330,000 363,000 399,300

1,000,000 600,000 - - -

Page 188
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

500,000 550,000 605,000 665,500 732,050

200,000 300,000 350,000 385,000 423,500 465,850

100,000 - - - -

- - - -

250,000 275,000 302,500 332,750

200,000 220,000 242,000 266,200

1,000,000 1,100,000 1,210,000 1,331,000

15,000 16,500 18,150 19,965

15,000 16,500 18,150 19,965

Page 189
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

5,650,000

- - -

13,000,000

5,000,000

4,500,000 9,400,000 10,000,000 11,000,000 12,100,000 13,310,000

10,000,000

3,000,000

Page 190
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

102,000 602,000 100,000 100,000 100,000

1,000,000 500,000 500,000 200,000 - -

2,000,000 10,000,000

1,500,000 100,000 100,000 100,000

38,237,601 51,322,420 102,062,912 97,942,003 87,696,203 96,445,823

170,000 75,000 100,000 82,500 90,750 99,825

920,000

75,000 500,000 150,000 550,000 605,000 665,500

70,000 50,000 500,000 55,000 60,500 66,550

600,000 660,000 726,000 798,600
600,000 600,000 660,000 726,000
250,000 250,000 275,000 302,500

1,600,000 3,028,000 3,028,000 3,330,800 3,663,880 4,030,268

700,000 700,000 1,000,000 770,000 847,000 931,700

Page 191
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

800,000 500,000 1,000,000 550,000 605,000 665,500

200,000 350,000 200,000 385,000 423,500 465,850

20,000 32,300 35,530 39,083 42,991

6,000,000 6,500,000 10,500,000 7,150,000 7,865,000 8,651,500

12,000 13,200 14,520 15,972

- - -
- - -
850,000

350,000 - -

11,097,000 11,703,000 18,280,300 14,782,030 15,875,233 17,462,756

53,600 6,905,400 7,595,940 8,355,534 9,191,087

Page 192
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

150,000 150,000 75,000 82,500 90,750 99,825

1,150,000 800,000 880,000 968,000 1,064,800

200,000 200,000 - - - -

200,000 200,000 - - - -

1,000,000 800,000 880,000 968,000 1,064,800

300,000 300,000 15,000 16,500 18,150 19,965

300,000 300,000 - - - -

Page 193
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

55,000 - - -

55,000 - - - -

55,000 - - - -

100,000 500,000 550,000 605,000 665,500

55,000 - - - -

55,000 - - - -

55,000 - - - -

1,000,000 1,000,000 - - - -

1,000,000 1,000,000 - - - -

60,000 66,000 72,600 79,860

Page 194
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

- - -

60,000 66,000 72,600 79,860

600,000 660,000 726,000 798,600

40,000

60,000

150,000 165,000 181,500 199,650

Page 195
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

200,000 220,000 242,000 266,200

- - -

100,000 110,000 121,000 133,100

- - -

Page 196
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

- - -

- - -
50,000 55,000 60,500 66,550
1,035,000

- 500,000 - -

3,150,000 5,783,600 11,450,400 11,846,940 12,481,634 13,729,797

-

2,617,532 4,736,236 5,136,673 5,650,341 6,215,375 6,836,912

- - -

383,900 372,100 3,452,024 3,797,226 4,176,949 4,594,644

- - -

Page 197
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

Page 198
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

- - -

- - -

- - -

- - -

44,000 - - - -

- - -

- - -

- - -

Page 199
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

- - -

23,000,000

5,100,000 216,000,000 216,000,000 216,000,000

177,083,333 177,083,333 177,083,333

144,000,000 144,000,000 144,000,000

33,502,000

234,000,000 234,000,000 234,000,000

Page 200
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

21,000,000

197,333,333 197,333,333 197,333,333

- 2,500,000 2,500,000 2,500,000

77,700

1,200,000

3,001,432 5,152,336 37,966,397 1,034,866,233 981,308,990 982,348,222

1,964,506 2,171,762 4,360,319 4,796,351 5,275,986 5,803,584

- - -

114,000 114,000 114,000 125,400 137,940 151,734

300,000 300,000 330,000 363,000 399,300

1,000,000 500,000 500,000 550,000 605,000 665,500

Page 201
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
500,000 1,000,000 500,000 550,000 605,000 665,500

300,000 300,000 300,000 330,000 363,000 399,300

500,000 800,000 800,000 880,000 968,000 1,064,800

1,500,000 1,000,000 1,500,000 1,650,000 1,815,000 1,996,500

300,000 500,000 500,000 550,000 605,000 665,500

300,000 300,000 300,000 330,000 363,000 399,300

500,000 500,000 500,000 550,000 605,000 665,500

800,000 1,000,000 1,000,000 1,100,000 1,210,000 1,331,000

300,000 300,000 300,000 330,000 363,000 399,300

300,000 300,000 330,000 363,000 399,300

Page 202
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
500,000 500,000 550,000 605,000 665,500

1,500,000 1,000,000 1,000,000 1,100,000 1,210,000 1,331,000

1,000,000 1,700,000 500,000 550,000 605,000 665,500

1,200,000 1,200,000 1,320,000 1,452,000 1,597,200

- - -

22,000,000

150,000,000 150,000,000 150,000,000

500,000 - - -

50,000 50,000 50,000

500,000 - -

12,278,506 12,285,762 14,474,319 188,471,751 167,563,926 169,315,318

-

5,398,425 5,823,253 6,294,705 6,924,176 7,616,593 8,378,253

- - -

Page 203
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

180,000 250,000 1,556,000 1,711,600 1,882,760 2,071,036

- - -

300,000 500,000 - - -

- - -

- - -

- - -

1,500,000

1,060,000

50,000 50,000 50,000

5,878,425 6,573,253 10,410,705 8,685,776 9,549,353 10,499,289

Page 204
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
2,068,304 3,199,763 3,399,933 3,739,926 4,113,919 4,525,311

- - -

555,000 454,000 499,400 549,340 604,274 664,701

954,000

100,000 1,000,000 1,100,000 1,210,000 1,331,000

8,500,000 8,208,960 7,200,000 7,920,000 8,712,000 9,583,200

- - -

- - -

- - -

- - -

Page 205
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
- - -
8,000,000

500,000 1,000,000 500,000 550,000 605,000 665,500

1,000,000 500,000 500,000

- - -

11,623,304 12,962,723 22,553,333 13,859,266 15,745,193 17,269,712

672,000 1,172,000 672,000 739,200 813,120 894,432

500,000 300,000 - - -

600,000 500,000 550,000 605,000 665,500

1,000,000 4,300,000 1,100,000 1,210,000 1,331,000

Page 206
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

700,000 770,000

2,000,000 2,200,000 2,420,000 2,662,000

15,000,000 - - -
10,000,000 - - -
3,000,000 3,300,000 3,630,000 3,993,000

36,000 39,600 43,560 47,916 52,708

1,000,000 - - -

- - -

- - -

2,139,850 2,353,835 2,589,219 2,848,140

- - -
- - -

2,105,000 2,405,000 6,920,000 7,612,000 8,373,200 9,210,520

Page 207
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,004,000 2,304,000 2,200,000 2,420,000 2,662,000 2,928,200

200,000 220,000
252,000 277,200

100,000 250,000 275,000 302,500 332,750

100,000 110,000 121,000 133,100

60,000 66,000 72,600 79,860

300,000 330,000 363,000 399,300

200,000 220,000 242,000 266,200

1,500,000 - - -

360,000 - - -

200,000 200,000 220,000 242,000 266,200

180,000 198,000 217,800 239,580

120,000 132,000 145,200 159,720

Page 208
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

200,000 220,000 242,000 266,200

500,000 550,000 605,000 665,500

1,000,000 1,100,000 1,210,000 1,331,000

200,000 220,000 242,000 266,200

500,000 1,000,000 1,100,000 1,210,000 1,331,000

1,000,000 1,100,000 1,210,000 1,331,000

2,000,000 1,325,000 1,457,500 1,603,250 1,763,575

1,000,000 1,250,000 1,375,000 1,512,500 1,663,750

1,000,000 - - - -

- - -

400,000 - -

Page 209
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

20,000

900,000 - -

8,518,180 - -

2,500,000 3,700,000

3,000,000

620,000

950,000

100,000
-

35,000,000

25,000,000 25,000,000 25,000,000

Page 210
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,081,000

1,050,000

850,000
1,760,000
200,000

500,000

200,000

300,000

50,000

50,000

50,000
50,000

50,000

50,000

Page 211
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

95,000

60,000

150,000

- - -
32,000,000 58,000,000 58,000,000 58,000,000

1,000,000 - -

3,522,914

300,000 - 300,000 -
300,000
500,000 - -
1,000,000

716,000

Page 212
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

985,000

- - -

300,000 - - -

38,820,850 17,177,000 122,946,694 114,759,295 115,191,305 118,080,435

9,200,000 10,120,000 11,132,000 12,245,200

1,000,000 1,000,000 - - - -
3,000,000 3,000,000 - - - -
2,000,000 1,800,000 - - - -
2,500,000 1,700,000 - - - -
8,500,000 7,500,000 9,200,000 10,120,000 11,132,000 12,245,200

8,500,000 8,000,000 8,000,000 8,800,000 9,680,000 10,648,000

Page 213
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

50,000 55,000 60,500 66,550 73,205

- - -

- - -

- - -

22,000,000

100,000

100,000 1,000,000

100,000 1,000,000

Page 214
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

8,500,000 8,350,000 30,055,000 8,860,500 9,746,550 12,721,205

- 8,000,000 4,784,304 5,262,734 5,789,008 6,367,909

3,142,000 3,456,200 3,801,820 4,182,002

- - -

- - -

- - -

- - -

- - -
200,000 200,000 200,000
400,000 400,000 400,000

Page 215
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

20,000,000 22,000,000 24,200,000

- 8,000,000 7,926,304 29,318,934 32,190,828 35,349,911

-

16,712,518 15,585,214 21,344,059 23,478,465 25,826,311 28,408,942

- - -

538,000 613,000 706,000 776,600 854,260 939,686

1,100,000 952,851 1,406,808 1,547,488 1,702,237 1,872,461

1,260,000 1,200,000 1,200,000 1,320,000 1,452,000 1,597,200

600,000 1,200,000 1,200,000 1,320,000 1,452,000 1,597,200
100,000 360,000 360,000 396,000 435,600 479,160

- - -

Page 216
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

8,000,000 8,000,000 11,262,787 12,389,066 13,627,972 14,990,769

1,046,200 1,150,820 1,265,902 1,392,492

551,496
500,000 505,830 556,413 612,054 673,260
157,409 152,762 168,038 184,842 203,326

1,031,944 1,031,944 1,135,139 1,248,653 1,373,518

250,000 500,000 502,980 553,278 608,606 669,466

200,000 401,020 205,909 226,499 249,149 274,064

1,000,000 500,333 1,750,000 1,925,000 2,117,500 2,329,250

Page 217
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

500,000 1,174,105 500,485 550,534 605,587 666,146

500,000 502,831 553,114 608,425 669,268

- - -

300,000 330,000 363,000 399,300

- - -

- - -

Page 218
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

1,350,000

500,079 550,087 605,096 665,606 732,166

510,000 561,000 617,100 678,810

100,000 50,000 100,339 110,373 121,410 133,551

Page 219
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

50,000 50,000 55,000 60,500

100,000 50,000 500,000 550,000 605,000 665,500

100,000 100,000 654,479 719,927 791,920 871,112

- - -

400,000 417,012 458,713 504,584 555,043

1,000,000 1,000,000 1,053,839 1,159,223 1,275,145 1,402,660

309,788 340,766 374,843 412,327

500,000 500,000 - - -

100,000

50,000
1,000,000

500,000 500,000 1,001,300 1,101,430 1,211,573 1,332,730

Page 220
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,000,000 1,000,174 3,199,189 3,519,108 3,871,019 4,258,121

600,000

300,000 330,000 363,000 399,300

1,000,000 1,000,000 - - -
100,420
- - -

- - -

- - -

- - -

- - -
321,700
300,000 500,000 200,000 200,000
365,000
50,000
86,400 86,400 86,400
85,050 85,050 85,050

Page 221
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

500,000

500,000
10,000,000

1,500,000

2,000,000

300,000 500,000

1,500,000

1,000,000
36,631,968 38,497,580 70,934,693 60,082,090 64,170,299 70,237,329
-

12,000 13,200 14,520 15,972

Page 222
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

150,000 101,607 165,000 181,500 199,650

640,000 - - -

200,000 - - -

- - -

- - -

- - -

- - -

- - -

600,000

150,000,000 100,000,000 100,000,000

Page 223
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

500,000

200,000 500,000 500,000 500,000

500,000

162,000 200,000 941,607 152,278,200 100,696,020 100,715,622

23,850,158 28,552,134 29,443,904 32,388,295 35,627,124 39,189,837

- - -

1,678,127 4,153,101 2,095,891 2,305,480 2,536,028 2,789,631

450,000 710,000 781,000 859,100 945,010

Page 224
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

80,000 1,856,000 2,041,600 2,245,760 2,470,336

1,000,000 1,200,000 1,320,000 1,452,000 1,597,200

500,000 500,000 700,000 770,000 847,000 931,700

2,373,600 - - -

1,483,736 709,627 1,351,880 1,487,068 1,635,775 1,799,352

4,717,102 6,882,045 5,350,000 5,885,000 6,473,500 7,120,850

17,744,710 20,212,225 24,379,740 26,817,714 29,499,485 32,449,434

- - -

2,500,000 3,000,000 4,000,000 4,400,000 4,840,000 5,324,000

Page 225
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
317,048 - - - -
500,000 - - - -
- 80,000
- 200,000
14,650 130,000 143,000 157,300 173,030
64,785 - - - -
19,800 - - - -
- 39,020 57,740 63,514 69,865 76,852
- 50,000 150,000 165,000 181,500 199,650
179,856 300,000 330,000 363,000 399,300
412,500 400,000 440,000 484,000 532,400
25,620 150,000 165,000 181,500 199,650
1,800,000 2,200,000 2,420,000 2,662,000 2,928,200
1,916,250 2,000,000 2,235,625 2,459,188 2,705,106 2,975,617

4,000,000 4,080,000 3,865,000 4,251,500 4,676,650 5,144,315

100,000 250,000 275,000 302,500 332,750 366,025

- - -

20,000,000

1,540,946 1,500,000 2,000,000 - -

1,200,000

Page 226
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

Page 227
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

73,950,000

Page 228
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

1,500,000 5,146,700 - -

1,350,000

1,131,379 1,000,000 - -

25,000

160,000 160,000 - -

- - -

65,434,628 81,700,490 180,815,781 88,935,859 97,829,445 107,612,389

Page 229
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

17,694,774 20,837,908 21,702,819 23,873,100 26,260,410 28,886,452

- - -

1,050,000 1,688,000 2,035,300 2,238,830 2,462,713 2,708,984

300,000 300,000 330,000 363,000 399,300

250,000 275,000 302,500 332,750

100,000 100,000 110,000 121,000 133,100

- - - -

250,000 467,500 350,000 385,000 423,500 465,850

1,500,000 750,000 1,500,000 1,650,000 1,815,000 1,996,500

1,550,000 1,937,940 2,525,000 2,777,500 3,055,250 3,360,775

Page 230
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
500,000 500,000 500,000 550,000 605,000 665,500
289,700 318,670 350,537 385,591

- - -

- - -

472,400 1,905,000 200,000 200,000 200,000

590,000 400,000 2,090,000 500,000

15,000,000

500,000 - -

3,000,000

3,000,000

500,000

2,000,000
1,000,000 1,100,000
3,000,000
- - -
23,534,774 30,053,748 59,147,819 33,708,100 35,958,910 39,534,802
269,973,694.32 301,079,942.31 706,542,495.37 1,877,093,832.72 1,765,855,429.40 1,813,159,305.74

Page 231
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
2,964,920 3,194,477 3,450,755 3,795,831 4,175,414 4,592,955
- -

70,000 40,000 120,000 132,000 145,200 159,720

- - - -

- - - -

315,917 100,000 1,030,000 1,133,000 1,246,300 1,370,930

- - - -

200,000 - 220,000 242,000 266,200

200,000 200,000 - - - -

100,000 1,150,000 1,265,000 1,391,500 1,530,650

Page 232
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

200,000 - - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- 10,000,000

- 30,000,000

60,000 66,000 72,600 79,860

785,917 640,000 2,360,000 42,816,000 3,097,600 3,407,360
-

- 2,082,474 7,580,855 8,338,940 9,172,834 10,090,117

- - -

6,400 32,000 94,000 103,400 113,740 125,114

Page 233
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

200,000 - 200,000 220,000 242,000

600,000 400,000 600,000 660,000 726,000 798,600

- - - -

100,000 200,000 220,000 242,000 266,200

100,000 200,000 220,000 242,000 266,200

50,000 55,000 60,500 66,550

415,200 456,720 502,392 552,631

- - -

Page 234
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

- - -

- - -
10,000,000

30,000,000

600,000

2,000,000

5,000,000

100,000 110,000 121,000 133,100

35,000

1,000,000

606,400 2,914,474 52,275,055 15,964,060 11,400,466 12,540,513

-

Page 235
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

12,524,933 11,840,869 11,815,533 12,997,087 14,296,795 15,726,475

- - -
- - -

429,760 535,000 545,000 599,500 659,450 725,395

200,000 3,200,000 3,200,000 3,520,000 3,872,000 4,259,200

120,000 300,000 300,000 330,000 363,000 399,300

222,200 - - - -

50,000 50,000 50,000 55,000 60,500

- - - -

- - -

2,800,000

50,000,000

Page 236
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

300,000

200,000

13,546,893 15,875,869 69,010,533 17,496,587 19,246,245 21,170,870

861,620 953,240 6,548,456 7,203,301 7,923,631 8,715,994

- - -

500,000 500,000 1,080,832 1,188,915 1,307,807 1,438,588

- - - -

1,500,000 1,500,000 1,350,000 1,485,000 1,633,500 1,796,850

50,000 55,000 60,500 66,550

500,000 250,000 225,000 247,500 272,250 299,475

300,000 300,000 270,000 297,000 326,700 359,370

100,000 - - -

300,000 300,000 270,000 297,000 326,700 359,370

50,000 50,000 45,000 49,500 54,450 59,895

Page 237
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

100,000 100,000 90,000 99,000 108,900 119,790

500,000 500,000 500,000 550,000 605,000 665,500

1,000,000 500,000 450,000 495,000 544,500 598,950

300,000 300,000 270,000 297,000 326,700 359,370

50,000 50,000 45,000 49,500 54,450 59,895

1,000,000 1,000,000 900,000 990,000 1,089,000 1,197,900

500,000 1,500,000 1,350,000 1,485,000 1,633,500 1,796,850

1,100,000 1,210,000 1,331,000 1,464,100

- - - -

- - - -

- - - -

- - - -

- - - -

Page 238
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
- -
70,000

1,000,000

500,000

- - -

150,000 165,000 181,500

2,000,000 - -

50,000,000 50,000,000 50,000,000

7,561,620 7,803,240 16,114,288 16,148,717 17,763,588 19,539,947

-

1,000,000 1,000,000 1,100,000 1,210,000 1,331,000 1,464,100

1,000,000 1,000,000 1,100,000 1,210,000 1,331,000 1,464,100

Page 239
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
-
1,965,000 8,659,887 9,525,876 10,478,464 11,526,310
- - -

520,000 667,600 13,554,430 572,000 629,200 692,120

1,445,000 1,245,500 1,589,500 1,748,450 1,923,295

500,000 - - -

- - -

Page 240
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

30,000 - -

- - -

500,000 - - -

Page 241
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

- - -

- - -

10,000,000 500,000 500,000 500,000

600,000

Page 242
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

112,500 250,000 200,000 200,000

250,000

- - -

3,930,000 2,943,100 33,176,818 12,437,376 13,556,114 14,841,725

635,063 4,394,202 4,766,914 5,243,605 5,767,966 6,344,763

- - -

120,000 482,800 531,080 584,188 642,607

1,356,000 2,604,000 2,864,400 3,150,840 3,465,924

40,000 - - - -

500,000 100,000 110,000 121,000 133,100

Page 243
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
3,000,000 4,300,000 4,730,000 5,203,000 5,723,300

2,000,000 2,000,000 2,200,000 2,420,000 2,662,000

800,000 - - -

- - -

160,000 176,000 193,600 212,960

60,000 66,000 72,600 79,860

80,000 88,000 96,800 106,480

60,000 66,000 72,600 79,860

12,800 14,080 15,488 17,037

- - -

- - -
350,000 385,000 423,500 465,850

- - -

Page 244
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

5,000,000 - -

4,435,063 8,410,202 14,976,514 21,474,165 18,121,582 19,933,740

31,865,892.72 39,586,885.36 189,013,207.48 127,546,904.74 84,516,595.22 92,898,254.74

2,950,853 3,252,690 12,067,194 13,273,914 14,601,305 16,061,435

- - -

830,000 710,000 763,700 801,885 841,979 884,078

155,000

38,000

66,680
5,308,800
- - -

1,010,000 250,000 400,000 420,000 441,000 463,050

Page 245
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - - -

550,000 375,000 470,000 493,500 518,175 544,084

- - - -

100,000 105,000 110,250 115,763

250,000 200,000 210,000 220,500 231,525

Page 246
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

20,000 100,000 1,000,000 1,050,000 1,102,500 1,157,625

100,000 300,000 315,000 330,750 347,288

200,000 210,000 220,500 231,525

70,000 73,500 77,175 81,034

500,000 300,000 - - - -

1,400,000 1,470,000 1,543,500 1,620,675

2,000,000 2,100,000 2,205,000 2,315,250

300,000 315,000 330,750 347,288

Page 247
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

100,000 105,000 110,250 115,763

- - - -

200,000 - - - -

200,000 1,000,000 - 1,000,000 1,050,000 1,102,500

200,000 100,000 - 200,000 210,000 220,500

- 200,000 210,000 220,500

- - -

Page 248
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

6,285,000 4,500,000 4,725,000 4,961,250

50,000

3,000,000

10,000,000 10,000,000

270,000 -

Page 249
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- 210,000 220,500 231,525 243,101

600,000

240,000

35,000,000 30,000,000

30,000,000 20,000,000

500,000

- 20,000,000 30,000,000

6,710,853 6,507,690 45,274,374 37,563,299 94,080,159 81,264,232

-
60,000,000 60,000,000 60,000,000 66,000,000 72,600,000 79,860,000
60,000,000 60,000,000 60,000,000 66,000,000.00 72,600,000.00 79,860,000.00
-
40,000,000 40,000,000 45,000,000 49,500,000 54,450,000 59,895,000
40,000,000 40,000,000 45,000,000 49,500,000.00 54,450,000.00 59,895,000.00

Page 250
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
-

3,609,474 3,818,869 7,688,458 8,457,304 9,303,035 10,233,338

- - -
480,000 480,000 912,000 957,600 1,005,480 1,055,754

2,000,000 3,000,000 3,685,000 3,869,250 4,062,713 4,265,848

10,000,000 8,500,000 8,000,000 8,400,000 8,820,000 9,261,000 8,000,000

- - -

- - -

Page 251
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

- - -

1,000,000 1,500,000 1,500,000 1,575,000 1,653,750 1,736,438 1,500,000

Page 252
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

1,000,000 1,000,000 1,000,000 1,050,000 1,050,000 1,102,500

1,000,000 1,000,000 1,000,000 1,050,000 1,102,500 1,157,625 1,000,000

Page 253
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,000,000 3,000,000 3,000,000 3,150,000 3,307,500 3,472,875 3,000,000

Page 254
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

1,000,000 1,000,000 1,000,000 1,050,000 1,050,000 1,102,500

Page 255
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

5,000,000 5,000,000 5,250,000 5,512,500 5,788,125

Page 256
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

Page 257
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

450,000 2,000,000 2,000,000 2,200,000 2,420,000 2,662,000

Page 258
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

50,000 50,000 50,000 52,500 55,125 57,881

1,000,000 700,000 1,000,000 1,050,000 1,102,500 1,157,625

Page 259
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,500,000 2,000,000 2,000,000 2,100,000 2,205,000 2,315,250

Page 260
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,300,000 2,300,000 2,500,000 2,625,000 2,756,250 2,894,063

Page 261
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

9,000,000 8,450,000 8,450,000 8,872,500 9,316,125 9,781,931 8,450,000

8,500,000 10,000,000 10,000,000 10,500,000 11,025,000 11,576,250 10,000,000

- - -

40,000,000

5,000,000 15,000,000 25,000,000 20,000,000

50,000,000 50,000,000 50,000,000

Page 262
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

- - -

- - -

3,000,000 3,000,000 3,000,000 3,150,000 3,307,500 3,472,875

Page 263
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

3,000,000 3,000,000 3,000,000 3,150,000 3,307,500 3,472,875

500,000

- - -

2,000,000 2,500,000 2,500,000 2,625,000 2,756,250 2,894,063

Page 264
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

4,500,000 4,500,000 4,725,000 4,961,250 5,209,313 4,500,000

750,000 500,000 500,000 525,000 551,250 578,813

1,000,000 1,000,000 2,000,000 2,100,000 2,205,000 2,315,250

Page 265
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

3,500,000 2,000,000 2,000,000 2,100,000 2,205,000 2,315,250

500,000 1,000,000 1,000,000 1,050,000 1,102,500 1,157,625

- - -

- - -

Page 266
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
64,639,473.68 66,298,868.88 82,785,458.48 186,634,154.33 161,143,727.26 161,037,065.36

14,635,685 10,864,061 11,626,021 12,788,623 14,067,485 15,474,234

- - -

288,000 1,137,000 3,513,000 3,688,650 3,873,083 4,066,737

100,000 100,000 105,000 110,250 115,763

2,560,140 3,138,000 3,294,900 3,459,645 3,632,627

1,288,000 1,352,400 1,420,020 1,491,021

1,196,000 1,255,800 1,318,590 1,384,520

3,000,000 3,150,000 3,307,500 3,472,875

- - -

- - -

- - -

Page 267
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

5,080,000 5,540,000 2,380,000 2,499,000 2,623,950 2,755,148

450,000 450,000 - 472,500 496,125 520,931

9,000,000 12,650,000 12,650,000 13,282,500 13,946,625 14,643,956

Page 268
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

5,500,000 6,000,000 6,300,000 6,615,000 6,945,750

- - -

1,500,000

900,000 - 945,000
235,000 246,750 259,088 272,042

- - -

- - -

- - -

29,453,685.44 40,301,201.32 46,026,020.72 48,436,122.79 52,442,360.07 54,775,602.33

200,804,011.80 213,107,759.80 279,085,853.36 388,133,575.70 434,716,246.52 436,831,900.08

Page 269
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,383,158 3,002,000 3,127,385 3,440,123 3,784,136 4,162,549

13,487,739 15,372,698 24,859,082 27,344,990 30,079,489 33,087,438

- - -

64,000 64,000 64,000 70,400 77,440 85,184

500,000 740,000 560,360 616,396 678,036 745,839

350,000

550,000

5,000,000

200,000 200,000 1,000,000 1,100,000 1,210,000 1,331,000

20,000,000 15,000,000 - 15,000,000 16,500,000 18,150,000

6,000,000 - 6,600,000 7,260,000 7,986,000

1,000,000 - 1,100,000 1,210,000 1,331,000

36,634,897 41,378,698 35,510,826 55,271,909 60,799,100 66,879,010

- - -

5,000,000 3,000,000 2,500,000 2,000,000

2,200,000 2,500,000

Page 270
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation
129,940,129 139,604,697

1,500,000

12,587,978

10,000,000

3,500,000 3,000,000 3,000,000 3,000,000

9,000,000 5,000,000 5,000,000 5,000,000

1,500,000

Page 271
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,500,000

1,500,000

2,000,000 2,000,000 2,000,000 2,000,000

1,000,000 1,000,000 1,000,000 1,000,000

3,000,000 3,000,000 1,000,000 1,000,000

900,000 900,000 900,000 900,000

350,000 350,000 50,000 50,000

2,000,000 2,000,000 500,000 500,000

28,200,000

Page 272
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,000,000

2,000,000

2,000,000

2,000,000

10,000,000

10,000,000

10,000,000

Page 273
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

10,000,000

10,000,000

1,838,870

1,838,870

9,444,771

5,000,000

10,000,000

17,550,000

9,338,620

Page 274
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

22,000,000

18,000,000

23,661,380

2,368,025

1,346,960

1,781,725

4,594,689

2,000,000

Page 275
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

3,000,000

1,000,000

3,000,000

1,000,000

1,500,000

5,000,000

1,500,000

6,000,000

1,000,000

1,000,000

Page 276
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,000,000

1,424,125

1,500,000

2,000,000

2,000,000

4,000,000

1,000,000

Page 277
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

3,000,000

1,500,000

3,000,000

7,500,000

4,038,108

2,698,637

3,960,694

9,176,675

839,139

Page 278
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

6,200,000

1,000,000

1,500,000

1,200,000

1,215,000

500,000

1,500,000

1,424,125

Page 279
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

450,000

1,500,000

1,600,000

1,500,000

10,000,000 - - -

200,000 200,000 200,000 200,000

3,000,000 1,000,000 1,000,000 1,000,000

3,000,000 1,000,000 1,000,000 1,000,000

1,500,000 1,500,000 1,500,000 1,500,000

500,000 500,000 500,000 500,000

Page 280
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

12,000,000 15,000,000 18,000,000

3,000,000 3,000,000 1,000,000 500,000

15,000,000

32,000,000 32,000,000 32,000,000

85,333,333 85,333,333 85,333,333

213,333,333 213,333,333 213,333,333

32,000,000 32,000,000 32,000,000

6,000,000

Page 281
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

6,000,000

6,000,000

6,000,000

6,000,000

6,000,000

6,000,000

6,000,000

Page 282
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

2,206,652

1,198,446

13,650,000

30,000,000 30,000,000 20,000,000 10,000,000

8,000,000 5,000,000 3,000,000 2,000,000

3,000,000 2,000,000 1,000,000

10,000,000 5,000,000 3,000,000

500,000,000 500,000 200,000 200,000

10,115,227 5,000,000 3,000,000 1,000,000

5,000,000 5,000,000 3,000,000 p

10,000,000 5,000,000 3,000,000

15,000,000 10,000,000 5,000,000

5,000,000 3,000,000 2,000,000 1,000,000
3,000,000 2,000,000 1,000,000
2,000,000 1,000,000 500,000
Page 283
 Amount of Climate Change
Amount
Expenditure

Climate Change Climate

2017 2018 2021 Adaptation Change
2020 2022
2019 Mitigation

1,000,000 500,000 300,000

8,000,000 5,000,000 2,000,000

10,000,000 5,000,000 3,000,000

1,000,000 1,000,000 500,000 300,000
166,575,026 201,098,622 1,039,609,544 583,888,575 526,815,766 503,495,676
214,575,026 246,598,622 1,082,609,544 625,888,575 568,815,766 547,495,676

1,161,673,945 1,394,964,381 2,933,229,800 3,675,070,117 3,547,773,263 3,628,781,884

Attested by:

HON. LOURDES S. CATAQUIZ

City Mayor

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 Schedule of Implementation
Implementing
Project Program/ Project Activity Description Expected Outputs
Office/ Agency Start Date
Number
Completion
Date

SOCIAL SECTOR

PUBLIC EMPLOYMENT SERVICES

Personal Services PESO 2017 2022 Plantilla Personnel Compensated
Maintenance and Other Operating Expenses
Travelling, telephone, office supplies,
MOOE PESO 2017 2022
printed forms provided

No. of meetings, seminars and

Meetings/Seminars/TraInings PESO 2017 2022
trainings attended

Local Recruitment Activities (LRA)

Local and Special Recruitment Activities PESO 2017 2022
conducted; Qualified applicants hired

Labor Education for Graduating Students PESO 2017 2022 No. of sessions conducted per year

Quarterly Jobs Fair conducted; at

Quarterly Job Fair PESO 2017 2022
least 20% Hired on the spot

Career Coaching for 3rd and 4th year students PESO 2017 2022 Coaching to 2000 students conducted
Special Program for the Employment of Students
PESO 2017 2022
Candidates for SPES deployed
Subsidy (SPES Counterpart-salary)
Government Internship Program (GIP)
PESO 2019 2022 No. of fresh Graduates employed
Tulong Panghanapbuhay sa Ating Disadvantaged/ No. of displaced Workers
PESO 2019 2022
Displaced Workers (TUPAD) Program employed/Livelihood subsidy
Search for Outstanding Employer/Employee of No. of recognition/awarding
PESO 2017 2022
the year ceremony conducted
 Human Resource Managers' Meeting PESO 2017 2022 HR Managers' meeting conducted
Pre-Employment Orientation Seminar PESO 2017 2022 No. of seminars conducted

Work Orientation Program (WOP) Seminar PESO 2017 2022 No. of monthly seminars conducted

Conducted seminar to OFW's and

Financial Literacy Seminar PESO 2017 2022
their families
Issuance of Mayor's Working Permit and Mayors
PESO 2017 2022 5000 permits and clearances issued
Clearance
Establishment of BESU- Brgy. Employment
PESO 2017 2022 No. of BESU established
Service Unit
Skills Registry System PESO 2017 2022 Skills available determined

OFW Help Desk Seminar PESO 2017 2022 OFW Help Desk established

Kasambahay Law Orientation and

Kasambahay Association Organized PESO 2017 2022
Kasambahay Association organized

Representation expenses, Honoraria,

Representation Expenses PESO 2017 2022 other supplies paid;

SSS, Philhealth and Pag-Ibig Orientation SSS, Philhealth and Pag-Ibig

PESO 2017 2022
conducted orientation conducted

GAD Programs/Projects/Activities

Mobile Passporting PESO 2017 2022 200 passports issued

Capital Outlay
Office Equipment PESO 2019 2019 Office Equipment procured
Sub-total
FAMILY AND COMMUNITY WELFARE PROGRAM/ WOMEN'S WELFARE PROGRAM
Plantilla Personel and RC
Personal Services CSWDO 2017 2022
Compensated

Maintenance and Other Operating Expenses

 Travelling, Repair & Maintenance
of
Motor Vehicle & Office Equipment,
MOOE CSWDO 2017 2022
Gasoline & Oil, Landline telephone,
Mobile and Internet subscription,
Awards/Rewards expenses paid

PMC to would be couples every

Pre-Marriage Counseling (PMC) CSWDO/POPCOM 2019 2022 Tuesday and Thursday of the week
conducted
Annual Women's Month Celebration and other Seminars and training on the essence
CSWDO 2017 2022
women activities of a woman conducted

Psycho-social Programs for men, women and Seminars and activities to persons in
CSWDO/CHO 2017 2022
children difficult circumstances conducted

Seminars on how to become a

Kaalaman ng Kabataan para sa Kaunlaran responsible being conducted. Income
CSWDO 2019 2019
(OSY; CICL) generating projects (Livelihood
Trainings) conducted
Financial assistance to graduating
Tulong sa kinakapos na magsisipagtapos CSWDO 2017 2022 students in Elem., High School and
College levels granted

Materials for the rehabilitation and

Rehabilitation and Maintenance of Day Care Centers CSWDO/OM/ENG'G 2018 2020 repair for 37 Day Care Centers
procured

School materials for incoming Day

Balik Eskwela Program CSWDO 2017 2022 Care Children in different Day Care
Centers distributed
Textbooks & Instructional Materials for Day Care Materials for 3,000 Day Care Children
CSWDO/OM 2018 2022
Children provided
Supplemental feeding program for Day Care Feeding sessions to Day Care
CSWDO 2019 2022
Children Children conducted
 Symposium and other activities in
celebration of children's month
Universal Children’s month celebration CSWDO/OM 2017 2022
(parade, singing and dance contests)
conducted

SAGIP Kalinga for Street Children/Sagip Neneng sa Rescue operation to street children
CSWD/POSO/PNP 2017 2022
Lansangan conducted
Forums and seminars for the
Solo Parent Program CSWDO 2017 2022 empowerment of Solo Parents
conducted

Parents effectiveness orientation and

Parents' Effectiveness / Responsible Parenthood CSWDO 2017 2022 responsible parenthood program
conducted

Activities promoting closer family

Family Week/Family Welfare Celebration CSWDO 2017 2022
relationships conducted

Social awareness on Social Protection

Social Protection Program CSWDO 2017 2022
Programs conducted

Self-awareness and sensitivity

Pantawid Pamilyang Pilipino Program (Male
CSWDO 2018 2022 seminars to male spouses of 4Ps
Spouses)
conducted
Parents' Federation Oathtaking
Daycare Parents' Federation Oathtaking CSWDO 2019 2022
conducted
Basic training to interested out of
Basic Micro Enterprise Program CSWDO 2018 2022
school youths conducted

Seminars/forums on the Rights and

Implementation of Kasambahay Law CSWDO/BRGY/PNP 2019 2022 Privileges of local domestic
helpers/laborers conducted

Gender sensitivity; self awareness and GAD awareness and empowerment to

2019 2019
enhancement CSWDO/CHRMO/GAD office personnel conducted

Capability Building Enhancement/Professional Capability enhancement program

CSWDO/OM 2018 2022
Development among the staff conducted
 Seminars/Conventions for Social
Summer Training Workshop for Staff/Continuing
Workers participated;
Professional Development for Social Workers CSWDO 2019 2022
Scheduled workshops/training for
office staff organized

Scholarship for Social Workers who

Scholarship Grants for Graduate Studies CSWDO 2018 2022
would like to pursue further studies

Establishment of VAWC Center: Office supplies & materials procured;

CSWD/BRGY/LnB
a) VAWC Office Supplies & Materials 2017 2022 Functionality of Lupon, VAW Desks
DepEd/POSO/PNP
b) Seminar for VAW Desks, Lupon and BCPC and BCPC strenthened

Information dissemination and

Seminar on the protection of women and children CSWDO/BRGY/LnB
2018 2022 updates on the protection of women
(VAWC Program) PNP/POSO/GAD
and children conducted

Orientation/Seminar on Barangay Council for CSWD/BRGY Information dissemination of updates

2017 2022
the Protection of Children (BCPC) LnB/DepEd re-BCPC conducted
Dynamic process toward the wholistic
Drug Abuse Rehabilitation Program-
CSWDO 2018 2022 change of a drug dependent
Community-based after care program
conducted

Training for trainors and symposiums

Symposium on Substance Abuse (addiction) and
CSWD/BRGY/PNP 2019 2019 on substance abuse and behavioral
Behavioral Modification
modification conducted

Rescue operations: drug test, medical

Emergency Responses Program CSWDO 2019 2022 (psychotherapy and legal assistance
for victim/client) services provided

Planning and budgeting conducted

GAD Planning and Budgeting CSWDO 2019 2022
for GAD Plans
Men's Forum CSWDO 2019 2022 Men's Forum conducted

Sustainable Livelihood Program Provincial Meeting CSWDO 2019 2022 SLP Provincial Meeting participated
 Skills training graduation of
Skills training Graduation of Participants CSWDO 2019 2022
participants conducted

CHILDREN PROTECTION PROGRAM

Batang San Pedro - Aktibo, Protektado, Asensado:

a) Proyektong Pang- Edukasyon = Php1,850,000
SDG-FACEs Programs for the
b) Proyektong Pang- Kabuhayan = Php4,050,000
CSWDO 2019 2019 children/family beneficiaries in 27
c) Proyektong Pang- Kapayapaan/Pang-
Barangays implemented
Espiritwal= Php250,000

Capital Outlay
Rehabilitation Center to cater to drug
Construction of Rehabilitation Center CSWDO/ENG'G 2019 2022 dependents from the locality
established

Establishment of the Shelter for CICL CSWDO/DYSD/ENG'G 2019 2022 Provided shelter for CICL

Construction of Women and Children's (VAWC) VAWC Center constructed to ensure

CSWDO/ENG'G 2018 2019
Center effective & efficient services
Early Chilhood Care and Development
Establishment of Early Chilhood Care and Center (ECCD) Center established
CSWD/ENG'G 2019 2020
Development Center (ECCDC)

Establishment of Center for the Abandoned and Center for abandoned elderly and
CSWDO/OM/ENG'G 2020 2022
Neglected Elderly/Children neglected children constructed
Office Equipment (TV), Portable
Office and Communication Equipment CSWDO 2018 2022 Speaker w/ lapel, 2-way radio
procured
Computerization of FA, Medical,
Computerization of CSWD Records (Software) CSWDO 2017 2022 Burial, Balik Probinsya extended to
constituents
Day Care Center rehabilitated and
Construction of Day Care Buildings CSWDO/ENG'G 2017 2022
maintained

Daycare School Equipment CSWDO 2018 2022 Daycare school equipment procured
 Sub-total
SOCIALIZATION OF SENIOR CITIZENS
Maintenance and Other Operating Expenses
Telephone Expenses, Repair &
MOOE CSWDO/SC 2017 2022 Maintenance of Motor Vehicle,
Gasoline & Oil
Procurement of Supplies and Materials CSWDO/SC 2019 2022 Supplies and materials purchased
Seminars, trainings and meetings
Seminars, Trainings and Meetings CSWDO/SC 2017 2022
participated
Procurement of Printed Forms CSWDO/SC 2017 2022 Printed forms procured
Medical Assistance CSWDO/SC 2017 2022 Medicines provided
Representation Expenses CSWDO/SC 2017 2022 Representation expenses
Donations CSWDO/SC 2017 2022 Donations given
Financial and burial assistance
Financial & Burial Assistance CSWDO/SC 2017 2022
provided
Senior Citizens vaccinated with Anti-
Free Anti-Pneumonia Vaccine CSWDO/SC 2017 2022
Pneumonia vaccine
Distributed medicines and
Distribution of Free Geriatric Medicines and other
CSWDO/SC 2017 2022 supplementary vitamins according to
Supplemental Vitamins
the senior citizen's needs
Elected Elderly assumes position for a
Elderly Filipino Week celebration and awarding of
CSWDO/SC 2017 2022 week: Centenarians recognized and
Centenarians
awarded with cash
Annual Senior Citizens Convention and Election of Senior Citizens Convention conducted
CSWDO/SC 2017 2022
Senior City Officials yearly
Showcased different Senior Citizen
Annual Senior Cultural Night/Socialization of SC CSWDO/SC 2017 2022 talents; Socialization & Christmas gift
giving program
Promoted camaraderie among 63
Teambuilding of Senior Citizens CSWDO/SC 2017 2022
Chapter organizations
Capital Outlay
 Office Equipment CSWDO/SC 2019 2022 Office equipment acquired

Procurement of Service Vehicle CSWDO/SC 2019 2019 Service vehicle purchased

Computer and computerization
Computerization of CSWD OSCA CSWDO/SC 2019 2022
system of OSCA office purchased
Sub-total
PERSONS WITH DISABILITY

Maintenance and Other Operating Expenses

Office supplies & materials; Printed
MOOE CSWDO/PWD 2018 2022 forms; Telephone expenses & Internet
subcription
Disability Productivity Forum (Proclamation No. 361 Seminars on career/livelihood
CSWDO/PWD 2017 2022
BP Blg. 344) opportunities conducted
Year-round livelihood training;
Livelihood Program Training (RA 10524, EO
CSWDO/PWD 2018 2022 Sustainable income resource/capital
No.417); Livelihood Grant/Capital for PWD
provided

Recreational, Sports activities for

City of San Pedro Disability Week/Fun Day for
CSWDO/PWD 2017 2022 Children, Scouts Jamboree, Cultural
Children with Disabilities (EO 437)
Night, Photo Exhibit, etc. conducted

Legal Clinic for PWDs (RA 7277) CSWDO/PWD 2017 2022 Free Legal assistance provided

Financial assistance/ scholarships to

Education Support & Scholarship (RA 7277,
CSWDO/PWD 2018 2022 PWD: Pre-school, Elementary,
RA1179; RA 3562, EO 417)
Highschool & College granted

Distributed assistive wheelchairs,

canes, hearing aids, materials needed
Auxillary Service and Psychomotor
CSWDO/PWD 2017 2022 for occupational/physical therapy
Rehabilitation (RA 7277)
program and provided assistance in
psychomotor rehabilitation
 On line registration in DOH System,
mapping, profiling, encoding relevant
Program Monitoring & Data Gathering
CSWDO/PWD 2018 2022 data, creation of database, and
(RA 1157)
continuous monitoring of PWD
programs
Gender equality and information on
Women with Disability Month CSWDO/PWD 2018 2022 the rights of women with disability
conducted
Assistance for the Angel's walk
Autism Consciousness Week celebration and creating local Angel's
CSWDO/PWD 2018 2022
(Pres. Proc. No. 711) walk thru seminars/
assemblies provided
Assistance for the Happy Walk
Down Syndrome Consciousness Month CSWDO/PWD 2018 2022
celebration provided

Disability prevention and disability

National Disability Prevention and awareness thru information
CSWDO/PWD 2018 2022
Rehabilitation Week (Pres. Proc. No. 361) dessimination, seminar. Job fairs,
sportsfest promoted

Awareness on visual disability thru

White Cane Day - Sight Saving Month CSWDO/PWD 2018 2022
symposium/forum promoted
Information and awareness seminar
CSWDO/PWD 2018 2022
Celebral Palsy Consciousness Week conducted

Disability awareness thru job hunt,

International PWD Celebration
CSWDO/PWD 2018 2022 concerts, talents shows, funwalk &
(Pres. Proc. 1157)
holy mass promoted

Tulong sa may mga Kapansanan CSWDO/PWD 2017 2022 Wheelchairs distributed

Medical/financial assistance to
Financial Assistance CSWDO/PWD 2017 2022
indigent PWD conducted

Linkages for possible employment

PWD Employment Assistance CSWDO/PWD 2019 2022
and job fair created
 Granted assistance for the assessment
Assessment and Therapy Assistance for PWD CSWDO/PWD 2018 2022 and therapy of children with
developmental disorders

Smart Parenting- PWD Health Care and Seminars and trainings in taking care
CSWDO/PWD 2019 2022
Wellness Program of special children conducted

Oganizations organized thru the

Confederation of PWD Training and General
CSWDO/PWD 2019 2022 general assembly. Leadership training
Assembly
& teambuilding conducted

Seminar for public & private school

teachers in proper handling of
Enrich Educational Welfare for PWD students CSWDO/PWD 2019 2022
students with special needs
conducted
Technical know how for PWD thru
Skills training for qualified PWDs CSWDO/PWD 2019 2022 free vocational courses/skills trainings
provided

Legal Programs for PWD CSWDO/PWD 2019 2022 Legal Programs for PWD provided

Symposium on the Rights of PWD CSWDO/PWD 2019 2022 Symposium for PWDs conducted

Life survival skills training in time of

PWD Life Skills Training Program CSWDO/PWD 2019 2022 disaster and other unpredicted
circumstances conducted

Summer program dedicated for the

exposure of PWD to the discipline of
Summer Workshops for PWD (Arts, Music and
CSWDO/PWD 2019 2022 Arts, Music and Sports conducted;
Sports) /PWD Sports Enhancement/Sport Camp
Sports clinic training program for
PWD facilitated

Participated in the celebration of the

Freedom Walk/Sampaguita Festival CSWDO/PWD 2019 2022
Sampaguita Festival
 Training on the use of Braille system
conducted; Hearing impairment and
Communication Enhancement Program for
CSWDO/PWD 2019 2022 communication training program-sign
the Blind and Hearing Impaired
language. lip reading & other
methods conducted

Communication and Coordination- Linkages

Communication linkages to different
to other offices, and organizations (Prov'l., CSWDO/PWD 2019 2022
offices and organizations established
Regn'l., Nat'l., Intern'l.)

Assessment of Visual, Auditory and Speech Assessment caravan for individuals

Impairment CSWDO/PWD 2019 2022 with suspected visual, auditory and
speech impairment conducted

Symposiums/ forum, etc.,

Mental Health Awareness Month Celebration CSWDO/PWD 2019 2022 concerning mental health issues
conducted

Symposium/ forum, etc., concerning

Deaf Awareness Week Celebration CSWDO/PWD 2019 2022 people with hearing and speech
impairment conducted

Music and Arts enhancement training

Artistic and Cultural Program for PWD CSWDO/PWD 2019 2019
program conducted

Continuing Professional Development for PWD Seminars/ conventions concerning

CSWDO/PWD 2019 2022
officers the welfare of PWD participated

Capital Outlay

Machinery and Equipment CSWDO/PWD 2019 2022 Machinery & equipment acquired

Other Supplies CSWDO/PWD 2019 2022 Other supplies procured

Computer and computerization

Computerization of CSWD PWD Unit CSWDO/PWD 2019 2022 system suited for the PWD office
purchased
Sub-total
HOUSING AND COMMUNITY DEVELOPMENT

Personal Services CUDHO/CASTF 2017 2022 Plantilla Personnel compensated

Maintenance and Other Operating Expenses

Travelling, Miscellaneous, Gasoline
MOOE CUDHO/CASTF 2017 2022 & oil, Maintenance of vehicle and
other services
Trainings/ Seminars/ Meetings/Conventions/
Trainings, Seminars, Conventions
CUDHO/CASTF 2017 2022
attended by staff
Orientations
Convene the Local Housing Board/Conduct Active Housing Board that will act
CUDHO/OM/SP/DIL 2019 2022
Board meetings on IFS and housing concerns
G
Activities of squatting syndicates
Empower the City Anti-Squating Task Force CUDHO/CASTF 2019 2022
monitored
Knowledge on the legality of the
Seminars on the drive against professional
CUDHO/CASTF 2019 2022 drive against professional suatters
squatters and squatting syndicates
and squatting syndicates
CUDHO/CASTF/ Reduced number of informal
Resettlement/Relocation of IFS from danger areas 2017 2022
OM/CSWDO settlers
Financial or materials assistance to disaster Disaster vulnerable families
CUDHO/CDRRMC 2019 2022
vulnerable families assisted

Community Mortgage Program and Mobilization CUDHO/ OM/SHFC 2019 2022 CMP projects handled

Community association
Organizing community associations CUDHO 2019 2022
organized
Homeowners' livelihood/
Conduct of Livelihood Trainings and Seminars CUDHO/SPLOTC 2019 2022 additional income for the family
provided
Effective and well-trained
Special Leadership Training for CAs & Barangays CUDHO 2019 2022
CAs and Barangays officials
Database update on the list of IFS CUDHO/CASTF 2017 2022 Updated database
 CUDHO/CASTF/
Conduct assembly/ meetings 2019 2022 Well informed illegal settlers
CSWDO/Legal
CUDHO/CASTF/
Clearing Operations 2019 2022 Area cleared
CSWDO/ENG'G
Information Campaign CUDHO/CASTF 2017 2022 Informal settlers informed
Installation of tarpaulin signages CUDHO/CASTF 2017 2022 Secured government spaces
CUDHO/CASTF/
Conduct HUDCC seminars regarding
2019 2022 Schedule of seminar
professional squatters and squatting syndicates
HUDCC
Financial or material assistance to ISF to be
CUDHO/CSWDO 2019 2022 Informal settler families assisted
demolished
CUDHO/CASTF/
Demolition of Illegal Informal Settlers 2019 2022 Illegal settlers demolished
CSWD/ENG'G
Demolition of Informal Settlers structures
CUDHO/ENG'G ISF structures demolished
2019 2022
vulnerable to disaster
Demolition, desilting & dredging
Demolition/Relocation & Desilting/Dredging CUDHO/CASTF/ENG'G
2018 2022 implemented
Concepts, guidelines and
Coordination with National Agencies/Social
CUDHO/OM 2019 2022 procedures regarding Medium-rise
Housing Finance Corp.
housing
Financial management training for
Financial Management Training for Women CUDHO
2019 2022 women conducted
GAD planning and budgeting
GAD Planning and Budgeting Training CUDHO
2019 2022 training participated
Capital Outlay
Lot acquisition for the relocation of Informal Relocation site for IFS from
CUDHO/OM 2019 2019
Settler Families (Brgy. Bagong Silang=1.6 Ha.) danger areas

CUDHO/OM
Site Development/Building construction 2019 2022 Site development (fencing, road);
ARCHT/ENG'G
located in Brgy. Bagong Silang Resettlement housing constructed
Site Development Project/Building Construction CUDHO/OM Relocation site for IFS from
2022 2022
located in Bayan-Bayanan ARCHT/ENG'G danger areas
 Site Development Project/Building Construction CUDHO/ Relocation site for IFS from
2022 2022
located in Landayan ARCHT/ENG'G danger areas
Lot acquisition for the relocation of Informal Relocation site for IFS from
CUDHO/OM 2020 2020
Settler Families (Langgam Prado) danger areas
Site Development Project/Building Construction CUDHO/OM Relocation site for IFS from
2020 2022
located in Langgam Prado ARCHT/ENG'G danger areas
Lot acquisition for the relocation of Informal Relocation site for IFS from
CUDHO/OM 2021 2021
Settler Families (Langgam Almariega) danger areas
Site Development Project/Building Construction CUDHO/OM Relocation site for IFS from
2021 2022
located in Langgam Almariega ARCHT/ENG'G danger areas
Permits and Licenses CUDHO/OM 2019 2019 Permits & Licenses secured
Office Equipment CUDHO/CASTF 2019 2022 Office Equipment procured
Equipment and service vehicle
Procurement of Service Vehicle CUDHO 2019 2022
purchased
Sub-total

YOUTH DEVELOPMENT PROGRAM

Personal Services DYSD 2017 2022 Plantilla Personnel compensated

Maintenance and Other Operating Expenses

Travelling Expenses, Telephone,
MOOE DYSD 2017 2022
Gasoline & Oil
Anti-drug abuse symposium and
Anti-drug Abuse Symposiums and Seminars in DYSD/PNP/
2018 2022 seminar in different schools
different Schools, both Private and Public DepEd/BRGY
conducted
Youth Camp Activity,
Leadership Training,
Trainings, Seminars-Workshop, Youth Camp and
DYSD 2017 2022 Seminar-Workshop, Youth Team
Conventions
Building, Youth Convention
participated
 Youth Festival/Youth Assembly DYSD/OM 2017 2022 City Youth Assembly conducted
Youth Week Celebration
Youth week Celebration and other National & /Int'l.
International Youth Celebrations & Awareness DYSD/OM 2017 2022 Youth Observance Program /Int'l.
& National Youth Awareness
Program
Financial Assistance to Local, Provincial, National & No. of competitive participants
DYSD/OM 2017 2022
International Skills Competition assisted

No. of community sports fest and

DYSD 2017 2022
Community Sports Fest, Cultural Games cultural games conducted
Annual sports clinic organized
Annual Summer Sports Clinic DYSD 2017 2022
annually
Inter-department sports fest
Inter-department Sports Fest DYSD 2017 2022
organized annually
Inter-barangay sports fest
Inter-barangay Sports Fest DYSD 2017 2022
organized annually
Financial Assistance for the Participation of Athletes
Athletes' participation in sports
in the Provincial, National, International Sports DYSD/OM 2017 2022
tournament assisted
Tournament
No. of indoor sports tournament
Different Indoor Sports Tournament DYSD 2017 2022
organized
Team of San Pedro's Finest
Batang Pinoy Participation DYSD/OM/GSO 2018 2022
Athletes organized
Youth Summit DYSD 2018 2022 City Youth Summit conducted
Financial Assistance to Community Youth Community Youth Organizations
DYSD/OM 2017 2022
Organization Activities established
Sports complex facilities well
Community Sports Facilities Improvement) DYSD/OM/ENG'G 2017 2022 maintained- e.g. Basketball
Fiberglass board
Sports Center supplies and
Other Supplies: Sports Supplies and Materials DYSD 2017 2022
materials procured
 Capital Outlay

Lot Acquisition of Sports Complex/Evacuation Lot for Sports Complex

DYSD/OM 2020 2020
Center /Evacuation Center procured

City of San Pedro Sports Complex

Sports Complex/Permanent Evacuation Center DYSD 2020 2022
constructed
Sports Center facility equipment
Sports Center other Equipment DYSD 2017 2022
procured
IT equipment and office Furniture
Office Equipment DYSD 2019 2019
procured

Office Vehicle DYSD 2019 2019 Office transportation service procured

Sub-total
CIVIL REGISTRATION SERVICES

Plantilla Personnel compensated;

Personal Services LCR 2017 2022
Job orders hired

Maintenance and Other Operating Expenses

Travelling Expenses, Office
MOOE LCR 2017 2022 Supplies, Printed Forms, other
materials
Information, Education Campaign on the Civil Tarpaulin per barangay and other
LCR/PAIO 2019 2022
Registration Month strategic areas posted
Libreng Kasalang Bayan (Representation) LCR 2017 2022 No. of couples solemnized
No. of seminar workshops and
Seminar/Lectures in Filing Birth Certificates LCR 2019 2022
trainings participated
Various registrations per barangay
All year round Mobile Birth Registration LCR 2019 2022
achieved
Capital Outlay

Computerization of Civil Registry - Archiving Computerization, scanning and

LCR 2019 2019
Devices: Typewriters, Paper Shredder imaging of civil registry documents
 Children Protection Programs
Children Protection Program LCR 2019 2019
implemented

Manual typewriters, telephone

Acquisition of Office Equipment LCR 2019 2019 landline and paper shredder
procured
Service vehicle to effectively and
Procurement of Service Vehicle LCR 2019 2019 efficiently provide registration
services procured
Sub-total
SPTI
Personal Services SPTI 2017 2022 Plantilla personnel compensated
Maintenance and Other Operating Expenses
Travelling, Telephone, Gasoline &
MOOE SPTI 2017 2022 Oil, Internet, Maintenance of
Vehicle, Cleaning materials

Other Operational Services SPTI 2019 2022 Other operational services paid

Repair and Maintenance of School Building SPTI/ENG'G 2018 2022 Safe environment provided

Quality instruction, competitive

Other Professional Services (Trainers) SPTI 2017 2022 outputs (graduates) and security of
tenure of trainers assured
Registration of the following courses, automotive,
welding, garments in the School-based program SPTI 2019 2022 UTPRAS of TESDA compliant
(UTPRAS) of TESDA

Security and sustainability of

Creation of Plantilla Position SPTI 2019 2022 financial condition for trainers
provided
 Standard of living of the trainers
Adjustment of Teaching rate per hour of Trainers SPTI 2019 2022
improved

Government fund for the less

Scholarship Program for poor but deserving
SPTI 2019 2022 fortunate trainees to enroll at SPTI
Trainees
availed
Capital Outlay

Construction of new SPTI building SPTI 2019 2019 New SPTI building constructed

Barangay constituents are

Training on Wheels Program (other equipment) SPTI 2017 2022 equipped with livelihood training
and development
More trainees accommodated and
Construction of Laboratory Rooms/Work Station
SPTI/ENG'G 2019 2022 provided conducive learning
Classrooms (1st Phase)
workshops
TESDA training and competency
Purchase of additional Equipment, Training
SPTI/ENG'G 2019 2022 standard training materials
Materials and Tools
complied
Sub-total
PEACE & ORDER PROGRAM
Maintenance and Other Operating Expenses
Strengthening People's Law Enforcement Board Honorarium and travelling
OM/PLEB 2017 2022
(PLEB members) expenses provided
Trainings & Seminars for Lupon,
Katarungang Pambarangay OM/PNP/DILG 2017 2022
VAW Desk and BCPC conducted
Functionalities of CADAC/CPOC
Regular meetings of CADAC & CPOC OM/PNP/DILG 2018 2022
strengthened
IEC against illegal drugs
Project Double Barrel/Anti-Illegal Drug Campaign OM/PNP 2017 2022
conducted
Preventive Education and Communication (IEC)) IEC against illegal drugs
OM/PNP 2019 2022
Campaign on Anti-illegal Drugs conducted
 Bantay Bayan Campaign
Bantay Bayan Campaign OM/PNP/DILG 2017 2022
conducted
Installation of New CCTV OM 2017 2022 New CCTVs installed
Installation of Solar Streetlighting OM 2017 2022 Solar Streetlighting conducted
Security Services OM 2017 2022 Security Services provided
Training Program for Barangay Peace Keeping
PNP/BRGY. 2018 2022 BPATs strengthened
Action Team (BPAT)
Drug testing to City Employees,
Drug Testing Operation CHO 2018 2022
etc., conducted
PEACE & ORDER SAFETY OFFICE

Maintenance and Other Operating Expenses

Clothing Materials for JO,

Telephone, Gasoline & Oil, Repair
MOOE POSO 2017 2022 & Maintenance of Motor
Vehicle/Traffic Lights, Printed
Forms, other Supplies

CRIME AND DISORDER PREVENTION

Philipppine National Police (PNP)

Telephone Expenses, Repair &
MOOE PNP/OM 2017 2022 Maintenance of Motor Vehicle,
Gasoline & Oil

Subsidy to PNP and NUP Personnel PNP/OM/SP 2017 2022 Assistance to PNP provided

Training of BPATS PNP/OM/BRGY 2019 2022 BPATs strengthened

VAWC Trainings PNP/CSWD 2019 2022 VAWC Trainings conducted

Capability Building Seminar/Training PNP/OM/SP 2017 2022 Police Force strengthened

 Barangay desk officer seminar
Seminar for Barangay Desk Officer PNP/OM/SP 2019 2022
conducted
HIV Awareness Seminar
Seminar on HIV/AIDS PNP/CHO 2019 2022
conducted
CADAC/BADAC Seminar
Seminar on CADAC/BADAC PNP/OM/BRGY 2019 2022
conducted

Provision of Ammunitions PNP/OM/SP 2019 2022 Ammunitions provided to PNP

Anti-illegal Drugs Campaign and Anti-Crime

2018 2022 90% Barangays Drug-Cleared
Operations PNP/CADAC/BADAC
Oplan Tokhang and Project
House to House visitation (Oplan Tokhang &
2018 2022 Double Barrel Operations
Project Double Barrel) PNP/CADAC/BADAC
implemented
Operations against illegal
Conduct Anti-Illegal Gambling Operations OM/PNP/LnB 2018 2022
gambling conducted
Manhunt Operations Against Most Wanted and
PNP 2019 2022 Manhunt Operations conducted
other Wanted Persons
Campaign and Operation against Loose Firearms
PNP 2019 2022 Oplan Katok conducted
(Search Warrant/Oplan Katok)

Community mobilization program

Community Mobilization Program PNP 2019 2022
around the city conducted

Livelihood program for Drug

Livelihood Program for Drug Surrenderers PNP/CCLO 2019 2022
surrenderers provided

Sports development activities and livelihood Sports development activities for

PNP/OM/DYSD 2019 2022
program for Surrenderers drug surrenderers provided

Visibility and easy access to PNP

Law enforcement and heightened Police visibility PNP/OM 2019 2022
assistance provided
 Firearms shooting training
Fire Arms Proficiency Program PNP 2018 2022
conducted

Creation/development of IEC materials PNP 2019 2022 IEC materials developed

Special Weapons And Tactics (SWAT) Team Training PNP/OM/SP 2018 2022 SWAT organized and trained

Additional ammunitions provided

Provision of Additional Ammunitions PNP/OM/SP 2018 2022
to PNP
Level of awareness of constituents
Conduct of intensified patrolling in every Barangay PNP/OM/BRGY 2018 2022 re: anti-criminality procedures
increased
Capital Outlay
Anti-illegal Drugs Campaign - Surveillance
2019 2019 Surveillance equipment procured
Equipment PNP/CADAC/BADAC

Manhunt Operations - Survellance Equipment 2019 2019 Surveillance equipment procured

PNP/CADAC/BADAC

Law enforcement and heightened Police visibility -

PNP/OM 2019 2019 Police boxes provided
3 Police Boxes

Creation of Special Weapons And Tactics (SWAT)

PNP/OM/SP 2019 2022 SWAT organized and trained
Team

Provision of Motor Vehicles (Patrol Cars and 2 Patrol Cars and 5 Motorcycles
PNP/OM/SP 2018 2019
Motorcycles) provided

Provision of additional 2 Vans for intelligence and

PNP/OM/SP 2019 2019 Additional 2 Vans provided
investigation operations

Other Equipment PNP/OM/SP 2019 2019 Other equipment provided

Communication equipment
Communication Equipment PNP/OM/SP 2019 2019
provided
 Furnitures and Fixtures PNP/OM/SP 2019 2019 Furnitures & fixtures procured

Police Equipment (long firearms) PNP 2020 2022 Long firearms procured

Lot for new PNP Building

Lot Acquisition for new PNP Facility PNP 2020 2020
procured
Standard City Police Station
Construction of new PNP Building PNP 2020 2022
Building established
Buraeu of Jail Management & Penology (BJMP)

Telephone Expenses, Repair &

MOOE BJMP/OM 2019 2022 Maintenance of Motor Vehicle,
Gasoline & Oil

Repair and Maintenance of Building Facility BJMP/OM 2019 2022 BJMP Bldg., repaired/maintained

Subsidy to BJMP personnel BJMP/OM 2019 2022 Subsidy to BJMP paid

Other Supplies BJMP/OM 2019 2022 Other supplies procured

Drug Testing Operation BJMP/OM 2019 2022 Drug testing conducted

Firearms shooting training

Firearms Proficiency Training BJMP/OM 2019 2022
conducted
National Correctional
National Correctional Consciousness Week BJMP/OM 2019 2022
Consciousness Week conducted
Livelihood/Technical and
Livelihood/Technical and Vocational Training BJMP/OM 2019 2022
Vocational Training provided
Community relation service month
Community Relation Service Month BJMP/OM 2019 2022
conducted
Alternative learning system
Alternative Learning System Program BJMP/OM 2019 2022
program conducted

Women's Month BJMP/OM 2019 2022 Women's month conducted

 GAD Activities BJMP/OM 2019 2022 GAD activities implemented

Greyhound Operation (Oplan Linis) BJMP/OM 2019 2022 Greyhound Operation conducted

Anti-illega drugs & contraband

Anti-illegal Drugs Campaign and Contraband BJMP/OM 2019 2022
campaign implemented
Medical & Dental Programs
Medical and Dental Programs BJMP/OM 2019 2022
conducted

Children's Month BJMP/OM 2019 2022 Children's month conducted

Sports Development activities

Sports Development Activities BJMP/OM 2019 2022
provided
Capital Outlay
Lot for new Jail facility procured
Lot Acquisition for new Jail Facility BJMP/OM 2019 2019

New Jail facility established

Construction of new Jail Building BJMP/OM 2019 2022

Establishment of Sewerage Treatment Plant (STP) Sewerage Treatment Plant (STP)

BJMP/OM 2020 2020
(BJMP) constructed

BJMP Extension at Brgy. Poblacion, SPL (proposed) BJMP/OM/ENG'G 2019 2019 BJMP extension constructed

Acquisition of Long Firearms BJMP/OM 2018 2018 Long firearms procured

Construction of Roofdeck BJMP/OM 2019 2019 Roofdeck constructed

BJMP 3rd floor roofed

Roofing of BJMP 3rd floor BJMP/OM 2019 2019

Water supply provided

Water Supply System BJMP/OM 2019 2022
 Other Equipment (Portable Generator Set, CCTV
Camera, DSLR Camera, Dash Cam, Bullet Proof BJMP/OM 2019 2019 Other equipment provided
Vest, Sound System)

Office Equipment (Desktop computer, Photocopier,

Laptop, Speaker, Projector, Screen, IWATA BJMP/OM 2019 2019 Office equipment procured
Evaporative Air Conditioner, Airconditioning Unit)
DYSD
Anti-drug abuse symposium and
Anti-Drug Abuse Campaign DYSD 2017 2019 seminar in different schools
conducted
Sub-total
REPAIR & MAINTENANCE OF GOV'T. FACILITIES
Maintenance and Other Operating Expenses
Water Expenses GSO/ENG'G 2017 2022 Water expenses paid

Electricity Expenses GSO/ENG'G 2017 2022 Electricity consumption paid

Insurance Premium GSO/ENG'G 2017 2022 Building insurance paid
Repair and Maintenance of Building GSO/ENG'G 2017 2022 Bldg. repair/maintenance paid
Sub-total
EDUCATION AND MANPOWER DEVELOPMENT
PROGRAM (PUP)
Maintenance and Other Operating Expenses
Compensation of Faculty and
MOOE (Subsidy to PUP) PUP/Admin 2017 2022
Employees received

Instructional and research

Faculty Development Program PUP/Admin 2018 2022 competencies and skills of faculty
members enhanced
Honorarium to administrative personnel PUP/Admin 2019 2022 Delivery of services improved
 Seminar workshops and trainings
Enhanced extension and community involvement
PUP/Admin 2019 2022 on GAD, CC-DRRM, Environmental
projects
awareness, etc.
Capital Outlay
New building and classrooms with
Construction of additional 2-Storey School building
PUP/Admin 2019 2019 facilities constructed;
with 8 classrooms with access to PWD (Phase 2)
Rehab of existing buildings
Upgrading of Campus
Rehabilitation/Renovation of Campus Library PUP/Admin 2018 2022
Infrastructure and Environment
Rehabilitation/Renovation of the Campus
Covered court and stage
covered PUP/Admin 2018 2022
rehabilitated/modernized
Court and Stage
Renovation of 2 IT Laboratories PUP/Admin 2018 2022 IT laboratories renovated
New building and classrooms with
Construction of 2-Storey School building with 10
PUP/Admin 2019 2022 facilities constructed;
classrooms
Rehab of existing buildings
Acquisition of IT Facilities and Equipment PUP/Admin 2019 2022 IT and office equipment procured
Enhanced instructional and research
competencies PUP/Admin 2019 2022 Faculty development enhanced
and skills of faculty members
New books, journals, and other
Library development relevant to the courses
PUP/Admin 2019 2022 print and non-print colllections for
offered in the Campus
the library acquired
Seminar-workshop and trainings
Seminars-Workshop and Training Programs PUP/Admin 2019 2022
participated
Sub-total
SAN PEDRO POLYTECHNIC COLLEGE (SPPC)
Maintenance and Other Operating Expenses

Honorarium of Faculty and Staff SPPC/OM 2019 2022 Subsidy to SPPC

Travelling, Telephone, Gas & Oil,

MOOE SPPC/OM 2019 2022 Internet, Annual dues, Renewal of
Licenses and Accreditations, etc.
 Foundation Day Celebration SPPC/OM 2019 2019 SPPC Foundation day celebrated

Orientation of students and seminars

Orientation and Seminar for Students SPPC/OM 2019 2022
conducted

Provision of School and Office Supplies SPPC/OM 2019 2022 School & office supplies provided

Potential scholars monitored and

Accommodation and Monitoring of Scholars SPPC/OM 2019 2022
accommodated

Capital Outlay
Purchase of Office Equipment SPPC/OM 2019 2022 Office equipment procured

Purchase of Tri-wheel Vehicle SPPC/OM 2019 2022 Tri-wheel vehicles procured

Construction of Polytechnic College building Lot purchased and Polytechnic
SPPC/OM 2019 2020 College Bldg. constructed
(lot, building)
Sub-total
HEALTH SERVICES PROGRAM - 4411
Plantilla personnel compensated;
Personal Services CHO 2017 2022
Basic services delivered
Maintenance and Other Operating Expenses
Travelling, Telephone, Gas & Oil,
Repair & Maintenance of
Vehicle/Gen Set, Annual Dues,
MOOE - RHU 1 & II, Nutrition, Sanitation Units CHO 2017 2022
Renewal of Licenses and
Accreditations, Postage & Stamps,
Overtime pay
Cleaning Materials, NS Filter
Paper, Printed Forms, Medical
Procurement of Supplies and Materials CHO 2017 2022
Supplies (Anti-Rabies), Family
Planning commodities procured
Subsidy to LGU (BNS) CHO 2017 2022 Honoraria provided to BNS
Subsidy to LGU (BHW) CHO 2017 2022 Honoraria provided to BHW
Subsidy to LGU (BSW) CHO 2017 2022 Honoraria provided to BSW
 100% Hazard pay provided to
Hazard pay for public health workers CHO 2017 2022
Public Health Workers
Free medicines provided to
Provision of Medicines CHO 2017 2022
indigent patients
Laboratory Supplies CHO 2019 2022 Laboratory suppplies provided
Medical Supplies CHO 2019 2022 Medical supplies provided
Dental Supplies CHO 2018 2022 Dental supplies procured
Dental Bus Supplies CHO 2018 2022 Dental bus supplies procured
Continuous Implementation of Programs:
Rabies Prevention and Control Program Free anti-rabies to indigent
Animal Bite Treatment and Control CHO 2018 2022
patients provided
Anti-Rabies vaccine (ERIG, Rabipur, PCEC)
Maternal, Child Care Program –Caring for the
mother before, during and after pregnancy. MCP Program implemented- i.e.
CHO 2017 2022
Buntis Congress

Family Planning program provided

Family Planning Program CHO 2017 2022
in all barangays

Mass Information, education and

campaign in all barangay and
Dengue Prevention and Control CHO 2017 2022
misting in area with outbreak
conducted
Tuberculosis Prevention and Control – Ensuring
Quality TB diagnosis, educating preventive
Symptomatic patient screened
measures and effective management thru “Tutok CHO 2017 2022
and treated
Gamutan” in control strategy of TB in Children

Patients given counselling and

HIV / AIDS Program CHO 2017 2022 free HIV screening/ testing
conducted
Candle light Ceremony and World AIDS Day Activities in line with World Aids
CHO 2017 2022
Symposium Day celebration conducted
 Provided information on spread
STD/HIV/AIDS Awareness in the Workplace CHO 2017 2022 and prevention of HIV/AIDS in the
workplace
HIV screening and medicines
Provide Free HIV Screening and Medicines CHO 2017 2022
provided
Motorcade for HIV IEC materials
HIV IEC Materials and Lecture/discussion distribution conducted;
CHO 2017 2022
on Prevention of HIV/AIDS Awareness on the implications and
different groups involved
Awareness on the prevention and
Celebration of World AIDS Day CHO 2017 2022
spread of HIV conducted
Conducted Fun Run Activity for
Stiletto Fun Run Activity to LGBT CHO 2017 2022
LGBT
Batang San Pedro - Aktibo, Protektado,
Asensado:
a) Medicines Proyektong Pangkalusugan for
CHO 2019 2022
b) Food Supplies SDG-FACEs beneficiaries
c) Other Supplies
d) Training & Seminar
No. of expectant mothers given
Healthy Lifestyle for Expectant Mother CHO 2017 2022 free lecture on lifestyle
modification
Health and Wellness Promotion Free Zumba/Aerobics exercise
San Pedro Aktibo Aerobic Exercise CHO 2017 2022 year-round, in barangays and
Wellness and Rehabilitation Unit Operation subdivisions provided
Prostate Cancer Awareness
Male individuals given lecture and
Testicular Self-Examination (TSE) CHO 2017 2022
testicular self-examination
Breast Cancer Awareness/ Lecture on Breast Breast Cancer Awareness Program
Cancer for early detection and return CHO 2017 2022 in all barangays conducted;
demonstration of breast self-examination Pamphlets distributed

Cervical Cancer Awareness CHO 2017 2022 Cervical Cancer Awareness

Program in all barangays
conducted
 Cervical Cancer Awareness
Program in all barangays
Free Pap’s Smear CHO 2017 2022 conducted

Visual Inspection Using Acetic Acid (VIA) CHO 2017 2022 Early detection of cancer

Conducted Medical Mission /

Medical Mission CHO 2017 2022 Outreach program in marginalized
communities

Free circumcision for boys aged 10

Operation Tuli CHO 2017 2022
-14 given

Disaster vulnerable families

Mental Health Awareness CHO 2019 2022
assisted

Lecture awareness provided in all

Drug Abuse Prevention & Control Program CHO 2017 2022
barangays
ICARE Program for drug
ICARE Program implementation CHO 2019 2022
surrenderees implemented

Profiling of Drug Surrenderees CHO 2019 2022 Drug surrenderees profiled

Drug Testing Operation CHO 2019 2022 Drug testing conducted

Dental Program – "Libreng Pustiso" Patients provided dental care and

CHO 2017 2022
dentures
Sight Saving Program - Free Cataract Screening Indigent patients provided free
CHO 2017 2022
and Surgery cataract surgery

Smoke-Free Program CHO 2019 2022 Smoke-free program implemented

Seminar/Training program on
Capability Building/Seminar & Training CHO 2017 2022 Advance Cardiac Life Support &
Basic Life support participated
 Nutrition Program CHO/Nutrition 2017 2022 Feeding Program implemented

Nutrition Month Celebration CHO/Nutrition 2019 2022 Nutrition month celebrated

Milk Feeding Project CHO/Nutrition 2017 2022 Milk Feeding provided

Nutrition and Lectures during disasters and Nutritious food and lectures
CHO/Nutrition 2019 2022
emergencies provided to Evacuees
Kitchen for nutrition program
"Kusina ni Baby” (Mobile Kusina) CHO/Nutrition 2017 2022
established
Lactation station at City Hall
Lactation Station CHO/Nutrition 2017 2022
provided
Capital Outlay
Office Equipment CHO 2019 2019 Office equipment purchased
Medical Equipment CHO 2017 2022 Medical equipment purchased
Laboratory Equipment CHO 2019 2022 Laboratory equipment purchased
Dental Equipment CHO 2019 2022 Dental equipment purchased
Height Board CHO 2017 2022 Height board purchased
Salter Weighing Scale CHO 2017 2022 Salter weighing scale purchased
Health & Fitness equipment
Health & Fitness Equipment CHO 2017 2022
purchased

Construction of Laboratory Unit CHO 2017 2022 1 Laboratory Established

Construction of RHU 1 building CHO 2019 2019 RHU 1 Facility established

Sewerage and Treament Plant

Sewerage Treatment Plant (RHU 1) CHO 2019 2019
constructed
Completion of Phase 2, RHU 2, Brgy. Langgam CHO 2019 2019 RHU 2 Phase 2 completed

Sewerage and Treament Plant

Sewerage Treatment Plant (RHU 2) CHO 2017 2022
constructed

Enhancement of Health Facilities CHO 2019 2022 Health Facilities enhanced

 TB DOTS Facility improvement
Establishment of TB DOTS Facility in RHU 2 CHO 2019 2020
completed
Establishment of City Health Station of Barangay San Antonio Health Station
CHO 2020 2022 established
San Antonio Proper
Health station established newly
City Health Station in 7 newly created Barangays CHO 2020 2022
created barangays
Provision of Service Vehicle CHO 2019 2022 Service vehicle procured
Sub-total
SANITATION UNIT
Maintenance and Other Operating Expenses
MOOE CHO-Sanitation 2017 2022 Travelling Expenses

Sanitation Printed Forms CHO-Sanitation 2017 2022 Sanitation forms procured

Barangays provided lecture

Environment and Sanitary Services CHO-Sanitation 2019 2022
awareness on environment safety
Drinking Water Quality Surveillance Program CHO/Sanitation 2017 2022 Waterborne diseases decreased
Evacuees provided lecture for
Water and Sanitation Hygiene (WASH) CHO-Sanitation 2019 2022
awareness on WASH
Food establishments inspected
Promotion on Good Sanitation Practices CHO-Sanitation 2019 2022
and complaints attended
Food handlers provided food
Promotion on Proper Food Safety CHO-Sanitation 2019 2022
safety lectures
Clean-up drive conducted in 27
Insect and Vermin Control Program CHO-Sanitation 2019 2022
Barangays
Capital Outlay

Water source tested for quality

Establishment of a Water testing facility for water
CHO-Sanitation 2020 2020 assurance;
quality assurance for drinking water & waste water
Water testing facility established
 Issuance of Sanitation standard rating sticker to alll Sanitation standard rating stickers
CHO-Sanitation 2020 2020
Business establishments issued

Construction of Public Toilets in strategic public

CHO-Sanitation 2020 2020 Public Toilets constructed
areas

CHO-Sanitation/ Sanitary toilet constructed for

Establishment of Sanitary Toilet 2019 2019
ENG'G households with no sanitary toilet
System linkage of Sanitary Permit with other System linkage with other offices
CHO-Sanitation 2020 2020
concerned offices implemented
Sub-total
JOSE L. AMANTE EMERGENCY HOSPITAL
Plantilla Personnel and RC
Personal Services SPJLAEH 2017 2022
compensated
Maintenance and Other Operating Expenses
Travelling, Telephone, Gasoline &
Oil, Repair & Maintenance of
Motor Vehicle, Postage & Courier
MOOE SPJLAEH 2018 2022 services, Taxes, Duties, Licenses &
Accreditation, QA Tests & Permits,
Membership Dues, Other Fees,
Contributions, OSLD Badge

Repair and Maintenance of Equipment SPJLAEH 2018 2022 Generator, Emmission Testing

Repainting, electrical plumbing,

Repair and Building Maintenance SPJLAEH 2018 2022
building repaired and maintained
 Pharmacy Unit, X-ray Unit,
Machinery and Equipment Maintenance SPJLAEH 2018 2022 Laboratory Unit, Dialysis Unit, PRU,
Oxygen Manifold maintained

Hauling of hospital waste

Hospital Sanitary Services SPJLAEH 2017 2022
sustained

Oxygen refill, Linens & Laundry

Other Hospital Supplies SPJLAEH 2017 2022 supply, Anti-slip rubber mat, Linen
& cloth instruments wrapper

CSR, Nutrition and Dietetics Unit,

Cleaning Supplies Expenses SPJLAEH 2017 2022 Operating Unit, ACU Wellness, MIS,
Aerobics/Zumba
Emergency Unit, Pharmacy Unit,
Drugs and Medicine Supplies SPJLAEH 2017 2022 Operating Unit, Dental Unit, E-Cart,
OR-Optha provided
CSR, Pharmacy, Dental, X-Ray,
ECG, Lab & Reagents, Dialysis,
Medical, Dental and Laboratory Supplies SPJLAEH 2017 2022 Operating, PRU, OR-Optha,
Infection Prevention Control
provided
Other Supplies & Materials:
No Balance Billing Supplies (Petty
Central Supply Room SPJLAEH 2018 2022
Cash)
Laundry Services SPJLAEH 2018 2022 Laundry services provided
Linens & Curtains SPJLAEH 2018 2022 Linens & curtains provided
Anti-slip Rubber Matte SPJLAEH 2019 2022 Anti-slip Rubber Matte provided
Blood Product- Blood Station SPJLAEH 2019 2022 Blood Product provided
Pharmacy Unit SPJLAEH 2018 2022 Other supplies procured
Nutrition & Dietetics SPJLAEH 2018 2022 Medicines procured
Operating Unit SPJLAEH 2018 2022 Linens & cloth provided
ACU Wellness SPJLAEH 2018 2022 Linens & cloth provided
 Aerobics/Zumba SPJLAEH 2018 2022 T-shirts procured
MIS Unit SPJLAEH 2018 2022 Other supplies procured
Newborn Screening Program SPJLAEH 2018 2022 Filter paper procured
Isolation Room SPJLAEH 2018 2022 Other supplies procured
Chemical & Filtering Supplies SPJLAEH 2018 2022 Oxygen refilled
Service Agreement SPJLAEH 2018 2022 Services guaranteed
Philhealth-Gov't Sponsored Program SPJLAEH 2018 2022 Services & benefits provided
Capability Building for SPJLAEH personnel SPJLAEH 2018 2022 Trainings & Seminars attended
Capital Outlay
Establishment of SPJLAEH Annex Building 2 SPJLAEH 2019 Continuing SPJLAEH Building 2 constructed

Sewerage system for Main &

Sewerage Treatment Plant for Main & Annex Bldg. SPJLAEH 2018 Continuing
Annex buildings provided

Provided assistance to develop the

Roofing of 5th Floor, SPJLAEH, Brgy. Sto. Niño SPJLAEH/ENG'G. 2019 2019
barangay project

Rehabilitation of Ramp/
Construction of Hospital Annex Building & Other
SPJLAEH 2019 2022 Retrofitting of Beams &
Structures
Construction of Annex Bldg.
Magna Carta provided to Health
Magna Carta for Health Workers SPJLAEH 2019 2022
Workers
Medical Equipment:
CT Scan = Php42 Million
Digital Mammogram = Php20 million
Breast Ultrasound = Php6 million
Emergency Unit = Php1 million
ECG Unit = Php70 thousand
Laboratory Unit = Php2 million SPJLAEH 2019 2019 Medical equipment purchased
Operating Unit/OR Surgical
Instruments= Php1 million
Acu Wellness = Php750 thousand
Physical Rehab = Php100 thousand
Central Supply/ER Room = Php1 million
Isolation Room = Php30 thousand

Medical/Laboratory Equipment:
Hematology Analyzer Nutrition & Dietetics, Isolation
Sterilizer/Steroid Room, Dialysis Unit, ACU Wellness,
Phaco Machine SPJLAEH 2018 2022 PRU, Specialty Clinics- Heart,
Nupon Air Cleaner with Filter Ophtha, OR, Laboratory, Central
Bedside Tables and Furniture & Fixtures Supply
2D Echo, Treadmill Stress Test

Office Equipment:
Central Supply Room
CSR, Pharmacy, ECG Unit, Heart
Pharmacy Unit
SPJLAEH 2019 2019 Station, Specialty Clinic- Supplies
ECG Unit
and Equipment procured
Heart Station
Specialty Clinic

MIS Unit - Supplies and

Office Equipment - MIS Unit SPJLAEH 2019 2022
Equipment procured
 Physical Rehabilitation (Desktop Computer) SPJLAEH 2019 2019 Desktop computer procured

Mobile Mini Hospital, Motorcycle

Transportation Equipment SPJLAEH 2018 2022
with Side Car
Ambulatory Surgical, Dialysis &
Diagnostic Unit established for
Procurement of Lot for Ambulatory Surgical, SPJLAEH 2019 2019
expansion/uupgrading of SPJLAEH
Dialysis and Diagnostic Unit
Health Services
Sub-total
GOVERNOR ALVAREZ LYING-IN CLINIC (GALIC)
Plantilla Personnel and RC
Personal Services GALIC 2017 2022
compensated
Maintenance and Other Operating Expenses

Travelling, Telephone, Gasoline &

Oil, Registration & Maintenance of
Motor Vehicle & Generator,
MOOE GALIC 2017 2022
Printed forms, Taxes, Duties &
Licenses, Membership, QA Tests &
Permits, OSLD Badge

Office Equipment repaired/

Repair & Maintenance of Office Equipment GALIC 2017 2022
maintained
Electrical & carpentry supplies and
Repair & Maintenance of Building GALIC 2019 2022
pest control maintained

Services for hauling of hospital

Hospital Sanitary Operations GALIC 2017 2022
waste provided
Emergency Treatment & Management Operation Emergency treatment and
GALIC 2019 2022
management operation provided
Cleaning Supplies, Linens &
Other Supplies & Materials GALIC 2017 2022
Laundry Supplies provided
 Drugs & Medicines GALIC 2017 2022 Quality Services assured

Medical Supplies, X-ray Supplies,

Medical, Dental and Laboratory Supplies GALIC 2017 2022 Laboratory Supplies, Newborn
Screening & STD Clinic provided

Chemical & Filtering Supplies GALIC 2017 2022 Oxygen refill provided

Other MOOE GALIC 2019 2019 Other MOOE provided

Capability Building for GALIC personnel GALIC 2019 2022 Trainings & Serminars participated

Capital Outlay
Furnitures & fixtures and office
Furnitures & Fixtures GALIC 2018 2022
equipment procured
Hospital Equipment, X-ray
Medical Equipment GALIC 2017 2022
Equipment, Oxygen Tank
Lot acquired for LED and X-ray
Construction of GALIC Building GALIC 2019 Continuing
Room
Hospital Laboratory and X-Ray
Establishment of GALIC Laboratory and X-Ray GALIC 2019 2022
established
Renovation of 3rd Flr., GALIC Hospital Bldg., with
GALIC 2019 2019 GALIC facility renovated
Electricals

Diesel Generator for GALIC GALIC/ENG'G 2019 2019 Diesel generator provided

Upgrade Electrical System of GALIC GALIC/ENG'G 2019 2019 Electrical System upgraded

Procurement of Elevator GALIC 2018 2018 Elevator installed

Generator Set and Installation Cost GALIC 2018 2019 Generator Set installed
Expansion of GALIC Building GALIC 2019 2019 GALIC building extended
Sewerage Treatment Plant GALIC 2019 Continuing Sewerage system provided
Sub-total
TOTAL
 Amount of Climate
Amount
Change Expenditure
Source of Funds
Climate
2017 2018 2021 Change
2020 2022
2019 Adaptation

-
Gen Fund 1,446,207 1,561,030 1,717,132 1,888,846 2,077,730 2,285,503
- - -

Gen Fund 350,000 230,000 330,000 363,000 399,300 439,230

Gen Fund - - -

Gen. Fund 48,000 48,000 - - -

Gen. Fund 50,000 50,000 50,000 55,000 60,500 66,550

GAD 250,000 300,000 300,000 330,000 363,000 399,300

GAD 100,000 150,000 100,000 110,000 121,000 133,100

GAD 500,000 1,100,000 1,850,100 2,035,110 2,238,621 2,462,483

GAD - - -
Gen Fund - - 1,000,000 1,100,000 1,210,000 1,331,000

Gen Fund - - 1,000,000 1,100,000 1,210,000 1,331,000

Gen. Fund 50,000 - - 55,000 60,500 66,550

Gen Fund - 50,000 50,000 55,000 60,500 66,550
GAD 10,000 10,000 10,000 11,000 12,100 13,310

GAD 24,000 24,000 24,000 26,400 29,040 31,944

GAD - - 50,000 55,000 60,500 66,550

Gen Fund - - - -

Gen Fund 50,000 50,000 500,000 550,000 605,000 665,500

Gen Fund 25,000 25,000 25,000 27,500 30,250 33,275

Gen Fund 50,000 50,000 50,000 55,000 60,500 66,550

Gen Fund 50,000 50,000 50,000 55,000 60,500 66,550

Gen Fund - - -

Gen Fund 50,000 50,000 50,000 55,000 60,500 66,550

120,000

Gen Fund 70,000 70,000 - - -

- - -
Gen. Fund 100,000 650,000 - -
3,123,207 3,818,030 7,376,232 8,576,856 8,719,541 9,591,495
-

Gen. Fund 17,687,601 18,392,420 27,310,912 30,042,003 33,046,203 36,350,823

- - -
Gen. Fund 500,000 988,000 1,760,000 1,936,000 2,129,600 2,342,560

Gen. Fund 300,000 330,000 363,000 399,300

GAD 4,000,000 5,065,000 5,100,000 5,610,000 6,171,000 6,788,100

GAD 500,000 3,000,000 3,000,000 3,300,000 3,630,000 3,993,000

GF/LCPC - - - -

Gen Fund 2,000,000 3,500,000 4,000,000 4,400,000 4,840,000 5,324,000

Gen Fund 500,000 10,000,000 11,000,000 12,100,000 13,310,000

GAD 3,500,000 3,500,000 4,500,000 4,950,000 5,445,000 5,989,500

Gen Fund 500,000 500,000 550,000 605,000 665,500

NGA - - - -
 GAD 250,000 250,000 260,000 286,000 314,600 346,060

GAD 200,000 200,000 150,000 165,000 181,500 199,650

GAD 200,000 500,000 500,000 550,000 605,000 665,500

GAD 250,000 250,000 300,000 330,000 363,000 399,300

Gen Fund 200,000 600,000 600,000 660,000 726,000 798,600

Gen Fund 250,000 75,000 150,000 165,000 181,500 199,650

Gen Fund 110,000 250,000 275,000 302,500 332,750

Gen. Fund 100,000 110,000 121,000 133,100

Gen. Fund 260,000 - - - -

GAD 100,000 110,000 121,000 133,100

GAD - - - -

GAD 300,000 600,000 660,000 726,000 798,600

 GAD 130,000 150,000 165,000 181,500 199,650

Gen. Fund 200,000 300,000 330,000 363,000 399,300

GF/POPS/GAD 1,000,000 600,000 - - -

GAD 500,000 550,000 605,000 665,500 732,050

GAD 200,000 300,000 350,000 385,000 423,500 465,850

Gen Fund 100,000 - - - -

GF/GAD - - - -

Gen Fund 250,000 275,000 302,500 332,750

Gen Fund 200,000 220,000 242,000 266,200

Gen Fund 1,000,000 1,100,000 1,210,000 1,331,000

Gen Fund 15,000 16,500 18,150 19,965

Gen Fund 15,000 16,500 18,150 19,965

LCPC Fund 5,650,000

- - -

Gen Fund 13,000,000

GF/POPS 5,000,000

GF/GAD 4,500,000 9,400,000 10,000,000 11,000,000 12,100,000 13,310,000

Gen Fund 10,000,000

Gen Fund 3,000,000

Gen Fund 102,000 602,000 100,000 100,000 100,000

Gen. Fund 1,000,000 500,000 500,000 200,000 - -

GF/GAD 2,000,000 10,000,000

Gen Fund 1,500,000 100,000 100,000 100,000

 38,237,601 51,322,420 102,062,912 97,942,003 87,696,203 96,445,823

Gen Fund 170,000 75,000 100,000 82,500 90,750 99,825

Gen Fund 920,000

Gen Fund 75,000 500,000 150,000 550,000 605,000 665,500

Gen Fund 70,000 50,000 500,000 55,000 60,500 66,550

Gen Fund 600,000 660,000 726,000 798,600
Gen Fund 600,000 600,000 660,000 726,000
Gen Fund 250,000 250,000 275,000 302,500

Gen Fund 1,600,000 3,028,000 3,028,000 3,330,800 3,663,880 4,030,268

SC Fund 700,000 700,000 1,000,000 770,000 847,000 931,700

SC Fund 800,000 500,000 1,000,000 550,000 605,000 665,500

SC Fund/NGA 200,000 350,000 200,000 385,000 423,500 465,850

SC Fund 20,000 32,300 35,530 39,083 42,991

SC Fund 6,000,000 6,500,000 10,500,000 7,150,000 7,865,000 8,651,500

SC Fund 12,000 13,200 14,520 15,972

- - -
Gen Fund - - -

Gen Fund 850,000

SC Fund 350,000 - -

11,097,000 11,703,000 18,280,300 14,782,030 15,875,233 17,462,756

PWD Fund 53,600 6,905,400 7,595,940 8,355,534 9,191,087

PWD Fund 150,000 150,000 75,000 82,500 90,750 99,825

PWD Fund 1,150,000 800,000 880,000 968,000 1,064,800

PWD Fund 200,000 200,000 - - - -

PWD Fund 200,000 200,000 - - - -

PWD Fund 1,000,000 800,000 880,000 968,000 1,064,800

PWD Fund 300,000 300,000 15,000 16,500 18,150 19,965

PWD Fund 300,000 300,000 - - - -

PWD Fund 55,000 - - -

PWD Fund 55,000 - - - -

PWD Fund 55,000 - - - -

PWD Fund 100,000 500,000 550,000 605,000 665,500

PWD Fund 55,000 - - - -

PWD Fund 55,000 - - - -

PWD Fund 55,000 - - - -

GAD 1,000,000 1,000,000 - - - -

PWD Fund 1,000,000 1,000,000 - - - -

PWD Fund 60,000 66,000 72,600 79,860

PWD Fund - - -

PWD Fund - - -

PWD Fund - - -

PWD Fund 60,000 66,000 72,600 79,860

PWD Fund 600,000 660,000 726,000 798,600

PWD Fund 40,000

PWD Fund 60,000

PWD Fund 150,000 165,000 181,500 199,650

PWD Fund - - -

PWD Fund - - -
PWD Fund 200,000 220,000 242,000 266,200

PWD Fund - - -

PWD Fund 100,000 110,000 121,000 133,100

PWD Fund - - -

PWD Fund - - -

PWD Fund - - -

PWD Fund - - -

- - -

PWD Fund 50,000 55,000 60,500 66,550

PWD Fund 1,035,000

PWD Fund - 500,000 - -

3,150,000 5,783,600 11,450,400 11,846,940 12,481,634 13,729,797

 -

Gen. Fund 2,617,532 4,736,236 5,136,673 5,650,341 6,215,375 6,836,912

- - -

Gen Fund 383,900 372,100 3,452,024 3,797,226 4,176,949 4,594,644

Gen. Fund - - -

Gen. Fund - - -

Gen Fund - - -

Gen. Fund - - -

Gen Fund - - -

Gen Fund - - -

Gen. Fund/HOA - - -

Gen. Fund - - -

Gen Fund - - -

Gen Fund - - -

Gen. Fund - - -
Gen. Fund - - -

Gen. Fund - - -

Gen. Fund - - -
Gen. Fund - - -

Gen. Fund - - -

Gen. Fund - - -

Gen. Fund 44,000 - - -

Gen Fund - - -

Gen Fund - - -

Gen. Fund - - -

GF/GAD - - -

GF/GAD - - -

- - -

Gen Fund 23,000,000

Gen Fund 5,100,000 216,000,000 216,000,000 216,000,000

Gen Fund 177,083,333 177,083,333 177,083,333

Gen Fund 144,000,000 144,000,000 144,000,000

Gen Fund 33,502,000

Gen Fund 234,000,000 234,000,000 234,000,000

Gen Fund 21,000,000

Gen Fund 197,333,333 197,333,333 197,333,333

Gen Fund - 2,500,000 2,500,000 2,500,000

Gen Fund 77,700

Gen. Fund 1,200,000

3,001,432 5,152,336 37,966,397 1,034,866,233 981,308,990 982,348,222

Gen Fund 1,964,506 2,171,762 4,360,319 4,796,351 5,275,986 5,803,584

- - -

Gen Fund 114,000 114,000 114,000 125,400 137,940 151,734

GF/POPS 300,000 300,000 330,000 363,000 399,300

Gen Fund 1,000,000 500,000 500,000 550,000 605,000 665,500

Gen Fund 500,000 1,000,000 500,000 550,000 605,000 665,500

Gen Fund 300,000 300,000 300,000 330,000 363,000 399,300

Gen Fund 500,000 800,000 800,000 880,000 968,000 1,064,800

Gen Fund 1,500,000 1,000,000 1,500,000 1,650,000 1,815,000 1,996,500

Gen Fund 300,000 500,000 500,000 550,000 605,000 665,500

Gen Fund 300,000 300,000 300,000 330,000 363,000 399,300

Gen Fund 500,000 500,000 500,000 550,000 605,000 665,500

Gen Fund 800,000 1,000,000 1,000,000 1,100,000 1,210,000 1,331,000

Gen Fund 300,000 300,000 300,000 330,000 363,000 399,300

Gen Fund 300,000 300,000 330,000 363,000 399,300

Gen Fund 500,000 500,000 550,000 605,000 665,500

Gen Fund 1,500,000 1,000,000 1,000,000 1,100,000 1,210,000 1,331,000

Gen Fund 1,000,000 1,700,000 500,000 550,000 605,000 665,500

Gen Fund 1,200,000 1,200,000 1,320,000 1,452,000 1,597,200

 - - -

Gen Fund 22,000,000

Gen Fund 150,000,000 150,000,000 150,000,000

Gen Fund 500,000 - - -

Gen Fund 50,000 50,000 50,000

Gen Fund 500,000 - -

12,278,506 12,285,762 14,474,319 188,471,751 167,563,926 169,315,318

-

Gen Fund 5,398,425 5,823,253 6,294,705 6,924,176 7,616,593 8,378,253

- - -

Gen Fund 180,000 250,000 1,556,000 1,711,600 1,882,760 2,071,036

Gen. Fund - - -

GAD 300,000 500,000 - - -

Gen Fund - - -

Gen. Fund - - -

- - -

Gen. Fund 1,500,000

 LCPC 1,060,000

Gen. Fund 50,000 50,000 50,000

Gen Fund

5,878,425 6,573,253 10,410,705 8,685,776 9,549,353 10,499,289

Gen Fund 2,068,304 3,199,763 3,399,933 3,739,926 4,113,919 4,525,311

- - -

Gen Fund 555,000 454,000 499,400 549,340 604,274 664,701

Gen Fund 954,000

Gen Fund 100,000 1,000,000 1,100,000 1,210,000 1,331,000

Gen Fund 8,500,000 8,208,960 7,200,000 7,920,000 8,712,000 9,583,200

Gen Fund - - -

Gen Fund - - -
Gen Fund - - -

Gen Fund - - -

- - -

20% Fund 8,000,000

GAD 500,000 1,000,000 500,000 550,000 605,000 665,500

Gen Fund 1,000,000 500,000 500,000

Gen Fund - - -

11,623,304 12,962,723 22,553,333 13,859,266 15,745,193 17,269,712

Gen Fund 672,000 1,172,000 672,000 739,200 813,120 894,432

Gen Fund 500,000 300,000 - - -

Gen Fund 600,000 500,000 550,000 605,000 665,500

Gen Fund 1,000,000 4,300,000 1,100,000 1,210,000 1,331,000

Gen Fund 700,000 770,000

Gen Fund 2,000,000 2,200,000 2,420,000 2,662,000

Gen Fund 15,000,000 - - -

Gen Fund 10,000,000 - - -
Gen Fund 3,000,000 3,300,000 3,630,000 3,993,000

Gen Fund 36,000 39,600 43,560 47,916 52,708

GF/POPS 1,000,000 - - -

- - -

- - -

Gen Fund 2,139,850 2,353,835 2,589,219 2,848,140

- - -

- - -

Gen Fund 2,105,000 2,405,000 6,920,000 7,612,000 8,373,200 9,210,520

Gen Fund 2,004,000 2,304,000 2,200,000 2,420,000 2,662,000 2,928,200

Gen Fund 200,000 220,000

Gen Fund 252,000 277,200

Gen Fund 100,000 250,000 275,000 302,500 332,750

Gen Fund 100,000 110,000 121,000 133,100

Gen Fund 60,000 66,000 72,600 79,860

Gen Fund 300,000 330,000 363,000 399,300

Gen Fund 200,000 220,000 242,000 266,200

Gen Fund 1,500,000 - - -

Gen Fund 360,000 - - -

Gen Fund 200,000 200,000 220,000 242,000 266,200

Gen Fund 180,000 198,000 217,800 239,580

Gen Fund 120,000 132,000 145,200 159,720

Gen Fund 200,000 220,000 242,000 266,200

Gen Fund 500,000 550,000 605,000 665,500

GF/GAD 1,000,000 1,100,000 1,210,000 1,331,000

Gen Fund 200,000 220,000 242,000 266,200

Gen Fund 500,000 1,000,000 1,100,000 1,210,000 1,331,000

GF/POPS 1,000,000 1,100,000 1,210,000 1,331,000

Gen Fund 2,000,000 1,325,000 1,457,500 1,603,250 1,763,575

GF/POPS 1,000,000 1,250,000 1,375,000 1,512,500 1,663,750

Gen Fund 1,000,000 - - - -

- - -

Gen Fund 400,000 - -

Gen Fund 20,000

Gen Fund 900,000 - -

Gen Fund 8,518,180 - -

Gen Fund 2,500,000 3,700,000

Gen Fund 3,000,000

Gen Fund 620,000

Gen Fund 950,000

Gen Fund 100,000

Gen Fund -

Gen Fund 35,000,000

Gen Fund 25,000,000 25,000,000 25,000,000

Gen Fund 2,081,000

Gen Fund 1,050,000

Gen Fund 850,000

Gen Fund 1,760,000

Gen Fund 200,000

Gen Fund 500,000

Gen Fund 200,000

Gen Fund 300,000

Gen Fund 50,000

Gen Fund 50,000

Gen Fund 50,000

Gen Fund 50,000

Gen Fund 50,000

Gen Fund 50,000

Gen Fund 95,000

Gen Fund 60,000

Gen Fund 150,000

Gen Fund - - -

Gen Fund 32,000,000 58,000,000 58,000,000 58,000,000

Gen Fund 1,000,000 - -

Gen Fund 3,522,914

GF / POPS 300,000 - 300,000 -

Gen Fund 300,000

Gen Fund 500,000 - -

Gen Fund 1,000,000

Gen Fund 716,000

Gen Fund 985,000

- - -

Gen Fund 300,000 - - -

38,820,850 17,177,000 122,946,694 114,759,295 115,191,305 118,080,435

9,200,000 10,120,000 11,132,000 12,245,200

Gen Fund 1,000,000 1,000,000 - - - -
Gen Fund 3,000,000 3,000,000 - - - -
Gen Fund 2,000,000 1,800,000 - - - -
Gen Fund 2,500,000 1,700,000 - - - -
8,500,000 7,500,000 9,200,000 10,120,000 11,132,000 12,245,200

Gen Fund 8,500,000 8,000,000 8,000,000 8,800,000 9,680,000 10,648,000

Gen Fund 50,000 55,000 60,500 66,550 73,205

Gen Fund - - -
 GAD - - -

- - -

Gen Fund 22,000,000

Gen Fund 100,000

Gen Fund 100,000 1,000,000

Gen Fund 100,000 1,000,000

Gen Fund

Gen Fund

Gen Fund

Gen Fund

Gen Fund

8,500,000 8,350,000 30,055,000 8,860,500 9,746,550 12,721,205

Gen Fund - 8,000,000 4,784,304 5,262,734 5,789,008 6,367,909

Gen Fund 3,142,000 3,456,200 3,801,820 4,182,002

Gen Fund - - -

Gen Fund - - -

Gen Fund - - -

Gen Fund - - -

- - -

Gen Fund 200,000 200,000 200,000

Gen Fund 400,000 400,000 400,000

Gen Fund 20,000,000 22,000,000 24,200,000

- 8,000,000 7,926,304 29,318,934 32,190,828 35,349,911

-

Gen Fund 16,712,518 15,585,214 21,344,059 23,478,465 25,826,311 28,408,942

- - -

Gen Fund 538,000 613,000 706,000 776,600 854,260 939,686

Gen Fund 1,100,000 952,851 1,406,808 1,547,488 1,702,237 1,872,461

Gen Fund 1,260,000 1,200,000 1,200,000 1,320,000 1,452,000 1,597,200

Gen Fund 600,000 1,200,000 1,200,000 1,320,000 1,452,000 1,597,200
100,000 360,000 360,000 396,000 435,600 479,160
Gen Fund - - -

Gen Fund 8,000,000 8,000,000 11,262,787 12,389,066 13,627,972 14,990,769

Gen Fund 1,046,200 1,150,820 1,265,902 1,392,492

Gen Fund 551,496
Gen Fund 500,000 505,830 556,413 612,054 673,260
Gen Fund 157,409 152,762 168,038 184,842 203,326

Gen Fund 1,031,944 1,031,944 1,135,139 1,248,653 1,373,518

GF/GAD 250,000 500,000 502,980 553,278 608,606 669,466

GF/GAD 200,000 401,020 205,909 226,499 249,149 274,064

GF/GAD 1,000,000 500,333 1,750,000 1,925,000 2,117,500 2,329,250

GAD 500,000 1,174,105 500,485 550,534 605,587 666,146

GF/GAD 500,000 502,831 553,114 608,425 669,268

GF/GAD - - -
 GF/GAD 300,000 330,000 363,000 399,300

GF/GAD - - -

GF/GAD - - -

GF/GAD - - -

GF/GAD - - -

LCPC Fund 1,350,000

GF/GAD 500,079 550,087 605,096 665,606 732,166

Gen Fund 510,000 561,000 617,100 678,810

GF/GAD 100,000 50,000 100,339 110,373 121,410 133,551

GF/GAD 50,000 50,000 55,000 60,500

GF/GAD 100,000 50,000 500,000 550,000 605,000 665,500

GF/GAD 100,000 100,000 654,479 719,927 791,920 871,112

GF/GAD - - -

GAD 400,000 417,012 458,713 504,584 555,043

Gen Fund 1,000,000 1,000,000 1,053,839 1,159,223 1,275,145 1,402,660

GF/GAD 309,788 340,766 374,843 412,327

Gen Fund 500,000 500,000 - - -

GF/POPS 100,000

Gen Fund 50,000

Gen Fund 1,000,000

Gen Fund 500,000 500,000 1,001,300 1,101,430 1,211,573 1,332,730

GAD 2,000,000 1,000,174 3,199,189 3,519,108 3,871,019 4,258,121

Gen Fund 600,000

GF/GAD 300,000 330,000 363,000 399,300

 GAD 1,000,000 1,000,000 - - -

Gen Fund 100,420

GAD - - -

Gen Fund - - -

Gen Fund - - -

Gen Fund - - -

- - -
Gen Fund 321,700
Gen Fund 300,000 500,000 200,000 200,000
Gen Fund 365,000
Gen Fund 50,000
Gen Fund 86,400 86,400 86,400
Gen Fund 85,050 85,050 85,050

Gen Fund 500,000

Gen Fund 500,000

Gen Fund 10,000,000

Gen Fund 1,500,000

20% Fund 2,000,000

Gen Fund 300,000 500,000

Gen Fund
Gen Fund

Gen Fund

Gen Fund 1,500,000

Gen Fund 1,000,000

36,631,968 38,497,580 70,934,693 60,082,090 64,170,299 70,237,329
-

Gen Fund 12,000 13,200 14,520 15,972

Gen Fund 150,000 101,607 165,000 181,500 199,650

Gen Fund 640,000 - - -

Gen Fund 200,000 - - -

Gen Fund - - -

Gen Fund - - -

Gen Fund - - -

Gen Fund - - -

- - -

Gen Fund 600,000

Gen Fund 150,000,000 100,000,000 100,000,000

Gen Fund 500,000

Gen Fund 200,000 500,000 500,000 500,000

Gen Fund 500,000

162,000 200,000 941,607 152,278,200 100,696,020 100,715,622

-

Gen Fund 23,850,158 28,552,134 29,443,904 32,388,295 35,627,124 39,189,837

- - -

Gen Fund 1,678,127 4,153,101 2,095,891 2,305,480 2,536,028 2,789,631

Gen Fund 450,000 710,000 781,000 859,100 945,010

Gen Fund 80,000 1,856,000 2,041,600 2,245,760 2,470,336

Gen Fund 1,000,000 1,200,000 1,320,000 1,452,000 1,597,200

Gen Fund 500,000 500,000 700,000 770,000 847,000 931,700

Gen Fund 2,373,600 - - -

Gen Fund 1,483,736 709,627 1,351,880 1,487,068 1,635,775 1,799,352

Gen Fund 4,717,102 6,882,045 5,350,000 5,885,000 6,473,500 7,120,850

Gen Fund 17,744,710 20,212,225 24,379,740 26,817,714 29,499,485 32,449,434

- - -

Gen Fund 2,500,000 3,000,000 4,000,000 4,400,000 4,840,000 5,324,000

Gen Fund 317,048 - - - -

Gen Fund 500,000 - - - -
Gen Fund - 80,000
Gen Fund - 200,000
Gen Fund 14,650 130,000 143,000 157,300 173,030
Gen Fund 64,785 - - - -
Gen Fund 19,800 - - - -
Gen Fund - 39,020 57,740 63,514 69,865 76,852
 Gen Fund - 50,000 150,000 165,000 181,500 199,650
Gen Fund 179,856 300,000 330,000 363,000 399,300
Gen Fund 412,500 400,000 440,000 484,000 532,400
Gen Fund 25,620 150,000 165,000 181,500 199,650
Gen Fund 1,800,000 2,200,000 2,420,000 2,662,000 2,928,200
Gen Fund 1,916,250 2,000,000 2,235,625 2,459,188 2,705,106 2,975,617
GF/GAD 4,000,000 4,080,000 3,865,000 4,251,500 4,676,650 5,144,315
Gen Fund 100,000 250,000 275,000 302,500 332,750 366,025
- - -
GF/Continuing 20,000,000

GF/Continuing 1,540,946 1,500,000 2,000,000 - -

20% Fund 1,200,000

Gen Fund - - -

Gen Fund - - -
Gen Fund 73,950,000

Gen Fund 1,500,000 5,146,700 - -

Gen Fund 1,350,000

Gen Fund 1,131,379 1,000,000 - -

Gen Fund 25,000

Gen Fund 160,000 160,000 - -

Gen Fund - - -

65,434,628 81,700,490 180,815,781 88,935,859 97,829,445 107,612,389

-

Gen Fund 17,694,774 20,837,908 21,702,819 23,873,100 26,260,410 28,886,452

- - -

Gen Fund 1,050,000 1,688,000 2,035,300 2,238,830 2,462,713 2,708,984

Gen Fund 300,000 300,000 330,000 363,000 399,300

Gen Fund 250,000 275,000 302,500 332,750

Gen Fund 100,000 100,000 110,000 121,000 133,100

Gen Fund - - - -

Gen Fund 250,000 467,500 350,000 385,000 423,500 465,850

 Gen Fund 1,500,000 750,000 1,500,000 1,650,000 1,815,000 1,996,500

Gen Fund 1,550,000 1,937,940 2,525,000 2,777,500 3,055,250 3,360,775

Gen Fund 500,000 500,000 500,000 550,000 605,000 665,500

Gen Fund 289,700 318,670 350,537 385,591

Gen Fund - - -

- - -

Gen Fund 472,400 1,905,000 200,000 200,000 200,000

Gen Fund 590,000 400,000 2,090,000 500,000

GF/Continuing 15,000,000

Gen Fund 500,000 - -

20% Fund 3,000,000

20% Fund 3,000,000

20% Fund 500,000

Gen Fund 2,000,000

Gen Fund 1,000,000 1,100,000
Gen Fund 3,000,000
Gen Fund - - -
23,534,774 30,053,748 59,147,819 33,708,100 35,958,910 39,534,802
269,973,694.32 301,079,942.31 706,542,495.37 1,877,093,832.72 1,765,855,429.40 1,813,159,305.74
nt of Climate
Expenditure

Climate CC
Change Typology
Mitigatio Code
n
- A424-13
 Local Development Investment Progr
By Program/Project/Activity by S
2017 - 2022
City of San Pedro
Province of Laguna

Project Program/ Project Activity Description Implementing Office/ Schedule of Expected Outputs
Number Agency Implementation

Start Date
Completion
Date

ECONOMIC SECTOR
AGRICULTURAL SERVICES
Plantilla personnel
Personal Services Agriculture 2017 2022
compensated
Maintenance and Other Operating Expenses
Travelling expenses,
Seminars, Trainings and
MOOE Agriculture 2017 2022
Meetings participated; Other
MOOE
Demonstration area on edible
langscaping, containerized
Urban Farming Demonstration Area Project Agriculture 2019 2022 gardening and mushroom
production technology
created
 Seedlings of forest and fruit
bearing trees in the nursery
produced and propagated
Preparation/Production of forest and fruit
Agriculture 2019 2022 thru purchase of bags, pots,
bearing trees in Demo Farm/Nursery
garden soil, carbonized rice
hull, organic fertilizer, nets and
bamboo poles

Agricultural supplies
Agricultural Supplies Agriculture 2017 2022
purchased

Hydroponics and orchid

demonstration areas that
Greenhouse Farming Project Agriculture 2019 2022 provide technical assistance in
greenhouse farming
maintained

Assorted vegetable seeds for

Seeds Dispersal Program (Backyard gardening /
Agriculture 2017 2022 backyard gardening
Urban Agriculture)
distributed

Hydroponics in demo
SNAP Hydroponics in Demo Farm Agriculture 2017 2022
farm/nursery implemented

10 trainings on organic
Farmers training on organic farming (BAFC & BNS) Agriculture 2018 2022
farming attended every year
Female pigs dispersed to
Pig Dispersal Program Agriculture 2018 2022
backyard animal growers
Female goats dispersed to
Goat Dispersal Program Agriculture 2018 2022
backyard animal growers
Fish cage project in coastal
Fish Cage project for 3 coastal barangays Agriculture 2019 2022
barangays established
Fisherfolks registration to
BoatR registration in 3 coastal barangays Agriculture 2019 2022
BoatR conducted

Plant Nursery Agriculture 2019 2022 Plant nursery established

Capital Outlay
 Land Acquisition for the establishment of the CSP Urban Farming Technology
Agriculture 2019 2019
Urban Farming Training Center Center established

Construction of CSP Urban Farming Training Urban Farming Technology

Agriculture 2019 2019
Center Center established

Office Equipment Agriculture 2019 2022 Office equipment procured

Sub-total
VETERINARY SERVICES
Salaries & Wages and other
Personnel Benefits
Personal Services Veterinary 2018 2022
compensated for the Plantilla
personnel
Maintenance and Other Operating Expenses

Travelling Expenses, Office

MOOE Veterinary 2017 2022 supplies, Gasoline & Oil and
other Professional Services

Seminars/trainings, Annual
Convention of
PCMVLP( Provincial,City &
Capability Building on Animal Health Muncipal Veterinary League of
Vetinerary 2018 2022
Management the Philippines) and PVMA
(Philippine Veterinary
Medicine Association of the
Philippines attended

Dogs and cats vaccinated

Anti-Rabies Mass Vaccination Veterinary 2017 2022
against rabies
Purchase 2 pig restrainers as aid in blood
Blood samples in ducks,
collection in Foot & Mouth Disease (FMD, Porcine Veterinary 2019 2022
swine and goats collected
Reproductive Respiratory Syndrome)
Purchase of Antibiotics, dewormer and other All sick animals treated and
biologicals and vitamins for Animal Health Veterinary 2018 2022 animal health services
Services provided
 Spraying and castration of
Anesthetics for Spaying and Castration Veterinary 2018 2022
dogs and cats conducted

Other Professional Services OM/Veterinary 2019 2022 Media Relation expenses paid

General Services - JO Veterinary 2019 2022 JO personnel compensated

IEC on responsible Pet

Seminar on Responsible Pet Ownership & Rabies Ownership to Grades 3-5 &
Veterinary 2019 2022
Information Campaign Grades 6-7 students
disseminated
Ante and Post mortem
Ante-mortem & Post-mortem inspection of hogs Veterinary 2019 2022
inspection conducted

Seminar for meat handlers

and butchers on Good
Butcher's Seminar Veterinary 2019 2022
Handling Practices (GHP)
conducted

Seminar for constituents on

Palengke Watch Seminar Veterinary 2019 2022 safety of meats in the market
conducted
Training seminar to all meat
dealers, stall holders, market
Meat Safety Seminar Veterinary/SH 2019 2022
supervisors and administrators
conducted
Capital Outlay
Lot for Slaughterhouse
Lot Acquisition for Slaughterhouse Vetinerary 2019 2019
purchased
Construction of Slaughterhouse and Illegal slaughtering of hogs
Veterinary 2019 2019
Wastewater Treatment Plant within the city eliminated
Lot for Pet Cemetery and
Lot Acquisition for Pet Cemetery/Animal Pound Veterinary 2019 2020
Animal Pound procured

Roaming dogs along streets

Construction of Pet Cemetery/Animal Pound Veterinary 2019 2020
and subdivisions eliminated
 Illegal slaughtering of
Veterinary 2020 2022 chickens sold in the market
Construction of Poultry Dressing Plant
eliminated

Procurement of Office Equipment Veterinary 2019 2022 Office equipment procured

Other Equipment - Autoclave Portable Sterilizer Vetinerary 2019 2022 Other equipment procured

Regular monitoring of
Acquisition of Service Vehicle (L-300) Veterinary 2019 2019 livestock even in remote areas
with unpleasant condition

Sub-total
ECONOMIC ENTERPRISE & MANAGEMENT SERVICES

Human Resources Support for

Personal Services EEMO 2017 2022
Plantilla Personnel & RCs

PUBLIC MARKET SERVICES

Maintenance and Other Operating Expenses

Travelling, Printed forms,

Telephone, Insurance
MOOE SPTC 2018 2022 premium, Electrical & Security
supplies & Cleaning materials
provided

Market well maintained for a

Repair & Maintenance of Building and Water more orderly, sanitary and
SPTC/OM 2019 2022
System customer-friendly
establishment

Complete discharge of septic

Syphoning, Declogging of canal SPTC 2019 2022
waste
 Market well maintained for a
more orderly, sanitary and
General Cleaning of SPTC at least once a month SPTC 2018 2022
customer-friendly; Cleaning
materials purchased

Trainings/Seminars
Capacity Development SPTC 2018 2022
participated

GAD awareness among

GAD awareness seminar for SPTC tenants and
SPTC 2019 2019 tenants and vendors
vendors
promoted

Capital Outlay

Wastewater disposal of SPTC

Construction of Sewage Treatment Plant SPTC/OM 2019 2019 in compliance with DENR and
LLDA improved

Infrastructure development of
Renovation of San Pedro Town Center (Ground
SPTC/OM 2019 2019 SPTC with site improvement
floor and Second floor)
and parking garage

Toilet/lavatory provided to
Construction of new toilets/lavatory near the
SPTC/OM 2019 2019 tricycle/jeepney drivers and
terminal area
customers of SPTC

Tighter monitoring and

Installation of CCTV and Public Address System SPTC/OM 2019 2019
security implemented
Sub-total
SOCIO-CULTURAL DEVELOPMENT PROGRAM
Plantilla Personnel
Personal Services TCA 2017 2022
compensated
Maintenance and Other Operating Services
 Benchmarking/Travelling-
Potential spots for Socio-
MOOE TCA 2019 2019
cultural heritage visited;
Printed Material Expenses

Printing of Historical Books TCA 2019 2019 Printed material/books paid

Cultural Events: Search for the SSS 2019

TCA 2019 2019
Super Sireyna San Pedro (SSS) conducted
City Event to attract Tourists
Sampaguita Festival/Nat'l. Arts and Culture TCA 2017 2019
conducted
Lenten Season program
TCA 2019 2019
Pabasa ng Bayan/Lenten Exhibit conducted
Program honoring the
Veterans Day/Araw ng Kagitingan TCA 2017 2019
Veterans conducted
Independence Day / Rizal Day Celebration TCA 2017 2019 Independence day celebrated

Nutrition Month TCA 2017 2017 National Event

National Event participated
Buwan ng Wika TCA 2017 2019
by students
National Event honoring the
National Heroes Day TCA 2017 2019
heroes participated
Programs conducted. Tourism
National/World Tourism/Linggo ng Kasuotang
TCA 2017 2019 edge improved to increase
Pilipino
Tourist visits
Recognition of Awardees
LSC Awards TCA 2017 2019
conducted

Anilag Festival Floating Parade/San Pedronians SP City Float and Booth

TCA 2017 2019
Annual Fair participation recognized
Cultural performers
Alay Lakad/National Museum/Library
TCA 2017 2019 presented. Fund raising for
Week/Octoberfest
Social services gathered
Bonifacio Day TCA 2017 2019 National event celebrated

Cityhood and Paskuhan

Cityhood Anniversary/Paskuhan TCA 2017 2019
celebrated
 LGBT talents featured/
LGBT Show or other Training TCA 2017 2019
recognized
Other MOOE OM/TCA 2019 2022 Other MOOE procured

San Pedronians/Mothers' Day Celebration TCA 2019 2019 Program conducted

Cultural performers (music,

National Music Performing Arts TCA 2019 2019
dance, instrument) organized

Fathers' day presents

Fathers' Day Celebration TCA 2019 2019
purchased
Program launched and
Launch of Gandang Lolo and Lola TCA 2019 2019
winners awarded
Street Dancing TCA 2019 2019 Street dancing performed

Capital Outlay
Procurement of Office Equipment OM/TCA 2019 2019 Office equipment purchased

Construction of 6 Galeries of City Museum (Ph 1)-

OM/TCA/ENG'G 2019 2022 City Museum constructed
3rd Flr., DepEd Bldg., Brgy. Poblacion
Sampaguita Center
Establishment of Sampaguita Center OM/TCA 2019 2022
established

Cultural Projects:
1) Purchase of land for Sampaguita Plantation
Different Cultural Projects
2) Lease, purchase of Heritage house to serve TCA 2019 2019
conducted
as Restaurant and Museum
3) Sampaguita products/promotional efforts

Procurement of 2 Laptop computers TCA 2019 2020 Office equipment procured

Adaptive Reuse of Old Municipal Hall into a Cultural & SP City Cultural & Heritage
TCA 2019 2022
Heritage Center Center established

Shrine constructed to attract

Construction of the Shrine of the Risen Christ TCA/ENG'G 2020 2022
Local & Foreign Tourists

Sub-total
CULTURAL PROJECTS
Maintenance and Other Operating Expenses
Other cultural events fund
Other MOOE OM/TCA 2017 2022
provided
Sub-total
PERMITS & LICENSE OFFICE
Plantilla Personnel
Personal Services BPLO 2019 2019
compensated
Maintenance and Other Operating Expenses
Travel expenses, Fuel, Oil and
Lubricants, Repair and paid for
MOOE BPLO 2017 2022
the maintenance of motor
vehicles

Project Business One Stop Shop (BOSS)- Fast, easy and convenient
a) Giveaway for early Tax Payers processing of Mayor's permit
b) T-shirts for BOSS Employees BPLO 2019 2022 granted;
c) Snacks (coffee & biscuits for Taxpayers) Supplies/materials, Business
d) Overtime Pay plates/Printed forms provided

Top 100 business

establishments recognized as
Awarding of Top 100 Business Taxpayers BPLO 2019 2022
partners in Economic
Development

Business establishments'
Permits and Licenses
Tax Campaign through massive inspection drive of inspected and validated.
BPLO 2019 2019
all Business establishments - Hiring of Tax Mappers Issues, concerns and problems
of Business owners identified
and addressed
 Forum in 27 Barangays
Barangay Business Forum BPLO 2019 2019
conucted

Business records organized

for fast processing of
Cleansing and sorting of Business Records BPLO 2019 2019
assessment, collection and for
accurate records and reports

Support Mechanism to Empower Employees thru

Skilled and competent
Seminars/Trainings/Teambuilding/Benchmarking -
employees developed;
1) GAD Seminar/Training for employees BPLO/CHRMO 2019 2022
Strong camaraderie among
2) GAD Seminar for Business women- Role in
employees enhanced
Economic development

Maintenance of new BPLS Software BPLO 2019 2019 BPLS Software well maintained

"Kapatid Mentor Me Project"

"Kapatid Mentor Me Project" BPLO 2019 2019
implemented

Project- Special Task Force on Illegal Business

Operation -
a) Respond to complaints by verification Disputes settled thru amicable
BPLO/CLO 2017 2022
b) Conduct Technical Conference settlement
c) Settlement of Disputes

Operation Safety Measures in

Operation- "Samsam Disposal" with the Support the community maintained
BPLO/BFP/POSO 2017 2022
Group of Bureau of Fire Protection Illegal selling of bottled fuel
confiscated
 Fast, convenient and Business-
Whole-Year Round Business-One-Stop-Shop -
BPLO/CTO/CAssO/ friendly processing of Mayor's
a) Additional personnel needed 2017 2022
CHO/Zoning/BFP Permit granted to increase
b) Room/area for a whole-year-round BOSS
revenue collection

Senior Citizens, Pregnant Women and Persons with Convenience to SC, Pregnant
BPLO 2019 2022
Disability (PWD) waiting area women and PWDs provided

Tax campaign for Delinquent Taxpayers -

a) Issuance of Notice of Payments
BPLO/Treasury 2019 2022 Revenue Collection increased
b) Issuance of Notice of Delinquency (NOD)
c) Additional personnel needed

Capital Outlay

Innovation in BPLO processess - new Software

New software procured;
a) Electronic payment
RA 11032- Ease in Doing
b) Mass texting (SMS) for payment
Business (EODB) implemented;
c) New System (BPLS) Provider BPLO, OBO, Zoning,
2017 2019 New investors attracted;
d) Fullly functional LEIPO Assessor's, CTO, Accounting
Fast processing of assessment,
e) Enhancement of the current system for
collection and accurate
BPLS and PATAS
records and reports

Procurement of ICT Equipment BPLO 2019 2019 ICT Equipment purchased

Purchase of Office Equipments:

a) Retractable queue barriers
b) Cable TV Queue ticket machinery and
BPLO 2019 2019
c) Printer other equipments procured
d) Metal Trolley

Queue Ticket Machinery

Other Equipment - Queueing Machine (BOSS) BPLO 2019 2019
procured
1 unit vehicle for inspection
Procurement of 1 unit vehicle for inspection BPLO 2019 2019
purchased
 Sub-total
COOPERATIVE & LIVELIHOOD SERVICES

Plantilla personnel
Personal Services CCLO 2017 2022
Compensated

Maintenance and Other Operating Expenses

Telephone expenses, other

MOOE CCLO 2018 2022
supplies and materials
Office building repaired/
Repair and Maintenance of building CCLO 2019 2022
maintained

Other Professional Services - BUB Project General Administrative and

CCLO 2018 2022
Management Team (GRPBP-Contract) Support Services provided

SP City's products and

Participation in Exhibits and Trade Fair (Rent
CCLO 2018 2022 ingenuity promoted;
expenses)
Rent expenses paid

Livelihood Training for Drug

SPLOTC Training for Drug Surrenderees CCLO 2018 2022
Surrenderees conducted

Sustainable Livelihood Projects CCLO 2017 2017 Livelihood budget provided

Seed Money provided to

Subsidies-Grants (Seed money) CCLO 2018 2022
established Cooperatives
Training on Cut Flower Livelihood Program CCLO 2017 2017 Livelihood training conducted
Seminar/Team building
Seminars and Trainings/Team building CCLO 2019 2022
conducted
Mandatory seminar for
Cooperative Seminar per cluster CCLO 2019 2022 cooperative establishment
conducted
 Seminars in relation to
Beneficiaries' line of business
Capacity Building Program for Beneficiaries CCLO 2019 2022
(Management, Marketing
skills, etc.) conducted

Successful Beneficiaries
Quarterly Beneficiaries' General Assembly CCLO 2019 2022
recognized every quarter
BUB Livelihood Enhancement CCLO 2019 2019 BUB Livelihood enhanced
Technical Review Board
Technical Review Committee/Board CCLO 2019 2019
established

Sustainable livelihood to
Sustainable Livelihood Projects for the
CCLO 2017 2022 marginalized group and drug
Marginalized group and Drug surrenderees
surrenderers granted

Capital Outlay

Procurement of Office Equipment CCLO 2019 2022 Office equipment purchased

Upgrading of SPLOTC Facilities to be GMP Safe food prepared,

CCLO 2019 2022
compliant processed and preserved

Mobile Service Van for Community-based Training CCLO 2019 2022 Mobile service van provided

Livelihood building center

Establishment of Livelihood Building Center and
CCLO 2019 2019 and GAD training hub
GAD Training Hub
established
Sub-total
TOTAL
 Development Investment Programming
y Program/Project/Activity by Sector
2017 - 2022

Amount

Source of Amount of Climate Change

Funds Expenditure

Climate
Change
2017 2018 2021
2020 2022 Adaptation
2019

Gen Fund 2,964,920 3,194,477 3,450,755 3,795,831 4,175,414 4,592,955

- -

Gen. Fund 70,000 40,000 120,000 132,000 145,200 159,720

Gen Fund - - - -
Gen. Fund - - - -

Gen. Fund 315,917 100,000 1,030,000 1,133,000 1,246,300 1,370,930

Gen Fund - - - -

GF/GAD 200,000 - 220,000 242,000 266,200

GAD 200,000 200,000 - - - -

Gen. Fund 100,000 1,150,000 1,265,000 1,391,500 1,530,650

Gen. Fund 200,000 - - - -

- - - -

Gen. Fund - - - -

Gen. Fund - - - -

Gen Fund - - - -

- - - -
Gen Fund - 10,000,000

Gen Fund - 30,000,000

Gen. Fund 60,000 66,000 72,600 79,860

785,917 640,000 2,360,000 42,816,000 3,097,600 3,407,360

-

Gen. Fund - 2,082,474 7,580,855 8,338,940 9,172,834 10,090,117

- - -

Gen. Fund 6,400 32,000 94,000 103,400 113,740 125,114

GF/GAD 200,000 - 200,000 220,000 242,000

Gen. Fund 600,000 400,000 600,000 660,000 726,000 798,600

Gen. Fund - - - -

Gen. Fund 100,000 200,000 220,000 242,000 266,200

Gen Fund 100,000 200,000 220,000 242,000 266,200

Gen Fund 50,000 55,000 60,500 66,550

Gen Fund 415,200 456,720 502,392 552,631

Gen. Fund - - -

Gen Fund

Gen. Fund - - -

Gen. Fund - - -

Gen. Fund - - -

- - -

Gen Fund 10,000,000

DBM/NMIS 30,000,000

Gen Fund 600,000

Gen. Fund 2,000,000

Gen. Fund 5,000,000

Gen. Fund 100,000 110,000 121,000 133,100

Gen Fund 35,000

Gen Fund 1,000,000

606,400 2,914,474 52,275,055 15,964,060 11,400,466 12,540,513

-

Gen Fund 12,524,933 11,840,869 11,815,533 12,997,087 14,296,795 15,726,475

- - -
- - -

Gen Fund 429,760 535,000 545,000 599,500 659,450 725,395

Gen Fund 200,000 3,200,000 3,200,000 3,520,000 3,872,000 4,259,200

Gen Fund 120,000 300,000 300,000 330,000 363,000 399,300

Gen Fund 222,200 - - - -

Gen Fund 50,000 50,000 50,000 55,000 60,500

GAD - - - -

- - -

Gen Fund 2,800,000

Gen Fund 50,000,000

Gen Fund 300,000

Gen Fund 200,000

13,546,893 15,875,869 69,010,533 17,496,587 19,246,245 21,170,870

Gen Fund 861,620 953,240 6,548,456 7,203,301 7,923,631 8,715,994

- - -
Gen Fund 500,000 500,000 1,080,832 1,188,915 1,307,807 1,438,588

Gen Fund -

Gen Fund - - - -

Gen Fund 1,500,000 1,500,000 1,350,000 1,485,000 1,633,500 1,796,850

Gen Fund 50,000 55,000 60,500 66,550

Gen Fund 500,000 250,000 225,000 247,500 272,250 299,475

Gen Fund 300,000 300,000 270,000 297,000 326,700 359,370

Gen Fund 100,000 - - -

Gen Fund 300,000 300,000 270,000 297,000 326,700 359,370

Gen Fund 50,000 50,000 45,000 49,500 54,450 59,895

Gen Fund 100,000 100,000 90,000 99,000 108,900 119,790

Gen Fund 500,000 500,000 500,000 550,000 605,000 665,500

Gen Fund 1,000,000 500,000 450,000 495,000 544,500 598,950

Gen Fund 300,000 300,000 270,000 297,000 326,700 359,370

Gen Fund 50,000 50,000 45,000 49,500 54,450 59,895

Gen Fund 1,000,000 1,000,000 900,000 990,000 1,089,000 1,197,900

 GAD 500,000 1,500,000 1,350,000 1,485,000 1,633,500 1,796,850

Gen Fund 1,100,000 1,210,000 1,331,000 1,464,100

Gen Fund - - - -

Gen Fund - - - -

Gen Fund - - - -

Gen Fund - - - -

Gen Fund - - - -

- -
Gen Fund 70,000

20% Fund 1,000,000

Gen Fund 500,000

Gen Fund - - -

Gen Fund 150,000 165,000 181,500

Gen Fund 2,000,000 - -

Gen Fund 50,000,000 50,000,000 50,000,000

7,561,620 7,803,240 16,114,288 16,148,717 17,763,588 19,539,947

 -

Gen Fund 1,000,000 1,000,000 1,100,000 1,210,000 1,331,000 1,464,100

1,000,000 1,000,000 1,100,000 1,210,000 1,331,000 1,464,100

-

Gen Fund 1,965,000 8,659,887 9,525,876 10,478,464 11,526,310

- - -

Gen Fund 520,000 667,600 13,554,430 572,000 629,200 692,120

Gen Fund 1,445,000 1,245,500 1,589,500 1,748,450 1,923,295

Gen Fund 500,000 - - -

Gen. Fund - - -
Gen Fund

Gen Fund

GAD 30,000 - -

Gen Fund

Gen Fund

Gen. Fund - - -

Gen. Fund 500,000 - - -

Gen Fund - - -

Gen Fund - - -

Gen Fund - - -

- - -

Gen Fund 10,000,000 500,000 500,000 500,000

Gen Fund 600,000

Gen Fund 112,500 250,000 200,000 200,000

GAD 250,000

Gen Fund - - -
 3,930,000 2,943,100 33,176,818 12,437,376 13,556,114 14,841,725

Gen. Fund 635,063 4,394,202 4,766,914 5,243,605 5,767,966 6,344,763

- - -

Gen Fund 120,000 482,800 531,080 584,188 642,607

Gen Fund -

Gen Fund 1,356,000 2,604,000 2,864,400 3,150,840 3,465,924

Gen Fund 40,000 - - - -

GF/GAD 500,000 100,000 110,000 121,000 133,100

Gen Fund 3,000,000 4,300,000 4,730,000 5,203,000 5,723,300

GF/GAD 2,000,000 2,000,000 2,200,000 2,420,000 2,662,000

Gen Fund 800,000 - - -

GAD - - -

GF/GAD 160,000 176,000 193,600 212,960

Gen Fund 60,000 66,000 72,600 79,860

Gen Fund 80,000 88,000 96,800 106,480

Gen Fund 60,000 66,000 72,600 79,860

Gen Fund 12,800 14,080 15,488 17,037

GF/GAD - - -

- - -

GF/GAD 350,000 385,000 423,500 465,850

Gen Fund - - -

Gen Fund - - -

GAD 5,000,000 - -

4,435,063 8,410,202 14,976,514 21,474,165 18,121,582 19,933,740

31,865,892.72 39,586,885.36 189,013,207.48 127,546,904.74 84,516,595.22 92,898,254.74
unt of Climate Change
Expenditure

Climate CC
Change Typology
Mitigation Code
A114-12

M114-10

M114-09
A414-02

A413-01
A414-03
 Local Development Investment Program
By Program/Project/Activity by Sec
2017 - 2022
City of San Pedro
Province of Laguna

Schedule of Implementation
Implementing
Project Program/ Project Activity Description Office/ Expected Outputs
Start Date
Number Agency
Completion
Date

ENVIRONMENTAL AND NATURAL RESOURCES SERVICES

CENRO
Plantilla personel and RC
Personal Services CENRO 2017 2022
employees Compensated
Maintenance and other Operating Expenses
Travelling expenses,
Maintenance of vehicle,
MOOE CENRO 2017 2022
Gasoline & oil, Annual fees
and Office supplies

Capability building - GAD Awareness training Staff capacitated in handle

CENRO 2019 2019
and Team building GAD issues

Other supplies & materials

Other Supplies and Materials CENRO 2019 2022
procured

Printing & publication

Printing and Publication CENRO 2019 2022
provided

General Services - JO CENRO 2019 2022 JO compensated

Livelihood Program CENRO 2019 2022 Livelihood Program availed

 Repair and Maintenance of
Ecological Solid Waste Management CENRO 2017 2022 Building; Purchase of
Cleaning Materials

Environment Compliance Monitoring in the Environmental compliance in

implementation of ESWM (RA 9003) and all CENRO 2019 2022 the ESWM (RA 9003)
environmental laws implemented

Monitoring on Garbage Hauling CENRO 2019 2022 8,000 Trucks monitored

Intensify Information Education Campaign (IEC)

on Solid Waste Management (SWM)= P300,000
- Improper disposal of liquid waste= P50,000 Orientations/seminars
- Siltation of water waste= P100,000 CENRO/Brgys, HOAs 2017 2022 conducted. IEC materials
- Poor air quality= P20,000 purchased/printed

City Ecological and

Maintenance of City Ecological and CENRO, Brgys. Eng'g Environmental Center for
2019 2022
Environmental Center (GRINHAR) Dept. waste reduction installed,
repaired and maintained

Develop/Innovate Products from Recyclable Products from recyclables

CENRO 2019 2022
Materials materials developed

Daily Clean up/Street

sweeping conducted;
garbage bags/sacks, broom
Clean Up Drive/Street Sweeping CENRO,Brgys 2017 2022
sticks, dust pan purchased,
Cleaning/Clothing materials
for JOs purchased
 Environmental Laws/Issuance
of citation tickets to violators
enforced; Printing of new
Implementation and Enforcement of CENRO, Brgys 2017 2022
citation tickets for
Environmental Laws
environmental enforcers;
Printed Forms provided

Environment-Friendly Day
Environment Friendly Day/Earth Hour Program CENRO 2018 2022
activities/IEC conducted

CENRO,GSO, GHG emission of the City

Greenhouse Gas Accounting and Inventory 2019 2019
ENG'G, POSO determined

Tree Trimming and Grass

Regular Tree Trimming and Grass Cutting CENRO 2019 2019
Cutting conducted

Development of Green Urban Centers, Climate Change Adaptation

CENRO 2017 2022
Infrastructures, Structures and Open Spaces and Mitigation initiative

CENRO,Brgys, NGOs
City flood management
De-clogging of drainage, rivers and creeks and other Civic 2019 2022
improved/maintained
Organizations
CENRO,Brgys, NGOs
Dredging and desilting of rivers/creeks and City flood management
and other Civic 2019 2022
waterways improved/maintained
Organizations

CENRO, 300 trees planted per year to

Tree Planting and Pruning/DRR Equipment 2019 2022
Brgys,SPRBC, NGOs reduce risk of flooding

Regular Synchronized
CENRO, All Brgys.,
Barangay Clean-up
Synchronized Barangay Clean-up NGO's, Civic Org. and 2019 2022
Conducted every 1st Saturday
Schools
of the month

CENRO, Brgys, NGO.

500 trees/ornamental plants
Urban Greening Program Schools and Civic 2019 2022
planted every year
Org.
 Conducted other related
Other Innovative Projects CENRO 2017 2017
programs

Solid Waste Management Program (Livelihood General Services for Pollution

CENRO 2017 2022
Trainings) Control Officers provided

Natural Resources
Conservation of Natural Resources CENRO 2017 2022 conservation-related activities
conducted

Segregated collection of
Full implementation of Segregated Collection CENRO 2019 2022 solid wastes fully
implemented
Capital Outlay
Disaster Response Materials and Equipment:
Mini Dump Truck
Mini Back Hoe
Long Arm Pruner
Portable Manlifter
Car Service Vehicle/Pick-up 4x4
Smoke Belching Level Meter
CENRO 2019 2019 Various equipment procured
Noise Level Meter
Grass Cutter with Blade
Tri-wheel
Biogas Digester
Scafolding/A-Ladder

Welding Machine - Green Urban Center CENRO 2018 2018 Unit purchased

Land acquisition for MRF - Ecological Waste Lot purchased to establish

CENRO 2019 2019
Management Material Recovery Facility

Lot purchased; City MRF

Establishment and Maintenance of City Materials
CENRO/ENG'G 2019 2022 constructed, established and
Composting & Recovery Facility (MRCF) Building
maintained
 Green Charcoal Briquetting
Establishment of Green Charcoal briquetting CENRO, selected
2018 2022 Facility and Eco Bricks Facility
and Eco Bricks facility CSO
established

Procurement of Equipment:
a) Long Arm Pruner = P15,000
b) Grass Cutter with blade = P105,000
CENRO 2019 2022 Equipment purchased
c) Biogas digester = P50,000
d) A Ladder = P15,000
e) Scaffolding = 25,000

Transportation equipment
Purchase of Transportation Equipment CENRO 2019 2022
procured

Other machinery &

Other Machinery and Equipment CENRO 2019 2022
equipment purchased

Establishment of City Waste to Energy Plant CENRO/ENG'G 2019 2022 City Waste to Energy
established
City Sewage Treatment Plant
CENRO/ENG'G 2019 2022
Establishment of City Wastewater Treatment Plant established
Established City Waste
CENRO/ENG'G 2019 2020
Establishment of City Waste Museum Museum established
Walkway/Sampaguita Lane
CENRO/ENG'G 2020 2022
San Isidro River Walkway/Sampaguita Lane constructed
Sub-Total
GARBAGE COLLECTION - 6522

Environment/Sanitary Services OM/CENRO 2017 2022 Garbage regularly collected

Sub-Total
ILLUMINATION/STREETLIGHTING - 6531
Electricity Expenses OM 2017 2022 Electric consumption paid
Sub-Total
OTHER SERVICES
DISASTER RISK REDUCTION AND MANAGEMENT SERVICES
 Salaries & wages and other
personnel benefits for the
Personal Services CDRRMO 2017 2022
plantilla personnel
compensated
Maintenance and other Operating Expenses
MOOE CDRRMO 2017 2022 Gasoline & Oil expenses
DISASTER RISK REDUCTION AND MANAGEMENT FUND (5% OF ESTIMATED INCOME)

CDRRMC/O, BDRRMC/Os,
CSOs, NGOs and other
Capacity Building through trainings, meetings
CDRRMO 2017 2022 volunteer organizations
and seminars, exercises and drills
strengthened with 100%
efficiency
DRRM on Climate Change Adaptation - Climate change-resilient
CDRRMO/ENG'G 2017 2022
Prevention and Mitigation Projects: community enhanced
a) Conduct Climate Change Study Tours
Lesser risk and impact when
& CDRRMO/ENG'G 2017 2022
disaster strikes ensured
Researches and Seminar
b) Cleaning & Dredging of rivers; De-
silting
of rivers and waterways; Cleaning & De-
Alternative means of
CDRRMO 2017 2022 transportation for the relief
clogging of canals and waterways:
and rescue teams provided
1) Man-made Canals
2) San Isidro River
3) San Pedro Tunasan
Alternative means of
c) Riprap of Rivers & Slopes/Slope
CDRRMO/ENG'G 2017 2022 transportation for the relief
Protection
and rescue teams provided

d) Rehabilitation of Drainage Canals:

1) Herrera St., San Vicente
CDRRMO/ENG'G 2017 2022 Drainage canals rehabilitated
2) PEA 2A, Brgy. Langgam
3) Pacita 2 Main Avenue
 f) Clean & Green Projects:
a) Tree Planting and Growing Activity Clean and Green projects
CDRRMO/CENRO 2019 2022
b) Tree Trimming and Pruning implemented
c) Clean-up Drives; Clearing Operations

Families in danger zones

mitigated/relocated to
Relocation of Disaster Vulnerable Families: achieve Zero casualty during
CDRRMO/CUDHO
- Procurement of materials for building shelter 2019 2022 unforeseen calamities;
ENG'G
and relocation of families in danger zones Resettlement housing for
families in danger areas
provided

Benefits and other Allowances for Responders

and Personnel:
a) Physical and Mental Fitness Check-up and Healthy and physically fit
Examination for responding personnel & responding personnel and
CDRRMO/CHO 2017 2022
rescuers rescuers to achieve effective
b) Procurement of Vaccines operations
c) Life and Medical Insurance of responding
personnel and rescuers

Disaster Risk Reduction and Climate Change

Adaptation Policy Guidelines: Dangers and risks are
a) Establish guidelines and policies covering reduced, thus ensure safety
CDRRMO/SP/PAIO 2017 June
the City's DRRM, CCA and Mitigation and protection of the people
Information dissemination and awareness in all barangays
b) Pront Media/Social Media/IEC materials
Risk Assessment and Analysis:
a) Regular joint inspection with Engineering,
OBO, CArcO, CPDCO, CDRRMO and POSO
Database with listing of all
b) Submit listing of disaster risk and vulnerable
disaster risk and vulnerable
infrastructure semi-annually/as needed CDRRMO/CPDCO/
2017 2022 buildings and other critical
c) Update initial CDRA as part of the CDP POSO/OBO/ENG'G
infrastructure facilities
d) Infractructure Audit
established
e) Mapping and Database Risk Assessment
f) Monitoring of Data
g) Hiring of Personnel
Disaster Risk Reduction Management
Awareness Campaign and Activities:
a) Provide the public with the following -
Emergency hotline-landline & mobile numbers;
stable internet connection
b) Provide conspicuous area for posting of all
advisory on disasters by installing and using
electronic billboards, tarpaulins, posters, etc.
c) Sustain IEC campaign with materials and
paraphernalia Stable communication
d) Roving vehicle to regularly inform the public between CDRRMO and San
on disaster risks and vulnerabilities Pedro constituents
e) Collaboration with PAIO in terms of established;
information dissemination CDRRMO/PAIO 2017 2022 Involvement of all concerned
f) Subscribe all means of mass communication offices ensured; and all the
g) Conduct trainings/seminars, meetings, necessary resources for
exercises & drills on disaster preparedness communication utilized with
h) Require establishments to prepare/present or without disaster
their emergency and disaster plan
i) Observance of National Disaster Resilience
Month and Fire Prevention Month
j) Disaster Forum/Conference
k) Fun-Run Promoting Disaster Awareness
l) Disaster Olympics
m) "Sarili Mo, Pamilya Mo, Sagipin Mo"
 n) Simultaneous drills and IEC with
different
leaders to manage each activity Areas of the city well-
o) Form a TWG to pool Trainers in every monitored;
barangay specifically but not limited to Additional manpower and
fire, support from different areas
flood, typhoon and earthquake garnered
CDRRMO/PAIO/LnB 2017 2022
p) Distribution of "Go Bags/Emergency
Kits"
q) Make a program to revitalize Bayanihan
Spirit: EOC/Command Center
r) Renovation/Rehabilitation of the rehabilitated/maintained
Emergency
Operations Center/Command Center
Disaster Supplies, Equipment
Rental of Warehouse/Garage for Disaster
CDRRMO 2019 2019 and Training Facility
Supplies, Equipment and Training Facility
protected/secured

Coordination and Community Communication:

- Regular meeting among different groups
Communication and
- Continuous education, training and drills
Coordination between
- Situation update every meeting as an IEC for SOPs/SOM of concerned
the City re:
CDRRMO 2019 2019 CDRRMC and
the people particularly CDRA Disaster
Agencies, Barangays and&
Risk Reduction
- Provide posting area per barangay for Management developed;
Communities established
announcement of meetings, emergency EO/Resolution/Ordinance for
announcements and advisories/updates the full implementation of the
SOP/SOM adopted;
SOP and SOM for public
consumption published

Standard Operation Procedures and Standard

Operations Manual Formulation
CDRRMO/OM 2017 2022
 Relief and Relocation Center
inspected regularly, with or
Relief and Relocation Monitoring without calamity;
CDRRMO 2018 2022
Ocular visit conucted
together with the barangay
and other leaders

Rescue supplies and

Safekeeping, Maintenance and Repair equipment well maintained;
of Supplies and Equipment CDRRMO 2017 2022 Alertness and effectiveness of
all the equipment and
vehicles assured

Sufficient Disaster Supplies:

* Food preparation equipment and utensils,
canned goods, instant noodles, sack of rice,
drinking water, "Go Bags", emergency tents,
Adequate resources such as
command center tents, mobile kitchen,
goods, food and non-food
kitchen tents, hospital tents, spoons, forks, CDRRMO/
2017 2022 items for any circumstances,
plates, pans, glasses, mugs, coolers, water CSWD/GSO
disaster or emergency
jogs, other kitchen supplies, clothes, bed,
situations ensured
pillows, blankets, mats, towels, sleeping
bags/mattresses, hygiene kits, depository
van/container van
 Other MOOE: CDRRMO 2017 2022 Operational needs provided;
* Provision of foods, canned goods & water Personnel, responders and
* Provision of gasoline volunteers are alert and
* Provision of safety equipment for prepared;
responders, volunteers and personnel Incident Management Team,
* Travelling Expenses CDRRM personnel,
* Communication and Monitoring Expenses volunteers, NGOs/CSOs, are
* Purchase of uniforms/clothing for coordinated and easily
responders, volunteers, personnel, NGOs/ identified;
CSOs, Incident Management Team Bills/Utility expenses paid
Members and CDRRM Council Members
* Office bills and other utility expenses

Relief and Relocation Center

Relief: known to the people with or
* Relief/Food Commodities without calamity is fully
* Medicines/other Relief Support services equipped;
* Communication services CDRRMO 2017 2022
Effective and fast response to
* Emergency Transportation services any disaster;
Effective accommodation of
evacuees

Recovery:
a) Housing
b) Materials Effective and fast
c) Seeds and other Farm Inputs CDRRMO 2017 2022 rehabilitation and recovery to
d) Monitoring and Evaluation any damages
e) Repair and Construction
f) Other Works and Services for recovery

Capital Outlay

CDRRM 4 Cluster area lots

Lot Acquisition for CDRRMO Cluster Lots CDRRMO/ENG'G 2020 2020
procured
 CDRRMO facility built to
provide effective and efficient
Establishment/Construction of CDRRMO Building CDRRMO 2019 2022
services to all the
constituents

CDRRMO Command Center

Establishment of CDRRMO Command Center CDRRMO 2020 2022
established

GIS software procured;

Database of all disaster risk &
Procurement of GIS software/Mapping and
CDRRMO/CPDCO 2019 2019 vulnerable buildings and
Database Risk Assessment Findings thru CBMS
other critical infrastructure
facilities provided

CDRRMO/ENG'G/ Solar powered lights

Installation of Solar Powered Lights 2019 2019
CENRO procured and installed

Purchase of Additional Disaster Rescue Supplies

and Equipment: Equipment and Supplies
a) Pick up Truck of CDRRMC & BDRRMC
b) Rescue Truck with Manlift/Basket CDRRMO 2019 2022 completed to immediately
c) Purchase of 24/7 equipment and furniture respond to emergency
d) Additional communication equipment situations
e) Early warning and monitoring system
f) Disaster supplies for stockpiling
Purchase of Disaster Rescue Supplies and
Equipment:
Equipment and Supplies
a) ELSAROC sets/boxes, Emergency Kits
of CDRRMC & BDRRMC
b) Go Bags, PPEs, Uniform, Life Vests,
CDRRMO 2019 2022 completed to immediately
c) Rescue Kits, Boats, Boat Motors, Hard Hats
respond to emergency
d) Fire fighting and Suppression equipment
situations
e) Other necessary supplies and equipment

Pruning equipment
Purchase of Pruning Equipment CDRRMO/CENRO 2019 2019
purchased

Construction of Retaining Walls CDRRMO/ENG'G 2019 2022 Retraining Walls constructed

Heavy equipment and

disaster vehicles of CDRRMC
completed, in order to
Purchase of Additional Disaster Vehicles and
CDRRMO 2019 2022 accommodate DRRM
Heavy Equipment
activities and immediately
respond to emergency
situations
Provision of a state of the art Emergency
Operation Center/Command Center
State of the art Emergency
suitable to the needs of CDRRMC/CDRRMO
Operations Center or base
to deliver efficient services
suitable to the needs of
- Set up a "24 Hour Emergency Operation
CDRRMC established;
CDRRMO 2019 2022
CDRRMO completely
Center" in the City equipped with CCTV/
equipped in order to provide
Surveillance Cameras, Alarm System and
better services to all the
Public Address System
constituents

Strong communication and

Communication, Supplies and Equipment CDRRMO 2019 2022 facilities for monitoring and
operations established
 24 Hour Emergency Operations Center- Emergency situations
Day-to-Day Supplies and Monitoring CDRRMO 2017 2022 effectively monitored and
Equipment responded 24 hours everyday

Adequate resources such as

Purchase of Medicines and Medical Supplies medicines for any
CDRRMO/CHO 2017 2022
circumstances, disaster or
emergency situations ensured

Acquisition, Installation, and Technical Study

of Early Warning Systems (EWS):
Additional Early Warning
a) Procurement of Earthquake Intensity Meter
System (EWS) to the different
b) Procurement of Rain Gauge
hazard zones provided
c) Procurement of Hydromet CDRRMO 2019 2022
d) Procurement of Water Level Markers
e) Procurement of Fault Line Markers
f) Sirens, Trompa speakers, CCTV focused
Water level gauges, and Danger zones

Database consisting of
Deploy Enumerators to collect and update information on the profile
CDRRMO 2019 2022
the necessary data for Climate Disaster Risk and distribution of residents
in all hazard zones created

Construction of docks at the Laguna Lakeshore CDRRMO/ENG'G/ Docks at the Laguna

2019 2022
(Cuyab, San Roque. Landayan) CENRO Lakeshore constructed

Sub-Total
GENERAL SERVICES OFFICE
Plantilla Personnel
Personal Services GSO 2017 2022
compensated
Maintenance and other Operating Expenses
 Travelling, Telephone,
Gasoline & Oil,
MOOE GSO 2018 2022
Transportation, Repair &
Maintenance of Vehicle
Trainings & seminars
Capability Building for GSO personnel GSO 2018 2022
participated

Land and Building Section:

GSO 2018 2022 Siphoning & Pest Control
Regular schedule of check up of buildings

General Pest Control GSO 2019 2022 Pest control implemented

Termite Control GSO 2019 2022 Termite control implemented

Other Supplies - Electrical and others

BMRR for every building owned or funded

by GSO 2018 2022 BMRR maintained
the city government
Enhancement training for accountable
GSO 2018 2022 Training & Seminar attended
officers tasked to implement the BMRR

Memorandum order to Day

Care Workers tasking them
Repair and Maintenance of Building GSO 2018 2022 to report to the building
maintenance team any
concern issued
 Equipment and Supplies Section:
Repair and Maintenance of Property,
Plant
and Equipment (PPE):
a) Office Equipment City Gov't Properties well-
GSO 2018 2022
b) Airconditioning Units maintained
c) CCTV - Outdoor & City Hall
d) Paging System at City Hall
e) Elevator at City Hall & JLAEH
f) LED Board

Purified Water provided to

Provision of Purified drinking water GSO 2017 2022
government offices

Janitorial Section:
Assignment of specific tasks, duties and
responsibilities of the overseer, which
include
Janitorial services effectively
reporting of any damage:
and efficiently provided;
a) City Hall/Old Municipal Hall GSO/ENG'G 2017 2022
No. of janitors per shift
b) JLAEH/GALIC
assigned
c) SPTC
d) Bulwagang Magsaysay
e) Evacuation Center
f) Pacita Astrodome

Security Section & Motorpool Section:

Security services for City Hall
Licensed Security Agency to safeguard GSO 2018 2022
and Motorpool rendered
and improve security measures

Capital Outlay

Property Management
Landscaping Section:
Software and Archiving
a) Archiving System Software
GSO 2018 2022 System Software using
b) Property Management System
available technology and
applying scientific method
 Vehicle for official use
Procurement of Motor Vehicle GSO 2019 2022
purchased

Acquisition of Office Equipment GSO 2019 2022 Office equipment procured

Security close monitoring

Installation of CCTV in the Motorpool GSO 2019 2019
and supervision provided

City Architect to include in the Soup Kitchen Storage area for purified
GSO 2018 2022
Design a Storage area for purified water water containers provided
containers

Computer softwares for

Procurement of Computer Softwares GSO/OM 2019 2019
various offices procured

All Government properties

Land Titling of all Government Properties GSO 2019 2022
titled
Sub-Total
TOTAL
Development Investment Programming
Program/Project/Activity by Sector
2017 - 2022

Amount of Climate Change

Amount
Expenditure
Source of Climate
Funds Change
2017 2018 2021 Adaptation
2020 2022
2019

Gen. Fund 2,950,853 3,252,690 12,067,194 13,273,914 14,601,305 16,061,435

- - -

Gen. Fund 830,000 710,000 763,700 801,885 841,979 884,078

GAD 155,000

Gen Fund 38,000

Gen Fund 66,680

Gen Fund 5,308,800

GAD - - -
Gen Fund 1,010,000 250,000 400,000 420,000 441,000 463,050

Gen Fund - - - -

Gen. Fund -

Gen. Fund 550,000 375,000 470,000 493,500 518,175 544,084

Gen. Fund - - - -

Gen. Fund 100,000 105,000 110,250 115,763

Gen. Fund 250,000 200,000 210,000 220,500 231,525

 Gen. Fund 20,000 100,000 1,000,000 1,050,000 1,102,500 1,157,625

Gen. Fund 100,000 300,000 315,000 330,750 347,288

Gen Fund,
200,000 210,000 220,500 231,525
USAID

Gen Fund 70,000 73,500 77,175 81,034

Gen Fund 500,000 300,000 - - - -

GF/CDRRMF 1,400,000 1,470,000 1,543,500 1,620,675

GF/CDRRMF 2,000,000 2,100,000 2,205,000 2,315,250

GF/CDRRMF 300,000 315,000 330,750 347,288

Gen. Fund 100,000 105,000 110,250 115,763

Gen. Fund - - - -
Gen. Fund 200,000 - - - -

Gen Fund 200,000 1,000,000 - 1,000,000 1,050,000 1,102,500

Gen Fund 200,000 100,000 - 200,000 210,000 220,500

Gen Fund - 200,000 210,000 220,500

- - -

GF/CDRRMF 6,285,000 4,500,000 4,725,000 4,961,250

Gen Fund 50,000

Gen Fund 3,000,000

Gen Fund 10,000,000 10,000,000

Gen. Fund 270,000 -

Gen. Fund - 210,000 220,500 231,525 243,101

Gen. Fund 600,000

Gen. Fund 240,000

Gen Fund 35,000,000 30,000,000

Gen Fund 30,000,000 20,000,000

Gen Fund 500,000

Gen Fund - 20,000,000 30,000,000

6,710,853 6,507,690 45,274,374 37,563,299 94,080,159 81,264,232

-

Gen Fund 60,000,000 60,000,000 60,000,000 66,000,000 72,600,000 79,860,000

60,000,000 60,000,000 60,000,000 66,000,000.00 72,600,000.00 79,860,000.00

-
Gen Fund 40,000,000 40,000,000 45,000,000 49,500,000 54,450,000 59,895,000
40,000,000 40,000,000 45,000,000 49,500,000.00 54,450,000.00 59,895,000.00

-
 Gen Fund 3,609,474 3,818,869 7,688,458 8,457,304 9,303,035 10,233,338

- - -
Gen Fund 480,000 480,000 912,000 957,600 1,005,480 1,055,754

GF/CDRRMF 2,000,000 3,000,000 3,685,000 3,869,250 4,062,713 4,265,848

GF/CDRRMF 10,000,000 8,500,000 8,000,000 8,400,000 8,820,000 9,261,000 8,000,000

GF/CDRRMF - - -

GF/CDRRMF - - -

GF/CDRRMF - - -

GF/CDRRMF - - -
GF/CDRRMF - - -

GF/CDRRMF 1,000,000 1,500,000 1,500,000 1,575,000 1,653,750 1,736,438 1,500,000

GF/CDRRMF 1,000,000 1,000,000 1,000,000 1,050,000 1,050,000 1,102,500

GF/CDRRMF 1,000,000 1,000,000 1,000,000 1,050,000 1,102,500 1,157,625 1,000,000

GF/CDRRMF 2,000,000 3,000,000 3,000,000 3,150,000 3,307,500 3,472,875 3,000,000
GF/CDRRMF 1,000,000 1,000,000 1,000,000 1,050,000 1,050,000 1,102,500
GF/CDRRMF 5,000,000 5,000,000 5,250,000 5,512,500 5,788,125

GF/CDRRMF

GF/CDRRMF

GF/CDRRMF 450,000 2,000,000 2,000,000 2,200,000 2,420,000 2,662,000

GF/CDRRMF 50,000 50,000 50,000 52,500 55,125 57,881

GF/CDRRMF 1,000,000 700,000 1,000,000 1,050,000 1,102,500 1,157,625

GF/CDRRMF 2,500,000 2,000,000 2,000,000 2,100,000 2,205,000 2,315,250

GF/CDRRMF 2,300,000 2,300,000 2,500,000 2,625,000 2,756,250 2,894,063

GF/CDRRMF 9,000,000 8,450,000 8,450,000 8,872,500 9,316,125 9,781,931 8,450,000

GF/CDRRMF 8,500,000 10,000,000 10,000,000 10,500,000 11,025,000 11,576,250 10,000,000

GF/CDRRMF - - -

GF/CDRRMF 40,000,000
GF/CDRRMF 5,000,000 15,000,000 25,000,000 20,000,000

GF/CDRRMF 50,000,000 50,000,000 50,000,000

GF/CDRRMF - - -

GF/CDRRMF - - -

GF/CDRRMF 3,000,000 3,000,000 3,000,000 3,150,000 3,307,500 3,472,875

GF/CDRRMF 3,000,000 3,000,000 3,000,000 3,150,000 3,307,500 3,472,875

GF/CDRRMF 500,000

GF/CDRRMF - - -

GF/CDRRMF 2,000,000 2,500,000 2,500,000 2,625,000 2,756,250 2,894,063

GF/CDRRMF 4,500,000 4,500,000 4,725,000 4,961,250 5,209,313 4,500,000

GF/CDRRMF 750,000 500,000 500,000 525,000 551,250 578,813

GF/CDRRMF 1,000,000 1,000,000 2,000,000 2,100,000 2,205,000 2,315,250

GF/CDRRMF 3,500,000 2,000,000 2,000,000 2,100,000 2,205,000 2,315,250

GF/CDRRMF 500,000 1,000,000 1,000,000 1,050,000 1,102,500 1,157,625

GF/CDRRMF - - -

GF/CDRRMF - - -

64,639,473.68 66,298,868.88 82,785,458.48 186,634,154.33 161,143,727.26 161,037,065.36

-

Gen Fund 14,635,685 10,864,061 11,626,021 12,788,623 14,067,485 15,474,234

- - -
Gen Fund 288,000 1,137,000 3,513,000 3,688,650 3,873,083 4,066,737

GF/GAD 100,000 100,000 105,000 110,250 115,763

Gen Fund 2,560,140 3,138,000 3,294,900 3,459,645 3,632,627

Gen Fund 1,288,000 1,352,400 1,420,020 1,491,021

Gen Fund 1,196,000 1,255,800 1,318,590 1,384,520

3,000,000 3,150,000 3,307,500 3,472,875

Gen Fund - - -

Gen Fund - - -

Gen Fund - - -
Gen Fund 5,080,000 5,540,000 2,380,000 2,499,000 2,623,950 2,755,148

Gen Fund 450,000 450,000 - 472,500 496,125 520,931

Gen Fund 9,000,000 12,650,000 12,650,000 13,282,500 13,946,625 14,643,956

Gen Fund 5,500,000 6,000,000 6,300,000 6,615,000 6,945,750

- - -

Gen Fund 1,500,000

Gen Fund 900,000 - 945,000

Gen Fund 235,000 246,750 259,088 272,042

Gen Fund - - -

Gen Fund

Gen Fund - - -

Gen Fund - - -

29,453,685.44 40,301,201.32 46,026,020.72 48,436,122.79 52,442,360.07 54,775,602.33

200,804,011.80 213,107,759.80 279,085,853.36 388,133,575.70 434,716,246.52 436,831,900.08
 f Climate Change
penditure

Climate CC
Change Typology
Mitigation Code
A314-01

M323-01

M324-02

M324-01

A224-03
A713-06

M312-01

M314-05

A314-06

A314-06

A314-09

M214-05
M314-08

M314-04
A713-01

A113-01
A713-01

#REF!
A222-03
A424-06
A113-04
A222-01
 Local Development Investment Pro
By Program/Project/Activity by
2017 - 2022
City of San Pedro
Province of Laguna
Schedule of
Implementing Implementation
Project Expected Outputs
Program/ Project Activity Description Office/Agency Start Date
Number Completion
Date

INFRASTRUCTURE SECTOR
ARCHITECTURAL AND PUBLIC INFRASTRUCTURE SERVICES
CITY ARCHITECT AND ENGINEERING OFFICE(S)
Plantilla Personnel and RC
Personal Services ARCH. 2017 2022
compensated
Plantilla Personnel and RC
Personal Services ENG'G. 2017 2022
compensated
Maintenance and Other Operating Expenses
Travelling, Gasoline & Oil;
MOOE ARCH. 2017 2022 Repair & Maintenance of
vehicle paid

Travelling, Telephone, Repair &

MOOE ENG'G. 2017 2022 Maintenance of Motor Vehicle,
Gasoline & Oil

Participation in Training and Seminar ENG'G. 2019 2022 Training & seminar attended
Other supplies & materials
Procurement of other Supplies and Materials ENG'G. 2019 2022
provided

Other MOOE: Installation of Rocket Pump ENG'G. 2019 2022 Rocket pump installed
 Ensured efficient and effective
Procurement of Electrical/Carpentry Supplies ENG'G. 2017 2022
services
Ensured efficient and effective
Maintenance of Roads, Bridges & Buildings ENG'G. 2017 2022
services
Repair and Maintenance of Infrastructure Ensured efficient and effective
ENG'G. 2018 2022
Assets services
Ensured efficient and effective
Repair and Maintenance of Other PPE ENG'G. 2018 2022
services
Sub - Total
Capital Outlay
Other needed equipment
Procurement of other Equipment ENG'G. 2019 2022
procured
Procurement of Service Vehicle ENG'G. 2019 2019 Service vehicle procured
20% Development Projects
Rehabilitation/replacement of concrete pipes in
Provided assistance to develop
Balagtas St., Juan Luna, Amorsolo and Hernandez St., ENG'G. 2019 2019
the barangay project
Barangay Chrysanthemum

Construction of bridges with restoration of

Provided assistance to develop
encroached structures affected by the reclamation ENG'G. 2019 2019
the barangay project
of creek in Begonia St. & Escarlata St., Brgy. Fatima
Construction of concrete footbridge with slope Provided assistance to develop
ENG'G. 2019 2019
protection at Brgy. Calendola and Brgy. Sampaguita. the barangay project
Repair and Maintenance of various offices' storage
Provided assistance to develop
room includes drainage and concreting of parking ENG'G. 2019 2019
the barangay project
area at City Hall Extension (Grinhar, Poblacion).

Repair and/or Rehabilitation of Roofing of Pacita Provided assistance to develop

ENG'G. 2019 2019
Astrodome- Pacita 1. the barangay project

Renovation of Multi-purpose building and Multi-purpose Bldg. renovated

ENG'G 2019 2019
construction of Stage in Olivarez, Phase 5 and stage constructed
Extension of Barangay Sub-station, Barangay San Provided assistance to develop
ENG'G. 2019 2019
Roque. the barangay project

Construction of Multi-purpose Hall Extension, Provided assistance to develop

ENG'G. 2019 2019
Barangay Bagong Silang the barangay project

Installation of Solar Lighting of the Public cemetery ENG'G 2019 2019 Solar lighting installed

Street lighting in various areas

Additional Street Lighting in various areas ENG'G 2019 2019
installed

Installation of Diesel Generator at new City Hall ENG'G. 2019 2019 Genset procured

Upgrading of Electrical System at Pacita Astrodome ENG'G. 2019 2019 Electrical System upgraded

Construction of Pantry at Sto. Niño Señor Citizen, Sto. Niño Señor Citizen Pantry
SPJLAEH/ENG'G. 2019 2019
Barangay Pacita 1 in Pacita 1 constructed

Park developed in open space

Development of open space at Phase 6 in Pacita 1 ENG'G 2019 2019
area

Road Widening and construction of drainage system

Provided assistance to develop
with sidewalk, curb and gutter in front of PLDT to ENG'G. 2019 2020
the barangay project
Boundary, Brgy. San Vicente

Road Widening and construction of drainage system Provided assistance to develop

ENG'G. 2019 2019
with sidewalk, curb and gutter in Brgy. Magsaysay the barangay project

Road Widening and construction of drainage Provided assistance to develop

ENG'G. 2019 2019
system with sidewalk, curb and gutter in Brgy. Narra the barangay project

Road Widening and construction of drainage system Provided assistance to develop

ENG'G. 2019 2019
with sidewalk, curb and gutter in Brgy. Riverside the barangay project

Road Widening and construction of drainage system Provided assistance to develop

ENG'G. 2019 2019
with sidewalk, curb and gutter in Brgy. UB the barangay project
Road Widening and construction of drainage system Provided assistance to develop
ENG'G. 2019 2020
with sidewalk, curb and gutter in Brgy. Cuyab Ph 2 the barangay projects

Road Widening and construction of drainage system Provided assistance to develop

ENG'G. 2019 2020
with sidewalk, curb and gutter in Brgy. San Roque the barangay projects
Road Widening and construction of drainage system Provided assistance to develop
ENG'G. 2019 2020
with sidewalk, curb and gutter in Brgy. Landayan the barangay projects

Road Widening and construction of drainage

Provided assistance to develop
system with sidewalk, curb & gutter in Barangay ENG'G. 2019 2020
the barangay projects
Sto. Niño
Road Widening along Magsaysay road Provided assistance to develop
ENG'G. 2019 2020
to Victoria Homes in Barangay San Antonio the barangay project
Patching and asphalt overlay in Garcia St., and
Provided assistance to develop
Chapel Road in San Vicente Road, Barangay San ENG'G. 2019 2019
the barangay project
Vicente

Patching and asphalt overlay along Narra and Provided assistance to develop
ENG'G. 2019 2019
Agoho Sts., Barangay Calendola the barangay project

Provided assistance to develop

Rehabilitation of Drainage in Brgy. Pacita Complex 1 ENG'G. 2019 2019
the barangay project

Provided assistance to develop

Concrete road rehabilitation in 18th St., Pacita 1 ENG'G. 2019 2019
the barangay projects

Road concreting in Bayan Bayanan near Provided assistance to develop

ENG'G. 2019 2019
Hanging Bridge the barangay project
Patching and asphalt overlay in Magsaysay Road,
Provided assistance to develop
Barangay San Antonio (from Puregold to Alaska ENG'G. 2020 2020
the barangay project
bridge)
Patching and asphalt overlay in VillaOlympia Ave., Provided assistance to develop
ENG'G. 2019 2019
Barangay Maharlika the barangay project

Patching and asphalt overlay in Pacita Avenue, Provided assistance to develop

ENG'G. 2020 2020
Barangay Pacita 1 the barangay project
Patching and asphalt overlay in San Provided assistance to develop
ENG'G. 2019 2019
Vicente Road, Barangay San Vicente the barangay project

Patching and asphalt overlay in Balagtas

Provided assistance to develop
St., and Juan Luna St., Brgy, Chrysanthemum, and ENG'G. 2019 2019
the barangay project
Amorsolo St., Barangay Rosario

Patching and asphalt overlay in Filinvest Provided assistance to develop

ENG'G. 2019 2019
area, Barangay Bagong Silang the barangay project

Patching and asphalt overlay in Provided assistance to develop

ENG'G. 2019 2019
Magsaysay Ave., Barangay Magsaysay the barangay project

Patching and Asphalt Overlay in Provided assistance to develop

ENG'G. 2019 2019
Champaca St., Elvinda, Barangay Fatima the barangay project

Patching and Asphalt Overlay in Valejo St., Provided assistance to develop

ENG'G. 2019 2019
Felipe St., & Carluen St., Barangay Chrysanthemum the barangay project

Riprapping of San Isidro River of Buwaya Creek, Provided assistance to develop

ENG'G. 2019 2019
Barangay Calendola the barangay project

Barangay Talipapa proposed 2-storey Building, Provided assistance to develop

ENG'G. 2019 2019
Barangay Calendola the barangay project

Rehabilitation of drainage and open canals in Provided assistance to develop

ENG'G. 2019 2019
Barangay Cuyab the barangay project

Rehabilitation of Daycare Center to 2-Storey Provided assistance to develop

ENG'G. 2019 2019
building in Barangay Cuyab the barangay project
Construction of drainages (left & right) San Vicente
Provided assistance to develop
St.,/ Garcia St.,/ Purok 4 San Lorenzo St., (Garcia St.,/ ENG'G 2019 2019
the barangay project
Pitong Gatang) in Barangay Nueva

Provided assistance to develop

Rehabilitation of Covered Court Purok 7 ENG'G 2019 2019
the barangay project

Construction and Rehabilitation of Material Provided assistance to develop

ENG'G. 2019 2019
Recovery Facility in Barangay Sto. Nino the barangay project
Repair and Maintenance of Barangay Multi-Purpose Provided assistance to develop
ENG'G. 2019 2019
Hall, Barangay Sto. Nino the barangay project

Provided assistance to develop

Construction of covered court in Barangay Sto. Nino ENG'G. 2019 2019
the barangay project

Construction of drainage canal with sidewalk on Provided assistance to develop

ENG'G. 2019 2019
both sides from LRCS to Lower UB, in Barangay UB the barangay project

Provided assistance to develop

Construction of Covered Court in Barangay UB ENG'G. 2019 2019
the barangay project

Construction of sidewalk with canal from corner F.

Provided assistance to develop
Benito to opposite of covered court of the ENG'G. 2019 2019
the barangay projects
Elementary School in Barangay Langgam

Rehabilitation/Improvement of footbridge from Provided assistance to develop

ENG'G. 2019 2019
Zone 2 to Zone 5, Barangay Magsaysay the barangay project

Construction of Retaining wall of Barangay Hall Provided assistance to develop

ENG'G. 2019 2019
in Barangay San Antonio the barangay project

Construction of concrete pavement along Talisay Provided assistance to develop

ENG'G. 2019 2019
Road in Barangay GSIS the barangay projects

Establishment of Rural Health Clinic in Barangay Provided assistance to develop

ENG'G. 2019 2019
Pacita 2 the barangay project
Renovation of Multi-purpose hall to 4-Storey Bldg., Provided assistance to develop
ENG'G. 2019 2019
(Phase 1), Barangay Poblacion the barangay project

Installation of 50 Sets Solar Lights, Barangay Narra ENG'G. 2019 2019 Solar lighting installed

Renovation and Riprap of Multi-purpose hall to 3 Provided assistance to develop

ENG'G. 2019 2019
Storey in Barangay Laram the barangay project

Rehabilitation of Health Center and Multi-purpose Provided assistance to develop

ENG'G. 2019 2019
Hall, Barangay San Roque the barangay project
Drainage rehabilitation and construction of
Provided assistance to develop
sidewalk, curb and gutter along PEA 2A, ENG'G. 2019 2019
the barangay project
Barangay Langgam

Drainage rehabilitation and construction of

Provided assistance to develop
sidewalk, curb and gutter along Herrera St., ENG'G. 2019 2019
the barangay project
Barangay San Vicente

Drainage rehabilitation and construction of

Provided assistance to develop
sidewalk, curb and gutter along Pacita 2 Main Ave., ENG'G. 2019 2019
the barangay project
Barangay Pacita 2
Rehabilitation of Drainage Canal along Luna Provided assistance to develop
ENG'G. 2019 2019
Extension, Barangay San Roque the barangay project
Slope Protection in Adelina 1 and Holiday Homes Provided assistance to develop
ENG'G. 2019 2019
Ph 2, Barangay San Antonio the barangay project
Provided assistance to develop
Slope Protection in Barangay San Roque ENG'G. 2019 2019
the barangay project

Renovation of Multi-purpose building at Console Provided assistance to develop

ENG'G 2019 2019
XII, Barangay San Lorenzo Ruiz the barangay project

Renovation/Improvement of Covered Court at Provided assistance to develop

ENG'G. 2019 2019
St. Francis 3 Subd., Barangay Landayan the barangay project

Provided assistance to develop

Renovation of Multipurpose Hall Ceiling, Barangay Pacita 2 ENG'G 2019 2019
the barangay project

Provided assistance to develop

Dredging and Rehabilitation of Creek in Barangay Fatima ENG'G 2019 2019
the barangay project

Construction of Public toilet and office at San Pedro Provided assistance to develop
ENG'G. 2019 2019
Public Cemetery, Barangay San Antonio the barangay project

Extension and renovation of Multi-purpose Bldg.,

ENG'G. 2019 2019 Multi-purpose Bldg. renovated
Barangay United Bayanihan
 Rehabilitation of Senior Citizen office at Zone 2 to Provided assistance to develop
ENG'G. 2019 2019
Zone 5, Barangay Magsaysay the barangay project

Provided assistance to develop

Construction of Sidewalk with drainage from Lotus ENG'G 2019 2019
the barangay project
St., to Calendola Footbridge, Barangay Sampaguita

Construction of Sidewalk with open canal from Blk Sidewalk with open canal
ENG'G Jan. 2019 Dec. 2019
79 & Blk 70 up to the boundary between Barangays constructed
Laram and Langgam

Finishing of existing unfinished HOA office PEA 2A, Provided assistance to develop
ENG'G. 2019 2019
Barangay Langgam the barangay project

Construction of Drainage Canal in Chico St., (Left and Provided assistance to develop
ENG'G 2019 2019
Right), Barangay UBL the barangay project

Renovation and Extension of Day Care Center in Brgy. Rosario Day Care Center
ENG'G 2019 2019
Brgy. Rosario renovated

Brgy. Estrella Day Care Center

Renovation and Extension of Day Care Center, ENG'G 2019 2019
renovated/extended
Brgy. Estrella

Other Structures
Established other Infrastructure
Other Infrastructure Assets ENG'G. 2018 2022
Assets
Lighting installed at the
Installation of new Lighting at Gateway Park ENG'G. 2019 2019
Entrance Gateway Park

Installation of Diesel Generator at old City Hall ENG'G. 2019 2019 Genset procured

Installation of Diesel Generator at GALIC ENG'G. 2019 2019 Generator Set installed
 Upgrading of Electrical System at old Municipal
ENG'G. 2019 2019 Electrical System upgraded
Hall

Upgrading of Electrical System at GALIC ENG'G. 2019 2019 Electrical System upgraded

Parks & Plazas & Monuments

Redevelopment of Parks, Plazas and Monuments Infrastructure asset established

OM/ENG'G. 2020 2022
(Dambana Rotunda Park, other open spaces) to boost the local economy

Infrastructure asset established

Redevelopment of Pacita 1-A and 1-C OM/ENG'G. 2019 2020
to boost the local economy

Building Construction

Lot for Elvinda School

Lot Acquisition for Elvinda School- 3,000 sqm ENG'G 2020 2020
purchased

Construction on School Bldg. - 3 Bldgs., 3 Storey, 15 Elvinda School Bldg.

ENG'G 2020 2022
Classrooms (Elvinda) constructed

Construction on Pacita 2 School Bldg. - 8 Bldgs., 3 Pacita 2 School Bldg. (Medalla

ENG'G 2020 2022
Storey (Medalla Lot) Lot) constructed

Construction on Pacita 2 School Bldg. - 20 Bldgs., 3 Pacita 2 School Bldg. (Back of

ENG'G 2020 2022
Storey, 15 Classrooms (back of Villa Castillo Lot) Villa Castillo Lot) constructed

Construction of Sampaguita National Hi-School Sampaguita Nat'l. Hi-school

ENG'G 2020 2022
Bldg., (Southville) (Southville) constructed

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop

ENG'G. 2019 2019
Barangay San Lorenzo Ruiz (new) the barangay project

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop

ENG'G. 2019 2019
Barangay Maharlika the barangay project
Construction of Multi-purpose hall (2-Storey), Provided assistance to develop
ENG'G. 2019 2019
Barangay Fatima the barangay project

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop

ENG'G. 2019 2019
Barangay Rosario the barangay project

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop

ENG'G. 2019 2019
Barangay Pacita I the barangay project

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop

ENG'G. 2019 2019
Barangay Pacita II the barangay project

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop

ENG'G. 2019 2019
Barangay Chrysanthemum the barangay project

Construction of Multi-purpose hall (2-Storey), Provided assistance to develop

ENG'G. 2019 2019
Barangay Magsaysay the barangay project

Road Asphalt in HBC, Barangay Nueva to Barangay Provided assistance to develop

ENG'G. 2019 2019
San Vicente the barangay project

Patching and Asphalt Overlay in Rainbow Provided assistance to develop

ENG'G. 2019 2019
Ave., Pacita II Complex, Barangay Pacita II the barangay project

Construction of Walkable Pathway Park along San Vicente Road and San
Isidro River, fronting PLDT until SLEX bridge pier ENG'G. 2019 2019 Project implemented

Renovation of the City of San Pedro Plaza OM/ENG'G. 2019 2019 Project implemented

Renovation/Extension Building of Hall of Justice OM/ENG'G. 2,019 2,019 Project implemented

CHO/ENG'G. 2019 2019 Project implemented

Augmentation of DOH Projects
Establishment of DepEd Division Building DEPED/ENG'G 2019 2020 Project implemented

Construction of City Hall Annex Bldg. (Phase 1) OM/ENG'G. 2019 2019 Project implemented
 Redevelopment of Benedicto-Austria Gateway Park OM/ENG'G./CPDCO 2019 2019 Project implemented

Development of Cemetery (Heaven's Key Memorial

OM/ENG'G. 2019 2020 Project implemented
Park)

Redevelopment of Industrial Zone Area into a

OM/ENG'G. 2020 2021 Project implemented
Technopark

Wastewater Treatment of 27 Barangays OM/ENG'G. 2019 2020 Project implemented

San Vicente River Walk Development CENRO/ENG'G. 2019 2022 Project implemented

Augmented CCTV system of 27 Barangays OM/ENG'G. 2019 2020 Project implemented

Pedestrian Overpass and Retail Spaces OM/ENG'G. 2019 2020 Project implemented

Commuter Rail in Maligaya, Brgy. San Vicente-NEDA OM/ENG'G. 2020 2022 Project implemented

Drainage Diversion Plan/Establishment of Spillway OM/ENG'G. 2019 2022 Project implemented

Laguna Lake Development/Reclamation OM/ENG'G. 2020 2022 Project implemented

PNR Commuter Train Stations OM/ENG'G. 2020 2022 Project implemented

Sub-total
TOTAL

GRAND TOTAL

Prepared by: Reviewed by:

VICTON A. BALICO LOURDES L. REMOLACIO

OIC - CPDCO City Budget Officer
velopment Investment Programming
ogram/Project/Activity by Sector
2017 - 2022

Amount of Climate
Amount
Change Expenditure
Source of
Funds Climate
2017 2018 2021 Change
2020 2022 Adaptation
2019

Gen. Fund 2,383,158 3,002,000 3,127,385 3,440,123 3,784,136 4,162,549

Gen. Fund 13,487,739 15,372,698 24,859,082 27,344,990 30,079,489 33,087,438

- - -

Gen. Fund 64,000 64,000 64,000 70,400 77,440 85,184

Gen. Fund 500,000 740,000 560,360 616,396 678,036 745,839

Gen Fund 350,000

Gen Fund 550,000

Gen Fund 5,000,000

Gen. Fund 200,000 200,000 1,000,000 1,100,000 1,210,000 1,331,000

Gen. Fund 20,000,000 15,000,000 - 15,000,000 16,500,000 18,150,000

Gen. Fund 6,000,000 - 6,600,000 7,260,000 7,986,000

Gen. Fund 1,000,000 - 1,100,000 1,210,000 1,331,000

36,634,897 41,378,698 35,510,826 55,271,909 60,799,100 66,879,010

- - -

Gen Fund 5,000,000 3,000,000 2,500,000 2,000,000

Gen Fund 2,200,000 2,500,000

129,940,129 139,604,697

Gen Fund 1,500,000

20% Fund 12,587,978

Gen Fund 10,000,000

Gen Fund 3,500,000 3,000,000 3,000,000 3,000,000

Gen Fund 9,000,000 5,000,000 5,000,000 5,000,000

20% Fund 1,500,000

Gen Fund 2,500,000

Gen Fund 1,500,000

Gen Fund 2,000,000 2,000,000 2,000,000 2,000,000

20% Fund 1,000,000 1,000,000 1,000,000 1,000,000

Gen Fund 3,000,000 3,000,000 1,000,000 1,000,000

Gen Fund 900,000 900,000 900,000 900,000

Gen Fund 350,000 350,000 50,000 50,000

Gen Fund 2,000,000 2,000,000 500,000 500,000

Gen Fund 28,200,000

20% Fund 2,000,000

20% Fund 2,000,000

20% Fund 2,000,000

20% Fund 2,000,000

20% Fund 10,000,000

20% Fund 10,000,000

20% Fund 10,000,000

20% Fund 10,000,000

Gen Fund 10,000,000

20% Fund 1,838,870

Gen Fund 1,838,870

20% Fund 9,444,771

20% Fund 5,000,000

Gen Fund 10,000,000

Gen Fund 17,550,000

20% Fund 9,338,620

Gen Fund 22,000,000

Gen Fund 18,000,000

Gen Fund 23,661,380

20% Fund 2,368,025

20% Fund 1,346,960

20% Fund 1,781,725

20% Fund 4,594,689

Gen Fund 2,000,000

Gen Fund 3,000,000

Gen Fund 1,000,000

Gen Fund 3,000,000

20% Fund 1,000,000

Gen Fund 1,500,000

Gen Fund 5,000,000

Gen Fund 1,500,000

Gen Fund 6,000,000

20% Fund 1,000,000

Gen Fund 1,000,000

20% Fund 2,000,000

20% Fund 1,424,125

Gen Fund 1,500,000

20% Fund 2,000,000

20% Fund 2,000,000

Gen Fund 4,000,000

20% Fund 1,000,000

Gen Fund 3,000,000

20% Fund 1,500,000

CDRRM Fund 3,000,000

CDRRM Fund 7,500,000

CDRRM Fund 4,038,108

CDRRM Fund 2,698,637

CDRRM Fund 3,960,694

CDRRM Fund 9,176,675

Gen Fund 839,139

Gen Fund 6,200,000

Gen Fund 1,000,000

Gen Fund 1,500,000

Gen Fund 1,200,000

20% Fund 1,215,000

Gen Fund 500,000

20% Fund 1,500,000

20% Fund 1,424,125

20% Fund 450,000

20% Fund 1,500,000

GAD 1,600,000

GAD 1,500,000

Gen. Fund 10,000,000 - - -

Gen Fund 200,000 200,000 200,000 200,000

Gen Fund 3,000,000 1,000,000 1,000,000 1,000,000

Gen Fund 3,000,000 1,000,000 1,000,000 1,000,000

Gen Fund 1,500,000 1,500,000 1,500,000 1,500,000

Gen Fund 500,000 500,000 500,000 500,000

GF/NGA 12,000,000 15,000,000 18,000,000

Gen. Fund 3,000,000 3,000,000 1,000,000 500,000

GF/LSB 15,000,000

GF/LSB 32,000,000 32,000,000 32,000,000

GF/LSB 85,333,333 85,333,333 85,333,333

GF/LSB 213,333,333 213,333,333 213,333,333

GF/LSB 32,000,000 32,000,000 32,000,000

20% Fund 6,000,000

20% Fund 6,000,000

 20% Fund 6,000,000

20% Fund 6,000,000

20% Fund 6,000,000

20% Fund 6,000,000

20% Fund 6,000,000

20% Fund 6,000,000

20% Fund 2,206,652

20% Fund 1,198,446

Gen Fund 13,650,000

GF/NGA 30,000,000 30,000,000 20,000,000 10,000,000

Gen Fund 8,000,000 5,000,000 3,000,000 2,000,000

GF/NGA 3,000,000 2,000,000 1,000,000

Gen Fund 10,000,000 5,000,000 3,000,000

Loan Proceeds 500,000,000 500,000 200,000 200,000

 DBM 10,115,227 5,000,000 3,000,000 1,000,000

Gen Fund 5,000,000 5,000,000 3,000,000 2,000,000

Gen Fund 10,000,000 5,000,000 3,000,000

Gen Fund 15,000,000 10,000,000 5,000,000

Gen Fund 5,000,000 3,000,000 2,000,000 1,000,000

Gen Fund 3,000,000 2,000,000 1,000,000

Gen Fund 2,000,000 1,000,000 500,000

NGA 1,000,000 500,000 300,000

Gen Fund 8,000,000 5,000,000 2,000,000

GF/NGA 10,000,000 5,000,000 3,000,000

NGA 1,000,000 1,000,000 500,000 300,000

166,575,026 201,098,622 1,039,609,544 583,888,575 526,815,766 505,495,676
214,575,026 246,598,622 1,082,609,544 625,888,575 568,815,766 547,495,676

1,161,673,945 1,349,964,381 2,933,229,800 3,675,070,117 3,547,773,263 3,628,781,884

Attested by:
HON. LOURDES S. CATAQUIZ
City Mayor
 nt of Climate
e Expenditure

Climate CC
Change Typology
Mitigation Code
M624-06

m611-03

A224-01

A224-01

A224-01

A224-01

A224-01
A224-01

A224-01

A224-01

A224-01

A634-06

A634-06

A224-01

A634-06

A634-06

A634-06

A634-06
A224-01

A224-01

M324-02
A624-03
A224-01

A224-01

A224-01

A224-01
A224-01

A224-01