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CITY OF MALABON

APPROVED

ANNUAL
INVESTMENT
PROGRAM

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CITY OF MALABON
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CITY OF MALABON DEVELOPMENT COUNCIL

CMDC RESOLUTION NO. 001 - Series of 2022

ADOPTING THE CITY OF MALABON ANNUAL INVESTMENT

PROGRAM (AIP) FOR THE YEAR 2023

WHEREAS, Article 182 of the Rules and Regulations implementing the Local
Government Code mandates every Local Government Unit to have a
multi-sectoral development plan to be initiated by its Local
Development Council and approved by its Sanggunian;

WHEREAS, the multi-sectoral development plan together with the coordinated

development efforts within the territorial jurisdiction of each Local
Government Unit will set the direction for economic and social
development;

WHEREAS, this Annual Investment Program for the Year 2023 of the City of
Malabon, as formulated by the City of Malabon Development
Council, is reflective of the administration's priority programs, which
will help realize the development goals and objectives of Malabon;

NOW, THEREFORE, on motion of av^

by CJO^
^ MvtS-V o . iCFCiCto
, it is hereby:
^ duly seconded

RESOLVED AS IT IS HEREBY RESOLVED THAT THIS ANNUAL

INVESTMENT PROGRAM FOR THE YEAR 2023 OF THE CITY OF
MALABON, AS HEREIN SET FORTH, BE FORMALLY ADOPTED BY THE
CITY OF MALABON DEVELOPMENT COUNCIL;

FURTHER RESOLVED THAT THIS ANNUAL INVESTMENT PROGRAM

FOR THE YEAR 2023 BE SUBMITTED TO THE SANGGUNIANG
PANLUNGSOD FOR APPROVAL.

ADOPTED THIS 23RD DAY OF SEPTEMBER 2022.

HON. JEANNIE N. SANDOVAL

City Mayor |
/
Chairwoman, City of Malabon Development Council

i
 CMDC Resolution No. 001 - Series of 2022
Adopting the Gty ofMalabon AlP for the Year 2023
Page 2

MEMBERS

^
HON. N > dDJAMARIE O. VICENCIO
Chairwoman
SP Committee on Finance and Appropriations
HON. pjERCITO B. AQUINO
president
Liga ngmga Barangay

HON. JOSEPHINE VERONIQUE LACSON-NOEL

Representative,
Lone District of Malabon
(or her representative)

i
 CMDC Resolution No. 001 - Series of 2022
Adopting the City ofMalabon AIP for the Year 2023
Page 3

'
ApirTQNip t\vDE JESUS NOEUA. TOLEDO
inong \Barangay - Acacia Punong /Barangay - Baritan

IREGORIO G. FELD -
RI ANT MANAFAT
-
Punong Ba/angay - Bayan Bayanan u n o n j Barangay - G tmon

JUMICHAEL R. SANJAGO CARLO JAY K. DUMALAO

TUNONG Barangay yltpncepcion Punong Barangay - Dampalit

WENCESLAyW. DELA CRUZ MARTIN-MrCLARO, JR.

Punong Barangaiy - HuL6 ng Duhat Punong Barangayf - Itfaba

PAULO feCNUTO B. ORETA

«

rk
MARIA LOURDES
^ CASAREO
Punong Bjrapgaft - Longos Punong parangay - Ma silo
^
EDGARQQX CRISTOBAL * RIZALimB. DE GUZMAN
Punong Barangay - Muzon Punong Barangay - Niugan

IANJEM MANUE L E. BORJA

Piptong-Barangay - Panghulo
^ ^
SHERYL C NOLASCO .
Punong Barangay - Potrero

IAVV
/'Y M
C CY R. BERNARDO
/
JEROME JASPER . P MANALASTAS
'

Puno lg Barangay - San Agustin Piijjiong Barangay - Santulan

ALMA V. BUENAVENTURA ARIANO M. GERONIMO III

Punong Barangay - Tanong Punong Barangay - Tinajeros

J/
/
JENNIFER R. LOQUEZ
) Punong Barangay - Tonsuya
^
Punon parangay - mgatog
LEN

^ ^ UT

i
 MESSAGE
Through the years, the City of Malabon has
seen great and rapid development, in
economic growth, employment boom, and
decrease in malnutrition. However, there are
still many unresolved issues, such as informal
settlements, poverty and hunger, and
infectious disease management and mitigation
for COVID-19 response. For any local
government, any of these problems would be
hard to achieve within a term of office.

And so, this administration resolves to address

these issues head-on within the next year,
laying the groundwork for pertinent PPAs so
that they may carry on to future years.

Priorities for the year 2023 include many social and economic development programs
that are geared towards assisting Malabonians as the locality moves on from the
disaster caused by COVID, such as providing housing or land for ISFs and setting up
livelihood projects. There are also initiatives to be set in order to increase the revenue of
the City to properly carry out these projects.

The road to recovery is long and difficult, but with the help of the offices of
Congresswoman Jaye Lacson-Noel, Vice Mayor Bernard dela Cruz, and the City
Council, members of the Local Development Council; the 21 barangays; national
agencies, the various departments and offices of our local government; the civil society
organizations, and numerous sectors and volunteer groups, Malabon will continue to
recover, grow, and thrive until all Malabonians have the quality of life they deserve.

Malabon, ahon!

jdEANNIE N. SANDOVAt
City Mayor

ii
 TABLE OF CONTENTS
Page No.

CMDC Resolution No. 001-Series of 2002 i

Message of the Local Chief Executive ii

Table of Contents iii

Brief Profile iv

Part I. Vision-Reality Gap (VRG): An Update I.1 - I.6

Part II. Mayor Jeannie N. Sandoval’s Priorities II.1 - II.2

Part III. Annual Investment Program 2023 1 - 92

General Public Services Sector

 Executive Services
 Legislative Services
 Planning and Development Coordination Services
 Budgeting Services
 Treasury Services
 Accounting Services
 Administrative Services
 Civil Registry Services
 General Services
 Assessment of Real Property Services
 Internal Auditing Services
 Information Services
 Legal Services
 Police Services
 Fire Protection Services
 Repair and Maintenance of Government Facilities

Social Services Sector

 Education and Manpower Development
 Health Services
 Housing and Community Development
 Housing Projects (Sanitary Services; Street Cleaning; Garbage Collection;
Sewerage and Drainage; Street Lighting)
 Social Welfare Services
 Support to Peace & Order and Public Safety

Economic Services Sector

 Agricultural Services
 Natural Resources Services
 Architectural Services
 Engineering Services
 Economic Enterprise and Public Utilities Operation Services
 Tourism Services
 Employment and Cooperative Services

iii
Other Services
 Disaster Risk Reduction and Management
 Gender and Development
 Human Resource Management an Development

Summary

iii
 BRIEF PROFILE
HISTORICAL DEVELOPMENT
May 21, 1599 Malabon was founded by the Augustinians as a vista of Tondo (It was then known as
Tambobong)

1614 Tambobong was recognized as a town

1670 The Tondocabecera officially named the town “TAMBOBONG” but the native insisted
on calling it “MALABON”
 Malabon was the name of the town’s principal barrio, the present Concepcion

During this era, Malabon served as station for goods. Rivers and tributaries that linked
Malabon to other towns served as feeder roads and greatly smoothened produce-to-
market operations.

1770 to 1789 Malabon became the largest producer of high-quality indigo which was exported to
European textile industry
(After 1789, Manila opened as a free port-foreign vessels carried off large supplies of
its precious dye)

Early 1800’s Malabon’s waterways became vital in transporting tobacco (cultivation was
monopolized by the Spanish Government) in different areas

Dec. 20,1827 Navotas was separated from Malabon, through the initiatives of the principales of San
Jose and Bangkulasi, due to difficulty of transacting business and attending religious
festive in the mother town

1890 Malabon joined forces with other municipalities in their quest for freedom from the
Spanish rule and later, the American governance

June 19, 1898 Epifaniodelos Santos, a native of Malabon, published La Libertad with the help of the
anti-American Augustinians

Asilo de Huerfanos – served as an orphanage and an underground printing press during

the revolution

Feb. 6, 1899 Tullahan River served as a crucial back-up position for Filipino troops with General
Antonio Luna commanding Two days after open hostilities had broken out between the
US forces and the Republican Army

June 11, 1901 After the revolution, by the virtue of Philippine Commission Act No. 942, Malabon and
Navotas merged again into a single municipality with the seat of government in Malabon
in consonance with the Philippine Commission’s economic centralization policies
Also, by virtue of Philippine Commission Act No. 137, the towns of Malabon and
Navotas were incorporated into the newly created Province of Rizal

Jan. 6, 1906 Navotas was granted a seat in government after grueling separation campaign initiated
by the townspeople of Navotas

Nov. 7, 1975 Malabon became part of Metro Manila through the Presidential Decree No. 824

Sept. 25, 1999 Public Hearing on conversion of the Municipality of Malabon to City of Malabon was
conducted

Dec. 8, 1999 House Bill No. 8868 entitled “An Act Converting the Municipality of Malabon into a
Highly Urbanized City to be Known as the City of Malabon” was approved on its Third
Reading by the House of Representatives

Jan. 21, 2001 Deliberation by the Senate Committee on Local Government of House Bill 8868

iv
 Feb. 8, 2001 House Bill No. 8868 was then approved by the Senate during its regular session

Mar. 5, 2001 President of the Republic of the Philippines signed into law the Republic Act 9019
known as the “Act Converting the Municipality of Malabon into a Highly Urbanized
City to be Known as the City of Malabon”

April 21, 2001 Republic Act 9019 was ratified after the Plebiscite

PHYSICAL FEATURES

Location:
The City of Malabon is a coastal town %'
O
situated in the northern part of Metro
Manila. It is bounded on the north and
northeast by the City of Valenzuela, on the
west and southwest by the City of Navotas
_v*
U o
w
V
and the east and southeast by Caloocan
City. 'K3

No. of Barangays: *
Twenty-one (21) barangays 6

%
Total Land Area:
1,571.40 hectares
(approximately 2.50% of Metro Manila’s
^
Vv
%\ 1//
0A
«
°
total land area)
% _
^ °° o
ee*
A
Topography:
Generally flat topography with a slope
ranging from 0-5%

Land Use:
Percentage
Use Area (has.)
to Total
Residential 515.15 37.67%
Socialized Housing 55.63 4.07%
Fishpond 195.8 14.32%
. Cemetery 6.43 0.47%
Commercial 235.24 17.20%
Industrial 305.85 22.37%
* Institutional 41.57 3.04%
2a Parks 8.75 0.64%
i
Utilities 3.04 0.22%
Roads 101.71
Waterways 102.23
MANILA BAY
Total Land Use 1,571.40
Total Land Area 1,367.46 100.00%
(Source: Comprehensive Land Use Plan 2018-2027)

iv
DEMOGRAPHICS
Population:
Barangay May 1, 2020 2023 Estimate % to Total Rank
1. Acacia 4,959 4,984 1.30% 20
2. Baritan 12,148 12,210 3.19% 11
3. Bayan-Bayanan 6,705 6,739 1.76% 18
4. Catmon 44,868 45,097 11.79% 2
5. Concepcion 12,704 12,769 3.34% 10
6. Dampalit 13,514 13,583 3.55% 9
7. Flores 3,830 3,850 1.01% 21
8. HulongDuhat 11,892 11,953 3.13% 12
9. Ibaba 8,041 8,082 2.11% 15
10. Longos 55,424 55,707 14.57% 01
11. Maysilo 10,445 10,498 2.74% 14
12. Muzon 5,908 5,938 1.55% 19
13. Niugan 7,192 7,229 1.89% 17
14. Panghulo 17,746 17,837 4.66% 7
15. Potrero 42,311 42,527 11.12% 3
16. San Agustin 10,804 10,859 2.84% 13
17. Santulan 13,461 13,530 3.54% 9
18. Tañong 14,461 14,535 3.80% 8
19. Tinajeros 18,411 18,505 4.84% 6
20. Tonsuya 40,172 40,377 10.56% 4
21. Tugatog 25,526 25,656 6.71% 5
City of Malabon 380,522 382,466 100.00%
Based on the PSA Census, May 1, 2020

POLITICAL SUBDIVISION
District I District II Totals
No. of Barangays 15 6 21
No. of Precincts 736 684 1,420
No. of Registered Voters 136,568 124,092 260,660
Source: Commission on Elections – City of Malabon, August 2022

HEALTH SERVICES
Public Hospital 1
Public Birthing Facility 1
Health Centers 21
Super Health Centers (as of Sept. 2022) 4
Semi-Private Hospital 1
Private Clinics (Medical) 50
Health Personnel
Local: 29 (17 regular) physicians, 138 (41 regular) nurses, 43 (33 regular) midwives, 17 Local: 719
dentists, 21 (11 regular) medical technologists,7 ( regular) pharmacists, 1 sanitation
inspector, 1 nutritionist, 3 Barangay Nutrition Scholar (BNS), 19 (9 regular) laboratory
aides, 7 (2 regular) radiology technicians, 2 social workers,1 veterinarian, 26 (15
regular) administrative aides, 14 (5 regular) drivers, 2 Barangay Health Aides and 2
assistant swabber

Job-Order Personnel (COVID 19 Response personnel augmentation): 4 Physicians1

(Dentist-Screener), 10 Physician Hourly Rate, 1 Physician II (Ob-Gyne), 1 Physician II
(Radiologist), 13 Nurse Aide, 16 Pharmacy Assistants, 3 Pound Keeper, 66 Health Augmented by
Aide, 14 Medical Services Aide, 132 Contact Tracer, 68 Encoder, 21 Utility, 32 Usher, DOH: 18
4 PhilHealth Officer, 1 IT

Augmented by DOH: 1 physician, 11 nurses, 5 midwives and 1 medical technologist

Health Facility (Public) to Population 1:14,142

iv
 Physician to Population Ratio 1:13,166
Nurse to Population Ratio 1:2,767
Midwife to Population Ratio 1:8,879
Dentist to Population Ratio 1:22,460
Med. Tech to Population Ratio 1:18,182
Source: City Health Department, February 2022

PROTECTIVE SERVICES
Police:
Main Headquarter 1
Sub-Stations 7
Patrol Sections 1
Total Number of COMPAC (Mini Station) 4

No. of Personnel:
Total Number of Uniformed Personnel 459
Total Number of Non-Uniformed Personnel 14
Total 473
Police-Population Ratio: 1:829
Total Crime Volume: 1,178 cases (Index-258; Non-Index-920)
Source: PNP-Malabon, February 2022

Fire:
Central Fire Station 1
Sub Stations 2
HulongDuhat Fire Sub Station
Panghulo Fire Sub Station
No. of Personnel (4 commissioned officers; 62
66
non-commissioned personnel)
Firefighter to Population Ratio: 1:5,596
Source: Bureau of Fire Protection - Malabon, January 2022

ROAD NETWORK AND BRIDGES

Road Network:
Type Length (km.)
National Roads 29.029
City/Barangay Roads 111.53
Total 140.182

Bridges: 19 bridges
Source: City Engineering Dept., February 2021

EDUCATIONAL INSTITUTIONS
Comparative Number of Schools, Classrooms and Teachers, S.Y. 2018-2019
Elementary Secondary
Level/Type
Private Public Private Public
Number of Schools 48 28 19 18
Classrooms 433 548 319 241
Teachers 465 1,492 548 1,068
Classroom to Student Ratio 1:16 1:44 1:53 1:53
Teacher to Student Ratio 1:15 1:33 1:30 1:24
Source: DepEd Division of Malabon City, March 2020

HOUSING
Total No. of Informal Setter Families (ISFs) –23,120
Source: Interim Housing and Resettlement Unit, January 2021

iv
DISASTER RISK REDUCTION AND MANAGEMENT
Geologic and Hydro-Meteorological Hazards in Malabon
Geologic Hazard Hydro-meteorological Hazard
Barangay Ground Storm Severe
Tsunami Liquefaction Flood
Shaking Surge Wind
Acacia   portion portion  
Baritan     portion 
Bayan-Bayanan      
Catmon      
Concepcion     portion 
Dampalit     portion 
Flores     portion 
HulongDuhat     portion 
Ibaba     portion 
Longos      
Maysilo      
Muzon      
Niugan      
Panghulo      
Potrero portion  portion   
San Agustin     portion 
Santulan      
Tañong     portion 
Tinajeros   portion   
Tonsuya      
Tugatog   portion   
Source: Disaster Risk Reduction and Management Office (DRRMO)
Legend:
 - affected
 - not affected

HISTORICAL INCOME
Years 2013-2021
Total Income Percentage
Year
(Php) Increase
2013 883,425,584.83
2014 1,017,385,018.62 15.16%
2015 1,083,094,019.97 6.46%
2016 1,175,563,767.24 8.54%
2017 1,509,225,573.33 28.38%
2018 1,778,446,361.34 15.14%
2019 1,980,498,429.76 10.21%
2020 2,213,007,086.38 11.74%
2021 2,620,241,429.40 18.40%
Sources: City Treasury Department - Annual Reports

iv
Part I.
Vision-Reality Gap (VRG): An Update
Current Vision-Reality
Success Indicators Causes
Reality Rating Gap
0% Underweight/ Severely
7.30% 2.70% • Poverty
Underweight
0% Overweight 9.28% 0.72% • Bad Parenting
• Lack of knowledge in Healthy
0% Stunting 4.11% 5.89%
Cooking
0% Wasted and Severely
8.79% 1.21%
Wasted
15% or 22 out
85% or 127 out • Mobile population
of
0% cases of untreated TB 149 referrals of 149 referrals • Poverty
patients
went to health did not go to • Negative connotation on current
centers health centers and recovered TB Patients
0% maternal mortality rate 0% 0%
0% infant mortality rate 4.85 per 1000 4.85 per 1000 • Bad habits and practices
533 suspected 533 suspected
0% dengue cases
cases cases
• Misinformation/negative
0% measles cases 7 cases 7 cases
information regarding vaccines
• Negative connotation on HIV
0% case of untreated HIV 24% untreated 24% untreated positive patients
patients cases cases

0 cases of suicide incidents

among young adolescents 1 9 • Lack of awareness on mental health
due to depression
• Poverty
0 number of OSY 1,494 OSYs 1,494 OSYs
• Lack of importance to Education
• Incomplete senior citizen
Data
Senior citizen friendly city
7 3 • Non‐compliance of
recognized in NCR
establishments to senior
citizen's mandated benefits
• Insufficient awareness on VAWC,
0 case of VAWC 0 8 • Lack of implementation of laws on
Magna Carta for Women and Bastos
Law
0 cases of CICL/CAR 44 Cases 44 Cases Lack of juvenile intervention
Non‐compliance to RA 10070
PWD-friendly city
3 7 “Establishment of … (PDAO) in Every
recognized in NCR Province, City and Municipality”
• Proliferation of illegal drugs
213 Decrease
393 Crimes • Poverty
45% decrease in crime rate in reported
Reported • Shortage of mobile patrol and
crimes
personnel

I. 1
 Current Vision-Reality
Success Indicators Causes
Reality Rating Gap

ISF from danger are

decreased to 16.67% 7114 number 7114 number • Lack of land and resources to
annually or 0% by the end of ISF of ISF construct new houses
of 2025

Increased number of
families provided with
safe, decent, and affordable 180 Families 10820 Families
housing (Target: 11,000
families)

50% of targeted urban poor

families will have disaster
resilient houses through • Dilapidated houses /made of light
0 4,800 families
upgrading of existing materials
houses and support
security of tenure

• Injustice
100% of sectoral • Land ownership
organization clear from 0 10
CTG • Lack of education
• Financial difficulty
20 out of 21
barangays
• Due to High Value Target (HVT)
barangays
100% drug-cleared city 1 barangay
cleared
(as of 2022
data)
• Lack of education/ awareness on
100% of Malabonian are 99.9% law
0.001 laws/ city ordinances
law-abiding citizen
abiding • Poor upbringing/ values
33% reduction in PDL • Drug addiction
(Persons deprived of 999 PDLs 329 PDLs
liberty) • No‐bail Cases
• Financial difficulties

• Teenage pregnancy
• Bullying
• Disinterest in Studying
0.00% Dropout 0.21% Dropout 0.21%
• Transfer of residence/ Moving to
province
• Existence of learners with special
needs

• Health / Medical related concerns

I. 2
 Current Vision-Reality
Success Indicators Causes
Reality Rating Gap
• Utilization of Schools as
Evacuation Centers
100% continuity of • Damaged School Facilities
0 10
education after disasters • Psychosocial Trauma to Students
and Teachers who are affected by
disasters
• Insufficient capacity of the LGU to
roll out/cascade IRM to the
community program
• Lack of relocation facilities for
0 casualty during and after families located on high risk areas
6 4
disaster • Insufficient personnel /fire‐fighting
equipment/trainings of communities
and volunteers
• Minimal interventions for people
with special concern

• Lack of manpower and resources

100% awareness on fire 4 barangays 17 barangays • Lack of additional personnel and

prevention (19%) (81%) equipment
• Limited fire station
• Obstructions and narrow alleys
Income (2021)
2,620,241,429.
Difference:
40
Annual income is higher 9,056,840.86 • Taxpayers’ failure to perform
than the Annual obligations to City
Expenditure
Expenditure 0.35% • Inefficient tax collection
(2021)
unutilized
2,611,184,588.
54
2019-2021
% increase
832,646,874.0
Low NTA (formerly
0 (from 2018)
known as IRA) • Insufficient income of City
934,125,655.0 9.15%
Dependency
0 12.19%
1,001,165,592. 7.18%
00

POP: 338,855
POP: 338,855
• Gaps in skills, experience, and
Labor Force:
Labor Force: 220,256
development
Equal opportunities for job
220,256 • Age limitations
placement (June 2021)
Unemployment • Insufficient database
Employment R: 14.2% • Contractualization
R: 92.3% Underemploy
ment R: 7.7%

I. 3
 Current Vision-Reality
Success Indicators Causes
Reality Rating Gap

• No LIIC-IRR (LIIC not reviewed

since its passage)
• EODB not fully implemented
Satisfied local and foreign
7 3 • Inefficient online platform for
investors
business renewal/registration
• Lack of promotion that Malabon is
an • MSME-friendly city
• Gaps on skills and values formation
on financial & business management
Access to livelihood
6 4 • People lack drive to earn money in
opportunities present
this economy + lack of market/
buyers
• Small number of cooperatives &
2019: 34 co-
small number of members
ops
• Lack of IEC & general knowledge
Cooperativism widely 2020: 35 co- Decreasing
about cooperativism
accepted ops trend
• Strengthening internal machinery &
2021: 33 co-
management > organizing more
ops
cooperatives
2017 - 635 • Weak promotion of PPAs on
2018 - 620 tourism development
Increase in local and Decreasing
2019 - 611 • Absence of Local Tourism Devt.
foreign tourist arrivals trend
2020 - 77 Plan
2021 - no data (2020-2021) COVID-19
Ability of the city to
4 6 • Lack of Business Continuity Plan
recover after disaster
2019: 77.75%
(301,053.20
cu.m.)
• Poor attitude towards SWM
2020: 68.17% Ave. Diversion
100% of garbage collected • Lack of MRF in 9 barangays
(263,935.34 Rate:
and diverted by 2025 • Lack of equipment, space,
cu.m.) 67.10%
incentive, and personnel
2021: 55.37%
(214,404.90
cu.m.)
• Lack of trained personnel
2020:
• Lack of basic info awareness on
Tullahan monitoring 47,433,691.20
WQMA
station – reduced fecal coliform 2021:
- • Poor/lack of water treatment
to Class SB level and reduced toxic 11,088,631.68
wastes facilities
Class C /
• Continuous community activities
Failed WQA
that contaminate water
As of Jun. 24,
2022 • Unregulated smoke emissions from
Air quality improved from
99 – Fair -49 factories, vehicles, etc.
Fair to Good
• Open waste burning/ incineration
Good is 1-50
6,440l.m.
80% increase in total area • Lack of Manpower & mobilization
(length of road
of available mangrove - • COVID-19 interrupted mangrove
at Dampalit
plantation planting activities
Megadike)

I. 4
 Current Vision-Reality
Success Indicators Causes
Reality Rating Gap

Increased developed green • Lack of appreciation on importance

public spaces and open 5 barangays 16 barangays of green public spaces
spaces • Low prioritization in city planning
• No ordinance specific to
Improved riverine
improvement/protection of wetlands
ecosystem management to 3 7
• Lack of awareness on the
reduce flooding (wetlands)
importance wetlands
Zero casualties during • Low lying areas
7 3
calamities (Flood) • Unengineered structures
Zero casualties during • Human‐induced
7 3
calamities (Typhoon) • Insufficient trained personnel &
Zero casualties during equipment
4 6 • Low level of community awareness
calamities (Fire)
• Unregulated smoke emissions from
Air quality improved from factories, vehicles, etc.
0.9786 0.0214
fair to good • Open waste
burning/incineration
Wide, durable, clean, and • Repairs and construction are
unobstructed roads, 0.57 0.43 prioritized depending on urgency and
bridges, and sidewalks needs
Modernized pumping • Programmed but prioritized based
0.794 0.206
stations on needs and urgency
1,723.1m
(riverwall
length)
Malabon‐ 4,060m ‐
Maintained flood control Navotas river Malabon‐
• Need for proper scheduling and
facilities Navotas river/
coordination
(Floodgates/riverways) 12,675m total 2,335.71m=57.
length 53%
Tullahan river/
4,846m‐
riverwall
Lighted roads and alleys • Prioritized depending on urgency
0.95 0.05
equipped with CCTV and needs
Organized and clean
sidewalk/walkways (linear • Continued clearing Operations
park) clear, readable, and Insufficient number
6 4
properly placed signages, Outdated and Substandard Signages
crafted Master Drainage No existing Master Drainage Plan
Plan
37.25 km 37.25 km
Regularly cleaned and • Need for proper scheduling and
approx. length approx. length
desilted creeks coordination
of waterways of waterways
Cleaned and declogged
4 6 • Need for proper scheduling
canals
Resilient public and private • Absence of database system
1 9
buildings and structures • Incomplete infrastructure

I. 5
 Current Vision-Reality
Success Indicators Causes
Reality Rating Gap
Resilient public assembly
• Insufficient safe public spaces for
areas and evacuation 2 8
evacuation and recreation
centers
• Lack of Hotline 24/7
Enhance public relation
• No Social Media Account
mechanism/ improved 80% 20%
• Improper Coordination and
communication system
Information Dissemination
100% placement of • Lack of eligibility, training,
qualified people to the 0.7 0.3 experience; qualifications-job
organization mismatch
Actual:
2,620,241,429.
40 • Business retirements
100% revenue target 99.25% target
• Insufficient collection & database
realized (2021) reached
Target: • Post-COVID recovery
2,640,000,000.
00
Responsiveness and • unforeseen occurrence of disasters
resilient government 40% 60% (i.e. COVID-19, technological
during crisis situation malfunctions, etc.)
2021: 5 awards
2020: 4 awards
2019: 11 • PPAs conducted in 2020/2021 not
Decreasing
Recipient of awards awards innovative/successful enough to
trend
warrant awards
* Mostly as
finalist
• Weak promotion of PPAs on
tourism development
100% of cases disposed
80% 20% • Absence of Local Tourism Devt.
favorably
Plan
(2020) COVID-19

I. 6
Part II.
Mayor Jeannie N. Sandoval’s Priorities
SOCIAL DEVELOPMENT SECTOR

Housing & Land Program

● 100M Pesos every FY for housing projects (construction, relocation, etc.)
● Creation of “Shelter and Housing Office”
● Land-for-the-landless
○ Giving of lands/lots for qualified beneficiaries
● Socialized housing program
○ Can fit a HH with 4-6 members, 2 rooms @ 42sq.m per unit
○ Basically like a condo
○ Target of construction end: w/in one year of office
● Decent shelter (housing projects)
● Implementation of housing and land projects
● Sectoral empowerment
○ For kids, women, Persons with disabilities, LGBTQ+

Hospital & Health/Nutrition

● Continued construction of San Lorenzo Ruiz Hospital
○ 200-bed capacity
○ Blue card (like in Makati)
● 24/7 pharmacies
● Operation of OsMal
● Regular distribution of food packs
● Feeding programs (not only for kids)

ECONOMIC DEVELOPMENT SECTOR

● Fund for financial assistance for MSMEs and cooperatives (for startups/ seed money)
● Start-up/seed fund for MSMEs, cooperatives, entrepreneurs, etc. (may serve as salaries also
for the businesses’ employees)
● Review of laws to suspend certain taxes for businesses heavily affected by the pandemic
● Make new laws for MSMEs incentives
● Review the Revenue Code

ENVIRONMENT & NATURAL RESOURCES MANAGEMENT SECTOR

● Adopt a community on Clean-up Activities (city hall depts./offices)

● Improve waste management

INFRASTRUCTURE DEVELOPMENT SECTOR

● Continued construction of San Lorenzo Ruiz Hospital

● Barangay pharmacies for easier and equal access to medicines
● Multi-purpose buildings
● Super Health Center
● Improvement of OsMal

II. 1
 INSTITUTIONAL DEVELOPMENT SECTOR

Organizational Management
● Moratorium on raising local business taxes and fees
● Review and amendment of Revenue Code
● Blue card (all-in-one card for ayuda, senior citizen/sectoral benefits)
● Review the regularization of JO and casual city hall employees
● Streamlining of services; one stop shop
● Implementation of Local Revenue Code
● ARTA; EODB – streamlining of service
○ Every office is a one stop shop
● Orientation/ reorientation of employees
● Professional development for employees
● Implementation of 5s
● Provision of incentives for employees
● Adopt a community on Clean-up Activities (city hall depts./offices)
● Better treatment for health care workers
● Incentives for employees

II. 2
 Part III.
Annual Investment Program 2023
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Province/City/Municipality: CITY OF MALABON

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate
AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-001-0-0-00-
000-000-000 GENERAL PUBLIC SERVICES SECTOR
1000-001-0-0-00-
000-000-000 Executive Services
1000-001-2-1-01-
001-000-000 Institutional Development PPAs OCM Jan. 2023 Dec. 2023 Institutional Development Services
Instilled the intermediate skils for the
1000-001-2-1-01- > Conduct seminars for Development of Stretegic
001-000-001 OCM Jan. 2023 Dec. 2023 development of Strategic Management Gen. Fund 500 500
Management and Development Plan>
and Development Plan
Instilled the intermediate skills for
> Conduct seminars for Strategic Leadership,
1000-001-2-1-01- Strategic Management and provided
001-000-002 Management and Specialization Workshops and OCM Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
workshops/trainings for appropriate
Trainings specialiation
Rediscovered the ongoing policies and
1000-001-2-1-01- > Review sessions for Policy, Assessment and
001-000-003 OCM Jan. 2023 Dec. 2023 provided knowledge on assessment and Gen. Fund 100 100
Evaluation
evaluation
Equiped the important skills for the
1000-001-2-1-01- > Conduct of workshop for the Development and
001-000-004 OCM Jan. 2023 Dec. 2023 development and crafting of policies, Gen. Fund 500 500
Crafting of Policies, EOs and guidelines
Eos and guidelines
1000-001-2-1-01- > Conduct and Installation of Risk Management Incorporated RiskManagement Process
001-000-005 OCM Jan. 2023 Dec. 2023 Gen. Fund 300 300
Process for all departments for all deparments
1000-001-2-1-01- > Conduct of the State of the City Address
001-000-006 OCM Jan. 2023 Dec. 2023 SOCA conducted Gen. Fund 500 500
(SOCA)
1000-001-2-1-01-
001-000-007
> Conduct of Gintong Parangal OCM Jan. 2023 Dec. 2023 Gintong Parangal Conducted Gen. Fund 1,500 1,500
1000-001-2-1-01- support to revenue generation activities
001-000-008 > Support to revenue Generation Activities OCM Jan. 2023 Dec. 2023 Gen. Fund 5,000 2,000 7,000
provided
support to programs, projects and
1000-001-2-1-01- > Smart City Initiatives, programs, projects and
001-000-009 OCM Jan. 2023 Dec. 2023 activities and initiatives for smart city Gen. Fund 7,500 7,500 15,000
activities
provided
1000-001-2-1-01- Attended meetings and conducted
001-000-010 > Attendance / Conduct of meetings and activities OCM Jan. 2023 Dec. 2023 Gen. Fund 5,000 5,000
activies
1000-001-2-1-01- > Support to other institutional programs, projects support to othe institutional PPAs
001-000-011 OCM Jan. 2023 Dec. 2023 Gen. Fund 10,000 10,000 20,000
and activities provided

1000-001-2-1-01- Support to Environmental Management and Support to Environmental Management

002-000-000 OCM
Development PPAs and Development Services

1000-001-2-1-01- Reused wastewater through treatment

002-000-001 > Reusing wastewater through treatment facilities OCM Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000 2,000
facilities

1
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-001-2-1-01- > Support to Beautification and Improvement of Decorated riverbanks/seaside to become
002-000-002 OCM Jan. 2023 Dec. 2023 Gen. Fund 500 500
River Friendly riverbanks/seaside tourist friendly
> Support to Disaster Risk Reduction and support to DRRM/climate change
1000-001-2-1-01-
002-000-003 Management/ Climate Change Adaptation OCM Jan. 2023 Dec. 2023 adaptation programs, projects and Gen. Fund 10,000 10,000 20,000
programs, project and activities activities provided
support to other environmental
> Support to other Environmental management
1000-001-2-1-01- management and development sector
002-000-004 and Development Sector programs, Projects and OCM Jan. 2023 Dec. 2023 Gen. Fund 5,000 5,000
programs, projects and activities
Activities provided
1000-001-2-1-01- Support to Medical Development
003-000-000 Support to Medical Development PPAs OCM
Services
1000-001-2-1-01-
003-000-001
> Streamlining and Strengthening of MPAS OCM Jan. 2023 Dec. 2023 Streamlined and strengthen MPAS Gen. Fund 200 200
Improved Medical and Financial
1000-001-2-1-01- > Improve Medical and Financial Assistance Aid
003-000-002 OCM Jan. 2023 Dec. 2023 Assistance Aid and other Medical Gen. Fund 20,000 20,000
and other Medical Devices and support
Devices and support
> Allotment to COVID-19, monkey pox and other
1000-001-2-1-01- Alloted COVID-19 response and
003-000-003 emerging communicable diseases response and OCM Jan. 2023 Dec. 2023 Gen. Fund 15,000 15,000
programs
programs
1000-001-2-1-01- Support to Economic Development
004-000-000 Support to Economic Development PPAs OCM
Services
1000-001-2-1-01-
004-000-001 > Support to MSMEs actitivites and promotion OCM Jan. 2023 Dec. 2023 MSMEs activity conducted Gen. Fund 1,000 1,000
1000-001-2-1-01-
004-000-002 > Subsidy to Local Economic Enterprise OCM Jan. 2023 Dec. 2023 Subsidized Local Economic Enterprise Gen. Fund 20,000 20,000
1000-001-2-1-01- > Allotment for Food for Work/Cash for Work Alloted Food for Work and emergencies
004-000-003 OCM Jan. 2023 Dec. 2023 Gen. Fund 2,000 2,000
and emergencies employment activities employment activities
1000-001-2-1-01-
004-000-004
> Economic Stimulus Package OCM Jan. 2023 Dec. 2023 economic stimulus package provided Gen. Fund 15,000 15,000
Livelihood and entrepreneurial
1000-001-2-1-01- > Livelihood and entrepreneurial programs,
004-000-005 OCM Jan. 2023 Dec. 2023 programs, projects and activities Gen. Fund 10,000 10,000
projects and activities
suported and conducted
1000-001-2-1-01- Peace & Order and Public Safety
005-000-000 Peace & Order and Public Safety OCM
Services
> Reinforcing Peace and Order through Bantay
1000-001-2-1-01- Reinforced Peace and Order through
005-000-001 Komunidad —A Joint-effort of the LGU and other OCM Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
Bantay Komunidad
community groups
1000-001-2-1-01- > Conduct of Surveillance and other confidential Conducted Surveillance and other
005-000-002 OCM Jan. 2023 Dec. 2023 Gen. Fund 20,000 5,000 25,000
Activities confidential Activities
1000-001-2-1-01- > Conduct of Peace and Order Summit/ Awarding
005-000-003 OCM Jan. 2023 Dec. 2023 Peace and Order Summit Conducted Gen. Fund 1,000 1,000
Ceremony

2
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
PPAs for Crisis Management Response
1000-001-2-1-01- > Crisis Management Response and Recovery
005-000-004 OCM Jan. 2023 Dec. 2023 and Recovery Programs, Projects and Gen. Fund 250,000 200,000 450,000
Programs, Projects and activities
Activities implemented
Enhancement Training on Lupon
1000-001-2-1-01- > Enhancement Training on Lupon
005-000-005 OCM Jan. 2023 Dec. 2023 Tagapamayapa, and Barangay Tanods Gen. Fund 200 200
Tagapamayapa, and Barangay Tanods
conducted
Quarterly Meetings/ POPS Planning/
> Conduct of Quarterly Meetings/ POPS Planning/
1000-001-2-1-01- Updating conducted; Supplies and
005-000-006 Updating/ Procurement of supplies and equipment OCM Jan. 2023 Dec. 2023 Gen. Fund 200 200 400
equipment and other administratrive
and other administratrive needs needs procured
1000-001-2-1-01- > Support to Peace and Order and Public Safety Supported Peace and Order and Public
005-000-007 OCM Jan. 2023 Dec. 2023 Gen. Fund 10,000 10,000
Projects and Activies Projects and Activies
1000-001-2-1-01-
006-000-000 Support to Social Development PPAs OCM Social Development Services
1000-001-2-1-01-
006-000-001
> Kasalang Bayan OCM Jan. 2023 Dec. 2023 Kasalang Bayan conducted Gen. Fund 1,500 1,500
1000-001-2-1-01-
006-000-002
> Pamaskong Handog OCM Dec. 2023 Dec. 2023 Pamaskong handog conducted Gen. Fund 45,000 45,000
1000-001-2-1-01-
006-000-003 > Christmas Presentation and Year End Activity OCM Dec. 2023 Dec. 2023 Year End Activity conducted Gen. Fund 5,000 5,000
1000-001-2-1-01- Conducted various activities in relation
006-000-004 > Conduct of Mayor's Week OCM Jan. 2023 Dec. 2023 Gen. Fund 5,000 5,000
to Mayor's week
1000-001-2-1-01- > Support to various Community Based Projects Supported various community-based
006-000-005 OCM Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
and Programs projects and programs
1000-001-2-1-01- > Conduct activities of Barangay, Community and Conducted activities of barangays,
006-000-006 OCM Jan. 2023 Dec. 2023 Gen. Fund 2,500 2,500
Volunteers communities and volunteers
1000-001-2-1-01- > Establishment of a City-wide feedback Established a city-wide feedback
006-000-007 OCM Jan. 2023 Dec. 2023 Gen. Fund 5,000 5,000
mechanism system mechanism system
1000-001-2-1-01- > Provision for Financial Grants, Donations and FinancialGrants, Donations and other
006-000-008 OCM Jan. 2023 Dec. 2023 Gen. Fund 7,000 7,000
other Asistance assistance provided
1000-001-2-1-01-
006-000-009
> Blue Card for Social Welfare Programs OCM Jan. 2023 Dec. 2023 Blue Card distributed per sector Gen. Fund 500,000 500,000
1000-001-2-1-01- > Support to other Social Development Programs, other social development programs,
006-000-010 OCM Jan. 2023 Dec. 2023 Gen. Fund 5,000 5,000
Projects and Activities projects and activities supported
1000-001-2-1-01-
007-000-000 Educational Development PPAs OCM Educational Development Services
1000-001-2-1-01-
007-000-001 > Balik/Brigada Eskwela OCM Jan. 2023 Dec. 2023 Commenced the start of academic classes Gen. Fund 5,000 5,000
1000-001-2-1-01- Provided Educational Assistance to
007-000-002 > Educational Assistance Scholarship OCM Jan. 2023 Dec. 2023 Gen. Fund 15,000 15,000
students
1000-001-2-1-01- > Support to skills development and training Conduct of activities to support skills
007-000-003 OCM Jan. 2023 Dec. 2023 Gen. Fund 8,000 8,000
activities training and development

3
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-001-2-1-01-
007-000-004 > Educational Logistics and Infrastructure Support OCM Jan. 2023 Dec. 2023 Supported Educational Development Gen. Fund 5,000 5,000 10,000
1000-001-2-1-01- > Development of SPED Centers and support to SPED centers establisged and support to
007-000-005 OCM Jan. 2023 Dec. 2023 Gen. Fund 3,000 3,000
spect activities and trainings SPED activities provided
1000-001-2-1-01- > Support to Literacy Development and
007-000-006 OCM Jan. 2023 Dec. 2023 Supported Literacy Development Gen. Fund 1,000 1,000 2,000
establishment of literacy centers
1000-001-2-1-01- > Support to Teachers and Students Welfare and Support to CMPI and TechVoc Prorams,
007-000-007 OCM Jan. 2023 Dec. 2023 Gen. Fund 4,000 4,000
Capacity Building Projects and Activities provided
1000-001-2-1-01- > Educational Skills Realignment and Retooling Educational Skills reaalignment and
007-000-008 OCM Jan. 2023 Dec. 2023 Gen. Fund 4,000 4,000
for Senior High School retooling provided
1000-001-2-1-01- Student Research Convention Organized
007-000-009 > Malabon City Students' Research Convention OCM Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
and Conducted
1000-001-2-1-01- > Enhancement of Science Laboratories in Public Science Laboratories in Public
007-000-010 OCM Jan. 2023 Dec. 2023 Gen. Fund 4,000 3,000 7,000
HighSchools Highschools enhanced
Support to CMPI and TechVoc
1000-001-2-1-01- > Support to CMPI and TechVoc Programs,
007-000-011 OCM Jan. 2023 Dec. 2023 Programs, Projects and Activities Gen. Fund 3,000 2,000 5,000
Projects and Activities
provided
1000-001-2-1-01- > Support to other Educational Development
007-000-012 OCM Jan. 2023 Dec. 2023 Supported Educational Development Gen. Fund 6,000 6,000
Programs, Projects and Activities
1000-001-2-1-01- Youth Welfare and Development
007-000-000 Youth Welfare and Development PPAs OCM
Services
> Registration and Recognition of Youth Youth Organiztions and Association in
1000-001-2-1-01-
007-000-001 Organizations and Associations and establishment OCM Jan. 2023 Dec. 2023 the City registered and recognized and Gen. Fund 300 300
of Data Bank data bank created
1000-001-2-1-01- > Support to Various Youth Welfare and various youth welfare and development
007-000-002 OCM Jan. 2023 Dec. 2023 Gen. Fund 2,000 2,000
Development Activities activities conducted
1000-001-2-1-01-
008-000-000 Support to Sports Development PPAs OCM Support to Sports Development Services

1000-001-2-1-01- Mayor's Cup -- Conduct of various sports Conducted varous sports tournament at
008-000-001 OCM Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
tournament at diffirent age groups different age groups
1000-001-2-1-01- Conduct of SPED Sports Development Programs conducted sports development programs
008-000-002 OCM Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
and Activities and activities for SPED
1000-001-2-1-01- Registration of the Malabon Sports Teams to Registered Malabon Sports Team to
008-000-003 OCM Jan. 2023 Dec. 2023 Gen. Fund 200 200
various local leagues various local leagues
1000-001-2-1-01- > Support to otheSport Development Programs, Other sports development activities
008-000-004 OCM Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
Projects and Activities supported

4
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-001-2-1-01-
009-000-000 Other Executive Activities OCM Other Executive Activities conducted
1000-001-2-1-01- > Allotment for membership dues and other Alloted membership dues and other
009-000-001 OCM Jan. 2023 Dec. 2023 Gen. Fund 2,000 2,000
organiational membership fees organizational membership fees
1000-001-2-1-01- > Provide support to Consultancy and Advisory Provided support to Consultancy and
009-000-002 OCM Jan. 2023 Dec. 2023 Gen. Fund 7,000 7,000
Services Advisory Services
1000-001-2-1-01- > City Subsidy to National Government Agency -
009-000-003 OCM Jan. 2023 Dec. 2023 subsidy to BFP provided Gen. Fund 55,000 5,000 60,000
BFP
1000-001-2-1-01-
009-000-004 > City Subsidy to National Agnecy - DepEd OCM Jan. 2023 Dec. 2023 subsidy to DepEd - Malabon provided Gen. Fund 55,000 55,000
1000-001-2-1-01- > City Subsidy to National Agency- DILG and subsidy to DILG and COMELEC
009-000-005 OCM Jan. 2023 Dec. 2023 Gen. Fund 500 500
COMELEC provided
1000-001-2-1-01-
009-000-006
> City Subsidy to National Agency- RTC OCM Jan. 2023 Dec. 2023 subsidy to RTC provided Gen. Fund 1,200 1,200
1000-001-2-1-01-
009-000-007
> City Subsidy to National Agency- MTC OCM Jan. 2023 Dec. 2023 subsidy to MTC provided Gen. Fund 500 500
1000-001-2-1-01- > City Subsidy to National Agency- Prosecutor's
009-000-008 OCM Jan. 2023 Dec. 2023 subsidy to Prosecutir's Office provided Gen. Fund 2,000 2,000
Office
1000-001-2-1-01-
009-000-009
> City Subsidy to National Agency- PAO OCM Jan. 2023 Dec. 2023 subsidy to PAO provided Gen. Fund 1,000 1,000
1000-001-2-1-01- > City Subsidy to National Agency- Parole and subsidy to Parole and Probation
009-000-010 OCM Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
Probation provided
1000-001-2-1-01-
009-000-011
> City Subsidy to National Agency- BJMP OCM Jan. 2023 Dec. 2023 subsidy BJMP provided Gen. Fund 700 700
1000-001-2-1-01-
009-000-012
> City Subsidy to National Agency- PNP OCM Jan. 2023 Dec. 2023 subsidy to PNP provided Gen. Fund 10,000 10,000
1000-001-2-1-01-
009-000-013
> City Subsidy to National Agency- COA OCM Jan. 2023 Dec. 2023 subsidy to COA provided Gen. Fund 500 500
1000-001-2-1-01-
009-000-014
> Payment of 5% MMDA Contibution OCM Jan. 2023 Dec. 2023 5% MMDA Contribution paid Gen. Fund 60,000 60,000
1000-001-2-1-01- > Provision for Terminal Leave Benefits and terminal leave benefits and
009-000-015 OCM Jan. 2023 Dec. 2023 Gen. Fund 40,000 40,000
Communations commutations provided
1000-001-2-1-01- > Conduct of Seal of Good Local Governance
009-000-016 OCM Jan. 2023 Dec. 2023 SGLG for Barangay Conducted Gen. Fund 200 200
(SGLG) for Barangay
1000-001-2-1-01-
009-000-017
> Employee's Family Day OCM Jan. 2023 Dec. 2023 Employee's family Day Conducted Gen. Fund 1,000 1,000
1000-001-2-1-01- Provision for Employee's Welfare
009-000-018 > Provision for Employee's Welfare Activities OCM Jan. 2023 Dec. 2023 Gen. Fund 7,000 7,000
Activities provided
General Administration and Support / Support
1000-001-2-1-01-
010-000-000 to Operations (GAS/STO) of Office of the City OCM Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 54,000 15,900 6,500 76,400
Mayor (OCM)
1000-001-2-1-01- > Creation of additional plantilla positions
010-000-001 OCM Jan. 2023 Dec. 2023 Additional plantilla positions Created Gen. Fund 2,000 2,000
(LYDO)

5
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-002-0-0-00-
000-000-000 Legislative Services
1000-002-2-1- OCVM, SP,
Legislative Enhancement Program
02/03/38-001-000- Legislative Enhancement Program Office of SP
000 conducted
Secretary
1000-002-2-1-02- > Participation to Vice Mayor's League of the Vice Mayor's League of the Philippines
001-000-001 OCVM Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
Philippines Activities activities attended
1000-002-2-1-02- > Provision of Membership Dues and Membership Dues renewed and
001-000-002 OCVM Jan. 2023 Dec. 2023 Gen. Fund 500 500
Contributions to Organizations contributions provided
1000-002-2-1-03- > Capacity Development of Institutional Programs Sangguniang Capacity Development of Institutional
001-000-001
Jan. 2023 Dec. 2023 Gen. Fund 3,270 1,700 1,300 6,270
and Policies Panlungsod Programs and Policies
1000-002-2-1-03- > Passage/Enactment/Amendment of Social Sangguniang
001-000-002
Jan. 2023 Dec. 2023 Improved Social Condition Gen. Fund 4,770 2,150 800 7,720
Development Policies and Measures Panlungsod
1000-002-2-1-03- > Passage/Enactment/Amendment of Economic Sangguniang
001-000-003
Jan. 2023 Dec. 2023 Increased on Economic Status Gen. Fund 300 400 200 900
Development Policies and Measures Panlungsod
> Passage/Enactment/Amendment of Environment
1000-002-2-1-03- Sangguniang
001-000-004 and Natural Resuurces Development Policies and Jan. 2023 Dec. 2023 Better Livable Environment Gen. Fund 600 600 300 1,500
Panlungsod
Measures
1000-002-2-1-03- > Passage/Enactment/Amendment of Sangguniang
001-000-005
Jan. 2023 Dec. 2023 Increased on Economic Status Gen. Fund 10,000 10,000
Infrastructure Development Policies and Measures Panlungsod
1000-002-2-1-03- > Passage/Enactment/Amendment of Institutional Sangguniang
001-000-006
Jan. 2023 Dec. 2023 Better Livable Environment Gen. Fund 600 600
Policies and Measures Panlungsod
ensure the quality of legislations
1000-002-2-1-03- > Research /Conduct of Committee-Level Studies, Sangguniang
001-000-007
Jan. 2023 Dec. 2023 produced through careful study and Gen. Fund 10,000 10,000
meetings, hearings and the likes Panlungsod
consultations
OCVM,
1000-002-2-1- improved the Sangguniang Panlungsod
02/38-001-000-008 > Legislative Enhancement Training (NEO) Office of the July 2023 Dec. 2023 Gen. Fund 1,000 1,000
members' knowledge and capabilities
SP Secretary
OCVM, all ordinances, resolutions, and minutes
1000-002-2-1- > Sangguniang Panlungsod Secretary Electronic
02/38-001-000-009 Office of the Jan. 2023 Dec. 2023 encoded in an organized electronic Gen. Fund 100 100
Archival
SP Secretary archival system
trainings, meeting, seminars, workshops and the like
attended/conducted; internet subscription provided;
General Administration and Support / Support to
1000-002-2-1-02- communication equipment, office equipment, ICT equipment,
002-000-000
Operations (GAS/STO) of Office of the City Vice Mayor OCVM Jan. 2023 Dec. 2023 office supplies, other supplies and materials procured; office Gen. Fund 19,000 8,000 1,000 28,000
(OCVM) and equipment refurbished; vehicles procured/ maintained;
fuel provided; and other GAS/STO provided

6
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Other professional services provided; membership dues and other
obligations paid; trainings, meeting, seminars, workshops and the like
attended/ conducted; communication equipment, office equipment,
1000-002-2-1-03- General Administration and Support / Support to Sangguniang furniture and fixtures, office supplies, janitorial supplies, ICT equipment
002-000-000 Operations (GAS/STO) of Sangguniang Panlungsod
Jan. 2023 Dec. 2023 procured; Subscription to postpaid line and other communication related Gen. Fund 63,000 50,000 35,000 148,000
Panlungsod fees paid; vehicles procured/ maintained; fuel provided; Annual
subscription to ICT Software and Program procured and registered;
Legal services provided; and other GAS/STO provided

Ensure soundness of proposed resolutions, ordinances, and the

1000-002-2-1-03- Sangguniang
002-000-001
> Hiring of Additional personnel Jan. 2023 Dec. 2023 like; Ensure rationale and justifications as well as Gen. Fund 38,000 38,000
Panlungsod implementation of PPAs under all committees

1000-002-2-1-03- > Attendance to Phil. Councilors' League (PCL) Programs and Sangguniang
002-000-002 Activities
Jan. 2023 Dec. 2023 PCL Programs and Activities attended Gen. Fund 10,000 10,000
Panlungsod
1000-002-2-1-03- > Attendance to Metro Manila Councilors' League (MMCL) Sangguniang
002-000-003 Programs and Activities
Jan. 2023 Dec. 2023 MMCL Programs and Activities attended Gen. Fund 10,000 10,000
Panlungsod
1000-002-2-1-03- > Attendance to National Movement of Young Legislators Sangguniang
002-000-004 League (NMYL) Programs and Activities
Jan. 2023 Dec. 2023 NMYL Programs and Activities attended Gen. Fund 1,500 1,500
Panlungsod
1000-002-2-1-03- > Attendance to Lady Local Legislators League (4L) Programs Sangguniang
002-000-005 and Activities
Jan. 2023 Dec. 2023 4L Programs and Activities attended Gen. Fund 100 100
Panlungsod
office supplies and other supplies purchased; 1 heavy duty
General Administration and Support / Support to copy machine, 3 new laptops, 4 new wireless mics, 16 table
1000-002-2-1-38- Office of the
002-000-000
Operations (GAS/STO) of Office of the Sangguniang Jan. 2023 Dec. 2023 name signs, 18 tables and chairs procured; all city ordinances Gen. Fund 7,000 5,000 1,000 13,000
Panlungsod Secretary SP Secretary enacted by the SP published; vehicles procured/ maintained;
fuel provided; and other GAS/STO provided

1000-002-2-1-38- Office of the SP

002-000-001 > Hiring of Additional personnel Jan. 2023 Dec. 2023 additional personnel hired Gen. Fund 2,000 2,000
Secretary
1000-003-0-0-00-
000-000-000
Planning and Development Coordination Services
1000-003-2-1-04- Socioeconomic/ Physical Planning, Policy Advisory, Socioeconomic/ Physical Planning, Policy
001-000-000 Monitoring and Evaluation Program:
CPDD Advisory, Monitoring and Evaluation Services
1000-003-2-1-04-
001-000-001 > Database Updating CPDD Jan. 2023 Dec. 2023 socio-eco profile and other databses updated Gen. Fund 500 500
1000-003-2-1-04-
001-000-002 > Updating of the Ecological Profile CPDD Jan. 2023 Mar. 2023 Ecological Profile updated Gen. Fund 500 500
> Monitoring/evaluation/assessment of programs, projects, and
1000-003-2-1-04- PPAs of departments/office
001-000-003
activities of different departments/offices in accordance with the CPDD Jan. 2023 Dec. 2023
monitored/evaluated/ assessed
Gen. Fund 300 300
approved development plans
1000-003-2-1-04- > Conduct of trainings, workshops, planning sessions, and the trainings, workshops, planning sessions, and
001-000-004 like
CPDD Jan. 2023 Dec. 2023
the like conducted
Gen. Fund 2,000 2,000
1000-003-2-1-04- Preparation/ enhancement of long term, medium term, and long term, medium term, and annual development
001-001-000 annual development plans:
CPDD Jan. 2023 Dec. 2023 plans prepared/ enhanced
1000-003-2-1-04- > Formulation/Enhancement of the City Comprehensive
001-001-001 Development Plan (CDP)
CPDD Jan. 2023 Dec. 2023 CDP formulated/enhanced Gen. Fund 2,000 2,000
1000-003-2-1-04- > Formulation/Enhancement of the Annual Investment Program
001-001-002 (AIP)
CPDD Jan. 2023 Sept. 2023 AIP formulated/enhanced Gen. Fund 500 500
Trainings, meetings, and the like conducted for the assessment
1000-003-2-1-04- CPDD, CUPAO
001-001-003
> Assessment/Updating of Local Shelter Plan (LSB)
(Housing)
Oct. 2023 Dec. 2023 /updatingof the Local Shelter Plan (LSB); Local Shelter Plan Gen. Fund 700 700
assessed and updated
1000-003-2-1-04- > Updating of existing RRAP for waterways / Formulation of CPDD, CUPAO RRAP for waterways updated / new RRAP
001-001-004 new RRAP (Housing)
Jan. 2023 Dec. 2023 formulated Gen. Fund 300 300
1000-003-2-1-04-
001-001-005
> Formulation/Enhancement of other development plans CPDD Jan. 2023 Dec. 2023 other development plans formulated/enhanced Gen. Fund 2,000 2,000

7
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-003-2-1-04- Preparation/ consolidation of accomplishment accomplishment reports prepared/
001-002-000 CPDD
reports: consolidated
Annual Accomplishment Report of previous
1000-003-2-1-04-
001-002-001 > Preparation of Annual Accomplishment Report CPDD Jan. 2023 Mar. 2023. year submitted to Sangguniang Panlungsod, Gen. Fund 100 100
DILG, OCM, and other concerned agencies

Mid-Year Accomplishment Report of

1000-003-2-1-04- > Preparation of Mid-Year Accomplishment
001-002-002 CPDD Jul. 2023 Sept. 2023 current year submitted to concerned Gen. Fund 100 100
Report
agencies
1000-003-2-1-04- quarterly report consolidated and
001-002-003 > Consolidation of Quarterly Report CPDD Jan. 2023 Dec. 2023 Gen. Fund 100 100
submitted to concerned agencies
1000-003-2-1-04- > Preparation of other reports and other IEC
001-002-004 CPDD Jan. 2023 Dec. 2023 other reports and IEC materials prepared Gen. Fund 100 100
materials
Policy Formation, Dissemination, Policy Formation, Dissemination,
1000-003-2-1-04- Implementation and Monitoring Services on Implementation and Monitoring Services on
002-000-000 CPDD Land Use Planning, Zoning Administration
Land Use Planning, Zoning Administration and
and Real Estate Project Development Services
Real Estate Project Development Program

1000-003-2-1-04- > Acting on all applications, including release of

002-000-001 CPDD Jan. 2023 Dec. 2023 application acted upon; LC released Gen. Fund 200 200
Locational Clearances for all projects and activities
> Conduct of occular inspections for Locational
1000-003-2-1-04-
002-000-002 Clearance applications of projects and other CPDD Jan. 2023 Dec. 2023 occular inspection conducted Gen. Fund 200 200
complex/critical activities
> Conduct of Local Zoning Board of Appeals
1000-003-2-1-04-
002-000-003 (LZBA)/Local Zoning Review Committee (LZRC) CPDD Jan. 2023 Dec. 2023 LZBA/LZRC meetings conducted Gen. Fund 320 320
activities
1000-003-2-1-04- > Orientation on the approved updated CLUP/ZO
002-000-004 CPDD Jan. 2023 Dec. 2023 all 21 barangays oriented Gen. Fund 200 200
in 21 Barangays
dialogue/open forum with all
1000-003-2-1-04- > Dialogue/open forum with subdivisions and
002-000-005 CPDD Jan. 2023 Dec. 2023 subdivisions and at least 10 other Gen. Fund 200 200
other organizations
organizations conducted
1000-003-2-1-04- > Review of Comprehensive Land Use Plan and/or
002-000-006 CPDD Jan. 2023 Dec. 2023 CLUP and/or ZO reviewd Gen. Fund 300 300
Zoning Ordinance
1000-003-2-1-04-
002-000-007
> Re-zoning of some areas CPDD Jan. 2023 Dec. 2023 Target areas re-zoned Gen. Fund 300 300

8
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
General Administration and Support / Support
1000-003-2-1-04-
003-000-000 to Operations (GAS/STO) of the City Planning CPDD Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 23,000 6,500 3,300 32,800
and Devt. Dept. (CPDD)
1000-003-2-1-04- > Establishment of the Population and Data Population and Data Management
003-000-001 CPDD Jan. 2023 Dec. 2023 Gen. Fund 4,000 4,000
Management Division Division established
1000-004-0-0-00-
000-000-000 Budgeting Services
1000-004-2-1-05- Agency Budget and Management
001-000-000 Agency Budget and Management Program CBD
Services
> Preparation and submission of General Fund General Fund Annual and Supplemental
1000-004-2-1-05-
001-000-001 (GF) Annual and Supplemental Budget to the City CBD Jan. 2023 Dec. 2023 Budget for BY 2023 approved / Gen. Fund 500 500
Council/DBM reviewed

> Preparation and submission of Special Special Education Fund Annual and
1000-004-2-1-05-
001-000-002 Education Fund (SEF) Annual and Supplemental CBD Jan. 2023 Dec. 2023 Supplemental Budget for BY 2023 Gen. Fund 100 100
Budget to the Local School Board approved
1000-004-2-1-05-
001-000-003
> Conduct of Technical Budget Hearing CBD Aug. 2023 Sept. 2023 Technical Budget Hearing Conducted Gen. Fund 500 500
> Conduct initial review and endorse Annual and
1000-004-2-1-05- All Annual / Supplemental Barangay
001-000-004 Supplemental Barangay / Sangguniang Kabataan CBD Jan. 2023 Dec. 2023 Gen. Fund 100 100
Budgets reviewed and endorsed
(SK) Budget to the City Council
1000-004-2-1-05-
002-000-000 Budget Review Program CBD Budget Review Services
> Review of Work and Financial Plan (WFP),
1000-004-2-1-05- Project Procurement Management Plan (PPMP), 100% WFPs, PPMPs and APPs
002-000-001 CBD Jan. 2023 Dec. 2023 Gen. Fund 100 100
Annual Procurement Plan (APP) and Project reviewed
Proposals
1000-004-2-1-05-
003-000-000 Budget Release Program CBD Budget Release Services
1000-004-2-1-05- > Release of allotment through Allotment Release
003-000-001 CBD Jan. 2023 Dec. 2023 100% Allotment Order released Gen. Fund 300 300
Order (ARO)
1000-004-2-1-05- > Preparation and Issuance of Certificate of
003-000-002 CBD Jan. 2023 Dec. 2023 100% certification of appropriation Gen. Fund 200 200
Availability of Appropriation
> Preparation and Issuance of Certification on
1000-004-2-1-05-
003-000-003 Appropriations, Funds and Obligation of CBD Jan. 2023 Dec. 2023 100% CAFOA prepared and issued Gen. Fund 1,000 1,000
Allotment (CAFOA)
1000-004-2-1-05-
004-000-000 Fiscal Management and Control Program CBD Budget Review Services

1000-004-2-1-05- > Implementation of the e-Statement of Revenue Fiscal management control system
004-000-001 CBD Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
System (LIFT) and e-Budget System (e-BS) enhanced

9
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-004-2-1-05- Budget Policies and Procedures
005-000-000 Budget Policies and Procedures Development CBD
Development Services
innovative budget policies and
> Develop and formulate innovative budget
1000-004-2-1-05- procedures developed and formulated;
005-000-001 policies and procedures, conduct monitoring and CBD Jan. 2023 Dec. 2023 Gen. Fund 300 300
monitoring and assessment and reporting
assessment and reporting activities activities conducted

trainings, short course and seminars

> Attendance to trainings, short course and
1000-004-2-1-05- related to budget policies, assessment
005-000-002 seminars related to budget policies, assessment CBD Jan. 2023 Dec. 2023 Gen. Fund 500 500
tools and project development and
tools and project development and management management attended
1000-006-2-1-05-
005-000-000 Conduct of Capacity Building Trainings CBD capacity building trainings conducted

1000-006-2-1-05- > Conduct of barangay and SK trainings on barangay and SK trainings on budgeting
005-000-001 CBD Jan. 2023 Dec. 2023 Gen. Fund 300 300
budgeting process and updates process and updates conducted
General Administration and Support / Support
1000-006-2-1-05- Gen. Fund/ Other
007-000-000 to Operations (GAS/STO) of the City Budget CBD Jan. 2023 Dec. 2023 GAS/STO provided 20,000 7,900 2,000 29,900
Sources
Dept. (CBD)
1000-005-0-0-00-
000-000-000 Treasury Services
1000-005-2-1-06- LOCAL REVENUE AND RESOURCE
001-000-000 CTD Local Revenue and Resource services
PROGRAM
1000-005-2-1-06-
001-000-001
> Collection of Real Property Taxes (RPT) CTD Jan. 2023 Dec. 2023 RPT collected Gen. Fund 1,155 1,155
1000-005-2-1-06- > Collection of Business Taxes and Miscellaneous business taxes and miscellaneous revenue
001-000-002 CTD Jan. 2023 Dec. 2023 Gen. Fund 1,485 1,485
Revenue collected
1000-005-2-1-06-
001-000-003
> Collection of Miscellaneous Revenue CTD Jan. 2023 Dec. 2023 miscellaneous revenue collected Gen. Fund 660 660
1000-005-2-1-06-
001-000-004
> Updating of Revenue Code CTD Jan. 2023 Dec. 2023 updated Revenue Code Gen. Fund 550 550
1000-005-2-1-06-
001-000-005
> Conduct of other Collection Activities CTD Jan. 2023 Dec. 2023 other collection activities conducted Gen. Fund 4,015 4,015
1000-005-2-1-06-
001-000-006
> Conduct of Disbursement Activities CTD Jan. 2023 Dec. 2023 disbursement activities conducted Gen. Fund 1,210 1,210
1000-005-2-1-06-
001-000-007 > Conduct of Fund Management Activities CTD Jan. 2023 Dec. 2023 fund management activities conducted Gen. Fund 605 605
General Administration and Support / Support
1000-005-2-1-06-
002-000-000 to Operations (GAS/STO) of the City Treasury CTD Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 29,800 168,650 10,070 208,520
Dept. (CTD)
1000-005-2-1-06-
002-000-001 > Reorganization of City Treasury Department CTD Jan. 2023 Dec. 2023 Additional plantilla positions Created Gen. Fund 20,000 20,000

10
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-006-0-0-00-
000-000-000 Accounting Services
General Administration and Support / Support
1000-006-2-1-07-
001-000-000 to Operations (GAS/STO) of the City ACCTG Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 16,000 1,520 300 17,820
Accounting Dept.
1000-007-0-0-00-
000-000-000 Administrative Services
1000-007-2-1-08- Policy Development and Strategic Partnership Policy development and strategic
001-000-000 OCA
Programs partnership services
> Leadership in the development and formulation
1000-007-2-1-08- strategic policies, programs, projects,
001-000-001 of strategic policy direction in the planning of OCA Jan. 2023 Dec. 2023 Gen. Fund 300 300
activities formulated and conducted
programs, projects, and activities of the city
> Develop and formulate policies and conduct of
1000-007-2-1-08- project management activities and
001-000-002 project research, management, monitoring, OCA Jan. 2023 Dec. 2023 Gen. Fund 500 500
research acttivities conducted
evaluation and reporting activities
> Conduct/Attendance to Seminars, trainings,
1000-007-2-1-08- workshops and the like for project development seminars/ trainings/workshops/meetings
001-000-003 OCA Jan. 2023 Dec. 2023 Gen. Fund 500 500
and management and strategic policy direction and conducted and attended
planning
1000-007-2-1-08- > Review, assessment and evaluation of policies review, assessment and evaluation
001-000-004 OCA Jan. 2023 Dec. 2023 Gen. Fund 500 500
and issuances activities conducted
1000-007-2-1-08- > Conduct of Technical and Management Training Technical and Managent Training for
001-000-005 OCA Jan. 2023 Dec. 2023 Gen. Fund 200 200
for Building Administration Building Administration Conducted

1000-007-2-1-08- > Installation of PABX System (Public Address PABX System installed for emergency
001-000-006 OCA Jan. 2023 Dec. 2023 Gen. Fund 500 2,500 3,000
System) and Critical Announcents in the Building

1000-007-2-1-08- > Installation of Xray Baggage Machine for Xray Baggae Machine installed for
001-000-007 OCA Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
Malabon City Hall additional security measure in City Hall

1000-007-2-1-08- > Installation of CCTV System at Malabon City 60 CCTV with TV and recording
001-000-008 OCA Jan. 2023 Dec. 2023 Gen. Fund 7,000 7,000
Hall System Installed
1000-007-2-1-08- Management, Administrative, and Advisory management, administrative, and
002-000-000 OCA
Services Program advisory services
1000-007-2-1-08- > Project based employment in support of General
002-000-001 OCA Jan. 2023 Dec. 2023 Other Gen. Services provided Gen. Fund 18,000 18,000
Services

11
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
> Represents the LGU/City Mayor in Various
1000-007-2-1-08- Seminars, meetings, trainings, workshops, fora,
002-000-002 OCA Jan. 2023 Dec. 2023 LGU Represented Gen. Fund 18,000 18,000
symposiums, conferences and the similar or
related activities
1000-007-2-1-08- > Membership dues and other Contributions to Membership dues to organizations
002-000-003 OCA Jan. 2023 Dec. 2023 Gen. Fund 500 500
Organizations updated
1000-007-2-1-08- consultany and advisory services
002-000-004 > Consultancy and Advisory Services OCA Jan. 2023 Dec. 2023 Gen. Fund 1,700 1,700
provided
Program and Perfomance Monitoring,
> Establishment of Program and Performance
1000-007-2-1-08- Evaluation and Management Policies
002-000-005 Monitoring, Evaluation and Management Policies OCA Jan. 2023 Dec. 2023 Gen. Fund 200 200
and Systems, including TWG,
and Systems established
1000-007-2-1-08-
002-000-006
> Conduct of Various Activities OCA Jan. 2023 Dec. 2023 admin services / activities conducted Gen. Fund 2,000 2,000
Executive Orders and oder
1000-007-2-1-08- > Crafting of Executive Orders and other
002-000-007 OCA Jan. 2023 Dec. 2023 administrative issuance executed, Gen. Fund 50 50
administrative issuances
crafted, issued
1000-007-2-1-08- resource management projects and
002-000-008 > Resource Management projects and activites OCA Jan. 2023 Dec. 2023 Gen. Fund 300 300
activities conducted
1000-007-2-1-08-
003-000-000 PPP Program OCA PPP services
1000-007-2-1-08- > Review, Revision and Implementation of PPP PPP Ordinance Reviewed, Revised and
003-000-001 OCA Jan. 2023 Dec. 2023 Gen. Fund 50 50
Ordinance Implemented
1000-007-2-1-08-
003-000-002
> Creation of PPP Technical Working Group OCA Jan. 2023 Dec. 2023 PPP TWG formed Gen. Fund 50 50
1000-007-2-1-08-
004-000-000 Procurement Program OCA (BAC) Procurement services
1000-007-2-1-08-
004-000-001
> Procurement activities OCA (BAC) Jan. 2023 Dec. 2023 Procurement servies conducted Gen. Fund 1,500 1,500 3,000
1000-007-2-1-08- BAC/GSD/PF
004-000-002 > Enhancement of Existing Procurement System Jan. 2023 Dec. 2023 linkage between GSD and BAC Office Gen. Fund 1,500 1,500
MAT
1000-007-2-1-08- Trust Fund (Bid
004-000-003 > Conduct of Biddings/Meetings BAC Jan. 2023 Dec. 2023 Biddings/meetings conducted 2,750 2,750
Doc Fees)
1000-007-2-1-08-
005-000-000 Information Technology Program OCA (MISD) Information Technology services
1000-007-2-1-08- > Repair and Maintenance of Existing Computer
005-000-001 OCA (MISD) Jan. 2023 Dec. 2023 existing computer hardware Gen. Fund 500 500
Hardware and ICT equipment
1000-007-2-1-08- > subscription to use/Procurement of licensed licensed software application
005-000-002 OCA (MISD) Jan. 2023 Dec. 2023 Gen. Fund 10,000 10,000
application software procured/subscribed
1000-007-2-1-08- > crafting, formulation and development, and
005-000-003 OCA (MISD) Jan. 2023 Dec. 2023 ICT Plan formulated and crafted Gen. Fund 100 100
implementation of ICT plan

12
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
> Repair, maintence and upgrading of Malabon Malabon City Hall network
1000-007-2-1-08-
005-000-004 City Hall network infrastructure system (IP- OCA (MISD) Jan. 2023 Dec. 2023 infrastructure repaired, maintained and Gen. Fund 10,000 10,000 20,000
phones, internet) upgraded
1000-007-2-1-08- ICT users capability enhancement
005-000-005 > Capability enhancement of ICT users OCA (MISD) Jan. 2023 Dec. 2023 Gen. Fund 500 500
trainining provided
> digital infrastructure, maintenance of central
1000-007-2-1-08- digital infrastructure established/ Gen. Fund/Other
005-000-006 database/data management system and OCA (MISD) Jan. 2023 Dec. 2023 51,000 4,000 55,000
enahnced Sources
development of other systems
General Administration and Support / Support
OCA (incl.
1000-007-2-1-08- to Operations (GAS/STO) of the Office of the
006-000-000 MISD & Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 19,000 6,000 5,000 30,000
City Administrator (OCA) (incl. MISD and
BAC)
BAC)
1000-007-2-1-08-
006-000-001
> Office Reorganization/Rationalization OCA (MISD) Jan. 2023 Dec. 2023 needed plantilla positions created Gen. Fund 5,000 5,000
1000-008-0-0-00-
000-000-000 Civil Registry Services
1000-008-2-1-09-
001-000-000 Civil Registration Program CCRD Civil Registration Services Gen. Fund
1000-008-2-1-09-
001-000-001
> Registration of ceritifcates of vital events CCRD Jan. 2023 Dec. 2023 fulfilment of Act 3753 Gen. Fund 20 20
1000-008-2-1-09- > Recording of legal instruments in the registry
001-000-002 CCRD Jan. 2023 Dec. 2023 fulfilment of Act 3753 Gen. Fund 10 10
book
1000-008-2-1-09- > Acting on Petitions under RA 9048 and RA fulfilment of Act 3753 and RAs 9184 &
001-000-003 CCRD Jan. 2023 Dec. 2023 Gen. Fund 10 10
10173 10173
1000-008-2-1-09- fulfilment of Act 3753, and legitimate
001-000-004 > Issuance of Marriage Licenses CCRD Jan. 2023 Dec. 2023 Gen. Fund 10 10
union of unwed couples
fulfilment of Memorandum between the
1000-008-2-1-09-
001-000-005 > Liaisoning with the PSA CCRD Jan. 2023 Dec. 2023 City Government of Malabon and the Gen. Fund 30 30
Philippine Statistics Authority (PSA)
> Information Education Campaign (IEC) on civil
1000-008-2-1-09- Malabonians are well-informed about
001-000-006 registration laws, especially C.O. 1-2016 and CCRD Jan. 2023 Dec. 2023 Gen. Fund 15 15
the civil registry laws
National ID
Constituents with registered COLB for
1000-008-2-1-09- > Localized implementation of RA 11055
001-000-007 CCRD Jan. 2023 Dec. 2023 compliance with the National ID Gen. Fund 25 25
(National ID)
requirements
Compliance to the MC 95 (dated
2/2/2022) re: Preparation of
1000-008-2-1-09- > Services onboarding to PhilSys Integration &
001-000-008 CCRD Jan. 2023 Dec. 2023 Implementation of RA 11055 and its Gen. Fund 200 200
Implementation Plan (PIIP)
Integration to Malabon Services,
Processes, Databases, and Systems

13
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Compliance to Proclamation No. 682;
1000-008-2-1-09-
001-000-009 > Civil Registration Month Celebration CCRD Feb. 2023 Feb. 2023 registered 300 Malabon-born residents Gen. Fund 62 62
whose COLBs are not registered

1000-008-2-1-09- registered Malabon-born pre-schoolers

001-000-010 > Ate Jeannie Cares for the Daycare CCRD Jul. 2023 Jul. 2023 Gen. Fund 25 25
whose COLBs are unregistered

1000-008-2-1-09- registered Malabon-born grade-school

001-000-011 > Birth Certificate ni Juan Pagpasok ng Grade 1 CCRD Sept. 2023 Sept. 2023 Gen. Fund 25 25
students whose COLBs are unregistered
Error/s (ten under RA 9048, and five
1000-008-2-1-09- CCRD, OCM, under RA 10173) in the COLBs of
001-000-012 > Clerical Error, Sagot ni Mayor Oct. 2023 Oct. 2023 Gen. Fund 55 55
CMU selected deserving graduating college
students corrected
General Administration and Support / Support
1000-008-2-1-09-
002-000-000 to Operations (GAS/STO) of the City Civil CCRD Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 13,000 70 200 13,270
Registry Dept. (CCRD)
1000-008-2-1-09- needed plantilla positions created;
002-000-001 > Office Reorganization CCRD Jan. 2023 Dec. 2023 Gen. Fund 4,341 4,341
personnel hired
1000-009-0-0-00-
000-000-000 General Services
1000-009-2-1-10- Enhancement of Properties and Supplies Properties & Supplies Management
001-000-000 GSD Gen. Fund
Management Program Services

1000-009-2-1-10- > Purchase/provision of supplies & materials of Supplies of various Offices/Departments

001-000-001 GSD Jan. 2023 Dec. 2023 Gen. Fund 12,000 12,000
various Offices/Departments purchased/provided

1000-009-2-1-10- >Purchase/provision of fuel, Oil/Lubricants &

001-000-002 GSD Jan. 2023 Dec. 2023 Fuel & lubricants purchased/provided Gen. Fund 35,000 35,000
Other Services "Trip Ticket System"
>Purchase /provision of other supplies and
1000-009-2-1-10- Other supplies & materials
001-000-003 materials ( collapsible tent; phenolic playwood for GSD Jan. 2023 Dec. 2023 Gen. Fund 15,000 15,000
purchased/provided
stage; Monoblock chair; Janitorial Supplies, etc)
1000-009-2-1-10- >Establishment of Inventory management system Inventory management system
001-000-004 GSD Jan. 2023 Dec. 2023 Gen. Fund 5,000 5,000 10,000
(barcoding) (barcoding) established
1000-009-2-1-10- >Establishment of Database for Accountability of Database for Accountability of Property
001-000-005 GSD Jan. 2023 Dec. 2023 Gen. Fund, NGA 10,000 10,000 20,000
Property and Equipment and Equipment established
>Identification and Construction of warehouse for warehouse for LGU's Supplies and
1000-009-2-1-10-
001-000-006 LGU's Supplies and materials and for GSD Jan. 2023 Dec. 2023 materials and for unserviceable property Gen. Fund 20,000 20,000
unserviceable property . identified and constructed

14
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-009-2-1-10-
002-000-000 Records Management Program GSD Records Management Services Gen. Fund
1000-009-2-1-10- >Identification & construction/operation of
002-000-001 GSD Jan. 2023 Dec. 2023 archival records warehouse established Gen. Fund 5,000 5,000 10,000
archival records warehouse
1000-009-2-1-10- >Establishment of Central Records Management Central Management Records System
002-000-002 GSD Jan. 2023 Dec. 2023 Gen. Fund, NGAs 80,000 5,000 85,000
Records System established
1000-009-2-1-10- >Partnership with National Archives regarding of
002-000-003 GSD Jan. 2023 Dec. 2023 well-maintained City records Gen. Fund, NGAs 5,000 5,000 10,000
City records
1000-009-2-1-10-
002-000-004
>Delivery of communications/letters GSD Jan. 2023 Dec. 2023 Communications/letters delivered Gen. Fund 120 120
1000-009-2-1-10- expenses for different notarial services
002-000-005 >Provision for different notarial services GSD Jan. 2023 Dec. 2023 Gen. Fund 200 200
provided
Machinery, Equipment, Furniture &
1000-009-2-1-10- Machinery, Equipment, Furniture & Fixtures
003-000-000 GSD Fixtures and Vehicles Improvement Gen. Fund
and Vehicle Improvement Program services
1000-009-2-1-10- > Repair & maintenance of machinery & All machineries & equipment
003-000-001 GSD Jan. 2023 Dec. 2023 Gen. Fund 8,000 8,000
equipment repaired/maintained
1000-009-2-1-10- All furnitures & fixtures repaired &
003-000-002 > Repair & maintenance of furniture & fixtures GSD Jan. 2023 Dec. 2023 Gen. Fund 3,000 3,000
maintained
1000-009-2-1-10- > Repair & maintenance of other property, plant &
003-000-003 GSD Jan. 2023 Dec. 2023 All PPE repaired/maintained Gen. Fund 1,000 1,000
equipment
1000-009-2-1-10-
003-000-004
> Procurement of furniture and fixtures GSD Jan. 2023 Dec. 2023 furniture and fixtures procured Gen. Fund 5,000 5,000 10,000
1000-009-2-1-10-
003-000-005 > Provision/purchase of motor vehicles GSD Jan. 2023 Dec. 2023 motor vehicles provided/ purchased Gen. Fund, NGAs 40,000 40,000
1000-009-2-1-10- > Insurance of various transportation equipment All government vehicles registered &
003-000-006 GSD Jan. 2023 Dec. 2023 Gen. Fund 6,000 6,000
owned by the City Government insured
Air-conditioning units – inverter type,
1000-009-2-1-10-
003-000-007 > Procurement of office equipment GSD Jan. 2023 Dec. 2023 industrial fans, air coolers & other office Gen. Fund 6,000 6,000 12,000
equipment procured
1000-009-2-1-10- > Procurement of different Energy and Water different Energy and Water saving
003-000-008 GSD Jan. 2023 Dec. 2023 Gen. Fund, NGAs 10,000 10,000 20,000
saving equipment equipment procured
1000-009-2-1-10- > Rental Services of xerox and riso machine for All xerox and riso machine provided for
003-000-009 GSD Jan. 2023 Dec. 2023 Gen. Fund 4,000 4,000
various department and offices various department/offices
1000-009-2-1-10-
003-000-010
> Rental of other office equipment GSD Jan. 2023 Dec. 2023 other office equipment procured Gen. Fund 2,000 2,000
1000-009-2-1-10-
003-000-011 > Procurement of other machinery & equipment GSD Jan. 2023 Dec. 2023 Other machinery & equipment procured Gen. Fund 3,500 3,500 7,000
Sound system at Amphitheater,
1000-009-2-1-10- > Procurement / upgrade of communication
003-000-012 GSD Jan. 2023 Dec. 2023 Penthouse, Sports Center Gen. Fund 3,600 3,600 7,200
equipment
procured/upgraded

15
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-009-2-1-10- > Procurement/upgrade of Information Information Communication Technology
003-000-013 GSD Jan. 2023 Dec. 2023 Gen. Fund 4,000 4,000
Communication Technology Equipment Equipment procured/upgraded

1000-009-2-1-10- > Procurement of military, police security Military, police security survaillance
003-000-014 GSD Jan. 2023 Dec. 2023 Gen. Fund 3,000 3,000
surveillance equipment equipment procured
1000-009-2-1-10- > Provision for Taxes, Duties & Licenses, LTO
003-000-015 GSD Jan. 2023 Dec. 2023 All city owned vehicles registered Gen. Fund 2,000 2,000
registration & emission tests
1000-009-2-1-10-
004-000-000 Motorpool Management Program GSD Motorpool management system services Gen. Fund 0
1000-009-2-1-10-
004-000-001
> Construction of motorpool GSD Jan. 2023 Dec. 2023 motorpool constructed Gen. Fund 2,000 10,000 12,000
> Identification and Construction of Garage / Garage / Parking space for government
1000-009-2-1-10-
004-000-002 Parking space for government owned GSD Jan. 2023 Dec. 2023 owned transportation equipment Gen. Fund, NGA 10,000 10,000
transportation equipment identified and constructed
>Repair & maintenance of government
1000-009-2-1-10- Government motor vehicles &
004-000-003 transportation equipment, motor GSD Jan. 2023 Dec. 2023 Gen. Fund 9,000 9,000
equipment repaired & maintained
vehicles/equipment, heavy equipment
1000-009-2-1-10-
004-001-000 Utility Enhancement Project GSD Jan. 2023 Dec. 2023 utility enhancement conducted
1000-009-2-1-10-
004-001-001 >Payment of water bills for government facilities GSD Jan. 2023 Dec. 2023 Water bills paid Gen. Fund 30,000 30,000
1000-009-2-1-10- >Payment of electricity bills for government
004-001-002 GSD Jan. 2023 Dec. 2023 Electricity bills paid Gen. Fund 90,000 90,000
facilities
1000-009-2-1-10- Communication (landline/mobile) bills
004-001-003 >Payment of telephone bills – landline / mobile GSD Jan. 2023 Dec. 2023 Gen. Fund 8,000 8,000
paid
1000-009-2-1-10-
004-001-004
>Payment of internet subscription bills GSD Jan. 2023 Dec. 2023 Internet bills paid Gen. Fund 8,000 8,000
1000-009-2-1-10-
004-001-005
>Prior Year Obligation GSD Jan. 2023 Dec. 2023 Paid all unpaid bills Gen. Fund 5,000 5,000
1000-009-2-1-10-
005-000-000 Other GSD PPAs GSD Other GSD services provided Gen. Fund
1000-009-2-1-10- Expenses for parking fees and toll fees
005-000-001 > Provision for parking fees and toll fees GSD Jan. 2023 Dec. 2023 Gen. Fund 300 300
provided
1000-009-2-1-10- > Implementation of different innovation different innovation programs/projects
005-000-002 GSD Jan. 2023 Dec. 2023 Gen. Fund, NGAs 10,000 10,000 20,000
programs/projects implemented
General Administration and Support / Support
1000-009-2-1-10-
005-000-000 to Operations (GAS/STO) of the General GSD Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 40,100 15,000 55,100
Services Dept. (GSD)
1000-009-2-1-10-
005-000-001
> Creation of additional plantilla positions GSD Jan. 2023 Dec. 2023 additional plantilla positions created Gen. Fund 5,000 5,000

16
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-010-0-0-00-
000-000-000 Assessment of Real Property Services
1000-010-2-1-11-
001-000-000 Taxpayer's Compliance Program CAD Taxpayer's Compliance Services

> Issuance of Certified True Copy of Tax

1000-010-2-1-11- certifications issued within 15
001-000-001 Declaration, property holdings, no improvement, CAD Jan. 2023 Dec. 2023 Gen. Fund 116 116
mins./RPTOP issued within 2 mins.
tax mapping verification, and RPTOP
1000-010-2-1-11- tarpaulins posted in strategic places in 21
001-000-002 > Education of taxpayers CAD Jan. 2023 Dec. 2023 Gen. Fund 10 10
barangays
information disseminated for One Stop
1000-010-2-1-11- > One Stop Shop Inquiry - "Tulong Kaalaman
001-000-003 CAD Jan. 2023 Dec. 2023 Shop inquiry done, coordinated with Gen. Fund 20 20
Lipat Titulo"
BIR and Registry of Deeds
1000-010-2-1-11- Real Property Appraisal and Assessment Real Property Appraisal and Assessment
002-000-000 CAD
Program Services
> Issuance of Notice of Assessment of transfer,
1000-010-2-1-11- Notice of Assessment issued within 10
002-000-001 segregation, consolidation, and reclassification of CAD Jan. 2023 Dec. 2023 Gen. Fund 107 107
mins.
real property
> Transfer, subdivision, consolidation, and
1000-010-2-1-11- at least 80% of properties with right
002-000-002 reclassification of real property/complicated CAD Jan. 2023 Dec. 2023 Gen. Fund 8 8
valuation
transfer
1000-010-2-1-11- undeclared properties discovered;
002-000-003 > Appraisal and assessment of real property CAD Jan. 2023 Dec. 2023 Gen. Fund 1,500 1,500
existing properties reassessed
> Cancellation of tax declaration because of
1000-010-2-1-11- tax roll, tax map, systems and all record
002-000-004 duplication or improvement no longer existing, or CAD Jan. 2023 Dec. 2023 Gen. Fund 5 5
updated
it's already dilapidated, cleansing of system update
coordination with Registry of Deeds
1000-010-2-1-11-
002-000-005 > Transfer of properties after title CAD Jan. 2023 Dec. 2023 once a month for updating of records Gen. Fund 10 10
done
General Administration and Support / Support
1000-010-2-1-11-
003-000-000 to Operations (GAS/STO) of the City CAD Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 20,000 249 1,100 21,349
Assessment Dept. (CAD)
1000-011-0-0-00-
000-000-000 Internal Auditing Services
1000-011-2-3-12-
001-000-000 Internal Audit Program IAS Internal audit services
1000-011-2-3-12- Reengineering of External and Internal
001-001-000 IAS Jan. 2023 Mar. 2023 Reengineering activites Gen. Fund
Business Processes
1000-011-2-3-12- > Formulation of quality service policy and Quality service policy and statement
001-001-001 IAS Jan. 2023 Mar. 2023 Gen. Fund 20 20
statement formulated

17
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-011-2-3-12- > Conduct of external and internal business External and internal business process
001-001-002 IAS Jan. 2023 Mar. 2023 Gen. Fund 30 30
process documentation documentation conducted
1000-011-2-3-12- Citizen's charter formulated and
001-001-003 > Formulation and submission of Citizen's Charter IAS Jan. 2023 Mar. 2023 Gen. Fund 10 10
submitted
1000-011-2-3-12- > Formulation and submission of Zero-Backlog Zero-backlog policy and manual
001-001-004 IAS Jan. 2023 Mar. 2023 Gen. Fund 10 10
Policy and Manual formulated and submitted
Annual Internal Audit of All Offices of the
1000-011-2-3-12-
001-002-000 Executive and Legislative Branches of the City IAS Jan. 2023 Dec. 2023 Internal audit activities Gen. Fund
Government
> Conduct of Work Planning (Conduct of baseline Strategic Audit Plan (baseline of internal
1000-011-2-3-12-
001-002-001 assessment of internal control system and IAS Jan. 2023 Mar. 2023 control system, annual work plan) Gen. Fund 60 60
preparation of strategic audit plan) produced
Audit engagement plan (audit scope,
1000-011-2-3-12- > Audit Engagement Planning (Determine audit
001-002-002 IAS Apr. 2023 Dec. 2023 objective, criteria, evidence, Gen. Fund 30 30
scope, objective, performance indicators)
performance indicators) produced
Entry/exit conference, compliance,
1000-011-2-3-12- > Audit Execution (Entry Conference, conduct of
001-002-003 IAS Apr. 2023 Dec. 2023 management, and operations audit Gen. Fund 30 30
compliance, management, and operations audit)
conducted
> Audit Reporting (Develop audit findings and
1000-011-2-3-12- Report of audit findings and
001-002-004 recommendations, prepare and submit final audit IAS Apr. 2023 Dec. 2023 Gen. Fund 20 20
recommendations produced
report)
1000-011-2-3-12- > Audit Follow-up (Monitor implementation of
001-002-005 IAS Jul. 2023 Dec. 2023 Report on audit follow-up produced Gen. Fund 20 20
audit recommendations)
General Administration and Support / Support
1000-011-2-3-12-
002-000-000 to Operations (GAS/STO) of the Internal Audit IAS Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 4,000 2,200 800 7,000
Service (IAS)
1000-012-0-0-00-
000-000-000 Information Services
1000-012-2-2-13-
001-000-000 Media Operation Program MPIO Media operation services Gen. Fund

1000-012-2-2-13- > Coverage and documentation of activities, Conducted overage and documentation
001-000-001 MPIO Jan. 2023 Dec. 2023 Gen. Fund 500 500
programs, projects, events> of activities, programs, projects, events

Gathered information through research,

> Gather information through research, analyze
1000-012-2-2-13- analyzed and processed information,
001-000-002 and process information, monitor and evaluate MPIO Jan. 2023 Dec. 2023 Gen. Fund 2,500 2,500
monitored and evaluated effectiveness of
effectiveness of communication, archive data communication, archived data

18
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-012-2-2-13- Communication Development and Printing Communication development and
002-000-000 MPIO Gen. Fund
Program printing services

1000-012-2-2-13- > News monitoring (Daily nation-wide newspaper; Monitored daily news with monthly
002-000-001 MPIO Jan. 2023 Dec. 2023 Gen. Fund 150 150
Cable satellite/ tv, radio, and other social media) subscription

1000-012-2-2-13- > Printing of Out of home collateral (i.e., banners, Printed Out of home collateral (i.e.,
002-000-002 MPIO Jan. 2023 Dec. 2023 Gen. Fund 2,000 2,000
billboards) banners, billboards)

1000-012-2-2-13- > Printing of Communication tools (i.e., press kits, Printed Communication tools (i.e., press
002-000-003 MPIO Jan. 2023 Dec. 2023 Gen. Fund 1,500 1,500
brochures, newsletters, pamphlets) kits, brochures, newsletters, pamphlets)
1000-012-2-2-13-
002-000-004
> Production of audio-visual materials MPIO Jan. 2023 Dec. 2023 Produced audio-visual materials Gen. Fund 1,500 1,500
1000-012-2-2-13-
002-000-005
> Quad media releases MPIO Jan. 2023 Dec. 2023 Conducted Quad media releases Gen. Fund 1,500 1,500
1000-012-2-2-13-
002-000-006 > Conduct of Other Promotional activities MPIO Jan. 2023 Dec. 2023 Other promotional activities onducted Gen. Fund 3,500 3,500
General Administration and Support / Support
1000-012-2-2-13-
003-000-000 to Operations (GAS/STO) of Public MPIO Jan. 2023 Dec. 2023 GAS / STO provided Gen. Fund 6,000 5,500 1,500 13,000
Information Office (PIO)
1000-012-2-2-13-
003-000-001
> Creation of additional plantilla positions MPIO Jan. 2023 Dec. 2023 additional plantilla positions created Gen. Fund 2,500 2,500
1000-013-0-0-00-
000-000-000 Legal Services
1000-013-2-1-14-
001-000-000 Legal Assistance and Research Program CLD Legal Assistance and Research services

1000-013-2-1-14- > Filing of cases, pleadings, and other court cases, pleadings, and other court
001-000-001 CLD Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
submissions submissions filed
1000-013-2-1-14-
001-000-002
> Attendance to hearings CLD Jan. 2023 Dec. 2023 hearings attended Gen. Fund 50 50

1000-013-2-1-14- > Conduct of preliminary investigations against preliminary investigations against local
001-000-003 CLD Jan. 2023 Dec. 2023 Gen. Fund 50 50
local officials or employees officials or employees conducted

1000-013-2-1-14- > Drafting and recommentation of ordinances, ordinances, resolutions, executive orders,
001-000-004 CLD Jan. 2023 Dec. 2023 Gen. Fund 50 50
resolutions, executive orders, and contracts and contracts drafted/recommended

1000-013-2-1-14- > Provision of Legal Guidance to other local

001-000-005 CLD Jan. 2023 Dec. 2023 legal opinions provided Gen. Fund 50 50
government departments
1000-013-2-1-14- > Provision of consultative legal assistance to the
001-000-006 CLD Jan. 2023 Dec. 2023 legal advice provided Gen. Fund 50 50
constituents of Malabon
General Administration and Support / Support
1000-013-2-1-14-
002-000-000 to Operations (GAS/STO) of the City Legal CLD Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 10,000 25,530 250 35,780
Dept. (CLD)

19
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-014-0-0-00-
000-000-000
Repair and Maintenance of Government Facilities
1000-014-2-1-28- GOVERNMENT FACILITIES
001-000-000
IMPROVEMENT PROGRAM
General
1000-014-2-1-28- > Repair/Maintenance of Offices in City Hall Offices in City Hall Building
001-000-001 CED Jan. 2023 Dec. 2023 Fund/Other
Building Repaired/Maintained
Source of Fund
General
1000-014-2-1-28- > Repair and Maintenance of Various Offices in
001-000-002 CED Jan. 2023 Dec. 2023 10 offices repaired and maintained Fund/Other 15,000 15,000
City Hall Building
Source of Fund
General
1000-014-2-1-28- > Repair and Maintenance of Various Comfort
001-000-003 CED Jan. 2023 Dec. 2023 20 cr repaired and maintained Fund/Other 15,000 15,000
Room at City Hall Building
Source of Fund
General
1000-014-2-1-28-
001-000-004 > Repair and Maintenance of City Hall Penthouse CED Jan. 2023 Dec. 2023 1 penthouse repaired and maintained Fund/Other 10,000 10,000
Source of Fund
General
1000-014-2-1-28- > Repair/Maintenance of Malabon City Hall 1 city hall building repaired and
001-000-005 CED Jan. 2023 Dec. 2023 Fund/Other 12,000 12,000
Building (Repainting and Re-Waterproofing ) maintained
Source of Fund
Construction/ Repair/ Maintenance/ government-owned structures
1000-014-2-1-28-
002-000-000 Rehabilitation of Government Buildings and GSD, CED constructed/ repaired/ maintained/
Public Facilities Program rehabilitated
20% Dev't. Fund
1000-014-2-1-28- > Repair/Maintenance of Various Elevator at /General Fund/
002-000-001 CED Jan. 2023 Dec. 2023 7 Elevators Repaired/ Maintained 11,000 11,000 A224-02
Various Government Buildings Other Source of
Fund
20% Dev't. Fund
> Construction/Rehabilitation/Repair/ Various Government Buildings/Offices
1000-014-2-1-28- /General Fund/
002-000-002 Maintenance of Various Government CED Jan. 2023 Dec. 2023 Constructed/Rehabilitated/Repaire/ 20,000 30,000 50,000 A224-02
Maintained
Other Source of
Buildings/Offices
Fund
20% Dev't. Fund
1000-014-2-1-28- > Construction/Upgrading/Rehabilitation/ Repair/ Health Facilities Constructed/Upgraded/ /General Fund/
002-000-003 CED Jan. 2023 Dec. 2023 A224-02
Maintenance of Health Facilities Rehabilitated/ Repaired/ Maintained Other Source of
Fund
20% Dev't. Fund
1000-014-2-1-28- > Construction of Additional Health Facility at 1 Health Facility at Ospital ng Malabon /General Fund/
002-000-004 CED Jan. 2023 Dec. 2023 15,000 15,000 A224-02
Ospital ng Malabon, Barangay Tañong constructed Other Source of
Fund

20
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
General Fund/
1000-014-2-1-28- > Repair and Maintainance of Various Facilities at Various Facility at Ospital ng Malabon
002-000-005 CED Jan. 2023 Dec. 2023 Other Source of 15,000 15,000
Ospital ng Malabon, Barangay Tañong/Longos repaired and maintained
Fund
General Fund/
1000-014-2-1-28- > Repair/Maintenance of OSMAL Building (Re- Ospital ng Malabon repaired and
002-000-006 CED Jan. 2023 Dec. 2023 Other Source of 7,000 7,000
Waterproofing) maintained
Fund
General Fund/
1000-014-2-1-28- > Rehabilitation/Repair and Maintenance of 8 health centers
002-000-007 CED Jan. 2023 Dec. 2023 Other Source of 20,000 20,000 40,000
Various Health Centers rehabilitated/repaired/maintained
Fund
General Fund/
1000-014-2-1-28- > Construction/Rehabilitation of Other Health and 4 Health and Medical Facilities
002-000-008 CED Jan. 2023 Dec. 2023 Other Source of 20,000 20,000
Medical Facilities constructed and rehabilitated
Fund
Government Building/Offices 20% Dev't Fund /
1000-014-2-1- Construction/Rehabilitation/Repair/
10/28-003-000-000 GSD, CED Constructed/Rehabilitated/ Gen. Fund /
Maintenance of Government Buidings/Offices Repaired/Maintained Other Sources
Maintenance of City Hall Building and Other
1000-014-2-1-10- All government owned structure
003-001-000 Structures (Building & other structure GSD Jan. 2023 Dec. 2023 General Fund
maintained
enhancement & maintenance program)
Government buildings, public facilities,
> Repair and maintenance of government
1000-014-2-1-10- other structures, and the like repaired General Fund/
003-001-001 buildings, public facilities, other structures, and GSD Jan. 2023 Dec. 2023 15,000 15,000
/maintained / preserved /upgraded SEF
the like /improved
1000-014-2-1-10-
003-001-002
> Insurance of government owned buildings GSD Jan. 2023 Dec. 2023 Government owned buildings insured General Fund 15,000 15,000
1000-014-2-1-10- > Provision of Solar Energy Panel for different Solar Energy Panel for different General Fund,
003-001-003 GSD Jan. 2023 Dec. 2023 20,000 20,000 40,000
government buildings government buildings provided NGA
1000-014-2-1-10-
003-001-004
> Improvement of different offices GSD Jan. 2023 Dec. 2023 different offices improved General Fund 20,000 20,000 40,000
1000-014-2-1-10-
003-001-005
> Maintenance of streetlights GSD Jan. 2023 Dec. 2023 Streetlights maintained General Fund 10,000 10,000
General Fund/
1000-014-2-1-28- Construction /Rehabilitation/Repair/ Sports Facilities constructed/
003-002-000 CED Jan. 2023 Dec. 2023 Other Source of
Maintenance of Sports Facilities Rehabilitated/Reapired/Maintained
Fund
General
1000-014-2-1-28- > Repair/Maintenance of Badminton Court at 1 Badminton Court repaired and
003-002-001 CED Jan. 2023 Dec. 2023 Fund/Other 10,000 10,000 A224-02
Malabon City Hall maintained
Source of Fund
General
1000-014-2-1-28- > Repair/Maintenance of Oreta Sports Complex at 1 Sports Facility repaired and
003-002-002 CED Jan. 2023 Dec. 2023 Fund/Other 10,000 10,000
Malabon City Hall maintained
Source of Fund

21
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
General
1000-014-2-1-28- > Repair/Maintenance of Malabon Sports 1 Sports Facility repaired and
003-002-003 CED Jan. 2023 Dec. 2023 Fund/Other 10,000 10,000 A224-02
Complex maintained
Source of Fund
General
1000-014-2-1-28- > Construction/Rehabilitation of Various Sports 4 Sports Facilities Constructed/
003-002-004 CED Jan. 2023 Dec. 2023 Fund/Other 20,000 20,000
Facilities Rehabilitated/Repaired/Maintained
Source of Fund
General
1000-014-2-1-28- > Repair/Maintenance of Various Sports Facilities 3 Sports Facilities Constructed/
003-002-005 CED Jan. 2023 Dec. 2023 Fund/Other 20,000 20,000 A224-02
at Various Barangays Rehabilitated/Repaired/Maintained
Source of Fund
20% Dev't Fund
1000-014-2-1-28- Construction/ Rehabilitation/ Repair/ Multi-purpose halls constructed/ (Gad Attributions
004-002-000 CED Jan. 2023 Dec. 2023
Maintenance of Multi-Purpose Halls rehabilitated/ repaired/ maintained )Other Source of
Funds
20% Dev't. Fund
6 Various Multi-purpose Halls (GAD
1000-014-2-1-28- > Construction/Rehabilitation/Repair/
004-002-001 CED Jan. 2023 Dec. 2023 constructed/rehablitated/repaired/ Attributions) 15,000 50,000 65,000 A224-02
Maintenance of Various Multi-Purpose Halls
maintained Other Source of
Funds
20% Dev't. Fund
Evacuation Center/Covered (GAD
1000-014-2-1-28- Construction of Evacuation Centers/ Covered
004-002-000 CED Jan. 2023 Dec. 2023 Court/Tennis Court Attributions)
Courts/Tennis Court Constructed/Upgraded/Rehabilitated Other Source of
Funds
20% Dev't. Fund
> Construction/Upgrading/Rehabilitation of (GAD
1000-014-2-1-28- 3 Evacuation center constructed
004-002-001 Evacuation Center (Covered Court) at Various CED Jan. 2023 Dec. 2023 Attributions) 500,000 500,000 A224-02
(covered court)
Barangays Other Source of
Funds
School and Educational Facilities
1000-014-2-1-28- Construction/Rehabilitation/Repair/ SEF/GF/Other
005-000-000 CED Constructed/Rehabilitated/Repaired/Mai
Maintenance of Educational Facilities Source of Fund
ntained
> Repair/ Maintenance of Various Educational GF/EDUC FUND
1000-014-2-1-28- 5 Educational Facilities
005-000-001 Facilities at City of Malabon Polytechnic Institute CED Jan. 2023 Dec. 2023 Other Source of 10,000 10,000 A224-02
Repaired/Maintenained
(CMPI) Fund
GF/EDUC FUND
1000-014-2-1-28- > Repair/ Maintenance of Various Educational 4 Educational Facilities
005-000-002 CED Jan. 2023 Dec. 2023 Other Source of 10,000 10,000 A224-02
Facilities at City of Malabon University (CMU) Repaired/Maintenained
Fund

22
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
SEF/GF/
1000-014-2-1-28- > Construction/Repair and Maintenance of School Various School Facilities Constructed/
005-000-003 CED Apr. 2023 Sept. 2023 Other Source of 15,000 15,000 A224-02
Other Structures Rehabilitated/Repaired/Maintenained
Fund
SEF/GF/
1000-014-2-1-28- > Construction/Rehabilitation/Repair/ Various School Facilities Constructed/
005-000-004 CED Jan. 2023 Dec. 2023 Other Source of 30,000 30,000 A224-02
Maintenance of Various School Facilities Rehabilitated/Repaired/Maintenained
Fund
Various Educational Facilities GF/EDUC FUND
1000-014-2-1-28- > Construction/Rehabilitation/Repair/
005-000-005 CED Jan. 2023 Dec. 2023 Constructed/ Other Source of 30,000 30,000 A224-02
Maintenance of Various Educational Facilities
Rehabilitated/Repaired/Maintenained Fund
20%Dev't Fund
Other Infrastructure
1000-014-2-1-28- Construction/Rehabilitation/Repair/ (GAD
006-000-000 CED Constructed/Rehabilitated/Repaired/Mai
Maintenance of Other Infrastructures Attributions)Othe
ntained
r Source of Funds
20% Dev't. Fund
(GAD
1000-014-2-1-28-
006-000-001 > Greening and Beautification of Various Bridges CED Jan. 2023 Dec. 2023 3 bridges greened and beautified Attributions) 15,000 15,000 A224-02
Other Source of
Funds
20% Dev't. Fund
(GAD
1000-014-2-1-28- > Greening and Beautification of Open Space and 1000 meters of sidewalk greened and
006-000-002 CED Jan. 2023 Dec. 2023 Attributions) 20,000 20,000 A224-02
Sidewalks beautified
Other Source of
Funds
20% Dev't. Fund
(GAD
1000-014-2-1-28- > Upgrading/Rehabilitation of Various Open Various Open Spaces upgraded and
006-000-003 CED Jan. 2023 Dec. 2023 Attributions) 50,000 50,000 A224-02
Spaces at Various Barangays rehabilitated
Other Source of
Funds
General
1000-014-2-1-28- > Construction/Rehabilitation/Repair/ Other Infrastructures
006-000-004 CED Jan. 2023 Dec. 2023 Fund/Other 20,000 20,000 40,000 A224-02
Maintenance of Other Infrastructures Rehabilitated/Repaired/ Maintained
Source of Fund
20% Dev't. Fund
(GAD
1000-014-2-1-28- > Construction/ Installation of Charging Stations Charging Stations for E-Trikes at various
006-000-005 CED Jan. 2023 Dec. 2023 Attributions) 10,000 10,000 A224-02
for E-Trikes at various barangays barangays constructed/ installed
Other Source of
Funds

23
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
20% Dev't. Fund
(GAD
1000-014-2-1-28- > Greening/Beautification along C4 Road at
006-000-006 CED Jan. 2023 Dec. 2023 C4 Road greened and beutified Attributions) 20,000 20,000 A224-02
Tañong
Other Source of
Funds
(GAD
1000-014-2-1-28- > Repair and Maintenance of Parking Shed Along Attributions)
006-000-007 CED Jan. 2023 Dec. 2023 2 Parking Shed repaired and maintained 8,000 8,000 A224-02
F. Sevilla Blvd. Brgy. San Agustin Other Source of
Funds
20% Dev't. Fund
(GAD
1000-014-2-1-28- > Construction / Repair/ Improvement of Various Waiting Sheds constructed/repaired and
006-000-008 CED Jan. 2023 Dec. 2023 Attributions) 10,000 10,000 20,000 A224-02
Waiting Sheds improved
Other Source of
Funds
1000-014-2-1-28-
007-000-000 Machinery & Equipment CED Machinery & Equipment Procured General Fund
1000-014-2-1-28-
007-000-001
> Procurement of Machineries and Equipment CED Jan. 2023 Dec. 2023 3 Generator Set General Fund 6,000 6,000
> Repair/Maintenance Contract of of Generator
1000-014-2-1-28-
007-000-002 Set at Various Government Facilities and Pumping CED Jan. 2023 Dec. 2023 4 Generator Set repaired/maintained General Fund 6,000 6,000
Stations
1000-014-2-1-28- > Repair/Maintenance Contract of Fire Protection
007-000-003 CED Jan. 2023 Dec. 2023 2-Fire Pro repaired/ maintained General Fund 10,000 10,000
at Various Government Facilities
3000-000-0-0-00-
000-000-000 SOCIAL SERVICES SECTOR
3000-001-0-0-00-
000-000-000 Education and Manpower Development
DepEd
3000-001-2-0-00- Public Pre-Elementary, Elementary, and Public Pre-Elementary and Secondary
001-000-000 Malabon -
Secondary Education Program Education Services
LSB
DepEd
3000-001-2-0-00- Special Education
001-000-001 > Summer Reading Camp Across Learning Areas Malabon - Jun. 2023 Jul. 2023 Summer Reading Camp conducted 300 300
Fund
LSB
DepEd
3000-001-2-0-00- Kindergarten Day Summ Camp Special Education
001-000-002 > Kndergarten Day Camp Malabon - Jun. 2023 Jul. 2023 300 300
conducted Fund
LSB
> Provision of school supplies/ learning gadgets to DepEd
3000-001-2-0-00- School supplies / learning gadgets to Special Education
001-000-003 Learners At Risk of Dropping Out (LARDO) for Malabon - Mar. 2023 May 2023 300 300
LARDO provided Fund
blended learning LSB

24
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
DepEd
3000-001-2-0-00- > Gawad Natatanging ALS (Angat sa Iba't ibang Special Education
001-000-004 Malabon - Aug. 2023 Sep. 2023 Gawad Natatanging ALS conducted 300 300
LArangan at Serbisyo Fund
LSB
DepEd
3000-001-2-0-00- > Establishment of Division SPED Center for Division SPED Center for Transition Special Education
001-000-005 Malabon - Mar. 2023 May 2023 300 1,000 1,300
Transition Program Program established Fund
LSB
DepEd
3000-001-2-0-00- Division ALS Center for SHS Special Education
001-000-006 > Establishment of Division ALS Center for SHS Malabon - Mar. 2023 May 2023 300 1,500 1,800
established Fund
LSB
DepEd
3000-001-2-0-00- > Provision of MADRASAH classroom in two (2) MADRASAH classroom in 2 schools Special Education
001-000-007 Malabon - May 2023 Jul. 2023 1,000 1,000
schools -Ninoy Aquino ES & Tañong IS provided Fund
LSB
DepEd
3000-001-2-0-00- Special Education
001-000-008 > Campus Journalism activities Malabon - Nov. 2023 Dec. 2023 Campus Journalism activities cnducted 200 200
Fund
LSB
DepEd
3000-001-2-0-00- > Establishment of Division Review and Division Review and Enhancement Special Education
001-000-009 Malabon - Jan. 2023 Dec. 2023 500 1,000 1,500
Enhancement Center Center established Fund
LSB
DepEd
3000-001-2-0-00- Malabon CIty Education Research
002-000-000 Malabon CIty Education Research Program Malabon -
Services
LSB
DepEd
3000-001-2-0-00- Special Education
002-000-001 > Project 3Ns (Normalizing New Normal) Malabon - Jun. 2023 Sep. 2023 Project 3Ns conducted 90 90
Fund
LSB
DepEd
3000-001-2-0-00- Special Education
002-000-002 > Tambobong Research Journal Malabon - Aug. 2023 Nov. 2023 Tambobong Research Journal conducted 375 375
Fund
LSB
DepEd
3000-001-2-0-00- Special Education
002-000-003 > Provision Research Grants Malabon - Oct. 2023 Dec. 2023 Research grant provided 1,500 1,500
Fund
LSB
DepEd
3000-001-2-0-00- Special Education
002-000-004 > Research Festival / Congress 2022 Malabon - Jul. 2023 Aug. 2023 Research Festival / Congress cnnducted 35 35
Fund
LSB

25
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-001-2-0-00- DepEd Malabon -
003-000-000 Resilience & Well Being Program LSB
Resilience and Well-being Services
Project Lingap (Support Mechanism for
3000-001-2-0-00- Project Lingap (Support Mechanism for Learners DepEd Malabon -
003-001-000
Jan. 2023 Dec. 2023 Learners affected by Disaster & man-
affected by Disaster & man-made calamities) LSB
made calamities) conducted
3000-001-2-0-00- > Provision of mental and psychological support DepEd Malabon - MEntal & psychological support Special Education
003-001-001 LSB
Jan. 2023 Dec. 2023 200 200
services services provided Fund
3000-001-2-0-00- > Provision of school supplies for continuous DepEd Malabon - Special Education
003-001-002 LSB
Jan. 2023 Dec. 2023 School supplies provided 300 300
education of learners affected by disasters Fund
3000-001-2-0-00- DepEd Malabon -
003-002-000 Sports Promotions LSB
May. 2023 Jul. 2023 Sports Promotion conducted

3000-001-2-0-00- > Establishment of One Sports Clinic for every DepEd Malabon - One Sports Clinic for every school Special Education
003-002-001 LSB
May. 2023 Jul. 2023 500 500 1,000
school established Fund
3000-001-2-0-00- > Participation to Division, Regional and National DepEd Malabon - Participated in Division, Regional and Special Education
003-002-002 LSB
May. 2023 Jul. 2023 3,000 3,000
Palaro National Palaro Fund
3000-001-2-0-00- DepEd Malabon -
003-002-000 Division Youth Formation Engagement LSB
Jan. 2023 Dec. 2023 Division Youth Formation engaged

3000-001-2-0-00- DepEd Malabon - Student Leaders Development activities Special Education

003-002-001 > Student Leaders Development activities LSB
Jan. 2023 Dec. 2023 200 200
conducted Fund
3000-001-2-0-00- DepEd Malabon - Special Education
003-002-002 > Boys and Girls Week LSB
Nov. 2023 Dec. 2023 Boys and Girls Week conducted 200 200
Fund
3000-001-2-0-00- DepEd Malabon - Special Education
003-002-003 > Scouting Movement LSB
Oct. 2023 Nov. 2023 Scouting Movement conducted 1,500 1,500
Fund
3000-001-2-0-00- DepEd Malabon -
004-000-000 Co-Curricular DepEd Program LSB
Co-Curricular DepEd services

3000-001-2-0-00- > Conduct of activities in support of Early DepEd Malabon - Activities in support to ECCD Special Education
004-000-001 LSB
Jan. 2023 Dec. 2023 5,000 5,000
Childhood Care and Development (ECCD) conducted Fund
General Administration and Support / Support
3000-001-2-0-00- DepEd Malabon - Special Education
005-000-000 to Operations (GAS/STO) of the DepEd LSB
Jan. 2023 Dec. 2023 GAS/STO provided 20,120 58,862 13,613 92,595
Fund
Malabon - LSB

26
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-001-2-1-15- Technical, Vocational, Education and Training Technical, Vocational, Education
001-000-000 CMPI
(TVET) Program Training (TVET) services
Gen. Fund/TESDA
3000-001-2-1-15- > Procurement of various Equipment and Other Various Equipment and Other Supplies (TWSP,
001-000-001 CMPI Jan. 2023 Dec. 2023
STEP)/Other
6,000 6,000
Supplies for various training courses for various training procured
Sources
Gen. Fund/TESDA
3000-001-2-1-15- (TWSP,
001-000-002 > Procurement of Training Supplies for TVET CMPI Jan. 2023 Dec. 2023 Supplies for Training procured
STEP)/Other
4,000 4,000
Sources
Gen. Fund/TESDA
3000-001-2-1-15- (TWSP,
001-000-003 > Support to Assessment CMPI Jan. 2023 Dec. 2023 100% trainees/scholars assessed
STEP)/Other
500 500
Sources
Gen. Fund/TESDA
3000-001-2-1-15- (TWSP,
001-000-004 > Skills Competition CMPI Jan. 2023 Dec. 2023 100% courses competed
STEP)/Other
500 500
Sources
Gen. Fund/TESDA
3000-001-2-1-15- 100% of enrolled students/scholars (TWSP,
001-000-005 > Conduct of Graduation CMPI Jan. 2023 Dec. 2023
STEP)/Other
200 200
graduated
Sources
Gen. Fund/TESDA
3000-001-2-1-15- Technical Vocational Training Courses (TWSP,
001-000-006 > Technical Vocational Training Courses Offering CMPI Jan. 2023 Dec. 2023
STEP)/Other
2,000 2,000
Offered
Sources
3000-001-2-1-15- Job Placement / Livelihood Assistance
002-000-000 Job Placement/Livelihood Assistance Program CMPI
services
Gen. Fund/TESDA
graduates referred in the industry/
3000-001-2-1-15- (TWSP,
002-000-001 > Job Referral/OJT/Dual Training System CMPI Jan. 2023 Dec. 2023 partners; not only for placement but
STEP)/Other
100 100
training purposes as well Sources
Gen. Fund/TESDA
3000-001-2-1-15- (TWSP,
002-000-002 > Community Outreach Program CMPI Jan. 2023 Dec. 2023 Community Outreach Program provided
STEP)/Other
1,000 1,000
Sources
General Administration and Support / Support Gen. Fund/TESDA
3000-001-2-1-15- (TWSP,
003-000-000 to Operations (GAS/STO) of the City of CMPI Jan. 2023 Dec. 2023 GAS/STO provided
STEP)/Other
11,000 7,610 6,500 25,110
Malabon Polytechnic Institute (CMPI) Sources

27
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-001-2-3-16- LIBRARY FACILITY ENHANCEMENT
001-000-000 MCL Library Facility Enhancement services
PROGRAM
3000-001-2-3-16-
001-000-001 > Procurement of steel/ metal book shelves MCL Jul. 2023 Sept. 2023 2 pcs steel metal book shelves procured Gen. Fund 100 100
3000-001-2-3-16- 4 Electric Fans procured intended for
001-000-002 > Procurement of Electric Fan MCL Jul. 2023 Sept. 2023 Gen. Fund 14 14
various library selections
3000-001-2-3-16- > Procurement of floor mounted airconditioning 1 floor mounted airconditioning unit
001-000-003 MCL Jan. 2023 Jun. 2023 Gen. Fund 80 80
unit procured
3000-001-2-3-16-
002-000-000 LIBRARY ENHANCEMENT PROGRAM MCL Library Enhancement services
3000-001-2-3-16-
002-000-001
> Subscription to periodicals MCL Jan. 2023 Dec. 2023 Subscriptions monthly delivered Gen. Fund 100 100
3000-001-2-3-16-
002-000-002
> Procurement of Books MCL Jan. 2023 Dec. 2023 Books quarterly procured Gen. Fund 100 100
3000-001-2-3-16-
002-001-000 E-Library MCL E-library activities conducted
3000-001-2-3-16-
002-001-001
> Internet subscription MCL Jan. 2023 Dec. 2023 Subscribed to internet Gen. Fund 180 180
3000-001-2-3-16- Book Mobile Operations (Public Elementary
002-002-000 MCL Book Mobile operations conducted
Schools)
3000-001-2-3-16-
002-002-001
> Provision of IT equipment MCL Apr. 2023 Jun. 2023 2 Laptops procured Gen. Fund 160 160
3000-001-2-3-16- 1 LCD Projector with white screen
002-002-002 > Provision of LCD projector with white screen MCL Apr. 2023 Jun. 2023 Gen. Fund 60 60
procured
3000-001-2-3-16-
003-000-000 LIBRARY PROMOTIONS PROGRAM MCL Library promotions services

3000-001-2-3-16- > Library and Information Services (LIS) month

003-000-001 MCL Nov. 2023 Nov. 2023 LIS month celebrated Gen. Fund 22 22
Celebration - Digital Literacy for the homemakers
General Administration and Support / Support
3000-001-2-3-16-
004-000-000 to Operations (GAS/STO) of Malabon City MCL Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 6,000 200 6,200
Library (MCL)
3000-002-0-0-00-
000-000-000 Health Services
3000-002-2-1-17- Health Care Facilities Enhancement and
001-000-000 Health Care Facilities Enhancement Program CHD
Operations Services
3000-002-2-1-17- > Support to the operation of C4 and other Gen. Fund/ DOH/
001-000-001 CHD Jan. 2023 Dec. 2023 Isolation Facilities supported 5,000 2,000 7,000
isolation facilities Other Sources
Certified, accredited, Member to
3000-002-2-1-17- > Certification, accreditation, membership to Gen. Fund/ DOH/
001-000-002 CHD Jan. 2023 Dec. 2023 affiliated to Agencies and other 300 300
National Agencies and other organization Other Sources
organization
3000-002-2-1-17- > Establishment/Operationalization/ Maintenance Gen. Fund/ DOH/
001-000-003 CHD Jan. 2023 Dec. 2023 1 rehabilitation Center In operation 10,000 20,000 30,000
of Rehabilitation Center Other Sources

28
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Super Health Centers, Birthing Home and Super Health Centers, Birthing Home
3000-002-2-1-17-
002-000-000 Other Diagnostic Facilities Operations CHD and Other Diagnostic Facilities
Program Operations Services

3000-002-2-1-17- Gen. Fund/ DOH/

002-000-001 > Provision of Drugs and Medicines CHD Jan. 2023 Dec. 2023 Drugs and meds provided 120,000 120,000
Other Sources

3000-002-2-1-17- > Provision of Medical, Dental and Laboratory Medical/Laboratory supplies, newborn Gen. Fund/ DOH/
002-000-002 CHD Jan. 2023 Dec. 2023 75,000 75,000
supplies, Newborn and Hearing screening kits screening kits provided Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

002-000-003 > Provision of Other supplies CHD Jan. 2023 Dec. 2023 Other Supplies provided 15,000 15,000
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

002-000-004 > Provision of Dietary Services for In Patients CHD Jan. 2023 Dec. 2023 Provision of food for in patients 7,000 7,000
Other Sources

3000-002-2-1-17- > Support to Expanded Newborn Screening ENBS kit procured and support Gen. Fund/ DOH/
002-000-005 CHD Jan. 2023 Dec. 2023 750 750
Program activities conducted Other Sources

3000-002-2-1-17- Unprogrammed needs for the operation Gen. Fund/ DOH/

002-000-006 > Support to the operation of Super Health Centers CHD Jan. 2023 Dec. 2023 150,000 5,000 155,000
of Super Health Centers addressed Other Sources
3000-002-2-1-17-
003-000-000 Community Based Health Program CHD Community Based Health services
PhilHealth membership to indigent
3000-002-2-1-17- > Provision of PhilHealth membership to indigent Gen. Fund/ DOH/
003-000-001 CHD Jan. 2023 Dec. 2023 Malabonians (PhilHealth Sponsorship 10,000 10,000
Malabonians (PhilHealth Sponsorship Program) Other Sources
Program) provided

3000-002-2-1-17- > PhilHealth Capitation Fund/Sharing to Service PhilHealth Capitation fund shared to Gen. Fund/ DOH/
003-000-002 CHD Jan. 2023 Dec. 2023 20,000 20,000
Providers Service providers Other Sources
> Conduct of Annual Medical and Dental Check Annual Medical and Dental Check up of
3000-002-2-1-17- Gen. Fund/ DOH/
003-000-003 up of teachers and non teaching personnel of CHD Jan. 2023 Dec. 2023 teachers and non teaching personnel of 2,500 2,500
Other Sources
DepEd DepEd conducted

3000-002-2-1-17- > Conduct of Mobile Blood Donation and Blood Mobile Blood Donation activities Gen. Fund/ DOH/
003-000-004 CHD Jan. 2023 Dec. 2023 1,200 1,200
Testing Activities in 21 Barangays conducted Other Sources

29
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-002-2-1-17- Maternal, Newborn, Child Health and
004-000-000 CHD Maternal Health services
Nutrition Program
3000-002-2-1-17- > Provision maternal care package pregnant Pregnant women provided with maternal Gen. Fund/ DOH/
004-000-001 CHD Jan. 2023 Dec. 2023 1,200 1,200
women care package Other Sources
3000-002-2-1-17-
005-000-000 Adolescent Health and Development Program CHD Adolescent Health services
> Provision of support to the operation of Medicines and medical supplies and
3000-002-2-1-17- Gen. Fund/ DOH/
005-000-001 Adolescence Clinic (medicines, medical supplies CHD Jan. 2023 Dec. 2023 other logistics for Adolescence 1,000 1,000 2,000
Other Sources
and other logistics) Clinicprovided

3000-002-2-1-17- Sexually Transmitted Infection / HIV AIDS Sexually Transmitted Infection / HIV
006-000-000 CHD
Prevention and Control Program AIDS Prevention and Control services
Gen. Fund/ DOH/
3000-002-2-1-17- > Upgrading/rehabilitation of Social Hygiene
006-000-001 CHD Jan. 2023 Dec. 2023 SHC rehabilitated and upgraded Other Sources/ 500 3,000 3,500
Clinic (SHC) to treatment hub center/ sun room
GAD
3000-002-2-1-17- Reproductive Health/ Family Planning Reproductive Health / Family Planning
007-000-000 CHD
Program services
> Procurement of Family Planning Commodities
3000-002-2-1-17- Gen. Fund/ DOH/
007-000-001 (pills, condom, injectable, IUD, implant and other CHD Jan. 2023 Dec. 2023 Family Planning Commodities procured 2,000 2,000
Other Sources
commodities)
3000-002-2-1-17- > Conduct of activities to support the Family Activities in support of FAmily Gen. Fund/ DOH/
007-000-002 CHD Jan. 2023 Dec. 2023 3,000 3,000
Planning Program PLanning Program conducted Other Sources
3000-002-2-1-17-
008-000-000 Dental Health Program CHD Dental Health services

3000-002-2-1-17- Dental Supplies and Equipment Gen. Fund/ DOH/

008-000-001 > Procurement of Dental Supplies and Equipment CHD Jan. 2023 Dec. 2023 1,500 500 2,000
procured Other Sources

3000-002-2-1-17- Activities in support of Dental Program Gen. Fund/ DOH/

008-000-002 > Conduct of activities to support Dental program CHD Jan. 2023 Dec. 2023 2,000 2,000
conducted Other Sources
3000-002-2-1-17- City Epidemiology and Surveillance
009-000-000 City Epidemiology and Surveillance Program CHD
Services

3000-002-2-1-17- > Support to the Operation of City Epidemiology Gen. Fund/ DOH/
009-000-001 CHD Jan. 2023 Dec. 2023 Operationalized CESU 3,000 2,000 5,000
Surveillance Unit (CESU) Other Sources

3000-002-2-1-17- > Procurement of vehicle for monitoring and Gen. Fund/ DOH/
009-000-002 CHD Jan. 2023 Dec. 2023 Vehicle procured 3,000 3,000
surveillance activities Other Sources

30
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-002-2-1-17- Emerging and Reemerging Infectious Disease Emerging and Reemerging Infectious
010-000-000 CHD
Program Disease Program
> Coronavirus Disease (COVID-19) and other COVID-19 and other disease-related
3000-002-2-1-17- Gen. Fund/ DOH/
010-000-001 disease-prevention, preparedness, response and CHD Jan. 2023 Dec. 2023 prevention, preparedness, response and 30,000 150,000 80,000 260,000
Other Sources
recovery activities recovery activities conducted
Various medicines and vaccines for
3000-002-2-1-17- > Provision of necessary medicines and vaccines Gen. Fund/ DOH/
010-000-002 CHD Jan. 2023 Dec. 2023 Emerging and Re Emerging Disease 70,000 70,000
for emerging and re-emerging diseases Other Sources
provided
3000-002-2-1-17-
011-000-000 Dengue Prevention and Control Program CHD Dengue Prevention and Control Services

3000-002-2-1-17- > Provision of testing kits, Olinets and chemicals Testing kits, Olinets and chemicals for Gen. Fund/ DOH/
011-000-001 CHD Jan. 2023 Dec. 2023 - 4,500 4,500
for fumigation fumigation provided Other Sources
3000-002-2-1-17-
012-000-000 Malabon Anti Drug Abuse Support Operations CHD

3000-002-2-1-17- Gen. Fund/ DOH/

012-000-001 > Provision of drug test kits and other supplies CHD Jan. 2023 Dec. 2023 Drug test kits provided 2,000 2,000
Other Sources
3000-002-2-1-17- Health Emergency Management System
013-000-000 CHD HEMS services
(HEMS) Program
3000-002-2-1-17- Gen. Fund/ DOH/
013-000-001 > Conduct of Basic Life Support Training CHD Jan. 2023 Sep. 2023 Basic Life Support Training conducted 800 800
Other Sources

3000-002-2-1-17- > Provision of Emergency medicines, supplies and Various emergency medicines, supplies Gen. Fund/ DOH/
013-000-002 CHD Jan. 2023 Dec. 2023 10,000 10,000
other logistics and other logistics provided Other Sources

3000-002-2-1-17- > Conduct of activities to support the HEMS Activities to support the HEMS Gen. Fund/ DOH/
013-000-003 CHD Jan. 2023 Dec. 2023 2,000 2,000
operations operations conducted Other Sources
3000-002-2-1-17-
014-000-000 National Tuberculosis Program CHD National Tuberculosis services
3000-002-2-1-17- > Provision of medicines, tuberculin skin tests, Medicines, Tuberculin skin tests, PZA Gen. Fund/ DOH/
014-000-001 CHD Jan. 2023 Dec. 2023
Other Sources
2,000 2,000
PZA and the like and the like provided
3000-002-2-1-17- "Sakit Mo, Care Ko" (NTP activities) Gen. Fund/ DOH/
014-000-002 > Conduct of "Sakit Mo, Care Ko" CHD Jan. 2023 Dec. 2023
Other Sources
1,000 1,000
conducted
3000-002-2-1-17- Gen. Fund/ DOH/
014-000-003 > Provision of free chest xray CHD Jan. 2023 Dec. 2023 Free chest x-ray provided
Other Sources
1,000 1,000

31
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-002-2-1-17- > Conduct of activities to support the National Gen. Fund/ DOH/
014-000-004 CHD Jan. 2023 Dec. 2023 Activities in support to NTP conducted
Other Sources
2,000 2,000
Tuberculosis Program
3000-002-2-1-17-
015-000-000 Rabies Prevention and Control Program CHD Rabies Prevention and Control Services

3000-002-2-1-17- Gen. Fund/ DOH/

015-000-001 > Procurement of Anti Rabies Vaccine (ARV) CHD Jan. 2023 Dec. 2023 ARV procured 2,000 2,000
Other Sources
3000-002-2-1-17- Non Communicable Disease Prevention and Non Communicable Disease Prevention
016-000-000 CHD
Control Program and Control Services

3000-002-2-1-17- > Provision of Compack medicines for identified Compack medicines provided in 21 Gen. Fund/ DOH/
016-000-001 CHD Jan. 2023 Dec. 2023 5,000 5,000
cases Health Centers provided Other Sources
Strips for glucometer and cholesterol
3000-002-2-1-17- > Procurement of strips for glucometer and Gen. Fund/ DOH/
016-000-002 CHD Jan. 2023 Dec. 2023 meter, urine testing and other tests 800 800
cholesterol meter, urine testing and other tests Other Sources
procured

3000-002-2-1-17- > Provision of insulin injection for patient with Insulin injection for patient with chronic Gen. Fund/ DOH/
016-000-003 CHD Jan. 2023 Dec. 2023 1,500 1,500
chronic diabetes diabetes provided Other Sources

3000-002-2-1-17- > Conduct of activities/projects to support the Activities and projects in support to Gen. Fund/ DOH/
016-000-004 CHD Jan. 2023 Dec. 2023 3,000 3,000
NCDPCP NCDPCP conducted Other Sources

3000-002-2-1-17- > Conduct of Smoking Cessation/ Tobacco Control Smoking Cessation/ Tobacco Control Gen. Fund/ DOH/
016-000-005 CHD Jan. 2023 Dec. 2023 1,500 1,500
activities activities conducted Other Sources
3000-002-2-1-17-
017-000-000 Primary Health Care CHD Primary Health Care Services

3000-002-2-1-17- > Magna Carta/ Provision of allowance for 160 Gen. Fund/ DOH/
017-000-001 CHD Jan. 2023 Dec. 2023 Magna Carta/allowance Provided 16,000 16,000
BHWs Other Sources
General Administration and Support / Support
3000-002-2-1-17- Gen. Fund/ DOH/
018-000-000 to Operations (GAS/STO) of the City Health CHD Jan. 2023 Dec. 2023 GAS/STO provided 350,000 592,400 220,000 1,162,400
Other Sources
Department (CHD)
3000-002-2-1-17-
018-000-001
> Creation of additional plantilla positions CHD Jan. 2023 Dec. 2023 additional plantilla positions created Gen. Fund 12,000 12,000
Gen. Fund./
3000-002-2-1-17- CHD-
019-000-000 Nutrition Program Nutrition services DOH/ Other
Nutrition
Sources
3000-002-2-1-17- CHD- Gen. Fund/ DOH/
019-000-001 > Conduct of Operation (OPT+) Jan. 2023 May. 2023 90% of 0-59 months children weighed 800 500 1,300
Nutrition Other Sources

32
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
> Micronutrient Supplementation; MNP, Ferrous
3000-002-2-1-17- CHD- 90% of Children given micronutrient Gen. Fund/ DOH/
019-000-002 Sulfate with Folic acid, Iron drops and syrup and Jan. 2023 Dec. 2023 8,000 8,000
Nutrition Supplements Other Sources
Zinc Supplements, Multivitamins
> Nutrition Promotional Activity
(Nutrition Education, Reproduction of IECs,
3000-002-2-1-17- CHD- Nutrition Promotional Activities Gen. Fund/ DOH/
019-000-003 Cooking Demonstration, mothers classes, Jan. 2023 Dec. 2023 600 600
Nutrition Conducted Other Sources
Animated Story-telling, Reproduction of Recipe
book)
> Promotion of City Nutrition Committee Fanpage
3000-002-2-1-17- CHD- conducted monthly online promotional Gen. Fund/ DOH/
019-000-004 and Conduct of Monthly Nutrition Informative Jan. 2023 Dec. 2023 150 150
Nutrition activities Other Sources
Online Lecture
PSN session conducted
3000-002-2-1-17- CHD- Gen. Fund/ DOH/
019-000-005 > Conduct of Pabasa sa Nutrisyon Jan. 2023 Dec. 2023 1000 feeding beneficiaries undergone 600 600
Nutrition Other Sources
PSN
> Conduct of Karinderia para sa Kalusugan ni
Chikiting (KKC) (Dietary Supplementation
3000-002-2-1-17- CHD- 1000 identified undernourished Gen. Fund/ DOH/
019-000-006 Program for 6-23 months, 24-59 months, Jan. 2023 Dec. 2023 3,600 3,600
Nutrition beneficiaries undergone DSP Other Sources
Nutritionally at Risk Pregnant and Lactating
mothers)
3000-002-2-1-17- > Conduct of Monitoring and Evaluation of Local CHD- Gen. Fund/ DOH/
019-000-007
Jan. 2023 Jul. 2023 MELLPI conducted in 21 Brgys 100 100
Level Plan Implementation (MELLPI) Activities Nutrition Other Sources

3000-002-2-1-17- > Conduct of Quarterly City Nutrition Committee CHD- Conducted 4 Quarter Meetings and 2 Gen. Fund/ DOH/
019-000-008
Jan. 2023 Dec. 2023 85 85
Meeting with Mid-year and End-year PIR Nutrition PIR Other Sources

3000-002-2-1-17- CHD- Gen. Fund/ DOH/

019-000-009 > Conduct of Quarterly BNAO and SK Meeting Jan. 2023 Dec. 2023 Conducted 4 Quarter Meetings 50 50
Nutrition Other Sources

3000-002-2-1-17- CHD- Lessons Learned Workshop was Gen. Fund/ DOH/

019-000-010 > Lessons Learned Workshop (LLW) Jan. 2023 Dec. 2023 350 350
Nutrition Conducted Other Sources

3000-002-2-1-17- > Sustainability of "Mas Malusog na Plantito at CHD- Gen. Fund/ DOH/
019-000-011
Jan. 2023 Dec. 2023 21 gardens were sustained 150 150
Plantita" Project Nutrition Other Sources

3000-002-2-1-17- CHD- pandesustansya were conducted in 21 Gen. Fund/ DOH/

019-000-012 > Conduct of "Pandesustansya" Project Jan. 2023 Dec. 2023 150 150
Nutrition Brgy Other Sources

33
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-002-2-1-17- > Karinderderia para sa Kalusugan ni Chikiting CHD- KKC graduation ceremony were Gen. Fund/ DOH/
019-000-013
Jan. 2023 Dec. 2023 1,000 1,000
Graduation Ceremony Nutrition conducted Other Sources

3000-002-2-1-17- CHD- Gen. Fund/ DOH/

019-000-014 > Conduct of Other Nutrition Program Activities Jan. 2023 Dec. 2023 all activities implemented 5,000 5,000
Nutrition Other Sources
3000-002-2-1-17- CHD-
020-001-000 Nutrition Promotion Jan. 2023 Dec. 2023 Nutrition Promotion activities conducted
Nutrition
3000-002-2-1-17- CHD- Gen. Fund/ DOH/
020-001-001 > Development/Posting of Signages on Nutrition Jan. 2023 Dec. 2023 signages were posted every month 60 60
Nutrition Other Sources

3000-002-2-1-17- > Distribution of Iodized Salt and IECs during CHD- iodized salt and IECs were distributed in Gen. Fund/ DOH/
020-001-002
Jan. 2023 Dec. 2023 - 350 350
promotional activities Nutrition 21 Brgys Other Sources

3000-002-2-1-17- CHD- necessity for monitoring and iodized salt Gen. Fund/ DOH/
020-001-003 > Monitoring in Compliance to ASIN Law Jan. 2023 Dec. 2023 10 100 110
Nutrition checker procured Other Sources

3000-002-2-1-17- CHD- Gen. Fund/ DOH/

020-001-004 > Implementation of WASH Program Jan. 2023 Dec. 2023 WASH Program was implemented 600 600
Nutrition Other Sources

3000-002-2-1-17- CHD- Gen. Fund/ DOH/

020-001-005 > Nutrition Month Celebration Jan. 2023 Jul. 2023 Nutrition Month Celebrated 300 300
Nutrition Other Sources

3000-002-2-1-17- CHD- Gen. Fund/ DOH/

020-001-006 > National Childrens Month Jan. 2023 Nov. 2023 Nartional Childrens Month Celebrated 200 200
Nutrition Other Sources
3000-002-2-1-17- CHD- Nutrition in Emergency activities
020-002-000 Nutrition in Emergency
Nutrition conducted

3000-002-2-1-17- > Conduct of Nutrition in Emergencies Roll-out CHD- newly hired staff trained with Nutrition Gen. Fund/ DOH/
020-002-001
Jan. 2023 Dec. 2023 105 105
training Nutrition in Emergencies Other Sources
3000 pregnant mothers and caregivers of
3000-002-2-1-17- > Conduct of Nutrition Counselling during CHD- Gen. Fund/ DOH/
020-002-002
Jan. 2023 Dec. 2023 0-23 months received nutrition 10 10
Emergencies Nutrition Other Sources
counselling services

3000-002-2-1-17- > Creation of Barangay Nutrition Cluster in CHD- Gen. Fund/ DOH/
020-002-003
Jan. 2023 Dec. 2023 BNC were created per brgy 100 100
response to Nutrition in Emergencies Nutrition Other Sources

34
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-002-2-1-17- CHD-
020-003-000 First 1,000 Days Program First 1,000 Days activities conducted
Nutrition
> Monitoring of Nutritional Status of pregnant Nutritionally status of pregnant women
3000-002-2-1-17- CHD- Gen. Fund/ DOH/
020-003-001 women and 0-23 months old infant Jan. 2023 Dec. 2023 and 0-23 motnhs old were monitored 2,400 2,400
Nutrition Other Sources
(Operationalization of Buntis-Chikiting Patrollers 100 BuChiPats were organized

3000-002-2-1-17- > Provision of Buntis-Chikiting Kits for newly CHD- newly delivered mothers received buntis- Gen. Fund/ DOH/
020-003-002
Jan. 2023 Dec. 2023 2,000 2,000
delivered mothers Nutrition chikiting kits Other Sources

3000-002-2-1-17- > Conduct of F1KD Caravan in 21 Barangays of CHD- F1KD Caravan were conducted in 21 Gen. Fund/ DOH/
020-003-003
Jan. 2023 Dec. 2023 500 500
Malabon Nutrition Brgy of Malabon Other Sources

3000-002-2-1-17- > Quarterly Usapang F1KD in 21 Barangays of CHD- quarterly usapang F1KD were conducted Gen. Fund/ DOH/
020-003-004
Jan. 2023 Dec. 2023 100 100
Malabon Nutrition in 21 Barangays of Malabon Other Sources

3000-002-2-1-17- > Conduct of TWG Quarterly Meeting with PIR CHD- Gen. Fund/ DOH/
020-003-005
Jan. 2023 Dec. 2023 TWG quarterly meeting were conducted 55 55
on F1KD Nutrition Other Sources

3000-002-2-1-17- CHD- advocacy forum and updating of F1KD Gen. Fund/ DOH/
020-003-006 > Advocacy Forum and updating of F1KD Plan Jan. 2023 Dec. 2023 100 100
Nutrition plan were conducted Other Sources

3000-002-2-1-17- CHD- Gen. Fund/ DOH/

020-003-007 > Conduct of F1KD Orientation Jan. 2023 Dec. 2023 F1KD program orientation conducted 70 70
Nutrition Other Sources

3000-002-2-1-17- > Conduct of Orientation in identifying of CHD- orientation in identifying nutritionally at Gen. Fund/ DOH/
020-003-008
Jan. 2023 Dec. 2023 60 60
nutritional at risk pregnant Nutrition risk were conducted Other Sources
3000-002-2-1-17- CHD-
020-004-000 Infant and Young Child Feeding (IYCF) IYCF activities conducted
Nutrition
> Strict monitoring in compliance with EO 51
3000-002-2-1-17- CHD- compliance on EO 51 and RA 10028 Gen. Fund/ DOH/
020-004-001 (Milk Code) and RA 10028 (exclusive Jan. 2023 Dec. 2023 70 70
Nutrition were strictly monitored Other Sources
breastfeeding)
> Simultaneous conduct of "Got Milk to Share"
3000-002-2-1-17- CHD- breastmilk donors participated the milk Gen. Fund/ DOH/
020-004-002 Project in partnership with SK Federation of Jan. 2023 Dec. 2023 110 110
Nutrition donation drive Other Sources
Malabon
3000-002-2-1-17- > Breastfeeding Promotion (Buntis Party and CHD- 600 pregnant undergone breastfeeding Gen. Fund/ DOH/
020-004-003
Jan. 2023 Dec. 2023 100 100
Promotion) Nutrition promotion Other Sources

35
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-002-2-1-17- CHD- Gen. Fund/ DOH/
020-004-004 > Conduct of Quarterly BFSG Meeting Jan. 2023 Dec. 2023 quarterly BFSG meeting conducted 100 100
Nutrition Other Sources

3000-002-2-1-17- CHD- Gen. Fund/ DOH/

020-004-005 > Recognition of Peer Counsellors Jan. 2023 Dec. 2023 peer counsellors recognized 100 100
Nutrition Other Sources

3000-002-2-1-17- > Conduct of Infant and Young Child Feeding CHD- 50 healthcare workers trained with Gen. Fund/ DOH/
020-004-006
Jan. 2023 Aug. 2023 80 80
Training Nutrition IYCF Other Sources

3000-002-2-1-17- > Conduct of Infant and Young Child Feeding CHD- 50 healthcare worker undergone Gen. Fund/ DOH/
020-004-007
Jan. 2023 Aug. 2023 100 100
Refresher Training Nutrition refresher training Other Sources

3000-002-2-1-17- > Conduct of IYCF and Breastfeeding Policy CHD- 100 city hall employee undergone Gen. Fund/ DOH/
020-004-008
Jan. 2023 Aug. 2023 30 30
Orientation in Malabon City Hall Nutrition orientation Other Sources

3000-002-2-1-17- > Maintenance of lactation station in Malabon CHD- annual maintenance of lactation station Gen. Fund/ DOH/
020-004-009
Jan. 2023 Dec. 2023 30 30
City Nutrition were provided Other Sources
> Monitoring of functionality and sustainability of Functionality and sustainability of
3000-002-2-1-17- CHD- Gen. Fund/ DOH/
020-004-010 breastfeeding corners in 21 Health Centers of Jan. 2023 Dec. 2023 breastfeeding corners in 21 Health 150 150
Nutrition Other Sources
Malabon Centers of Malabon monitored

3000-002-2-1-17- General Administration and Support / Support CHD- Gen. Fund/ DOH/
021-000-000
Jan. 2023 Dec. 2023 GAS/STO provided 350 800 1,150
to Operations (GAS/STO) of CHD-Nutrition Nutrition Other Sources
3000-002-2-1-17- CHD- Capability Enhancement activities
021-001-000 Capability Enhancement Jan. 2023 Dec. 2023
Nutrition conducted
> Conduct of Orientation on World Health
3000-002-2-1-17- CHD- Orientation on WHO-CGS were Gen. Fund/ DOH/
021-001-001 Organization - Child Growth Standard (WHO- Jan. 2023 Dec. 2023 100 100
Nutrition conducted Other Sources
CGS) for nutrition staff
> conduct of Philippine Integrated Management of
3000-002-2-1-17- Acute Malnutrition (PIMAM) Out Patient CHD- Gen. Fund/ DOH/
021-001-002
Jan. 2023 Dec. 2023 PIMAM Training were conducted 100 100
Therapeutic Care (OTC) Roll-out training/referral Nutrition Other Sources
system
> Nutrition Counselling Skills for Barangay
3000-002-2-1-17- CHD- BNAO and other nutrition advocates Gen. Fund/ DOH/
021-001-003 Nutrition Action Officers and other Nutrition Jan. 2023 Dec. 2023 100 100
Nutrition enhance their nutrition counselling skills Other Sources
Advocates
3000-002-2-1-17- > Conduct of other necessary Nutrition related CHD- other nutrition related training were Gen. Fund/ DOH/
021-001-004
Jan. 2023 Dec. 2023 500 500
trainings Nutrition conducted Other Sources

36
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-002-2-1-17-
022-000-000 Hospital Operations Program CHD-OsMal Hospital operations services
> Certification, accreditation, membership of
3000-002-2-1-17- Ospital ng Malabon certified and Gen. Fund/ DOH/
022-000-001 hospital units: pharmacy, laboratory, radiology CHD-OsMal Jan. 2023 Dec. 2023 500 500
accredited Other Sources
and other diagnostic areas
3000-002-2-1-17- > Hiring of Personnel (Other Professional No of personnel hired (Other Gen. Fund/ DOH/
022-000-002 CHD-OsMal Jan. 2023 Dec. 2023 55,000 55,000
Services) Professional Services) Other Sources

3000-002-2-1-17- > Provision of Annual Physical Exam for Ospital Annual Physical Exam for Ospital ng Gen. Fund/ DOH/
022-000-003 CHD-OsMal Jan. 2023 Dec. 2023 1,000 1,000
ng Malabon Employees Malabon Other Sources

3000-002-2-1-17- Presence of Dietary services for the Gen. Fund/ DOH/

022-000-004 > Provision of Dietary Service and Operation CHD-OsMal Jan. 2023 Dec. 2023 15,000 15,000
hospital Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-000-005 > Provision of Janitorial services CHD-OsMal Jan. 2023 Dec. 2023 Janitorial services provided 5,000 5,000
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-000-006 > Provision of Security Guards CHD-OsMal Jan. 2023 Dec. 2023 Security services provided 6,000 6,000
Other Sources

3000-002-2-1-17- > Provision of consultancy services for ISO Gen. Fund/ DOH/
022-000-007 CHD-OsMal Jan. 2023 Dec. 2023 ISO Accredited consultant hired 800 800
accreditation Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-000-008 > Provision of Personnel Services CHD-OsMal Jan. 2023 Dec. 2023 Provision of Other General services 37,000 37,000
Other Sources
Presence of Drugs, medicines and
3000-002-2-1-17- > Pharmacy operations for in and out patients of Gen. Fund/ DOH/
022-000-009 CHD-OsMal Jan. 2023 Dec. 2023 vaccines in various health care facilities 15,000 15,000
Ospital ng Malabon Other Sources
provided.

3000-002-2-1-17- > Procurement of Medical, Dental and Laboratory Medical, dental and laboratory supplies Gen. Fund/ DOH/
022-000-010 CHD-OsMal Jan. 2023 Dec. 2023 15,000 15,000
supplies procured Other Sources

3000-002-2-1-17- > Laboratory Operations for In and Out Patient of Laboratory reagents and supplies Gen. Fund/ DOH/
022-000-011 CHD-OsMal Jan. 2023 Dec. 2023 7,000 7,000
Ospital ng Malabon (Tie-up) procured Other Sources

3000-002-2-1-17- > Provision of Medical/other logistics for Cataract medical supplies and other logistics for Gen. Fund/ DOH/
022-000-012 CHD-OsMal Jan. 2023 Dec. 2023 1,000 1,500 2,500
Operation in Ospital ng Malabon cataract operation in Osmal provided Other Sources

37
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-002-2-1-17- Gen. Fund/ DOH/
022-000-013 > Surgery Department Operation CHD-OsMal Jan. 2023 Dec. 2023 Surgical Services provided 2,000 2,000
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-000-014 > Radiology Service Operation CHD-OsMal Jan. 2023 Dec. 2023 Radiology Services provided 1,000 1,000
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-000-015 > Eye Clinic Operation CHD-OsMal Jan. 2023 Dec. 2023 Eye Care provided 1,000 1,000 2,000
Other Sources
> Implementation of Waste Management System
3000-002-2-1-17- Percentage of of hospital wastes Gen. Fund/ DOH/
022-000-016 (contract-out service for chemical, infectious & CHD-OsMal Jan. 2023 Dec. 2023 4,000 4,000
collected Other Sources
pharmaceutical waste)
3000-002-2-1-17- Gen. Fund/ DOH/
022-000-017 > Procurement of New Born Screening CHD-OsMal Jan. 2023 Dec. 2023 New Born Screening conducted 5,000 5,000
Other Sources

3000-002-2-1-17- > Provision of Medical Oxygen for Ospital ng Gen. Fund/ DOH/
022-000-018 CHD-OsMal Jan. 2023 Dec. 2023 Medical Oxygen Supplies provided 4,000 4,000
Malabon in-patients Other Sources

3000-002-2-1-17- > Procurement of PPE (personal protective PPE provided to frontliner to minimize Gen. Fund/ DOH/
022-000-019 CHD-OsMal Jan. 2023 Dec. 2023 3,000 3,000
equipment) exposure Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-000-020 > Procurement of Other Supplies for hospital CHD-OsMal Jan. 2023 Dec. 2023 Other supplies procured 10,000 10,000
Other Sources

3000-002-2-1-17- Laundry and house keeping supplies Gen. Fund/ DOH/

022-000-021 > Provision of Laundry & House keeping supplies CHD-OsMal Jan. 2023 Dec. 2023 1,500 1,500
procured Other Sources

3000-002-2-1-17- > Procurement of decontamination /disinfectant Gen. Fund/ DOH/

022-000-022 CHD-OsMal Jan. 2023 Dec. 2023 Decontamination /disinfectant procured 500 500
solutions and other supplies Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-000-023 > Procurement of office supplies CHD-OsMal Jan. 2023 Dec. 2023 Office supplies procured 3,000 3,000
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-000-024 > Provision of ICT equipment CHD-OsMal Jan. 2023 Dec. 2023 ICT equipment provided 6,000 6,000
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-000-025 > Procurement of furniture and fixtures CHD-OsMal Jan. 2023 Dec. 2023 Furniture and fixtures procured 5,000 5,000
Other Sources

38
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-002-2-1-17- Gen. Fund/ DOH/
022-000-026 > Procurement of Office Equipment CHD-OsMal Jan. 2023 Dec. 2023 Office equipment provided 6,000 6,000
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-000-027 > Procurement of Medical Equipment CHD-OsMal Jan. 2023 Dec. 2023 Medical Equipment provided 10,000 10,000
Other Sources

3000-002-2-1-17- > Provision for website at communication at Official Website and teleconsultation Gen. Fund/ DOH/
022-000-028 CHD-OsMal Jan. 2023 Dec. 2023 2,000 1,000 3,000
internel/for webinnar and teleconsultation provided for malabonian Other Sources

3000-002-2-1-17- > Attendance to/conduct of trainings, seminars, Trainings, seminars, meetings for Gen. Fund/ DOH/
022-000-029 CHD-OsMal Jan. 2023 Dec. 2023 2,000 2,000
meetings for Hospital Staffs Hospital Staffs attended and conducted Other Sources

3000-002-2-1-17- Program, Review and Planning Gen. Fund/ DOH/

022-000-030 > Conduct of Program, Review and Planning CHD-OsMal Jan. 2023 Dec. 2023 1,000 1,000
conducted Other Sources
> Monitoring and evaluation on the
implementation of different development
3000-002-2-1-17- development PPAs of depts./ offices Gen. Fund/ DOH/
022-000-031 programs, projects and activities of different CHD-OsMal Jan. 2023 Dec. 2023 1,000 1,000
monitored and evaluated Other Sources
departments/ offices in accordance with the
approved development plan
3000-002-2-1-17- Gen. Fund/ DOH/
022-000-032 > Conduct of Mass Blood Donation activities CHD-OsMal Jan. 2023 Dec. 2023 Mass donation activities conducted 200 200
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-000-033 > Conduct of water testing and sampling CHD-OsMal Jan. 2023 Dec. 2023 100% water inspected 100 100
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-000-034 > Procurement of supplies for Operation Tuli CHD-OsMal Jan. 2023 Dec. 2023 Operation Tuli supplies procured 300 300
Other Sources

3000-002-2-1-17- > Conduct of activities in relation to operation of Activities in relation to operation of Gen. Fund/ DOH/
022-000-035 CHD-OsMal Jan. 2023 Dec. 2023 2,000 1,000 3,000
Milk Bank Milk Bank conducted Other Sources

3000-002-2-1-17- > Conduct of activities in relation to Smoking Activities in relation Smoking Cessation Gen. Fund/ DOH/
022-000-036 CHD-OsMal Jan. 2023 Dec. 2023 200 200 400
Cessation and Prevention and Prevention conducted Other Sources

3000-002-2-1-17- > Provision for notarization of Memorandum of Gen. Fund/ DOH/

022-000-037 CHD-OsMal Jan. 2023 Dec. 2023 Notarization for moa provided 50 50
agreement and other contracts Other Sources

39
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
> Support for Ospital ng Malabon (provision of
3000-002-2-1-17- Emergency need of ospital ng malabon Gen. Fund/ DOH/
022-000-038 petty cash fund for emergency needs of Ospital ng CHD-OsMal Jan. 2023 Dec. 2023 2,000 2,000
provided Other Sources
Malabon)
Separate special fund for self sustained
3000-002-2-1-17- > Creation / allocation of separate special fund for Gen. Fund/ DOH/
022-000-039 CHD-OsMal Jan. 2023 Dec. 2023 operation of Ospital ng Malabon 5,000 3,000 8,000
self sustained operation of Ospital ng Malabon Other Sources
created/ allocated

3000-002-2-1-17- > Support for Other Health Program for Ospital ng Other Health program for ospital ng Gen. Fund/ DOH/
022-000-040 CHD-OsMal Jan. 2023 Dec. 2023 1,500 1,000 2,500
Malabon Activity malabon provided Other Sources

3000-002-2-1-17- 100% of medical forms and printings Gen. Fund/ DOH/

022-000-041 > Provision for Printing and Publication CHD-OsMal Jan. 2023 Dec. 2023 25 25
provided Other Sources

3000-002-2-1-17- Activities in relation to Cancer Gen. Fund/ DOH/

022-001-000 Ospital ng Malabon Service Enhancement CHD-OsMal
Awareness conducted Other Sources

3000-002-2-1-17- > Repair & Maintenance of machineries and maintenance for machineries & Gen. Fund/ DOH/
022-001-001 CHD-OsMal Jan. 2023 Dec. 2023 20,000 20,000
equipment equipment provided Other Sources

3000-002-2-1-17- > Procurement of HBA1C Meter and reagents HBA1C Meter and reagents supplies Gen. Fund/ DOH/
022-001-002 CHD-OsMal Jan. 2023 Dec. 2023 2,000 2,000
supplies needed needed procured Other Sources

3000-002-2-1-17- > Procurement of Crossmatching gel tech. method Crossmatching gel tech. method Gen. Fund/ DOH/
022-001-003 CHD-OsMal Jan. 2023 Dec. 2023 2,000 1,000 3,000
equipment and reagents needed equipment and reagents needed procured Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-001-004 > Procurement of Venous Imaging Device CHD-OsMal Jan. 2023 Dec. 2023 Venous Imaging Device procured 2,000 2,000
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-001-005 > Procurement of bloodbag tube sealer CHD-OsMal Jan. 2023 Dec. 2023 Bloodbag tube sealer procured 200 200 400
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-001-006 > Procurement of UV light CHD-OsMal Jan. 2023 Dec. 2023 UV-light procured 2,000 2,000
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-001-007 > Procurement of Bottle Crusher CHD-OsMal Jan. 2023 Dec. 2023 Bottle Crusher Procured 500 500
Other Sources

3000-002-2-1-17- > Procurement of beddings/ Linen for Ospital ng Gen. Fund/ DOH/
022-001-008 CHD-OsMal Jan. 2023 Dec. 2023 Disposable beddings/linen provided 6,500 6,500
Malabon Other Sources

40
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
> Conduct of Mother Baby Friendly Hospital
3000-002-2-1-17- Gen. Fund/ DOH/
022-001-009 Initiative - training, equipment, supplies and other CHD-OsMal Jan. 2023 Dec. 2023 Mother Baby Friendly Hospital 1,000 1,000 2,000
Other Sources
materials for lactation station
3000-002-2-1-17- > Conduct of activities in relation to Activities in relation to Cancer Gen. Fund/ DOH/
022-001-010 CHD-OsMal Jan. 2023 Dec. 2023 2,000 2,000
Cancer Awareness Awareness conducted Other Sources

3000-002-2-1-17- > Conduct of activities in relation to Family Activities in relation to Family Planning Gen. Fund/ DOH/
022-001-011 CHD-OsMal Jan. 2023 Dec. 2023 200 100 300
Planning conducted Other Sources

3000-002-2-1-17- > Conduct of activities in relation to Medical and Activities in relation to Gen. Fund/ DOH/
022-001-012 CHD-OsMal Jan. 2023 Dec. 2023 1,000 1,000
Dental Mission Medical and Dental Mission conducted Other Sources

3000-002-2-1-17- > Provision of HPV for female employee's of Gen. Fund/ DOH/
022-001-013 CHD-OsMal Jan. 2023 Dec. 2023 HPV vaccine provided 1,000 1,000
Ospital ng Malabon Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-001-014 > Provision of vaccine for Covid-19 CHD-OsMal Jan. 2023 Dec. 2023 Covid-19 vaccine provided. 2,000 2,000
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-001-015 > Provision of Covid-19 Testing kits CHD-OsMal Jan. 2023 Dec. 2023 Covid-19 testing kits provided 2,000 2,000
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-001-016 > Procurement of motor vehicle and spare parts CHD-OsMal Jan. 2023 Dec. 2023 Motor vehicle and spare parts procured 350 350 700
Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-001-017 > Allocation for Gasoline CHD-OsMal Jan. 2023 Dec. 2023 Gasoline allocated 1,000 1,000
Other Sources
3000-002-2-1-17- Activities in relation to Cancer
022-002-000 Ospital ng Malabon Facilities Enhancement CHD-OsMal
Awareness conducted

3000-002-2-1-17- > Repair and maintenance of building and other Rehabilitation/repair of ospital ng Gen. Fund/ DOH/
022-002-001 CHD-OsMal Jan. 2023 Dec. 2023 5,000 5,000
structures malabon conducted Other Sources

3000-002-2-1-17- > Procurement of supplies for Repair and Supplies for repair & maintenance Gen. Fund/ DOH/
022-002-002 CHD-OsMal Jan. 2023 Dec. 2023 5,000 5,000
maintenance works provided Other Sources

3000-002-2-1-17- > Construction of Ospital ng Malabon Extension Gen. Fund/ DOH/

022-002-003 CHD-OsMal Jan. 2023 Dec. 2023 Extension building completed 32,400 32,400
Building Other Sources

41
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-002-2-1-17- > Provision of CCTV at various areas inside Gen. Fund/ DOH/
022-002-004 CHD-OsMal Jan. 2023 Dec. 2023 additional cctv provided 5,000 5,000
Ospital ng Malabon and its Vicinity Other Sources

3000-002-2-1-17- > Repair & Maintenance of CCTV of Ospital ng Gen. Fund/ DOH/
022-002-005 CHD-OsMal Jan. 2023 Dec. 2023 CCTV maintained & fully functional 2,000 2,000
Malabon Other Sources

3000-002-2-1-17- Additional airconditioning units Gen. Fund/ DOH/

022-002-006 > Procurement of additional airconditioning units CHD-OsMal Jan. 2023 Dec. 2023 6,000 6,000
procured Other Sources

3000-002-2-1-17- > Installation of Exhaust System at various areas Gen. Fund/ DOH/
022-002-007 CHD-OsMal Jan. 2023 Dec. 2023 Exhaust system provided 5,000 5,000
in the hospital Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-002-008 > Construction of CT Scan Room CHD-OsMal Jan. 2023 Dec. 2023 CT Scan room fully functional 3,150 3,150
Other Sources

3000-002-2-1-17- > Enhancement/Renovation of various areas in the Enhanced/ Renovation of various areas Gen. Fund/ DOH/
022-002-009 CHD-OsMal Jan. 2023 Dec. 2023 8,400 8,400
hospital in ospital ng malabon provided Other Sources

3000-002-2-1-17- Gen. Fund/ DOH/

022-002-010 > Provision of hot water system CHD-OsMal Jan. 2023 Dec. 2023 Hot system procured 2,500 2,500
Other Sources
3000-002-2-3-18- SPORTS PROMOTION AND Sports Promotion and Development
000-000-000 SDO Gen. Fund
DEVELOPMENT PROGRAM services
3000-002-2-3-18- last week of last week of
000-000-001 > Basketball League (men) SDO Apr. 2023 May 2023
At least 3 Basketball League conducted. Gen. Fund 800 800

3000-002-2-3-18- last week of last week of At least one Badminton Tournament

000-000-002 > Badminton Tournament (men & women) SDO Oct. 2023 Oct. 2023
Gen. Fund 200 200
conducted.
3000-002-2-3-18- 1st week of last week of At least one Volleyball Tournament
000-000-003 > Volleyball Tournament (men & women) SDO Oct. 2023 Nov. 2023
Gen. Fund 300 300
conducted
3000-002-2-3-18- 1st week of last week of
000-000-004 > Dart Tournament SDO Oct. 2023 Nov. 2023
At least one Dart Tournament conducted Gen. Fund 100 100

3000-002-2-3-18- 1st week of last week of At least one 3 X 3 Street Basketball

000-000-005 > 3 X 3 Street Basketball SDO Oct. 2023 Nov. 2023
Gen. Fund 100 100
conducted
3000-002-2-3-18- 1st week of last week of
000-000-006 > Other Sports Activities SDO Feb. 2023 Dec. 2023
At least 8 Sports Activities conducted Gen. Fund 200 200

42
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-002-2-3-18- CITY-WIDE PHYSICAL FITNESS
002-000-000 SDO City-wide Physical Fitness Services Gen. Fund
PROGRAM
3000-002-2-3-18- 2nd week of 2nd week of
002-000-001 > Fun Run SDO At least one Fun Run conducted. Gen. Fund 200 200
Mar. 2023 Mar. 2023
First week
3000-002-2-3-18- Last week of
002-000-002 > Mass Exercise SDO of Apr. At least one Mass Exercise conducted. Gen. Fund 200 200
May 2023
2023
3000-002-2-3-18- SPORTS DEVELOPMENT FOR CHILDREN Sports Development for Children
003-000-000 SDO Gen. Fund
PROGRAM Services

3000-002-2-3-18- 1st week of last week of At least one Swimming Lesson

003-000-001 > Swimming Lesson SDO Gen. Fund 100 100
Mar. 2023 Mar. 2023 conducted.

3000-002-2-3-18- 3rd week of 2nd week of At least one Basketball Clinic

003-000-002 > Basketball Clinic SDO Gen. Fund 200 200
Mar. 2023 Apr. 2023 conducted.

3000-002-2-3-18- 3rd week of 1st week of At least one Volleyball Clinic

003-000-003 > Volleyball Clinic SDO Gen. Fund 200 200
Apr. 2023 May 2023 conducted.

3000-002-2-3-18- 3rd week of 1st week of

003-000-004 > Football Clinic SDO At least one Football Clinic conducted. Gen. Fund 200 200
Apr. 2023 May 2023

3000-002-2-3-18- 3rd week of 1st week of

003-000-005 > Tennis Clinic SDO At least one Tennis Clinic conducted. Gen. Fund 200 200
Apr. 2023 May 2023
General Administration and Support / Support
3000-002-2-3-18-
004-000-000 to Operations (GAS/STO) of Sports SDO Jan. 2023 Dec. 2023 GAS/STO provided Gen Fund 4,000 2,660 1,100 7,760
Development Office (SDO)
3000-003-0-0-00-
000-000-000 Housing and Community Development
3000-003-2-3-19-
001-000-000 COMMUNITY & SECTORAL PROGRAMS CUPAO Community and Sectoral services

Barangay, Community, Sectoral and

3000-003-2-3-19- >Conduct of Barangay, Community, Sectoral, Gen. Fund/ other
001-000-001 CUPAO Jan. 2023 Dec. 2023 other support projects / activities 8,000 8,000
Civil Society Organizations and support activities sources
conducted
>Conduct of meetings,consultations,
3000-003-2-3-19- briefings/information, trainings/ seminar Meetings/workshop and the like
001-000-002 CUPAO Jan. 2023 Dec. 2023 Gen. Fund 2,000 2,000
empowerment and the like with the different attended and/or concducted
organizations/sectors

43
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-003-2-3-19- Capacity training workshop and various Gen. Fund/ other
001-000-003 >Conduct of Barangay Affairs Activities CUPAO Jan. 2023 Dec. 2023 200 200
activity conducted sources
3000-003-2-3-19- Multi-sectoral events celebrations Gen. Fund/ other
001-000-004 >Conduct Multi-Sectoral Event Celebrations CUPAO Jan. 2023 Dec. 2023 400 400
conducted sources
3000-003-2-3-19- >Conduct Capability Build-up, Livelihood and/or Skills training activity for the Gen. Fund/ other
001-000-005 CUPAO Jan. 2023 Dec. 2023 1,000 1,000
Skills Training Activities marginalized Malabonian conducted sources
3000-003-2-3-19- Data information of Malabonian in 21 Gen. Fund/ other
001-000-006 >Conduct of community profiling and data bank CUPAO Jan. 2023 Dec. 2023 1,500 1,500
barangays updated sources
3000-003-2-3-19- Advocacy awareness activity conducted Gen. Fund/ other
001-000-007 >Conduct of advocacy awareness activities CUPAO Jan. 2023 Dec. 2023 500 500
in 21 barangays conducted sources
Lupong Tagapamayapa Assembly and
3000-003-2-3-19- Gen. Fund/ other
001-000-008 >Conduct of General and/or year-end Assemblies CUPAO Jan. 2023 Dec. 2023 other sectoral assemblies/activities 200 200
sources
conducted
assistance to various sectors of
3000-003-2-3-19- >Provide assistance to various sectors of Gen. Fund/ other
001-000-009 CUPAO Jan. 2023 Dec. 2023 communities such as drivers' services and 5,000 5,000
communities sources
other assistance projects provided

3000-003-2-3-19- > Issuance of Certification requirement for Certification requirement for connection Gen. Fund/ other
001-000-010 CUPAO Jan. 2023 Dec. 2023 10 10
connection of utilities (MERALCO/Maynilad) of utilities issued sources
3000-003-2-3-19-
001-000-011
>Establishment of the CSO Desk CUPAO Jan. 2023 Dec. 2023 CSO Desk established Gen. Fund 500 500
3000-003-2-3-19- >Provide Assistance in the CSO Registration/ CSOs registration/ accreditation to Gen. fund/ Other
001-000-012 CUPAO Jan. 2023 Dec. 2023 50 50
accreditation with the Sanggunian Sanggunian assisted sources
3000-003-2-3-19- Capacity Buildings to CSOs in Malabon Gen. fund/ Other
001-000-013 >Capacity Buildings to CSOs in Malabon CUPAO Jan. 2023 Dec. 2023 200 200
provided sources
Provide grants to CSOs in Malabon (for
3000-003-2-3-19- Gen. fund/ Other
001-000-014 unregistered -financial assistance as part of CUPAO Jan. 2023 Dec. 2023 Grants to CSOs in Malabon provided 1,000 1,000
sources
donation or project based projects for registration)
3000-003-2-3-19- Gen. Fund/ other
001-000-015 >Establishment of a People's Council CUPAO Jan. 2023 Dec. 2023 A People's Council established 200 200
sources
3000-003-2-3-19- >Provision of allowance and benefits for Special Allowance and benefits for Special Task
001-000-016 CUPAO Jan. 2023 Dec. 2023 Gen. Fund 3,500 3,500
Task Force and Barangay Tanod Force /Barangay Tanod provided

3000-003-2-3-19- Gen. Fund/ other

002-000-000 URBAN POOR SUPPORT PROGRAM CUPAO Urban Poor Support Services
sources
Urban Poor , Housing, Assistance and other
3000-003-2-3-19- >Conduct of Urban Poor related projects and other Gen. Fund/ other
002-000-001 CUPAO Jan. 2023 Dec. 2023 support projects related to human settlement 5,000 5,000
support activiities activities conducted sources

44
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Census & survey for urban poor like
>Conduct census & survey and validation for
3000-003-2-3-19- ISF,CMP, Socialized housing and/or Gen. Fund/ other
002-000-002 urban poor like ISF,CMP, Socialized housing CUPAO Jan. 2023 Dec. 2023 1,500 1,500
others as per related data needs sources
and/or others as per related data needs conducted
Meetings,consultations, briefings/information, trainings/
>Conduct of meetings,consultations, briefings/information, trainings/
seminar empowerment and the like with the different
3000-003-2-3-19- seminar empowerment and the like with the different Gen. Fund/ other
002-000-003 organizations/groups such as Anti-Squatting Task Force, ISF groups, CUPAO Jan. 2023 Dec. 2023 organizations/groups such as Anti-Squatting Task 1,000 1,000
Force, ISF groups, socialized housing community sources
socialized housing community groups and the likes
groups and the likes conducted

>Conduct Capability Build-up, Livelihood and/or Capability Build-up, Livelihood and/or Skills
3000-003-2-3-19- Gen. Fund/ other
002-000-004 Skills Training Activities to augment their family CUPAO Jan. 2023 Dec. 2023 Training Activities to augment their family 1,000 1,000
income conducted sources
income
3000-003-2-3-19- >Provide assistance, other related and support Assistance, other related and support Gen. Fund/ other
002-000-005 CUPAO Jan. 2023 Dec. 2023 1,500 1,500
projects projects provided sources
3000-003-2-3-20- HOUSING/ RELOCATION AND CUPAO
003-000-000
Relocation / Resettlement services
RESETTLEMENT PROGRAM (Housing)
3000-003-2-3-20- CUPAO Gen. Fund /
003-000-001 >Conduct of Relocation Activities Jan. 2023 Dec. 2023 Relocation project / activities conducted 7,000 7,000
(Housing) Other sources
3000-003-2-3-20- >Conduct validation and uopdating ISFs database CUPAO Gen. Fund /
003-000-002
Jan. 2023 Dec. 2023 7,098 ISFs in danger areas validated 1,000 1,000 2,000
(danger areas) (Housing) Other sources
3000-003-2-3-20- >Conduct of social preparation (community CUPAO
003-000-003
Jan. 2023 Dec. 2023 At least 12 meetings conducted Gen. Fund 200 200
assembly, dialogue and the like) (Housing)
3000-003-2-3-20- CUPAO
003-000-004 >Resettlement / Relocation of ISFs Jan. 2023 Dec. 2023 At least 15% of 15,735 ISFs resettled Gen. Fund 4,400 4,400
(Housing)
3000-003-2-3-20- CUPAO
003-000-005 >Turn-over of cleared areas to barangay Jan. 2023 Dec. 2023 cleared areas turn-overed Gen. Fund 100 100
(Housing)
3000-003-2-3-20- >Financial assistance to ISFs affected by court CUPAO At least 10% of 7,100 ISFs provided
003-000-006
Jan. 2023 Dec. 2023 Gen. Fund 24,495 24,495
ordered demolition (Housing) with financial assistance
3000-003-2-3-20- CUPAO Gen. Fund, Other
003-000-007 > Land-for-the-Landless Program Jan. 2023 Dec. 2023 qualified ISFs given plots of land 500,000 500,000
(Housing) Sources
3000-003-2-3-20- CUPAO
003-001-000 Mediation Project Mediation project / activities conducted
(Housing)
>Assist Nagkakaisang Lakas ng Akay at Renter
3000-003-2-3-20- CUPAO Assistance provided to NAGLAKAR in
003-001-001 ng Blk. 15 (NAGLAKAR) on land acquisition - Jan. 2023 Dec. 2023 Gen. Fund 50 50
(Housing) land acquisition
direct buying
3000-003-2-3-20- > Assist TANGLAW COMMUNITY Association CUPAO Assistance provided to TANGLAW in
003-001-002
Jan. 2023 Dec. 2023 Gen. Fund 50 50
(Tugatog) on land acquisition - direct buying (Housing) land acquisition

3000-003-2-3-20- >Provide assistance to beneficiaries of Araneta- CUPAO Assistance provided to beneficiaries of

003-001-003
Jan. 2023 Dec. 2023
Araneta-donated property
Gen. Fund 50 50
donated property (Housing)

45
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-003-2-3-20- CUPAO Land Acquisition and Housing Devvelopment
003-002-000 Land Acquisition and Housing Development activities conducted
(Housing)
3000-003-2-3-20- >Land inventory and sites identification for CUPAO 21 land inventoried and sites identified Gen. Fund /
003-002-001
Jan. 2023 Dec. 2023 100 100
housing concern (Housing) in 21 barangays Other sources
3000-003-2-3-20- >Land development (land filling) for areas CUPAO Gen. Fund /
003-002-002
Jan. 2023 Dec. 2023 5 hectares land filled 268,000 268,000 536,000
identified for housing (Housing) Other sources
>Construction of LRB to identified areas for
3000-003-2-3-20- CUPAO Gen. Fund /
003-002-003 housing project (Panghulo, Gozon donated and Jan. 2023 Dec. 2023 LRB constructed in 3 sites 1,200,000 1,200,000
(Housing) Other sources
NHA Maysilo)
>Establishment of Estate Management for Low
3000-003-2-3-20- CUPAO Gen. Fund /
003-002-004 Rise Building (LRB) at Labahita Malabon Homes, Jan. 2023 Dec. 2023 Estate Management established 100 100
(Housing) Other sources
Brgy. Longos
3000-003-2-3-20- > Assistance to Community based People's Plan CUPAO
003-002-005
Jan. 2023 Dec. 2023 Assistance to people's plan provided Gen. Fund 100 100
(Marangal Village HOA) (Housing)
> Assistance to all community Mortgage projects
3000-003-2-3-20- CUPAO Gen. Fund /
003-002-006 (CMPs) - training/workshop, loan restructuring, Jan. 2023 Dec. 2023 All CMPs assisted 100 100
(Housing) Other sources
reblocking, site development, utilities and the like
General Administration and Support / Support to
3000-003-2-3-19- Gen. Fund /
004-000-000 Operations (GAS/STO) of Community and Urban CUPAO Jan. 2023 Dec. 2023 GAS/STO provided 10,000 10,000
Other sources
Poor Affairs Office (CUPAO)
3000-003-2-3-20- CUPAO
004-000-001 Institutionalization of CHRO Jan. 2023 Dec. 2023 CHRO institutionalized Gen. Fund 6,000 1,450 2,000 9,450
(Housing)
Construction of Mild Rise Housing (MRH)/Land
3000-003-2-3-28-
005-000-000 Development for the Relocation of Informal Settlers CED Land for Relocation developed
and Victims of Calamity
3000-003-2-3-28- > Land Development of Donated Gozon Property, 13,902 sq.m. of donated property Other Source of
005-000-001 CED Jan. 2023 Dec. 2023 40,000 40,000
Brgy. Catmon Embanked and Fenced Fund
3000-003-2-3-28- > Land Development of Karizma Village, Brgy. 12,600 sq.m. of property Embanked and Other Source of
005-000-002 CED Jan. 2023 Dec. 2023 75,000 75,000
Panghulo Developed Fund
3000-003-2-3-28- > Construction of Mid Rise Housing (Socialized Other Source of
005-000-003 CED Jan. 2023 Dec. 2023 10-5 Storey Buildings 1,400,000 1,400,000
Housing) Fund
3000-003-2-3-28- 20% Devt. Fund / Gen.
005-000-004 > Purchase of Lots CED Jan. 2023 Dec. 2023 2 lots purchased
Fund / Other Sources
100,000 100,000

46
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-004-0-0-00-
000-000-000
Housing Projects (Sanitary Services; Street Cleaning; Garbage Collection; Sewerage and Drainage; Street Lighting)
3000-004-2-1-17- Health and Sanitation Regulatory
001-000-000 Health and Sanitation Regulatory Program CHD
services
3000-004-2-1-17- Environmental Sanitation project and
001-001-000 Environment Sanitation CHD Jan. 2023 Dec. 2023
activities conducted
3000-004-2-1-17- > Conduct of activities to support the Activities in support to Environmental/
001-001-001 CHD Jan. 2023 Dec. 2023 GF/ DOH/ Others 2,000 2,000
Environmental/ Sanitation Services Sanitation Servicesconducted
3000-004-2-1-17-
001-002-000 Food Sanitation CHD Jan. 2023 Dec. 2023
3000-004-2-1-17- > Establishment/Operationalization/ Maintenance
001-002-001 CHD Jan. 2023 Dec. 2023 1 City Water Laboratory in operation GF/ DOH/ Others 3,000 3,000 6,000
of City Water Laboratory
3000-004-2-1-17- > Provision of support to the Operation of Water Support to the Operation of Water
001-002-002 CHD Jan. 2023 Dec. 2023 GF/ DOH/ Others 2,000 1,000 3,000
laboratory Laboratory provided
3000-004-2-1-17- > Inspection of meat products, meat stalls in 3
001-002-003 CHD Jan. 2023 Dec. 2023 100% of meat and meat stalls inspected GF/ DOH/ Others 800 800
markets / water testing and sampling
3000-004-2-1-17- Cemetery management projects and
001-003-000 Cemetery Management CHD Jan. 2023 Dec. 2023
activities conducted
Activities in relation to the celebration
3000-004-2-1-17-
001-003-001 > Oplan Kaluluwa 2023 CHD Oct. 2023 Nov. 2023 of All Saints Day/ All Souls Day GF/ DOH/ Others 600 600
conducted
3000-004-2-1-17- > Provision of support to the operation of Tugatog Support to the operation of Tugatog
001-003-002 CHD Jan. 2023 Dec. 2023 GF/ DOH/ Others 5,000 5,000
Cemetery Cemetery provided
3000-004-2-2-21- LAND BASED WASTE MANAGEMENT
001-000-000 CENRO Land Based Waste Management Services Gen. Fund
PROGRAM
3000-004-2-2-21- 100 Street sweepers and other laborers
001-000-001 > Environmental Sanitary Services CENRO Jan. 2023 Dec. 2023 Gen. Fund 120,000 120,000
hired
3000-004-2-2-21-
001-000-002
> Garbage Collection/ Hauling CENRO Jan. 2023 Dec. 2023 Garbage hauled/ collected daily Gen. Fund 120,000 150 120,150 120,150 A713-01
3000-004-2-2-21- Indiscriminate throwing of garbage
001-000-003 > Bantay Basura CENRO Jan. 2023 Dec. 2023 Gen. Fund 3,500 3,500
prevented
> Kumita sa Basura Program, (buy-back of
3000-004-2-2-21- recyclable materials, E-waste,used oil and the like "Kumita sa Basura Program "and other
001-000-004 CENRO Jan. 2023 Dec. 2023 Gen. Fund 500 500 1,000
and other activities) Climate Change Mititgation/ CCM/A activities conducted
Adaptation activities
3000-004-2-2-21- > Administrative Support for the implementation
001-000-005 CENRO Jan. 2023 Dec. 2023 Administrative Support Services hired Gen. Fund 3,000 3,000 3,000 M330-09
of various environmental laws
3000-004-2-2-21-
001-000-006
> Organization of Barangay Green Patrol CENRO Jan. 2023 Dec. 2023 Barangay Green Patrol organized Gen. Fund 100 100 100 M330-09

47
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
> Pamahalaan at Eskwela/ Komunidad para sa
3000-004-2-2-21- Kalikasan; Lecture/ forum in public schools and Students rated the lecturer "VS" in the
001-000-007 CENRO Jan. 2023 Dec. 2023 Gen. Fund 200 150 350
day care centers/ barangay communities, HOAs lecture/ forum
RE: R.A. 9003 and other environmental laws
MRF and other resource recovery
3000-004-2-2-21- > Operation and maintenance of MRF and other Gen. Fund, Dev't
001-000-008 CENRO Jan. 2023 Dec. 2023 facility constructed/ established and 1,000 10,000 11,000 11,000 A224-02
resource recovery facilities Fund
sustained
> Capacity Building - Issuance of policies,
3000-004-2-2-21- Policies issued and procedures
001-000-009 streamlining of policies and procedures on proper CENRO Jun. 2023 Dec. 2023 Gen. Fund 100 100
streamlined
waste mangement and hauling operations
3000-004-2-2-21- > Search for the cleanest and greenest barangay/ Waste Management system in barangays
001-000-010 CENRO Jan. 2023 Dec. 2023 Gen. Fund 500 500
school and schools improved
3000-004-2-2-21- > Implementation of Segregation at Source and Segregation At Source and other SWM Gen. Fund/
001-000-011 CENRO Jan. 2023 Dec. 2023 1,000 1,000 2,000 2,000 M330-09
other Solid Waste Management Policies Policies implemented Donations
> Implementation of Segregated Waste Collection
3000-004-2-2-21- Segregated Waste Collection
001-000-012 (Schedule of collection of Biodegradable and non- CENRO Jan. 2023 Dec. 2023 Gen. Fund 10,000 10,000 10,000 M330-09
implemented
biodegradable
> Conduct Training for Schools / Barangays
3000-004-2-2-21- Seminar / Training of school, barangay
001-000-013 Regarding MRF & Segregation At Source and CENRO Jan. 2023 Dec. 2023 Gen. Fund 500 500
personnel conducted
Collection
Conduct Study Tour on Model Sites/
3000-004-2-2-21- > Conduct Study Tour on Model Sites/ Barangays,
001-000-014 CENRO Jan. 2023 Dec. 2023 Barangays, cities regarding Waste Gen. Fund 500 500
cities regarding Waste Management
Management conducted/ joined

3000-004-2-2-21- > Formulation of Ordinance on regulating Ordinance on regulating junkshops and

001-000-015 CENRO Jan. 2023 Dec. 2023 Gen. Fund 10 10
junkshops and abulant waste collectors abulant waste collectors formulated

3000-004-2-2-21- > Strenghten Partnership with Junkshops Partnership with Junkshops (Junkshop
001-000-016 CENRO Jan. 2023 Dec. 2023 Gen. Fund 100 100
(Junkshop cum MRF) cum MRF) strenghtened
3000-004-2-2-21- > Conduct Enhancement Training on Environmental Police per Barangay
001-000-017 CENRO Jan. 2023 Dec. 2023 Gen. Fund 150 150
Environmental Police per Barangay trained
3000-004-2-2-21- Tapat Mo Linis Mo Program
001-000-018 > Implementation of Tapat Mo Linis Mo Program CENRO Jan. 2023 Dec. 2023 Gen. Fund 100 100
implemented
3000-004-2-2-21- > Procurement of Push carts for Door-to-Door Push carts for Door-to-Door Garbage
001-000-019 CENRO Jan. 2023 Dec. 2023 Gen. Fund 10,000 10,000
Garbage Collection (for Barangays) Collection procured

3000-004-2-2-21- > Amendmend of the Existing Plastic Ordinance Existing Plastic Ordinance (Regulation
001-000-020 CENRO Jan. 2023 Dec. 2023 Gen. Fund 10 10
(Regulation of Plastic wastes) of Plastic wastes) amended

48
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-004-2-2-21- Dumpsites converted into garden/
001-000-021 > Convert dumpsites into garden/ planting sites CENRO Jan. 2023 Dec. 2023 Gen. Fund 500 500 1,000
planting sites
3000-004-2-2-21-
001-000-022
> Formulation of Environment Code CENRO Jan. 2023 Dec. 2023 Environment Code formulated Gen. Fund 100 100
3000-004-2-2-21- > Conduct of Waste Analysis Characterization Update waste diversion and waste Gen. Fund/
001-000-023 CENRO Jan. 2023 Dec. 2023 1,000 1,000 A201-03
Study generation MDDRRM
3000-004-2-2-21- > Updating of Ten Year Solid Waste Management Gen. Fund/
001-000-024 CENRO Jan. 2023 Dec. 2023 Update 10 Yr SWM Plan 1,000 1,000
Plan MDDRRM
3000-004-2-2-21-
001-000-025 > Bantay Kapaligiran (Cash for Work Program) CENRO Jan. 2023 Dec. 2023 Cash for Work hired Gen. Fund 18,000 18,000
3000-004-2-2-21- > Collection/ Hauling of Health Care and Health care and Hazardous waste
001-000-026 CENRO Jan. 2023 Dec. 2023 Gen. Fund 5,000 150 5,150 5,150 A713-01
Hazardous Waste hauled/ collected

3000-004-2-2-21- > Operation and Maintenace of Plastic Chair Plastic Chair Factory, Composter & Bio
001-000-027 CENRO Jan. 2023 Dec. 2023 Gen. Fund 500 500 1,000 1,000 A224-02
Factory and Composter & Bio Waste Shredder Waste Shredder maintained and operated
3000-004-2-2-21-
001-000-028 > Operation and Maintenance of Bio Reactor CENRO Jan. 2023 Dec. 2023 Bio- Reactor operated and maintained Gen. Fund 500 500 1,000 1,000 A224-02
3000-004-2-2-21-
001-000-029
> Procurement of Street Sweeper Push cart CENRO Mar. 2023 Jun. 2023 Push carts procured Gen. Fund 2,000 2,000
> Procurement of Solid Waste Management
3000-004-2-2-21- Solid Waste Management equipment DENR-EMB-
001-000-030 Equipment (Dual Drum Composter, Solid Waste, CENRO Jan. 2023 Dec. 2023 12,000 12,000 A224-02
procured NCR-SWM
Shredder, Tri Bike, etc)
> Installation of Refilling Station (household
3000-004-2-2-21- CENRO/
001-000-031 necessities, liquid soap, oil, fish sauce, soy sauce, Jan. 2023 Dec. 2023 Refilling Station installed Gen. Fund 500 500
CMPI
vinegar, etc)

> Strenghtening of ESWM Program of Malabon ESWM Program of Malabon City:

CENRO/ Towards Exemplary city-wide
3000-004-2-2-21- City: Towards Exemplary city-wide
001-000-032 Mother Earth Jan. 2023 Dec. 2023 implementation of RA 9003 & Reach Gen. Fund 4,000 4,000
implementation of RA 9003 & Reach out program
Foundation out program for Waste Pickers
for Waste Pickers Association Association implementated and launched

3000-004-2-2-21-
001-000-033 > Conduct of City Wide Clean-up Activity CENRO Jan. 2023 Dec. 2023 City Wide Clean-up Activity conducted Gen. Fund 2,000 2,000

49
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-004-2-1- Construction / Upgrading / Rehabilitation of Drainage/Canals Constructed/Upgraded
28002-000-000 CED
Drainage/Canals /Rehabilitated
20% Dev't. Fund
(GAD
3000-004-2-1- >Construction of Drainage at Prosperidad Street,
28002-000-001 CED Jan. 2023 Dec. 2023 600 LM of drainage canals constructed Attributions) 6,000 6,000
Barangay Tugatog
Other Source of
Funds
20% Dev't. Fund
(GAD
3000-004-2-1- >Construction of Drainage at Prelaya Street,
28002-000-002 CED Jan. 2023 Dec. 2023 600 LM of drainage canals constructed Attributions) 6,000 6,000
Barangay Tugatog
Other Source of
Funds
20% Dev't. Fund
(GAD
3000-004-2-1- >Construction of Drainage at N. Vicencio Street,
28002-000-003 CED Jan. 2023 Dec. 2023 500 LM of drainage canals constructed Attributions) 5,000 5,000
Barangay Niugan
Other Source of
Funds
20% Dev't. Fund
(GAD
3000-004-2-1- >Rehabilitation of Drainage along Bautista Street,
28002-000-004 CED Jan. 2023 Dec. 2023 200 LM of drainage canals constructed Attributions) 2,000 2,000
Barangay Panghulo
Other Source of
Funds
20% Dev't. Fund
(GAD
3000-004-2-1- 250 sets Manhole Cover repaired and
28002-000-005 >Repair and Maintenace of Manhole Cover CED Jan. 2023 Dec. 2023 Attributions) 500 500
maintained
Other Source of
Funds
20% Dev't. Fund
(GAD
3000-004-2-1- >Upgrading/Rehabilitation of Various Drainage at 1,500 l.m. Drainage upgraded and
28002-000-006 CED Jan. 2023 Dec. 2023 Attributions) 15,000 15,000
Various Barangays rehabilitated
Other Source of
Funds
20% Dev't. Fund
>Construction/ Repair / Upgrading / Rehabilitation (GAD
3000-004-2-1- 5,144 LM of drainage / canal
28002-000-007 of Sewerage and Drainage System/Canals in CED Jan. 2023 Dec. 2023 Attributions) 10,000 50,000 60,000
constructed, upgraded and rehabilitated
Various Barangays Other Source of
Funds

50
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-004-2-1-28- Installation/ Rehabilitation/ Repair/ streetlights installed/ rehabilitated/
003-000-000 CED
Maintenance of Streetlights repaired/ maintained
20% Dev't. Fund
3000-004-2-1-28- > Installation of LED Streetlights at Various (portion GAD
003-000-001 CED Jan. 2023 Dec. 2023 300 LED streetlights installed 30,000 30,000
Barangay Attributions)/
General Fund
20% Dev't. Fund
3000-004-2-1-28- >Installation of Solar Streetlights with CCTV at 100 solar streetlights with CCTV (portion GAD
003-000-002 CED Jan. 2023 Dec. 2023 50,000 50,000
Various Barangay installed Attributions)/
General Fund
20% Dev't. Fund
(GAD
3000-004-2-1-28- >Construction / Installation of Solar Panel 1 solar panel energization system
003-000-003 CED Jan. 2023 Dec. 2023 Attributions) 50,000 50,000
Energization System at MCM, Brgy. Tañong installed
Other Source of
Funds
20% Dev't. Fund
3000-004-2-1-28- >Repair and Maintenance of Streetlights at 1000 various LED streetlights repaired (portion GAD
003-000-004 CED Jan. 2023 Dec. 2023 20,000 20,000
Various Streets at Various Barangays and maintained Attributions)/
General Fund
3000-005-0-0-00-
000-000-000 Social Welfare Services
PROGRAM FOR THE DISADVANTAGE Social services provided for the
3000-005-2-1-22-
001-000-000 SECTOR AND SECTORS WITH SOCIAL CSWDD disadvantaged sector and sectors with
NEEDS social needs
> Provision of Emergency Assistance for walk in
3000-005-2-1-22- Emergency assistance for walk-in and
001-000-001 and referred clients program (Support to clients in CSWDD Jan. 2023 Dec. 2023 Gen. Fund 6,000 6,000
referred clients provided
crisis situations)
Conducted values formation and spiritual
3000-005-2-1-22- > Conduct of Wellness Programs for various
001-000-002 CSWDD Jan. 2023 Dec. 2023 development to the CSWDD sectoral Gen. Fund 500 500
sectors In Crisis Situations
programs
> Formulation of city ordinance of the
3000-005-2-1-22- provision/category AICS_ to determine what kind
001-000-003 CSWDD Jan. 2023 Dec. 2023 Ordinance formulated and passed Gen. Fund 10 10
of assistance and amount to be
provided/criteria/requirments/offices involved
3000-005-2-1-22- > Provision of livelihood assistance to Persons Livelihood assistance to walk-in and
001-000-004 CSWDD Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
Deprived with Liberty referred PDLs provided

51
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-005-2-1-22- CHILD, FAMILY AND COMMUNTIY Child, Family and Community Welfare
002-000-000 CSWDD
WELFARE PROGRAM Services
3000-005-2-1-22-
002-001-000 Solo Parent CSWDD Jan. 2023 Dec. 2023
3000-005-2-1-22-
002-001-001
> Capability building sessions for solo parent CSWDD Jan. 2023 Dec. 2023 trainings conducted Gen. Fund 900 900
> Skills training for solo parent and provision of
3000-005-2-1-22- Training conducted and assistance
002-001-002 small income generating assistance (capital CSWDD Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
provided
assistance)
3000-005-2-1-22- > Provision of Financial Assistance to Financial assistance to marginalized solo
002-001-003 CSWDD Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
marginalized solo parent_expanded law parents provided
3000-005-2-1-22- > Educational assistance for indigent solo parent
002-001-004 CSWDD Jan. 2023 Dec. 2023 educational assistance provided Gen. Fund 1,000 1,000
child
> Reproduction of IEC Materiald/flyers on solo
3000-005-2-1-22-
002-001-005 parent law, guidelines and application CSWDD Jan. 2023 Dec. 2023 IEC materials reproduced Gen. Fund 200 200
requirements
3000-005-2-1-22-
002-001-006
> Creation of Solo Parent Office CSWDD Jan. 2023 Dec. 2023 separate office established Gen. Fund 20 20
3000-005-2-1-22-
002-002-000 ERPAT_MOVE CSWDD Jan. 2023 Dec. 2023
Social Mobilization Quarterly Meeting ,
3000-005-2-1-22- > Strengthening and capability building of ERPAT Orientation, PES, Capability training
002-002-001 CSWDD Jan. 2023 Dec. 2023 Gen. Fund 300 300
officers in 21 barangays and Year End Gathering of Officers
conducted
3000-005-2-1-22- Food for work program for ERPAT
002-002-002 > Food for work for marginalized ERPAT CSWDD Jan. 2023 Dec. 2023 Gen. Fund 500 500
members conducted
3000-005-2-1-22- > Election of officers in every barangay and
002-002-003 CSWDD Jan. 2023 Dec. 2023 Election activity conducted Gen. Fund 100 100
election of Malabon Federation officers
3000-005-2-1-22-
002-002-004
> Support to other sectoral program activities CSWDD Jan. 2023 Dec. 2023 sectoral activities concucted Gen. Fund 1,000 1,000
3000-005-2-1-22-
002-003-000 Women CSWDD Jan. 2023 Dec. 2023
3000-005-2-1-22- > Conduct of activities for the women's month Gen. Fund/GAD
002-003-001 CSWDD Jan. 2023 Dec. 2023 Women's month celebrated 400 400
celebration Fund
> Capability training for Federation officers and
3000-005-2-1-22- officers in every barangay ( trainor's training Gen. Fund/GAD
002-003-002 CSWDD Jan. 2023 Dec. 2023 Trainings for women's group conducted 500 500
capacitating women's groups in facilitating the Fund
wome's activities)

52
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
21 barangay VAWC
3000-005-2-1-22- Gen. Fund/GAD
002-003-003 > Regular Monitoring of Barangay VAWC Desks CSWDD Jan. 2023 Dec. 2023 desks monitored to 300 300
Fund
ensure functionality
3000-005-2-1-22- > Trainingg on criminal procedures and other laws Gen. Fund/GAD
002-003-004 CSWDD Jan. 2023 Dec. 2023 21 barangays participated the training 200 200
against gender-based violence Seminar Fund
3000-005-2-1-22- > Conduct of year -end assessment and planning year end assessment and planning Gen. Fund/GAD
002-003-005 CSWDD Dec. 2023 Dec. 2023 400 400
workshop workshop conducted Fund
3000-005-2-1-22- Recovery assistance for VAWC and AIP Gen. Fund/GAD
002-003-006 > Recovery Assistance for VAWC-and TIP client CSWDD Jan. 2023 Dec. 2023 500 500
client provided Fund
3000-005-2-1-22- > Strengthening and capacity building of LCAT- Gen. Fund/GAD
002-003-007 CSWDD Jan. 2023 Dec. 2023 LCAT-VAWC members trained 500 500
VAWC members Fund
3000-005-2-1-22-
002-003-008
> Foster care and adoption seminar CSWDD Jan. 2023 Dec. 2023 seminar conducted Gen. Fund 300 300
3000-005-2-1-22-
002-003-009 > Financial assiatnce to foster families CSWDD Jan. 2023 Dec. 2023 asisstance provided to at least 8 familes Gen. Fund 500 500
3000-005-2-1-22- > Conduct of year-end program review for various year end sectoral year end review
002-003-010 CSWDD Jan. 2023 Dec. 2023 Gen. Fund 500 500
sectors conducted

3000-005-2-1-22- Support to DSWD-NCR and other National

002-004-000 CSWDD Jan. 2023 Dec. 2023
Government Program and Activities
3000-005-2-1-22- > Conduct LAC quarterly meeting and strategic Quarterly meetings and strategic
002-004-001 CSWDD Jan. 2023 Dec. 2023 Gen. Fund 300 300
planning activity planning activity conducted
3000-005-2-1-22- > Conduct of training and seminars to strengthen Training and Seminars for LAC
002-004-002 CSWDD Jan. 2023 Dec. 2023 Gen. Fund 300 300
the capacity of LAC members members and council conducted

3000-005-2-1-22- > Support to the 4Ps Graduated 4Ps beneficiaries provided

002-004-003 CSWDD Jan. 2023 Dec. 2023 Gen. Fund 200 200
beneficiaries_exiting/graduation 4Ps beneficiaries with LGU support

> Capacity building of Pantawid parent leaders

3000-005-2-1-22- Quarterly meetings and strategic
002-004-004 with participation of CSO partners and Pantawid CSWDD Jan. 2023 Dec. 2023 Gen. Fund 200 200
planning activity conducted
staff
Counterpart program for the
3000-005-2-1-22- > LGU counterpart for the Cash for Work
002-004-005 CSWDD Jan. 2023 Dec. 2023 implementation of the Cash for Work Gen. Fund 1,000 1,000
Program
provided

53
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-005-2-1-22-
002-005-000 Operation of Shelter Facilities CSWDD Jan. 2023 Dec. 2023

> Construction of the proposed Three-storey

building for abandoned, neglected and sexually CSWDD/ City 20%
3000-005-2-1-22-
002-005-001 abuse children, elderly and Special Drug Engineering Jan. 2023 Dec. 2023 3 storey building constructed Development 20,000 20,000
Education Centers (SDEC) for Children who use Department Fund
Drugs (CWUDs), OSYs and street children)

CSWDD/ City 20%

3000-005-2-1-22-
002-005-002 > Repair and maintenance of Bahay Pag-Asa Engineering Jan. 2023 Dec. 2023 Pag-Asa repaired and maintaned Development 3,000 3,000
Department Fund
CHILDREN AND WELFARE
3000-005-2-1-22- DEVELOPMENT (EARLY CHILDHOOD
003-000-000 CSWDD ECCD Services
CARE AND DEVELOPMENT (ECCD)
ROGRAM)
> Provision of eating materials for children and
3000-005-2-1-22- eating and cooking materials procured
003-000-001 cooking materials for CDCs and Home-Based CSWDD Jan. 2023 Dec. 2023 Gen. Fund 100 100
and provided
Areas
various supplies and materials for the
3000-005-2-1-22- > Conduct of Moving-Up Ceremony/Graduation of
003-000-002 CSWDD Apr. 2023 Jun. 2023 moving -up provided to all Gen. Fund 1,500 1,500
CDCs/NCDCs
CDCs/NCDCs
> Provision of Instructional Materials for ECCD Instructional materials developed and
3000-005-2-1-22-
003-000-003 modular/blended learning and supplies for the CSWDD Jan. 2023 Dec. 2023 provided including supplies to all Gen. Fund 2,000 2,000
operation of CDC/s NCDCs and HB Areas CDCs/NCDCs and HB areas

> Provision of food and kitchen materials and LPG 34 Child Development Centers and 27
3000-005-2-1-22-
003-000-004 gas for complimentary feeding to child CSWDD Jan. 2023 Dec. 2023 Home-Based Sites recieved various Gen. Fund 250 250
development centers and home-based sites materials for supplemental feeding
120 days feeding program conducted
3000-005-2-1-22- > Conduct of Complimentary Feeding for ECCD DSWD-NCR/
003-000-005 CSWDD Jan. 2023 Dec. 2023 targetting 6000 children from CDCs and 15,000 15,000
Children (children 2-5 yrs. Old) Gen. Fund
Home-based areas
> Conduct of parent education session/community 10 sessions conducted
3000-005-2-1-22-
003-000-006 led action for children (CLAC) for parents and CSWDD Jan. 2023 Dec. 2023 (needed supplies/material and token Gen. Fund 150 150
caregivers of children enrolled in ECCD program during completion)
3000-005-2-1-22-
003-000-007
> Support to other ECCD program activities CSWDD Jan. 2023 Dec. 2023 activities conducted Gen. Fund 1,000 1,000

54
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
> Support to ECCD Program and ECCD Service
Provision of Honorarium to CDC and
3000-005-2-1-22- Providers (provision of allowance to HB
003-000-008 CSWDD Jan. 2023 Dec. 2023 Home-Based volunteers and CDT SEF 5,000 500 5,500
facilitators, CDT assistants, volunteers teachers scholars
and CDT scholars
> Conduct of Capacity Development Training for
3000-005-2-1-22-
003-000-009 ECCD service provider (both public and private CSWDD Jan. 2023 Dec. 2023 2 trainings conducted annually Gen. Fund 400 400
learning centers
3000-005-2-1-22-
003-000-010
> Provision of ICT equipment for CDCs CSWDD Jan. 2023 Dec. 2023 ICT equipment for CDCs provided Educ. Fund 1,000 1,000
3000-005-2-1-22- Furniture and fixtures for CDCs
003-000-011 > Provision of furniture and fixtures for CDCs CSWDD Jan. 2023 Dec. 2023 Educ. Fund 1,000 1,000
provided
Variuos CDCs upgraded and
> Upgrading and rehabilitation of various CDC
3000-005-2-1-22- rehabilitated inlcuding WASH facilities
003-000-012 including WASH facilities and construction of new CSWDD Jan. 2023 Dec. 2023 Educ. Fund 5,000 5,000
(at least 10 CDCs) and at 1 CDC
CDC constructed
new CDCs constructed
3000-005-2-1-22- > Construction/Upgrading and rehabilitation of
003-000-013 CSWDD Jan. 2023 Dec. 2023 and priority CDCs renovated (at least Educ. Fund 5,000 5,000
various CDC including WASH facilities
10)
> Provision of financial assistance for
3000-005-2-1-22- 4000 marginalized families provided
003-000-014 marginalized families with children below five (5) CSWDD Jan. 2023 Dec. 2023 GAD fund 6,750 6,750
with financial assistance
years old
1 SOCHA conducted with 1000 partner
3000-005-2-1-22- > Conduct of Annual State of the Children's CSOs/NGOs, ECCD educators from
003-000-015 CSWDD Jan. 2023 Dec. 2023 GAD fund 400 400
Address (SOCHA) public and private learning centers and
parents attended
at least 1 activity conducted with 350
participants ( boys and
3000-005-2-1-22- > Celebration of National Children's Month
003-000-016 CSWDD Nov. 2023 Nov. 2023 girl/parents/caregivers of children GAD fund 400 400
through online or physical activity
registered in CDCs and Home-Based
sites
400 participants attended (155 from
public day care centers, 104 from private
3000-005-2-1-22- learning center, 21 barangay
003-000-017 > Conduct of Annual Local ECCD Congress CSWDD Jan. 2023 Dec. 2023 GAD fund 400 400
chairpersons, 10 partner CSOs/NGO, 5
DepEd partners and 10 ECCD
Federation officers)
> Ehnacement of Child Development Teachers
3000-005-2-1-22- All CDTs, HB facilitators, volunteer
003-000-018 (CDTs) awareness and responsiveness to gender CSWDD Jan. 2023 Dec. 2023 GAD fund 200 200
teachers and CDT assistants oriented
issues

55
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-005-2-1-22- YOUTH WELFARE AND DEVELOPMENT
004-000-000 CSWDD Youth welfare and development services
PROGRAM
3000-005-2-1-22-
004-001-000 Operation of Adolescent Centers CSWDD Jan. 2023 Dec. 2023

3000-005-2-1-22- > Provision of non-food supplies (such as hygiene Procured non-food supplies/ cleaning
004-001-001 CSWDD Jan. 2023 Dec. 2023 Gen. Fund 600 600
kits, kitchen utensils/ cleaning materials) materials for adolescent clinic

3000-005-2-1-22- > Conduct of regular meetings/kumustahan with

004-001-002 CSWDD Jan. 2023 Dec. 2023 regular meetings/couselling conducted Gen. Fund 100 100
youth and adult led groups/service providers

3000-005-2-1-22- > Conduct of Capacity Development for

004-001-003 CSWDD Jan. 2023 Dec. 2023 4 trainings conducted Gen. Fund 500 500
children/youth and adult groups/service providers

3000-005-2-1-22- > Support to youth/peer coordinators (assigned in 8 youth/peer coordinators provided with
004-001-004 CSWDD Jan. 2023 Dec. 2023 Gen. Fund 500 500
adolescent center) provision of allowance support

3000-005-2-1-22- Teen forum or teen walk for health

004-001-005 > Teen Walk for Health or Teen Forum Program CSWDD Jan. 2023 Dec. 2023 Gen. Fund 500 500
conducted
3000-005-2-1-22- > Repair and maintenance of adolescent center 3 adolescent centers repaired and Gen. Fund/ 20%
004-001-006 CSWDD Jan. 2023 Dec. 2023 500 500
including installation of signages become conducive for target clients Dev't Fund
3000-005-2-1-22-
005-000-000 EMERGENCY ASSISTANCE PROGRAM CSWDD Emergency Asistance Services
Gen. Fund/
3000-005-2-1-22- > Provision of food supplies (hotmeals and family victims of disaster provided with food
005-000-001 CSWDD Jan. 2023 Dec. 2023 LDRRM Fund/ 5,000 5,000
food packs) for disaster victims supplies
Other sources
3000-005-2-1-22- > Provision of non-food supplies for victims of victims of disaster provided with non-
005-000-002 CSWDD Jan. 2023 Dec. 2023 LDRRM 5,000 5,000
disaster food supplies
3000-005-2-1-22- victims of disaster provided with hygiene
005-000-003 > Provision of hygiene kit to victims of disaster CSWDD Jan. 2023 Dec. 2023 LDRRM 4,000 4,000
kit
Gen. Fund/
3000-005-2-1-22- > Provision of meals to volunteers/manpower meals and snacks provided to
005-000-004 CSWDD Jan. 2023 Dec. 2023 LDRRM Fund/ 1,000 1,000
during disaster volunteers/manpower
Other sources
Gen. Fund/
3000-005-2-1-22- > Printing of Disaster Assistance Family Access DAFAC /intake sheets and other related
005-000-005 CSWDD Jan. 2023 Dec. 2023 LDRRM Fund/ 300 300
Cards and other related DRR forms forms printed
Other sources
Gen. Fund/
3000-005-2-1-22- > Provision of protective gears to the working Provided protective gears to the working
005-000-006 CSWDD Jan. 2023 Dec. 2023 LDRRM Fund/ 300 300
personnel personnel
Other sources
3000-005-2-1-22- > Strengthening Women Friendly Space thorugh Gen. Fund/
005-000-007 CSWDD Jan. 2023 Dec. 2023 Training for WFS members conducted 300 300
provision of trainings and seminares LDRRMO Fund

56
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-005-2-1-22- LOCAL COUNCIL FOR THE PROTECTION
006-000-000 CSWDD LCPC Services
OF CHILDREN (LCPC) PROGRAMS
3000-005-2-1-22-
006-001-000 Sagip Kalinga CSWDD
3000-005-2-1-22- > Conduct of Orientation/Advocacy Campaign on provided effective right-based-programs
006-001-001 CSWDD Jan. 2023 Dec. 2023 LCPC Fund 300 300
the SAGIP KALINGA Program for children
3000-005-2-1-22- > Provision of food and transportation for street Food and transportation for street
006-001-002 CSWDD Jan. 2023 Dec. 2023 LCPC Fund 100 100
children children provided
3000-005-2-1-22- > Pamaskong Handog para sa mga Batang Pamaskong handog provided to street
006-001-003 CSWDD Nov. 2023 Dec. 2023 LCPC Fund 100 100
Lansangan children
3000-005-2-1-22- > Reach out operation on high risk areas of
006-001-004 CSWDD Jan. 2023 Dec. 2023 Regular reach out conducted LCPC Fund 300 300
Malabon City
> Capability Building Seminars and Training for
LCPC and BCPC/CMADAO/BADAC Focal; (at
least 2 of the following activities conducted)
1. Workshop on Child Protection Reporting and
Referral Pathway/System
2. Writeshop of BCPC/community workers in
handling CAR and CICL cum facilitation of
Diversion Proceedings
3000-005-2-1-22- 3. Training on handling and provision of Trainings for LCPC/BCPC members
006-001-005 CSWDD Jan. 2023 Dec. 2023 LCPC Fund 500 500
intervention of children involved in illegal drugs conducted
and children left behind by the anti-illegal drugs
campaign
4. BCPC Training on Life Skills for CAR and
CICL
5. LCPC assessment and Strategic Planning
6. Training on Child Participation and Child-
Centered Social Accountability/ Strategic Planning
7. Basic Counselling Training for BCPC
Policies, Plans and Monitor
3000-005-2-1-22-
006-001-006 > Council and Committee Meetings (LCPC) CSWDD Jan. 2023 Dec. 2023 implementation of programs for LCPC Fund 200 200
Children's Welfare formulated
3000-005-2-1-22- LCPC programs/projects/activities
006-001-007 > LCPC Program Review and Evaluation CSWDD Oct. 2023 Dec. 2023 LCPC Fund 300 300
reviewed and evaluated
3000-005-2-1-22- > IMTF Monitoring and Evaluation of LCPC and LCPC and BCPC functionality
006-001-008 CSWDD Jul. 2023 Dec. 2023 LCPC Fund 300 300
BCPC Functionality monitored and evaluated

57
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-005-2-1-22-
006-001-009 > Conduct of LCPC meetings/ training/ workshops CSWDD Jan. 2023 Dec. 2023 LCPC meetings regularly conducted LCPC Fund 500 500
> Comprehensive Local Juvenile Intervention
Planning Workshop for LCPC/BCPC and
Formulation of 5-year CLJIP (Comprehensive
3000-005-2-1-22-
006-001-010 Local Juvenile Intervention Plan) CSWDD Mar. 2023 Apr. 2023 CLJIP formulated and implemented LCPC Fund 600 600
1. Barangay Situational Analysis Training
2. Resurce Mapping and Mobilization
3. Planning and Implementation Program
3000-005-2-1-22-
006-001-011 > Graduation of Panunumbalik Natin for Children CSWDD Jan. 2023 Dec. 2023 Graduation conducted LCPC Fund 200 200
3000-005-2-1-22-
006-001-012 > MCCPC and BCPC Congress/Forum CSWDD Nov. 2023 Dec. 2023 MCCP and BCPC congress conducted LCPC Fund 100 100
3000-005-2-1-22- > Development and reproduction of IEC materials
006-001-013 CSWDD Jan. 2023 Dec. 2023 IEC material reproduced and distributed LCPC Fund 300 300
for LCPC intervention programs
3000-005-2-1-22- Development training for OSY
006-001-014 > Youth Development Training CSWDD Jan. 2023 Dec. 2023 LCPC Fund 300 300
conducted
3000-005-2-1-22-
006-001-015
> Support to PYAP Celebrations CSWDD Jan. 2023 Dec. 2023 PYAP celebrations conducted LCPC Fund 200 200

3000-005-2-1-22- > Support to DAPC Week Celebration DAPC and IDDAIT conducted and
006-001-016 CSWDD Jan. 2023 Dec. 2023 LCPC Fund 200 200
(November) for Children and IDADAIT participated by youth and their families

3000-005-2-1-22- > Establishment and Maintenance of Database for

006-001-017 CSWDD Jan. 2023 Dec. 2023 Database for children established LCPC Fund 800 800
Children
psychosocial support and assistance to
3000-005-2-1-22- > Support and assistance to Children with Special
006-001-018 CSWDD Jan. 2023 Dec. 2023 children with special needs and their LCPC Fund 500 500
Needs and sheltered clients
families and sheltered clients provided
> Purchase of office supplies, office equipment office supplies and equipment procured
3000-005-2-1-22-
006-001-019 and other supplies and materials for LCPC CSWDD Jan. 2023 Dec. 2023 to support the operations of the LCPC LCPC Fund 417 200 617
operations secretariat
Intervention program was conducted to
3000-005-2-1-22- > Intervention Porgram for Children at Risk equip and prepare our CICLs, CARs,
006-001-020 CSWDD Jan. 2023 Dec. 2023 LCPC Fund 200 200
(CAR) - Play it forward and other sheltered clients to reintegrate
into the community

58
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-005-2-1-22- Operation of Residential Care Facilities (Bahay
006-002-000 CSWDD Jan. 2023 Dec. 2023
Pag-Asa / Bahay Sandigan)
> Provision of allotment care and maintenance of
3000-005-2-1-22- support for CICLs committed to shelter
006-002-001 the Children in Conflict with the law (CICL) CSWDD Jan. 2023 Dec. 2023 LCPC Fund 50 50
in Valenzuela Cit provided
committed to Bahay Pag-Asa ng Valenzuela City

Educational/ School Materials in the

> Provision of Educational/ School Materials in the
3000-005-2-1-22- Conduct of Alternative Learning
006-002-002 Conduct of Alternative Learning Systems (ALS) to CSWDD Jan. 2023 Dec. 2023 LCPC Fund 200 200
Systems (ALS) to Out-of-School Youth
Out-of-School Youth (OSYs), CICls and CARs (OSYs), CICls and CARs provided
Monthly intervention, planning and
> Conduct of monthly intervention, planning and
3000-005-2-1-22- series of simultaneous case conferences
006-002-003 series of simultaneous case conferences for CSWDD Jan. 2023 Dec. 2023 LCPC Fund 200 200
for disadvantage children and their
disadvantage children and their families families conducted
3000-005-2-1-22- > Monthly family day at Bahay Sandigan and Monthly Family Day activities
006-002-004 CSWDD Jan. 2023 Dec. 2023 LCPC Fund 200 200
Bahay Pag-Asa conducted
3000-005-2-1-22- > Conduct of acivity "Music as a path to Youth Activity "Music as a path to Youth
006-002-005 CSWDD Jan. 2023 Dec. 2023 LCPC Fund 100 100
Development " Development" conducted
3000-005-2-1-22- Yearend get together for clients in
006-002-006 > Conduct of Yearend Get-together activities CSWDD Nov. 2023 Dec. 2023 LCPC Fund 100 100
shelter facilities conducted
Parent effectiveness seminar to the
> Conduct of Parent effectiveness seminar to the
3000-005-2-1-22- parents of Children in Conflict with the
006-002-007 parents of Children in Conflict with the Law CSWDD Jan. 2023 Dec. 2023 LCPC Fund 100 100
Law (CICL) and Children at Risk
(CICL) and Children at Risk (CAR) (CAR) conducted
3000-005-2-1-22- Additional CCTV for the 2nd floor were
006-002-008 > Installation of Additional CCTV Cameras CSWDD Jan. 2023 Dec. 2023 LCPC Fund 1,000 1,000
installed
Best Performing and Longevity Awards
3000-005-2-1-22- > Conduct of Best Performing and Longetivity
006-002-009 CSWDD Jan. 2023 Dec. 2023 for huseparents, blue guards and CSUs in LCPC Fund 100 100
awards for House Parents, CSUs and Blue Guards
shelter facilities conducted

3000-005-2-1-22- > Conduct of Best performing children of the year Best performing Children of the Year
006-002-010 CSWDD Jan. 2023 Dec. 2023 LCPC Fund 50 50
program program conducted

3000-005-2-1-22- > Provision of Hygiene Kits and other materials Hygiene kits and other materials needed
006-002-011 CSWDD Jan. 2023 Dec. 2023 LCPC Fund 200 200
needed for the daily needs of shelter facilities for shelter facilities provided
LPG, kitchen supplies and Other
3000-005-2-1-22- > Provision of Other Supplies and Materials
006-002-012 CSWDD Jan. 2023 Dec. 2023 supplies and materials needed for shelter LCPC Fund 1,000 1,000
needed for the daily needs of shelter facilities
facilities provided

59
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
> Provision of Food supplies and raw materials for Food supplies and raw materials for the
3000-005-2-1-22-
006-002-013 the daily food intake of clients in Bahay Sandigan/ CSWDD Jan. 2023 Dec. 2023 daily operations of shelter facilities LCPC Fund 1,600 1,600
Bahay Pag-Asa provided
3000-005-2-1-22- > Support to emergency medical needs of sheltered medical needs of sheltered clients
006-002-014 CSWDD Jan. 2023 Dec. 2023 LCPC Fund 50 50
clients supported
Diversion and intervention program
> Diversion and Intervention Program through
based on manual/guidelines delivered
3000-005-2-1-22- Sports and other related activities for
006-002-015 CSWDD Jan. 2023 Dec. 2023 and completed by target clients. Gen. Fund 1,100 1,100
CICL/CAR/OSY and children interested
certificate of completion will be given to
(innovative activities) under LCPC fund those wo completed the program
3000-005-2-1-22- > Capability building programs for organized
006-002-016 CSWDD Jan. 2023 Dec. 2023 3 trainings conducted Gen. Fund 300 300
PYAP and Federation in Malabon City
General Administration and Support / Support
3000-005-2-1-22- to Operations (GAS/STO) of City Social Gen. Fund/ LCPC
007-000-000 CSWDD Jan. 2023 Dec. 2023 GAS/STO provided 28,000 16,900 3,000 47,900
Welfare and Development Department Fund
(CSWDD)
3000-005-2-1-22-
007-000-001 > Creation of additional plantilla positions CSWDD Jan. 2023 Dec. 2023 Additional Plantilla Positions Created Gen. Fund 6,000 6,000
3000-005-2-3-23-
001-000-000 Senior Citizens Socialization Program OSCA Senior Citizens Socialization Services
3000-005-2-3-23- > Provision of Special benefits and priveleges for Special benefit and priveleges for senior
001-000-001 OSCA Jan. 2023 Dec. 2023 Gen. Fund 30,000 30,000
Senior Citizens citizens provided
3000-005-2-3-23- > Conduct of Year-End and Other Socialization Year -End activities for Malabon Senior
001-000-002 OSCA Jan. 2023 Dec. 2023 Gen. Fund 2,500 2,500
activities for Senior Citizens Citizens conducted
3000-005-2-3-23-
002-000-000 Senior Citizens Welfare Program OSCA Senior Citizens Welfare services
3 or more trainings for basic life support,
3000-005-2-3-23- > Conduct of Training for Basic Life Support,
002-000-001 OSCA Jan. 2023 Dec. 2023 mental health and other self care Gen. Fund 1,000 1,000
Mental Health and Other Self Care Trainings
conducted
3000-005-2-3-23- > Issuance of IDs, booklets, (Medicines, Groceries
002-000-002 OSCA Jan. 2023 Dec. 2023 Senior Citizens IDs and booklets issued Gen. Fund 1,000 1,000
and Movies)
3000-005-2-3-23- > Provision of Financial Assistance to Indigent Financial Assistance given to selected
002-000-003 OSCA Jan. 2023 Dec. 2023 Gen. Fund 40,000 40,000
Senior Citizens (Local Social Pension) indigent senior citizens
3000-005-2-3-23- > Provision of Donation / Financial Aid to Heirs of Donation / Financial Aid to Heirs of
002-000-004 OSCA Jan. 2023 Dec. 2023 Gen. Fund 4,000 4,000
Senior Citizens Senior Citizens provided
3000-005-2-3-23- > Provision of Centenarian Incentives (Cash and Centenarian Incentives (Cash and Food
002-000-005 OSCA Jan. 2023 Dec. 2023 Gen. Fund 200 200
Food Packs) Packs) provided
3000-005-2-3-23- National Government Activities
002-000-006 > Support to National Government Activities OSCA Jan. 2023 Dec. 2023 Gen. Fund 800 800
supported

60
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
100 Retired senior citizens to act as a
3000-005-2-3-23- > Inter-Generational (Mentoring) Services and mentor for slow learner students and
002-000-007 OSCA Jan. 2023 Dec. 2023 Gen. Fund 5,000 5,000
Other General Assistance Services other general assistance services
provided
> Provision of Art Materials, Puzzle Booklets, Art Materials, Puzzle Booklets, Board
3000-005-2-3-23-
002-000-008 Board Games and Other recreational OSCA Jan. 2023 Dec. 2023 Games and Other Recreational Materials Gen. Fund 1,000 1,000
materials/supplies / Supplies provided
3000-005-2-3-23- Assistive Device (Mobility devices)
002-000-009 > Provision of Assistive Device (Mobility Devices) OSCA Jan. 2023 Dec. 2023 Gen. Fund 500 500
procured
3000-005-2-3-23- feeding program for senior citizens
002-000-010 > Conduct of feeding program for Senior Citizens OSCA Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
conducted
General Administration and Support / Support
3000-005-2-3-23-
003-000-000 to Operations (GAS/STO) of Office of the OSCA Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 5,000 9,500 4,500 19,000
Senior Citizens Affairs (OSCA)
3000-005-2-3-24-
001-000-000 Person/s with Disability/ies Program PDAO Person with Disability/ies Services
3000-005-2-3-24- > Conduct of Meetings, workshops, seminars and Meetings, workshops, seminars and the
001-000-001 PDAO Jan. 2023 Dec. 2023 Gen. Fund 150 150
the like for Persons with Disability like for PWDs conducted
3000-005-2-3-24- > Conduct of Capacity Development and skills Capacity development and skills training
001-000-002 PDAO Jun. 2023 Oct. 2023 Gen. Fund 200 200
Training for Persons with Disability conducted for PWD
3000-005-2-3-24-
001-000-003
> Conduct of PWD Summit (PWD Congress) PDAO Oct. 2023 Oct. 2023 PWD Summit conducted Gen. Fund 350 350
3000-005-2-3-24-
001-000-004
> Conduct of PWD Got Talent PDAO Jul. 2023 Jul. 2023 PWD Got Talent Conducted Gen. Fund 100 100
3000-005-2-3-24-
001-000-005 > Conduct of year-end assembly PDAO Dec. 2023 Dec. 2023 Year-end assembly of PWDs conducted Gen. Fund 300 300
3000-005-2-3-24- > Provision of Support to National Government Support to National Government
001-000-006 PDAO Jan. 2023 Dec. 2023 Gen. Fund 200 200
activities/ celebrations activities/ celebrations provided
3000-005-2-3-24-
001-002-000 PWD Welfare PDAO Dec. 2023 Dec. 2023 Activities for PWD welfare conducted

3000-005-2-3-24- 1 PWD Rehabilitation / Center

001-002-001 > Establishment of Rehabilitation Center for PWD PDAO Jun. 2023 Dec. 2023 CDF 15,000 15,000
established
3000-005-2-3-24- > Provision of Assistance to Persons with
001-002-002 PDAO Jan. 2023 Dec. 2023 100 PWDs provided with assistance Gen. Fund 300 300
Disability in response to crisis
3000-005-2-3-24- 50 PWDs provided with assistive
001-002-003 > Provision of assistive devices for PWD'S PDAO Jul. 2023 Nov. 2023 Gen. Fund 300 300
devices
2 emergency employment conducted
3000-005-2-3-24- > Conduct of PWD Profiling and Mass
001-002-004 PDAO Jun. 2023 Nov. 2023 - Profiling GAD Fund 2,000 2,000
Registration (Emergency Employment)
- Mass Registration

61
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
General Administration and Support / Support
3000-005-2-3-24-
002-000-000 to Operations (GAS/STO) of Persons with PDAO Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 2,200 1,620 250 4,070
Disability Affairs Office (PDAO)
3000-005-2-3-24-
002-000-001 > Creation of additional plantilla positions PDAO Jan. 2023 Dec. 2023 Additional Plantilla Positions Created Gen. Fund 2,000 2,000
3000-006-0-0-00-
000-000-000
Support to Peace and Order and Public Safety
3000-006-2-3-25- DISPUTE SETTLEMENT AND Dispute settlement and adjudication
001-000-000 MCAT
ADJUDICATION PROGRAM services
> Complaints Management activities including
3000-006-2-3-25- 100% complaints
001-000-001 receiving, recording, verificaton, mediation and the MCAT Jan. 2023 Dec. 2023 Gen. Fund 375 375
received/recorded/verified/ resolved
like
> Immediate Response to referred complaints from
Responded within two (2) working days
3000-006-2-3-25- other local and national agencies such as 8888
001-000-002 MCAT Jan. 2023 Dec. 2023 to referred cases from local & national Gen. Fund 44 44
Action Center, Presidential Complaint Center and agencies and to person concern
to the person concern
3000-006-2-3-25- PROVISION OF SUPPLEMENTAL
002-000-000 MCAT Supplemental Manpower Services
MANPOWER PROGRAM
> Provision of gas allocation for the conduct 24 MCAT/ Gas allocation for the conduct of 24
3000-006-2-3-25-
002-000-001 hour supplemental monitoring of the peace and PSTMO/ Jan. 2023 Dec. 2023 hour supplemental monitoring of the Gen. Fund 116 116
order CENRO peace and order provided

> Provide and render assistance during disaster / Assistance to all events/occasions and
3000-006-2-3-25-
002-000-002 calamities and traffic /peace keeping assistance MCAT Jan. 2023 Dec. 2023 during disasters/ calamities s provided Gen. Fund 48 48
during special events and occasions and rendered

> Conduct sidewalk clearing operations in

compliance to EO# 13-01-30-002 “Sidewal k 250 Sidewalk clearing operations
3000-006-2-3-25-
002-000-003 Clearing operations Team” as the arm and MCAT Jan. 2023 Dec. 2023 conducted within Malabon Area of Gen. Fund 140 140
implementing office for Sidewalk Clearing Responsibility
operations

General Administration and Support / Support

3000-006-2-3-25-
003-000-000 to Operations (GAS/STO) of Mayor's MCAT Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 2,000 284 1,500 3,784
Complaint and Action Team (MCAT)

62
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-006-2-3-26-
001-000-000 DRUG REHABILITATION PROGRAM CMADAO Drug Rehabilitation services
Gen. Fund / Brgy.
3000-006-2-3-26- "Panunumbalik Naten" - Community Based
001-001-000 CMADAO "Panunumbalik Naten"executed Fund / Other
Drug Rehabilitation
sources
Gen. Fund, Brgy.
3000-006-2-3-26-
001-001-001 > Drug Symposium CMADAO Jan. 2023 Feb. 2023 Symposium delivered Fund, Other 300 300
Sources
Gen. Fund, Brgy.
3000-006-2-3-26-
001-001-002 > Drug Verification CMADAO Mar. 2023 Jul. 2023 PWUDs Verified Fund, Other 1,000 1,000
Sources
Undelying laws and Drug-Related Gen. Fund, Brgy.
3000-006-2-3-26- > Advocacy (as per DDB, PETID, RAPID, DARE
001-001-003 CMADAO Mar. 2023 Jul. 2023 Health Problems and Preventions Fund, Other 500 500
requirement)
Advocated Sources
Gen. Fund, Brgy.
3000-006-2-3-26-
001-001-004 > CBDRP Facilitator Counselling CMADAO Jan. 2023 Dec. 2023 PWUDs Counselled Fund, Other 100 100
Sources
Gen. Fund, Brgy.
3000-006-2-3-26- > Family Day Activity (with Testimonials and
001-001-005 CMADAO Dec. 2023 Dec. 2023 Family Day Practiced Fund, Other 300 300
Sharing)
Sources
Gen. Fund, Brgy.
3000-006-2-3-26-
001-001-006 > Graduation of PWUDs from Panunumbalik CMADAO Mar. 2023 Dec. 2023 Graduation observed Fund, Other 1,500 1,500
Sources
3000-006-2-3-26-
001-002-000 Bahay Panunumbalik (Balay Silangan) CMADAO
3000-006-2-3-26- > Procurement of Equipment for Bahay Bahay Panunumbalik Equipment Gen. Fund, Other
001-002-001 CMADAO Jan. 2023 Feb. 2023 300 300
Panunumbalik Procured Sources
3000-006-2-3-26- > Procurement of Supplies for Bahay Gen. Fund, Other
001-002-002 CMADAO Jan. 2023 Feb. 2023 Bahay Panunumbalik Supplies Procured 300 300
Panunumbalik Sources
3000-006-2-3-26- > Procurement of Furniture and Fixture for Bahay Bahay Panunumbalik Furniture and Gen. Fund, Other
001-002-003 CMADAO Jan. 2023 Feb. 2023 500 500
Panunumbalik Fixtures Procured Sources
3000-006-2-3-26- > Procurement of Communication Equipment for Bahay Panunumbalik Communications Gen. Fund, Other
001-002-004 CMADAO Jan. 2023 Feb. 2023 500 500
Bahay Panunumbalik Equipment Procured Sources
3000-006-2-3-26-
001-003-000 "Pananatili Naten"- After Care CMADAO "Pananatili Naten"executed
Gen. Fund, Brgy.
3000-006-2-3-26-
001-003-001 > Drug Verification CMADAO Jan. 2023 Dec. 2023 PWUDs Verified Fund, Other 500 500
Sources

63
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Gen. Fund, Brgy.
3000-006-2-3-26- > Advocacy (as per DDB, PETID, RAPID, DARE
001-003-002 CMADAO Jan. 2023 Dec. 2023 PWUDs reoriented Fund, Other 500 500
requirement)
Sources
Gen. Fund, Brgy.
3000-006-2-3-26-
001-003-003 > After Care Facilitating Counselling CMADAO Jan. 2023 Dec. 2023 Inter-Faith counselled Fund, Other 300 300
Sources
3000-006-2-3-26-
002-000-000 DRUG PREVENTION PROGRAM CMADAO Drug Prevention Services
> Awareness Camapign thru IEC Visitation Gen. Fund, Brgy.
3000-006-2-3-26-
002-000-001 (Talk/Seminar) (Community, Schools, Inter-faith), CMADAO Jan. 2023 Dec. 2023 Awareness campaign Delivered Fund, Other 500 500
Tarpaulin and Social Media Sources
3000-006-2-3-26- > Production of Leaflet and/or Other Reading Leaflets and other Reading Materials
002-000-002 CMADAO Jan. 2023 Dec. 2023 Gen. Fund 500 500
Materials (Information Dissemination) Produced
> Drug Awareness Campaign: Roll Out of
3000-006-2-3-26-
002-000-003 Community Based Anti-illegal Drugs Advocacy CMADAO Jan. 2023 Dec. 2023 CBAIDA conducted Gen. Fund 500 500
Course (CBAIDA)
3000-006-2-3-26- Operation of Malabon Anti-Drug Abuse Center
002-001-000 CMADAO Drug Testing Center Operational
(Drug Testing Center)
Drug testing kits and specimen bottles
3000-006-2-3-26- > Procurement of Drug Testing Kits and Specimen
002-001-001 CMADAO Jan. 2023 Jun. 2023 procured, Office and Communication Gen. Fund 2,500 2,500
Bottles
Equipment Procured
3000-006-2-3-26-
002-001-002
> Procurement of Office Equiment CMADAO Jan. 2023 Feb. 2023 Office Equipment Procured Gen. Fund 300 300
3000-006-2-3-26-
002-001-003
> Procurement of Furniture and Fixture CMADAO Jan. 2023 Feb. 2023 Furniture and Firxture Procured Gen. Fund 300 300
3000-006-2-3-26-
002-001-004
> Procurement of Office Supplies CMADAO Jan. 2023 Feb. 2023 Office Supplies Procured Gen. Fund 100 100

3000-006-2-3-26- > Construction of Drug Testing Center (MADAC)

002-001-005 CMADAO Jun. 2023 Sep. 2023 Drug Testing Center Constructed Gen. Fund 1,000 1,000
at Malabon Drug Rehabilitation Outpatient Clinic
3000-006-2-3-26- Financial Assistance for PWUDs
002-001-006 > Treatment Rehabilitation Center (TRC) CMADAO Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
qualified for Rehabilitation
General Administration and Support / Support
3000-006-2-3-26-
003-000-000 to Operations (GAS/STO) of City of Malabon CMADAO Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 2,000 1,435 4,205 7,640
Anti-Drug Abuse Office (CMADAO)
3000-006-2-3-26-
003-000-001 > Creation of additional plantilla positions CMADAO Jan. 2023 Dec. 2023 Additional Plantilla Positions Created Gen. Fund 5,000 5,000

64
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-006-2-3-27- TRANSPORTATION REGULATORY
001-000-000 PSTMO Transportation Regulatory services
PROGRAM
7,800 tricycles,1,000 pedicabs and 700
3000-006-2-3-27- > Registration and Franchising of Tricycles, E-trikes registered ,stickers, forms,
001-000-001 PSTMO Jan. 2023 Mar. 2023 Gen.Fund 1,500 1,500
Pedicabs and E-Trikes plates, fare matrix, proof of payment,
OVR booklets procured.

> Conduct Orientation /seminar for drivers of Orientation /seminar for drivers of
motorized tricycles, pedicabs and E-
3000-006-2-3-27- motorized tricycles, pedicabs and E-trikes on
001-000-002 PSTMO Oct. 2023 Dec. 2023 trikes on "Tricycle and Pedicab Drivers Gen.Fund 100 100
"Tricycle and Pedicab Drivers Professionalization
Professionalization Program" and Basic
Program"and Basic Traffic Management Traffic Management conducted
3000-006-2-3-27- > Operationalization of Charging Station for E- Charging Station for e-trikes at various
001-000-003 PSTMO Jan. 2023 Dec. 2023 Gen.Fund 2,000 2,000 4,000
trikes at various barangays barangays operational

3000-006-2-3-27- > Revision of The City of Malabon's Motorcycle The City of Malabon's Motorcycle And
001-000-004 PSTMO Jan. 2023 Dec. 2023 Gen.Fund 100 100
And Pedicab Franchising Code Pedicab Franchising Code revised
3000-006-2-3-27-
002-000-000 OPLAN DISIPLINA PROGRAM PSTMO Oplan Disiplina Services
3000-006-2-3-27- > Deployment of Traffic Enforcers and City Traffic Enforcers and City Security Unit
002-000-001 PSTMO Jan. 2023 Dec. 2023 Gen.Fund 40,000 40,000
Security Unit (CSU) Personnel (CSU) Personnel deployed
> Provision of Security Services (Outsourced) Outsourced Security Services for
3000-006-2-3-27- Security Services for Malabon City Hall Building, Malabon City Hall Building, Bahay
002-000-002 PSTMO Jan. 2023 Dec. 2023 Gen.Fund 3,000 3,000
Bahay Sandigan and Bahay Pag Asa and other Sandigan and Bahay Pag Asa and other
government -owned facility. government -owned facility provided.
3000-006-2-3-27- TRAFFIC MANAGEMENT AND SECURITY Traffic Management and Security
003-000-000 PSTMO
ENHANCEMENT PROGRAM Enhancement Services
> Conduct of training for newly hired traffic Training for Traffic Enforcers on Basic
3000-006-2-3-27-
003-000-001 enforcers on Basic Traffic Management and Road PSTMO Jul. 2023 Sept. 2023 Traffic Management and Road Safety Gen.Fund 100 100
Safety conducted
Security Management Training for City
3000-006-2-3-27- > Conduct of Security Management Training for
003-000-002 PSTMO Oct. 2023 Dec. 2023 Security Unit (CSU) Personnel Gen.Fund 100 100
City Security Unit (CSU) Personnel
conducted
Uniforms and other supplies and
3000-006-2-3-27- > Provision of uniforms and other supplies and
003-000-003 PSTMO Apr. 2023 Jun. 2023 materials for traffic enforcers and CSU Gen.Fund 1,500 1,500
materials for traffic enforcers and CSU personnel
personnel
3000-006-2-3-27- > Revision of Traffic Management Code for the Traffic Management Code for the City
003-000-004 PSTMO Jan. 2023 Dec. 2023 Gen.Fund 100 100
City of Malabon of Malabon revised

65
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
General Administration and Support / Support
3000-006-2-3-27-
004-000-000 to Operations (GAS/STO) of Public Safety and PSTMO Jan. 2023 Dec. 2023 GAS/STO provided Gen.Fund 16,000 7,170 8,450 31,620
Traffic Management Office (PSTMO)

3000-006-2-3-27- > Reorganization of Public Safety And Traffic Public Safety And Traffic Management
004-000-001 PSTMO Jan. 2023 Dec. 2023 Gen.Fund 1,000 1,000
Management Office existing Structure Office existing Structure reorganized
8000-00-0-0-00-
000-000-000 ECONOMIC SERVICES SECTOR
8000-001-0-0-00-
000-000-000 Agricultural Services
8000-001-2-2-21- AGRICULTURAL PRODUCTION AND Agricultural Production and Fishery
001-000-000 CENRO Gen. Fund
FISHERY INDUSTRY PROGRAM Industry Services

8000-001-2-2-21- > Technical Extension Services to Gulayan Technical assistance to Gulayan

001-000-001 CENRO Jan. 2023 Dec. 2023 Gen. Fund 100 100 100 M114-02
Pangkabuhayan Project Pangkabuhayan Project (GPP) provided

> Integrated Community Food Production- Integrated Community Food Production

8000-001-2-2-21-
001-000-002 production of organic vegetables and fruit bearing CENRO Jan. 2023 Dec. 2023 increased production of organic Gen. Fund 800 800 800 A112-12
trees vegetables and fruit bearing trees

8000-001-2-2-21- > Planting/ distribution of vegetable seeds and Seedlings distributed to schools and
001-000-003 CENRO Jan. 2023 Dec. 2023 Gen. Fund 200 200
other agricultural plants stakeholders
8000-001-2-2-21-
001-000-004 > Integrated organic- nutrient management CENRO Jan. 2023 Dec. 2023 Solid waste turned to organic fertilizer Gen. Fund 200 200 200 M115-01

8000-001-2-2-21- Food accessibility and availability

001-000-005 > Gulay is Life CENRO Jan. 2023 Dec. 2023 Gen. Fund 2,000 2,000
through production of fresh vegetables

8000-001-2-2-21- > Monitoring of Barangay Fisheries and Aquatic

001-000-006 CENRO Jan. 2023 Dec. 2023 BFARMC monitored Gen. Fund 100 100
Resources Management Council
8000-001-2-2-21-
001-000-007
> Registration of all fisherfolks CENRO Jan. 2023 Dec. 2023 Fisherfolks registered Gen. Fund 100 100 100 A123-01
8000-001-2-2-21- > Registration of all fishing vessels three (3) gross
001-000-008 CENRO Jan. 2023 Dec. 2023 Fishing vessels registered Gen. Fund 100 100
tonnage and below
> Implementation of Water harvesting
8000-001-2-2-21- General Fund and
001-000-009 technologies, designs / facility to manage storm CENRO Jan. 2023 Dec. 2023 Storm water harvested for irrigation 1,000 1,000 1,000 A224-04
other sources
water for irrigation

66
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
> Information Education and Communication
(IEC) campaign on R.A. 8550 " The Philippine IEC activities on RA 8550 and other
8000-001-2-2-21-
001-000-010 Fisheries Code of 1998" as amended by R.A CENRO Jan. 2023 Dec. 2023 laws and ordinances in relation to Gen. Fund 100 100 100 A-123-01
10654 or " An act to prevent, deter and eliminate fisheries sector conducted
illegal unreported and unregulated fishing"
Fisherfolks received fihing gears and
8000-001-2-2-21-
001-000-011 > Fishing Gear and Paraphernalia CENRO Jan. 2023 Dec. 2023 paraphernalia, trained and provided Gen. Fund 800 800
technical assistance
8000-002-0-0-00-
000-000-000 Veterinary Services
8000-002-2-1-17-
001-000-000 City Dog Pound Operation Program CHD City Dog Pound Operation services
8000-002-2-1-17-
001-000-001 > Dog Vaccination activities CHD Jan. 2023 Dec. 2023 Dog Vaccination activities conducted GF/ DOH/ Others 800 800
8000-002-2-1-17- Logistics, vaccines and supplies
001-000-002 > Procurement of logistics, vaccines and supplies CHD Jan. 2023 Dec. 2023 GF/ DOH/ Others 2,000 2,000
procured
8000-002-2-1-17- > Provision of support to City Dog Pound
001-000-003 CHD Jan. 2023 Dec. 2023 Support to City Dog Pound provided GF/ DOH/ Others 2,000 1,000 3,000
Operation
8000-002-2-1-17-
002-000-000 Meat Inspection Program CHD City Dog Pound Operation services
8000-002-2-1-17- > Provision of support to the Operation of Meat Support to operation of Meat Inspection
002-000-001 CHD Jan. 2023 Dec. 2023 GF/ DOH/ Others 1,500 500 2,000
Inspection unit Unit provided
8000-003-0-0-00-
000-000-000 Natural Resources Services
8000-003-2-2-21- WATER RESOURCES PROTECTION AND Water Resources Protection and
001-000-000 CENRO
IMPROVEMENT PROGRAM Improvement services
8000-003-2-2-21- 4kms Rivers and waterways
001-000-001 > Dredging and desilting of rivers and waterways CENRO Jan. 2023 Dec. 2023 General Fund 100,000 100,000
dredged,water pollution lessened
8000-003-2-2-21- > Clean-up of rivers and waterways (weekly/ rivers and waterways cleaned, water General Fund,
001-000-002 CENRO Jan. 2023 Dec. 2023 50,000 50,000 50,000 A430-05
monthly) pollution lessened National Fund
> Operational/ Maintenance of trash traps
8000-003-2-2-21-
001-000-003 (Removal, hauling and disposal of floating garbage CENRO Jan. 2023 Dec. 2023 Trash trap maintained General Fund 15,000 15,000 15,000 A430-05
from trash traps)
8000-003-2-2-21- Floatimg wastes collected, Trash boat
001-000-004 > Operation / Maintenance of trash boat CENRO Jan. 2023 Dec. 2023 General Fund 2,000 2,000 2,000 A224-01
operated and maintained
> Water Quality Management Area (WQMA)
8000-003-2-2-21- WQMA Board MaNaTuTi System
001-000-005 Board Malabon- Navotas- Tullahan-Tinajeros CENRO Jan. 2023 Dec. 2023 General Fund 600 600 600 A224-01
operated
(MaNaTuTi) River System operations
8000-003-2-2-21- > Operation/Maintenance of Automatic Trash Automatic Trash Rake operated and
001-000-006 CENRO Jan. 2023 Dec. 2023 General Fund 500 500 500 A224-01
Rake maintained

67
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-003-2-2-21- > Formulation and Implementation of Integrated Protected areas and sites for urban
001-000-007 CENRO Jan. 2023 Dec. 2023 General Fund 1,000 1,000 1,000 A224-01
Coastal Management Plan greening identified
Indiscriminate throwing of garbage in all General Fund,
8000-003-2-2-21- > Estero Ranger para sa kalikasan (River Waste
001-000-008 CENRO Jan. 2023 Dec. 2023 rivers and waterways prevented, quality DENR-CMDD, 5,000 5,000 M626-02
Warrior)
of waterways/ esteros improved DTI
8000-003-2-2-21-
001-000-009
> Establishment of Water Treatment Facility CENRO Jan. 2023 Dec. 2023 Waste Treatment facility constructed DRRM Fund 800 1,000 1,800 1,800 M626-02
8000-003-2-2-21- > Regulating the usage of deepwells; issuance of General Fund,
001-000-010 CENRO Jan. 2023 Dec. 2023 Deep well users issued permit 5,000 50,000 55,000
permits Other Source
Floating garbage from, trash traps
8000-003-2-2-21-
001-000-011 > Installation of more trash traps CENRO Jan. 2023 Dec. 2023 located along the waterways removed, General Fund 15,000 15,000
hauled and disposed
8000-003-2-2-21- Portion of waterways adopted by private
001-000-012 > Conduct of Adopt-an-Estero Program CENRO Jan. 2023 Dec. 2023 General Fund 500 500
establishments/ entity
8000-003-2-2-21- Informal settlers removed and relocated
001-000-013 > Conduct of Likas Para sa Kalikasan CENRO Jan. 2023 Dec. 2023 General Fund 1,000 1,000
within and along the waterways
> Updating of Registry of Barangay Inhabitants Registry of Barangay Inhabitants
8000-003-2-2-21- (include septic tanks/ treatment (include septic tanks/ treatment
001-000-014 CENRO Jan. 2023 Dec. 2023 General Fund 100 100
facilities)(Household and Commercial facilities)(Household and Commercial
Establishments Establishments updated
8000-003-2-2-21- > Implementation of Environmental Compliance Environmental Compliance Ordinance
001-000-015 CENRO Jan. 2023 Dec. 2023 General Fund 100 100
Ordinance formulated
General Fund/
8000-003-2-2-21- > Installation and Maintenance of ambient water Quality of water monitored along the
001-000-016 CENRO Jan. 2023 Dec. 2023 DENR-EMB- 2,000 2,000
monitoring waterways
NCR
8000-003-2-2-21-
002-000-000 AIR QUALITY REGULATION PROGRAM CENRO Air Quality Regulation Services
8000-003-2-2-21- Landscapes in parks and various Gov't General fund,
002-000-001 > Beautification and Landscaping CENRO Jan. 2023 Dec. 2023 400 400
facilities maitained Other Source
8000-003-2-2-21- > Establishment / operation / maintenance of plant General Fund &
002-000-002 CENRO Jan. 2023 Dec. 2023 Plant Nursery operated and maintained 4,000 3,500 7,500
nurseries DRRM Fund
> Improvement and maintenance of parks, center Parks, center islands, landmarks and
8000-003-2-2-21-
002-000-003 islands, landmarks and government facilities green CENRO Jan. 2023 Dec. 2023 government facilities green spaces General Fund 300 300
spaces improved and maintained
8000-003-2-2-21- Ornamental plants and hanging plants General Fund/
002-000-004 > Urban/ Vertical Greening CENRO Jan. 2023 Dec. 2023 1,000 1,000 1,000 M312-06
planted Other source

68
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Eestablishments required to put -up plant box
8000-003-2-2-21- > Putting -up of plant box or planting of trees / General Fund and
002-000-005 CENRO Jan. 2023 Dec. 2023 or planting of trees / ornamental plants infront 650 650
ornamental plants infront of establishments of their establishments enforced other sources

8000-003-2-2-21-
002-000-006 > Planting of trees/ Plant production CENRO Jan. 2023 Dec. 2023 Trees planted & 1,000 plants propagated General Fund 200 200 M312-06
8000-003-2-2-21-
002-000-007
> Emission Inventory CENRO Jan. 2023 Dec. 2023 Baseline data established General Fund 500 500 500 M312-06
8000-003-2-2-21- General Fund/
002-000-008 > Green House Gas (GHG) Inventory CENRO Jan. 2023 Dec. 2023 Baseline data established 1,500 500 2,000
MDRRM Fund
8000-003-2-2-21-
002-000-009
> Operation of air ambient machine CENRO Jan. 2023 Dec. 2023 Air ambient machine maintained General Fund 300 300 300 M613-03

> Design and Implementation of incentives for

8000-003-2-2-21- Renewable energy incentives designed
002-000-010 renewable energy for sustainable livelihood CENRO Jan. 2023 Dec. 2023 General Fund 500 500 500 A614-01
and implemented
programs and climate change adaptation measures
8000-003-2-2-21- Activities to lessen air pollution
002-000-011 > Conduct of IEC on clean -air CENRO Jan. 2023 Dec. 2023 General Fund 100 100 100 M513-01
conducted
> Implementation and Regulation of the Removal Removal and Replacement of trees in
8000-003-2-2-21-
002-000-012 and Replacement of trees in Private and Public CENRO Jan. 2023 Dec. 2023 Private and Public Lands implemented General Fund 100 100
Lands and regulated
MANGROVE AND OTHER RESERVATIONS
8000-003-2-2-21- Mangroves and other reservations
003-000-000 MANAGEMENT AND DEVELOPMENT CENRO
management and development services
PROGRAM
8000-003-2-2-21- > Formulation of an ordinance on protecting of Ordinance drafted for the passage of the General Fund/
003-000-001 CENRO Jan. 2023 Dec. 2023 100 100 100 M312-06
mangroves " protected area" City Council Other source
8000-003-2-2-21- > Protection and maintenance of Mangrove
003-000-002 CENRO Jan. 2023 Dec. 2023 Mangrove warriors hired General Fund 1,800 1,800 1,800 A131-01
(Mangrove Warriors)
8000-003-2-2-21- > Development of Biodiversity Friendly Sound Biodiversity Friendly Sound Enterprise
003-000-003 CENRO Jan. 2023 Dec. 2023 General Fund 1,000 1,000 1,000 A314-02
Enterprises developed
8000-003-2-2-21- Malabon Biodiversity assessed and General Fund/
003-000-004 > Assessment and Evaluation of Biodiversity CENRO Jan. 2023 Dec. 2023 500 500 500 A314-04
evaluated Other source
8000-003-2-2-21- > Continuous Mangrove planting and forestation Mangrove planted and forestation General Fund/
003-000-005 CENRO Jan. 2023 Dec. 2023 100 100 100 M312-06
of protected areas continued Other source
8000-003-2-2-21- General Fund/
003-000-006 > Establishment of Mangrove Nursery CENRO Jan. 2023 Dec. 2023 Mangrove Nursery established 100 100 200
Other source
8000-003-2-2-21- > Conduct of IEC on Mangrove awareness IEC on Mangrove awareness campaign
003-000-007 CENRO Jan. 2023 Dec. 2023 General Fund 100 100 100 A-614-01
campaign conducted
8000-003-2-2-21- > Implementation of Climate Resilient and Climate Resilient and Localized General Fund/ DENR-
003-000-008 CENRO Jan. 2023 Dec. 2023
NCR-CPDD
100 100 100 A-614-01
Localized Greening Plan Greening Plan implemented

69
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
ENVIRONMENTAL LAWS
8000-003-2-2-21- Environmental Laws Formulation /
004-000-000 FORMULATION/ UPDATING AND CENRO
Updating and Implementation services
IMPLEMENTATION PROGRAM
8000-003-2-2-21- Environmental rules and regulations
004-000-001 > Clean and Green Malabon CENRO Jan. 2023 Dec. 2023 General Fund 500 500
strictly implemented
Personnel trained and equipped and
8000-003-2-2-21- > Training and enforcement of environmental
004-000-002 CENRO Jan. 2023 Dec. 2023 deputized as Environmental Police General Fund 200 200
police relative to Environmental Laws of Malabon
deputized
Personnel trained and equipped and
8000-003-2-2-21- > Training and enforcement of environmental
004-000-003 CENRO Jan. 2023 Dec. 2023 deputized as Environmental Police General Fund 200 200
police relative to Wildlife
deputized
8000-003-2-2-21- > Formulation and implementation of City
004-000-004 CENRO Jan. 2023 Dec. 2023 Environmental code drafted/ approved General Fund 100 100
Environmental Code
8000-003-2-2-21- > Formulation and implementation of Air Quality Air Quality Management System
004-000-005 CENRO Jan. 2023 Dec. 2023 General Fund 100 100
Management System Ordinance Ordinance drafted/ approved
8000-003-2-2-21- > Implementation and enforcement of Sewerage Sewerage and Septic Ordinance General Fund/
004-000-006 CENRO Jan. 2023 Dec. 2023 500 500
and Septic Ordinance implemented & enforced LDRRM Fund
Contingency plan for CCA formulated;
8000-003-2-2-21- > Formulation of Contingency plan for Climate General Fund/
004-000-007 CENRO Jan. 2023 Dec. 2023 resolution/s and ordinance/s on 300 300
Change Adaptation (CCA) LDRRM Fund
environment passed
8000-003-2-2-21- > Update / Enhance of Local Climate Change Local Climate Change Adaptation Plan General Fund/
004-000-008 CENRO Jan. 2023 Dec. 2023 500 500 500 A421-01
Adaptation Plan updated and enhanced LDRRM Fund
8000-003-2-2-21- > Formulation of Climate Resilient and Localized Climate Resilient and Localized Urban
004-000-009 CENRO Jan. 2023 Dec. 2023 General Fund 100 100
Urban Greening Plan Greening Plan formulated
8000-003-2-2-21- > Formulation and Adaptation of Debris Debris Management Plan formulated and
004-000-010 CENRO Jan. 2023 Dec. 2023 General Fund 100 100
Management Plan during disaster adapted
> Implementation and Regulation of the Removal
8000-003-2-2-21-
004-000-011 and Replacement of trees in Private and Public CENRO Jan. 2023 Dec. 2023 Trees removed and replaced General Fund 500 500 500 M513-01
Lands
General Administration and Support / Support
8000-003-2-2-21- to Operations (GAS/STO) of City General Fund/
005-000-000 CENRO Jan. 2023 Dec. 2023 GAS/STO provided 8,000 21,700 15,000 44,700
Environmental and Natural Resource Office LDRRM Fund
(CENRO)
8000-003-2-2-21-
005-000-001
> Reorganization of Office Structure CENRO Jan. 2023 Dec. 2023 Reorganization of structure done General Fund 10,000 10,000
Administrative Support for the
8000-003-2-2-21- Administrative Support for the implementation General Fund/
005-001-000 CENRO Jan. 2023 Dec. 2023 implementation of various environmental 10,100 15,000 25,100
of various environmental laws LDRRM Fund
laws provided

70
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-004-0-0-00-
000-000-000 Architectural Services
8000-004-2-2-28- Building and Other Structures Regulatory Building and other structures Regulatory
001-000-000 CED (LBO)
Program services
8000-004-2-2-28- Trust Liabilities
001-001-000 Profiling of all structures CED (LBO) Jan. 2023 Dec. 2023 All structures profiled
under Gen. Fund
Trust Liabilities
8000-004-2-2-28-
001-001-001 >Hiring of profilers CED (LBO) Jan. 2023 Dec. 2023 at least 30 Profilers hired under General 5,000 5,000
Fund
at least 1 manlift 3 units APV & 6 units Trust Liabilities
8000-004-2-2-28-
001-001-002 >Procurement of vehicle for inspection CED (LBO) Jan. 2023 Dec. 2023 Motorcycle & other Motor Vehicle under General 25,000 25,000
procured Fund
Trust Liabilities
8000-004-2-2-28-
001-001-003 >Provision of Gasoline CED (LBO) Jan. 2023 Dec. 2023 at least 4000 liters of gasoline procured under General 1,000 1,000
Fund
Trust Liabilities
8000-004-2-2-28-
001-001-004 >Repair & Maintenance & Insurance for Vehicle CED (LBO) Jan. 2023 Dec. 2023 Vehicle repaired under General 500 500
Fund
at least 2 Voice recorder 10 digital Trust Liabilities
8000-004-2-2-28-
001-001-005 >Procurement of Communication Equip. CED (LBO) Jan. 2023 Dec. 2023 camera & other Communication Equip. under General 1,000 1,000
procured Fund
Computer set w/ ups, 3 in 1 Trust Liabilities
8000-004-2-2-28-
001-001-006 >Procurement of IT Equipment CED (LBO) Jan. 2023 Dec. 2023 Printer,Laptop, External Hard Drive & under General 10,000 10,000
other IT Equipment procured Fund

General Administration and Support / Support Trust Liabilities

8000-004-2-2-28-
002-000-000 to Operations (GAS/STO) of CED-Office of the CED (LBO) Jan. 2023 Dec. 2023 GAS/STO provided under General 7,500 11,000 18,500
Local Building Official (LBO) Fund

71
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-005-0-0-00-
000-000-000 Engineering Services
8000-005-2-1-28-
001-000-000 Road Network Improvement Program CED Road Network Improvement Services
20% Dev't. Fund
/General
8000-005-2-1-28-
001-001-000 Upgrading/Rehabilitation of Roads and Alleys CED Jan. 2023 Dec. 2023 roads and alleys upgraded/ rehabilitated Fund/Other
Source of Fund"

20% Dev't. Fund

8000-005-2-1-28- >Upgrading/Rehabilitation of Gervacio St 80 l.m of road / drainage upgraded / /General
001-001-001 CED Jan. 2023 Dec. 2023 5,000 5,000
(Portion) Including Drainage , Brgy.Hulong Duhat rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- >Upgrading / Rehabilitation of Alupihang Dagat 140 l.m of road / 280 l.m drainage /General
001-001-002 CED Jan. 2023 Dec. 2023 5,000 5,000
St. Including Drainage , Brgy. Longos upgraded / rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- > Upgrading/Rehabilitation of Kaunlaran St 250 l.m of road / drainage upgraded / /General
001-001-003 CED Jan. 2023 Dec. 2023 5,000 5,000
(Phase III) Including Drainage, Brgy. Muzon rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- > Upgrading/Rehabilitation of Ignacio St. 180 l.m of road / 360 l.m drainage /General
001-001-004 CED Jan. 2023 Dec. 2023 7,500 7,500
Including Drainage , Brgy. Panghulo upgraded / rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
> Upgrading/Rehabilitation of Various Alleys
8000-005-2-1-28- 800 l.m of alley /drainage upgraded / /General
001-001-005 Along 1st St., 3rd St., 4th St., and Main St., CED Jan. 2023 Dec. 2023 8,000 8,000
rehabilitated Fund/Other
Including Drainage,Brgy Tañong
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- >Upgrading/Rehabilitation of Alleys Along Adante 220 l.m of alley /drainage upgraded / /General
001-001-006 CED Jan. 2023 Dec. 2023 2,500 2,500
St., Including Drainage,Brgy Tañong rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- >Upgrading/Rehabilitation of Pacencia St. 130 l.m of road / 250 l.m drainage /General
001-001-007 CED Jan. 2023 Dec. 2023 6,500 6,500
Including Drainage , Brgy. Tugatog upgraded / rehabilitated Fund/Other
Source of Fund

72
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
20% Dev't. Fund
8000-005-2-1-28- >Upgrading/Rehabilitation of Constancia St. 144 l.m of road /288 l.m drainage /General
001-001-008 CED Jan. 2023 Dec. 2023 6,500 6,500
Including Drainage , Brgy. Tugatog upgraded / rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- > Upgrading/Rehabilitation of L & Q Ville (Phase 150 Lm of road/300 l.m of drainage /General
001-001-009 CED Jan. 2023 Dec. 2023 10,000 10,000
III) Including Drainage, Brgy Dampalit upgraded/concreted Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- > Upgrading / Rehabilitation of Various Open 4,000 sq.m of open space / including /General
001-001-010 CED Jan. 2023 Dec. 2023 20,000 20,000
Spaces Includuing Drainage, Brgy. Longos drainage upgraded / rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- > Upgrading / Rehabilitation of Various Roads 8,000 l.m Various roads and alleys /General
001-001-011 CED Jan. 2023 Dec. 2023 80,000 80,000
and Alleys, including drainage upgraded/rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- /General
001-002-000 Upgrading/ Concreting of Roads and Alleys CED Jan. 2023 Dec. 2023 Roads and Alleys Upgraded/Concreted
Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- > Upgrading/Concreting of Various Roads and Various Roads and Alleys /General
001-002-001 CED Jan. 2023 Dec. 2023 50,000 50,000
Alleys Upgraded/Concreted Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- /General
001-003-000 Rehabilitation of Roads and Alleys CED Jan. 2023 Dec. 2023 Roads and alleys rehabilitated
Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- >Rehabilitation of Hernandez Ext Including 100 Lm of road including drainage /General
001-003-001 CED Jan. 2023 Dec. 2023 5,000 5,000
Drainage, Brgy. Catmon rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- >Rehabilitation of Sioson St. Including Drainage, 500 Lm of road / including drainage /General
001-003-002 CED Jan. 2023 Dec. 2023 20,000 20,000
Brgy. Dampalit rehabilitated Fund/Other
Source of Fund

73
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
20% Dev't. Fund
8000-005-2-1-28- >Rehabilitation of Industrial Rd. Including 300 Lm of road and 600 l.m of drainage /General
001-003-003 CED Jan. 2023 Dec. 2023 15,000 15,000
Drainage, Brgy. Potrero rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- >Rehabilitation of Acero St. Including Drainage, 150 Lm of road / alleys including /General
001-003-004 CED Jan. 2023 Dec. 2023 8,000 8,000
Brgy. Tugatog drainage rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- >Rehabilitation of Nirvana St. Including Drainage, 250 Lm of road and 500 l.m of drainage /General
001-003-005 CED Jan. 2023 Dec. 2023 12,500 12,500
Brgy. Tugatog rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- >Rehabilitation of Libertad St. Including 300 Lm of road and 600 l.m of drainage /General
001-003-006 CED Jan. 2023 Dec. 2023 15,000 15,000
Drainage, Brgy. Tugatog rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- >Rehabilitation of Lingkod ng Nayon St. Including 150 Lm of road and 300 l.m of drainage /General
001-003-007 CED Jan. 2023 Dec. 2023 8,000 8,000
Drainage, Brgy. Tugatog rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- >Rehabilitation of Sarmiento St. Including 250 l.m of road / 500 l.m of drainage /General
001-003-008 CED Jan. 2023 Dec. 2023 12,500 12,500
Drainage , Brgy. Tinajeros upgraded / rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- 5000 l.m of Various Roads and Alleys /General
001-003-009 >Rehabilitation of Various Roads and Alleys CED Jan. 2023 Dec. 2023 50,000 50,000
rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- /General
001-004-000 Reblocking of Roads and Alleys CED Jan. 2023 Dec. 2023 Roads and alleys reblocked
Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- 500 l.m. Various roads / alleys /General
001-004-001 >Reblocking of Various Roads and Alleys CED Jan. 2023 Dec. 2023 10,000 10,000
reblocked Fund/Other
Source of Fund

74
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
General
8000-005-2-1-28-
001-005-000 Repair and Maintenance of Roads and Alleys CED Jan. 2023 Dec. 2023 Roads and alleys reblocked Fund/Other
Source of Fund
General
8000-005-2-1-28- >Repair and Maintenance of Potholes at Various 1000 of potholes Various roads / alleys
001-005-001 CED Jan. 2023 Dec. 2023 Fund/Other 500 500
Roads and Alleys repaired and maintained
Source of Fund
General
8000-005-2-1-28- >Repair and Maintenance of Various Roads and 2500 l.m of Various roads / alleys
001-005-002 CED Jan. 2023 Dec. 2023 Fund/Other 50,000 50,000
Alleys repaired and maintained
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- /General
002-000-000 Flood Mitigation Program CED Flood Mitigating Services
Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- Construction/ Modernization of Flood Control /General
002-001-000 CED Jan. 2023 Dec. 2023 flood control facilities constructed
Facilities Fund/Other
Source of Fund
20% Dev't. Fund
>Construction/Modernization of MCM Pumping
8000-005-2-1-28- /General
002-001-001 Station,Floodgate Including Drainage CED Jan. 2023 Dec. 2023 1 PS/Floodgate and drainage constructed 15,000 15,000
Fund/Other
Improvement, at Barangay Tañong
Source of Fund
20% Dev't. Fund
>Construction/Modernization of Suarez Pumping
8000-005-2-1-28- /General
002-001-002 Station Drainage, Floodgate Including Drainage CED Jan. 2023 Dec. 2023 1 PS/Floodgate and drainage constructed 15,000 15,000
Fund/Other
Improvement at Barangay San Agustin
Source of Fund
20% Dev't. Fund
>Construction/Modernization of Dulong Adante
8000-005-2-1-28- /General
002-001-003 Pumping Station,Floodgate Including Drainage CED Jan. 2023 Dec. 2023 1 PS/Floodgate and drainage constructed 15,000 15,000
Fund/Other
Improvement, Brgy Tañong
Source of Fund
20% Dev't. Fund
>Construction/Modernization of Bernadette
8000-005-2-1-28- /General
002-001-004 Pumping Station,Floodgate Including Drainage CED Jan. 2023 Dec. 2023 1 PS/Floodgate and drainage constructed 15,000 15,000
Fund/Other
Improvement, Brgy Hulong Duhat
Source of Fund
20% Dev't. Fund
>Construction/Modernization of Hugnatan
8000-005-2-1-28- /General
002-001-005 Pumping Station,Floodgate Including Drainage CED Jan. 2023 Dec. 2023 1 PS/Floodgate and drainage constructed 15,000 15,000
Fund/Other
Improvement, Brgy Ibaba
Source of Fund

75
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
20% Dev't. Fund
>Construction/Modernization of Pumping
8000-005-2-1-28- /General
002-001-006 Stations,Floodgates Including Drainage CED Jan. 2023 Dec. 2023 6 PS/Floodgate and drainage constructed 90,000 90,000
Fund/Other
Improvement Various Barangay
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- /General
002-001-007 >Construction of Various Flood Control Facilities CED Jan. 2023 Dec. 2023 3 Flood Control Facilities Constructed 45,000 45,000
Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- Upgrading/Rehabilitation of Flood Control flood control facilities upgraded/ /General
002-002-000 CED Jan. 2023 Dec. 2023
Facilities rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
> Rehabilitation of Flood Control Facilities
8000-005-2-1-28- 1 Flood Control Warehouse /General
002-002-001 (Warehouse) at P. Aquino Ave., Barangay CED Jan. 2023 Dec. 2023 7,000 7,000
rehabilitated Fund/Other
Tonsuya
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- > Upgrading / Rehabilitation of Various Pumping 5 Pumping Stations upgraded / /General
002-002-002 CED Jan. 2023 Dec. 2023 50,000 50,000
Stations rehabilitated Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- > Upgrading/Rehabilitation of Flood Control 5 Various Flood Control Facilities /General
002-002-003 CED Jan. 2023 Dec. 2023 50,000 50,000
Facilites Upgraded / Rehabilitated Fund/Other
Source of Fund
General
Fund/(GAD
8000-005-2-1-28- Repair/ Maintenance of Flood Control flood control facilities repaired/
002-003-000 CED Jan. 2023 Dec. 2023 Attributions)
Facilities maintained
Other Source of
Funds
General
Fund/(GAD
8000-005-2-1-28- 5 Pumping Stations repaired /
002-003-001 > Repair / Maintenance of Pumping Stations CED Jan. 2023 Dec. 2023 Attributions) 15,000 15,000
maintained
Other Source of
Funds
General
Fund/(GAD
8000-005-2-1-28-
002-003-002 > Repair / Maintenance of Various Flood Gates CED Jan. 2023 Dec. 2023 10 Flood Gates repaired / maintained Attributions) 10,000 10,000
Other Source of
Funds

76
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
General
Fund/(GAD
8000-005-2-1-28- >Repair/Maintenance / Declogging of Drainage / 10,000 L.M. of various drainage / canals
002-003-003 CED Jan. 2023 Dec. 2023 Attributions) 10,000 10,000
Canals maintained / declogged
Other Source of
Funds
General
Fund/(GAD
8000-005-2-1-28- >Repair/Maintenance of Various Flood Control Various Flood Control Facilities
002-003-004 CED Jan. 2023 Dec. 2023 Attributions) 60,000 60,000
Facilites Repaired / Maintained
Other Source of
Funds
General
Fund/(GAD
8000-005-2-1-28- >Procurement / Repair / Maintenance of Flood Various Flood Control Facilities
002-003-005 CED Jan. 2023 Dec. 2023 Attributions) 5,000 5,000 10,000
Control Equipment and Vehicle Repaired / Maintained
Other Source of
Funds
General
Fund/(GAD
8000-005-2-1-28-
002-003-006 >Sandbagging Operation CED Jan. 2023 Dec. 2023 Sandbagging Operation conducted Attributions) 2,000 2,000 4,000
Other Source of
Funds
20% Dev't. Fund
8000-005-2-1-28- Bank Improvement and Linear Park Bank improved and linear park /General
002-004-000 CED Jan. 2023 Dec. 2023
Development developed Fund/Other
Source of Fund
20% Dev't. Fund
8000-005-2-1-28- > Linear Park Development along Easements of 3,000 L.M. of easement of various /General Fund /
002-004-001 CED Jan. 2023 Dec. 2023 15,000 15,000
Various Riverways riverways developed Other Source of
Fund
20% Dev't. Fund
> Linear Park Development along Easement
8000-005-2-1-28- 330 L.M. of easement of Malabon- /General Fund /
002-004-002 Malabon-Navotas River, Barangay San CED Jan. 2023 Dec. 2023 1,500 1,500
Navotas river developed Other Source of
Agustinand Barangay Ibaba
Fund
20% Dev't. Fund
8000-005-2-1-28- >Linear Park Development along Easement 760 L.M. of easement of Tullahan River /General Fund /
002-004-003 CED Jan. 2023 Dec. 2023 3,500 3,500
Tullahan River, Barangay Longos developed Other Source of
Fund

77
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-005-2-1-28- Malabon Drainage Master Plan Gen. Fund/
002-005-000 Formulation of Malabon Drainage Master Plan CED Jan. 2023 Dec. 2023
Formulated Other Sources
> Proposed Topographic/ Levelling Survey of Topographic/ Levelling Survey of Roads General Fund/
8000-005-2-1-28-
002-005-001 Roads and Drainage Systems / Facilities of CED Jan. 2023 Dec. 2023 and Drainage Systems / Facilities of Other Source of 15,000 15,000
Malabon City Malabon City conducted Fund
General Fund/
8000-005-2-1-28- >Proposed Consultancy Services formulation of Consultancy Services formulation of
002-005-002 CED Jan. 2023 Dec. 2023 Other Source of 15,000 15,000
Malabon Drainage Master Plan Malabon Drainage Master Plan provided
Fund
General Fund/
8000-005-2-1-28- Other Engineering / Flood Control PPAs
002-005-003 >Other Engineering / Flood Control PPAs CED Jan. 2023 Dec. 2023 Other Source of 5,000 5,000 10,000
implemented
Fund
General Administration and Support / Support
8000-005-2-1-28-
002-006-000 to Operations (GAS/STO) of the City CED Jan. 2023 Dec. 2023 GAS/STO provided General Fund 40,000 10,950 3,200 54,150
Engineering Dept. (CED)
8000-005-2-1-28-
002-006-001 >Reorganization of Engineering Department CED Jan. Dec Additional Plantilla Positions Created General Fund 10,000 10,000
8000-006-0-0-00- Economic Enterprises and Public Utilities
000-000-000
Operation Services
Business Establishment Regulation and Business Establishment Regulation and
8000-006-2-3-29-
001-000-000 Compliance Program/ Business Taxes and Fees BPLO Compliance services; Business and Taxes
Assessment Program and Fees Assessment Services

> Processing of application for business applications for business registration and
8000-006-2-3-29- registration, renewal of business permits, and renewal of business and occupational
001-000-001 BPLO Jan. 2023 Dec. 2023 Gen. Fund 3,000 200 3,200
occupational permits; and Generation/Updating of permits processed; business
business profile/database profile/database generated/updated

8000-006-2-3-29- Business Inspection and Apprehension Business Inspection and Apprehension

002-000-000 BPLO
Program services
> Routine inspection and mapping of business
Business establishment without permits
8000-006-2-3-29- establishments. Monitoring of the strict
002-000-001 BPLO Jan. 2023 Dec. 2023 identified. Health protocol violators Gen. Fund 1,000 1,000
implementation of health guidelines and protocols
issued notice of apprehension.
of operation during community quarantine.
> Apprehension and closure of establishments in
violation of the provisions of the Revenue Code Malabon Revenue Code strictly
8000-006-2-3-29-
002-000-002 (including filing of criminal cases in court), IATF BPLO Jan. 2023 Dec. 2023 implemented, violating establishments Gen. Fund 20 20
COVID-19 Protocols and Guidelines, and relevant closed
local ordinances.

78
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-006-2-3-29- Malabon Business Week activities
002-000-003 > Conduct of Malabon Business Week Activities BPLO Oct. 2023 Oct. 2023 Gen. Fund 1,000 1,000
conducted
Orientation on business application
8000-006-2-3-29- > Conduct of orientation on business application
002-000-004 BPLO/LEIPO Jan. 2023 Dec. 2023 process and other related concerns/issues Gen. Fund 200 200
process and other related concerns/issues
conducted

General Administration and Support / Support

8000-006-2-3-29-
003-000-000 to Operations (GAS/STO) of Business Permit BPLO Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 8,000 2,100 10,100
and Licensing Office (BPLO)
8000-006-2-3-29- > Reorganization of BPLO and creation of new reorganization and additional plantilla
003-000-001 BPLO Jan. 2023 Dec. 2023 Gen. Fund 5,000 5,000
plantilla positions positions created
8000-006-2-3-30- local economic and investment
001-000-000 Livelihood Assistance Program LEIPO
promotions services
Gen.
8000-006-2-3-30-
001-000-001 > Provision for Livelihood Grants LEIPO Jan. 2023 Dec. 2023 livelihood grants provided Fund/Livelihood 4,500 4,500
Fund
Gen.
8000-006-2-3-30- > Support to Livelihood Skills and Trainings livelihood skills and training activities
001-000-002 LEIPO Jan. 2023 Dec. 2023 Fund/Livelihood 2,000 2,000
Activities supported
Fund
Gen.
8000-006-2-3-30- assistance provided to microbusiness
001-000-003 > Assistance to microbusiness victims of calamity LEIPO Jan. 2023 Dec. 2023 Fund/Livelihood 2,000 2,000
victims of calamity
Fund
8000-006-2-3-30- local economic and investment
002-000-000 Investment Promotions Program LEIPO
promotions services
8000-006-2-3-30- investment promotion activities
002-000-001 > Conduct of Investment Promotions Activities LEIPO Jan. 2023 Dec. 2023 Gen. Fund 500 500
conducted
8000-006-2-3-30- > City of Malabon Investment Promotion AVP and other IEC materials procured,
002-000-002 LEIPO Jan. 2023 Dec. 2023 Gen. Fund 500 500
Campaign reproduced

8000-006-2-3-30- > Support to City activities of Malabon Investment Malabon Investment and Incentives
002-000-003 LEIPO Jan. 2023 Dec. 2023 Gen. Fund 250 250
and Incentives Board Board activities supported
> Review and amendment of the Local
8000-006-2-3-30- Investments and Incentives Code (LIIC) and LIIC reviewed and amended; IRR
002-000-004 LEIPO Jan. 2023 Dec. 2023 Gen. Fund 200 200
Formulation of its Implementing Rules and formulated
Regulations (IRR)

79
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-006-2-3-30- General Administration and Support / Support
003-000-000 LEIPO Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 2,000 5,050 5,500 12,550
to Operations (GAS/STO) of LEIPO
8000-006-2-3-30-
003-000-001
>Personnel Services LEIPO Jan. 2023 Dec. 2023 personnal services provided Gen. Fund 2,000 2,000
8000-006-2-3-01-
003-000-002
> Institutionalization of the LEIPO/LEDIPO OCM Jan. 2023 Dec. 2023 LEIPO/LEDIPO institutionalized Gen. Fund 14,000 3,000 2,000 19,000
8000-006-2-3-31-
001-000-000 Consumer Welfare and Protection Program MMO Consumer Welfare Protection Services Gen. Fund

Prices of basic commodities, agricultural

8000-006-2-3-31- and marine products in all public and
001-000-001 > Price Monitoring MMO Jan. 2023 Dec. 2023 Gen. Fund 4 4
private markets monitored weekly (if
within the suggested retail price
Price tags in all public and private
8000-006-2-3-31-
001-000-002 > Price tag Monitoring (RA 7394) MMO Jan. 2023 Dec. 2023 markets monitored weekly (if compliant Gen. Fund 3 3
to the Price Tag Law)
8000-006-2-3-31-
001-000-003
> Oplan Timbangan ng Bayan MMO Jan. 2023 Dec. 2023 Timbangan ng bayan maintaned Gen. Fund 3 3
8000-006-2-3-31- > Complaints verification and referral to concerned Consumer complaints acted upon
001-000-004 MMO Jan. 2023 Dec. 2023 Gen. Fund 3 3
agencies (Consumer Welfare Desk) immediately
8000-006-2-3-31-
001-000-005
> Updating of Price Bulletin Boards MMO Jan. 2023 Dec. 2023 Price Bulletin board updated weekly Gen. Fund 4 4
8000-006-2-3-31- Citywide operation timbangan
001-000-006 > Operation Timbangan MMO Jan. 2023 Dec. 2023 Gen. Fund 6 6
conducted twice a month
> Assistance to the National and Local Agencies in National and Local Agencies assisted in
8000-006-2-3-31-
001-000-007 the implementation of consumer welfare and MMO Jan. 2023 Dec. 2023 the implementation of consumer welfare Gen. Fund 4 4
protection activities and protection activities
8000-006-2-3-31-
002-000-000 Market Management Program MMO Market Management Services Gen. Fund
8000-006-2-3-31-
002-000-001 > Operationalization of Poultry Dressing Plant MMO Jan. 2023 Dec. 2023 Poultry Dressing Plant fully operational Gen. Fund 15,000 15,000

General Administration and Support / Support

8000-006-2-3-31-
003-000-000 to Operations (GAS/STO) of Market MMO Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 8,000 60 4,735 12,795
Management Office (MMO)

80
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-007-0-0-00-
000-000-000 Tourism Services
8000-007-2-3-32-
001-000-000 Tourism Promotion Program CTCAO Tourism Promotion Services Gen. Fund
8000-007-2-3-32- > Construction of Malabon Tourism, Cultural, and Malabon Tourism, Cultural, and
001-000-001 CTCAO Jan. 2023 Dec. 2023 Gen. Fund 1,500 30,000 31,500
Heritage Center Heritage Center constructed

8000-007-2-3-32- > Tambobong Festival Activities (City Ordinance activities for the City's Foundation Day
001-000-002 CTCAO Apr. 2023 May 2023 Gen. Fund 3,000 3,000
No. 12-2017) and Citihood Celebration conducted

City Tourism Development Plan

formulated and approved; sustainable
8000-007-2-3-32- > Formulation of City Tourism Development Plan
001-000-003 CTCAO Jan. 2023 Dec. 2023 tourism promoted; meetings and hearings Gen. Fund 100 100
and other Policies
conducted; supplies and materials
needed in the formulation procured
Tourism Month celebration activities
8000-007-2-3-32-
001-000-004 > Tourism Month Celebration Activities CTCAO Aug. 2023 Sept. 2023 conducted; convention for promotion of Gen. Fund 500 500
Malabon products organized
8000-007-2-3-32-
001-001-000 Malabon Tricycle Tours CTCAO Jan. 2023 Dec. 2023 Conducted tours to at least 1,000 tourists Gen. Fund
Malabon e-Tricycle Tours conducted;
8000-007-2-3-32- branding established; community tour
001-001-001 > Conduct of Malabon e-Tricycle Tours Activities CTCAO Jan. 2023 Dec. 2023 Gen. Fund 2,000 2,000
guides trained; booking system
established
8000-007-2-3-32- Social Marketing, Advertising, Printing, and Social Marketing, Advertising, Printing,
001-002-000 CTCAO Jan. 2023 Dec. 2023 Gen. Fund
Communication and Communication services

8000-007-2-3-32- > Production of Other Social Media Materials for different materials for the promotion of
001-002-001 CTCAO Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
Malabon Tourism Promotions Malabon tourism produced
8000-007-2-3-32-
002-000-000 Cultural and Arts Program CTCAO Culture and Arts Services
annual Pancit malabon Festival,
> Conduct of Various Tourism and Cultural
8000-007-2-3-32- celebration of National Arts Month, art
002-000-001 Activities, isuch as the Pancit Malabon Festival CTCAO Jan. 2023 Dec. 2023 Gen. Fund 1,500 1,500
workshops, fairs, and other cultural and
(City Reso. A64-2004) arts activities conducted
Christmas Lighting Program, Christmas
8000-007-2-3-32-
002-000-002 > Year-End Activities CTCAO Oct. 2023 Dec. 2023 Chorale Competition, Year-End Gen. Fund 3,000 3,000
Concert, and other activities conducted

8000-007-2-3-32- > Support/Assistance to Culture & Arts Groups in financial & program assistance to
002-000-003 CTCAO Oct. 2023 Dec. 2023 Gen. Fund 500 500
the City of Malabon Malabon culture and arts groups granted

81
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Services for the Maintenance and
8000-007-2-3-32- Maintenance and Monitoring of Cultural,
003-000-000 CTCAO Monitoring of Cultural, Heritage and Gen. Fund
Heritage and Historical Sites Program Historical Sites
8000-007-2-3-32- > Rehabilitation of Cultural, Heritage, and cultural,, heritage, and historical sites
003-000-001 CTCAO Jan. 2023 Dec. 2023 Gen. Fund 6,000 6,000 12,000
Historical Sites rehabilitated
Maintenance and Operation services for
8000-007-2-3-32- Maintenance and Operation of the Malabon
003-001-000 CTCAO Jan. 2023 Dec. 2023 the Malabon Heritage Center - A Gen. Fund
Heritage Center - A Library Museum Library Museum
> Procurement of equipment and materials for the equipment and materials for the
8000-007-2-3-32-
003-001-001 operation of the Malabon Heritage Center - A CTCAO Jan. 2023 Dec. 2023 operation of the Malabon Heritage Gen. Fund 1,500 1,000 2,500
Library Museum Center procured

General Administration and Support / Support

8000-007-2-3-32-
004-000-000 to Operations (GAS/STO) of City Tourism and CTCAO Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 3,000 810 600 4,410
Cultural Affairs Office (CTCAO)
8000-007-2-3-32- City Tourism and Cultural Affairs
004-000-001 > Office Reorganization CTCAO Jan. 2023 Dec. 2023 Gen. Fund 15,000 15,000
Department (CTCAD) established
8000-008-0-0-00-
000-000-000 Employment and Cooperative Services
8000-008-2-3-33-
001-000-000 Employment Assistance Program PESO employment assistance services
8000-008-2-3-33-
001-001-000 Regular Employment Facilitation PESO Jan. 2023 Dec. 2023
8000-008-2-3-33- Referral and Placement to jobseekers/
001-001-001 > Referral and Placement PESO Jan. 2023 Dec. 2023 Gen. Fund 50 50
applicants provided

8000-008-2-3-33- > In-House Job Interview: Special Recruitment

001-001-002 PESO Jan. 2023 Dec. 2023 In-House Job Interview conducted Gen. Fund 150 150
Activity (SRA)/Local Recruitment Activity (LRA)
8000-008-2-3-33- 6 Mega and 21 Barangay Mini Job Fairs
001-001-003 > Job Fair PESO Jan. 2023 Dec. 2023 Gen. Fund 1,000 1,000
conducted
8000-008-2-3-33- > Special Program for Employment of Students 500 students benefited for 20days work GF, Other
001-001-004 PESO Jan. 2023 Dec. 2023 3,466 3,466
(SPES) period Sources (DOLE)
8000-008-2-3-33-
001-001-005
> Government Internship Program (GIP) PESO Jan. 2023 Dec. 2023 100 interns equipped for 6 months Gen. Fund 6,840 6,840
8000-008-2-3-33- > Tulong Panghanapbuhay sa Ating 1,000 displaced/ disadvantaged workers
001-001-006 PESO Jan. 2023 Dec. 2023 Gen. Fund 5,700 5,700
Disadvantaged/ Displaced (TUPAD) Workers benefited
8000-008-2-3-33- > Malabon Ahon: Balik Pangkabuhayan at 10,000 jobseekers and ambulant vendors
001-001-007 PESO Jan. 2023 Dec. 2023 Gen. Fund 30,000 30,000
Trabaho Program received financial assistance
8000-008-2-3-33- > Emergency Employment for Informal Sector 1,000 displaced/ disadvantaged workers
001-001-008 PESO Jan. 2023 Dec. 2023 Gen. Fund 6,000 6,000
Workers benefited

82
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-008-2-3-33-
001-002-000 Livelihood Projects PESO Jan. 2023 Dec. 2023
500 poor, vulnerable and marginalized
8000-008-2-3-33- > Livelihood Assistance for Indigent Sector - workers in the informal and formal economies GF, Other
001-002-001 PESO Jan. 2023 Dec. 2023 to start individual or group livelihood
5,000 5,000
Livelihood Formation Sources
undertakings
500 beneficiaries with existing livelihood
undertakings to grow into viable and
8000-008-2-3-33- > Livelihood Assistance for Indigent Sector - GF, Other
001-002-002 PESO Jan. 2023 Dec. 2023 sustainable businesses that provide income at 5,000 5,000
Livelihood Enhancement least at par with those of the minimum wage Sources
earners
500 beneficiaries for re-establishment of
8000-008-2-3-33- > Livelihood Assistance for Indigent Sector - lost or damaged livelihoods due to GF, Other
001-002-003 PESO Jan. 2023 Dec. 2023 5,000 5,000
Livelihood Restoration occurrence of natural Sources
disasters/calamities.
8000-008-2-3-33- 300 Business Establishments/
001-002-004 > UNLAD Kabuhayan Worktrep PESO Jan. 2023 Dec. 2023 Gen. Fund 3,000 3,000
Entrepreneurs received assistance
8000-008-2-3-33- > Livelihood Assistance for Repatriated/ Displaced 300 repatriated/ displaced OFWs
001-002-005 PESO Jan. 2023 Dec. 2023 Gen. Fund 3,000 3,000
OFWs received livelihood assistance
8000-008-2-3-33-
001-003-000 Labor Market Information (LMI) PESO Jan. 2023 Dec. 2023
8000-008-2-3-33- > Labor Education for Graduating Students Atleast 10 State Universities and
001-003-001 PESO Mar. 2023 Jul. 2023 Gen. Fund 50 50
(LEGS) Colleges (SUCs) oriented on LEGS
8000-008-2-3-33- > Career Guidance and Employment Coaching Atleast 17 SUCs participated in the
001-003-002 PESO Aug. 2023 Dec. 2023 Gen. Fund 50 50
(CGEC) CGEC
8000-008-2-3-33- > On-the-Job Training (OJT) and Senior High OJT and SHS work immersion
001-003-003 PESO Jan. 2023 Dec. 2023 Gen. Fund 50 50
School Work Immersion conducted
8000-008-2-3-33-
001-003-004 > OFW Help Desk PESO Jan. 2023 Dec. 2023 1,000 OFWs helped Gen. Fund 50 50
8000-008-2-3-33-
002-000-000 Workers' Welfare Protection Program PESO workers' welfare protection services
8000-008-2-3-33- > Tripartite Industrial Peace Council (TIPC) 12 TIPC meeting conducted to 65
002-000-001 PESO Jan. 2023 Dec. 2023 Gen. Fund 300 300
Regular Monthly Meeting members
8000-008-2-3-33- Atleast 5 Labor-Management issues
002-000-002 > Creation of Single Entry Approach (SEnA) PESO Jan. 2023 Dec. 2023 Gen. Fund 50 50
mediated/ resolved
8000-008-2-3-33- 10, 000 jobseekers/ applicants (local)
002-000-003 > Pre-Employment Orientation Seminar PESO Jan. 2023 Dec. 2023 Gen. Fund 100 100
oriented
8000-008-2-3-33- GF, Other
002-000-004 > Trabaho Negosyo Kabuhayan Seminar PESO Jan. 2023 Dec. 2023 500 entrepreneurs trained 50 50
Sources (DOLE)

83
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-008-2-3-33- > PESO Employment Information System (PEIS)/
002-000-005 PESO Jan. 2023 Dec. 2023 10,000 skills registered Gen. Fund 50 50
National Skills Registry System (NSRS)
8000-008-2-3-33- > Information and Education Campaign on Anti- 5,000 jobseekers/ applicants (overseas)
002-000-006 PESO Jan. 2023 Dec. 2023 Gen. Fund 50 50
Illegal Recruitment (AIR) oriented
8000-008-2-3-33-
002-000-007 > Kasambahay Registration and Monitoring PESO Jan. 2023 Dec. 2023 100 Kasambahay registered and oriented Gen. Fund 30 30

General Administration and Support / Support

8000-008-2-3-33-
003-000-000 to Operations (GAS/STO) of Public PESO Jan. 2023 Dec. 2023 GAS/STO provided Gen. Fund 7,500 2,105 3,300 12,905
Employment Service Office (PESO)
8000-008-2-3-34-
001-000-000 Cooperative Development Program CCDO Cooperative Development Services Gen. Fund
8000-008-2-3-34-
001-001-000 Organization and Formation of Cooperatives CCDO Jan. 2023 Dec. 2023 15 new cooperatives formed/ created Gen. Fund

> Coordination and meetings with barangay IEC campaign in barangay level and
8000-008-2-3-34-
001-001-001 officials, community leaders, CCDO Jan. 2023 Dec. 2023 meetings with prospective ccoperative General Fund 60 60
associations/organizations in the communities members conducted

8000-008-2-3-34- > Production and distribution of fliers, brochures, fliers, brochures, and other IEC
001-001-002 CCDO Jan. 2023 Dec. 2023 General Fund 60 60
and other IEC materials materials produced and distributed

8000-008-2-3-34- > Conduct of Cooperative Orientation and Pre-

001-001-003 CCDO Jan. 2023 Dec. 2023 pre-registration seminars conducted General Fund 60 60
registration Seminar
8000-008-2-3-34- CDA mandated training/ seminar for officers of CDA mandated trainings/ seminars
001-002-000 CCDO Jan. 2023 Dec. 2023 General Fund
existing cooperatives conducted
Fundamentals of Cooperative, and
> Fundamentals of Cooperative, and Governance
8000-008-2-3-34- Governance and Management Training
001-002-001 and Management Training for Officers and Micro- CCDO Jan. 2023 Dec. 2023 General Fund 250 250
for Officers and Micro-Cooperatives
Cooperatives conducted
> Fundamentals of Cooperative Training for Fundamentals of Cooperative Training
8000-008-2-3-34-
001-002-002 Officers of Small, Medium, and Large CCDO Jan. 2023 Dec. 2023 for Officers of Small, Medium, and General Fund 250 250
Cooperatives Large Cooperatives conducted

> Governance and Management Training for Governance and Management Training
8000-008-2-3-34-
001-002-003 Officers of Small, Medium, and Large CCDO Jan. 2023 Dec. 2023 for Officers of Small, Medium, and General Fund 250 250
Cooperatives Large Cooperatives conducted

84
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-008-2-3-34- Other Related Trainings and Livelihood CDA mandated trainings/ seminars
001-003-000 CCDO Jan. 2023 Dec. 2023
Seminars for Cooperatives conducted
8000-008-2-3-34- Cooperative Standards Training
001-003-001 > Cooperative Standards Training CCDO Jan. 2023 Dec. 2023 General Fund 200 200
conducted
8000-008-2-3-34- Effective Communication Skills Training
001-003-002 > Effective Communication SKills Training CCDO Jan. 2023 Dec. 2023 General Fund 200 200
conducted
8000-008-2-3-34- Conflict Management Training
001-003-003 > Conflict Management Training CCDO Jan. 2023 Dec. 2023 General Fund 200 200
conducted
Records Management (Financial/Non-
8000-008-2-3-34-
001-003-004 > Records Management Training CCDO Jan. 2023 Dec. 2023 Financial Transacation) Training General Fund 200 200
conducted
8000-008-2-3-34- Leadership and Values Re-Orientation
001-003-005 > Leadership and Values Re-Orientation Training CCDO Jan. 2023 Dec. 2023 General Fund 200 200
Training conducted
8000-008-2-3-34- Policy Review and Formulation Training
001-003-006 > Policy Development CCDO Jan. 2023 Dec. 2023 General Fund 200 200
conducted
8000-008-2-3-34-
001-004-000 Cooperative Month Celebration CCDO Jan. 2023 Dec. 2023 Cooperative Month observed
8000-008-2-3-34- Cooperative Month Celebration
001-004-001 >Environmental/Social Outreach Activity CCDO Oct. 2023 Oct. 2023 General Fund 500 500
activities conducted
8000-008-2-3-34-
001-004-002
> Kooplympics CCDO Oct. 2023 Oct. 2023 Kooplympics conducted General Fund 150 150
8000-008-2-3-34-
001-005-000 Support to Cooperatives
regular ExeCom and Cooperative
8000-008-2-3-34- > Conduct of regular ExeCom and Cooperative
001-005-001 CCDO Jan. 2023 Dec. 2023 Development Council meetings General Fund 90 90
Development Council meetings
conducted
8000-008-2-3-34- > Conduct of Yearly Assessment and Strategic yearly assessment and strategic planning
001-005-002 CCDO Jan. 2023 Dec. 2023 General Fund 150 150
Planning Seminar conducted
8000-008-2-3-34- year-end assembly and fellowship
001-005-003 > Year-End Assembly and Fellowship CCDO Jan. 2023 Dec. 2023 General Fund 200 200
conducted
8000-008-2-3-34-
002-000-000 Livelihood Program CCDO Livelihood Services
8000-008-2-3-34-
002-000-001
> Provision of Livelihood Assistance CCDO Jan. 2023 Dec. 2023 livelihood assistance provided Livelihood Fund 5,000 5,000
8000-008-2-3-34-
002-000-002
> Livelihood Trainings CCDO Jan. 2023 Dec. 2023 livelihood trainings conducted Livelihood Fund 2,000 2,000
8000-008-2-3-34-
002-000-003 > Financial Assistance to MSMEs CCDO Jan. 2023 Dec. 2023 financial assistance granted to MSMEs Livelihood Fund 2,000 2,000
General Administration and Support / Support
8000-008-2-3-34-
003-000-000 to Operations (GAS/STO) of City Cooperative CCDO Jan. 2023 Dec. 2023 GAS/STO provided General Fund 6,000 2,813 2,300 11,113
Development Office (CCDO)
8000-008-2-3-34-
003-000-001
> Creation of additional plantilla positions CCDO Jan. 2023 Dec. 2023 Additional plantilla positions created General Fund 2,000 2,000

85
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-008-2-3-34-
003-000-002
> Reorganization of CCDO CCDO Jan. 2023 Dec. 2023 needed plantilla positions created General Fund 6,000 6,000
9000-000-0-0-00-
000-000-000 OTHER SERVICES
9000-000-2-3-35- Disaster Prevention and Mitigation
001-000-000 Disaster Prevention and Mitigation Program MDRRMO
Services
DRRM and CCA integrate in national,
9000-000-2-3-35- > Conduct Climate and Disaster Risk Assessment LDRRMF / Other
001-000-001 MDRRMO Jan. 2023 Dec. 2023 sectoral, regional and local development 100 100 100 A411-08
training (CDRA) training and workshop policies, plans and budget mainstreamed. sources

9000-000-2-3-35- City and barangay risk map thru GIS LDRRMF / Other
001-000-002 > Conduct of GIS Training/Workshop MDRRMO Jan. 2023 Dec. 2023 100 100 100 A113-01
updated. sources
> Other Disaster Prevention and Mitigation
9000-000-2-3-35- Other disaster prevention and mitigation LDRRMF / Other
001-000-003 Projects and Activities (Simulation Drills and MDRRMO Jan. 2023 Dec. 2023 500 500 500 M140-04
projects and activities implemented sources
Trainings)
9000-000-2-3-35-
002-000-000 Disaster Preparedness Program MDRRMO Disaster Preparedness Services
9000-000-2-3-35- > Stockpiling and Prepositioning of Food Relief MDRRMO / food relief packs stockpiled and LDRRMF / Other
002-000-001
Jan. 2023 Dec. 2023 10,000 10,000 10,000 A112-11
Packs CSWDD prepositioned sources
9000-000-2-3-35- > Stockpiling and Prepositioning of Non-food MDRRMO / Non-food relief items stockpiled and LDRRMF / Other
002-000-002
Jan. 2023 Dec. 2023 5,000 5,000 5,000 A112-11
Relief Items CSWDD prepositioned sources
Drugs and medicines and stockpiled and
9000-000-2-3-35- MDRRMO / prepositioned/Micro Nutrients LDRRMF / Other
002-000-003 > Stock Piling of Medicines/Micro Nutrients Jan. 2023 Dec. 2023 to the evacuees/ 1,000 1,000 1,000 A112-11
CHD sources
malnourished children
9000-000-2-3-35- > Stockpiling and Prepositioning of Construction MDRRMO / Construction materials stockpiled and LDRRMF / Other
002-000-004
Jan. 2023 Dec. 2023 5,000 5,000 5,000 A112-11
Materials ENGG prepositioned sources
9000-000-2-3-35- Disaster preparedness basic courses, LDRRMF / Other
002-000-005 > CBDRRM Training/Workshop MDRRMO Jan. 2023 Dec. 2023 200 200 200 A203-06
orientation and awarenes conducted. sources
9000-000-2-3-35- > Public Service Continuity Plan update Public Service Continuity Plan LDRRMF / Other
002-000-006 MDRRMO Jan. 2023 Dec. 2023 200 200 200 A513-01
training/workshop improved. sources
knowledge and Capacity development of
9000-000-2-3-35- City/Barangay/ LDRRMF / Other
002-000-007 > Incident Command System Training MDRRMO Jan. 2023 Dec. 2023
LDRRM Officer in Disaster Preparedness
200 200 200 A720-01
sources
increased.
knowledge and Capacity development of
9000-000-2-3-35- > Rapid Damage and Need Analysis (RDANA) City/Barangay/ LDRRMF / Other
002-000-008 MDRRMO Jan. 2023 Dec. 2023
LDRRM Officer in Disaster Preparedness
150 150 150 A522-04
Training sources
increased.
knowledge and Capacity development of
9000-000-2-3-35- > ELSAROC/Search Rescue and Retrieval City/Barangay/ LDRRMF / Other
002-000-009 MDRRMO Jan. 2023 Dec. 2023
LDRRM Officer in Disaster Preparedness
150 150 150 A711-01
Training sources
increased.

86
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
knowledge and Capacity development of
9000-000-2-3-35- > Mass Casualty Training with Basic Life Support City/Barangay/ LDRRMF / Other
002-000-010 MDRRMO Jan. 2023 Dec. 2023
LDRRM Officer in Disaster Preparedness
300 300 300 A711-01
and First Aid sources
increased.
knowledge and Capacity development of
9000-000-2-3-35- > Flood Incident Response Situation Training City/Barangay/ LDRRMF / Other
002-000-011 MDRRMO Jan. 2023 Dec. 2023
LDRRM Officer in Disaster Preparedness
150 150 150 A205-01
(FIRST) sources
increased.
9000-000-2-3-35- > Procurement of Additional Rescue Equipment Capacity of DRRMO to response in LDRRMF / Other
002-000-012 MDRRMO Jan. 2023 Dec. 2023 3,000 3,000 3,000 A210-04
for Emergency Response times of Disaste strengthened. sources
9000-000-2-3-35- > Procurement of Ambulance Supplies and PPEs LDRRMF / Other
002-000-013 MDRRMO Jan. 2023 Dec. 2023 Ambulance supplies and PPEs procured 1,500 1,500 1,500 A210-04
for Response Operations sources
9000-000-2-3-35- Capacity of DRRMO to response in LDRRMF / Other
002-000-014 > Procurement of Additional Emergency Vehicles MDRRMO Jan. 2023 Dec. 2023 20,000 20,000 20,000 A621-01
times of Disaste strengthened. sources
> Enhancement of Malabon Command and
9000-000-2-3-35- Malabon Command and Control Center LDRRMF / Other
002-000-015 Control Center (CCTV, Communication and MDRRMO Jan. 2023 Dec. 2023 1,000 39,000 40,000
enhanced sources
EWS)
> Conduct of IEC activities, and Development, IEC activities conducted and IEC
9000-000-2-3-35- LDRRMF / Other
002-000-016 Printing, and Distribution of IEC materials and MDRRMO Jan. 2023 Dec. 2023 materials/other DRR-CCA knowledge 1,000 1,000 1,000 A203-06
products developed, printed, and distributed sources
other knowledge products on DRR and CCA
9000-000-2-3-
22/35-003-000-000 Disaster Response Program MDRRMO Disaster Response Services

9000-000-2-3-22- > Provision of Hot Meals for evacuees, frontliners MDRRMO/ Hot meals for evacuees, frontliners, and LDRRMF / Other
003-000-001
Jan. 2023 Dec. 2023 5,000 5,000 5,000
and volunteers CSWDD volunteers provided. sources
9000-000-2-3- Disaster Rehabilitation and Recovery
28/35-004-000-000 Disaster Rehabilitation and Recovery Program
Services
Flood Control Facilities repaired and
9000-000-2-3-28- > Repair and Maintenance of Flood Control LDRRMF / Other
004-000-001 ENGG Jan. 2023 Dec. 2023 maintained. (atleast 10-15 pumping stations 1,000 2,000 3,000 3,000 A624-04
Facilities, various barangays and flood gates. sources

9000-000-2-3-28- > Upgrading / Rehabilitation of drainage and Upgraded and Rehabilitated drainage and LDRRMF / Other
004-000-002 ENGG Jan. 2023 Dec. 2023
Flood Control Facilities
10,000 10,000 10,000 A240-03
Flood Control Facilities sources
> Emergency Repair and Maintenance of Motor Motor Vehicles, Disaster Response
9000-000-2-3-35- LDRRMF / Other
004-000-003 Vehicles, Disaster Response Equipment, MDRRMO Jan. 2023 Dec. 2023 Equipmets, Communication equipment and 3,000 3,000 3,000 A623-04
system maintained and repaired. sources
Communication equipment and system.

87
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
General Administration and Support / Support
9000-000-2-3-35- to Operations (GAS/STO) of Malabon City General Fund/
005-000-000 MDRRMO Jan. 2023 Dec. 2023 GAS/STO provided 8,500 19,400 1,000 28,900
Disaster Risk Reduction and Management Other Sources
Office (MCDRRMO)
To increase the Plantilla position for
9000-000-2-3-35-
005-000-001 > Creation of additional Plantilla positions MDRRMO Jan. 2023 Dec. 2023 MDRRMO personnel for strengthening General Fund 14,000 14,000
capacity and continuity

9000-000-2-3-36-
001-000-000 GENDER AND DEVELOPMENT PROGRAM MGADC Gender And Development Services
9000-000-2-3-33-
001-001-000 Youth Development PESO Jan. 2023 Dec. 2023
> Temporary economic assistance (employment
9000-000-2-3-33- Temporary economic assistance
001-001-001 and/or livelihood) for indigent young mothers and PESO Jan. 2023 Dec. 2023 GAD Fund 3,000 3,000
provided
their partners.
9000-000-2-3-36-
001-002-000 Women and Welfare MGADC Jan. 2023 Dec. 2023
> Provision of non-traditional skills training with capital
9000-000-2-3-36- non-traditional skills training with capital for
001-002-001
for women micro, small, and medium enterprises MGADC Jan. 2023 Dec. 2023 women MSMEs owners provided
GAD Fund 2,300 2,300
(MSMEs) owners
conditional financial assistance to
9000-000-2-3-22- > Provision of conditional financial assistance to
001-002-002 CSWDD Jan. 2023 Dec. 2023 marginalized women and/or their families GAD Fund 24,000 24,000
marginalized women and/or their families provided

9000-000-2-3-01- > Provision of health and medical assistance to health and medical assistance to marginalized
001-002-003 OCM Jan. 2023 Dec. 2023
women and/or their families provided
GAD Fund 10,000 10,000
marginalized women and/or their families
9000-000-2-3-36- > Celebration of International Women's Day
001-002-004 MGADC Jan. 2023 Dec. 2023 International Women's Day celebrated GAD Fund 400 400
(March 8) through Online Public Forum
9000-000-2-3-36- > Conduct of Women's Congress through Online
001-002-005 MGADC Jan. 2023 Dec. 2023 Women's Congres conducted GAD Fund 400 400
Public Forum
9000-000-2-3-36- > Deployment of trained community-based trained community-based women, children,
001-002-006 MGADC Jan. 2023 Dec. 2023
and family welfare patrollers deployed
GAD Fund 10,080 10,080
women, children, and family welfare patrollers
9000-000-2-3-22- Women in Especially Difficult Circumstances
001-003-000 CSWDD Jan. 2023 Dec. 2023
(WEDC)
9000-000-2-3-22- > Provision of educational support to in-school educational support to in-school children
001-003-001 CSWDD Jan. 2023 Dec. 2023 GAD Fund 18,000 18,000
children of WEDC of WEDC provided
9000-000-2-3-22- > Provision of financial assistance to WEDC financial assistance to WEDC and/or
001-003-002 CSWDD Jan. 2023 Dec. 2023 GAD Fund 1,500 1,500
and/or victims of WEDC victims of WEDC provided

88
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
9000-000-2-3-36-
001-004-000 Galang At Dignidad (GAD) Advocacy Program MGADC Jan. 2023 Dec. 2023 GAD advocacy services
9000-000-2-3-36-
001-004-001
> Conduct of GAD Summit MGADC Jan. 2023 Dec. 2023 GAD Summit conducted GAD Fund 500 500
> Conduct of forums, trainings, and other forums, trainings, and other activities
9000-000-2-3-13-
001-004-002 activities discussing issues and policies on gender MPIO Jan. 2023 Dec. 2023 discussing issues and policies on gender GAD Fund 250 250
sensitivity and responsiveness sensitivity and responsiveness conducted

> Development and distribution of multimedia IEC of multimedia IEC materials on other issues
9000-000-2-3-13-
001-004-003 materials on other issues and policies on gender MPIO Jan. 2023 Dec. 2023 and policies on gender sensitivity and GAD Fund 8,000 8,000
sensitivity and responsiveness responsiveness developed and distributed

> Deployment of city field workers to support the city field workers to support the promotion of
9000-000-2-3-36-
001-004-004 promotion of gender-sensitive delivery of local MGADC Jan. 2023 Dec. 2023 gender-sensitive delivery of local government GAD Fund 15,120 15,120
government services services deployed

9000-000-2-3-22- > Development and strengthening the LCAT- LCAT-VAWC Implementation

001-004-005 CSWDD Jan. 2023 Dec. 2023 GAD Fund 300 300
VAWC Implementation in Malabon City developed and strrengthened
> Attendance to/conduct of trainings, seminars, and promotional
trainings, seminars, and promotional and
9000-000-2-3-37- and educational activities for local government officials,
001-004-006 employees, and personnel on other issues and policies on gender
CHRMDD Jan. 2023 Dec. 2023 educational activities GAD Fund 100 100
sensitivity and responsiveness attended/conducted

> Attendance to/conduct of trainings, workshops, seminars, and trainings, workshops, seminars, and
9000-000-2-3-36- other activities for members of the GAD Focal Point System other activities for members of the
001-004-007 (GFPS), Technical Working Group (TWG), Monitoring and
MGADC Jan. 2023 Dec. 2023 GAD Fund 300 300
GFPS, TWG, M&E Team, Secretariat
Evaluation Team, Secretariat, and GAD Center and GAD Center attended/conducted
9000-000-2-3-17- Responsible Parenthood and Reproductive
001-005-000 CHD Jan. 2023 Dec. 2023
Health (RPRH)
> Provision of financial assistance to patients financial assistance to patients diagnosed
9000-000-2-3-17-
001-005-001 diagnosed with different reproductive health CHD Jan. 2023 Dec. 2023 with different reproductive health GAD Fund 2,500 2,500
conditions and disorders. conditions and disorders provided

9000-000-2-3-22- Early Childhood Care and Development

001-006-000 CSWDD Jan. 2023 Dec. 2023
(ECCD)
> Provision of financial assistance for financial assistance for marginalized
9000-000-2-3-22-
001-006-001 marginalized families with children below five (5) CSWDD Jan. 2023 Dec. 2023 families with children below five (5) GAD Fund 6,750 6,750
years old years old provided
9000-000-2-3-22- > Conduct of Annual State of the Children's Annual State of the Children's Address
001-006-002 CSWDD Jan. 2023 Dec. 2023 GAD Fund 400 400
Address (SOCA) (SOCA) conducted

89
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
9000-000-2-3-22- > Celebration of National Children's Month
001-006-003 CSWDD Jan. 2023 Dec. 2023 National Children's Month celebrated GAD Fund 400 400
through online or physical activity
9000-000-2-3-22- Annual Local ECCD Congress
001-006-004 > Conduct of Annual Local ECCD Congress CSWDD Jan. 2023 Dec. 2023 GAD Fund 400 400
conducted
> Enhancement of Child Development Teachers
9000-000-2-3-22- CDTs' awareness and responsiveness to
001-006-005 (CDTs)' awareness and responsiveness to gender CSWDD Jan. 2023 Dec. 2023 GAD Fund 200 200
gender issues enhanced
issues
9000-000-2-3-36-
001-007-000 Gender Mainstreaming MGADC Jan. 2023 Dec. 2023
9000-000-2-3-36- > Maintenance of the city's manually-operated city's manually-operated GAD database
001-007-001 MGADC Jan. 2023 Dec. 2023 GAD Fund 1,071 1,071
GAD database maintained
9000-000-2-3-36- > Conduct of continuous GAD Monitoring and continuous GAD Monitoring and
001-007-002 MGADC Jan. 2023 Dec. 2023 GAD Fund 270 270
Evaluation Evaluation conducted
9000-000-2-3-36-
001-007-003 > Conduct of GAD Planning and Budgeting MGADC Jan. 2023 Dec. 2023 GAD Planning and Budgeting conducted GAD Fund 400 400
9000-000-2-3-36- > Operationalization of the GAD Center
001-007-004 MGADC Jan. 2023 Dec. 2023 GAD Center operational GAD Fund 2,000 1,338 300 3,638
(GAS/STO)
9000-000-2-3-17- CHD,
001-008-000 Breastfeeding Promotion Jan. 2023 Dec. 2023 0
OSMAL
9000-000-2-3-17- CHD, "Osmal Newborn Baby Contest"
001-008-001 > Conduct of "Osmal Newborn Baby Contest" Jan. 2023 Dec. 2023 GAD Fund 200 200
OSMAL conducted
9000-000-2-3-37- Human Resource Management and Human Resource Management and
001-000-000 CHRMDD
Development Program Development services
> Human Resource Management activities (preparation of
9000-000-2-3-37- appointments, renewal of contract of service / Publication of Conducted Human Resource
001-000-001 newly created or vacant positions/ Consolidation of IPCRs /
CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 20 20
Management activities
others)
9000-000-2-3-37- Conducted orientation for newly-hired
001-000-002 > Orientation for newly-hired employees CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 129 129
employees
9000-000-2-3-37-
001-000-003 > Philippine Civil Service Anniversary Celebration CHRMDD Sep. 2023 Sep. 2023 Phil. Civil Service Anniv. Celebrated Gen. Fund 100 100
9000-000-2-3-37- > Re-organization and re-alignment of the existing Existing City Govt. structure re-
001-000-004 CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 20 20
City Government Structure organized and re-aligned
9000-000-2-3-37- > Conduct of Compensation Management Compensation Management activities
001-000-005 CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 10 10
activities conducted / performed
9000-000-2-3-37- Records Management activities
001-000-006 > Conduct of Records Management activities CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 10 10
conducted / performed
9000-000-2-3-37- > Conduct of Personnel Discipline and Personnel Discipline and Accountability
001-000-007 CHRMDD Jan. 2023 Dec. 2023 Enhancement activities conducted / performed Gen. Fund 20 20
Accountability Enhancement activities

90
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector

Schedule of Amount of Climate

AMOUNT (in thousand pesos) Climate
Implementation Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
9000-000-2-3-37- > Preparation of Human Resource Development Human Resource Development Plan
001-000-008 CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 50 50
Plan prepared
9000-000-2-3-37- exemplary services of government
001-000-009 > Commendation to service in times of calamities CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 100 100
workers recognized
9000-000-2-3-37- > Attendance to and conduct of trainings, Trainings and seminars attended and Gen. Fund/ Other
001-000-010 CHRMDD Jan. 2023 Dec. 2023 5,000 5,000
workshops, seminars and the like conducted Sources
9000-000-2-3-37-
001-000-011
> Provision of Consultancy Services CHRMDD Jan. 2023 Dec. 2023 Consultancy Services Provided Gen. Fund 3,500 3,500
9000-000-2-3-37- > Procurement of Human Resource Integrated Human Resource Integrated System
001-000-012 CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 2,000 2,000
System procured
9000-000-2-3-37-
001-000-013
> Terminal Leave Benefits CHRMDD Jan. 2023 Dec. 2023 Terminal Leave Benefits provided Gen. Fund 20,000 20,000
P4,000.00 cash gift for all job order personnel of the
9000-000-2-3-37- > P4,000.00 cash gift for all job order personnel of the
001-000-014 CHRMDD Jan. 2023 Dec. 2023 city who have rendered at least 1 year of service Gen. Fund 12,000 12,000
city who have rendered at least 1 year of service provided
9000-000-2-3-37- > Christmas Party/Year-end Activities for Christmas Party/Year-end Activities for
001-000-015 CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 1,200 1,200
employees employees conducted
In house trainings and health and
9000-000-2-3-37- > In house trainings and health and wellness
001-000-016 CHRMDD Jan. 2023 Dec. 2023 wellness program for employees Gen. Fund 500 500
program for employees.
conducted
9000-000-2-3-37- Loyalty incentives for employees
001-000-017 > Loyalty incentives for employees CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 200 200
provided
9000-000-2-3-37- > Provision for meals and snack during in-house Provision for meals and snack during in-
001-000-018 CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 200 200
trainings house trainings provided
9000-000-2-3-37- > Honoraria for Speakers/lecturers for in-house Honoraria for Speakers/lecturers for in-
001-000-019 CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 200 200
trainings. house trainings provided
9000-000-2-3-37- > Improvement and Renovation of the employees' employees' record storeroom improved
001-000-020 CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 200 200
record storeroom and renovated
9000-000-2-3-37- > Free Annual Medical Check-up for permanent Free Annual Medical Check-up for
001-000-021 CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 2,000 2,000
employees permanent employees provided
9000-000-2-3-37- Summer Sports Clinic for Employees
001-000-022 > Summer Sports Clinic for Employees CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 500 500
conducted
9000-000-2-3-37- > Random drug testing of all regular and casual Random drug testing of all regular and
001-000-023 CHRMDD Jan. 2023 Dec. 2023 Gen. Fund 750 750
employees casual employees conducted
> Procurement of IT equipment and other IT equipment and other equipment
9000-000-2-3-37-
001-000-024 equipment (computers, printers with scanners, CHRMDD Jan. 2023 Dec. 2023 (computers, printers with scanners, Gen. Fund 300 300 600
projector, etc.) projector, etc) procured
9000-000-2-3-37-
001-000-025
> Procurement of finger scanners CHRMDD Jan. 2023 Dec. 2023 finger scanners procured Gen. Fund 300 300 600

91
 FY 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Projcct/Activity by Sector
Schedule of Amount of Climate
Implementation
AMOUNT ( in thousand pesos) Climate
Change PPAs
Implementing
Change
AIP Code Program/ Project/ Activity Description Office/ Expected Output Funding Source Climate Climate
Completion Typology
Department Start Date PS MOOE CO Total Change Change
Date Code
Adaptation Mitigation
(l) (2 ) (3 ) (4 ) ( 5) (6 ) (7 ) (8) ( 9) ( 10 ) ( ID ( 12 ) ( 13) ( 14 )

SUMMARY: Estimated Cost ( in thousand pesos )

Reference Maintenance and Other Percentage to Total
Sector Personal Services ( PS) Operating Expenses Capital Outlay (CO) TOTAL
Code
( MOOE)
GENERAL PUBLIC SERVICES
1000 482,681 2,531,982 1,404,520 4,419,183 31.59%
SECTOR
3000 SOCIAL SERVICES SECTOR 555,320 2,708,852 4,289, 118 7 ,553,290 53.99%
8000 ECONOMIC SERVICES SECTOR 146,500 595, 091 933,435 1 ,675,026 11.97%
9000 OTHERS 44,500 217,438 80,900 342,838 2.45%
TOTALS 1 ,229,001 6 ,053,363 6,707,973 13,990,337 100.00%
Note: Amounts ofMOOE and Capital Outlay includes local and other sources

Prepared by: Attested by:

AS. CABRERA
Ew
^lvipirEp
QIC - ^
S. CABRERA
Cay Planning and Development Department
EnP'MA . SHEL1
OltSvCity ffiudgcy epartment
HON. JEANNIE N . SANDOVAL
City Mayor

92
 Part IV.
Annual Investment Program 2023 -
City of Malabon University (CMU)
 CITY OF MALABON UNIVERSITY
Maya-maya cor. Pampano St., Longos
rcMui
2( M )1 Z
City of Malabon
Ip
CITY MALABON
UNIVERSITY
ANNUAL INVESTMENT PROGRAM (AIP) 2023

Department/ Office: City of Malabon University

Amount of Climate Climate
Implementing Schedule of AMOUNT (in thousand pesos)
AIP Reference Change PPAs Change
Climate Climate
Program/ Project/ Activity Description Office/ Completion Expected Output Funding Source
Code Start Date PS MOOE CO Total Change Change Typology
Department Date Mitigation Adaptation Code
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-000-2-0-00-
I. Curriculum and Instruction
001-000-000
from 18 programs to
24 programs need to
General
3000-000-2-0-00- increase book
Procurement of Textbooks and Instructional Materials CMU Jan Dec Fund/CHED/Gra 5,000 5,000
001-000-001 inventory also includes
ebooks subscription,
nts
journals
from 18 programs to
24 programs need to
General
3000-000-2-0-00- Procurement of Subsciprtions (ebooks, subscription, journals increase book
CMU Jan Dec Fund/CHED/Gra 3,000 3,000
001-000-002 and other e-learning resources) inventory also includes
ebooks subscription,
nts
journals
3000-000-2-0-00-
II. STUDENT DEVELOPMENT PROGRAM -
002-000-000
CMU: The CMU Spirit: Projects/activities that will promote
the CMU culture and develop love and loyalty to the -
university and advocates our value statement
CMU FEST: SHOWCASING TALENTS AND LOYALTY
combinations of different dances (modern and festive
dances) that showcase festivals in Malabon and cultures Gen. Fund /
3000-000-2-0-00- Increased No. of
inside the institution. Presentation of different talents in CMU Jan. Dec. CHED / Other 1,000 1,000
002-000-001 Participants
creating hymn, songs to be loved by CMUZens, and Sources
interpretative dances that advocates awareness and values
among the students of CMU
Every CMUzen knows
about SUSTAINABILITY
“KKK (KARUNUNGAN, KAALAMAN AT KAGANAPAN” Phase by heart and make it
2 providing a as a way of life. Gen. Fund /
3000-000-2-0-00-
wide-range of topics via webinars for our students & alumni CMU Jan. Dec. CHED / Other 300 300
002-000-002
to expand knowledge, life-skills, global awareness and spark CMUZen benefitting Sources
inspirations and to apply from the actions and/or
projects borne out of
this movement

CMU: The CMU EnterpCreating income generating courses,

-
projects, programs rise

CMU - 1
 Amount of Climate Climate
Implementing Schedule of AMOUNT (in thousand pesos)
AIP Reference Change PPAs Change
Climate Climate
Program/ Project/ Activity Description Office/ Completion Expected Output Funding Source Typology
Code Start Date PS MOOE CO Total Change Change
Department Date Mitigation Adaptation Code
Additional income
generation for the
Sports Development: Developing character and motor skills Gen. Fund /
3000-000-2-0-00- university, Industry
through sports. Connection made possible because of sports CMU Jan. Dec. CHED / Other 1,000 1,000 2,000
002-000-003 ready community,
available in the institution. Sources
Formulate income
generate programs
Gen. Fund /
3000-000-2-0-00- ACADEMIC SUPPORT: Assistance provided to Number of serviced
CMU Jan. Dec. CHED / Other 1,000 1,000
002-000-004 students/CMUZens to broaden knowledge, skills, and values. clients
Sources
THE CMU UNIVERSE - Synergies with the community around
CMU and expanding our network (community service, -
partnerships, MOU, collaborations)
Gen. Fund /
3000-000-2-0-00-
Connect: CMU Library CMU Jan. Dec. Number of Participants CHED / Other 1,000 1,000
002-000-005
Sources
Gen. Fund /
3000-000-2-0-00- Numbers of
CMU Fairy Tales CMU Jan. Dec. CHED / Other 1,000 1,000
002-000-006 participants
Sources
CMU Business Club
brings together students, faculty, alumni, and the diverse
Gen. Fund /
3000-000-2-0-00- Malabon Business Sector with the aim of building up
CMU Jan. Dec. Educational Assistance CHED / Other 360 360
002-000-007 professional networks. Where members could benefit from
Sources
career building events as well as community service
opportunities.
Strengthened
Gen. Fund /
3000-000-2-0-00- relationship with
CMU Business Club Fellowship Night CMU Jan. Dec. CHED / Other 300 300
002-000-008 Malabon Business
Sources
Community
GLOBALLY General
3000-000-2-0-00-
Advancing Student Life CMU Jan Dec COMPETITIVE Fund/CHED/Gra 3,000 3,000
002-000-009
STUDENTS nts
CMU Work Bank:SWAP
Gen. Fund /
3000-000-2-0-00- CMU WORKBANK: SWAP Student Work-Life Apprentice Student Work Life
CMU Jan. Dec. CHED / Other 100 100
002-000-010 Program Apprentice program
Sources
Provided
GLOBALLY General
3000-000-2-0-00-
Off-Campus Experential Learning CMU Jan Dec COMPETITIVE Fund/CHED/Gra 5,400 5,400
002-000-011
STUDENTS nts
3000-000-2-0-00-
III. INSTITUTIONAL DEVELOPMENT PROGRAM -
003-000-000
Strengthened
Gen. Fund /
3000-000-2-0-00- CMU BUSINESS CLUB FELLOWSHIP NIGHT: (make this a part relationship with
CMU Jan. Dec. CHED / Other 100 100
003-000-001 of our Foundation Day celebration) Malabon Business
Sources
Community

CMU - 2
 Amount of Climate Climate
Implementing Schedule of AMOUNT (in thousand pesos)
AIP Reference Change PPAs Change
Climate Climate
Program/ Project/ Activity Description Office/ Completion Expected Output Funding Source Typology
Code Start Date PS MOOE CO Total Change Change
Department Date Mitigation Adaptation Code

CMU NETWORKS

International Partnership with other Educational Institutions

Eg.
Van Lang University Vietnam As a result, there will
We hope to sign a Memorandum of Understanding with be an increase in the
Gen. Fund /
3000-000-2-0-00- international universities in order to lay the groundwork for formation of
CMU Jan. Dec. CHED / Other 2,300 2,300
003-000-002 educational and cultural cooperation. These areas of multinational and
multicultural alliances
Sources
cooperation will include symposia, workshops, conferences,
exchanges of scholars, professors, lecturers and researchers,
as well as the organization of faculty, training and
development programs, student mobility, and the exchange
of educational materials, research, and scientific publications,
among other things.

Project U.A.(University Alliance)

We will engage with other institutions and universities with

the goal of sharing best practices as well as providing Gen. Fund /
3000-000-2-0-00- Peer Recognition
mentorship to students. This step is being taken in order to CMU Jan. Dec. CHED / Other 1,000 1,000
003-000-003
prepare for the worldwide collaborations that we hope to Sources
establish. And in order to do so, we will require peer
recognition as a first step in establishing these international
alliances.
Mind Talks 2.0

International Conference in coordination with our Local Gen. Fund /

3000-000-2-0-00-
University Alliance that will serve as our Co-host university CMU Jan. Dec. CHED / Other 1,200 1,200
003-000-004
for this matter Sources

Eg topic – A deeper look on Mental Health

Organizational Affiliation

First and foremost, we must establish relationships with Strong branding for
Gen. Fund /
3000-000-2-0-00- organizations that are linked to the courses that we offer CMU and credibility for
CMU Jan. Dec. CHED / Other 2,000 2,000
003-000-005 before building coalitions with other reputable institutions our colleges
Sources
and universities. We must be linked with local groups for the
goal of receiving peer recognition in order to establish our
reputation as well as credibility as an educational institution.

CMU - 3
 Amount of Climate Climate
Implementing Schedule of AMOUNT (in thousand pesos)
AIP Reference Change PPAs Change
Climate Climate
Program/ Project/ Activity Description Office/ Completion Expected Output Funding Source Typology
Code Start Date PS MOOE CO Total Change Change
Department Date Mitigation Adaptation Code

Government Grant
Support to the University’s mission to build more This effort is expected
infrastructures to our students. to result in the granting
of resources for the
It is my intention to present and meet with representatives benefit of our students
as a result of its
from our national government agencies, such as the Senate
success. This initiative Gen. Fund /
3000-000-2-0-00- of the Philippines, in order to gain support for the
CMU Jan. Dec. will significantly reduce CHED / Other 200 200
003-000-006 establishment of our university's mission, which involves the
the difficulty that Sources
construction of new facilities for our students. More CMUZens are
importantly, the goal of this effort is to provide help and experiencing in
benefits to students, which is especially vital during this adjusting to the new
period of instability. We will appeal for financial aid for educational setting.
research, infrastructure, and student assistance programs,
among other things.

CMU Global

To be globally certified to the different international

To be globally certified
institutions like Internal Educational Advisory Council (IEAC), Gen. Fund /
3000-000-2-0-00- of at least two (2)
Council of International School (CIS), New Zealand CMU Jan. Dec. CHED / Other 1,000 1,000
003-000-007 international
Qualifications Authority (NZQA) institutions
Sources

European Association for Quality Assurance in Higher

Education
To retain ISO Gen. Fund /
3000-000-2-0-00-
CMU Jan. Dec. Certification of 9001: CHED / Other 500 500
003-000-008
ISO Retention Training 2015 QMS Sources
To create policy
Gen. Fund /
3000-000-2-0-00- guidelines to integrate
ISO 20400 Accreditation CMU Jan. Dec. CHED / Other 1,000 1,000
003-000-009 sustainability within
procurement
Sources

All offices and units

should be compliant in Gen. Fund /
3000-000-2-0-00-
Seal of Good Financial Housekeeping CMU Jan. Dec. internal accounting and CHED / Other 500 500 1,000
003-000-010
auditing rules and Sources
regulations
To recognize fully
compliant offices under Gen. Fund /
3000-000-2-0-00-
Internal Audit Compliance Recognition CMU Jan. Dec. the Internal Audit CHED / Other 500 500
003-000-011
guidelines set by the Sources
QA
To achieve best
auditing mark in
Gen. Fund /
3000-000-2-0-00- Unqualified Opinion from COA (Compliance to Institutional accordance with
CMU Jan. Dec. CHED / Other 500 500
003-000-012 and its requirements) International Public
Sources
Sector Accounting
Standards

CMU - 4
 Amount of Climate Climate
Implementing Schedule of AMOUNT (in thousand pesos)
AIP Reference Change PPAs Change
Climate Climate
Program/ Project/ Activity Description Office/ Completion Expected Output Funding Source Typology
Code Start Date PS MOOE CO Total Change Change
Department Date Mitigation Adaptation Code
To have more results
Gen. Fund /
3000-000-2-0-00- and contributions in
Annual Planning for 2024 Programs CMU Jan. Nov, 2023 CHED / Other 2,000 2,000
003-000-013 line with the visions of
Sources
the university
To redevelop and
examine academic
Gen. Fund /
3000-000-2-0-00- programs and to
Curricular Review CMU Jan. Dec. CHED / Other 500 500
003-000-014 eliminate unnecessary
unit teaching methods
Sources
and content.
To allocate Gen. Fund /
3000-000-2-0-00-
AIP Preparation CMU Jan. Dec. appropriately and CHED / Other 200 200
003-000-015
manage effectively Sources
To track the midyear
accomplishment of all Gen. Fund /
3000-000-2-0-00-
Mideterm Planning and Program Review 2023 CMU Jan. Dec. offices, areas to CHED / Other 500 500
003-000-016
develop, priorities, and Sources
next steps
Creation of an Annual
Report composed of all Gen. Fund /
3000-000-2-0-00-
Creation of Annual Report CMU Jan. Dec. completed projects and CHED / Other 100 100
003-000-017
programs of all clusters Sources
in CMU
General
3000-000-2-0-00- ISO CERTIFIED,
Institutional Recognition and Accreditation CMU Jan. Dec. Fund/CHED/Gra 5,000 5,000
003-000-018 ALCUCOA ACCREDITED
nts
General
3000-000-2-0-00- NEW MARKETING
University Branding CMU Jan Dec Fund/CHED/Gra 500 500 1,000
003-000-019 MATERIALS FOR OPCC
nts
Improved programs General
3000-000-2-0-00-
Accreditation, Certification and Internationalization CMU Jan Dec thru certifications and Fund/CHED/Gra 3,000 3,000
003-000-020
accreditation nts
GLOBALLY General
3000-000-2-0-00-
CMU Foundation Day Celebration CMU Jan Dec COMPETITIVE Fund/CHED/Gra 1,000 1,000
003-000-021
STUDENTS nts
GLOBALLY General
3000-000-2-0-00-
CMU Graduation Day CMU Jan Dec COMPETITIVE Fund/CHED/Gra 3,000 3,000
003-000-022
STUDENTS nts
GLOBALLY General
3000-000-2-0-00-
CMU College Week Celebration CMU Jan Dec COMPETITIVE Fund/CHED/Gra 1,500 1,500
003-000-023
STUDENTS nts
GLOBALLY General
3000-000-2-0-00-
CMU Cultural Activities CMU Jan Dec COMPETITIVE Fund/CHED/Gra 1,000 1,000
003-000-024
STUDENTS nts
GLOBALLY General
3000-000-2-0-00-
CMU School Intramurals CMU Jan Dec COMPETITIVE Fund/CHED/Gra 1,500 1,500
003-000-025
STUDENTS nts

CMU - 5
 Amount of Climate Climate
Implementing Schedule of AMOUNT (in thousand pesos)
AIP Reference Change PPAs Change
Climate Climate
Program/ Project/ Activity Description Office/ Completion Expected Output Funding Source Typology
Code Start Date PS MOOE CO Total Change Change
Department Date Mitigation Adaptation Code
GLOBALLY General
3000-000-2-0-00-
Conduct of ROTC/CWTS Activities CMU Jan Dec COMPETITIVE Fund/CHED/Gra 1,000 1,000
003-000-026
STUDENTS nts
3000-000-2-0-00-
IV. Employee Development Program -
004-000-000

12 webinars/ seminars General

3000-000-2-0-00-
To conduct Capability Building CMU Jan Dec for continued Fund/CHED/Gra 2,000 2,000
004-000-001
improvement of faculty nts

General
3000-000-2-0-00- 10 awarded employee
To conduct Praise Award System CMU Jan Dec Fund/CHED/Gra 1,500 1,500
004-000-002 a year
nts
General
3000-000-2-0-00- Security Training for
Security Training CMU Jan Dec Fund/CHED/Gra 200 200
004-000-003 CSU to be provided
nts
General
3000-000-2-0-00-
Year-End Assessment CMU Jan Dec Fund/CHED/Gra 1,000 1,000
004-000-004
nts
Increase in positive General
3000-000-2-0-00-
Training and Development CMU Jan Dec feedback from internal Fund/CHED/Gra 1,500 1,500
004-000-005
and external customer nts
Inspiring the CMU
Family to be that ideal Gen. Fund /
3000-000-2-0-00-
CMU LEGENDS CMU Jan. Dec. employee through CHED / Other 800 800
004-000-006
rewards and Sources
recognitions
Promote mental health
wellness of the
employees, looking not Gen. Fund /
3000-000-2-0-00-
ComeMustaYou CMU Jan. Dec. only the professional CHED / Other 1,000 1,000
004-000-007
development as well as Sources
the emotional well-
being
Inspiring the CMU
Family to be that ideal Gen. Fund /
3000-000-2-0-00-
CMU Academy CMU Jan. Dec. employee through CHED / Other 2,000 2,000
004-000-008
rewards and Sources
recognitions
Trainings/Seminars Gen. Fund /
3000-000-2-0-00-
Attendance to Trainings/Seminars (Outside CMU) CMU Jan. Dec. (Outside CMU) CHED / Other 1,000 1,000
004-000-009
conducted Sources
Gen. Fund /
3000-000-2-0-00- Upskilled Faculty and
CMU Seminar and retooling sessions CMU Jan. Dec. CHED / Other 1,500 1,500
004-000-010 students
Sources
100% Preparedness of
Gen. Fund /
3000-000-2-0-00- Fire prevention/fighting seminar/ Earthquake all employees to
CMU Jan. Dec. CHED / Other 300 300
004-000-011 preparedness/ERT/QRT protect lives and
Sources
property
CMU - 6
 Amount of Climate Climate
Implementing Schedule of AMOUNT (in thousand pesos)
AIP Reference Change PPAs Change
Climate Climate
Program/ Project/ Activity Description Office/ Completion Expected Output Funding Source Typology
Code Start Date PS MOOE CO Total Change Change
Department Date Mitigation Adaptation Code
3000-000-2-0-00-
V. Facilities Upgrade & Systems Enhancement -
005-000-000
School buildings and Gen.
3000-000-2-0-00- Construction of School buildings and other infrastructure
CMU Jan. Dec. other infrastructure Fund/CHED/Oth 45,000 45,000
005-000-001 assets
assets constructed er Sources
Provision for various repairs and maintenance (including Gen.
3000-000-2-0-00- Repairs and
but not limited to repainting of buildings, offices and CMU Jan. Dec. Fund/CHED/Oth 10,000 10,000
005-000-002 maintenance provided
classrooms, electrical wirings and the likes er Sources
General
3000-000-2-0-00-
Upgrade of Other Facilities CMU Jan Dec Facilities upgraded Fund/CHED/Gra 10,000 10,000
005-000-003
nts
Gen. Fund /
3000-000-2-0-00- CMU Facilities Rental
CMU Facilities Rental CMU Jan. Dec. CHED / Other 500 500
005-000-004 Provided
Sources
to equip required General
3000-000-2-0-00-
Procurement of Office Equipment CMU Jan Dec laboratries per Fund/CHED/Gra 5,000 5,000
005-000-005
programs nts
Gen. Fund/
3000-000-2-0-00- furnitures and fixtures
Procurement of furnitures and fixtures CMU Jan. Dec. CHED/ Other 15,000 15,000
005-000-006 procured
Sources
Gen. Fund/
3000-000-2-0-00- Procurement of Workstations / Laptop for employees and ICT Equipments
CMU Jan. Dec. CHED/ Other 5,600 5,600
005-000-007 replacing end-of-life workstation procured
Sources
Repair and
General
3000-000-2-0-00- manintenance tools
Repair and Maintenance tools and Equipment CMU Jan Dec Fund/CHED/Gra 500 500
005-000-008 and equipment to be
nts
procured
Gen. Fund/
3000-000-2-0-00- Purchase of various property, plant and equipment needed
CMU Jan. Dec. Various PPE purchased CHED/ Other 10,000 10,000
005-000-009 for institutional and program accreditation
Sources
Gen. Fund/
3000-000-2-0-00- Communication
Procurement of communication equipment CMU Jan. Dec. CHED/ Other 5,000 5,000
005-000-010 equipment procured
Sources
Disaster response and Gen. Fund/
3000-000-2-0-00-
Procurement of disaster response and rescue equipment CMU Jan. Dec. rescue equipment CHED/ Other 5,000 5,000
005-000-011
procured Sources
Gen. Fund/
3000-000-2-0-00- Offcie Supplies
Procurement of office supplies CMU Jan. Dec. CHED/ Other 6,000 6,000
005-000-012 procured
Sources
Fire extinguishers/fire Gen. Fund/
3000-000-2-0-00-
Procurement of fire extinguishers/ fire fighting equipment CMU Jan. Dec. fighting equipemt CHED/ Other 1,000 1,000 2,000
005-000-013
procured Sources
Gen. Fund/
3000-000-2-0-00- Other Supplies
Procurement of Other supplies CMU Jan. Dec. CHED/ Other 10,000 10,000
005-000-014 procured
Sources

CMU - 7
 Amount of Climate Climate
Implementing Schedule of AMOUNT (in thousand pesos)
AIP Reference Change PPAs Change
Climate Climate
Program/ Project/ Activity Description Office/ Completion Expected Output Funding Source Typology
Code Start Date PS MOOE CO Total Change Change
Department Date Mitigation Adaptation Code
Provide good services
in terms of event-
POLYGRAPH Materials and Supplies: polygraph examinations specific investigation, Gen. Fund /
3000-000-2-0-00-
like the other scientific and forensic tests can take the form of CMU Jan. Dec. employee screening CHED / Other 500 500
005-000-015
either diagnostic test or screening test and pre-employment or Sources
(preclearance)
screening
Gen. Fund /
3000-000-2-0-00- Hardware (University) Inspection and Management Machineries and
CMU Jan. Dec. CHED / Other 1,500 1,500
005-000-016 (Procurement of Machineries and Equipment) Equipment procured
Sources
Gen. Fund /
3000-000-2-0-00- Procurement of Additional Other Machineries and Machineries and
CMU Jan. Dec. CHED / Other 5,000 5,000
005-000-017 Equipment (Generator set) Equipment procured
Sources
Repair and Gen. Fund /
3000-000-2-0-00-
Repair and Maintenance of Motor Vehicles CMU Jan. Dec. Maintenance of Service CHED / Other 500 500
005-000-018
Vehicle provided Sources
Gen. Fund /
3000-000-2-0-00- New Service Vehicle
Acquisition of New Motor Vehicles CMU Jan. Dec. CHED / Other 5,000 5,000
005-000-019 acquired
Sources
Repair and
Gen. Fund /
3000-000-2-0-00- Safety and Security University Facilities (Repair and Maintenance-
CMU Jan. Dec. CHED / Other 2,000 2,000
005-000-020 Maintenance-Infrastructure Assets) Infrastructure Assets
Sources
provided
3000-000-2-0-00-
VI. CMU Digitilization /UMS
006-000-000
IDF Installations at Six
(6) Computer
Installation of Intermediate Distribution Frame (IDF) at Gen. Fund /
3000-000-2-0-00- Laboratories, PodCast
Starategic Location and Computer Laboratories and Access CMU Jan. Dec. CHED / Other 4,900 4,900
006-000-001 Room, Tao Hall, Faculty
Points installation Lounge, Student
Sources
Lounge, Library
Gen. Fund /
3000-000-2-0-00- Computer Laboratory
Installation and deployment of Computer Laboratory CMU Jan. Dec. CHED / Other 2,255 2,255
006-000-002 imstalled and deployed
Sources
Gen. Fund /
3000-000-2-0-00- Installation of Smart Glassboard and Surround System in Smart Classroom
CMU Jan. Dec. CHED / Other 2,500 2,500
006-000-003 three Classroom at the innovation building created
Sources
Procurement of Multimedia Equipment for Streaming of
High Quality Video for online events - High End Desktop with Gen. Fund /
3000-000-2-0-00- Multimedia
Internal Video Capture Device (4K) and 2 Digital Single Lense CMU Jan. Dec. CHED / Other 500 500
006-000-004 Equipments procured
Reflex (SLR) with Video Capability along with accessories for Sources
DSLR
Gen. Fund /
3000-000-2-0-00-
Payments for Subscriptions (Amazon, Turnitin, etc.) CMU Jan. Dec. Subscriptions Paid CHED / Other 5,000 5,000
006-000-005
Sources

CMU - 8
 Amount of Climate Climate
Implementing Schedule of AMOUNT (in thousand pesos)
AIP Reference Change PPAs Change
Climate Climate
Program/ Project/ Activity Description Office/ Completion Expected Output Funding Source Typology
Code Start Date PS MOOE CO Total Change Change
Department Date Mitigation Adaptation Code
3000-000-2-0-00-
VII. Research Development -
007-000-000
RESEARCH DEVELOPMENT AND COMMUNITY OUTREACH RESEARCH
Gen. Fund /
3000-000-2-0-00- PROGRAM DEVELOPMENT AND
CMU Jan. Dec. CHED / Other 500 500
007-000-001 COMMUNITY
Sources
THE CMU UNIVERSE OUTREACH SERVICES
Compliance with the
Gen. Fund /
3000-000-2-0-00- CHED requirements on
Intitutionalization of Research Development Office CMU Jan. Dec. CHED / Other 500 500
007-000-002 Research and
Sources
Community Extension
Funds for academic and Gen. Fund /
3000-000-2-0-00-
>Provide appropriate funds for the various position required CMU Jan. Dec. working scholars CHED / Other 1,500 750 2,250
007-000-003
provided Sources
Gen. Fund /
3000-000-2-0-00- Trainings and seminars
>>>Research Writeshop CMU Jan. Dec. CHED / Other 500 500
007-000-004 and workshop provided
Sources

Holds relevant
Gen. Fund /
3000-000-2-0-00- position/membership
>>>Research Affiliation/Consortium CMU Jan Dec CHED / Other 500 500
007-000-005 in local/international
research organization
Sources

>Conduct of Research Festival Gen. Fund /

3000-000-2-0-00- Research Festival
THE CMU UNIVERSE CMU Jan Dec CHED / Other 300 300
007-000-006 Conducted
Sources
CMU INFUSE: GAWAD SALIKSIK ’23 Annual awarding
ceremony for the
Gen. Fund /
3000-000-2-0-00- >>>The Gawad Saliksik awards is a program created by exemplary
CMU Jan Dec CHED / Other 200 200
007-000-007 University Research and Extension Services to celebrate the contributions of faculty,
students and non-
Sources
outstanding contributions of the faculty members, students,
and non-teaching staff in the field of research. teaching personnel

Research and
>Conduct of Research and Community Outreach for Faculty Gen. Fund /
3000-000-2-0-00- Community outreach
and Students CMU Jan Dec CHED / Other 500 500
007-000-008 for faculty and students
THE CMU UNIVERSE Sources
conducted

CMU - 9
 Amount of Climate Climate
Implementing Schedule of AMOUNT (in thousand pesos)
AIP Reference Change PPAs Change
Climate Climate
Program/ Project/ Activity Description Office/ Completion Expected Output Funding Source Typology
Code Start Date PS MOOE CO Total Change Change
Department Date Mitigation Adaptation Code

CMU INFUSE: Malabon Ahon! Research Grant

>>> The CMU INFUSE: Malabon Ahon! research

grant provides valuable support in fulfilling the University’s
Vision-Mission through its programs and services. Promotes Increased number of
researchers and
and supports the culture of multi-disciplinary studies and Gen. Fund /
3000-000-2-0-00- research outputs from
serve as the center of information related to faculty, student CMU Jan Dec CHED / Other 1,200 1,200
007-000-009 the faculty, students
and non-teaching personnel research activities on the Sources
and non-teaching
university. personnel.

>>>Student Grant 10*10,000

>>>Faculty Grant 10*65,000
>>>Cluster Grant 16*65,000

CMU INFUSE: WAPSE ’23

>>>The CMU INFUSE: Research WAPSE It's a five-point

activity-based program developed by the Research and
Extension Services to strengthen non-teaching, faculty,
Conducted university- Gen. Fund /
3000-000-2-0-00- student engagement, and community-based project
CMU July July based research summit CHED / Other 500 500
007-000-010 integration. This is starting to expand strong partnerships and
for faculty. Sources
collaborations that foster an excellent research culture in
local and international platforms.

>>>Research Summit -- CMU FAIRS (Faculty Summit)

CMU INFUSE: WAPSE ’23

>>>The CMU INFUSE: Research WAPSE It's a five-point

activity-based program developed by the Research and
Extension Services to strengthen non-teaching, faculty, Collaboration with
student engagement, and community-based project research orgranizations Gen. Fund /
3000-000-2-0-00-
integration. This is starting to expand strong partnerships and CMU April April outside the university CHED / Other 300 300
007-000-011
collaborations that foster an excellent research culture in to conduct research Sources
local and international platforms. summit.

>>>Research Summit -- CMU FAIRS (Internationa/Regional

Summit)

Establish sustainable Gen. Fund /

3000-000-2-0-00- CMU INFUSE: EXPLODE -- Exploration and Development
CMU January December community CHED / Other 200 200
007-000-012 Phase 1
development projects Sources

CMU - 10
 Amount of Climate Climate
Implementing Schedule of AMOUNT (in thousand pesos)
AIP Reference Change PPAs Change
Climate Climate
Program/ Project/ Activity Description Office/ Completion Expected Output Funding Source Typology
Code Start Date PS MOOE CO Total Change Change
Department Date Mitigation Adaptation Code
Assistance to faculty
>Provide assitance to various research program during
and staff during Gen. Fund /
3000-000-2-0-00- presentation and publication
CMU Jan Dec research presentation CHED / Other 1,000 1,000
007-000-013 THE CMU UNIVERSE
and publication Sources
provided

CMU INFUSE: WAPSE ’22

>>>The CMU INFUSE: Research WAPSE It's a five-point

activity-based program developed by the Research and
Assistance to faculty
Extension Services to strengthen non-teaching, faculty,
and staff during Gen. Fund /
3000-000-2-0-00- student engagement, and community-based project
CMU Jan Dec research presentation CHED / Other 400 400
007-000-014 integration. This is starting to expand strong partnerships and
and publication Sources
collaborations that foster an excellent research culture in provided
local and international platforms.

>>>Research Presentation and Publication Local/International

Compliance with the

CHED requirements Gen. Fund /
3000-000-2-0-00-
Community Outreach and extension services CMU Jan Dec and on Research and CHED / Other 200 200
007-000-015
Community Extension Sources
Services
General
3000-000-2-0-00- RESEARCH ORIENTED
Research and Development Training CMU Jan Dec Fund/CHED/Gra 500 500
007-000-016 CULTURE
nts
General
3000-000-2-0-00-
To establish Research and Publication CMU Jan Dec 10 published research Fund/CHED/Gra 1,000 1,000
007-000-017
nts
General
3000-000-2-0-00- Building Networks and Linkages to Connect the University to ESTABLISHED
CMU Jan Dec Fund/CHED/Gra 1,000 1,000
007-000-018 Relevant Institutions PARTNERSHIP
nts
Gen. Fund /
3000-000-2-0-00- RESEARCH: Provides services in research writing such as Number of serviced
CMU Jan. Dec. CHED / Other 200 200
007-000-019 translation of materials, statistics and validation needs clients
Sources
Gen. Fund /
3000-000-2-0-00- Number of Patrons
INTERLIBRARY LOAN CMU Jan. Dec. CHED / Other 2,000 2,000
007-000-020 Served
Sources
3000-000-2-0-00-
VIII. General Administrative Support/Support to Operations (GAS/STO) of CMU -
008-000-000
Gen. Fund /
3000-000-2-0-00- University Wide events
University Wide Events CMU Jan. Dec. CHED / Other 1,000 1,000
008-000-001 conducted
Sources
Gen. Fund /
3000-000-2-0-00- Modified HR Service
MODIFIED HR SERVICES CMU Jan. Dec. CHED / Other 3,000 3,000
008-000-002 Provided
Sources

CMU - 11
 Amount of Climate Climate
Implementing Schedule of AMOUNT (in thousand pesos)
AIP Reference Change PPAs Change
Climate Climate
Program/ Project/ Activity Description Office/ Completion Expected Output Funding Source Typology
Code Start Date PS MOOE CO Total Change Change
Department Date Mitigation Adaptation Code
Gen. Fund /
3000-000-2-0-00- Salaries and Wages
Personal Services CMU Jan. Dec. CHED / Other 150,000 150,000
008-000-003 provided
Sources
Gen. Fund/
3000-000-2-0-00- Other Professional
Other Professional Services CMU Jan. Dec. CHED/ Other 85,000 85,000
008-000-004 Services provided
Sources
Gen. Fund/
3000-000-2-0-00- Other General Services
Other General Services CMU Jan. Dec. CHED/ Other 5,000 5,000
008-000-005 provided
Sources
Additional private Gen. Fund/
3000-000-2-0-00- Provision for existing / addition security services / CCTV
CMU Jan. Dec. security guards CHED/ Other 7,000 7,000
008-000-006 operator
provided Sources
Fidelity bond premium Gen. Fund/
3000-000-2-0-00-
Payment for fidelity bond premium of accountable officers CMU Jan. Dec. of accountable officers CHED/ Other 200 200
008-000-007
paid Sources
Gen. Fund/
3000-000-2-0-00- Insurance paid for
Payment for insurance of Motor Vechicle and Buildings CMU Jan. Dec. CHED/ Other 500 500
008-000-008 Buildings and Vechicles
Sources
Gen. Fund/
3000-000-2-0-00- Printing and publication
Provision for printing and publication CMU Jan. Dec. CHED/ Other 2,000 2,000
008-000-009 provided
Sources
Rental of land,
buildings, facilities, Gen. Fund/
3000-000-2-0-00- Payment for rental of land, buildings, facilities, equipment,
CMU Jan. Dec. equipment, vehicles, CHED/ Other 1,000 1,000
008-000-010 vehicles, machineries, and the like
machineries and the Sources
like
Membership dues and Gen. Fund/
3000-000-2-0-00- Provision for membership dues and contribution to
CMU Jan. Dec. contribution to org. CHED/ Other 1,000 1,000
008-000-011 organization
paid Sources
Gen. Fund/
3000-000-2-0-00- Accountable forms
Purchase of accountable forms CMU Jan. Dec. CHED/ Other 1,000 1,000
008-000-012 purchased
Sources
100% Dispensing of Gen.
3000-000-2-0-00-
Procurement of Drugs and Medicines CMU Jan. Dec. Medicines to target Fund/CHED/Oth 2,000 2,000
008-000-013
stakeholders er Sources
Gen. Fund/
3000-000-2-0-00- Medical/Dental/Insura
Payment of Medical Fee and Dental Fee CMU Jan. Dec. CHED/ Other 4,000 4,000
008-000-014 nce fees paid
Sources
Gen. Fund/
3000-000-2-0-00-
Payment of Students' Insurance CMU Jan. Dec. Insurance paid CHED/ Other 3,000 3,000
008-000-015
Sources
Gen. Fund/
3000-000-2-0-00- Taxes, duties, and
Payment for taxes, duties, and licenses CMU Jan. Dec. CHED/ Other 3,000 3,000
008-000-016 licenses paid
Sources

CMU - 12
 Amount of Climate Climate
Implementing Schedule of AMOUNT (in thousand pesos)
AIP Reference Change PPAs Change
Climate Climate
Program/ Project/ Activity Description Office/ Completion Expected Output Funding Source Typology
Code Start Date PS MOOE CO Total Change Change
Department Date Mitigation Adaptation Code
Gen. Fund/
3000-000-2-0-00-
Payment of utilities CMU Jan. Dec. Utilities paid CHED/ Other 10,000 10,000
008-000-017
Sources
100% utilization of Gen.
3000-000-2-0-00-
Monthly Antigen Testing CMU Jan. Dec. Antigen kits to target Fund/CHED/Oth 2,000 2,000
008-000-018
stakeholders er Sources
COVID response Gen.
3000-000-2-0-00-
COVID response recovery program CMU Jan. Dec. recovery program Fund/CHED/Oth 1,000 1,000
008-000-019
Implemented er Sources
Gen. Fund /
3000-000-2-0-00- Internet Subscription
Payments for Internet Subscription CMU Jan. Dec. CHED / Other 3,000 3,000
008-000-020 Paid
Sources
TOTAL 151,500 249,810 125,255 526,565

CMU - 13