REPUBLIC OF THE PHILIPPINES

MUNICIPALITY OF ARGAO, CEBU, PHILIPPINES

ANNUAL INVESTMENT PLAN (AIP)
CALENDAR YEAR 2025
ECONOMIC SERVICES SECTOR
As of JANUARY 1, 2025

Schedule of
AMOUNT Amount in Climate Change
Implementation
PROGRAMS, PROJECTS & Implementing FUNDING
AIP Reference Code EXPECTED OUTPUTS Climate Climate CC
ACTIVITIES (PPAs) DESCRIPTION Office Starting Completion SOURCE
Personal Services MOOE Capital Outlay Total Change Change Typology
Date Date
Adaptation Mitigation Code
TOTAL BROUGHT FORWARD ₱ 63,686,205.21 ₱ 81,140,448.19 ₱ 92,323,191.25 ₱ 237,149,844.65
8000 ECONOMIC SERVICE SECTOR ₱ 18,730,670.92 ₱ 43,600,006.60 ₱ 5,250,000.00 ₱ 67,580,677.52
8000-001-3-1 AGRICULTURAL & VETERINARY SERVICES ₱ 4,678,686.62 ₱ 17,627,760.60 ₱ 450,000.00 ₱ 22,756,447.22
8000-001-3-1-28 I. Office of the Municipal Agriculturist ₱ 4,678,686.62 ₱ 14,063,515.00 ₱ 300,000.00 ₱ 19,042,201.62
8000-001-3-1-28-1 a. Manpower Services MAO January December Personnel salaries & benefits provided. General Fund 4,678,686.62 - - 4,678,686.62
8000-001-3-1-28-2 b. Operational Activities MAO January December Support for operation provided. General Fund - 6,586,070.00 - 6,586,070.00
8000-001-3-1-28-3 c. Development Programs, Projects and Activities
Support for operation of animal vaccination
1 Rabies Control Development Program MAO January December General Fund - 238,270.00 - 238,270.00
delivered.
Support for operation of livestock dispersal & other
2 Livestock Development Program MAO January December General Fund - 604,775.00 - 604,775.00
livelihood opportunities delivered.
Support for operation of rice cultivation & other
3 Rice Development Program MAO January December General Fund - 1,510,000.00 - 1,510,000.00
livelihood opportunities delivered.
Support for operation of fishing activities & other
4 Fishery Development Program MAO January December General Fund - 270,000.00 - 270,000.00
livelihood opportunities delivered.
Support for operation of corn cultivation & other
5 Corn Development Program MAO January December General Fund - 1,781,000.00 - 1,781,000.00
livelihood opportunities delivered.
Support for operation of high valued crops
6 High Value Development Program MAO January December cultivation & other livelihood opportunities General Fund - 1,441,000.00 - 1,441,000.00
delivered.
Support for operation of fiber extraction & other
7 Fiber Development Program MAO January December General Fund - 115,000.00 - 115,000.00
livelihood opportunities delivered.
Support for institutionalizing of various groups of
8 Institutional Development Program MAO January December General Fund - 188,000.00 - 188,000.00
farmers delivered.
Support for trainings of various groups of farmers
9 Capability Enhancement Program MAO January December General Fund - 20,000.00 - 20,000.00
delivered.
10 Agro Trade Fair MAO January December Support for trading agricultural products delivered. General Fund - 789,000.00 - 789,000.00
Information Education
11 MAO January December Support for IEC dessimination delivered. General Fund - 204,400.00 - 204,400.00
Communication Program
12 Organic Farming MAO January December Support for organic farming delivered. General Fund - 266,000.00 - 266,000.00
13 Aid to MFARMC OMM-MFARMC January December Support for operation of MFARMC delivered. General Fund - 50,000.00 - 50,000.00
8000-001-3-1-28-4 d. Administrative Support & Investment MAO January December Investment for operation provided. General Fund - - 300,000.00 300,000.00
8000-005-3-1-29 II. OMM-Bantay Dagat Commission ₱ - ₱ 3,554,245.60 ₱ 100,000.00 ₱ 3,654,245.60
8000-005-3-1-29-1 a. Operational Activities OMM-BDC January December Support for operation of BDC provided. General Fund - 3,554,245.60 - 3,554,245.60
8000-005-3-1-29-2 b. Administrative Support & Investment OMM-BDC January December Investment for operation provided. General Fund - - 100,000.00 100,000.00
8000-005-3-1-30 III. OMM - Municipal Fisheries & Acquatic Resources Council (MFARMC) ₱ - ₱ 10,000.00 ₱ 50,000.00 ₱ 60,000.00
8000-005-3-1-30-1 a. Operational Activities OMM-MFARMC January December Support for operation of MFARMC provided. General Fund - 10,000.00 - 10,000.00
8000-005-3-1-30-2 b. Administrative Support & Investment OMM-MFARMC January December Investment for operation provided. General Fund - - 50,000.00 50,000.00
8000-002-3-1 ECONOMIC ENTERPRISE SERVICES ₱ 8,047,681.06 ₱ 3,749,600.00 ₱ 150,000.00 ₱ 11,947,281.06
8000-002-3-1-31 I. OMM-Municipal Market Authority ₱ 5,421,123.88 ₱ 2,117,080.00 ₱ 50,000.00 ₱ 7,588,203.88
8000-002-3-1-31-1 a. Manpower Services OMM-MMA January December Personnel salaries & benefits provided. General Fund 5,421,123.88 - - 5,421,123.88
8000-002-3-1-31-2 b. Operational Activities OMM-MMA January December Support for operation & maintenance provided. General Fund - 2,117,080.00 - 2,117,080.00
8000-002-3-1-31-3 c. Administrative Support & Investment OMM-MMA January December Investment for operation provided. General Fund - - 50,000.00 50,000.00
8000-002-3-1-32 II. OMM-Municipal Slaughterhouse Facility ₱ 2,626,557.18 ₱ 1,622,520.00 ₱ 50,000.00 ₱ 4,299,077.18
8000-002-3-1-32-1 a. Manpower Services OMM-MSF January December Personnel salaries & benefits provided. General Fund 2,626,557.18 - - 2,626,557.18

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 8000-002-3-1-32-2 b. Operational Activities OMM-MSF January December Support for operation provided. General Fund - 1,622,520.00 - 1,622,520.00
8000-002-3-1-32-3 c. Administrative Support & Investment OMM-MSF January December Investment for operation provided. General Fund - - 50,000.00 50,000.00
8000-002-3-1-33 III. OMM-Local Price Monitoring Council ₱ - ₱ 10,000.00 ₱ 50,000.00 ₱ 60,000.00
8000-002-3-1-33-1 a. Operational Activities OMM-LPMC January December Support for operation of LPMC provided. General Fund - 10,000.00 - 10,000.00
8000-002-3-1-33-2 b. Administrative Support & Investment OMM-LPMC January December Investment for operation provided. General Fund - - 50,000.00 50,000.00
8000-003-3-1 PUBLIC UTILITIES OPERATION SERVICES ₱ - ₱ 16,308,000.00 ₱ 50,000.00 ₱ 16,358,000.00
8000-003-3-1-34 I. OMM-Municipal Motorpool Facility ₱ - ₱ 16,308,000.00 ₱ 50,000.00 ₱ 16,358,000.00
8000-003-3-1-34-1 a. Operational Activities OMM-MMF January December Support for operation of MMF provided. General Fund - 16,308,000.00 - 16,308,000.00
8000-003-3-1-34-2 b. Administrative Support & Investment OMM-MMF January December Investment for operation provided. General Fund - - 50,000.00 50,000.00
8000-004-3-1 ENGINEERING SERVICES ₱ 6,004,303.24 ₱ 3,237,980.00 ₱ 4,500,000.00 ₱ 13,742,283.24
8000-004-3-1-35 I. Office of the Municipal Engineer ₱ 6,004,303.24 ₱ 3,237,980.00 ₱ 4,500,000.00 ₱ 13,742,283.24
8000-004-3-1-35-1 a. Manpower Services MEO January December Personnel salaries & benefits provided. General Fund 6,004,303.24 - - 6,004,303.24
8000-004-3-1-35-2 b. Operational Activities MEO January December Support for operation provided. General Fund - 3,237,980.00 - 3,237,980.00
8000-004-3-1-35-3 c. Administrative Support & Investment MEO January December Investment for operation provided. General Fund - - 4,500,000.00 4,500,000.00
8000-005-3-1 TOURISM & HERITAGE SERVICES ₱ - ₱ 2,676,666.00 ₱ 100,000.00 ₱ 2,776,666.00
8000-005-3-1-36 I. OMM-Tourism Commission ₱ - ₱ 2,163,940.00 ₱ 50,000.00 ₱ 2,213,940.00
8000-005-3-1-36-1 a. Development Programs
Support for operation of various tourism and other
1 Aid to Tourism Commission OMM-TC January December General Fund - 2,163,940.00 - 2,163,940.00
socio cultural activities delivered.
8000-005-3-1-36-2 b. Administrative Support & Investment OMM-TC January December Investment for operation provided. General Fund - - 50,000.00 50,000.00
8000-005-3-1-37 II. OMM-Cultural Heritage Commission ₱ - ₱ 512,726.00 ₱ 50,000.00 ₱ 562,726.00
8000-005-3-1-37-1 a. Development Programs
Support for operation of various heritage and other
1 Aid to Cultural Heritage Commission OMM-CHC January December General Fund - 512,726.00 - 512,726.00
socio cultural activities delivered.
8000-005-3-1-37-2 b. Administrative Support & Investment OMM-CHC January December Investment for operation provided. General Fund - - 50,000.00 50,000.00
TOTAL CARRIED FORWARD ₱ 82,416,876.13 ₱ 124,740,454.79 ₱ 97,573,191.25 ₱ 304,730,522.17

Prepared by: Reviewed by: Approved by:

MARY JOHN PAUL F. BETONTA, EnP, RCE, RMP, ME MICHELLE ANN A. REMOROZA HON. ALLAN M. SESALDO
Municipal Planning & Development Coordinator-Designate Municipal Budget Officer-Designate Local Chief Executive
Date: October 11, 2024 Date: October 11, 2024 Date: October 11, 2024

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