LDIP Sta. Ana, LDIP Alignment Form, With Instructions

LD
ANNEX B
L/PDIP Alignment Form
LOCAL DEVELOPMENT INVESTMENT PROGRAM (L/PDIP) ALIGNMENT FORM
For Planning Period 2017-2022

Years Covered: 2017-2019
For CY 2018
o No Climate Change Expenditure (Please tick box if your LGU does not have any climate change expenditure)
Scehdule of Implementation Funding Source (7) Amount (In Thousand Pesos) Amount of Climate Change Expenditure Aligned with
(In Thousand Pesos)
Implementing
AIP Reference Code Program/ Project/ Activity Description Office/ Expected Output 2018 Remarks
(1) (2) Department (6) Climate
(3) Personal Maintenance and Climate Climate
Start Date Completion Services Other Operating Capital Change Change Change PDP 2017- SDGs Sendai RDRRM Plan NSP 2017- PDPFP
(4) Date Nat'l Prov'l Mun. (PS) Expenses (MOOE) Outlay Total (8+9+10) (14) Adaptation Mitigation Typology 2022; RDP (16) Framework (18) 2022 (20)
(5) (10) Code (15) (17) (19)
(8) (9) (12) (13) (14)
8000-001-3-2-03-000-
000-000 I. ECONOMIC SECTOR
8000-001-3-2-03-001- A. AGRICULTURE
001-000
8000-001-3-2-03-001-
001-001 Jan-18 Dec-18
A. CROP PRODUCTION MAO/DA Establishment of Rice Tech. Demo 750,000.00 / / 750,000 750,000 3,8 2,8
8000-001-3-2-03-001-
001-002 Establishment of model farm for rice / / 3,8 2,8
8000-001-3-2-03-001-
001-003 Pest and disease monitoring / / 3,14,21 2,8
8000-001-3-2-03-001-
001-004 Technology training of farmers / / 3,8,14 2 5.4
8000-001-3-2-03-001-
001-005 IPM training on selected barangays / / 3,8 4 3.2
8000-001-3-2-03-001- Provision of continuous technical assistance to
001-006 farmers / / 3,8 4 3.2
8000-001-3-2-03-001- 2. Corn Production Jan-18 Dec-18

001-007 MAO/DA Monitoring of pest disease and production 250,000.00 / / 250,000 250,000 3,14,21 2,8
8000-001-3-2-03-001-
8000-001-3-2-03-001-
001-009 Rendering of continuous assistance to farmers / / 3,8 4 3.2
8000-001-3-2-03-001-
001-0010 3. Vegetable Production Jan-18 Dec-18
MAO/DA Training for farmers 250,000.00 / / 250,000 250,000 3,8 4 3.2
8000-001-3-2-03-001-
001-0011 Dispersal of quality vegetable seeds / / 3,8 1,2,8
8000-001-3-2-03-001-
8000-001-3-2-03-001- 4. Fruit Tree Development Jan-18 Dec-18

001-0013 MAO/DA Dispersal of quality fruit seedlings 250,000.00 / / 250,000 250,000 3,8 1,2,8
8000-001-3-2-03-001-
001-0014 Rendering of technical assistance to farmers / / 3,8 4 3.2
8000-001-3-2-03-002- B. LIVESTOCK PRODUCTION (carabao, cattle, Jan-18 Dec-18

001-0011 swine, piggery and poultry) MAO/DA Vaccination and deworming 1,000,000.00 / / 1,000,000 1,000,000 8 2 5.2
8000-001-3-2-03-002-
001-0012 Livestock health monitoring/treatment / / 8 2 5.2
8000-001-3-2-03-002-
001-0013 Dispersal/re-dispersal / / 3,8 4 3.2
8000-001-3-2-03-002-
001-0014 Training improved animal husbandry / / 3,8 4 3.2
8000-001-3-2-03-002-
001-0015 Technical assistance to livestock raisers / / 3,8 4 3.2
8000-001-3-2-03-002-
001-0016 Waste management disposal training / / 8,14,20 3,4,6 5 5.2
8000-001-3-2-03-002-
001-0017 Training of butchers and meat handlers / / 8 3
8000-001-3-2-03-003-
001-0011 C. FISHERIES DEVELOPMENT Jan-18 Dec-18
MAO/BFAR Establishment of municipal fish nursery 2,500,000.00 / / 2,500,000 2,500,000 8 14
8000-001-3-2-03-003-
001-0012 Establishment of new demo fish pond / / 3,8 2,8
8000-001-3-2-03-003-
001-0013 Training of farmers/fishermen / / 8 3
8000-001-3-2-03-003-
001-0014 Fingerlings disposal from backyard fishpond / / 3,8 2
8000-001-3-2-03-003-
001-0015 Technical assistance to fishermen / / 3,8 4 3.2
8000-001-3-2-03-003-
001-0016 Implementation of fishing rules and regulations / / 8 8,14
8000-001-3-2-03-003- Maintenance of established demo project like
001-0017 artificial reef, rice-fish culture / / 3,8 2,14
8000-001-3-2-03-003-
001-0018 Strengthening of FARMC and fishery organization / / 3,8 2,14
8000-001-3-2-03-003- Support to Santa Ana Agri-Fishery Product Traiding
001-0019 Center( SAAPTC) 1,500,000.00 / / 1,500,000 1,500,000
8000-001-3-2-03-004-
001-000 D. INSTITUTIONAL DEVELOPMENT
8000-001-3-2-03-004-
001-001 1. Farm and Home Resources Management Jan-18 Dec-18
MAO/DA Organization and re-organization of RIC / / 8,9,10 8 6.2
8000-001-3-2-03-004-
001-002 Conduct of homemaker classes 150,000.00 / / 150,000.00 150,000.00 3,8,14 2 5.4
8000-001-3-2-03-004-
001-003 Establishment of home garden / / 3,8 2,8
8000-001-3-2-03-004-
001-004 2. Cooperative Development Jan-18 Dec-18
MAO/CDA Promotion and organization of Cooperatives / / 8,9 8
100,000.00 100,000.00 100,000.00
8000-001-3-2-03-004- MAO/CDA/
001-005 Jan-18 Dec-18
TOURISM Skills entrepreneurial and management training / / 9 8
8000-001-3-1-10-005-
001-001 E. AGRICULTURAL DEVELOPMENT Jan-18 Dec-18
MAO/ ENG'G/ NIA Construction of diversion dam / / 19 2
8000-001-3-1-10-005- 10,000,000.00 10,000,000.00 10,000,000.00
001-002 Construction of CIP/SRIP / / 19 2
8000-001-3-1-10-005- MAO/ ENG'G Jan-18 Dec-18
001-003 Construction of FMR / 19 2
8000-002-3-1-05-001-
001-000 B. COMMERCE AND TRADE
8000-002-3-1-05-001- 1. Enactment of Tax Ordinance An ordinance will be enacted to give incentives to

001-001 Jan-18 Dec-18
MTO/MO business entrepreneurs in the area 150,000.00 / 150,000.00 150,000.00 15
8000-002-3-1-10-002- Construction of market buildings/stalls
001-001 2. Public Market Development Jan-18 Dec-18
MTO/MO 10,000,000.00 / 10,000,000.00 10,000,000.00 8,9,19 3.2
8000-002-3-1-10-002-
001-002 Concreting of pathways / 19 9 4 3.2
8000-002-3-1-10-002-
001-003 Construction of new public toilets / 19,20 6 4 3.2
8000-002-3-1-10-002-
001-004 Fencing of market perimeter / 19 9 4 3.2
8000-002-3-1-05-002-
001-002 Amortization of Wet Market 6,000,000.00 / 6,000,000.00 6,000,000.00 8
3. Conduct of Entrepreneurial Skills Training
8000-002-3-1-05-003- MTO/MO/ This involves the conduct of entrepreneurial skills
Jan-18 Dec-18 training for the entrepreneurs in order to improve
001-001 TOURISM
their competence in business management and
operation 150,000.00 / / 150,000.00 150,000.00 8,9,14 2 5.4
4. Linkaging with Lending institutions
8000-002-3-1-05-004- Jan-18 Dec-18
001-001 This involves the linkages with lending institutions to
MTO finance projects of the new entrepreneurs 200,000.00 200,000.00 200,000.00 9 8
8000-002-3-1-10-005- 5. Improvement of Sewerage System Repair/rehabilitation of the existing sewerage system
001-001 Jan-18 Dec-18
ENG'G in the public market 10,000,000.00 / 10,000,000.00 10,000,000.00 19
6. Establishment/Construction of Storage
8000-002-3-1-010-006- Jan-18 Dec-18
001-001 Establishment/construction of storage
ENG'G areas/buildings to store the different kind of goods 10,000,000.00 / 10,000,000.00 10,000,000.00 19 8
7. Construction/Upgrading of Slaughterhouse
8000-002-3-1-10-007- Jan-18 Dec-18
001-001
ENG'G Construction of new slaughter building 3,000,000.00 / 3,000,000.00 3,000,000.00 8,9,19 3.2
8000-003-3-1-05-001- C. INDUSTRY
001-000
8000-003-3-1-05-001- 1. Enactment of Tax Ordinance This involves the passing of Tax Ordinance to
001-001 Jan-18 Dec-18
MTO/ MO encourage industrial growth 150,000.00 / 150,000.00 150,000.00 9
2. Capability Building Program
8000-003-3-1-05-002- This involves the conduct of trainings/seminars to
001-001 Jan-18 Dec-18 potential and interested persons who want to engage
DOLE/DTI/LGU in industry projects 300,000.00 / / 300,000.00 300,000.00 9 8
8000-003-3-1-05-003- 3. Livelihood Programs Establishment of small scale industry to interested
001-000 Jan-18 Dec-18
DOLE/DTI/LGU entrepreneurs 5,000,000.00 / / 5,000,000.00 5,000,000.00 9 8
8000-003-3-1-05-003- A. Fabrication of Farm Machine Tools Jan-18 Dec-18
001-001 DOLE/DTI/LGU Machine and Welding Shop 500,000.00 / / 500,000.00 500,000.00 8 8
8000-003-3-1-005-003-
001-002 B. Furniture-making Jan-18 Dec-18
DOLE/DTI/LGU Wood and Rattan Furniture 200,000.00 / / 200,000.00 200,000.00 9 8
8000-003-3-1-05-003- C. Fish Processing Jan-18 Dec-18
001-003 DOLE/DTI/LGU Bagoong, dried fish, processed food 200,000.00 / / 200,000.00 200,000.00 8,9 8
D. TOURISM
8000-004-3-1-01-001- 1. Creation of Municipal Tourism Office Jan-18 Dec-18
001-001 DOLE/DTI/LGU Creation of a Municipal Tourism Office and Staff 2,500,000.00 / / 2,500,000.00 2,500,000.00 9 8
8000-004-3-1-10-001-
001-001 Jan-18 Dec-18
Construction of a Tourism Office Building 1,500,000.00 1,500,000.00 1,500,000.00 9,19 8
8000-004-3-1-10-002- 2. Concreting of Road Network Jan-18 Dec-18 104,000,000.00 104,000,000.00 19
001-001 ENG'G Concreting of Provincial Road 104,000,000.00 / / 9 4 3.2
8000-004-3-1-10-002- 19
001-002 Concreting of Municipal Streets / / 9 4 3.2
8000-004-3-1-10-002- 19
001-003 Concreting of Barangay Roads / / 9 4 3.2
8000-004-3-1-10-002- 8, 19
001-004 Road opening of barangay roads 2
8000-004-3-1-10-003- To develop the Palaui Island, Boacag Falls, and other
001-001 3. Tourism Site Development Jan-18 Dec-18
ENG'G/TOURISM identified tourist spots of the locality / /
8000-004-3-1-10-003- Construction of accommodation and other facilities/

001-002 Fabrication of large marker “ SANTA ANA, I LOVE THIS
TOWN” / /
8000-004-3-1-10-003-
001-003 Construction of conference/training center / /
2,500,000.00 2,500,000.00 2,500,000.00 9 11
8000-004-3-1-10-003- Construction/procurement of sports/recreational
001-004 facilities / /
8000-004-3-1-10-003-
001-005 Beautification/landscaping / /
8000-004-3-1-10-003-
001-006 To develop identified and recognized Tourism
Enterprise Zones and established world class facilities / /
8000-004-3-2-03-004- 4. Tourism Development Plan ENG'G/TOURISM Jan-18 Dec-18 Workshops/writeshops for the formulation of Local
001-001 Tourism Development Plan 1,000,000.00 / / 1,000,000.00 1,000,000.00 3,8,14 8,15 5.4
8000-004-3-2-03-004-
001-002 Field Validations / / 15 5.2
8000-004-3-2-03-004- Preparation of Management Plans/FS/Project
001-003 Proposals/Business Plans / / 15
8000-004-3-2-03-004- To develop local tourism potentials with the

001-004 component of promoting conservation and
protection of the environment / / 8,15
8000-004-3-2-03-004-
001-005 To establish and implement an effective promotion
system thru continuos and extensive information
campaign and advertisement / / 15 5.2
8000-004-3-2-03-004- To tap national as well as foreign aids for the
001-006 maximization of tourism effort / / 17
8000-004-3-2-03-004- Formulation of communication plan, printing of

001-007 promotional materials, distribution of flyers and
other promotional materials, TV/Radio/Print Ads / / 15
8000-004-3-2-03-005- Training of manpower resources who will provide the
001-001 5. Manpower Development Program ENG'G/TOURISM Jan-18 Dec-18
necessary services for the tourism industry 500,000.00 / / 500,000.00 500,000.00 9
8000-004-3-2-03-005-
001-002 To strengthen local tourism council as effective and
efficient body responsible for this program / / 5
8000-004-3-2-03-005- Attendance/conduct tourism related training and
001-003 seminars / / 9
8000-004-3-2-03-005-
001-004 Conduct regular MTC meeting / / 5
8000-004-3-2-03-005- To organize community volunteer groups that will
001-005 help/assist the LGU / / 5 6.3
8000-004-3-2-03-006- Beautification and installation of traffic signs along
001-001 6. Beautification Program Jan-18 Dec-18
ENG'G/TOURISM road sides 150,000.00 / / 150,000.00 150,000.00 5,20
8000-004-3-2-03-006-
001-002 To effectively reinforce preservation and protection
of the natural resources of the place / / 20 15
8000-004-3-2-03-006- Clean-up drives, tree planting, mangrove

001-003 rehabilitation, establishment of Waste Bins/ MRF to
TDAs / / 5,20 15 5
8000-004-3-2-03-007- ENG'G/MPDO/ Municipal/Barangay Festivals and Aggao Nac Cagayan
001-001 7. Arts and Culture Activities Jan-18 Dec-18
TOURISM Celebration 1,245,000.00 / 1,245,000.00 1,245,000.00 7 6.1
II. SOCIAL SECTOR

3000-001-3-1-11-001-
001-000 A. HEALTH
3000-001-3-1-11-001- 1. Control of Communicable Diseases Jan-18 Dec-18 Involves the conduct of IEC to increase the awareness
001-001 and recognition of the communicable diseases like
MHO broncho, flu and ARI 150,000.00 / / 150,000.00 150,000.00 12 3
3000-001-3-1-11-001-
001-002 Enforce proper referral system for medical services / / 3
3000-001-3-1-11-001-
001-003 Upgrading of technical and logistic supports / / 3
3000-001-3-1-11-002- Expand prenatal consultation services to expectant
001-004 2. Maternal and Child Care Jan-18 Dec-18
MHO mothers 100,000.00 / / 100,000.00 100,000.00 12 3
3000-001-3-1-11-002- Conduct mother classes on child care by coordinating

001-005 with volunteers, teachers and Municipal Health
Officer / / 12 3
3000-001-3-1-11-002-
001-006 Involves prenatal services to pregnant mothers by
ensuring quality, safe and clean delivery services / / 12 3
3000-001-3-1-11-002-
001-007 Immunization services to infants and pre-schoolers / / 12 3
3000-001-3-1-11-003-
001-001 3. Family Planning Jan-18 Dec-18 Training of Barangay Health Workers on family
MHO planning 150,000.00 / / 150,000.00 150,000.00 12 3
3000-001-3-1-11-003- Launching of information dissemination campaign on
001-002 family planning / / 12 3
3000-001-3-1-11-004- 4. Nutrition Program Seminar-workshop for nutrition workers in each

001-001 Jan-18 Dec-18 Barangay, in coordination with the schools, national
MHO/ MAO agencies and volunteers 50,000.00 / 50,000.00 50,000.00 12 3
3000-001-3-1-11-004-
001-002 Integration of nutrition in the Health and Science
subjects in the school classes / 14 3
3000-001-3-1-11-005- 5. Environmental Sanitation Jan-18 Dec-18 Yearly medical check-up or X-ray of food handlers
001-001 MHO/MENRO and owners of food establishments 250,000.00 / / / 250,000.00 250,000.00 12 3
3000-001-3-1-11-005-
001-002 Sanitary toilet construction campaign / / / 12,20 3
3000-001-3-1-11-005- Provision of safe and potable water to every
001-003 household / / / 12 3,6
3000-001-3-1-11-005- Issuance of Health Certificate by MHO to food
001-004 handlers / / / 12 3
3000-001-3-1-11-005- Hepa test for food handlers and owners of food
001-005 establishments / / / 12 3
3000-001-3-1-11-005-
001-006 Encouragement of households to have compost pit / / / 12,20 3 5
3000-001-3-1-11-006- 6. Dental Health Jan-18 Dec-18 -
001-001 MHO/LGU Purchase of dental facilities / - - 3
3000-001-3-1-11-007-
001-001 7. Primary Health Care Jan-18 Dec-18 This program involves the training of members from
MHO each Barangay to become skilled health workers 75,000.00 / 75,000.00 75,000.00 12 3
This involves monthly weighing and regular

3000-001-3-1-11-008- 8. Under Six Clinic Jan-18 Dec-18 immunization of children below 5 years of age,
001-001 mothers are taught how to weigh their children
regularly and progress is recorded in a yellow card
MHO being issued to them monthly 75,000.00 / 75,000.00 75,000.00 12 3
3000-001-3-1-11-009- Malnourished children ages 9 months to 5 years old
001-001 9. Targeted Food Assistance Program Jan-18 Dec-18
MHO are given food supplements 200,000.00 / 200,000.00 200,000.00 12 3
3000-001-3-1-011-010-
001-001 10. Personnel Development Jan-18 Dec-18 This includes the continued training of Rural Health
Personnel in order to improve their efficiency and
MHO effectiveness in the delivery of services 100,000.00 / 100,000.00 100,000.00 12 3

3000-001-3-1-11-011- 11. Recruitment Program Jan-18 Dec-18 immunization of children below 5 years of age,
MHO being issued to them monthly 100,000.00 / 100,000.00 100,000.00 12 3
12. Construction of Sanitary Toilet
3000-001-3-1-11-012- Jan-18 Dec-18
001-001 Provision of concrete and plastic bowls to families
ENG'G/MHO who cannot afford to purchase for their own use 50,000.00 / 50,000.00 50,000.00 20 3
3000-001-3-1-011-013- 13. Campaign for Sanitation Jan-18 Dec-18
001-001 MHO/MENRO Information, Education and Communication Drive 100,000.00 / / 100,000.00 100,000.00 20 3
3000-001-3-1-011-013-
001-002 MHO/MENRO Improvement in hauling the garbage of the locality / / - - 20 3
3000-001-3-1-011-014- 14. Nutrition Program Jan-18 Dec-18 To improve nutritional status of children and old age
001-001 MHO/MAO above 60 years old. 250,000.00 / / 250,000.00 250,000.00 2
3000-001-3-1-011-015- To improve the delivery of basic social and health
001-001 Jan-18 Dec-18
15. Construction of Barangay Health Center ENG'G/MHO services. 500,000.00 / / 500,000.00 500,000.00 19 3
B. EDUCATION
3000-002-3-1-06-001- 1. Titling of School Lots Jan-18 Dec-18 Some incomplete elementary school lots need to be
001-001 DEP-ED titled 50,000.00 / 50,000.00 50,000.00 18
3000-002-3-1-10-002- 2. Industrial Arts Building The District needs some shop buildings for the
Jan-18 Dec-18 edukasyong Pantahanan at Pangkabuhayan (EPP)
001-001
DEP-ED classes 500,000.00 / 500,000.00 500,000.00 19 4
3000-002-3-1-03-003- 3. Sports Activities/Facilities Jan-18 Dec-18 Every year, the District engages in sportsfest activities
001-001 DEP-ED (e.g. District Area Palaro) 150,000.00 / 150,000.00 150,000.00 7
3000-002-3-1-03-004- Garden hoes, shovels, industrial arts tools like saw,
001-001 4. Garden and Shop Tools Jan-18 Dec-18
DEP-ED hammer, etc. 50,000.00 / 50,000.00 50,000.00 5
3000-002-3-1-10-005- Some set of toilet bowls to be distributed to all
001-001 5. Construction of School Toilets Jan-18 Dec-18
DEP-ED/ENG'G schools 100,000.00 / 100,000.00 100,000.00 19,20 3,6
3000-002-3-1-10-006-
001-001 6.Repair of School Classrooms/Buildings Jan-18 Dec-18 500,000.00
DEP-ED/ENG'G Some classrooms/ buildings need to be repaired / 500,000.00 500,000.00 19
3000-002-3-1-10-007-
001-001 7. Construction of Classrooms Jan-18 Dec-18 500,000.00
ENG'G Construction of new school buildings / 500,000.00 500,000.00 19 4
3000-002-3-1-10-001- To have a conducive learning atmosphere among day
001-001 8. Construction/maintenance of Day care centers Jan-18 Dec-18 700,000.00
ENG'G care children / 700,000.00 700,000.00 19 4
C. SOCIAL WELFARE SERVICES

1. Family Welfare Program
3000-003-3-2-005-001- Jan-18 Dec-18
001-000 This involves assistance to socially disadvantaged
families, including family planning, to develop their
MSWDO capability in defining needs and formulating solutions 50,000.00 / / 50,000.00 50,000.00 11 1,2,3
3000-003-3-2-005-001-
001-001 MSWDO Services under this program are: / /
3000-003-3-2-005-001-
001-002 MSWDO A. Parent Effectiveness / / 11 1,2,3
3000-003-3-2-005-001-
001-003 MSWDO B. Responsible parenthood / / 11 1,2,3
3000-003-3-2-005-001-
001-004 MSWDO C. Livelihood Development / / 11 1,2,3
3000-003-3-2-005-001-
001-005 MSWDO D. Family / / 11 1,2,3
3000-003-3-2-005-001-
001-006 MSWDO E. Referral / / 11 1,2,3
3000-003-3-2-005-002- 2. Child and Youth Welfare Program
001-000
MSWDO Jan-18 Dec-18 Care and protection for the social adjustment and / /
economic self-sufficiency of the abandoned,
neglected, abused or exploited children and youth
delinquent offenders, emotionally disturbed, street
children, victims of prostitution or armed conflict 150,000.00 150,000.00 150,000.00 9,12,18 16 2.1
3000-003-3-2-005-002-
001-001 / /
A. Social Communication Skills and Development
3000-003-3-2-005-002-
001-002 / /
B. Livelihood Development for Women
3000-003-3-2-005-002-
001-003 / /
C. Community Participation
3000-003-3-2-005-002-
001-004 / /
D. Counseling
3000-003-3-2-005-002-
001-005
E. Substitute Family Care
3000-003-3-2-005-003- 3. Elderly Disabled Persons Welfare Program
001-000 MSWDO Jan-18 Dec-18 / /
Promotion of disability prevention and rehabilitation
of physically, mentally and socially disabled persons 200,000.00 200,000.00 200,000.00 11 3
Services are:
3000-003-3-2-005-003-
001-001 MSWDO / /
A. Disability Prevention Services 11 3
3000-003-3-2-005-003-
001-002 MSWDO / /
B. Assistance for Physical Restoration 11 3
3000-003-3-2-005-003-
001-003 MSWDO / /
C. Self-enhancement for the Disable and Elderly 11 3
3000-003-3-2-005-004- 4. Core Shelter Program
001-001 MSWDO Jan-18 Dec-18 Provision of low cost housing units for the homeless, / /
with livelihood projects to start with 5,000,000.00 5,000,000.00 5,000,000.00 9 8
3000-003-3-2-003-005-
001-000 Reorganization of Disaster Coordinating Council and
5. Disaster Preparedness/Mitigation Program MDRRMO Jan-18 Dec-18 preparation of Disaster & Risk Reduction
Management Plan 3,000,000.00 / / 3,000,000.00 3,000,000.00 11 2,3,7
Establishment of MDRRMO
3000-003-3-1-001-005-
001-001 MBO/SB Jan-18 Dec-18
A. Creation of MDRRM Officer and Support Staff 750,000.00 / / 750,000.00 750,000.00
3000-003-3-1-010-005-
001-002 ENG'G Jan-18 Dec-18
B. Construction of Disaster Operations Center 2,500,000.00 / / 2,500,000.00 2,500,000.00
3000-003-3-1-010-005-
001-003 ENG'G Jan-18 Dec-18 2,500,000.00
C. Construction of Evacuation Centers / / 2,500,000.00 2,500,000.00
3000-003-3-2-003-005-
001-004 MDRRMO Jan-18 Dec-18 2,000,000.00
D. Complete Tools & Equipment for Rescue / / 2,000,000.00 2,000,000.00
3000-003-3-2-003-005-
001-005 MDRRMO Jan-18 Dec-18 250,000.00
E. Traings and Capacitation on DRRM & QRT / / 250,000.00 250,000.00
3000-003-3-2-003-006-
001-001 Capacitation of Quick Response Teams per Barangay;
6. Disaster Quick Response and Rehabilitation MDRRMO Jan-18 Dec-18 Equippage and 2,000,000.00
Rehabilitation Activities / / 2,000,000.00 2,000,000.00 11 1,4,7
3000-003-3-2-003-007-
001-001 Special Program for the Employment of Students
7. SPES MO/PESO Jan-18 Dec-18 (SPES Summer Job)
400,000.00 / / 400,000.00 400,000.00 9 8
D. HOUSING
3000-004-3-2-005-001-
001-001
Pertains to NHA-assisted low-cost housing loan for
1. Socialized Housing Jan-18 Dec-18 some household government employees from both
MPDO/MSWDO/E local and national, including the fisherfolks along the
NG'G river 100,000,000.00 / / 100,000,000.00 100,000,000.00 12 11
3000-004-3-2-005-002-
001-001 2. Core Shelter Program Jan-18 Dec-18 Skeletal framework provided for free among
MSWDO indigents 5,000,000.00 / / 5,000,000.00 5,000,000.00 12 11
3000-004-3-2-005-003-
001-001 3. Land Banking MPDO/MO/ Jan-18 Dec-18 To acquire and consolidate lots for future urban
MSWDO expansion and development. 10,000,000.00 / / 10,000,000.00 10,000,000.00 12
E. PROTECTIVE SERVICES
3000-005-3-2-003-005-
001-001 1. Peace and Order Program Jan-18 Dec-18 Construction/repair of PNP Building and other
ENG'G structures 1,000,000.00 / 1,000,000.00 1,000,000.00 12,19 9 3.2
3000-005-3-2-003-005-
001-002 Construction of additional police outposts to meet
ENG'G the standard requirement / 12,19 9 3.2
3000-005-3-2-003-005-
001-003 Training for PNP, BFP, BJMP to upgrade their
DILG professionalism / / 18 16 1
3000-005-3-2-003-005-
001-004
Training for Sangguniang Barangay members/officials
DILG to make them effective auxiliaries of police agency / 18 16 1.3
3000-005-3-2-003-005-
001-005 Conduct various activities in support to the
PNP/BJMP maintenance of peace and order / / 18 16 1.1,2.1
3000-005-3-2-003-005-
001-006 Purchase and installation of the following
MDRRMO/ PNP equipment/facilities /
3000-005-3-2-003-005-
001-007
A. 1 unit Firetruck / 12,18 11 1.1,1.3,2.1
3000-005-3-2-003-005-
001-008
B. 1 unit SWAT Van /
3000-005-3-2-003-005-
001-009
C. 1 unit Mobile Car /
3000-005-3-2-003-005-
001-010
D. Sets of Radio Communication /
3000-005-3-2-003-005-
001-011
E. Long FAS M16 /
3000-005-3-2-003-005-
001-012
F. Short FAS Pistol 9 Mm /
3000-005-3-2-003-005-
001-013
Funding for MASA MASID operation. / 12,18 11 1.1
F. SPORTS/RECREATIONAL SERVICES
3000-006-3-1-10-001-
001-001 1. Construction of Mini Parks Jan-18 Dec-18 Construction of mini parks in every Barangay for
ENG'G purpose of passive recreation 200,000.00 / 200,000.00 200,000.00 20 3
3000-006-3-1-11-002- 2. Physical Fitness Program Jan-18 Dec-18 The LGU will implement a regular Physical Fitness
001-001 MHO Program 10,000.00 / 10,000.00 10,000.00 12 3
3000-006-3-1-01-003-
001-001 3. Basketball Tournament Jan-18 Dec-18
MO Purchase of sports equipments and facilities 500,000.00 / 500,000.00 500,000.00
3000-006-3-1-01-003-
001-002 12 3
Conduct yearly basketball tournament /
3000-006-3-1-01-003-
001-003 Honorarium for referrees /
3000-006-3-1-10-004- 4. Construction/Improvement of Construction, repair and improvement of recreational
001-001 Sports/Recreational Facilities Jan-18 Dec-18
ENG'G facilities in all barangays /
1,000,000.00 1,000,000.00 1,000,000.00 7,19 3
3000-006-3-1-01-004-
001-002 Training for referees
G. WATER
3000-007-3-03-00-001- 1. Waterworks Program Jan-18 Dec-18
001-001 SAWD Installation of Level III water system / /
2,000,000.00 2,000,000.00 2,000,000.00 19 6
3000-007-3-03-00-001-
001-002 Expansion of existing water district to all households / /
3000-007-3-03-00-002- 2. Chlorination and Cleaning of Water Sources This involves the regular cleaning and chlorination of
001-001 Jan-18 Dec-18 pumpwells in the aim of maintaining public health
SAWD/MHO standards 500,000.00 / / 500,000.00 500,000.00 12,20 6
H. ENVIRONMENT
3000-008-3-2-10-001-
001-001
Jan-18 Dec-18 2,000,000.00
1. Construction of Sanitary Landfill ENG'G Construction of one functional sanitary landfill / / 2,000,000 2,000,000 20 3,6 4 5.3
3000-008-3-2-10-001-
001-002 ENG'G Concreting of Access Road to SLF 20,000,000.00 / / 20,000,000 20,000,000 19 9 4 3.2
3000-008-3-2-10-002-
001-001 2. Construction of MRF Jan-18 Dec-18 To encourange peoples participation in the
ENG'G promotion of zero-waste management program 1,000,000.00 / / 1,000,000 1,000,000 20 6 4 5.3
3000-008-3-2-10-002-
001-002 MENRO Establishment of Demo Farm for SWM / / 14,19,20 2,12 5.4
3000-008-3-2-04-003- 3. Improve Solid Waste Management System MENRO/MHO/MP Jan-18 Dec-18
001-001 DO Massive IEC per barangay 500,000.00 / / 500,000.00 500,000.00 20 3
3000-008-3-2-04-003- MPDO/MENRO/ Training/seminar/cross visits of MRF managers, SLF
001-002 DILG staff, garbage collectors / / 12,20 3
3000-008-3-2-04-003-
001-003 MO/MENRO Deputation of SWM enforcers / / 12,20 3
3000-008-3-2-04-003-
001-004 MO/MENRO Enforce incentive and awards system / / 12,20 3
3000-008-3-2-04-003- Strict implementation of "No Segregation No
001-005 SB/MENRO Collection" Policy / / 12,20 3 5.2
3000-008-3-2-04-004- 4. Marine and Terrestrial (Environmental) Conduct Regular Clean and Green Program, Clean-Up
001-001 Protection and Conservation Programs MENRO Jan-18 Dec-18 150,000.00
Drives / / 150,000.00 150,000.00 12,20 3 5.2
3000-008-3-2-04-004-
001-002 Jan-18 Dec-18 200,000.00
MAO Establishment/Maintenance of Municipal Nursery / / 200,000.00 200,000.00 19,20 2,12 5.4
3000-008-3-2-04-004-
001-003 Jan-18 Dec-18 200,000.00
MENRO Reforestation (Upland/Mangrove) / / 200,000.00 200,000.00 12,20 3 5.2
3000-008-3-2-04-004-
001-004 MPDO/MENRO Formulation of Forest Land Use Plan - / / - - 20 15 5.2
3000-008-3-2-04-004- Deputation/Capacitation of Bantay Kalikasan (Dagat
001-005 Jan-18 Dec-18 300,000.00
MENRO & Gubat) / / 300,000.00 300,000.00 12,20 3
3000-008-3-2-04-004-
001-006 -
MPDO/MENRO Formulation of Integrated Coastal Management Plan / / - - 20 14 5.2
III. INFRASTRUCTURE
9000-001-3-1-10-001-
001-000 A. POWER
9000-001-3-1-10-001- 1. Installation of street lights

001-001
ENG'G Jan-18 Dec-18 10,000,000.00
Installation of street lights to all barangay and
municipal streets through solar electrification. / 10,000,000 10,000,000 14 7 5.4
9000-001-3-1-10-001- 2. Power Development

002-001
ENG'G Jan-18 Dec-18 3,000,000.00
Installation of power lines to non-energized barangay 3,000,000 3,000,000 14 7 5.4
9000-001-3-1-10-001-
002-002 NGC Conduct Feasibility Study on Renewable Energy / 14 7 5.4
9000-001-3-1-10-001-
002-003 Jan-18 Dec-18
MO a. Purchase Solar Panels 2,000,000.00 / / 2,000,000.00 2,000,000.00 14 7 5.4
9000-001-3-1-10-001- Jan-18 Dec-18
002-004 NGC/ENG'G b. Construction of Windmill 2,000,000.00 / / 2,000,000.00 2,000,000.00 14 7 5.4
9000-002-3-1-10-002-
001-000 B. COMMUNICATION
9000-002-3-1-10-002-
001-001 1. Improvement of Postal Services/Facilities Jan-18 Dec-18
DICT Installation of additional postal circuit stations 500,000.00 / / 500,000.00 500,000.00 5
9000-002-3-1-10-002-
001-002 DICT Installation of mail boxes to all barangays / / 5
9000-002-3-1-10-002- 2. Installation of WiFi Installation of Wifi

002-001 Jan-18 Dec-18 Invest in public WiFi and coordination with TelCos for
DICT/DOST /ENG'G the installation of additional towers 50,000,000.00 / / 50,000,000.00 50,000,000.00 14
9000-002-3-1-10-002- 3. LGU Website Jan-18 Dec-18 Develop an official website of the Local Government
003-001 MO/MPDO/CSU Unit 2,000,000.00 / / 2,000,000.00 2,000,000.00 14 9,17 7 2.3
9000-002-3-1-10-002- 4. Installation of CCTV Jan-18 Dec-18
004-001 ENG'G Installation of CCTV along roads 30,000,000.00 / / 30,000,000.00 30,000,000.00 12 11
9000-001-3-1-10-003- C. FLOOD CONTROL

001-000
9000-001-3-1-10-003- 1. Construction of river control Jan-18 Dec-18
001-001 DPWH/NIA/ ENG'G To avoid erosion along river banks 10,000,000.00 / / 10,000,000.00 10,000,000.00 12,19 9 4 3.2
9000-001-3-1-10-003- 2. Construction of drainage system Construction of drainage canals along municipal
002-001 Jan-18 Dec-18 1,000,000.00
DPWH/ENG'G streets and barangay roads / / 1,000,000.00 1,000,000.00 12,19 9 4 3.2
IV. LOCAL GOVERNMENT AND FISCAL

MANAGEMENT
A. ADMINISTRATION AND ORGANIZATION
1000-001-3-1-01-001- 1. Personnel Development Program Continuous trainings of local officials and employees
Jan-18 Dec-18 to upgrade/enhance their knowledge on their areas
001-001
HRMO of concern 1,000,000.00 / 1,000,000.00 1,000,000 5,10
1000-001-3-1-01-001-
001-002 HRMO/SB Creation of personnel position if needed / 5,10
1000-001-3-1-09-002- MPDO/MSWDO/ Yearly updating of Barangay profile/conduct survey
001-001 2. Barangay Profiling Jan-18 Dec-18 250,000.00 250,000.00 250,000
MCR or data gathering to various barangays / 3
1000-001-3-1-01-003- A duly constituted Body which shall assist the LCE in

001-001 3. Personnel Selection Board Facilities Jan-18 Dec-18 the judicious and objective selection of personnel for 50,000.00 50,000.00 50,000
MO/HRMO employment as well as promotion / 5,10
serves or promotes the most effective use of

1000-001-3-1-01-004- 4. Performance Evaluation System manpower in the organization in order that the
001-001
HRMO/MBO Jan-18 Dec-18 50,000.00 50,000.00 50,000
employees make their optimum contribution in the
delivery of basic services incentives for model
employees / 5,10
B. FINANCIAL ADMINISTRATION
1000-002-3-1-03-001- 1. Local Tax Ordinance/Revenue Code

001-001 SB/LOCAL FINANCE Jan-18 Dec-18 Updating of all Local Tax Ordinances and Revenue 50,000.00
COMMITTEE Codes / / 50,000.00 50,000.00 15 3.1
1000-002-3-1-05-002- Delegation of revenue collection function to
001-001 2. Increase the Annual Local Revenue Collection Jan-18 Dec-18 500,000.00 500,000.00 500,000.00 9
Barangay treasurers / /
1000-002-3-1-05-002-
001-002 Continuous field monitoring of tax bases / /
1000-002-3-1-05-002-
001-003 Intensification of local tax information campaign / /
1000-002-3-1-05-002-
001-004 Availment of administrative and judicial remedies in
collecting delinquent taxes, fees and charge / /
1000-002-3-1-05-002- Provision of incentives to pay their tax promptly or in
001-005 MTO/ ASSESSOR/ advance / /
1000-002-3-1-05-002- MARKET SUP.
General revision of Market Value Assessment and
001-006 classification of Real Properties / /
1000-002-3-1-05-002- Improvement of mobilization for Revenue Collection
001-007 staff / /
1000-002-3-1-05-002-
001-008 Regular staff meetings for development / /
1000-002-3-1-05-002-
001-009 Creation of necessary positions to take charge of tax
collection and giving incentives to top tax collectors / /
1000-002-3-1-05-002- Construction/improvement of public market both
001-010 town proper and Gen. Aguinaldo / / 9,19
1000-002-3-1-05-003- Computerization of Assessment and Revenue
001-001 3. Computerization Jan-18 Dec-18 1,000,000.00 1,000,000.00 1,000,000.00
ASSESSOR Generation Programs / / 5
1000-002-3-1-05-004-
001-001 4. Promotion of Economic Growth Jan-18 Dec-18
MTO Establishment and maintenance of local revenue bank / / 9,20
1000-002-3-1-05-004-
001-002 MO/TOURISM Development of tourism industry / / 9,20 8
2,000,000.00 2,000,000.00 2,000,000.00
1000-002-3-1-05-004- Introduction of livelihood or small-medium scale
001-003 MAO/TOURISM enterprises / / 9 8
1000-002-3-1-05-004-
001-004 MTO Tapping of prospective investors to the municipality / / 9 8
PPAs listed in this form are derived from the L/PDIP or other sector plan/s or other source document/s of PPAs approved on (please indicate the date of approval) through SP/SB Resolution No. _________.
In cases wherein there are PPAs that were included but are not in the original L/PDIP, please refer to the attached form.
Prepared by: Certified Correct by: Approved by the LDC:
ENGR. REMEDIOS A. NEPOMUCENO EDEN B. ALLIN KAREN DHAILE R. MANERA DARWIN A. TOBIAS
Local Planning and Development Coordinator CSO Representative 1 SB Member, Committee on Appropriations Local Chief Executive/LDC Chairman
ERWIN G. CALIXTO
CSO Representative 2
Province/City/Municipality: Santa, Ana, Cagayan
Scehdule of Implementation
Implementing
AIP Reference Code Program/ Project/ Activity Office/
(1) Description Department Start Date Completion Date
(2) (4) (5)
(3)
8000-001-3-2-03-000-
8000-001-3-2-03-001- A. AGRICULTURE
001-000
8000-001-3-2-03-001-
Jan-19 Dec-19
001-001 A. CROP PRODUCTION MAO/DA
8000-001-3-2-03-001-
001-002
8000-001-3-2-03-001-
001-003
8000-001-3-2-03-001-
001-004
8000-001-3-2-03-001-
001-005
8000-001-3-2-03-001-
001-006
8000-001-3-2-03-001- 2. Corn Production Jan-19 Dec-19

001-007 MAO/DA
8000-001-3-2-03-001-
001-008
8000-001-3-2-03-001-
001-009
8000-001-3-2-03-001- 3. Vegetable Production MAO/DA Jan-19 Dec-19

001-0010
8000-001-3-2-03-001-
001-0011
8000-001-3-2-03-001-
001-0012
8000-001-3-2-03-001-
001-0013 4. Fruit Tree Development MAO/DA Jan-19 Dec-19
8000-001-3-2-03-001-
001-0014
B. LIVESTOCK PRODUCTION
8000-001-3-2-03-002- (carabao, cattle, swine, piggery MAO/DA Jan-19 Dec-19
001-0011 and poultry)
8000-001-3-2-03-002-
001-0012
8000-001-3-2-03-002-
001-0013
8000-001-3-2-03-002-
001-0014
8000-001-3-2-03-002-
001-0015
8000-001-3-2-03-002-
001-0016
8000-001-3-2-03-002-
001-0017
8000-001-3-2-03-003- C. FISHERIES DEVELOPMENT Jan-19 Dec-19

001-0011 MAO/BFAR
8000-001-3-2-03-003-
001-0012
8000-001-3-2-03-003-
001-0013
8000-001-3-2-03-003-
001-0014
8000-001-3-2-03-003-
001-0015
8000-001-3-2-03-003-
001-0016
8000-001-3-2-03-003-
001-0017
8000-001-3-2-03-003-
001-0018
8000-001-3-2-03-003-
001-0019
8000-001-3-2-03-004- D. INSTITUTIONAL
001-000 DEVELOPMENT
8000-001-3-2-03-004- 1. Farm and Home Resources MAO/DA Jan-19 Dec-19

001-001 Management
8000-001-3-2-03-004-
001-002
8000-001-3-2-03-004-
001-003
8000-001-3-2-03-004- 2. Cooperative Development MAO/CDA Jan-19 Dec-19

001-004
8000-001-3-2-03-004- MAO/CDA/
001-005 TOURISM
8000-001-3-1-10-005- E. AGRICULTURAL Jan-19 Dec-19

001-001 DEVELOPMENT
MAO/ ENG'G/ NIA
8000-001-3-1-10-005-
001-002
8000-001-3-1-10-005- MAO/ ENG'G

001-003
8000-002-3-1-05-001-
8000-002-3-1-05-001- 1. Enactment of Tax Ordinance Jan-19 Dec-19

001-001
MTO/MO
8000-002-3-1-10-002-
2. Public Market Development Jan-19 Dec-19
001-001 MTO/MO
8000-002-3-1-10-002-
001-002
8000-002-3-1-10-002-
001-003
8000-002-3-1-10-002-
001-004
8000-002-3-1-05-002-
001-002
8000-002-3-1-05-003- 3. Conduct of Entrepreneurial MTO/MO/ Jan-19 Dec-19

001-001 Skills Training TOURISM
4. Linkaging with Lending

8000-002-3-1-05-004- institutions MTO
001-001
8000-002-3-1-10-005- 5. Improvement of Sewerage

001-001 System
ENG'G
6. Establishment/Construction
8000-002-3-1-010-006- of Storage ENG'G
001-001
8000-002-3-1-10-007- 7. Construction/Upgrading of
001-001 Slaughterhouse Jan-19 Dec-19
ENG'G
8000-003-3-1-05-001-
C. INDUSTRY
001-000
1. Enactment of Tax Ordinance
8000-003-3-1-05-001-
MTO/ MO
001-001

8000-003-3-1-05-002-
001-001 DOLE/DTI/LGU
8000-003-3-1-05-003- 3. Livelihood Programs

001-000 DOLE/DTI/LGU
8000-003-3-1-05-003- A. Fabrication of Farm Machine
001-001 Tools DOLE/DTI/LGU
8000-003-3-1-005-003-
001-002 B. Furniture-making
DOLE/DTI/LGU
8000-003-3-1-05-003-
C. Fish Processing DOLE/DTI/LGU
001-003
D. TOURISM
8000-004-3-1-01-001- 1. Creation of Municipal DOLE/DTI/LGU
001-001 Tourism Office
8000-004-3-1-10-001-
001-001
8000-004-3-1-10-002-
001-001 2. Concreting of Road Network ENG'G Jan-19 Dec-19
8000-004-3-1-10-002-
001-002
8000-004-3-1-10-002-
001-003
8000-004-3-1-10-002-
001-004
8000-004-3-1-10-003- 3. Tourism Site Development ENG'G/TOURISM Jan-19 Dec-19

001-001
8000-004-3-1-10-003-
001-002
8000-004-3-1-10-003-
001-003
8000-004-3-1-10-003-
001-004
8000-004-3-1-10-003-
001-005
8000-004-3-1-10-003-
001-006
8000-004-3-2-03-004-
001-001 4. Tourism Development Plan ENG'G/TOURISM Jan-19 Dec-19
8000-004-3-2-03-004-
001-002
8000-004-3-2-03-004-
001-003
8000-004-3-2-03-004-
001-004
8000-004-3-2-03-004-
001-005
8000-004-3-2-03-004-
001-006
8000-004-3-2-03-004-
001-007
8000-004-3-2-03-005- 5. Manpower Development Jan-19 Dec-19

001-001 Program
ENG'G/TOURISM
8000-004-3-2-03-005-
001-002
8000-004-3-2-03-005-
001-003
8000-004-3-2-03-005-
001-004
8000-004-3-2-03-005-
001-005
8000-004-3-2-03-006- 6. Beautification Program Jan-19 Dec-19
001-001 ENG'G/TOURISM
8000-004-3-2-03-006-
001-002
8000-004-3-2-03-006-
001-003
8000-004-3-2-03-007- 7. Arts and Culture Activities ENG'G/MPDO/ Jan-19 Dec-19
001-001 TOURISM
II. SOCIAL SECTOR
3000-001-3-1-11-001-
001-000 A. HEALTH
3000-001-3-1-11-001- 1. Control of Communicable

MHO Jan-19 Dec-19
001-001 Diseases
3000-001-3-1-11-001-
001-002
3000-001-3-1-11-001-
001-003
3000-001-3-1-11-002-
001-004 2. Maternal and Child Care MHO Jan-19 Dec-19
3000-001-3-1-11-002-
001-005
3000-001-3-1-11-002-
001-006
3000-001-3-1-11-002-
001-007
3000-001-3-1-11-003- 3. Family Planning MHO Jan-19 Dec-19
001-001
3000-001-3-1-11-003-
001-002
3000-001-3-1-11-004- 4. Nutrition Program MHO/ MAO Jan-19 Dec-19

001-001
3000-001-3-1-11-004-
001-002
3000-001-3-1-11-005-
001-001 5. Environmental Sanitation MHO/MENRO Jan-19 Dec-19
3000-001-3-1-11-005-
001-002
3000-001-3-1-11-005-
001-003
3000-001-3-1-11-005-
001-004
3000-001-3-1-11-005-
001-005
3000-001-3-1-11-005-
001-006
3000-001-3-1-11-006-
001-001 6. Dental Health MHO/LGU Jan-19 Dec-19
3000-001-3-1-11-007- 7. Primary Health Care MHO Jan-19 Dec-19

001-001
3000-001-3-1-11-008- 8. Under Six Clinic MHO Jan-19 Dec-19

001-001
3000-001-3-1-11-009- 9. Targeted Food Assistance

001-001 Program MHO Jan-19 Dec-19
3000-001-3-1-011-010-
001-001 10. Personnel Development MHO Jan-19 Dec-19
3000-001-3-1-11-011- 11. Recruitment Program MHO Jan-19 Dec-19

001-001
12. Construction of Sanitary

3000-001-3-1-11-012- Toilet ENG'G/MHO Jan-17 Dec-17
001-001
3000-001-3-1-011-013- 13. Campaign for Sanitation

MHO/MENRO Jan-19 Dec-19
001-001
3000-001-3-1-011-013- MHO/MENRO
001-002
14. Nutrition Program
3000-001-3-1-011-014-
001-001 MHO/MAO Jan-19 Dec-19
3000-001-3-1-011-015- 15. Construction of Barangay

001-001 ENG'G/MHO Jan-19 Dec-19
Health Center
B. EDUCATION
3000-002-3-1-06-001- 1. Titling of School Lots DEP-ED Jan-19 Dec-19
001-001
3000-002-3-1-10-002- 2. Industrial Arts Building DEP-ED Jan-19 Dec-19

001-001
3000-002-3-1-03-003- 3. Sports Activities/Facilities DEP-ED Jan-19 Dec-19
001-001
3000-002-3-1-03-004-
001-001 4. Garden and Shop Tools DEP-ED Jan-19 Dec-19
3000-002-3-1-10-005- 5. Construction of School

DEP-ED/ENG'G Jan-19 Dec-19
001-001 Toilets
3000-002-3-1-10-006- 6.Repair of School DEP-ED/ENG'G Jan-19 Dec-19
001-001 Classrooms/Buildings
3000-002-3-1-10-007- 7. Construction of Classrooms ENG'G Jan-19 Dec-19
001-001
3000-002-3-1-10-001- 8. Construction/maintenance ENG'G Jan-19 Dec-19

001-001 of Day care centers

3000-003-3-2-005-001- MSWDO Jan-19 Dec-19

001-000
3000-003-3-2-005-001- MSWDO
001-001
3000-003-3-2-005-001- MSWDO
001-002
3000-003-3-2-005-001-
001-003 MSWDO
3000-003-3-2-005-001-
001-004 MSWDO
3000-003-3-2-005-001- MSWDO
001-005
3000-003-3-2-005-001- MSWDO
001-006
3000-003-3-2-005-002- 2. Child and Youth Welfare

001-000 Program
MSWDO Jan-19 Dec-19
3000-003-3-2-005-002-
001-001
3000-003-3-2-005-002-
001-002
3000-003-3-2-005-002-
001-003
3000-003-3-2-005-002-
001-004
3000-003-3-2-005-002-
001-005
3000-003-3-2-005-003- 3. Elderly Disabled Persons
001-000 Welfare Program MSWDO Jan-19 Dec-19
3000-003-3-2-005-003-
001-001 MSWDO
3000-003-3-2-005-003-
001-002 MSWDO
3000-003-3-2-005-003-
001-003 MSWDO
001-001 Jan-19 Dec-19
MSWDO
3000-003-3-2-003-005-
001-000 5. Disaster
Preparedness/Mitigation Jan-19 Dec-19
Program
MDRRMO
3000-003-3-1-001-005-
001-001 Jan-19 Dec-19
MBO/SB
3000-003-3-1-010-005-
001-002 Jan-19 Dec-19
ENG'G
3000-003-3-1-010-005-
001-003 Jan-19 Dec-19
ENG'G
3000-003-3-2-003-005-
001-004 Jan-19 Dec-19
MDRRMO
3000-003-3-2-003-005-
001-005 Jan-19 Dec-19
MDRRMO
3000-003-3-2-003-006-
001-001 6. Disaster Quick Response and Jan-19 Dec-19
Rehabilitation
MDRRMO
3000-003-3-2-003-007-
001-001 7. SPES Jan-19 Dec-19
MO/PESO
D. HOUSING
3000-004-3-2-005-001-
001-001
MPDO/MSWDO/E
1. Socialized Housing Jan-19 Dec-19
NG'G
3000-004-3-2-005-002-
001-001 2. Core Shelter Program MSWDO Jan-19 Dec-19
3000-004-3-2-005-003-
001-001 3. Land Banking MPDO/MO/ Jan-19 Dec-19
MSWDO
3000-005-3-2-003-005-
001-001 1. Peace and Order Program ENG'G Jan-19 Dec-19
3000-005-3-2-003-005-
001-002 ENG'G
3000-005-3-2-003-005-
001-003 DILG
3000-005-3-2-003-005-
001-004 DILG
3000-005-3-2-003-005-
001-005 PNP/BJMP
3000-005-3-2-003-005-
001-006 MDRRMO/ PNP
3000-005-3-2-003-005-
001-007
3000-005-3-2-003-005-
001-008
3000-005-3-2-003-005-
001-009
3000-005-3-2-003-005-
001-010
3000-005-3-2-003-005-
001-011
3000-005-3-2-003-005-
001-012
3000-005-3-2-003-005-
001-013
3000-006-3-1-10-001-
001-001 1. Construction of Mini Parks ENG'G Jan-19 Dec-19
3000-006-3-1-11-002-
001-001 2. Physical Fitness Program MHO Jan-19 Dec-19
3000-006-3-1-01-003- 3. Basketball Tournament MO Jan-19 Dec-19

001-001
3000-006-3-1-01-003-
001-002
3000-006-3-1-01-003-
001-003
4.Construction/Improvement
3000-006-3-1-10-004- of Sports/Recreational ENG'G Jan-19 Dec-19
001-001
Facilities
3000-006-3-1-01-004-
001-002
G. WATER
3000-007-3-03-00-001-
001-001 1. Waterworks Program SAWD Jan-19 Dec-19
3000-007-3-03-00-001-
001-002
3000-007-3-03-00-002- 2. Chlorination and Cleaning of SAWD/MHO Jan-19 Dec-19

001-001 Water Sources
H. ENVIRONMENT
3000-008-3-2-10-001- 1. Construction of Sanitary ENG'G Jan-19 Dec-19
001-001 Landfill
3000-008-3-2-10-001-
001-002 ENG'G
3000-008-3-2-10-002-
001-001 2. Construction of MRF ENG'G Jan-19 Dec-19
3000-008-3-2-10-002-
001-002 MENRO
3000-008-3-2-04-003- 3. Improve Solid Waste MENRO/MHO/MP

001-001 Management System DO Jan-19 Dec-19
3000-008-3-2-04-003- MPDO/MENRO/
001-002 DILG
3000-008-3-2-04-003-
001-003 MO/MENRO
3000-008-3-2-04-003- MO/MENRO
001-004
3000-008-3-2-04-003-
001-005 SB/MENRO
3000-008-3-2-04-004- 4. Marine and Terrestrial
001-001 (Environmental) Protection and MENRO Jan-19 Dec-19
Conservation Programs
3000-008-3-2-04-004- MAO Jan-19 Dec-19
001-002
3000-008-3-2-04-004- MENRO Jan-19 Dec-19
001-003
3000-008-3-2-04-004-
001-004 MPDO/MENRO
3000-008-3-2-04-004- MENRO Jan-19 Dec-19

001-005
3000-008-3-2-04-004- MPDO/MENRO
001-006
III. INFRASTRUCTURE
9000-001-3-1-10-001- A. POWER
001-000
9000-001-3-1-10-001- 1. Installation of street lights ENG'G Jan-19 Dec-19

001-001
9000-001-3-1-10-001-
2. Power Development ENG'G Jan-19 Dec-19
002-001
9000-001-3-1-10-001- NGC
002-002
9000-001-3-1-10-001- MO Jan-19 Dec-19
002-003
9000-001-3-1-10-001-
002-004 NGC/ENG'G Jan-19 Dec-19
9000-002-3-1-10-002- B. COMMUNICATION
001-000
9000-002-3-1-10-002- 1. Improvement of Postal DICT Jan-19 Dec-19
001-001 Services/Facilities
9000-002-3-1-10-002-
001-002 DICT
9000-002-3-1-10-002-
002-001
2. Installation of WiFi DICT/DOST /ENG'G Jan-19 Dec-19
9000-002-3-1-10-002- 3. LGU Website MO/MPDO/CSU Jan-19 Dec-19

003-001
9000-002-3-1-10-002-
004-001 4. Installation of CCTV ENG'G Jan-19 Dec-19
9000-001-3-1-10-003- C. FLOOD CONTROL

001-000
9000-001-3-1-10-003- 1. Construction of river control DPWH/NIA/ ENG'G Jan-19 Dec-19
001-001
9000-001-3-1-10-003- 2. Construction of drainage DPWH/ENG'G Jan-19 Dec-19
002-001 system
IV. LOCAL GOVERNMENT AND

FISCAL MANAGEMENT
1000-001-3-1-01-001- 1. Personnel Development HRMO Jan-19 Dec-19

001-001 Program
1000-001-3-1-01-001- HRMO/SB
001-002
1000-001-3-1-09-002- 2. Barangay Profiling MPDO/MSWDO/ Jan-19 Dec-19

001-001 MCR
1000-001-3-1-01-003-
001-001
3. Personnel Selection Board
Facilities MO/HRMO Jan-19 Dec-19
1000-001-3-1-01-004- 4. Performance Evaluation HRMO/MBO Jan-19 Dec-19

001-001 System
1000-002-3-1-03-001- 1. Local Tax SB/LOCAL

001-001 Ordinance/Revenue Code FINANCE Jan-19 Dec-19
COMMITTEE
1000-002-3-1-05-002- 2. Increase the Annual Local
001-001 Revenue Collection Jan-19 Dec-19
1000-002-3-1-05-002-
001-002
1000-002-3-1-05-002-
001-003
1000-002-3-1-05-002-
001-004
1000-002-3-1-05-002-
001-005
MTO/ ASSESSOR/
1000-002-3-1-05-002- MARKET SUP.
001-006
1000-002-3-1-05-002-
001-007
1000-002-3-1-05-002-
001-008
1000-002-3-1-05-002-
001-009
1000-002-3-1-05-002-
001-010
1000-002-3-1-05-003-
001-001 3. Computerization ASSESSOR Jan-19 Dec-19
1000-002-3-1-05-004- 4. Promotion of Economic MTO Jan-19 Dec-19

001-001 Growth
1000-002-3-1-05-004- MO/TOURISM
001-002
1000-002-3-1-05-004- MAO/TOURISM
001-003
1000-002-3-1-05-004- MTO
001-004
PPAs listed in this form are derived from the L/PDIP or other sector plan/s or other source document/s of PPAs approved on (please indica
Prepared by: Certified Correct by:
ROMEO A. ASUNCION, EnP EDEN B. ALLIN

Municipal Planning and Development Coordinator CSO Representative 1
LOCAL DEVELOPMENT INVESTMENT PROGRAM (L/PDIP) ALIGNMENT FORM

Funding Source (7) Amount (In Thousand Pe
Expected Output Personal

(6) 2019 Services
Nat'l Prov'l Mun. (PS)
(8)
Establishment of Rice Tech. Demo 750,000.00 / /
Establishment of model farm for rice / /
Pest and disease monitoring / /
Technology training of farmers / /
IPM training on selected barangays / /
Provision of continuous technical

assistance to farmers / /
Monitoring of pest disease and

production 250,000.00 / /
Rendering of continuous assistance to

farmers / /
Training for farmers 250,000.00 / /
Dispersal of quality vegetable seeds / /

Rendering of continuous assistance to
farmers / /
Dispersal of quality fruit seedlings

250,000.00 / /
Rendering of technical assistance to
farmers / /
Vaccination and deworming

1,000,000.00 / /
Livestock health monitoring/treatment / /
Dispersal/re-dispersal / /
Training improved animal husbandry / /
Technical assistance to livestock raisers / /
Waste management disposal training / /
Training of butchers and meat handlers / /
Establishment of municipal fish nursery 2,500,000.00 / /
Establishment of new demo fish pond / /
Training of farmers/fishermen / /
Fingerlings disposal from backyard

fishpond / /
Technical assistance to fishermen / /
Implementation of fishing rules and

regulations / /
Maintenance of established demo project

like artificial reef, rice-fish culture / /
Strengthening of FARMC and fishery

organization / /
Support to Santa Ana Agri-Fishery
Product Traiding Center( SAAPTC) 1,500,000.00
/ /
Organization and re-organization of RIC / /
Conduct of homemaker classes 300,000.00 / /
Establishment of home garden / /
Promotion and organization of

Cooperatives / /
150,000.00
Skills entrepreneurial and management
training / /
Construction of diversion dam / /
Construction of CIP/SRIP 10,000,000.00 / /
Construction of FMR /
An ordinance will be enacted to give

incentives to business entrepreneurs in
the area 200,000.00 /
Construction of market buildings/stalls
10,000,000.00 /
Concreting of pathways /
Construction of new public toilets /
Fencing of market perimeter /
Amortization of Wet Market 6,000,000.00 /
This involves the conduct of

entrepreneurial skills training for the
entrepreneurs in order to improve their
competence in business management and
operation 150,000.00 / /
This involves the linkages with lending

institutions to finance projects of the new
entrepreneurs 300,000.00
Repair/rehabilitation of the existing
sewerage system in the public market 10,000,000.00 /
Establishment/construction of storage
areas/buildings to store the different kind
of goods 10,000,000.00 /
Construction of new slaughter building 1,000,000.00 /
This involves the passing of Tax Ordinance

to encourage industrial growth 150,000.00 /
This involves the conduct of

trainings/seminars to potential and
interested persons who want to engage in
industry projects 200,000.00 / /
Establishment of small scale industry to
interested entrepreneurs 5,000,000.00 / /
Machine and Welding Shop 500,000.00 / /
Wood and Rattan Furniture 300,000.00 / /
Bagoong, dried fish, processed food 200,000.00 / /
Creation of a Municipal Tourism Office

and Staff 2,500,000.00 / /
Construction of a Tourism Office Building 1,500,000.00
Concreting of Provincial Road 90,000,000.00 / /
Concreting of Municipal Streets / /
Concreting of Barangay Roads / /
Road opening of barangay roads
To develop the Palaui Island, Boacag Falls,

and other identified tourist spots of the
locality / /
Construction of accommodation and other

facilities/ Fabrication of large marker “
SANTA ANA, I LOVE THIS TOWN” / /
Construction of conference/training 10,000,000.00
center / /
Construction/procurement of
sports/recreational facilities / /
10,000,000.00
Beautification/landscaping / /
To develop identified and recognized

Tourism Enterprise Zones and established
world class facilities / /
Workshops/writeshops for the

formulation of Local Tourism
Development Plan 1,500,000.00 / /
Field Validations / /
Preparation of Management
Plans/FS/Project Proposals/Business Plans / /
To develop local tourism potentials with

the component of promoting
conservation and protection of the
environment / /
To establish and implement an effective

promotion system thru continuos and
extensive information campaign and
advertisement / /
To tap national as well as foreign aids for
the maximization of tourism effort / /
Formulation of communication plan,

printing of promotional materials,
distribution of flyers and other
promotional materials, TV/Radio/Print
Ads / /
Training of manpower resources who will

provide the necessary services for the
tourism industry 500,000.00 / /
To strengthen local tourism council as

effective and efficient body responsible
for this program / /
Attendance/conduct tourism related
training and seminars / /
Conduct regular MTC meeting / /

To organize community volunteer groups
that will help/assist the LGU / /
Beautification and installation of traffic
signs along road sides 150,000.00 / /
To effectively reinforce preservation and

protection of the natural resources of the
place / /
Clean-up drives, tree planting, mangrove

rehabilitation, establishment of Waste
Bins/ MRF to TDAs / /
Municipal/Barangay Festivals and Aggao
Nac Cagayan Celebration 1,245,000.00 /
Involves the conduct of IEC to increase the

awareness and recognition of the
communicable diseases like broncho, flu
and ARI 150,000.00 / /
Enforce proper referral system for medical
services / /
Upgrading of technical and logistic
supports / /
Expand prenatal consultation services to
expectant mothers 100,000.00 / /
Conduct mother classes on child care by

coordinating with volunteers, teachers
and Municipal Health Officer / /
Involves prenatal services to pregnant

mothers by ensuring quality, safe and
clean delivery services / /
Immunization services to infants and pre-
schoolers / /
Training of Barangay Health Workers on
family planning / /
150,000.00
Launching of information dissemination
campaign on family planning / /
Seminar-workshop for nutrition workers

in each Barangay, in coordination with the
schools, national agencies and volunteers 50,000.00 /
Integration of nutrition in the Health and

Science subjects in the school classes /
Yearly medical check-up or X-ray of food

handlers and owners of food
establishments 250,000.00 / / /
Sanitary toilet construction campaign / / /

Provision of safe and potable water to
every household / / /
Issuance of Health Certificate by MHO to
food handlers / / /
Hepa test for food handlers and owners of
food establishments / / /
Encouragement of households to have
compost pit / / /
10,000,000.00
Purchase of dental facilities /
This program involves the training of

members from each Barangay to become
skilled health workers 100,000.00 /
This involves monthly weighing and

regular immunization of children below 5
years of age, mothers are taught how to
weigh their children regularly and
progress is recorded in a yellow card being
issued to them monthly 75,000.00 /
Malnourished children ages 9 months to 5

years old are given food supplements 200,000.00 /
This includes the continued training of

Rural Health Personnel in order to
improve their efficiency and effectiveness
in the delivery of services 100,000.00 /
This involves monthly weighing and

regular immunization of children below 5
years of age, mothers are taught how to
weigh their children regularly and
progress is recorded in a yellow card being
issued to them monthly 100,000.00 /
Provision of concrete and plastic bowls to

families who cannot afford to purchase
for their own use 50,000.00 /
Information, Education and
Communication Drive 100,000.00 / /
Improvement in hauling the garbage of
the locality / /
To improve nutritional status of children

and old age above 60 years old. 250,000.00 / /
To improve the delivery of basic social and
health services. 5,000,000.00 / /
Some incomplete elementary school lots

need to be titled 50,000.00 /
The District needs some shop buildings for

the edukasyong Pantahanan at
Pangkabuhayan (EPP) classes 500,000.00 /
Every year, the District engages in
sportsfest activities (e.g. District Area
Palaro) 150,000.00 /
Garden hoes, shovels, industrial arts tools
like saw, hammer, etc. 50,000.00 /
Some set of toilet bowls to be distributed
to all schools 100,000.00 /
Some classrooms/ buildings need to be 500,000.00
repaired /
500,000.00
Construction of new school buildings /
To have a conducive learning atmosphere 500,000.00

among day care children /
This involves assistance to socially

disadvantaged families, including family
planning, to develop their capability in
defining needs and formulating solutions 50,000.00 / /
Services under this program are: / /
A. Parent Effectiveness / /
B. Responsible parenthood / /
C. Livelihood Development / /
D. Family / /
E. Referral / /
Care and protection for the social

adjustment and economic self-sufficiency / /
of the abandoned, neglected, abused or
exploited children and youth delinquent
offenders, emotionally disturbed, street
children, victims of prostitution or armed
conflict 200,000.00
A. Social Communication Skills and / /
Development
/ /
/ /
/ /
D. Counseling
Promotion of disability prevention and

rehabilitation of physically, mentally and / /
socially disabled persons 200,000.00
Services are:
/ /
A. Disability Prevention Services
/ /
B. Assistance for Physical Restoration
C. Self-enhancement for the Disable / /
and Elderly
Provision of low cost housing units for the

homeless, with livelihood projects to start / /
with 5,000,000.00
Reorganization of Disaster Coordinating

Council and preparation of Disaster & Risk
Reduction Management Plan 3,000,000.00 / /
A. Creation of MDRRM Officer and
Support Staff 750,000.00 / /
B. Construction of Disaster Operations
Center - / /
5,000,000.00
C. Construction of Evacuation Centers / /
D. Complete Tools & Equipment for 2,000,000.00
Rescue / /
E. Traings and Capacitation on DRRM & 300,000.00
QRT / /
Capacitation of Quick Response Teams per

Barangay; Equippage and 2,000,000.00
Rehabilitation Activities / /
Special Program for the Employment of

Students (SPES Summer Job)
400,000.00 / /
Pertains to NHA-assisted low-cost housing

loan for some household government
employees from both local and national,
including the fisherfolks along the river 100,000,000.00 / /
Skeletal framework provided for free
among indigents 5,000,000.00 / /
To acquire and consolidate lots for future
urban expansion and development. 10,000,000.00 / /
Construction/repair of PNP Building and

other structures 1,000,000.00 /
Construction of additional police outposts

to meet the standard requirement /
Training for PNP, BFP, BJMP to upgrade
their professionalism / /
Training for Sangguniang Barangay

members/officials to make them effective
auxiliaries of police agency /
Conduct various activities in support to
the maintenance of peace and order / /
Purchase and installation of the following
equipment/facilities /
A. 1 unit Firetruck /
E. Long FAS M16 /
Funding for MASA MASID operation. /
Construction of mini parks in every

Barangay for purpose of passive
recreation 200,000.00 /
The LGU will implement a regular Physical
Fitness Program 10,000.00 /
Purchase of sports equipments and
facilities 500,000.00 /
Conduct yearly basketball tournament /
Honorarium for referrees /
Construction, repair and improvement of

recreational facilities in all barangays 1,000,000.00 /
1,000,000.00
Training for referees
Installation of Level III water system / /

3,000,000.00
Expansion of existing water district to all
households / /
This involves the regular cleaning and

chlorination of pumpwells in the aim of
maintaining public health standards 500,000.00 / /
Construction of one functional sanitary 1,000,000.00

landfill / /
2,000,000.00
Concreting of Access Road to SLF / /
To encourange peoples participation in

the promotion of zero-waste
management program 1,000,000.00 / /
Establishment of Demo Farm for SWM / /
Massive IEC per barangay 500,000.00 / /

Training/seminar/cross visits of MRF
managers, SLF staff, garbage collectors / /
Deputation of SWM enforcers / /
Enforce incentive and awards system / /

Strict implementation of "No Segregation
No Collection" Policy / /
Conduct Regular Clean and Green 150,000.00

Program, Clean-Up Drives / /
Establishment/Maintenance of Municipal 200,000.00
Nursery / /
200,000.00
Reforestation (Upland/Mangrove) / /
-
Formulation of Forest Land Use Plan / /
Deputation/Capacitation of Bantay 300,000.00
Kalikasan (Dagat & Gubat) / /
Formulation of Integrated Coastal -
Management Plan / /
Installation of street lights to all barangay
and municipal streets through solar 15,000,000.00
electrification. /
Installation of power lines to non- 5,000,000.00
energized barangay
Conduct Feasibility Study on Renewable
Energy /
a. Purchase Solar Panels 1,000,000.00 / /
b. Construction of Windmill 1,000,000.00 / /
Installation of additional postal circuit

stations 500,000.00 / /
Installation of mail boxes to all barangays / /
Installation of Wifi
Invest in public WiFi and coordination
with TelCos for the installation of
additional towers 50,000,000.00 / /
Develop an official website of the Local
Government Unit - / /
Installation of CCTV along roads 30,000,000.00 / /
To avoid erosion along river banks 10,000,000.00 / /

Construction of drainage canals along 10,000,000.00
municipal streets and barangay roads / /
Continuous trainings of local officials and

employees to upgrade/enhance their 1,000,000
knowledge on their areas of concern /
Creation of personnel position if needed /
Yearly updating of Barangay

profile/conduct survey or data gathering 250,000
to various barangays /
A duly constituted Body which shall assist
the LCE in the judicious and objective 50,000
selection of personnel for employment as
well as promotion /
serves or promotes the most effective use

of manpower in the organization in order 50,000
that the employees make their optimum
contribution in the delivery of basic
services incentives for model employees /
Updating of all Local Tax Ordinances and 50,000.00

Revenue Codes / /
Delegation of revenue collection function 500,000.00
to Barangay treasurers / /
Continuous field monitoring of tax bases / /

Intensification of local tax information
campaign / /
Availment of administrative and judicial

remedies in collecting delinquent taxes,
fees and charge / /
Provision of incentives to pay their tax
promptly or in advance / /
General revision of Market Value

Assessment and classification of Real
Properties / /
Improvement of mobilization for Revenue
Collection staff / /
Regular staff meetings for development / /
Creation of necessary positions to take

charge of tax collection and giving
incentives to top tax collectors / /
Construction/improvement of public
market both town proper and Gen.
Aguinaldo / /
Computerization of Assessment and 1,000,000.00
Revenue Generation Programs / /
Establishment and maintenance of local
revenue bank / /
Development of tourism industry / /

3,000,000.00
Introduction of livelihood or small-
medium scale enterprises / /
3,000,000.00
Tapping of prospective investors to the

municipality / /
of PPAs approved on (please indicate the date of approval) through SP/SB Resolution No. _________.
e attached form.
JOEL A. MARTINEZ
SB Member, Committee on Appropriations
NMENT FORM
For CY 2019
Amount (In Thousand Pesos) Amount of Climate Change Aligned with

Expenditure (In Thousand Pesos)
Maintenance and Climate Climate Climate Sendai

Other Operating Capital Total (8+9+10) Change Change Change PDP 2017- SDGs Framewor
Expenses (MOOE) Outlay
(10) (14) Adaptatio Mitigation Typology 2022; RDP
n Code (15) (16) k
(9) (12) (13) (14) (17)
750,000 750,000 3,8 2,8
3,8 2,8
3,14,21 2,8
3,8,14 2
3,8 4
3,8 4
250,000 250,000 3,14,21 2,8
3,8,14 2
3,8 4
250,000 250,000 3,8 4
3,8 1,2,8
3,8 4
250,000 250,000 3,8 1,2,8
3,8 4
1,000,000 1,000,000 8 2
8 2
3,8 4
3,8 4
3,8 4
8,14,20 3,4,6 5
8 3
2,500,000 2,500,000 8 14
3,8 2,8
8 3
3,8 2
3,8 4
8 8,14
3,8 2,14
3,8 2,14
1,500,000 1,500,000
8,9,10 8
300,000.00 300,000.00 3,8,14 2
3,8 2,8
8,9 8
150,000.00 150,000.00
9 8
19 2
10,000,000.00 10,000,000.00 19 2
19 2
200,000.00 200,000.00 15
10,000,000.00 10,000,000.00 8,9,19
19 9 4
19,20 6 4
19 9 4
6,000,000.00 6,000,000.00 8
150,000.00 150,000.00 8,9,14 2
300,000.00 300,000.00 9 8
10,000,000.00 10,000,000.00 19
10,000,000.00 10,000,000.00 19 8
1,000,000.00 1,000,000.00 8,9,19
150,000.00 150,000.00 9
200,000.00 200,000.00 9 8
5,000,000.00 5,000,000.00 9 8
500,000.00 500,000.00 8 8
300,000.00 300,000.00 9 8
200,000.00 200,000.00 8,9 8
2,500,000.00 2,500,000.00 9 8
1,500,000.00 1,500,000.00 9,19 8

19
90,000,000.00 90,000,000.00 9 4
19
9 4
19
9 4
8, 19
2
10,000,000.00 10,000,000.00 9 11
10,000,000.00 10,000,000.00 9 11
1,500,000.00 1,500,000.00 3,8,14 8,15
15
15
8,15
15
17
15
500,000.00 500,000.00 9
150,000.00 150,000.00 5,20
20 15
5,20 15
1,245,000.00 1,245,000.00 7
150,000.00 150,000.00 12 3
100,000.00 100,000.00 12 3
12 3
12 3
12 3
150,000.00 150,000.00 12 3
12 3
50,000.00 50,000.00 12 3
14 3
250,000.00 250,000.00 12 3
12,20 3
12 3,6
12 3
12 3
12,20 3
10,000,000.00 10,000,000.00 3
100,000.00 100,000.00 12 3
75,000.00 75,000.00 12 3
200,000.00 200,000.00 12 3
100,000.00 100,000.00 12 3
100,000.00 100,000.00 12 3
50,000.00 50,000.00 20 3
100,000.00 100,000.00 20 3
- - 20 3
250,000.00 250,000.00 2
5,000,000.00 5,000,000.00 19 3
50,000.00 50,000.00 18
500,000.00 500,000.00 19 4
150,000.00 150,000.00 7
50,000.00 50,000.00 5
100,000.00 100,000.00 19,20 3,6
500,000.00 500,000.00 19
500,000.00 500,000.00 19 4
500,000.00 19 4
50,000.00 50,000.00 11 1,2,3
11 1,2,3
11 1,2,3
11 1,2,3
11 1,2,3
11 1,2,3
200,000.00 200,000.00 9,12,18 16

200,000.00 200,000.00 11 3
11 3
11 3
11 3
5,000,000.00 5,000,000.00 9 8
3,000,000.00 3,000,000.00 11 2,3,7
750,000.00 750,000.00
- -
5,000,000.00 5,000,000.00
2,000,000.00 2,000,000.00
300,000.00 300,000.00
2,000,000.00 2,000,000.00 11 1,4,7
400,000.00 400,000.00 9 8
100,000,000.00 100,000,000.00 12 11
5,000,000.00 5,000,000.00 12 11
10,000,000.00 10,000,000.00 12
1,000,000.00 1,000,000.00 12,19 9
12,19 9
18 16
18 16
18 16
12,18 11
12,18 11
200,000.00 200,000.00 20 3
10,000.00 10,000.00 12 3
500,000.00 500,000.00
12 3
1,000,000.00 1,000,000.00 7,19 3

1,000,000.00 1,000,000.00 7,19 3
3,000,000.00 3,000,000.00 19 6
500,000.00 500,000.00 12,20 6
1,000,000 1,000,000 20 3,6 4
2,000,000 2,000,000 19 9 4
1,000,000 1,000,000 20 6 4
14,19,20 2,12
500,000.00 500,000.00 20 3
12,20 3
12,20 3
12,20 3
12,20 3
150,000.00 150,000.00 12,20 3
200,000.00 200,000.00 19,20 2,12
200,000.00 200,000.00 12,20 3
- - 20 15
300,000.00 300,000.00 12,20 3
- - 20 14
15,000,000 15,000,000 14 7
5,000,000 5,000,000 14 7
14 7
1,000,000.00 1,000,000.00 14 7
1,000,000.00 1,000,000.00 14 7
500,000.00 500,000.00 5
50,000,000.00 50,000,000.00 14
- - 14 9,17 7
30,000,000.00 30,000,000.00 12 11
10,000,000.00 10,000,000.00 12,19 9 4
10,000,000.00 10,000,000.00 12,19 9 4
1,000,000 1,000,000 5,10
5,10
250,000 250,000
3
50,000 50,000
5,10
50,000 50,000
5,10
50,000.00 50,000.00 15
500,000.00 500,000.00 9
9,19
1,000,000.00 1,000,000.00
5
9,20
9,20 8
2,000,000.00 2,000,000.00
9 8
2,000,000.00 2,000,000.00
9 8
Approved by the LDC:
NELSON P. ROBINION
Local Chief Executive/LDC Chairman
ANNEX B
Aligned with
RDRRM NSP 2017- PDPFP Remarks

Plan 2022 (20)
(18) (19)
5.4
3.2
3.2
5.4
3.2
3.2
3.2
3.2
5.2
5.2
3.2
3.2
3.2
5.2
3.2
6.2
5.4
3.2
3.2
3.2
3.2
5.4
3.2
3.2
3.2
3.2
5.4
5.2
5.2
6.3
5
6.1
5
2.1
3.2
3.2
1.3
1.1,2.1
1.1,1.3,2.1
1.1
5.3
3.2
5.3
5.4
5.2
5.2
5.4
5.2
5.2
5.2
5.4
5.4
5.4
5.4
5.4
2.3
3.2
3.2
3.1
ANNEX B
LOCAL DEVELOPMENT INVESTMENT PROGRAM (LDIP) ALIGNMENT FORM

For CY 2020
Province/Municipality: Santa, Ana, Cagayan
Scehdule of Implementation Funding Source (7) Amount (In Thousand Pesos) Amount of Climate Change Expenditure Aligned with
(In Thousand Pesos)
Implementing
AIP Reference Code Program/ Project/ Activity Description Office/ Expected Output 2020 Remarks
(1) (2) Department (6) Climate
(3) Completion Personal Maintenance and Capital Climate Climate Change PDP 2017- RDRRM NSP 2017-
Start Date Services Other Operating Change Change SDGs Sendai PDPFP
Date Nat'l Prov'l Mun. Outlay Total (8+9+10) (14) Typology 2022; RDP Framework Plan 2022
(4) (5) (PS) Expenses (MOOE) (10) Adaptation Mitigation Code (15) (16) (17) (18) (19) (20)
(8) (9) (12) (13) (14)
8000-001-3-2-03-000-
8000-001-3-2-03-001- A. AGRICULTURE
001-000
8000-001-3-2-03-001- MAO/DA Jan-20 Dec-20
001-001 A. CROP PRODUCTION & DEVELOPMENT Conduct of Techno-Demo and Field Day 800,000.00 / / 800,000.00 800,000 3,8 2,8
8000-001-3-2-03-001-
001-002 Establishment of model farm for rice / / 3,8 2,8
8000-001-3-2-03-001-
001-003 Pest and disease monitoring / / 3,14,21 2,8
8000-001-3-2-03-001-
8000-001-3-2-03-001-
001-005 IPM training on selected barangays / / 3,8 4 3.2
8000-001-3-2-03-001- Provision of continuous technical assistance to
001-006 farmers / / 3,8 4 3.2
8000-001-3-2-03-001-
001-007 2. Corn Production MAO/DA Jan-20 Dec-20
Monitoring of pest disease and production 300,000.00 / / 300,000 300,000 3,14,21 2,8
8000-001-3-2-03-001-
8000-001-3-2-03-001-
8000-001-3-2-03-001- 3. Vegetable Production MAO/DA Jan-20 Dec-20

001-0010 Training for farmers 300,000.00 / / 300,000.00 300,000 3,8 4 3.2
8000-001-3-2-03-001-
001-0011 Dispersal of quality vegetable seeds / / 3,8 1,2,8
8000-001-3-2-03-001-
8000-001-3-2-03-001- 4. Fruit Tree Development MAO/DA Jan-20 Dec-20

001-0013 Dispersal of quality fruit seedlings 300,000.00 / / 300,000.00 300,000 3,8 1,2,8
8000-001-3-2-03-001-
001-0014 Rendering of technical assistance to farmers / / 3,8 4 3.2
8000-001-3-2-03-001-
001-0015 5. High Value Crops Dev't. Program MAO/DA Jan-20 Dec-20
Procurement of assorted vegetable seeds / / 2
8000-001-3-2-03-001-
001-0016 Maintenance of Municipal Nursery & Organic Farm / /
8000-001-3-2-03-001-
001-0017 Provision of water system at the Municipal Nursery / /
8000-001-3-2-03-001-
001-0018 6. Communication
8000-001-3-2-03-001-
001-0018
MAO/DA Jan-22 Dec-22 Establishment of Community Radio Station
600,000.00 / / 600,000.00 600,000.00
8000-001-3-2-03-001- MAO/DA Jan-22 Dec-22

001-0019 Installation of 4 units of Solar Pump Irrigation
System 8,000,000.00 / / 8,000,000.00 8,000,000.00
8000-001-3-2-03-002- B. LIVESTOCK PRODUCTION (carabao,

001-0011 cattle, swine, piggery and poultry) MAO/DA Jan-20 Dec-20
Vaccination and deworming 1,500,000.00 / / 1,500,000.00 1,500,000 8 2 5.2
8000-001-3-2-03-002-
001-0012 Livestock health monitoring/treatment / / 8 2 5.2
8000-001-3-2-03-002-
001-0013 Dispersal/re-dispersal / / 3,8 4 3.2
8000-001-3-2-03-002-
001-0014 Training improved animal husbandry / / 3,8 4 3.2
8000-001-3-2-03-002-
001-0015 Technical assistance to livestock raisers / / 3,8 4 3.2
8000-001-3-2-03-002-
001-0016 Waste management disposal training / / 8,14,20 3,4,6 5 5.2
8000-001-3-2-03-002-
001-0017 Training of butchers and meat handlers / / 8 3
8000-001-3-2-03-002-
001-0018 Purchased of anti-rabies/respisure vaccine / /
8000-001-3-2-03-003- C. FISHERIES DEVELOPMENT MAO/BFAR Jan-20 Dec-20

001-0011 Establishment of municipal fish nursery 3,000,000.00 / / 3,000,000.00 3,000,000 8 14
8000-001-3-2-03-003-
001-0012 Establishment of new demo fish pond / / 3,8 2,8
8000-001-3-2-03-003-
001-0013 Training of farmers/fishermen / / 8 3
8000-001-3-2-03-003-
001-0014 Fingerlings disposal from backyard fishpond / / 3,8 2
8000-001-3-2-03-003-
001-0015 Technical assistance to fishermen / / 3,8 4 3.2
8000-001-3-2-03-003-
001-0016 Implementation of fishing rules and regulations / / 8 8,14
8000-001-3-2-03-003- Maintenance of established demo project like
001-0017 artificial reef, rice-fish culture / / 3,8 2,14
8000-001-3-2-03-003-
001-0018 Strengthening of FARMC and fishery organization / / 3,8 2,14
8000-001-3-2-03-003- Support to Santa Ana Agri-Fishery Product Trading
001-0019 Center( SAAPTC) 2,000,000.00 / / 2,000,000.00 2,000,000
8000-001-3-2-03-003-
001-0020 Establishment / maintenance of PAYAO / /
8000-001-3-2-03-004-
001-000 D. INSTITUTIONAL DEVELOPMENT
8000-001-3-2-03-004- 1. Farm and Home Resources MAO/DA Jan-20 Dec-20
001-001 Management Organization and re-organization of RIC / / - - 8,9,10 8 6.2
8000-001-3-2-03-004-
001-002 Conduct of monthly meeting / / 3,8,14 2 5.4
8000-001-3-2-03-004-
001-003 Establishment of home garden / / 3,8 2,8
8000-001-3-2-03-004-
001-004 2. Cooperative Development MAO/CDA Jan-20 Dec-20
Revitalization of Cooperatives / /
8000-001-3-2-03-004- MAO/CDA/
001-005 TOURISM Monitoring/evaluation of organized cooperatives / /
8000-001-3-2-03-004- 3. Improvement of Multi-purpose Hall in Jan-20 Dec-20
001-006 different barangays MO/ENG'G Construction of Multi-purpose Hall / /
E. AGRICULTURAL DEVELOPMENT and

8000-001-3-1-10-005- IRRIGATION MAO/ ENG'G/ NIA Jan-20 Dec-20
001-001 Purchase of 5 units water pumps with complete
IMPROVEMENT/REHABILITATION accessories 5,500,000.00 / /
8000-001-3-1-10-005- MAO/ENG'G
001-002 Purchase of One Unit SPIS for Municipal Nursery / /
8000-001-3-1-10-005- MAO/ ENG'G Certified Seeds Rehabilitation Counterpart during
001-003 calamities /
8000-001-3-1-10-005- MAO/DA
001-004 Purchase of One Unit Mini-tractor /
8000-001-3-1-10-005- MAO/DA Support to RA 11203 ( Rice Tarrification Law) Rice

001-005 Competitiveness Enhancement Fund & other
agricultural needs /
8000-002-3-1-05-001-
8000-002-3-1-05-001- 1. Enactment of Tax Ordinance MTO/MO Jan-20 Dec-20 An ordinance will be enacted to give incentives to
001-001 business entrepreneurs in the area 150,000.00 / 150,000.00 150,000.00 15
8000-002-3-1-10-002- 2. Public Market Development MTO/MO Jan-20 Dec-20 Construction of market buildings/stalls
001-002 10,000,000.00 / 10,000,000.00 10,000,000.00 8,9,19 3.2
8000-002-3-1-10-002-
001-003 Construction of drainage cana-Public Market 7,000,000.00 / 19 9 4 3.2
8000-002-3-1-10-002-
001-004 Construction of new public toilets 1,500,000.00 / 19,20 6 4 3.2
8000-002-3-1-10-002-
001-005 Fencing of market perimeter 3,000,000.00 / 19 9 4 3.2
8000-002-3-1-05-002-
001-006 Amortization of Wet Market 10,000,000.00 / 10,000,000.00 10,000,000.00 8
8000-002-3-1-05-003- 3. Conduct of Entrepreneurial Skills MTO/MO/ This involves the conduct of entrepreneurial skills
Jan-20 Dec-20 training for the entrepreneurs in order to improve
001-001 Training TOURISM
operation 150,000.00 / / 150,000.00 150,000.00 8,9,14 2 5.4
8000-002-3-1-05-004- 4. Linkaging with Lending institutions MTO

001-001 This involves the linkages with lending institutions to
finance projects of the new entrepreneurs -
8000-002-3-1-10-005- 5. Improvement of Sewerage System ENG'G Repair/rehabilitation of the existing sewerage system
001-001 in the public market /
8000-002-3-1-010-006- 6. Establishment/Construction of Storage ENG'G

001-001 Establishment/construction of storage
areas/buildings to store the different kind of goods - /
8000-002-3-1-10-007- 7. Construction/Upgrading of ENG'G Jan-20 Dec-20
001-001 Slaughterhouse
Construction of new slaughter building 2,000,000.00 / 2,000,000.00 2,000,000.00 8,9,19 3.2
Construction of Sewage Treatment Plant(STP)- Public
8000-002-3-1-10-008- 8. Construction of Sewage Treatment ENG'G Jan-20 Dec-20 Market
001-001 Plant(STP)- Public Market
8000-003-3-1-05-001-
001-000 C. INDUSTRY
8000-003-3-1-05-001- 1. Enactment of Tax Ordinance MTO/ MO Jan-20 Dec-20 This involves the passing of Tax Ordinance to
001-001 encourage industrial growth / 9 8
8000-003-3-1-05-002- This involves the conduct of trainings/seminars to
001-001 DOLE/DTI/LGU Jan-20 Dec-20 potential and interested persons who want to engage
in industry projects / / 4
8000-003-3-1-05-003- 3. Livelihood Programs DOLE/DTI/LGU Jan-20 Dec-20 Establishment of small scale industry to interested
001-000 entrepreneurs / / 8
8000-003-3-1-05-003- A. Fabrication of Farm Machine Tools DOLE/DTI/LGU Jan-20 Dec-20
001-001 Machine and Welding Shop / / 8
8000-003-3-1-005-003-
001-002 B. Furniture-making DOLE/DTI/LGU Jan-20 Dec-20
Wood and Rattan Furniture / / 8
8000-003-3-1-05-003- DOLE/DTI/LGU Jan-20 Dec-20
001-003 C. Fish Processing
Bagoong, dried fish, processed food / / 8
D. TOURISM
8000-004-3-1-01-001-
001-001 1. Creation of Municipal Tourism Office DOLE/DTI/LGU Jan-20 Dec-20
Creation of a Municipal Tourism Office and Staff - / /
8000-004-3-1-10-001-
001-001 Construction of a Tourism Office Building - 9 9
8000-004-3-1-10-002- 2. Concreting of Road Network ENG'G
001-001 Concreting of Municipal Streets 6,000,000.00 / / 6,000,000.00 6,000,000.00 19 9 3.2
8000-004-3-1-10-002-
001-002 Concreting of Barangay Roads / / 19 9 3.2
8000-004-3-1-10-002-
001-003 Road opening of barangay roads / / 8, 19 9
8000-004-3-1-10-003- 3. Tourism Site Development ENG'G/TOURISM Jan-20 Dec-20 To develop the Palaui Island, Buacag Falls, and other
001-001 identified tourist spots of the locality / /
8000-004-3-1-10-003- Construction of accommodation and other facilities/

001-002 Fabrication of large marker “ SANTA ANA, I LOVE THIS
TOWN” / / 9,11, 9
8000-004-3-1-10-003-
001-003 Construction of conference/training center / / 8 9
- - -
8000-004-3-1-10-003- Construction/procurement of sports/recreational
001-004 facilities / / 8,11 8
8000-004-3-1-10-003-
001-005 Beautification/landscaping / / 13,15 13
8000-004-3-1-10-003-
001-006 To develop identified and recognized Tourism
Enterprise Zones and established world class facilities / / 8,11 8
8000-004-3-2-03-004- 4. Tourism Development Plan ENG'G/TOURISM Jan-20 Dec-20 Workshops/writeshops for the formulation of Local
001-001 Tourism Development Plan 500,000.00 / / 500,000.00 500,000.00 3,8,14 8,15 5.4
8000-004-3-2-03-004-
001-002 Field Validations / / 15 5.2
8000-004-3-2-03-004- Preparation of Management Plans/FS/Project
001-003 Proposals/Business Plans / / 15
8000-004-3-2-03-004- To develop local tourism potentials with the

001-004 component of promoting conservation and
protection of the environment / / 8,15
8000-004-3-2-03-004-
001-005 To establish and implement an effective promotion
campaign and advertisement / / 15 5.2
8000-004-3-2-03-004- To tap national as well as foreign aids for the
001-006 maximization of tourism effort / / 17
8000-004-3-2-03-004- Formulation of communication plan, printing of

001-007 promotional materials, distribution of flyers and
other promotional materials, TV/Radio/Print Ads / / 15
8000-004-3-2-03-005- Training of manpower resources who will provide the
001-001 5. Manpower Development Program ENG'G/TOURISM Jan-20 Dec-20
necessary services for the tourism industry 350,000.00 / / 350,000.00 350,000.00 9
8000-004-3-2-03-005-
001-002 To strengthen local tourism council as effective and
efficient body responsible for this program / / 5
8000-004-3-2-03-005- Attendance/conduct tourism related training and
001-003 seminars / / 9
8000-004-3-2-03-005-
001-004 Conduct regular MTC meeting / / 5
8000-004-3-2-03-005- To organize community volunteer groups that will
001-005 help/assist the LGU / / 5 6.3
8000-004-3-2-03-006- Beautification and installation of traffic signs along
6. Beautification Program ENG'G/TOURISM Jan-20 Dec-20
001-001 road sides 150,000.00 / / 150,000.00 150,000.00 5,20
8000-004-3-2-03-006-
001-002 To effectively reinforce preservation and protection
of the natural resources of the place / / 20 15
8000-004-3-2-03-006- Clean-up drives, tree planting, mangrove

001-003 rehabilitation, establishment of Waste Bins/ MRF to
TDAs / / 5,20 15 5
8000-004-3-2-03-006- Jan-20 Dec-20
001-004 TTOURISM Establishment of tourism office(SB RESOLUTION) 2,000,000.00 2,000,000.00
8000-004-3-2-03-007- 7. Arts and Culture Activities ENG'G/MPDO/ Jan-20 Dec-20 Municipal/Barangay Festivals and Aggao Nac Cagayan
001-001 TOURISM Celebration 1,245,000.00 / 1,245,000.00 1,245,000.00 7 6.1
8000-004-3-2-03-008- 8. Cultural Mapping ENG'G/MPDO/ Jan-20 Dec-20 To identify the modern tourist spot within the
001-001 TOURISM municipality 200,000.00 / / 200,000.00
8000-004-3-2-03-009- 9. Tourism related competitions ENG'G/MPDO/ Jan-20 Dec-20
001-001 TOURISM To develop the talents ans skills of the Santa Anians 200,000.00 / / 200,000.00
8000-004-3-2-03-009- To raise awareness through tourism beautifying
001-002 places by busing recycled materials
II. SOCIAL SECTOR

3000-001-3-1-11-001-
001-000 A. HEALTH
3000-001-3-1-11-001- 1. Control of Communicable Diseases MHO Jan-20 Dec-20 Involves the conduct of IEC to increase the awareness
001-001 and recognition of the communicable diseases like
broncho, flu and ARI 150,000.00 / / 150,000.00 150,000.00 12 3
3000-001-3-1-11-001-
001-002 Enforce proper referral system for medical services / / 3
3000-001-3-1-11-001-
001-003 Upgrading of technical and logistic supports / / 3
3000-001-3-1-11-002- 2. Maternal and Child Care MHO Jan-20 Dec-20 Expand prenatal consultation services to expectant
001-004 mothers 100,000.00 / / 100,000.00 100,000.00 12 3
3000-001-3-1-11-002- Conduct mother classes on child care by coordinating

001-005 with volunteers, teachers and Municipal Health
Officer / / 12 3
3000-001-3-1-11-002-
001-006 Involves prenatal services to pregnant mothers by
ensuring quality, safe and clean delivery services / / 12 3
3000-001-3-1-11-002-
001-007 Immunization services to infants and pre-schoolers / / 12 3
3000-001-3-1-11-003-
001-001 3. Family Planning MHO Jan-20 Dec-20 Training of Barangay Health Workers on family
planning 150,000.00 / / 150,000.00 150,000.00 12 3
3000-001-3-1-11-003- Launching of information dissemination campaign on
001-002 family planning / / 12 3
3000-001-3-1-11-004- 4. Nutrition Program Seminar-workshop for nutrition workers in each

MHO/ MAO Jan-20 Dec-20 Barangay, in coordination with the schools, national
001-001
agencies and volunteers 50,000.00 / 50,000.00 50,000.00 12 3
3000-001-3-1-11-004-
001-002 Integration of nutrition in the Health and Science
subjects in the school classes / 14 3
3000-001-3-1-11-005- 5. Environmental Sanitation MHO/MENRO Jan-20 Dec-20 Yearly medical check-up or X-ray of food handlers
001-001 and owners of food establishments 250,000.00 / / / 250,000.00 250,000.00 12 3
3000-001-3-1-11-005-
001-002 Sanitary toilet construction campaign / / / 12,20 3
3000-001-3-1-11-005- Provision of safe and potable water to every
001-003 household / / / 12 3,6
3000-001-3-1-11-005- Issuance of Health Certificate by MHO to food
001-004 handlers / / / 12 3
3000-001-3-1-11-005- Hepa test for food handlers and owners of food
001-005 establishments / / / 12 3
3000-001-3-1-11-005-
001-006 Encouragement of households to have compost pit / / / 12,20 3 5
3000-001-3-1-11-006- 6. Dental Health MHO/LGU Jan-20 Dec-20 -
001-001 Purchase of dental facilities / - -
3000-001-3-1-11-007- 7. Primary Health Care MHO Jan-20 Dec-20

001-001 This program involves the training of members from
each Barangay to become skilled health workers 50,000.00 / 50,000.00 50,000.00 12 3

3000-001-3-1-11-008- 8. Under Six Clinic MHO Jan-20 Dec-20 immunization of children below 5 years of age,
being issued to them monthly 75,000.00 / 75,000.00 75,000.00 12 3
3000-001-3-1-11-009- 9. Targeted Food Assistance Program MHO Jan-20 Dec-20 Malnourished children ages 9 months to 5 years old
001-001 are given food supplements 200,000.00 / 200,000.00 200,000.00 12 3
3000-001-3-1-011-010-
001-001 10. Personnel Development MHO Jan-20 Dec-20 This includes the continued training of Rural Health
effectiveness in the delivery of services 100,000.00 / 100,000.00 100,000.00 12 3

3000-001-3-1-11-011- 11. Recruitment Program MHO Jan-20 Dec-20 immunization of children below 5 years of age,
being issued to them monthly 100,000.00 / 100,000.00 100,000.00 12 3
12. Construction of Sanitary Toilet
3000-001-3-1-11-012-
001-001 ENG'G/MHO Jan-20 Dec-20 Provision of concrete and plastic bowls to families
who cannot afford to purchase for their own use 50,000.00 / 50,000.00 50,000.00 20 3 6
3000-001-3-1-011-013- 13. Campaign for Sanitation MHO/MENRO Jan-20 Dec-20
001-001 Information, Education and Communication Drive 100,000.00 / / 100,000.00 100,000.00 20 3 6
3000-001-3-1-011-013- DepEd
001-001 Establishment of School Adolescent Facility at Centro 3,000,000.00 / / 3,000,000.00 3,000,000.00
3000-001-3-1-011-013- MHO
001-002 Provision of Two (2) Licensed Ambulance 4,000,000.00 / / 4,000,000.00 4,000,000.00
3000-001-3-1-011-013-
001-003 MHO/MENRO Jan-20 Dec-20
Improvement in hauling the garbage of the locality / / - - 62
3000-001-3-1-011-014- 14. Nutrition Program MHO/MAO Jan-20 Dec-20 To improve nutritional status of children and old age
001-001 above 60 years old. 700,000.00 / / 700,000.00 700,000.00 2
3000-001-3-1-011-014- Integrated Management of Acute Malnutrition
MHO Jan-20 Dec-20
001-002 2
3000-001-3-1-011-014- Infant & Young Child Feeding
001-003 MHO
2
3000-001-3-1-011-014- Micronutrient Supplementation
MHO
001-004 2
3000-001-3-1-011-014- MHO National Nutrition Promotion Program for Behavior
001-005 Change 4
3000-001-3-1-011-014- National Dietary Supplementation Program
001-006 MHO
2
3000-001-3-1-011-014- Overweight & Obesity Management & Prevention
MHO Program
001-007 2
3000-001-3-1-011-014- Mandatory Food Fortification
MHO
001-008 2
3000-001-3-1-011-015- 15. Construction of Barangay Health ENG'G/MHO Jan-20 Dec-20 To improve the delivery of basic social and health
001-009 Center services. - / / - - 19 3
B. EDUCATION
3000-002-3-1-06-001- 1. Titling of School Lots DEP-ED Jan-20 Dec-20 Some incomplete elementary school lots need to be
001-001 titled - / - - 18
3000-002-3-1-10-002- 2. Industrial Arts Building The District needs some shop buildings for the
DEP-ED Jan-20 Dec-20 edukasyong Pantahanan at Pangkabuhayan (EPP)
001-001
classes - / - - 19 4
3000-002-3-1-03-003- 3. Sports Activities/Facilities DEP-ED Jan-20 Dec-20 Every year, the District engages in sportsfest activities
001-001 (e.g. District Area Palaro) 150,000.00 / 150,000.00 150,000.00 7
3000-002-3-1-03-004- 4. Garden and Shop Tools DEP-ED Jan-20 Dec-20 Garden hoes, shovels, industrial arts tools like saw,
001-001 hammer, etc. - / - - 5
3000-002-3-1-10-005- 5. Construction of School Toilets DEP-ED/ENG'G Jan-20 Dec-20 Some set of toilet bowls to be distributed to all
001-001 schools 100,000.00 / 100,000.00 100,000.00 19,20 3,6
3000-002-3-1-10-006- 6.Repair of School Classrooms/Buildings DEP-ED/ENG'G Jan-20 Dec-20 500,000.00
001-001 Some classrooms/ buildings need to be repaired / 500,000.00 500,000.00 19
3000-002-3-1-10-007- 7. Construction of Classrooms ENG'G Jan-20 Dec-20 500,000.00
001-001 Construction of new school buildings / 500,000.00 500,000.00 19 4
3000-002-3-1-10-008- 8. Construction/maintenance of Day Care
001-001 Centers
ENG'G Jan-20 Dec-20 To have a conducive learning atmosphere among day 500,000.00
care children / 500,000.00 19 4
3000-003-3-2-005-001- 1. Family Welfare Program MSWDO Jan-20 Dec-20

001-000 This involves assistance to socially disadvantaged
capability in defining needs and formulating solutions 50,000.00 / / 50,000.00 50,000.00 11 1,2,3
3000-003-3-2-005-001-
001-001 MSWDO Jan-20 Dec-20
Services under this program are: / /
3000-003-3-2-005-001- MSWDO Jan-20 Dec-20
001-002 A. Parent Effectiveness / / 11 1,2,3
3000-003-3-2-005-001- MSWDO Jan-20 Dec-20
001-003 B. Responsible parenthood / / 11 1,2,3
3000-003-3-2-005-001-
C. Livelihood Development / / 11 1,2,3
3000-003-3-2-005-001- MSWDO Jan-20 Dec-20
001-005 D. Family / / 11 1,2,3
3000-003-3-2-005-001- MSWDO Jan-20 Dec-20
001-006 E. Referral / / 11 1,2,3
Care and protection for the social adjustment and
3000-003-3-2-005-002- 2. Child and Youth Welfare Program economic self-sufficiency of the abandoned,
MSWDO Jan-20 Dec-20 neglected, abused or exploited children and youth 2,000,000.00 / / 200,000.00
001-000
children, victims of prostitution or armed conflict
200,000.00 9,12,18 16 2.1
3000-003-3-2-005-002-
001-001 / /
A. Social Communication Skills and Development 5,12, 5,12
3000-003-3-2-005-002-
001-002 / /
B. Livelihood Development for Women 5,2 12
3000-003-3-2-005-002-
001-003 / /
C. Community Participation 5 8
3000-003-3-2-005-002-
001-004 / /
D. Counseling
3000-003-3-2-005-002-
001-005 / /
3000-003-3-2-005-002-
001-006 Construction of Child Development Center @ Centro / /
500,000.00 500,000.00
3000-003-3-2-005-003- 3. Elderly Disabled Persons Welfare
001-000 Program MSWDO Jan-20 Dec-20 200,000.00 / /
Promotion of disability prevention and rehabilitation
of physically, mentally and socially disabled persons 200,000.00 200,000.00 11 3
Jan-20 Dec-20 Services are:
3000-003-3-2-005-003-
001-001 MSWDO Jan-20 Dec-20 / /
A. Disability Prevention Services 11 3
3000-003-3-2-005-003-
001-002 MSWDO Jan-20 Dec-20 / /
B. Assistance for Physical Restoration 11 3
3000-003-3-2-005-003-
001-003 MSWDO Jan-20 Dec-20 / /
C. Self-enhancement for the Disable and Elderly 11 3

001-001 MSWDO Jan-20 Dec-20 Provision of low cost housing units for the homeless, / /
with livelihood projects to start with - - - 9 8
3000-003-3-2-003-005-
001-000 5. Disaster Preparedness/Mitigation Reorganization of Disaster Coordinating Council and
MDRRMO Jan-20 Dec-20 preparation of Disaster & Risk Reduction
Program
Management Plan - / / - - 11 2,3,7
3000-003-3-1-001-005-
001-001 MBO/SB Jan-20 Dec-20
A. Creation of MDRRM Officer and Support Staff 750,000.00 / / 750,000.00 750,000.00
3000-003-3-1-010-005-
001-002 ENG'G Jan-20 Dec-20
B. Construction of Disaster Operations Center - / / - -
3000-003-3-1-010-005-
001-003 ENG'G Jan-20 Dec-20 1,500,000.00
C. Construction of Evacuation Centers / / 1,500,000.00 1,500,000.00
3000-003-3-2-003-005-
001-004 MDRRMO Jan-20 Dec-20 13,500,000.00
D. Complete Tools & Equipment for Rescue / / 13,500,000.00 13,500,000.00
3000-003-3-2-003-005-
001-005 MDRRMO Jan-20 Dec-20 E. Traings and Capacitation on DRRM & QRT 250,000.00
/ / 250,000.00 250,000.00
3000-003-3-2-003-006-
001-001 6. Disaster Quick Response and Capacitation of Quick Response Teams per Barangay;
Rehabilitation
MDRRMO Jan-20 Dec-20 Equippage and 2,000,000.00
Rehabilitation Activities / / 2,000,000.00 2,000,000.00 11 1,4,7
3000-003-3-2-003-007-
001-001 Special Program for the Employment of Students
7. SPES MO/PESO Jan-20 Dec-20 (SPES Summer Job)
400,000.00 / / 400,000.00 400,000.00 9 8
3000-003-3-2-003-007- Institutionalization of PESO Manager and
001-002 establishment of Office
400,000.00 / (CAPDEV)
D. HOUSING
3000-004-3-2-005-001-
001-001
MPDO/MSWDO/E Pertains to NHA-assisted low-cost housing loan for
1. Socialized Housing Jan-20 Dec-20 some household government employees from both
NG'G
local and national, including the fisherfolks along the
river - / / - - 12 11
3000-004-3-2-005-002-
001-001 2. Core Shelter Program MSWDO Jan-20 Dec-20 Skeletal framework provided for free among
indigents - / / - - 12 11
3000-004-3-2-005-003- MPDO/MO/
001-001 3. Land Banking Jan-20 Dec-20 To acquire and consolidate lots for future urban
MSWDO expansion and development. - / / - - 12
3000-005-3-2-003-005-
001-001 1. Peace and Order Program ENG'G Jan-20 Dec-20 Construction/repair of PNP Building and other 1,000,000.00
structures / 1,000,000.00 1,000,000.00 12,19 9 3.2
3000-005-3-2-003-005-
001-002 ENG'G Jan-20 Dec-20 Construction of additional police outposts to meet
the standard requirement / 12,19 9 3.2
3000-005-3-2-003-005-
001-003 DILG Jan-20 Dec-20 Training for PNP, BFP, BJMP to upgrade their
professionalism / / 18 16 1
3000-005-3-2-003-005-
001-004 DILG Jan-20 Dec-20 Training for Sangguniang Barangay members/officials
to make them effective auxiliaries of police agency / / 18 16 1.3
3000-005-3-2-003-005-
001-005 PNP/BJMP Jan-20 Dec-20 Conduct various activities in support to the
maintenance of peace and order / / 18 16 1.1,2.1
3000-005-3-2-003-005-
001-006 MDRRMO/ PNP Jan-20 Dec-20 Purchase and installation of the following
equipment/facilities /
3000-005-3-2-003-005-
001-007
A. 1 unit Firetruck / 12,18 11 1.1,1.3,2.1
3000-005-3-2-003-005-
001-008
3000-005-3-2-003-005-
001-009
3000-005-3-2-003-005-
001-010
3000-005-3-2-003-005-
001-011
E. Long FAS M16 /
3000-005-3-2-003-005-
001-012
3000-005-3-2-003-005-
001-013
Funding for MASA MASID operation. / 12,18 11 1.1
3000-006-3-1-10-001-
001-001 1. Construction of Mini Parks ENG'G Jan-20 Dec-20 Construction of mini parks in every Barangay for
purpose of passive recreation - / 20 3
3000-006-3-1-11-002- The LGU will implement a regular Physical Fitness
001-001 2. Physical Fitness Program MHO Jan-20 Dec-20
Program 10,000.00 / 10,000.00 10,000.00 12 3
3000-006-3-1-01-003- 3. Basketball Tournament MO Jan-20 Dec-20
001-001 Purchase of sports equipments and facilities 500,000.00 / 500,000.00 500,000.00
3000-006-3-1-01-003- MO 12 3
001-002 Conduct yearly basketball tournament /
3000-006-3-1-01-003-
001-003 MO
Honorarium for referrees /
3000-006-3-1-10-004- 4. Construction/Improvement of ENG'G Jan-20 Dec-20 Construction, repair and improvement of recreational
001-001 Sports/Recreational Facilities facilities in all barangays /
- - - 7,19 3
3000-006-3-1-01-004-
001-002 Training for referees
G. WATER
3000-007-3-03-00-001- 1. Waterworks Program SAWD Jan-20 Dec-20
001-001 Installation of Level III water system / /
- - - 19 6
3000-007-3-03-00-001-
001-002 Expansion of existing water district to all households / /
3000-007-3-03-00-002- 2. Chlorination and Cleaning of Water This involves the regular cleaning and chlorination of
SAWD/MHO Jan-20 Dec-20 pumpwells in the aim of maintaining public health
001-001 Sources
standards 500,000.00 / / 500,000.00 500,000.00 12,20 6
SAWD/MHO installation of power line to non-energized 30,000,000.00 30,000,000.00 30,000,000.00

barangay(all barangays) / / /
SAWD/MHO 20,000,000.00
expansion of water system / / /
SAWD/MHO expansion and construction of new irrigation 100,000,000.00 100,000,000.00 100,000,000.00

system / / /
H. ENVIRONMENT
3000-008-3-2-10-001-
001-001 ENG'G Jan-20 Dec-20
1. Construction of Sanitary Landfill Construction of one functional sanitary landfill 5,000,000.00 / / / 5,000,000.00 5,000,000 20 3,6 5.3
3000-008-3-2-10-001-
001-002
ENG'G Jan-20 Dec-20
Concreting of Access Road to SLF 10,000,000.00 / / / 10,000,000.00 10,000,000 19 9 3.2
3000-008-3-2-10-001-
001-003
Construction of Two Overflow Bridges to SLF @ Rapuli 10,000,000.00
/ / / 10,000,000.00 10,000,000
3000-008-3-2-10-002- 2. Construction of MRF

001-001
ENG'G Jan-20 Dec-20 To encourange peoples participation in the 1,000,000.00
promotion of zero-waste management program / / 1,000,000.00 1,000,000 20 6 5.3
3000-008-3-2-10-002-
001-002 MENRO Jan-20 Dec-20 2,000,000.00
Establishment of Demo Farm for SWM / / 2,000,000.00 14,19,20 2,12 5.4
3000-008-3-2-04-003- 3. Improve Solid Waste Management MENRO/MHO/MP Jan-20 Dec-20 Massive IEC per barangay A211-
001-001 System DO 250,000.00 / / 250,000.00 250,000.00 500,000.00 500,000.00 01M324-01 20 3
3000-008-3-2-04-003- MPDO/MENRO/ Training/seminar/cross visits of MRF managers, SLF
001-002 DILG staff, garbage collectors / / 12,20 3
3000-008-3-2-04-003- MO/MENRO
001-003 Deputation of SWM enforcers / / 12,20 3
3000-008-3-2-04-003- MO/MENRO
001-004 Enforce incentive and awards system / / 12,20 3
3000-008-3-2-04-003- MO/MENRO Maintenance of Central Material Recovery Facility
001-005 (MRF) 100,000.00 / /
3000-008-3-2-04-003- SB/MENRO Strict implementation of "No Segregation No
001-006 Collection" Policy / / 12,20 3 5.2
3000-008-3-2-04-003- SB/MENRO/
001-007 MPDO Incentives and awards system (Barangay & School) 200,000.00 200,000.00 200,000.00
3000-008-3-2-04-004- 4. Purchased of Dumptruck MO/MENRO Jan-20 Dec-20
001-001 To maintain the cleanliness / / 6
3000-008-3-2-04-005- 5. Purchase of Garbage Truck MO/MENRO Jan-20 Dec-20 To encourange peoples participation in the
001-001 promotion of zero-waste management program / / 6
3000-008-3-2-04-006-
001-001 6. Purchase of Backhoe MO/MENRO Jan-20 Dec-20
To use in all the projects of the municipality / / 9
3000-008-3-2-04-007- 7. Purchase of loader MO/MENRO Jan-20 Dec-20
001-001 / / 9
3000-008-3-2-04-008- 8. Purchase of Bulldozer MO/MENRO Jan-20 Dec-20
001-001 / / 9
3000-008-3-2-04-004- 4. Marine and Terrestrial (Environmental)

001-001 Protection and Conservation Programs
MENRO Jan-20 Dec-20 Conduct Regular Clean and Green Program, Clean-Up 150,000.00
Drives / / 150,000.00 150,000 12,20 3 5.2
3000-008-3-2-04-004-
001-002
MAO 500,000.00
Establishment/Maintenance of Municipal Nursery / / 500,000.00 500,000 19,20 2,12 5.4
3000-008-3-2-04-004-
001-003 MENRO 250,000.00
Reforestation (Upland/Mangrove) / / 250,000.00 250,000 12,20 3 5.2
3000-008-3-2-04-004-
001-004
MPDO/MENRO
Formulation of Forest Land Use Plan 650,000.00 / / 650,000.00 650,000 20 15 5.2
3000-008-3-2-04-004- Deputation/Capacitation of Bantay Kalikasan (Dagat
001-005
MENRO 150,000.00
& Gubat) / / 150,000.00 150,000 12,20 3
3000-008-3-2-04-004-
001-006
MPDO/MENRO 350,000.00
Formulation of Integrated Coastal Management Plan / / 350,000.00 350,000 20 14 5.2
3000-008-3-2-04-004- MPDO/MENRO
001-007 Coastal and Marine Ecosystem assessment 100,000.00 / / 100,000.00 100000 13
3000-008-3-2-04-009- 9. National Greening Program (Arbor Day) MPDO/MENRO Jan-20 Dec-20
001-001 Planting of Trees Seedlings 200,000.00 / / 200,000.00 200000 A114-12 13,15
III. INFRASTRUCTURE
9000-001-3-1-10-001-
001-000 A. POWER
9000-001-3-1-10-001-
001-001 1. Installation of street lights ENG'G Jan-20 Dec-20 3,500,000.00
municipal streets through solar electrification. / / / 3,500,000.00 3,500,000 14 7 5.4
9000-001-3-1-10-001-
001-002 500,000.00
Installation of lighting system @ Visitacion / 7
9000-001-3-1-10-001-
001-003 500,000.00
Installation of lighting system @ Dungeg / 7
9000-001-3-1-10-001- 2. Power Development

002-001
ENG'G Jan-20 Dec-20 2,000,000.00
Installation of power lines to non-energized barangay / / / 2,000,000.00 2,000,000 14 7 5.4
9000-001-3-1-10-001- NGC
002-002 Conduct Feasibility Study on Renewable Energy / 14 7 5.4
9000-001-3-1-10-001- MO
002-003 Purchase Solar Panels / / / 14 7 5.4
9000-001-3-1-10-001- NGC/ENG'G
002-004 Construction of Windmill / / /
9000-001-3-1-10-001- 3.Construction of Dam/Drainage ENG'G/MO Jan-20 Dec-20
003-001 Rehabilitation of San Juan Dam 10,000,000.00 / / / 10,000,000.00 10,000,000.00
9000-001-3-1-10-001-
003-02 ENG'G/MO
Construction of storm drainage at Public Market 61,000,000.00 / / / 61,000,000.00 61,000,000.00 14 7 5.4
9000-001-3-1-10-001- ENG'G/MO
003-003 Road Opening at Patunungan (Baribi & Pasmakanan) 1,500,000.00 / / / 1,500,000.00 1,500,000.00
9000-001-3-1-10-001- ENG'G/MO Road Concreting & Construction of Drainage canal at
003-004 Bonifacio & Mabini Sts. Centro) 130,000,000.00 / / / 130,000,000.00 130,000,000.00
9000-001-3-1-10-001- 4. Construction of Roads MO/ENG'G Jan-20 Dec-20 Concreting of Kapanikian Farm to Market Road (1.9
004-001 km) 20,000,000.00 / / / 20,000,000.00 20,000,000.00 9
9000-001-3-1-10-001- MO/ENG'G Concreting of Municipal Road, Roxas St. Quezon Blvd.
004-002 (2.1 km) 20,000,000.00 / / / 20,000,000.00 20,000,000.00 9
9000-001-3-1-10-001- MO/ENG'G
004-003 Concreting of Cahintan Farm to Market Road (2.2 km) 20,000,000.00 / / / 20,000,000.00 20,000,000.00 9
9000-001-3-1-10-001- MO/ENG'G Concreting of Visitacion Farm to Market Road (2.0
004-005 km) 20,000,000.00 / / / 20,000,000.00 20,000,000.00 9
Congcreting of Elmar st. 0.7km., Arellano st.
0.8kms, Rodriguez st. 0.8kms, Recto st.1.4kms,
Bocobo st. 1.6kms, Aguinaldo st.0.7kms,
Bonifacio st. 0.2kms, Palmera st. 0.1kms, Rizal st.
0.9kms, Jacinto st. 0.3kms, Mabini st. 0.8kms,
Pines Drive 0.7kms, Roxas st. 1.1kms, Quezon st.
9000-001-3-1-10-001- MO/ENG'G 1.2kms, Gomez st. 0.5kms, Lapuz st. 0.2kms,
004-006 M.H. del Pilar 0.2kms, Magsaysay st.
0.3kms,Luna st. 0.5kms of brgy Centro
130,000,000.00 / / / 130,000,000.00 130,000,000.00 9

clearing OF right- of- way and concreting of
9000-001-3-1-10-001- barangay roads & municipal streets ( lubac,
004-007 casam)
10,000,000.00 / / 10,000,000.00 10,000,000.00
9000-001-3-1-10-001- Construction of Farm to Market Road at Sta. Clara (75
004-008 MO/ENG'G
M) 500,000.00 / / 500,000.00 500,000.00 9
9000-001-3-1-10-001- MO/ENG'G Road Concreting at Brgy. Casambalangan
004-009 500,000.00 / / 500,000.00 500,000.00 9
9000-001-3-1-10-001- MO/ENG'G Road Concreting going to Rapuli Elem. Sch. Road
004-010 Opening @ Sitio Racat 500,000.00 / / 500,000.00 500,000.00 9
9000-001-3-1-10-001- MO/ENG'G Road Concreting @ Sta. Cruz
004-011 500,000.00 / / 500,000.00 500,000.00 9
9000-001-3-1-10-001- Concreting of Dungeg Farm to Market Road (2
004-012 MO/ENG'G
KMS) 20,000,000.00 / / / 20,000,000.00
9000-001-3-1-10-001- MO/ENG'G
004-013 Opening of Farm to Market Road @ Patunungan 50,000,000.00 / / 500,000.00 500,000.00 9
9000-001-3-1-10-001- MO/ENG'G
004-014 open drainage (vegetable section) 300,000.00 / 300,000.00
9000-001-3-1-10-001- Road Opening and regraveling of patunungan to
004-015
MO/ENG'G 50,000,000.00 50,000,000.00 50,000,000.00
pananacpan road / / /
9000-001-3-1-10-001- construction of flood control project at
004-016 MO/ENG'G 50,000,000.00 50,000,000.00 50,000,000.00
Casambalangan,etc. / / /
9000-001-3-1-10-001- MO/ENG'G Construction of Drainage Canal @ Tangatan
004-017 500,000.00 / / 500,000.00 500,000.00 9
9000-001-3-1-10-001- ENG'G/MO
004-018 Concreting of Road Bonifacio & Mabini Sts. Centro 11,487,087.44 / / / 11,487,087.44 11,487,087.44
9000-001-3-1-10-001- ENG'G/MO Jan-20 Dec-20 Construction of Evacuation Center @ Centro
004-001 4. Evacuation Center 500,000.00 / / 500,000.00 500,000.00 9
9000-001-3-1-10-001-
004-002 ENG'G/MO Jan-20 Dec-20 Construction Of Evacuation Center @ Casagan
500,000.00 / / 500,000.00 500,000.00 9
9000-001-3-1-10-001- ENG'G/MO Jan-20 Dec-20 Rehabilitation of burned public market building
001-001 5. Burned Public Market Building 30,000,000.00 / / / 30,000,000.00 30,000,000.00
9000-001-3-1-10-001- ENG'G/MO Jan-20 Dec-20 Rehabilitation of the 2nd floor of Wet Market ( to
001-001 6. Food Court become a Food Court) 5,000,000.00 / / / 5,000,000.00 5,000,000.00
9000-001-3-1-10-001- ENG'G/MO Jan-20 Dec-20 construction of 3 storey Public Market building
001-002 120,000,000.00 / / / 120,000,000.00 120,000,000.00
9000-001-3-1-10-001- Rehabilitation of Septic tank of Wet Market (also to
001-003 ENG'G/MO Jan-20 Dec-20
become the septic tank of the new CR) 2,000,000.00 / / / 2,000,000.00 2,000,000.00
9000-001-3-1-10-001- ENG'G/MO Jan-20 Dec-20 Construction of CR (BP 344 or PWD- compliant)
001-004 1,000,000.00 / / / 1,000,000.00 1,000,000.00
9000-001-3-1-10-001-
001-001 ENG/MO Jan-20 Dec-20 site dev't plan public market/ municipal site
7. Site Development Plan 1,000,000.00 / / / 1,000,000.00 1,000,000.00
9000-001-3-1-10-001-
001-002 ENG/MO Jan-20 Dec-20 construction of motorpool
3,000,000.00 / / / 3,000,000.00 3,000,000.00
9000-001-3-1-10-001- repair, maintenance and upgrading of electrical
001-003 ENG/MO Jan-20 Dec-20
lines and facilities in all barangays 100,000,000.00 / / / 100,000,000.00 100,000,000.00
9000-002-3-1-10-002-
B. COMMUNICATION
001-000
9000-002-3-1-10-002- 1. Improvement of Postal DICT Jan-20 Dec-20
001-001 Services/Facilities Installation of additional postal circuit stations 50,000.00 / / 50,000.00 50000 5 15
9000-002-3-1-10-002- DICT
001-002 Installation of mail boxes to all barangays / / 5 8
9000-002-3-1-10-002- 2. Installation of WiFi Installation of Wifi

Jan-20 Dec-20 Invest in public WiFi and coordination with TelCos for
002-001
DICT/DOST /ENG'G the installation of additional towers - / / - - 14 15
9000-002-3-1-10-002- 3. LGU Website MO/MPDO/CSU Jan-20 Dec-20 Develop an official website of the Local Government
003-001 Unit - / / - - 14 9,17 7 2.3
9000-002-3-1-10-002- 4. Installation of CCTV ENG'G Jan-20 Dec-20
004-001 Installation of CCTV along roads - / / - - 12 11
9000-001-3-1-10-003- C. FLOOD CONTROL

001-000
9000-001-3-1-10-003-
001-001 1. Construction of river control Jan-20 Dec-20
DPWH/NIA/ ENG'G To avoid erosion along river banks - / / - - 12,19 9 4 3.2
9000-001-3-1-10-003- 2. Construction of drainage system Construction of drainage canals along municipal
002-001
Jan-20 Dec-20 5,000,000
DPWH/ENG'G streets and barangay roads / / 5,000,000.00 5,000,000.00 12,19 9 4 3.2
9000-001-3-1-10-003- Jan-20 Dec-20 Road Concreting and drainage canal @ Gomez & AM-
002-002 DPWH/ENG'G Magsaysay Streets, Centro 12,500,000.00 DILG / / 12,500,000.00 12,500,000.00
IV. LOCAL GOVERNMENT AND FISCAL
MANAGEMENT
1000-001-3-1-01-001- 1. Personnel Development Program Continuous trainings of local officials and employees
HRMO Jan-20 Dec-20 to upgrade/enhance their knowledge on their areas
001-001
of concern 1,000,000.00 / / / 1,000,000.00 1,000,000 5,10
1000-001-3-1-01-001- HRMO/SB
001-002 Creation of personnel position if needed / 5,10 5
1000-001-3-1-09-002- 2. Barangay Profiling MPDO/MSWDO/ Yearly updating of Barangay profile/conduct survey
001-001 MCR
Jan-20 Dec-20
or data gathering to various barangays 300,000.00 300,000.00 300,000
/ 3
1000-001-3-1-01-003- 3. Personnel Selection Board Facilities A duly constituted Body which shall assist the LCE in
001-001
MO/HRMO Jan-20 Dec-20 the judicious and objective selection of personnel for 60,000.00 60,000.00 60,000
employment as well as promotion / 5,10 5
1000-001-3-1-01-004- 4. Performance Evaluation System manpower in the organization in order that the
001-001
HRMO/MBO Jan-20 Dec-20 60,000.00 60,000.00 60,000
employees make their optimum contribution in the
employees / 5,10
1000-002-3-1-03-001- 1. Local Tax Ordinance/Revenue Code

001-001 SB/LOCAL FINANCE Jan-20 Dec-20 Updating of all Local Tax Ordinances and Revenue 200,000.00 200,000.00
COMMITTEE Codes / / 200,000.00 15 3.1
1000-002-3-1-05-002- 2. Increase the Annual Local Revenue Jan-20 Dec-20 Delegation of revenue collection function to
001-001 Collection Barangay treasurers / / 9
1000-002-3-1-05-002- 8
001-002 Continuous field monitoring of tax bases / /
1000-002-3-1-05-002-
8
001-003 Intensification of local tax information campaign / /
1000-002-3-1-05-002- 8
001-004 Availment of administrative and judicial remedies in
1000-002-3-1-05-002- Provision of incentives to pay their tax promptly or in 8
001-005 MTO/ ASSESSOR/ advance / /
1000-002-3-1-05-002- MARKET SUP.
General revision of Market Value Assessment and 60,000.00 60,000.00 60,000.00 8
001-006 classification of Real Properties / /
1000-002-3-1-05-002- Improvement of mobilization for Revenue Collection 8
001-007 staff / /
1000-002-3-1-05-002- 8
001-008 Regular staff meetings for development / /
1000-002-3-1-05-002- 5
001-009 Creation of necessary positions to take charge of tax
1000-002-3-1-05-002- Construction/improvement of public market both 11
001-010 town proper and Gen. Aguinaldo / / 9,19
1000-002-3-1-05-003- 3. Computerization ASSESSOR Jan-20 Dec-20 Computerization of Assessment and Revenue
001-001 Generation Programs / / 5 8
1000-002-3-1-05-004- 4. Promotion of Economic Growth MTO Jan-20 Dec-20
001-001 Establishment and maintenance of local revenue bank / / 9,20 8
1000-002-3-1-05-004-
001-002 MO/TOURISM Development of tourism industry
/ / 9,20 8
2,000,000.00 2,000,000.00 2,000,000.00
1000-002-3-1-05-004- MAO/TOURISM Introduction of livelihood or small-medium scale
001-003 enterprises / / 9 8
1000-002-3-1-05-004- MTO
001-004 Tapping of prospective investors to the municipality / / 9 8
PPAs listed in this form are derived from the L/PDIP or other sector plan/s or other source document/s of PPAs approved on (please indicate the date of approval) through SP/SB Resolution No. _________.
Prepared by: Certified Correct by: Approved by the LDC:
ROMEO A. ASUNCION, EnP EDEN B. ALLIN JOEL A. MARTINEZ NELSON P. ROBINION

Municipal Planning and Development Coordinator CSO Representative 1 SB Member, Committee on Appropriations Local Chief Executive/LDC Chairman
ERWIN G. CALIXTO
Implementing
AIP Reference Code Program/ Project/ Activity Office/
(1) Description Department
(2) Start Date Completion Date
(3)
(4) (5)
8000-001-3-2-03-000-000-000 I. ECONOMIC SECTOR
8000-001-3-2-03-001-001-000 A. AGRICULTURE
A. CROP PRODUCTION &

8000-001-3-2-03-001-001-001 DEVELOPMENT MAO/DA Jan-21 Dec-21
8000-001-3-2-03-001-001-002
8000-001-3-2-03-001-001-003
8000-001-3-2-03-001-001-004
8000-001-3-2-03-001-001-005
8000-001-3-2-03-001-001-006
8000-001-3-2-03-001-001-001 2. Corn Production MAO/DA Jan-21 Dec-21
8000-001-3-2-03-001-001-002
8000-001-3-2-03-001-001-003
8000-001-3-2-03-001-001- 3. Vegetable Production Jan-21 Dec-21
0001 MAO/DA
8000-001-3-2-03-001-001-
0002
8000-001-3-2-03-001-001-
0003
8000-001-3-2-03-001-001-
0001 4. Fruit Tree Development Jan-21 Dec-21
MAO/DA
8000-001-3-2-03-001-001-
0002
8000-001-3-2-03-001-001- 5. High Value Crops Dev't. MAO/DA Jan-21 Dec-21

0001 Program
8000-001-3-2-03-001-001-
0002
8000-001-3-2-03-001-001-
0003
8000-001-3-2-03-001-001- 6. Communication MAO/DA Jan-22 Dec-22

0001
8000-001-3-2-03-001-001- MAO/DA Jan-22 Dec-22

0002
8000-001-3-2-03-002-001- B. LIVESTOCK PRODUCTION

0001 (carabao, cattle, swine, piggery MAO/DA Jan-21 Dec-21
and poultry)
8000-001-3-2-03-002-001-
0002
8000-001-3-2-03-002-001-
0003
8000-001-3-2-03-002-001-
0004
8000-001-3-2-03-002-001-
0005
8000-001-3-2-03-002-001-
0006
8000-001-3-2-03-002-001-
0007
8000-001-3-2-03-002-001-
0008
8000-001-3-2-03-003-001-
0001 C. FISHERIES DEVELOPMENT MAO/BFAR Jan-21 Dec-21
8000-001-3-2-03-003-001-
0002 MAO/BFAR
8000-001-3-2-03-003-001- MAO/BFAR
0003
8000-001-3-2-03-003-001-
MAO/BFAR
0004
8000-001-3-2-03-003-001- MAO/BFAR
0005
8000-001-3-2-03-003-001-
0006 MAO/BFAR
8000-001-3-2-03-003-001-
0007 MAO/BFAR
8000-001-3-2-03-003-001- MAO/BFAR
0008
8000-001-3-2-03-003-001- MAO/BFAR
0009
8000-001-3-2-03-003-001-
MAO/BFAR
0010
8000-001-3-2-03-003-001- MAO/BFAR
0011
8000-001-3-2-03-004-001-000 D. INSTITUTIONAL
DEVELOPMENT
8000-001-3-2-03-004-001-001 1. Farm and Home Resources MAO/DA Jan-21 Dec-21

Management
8000-001-3-2-03-004-001-002
8000-001-3-2-03-004-001-003
8000-001-3-2-03-004-001-001 2. Cooperative Development MAO/CDA Jan-21 Dec-21
8000-001-3-2-03-004-001-002 MAO/CDA/ Jan-21 Dec-21

TOURISM
3. Improvement of Multi-
8000-001-3-2-03-004-001-001 purpose Hall in different MO/ENG'G Jan-21 Dec-21
barangays
E. AGRICULTURAL DEV'T. and

8000-001-3-1-10-005-001-001 IRRIGATION IMPROVEMENT / MAO/ ENG'G/ NIA Jan-21 Dec-21
REHABILITATION
8000-001-3-1-10-005-001-002 MAO/ENG'G Jan-21 Dec-21

8000-001-3-1-10-005-001-003 MAO/ ENG'G Jan-21 Dec-21
8000-001-3-1-10-005-001-004 MAO/DA Jan-21 Dec-21
8000-001-3-1-10-005-001-005 MAO/DA Jan-21 Dec-21
8000-002-3-1-05-001-001-000 B. COMMERCE AND TRADE
1. Enactment of Tax Ordinance

8000-002-3-1-05-001-001-001 MTO/MO Jan-21 Dec-21
8000-002-3-1-10-002-001-001 2. Public Market Development MTO/MO Jan-21 Dec-21
8000-002-3-1-10-002-001-002
ENG'G/MO
8000-002-3-1-10-002-001-003
ENG'G/MO
8000-002-3-1-10-002-001-004
ENG'G/MO
8000-002-3-1-10-002-001-005
ENG'G/MO
8000-002-3-1-05-003-001-001 3. Conduct of Entrepreneurial MTO/MO/ Jan-21 Dec-21

Skills Training TOURISM
8000-002-3-1-05-004-001-001 4. Linkaging with Lending

institutions Jan-21 Dec-21
MTO
5. Improvement of Sewerage
8000-002-3-1-10-005-001-001 System Jan-21 Dec-21
ENG'G
8000-002-3-1-010-006-001- 6. Establishment/Construction of
001 Storage Jan-21 Dec-21
ENG'G
8000-002-3-1-10-007-001-001 7. Construction/Upgrading of
Slaughterhouse Jan-21 Dec-21
ENG'G
8. Construction of Sewage
8000-002-3-1-10-008-001-001 Treatment Plant(STP)- Public Jan-21 Dec-21
Market ENG'G
8000-003-3-1-05-001-001-000 C. INDUSTRY
8000-003-3-1-05-001-001-001 1. Enactment of Tax Ordinance MTO/ MO Jan-21 Dec-21

8000-003-3-1-05-002-001-001 2. Capability Building Program DOLE/DTI/LGU Jan-21 Dec-21
8000-003-3-1-05-003-001-000 3. Livelihood Programs Jan-21 Dec-21

DOLE/DTI/LGU
8000-003-3-1-05-003-001-001 A. Fabrication of Farm Machine DOLE/DTI/LGU Jan-21 Dec-21

Tools
8000-003-3-1-005-003-001- B. Furniture-making Jan-21 Dec-21

002
DOLE/DTI/LGU
8000-003-3-1-05-003-001-003 C. Fish Processing DOLE/DTI/LGU Jan-21 Dec-21
D. TOURISM
8000-004-3-1-01-001-001-001 1. Creation of Municipal Tourism

Office DOLE/DTI/LGU Jan-21 Dec-21
8000-004-3-1-10-001-001-001
8000-004-3-1-10-002-001-001 2. Concreting of Road Network ENG'G/MO Jan-21 Dec-21
8000-004-3-1-10-002-001-002 ENG'G/MO
8000-004-3-1-10-002-001-003 ENG'G/MO
8000-004-3-1-10-003-001-001 3. Tourism Site Development Jan-21 Dec-21

ENG'G/TOURISM
8000-004-3-1-10-003-001-002 ENG'G/TOURISM
8000-004-3-1-10-003-001-003 ENG'G/TOURISM
8000-004-3-1-10-003-001-004 ENG'G/TOURISM
8000-004-3-1-10-003-001-005 MENRO/TOURISM
8000-004-3-1-10-003-001-006 ENG'G/TOURISM
8000-004-3-2-03-004-001-001 4. Tourism Development Plan ENG'G/TOURISM Jan-21 Dec-21

8000-004-3-2-03-004-001-002
TOURISM/MO
8000-004-3-2-03-004-001-003
TOURISM/MO
8000-004-3-2-03-004-001-004
TOURISM/MO
8000-004-3-2-03-004-001-005
TOURISM/MO
8000-004-3-2-03-004-001-006
TOURISM/MO
8000-004-3-2-03-004-001-007
TOURISM/MO
5. Manpower Development
8000-004-3-2-03-005-001-001 Program ENG'G/TOURISM Jan-21 Dec-21
8000-004-3-2-03-005-001-002 ENG'G/TOURISM Jan-21 Dec-21
8000-004-3-2-03-005-001-003 MPDOTOURISM Jan-21 Dec-21
8000-004-3-2-03-005-001-004 MPDO/TOURISM/ Jan-21 Dec-21

MO
8000-004-3-2-03-005-001-005 MPDO/TOURISM/ Jan-21 Dec-21

MO
8000-004-3-2-03-006-001-001 6. Beautification Program ENG'G/TOURISM Jan-21 Dec-21
8000-004-3-2-03-006-001-002
8000-004-3-2-03-006-001-003
ENG'G/MPDO/
8000-004-3-2-03-007-001-001 7. Arts and Culture Activities TOURISM Jan-21 Dec-21
8000-004-3-2-03-008-001-001 8. Cultural Mapping ENG'G/MPDO/ Jan-21 Dec-21
TOURISM
ENG'G/MPDO/
8000-004-3-2-03-009-001-001 9. Tourism related competitions Jan-21 Dec-21
TOURISM
8000-004-3-2-03-009-001-002
II. SOCIAL SECTOR
3000-001-3-1-11-001-001-000
A. HEALTH
3000-001-3-1-11-001-001-001 1. Control of Communicable MHO/MO Jan-21 Dec-21

Diseases
3000-001-3-1-11-001-001-002
3000-001-3-1-11-001-001-003
3000-001-3-1-11-002-001-001 2. Maternal and Child Care MHO/MO Jan-21 Dec-21
3000-001-3-1-11-002-001-002
3000-001-3-1-11-002-001-003
3000-001-3-1-11-002-001-004
3000-001-3-1-11-003-001-001 3. Family Planning MHO/O Jan-21 Dec-21

3000-001-3-1-11-003-001-002
3000-001-3-1-11-004-001-001 4. Nutrition Program MHO/ MAO Jan-21 Dec-21
3000-001-3-1-11-004-001-002
3000-001-3-1-11-005-001-001 5. Environmental Sanitation MHO/MENRO Jan-21 Dec-21
3000-001-3-1-11-005-001-002
MHO/ENG'G
3000-001-3-1-11-005-001-003
MHO/ENG'G
3000-001-3-1-11-005-001-004
MHO
3000-001-3-1-11-005-001-005
3000-001-3-1-11-005-001-006
3000-001-3-1-11-006-001-001 6. Dental Health MHO/LGU Jan-21 Dec-21
3000-001-3-1-11-006-001-002
MHO/MO
3000-001-3-1-11-007-001-001 7. Primary Health Care MHO Jan-21 Dec-21
3000-001-3-1-11-008-001-001 8. Under Six Clinic MHO Jan-21 Dec-21
9. Targeted Food Assistance

3000-001-3-1-11-009-001-001 MHO Jan-21 Dec-21
Program
3000-001-3-1-011-010-001- 10. Personnel Development MHO Jan-21 Dec-21

001
3000-001-3-1-11-011-001-001 11. Recruitment Program MHO Jan-21 Dec-21

3000-001-3-1-11-012-001-001 Toilet ENG'G/MHO Jan-21 Dec-21
13. Campaign for Sanitation

3000-001-3-1-011-013-001- MHO/MENRO Jan-21 Dec-21
001
3000-001-3-1-011-013-001- MHO/MENRO Jan-21 Dec-21

002
3000-001-3-1-011-014-001- 14. Nutrition Program

001 Jan-21 Dec-21
MHO/MAO
3000-001-3-1-011-014-001-
002 Jan-21 Dec-21
MHO
3000-001-3-1-011-014-001-
003 Jan-21 Dec-21
MHO
3000-001-3-1-011-014-001- Jan-21 Dec-21
004 MHO
3000-001-3-1-011-014-001- Jan-21 Dec-21

005
MHO
3000-001-3-1-011-014-001- Jan-21 Dec-21
006
MHO
3000-001-3-1-011-014-001- Jan-21 Dec-21

007
MHO
3000-001-3-1-011-014-001- Jan-21 Dec-21
008
MHO
3000-001-3-1-011-015-001- 15. Construction of Barangay ENG'G/MHO Jan-21 Dec-21

001 Health Center
3000-001-3-1-011-015-001- ENG'G/MHO/DA
002
3000-001-3-1-011-015-001-
003 ENG'G/MHO/DA
3000-001-3-1-011-015-001-
004 ENG'G/MHO/DA
3000-001-3-1-011-015-001- ENG'G/MHO/DA
005
3000-001-3-1-011-015-001-
ENG'G/MHO/DA
006
B. EDUCATION
3000-002-3-1-06-001-001-001 1. Titling of School Lots Jan-21 Dec-21

DEP-ED
3000-002-3-1-10-002-001-001 2. Industrial Arts Building Jan-21 Dec-21

DEP-ED
3000-002-3-1-03-003-001-001 3. Sports Activities/Facilities Jan-21 Dec-21

DEP-ED
3000-002-3-1-03-004-001-001 4. Garden and Shop Tools Jan-21 Dec-21

DEP-ED
3000-002-3-1-10-005-001-001 5. Construction of School Toilets Jan-21 Dec-21
DEP-ED/ENG'G
3000-002-3-1-10-006-001-001 6.Repair of School Jan-21 Dec-21

Classrooms/Buildings
DEP-ED/ENG'G
3000-002-3-1-10-007-001-001 7. Construction of Classrooms Jan-21 Dec-21

ENG'G
8. Construction/maintenance of
3000-002-3-1-10-008-001-001 Day Care Centers Jan-21 Dec-21
ENG'G
3000-003-3-2-005-001-001- 1. Family Welfare Program MSWDO Jan-21 Dec-21

000
3000-003-3-2-005-001-001- MSWDO Jan-21 Dec-21

001
3000-003-3-2-005-001-001- MSWDO Jan-21 Dec-21

002
3000-003-3-2-005-001-001- MSWDO Jan-21 Dec-21

003
3000-003-3-2-005-001-001- MSWDO Jan-21 Dec-21
004
3000-003-3-2-005-001-001-
005 MSWDO Jan-21 Dec-21
3000-003-3-2-005-001-001- MSWDO Jan-21 Dec-21

006
3000-003-3-2-005-002-001- 2. Child and Youth Welfare

000 Program MSWDO Jan-21 Dec-21
3000-003-3-2-005-002-001-
001
3000-003-3-2-005-002-001-
002
3000-003-3-2-005-002-001-
003
3000-003-3-2-005-002-001-
004
3000-003-3-2-005-002-001-
005
3000-003-3-2-005-003-001- 3. Elderly Disabled Persons

000 Welfare Program MSWDO Jan-21 Dec-21
3000-003-3-2-005-003-001-
3000-003-3-2-005-003-001-
3000-003-3-2-005-003-001-
3000-003-3-2-005-004-001-
4. Core Shelter Program MSWDO Jan-21 Dec-21
001
3000-003-3-2-003-005-001- 5. Disaster
000 Preparedness/Mitigation MDRRMO Jan-21 Dec-21
Program
3000-003-3-1-001-005-001-
001 MBO/SB Jan-21 Dec-21
3000-003-3-1-010-005-001-
002 ENG'G Jan-21 Dec-21
3000-003-3-1-010-005-001-
003 ENG'G Jan-21 Dec-21
3000-003-3-2-003-005-001-
004 MDRRMO Jan-21 Dec-21
3000-003-3-2-003-005-001-
005 MDRRMO Jan-21 Dec-21
3000-003-3-2-003-006-001- 6. Disaster Quick Response and
001 Rehabilitation MDRRMO Jan-21 Dec-21
3000-003-3-2-003-007-001-
001 7. SPES MO/PESO Jan-21 Dec-21
3000-004-3-2-005-001-001- D. HOUSING
000
3000-004-3-2-005-001-001- MPDO/MSWDO/E
001 1. Socialized Housing NG'G Jan-21 Dec-21
3000-004-3-2-005-002-001-
001 2. Core Shelter Program MSWDO Jan-21 Dec-21
3000-004-3-2-005-003-001- 3. Land Banking MPDO/MO/ Jan-21 Dec-21

001 MSWDO
3000-005-3-2-003-005-001-
000 E. PROTECTIVE SERVICES
3000-005-3-2-003-005-001-
001 1. Peace and Order Program ENG'G Jan-21 Dec-21
3000-005-3-2-003-005-001-
002 Jan-21 Dec-21
ENG'G
3000-005-3-2-003-005-001-
003 Jan-21 Dec-21
DILG
3000-005-3-2-003-005-001-
004 Jan-21 Dec-21
DILG
3000-005-3-2-003-005-001-
005 Jan-21 Dec-21
PNP/BJMP
3000-005-3-2-003-005-001-
006 Jan-21 Dec-21
MDRRMO/ PNP
3000-005-3-2-003-005-001-
007
BFP/PNP
3000-005-3-2-003-005-001-
008
BFP/PNP
3000-005-3-2-003-005-001-
009 BFP/PNP
3000-005-3-2-003-005-001-
010 BFP/PNP
3000-005-3-2-003-005-001-
011
PNP/MO
3000-005-3-2-003-005-001-
012
PNP/BFP
3000-005-3-2-003-005-001-
013
PNP/MO
3000-005-3-2-003-005-001-
014
3000-005-3-2-003-005-001-
015 MO/PNP
F. SPORTS/RECREATIONAL
SERVICES
3000-006-3-1-10-001-001-001
1. Construction of Mini Parks ENG'G Jan-21 Dec-21
3000-006-3-1-10-001-001-002
3000-006-3-1-11-002-001-001 2. Physical Fitness Program MHO Jan-21 Dec-21
3000-006-3-1-01-003-001-001 3. Basketball Tournament MO Jan-21 Dec-21
3000-006-3-1-01-003-001-002
3000-006-3-1-01-003-001-003
3000-006-3-1-10-004-001-001 4. Construction/Improvement of ENG'G Jan-21 Dec-21

Sports/Recreational Facilities
3000-006-3-1-01-004-001-002
5. Improvement of LGU Main

3000-006-3-1-01-004-001-001 Building
3000-006-3-1-01-004-001-002
DepEd
G. WATER
3000-007-3-03-00-001-001- 1. Waterworks Program SAWD Jan-21 Dec-21

001
3000-007-3-03-00-001-001-
002
3000-007-3-03-00-002-001- 2. Chlorination and Cleaning of

001 Water Sources SAWD/MHO Jan-21 Dec-21
3000-007-3-03-00-002-001-
002
3000-007-3-03-00-002-001-
003
H. ENVIRONMENT
3000-008-3-2-10-001-001-001 ENG'G Jan-21 Dec-21

Landfill
3000-008-3-2-10-001-001-002 ENG'G Jan-21 Dec-21
3000-008-3-2-10-002-001-001 2. Construction of MRF ENG'G Jan-21 Dec-21
3000-008-3-2-10-002-001-002 MENRO Jan-21 Dec-21
3000-008-3-2-04-003-001-001 3. Improve Solid Waste MENRO/MHO/MP Jan-21 Dec-21

Management System DO
3000-008-3-2-04-003-001-002 MPDO/MENRO/ Jan-21 Dec-21

DILG
3000-008-3-2-04-003-001-003 MO/MENRO Jan-21 Dec-21
3000-008-3-2-04-003-001-004 Jan-21 Dec-21

MO/MENRO
3000-008-3-2-04-003-001-005 Jan-21 Dec-21

SB/MENRO
3000-008-3-2-04-004-001-001 4. Purchased of Dumptruck Jan-21 Dec-21

MO/MENRO
3000-008-3-2-04-005-001-001 5. Purchase of Garbage Truck MO/MENRO Jan-21 Dec-21
3000-008-3-2-04-006-001-001 6. Purchase of Backhoe MO/MENRO Jan-21 Dec-21

3000-008-3-2-04-007-001-001 7. Purchase of loader Jan-21 Dec-21
MO/MENRO
3000-008-3-2-04-008-001-001 8. Purchase of Bulldozer Jan-21 Dec-21

MO/MENRO
4. Marine and Terrestrial

3000-008-3-2-04-004-001-001 (Environmental) Protection and MENRO Jan-21 Dec-21
Conservation Programs
3000-008-3-2-04-004-001-002 MAO Jan-21 Dec-21
3000-008-3-2-04-004-001-003 Jan-21 Dec-21

MENRO
3000-008-3-2-04-004-001-004 MPDO/MENRO Jan-21 Dec-21
3000-008-3-2-04-004-001-005 MENRO Jan-21 Dec-21
3000-008-3-2-04-004-001-006 MPDO/MENRO Jan-21 Dec-21
3000-008-3-2-04-009-001-001 9. National Greening Program MPDO/MENRO Jan-20 Dec-20

(Arbor Day)
III. INFRASTRUCTURE
9000-001-3-1-10-001-001-000 A. POWER
9000-001-3-1-10-001-001-001 1. Installation of street lights ENG'G Jan-21 Dec-21
9000-001-3-1-10-001-002-001 2. Power Development ENG'G Jan-21 Dec-21
9000-001-3-1-10-001-002-002 Jan-21 Dec-21

NGC
9000-001-3-1-10-001-002-003 Jan-21 Dec-21

MO
9000-001-3-1-10-001-002-004 Jan-21 Dec-21

NGC/ENG'G
9000-001-3-1-10-001-003-001 3. Construction of Roads Jan-21 Dec-21

ENG'G/MO
9000-001-3-1-10-001-003-002 Jan-21 Dec-21

ENG'G/MO
9000-001-3-1-10-001-003-003 Jan-21 Dec-21
ENG'G/MO
9000-001-3-1-10-001-003-004 Jan-21 Dec-21
ENG'G/MO
9000-001-3-1-10-001-003-005 Jan-21 Dec-21

ENG'G/MO
9000-001-3-1-10-001-003-006
ENG'G/MO
9000-001-3-1-10-001-003-007
ENG'G/MO
9000-001-3-1-10-001-003-008
ENG'G/MO
9000-001-3-1-10-001-003-009
ENG'G/MO
9000-001-3-1-10-001-003-010
ENG'G/MO
9000-001-3-1-10-001-003-011
ENG'G/MO
9000-001-3-1-10-001-004-001 Jan-21 Dec-21
4. Food Court/ Fire Station ENG'G/MO
9000-001-3-1-10-001-004-002
ENG'G/MO
9000-001-3-1-10-001-004-003
ENG'G/MO
9000-001-3-1-10-001-004-004
ENG'G/MO
9000-001-3-1-10-001-004-005
ENG'G/MO
9000-001-3-1-10-001-004-006
ENG'G/MO
9000-001-3-1-10-001-005-001 Jan-21 Dec-21
5. PDAO Office/ BHS ENG'G/MO
9000-001-3-1-10-001-005-002
ENG'G/MO
9000-001-3-1-10-001-005-003
ENG'G/MO
9000-001-3-1-10-001-005-004 Jan-21 Dec-21
ENG'G/MO
9000-001-3-1-10-001-005-005
ENG'G/MO
9000-001-3-1-10-001-006-001 ENG/MO Jan-21 Dec-21
6. Site development Plan
9000-001-3-1-10-001-006-002 ENG/MO Jan-21 Dec-21
9000-001-3-1-10-001-006-003
9000-001-3-1-10-001-006-004 ENG'G/SB Jan-21 Dec-21
9000-001-3-1-10-001-006-005 ENG'G/MO
9000-002-3-1-10-002-001-000 B. COMMUNICATION
9000-002-3-1-10-002-001-001 1. Improvement of Postal

Services/Facilities Jan-21 Dec-21
DICT
9000-002-3-1-10-002-001-002 Jan-21 Dec-21

DICT
9000-002-3-1-10-002-002-001 2. Installation of WiFi Jan-21 Dec-21
DICT/DOST /ENG'G
9000-002-3-1-10-002-003-001 3. LGU Website Jan-21 Dec-21
MO/MPDO/CSU
9000-002-3-1-10-002-004-001 4. Installation of CCTV ENG'G Jan-21 Dec-21
9000-001-3-1-10-003-001-000 C. FLOOD CONTROL
9000-001-3-1-10-003-001-001 1. Construction of river control DPWH/NIA/ ENG'G Jan-21 Dec-21
9000-001-3-1-10-003-002-001 2. Construction of drainage DPWH/ENG'G Jan-21 Dec-21

system
9000-001-3-1-10-003-002-002 DPWH/ENG'G Jan-21 Dec-21
9000-001-3-1-10-003-002-003
9000-001-3-1-10-003-002-004
9000-001-3-1-10-003-003-001 3. Meat and Fish Port
9000-001-3-1-10-003-003-002

FISCAL MANAGEMENT

1. Personnel Development
1000-001-3-1-01-001-001-001 HRMO Jan-21 Dec-21
Program
1000-001-3-1-01-001-001-002 HRMO/SB
1000-001-3-1-09-002-001-001 2. Barangay Profiling MPDO/MSWDO/ Jan-21 Dec-21

MCR
1000-001-3-1-01-003-001-001 3. Personnel Selection Board MO/HRMO Jan-21 Dec-21

Facilities
1000-001-3-1-01-004-001-001 4. Performance Evaluation HRMO/MBO Jan-21 Dec-21

System
SB/LOCAL
1. Local Tax Ordinance/Revenue
1000-002-3-1-03-001-001-001 Code FINANCE Jan-21 Dec-21
COMMITTEE
2. Increase the Annual Local

1000-002-3-1-05-002-001-001 Revenue Collection Jan-21 Dec-21
1000-002-3-1-05-002-001-002
1000-002-3-1-05-002-001-003
1000-002-3-1-05-002-001-004
MTO/ ASSESSOR/
1000-002-3-1-05-002-001-005 MARKET SUP.
1000-002-3-1-05-002-001-006
1000-002-3-1-05-002-001-007
1000-002-3-1-05-002-001-008
1000-002-3-1-05-002-001-009
1000-002-3-1-05-002-001-010
1000-002-3-1-05-003-001-001 3. Computerization Jan-21 Dec-21

ASSESSOR
4. Promotion of Economic
1000-002-3-1-05-004-001-001 Growth Jan-21 Dec-21
MTO
1000-002-3-1-05-004-001-002 Jan-21 Dec-21
MO/TOURISM
1000-002-3-1-05-004-001-003 Jan-21 Dec-21
MAO/TOURISM
1000-002-3-1-05-004-001-004 Jan-21 Dec-21
MTO
PPAs listed in this form are derived from the L/PDIP or other sector plan/s or other source document/s of PPAs approved on (plea

ERWIN G. CALIXTO
LOCAL DEVELOPMEN
Funding Source (7)

Expected Output
(6) 2021
Nat'l Prov'l
Conduct of Techno-Demo and Field Day

800,000.00 /
Establishment of model farm for rice /
Pest and disease monitoring /
Technology training of farmers /
IPM training on selected barangays /
Provision of continuous technical assistance to farmers /
Monitoring of pest disease and production 300,000.00

/
Technology training of farmers

/
Rendering of continuous assistance to farmers

/
Training for farmers 300,000.00 /
Dispersal of quality vegetable seeds /
Rendering of continuous assistance to farmers /

300,000.00 /
Rendering of technical assistance to farmers

/
Procurement of assorted vegetable seeds

/
Maintenance of Municipal Nursery & Organic Farm

/
Provision of water system at the Municipal Nursery

/
Establishment of Community Radio Station

600,000.00 /
Installation of 4 units of Solar Pump Irrigation System 8,000,000.00 /

1,500,000.00 /
Livestock health monitoring/treatment /
Dispersal/re-dispersal /
Training improved animal husbandry /
Technical assistance to livestock raisers /
Waste management disposal training /
Training of butchers and meat handlers /
Purchased of anti-rabies/respisure vaccine

Establishment of municipal fish nursery 3,000,000.00 /
Establishment of new demo fish pond /
Training of farmers/fishermen /
Fingerlings disposal from backyard fishpond /
Technical assistance to fishermen /
Implementation of fishing rules and regulations /

Maintenance of established demo project like artificial reef, rice-fish
culture /
Strengthening of FARMC and fishery organization /
Support to Santa Ana Agri-Fishery Product Trading Center( SAAPTC) 2,000,000.00 /
Establishment / maintenance of PAYAO 2,000,000.00 /
Rehabilitation of Fish Port @ San. Vicente 2,689,623.43 /
Organization and re-organization of RIC

100,000.00 /
Conduct of monthly meeting /
Establishment of home garden /
Revitalization of Cooperatives 50,000.00 /
Monitoring/evaluation of organized cooperatives 50,000.00 /
Construction of Multi-purpose Hall

15,000,000.00 /
Purchase of 5 units water pumps with complete accessories 5,500,000.00

/
Purchase of One Unit SPIS for Municipal Nursery 1,000,000.00 /

Certified Seeds Rehabilitation Counterpart during calamities 500,000.00 /
Purchase of One Unit Mini-tractor 1,500,000.00 /
Support to RA 11203 ( Rice Tarrification Law) Rice Competitiveness

Enhancement Fund & other agricultural needs 500,000.00 /
An ordinance will be enacted to give incentives to business

entrepreneurs in the area 150,000.00 /
Construction of market buildings/stalls 10,000,000.00 /
Construction of drainage cana-Public Market 7,000,000.00 /
Construction of new public toilets 1,500,000.00 /
Fencing of market perimeter 3,000,000.00 /
Amortization of Wet Market 10,000,000.00 /
This involves the conduct of entrepreneurial skills training for the

entrepreneurs in order to improve their competence in business
management and operation 150,000.00 /
This involves the linkages with lending institutions to finance projects

of the new entrepreneurs 100,000.00 /
Repair/rehabilitation of the existing sewerage system in the public

market 250,000.00 /
Establishment/construction of storage areas/buildings to store the

different kind of goods 500,000.00 /
Construction of new slaughter building

2,000,000.00 /
Construction of Sewage Treatment Plant(STP)- Public Market
1,000,000.00 /
This involves the passing of Tax Ordinance to encourage industrial

growth
500,000.00 /
This involves the conduct of trainings/seminars to potential and
interested persons who want to engage in industry projects 350,000.00 /
Establishment of small scale industry to interested entrepreneurs 250,000.00 /
Machine and Welding Shop

1,000,000.00 /
Wood and Rattan Furniture 100,000.00 /
Bagoong, dried fish, processed food

150,000.00 /
Creation of a Municipal Tourism Office and Staff

1,500,000.00 /
Concreting of Municipal Streets 6,000,000.00 /
Concreting of Barangay Roads /
Road opening of barangay roads /
To develop the Palaui Island, Buacag Falls, and other identified tourist
spots of the locality /
Construction of accommodation and other facilities/ Fabrication of

large marker “ SANTA ANA, I LOVE THIS TOWN” /
Construction of conference/training center /

1,500,000.00
Construction/procurement of sports/recreational facilities /
Beautification/landscaping /
To develop identified and recognized Tourism Enterprise Zones and

established world class facilities /
Workshops/writeshops for the formulation of Local Tourism

Development Plan
500,000.00 /
Field Validations /
Preparation of Management Plans/FS/Project Proposals/Business Plans /
To develop local tourism potentials with the component of promoting

conservation and protection of the environment /
To establish and implement an effective promotion system thru

continuos and extensive information campaign and advertisement /
To tap national as well as foreign aids for the maximization of tourism

effort
/
Formulation of communication plan, printing of promotional materials,

distribution of flyers and other promotional materials, TV/Radio/Print
Ads
/
Training of manpower resources who will provide the necessary

services for the tourism industry
350,000.00 /
To strengthen local tourism council as effective and efficient body
responsible for this program
/
Attendance/conduct tourism related training and seminars

/
Conduct regular MTC meeting
/
To organize community volunteer groups that will help/assist the LGU

/
Beautification and installation of traffic signs along road sides

200,000.00 /
To effectively reinforce preservation and protection of the natural

resources of the place /
Clean-up drives, tree planting, mangrove rehabilitation, establishment

of Waste Bins/ MRF to TDAs /
Municipal/Barangay Festivals and Aggao Nac Cagayan Celebration 1,245,000.00 /

To identify the modern tourist spot within the municipality 350,000.00 /
To develop the talents ans skills of the Santa Anians 200,000.00 /
To raise awareness through tourism beautifying places by busing

recycled materials /
Involves the conduct of IEC to increase the awareness and recognition

of the communicable diseases like broncho, flu and ARI 150,000.00 /
Enforce proper referral system for medical services /
Upgrading of technical and logistic supports /
Expand prenatal consultation services to expectant mothers 100,000.00 /
Conduct mother classes on child care by coordinating with volunteers,

teachers and Municipal Health Officer /
Involves prenatal services to pregnant mothers by ensuring quality,

safe and clean delivery services /
Immunization services to infants and pre-schoolers /
Training of Barangay Health Workers on family planning

/
150,000.00
150,000.00
Launching of information dissemination campaign on family planning /
Seminar-workshop for nutrition workers in each Barangay, in

coordination with the schools, national agencies and volunteers
50,000.00 /
Integration of nutrition in the Health and Science subjects in the school

classes
/
Yearly medical check-up or X-ray of food handlers and owners of food

establishments
500,000.00 / /
Sanitary toilet construction campaign

/ /
Provision of safe and potable water to every household / /
Issuance of Health Certificate by MHO to food handlers / /
Hepa test for food handlers and owners of food establishments / /
Encouragement of households to have compost pit / /

Purchase of dental facilities -
Provision of Two (2) licensed ambulance 4,000,000.00
This program involves the training of members from each Barangay to

become skilled health workers 50,000.00 /
This involves monthly weighing and regular immunization of children

below 5 years of age, mothers are taught how to weigh their children
regularly and progress is recorded in a yellow card being issued to
them monthly 75,000.00 /
Malnourished children ages 9 months to 5 years old are given food

supplements
200,000.00 /
This includes the continued training of Rural Health Personnel in order

to improve their efficiency and effectiveness in the delivery of services
100,000.00 /
This involves monthly weighing and regular immunization of children
below 5 years of age, mothers are taught how to weigh their children
regularly and progress is recorded in a yellow card being issued to
them monthly 100,000.00 /
Provision of concrete and plastic bowls to families who cannot afford to

purchase for their own use
50,000.00 /
Information, Education and Communication Drive

100,000.00 /
Improvement in hauling the garbage of the locality

150,000.00 /
To improve nutritional status of children and old age above 60 years
old. /
Integrated Management of Acute Malnutrition
/
Infant & Young Child Feeding
/
Micronutrient Supplementation
/
National Nutrition Promotion Program for Behavior Change 1,000,000.00

/
National Dietary Supplementation Program
/
Overweight & Obesity Management & Prevention Program
/
Mandatory Food Fortification
To improve the delivery of basic social and health services.

1,000,000.00 /
Rehab & Improvement of Multipurpose Hall as Isolation Shelter For

PUM'S
284,960.32 /
Agri Pinoy Trading Center- Administration Building As Isolation Shelter

For PUM'S
114,715.08 /
Collapsible Tent (10 Nos.) For Covid PUM'S and Frontliners

349,992.80 /
Health Testing Booth Enclosure at RHU and Sta. Ana, Archway for
COVID Frontliners
131,228.20 /
Installation of Four (4) Shower Units at Agri Pinoy Trading Center for
COVID PUM'S
8,861.36 /
Some incomplete elementary school lots need to be titled - /
The District needs some shop buildings for the edukasyong Pantahanan
at Pangkabuhayan (EPP) classes - /
Every year, the District engages in sportsfest activities (e.g. District Area
Palaro) 150,000.00 /
Garden hoes, shovels, industrial arts tools like saw, hammer, etc. 200,000.00 /
Some set of toilet bowls to be distributed to all schools 100,000.00 /
500,000.00
Some classrooms/ buildings need to be repaired /
500,000.00
-
To have a conducive learning atmosphere among day care children /
This involves assistance to socially disadvantaged families, including

family planning, to develop their capability in defining needs and
formulating solutions
50,000.00 /
Services under this program are:
/
A. Parent Effectiveness
/
B. Responsible parenthood
/
C. Livelihood Development
/
D. Family
/
E. Referral
/
Care and protection for the social adjustment and economic self-
sufficiency of the abandoned, neglected, abused or exploited children
and youth delinquent offenders, emotionally disturbed, street children, 150,000.00 /
victims of prostitution or armed conflict
A. Social Communication Skills and Development /
/
C. Community Participation /
D. Counseling /
Promotion of disability prevention and rehabilitation of physically,

mentally and socially disabled persons /
200,000.00
Services are:
/
/
/
C. Self-enhancement for the Disable and Elderly
Provision of low cost housing units for the homeless, with livelihood
/
projects to start with
-
Reorganization of Disaster Coordinating Council and preparation of

Disaster & Risk Reduction Management Plan - /
A. Creation of MDRRM Officer and Support Staff 750,000.00 /

B. Construction of Disaster Operations Center
- /
C. Construction of Evacuation Centers 1,500,000.00

/
13,500,000.00
D. Complete Tools & Equipment for Rescue /
250,000.00
E. Traings and Capacitation on DRRM & QRT /
Capacitation of Quick Response Teams per Barangay; Equippage and 2,000,000.00

Rehabilitation Activities /
Special Program for the Employment of Students (SPES Summer Job)

400,000.00 /
Pertains to NHA-assisted low-cost housing loan for some household

government employees from both local and national, including the
fisherfolks along the river 500,000.00 /
Skeletal framework provided for free among indigents

- /
To acquire and consolidate lots for future urban expansion and
development.
- /
Construction/repair of PNP Building and other structures 1,000,000.00
Construction of additional police outposts to meet the standard

requirement
Training for PNP, BFP, BJMP to upgrade their professionalism 50,000.00 /
Training for Sangguniang Barangay members/officials to make them

effective auxiliaries of police agency /
Conduct various activities in support to the maintenance of peace and

order /
Purchase and installation of the following equipment/facilities
A. 1 unit Firetruck 1,000,000.00
B. 1 unit SWAT Van 1,200,000.00

C. 1 unit Mobile Car 1,000,000.00
D. Sets of Radio Communication 500,000.00
E. Long FAS M16 500,000.00
F. Short FAS Pistol 9 Mm 500,000.00
Procurement of PNP's Patrol Car 1,000,000.00
Funding for MASA MASID operation.
Establishment of Balay- Singan 300,000.00
Construction of mini parks in every Barangay for purpose of passive

recreation -
Improvement of Municipal Park 5,000,000.00 / /
The LGU will implement a regular Physical Fitness Program 10,000.00 /
Purchase of sports equipments and facilities

500,000.00 /
Conduct yearly basketball tournament
Honorarium for referrees
Construction, repair and improvement of recreational facilities in all

barangays
1,000,000.00 / /

/
Construction of Local Government Unit Main Building 70,000,000.00

/
Establishment of Swimming Pool at Centro 9,000,000.00 / /

Installation of Level III water system
/
-
Expansion of existing water district to all households
/
This involves the regular cleaning and chlorination of pumpwells in the

aim of maintaining public health standards 500,000.00 /
expansion and construction of new irrigation system 100,000,000.00 / /
installation of power line to non-energized barangay(all 30,000,000.00

barangays) / /
7,000,000.00
Construction of one functional sanitary landfill /
Concreting of Access Road to SLF -

/
To encourange peoples participation in the promotion of zero-waste

management program
1,000,000.00 /
Establishment of Demo Farm for SWM /
Massive IEC per barangay

500,000.00 /
Training/seminar/cross visits of MRF managers, SLF staff, garbage
collectors /
Deputation of SWM enforcers /
Enforce incentive and awards system /
Strict implementation of "No Segregation No Collection" Policy /
To maintain the cleanliness

2,500,000.00 / /
To encourange peoples participation in the promotion of zero-waste

management program
3,100,000.00 / /
To use in all the projects of the municipality

3,000,000.00 / /
2,500,000.00 / /
2,000,000.00 / /
Conduct Regular Clean and Green Program, Clean-Up Drives 150,000.00

/
Establishment/Maintenance of Municipal Nursery 350,000.00

/
200,000.00
Reforestation (Upland/Mangrove) /
650,000.00
Formulation of Forest Land Use Plan /
Deputation/Capacitation of Bantay Kalikasan (Dagat & Gubat) 90,000.00

/
Formulation of Integrated Coastal Management Plan 350,000.00

/
Planting of Trees Seedlings 200,000.00 /
Installation of street lights to all barangay and municipal streets 3,500,000.00

through solar electrification.
Installation of power lines to non-energized barangay 2,000,000.00
Conduct Feasibility Study on Renewable Energy

/
Purchase Solar Panels

/
Construction of Windmill
/
Rehab and Improvement Of Market Buildings

3,500,000.00 /
Rehab and Improvement of MDRRMO Office

700,000.00 /
Concrete Paving in Front of Legislative Building
300,000.00 /
Concreting of Municipal Road at Elmar St & Arellano St. @ Centro (1.9
km) 20,000,000.00 /
Road Construction at Palawig (110 M)

900,000.00 /
Road Construction at Marede (55 M)
500,000.00 /
clearing OF right- of- way and concreting of barangay roads &
municipal streets ( lubac, casam)
10,000,000.00 /
Road Opening and regraveling of patunungan to pananacpan 50,000,000.00
road / /
50,000,000.00
construction of flood control project at Casambalangan,etc. / /
300,000.00
Dredging of Dilian River Casambalangan / /
open drainage (vegetable section)

300,000.00 /
Rehabilitation of the 2nd floor of Wet Market ( to become a Food
Court) 5,000,000.00 / /
Rehabilitation of Septic tank of Wet Market (also to become the septic
tank of the new CR) 2,000,000.00 / /
Repair/ Improvement of Fire Station 2,000,000.00 / /
a. Procurement of Fire Truck 5,600,000.00 / /
b. Procurement of Rescue Equipment 1,000,000.00 / /
construction of 3 storey Public Market building 120,000,000.00 / /
Construction of PDAO Office 200,000.00
Construction of BHS 12,000,000.00 /
Establishment of Adolescent- friendly Facility or teen center 500,000.00 /
Establishment of social hygiene clinic 500,000.00 /
Establishment of Communal Toilet @ Casambalangan, Palawig, San.

Vicente, Patunungan, Rapuli) 500,000.00 /
site dev't plan public market/ municipal site 1,000,000.00
construction of motorpool
3,000,000.00 / /
repair, maintenance and upgrading of electrical lines and
facilities in all barangays 100,000,000.00 / /
Construction Two Storey Session Hall-Legislative Building Expansion 3,500,000.00 /
Replacement of Roof Cover Sheet of Municipal Hall @ Engeneering
Office & Stair Well Only 49,924.81 /
Installation of additional postal circuit stations 200,000.00 /
Installation of mail boxes to all barangays

50,000.00 /
Invest in public WiFi and coordination with TelCos for the installation of
additional towers
250,000.00 /
Develop an official website of the Local Government Unit 50,000.00 /
Installation of CCTV along roads

50,000,000.00 /
To avoid erosion along river banks

- /
Construction of drainage canals along municipal streets and barangay

roads 2,000,000,000
Construction of Flood Control at Casambalangan 50,000,000.00 / /
Construction of Flood Control at Sta Clara 30,000,000.00 / /
Construction of drainage system at entire Centro 130,000,000.00 /
Rahabilitation of Fish Port @ San Vicente 2,800,000.00 /
Construction of Meat and Fish building 10,000,000.00 / /

Continuous trainings of local officials and employees to
upgrade/enhance their knowledge on their areas of concern
1,000,000.00 /
Creation of personnel position if needed /

Yearly updating of Barangay profile/conduct survey or data gathering
to various barangays 250,000.00
/
A duly constituted Body which shall assist the LCE in the judicious and
objective selection of personnel for employment as well as promotion 50,000.00
serves or promotes the most effective use of manpower in the

organization in order that the employees make their optimum
contribution in the delivery of basic services incentives for model 50,000.00
employees
/
Updating of all Local Tax Ordinances and Revenue Codes 200,000.00

/
Delegation of revenue collection function to Barangay treasurers

/
Continuous field monitoring of tax bases

/
Intensification of local tax information campaign /
Availment of administrative and judicial remedies in collecting

delinquent taxes, fees and charge /
50,000.00
Provision of incentives to pay their tax promptly or in advance /
General revision of Market Value Assessment and classification of Real

Properties
/
Improvement of mobilization for Revenue Collection staff /
Regular staff meetings for development /

Creation of necessary positions to take charge of tax collection and
giving incentives to top tax collectors /
Construction/improvement of public market both town proper and
Gen. Aguinaldo /
Computerization of Assessment and Revenue Generation Programs /
Establishment and maintenance of local revenue bank /

Development of tourism industry
/
2,000,000.00
Introduction of livelihood or small-medium scale enterprises /
Tapping of prospective investors to the municipality /
s of PPAs approved on (please indicate the date of approval) through SP/SB Resolution No. _________.
JOEL A. MARTINEZ

For CY 2021
unding Source (7) Amount (In Thousand Pesos) Amount of Climate Change
Personal Climate Climate

Maintenance and Capital Climate Change PDP 2017-
Mun. Services Other Operating
Outlay Total (8+9+10) (14) Adaptation Change Typology 2022; RDP
Change
(PS) Expenses (MOOE)
(10) Mitigation (15)
(8) (9) (12) (13) Code
(14)
/ 800,000 800,000 3,8
/ 3,8
/ 3,14,21
/ 3,8,14
/ 3,8
/ 3,8
/ 300,000 300,000 3,14,21
/ 3,8,14
/ 3,8
/ 300,000 300,000 3,8
/ 3,8
/ 3,8
/ 300,000 300,000 3,8
/ 3,8
/ 600,000.00 600,000.00
/ 8,000,000.00 8,000,000.00
/ 1,500,000 1,500,000 8
/ 8
/ 3,8
/ 3,8
/ 3,8
/ 8,14,20
/ 8
/ 3,000,000 3,000,000 8
/ 3,8
/ 8
/ 3,8
/ 3,8
/ 8
/ 3,8
/ 3,8
/ 2,000,000 2,000,000
/ 2,000,000.00 2,000,000.00
/ 2,689,623.43 2,689,623.43
/ 100,000.00 100,000.00 8,9,10
/ 3,8,14
/ 3,8
/ 50,000.00 50,000.00
/ 50,000.00 50,000.00
/ 15,000,000.00 15,000,000.00
5,500,000.00 5,500,000.00
/
/ 1,000,000.00 1,000,000.00
/ 500,000.00 500,000.00
/ 1,500,000.00 1,500,000.00
/ 500,000.00 500,000.00
/ 150,000.00 150,000.00 15
/ 10,000,000.00 10,000,000.00 8,9,19
/ 7,000,000.00 7,000,000.00 19
/ 1,500,000.00 1,500,000.00 19,20
/ 3,000,000.00 3,000,000.00 19
/ 10,000,000.00 10,000,000.00
/ 150,000.00 150,000.00 8,9,14
/ 100,000.00 100,000.00
/ 250,000.00 250,000.00
/ 500,000.00 500,000.00
/ 2,000,000.00 2,000,000.00 8,9,19
/ 1,000,000.00 1,000,000.00
/ 500,000.00 500,000.00 9
/ 350,000.00 350,000.00
/ 250,000.00 250,000.00
/ 1,000,000.00 1,000,000.00
/ 100,000.00 100,000.00
/ 150,000.00 150,000.00
/ 1,500,000.00 1,500,000.00
1,000,000.00 1,000,000.00
/ 6,000,000.00 6,000,000.00 19
/ 19
/ 8, 19
/
1,500,000.00 1,500,000.00
/ 500,000.00 500,000.00 3,8,14

/
/ 350,000.00 350,000.00 9
/ 5
/ 9
/ 5
/ 5
/ 200,000.00 200,000.00 5,20
/ 20
/ 5,20
/ 1,245,000.00 1,245,000.00 7
350,000.00 350,000.00
200,000.00 200,000.00
/ 150,000.00 150,000.00 12
/ 100,000.00 100,000.00 12
/ 12
/ 12
/ 12
/ 150,000.00 150,000.00 12
/ 12
/ 50,000.00 50,000.00 12
/ 14
/ 500,000.00 500,000.00 12
/ 12,20
/ 12
/ 12
/ 12
/ 12,20
/ - -
/ 50,000.00 50,000.00 12
/ 75,000.00 75,000.00 12
/ 200,000.00 200,000.00 12
/ 100,000.00 100,000.00 12
/ 100,000.00 100,000.00 12
50,000.00 50,000.00 20
/ 100,000.00 100,000.00 20
/ 150,000.00 150,000.00
1,000,000.00 1,000,000.00
/
/ 1,000,000.00 1,000,000.00 19
/ 284,960.32 284,960.32
/ 114,715.08 114,715.08
/ 349,992.80 349,992.80
/ 131,228.20 131,228.20
/ 8,861.36 8,861.36
/ - - 18
/ - - 19
/ 150,000.00 150,000.00 7
/ 200,000.00 200,000.00 5
/ 100,000.00 100,000.00 19,20
/ 500,000.00 500,000.00 19
/ 500,000.00 500,000.00 19
/ - 19
/ 50,000.00 50,000.00 11
/ 11
/ 11
/ 11
/ 11
/ 11
150,000.00 150,000.00 9,12,18
/
200,000.00 200,000.00 11
/
11
/
11
/
11
/
- - 9
/ - - 11
/ 750,000.00 750,000.00
/ - -
/ 1,500,000.00 1,500,000.00
/ 13,500,000.00 13,500,000.00
/ 250,000.00 250,000.00
/ 2,000,000.00 2,000,000.00 11
/ 400,000.00 400,000.00 9
/ 500,000.00 500,000.00 12
/ - - 12
/ - - 12
/ 1,000,000.00 1,000,000.00 12,19
/ 12,19
/ 50,000.00 50,000.00 18
/ 18
/ 18
/ 1,000,000.00 1,000,000.00 12,18
/ 1,200,000.00 1,200,000.00
/ 1,000,000.00 1,000,000.00
/ 500,000.00 500,000.00
/ 500,000.00 500,000.00
/ 500,000.00 500,000.00
1,000,000.00 1,000,000.00
/ 12,18
300,000.00 300,000.00
/ 20
/ 10,000.00 10,000.00 12
/ 500,000.00 500,000.00
12
/
/ 1,000,000.00 1,000,000.00 7,19
70,000,000.00 70,000,000.00
/
/ 9,000,000.00 9,000,000.00
/
- - 19
/ 500,000.00 500,000.00 12,20
/
100,000,000.00 100,000,000.00
30,000,000.00 30,000,000.00
/
/ 7,000,000.00 7,000,000.00 20
/ - - 19
/ 1,000,000.00 1,000,000.00 20
/ 14,19,20
/ 500,000.00 500,000.00 20
/ 12,20
/ 12,20
/ 12,20
/ 12,20
/ 2,500,000.00 2,500,000.00
/ 3,100,000.00 3,100,000.00
/ 3,000,000.00 3,000,000.00
/ 2,500,000.00 2,500,000.00
/ 2,000,000.00 2,000,000.00
/ 150,000.00 150,000.00 12,20
/ 350,000.00 350,000.00 19,20
/ 200,000.00 200,000.00 12,20
/ 650,000.00 650,000.00 20
/ 90,000.00 90,000.00 12,20
/ 350,000.00 350,000.00 20
/ 200,000.00 200,000.00
/ 3,500,000.00 3,500,000.00 14
/ 2,000,000.00 2,000,000.00 14
/ 14
/ 14
/ 14
/ 3,500,000.00 3,500,000.00
/ 700,000.00 700,000.00
/ 300,000.00 300,000.00
/ 20,000,000.00 20,000,000.00
/ 900,000.00 900,000.00
/ 500,000.00 500,000.00
/ 10,000,000.00 10,000,000.00
50,000,000.00 50,000,000.00
/
50,000,000.00 50,000,000.00
/
/ 300,000.00 300,000.00
/ 5,000,000.00 5,000,000.00
/ 2,000,000.00 2,000,000.00
/ 2,000,000.00 2,000,000.00
/ 5,600,000.00 5,600,000.00
/ 1,000,000.00 1,000,000.00
/ 120,000,000.00 120,000,000.00
/ 200,000.00 200,000.00
/ 12,000,000.00 12,000,000.00
/ 500,000.00 500,000.00
/ 500,000.00 500,000.00
/ 1,000,000.00 1,000,000.00
/ 3,000,000.00 3,000,000.00
/ 100,000,000.00 100,000,000.00
/ 3,500,000.00 3,500,000.00
/ 49,924.81 49,924.81
/ 200,000.00 200,000.00 5
/ 5
/ 250,000.00 250,000.00 14
/ 50,000.00 50,000.00 14
/ 50,000,000.00 50,000,000.00 12
/ - - 12,19
/ 2,000,000,000.00 2,000,000,000.00 12,19
/ 50,000,000.00 50,000,000.00
/ 30,000,000.00 30,000,000.00
/ 130,000,000.00 130,000,000.00
/ 2,800,000.00 2,800,000.00
/ 10,000,000.00 10,000,000.00
/ 1,000,000 1,000,000 5,10
/ 5,10
250,000 250,000
/ 3
50,000 50,000
/ 5,10
50,000 50,000
/ 5,10
200,000.00
/ 200,000.00 15
9
/
50,000.00 50,000.00
/
/
/
/ 9,19
/ 5
/ 9,20
/ 9,20
2,000,000.00 2,000,000.00
/ 9
/ 9
MARTINEZ NELSON P. ROBINION

ittee on Appropriations Local Chief Executive/LDC Chair
ANNEX B
Aligned with
Remarks
Sendai RDRRM NSP 2017-
SDGs Framework Plan 2022 PDPFP
(16) (17) (18) (19) (20)
2,8
2,8
2,8
2 5.4
4 3.2
4 3.2
2,8
2 5.4
4 3.2
4 3.2
1,2,8
4 3.2
1,2,8
4 3.2
2 5.2
2 5.2
4 3.2
4 3.2
4 3.2
3,4,6 5 5.2
3
14
2,8
4 3.2
8,14
2,14
2,14
8 6.2
2 5.4
2,8
3.2
9 4 3.2
6 4 3.2
9 4 3.2
2 5.4
3.2
9 4 3.2
9 4 3.2
8,15 5.4
15 5.2
15
8,15
15 5.2
17
15
6.3
15
15 5
6.1
3
3
3
3,6
3 5
3
3
3
4
3,6
1,2,3
1,2,3
1,2,3
1,2,3
1,2,3
1,2,3
16 2.1
2,3,7
1,4,7
11
11
9 3.2
9 3.2
16 1
16 1.3
16 1.1,2.1
11 1.1,1.3,2.1
11 1.1
3
6
3,6 4 5.3
9 4 3.2
6 4 5.3
2,12 5.4
3 5.2
3 5.2
2,12 5.4
3 5.2
15 5.2
14 5.2
7 5.4
7 5.4
7 5.4
7 5.4
7 5.4
9,17 7 2.3
11
9 4 3.2
9 4 3.2
3.1
8
NELSON P. ROBINION
Chief Executive/LDC Chairman
AIP Reference Code Program/ Project/ Activity Implementing

Description Office/ Department
(1) (2) (3) Start Date Completio
n Date
(4) (5)
8000-001-3-2-03-000-000- I. ECONOMIC SECTOR

000
8000-001-3-2-03-001-001- A. AGRICULTURE
000
8000-001-3-2-03-001-001- A. CROP PRODUCTION &
001 DEVELOPMENT MAO/DA Jan-22 Dec-22
8000-001-3-2-03-001-001-
002
8000-001-3-2-03-001-001-
003
8000-001-3-2-03-001-001-
004
8000-001-3-2-03-001-001-
005
8000-001-3-2-03-001-001-
006
8000-001-3-2-03-001-001- 2. Corn Production MAO/DA Jan-22 Dec-22

007
8000-001-3-2-03-001-001-
008
8000-001-3-2-03-001-001-
009
8000-001-3-2-03-001-001-
0010 3. Vegetable Production MAO/DA Jan-22 Dec-22
8000-001-3-2-03-001-001-
0011
8000-001-3-2-03-001-001-
0012
8000-001-3-2-03-001-001-
0013 4. Fruit Tree Development MAO/DA Jan-22 Dec-22
8000-001-3-2-03-001-001-
0014
8000-001-3-2-03-001-001- 5. High Value Crops Dev't.
0015 Program MAO/DA Jan-22 Dec-22
8000-001-3-2-03-001-001-
0016
8000-001-3-2-03-001-001-
0017
6. Communication System
8000-001-3-2-03-001-001- MAO/DA Jan-22 Dec-22

0018
8000-001-3-2-03-001-001-
0019 MAO/DA Jan-22 Dec-22
8000-001-3-2-03-002-001- (carabao, cattle, swine, MAO/DA Jan-22 Dec-22
0011
piggery and poultry)
8000-001-3-2-03-002-001-
0012
8000-001-3-2-03-002-001-
0013
8000-001-3-2-03-002-001-
0014
8000-001-3-2-03-002-001-
0015
8000-001-3-2-03-002-001-
0016
8000-001-3-2-03-002-001-
0017
8000-001-3-2-03-002-001-
0018
8000-001-3-2-03-003-001- C. FISHERIES DEVELOPMENT Jan-22 Dec-22

0011 MAO/BFAR
8000-001-3-2-03-003-001-
0012
8000-001-3-2-03-003-001-
0013
8000-001-3-2-03-003-001-
0014
8000-001-3-2-03-003-001-
0015
8000-001-3-2-03-003-001-
0016
8000-001-3-2-03-003-001-
0017
8000-001-3-2-03-003-001-
0018
8000-001-3-2-03-003-001-
0019
8000-001-3-2-03-003-001-
0020
8000-001-3-2-03-004-001- D. INSTITUTIONAL
000 DEVELOPMENT
8000-001-3-2-03-004-001- 1. Farm and Home Resources MAO/DA Jan-22 Dec-22
001 Management
8000-001-3-2-03-004-001-
002
8000-001-3-2-03-004-001-
003
8000-001-3-2-03-004-001- 2. Cooperative Development MAO/CDA Jan-22 Dec-22
004
8000-001-3-2-03-004-001- MAO/CDA/
005 TOURISM Jan-22 Dec-22
3. Improvement of Multi-
8000-001-3-2-03-004-001- purpose Hall in different MO/ENG'G Jan-22 Dec-22
006 barangays
E. AGRICULTURAL DEV'T. and

8000-001-3-1-10-005-001- IRRIGATION IMPROVEMENT / Jan-22 Dec-22
001 REHABILITATION
MAO/ ENG'G/ NIA
8000-001-3-1-10-005-001-
002 Jan-22 Dec-22
MAO/ENG'G
8000-001-3-1-10-005-001- Jan-22 Dec-22
003 MAO/ ENG'G
8000-001-3-1-10-005-001- Jan-22 Dec-22
004 MAO/DA
8000-001-3-1-10-005-001- Jan-22 Dec-22

005
MAO/DA
8000-002-3-1-05-001-001-
000 B. COMMERCE AND TRADE
8000-002-3-1-05-001-001- 1. Enactment of Tax Jan-22 Dec-22
001 Ordinance
MTO/MO
8000-002-3-1-10-002-001-
002 2. Public Market Development Jan-22 Dec-22
MTO/MO
8000-002-3-1-10-002-001-
003
8000-002-3-1-10-002-001-
004
8000-002-3-1-10-002-001-
005
8000-002-3-1-05-002-001-
006
8000-002-3-1-05-003-001- 3. Conduct of Entrepreneurial MTO/MO/ Jan-22 Dec-22

001 Skills Training TOURISM
8000-002-3-1-05-004-001- 4. Linkaging with Lending MTO Jan-22 Dec-22

001 institutions
8000-002-3-1-10-005-001- 5. Improvement of Sewerage

ENG'G Jan-22 Dec-22
001 System
8000-002-3-1-010-006- 6. Establishment/Construction ENG'G Jan-22 Dec-22

001-001 of Storage
8000-002-3-1-10-007-001- 7. Construction/Upgrading of ENG'G Jan-22 Dec-22

001 Slaughterhouse
8. Construction of Sewage
8000-002-3-1-10-008-001- Treatment Plant(STP)- Public ENG'G Jan-22 Dec-22
001
Market
8000-003-3-1-05-001-001- C. INDUSTRY
000
8000-003-3-1-05-001-001- 1. Enactment of Tax
001 Ordinance MTO/ MO Jan-22 Dec-22
8000-003-3-1-05-002-001- 2. Capability Building Program DOLE/DTI/LGU Jan-22 Dec-22

001
8000-003-3-1-05-003-001- 3. Livelihood Programs DOLE/DTI/LGU Jan-22 Dec-22

000
8000-003-3-1-05-003-001- A. Fabrication of Farm DOLE/DTI/LGU Jan-22 Dec-22
001 Machine Tools
8000-003-3-1-005-003-
001-002 B. Furniture-making DOLE/DTI/LGU Jan-22 Dec-22
8000-003-3-1-05-003-001- C. Fish Processing DOLE/DTI/LGU Jan-22 Dec-22

003
D. TOURISM
8000-004-3-1-01-001-001- 1. Creation of Municipal DOLE/DTI/LGU Jan-22 Dec-22
001 Tourism Office
8000-004-3-1-10-001-001-
001
8000-004-3-1-10-002-001- 2. Concreting of Road
001 Network ENG'G Jan-22 Dec-22
8000-004-3-1-10-002-001-
Jan-22 Dec-22
002
8000-004-3-1-10-002-001-
003 Jan-22 Dec-22
8000-004-3-1-10-003-001- 3. Tourism Site Development ENG'G/TOURISM Jan-22 Dec-22

001
8000-004-3-1-10-003-001- Jan-22 Dec-22

002
8000-004-3-1-10-003-001- Jan-22 Dec-22

003
8000-004-3-1-10-003-001- Jan-22 Dec-22
004
8000-004-3-1-10-003-001-
005 Jan-22 Dec-22
8000-004-3-1-10-003-001- Jan-22 Dec-22

006
8000-004-3-2-03-004-001- 4. Tourism Development Plan ENG'G/TOURISM Jan-22 Dec-22

001
8000-004-3-2-03-004-001-
002
8000-004-3-2-03-004-001-
003
8000-004-3-2-03-004-001-
004
8000-004-3-2-03-004-001-
005
8000-004-3-2-03-004-001-
006
8000-004-3-2-03-004-001-
007
8000-004-3-2-03-005-001- 5. Manpower Development ENG'G/TOURISM Jan-22 Dec-22

001 Program
8000-004-3-2-03-005-001- ENG'G/TOURISM Jan-22 Dec-22

002
8000-004-3-2-03-005-001- MPDOTOURISM Jan-22 Dec-22
003
8000-004-3-2-03-005-001- MPDO/TOURISM/M Jan-22 Dec-22
004 O
8000-004-3-2-03-005-001- MPDO/TOURISM/M
005 O Jan-22 Dec-22
8000-004-3-2-03-006-001-
6. Beautification Program Jan-22 Dec-22
001 ENG'G/TOURISM
8000-004-3-2-03-006-001-
002
8000-004-3-2-03-006-001-
003
8000-004-3-2-03-007-001- ENG'G/MPDO/
001 7. Arts and Culture Activities Jan-22 Dec-22
TOURISM
8000-004-3-2-03-008-001- 8. Cultural Mapping ENG'G/MPDO/ Jan-22 Dec-22
001 TOURISM
8000-004-3-2-03-009-001- 9. Tourism related ENG'G/MPDO/ Jan-22 Dec-22
001 competitions TOURISM
8000-004-3-2-03-009-001-
002 Jan-22 Dec-22
II. SOCIAL SECTOR

3000-001-3-1-11-001-001-
000 A. HEALTH
3000-001-3-1-11-001-001- 1. Control of Communicable MHO Jan-22 Dec-22

001 Diseases
3000-001-3-1-11-001-001-
002
3000-001-3-1-11-001-001-
003
3000-001-3-1-11-002-001- 2. Maternal and Child Care MHO Jan-22 Dec-22
004
3000-001-3-1-11-002-001-
005
3000-001-3-1-11-002-001-
006
3000-001-3-1-11-002-001-
007
3000-001-3-1-11-003-001- 3. Family Planning MHO Jan-22 Dec-22
001
3000-001-3-1-11-003-001-
002
3000-001-3-1-11-004-001-
001 4. Nutrition Program MHO/ MAO Jan-22 Dec-22
3000-001-3-1-11-004-001-
002
3000-001-3-1-11-005-001- 5. Environmental Sanitation MHO/MENRO Jan-22 Dec-22
001
3000-001-3-1-11-005-001-
002
3000-001-3-1-11-005-001-
003
3000-001-3-1-11-005-001-
004
3000-001-3-1-11-005-001-
005
3000-001-3-1-11-005-001-
006
3000-001-3-1-11-006-001-
001 6. Dental Health MHO/LGU Jan-22 Dec-22
3000-001-3-1-11-007-001-
001 7. Primary Health Care MHO Jan-22 Dec-22
3000-001-3-1-11-008-001- 8. Under Six Clinic MHO Jan-22 Dec-22

001
3000-001-3-1-11-009-001- 9. Targeted Food Assistance MHO Jan-22 Dec-22

001 Program
3000-001-3-1-011-010-
001-001 10. Personnel Development Jan-22 Dec-22
MHO
3000-001-3-1-11-011-001-
001 11. Recruitment Program Jan-22 Dec-22
MHO
3000-001-3-1-11-012-001- 12. Construction of Sanitary Jan-22 Dec-22

001 Toilet
ENG'G/MHO
3000-001-3-1-011-013- 13. Campaign for Sanitation
001-001 Jan-22 Dec-22
MHO/MENRO
3000-001-3-1-011-013-
001-002 Jan-22 Dec-22
MHO/MENRO
3000-001-3-1-011-014- 14. Nutrition Program
Jan-22 Dec-22
001-001 MHO/MAO
3000-001-3-1-011-014- Jan-22 Dec-22
001-002 MHO
3000-001-3-1-011-014- Jan-22 Dec-22
001-003 MHO
3000-001-3-1-011-014-
001-004 Jan-22 Dec-22
MHO
3000-001-3-1-011-014- Jan-22 Dec-22
001-005 MHO
3000-001-3-1-011-014-
001-006 Jan-22 Dec-22
MHO
3000-001-3-1-011-014-
Jan-22 Dec-22
001-007 MHO
3000-001-3-1-011-014-
001-008 Jan-22 Dec-22
MHO
3000-001-3-1-011-015- 15. Construction of Barangay Jan-22 Dec-22
001-009 Health Center ENG'G/MHO
B. EDUCATION
3000-002-3-1-06-001-001-
001 1. Titling of School Lots DEP-ED Jan-22 Dec-22
3000-002-3-1-10-002-001- 2. Industrial Arts Building DEP-ED Jan-22 Dec-22

001
3000-002-3-1-03-003-001- 3. Sports Activities/Facilities DEP-ED Jan-22 Dec-22

001
3000-002-3-1-03-004-001-
001 4. Garden and Shop Tools DEP-ED Jan-22 Dec-22
3000-002-3-1-10-005-001- 5. Construction of School

001 Toilets DEP-ED/ENG'G Jan-22 Dec-22
3000-002-3-1-10-006-001- 6.Repair of School DEP-ED/ENG'G Jan-22 Dec-22

001 Classrooms/Buildings
3000-002-3-1-10-007-001- 7. Construction of Classrooms ENG'G Jan-22 Dec-22
001
3000-002-3-1-10-008-001- 8.Construction/maintenance
001 of Day Care Centers ENG'G Jan-22 Dec-22
3000-003-3-2-005-001-
1. Family Welfare Program Jan-22 Dec-22
001-000
MSWDO
3000-003-3-2-005-001- Jan-22 Dec-22
001-001 MSWDO
3000-003-3-2-005-001- Jan-22 Dec-22
001-002 MSWDO
3000-003-3-2-005-001-
001-003 Jan-22 Dec-22
MSWDO
3000-003-3-2-005-001- Jan-22 Dec-22
001-004 MSWDO
3000-003-3-2-005-001- Jan-22 Dec-22
001-005 MSWDO
3000-003-3-2-005-001-
001-006 Jan-22 Dec-22
MSWDO
3000-003-3-2-005-002- 2. Child and Youth Welfare
001-000 Program
MSWDO Jan-22 Dec-22
3000-003-3-2-005-002-
001-001
3000-003-3-2-005-002-
001-002
3000-003-3-2-005-002-
001-003
3000-003-3-2-005-002-
001-004
3000-003-3-2-005-002-
001-005
3000-003-3-2-005-003- 3. Elderly Disabled Persons MSWDO Jan-22 Dec-22

001-000 Welfare Program
3000-003-3-2-005-003-
3000-003-3-2-005-003-
3000-003-3-2-005-003-

3000-003-3-2-003-005- 5. Disaster
001-000 Preparedness/Mitigation MDRRMO Jan-22 Dec-22
Program
3000-003-3-1-001-005-
001-001 MBO/SB Jan-22 Dec-22
3000-003-3-1-010-005-
001-002 ENG'G Jan-22 Dec-22
3000-003-3-1-010-005-
001-003 ENG'G Jan-22 Dec-22
3000-003-3-2-003-005-
001-004 Jan-22 Dec-22
MDRRMO
3000-003-3-2-003-005-
001-005 Jan-22 Dec-22
MDRRMO
3000-003-3-2-003-006- 6. Disaster Quick Response
001-001 and Rehabilitation Jan-22 Dec-22
MDRRMO
3000-003-3-2-003-007-
001-001 7. SPES Jan-22 Dec-22
MO/PESO
D. HOUSING
3000-004-3-2-005-001-
001-001
1. Socialized Housing Jan-22 Dec-22
MPDO/MSWDO/EN
G'G
3000-004-3-2-005-002-
001-001 2. Core Shelter Program Jan-22 Dec-22
MSWDO
3000-004-3-2-005-003-
001-001 3. Land Banking MPDO/MO/ Jan-22 Dec-22
MSWDO
3000-005-3-2-003-005-
001-001 1. Peace and Order Program Jan-22 Dec-22
ENG'G
3000-005-3-2-003-005-
001-002 Jan-22 Dec-22
ENG'G
3000-005-3-2-003-005-
001-003 Jan-22 Dec-22
DILG
3000-005-3-2-003-005-
001-004 Jan-22 Dec-22
DILG
3000-005-3-2-003-005-
001-005 Jan-22 Dec-22
PNP/BJMP
3000-005-3-2-003-005-
001-006 Jan-22 Dec-22
MDRRMO/ PNP
3000-005-3-2-003-005-
001-007 Jan-22 Dec-22
3000-005-3-2-003-005-
001-008 Jan-22 Dec-22
3000-005-3-2-003-005-
001-009 Jan-22 Dec-22
3000-005-3-2-003-005-
001-010 Jan-22 Dec-22
3000-005-3-2-003-005-
001-011 Jan-22 Dec-22
3000-005-3-2-003-005-
001-012 Jan-22 Dec-22
3000-005-3-2-003-005-
001-013 Jan-22 Dec-22
3000-006-3-1-10-001-001-
001 1. Construction of Mini Parks ENG'G Jan-22 Dec-22
3000-006-3-1-11-002-001- 2. Physical Fitness Program MHO Jan-22 Dec-22

001
3000-006-3-1-01-003-001- 3. Basketball Tournament MO Jan-22 Dec-22
001
3000-006-3-1-01-003-001-
002
3000-006-3-1-01-003-001-
003
3000-006-3-1-10-004-001- 4.Construction/Improvement of
001 Sports/Recreational Facilities ENG'G Jan-22 Dec-22
3000-006-3-1-01-004-001-
002
G. WATER
3000-007-3-03-00-001-
001-001 1. Waterworks Program Jan-22 Dec-22
SAWD
3000-007-3-03-00-001-
001-002
3000-007-3-03-00-002- 2. Chlorination and Cleaning Jan-22 Dec-22

001-001 of Water Sources
SAWD/MHO
H. ENVIRONMENT
3000-008-3-2-10-001-001- 1. Construction of Sanitary
001 Jan-22 Dec-22
Landfill ENG'G
3000-008-3-2-10-001-001-
002 Jan-22 Dec-22
ENG'G
3000-008-3-2-10-002-001- 2. Construction of MRF Jan-22 Dec-22
001 ENG'G
3000-008-3-2-10-002-001- Jan-22 Dec-22
002 MENRO
3000-008-3-2-04-003-001- 3. Improve Solid Waste MENRO/MHO/MPD
001 Management System Jan-22 Dec-22
O
3000-008-3-2-04-003-001- MPDO/MENRO/ Jan-22 Dec-22
002 DILG
3000-008-3-2-04-003-001- Jan-22 Dec-22
003 MO/MENRO
3000-008-3-2-04-003-001- Jan-22 Dec-22
004 MO/MENRO
3000-008-3-2-04-003-001-
005 Jan-22 Dec-22
SB/MENRO
3000-008-3-2-04-004-001- 4. Purchased of Dumptruck Jan-22 Dec-22
001 MO/MENRO
3000-008-3-2-04-005-001- 5. Purchase of Garbage Truck MO/MENRO Jan-22 Dec-22
001
3000-008-3-2-04-006-001- 6. Purchase of Backhoe Jan-22 Dec-22
001 MO/MENRO
3000-008-3-2-04-007-001- 7. Purchase of loader Jan-22 Dec-22
001 MO/MENRO
3000-008-3-2-04-008-001-
001 8. Purchase of Bulldozer Jan-22 Dec-22
MO/MENRO
3000-008-3-2-04-004-001- 4. Marine and Terrestrial
(Environmental) Protection Jan-22 Dec-22
001 and Conservation Programs MENRO
3000-008-3-2-04-004-001-
002 Jan-22 Dec-22
MAO
3000-008-3-2-04-004-001-
Jan-22 Dec-22
003 MENRO
3000-008-3-2-04-004-001- Jan-22 Dec-22
004 MPDO/MENRO
3000-008-3-2-04-004-001- Jan-22 Dec-22
005 MENRO
3000-008-3-2-04-004-001-
006 Jan-22 Dec-22
MPDO/MENRO
III. INFRASTRUCTURE
9000-001-3-1-10-001-001-
000 A. POWER
9000-001-3-1-10-001-001- 1. Installation of street lights ENG'G Jan-22 Dec-22

001
9000-001-3-1-10-001-002- 2. Power Development ENG'G Jan-22 Dec-22
001
9000-001-3-1-10-001-002-
002 NGC Jan-22 Dec-22
9000-001-3-1-10-001-002-
003 MO Jan-22 Dec-22
9000-001-3-1-10-001-002-
004 NGC/ENG'G Jan-22 Dec-22
9000-001-3-1-10-001-002- 3. Construction of Roads ENG'G/MO Jan-22 Dec-22

001
9000-001-3-1-10-001-002-
002 ENG'G/MO Jan-22 Dec-22
9000-001-3-1-10-001-002-
9000-001-3-1-10-001-002-
9000-001-3-1-10-001-002- Jan-22 Dec-22

005 ENG'G/SB
9000-001-3-1-10-001-002- ENG'G/MO Jan-22 Dec-22
006
9000-001-3-1-10-001-002- ENG'G/MO Jan-22 Dec-22

007
9000-001-3-1-10-001-002- ENG'G/MO Jan-22 Dec-22

008
9000-001-3-1-10-001-002- ENG'G/MO Jan-22 Dec-22

009
9000-001-3-1-10-001-002- ENG'G/MO Jan-22 Dec-22
010
9000-001-3-1-10-001-002- ENG'G/MO Jan-22 Dec-22

001
4. Food Court/ Fire Station
9000-001-3-1-10-001-002- ENG'G/MO Jan-22 Dec-22
002
9000-001-3-1-10-001-002-
9000-001-3-1-10-001-002- ENG'G/MO Jan-22 Dec-22

004
9000-001-3-1-10-001-002- ENG'G/MO Jan-22 Dec-22

005
9000-001-3-1-10-001-002- ENG'G/MO Jan-22 Dec-22

006
9000-001-3-1-10-001-002-
001 5. Construction of Drainange/ ENG'G/MO Jan-22 Dec-22
Hygiene Center
9000-001-3-1-10-001-002- ENG'G/MO Jan-22 Dec-22
002
9000-001-3-1-10-001-002- Jan-22 Dec-22

003
ENG'G/MO
9000-001-3-1-10-001-002-
004 Jan-22 Dec-22
ENG'G/MO/MHO
9000-001-3-1-10-001-002- 6. BHS Building/ Birthing Jan-22 Dec-22

001 Station/ Toilet/ Communal
Water ENG'G/MO/MHO
9000-001-3-1-10-001-002-
002 Jan-22 Dec-22
ENG'G/MO/MHO
9000-001-3-1-10-001-002- Jan-22 Dec-22
003
ENG'G/MO/MHO
9000-001-3-1-10-001-002-
004 Jan-22 Dec-22
ENG'G/MO/MHO
9000-001-3-1-10-001-002-
005 Jan-22 Dec-22
ENG'G/MO/MHO
9000-001-3-1-10-001-002-
006 Jan-22 Dec-22
ENG'G/MO/MHO
9000-001-3-1-10-001-002-
007 Jan-22 Dec-22
ENG'G/MO/MHO
9000-001-3-1-10-001-002-
001 Jan-22 Dec-22
7. Site development Plan ENG/MO
9000-001-3-1-10-001-002- Jan-22 Dec-22
002 ENG/MO
9000-001-3-1-10-001-002-
003 Jan-22 Dec-22
ENG/MO
9000-002-3-1-10-002-001-
000 B. COMMUNICATION
9000-002-3-1-10-002-001- 1. Improvement of Postal DICT Jan-22 Dec-22

001 Services/Facilities
9000-002-3-1-10-002-001- DICT Jan-22 Dec-22
002
9000-002-3-1-10-002-002- 2. Installation of WiFi DICT/DOST /ENG'G Jan-22 Dec-22

001
9000-002-3-1-10-002-003- 3. LGU Website MO/MPDO/CSU Jan-22 Dec-22

001
9000-002-3-1-10-002-004- 4. Installation of CCTV ENG'G Jan-22 Dec-22

001
9000-001-3-1-10-003-001-
000 C. FLOOD CONTROL
9000-001-3-1-10-003-001- 1. Construction of river DPWH/NIA/ ENG'G Jan-22 Dec-22

001 control
9000-001-3-1-10-003-002- 2. Construction of drainage DPWH/ENG'G Jan-22 Dec-22

001 system
9000-001-3-1-10-003-002-
002 DPWH/ENG'G Jan-22 Dec-22
9000-001-3-1-10-003-002-
003 DPWH/ENG'G Jan-22 Dec-22
9000-001-3-1-10-003-002- DPWH/ENG'G Jan-22 Dec-22

004

FISCAL MANAGEMENT
1000-001-3-1-01-001-001- 1. Personnel Development HRMO Jan-22 Dec-22

001 Program
1000-001-3-1-01-001-001-
002 HRMO/SB
1000-001-3-1-09-002-001- 2. Barangay Profiling MPDO/MSWDO/ Jan-22 Dec-22

001 MCR
1000-001-3-1-01-003-001- 3. Personnel Selection Board MO/HRMO Jan-22 Dec-22

001 Facilities
1000-001-3-1-01-004-001- 4. Performance Evaluation HRMO/MBO Jan-22 Dec-22
001 System
1000-002-3-1-03-001-001- 1. Local Tax Jan-22 Dec-22

001 Ordinance/Revenue Code SB/LOCAL FINANCE
COMMITTEE
1000-002-3-1-05-002-001- 2. Increase the Annual Local
001 Revenue Collection Jan-22 Dec-22
1000-002-3-1-05-002-001-
002 Jan-22 Dec-22
1000-002-3-1-05-002-001- Jan-22 Dec-22

003
1000-002-3-1-05-002-001- Jan-22 Dec-22

004
1000-002-3-1-05-002-001- Jan-22 Dec-22

005
MTO/ ASSESSOR/
1000-002-3-1-05-002-001- MARKET SUP.
006 Jan-22 Dec-22
1000-002-3-1-05-002-001-
007 Jan-22 Dec-22
1000-002-3-1-05-002-001- Jan-22 Dec-22

008
1000-002-3-1-05-002-001- Jan-22 Dec-22

009
1000-002-3-1-05-002-001- Jan-22 Dec-22

010
1000-002-3-1-05-003-001- 3. Computerization Jan-22 Dec-22
001 ASSESSOR
1000-002-3-1-05-004-001- 4. Promotion of Economic
001 Growth MTO Jan-22 Dec-22
1000-002-3-1-05-004-001- MO/TOURISM Jan-22 Dec-22

002
1000-002-3-1-05-004-001- MAO/TOURISM Jan-22 Dec-22
003
1000-002-3-1-05-004-001-
004 MTO Jan-22 Dec-22
PPAs listed in this form are derived from the L/PDIP or other sector plan/s or other source document/s of PPAs approved on (plea

ERWIN G. CALIXTO
LOCAL DE
ange expenditure)
Funding Source (7) Amount (I
Expected Output 2022 Personal

(6) Services
Nat'l Prov'l Mun.
(PS)
(8)
Conduct of Techno-Demo and Field Day

800,000.00 / /
Establishment of model farm for rice / /
Pest and disease monitoring / /
IPM training on selected barangays / /

Provision of continuous technical assistance to
farmers / /
Monitoring of pest disease and production 300,000.00

/ /
Technology training of farmers
/ /
/ /
Training for farmers 300,000.00 / /
Dispersal of quality vegetable seeds / /

Rendering of continuous assistance to farmers / /

300,000.00 / /
/ /
Procurement of assorted vegetable seeds
/ / /
Maintenance of Municipal Nursery & Organic Farm
/ / /
Provision of water system at the Municipal Nursery

/ /
Establishment of Community Radio Station 600,000.00 / /
Installation of 4 units of Solar Pump Irrigation

System 8,000,000.00 / /
1,500,000.00 / /
Livestock health monitoring/treatment / /
Dispersal/re-dispersal / /
Training improved animal husbandry / /
Technical assistance to livestock raisers / /
Waste management disposal training / /
Training of butchers and meat handlers / /
Purchased of anti-rabies/respisure vaccine / /
Establishment of municipal fish nursery 3,000,000.00 / /
Establishment of new demo fish pond / /
Training of farmers/fishermen / /
Fingerlings disposal from backyard fishpond / /

Technical assistance to fishermen / /
Implementation of fishing rules and regulations / /

Maintenance of established demo project like
artificial reef, rice-fish culture / /
Strengthening of FARMC and fishery organization / /

Support to Santa Ana Agri-Fishery Product Trading
Center( SAAPTC) 2,000,000.00 / /
Establishment / maintenance of PAYAO / /
Rehabilitation & Improvement of Fishport

Commercial Building @ San Vicente 2,800,000.00 / /
Organization and re-organization of RIC

/ /
Conduct of monthly meeting / /
Establishment of home garden / /
Revitalization of Cooperatives / /
Monitoring/evaluation of organized cooperatives / /
Construction of Multi-purpose Hall

/ /
Purchase of 5 units water pumps with complete 5,500,000.00

accessories
/ /
Purchase of One Unit SPIS for Municipal Nursery / /

Certified Seeds Rehabilitation Counterpart during
calamities / /
Purchase of One Unit Mini-tractor / /
Support to RA 11203 ( Rice Tarrification Law) Rice

Competitiveness Enhancement Fund & other
agricultural needs / /
An ordinance will be enacted to give incentives to
business entrepreneurs in the area 150,000.00 / /
10,000,000.00 / /
Construction of drainage cana-Public Market 7,000,000.00 / /
Construction of new public toilets 1,500,000.00 / /
Fencing of market perimeter 3,000,000.00 / /
Amortization of Wet Market 10,000,000.00 / /
This involves the conduct of entrepreneurial skills

training for the entrepreneurs in order to improve
operation 150,000.00 / /
This involves the linkages with lending institutions to

finance projects of the new entrepreneurs - / /
Repair/rehabilitation of the existing sewerage
system in the public market / /
Establishment/construction of storage
areas/buildings to store the different kind of goods - / /
Construction of new slaughter building
2,000,000.00 / /
Construction of Sewage Treatment Plant(STP)-
Public Market
/ /
This involves the passing of Tax Ordinance to

encourage industrial growth /
This involves the conduct of trainings/seminars to

potential and interested persons who want to
engage in industry projects / /
Establishment of small scale industry to interested
entrepreneurs / /
Machine and Welding Shop
/ /
Wood and Rattan Furniture / /

Bagoong, dried fish, processed food
/ /
Creation of a Municipal Tourism Office and Staff

- / /
Construction of a Tourism Office Building -
Concreting of Municipal Streets 6,000,000.00 / /
Concreting of Barangay Roads / /
Road opening of barangay roads / /
To develop the Palaui Island, Buacag Falls, and other 1,000,000.00

identified tourist spots of the locality / /
Construction of accommodation and other facilities/

Fabrication of large marker “ SANTA ANA, I LOVE
THIS TOWN” / /
Construction of conference/training center / /

Construction/procurement of sports/recreational
facilities / /
Beautification/landscaping / /
To develop identified and recognized Tourism

Enterprise Zones and established world class
facilities / /
Workshops/writeshops for the formulation of Local
Tourism Development Plan 500,000.00 / /
Field Validations / /
Preparation of Management Plans/FS/Project
Proposals/Business Plans / /
To develop local tourism potentials with the

component of promoting conservation and
protection of the environment / /
To establish and implement an effective promotion

campaign and advertisement / /
To tap national as well as foreign aids for the
maximization of tourism effort / /
Formulation of communication plan, printing of

promotional materials, distribution of flyers and
other promotional materials, TV/Radio/Print Ads
/ /
Training of manpower resources who will provide

the necessary services for the tourism industry
350,000.00 / /
To strengthen local tourism council as effective and
efficient body responsible for this program / /
Attendance/conduct tourism related training and
seminars / /
/ /
To organize community volunteer groups that will
help/assist the LGU / /
Beautification and installation of traffic signs along
road sides 150,000.00 / /
To effectively reinforce preservation and protection
of the natural resources of the place / /
Clean-up drives, tree planting, mangrove

rehabilitation, establishment of Waste Bins/ MRF to
TDAs / /
Municipal/Barangay Festivals and Aggao Nac
Cagayan Celebration 1,245,000.00 / /
To identify the modern tourist spot within the
municipality 200,000.00 / /
To develop the talents ans skills of the Santa Anians 200,000.00 / /

To raise awareness through tourism beautifying
places by busing recycled materials 100,000.00 / /

awareness and recognition of the communicable
diseases like broncho, flu and ARI 150,000.00 / /
Enforce proper referral system for medical services / /
Upgrading of technical and logistic supports / /

Expand prenatal consultation services to expectant
mothers 100,000.00 / /
Conduct mother classes on child care by

coordinating with volunteers, teachers and
Municipal Health Officer / /
Involves prenatal services to pregnant mothers by

ensuring quality, safe and clean delivery services / /
Immunization services to infants and pre-schoolers / /

Training of Barangay Health Workers on family
planning / /
150,000.00
Launching of information dissemination campaign
on family planning / /
Seminar-workshop for nutrition workers in each
Barangay, in coordination with the schools, national
agencies and volunteers 50,000.00 / / /
Integration of nutrition in the Health and Science
subjects in the school classes / / /
Yearly medical check-up or X-ray of food handlers
and owners of food establishments 250,000.00 / / /
/ / /
Provision of safe and potable water to every
household / / /
Issuance of Health Certificate by MHO to food
handlers / / /
Hepa test for food handlers and owners of food
establishments / / /
Encouragement of households to have compost pit / / /

Purchase of dental facilities -
/ / /
This program involves the training of members from

each Barangay to become skilled health workers 50,000.00 / /

immunization of children below 5 years of age,
mothers are taught how to weigh their children
being issued to them monthly 75,000.00 / /
Malnourished children ages 9 months to 5 years old
are given food supplements 200,000.00 / /
This includes the continued training of Rural Health

effectiveness in the delivery of services
100,000.00 / /

mothers are taught how to weigh their children
being issued to them monthly 100,000.00 / /
Provision of concrete and plastic bowls to families

who cannot afford to purchase for their own use
50,000.00 /
Information, Education and Communication Drive
100,000.00 / /
/ /
To improve nutritional status of children and old age
above 60 years old. 700,000.00 / / /
Integrated Management of Acute Malnutrition
/ / /
Infant & Young Child Feeding
/ / /
Micronutrient Supplementation
/ / /
National Nutrition Promotion Program for Behavior
Change / / /
National Dietary Supplementation Program
/ / /
Overweight & Obesity Management & Prevention
Program
/ / /
Mandatory Food Fortification
/ / /
To improve the delivery of basic social and health
services. - / / /
Some incomplete elementary school lots need to be

titled - /
The District needs some shop buildings for the

edukasyong Pantahanan at Pangkabuhayan (EPP)
classes - /
Every year, the District engages in sportsfest
activities (e.g. District Area Palaro) 150,000.00 /
Garden hoes, shovels, industrial arts tools like saw,
hammer, etc. - /
Some set of toilet bowls to be distributed to all
schools 100,000.00 /
500,000.00
Some classrooms/ buildings need to be repaired /
500,000.00
To have a conducive learning atmosphere among -
day care children /
This involves assistance to socially disadvantaged

capability in defining needs and formulating
solutions
50,000.00 / /
/ /
A. Parent Effectiveness
/ /
/ /
/ /
D. Family
/ /
E. Referral
/ /
Care and protection for the social adjustment and / /
children, victims of prostitution or armed conflict 150,000.00
A. Social Communication Skills and Development / /
/ /
C. Community Participation / /
D. Counseling / /
Promotion of disability prevention and rehabilitation / /

of physically, mentally and socially disabled persons
200,000.00
Services are:
/ /
/ /
/ /
Provision of low cost housing units for the homeless,

with livelihood projects to start with / /
-
Reorganization of Disaster Coordinating Council and

preparation of Disaster & Risk Reduction
Management Plan - / /
A. Creation of MDRRM Officer and Support Staff 750,000.00 / /

B. Construction of Disaster Operations Center
- / /
/ /
13,500,000.00
D. Complete Tools & Equipment for Rescue / /
250,000.00
E. Traings and Capacitation on DRRM & QRT / /

Barangay; Equippage and 2,000,000.00
Rehabilitation Activities / /
Special Program for the Employment of Students

(SPES Summer Job)
400,000.00 / /
some household government employees from both
river - / /
Skeletal framework provided for free among
indigents - / /
To acquire and consolidate lots for future urban
expansion and development. - / /
Construction/repair of PNP Building and other

structures 1,000,000.00 / /
Construction of additional police outposts to meet
the standard requirement / /
Training for PNP, BFP, BJMP to upgrade their
professionalism / /
Training for Sangguniang Barangay

members/officials to make them effective auxiliaries
of police agency / /
Conduct various activities in support to the
maintenance of peace and order / /
equipment/facilities / /
A. 1 unit Firetruck / /
B. 1 unit SWAT Van / /
C. 1 unit Mobile Car / /
D. Sets of Radio Communication / /
E. Long FAS M16 / /
F. Short FAS Pistol 9 Mm / /
Funding for MASA MASID operation. / /
Construction of mini parks in every Barangay for

purpose of passive recreation - / /
The LGU will implement a regular Physical Fitness
Program 10,000.00 / /
500,000.00 / /
Conduct yearly basketball tournament / /

Honorarium for referrees / /
Construction, repair and improvement of
recreational facilities in all barangays / /
-
/

/ /
/ /
This involves the regular cleaning and chlorination of

pumpwells in the aim of maintaining public health
standards 500,000.00 / / /
expansion and construction of new irrigation 100,000,000.00
system / / /
installation of power line to non-energized 30,000,000.00
barangay(all barangays) / / /
7,000,000.00
Construction of one functional sanitary landfill / /
Concreting of Access Road to SLF -
/ /
To encourange peoples participation in the
promotion of zero-waste management program / /
1,000,000.00
Establishment of Demo Farm for SWM / /

250,000.00 / /
Training/seminar/cross visits of MRF managers, SLF
staff, garbage collectors / /
Deputation of SWM enforcers / /
Enforce incentive and awards system / /

Strict implementation of "No Segregation No
Collection" Policy / /
To maintain the cleanliness
/
To encourange peoples participation in the
promotion of zero-waste management program / /
To use in all the projects of the municipality
/ /
/ /
/ /
Conduct Regular Clean and Green Program, Clean-
Up Drives 150,000.00
/ /
/ /
200,000.00
Reforestation (Upland/Mangrove) / /
650,000.00
Formulation of Forest Land Use Plan / /
Deputation/Capacitation of Bantay Kalikasan (Dagat
& Gubat) 90,000.00
/ /
/ /
Installation of street lights to all barangay and 3,500,000.00

municipal streets through solar electrification. / /
Installation of power lines to non-energized 3,000,000.00
barangay /
Conduct Feasibility Study on Renewable Energy / /
Purchase Solar Panels / /
Construction of Windmill / /
Rehab and Improvement Of Fishport Commercial
Building 2,800,000.00 / /
Rehabilitation and Improvement of Lubac Dam at
San. Vicente 500,000.00 / /
Construction of River Control at San Juan,
Casambalangan 2,000,000.00 / /
Construction of San Juan Diversion Dam @
Casambalangan 3,000,000.00 / /
Construction Two Storey Session Hall-Legislative
Building Expansion 3,500,000.00 / /
Road Construction at Lubac (1.3 KM)

15,000,000.00 / /
clearing OF right- of- way and concreting of
barangay roads & municipal streets ( lubac,
casam) 10,000,000.00 / /
Road Opening and regraveling of patunungan 50,000,000.00

to pananacpan road / / /
construction of flood control project at 50,000,000.00

Casambalangan,etc. / / /
open drainage (vegetable section) 300,000.00 /
Rehabilitation of the 2nd floor of Wet Market ( to

become a Food Court) 1,000,000.00 / / /
Rehabilitation of Septic tank of Wet Market (also to

become the septic tank of the new CR) 1,000,000.00 / / /
Repair/ Improvement of Fire Station

1,000,000.00 / / /
a. Procurement of Fire Truck

1,000,000.00 / / /
b. Procurement of Rescue Equipment

1,000,000.00 / / /
construction of 3 storey Public Market building

120,000,000.00 / / /
Establishment of Adolescent- friendly Facility or

teen center 500,000.00 / /
Construction of drainage system at entire Centro

130,000,000.00 / / /
Dredging of Dilian River Casambalangan 300,000.00 / / /
Establishment of social hygiene clinic

500,000.00 / /
Construction of BHS @ Kapanikian, Sta.Clara,

Casagan, Parada- Batu, Marede, Patunungan,
Visitacion, Diora- Zinungan 12,000,000.00 / / /
Establishment of Nutrition Room @ Centro

500,000.00 / /
Completion of Birthing Center @ Palawig

1,000,000.00 / / /
Establishment of Animal Bite Center @ Centro

500,000.00 / /
Establishment of Communal Toilet @

Casambalangan, Palawig, San. Vicente, Patunungan,
Rapuli) 500,000.00 / /
Establishment of Communal Water Source

500,000.00 / /
Establishment of Swimming Pool at Centro

9,000,000.00 / / /
site dev't plan public market/ municipal site 1,000,000.00 / / /

construction of motorpool
3,000,000.00 / / /
repair, maintenance and upgrading of electrical
lines and facilities in all barangays 100,000,000.00 / / /
Installation of additional postal circuit stations

200,000.00 / /
Installation of mail boxes to all barangays
200,000.00 / /
Invest in public WiFi and coordination with TelCos
for the installation of additional towers 500,000.00 / /
Develop an official website of the Local
Government Unit 500,000.00 / /
Installation of CCTV along roads

500,000.00 / /
To avoid erosion along river banks

- / /
Construction of drainage canals along municipal

streets and barangay roads 1,000,000.00
/ /
Construction of River Control at Casagan
3,000,000.00 / / /
Construction of River Control at San Juan,
Casambalangan 2,000,000.00 / / /
Construction of River Control at Casagan 3,000,000.00 / / /
Continuous trainings of local officials and employees

to upgrade/enhance their knowledge on their areas
of concern
1,000,000.00 / / /
Creation of personnel position if needed / /

Yearly updating of Barangay profile/conduct survey
or data gathering to various barangays 250,000.00
/ /
A duly constituted Body which shall assist the LCE in
the judicious and objective selection of personnel 50,000.00
for employment as well as promotion / /
manpower in the organization in order that the
employees make their optimum contribution in the 50,000.00
employees
/ /
Updating of all Local Tax Ordinances and Revenue

Codes 200,000.00
/ /
Delegation of revenue collection function to
Barangay treasurers / /
/ /
Intensification of local tax information campaign / /
Availment of administrative and judicial remedies in

Provision of incentives to pay their tax promptly or
in advance / /
General revision of Market Value Assessment and
classification of Real Properties 50,000.00 / /
Improvement of mobilization for Revenue Collection
staff / /
Regular staff meetings for development / /
Creation of necessary positions to take charge of tax

Construction/improvement of public market both
town proper and Gen. Aguinaldo
/ /
Computerization of Assessment and Revenue
Generation Programs / /
Establishment and maintenance of local revenue
bank / /
Development of tourism industry
/ /
2,000,000.00
Introduction of livelihood or small-medium scale
enterprises / /
Tapping of prospective investors to the municipality / /
source document/s of PPAs approved on (please indicate the date of approval) through SP/SB Resolution No. _________.
e refer to the attached form.
JOEL A. MARTINEZ

For CY 2022
Amount (In Thousand Pesos) Amount of Climate Change Aligned with

Maintenance and Climate Climate Climate

Other Operating Capital Total (8+9+10) Change Change PDP 2017-
Change Typology SDGs
Outlay 2022; RDP
Expenses (MOOE) (10) (14) Adaptation Mitigation Code (15) (16)
(9) (12) (13) (14)
800,000.00 800,000.00 3,8 2,8
3,8 2,8
3,14,21 2,8
3,8,14 2
3,8 4
3,8 4
300,000.00 300,000.00 3,14,21 2,8
3,8,14 2
3,8 4
300,000.00 300,000.00 3,8 4
3,8 1,2,8
3,8 4
300,000.00 300,000.00 3,8 1,2,8
3,8 4
600,000.00 600,000.00 8
8,000,000.00 8,000,000.00
1,500,000.00 1,500,000.00 8 2
8 2
3,8 4
3,8 4
3,8 4
8,14,20 3,4,6
8 3
3,000,000.00 3,000,000.00 8 14
3,8 2,8
8 3
3,8 2
3,8 4
8 8,14
3,8 2,14
3,8 2,14
2,000,000.00 2,000,000.00
2,800,000.00 2,800,000.00
- - 8,9,10 8
3,8,14 2
3,8 2,8
150,000.00 150,000.00 15
10,000,000.00 10,000,000.00 8,9,19
7,000,000.00 7,000,000.00 19 9
1,500,000.00 1,500,000.00 19,20 6
3,000,000.00 3,000,000.00 19 9
10,000,000.00 10,000,000.00 8
150,000.00 150,000.00 8,9,14 2
2,000,000.00 2,000,000.00 8,9,19
9
6,000,000.00 6,000,000.00 19 9
19 9
8, 19 2
- -
500,000.00 500,000.00 3,8,14 8,15
15
15
8,15
15
17
15
350,000.00 350,000.00 9
9
5
150,000.00 150,000.00 5,20
20 15
5,20 15
1,245,000.00 1,245,000.00 7
100,000.00 100,000.00
150,000.00 150,000.00 12 3
100,000.00 100,000.00 12 3
12 3
12 3
12 3
150,000.00 150,000.00 12 3
12 3
50,000.00 50,000.00 12 3
14 3
250,000.00 250,000.00 12 3
12,20 3
12 3,6
12 3
12 3
12,20 3
- -
50,000.00 50,000.00 12 3
75,000.00 75,000.00 12 3
200,000.00 200,000.00 12 3
100,000.00 100,000.00 12 3
100,000.00 100,000.00 12 3
50,000.00 50,000.00 20 3
100,000.00 100,000.00 20 3
- -
700,000.00 700,000.00 2
- - 19 3
- - 18
- - 19 4
150,000.00 150,000.00 7
- - 5
100,000.00 100,000.00 19,20 3,6
500,000.00 500,000.00 19
500,000.00 500,000.00 19 4
- 19 4
50,000.00 50,000.00 11 1,2,3
11 1,2,3
11 1,2,3
11 1,2,3
11 1,2,3
11 1,2,3
150,000.00 150,000.00 9,12,18 16
200,000.00 200,000.00 11 3
11 3
11 3
11 3
- - 9 8
- - 11
750,000.00 750,000.00
- -
1,500,000.00 1,500,000.00
13,500,000.00 13,500,000.00
250,000.00 250,000.00
2,000,000.00 2,000,000.00 11
400,000.00 400,000.00 9
- - 12 11
- - 12 11
- - 12
1,000,000.00 1,000,000.00 12,19 9
12,19 9
18 16
18 16
18 16
12,18 11
12,18 11
20 3
10,000.00 10,000.00 12 3
500,000.00 500,000.00
12 3
12 3
- - 7,19 3
0 0 19 6
500,000.00 500,000.00 12,20 6
100,000,000.00 100,000,000.00
30,000,000.00 30,000,000.00
7,000,000.00 7,000,000.00 20 3,6
- - 19 9
1,000,000.00 1,000,000.00 20 6
14,19,20 2,12
250,000.00 250,000.00 20 3
12,20 3
12,20 3
12,20 3
12,20 3
150,000.00 150,000.00 12,20 3
350,000.00 350,000.00 19,20 2,12
200,000.00 200,000.00 12,20 3
650,000.00 650,000.00 20 15
90,000.00 90,000.00 12,20 3
350,000.00 350,000.00 20 14
3,500,000.00 3,500,000 14 7
3,000,000.00 3,000,000 14 7
14 7
14 7
14 7
2,800,000.00 2,800,000.00
500,000.00 500,000.00
2,000,000.00 2,000,000.00
3,000,000.00 3,000,000.00
3,500,000.00 3,500,000.00
15,000,000.00 15,000,000.00
10,000,000.00 10,000,000.00
50,000,000.00 50,000,000.00
50,000,000.00 50,000,000.00
300,000.00 300,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
120,000,000.00 120,000,000.00
500,000.00 500,000.00
130,000,000.00 130,000,000.00
300,000.00 300,000.00
500,000.00 500,000.00
12,000,000.00 12,000,000.00
500,000.00 500,000.00
1,000,000.00 1,000,000.00
500,000.00 500,000.00
500,000.00 500,000.00
500,000.00 500,000.00
9000000 9000000
1,000,000.00 1,000,000.00
3,000,000.00 3,000,000.00
100,000,000.00 100,000,000.00
200,000.00 200,000.00 5
200,000.00 200,000.00 5
500,000.00 500,000.00 14
500,000.00 500,000.00 14 9,17
500,000.00 500,000.00 12 11
- - 12,19 9
1,000,000.00 1,000,000.00 12,19 9
3,000,000.00 3,000,000.00
2,000,000.00 2,000,000.00
3,000,000.00 3,000,000.00
1,000,000.00 1,000,000.00 5,10
5,10
250,000.00 250,000.00
3
50,000.00 50,000.00
5,10
50,000.00 50,000.00
5,10
200,000.00
200,000.00 15
9
50,000.00 50,000.00
9,19
9,20
9,20 8
2,000,000.00 2,000,000.00
9 8
9 8

NELSON P. ROBINION
Local Chief Executive/LDC Chairman
ANNEX B
MENT FORM
Aligned with
Sendai Remarks
Framewor RDRRM NSP 2017- PDPFP
Plan 2022
k (18) (19) (20)
(17)
5.4
3.2
3.2
5.4
3.2
3.2
3.2
3.2
5.2
5.2
3.2
3.2
3.2
5 5.2
3.2
6.2
5.4
3.2
4 3.2
4 3.2
4 3.2
5.4
3.2
4 3.2
4 3.2
5.4
5.2
5.2
6.3
6.1
5
2.1
2,3,7
1,4,7
8
3.2
3.2
1.3
1.1,2.1
1.1,1.3,2.1
1.1
4 5.3
4 3.2
4 5.3
5.4
5.2
5.2
5.4
5.2
5.2
5.2
5.4
5.4
5.4
5.4
5.4
7 2.3
4 3.2
4 3.2
3.1
. ROBINION
tive/LDC Chairman
LOCAL DEVELOPMENT INVESTMENT PROGRAM
SUMMARY
% WEIGHT BUDGETARY REQUIREMENTS TOTAL

PROGRAMS/PROJECTS/ACTIVITIES TO TOTAL
2017 2018 2019
I. ECONOMIC SECTOR 0.45 33,045,000 175,845,000 168,045,000 376,935,000
II. SOCIAL SECTOR
0.34 33,725,000 168,060,000 182,485,000 285,170,000
III. INFRASTRUCTURE 0.18 10,500,000 65,500,000 77,500,000 153,500,000
IV. LOCAL GOVERNMENT AND FISCAL 3,600,000 4,900,000 5,900,000 14,400,000
MANAGEMENT 0.02
TOTAL 1.00 80,870,000 414,305,000 433,930,000 830,005,000
LOCAL/PROVINCIAL DEVELOPMENT INVESTMENT PROGRAM
Alignment Form
Instructions for filling up the form:
Column 1 Indicate the reference code for the sector/subsector as per DILG MC No. 2008-154 dated 16 October 2008
Column 2 Briefly describe the PPAs as it appears in the approved ranked list of PPAs in the CDP
Column 3 Identify the Department or Office that will implement the PPAs
Column 4 & 5 Specify the target starting and completion date, starting from the PPAs that will be implemented the earliest to the latest from year 1 to year 3
Column 6 Describe the output or results in quantified terms (ex. 10 Kilometers of concrete farm to market road, 2 storey multi-purpose building)
Indicate the Funding Source of the PPA (ex. LDRMMF, 20% Dev't Fund, General Fund, Grant/Loan from Outside Sourcing, Financial Assistance/aid
Column 7
from national government/LGUs
Indicate the estimated amount of the program/project/activity (PS, MOOE, Capital Outlay)
Column 8, 9 & 10 *If the identified PPA is a non-project, or part of the recurring/regular services, there should be no entry in the Capital outlay column. Capital outlay
are for special development projects only or non-office PPAs)
Column 11 Add up columns 8,9 & 10
For PPAs tagged as Climate Change Adaptation (CCA), indicate the amount of climate change expenditure estimated as follows:
CCA PPAs are responses that are intended to reduce the vulnerability of human or natural systems to the impacts of climate change and climate
related risks, by maintaining or increasing adaptive capacity and resilience. (Refer to Section 4.1.1 of the JMC for CC responses.
- the entire cost is included for PPAs, if the PPA profile indicates that a primary goal/objective of the PPA is to provide a direct adaptation
response (adddress the drivers of vulnerability, directly confront climate change impacts, build resilience to current and future climate risks).
The example below show examples of PPAs that have objectives that address the drivers of vulnerability, directly confront climate change
impacts and build resilience to current and future climate risks:
-The objective of a Resettlement Program for a community living along the coastline is to reduce vulnerability to rapid inundation
Column 12
from intensified tropical storms and gradual submergence from on-going sea-level rise
-The objective of a small water impounding project/rain water harvesting is to address water shortage as a result of drought, then
the entire cost of the project can be included in column 12
-The objective of the program on Food Sufficiency is to introduce drought and water resistant palay variety to improve the adaptive
capacity of farmers to climate change, then the entire amount can be included in column 12
-If direct adaptation response is not a primary PPA goal/objective, only the cost of the specific components of the PPAs that match those listed
in the Climate Change Adaptation Typology are included. For instance the primary objective of farm to market road is to provide access. Since
adaptation is not the primary objective, only the components related adaptation response will be included.
Column 13 For PPAs tagged as Climate Change Mitigation (CCM), indicate the amount climate change expenditure estimated as follows:
CCM PPAs are responses that are aimed at reducing green house gas emissions (GHG), directly or indirectly, by avoiding or capturing GHG before
they are emitted to the atmosphere or sequestering those already in the atmosphere by enhancing "sinks" such as forests
-The entire cost is included if the project profile explicitly includes a direct mitigation response as a primary PPA goal or objective.
For example, the objective of the City Bikeways Program is to reduce CO2 emissions, then the entire cost of the program can be
included in column 13 under CCM
-If direct mitigation response is not a primary PPA goal/objective, only the costs of the specific components of the PPAs that match
those listed in the Climate Change Expenditure Typology are included. For example, building elementary schools can include
components that contribute to CCM, such as the use of LED lighting which is more energy efficient. In this instance, only the amount
of the LED lighting is included in column 13, not the whole amount for building the elementary school.
Indicate the CC Typology Code of the PPA as indicated
-Only use one typology code for each PPA. When a PPA qualifies under multiple CC typologies, use the code that accounts for the
largest share of expenditures
Column 14 -Do not tag a PPA without a corresponding amount
-Entire office budgets cannot be tagged as climate change adaptation or mitigation. The only exception is if the primary mission/
mandate of the office is climate change adapatation or mitigation. This would need to be validated by clear adaptation and
mitigation output and outcome indicators that the office monitors.
Column 15 Indicate the code for the corresponding PDP 2017-2022 Chapter if PPA is aligned with the PDP
Column 16 Indicate the code for the corresponding SDG Goal if PPA is aligned with the SDGs
Column 17 Indicate the code for the corresponding Sendai Framework Target if PPA is aligned with the Sendai Framework
Indicate the code for the corresponding RDRRM Plan Goal if PPA is aligned with the RDRRM Plan (if any)
Column 18
*NOTE: If applicable, DILG RO to provide specific codification for each RDRRM Plan Goal since it may vary with every RDRRM Plan
Column 19 Indicate the code for the corresponding NSP Goal/Objective if PPA is aligned with the NSP 2017-2022
Column 20 Put a check if the corresponding PPA is aligned with the PDPFP (only for cities and municipalities)
I. ECONOMIC SECTOR
A. AGRICULTURE
BUDGETARY REQUIREMENTS
PROGRAMS/PROJECTS/ACTIVITIES BRIEF DESCRIPTION
2020
A. CROP PRODUCTION
Establishment of Rice Tech. Demo
Establishment of model farm for rice
Pest and disease monitoring
1. Rice Production Technology training of farmers
IPM training on selected barangays
Provision of continuous technical assistance to
farmers
Monitoring of pest disease and production 1,700,000.00
2. Corn Production Technology training of farmers
Training for farmers
3. Vegetable Production Dispersal of quality vegetable seeds
4. Fruit Tree Development
(carabao, cattle, swine, piggery and Vaccination and deworming
poultry) Livestock health monitoring/treatment
Dispersal/re-dispersal
Training improved animal husbandry 1,500,000.00
Technical assistance to livestock raisers
Waste management disposal training
Training of butchers and meat handlers
C. FISHERIES DEVELOPMENT
Establishment of municipal fish nursery
Establishment of new demo fish pond
Training of farmers/fishermen
Fingerlings disposal from backyard fishpond
Technical assistance to fishermen
3,000,000.00
Implementation of fishing rules and regulations
Maintenance of established demo project like artificial
reef, rice-fish culture
Strengthening of FARMC and fishery organization

Support to Santa Ana Agri-Fishery Product Traiding 2,000,000.00
Center( SAAPTC)
Establishment/ maintenance of PAYAO
Rehabilitation of Fish Port @ San Vicente

D. INSTITUTIONAL DEVELOPMENT
1. Farm and Home Resources Organization and re-organization of RIC
Management Conduct of homemaker classes
100,000.00
Establishment of home garden 100,000.00
2. Cooperative Development Promotion and organization of Cooperatives
Skills entrepreneurial and management training 100,000.00
3.Improvement of Multi-purpose Hall in
Different barangays construction of multipurpose hall
E. AGRICULTURAL DEVELOPMENT
Construction of diversion dam
Construction of CIP/SRIP 5,500,000.00
Construction of FMR
Total 13,900,000.00
B. COMMERCE AND TRADE
2020
1. Enactment of Tax Ordinance An ordinance will be enacted to give incentives to
150,000.00
business entrepreneurs in the area
Concreting of pathways
21,500,000.00
2. Public Market Development Construction of new public toilets
Fencing of market perimeter
Amortization of Wet Market 10,000,000.00
3. Conduct of Entrepreneurial Skills
Training This involves the conduct of entrepreneurial skills
training for the entrepreneurs in order to improve their 150,000.00
competence in business management and operation
4. Linkaging with Lending institutions This involves the linkages with lending institutions to
-
finance projects of the new entrepreneurs
5. Improvement of Sewerage System Repair/rehabilitation of the existing sewerage system
-
in the public market
6. Establishment/Construction of Storage Establishment/construction of storage areas/buildings
-
to store the different kind of goods
7. Construction/Upgrading of
Slaughterhouse Construction of new slaughter building 2,000,000.00
Construction of sewage treatment plant (STP)- Public

-
Market
Total 33,800,000.00
C. INDUSTRY
2020
1. Enactment of Tax Ordinance This involves the passing of Tax Ordinance to
500,000.00
encourage industrial growth
2. Capability Building Program This involves the conduct of trainings/seminars to
potential and interested persons who want to engage 350,000.00
in industry projects
3. Livelihood Programs Establishment of small scale industry to interested
250,000.00
entrepreneurs
A. Fabrication of Farm Machine Tools Machine and Welding Shop 1,000,000.00
B. Furniture-making Wood and Rattan Furniture 100,000.00

C. Fish Processing Bagoong, dried fish, processed food 150,000.00
Total 2,350,000.00
D. TOURISM
2020
Creation of a Municipal Tourism Office and Staff 1,500,000.00
1. Creation of Municipal Tourism Office
Concreting of Provincial Road
Concreting of Municipal Streets
2. Concreting of Road Network 6,000,000.00
Concreting of Barangay Roads
Road opening of barangay roads
To develop the Palaui Island, Boacag Falls, and other
identified tourist spots of the locality
Construction of accommodation and other facilities/
Fabrication of large marker “ SANTA ANA, I LOVE
THIS TOWN”
Construction of conference/training center
3. Tourism Site Development 1,500,000.00
Construction/procurement of sports/recreational
facilities
Beautification/landscaping
To develop identified and recognized Tourism

Enterprise Zones and established world class facilities
Workshops/writeshops for the formulation of Local

Tourism Development Plan
Field Validations
Preparation of Management Plans/FS/Project
Proposals/Business Plans
To develop local tourism potentials with the
component of promoting conservation and protection
of th environment
4. Tourism Development Plan 500,000.00
To established and implement an effective an
effective promotion system thru continuos and
extensive information campaign and adertisement
To tap national as well as foreign aids for the

maximization of tourism effort
Formulation of communication plan, printing of
promotional materials, distribution of flyers and other
promotional materials, TV/Radio/Print Ads
Training of manpower resources who will provide the
5. Manpower Development Program
necessary services for the tourism industry
To strengthen local tourism council as effective and
efficient body responsible for this program
Attendance/conduct tourism related training and 350,000.00
seminars
350,000.00
To organize community volunteer groups that will

help/assist the LGU
Beautification and installation of traffic signs along
road sides
To effectively reinforce preservation and protection of
6. Beautification Program the natural resources of the place 200,000.00
Clan-up drives, tree planting, mangrove rehabilitation,

establishment of Waste Bins/ MRF to TDAs
Establishment of tourism office (SB RESOLUTION) 2,000,000.00
Municipal/Barangay Festivals and Aggao Nac

7. Arts and Culture Activities 1,245,000.00
Cagayan Celebration
to identify the modern tourist spot within the
8.Cultural Mapping 200,000.00
municipality
9.Tourism related competitions to develop the talents and skills of Santa Anians 200,000.00
Total 14,695,000.00
II. SOCIAL SECTOR

A. HEALTH
2020
awareness and recognition of the communicable
1. Control of Communicable Diseases diseases like broncho, flu and ARI
Enforce proper referral system for medical services 150,000.00
Upgrading of technical and logistic supports
Expand prenatal consultation services to expectant

mothers
Conduct mother classes on child care by coordinating

2. Maternal and Child Care
with volunteers, teachers and Municipal Health Officer
100,000.00
Involves prenatal services to pregnant mothers by
ensuring quality, safe and clean delivery services
Immunization services to infants and pre-schoolers
Training of Barangay Health Workers on family

planning
150,000.00
3. Family Planning Launching of information dissemination campaign on
family planning
Seminar-workshop for nutrition workers in each
Barangay, in coordination with the schools, national
4. Nutrition Program agencies and volunteers 50,000.00
Integration of nutrition in the Health and Science
subjects in the school classes
Yearly medical check-up or X-ray of food handlers
5. Environmental Sanitation
and owners of food establishments
Provision of safe and potable water to every
household
Issuance of Health Certificate by MHO to food 250,000.00
handlers
Hepa test for food handlers and owners of food
establishments
Encouragement of households to have compost pit
6. Dental Health Purchase of dental facilities -

Provision of Two (2) licensed ambulance 4,000,000.00
This program involves the training of members from

7. Primary Health Care 50,000.00
each Barangay to become skilled health workers

8. Under Six Clinic mothers are taught how to weigh their children 75,000.00
being issued to them monthly
Malnourished children ages 9 months to 5 years old
9. Targeted Food Assistance Program 200,000.00
are given food supplements
This includes the continued training of Rural Health

10. Personnel Development Personnel in order to improve their efficiency and 100,000.00
effectiveness in the delivery of services

11. Recruitment Program mothers are taught how to weigh their children 100,000.00
being issued to them monthly
12. Construction of Sanitary Toilet Provision of concrete and plastic bowls to families
50,000.00
who cannot afford to purchase for their own use
13. Campaign for Sanitation Information, Education and Communication Drive
7,100,000.00
14. Nutrition Program To improve nutritional status of children and old age 700,000.00
above 60 years old.
15. Construction of Barangay Health To improve the delivery of basic social and health -
Center services.
Total 13,075,000.00
B. EDUCATION
2020
Some incomplete elementary school lots need to be
1. Titling of School Lots -
titled
The District needs some shop buildings for the
2. Industrial Arts Building edukasyong Pantahanan at Pangkabuhayan (EPP) -
classes
Every year, the District engages in sportsfest activities

3. Sports Activities/Facilities 150,000.00
(e.g. District Area Palaro)
Garden hoes, shovels, industrial arts tools like saw,
4. Garden and Shop Tools -
hammer, etc.
5. Construction of School Toilets Some set of toilet bowls to be distributed to all schools 100,000.00
6.Repair of School Classrooms/Buildings Some classrooms/ buildings need to be repaired 500,000.00
7. Construction of Classrooms Construction of new school buildings 500,000.00

8. Construction/maintenance of Day care To have a conducive learning atmosphere among day
care children 500,000.00
centers
Total 1,750,000.00
PROGRAMS/PROJECTS/ ACTIVITIES BRIEF DESCRIPTION
2020
This involves assistance to socially disadvantaged

capability in defining needs and formulating solutions
A. Parent Effectiveness 50,000.00
D. Family
E. Referral
Care and protection for the social adjustment and

children, victims of prostitution or armed conflict
2. Child and Youth Welfare Program
2,000,000.00
A. Social Communication Skills and Development
B. Livelihood Development for

Women
D. Counseling
Promotion of disability prevention and rehabilitation of

physically, mentally and socially disabled persons
3. Elderly Disabled Persons Welfare Services are:

200,000.00
Program A. Disability Prevention Services
3. Elderly Disabled Persons Welfare
200,000.00
Program
Provision of low cost housing units for the homeless,

4. Core Shelter Program -
with livelihood projects to start with
Reorganization of Disaster Coordinating Council and
preparation of Disaster & Risk Reduction -
Management Plan
5. Disaster Preparedness/Mitigation A. Creation of MDRRM Officer and Support Staff 750,000.00
Program
B. Construction of Disaster Operations Center -
D. Complete Tools & Equipment for Rescue 13,500,000.00
E. Traings and Capacitation on DRRM & QRT 250,000.00
6. Disaster Quick Response and Barangay; Equippage and 2,000,000.00
Rehabilitation Rehabilitation Activities
Special Program for the Employment of Students

7. SPES (SPES Summer Job) 800,000.00
Total 21,050,000.00
D. HOUSING
2020
some household government employees from both
1. Socialized Housing -
river
2. Core Shelter Program Skeletal framework provided for free among indigents
3. Land Banking To acquire and consolidate lots for future urban

expansion and development.
Total -
2020
Construction/repair of PNP Building and other
structures
Construction of additional police outposts to meet the
standard requirement
Training for PNP, BFP, BJMP to upgrade their
professionalism
Training for Sangguniang Barangay members/officials

to make them effective auxiliaries of police agency
Conduct various activities in support to the

1. Peace and Order Program maintenance of peace and order 1,000,000.00
equipment/facilities
1. Peace and Order Program 1,000,000.00
A. 1 unit Firetruck
B. 1 unit SWAT Van
C. 1 unit Mobile Car
D. Sets of Radio Communication
E. Long FAS M16
F. Short FAS Pistol 9 Mm
Funding for MASA MASID operation.
Total 1,000,000.00
2020
Construction of mini parks in every Barangay for
1. Construction of Mini Parks -
purpose of passive recreation
improvement of Municipal Park -
The LGU will implement a regular Physical Fitness
2. Physical Fitness Program 10,000.00
Program
3. Basketball Tournament Conduct yearly basketball tournament 500,000.00
Honorarium for referrees
Construction, repair and improvement of recreational
4. Construction/Improvement of facilities in all barangays -
Sports/Recreational Activities
Construction of LGU main Building
-
Establishment of Swimming pool at Centro
Total 510,000.00
G. WATER
2020
1. Waterworks Program -
This involves the regular cleaning and chlorination of

2. Chlorination and Cleaning of Water
pumpwells in the aim of maintaining public health 500,000.00
Sources
standards
Installation of power line to non-energized barangay
30,000,000.00
(all barangays)
expansion of water system 20,000,000.00
expansion and construction of new irrigation system. 100,000,000.00
Total 150,500,000.00
H. ENVIRONMENT
2020
1. Construction of Sanitary Landfill Construction of one functional sanitary landfill 5,000,000.00
Concreting of Access Road to SLF 20,000,000.00
To encourange peoples participation in the promotion

2. Construction of MRF
of zero-waste management program 3,000,000.00
Establishment of Demo Farm for SWM
Training/seminar/cross visits of MRF managers, SLF
staff, garbage collectors
3. Improve Solid Waste Management
Deputation of SWM enforcers 550,000.00
System
Enforce incentive and awards system
Strict implementation of "No Segregation No
Collection" Policy
Conduct Regular Clean and Green Program, Clean-
150,000.00
Up Drives
Reforestation (Upland/Mangrove) 250,000.00
4. Marine and Terrestrial (Environmental)
Formulation of Forest Land Use Plan 650,000.00
Protection and Conservation Programs
Deputation/Capacitation of Bantay Kalikasan (Dagat &
150,000.00
Gubat)
Coastal and marine Ecosystem assessment 100,000.00

Total 30,700,000.00
III. INFRASTRUCTURE
A. POWER
2020
1. Installation of street lights 3,500,000.00
municipal streets through solar electrification.
Installation of lighting system 1,000,000.00
Installation of power lines to non-energized barangay 2,000,000.00
2. Power Development Conduct Feasibility Study on Renewable Energy 6,500,000.00

A. Purchase Solar Panels
B. Construction of Windmill
Total 6,500,000.00
B. COMMUNICATION
2020
1. Improvement of Postal Installation of additional postal circuit stations
Services/Facilities
Installation of mail boxes to all barangays 50,000.00
Invest in public WiFi and coordination with TelCos for
2. Installation of WiFi the installation of additional towers 500,000.00
3. LGU Website Develop an official website of the Local Government

Unit 500,000.00
4. Installation of CCTV Installation of CCTV along roads 500,000.00
5. Radio Station establishment of radio station
Total 1,550,000.00
C. FLOOD CONTROL
2020
1. Construction of river control To avoid erosion along river banks -
Construction of drainage canals along municipal
207,500,500
2. Construction of drainage system streets and barangay roads
Concreting of barangay/ national and provincial roads 517,087,087

3.Construction of Roads
Evacuation Center/ Public Market construction of building 263,000,000

Building// Legislative building
Total 987,587,587
IV. LOCAL GOVERNMENT AND FISCAL MANAGEMENT

2020
Continuous trainings of local officials and employees
to upgrade/enhance their knowledge on their areas of
1. Personnel Development Program concern 1,000,000.00
Creation of personnel position if needed

Yearly updating of Barangay profile/conduct survey or
2. Barangay Profiling 300,000
data gathering to various barangays
A duly constituted Body which shall assist the LCE in
3. Personnel Selection Board Facilities the judicious and objective selection of personnel for 60,000
employment as well as promotion

manpower in the organization in order that the
4. Performance Evaluation System employees make their optimum contribution in the 60,000
employees
Total 1,420,000.00
2020
Updating of all Local Tax Ordinances and Revenue
1. Local Tax Ordinance/Revenue Code 200,000.00
Codes
Delegation of revenue collection function to Barangay
treasurers
Intensification of local tax information campaign
Availment of administrative and judicial remedies in
collecting delinquent taxes, fees and charge
Provision of incentives to pay their tax promptly or in
advance
2. Increase the Annual Local Revenue General revision of Market Value Assessment and 60,000.00
Collection classification of Real Properties
Improvement of mobilization for Revenue Collection
staff
Regular staff meetings for development
Creation of necessary positions to take charge of tax

collection and giving incentives to top tax collectors
Construction/improvement of public market both town

proper and Gen. Aguinaldo
Computerization of Assessment and Revenue
3. Computerization
Generation Programs
Establishment and maintenance of local revenue bank
Dvelopment of tourism industry

4. Promotion of Economic Growth Introduction of livelihood or small-medium scale 2,000,000.00
enterprises
Tapping of prospective investors to the municipality
Total 2,260,000.00
BUDGETARY REQUIREMENTS SOURCE OF
TOTAL
2021 2022 FUNDING
1,700,000.00 1,700,000.00 5,100,000.00 LGU/DA
1,500,000.00 1,500,000.00 4,500,000.00 LGU/DA
3,000,000.00 3,000,000.00 9,000,000.00 LGU/DA/BFAR
2,000,000.00 2,000,000.00 6,000,000.00 LGU/DA/BFAR
2,000,000.00 2,000,000.00
2,689,623.43 2,800,000.00 5,489,623.43
LGU/DA
100,000.00 200,000.00
LGU/DA
100,000.00 200,000.00
200,000.00 LGU/CDA
100,000.00
15,000,000.00
15,000,000.00
9,000,000.00 5,500,000.00 20,000,000 LGU/NIA/DA
37,089,623 16,500,000 67,489,623

TOTAL
FUNDING
2021 2022
150,000.00 150,000.00 450,000.00 LGU
21,500,000.00 21,500,000.00 64,500,000.00 LGU
10,000,000.00 10,000,000.00 30,000,000.00 LGU
150,000.00 150,000.00 450,000.00 LGU
100,000.00 - 100,000.00 LGU
250,000.00 - 250,000.00 LGU
500,000.00 - 500,000.00 LGU
2,000,000.00 2,000,000.00 6,000,000 LGU
1,000,000.00 - 1,000,000.00 LGU
35,650,000.00 33,800,000.00 103,250,000.00

TOTAL
2021 2022 FUNDING
500,000.00 - 1,000,000.00 LGU
350,000.00 - 700,000.00 LGU/NGO
250,000.00 - 500,000.00 LGU/NGO

1,000,000.00 - 2,000,000.00 LGU/NGO
100,000.00 - 200,000.00 LGU/NGO

150,000.00 - 300,000.00 LGU/NGO
2,350,000.00 - 4,700,000.00

TOTAL
2021 2022 FUNDING
1,500,000.00 - 3,000,000.00 LGU/DOT
1,000,000.00 - 2,000,000.00 LGU/DOT
LGU/ DPWH/
6,000,000.00 6,000,000.00 18,000,000.00 PROVINCIAL/
NATIONAL/DOT
LGU/DOT/
1,500,000.00 1,000,000.00 4,000,000.00
PRIVATE/ SECTOR
LGU/DOT/
500,000.00 500,000.00 1,500,000.00
PRIVATE/ SECTOR
350,000.00 350,000.00 1,050,000.00 LGU/DOT/PTA

350,000.00 350,000.00 1,050,000.00 LGU/DOT/PTA
200,000.00 150,000.00 550,000.00 LGU/Nat’l
- - 2,000,000
1,245,000.00 1,245,000.00 3,735,000.00 LGU
350,000.00 200,000.00 750,000
200,000.00 300,000.00 700,000.00

12,845,000.00 9,745,000.00 37,285,000.00

TOTAL
FUNDING
2021 2022
150,000.00 150,000.00 450,000.00 LGU/DOH
LGU/DOH
100,000.00 100,000.00 300,000.00
LGU/DOH
150,000.00 150,000.00 450,000.00
50,000.00 50,000.00 150,000.00 LGU

500,000.00 250,000.00 1,000,000.00 LGU/DOH/POH
- - - PHO/LGU
- - 4,000,000.00
50,000.00 100,000.00 200,000.00 PHO/LGU
75,000.00 100,000.00 250,000.00 PHO/LGU
200,000.00 200,000.00 600,000.00 PHO/LGU
100,000.00 100,000.00 300,000.00 LGU
100,000.00 100,000.00 300,000.00 LGU
50,000.00 50,000.00 150,000.00 DOH
250,000.00 100,000.00 7,450,000.00

LGU/DOH
1,000,000.00 1,000,000.00 2,700,000.00 LGU/DOH
1,758,530.00 - 1,758,530.00 LGU/DOH
4,533,530.00 2,450,000.00 20,058,530.00

TOTAL
FUNDING
2021 2022
- - - LGU
- - - LGU
150,000.00 150,000.00 450,000.00 LGU
200,000.00 - 200,000.00 LGU
100,000.00 100,000.00 300,000.00 LGU
500,000.00 500,000.00 1,500,000.00 LGU
500,000.00 500,000.00 1,500,000.00 LGU/COC
- - 500,000.00 LGU/COC
1,450,000.00 1,250,000.00 4,450,000.00

TOTAL
FUNDING
2021 2022
50,000.00 100,000.00 200,000.00 LGU/DSWD
150,000.00 500,000.00 2,650,000.00 LGU/DSWD
200,000.00 350,000.00 750,000 LGU/DSWD

200,000.00 350,000.00 750,000 LGU/DSWD
- DSWD/NHA/LGU
- LGU/OCD
750,000.00 750,000.00 2,250,000.00

-
1,500,000.00 1,500,000.00 4,500,000.00
13,500,000.00 13,500,000.00 40,500,000.00
250,000.00 - 500,000.00
2,000,000.00 2,000,000.00 6,000,000.00 LGU/OCD
400,000.00 400,000.00 1,600,000.00 LGU/DOLE
18,800,000.00 19,100,000.00 58,950,000.00

TOTAL
2021 2022 FUNDING
500,000.00 10,000,000.00 10,500,000.00 LGU/NHA/ MDHF
DSWD/LGU
LGU/NATIONAL
500,000.00 10,000,000.00 10,500,000.00

TOTAL
2021 2022 FUNDING
7,050,000.00 12,200,000.00 20,250,000.00 LGU

7,050,000.00 12,200,000.00 20,250,000.00 LGU
7,050,000.00 12,200,000.00 20,250,000.00

TOTAL
2021 2022 FUNDING
- 500,000.00 500,000.00 LGU
5,000,000.00 - 5,000,000.00
10,000.00 10,000.00 30,000.00 LGU
500,000.00 500,000.00 1,500,000.00 LGU
1,000,000.00 500,000.00 1,500,000.00 LGU
70,000,000.00 70,000,000.00
-
9,000,000.00 9,000,000.00
85,510,000.00 1,510,000.00 87,530,000.00

TOTAL
2021 2022 FUNDING
10,000,000.00 10,000,000.00 20,000,000 SAWD/LGU
500,000.00 500,000.00 1,500,000.00 SAWD/ LGU
100,000,000.00 100,000,000.00 230,000,000
30,000,000.00 30,000,000.00 80,000,000.00
100,000,000.00 100,000,000.00 300,000,000.00
10,500,000.00 10,500,000.00 21,500,000.00

TOTAL
2021 2022 FUNDING
7,000,000.00 7,000,000.00 19,000,000 LGU/DENR
LGU/DENR/DPWH/P
20,000,000
ROV'L
1,000,000.00 1,000,000.00 5,000,000 LGU/DENR
550,000.00 250,000.00 1,350,000 LGU/DENR
150,000.00 150,000.00 450,000

LGU/DENR
350,000.00 350,000.00 1,200,000
200,000.00 200,000.00 650,000
650,000.00 650,000.00 1,950,000
LGU/DENR
90,000.00 90,000.00 330,000
350,000.00 350,000.00 1,050,000

LGU/DENR
200,000.00 300,000
10,540,000.00 10,040,000.00 51,280,000.00

TOTAL
2021 2022 FUNDING
3,500,000.00 3,500,000.00 10,500,000.00 LGU/CAGELCO
1,000,000.00
2,000,000.00 3,000,000.00 7,000,000.00 LGU/CAGELCO
5,500,000.00 6,500,000.00 18,500,000.00

LGU/NGC
LGU/NGC
5,500,000 6,500,000 18,500,000

TOTAL
2021 2022 FUNDING
250,000.00 400,000.00 700,000.00 LGU/DICT/DOST

250,000.00 500,000.00 1,250,000.00 LGU/DICT/DOST
50,000.00 500,000.00 1,050,000.00 LGU/DICT/DOST
50,000,000.00 500,000.00 51,000,000.00 LGU/DICT/DOST

600,000.00 600,000.00
50,550,000.00 2,500,000.00 54,600,000.00

TOTAL
2021 2022 FUNDING
LGU/DPWH/NIA
2,000,000.00 1,000,000.00 210,500,500 LGU/DPWH
224,800,000.00 2,900,000.00 744,787,087
393,349,925.00 521,400,000.00 1,177,749,925
620,149,925 525,300,000 2,133,037,512
MENT

TOTAL
2021 2022 FUNDING
1,000,000.00 1,000,000.00 3,000,000.00 LGU
250,000.00 250,000.00 800,000.00 LGU
50,000.00 50,000.00 160,000.00 LGU
50,000.00 50,000.00 160,000.00 LGU
1,350,000.00 1,350,000.00 4,120,000.00

TOTAL
2021 2022 FUNDING
200,000.00 200,000.00 600,000.00 LGU/Nat’l
50,000.00 50,000.00 160,000.00 LGU/Nat’l
LGU/Nat’l
2,000,000.00 2,000,000.00 6,000,000.00 LGU/Nat’l
2,250,000.00 2,250,000.00 6,760,000.00

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LD

LOCAL DEVELOPMENT INVESTMENT PROGRAM (L/PDIP) ALIGNMENT FORM

For Planning Period 2017-2022

8000-001-3-2-03-001- 2. Corn Production Jan-18 Dec-18

8000-001-3-2-03-001- 4. Fruit Tree Development Jan-18 Dec-18

8000-001-3-2-03-002- B. LIVESTOCK PRODUCTION (carabao, cattle, Jan-18 Dec-18

8000-002-3-1-05-001- 1. Enactment of Tax Ordinance An ordinance will be enacted to give incentives to

8000-004-3-1-10-003- Construction of accommodation and other facilities/

8000-004-3-2-03-004- To develop local tourism potentials with the

8000-004-3-2-03-004- Formulation of communication plan, printing of

8000-004-3-2-03-006- Clean-up drives, tree planting, mangrove

II. SOCIAL SECTOR

3000-001-3-1-11-002- Conduct mother classes on child care by coordinating

3000-001-3-1-11-004- 4. Nutrition Program Seminar-workshop for nutrition workers in each

This involves monthly weighing and regular

This involves monthly weighing and regular

C. SOCIAL WELFARE SERVICES

9000-001-3-1-10-001- 1. Installation of street lights

9000-001-3-1-10-001- 2. Power Development

9000-002-3-1-10-002- 2. Installation of WiFi Installation of Wifi

9000-001-3-1-10-003- C. FLOOD CONTROL

IV. LOCAL GOVERNMENT AND FISCAL

A. ADMINISTRATION AND ORGANIZATION

1000-001-3-1-01-003- A duly constituted Body which shall assist the LCE in

serves or promotes the most effective use of

1000-002-3-1-03-001- 1. Local Tax Ordinance/Revenue Code

Prepared by: Certified Correct by: Approved by the LDC:

8000-001-3-2-03-001- 2. Corn Production Jan-19 Dec-19

8000-001-3-2-03-001- 3. Vegetable Production MAO/DA Jan-19 Dec-19

8000-001-3-2-03-003- C. FISHERIES DEVELOPMENT Jan-19 Dec-19

8000-001-3-2-03-004- 1. Farm and Home Resources MAO/DA Jan-19 Dec-19

8000-001-3-2-03-004- 2. Cooperative Development MAO/CDA Jan-19 Dec-19

8000-001-3-1-10-005- E. AGRICULTURAL Jan-19 Dec-19

8000-001-3-1-10-005- MAO/ ENG'G

8000-002-3-1-05-001- 1. Enactment of Tax Ordinance Jan-19 Dec-19

8000-002-3-1-05-003- 3. Conduct of Entrepreneurial MTO/MO/ Jan-19 Dec-19

4. Linkaging with Lending

8000-002-3-1-10-005- 5. Improvement of Sewerage

2. Capability Building Program

8000-003-3-1-05-003- 3. Livelihood Programs

8000-004-3-1-10-003- 3. Tourism Site Development ENG'G/TOURISM Jan-19 Dec-19

8000-004-3-2-03-005- 5. Manpower Development Jan-19 Dec-19

II. SOCIAL SECTOR

3000-001-3-1-11-001- 1. Control of Communicable

3000-001-3-1-11-004- 4. Nutrition Program MHO/ MAO Jan-19 Dec-19

3000-001-3-1-11-007- 7. Primary Health Care MHO Jan-19 Dec-19

3000-001-3-1-11-008- 8. Under Six Clinic MHO Jan-19 Dec-19

3000-001-3-1-11-009- 9. Targeted Food Assistance

3000-001-3-1-11-011- 11. Recruitment Program MHO Jan-19 Dec-19

12. Construction of Sanitary

3000-001-3-1-011-013- 13. Campaign for Sanitation

3000-001-3-1-011-015- 15. Construction of Barangay

3000-002-3-1-10-002- 2. Industrial Arts Building DEP-ED Jan-19 Dec-19

3000-002-3-1-10-005- 5. Construction of School

3000-002-3-1-10-001- 8. Construction/maintenance ENG'G Jan-19 Dec-19

C. SOCIAL WELFARE SERVICES

3000-003-3-2-005-001- MSWDO Jan-19 Dec-19

3000-003-3-2-005-002- 2. Child and Youth Welfare

MSWDO Jan-19 Dec-19

3000-006-3-1-01-003- 3. Basketball Tournament MO Jan-19 Dec-19

3000-007-3-03-00-002- 2. Chlorination and Cleaning of SAWD/MHO Jan-19 Dec-19

3000-008-3-2-04-003- 3. Improve Solid Waste MENRO/MHO/MP

3000-008-3-2-04-004- MENRO Jan-19 Dec-19