Aip 2006 final

AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE/AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Heavy Equipment Loan Amortization with LBP Mayor' Office January 2006 December 2006 *Quick response to any LGDF 4,655,000.00
(LBP-Mati) irregularities pertaining to
road maintenance.
- Quarterly payment of the amortization from the
P18 M loan from Land Bank of the Philippines for the
purchase of heavy equipments.
Prepared by: Noted: Approved:
CHED O. PELAYO REBECCA C. CONSTANTINOPLA ALICIA B. MORI
PDO II Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: _______________ Date: ______________
1
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
Noted:
GENMAR E. LATORRE
Mun. Planning & Dev't. Coordinator
Date:________________

AIP Form No. 3
Sector:
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Barangay Priority Development Projects MEO January 2006 December 2006 Utilization of LGU's assis- LGDF 850,000.00
@ 50,000.00 per Barangay tance to barangays for
their priority development
- Implementation of different barangay priority projects.
development projects @ 50T per barangay.
Date: _____________ Date: _______________ Date: ______________
2
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006
Noted:
GENMAR E. LATORRE
Date:________________

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Environment and Natural Resources January 2006 December 2006 Healthy community, clean LGDF 150,000.00
and sanitized environment.
A.) Solid Waste Management
RA 9003 otherwise known as the "Philippine Eco-
logical Solid Waste Management Act of 2000", envi-
sioned to fight the increasing volume of wastes and
it's improper disposal that threatens the health and
general welfare of the community as well as the
integrity of the environment. The LGU shall be pri-
marilly responsible in the implementation and en-
forcement of the provisions of RA 9003 within it's
respective jurisdiction.
Prepared by: Approved:
Date: _____________ Date: _______________ Date: ______________
3
Budget Year: 2006
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Noted:
GENMAR E. LATORRE
Date:________________

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Environment and Natural Resources Mayor' Office January 2006 December 2006 3,000seedlings planted LGDF 30,000.00
B.) Community Reforestation (Magongon)
- Reforestation of Watershed area in Magongon
*Delineation/Demarkation and signages
*Tree planting
BERNARDO P. HERNAEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
MENRO-DESIGNATE Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
4
Budget Year: 2006
(000 Pesos)
SCHEDULE OF
IMPLEMENTATION

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Environment and Natural Resources
C.) Coastal Resource Management MAO January 2006 December 2006 Marine sanctuary estab- LGDF 50,000.00
lished and managed.
Establishment and Management of Marine
Sanctuary
- Site validation
- Setting-up marking buoys
- monitoring
RALPH S. PALMA GIL GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Agri. Technologist Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
5
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Updating of LGU Comprehensive Dev't Plan Mayor' Office January 2006 December 2006 Municipal comprehensive LGDF 267,000.00
development plan updated.
Updating of the 10-year municipal comprehensive
development plan to enhance the socio-economic data
of the municipality.
Date: _____________ Date: _______________ Date: ______________
6
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Infrastructure Program
A.) Construction/Rehab of FMR's MEO January 2006 December 2006 Farm to Market Road's re- LGDF 500,000.00
habilitated & constructed.
- This program is for the rehabilitation and improve
ment of farm to market roads within the municipality
that were damaged by heavy rains. This program is
also in support to the agricultural needs of the far-
mers of this municipality whose income depends on
the availability of tranportation of their agricultural
products.
EMMANUEL T. ENRIQUEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Municipal Engineer Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
7
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Infrastucture Program
B.) Construction/Completion of Stage
B.1) San Antonio MEO January 2006 December 2006 Construction of stage at LGDF 100,000.00
different barangays com-
B.2) Pantuyan High School pleted. 30,000.00
B.3) Bantulinao, Palma Gil 30,000.00
B.4) Catigod, San Pedro 35,000.00
8
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Contruction of Radio Room MEO January 2006 December 2006 Radio room office cons- LGDF 30,000.00
tructed.
Contruction of separate office/room of the Radio
Equipments for safety purposes.
9
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Completion of Municipal Stock Room MEO January 2006 December 2006 completion of one (1) LGDF 50,000.00
unit stock room.
The LGU has plenty of construction materials
that need a particular place to be kept. Besides,
there are also junk materials that need to be
placed in a secure palce for future inventories.
10
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Site Development of Proposed Public Market MEO January 2006 December 2006 Developed site for the LGDF 150,000.00
and Terminal proposed Public Market
and Terminal.
Just recently, the LGU has acquired a lot
intended for the Public Market and Terminal.
With this, as an initial undertaking, there is a
need for site development of this lot before the
actual construction of the proposed projects.
11
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Slope Protection (Riprapping) MEO January 2006 December 2006 Well-maintained LGDF 35,000.00
(Nanaingan, San Jose) road sections.
During heavy downpours, there are certain road
sections at Brgy. San Jose that were damaged
and eroded. Thus, there is an urgent need for
riprapping in these sections so as to spare the
commuters from inconveniences.
12
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Improvement of Municipal Hall Grounds
a.) Concreting MEO January 2006 December 2006 Concrete pavement cons- LGDF 300,000.00
tructed.
Construction of concrete pavement at the municipal
hall grounds.
13
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
b.) Construction of Municipal Hall Gate MEO January 2006 December 2006 Municipal hall gate cons- LGDF 100,000.00
tructed.
Construction of gate/fence fronting the municipal hall
14
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
c.) Construction of Parking Area MEO January 2006 December 2006 Parking area constructed LGDF 100,000.00
Contruction of Parking area inside the municipal hall
grounds for everybody's convenience.
15
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
d.) Construction of Gate and Railing of Park MEO January 2006 December 2006 Municipal park fence & rail LGDF 400,000.00
constructed
Contruction of concrete hollow block fence and railing
of municipal park/tourism complex.
16
Budget Year: 2006
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Construction/Fabrication of IEC Billboards MEO January 2006 December 2006 IEC billboards fabricated/ LGDF 150,000.00
constructed
Provision of fabricated billboards to be used as infor-
mation education campaign of different programs and
activities of the government to the community.
17
Budget Year: 2006
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Electrification Program
a.) Provision of Generating Sets to Unenergized Mayor' Office January 2006 December 2006 provision of generating LGDF 150,000.00
Sitios sets to the identified sitios
while most of the barangays were already energized
by DORECO, there are still plenty of populated sitios
far from barangay centers not served by electricity. The
LGU identified sitios to benefit the municipal electrifi-
cation program, the provision of generating sets. The
system is recognized as the most appropriate system
to energize these sitios and be at par with the neigh-
boring areas in terms of development.
Date: _____________ Date: _______________ Date: ______________
18
Budget Year: 2006
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Electrification Program
b.) Electrical Materials (Alvar) Mayor' Office January 2006 December 2006 Electrical materials pro- LGDF 15,000.00
vided.
Provision of electrical materials needed for the elec-
trification of far sitios of barangay alvar.
Date: _____________ Date: _______________ Date: ______________
19
Budget Year: 2006
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
I - Agricultural Development Schemes MAO January December 2006 To have 3 model farmers LGDF 90,000.00
within 13 barangays on
I-a. Extension Delivery Services diversified farming
system.
- The project promotes a model of extension
service for the continuance of the Develop-
process on soil and water conservation
thru diversified farming system.
- Planting materials subsidy
ADELFA F. MATAYAB GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Agri. Technologist - OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
20
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006
(P10,532,000.00)

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
I-b. Learning Site Development MAO January 2006 December 2006 Implement learning site LGDF 46,000.00
development thru appli-
- Learning center cation of recommended
- HVCC planting materials technology.
- Coch and medium crop
- Compact pin
21
Budget Year: 2006
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
I.c- Forest Protection Management MAO January 2006 December 2006 Forest protection mana- LGDF 30,000.00
gement implemented
- Ensuring people to obtain benefits from within the 2 identified
natural forest being protected and contri- barangays
bute to water field and soil
erosion control.
- training and seminar
- syrage
- fuel
22
Budget Year: 2006
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
II - Livestock Development MAO January 2006 December 2006 to be able to transfer LGDF 44,000.00
technology to constitue-
- Carageneous is said to be a livestock nts and provide assistance
raiser but due to the occurrence of disea- to livestock raiser
ses, farmer need technology on proper
care and management practices.
- support on Drugs and Biologics
23
Budget Year: 2006
SCHEDULE OF
IMPLEMENTATION
(P10,532,000.00)

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
III- Fishery Development MAO January 2006 December 2006 to be able to strenghten LGDF 50,000.00
organization and enforce
- Fishery sector contributed significantly fisheries laws to protect
to the economy of the municipality. coastal resources
Coastal resources are being exploited
beyond their sustainability levels and it
is right to enforce fishery laws to protect
our resources.
- training and seminar
- see weeds provision
- fuel
24
Budget Year: 2006
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
IV - Nursery Development/Propagation MAO January 2006 December 2006 to be able to produce LGDF 40,000.00
of High Valued Commercial good quality of planting
Crops materials and distribute
to farmer
- Propagation of quality planting materials
at the municipal nursery in a conten-
eous program of the LGU w/c aim to
propagate quality planting materilas for
the distribution.
- Green house
- Pig Pen
- supplies
25
Budget Year: 2006
SCHEDULE OF
IMPLEMENTATION
(P10,532,000.00)

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
IV - Multi-Sectoral Strenthening DA-LGU January 2006 December 2006 to be able to reorgani- LGDF-20%
ze multi sectoral
- The Local Government of Caraga aims organization
to strenghten sectoral organization
that needs to be activated then provide them
with trainings and seminars
1) BFARMC 20,000.00
2) MAFC 20,000.00
3) 4-H Club 10,000.00
4) RIC 10,000.00
5) Farmer Association 20,000.00
6) Cooperatives 20,000.00
26
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006
(P10,532,000.00)

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Education and Manpower Development
a.) LGU Scholarship Program Mayor' Office January 2006 December 2006 Provisions of allowances LGDF 200,000.00
and tuition fees to the
The recipient of this program are the poor but de- eleven (11) scholars of
serving students who are willing to pursue their aca- the LGU.
demic career but are constrained to do so because
of lack of financial support. The plan of the LGU is
to identify qualified students as scholars and the
LGU itself will shoulder all the necessary scholastic
expenses in the duration of their studies.
Date: _____________ Date: _______________ Date: ______________
27
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
b.) Tertiary Education Program Mayor' Office January 2006 December 2006 continuous operation LGDF 145,000.00
of the Caraga Vocational
Just recently, the municipality has granted School.
and subsidized the operation of the Caraga
Vocational School. Since it is in its early stage and
its income cannot warrant its total operation, the
LGU has earmarked an amount for this purpose.
Date: _____________ Date: _______________ Date: ______________
28
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Health and Nutrition
a.) Sustansya sa Masa MHO April 2006 November 2006 Provision of special health LGDF 30,000.00
activities like mass feeding
Is a package activities related to nutrition program. to all malnourished
These activities are supplemental feeding for 2nd children.
and 3rd degree malnourished children identified
during Operation Timbang 2006; mass feeding
during special health activities like nutrition month
celebration & the provision of supplies needed for
monthly weight monitoring.
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
29
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
b.) Maternal and Child Health Care MHO April 2006 December 2006 Extension of Maternal LGDF 40,000.00
and Child Health Care
Mothers and Children are the most vulnerable to all mothers and children.
groups and usually affected by the changes in the
overall health situation. MCHC starts long before
pregnancy and extend long after infancy. However,
the most critical period is during child bearing until
a few years after birth. Thus mothers and children
deserved quality health services to prevent compli-
cation. Health care service includes Hilot training
& provision of Hilot kit; prenatal delivery & post-
natal care; routine immunication; weight monito-
ring; family planning service and other related acti-
vities.
30
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
c.) Bantay Presyon (CDV) MHO January 2006 December 2006 Conduct of Bantay Presyon LGDF 30,000.00
activites.
Cardiovascular disease are already the top leading
cause of morbidity and morality in the locality.Thus,
every patient shall have access to adequate care &
information. Activities include BP screening,diabetic
screening, purchase of medicine & equipment,heart
month celebration and other related activities.
31
Budget Year: 2006
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
d.) Tutok Gamutan (NTP) Mayor' Office January 2006 December 2006 Provision of TB drugs to LGDF 100,000.00
all TB positive patients
Despite advances in the field of medicine, tuber- and ensure the strict
culosis remain the biggest health threat & killer in compliance of its
the world. About 75 Filipinos die for TB everyday & prescription.
an estimated 270, 000 detected every year. Despite
the availabilty of drugs for treatment, problem of
compliance prevailed. Thus, this activity will ensure
that all symptomatic cases and TB positive cases
are taken cared of. Activities include maintenance
of laboratory facilities, purchase of TB drugs, Health
education, and other related activities.
32
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
e.) Environmental Health and Sanitation MHO January 2006 December 2006 Provision of well-rounded LGDF 40,000.00
environmental sanitation
This activity concerned on the presentation and services to all constituents.
control of diseases by eliminating the environmental
factors which may form links in disease transmis-
sion. These activities further includes toilet bowl ma-
nufacturing, food handler's class, inspection of diffe-
rent establishment if the owner complied with the
sanitation requirements, issuance of sanitary per-
mits & health certificate, disinfection of water facili-
ties, management of wastes disposal and health
education.
33
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
f.) Garantisadong Pambata MHO January 2006 December 2006 *reduction in the incidence LGDF 25,000.00
of malnutrition
is a package of health activities conducted yearly
in the month of April & October to children 0-17 mo.
old. This is to ensure that client had received health
care services intended for them. Sevices provided
include immunization, micronutrient supplementa-
tion, dental care, mass feeding, health education
and other related services.
34
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
g) Voluntary Blood Donation Project MHO January 2006 December 2006 Available supply of safe LGDF 20,000.00
and clean blood, ready
- is an activity promoting R.A 7719 which is an act for transfusion.
that promotes voluntary blood donation, provides a-
dequate supply of safe blood, prohibits commercial
blood donor & provide quality & safe blood for trans-
fusion. Related to this mandate is the conduct of
blood letting to voluntary donors in order to provide
blood supply for transfusion to patient from the muni-
cipality of Caraga and admitted at the Davao Orien-
tal provincial Hospital.
35
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
h) Health Provider Enhancement MHO January 2006 December 2006 Health volunteers are LGDF 45,000.00
equipped with the right
the success in the implementation of health prog- knowledge and skills on
rams rest on the capability of the health personnel & defferent health programs.
community health volunteer. Capability means that
each health worker is equipped with the right know-
ledge and skills on different health programs. Each
must be continously aware of the health update of
the DOH. Thus, enhancement activities are conduc-
ted regularly to ensure sustainable delivery of prima-
ry health care to the community.
36
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
I.) Ligtas Tipdas 2006 MHO January 2006 December 2006 Mass immunization of LGDF 15,000.00
children aging 9-9.5 mos.
Is a follow-up campaign for the elimination of mea- old.
sles whose ultimate objective is to interupt the cir-
culation of measles virus in all communities by 2008
There will be a mass immunization against measles
to children 9-9.5 mos. Old based on E.O 2337 re-
vised by no less than the President of the Phil.
37
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
j.) Female Functional Literacy Project MHO January 2006 December 2006Provision of new knowledge LGDF 5,000.00
and funftional skills
Is an activity to be conducted at a selected brgy particularly in family
particularly occupied by indigenous people where planning and health
there is a high percentage of illiteracy. It is building a care to illeterate women.
community owned and managed by FFL project that
will help illiterate women & adolescent girls learn
new knowledge & functional skills on material&child
health, family planning & women-related relevant to
their felt need. This calls for the organization & trai-
ning of BHW, volunteer & mothers. It aims to reduce
maternal & infant death in the particular community.
38
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
k.) Filariasis Program MHO January 2006 December 2006 *reduced cases of LGDF 20,000.00
filariasis in the community
This is to increase community awareness and par-
ticipation in the prevention and elimination of Fila-
riasis in the country. There will be a mass treatment
against Lymphatic Filariasis to 2 yrs old and above
individuals municipalwide for this year based on
Administrative Order No. 157 S. 2004 by the secre-
tary of health Manuel M. Dayrit, MD.MSC.
39
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
l.) Emergency supplies to be used for first aid MTO January 2006 December 2006 *First aid emergency LGDF 35,000.00
supplies provided.
- 2 Oxygen gauge & tank
- Emergency kit to be used by RHU staff in emer-
gencies, and in house calls.
40
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
m.) Improvement of RHU facilities MEO January 2006 December 2006 *Units of Comfort rooms LGDF 35,000.00
constructed
- comfort rooms for patients
- staining area for medtech
41
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
n.) Dental Care MHO January 2006 December 2006 *promotion of dental & LGDF 40,000.00
oral health care
The most common of tooth disease, dental care is
virtually left untreated in the majority of the people li-
ving in the non-industrialized, economically underde-
veloped countries. The tooth became very painful if
treatment is performed, it is usually by removal only.
The main reason for not providing care is that until
recently restoration treatment of dental care, even
preventive treatment like pit and fissure sealant re-
quires expensive dental equipment & trained perso-
nnel like the dentist. This includes purchase of me-
dicines and equipment for dental activities and faci-
lities for dental clinic.
42
Budget Year: 2006
SCHEDULE OF
IMPLEMENTATION
(P10,532,000.00)

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
o.) Malaria Program MHO January 2006 December 2006 Reduced cases of malaria LGDF 20,000.00
in the locality.
This is to increase community awareness and par-
ticipation in the prevention and elimination of Malaria
in the country.
43
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
2.) Medical Mission MHO January 2006 December 2006 *reduced cases of physi- LGDF 400,000.00
cal impairments
In the LGU's pursuit for a healthy citizenry, it is *Healthy citizenry
now its tradition to conduct a regular medical mission
whose main aim is to eleminate ailments through
minor and major surgeries. Medical mission can also
be a tool to reach out to individuals in the far-flung ba-
rangays who are suffering from all sort of physical
impairments and have no material or financial re-
course to lean on.
44
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
3.) Nutrition Program
One of the components in the Executive & Mayor' Offie January 2006 December 2006 - Reduce malnutrition LGDF 50,000.00
Legislative Agenda of this administration is level
the provision of supplemental feeding to all - Food security in the
children in this municipality. With this prog- home
ram, it is expected to reduce the malnutrition - Improved performance
incidence in this municipality. in school
- Improved productivity
at the workplace
LINDA P. GAMIT GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Agri. Technologist Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
45
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Knowledge and Productivity Enhancement
a.) Indigenous Tribal Community Mayor' Office January 2006 December 2006 Concerns of the IP's LGDF 50,000.00
being addressed to.
Conduct of tribal community gatherings and
other development enhancement activities.
Date: _____________ Date: _______________ Date: ______________
46
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
b.) Older Persons Mayor' Office January 2006 December 2006 LGDF 50,000.00
Senior citizens are given
It is mandated by the law that there must be the equal access in the
special protection intended for the senior promotion of their welfare
citizens. This is not only to enhance their and in their right as
capabilities but it must also be ensured that active partners in
they are given the chance in the community development.
activities as active partners in development.
Date: _____________ Date: _______________ Date: ______________
47
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
c.) Out of School Youths Mayor' Office January 2006 December 2006 LGDF 30,000.00
Provision of enabling activities to the out-of-school Active participation of out-
youths, ie, skills training, for them to be active of-school youth in any
and productive in their respective communities. community activities.
This is also to ensure that they are being spared
from any misconduct and youth deliquency.
Date: _____________ Date: _______________ Date: ______________
48
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Municipal Waterworks Program CWS January 2006 December 2006 LGDF 50,000.00
1. Construction of Reservoir (BOA) Provision of Potable water
- Potable water is indeed one of the basic needs
of every community. It is therefore envisioned by this
LGU to provide this basic need to every community
so as to ensure a healthy settlement.
MARVIN B. BURGOS GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
CWS Supervisor Mun. Planning & Dev't. Coordinator Budgeting Assistant - OIC Municipal Mayor
49
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Fprm No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
2. Installation of Additional Mainline Pipes CWS January 2006 December 2006 LGDF 60,000.00
(Papag-San Jose)
Provision of potable and
- The expected increase of households in the steady supply of water.
urban core of this municipality necessitates the
improvement and expansion of the CWS distribution
lines in order to really cater to the needs of every
household to have an abundant supply of potable
water for their daily consumption.
50
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Fprm No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
3. Replacement of CWS Water Meter CWS January 2006 December 2006 Ensured effective and LGDF 60,000.00
efficient water meter
Water meter installation at Poblacion to those reading.
houses with defective water meter.
51
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Fprm No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
4. Improvement of CWS Distribution Line CWS January 2006 December 2006 LGDF 150,000.00
- The expected increase of households in the Improved CWS Distribution
urban core of this municipality necessitates the line
improvement and expansion of the CWS distribution
lines in order to really cater to the needs of every
household to have an abundant supply of potable
water for their daily consumption.
52
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Fprm No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
5. Completion of Catigod Spring Development CWS January 2006 December 2006 LGDF 50,000.00
- Potable water is indeed one of the basic needs Completed SD at Catigod
53
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
6. Completion of Pasok Spring Development CWS January 2006 December 2006 LGDF 60,000.00
- Potable water is indeed one of the basic needs Completion of SD at Pasok
54
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

AIP Form No. 3
Sector:
REFERENCE DESCRIPTION OFFICE/AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
7. Municipal counterpart to Mercedes Spring CWS January 2006 December 2006 LGDF 100,000.00
Development
- Potable water is indeed one of the basic needs Provision of potable and
of every community. It is therefore envisioned by this abundant supply of water
55
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006

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