LOCAL DEVELOPMENT PROGRAM

SUMMARY FORM

Years covered : 2023-2032

MUNICIPALITY OF LIAN
PROVINCE OF BATANGAS
o No Climate Change Expenditure (Please tick box if your LGU does not have any climate change expenditure)

Scehdule of Amount of Climate

Amount (In Thousand Pesos)
Implementation Change Expenditure (In
Implementing Climate Climate Climate
AIP Reference Code Program/ Project/ Activity Description Office/ Completio Expected Output Funding Personal Maintenance and Other Operating Capital Change Change Change
Department Start Date n Date Source Services (PS) Expenses (MOOE) Outlay
Total
Adaptat Mitigati Typology
(8+9+10)
ion on Code

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

1000-3-1-01-001 EXECUTIVE SERVICES

1000-3-1-01-001-001 General Management & Services Jan. 23 Dec.25 Supervised, directed & exercised G.F. 14,000 90,000 40,000 144,000
control over the staff and 0
Department Heads 0
1000-3-1-01-001-002 Food Expenses for Meetings & Events Jan. 23 Dec.25 Food Expenses for Meetings G.F. 0
& Events supported 0
1000-3-1-01-001-003 Peace and Order Council (POC) Jan. 23 Dec.25 Peace and Order Council supported G.F. 0
1000-3-1-01-001-004 Barangay at Pulisya Laban sa Krimen (BPLK) Jan. 23 Dec.25 BPLK supported G.F. 0
1000-3-1-01-001-005 People's Law Enforcement Board (PLEB) Jan. 23 Dec.25 PLEB supported G.F. 0
1000-3-1-01-001-006 Operation & Maint of Municipal Cemetery Jan. 23 Dec.25 Mun. Cemetery maintained G.F. 0
1000-3-1-01-001-007 Operation & Maint of Municipal Plaza Jan. 23 Dec.25 Mun. Plaza maintained G.F. 0
1000-3-1-01-001-008 Education Assistance Program Jan. 23 Dec.25 Education Assistance Program EUF 0
supported SHARE 0
1000-3-1-01-001-009 Operation of BAC Jan. 23 Dec.25 Operation of BAC supported G.F. 0
1000-3-1-01-001-010 Alternative Learning Skills Expenses Jan. 23 Dec.25 ALS supported G.F. 0
0
1000-3-1-01-001-011 Provide Other MOOE for : Jan. 23 Dec.25 Other MOOE provided G.F. 0
Cultural and Sports Development 0
Intertown/Inter barangay League of 0
Basketball/Volleyball 0
Centenial Souvenir/Centenial Plus 0
celebration 0
Clean & Green Municipal Competition 0
1000-3-1-01-001-012 Peace & Order & Public Safety Jan. 23 Dec.25 POPS Plan supported G.F. 0
(POPS) Plan 0
1000-3-1-01-001-013 Provide Other MOOE for PESO Jan. 23 Dec.25 Other MOOE provided G.F. 0
Telephone allowance 0
Jobs Fair 0
Gov't Internship Program (GIP) Office of the 0
Municipal Mayor
SPES 0
Tulong Panghanapbuhay sa ating 0
Disadvantage Workers(TUPAD) 0
Training & Seminars
0
1000-3-1-01-001-014 Philhealth grant for Senior Citizens, Jan. 23 Dec.25 G.F. 0
Brgy. Tanod, TMO, BHW, BNS & DCW 0
1000-3-1-01-001-015 Scholarship Grant/Financial Assistance Jan. 23 Dec.25 G.F. 0
for indigents 0
1000-3-1-01-001-016 Magazine (War Against Drugs & Others) Jan. 23 Dec.25 G.F. 0
1000-3-1-01-001-017 Tanod, BNS, BHW & DCW Jan. 23 Dec.25 G.F. 0
Monthly Allowance 0
1000-3-1-01-001-018 Tanod, BNS, BHW & DCW Jan. 23 Dec.25 G.F. 0
and TMO Diff. Dept Uniform 0
1000-3-1-01-001-019 Creation of Labor & Employment Asst. Jan. 23 Dec.25 G.F. 0
1000-3-1-01-001-020 Revision of Revenue Code 0
1000-3-1-01-001-021 Housing Project (HMDF) Jan. 23 Dec.25 G.F. 0
1000-3-1-01-001-022 Aid to Senior Citizen Jan. 23 Dec.25 G.F. 0
1000-3-1-01-001-023 Discretionary Fund Jan. 23 Dec.25 G.F. 0
0
1000-3-1-01-001-024 SK Program G.F. 0
Fun Run Jan. 23 Dec.25 0
Distribution of School Supplies every Jan. 23 Dec.25 0
month of June for elementary students 0
Tree Planting Jan. 23 Dec.25 0
Linggo ng Kabataan-Month of August Jan. 23 Dec.25 0
Medical Mission Jan. 23 Dec.25 0
Purchase of Sports Equipments Jan. 23 Dec.25 0
SK Team Building Jan. 23 Dec.25 0
1000-3-1-01-001-025 Executive Management Services Jan. 23 Dec.25 Personnel Services provided G.F. 0

1000-3-1-03-001 LEGISLATIVE SERVICES

0
1000-3-1-03-001-001 General Management and Services Jan. 23 Dec.25 SB Members & Personnel G.F. 40,000 10,000 3,500 53,500
100% Policy guidelines implemented 0
MAINTENANCE & OTHER OPERATING EXPENSES 0
1000-3-1-03-001-002 Travelling Expenses - Local Jan. 23 Dec.25 Travelling Expenses - Supported G.F. 0
1000-3-1-03-001-003 Training Expenses Jan. 23 Dec.25 Training Expenses Supported G.F. 0
1000-3-1-03-001-004 Office Supplies Expenses Jan. 23 Dec.25 Office Supplies Expenses Supported G.F. 0
1000-3-1-03-001-005 Other Supplies Expenses Jan. 23 Dec.25 Office Supplies Expenses Supported G.F. 0
1000-3-1-03-001-006 Other General Expenses Jan. 23 Dec.25 Other General Services Supported G.F. 0
1000-3-1-03-001-007 Telephone Expenses (landline) Jan. 23 Dec.25 Telephone expenses supported G.F. 0
1000-3-1-03-001-008 Telephone Expenses Jan. 23 Dec.25 Telephone expenses supported G.F. 0
1000-3-1-03-001-009 Internet Connections Jan. 23 Dec.25 Internet expenses supported G.F. 0
1000-3-1-03-001-010 Postage & Deliveries Jan. 23 Dec.25 Postage & Deliveries Expenses G.F. 0
Jan. 23 Dec.25 supported 0
1000-3-1-03-001-011 Drinking Water Expenses Jan. 23 Dec.25 Drinking Water Expenses supported G.F. 0
Office of the
1000-3-1-03-001-012 Membership Dues / Contributions Jan. 23 Dec.25 Membership Dues / Contributions G.F. 0
Sangguniang
to organizations Bayan to organizations supported 0
1000-3-1-03-001-013 Subscription Expenses Jan. 23 Dec.25 Subscription expenses supported G.F. 0
1000-3-1-03-001-014 Repair & Maintenance Jan. 23 Dec.25 Repair & maintenace supported G.F. 0
Building and Structures 0
1000-3-1-03-001-015 Repair & Maintenance Jan. 23 Dec.25 Repair & maintenace supported G.F. 0
Machinery and Equipment 0
1000-3-1-03-001-016 Repair & Maintenance Jan. 23 Dec.25 Repair & maintenace supported G.F. 0
Furniture and Fixture 0
1000-3-1-03-001-017 Laundry Expenses Jan. 23 Dec.25 Laundry Expenses supported G.F. 0
1000-3-1-03-001-018 Publication of Ordinances Jan. 23 Dec.25 Publcation of Ordinances supported G.F. 0
1000-3-1-03-001-019 Other MOOE Jan. 23 Dec.25 Other MOOE supported G.F. 0
0
CAPITAL OUTLAY 0
1000-3-1-03-001-020 Office Equipment Jan. 23 Dec.25 Office Equipment provided G.F. 0
1000-3-1-03-001-021 Furniture & Fixture Jan. 23 Dec.25 Furniture & Fixture provided G.F. 0
1000-3-1-03-001-022 Communication Equipment Jan. 23 Dec.25 Communication Equipment provided G.F. 0
1000-3-1-03-001-023 I.T. Equipment Jan. 23 Dec.25 I.T. Equipment provided G.F. 0

Office of the
1000-3-1-05-001 TREASURY SERVICES Municipal 0
Treasurer
 Office of the
1000-3-1-05-001 TREASURY SERVICES Municipal
Treasurer
0
1000-3-1-05-001-001 General Management and Services Jan. 23 Dec.25 Treasury Personnel G.F. 12,000 23,000 26,000 61,000
Supervise, directs, control & oversee the 100% Policy guidelines 0
operation implemented 0
Provide maintenance & other operating 0
expenses for the operationalization of the 0
Municipal Traesurer 0
0
1000-3-1-05-001-002 Revenue Generations Jan. 23 Dec.25 0
Real Property Tax Admin. Collection Realization of Annual Target on RPT G.F. 0
Inspection, Audit & Examination of Inspected Business G.F. 0
different Business Establishments establishments 0
Collection of Local Taxes, Fees and Rrealization of annual target on G.F. 0
charges local taxes, fees & charges 0
1000-3-1-05-001-003 Cash Management 0
Custody and proper management of funds Jan. 23 Dec.25 100% Accuracy G.F. 0
SEF 0
Trust 0
1000-3-1-05-001-004 Provide wages for casual employees Jan. 23 Dec.25 Whole year G.F. 0
1000-3-1-05-001-005 Provide an overtime pay for regular Jan. 23 Dec.25 0
employees 100% Accuracy 0
1000-3-1-05-001-006 Terminal Leave Jan. 23 Dec.25 0
1000-3-1-05-001-007 Monetization Jan. 23 Dec.25 Services paid G.F. 0
1000-3-1-05-001-008 Provide a budget for Local Traesury 0
1000-3-1-05-001-009 Operation Assistant (SG8) created 0
1000-3-1-05-001-010 Provide a budget for Revenue Collection Clerk Jan. 23 Dec.25 Services paid G.F. 0
(SG 7) created 0
1000-3-1-05-001-011 Provide an item for Local Revenue Collection Jan. 23 Dec.25 Whole year operation G.F. 0
Officer ll (SG 15) 0
1000-3-1-05-001-012 Provide an item for Revenue Collection Clerk lll Jan. 23 Dec.25 Whole year operation G.F. 0
(SG 9) 3 items 0
1000-3-1-05-001-013 Provide an item for Bookbinder IV (SG 10) Jan. 23 Dec.25 Whole year operation G.F. 0
3 items 0
1000-3-1-05-001-014 Provide an item for Bookbinder lll (SG 7) Jan. 23 Dec.25 Whole year operation G.F. 0
3 items 0
1000-3-1-05-001-015 Provide an iteme for Bookbinder ll (SG 4) Jan. 23 Dec.25 Whole year operation G.F. 0
4 items 0
1000-3-1-05-001-016 Provide an item for Messenger (SG 2) Jan. 23 Dec.25 Whole year operation G.F. 0
3 items 0
1000-3-1-05-001-017 Provide an item for Admin. Aide 1 Jan. 23 Dec.25 Whole year operation G.F. 0
1000-3-1-05-001-018 Provide travelling expenses for the 0
operation of the office Jan. 23 Dec.25 Whole year operation G.F. 0
1000-3-1-05-001-019 Provide training expenses for the Jan. 23 Dec.25 Whole year operation of the G.F. 0
operation of the office office 0
1000-3-1-05-001-020 Provide office supplies Jan. 23 Dec.25 Whole year operation of the G.F. 0
office G.F. 0
1000-3-1-05-001-021 Provide other office supplies expense Jan. 23 Dec.25 G.F. 0
1000-3-1-05-001-022 Provide supplies in relation to COVID 19 Jan. 23 Dec.25 Services paid G.F. 0
1000-3-1-05-001-023 Purchase of Accountable Forms Jan. 23 Dec.25 G.F. 0
1000-3-1-05-001-024 Payment of postage & deliveries Jan. 23 Dec.25 G.F. 0
1000-3-1-05-001-025 Provide communication services- Landline Jan. 23 Dec.25 G.F. 0
1000-3-1-05-001-026 Provide communication services- Mobile Jan. 23 Dec.25 G.F. 0
1000-3-1-05-001-027 Payment of membership to organization Jan. 23 Dec.25 G.F. 0
1000-3-1-05-001-028 Subscription Expense Jan. 23 Dec.25 Whole year operation G.F. 0
1000-3-1-05-001-029 Provide internet services Jan. 23 Dec.25 Whole year G.F. 0
1000-3-1-05-001-030 Repair & Maintenance of Office Jan. 23 Dec.25 Office Maintenance G.F. 0

Office of the
Municipal
Treasurer
1000-3-1-05-001-031 Repair & Maintenance of bodega/stockroom Jan. 23 Dec.25 Office Maintenance G.F. 0
1000-3-1-05-001-032 Repair & Maintenance of Office Equipment Jan. 23 Dec.25 Services paid G.F. 0
Office of the
1000-3-1-05-001-033 Repair & Maintenance of IT Equipment Jan. 23 Dec.25 G.F. 0
Municipal
1000-3-1-05-001-034 Repair & Maintenance of Electricals Treasurer Jan. 23 Dec.25 Services paid G.F. 0
1000-3-1-05-001-035 Repair & Maintenance of furniture and Jan. 23 Dec.25 Services paid G.F. 0
fixtures 0
1000-3-1-05-001-036 Repair & maintenance of confort rooms Jan. 23 Dec.25 Services paid G.F. 0
1000-3-1-05-001-037 Payment of fidelity bond premiums Jan. 23 Dec.25 G.F. 0
1000-3-1-05-001-038 Provide other maintenance & operating Jan. 23 Dec.25 Services paid G.F. 0
expenses to cover other needs of 0
the office. 0
1000-3-1-05-001-039 Maintenance & operation of Joint Inspection Jan. 23 Dec.25 Services paid G.F. 0
Team (tax campaign) 0
1000-3-1-05-001-040 Laundry Expense Jan. 23 Dec.25 Services paid G.F. 0
1000-3-1-05-001-041 Provode coffee, water snacks for taxpayers Jan. 23 Dec.25 G.F. 0
1000-3-1-05-001-042 Purchase of Blinds Jan. 23 Dec.25 Acquired curtains G.F. 0
1000-3-1-05-001-043 Purchase of Utensils Jan. 23 Dec.25 Acquired utensils G.F. 0
1000-3-1-05-001-044 Transportation Expense Jan. 23 Dec.25 Whole year operation G.F. 0
1000-3-1-05-001-045 Tricycle hire for delivering letters of delinquency Jan. 23 Dec.25 Whole year operation G.F. 0
1000-3-1-05-001-046 Purchase of Monoblocks & Tables Jan. 23 Dec.25 Whole year operation G.F. 0
Purchase of Office Equipment G.F. 0
0
1000-3-1-05-001-047 1.Purchase of steel cabinet Jan. 23 Dec.25 Acquired steel cabinet 0
1000-3-1-05-001-048 2.Purchase of aircon w/ housing/case Jan. 23 Dec.25 Acquired aircon-split type 0
1000-3-1-05-001-049 3.Purchase of vaults Jan. 23 Dec.25 Acquired vaults 0
1000-3-1-05-001-050 4.Television set for Taxpayers Jan. 23 Dec.25 Acquired television set 0
1000-3-1-05-001-051 5.Centralized speaker/sound system Jan. 23 Dec.25 Acquired sound system 0
1000-3-1-05-001-052 6.Refrigirator Jan. 23 Dec.25 Acquired refrigirator 0
1000-3-1-05-001-053 7.Digital camera Jan. 23 Dec.25 Acquired steel cabinet 0
1000-3-1-05-001-054 8.Purchase of water dispenser Jan. 23 Dec.25 Acquired water dispenser 0
1000-3-1-05-001-055 9.Purchase of standfan Jan. 23 Dec.25 Acquired stand fan 0
0
Purchase of I.T. Equipment G.F. 0
1000-3-1-05-001-056 1.Purchase of IT equipment Jan. 23 Dec.25 Acquired IT equipment 0
1000-3-1-05-001-057 2.Purchase of printer Jan. 23 Dec.25 Acquired printer 0
0
Purchase of Furniture & Fixtures G.F. 0
1000-3-1-05-001-058 1.Purchase of office tables & office Jan. 23 Dec.25 Acquired office table & chairs 0
1000-3-1-05-001-059 chairs -executive /visitors' bench 0
1000-3-1-05-001-060 2.Purchase of monoblock chairs/tables Jan. 23 Dec.25 Acquired monoblock chairs/tables 0
0
1000-3-1-05-001-061 Contruction of Stockroom for ballot boxes Jan. 23 Dec.25 Constructed stock room G.F. 0
& official receipts & documents. 0
0
1000-3-1-05-001-062 Renovation /improvement of office Jan. 23 Dec.25 Renovated office G.F. 0
1000-3-1-05-001-063 Computerization/rental of computer Service paid G.F. 0
system 0
1000-3-1-05-001-064 Installation of new circuit breaker and Jan. 23 Dec.25 Service paid G.F. 0
electrical lines 0
1000-3-1-05-001-065 Construction of lobby or waiting area Jan. 23 Dec.25 Constructed lobby G.F. 0
for taxpayers 0
1000-3-1-05-001-066 Construction of installation of built in Jan. 23 Dec.25 Constructed or installed built in G.F. 0
cabinet cabinet 0
1000-3-1-05-001-067 Payment for calibration weights Jan. 23 Dec.25 Service paid G.F. 0
0
1000-3-1-05-001-068 Replacement/installation of new Jan. 23 Dec.25 G.F. 0
windows 0
1000-3-1-05-001-069 Purchase of service vehicle Jan. 23 Dec.25 Acquired service vehicle G.F. 0
1000-3-1-05-001-070 Purchase of photo copier Jan. 23 Dec.25 Acquired photo copier G.F. 0
1000-3-1-05-001-071 Purchase of container van Jan. 23 Dec.25 Acquired container van G.F. 0
Provide an item for Local Revenue Officer II (SG15) Jan. 23 Dec.25 Whole year operation G.F.

ASSESSMENT OF REAL PROPERTY

1000-3-1-06-001 0
SERVICES
0
0
0
1000-3-1-06-001-001 General Management and Services Jan. 23 Dec.25 Assessment Personnel G.F. 7,000 3,500 3,500 14,000
100% Policy guidelines 0
implemented 0
1000-3-1-06-001-002 Monetization Jan. 23 Dec.25 G.F. 0
0
1000-3-1-06-001-003 Provide an item for Assessment Clerk III(SG 9) Jan. 23 Dec.25 Whole year operation of the office G.F. 0
1000-3-1-06-001-004 Provide an item for Draftsman III(SG-11) Jan. 23 Dec.25 Whole year operation of the office 0
1000-3-1-06-001-005 Provide an item for Draftsman II(SG-8) Jan. 23 Dec.25 Whole year operation of the office 0
1000-3-1-06-001-006 Provide an item for Book Binder IV (SG 11) Jan. 23 Dec.25 Whole year operation of the office 0
1000-3-1-06-001-007 Provide an item for Book Binder III(SG 7) Jan. 23 Dec.25 Whole year operation of the office 0
1000-3-1-06-001-008 Perform all the function related to the Jan. 23 Dec.25 Whole year operation G.F. 0
classification, appraisal & assessment of of the office 0
real properties for taxation purposes 0
(Office Supplies & Forms) 0
1000-3-1-06-001-009 Provide Communication Service Jan. 23 Dec.25 G.F. 0
a. Telephone Expense- Mobile 0
b. Internet Expenses & Telephone Landline 0
1000-3-1-06-001-010 Repair & maintenance of Jan. 23 Dec.25 Whole year operation G.F. 0
a. Office Equipments of the office 0
b. I.T. Equipments 0
1000-3-1-06-001-011 Traveling Expense Jan. 23 Dec.25 Whole year operation G.F. 0
of the office 0
1000-3-1-06-001-012 Training Expense Jan. 23 Dec.25 Whole year operation G.F. 0
of the office 0
1000-3-1-06-001-013 Postage & Deliveries Assessor's Office Jan. 23 Dec.25 Whole Year operation G.F. 0
of the office 0
1000-3-1-06-001-014 Other Maintenance & Operating Expenses Jan. 23 Dec.25 Whole year operation G.F. 0
of the office 0
1000-3-1-06-001-015 Purchase of Furniture & Fixtures Jan. 23 Dec.25 Whole year operation G.F. 0
a. Tables of the office 0
b. Chairs 0
c. Filing Cabinet 0
1000-3-1-06-001-016 Purchase of I.T. Equipment Jan. 23 Dec.25 Whole year operation G.F. 0
a. Computer - Desktop of the office 0
b. Laptop 0
c. Printer 0
1000-3-1-06-001-017 Purchase of Office Equipment Jan. 23 Dec.25 Whole year operation G.F. 0
a. Aircondition of the office 0
b. Scanner 0
c. GPS 0
d. Xerox Machine 0
e. Camera 0
1000-3-1-06-001-018 Purchase of container van Jan. 23 Dec.25 Whole year operation G.F. 0
of the office 0
0
1000-3-1-06-001-019 Purchase of Motor Vehicle Jan. 23 Dec.25 Whole year operation G.F. 0
of the office 0
0
1000-3-1-06-001-020 Special Project - General Revision Jan. 23 Dec.25 Whole year operation G.F. 0
a. Supplies of the office 0
b. Forms 0
c. Traveling Expense 0
d. Labor 0
e. Training & Seminars 0

Office of the 0
1000-3-1-07-001 ACCOUNTING SERVICES Municipal
Accountant 0
1000-3-1-07-001-001 General Management and Supervision Jan. 23 Dec.25 Accounting Personnel G.F. 6,500 2,300 5,700 14,500
Directs, control and provide personnel 100% Policy guidelines 0
services to Accounting Department implemented 0
0
1000-3-1-07-001-002 Terminal Leave and monetization of leave Jan. 23 Dec.25 G.F. 0
credits 0
0
1000-3-1-07-001-003 Provide Maintenance and other Operating Jan. 23 Dec.25 Whole year operation G.F. 0
Expenses for operationalization of the of the Office 0
Accounting Office. 0
0
1000-3-1-07-001-004 Prepare Statements and remittances of the Remittances remitted to 0
Municipal Government different government 0
agencies 0
1000-3-1-07-001-005 Prepare Financial Statement all funds and Jan. 23 Dec.25 36 Monthly Trial Balance 0
barangays 4th Quarterly Trial Balance 0
3 Pre-closing Trial Balance 0

Office of the 3 Post-closing Trial Balance 0

Municipal 10 Financial Statement 0
Accountant
0
1000-3-1-07-001-006 Apprise Sanggunian and Other Local Officials Jan. 23 Dec.25 Estimated income computed G.F. 0
on the Financial condition & operation of the for the basis of budgeting 0
Municipal Government 0
0
1000-3-1-07-001-007 Review supporting document to ascertain Jan. 23 Dec.25 Vouchers process G.F. 0
completeness 0
0
1000-3-1-07-001-008 Purchase of container van for use in Jan. 23 Dec.25 Vouchers placed safely G.F. 0
accounting office as stockroom and well kept 0
0
1000-3-1-07-001-009 Purchase of Equipment, Furniture & Fixtures 0
and other Equipment Jan. 23 Dec.25 Have a harmonize G.F. 0
relationship and stressfree 0
environment in the office 0
1000-3-1-07-001-010 Purchase of computers and printers Jan. 23 Dec.25 reports are submitted G.F. 0
Accounting office/auditors office/ hard and soft copy 0
barangay easily 0
1000-3-1-08-001 Municipal Budget 0
BUDGETING SERVICES
Officer 0
1000-3-1-08-001-001 General Management and Services Jan. 23 Dec.25 Budget Personnel 100% G.F. 6300 2500 1,000 9,800
Policy guidelines implemented 0
1000-3-1-08-001-002 Review & Consolidate budget proposals Jan. 23 Dec.25 On-time submission of consoli- G.F. 0
of diff departments/offices of the LGU dated budget proposals to LCE 0
0
1000-3-1-08-001-003 Assist the LCE in the preparation of the Jan. 23 Dec.25 On-time release (w/in the standard G.F. 0
Annual & Supplemental Budgets time) of release documents 0
0
1000-3-1-08-001-004 Study and evaluate budgetary implica- Jan. 23 Dec.25 On-time submission of required G.F. 0
 tions of proposed legislation and submit reports to oversight agencies 0
comments & recommendations thereon 0
1000-3-1-08-001-005 Acts as member of the Local Finance Jan. 23 Dec.25 Percentage of attendance to G.F. 0
Committee LCF meetings 0
1000-3-1-08-001-006 Preparation and Allotment Release Jan. 23 Dec.25 Prepared ARO's quarterly for G.F. 0
Orders (ARO's) on the basis of the PS, MOOE, Capital Expenditures 0
authorized and approved Appropriation and for Financial Expenses 0
Ordinance 0
1000-3-1-08-001-007 Certify as to the availability of Jan. 23 Dec.25 Certified Obligation request G.F. 0
appropriations and allotments to which 0
expenditures and obligations may be 0
properly charged 0
1000-3-1-08-001-008 Preparation of Status of Appropriations, Jan. 23 Dec.25 Prepared SAAOB monthly G.F. 0
Allotments & Obligations monthly 0
0
1000-3-1-08-001-009 Preparation of Quarterly Financial Jan. 23 Dec.25 Prepared and submitted G.F. 0
Report of Operations Quarterly Financial Report 0
0
1000-3-1-08-001-010 Provide personnel benefits Jan. 23 Dec.25 Other personnel services G.F. 0
provided 0
Municipal Budget
0
Officer
1000-3-1-08-001-011 Provide monetization Jan. 23 Dec.25 Other personnel services 0
provided 0
1000-3-1-08-001-012 Public Financial Management Improvement Jan. 23 Dec.25 Other personnel services G.F. 0
Services provided 0
0
1000-3-1-08-001-013 Provide Other Maintenance & Operating Jan. 23 Dec.25 Whole year operation G.F. 0
Expenses for the operations of the Budget of the Office 0
Office 0
0
1000-3-1-08-001-014 Repair & maintenance of furniture & Jan. 23 Dec.25 Repair & maintenance of furniture G.F. 0
fixture & fixture peorvided 0
0
1000-3-1-08-001-015 Repair & maintenance of office Jan. 23 Dec.25 Repair & maintenance of office G.F. 0
equipment equipment provided 0
1000-3-1-08-001-016 Repair & maintenance of I.T. equipment Jan. 23 Dec.25 Repair & maintenance of I.T. G.F. 0
equipment provided 0
0
1000-3-1-08-001-017 Repair & maintenance of office Jan. 23 Dec.25 Repair & maintenance of office G.F. 0
0
1000-3-1-08-001-018 Job Order; Public Financial Management Jan. 23 Dec.25 Other personnel services G.F. 0
Improvement Services provided 0
0
1000-3-1-08-001-019 Provide Capital Outlay 0
Purchase & fabrication of furniture & Jan. 23 Dec.25 Acquired furniture & fixture G.F. 0
fixture 0
0
1000-3-1-08-001-020 Purchase of office Equipment Jan. 23 Dec.25 Acquired office equipment G.F. 0
0
1000-3-1-08-001-021 Purchase of office I.T. equipment Jan. 23 Dec.25 Acquired I.T. equipment G.F. 0
PLANNING AND DEVELOPMENT 0
1000-3-1-09-001 MPDC OFFICE
COORDINATING SERVICES 0
0
1000-3-1-09-001-001 General Management and Services Jan. 23 Dec.25 MPDC Personnel G.F. 5,800 3,600 4,000 13,400
100% Policy Guidelines 0
implemented 0
0
1000-3-1-09-001-002 Maintaining of updated records, data and Jan. 23 Dec.25 G.F. 0
reports for the following Updated 0
a. Annual Report Annual Report 0
b. LGPMS LGPMS Report 0
c. Annual Investment Plan AIP 0
1000-3-1-09-001-003 Provision for the revision of Revenue Code Jan. 23 Dec.25 Revenue Code revised G.F. 0
1000-3-1-09-001-004 Preparation & Submission of 2023 AIP Jan. 23 Dec.25 AIP 2021 prepared & G.F. 0
submitted 0
1000-3-1-09-001-005 Coordination and evaluation of different Jan. 23 Dec.25 Coordinated with all LGU's PPA"s G.F. 0
development programs, projects & activities in 0
accordance with the approved CLUP 0
1000-3-1-09-001-006 As member of the Local Finance Committee Jan. 23 Dec.25 Income and Expenditures G.F. 0
helps the co-members in analyzing income analyzed 0
and expenditures of the LGU 0
1000-3-1-09-001-007 Exercise supervision over the Secretariat of Jan. 23 Dec.25 Supervised the LDC G.F. 0
Local Development Council 0
1000-3-1-09-001-008 Revision of Comprehensive Land Use MPDC OFFICE Jan. 23 Dec.25 Comprehensive Land Use G.F. 0
Plan (CLUP) & Water Plan revised 0
1000-3-1-09-001-009 Urban Development Jan. 23 Dec.25 Other personnel services G.F. 0
provided 0
1000-3-1-09-001-010 Planning & Development Services Jan. 23 Dec.25 Other personnel services G.F. 0
provided 0
1000-3-1-09-001-011 Provision for Operation of BAC Jan. 23 Dec.25 Operation of BAC provided G.F. 0
0
1000-3-1-09-001-012 Establish & maintain database for various dev't. Jan. 23 Dec.25 Database developed G.F. 0
planning purposes 0
1000-3-1-09-001-013 Promotion residents' participation in Development Jan. 23 Dec.25 Residents' particiaption in development G.F. 0
Planning with the LGU of Lian planning w/ LGU promoted 0
1000-3-1-09-001-014 Issuance/Approval of Zoning, Locational Clearances Jan. 23 Dec.25 G.F. 0
and or Certificates 0
1000-3-1-09-001-015 Process application for Subdivision Jan. 23 Dec.25 G.F. 0
Development Permit 0
1000-3-1-09-001-016 Renewable Energy Development Jan. 23 Dec.25 Renewable Energy Developed G.F. 0

Provide Additional Staff

Provide an item for Project Implementor
Provide an item for Planning Officer I
Provide an item for Planning Assistant 0
0
8000-3-1-10-001 ENGINEERING SERVICES OM/Eng'g
0
0
8000-3-1-10-001-001 General Management and Services MEO Jan. 23 Dec.25 Engineer's Office G.F. 5800 468000 6035000 6,508,800
100% Policy guidelines implemented 0
8000-3-1-10-001-002 Provide Additiional Staff, manpower, MEO Jan. 23 Dec.25 Additional Manpower G.F. 0
outsource service 0
8000-3-1-10-001-002-001 Provide an item for Engineer I (SG-12) Whole year operation of the office G.F. 0
Provide an item for Municipal Government Assistant
8000-3-1-10-001-002-002 Department Head (SG-22) Whole year operation of the office G.F. 0
8000-3-1-10-001-002-003 Provide an item for Engineering Aide (SG-04) MEO Jan. 23 Dec.25 Whole year operation of the office G.F. 0
8000-3-1-10-001-002-004 Provide an item for Engineering Aide (SG-04) MEO Jan. 23 Dec.25 Whole year operation of the office G.F. 0
8000-3-1-10-001-002-005 Provide an item for Engineering Aide (SG-04) MEO Jan. 23 Dec.25 Whole year operation of the office G.F. 0
8000-3-1-10-001-002-006 Provide an item for Draftsman III (SG-11) MEO Jan. 23 Dec.25 Whole year operation of the office G.F. 0
8000-3-1-10-001-002-007 Provide an item for Laborer 1 (SG-01) MEO Jan. 23 Dec.25 Whole year operation of the office G.F. 0
8000-3-1-10-001-002-008 Provide an item for Clerk III (SG-06) MEO Jan. 23 Dec.25 Whole year operation of the office G.F. 0
8000-3-1-10-001-003 Project Inspection/Supervision MEO Jan. 23 Dec.25 service provided G.F. 0
8000-3-1-10-001-004 Provide Capital Outlay & MOE OM/Eng'g Jan. 23 Dec.25 Capital Outlay & MOE G.F. 0
8000-3-1-10-001-005 Expenses for Dismantling of provided 0
Obstruction building 0
8000-3-1-10-001-006 Expenses for Bldg Inspection & Action required MEO 0
8000-3-1-10-001-007 Purchase of Field shirts and Gears MEO 0
8000-3-1-10-001-008 Purchase of Printers & Scanners MEO Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-009 Purchase of USBs, External Hard Disks G.F. 0
and Accressories MEO Jan. 23 Dec.25 0
8000-3-1-10-001-010 Additional Computer Sets & Accessories G.F. 0
Mouse & Keyboards MEO Jan. 23 Dec.25 0
8000-3-1-10-001-011 Purchase of Camera,ipad, GPS & accessories MEO Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-012 Trainings 0
8000-3-1-10-001-013 Purchase of Tables, Chairs & Cabinets MEO Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-014 Purchase of Steel Filing Cabinet MEO Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-015 Purchase of Steel Cabinet Safe MEO Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-016 Purchase of Field Motobike, MEO Jan. 23 Dec.25 0
maintenance and consumables 0
8000-3-1-10-001-017 Purcahse of Field Transport Vehicle, MEO Jan. 23 Dec.25 G.F. 0
maintenance and consumables 0
8000-3-1-10-001-018 Supply & Printing of Engineering forms MEO Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-019 Supply & Printing of Building Official forms MEO Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-020 Purchase of 2- Survey Drone (w/ program MEO Jan. 23 Dec.25 G.F. 0
and Accessories) 0
8000-3-1-10-001-021 Retrofitting of various Government OM/Eng'g Jan. 23 Dec.25 Various Gov't Bldg. retrofitted G.F. 0
Building at Lian Mun 0
8000-3-1-10-001-022 Demolition of Ruinous Bldg at Lian Municipality OM/Eng'g Jan. 23 Dec.25 Ruinous Bldg. demolished G.F. 0
8000-3-1-10-001-023 Demolition for Road Widening OM/Eng'g Jan. 23 Dec.25 0
8000-3-1-10-001-024 Demolition for Road Clearings OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-025 Dismantling for Road Obstructions OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-026 Rental of Engineering annex office OM/Eng'g Jan. 23 Dec.25 Engineering Office Annex rented G.F. 0
8000-3-1-10-001-027 Signage, Billboard & Warnings at Lian Municipality OM/Eng'g Jan. 23 Dec.25 Signage, Billboard & warnings supported G.F. 0
ROADS AND BRIDGES Improved road 0
8000-3-1-10-001-028 Repair/Improvement of roads in 19 barangays OM/Eng'g Jan. 23 Dec.25 0
8000-3-1-10-001-029 Construction of Various Farm to Market OM/Eng'g Jan. 23 Dec.25 Farm to Market Roads constructed G.F. 0
Roads in 14 barangays 0
8000-3-1-10-001-030 Concreting of Roads @ various Brgys. OM/Eng'g Jan. 23 Dec.25 Concreted Roads G.F. 0
8000-3-1-10-001-031 Repair & maintenance of various OM/Eng'g Jan. 23 Dec.25 Brgy. Roads/bridges rehabilitated G.F. 0
Barangay Roads & Bridges 0
8000-3-1-10-001-032 Concreting of Road going to & inside MRF compound OM/Eng'g Jan. 23 Dec.25 Road improved G.F. 0
8000-3-1-10-001-033 Concreting of Road going to Balete OM/Eng'g Jan. 23 Dec.25 Road concreted G.F. 0
Brgy. Prenza 0
8000-3-1-10-001-034 Construction of Barangay Roads PRDP- OM/Eng'g Jan. 23 Dec.25 Concreted Road G.F. 0
8000-3-1-10-001-035 28.20 kms. @ various barangays 0
Farm to Market Road, Brgy. Cumba OM/Eng'g Jan. 23 Dec.25 Road concreted G.F. 0
8000-3-1-10-001-036 Farm to Market Road, Brgy. Humayingan OM/Eng'g Jan. 23 Dec.25 Road concreted 0
8000-3-1-10-001-037 Construction of Bridge between So. OM/Eng'g Jan. 23 Dec.25 Bridge constructed G.F. 0
Pasong Balayan & So. Amerceon 0
8000-3-1-10-001-038 Elevating of road- Brgy. Sandiego OM/Eng'g Jan. 23 Dec.25 Road Elevated 0
8000-3-1-10-001-039 Farm to market road-Various Barangays OM/Eng'g Jan. 23 Dec.25 G.F. 0
Widening of Farm to Market Road , Farm to Market Road Concreted 0
Bagbag to San Diego School 0
8000-3-1-10-001-040 Concreting of Farm to Market Road , OM/Eng'g Jan. 23 Dec.25 G.F. 0
Bagbag to San Diego School 0
8000-3-1-10-001-041 Farm to Market Road , Brgy. Sandiego OM/Eng'g Jan. 23 Dec.25 Farm to Market Road Concreted G.F. 0
8000-3-1-10-001-042 Farm to Market Road , Brgy. Bungahan OM/Eng'g Jan. 23 Dec.25 Farm to Market Road Concreted 0
8000-3-1-10-001-043 Construction of Bridge between So. Mountain OM/Eng'g Jan. 23 Dec.25 Bridge constructed G.F. 0
Dew, Brgy Matabungkay & So. Balibago Aplaya - 0
Barangay Balibago 0
8000-3-1-10-001-044 Construction of Pajo Bridge OM/Eng'g Jan. 23 Dec.25 Pajo Bridge constructed G.F. 0
8000-3-1-10-001-045 Construction of Humayingan Bridge OM/Eng'g Jan. 23 Dec.25 Humayingan Bridge constructed G.F. 0
8000-3-1-10-001-046 Const. & Rehabilitation of Salipit Bridge OM/Eng'g Jan. 23 Dec.25 Salipit bridge constructed & rehabilitated G.F. 0
Drainage, Canals & Rip-raps 0
8000-3-1-10-001-047 Master Plan of drainage for Poblacion OM/Eng'g Jan. 23 Dec.25 Drainage Master Plan done G.F. 0
8000-3-1-10-001-048 Repair & Maintenance of canals in 19 brgys OM/Eng'g Jan. 23 Dec.25 Maintained Poblacion Canal G.F. 0
8000-3-1-10-001-049 Construction of Canals in 19 Barangays OM/Eng'g Jan. 23 Dec.25 Canals constructed G.F. 0
8000-3-1-10-001-050 Drainage Outfall improvement @ Lian Bridge approach OM/Eng'g Jan. 23 Dec.23 Lian bridge improved G.F. 0
8000-3-1-10-001-051 Kapito/Malaruhatan School Compound Drainage System constructed 0
Drainage System OM/Eng'g Jan. 23 Dec.25 0
8000-3-1-10-001-052 Rehabilitation of creek approaching box OM/Eng'g Jan. 23 Dec.25 Creek rehabilitated G.F. 0
culvert at the west side of the highway 0
leading to L.I. 0
8000-3-1-10-001-053 Drainage System for LINAHIS OM/Eng'g Jan. 23 Dec.25 LINAHIS drainage system installed G.F. 0
8000-3-1-10-001-054 Re-construction Drainage for Poblacion OM/Eng'g Jan. 23 Dec.25 Poblacion Drainage Reconstructed G.F. 0
(Brgys. 1-5, Bungahan, Malaruhatan) 0
8000-3-1-10-001-055 Re-construction Drainage for Matabungkay OM/Eng'g Jan. 23 Dec.25 Matabungkay Drainage Reconstructed G.F. 0
8000-3-1-10-001-056 Re-construction Drainage for Malaruhatan OM/Eng'g Jan. 23 Dec.25 Malauhatan Drainage Reconstructed 0
8000-3-1-10-001-057 Re-construction Drainage for Binubusan OM/Eng'g Jan. 23 Dec.25 Binubusan Drainage Reconstructed 0
8000-3-1-10-001-058 Construction of Drainage system for New OM/Eng'g Jan. 23 Dec.25 Drainage system for New Linahis 0
Linahis vicinity roads OM/Eng'g Jan. 23 Dec.25 vicinity roads constructed G.F. 0
8000-3-1-10-001-059 Construction of Drainage System-San Diego OM/Eng'g Jan. 23 Dec.25 Drainage System constructed 0
8000-3-1-10-001-060 Rehabilitation of creek beside LINAHIS OM/Eng'g Jan. 23 Dec.25 Creek rehabilitated G.F. 0
and Dona Salome Subd., Malaruhatan 0
8000-3-1-10-001-061 Rip-raping of Various location in 14 barangays OM/Eng'g Jan. 23 Dec.25 Rip-rap installed G.F. 0
8000-3-1-10-001-062 Riprapping between Humayingan & P.Kahoy OM/Eng'g Jan. 23 Dec.25 Rip-rap installed 0
Solar, Cctv, Streetlights 0
8000-3-1-10-001-063 Repair & Maintenance of CCTV's OM/Eng'g Jan. 23 Dec.25 CCTV's repaired & maintained 0
8000-3-1-10-001-064 Repair & Maintenance of Solar Lights and OM/Eng'g Jan. 23 Dec.25 Solar & Street Lights repaired G.F. 0
Street Lights and maintained 0
8000-3-1-10-001-065 CCTV System @ Poblacion Road OM/Eng'g Jan. 23 Dec.25 Installed CCTV System G.F. 0
8000-3-1-10-001-066 Replace of Battery & Solar Lights at various brgys OM/Eng'g Jan. 23 Dec.25 Solar lights and battery replaced 0
8000-3-1-10-001-067 Additional Street lights for Poblacion OM/Eng'g Jan. 23 Dec.25 Street lights installed 0
8000-3-1-10-001-068 Solar lights along Main Highway @ Poblacion OM/Eng'g Jan. 23 Dec.25 Lighted streets 0
8000-3-1-10-001-069 Installation of streetlights in So. Calumpit, OM/Eng'g Jan. 23 Dec.25 Street lights installed G.F. 0
So. Ladron, So. Bagbag, So. Altura & 0
So. Caloong, Brgy. Prenza 0
8000-3-1-10-001-070 Supply & Installation of CCTV to various brgys. OM/Eng'g Jan. 23 Dec.25 CCTV installed G.F. 0
8000-3-1-10-001-071 Supply & Inst. of Solar Lights @ Mun. Market OM/Eng'g Jan. 23 Dec.25 Solar lights installed 0
8000-3-1-10-001-072 Supply & Inst. of Solar Lights @ Town Plaza OM/Eng'g Jan. 23 Dec.25 Solar lights installed 0
8000-3-1-10-001-073 Supply & Inst. of Solar Lights going to new OM/Eng'g Jan. 23 Dec.25 Solar lights installed G.F. 0
LINAHIS 0
8000-3-1-10-001-074 Maintenance of Street Lights OM/Eng'g Jan. 23 Dec.25 Streetlights maintained 0
8000-3-1-10-001-075 Sup. And Installation of Solar Lights @ OM/Eng'g Jan. 23 Dec.25 Solar Lights installed 0
Brgy. Malaruhatan to Bagong Pook 0
8000-3-1-10-001-076 Const. of Electrical Post for Street Lights OM/Eng'g Jan. 23 Dec.25 Electrical Post constructed G.F. 0
So. Kayreyna, Brgy. Lumaniag (near 0
mangrove nursery) 0
8000-3-1-10-001-077 Electrification of bridges @ Nasugbu-Lian OM/Eng'g Jan. 23 Dec.25 G.F. 0
bridge, Bagong Pook bridge, Dalima bridge 0
and Salipit bridge 0
8000-3-1-10-001-078 Purchase & Installation of Post Lamp in OM/Eng'g Jan. 23 Dec.25 Post Lamp purchased & G.F. 0
in 19 barangays installed 0
8000-3-1-10-001-079 Purchase of Solar Lamps OM/Eng'g Jan. 23 Dec.25 Solar Lamps purchased G.F. 0
Footbridge, Walkway, Pathway 0
8000-3-1-10-001-080 Repair & Maintenance of various Brgy. OM/Eng'g Jan. 23 Dec.25 Maintained sheds & walkways G.F. 0
Sheds and walkways 0
8000-3-1-10-001-081 Construction of New walkways and sheds OM/Eng'g Jan. 23 Dec.25 Constructed shed and walkways 0
in various barangays 0
 Water system OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-082 Maintenance of DILG SALINTUBIG project SALINTUBIG Project maintained 0
8000-3-1-10-001-083 Purchase of PE Pipes OM/Eng'g Jan. 23 Dec.25 PE pipes purchased G.F. 0
8000-3-1-10-001-084 Purchase of Jetmatic Pumps OM/Eng'g Jan. 23 Dec.25 Jetmatic pumps purchased 0
8000-3-1-10-001-085 Rehabilitation of Water Tank, OM/Eng'g Jan. 23 Dec.25 Water Tank rehabilitated 0
Barangay San Diego OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-086 Const. of Level ll Water System, 3 Brgys. OM/Eng'g Jan. 23 Dec.25 Level ll Water System 0
8000-3-1-10-001-087 Installation of Water Pump with Hose, Water Pump installed 0
So. Molino (Ades Compound) OM/Eng'g Jan. 23 Dec.25 G.F. 0
c/o Kap. Oming C., Brgy. Kapito 0
8000-3-1-10-001-088 Installation of Deepwell, So. Kawayanan OM/Eng'g Jan. 23 Dec.25 Deepwell installed G.F. 0
Brgy. Cumba 0
8000-3-1-10-001-089 Installation of Deepwell, So. Magahis OM/Eng'g Jan. 23 Dec.25 Deepwell installed 0
Brgy. Puting Kahoy 0
8000-3-1-10-001-090 Installation of Deepwell, Brgy. Bagong Pook OM/Eng'g Jan. 23 Dec.25 Deepwell installed 0
8000-3-1-10-001-091 Installation of Safe Water for Household (LGPMS) OM/Eng'g Jan. 23 Dec.25 Scoped Water system installed 0
8000-3-1-10-001-092 Lettering, Signages, Painting of different OM/Eng'g Jan. 23 Dec.25 Salintubig projects maintained G.F. 0
SALINTUBIG Projects 0
8000-3-1-10-001-093 Construction of Water System at OM/Eng'g Jan. 23 Dec.25 Water system installed 0
So. Taludtod, Barangay Balibago G.F. 0
8000-3-1-10-001-094 Improvement of Water System in Putingkahoy OM/Eng'g Jan. 23 Dec.25 Water system improved 0
Elementary School, Brgy. PutingKahoy 0
Municipal Building 0
8000-3-1-10-001-095 Total Rehabilitation of drainage system for Mun. Bldg OM/Eng'g Jan. 23 Dec.25 Rehabilitated drainage system G.F. 0
8000-3-1-10-001-096 Re-roofing of Municipal Building OM/Eng'g Jan. 23 Dec.25 Municipal roof installed 0
8000-3-1-10-001-097 Total rehabilitation of Sanitary System of OM/Eng'g Jan. 23 Dec.25 Rehabilitated Sanitary system 0
Municipal Building OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-098 Total rehabilitation of Water in-house system for OM/Eng'g Jan. 23 Dec.25 Rehabilitated Water in-house System 0
Municipal Building 0
8000-3-1-10-001-099 Total rehabilitation of Electrical System of OM/Eng'g Jan. 23 Dec.25 Rehabilitated Electrical System G.F. 0
Municipal Building 0
8000-3-1-10-001-100 Improvements of Various Offices at the Mun. Building OM/Eng'g Jan. 23 Dec.25 Various Offices improved 0
8000-3-1-10-001-101 Installation of Fire Alarm OM/Eng'g Jan. 23 Dec.25 Fire alarm installed G.F. 0
8000-3-1-10-001-102 Extension of Engineering Office OM/Eng'g Jan. 23 Dec.25 Enginering Office extended 0
8000-3-1-10-001-103 Centralized Audio Information System @ OM/Eng'g Jan. 23 Dec.25 Installed Audio System 0
Municipal Building 0
8000-3-1-10-001-104 Enclosure for Lactation Room @ Mun.Building OM/Eng'g Jan. 23 Dec.25 Lactation room established G.F. 0
8000-3-1-10-001-105 Retrofitting of Municipal Building OM/Eng'g Jan. 23 Dec.25 Mun. Building retrofitted 0
8000-3-1-10-001-106 Rehabilitation of SB Bldg. Offices & Enclosures OM/Eng'g Jan. 23 Dec.25 Rehabilitated Office 0
8000-3-1-10-001-107 Parking Roof for SB Building Occupants OM/Eng'g Jan. 23 Dec.25 Roofed Parking for 4-wheels 0
Detachable Roof Assembly vehicles 0
8000-3-1-10-001-108 Construction of Fire Stn at SB Bldg., vacant bay OM/Eng'g Jan. 23 Dec.25 Constructed FSD spaces G.F. 0
8000-3-1-10-001-109 Extension of Engineering Office OM/Eng'g Jan. 23 Dec.25 Engineering office extended 0
8000-3-1-10-001-110 Construction of Engineering Office OM/Eng'g Jan. 23 Dec.25 Engineering building constructed 0
Evacuation centers, Multi-purpose halls 0
8000-3-1-10-001-111 Construction of Various Evacuation Center OM/Eng'g Jan. 23 Dec.25 Evacuation Centers constructed G.F. 0
in 14 barangas 0
8000-3-1-10-001-112 Construction of Evacuation Center - Kapito OM/Eng'g Jan. 23 Dec.25 Evacuation Centers constructed G.F. 0
8000-3-1-10-001-113 Construction of Multi Purpose Hall- OM/Eng'g Jan. 23 Dec.25 Multipurpose hall constructed 0
Barangay Matabungkay 0
Market OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-114 Installation of CCTV Camera for Market Installed CCTV 0
8000-3-1-10-001-115 Development & Construction of Market OM/Eng'g Jan. 23 Dec.25 2nd Floor constructed G.F. 0
Building . , 2nd Floor 0
8000-3-1-10-001-116 Improvement of Market Building Market Building improved 0
8000-3-1-10-001-117 Repair of Roofings, gutter & down spouts OM/Eng'g Jan. 23 Dec.25 Repaired gutter, down spouts & roofings G.F. 0
8000-3-1-10-001-118 Repair of Market outpost Repaired Outpost 0
8000-3-1-10-001-119 Repair & renovation of Admin Office @ Market Admin. Office repaired 0
8000-3-1-10-001-120 Drainage System to serve Market Area OM/Eng'g Jan. 23 Dec.25 Market drainage improved G.F. 0
8000-3-1-10-001-121 Repair and Renovation of of garbage area Garabe area repaired 0
Parks, Plaza 0
8000-3-1-10-001-122 Improvement of Town Plaza enclosed town plaza 0
8000-3-1-10-001-123 Construction of 2nd Floor, SK Library OM/Eng'g Jan. 23 Dec.25 2nd Floor constructed G.F. 0
8000-3-1-10-001-124 Rehabilitation of Town Plaza covered courts OM/Eng'g Jan. 23 Dec.25 Improved Town Plaza 0
8000-3-1-10-001-125 Road improvement @ Plaza Segment OM/Eng'g Jan. 23 Dec.25 Improved road segment 0
along H. Lejano Street 0
8000-3-1-10-001-126 Construction of Auditorium Lian Town Plaza OM/Eng'g Jan. 23 Dec.25 Auditorium constructed G.F. 0
Eco-park 0
8000-3-1-10-001-127 Construction of Lian-Palico River Gabions OM/Eng'g Jan. 23 Dec.25 River Gabions installed G.F. 0
8000-3-1-10-001-128 Development of Lian Eco-Park Eco-Park developed 0
8000-3-1-10-001-129 Beautification of Eco-park OM/Eng'g Jan. 23 Dec.25 Eco-Park beautified G.F. 0
Agriculture 0
8000-3-1-10-001-130 Land Development for Vermicomposting-Malaruhatan OM/Eng'g Jan. 23 Dec.25 Land for Vermicomposting developed 0
8000-3-1-10-001-131 Structures for Vermicomposting- Malarauhatan OM/Eng'g Jan. 23 Dec.25 Structures for vermicomposting G.F. 0
Constructed 0
8000-3-1-10-001-132 Maintenance of Irrigation canal @ various brgys OM/Eng'g Jan. 23 Dec.25 irrigation canal maintained 0
8000-3-1-10-001-133 Construction of Water Gates @ various brgys OM/Eng'g Jan. 23 Dec.25 Water gates constructed 0
8000-3-1-10-001-134 Gulayan Bayan at Tourism Farm OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-135 Development of Eco-Tourism Farm OM/Eng'g Jan. 23 Dec.25 Eco-Tourism Farm developed 0
Tourism Compound 0
8000-3-1-10-001-136 Road and Development of Matabungkay Tourism OM/Eng'g Jan. 23 Dec.25 Tourism Compound developed G.F. 0
Compound front 0
0
8000-3-1-10-001-137 Supply & Installation of Solar Light at Tourism OM/Eng'g Jan. 23 Dec.25 Solar Lights installed G.F. 0
Compound 0
8000-3-1-10-001-138 Landscaping of Tourism Compound OM/Eng'g Jan. 23 Dec.25 0
8000-3-1-10-001-139 Billboard going to Tourism Compound OM/Eng'g Jan. 23 Dec.25 0
8000-3-1-10-001-140 Electronics Ads OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-141 Lot development for Tourism Compound OM/Eng'g Jan. 23 Dec.25 0
8000-3-1-10-001-142 Land development for tourism Compound OM/Eng'g Jan. 23 Dec.25 G.F. 0
Schools 0
8000-3-1-10-001-143 Repair & maintenance of various schools OM/Eng'g Jan. 23 Dec.25 Various Schools repaired/maintained 0
8000-3-1-10-001-144 Improvement of Prenza Elementary School OM/Eng'g Jan. 23 Dec.25 Improved School G.F. 0
8000-3-1-10-001-145 Kapito/Malaruhatan School Compound, Lot/Land OM/Eng'g Jan. 23 Dec.25 Improved School compound 0
Dev't. (Stage, Basketball court, fence etc.) 0
8000-3-1-10-001-146 Additional development of LINAHIS school compound OM/Eng'g Jan. 23 Dec.25 School improvement G.F. 0
8000-3-1-10-001-147 Additional Development of Salome School OM/Eng'g Jan. 23 Dec.25 0
8000-3-1-10-001-148 Improvement of School Stage Cumba Elem. School OM/Eng'g Jan. 23 Dec.25 School improvement G.F. 0
Health & Welfare 0
8000-3-1-10-001-149 Retrofitting of Health Center Building OM/Eng'g Jan. 23 Dec.25 Health Center retrofitted 0
8000-3-1-10-001-150 Construction of Temporary Shelter (DSWD) OM/Eng'g Jan. 23 Dec.25 Temporary Shelter G.F. 0
8000-3-1-10-001-151 Repair and Renovation of Municipal Health Bldg OM/Eng'g Jan. 23 Dec.25 0
8000-3-1-10-001-152 Construction of Health Kiosk for teens OM/Eng'g Jan. 23 Dec.25 Health kiosk constructed 0
8000-3-1-10-001-153 Construction of Isolation Facility OM/Eng'g Jan. 23 Dec.25 Isolation Facility Contructed 0
8000-3-1-10-001-154 Construction of Breastfeeding Room in the OM/Eng'g Jan. 23 Dec.25 G.F. 0
Municipal Health Office Building 0
8000-3-1-10-001-155 Construction of Dialysis Center Building OM/Eng'g Jan. 23 Dec.25 Building for Dialysis center constructed G.F. 0
Construction of Nutrition Office OM/Eng'g Jan. 23 Dec.25 Nutrition Office Constructed G.F. 0
Construction of Xray Room OM/Eng'g 23-Jan Dec.25 Xray Room Constructed G.F. 0
New Municipal Building Compound OM/Eng'g Jan. 23 Dec.25 0
Construction of Executive Building Executive Building constructed
8000-3-1-10-001-156 OM/Eng'g Jan. 23 Dec.25 G.F. 0
Construction of Legislative Building Legislative Building constructed
8000-3-1-10-001-157 OM/Eng'g Jan. 23 Dec.25 G.F. 0
Construction of Response Unit Building Response Unit Building constructed
8000-3-1-10-001-158 OM/Eng'g Jan. 23 Dec.25 G.F. 0
Construction of Gov't Agency Building Gov't Agency Building constructed
8000-3-1-10-001-159 OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-160 Construction of Auditorium OM/Eng'g Jan. 23 Dec.25 Auditorium constructed G.F. 0
8000-3-1-10-001-161 Construction of Co-op Building OM/Eng'g Jan. 23 Dec.25 Co-op bldg constructed G.F. 0
8000-3-1-10-001-162 Softscaping of compound OM/Eng'g Jan. 23 Dec.25 Softscaped compound G.F. 0
8000-3-1-10-001-163 Hardscaping of compound OM/Eng'g Jan. 23 Dec.25 Hardscaped compound G.F. 0
8000-3-1-10-001-164 Fencing of compound OM/Eng'g Jan. 23 Dec.25 Fenced Compound G.F. 0
8000-3-1-10-001-165 Drainage of Compound OM/Eng'g Jan. 23 Dec.25 Drainage constructed G.F. 0
8000-3-1-10-001-166 Electric Lighting of Compound OM/Eng'g Jan. 23 Dec.25 Lighted compund G.F. 0
Diversion Road OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-167 Right of Way Acquisition Diversion Road 0
(National Road) OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-168 Construction of Diversion Road Diversion Road constructed 0
8000-3-1-10-001-169 Connecting Roads from Diversion Road to OM/Eng'g Jan. 23 Dec.25 G.F. 0
Brgy. Kapito, Malaruhatan, Humayingan 0
Brgy. Kapito, Malaruhatan, Humayingan &
Prenza OM/Eng'g Jan. 23 Dec.25 G.F. 0
Purchase of Lots 0
8000-3-1-10-001-170 Purchase of Right of Way going to MRF 0
8000-3-1-10-001-171 Purchase of Lot Cumba Elem School 0
8000-3-1-10-001-172 Purchase of Lot Humayingan Elem Sch OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-173 Purchase of Lot , Brgy. Bungahan OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-174 Purchase of Lot for Fire Dept Bldg OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-175 Purchase of Lot for New Mun. Building OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-176 Prchase of Lot OM/Eng'g Jan. 23 Dec.23 G.F. 0
0
OTHERS 0
8000-3-1-10-001-177 Repair & Maint. Of all Streets within the Poblacion OM/Eng'g Jan. 23 Dec.25 maintained streets G.F. 0
of Lian in connection with Clean & Green Project 0
8000-3-1-10-001-178 Clean and Green Program of Barangay Roads OM/Eng'g Jan. 23 Dec.25 G.F. 0
leading to Tourism Spot/Destination OM/Eng'g Jan. 23 Dec.25 0
8000-3-1-10-001-179 Traffic Management Operation OM/Eng'g Jan. 23 Dec.25 Traffic managed 0
8000-3-1-10-001-180 Rural Development Projects Services OM/Eng'g Jan. 23 Dec.25 Other personnel services provided 0
8000-3-1-10-001-181 Construction of Bantay Dagat Guard House OM/Eng'g Jan. 23 Dec.25 Guard House constructed G.F. 0
So. Kayreyna (MPA) 0
8000-3-1-10-001-182 Development @ Lian entry OM/Eng'g Jan. 23 Dec.25 Improved Municipal entry G.F. 0
8000-3-1-10-001-183 Construction for Slaughter house OM/Eng'g Jan. 23 Dec.25 slaughter house constructed G.F. 0
8000-3-1-10-001-184 Construction of Stockroom OM/Eng'g Jan. 23 Dec.25 Stockroom constructed G.F. 0
8000-3-1-10-001-185 Construction of Archive Room OM/Eng'g Jan. 23 Dec.25 Archive room constructed G.F. 0
8000-3-1-10-001-186 Const. of Reception area with Toilet OM/Eng'g Jan. 23 Dec.25 Reception area constructed G.F. 0
So. Kayreyna Brgy. Lumaniag 0
8000-3-1-10-001-187 Construction of Lobby or waiting area for taxpayers OM/Eng'g Jan. 23 Dec.25 Lobby/waiting area constructed G.F. 0
8000-3-1-10-001-188 Construction of Canopy for Senior citizen-19 Brgys OM/Eng'g Jan. 23 Dec.25 Canopy for Senior Citizen constructed G.F. 0
8000-3-1-10-001-189 Construction of PNP Headquarters' Cell rooms OM/Eng'g Jan. 23 Dec.25 Police Station constructed G.F. 0
for male and female 0
8000-3-1-10-001-190 Construction of Minor Holding Area for the OM/Eng'g Jan. 23 Dec.25 Minor Holding Area Constructed G.F. 0
implementation of curfew hour 0
8000-3-1-10-001-191 Construction of Waste to Energy Facility (BOT) OM/Eng'g Jan. 23 Dec.25 Waste to Energy Facility Constructed G.F. 0
8000-3-1-10-001-192 Construction of Motorpool @ MRF OM/Eng'g Jan. 23 Dec.25 Motorpool constructed 0
8000-3-1-10-001-193 Installation of Fire Hydrants in Brgy. Poblacion OM/Eng'g Jan. 23 Dec.25 Fire Hydrants installed 0
with hose accessories & fittings 0
Center of Poblacion OM/Eng'g Jan. 23 Dec.25 G.F. 0
8000-3-1-10-001-194 Fire Truck Canopy OM/Eng'g Jan. 23 Dec.25 0
8000-3-1-10-001-195 Renovation of Office/Construction of C.R. OM/Eng'g Jan. 23 Dec.25 GSO office/cr renovated G.F. 0
General Services Office (GSO) 0
Municipal Health 0
3000-3-1-11-001 HEALTH SERVICES
Officer 0
3000-3-1-11-001-001 General Management and supervision Jan. 23 Dec.25 Health Personnel G.F. 20,000,000 5,000,000 25,000,000
directs, control and provide personnel 100% Policy guidelines
services to RHU Dept. implemented
3000-3-1-11-001-002 Provision of budget for hazard pay of Jan. 23 Dec.25 Expected benefits for healthcare G.F. 3,000,000
RHU Personnel worker provided
3000-3-1-11-001-003 Night differential for the health personnel Jan. 23 Dec.25 Expected benefits for healthcare G.F. 1,000,000
in the Municipal Birthing Facility worker provided
3000-3-1-11-001-004 Budget for the overtime pay of RHU Jan. 23 Dec.25 Expected benefits for healthcare G.F 1,000,000
personnel worker provided
3000-3-1-11-001-005 Honorarium for the additional manpower in To comply w/ the DOH standards G.F. 10,000,000
the MHO & Birthing Facility in compliance Jan. 23 Dec.25 on the health personnel and
w/ the DOH standards population ratio
3000-3-1-11-001-006 Provision of budget for traveling expenses for MHO Jan. 23 Dec.25 Skilled & capacitated health WORKERS G.F. 200,000
3000-3-1-11-001-007 Provision of budget for traveling expenses Jan. 23 Dec.25 Skilled & capacitated health G.F. 1,000,000
for rank & file personnel workers

3000-3-1-11-001-008 Provision of budget for skills training, Jan. 23 Dec.25 Skilled & capacitated health G.F. 200,000
seminar for MHO workers
3000-3-1-11-001-009 Provision of budget for skills training, Jan. 23 Dec.25 Skilled & capacitated health G.F. 500,000
seminar for rank & file personnel workers
3000-3-1-11-001-010 Budget for Office Supplies Jan. 23 Dec.25 Office supplies provided G.F. 1,000,000
3000-3-1-11-001-011 Fund for the repair & maintenance of Jan. 23 Dec.25 s G.F. 1,000,000
office equipment
3000-3-1-11-001-012 Provision of fund for the procurement of Jan. 23 Dec.25 Medical services will be provided G.F. 2,000,000
medical supplies needed for the
birthing facility
3000-3-1-11-001-013 Provision of fund for the procurement of Jan. 23 Dec.25 Medical services will be provided G.F. 1,000,000 1,000,000
medical equipment needed for the
birthing facility
3000-3-1-11-001-014 Provision of fund for the procurement of Jan. 23 Dec.25 Budget for procurement of dental G.F. 1,000,000
dental supplies supplies provided
3000-3-1-11-001-015 Provision of fund for the procurement of Jan. 23 Dec.25 Budget for procurement of dental G.F. 20,000,000
medical & laboratory supplies supplies provided
3000-3-1-11-001-016 Provision of fund for the procurement of Jan. 23 Dec.25 Medical, laboratory & dental G.F. 20,000,000
medical, dental & laboratory supplies equipment provided
3000-3-1-11-001-017 Budget for oxygen supplies Jan. 23 Dec.25 Availability of oxygen in 1,000,000
Birthing Facility 0
3000-3-1-11-001-018 Budget for laundry expenses for the linen Jan. 23 Dec.25 Availability of budget for laundry G.F. 1,000,000 1,000,000
in Birthing Facility & Personal Protective expenses for the Birthing Facility 0
Equipment (PPE) 0
3000-3-1-11-001-019 Allocation of budget for the control of Jan. 23 Dec.25 Plantilla Position supported G.F. 3,000,000 3,000,000
infectious like dengue, AURI, Gastro 0
intestinal diseases, rabbies etc 0
3000-3-1-11-001-020 Allocation of budget of maternal, neonatal Jan. 23 Dec.25 Promotion of maternal, neonatal G.F. 3,000,000 3,000,000
child health child health 0
3000-3-1-11-001-021 A. Responsible parenthood &family planning Jan. 23 Dec.25 Budget for the purchase of G.F. 3,000,000 3,000,000
>Provision of artificial family planning Family Planning Commodities 0
commodities 0
3000-3-1-11-001-022 B. Antenatal Care Jan. 23 Dec.25 Budget for the purchase of pre 3,000,000 3,000,000
>Purchase of supplies for prenatal natal check up supplies, mother G.F. 0
check up (Doppler) and child book and IEC's 0
>Conduct of Buntis Congress 0
>Printing of mother & child book 0
3000-3-1-11-001-023 C. Facility Based Delivery Jan. 23 Dec.25 Budget for purchase of BEmONC G.F. 3,000,000 3,000,000
>Provision of BEmONC Supplies supplies & medicines 0
3000-3-1-11-001-024 D. Post Partum Care Jan. 23 Dec.25 Budget for the purchase of iron G.F. 3,000,000 3,000,000
>Provision of iron w/ folic acid supplement & folic acid supplement 0
3000-3-1-11-001-025 Allocation of Budget for Operation Tuli Jan. 23 Dec.25 Operation Tuli for the less G.F. 3,000,000 3,000,000
priveledge youth conducted 0
3000-3-1-11-001-026 Allocation of budget for Barangay Health Jan. 23 Dec.25 Budget for the barangay volunteers' G.F. 3,000,000 3,000,000
Workers & Barangay Nutrition Scholars activites provided 0
health activities 0
3000-3-1-11-001-027 Provision of fund for telephone expenses Jan. 23 Dec.25 Communication purposes G.F. 200,000 200,000
3000-3-1-11-001-028 Provision of fund for mobile expenses Jan. 23 Dec.25 Communication purposes G.F. 200,000 200,000
3000-3-1-11-001-029 Payment for membership dues to different Jan. 23 Dec.25 Affiliation to different G.F. 200,000 200,000
organization organization 0
3000-3-1-11-001-030 Funding for the payment of professional fees Jan. 23 Dec.25 Faster disposal of cadavers & G.F. 1,000,000 1,000,000
>Post-mortem examination-2,500 jsutice will be served 0
>Conduct Medical Exam.on Slight Physical 0
Injury- 1,000 0
>Serious Physical Injury-1,000 0
>Rape Victim-2,000 0
>Child sexual/physical abuse victim-2,000 0
>Each court appearance to testify on findings-1,500 0
3000-3-1-11-001-031 Skills training for Barangay Health Workers Jan. 23 Dec.25 Skilled & capacitated health G.F. 1,000,000 1,000,000
& Brgy.Nutrition Scholars health activities Municipal Health workers 0
Officer
3000-3-1-11-001-032 Funding for blood letting activities Jan. 23 Dec.25 Blood will be readily available G.F. 1,000,000 1,000,000
3000-3-1-11-001-033 Provision of budget for laboratory activities Jan. 23 Dec.25 Laboratory services will be G.F. 10,000,000 10,000,000
accessible to people 0
3000-3-1-11-001-034 Allowance for nurses of the Nurse Deployment Jan. 23 Dec.25 Augmentation of health G.F. 1,000,000 1,000,000
Program (NDP) & Human Resources for manpower 0
Health (HRH) 0
3000-3-1-11-001-035 Provision of fund for the procurement of Jan. 23 Dec.25 Budget for drugs & medicines G.F. 3,000,000 3,000,000
drugs & medicine will be provided 0
3000-3-1-11-001-036 Provision of fund for the free clinic in Jan. 23 Dec.25 Health services provide for G.F. 2,000,000 2,000,000
the 19 barangays 19 barangays 0
3000-3-1-11-001-037 Provision of fund for the internet subscription Jan. 23 Dec.25 Facilitates the submission of G.F. 200,000 200,000
in the RHU reports online 0
3000-3-1-11-001-038 Provision of fund for the procurement of Jan. 23 Dec.25 Transport patient & other supplies G.F. 6,000,000 6,000,000
service vehicle & ambulance 0
3000-3-1-11-001-039 Budget for the Lian-Nasugbu(LiNa) Inter Jan. 23 Dec.25 Strengthened referral system G.F. 1,000,000 1,000,000
Local Health Zone (ILHZ) 0
3000-3-1-11-001-040 Purchase of furniture Jan. 23 Dec.25 Furniture purchased G.F. 2,000,000 2,000,000
3000-3-1-11-001-041 Purchase of medical equipment for Jan. 23 Dec.25 To facilitate the delivery of health G.F. 2,000,000 2,000,000
Barangay Health Workers services in the barangay level 0
3000-3-1-11-001-042 Purchase of nebulizers & inhalers Jan. 23 Dec.25 To facilitate the delivery of health G.F. 800,000 800,000
services for Senior citizen 0
3000-3-1-11-001-043 Budget for the Nutrition Program (Nutrition Month All ages) Jan. 23 Dec.25 Activities to improve nutritional G.F. 1,000,000 1,000,000
status of target age group conducted 0
3000-3-1-11-001-044 Drug Testing for Employees Jan. 23 Dec.25 Drug testing for employees provided G.F. 1,000,000 1,000,000
3000-3-1-11-001-045 Allocation of budget for HIV-AIDS Jan. 23 Dec.25 Budget for HIV-AIDS prevention 1,000,000 1,000,000
prevention & control & control provided 0
3000-3-1-11-001-046 Provision of budget for the supplemental Jan. 23 Dec.25 Decresed incidence of malnutrition G.F. 3,000,000 3,000,000
feeding of identified malnourished children in 19 barangays 0
6-71 months of age & pregnant women 0
3000-3-1-11-001-047 Provsion of budget for the purchase of Jan. 23 Dec.25 Newborn screening test provided G.F. 3,000,000 3,000,000
Newborn Screening Collection Kit for newborn 0
3000-3-1-11-001-048 Provsion of budget for the purchase of Jan. 23 Dec.25 Budget for the purchase of G.F. 3,000,000 3,000,000
of appliances needed in the 24-hour appliances provided 0
operation of Birthing Facility 0
3000-3-1-11-001-049 Provsion of budget for the Blood Samaritan Jan. 23 Dec.25 Budget for the Blood Samaritan G.F. 3,000,000 3,000,000
funding provided 0
3000-3-1-11-001-050 Provsion of budget for the procurement of Jan. 23 Dec.25 Budget for the procurement of G.F. 3,000,000 3,000,000
I.T. equipment and services I.T. equipment and services provided 0
3000-3-1-11-001-051 Provsion of budget for the terminal leave Jan. 23 Dec.25 Budget for terminal leave G.F. 3,000,000 3,000,000
benefit of RHU personnel provided 0
3000-3-1-11-001-052 Provision of budget for disinfection machine, Jan. 23 Dec.25 Budget for disinfectionmachine, G.F. 3,000,000 3,000,000
regeant & disinfection team regeant & disinfection team 0
provided 0
3000-3-1-11-001-053 Provision of budget for the renewal of License Jan. 23 Dec.25 Licenising fee & continous G.F. 1,000,000 1,000,000
Licence to operate of Birthing Facility & accreditation fee provided 0
Philhealth continous accreditation fee 0
3000-3-1-11-001-054 Allocation of budget for the control & Jan. 23 Dec.25 Budget for the control of spread of G.F. 10,000,000 10,000,000
elimination of tuberculosis tuberculosis provided as stated in 0
the Municipal Ordinance 0
3000-3-1-11-001-055 Allocation of budget for Integrated Disease Jan. 23 Dec.25 Budget for the response to G.F. 10,000,000 10,000,000
Surveillance Covid-19 provided 0
> Personal Protective Equipment(PPE) 0
RT-PCR, Rapid Test Kit, Medicines & Med Supplies 0
3000-3-1-11-001-056 Allocation of budget for the repair and Jan. 23 Dec.25 Budget for the repair & renovation G.F. 10,000,000 10,000,000
renovation of Mun.Health Office Bldg of Mun.Health Office bldg.provided 0
3000-3-1-11-001-057 Allocation of budget for the construction Jan. 23 Dec.25 Budget for construction of G.F. 10,000,000 10,000,000
of Isolation facility isolation facility provided 0
3000-3-1-11-001-058 Provision of supplies for immunization Jan. 23 Dec.25 Budget for procurement of 3,000,000 3,000,000
(Routine & School Based ) vaccines provided 0
3000-3-1-11-001-059 Provision of cold chain supplies(vaccine Jan. 23 Dec.25 Budget forprocurement of vaccine G.F. 5,000,000 5,000,000
carriers,electric/portable,ice packs) carriers,electric/portable, ice 0
3000-3-1-11-001-060 Allocation of budget for the purchase of Jan. 23 Dec.25 Budget for the purchase of G.F. 5,000,000 5,000,000
Covid-19 vaccines Covid-19 vaccines provided 0
3000-3-1-11-001-061 Allocation of budget for the honorarium of Jan. 23 Dec.25 Budget for honorarium of doctors G.F. 1,000,000 1,000,000
doctors assigned in Covid vaccination assigned in Covid-19 vaccination 0
provided 0
3000-3-1-11-001-062 Allocation of budget for the animal bite Jan. 23 Dec.25 Budget for the management of G.F. 5,000,000 5,000,000
treatment center: animal bite cases provided 0
3000-3-1-11-001-063 Anti-rabbies vaccine, Rabbies Immunoglobulin, 0
medical supplies, & other supplies for 3,000,000 3,000,000
reporting & recording 0
3000-3-1-11-001-064 Allocation of budget for the maintenance Jan. 23 Dec.25 Budget for the maintenance G.F. 3,000,000 3,000,000
expenses of vehicle expenses of vehicle provided 0
3000-3-1-11-001-065 Allocation of budget for the gas expense Jan. 23 Dec.25 Budget for gas expense provided G.F. 1,500,000 1,500,000
3000-3-1-11-001-066 Allocation of budget for disease surveillance Jan. 23 Dec.25 Budget for disease surveillance & G.F. 5,000,000 5,000,000
& response on different notifiable diseases responsse provided 0
(case investigation contact tracing referral 0
3000-3-1-11-001-067 Allocation of Budget for Nutrition Operation Timbang Plus Equipments (MUAC Tapes,Jan.
Weighing
23 Scale
Dec.25
and Height
BudgetBoard
for Operation
modified by
Timbang
Age Group)
Plus Equipments Provided G.F. 300,000 300,000
3000-3-1-11-001-068 Allocation of Budget for Micronutrient Supplementation (Vitamin A,Iodine, Calcium, Iron
Jan.
with
23Folic Acid)
Dec.25 BudgetProgram
for Nutrition for Micronutrient Supplementation Provided G.F. 5,000,000 5,000,000
3000-3-1-11-001-069 Allocation of Budget for Dietary Supplementation for Undernourished School ChildrenJan.
(6-12
23years of
Dec.25
age) Budget for Dietary Supplementation for Undernourished School ChildrenProvided G.F. 3,000,000 3,000,000
3000-3-1-11-001-070 Allocation of Budget for Dietary Activities for Overweight/Obese School Children (5-12
Jan.
years
23 of age)
Dec.25 Budget for Dietary Activities for Overweight/Obese School Children Provided G.F. 500,000 500,000
3000-3-1-11-001-071 Allocation of Budget for Nutrition Advocacy in Adolescents (10-19 years of age) Jan. 23 Dec.25 Budget for Nutrition Advocacy in Adolescents Provided G.F. 500,000 500,000
3000-3-1-11-001-072 Allocation of Budget for Nutrition Advocacies for 20 years and above Jan. 23 Dec.25 Budget for Nutrition Advocacies for 20 years and above Provided G.F. 500,000 500,000
3000-3-1-11-001-073 Allocation of Budget for Information, Education, and Communication (IEC) Materials for
Jan.
Nutrition
23 Dec.25 Budget for Information, Education, and Communication (IEC) Materials for Nutrition Provided G.F. 5,000,000 5,000,000
3000-3-1-11-001-074 Allocation of Budget for Barangay Nutrition Scholars' Honorarium Jan. 23 Dec.25 Budget for Barangay Nutrition Scholars' Honorarium Provided G.F. 1,000,000 1,000,000
3000-3-1-11-001-075 Allocation of Budget for Strengthening of LGU Nutrition Program: Creation of Nutrition
Jan.
Office/s
23 Dec.25 Budget for Strengthening of LGU Nutrition Program: Creation of LGU Office/s Provided G.F. 1,500,000 1,500,000
3000-3-1-11-001-076 Allocation of Budget for Creation of Nutrition Officer V (City/Municipal Nutrition Action Jan.
Officer)
23 SG 24
Dec.25 Budget for Creation of Nutrition Officer V (City/Municipal Nutrition Action Officer) Provided G.F. 1,500,000 1,500,000
3000-3-1-11-001-077 Allocation of Budget for Creation of Nutrition Officer III (Nutrition Coordinator) SG 18 Jan. 23 Dec.25 Budget for Creation of Nutrition Officer III (Nutrition Coordinator) Provided G.F. 800,000 800,000
3000-3-1-11-001-078 Allocation of Budget for Creation of Nutritionist - Dietitian I SG 11 Jan. 23 Dec.25 Budget for Creation of Nutritionist - Dietitian I Provided G.F. 500,000 500,000
3000-3-1-11-001-079 Provision of Budget for IT Equipment/s for Nutrition Jan. 23 Dec.25 Budget for IT Equipment/s for Nutrition Provided G.F. 1,000,000 1,000,000
3000-3-1-11-001-080 Allocation of Budget for Water, Sanitation and Hygiene (WASH) in Schools and otherJan.
Establishments.
23 Dec.25 Budget for Water, Sanitation and Hygiene (WASH) in Schools and other Establishments Provided G.F. 3,000,000 3,000,000
3000-3-1-11-001-081 Allocation of Budget for Building of Breastfeeding areas in Schools and other Establishments
Jan. 23 (RA Dec.25
10028) Budget for Building of Breastfeeding areas in Schools and other Establishments Provided G.F. 3,000,000 3,000,000
3000-3-1-11-001-082 Allocation of Budget to Purchase Salt-testing Kit for the Implementation of Salt Iodization
Jan.based
23 on Dec.25 Budget
the Asin Law to Purchase Salt-testing Kit for the Implementation of Salt Iodization Provided
(RA 8172) G.F. 1,000,000 1,000,000
3000-3-1-11-001-083 Allocation of Budget for Food Fortification Advocacy and Monitoring Jan. 23 Dec.25 Budget for Food Fortification Advocacy and Monitoring Provided G.F. 1,000,000 1,000,000
3000-3-1-11-001-084 Allocation of Budget for Nutrition in Emergencies Training for Staff Jan. 23 Dec.25 Budget for Nutrition in Emergencies Training for Staff Provided G.F. 250,000 250,000
Budget for Nutrition in Emergencies Response Implementation (transportation, operations, communication)
3000-3-1-11-001-085 Allocation of Budget for Nutrition in Emergencies Response Implementation (transportation,
Jan. 23 operations, Provided
Dec.25communication) G.F. 500,000 500,000
Budget for Nutrition in Emergencies for the Provision of Minimun Service Package (Nutrition Assessment, IYCF
3000-3-1-11-001-086 Allocation of Budget for Nutrition in Emergencies for the Provision of Minimun Service
Jan.
Package
23 (Nutrition in Emergencies,
Dec.25 Assessment, IYCF inManagement of Acute
Emergencies, Malnutrition,
Management Dietary
of Acute Supplemenatation,
Malnutrition, Micronutrient Supplementation)
Dietary Supplemenatation, Micronutrient Supplementation)
G.F. 2,000,000 2,000,000
 Budget for Nutrition in Emergencies Planning Coordination, Monitoring and Implementation of Recovery
3000-3-1-11-001-087 Allocation of Budget for Nutrition in Emergencies Planning Coordination, Monitoring and
Jan.Implementation
23 ActivitesActivites
Dec.25of Recovery Provided G.F. 500,000 500,000
3000-3-1-11-001-088 Allocation of Budget for Field Monitoring and Evaluation in Nutrition Status of all agesJan. 23 Dec.25 Budget for Field Monitoring and Evaluation in Nutrition Status of all ages Provided G.F. 3,000,000 3,000,000
Allocation of Budget for Laboratory Medical Supplies and
3000-3-1-11-001-089 Reagents (urine container, wee-bag, 4-parameters reagent Jan. 23 Dec.25 Availability of Laboratory Medical Supplies and Reagents G.F. 10,000,000 10,000,000
Allocation of Budget for Laboratory Medical Equipment (fully
3000-3-1-11-001-090 automated hema analyzer, binocular compound microscope, Jan. 23 Dec.25 Availability of Laboratory Medical Equipment G.F. 10,000,000 10,000,000
Allocation of Budget for Laboratory Office Supplies (legal
3000-3-1-11-001-091 size bond paper, a4 size bond paper, 664-black ink, 664- Jan. 23 Dec.25 Availability of Laboratory Office Supplies G.F. 3,000,000 3,000,000
Allocation of Budget for Laboratory Office Equipment (L120
3000-3-1-11-001-092 printer, L3110 printer, AVR, computer desktop, laptop) Jan. 23 Dec.25 Availability of Laboratory Office Equipment G.F. 5,000,000 5,000,000
Allocation of Budget for Maintenance of Laboratory
3000-3-1-11-001-093 Equipment Jan. 23 Dec.25 Budget for Maintenance of Laboratory Equipment provided G.F. 2,000,000 2,000,000
Allocation of Budget for Maintenance of Laboratory Office
3000-3-1-11-001-094 Equipment Jan. 23 Dec.25 Budget for Maintenance of Laboratory Office Equipment provided G.F. 2,000,000 2,000,000
Allocation of Budget for TB-DOTS PROGRAM Laboratory
3000-3-1-11-001-095 Medical Supplies (AFB stain set, microscope slides, Jan. 23 Dec.25 Availability of Laboratory Medical Supplies in TB-DOTS Program G.F. 5,000,000 5,000,000
Allocation of Budget for Prevention and Mitagation Plan for
9 Strengthening the routine immunization program Jan. 23 Dec.25 Availability of vaccines provided G.F. 198,600 198,600 397,200
Allocation of Budget for Prevention and Mitagation Plan for
3000-3-1-11-001-097 Covid-19 vaccination activities Jan. 23 Dec.25 Advocacy for COVID-19 Vaccination Activies provided G.F. 241,400 241,400
Allocation of Budget for Prevention and Mitagation Plan for
3000-3-1-11-001-098 Procurement of essential health commodities (CAMPOLAS), Jan. 23 Dec.25 Availablity of commodities provided G.F. 800,000 800,000
Allocation of Budget for Preparedness Plan for Finalization
3000-3-1-11-001-099 meeting on DRRM-H plan SB resolution Jan. 23 Dec.25 Advocacy for finalization meeting provided G.F. 70,000 70,000
Allocation of Budget for Preparedness Plan for Basic life
3000-3-1-11-001-100 support and first aid training for health care workers Jan. 23 Dec.25 Acquired skills and knowledge regarding BLS and First Aid Training for HCW G.F. 175,000 175,000
Allocation of Budget for Preparedness Plan for Purchasing of
3000-3-1-11-001-101 high-end equipments (laptop, cell phones,) and transport Jan. 23 Dec.25 High-end equipments and transport vehicles purchased G.F. 2,800,000 2,800,000 5,600,000
Allocation of Budget for Response Plan for Acquisition of
3000-3-1-11-001-102 health commodities and supplies Jan. 23 Dec.25 Availablity of commodities and supplies provided G.F. 5,000,000 5,000,000 10,000,000
Allocation of Budget for Response Plan for Mobilize health
3000-3-1-11-001-103 response team. (WASH team, RHA team, Nutrition team, etc) Jan. 23 Dec.25 Advocacy for Mobilizing Health Response Team provided G.F. 70,000 70,000
Allocation of Budget for Recovery and Rehabilitation Plan for
3000-3-1-11-001-104 Repair and restoration of damaged health facilities Jan. 23 Dec.25 Repaired and Restored damaged health facilities G.F. 7,000,000 7,000,000
Allocation of Budget for Recovery and Rehabilitation Plan for
3000-3-1-11-001-105 DRRM-H Plan review and updates Jan. 23 Dec.25 Advocacy for DRRM-H Plan review and updates provided G.F. 70,000 70,000
Allocation of Budget for Recovery and Rehabilitation Plan for
3000-3-1-11-001-106 Replenishment of utilized resources Jan. 23 Dec.25 Utilized Resources Replenished G.F. 1,000,000 1,000,000
Allocation of Budget for the construction of Municipal
3000-3-1-11-001-107 Evacuation Center Jan. 23 Dec.25 Budget allocated for the construction of Municipal Evacuation Center G.F.
3000-3-1-11-001-108 Allocation of budget for the construction of TB DOTSclinic Jan. 23 Dec.25 Budget allocated for the construction of TB DOTSclinic G.F. 2,000,000 2,000,000
3000-3-1-11-001-109 Allocation of fund for the purchase of anti tuberculosisdrugs and ancillary medicines Jan. 23 Dec.25 Budget allocated for the purchase of anti tuberculosisdrugs and ancillary medicines G.F. 5,000,000 5,000,000
3000-3-1-11-001-110 Allocation of fund for the purchase of medical supplies for TBDOTS program Jan. 23 Dec.25 Budget allocated for the purchase of medical supplies for TBDOTS program G.F. 2,000,000 2,000,000
3000-3-1-11-001-111 Allocation of fund for the purchase of medical equipment for TBDOTS program Jan. 23 Dec.25 Budget allocated for the purchase of medical equipment for TBDOTS program G.F. 2,000,000 1,000,000 3,000,000
3000-3-1-11-001-112 Allocation of fund for the purchase of ITequipment for TBDOTS program Jan. 23 Dec.25 Budget allocated for the purchase of ITequipment for TBDOTS program G.F. 1,000,000 1,000,000 2,000,000
3000-3-1-11-001-113 Allocation of fund for the hiring of manpower for TBDOTS program Jan. 23 Dec.25 Budget allocated for the hiring of manpower for TBDOTS program G.F. 5,000,000 5,000,000
3000-3-1-11-001-114 Allocation of fund for the purchase of officesupplies for TBDOTS program Jan. 23 Dec.25 Budget allocated for the purchase of officesupplies for TBDOTS program G.F. 1,000,000 1,000,000
3000-3-1-11-001-115 Allocation of fund for the capability training for TBDOTS program Jan. 23 Dec.25 Budget allocated for the capability training for TBDOTS program G.F. 1,000,000 1,000,000
3000-3-1-11-001-116 Allocation of budget for Integrated Disease Surveillancefor the purchase of office supplies
Jan. 23 Dec.25 Budget allocated for the purchase of office supplies for Integrated Surveillance G.F. 1,000,000 1,000,000
3000-3-1-11-001-117 Allocation of fund for Integrated Disease Surveillance for other Professional Service Jan. 23 Dec.25 Budget Allocated for Integrated Disease Surveillance for other Professional Services G.F. 1,000,000 1,000,000
3000-3-1-11-001-118 Allocation of budget for Integrated Disease Surveillancefor the purchase of other supplies
Jan. 23
and materials
Dec.25 Budget allocated for Integrated Disease Surveillancefor the purchase of other supplies and materials G.F. 2,000,000 2,000,000
3000-3-1-11-001-119 Allocation of fund for the capability training for Integrated Disease Surveillance Jan. 23 Dec.25 Budget allocated for the capability training of Integrated Disease Surveillance G.F. 2,000,000 2,000,000
3000-3-1-11-001-120 Allocation of fund for the hiring of manpower Integrated Disease Surveillance Jan. 23 Dec.25 Budget allocated for hiring of manpower for Integrated Disease Surveillance G.F. 2,000,000 2,000,000
3000-3-1-11-001-121 Allocation of budget for Integrated Disease Surveillancefor the procurement of serviceJan.
vehicle
23 and ambulance
Dec.25 Budget allocated for the procurement of service vehicle and motor vehicle for Integrated Disease Surveillance G.F. 5,000,000 3,000,000 8,000,000
3000-3-1-11-001-122 Allocation of fund for the creation of additional manpower in the Municipal HEalth Office
Jan. 23 Dec.25 Budget allocated for the cretion of additional manpower in theMunicipal HEalth Office G.F. 0
1.Medical Officer III Jan. 23 Dec.25 1.Medical Officer III G.F. 894,384 894,384
5 Nurse I P400,104 Jan. 23 Dec.25 5 Nurse I P400,104 G.F. 2,000,520 2,000,520
2 Midwife I P206,066 Jan. 23 Dec.25 2 Midwife I P206,066 G.F. 412,132 412,132
Admin Aide I (Driver) = P150,204 Jan. 23 Dec.25 Admin Aide I (Driver) = P150,204 G.F. 150,204 150,204
Data Controller = P216,444 Jan. 23 Dec.25 Data Controller = P216,444 G.F. 216,444 216,444
Nursing Attendant I = P179,916 Jan. 23 Dec.25 Nursing Attendant I = P179,916 G.F. 179,916 179,916
Nutritionist I = P290,004 Jan. 23 Dec.25 Nutritionist I = P290,004 G.F. 290,004 290,004
Admin Aide I = P300,408 Jan. 23 Dec.25 Admin Aide I = P300,408 G.F. 300,408 300,408
Medical Technologist II = P400,104 Jan. 23 Dec.25 Medical Technologist II = P400,104 G.F. 400,104 400,104
Utility Worker I = P156,000 Jan. 23 Dec.25 Utility Worker I = P156,000 G.F. 156,000 156,000

3000-3-1-11-001-123 Allocation of fund for the creation of manpower/personnel of Lian Super Health CenterJan. 23 Dec.25 Budget allocated for the creation of manpower/personnel of Lian Super Health Center G.F. 0
1.Medical Officer II 476064.00 Jan. 23 Dec.25 1.Medical Officer II 476064.00 G.F. 476,064 476,064
1 Laborataory Technician I 210636.00 Jan. 23 Dec.25 1 Laborataory Technician I 210636.00 G.F. 210,636 210,636
1 Radioloic Technologist I P236928 Jan. 23 Dec.25 1 Radioloic Technologist I P236928 G.F. 236,928 236,928
1 Pharmacist I = 278112.00 Jan. 23 Dec.25 1 Pharmacist I = 278112.00 G.F. 278,112 278,112
Security guard I = P176136 Jan. 23 Dec.25 Security guard I = P176136 G.F. 176,000 176,000
Admin Aide I = P156000 Jan. 23 Dec.25 Admin Aide I = P156000 G.F. 156,000 156,000
2 Medical Technologist I = P32400 Jan. 23 Dec.25 2 Medical Technologist I = P32400 G.F. 648,000 648,000
2 Utility Worker I = P156,000 Jan. 23 Dec.25 2 Utility Worker I = P156,000 G.F. 312,000 312,000
3000-3-1-11-001-124 Allocation of fund for the additional manpower in theBasic Emergency Obstretic and Newborn
Jan. 23 CareDec.25
(BEMONC)Budget
Facilityallocated for the additional manpower in theBasic Emergency Obstretic and Newborn Care(BEMONC) FacilityG.F. 0
3 Nurse I P439428 Jan. 23 Dec.25 3 Nurse I P439428 G.F. 878,856 878,856
6 Midwife I P210636 Jan. 23 Dec.25 6 Midwife I P210636 G.F. 1,263,816 1,263,816
3000-3-1-11-001-125 Allocation of fund for the maintenance of ElectronicMedical Record system Jan. 23 Dec.25 Budget allocated for the maintenance of ElectronicMedical Record system G.F. 300,000 300,000
3000-3-1-11-001-126 Allocation of fund for the provision of uniforms for Job Order staff Jan. 23 Dec.25 Budget allocated for the provision of uniforms for Job Order staff G.F. 200,000 200,000
3000-3-1-11-001-127 Allocation of fund for the and purchase of non-communicable and communicable disease
Jan. 23
Drugsand
Dec.25
MedicineBudget allocated for the and purchase of non-communicable and communicable disease Drugsand Medicine G.F. 5,000,000 5,000,000
3000-3-1-11-001-128 Allocation of fund for the construction of New LIan Health Center Jan. 24 Dec.26 Budget allocated for the construction of New LIan Health Center G.F. 10,000,000 10,000,000
3000-3-1-11-001-129 Allocation of fund for the construction of New LIan Super Health Center Jan. 25 Dec.27 Budget allocated for the construction of New LIan Super Health Center G.F. 10,000,000 10,000,000
0
0

Local Civil 0
1000-3-1-12-001 CIVIL REGISTRY SERVICES
Registrar 0
0
1000-3-1-12-001-001 General Management and Services Jan. 23 Dec.25 LCR Personnel G.F. 4,000 2,000 6,000 12,000
Provide Loyalty Pay 100% Policy guidelines 0
Monetization implemented 0
0
MAINTENANCE & OTHER OPERATING EXPENSES 0
0
1000-3-1-12-001-002 Provide training expenses Jan. 23 Dec.25 G.F. 0
1000-3-1-12-001-003 Provide traveling expenses Jan. 23 Dec.25 G.F. 0
1000-3-1-12-001-004 Implementation of RA 9858. Legitimation of Jan. 23 Dec.25 G.F. 0
Children Born to Parents below marrying age 0
1000-3-1-12-001-005 Provide office supplies Jan. 23 Dec.25 G.F. 0
1000-3-1-12-001-006 Provide other office supplies Jan. 23 Dec.25 G.F. 0
1000-3-1-12-001-007 Purchase of Accountable Forms Local Civil Jan. 23 Dec.25 G.F. 0
1000-3-1-12-001-008 Repair of Office Equipment Registrar Jan. 23 Dec.25 Office equipment repaired G.F. 0
1000-3-1-12-001-009 Repair of I.T. Equipment Jan. 23 Dec.25 Office equipment repaired G.F. 0
1000-3-1-12-001-010 Postage and Deliveries Jan. 23 Dec.25 G.F. 0
1000-3-1-12-001-011 Payment o Membership fees to organization Jan. 23 Dec.25 G.F. 0
1000-3-1-12-001-012 Kasalang Bayan Jan. 23 Dec.25 Kasalang Bayan done G.F. 0
1000-3-1-12-001-013 Civil Registrar Management Services Jan. 23 Dec.25 0
1000-3-1-12-001-014 Implementation of R.A. 10172 Jan. 23 Dec.25 R.A. 10172 implemented G.F. 0
Correction of entry in date & month 0
0
PROVIDE CAPITAL OUTLAY 0
0
1000-3-1-12-001-015 Purchase of office equipment Jan. 23 Dec.25 Office equipment delivered G.F. 0
1000-3-1-12-001-016 Purchase of I.T. equipment Jan. 23 Dec.25 I.T. equipment delivered G.F. 0
1000-3-1-12-001-017 Purchase of Furniture & Fixtures Jan. 23 Dec.25 Furniture & Fixtures delivered G.F. 0
0
1000-3-2-01-001 ADMINISTRATIVE SERVICES 0
0
1000-3-2-01-001-001 General Management and Services A.O. Jan. 23 Dec.25 Mun. Administrative G.F. 5000 1,500 1,000 7,500
Personnel 100% Policy 0
guidelines implemented 0
ECONOMIC DEVELOPMENT
Office of the
8000-3-2-03-001 AGRICULTURAL SERVICES Municipal
Agriculturist
5,750
8000-3-2-03-001-001 General Management and Services MAO Jan. 23 Dec.25 Agriculture's Office 100% G.F. 4,000 2,000 11,750
Policy Guidelines implemented
8000-3-2-03-001-002 Provide Maintenance and Other Operating Expenses for the G.F. 4,600 4,600
Operationalization of the Office of the Municipal Agriculturist

8000-3-2-03-001-002-001 Travelling Expenses MAO Jan. 23 Dec.25

8000-3-2-03-001-002-002 Training Expenses MAO Jan. 23 Dec.25
8000-3-2-03-001-002-003 Operation and maintenance of various MAO Jan. 23 Dec.25
agricultural projects

8000-3-2-03-001-002-004 Office Supplies MAO Jan. 23 Dec.25

8000-3-2-03-001-002-005 Other Supplies- Anti Rabies vaccines MAO Jan. 23 Dec.25
8000-3-2-03-001-002-006 Other Agricultural Supplies - syringes, AI supplies MAO Jan. 23 Dec.25
8000-3-2-03-001-002-007 Animal Expenses- dewormer, vitamins, liquid nitrogen, Jan. 23 Dec.25
8000-3-2-03-001-002-008 Repair and Maintenance of Office Equipments Jan. 23 Dec.25
8000-3-2-03-001-002-009 Repair and Maintenance of IT Equipments Jan. 23 Dec.25
8000-3-2-03-001-002-010 Transportation and Delivery Expenses Jan. 23 Dec.25
8000-3-2-03-001-002-011 Postal and Communication Expenses Jan. 23 Dec.25
Office Repair and Maintenance
8000-3-2-03-001-002-012 Jan. 23 Dec.25
8000-3-2-03-001-002-013 Internet & Telephone Expenses- Landline Jan. 23 Dec.25
8000-3-2-03-001-002-014 Telephone Expenses- Mobile (Pre-Paid) Jan. 23 Dec.25

8000-3-2-03-001-003 Provide Capital Outlay MAO 1,000 1,000

Purchase of I.T. Equipment Capital Outlay provided
8000-3-2-03-001-003-001 Jan. 23 Dec.25
Purchase of office equipments (Digital projector, lapel with
8000-3-2-03-001-003-002 speaker, microphone Jan. 23 Dec.25
8000-3-2-03-001-003-003 Purchase of Air Condition Unit

8000-3-2-03-001-003-004 Purchase of Furnitures & Fixtures Jan. 23 Dec.25

- Executive chair
- Executive Table
- Sofa set

8000-3-2-03-001-004 Agricultural Development Projects OM/MAO 6,700 6,700 8,700

Construction and Rehabilitation of various Irrigation System
and Facilities Jan. 23 Improved Irrigation System Facilities and Services 2,000 2,000
8000-3-2-03-001-004-001 Dec.25
30% equity of motor and pumps Jan. 23 Improved Irrigation System Facilities and Services
8000-3-2-03-001-004-002 Dec.25
10% Equity on Prenza CIS ( Construction of Gabeon) Jan. 23 Improved Irrigation System Facilities and Services
8000-3-2-03-001-004-003 Dec.25
30% Equity for Bgy. San Diego, Bungahan and portion of Jan. 23 Improved Irrigation System Facilities and Services
8000-3-2-03-001-004-004 Dec.25
Bagbag-Prenza and Sitio Laguluan Irrigation Project
30% Equity for irrigation canal lining Project at Sitio Mainit, Improved Irrigation System Facilities and Services
8000-3-2-03-001-004-005 Jan. 23 Dec.25
Binubusan
Provision of free Flowing Irrigation System Improved Irrigation System Facilities and Services
8000-3-2-03-001-004-006 Jan. 23 Dec.25
8000-3-2-03-001-004-007 Other Professional Services for the implementation Jan. 23 Dec.25
of Anti-rabies ordinance

8000-3-2-03-001-005 Rice Production Program OM/MAO 3,900 1,150 5,050 2400 1350
8000-3-2-03-001-005-001 Jan. 23 Dec.25
Operation and maintenance for the implementation of Rice
Crop Manager, Crop Insurance Program and PRISM
 Certified Seeds Sustainability Program - Purchase and
8000-3-2-03-001-005-002 distribution of certified seeds Jan. 23 Dec.25
8000-3-2-03-001-005-003 Soil Analysis Jan. 23 Dec.25
8000-3-2-03-001-005-004 Establishment of Techno Demo Farm for Rice (R.A. 10068- Jan. 23 Dec.25
Organic Agriculture)
8000-3-2-03-001-005-005 Crop Protection Jan. 23 Dec.25
8000-3-2-03-001-005-006 Procurement and Distribution Knapsack Sprayers Jan. 23 Dec.25
8000-3-2-03-001-005-007 Farm Field School Training Jan. 23 Dec.25
8000-3-2-03-001-005-008 Provision of Sack Sealers to Palay Seed Growers Jan. 23 Dec.25
8000-3-2-03-001-005-009 Provision of Seed cleaner to Palay Seed Growers Jan. 23 Dec.25
8000-3-2-03-001-005-010 Purchase of (2) Two units Garmin GPS device for the
Jan. 23 Dec.25
implementation of Rice Crop Manager Advisory Services
8000-3-2-03-001-006 Corn Production Program OM/MAO 450 450 300
8000-3-2-03-001-006-001 Procurement and Distribution of Corn Seeds Jan. 23 Dec.25 Additional Income for Farmers
8000-3-2-03-001-006-002 Training for Corn Farmers Jan. 23 Dec.25 Trained Corn Farmers
8000-3-2-03-001-007 Vegetable Production Program OM/MAO 1,320 1,320 350
8000-3-2-03-001-007-001 Procurement and Distribution of Vegetable Seeds Jan. 23 Dec.25 Additional Income for Farmers
8000-3-2-03-001-007-002 Establish Vegetable Demo Farm Attained Technical Knowledge for vegetable farming
Jan. 23 Dec.25
8000-3-2-03-001-007-003 Trainings on Vegetable Production Attained Technical Knowledge for vegetable farming
Jan. 23 Dec.25
8000-3-2-03-001-007-004 Operation and Maintenance of Vegetable Vertical Garden Jan. 23 Attained Technical Knowledge for vegetable farming
Dec.25
8000-3-2-03-001-007-005 Provision of Garden Tools, Supplies & Materials Jan. 23 Attained Technical Knowledge for vegetable farming
Dec.25
8000-3-2-03-001-008 Crop Production Program OM/MAO 2800 2,800 400 575
8000-3-2-03-001-008-001 Procurement and distribution of Cassava cuttings Jan. 23 Dec.25 Additional Income for farmers

8000-3-2-03-001-008-002 Purchase and distribution of Organic Fertilizer Jan. 23 Dec.25 Increased production

8000-3-2-03-001-008-003 Purchase and distribution of Inorganic Fertilizer Jan. 23 Dec.25 Increased production

8000-3-2-03-001-009 Fruit Production Program

Procurement and Distribution of Planting Materials (Assorted
OM/MAO 700 700 460
8000-3-2-03-001-009-001 Fruit Bearing) Jan. 23 Dec.25 Provide addiltional food services and income
Training on Fruit Production Program Attained Technical Knowledge for Fruit farming
8000-3-2-03-001-009-002 Jan. 23 Dec.25

8000-3-2-03-001-010 Livestock Program OM/MAO 800 800 115 350

8000-3-2-03-001-010-001 Training in Animal Health Care Jan. 23 Dec.25 IEC on livestock raising

8000-3-2-03-001-010-002 Basic Orientation Training for Cattle and Carabao Raisers Jan. 23 Dec.25 IEC on A.I. goal
8000-3-2-03-001-010-003 Procurement of HEMOSEP Vaccines Jan. 23 Dec.25 Eradication of Hemorhagic Septicema on livestocks

8000-3-2-03-001-011 Hog Breeder Dispersal Project OM/MAO 8100 8,100 115

8000-3-2-03-001-011-001 Organizational meetings for Hog raiser Jan. 23 Dec.25

8000-3-2-03-001-011-002 Procurement of Replacement Gilts Jan. 23 Dec.25 Sustainable Hog Production Project
8000-3-2-03-001-011-003 Basic Swine Production & Management Training Jan. 23 Dec.25 Enhanced knowledge of the proponents in hog raising

8000-3-2-03-001-011-004 Provision of Loan program for Hog raisers Jan. 23 Dec.25

Deployment of Barangay Animal Health Worker (BAHW) to
8000-3-2-03-001-011-005 19 barangays of Lian Jan. 23 Dec.25 Deployed 19 Barangay Animal Health worker to 19 barangays
8000-3-2-03-001-011-006 -Provision of training for deployed Barangay Animal
Jan. 23 Dec.25
Health Worker (BAHW)
8000-3-2-03-001-011-007 -Provision of allowance to deployed Barangay Animal
Jan. 23 Dec.25
Health worker
8000-3-2-03-001-011-008 Animal health Care and Disease prevention and Control
Jan. 23 Dec.25
Program for Hogs (Dewormer, Disinfectant, Vitamins,
8000-3-2-03-001-011-009 Provision of tools and equipment for disinfection activity
Jan. 23 Dec.25
8000-3-2-03-001-011-010 Provision of Feed assistance for Hog Raisers Jan. 23 Dec.25
Provision of Heavy Duty weighing scale (500 kilograms
8000-3-2-03-001-011-011 capacity) Jan. 23 Dec.25

8000-3-2-03-001-012 Dairy Carabao Production & Processing Project OM/MAO 350 5800 6,150 5800
8000-3-2-03-001-012-001 Construction of Dairy Carabao Processing Plant Established a Dairy Carabao Processing Plant
Jan. 23 Dec.25
8000-3-2-03-001-012-002 Organization Capability Building Jan. 23 Dec.25
8000-3-2-03-001-012-003 Provision for Values Formation Training Expense Trained 100 members of the Organized Animal Raisers Association
Jan. 23 Dec.25
8000-3-2-03-001-012-004 Provision for Leadership and Management Training Expense Trained 100 members of the Organized Animal Raisers Association
Jan. 23 Dec.25

8000-3-2-03-001-013
Provide Maintenance and Other Operating Expenses for the
operationalisation of Dairy Carabao Processing Center (DCPC)
1300 1,300

8000-3-2-03-001-013-001 Clearances and Permits expense

Jan. 23 Dec.25
8000-3-2-03-001-013-002 Office Supplies Jan. 23 Dec.25
8000-3-2-03-001-013-003 Furnitures and Fixtures expense Jan. 23 Dec.25
8000-3-2-03-001-013-004 Furnitures and Fixtures Repair and Maintenance expense Jan. 23 Dec.25
8000-3-2-03-001-013-005 Operation and maintenance of DCPC Jan. 23 Dec.25 Two (2) casual employee
8000-3-2-03-001-013-006 Electric and Water Consumption Expense Jan. 23 Dec.25
8000-3-2-03-001-013-007 Legal services expense Jan. 23 Dec.25
8000-3-2-03-001-013-008 Repair and Maintenance of Office Eqpts
Jan. 23 Dec.25
8000-3-2-03-001-013-009 Repair and Maintenance of IT Equipments
Jan. 23 Dec.25
8000-3-2-03-001-013-010 Transportation and Delivery Expenses
Jan. 23 Dec.25
8000-3-2-03-001-013-011 Building Repair and Maintenance
Jan. 23 Dec.25
8000-3-2-03-001-013-012 Internet & Telephone Expenses- Landline
Jan. 23 Dec.25
8000-3-2-03-001-013-013 Telephone Expenses- Mobile (Pre-Paid)
Jan. 23 Dec.25
8000-3-2-03-001-013-014 Postal and Communication Expenses
Jan. 23 Dec.25
8000-3-2-03-001-014 Provide Capital Outlay OM/MAO 2300 2,300
8000-3-2-03-001-014-001 I.T. Equipments-DCPC office
Jan. 23 Dec.25
8000-3-2-03-001-014-002 Refrigerated Van
Jan. 23 Dec.25
8000-3-2-03-001-015 Implementation of Anti-Rabies-Mun. Ordinance 400 200 600 200 120
8000-3-2-03-001-015-001 Procurement of Dog Tag for Dog Registration Jan. 23 Dec.25
8000-3-2-03-001-015-002 Training and IEC Jan. 23 Dec.25
8000-3-2-03-001-015-003 Construction of Dog Pound Jan. 23 Dec.25
8000-3-2-03-001-015-004 Animal Health Care and Disease prevention Program Jan. 23 Dec.25
- Purchase of Styro cooler
- Puchase Rubber mallet
- Purchase of set of cutting knife
-Purchase of barricade tape

8000-3-2-03-001-015-005 Avian Influenza Program (Blood Sampling) To monitor Avian Influenza

8000-3-2-03-001-016 Agri-Tourism Development Plan OM/MAO 3100 3,100 320

Operation and maintenance of Agro- Jan. 23 Dec.25 Ten (20) casual employees
8000-3-2-03-001-016-001
Tourism project

Soil conditioning and treatment Three hectares of land analysed and treated
8000-3-2-03-001-016-002 Jan. 23 Dec.25
Well designed lay-out farm structures and production areas
8000-3-2-03-001-016-003 Farm lay-outing Jan. 23 Dec.25
Hired man-animal labor or rental of farm machineries during land preparation, planting and harvesting
8000-3-2-03-001-016-004 Jan. 23 Dec.25
Soil Preparation and other agricultural activities for the
Production of Organic vegetables and High value Crops

Provide Capital Outlay for the implementation OM/MAO

8000-3-2-03-001-017 of the establishment of Agro-Tourism
Enterprise Development Program
Construction of Vermi-compost processing 16200 16,200 800 4200
facilities Jan. 23 Provide shelter and protection, ease of movement during operations
8000-3-2-03-001-017-001 Dec.25
Provision of Shredding machine and mixer for Jan. 23 Maximized time and production volume
8000-3-2-03-001-017-002 Dec.25
vermi-composting
Construction project
of Plant nursery and green Improved management in plant culture and propagation of crops
8000-3-2-03-001-017-003 Jan. 23 Dec.25
8000-3-2-03-001-017-004
Construction of deep houses
well and installation of Jan. 23 Dec.25 Secured and sustainable source of water all year round
water distribution system, overhead tank and
Construction and Installation of Sprinkler and Improved management in plant culture and propagation of crops
8000-3-2-03-001-017-005 Jan. 23 Dec.25
drip Irrigation
Installation of system
power supply and distribution Secured power supply and abled unimpeded operations
8000-3-2-03-001-017-006 Dec.25
8000-3-2-03-001-017-007 Construction of office and multipurpose hall Jan. 23 Enabled systematic operations and management of personnel and activities
Dec.25
Construction of staff house Secured well being of personnel
8000-3-2-03-001-017-008 Jan. 23 Dec.25
Construction of Perimeter fence Security and Protection of the Facilities
8000-3-2-03-001-017-009 Jan. 23 Dec.25
Construction of Animal pens and sheds Care and protection of reared animals
8000-3-2-03-001-017-010 Jan. 23 Dec.25
Construction of Hatchery Facility Capacitate the production of native chicken
8000-3-2-03-001-017-011 Jan. 23 Dec.25
8000-3-2-03-001-017-012 Provision of Farm Equipments, tools and Jan. 23 Dec.25 Maximized time and production volume
8000-3-2-03-001-017-013 supplies
Provisionfor
forHatchery, Poultry,
Beautification andLivestocks and
land escape Enhanced environment for better working conditions
Jan. 23 Dec.25
8000-3-2-03-001-017-014
Provision for the procurement of indigenous fruit
gardening Jan. 23 Dec.25 Promotion of indigenous fruit bearing trees
bearing planting materials
8000-3-2-03-001-018 Composting Facilities for Biodegradable Wastes 1,450 1,450
Repair and maintenance of shredder and rotary digester Enabled continues and efficient working condition of equipments
8000-3-2-03-001-018-001 Jan. 23 Dec.25
(spare parts, fuel & oil, repair fees)
8000-3-2-03-001-018-002 Purchase of tools, supplies and packaging materials for the Ensured best presentation of high quality finished products
Jan. 23 Dec.25
production of compost fertilizers and concoctions
8000-3-2-03-001-018-003 Repair and Maintenance of Material Recovery Facility
Jan. 23 Dec.25
8000-3-2-03-001-019 Fishery Development Program OM/MAO 3,300 3,300
Organizational meetings Organized Ten (10) Fisherfolks Association
8000-3-2-03-001-019-001 Jan. 23 Dec.25
Values Formation Training Trained Ten (10) Fisherfolk Associations
8000-3-2-03-001-019-002 Jan. 23 Dec.25
 Leadership Trainings Trained Ten (10) Fisherfolk Associations
8000-3-2-03-001-019-003 Jan. 23 Dec.25
Conduct monitoring activities on the operations of CFLC and OM/MAO Monitored CFLC and Bantay Dagat activities
8000-3-2-03-001-019-004 Jan. 23 Dec.25
Patrolling of Bantay-Dagat
Fish Processing training OM/MAO Trained Ten (10) Fisherfolk Associations
8000-3-2-03-001-019-005 Jan. 23 Dec.25
Provision of Raw Materials for Fish Processing OM/MAO Provided Raw Materials for Fish Processing
8000-3-2-03-001-019-006 Jan. 23 Dec.25
Provision of Tools and equipment for fish processing OM/MAO Provided Tools and equipment for fish processing
8000-3-2-03-001-019-007 Jan. 23 Dec.25
Repair and maintenance of CFLC building OM/MAO Well maintained structure for lasting service
8000-3-2-03-001-019-008 Jan. 23 Dec.25

Municipal Fisheries and Aquatic Resources Management Council (MFARMC)

8000-3-2-03-001-020 Development Program
Organization Capability Building 2,000 2,000 230
8000-3-2-03-001-020-001
Conduct Orientation and regular organizational meetings MAO Jan. 23 Dec.25
conducted orientation and regular organizational meetings

8000-3-2-03-001-020-002
Institutional Development Trainings for Bantay-Dagat and OM/MAO Jan. 23 Dec.25
Fisherfolks Associations' Officers
8000-3-2-03-001-020-003
Conduct consultation meetings for the formulation of Municipal OM/MAO Jan. 23 Dec.25
Fishery Ordinances
8000-3-2-03-001-020-004
Coastal Clean Up OM/MAO
Provision of Cash assistance to fisherfolks due to closed
8000-3-2-03-001-020-005
season
8000-3-2-03-001-021
Community Fish Landing Center (LGU Counterpart for the establishment of 2500 2,500
CFLC)
8000-3-2-03-001-021-001 Provide Maintenance and Other Operating Expenses for the OM/MAO Jan. 23 Dec.25
operationalisation of Community Fish Landing Center (CFLC)

8000-3-2-03-001-021-002 Clearances and Permits expense MAO Jan. 23 Dec.25

8000-3-2-03-001-021-003 Office Supplies MAO Jan. 23 Dec.25
8000-3-2-03-001-021-004 Furnitures and Fixtures expense MAO Jan. 23 Dec.25
8000-3-2-03-001-021-005 Furnitures and Fixtures Repair and Maintenance MAO Jan. 23 Dec.25
8000-3-2-03-001-021-006
expense and maintenance of CFLC
Operation OM/MAO Jan. 23 Dec.25 Seven (7) casual employees

8000-3-2-03-001-021-007 Electric and Water Consumption Expense Jan. 23 Dec.25

8000-3-2-03-001-021-008 Legal services expense OM/MAO Jan. 23 Dec.25
8000-3-2-03-001-021-009 Repair and Maintenance of Office Eqpts MAO Jan. 23 Dec.25
8000-3-2-03-001-021-010 Repair and Maintenance of IT Equipments MAO Jan. 23 Dec.25
8000-3-2-03-001-021-011 Transportation and Delivery Expenses MAO Jan. 23 Dec.25
8000-3-2-03-001-021-012 Building Repair and Maintenance OM/MAO Jan. 23 Dec.25
8000-3-2-03-001-021-013 Internet & Telephone Expenses- Landline MAO Jan. 23 Dec.25
8000-3-2-03-001-021-014 Telephone Expenses- Mobile (Pre-Paid) Jan. 23 Dec.25
8000-3-2-03-001-021-015 Postal and Communication Expenses Jan. 23 Dec.25
8000-3-2-03-001-022 Provide Capital Outlay OM/MAO 860 860
8000-3-2-03-001-022-001 I.T. Equipments-CFLC office Jan. 23 Dec.25
8000-3-2-03-001-022-002 Installation of Solar Panel Jan. 23 Dec.25
8000-3-2-03-001-022-003 Provision of Ice Storage Facility Jan. 23 Dec.25
8000-3-2-03-001-023 Rural Improvement Club (RIC) Development Program 115 115
8000-3-2-03-001-023-001 Organization of Rural Improvement Club (RIC) OM/MAO Jan. 23 Dec.25
Institutional Development 460
8000-3-2-03-001-024 OM/MAO 460
8000-3-2-03-001-024-001 - Provision for Values FormationTraining Expense Jan. 23 Dec.25
8000-3-2-03-001-024-002 - Provision for Leadership Training Expense Jan. 23 Dec.25
8000-3-2-03-001-025 Establishment of Food Processing Projects and OM/MAO 5,300 5,300
8000-3-2-03-001-025-001
Livelihood
- ProvisionProjects
for Simple Bookkeeping and Product Jan. 23 Dec.25
8000-3-2-03-001-025-002
Costing Training
- Provision Expense and Product Packaging
for Labelling Jan. 23 Dec.25
8000-3-2-03-001-025-003 Training Expense
- Provision for Fabric Conditioner and Detergent Jan. 23 Dec.25
8000-3-2-03-001-025-004 Powder Production
- Provision Training Expense
of Dishwashing Raw Materials Jan. 23 Dec.25
8000-3-2-03-001-025-005 -- Provision
Provision for
for training
training and
and establishment
establishment of
of Indian
Edible Jan. 23 Dec.25
8000-3-2-03-001-025-006 mango candyProject
Landscaping and indian mango jam Jan. 23 Dec.25 Provide livelihood project for 10 organized RICs
- Provision for training and establishment of
8000-3-2-03-001-025-007 Cassava and Banana Processing Project Jan. 23 Dec.25 Provide livelihood project for 10 organized RICs
8000-3-2-03-001-025-008 - Provision for Capitalization for Bigasan Project Jan. 23 Dec.25 Provide livelihood project for 10 organized RICs
8000-3-2-03-001-025-009 - Provision for Capitalization for Livestock and Jan. 23 Dec.25 Provide livelihood project for 10 organized RICs
8000-3-2-03-001-025-010 Poultry Dispersal
- Provision Project
for Antibacterial Perfume training Jan. 23 Dec.25 Provide livelihood project for 10 organized RICs
8000-3-2-03-001-025-011 - Provision for Antibacterial Perfume Raw materials Jan. 23 Dec.25 Provide livelihood project for 10 organized RICs
8000-3-2-03-001-025-012 - Provision of Livelihood training for recyclable Jan. 23 Dec.25 Provide livelihood project for 10 organized RICs

8000-3-2-03-001-026
materials
Cooperative Development Program OM/MAO 6,900 3,500 10,400 350 170
8000-3-2-03-001-026-001 Accomodation and Transportation Expenses of Coop Jan. 23 Dec.25 Enhanced capabilities of coop leaders in leadership and management of coop
8000-3-2-03-001-026-002 Members
Conduct offor attending
Annual Cooptrainings/seminars
Quiz OM/MAO Jan. 23 Dec.25 Identified qualified participants to compete in the provincial and regional level
8000-3-2-03-001-026-003 Coop Month Celebration MAO Jan. 23 Dec.25 Participated in the observance and celebration of Coop Month
 Conduct Annual Planning and Workshop for Various Established Direction and guidelines in the implementation of various agricultural projects
8000-3-2-03-001-026-004 MAO
Agricultural Projects

Conduct Educational trip (Lakbay-Aral) for farmers, Enhance knowledge on latest agricultural technologies and develop capability in the adaption of acquired
8000-3-2-03-001-026-005
fisherfolks and women's organization
MAO Jan. 23 Dec.25
technology
8000-3-2-03-001-026-006 Conduct Orientation Seminar and Workshop on MAO
Develop action plans on climate change adaptation and mitigation initiatives to counter the effect of Climate
on Climate Change Adaptation & Mitigation Jan. 23 Dec.25 change in Agriculture
Initiativews in Agriculture

8000-3-2-03-001-026-007 Other Maintenance and Other Operating Expenses MAO Jan. 23 Dec.25 Implemented various office activities

8000-3-2-03-001-026-008 Cleaning and Rehabilitation of various Irrigation Dam and MAO Jan. 23 Dec.25
Canal Linings Improved Irrigation System Facilities and Services
Provision of Shallow tubed Well and Motor Improved Irrigation System Facilities and Services
Jan. 23 Dec.25
8000-3-2-03-001-026-009 MAO
and Pump

Repair and Maintenance of Deep Well MAO Jan. 23 Improved Irrigation System Facilities and Services
8000-3-2-03-001-026-010 Dec.25
ENVIRONMENTAL & NATURAL
8000-3-2-04-001 RESOURCES SERVICES

1. GENERAL MANAGEMENT & SERVICES MENRO JAN 23 Whole year operation of the Office G.F. 20,000 90,000 50,000 160,000
8000-3-2-04-001-001 Dec.25

Creation of 4 Divisions OM/HR JAN 23 Divisions created

8000-3-2-04-001-002 Dec.25
1. Environmental Mgt Division
8000-3-2-04-001-002001
2. Natural Resources Mgt Division
8000-3-2-04-001-002-002
3. Water Quality and Resources Mgt Division
8000-3-2-04-001-002-003
4 Enforcement and Monitoring Division
8000-3-2-04-001-002-004

8000-3-2-04-001-003 Creation of 8 Sections OM/HR JAN 23 Dec.25 Sections created

1. Solid Waste Mgt Section
8000-3-2-04-001-003-001
2. Pollution Control Section
8000-3-2-04-001-003-002
3. Forestry and Land Mgt Section
8000-3-2-04-001-003-003
4. Wildlife Conservation Section
8000-3-2-04-001-003-004
5. Freshwater and Watershed Mgt Section
8000-3-2-04-001-003-005
6. Inspection and Monitoring Section
8000-3-2-04-001-003-006
7. Records Section
8000-3-2-04-001-003-007

Creation of positions OM/HR JAN 23 Position Created GF

8000-3-2-04-001-004 Dec.25
8000-3-2-04-001-004-001
1 Environmental Management Specialist II

8000-3-2-04-001-004-002 2 Ecosystem Management Specialist II

8000-3-2-04-001-004-003 4 Environmental Management Specialist I

8000-3-2-04-001-004-004 4 Ecosystem Management Specialist I

8000-3-2-04-001-004-005 5 Environmental Management Researcher

8000-3-2-04-001-004-006 1 Administrative Assistant IV (Bookbinder IV)

8000-3-2-04-001-004-007 2 Forest Technician II

8000-3-2-04-001-004-008 1 Forest Technician I

8000-3-2-04-001-004-009 1 Forest Ranger

8000-3-2-04-001-004-010 6 Administrative Assistant II (Clerk IV)
8000-3-2-04-001-004-011 2 Administrative Aide IV (Driver II)

8000-3-2-04-001-005 2. ENVIRONMENTAL MANAGEMENT PROGRAM MENRO Monitoring/Assessment 523,000 2,400,000 2,923,000 1,600,000
Rehabilitation/ Improvement of existing Structures and Facilities - MRF MEO/ MENRO Existing Structures, Equipment & Facilities Rehabilitated 20% DF
8000-3-2-04-001-005-001 JAN 23 Dec.25
8000-3-2-04-001-005-002 Materials Recovery System (Construction JAN 23 Dec.25 Materials Recovery System
GF
of Additional Buildings and Purchase of Established
machineries & equipment

8000-3-2-04-001-005-003 Materials Recovery System (Purchase of Lot) JAN 23 Dec.25 Materials Recovery System 20% DF
8000-3-2-04-001-005-004 Waste to Energy Project JAN 23 Dec.25 WTE established 20% DF
8000-3-2-04-001-005-005 Construction of Additional Structures-MRF MEO/ MENRO JAN 23 Dec.25 Additional Structures Constructed 20% DF
8000-3-2-04-001-005-006 Search for Cleanest & Greenest Barangay Program MEO/ MENRO JAN 23 Dec.25
8000-3-2-04-001-005-007 Hauling and Dumping Expenses - Sanitary Landfill MENRO JAN 23 Dec.25 Wastes Dumped in Sanitary Landfill G.F.
● Trainings/Seminars
 ● Traveling Expense

● Other Supplies
8000-3-2-04-001-005-008 Logistical and operational support on the operationalization MENRO JAN 23 Dec.25 Logistical and operational support provided G.F.
of MRF in each/clustered barangay(s) with composter and
8000-3-2-04-001-005-009 Logistical and operational support on the operationalization MENRO JAN 23 Dec.25 Logistical and operational support provided G.F.
of MRF in each/clustered barangay(s) for the conversion of
8000-3-2-04-001-005-010 Logistical and operational support on the operationalization MENRO JAN 23 Dec.25 Logistical and operational support provided G.F.
of MRF in each/clustered barangay(s) with plastic shredders
8000-3-2-04-001-005-011 Logistical and operational support on the operationalization MENRO JAN 23 Dec.25 Logistical and operational support provided G.F.
Logistical
of MRF inand operational support
each/clustered on the
barangay(s) foroperationalization
the conversion of
8000-3-2-04-001-005-012 of MRF in each/clustered barangay(s) for the conversion of MENRO JAN 23 DEC 23 Logistical and operational support provided G.F.

8000-3-2-04-001-005-013 Logistical and operational support on the operationalization MENRO JAN 23 Dec.25 Logistical and operational support provided
of MRF in each/clustered barangay(s) for the effective and

8000-3-2-04-001-005-014 Logistical and operational support on the operationalization MENRO JAN 23 Logistical and operational support provided
Dec.25
of MRF per barangay with CCTVs linked into the EMB
Creation of SWM Deputized Enforcement Team MENRO JAN 23 SWM Deputized Enforcement Team created
Dec.25

Establishment and effective operationalization and MENRO JAN 23 Establishment and effective operationalization and management of Final Disposal Facility implemented
8000-3-2-04-001-005-015 Dec.25
management of Final Disposal Facility (SLF/Waste to

8000-3-2-04-001-005-016 Installation of CCTV linked to EMB Central Office MENRO JAN 23 CCTV installed
Dec.25
8000-3-2-04-001-005-017 Weigh bridge in the RCA linked to EMB Office MENRO JAN 23 Weigh bridge installed
Dec.25
8000-3-2-04-001-005-018 Self-monitoring SLF/WTE operations per day such as but not MENRO JAN 23 Dec.25
limited to volume of grabage accepted in tons, leachate

AIR QUALITY MANAGEMENT AND

8000-3-2-04-001-006 5,000 10,000 15,000 15000
IMPROVEMENT
8000-3-2-04-001-006-001 Issuance of ordinance and enforcement standards in MENRO JAN 23 Dec.25
accordance with DENR Standards
8000-3-2-04-001-006-002 Inspection through survey and monitoring of dust MENRO JAN 23 Dec.25
emission/pollution due to Rice Mill and Saw Mill Operation
8000-3-2-04-001-006-003 Inspection through survey and monitoring of Odor/nuisance MENRO JAN 23 Dec.25
pollution source due to piggery and poultry operations with
8000-3-2-04-001-006-004 Inspection through survey and monitoring of Establishments MENRO JAN 23 Dec.25
with generator sets less than 300KW, such as but not limited
8000-3-2-04-001-006-005 Inspection through survey and monitoring of Particulates and MENRO JAN 23 Dec.25
gaseous emission from crematorias
Other Environmental Management Programs/Projects for Promotion of Clean Air & Water Quality
8000-3-2-04-001-006-006 MENRO JAN 23 Dec.25 Environmental Management Programs/Projects for Promotion of Clean Air & Water Quality Implemented G.F.

8000-3-2-04-001-007 3. NATURAL RESOURCES MANAGEMENT PROGRAM MENRO JAN 23 Dec.25 500,000 500,000 1,000,000

Establishment of Tree Parks and Greenbelts: MENRO JAN 23 Dec.25 Tree Parks and Greenbelts established
8000-3-2-04-001-007-001
Issuance of ordinance and enforcement standards in MENRO JAN 23 Dec.25
8000-3-2-04-001-007-002
accordance with DENR Standards
Development and rehabilitation of tree parks and greenbelt MENRO JAN 23 Dec.25
8000-3-2-04-001-007-003
Maintenance and protection of establishmed tree parks and MENRO JAN 23 Dec.25
8000-3-2-04-001-007-004
greenbelt
Reforestation/ Rehabilitation/ Maintenance of forest & MENRO JAN 23 Dec.25
8000-3-2-04-001-007-005
watershed/ Lian EcoPark
Technical monitoring and evaluation MENRO JAN 23 Dec.25
8000-3-2-04-001-007-006
Management of Identified Community Watershed within the MENRO JAN 23 Dec.25 Identified Community Watershed is managed
8000-3-2-04-001-007-007
LGU:
Issuance of ordinance and enforcement standards in MENRO JAN 23 Dec.25
8000-3-2-04-001-007-008
accordance with DENR Standards
Identification of the community watershed within the LGU MENRO JAN 23 Dec.25
8000-3-2-04-001-007-009
Joint establishment, profiling and evaluation of identified MENRO JAN 23 Dec.25
8000-3-2-04-001-007-010
community watershed within the LGU
Formulation of management plan of the identified community MENRO JAN 23 Dec.25
8000-3-2-04-001-007-011
watershed
Technical monitoring and evaluation MENRO JAN 23 Dec.25
8000-3-2-04-001-007-012

Protection and Conservation of Mangroves MENRO JAN 23 Dec.25 Mangroves are protected and conserved
8000-3-2-04-001-007-013

8000-3-2-04-001-007-014 Issuance of ordinance and enforcement of services delivery MENRO JAN 23 Dec.25
standards in accordance with DENR Standards
Conduct of trainings MENRO JAN 23 Dec.25
8000-3-2-04-001-007-015

8000-3-2-04-001-007-016 Demonstration activities of mangrove conservation MENRO JAN 23 Dec.25

technologies through the operation, maintenance,
4. Operation and Maintenance of Mangrove Nursery MENRO JAN 23 Dec.25
8000-3-2-04-001-007-017
5. Data gathering and encoding MENRO JAN 23 Dec.25
8000-3-2-04-001-007-018

8000-3-2-04-001-007-019 6. Public Information and Awareness (Information, MENRO JAN 23 Dec.25

Education, Communication Campaign)
Protection and Conservation of Wild Life: MENRO JAN 23 Dec.25 Wildlife is protected and conserved
8000-3-2-04-001-007-020 Operation and Maintenance of Pawikan Conservation and MENRO JAN 23 Dec.25
Rescue Center
8000-3-2-04-001-007-021 Operation and Maintenance of Pawikan Hatchery MENRO JAN 23 Dec.25
8000-3-2-04-001-007-022 Operation and Maintenace of Holding Facility for rescued MENRO JAN 23 Dec.25
Wildlife and for transfer to DENR custody
4. WATER QUALITY AND RESOURCES MGT
8000-3-2-04-001-008 PROGRAM 76,000 4,600 80,600 1150 60000
Construction of Reception Area with Toilet (Female/Male) - MENRO JAN 23 Dec.25 Reception Area with Toilet (Female/Male) Rehabilitated - Mangrove Forest Conservation Park (Sitio Kayreyna, G.F.
8000-3-2-04-001-008-001
Mangrove Forest Conservation Park (Sitio Kayreyna, Lumaniag)
Operation & Maintenance - Marine Protected Area (MPA) MENRO JAN 23 Dec.25 Operation & Maintenance - Marine Protected Area (MPA) Management provided EUF
8000-3-2-04-001-008-002
Management
8000-3-2-04-001-008-003 Establishment of New MPAs MENRO JAN 23 Dec.25

8000-3-2-04-001-008-004 Construction of Bantay Dagat Guard House MENRO JAN 23 Dec.25 Bantay Dagat Guard House Constructed EUF
Monitoring & Evaluation/ Assessment/ Management of Monitoring/ Assessment/ Management of Marine Water Quality & Coastal and Marine Ecosystems program EUF
8000-3-2-04-001-008-005 JAN 23 Dec.25
Water Quality & Coastal and Marine Ecosystems implemented
 Rehabilitation of Boardwalk/Bamboo walkway with
watchtower (Sitio Kayreyna, Lumaniag) JAN 23 Dec.25 Boardwalk/Bamboo walkway rehabilitated in Lumaniag G.F.
8000-3-2-04-001-008-006

8000-3-2-04-001-009 WATER QUALITY MANAGEMENT AND IMPROVEMENT

Conduct water quality monitoring of all waterbodies MENRO JAN 23 Dec.25
8000-3-2-04-001-009-001
(rivers/lakes/coastal) within their area of jurisdiction
Issuance of ordinance and enforcement standards in MENRO JAN 23 Dec.25
8000-3-2-04-001-009-002
accordance with DENR Standards
Inventory of all water bodies within their jurisdiction MENRO JAN 23 Dec.25
8000-3-2-04-001-009-003

8000-3-2-04-001-009-004 Establishment of water quality monitoring stations MENRO JAN 23 Dec.25

Conduct water quality sampling - physico-chemical MENRO JAN 23 Dec.25
8000-3-2-04-001-009-005
parameters
Formulation of water quality management area action plan MENRO JAN 23 Dec.25
8000-3-2-04-001-009-006
and compliance scheme
Establishment of Sewage and Septage Treatment Facility MENRO JAN 23 Dec.25
8000-3-2-04-001-009-007
Establishment of Sewerage and Treatment Plant GF
8000-3-2-04-001-009-008 MENRO JAN 23 Dec.25 30,500 #######
(STP)
Request for inclusion of CENR OFFICER,DENR
MENRO JAN 23 Dec.25
CENRO Calaca in the TWG for CLUP

EUF SHARE - MENRO MENRO JAN 23 Dec.25

8000-3-2-04-001-010 Environmental Management & Integrated MENRO JAN 23 Dec.25 EUF 3,500 3,500 3,500
Coastal Resource Management Environment/Sanitary Services provided

Services

8000-3-2-04-001-011 Bantay Dagat Services Dec.25 Bantay Dagat Services provided EUF 3,450 3,450 2,300
MENRO JAN 23

8000-3-2-04-001-012 Purchase of Solid Waste Mgt equipment MENRO JAN 23 Dec.25 Solid Waste Mgt equipment purchased EUF 23,000 23,000 23,000
● Shredder JAN 23 Dec.25
● Densifier Dec.25
JAN 23
● Composter JAN 23 Dec.25

● Other SWM Equipment JAN 23 Dec.25

Operation & Maintenance - Marine Protected Area (MPA)
8000-3-2-04-001-013 Management MENRO JAN 23 Dec.25 Operation & Maintenance - Marine Protected Area (MPA) Management provided EUF 1,150 1,150 1,000
8000-3-2-04-001-014 Establishment of New MPAs JAN 23 Dec.25 575 575 575
8000-3-2-04-001-015 Construction of Bantay Dagat Guard House MENRO JAN 23 Dec.25 Bantay Dagat Guard House Constructed EUF 2,300 2,300 2,000
Rehabilitation/ Improvement Pawikan Hatchery -
8000-3-2-04-001-016 MENRO JAN 23 Dec.25 Pawikan Hatchery - Matabungkay & San Diego Rehabilitated/ Improved EUF 1,150 1,150
Matabungkay & San Diego
8000-3-2-04-001-017 Pawikan Conservation Program JAN 23 Dec.25 Pawikan Conservation Program implemented EUF 1,150 1,150
8000-3-2-04-001-018 Mangrove Reforestation, Conservation & Protection Program MENRO JAN 23 Dec.25 Mangrove Reforestation, Conservation & Protection Program implemented EUF 1,150 1,150 1,150
Installation of Solar Lamp Posts Shoreline- Kayreyna &
8000-3-2-04-001-019 MENRO JAN 23 Dec.25 Solar Lamp Posts installed at Shoreline - Kayreyna & Binubusan MPAs EUF 5,750 5,750
Binubusan MPAs
Monitoring & Evaluation/ Assessment/ Management of Monitoring/ Assessment/ Management of Marine Water Quality & Coastal and Marine Ecosystems program
8000-3-2-04-001-020 MENRO JAN 23 Dec.25 EUF 57,500 57,500 50,000
Water Quality & Resources (Coastal, Marine and Fresh implemented
8000-3-2-04-001-021 Greening & Beautification/improvement - Lian Eco-Park MENRO JAN 23 Dec.25 Greening & Beautification/improvement - Lian Eco-Park provided EUF 57,500 57,500 50,000
Public Awareness Program: Information, Education, Public Awareness Program: Information, Education, Communication (IEC) - Orientation, IEC Materials,
8000-3-2-04-001-022 Communication (IEC) - Orientation, IEC Materials, Tarpaulin MENRO JAN 23 Dec.25 Tarpaulin Printing EUF 230 230
Printing

3000-3-2-05-001 SOCIAL WELFARE SERVICES

3000-3-2-05-001-001 Provide maintenance and other MSWDO JAN 23 Dec.25 MSWD Personnel G.F. 8,000 5,000 1,200 14,200
operationalization of the office 100% policy guidelines

Wages/salary of Job Order Employees 3,000

of the MSWDO implemented
3000-3-2-05-001-002 CHILDREN AND YOUTH WELFARE PROGRAM MSWDO JAN 23 Dec.25 G.F. 130,000 130,000
A-1.1 Provision of Day Care Service Catered 1,300 Pre-school
3000-3-2-05-001-002-001-001 and Child related Program children at the CD Center
Conducted tranings to DC workers
1.2 Implementation of Early Childhood Care &
3000-3-2-05-001-002-001-002 Development ECCD program implemented
1.3 Purchase of program materials (PC Set and Printer
3000-3-2-05-001-002-001-003 with Scanner) For ECCD learning references
3000-3-2-05-001-002-001-004 1.4 Purchase of playground devices Served as playground fitness
for children
 1.5 Establishment of Kalinga Room for Children At Risk clien
1.6 Capacity building training for Youth
1.7 Provision of school supplies to enrolled Daycare students
1.8 Provision of teaching materials and/or supplies to Child Development Workers
1.9 Livelihood programs for youth with disability
2.0 LGBTQIA Plus Pride day (one-day appreciation)
2.1 Outreach Program (Handog sa kapatid/ kapamilyang Lianeños)
2.2 One-day campaign to end Violence against women and children
2.3 Puchase of Service Vehicle to be used for special cases

3000-3-2-05-001-002-002 B. Capability training /Team building and/or Lakbay Aral for DCMSWDO/
Workers JAN 23 Dec.25

Brgys.

C. Educational Assistance (quarterly) for indigent and

3000-3-2-05-001-002-003 qualified students based on the General Weighted Average:

-Highschool MSWDO/ OM JAN 23 Dec.25 Served 500 enrolled high school Students
1,500 per qualified student
-Senior High School MSWDO/ OM JAN 23 Dec.25 Served 500 enrolled high school Students
1,500 per qualified student
-College MSWD/OM JAN 23 Dec.25 Served 125 College
Enrollees (10,000/semx2 sem)

3000-3-2-05-001-002-004 D. Children Protection Program MSWD/OM JAN 23 Dec.25 Assist children who involved victims
(Children in conflict with the law) of crime.
Service to children in Especially Victims helped backed to normal life
Difficult Circumstance. (CEDC)

3000-3-2-05-001-002-005 E. Conduct of training for Children MSWD/OM JAN 23 Dec.25 Enhance know-how of womens desk
and Womens Desk officer and other officer and other implementing
implementing group personnel in every brgy.

3000-3-2-05-001-002-006 F. Operation of OB Montessori for MSWD/OM JAN 23 Dec.25 Served 40 pre-school

Pre-School children children

3000-3-2-05-001-002-007 G. LiteraCy Class MSWD/OM JAN 23 Dec.25 Served 50 students

(for acceleration)1,200/S

3000-3-2-05-001-002-008 H. Universal Children's Month MSWD/OM JAN 23 Dec.25

Celebration
3000-3-2-05-001-003 NUTRITION PROGRAM 3700 3,700

3000-3-2-05-001-003-001 1.1 Operation Timbang (OPT) BNS JAN 23 Dec.25 Conducted full weighing
and monthly monitoring
3000-3-2-05-001-003-002 1.2 Supplementary Feeding MNAO/RHU Uplifted the nutritional level of
for pre-school age Children BNS JAN 23 Dec.25 severely underweight children
(Pre-School age Children)
3000-3-2-05-001-003-003 1.3 Conduct Nutrition Month JAN 23 Dec.25 Mass feeding / nutrition
Celebration awareness program

3000-3-2-05-001-004 OUT OF SCHOOL YOUTH PROGRAM G.F. 115 115

3000-3-2-05-001-004-001 1.1 Skills Training to OSY MSWD/ALS / JAN 23 Dec.25 OSY and other needy adults acquired
and other needy adults TESDA knowledge for possible placement

3000-3-2-05-001-005 FAMILY WELFARE PROGRAM G.F. 2,000 2,000

Conduct the following:
3000-3-2-05-001-005-001 a. Home visitation/ validation Provided assistance to socially
3000-3-2-05-001-005-002 b. Preparation of Social Case Study disadvantage families and individuals
reports and referrals
3000-3-2-05-001-005-003 c. Pre-marriage counseling MSWDO JAN 23 Dec.25 Conduct counselling to
be married couples
3000-3-2-05-001-005-004 d. Peace and Order Program MSWDO/ Presence of Operational
PNP Brgy. VAWC Desk
3000-3-2-05-001-005-005 e. Family Dev't Session and recovery MSWDO/ Enhanced Family & Community
program for drug involvement PNP Responsibilities
surrenderies

3000-3-2-05-001-006 WOMEN WELFARE PROGRAM MSWDO JAN 23 Dec.25 G.F. 2,000 2,000
Conduct the following:
3000-3-2-05-001-006-001 a. Skill Trainings/Seminars Organization and Strengthening Women

Association
3000-3-2-05-001-006-002 b. Women Welfare Program No. of women given seminar
on 9262 & 9710
3000-3-2-05-001-006-003 c. Women Sportsfest & Socio Cultural Enhance their capability on Socio
Program for Women Cultural Activites
3000-3-2-05-001-006-004 d. Provision of Seed Capital Fund
e. Conduct of monthly meeting and/or Forum
f. Women's month Celebration
g. 18-days END VAW Campaign

3000-3-2-05-001-007 SENIOR CITIZEN PROGRAM MSWDO JAN 23 Dec.25 G.F./ 10,000 10,000
National Fund
Aid to senior Citizen
3000-3-2-05-001-007-001 a. Medical Assistance Provided health assistance to SC
3000-3-2-05-001-007-002 b. Provision of Burial Assistance Provided burial assistance to indigent
Project Alalay senior citizen
3000-3-2-05-001-007-003 c. Aid and medical assistance to veterans MSWDO JAN 23 Dec.25 Provision of assistance to veteran's
immediate family
3000-3-2-05-001-007-004 d. Social Pension (1000/month per senior citizen) MSWDO JAN 23 Dec.25

3000-3-2-05-001-008 OSCA /SENIOR CITIZEN PRES AND SEC MSWDO JAN 23 Dec.25 Provision of Cash
Allowance to service rendered of OSCA Head
16,175/mo / Sec. 6000/m
Fed. Pres. 7,000/mo.
sec 6000/mo
3000-3-2-05-001-008-001 Physical Fitness Program MSWDO JAN 23 Dec.25

a. To conduct Physical fitness Will lessen stress, stimulate good sleep;

exercises/aerobics dance to be to keep senior citizen physically and
held at covered court of Lian every mentally fit.
Saturday morning
3000-3-2-05-001-008-002 Lakbay Aral MSWDO JAN 23 Dec.25

3000-3-2-05-001-008-003 Celebration of senior Citizen's week MSWDO Dec.25

a. Prepare program and related enhanced relations with among Senior

activities for the celebration of Citizen and developthe feeling of
Senior Citizen belonhness. Opportunity to mingle to
each others. Encourage to be active and
sociable.
3000-3-2-05-001-008-004 Medical Mission for Remote Brgys. MSWDO JAN 23 Dec.25

a. Schedule every remote brgys. For Medical personnel to be able to check the
the coming of medical team to from Mun. Health health condition of the
conduct medical check-up for all Center or from other elderly with in the
Senior citizens within the Brgy. medical clinic/hos.; Barangay.
BHW will assist
3000-3-2-05-001-008-005 Laboratory and other medical MSWDO JAN 23 Dec.25

examination
a. Will conduct care-giving Trainor from Roxas Participants will gain know-how-on
Seminar for 2 days foundation (formerly) care-giving & geriatic care & after which
 Palico Training center will conduct echo seminars in their
BHW as the partici- respective brgys. Senior citizens who
pants are sickly, frail or bedridden will be
attended by trained household member.
On time intake of the prescribed
medicines
3000-3-2-05-001-008-006 Provision of Monthly allowance MSWDO JAN 23 Dec.25 Provided monthly allowance to SC
to SC Brgy. President Presidents from 19 barangays
3000-3-2-05-001-008-007 Provision of cash aid to Indigent OSCA/ JAN 23 Dec.25 assistance for purchase of
senior citizen (500x100) MSWDO medicines and other needs
3000-3-2-05-001-008-008 Lakbay Aral OSCA/ MSWDO JAN 23 Dec.25 Program Exposure

Conduct of monthly meeting with the Barangay Senior Citizen's Presidents

PWD SECTOR
3000-3-2-05-001-009 Aid to Disabled Person G.F. 1,500 1,500
3000-3-2-05-001-009-001 a. Provision of cash assistance and MSWDO JAN 23 Dec.25 Medical intervention & provisions of
assistive devices assistive devices.

3000-3-2-05-001-009-002 b. Self and Social Enhancement skills MSWDO JAN 23 Dec.25 PWD abled to have opportunities for
training, regular meeting and camping/ socialization, creative expression and
Lakbay aral active participation in community life
that help develop their self acceptance
and positive self image enhanced social
intervention of PWD.
3000-3-2-05-001-009-003 c. Paralympics July October
3000-3-2-05-001-009-004 d.Talent Search July September
3000-3-2-05-001-009-005 e. Information dissemination on disability MSWDO JAN 23 Dec.25 Home-based program
prevention
3000-3-2-05-001-009-006 f. Celebration of PWD month and gift giving MSWD/OM JAN 23 Dec.25

3000-3-2-05-001-009-007 g. Provision of monthly stipend to PWD President Provided monthly allowance to PWD
President from 19 Brgys.
3000-3-2-05-001-009-008 h. Provision of cash allowance for Fed. President provided of monthly allowance
e. Conduct of Monthly meeting with the Barangay Presidents

3000-3-2-05-001-010 EMERGENCY ASSISTANCE G.F. 37,000 37,000

3000-3-2-05-001-010-001 a. Aid to individual and family in Provision of cash assistance to family &
crisis situation assistance to family and in need
individuals.
3000-3-2-05-001-010-002 b. Provision of shelter MSWDO / OM/ Victims of calamity provided
assistance MDRRMC JAN 23 Dec.25 shelter assistance
3000-3-2-05-001-010-003 c. Relief & Rehabilitation Program MSWD/OM JAN 23 Dec.25 Victims of calamity provided relief goods
ready to eat foods & other basic needs
3000-3-2-05-001-010-004 d. Provision of Burial Assistance MSWD/OM JAN 23 Dec.25 Provision of Fenural
(Project Alalay) 30x10,000.00 service to indigent
beneficiaries
3000-3-2-05-001-010-005 e. Purchase of items for gift giving MSWD / OM / JAN 23 Dec.25 Provision of small gifts
300x950 families OSCA items for poor families
3000-3-2-05-001-010-006 f. Food assistance Food assistance for indigent families

g. Construction of Warehouse for stockpiling of food and non-food items needed during disaster

3000-3-2-05-001-011 LIVELIHOOD PROGRAM G.F. 2,000 2,000

Poverty Reduction Program
3000-3-2-05-001-011-001 a. Conduct of Basic Business Provision of income
Management Seminar (BBMS). generating project for
3000-3-2-05-001-011-002 b. Provision of Seed Capital disadvantage families

3000-3-2-05-001-012 OPERATION AND MAINTENANCE OF G.F. 5,000 5,000

4P'S PROGRAM
3000-3-2-05-001-012-001 a. Conduct of meetings/ seminars and community MSWDO/ JAN 23 Dec.25 4P's Program properly implented
assemblies and monitoring DSWD REG'L
(15 LGU Links, 350/day x 25days x 12 months)

b. Implementation of Semestral Pugay Tagumpay (Program

3000-3-2-05-001-012-002 proper, venue, venue set-up, food, token of appreciation,
The target is 20 families/ month, to be provided with aftercare
programs.

c. Provision of livelihood assistance for exited households in the program

d. Provision of educational assistance for the attending school children of the exited households (College)

e. Conduct of quarterly Municipal Agency Committee Meeting

d. Conduct of Training for MAC Members for the Localized Kilos-Unlad Localization

f. Capacity and/or Capability Training building for the Parent Leaders of the Municipality

g. Conduct of Quarterly Case Conference

h. Conduct of Quarterly Provincial Cluster Operations Meeting

i. Conduct of table validation for new households to be included in the program

j. Conduct of Search for Huwarang Pantawid Pamilya

k. Conduct of Search for Municipal Exemplary child

l. Conduct of Gender Sensitivity Training for Male Spouses

m. Construction of new office space for 4ps staff (7 Municipal Links and 3 Social Welfare Assistants)

n. Inclusion of the exited households to Philhealth membership sponsored by the LGU

o. Conduct of Capability and/or capacity building Training for exited HH

3000-3-2-05-001-013 Program for surrenderers G.F. 1,700 1,700

3000-3-2-05-001-013-001 a. Center Based Rehabilitation Surrenderers underwent
Rehab program
3000-3-2-05-001-013-002 b. Community based rehabilitation program Drugs dependent helped back to
normal life
3000-3-2-05-001-013-003 c. Livelihood Program Surrenderers started small scale
business
3000-3-2-05-001-014 Program for LGBT MSWD/OM JAN 23 Dec.25 G.F. 500
3000-3-2-05-001-014-001 a. Cultural Art Presentation
3000-3-2-05-001-014-002 b. Conduct of monthly meeting and/or seminars

3000-3-2-05-001-015 OFW Program G.F. 200

Enhancement of Sectoral Group Provision of assistance to
distressed OFWs
3000-3-2-05-001-016 Creation of OFW Desk Information desk for OFW G.F.

SOLO PARENTS' SECTOR GF 500 500

1. Conduct of monthly meeting
 2. Provision of monthly financial assistance; 1000/solo parent (as mandated by the RA 11861)
3. Purchase of IT Equipment for the database and printing

ERPAT (Empowerment and Reaffirmation of Paternal Abilities) GF 500 500

1. Conduct of monthly meeting
2. Conduct of skills Training
3. Purchase of IT Equipment for the database and printing

3000-3-2-05-001-017 HEALTH INSURANCE PROGRAM 3,000 3,000

3000-3-2-05-001-017-001 a. Provision of health Insurance para sa Masa
3000-3-2-05-001-017-002 b. Group Insurance
3000-3-2-05-001-018 OTHER SUPPORT SERVICES G.F. 150 150
3000-3-2-05-001-018-001 a. Facilitate Alay Lakad Alay Lakad/ MSWDO Fund raising activity
3000-3-2-05-001-018-002 b. Organization of volunteers OM training for volunteers
3000-3-2-05-001-019 a.OB Montessori MSWDO / JAN 23 Dec.25 Enhanced know-how regular training/ G.F. 200 200
OB Teacher convention OB Teacher
3000-3-2-05-001-020 b. Travelling: G.F. 500 500

b.1 MSWDO & Staff attended meeting/ seminars and Attended regular meetings & special meetings .. Abled to monitor program
3000-3-2-05-001-020-001 program, monitoring to diff. barangay, conduct of monthly MSWD/OM implementation
Family Development Sessions

3000-3-2-05-001-020-002 b.2 Senior citizen OSCA Attended meetings / conducted

meetings to barangays.
3000-3-2-05-001-020-003 b.3 Differently Abled Person PWD Attended meetings / conducted
meetings to barangays.
3000-3-2-05-001-021 PROVIDE OTHER SUPPLIES JAN 23 Dec.25 G.F. 2,000 500 2,500
3000-3-2-05-001-021-001 a. Photocopying

3000-3-2-05-001-021-002 b. SC & PWD Printing Picture MSWDO Other supplies provided for proper
Developing (ID Cards) documentation
c. Provision of poloshirt as uniform for staff
d. Purchase of Speaker and microphone
e. Purchase of office tables and chairs

3000-3-2-05-001-022 PURCHASE OF OFFICE EQUIPMENT G.F. 1,000 1000 2,000

3000-3-2-05-001-022-001 a. Computer MSWDO Apr-23 Dec.25

3000-3-2-05-001-022-002 b. IT Equipment MSWDO May-23 Dec.25

3000-3-2-05-001-022-003 c. Photocopier / Printer MSWDO JAN 23 Dec.25

3000-3-2-05-001-022-004 d. Refrigerator MSWDO JAN 23 Dec.25

3000-3-2-05-001-022-005 e. Aircondition MSWDO JAN 23 Dec.25

3000-3-2-05-001-022-006 F. Furniture & Fixture MSWDO JAN 23 Dec.25

3000-3-2-05-001-023 OTHER SUPPORT SERVICES G.F. 1,000 1,000

3000-3-2-05-001-023-001 a. Office Supplies Expense
3000-3-2-05-001-023-002 b. Other Supplies Expense
3000-3-2-05-001-023-003 c. Membership fees to Organization
3000-3-2-05-001-023-004 d. Repair and maintenance of Office
Equipment
3000-3-2-05-001-023-005 e. Repair and Maintenance of IT
Equipment

3000-3-2-05-001-024 Telephone expenses GF 300 300

Landline MSWDO JAN 23 Dec.25

Mobile MSWDO JAN 23 Dec.25

Internet Connection MSWDO JAN 23 Dec.25

Postage and deliveries

3000-3-2-05-001-025 Construction of Crisis center for women G.F. 2,000 2,000

and children

3000-3-2-05-001-026 Operation & Maintenance of crisis center MSWDO JAN 23 Dec.25 Provided a drop-in center G.F.
for women for women & children
3000-3-2-05-001-027 Honorarium for house parents
3000-3-2-05-001-028 Establishment of Lactation station

Staff Development
3000-3-2-05-001-029 (Trainings/seminar/conventions/conferences relevant to the HR/MSWD JAN 23 Dec.25

3000-3-2-05-001-030 Service Vehicle (L300) MSWDO JAN 23 Dec.25 G.F. 4,000 4,000

3000-3-2-05-001-031 Creation of four (4) Plantilla Positions HR/MSWD/ JAN 23 Dec.25 G.F.
under the MSWDO OM
The proposed plantilla positions are
as follows:
SWO III SG 18/1
SWO II SG 15/1
PDO II SG 15/1
AA IV SG 4/1
AA I SG 1/1

8000-3-3--01-001 OFFICE OF THE MARKET Market Office

8000-3-3-01-001-001 General Management & Services Jan. '23 Dec.25 Operation of Market Personnel 100% Policy Guidelines Impkemented G.F. 10,000 15,570.00 5,700.00 31,270

8000-3-3-01-001-002 Public Market Committee Services (PMC) Jan. '23 Dec.25 Honorarium of PMC G.F.

8000-3-3-01-001-003 Other General Services Jan. '23 Dec.25 Mkt. collectors

8000-3-3-01-001-004 Payment for Security & order Operation Program Jan. '23 Dec.25 Whole year operation of the Office G.F.

8000-3-3-01-001-005 Payment for Sanitary & Maintenance Program Jan. '23 Dec.25 Whole year operation of the Office G.F.

Purchase of Office Supplies Trainings

8000-3-3-01-001-006 Purchase of Deodorizer (Odor remover) Jan. '23 Dec.25 Odor remover provided G.F.

8000-3-3-01-001-007 Purchase/Refill of fire extinguishers Jan. '23 Dec.25 Fire extinguisher provided G.F.

Provide maintenance & Operating Expenses for the

8000-3-3-01-001-008 Operation of Market Office Jan. '23 Dec.25 Maintenance of the Market facility provided G.F.

8000-3-3-01-001-009 Provide Capital Outlay

8000-3-3-01-001-009-001 Purchase of Aircon Jan. '23 Dec.25 Capital outlay provided G.F.

8000-3-3-01-001-009-002 Purchase of Fire Extinguisher (heavy duty)

8000-3-3-01-001-009-003 Purchase of IT-equipment & printer Market Office

8000-3-3-01-001-009-004 Purchase of Office Equipment (for slaughter house)

8000-3-3-01-001-009-005 Furniture & Fixtures

8000-3-3-01-001-010 Improvement of Market Office Jan. '23 Dec.25 Provide improvement to office G.F.

8000-3-3-01-001-011 Provide repair & Maintenance of market roofings Jan. '23 Dec.25 Provide improvement to market G.F.

8000-3-3-01-001-012 Installation of CCTV Camera (Additional) Jan. '23 Dec.25 Improve security to market G.F.

Fidelity bond Jan. '23 Dec.25 G.F.

8000-3-3-01-001-013 Payment for the Repair & Maintenance of Garbage tank Jan. '23 Dec.25 G.F.

8000-3-3-01-001-014 Construction of second Floor of Market Building Jan. '23 Dec.25 G.F.

8000-3-3-01-001-015 Improvement of Market Facilities Jan. '23 Dec.25 G.F.

8000-3-3-01-001-016 Provide Telephone & Internet Access Jan. '23 Dec.25 G.F.
8000-3-3-01-001-017 Provide Other Supplies for the Operation of Market Jan. '23 Dec.25 G.F.

(Raincoat, bota, gloves, electricals, Utensils etc.)

8000-3-3-01-001-018 Loyalty Pay Jan. '23 Dec.25 G.F.

8000-3-3-01-001-019 Provide T-shirt uniform of Security, Utility & Collectors Jan. '23 Dec.25 G.F.

8000-3-3-01-001-020 Purchase of service vehicle (Slaughterhouse) Jan. '23 Dec.25 G.F.

1000-3-3-02-001 HUMAN RESOURCE MANAGEMENT HRMO

SERVICES

1000-3-3-02-001-001 General Management and Services HRMO Jan. 23 Dec.23 HRMO Personnel 100% G.F. 10,000 5,725 400 16,125
Policy guidelines
implemented
1000-3-3-02-001-002 MOOE
1000-3-3-02-001-002-001 Travelling Expenses-Local HRMO Jan. 23 Dec.23 Travelling Expenses - Local supported G.F. 200
1000-3-3-02-001-002-002 Training Expenses HRMO Jan. 23 Dec.23 Training Expenses supported G.F. 200
1000-3-3-02-001-002-003 Self Esteem Enhancement/Competency Building Seminar HRMO Jan. 23 Dec.23 Self Esteen Enhancement Conducted G.F. 500
1000-3-3-02-001-002-004 Team Building Seminar HRMO Jan. 23 Dec.23 Team Building Seminar Conducted G.F. 500
1000-3-3-02-001-002-005 Salu-salo Together (christmas Party) HRMO Jan. 23 Dec.23 Salu-salo Together conducted G.F. 500
1000-3-3-02-001-002-006 Career Pathing Seminar HRMO Jan. 23 Dec.23 Career Pathing Seminar Conducted G.F. 500
1000-3-3-02-001-002-007 Office Supplies Expenses HRMO Jan. 23 Dec.23 Office Supplies Expenses supported G.F. 200
1000-3-3-02-001-002-008 Other Supplies Expenses HRMO Jan. 23 Dec.23 Other Supplies Expenses supported G.F. 200
1000-3-3-02-001-002-009 Membership Dues & Contributions to Org. HRMO Jan. 23 Dec.23 Other Supplies Expenses supported G.F. 50
1000-3-3-02-001-002-010 Repair & Maintenance - IT Equipment HRMO Jan. 23 Dec.23 Repair & Maintenance - IT Equipment supported G.F. 200

1000-3-3-02-001-003 Other MOOE HRMO Jan. 23 Dec.23 Other MOOE supported G.F. 75
1000-3-3-02-001-004 Sports Fest of Mun. Employees HRMO Jan. 23 Dec.23 To develop camaraderie among employees G.F. 500
1000-3-3-02-001-005 Personality Development HRMO Jan. 23 Dec.23 To develop/enhance self esteem of employees G.F. 200
1000-3-3-02-001-006 Provide Communication Services (Mobile) HRMO Jan. 23 Dec.23 Communication Services Provided G.F. 75
1000-3-3-02-001-007 Awards & incentives HRMO Jan. 23 Dec.23 To motivate employees G.F. 500
1000-3-3-02-001-008 Civil Service Month HRMO Jan. 23 Dec.23 To reward LGU Employees for a job well done G.F. 250
1000-3-3-02-001-009 Recruitment, Selection, and Placement Fund HRMO Jan. 23 Dec.23 To support Recruitment, Selection and Placement operations G.F. 250
1000-3-3-02-001-010 Other General Services HRMO Jan. 23 Dec.23 Job Order Employees' Salary G.F. 500
1000-3-3-02-001-011 PRIME HRM Maturity Level Operating Budget HRMO Jan. 23 Dec.23 To develop and innovate Human G.F. 1,500
Resource Management Systems
1000-3-3-02-001-012 Employee wellness fund HRMO Jan. 23 Dec.23 To monitor the employees' mental G.F. 500
and physical well being

1000-3-3-02-001-011 CAPITAL OUTLAY

Computer with Printer HRMO Jan. 23 Dec.23 For office use G.F. 150
Laptop HRMO Jan. 23 Dec.23 For Learning and Development use G.F. 100
Finger Scanner HRMO Jan. 23 Dec.23 For regular employees' DTR Monitoring G.F. 50
Split Type Aircon 2HP HRMO Jan. 23 Dec.23 For Office use G.F. 65
Bundy Clock HRMO Jan. 23 Dec.23 For Job Order Employees' DTR Monitoring G.F. 40
ID Card Printer HRMO Jan. 23 Dec.23 For Employee ID use G.F. 100

OFFICE OF THE CIVIL DEFENSE

8000-3-3-03-001 OFFICER

8000-3-3-03-001-001 General Management and Services LDRRM 23-Jan Dec.25 100% Policy Guidelines G.F. 6,800 11,500 6,900 25,200
Office implemented
800-3-3-03-001-002 Creation of MDRRM Department OM/HR/SB MDRRM Department Organized GF
8000-3-3-03-001-003 CREATION OF PLANTILLA POSITIONS Completed the initial composition of the LDRRMO as mandated by the RA 10121 in Section 12 GF
800-3-3-03-001-003-001 Creation of Plantilla Position/s for Research and Planning Division OM/HR/SB
(Chief and Assistant
Jan.
Chief)
23 Dec.25 GF

800-3-3-03-001-003-002 Creation of Plantilla Position/s for Admin and Traning Division (Chief
OM/HR/SB
and Assistant Chief)
Jan. 23 Dec.25 GF
800-3-3-03-001-003-003 Creation of Plantilla Position/s for Operations and Warning DivisionOM/HR/SB
(Chief and Assistant
Jan.Chief)
23 Dec.25 GF
800-3-3-03-001-003-004 Creation of Plantilla Position for Communications Equipment Operator
OM/HR/SB
(CEO) Jan. 23 Dec.25 Ensured quality communication flow. GF
800-3-3-03-001-004 Personal Services Whole year operation of the Office GF
Salaries and Wages- Regular MDRRMO Jan. 23 Dec.25 GF
PERA (Personal Economic Relief Assistance) MDRRMO Jan. 23 Dec.25 GF
Clothing/Uniform Allowance MDRRMO Jan. 23 Dec.25 GF
Year End Bonus MDRRMO Jan. 23 Dec.25 GF
Cash Gift MDRRMO Jan. 23 Dec.25 GF
Other Bonuses and Allowances MDRRMO Jan. 23 Dec.25 GF
Retirement and Life Insurance Premiums MDRRMO Jan. 23 Dec.25 GF
Pag-ibig Contributions MDRRMO Jan. 23 Dec.25 GF
Philhealth Contributions MDRRMO Jan. 23 Dec.25 GF
ECC Contributions MDRRMO Jan. 23 Dec.25 GF
Terminal Leave Benefits MDRRMO Jan. 23 Dec.25 GF
Other Personal Benefits MDRRMO Jan. 23 Dec.25 GF
800-3-3-03-001-005 Maintenance and Other Operating Expenditures: Whole year operation of the Office GF
Travelling Expenses-Local MDRRMO Jan. 23 Dec.25 GF
Training Expenses MDRRMO Jan. 23 Dec.25 GF
Office Supplies MDRRMO Jan. 23 Dec.25 GF
Fuel, Oil and Lubricants Expenses MDRRMO Jan. 23 Dec.25 GF
Other Supplies and Materials Expenses MDRRMO Jan. 23 Dec.25 GF
Postage and Deliveries MDRRMO Jan. 23 Dec.25 GF
Telephone Expense MDRRMO Jan. 23 Dec.25 GF
Other General Services GF
Repairs and Maint- Machinery and Equipt. MDRRMO/TMO Jan. 23 Dec.25 GF
Repairs and Maint- Transportation Equipt. MDRRMO Jan. 23 Dec.25 GF
Other Maintenance and Operating Expenses MDRRMO Jan. 23 Dec.25 GF
8000-3-3-03-001-006 Public Assistant Services-OMOOE MDRRMO Jan. 23 Dec.25 Whole year operation of the Office GF
Salaries and Wages - JO MDRRMO Jan. 23 Dec.25 Whole year operation of the Office GF
Traffic Management Operation MDRRMO Jan. 23 Dec.25 Whole year operation of the Office GF
Insurance for MDRRMO Staff MDRRMO Jan. 23 Dec.25 Insurance of responders provided GF
Hazard Pay of MDRRMO Staff MDRRMO Jan. 23 Dec.25 Hazard pay of responders provided GF
Night Differential of MDRRMO Staff MDRRMO Jan. 23 Dec.25 Night differential of responders provided GF
8000-3-3-03-001-007 CAPITAL OUTLAY GF
Office Equipment MDRRMO Jan. 23 Dec.25 Provided the needed Office Equipment GF
IT Equipment (Desktop with Printer 3 in 1) MDRRMO Jan. 23 Dec.25 Provided the needed Office Equipment GF
Office Table (3 Units) - Furniture and Fixtures MDRRMO Jan. 23 Dec.25 Provided the needed Office Furniture and Fixtures GF
Other Machinery and Equipment MDRRMO Jan. 23 Dec.25 Provided the needed Office Equipment GF

8000-3-3-03-002 SPECIAL PURPOSE APPROPRIATION

5% MDRRM Fund MDRRMC Jan. 23 Dec.25 MDRRMF 74,800 98,500 173,300

8000-3-3-03-002-001 Maintenance & Other Operating Expenditures: 70% Disaster Prevention and Mitigation, Preparedness and Response Mechanisms orchestrated
Rescue Tools and Equipment (life ring, rescue can , rope, etc) MDRRMO Jan. 23 Dec. 25 MDRRMF
Flood control project for 19 Barangays MDRRMO Jan. 23 Dec. 25 MDRRMF
8000-3-3-03-002-002 DRRM PROGRAM MDRRMF
Purchase of Personal Protective Gear for Responders (PPE) MDRRMO Jan. 23 Dec. 25 Disaster Prevention and Mitigation, Preparedness and Response Mechanisms orchestrated MDRRMF
Training Expenses - For LGU (MDRRM Council), Barangay Volunteer Groups, CSOs and Academe.
MDRRMO Jan. 23 Dec. 25 MDRRMF
Information, Education and Communication Materials MDRRMO Jan. 23 Dec. 25 MDRRMF
Repair/rehabilations of slope protection - Humayingan and PutingKahoy
MDRRMO Jan. 23 Dec. 25 MDRRMF
Repair and Rehabilitation of Bridge in Brgy. Lumaniag MDRRMO Jan. 23 Dec. 25 MDRRMF
Medical Supplies MDRRMO Jan. 23 Dec. 25 MDRRMF
Portable Power Station (Inverter) MDRRMO Jan. 23 Dec. 25 MDRRMF
 Medical Equipment MDRRMO Jan. 23 Dec. 25 MDRRMF
Social and Welfare Goods MDRRMO Jan. 23 Dec. 25 MDRRMF
Other Supplies and Materials Espenses MDRRMO Jan. 23 Dec. 25 MDRRMF
OMOOE -Activation of 24/7 Emergency Operation Center MDRRMO Jan. 23 Dec. 25 MDRRMF
Other Maintenance and Operating Expenses MDRRMO Jan. 23 Dec. 25 MDRRMF
Sanitation and Disinfection Program MDRRMO Jan. 23 Dec. 25 MDRRMF
8000-3-3-03-002-003 CAPITAL OUTLAY MDRRMF
Construction of Emergency Operation Center (EOC) MDRRMO Jan. 23 Dec. 25 Disaster Prevention and Mitigation, , Preparedness and Response Mechanisms orchestrated MDRRMF
Construction of slope protection-Brgy. Kapito MDRRMO Jan. 23 Dec. 25 MDRRMF
Construction of Open Canal in Sitio Bayawakan, Brgy. Bungahan
MDRRMO Jan. 23 Dec. 25 MDRRMF
Purchase of Ambulance MDRRMO Jan. 23 Dec. 25 MDRRMF
Purchase of Rescue Vehicle MDRRMO Jan. 23 Dec. 25 MDRRMF
Purchase of Scuba Diving Gears MDRRMO Jan. 23 Dec. 25 MDRRMF
Purchase of AED and Accessories MDRRMO Jan. 23 Dec. 25 MDRRMF
Purchase of Under Water Drone and Accessories MDRRMO Jan. 23 Dec. 25 MDRRMF
Acquisition of Radio Base (Repeater Station) and Accessories (NTC
MDRRMO
Licensed Hand Held
Jan. Radios,
23 NTC
Dec. accredited
25 Frequency) MDRRMF
Installation of CCTV Cameras MDRRMO Jan. 23 Dec. 25 MDRRMF
Road Clearing Operation Equipment MDRRMO Jan. 23 Dec. 25 MDRRMF
8000-3-3-03-002-004 QRF 30% Disaster Response, Recovery and Rehabilitation Orchestrated MDRRMF
Relief Materials (Food and Non-food items) MDRRMO Jan. 23 Dec. 25 MDRRMF

8000-3-3-04-001 TOURISM SERVICES

8000-3-3-04-001-001 General Management and Services O.M./ Jan. 23 Dec.25 100% Policy Guidelines G.F. 5,000 28,100 122,000 155,100
Tourism implemented
8000-3-3-04-001-002 Other Maint & Operating Expenses-Seminars O.M./ Jan. 23 Dec.25 Other MOE supported G.F.
Tourism
8000-3-3-04-001-003 Other Maint & Operating Expenses- O.M./ Jan. 23 Dec.25 Other MOE supported G.F.
Meals & Snacks for meetings/trainings Tourism
8000-3-3-04-001-004 Traveling O.M./ Jan. 23 Dec.25 Other MOE supported G.F.
Tourism
8000-3-3-04-001-005 Personnel (Salary) O.M./ Jan. 23 Dec.25 Other MOE supported G.F.

8000-3-3-04-001-006 Provide other MOOE O.M./ Jan. 23 Dec.25 Other MOE supported G.F.
8000-3-3-04-001-007 Cultutral Events & Festivals O.M./ Jan. 23 Dec.25 Other MOE supported G.F.
Tourism
8000-3-3-04-001-008 Uniform & other materials to be used by the O.M./ Jan. 23 Dec.25

EUF Collectors(raincoat, calculators,pens, Tourism

flashlights,caps,umbrellas,rubberboots)
Aluminum signboards for Tourism promotion
Kitchen Utencils
Tourism Promotional Goods(Souuvenirs)
Cable,Satellite, Telegraph & Radio expense
Awards, Medals, Trophies

8000-3-3-04-001-009 Provide Other MOOE O.M./ Jan. 23 Dec.25 Other MOOE Supported G.F.
Repair & maintenance of sand sanitizer Tourism
Repair & maintenance of 2 motor boats
Electricity Expenses
Water Expenses
Telephone & Internet expenses
 Mobile Phone Expenses
Drinking Water Expenses

8000-3-3-04-001-010 Plantilla position for a regular tourism O.M./ Jan. 23 Dec.25 Regular Manpower G.F.
staff (SG-7) Tourism

8000-3-3-04-001-011 Other Supplies O.M./ Jan. 23 Dec.25 Other Supplies Supported G.F.
Tourism

8000-3-3-04-001-012 Provide Capital Outlay O.M./ Jan. 23 Dec.25 Capital Outlay provided G.F.
Office Equipment Tourism
IT Equipment
Furniture & Fixtures
Diving Equipment
Handheld radio
Purchase of Service Vehicle
Purchase of audio/video equipment
Purchase of Barriers
Purchaase of Led Signboards
Purchase of roll up door
Purchase of Water Dispenser for all
collector's station
8000-3-3-04-001-013 Renovation of Tourism Center O.M./ Jan. 23 Dec.25 Tourism Center renovated
8000-3-3-04-001-014 Construction of mini hotel w/ conference Tourism
rooms in the tourism ground

8000-3-3-04-001-015 Purchase of service vehicle O.M./ Jan. 23 Dec.25 G.F.

Tourism

EUF SHARE - TOURISM OFFICE 0 26500 40000 66500

8000-3-3-04-001-016 Cultural events/Festivals for 6 Coastal O.M./ Jan. 23 Dec.25 Cultural Events/Festival EUF
Barangays and others (Liberation Day, Tourism supported
Balsa Festival
Karera ng Bangka, Christmas Tree making
contest, Pageants and other similar activities
Beach Volleyball competion, Kapistahan
para kay San Juan Bautista, Street Dancing
competition, Halloween Ball, Tourism month,
Lian Got talent, Tour of Matabungkay,
Musikahan sa Lian Festival, Battle of the
Band, Matam-isan Festival, Other Tourism
related activities, Sambuhos Festival

Other Cultural Events

8000-3-3-04-001-017 Other Tourism Activities & Development O.M./ Jan. 23 Dec.25 Other Tourism activities & EUF
Tourism development supported

8000-3-3-04-001-018 Creation of Tourism Development Plan & O.M./ Jan. 23 Dec.25 Creation of Tourism Master Plan & EUF
Hiring of Consultant Tourism Hiring of Consultant supported

8000-3-3-04-001-019 Advertising Expenses ( such as printing O.M./ Jan. 23 Dec.25 Advertising expenses supported EUF
of flyers/brochures, production of promo- Tourism
tional videos, signages, advertisement
thru newspapers, TV or radio
8000-3-3-04-001-020 Trainings & seminars O.M./ Jan. 23 Dec.25 GAD supported EUF
Tourism promotion, taking care of the Tourism
environment

8000-3-3-04-001-021 Other trainings & seminars O.M./ Jan. 23 Dec.25 GAD supported EUF
(Customer service training for collectors) Tourism

8000-3-3-04-001-022 Other MOOE

8000-3-3-04-001-023 Maintenance & beautification of O.M./ Jan. 23 Dec.25 GAD Supported EUF
Tourism compound Tourism

8000-3-3-04-001-024 Provide maintenance & other operating MOOE Supported EUF

expenses for the operationalization
of Tourism office

8000-3-3-04-001-025 Job Order for Tourist Assistance Pesonnel O.M./ Jan. 23 Dec.25 Emergency Employment EUF
EUF 5.5 months duration for the job order Tourism Assistance (EUF) expenses
employees with the option to continue after supported
a 2 week break & the job order will reset
to 0 month
8000-3-3-04-001-026 Design, Supply & Installation for interior O.M./ Jan. 23 Dec.25 Design, supply & installation of EUF
design of the Tourism Reception center Tourism of interior design of the tourism
at Brgy. Matabungkay reception centerat Brgy
Matabungkay supported

8000-3-3-04-001-027 Purchase of Service Vehicle O.M./ Jan. 23 Dec.25 Acquisition of service vehicle EUF
Tourism

8000-3-3-04-001-028 Other supplies & equipment O.M./ Jan. 23 Dec.25 To be used in tourism activity EUF
Tourism & other related events.

OFFICE OF THE GSO

1000-3-3-05-001 General Management and Services GSO Jan '23 Dec.25 Budget personnel 100% policy guidelines implemented G.F. 5,000 7,000 13,500 25,500

1000-3-3-05-001-001 Procurement & Records management GSO Jan '23 Dec.25 Property & Supply Management G.F.
Jan '23 Dec.25 Keep records of equipment and properties owned

1000-3-3-05-001-002 Operational Support of BAC GSO Jan '23 Dec.25 Received PR, PO, Inspection & acceptance and RIS G.F.
1000-3-3-05-001-003 Operational support to inventory team GSO Jan '23 Dec.25 Conduct annual inventory of Properties & equipment of the LGU G.F.
1000-3-3-05-001-004 Provide Monetization GSO Jan '23 Dec.25 Other personnel services provide G.F.
1000-3-3-05-001-005 Fidelity Bond Premium
Provide Maintenance & other Operating Expenses for the
1000-3-3-05-001-006 Operation of the General Service Office GSO Jan '23 Dec.25 Whole year operation of the office G.F.
1000-3-3-05-001-007 Repair and Maintenance of IT-Equipment GSO Jan '23 Dec.25 Repair & Maintenance of IT-Equipment provided G.F.
1000-3-3-05-001-008 Repair and Maintenance of Office Equipment GSO Jan '23 Dec.25 Repair & Maintenance of Office equipment provided G.F.
1000-3-3-05-001-009 Renovation of Office GSO Jan '23 Dec.25 Const. of Flooring G.F.
1000-3-3-05-001-010 Travelling expense
1000-3-3-05-001-011 Training expense
1000-3-3-05-001-012 Telephone & Internet & mobile expense
1000-3-3-05-001-013 Other supplies- (Uniform JO's)
1000-3-3-05-001-014 Office supplies
1000-3-3-05-001-015 Repair & Maintenance of Furniture & fixture Repair & Maintenance of furniture & fixture provided G.F.

Job order: Supply and Inventory of Property Plant and

1000-3-3-05-001-016 Equipment Services GSO Jan '23 Dec.25 Other personnel services provided (4 JO's) G.F.
1000-3-3-05-001-017 Provide capital outlay
1000-3-3-05-001-018 Purchase of Container van GSO Jan '23 Dec.25 Acquired container van for unserviceable PPE G.F.
1000-3-3-05-001-019 Purchase of IT Equipment GSO Jan '23 Dec.25 Acquired IT Equipment G.F.
1000-3-3-05-001-020 Purchase/Fabrication of Furniture and Fixture GSO Jan '23 Dec.25 Acquired furniture & Fixture G.F.
Wooden cabinet
Steel cabinet
Mobile Pedestal
Office Table
Office Chair
Computer table

1000-3-3-05-001-021 Purchase of Office Equipment GSO Jan '23 Dec.25 Acquired Aircondition Unit G.F.
Air condition Unit Acquired Refrigerator Unit G.F.
Refrigerator

1000-3-3-05-001-022 Purchase of 1 xerox machine GSO Jan '23 Dec.25 Acquired Xerox machine G.F.
1000-3-3-05-001-023 Purchase of ID/Card Printer GSO Jan '23 Dec.25 Acquured printer G.F.
1000-3-3-05-001-024 Procurement of Office Supplies GSO Jan '23 Dec.25 Whole year operation G.F.

1000-3-3-05-001-025 Purchase of ladder & Hand trolley GSO Jan '23 Dec.25 G.F.
1000-3-3-05-001-026 Purchase of Service vehicle L-300 Van GSO Jan '23 Dec.25 Acquired service vehicle G.F.
(For inspection, conduct inventory & Procurement of supplies)

1000-3-3-05-001-027 Other maintenance & Operating expense G.F.

1000-3-3-06 BUSINESS PERMIT LICENSING OFFICE

1000-3-3-06-001 LICENSING SERVICES

1000-3-3-06-001-001 General Management and Services BPLO Jan. 23 Dec.25 100% Policy Guidelines G.F. 5,000 6,000 50,000 61,000
implemented
1000-3-3-06-001-002 Establishment of BOSS (One-Stop-Shop) BPLO Jan. 23 Dec.25 Business One Stop Shop established G.F.

1000-3-3-06-001-003 Tax Campaign with Joint Inspection Team BPLO Jan. 23 Dec.25 Realization of annual target on local G.F.
(Actual inspection and sending of taxes,fees & charges
delinquent letters) G.F.
1000-3-3-06-001-004 Purchase of furnitures & fixtures BPLO Jan. 23 Dec.25 Furniture & fixtures delivered G.F.
1000-3-3-06-001-005 Creation of Administrative Aide II BPLO Jan. 23 Dec.25 Creation of Administrative Aide II G.F.
1000-3-3-06-001-006 Renovation of BPLO office BPLO Jan. 23 Dec.25 BPLO office renovated G.F.

1000-3-3-06-001-007 Purchase of IT equipment BPLO Jan. 23 Dec.25 I.T. equipment delivered G.F.
1000-3-3-06-001-008 Reward for first 100 business registrant BPLO Jan. 23 Dec.25 First 100 registrants of business G.F.
permit rewarded
1000-3-3-06-001-009 Installation of built-in cabinet BPLO Jan. 23 Dec.25 Built in cabinet installed G.F.
1000-3-3-06-001-010 Repair & maintenance of BPLO office BPLO Jan. 23 Dec.25 BPLO office maintained G.F.
1000-3-3-06-001-010 Purchase of office equipment BPLO Jan. 23 Dec.25 Office equipment delivered G.F.
1000-3-3-06-001-011 Job Order: Licensing Management Services BPLO Jan. 23 Dec.25 Personnel services provided G.F.
1000-3-3-06-001-012 Purchase of vehicle for inspection purposes BPLO Jan. 23 Dec.25 Vehicle delivered G.F.
1000-3-3-06-001-013 Construction of new BPLO office BPLO Jan. 23 Dec.25 New BPLO office constructed G.F.
1000-3-3-06-001-014 Office rental for temporary office BPLO Jan. 23 Dec.25 Temporary office rented G.F.
1000-3-3-06-001-015 Creation of Licensing Officer III BPLO Jan. 23 Dec.25 Licensing Officer III created G.F.
1000-3-3-06-001-016 Creation of Senior Business Coordinator/ BPLO Jan. 23 Dec.25 Creation of Sr Business Coordinator G.F.
1000-3-3-06-001-017 Creation of Licensing Officer IV BPLO Jan. 23 Dec.25 Licensing Officer IV created G.F.
1000-3-3-06-001-018 Creation of Licensing Officer I BPLO Jan. 23 Dec.25 Licensing Officer I created G.F.
1000-3-3-06-001-019 Creation of Administrative Aide VI BPLO Jan. 23 Dec.25 Creation of Administrative Aide VI G.F.
1000-3-3-06-001-020 Formulation and Creation of Incentive Code BPLO Jan. 23 Dec.25 Incentive Code Created G.F.
Licensing Management Services BPLO Jan. 23 Dec. 25 Other Personnel Services Provided G.F.
3000-3-1-01 SOCIAL DEVELOPMENT

3000-3-1-01-001 Social Services Program O.M./ Jan. 23 Dec.25 20%

Eng'g. DF
3000-3-1-01-001-001 Installation of Water System
Barangay Bagong Pook 8,000 8,000
Barangay Balibago 1,500 1,500
Barangay Kapito (Purok 5) 2,000 2,000
Barangay Malaruhatan 10,000 10,000
I mprovement /Rehabilitation of Water System
Barangay Kapito (Purok 2) 1,000 1,000
Barangay Lumaniag 5,000 5,000

Expansion of Water System

Barangay Putingkahoy 18,000 18,000
Construction of Multi-Purpose Hall O.M./ Jan. 23 Dec.25 20%
Barangay Poblacion 4 Eng'g. DF 5,000 5,000
Barangay Cumba 5000 5,000
Barangay Matabungkay 5000 5,000
Barangay San Diego 5000 5,000

Improvement/Rehabilitation of Multi-Purpose Hall

Barangay Poblacion 2 5000 5,000
Barangay Poblacion 3 9800 9,800
Barangay Poblacion 5 1000 1,000
Barangay Bagong Pook 3000 3,000
Barangay Binubusan 10000 10,000
Barangay Putingkahoy 10000 10,000
Barangay Malaruhatan 5000 5000
Construction of Day Care Center
Barangay Balibago 2000 2,000

Improvement/Rehabilitation of Day Care Center

Barangay Poblacion 1 3000 3,000

Installation of Solar Street Lights

Barangay Prenza 5000 5,000

Installation of CCTV
Barangay San Diego 5000 5,000

Construction/Rehabilitation of Waiting Shed

Barangay Prenza 2000 2,000

Purchase of Barangay Patrol Vehicla

Barangay Matabungkay 3000 3,000

Purchase of Rescue Ambulance Vehicle

Barangay Kapito 1500 1,500
Barangay Cumba 1400 1,400
3000-3-1-01-001-003 Construction of Covered Court O.M./ Jan. 23 Dec.25

Barangay Humayingan Eng'g. 10,000 10,000

Purchase of Lot
Barangay Poblacion 4 5,000 5,000
Barangay Poblacion 5 2,500 2,500
 20%
3000-3-1-01-002 ECONOMIC DEVELOPMENT PROGRAM O.M./Eng'g Jan. 23 Dec.25
DF
3000-3-1-01-002-001 Concreting of Farm to Market Roads
Barangay Binubusan 10,000 10000
Barangay Bungahan 10,600 10600
Barangay Bungahan (So. Bagbag) 1,000 1000
Barangay Humayingan 10,000 10000
Barangay Kapito (Purok 1, 2 & 4) 3,000 3000
Barangay Prenza 10,000 10000
Barangay Putingkahoy 15,000 15,000
Barangay Malaruhatan 29,400 29,400

3000-3-1-01-002-002 Concreting of Roads

Barangay Bagong Pook 15,000 15000
Barangay Cumba 10,000 10000
Barangay Luyahan 25,000 25000
Barangay Matabungkay 10,000 10000
Barangay San Diego 5,000 5000
Barangay Malaruhatan 500 500

3000-3-1-01-002-003 Concreting of Pathway

Barangay Poblacion 2 8,000 8000

Reconstruction of Road
Barangay Poblacion 3 10,500 10500
Construction of Foot Bridge O.M./ Jan. 23 Dec.25 20%
Barangay Bungahan Eng'g. DF 8,000 8000
(So. Bagbag, Balagbag Araw)

3000-3-1-01-002-004 Debt Servicing 10,000 10000

3000-3-1-01-003 ENVIRONMENTAL MANAGEMENT O.M./ Jan. 23 Dec.25 20%

Eng'g. DF
Contruction of Drainage System
Barangay Poblacion 1(Bagong Bayan) 5,000 5000
Barangay San Diego 10,000 10000

3000-3-1-01-003-001 Concreting of Covered Canal

Barangay Poblacion 4 5000 5000
Barangay Poblacion 5 1200 1200
Barangay San Diego 500 500

3000-3-1-01-003-005 Contruction of Open Canal

Barangay Binubusan 10,000 10,000
Barangay Bungahan(Butiong Subd.) 15,000 15,000
Barangay Cumba 15,000 15,000
Barangay Lumaniag 5,000 5,000

3000-3-1-01-003-003 Recontruction of Covered Canal

Barangay Poblacion 3 9000 9000

3000-3-1-01-003-004 Extension of Covered Canal

Barangay Poblacion 1 4000 4000
(D.Limon St., G. Limon St.,
D.Lapitan St & H. Lejano St.)

Contruction of Covered Canal O.M./ Jan. 23 Dec.25 20%

 Barangay Poblacion 2 Eng'g. DF 5,000 5,000
Barangay Luyahan 15,000 15,000

Contruction of Irrigation Canal

Barangay Balibago 1,000 1,000

Rip-Rapping of Creek
Barangay Humayingan (Brgy. Plaza) 10000 10,000
Barangay Lumaniag 5,000 5,000

9000-2 SPECIAL PURPOSE APPROPRIATION

9000-2-1 20% Development Fund OM Jan. 23 Dec.25 20% DF 454,900 454,900

9000-2-2 5% MDRRM Fund OM Jan. 23 Dec.25 G.F. 74,800 98,500 173,300
9000-2-3 5% Gender & Development (GAD) Fund OM Jan. 23 Dec.25 G.F. 61,600 61,600
9000-2-4 Aid to Barangay OM Jan. 23 Dec.25 G.F. 1,000 1,000
9000-2-5 Subsidy to National Government Agency OM Jan. 23 Dec.25 G.F. 3,000 3,000
9000-2-6 Debt Servicing OM Jan. 23 Dec.25 G.F. 35,000 35,000
3000-3-1-11-001
HEALTH SERVICES MHO

3000-3-1-11-001-067 Procurement of personal protective Jan. 23 Dec.25 LGSF 3,000 3,000

equipment

3000-3-1-11-001-068 Procurement of equipment, reagents and Jan. 23 Dec.25 LGSF 3,000 3,000
kits for COVID-19 testing

3000-3-1-11-001-069 Procurement of medicines and vitamins Jan. 23 Dec.25 LGSF 5,000 5,000

3000-3-1-11-001-070 Procurement of hospital equipment and Jan. 23 Dec.25 LGSF 5,000 5,000
supplies

3000-3-1-11-001-071 Procurement of disinfectants, sprayers, Jan. 23 Dec.25 LGSF 3,000 3,000

disinfection tents and other disinfecting
supplies and misting equipment

3000-3-1-11-001-072 Food, transportation (including fuel) and Jan. 23 Dec.25 LGSF 5,000 5,000
accommodation expenses of medical
personnel and other LGU personnel
directly involved in the implementation
of COVID-19 related PPAs
3000-3-1-11-001-073 Procurement, maintenance, repair of Jan. 23 Dec.25 LGSF 6,000 6,000
ambulance, medical transport vehicle
and emergency response vehicle

3000-3-1-11-001-074 Food assistance and other relief goods for Jan. 23 Dec.25 LGSF 3,000 3,000
affected households

3000-3-1-11-001-075 Expenses for the construction, repair, lease Jan. 23 Dec.25 LGSF 3,000 3,000
or rental of additional space or building
to accommodate COVID-19 patients &
persons under monitoring/investigation

3000-3-1-11-001-076 Expenses for the operation of stand-alone/ Jan. 23 Dec.25 LGSF 3,000 3000
mobile testing laboratory
3000-3-1-11-001-077 Expenses for the purchase or rental of tents Jan. 23 Dec.25 LGSF 3,000 3000
or spaces for temporary shelters of
the homeless
3000-3-1-11-001-078 Expenses for training of personnel in the Jan. 23 Dec.25 LGSF 2,000 2,000
conduct of COVID-19 testing and other
related trainings

3000-3-1-11-001-079 Other necessary COVID-19-related PPAs Jan. 23 Dec.25 LGSF 8,000 8,000
and expenses

8000-1-1-08-001 ECONOMIC DEVELOPMENT PROGRAM

8000-1-1-08-001-001 Construction of New Municipal Building Prov'l Jan. 23 Dec.25 New Lian Municipal Prov'l 500,000 500,000
Eng'g. building constructed Fund
8000-1-1-08-001-002 Concreting of Roads in various Barangays Prov'l Jan. 23 Dec.25 Roads constructed Prov'l 100,000 100,000
Eng'g. Fund
8000-1-1-08-001-003 Installation of Water Systems in Prov'l Jan. 23 Dec.25 Water System installed Prov'l 50,000 50,000
various Barangays Eng'g. Fund
Passenger/Cargo Port
ECONOMIC DEVELOPMENT PROGRAM
8000-3-1-10-001-194 Construction of New Municipal Building DPWH/ Jan. 23 Dec.25 DPWH 300,000 300,000
including Park Plaza Eng'g.
8000-3-1-10-001-195 Construction of New Rural Health Unit DPWH/ Jan. 23 Dec.25 DPWH 13,000 13,000
8000-3-1-10-001-196 Construction of Other National Agencies Eng'g. Jan. 23 Dec.25 DPWH
Building
1. Land Transportation Office (LTO) 10,000 10,000
2. Bureau of Internal Revenue 10,000 10,000
3. Philippine National Police 10,000 10000
4. Bureau of Fire 10,000 10,000

8000-3-1-10-001-197 Concreting of Farm to Market Roads DPWH/ Jan. 23 Dec.25 DPWH 500,000 ######
8000-3-1-10-001-198 Rip-Rapping of Riverbanks Eng'g. Jan. 23 Dec.25 DPWH 200,000 200,000
8000-3-1-10-001-199 Drainage System within Poblacion DPWH/ Jan. 23 Dec.25 DPWH 250,000 250,000
8000-3-1-10-001-200 Construction of Multi-Purpose/Evacuation Eng'g. Jan. 23 Dec.25 DPWH 550,000 550,000
Centers (10 units)
8000-3-1-10-001-201 Construction of Diversion Roads with DPWH/ Jan. 23 Dec.25 DPWH 350,000 350,000
Streetlights Eng'g.
8000-3-1-10-001-202 Construction of Lian Convention Center Jan. 23 Dec.25

8000-3-1-10-001-203 Construction of Sports Complex Jan. 23 Dec.25

SPECIAL PURPOSE APPROPRIATION

20% Development Fund OM Jan. 23 Dec.25 20% DF 454,900 454,900

5% MDRRM Fund OM Jan. 23 Dec.25 G.F. 74,800 98,500 173,300
5% Gender & Development (GAD) Fund OM Jan. 23 Dec.25 G.F. 61,600 61,600
Aid to Barangay OM Jan. 23 Dec.25 G.F. 1,000 1,000
Subsidy to National Government Agency OM Jan. 23 Dec.25 G.F. 3,000 3,000
Debt Servicing OM Jan. 23 Dec.25 G.F. 35,000 35,000