CDP - IV LDIP Matrix
CDP - IV LDIP Matrix
Implemen-
Estimated Fun- Schedule of Implementation ting
Program/ Brief
amount in ding Agency
Project Title Description
(‘000 pesos) source
2019 2020 2021 2022 2023 2024
GENERAL PUBLIC SERVICES
Executive
Gen.
Executive Services Services 7,747,074.84
Fund ✓ ✓ ✓ ✓ ✓ ✓ MO
Rendered
Legislative
Legislative Gen.
Services
Services 9,499,543.51
Fund ✓ ✓ ✓ ✓ ✓ ✓ SB
Rendered
Anti-Criminality &
Anti- Illegal Drug Peaceful
Prevention Community
500,000.00 20% DF ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Program
Planning &
Planning & Dev't
Gen.
Development Coordinator 1,651,992.42
Fund ✓ ✓ ✓ ✓ ✓ ✓ MPDC, Eng'g
Coordinator Services
Rendered
Civil
Civil Registry registration Gen.
Services Services
1,800,677.68
Fund ✓ ✓ ✓ ✓ ✓ ✓ MCR
Rendered
Budgeting
Gen.
Budgeting Services Services 856,127.00
Fund ✓ ✓ ✓ ✓ ✓ ✓ MBO
Rendered
Accounting
Accounting Gen.
Services
Services 1,726,841.18
Fund ✓ ✓ ✓ ✓ ✓ ✓ MACC
Rendered
Treasury
Gen.
Treasury Services Services 2,699,324.12
Fund ✓ ✓ ✓ ✓ ✓ ✓ MTO
Rendered
Assessment of Assessment of
Gen.
Real Property RP Services 2,735,628.42
Fund ✓ ✓ ✓ ✓ ✓ ✓ MASS
Services rendered
Disaster Reduction Disaster
Management/CCA Preparedness
2,650,000.00 DRRMF ✓ ✓ ✓ ✓ ✓ ✓ MO
Aid Gen.
Aid to Barangay
Implemented
23,000.00
Fund ✓ ✓ ✓ ✓ ✓ ✓ MO
Purchase of Lot for Legislative
Cont. Eng'g,
Cemetery services 1,500,000.00
Approp. ✓ ✓ ✓ ✓ ✓ ✓ Assessor
Expansion rendered
Development of Development Cont.
Cemetery Site Cemetery Site
1,000,000.00
Approp. ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Repair & Well
Maintenance of maintained Gen.
Annex A & B of Mun. Bldg.
1,000,000.00
Fund ✓ ✓ ✓ ✓ ✓ ✓ Eng'g,MO
Mun. Bldg Annexes
Human
Human Resource Gen.
Management
Resource 200,000.00
Fund ✓ ✓ ✓ ✓ ✓ ✓ MO
Activities
Maintenance of well maintained Gen.
motor Vehicles Motor Vehicles
200,000.00
Fund ✓ ✓ ✓ ✓ ✓ ✓ MO
Office
Purchase of Office Gen.
Equipment
Equipment 300,000.00
Fund ✓ ✓ ✓ ✓ ✓ ✓ MO
Purchased
Office
Purchase of Office Gen.
Supplies
Equipment 100,000.00
Fund ✓ ✓ ✓ ✓ ✓ ✓ MO
Purchased
Gasoline, Oil & Gasoline, Oil & Gen.
Lubricants Lubricants
200,000.00
Fund ✓ ✓ ✓ ✓ ✓ ✓ MO
Other Maintenance
Gen.
& Operating Other MOOE 783,037.22
Fund ✓ ✓ ✓ ✓ ✓ ✓ MO
Expenses
Increase in
Salaries,
Salaries & Wages Gen.
& Other Personnel
Wages & Other 1970474.72
Fund ✓ ✓ ✓ ✓ ✓ ✓ MO
Benefits
Benefits
Replacement of the Constructed
Perimeter Fence of Municipal Gen.
Municipal Perimeter
5,000,000.00
Fund ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Compound Fence
Provision of Purchase
Complete DRRM DRRM 50,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MO/DRRMO
Equipment Equipment
Purchase of Purchase
Executive & Exe/Leg. Gen.
6,000,000.00 ✓ ✓ ✓ ✓ ✓ ✓ MO/VMO
Legislative Service Fund
Services Vehicles Vehicles
Construction of
Modern Rural Two-Storey
16,000,000.00 DOH ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Health Unit Modern RHU
Building
Constructed
Construction of Gen.
LGU 5,000,000.00 ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
LGU Warehouse Fund
Warehouse
Rehabilitation of Rehabilitated A
Gen.
Annex A & B Office & B Office 5,000,000.00 ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Fund
Building Bldgs
Const. of LGU
Constructed Gen.
Motor pool with 5,000,000.00 ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
LGU Motor pool Fund
Parking
Construction of Constructed
Gen.
Record Archive Record Archive 10,000,000.00 ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Fund
Building Bldg.
Provision of IT IT
Gen.
Equipment (All Requirements 3,000,000.00 ✓ ✓ ✓ ✓ ✓ ✓ Supply Officer
Fund
Offices) Provided
Improvement of Improved Gen.
3,000,000.00 ✓ ✓ ✓ ✓ ✓ ✓ Eng'r
Birthing Facility Birthing Facility Fund
Laboratory
Construction of
Bldg. 5,000,000.00 DOH ✓ ✓ ✓ ✓ ✓ ✓ Eng'r
Laboratory Building
Constructed
Complete
Provision of DOH/
Medical
Complete Medical 10,000,000.00 Gen. ✓ ✓ ✓ ✓ ✓ ✓ RHU
Equipment
Equipment Fund
Provided
Provision of
Complete Eng'g
Complete Gen.
Equipment ✓ ✓ ✓ ✓ ✓ ✓ Eng'r
Engineering 5,000,000.00 Fund
Provided
Equipment
Purchased Lot
Purchase of Lot for
for Nat'l Gen. Assessor's
National Agencies ✓ ✓ ✓ ✓ ✓ ✓
Agencies Office 3,000,000.00 Fund Office
Office Building Site
Bldg. Site
Constructed
Construction of
National Gen.
National Agencies ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Agencies Office 10,000,000.00 Fund
Office Building
Bldg.
Construction of BFP Perimeter
Gen.
Perimeter Fence of Fence ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
2,000,000.00 Fund
BFP Station Constructed
Constructed
Construction of
Fence w/ Gate
Fence with gate of AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
of Sanitary 5,000,000.00
Sanitary Landfill
Landfill
Construction of
Constructed
Day Care Center Gen.
Day Care ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
(Bimmanga, 8,000,000.00 Fund
Centers
Victoria, Gaang)
Sanitary
Purchase of Lot
Landfill Gen. Assessor's
Sanitary Landfill ✓ ✓ ✓ ✓ ✓ ✓
Expansion Site 10,000,000.00 Fund Office
Expansion
Purchased
Purchased
Purchase of Solid
Solid Waste
waste Reduction AM ✓ ✓ ✓ ✓ ✓ ✓ Menro
Reduction 10,000,000.00
Machineries
Machines
Purchase of Boom Boom Truck
AM ✓ ✓ ✓ ✓ ✓ ✓ DRRMO
Truck Installed 7,000,000.00
Installation of Air- Air-conditioning
conditioning Units Units in all
AM ✓ ✓ ✓ ✓ ✓ ✓ Mo/Eng'g
in all Government Gov't. Offices 2,000,000.00
Offices Installed
Construction of Apartment
Apartment Type Type Tomb AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Tomb Phase II Constructed 2,000,000.00
Purchase of Rubber Boats
AM ✓ ✓ ✓ ✓ ✓ ✓ Mo/Eng'g
Rubber Boats Purchased 40,000,000.00
Installation of Solar Solar Powered
Powered Lighting Lighting
System in System in AM ✓ ✓ ✓ ✓ ✓ ✓ Mo/Eng'g
Government Gov't. Offices 5,000,000.00
Offices Installed
SOCIAL DEVELOPMENT
Support to Inter Improved health
20% DF ✓ ✓ ✓ ✓ ✓ ✓ RHU, MPDC
Local Health Zone refferal system 72,647.20
Repair &
Maintenance of Well-lighted
20% DF ✓ ✓ ✓ ✓ ✓ ✓ MPDC, Eng'g
Streetlights (Polacion streets
Area) 200,000.00
Expansion of
Streetlights (San Streetlights
20% DF ✓ ✓ ✓ ✓ ✓ ✓ MPDC, Eng'g
Simeon & Lang- installed
ayan) 90,000.00
Repair &
Maintenance of Available Water
20% DF ✓ ✓ ✓ ✓ ✓ ✓ MPDC, Eng'g
Municipal Water System
System 150,000.00
Support to Clean
Solidwaste Community &
500,000.00 20% DF ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Management well managed
Program waste
Maintenance of Well-maintained
20% DF ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Dumpsite dumpsite 213,000.00
Purchase of Site for Relocation site MO,Eng'g,
500,000.00 20% DF ✓ ✓ ✓ ✓ ✓ ✓
Socialized Housing available Assessor
Provision of Housing
Materials for Safe houses for
500,000.00 20% DF ✓ ✓ ✓ ✓ ✓ ✓ MSWD
Families Living in indigents
makeshift houses
Support to Women Active
Center & Women Participation of 100,000.00 20% DF ✓ ✓ ✓ ✓ ✓ ✓ MO, LCW
Activities Women
Health Sector Health Services
2,870,657.38 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ RHU
Services rendered
Social Welfare &
Social Services
Development 746,669.52 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MSWD
rendered
Services
Day Care
Day Care Services Services 1,152,424.30 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MSWD
rendered
Support to Senior Senior Citizen
267,500.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ SC,MSWDO
Citizen Activities
Diff. abled
Support to
Programs & 267,500.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MSWDO
Differently Abled
Activities
MCPC 362,782.36 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MSWDO
Gender & Empowered GAD
2,675,000.00 ✓ ✓ ✓ ✓ ✓ ✓ LGU,LCW
Development women Fund
Construction of New
Reinforced Concrete
Overhead Tank Cont. Eng'g, MO,
Overhead Tank for 700,000.00 ✓ ✓ ✓ ✓ ✓ ✓
Constructed Approp. MPDC
Currimao
Waterworks
Construction of Municipal Park
4,000,000.00 DOT ✓ ✓ ✓ ✓ ✓ ✓ MO, Eng'g
Municipal Park Constructed
Construction of Motorpool
3,500,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Municipal Motorpool Constructed
Construction of
Erosion & Flood
Erosion Control & 5,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Control
Flood Control
Concreting of
Arboledan Concrete Road 4,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Lighthouse Road
Provision of
Well Lighted
Streetlights along 1,500,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
streets
Pob. 1-Pangil Road
Cultural and Sports Cultural LGU,ABC,
1,000,000.00 DOT ✓ ✓ ✓ ✓ ✓ ✓
Development awareness DepEd
Philhealth of
Medicare Para sa
covered 2,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ RHU,DSWD
Masa
Indigents
Other Health
Health Sector Other Services 500,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ RHU
Services rendered
Instructional
Assistance to Day Materials for 100,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MSWD
Care Centers DCC
Repair of Day Care Improved Day
600,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ Eng'g, DSWD
Centers Care Centers
Repair of School Repaired
1,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ DepEd, Eng'g
Buildings Building
Purchase of
Capitation
medicines, Supplies Medicines
500,000.00 / for ✓ ✓ ✓ ✓ ✓ ✓ RHU
& Laboratory available
funding
Equipment
Improved RHU, DSWD,
Support to Nutrition 100,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓
Nutrition Status DepEd
Decrease No. of
supplemental Malnoruished 500,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MNAO, DSWD
Feeding Children
Installation of
Movable Indoor
Movable Indoor 700,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MO, Eng'g
Basketball Court
Basketball Court
Installation of
Playground
Children's 145,000.00 20% DF ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Installed
Playground
Construction of
Constructed
Arboledan 5,000,000.00 DOT ✓ ✓ ✓ ✓ ✓ ✓ MO, Eng'g
Lighthouse Park
Lighthouse Park
Low_cost
Construction of Low-
Housing 5,000,000.00 NHA ✓ ✓ ✓ ✓ ✓ ✓ MO, Eng'g
Cost Housing Project
Constructed
Completion of Flood
Control Wall Completed Flood
50,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MO, Eng'g
(Salugan, Torre & Control Wall
Pangil)
Construction of
Constructed
Integrated Drainage
Integrated 20,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
System (Poblacion
Drainage System
Area)
Construction of
Constructed
Sports Complex 70,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Sports Complex
(Tapao-Tigue)
Construction of
Memorial Park
Memorial Park 10,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Constructed
(Torre)
Purchase of Lot for Lot Purchased
Assessor's
Low Cost Housing for Lost Cost 5,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓
Office
Units Housing
Constructed Low
Construction of
Cost Housing 50,000,000.00 NHA ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Housing Units
Units
Purchase of Lot for Purchased Lot
Assessor's
Retirement Village for Retirement 5,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓
Office
Site Village site
Constructed
Construction of
Retirement 50,000,000.00 NHA ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Retirement Village
Village
Purchase of Heavy Purchased Heavy
50,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Equipments Equipments
Purchased
Purchase of Garbage
Garbage 10,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Menro
Compactors
Compactors
Construction of
Constructed Brgy
Brgy. RHU 12,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
RHU Bldgs.
Buildings
Construction of Constructed
Gaang Riverside Gaang Riverside 15,000,000.00 DOT ✓ ✓ ✓ ✓ ✓ ✓ MO/ Eng'g
Park Park
Constructed
Construction of
Salugan Bay 15,000,000.00 DOT ✓ ✓ ✓ ✓ ✓ ✓ MO/ Eng'g
Salugan Bay Park
Park
Purchased of
Purchase of Firetruck 6,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Firetruck
Purchase of Water Purcahsed Water
8,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Trucks Trucks
Purchase of Purchased
5,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MO/RHU
Ambulance Ambulance
Construction of
Constructed SC
Senior Citizen 3,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Building
Building
Constructed
Provision of PWD
PWD Office 3,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Office
Bldg
Construction of Sta. Constructed Sta.
5,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Cruz Brgy. Hall Cruz Brgy. Hall
Purchase of Lot of
San Simeon Brgy. Lot Purchased 5,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Hall
Constructed San
Construction of San
Simeon Brgy. 5,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Simeon Brgy. Hall
Hall
Construction of Constructed
Perimeter Fence of Perimeter Fence
5,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g/DRRMO
Salugan Evacuation of Salugan Evac.
Center Center
Construction of Const. Perimeter
Perimeter Fence of Fence of
10,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g/DRRMO
Comcomloong Comcomloong
Evacuation Center Evac. Center
Construction of Const. Perimeter
Perimeter Fence of Fence of Tapao-
10,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g/DRRMO
Tapao-Tigue Tigue Evac.
Evacuation Center Center
Installation of Installed
Tributary Pipes of Tributary Pipe of
10,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Municipal Water Mun. Water
Tank Tank
Construction of Const.
PumpHouse of PumpHouse of
1,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Municipal Water Mun. Water
System System
Construction of
Const. Mun. Park
Municipal Plaza 10,000,000.00 DOT ✓ ✓ ✓ ✓ ✓ ✓ MO,Tourism
(Plaza)
(Park)
Provision of Potable Installed Potable
Water System in all Water System in 60,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Barangays Brgys.
Mega Complex
Repainting of Mega
Structure 3,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Complex
repainted
Replacement of Replaced Mega
Mega Complex Complex 5,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Roofing Roofing
Concreting of Mega Mega Complex
10,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MO/ Eng'g
Complex Lawn Lawn Concreted
Rehabilitation of Rehabilitation of
Mega Complex Mega Complex 5,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Façade Façade
Installed Elevator
Provision of Elevator
of Main
of Main Municipal 5,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MO
Municipal
Building
Building
Conversion of Gaang Converted Gaang 40,000,000.00 DOT ✓ ✓ ✓ ✓ ✓ ✓ MO
River into Eco-Park River into Eco-
Park
Provision of CCTV Installed CCTV
10,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Cameras Cameras
Installed
Provision of Lighting
Lighting System
System at Municipal 5,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
at Mun.
Compound
Compound
Provision of CBMS Ready CBMS 2,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Improvement of
Municipal Water
Municipal Water 5,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
System Improved
System
Expansion of
Municipal Water
Municipal Water 10,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MO/ Eng'g
Pumps Installed
System
Solar Powered
Installation of Solar
Streetlihgts 5,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Powered Streetlights
Installed
ECONOMIC DEVELOPMENT
Agriculture & Fishery
Agri. & Fishery
Development Projects
230,000.00 20% DF ✓ ✓ ✓ ✓ ✓ ✓ MAO
Program
Agri. & Fishery
Projects
1,500,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ MAO
Purchase of Farm
Farm Equipment 1,500,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MAO
Equipments
Purchase of Agricultural
Supplies
20,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MAO
Agricultural Supplies
Support to One Town Operational
Pasalubong Center
100,000.00 20% DF ✓ ✓ ✓ ✓ ✓ ✓ MO, MPDC
One Product (OTOP)
Tourism Industry,
Tourism Industry
Promotion & Promoted
500,000.00 20% DF ✓ ✓ ✓ ✓ ✓ ✓ MO, Eng'g
Development
Purchase of Garbage Dumptruck
Available
1,140,000.00 20% DF ✓ ✓ ✓ ✓ ✓ ✓ LGU
Truck/Dumptruck
Dumptruck
Available
1,500,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ LGU
Agricultural
Agricultural Services Services Rendered
3,395,786.30 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MAO
Engineering
Engineering Services Services Rendered
1,811,126.14 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Potable water
b. Lang-ayan supply contructed
10,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Potable water
c. Tapao-Tigue supply contructed
10,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Potable water
d. Bimmanga supply contructed
10,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Potable water
e. Pangil supply contructed
10,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g