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CDP - IV LDIP Matrix

The document outlines the local development investment program for a municipality, listing various projects, estimated budgets, funding sources, implementation schedules, and implementing agencies. Key projects include the construction of infrastructure like buildings for health, records archives, and warehouses, as well as the purchase of disaster response equipment, vehicles, office supplies and equipment, and the implementation of social services. The projects will be implemented from 2019 to 2024 through annual budget allocations from the municipal general fund as well as support from national agencies.

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stella mariz
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0% found this document useful (0 votes)
91 views7 pages

CDP - IV LDIP Matrix

The document outlines the local development investment program for a municipality, listing various projects, estimated budgets, funding sources, implementation schedules, and implementing agencies. Key projects include the construction of infrastructure like buildings for health, records archives, and warehouses, as well as the purchase of disaster response equipment, vehicles, office supplies and equipment, and the implementation of social services. The projects will be implemented from 2019 to 2024 through annual budget allocations from the municipal general fund as well as support from national agencies.

Uploaded by

stella mariz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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LOCAL DEVELOPMENT INVESTMENT PROGRAM

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

Market Operation & Market Services 609,898.76 ✓ ✓ ✓ ✓ ✓ ✓ Treasurer's Office


Slaugtherhouse rendered Gen. Fund
Cemetery Services
Cemetery Operation rendered
229,242.00
Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓
Eng'g
Concreting of
Various unpaved
✓ ✓ ✓ ✓ ✓ ✓
Farm to Market
Road:
A. Circumferential
6m. Wide x 0.50km.
road at Brgy. Concreted road
9,866,261.00 AMP ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Poblacion 2
B. Lioes-Sta. Cruz 6m. Wide x 0.50km.
Concreted road
7,000,000.00 AMP ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Road
C. Lang-ayan-Tipcal
Concreted Road 28,000,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Road
D. Sta. Cruz-
Concreted Road 30,000,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Madamcao road
E.Maglaoi Norte-
Concreted Road 25,000,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Maglaoi Centro road
Extension of Seawall
Flood Prevention
from Salugan to Project Const.
15,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Torre
Repair &
Rehabilitation of Seawall Repair &
rehab.
5,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Eroded & Damaged
Currimao Seawall
Repair &
Well Maintained
Maintenance of Roads & Bridges
5,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Roads & Bridges
Purchase of Backhoe Backhoe Available 5,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ LGU
Construction of
Water Impounding Impounding Dam
Constructed
10,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ DA
Dam (Pias Sur &
Tapao)
Construction of
Flood control Wall
Gaang River Flood Constructed
6,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Control Wall
Construction/Rehabil
SFR
itation of Small Farm Rehab/Constructed
500,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ DA, Eng'g
Reservior
Rehabilitation of
SWIP Rehabilitated 500,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ DA,Eng'g
Palacapac SWIP
Const./Rehab. Of
Communal Irrigation CIS & DDs
Const./Rehab.
50,000,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ DA, Eng'g
System & Diversion
Dams
Provision of Encircling Gillnet
Availed
200,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ DA
Encircling Gillnet
Provision of Beach Beach Seine
provide
200,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ DA
Seine
Construction of
Multi-Purpose Drying MPDP constructed 1,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ DA, Eng'g
Pavement
Construction of Slaughterhouse
constructed
5,000,000.00 PGIN/NMIS ✓ ✓ ✓ ✓ ✓ ✓ MO, Eng'g
Slaughterhouse
Rehabilitation of Sta.
Rehab of Sta. Cruz-
Cruz-Madamcao Madamcao Road
AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Road 25,000,000.00
Concreting of Lang- Concreted Lang-
ayan Tipcal Road
25,000,000.00 RA 7171 ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
ayan-Tipcal Road
Concreting of Pias Concreted Pias Sur-
Sur-Anggapang Sur Anggapang Sur 20,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Road Road
Rehabilitated
Rehabilitation of Poblacion 2
Bridge( Circumfere
5,000,000.00 RA 7171 ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Poblacion 2 Bridge
ntial)
Rehabilitated
Rehabilitation of Maglaoi-
Maglaoi - Comcomloong
50,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g

Comcomloong Road Road


Concreting of Concreted
Circumferential Road Circumferential 20,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
(Lioes, torre) Road (Lioes-Torre)
Replaced Poblacion
Replacement of 2 Bridge ( Quinto 15,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Poblacion 2 Bridge Street)
Construction of Fish Constructed
Fishport
20,000,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Port
Embankment of
Flood Control Wall Flood Controll Wall
embankment Filled
10,000,000.00 DRRMF ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
(Gaang, Victoria,
Salugan, Torre)
Purchase of Lot for Purchased Lot for
Slaughterhouse
5,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ Assessor's Office
Slaughter House
Repair &
Maintained ARISP
Maintenance of Projects
25,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
ARISP Projects
Construction of Constructed Galpac
Galpac River Flood River Flood Control 60,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'
Control Wall Wall
Purchase of Lot for Purchased Lot for
Public Cemetery Public Cemetery 5,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ Assessor's Office
Expansion Expansion
Purchase of
Purchased Agri-
Agricultural Equipments
1,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MAO
Equipments
Construction of Constructed
Farmers/ Fishermen Farmers/Fishermen
Museum & Info
2,000,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Museum &
Information Center Center
Provision of Hauling Purchased Hauling
Vehicles
4,700,000.00 PCF ✓ ✓ ✓ ✓ ✓ ✓ MO
Vehicle
Construction of fish Constructed Fish
sanctuary Sanctuary 1,000,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
guardhouse Guardhouse
Construction of
Constructed
Farmers Center (5 Farmers Center
25,000,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Brgys)
Construction of
Constructed Animal
Animal Impounding Impounding Center
1,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Center
Construction of Agri- Agri-Fishery
Fishery Testing/Study
Laboratory
1,000,000.00 DA ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Testing/Study
Laboratory Constructed
Construction of Constructed
Municipal MRF
1,000,000.00 Gen. Fund ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Municipal MRF
Concreting of Bimmanga -
Bimmanga - Paguludan FMR 20,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Paguludan FMR Concreted
Continuation of Eco Established Eco
Park
10,000,000.00 DOT ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Park
Concreting of
Poblacion 1
Poblacion 1
Circumferential 6,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Circumferential Road Road Concreted
Phase II
Concreting of
Various Barangay
Various Barangay Roads Concreted
50,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g
Roads
Installaed
Installation of Salintubig in
Salintubig in waterless
60,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ Eng'g

waterless barangays barangays


Construction of ✓ ✓ ✓ ✓ ✓ ✓
Potable Water
Supply:
Potable water
a. Sta. Cruz supply contructed
10,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ 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

Purchase of Electric Electric Pumps


Purchased
1,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Pumps
Purchase of Diesel Diesel Water
Pumps Purchased
1,000,000.00 AM ✓ ✓ ✓ ✓ ✓ ✓ MO/Eng'g
Water Pumps
Source: MPDC, LDIP 2019-2024

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