Draft AIP 2018 PDF

Annual Investment Program
(AIP) CY 2018
ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 1

Table of Contents
OFFICE OF THE MAYOR ....................................................................................................................................... 3
Message of the Local Chief Executive ............................................................................................................. 3
Foreword ........................................................................................................................................................ 4
VISION-MISSION AND 12- PILLARS OF GOOD GOVERNANCE .............................................................................. 6
........................................................................................................................................................................ 6
Annual Income of the LGU .......................................................................................................................... 7
Annual Investment Program (AIP) for CY 2017 (Summary) ......................................................................... 8
GROUP PICTURE DURING AIP PLANNING WORKSHOP AT GARDEN CAFÉ AND PENSION HOUSE, TEJERO,
JAGNA, BOHOL .......................................................................................................................................... 21
MDC Resolution Adopting the AIP 2016 ................................................................................................... 22
SB Resolution Adopting the AIP 2016 ........................................................................................................... 24
CET Quality Review and Assurance (QAR) Form........................................................................................ 25
PICTORIALS ............................................................................................................................................... 29

Message of the Local Chief Executive
Republic of the Philippines

Province of Bohol
Municipality of JAGNA
______________________________________________________________________
MESSAGE
The Annual Investment Plan is the work and financial plan of the Local Government Unit (LGU) for the
period of one year. It is imperative for LGUs to conduct the Annual Investment Plan as it is from which
the LGU administers and provides budgetary support to its Local Development Plan (LDP) and Local
Development Investment Program (LDIP).
This year’s Annual Investment Planning highlights a review on the concept of planning-budgeting cycle
which is a critical input in the annual budget. The Annual Budget shall be prepared on the basis of the
AIP. The AIP identifies projects and programs to be appropriated in the Annual Budget and the projects
and programs within the AIP are the producers of the results in the LGU. These projects and programs in
the AIP shall be distributed in the following sectors - economic, social and general public services.
This plan shall after approval and integration of the 9th Sangguniang Bayan in the Annual Budget shall
be the guide of the LGU particularly the executive department – the implementer - in its implementation.
Let us all continue to work towards the betterment of our town.
Arriba Jagna!
ATTY. FORTUNATO R. ABRENILLA

Foreword
The crafting of Annual Investment Plan for CY 2018 was done earlier this year and it was
participated by the executive department heads, members of the 9th Sanggunian Bayan, the Local
Finance Committee members and the support staff in-charge per department on the monitoring of
their budget expenditures held at Capt Goyo Caseñas Hall this municipality Jagna, Bohol on May 16-
17, 2018.
The following bullets are some of the points deliberated in the discussions:
Personal Services
 Based on the 2016 Actual Income amounting P 95,485,339.61 (basis for PS limitation) The
Municipal Budget Officer ensures that 3rd Tranche of Salary Standardization law can be
implemented in full without excessing personal services limits plus the creation of SG-11
Planning Officer 1 for MPDC Office and creating Admin Aide 1 for Acting Tourism Officer SG –
1.
 Creation of Municipal Assistant Department Head 1 ( JBC Administrator) for CY 2018 were also
already included and anticipated in the appropriation of Budget. The Acting HRMO will endorse
to the 9th Sanggunian Bayan for the creation of permanent position.
 Due to the PS limitations, creation of MGDH 1 MSWD Officer is now deferred because it
requires a bigger amount of allocation, instead a budget for a contractual Licensed MSWDO
will do in compliance to the Seal of Good Local Governance criteria;
 The LFC will find ways to allocate important items such as Traffic Enforcement Head, Engineer
1, MNAO and Accounting Clerk 1 as among the priority items for creation next year.
ISSUEs and CONCERNS raised during the plenary of AIP Workshop Reporting
 Engr Gerry V. Araneta , the Planning and Development Officer emphasizes and revisited the
Vision-Mission and development thrust of the administration. He ensures that every department
will keep track the development thrust and goals in the municipality’s 12 Pillars of Good
Governance; Sustain existing PPAs that are beneficial to Social Welfare and Common Good;
Prioritization of proposed department’s projects, programs and activities especially the frontline
offices; and following the result-based perspective planning in achieving our goal and policy-
based budgeting;
 Details of the proceedings during the AIP Planning/Programming Workshop conducted was in a
separate file or Annex to this AIP document;
 Local Finance Committee with the presence of Vice Mayor Bonifacio Virtudes, Jr. and the
department heads present agrees to have an additional three Million Pesos anticipation of IRA
increase for CY 2018 in order to satisfy the basic needs and MOOE requirements;
 Current Budget Appropriations will be as is except to those departments who has new programs
and projects for CY 2018 will be given a priority;
 The body agrees that what has been approved and agreed in the AIP Workshop will be the
primary basis in Annual Budget Preparation and Supplemental Budgets so that review of budget
proposals will be hasten, in the event there is a major changes, the task is lodge to the Local
Finance Committee.

The following are the rough estimate of CY 2016 LGU income and its breakdown:
External Source
CY 2018 IRA--------------------- 95,215,985.00
PCSO ---------------------------- 470,000.00 95,685,985.00
Local Source
Tax Revenue ----------------------
NonTax Revenue ---------------- 12,063,150.00
Total Economic Income
Market/Slaughter-------------- 8,500,000.00
JWS -------------------------------- 5,500,000.00
ISWM --------------------------- 600,000.00 13,850,000.00
Total IRA & Gen.Fund Income 107,749,135.00
Grand Total Income 121,599,135.00
45% Personal Services 42,968,402.82
20% Development Fund 19,043,197.00
5% GAD PPAs 5,387,456.75
5% MDRRM Fund 5,387,456.75
1% Senior Citizen & PWDs 952,159.85
1% MCPC 1,077,491.35
MDIF & Confidential Fund 1,800,000.00
Realized Income in 2016 (basis of PS) 95,485,339.61
Calamay Festival 400,000
Town Planning 300,000
MDC Operational Expenses 252,000
BAC Operational Expenses 200,000
Awards and Rewards (other MOOE) 200,000
Capital Outlays 200,000
Sinuog Estokada Expenses 160,000
Bohol Sandugo Expenses 120,000
Agri-Fair (Tabo sa Jagna) 100,000
Boholympics 100,000
Water Bills for Public Taps 100,000
Water Bill Expenses 100,000
Advertising 60,000
Publication/Advertizing Expenses 60,000

Other Expenses (MOOE) 57,195.36
Inter- High School basketball tournament 50,000
TOTAL 2,2,459,195.36
VISION-MISSION AND 12- PILLARS OF GOOD GOVERNANCE

Annual Income of the LGU
Jagna is a 3rd class municipality. The data below indicates the actual income of the LGU for the past
21 fiscal years and income estimates for fiscal year 2018
1998- -P 19,461,910.28
1999- P 22,588,602.38
2000- P 25,827,954.73
2001- P 26,912,461.51
2002- P 36,129,956.77
2003– P 32,758,503.22
2004– P 34,408,512.18
2005– P 51,688,734.43
2006- P 47,046,659.64
2007- P 49,176,258.70
2008- P 49,299,947.20
2009- P 63,656,414.74
2010- P 62,873,948.18
2011- P 72,275,040.39
2012- P 69,225,050.00
2013- P 75,035,000.00
2014- P 84,780,943.00
2015- P 90,031,700.00
2016- P103,566,500.00
2017- P117,814,452.00
2018- P121,599,135.00

Annual Investment Program (AIP) for CY 2018 (Summary)
Annex A - AI P Summary
CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)

By Program/Project/Activity by Office
I mpleme Schedule of I N DI CAT I VE A M O U N T (I n Pesos) I NDI CATI VE AMOUNT of CLI MATE

AI P
nting
Referenc Program/Project/Activity Complet Funding Climate Climate CC
Office/ Starting Expected Outputs Personal Capital
e Description ion Source MOOE Total Change Change Typology
Departm Date Services Outlay
Code Date Adaptation Mitigation Code
ent
PROGRAMS AND PROJECTS UNDER 20% DEVELOPMENT FUND
General Establishment of High Valued Organic Crop
Public Production practice of organic agriculture
MAO Jan-18 Dec-18 General Fund 800,000.00 800,000.00 800,000.00 A625-02
Services Support to the proposed local ordinance on implemented in the municipality
(10) organic agriculture
General
Mayana Waterworks Development passenger walkway and provisions of
Public MEO Jan-18 Dec-18 General Fund 600,000.00 600,000.00 600,000.00 A522-01
(INREMP counterpart) parking area constructed
Services
General Construction of Water Treatment Facility at Market
Water treatment Facility and
Public Slaughter House Office/ME Jan-18 Dec-18 General Fund 2,000,000.00 2,000,000.00 2,000,000.00 A-820-03
Riprapping works
Services (includes riprapping works and perimeter O
General
Loan Interest - Construction of Eco-Center Accounting
Public Jan-18 Dec-18 Obligation for Loan Amortization paid General Fund 1,000,000.00 1,000,000.00 1,000,000.00
July-December 2018 Loan Interest /MENRO
Services
Economic Construction Jagna Public Market Market
Jan-18 Dec-18 Obligation for Loan Amortization paid General Fund 2,772,403.43 2,772,403.43 2,772,403.43 A522-01
Services Loan Amortization from LBP Loans Office
Economic Construction of Function Space Rental Market
Jan-18 Dec-18 operational function hall constructed General Fund 500,000.00 500,000.00 500,000.00
Services ( for 3rd Floor of JBC) Office
Social Construction of Multi-purpose Center Engineerin Proposed infrastrusture and ISWM
Jan-18 Dec-18 General Fund 2,000,000.00 2,000,000.00 2,000,000.00 A541-01
Services (Villacastin Activity Center) g Office facility constructed
General Purchase of Equipment - Garbage
Auxilliary garbage Compactor
Public Compactor GSO Jan-18 Dec-18 General Fund 900,000.00 900,000.00 900,000.00 A625-02
Acquired
Services for LGU Auxilliary Use
Social Livelihood Assistance for Manta Ray
MAO Jan-18 Dec-18 Livelihood Assitance Fund Extended General Fund 800,000.00 800,000.00 800,000.00 A522-01
Services Fisherfolks
Social Alley/Shed Constructed along Looc
Construction of Riverside Alley/Shed MEO Jan-18 Dec-18 General Fund 1,200,000.00 1,200,000.00 1,200,000.00
Services Riverside
Economic CSOs Economic Development Projects
Livelihood assistance extended to
Services Livelihood Assistance to Registered CSOs CSOs Jan-18 Dec-18 General Fund 800,000.00 800,000.00 800,000.00 800,000.00 M6110-08
CSOs
(80) and POs
Economic Barangay Economic and Social Infrastructure A440-02
Various development assistance
Services Projects ABC Jan-18 Dec-18 General Fund 660,000.00 660,000.00 660,000.00 A440-03
extended to the 33 barangays
(80) Development Assistance to 33 barangays A413-09
Social Concreting of Municipal Roads Concreting of 50-meter municipal
MEO Jan-18 Dec-18 General Fund 500,000.00 500,000.00 500,000.00 A330-01
Services (along TBGDH) road
Social Concreting of Barangay Roads Improved various barangay road
MEO Jan-18 Dec-18 General Fund 900,000.00 900,000.00 900,000.00
Services (Various Barangay Roads Concreting) (1,000 meters)
Social Improved barangay road (1,000
Concreting of Tejero-Ilihan Barangay Road MEO Jan-18 Dec-18 General Fund 1,000,000.00 1,000,000.00 1,000,000.00
Services meters)
Social Purchase of Solar Lightings for Public Areas
MEO Jan-18 Dec-18 Lightings and illumination provided General Fund 450,000.00 450,000.00 450,000.00 A618-02
Services Jagna Public Market and near Rizal Park
Social Purchase of Standby Generator Set
MEO Jan-18 Dec-18 standy generator set installed General Fund 1,600,000.00 1,600,000.00 1,600,000.00
Services (for Municipal Hall & Gymanasium Use)
Economic Banana Packing Facility Banana Packing Facility installed for
MAO Jan-18 Dec-18 General Fund 150,000.00 150,000.00 150,000.00
Services (for MASFA in Bgy Mayana) MASFA
Economic Stall for ticketing outlets constructed
Construction of Stalls for Ticketing Outlets MEO Jan-18 Dec-18 General Fund 200,000.00 200,000.00 200,000.00
Services 20m away from the port area
Social Development of Rizal Park
MEO Jan-18 Dec-18 improved Rizal Park General Fund 210,793.57 210,793.57 210,793.57 A542-01
Services For improvement and drainage


I mpleme Schedule of I NDI CAT I VE A M O U N T (I n Pesos) I NDI CATI VE AMOUNT of CLI MATE
AI P
nting
ent
BOHOL
SocialEARTHQUAKE FUND 2 PROJECTS
Services Construction of 18-meters Calamayon RCDG Type bridge constructed in BEA 2 Trust
(30)
Social Bridge, Pagina-Poblacion (for re- MPDC/MEO Jan-18 Dec-18 Quezon Bridge, Looc-Pagina Fund 18,000,000.00 18,000,000.00 18,000,000.00 A625-02
Services Construction of 12-meters RCDG Quezon RCDG Type bridge constructed in BEA 2 Trust
(30) Bridge, Pagina-Looc MPDC/MEO Jan-18 Dec-18 Quezon Bridge, Looc-Pagina Fund 13,000,000.00 13,000,000.00 13,000,000.00 A625-02
PRIORITY PROJECTS FUNDED BY EXTERNAL SOURCES
Social
Rehabilitation/Concreting of Provincial 2.0 km provincial road External
Services MEO Jan-18 Dec-18
Road (Poblacion-Tejero) rehabilitated/cemented sources 6,000,000.00 6,000,000.00 6,000,000.00 A625-03
(30)
Social
Provision of Potable Water Supply at Mayor's Acces of Water form Filtration Facility External
Services Jan-18 Dec-18
Tubod Mar and Eco Park Facility Office to Bgy Tubod Mar sources 5,000,000.00 5,000,000.00 5,000,000.00 A625-03
(30)
Social
Development of Jagna Sports Complex Mayor's 1st Phase of Grand Stand External
Services Jan-18 Dec-18
at Tejero Office Implemented sources 5,000,000.00 5,000,000.00 5,000,000.00 A625-03
(30)
Social Improvement of Jagna Multi-Purpose
Engineerin External
Services Gymnasium - Provision of 2nd Level Jan-18 Dec-18 Bleachers 2nd Level Constructed
g Office sources
(30) Bleacher 8,000,000.00 8,000,000.00 8,000,000.00 A625-02
Social
Construction of Tourism Office and External
Services MPDC/MEO Jan-18 Dec-18 Tourism Building constructed
Tourist Assistance Center sources 6,000,000.00 6,000,000.00
(30)
Social
Acquisition of New Brand New Brand new ambulance vehicle
Services GSO Jan-18 Dec-18 External Source
Ambulance vehicle acquired
(30)
External Source
Economic
Water transmission and distribution -Assistance to
Services Provision of Potable Water Supply JWS Office Jan-18 Dec-18
lines (Loop 1 - 3.0 kilometer) Disadvantage
(80)
Municipalities
Social 1-storey evacuation facility (approx. External Source
Evacuation Facility MDRRM Office Jan-18 Dec-18
Services 500 sq.m) -ADM
Economic Water transmission and distribution External Source
Provision of Potable Water Supply JWS Office Jan-18 Dec-18
Services lines (Loop 2 -1.7 kilometers) -ADM
Social
Rehabilitation/Improvement of Engineerin External
Services Jan-18 Dec-18 Improved Balbalan Seafront A624-01
Balbalan Seafront, Pangdan g sources 100,000,000.00 100,000.00 100,000,000.00
(30)
PROJECTS AND PROGRAMS FUNDED BY LOCAL SOURCE (FRONTLINE OFFICES)
OPERATION OF MARKET AND SLAUGHTER HOUSE SERVICES
Economic Creation of Municipal Assistant MGDH I premanent position created General
Market Jan-18 Dec-18 ##########
Services Government Department Head I (Market for Market Administrator Fund
Collection of Market Fees (Rental,

Economic
Miscellaneous, Parking, Wharf, Slaughter, Market revenue code collected General M530-01
Services Market Jan-18 Dec-18 570,000.00 570,000.00 400,000.00 170,000.00
Electric, Goods, Occupancy, Slaughter and efficiently Fund A870-01
(80)
Corral Fees)
Economic General
Ventilation of Market Atrium Market Jan-18 Dec-18 Improve air ventilation 300,000.00 300,000.00
Services Fund
Economic General
Fabrication of Canopy (frontage) Market Jan-18 Dec-18 Canopy for frontage provided 100,000.00 100,000.00
Services Fund
Economic Strengthening Municipal Price Coordinating General M530-01
Mayors Office Jan-18 Dec-18 Functional Price Coordinating Council 570,000.00 570,000.00 400,000.00 170,000.00
Services Council Fund A870-01

Annex A - AIP Summary

Impleme Schedule of I NDI CAT I VE A M O U N T (In Pesos) INDICATIVE AMOUNT of CLIMATE

AIP
nting
ent
JAGNA WATERWORKS SYSTEM AND SERVICES
Economic Rehabilitation/Expansion of Water Supply
General M530-01
Services Coverage Mayors Office Jan-18 Dec-18 Increase service coverage 570,000.00 570,000.00 400,000.00 170,000.00
Fund A870-01
(80) (see details in separate WFP)
AGRICULTURAL PROGRAMS AND SERVICES
Economic Improved yield of rice producing
Rice Production Enhancement Program MAO Jan-18 Dec-18 General Fund 50,000.00 50,000.00 50,000.00 A111-02
Services farmers
Economic
Varietal Trial & Seed Production MAO Jan-18 Dec-18 seeds production established General Fund 30,000.00 30,000.00 30,000.00 M111-01
Services
Economic
High Valued Crop Development
Services MAO Jan-18 Dec-18 increased yield of hig valued crops General Fund 80,000.00 80,000.00 80,000.00 A112-04
Program (HVCDP)
(80)
Economic increased fish catch of local
Fishery Programs MAO Jan-18 Dec-18 General Fund 50,000.00 50,000.00 50,000.00 A131-01
Services fisherfolks
Economic
Livestock Upgrading Program (AI) MAO Jan-18 Dec-18 improved AI of livestock production General Fund 30,000.00 30,000.00 30,000.00 A121-02
Services
Economic
Swine Production Dispersal Program MAO Jan-18 Dec-18 increased swine dispersal General Fund 50,000.00 50,000.00 50,000.00 A111-02
Services
Economic
Procurement of Veterinary Supplies & improved services of livestock
Services MAO Jan-18 Dec-18 General Fund 30,000.00 30,000.00 30,000.00 A111-10
Biologics technician
(80)
Economic no.of dogs vaccinated & No. of stray
Dog Vaccination & Population Control MAO Jan-18 Dec-18 General Fund 200,000.00 200,000.00 200,000.00 M515-01
Services dog catch
Economic
Agro-processing/Promotion & Marketing MAO Jan-18 Dec-18 Jagna local products promoted General Fund 30,000.00 30,000.00 30,000.00 M515-01
Services
Economic
Product Analysis MAO Jan-18 Dec-18 no. of products analyzed General Fund 30,000.00 30,000.00 30,000.00 A111-03
Services
Economic
Sustainable Farming System/Organic no.of farmers practice adopted
Services MAO Jan-18 Dec-18 General Fund 100,000.00 100,000.00 100,000.00 A112-04
Agriculture Development Program organic farming
(80)
Economic
Municipal Nursery MAO Jan-18 Dec-18 no. of trees planted/distributed General Fund 40,000.00 40,000.00 40,000.00 A112-04
Services
Economic
Cutflower Production/Demo Farm MAO Jan-18 Dec-18 no. of varietal trials produced General Fund 10,000.00 10,000.00 10,000.00 A111-02
Services
Economic
Organizational Development Training MAO Jan-18 Dec-18 No. of POs assisted General Fund 30,000.00 30,000.00 30,000.00 A113-05
Services
Economic
Agricultural Development/Financial
Services MAO Jan-18 Dec-18 no. of farmers assisted General Fund 30,000.00 30,000.00 30,000.00 A112-04
Assistance
(80)
Economic
Community/Farmers Organizational no. of farmers strenthned its
Services MAO Jan-18 Dec-18 General Fund 30,000.00 30,000.00 30,000.00 M140-04
Strengthening organization and capacitated
(80)
Economic
Farmers Field Day/Harvest Festival MAO Jan-18 Dec-18 no. of field days conducted General Fund 50,000.00 50,000.00 50,000.00 A113-06
Services



AIP
nting
ent
HEALTH PROGRAMS AND SERVICES
Social MHO,RHU Safe motherhood
Pre-natal, ante-natal & post natal care General Fund 50,000.00 50,000.00 50,000.00
Services 1&2 Jan-18 Dec-18 A412-01
Social MHO,RHU No. of maternal child book
Facility based deliveries General Fund 100,000.00 100,000.00 100,000.00
Services
Social 1&2 Jan-18 Dec-18 A411-03
Services Provision of pre-natal Vitamins & post- MHO,RHU no. of women of Reproduction age
General Fund 100,000.00 100,000.00 100,000.00
(30) natal Vitamins 1&2 Jan-18 Dec-18 A413-05
Social MHO,RHU no. of families conducted
Health Education Campaign General Fund 50,000.00 50,000.00 50,000.00
Social MHO,RHU no. of families conducted
Maternal Health Programs General Fund 100,000.00 100,000.00 100,000.00
Social MHO,RHU no. of families conducted FP
Family Planning General Fund 60,000.00 60,000.00 60,000.00
Social MHO,RHU no. of childrenprovided with
Nutrition micronutrient General Fund 80,000.00 80,000.00 80,000.00
Services 1&2 Jan-18 Dec-18 micronutrient A412-03
Social MHO,RHU no. of children conducted preventive
Supplementation and Deworming General Fund 50,000.00 50,000.00 50,000.00
Services 1&2 Jan-18 Dec-18 and curative measures A413-05
a) OPT General Fund 10,000.00 10,000.00 10,000.00
b) Garantisadong Pambata General Fund 10,000.00 10,000.00 10,000.00
c) Salt Testing General Fund 10,000.00 10,000.00 10,000.00
d) Deworming General Fund 10,000.00 10,000.00 10,000.00
e) Vitamin A Supplementation General Fund 10,000.00 10,000.00 10,000.00
Under 5 Clinic General Fund 50,000.00 50,000.00 50,000.00
Control of Diarrheal diseases General Fund 20,000.00 20,000.00 20,000.00
Social Control of other infection such as MHO,RHU no. of children conducted preventive
General Fund 20,000.00 20,000.00 20,000.00
Services dengue 1&2 Jan-18 Dec-18 and curative measures A412-03
Control of Acute respiratory infection General Fund 20,000.00 20,000.00 20,000.00
National Leprosy Program General Fund 20,000.00 20,000.00 20,000.00
Social MHO,RHU no. of cases diagnosed with TB
National Tuberculosis Program General Fund 100,000.00 100,000.00 100,000.00
Services 1&2 Jan-18 Dec-18 symptoms A412-02
- DOTS General Fund 10,000.00 10,000.00 10,000.00
- TB in children General Fund 10,000.00 10,000.00 10,000.00
Social MHO,RHU no. of health sanitary permit granted
Environmental Sanitation General Fund 50,000.00 50,000.00 50,000.00



AIP
nting
ent
SOCIAL WELFARE AND SERVICES
Creation of Municipal Government
Social Department Head I - SG 24 ( Licensed compliant to SGLG and LGU mandated
MSWDO Jan-18 Dec-18 General Fund 120,000.00 120,000.00
Services MSWDO)/Hiring of Contractual Licensed structure
(30) Social Worker
Social
Senior Citizens Services MSWDO Jan-18 Dec-18 no. of death aid benefits extended General Fund 350,000.00 350,000.00 350,000.00 A440-04
Services
Social
Services Person with Disability Services (STAC no. of children enrolled in STAC
MSWDO Jan-18 Dec-18 General Fund 202,665.00 202,665.00 202,665.00 A440-04
(30) Center Services) center
Social improved services for day care
Children and Daycare Services MSWDO Jan-18 Dec-18 General Fund 70,000.00 70,000.00 70,000.00 A440-03
Services children
Social
Women Empowerment MSWDO Jan-18 Dec-18 improved women livelihood activities General Fund 50,000.00 50,000.00 50,000.00 A440-01
Services
Social no. of families assisted for the 4Ps
Pantawid Pamilyang Pilipino Program MSWDO Jan-18 Dec-18 General Fund 50,000.00 50,000.00 50,000.00 A440-01
Services program
Social no. of barangays assisted with
Kalahi CIDSS (KC-NCDDP) MSWDO Jan-18 Dec-18 General Fund 50,000.00 50,000.00 50,000.00 A440-05
Services projects of KC-NCDDP
Social no. of families/groups assisted
Sustainable Livelihood Program MSWDO Jan-18 Dec-18 General Fund 30,000.00 30,000.00 30,000.00 A440-07
Services livelihood activities
ONE-STOP-SHOP
Economic SERVICES
Services One-month-Long Business Permit easy and fast processing of business
BPLO Jan-18 Dec-18 250,000.00 250,000.00 250,000.00
(80)
Economic Renewal/Application processing permits General Fund M511-05
Services Business Establishment Inspection and validation and inspection of business
BPLO Jan-18 Dec-18 50,000.00 50,000.00 50,000.00
(80) Validation permit and licenses General Fund M513-01
JEMRU SERVICES
Social 24/7 emergency first aid and rescue activities no. of individuals responded for
Services
Social MDRRMO Jan-18 Dec-18 rescue and emergencies General Fund 350,000.00 350,000.00 350,000.00 A412-05
Services 24/7 emergency transport for medical
(30) treatment MDRRMO Jan-18 Dec-18 no. of patients transported General Fund 350,000.00 350,000.00 350,000.00 A720-01
TOURISM OFFICE OPERATION AND ASSISTANCE CENTER
Economic Creation for a Plantilla position for
permanent position created for
Services Designated Tourism Officer and LEIPO Tourism Office Jan-18 Dec-18 General Fund 171,928.48 171,928.48 171,928.48
Tourism Officer and LEIPO Officer
(80) Officer
Economic new market outlets for Jagna local
Promotion of Local Products and its Services
Tourism Office Jan-18 Dec-18 General Fund 500,000.00 500,000.00 500,000.00 A330-01
Services products created
Economic
Jagna Calamay Festival 2018 Tourism Office Jan-18 Dec-18 local products promoted General Fund 500,000.00 500,000.00 500,000.00
Services
Economic
Services Tourism Operation and Support to assistance to local tourism
Tourism Office Jan-18 Dec-18 General Fund 500,000.00 500,000.00 500,000.00 A330-01
(80) Local Tourism Establishments establishment supported


I mpleme Schedule of I N DI C AT I VE A M O U N T (I n Pesos) I NDI CATI VE AMOUNT of CLI MATE

AI P
nting
ent
MUNICIPAL ENVIRONMENT AND NATURAL RESOURCES MANAGEMENT OFFICE
General
Public ISWM Collection of Garbage and Services MENRO Jan-18 Dec-18 garbage collection services serve General Fund
Services
General
Integrated Coastal Resources and
Public MENRO Jan-18 Dec-18 ICRM activities conducted General Fund
Management (ICRM)
Services
General
Natural Environment Protection and
Public MENRO Jan-18 Dec-18 NECC activties conducted General Fund 500,000.00 - A330-01
Conservation Council (NECC)
Services
General
Public Upland Resource Development
Bantay Lasang deputization and
Services( INREMP, Bantay Lasang, Tree Planting MENRO Jan-18 Dec-18 General Fund
provision of honorarium
(10) Program)
General Municipal Fisheries and Aquatic
Public Resource Management Council MENRO Jan-18 Dec-18 functional MFARMC council General Fund 500,000.00 - A330-01
Services(MFARMC)
JASMED TECHNICAL ASSISTANCE AND SERVICES
A sustainable, competent, and
committed unit in the Local
Economic Jagna Sustainable Micro-enterprise
Government of Jagna dedicated to the M530-01
Services Development (JaSMED) Unit Services Mayors Office Jan-18 Dec-18
provision of quality and gender-
570,000.00 570,000.00 400,000.00 170,000.00
A870-01
(80) (see details in separate WFP) General
responsive services for improved
quality of life of Jagna’s micro- Fund
Economic Purchase of Computer Set entrepreneurs.

Capital Outlays requirements
ServicesPurchase of LCD Projector Mayors Office Jan-18 Dec-18
provided
(80) Purchase of Digital Camera
JAGNA TRAFFIC MANAGEMENT UNIT AND SERVICES
Economic Maintaining traffic ordr, public order
Jagna Traffic Management Unit Services General M530-01
Services Mayors Office Jan-18 Dec-18 and safety in the central business 570,000.00 570,000.00 400,000.00 170,000.00
(see details in separate WFP) Fund A870-01
(80) district of Jagna and its entire
GENERAL PUBLIC SERVICES AND COORDINATING LINE OFFICES
Motorpool for the municipality General
Construction of Motorpool MEO Jan-18 Dec-18 900,000.00 900,000.00
established Fund
Executive Services
General Exercise general supervision and
(see WFP Mayor's Office) M511-01
Public control over all programs, projects, General
* Business Permit and Licensing Office Mayor's Office Jan-18 Dec-18 4,108,732.19 2,003,130.57 1,950,000.00 7,094,453.00 M511-02
Services services, and activities of the Fund
* Asset Management , Inspectorate Team, M511-04
(10) municipal government
Project Monitoring Services
General Creation and appropriation for permanent responsible on matters pertaining to
General
Public Admin Aide VI position Mayor's Office Jan-18 Dec-18 planning and implementation of 171,928.48 171,928.48
Fund
Services (for Municipal Tourism Officer designate) plans, programs and tourism
General ensure the delivery of basic services
Public Contract of Services for General Services and provision of adequate facilities General
Mayor's Office Jan-18 Dec-18 120,000.00 120,000.00
Services Officer position which require general services Fund
(10) expertise and technical support
General
Various development funds General
Public Municipal Initiative Funds of LCE Mayor's Office Jan-18 Dec-18 1,000,000.00
implemented Fund
Services
General
Peace and Order Program and Services
Public Jan-18 Dec-18 3,000,000.00 3,000,000.00 A731-01
(see separate WFP)
Services
General
Public Philippines National Police Services Jan-18 Dec-18 295,600.00 295,600.00 M731-01
Maintained Peace and Order and
Services General
Mayor's Office ensures delivery of protective
General Fund
services
Public Bureau of Fire Services Jan-18 Dec-18 175,000.00 175,000.00 A720-01
Services
General
Public Confidential/Intelligence Fund Jan-18 Dec-18 800,000.00 800,000.00 A720-01
Services



AI P
nting
ent
Formulate measures for the
General Services consideration of the Sanggunian and
General (see separate WFP) provide technical assistance and
Public * Motorpool Services support to the mayor in carrying out General A711-01
GSO Jan-18 Dec-18 6,031,151.83 439,000.00 6,470,151.83
Services * Utility Services measures to ensure the delivery of Fund M720-01
(10) * Function Hall Services basic services and provision of
* Municipal Plaza adequate facilities which require
general services expertise and
Plans and directs a municipal
General personnel program which includes
Human Resources and Management
Public recruitment, hiring, training, General A711-01
Services HRMO Office Jan-18 Dec-18 147,725.61 147,725.61
Services classification, salary and wage Fund M840-01
(see separate WFP)
(10) determination, labor relations,
benefit administration and personnel
A411-02
The sangguniang bayan, as the A440-02
General legislative body of the municipality, M830-01
9th
Public Legislative Services shall enact ordinances, approve General A820-01
Sanggunian Jan-18 Dec-18 12,965,697.20 3,400,120.00 1,041,000.00 16,126,444.88
Services (See details in WFP) resolutions and appropriate funds for Fund M511-01
Bayan
(10) the general welfare of the A820-02
municipality M820-01
M840-01
Assist the Sangguniang Bayan in the
performance of its duties and
General
responsibilities as lawmaker and
Public General A140-04
SB Secretary Services SB Secretary Jan-18 Dec-18 policy makerdocuments and records; 1,101,036.16 152,000.00 90,000.00 1,233,319.52
Services Fund M511-04
to serve as conduit between SB and
(10)
the LGUs, NGOs, POs and the general
public on all matters pertaining to
General
Take charge of the office on public General
Public Municipal Public Information Services MPIO Jan-18 Dec-18 89,859.00 89,859.00
information Fund
Services
M511-04
Formulate integrated economic, M611-02
General
Planning and Development Coordination social, physical, and other A541-01
Public General
Services MPDC Jan-18 Dec-18 development plans and policies for 1,759,228.88 671,680.00 2,283,271.60 A430-01
Services Fund
(see details in separate WFP) consideration of the local government A440-03
(10)
development council; M6110.04
General Creation of permanent position as Planning

Alternate signatory to the MPDC and
Public Officer 1 SG-11 MPDC Jan-18 Dec-18
assist in the functions of the MPDC
Services
Take custody of and exercise proper
management of the funds of the local
government unit concerned; Take
charge of the disbursement of all local
General government funds and such other M511-05
Public Treasury Services funds the custody of which may be General M840-01
MTO Jan-18 Dec-18 3,346,311.84 1,176,088.00 189,988.00 4,477,375.60
Services (see capital outlays below) entrusted to him by law or other Fund M551-01
(10) competent authority; Inspect private M551-02
commercial and industrial
establishments within the jurisdiction
of the local government unit ;
Maintain and update the tax
Purchase of CCTV camera/Accessories/Parts 10,000.00
Purchase of vehicle-BPLO-(L300) 600,000.00
Bill Counter Various capital outlays in the office General -
MTO Jan-18 Dec-18
Purchase of furnitures & fixtures implemented Fund 10,000.00
Purchase of computers/printers 30,000.00
ETRACS 10,000.00


I mpleme Schedule of I N DI CAT I VE A M O U N T (I n Pesos) I NDI CATI VE AMOUNT of CLI MATE

AI P
nting
ent
General M840-01
The accountant shall take charge of
Public Accounting Services General M820-01
MAcctO Jan-18 Dec-18 both the accounting and internal audit 1,957,196.24 373,400.00 67,200.00 2,257,490.40
Services (see details in separate WFP) Fund M820-02
services of the local government unit
(10) A820-03
General Responsible in payroll preparation
Creation of Casual Plantilla position for General
Public MAcctO Jan-18 Dec-18 and other preparation of insurance 95,600.00
Accounting Office Fund
Services premiums
Prepare forms, orders, and circulars
embodying instructions on budgetary
and appropriation matters for the
General signature of mayor; Review and M820-01
Public Budgeting Services consolidate the budget proposals of General A820-03
MBO Jan-18 Dec-18 1,567,898.00 361,146.68 30,000.00 1,959,044.68
Services (see details in separate WFP) different departments and offices of Fund M840-01
(10) the local government unit;Coordinate
with the treasurer, accountant, and
the planning and development
coordinator for the purpose of
General Accept all registrable documents and
Civil Registry Services General
Public MCR Jan-18 Dec-18 judicial decrees affecting the civil 1,371,438.32 501,640.00 40,000.00 1,913,078.32 M720-01
(see Capital Outlays requirements below) Fund
Services status of persons
General Const. of office extension/Continuation 200,000.00
Public Rehab of LCR Office(roofing & tiling) Improvement of office and capital General 200,000.00
MCR Jan-18 Dec-18
Services Acq. of Office furnitures and fixtures outlays provided Fund 50,000.00
(10) Acquisition of office equipment/Cabinets 30,000.00
take charge of the assessor's office
General
and ensure that all laws and policies
Public Assessment of Real Property Services General
MAssO Jan-18 Dec-18 governing the appraisal and 1,958,165.52 570,120.00 120,000.00 2,648,285.52 M720-01
Services (see details in separate WFP) Fund
assessment of real properties for
(10)
taxation purposes are properly
General
General
Public Office Renovation MAssO Jan-18 Dec-18 Improved working environment 150,000.00 150,000.00
Fund
Services
powers to audit all accounts
General
pertaining to all government
Public Auditing Services General
Prov'l. Auditor Jan-18 Dec-18 revenues and expenditures/uses of 64,400.00 64,400.00 M720-01
Services (see details in separate WFP) Fund
government resources and to
(10)
prescribe accounting and auditing
General MLGOO carried out the various
Local Goverment Operation Services
Public functions and roles of the office in the General M714-02
(DILG/Barangay Affairs) MLGOO Jan-18 Dec-18 70,000.00 70,000.00
Services direction of government of Jagna and Fund M720-01
(see details in separate WFP)
(10) its component barangays
TESDA formulates manpower and
skills plans, sets appropriate skills M713-01
General standards and tests, coordinates and A712-01
TESDA
Public Provincial TESDA Services monitors manpower policies and General M712-01
Officer-in- Jan-18 Dec-18 511,600.00 511,600.00
Services (see details in separate WFP) programs, and provides policy Fund M715-01
Charge
(10) directions and guidelines for resource A715-01
allocation for the TVET institutions in A715-02
both the private and public sectors.
Formulation and implementation of
General local food and nutrition policies, plans
A413-01
Public Municipal Nutrition Programs and Services and interventions for nutrition General
MNAO Jan-18 Dec-18 284,200.00 15,000.00 299,200.00 A413-09
Services (see details in separate WFP) improvement; Monitor and evaluate Fund
A411-02
(10) the efficiency and effectiveness of
the plan for nutrition improvement;
General
Pabasa sa Nutrisyon Program General
Public Pabasa sa Nutrisyon MNAO Jan-18 Dec-18 10,000.00
implemented Fund
Services


AI P
nting
ent
General adjudicating of legal cases,
Public Municipal Court Services proceeding and justifiable General
MCTC Court Jan-18 Dec-18 40,000.00 40,000.00 A440-03
Services (see details in separate WFP) conversion, and provides general Fund
(10) clerical and administrative support of
take charge of the agricultural
M111-01
services and ensures that maximum
A111-03
Economic assistance and access to resources in
Agricultural Programs and Services General A860-01
Services MAO Jan-18 Dec-18 the production, processing and 2,787,478.00 971,900.00 100,000.00 3,859,378.00
(80) marketing of agricultural and aqua-
A112-02
cultural and marine products are
A112-11
extended to farmers, fishermen and
The Project will support the
Economic Integrated Coastal Resource and MAO/CRM-
Government’s efforts to address the General A541-01
Services Management Services TWG/ Jan-18 Dec-18 232,000.00 39,300.00 271,300.00
critical issues of sustainable Fund A712-01
(80) (see details in separate WFP) MPA-TWG
management of marine and coastal
Economic Municipal Tourism and Assistance Center Mun. Lead and initiate enderatkings on
General A541-01
Services Services Tourism Jan-18 Dec-18 tourism development and assitance 221,000.00 221,000.00
Fund A712-01
(80) (see details in separate WFP) Council center for tourists
Take charge of Jagna Public Market
(Jagna Business Center)
administration and ensures municipal
Economic Market Operation of Market and Slaughter A515-01
markets are competitive in terms of General
Services House Market Admin Jan-18 Dec-18 4,041,059.52 3,231,933.13 277,007.35 8,150,000.00 M511-02
qulity, availability and shopping Fund
(80) Services (see details in separate WFP) M511-05
convenience;take charge of the
slaughter house activities and
perform other functions as directed
Social Solid Waste Management Services ensures sustainable garbage General M330-03
ISWM Jan-18 Dec-18 500,000.00 500,000.00
Services (see details in separate WFP) collection services and proper final Fund M330-05
Provides effective and efficient A270-01
Social
Engineering Works Services technical and logistic support services General A611-04
Services MEO Jan-18 Dec-18 1,470,381.04 1,049,700.00 55,000.00 2,575,081.04
(see details in separate WFP) to the infrastructure development Fund A521-01
(30)
projects A522-01
Social Assist the Municipal Engineer in the
Services Creation of Engineer 1 Casual Plantilla item MEO Jan-18 Dec-18 processing of Building Permits and
(30) implementation of engineering works
M220-01
Social Stands to deliver safe, potable,
Jagna Waterworks Services General A270-01
Services JWS Jan-18 Dec-18 affordable and sustainable water 2,555,535.76 1,230,700.00 961,363.28 5,100,000.00
(30) supply
A270-03
Social Health Services (MHO) Ensures delivery of basic health General A411-01
MHO (RHU1) Jan-18 Dec-18 7,263,225.36 988,848.00 90,000.00 8,342,073.36
Services (see details in separate WFP) services to the people through Fund A411-03
Social Health Services (RHU2) preventive and curative services to its General A411-02
RHU2 Jan-18 Dec-18 773,720.00 100,000.00 873,720.00
Services (see details in separate WFP) constituents Fund A412-02
Social Welfare Services
(See details in separate WFP)
* Senior Citizens Services
Social * Person with Disability Services A440-01
ensure dellivery of basic social General
Services * Out-of-School Youth Services MSWD Jan-18 Dec-18 750,681.92 529,040.00 100,000.00 1,379,721.92 A440-03
welfare and development services Fund
(30) * Children and Youth A440-01
* Daycare Services
* Women Empowerment
* General Welfare


AI P
nting
ent
Municipal Gender and Development Council MGAD- gender-responsive PPAs that A440-02
5% GAD
Gender and Development PPAs C/GWP- Jan-18 Dec-18 promotes gender equality and 5,387,456.75 A440-03
Appropriations
Social (see details below) TWG womens economic empowerment A413-09
Services GAD related trainings and Orientation 70,000.00
MGAD- gender-responsive PPAs that
(30) Capacity development 5% GAD 100,000.00
C/GWP- Jan-18 Dec-18 promotes gender equality and
Financial Assistance-legal procedures Appropriations 50,000.00
TWG womens economic empowerment
Organ./of Re-organization of women 30,000.00
Comm. Educ. On RA 9710,GAD CODE 20,000.00
Social Capcity development for women MGAD- gender-responsive PPAs that 20,000.00
5% GAD
Services Conduct GST ++(LED & WEE) C/GWP- Jan-18 Dec-18 promotes gender equality and 30,000.00
Appropriations
(30) GAD monitoring & evaluation tools TWG womens economic empowerment 30,000.00
Operationalize Committee & rel. 10,000.00
Womens month celebration 100,000.00
Gender-basedd analysis & responsive 20,000.00
MGAD-C Meetings 20,000.00
Other general services 120,500.00
Conduct of value-formation 100,000.00
Social MGAD- gender-responsive PPAs that
Family day expenses 5% GAD -
Services C/GWP- Jan-18 Dec-18 promotes gender equality and
Team building Appropriations 100,000.00
(30) TWG womens economic empowerment
Conduct exect. Medical Check-up 250,000.00
Other MOOE -
Emergency cash assisstance-victims of
violence
IEC Program 40,000.00
Childrens room facilities & supplies 50,000.00
Conduct brgy/school resp. parenthood -
Social Purchase of equipment MGAD- gender-responsive PPAs that 50,000.00
5% GAD
Services Construction of WCPD office C/GWP- Jan-18 Dec-18 promotes gender equality and 50,000.00
Appropriations
(30) Develop promotional materials TWG womens economic empowerment 50,000.00
Capacitate JaSMED Staff/benchmark 30,000.00
Agri-enterprise/product R & D 50,000.00
Inventory of existing enterprise 50,000.00
Organize WME's 50,000.00
Social Conduct GRVA MGAD- gender-responsive PPAs that 50,000.00
5% GAD
Services Part. On Trade Fair(selling mission) C/GWP- Jan-18 Dec-18 promotes gender equality and 100,000.00
Appropriations
(30) Conduct business management training TWG womens economic empowerment 70,000.00
Update of business profile 20,000.00
Regular convergence meeting 20,000.00
Social Senior Citizens & PWDs PPAs 1% of LGU General welfare of senior citizens and 1% Senior A440-04
MSWDO/O
Services Budget Jan-18 Dec-18 persons with disabilities in the Citizens Budget 952,159.85 A440-01
SCA
(30) (see details in separate WFP) municipality & PWD A440-01
Support programs on reports of
suspected child abuse and neglect;
Social Protection of Children (1% of the General assesses the risk to and safety of
1% of the Gen.
Services Fund Budget) MSWDO Jan-18 Dec-18 children; and provides or arranges for 1,077,491.35 A440-01
Fund Budget
(30) (see details in separate WFP) services to achieve safe, permanent
families for children who have been
abused or neglected or who are at risk



AI P
nting
ent
A720-01
Municipal Disaster Risk Reduction and
Mainstreaming DRRM/CCA responsive 5% MDRRM A521-01
Management Services - 5% MDRRM Fund MDRRMC Jan-18 Dec-18 698,145.44
plans, systems and processes Fund A240-02
General (see details in separate WFP)
A240-04
Public
Desilting/Dredging & declogging 90,000.00
Services
Subsidy to Other Funds (ISWM) 500,000.00
(10) 5% MDRRM
Brgy.Emergency network/trainings MDRRMC Jan-18 Dec-18 10,000.00
Fund
Tree Planting Activities/Bamboo Planting
Ref. 60,000.00
General Emergency Works and Response Team 5% MDRRM 10,000.00
MDRRMC Jan-18 Dec-18 Various Disaster preparedness
Public JEMRU operation & services Fund 1,100,000.00
Activities and Mitigation
Information Educ.Campaign 50,000.00
implemented
Sand bagging for flood control 50,000.00
General
IEC Materials, printing jobs signages 50,000.00
Public 5% MDRRM
MDRRMC Jan-18 Dec-18
Services Sustainable Farming System at Sloping Area Fund
50,000.00
(10)
Conduct Environmental Forum 20,000.00
MDRRM & CCA Planning workshop 10,000.00
General Special Education Fund
Maintenance of school building and
Public (see details in separate WFP of Local School LSB Jan-18 Dec-18 SEF Fund 1,056,000.00
school facilities
Services Board)
General
None-office expenditures, inter-gov't aid, Various aids & other expenses General
Public Mayor's Office Jan-18 Dec-18 - A820-03
etc. obligated Fund
Services
Various aids & other expenses
Support fund to Boy & Girl Scout Jan-18 Dec-18 5,000.00
obligated
Support fund to PNRC & other institution Jan-18 Dec-18 100,000.00
obligated
General Various aids & other expenses
Support fund to barangay Jan-18 Dec-18 72,600.00
Public obligated
Mayor's Office
Services Various aids & other expenses
Support fund to BHW Jan-18 Dec-18 211,200.00
(10) obligated
Support fund to Inter-High School Jan-18 Dec-18 100,000.00
obligated
Support fund to cooperative Jan-18 Dec-18 30,000.00
obligated
SPES Programs & Activities Jan-18 Dec-18 96,000.00
obligated
Support fund to Lonoy Mem'l Activities Jan-18 Dec-18 10,000.00
obligated
MNAO operational expenses Jan-18 Dec-18 10,000.00
obligated
Support fund to BNS Jan-18 Dec-18 120,000.00
General obligated
Public Various aids & other expenses
Other maintenance and operating expenses Mayor's Office Jan-18 Dec-18 25,000.00
Services obligated
(10) Various aids & other expenses
BOHOL Sandugo activities Jul-18 Jul-18 100,000.00
obligated
Foundation day activities Jan-18 Dec-18 50,000.00
obligated
Support fund to sports/sports facilities Jan-18 Dec-18 175,000.00
obligated
Support fund plaza beautification prog. Jan-18 Dec-18 50,000.00
obligated
Support fund for youth programs Jan-18 Dec-18 100,000.00
obligated
LGU Familiy day activities Sep-18 Oct-18 120,000.00
obligated
Special events, socio-cultural activities Jan-18 Dec-18 47,000.00
General obligated
Public Various aids & other expenses
Sinoog Estokada operational expenses Mayor's Office Sep-18 Sep-18 350,000.00
Services obligated
(10) Various aids & other expenses
Bohol Olympics Jan-18 Dec-18 150,000.00
obligated
Election expenses Oct-18 Oct-18 -
obligated
Support fund Calamay Festival activities Jan-18 Dec-18 350,000.00
obligated



AIP
nting
ent
Local Council for Culture & the Arts Various aids & other expenses
Jan-18 Dec-18 50,000.00
expenses/Cultural Activities obligated
Repairs& maint.-Buildings & other structure Jan-18 Dec-18 5,000.00
obligated
Estokada stage Sep-18 Sep-18 5,000.00
Public obligated
Mayor's Office
PFM operational expenses Jan-18 Dec-18 100,000.00
(10) obligated
Bids & Awards Committee expenses Jan-18 Dec-18 100,000.00
obligated
Town Planning May-18 May-18 100,000.00
obligated
Awards and rewards expenses Jan-18 Dec-18 50,000.00
obligated
Water expenses for public taps Jan-18 Dec-18 10,000.00
obligated
Rent expenses Jan-18 Dec-18 15,000.00
obligated
Water expenses Jan-18 Dec-18 10,000.00
Public obligated
Mayor's Office
Advertising expenses Jan-18 Dec-18 30,000.00
(10) obligated
Printing & publication Jan-18 Dec-18 30,000.00
obligated
KC-NCDDP counterpart(yr 2) Jan-18 Dec-18 120,000.00
obligated
Taboo sa Jagna (Agri trade fair expenses) Jan-18 Dec-18 110,000.00
obligated
Ube tubers (HVCDP) Jan-18 Dec-18 100,000.00
obligated
General
Mun. File Library Services and updated reading General
Public Library Services Jan-18 Dec-18 173,300.00 36,000.00 209,300.00 A711-03
Librarian materials Fund
Services
GRAND TOTAL (PS,MOOE,CCE,CO) >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> Php 121,599,135.00
Prepared by: Reviewed by: Attested by:
ENGR. GERRY V. ARANETA, EnP MS. BRIGIDA B. ACERON ATTY. FORTUNATO R. ABRENILLA
Mun. Planning and Dev't Coordinator Municipal Budget Officer Municipal Mayor
Date Signed : May 19, 2017 Date : May 19, 2017 Date : May 19, 2017

CCET Quality Review and Assurance (QAR) Form
LGU Jagna, Jagna, Bohol
CCET Quality Review and Assurance (QAR) Form
Alignment of PPA with LGU Plans

Program/Project/Activity Climate Risks being Climate Information
CCTypology Used Main Objectves
Description addressed? used? Not identified in
PDPFP/CLUP CDP LCCAP LDRRMP LDIP
Plans
Waste reduction and diversion

program/Intensify waste
Construction of Waste Processing Facility and Eco-Park
M324-01 segregation at source, discard Floods, landslides ISWM Office Data X X X
recovery, composting and
recycling*
Assistance to Disadvantage Municipalities
Water sources
Provision of Potable Water Supply Improve the adaptive capacity of inventory from FS
Evacuation Facility farmers and fisherfolk through drought/ all tyoes of conducted by USC-
A212-07 X X
Provision of Potable Water Supply the provision of relevant disasters Water Resources
technologies and information Foundation; rainfall
pattern
Water sources
Improve the adaptive capacity of
Potable water Supply under BuB Project inventory from FS
farmers and fisherfolk through
(Baragay Nausok, Larapan, Naatang, Tubod Mar and A212-07 drought conducted by USC- X X X
the provision of relevant
Alejawan) Water Resources
technologies and information
Foundation
Protect or re-establish mangrove

Mangrove Planting at Can-upao, Poblacion, Alejawan forests, wetlands, and other Diminishing mangroves
A224-03 ecosystems as protection against X
shorelines in the area
floods risks
Improve early warning

Installation of flood marker and height awareness on the information and alert systems to
A224-05 past disaster history X X
prohibition of throwing garbage along rivers and creeks increase readiness to extreme
flood risks
Develop and implement post

disaster epidemic outbreak
Regular conduct of epidemic outbreak management and management and disease previous cases and
A411-05 floods, heavy rainful X X X
disease surveillance system surveillance system (ex. water- history
borne diseases and other health
risks due to climate change)*
Conduct of CBMS Survey with DRRM/CCA indicators A422-05 Conduct of CBMS with DRRM/CCA All types of climate risks climate change data X X
Installation and Maintainance of Motor Siren as early warning

A424-10 Install Early Warning Systems typhoons X X
indicator
Conduct sustainable and

Area mapping and ocular site visit for possible hydro renewable energy resource
power,wind-mill power supply in barangay Laca, Buyog, Tubod A612-01 assessments (e.g. hydro, All types of climate risks X X
Monte and Lonoy geothermal, biomass, wind, ocean
and solar)*

GROUP PICTURE DURING AIP PLANNING WORKSHOP AT CAPT GOYO CASENAS HALL

MDC Resolution Adopting the AIP 2017
Republic of the Philippines
Province of Bohol
MUNICIPALITY OF JAGNA
MUNICIPAL DEVELOPMENT COUNCIL
EXCERPT FROM THE MINUTES OF THE MEETING OF THE MUNICIPAL

DEVELOPMENT COUNCIL OF JAGNA, BOHOL HELD ON MAY 22, 2017 HELD AT
CAPT GOYO CASEÑAS HALL ,THIS MUNICIPALITY.
IN ATTENDANCE:
Hon. Fortunato R. Abrenilla - Mayor, Presiding Officer

6 Members - NGO Representatives
29 Punong Barangays - Members
ABSENT:
Hon. Bonifacio J. Virtudes, Jr . - Member, SB Comm. on Appropriations

4 members - Punong Barangays
Mr. Dionisio Abueva - NGO Representative
Ms. Gaudiosa D. Aceron - NGO Representative
ED Francis Bernard Batoy - NGO Representative
Mr. Floreo Lacre - NGO Representative
Mr. Rico Tadena - NGO Representative
Ms. Novelita Galve - NGO Representative
MDC RESOLUTION NO. 03-2017
Series 2017
A RESOLUTION RECOMMENDING ADOPTION OF THE ANNUAL INVESTMENT PLAN

(AIP) FOR BUDGET YEAR 2018 AND APPROPRIATING THE AMOUNT ONE
HUNDRED TWENTY ONE MILLION FIVE HUNDRED NINETY NINE THOUSAND ONE
HUNDRED THIRTY FIVE PESOS (PHP 121,599,135.00) BE ALLOCATED AND BE
UTILIZED FOR PERSONAL SERVICES, MAINTENANCE AND OTHER OPERATING
EXPENSES, CAPITAL OUTLAYS, 20% DEVELOPMENT FUND, GENDER AND
DEVELOPMENT FUND ALLOCATION, AND MUNICIPAL DISASTER RISK REDUCTION
AND MANAGEMENT FUND AS BASIS IN THE ANNUAL BUDGET PREPARATION FOR
CY 2018 OF THE MUNICIPALITY OF JAGNA, JAGNA, BOHOL.
WHEREAS, the Annual Investment Plan (AIP) is the annual slice of the Local Development
Investment Plan/ Executive-Legislative Agenda (LDIP/ELA), referring to the indicative yearly
expenditure requirements of the LGUs’ programs, projects and activities (PPAs) to be integrated into
the annual budget.
WHEREAS, the AIP shall constitute the total resource requirements for the budget year, including
the detailed annual allocation of each PPAs in the annual slice of the LDIP and the regular

operational budget items broken down into Personal Services, Maintenance and Other Operating
Expenses and Capital Outlay. (See Annex AIP Summary)
WHEREAS, Section 5.1.5 of the DILG-NEDA-DBM-DOF JMC 1, s 2007 states that the LDCs shall
cull out the AIP from the current slice of the LDIP, which upon approval by the Sanggunian, shall
serve as the basis for preparing the executive budget.
WHEREAS, RA 7160 mandates each and every Local Government Units (LGU) to appropriate at
least 20% of the IRA for development projects consistent with the principles and devolution and
local autonomy.
WHEREAS, Section 21 of the Republic Act 10121 also mandate each LGU to appropriate of not less
than five percent (5%) of the estimated revenue from regular sources to support disaster risk
management activities such as, but not limited to, pre-disaster preparedness programs and as quick
response fund (QRF) or stand-by fund for relief and recovery programs.
WHEREAS, Local Budget Memo 28 (DBM) mandates LGU Budgets to allocate at least 5% of its
budgets to gender related PPAs that benefit women especially those from the marginalized sectors
even in the light of the economic and fiscal crises and the austerity measures of the national
government;
WHREREAS, the Honorable Mayor who is the Chairman of the MDC informed the members that it
is really imperative for every Local Government Unit to adopt the Annual Investment Plan (AIP) for
calendar year 2018 as an integral plan for Budget Year 2018 of the Municipality of Jagna, Bohol.
WHEREAS, after deliberation, the MDC decided to adopt the Annual Investment Plan (AIP) of the
Municipality for CY 2018 to be taken from the Internal Revenue Allotment (IRA), local general
income and local economic funds including projects to be funded from outside sources and its
implementation are contingent to the availability of funds.
NOW WHEREFORE, on motion of Hon. Victorio Galiguer of Barangay Tubod Monte and duly
seconded by Hon. Pacheco L. Rances of Poblacion, Be it,
RESOLVED, that the Annual Investment Plan (AIP) for Budget Year 2018 be adopted and
appropriating the amount of One Hundred Twenty One Million Five Hundred Ninety Nine
Thousand One Hundred Thirty Five Pesos (P 121,599,135.00) from the Internal Revenue Allotment
and local income be allocated and be utilized for personal services, maintenance and other operating
expenses, capital outlays, 20% development fund, gender and development fund allocation and for
disaster risk reduction and management fund for the municipality as basis in the annual budget
preparation for CY 2018 of the Municipality of Jagna, Jagna, Bohol.
RESOLVED FURTHER, that copies of this resolution be furnished the 9 thSangguniang Bayan of
Jagna, Bohol for its review and approval.
UNANIMOUSLY APPROVED: May 22, 2017.
I HEREBY CERTIFY, that the foregoing resolution was duly approved by the Municipal
Development Council in a meeting held on May 22, 2017.
ENGR. GERRY V. ARANETA

MPDC
Head MDC Secretariat
Attested:
HON. FORTUNATO R. ABRENILLA

MDC Chairperson/Municipal Mayor

SB Resolution Adopting the AIP 2016

CET Quality Review and Assurance (QAR) Form

Alignment of PPA with LGU Plans
Climate Risks Climate
Program/Project/Activity CCTypology
Main Objectves being Information Not
Description Used
addressed? used? PDPFP/CLUP CDP LCCAP LDRRMP LDIP identified
in Plans
Construction of Waste Processing M324-01 Waste reduction Floods, ISWM Office X X X
Facility and Eco-Park and diversion landslides Data
program/Intensify
waste segregation
at source, discard
recovery,
composting and
recycling*
Assistance to Disadvantage A212-07 Improve the drought/ all Water X X
Municipalities adaptive capacity tyoes of sources
of farmers and disasters inventory
Provision of Potable Water Supply fisherfolk through from FS
Evacuation Facility the provision of conducted
Provision of Potable Water Supply relevant by USC-
technologies and Water
information Resources
Foundation;
rainfall
pattern
Potable water Supply under BuB A212-07 Improve the drought Water X X X
Project adaptive capacity sources
(Baragay Nausok, Larapan, of farmers and inventory
Naatang, Tubod Mar and Alejawan) fisherfolk through from FS
the provision of conducted
relevant by USC-
technologies and Water
information Resources
Foundation

Mangrove Planting at Can-upao, A224-03 Protect or re- Diminishing X
Poblacion, Alejawan shorelines establish mangroves
mangrove forests, in the area
wetlands, and
other ecosystems
as protection
against floods
risks
Installation of flood marker and A224-05 Improve early past disaster X X
height awareness on the warning history
prohibition of throwing garbage information and
along rivers and creeks alert systems to
increase readiness
to extreme flood
risks
Regular conduct of epidemic A411-05 Develop and floods, heavy previous X X X
outbreak management and implement post rainful cases and
disease surveillance system disaster epidemic history
outbreak
management and
disease
surveillance
system (ex. water-
borne diseases
and other health
risks due to
climate change)*
Conduct of CBMS Survey with A422-05 Conduct of CBMS All types of climate X X
DRRM/CCA indicators with DRRM/CCA climate risks change data
Installation and Maintainance of A424-10 Install Early typhoons X X

Motor Siren as early warning Warning Systems
indicator

Area mapping and ocular site visit A612-01 Conduct All types of X X
for possible hydro power,wind- sustainable and climate risks
mill power supply in barangay renewable energy
Laca, Buyog, Tubod Monte and resource
Lonoy assessments (e.g.
hydro,
geothermal,
biomass, wind,
ocean and solar)*

PICTORIALS

AIP Planning Workshop at Idea Pension House and Restaurant, Tejero, Jagna,
Bohol on May 16-18, 2017 participated by elected officials, department heads
and selected department personnel.

Draft AIP 2018 PDF

Uploaded by

Copyright:

Available Formats

Draft AIP 2018 PDF

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Draft AIP 2018 PDF

Uploaded by

Copyright:

Available Formats

Annual Investment Program

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 1

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 2

Republic of the Philippines

Development Investment Program (LDIP).

Let us all continue to work towards the betterment of our town.

ATTY. FORTUNATO R. ABRENILLA

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 3

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 4

Realized Income in 2016 (basis of PS) 95,485,339.61

Calamay Festival 400,000

Town Planning 300,000

MDC Operational Expenses 252,000

BAC Operational Expenses 200,000

Awards and Rewards (other MOOE) 200,000

Capital Outlays 200,000

Sinuog Estokada Expenses 160,000

Bohol Sandugo Expenses 120,000

Agri-Fair (Tabo sa Jagna) 100,000

Water Bills for Public Taps 100,000

Water Bill Expenses 100,000

Publication/Advertizing Expenses 60,000

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 5

Inter- High School basketball tournament 50,000

VISION-MISSION AND 12- PILLARS OF GOOD GOVERNANCE

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 6

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 7

CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)

I mpleme Schedule of I N DI CAT I VE A M O U N T (I n Pesos) I NDI CATI VE AMOUNT of CLI MATE

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 8

CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)

Collection of Market Fees (Rental,

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 9

CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)

Impleme Schedule of I NDI CAT I VE A M O U N T (In Pesos) INDICATIVE AMOUNT of CLIMATE

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 10

CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)

Impleme Schedule of I NDI CAT I VE A M O U N T (In Pesos) INDICATIVE AMOUNT of CLIMATE

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 11

CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)

Impleme Schedule of I NDI CAT I VE A M O U N T (In Pesos) INDICATIVE AMOUNT of CLIMATE

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 12

CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)

I mpleme Schedule of I N DI C AT I VE A M O U N T (I n Pesos) I NDI CATI VE AMOUNT of CLI MATE

Economic Purchase of Computer Set entrepreneurs.

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 13

CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)

I mpleme Schedule of I N DI C AT I VE A M O U N T (I n Pesos) I NDI CATI VE AMOUNT of CLI MATE

General Creation of permanent position as Planning

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 14

CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)

I mpleme Schedule of I N DI CAT I VE A M O U N T (I n Pesos) I NDI CATI VE AMOUNT of CLI MATE

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 15

CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 16

CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)

ANNUAL INVESTMENT PROGRAM (AIP) FOR CY 2018 Page 17

CY 2018 LGU JAGNA ANNUAL INVESTMENT PLAN/ PROGRAM (AIP)

I mpleme Schedule of I N DI C AT I VE A M O U N T (I n Pesos) I NDI CATI VE AMOUNT of CLI MATE