AIP 2025 Local Development Fund 20%
AIP 2025 Local Development Fund 20%
AIP 2025 Local Development Fund 20%
Schedule of
AMOUNT Amount in Climate Change
Implementation
PROGRAMS, PROJECTS & Implementing FUNDING
AIP Reference Code EXPECTED OUTPUTS Climate Climate CC
ACTIVITIES (PPAs) DESCRIPTION Office Starting Completion SOURCE
Personal Services MOOE Capital Outlay Total Change Change Typology
Date Date
Adaptation Mitigation Code
1000 GENERAL PUBLIC SERVICE SECTOR ₱ - ₱ - ₱ 8,000,000.00 ₱ 8,000,000.00
1000-002-3-1 EXECUTIVE SERVICES ₱ - ₱ - ₱ 8,000,000.00 ₱ 8,000,000.00
a. Development Projects -
Construction of a Multi-Purpose
Construction Phase of Multi-Purpose Activity 20%
Activity Center & Home Care Facility
1.0 MPDO/MEO January December Center & Home Care Facility at Nature Park, Development - - 5,000,000.00 5,000,000.00
(Completion Phase) at Nature Park,
Poblacion completed. Fund
Poblacion, Argao, Cebu
Improvement of 2-Storey Multi- 20%
2-Storey Multi-Purpose Building at Balisong
2.0 Purpose Building at Balisong, Argao, MPDO/MEO January December Development - - 2,000,000.00 2,000,000.00
improved.
Cebu Fund
Improvement of 2-Storey Multi- 20%
2-Storey Multi-Purpose Building at Canbantug
3.0 Purpose Building at Canbantug, MPDO/MEO January December Development - - 1,000,000.00 1,000,000.00
improved.
Argao, Cebu Fund
8000 ECONOMIC SERVICE SECTOR ₱ - ₱ - ₱ 43,842,553.00 ₱ 43,842,553.00
8000-002-3-1 ECONOMIC ENTERPRISE SERVICES ₱ - ₱ - ₱ 7,000,000.00 ₱ 7,000,000.00
a. Development Projects -
Improvement of Argao Public Market 20%
Argao Public Market Building & Facilities at
1.0 Building & Facilities at Lamacan, MPDO/MEO January December Development - - 5,000,000.00 5,000,000.00
Lamacan improved.
Argao, Cebu. Fund
Construction of Double AA Municipal- 20%
Double AA Municipal-Owned Slaughterhouse
2.0 Owned Slaughterhouse Facility & MPDO/MEO January December Development - - 2,000,000.00 2,000,000.00
Facility & Equipment at Talaytay constructed.
Equipment at Talaytay, Argao, Cebu. Fund
8000-003-3-1 PUBLIC UTILITIES OPERATION SERVICES ₱ - ₱ - ₱ 36,042,553.00 ₱ 36,042,553.00
a. Development Projects -
20%
Improvement of Local Access Road at
1.0 MPDO/MEO January December Local Access Road improved. Development - - 20,042,553.00 20,042,553.00
Argao, Cebu
Fund
20%
Improvement of Water Supply System
2.0 MPDO/MEO January December Water Supply System improved. Development - - 6,000,000.00 6,000,000.00
at Argao, Cebu
Fund
20%
Remote Areas (Sitio) Electrification
3.0 MPDO/MEO January December Remote Areas (Sitio) Electrification provided. Development - - 3,000,000.00 3,000,000.00
Development Project at Argao, Cebu
Fund
20%
Installation of Solar-Powered Lamp
4.0 MPDO/MEO January December Solar-Powered Lamp Post installed. Development - - 2,000,000.00 2,000,000.00
Post at Argao, Cebu
Fund
OMM-
20%
Purchase of Heavy Equipment for Municipal Heavy Equipment for Public Road Maintenance
5.0 January December Development - - 5,000,000.00 5,000,000.00
Public Road Maintenance. Motorpool purchased.
Fund
Facility
8000-005-3-1 TOURISM & HERITAGE SERVICES ₱ - ₱ - ₱ 800,000.00 ₱ 800,000.00
a. Development Projects -
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Installation of Heritage Markers
Heritage Markers among Locally Significant 20%
among Locally Significant Heritage OMM-Heritage
1.0 January December Heritage Structures and Street Name Markers Development - - 800,000.00 800,000.00
Structures and Street Name Markers in Commission
installed. Fund
the Municipality.
3000 SOCIAL SERVICE SECTOR ₱ - ₱ - ₱ 14,000,000.00 ₱ 14,000,000.00
3000-001-3-1 EDUCATION AND MANPOWER DEVELOPMENT ₱ - ₱ - ₱ 2,500,000.00 ₱ 2,500,000.00
a. Development Projects -
Improvement of School Site and
20%
Facilities of Taloot Integrated School- MPDO/OMM- School Site and Facilities of Taloot Integrated
1.0 January December Development - - 2,500,000.00 2,500,000.00
Senior High Department at Taloot, LSB School-Senior High Department improved.
Fund
Argao, Cebu
3000-002-3-1 HEALTH SERVICES ₱ - ₱ - ₱ 3,500,000.00 ₱ 3,500,000.00
a. Development Projects -
Construction of Barangay Health 20%
MPDO/MEO/ Barangay Health Station at Barangay Tulang
1.0 Station at Barangay Tulang, Argao, January December Development - - 1,500,000.00 1,500,000.00
MHO constructed
Cebu Fund
Construction of Barangay Health 20%
MPDO/MEO/ Barangay Health Station at Barangay Mandilikit
2.0 Station at Barangay Mandilikit, Argao, January December Development - - 1,500,000.00 1,500,000.00
MHO constructed
Cebu Fund
Purchase of Materials for Latrine 20%
Materials for Latrine Construction of Households
3.0 Construction of Households without MHO January December Development - - 400,000.00 400,000.00
without Sanitary Toilet distributed.
Sanitary Toilet. Fund
Electrical Works including Service 20%
Service Provider Entrance Connection of RHU III
4.0 Provider Entrance Connection of RHU MEO/MHO January December Development - - 100,000.00 100,000.00
Building at Bug-ot provided.
III Building at Bug-ot, Argao, Cebu Fund
3000-003-3-1 SOCIAL WELFARE SERVICES ₱ - ₱ - ₱ 1,500,000.00 ₱ 1,500,000.00
a. Development Projects -
Construction of Child Care & 20%
MPDO/MEO/ Child Care & Development Center at Binlod
1.0 Development Center at Binlod, Argao, January December Development - - 1,500,000.00 1,500,000.00
MSWDO constructed.
Cebu Fund
3000-004-3-1 PROTECTIVE SERVICES ₱ - ₱ - ₱ 1,000,000.00 ₱ 1,000,000.00
a. Development Projects -
Construction of PNP Substation for
PNP Substation for Police Visibility under the 20%
Police Visibility under the Municipal MPDO/MEO/
1.0 January December Municipal Peace and Order Public Safety Plan at Development - - 1,000,000.00 1,000,000.00
Peace and Order Public Safety Plan at PNP
Taloot constructed. Fund
Taloot, Argao, Cebu
3000-005-3-1 SPORTS AND RECREATIONAL SERVICES ₱ - ₱ - ₱ 4,000,000.00 ₱ 4,000,000.00
a. Development Projects -
Building Improvement of Sec. Cerge 20%
Sec. Cerge M. Remonde Sports and Cultural Center
1.0 M. Remonde Sports and Cultural MEO January December Development - - 1,000,000.00 1,000,000.00
at Lamacan improved.
Center at Lamacan, Argao, Cebu Fund
20%
Improvement of Multi-Purpose
2.0 MPDO/MEO January December Multi-Purpose Building at Calagasan improved. Development - - 1,500,000.00 1,500,000.00
Building at Calagasan, Argao, Cebu
Fund
Improvement of Municipal Park and 20%
Municipal Park and Children Playground Facilities
3.0 Children Playground Facilities at MPDO/MEO January December Development - - 1,500,000.00 1,500,000.00
at Poblacion improved.
Poblacion, Argao, Cebu Fund
3000-006-3-1 HOUSING AND COMMUNITY DEVELOPMENT ₱ - ₱ - ₱ 1,500,000.00 ₱ 1,500,000.00
a. Development Projects -
Development of Socialized and 20%
Socialized and Economic Housing Subdivision
1.0 Economic Housing Subdivision MPDO January December Development - - 1,500,000.00 1,500,000.00
Project provided.
Project in the Municipality. Fund
TOTAL CARRIED FORWARD ₱ - ₱ - ₱ 65,842,553.00 ₱ 65,842,553.00
MARY JOHN PAUL F. BETONTA, EnP, RCE, RMP, ME MICHELLE ANN A. REMOROZA HON. ALLAN M. SESALDO
Municipal Planning & Development Coordinator-Designate Municipal Budget Officer-Designate Local Chief Executive
Date: October 11, 2024 Date: October 11, 2024 Date: October 11, 2024
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