2012 Annual Investment Plan - Jagna

AIP Form 1Practical Vision and Strategic DirectionsBudget Year 2012Municipality of JAGNAProvince of BoholPRACTICAL VISIONSTRATEGIC DIRECTIONSVision Statement(2011-2013)Jagna is the leadingcenter of trade,sustainable agroprocessingand ecotourisminsoutheastern Bohol,with self-reliantmen and womenliving a betterquality of life,preserving theircultural heritageand efficientlymanaging naturalresources throughgood governance.SectorEconomicServicesEconomicServicesEconomicServicesAction StatementsA. Agriculture1. Sufficiency in food and agri-products2. Sustainable farmingsystem promoted and institutionalized3. Sustainable and viable livelihood/micro enterprise2011 2012 2013B. Trade and Industry1. Vibrant climate for economic opportunities C. Tourism1. To develop and promote sustainable eco-tourism products Plan PeriodPrepared by :Approved by:ENGR. GERRY V. ARANETAMun. Planning & Dev't Coordinator2-Aug-11ATTY. FORTUNATO R. ABRENILLAMunicipal MayorAugust 2, 20112

AIP Form 1PRACTICAL VISIONVision StatementSector(2011-2013)Jagna is the leadingcenter of trade,sustainable agroprocessingand ecotourisminsoutheastern Bohol,with self-reliantmen and womenliving a betterquality of life,preserving theircultural heritageand efficientlymanaging naturalresources throughgood governance.Prepared by :SocialServicesSocialServicesSocialServicesSocialServicesSocialServicesPractical Vision and Strategic DirectionsBudget Year 2012Municipality of JAGNAProvince of BoholAction StatementsSTRATEGIC DIRECTIONSA. Healthcare1. Increased access of health care especially by themarginalized sectorsB. Education1. Improved academic performance and reading andcomprehension skills of pupils in the public elementaryschools.C. SOCIAL WELFARE SERVICES1. Enhanced access of social welfare services by thedisadvantaged groupsa. Day Careb. Out of School Youthc. Women Sectord. Other Regular Social Welfare ServicesD. Housing1. Basic utilities provided and improvedE. PROTECTIVE SERVICES1. Improved public order & safety in the municipalityApproved by:Plan Period2011 2012 2013 ENGR. GERRY V. ARANETA ATTY. FORTUNATO R. ABRENILLAMun. Planning & Dev't CoordinatorMunicipal Mayor2-Aug-11August 2, 20113

AIP Form 1PRACTICAL VISIONVision StatementSector(2011-2013)Jagna is the leadingcenter of trade, Generalsustainable agroprocessingand eco-ServicesPublictourism insoutheastern Bohol,with self-reliant Generalmen and women Publicliving a better Servicesquality of life,preserving theircultural heritageand efficientlyGeneralmanaging naturalPublicresources throughServicesgood governance.Practical Vision and Strategic DirectionsBudget Year 2012Municipality of JAGNAProvince of BoholAction StatementsSTRATEGIC DIRECTIONSA. ENVIRONMENT SECTOR1. Environmentally sound community that is responsive toclimate change.B. INFRASTRUCTURE SECTOR1. Improvement/Restoration and construction of variousinfrastructure projectsC. DEVELOPMENT ADMINISTRATION1. To maximize the collection of all local revenues2. Promotion of transparency and customer satisfaction3. Responsive and effective local legislationPlan Period2011 2012 2013 Prepared by :Approved by:ENGR. GERRY V. ARANETA ATTY. FORTUNATO R. ABRENILLAMun. Planning & Dev't Coordinator Municipal MayorAugust 2, 2011August 2, 20114

AIP Form 2Specific Objectives and Policies DecisionsBudget Year 2012Municipality of JAGNAProvince of BoholAIP Reference Code/ Sector Specific Objectives Policy DecisionsGeneral Public Services10-1-1A. ENVIRONMENT SECTOR1. Environmentally soundcommunity that is responsive toclimate change.1. Mainstream DRRM/CCA in all local planningsystem and processes and strengthen MDRRMC.2. Implement garbage dump site closure plan andstart operationalized the proposed Sanitary LandFill (SLF) in Tubod Mar.3. Strengthen existing NGOs partnership andoperationalized SWM, MPA and CRM Plans4. Municipal Environment and Natural ResourcesOffice shall be created and operationalized.5. Reforestation Plan, KARST Management Planshall be formulated and established.General Public Services10-2-1 B. INFRASTRUCTURE SECTOR1. Improvement/Restoration andconstruction of variousinfrastructure projectsGeneral Public Services10-3-110-3-210-3-3C. DEVELOPMENTADMINISTRATION1. To maximize the collection of alllocal revenues2. Promotion of transparency andcustomer satisfaction3. Responsive and effective locallegislation1. Ensure good maintenance of public buildings,municipal roads and bridges.2. Ensure completion of Municipal Plaza, SeniorCitizen Bldg., Tourism Pasalubong Center, CommonService Facility for Calamay Industry and JagnaPassenger Terminal1. Approved and implement Revised 2011 RevenueCode2. Comply with the Anti-Red Tape Law, fulldisclosure of local budget and finances, bids andpublic offerings, Published Citizen’s Charter,PublicAssistance Desk or Complaint Desk,One-Stop-Shop or Walk-in Counter and Courtesylane for pregnant women, senior citizens andpersons with disabilitiesPrepared by:Submitted by:ENGR. GERRY V. ARANETAMPDC2-Aug-11ATTY. FORTUNATO R. ABRENILLAMunicipal Mayor2-Aug-115

AIP Form 2Specific Objectives and Policies DecisionsBudget Year 2012Municipality of JAGNAProvince of BoholAIP Reference Code/ Sector Specific Objectives Policy DecisionsEconomic Services80-1-180-1-280-1-3A. Agriculture1. Sufficiency in food and agriproducts2. Sustainable farmingsystempromoted and institutionalized3. Sustainable and viablelivelihood/micro enterprise1. Strengthen farmers organization and continuoustechnology demonstration, value added productsdeveloped and advocating organic farming system.2. Trainings, capability building activities shall beconducted to upgrade staff competencies.3. Strengthen group micro-entrepreneurs, conductvalue chain analysis, product enhancement,training needs assessementr and sustainconvergence of calamay industry.Economic Services80-2-1Economic Services80-3-1B. Trade and Industry1. Vibrant climate for economicopportunitiesC. Tourism1. To develop and promotesustainable eco-tourism products1. Expand market coverage of local products andestablish market linkages.1. Formulate an eco-tourism developmentframework of Jagna and promotion of potentialtourism sites and attractions.Prepared by:ENGR. GERRY V. ARANETAMPDC2-Aug-11Submitted by:ATTY. FORTUNATO R. ABRENILLAMunicipal Mayor2-Aug-116

AIP Form 2Specific Objectives and Policies DecisionsBudget Year 2012Municipality of JAGNAProvince of BoholAIP Reference Code/ Sector Specific Objectives Policy DecisionsSocial Services40-1-1A. Healthcare1. Increased access of health careespecially by the marginalizedsectors1. Effectiveness of Local Health Board2. Ensures functioning barangay health centers andavailability of public health services.Social Services30-1-1Social Services70-1-1Social Services60-1-1Social Services70-2-1B. Education1. Improved academicperformance and reading andcomprehension skills of pupils inthe public elementary schools.C. SOCIAL WELFARE SERVICES1. Enhanced access of socialwelfare services by thedisadvantaged groupsa. Day Careb. Out of School Youthc. Women Sectord. Other Regular Social WelfareServicesD. Housing1. Basic utilities provided andimprovedE. PROTECTIVE SERVICES1. Improved public order & safetyin the municipality1. Effectiveness of Local School Board2. Presence of locally initiated programs foreducation services3. Ensure increase of graduation rate, literacy andsupport to out-of-school youth programs1. Organization of local council for marginalizedsectors, indigenous people and disadvantagegroups.2. Quality Municipal Poverty Reduction Action Plan3. Ensure quality Gender and Development Plan4. Functioning Day Care Centers5. Initiate programs for disabled persons, womensand children welfare.1. Effectiveness of Local Housing Board.2. Ensures building permits, inspections,potablewater supply, electricity and informal settlersrelocated1. Efectiveness of Municipal Disaster RiskReduction and Management Council, Peace andOrder Council, PLEB,Anti-drug Abuse Council,Women's and Children's Desk2. Ensure quality integrated area community publicsafety plan and sustainable Jagna EmergencyMedical and Rescue Unit (JEMRU).ENGR. GERRY V. ARANETAMPDC2-Aug-11ATTY. FORTUNATO R. ABRENILLAMunicipal Mayor2-Aug-117

A. AgricultureGoal : Sufficiency in food and agri-productsAIPPROGRAM/PROJECT/REFERENCEACTIVITY DESCRIPTIONCODE80-1-11. Conduct rice technologyand demo project (Alejawan,Mayana, Cambugason, Calabacita,Balili)OFFICE PRIMARILYRESPONSIBLESCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEMAO Jan., 2012 Dec., 2012PERFORMANCEINDICATOR5 rice techno demoprojects conductedFUNDINGSOURCEPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotalLGUDA Reg.7 50 5080-1-22. Sustain and expandvegetables, spices &cutflower productionproject ((Mayana, Buyog, Odiong,Balili, Alejawan, Calabacita)MAO Jan., 2012 Dec., 20126 existing pilot areassustainedLGUPAO180 18080-1-33. Purchase and dispersequality planting materialsMAO, PCA,PAOJan., 2012 Dec., 20123,000 seed nuts, 3,000banana suckers,3 tons ubi plantingmaterialspurchased anddispersedLGUDA 7240 24080-1-44. Conduct 2 marketablevarietal trial for cutflowerproductionMAO Jan., 2012 Dec., 2012Identified 3 varietiessuitable in Mayanaand BuyogLGU 14 1480-1-580-1-680-1-780-1-85. Expand bongan bananaproduction area6. Develop an area for coffeeand cacao production7. Livestock Dispersal8. Tilapia dispersal(Calabacita, Mayana, Boctol, Lonoy,Balili, Odiong, Cabungaan,Cambugason, Alejawan)MAOPFTACMAOAPCDA 7Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012MAO Jan., 2012 Dec., 2012MAO Jan., 2012 Dec., 20128 new bananaproduction areadeveloped (Boctol,Calabacita, Balili,Buyog)6 areas for coffeeand cacao productiondeveloped (Balili,Buyog,Calabacita,Odiong, Mayana,Boctol)60 goats, 30 carabaos& 20 cattlesdistributed (upland)piglet dispersedTilapia fingerlingsdispersed toLGU 150 150LGUDA 7Nestle CocaPhilLGUDA 7LGUBFAR150 1501,230 1,23030 3080-1-980-1-1080-1-1180-1-129. Seaweeds ProductionLivelihood Project10. Establishment of Multicommoditydrying facility(seaweeds, dried fish andother agri-products)11.Establishment of IceMaker and Cold storagefacility for marine products at JagnaPublic Market12. Conduct Research Studyon Fish Cage Project(Naatang)MAOJan., 2012 Dec., 2012MAO Jan., 2012 Dec., 20127 production sitesestablished andeffectively managedMulti-commodity solardryer facilityestablished and fullyoperationalMAO Jan., 2012 Dec., 2012 Ice maker & coolingfacility establishedand fully operationalStudy conducted,MAO Jan., 2012 Dec., 2012Fish Cage Projectestablished andoperationalLGUBFARLGUPAOBPRELGUDABPRELGUBFAR350 350200 2001,000 1,000250 2508

Goal : Sustainable farmingsystem promoted and institutionalizedAIPREFERENCECODE80-2-180-2-280-2-380-2-4PROGRAM/PROJECT/ACTIVITY DESCRIPTION1. Conduct orientation OrganicAgriculture (OA)2. Conduct IEC on OAOFFICE PRIMARILYRESPONSIBLESCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEMAO Jan., 2012 Dec., 2012MAOFITS3. Conduct techno demo onorganic corn production MAO Jan., 2012 Dec., 20124. Conduct techno demo onorganic rice production MAO Jan., 2012 Dec., 2012PERFORMANCEINDICATOR2 batches (mun. &brgy. Level)orientation conductedJan., 2012 Dec., 2012 IEC on OA conducted in33 barangaysDemo in 2 pilot areas(Buyog, Balili)conductedDemo conducted in 2pilot areas(Cabungaan, Balili)FUNDINGSOURCEPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotalLGU 30 30LGU 35 35LGU 60 60LGU 180 1809

Goal : Sustainable and viable livelihood/micro enterpriseAIPPROGRAM/PROJECT/OFFICE PRIMARILYREFERENCEACTIVITY DESCRIPTIONRESPONSIBLECODE80-3-11. Conduct Value Chain analysis( vegetables, fish, livestock, coconut,ubi, calamay, mais kape, salabat, VCO )MAOPAOSCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEJan., 2012 Dec., 2012PERFORMANCEINDICATORValue chain analysisforproducts conductedFUNDINGSOURCEPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotalLGU 250 25080-3-280-3-380-3-480-3-580-3-680-3-780-3-880-3-92. Conduct Entreprenurial SkillsTraining and Business Mentoring3. Conduct ProductStandardization4. Conduct Product Analysis (R and D)5. Product Packaging andLabeling Enhancement6. Food safety trainings and regularmentoring8. Conduct skills training on handicraftmaking & regular mentoring9. Coordinate with DOST and FDAagency on the registration process11. Sustain convergence of calamayindustryMAOPAOMAODOSTITS SAFE(BCCI)MAODOSTMAODOSTDTIMAOOPAMAODTIMAOFDADOSTMAOMarketAdmin. JaSMEDJan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Entreprenurial skillstrainingconducted for microentrepreneursto becapable in managingtheir businessProcessed productsconformed to theestablished productspecificationsMicrobial andnutritional factsidentified and printedin the product's labelCreated new packages&lables of salabat, maiskape, tableya, VCO, ubicalamay inacordance toits standards3 batches with 100% ofthe trainedparticipants practiced& implemented foodsafetyWomen groups(calamay) trained andproduced handicraftitemsFDA registrationdocuments securedand dispalyed on thewall of the processingareaPartnershipconvergence withSMEDC sustainedLGU 50 50LGU 150 150LGU 180 180LGU 180 180LGU30 30LGU 30 30LGU 20 20GWP 50 5010

Goal : Vibrant climate for economic opportunitiesAIPPROGRAM/PROJECT/REFERENCEACTIVITY DESCRIPTIONCODE80-4-11. Create promotional materials forJagna local productsa. brochures/flyersb. broadcastc. tarpaulinOFFICE PRIMARILYRESPONSIBLEMAOJAMEDUSCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEJan., 2012 Dec., 2012PERFORMANCEINDICATORPromotional materialsplantedFUNDINGSOURCELGUGWPPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotal25 2580-4-22. Display of local productsMAOJAMEDUJan., 2012 Dec., 2012Participated in localand national trade fairsand exhibitsSales from LGUassisted & other agribasedproductsGWPMAO30 3080-4-380-4-480-4-53. Establish market linkages4. Presentation of productsto identfied partners5. Designation of an area fordisplay (eclusively for organic farmproducts) at the PublicMarket/Bagsakan AreaMarketing armJAMEDUMarketing armJASMEDUMarketSupervisorJan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Linkages identified formarketingof productsProducts displayed indifferent tourism sitesOperational area in thepublicmarket used in thedisplay of organic farmproductsLGU 10 10LGU 10 10LGU 100 10011

C. TourismGoal : To develop and promote sustainable eco-tourism productsAIPREFERENCECODE80-5-180-5-280-5-3PROGRAM/PROJECT/ACTIVITY DESCRIPTION1. Inventory of tourism sites potentialand accomodation establishments2. Orientation and StrategicPlanning3. Organize an association oftourism site owners and operatorsOFFICE PRIMARILYRESPONSIBLETourismOfficerTourismOfficerTourismOfficerSCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEJan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012PERFORMANCEINDICATORTourism statisticsestablished3-year MunicipalTourism PlanformulatedImproved tourismsites and facilitiesFUNDINGSOURCEPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotalLGU 5 5LGU 10 10LGU 2 212

SOCIAL DEVELOPMENT SECTORA. HealthcareGoal : Increased access of health care especially by the marginalized sectorsAIPPROGRAM/PROJECT/OFFICE PRIMARILYREFERENCEACTIVITY DESCRIPTIONRESPONSIBLECODE40-1-140-1-240-1-340-1-440-1-540-1-640-1-740-1-840-1-91. Trainings of health Personnel2. Purchase of equiopment-delivery table-medical supplies3. Nutrition Programa. Dewormingb. Mass FeedingDOH, PHO,LGUM-LGUPHILOSHealth & Brgy.LGURHU StaffLGURHU StaffSCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEJan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012PERFORMANCEINDICATORCompetencies ofhealth personnelenhancedSupplies andequipmentacquiredTargeted agedewormedFeeding tomalnourishedchildren donePersonalServicesMOOECapitalOutlayTotalLGU 300 300LGUPhilos Health50 50LGU 65 65LGU 30 30c. Brgy. Health Station Evacuation LGURHU StaffJan., 2012 Dec., 2012 BNS evaluated LGU 30 30d. Training of health personnelLGUon new child growth standardsRHU StaffJan., 2012 Dec., 2012 Training conducted LGU 30 304. Family PlanningWomen ofa. Motivation on Family Planning RHU Staff Jan., 2012 Dec., 2012 reproductive age LGU 15 15motivatedb. Info Educ. Communication (IEC)IEC on family planningRHU Staff Jan., 2012 Dec., 2012conducted0c. Pre-marital counselingRHU Staff Jan., 2012 Dec., 2012 Family planning in PMC 0FUNDINGSOURCEAMOUNT IN THOUSAND (000) PESOS40-1-1040-1-11d. Purchase of family planningcommoditiesCommunicable Diseases-Prevention/Case Finding-Treatment of communicable Diseases(TB, Dengue,HIV, Leprosy)LGURHU StaffJan., 2012 Dec., 2012RHU Staff Jan., 2012 Dec., 2012Family planningcommoditiespurchasedIncreased case findingDisease treatedTreatment of affectedpatientLGUPhilos HealthLGUPhilos Health50 50100 10040-1-12Non-Communicable Diseases-Prevention/Treatment of Lifestylediseases (HPN,CVD,Diabetes, Cancer)thru IEC, radio, Cable TV Program-HATAWRHU Staff Jan., 2012 Dec., 2012Increased awarenessof lifestyle diseasesDecreased casesLGUPhilos Health150 15040-1-13Environmental Sanitation Program-Campaign on environmentalsanitation thru radio, cable tv, benchconferencesLGURHU StaffJan., 2012 Dec., 2012100% communityawarenes/properhygiene, solid wastemanagementLGUPhilos Health30 3013

B. EducationGoal : Improved academic performance and reading and comprehension skills of pupils in the public elementary schools.AIPPROGRAM/PROJECT/SCHEDULEOFFICE PRIMARILYPERFORMANCEREFERENCEACTIVITY DESCRIPTIONSTART OF IMPLEMENTATIONRESPONSIBLECOMPLETIONINDICATORCODEDATEDATE30-1-130-1-230-1-330-1-41. Monitoring of review sessions forthe National Achievement Test (NAT)2. Monitoring of attendance onTrainings & seminars for teachers,administrators & parents3. Apply for conversion of FaraonNational Highschool (FNHS) toTechnical-Vocational High School4. LGU financial assistance to indigentpupils & children with disabilitiesa. Formulate guidelines for financialassistance to indigent/children withdisabilitiesb. Identify recipientsLocal SchoolBoardLocal SchoolBoardLocal SchoolBoard(LGU)Local SchoolBoardJan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 20125% increase in NATresults yearlyHighly competentteachers &administratorsResponsible parentsFNHS converted toTech-Voc High SchoolPrioritizeindigent/disabledpupils to avail financialAssistanceFUNDINGSOURCEPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotalDepEd/LGU 6 6DepEd/LGU 30 30LGU 20 20LGU 20 2030-1-55. Municipal Education SummitLSB, DepEd, LGU,PTAJan., 2012 Dec., 2012Education profile inthe municiplaity inplaceAction/recommentdations for issues &concernsPTA, LGUSource Out200 20014

Goal : Enhanced access of social welfare services by the disadvantaged groups1. Day CareAIPREFERENCECODE70-1-170-1-270-1-370-1-4PROGRAM/PROJECT/ACTIVITY DESCRIPTION1. Capacity DevelopmentFor Day Care Workers (DCWs)-attendance in DCW Enhancementseminar/program- municipal-wide training WorkshopSCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEMSWDO Jan., 2012 Dec., 20122. Municipal-wide Day Care SystemSummit MWSDO Jan., 2012 Dec., 20123. Recognition of performing Day CareCenters (DCCs) and Day Care Workers(DCWs)4. Monitoring & evaluation ofDCCs and DCWsOFFICE PRIMARILYRESPONSIBLELSB, DepEd,LGU,PTAMSWDOJan., 2012 Dec., 2012Jan., 2012 Dec., 2012PERFORMANCEINDICATOR100 % competentDCWsMunicipal Day CareProfile/SituationerStrategic PlanHighly motivatedandImprovedperformanceFUNDINGSOURCELGU(mun.)LGULGUPTASource FundMun. &Brgy.PersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotal600 600150 150200 20030 3015

2. Out of School YouthAIPPROGRAM/PROJECT/REFERENCEACTIVITY DESCRIPTIONCODE70-2-170-2-270-2-370-2-470-2-51. Inventory, profiling and organizing ofOSYs-inventory and profiling-barangay-level organizing-municipal level organizing2. Skills TrainingOFFICE PRIMARILYRESPONSIBLESCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEMWSDO Jan., 2012 Dec., 2012MWSDO Jan., 2012 Dec., 2012PERFORMANCEINDICATOROSY profile FunctionalOSY organizationsLGU & AlayLakadproceedsLGU & AlayLakadproceedsPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotal100 100100 100200 skilled OSYs3. Capital Assistance to qualified and20 OSYs have startMWSDO Jan., 2012 Dec., 2012trained Osysup businessLGU & DOLE 200 2004. Continue with the scholarshipdeserving Osysgrant for OSYsidentified LGU & AlayMWSDO Jan., 2012 Dec., 2012& able to finish Lakad100 100courses5. Municipal Out-of-School YouthSummit MWSDO Jan., 2012 Dec., 2012 OSY situationer Mun. & brgys. 100 100FUNDINGSOURCE16

3. Women SectorAIPREFERENCECODEPROGRAM/PROJECT/ACTIVITY DESCRIPTIONOFFICE PRIMARILYRESPONSIBLESCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEPERFORMANCEINDICATORFUNDINGSOURCEPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotal70-3-11. Capacity Dev't Programa. Training Needs AssessmentJan., 2012 Dec., 2012Brgy. LevelOranizationsaccredited inregistering bodies & SB70-3-2 b. Organizing and Organizational Dev't. MGAD-C Jan., 2012 Dec., 2012Functional women's GWP/GADorganizations Budget200improved knowledge70-3-3&c. Gender & Development &Jan., 2012 Dec., 2012 skils of the LGURights Educationwomen's groups ongender concepts70-3-470-3-52. Entrepreneurship Training Programa. Baseline study of existing womenenterprisesb. Conduct of training course (modular)3. Provision of capital and relatedenterprise needs to priorityenterprises70-3-6 4. Bantay Banay Project Organizingof men (initiatives regarding genderbasedviolence) to pilot5 brgys.MGAD-C Jan., 2012 Dec., 2012JAMEDUMGAD-CMGAD-CMSWD/PNP inPartnership withNGOsWomen enterpriseprofileBusinessplan/feasibility stdiesPotential womenentrepreneursJan., 2012 Dec., 2012 Sustained operation of10 enterprisesVAW-C cases reportedand prosecutedJan., 2012 Dec., 2012Decreasing incidenceof VAW-C casesGAD Budget 300 300GAD BudgetSource out2001,000 1000GAD 200 20017

4. Other Regular Social Welfare ServicesAIPPROGRAM/PROJECT/REFERENCEACTIVITY DESCRIPTIONCODE70-4-170-4-270-4-370-4-470-4-5SCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATE1. Supplemental FeedingMilk Feeding Program MSWD Jan., 2012 Dec., 20122. Assistance to other Sectorsa. Strengthening the Organizational ofSenior Citizens and persons withDisabilitiesb. Implementation of the Magna Cartafor Senior Citizens and PWDsc. Financial aid & technical assistanceto PWDs3. Strengthening of the StimulationTherapeutic Activity Center (STAC)-hiring of personnel for clerical work-purchase of equipments(bone ultrasound & computer)OFFICE PRIMARILYRESPONSIBLEMSWD Jan., 2012 Dec., 2012MSWD Jan., 2012 Dec., 2012MSWD Jan., 2012 Dec., 2012MSWD Jan., 2012 Dec., 2012PERFORMANCEINDICATORNutritional Status ofchildren(0-6) improvedFunctionalorganizationof Senior Citizens andPWDsMandated benefitsavailedPWDs gainfullyemployedFUNDINGSOURCELGUNDAPhilos healthLGULGUPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotal300 30020 2051 51Improved service tobeneficiaries70-4-6 4. Phil Health for Indigents MSWD Jan., 2012 Dec., 2012 All indigents enrolled LGU 500 5005. Aid to Individual in Crisis SituationEmergency cases of70-4-7 (AICS) MSWD Jan., 2012 Dec., 2012 concerned individuals LGU 250 250addressed18

D. HousingAIPREFERENCECODE60-1-1PROGRAM/PROJECT/ACTIVITY DESCRIPTIONOFFICE PRIMARILYRESPONSIBLESCHEDULESTART OF IMPLEMENTATIONDATECOMPLETIONDATE1. Identification of sites suitablefor socialized housing MPDC Jan., 2012 Dec., 2012PERFORMANCEINDICATORFUNDINGSOURCEPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayInventory of identifiedsites LGU 10 10Total60-1-22. Inventory of households livingin danger zones of the barangays MPDC Jan., 2012 Dec., 2012List of households indanger zones produced LGU 10 1060-1-360-1-460-1-560-1-63. Negotiation with landownersof the relocation site of the Mayanadisplaced families4. Tap funds from national andlocal both government and privatesectors5. Preparation of guidelines &mechanics for the relocation ofhouseholds6.Consultations with concernedfamilies/householdsMPDC Jan., 2012 Dec., 2012MPDC Jan., 2012 Dec., 2012MPDC Jan., 2012 Dec., 2012MPDC Jan., 2012 Dec., 2012Agreement on theprice oflot to be used asrelocation siteCommitment for thefunds& other forms ofassistanceGuidelines &mechanicsformulatedFamilies properlyconsultedLGU 10 10LGU 10 10LGU 10 10LGU 10 1019

E. PROTECTIVE SERVICESGoal : Improved public order & safety in the municipalityAIPPROGRAM/PROJECT/OFFICE PRIMARILYREFERENCEACTIVITY DESCRIPTIONRESPONSIBLECODE70-2-170-2-270-2-370-2-470-2-570-2-670-2-770-2-870-2-91. Conduct symposium/lecture inPCR/OPNschools regarding crime preventionPNCO,tips& illegal drugs prevention & controlCOP-LGU, DepEd2.Conduct of IEC to brgys.and disseminate laws & ordinancespertaining to the protection of life &property3. Conduct IEC to brgys.and encourage the public to participatein the prevention of criminality4. Create Neighborhoodwatch Team in every barangay5. Send PNP personnel totrainings/seminars for knowledge &skill dev't.6. Conduct training and refreshercourse on Laws & Ordinances as wellas basic police intervention to Brgy.Tanods7. Ensure the observance of 5minutes and/less response time foremergency calls & alarms8. Procurement of 5 handledradios9. Conduct mobile & Boat Patrol inStrategic Areas (crime prone areas)70-2-10 10. Train additional Local trafficenforcers11. Conduct training for JEMRU70-2-11 personnel (first aid and Cardiopulmonary Resuscitation PR)12. Procurement of facilities &70-2-12equipment for JEMRU13. Provision of LGU pump boat70-2-13 accessories for sea borne patrol70-2-14 14.Registration of pump boats &paddle boatsPCR/OPNPNCO,COP-LGU, Brgy.OfficialsPCR/OPNPNCO,COP-LGU, Brgy.OfficialsINTEL, PNP COPBrgy.Mun.LGUCOPMun.Brgy.OPN PNCOCOPLGUPNPLGUPNPLGUPNPLGUPNPLGURHUBFPSCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEJan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 20122080% of studentsandteachers are awareof crime & drugscontrol80% of populationawareof the laws andordinances made toensure security to life,liberty and propertySignificant reduction ofcrime incidentPresence of volunteerswhoseobjective is to aid thePNP in keeping watchover their respectiveneighborhoodespecially duringnighttime to thwart &prevent crimes againstperson & propertiesProficiency in theconduct of police workHeightened moraleEfficient &knowledgeableBarangay TanodsPositive response fromstakeholders regardingresponsetime & initialinterventionEnhancedcommunicationFacilitiesPNPLGUPNPLGUPNPLGUPersonalServicesMOOECapitalOutlayTotal10.2 10.210.2 10.210.2 10.2LGU 5 5LGU 20 20LGUBrgy.100 100n/a none noneLGU 64 64Jan., 2012 Dec., 2012 % crime incidence LGU 100 100Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012LGU Jan., 2012 Dec., 2012LGUBrgy.PEDOLGUBrgy.PEDOJan., 2012 Dec., 2012Jan., 2012 Dec., 2012PERFORMANCEINDICATORAdditional personnelfor trafficmanagementHighly trained JEMRUpersonnelAcquired JEMRUfacilities &equipmentEnhancedvigilance/protection ofcoastal resourcesEnhancedvigilance/protection ofcoastal resourcesFUNDINGSOURCEAMOUNT IN THOUSAND (000) PESOSLGU 20 20LGU 100 100LGU 100 100LGUBrgy. 50 50LGUBrgy. 15 15

ENVIRONMENT SECTORGoal : Environmentally sound community that is responsive to climate change.AIPPROGRAM/PROJECT/SCHEDULEOFFICE PRIMARILYREFERENCEACTIVITY DESCRIPTIONRESPONSIBLESTART OF IMPLEMENTATION COMPLETIONCODEDATEDATE10-1-110-1-210-1-310-1-410-1-510-1-61. Repair of old garbagecompactor3. On-going declogging & dredging ofCalmayon River, Pagina River, BungamarRiver & Looc River4. Planting of bamboos along riverbanks5. Tree growing activities during GoyoDay & Independence Day6. Enhancing Environmental program inDYJP with the following topics:-Solid/Liquid Wate-Coastal Resource-Upland Resource-Reforestation7. Conduct Forum on EnvironmentalIssues (invite DENR, BEMO, EMB, BFAR&8.Conduct of Forum withfishermen engaged inmanta ray fishingSolid WasteMgmt. Bd.EngineeringOfficeJan., 2012 Dec., 2012Jan., 2012 Dec., 2012MENRO Jan., 2012 Dec., 2012Increased Householdgarbage subscriberSoil erosion &flooding reducedSoil erosion &flooding reducedMENRO Jan., 2012 Dec., 2012 Increased tree coverLCE,DYJP Stn.Manager,Dept. HeadsLCEMENROJan., 2012 Dec., 2012Jan., 2012 Dec., 2012PERFORMANCEINDICATORConstituents wellinformed & aware onenvironmentalprotectionEnvironmental issuesaddressed andthreshed outFUNDINGSOURCELGUFUNDLGUFUNDLGUFUNDLGUFUNDLGUFUNDLGUFUNDPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotal900 900200 20030 3080 8010 1030 3010-1-7-Dialogue betweenfisherman and LGUCoastal Resource Mgmt.-IEC on Prohibition ofCatching Manta Ray-Identify alternativelivelihood programs-Sourcing out of funds forAlternative livelihoodindentifiedLCESBJan., 2012 Dec., 2012Environment, MAOFishery SectionEradication ofManta ray fishingLGUFUND60 6010-1-89. Revisit Coastal ResourceManagement Plan andthe MPA Plan-IEC on the ManagementPrograms of the CRM &MPA-Reorganize andstrengthen POs involvedin MPA-Registration of fishingboats and ownersLCE, MAOFisheryTechnicianJan., 2012 Dec., 201250% increase of fishcatch, corals and seagrassShore degradationminimizedLGUFUND100 10021

INFRASTRUCTURE SECTORGoal : Improvement/Restoration and construction of various infrastructure projectsAIPPROGRAM/PROJECT/SCHEDULEOFFICE PRIMARILYREFERENCEACTIVITY DESCRIPTIONSTART OF IMPLEMENTATIONRESPONSIBLECOMPLETIONCODEDATEDATE1.Replacement of oldwater pipes with bigger10-2-1 ones and construction ofDPWH Jan., 2012 Dec., 2012large capacity reservoirPERFORMANCEINDICATORImproved access topotable waterFUNDINGSOURCECDFSourced-OutPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotal6,000 6,00010-2-210-2-310-2-410-2-52.Construction of septictank at abattoir3.Construction of PUV Terminal4.Construction of Tricycleand motorela terminal5.Completion of Phase 5of the Jagna PublicMarketMOMBOMEOMOMBOMEOMOMBOMEOMOMBOMEOJan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Water contaminationpreventedDecongestion of trafficat the majorthoroughfaresDecongestion of trafficat the majorthoroughfaresIncreased marketrevenueLGU 350 350LGUSourced Fundout3,000 3,000LGU 500 500LGUSourced Fundout1,500 1,50010-2-66.Construction ofPromenade alongPoblacion-Pangdanreclamation areaDPWH Jan., 2012 Dec., 2012Avenue for relaxationand recreation in placeLGUSourced Fundout2,500 2,50010-2-710-2-810-2-910-2-1010-2-1110-2-127.Concreting of SeveroSalas St.8.Concreting ofCagampang St.9. Concreting of QuezonStreet10. Concreting of JCTNational Highway toJagna Gymnasium11.Concreting in front ofJagna Public Market12.Construction ofconcrete bridges(Calmayon & Quezon)along Quezon st.MOMBOMEOMOMBOMEOMOMBOMEOMOMBOMEOMOMBOMEOJan., 2012 Dec., 2012 268 m. concreted LGU 600 600Jan., 2012 Dec., 2012 268 m. concreted LGU 600 600Jan., 2012 Dec., 2012 268 m. concreted LGU 900 900Jan., 2012 Dec., 2012 150 m. concreted LGU 400 400Jan., 2012 Dec., 2012 1,275 m. concreted LGU 3,000 3,000DPWH Jan., 2012 Dec., 20122 bridges completedand passable by heavyvehiclesTulay ngPangulo60,000 60,00010-2-1310-2-1410-2-1513.Concreting ofCalabacita Brgy. Road14. Road opening leadingto sanitary landfill site15. Construction of lift 1 ofSanitary LandfillMOMBOMEOMOMBOMEOMOMBOMEOJan., 2012 Dec., 2012 40 m. concreted LGU 100 100Jan., 2012 Dec., 2012Jan., 2012 Dec., 2012Accessibility of landfillsiteOperational disposalarea for residualsLGU 1,000 1,000LGU 500 50022

AIPREFERENCECODE10-2-16PROGRAM/PROJECT/ACTIVITY DESCRIPTION16. Reshaping and regravellingof 7 barangaysBalikbayan,Mayana,Odiong-CabulihanIlaya Rd; Laca-Cantuyoc Rd; Can-ipol-Dag-ukan Rd; Lubcanan, Tejero Rd;Cabungaan Gamay Brgy. Rd. re-shaped& regravelledOFFICE PRIMARILYRESPONSIBLEMOMBOMEOSCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEJan., 2012 Dec., 2012PERFORMANCEINDICATORImproved barangayroads for constituents’accessibility &convenienceFUNDINGSOURCEPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotalLGU 500 50010-2-1717. Concreting of irrigationcanal linings atCambugason & Alejawanand construction ofcatchment basin of rainfeed agricultural areasNIA Jan., 2012 Dec., 2012Enhancedagricultural produceDA 7,000 7,00010-2-1810-2-1910-2-2010-2-2110-2-2210-2-2310-2-2410-2-2518. Opening of Pangdan-Tejero diversion road DPWH Jan., 2012 Dec., 2012 Traffic decongestion Sourced out 1,000 1,00019. Opening of Carmoli-Tejero extension road DPWH Jan., 2012 Dec., 2012 Traffic decongestion Sourced out 600 60020. Opening of Nausok-Pangdan Road DPWH Jan., 2012 Dec., 2012 Traffic decongestion Sourced out 1,000 1,00021. Construction ofBagsakan Center DPWH Jan., 2012 Dec., 201222. Improvement/Rehabilitation of farm tomarket roads23. Construction of Class ASlaughterhouse andwater treatment facilities24. Completion of SeniorCitizen’s BuildingMOMBOMEOJan., 2012 Dec., 2012DPWH Jan., 2012 Dec., 2012MOMBOMEOOperational storage &marketing area foragric. ProduceImproved roadnetworkConformance to ClassA slaughterhousestandardDASourced out2,000 2,000LGU 600 600Sourced out 2,000 2,000Jan., 2012 Dec., 2012 Area for the elderly LGU 300 30025. Completion of TourismCluster Building DPWH Jan., 2012 Dec., 2012 DOT 3,000 3,00010-2-2626. Construction of Common ServiceFacility for Calamay Industry MBO, MEO, MO Jan., 2012 Dec., 2012Quality and BFADaccredited productLGUSourced out600 60010-2-2710-2-2827. Completion ofMunicipal AgricultureOffice Processing Center28. Construction ofreservoir at barangayBaliliMOMBOMEOJan., 2012 Dec., 2012DPWH Jan., 2012 Dec., 2012Operational area forprocessing localproductsImproved access topotable waterLGU 250 250Sourced out 3,000 3,00010-2-2929. Installation of waterpipelines from Tejero toNausok-Pangdan (P.E.2”)DPWH Jan., 2012 Dec., 2012Improved access topotable waterSourced out 800 80010-2-3030. Additional water pipeline from Lonoy source(UPVC 6”) a continuing activityDPWH Jan., 2012 Dec., 2012Improved access topotable waterSourced out 3,000 3,00023

10-2-3333. Construction ofTemporary Shelter forVAWC victims, mentallyill and CICLMOMBOMEOJan., 2012 Dec., 2012Operational area forisolation of mentallyill, VAWC victims andCICLLGUSourced out2,000 2,00010-2-3410-2-3510-2-3634. Construction of Shedfor Taxpayers35. Rehabilitation of SilingRoad (Balili)MOMBOMEOMOMBOMEOJan., 2012 Dec., 2012Jan., 2012 Dec., 201236. Improvement of RHUBuilding 2 MO, MBO, MEO Jan., 2012 Dec., 2012Customer’sconvenienceImproved roadnetworkImproved healthfacilityLGU 600 600LGUSourced out2,000 2,000LGU 200 20010-2-3737. Improvement ofMunicipal Building andJagna GymnasiumMO, MBO, MEO Jan., 2012 Dec., 2012Improved localgovernance center andgymnasiumLGU 500 50010-2-3838. Installation of waterpipes from Can-upao toBunga MarDPWH Jan., 2012 Dec., 2012Improved access topotable waterSourced out 500 50010-2-3939. Opening of Carmoli-Canjulao-Lo-ocMunicipal RoadDPWH Jan., 2012 Dec., 2012 Traffic decongestion Sourced out 2,000 2,00010-2-4040. Construction of housingunits by phases (socializedhousing)Jan., 2012 Dec., 2012Housing units andfacilities erectedSourced out 2,000 2,00010-2-4141. Completion of birthingfacility at RHU1MEOLGUJan., 2012 Dec., 2012Birthing facilityprovidedLGU 100 10010-2-4242. Construction of TubodMonte Integrated HighSchool ClassroomsLocal Sch. Bd.LGUJan., 2012 Dec., 2012Accommodation ofmore studentsSourced out 3,200 3,20010-2-4344. Construction of One-Stop Shop Product DisplayCenter of WMEMEO Jan., 2012 Dec., 2012Display centerconstructed andoperationalLGU 300 30010-2-4445. Opening of diversionroad from Pangdan toBunga MarMEO Jan., 2012 Dec., 2012Fully operationaldiversion roadSourced out 50 5024

DEVELOPMENT ADMINISTRATIONGoal : To maximize the collection of all local revenuesAIPPROGRAM/PROJECT/OFFICE PRIMARILYREFERENCEACTIVITY DESCRIPTIONRESPONSIBLECODE10-3-11.Conduct of tax campaign- House to house collectionSCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEMTO Jan., 2012 Dec., 2012PERFORMANCEINDICATORIncreased taxcollectionfrom business and realproperty tax by10%FUNDINGSOURCELGUFUND(MOOE)PersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotal100 10010-3-22.Networking/interlinkingof offices with revenuegeneration functionsthrough installation ofsoftwareMTO, MPDC Jan., 2012 Dec., 201280% satisfaction ratingof customersthroughhastening of dataretrieval and recordingLGUFUND(MOOE)100 10010-3-33. Tax Collection Incentive Scheme-Consultation of BarangayOfficials on tapping allbarangay governments inthe collection of certainlocal revenues duringLiga ng mga Brgy.Meeting & the Sang.Barangay sessions-MOA FormulationMTO Jan., 2012 Dec., 201290% collectionefficiencyfor certain localrevenues (registrationof bicycles, chain sawpump boats andoccupational fees)LGUFUND(MOOE)10 1025

Goal : GAD oriented, morally upright, productive and competent LGU Official & employeesAIPPROGRAM/PROJECT/SCHEDULEOFFICE PRIMARILYREFERENCEACTIVITY DESCRIPTIONSTART OF IMPLEMENTATIONRESPONSIBLECOMPLETIONCODEDATEDATE1.Conduct of HumanResource Planning(matching of personnel)(personnel policies &10-4-1 sanctions)HRMO Jan., 2012 Dec., 2012(multi-tasking)(office audit)(basic customer service skills)PERFORMANCEINDICATOREnhanced humanresourcemanagement anddevelopmentFUNDINGSOURCEPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotalLGU FUND(MOOE) 50 5010-4-22. Conduct of regular meeting- Executive Committee- Staff meetingsHRMO/LCE Jan., 2012 Dec., 2012Cooperative and wellinformed/updated personnel- None None10-4-33. Conduct of sportsfest/moral recovery, valuesorientation/spiritualformation programs andother team buildingsactivities (once a year)HRMO/LCE Jan., 2012 Dec., 2012Interpersonalrelationshipand teambuildingpromotedLGUFUND150 15010-4-44. Conduct of GAD seminar/training for rank and file employeesand barangay officials- Trainors’ Training- Conduct of trainings/seminars to officials and employeesMGAD-C Jan., 2012 Dec., 2012Gender sensitive andresponsive employeesand barangay officialsGWP-CIDA 150 15010-4-510-4-65. Application of GenderAnalysis Tools: GMEF & GeRL Ka Ba MGAD-C Jan., 2012 Dec., 2012Creation of MENRO and Office-Hire/Designate Personnel Inchargeof the 3 ecosystem:Solid Waste, Coastal andUpland Resource Mgmt.LCEHRMOJan., 2012 Dec., 2012Genderresponsiveness ofLGUsIn place office andMENRO OfficerGWP-CIDA 66 66LGU FUND385 38510-4-7Hiring of- RHU 2 doctor- RHU dentist- 3 midwife- MedtechLCE/SB Jan., 2012 Dec., 2012Additional serviceproviders toaccommodate moreclientsLGU500300600010-4-8Establishment of the JagnaMicro EnterpriseDevelopment Unit (JAMEDU)LCE Jan., 2012 Dec., 2012JAMEDU organized andfunctionalLGUGWP010-4-910-4-1010-4-11Strengthening of the SolidWaste Management Board-enhance segregation atSource-encouraging composting andrecycling (not covered bygarbage collection)LCESWMBJan., 2012 Dec., 2012Creation of EnvironmentalEnforcement Committee on nationallaws and ordinancesLCE Jan., 2012 Dec., 2012Creation of permanentposition-Tourism Officer MO, SB, MBO Jan., 2012 Dec., 2012Functional andefficientSWM Board50% increase inwildlife countSustainable tourismprogramsLGU FUND 100 100LGU FUND 150 150LGU FUND 300 30010-4-12Designate an InvestmentPromotion Officer MO Jan., 2012 Dec., 201226Functional InvestmentP. Off.nonenone

AIPREFERENCECODE10-5-1PROGRAM/PROJECT/ACTIVITY DESCRIPTIONOFFICE PRIMARILYRESPONSIBLESCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEAdditional aid to Day CareWorkers (DCWs) LCE, MBO,MSWD Jan., 2012 Dec., 2012PERFORMANCEINDICATORAid increaseregularizedFUNDINGSOURCEPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotalLGU(Mun.) 164 16410-5-2Identification of burialgrounds for deceasedMuslimsLCE,MPDC, MSWD Jan., 2012 Dec., 2012Definite locationidentified010-5-3Conduct Orientation forMDRRMC & BDRRMC MDRRM Officer Jan., 2012 Dec., 2012 MDCC & BDCC orientedLGUFUND15 1510-5-4Formulation of DisasterPreparedness Plan MDRRMC Jan., 2012 Dec., 2012Disaster PlanformulatedLGUFUND20 2010-5-5Training for MDRRMC/JEMRUTeams/Task Forces MDRRMC Jan., 2012 Dec., 2012Improved response incalamitiesLGUFUND20 2010-5-610-5-7Regular Fire and EarthquakeDrill MDCC Jan., 2012 Dec., 2012Full implementation of theEnvironmental ManagementSystem (ISO 14001)Improved response inearthquake & fireoccurrenceEMS-TWG Jan., 2012 Dec., 2012 ISO 14001 certifiedLGUFUNDLGUFUND20 20100 10010-5-810-5-9LGU financial assistance fortrainings, school, facilities,equipment and suppliesLocal SchoolBoardJan., 2012 Dec., 2012Financial assistanceallocated and availableDepEDLGUSourced-out10 10Increase honorarium ofMunicipal paid teachers LGU Jan., 2012 Dec., 2012 Increased honorarium LGU 010-5-1010-5-11Request for additional PNPpersonnelBudget allocation for legalassistance to PNPLCESBPNPLGUPNPJan., 2012 Dec., 2012Jan., 2012 Dec., 2012Ample number of PNPto populationPNP provided legalassistanceLGUFUND- -010-5-12Procurement of one unit firetruckDILGLGUJan., 2012 Dec., 2012Procured one unitfiretruck- -10-5-13Send one employee to attenda consumer welfare desktrainingMarket OfficeDTIJan., 2012 Dec., 2012One employee trainedas consumer welfaredesk officerLGU 20 2010-5-1410-5-15Install a Consumer WelfareDesk in the Public Market Market Office Jan., 2012 Dec., 2012Invite Landbank/Metrobank to open abranch in JagnaMOSBJan., 2012 Dec., 2012Consumer WelfareDesk installed andoperationalInvitation to operateservedLGU 20 20LGU 20 2010-5-16Facilitate negotiation ofpossible site for LandBank/Metrobank Jagna branchMPDC Jan., 2012 Dec., 2012Site identified andagreed uponLGU 10 1010-5-17MOA signing between LGUand Land Bank MO Jan., 2012 Dec., 2012 MOA signed LGU 2 210-5-18Submit proposal to BoholInvestment PromotionCenterMO Jan., 2012 Dec., 2012Proposal served toBIPCLGU 5 510-5-19MOA Signing between LGUand BIPC MO Jan., 2012 Dec., 201227MOA signed/linkageestablishedLGU 10 10

Goal : Promotion of transparency and customer satisfactionAIPREFERENCECODE10-7-1PROGRAM/PROJECT/ACTIVITY DESCRIPTIONOFFICE PRIMARILYRESPONSIBLE1. Creation and functionalityof backstopping committee• Hiring of researcher( on a minimum,contractual basis)• Training of personnel• Evaluation & assessment oflegislative measures - * LTAVice Mayor/• Employment of MinimumSB SecretaryCompliance Checklist (containing list ofminimum ordinances to be enforcedand monitored – checklist to beaccomplished by barangays & offices)SCHEDULESTART OF IMPLEMENTATION COMPLETIONDATEDATEJan., 2012 Dec., 2012PERFORMANCEINDICATORIdentification of- Ordinances forenactment- Ordinancesimplemented- Ineffectiveordinances- UnimplementedordinancesFUNDINGSOURCELGU FUND(GWP-CIDA)LGU FUNDPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotal300 30010-7-2Formulate municipalordinance to supportOrganic Agriculture (OA)LGU Jan., 2012 Dec., 2012OAordinance enacted028

AIPREFERENCECODE10-6-1PROGRAM/PROJECT/ACTIVITY DESCRIPTIONOFFICE PRIMARILYRESPONSIBLESCHEDULESTART OF IMPLEMENTATIONDATECOMPLETIONDATEMOU between LGU andenterprises on consignment MO Jan., 2012 Dec., 2012PERFORMANCEINDICATORTerms and conditionsagreed uponFUNDINGSOURCELGUFUNDPersonalServicesAMOUNT IN THOUSAND (000) PESOSMOOECapitalOutlayTotal2 210-6-2Site identification for thediversion road fromPangdan to Bunga MarMPDC, MEO,MASSOJan., 2012 Dec., 2012Site identified andsurveyedLGUFUND50 5010-6-310-6-4Updating of the Barangay DevelopmentPlanImplementation of Jagna WaterworksBusiness Plan and PerformanceContractMPDC Jan., 2012 Dec., 2012WW Mgmt. Board Jan., 2012 Dec., 2012Updated planembodying the socioecon. condition of thebarangayImproved waterworksmgmtLGUFUNDLGUFUND150 150100 10029

M D R R M C S T R A T E G Y M A PA highly responsive and proactive community working towards a safe environment and progressivesocietyEnsure the efficient and effective emergency response and disaster preparednesswith active participation of the community.STRATEGICTHEMESPrevention& MitigationPreparedness Response Recovery &RehabilitationCITIZENSSATISFACTIONProtect Lifeand PropertiesInter-barangayCooperation &PartnershipEnhance earlywarningsystemEfficient & EffectiveService deliveryIncreaseForest CoverIntensifyCitizensInvolvementINTERNALPROCESSMainstreamingDRRM/CCAStrengthenMDRRMCFormulateEnablingPoliciesDevelopdatabase andinformationProtect theEcologicalSystemMonitoring &EvaluationFINANCIALJudicious useof resourcesTap ExternalSourcesCounter partingwith BrgysHeighten Awareness &Advocacy MDRRMC/CCALEARNING &GROWTHEnhanced skillsand knowledgeProvide incentive for bestperformanceInstall PerformanceManagement System30

Perspective Objectives Measures Baseline Data Targets Initiatives BudgetaryPREVENTION & MITIGATIONRequirementsEnhancing Safety of Life and Properties1. Mainstreaming DRRM/CCA DRRM/CCA Integration2. Develop database andinformation related to disasteroccurrencedata and informationavailableall development plans Integrating DRRM/CCA into Local Planning System* CLUP/CDP/ELA/AIPUse of GIS thematic maps in the analysisupdated data and * enhance disaster rosks maps using manifoldsinformation available * Installation of REDAS Softwarein the MDRRMC Office * e-copy of hazard mapsTimeframePerson/OfficeResponsible45,000.00 Apr-12 MDRRMC Personnel3. Heighten Awareness &Advocacy on Climate ChangeAdaptationradio program/ flyersregular radio programand reproduce reamsof flyers* Establish radio program on climate changeadaptation* Reproduction of IEC Materials5,000.00 May-12 MDRRMC ActionOfficer/ Ad HocCommitteeCitizensSatisfaction4. Establish proper monitoring Monitoring & Evaluationand evaluation of programs and mechanismtargets of activitiesUpdated Monitoringand Evaluation Dataper yearEstablish filing system of disaster relateddocumentation and data of assessment reports andothers10,000.00 Mar-12 MDRRMC PersonnelTNA conducted Conduct Training Needs Assessment (TNA) 20,000.00 Jul-12 Ad Hoc CommitteeDatabase &Develop database and information 10,000.00 Jun-12 MDRRMC PersonnelInformation installedstudies andreasearcher employedContinuing Studies and Research 50,000.00 Jul-12 MDRRMC PersonnelActivities of MDRRMCdocumentedConduct monitoring and evaluation 5,000.00 Whole year round MDRRMC PersonnelSkills trainings andcapacity buildingactivities conductedCapacity Building of First Aid Team( JEMRU),Response Team, Rehabilitation and Recovery &Relief Operation Team31150,000.00 Aug-12 JEMRU/Ad HocCommittee

PREPAREDNESSForging Partnership and Inter-barangay Cooperation1. Building alliance and spirit ofcooperation in adjacentbarangaysparticipation andcooperation among thebarangaysriver & estuaries clearedwithin the calendaryearpassable rivers andestuariesRiver & Creeks clean-up* Laca-Kinagbaan* Bunga Ilaya-Can-upao-Bunga Mar* Pangdan-Tejero* Tejero-Poblacion* Cantuyoc-Canjulao-Pagina* Malbog-Tubod Monte-PaginaDredging and declogging of rivers and estuaries* Bunga Mar * Ipil * Canuba* Alejawan * Kinagbaan * Calabacita* Naatang * Pagina * Looc12,000.00 Jul-12 Brgy Council/MDRRMC/ ActionOfficer/ MunicipalEngineer100,000.00 Nov-12 Action Officer/Municipal EngineerCitizensSatisfaction2. Enhancing pre-disaster drills pre-disaster activitiesconductedconducted in LGU,schools & PublicMarketConduct of Earthquake Drill(LGU,schools, public market)Conduct of Fire Drill(Municipal Bldg, Public Market)20000 Jul-12 MDRRMC Staff/Action Officer15000 Jul-12 MDRRMC Staff3. Formulate enabling policiesOrdinance enactedenacted within theyear 2011Enact Ordinance creating MENRO Office and staff.7th SangguniangBayanOrdinance enactedOrdinance enactedOrdinance enactedenacted within theyear 2011enacted within theyear 2011enacted within theyear 2011Enact Ordinance to require graduating student toplant trees as early as June as a requirement forgraduationEnact ordinance requesting barangays to install firehydrant terminal chargeable to portion of their 5%Calamity FundEnact Ordinance prohibiting building constructionalong river creeks and landslide prone areas.5,000.007th SangguniangBayan7th SangguniangBayan7th SangguniangBayanEnhance early warning sytem1. Develop a functional an EarlyWarning Systemearly warning deviceinstalledmotor siren, rain Installation of Early Warning Systemgauge stations, high * motor siren in metro Jagnasea level indicator and * rain gauge stationsflood marker installed * high sea level indicatorand functional * flood marker for monitoring120,000.00 Jun-12 MDRRMCCitizensSatisfaction2. Reduce the risk ofenvironmental hazards.Flood Control rehabilitatedcompliance of Zoning, firecode and Building Codeprior to Construction ofBuildingsready and operationalheavy equipmentflood controlrehabilitated withinthe yearall proposed buildingconstructions securethe zoning, buildingand fire codeclearanceavailable heavyequipment ready toresponse duringlandslide incidenceConstruction of flood control near lowland areas atBIT, TejeroStrict enforcement of Zoning Ordinance, Fire Codeand Building CodeReady and functional heavy equipments for landslideemergency clearing and safety of the people60,000.00 Oct-12 Municipal EngineerWhole year roundMPDC/ZoningAdministrator/Building Official/MunicipalFire Marshall50,000.00 Whole year round EngineeringPersonnelContingency Plan3. Reduce pollution (Sea, Land Increase # of HH’s and, Water and AIr)establishment practiceproper waste segregation1,500 from5,000 HH’s and600establishmentspractices wastesegregationContingency PlanFormulated90% of the HH andestablishmentspractice proper wastesegregationFormulate a Contingency Plan* Landslide Prone (Mayana)* Flood Prone ( Tejero)Expand coverage of waste collection aside fromMetro JagnaEstablished/operationalize Barangay MRF/TransferStationStart 1st Phase of Proposed SLFInformation and Education Campaign to reducepollutionStrict implementation of pollution relatedordinances.Improve water threatment on the water supply30,000.00 Sep-12 MPDC/MDRRMCISWM-TWGSWM-TWGME/ISWM/MOIEC Support StaffISWM-TWGJWS Management33

RESPONSEEfficient and effective Service DeliveryTraining for MDRRMC TeamTask Force, Brgys Disaster Task Force, Volunteers40,000.00 Nov-12 Various stakeholderscash assistance extendedamount of financialemergency assistanceextended to the victimsFinancial Aid to Disaster Victims 150,000.00 Whole year round MDRRMC ActionOfficer/ Ad HocCommitteecommunication &coordination wellfacilitatedemergency lights availableeasy access of hotlineacquire two-wayhandheld radio foremergency usereadily availablestandby generator foremergency lightsfunctional and efficient3 digit hotline nos.Purchase of two-way handheld radio 60,000.00 Jul-12 MDRRMC PersonnlePurchase of portable generator for emergency lightsuse45,000.00 Aug-12 MDRRMC PersonnleActivation of 3-digit HOTLINE No.s 20,000.00 May-12 MDRRMC PersonnleCitizensSatisfaction1. Improve response andmonitoring team duringemergency disaster event117 hotline functional register 117 hotlineno.s as localemergency hotline no.no.of flyers/postersdistributed to the brgysno. of volunteersprint flyers foremergency contactno.sorganize andcapacitate volunteersDissemination of emergency hotline nos. to allbarangays constituents10,000.00 May-12 BFPProduce flyers for emergency constact no.s 30,000.00 Sep-12 MDRRMCPersonnelOrganize volunteers in times of Disaster Occurenceand Relief of Goods30,000.00 Apr-12 MDRRMCManagementcommunication efficiencyavailability of medical,equipments, tools andemergency paraphernaliashigh strength of cellularphone signalready warning signages foremergency useacquire base andadditional handheldradioPurchase of base and additional handheld radio 72,000.00 Apr-12 MDRRMC PersonnleMedical Supplies and Rescue Equipments, Tools andAcquisition of medical Paraphernaliasand rescue equipments,tools and emergencyparaphernaliasresolve weak strength Dialogue with Telecommunication Provider toof cellular signal within augment cellular signals of Brgy Faraon, Canuba,the yearIpil, Can-ipol, Odiong, etc.fabricate and letteringcaution/warning signsfor emergency usePrepare and install proper warning signages, cautionsigns, traffic signs80,000.00 May-12 MDRRMC PersonnelFeb-12MPDC/Brgy Captainconcern50,000.00 Jul-12 MDRRMC Personnel34

CitizensSatisfaction2. Intensify CitizensInvolvementcitizens information andreports of illegalextraction of sand andgravelcoordination to reportto DENR on the illegalextraction of sand andgravelStrict enforcement of Ordinance Re: Illegal extractionof sand and gravelNov-12MDRRMCPrepared by:MDRRMC SecretariatApproved by:ATTY. FORTUNATO R. ABRENILLAMDRRMC Chairperson35

AIP Form No. 4Budget Year : 2012Estimated IRA : PhP 51,867,595.0020% Development Fund : PhP 10,373,519.00PRIORITY DEVELOPMENT PROJECTS(Funded by the 20% Development Fund of the LGU)Annex AAIPReferenceCode80-180-280-310-5Program/Project/Activity Description Rank EstimatedAmountConstruction Jagna Public MarketLoan Amortization from LBP Loans 1 6,015,553.00Rehabilitation of Jagna Waterworks SystemAdditional PVC mainpipes and Installation of Stub-out system (LGU counterpart of the SGH) 2 900,000.00Proposed Construction of Class A Type Slaughter House Facility at Brgy TejeroCounterparting program of NMIS 3 605,000.00Access Road Development Ieading to Sanitary Landfill at Brgy Tubod MarOpening of access roads leading to to sanitary landfill 4 263,737.0080-5 Completion of Calamay Common Service Facility (LGU Counterpart SGH) 5 200,000.0010-110-280-4Improvement/Rehabilitation of Public BuildingsImprovement of municipal building, 6 200,000.00Improvement of Jagna Farmers Training CenterDevelopment of columns at backstage 7 230,000.00Completion and Improvement of Jagna Public MarketImprovement of Proposed New Market Office at 2nd Floor, encement of wet market, others 8 200,000.0010-3Barangay Infra ProjectsFor various project proposals of 33 barangays 9 330,000.0010-4Construction or Rehabilitation of Roads/BridgesCalmayon Bailey-type Bridge, Ipil-Faraon Barangay Roads 10 200,000.0010-5Rehabilitation of Capt. Goyo HallTile setting, repair of windows 11 150,000.0010-6Implementation of Community-based Training Program (CBT/CBTED)TESDA yearly counterpart 12 240,000.0010-7Completion and Painting of DA Processing CenterParticularly in Banana Chips Processing Area 13 139,229.0010-8Construction of Marine Protected Area HeadquarterCompletion of the MPA Headquarter 14 150,000.0010-9Construction of Passenger TerminalFor completion of Temporary Passenger Terminal Area 15 150,000.0070-1Completion of Senior Citizens BuildingEnclosure development of OSCA 16 150,000.0070-2Rehabilitation of Health Center - Birthing FacilityContinuation of started Birthing Facility 17 150,000.0070-3Installation of street lighting systemProvision of Streetlights along national, municipal and barangay roads. 18 100,000.00Total Appropriation10,373,519.00Prepared by:ENGR. GERRY V. ARANETAMPDCApproved by:36ATTY. FORTUNATO R. ABRENILLAMunicipal Mayor

AIP Form No. 5Budget Year : 2012PRIORITY DEVELOPMENT PROJECTSTo be funded by External SourceAnnex BAIPReferenceCode80-180-2Program/Project/Activity DescriptionRankPossibleFundingSourceEstimatedAmountRehabilitation/Improvement of Jagna Waterworks System(Additional pvc pipes from Lonoy source, replacement of oldmain pipelines, stab-out system of Tejero-Poblacion-PaginaAreas) 1 4,000,000.00Rehabilitation/Improvement of Riverside Flood Control (Pagina-Looc) 2 3,000,000.00Construction of Concrete Bridge ( Damaged Quezon andCalamayon Bailey Bridge) 10,000,000.0080-3 Establishment of organic fertilizer production facility 3 900,000.0010-1 Establishment of Lift 1 Sanitary Landfill Facility 4 1,200,000.0010-2 Clearing and widening of Balili-Calabacita Provincial Road 5 6,000,000.0010-3 Construction and Site Development of Passenger Terminal 6 1,000,000.0010-4Acquisition of heavy equipments and road improvement andmaintenance Formulation of (bulldozer,road conceptual framework roller) for tourism development 7 4,000,000.0080-4( Tourism Master Planning, 1st Year Implementation DoableTourism Projects) 8 2,000,000.0080-5 Establishment of Storage Facility ( Bagsakan Center) 10 1,200,000.0010-5 Rehabilitations of Farm-to-Market Roads 11 3,000,000.0010-6 Enhancement/Completion of New Public Market 12 2,000,000.0080-6 Rehabilitation/Improvement of slaughter house 13 2,000,000.0010-8 Improvement of Jagna Gymnasium (Frontage) 14 1,500,000.0080-7Financial and technical assistance of barangay waterworkssystem 15 2,500,000.0010-9Lot acquisition and land development for the relocation site ofMayana landslide victims. 16 1,500,000.00Total Appropriation45,800,000.00Prepared by:ENGR. GERRY V. ARANETAMPDCApproved by:ATTY. FORTUNATO R. ABRENILLAMunicipal Mayor37

AIPReferenceCodeGeneralPublic ServicesGeneralPublic ServicesGeneralPublic ServicesStartingDateCompletionDatePersonalServicesA M O U N TCapitalMOOE OutlayExecutive ServicesMayor's Office Jan. 2012 Dec. 2012 Operational General Fund 1,563,224.00 1,000,600.00 300,000.00 2,863,824.00Peace and Order Program Mayor's Office Jan. 2012 Dec. 2012Maintained Peace &Order General Fund 2,250,000.00 2,250,000.00Confidential/Intelligence Fund 675,000.00 675,000.00General ServicesGeneral ServicesMayor's Office Jan. 2012 Dec. 2012 provided 2,727,691.20 2,727,691.20Legislative ServicesProgram/Project/ActivityDescriptionImplementingOffice/DepartmentSchedule of ImplementationExpectedOutputsFundingSourceSB Jan. 2012 Dec. 2012 Operational General Fund 7,253,500.04 2,773,640.00 250,000.00 10,277,140.04TotalGeneralPublic ServicesGeneralPublic ServicesGeneralPublic ServicesGeneralPublic ServicesGeneralPublic ServicesGeneralPublic ServicesGeneralPublic ServicesGeneralPublic ServicesGeneralPublic ServicesEconomicServicesEconomicServicesEconomicServicesEconomicServicesEconomicServicesSB Secretary ServicesSB SECRETARY Jan. 2012 Dec. 2012 Operational General Fund 654,719.44 90,000.00 10,000.00 754,719.44Planning and Development CoordinationServices MPDC Jan. 2012 Dec. 2012 Operational General Fund 1,080,810.48 504,400.00 30,000.00 1,615,210.48Treasury ServicesAccounting ServicesBudgeting ServicesCivil Registry ServicesAssessment of Real Property ServicesAuditing ServicesCourt ServicesAgricultural ServicesMarket Administration ServicesMTO Jan. 2012 Dec. 2012 Operational General Fund 2,188,599.56 710,000.00 77,000.00 2,975,599.56MAcctO Jan. 2012 Dec. 2012 Operational General Fund 1,226,796.96 324,400.00 - 1,551,196.96MBO Jan. 2012 Dec. 2012 Operational General Fund 947,681.44 230,720.00 - 1,178,401.44MCR Jan. 2012 Dec. 2012 Operational General Fund 795,802.48 298,600.00 - 1,094,402.48MASSO Jan. 2012 Dec. 2012 Operational General Fund 2,026,268.24 356,400.00 - 2,382,668.24Prov'l. Auditor Jan. 2012 Dec. 2012 Operational General Fund - 60,000.00 60,000.00MCTC COURT Jan. 2012 Dec. 2012 Operational General Fund 20,000.00 20,000.00MAO Jan. 2012 Dec. 2012 Operational General Fund 1,652,211.76 540,000.00 - 2,192,211.76Market Admin Jan. 2012 Dec. 2012 Operational General Fund 2,299,603.00 2,308,397.00 2,955,000.00 7,563,000.00Slaughter House ServicesMarket Admin Jan. 2012 Dec. 2012 Operational General Fund 247,053.68 9,446.32 256,500.005% calamity fund reserved fund 13,500.00 13,500.00Solid Waste Management ServicesEngineering Works ServicesISWM Jan. 2012 Dec. 2012 SWM Program sustained General Fund 525,000.00 455,000.00 20,000.00 1,000,000.00MEO Jan. 2012 Dec. 2012 Operational General Fund 899,253.28 326,400.00 30,000.00 1,255,653.28Economic Jagna Waterworks ServicesJWS Jan. 2012 Dec. 2012 Operational General Fund 1,304,176.84 467,323.16 190,000.00 1,961,500.00Services5% Reserved 85,000.00 85,000.00Social Services Health Services (MHO) MHO Jan. 2012 Dec. 2012 Operational General Fund 5,367,439.32 619,320.00 - 5,986,759.32Social Services Health Services (RHU 2) MHO Jan. 2012 Dec. 2012 Operational General Fund 450,400.00 450,400.00Social Services Social Welfare Services MSWD Jan. 2012 Dec. 2012 Operational General Fund 525,404.80 404,400.00 - 929,804.80Social Services Gender and Development PPAsA. Organization Directed MGAD-C/GWP-TWG Jan. 2012 Dec. 2012 Functional MGADC General Fund 500,000.00 500,000.00Social ServicesMicroenterprisesB. Client - Directed MGAD-C/GWP-TWG Jan. 2012 Dec. 2012 assisted General Fund 347,278.00 347,278.00Various GAD Related Programs & Projects MGAD-C/GWP-TWG Jan. 2012 Dec. 2012 PPAs assisted General Fund 2,070,000.00 2,070,000.00Other Services None-office expenditures, inter-gov't aid, etc. Mayor's Office Jan. 2012 Dec. 2012 Various aids & other expenses General Fund 896,800.00 896,800.00GeneralPublic ServicesGeneralPublic Services5% Mun Disaster Risk ReductionManagement Fund Mayor's Office Jan. 2012 Dec. 2012Pre & Post DisasterActivities Responded General Fund 1,418,480.60 623,614.00 2,042,094.60Quick-Response Fund 875,183.40 875,183.40MDC/ExecutiveVarious Development20% Development FundDepartments Jan. 2012 Dec. 2012 Projects implemented General Fund 10,373,519.00GRAND TOTAL >>>>>>> 69,225,058.00Prepared by: Reviewed by: Attested by:ENGR. GERRY V. ARANETAMun. Planning and Dev't CoordinatorMS. BRIGIDA B. ACERONMunicipal Budget Officer38ATTY. FORTUNATO R. ABRENILLAMunicipal Mayor