Ldip PDF

LOCAL DEVELOPMENT INVESTMENT PROGRAM (LDIP)
2013 - 2019
SCHEDULE OF
PROGRAM/PROJECT/ACTIVITY IMPLEMENTING IMPLEMENTATION FUNDING
EXPECTED OUTPUT COST
DESCRIPTION AGENCY STARTING COMPLETION SOURCE
DATE DATE
I. SOCIAL DEVELOPMENT SECTOR
A. Health and Sanitation Sector
1 Health Facilities Enhancement Program
a) Construction of additional CGB, DOH, 2015 2019 Cosntructed 3 barangay CGB, DOH 4,500,000.00
Brgy. Health Stations DPWH Health Station
b) Full Operation of the Lying in CGB, CHO 2014 2015 Completion of the CGB, CHO 5,000,000.00
Clinic Maternal & Child care
Lyin-in Clinic
c) Repair, rehabilitation and CGB, DOH, 2014 2019 Health facilities were CGB, DOH 3,000,000.00
maintenance of health facilities DPWH repaired, maintained &
rehabilitated
d) Rehabilitation of RHU II CGB, DOH, 2014 2019 RHU II Building CGB, DOH 2,000,000.00
building DPWH rehabilitated
e) Construction of Kidney & DOH, DPWH 2014 2019 Established kidney & DOH 20,000,000.00
Cancer Center MMMH & MC cancer center
thru the DOH at Brgy. San
Pedro
2 Health Population and Nutrition CGB, CHO,DOH 2014 2019 Fully implemented the DOH, CGB, 6,000,000.00
Program following program: CHO
2013 - 2019
SCHEDULE OF
DATE DATE
Expanded Program of
Immunization (EPI)
Primary Health Care
Control of Acute
Respiratory Infection
Leprosy Control Program
Control of Diarrheal
Diseases
Vascular Disease
Program
DOTS/National
Tuberculosis Program
Dengue Control Program
Rabies Control Program

Malaria Control Program
Family Planning Program
2013 - 2019
SCHEDULE OF
DATE DATE
Maternal and Children
Care
Cancer Prevention
` Nutrition and
Supplemental Feeding
Program
Medical Care/Minor
Surgery Operation
Medical Laboratory
Services
Dental Health Services
STI/HIV and AIDS
Prevention
Health Emergency
Management
3 Hiring of Health Staff for the Lying-InCGB, DOH 2014 2019 Additional Health CGB 2,000,000.00
personnel to man the
Lying In clinic were hired
2013 - 2019
SCHEDULE OF
DATE DATE
4 Purchase of Medicines, Medical, CGB, DOH 2014 2019 Medicines, medical & CGB, DOH 5,000,000.00
Dental, Laboratory Supplies and dental supplies and
Equipments equpments were
purchased
5 Purchase of Additional Ambulance OCM/CHO 2015 2019 1 ambulance purchased CGB, DOH, 3,000,000.00
PO's,
National
Agencies
6 Project (i) Eye care Office of the City 2014 2019 Distributed 500 reading OCM, CHO 3,000,000.00
Mayor, CHO glasses
7 Barangay medical Mission CHO, Office of the 2014 2019 Conducted 20 Barangay CGB, 4,200,000.00
City mayor, medical mission NGO's/PO's,
NGO's/PO's CHO's
8 Premiums Subsidy for Sponsored CGB 2014 2019 100% HH enrollment to CGB 48,000,000.00
Indigent program achieve universal
coverage to Philheath
Insurance
9 Capacity building of RHU CGB,DOH 2014 2019 CHO personnel & CGB,DOH 500,000.00
personnel and Barangay Health Barangay Health Workers
Workers attended trainings and
seminars
2013 - 2019
SCHEDULE OF
DATE DATE
10 Environmental Health Sanitation Program
a) Provision of Potable Water CGB, DOH, DA 2015 2019 Established Level I Water CGB, DOH, 2,000,000.00
Supply System, installed three National
hundred (300) Jetmatic Agencies
Water Hand Pump city-
wide
Constructed Level II CGB, DOH, 1,680,000.00
Water System in 3 rural National
baranagys Agencies
Spring development in 3 CGB, DOH, 3,000,000.00
rural barangays, National
established Agencies
b) Provision of sustainable CGB 2015 2019 1500 households CGB, DOH, 1,200,000.00
sanitation services provided with water National
flushed sanitary toilets Agencies
c) Conduct frequent sanitary CGB/CHO 2014 2019 Sanitary inspection of CGB, DOH, 500,000.00
inspection of water system, waste disposal, water National
waste disposal, etc. in every system were conducted in Agencies
barangay the 43 barangays of the
City
2013 - 2019
SCHEDULE OF
DATE DATE
11 Health Information & Education Campaign
a) Conduct of Mothers' Classes CHO, DOH 2014 2019 Mothers' Classes CHO, DOH 300,000.00
Conducted
b) Printing of Information CHO, DOH 2014 2019 Printed IEC Materials CHO, DOH 100,000.00
Education Campaign (IEC)
Materials
12 Development of the city cemetery OCM/CPDC/CHO/ 2014 2019 Constructed an CGB 1,000,000.00
CEO/OBO apartment type indigent
tomb
OCM/CPDC/CHO/ 2016 2019 Concrete paved the CGB 5,000,000.00
CEO/OBO circumferential road/road
network Phase II
2013 - 2019
SCHEDULE OF
DATE DATE
OCM/CPDC/CHO/ 2015 2019 Constructed the CGB 2,000,000.00
CEO/OBO perimeter Fence - Phase
2
B. Education Sector
1 Provision of educational facilities
a) Construction of additional CGB, DepEd, 2014 2019 constructed 4 classrooms CGB, 7,200,000.00
classrooms that are climate CHED, DPWH to address the DepEd,
change resilient in the requirement of the K-12 CHED
elementary and secondary program of the DepEd
schools
b) Improvement, rehabilitation CGB, DepEd, 2014 2019 rehabilitated and repaired CGB, 6,000,000.00
and maintenance of school DPWH various school buildings & DepEd,
buildings, facilities facilities CHED
c) Provision of lot for the Batac CGB 2014 2014 Donated lot for the City's CGB 1,000,000.00
City's DepEd Division Office DepEd Division Office
2013 - 2019
SCHEDULE OF
DATE DATE
d) Construction od Batac City's DepEd, 2014 2014 Constructed the Batac DepEd, 12,000,000.00
DepEd Division Office DPWH,OBO City's DepEd Division DPWH
Office
e) Construction of Community CGB, DepEd 2015 2019 Constructed 4 ALS CGB, 2,000,000.00
Learning Center/ALS Bldg. building DepEd
f) Provision of emergency OCM, CDRRMC 2017 2019 Provided generators for CGB,NDRR 1,000,000.00
related equipments DepEd I & II MC
g) Improvement/Repair / CGB, Dep Ed 2014 2019 School buildings and CGB (SEF), 10,000,000.00
rehabilitation of School facilities were improved, DepEd
buildings and facilities repaired and rehabilitated
h) Improvement of the City CEO/OB 2014 2019 City Libraray Improved CGB/Office 1,000,000.00
Library of the City
Vice Mayor
i) Upgrading of School libraries CGB, DepEd 2015 2019 Libraries of Public CGB (SEF), 1,000,000.00
elementary and DepEd
secondary schools
upgraded
2013 - 2019
SCHEDULE OF
DATE DATE
j) Land Banking for Sports CGB, DepEd 2017 2019 Lot for the construction of CGB 1,500,000.00
Complex an Sports Complex
purchased
Improvements/rehabilitation of CGB, Dep Ed 2014 2019 Basketball Court of CGB (SEF), 5,000,000.00
Basketball court (Elementary & Elementary & secondary DepEd
Highschool) schools rehabilitated
2 Educational Enhancement
a) Scholarship program Office of the City 2014 2019 an average of 300 CGB 30,000,000.00
Mayor, Office of scholarship grant per
the City Vice year were awarded
Mayor, MMSU,
Partner secondary
shools
b) Employability and Skills CGB, TESDA, 2014 2019 Conducted Technical/ CGB, 3,000,000.00
Enhancement Training DSWD Vocational Training / TESDA,
Programs Community-based DSWD
Training
2013 - 2019
SCHEDULE OF
DATE DATE
c) Assistance to Literacy CGB, DepEd 2014 2019 ALS program and CGB, 1,600,000.00
Program/Alternative Learning activities implemented DepEd
System (ALS) and construction of 2 ALS
Building
d) Support to SPES (Special CGB, DOLE 2014 2019 50 students hired were CGB, DOLE 2,000,000.00
Program for the Employment hired during the
of Students) implementation of the
program
e) Hire additional teachers for the CGB, DepEd 2016 2019 Additional Teachers hired CGB, 5,000,000.00
Senior High school (Grades 11 to address the DepEd
& 12) in support to K-12 requirement of the K-12
Propgram of the DepEd program
f) Youth and welfare CGB, DepEd 2014 2019 Conducted various sports CGB 3,600,000.00
development/Sports tournament,
Development rehabilitated/repaired/con
structed sports facilities
and purchased various
sports equipments
2013 - 2019
SCHEDULE OF
DATE DATE
g) Establishment of CGB,TESDA 2016 2019 One Vocational School CGB, 10,000,000.00
technical/vocational school established TESDA
C. HOUSING
1 Land banking for socialized CGB 2016 2019 Purchased lot for CGB 2,000,000.00
housing site socialized housing
2 Provision of Low Cost Housing that CGB, PAG_IBIG, 2018 2019 Constructed low cost CGB,UHDA, 10,000,000.00
are resilient to climate change UDHA housing for the PAG-IBIG,
underpriviledged and to HUDCC
displaced families due to
calamities
3 Improve/rehabilitate the BLISS I CGB, HUDCC 2018 2019 45 BLISS I Housing CGB, 10,000,000.00
Housing Project at Brgy. rehabilitated in four HUDCC
Camandingan within the planning phases
period.
4 Prepare Local Shelter Plan CGB, HUDCC 2014 2015 Prepared City Shelter CGB, 500,000.00
Plan HUDCC,
DENR,
HLURB
2013 - 2019
SCHEDULE OF
DATE DATE
D. PROTECTIVE SERVICES
1 Construction of PNP Bldg. (will CGB, PNP 2017 2019 Constructed a standard PNP 6,000,000.00
request from PNP Gen. PNP Building
Headquarters)
2 Provision of Lot for the PNP CGB 2015 2019 Donated Lot thru Usufruct CGB 1,500,000.00
Building for PNP Building at the
Government Center
3 Hiring of additional police CGB, PNP 2018 2019 Additional PNP Personnel PNP 1,000,000.00
officers/personnel hired
4 Hiring of additional members of CGB, BFP 2018 2019 Additional BFP personnel BFP 1,000,000.00
the Bureau of Fire protection force hired
5 Hiring of additional members of CGB, BJMP 2018 2019 Additional BJMP BJMP 1,000,000.00
the BJMP force personnel hired
6 Purchase of Police Patrol car CGB 2014 2015 one Police patrol car CGB,PNP 1,000,000.00
purchased
7 Repair and Maintenance of PNP, CGB, PNP, BJMP, 2013 2019 1 tricycle, 1patrol car, CGB, PNP, 1,000,000.00
BJMP, BFP vehicles BFP repaired BJMP, BFP
2013 - 2019
SCHEDULE OF
DATE DATE
8 Purchase of Fire Truck CGB, BFP 2015 2019 one fire truck purchased CGB, BFP 5,000,000.00
9 Construction of additional police CGB 2014 2019 3 Police detachments CGB, PNP 1,500,000.00
detachments (in key areas) constructed
11 Conduct regular fire drills and CGB, Office of the 2014 2019 fire drills conducted at the CGB, Office 1,000,000.00
lectures on fire prevention in public CDRRMO, PNP, 26 public elementary of the
places such as schools, hospitals BFP, DeEd schools, 5 secondary CDRRMO,
and offices. schools schools, various DepEd
government offices
12 Conduct regular earthquake drills CGB, Office of the 2014 2019 fire drills conducted at the CGB, Office 1,000,000.00
and lectures in public places such CDRRMO, PNP, 26 public elementary of the
as schools, hospitals and offices. BFP, DeEd schools, 5 secondary CDRRMO,
schools schools, various DepEd
government offices
13 Provision of modern facilities and CGB, PNP, 2014 2019 Modern facilities and CGB, PNP, 5,000,000.00
equipment to PNP, BJMP, BFP, BJMP,BFP, BRGY. equipments provided BJMP,BFP,
and Barangay Tanods TANODS BRGY.
TANODS
2013 - 2019
SCHEDULE OF
DATE DATE
14 Anti-illegal drug campaign OCM, PNP, 2014 2019 conducted symposia, CGB 2,400,000.00
NGO's, POs, Brgy. seminars and other
Officials programs attended by
non-government
organizations and
community members.
Other activties and
programs were
undertaken to encourage
people to avoid illegal
drugs and other illegal-
drug related activities
15 Purchase of CCTV Camera OCM, PNP 2015 2019 purchased CCTV CGB 1,000,000.00
installed in the exit and
entrance of the city hall
and other public buildings
at places where customer
transactions take place.
2013 - 2019
SCHEDULE OF
DATE DATE
16 City Light City bright Project - OCM, GSO, CEO 2014 2019 replaced the traditional CGB, GSO, 500,000.00
Installation of additional streetlights High Pressure Sodium CEO
(HPS) street lamps to led
street light along the
manila-north road.
Purchased 30 additional
lamp post to be installed
along the Batac-Noto
Road and Batac-Pinili
road.
17 Establishment of Police Assistance 2014 2019 Established Police CGB 1,000,000.00

Center Assistance Center
18 Establishment of additional parking CGB, OBO, CEO, 2015 2019 Established additional CGB 2,000,000.00
space at the Central Business CPDC parking space at the
district Central Business district
2013 - 2019
SCHEDULE OF
DATE DATE
19 Conduct of Peace and order and PNP, CDRRMC 2015 2019 Conducted Peace and CGB, 30,000.00
public safety skills Training order and public safety DRRMO
skills training of barangay
tanods and Brgy Police
Peace keeping Action
Team to increase their
efficiency on crime
prevention in the
neighborhood.
20 Fire Prevention Training/Seminar BFP, CDRRMC 2015 2019 Conducted Fire CGB, 30,000.00
Prevention training of DRRMO
barangay fire brigades
and concerned citizens to
increase their awareness
on fire prevention.
21 BPATS, Brgy. Tanod PNP, DILG, ABC 2015 2019 Conducted BPATS, Brgy. CGB, 30,000.00
training/seminar Tanod training/seminar DRRMO
2013 - 2019
SCHEDULE OF
DATE DATE
D. SPORTS AND RECREATION
1 Lot purchase/Land banking and CGB 2016 2019 Lot for the construction of CGB 20,000,000.00
master planning of a Batac an Sports Complex
Integrated Sports Complex purchased
2 Construction of a Batac Integrated CGB 2015 2019 a State -of-the-art Sports CGB 50,000,000.00
Sports Complex Complex
3 Construction of a Batac Sports and CGB 2015 2019 a world class Batac CGB 80,000,000.00
Cultural Arena Sports and Cultural Arena
with complete facilities
and amenities
4 Construction of a Batac Training CGB 2015 2019 a modern-day training CGB 10,000,000.00
and Recreational Swimming Pool and recreational pool with
complete facilities
2013 - 2019
SCHEDULE OF
DATE DATE
3 Sports Development program CGB, DepEd, 2015 2019 - Improved sports CGB, 3,000,000.00
BATODA, facilities, purchased DepEd
Barangay Officials sports equipments,
promoted physical
education and conducted
sports programs, league
competitions, and
amateur sports to foster
self-discipline, teamwork,
and excellence for the
development of a healthy
and alert citizenry.
-Maintenance and 2,000,000.00

improvement of the N
Corpuz Campsite
2013 - 2019
SCHEDULE OF
DATE DATE
-Hold a regular physical 500,000.00
fitness program in every
school, government and
private offices.
-Conduct different sports 500,000.00

competitions yearly.
- Upgrading of sports 2,500,000.00

facilities in every
barangay
- Purchase various sports 2,500,000.00
equipment's
C. SOCIAL WELFARE
1 Logistic Support in the City Social Welfare 2014 2019 Effectively implemented CGB 240,000.00
implementation of Pantawid & Development the 4Ps Program with
Pamilyang Pilipino Program (4Ps) office Beneficiaries
2013 - 2019
SCHEDULE OF
DATE DATE
2 Stimulation & Therapeutic Activity Center
City Social Welfare 2014 2019 provided free & CGB 2,400,000.00
& Development comprehensive
office community based
rehabilittaion services to
poor Filipino Children with
disabilities
3 Supplemental Feeding for pre-schoolers

City Social Welfare 2014 2019 provided supplementary CGB 1,000,000.00
& Development feeding to underweight
office children
4 Subsidy to Day Care Fees City Social Welfare 2014 2019 provided supplemental CGB 13,200,000.00
& Development parental care and early
office childhood and enrichmnet
program to pre-school
children
2013 - 2019
SCHEDULE OF
DATE DATE
5 Support to Senior Citizens City Social Welfare 2014 Provided cash grants as CGB 750,000.00
& Development death and burial
office assistance to qualified
senior citizens and
provided funds to
participate in family and
community activities
6 Social Pension Program for City Social Welfare 2016 2019 provided supplemental CGB 360,000.00
Indigent and Living alone Senior & Development parental indigent amd
Citizens office livingalone 77 and above
senior citizens
7 Educational Assistance to Indigent In-School
City Social
Youths
Welfare 2016 2019 Provided educational CGB 360,000.00
& Development assistance to Indigent
office College Student
8 Support to OPDA- Office of the City Social Welfare 2016 2019 Provided support to the CGB 300,000.00
Persons with Disability Affairs & Development operation of OPDA
office
2013 - 2019
SCHEDULE OF
DATE DATE
II. ECONOMIC DEVELOPMENT SECTOR
A. AGRICULTURE
1 RICE Program Fully implemented the
following projects and
programs:
A. Provision of Certified Palay LGU-CAO 2015 2019 10,248 Bags LGU-COB 6,617,200.00
Seeds Subsidy
B. Provision of Hybrid Palay Seed LGU-CAO 2015 2019 3,161 Bags LGU-COB 4,073,700.00
Subsidy
C. Seed Production LGU-CAO
1. Increase Seed Production by:
a. Area 2015 2019 58 Seed growers self-help 92,800.00
b. No. of Seed Growers 2015 2019 58 Has. self-help 2,900,000.00
2. Training on Intensive Palay DA-RFO I 2015 2018 58 Seed Growers LGU- 500,000.00
Seed Production CGB/PGIN/
DA
D. Conduct Technology LGU-CAO, DA- 2015 2019 6 techno demos LGU-CA, 90,000.00
Demonstration Farms RFO I conducted DA RFO I
2013 - 2019
SCHEDULE OF
DATE DATE
E. Community Seed Banking LGU-CAO, DA- 2015 2019 500 Bags distributed for DA-RFO I
RFO I community seed banking
F. Palay Check System LGU-CAO, PGIN, 2015 2019 6 palay check system LGU-COB, 90,000.00
DA-RFO I conducted DA-RFO I
G. Field Days/Farm Walks LGU-CAO, DA- 2015 2019 6 field days conducted LGU-COB, 120,000.00
RFO I DA-RFO I
H. Integrated Farming System LGU-CAO, PGIN 2015 2019 15 Farmer Cooperators PGIN
I. Community-Based Participatory LGU-CAO, DA- 2015 2019 Conducted in 2 DA-BAR 1,300,000.00

Action Research ILLIARC barangays
J. Technical Briefings LGU-CAO, DA- 2015 2019 Technical briefings
RFO I conducted
2 CORN PROGRAM
A. Conduct of FSTP LGU-CAO 2015 2019 45 participants UPLB-ATI
B. Construction of Village Type LGU-CAO 2015 2019 Corn post harvest facility LGU-COB, 3,000,000.00
Corn Post-Harvest constructed DA-RFO I
C. Seed Production
1. Increase Seed Productivity:
2013 - 2019
SCHEDULE OF
DATE DATE
a. Area 2015 2019 3 has.
b. No. of Seed Growers 2015 2019 10 Farmer Cooperators
D. Training on Seed Production LGU-CAO 2015 2019 Seed production Training DA-RFO I 50,000.00
conducted
E. Technology Demonstration LGU-CAO 2015 2019 6 demonstrations LGU-COB, 90,000.00
conducted DA-RFO I
F. Farm Walks/Cross Visits LGU-CAO 2015 2019 Farm walks/cross visits LGU-COB 39,000.00
conducted
3 HIGH VALUE CROPS DEVELOPMENT PROGRAM
A. Provision of quality Hybrid LGU-CAO 2015 2019 High quality seeds LGU-COB 2,400,000.00
Vegetable Seeds distributed
B. Promote organic farming by LGU-CAO 2015 2019 Organic farming on DA-RFO I 1,550,000.00
setting up organic vegetable demo vegetable production
farm conducted
C. Procurement of tissue-cultured LGU-CAO 2015 2019 Tissue cultured-banana LGU-COB 180,000.00
banana plantlets plantlets procured
D. Increase the production of LGU-CAO 2015 2019 Ginger rhizomes LGU-COB 960,000.00
ginger thru the provision of more procured
planting materials
2013 - 2019
SCHEDULE OF
DATE DATE
E. Organization/Re-Organization LGU-CAO 2015 2019 Organic Farmer LGU-COB 20,000.00
of Organic Farmer Practitioner Practitioners organized
F. Establishment of organic LGU-CAO 2015 2019 Organic vegetable stall
vegetable stall in the Market establsihed
G. Graduate on Major in Plant LGU-CAO 2015 1 BS Pathology LGU-COB SG 10
Pathology Employed
H. Development of Orchard Fruit LGU-CAO 2015 2019 Orchard fruit tree farm LGU-COB 1,200,000.00
Tree Farm by way of distributing developed
fruit tree seedlings
4 FISHERY PROGRAM
A. Establishment of additional LGU-CAO 2015 2019 15 cages established LGU-COB 1,050,000.00
tilapia cages in SWIPs and Lakes
B. Construction of additional tilapia LGU-CAO 2015 2019 5 additional tilapia LGU-COB 200,000.00
hatchery hatchery constructed
C. Stocking and distribution of LGU-CAO 2015 2019 500,000 tilapia fingerlings PGIB-BFAR
tilapia fingerlings to SFRs, SWIPs, stocked and distributed
Lakes and Rivers
D. Procure Tilapia Breeder for the LGU-CAO 2015 2019 Tilapia breeder procured 50,000.00
Hatchery
2013 - 2019
SCHEDULE OF
DATE DATE
E. Conduct Hito Production in LGU-CAO 2015 2019 Hito Production Training LGU-COB, 60,000.00
Pond Training conducted DA-RFO I
5 IRRIGATION SUPPORT
A. Completion of Nagbacalan LGU-CAO 2015 SWIP completed DA-RFO1, 66,000.00
SWIP LGU, CGB
B. Construction of:
1. Sumader SWIP LGU-CAO 2015 2019 SWIP constructed LGU-COB, 60,000.00
DA-RFO I
2. DDs LGU-CAO 2015 2019 10 DDs constructed LGU-COB, 5,000,000.00
DA-RFO I
3. SFRs LGU-CAO 2015 2019 25 SFRs constructed LGU-CAO 1,250,000.00
4. Spillways LGU-CAO, DA- 2015 2019 spillways rehablitated LGU-COB 9,000,000.00
RFO I
C. Dredging of Rivers and Lakes LGU-CAO, DA- 2015 2019 Rivers & Lakes dredge LGU-COB 6,000,000.00
RFO I
D. Provision of Solar Watered LGU-CAO, DA- 2015 2019 Solar waterpump LGU-COB, 1,800,000.00
Pump RFO I provided BSWM
2013 - 2019
SCHEDULE OF
DATE DATE
6 FARM MECHANIZATION
A. Provision of Pre-Post Harvest Facilities and continue counterparting with DA

1. Tractor LGU-CAO, DA- 2015 2019 2 Tractors provided LGU-COB, 2,000,000.00
RFO I DA-RFO I
2. Thresher LGU-CAO, DA- 2015 2019 60 Threshers provided LGU-COB, 975,000.00

RFO I DA-RFO I
3. Rice Reaper LGU-CAO, DA- 2015 2019 25 Rice Reapers provided LGU-COB, 2,200,000.00
RFO I DA-RFO I
4. STW LGU-CAO, DA- 2015 2019 25 STWs provided LGU-COB, 16,500,000.00
RFO I DA-RFO I
5. MPDP LGU-CAO, DA- 2015 2019 10 MPDPs provided DA-RFO I 4,000,000.00
RFO I
6. Flatbed Dryer LGU-CAO, DA- 2015 2019 6 Flatbed Dryers DA-RFO I 2,400,000.00
RFO I
7. Hand Tractor LGU-CAO, DA- 2015 2019 5 Tractor provided LGU-COB, 975,000.00
RFO I DA-RFO I
2013 - 2019
SCHEDULE OF
DATE DATE
7 SKILLS AND LIVELIHOOD DEVELOPMENT
A. Conduct Trainings on:
1. Vermi Composting & Vermi Tea LGU-CAO, DA- 2015 2019 25 trainings conducted LGU-COB 375,000.00
Production RFO I
2. Mushroom Production LGU-CAO 2015 2019 5 trainings conducted LGU-COB 100,000.00
3. Nego-Kart Training LGU-CAO, DOLE 2015 2015 1 training conducted LGU-COB, 50,000.00
DOLE
4. Handloom Weaving LGU-CAO 2016 2016 1 training conducted LGU-COB, 500,000.00
DOLE
5. Herbal Processing LGU-CAO 2017 2017 1 training conducted LGU-COB, 50,000.00
DOLE
6. Sesame Processing LGU-CAO 2015 2015 1 training conducted LGU-COB, 50,000.00
DOLE
7. Pottery Making LGU-CAO 2018 2018 1 training conducted LGU-COB, 50,000.00
DOLE
8. Sampaguita Production LGU-CAO 2019 2019 1 training conducted LGU-COB 50,000.00
9. Peanut Processing LGU-CAO 2018 2018 1 training conducted LGU-COB 100,000.00

2013 - 2019
SCHEDULE OF
DATE DATE
B. Enhancement Training on:
1. Product Packaging & Labeling:
a. Cornick Processing LGU-CAO 2015 2015 Training conducted LGU-COB, 100,000.00
DTI, DOLE
b. Banana Processing LGU-CAO 2015 2015 Training conducted LGU-COB, 100,000.00
DTI, DOST
c. Meat Processing LGU-CAO 2015 2015 Training conducted LGU-COB, 100,000.00

DTI, DOLE
d. Tomato Processing LGU-CAO 2016 2016 Training conducted LGU-COB, 100,000.00
DTI, DOLE
8 MARKETING
1. Strengthen farmers organization LGU-CAO 2015 2019 farmers organization LGU- 40,000.00
strengthened CGB/brgy.
2. Putting up dedicated stores in LGU-CAO 2015 Organic product stores LGU-CGB 20,000.00
public market for organic products established
3. Special Market Day for Organic LGU-CAO 2015 special market day for LGU-CGB 20,000.00
Products organic products
scheduled
2013 - 2019
SCHEDULE OF
DATE DATE
4. Establishment of cold storage LGU-CAO 2014 2014 Cold Storage established DA-RFO I 2,000,000.00
5. Conduct Trade Fairs LGU-CAO 2015 2019 Trade Fairs conducted
6. Weekly Price and Supply LGU-CAO 2015 2019 Weekly price monitoring LGU-CGB 24,000.00
Monitoring of Major Crops by price
monitoring Officer
7. Participation in National, LGU-CAO 2015 2019 Trade Fairs attented LGU-CGB 50,000.00
Provincial, City, Municipal Trade
Fairs
8. Establsihment of Market LGU-CAO 2015 Market Information LGU-CGB 100,000.00
System established
9. Market Linkages LGU-CAO 2015 2019 Market Linkages
conducted
10. Continue with the conduct of LGU-CAO 2015 2019 Farmers Festival LGU-CGB 3,000,000.00
Farmers Festival to showcase conducted
farmers produce and livelihood
products
2013 - 2019
SCHEDULE OF
DATE DATE
9 CLIMATE RESILIENT AND SUSTAINABLE AGRICULTURE
1. Sustain the Project "Save the LGU-CAO 2015 2019 Project sustained LGU-CGB 1,600,000.00
Quiaoit River, Save Batac's
Mountain and Watershed Project"
2. Massive production and LGU-CAO 2015 2019 Forest and Fruit Tree LGU-CGB 2,500,000.00
propagation of forest and fruit tree seedlings produced and
seedlings at the City Nursery propagated
3. Establishment of comprehensive LGU-CAO 2015 2019 comprehensive data base LGU-CGB 40,000.00
data base on agriculture on agriculture established
4. Research and Development LGU-CAO 2016 2019 Research and LGU-CGB 100,000.00
Mapping of Agriculture Production development mapping
Areas vulnerab;e to climate done
extremes
5. Research and Development on LGU-CAO 2016 2019 Research conducted LGU-CGB 100,000.00
indigenous resilient crop
6. Promotion of Organic Agriculture LGU-CAO 2015 2019 Organic Agriculture LGU-COB, 1,300,000.00
promoted DA-RFO I
7. Encourage availment of LGU-CAO
insurance
2013 - 2019
SCHEDULE OF
DATE DATE
8. Encourage cleaning and LGU-CAO 2015 2019 Information dissemination LGU-CAO, 400,000.00
dredging of canals, creeks and done Barangay
farm ditches for better flow of Zanjeras
water
9. Crop Area Assessment and LGU-CAO 2015 2019 Crop Mapping done thru LGU-CAO 400,000.00
Mapping using Geographic GIS
Information System (GIS)
10. Climate Information System for LGU-CAO 2015 2019 Climate Change LGU-CAO 200,000.00
Agriculture Information
10 POLICY RECOMMENDATION AND ADVOCACY

1. Establishment of LGU-CAO 2016 2016 nursery office established LGU-CAO 500,000.00
Farmers/Nursery and Nursery
Office
2. Filling up of vacant positions LGU-CGB 2015 2015 Vacant positions filled up LGU-COB 2,304,000.00
preferably BS Fishery, BS Agri-
Business and BS Plant Pathology
3. Creation of Plantilla position for LGU-CGB 2015 2015 CNAO position created LGU-COB 2,332,000.00
City Nutrition Action Officer
2013 - 2019
SCHEDULE OF
DATE DATE
4. Advocate for upgrading LGU-CGB 2015 2015 AT's position re:classified LGU-COB 16,800,000.00
re:classification of salaries of
Agricultural Technologists
5. Provision of a wider City LGU-CGB 2015 2016 Wider space provided LGU-COB 1,000,000.00
Agriculturist Office
6. Documentation of best LGU-CGB 2015 2019 Best practices 400,000.00
Agricultural practices documented
11 CAPABILITY BUILDING
1. Attendance to CAO, AT's to LGU-COB 2015 2019 Seminars, Workshops LGU-COB 500,000.00
seminar workshop and attended
conferences
2. Sending farmer, women and LGU-COB 2015 2019 Trainings, Seminars LGU-COB 250,000.00
youth to trainings and seminar attended
3. Attendance to congress and LGU-COB 2015 2019 Congress, Conventions LGU-COB 500,000.00
conventions attended
4. Lakbay Aral LGU-COB 2015 2019 Lakbay Aral conducted LGU-COB 500,000.00
2013 - 2019
SCHEDULE OF
DATE DATE
B. ANIMAL HEALTH CARE
A. Updating of Livestock Inventory LGU-CVO 1st Qtr. of 2nd Qtr. of livestock inventory CGB-CVO 5,000.00
every year every year updated
B. Immunization Against:
B.1 Hemosept LGU-CVO 2nd Qtr. 3rd Qtr. 80% of total animal BAI/LGU 150,000.00
population vaccinated
B.2 Rabies LGU-CVO 2015 2019 80% of total animal BAI/LGU 200,000.00
B.3 Hog Cholera LGU-CVO 2015 2019 80% of total animal BAI/Private 72,000.00
B. 4 NCD/ Fowl Pox LGU-CVO as the need arises BAI/Private
C. Preventive Medication
C.1 Deworming LGU-CVO 2015 2019 100% of clients BAI/Private 50,000.00

requesting the service
C.2 Vits/ Minerals LGU-CVO 2015 2019 100% of clients Private 240,000.00
Supplementation requesting the service
2013 - 2019
SCHEDULE OF
DATE DATE
D. Routine Procedures
D.1 Castration LGU-CVO 2015 2019 100% of clients private 10,000.00
D.2 Neutering/Spaying LGU-CVO 2015 2019 100% of clients private 30,000.00

E. Treatment of Livestock LGU-CVO 2015 2019 100% of clients private 360,000.00

Disease/Disorders requesting the service
F. Genetic Improvement
F.1 Livestock Upgrading
Program/Dispersal Program
F.1.1 Large Ruminnats LGU-CVO 2015 2019 breeding stocks LGU 750,000.00
purchased
F.1.2 Small Ruminants LGU-CVO 2015 2019 breeding stocks LGU 300,000.00
purchased
G. Establishment of Breeding LGU-CVO 2nd Qtr. 1st Qtr. 2016 80% of the establishment LGU 750,000.00
Center (Large Ruminants) 2015 completed
2013 - 2019
SCHEDULE OF
DATE DATE
H. Establishment of City Dog LGU-CVO 1st Qtr. 2nd Qtr. 2015 city dog pound LGU 500,000.00
Pound 2015 established
I. Improvement of City Livestock LGU-CVO 3rd Qtr. 2nd Qtr. 2015 auction market improved LGU 500,000.00
Auction Market 2014
J. Upgrading of the City LGU-CVO 2nd Qtr. 2016 city abbatoir upgraded LGU-NMIS 6,000,000.00
Abbattoir/Slaughterhouse 2015
K. Conduct of Farmers Classes LGU-CVO as scheduled
(FLS, etc.)
C. TOURISM
Preserve, maintain and/or CGB 2015 2019 Provided programs and CGB, DOT, 5,000,000.00
restore places of historical and projects to attract DPWH
cultural landmarks. investors in the city
Redevelopment of the Ricarte CGB 2015 2019 renovation and CGB-NHC 10,000,000.00
National Park modernization of the
Ricarte National Park yet
preserving its historical
uniqueness
2013 - 2019
SCHEDULE OF
DATE DATE
Redevelopment of the Aglipay CGB 2015 2019 renovation and CGB-NHC 10,000,000.00
National Shrine and modernization of the
Mausoleum Aglipay National Shrine
and Mausoleum yet
preserving its historical
uniqueness
To develop the Magnuang, CGB,DA, Tourism 2015 2019 dispersed piglets, goats CGB, DOT 5,000,000.00
Pimentel, Baoa East and Office, Building and cattle to qualified
Mabaleng Small Water Office, CEO,CPDO beneficiries in the 29 rural
Impounding Dam as an eco GSO, Env't. Office barngays of the city
tourism area
Improvement of the tourist CGB, CPDO, 2015 2019 conducted skills training CGB 500,000.00
trade area/souvenir shop that Tourism Office and livelihood trainings
will serve local and foreign for the one-barangay-one
tourists, particularly with product Program for the
regards souvenirs and 29 rural baranagys of the
samples of native products for city
export.
2013 - 2019
SCHEDULE OF
DATE DATE
Conduct activities for the hotel Tourism Office, 2015 2019 established 4 OBOP as CGB 300,000.00
& restaurant owners to CGB, BPLO smcs
upgrade these tourism
facilities for the accreditation
of DOT
Improvement of the Tourism Tourism Office, 2015 2019 Tourism Facilities CGB, DOT 5,000,000.00
facilities in the City CGB, GSO, CEO, improved (Riverside
BO Empanadaan; Central
Terminal constructed,
public market)
To develop the Billoca Tourism Office, 2015 2019 Developed Billoca CGB, PGIN, 5,000,000.00
Fisheries into an eco-tourism CGB, GSO, CEO, Fisheries into an eco- DOT
area. BO, PGIN, DOT tourism park
To construct a cultural center PGIN, DPWH 2015 2019 Constructed the Batac Congression 20,000,000.00
at the government center City's Cultural center at al
the Government Center
To develop and upgrade the Tourism Office, 2015 2019 Developed the Jungle CGB, DOT 2,000,000.00
Jungle city into a historical CGB, GSO, CEO, City as a historical tourist
touris spot BO destination
2013 - 2019
SCHEDULE OF
DATE DATE
To continue upgrade and Tourism Office, 2015 2019 Upgraded and developed CGB, DOT 1,000,000.00
develop the Batac Marcos CGB, GSO, CEO, the Batac Marcos Park,
Park, Ricarte Park, Aglipay BO Ricarte Park, Aglipay
Mauseleum Mauseleum
Conduct of various festivals Tourism Office, 2015 2019 Conducted of various CGB, PGIN, 1,500,000.00
and fiestas such as the CGB, GSO, CEO, festivals and fiestas such DOT
Farmers Festival, Empanada BO as the Farmers Festival,
Festival and the City fiesta Empanada Festival and
the City fiesta
Redevelopment of the Batac CGB, PGIN 2015 2018 Batac City Center/plaza CGB, PGIN 10,000,000.00
City Center re-developed
D. ECONOMIC ENTERPRISES (PUBLIC MARKET)

Construction of overhead tank CGB, CEO, BO 2015 2019 Better water system, CGB 500,000.00
at western part of public better sanitary condition
market of cafeteria section and
the public comfort rooms
2013 - 2019
SCHEDULE OF
DATE DATE
Construction of Septic Vault CGB, CEO, BO 2015 2019 Improved the sanitary CGB 200,000.00
for wet section condition of meat and fish
section and the creek
where used water flow
Concreting of tables of meat CGB, CEO, BO 2015 2019 Increased income and to CGB 600,000.00
and fish section maximize the space
provided for them
Fabrication of canal cover to CGB, CEO, BO 2015 2019 Potect market goers from CGB 200,000.00
all canals without cover accident
Re-roofing of main building CGB, CEO, BO 2015 2019 Better Service provided to CGB 1,000,000.00
(partial) stall owners at main
building more so during
rainy season
Perimeter Fence of the market CGB, CEO, BO 2015 2019 Increased income, better CGB 1,000,000.00
protection of the goods of
stall owners from theft.
2013 - 2019
SCHEDULE OF
DATE DATE
Construction of additional CGB, CEO, BO 2015 2019 additional comfort room CGB 500,000.00
public comfort room at the constructed
northern portion of the market
(middle part)
Cementing of canal cover CGB, CEO, BO 2015 2019 Canal cover cemented CGB 150,000.00
between Imee building and
carinderia Building
Renovation of Coconut Grater CGB, CEO, BO 2015 2019 coconut grater area CGB 500,000.00
Area renovated
Renovation of market office CGB, CEO, BO 2015 2019 market office renovated CGB 500,000.00
Installation of energy saving CGB, CEO, BO 2015 2019 energy saving lighting CGB 150,000.00
lighting and proper ventilation and proper ventilation
of the main building installed
Purchase of lots and master CGB 2015 2019 Aquired additional area CGB 25,000,000.00
planning of a Batac Economic for the site of the Batac
Zone Economic Zone and
prepared a master plan
for the Economic Zone
2013 - 2019
SCHEDULE OF
DATE DATE
E. BUSINESS PERMITS AND LICENSES SECTION
Performs Executive Functions CGB Php1,227,561.83
as mandated in RA 7160
1. Preparation & Issuance of CMO-BPLS 2013 2019 Updated Records of CGB

Business Permits to applying Registered business
Business Establishments establishments
2. Collection of Business CMO-BPLS 2013 2019 Business Tax Collected CGB

Taxes
3. Conduct Regular Tax CMO-BPLS 2013 2019 Unregistered Business CGB
Campaign Apprehended and Filed
Application for Business
Permits
4. Regular/Surprise Inspection CMO-BPLS 2013 2019 Business Establishments CGB
of Business Establishments Inspected/Gross Sales
and or Income Monitored
2013 - 2019
SCHEDULE OF
DATE DATE
5. Calibration of Weighing CMO-BPLS 2013 2019 Weihing Scales CGB
Scales Calibrated & Monitored
6. Preparation & Issuance of CMO-BPLS 2013 2019 Certificates Issued Upon CGB
Certifications (Closure, Requests
Renewal, Application History,
Delinquency & No Existing
Business)
7. Preparation & Issuance of CMO-BPLS 2013 2019 Prepared & Issued CGB
Individual Mayor's Permit to Individual Mayor's Permit
Applying Individuals
8. Preparation & Issuance of CMO-BPLS 2013 2019 Prepared & Issued CGB
Special Mayor's Permits for Special Mayor's Permit
Promotional Activities
9. Filing & Recording of CMO-BPLS 2013 2019 Records Maintained CGB
Incoming/Outgoing
Letters/Requests/
Certifications
10. Preparation & Submission CMO-BPLS 2013 2019 Prepared & Submitted CGB
of Accomplishment Reports Accomplishment Reports
Regularly
2013 - 2019
SCHEDULE OF
DATE DATE
III. INFRASTRUCTURE AND UTILITIES
Improvement of springs at CGB, CHO, DA, 2015 2019 springs of barangays CGB, DA, 2,000,000.00
Brgys. Payao, Maipalig, Local Water payao, Maipalig, Local Water
Sumader, Bungon and Quiom District, CEO Sumader, Bungon and District
Quiom improved
Proper implementation of the CGB, CHO, Local 2015 2019 bacteriological testing of CGB, Local 100,000.00
bacteriological testing of water Water District water properly Water
and other programs set by the implemented District
Philippine National Drinking
Water Standards (PNDWS)
Construction of Deep well, CGB, DA, CAO, 2015 2019 deep well, pump house, CGB, DA, 1,000,000.00
pump house with perimeter DOH, Local water etc, constructed and Local water
fence, elevated steel tank and district acquired district, DOH
acquisition of pump equipment
standby genset and power
lines.
2013 - 2019
SCHEDULE OF
DATE DATE
Rehabilitation of infiltration CGB, DA, CAO, 2015 2019 infiltration wells CGB, DA, 500,000.00
wells drilled by the Water DOH, Local water rehabilitated Local water
District with depth of 30 district district, DOH
meters and casing diameter of
150 mm as additional water
source.
Provision of electro- CGB, Local water 2015 2019 electronic-mechanical CGB, Local 1,000,000.00
mechanical equipment for the district equipment provided Water
proposed infiltration well District
including the stand-by
generating set.
Installation of additional water Local water district 2015 2019 additional water Local water 1,000,000.00
service connections. connections installed district
To establish additional INEC 2013 2019 additional transmission INEC 1,000,000.00
transmission lines and lines established
distribution facilities by 2013-
2019
To energize the remaining 3% INEC 2015 2017 100% of rural households INEC 500,000.00
unserved rural household energized
within the next two years.
2013 - 2019
SCHEDULE OF
DATE DATE
Promote and adopt CGB, GSO, CEO 2013 2019 energy/power saving CGB 10,000.00
energy/power saving measure measures within the city
within the city. adopted and promoted
Hiring of additional letter CGB, Postal Office 2013 2019 additional letter carriers CGB, Postal 100,000.00
carriers, acquisition of hired, additional Office
additional motorcycles and motorcycles acquired and
installation of mail boxes in mail boxes in every
every barangay for the barangay installed
duration of the planning
period
Expansion of telephone Telecommunicatio 2013 2019 telephone lines/services Telecommu 150,000.00
lines/services at the time of ns Company expanded nications
the planning period; Company
Upgrading of Telecommunicatio 2013 2019 telecommunication Telecommu 200,000.00

telecommunications facilities ns Company facilities upgraded nications
Company
Rural Road Widening Engineering / Brgy. 2015 2020 rural roads widened local/brgy. 14,500,000.00
Concerned
2013 - 2019
SCHEDULE OF
DATE DATE
Installation of covered canal Engineering / Brgy. 2015 2020 covered canal and gutter local/brgy. 35,000,000.00
and gutter(poblacion) Concerned at the poblacion installed
Covered Roofdeck City Hall Engineering 2015 2016 Roofdeck at the city hall CGB 14,000,000.00
covered
Waterproofing membrane of Engineering 2015 2015 City hall's roofdeck CGB 2,000,000.00
the city hall's roofdeck watreproofed
Establishment of Sewage Engineering 2015 2019 Sewage canal at the CGB, 5,000,000.00
canal at the poblacion poblacion established poblacion
barangays
Waste water treatment Engineering 2015 2019 water wastes treated CGB 10,000,000.00
(empanadan/slaughethouse/m
arket/CHU)
Establishment of road network Engineering 2015 2019 Road network at the CGB 50,000,000.00
at the government center government center
established
Relocation and Construction of Engineering 2015 2016 Motorpool relocated and CGB 3,000,000.00
Motorpool constructed
2013 - 2019
SCHEDULE OF
DATE DATE
Development of City Cemetery Engineering 2015 2016 City Cemetery developed CGB 5,000,000.00
Construction of Sanitary Engineering/Enviro 2015 2019 Sanitary Landfill CGB 20,000,000.00

Landfill nment Section constructed
Installation of Canal Steel Engineering 2015 2016 Canal steel grating General 2,000,000.00
Grating installed Fund
Installation of Traffic Signs at Engineering/DILG 2015 2019 Traffic Signs at the SLRF 5,000,000.00
the Poblacion poblacion installed
Asphalt Overlay along city Engineering/DILG 2015 2019 City Roads asphalt SLRF 37,500,000.00
roads overlayed
Asphalt road sealing of all rural Engineering 2015 2019 Asphalt road sealing of all CGB, rural 2,900,000.00
barangays rural barangays done barangays
Rehabilitation of Old existing Engineering 2015 2019 old existing urban CGB, rural 35,000,000.00
urban drainage drainage rehabilitated barangays
Construction of flood control Engineering/DPW 2015 2019 Flood control system at CGB, 200,000,000.00
system at the urban area H the urban area DPWH
constructed
2013 - 2019
SCHEDULE OF
DATE DATE
Dredging of Quiaoit River from Engineering/DPW 2015 2019 Quiaoit River from CGB, 150,000,000.00
upstream to downstream H upstream to downstream DPWH
dredged
Installation of Geotextiles Engineering 2015 2019 Geotextiles along erosion CGB; PGIN 50,000,000.00
along erosion prone mountains prone mountains installed
Construction of Community Engineering 2015 2019 Community Centers CGB 80,500,000.00

Centers constructed
Concreting of Sta. Rosa Creek Engineering 2015 2016 Sta. Rosa Creek along CGB 5,000,000.00
along wet section of the public wet section of the public
market market concreted
Construction of Central Engineering 2016 2017 Central Parking CGB 7,000,000.00
Parking constructed
Expansion of public market Engineering 2015 2020 public market expanded CGB 50,000,000.00
Purchase of pumpcrete Office of the 2015 2016 pumpcrete purchased CGB 3,000,000.00
Mayor, GSO
2013 - 2019
SCHEDULE OF
DATE DATE
Purchase of tractor head Office of the 2015 2016 tractor head purchased CGB 1,500,000.00
Mayor, GSO
Purchase of 4 units transit Office of the 2015 2016 4 units transit mixer CGB 20,000,000.00
mixer Mayor, GSO, purchased
Engineering
Purchase of 2 units portalifts Office of the 2015 2016 2 units portalifts CGB 220,000.00
Mayor, GSO, purchased
Engineering
Purchase of hydraulic crimping Office of the 2015 2016 hydraulic crimping CGB 500,000.00
machine Mayor, GSO, machine purchased
Engineering
Purchase of hydraulic 15kVA Office of the 2015 2016 hydraulic 15kVA Genset CGB 350,000.00
Genset for the Motorpool Mayor, GSO, purchased
Engineering
Purchase of thermoplastic Office of the 2015 2016 thermoplastic machine CGB 800,000.00
machine Mayor, GSO, purchased
Engineering
2013 - 2019
SCHEDULE OF
DATE DATE
Purchase of 2 units wheel Office of the 2015 2016 2 units wheel backhoe CGB 14,000,000.00
backhoe Mayor, GSO, purchased
Engineering
Purchase of aluminum forms Office of the 2015 2017 aluminum forms and steel CGB 3,000,000.00
and steel scaffolds Mayor, GSO, scaffolds purchased
Engineering
Purchase of 10 units ten Office of the 2015 2019 10 units ten wheeler CGB 30,000,000.00
wheeler dumptrucks Mayor, GSO, dumptrucks purchased
Engineering
IV. ENVIRONMENT and MANAGEMENT SECTOR

Provision of plant nurseries in CGB, CAO 2013 2015 plant nurseries in all CGB 50,000.00
all barangays as well as, in barangays as well as, in
schools by year 2013-2015; schools provided
2013 - 2019
SCHEDULE OF
DATE DATE
Slope protection wall of eroded CGB, CEO, GSO, 2013 2019 slope portection wall CGB, 750,000.00
areas along the river banks of barangays along along the rivaer banks barangays
Quiaoit River, Garasgas River the river banks constructed, maintained, along the
and Sta. Rosa creek during renovated river banks
the planning period
Strict implementation of the CGB, GSO, CEO, 2013 2019 environment code CGB 150,000.00
environment code; Environment implemented
Section
SOLID WASTE MANAGEMENT PROGRAM

A. Information, Education and LGU- 2015 2019 All households and LGU 1,025,000.00
Communications OM:EMS/DENR establishments are
properly informed on the
importance of properly
segregated wastes
B. Creation of Solid Waste LGU- 2015 2019 Proper implementation of LGU 7,935,831.00
Management Personnel OM/HRMO/OCB the Solid Waste
Management Plan
2013 - 2019
SCHEDULE OF
DATE DATE
C. SWM Personnel Assistance LGU- 2015 2019 Medical Assistance, LGU 650,000.00
OM/HRMO/OCB Protective Gears, and
other Assistance
D. Clean-Up Drive LGU- 2015 2019 Cleaning and Greening of LGU 1,000,000.00
OM:EMS/GSO the Rivers, Parks, City
Disposal Facility
E. Installation of Garbage Bins LGU-OM: 2015 2015 Maintain cleanliness in all LGU 1,000,000.00
EMS/GSO public places
F. Maintenance of Equipment LGU- 2015 2019 Maintain the efficiency of LGU 8,000,000.00
including Gasoline OMS:EMS/GSO equipment for better
service
MATERIAL RECOVERY FACILITY PROJECT

2013 - 2019
SCHEDULE OF
DATE DATE
A. Construction of Material LGU-OM: 2015 2016 Establishments of LGU/DENR 8,395,000.00
Recovery Facilities EMS/OCE/DENR Material Recovery Facility
for the 14 urban
barangays and 6 Cluster
Rural Barangays, Public
Market and
Slaughterhouse
SAFE CLOSURE AND REHABILITATION PLAN OF THE BATAC CITY DISPOSAL FACILITY PROJECT
A. Construction of Protection LGU- 2015 2015 Continuation and LGU 8,000,000.00
Wall OM:EMS/OCE/DE Completion of the DILG-
NR PCF Project
SANITARY LANDFILL PROJECT

A. Cleaning and Clearing of LGU- 2015 2015 Preparation for the LGU 1,500,000.00
the Site EMS/OCE/DENR establishment of a
Sanitary Landfill
B. Construction of Perimeter LGU- 2015 2015 Safety of the Sanitary LGU 15,000,000.00
Fence OMS:EMS/0CE/D Landfill
ENR
2013 - 2019
SCHEDULE OF
DATE DATE
C. Construction of Material LGU- 2015 2015 Simplifies proper waste LGU 1,000,000.00
Recovery Facility OMS:EMS/0CE/D segregation
ENR
D. Construction of Special LGU- 2015 2015 Proper disposal of LGU 5,000,000.00
Cells OMS:EMS/0CE/D special/hazardous wastes
ENR
E. Physical Maintenance of the LGU-OM: 2015 2019 Maintenance of the LGU/DENR 5,000,000.00
Site EMS/DENR Sanitary Landfill in
accordance with the
guidelines of National
Laws and Agencies
SKILLS AND LIVELIHOOD DEVELOPMENT PROGRAM

A. Conduct Alternative LGU-OM:EMS/ 2016 2019 Convert wastes as a LGU/ DTI/ 5,000,000.00
Technology Trainings DTI/ DOST/DOLE/ potential livelihood to DOLE/DOS
DENR stakeholders such as T
bag making, concrete
hollow blocks and other
innovations
2013 - 2019
SCHEDULE OF
DATE DATE
B. Conduct Vermicomposting LGU- 2015 2019 Potential livelihood LGU 5,000,000.00
Training OM:EMS/CAO opportunities to
stakeholders and
promotion in the use of
organic materials for
farming
C. Product Packaging and LGU-OM:EMS/DTI 2016 2019 Increase saleability of LGU/ DTI/ 5,000,000.00
Labeling: /DOLE /DOST end products DOLE/DOS
T
MARKETING
1. Establishment of stall at the LGU-OM:EMS/ 2016 2017 Alternative Technology 500,000.00
public market for alternative DTI/DOST/DOLE Products LGU/ DTI/
products DOLE
2. Participation in Trade Fairs LGU-OM:EMS/ 2015 2019 Livelihood potentials 500,000.00

LGU/ DTI/
DTI/DOST/DOLE DOLE/DOST
3. Market Linkages LGU-OM:EMS/ 2015 2019 Livelihood potentials 500,000.00

LGU/ DTI/
DTI/DOST/DOLE
DOLE/DOST
2013 - 2019
SCHEDULE OF
DATE DATE
CLIMATE RESILIENT
1.Reforestation of denuded LGU-OM: 2015 2019 Preservation and LGU 500,000.00
hilly and mountain areas EMS/CAO /DENR Protection of the
through "Save the Quiaoit Environment
River, Save Batac's Mountain
and Watershed Project"
CAPABILITY BUILDING
1. Attendance to seminar LGU-OM: 2015 2019 Increase knowledge on LGU 550,000.00
workshops and conferences of EMS/DENR environmental issues,
personnel recommended and
implement solutions
2. Lakbay Aral LGU-OM: 2015 2019 Increase knowledge on LGU 500,000.00

EMS/DENR environmental issues,
recommended and
implement solutions
2013 - 2019
SCHEDULE OF
DATE DATE
V. INSTITUTIONAL / ADMINISTRATIVE SECTOR
To implement an Annual CGB 2013 2019 Annual Generation Plan CGB 5,000.00
Revenue Generation Plan; implemented
To Intensify Tax Collection CGB, Treasury 2013 2019 tax collection campaign CGB 50,000.00
Campaign Office, Assessor's and business tax & other
To revise/update Real Office, Licensing fees collection
Property Tax Appraisal& Section intensified; RPTAA
Assessment (RPTAA); updated
To intensify Collection of
Business Tax & Other Taxes;
To update/amend the Local SP, LCE, Finance 2014 2014 Local revenue Code CGB 250,000.00
Revenue Code; departments updated, amended
To Establish & implement HRMO, all CGB 2014 2015 SPMS established and CGB 100,000.00
SPMS departments implemented
To Improve Organizational CGB, HRMO 2013 2019 organizational structure CGB 1,100,000.00
Structure & Staffing Pattern of improved
LGU Organic personnels.
2013 - 2019
SCHEDULE OF
DATE DATE
Capability Building for LGU CGB , HRMO 2013 2019 capacity building for city CGB 1,000,000.00
Officials & Employees officials and employees
conducted/implemented
To encourage NGO/PO CGb, NGO/PO 2013 2014 NGO/PO participated CGB, 100,000.00
membership in all local special NGO/PO
bodies;
OFFICE OF THE MAYOR - RECORDS SECTION

Establishment/Improvement of Office of the Mayor 2015 2019 Records Section Office CGB 200,000.00
a separate office for the / BO, CEO, established
record section Records Section
Establishment/Improvement of Office of the Mayor 2015 2019 Records room CGB 100,000.00
a records room / BO, CEO, established
Records Section
Purchase of office equipment, Office of the Mayor 2015 2016 Filing Cabinets CGB 50,000.00
furnitures, and fixtures / Budget fabricated/purchased
Fax Machine Purchased CGB 7,000.00

2013 - 2019
SCHEDULE OF
DATE DATE
Computers with printers CGB 100,000.00
purchased
Computer Chairs CGB 8,000.00
purchased
Visitors' Chairs CGB 20,000.00
purchased
Provision of frontline services Office of the Mayor 2015 2016 Document Tracking CGB 50,000.00
to clienteles / Budget System Installed
Office/Records
Section
2015 2016 Personnel trained on the CGB 10,000.00

operation of the
Document Tracking
System
2015 2019 Personnel attended CGB 75,000.00

series of training on
Records Management
2013 - 2019
SCHEDULE OF
DATE DATE
OFFICE OF THE CITY BUILDING OFFICIAL
Establishment of separate Office of the City 2016 2019 Office of the City Building CGB 200,000.00
office for the City Building Mayor, Building Official established
Official official
Establishment of archives Office of the City 2015 2016 Archives Room CGB 100,000.00
room of all approved plans and Mayor, Building established
documents official
Create additional plantilla Office of the City 2017 2019 Personnel hired CGB 400,000.00
position for organizational Mayor, Building
structures required official, Budget
office, Accounting
office, SP office
Intensification of building Building Official 2015 2019 Annual Inspection up-to- CGB
inspection for public safety date record
Establishment of integrated Building Official 2015 2016 Software purchased CGB 1,000,000.00
infrastructure permit systems
2013 - 2019
SCHEDULE OF
DATE DATE
Establishment of database Building Official 2015 2016 Personnel attended CGB 50,000.00
systems for records, series of training on
documents, monitoring and records and document
inspections tracking systems
Purchase of office equipment, Building Official 2015 2016 Computers with printers CGB 100,000.00
furnitures and fixtures purchased
Office Tables Purchased CGB 50,000.00
Office & Visitot's chairs CGB 40,000.00

purchased
Water dispenser CGB 8,000.00
purchased
Filing cabinet purchased CGB 100,000.00
Enhancement of regulatory Building Official, 2015 2016 Team Building Seminar, CGB 100,000.00
guidelines in the enforcement CPDC, BFP, DILG Records Management
of the National Building Code Training
of the Philippines
2013 - 2019
SCHEDULE OF
DATE DATE
CITY TREASURY OFFICE
1. Purchase of office Office of the 2015 2016 Office chairs purchased CGB 32,500.00
equipment, furnitures and Mayor, Budget
fixtures
Office, Treasurer's Filing Cabinet with vault CGB 30,000.00
office purchased
Client's chairs purchased CGB 37,500.00
Desktop Computer CGB 105,000.00

purchased
Printer LQ 2180 CGB 80,000.00
purchased
Curtains purchased CGB 30,000.00
Airconditioning Unit CGB 320,000.00
purchased
Electric fan purchased CGB 10,000.00
Office table purchased CGB 6,000.00
Water dispenser CGB 8,000.00
purchased
2013 - 2019
SCHEDULE OF
DATE DATE
Plastic table purchased CGB 6,000.00
2. Acquisition of New RPTA Office of the 2015 2019 RPTA System installed CGB 2,500,000.00
System Mayor, Budget
Ofice, Treasurer's
Office
BUDGET OFFICE
Electronic Budgeting- Budget Office 2015 2019 Computerization of CGB 100,000.00
computerization of financial financial statement
statement- installation of system
ASSESSOR'S OFFICE
1. General Revision of Real Property
Assessment and Property Classification
a. Preparation and enactment OCA, Office of 2014 2014 SFMV prepared & OCA, Office of 500,000.00
of the enacted
proposed Schedule of Fair CVM & SP CVM & SP

Market Values
2013 - 2019
SCHEDULE OF
DATE DATE
B. Preparation of Tax Maps, OCA 2014 2015 TM, FAAS & TD'S OCA 906,665.00
Field prepared
Appraisal & Assessment Sheets, Tax
Declarations
2. Inventory of Idle Lands OCA 2014 2015 Idle lands inventories OCA 30,000.00
3. Upgrading of Real Property CGB, OCA, 2015 2017 RPTS upgraded/installed CGB, OCA, 500,000.00
Tax System
PGIN PGIN
4. Conduct of Assessment OCA 2015 2019 assessment audit OCA 50,000.00

Audit conducted
GENERAL SERVICES OFFICE
ADMINISTRATIVE SECTION
Administrative Section
Establishment of Database System GSO 2015 2019 Purchase of Desktop CGB 35,000.00
for Records Monitoring and computer
Tracking
Establishment of Records GSO November, February, 2015 Purchase of filing CGB 45,000.00
Section/Archiving Area 2014 cabinets, creation of an
archiving room/area
2013 - 2019
SCHEDULE OF
DATE DATE
Enhancement of Skills, GSO/DILG July,2015 July 11, 2015 Conduct Team Building CGB 250,000.00
Knowledge, and strengthen the Seminar, Records
bond of GSO employees Management Seminar
Purchase of office equipment, GSO 2015 2017 Purchase of Computer CGB 9,000.00
furnitures and fixtures Table
Purchase of Ring Binder CGB 8,000.00
Machine
Purchase of Powered CGB 125,000.00
Speaker & Mic
Purchase of Water CGB 7,500.00
Dispenser
Purchase of Office Chairs CGB 50,000.00
& Foldable PlasticTables
Purchase of Gears for Janitorial GSO 2015 2019 Purchase of Raincoats CGB 45,000.00
Services
Purchase of Rubberboots CGB 36,000.00
Purchase of Mask, HD CGB 72,000.00

Purchase of Shirt CGB 172,800.00
2013 - 2019
SCHEDULE OF
DATE DATE
Maintenance Section
Energy Conservation Measures NO-Building July, 2014 September, Conversion of 36W CGB 550,000.00
Maintenance 2019 Flourescent Lamp to low
Consumption LED Tubes
in the City Hall and other
Buildings in the City
Building & Ground Services GSO January, May, 2019 Purchase of Siphoning CGB 100,000.00
2014 Equipment
Rewiring of City Hall CGB 750,000.00
Building
Repair and Maintenance CGB 150,000.00
of Water System in the
City Hall
Purchase of Electric CGB 25,000.00
Waterpump 1.5 HP
2013 - 2019
SCHEDULE OF
DATE DATE
Building Safety GSO May, 2015 August, 2015 Purchase of Fire CGB 25,000.00
Extinguisher to be place
at different Offices in the
City Hall & Strategic
Areas
GSO May, 2015 August, 2015 Establishment of CGB 50,000.00
Directional Signs
General Maintenance GSO 2014 2019 Repair and Maintenance CGB
of Street Lights & Park
Lights
1,590,000.00
Inventory & Number CGB
Coding of Street Lights
LOCAL CIVIL REGISTRY OFFICE

Civil Registration in Civil Registry 2013 2019 Systematic retrieval of CGB 1,656,663.20
accordance with the rules Office records. Keep and
prescribed by OCRG preserve civil registry
records to determine and
establish the civil status
of every individual
2013 - 2019
SCHEDULE OF
DATE DATE
1. Register civil registry Civil Registry 2013 2019
records as mandated by Civil Office
Registry Law (Act. No. 3753.
- Certificate of live birth, Civil Registry 2013 2019

certificate of death, certificate Office
of marriage, certificate of
foundling, certificate pof fetal
death court decision, legal
instruments
2. Process and issue certified Civil Registry 2013 2019 increase collection of civil
copies of birth, marriage, Office registry fees
death certificate.
3. Register and process legal Civil Registry 2013 2019 Update status of every
instruments (legitimation, Office qualifid children
acknowledgement of registered in Batac City
illegitimated children)
2013 - 2019
SCHEDULE OF
DATE DATE
4. Register and process Civil Registry 2013 2019 To strengthen family
marriage application and issue Office values
marriage license
5. Register and process Civil Registry 2013 2019 To change/correct and
Administrative Petition for R.A. Office straighten the records of
10172 and R.A. No. 9048 every individual
registered in the City of
Batac bearing erroneous
entries in their civil
registry document
6. Conduct Mass Wedding Civil Registry 2013 2019 To facilitate mass

Office wedding every 28th of
June in order to
strengthen famly ties
2013 - 2019
SCHEDULE OF
DATE DATE
7. Conduct mobile registration Civil Registry 2013 2019 To achieve one hundred
to different barangays in Batac Office; Office of percent registration of
City the City Mayor birth occurences in Batac
City to have their birth
record especially those
born from 1924-1950
8. Civil Registration Month Civil Registry 2013 2019 To disseminate the

Anniversary Office importance of civil
registration in the
community
OFFICE OF THE SANGGUNIANG PANGLUNGSOD/VICE MAYOR

1. Repair/replacement of ceiling Legislative 2nd quarter last quarter of Enhance office set-up General 1,000,000.00
of the session hall and Vice Department of 2016 2016 Fund under
Mayor's Office SP
2. Replacement of flooring of Legislative 2nd quarter last quarter of Enhance office set-up General 600,000.00
session hall and Vice Mayor's Department of 2016 2016 Fund under
Office SP
2013 - 2019
SCHEDULE OF
DATE DATE
3. Purchase of 3 units, 5 toner Legislative 2nd quarter Last quarter of Acquisition of provisions General 330,000.00
floor mounted Air Conditioner Department of 2015 2015 condusive to work place/ Fund under
for session hall and Vice activity SP
Mayor's Office (w/ installation
4. Purchase of 2.0 split type Air Legislative 2nd quarter Last quarter of Acquisition of provisions General 60,000.00
Conditioning Unit for Department of 2015 2015 condusive to work place/ Fund under
franchising section of Vice activity SP
Mayor/ SP Office ( w/
installation)
5. Installation of wall to wall Legislative 1st quarter last quarter of enhance office set-up General 650,000.00
carpet for the session hall Department of 2016 2016 Fund under
SP
6. Purchase of 4 units- 6 sitters Legislative 2nd quarter last quarter of provide provisions that General 60,000.00
dang chairs for the session Department of 2015 2015 serves/ accomodates Fund under
hall visitors SP
7. Purchase of 60 visitor chairs Legislative 2nd quarter last quarter of provide provisions that General 132,000.00
for the library Department of 2015 2015 serves/ accomodates Fund under
visitors SP
2013 - 2019
SCHEDULE OF
DATE DATE
8. Purchase 100 monoblock Legislative 2nd quarter last quarter of provide provisions that General 60,000.00
chairs for Vice Mayor/ SP Department of 2015 2015 serves/ accomodates Fund under
Office visitors SP
9. Purchase Copier machine for Legislative 2nd quarter last quarter of improve office General 150,000.00
SP Office Department of 2015 2015 service/efficiency/ Fund under
productivity SP
10. Purchase of 2 units printer for Legislative 2nd quarter last quarter of improve office General 30,000.00
SP Office Department of 2015 2015 service/efficiency/ Fund under
productivity SP
11. Purchase of 14 executive Legislative 2nd quarter last quarter of provide comfort vis-à-vis General 210,000.00
chairs for SP Members Department of 2015 2015 legislative productivity/ Fund under
efficiency SP
12. Purchase of 14 office tables Legislative 2nd quarter last quarter of enhances office set-up General 200,000.00
for SP Members Department of 2015 2015 Fund under
SP
13. Purchase of 16 units steel Legislative 2nd quarter last quarter of provide provisions for a General 200,000.00
filing cabinet (3 levels) Department of 2015 2015 systematic/ organized Fund under
SPM records SP
2013 - 2019
SCHEDULE OF
DATE DATE
14. Purchase of sound system for Legislative 1st quarter last quarter of sound system purchased General 60,000.00
the session hall Department of 2016 2016 Fund under
SP
15. Installation of Roller Legislative 2nd quarter last quarter of enhance office set-up General 60,000.00
blinds/curtains for library Department of 2014 2014 Fund under
SP
16. Replacement of lightings for Legislative 1st quarter last quarter of enhance office set-up vis- General 22,500.00
session hall and Vice Mayor's Department of 2015 2015 à-vis provisions Fund under
Office SP
17. Purchase of 3 toner floor Legislative 1st quarter last quarter of for productivity/efficiency General 90,000.00
mounted Air Conditioning Unit Department of 2015 2015 Fund under
for the Library (w/ installation) SP
18. Lakbay Aral for the Vice Legislative 1st quarter last quarter of foster camaraderie in General 750,000.00
Mayor/ Sangguniang Department of 2015 2015 relation to obtaining Fund under
Panlungsod Officials and added knowledge for SP
Employees legislative office
19. Records Management/Team Legislative 1st quarter last quarter of efficiency and productivity General 600,000.00
Building Seminar of Vice Department of 2015 2015 Fund under
Mayor/ SP Members Officials SP
& Employees
2013 - 2019
SCHEDULE OF
DATE DATE
20. SP Training on legislation Legislative 3rd quarter last quarter of organized/systematic SP General 500,000.00
Department of 2016 2016 records/ forster Fund under
camaraderie and effective SP
legislation
21. Upgrade existing system in the Legislative 1st quarter last quarter of improved MTOP system General 50,000.00
MTOP (franchising section) of Department of 2016 2016 vis-à-vis office Fund under
SP efficiency/productivity SP
22. Refurnishing of the Office of Legislative 1st quarter last quarter of enhance office set-up General 750,000.00
the Vice Mayor/purchase of Department of 2016 2016 Fund under
office furnitures & fixtures SP
23. Reproduction of pamphlets of Legislative 1st quarter last quarter of effective information General 100,000.00
different SP Code Department of 2016 2016 dissemination Fund under
SP
24. Establishment of SP Legislative 1st quarter last quarter of effective information General 100,000.00
newsletter Department of 2016 2016 dissemination Fund under
SP
25. Publication of Ordinances Legislative 1st quarter last quarter of effective information General 75,000.00
Department of 2016 2016 dissemination Fund under
SP
26. Legislative Research Legislative 1st quarter last quarter of effective legislation General 500,000.00
Allocation for SP Members Department of 2016 2019 Fund under
SP
2013 - 2019
SCHEDULE OF
DATE DATE
27. Establishment of a distinct Legislative 1st quarter last quarter of a more expansive General 650,000.00
office/room of SP Secretariat Department of 2015 2015 working area for SP Fund under
secretariat vis-à-vis SP
efficiency/productivity
28. Establishment of a distinct Legislative 1st quarter last quarter of a more expansive room General 1,000,000.00
office/room for SP Records Department of 2015 2015 to accommodate the Fund under
Section increasing volume of SP SP
records
29. upgrade the existing Legislative 1st quarter last quarter of improve LMCTIS General 600,000.00
Legislative Management Department of 2016 2016 Fund under
Codification, Tracking and SP
Information System (LMCTIS)
30 Establishment of a separate -do- 1st quarterlast quarter of 2016an expansive working -do- 30,000,000.00
Legislative Building of 2016 place for the legislative
vis-à-vis legislative
efficiency/productivity to
ensure better public
service
HUMAN RESOURCES MANAGEMENT OFFICE

2013 - 2019
SCHEDULE OF
DATE DATE
1. Learning and Development HRMO 2014 2019 Human Resource City Budget P 90,000.00
Programs for City Officials and Development Plan
Employees
Career Development Plan
2. Quality Management HRMO. CPDO 2015 2019 Standardized Systems - City Budget P 3,000,000.00
Systems leading to ISO ISO Certificate
Certification
3. Human Resource HRMO 2015 2016 Computerized records City Budget P 500,000.00
Management Information
System
4. Strategic Human Resource HRMO 2014 2016 Strategin HR Plan City Budget P 50,000.00
Plan
5. Competency- based HRMO 2015 2019 Recruitment System and City Budget P 50,0000.00
Recrutiment System Updated
Merit Promotion System
6. Rewards and Recognition HRMO 2014 2016 Updated PRAISE City Budget P 5,000,000.00
Program
PUBLIC EMPLOYMENT SERVICE OFFICE (PESO)
2013 - 2019
SCHEDULE OF
DATE DATE
1. Employabilty and Skills PESO 2014 2019 Project proposals for City Budget P 1,500,000.00
Enhancement Training manpower training
Programs
2. Special Program for PESO 2014 2016 Hiring of employment of City Budget P 2,000,000.00
Employment of Students students
3.Skills Registry System (SRS) PESO 2014 2016 Live registry of City Budget P 600,000.00
manpower skill available
in the city
4. Conduct of Job Fair PESO 2014 2016 One stop shop City Budget P 300,000.00
recruitment of employer-
jobseeker
5. Career and Employment PESO 2014 2016 Conduct of career and City Budget P 400,000.00
Coaching (CEC) employment coaching
6. Employee Referral and PESO 2014 2016 Conduct of job referaal City Budget P 300,000.00
Placement and placement of
jobseekers
7. Labor Market Information PESO 2014 2016 updated and timely City Budget P 300,000.00
System provision of labor and
employment trends
2013 - 2019
SCHEDULE OF
DATE DATE
8. Anti-Trafficking in Person PESO 2014 2016 Condcut of TIP and AIR Campaign
City Budget P 2,000,000.00
and Anti Illegal Recruitment
Program
OFFICE OF THE CITY PLANNING AND DEVELOPMENT COORDINATOR

Performs Executive Functions CPDCO 2013 2019 Functions mandated in General 15,000,000.00
as mandated in RA 7160 RA 7160 delivered Fund
effectively and efficiently
Establishment of a separate OCM, CPDCO, 2017 2019 Office of the City General 100,000.00
office for the City Planning and CEO, OBO Planning and Fund
Development Coordinator Development Coordinator
established
Improvement of archives OCM, CPDCO, 2015 2016 Archives Room General 50,000.00
room for approved CEO, OBO established in compliance Fund
Zoning/Locational Clearance to 5S
plans and other documents
2013 - 2019
SCHEDULE OF
DATE DATE
Create additional mandatory Office of the City 2015 2018 Personnel hired for an General 500,000.00
plantilla position for the Mayor, CPDCO, effective and efficient Fund
organizational structure of the HRMO, Budget delivery of public service
CPDCO office, Accounting
office, SP office
Setting-up of an effective OCM, CPDCO, 2015 2016 Purchases GIS General 1,000,000.00
computer system structure for CEO, OBO, (Geograhic Information Fund
managing all forms of DRRMO, System) software to
geographically referenced Assessor's Office, capture, manage,
information for development CAO analyze, interpret and
planning. visualize geographic
information that reveal
relationships, patterns,
and trends in the form of
maps, globes, reports,
and charts
Establishment of database CPDCO 2015 2016 Personnel attended General 50,000.00

systems for records, series of training on Fund
documents, monitoring and records and document
inspections tracking systems
2013 - 2019
SCHEDULE OF
DATE DATE
Formulation/Updating of CPDCO, OCM, 2013 2019 Personnel attended General 500,000.00
various Comprehensive SP, PPDO, series of training- Fund
Development Plans HLURB, NEDA, workshop-writeshop and
DILG, HUDCC, prepared various
LLPDCI, DBM development plans
required by HLURB,
DILG, NEDA, HUDCC,
and other link agencies
Implementation of Tablet CPDC, DILG, 2015 2016 Established a social DRRMF 1,500,000.00
Based Community Based BLGD, NAPC monitoring tool that provides
Minitorinf System (CBMS) realistic picture of the
poverty incidence that will be
used for multi-sectoral
comprehensive plans
resulting to proper strategic
planning and resource
allocation
2013 - 2019
SCHEDULE OF
DATE DATE
Conduct various trainings- CPDC, DILG 2013 2019 various trainings and General 500,000.00
workshops related to Poverty seminars conducted for Fund
Alleviation Programs the efficeint and effective
delivery of programs and
projects and activities to
alleviate poverty
Purchase of office equipment, Building Official 2015 2018 Desk Top Computers General 100,000.00
furnitures and fixtures Fund
3 in 1 Printer 40,000.00
Office Tables Purchased 50,000.00
Office & Visitot's chairs 20,000.00

purchased
Filing cabinet purchased 30,000.00
Split Type inverter aircondition unit 60,000.00
VI. CITY DISASTER RISK REDUCTION MANAGEMENT

I. DISASTER PREVENTION & MITIGATION
Physical infrastructure & CEO/CPDO/CDRR March 2014 March 2019 Continuous dredging of SH (Devt. 1,200,000.00
Engineering Support M/DPWH/LCE Quiaoit River Fund)
2013 - 2019
SCHEDULE OF
DATE DATE
CEO/CPDO/CDRR April 2014 April 2019 Continuous dredging of SH (Devt. 900,000.00
M/DPWH/LCE Sta. Rosa River Fund)
CEO/CPDO/CDRR April 2014 April 2019 Continuous dredging of SH (Devt. 900,000.00
M/DPWH/LCE Bulilising River Fund)
CEO/CPDO/CDRR April 2014 April 2019 Rehabilitation of SH (Devt. 800,000.00
M/DPWH/LCE Protection Wall for Fund)
Bulilising River
CEO/CPDO/CDRR May 2015 July2015 Construction of Covered Calamity 300,000.00
M/DPWH/LCE Canal Beside Marcos Fund
Park
CEO/OTM January August 2019 Improvement of Drainage SH (Devt. 300,000.00
2014 System Fund)
II. KNOWLEDGE MANAGEMENT
Enhancement of Skills, & CPDO/CDRRMC/ January December 2019 Conduct of Training in Calamity 360,000.00
Knowledge of the members of LCE 2014 Needs Assessment Fund
the CDRRMC & volunteers CDRRMC January March 2019 Production of flyers on Calamity 1,500,000.00
2014 Emergency Hotline Fund
Numbers & other IEC
flyers
2013 - 2019
SCHEDULE OF
DATE DATE
CDRRMC April 2014 December 2019 Dissemination of Calamity 120,000.00
Emergency Hotline Fund
Numbers
CPDO/CDRRMC March 2014 June 2019 Upgrading, Reproduction Calamity 120,000.00
LCE/MGB & Distribution of GEO- Fund
Hazard Maps
CPDO/CDRRMC January March 2019 Advocacy on the Calamity 60,000.00

LCE/BFP 2014 Campaign on Fire Fund
Prevention & Mitigation
LCE/BFP/PNP January March 2019 Massive Information Calamity 60,000.00

2014 Campaign on Disaster Fund
Preparedness
CPDO/DCRRMC/L January March 2019 Dissemination of Early Calamity 60,000.00
CE/BFP/PNP 2014 Warning Information & Fund
Precautionary Measures
to the Public
III. ADMINISTRATIVE SECTION
2013 - 2019
SCHEDULE OF
DATE DATE
Establishment of Database CDRRMC January, 2019 Purchase of Desktop Calamity 35,000.00
System for Records Monitoring 2015 computer Fund
and Tracking
Establishment of Records CDRRMC November, February, 2015 Purchase of filing Calamity 45,000.00
Section/Archiving Area 2014 cabinets, creation of an Fund
archiving room/area
Conduct of Capacity of CDRRMC/DILG/B Conduct Team Building Calamity 250,000.00
Training of FP/RED Seminar, Basic Life Fund
CDRRMC/BDRRMC CROSS/PNP Support Seminar
Purchase of office equipment, CDRRMC OCT 2014 July 08, 2015 Purchase of Computer Calamity 9,000.00
furnitures and fixtures Table Fund
Purchase of Office Chairs 50,000.00
& Foldable PlasticTables
Purchase of Water 7,500,000.00

Dispenser
Acquisition of Safety Gears & CDRRMC 2014 2019 Safety Gears & Search & Calamity 1,336,350.00
Search & Rescue Equipment Rescue Equipment Fund
acquired
IV. CAPABILITY BUILDING

2013 - 2019
SCHEDULE OF
DATE DATE
Identification of DRRMC CDRRMC January December 2019 Creation of CDRRMC Calamity 8,000,000.00
Operations Center 2015 Building Fund

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LOCAL DEVELOPMENT INVESTMENT PROGRAM (LDIP)

Rabies Control Program

17 Establishment of Police Assistance 2014 2019 Established Police CGB 1,000,000.00

-Maintenance and 2,000,000.00

-Conduct different sports 500,000.00

- Upgrading of sports 2,500,000.00

3 Supplemental Feeding for pre-schoolers

I. Community-Based Participatory LGU-CAO, DA- 2015 2019 Conducted in 2 DA-BAR 1,300,000.00

A. Provision of Pre-Post Harvest Facilities and continue counterparting with DA

2. Thresher LGU-CAO, DA- 2015 2019 60 Threshers provided LGU-COB, 975,000.00

9. Peanut Processing LGU-CAO 2018 2018 1 training conducted LGU-COB 100,000.00

c. Meat Processing LGU-CAO 2015 2015 Training conducted LGU-COB, 100,000.00

5. Conduct Trade Fairs LGU-CAO 2015 2019 Trade Fairs conducted

10 POLICY RECOMMENDATION AND ADVOCACY

B. 4 NCD/ Fowl Pox LGU-CVO as the need arises BAI/Private

C.1 Deworming LGU-CVO 2015 2019 100% of clients BAI/Private 50,000.00

D.2 Neutering/Spaying LGU-CVO 2015 2019 100% of clients private 30,000.00

E. Treatment of Livestock LGU-CVO 2015 2019 100% of clients private 360,000.00

D. ECONOMIC ENTERPRISES (PUBLIC MARKET)

1. Preparation & Issuance of CMO-BPLS 2013 2019 Updated Records of CGB

2. Collection of Business CMO-BPLS 2013 2019 Business Tax Collected CGB

Upgrading of Telecommunicatio 2013 2019 telecommunication Telecommu 200,000.00

Construction of Sanitary Engineering/Enviro 2015 2019 Sanitary Landfill CGB 20,000,000.00

Construction of Community Engineering 2015 2019 Community Centers CGB 80,500,000.00

IV. ENVIRONMENT and MANAGEMENT SECTOR

SOLID WASTE MANAGEMENT PROGRAM

MATERIAL RECOVERY FACILITY PROJECT

SANITARY LANDFILL PROJECT

SKILLS AND LIVELIHOOD DEVELOPMENT PROGRAM

2. Participation in Trade Fairs LGU-OM:EMS/ 2015 2019 Livelihood potentials 500,000.00

3. Market Linkages LGU-OM:EMS/ 2015 2019 Livelihood potentials 500,000.00

2. Lakbay Aral LGU-OM: 2015 2019 Increase knowledge on LGU 500,000.00

V. INSTITUTIONAL / ADMINISTRATIVE SECTOR

OFFICE OF THE MAYOR - RECORDS SECTION

Fax Machine Purchased CGB 7,000.00

2015 2016 Personnel trained on the CGB 10,000.00

2015 2019 Personnel attended CGB 75,000.00

Office Tables Purchased CGB 50,000.00

Office & Visitot's chairs CGB 40,000.00

Desktop Computer CGB 105,000.00

proposed Schedule of Fair CVM & SP CVM & SP

4. Conduct of Assessment OCA 2015 2019 assessment audit OCA 50,000.00

Purchase of Mask, HD CGB 72,000.00

LOCAL CIVIL REGISTRY OFFICE

- Certificate of live birth, Civil Registry 2013 2019

6. Conduct Mass Wedding Civil Registry 2013 2019 To facilitate mass

8. Civil Registration Month Civil Registry 2013 2019 To disseminate the

OFFICE OF THE SANGGUNIANG PANGLUNGSOD/VICE MAYOR

HUMAN RESOURCES MANAGEMENT OFFICE

OFFICE OF THE CITY PLANNING AND DEVELOPMENT COORDINATOR

Establishment of database CPDCO 2015 2016 Personnel attended General 50,000.00

Office & Visitot's chairs 20,000.00

VI. CITY DISASTER RISK REDUCTION MANAGEMENT

CPDO/CDRRMC January March 2019 Advocacy on the Calamity 60,000.00

LCE/BFP/PNP January March 2019 Massive Information Calamity 60,000.00

Purchase of Water 7,500,000.00

IV. CAPABILITY BUILDING

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