8/2/2019 Annual Investment -AIP CY 2012final
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Annex A
Summary Form
Municipality ofTOLOSA, LEYTE 39,477,110.26IRA 32,391,227.00
20% DF 6,478,245.40
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1011 Executive Services MMO 1-Jan-12 31-Dec-12 LCE Office
administered/operationalized GF 1,506,410.36 998,164.20 15,000.00
2,519,574.56
1011-1 MDC Operation MMO 1-Mar-12 31-Oct-12 Functional MDC 20%
DF 33,245.40 33,245.40
1011-2 Clean & Green Program MMO 1-Jan-12 31-Dec-12 Clean
& Green program institutionalized 20% DF 250,000.00
250,000.00
1011-3 Municipal Volunteer Program MMO 1-Jan-12 31-Dec-12 LGU
programs implemented 20% DF 430,000.00 430,000.00
1011-4 Barangayan/Gui-os Barangay MMO 1-Jan-12 31-Dec-12 Brgy.
Consultation/assembly conducted 20% DF 150,000.00 150,000.00
1011-5 Counterpart Fund for brgy. priority P/P/As MMO 1-Jan-12
31-Dec-12 Brgy. P/P/As implemented 20% DF 300,000.00 300,000.00
1011-6 Counterpart Fund for Infra development projects MMO
1-Jan-12 31-Dec-12 Infra dev projects counterpart fund provided GF
500,000.00 500,000.00
1011-7 Tourism & Other Cultural Activities MMO/MTC
Functional Tourism Council 20% DF
1011-7-1 4Tolosa Day 1-Apr-12 31-May-12 300,000.00
300,000.00
1011-7-2 4Tolo-usa Festival 1-Jun-12 30-Jun-12 400,000.00
400,000.00
1011-7-3 4Signal Day 1-Apr-12 31-May-12 200,000.00
200,000.00
1011-7-4 4Christmas Festival 1-Nov-12 31-Dec-12 100,000.00
100,000.00
1021 Legislative Services SB 1-Jan-12 31-Dec-12 Office of the
V-Mayor/SB operationalized GF 7,367,290.40 978,123.96 -
8,345,414.361041 Planning and Development Coordination MPDO
1-Jan-12 31-Dec-12 MPDO operationalized GF 948,784.64 125,029.30
35,000.00 1,108,813.94
1041-1 Development Planning - NRG MPDO 1-Jan-12 31-Dec-12 Brgy.
plans updated; CLUP/BIDANI-BMIS/CBMS 20% DF 125,000.00
125,000.00
1041-2 Support to GTZ-NRG MPDO 1-Jan-12 31-Dec-12 NRG program
implemented 20% DF 20,000.00 20,000.00
1041-3 Development of ICT & CeC Operation MPDO/MMO 1-Jan-11
31-Dec-11 ICT Dev Plan 20% DF 40,000.00 40,000.00 80,000.00
1051 Civil Registry Services MCR 1-Jan-12 31-Dec-12 MCR office
operationalized GF 722,099.88 73,525.78 10,000.00 805,625.66
1061 General Services MMO 1-Jan-12 31-Dec-12 GSO Operationalized
GF 1,095,974.48 680,999.00 - 1,776,973.48
1061-1 4Maintenance of Municipal Dumpsite MMO 1-Jan-12 31-Dec-12
Mun. dumpsite well-maintained 20% DF 50,000.00 50,000.00
1061-5 4Maintenance of municipal vehicles MMO 1-Jan-12 31-Dec-12
Mun. vehicles operational GF - 150,000.00 - 150,000.00
1071 Budgeting Services MBO 1-Jan-12 31-Dec-12 Budget Office
operationalized GF 586,690.76 79,403.50 - 666,094.26
1081 Accounting Services MACCO 1-Jan-12 31-Dec-12 Accounting
Office operationalized GF 1,034,977.08 186,370.25 -
1,221,347.33
1091 Treasury Services MTO 1-Jan-12 31-Dec-12 Treasury Office
operationalized GF 1,544,347.32 291,960.86 - 1,836,308.18
1101 Assessment of Real Property Services MASSO 1-Jan-12
31-Dec-12 Mun. Assessor's Office operationalized GF 747,618.00
102,010.70 - 849,628.70
1917 Repair and Maintenance of govt facilities
1917-1 4Maintenance of Mun./Brgy. Roads MEO 1-Jan-12 31-Dec-12
Mun./Brgy. Roads well-maintained 20% DF 1,200,000.00
1,200,000.00
1919 4Drainage Maintenance for Barangays MEO 1-Jan-12 31-Dec-12
Brgy. Drainage well-maintained 20% DF 30,000.00 30,000.00
15,554,192.92 7,293,832.95 600,000.00 23,448,025.87
3999 Sports Development MMO/MSC 1-Apr-12 31-Oct-12 Mun. sports
program developed 20% DF 150,000.00 150,000.00
4411 Health Services MHO 1-Jan-12 31-Dec-12 GF 2,875,006.00
158,998.95 - 3,034,004.95
4411-1 Purchase of Meds and Medical Supplies MHO 1-Jan-12
31-Dec-12 Meds and medical supplies provided GF - 500,000.00 -
500,000.00
4411-2 Interlocal Health Zone MHO 1-Jan-12 31-Dec-12 GF
50,000.00 50,000.00
4919-1 Support to Brgy. Health Programs MHO 1-Jan-12 31-Dec-12
Brgy. Health programs assisted 20% DF 70,000.00 70,000.00
4919-2 Nutrition Program MHO/MNAO 1-Jan-12 31-Dec-12 Nutrition
program implemented 20% DF 15,000.00 15,000.00
7611 Social Welfare Services MSWDO 1-Jan-12 31-Dec-12
Assistance/services p rovided GF 1,095,293.64 172,701.05 -
1,267,994.69
7621 Population Program MHO/PPO 1-Jan-12 31-Dec-12 Population
program implemented 20% DF 10,000.00 10,000.00
3,970,299.64 1,126,700.00 - 5,096,999.64
Prepared by: APPROVED:
CECILIO C. MARILLA
Mun. Planning & Development Coordinator Municipal Budget
Officer Municipal Mayor
SOCIAL SERVICES SECTOR
S U B - T O T A L
TOTAL
GENERAL PUBLIC SERVICES SECTOR
S U B - T O T A L
LOIDA A. PALAA ERWIN C. OCAA
ANNUAL INVESTMENT PROGRAM (AIP)
BY PROGRAM/PROJECT/ACTIVITY BY SECTOR
CY 2012
TOTAL INCOME : PhP
AIP REFERENCE
CODE
PROGRAM/PROJECT/ACTIVITY
DESCRIPTION
IMPLEMENTIN
G
OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTFUNDING
SOURCE
AMOUNT
STARTINGDATE
COMPLETIONDATE
Personal Services
Maintenance
& Other Operating
Expenses
CapitalOutlay
8/2/2019 Annual Investment -AIP CY 2012final
2/2
Annex A
Summary Form
Municipality ofTOLOSA, LEYTE 39,477,110.26IRA 32,391,227.00
20% DF 6,478,245.40
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
8711 Agricultural Services MAO 1-Jan-12 31-Dec-12 MAO
operationalized GF 848,210.96 79,793.45 35,000.00 963,004.41
8711-1 Agri/Fisheries Development & Livelihood Projects MAO
1-Jan-12 31-Dec-12 Agri/fisheries developed/livelihood projects 20%
DF 1,000,000.00 1,000,000.00
8711-2 Agri Extension Program (Cap Bldg) MAO 1-Jan-12 31-Dec-12
Functional agri extension services 20% DF 20,000.00 20,000.00
8711-3 Animal Health Care Management MAO 1-Jan-12 31-Dec-12
Functional animal health care program 20% DF 15,000.00
15,000.00
8711-4 Coastal Fishery Resources Mgt. Program MAO 1-Jan-12
31-Dec-12 coastal resources well-managed 20% DF 600,000.00
150,000.00 750,000.00
8711-4-1 4Support to Fishery Alliance O/MPDO/MFAR 1-Jan-12
31-Dec-12 Fishery alliance strengthened 20% DF 50,000.00
50,000.00
8751 Engineering Services MEO 1-Jan-12 31-Dec-12 MEO
Operationalized GF 994,386.36 55,705.00 - 1,050,091.36
8752 Construction of Mun. Bldg. MEO 1-Jan-12 31-Dec-12 Municipal
Building implemented GF - - 2,000,000.00 2,000,000.00
8811/8812 Market & Slaughterhouse Operation MTO 1-Jan-12
31-Dec-12 Market & slaughterhouse operationalized GF 52,119.00
52,119.00
8913 Local Product Promotion MMO 1-Mar-12 31-Oct-12 Local
products supported 20% DF 30,000.00 30,000.00
1,842,597.32 1,902,617.45 2,185,000.00 5,930,214.77
9911 InfRES Loan Payment MMO 1-Jan-12 31-Dec-12 Loan payment
updated 20% DF 700,000.00 700,000.00
9999-1 5% Calamity Fund MMO 1-Jan-12 31-Dec-12 DRRM
programs/activities implemented GF 1,966,869.98 1,966,869.98
9998-2 GAD (5% of the Total Income) GAD programs/projects
implemented GF - -
9998-2-1 Women's Welfare Program MSWDO 1-Jan-12 31-Dec-12
Women's welfare program implemented 25,000.00 25,000.00
9998-2-2 Youth Welfare Program MSWDO 1-Jan-12 31-Dec-12 Youth
welfare program implemented 25,000.00 25,000.00
9998-2-3 Alternative Learning System MSWDO 1-Jan-12 31-Dec-12
ALS implemented 60,000.00 60,000.00
9998-2-4 Instructional Materials/Day Care Subsidy MSWDO 1-Jan-12
31-Dec-12 DC children & workers' knowledge enhanced 166,400.00
166,400.00
9998-2-5 Person with Disabilities (Sports & Celebration)
MSWDO 1-Jan-12 31-Dec-12 programs/services extended to PWD
35,000.00 35,000.00
9998-2-6 Senior Citizens Program MSWDO 1-Jan-12 31-Dec-12
programs/services extended to older persons 50,000.00 50,000.00
9998-2-7 C ap abi li ty B ui ld in g ( wo me n, y ou th, P WD ,
D CW s) M SWD O 1 -J an -12 3 1- Dec -1 2 W om en , y ou th , P WD
& D CW s t ra in ed 6 5, 00 0. 00 65,000.00
9998-2-8 Medicines for safe motherhood/family planning MHO
1-Jan-12 31-Dec-12 Medicines provided 500,000.00 500,000.00
and child care
9998-2-9 Training of Community Health Team and MHO 1-Jan-12
31-Dec-12 CHT and BHWs trained 10,000.00 10,000.00
Brgy. Health Workers
9998-2-10 Nutrition & Home Management MHO 1-Jan-12 31-Dec-12
Nutrition & Home Mgt.. program implemented 100,000.00
100,000.00
9998-2-11 Population Program MHO 1-Jan-12 31-Dec-12 Population
program implemented 15,000.00 15,000.00
9998-2-12 Capability Building for vegetable production & MAO
1-Jan-12 31-Dec-12 VegetabeFarmers trained 30,000.00 30,000.00
Nursery Management
9998-2-13 Capability building for farm household mgt. MAO
1-Jan-12 31-Dec-12 Farmers trained 60,000.00 60,000.00
9998-2-14 GAD Orientation, Planning and Workshop MSWDO 1-Jan-12
31-Dec-12 GAD plan formulated 58,600.00 58,600.00
9998-3 Aid to Barangays MMO 1-Jan-12 31-Dec-12 Aid to Barangays
disbursed GF 15,000.00 15,000.00
9998-4 Death Indemnity MMO 1-Jan-12 31-Dec-12 Death Benefits
disbursed GF 20,000.00 20,000.00
9998-5 PhilHealth Pang-masa MMO 1-Jan-12 31-Dec-12 Indigent
program implemented GF 400,000.00 400,000.00
9998-6 Monetization of Leave Credits MBO 1-Jan-12 31-Dec-12 LGU
personnel benefits implemented GF 200,000.00 200,000.00
9998-7 Other Benefits MBO 1-Jan-12 31-Dec-12 Other LGU benefits
implemented GF 500,000.00 500,000.00
700,000.00 3,601,869.98 700,000.00 5,001,869.98
22,067,089.88 13,925,020.38 3,485,000.00 39,477,110.26
Prepared by: APPROVED:
CECILIO C. MARILLA
Mun. Planning & Development Coordinator
D:\AIP\AIP CY 20 12final.xlsx
T O T A L
LOIDA A. PALAA ERWIN C. OCAA
Municipal Budget Officer Municipal Mayor
ECONOMIC SERVICES SECTOR
S U B - T O T A L
OTHER SERVICES
S U B - T O T A L
BY PROGRAM/PROJECT/ACTIVITY BY SECTOR
CY 2012
TOTAL INCOME : PhP
AIP REFERENCE
CODE
PROGRAM/PROJECT/ACTIVITY
DESCRIPTION
IMPLEMENTIN
G OFFICE/
DEPARTMENT
SCHEDULE OF IMPLEMENTATION
EXPECTED OUTPUTFUNDING
SOURCE
AMOUNT
STARTING
DATE
COMPLETION
DATEPersonal Services
Maintenance
& Other Operating
Expenses
Capital
OutlayTOTAL
ANNUAL INVESTMENT PROGRAM (AIP)
