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PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
170
Form 3.e- LOCAL DEVELOPMENT INVESTMENT PLAN (CY 2017 - 2022)
By Programs/Projects/Activity by Sector Province/City/Municipality/Barangay: CALAPAN CITY
PROGRAMS/PROJECTS/ACTIVITIES
SCHEDULE OF IMPLEMENTATION IMPLEMENT
ING OFFICE/ DEPARTME
NT
FUNDING REQUIREMENT SOURCE
OF FUND
LOCATIO
N
START
DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
SOCIAL SERVICES SECTOR Educational Enhancement Program
K-12 Financial Assistance Program Calapan
2018 2022 CED
-
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
GF/SEF
Scholarship Program Expansion and provision for financial assistance on basic education
Calapan
2017 2022
CED
8,000,000.00
9,000,000.00
10,000,000.00
11,000,000.00
12,000,000.0
0
13,000,000.00
GF
Revision of the Ordinance for Scholarship Program
Calapan
2017 2017 CED/CVMO
100,000
.00
-
-
-
-
- GF
City Graduate Tracer Program Calapan
2018 2022 CED/ PESO
-
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
City College of Calapan Development Program
Calapan
2017 2022 CCC
1,200,000.00
1,500,000.00
1,800,000.00
2,100,000.00
2,400,000.00
2,700,000.00
GF
Educational Development Program
Calapan
2017
2022
CED
2,000,000.00
2,200,000.00
2,400,000.00
2,600,000.00
2,800,000.00
3,000,000.00
GF
Alternative Learning System Program Calapan
2017 2022 CED
50,000.
00
50,000.
00
50,000.
00
100,000
.00
100,00
0.00
100,00
0.00 GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
171
Reading & Research for Excellence Calapan
2018 2022 CED
-
100,000
.00
-
100,000
.00
-
100,00
0.00 GF
Historical, Culture and Arts Calapan
2017 2022 CED/CTO
2,000,000.00
3,000,000.00
2,500,000.00
2,500,000.00
2,500,000.00
2,500,000.00
GF
Aid to Public School Teachers Calapan
2017 2022 CMO/CED
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
GF
Strengthening of City School Board Calapan
2017 2022 CMO/CED
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Strengthening of City College of Calapan Board of Trustees
Calapan
2017 2022 CMO/CCC
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Other Education Related Services Calapan
2017 2022 CED/DEPED
200,000
.00
200,000
.00
200,000
.00
200,000
.00
200,00
0.00
200,00
0.00
GF/LDF/SEF
Protective Services Program Public Safety Initiatives Calapan
2017 2022 CPSD/PNP
300,000
.00
400,000
.00
500,000
.00
600,000
.00
700,00
0.00
800,00
0.00 GF
Task Force Discipline Program Calapan
2018 2022 CPSD/PNP
-
500,000
.00
500,000
.00
500,000
.00
500,00
0.00
500,00
0.00 GF
Provision of additional manpower for the implementation of peace, order and disaster risk reduction mgt.
Calapan
2017 2022
CPSD/PNP
1,000,000.00
1,100,000.00
1,200,000.00
1,300,000.00
1,400,000.00
1,500,000.00
GF/FFS
Provision of patrol mobiles and civil defense equipment
Calapan
2018 2022 CPSD/PNP
-
1,000,000.00
1,100,000.00
1,210,000.00
1,331,000.00
1,464,100.00
GF/FFS
Conduct of Values formation for Tricycle drivers/operators
Calapan
2018 2022 TMO/ CHRMD
-
1,500,000.00
-
1,500,000.00
-
1,500,000.00
GF
Anti Criminality/Drug Clearing/Prevention/Education/
Calapan
2017 2022 TMO/ CED
1,000,0
1,000,0
1,000,0
1,000,0
1,000,
1,000,0 GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
172
Rehabilitation Program 00.00 00.00 00.00 00.00 000.00 00.00
Strengthening of Peace and Order Council
Calapan
2017 2022 CMO/CPSD
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Other Related Services Calapan
2017 2022 CPSD
200,000
.00
200,000
.00
200,000
.00
200,000
.00
200,00
0.00
200,00
0.00
GF/LDF/FFS
Social Welfare and Development Program Strengthening of Day Care Centers Calapan
2017 2022 CSWDD
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Full implementation of BP 344 for easy access to communication and mobility
Calapan
2017 2022 CSWDD
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Strengthening of Barangay Council for the Protection of Children
Calapan
2017 2022 CSWDD
3,000,000.00
3,000,000.00
3,000,000.00
3,300,000.00
3,300,000.00
3,300,000.00
GF
Information and Education Campaign
Calapan
2017
2022
CSWDD
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00
GF
Social Protection Calapan
2017 2022 CSWDD
2,000,000.00
2,200,000.00
2,420,000.00
2,662,000.00
2,928,200.00
3,221,020.00
GF
Community & Family Welfare Program
Calapan
2017 2022 CSWDD
1,920,000.00
2,112,000.00
2,323,200.00
2,555,520.00
2,811,072.00
3,092,179.20
GF
Program for PWD & Senior Citizens Calapan
2017 2022 CSWDD/OSCA
500,000
.00
550,000
.00
605,000
.00
665,500
.00
732,05
0.00
805,25
5.00 GF
Emergency Assistance Calapan
2017 2022 CSWDD
1,800,000.00
1,980,000.00
2,178,000.00
2,395,800.00
2,635,380.00
2,898,918.00
GF
Other Related Services Calapan
2017 2022 CSWDD
200,000
.00
200,000
.00
200,000
.00
200,000
.00
200,00
0.00
200,00
0.00
GF/LDF/FFS
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
173
Health, Nutrition & Population Program Basic Emergency Maternal Obstetric
& Newborn Care ( BEmONC) facility based delivery
Calapan
2017 2022 CHSD
400,000
.00
440,000
.00
484,000
.00
532,400
.00
585,64
0.00
644,20
4.00 GF
Gender And Development Programs
2017 2022
CHSD/ CSWD/ CED/ CPO/
CYSDD
100,000
.00
110,000
.00
121,000
.00
133,100
.00
146,41
0.00
161,05
1.00 GF
Strengthening of Primary Health Care Services
Calapan
2017 2022 CHSD
500,000
.00
550,000
.00
605,000
.00
665,500
.00
732,05
0.00
805,25
5.00 GF
Creation of synchronized health needs services and electronic database
Calapan
2018
2022
CHSD/MIS
-
-
500,000.00
-
-
GF/FFS Health Services Program for CGC
employees and CCC students Calapan
2017 2022
CHSD/CCC/ CHRMDD
400,000
.00
440,000
.00
484,000
.00
532,400
.00
585,64
0.00
644,20
4.00 GF
Multi sectoral approach, Health Opportunities for People Everywhere (HOPE)
Calapan
2018 2022
CHSD/CED/ CYSDD/CPO
-
200,000
.00
220,000
.00
242,000
.00
266,20
0.00
292,82
0.00 GF/FFS
Responsible parenthood Calapan
2017 2022 CHSD
100,000
.00
110,000
.00
121,000
.00
133,100
.00
146,41
0.00
161,05
1.00 GF
Nutrition Program Calapan
2017 2022 CHSD
500,000
.00
550,000
.00
605,000
.00
665,500
.00
732,05
0.00
805,25
5.00 GF
Information and Education Campaign Calapan
2017 2022 CHSD
100,000
.00
110,000
.00
121,000
.00
133,100
.00
146,41
0.00
161,05
1.00 GF
Establishment of Adolescent Health Friendly Clinic, Adolescent Sex Reproductive Health Modules
Calapan
2018 2022
CHSD/ CSWD/ PSD/ CYSDD
-
500,000
.00
550,000
.00
605,000
.00
665,50
0.00
732,05
0.00 GF
Combating Teenage Pregnancy - Character education, continuous implementation of existing PPAs, multi sectoral approach
Calapan
2017 2022
CHSD/ CSWD/ PSD/ CYSDD
100,000
.00
110,000
.00
121,000
.00
133,100
.00
146,41
0.00
161,05
1.00 GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
174
Population Management Program Calapan
2017 2022 CPO/CHSD
350,000
.00
385,000
.00
423,500
.00
465,850
.00
512,43
5.00
563,67
8.50 GF
Control Programs for communicable diseases, non-communicable diseases, mental health, dental health, environmental health and sanitation,
Calapan
2017 2022
CHSD
400,000.00
440,000
.00
484,000
.00
532,400
.00
585,64
0.00
644,20
4.00 GF
Strengthening of City Blood Council Calapan
2017 2022
CHSD/RED CROSS
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Strengthening of City Health Board Calapan
2017 2022 CHSD
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Other Related Services Calapan
2017 2022 CHSD
200,000
.00
200,000
.00
200,000
.00
200,000
.00
200,00
0.00
200,00
0.00
GF/DDF/FFS
Health Card Program
Education and Information Campaign Calapan
CHCO/CIO
-
10,000.
00
-
10,000.
00
-
10,000.
00 GF
Membership Coverage of Health Card Calapan
2017 2022 CHCO
10,000.
00
10,000.
00
10,000.
00
10,000.
00
10,000
.00
10,000.
00 GF
Maintenance of IT Software System Calapan
2017 2022 CHCO/MIS
5,000.0
0
5,000.0
0
5,000.0
0
5,000.0
0
5,000.
00
5,000.0
0 GF
Identification Card For Every Beneficiary
Calapan
2017 2022 CHCO
500,000
.00
-
500,000
.00
-
500,00
0.00
- GF
Revision of the Ordinance for Health Card Program
Calapan
2017 2022 CHCO/CVMO
100,000
.00
-
-
-
-
- GF
Payment of bills to accredited hospitals and health care providers
Calapan
2017 2022
CHCO
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.00
30,000,000.0
0
30,000,000.00
GF
Housing Program
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
175
Housing and Urban Settlements Program
Calapan
2017 2022 CHUSD
2,000,000.00
2,100,000.00
2,200,000.00
2,300,000.00
2,400,000.00
2,500,000.00
GF
Slum Improvement Key to Poverty Alleviation Program (SIKAP)
Calapan
CHUSD GF/LDF/
FFS a. Livelihood Program Calapan
2018 2022
-
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00
b. Core Shelter Assistance Program Calapan
2017 2022
1,000,000.00
1,100,000.00
1,210,000.00
1,331,000.00
1,464,100.00
1,610,510.00
Housing Moving for Excellence Program (HOME)
Calapan
CHUSD GF/LDF/FFS
a. Land Tenure Assistance Program Calapan
2017 2022
-
500,000
.00
550,000
.00
605,000
.00
665,50
0.00
732,05
0.00
b. Land Titling and Distribution Program
Calapan
2017 2022
-
1,000,000.00
1,100,000.00
1,210,000.00
1,331,000.00
1,464,100.00
c. Community Organizing and Capacity Development
Calapan
2017 2022
-
500,000
.00
550,000
.00
605,000
.00
665,50
0.00
732,05
0.00
d. Proactive land banking Calapan
2018 2022
- -
2,000,000.00
2,200,000.00
2,420,000.00
2,662,000.00
e. Collaborative Housing Governance Calapan
2017 2022
-
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00
Youth and Sports Development Program Strict implementation of no smoking ordinance, expanded wellness program and creation of wellness center, continuing of sports programs
Calapan
2017 2022
CYSDD/CPSD/ PNP
1,500,000.00
1,650,000.00
1,815,000.00
1,996,500.00
2,196,150.00
2,415,765.00
GF
UNLAD Kabataan Program Calapan
2017 2022 CYSDD/CED
500,000
.00
550,000
.00
605,000
.00
665,500
.00
732,05
0.00
805,25
5.00 GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
176
Establishment of PAGASA Youth Movement
Calapan
2017 2022 CYSDD/CED
400,000
.00
440,000
.00
484,000
.00
532,400
.00
585,64
0.00
644,20
4.00 GF/FFS
Leadership training, character city program, anti-drug campaign etc.
Calapan
2017 2022 CYSDD/CED
500,000
.00
550,000
.00
605,000
.00
665,500
.00
732,05
0.00
805,25
5.00 GF
Strengthening of Calapan City Athletic Association Board
Calapan
2017 2022 CYSDD/CMO
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Other Related Services Calapan
2017 2022 CYSDD
200,000
.00
200,000
.00
200,000
.00
200,000
.00
200,00
0.00
200,00
0.00
GF/LDF/FFS
TOTAL FOR SOCIAL SECTOR
70,235,000.00
81,752,000.00
86,249,700.00
91,198,170.00
94,295,487.0
0
99,853,535.70
ECONOMIC SERVICES SECTOR Trade and Industry Development Program
Strengthening of SMEs Calapan
2017 2022 CTID/DTI
50,000.00
55,000.00
60,500.00
66,550.00
73,205.00
80,525.50 GF
IEC on Barangay Enterprise Calapan
2017 2022 CTID/DTI
50,000.00
55,000.00
60,500.00
66,550.00
73,205.00
80,525.50 GF
Building Entrepreneurial Skills and Talents of Kids (BEST Kids)
Calapan 2017 2022
CTID/DTI/DEPED
300,000
.00
330,000.00
363,000.00
399,300.00
439,230.00
483,153.00 GF
Conduct of Case Study of the existing industries in the city
Calapan 2018 2022
CTID/DTI -
100,000.00
110,000.00
121,000.00
133,100.00
146,410.00 GF
Product Development Calapan
CTID/DTI
-
150,000.00
165,000.00
181,500.00
199,650.00
219,615.00 GF
Product Packaging Calapan CTID/DTI GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
177
- 300,000.00
330,000.00
363,000.00
399,300.00
439,230.00
Marketing Assistance Calapan
CTID/DTI
-
100,000.00
110,000.00
121,000.00
133,100.00
146,410.00 GF
Business Consultation Calapan
2017 2022 CTID
40,000.00
44,000.00
48,400.00
53,240.00
58,564.00
64,420.40 GF
Price Watch Monitoring Services Calapan
2017 2022 CTID
10,000.00
11,000.00
12,100.00
13,310.00
14,641.00
16,105.10 GF
Investment Promotion Services Calapan
2017 2022 CTID/DTI
200,000.00
220,000.00
242,000.00
266,200.00
292,820.00
322,102.00 GF
Trade Fair Participation/Hosting Calapan
2017 2022 CTID
200,000.00
220,000.00
242,000.00
266,200.00
292,820.00
322,102.00 GF/FFS
Improvement of City Investment Incentive Code
Calapan 2017 2022
CTID/CVMO 100,000
.00 -
-
-
-
- GF
Activation and strengthening of City SMED Council, Local Chamber of Commerce, local producers association
Calapan
2017 2022 CTID
100,000.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Other Trade and Industry-Related Services
Calapan 2017 2022
CTID 100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF/LDF/
FFS Technology and Livelihood Development Program
Access to Government Initiatives through Livelihood Assistance (AGILA)
Calapan 2017 2022
CTID 1,500,000.00
1,600,000.00
1,700,000.00
1,800,000.00
1,900,000.00
2,000,000.00 GF
Establishment of Shared Service Facility for Producers
Calapan 2018 2020
CTID/DTI -
1,000,000.00
1,000,000.00
1,000,000.00
-
- GF/FFS
Strengthening of Negosyo Center Calapan 2017 2022
CTID/DTI 400,000
.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00 GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
178
Procurement of Technovan for Barangay Livelihood Program
Calapan 2018 2018
CTID -
900,000.00
-
-
-
- GF
Financial/Credit Assistance Calapan 2017 2022
CTID 900,000
.00 -
900,000.00
-
900,000.00
- GF/FFS
Other Related Services Calapan 2017 2022
CTID 200,000
.00
200,000
.00
200,000
.00
200,000
.00
200,00
0.00
200,00
0.00 GF/LDF/
FFS Public Employment Services Program
Local manpower registry/skills profiling/ Skills Database
Calapan 2017 2022
CPESO/DOLE 100,000.00
105,000.00
110,250.00
115,762.50
121,550.63
127,628.16 GF/FFS
Special/Local recruitment activity Calapan
2017 2022 CPESO/DOLE
100,000.00
105,000.00
110,250.00
115,762.50
121,550.63
127,628.16 GF/FFS
Expanded Coverage of Career Information Campaigns
Calapan 2017 2022
CPESO 50,000.00
52,500.00
55,125.00
57,881.25
60,775.31
63,814.08 GF
Conduct of Job Fairs Calapan
2017 2022 CPESO/DOLE
100,000.00
105,000.00
110,250.00
115,762.50
121,550.63
127,628.16 GF
Skills Trainings Services Calapan
CPESO/DOLE -
100,000.00
105,000.00
110,250.00
115,762.50
121,550.63 GF/FFS
Adoption of Investment sa Tao-Kapalit ay Trabaho
Calapan 2017 2022
CPESO/DOLE 50,000.
00
52,500.00
55,125.00
57,881.25
60,775.31
63,814.08 GF
Career Guidance and Counseling Calapan
2017 2022 CPESO
10,000.00
10,500.00
11,025.00
11,576.25
12,155.06
12,762.82 GF
Labor Education for Graduating Students
Calapan 2017 2022
CPESO 10,000.
00
10,500.00
11,025.00
11,576.25
12,155.06
12,762.82 GF
Establishment of Barangay OFW Family Circles
Calapan 2017 2022
CPESO/DOLE 50,000.
00
52,500.00
55,125.00
57,881.25
60,775.31
63,814.08 GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
179
Special Program for Employment of Students and Out-of-School Youth
Calapan 2017 2022
CPESO/DOLE 270,000
.00
283,500.00
297,675.00
312,558.75
328,186.69
344,596.02 GF/FFS
Aid to Victims of Illegal Recruitment/ Retrenched / Displaced Workers
Calapan 2017 2022
CPESO/DOLE 100,000
.00
105,000.00
110,250.00
115,762.50
121,550.63
127,628.16 GF
Coordination with different business establishment re-job openings
Calapan 2017 2022
CPESO 60,000.
00
63,000.00
66,150.00
69,457.50
72,930.38
76,576.89 GF
Other Employment - Related Services Calapan
2017 2022 CPESO
100,000.00
105,000.00
110,250.00
115,762.50
121,550.63
127,628.16
GF/LDF/FFS
Tourism Development Program Enactment of City Tourism Code Calapan
2017 2017 CTO/CVMO
100,000.00
-
-
-
-
- GF
Activation and strengthening of City/Barangay Tourism Council
Calapan 2017 2022
CTO 100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 Creation & Strengthening of Tourism
Related Associations (HRAC, restaurant operators, transportation groups, travel agencies, souvenir shops, tour guides, etc.)
Calapan
2017 2022 CTO
100,000.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Formulation of City Tourism Master Plan
Calapan 2018 2018 CTO
-
1,000,000.00
-
-
-
-
GF/FFS
Establishment of passenger friendly tricycle
Calapan 2018 2022
CTO/CHRMDD
-
7,000,000.00
7,000,000.00
7,000,000.00
7,000,000.00
7,000,000.00 GF/FFS
Continuously improvement of Kalap Festival
Calapan 2017 2022
CTO 400,000
.00
420,000.00
441,000.00
463,050.00
486,202.50
510,512.63
Tourism Statistics Calapan 2017 2022
CTO/UPDD 100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 Livelihood Seminar on Eco-tourism Calapan 2017 2022 CTO/CTID
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
180
100,000.00
110,000.00
121,000.00
133,100.00
146,410.00
161,051.00
Participation in Tourism Fair and Festivals
Calapan 2017 2022
CTO/CTID 2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00 GF/FFS
Maintenance of City Band, City Choir and Teatrong Panglungsod
Calapan 2017 2022
CTO/CED 400,000
.00
440,000.00
484,000.00
532,400.00
585,640.00
644,204.00 GF
Information and Education Campaign Calapan
2017 2022 CTO
100,000.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF Other Tourism - Related Services Calapan
2017 2022 CTO
200,000.00
200,000
.00
200,000
.00
200,000
.00
200,00
0.00
200,00
0.00 GF/LDF/
FFS Fishery Development Program
Massive Information and Education Campaign
Calapan 2017 2022 FMO/CENRD/
CIO
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
GF
Amendment and Strict implementation of City Fisheries Ordinance
Calapan 2017 2017
FMO/CVMO 100,000.00
-
-
-
-
- GF
Reorganization and Strengthening of the Local Fisheries Council
Calapan 2017 2022
FMO/CENRD 100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00 GF
Crafting of Caluangan Lake Management Plan
Calapan 2018 2018
FMO/CENRD -
1,000,000.00
-
-
-
- GF/FFS
Capability Building Calapan 2017 2022
FMO 100,000.00
110,000.00
121,000.00
133,100.00
146,410.00
161,051.00 GF/FFS
Sustainable marine and coastal resources for training of fisher folks (school)
Calapan 2017 2022 FMO
300,000
.00
330,000.00
363,000.00
399,300.00
439,230.00
483,153.00
GF/FFS
Livelihood and logistical support to fisheries sector
Calapan 2017 2022
FMO/CTID 300,000
.00
330,000.00
363,000.00
399,300.00
439,230.00
483,153.00 GF
Maintenance of Marine Protected Calapan 2017 2022 FMO GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
181
Areas (MPAs) 300,000.00
330,000.00
363,000.00
399,300.00
439,230.00
483,153.00
Strengthening of Bantay Dagat Calapan 2017 2022
FMO 500,000
.00
550,000.00
605,000.00
665,500.00
732,050.00
805,255.00 GF
Other Fishery - Related Services Calapan 2017 2022
FMO 200,000
.00
200,000
.00
200,000
.00
200,000
.00
200,00
0.00
200,00
0.00 GF/LDF/
FFS Agricultural Development Program
Angat Kabuhayan sa Agrikultura
Program (AKAP)
Calapan
2017
2022
CASD
6,000,000.00
6,100,000.00
6,200,000.00
6,300,000.00
6,400,000.00
6,500,000.00
GF Strict implementation of City
Ordinance no. 10 on Burning of Rice Straws
Calapan 2017 2022 PSD/CENRD/C
ASD
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
IEC on agricultural barangays Calapan
2017 2022 CENRD/CASD/CIO
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Strengthening of Vegetable and Fruit Growers Association
Calapan 2017 2022 CASD
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Strengthening of Farmer's Association
Calapan 2017 2022 CASD
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Agricultural Trade Fair Calapan 2017 2022 CASD/CTID/C
TO
300,000
.00
310,000
.00
320,000
.00
330,000
.00
340,00
0.00
350,00
0.00 GF
Organic Farm Accreditation Program Calapan 2017 2022 CASD/DA
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF/FFS
Marketing Assistance Service Calapan 2017 2022 CASD/CTID/D
A
150,000
.00
160,000
.00
170,000
.00
180,000
.00
190,00
0.00
200,00
0.00 GF/FFS
Other Agricultural - Related Services Calapan 2017 2022 CASD
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00
GF/LDF/FFS
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
182
Cooperative Development Program Strengthening of City Cooperative
Development Council Calapan
2017 2022 CCCDO
50,000.00
50,000.
00
50,000.
00
50,000.
00
50,000
.00
50,000.
00 GF
Continuous Accreditation of CCCDO as training provider for cooperative trainings
Calapan 2018 2020 CCCDO/CDA
-
50,000.
00
-
50,000.
00
-
50,000.
00 GF
Barangay/Sector PMES Calapan 2018 2022 CCCDO
-
300,000
.00
330,000
.00
363,000
.00
399,30
0.00
439,23
0.00 GF
Capability Building Trainings for CCCDO personnel
Calapan 2017 2022 CCCDO/CHR
MDD
20,000.
00
20,000.
00
20,000.
00
20,000.
00
20,000
.00
20,000.
00 GF
Conduct of Standard Trainings for CDA Curricula
Calapan 2017 2022 CCCDO/CDA
150,000
.00
165,000
.00
181,500
.00
199,650
.00
219,61
5.00
241,57
6.50 GF
Participation in National/Regional Congress, Coop Summit & Meetings
Calapan 2017 2022 CCCDO/CDA
50,000.
00
55,000.
00
60,000.
00
65,000.
00
70,000
.00
75,000.
00 GF
Conduct of Coop Day & Coop Month Celebration
Calapan 2017 2022 CCCDO
100,000
.00
120,000
.00
140,000
.00
160,000
.00
180,00
0.00
200,00
0.00 GF/FFS
Search for Outstanding Coop/Coop Leaders
Calapan 2018 2020 CCCDO
-
200,000
.00
-
200,000
.00
-
200,00
0.00 GF
Cooperative Newsletter Publication Calapan 2017 2022 CCCDO
50,000.
00
55,000.
00
60,000.
00
65,000.
00
70,000
.00
75,000.
00 GF/FFS
Other Cooperative - Related Services Calapan 2017 2022 CCCDO
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF/LDF/
FFS Economic Enterprise Program
Night Market Management Service Calapan
2017 2022 CEED
200,000.00
210,000.00
220,000.00
230,000.00
240,000.00
250,000.00 GF
Strengthening of Market Sections Associations
Calapan 2017 2022 CEED 50,000.
60,000.
70,000.
80,000.
90,000
100,00 GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
183
00 00 00 00 .00 0.00
Maintenance of Passenger Terminal Calapan
2017 2022 CEED
50,000.00
60,000.00
70,000.00
80,000.00
90,000.00
100,000.00 GF
Monitoring of Operation of Slaughterhouse
Calapan 2017 2022
CEED 10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00 GF
Strengthening of Botika ng Bayan Calapan
2017 2022 CEED
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00 GF
Strengthening of City Economic Enterprise Board
Calapan 2017 2022
CEED 100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00 GF
Other Related Services Calapan
2017 2022 CEED
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
GF/LDF/FFS
TOTAL FOR ECONOMIC SECTOR
19,930,000.00
31,580,000.00
30,113,500.00
30,293,425.00
30,824,221.2
5
31,110,769.81
ENVIRONMENTAL SERVICES SECTOR Environmental Management Program
Preparation of Action Plan for convergence and integration – Flood Management Plan for Bucayao and Magasawangtubig with Drainage Management Plans of Calapan City, Baco, Victoria and Naujan
Calapan
2017 2020 CEPWD/UPDD
50,000.
00
-
-
50,000.
00
-
- GF
Review of NORAD funded flood Control Master Plan 2018 2020 CEPWD/UPD
D -
50,000.
00
-
-
50,000
.00
- GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
184
Preparation of feasibility study for the construction of multipurpose dam to address domestic water supply, irrigation, hydro power generation and flood control
2018 2018 CEPWD/UPDD
-
5,000,000.00
-
-
-
- FFS
Identification of water containment area in flood plain related to flood control and mitigation and for agricultural purposes
2017 2020 CENRD
100,000.00
-
-
100,000
.00
-
- GF/FFS
Encourage and actively participate in provincial-wide initiatives and activities for watershed protection measures 2017 2022 CENRD
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Identification of Forest Management Units (FMUs) and preparation of Forest Management Plan with active participation of civil societies and academe
2017 2020 CENRD/DENR
100,000.00
-
-
100,000
.00
-
- GF/FFS
Mangrove tree planting Calapan 2017 2022 CENRD
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF/FFS
Strengthening of City/Barangay Solid Waste Management Board
Calapan 2017 2022 CENRD
300,000
.00
300,000
.00
300,000
.00
300,000
.00
300,00
0.00
300,00
0.00 GF
Waste Collection, Segregation, Processing, Reduction, Reuse and Recycling (Solid Waste Management)
Calapan
2017 2022 CENRD
15,000,000.00
16,000,000.00
17,000,000.00
18,000,000.00
19,000,000.0
0
20,000,000.00
GF
Information, Education Campaign Calapan 2017 2022 CENRD
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Tree planting and nourishment activities
Calapan 2017 2022 CENRD
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
Trainings for junkshop owners on handicraft-making out of waste materials.
Calapan 2017 2020 CENRD
50,000.
00
-
-
50,000.
00
-
- GF
Compliance with ECC checklists for government facilities
Calapan 2017 2022 CENRD
50,000.
00
50,000.
00
50,000.
00
50,000.
00
50,000
.00
50,000.
00 GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
185
Land, Air & Water Quality Monitoring System
Calapan 2017 2022 CENRD
50,000.
00
55,000.
00
60,000.
00
65,000.
00
70,000
.00
75,000.
00 GF
Networking and likaging with international organizations
Calapan 2017 2022 CENRD
50,000.
00
55,000.
00
60,000.
00
65,000.
00
70,000
.00
75,000.
00 GF
Enhancement of No Plastic Ordinance
Calapan 2017 2017 CENRD/CVM
O
100,000
.00
-
-
-
-
- GF
Crafting and Enactment of Environmental Code
Calapan 2017 2017 CENRD/CVM
O
100,000
.00
-
-
-
-
- GF
Other Environmental - Related Services
Calapan 2017 2022 CENRD
200,000
.00
200,000
.00
200,000
.00
200,000
.00
200,00
0.00
200,00
0.00
GF/LDF/FFS
City Disaster Risk Reduction Management/Climate Change Adaptation
Prevention, Mitigation & Preparedness
Formulation of Module/CCA-DRRM handbook
Calapan 2018 2020 LDRRMO
-
200,000
.00
-
200,000
.00
-
200,00
0.00
LDRMMF
Development of Information, Education and Communication Campaign
Calapan 2017 2022 LDRRMO
100,000
.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00
LDRMMF
Capacity building (train, equip, organize, provide funding, sustain) on mainstreaming disaster risk reduction and management/CCA in development planning, investment programming/financing and project evaluation and development
Calapan
2017 2022 LDRRMO/UPDD
300,000
.00
350,000
.00
400,000
.00
450,000
.00
500,00
0.00
550,00
0.00
LDRMMF
Organize and train additional force multipliers/volunteers
Calapan 2018 2020 LDRRMO
-
100,000
.00
-
100,000
.00
-
100,00
0.00
LDRMMF
Procurement of additional rescue and emergency equipment
Calapan 2017 2022 LDRRMO
300,000
.00
350,000
.00
400,000
.00
450,000
.00
500,00
0.00
550,00
0.00
LDRMMF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
186
Institutionalize City Flood Action Plan Calapan 2018 2022 LDRRMO
-
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00
LDRMMF
Implementation of recommendations of drainage master plan
Calapan 2017 2022 CEPWD/
LDRRMO
10,000.
00
15,000.
00
20,000.
00
25,000.
00
30,000
.00
35,000.
00
GF/LDRMMF
Conduct of risk assessment, vulnerability analysis and other science-based technology and methodologies to enhance the City's ecological profile, sectoral studies and mainstream disaster risk reduction and management activities / Climate Change Adaptation in Comprehensive Land Use Program (CLUP) and comprehensive Development Program (CDP)
Calapan
2017 2022
UPDD/CENRD/ LDRMMO/
CASD/CEPWD/ CAD/HLURB
200,000
.00
250,000
.00
300,000
.00
350,000
.00
400,00
0.00
450,00
0.00
LDRMMF
Linkaging and Netwroking Calapan 2017 2022 LDRMMO
50,000.
00
50,000.
00
50,000.
00
50,000.
00
50,000
.00
50,000.
00
GF/LDRMMF
Stockpiling of basic emergency supplies and provision of food subsistence or relief goods to disaster victims
Calapan 2017 2022 LDRMMO/
CSWDD
655,276
.66
720,804
.33
792,884
.76
872,173
.23
959,39
0.56
1,055,329.61
LDRMMF
Implementation of Disaster Mitigation Projects like dredging/desilting of Calapan River and Bucayao River, gabion wall construction, cleaning of drainage canals, construction of drainage canals, etc.
Calapan
2018 2022 CEPWD/ LDRRMO
-
2,000,000.00
-
2,000,000.00
-
2,000,000.00
LDRMMF/FFS
Maintenance of Quick Response Team
Calapan 2017 2022 LDRMMO
500,000
.00
520,000
.00
540,000
.00
560,000
.00
580,00
0.00
600,00
0.00
GF/LDRMMF
Other Disaster - Related Services Calapan
2017 2022 LDRMMO
1,500,000.00
1,600,000.00
1,700,000.00
1,800,000.00
1,900,000.00
2,000,000.00
LDRMMF
Response
Rehabilitation and Recovery Calapan
2017 2022 LDRMMO
10,309,404.29
11,340,344.72
12,474,379.19
13,721,817.11
15,093,998.8
16,603,398.70
LDRMMF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
187
2
Animal Health Program
Rabies vaccination in dogs and cats Calapan
2017 2022 CVSD
300,000.00
320,000
.00
340,000
.00
360,000
.00
380,00
0.00
400,00
0.00 GF
Deworming, vaccination of Small & large Animals
Calapan 2017 2022 CVSD
150,000
.00
170,000
.00
190,000
.00
210,000
.00
230,00
0.00
250,00
0.00 GF
Treatment of Common animal diseases
Calapan 2017 2022 CVSD
100,000
.00
120,000
.00
140,000
.00
160,000
.00
180,00
0.00
200,00
0.00 GF
Conduct of Technical Assistance to Backyard Raisers and companion Animal Owners
Calapan 2017 2022 CVSD
100,000
.00
120,000
.00
140,000
.00
160,000
.00
180,00
0.00
200,00
0.00 GF
Strictly implementation of anti-stray animals ordinance
Calapan 2017 2022 CVSD
50,000.
00
70,000.
00
90,000.
00
110,000
.00
130,00
0.00
150,00
0.00 GF
Other Veterinary - Related Services Calapan
2017 2022 CVSD
100,000.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF
TOTAL FOR ENVIRONMENT SECTOR
31,274,680.95
40,706,149.05
35,947,263.95
41,258,990.34
41,553,389.3
8
46,793,728.32
INSTITUTIONAL SERVICES SECTOR Human Resources and Development Program
Conduct of values formation / character building/ customer service
Calapan 2017 2022 CHRMDD
100,000
.00
150,000.00
200,000.00
250,000.00
300,000.00
350,000.00 GF
Employees Health Care Program Calapan
2017 2022 CHRMDD/ CHSD
500,000
.00
550,000.00
605,000.00
665,500.00
732,050.00
805,255.00
GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
188
Technical Skills Development / Capability Building Enhancement
Calapan 2017 2022 CHRMDD
50,000.
00
55,000.00
60,500.00
66,550.00
73,205.00
80,525.50 GF
Masteral/Doctorate Degree Scholarship Program for CGC employees
Calapan 2017 2022 CHRMDD
1,500,000.00
-
1,500,000.00
-
1,500,000.00
- GF
Non-monetary Benefits for
Employees
Calapan
2017
2022
CHRMDD
10,000.00
11,000.00
12,100.00
13,310.00
14,641.00
16,105.10
GF Recognition of Outstanding
Employees/department Calapan
2017 2022 CHRMDD
100,000.00
100,000
.00
100,000
.00
100,000
.00
100,00
0.00
100,00
0.00 GF Procurement of Needed Equipment Calapan
2019 2022 CHRMDD -
-
100,000.00
-
100,000.00
- GF
Strengthening of employees association/cooperative
Calapan 2018 2022 CHRMDD
-
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00 GF
Strengthening of Personnel Selection Board
Calapan 2017 2022 CHRMDD
50,000.
00
50,000.
00
50,000.
00
50,000.
00
50,000
.00
50,000.
00 GF Institutionalization of ISO 9001:2008
QMS to all CGC operations Calapan
2017 2022 CHUSD
400,000.00
500,000.00
600,000.00
700,000.00
800,000.00
900,000.00 GF
Revenue Enhancement Program Revenue Generation Program Calapan
2017 2022 CTD
500,000.00
550,000.00
600,000.00
650,000.00
700,000.00
750,000.00 GF
General Revision of Assessment Calapan 2017 2019
CAD 300,000
.00
400,000.00
500,000.00
-
-
- GF
Real Property Tax Administration Project
Calapan 2017 2022
CAD 200,000.00
220,000.00
242,000.00
266,200.00
292,820.00
322,102.00 GF
Government Funding Institutions (GFI)/Non Government Agencies (NGAs)
Calapan 2017 2022 CTD
20,000. 22,000.
24,200.
26,620.
29,282
32,210. GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
189
linkages 00 00 00 00 .00 20
Debt Service Calapan
2017 2022
CTD 27,416,920.24
27,416,920.24
27,416,920.24
27,416,920.24
27,416,920.24
27,416,920.24 GF/LDF
Conduct of Auction Sale of delinquent real properties
Calapan 2017 2022
CAD -
300,000.00
400,000.00
500,000.00
600,000.00
700,000.00 GF
Tax Mapping Computerization Program
Calapan 2017 2022
CAD 200,000.00
220,000.00
242,000.00
266,200.00
292,820.00
322,102.00 GF
Information and Education Campaign Calapan
2017 2022 CAD/CTD
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00 GF
Civil Registry Computerization System Calapan 2017 2019
CLRD 300,000.00
300,000.00
300,000.00
-
-
- GF
Automated Business Permit and Tricycle Registration Regulatory Simplification System
Calapan 2017 2019 CMO/BPLO
200,000.00
200,000.00
200,000.00
-
-
- GF
Financial Accountability Program
e-NGAs Implementation Calapan
2017 2017 CAD
200,000.00
-
-
-
-
- GF
Acquisition of reliable electronic payroll system
Calapan
2018 2018
CHRMDD -
300,000.00
-
-
-
- GF/FFS
Acquisition of E-Budget Software from COA
Calapan
2018 2018
CBD/CAD -
300,000.00
-
-
-
- GF/FFS
Strengthening of disposal and appraisal committee
Calapan 2017 2022
CGSD 10,000.00
11,000.00
12,100.00
13,310.00
14,641.00
16,105.10 GF
Improvement of Inventory System Calapan
CGSD -
100,000.00
110,000.00
121,000.00
133,100.00
146,410.00 GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
190
Maintenance of Transparent Procurement Process
Calapan 2017 2022
BAC 100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00 GF
Establishment of Internal Audit System under Mayor's Office
Calapan 2018 2022
CMO -
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00 GF
Planning and Budgeting Program Revision/ Update of Comprehensive
Landuse Plan Calapan
2017 2018
UPDD/CHUSD 300,000.00
500,000.00
-
-
-
-
GF/LDRMMF
Comprehensive Road Plan Calapan 2018
2018
UPDD/CEPWD
-
3,000,000.00
-
-
-
- GF/FFS
Management and Information Systems Plan
Calapan 2018
2018 CMO/MIS
-
500,000.00
-
-
-
- GF
Procurement of High-End Servers/Data Storage/Licensed OS/Licensed Application Software/Licensed Anti-Virus
Calapan
2019 2019 CMO/MIS -
-
500,000.00
-
-
- GF
Establishment of Monitoring and Evaluation System
Calapan 2017 2022 UPDD
50,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
GF
Development Planning Calapan 2017 2022 UPDD
100,000.00
110,000.00
121,000.00
133,100.00
146,410.00
161,051.00
GF
Barangay Development Planning Workshop
Calapan 2018 2022 UPDD
-
500,000.00
-
-
500,000.00
- GF
Strengthening of Gov't Councils & Other Special Bodies
Calapan 2017 2022 UPDD/DILG
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
GF
Implementation of Community Based Monitoring System (CBMS) with Disaster Risk Reduction and Management / CCA Indicators
Calapan
2017 2022 UPDD/ LDRMMO
100,000.00
110,000.00
121,000.00
133,100.00
146,410.00
161,051.00
LDRMMF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
191
Aid to City Development Council/Regional Development Council Operations
Calapan 2017 2022 UPDD
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
GF
Strengthening planning and budgeting linkage
Calapan 2017 2022 UPDD/CBD
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
GF/LDF/ LDRMM
F Legal Assistance Program
Information and Education Campaign Calapan
2017 2022 CLD
25,000.00
50,000.00
75,000.00
100,000.00
125,000.00
150,000.00 GF
Legal Assistance Caravan Calapan
2017 2022 CLD
25,000.00
50,000.00
75,000.00
100,000.00
125,000.00
150,000.00 GF/FFS
Linkaging and Networking Calapan
2017 2022 CLD
25,000.00
50,000.00
75,000.00
100,000.00
125,000.00
150,000.00 GF
Other Legal - Related Services Calapan
2017 2022 CLD
25,000.00
50,000.00
75,000.00
100,000.00
125,000.00
150,000.00
GF/LDF/FFS
Communication Development
Production and broadcasting of Television Program
Calapan 2017 2022
CIO 200,000.00
220,000.00
242,000.00
266,200.00
292,820.00
322,102.00
GF
Printing of Magazine and other informative items
Calapan 2017 2022
CIO 300,000.00
330,000.00
363,000.00
399,300.00
439,230.00
483,153.00
GF
Printing/Design of promotional materials (billboards, pamphlets, leaflets, stickers, flyers, brochures, pictures, etc.)
Calapan
2017 2022
CIO 300,000.00
330,000.00
363,000.00
399,300.00
439,230.00
483,153.00
GF
Production/airing of advertisements, videos and other multi-media materials
Calapan 2017 2022
CIO 500,000.00
550,000.00
605,000.00
665,500.00
732,050.00
805,255.00
GF
Information and Education Campaign Calapan
2017 2022 CIO
200,000.00
220,000.00
242,000.00
266,200.00
292,820.00
322,102.00
GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
192
Documentation/coverage of different events official programs, projects or activities
Calapan 2017 2022
CIO 300,000.00
330,000.00
363,000.00
399,300.00
439,230.00
483,153.00
GF
Other Communicaton Development Related Services
Calapan 2017 2022
CIO 200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
GF/LDF/FFS
One Calapan Program City Hall Responsive Services Calapan
2017 2022 CMO/CAO
300,000.00
315,000.00
330,750.00
347,287.50
364,651.88
382,884.47 GF
Community Affairs Services Calapan 2017 2022
CMO/CAO 750,000.00
787,500.00
826,875.00
868,218.75
911,629.69
957,211.17 GF
Labanan ang Kahirapan Advocacy Calapan
2017 2022 CMO/CAO
2,500,000.00
2,625,000.00
2,756,250.00
2,894,062.50
3,038,765.63
3,190,703.91 GF
Regular Forum with Business Sectors and other stakeholders
Calapan 2017 2022
CMO/CAO 200,000.00
210,000.00
220,500.00
231,525.00
243,101.25
255,256.31 GF
Discipline and Good Character City Initiatives
Calapan 2017 2022
CMO/CAO 1,500,000.00
1,575,000.00
1,653,750.00
1,736,437.50
1,823,259.38
1,914,422.34 GF
One Run/Unity Walk KalapFun Run Calapan
2017 2022 CMO/CAO
250,000.00
262,500.00
275,625.00
289,406.25
303,876.56
319,070.39 GF
Other Related Services Calapan
2017 2022 CMO/CAO
500,000.00
525,000.00
551,250.00
578,812.50
607,753.13
638,140.78
GF/LDF/FFS
Legislative Research and Development Program
Improvement of Systems & Procedures
Calapan 2017 2022
CVMO/SP 2,000,000.00
2,100,000.00
2,205,000.00
2,315,250.00
2,431,012.50
2,552,563.13 GF
Research and Development Calapan 2017 2022
CVMO/SP 3,000,000.00
3,150,000.00
3,307,500.00
3,472,875.00
3,646,518.75
3,828,844.69 GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
193
Secretariat Services Calapan 2017 2022
CVMO/SP 1,000,000.00
1,050,000.00
1,102,500.00
1,157,625.00
1,215,506.25
1,276,281.56 GF
Custodial Services Calapan 2017 2022
CVMO/SP 1,000,000.00
1,050,000.00
1,102,500.00
1,157,625.00
1,215,506.25
1,276,281.56 GF
Administrative / Governance Calapan 2017 2022
CVMO/SP 450,800.00
473,340.00
497,007.00
521,857.35
547,950.22
575,347.73 GF
Other Legislative - Related Services Calapan 2017 2022
CVMO/SP 200,000.00
210,000.00
220,500.00
231,525.00
243,101.25
255,256.31
GF/LDF/FFS
Regional Government Center
Site Identification and Finalization Calapan
2017 2017 UPDD/RDC
100,000.00
-
-
-
-
- GF
Likaging and Networking Calapan
2017 2022 CMO/RDC
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00 GF
Full Operation of RGC
Calapan
2019
2022
UPDD/RDC
-
-
5,000,000.00
5,500,000.00
6,050,000.00
6,655,000.00
FFS Special Purpose Appropriation
Aid to Various Groups, Associations, Special Bodies, etc.
Calapan
2017 2022
CMO 20,512,000.00
21,537,600.00
22,614,480.00
23,745,204.00
24,932,464.20
26,179,087.41 GF
Aid to Component Barangays Calapan 2017 2022
CMO 6,200,000.00
6,200,000.00
6,200,000.00
6,200,000.00
6,200,000.00
6,200,000.00 GF
Discretionary Fund Calapan 2017 2022
CMO 216,168.35
237,785.19
261,563.70
287,720.07
316,492.08
348,141.29 GF
Inter-Agency Assistance Program Calapan 2017 2022 CMO/CVMO 7,486,0
7,860,3
8,253,3
8,665,9
9,099,
9,554,2 GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
194
00.00 00.00 15.00 80.75 279.79 43.78
TOTAL FOR INSTITUTIONAL SECTOR
83,691,888.59
90,494,945.43
95,544,185.94
96,039,022.41
101,938,548.
03
103,85
7,491.97
INFRASTRUCTURE SECTOR Infrastructure Support to Social Sector
Repair and Rehabilitation of School Buildings
Calapan 2017 2022 CEPWD/CAPD
D
1,000,000.00
1,100,000.00
1,210,000.00
1,331,000.00
1,464,100.00
1,610,510.00 GF/SEF
Construction of Multi-Purpose/School
Buildings
Calapan
2017
2022
CEPWD/CAPD
D
5,850,000.00
6,435,000.00
7,078,500.00
7,786,350.00
8,564,985.00
9,421,483.50
LDF/SEF
Construction of Multi-Purpose School Covered Court
Calapan 2017 2022 CEPWD/CAPD
D
1,000,000.00
1,100,000.00
1,210,000.00
1,331,000.00
1,464,100.00
1,610,510.00 GF/SEF
Completion of City College Building Calapan 2017 2022 CEPWD/CAPD
D
10,000,000.00
5,000,000.00
5,000,000.00
-
-
- GF
Installation of additional warning, traffic and emergency signage's in the city
Calapan 2017 2022 CPSD/CEPWD
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
1,000,000.00
GF/FFS
Establishment of centralized hotline Calapan 2017 2022 PSD
- -
1,000,000.00
1,200,000.00
1,400,000.00
1,600,000.00 GF
Coordination and installation of additional fire hydrants, MOA signing
Calapan 2017 2022 CPSD/ BFP
-
300,000.00
400,000.00
500,000.00
600,000.00
700,000.00
GF/FFS
Widening/ construction /opening of road and acquisition of road right of way / repair and maintenance of bridge
Calapan
2017 2022 CEPWD
25,000,000.00
27,000,000.00
29,000,000.00
31,000,000.00
33,000,000.0
0
35,000,000.00
LDF/FFS
Installation and Maintenance of Streetlights
Calapan 2017 2022 CEPWD 2,300,0
2,500,0
2,700,0
2,900,0
3,100,
3,300,0 LDF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
195
00.00 00.00 00.00 00.00 000.00 00.00
Installation of CCTV Cameras Calapan 2017 2022 CEPWD
-
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00
5,000,000.00 GF/FFS
Construction of Crisis Center for Disadvantage Women and Children
Calapan 2017 2022 CEPWD/CSW
DD -
2,000,000.00
2,000,000.00
2,000,000.00
-
- GF/FFS
Construction of Multi-Purpose Building intended for the youth, women, senior citizen, pwd, etc.
Calapan
2017 2022 CEPWD/CSWDD
13,000,000.00
-
15,000,000.00
-
17,000,000.00
- LDF
Establishment of Lingap Bata Center Calapan 2017 2022 CEPWD/CSW
DD -
-
2,000,000.00
2,000,000.00
2,000,000.00
- GF
Construction of Senior Citizens Center Calapan 2017 2022 CEPWD/CSW
DD -
1,000,000.00
1,000,000.00
-
-
- GF
Completion of Health Rural Health Units
Calapan 2017 2022 CEPWD/CHSD
-
2,000,000.00
2,000,000.00
-
-
- GF/FFS
Slum Improvement Key to Poverty Alleviation Program (SIKAP)
Calapan
CHUSD
GF/LDF/
FFS a. Resettlement and Relocation
Project Calapan
2017 2022
1,500,000.00
1,650,000.00
1,815,000.00
1,996,500.00
2,196,150.00
2,415,765.00
b. Infrastructure Support Calapan 2017 2022
-
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
2,000,000.00
c. Access to Basic Social Services Calapan 2017 2022
500,000
.00
550,000.00
605,000.00
665,500.00
732,050.00
805,255.00
d. Core Shelter Assistance Program Calapan 2017 2022
1,000,000.00
1,100,000.00
1,210,000.00
1,331,000.00
1,464,100.00
1,610,510.00
Lupang Abot-Kamay at Murang Pabahay (LUPA)
Calapan CHUSD FFS
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
196
a. Employees' Housing Program Calapan 2017 2022
-
5,000,000.00
5,500,000.00
6,050,000.00
6,655,000.00
7,320,500.00
b. Community Mortgage Program Calapan 2017 2022
- -
3,000,000.00
3,300,000.00
3,630,000.00
3,993,000.00
Concreting of access roads to settlements
Calapan
2017 2022 CHUSD/CEPWD
10,000,000.00
11,000,000.00
12,000,000.00
13,000,000.00
14,000,000.00
15,000,000.00 GF/LDF
Other Infrastructure/Housing - Related Services
Calapan 2017 2022 CHUSD
2,000,000.00
2,200,000.00
2,400,000.00
2,600,000.00
2,800,000.00
3,000,000.00
GF/LDF/FFS
Establishment of City Multi-purpose Sports Complex
Calapan 2017 2022 CEPWD/CYSD
D
-
20,000,000.00
20,000,000.00
20,000,000.00
-
-
GF/LDRRMF/FF
S Construction of recreational facilities Calapan
2017 2022 CEPWD/CYSDD
-
5,000,000.00
-
5,000,000.00
-
5,000,000.00 GF/FFS
Infrastructure Support to Economic Sector
Establishment of Tourist Assistance Desk/Tourism Information Center up to barangay level
Calapan 2017 2022 CTO/CAPDD/
CEPWD
500,000
.00
500,000
.00
500,000
.00
-
-
- GF
Eco Tourism sites development Calapan 2017 2022
CTO/PTO -
500,000
.00
550,000.00
605,000.00
665,500.00
732,050.00 GF/FFS
Rehabilitation of City Plaza
Calapan
2017
2022
CEPWD/CAPD
D
-
5,000,000.00
-
-
-
-
GF/FFS
Improvement of of Calapan River Park Calapan 2017 2022
CEPWD/CAPDD
-
10,000,000.00
-
-
-
- GF/FFS
Improvement of of City Museum Calapan 2017 2022
CTO/CED 100,000
.00
100,000.00
-
100,000.00
- GF
Port Development Calapan 2017 2022 CEPWD/PPA FFS
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
197
- - 300,000,000.00
- - -
Airport Development Calapan
CEPWD/ATO -
500,000,000.00
-
-
-
- FFS
Improvement of power and water support facilities
Calapan 2018 2018
CEPWD/ ORMECO/CW
S
-
200,000,000.00
-
-
-
- FFS
Establishment of City Convention Center
Calapan 2017 2018
CEPWD/CAPDD
-
200,000,000.00
-
-
-
- FFS
Irrigation support facilities Calapan
2017 2022 CEPWD/CASD/ NIA
2,000,000.00
2,100,000.00
2,200,000.00
2,300,000.00
2,400,000.00
2,500,000.00
LDF/FFS
Full operationalization of City Farmer-Scientist Research and Extension Center
Calapan 2017 2022 CASD
1,000,000.00
1,100,000.00
1,200,000.00
1,300,000.00
1,400,000.00
1,500,000.00
GF
Purchase/Acquisition/Construction of Pre and Post Harvest Facilities/Mechanization
Calapan 2017 2022 CASD
6,000,000.00
6,200,000.00
6,400,000.00
6,600,000.00
6,800,000.00
7,000,000.00
LDF/FFS
Construction of Trading post (organic/vegetables/high value crops)
Calapan 2017 2022 CEPWD/CASD
600,000.00
650,000.00
700,000.00
750,000.00
800,000.00
850,000.00
LDF
Concreting of Farm to Market Roads Calapan
2017 2022 CEPWD
12,000,000.00
13,000,000.00
14,000,000.00
15,000,000.00
16,000,000.00
17,000,000.00 LDF/FFS
Establishment of Cold Storage Facility Calapan 2017 2022 CEPWD/CASD
-
-
20,000,000.00
-
-
- FFS
Improvement of Calapan Zoological and Recreational Park
Calapan 2017 2022 CEPWD/CAPD
D/ CEED
500,000.00
5,550,000.00
5,600,000.00
650,000.00
700,000.00
750,000.00
GF/FFS
Establishment of multi-level parking area at CBD
Calapan 2018 2018 CEPWD/CEED
/ CMO
-
15,000,000.00
-
-
-
- FFS
Repair and Maintenance of Park, Plaza & Monuments
Calapan 2017 2022 CEED 2,000,0
2,100,0
2,200,0
2,300,0
2,400,
2,500,0 GF
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
198
00.00 00.00 00.00 00.00 000.00 00.00
Public Market Management Service Calapan
2017 2022 CEED
1,200,000.00
1,250,000.00
1,300,000.00
1,350,000.00
1,400,000.00
1,450,000.00 GF
Maintenance of Public Cemetery Calapan
2017 2022 CEED
700,000.00
100,000.00
100,000.00
700,000.00
100,000.00
100,000.00 GF
Construction of Multi-modal transport terminal
Calapan 2019 2019 CEPWD/CAPD
D/ CEED
-
-
20,000,000.00
-
-
- FFS
Infrastructure Support to Environment Sector
River Restoration and Conservation Program
Calapan 2019 2022 CENRD/CEPW
D
-
-
2,000,000.00
-
-
2,000,000.00
GF/LDRMMF
Management of Sanitary Landfill
Calapan 2017 2022 CENRD/CEPW
D
1,000,000.00
1,100,000.00
1,200,000.00
1,300,000.00
1,400,000.00
1,500,000.00
GF
Management of Materials Recovery Facility
Calapan 2017 2022 CENRD/CEPW
D
300,000.00
350,000.00
400,000.00
450,000.00
500,000.00
550,000.00
GF
Nursery operations and maintenance for endemic forest trees species
Calapan 2017 2022 CENRD
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
GF
Establishment of waste water treatment facilities
Calapan 2019 2019 CEPWD/CENR
D
-
-
15,000,000.00
-
-
- FFS
Construction of City Motorpool Calapan
2017 2017 CEPWD/CENRD
1,500,000.00
-
-
-
-
- GF
Establishment of DOC-mirror station Calapan 2018 2018
-
1,200,000.00
-
-
-
- LDRMM
F
Construction of additional evacuation centers in strategic areas
Calapan
2017 2022 CEPWD/ LDRMMO
26,500,000.00
22,000,000.00
18,000,000.00
15,000,000.00
13,000,000.00
10,000,000.00
GF/LDF/ LDRMM
F/FFS
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
199
Installation of solar panels to reduce energy consumption expenditures
Calapan 2019 2020 CEPWD/CAPD
D
-
-
10,000,000.00
10,000,000.00
-
- LDRMM
F/FFS Construction of flood and erosion
control projects Calapan
2017 2022 CEPWD 9,400,000.00
9,500,000.00
9,600,000.00
9,700,000.00
9,800,000.00
9,900,000.00
LDRMMF
Implementation of Disaster Mitigation Projects like dredging/desilting of Calapan River and Bucayao River, gabion wall construction, cleaning of drainage canals, construction of drainage canals, etc.
Calapan
2019 2021 CEPWD/ LDRMMO
-
-
2,000,000.00
-
2,000,000.00
-
LDRMMF/FFS
Installation/Maintenance of road signages
Calapan 2019 2022 CEPWD
-
-
300,000.00
-
-
300,000.00
LDRMMF
Maintenance of Disaster Response Command Center
Calapan 2017 2022 LDRMMO
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
GF/LDRMMF
Infrastructure Support to Institutional Sector
Establishment of Information Kiosk/Distribution of Citizen's Charter Handbook
Calapan 2017 2019 CHRMDD
200,000.00
200,000.00
200,000.00
-
-
- GF
Rehabilitation of Old City Hall Calapan
2019 2022 CEPWD/ CAPDD
-
-
5,000,000.00
5,000,000.00
-
-
GF/FFS
Construction of ABC Building Calapan
2018 2022 CEPWD/ CAPDD
-
5,000,000.00
5,000,000.00
5,000,000.00
-
- GF/FFS
Completion of City Government
Complex
Calapan
2017
2022
CEPWD/ CAPDD
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
GF/FFS
Regional Government Center Site Development
Calapan
2018 2022
CEPWD/RDC -
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
10,000,000.00
GF/FFS
PROGRAMS/PROJECTS/ACTIVITIES SCHEDULE OF
IMPLEMENTATION IMPLEMENTING OFFICE/
DEPARTMENT
FUNDING REQUIREMENT SOURCE OF
FUND
LOCATION START DATE
COMPLETION DATE 2017 2018 2019 2020 2021 2022
200
TOTAL FOR INFRASTRUCTURE SECTOR
143,900,000.00
1,119,585,000.00
581,928,500.00
204,246,350.00
181,785,985.00
173,269,583.50
GRAND TOTAL
147,900,000.00
1,133,585,000.00
595,928,500.00
218,246,350.00
195,785,985.00
187,269,583.50
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