LOCAL DEVELOPMENT INVESTMENT PROGRAM (LDIP)LOCAL DEVELOPMENT INVESTMENT PROGRAM (LDIP) SCHEDULE OF IMPLEMENTATION 2013 - 2019 14 OCM, PNP, NGO's, POs, Brgy. Officials 2014 2019 conducted

STARTING

DATE

COMPLETION

DATE

I. SOCIAL DEVELOPMENT SECTOR

A. Health and Sanitation Sector

1 Health Facilities Enhancement Program

a) Construction of additional

Brgy. Health Stations

CGB, DOH,

DPWH

2015 2019 Cosntructed 3 barangay

Health Station

CGB, DOH 4,500,000.00

b) Full Operation of the Lying in

Clinic

CGB, CHO 2014 2015 Completion of the

Maternal & Child care

Lyin-in Clinic

CGB, CHO 5,000,000.00

c) Repair, rehabilitation and

maintenance of health facilities

CGB, DOH,

DPWH

2014 2019 Health facilities were

repaired, maintained &

rehabilitated

CGB, DOH 3,000,000.00

d) Rehabilitation of RHU II

building

CGB, DOH,

DPWH

2014 2019 RHU II Building

rehabilitated

CGB, DOH 2,000,000.00

e) Construction of Kidney &

Cancer Center MMMH & MC

thru the DOH at Brgy. San

Pedro

DOH, DPWH 2014 2019 Established kidney &

cancer center

DOH 20,000,000.00

2 CGB, CHO,DOH 2014 2019 Fully implemented the

following program:

DOH, CGB,

CHO

6,000,000.00

COST

Health Population and Nutrition

Program

PROGRAM/PROJECT/ACTIVITY

DESCRIPTION

IMPLEMENTING

AGENCYEXPECTED OUTPUT

FUNDING

SOURCE

LOCAL DEVELOPMENT INVESTMENT PROGRAM (LDIP)

SCHEDULE OF

IMPLEMENTATION

2013 - 2019

STARTING

DATE

COMPLETION

DATE

COST PROGRAM/PROJECT/ACTIVITY

DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

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

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

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

personnel to man the

Lying In clinic were hired

CGB 2,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

4 CGB, DOH 2014 2019 Medicines, medical &

dental supplies and

equpments were

purchased

CGB, DOH 5,000,000.00

5 Purchase of Additional Ambulance OCM/CHO 2015 2019 1 ambulance purchased CGB, DOH,

PO's,

National

Agencies

3,000,000.00

6 Project (i) Eye care Office of the City

Mayor, CHO

2014 2019 Distributed 500 reading

glasses

OCM, CHO 3,000,000.00

7 Barangay medical Mission CHO, Office of the

City mayor,

NGO's/PO's

2014 2019 Conducted 20 Barangay

medical mission

CGB,

NGO's/PO's,

CHO's

4,200,000.00

8 CGB 2014 2019 100% HH enrollment to

achieve universal

coverage to Philheath

Insurance

CGB 48,000,000.00

9 CGB,DOH 2014 2019 CHO personnel &

Barangay Health Workers

attended trainings and

seminars

CGB,DOH 500,000.00

Purchase of Medicines, Medical,

Dental, Laboratory Supplies and

Equipments

Premiums Subsidy for Sponsored

Indigent program

Capacity building of RHU

personnel and Barangay Health

Workers

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

10 Environmental Health Sanitation Program

a) Provision of Potable Water

Supply

CGB, DOH, DA 2015 2019 Established Level I Water

System, installed three

hundred (300) Jetmatic

Water Hand Pump city-

wide

CGB, DOH,

National

Agencies

2,000,000.00

Constructed Level II

Water System in 3 rural

baranagys

CGB, DOH,

National

Agencies

1,680,000.00

Spring development in 3

rural barangays,

established

CGB, DOH,

National

Agencies

3,000,000.00

b) Provision of sustainable

sanitation services

CGB 2015 2019 1500 households

provided with water

flushed sanitary toilets

CGB, DOH,

National

Agencies

1,200,000.00

c) Conduct frequent sanitary

inspection of water system,

waste disposal, etc. in every

barangay

CGB/CHO 2014 2019 Sanitary inspection of

waste disposal, water

system were conducted in

the 43 barangays of the

City

CGB, DOH,

National

Agencies

500,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

11 Health Information & Education Campaign

a) Conduct of Mothers' Classes CHO, DOH 2014 2019 Mothers' Classes

Conducted

CHO, DOH 300,000.00

b) Printing of Information

Education Campaign (IEC)

Materials

CHO, DOH 2014 2019 Printed IEC Materials CHO, DOH 100,000.00

12 Development of the city cemetery OCM/CPDC/CHO/

CEO/OBO

2014 2019 Constructed an

apartment type indigent

tomb

CGB 1,000,000.00

OCM/CPDC/CHO/

CEO/OBO

2016 2019 Concrete paved the

circumferential road/road

network Phase II

CGB 5,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

OCM/CPDC/CHO/

CEO/OBO

2015 2019 Constructed the

perimeter Fence - Phase

2

CGB 2,000,000.00

B. Education Sector

1 Provision of educational facilities

a) Construction of additional

classrooms that are climate

change resilient in the

elementary and secondary

schools

CGB, DepEd,

CHED, DPWH

2014 2019 constructed 4 classrooms

to address the

requirement of the K-12

program of the DepEd

CGB,

DepEd,

CHED

7,200,000.00

b) Improvement, rehabilitation

and maintenance of school

buildings, facilities

CGB, DepEd,

DPWH

2014 2019 rehabilitated and repaired

various school buildings &

facilities

CGB,

DepEd,

CHED

6,000,000.00

c) Provision of lot for the Batac

City's DepEd Division Office

CGB 2014 2014 Donated lot for the City's

DepEd Division Office

CGB 1,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

d) Construction od Batac City's

DepEd Division Office

DepEd,

DPWH,OBO

2014 2014 Constructed the Batac

City's DepEd Division

Office

DepEd,

DPWH

12,000,000.00

e) Construction of Community

Learning Center/ALS Bldg.

CGB, DepEd 2015 2019 Constructed 4 ALS

building

CGB,

DepEd

2,000,000.00

f) Provision of emergency

related equipments

OCM, CDRRMC 2017 2019 Provided generators for

DepEd I & II

CGB,NDRR

MC

1,000,000.00

g) Improvement/Repair /

rehabilitation of School

buildings and facilities

CGB, Dep Ed 2014 2019 School buildings and

facilities were improved,

repaired and rehabilitated

CGB (SEF),

DepEd

10,000,000.00

h) Improvement of the City

Library

CEO/OB 2014 2019 City Libraray Improved CGB/Office

of the City

Vice Mayor

1,000,000.00

i) Upgrading of School libraries CGB, DepEd 2015 2019 Libraries of Public

elementary and

secondary schools

upgraded

CGB (SEF),

DepEd

1,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

j) Land Banking for Sports

Complex

CGB, DepEd 2017 2019 Lot for the construction of

an Sports Complex

purchased

CGB 1,500,000.00

Improvements/rehabilitation of

Basketball court (Elementary &

Highschool)

CGB, Dep Ed 2014 2019 Basketball Court of

Elementary & secondary

schools rehabilitated

CGB (SEF),

DepEd

5,000,000.00

2 Educational Enhancement

a) Scholarship program Office of the City

Mayor, Office of

the City Vice

Mayor, MMSU,

Partner secondary

shools

2014 2019 an average of 300

scholarship grant per

year were awarded

CGB 30,000,000.00

b) Employability and Skills

Enhancement Training

Programs

CGB, TESDA,

DSWD

2014 2019 Conducted Technical/

Vocational Training /

Community-based

Training

CGB,

TESDA,

DSWD

3,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

c) Assistance to Literacy

Program/Alternative Learning

System (ALS)

CGB, DepEd 2014 2019 ALS program and

activities implemented

and construction of 2 ALS

Building

CGB,

DepEd

1,600,000.00

d) Support to SPES (Special

Program for the Employment

of Students)

CGB, DOLE 2014 2019 50 students hired were

hired during the

implementation of the

program

CGB, DOLE 2,000,000.00

e) Hire additional teachers for the

Senior High school (Grades 11

& 12) in support to K-12

Propgram of the DepEd

CGB, DepEd 2016 2019 Additional Teachers hired

to address the

requirement of the K-12

program

CGB,

DepEd

5,000,000.00

f) Youth and welfare

development/Sports

Development

CGB, DepEd 2014 2019 Conducted various sports

tournament,

rehabilitated/repaired/con

structed sports facilities

and purchased various

sports equipments

CGB 3,600,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

g) Establishment of

technical/vocational school

CGB,TESDA 2016 2019 One Vocational School

established

CGB,

TESDA

10,000,000.00

C. HOUSING

1 CGB 2016 2019 Purchased lot for

socialized housing

CGB 2,000,000.00

2 CGB, PAG_IBIG,

UDHA

2018 2019 Constructed low cost

housing for the

underpriviledged and to

displaced families due to

calamities

CGB,UHDA,

PAG-IBIG,

HUDCC

10,000,000.00

3 CGB, HUDCC 2018 2019 45 BLISS I Housing

rehabilitated in four

phases

CGB,

HUDCC

10,000,000.00

4 CGB, HUDCC 2014 2015 Prepared City Shelter

Plan

CGB,

HUDCC,

DENR,

HLURB

500,000.00

Land banking for socialized

housing site

Prepare Local Shelter Plan

Improve/rehabilitate the BLISS I

Housing Project at Brgy.

Camandingan within the planning

period.

Provision of Low Cost Housing that

are resilient to climate change

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

D. PROTECTIVE SERVICES

1 CGB, PNP 2017 2019 Constructed a standard

PNP Building

PNP 6,000,000.00

2 CGB 2015 2019 Donated Lot thru Usufruct

for PNP Building at the

Government Center

CGB 1,500,000.00

3 CGB, PNP 2018 2019 Additional PNP Personnel

hired

PNP 1,000,000.00

4 CGB, BFP 2018 2019 Additional BFP personnel

hired

BFP 1,000,000.00

5 CGB, BJMP 2018 2019 Additional BJMP

personnel hired

BJMP 1,000,000.00

6 CGB 2014 2015 one Police patrol car

purchased

CGB,PNP 1,000,000.00

7 CGB, PNP, BJMP,

BFP

2013 2019 1 tricycle, 1patrol car,

repaired

CGB, PNP,

BJMP, BFP

1,000,000.00

Hiring of additional police

officers/personnel

Purchase of Police Patrol car

Repair and Maintenance of PNP,

BJMP, BFP vehicles

Provision of Lot for the PNP

Building

Hiring of additional members of

the Bureau of Fire protection force

Construction of PNP Bldg. (will

request from PNP Gen.

Headquarters)

Hiring of additional members of

the BJMP force

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

8 CGB, BFP 2015 2019 one fire truck purchased CGB, BFP 5,000,000.00

9 CGB 2014 2019 3 Police detachments

constructed

CGB, PNP 1,500,000.00

11 CGB, Office of the

CDRRMO, PNP,

BFP, DeEd

2014 2019 fire drills conducted at the

26 public elementary

schools, 5 secondary

schools schools, various

government offices

CGB, Office

of the

CDRRMO,

DepEd

1,000,000.00

12 CGB, Office of the

CDRRMO, PNP,

BFP, DeEd

2014 2019 fire drills conducted at the

26 public elementary

schools, 5 secondary

schools schools, various

government offices

CGB, Office

of the

CDRRMO,

DepEd

1,000,000.00

13 CGB, PNP,

BJMP,BFP, BRGY.

TANODS

2014 2019 Modern facilities and

equipments provided

CGB, PNP,

BJMP,BFP,

BRGY.

TANODS

5,000,000.00

Purchase of Fire Truck

Construction of additional police

detachments (in key areas)

Conduct regular fire drills and

lectures on fire prevention in public

places such as schools, hospitals

and offices.

Conduct regular earthquake drills

and lectures in public places such

as schools, hospitals and offices.

Provision of modern facilities and

equipment to PNP, BJMP, BFP,

and Barangay Tanods

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

14 OCM, PNP,

NGO's, POs, Brgy.

Officials

2014 2019 conducted symposia,

seminars and other

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

CGB 2,400,000.00

15 OCM, PNP 2015 2019 purchased CCTV

installed in the exit and

entrance of the city hall

and other public buildings

at places where customer

transactions take place.

CGB 1,000,000.00

Anti-illegal drug campaign

Purchase of CCTV Camera

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

16 OCM, GSO, CEO 2014 2019 replaced the traditional

High Pressure Sodium

(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.

CGB, GSO,

CEO

500,000.00

17 2014 2019 Established Police

Assistance Center

CGB 1,000,000.00

18 CGB, OBO, CEO,

CPDC

2015 2019 Established additional

parking space at the

Central Business district

CGB 2,000,000.00

City Light City bright Project -

Installation of additional streetlights

Establishment of Police Assistance

Center

Establishment of additional parking

space at the Central Business

district

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

19 PNP, CDRRMC 2015 2019 Conducted Peace and

order and public safety

skills training of barangay

tanods and Brgy Police

Peace keeping Action

Team to increase their

efficiency on crime

prevention in the

neighborhood.

CGB,

DRRMO

30,000.00

20 BFP, CDRRMC 2015 2019 Conducted Fire

Prevention training of

barangay fire brigades

and concerned citizens to

increase their awareness

on fire prevention.

CGB,

DRRMO

30,000.00

21 PNP, DILG, ABC 2015 2019 Conducted BPATS, Brgy.

Tanod training/seminar

CGB,

DRRMO

30,000.00 BPATS, Brgy. Tanod

training/seminar

Conduct of Peace and order and

public safety skills Training

Fire Prevention Training/Seminar

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

D. SPORTS AND RECREATION

1 CGB 2016 2019 Lot for the construction of

an Sports Complex

purchased

CGB 20,000,000.00

2 CGB 2015 2019 a State -of-the-art Sports

Complex

CGB 50,000,000.00

3 CGB 2015 2019 a world class Batac

Sports and Cultural Arena

with complete facilities

and amenities

CGB 80,000,000.00

4 CGB 2015 2019 a modern-day training

and recreational pool with

complete facilities

CGB 10,000,000.00

Construction of a Batac Integrated

Sports Complex

Lot purchase/Land banking and

master planning of a Batac

Integrated Sports Complex

Construction of a Batac Sports and

Cultural Arena

Construction of a Batac Training

and Recreational Swimming Pool

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

3 Sports Development program CGB, DepEd,

BATODA,

Barangay Officials

2015 2019 - Improved sports

facilities, purchased

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.

CGB,

DepEd

3,000,000.00

-Maintenance and

improvement of the N

Corpuz Campsite

2,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

-Hold a regular physical

fitness program in every

school, government and

private offices.

500,000.00

-Conduct different sports

competitions yearly.

500,000.00

- Upgrading of sports

facilities in every

barangay

2,500,000.00

- Purchase various sports

equipment's

2,500,000.00

C. SOCIAL WELFARE

1 City Social Welfare

& Development

office

2014 2019 Effectively implemented

the 4Ps Program with

Beneficiaries

CGB 240,000.00 Logistic Support in the

implementation of Pantawid

Pamilyang Pilipino Program (4Ps)

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019


& Development

office

2014 2019 provided free &

comprehensive

community based

rehabilittaion services to

poor Filipino Children with

disabilities

CGB 2,400,000.00

3 Supplemental Feeding for pre-schoolersCity Social Welfare

& Development

office

2014 2019 provided supplementary

feeding to underweight

children

CGB 1,000,000.00

4 Subsidy to Day Care Fees City Social Welfare

& Development

office

2014 2019 provided supplemental

parental care and early

childhood and enrichmnet

program to pre-school

children

CGB 13,200,000.00

Stimulation & Therapeutic Activity Center

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

5 Support to Senior Citizens City Social Welfare

& Development

office

2014 Provided cash grants as

death and burial

assistance to qualified

senior citizens and

provided funds to

participate in family and

community activities

CGB 750,000.00


& Development

office

2016 2019 provided supplemental

parental indigent amd

livingalone 77 and above

senior citizens

CGB 360,000.00

7 Educational Assistance to Indigent In-School YouthsCity Social Welfare

& Development

office

2016 2019 Provided educational

assistance to Indigent

College Student

CGB 360,000.00


& Development

office

2016 2019 Provided support to the

operation of OPDA

CGB 300,000.00

Social Pension Program for

Indigent and Living alone Senior

Citizens

Support to OPDA- Office of the

Persons with Disability Affairs

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

II. ECONOMIC DEVELOPMENT SECTOR

A. AGRICULTURE

1 RICE Program Fully implemented the

following projects and

programs:

LGU-CAO 2015 2019 10,248 Bags LGU-COB 6,617,200.00

LGU-CAO 2015 2019 3,161 Bags LGU-COB 4,073,700.00

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

Seed Production

DA-RFO I 2015 2018 58 Seed Growers LGU-

CGB/PGIN/

DA

500,000.00

LGU-CAO, DA-

RFO I

2015 2019 6 techno demos

conducted

LGU-CA,

DA RFO I

90,000.00

B. Provision of Hybrid Palay Seed

Subsidy

C. Seed Production

D. Conduct Technology

Demonstration Farms

A. Provision of Certified Palay

Seeds Subsidy

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

E. Community Seed Banking LGU-CAO, DA-

RFO I

2015 2019 500 Bags distributed for

community seed banking

DA-RFO I

F. Palay Check System LGU-CAO, PGIN,

DA-RFO I

2015 2019 6 palay check system

conducted

LGU-COB,

DA-RFO I

90,000.00

G. Field Days/Farm Walks LGU-CAO, DA-

RFO I

2015 2019 6 field days conducted LGU-COB,

DA-RFO I

120,000.00

H. Integrated Farming System LGU-CAO, PGIN 2015 2019 15 Farmer Cooperators PGIN

LGU-CAO, DA-

ILLIARC

2015 2019 Conducted in 2

barangays

DA-BAR 1,300,000.00

J. Technical Briefings LGU-CAO, DA-

RFO I

2015 2019 Technical briefings

conducted

2 CORN PROGRAM

A. Conduct of FSTP LGU-CAO 2015 2019 45 participants UPLB-ATI

LGU-CAO 2015 2019 Corn post harvest facility

constructed

LGU-COB,

DA-RFO I

3,000,000.00

C. Seed Production

1. Increase Seed Productivity:

I. Community-Based Participatory

Action Research

B. Construction of Village Type

Corn Post-Harvest

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

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

conducted

DA-RFO I 50,000.00

E. Technology Demonstration LGU-CAO 2015 2019 6 demonstrations

conducted

LGU-COB,

DA-RFO I

90,000.00

F. Farm Walks/Cross Visits LGU-CAO 2015 2019 Farm walks/cross visits

conducted

LGU-COB 39,000.00

3 HIGH VALUE CROPS DEVELOPMENT PROGRAM

LGU-CAO 2015 2019 High quality seeds

distributed

LGU-COB 2,400,000.00

LGU-CAO 2015 2019 Organic farming on

vegetable production

conducted

DA-RFO I 1,550,000.00

LGU-CAO 2015 2019 Tissue cultured-banana

plantlets procured

LGU-COB 180,000.00

LGU-CAO 2015 2019 Ginger rhizomes

procured

LGU-COB 960,000.00

A. Provision of quality Hybrid

Vegetable Seeds

B. Promote organic farming by

setting up organic vegetable demo

farm

C. Procurement of tissue-cultured

banana plantlets

D. Increase the production of

ginger thru the provision of more

planting materials

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

LGU-CAO 2015 2019 Organic Farmer

Practitioners organized

LGU-COB 20,000.00

LGU-CAO 2015 2019 Organic vegetable stall

establsihed

LGU-CAO 2015 1 BS Pathology

Employed

LGU-COB SG 10

LGU-CAO 2015 2019 Orchard fruit tree farm

developed

LGU-COB 1,200,000.00

4 FISHERY PROGRAM

LGU-CAO 2015 2019 15 cages established LGU-COB 1,050,000.00

LGU-CAO 2015 2019 5 additional tilapia

hatchery constructed

LGU-COB 200,000.00

LGU-CAO 2015 2019 500,000 tilapia fingerlings

stocked and distributed

PGIB-BFAR

LGU-CAO 2015 2019 Tilapia breeder procured 50,000.00D. Procure Tilapia Breeder for the

Hatchery

B. Construction of additional tilapia

hatchery

E. Organization/Re-Organization

of Organic Farmer Practitioner

F. Establishment of organic

vegetable stall in the Market

G. Graduate on Major in Plant

Pathology

H. Development of Orchard Fruit

Tree Farm by way of distributing

fruit tree seedlings

A. Establishment of additional

tilapia cages in SWIPs and Lakes

C. Stocking and distribution of

tilapia fingerlings to SFRs, SWIPs,

Lakes and Rivers

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

LGU-CAO 2015 2019 Hito Production Training

conducted

LGU-COB,

DA-RFO I

60,000.00

5 IRRIGATION SUPPORT

LGU-CAO 2015 SWIP completed DA-RFO1,

LGU, CGB

66,000.00

B. Construction of:

1. Sumader SWIP LGU-CAO 2015 2019 SWIP constructed LGU-COB,

DA-RFO I

60,000.00

2. DDs LGU-CAO 2015 2019 10 DDs constructed LGU-COB,

DA-RFO I

5,000,000.00

3. SFRs LGU-CAO 2015 2019 25 SFRs constructed LGU-CAO 1,250,000.00

4. Spillways LGU-CAO, DA-

RFO I

2015 2019 spillways rehablitated LGU-COB 9,000,000.00

C. Dredging of Rivers and Lakes LGU-CAO, DA-

RFO I

2015 2019 Rivers & Lakes dredge LGU-COB 6,000,000.00

LGU-CAO, DA-

RFO I

2015 2019 Solar waterpump

provided

LGU-COB,

BSWM

1,800,000.00

E. Conduct Hito Production in

Pond Training

A. Completion of Nagbacalan

SWIP

D. Provision of Solar Watered

Pump

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

6 FARM MECHANIZATION

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

1. Tractor LGU-CAO, DA-

RFO I

2015 2019 2 Tractors provided LGU-COB,

DA-RFO I

2,000,000.00

2. Thresher LGU-CAO, DA-

RFO I

2015 2019 60 Threshers provided LGU-COB,

DA-RFO I

975,000.00

3. Rice Reaper LGU-CAO, DA-

RFO I

2015 2019 25 Rice Reapers provided LGU-COB,

DA-RFO I

2,200,000.00

4. STW LGU-CAO, DA-

RFO I

2015 2019 25 STWs provided LGU-COB,

DA-RFO I

16,500,000.00

5. MPDP LGU-CAO, DA-

RFO I

2015 2019 10 MPDPs provided DA-RFO I 4,000,000.00

6. Flatbed Dryer LGU-CAO, DA-

RFO I

2015 2019 6 Flatbed Dryers DA-RFO I 2,400,000.00

7. Hand Tractor LGU-CAO, DA-

RFO I

2015 2019 5 Tractor provided LGU-COB,

DA-RFO I

975,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

7 SKILLS AND LIVELIHOOD DEVELOPMENT

A. Conduct Trainings on:

LGU-CAO, DA-

RFO I

2015 2019 25 trainings conducted LGU-COB 375,000.00

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,

DOLE

50,000.00

4. Handloom Weaving LGU-CAO 2016 2016 1 training conducted LGU-COB,

DOLE

500,000.00

5. Herbal Processing LGU-CAO 2017 2017 1 training conducted LGU-COB,

DOLE

50,000.00

6. Sesame Processing LGU-CAO 2015 2015 1 training conducted LGU-COB,

DOLE

50,000.00

7. Pottery Making LGU-CAO 2018 2018 1 training conducted LGU-COB,

DOLE

50,000.00

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

1. Vermi Composting & Vermi Tea

Production

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

B. Enhancement Training on:

1. Product Packaging & Labeling:

a. Cornick Processing LGU-CAO 2015 2015 Training conducted LGU-COB,

DTI, DOLE

100,000.00

b. Banana Processing LGU-CAO 2015 2015 Training conducted LGU-COB,

DTI, DOST

100,000.00

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

DTI, DOLE

100,000.00

d. Tomato Processing LGU-CAO 2016 2016 Training conducted LGU-COB,

DTI, DOLE

100,000.00

8 MARKETING

LGU-CAO 2015 2019 farmers organization

strengthened

LGU-

CGB/brgy.

40,000.00

LGU-CAO 2015 Organic product stores

established

LGU-CGB 20,000.00

LGU-CAO 2015 special market day for

organic products

scheduled

LGU-CGB 20,000.003. Special Market Day for Organic

Products

2. Putting up dedicated stores in

public market for organic products

1. Strengthen farmers organization

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

LGU-CAO 2014 2014 Cold Storage established DA-RFO I 2,000,000.00

LGU-CAO 2015 2019 Trade Fairs conducted

LGU-CAO 2015 2019 Weekly price monitoring LGU-CGB 24,000.00

LGU-CAO 2015 2019 Trade Fairs attented LGU-CGB 50,000.00

LGU-CAO 2015 Market Information

System established

LGU-CGB 100,000.00

LGU-CAO 2015 2019 Market Linkages

conducted

LGU-CAO 2015 2019 Farmers Festival

conducted

LGU-CGB 3,000,000.00

9. Market Linkages

4. Establishment of cold storage

5. Conduct Trade Fairs

8. Establsihment of Market

6. Weekly Price and Supply

Monitoring of Major Crops by price

monitoring Officer

7. Participation in National,

Provincial, City, Municipal Trade

Fairs

10. Continue with the conduct of

Farmers Festival to showcase

farmers produce and livelihood

products

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

9 CLIMATE RESILIENT AND SUSTAINABLE AGRICULTURE

LGU-CAO 2015 2019 Project sustained LGU-CGB 1,600,000.00

LGU-CAO 2015 2019 Forest and Fruit Tree

seedlings produced and

propagated

LGU-CGB 2,500,000.00

LGU-CAO 2015 2019 comprehensive data base

on agriculture established

LGU-CGB 40,000.00

LGU-CAO 2016 2019 Research and

development mapping

done

LGU-CGB 100,000.00

LGU-CAO 2016 2019 Research conducted LGU-CGB 100,000.00

LGU-CAO 2015 2019 Organic Agriculture

promoted

LGU-COB,

DA-RFO I

1,300,000.00

LGU-CAO

3. Establishment of comprehensive

data base on agriculture

4. Research and Development

Mapping of Agriculture Production

Areas vulnerab;e to climate

extremes

2. Massive production and

propagation of forest and fruit tree

seedlings at the City Nursery

1. Sustain the Project "Save the

Quiaoit River, Save Batac's

Mountain and Watershed Project"

6. Promotion of Organic Agriculture

7. Encourage availment of

insurance

5. Research and Development on

indigenous resilient crop

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

LGU-CAO 2015 2019 Information dissemination

done

LGU-CAO,

Barangay

Zanjeras

400,000.00

LGU-CAO 2015 2019 Crop Mapping done thru

GIS

LGU-CAO 400,000.00

LGU-CAO 2015 2019 Climate Change

Information

LGU-CAO 200,000.00

10 POLICY RECOMMENDATION AND ADVOCACY

LGU-CAO 2016 2016 nursery office established LGU-CAO 500,000.00

LGU-CGB 2015 2015 Vacant positions filled up LGU-COB 2,304,000.00

LGU-CGB 2015 2015 CNAO position created LGU-COB 2,332,000.00

10. Climate Information System for

Agriculture

8. Encourage cleaning and

dredging of canals, creeks and

farm ditches for better flow of

water

9. Crop Area Assessment and

Mapping using Geographic

Information System (GIS)

1. Establishment of

Farmers/Nursery and Nursery

Office

2. Filling up of vacant positions

preferably BS Fishery, BS Agri-

Business and BS Plant Pathology

3. Creation of Plantilla position for

City Nutrition Action Officer

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

LGU-CGB 2015 2015 AT's position re:classified LGU-COB 16,800,000.00

LGU-CGB 2015 2016 Wider space provided LGU-COB 1,000,000.00

LGU-CGB 2015 2019 Best practices

documented

400,000.00

11 CAPABILITY BUILDING

LGU-COB 2015 2019 Seminars, Workshops

attended

LGU-COB 500,000.00

LGU-COB 2015 2019 Trainings, Seminars

attended

LGU-COB 250,000.00

LGU-COB 2015 2019 Congress, Conventions

attended

LGU-COB 500,000.00

LGU-COB 2015 2019 Lakbay Aral conducted LGU-COB 500,000.00

6. Documentation of best

Agricultural practices

4. Lakbay Aral

4. Advocate for upgrading

re:classification of salaries of

Agricultural Technologists

1. Attendance to CAO, AT's to

seminar workshop and

conferences

2. Sending farmer, women and

youth to trainings and seminar

3. Attendance to congress and

conventions

5. Provision of a wider City

Agriculturist Office

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

B. ANIMAL HEALTH CARE

A. Updating of Livestock Inventory LGU-CVO 1st Qtr. of

every year

2nd Qtr. of

every year

livestock inventory

updated

CGB-CVO 5,000.00

B. Immunization Against:

B.1 Hemosept LGU-CVO 2nd Qtr. 3rd Qtr. 80% of total animal

population vaccinated

BAI/LGU 150,000.00

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 BAI/Private

C.1 Deworming LGU-CVO 2015 2019 100% of clients

requesting the service

BAI/Private 50,000.00

C.2 Vits/ Minerals

Supplementation

LGU-CVO 2015 2019 100% of clients


Private 240,000.00

as the need arises

C. Preventive Medication

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

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

LGU-CVO 2015 2019 100% of clients


private 360,000.00

F.1.1 Large Ruminnats LGU-CVO 2015 2019 breeding stocks

purchased

LGU 750,000.00

F.1.2 Small Ruminants LGU-CVO 2015 2019 breeding stocks

purchased

LGU 300,000.00

LGU-CVO 2nd Qtr.

2015

1st Qtr. 2016 80% of the establishment

completed

LGU 750,000.00

F. Genetic Improvement

E. Treatment of Livestock

Disease/Disorders

F.1 Livestock Upgrading

Program/Dispersal Program

G. Establishment of Breeding

Center (Large Ruminants)

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

LGU-CVO 1st Qtr.

2015

2nd Qtr. 2015 city dog pound

established

LGU 500,000.00

LGU-CVO 3rd Qtr.

2014

2nd Qtr. 2015 auction market improved LGU 500,000.00

LGU-CVO 2nd Qtr.

2015

2016 city abbatoir upgraded LGU-NMIS 6,000,000.00

LGU-CVO

C. TOURISM

Preserve, maintain and/or

restore places of historical and

cultural landmarks.

CGB 2015 2019 Provided programs and

projects to attract

investors in the city

CGB, DOT,

DPWH

5,000,000.00

Redevelopment of the Ricarte

National Park

CGB 2015 2019 renovation and

modernization of the

Ricarte National Park yet

preserving its historical

uniqueness

CGB-NHC 10,000,000.00

H. Establishment of City Dog

Pound

I. Improvement of City Livestock

Auction Market

J. Upgrading of the City

Abbattoir/Slaughterhouse

K. Conduct of Farmers Classes

(FLS, etc.)

as scheduled

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Redevelopment of the Aglipay

National Shrine and

Mausoleum

CGB 2015 2019 renovation and

modernization of the

Aglipay National Shrine

and Mausoleum yet

preserving its historical

uniqueness

CGB-NHC 10,000,000.00

To develop the Magnuang,

Pimentel, Baoa East and

Mabaleng Small Water

Impounding Dam as an eco

tourism area

CGB,DA, Tourism

Office, Building

Office, CEO,CPDO

GSO, Env't. Office

2015 2019 dispersed piglets, goats

and cattle to qualified

beneficiries in the 29 rural

barngays of the city

CGB, DOT 5,000,000.00

Improvement of the tourist

trade area/souvenir shop that

will serve local and foreign

tourists, particularly with

regards souvenirs and

samples of native products for

export.

CGB, CPDO,

Tourism Office

2015 2019 conducted skills training

and livelihood trainings

for the one-barangay-one

product Program for the

29 rural baranagys of the

city

CGB 500,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Conduct activities for the hotel

& restaurant owners to

upgrade these tourism

facilities for the accreditation

of DOT

Tourism Office,

CGB, BPLO

2015 2019 established 4 OBOP as

smcs

CGB 300,000.00

Improvement of the Tourism

facilities in the City

Tourism Office,

CGB, GSO, CEO,

BO

2015 2019 Tourism Facilities

improved (Riverside

Empanadaan; Central

Terminal constructed,

public market)

CGB, DOT 5,000,000.00

To develop the Billoca

Fisheries into an eco-tourism

area.

Tourism Office,

CGB, GSO, CEO,

BO, PGIN, DOT

2015 2019 Developed Billoca

Fisheries into an eco-

tourism park

CGB, PGIN,

DOT

5,000,000.00

To construct a cultural center

at the government center

PGIN, DPWH 2015 2019 Constructed the Batac

City's Cultural center at

the Government Center

Congression

al

20,000,000.00

To develop and upgrade the

Jungle city into a historical

touris spot

Tourism Office,

CGB, GSO, CEO,

BO

2015 2019 Developed the Jungle

City as a historical tourist

destination

CGB, DOT 2,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

To continue upgrade and

develop the Batac Marcos

Park, Ricarte Park, Aglipay

Mauseleum

Tourism Office,

CGB, GSO, CEO,

BO

2015 2019 Upgraded and developed

the Batac Marcos Park,

Ricarte Park, Aglipay

Mauseleum

CGB, DOT 1,000,000.00

Conduct of various festivals

and fiestas such as the

Farmers Festival, Empanada

Festival and the City fiesta

Tourism Office,

CGB, GSO, CEO,

BO

2015 2019 Conducted of various

festivals and fiestas such

as the Farmers Festival,

Empanada Festival and

the City fiesta

CGB, PGIN,

DOT

1,500,000.00

Redevelopment of the Batac

City Center

CGB, PGIN 2015 2018 Batac City Center/plaza

re-developed

CGB, PGIN 10,000,000.00

D. ECONOMIC ENTERPRISES (PUBLIC MARKET)

Construction of overhead tank

at western part of public

market

CGB, CEO, BO 2015 2019 Better water system,

better sanitary condition

of cafeteria section and

the public comfort rooms

CGB 500,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Construction of Septic Vault

for wet section

CGB, CEO, BO 2015 2019 Improved the sanitary

condition of meat and fish

section and the creek

where used water flow

CGB 200,000.00

Concreting of tables of meat

and fish section

CGB, CEO, BO 2015 2019 Increased income and to

maximize the space

provided for them

CGB 600,000.00

Fabrication of canal cover to

all canals without cover

CGB, CEO, BO 2015 2019 Potect market goers from

accident

CGB 200,000.00

Re-roofing of main building

(partial)

CGB, CEO, BO 2015 2019 Better Service provided to

stall owners at main

building more so during

rainy season

CGB 1,000,000.00

Perimeter Fence of the market CGB, CEO, BO 2015 2019 Increased income, better

protection of the goods of

stall owners from theft.

CGB 1,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Construction of additional

public comfort room at the

northern portion of the market

(middle part)

CGB, CEO, BO 2015 2019 additional comfort room

constructed

CGB 500,000.00

Cementing of canal cover

between Imee building and

carinderia Building

CGB, CEO, BO 2015 2019 Canal cover cemented CGB 150,000.00

Renovation of Coconut Grater

Area

CGB, CEO, BO 2015 2019 coconut grater area

renovated

CGB 500,000.00

Renovation of market office CGB, CEO, BO 2015 2019 market office renovated CGB 500,000.00

Installation of energy saving

lighting and proper ventilation

of the main building

CGB, CEO, BO 2015 2019 energy saving lighting

and proper ventilation

installed

CGB 150,000.00

Purchase of lots and master

planning of a Batac Economic

Zone

CGB 2015 2019 Aquired additional area

for the site of the Batac

Economic Zone and

prepared a master plan

for the Economic Zone

CGB 25,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

E. BUSINESS PERMITS AND LICENSES SECTION

Performs Executive Functions

as mandated in RA 7160

CGB Php1,227,561.83

1. Preparation & Issuance of

Business Permits to applying

Business Establishments

CMO-BPLS 2013 2019 Updated Records of

Registered business

establishments

CGB

2. Collection of Business

Taxes

CMO-BPLS 2013 2019 Business Tax Collected CGB

3. Conduct Regular Tax

Campaign

CMO-BPLS 2013 2019 Unregistered Business

Apprehended and Filed

Application for Business

Permits

CGB

4. Regular/Surprise Inspection

of Business Establishments

CMO-BPLS 2013 2019 Business Establishments

Inspected/Gross Sales

and or Income Monitored

CGB

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

5. Calibration of Weighing

Scales

CMO-BPLS 2013 2019 Weihing Scales

Calibrated & Monitored

CGB


Certifications (Closure,

Renewal, Application History,

Delinquency & No Existing

Business)

CMO-BPLS 2013 2019 Certificates Issued Upon

Requests

CGB


Individual Mayor's Permit to

Applying Individuals

CMO-BPLS 2013 2019 Prepared & Issued

Individual Mayor's Permit

CGB


Special Mayor's Permits for

Promotional Activities

CMO-BPLS 2013 2019 Prepared & Issued

Special Mayor's Permit

CGB

9. Filing & Recording of

Incoming/Outgoing

Letters/Requests/

Certifications

CMO-BPLS 2013 2019 Records Maintained CGB

10. Preparation & Submission

of Accomplishment Reports

Regularly

CMO-BPLS 2013 2019 Prepared & Submitted

Accomplishment Reports

CGB

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

III. INFRASTRUCTURE AND UTILITIES

Improvement of springs at

Brgys. Payao, Maipalig,

Sumader, Bungon and Quiom

CGB, CHO, DA,

Local Water

District, CEO

2015 2019 springs of barangays

payao, Maipalig,

Sumader, Bungon and

Quiom improved

CGB, DA,

Local Water

District

2,000,000.00

Proper implementation of the

bacteriological testing of water

and other programs set by the

Philippine National Drinking

Water Standards (PNDWS)

CGB, CHO, Local

Water District

2015 2019 bacteriological testing of

water properly

implemented

CGB, Local

Water

District

100,000.00

Construction of Deep well,

pump house with perimeter

fence, elevated steel tank and

acquisition of pump equipment

standby genset and power

lines.

CGB, DA, CAO,

DOH, Local water

district

2015 2019 deep well, pump house,

etc, constructed and

acquired

CGB, DA,

Local water

district, DOH

1,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Rehabilitation of infiltration

wells drilled by the Water

District with depth of 30

meters and casing diameter of

150 mm as additional water

source.

CGB, DA, CAO,

DOH, Local water

district

2015 2019 infiltration wells

rehabilitated

CGB, DA,

Local water

district, DOH

500,000.00

Provision of electro-

mechanical equipment for the

proposed infiltration well

including the stand-by

generating set.

CGB, Local water

district

2015 2019 electronic-mechanical

equipment provided

CGB, Local

Water

District

1,000,000.00

Installation of additional water

service connections.

Local water district 2015 2019 additional water

connections installed

Local water

district

1,000,000.00

To establish additional

transmission lines and

distribution facilities by 2013-

2019

INEC 2013 2019 additional transmission

lines established

INEC 1,000,000.00

To energize the remaining 3%

unserved rural household

within the next two years.

INEC 2015 2017 100% of rural households

energized

INEC 500,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Promote and adopt

energy/power saving measure

within the city.

CGB, GSO, CEO 2013 2019 energy/power saving

measures within the city

adopted and promoted

CGB 10,000.00

Hiring of additional letter

carriers, acquisition of

additional motorcycles and

installation of mail boxes in

every barangay for the

duration of the planning

period

CGB, Postal Office 2013 2019 additional letter carriers

hired, additional

motorcycles acquired and

mail boxes in every

barangay installed

CGB, Postal

Office

100,000.00

Expansion of telephone

lines/services at the time of

the planning period;

Telecommunicatio

ns Company

2013 2019 telephone lines/services

expanded

Telecommu

nications

Company

150,000.00

Upgrading of

telecommunications facilities

Telecommunicatio

ns Company

2013 2019 telecommunication

facilities upgraded

Telecommu

nications

Company

200,000.00

Rural Road Widening Engineering / Brgy.

Concerned

2015 2020 rural roads widened local/brgy. 14,500,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Installation of covered canal

and gutter(poblacion)

Engineering / Brgy.

Concerned

2015 2020 covered canal and gutter

at the poblacion installed

local/brgy. 35,000,000.00

Covered Roofdeck City Hall Engineering 2015 2016 Roofdeck at the city hall

covered

CGB 14,000,000.00

Waterproofing membrane of

the city hall's roofdeck

Engineering 2015 2015 City hall's roofdeck

watreproofed

CGB 2,000,000.00

Establishment of Sewage

canal at the poblacion

Engineering 2015 2019 Sewage canal at the

poblacion established

CGB,

poblacion

barangays

5,000,000.00

Waste water treatment

(empanadan/slaughethouse/m

arket/CHU)

Engineering 2015 2019 water wastes treated CGB 10,000,000.00

Establishment of road network

at the government center

Engineering 2015 2019 Road network at the

government center

established

CGB 50,000,000.00

Relocation and Construction of

Motorpool

Engineering 2015 2016 Motorpool relocated and

constructed

CGB 3,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Development of City Cemetery Engineering 2015 2016 City Cemetery developed CGB 5,000,000.00

Construction of Sanitary

Landfill

Engineering/Enviro

nment Section

2015 2019 Sanitary Landfill

constructed

CGB 20,000,000.00

Installation of Canal Steel

Grating

Engineering 2015 2016 Canal steel grating

installed

General

Fund

2,000,000.00

Installation of Traffic Signs at

the Poblacion

Engineering/DILG 2015 2019 Traffic Signs at the

poblacion installed

SLRF 5,000,000.00

Asphalt Overlay along city

roads

Engineering/DILG 2015 2019 City Roads asphalt

overlayed

SLRF 37,500,000.00

Asphalt road sealing of all rural

barangays

Engineering 2015 2019 Asphalt road sealing of all

rural barangays done

CGB, rural

barangays

2,900,000.00

Rehabilitation of Old existing

urban drainage

Engineering 2015 2019 old existing urban

drainage rehabilitated

CGB, rural

barangays

35,000,000.00

Construction of flood control

system at the urban area

Engineering/DPW

H

2015 2019 Flood control system at

the urban area

constructed

CGB,

DPWH

200,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Dredging of Quiaoit River from

upstream to downstream

Engineering/DPW

H

2015 2019 Quiaoit River from

upstream to downstream

dredged

CGB,

DPWH

150,000,000.00

Installation of Geotextiles

along erosion prone mountains

Engineering 2015 2019 Geotextiles along erosion

prone mountains installed

CGB; PGIN 50,000,000.00

Construction of Community

Centers

Engineering 2015 2019 Community Centers

constructed

CGB 80,500,000.00

Concreting of Sta. Rosa Creek

along wet section of the public

market

Engineering 2015 2016 Sta. Rosa Creek along

wet section of the public

market concreted

CGB 5,000,000.00

Construction of Central

Parking

Engineering 2016 2017 Central Parking

constructed

CGB 7,000,000.00

Expansion of public market Engineering 2015 2020 public market expanded CGB 50,000,000.00

Purchase of pumpcrete Office of the

Mayor, GSO

2015 2016 pumpcrete purchased CGB 3,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Purchase of tractor head Office of the

Mayor, GSO

2015 2016 tractor head purchased CGB 1,500,000.00

Purchase of 4 units transit

mixer

Office of the

Mayor, GSO,

Engineering

2015 2016 4 units transit mixer

purchased

CGB 20,000,000.00

Purchase of 2 units portalifts Office of the

Mayor, GSO,

Engineering

2015 2016 2 units portalifts

purchased

CGB 220,000.00

Purchase of hydraulic crimping

machine

Office of the

Mayor, GSO,

Engineering

2015 2016 hydraulic crimping

machine purchased

CGB 500,000.00

Purchase of hydraulic 15kVA

Genset for the Motorpool

Office of the

Mayor, GSO,

Engineering

2015 2016 hydraulic 15kVA Genset

purchased

CGB 350,000.00

Purchase of thermoplastic

machine

Office of the

Mayor, GSO,

Engineering

2015 2016 thermoplastic machine

purchased

CGB 800,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Purchase of 2 units wheel

backhoe

Office of the

Mayor, GSO,

Engineering

2015 2016 2 units wheel backhoe

purchased

CGB 14,000,000.00

Purchase of aluminum forms

and steel scaffolds

Office of the

Mayor, GSO,

Engineering

2015 2017 aluminum forms and steel

scaffolds purchased

CGB 3,000,000.00

Purchase of 10 units ten

wheeler dumptrucks

Office of the

Mayor, GSO,

Engineering

2015 2019 10 units ten wheeler

dumptrucks purchased

CGB 30,000,000.00

IV. ENVIRONMENT and MANAGEMENT SECTOR

Provision of plant nurseries in

all barangays as well as, in

schools by year 2013-2015;

CGB, CAO 2013 2015 plant nurseries in all

barangays as well as, in

schools provided

CGB 50,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Slope protection wall of eroded

areas along the river banks of

Quiaoit River, Garasgas River

and Sta. Rosa creek during

the planning period

CGB, CEO, GSO,

barangays along

the river banks

2013 2019 slope portection wall

along the rivaer banks

constructed, maintained,

renovated

CGB,

barangays

along the

river banks

750,000.00

Strict implementation of the

environment code;

CGB, GSO, CEO,

Environment

Section

2013 2019 environment code

implemented

CGB 150,000.00

SOLID WASTE MANAGEMENT PROGRAM

A. Information, Education and

Communications

LGU-

OM:EMS/DENR

2015 2019 All households and

establishments are

properly informed on the

importance of properly

segregated wastes

LGU 1,025,000.00

B. Creation of Solid Waste

Management Personnel

LGU-

OM/HRMO/OCB

2015 2019 Proper implementation of

the Solid Waste

Management Plan

LGU 7,935,831.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

C. SWM Personnel Assistance LGU-

OM/HRMO/OCB

2015 2019 Medical Assistance,

Protective Gears, and

other Assistance

LGU 650,000.00

D. Clean-Up Drive LGU-

OM:EMS/GSO

2015 2019 Cleaning and Greening of

the Rivers, Parks, City

Disposal Facility

LGU 1,000,000.00

E. Installation of Garbage Bins LGU-OM:

EMS/GSO

2015 2015 Maintain cleanliness in all

public places

LGU 1,000,000.00

F. Maintenance of Equipment

including Gasoline

LGU-

OMS:EMS/GSO

2015 2019 Maintain the efficiency of

equipment for better

service

LGU 8,000,000.00

MATERIAL RECOVERY FACILITY PROJECT

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

A. Construction of Material

Recovery Facilities

LGU-OM:

EMS/OCE/DENR

2015 2016 Establishments of

Material Recovery Facility

for the 14 urban

barangays and 6 Cluster

Rural Barangays, Public

Market and

Slaughterhouse

LGU/DENR 8,395,000.00

SAFE CLOSURE AND REHABILITATION PLAN OF THE BATAC CITY DISPOSAL FACILITY PROJECT

A. Construction of Protection

Wall

LGU-

OM:EMS/OCE/DE

NR

2015 2015 Continuation and

Completion of the DILG-

PCF Project

LGU 8,000,000.00

SANITARY LANDFILL PROJECT

A. Cleaning and Clearing of

the Site

LGU-

EMS/OCE/DENR

2015 2015 Preparation for the

establishment of a

Sanitary Landfill

LGU 1,500,000.00

B. Construction of Perimeter

Fence

LGU-

OMS:EMS/0CE/D

ENR

2015 2015 Safety of the Sanitary

Landfill

LGU 15,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

C. Construction of Material

Recovery Facility

LGU-

OMS:EMS/0CE/D

ENR

2015 2015 Simplifies proper waste

segregation

LGU 1,000,000.00

D. Construction of Special

Cells

LGU-

OMS:EMS/0CE/D

ENR

2015 2015 Proper disposal of

special/hazardous wastes

LGU 5,000,000.00

E. Physical Maintenance of the

Site

LGU-OM:

EMS/DENR

2015 2019 Maintenance of the

Sanitary Landfill in

accordance with the

guidelines of National

Laws and Agencies

LGU/DENR 5,000,000.00

SKILLS AND LIVELIHOOD DEVELOPMENT PROGRAM

A. Conduct Alternative

Technology Trainings

LGU-OM:EMS/

DTI/ DOST/DOLE/

DENR

2016 2019 Convert wastes as a

potential livelihood to

stakeholders such as

bag making, concrete

hollow blocks and other

innovations

LGU/ DTI/

DOLE/DOS

T

5,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

B. Conduct Vermicomposting

Training

LGU-

OM:EMS/CAO

2015 2019 Potential livelihood

opportunities to

stakeholders and

promotion in the use of

organic materials for

farming

LGU 5,000,000.00

C. Product Packaging and

Labeling:

LGU-OM:EMS/DTI

/DOLE /DOST

2016 2019 Increase saleability of

end products

LGU/ DTI/

DOLE/DOS

T

5,000,000.00

MARKETING

1. Establishment of stall at the

public market for alternative

products

LGU-OM:EMS/

DTI/DOST/DOLE

2016 2017 Alternative Technology

Products LGU/ DTI/

DOLE

500,000.00

2. Participation in Trade Fairs LGU-OM:EMS/

DTI/DOST/DOLE

2015 2019 Livelihood potentialsLGU/ DTI/

DOLE/DOST

500,000.00

3. Market Linkages LGU-OM:EMS/

DTI/DOST/DOLE

2015 2019 Livelihood potentialsLGU/ DTI/

DOLE/DOST

500,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

CLIMATE RESILIENT

1.Reforestation of denuded

hilly and mountain areas

through "Save the Quiaoit

River, Save Batac's Mountain

and Watershed Project"

LGU-OM:

EMS/CAO /DENR

2015 2019 Preservation and

Protection of the

Environment

LGU 500,000.00

CAPABILITY BUILDING

1. Attendance to seminar

workshops and conferences of

personnel

LGU-OM:

EMS/DENR

2015 2019 Increase knowledge on

environmental issues,

recommended and

implement solutions

LGU 550,000.00

2. Lakbay Aral LGU-OM:

EMS/DENR

2015 2019 Increase knowledge on

environmental issues,

recommended and

implement solutions

LGU 500,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

V. INSTITUTIONAL / ADMINISTRATIVE SECTOR

To implement an Annual

Revenue Generation Plan;

CGB 2013 2019 Annual Generation Plan

implemented

CGB 5,000.00

To Intensify Tax Collection

Campaign

To revise/update Real

Property Tax Appraisal&

Assessment (RPTAA);

To intensify Collection of

Business Tax & Other Taxes;

CGB, Treasury

Office, Assessor's

Office, Licensing

Section

2013 2019 tax collection campaign

and business tax & other

fees collection

intensified; RPTAA

updated

CGB 50,000.00

To update/amend the Local

Revenue Code;

SP, LCE, Finance

departments

2014 2014 Local revenue Code

updated, amended

CGB 250,000.00

To Establish & implement

SPMS

HRMO, all CGB

departments

2014 2015 SPMS established and

implemented

CGB 100,000.00

To Improve Organizational

Structure & Staffing Pattern of

LGU Organic personnels.

CGB, HRMO 2013 2019 organizational structure

improved

CGB 1,100,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Capability Building for LGU

Officials & Employees

CGB , HRMO 2013 2019 capacity building for city

officials and employees

conducted/implemented

CGB 1,000,000.00

To encourage NGO/PO

membership in all local special

bodies;

CGb, NGO/PO 2013 2014 NGO/PO participated CGB,

NGO/PO

100,000.00

OFFICE OF THE MAYOR - RECORDS SECTION

Establishment/Improvement of

a separate office for the

record section

Office of the Mayor

/ BO, CEO,

Records Section

2015 2019 Records Section Office

established

CGB 200,000.00

Establishment/Improvement of

a records room

Office of the Mayor

/ BO, CEO,

Records Section

2015 2019 Records room

established

CGB 100,000.00

Purchase of office equipment,

furnitures, and fixtures

Office of the Mayor

/ Budget

2015 2016 Filing Cabinets

fabricated/purchased

CGB 50,000.00

Fax Machine Purchased CGB 7,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Computers with printers

purchased

CGB 100,000.00

Computer Chairs

purchased

CGB 8,000.00

Visitors' Chairs

purchased

CGB 20,000.00

Provision of frontline services

to clienteles

Office of the Mayor

/ Budget

Office/Records

Section

2015 2016 Document Tracking

System Installed

CGB 50,000.00

2015 2016 Personnel trained on the

operation of the

Document Tracking

System

CGB 10,000.00

2015 2019 Personnel attended

series of training on

Records Management

CGB 75,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

OFFICE OF THE CITY BUILDING OFFICIAL

Establishment of separate

office for the City Building

Official

Office of the City

Mayor, Building

official

2016 2019 Office of the City Building

Official established

CGB 200,000.00

Establishment of archives

room of all approved plans and

documents

Office of the City

Mayor, Building

official

2015 2016 Archives Room

established

CGB 100,000.00

Create additional plantilla

position for organizational

structures required

Office of the City

Mayor, Building

official, Budget

office, Accounting

office, SP office

2017 2019 Personnel hired CGB 400,000.00

Intensification of building

inspection for public safety

Building Official 2015 2019 Annual Inspection up-to-

date record

CGB

Establishment of integrated

infrastructure permit systems

Building Official 2015 2016 Software purchased CGB 1,000,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Establishment of database

systems for records,

documents, monitoring and

inspections

Building Official 2015 2016 Personnel attended


records and document

tracking systems

CGB 50,000.00


furnitures and fixtures

Building Official 2015 2016 Computers with printers

purchased

CGB 100,000.00

Office Tables Purchased CGB 50,000.00

Office & Visitot's chairs

purchased

CGB 40,000.00

Water dispenser

purchased

CGB 8,000.00

Filing cabinet purchased CGB 100,000.00

Enhancement of regulatory

guidelines in the enforcement

of the National Building Code

of the Philippines

Building Official,

CPDC, BFP, DILG

2015 2016 Team Building Seminar,

Records Management

Training

CGB 100,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

CITY TREASURY OFFICE

1. Purchase of office

equipment, furnitures and

fixtures

Office of the

Mayor, Budget

2015 2016 Office chairs purchased CGB 32,500.00

Office, Treasurer's

office

Filing Cabinet with vault

purchased

CGB 30,000.00

Client's chairs purchased CGB 37,500.00

Desktop Computer

purchased

CGB 105,000.00

Printer LQ 2180

purchased

CGB 80,000.00

Curtains purchased CGB 30,000.00

Airconditioning Unit

purchased

CGB 320,000.00

Electric fan purchased CGB 10,000.00

Office table purchased CGB 6,000.00

Water dispenser

purchased

CGB 8,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Plastic table purchased CGB 6,000.00

2. Acquisition of New RPTA

System

Office of the

Mayor, Budget

Ofice, Treasurer's

Office

2015 2019 RPTA System installed CGB 2,500,000.00

BUDGET OFFICE

Budget Office 2015 2019 Computerization of

financial statement

CGB 100,000.00

ASSESSOR'S OFFICE

1. General Revision of Real Property

Assessment and Property Classification

a. Preparation and enactment

of the

OCA, Office of 2014 2014 SFMV prepared &

enacted

OCA, Office of 500,000.00

proposed Schedule of Fair

Market Values

CVM & SP CVM & SP

Electronic Budgeting-

computerization of financial

statement- installation of system

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

B. Preparation of Tax Maps,

Field

OCA 2014 2015 TM, FAAS & TD'S

prepared

OCA 906,665.00

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

Tax System

CGB, OCA, 2015 2017 RPTS upgraded/installed CGB, OCA, 500,000.00

PGIN PGIN

4. Conduct of Assessment

Audit

OCA 2015 2019 assessment audit

conducted

OCA 50,000.00

GENERAL SERVICES OFFICE

ADMINISTRATIVE SECTIONAdministrative Section

GSO 2015 2019 Purchase of Desktop

computer

CGB 35,000.00

GSO November,

2014

February, 2015 Purchase of filing

cabinets, creation of an

archiving room/area

CGB 45,000.00

Establishment of Database System

for Records Monitoring and

Tracking

Establishment of Records

Section/Archiving Area

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

GSO/DILG July,2015 July 11, 2015 Conduct Team Building

Seminar, Records

Management Seminar

CGB 250,000.00

GSO 2015 2017 Purchase of Computer

Table

CGB 9,000.00

Purchase of Ring Binder

Machine

CGB 8,000.00

Purchase of Powered

Speaker & Mic

CGB 125,000.00

Purchase of Water

Dispenser

CGB 7,500.00

Purchase of Office Chairs

& Foldable PlasticTables

CGB 50,000.00

GSO 2015 2019 Purchase of Raincoats CGB 45,000.00

Purchase of Rubberboots CGB 36,000.00

Purchase of Mask, HD CGB 72,000.00

Purchase of Shirt CGB 172,800.00

Enhancement of Skills,

Knowledge, and strengthen the

bond of GSO employees



Purchase of Gears for Janitorial

Services

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Maintenance Section

NO-Building

Maintenance

July, 2014 September,

2019

Conversion of 36W

Flourescent Lamp to low

Consumption LED Tubes

in the City Hall and other

Buildings in the City

CGB 550,000.00

Building & Ground Services GSO January,

2014

May, 2019 Purchase of Siphoning

Equipment

CGB 100,000.00

Rewiring of City Hall

Building

CGB 750,000.00

Repair and Maintenance

of Water System in the

City Hall

CGB 150,000.00

Purchase of Electric

Waterpump 1.5 HP

CGB 25,000.00

Energy Conservation Measures

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Building Safety GSO May, 2015 August, 2015 Purchase of Fire

Extinguisher to be place

at different Offices in the

City Hall & Strategic

Areas

CGB 25,000.00

GSO May, 2015 August, 2015 Establishment of

Directional Signs

CGB 50,000.00

Repair and Maintenance

of Street Lights & Park

Lights

CGB

Inventory & Number

Coding of Street Lights

CGB

LOCAL CIVIL REGISTRY OFFICE

Civil Registration in

accordance with the rules

prescribed by OCRG

Civil Registry

Office

2013 2019 Systematic retrieval of

records. Keep and

preserve civil registry

records to determine and

establish the civil status

of every individual

CGB 1,656,663.20

1,590,000.00

GSO 2014General Maintenance 2019

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

1. Register civil registry

records as mandated by Civil

Registry Law (Act. No. 3753.

Civil Registry

Office

2013 2019

- Certificate of live birth,

certificate of death, certificate

of marriage, certificate of

foundling, certificate pof fetal

death court decision, legal

instruments

Civil Registry

Office

2013 2019

2. Process and issue certified

copies of birth, marriage,

death certificate.

Civil Registry

Office

2013 2019 increase collection of civil

registry fees

3. Register and process legal

instruments (legitimation,

acknowledgement of

illegitimated children)

Civil Registry

Office

2013 2019 Update status of every

qualifid children

registered in Batac City

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

4. Register and process

marriage application and issue

marriage license

Civil Registry

Office

2013 2019 To strengthen family

values

5. Register and process

Administrative Petition for R.A.

10172 and R.A. No. 9048

Civil Registry

Office

2013 2019 To change/correct and

straighten the records of

every individual

registered in the City of

Batac bearing erroneous

entries in their civil

registry document

6. Conduct Mass Wedding Civil Registry

Office

2013 2019 To facilitate mass

wedding every 28th of

June in order to

strengthen famly ties

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

7. Conduct mobile registration

to different barangays in Batac

City

Civil Registry

Office; Office of

the City Mayor

2013 2019 To achieve one hundred

percent registration of

birth occurences in Batac

City to have their birth

record especially those

born from 1924-1950

8. Civil Registration Month

Anniversary

Civil Registry

Office

2013 2019 To disseminate the

importance of civil

registration in the

community

OFFICE OF THE SANGGUNIANG PANGLUNGSOD/VICE MAYOR

1. Repair/replacement of ceiling

of the session hall and Vice

Mayor's Office

Legislative

Department

2nd quarter

of 2016

last quarter of

2016

Enhance office set-up General

Fund under

SP

1,000,000.00

2. Replacement of flooring of

session hall and Vice Mayor's

Office

Legislative

Department

2nd quarter

of 2016

last quarter of

2016

Enhance office set-up General

Fund under

SP

600,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

3. Purchase of 3 units, 5 toner

floor mounted Air Conditioner

for session hall and Vice

Mayor's Office (w/ installation

Legislative

Department

2nd quarter

of 2015

Last quarter of

2015

Acquisition of provisions

condusive to work place/

activity

General

Fund under

SP

330,000.00

4. Purchase of 2.0 split type Air

Conditioning Unit for

franchising section of Vice

Mayor/ SP Office ( w/

installation)

Legislative

Department

2nd quarter

of 2015

Last quarter of

2015

Acquisition of provisions

condusive to work place/

activity

General

Fund under

SP

60,000.00

5. Installation of wall to wall

carpet for the session hall

Legislative

Department

1st quarter

of 2016

last quarter of

2016

enhance office set-up General

Fund under

SP

650,000.00

6. Purchase of 4 units- 6 sitters

dang chairs for the session

hall

Legislative

Department

2nd quarter

of 2015

last quarter of

2015

provide provisions that

serves/ accomodates

visitors

General

Fund under

SP

60,000.00

7. Purchase of 60 visitor chairs

for the library

Legislative

Department

2nd quarter

of 2015

last quarter of

2015


serves/ accomodates

visitors

General

Fund under

SP

132,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

8. Purchase 100 monoblock

chairs for Vice Mayor/ SP

Office

Legislative

Department

2nd quarter

of 2015

last quarter of

2015


serves/ accomodates

visitors

General

Fund under

SP

60,000.00

9. Purchase Copier machine for

SP Office

Legislative

Department

2nd quarter

of 2015

last quarter of

2015

improve office

service/efficiency/

productivity

General

Fund under

SP

150,000.00

10. Purchase of 2 units printer for

SP Office

Legislative

Department

2nd quarter

of 2015

last quarter of

2015

improve office

service/efficiency/

productivity

General

Fund under

SP

30,000.00

11. Purchase of 14 executive

chairs for SP Members

Legislative

Department

2nd quarter

of 2015

last quarter of

2015

provide comfort vis-à-vis

legislative productivity/

efficiency

General

Fund under

SP

210,000.00

12. Purchase of 14 office tables

for SP Members

Legislative

Department

2nd quarter

of 2015

last quarter of

2015

enhances office set-up General

Fund under

SP

200,000.00

13. Purchase of 16 units steel

filing cabinet (3 levels)

Legislative

Department

2nd quarter

of 2015

last quarter of

2015

provide provisions for a

systematic/ organized

SPM records

General

Fund under

SP

200,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

14. Purchase of sound system for

the session hall

Legislative

Department

1st quarter

of 2016

last quarter of

2016

sound system purchased General

Fund under

SP

60,000.00

15. Installation of Roller

blinds/curtains for library

Legislative

Department

2nd quarter

of 2014

last quarter of

2014


Fund under

SP

60,000.00

16. Replacement of lightings for

session hall and Vice Mayor's

Office

Legislative

Department

1st quarter

of 2015

last quarter of

2015

enhance office set-up vis-

à-vis provisions

General

Fund under

SP

22,500.00

17. Purchase of 3 toner floor

mounted Air Conditioning Unit

for the Library (w/ installation)

Legislative

Department

1st quarter

of 2015

last quarter of

2015

for productivity/efficiency General

Fund under

SP

90,000.00

18. Lakbay Aral for the Vice

Mayor/ Sangguniang

Panlungsod Officials and

Employees

Legislative

Department

1st quarter

of 2015

last quarter of

2015

foster camaraderie in

relation to obtaining

added knowledge for

legislative office

General

Fund under

SP

750,000.00

19. Records Management/Team

Building Seminar of Vice

Mayor/ SP Members Officials

& Employees

Legislative

Department

1st quarter

of 2015

last quarter of

2015

efficiency and productivity General

Fund under

SP

600,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

20. SP Training on legislation Legislative

Department

3rd quarter

of 2016

last quarter of

2016

organized/systematic SP

records/ forster

camaraderie and effective

legislation

General

Fund under

SP

500,000.00

21. Upgrade existing system in the

MTOP (franchising section) of

SP

Legislative

Department

1st quarter

of 2016

last quarter of

2016

improved MTOP system

vis-à-vis office

efficiency/productivity

General

Fund under

SP

50,000.00

22. Refurnishing of the Office of

the Vice Mayor/purchase of

office furnitures & fixtures

Legislative

Department

1st quarter

of 2016

last quarter of

2016


Fund under

SP

750,000.00

23. Reproduction of pamphlets of

different SP Code

Legislative

Department

1st quarter

of 2016

last quarter of

2016

effective information

dissemination

General

Fund under

SP

100,000.00

24. Establishment of SP

newsletter

Legislative

Department

1st quarter

of 2016

last quarter of

2016


dissemination

General

Fund under

SP

100,000.00

25. Publication of Ordinances Legislative

Department

1st quarter

of 2016

last quarter of

2016


dissemination

General

Fund under

SP

75,000.00

26. Legislative Research

Allocation for SP Members

Legislative

Department

1st quarter

of 2016

last quarter of

2019

effective legislation General

Fund under

SP

500,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

27. Establishment of a distinct

office/room of SP Secretariat

Legislative

Department

1st quarter

of 2015

last quarter of

2015

a more expansive

working area for SP

secretariat vis-à-vis

efficiency/productivity

General

Fund under

SP

650,000.00

28. Establishment of a distinct

office/room for SP Records

Section

Legislative

Department

1st quarter

of 2015

last quarter of

2015

a more expansive room

to accommodate the

increasing volume of SP

records

General

Fund under

SP

1,000,000.00

29. upgrade the existing

Legislative Management

Codification, Tracking and

Information System (LMCTIS)

Legislative

Department

1st quarter

of 2016

last quarter of

2016

improve LMCTIS General

Fund under

SP

600,000.00

30 Establishment of a separate

Legislative Building

-do- 1st quarter

of 2016

last quarter of 2016an expansive working

place for the legislative

vis-à-vis legislative

efficiency/productivity to

ensure better public

service

-do- 30,000,000.00

HUMAN RESOURCES MANAGEMENT OFFICE

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

1. Learning and Development

Programs for City Officials and

Employees

HRMO 2014 2019 Human Resource

Development Plan

City Budget P 90,000.00

Career Development Plan

2. Quality Management

Systems leading to ISO

Certification

HRMO. CPDO 2015 2019 Standardized Systems -

ISO Certificate

City Budget P 3,000,000.00

3. Human Resource

Management Information

System

HRMO 2015 2016 Computerized records City Budget P 500,000.00

4. Strategic Human Resource

Plan

HRMO 2014 2016 Strategin HR Plan City Budget P 50,000.00

5. Competency- based

Recrutiment System

HRMO 2015 2019 Recruitment System and

Updated


Merit Promotion System

6. Rewards and Recognition

Program

HRMO 2014 2016 Updated PRAISE City Budget P 5,000,000.00

PUBLIC EMPLOYMENT SERVICE OFFICE (PESO)

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

1. Employabilty and Skills

Enhancement Training

Programs

PESO 2014 2019 Project proposals for

manpower training


2. Special Program for

Employment of Students

PESO 2014 2016 Hiring of employment of

students


3.Skills Registry System (SRS) PESO 2014 2016 Live registry of

manpower skill available

in the city


4. Conduct of Job Fair PESO 2014 2016 One stop shop

recruitment of employer-

jobseeker


5. Career and Employment

Coaching (CEC)

PESO 2014 2016 Conduct of career and

employment coaching


6. Employee Referral and

Placement

PESO 2014 2016 Conduct of job referaal

and placement of

jobseekers


7. Labor Market Information

System

PESO 2014 2016 updated and timely

provision of labor and

employment trends


STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

8. Anti-Trafficking in Person

and Anti Illegal Recruitment

Program

PESO 2014 2016 Condcut of TIP and AIR CampaignCity Budget P 2,000,000.00

OFFICE OF THE CITY PLANNING AND DEVELOPMENT COORDINATOR

Performs Executive Functions

as mandated in RA 7160

CPDCO 2013 2019 Functions mandated in

RA 7160 delivered

effectively and efficiently

General

Fund

15,000,000.00

Establishment of a separate

office for the City Planning and

Development Coordinator

OCM, CPDCO,

CEO, OBO

2017 2019 Office of the City

Planning and

Development Coordinator

established

General

Fund

100,000.00

Improvement of archives

room for approved

Zoning/Locational Clearance

plans and other documents

OCM, CPDCO,

CEO, OBO

2015 2016 Archives Room

established in compliance

to 5S

General

Fund

50,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Create additional mandatory

plantilla position for the

organizational structure of the

CPDCO

Office of the City

Mayor, CPDCO,

HRMO, Budget

office, Accounting

office, SP office

2015 2018 Personnel hired for an

effective and efficient

delivery of public service

General

Fund

500,000.00

Setting-up of an effective

computer system structure for

managing all forms of

geographically referenced

information for development

planning.

OCM, CPDCO,

CEO, OBO,

DRRMO,

Assessor's Office,

CAO

2015 2016 Purchases GIS

(Geograhic Information

System) software to

capture, manage,

analyze, interpret and

visualize geographic

information that reveal

relationships, patterns,

and trends in the form of

maps, globes, reports,

and charts

General

Fund

1,000,000.00

Establishment of database

systems for records,

documents, monitoring and

inspections

CPDCO 2015 2016 Personnel attended


records and document

tracking systems

General

Fund

50,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Formulation/Updating of

various Comprehensive

Development Plans

CPDCO, OCM,

SP, PPDO,

HLURB, NEDA,

DILG, HUDCC,

LLPDCI, DBM

2013 2019 Personnel attended

series of training-

workshop-writeshop and

prepared various

development plans

required by HLURB,

DILG, NEDA, HUDCC,

and other link agencies

General

Fund

500,000.00

Implementation of Tablet

Based Community Based

Minitorinf System (CBMS)

CPDC, DILG,

BLGD, NAPC

2015 2016 Established a social

monitoring tool that provides

realistic picture of the

poverty incidence that will be

used for multi-sectoral

comprehensive plans

resulting to proper strategic

planning and resource

allocation

DRRMF 1,500,000.00

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Conduct various trainings-

workshops related to Poverty

Alleviation Programs

CPDC, DILG 2013 2019 various trainings and

seminars conducted for

the efficeint and effective

delivery of programs and

projects and activities to

alleviate poverty

General

Fund

500,000.00

Desk Top Computers 100,000.00

3 in 1 Printer 40,000.00

Office Tables Purchased 50,000.00

Office & Visitot's chairs

purchased

20,000.00

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 &

Engineering Support

CEO/CPDO/CDRR

M/DPWH/LCE

March 2014 March 2019 Continuous dredging of

Quiaoit River

SH (Devt.

Fund)

1,200,000.00

2018 General

Fund



2015Building Official

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

CEO/CPDO/CDRR

M/DPWH/LCE

April 2014 April 2019 Continuous dredging of

Sta. Rosa River

SH (Devt.

Fund)

900,000.00

CEO/CPDO/CDRR

M/DPWH/LCE

April 2014 April 2019 Continuous dredging of

Bulilising River

SH (Devt.

Fund)

900,000.00

CEO/CPDO/CDRR

M/DPWH/LCE

April 2014 April 2019 Rehabilitation of

Protection Wall for

Bulilising River

SH (Devt.

Fund)

800,000.00

CEO/CPDO/CDRR

M/DPWH/LCE

May 2015 July2015 Construction of Covered

Canal Beside Marcos

Park

Calamity

Fund

300,000.00

CEO/OTM January

2014

August 2019 Improvement of Drainage

System

SH (Devt.

Fund)

300,000.00

II. KNOWLEDGE MANAGEMENT

CPDO/CDRRMC/

LCE

January

2014

December 2019 Conduct of Training in

Needs Assessment

Calamity

Fund

360,000.00

CDRRMC January

2014

March 2019 Production of flyers on

Emergency Hotline

Numbers & other IEC

flyers

Calamity

Fund

1,500,000.00

Enhancement of Skills, &

Knowledge of the members of

the CDRRMC & volunteers

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

CDRRMC April 2014 December 2019 Dissemination of

Emergency Hotline

Numbers

Calamity

Fund

120,000.00

CPDO/CDRRMC

LCE/MGB

March 2014 June 2019 Upgrading, Reproduction

& Distribution of GEO-

Hazard Maps

Calamity

Fund

120,000.00

CPDO/CDRRMC

LCE/BFP

January

2014

March 2019 Advocacy on the

Campaign on Fire

Prevention & Mitigation

Calamity

Fund

60,000.00

LCE/BFP/PNP January

2014

March 2019 Massive Information

Campaign on Disaster

Preparedness

Calamity

Fund

60,000.00

CPDO/DCRRMC/L

CE/BFP/PNP

January

2014

March 2019 Dissemination of Early

Warning Information &

Precautionary Measures

to the Public

Calamity

Fund

60,000.00

III. ADMINISTRATIVE SECTION

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Establishment of Database

System for Records Monitoring

and Tracking

CDRRMC January,

2015

2019 Purchase of Desktop

computer

Calamity

Fund

35,000.00

Establishment of Records

Section/Archiving Area

CDRRMC November,

2014

February, 2015 Purchase of filing

cabinets, creation of an

archiving room/area

Calamity

Fund

45,000.00

Conduct of Capacity of

Training of

CDRRMC/BDRRMC

CDRRMC/DILG/B

FP/RED

CROSS/PNP

Conduct Team Building

Seminar, Basic Life

Support Seminar

Calamity

Fund

250,000.00

Purchase of Computer

Table

9,000.00

Purchase of Office Chairs

& Foldable PlasticTables

50,000.00

Purchase of Water

Dispenser

7,500,000.00

Acquisition of Safety Gears &

Search & Rescue Equipment

CDRRMC 2014 2019 Safety Gears & Search &

Rescue Equipment

acquired

Calamity

Fund

1,336,350.00

IV. CAPABILITY BUILDING



CDRRMC OCT 2014 July 08, 2015 Calamity

Fund

STARTING

DATE

COMPLETION

DATE


DESCRIPTION

IMPLEMENTING


FUNDING

SOURCE


SCHEDULE OF

IMPLEMENTATION

2013 - 2019

Identification of DRRMC

Operations Center

CDRRMC January

2015

December 2019 Creation of CDRRMC

Building

Calamity

Fund

8,000,000.00

Documents

LOCAL DEVELOPMENT INVESTMENT PROGRAM (LDIP)LOCAL DEVELOPMENT INVESTMENT PROGRAM (LDIP) SCHEDULE OF IMPLEMENTATION 2013 - 2019 14 OCM, PNP, NGO's, POs, Brgy. Officials 2014 2019 conducted