Pr

ANN

IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

9000 OTHER SERVICES SECTOR
Local Development Project - Public
Debts
9911 Loan Amortization - Domestic

9913 Interest Expense - Domestic

Total [LDP = Public Debts]

9000 OTHER SERVICES SECTOR

9940 Provincial Disaster Risk Reduction GO-DRRMD, PEO,
Management Program PDRRMC
9940-1 Prevention and Mitigation

9940-1-1 Hazard Mapping and Vulnerability and Risk March December

Assessment of hazard prone areas in the
province

9940-1-2 Installation of Community Based Early

Warning System per PPMP

9940-1-3 Flood Control Projects per PPMP

3.1 Construction of Flood Control Facilities

Construction of Breakwater at Brgy.

Melgar A and Brgy. Melgar B (Phase II)
Construction of Breakwater at Brgy.
Agsalin, Gloria (Phase II)
Construction of Breakwater at Brgy.
Masaguing, Naujan

Annual Investment Program 2019 Other Services Sector 73

 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

Construction of Protection Dike at Brgy.
Nabuslot, Pinamalayan (Phase II)
Construction of Protection Dike at Brgy.
Pambisan, Baco (Phase II)

Construction of Slope Protection at

Brgy. Sta. Cruz, Baco (Phase II)
Construction of Slope Protection at
Brgy. Water, Baco (Phase II)
Construction of Slope Protection at
Brgy. Waygan Spillway, Mansalay
Construction of Slope Protection at
Brgy. Bayuin-Malugay Road, Socorro
Construction of River Protection at Brgy.
Misong Pola
Construction of River Control at Brgy.
San Jose, Naujan (Phase II)
Construction of River Control at Sitio.
Wawan, Brgy. Manaul, Mansalay
Construction of Drainage Canal at Brgy.
Balingayan, Calapan City
Construction of Drainage Canal at
Mahogany St., Brgy. Sto. Niño, Calapan
City
Construction of Gabion at Sitio
Tagascan, Brgy. San Vicente, Roxas
Construction of Seawall at Brgy.
Bayanan, Pola
Installation of RCPC at Sitio Mataas na
Pampang, Brgy. Matungao, Socorro
3.2 Rechanneling of River
Rechanneling of Dulangan River at
Brgy. Evangelista and Brgy. Metolza,
Naujan

Rechanneling of River at Sitio

Morangan, Brgy. Alcate, Victoria

Annual Investment Program 2019 Other Services Sector 74

 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

9940-1-4 Maintenance of Community-Based Early as need arises
Warning Systems

Total Prevention and Mitigation

9940-2 Preparedness

9940-2-1 Strengthening of LDRRMO's and other

DRRM partners/stakeholders in the
Province
1.1 Capability Development for Per training plan
stakeholders and service providers

per schedule

per invitation

1.2 Conduct of Information, Education and April, June, July, Sept;

Communication per PPMP

1.3 Conduct of Resource Inventory of per schedule

LDRRMO/C

Annual Investment Program 2019 Other Services Sector 75

 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

1.4 Acquisition/ prepositioning of disaster per PPMP
supplies and materials, medicines and
medical supplies and communication and
rescue equipment

1.5 Provision of insurance for disaster as scheduled

response volunteers and evacuation
centers

9940-2-2 Monitoring of weather update, major as need arises

rivers, hazard prone areas, critical
infrastructure and ports

9940-2-3 Construction of Evacuation Centers per PPMP

Completion of Evacuation Center at Ilag,
Brgy. San Teodoro
Completion of Evacuation Center at Brgy.
Pakyas, Victoria

Construction of Evacuation Center at Brgy.

Laguna, Naujan
Construction of Evacuation Center at Brgy.
Alag, Baco

Construction of Evacuation Center at Brgy.

Pinagsabangan II, Naujan
Construction of Evacuation Center at Brgy.
Cabalwa, Mansalay
Construction of Evacuation Center at Brgy.
Sampaguita, Victoria
9940-2-4 Maintenance of disaster recue and as need arises
communication equipment and repeater
tower
Total Preparedness
9940-3 Response during disasters

Annual Investment Program 2019 Other Services Sector 76

 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

9940-3-1 Mobilization of Response Mechanisms during disasters

during disasters

during disasters

Total Response
9940-4 Rehabilitation and Recovery

9940-4-1 Mobilization of Rehab and Recovery after disaster

Mechanisms

Annual Investment Program 2019 Other Services Sector 77

 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

after disaster

9940-4-2 Rehabilitation of Disaster-Damaged after disaster

Infrastructure/Facilities

Total Recovery & Rehabilitation

Total [PDRRMP]
Miscellaneous Other Purposes
9998 Budgetary Reserves PGO

9998-1 Aid to Barangays December

9998-2 Aid to Barangay Antonio, Victoria

9999 Others PGO

9999-1 Discretionary Expenses

999-2 Awards and Indemnities 1 week after upon

order/instruction

Total BR and Others

Total [Miscellaneous Other Purposes
TOTAL INVESTMENT COST [OTHER SERVICES SECTOR
Prepared by:

LYDIA MUÑECA S. MELGAR, EnP

Provincial Planning and Dev't Coordinator

Annual Investment Program 2019 Other Services Sector 78

 Province of Oriental Mindoro
ANNUAL INVESTMENT PROGRAM
OTHER SERVICES SECTOR
For the Year 2019

AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay Total
Services
Expenses
(6) (7) (8) (9) ( 10 ) ( 11 )

Gradual Settlement of loan PGOrM-20%

obligation DF
Amortization due on ADB/HSDP 10,244,483.00
loan principal paid
Interest due on ADB/HSDP loan 7,567,424.00
paid
17,811,907.00

Safe, adaptive and disaster PGOrM-5%

resilient communities LDRRMF
Vulnerability and exposure of
communities to hazards and
risk reduced
24 hazard maps and 70,000.00 70,000.00
vulnerability and Risk
Assessment reports prepared

2 Flood Warning System with 50,000.00 500,000.00 550,000.00

siren/alarm installation
facilitated

480 lm 240-jackstone style 2,000,000.00 2,000,000.00

constructed
480 lm 240-jackstone style 2,000,000.00 2,000,000.00
constructed
480 lm 240-jackstone style 2,000,000.00 2,000,000.00
constructed

Annual Investment Program 2019 Other Services Sector 79

 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay Total
Services
Expenses
(6) (7) (8) (9) ( 10 ) ( 11 )
12 lm protection dike 1,000,000.00 1,000,000.00
constructed
24 lm protection dike 1,500,000.00 1,500,000.00
constructed

14 lm slope protection 1,000,000.00 1,000,000.00

constructed
16 lm slope protection 1,000,000.00 1,000,000.00
constructed
24 sqm slope protection 1,500,000.00 1,500,000.00
constructed
18 lm slope protection 2,000,000.00 2,000,000.00
constructed
20 lm river protection 2,000,000.00 2,000,000.00
constructed
18 lm river control constructed 2,000,000.00 2,000,000.00

14 lm river control constructed 1,000,000.00 1,000,000.00

92 lm drainage canal 500,000.00 500,000.00

constructed
180 lm drainage canal 1,000,000.00 1,000,000.00
constructed
28 lm gabion constructed 1,500,000.00 1,500,000.00

18 lm seawall constructed 2,000,000.00 2,000,000.00

4 lines of RCPC (reinforced 500,000.00 500,000.00

concrete pipe culvert) installed

24,200 cum rechanneled 4,000,000.00 4,000,000.00

12,100 cum river rechanneled 1,000,000.00 1,000,000.00

Annual Investment Program 2019 Other Services Sector 80

 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay Total
Services
Expenses
(6) (7) (8) (9) ( 10 ) ( 11 )
100% of Community-Based 295,000.00 295,000.00
Early Warning Systems
maintained

5,415,000.00 25,000,000.00 30,415,000.00

Enhanced capacities of
communities to reduce their
own risk and cope with
impacts of hazards

12,080 stakeholders and service 4,626,299.00 4,626,299.00

providers trained in 52
trainings/drills and simulation
exercises

1 National Disaster Resiliency

Month observed
4 quarterly meetings of
PDRRMC and 4 quarterly
meetings of LDRRM Officers
Association facilitated/conducted

8 staff sent to/trained in 8

capacity enhancement
trainings/seminars
4 IEC activities conducted; 5,000 645,000.00 645,000.00
flyers and 150 tarpaulin
produced and disseminated
16 Resource Inventory data 50,000.00 50,000.00
bank updated; 1 consolidated
Resource Inventory Report
submitted to OCD

Annual Investment Program 2019 Other Services Sector 81

 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay Total
Services
Expenses
(6) (7) (8) (9) ( 10 ) ( 11 )
100% of necessary disaster 2,980,000.00 2,570,000.00 5,550,000.00
supplies and materials, rescue
equipment and medicines and
medical supplies
acquired/prepositioned
500 registered and trained 650,000.00 650,000.00
disaster response volunteers
insured and 3 evacuation
centers insured

100% of necessary monitoring of 90,000.00 90,000.00

weather update, major rivers,
hazard prone areas, critical
infrastructure and ports
conducted

1 evacuation completed 1,000,000.00 1,000,000.00

1 evacuation completed 1,000,000.00 1,000,000.00

1 evacuation constructed 2,000,000.00 2,000,000.00

1 evacuation constructed 2,000,000.00 2,000,000.00

1 evacuation constructed 2,000,000.00 2,000,000.00

1 evacuation constructed 2,000,000.00 2,000,000.00

1 evacuation constructed 2,000,000.00 2,000,000.00

100% of disaster rescue and 300,000.00 300,000.00

communication equipment and
repeater tower maintained
9,341,299.00 14,570,000.00 23,911,299.00
Immediate basic needs of 25,854,128.00 25,854,128.00
affected population met

Annual Investment Program 2019 Other Services Sector 82

 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay Total
Services
Expenses
(6) (7) (8) (9) ( 10 ) ( 11 )
100% of public advisories in
accordance to protocols issued
before, during and after
inclement weather; Emergency
Operation Center/ Incident
Command System activated;
100% of Rapid Damage
Assessment and Needs Analysis
(RDANA) conducted and 1
RDANA report submitted;

Integrated and coordinated

search and rescue (SAR)
conducted; 100% of required
reports submitted to OCD

100% Quick damage repairs and

road clearing operations
facilitated/conducted; 100% of
affected families/ individuals
provided with relief goods and
non-food items

25,854,128.00 25,854,128.00
Livelihood, living conditions 4,000,000.00 2,000,000.00 6,000,000.00
and facilities of affected
communities are restored

1 Post Disaster Needs

Assessment conducted and 1
PDNA report submitted

Annual Investment Program 2019 Other Services Sector 83

 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay Total
Services
Expenses
(6) (7) (8) (9) ( 10 ) ( 11 )
100% of non-food Items,
livelihood, housing assistance
and psychosocial needs of
affected families/individuals
provided/facilitated

100% of rehabilitation of
disaster-damaged infrastructure/
facilities facilitated
4,000,000.00 2,000,000.00 6,000,000.00
44,610,427.00 41,570,000.00 86,180,427.00

Compliance with mandatory PGOrM-GF

provision of law
425 barangays provided 425,000.00
minimum Php 1,000 each
Barangay Antonio, Victoria 750,000.00
provided funding for financial
operations
PGOrM-GF
LCE provided funds for 614,750.00
discretionary expenses

100% of valid claims arising 100,000.00

against from accident involving
PGOrM vehicles
1,889,750.00
3,779,500.00
66,201,834.00 41,570,000.00 107,771,834.00
Approved:

NENNETTE M. PINEDA ALFONSO V. UMALI, JR

Provincial Budget Officer Provincial Governor

Annual Investment Program 2019 Other Services Sector 84

 IPForm 3 -SIP 2018

AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Change Typology
Adaptation
Mitigation Code
( 12 ) ( 13 ) ( 14 )

70,000.00 A-222-01;
A-422-01

550,000.00 A-222-02;
A-423-02;
A-424-10

2,000,000.00 A-224-01;
A-224-02

2,000,000.00 A-224-01;
A-224-02

2,000,000.00 A-224-01;
A-224-02

Annual Investment Program 2019 Other Services Sector 85

 AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Change Typology
Adaptation
Mitigation Code
( 12 ) ( 13 ) ( 14 )
1,000,000.00 A-224-01;
A-224-02

1,500,000.00 A-224-01;
A-224-02

1,000,000.00 A-224-01;
A-224-02

1,000,000.00 A-224-01;
A-224-02

1,500,000.00 A-224-01;
A-224-02

2,000,000.00 A-224-01;
A-224-02

2,000,000.00 A-224-01;
A-224-02

2,000,000.00 A-224-01;
A-224-02

1,000,000.00 A-224-01;
A-224-02

500,000.00 A-224-01;
A-224-02

1,000,000.00 A-224-01;
A-224-02

1,500,000.00 A-224-01;
A-224-02

2,000,000.00 A-224-01;
A-224-02

500,000.00 A-224-01;
A-224-02

4,000,000.00 A-224-01;
A-224-02

1,000,000.00 A-224-01;
A-224-02

Annual Investment Program 2019 Other Services Sector 86

 AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Change Typology
Adaptation
Mitigation Code
( 12 ) ( 13 ) ( 14 )

30,120,000.00

4,626,299.00 A-313-01;
A-412-04;
A-413-02;
A-423-04

645,000.00 A-313-05

Annual Investment Program 2019 Other Services Sector 87

 AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Change Typology
Adaptation
Mitigation Code
( 12 ) ( 13 ) ( 14 )

1,000,000.00 A-414-06

1,000,000.00 A-414-06

2,000,000.00 A-414-06

2,000,000.00 A-414-06

2,000,000.00 A-414-06

2,000,000.00 A-414-06

2,000,000.00 A-414-06

17,271,299.00

Annual Investment Program 2019 Other Services Sector 88

 AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Change Typology
Adaptation
Mitigation Code
( 12 ) ( 13 ) ( 14 )

Annual Investment Program 2019 Other Services Sector 89

 AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Change Typology
Adaptation
Mitigation Code
( 12 ) ( 13 ) ( 14 )

47,391,299.00

47,391,299.00
Approved:

ALFONSO V. UMALI, JR.

Provincial Governor

Annual Investment Program 2019 Other Services Sector 90

 P
AN

IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

8000 ECONOMIC DEVELOPMENT SECTOR

AGRICULTURAL DEVELOPMENT
8711 PAgO
PROGRAM
8711-1 General Administration and Support
Services

January December

Sub-total [General Administration and Support Services]

8711-2 Operations PAgO

8711-2-Agro Technology Resource

Development
1.1 Grain Production Enhancement
Program
1.1.1 Rice Production

May November

May September

May September

Annual Investment Program 2019

Economic Development Sector 48
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

October December

1.1.2 Corn Production Intensification

August December

1.2 High Value Commercial Crop

Production
January December

1.3 Value Addition of Agricultural

Commodities of Oriental Mindoro

Annual Investment Program 2019

Economic Development Sector 49
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

April December

1.4 Harnessing Idle Lands for Food

Security

PAgO March December

1.5 Market Support Services

PAgO January December

1.6 Logistical Support/Assistance

PAgO July December

1.7 Institutional Development

Annual Investment Program 2019

Economic Development Sector 50
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

PAgO January December

1.8 Food Security Program for IPs

PAgO July December

Sub-total [Agro Technology Resource Development]

8711-2-Technical Support
2.1 Provincial Demo Farm

Annual Investment Program 2019

Economic Development Sector 51
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

January December

2.2 Soils Laboratory Services

January December

2.3 Pest Clinic Services

January December

2.4 Agri Info Hub

Annual Investment Program 2019

Economic Development Sector 52
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

January December
2.5 Farmers Information Technology
Services

PAgO March December

2.6 Mainstreaming/Integration of Climate

Change Adaptation and Mitigation
Strategies on Agriculture

PAgO January December

2.7 Promotion of Farm Tourism

PAgO January December

Annual Investment Program 2019

Economic Development Sector 53
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

Sub-total (Technical Support Services)

8711-2-3 Fisheries and Coastal Resources PAgO
Development Program

3.1 Inland and Marine Productivity January December

Enhancement

January December

3.2 Ecosystem Approach to Fishery March December

Management

Annual Investment Program 2019

Economic Development Sector 54
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

Annual Investment Program 2019

Economic Development Sector 55
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

3.2.1 Institutional Development January December

3.2.2 Coastal Community Based January December

Ecotourism Development

3.3 Fishery Law Enforcement

Per training plan, per

schedule

Sub-total [Fisheries and Coastal Resources Development Program]

8711-2-4 Related and Other Services

Sub-total [Related and Other Services]

Annual Investment Program 2019
Economic Development Sector 56
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

Total [AGRICULTURAL DEVELOPMENT PROGRAM]

8721 VETERINARY SERVICES ProVet

8721-1 General Administration and Support
Services

January December

Sub-total [General Administration and Support Services]

8721-2 Operations
8721-2-1 Animal Production Services

1.1 Genetic Improvement Services January December

January December

January December

January December

1.2 Forage and Supplements Production April December

January December

Annual Investment Program 2019

Economic Development Sector 57
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

January December

1.3 Market Support Services January December

1.4 Capability Building of Stakeholders Quarterly

April December

Sub-total [Animal Production Services]

8721-2-2 Animal Health and Welfare Services

2.1 Animal DiseaseTreatment and January December

Prevention
April December

2.2 Rabies Control January December

July December

January December

2.3 Surveillance and Monitoring of Animal April December

Health Situation

2.4 Quarantine Services January December

January December

Sub-total [Animal Health and Welfare Services]

Annual Investment Program 2019
Economic Development Sector 58
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

8721-2-3 Related/Other Services Per schedule/Order

Sub-total [Related Other Services]

TOTAL [VETERINARY SERVICES]

8731 ENVIRONMENT and NATURAL

RESOURCES CONSERVATION,
PROTECTION and MANAGEMENT
8731-1 General Administration and Support
Services

Sub-total [General Administration and Support Services]

'8731-2 Operations

8731-2-1 Natural Resources Management PG-ENRO/

Program Provincial Task
Force/ DENROs /
DENRO
2.1.1 ENR Law Enforcement per schedule

end of March

2.1.2 Forest Tree Parks Development January December

per schedule

Annual Investment Program 2019

Economic Development Sector 59
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

2.1.3 Provincial ENRO Nursery January December
Management

2.1.4 Mangrove/Beach Forest January December

Conservation and Protection / Green
Wall of Mindoro Initiative
2.1.5 Biodiversity Conservation and March April
Awareness
March, May, August

PG-ENRO/DENR/
MBCFI/PEO
per schedule

2.1.6 Mineral Resources Management 7 days upon receipt of

request; upon
completion of eligibility
requirements

Sub-total [Natural Resources Management Program]

8731-2-2 Environmental Management Program PG-ENRO

2.2.1 Environmental Advocacy and April, June, October

Observance of Environmental
Celebrations/Events

2.2.2 Environmental Monitoring and quarterly

Pollution Control

Annual Investment Program 2019

Economic Development Sector 60
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

weekly

2.2.3 Solid Waste Management quarterly

Program
per schedule

2.2.4 Revision of the Provincial August November

Environment Code

Sub-total [Environmental Management Program]

8731-2-3 Related/Other Services ENRO per schedule

per schedule

Sub-total [Related/Other Services]

TOTAL[ENVIRONMENT and NATURAL RESOURCES DEVELOPMENT
PROGRAM]
8751 ENGINEERING SERVICES

8751-1 General Administration and Support PEO

Services

January December

Sub-total [General Administration and Support Services]

8751-2 Operations PEO
8751-2-1 Planning, Designing and Programming
Services

3 days after receipt of

order
simple/small projects- 2
days; complex/big- 2
weeks to 1 month

Annual Investment Program 2019

Economic Development Sector 61
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

road concreting
projects- 2 hours;
buildings- 4 hours
fabrication- 2 hours;
installation-1 hour
Sub-total [Planning, Designing and Programming Services]
8751-2-2 Construction and Maintenance
Services

Per PPMP
January December

January December

Per schedule

Sub-total [Construction and Maintenance Services]

8751-2-3 Equipment Maintenance Services

every 50,000 km

pre-inspection- 1 to 2
hours; simple repair- 3
hours; major- 1 to 2
days; post inspection
and testing-30 mins
after repair

Sub-total [Equipment Maintenance Services]

8751-2-4 Quality Control Services

Annual Investment Program 2019

Economic Development Sector 62
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

Before, during and after
implementation

January December

7th day of each month

Sub-total [Quality Control Services]

8751-2-5 Related/Other Services per instruction/order/as
need arises

Sub-total [Related/Other Services]

TOTAL [Engineering Services]
8992 TOURISM, INVESTMENT and
ENTERPRISE DEVELOPMENT
SERVICES
8992-1 General Administration and Support PTIEDO
Services

Sub-total [General Administration and Support Services]

8992-2 Operations
8992-2-1 Tourism, Culture and Arts PTIEDO
Development and Promotion Services
1.1 Tourism Development and Promotion

Annual Investment Program 2019

Economic Development Sector 63
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

1.1.1 Logistical and Technical January-December; LR
Assistance for LA - 3 days upon
receipt

LRs - 3 days upon

receipt
Walk-in - 30 mins.
upon arrival; telephone
consultations - 10
1.1.2 Institutional Development March-December
minutes upon receipt of
call
per schedule/training
plan
October

quarterly; April &

September
1.2 Culture and Arts Development and
Promotion

per schedule/training
plan

April, September

Sub-total [Tourism, Culture and Arts Development and Promotion

Services]
8992-2-2 Investment Promotion Services PTIEDO

Annual Investment Program 2019

Economic Development Sector 64
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

2.1 Marketing and Promotion April - September

Per invitation/schedule

Upon application

May, September

Per
schedule/instructions
2.2 Capability Building April, September

Sub-total [Investment Promotion Services]

8992-2-3 Enterprise Development Services PTIEDO

3.1 Product Enhancement and Promotion Per request

March November

3.2 Logistical and Technical Assistance April November

Per MOA

15 days after receipt of

request

3.3 Capability Building Per training plan

Sub-total [Enterprise Development Services]

Annual Investment Program 2019
Economic Development Sector 65
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

8992-2-4 Related/Other Services Per
schedule/instructions

Sub-total [Related/Other Services]

Total [Tourism, Investment and Enterprise Development Program]

SPECIAL PURPOSE APPROPRIATION
Infrastructure Support to Economic Development Sector
8917 Repair/Rehabilitation of Other Per PPMP
Stuctures
8917-1 Upgrading of Electrical System at
Provincial Demo Farm, Merit, Victoria
8918 Construction and Improvement of Per PPMP
Government Facilities
8918-1-1 Construction/Concreting of Various
Roads - Puerto Galera
Concreting of Labrisa Road at Tabinay,
Puerto Galera
Concreting of Patricia Road at Tabinay,
Puerto Galera

Concreting of Balatero Road at Brgy.

Balatero
Concreting of Road at Dulangan Puerto
Galera
Subtotal [Construction/ Concreting of Various Roads - Puerto Galera]

8918-1-2 Construction/Concreting of Various Per PPMP

Roads - San Teodoro
Concreting of Road at So. Saclag
Caagutayan Proper, San Teodoro
Concreting of Road at So. Looban,
Calangatan, San Teodoro
Concreting of Road at So. Agsambalilo
Ilag, San Teodoro
Concreting of Sitio Pag-ulingan, Brgy.
Calsapa, San Teodoro
Subtotal [Construction/ Concreting of Various Roads - San Teodoro]

Annual Investment Program 2019

Economic Development Sector 66
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

8918-1-3 Construction/Concreting of Various Per PPMP
Roads - Baco
Concreting of Approach at So. Doce
Dulangan I, Baco

Concreting of Road at Brgy. Burbuli,

Baco
Concreting of Road at Katwiran II, Baco

Concreting of Provincial Road at

Tagumpay going to Dulangan, Baco
Concreting of Provincial Road at Brgy.
Pambisan, Baco
Concreting of Sta. Rosa I - Sitio Linao,
Mangangan 2 Road, Baco
Concreting of Tabon-Tabon Road, Baco

Subtotal [Construction/Concreting of Various Roads - Baco]

8918-1-4 Construction/Concreting of Various Per PPMP
Roads - Calapan City
Concreting of Road at So. Laying
Buhuan, Calapan City
Concreting ot Balite-Pachoca-Lalud
Road, Calapan City
Road Reblocking at Balingayan,
Calapan City
Concreting of Provincial Road at Brgy.
Sta. Cruz, Calapan City

Concreting of Road at Sitio San Gabriel,

Malamig, Calapan City
Concreting of Road at So. Rizal Village,
Bayanan II, Calapan City
Concreting of Road leading to Prov'l
Government Housing Project (Lily
Street) at Suqui, Calapan City
Concreting of St. Benedict Relocation
Site at Pachoca, Calapan City

Annual Investment Program 2019

Economic Development Sector 67
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

Concreting of Sitio Tahik - Sitio Centro
Road, Camanishan, Calapan City

Subtotal [Construction/Concreting of Various Roads - Calapan City]

8918-1-5 Construction/Concreting of Various Per PPMP
Roads - Naujan
Concreting of Provincial Road at Brgy.
Arangin, Naujan
Concreting of Road at Brgy.
Montemayor, Naujan
Concreting of Dao Road, Naujan

Concreting of Road at Brgy. Masagana,

Naujan
Concreting of Road at Melgar B. Naujan

Concreting of Road at Brgy. Bancuro,

Naujan
Concreting of Road at Brgy. Antipolo,
Naujan
Concreting of Road at Nag-iba I, Naujan

Concreting of Road at Brgy. Laguna,

Naujan
Construction/Opening of Road at
Bayani, Naujan
Concreting of Aurora-Evangelista Road
at Naujan
Construction of Masaguing-Herrera
Road, Naujan
Subtotal [Construction/ Concreting of Various Roads - Naujan]
8918-1-6 Construction/Concreting of Various Per PPMP
Roads - Victoria
Concreting of Provincial Road at
Sampaguita Victoria

Concreting of Provincial Road at Brgy.

Loyal, Victoria

Annual Investment Program 2019

Economic Development Sector 68
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

Concreting of Alialy-Poblacion III
Provincial Road, Victoria
Concreting of Poblacion III, Balawan
Provincial Road, Victoria
Concreting of Merit Provincial Road,
Victoria
Concreting of Provincial Road at
Malabo, Victoria
Concreting of Provincial Road at
Concepcion, Victoria
Concreting of Road at Poblacion I to
San Narciso, Victoria
Concreting of Provincial Road at San
Gabriel Victoria
Concreting of Brgy. San Cristobal Road,
Victoria
Concreting of Provincial Road at
Urdaneta, Victoria
Subtotal [Construction/ Concreting of Various Roads - Victoria]
8918-1-7 Construction/Concreting of Various Per PPMP
Roads - Socorro
Concreting of Calocmoy - Bayuin-
Fortuna, Socorro

Concreting of Provincial Road at

Catiningan, Socorro
Concreting of So. Mahogany going to
So. Acasia Road at Leuteboro II,
Socorro
Concreting of Road at So. Sampaguita,
Brgy. Bagsok, Socorro

Concreting of Provincial Road at Ma.

Concepcion, Socorro
Concreting of Subaan-Monteverde
Road, Socorro
Subtotal [Construction/ Concreting of Various Roads - Socorro]
8918-1-8 Construction/Concreting of Various Per PPMP
Roads - Pola

Annual Investment Program 2019

Economic Development Sector 69
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

Concreting of FMR connecting
Campamento to Calima, Pola
Concreting of Kabilang Ibayo-Batuhan-
Seashore Road, Pula, Pola

Concreting of Road at So. Centro

Puting Cacao, Pola
Concreting of Road at Casiligan Pola
Concreting/Reblocking of Malibago-Pula
Road at Pola
Construction of Tagumpay-Misong
Road, Pola
Subtotal [Construction/ Concreting of Various Roads - Pola]
8918-1-9 Construction/Concreting of Various Per PPMP
Roads - Pinamalayan
Concreting of Roadway at So. Chico
Del Razon Pinamalayan
Concreting of So. Macanlig Provincial
Road Phase II Sta. Isabel Pinamalayan
Concreting of So. Rosas Road at
Panggulayan, Pinamalayan
Concreting of Provincial Road at Sta.
Rita Pinamalayan
Concreting of Road at So. Mahaba,
Brgy. Banilad, Pinamalayan
Concreting of Pili-Banilad Road,
Pinamalayan
Subtotal [Construction/ Concreting of Various Roads - Pinamalayan]
8918-1-10 Construction/Concreting of Various Per PPMP
Roads - Gloria
Concreting of Provincial Road at
Malubay, Gloria
Concreting of Provincial Road at
Papandungin, Gloria
Concreting of Road at Maragooc, Gloria

Annual Investment Program 2019

Economic Development Sector 70
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

Concreting of Provincial Road at
Agsalin, Gloria
Concreting of Provincial Road at M.
Adriatico, Gloria
Concreting of Road at Balete, Gloria
Concreting of Provincial Road at Narra,
Gloria
Concreting of Sta. Theresa Centro
Road, Gloira
Concreting of Manguyang Road, Gloria

Subtotal [Construction/ Concreting of Various Roads - Gloria]

8918-1-11 Construction/Concreting of Various Per PPMP
Roads -Bansud
Concreting of FMR at Alcadesma
Bansud
Concreting of Road at Villa Pag-asa,
Sitio Sta. Fe, Bansud
Concreting of Rosacara Road, Bansud
Concreting of Road at Sitio Wawa,
Proper Bansud
Concreting of Road leading to Provincial
Jail, Bansud
Construction/Concreting of Various
Roads -Bansud

Subtotal [Construction/ Concreting of Various Roads -Bansud]

8918-1-12 Construction/Concreting of Various Per PPMP
Roads - Bongabong
Concreting of Batuhan Road at
Poblacion, Bongabong
Concreting of Road at Mina de Oro,
Bongabong
Concreting of Road at Hagan,
Bongabong
Concreting of Road at Ogbot,
Bongabong

Annual Investment Program 2019

Economic Development Sector 71
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

Concreting of Road at Libertad,
Bongabong
Concreting of Road at Carmundo,
Bongabong
Concreting of Road at Labasan,
Bongabong
Concreting of Road at Kaligtasan,
Bongabong
Concreting of Road at Morente,
Bongabong
Concreting of Road at Pulosahi,
Bongabong
Concreting of Road at Brgy. Luna,
Bongabong
Subtotal [Construction/ Concreting of Various Roads - Bongabong]
8918-1-13 Construction/Concreting of Various Per PPMP
Roads - Roxas
Concreting of Road at Bagumbayan
Roxas
Concreting of Little Tanauan to
Mabuhay Road, Roxas
Concreting of North Uyao to Proper
Uyao Road, Roxas
Concreting of San Mariano - San
Vicente Road, Roxas
Concreting of Road at So. San Juan,
Odiong, Roxas
Concreting of Road at So. Proper San
Isidro, Roxas
Concreting of Road at So. Riverside,
Victoria, Roxas
Concreting of Road at Happy Valley,
Roxas
Concreting of So. Madugo FMR at
Bagumbayan, Roxas
Subtotal [Construction/ Concreting of Various Roads - Roxas]
8918-1-14 Construction/Concreting of Various Per PPMP
Roads - Mansalay

Annual Investment Program 2019

Economic Development Sector 72
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

Construction of FMR at So. Proper
Wasig Mansalay
Construction of FMR at Waygan
Mansalay
Concreting of Road at Roma Mansalay
Concreting of Sitio Mahapo Road at
Brgy. Poblacion, Mansalay
Concreting of Sitio Nalwak to So.
Lumangbayan, Brgy. Poblacion &
Teresita, Mansalay

Subtotal [Construction/ Concreting of Various Roads - Mansalay]

8918-1-15 Construction/Concreting of Various Per PPMP
Roads - Bulalacao
Concreting of Road leading to
Bulalacao Bay Park, Bulalacao

Concreting of Mabato to Diversion

Road, Bulalacao
Concreting of Road at Bangkal Proper
leading to Soquicay Island), Bulalacao
Concreting of Road leading o Maujao
Proper and Long Beach at Bulalacao
Concreting of Campaasan Road leading
to Diversion Highway, Bulalacao
Concreting of Road from Tourism
Center to Bulalacao Fish Port,
Bulalacao

Subtotal [Construction/ Concreting of Various Roads - Bulalacao]

8918-1-16 Construction/Concreting of Roads leading Per PPMP
to Tourism Sites - Provincewide

Subtotal [Construction/ Concreting of Various Roads - Bulalacao]

8918-1-17 Construction/Concreting of Various Roads Per PPMP
- Provincewide
Total [Construction/Concreting of Various Roads - Provincewide]

Annual Investment Program 2019

Economic Development Sector 73
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

8918-1-18 Construction/Concreting/ Improvement Per PPMP
of Various Roads [LRNDP/PRDP/
PRNDP/ROLL IT/DA FMR/CMGP]

Improvement of Junction National-Merit- DILG

Concepcion-Ma. Concepcion-Bugtong
na Tuog Road
Improvement of Junction National
Road-Alcadesma-Rosacara Road
Improvement of Melgar A -Melgar B-
Montelago-Montemayor-Masaguing-
Herrera Road
Improvement of Cacawan-Sta. Isabel-
Guinhawa-Lumangbayan-Pili-Banilad-
Ranzo-Bacawan-Buhay na Tubig-
Calima Road
Improvement of Puting Cacao-
Tagumpay-Misong Road, Pola

Improvement of Balugo-Waygan-
Teresita Road
Improvement of Junction National-
Lazareto-Silonay-Parang Road
Improvement of San Roque-Bangkal-
San Juan-Tafarma-Sinarayan Road,
Bulalacao
Completion of Adrialuna-Bagong
Buhay-Pagkakaisa Road, Naujan
Completion of Junction National-Sta.
Cruz-Sigange Road, Bongabong
Total [Construction/Concreting/ Improvement of Various Roads
[LRNDP/PRDP/ PRNDP/ROLL IT/DA FMR]
8918-2 Construction/Rehab of Irrigation Per PPMP
Facilities
8918-2-1 Riprapping of Irrigation Canal at
Tagumpay Naujan
8918-2-2 Construction of Irrigation Canal at San
Andres Naujan
8918-2-3 Repair of Irrigation Dam at Antonino
Victoria
Annual Investment Program 2019
Economic Development Sector 74
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

8918-2-4 Construction/Rehab of Irrigation
Facilities
Subtotal [Construction/Rehab of Irrigation Facilities]
8918-3 Construction/Rehab of Flood Control PGOrM/PEO Per PPMP

8918-3-1 Construction of Gabion

Armouring/Protection Dikes/Slope
Protection/ Seawalls
Construction of Gabion Armouring at
Malapad, Baco
Construction of Spillway at So. Puyo,
Brgy. Water, Baco
Construction of Protection Dike at So
Alpis Mangangan II, Baco
Installation of RCPC at Mahal na
Pangalan, Calapan City

Construction of Gabion at Mahabang

Parang, Naujan
Construction of Gabion Dike at Del Pilar
Naujan
Construction of Protection Dike at So.
Riverside, Montemayor, Naujan
Construction of Gabion at Lapog,
Socorro

Construction of Slope Protection at So.

Sampaguita, Bangbang, Pinamalayan
Construction of Protection Dike at
Tawas, Bongabong
Construction of Seawall at So. Proper,
B. del Mundo, Mansalay
Construction of Seawall at Poblacion,
Bulalacao
Total [Construction of Gabion Armouring/Protection Dikes/Slope
Protection/ Seawalls]
8918-3-2 Construction of Drainage Canals Per PPMP

Annual Investment Program 2019

Economic Development Sector 75
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

Construction of Drainage Canal at Brgy.
Calsapa, San Teodoro
Construction of Drainage Canal at Sitio
Capino St., Pachoca, Calapan City

Construction of Drainage Canal at Brgy.

Bondoc, Calapan City
Construction of Drainage Canal at
Samapaga St. at Brgy. Tawiran,
Calapan City
Construction of Drainage Canal at St.
Benedict Relocation Site at Pachoca,
Calapan City
Construction of Drainage Canal at
Durian St. Lalud, Calapan City
Construction of Drainage Canal at Sitio
Centro, San Isidro, Naujan
Construction of Drainage Canal at So.
Holy Spirit, Barcenaga, Naujan
Construction of Drainage Canal at
Merit-Concepcion, Victoria
Construction of Drainage Canal at So.
Taberna Sta. Isabel Pinamalayan
Construction of Drainage Canal with
Cross Drain along Sta. Cruz-Carmundo
Road, Bongabong
Construction of Drainage Canal at
Balete Gloria

Construction of Drainage Canal at

Libertad, Bongabong

Construction of Drainage Canal at Sta.

Cruz, Bongabong
Construction of Drainage Canal -
Provincewide

Total [Construction of Drainage Canals]

8918-3-3 Rechanneling of Major Rivers Per PPMP

Annual Investment Program 2019

Economic Development Sector 76
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

Rechanneling of Downstream of Gutad
& Nag iba II River Calapan City
Total [Rechanneling of Major Rivers]
8918-4 Construction/Rehabilitation of PGOrM/PEO Per PPMP
Bridge/Footbridges/Hanging
Bridges/RCPC/Box Culverts and
Approaches
8918-4-1 Construction of Spillway at Sitio Puyo,
Brgy. Water, Baco
8918-4-2 Construction of Footbridge at Sitio
Camarini I, Biga, Calapan City
8918-4-3 Construction of Box Culvert at Brgy.
Concepcion, Naujan
8918-4-4 Construction of Footbridge at So. 6
Buhangin Naujan
8918-4-5 Construction of Box Culvert at So.
Sampaguita, Bagsok, Socorro
8918-4-6 Construction of Hanging Bridge at
Fortuna, Socorro -Phase I
8918-4-7 Construction of Footbridge at So.
Rambutan, Inclanay, Pinamalayan

8918-4-8 Construction of Box Culvert at Malubay

Provincial Road, Gloria
8918-4-9 Construction of Bridge Approach at
Waygan, Mansalay
8918-4-10 Rehab of Hanging Bridge at So. Tabuk,
Poblacion, Bulalacao
Total [Construction/Rehabilitation of Bridge/Footbridges/Hanging
Bridges/RCPC/Box Culverts and Approaches]
8918-5 Construction/Rehab of Other Structure Per PPMP
8918-5-1 Construction of Farm Tourism Structure
at PDF, Merit, Victoria
8918-5-2 Construction of Wildlife Rescue Center
at Dulangan, Puerto Galera
8918-5-3 Construction of Wildlife Rescue Center
at San Mariano, Roxas

Annual Investment Program 2019

Economic Development Sector 77
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

8918-5-4 Improvement of Bagsakan Center at
Roxas
8918-5-5 Construction of Multi Purpose
Pavement and Fencing at Campaasan,
Bulalacao
8918-5-6 Construction and Improvement of
Bulalacao Bay Park at Brgy. Poblacion,
Bulalacao
8918-5-7 Fabrication/Installation of Materials
Recovery Facilities - Provincewide

Total [Construction/Rehab of Other Structure]

8918-6 Construction of Tourism Related Per PPMP
Buildings/Facilities - Provincewide

Total [Construction of Tourism Related Buildings/Facilities -

Provincewide]
Total [Construction and Improvement of Government Facilities]
8999 Other Miscellaneous Economic PEO per PPMP
Services

8999A Cost Sharing Program

8999A-1 Counterpart for Various Programs/Projects

8999A-2 Counterpart construction materials for

economic development projects

Total [Other Miscellaneous Economic Services]

TOTAL INVESTMENT COST [ECONOMIC DEVELOPMENT SECTOR]

Prepared by:

Annual Investment Program 2019

Economic Development Sector 78
 IMPLEMENTING SCHEDULE OF
AIP OFFICE IMPLEMENTATION
Reference Program/Project/Activity
Code Starting Completion
Lead
Date Date

(1) (2) (3) ( 4) (5)

LYDIA MUÑECA S. MELGAR, EnP
Provincial Planning and Dev't Coordinator

Annual Investment Program 2019

Economic Development Sector 79
 Province of Oriental Mindoro
ANNUAL INVESTMENT PROGRAM
ECONOMIC DEVELOPMENT SECTOR
For the Year 2019

AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )

Management and Support 7,834,583.00 3,200,814.00 2,000,000.00

Services are efficiently and
effectively delivered
100% management and PGOrM-GF
support services administered

7,834,583.00 3,200,814.00 2,000,000.00

Attained Food Sufficiency,
Affordability and Surplus;
Increased Farm Family
Income
PGOrM-GF 4,735,189.00

2,637,696.00

Increased rice surplus by

0.25% from 540,966 MT
150 bags registered palay
seeds distributed to 150
farmers; 60 kilos/bag returned
to binhian and redistributed to
other farmers

15 additional has planted to

Organic rice;
225 bags of Organic fertilizers
distributed to farmers

400 additional has planted to

Dinorado rice

Annual Investment Program 2019

Economic Development Sector 80
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
47 additional has planted to
Local Hybridization
1 Rice processing Center Other Sources 5,000,000.00
upgraded
Increased corn production by
2% from 7,171.06

160 has planted ; 160 bags PGOrM-GF

of corn seeds and 100 bags
of fertilizers distributed to
farmers
50 has planted; 50 bags of Other Sources 100,000.00
corn seed provided
Intensified production of high
value crops
20 has calamansi area PGOrM-GF 6,020,440.00
planted; 1 Banana Multiplier
farm established; 18.4
hectares other fruit crops; 50
has vegetables; 2 FAs
assisted with postharvest
materials 17.5 coconut has
intercropped with 7,000
cacaos; 9 has expansion area
developed provincewide for
abaca

2 screen houses, agri- Other Sources 1,160,000.00 1,000,000.00

supplies / farm tools for
Banana Multiplier Farm
established/provided; 1
Training conducted

Planting materials provided Other Sources 10,000,000.00

Enhanced commodity value

Annual Investment Program 2019

Economic Development Sector 81
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
One product branded PGOrM-GF 4,884,075.00 551,500.00
(Mindoro Dinorado); 1 new
product on rice developed
/introduced; 1 new product on
calamansi developed/
introduced; 1 agri-processing
venture on banana upgraded;
1 new product on coconut
developed/ introduced; 2 new
products thru the Regional
FIC developed; 2 trainings on
calamansi and coconut
conducted; 1 fora for banana
conducted

Improved land productivity

2 Pilot sites upgraded; 4 has PGOrM-GF 454,500.00

of idle lands maintained
Improved farm income
5 market support activities PGOrM-GF 399,240.00 45,000.00
facilitated/participated; 1
MIMAROPA Naturally Fair
participated; 5 product
market-matched

Improved agricultural
productivity
10 approved requests for PGOrM-GF 2,850,000.00
farm tools and equipment
provided to farmers
association; '5 farmers
cooperator assisted for CAPE
Program
5 farmers cooperator assisted Other Sources 275,000.00
for CAPE Program
Strengthened Rural-based
Organizations

Annual Investment Program 2019

Economic Development Sector 82
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
8 RBOs meetings; 1 PGOrM-GF 2,247,220.00
Provincial/ 1 Regional
Congress hosted; and 1
National Congress attended;
4 RIC, 2-4H Club and
FAs/MAFC provided
technical/ financial
assistance; 1 Rice Achievers
Award conducted

Secured food supply for

agricultural upland
communities

2 IPs community provided PGOrM-GF 553,840.00

with technical assistance and
agricultural inputs

4,735,189.00 31,582,011.00 6,596,500.00

PGOrM-GF 7,418,085.00
Sustainably managed and
improved agricultural
production/ farming system

Annual Investment Program 2019

Economic Development Sector 83
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
2 Clonal Nurseries, 1 Training PGOrM-GF 5,130,640.00 2,848,700.00
Center, 1 Agri-processing
Center, Banana Tissue
Culture Lab, Farmers
Innovation Center, Integrated
Livestock and Poultry
Farming Facilities
(Conventional and Free
Range Hog, Poultry and Dairy
Cow), Honeybee Culture; 1
Scion grove, Honeybee
Culture; 2 Nurseries and 1
Fishpond maintained

1 Scione Grove, 1 Sloping

Agricultural Land Technology
(SALT), 1 Calamansi Demo,
Orchard, Vegetable,
Compost, Wood Vinegar
Production maintained; 9,000
improved planting materials
popagated

5 dairy animals provided Other Sources 700,000.00

Sustained Soil Fertility
850 soil samples analyzed PGOrM-GF 133,080.00 171,500.00
and 720 farmers benefited;
150 rice farmers benefitted by
recommended climate smart
soil nutrient management;
2,000 packs of Trichoderma
produced

Improved Pest Management

1 Comprehensive Pest map PGOrM-GF 132,995.00
updated; 1,200 packs bio-
control agents produced; 60
farmers benefited
Improved access to agri
information

Annual Investment Program 2019

Economic Development Sector 84
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
1 Agri Info Hub maintained PGOrM-GF 1,250,560.00 35,000.00
Enhanced know-how of agri-
stakeholders

4 trainings conducted; 1 farm PGOrM-GF 1,568,175.00 2,500.00

registry established; Mindoro
Rice data base initiated
Sustainably-managed agri
resources; Climate resilient
agricultural farming
communities
1 Climate Field School PGOrM-GF 603,000.00
maintained, 30 farmers
benefitted; 20 bags of rice
seeds traditional variety and
100 pullets (native chicken)
distributed; 1 demo farm land
for root crop production
maintained; 1 Balik Organic
Facility maintained 2,000
bags organic fertilizer
produced. 1 Provincial
Organic Congress conducted

Diversified and sustainable

agri-based livelihood
opportunities
2 Farm Tourism sites PGOrM-GF 1,271,725.00 59,300.00
maintained; technical
assistance rendered, Farm
Tourism Planning, product
packaging conducted,
Conference and Market
Festival
conducted/participated; 2
Farm tour guide hired; 2
trainings conducted

Annual Investment Program 2019

Economic Development Sector 85
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
7,418,085.00 10,090,175.00 3,817,000.00
Improved fishery productivity PGOrM-GF 3,055,016.00

15 hectares of freshwater PGOrM-GF 1,920,000.00 80,000.00

fishpond areas and 150
hectares of brackishwater
under FLA provided fishery
input support and technical
assistance; 4 fishpond
operators associations
provided technical/financial
asistance; 2 Community
Based Aquaclture Project
established; 1 hectare
freshwater fishpond areas
piloted for Biya Production in
3 municipalities

500,000 pcs tilapia fry Other Sources 2,000,000.00

produced/ dispersed; 10
muicpalities benefited; 150
fishing paraphernalia /gears
provided, 5 PO benefited

Coastal, marine and fishery PGOrM-GF 4,129,000.00 40,000.00

resourcess sustainably
managed

Annual Investment Program 2019

Economic Development Sector 86
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
5 Coastal Municipalities
assisted in zoning /deliniation
of municipal waters; 1 Fish
stock assessment report
prepared, 1 Marine Spatial
Plan formulation facilitated, 1
NLNP Ecological status
assessment report submitted

3 Coastal and marine habitats

(mangrove, seagrass , coral
reefs) assessment reports
prepared; 3 MPAs
establishment assissted;
100% of requested materials
and equipment provided to
existing MPAs; 8 compliant
MPA Mgt Councils recognized
and provided conservation
incentives

Naujan Lake resource

assessment report submitted
to partner agencies; 6
communites with fish
sanctuaries provided with
requested materials and
equipment

3 aquatic product enterprises

establishment and 1 existing
fish procesing
entrepreneurship provided
technical and financial
assistance. 1 Processing
Facility enhanced/upgraded

Annual Investment Program 2019

Economic Development Sector 87
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
10 Fisherfolk associations Other Sources 5,000,000.00
provided technical / financial /
livelihood assistance

1 ORMT, 1 MPA & LEn Other Sources 1,000,000.00

Network, 13 MFARMCs
capacitated/ provided
technical assistance
6 MPA and 2 Aquatectura PGOrM-GF
eco tourism sites provided
requested technical and
financial assistance

Fishery laws, rules and PGOrM-GF 946,000.00

regulations strictly
implemented & enforced
1 Provincial BD Task Force
capacitated ; 5 active
Municipal Bantay Dagat
groups recognized and
provided financial incentives;
8 surveillance and patrolling
activities conducted; 100% of
appprehended illegal fishers
brought to proper authorities
for filing of cases

3,055,016.00 14,995,000.00 120,000.00

PGOrM-GF 894,627.00

18 meetings of PRDP-
PPMIU, MAOs, & Verde
Island Passage Network
(VIPN) provided secretariat
services

100% of required related

/other services provided

894,627.00
Annual Investment Program 2019
Economic Development Sector 88
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
23,937,500.00 59,868,000.00 8,716,500.00

Management and Support PGOrM-GF 4,520,839.00 1,344,627.00 35,000.00

Services are efficiently and
effectively delivered
100% of management and
support services administered

4,520,839.00 1,344,627.00 35,000.00

Improved livestock and PGOrM-GF 3,563,397.00 2,189,007.00 1,005,000.00

poultry production
60 heads of piglets produced
at breeding station
dispersed/sold
Demo farm for free-range
chicken and native swine
established in Calapan
Breeding Station
400 ltrs of liquid nitrogen
produced,utilized,distributed/
sold
Provincial AI Center
established; 300 bottles of
swine semen
processed,distributed/sold;
500 frozen semen straws
stored and distributed

3000 Hybrid free-range layer

chicks distributed to LRAs/
LGUs / other organized
groups
100% of livestock
supplements produced and
distributed to
Provincial Forage Nursery
LRAs/LGUs/RBOs/other
established
stakeholders

Annual Investment Program 2019

Economic Development Sector 89
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
1000 forage planting
materials produced and
distributed for propagation
100% of market support
services provided
4 consultative meetings with
LRAs conducted
2 trainings / farmers classes
conducted, 80 livestock
raisers trained

3,563,397.00 2,189,007.00 1,005,000.00

Animal health and safety of PGOrM-GF 2,336,252.00 2,885,990.00 160,000.00
consuming public assured
100% of requested treatment
and disease prevention
services provided
4 Veterinary Medical Mission
conducted
17,000 dogs vaccinated
against rabies
4 Small animal spay and
neuter operation conducted
12 info dissemination through
multi media conducted;
Rabies month celebrated
4 disease surveillance
activities conducted with the
Regional Animal Disease
Diagnostic Laboratory (DA-
RADDL)

5 major ports of entry

provided with Animal
Quarantine services

100% of animal and by-

products shipments (in/out)
inspected and required
permits issued

2,336,252.00 2,885,990.00 160,000.00

Annual Investment Program 2019
Economic Development Sector 90
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
100% of other related/other PGOrM-GF 108,490.00 29,876.00
services provided

108,490.00 29,876.00

10,528,978.00 6,449,500.00 1,200,000.00

Sustainably managed
environment and natural
resources
Management and Support
Services are efficiently and
effectively delivered
100% of general PGOrM-GF 4,109,342.00 1,224,700.00 290,000.00
administration and support
services efficiently and
effectively delivered

4,109,342.00 1,224,700.00 290,000.00

Sustainably managed PGOrM-GF 4,454,823.00 3,126,450.00 330,000.00

environment and natural
resources

100% of reported cases

investigated/ apprehended/
filed with case
1 assessment report for
2016-2018 submitted to the
LCE
1 forest tree park
maintained/protected
1 forest tree park established ER-194 377,499.00

Annual Investment Program 2019

Economic Development Sector 91
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
150,000 planting materials
produced; 137,500 planting
materials distributed; 12,500
planting materials sold

10 hectares mangrove/beach
forest conserved and
protected
Tamaraw population in Mt.
Gimparay surveyed
3 IEC and advocacy
activities on Mt. Halcon
conservation and protection
conducted
1 critical habitat and wetland
area identified/assessed

2 biodiversity conservation MBCFI 2,000,000.00

and protection facilities
established
100% requested assessment
of existing and proposed
quarry sites conducted; Field
Verification Reports submitted
to the PMRB

4,454,823.00 3,503,949.00 3,330,000.00

Improved environmental PGOrM-GF 2,190,364.00 627,900.00
quality for public health and
safety
4 environmental celebrations
(Earth Day, Environment
Month, Arbor Day, Tamaraw
Month) observed/facilitated

100% of renewable energy

and other environmental
projects monitored and
evaluated; 4 M&E reports
submitted to DENR-EMB and
LCE

Annual Investment Program 2019

Economic Development Sector 92
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
100% of data on air polution
collected and submitted to
EMB for processing

15 LGUs' waste generation

and reduction monitored
6 barangays provided with TA
on Materials Recovery
Facilities' operationalization
revisiting of Provincial
Environment Code facilitated

2,190,364.00 627,900.00
14 meetings/activities of 318,185.00 20,950.00
PMRB, PEC, PSWMB,
TFaFOM, PTCCT provided
100% of required
with secretariat services
related/other services
provided
318,185.00 20,950.00

11,072,714.00 5,377,499.00 3,620,000.00

PGOrM-GF

Efficient and effective

management of functions and
affairs of the office
100% of general administration 9,219,972.00 1,508,000.00 428,000.00
and support services provided

9,219,972.00 1,508,000.00 428,000.00

Doability and technical 5,970,424.00 2,196,000.00 367,000.00

propriety of infrastructure
projects ensured
300 project sites surveyed
and inspected
40 architectural/structural
designs, 65 engineering
plans and 300 POWs
submitted for approval
Annual Investment Program 2019
Economic Development Sector 93
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
40 architectural/structural
(6) (7) (8) (9) ( 10 )
designs, 65 engineering
plans and 300 POWs
submitted for approval

30 signages fabricated and

installed
5,970,424.00 2,196,000.00 367,000.00
Infrastructure and utilities 12,719,210.00 29,982,500.00 200,000.00
services effectively and
efficiently delivered
250 POWs implemented
300 km of unconcreted
provincial roads maintained
100% of Office buildings and
facilities maintained
3 accountability reports
submitted to NGAs
12,719,210.00 29,982,500.00 200,000.00
Road worthiness of
government motor equipment
ensured
37 of serviceable heavy 12,554,964.00 12,920,500.00
equipment provided
preventive maintenance

100% malfunctioning heavy

equipment and light
equipment brought to repair
bay pre-inspected, repaired,
post-inspected and tested

12,554,964.00 12,920,500.00
Adherence to standard of 2,082,888.00 903,000.00
specifications and design of
construction materials and
completed projects ensured

Annual Investment Program 2019

Economic Development Sector 94
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
Quality testing of construction
materials for 150 projects
conducted/facilitated; 100%
of negative results of
sampling and testing
submitted to the Provincial
Engineer for appropriate
action
100% of lab equipments &
tools maintained
12 monthly list of projects
imposed sampling and testing
fee submitted to the
Provincial Treasurer

2,082,888.00 903,000.00
100% of related/other 120,580.00
services provided

120,580.00
42,668,038.00 47,510,000.00 995,000.00

Efficient and effective PGOrM-GF 5,500,296.00 1,750,000.00 160,000.00

management and support
services delivered
100% of general
administration support
services accomplished

5,500,296.00 1,750,000.00 160,000.00

PGOrM-GF
Increased tourists arrival 2,547,682.00 12,500,000.00 57,500.00

Annual Investment Program 2019

Economic Development Sector 95
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
4 new tourism product
development and 15 existing
products assissted and
promoted

100% requested
document/data and other
technical assistance/advice
provided

2 new tourism associations

organized
500 tourism stakeholders
consulted/oriented/trained
3 outstanding local tourism
enterprises stakeholders
recognized and awarded
100% of Tourism products of
15 lower LGUs promoted
4 cultural sites mapped and
promoted
4 culture and arts groups
identified and formally
organized

4 cultural and art groups

consulted/oriented/trained

2 issues of promotional
culture and arts-related
materials produced/
distributed

2,547,682.00 12,500,000.00 57,500.00

Increased investment PGOrM-GF 1,330,895.00 4,200,000.00 48,500.00

Annual Investment Program 2019

Economic Development Sector 96
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
14 municipal and 1 city
investment portfolios updated

2 outbound and 2 inbound

investment missions
participated/organized
100% of allowable incentives
provided to investors
1 issue of investment
collaterals produced and
distributed
100% of other investment-
related activities conducted
15 LEIPOs trained on
investment marketing

1,330,895.00 4,200,000.00 48,500.00

Economically viable local PGOrM-GF 2,056,161.00 4,100,000.00 641,000.00
enterprises
20 products packaged and
labeled
45 products
promoted/market-matched
2 community-based
enterprises and 2
cooperatives establishment
assissted

10 MSMEs/cooperatives
provided with interest-free
loans
100% of requested technical
assistance provided to
cooperatives/associations
300 stakeholders
trained/capacitated in
business
management/product
development

2,056,161.00 4,100,000.00 641,000.00

Annual Investment Program 2019
Economic Development Sector 97
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
100% of required PGOrM-GF 403,660.00 100,000.00
related/other services
rendered

403,660.00

11,838,694.00 22,550,000.00 907,000.00

PGOrM - GF

Electrical system upgraded 1,500,000.00

240 lm roads concreted 2,000,000.00

240 lm roads concreted 2,000,000.00

240 lm roads concreted 2,000,000.00

240 lm roads concreted 2,000,000.00

8,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

600 lm roads concreted 5,000,000.00

8,000,000.00

Annual Investment Program 2019

Economic Development Sector 98
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )

100 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

600 lm roads concreted 5,000,000.00

240 lm roads concreted 2,000,000.00

12,000,000.00

120 lm roads concreted 1,000,000.00

480 lm road concreted 4,000,000.00

150 lm road repaired 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm road repaired 1,000,000.00

120 lm road concreted 1,000,000.00

Annual Investment Program 2019

Economic Development Sector 99
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
120 lm road concreted 1,000,000.00

12,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

200 lm road constructed 1,000,000.00

600 lm roads concreted 5,000,000.00

2,500 lm roads constructed 5,000,000.00

20,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

Annual Investment Program 2019

Economic Development Sector 100
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

240 lm roads concreted 2,000,000.00

120 lm roads concreted 1,000,000.00

12,000,000.00

720 lm roads concreted 6,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

240 lm roads concreted 2,000,000.00

12,000,000.00

Annual Investment Program 2019

Economic Development Sector 101
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
240 lm roads concreted 2,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

5,000 lm roads constructed 10,000,000.00

16,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

360 lm roads concreted 3,000,000.00

120 lm roads concreted 1,000,000.00

240 lm roads concreted 2,000,000.00

400 lm roads concreted 6,000,000.00

14,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

Annual Investment Program 2019

Economic Development Sector 102
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

240 lm roads concreted 2,000,000.00

400 lm roads concreted 5,000,000.00

14,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

400 lm road concreted 3,000,000.00

120 lm roads concreted 1,000,000.00

8,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

Annual Investment Program 2019

Economic Development Sector 103
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

11,000,000.00

120 lm roads concreted 1,000,000.00

240 lm roads concreted 2,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

10,000,000.00

Annual Investment Program 2019

Economic Development Sector 104
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

500 lm roads concreted 5,000,000.00

120 lm roads concreted 1,000,000.00

9,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

120 lm roads concreted 1,000,000.00

200 lm roads concreted 2,000,000.00

120 lm roads concreted 1,000,000.00

200 lm roads concreted 2,000,000.00

8,000,000.00
5,000,000.00

5,000,000.00
6,500,000.00

6,500,000.00

Annual Investment Program 2019

Economic Development Sector 105
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
NGAs

12.30 kms 184,500,000.00

7.60 kms 114,000,000.00

12.00 kms 250,000,000.00

17.00 kms 255,000,000.00

8.50 kms 160,000,000.00

13.00 kms 215,000,000.00

6.00 kms 90,000,000.00

6.50 kms 130,000,000.00

4.00 kms 60,000,000.00

4.00 kms 60,000,000.00

###

100 lm irrigation canal 1,000,000.00

200 lm irrigation canal 800,000.00

constructed
1 irrigation dam repaired 1,000,000.00

Annual Investment Program 2019

Economic Development Sector 106
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
200 lm irrigation 2,000,000.00
constructed/repaired
4,800,000.00
PGOrM - 20%
DF

35 lm gabion armouring 1,500,000.00

constructed
20lm spillway constructed 1,000,000.00

20 lm protection dike 1,000,000.00

constructed
RCPC installed 150,000.00

25 lm gabion armouring 1,000,000.00

constructed
30 lm gabion dike constructed 1,000,000.00

40 lm gabion dike constructed 1,500,000.00

60 lm protection dike 2,000,000.00

constructed

30 lm slope protection 1,500,000.00

constructed
30 lm protection dike 1,000,000.00
constructed
30 lm seawall constructed 1,000,000.00

60 lm seawall constructed 2,000,000.00

14,650,000.00

Annual Investment Program 2019

Economic Development Sector 107
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
60 lm drainage canal 400,000.00
constructed
75 lm drainage canal 500,000.00
constructed

60 lm drainage canal 400,000.00

constructed
200 lm drainage canal 1,000,000.00
constructed

200 lm drainage canal 1,000,000.00

constructed

200 lm drainage canal 1,000,000.00

constructed
150 lm drainage canal 500,000.00
constructed
140 lm drainage canal 400,000.00
constructed
150 lm drainage canal 500,000.00
constructed
150 lm drainage canal 500,000.00
constructed
700 lm drainage canal 3,000,000.00
constructed

140 lm drainage canal 400,000.00

constructed

140 lm drainage canal 400,000.00

constructed

150 lm drainage canal 500,000.00

constructed
900 lm drainage canal 3,000,000.00
constructed

13,500,000.00

Annual Investment Program 2019

Economic Development Sector 108
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
10,900 cum 1,000,000.00

1,000,000.00
PGOrM - 20%
DF

20 lm spillway constructed 1,000,000.00

80 lm footbridge constructed 600,000.00

30 lm box culvert constructed 2,000,000.00

80 lm footbridge constructed 600,000.00

18 lm box culvert constructed 1,000,000.00

85 lm hanging bridge 2,500,000.00

constructed
82 lm footbridge constructed 600,000.00

27 lm box culvert constructed 1,500,000.00

120 lm bridge approach 1,500,000.00

constructed
60 lm hanging bridge 400,000.00
rehabilitated

11,700,000.00

1 orchidarium constructed 340,000.00

1 wildlife rescue center 1,000,000.00

constructed
1 wildlife rescue center 1,000,000.00
constructed

Annual Investment Program 2019

Economic Development Sector 109
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
1 bagsakan center improved 1,000,000.00

600 sqm pavement constructed 400,000.00

and 100 meters of fence
constructed
1 bay park constructed/ 5,000,000.00
improved

9 MRF fabricated/installed 468,000.00

9,208,000.00
3 LGUs benefitted 6,000,000.00

6,000,000.00
###
PGOrM-GF

100% of required PPA 5,000,000.00

counterparting provided per
MOA
100% of approved requests for 8,000,000.00
counterpart construction
materials provided
13,000,000.00
100,045,924.00 154,754,999.00 ###

Annual Investment Program 2019

Economic Development Sector 110
 AMOUNT
EXPECTED FUNDING
OUTCOME/OUTPUTS SOURCE Maintenance &
Personal
Other Operating Capital Outlay
Services
Expenses
(6) (7) (8) (9) ( 10 )
NENNETTE M. PINEDA
Provincial Budget Officer

Annual Investment Program 2019

Economic Development Sector 111
 IPForm 3 -SIP 2018

AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )

13,035,397.00

13,035,397.00

4,735,189.00

2,637,696.00 331,250.00 A114-03

Annual Investment Program 2019

Economic Development Sector 112
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )

5,000,000.00

100,000.00

6,020,440.00 3,236,500.00 1,005,200.00 A114-03,

M114-10

2,160,000.00

10,000,000.00

Annual Investment Program 2019

Economic Development Sector 113
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
5,435,575.00 1,600,000.00 M114-03

454,500.00 100,000.00 A113-08

444,240.00

2,850,000.00

275,000.00

Annual Investment Program 2019

Economic Development Sector 114
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
2,247,220.00 400,000.00

553,840.00 400,000.00 A112-02

42,913,700.00 4,467,750.00 2,605,200.00

7,418,085.00

Annual Investment Program 2019

Economic Development Sector 115
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
7,979,340.00 4,000,000.00 A113-07

700,000.00

304,580.00 100,000.00 A114-02

132,995.00 100,000.00 A114-13

Annual Investment Program 2019

Economic Development Sector 116
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
1,285,560.00 200,000.00 A113-02

1,570,675.00 580,000.00 A113-02

603,000.00 220,000.00 100,000.00 A114-01,

M114-03

1,331,025.00 A113-03

Annual Investment Program 2019

Economic Development Sector 117
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )

21,325,260.00 5,200,000.00 100,000.00

3,055,016.00

2,000,000.00 34,650.00 A121-102

2,000,000.00

4,169,000.00 60,000.00 A122-06

Annual Investment Program 2019

Economic Development Sector 118
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )

Annual Investment Program 2019

Economic Development Sector 119
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
5,000,000.00 5,000,000.00

1,000,000.00

21,100.00 A122-01

946,000.00 10,000.00 M123-01

18,170,016.00 5,115,750.00 10,000.00

894,627.00

894,627.00
Annual Investment Program 2019
Economic Development Sector 120
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )

92,522,000.00 14,783,500.00 2,715,200.00

5,900,466.00

5,900,466.00

6,757,404.00

- 685,800.00 A112-02

41,700.00 A114-08

33,550.00 M112-01

Annual Investment Program 2019

Economic Development Sector 121
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )

6,757,404.00 727,500.00 33,550.00

5,382,242.00

5,382,242.00
Annual Investment Program 2019
Economic Development Sector 122
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
138,366.00

138,366.00

18,178,478.00 727,500.00 33,550.00

5,624,042.00

5,624,042.00

7,911,273.00

250,000.00 M314-03

56,000.00 M314-04

377,499.00 377,499.00 M314-04

Annual Investment Program 2019

Economic Development Sector 123
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
1,008,450.00 A314-07

590,500.00 M314-07

125,000.00 A314-10

2,000,000.00

302,900.00 M314-09

11,288,772.00 1,133,450.00 1,576,899.00

2,818,264.00

254,300.00 A313-05

Annual Investment Program 2019

Economic Development Sector 124
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )

103,600.00 M324-01

35,200.00 M324-02

90,000.00 A311-01

2,818,264.00 344,300.00 138,800.00

339,135.00

339,135.00

20,070,213.00 1,477,750.00 1,715,699.00

11,155,972.00

11,155,972.00

8,533,424.00

Annual Investment Program 2019

Economic Development Sector 125
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )

8,533,424.00
42,901,710.00

42,901,710.00

25,475,464.00

25,475,464.00
2,985,888.00

Annual Investment Program 2019

Economic Development Sector 126
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )

2,985,888.00
120,580.00

120,580.00
91,173,038.00

7,410,296.00

7,410,296.00

15,105,182.00 510,000.00 250,000.00 A-511-

04;A313-
05; A511-06

Annual Investment Program 2019

Economic Development Sector 127
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )

15,105,182.00 510,000.00 250,000.00

5,579,395.00 215,000.00 54,000.00 M511-04;

A511-05

Annual Investment Program 2019

Economic Development Sector 128
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )

5,579,395.00 215,000.00 54,000.00

6,797,161.00 39,000.00 25,000.00 A511-05;
A513-02

6,797,161.00 39,000.00 25,000.00

Annual Investment Program 2019
Economic Development Sector 129
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
503,660.00

403,660.00

35,295,694.00 764,000.00 329,000.00

1,500,000.00

2,000,000.00

2,000,000.00

2,000,000.00

2,000,000.00

8,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

5,000,000.00

8,000,000.00

Annual Investment Program 2019

Economic Development Sector 130
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
-

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

5,000,000.00

2,000,000.00

12,000,000.00
-

1,000,000.00

4,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

Annual Investment Program 2019

Economic Development Sector 131
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
1,000,000.00

12,000,000.00
-

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

5,000,000.00

5,000,000.00

20,000,000.00
-

1,000,000.00

1,000,000.00

Annual Investment Program 2019

Economic Development Sector 132
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

2,000,000.00

1,000,000.00

12,000,000.00
-

6,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

2,000,000.00

12,000,000.00
-

Annual Investment Program 2019

Economic Development Sector 133
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
2,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00
1,000,000.00

10,000,000.00

16,000,000.00
-

1,000,000.00

1,000,000.00

3,000,000.00

1,000,000.00

2,000,000.00

6,000,000.00

14,000,000.00
-

1,000,000.00

1,000,000.00

1,000,000.00

Annual Investment Program 2019

Economic Development Sector 134
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
1,000,000.00

1,000,000.00

1,000,000.00
1,000,000.00

2,000,000.00

5,000,000.00

14,000,000.00
-

1,000,000.00

1,000,000.00

1,000,000.00
1,000,000.00

3,000,000.00

1,000,000.00

8,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

Annual Investment Program 2019

Economic Development Sector 135
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

11,000,000.00

1,000,000.00

2,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

10,000,000.00

Annual Investment Program 2019

Economic Development Sector 136
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
1,000,000.00

1,000,000.00

1,000,000.00
5,000,000.00

1,000,000.00

9,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

2,000,000.00

1,000,000.00

2,000,000.00

8,000,000.00
5,000,000.00

5,000,000.00
6,500,000.00

6,500,000.00

Annual Investment Program 2019

Economic Development Sector 137
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
-

184,500,000.00

114,000,000.00

250,000,000.00

255,000,000.00

160,000,000.00

215,000,000.00

90,000,000.00

130,000,000.00

60,000,000.00

60,000,000.00

1,518,500,000.00
-

1,000,000.00

800,000.00

1,000,000.00

Annual Investment Program 2019

Economic Development Sector 138
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
2,000,000.00

4,800,000.00
-

1,500,000.00

1,000,000.00

1,000,000.00

150,000.00

1,000,000.00

1,000,000.00

1,500,000.00

2,000,000.00

1,500,000.00

1,000,000.00

1,000,000.00

2,000,000.00

14,650,000.00

Annual Investment Program 2019

Economic Development Sector 139
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
400,000.00

500,000.00

400,000.00

1,000,000.00

1,000,000.00

1,000,000.00

500,000.00

400,000.00

500,000.00

500,000.00

3,000,000.00

400,000.00

400,000.00

500,000.00

3,000,000.00

13,500,000.00
-

Annual Investment Program 2019

Economic Development Sector 140
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
1,000,000.00

1,000,000.00
-

1,000,000.00

600,000.00

2,000,000.00

600,000.00

1,000,000.00

2,500,000.00

600,000.00

1,500,000.00

1,500,000.00

400,000.00

11,700,000.00

-
340,000.00

1,000,000.00

1,000,000.00

Annual Investment Program 2019

Economic Development Sector 141
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
1,000,000.00

400,000.00

5,000,000.00

468,000.00

9,208,000.00
6,000,000.00

6,000,000.00
1,766,358,000.00

5,000,000.00

8,000,000.00

13,000,000.00
2,036,597,423.00 17,752,750.00 4,793,449.00

Approved:

Annual Investment Program 2019

Economic Development Sector 142
 AMOUNT AMOUNT OF CLIMATE CHANGE PPAs

Climate CC
Climate Change
Total Change Typology
Adaptation
Mitigation Code
( 11 ) ( 12 ) ( 13 ) ( 14 )
ALFONSO V. UMALI, JR.
Provincial Governor

Annual Investment Program 2019

Economic Development Sector 143
 IP Form1-PDIP 2020-2021

IMPLEMENTING
SCHEDULE OF IMPLEMENTATION
OFFICE
AIP
Reference Program/Project/Activity
Code Lead Starting Date Completion Date

(1) (2) (3) ( 4) (5)

General Administration and

1031-1 PAdmO January December
Support Services

1031-2 Organizational Development &

Performance Management

1031-2-2 Management Information Services

1031- Related/Other Services

Total (General Administration and Support Services)

Revision 0-Date of Effectivty: April 06, 2018

_________________________ Development Sector PGOrM-SOP/QP-PPDOpp F07
 IP Form1-PDIP 2020-2021

Province of Oriental Mindoro

PROVINCIAL DEVELOPMENT INVESTMENT PROGRAM (PDIP)
GENERAL PUBLIC SERVICES SECTOR
For the year 2020-2022

AMOUNT

FUNDING
EXPECTED OUTCOME/OUTPUTS
SOURCE Maintenance & Other
Personal Services
Operating Expenses

(6) (7) (8) (9)

100% of general administration and

support services effectively and PGOM-GF 6,296,944.00
efficiently delivered

100% of organizational performance

management and organizational
development services provided 8,036,680.00

100% of management information services 12,272,156.00

provided

100% of required related/other services 39,720.00

provided

- 26,645,500.00

Revision 0-Date of Effectivty: April 06, 2018

_________________________ Development Sector PGOrM-SOP/QP-PPDOpp F07
 IP Form1-PDIP 2020-2021

IP)
ECTOR

OUNT AMOUNT OF CLIMATE CHANGE PPAs ALIGNED WITH

Climate CC PDP
Sendai
Climate Change 2017- RDRRM
Capital Outlay Total Change Typology SDGs Framewo
Adaptation 2022;
rk
Plan
Mitigation Code RDP

( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 ) (15) (16) (17) (18)

6,296,944.00 ###

8,036,680.00

12,272,156.00

39,720.00

26,645,500.00

Revision 0-Date of Effectivty: April 06, 2018

_________________________ Development Sector PGOrM-SOP/QP-PPDOpp F07
 IP Form1-PDIP 2020-2021

ITH

NSP
2017- PDPFP
2022

(19) (20)

Revision 0-Date of Effectivty: April 06, 2018

_________________________ Development Sector PGOrM-SOP/QP-PPDOpp F07
 Province of Oriental Mind
SUPPLEMENTAL INVESTMENT PROGR
For the Year 2018

IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

GENERAL PUBLIC SERVICES SECTOR

1011 Executive Governance GO Optimum service delivery PGOrM-GF

1011-1 General Supervision and control overall General supervision and control overall
programs/projects/activities and services of the provincial programs/projects/activities and services
government administered

100% of required funding for additional Personal

Services expenses provided

1011-1-4 Strengthening of Partnerships, Linkages, Leagues, Gov't 100% of requested additional funding for
Councils and other Local Bodies Honoraria of National Officials

1011-1-5 Networking 100% of required funding for additional annual

league membership contribution provided

1011-1-7 Administrative Services 1 LED Wall System acquired & installed at

Bulwagang Panlalawigan

100% of required airconditioning units for new

buildings/offices provided

100% of additional funding for signages,

electricity and water expenses provided

100% of additional funding for transportation

/service vehicle and other equipment provided

100% of additional funding for transportation and

delivery expenses provided

100% of requried funding for taxes/other dues

on PGOrM real property

SIP No. 1 2018 Page 1 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

Total [Executive Governance Services]

1011B Internal Audit Services GO-IASD PGOrM-GF

1011B-2 Operations Improved systems and procedures

1011B-2-1 Management and Operations Audit 100% of required additional funding for
operating expenses provided

Total [Internal Audit Services]

1011E Jail Management Services GO-PJMD PGOrM-GF

1011E-2 Operations Responsive Organization

1011E-2-1 Jail Management 100% of required additional funding for the

purchase of vehicle for transporting jail inmates,
skills training and for other operating expenses
provided

Total [Jail Management Services]

1021 Legislative Services OVG/SP PGOrM-GF

1021-2 Operations Effective and participative local legislation

complementary to the people's needs and
the province's socio-economic
developmental requirements

1021-2-1 Legislation 1 Indigenous People's Mandatory

Representative position created

1021-2-2 Secretariat and Legislative Assistance Services 100% of required additional funding for
compensation of support services staff provided

1021-2-3 Related/Other Services 100% of required additional funding for

boundary concerns/dispute between
municipalities of Puerto Galera and Abra de Ilog
and Victoria and Sablayan provided

Total [Legislative Services]

1031 Administrative Management Services PAdmO PGOrM-GF

1031-2 Operations Responsive Organization

SIP No. 1 2018 Page 2 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

1031-2-1 Organizational Perfomance Management 3 offices ISO 9001:2015 certified for 3 years

Total [ Administrative Management Service]

1032 Human Resource Management Services PHRMO PGOrM-GF

1032-1 General Administration and Support Services Management and support services are
efficiently and effectively delivered

100% of required additional funding for

administrative expenses; 8 steel cabinets
purchased/acquired

1032-2 Operations

1032-2-3 Personnel Information and Welfare Management 1 desktop computer/server for HRMIS
purchased/acquired

Total [Human Resource Management Services]

1041 Planning and Development Services PPDO PGOrM-GF

1041-1 General Administration and Support Services Management and support services are
efficiently and effectively delivered

100% of required additional funding for capacity

development of technical staff and for purchase
of IT equipment provided

100% of required additional funding for overtime

and night pay provided

1041-2 Operations Integrated and comprehensive development

plans, provided sound basis/inputs for
decision/policy making and responsive to
the needs of the people

1041-2-1 Research, Project Development and Database Management 100% of required additional funding for the
subscription of ArcGIS Online Level 2 provided

1041-2-2 Planning and Programming 100% of required additional funding for office
supplies expenses provided

SIP No. 1 2018 Page 3 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

1041-2-3 Monitoring and Evaluation 1 M&E Manual revised/updated

Total [Planning and Development Services]

1071 Budgeting Services PBO PGOrM-GF

1071-1 General Administration and Support Services Management and support services are
efficiently and effectively delivered

100% of required additional funding for overtime

and night pay provided

100% of additional funding for compensation of

support staff

1071-2 Operations Sound application of available resources

1071-2-1 Technical Assistance Services 100% of additional funding for compensation of

technical/support staff

Total [Budgeting Services]

1081 Accounting Services OPA PGOrM-GF

1081-1 General Administration and Support Services Management and support services are
efficiently and effectively delivered

100% of required additional funding for overtime

and night pay provided

100% of additional funding for support staff and

administrative expenses

1081-2 Operations Improved accounting and auditing services

1081-2-2 Financial Accounting and Reporting 16 IT equipment for the installation of eNGAS
purchased/acquired

Total [Accounting Services]

1131 Legal Services PLO PGOrM-GF

1131-2 Operations Effective and efficient delivery of

related/other services

1131-2-5 Related/Other Services 100% of required funding for overtime and night
pay provided

SIP No. 1 2018 Page 4 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

Total [Legal Services]

Infrastructure Development Improved and conducive government

workplaces/facilities

1917 Repair/Rehabilitation of Government Buildings/Facilities PEO PGOrM-GF

1917-1 Repair/Rehabilitation of Various Government

Office/Facilitie-Provincewide

1917-1-6 Repair/Rehab of PPDO at Provincial Capitol Complex PPDO repaired/rehabilitated (additional funding)

Total [Construction/Improvement of Government Buildings/Facilities]

1918 Construction/Improvement of Government PGOrM-GF

Buildings/Facilities

1918-3 Construction of Other Land Improvements

Concreting of unpaved areas inside the Provincial Capitol 1,200 sqm of unpaved areas concreted
Complex

1918-6 Construction of Other Structures

1918-6-7 Construction of Provincial Capitol Landmark 1 Landmark constructed

Total [Construction/Improvement of Government Buildings/Facilities]

1999 Miscellaneous General Public Services

1999F Gawad Balay-Lakoy Program GO PGOrM-GF

1999F-1 Recognition of excellent performance of the lower LGUs in the 100% of search activities conducted; 7
province Barangays and 2 Municipalities/City awarded

1999G Celebration/Summit

1999G-1 Founding Anniversary Celebration 100% of additional funding for planned activities
provided

Total [Miscellaneous General Public Services ]

Total Investment Cost [General Public Services Sector]

SOCIAL DEVELOPMENT SECTOR

3000 Education, Sports, Manpower Development
PGOrM-SEF

SIP No. 1 2018 Page 5 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

3311 Special Education Fund Program GO-EESD

3311-1 Project Management Management and Support Services are

efficiently and effectively delivered

100% of additional funding for administrative

expenses provided

3311-2 Operations Conducive learning environment for

scholastic and sports activities

3311-2-1 Logistical Support Assistance Program Additional 3270 school chairs provided to 40
public schools

Additional 8133 K-12 reading and instructional

materials provided to 75 public schools

Additional 10 educational researches provided

with financial assistance

Additional funding assistance for titling

expenses of school sites provided

3311-2-3 Infrastructure Development Program PGOrM-SEF

3.1 Repair/Rehab of School Buildings/Facilities

Repair of Classroom with Provision of Riprap at Leandro P. 1 classroom repaired

Panganiban Sr. HS (former Domingo Yu Chu MNHS),
Tagumpay, Pola

3.2 Construction of School Buildings/Facilities Additional 3 school project costruction

Construction of Classroom Building at Panluan, Elementary 1 classroom building constructed

School, Bongabong

Construction of of Covered Pathwalk at Sta. Theresa, Gloria 1 covered pathwalk constructed

Construction of Covered Pathwalk at Maluanluan ES, 1 covered pathwalk constructed

Maluanluan, Pola

3.3 Installation of Water and Sanitation Additional 30 sanitation and potable water
systems installed in 30 public schools

Total [Special Education Fund Program]

3399 Other Education, Sports and Manpower Development

Porgram

3399A Special Concerns Program GO-SCD PGOrM-GF

3399A-2 Operations

SIP No. 1 2018 Page 6 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

3399A-2-1 Sports Development Program

Sports for all Program 100% of additional funding for the conduct of
PGOrM sports competition: 1 Governor's Cup
conducted

3399A-2-3 Other Special Concerns 100% of additional funding for Salong Dagitab
provided

Total [Special Concerns Program]

3399B Education and Employment Program GO-EESD

3399B-1 General Administration and Support Services Management and Support Services are
efficiently and effectively delivered

100% of required additional funding for

uniform/clothing allowance

Total [Education and Employment Program]

3399C Language Learning and Tech4Ed Program GO-LSI PGOrM-GF

3399C-2 Operations Improved Language Proficiency of trainees

3399C-2-1 Language Proficiency Trainings 100% of required additional funding for

compensation of support services staff

1 Niponggo proficiency training

facilitated/conducted; 26 enrolled participants
trained

Total [Language Learning and Tech4Ed Program]

3917 Repair and Maintenance of Government Facilities - PGOrM-GF

Education, Culture, Sports and Manpower Development

3917-1 Repair and Maintenance of School Buildings and Facilities

3917-1-6 Repair of Gutter of Gymnasium at Leuteboro NHS, Socorro 16 LM Gutter repaired

3917-1-7 Repair of 4 Classroom Building, Masaguing NHS, Naujan 4 classroom building repaired

Total [Repair and Maintanance of Government Facilities - Education, Culture, Sports and
Manpower Development
3918 Purchase/Construction and Improvement of Government PGOrM-GF
Facilities- Education, Culture, Sports and Manpower
Development

SIP No. 1 2018 Page 7 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

3918-1 Construction of School Buildings and Facilities

3918-1-15 Completion of Covered Court at Leandro P. Panganiban Sr., HS 1 Covered Court completed
(former Domingo Yu Chu MNHS), Tagumpay, Pola

3918-1-17 Improvement of School Feeding Room at Water ES, Baco 1 school feeding room improved

Total [ Purchase/Construction and Imprvement of Government Facilities- Education, Culture,

Sports and Manpower Development]

4000 Health Services

4411 Health Development Program PHO PGOrM-GF

4411-1 General Administration and Support Services Management and support services are
efficiently and effectively delivered

100% of required additional funding for

administrative expenses provided

Total [Health Development Program]

4421 HOSPITAL SERVICES

4421A Bulalacao Community Hospital BCH PGOrM-GF

4421A-1 General Administration and Support Services Management and support services are
efficiently and effectively delivered

100% of required additional funding for overtime

and night pay provided

1 photocopier equipment purchased/ acquired

4421A-2 Operations Quality, affordable and accessible hospital

services

4421A-2-2 Medical Services 100% of required additional funding for overtime

and night pay provided

4421A-2-3 Patient Support Services 100% of required additional funding for food
supplies expenses provided

Total [Bulalacao Community Hospital]

4421B Naujan Community Hospital NCH PGOrM-GF

4421B-1 General Administration and Support Services Management and support services are
efficiently and effectively delivered

100% of required funding for overtime and night

pay provided

SIP No. 1 2018 Page 8 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

100% of required additional funding for

administrative expenses provided;15 office, 1 IT
and 1 other equipment purchased/acquired

4421B-2 Operations Quality, affordable and accessible hospital

services

4421B-2-1 Medical Services 100% of required funding for overtime and night
pay provided

4421B-2-2 Nursing Services 1 Autoclave equipment purchased/acquired

4421B-2-3 Patient Support Services 100% of required additional funding for food
supplies expenses;6 medical equipment
purchased/acquired

Total [Naujan Community Hospital]

4421C Oriental Mindoro Central District Hospital OMCDH PGOrM-GF

4421C-1 General Administration and Support Services Management and support services are
efficiently and effectively delivered

100% of required additional funding for overtime

and night pay provided

4421C-2 Operations Quality, affordable and accessible hospital

services

4421C-2-1 Medical Services 100% of required additional funding for overtime

and night pay provided

4421C-2-3 Patient Support Services 100% of required funding for the reallocation of
1 radiologic technologist position provided

100% of required additional funding for food

supplies provided; 1 office, 2 IT &
communication and 25 hospita/medical
equipment acquired

Total [Oriental Mindoro Central District Hospital]

4421D Oriental Mindoro Southern District Hospital OMSDH PGOrM-GF

4421D-1 General Administration and Support Services Management and support services are
efficiently and effectively delivered

100% of required additional funding for overtime

and night pay provided

SIP No. 1 2018 Page 9 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

100% of required additional funding for

administrative expenses provided;1 office and
10 IT and communication equipment
purchased/acquired

4421D-2 Operations Quality, affordable and accessible hospital

services

4421D-2-3 Patient Support Services 100% of required funding for the reallocation of
1 radiologic technologist position provided

100% of required additional food supplies and

operating expenses provided

Total [Oriental Mindoro South District Hospital]

4421E Oriental Mindoro Provincial Hospital OMPH PGOrM-GF

4421E-1 General Administration and Support Services Management and support services are
efficiently and effectively delivered

100% of required funding for overtime and night

pay provided

100% of additional funding for administrative

expenses provided

4421E-2 Operations Quality, affordable and accessible hospital

services

4421E-2-1 Medical Services Medical equipment (1 digital xray,

pediatric//neonatal ICU equipment set, 2 fetal
monitors) purchased/acquired

4421E-2-3 Patient Support Services 100% of required funding for the reallocation of
2 radiologic technologist positions provided

100% of required additional funding for food

supplies expenses provided; 4 other equipment
purchased/acquired

100% of required additional funding for

medicines/drugs and medical & laboratory
supplies provided

Total [Oriental Mindoro Provincial Hospital]

4917 Repair/Rehab of Government Buildings/Facilities PGOrM-GF/20% DF

4917-4 Repair/Rehab of Naujan Community Hospital Building and 1 hospital building and facilities
Facilities repaired/rehabilitated

Total [Repair/Rehab of Government Buildings/Facilities]

4918 Construction/Improvement of Government PHO/PEO PGOrM-GF/20% DF

Buildings/Facilities

SIP No. 1 2018 Page 10 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

4918-1 Construction/Improvement of Hospital Buildings/Facilities

4918-1-1 Completion of OMPH Hospital Morgue Hospital Morgue completed

Total [Construction/Improvement of Hospital Buildings/Facilities]

4918-2 Construction/Improvement of Other Land Improvements PHO/PEO PGOrM-GF/20% DF

4918-2-1 Construction of Covered Walk leading to Isolation Ward at OMPH 84 LM covered walk leading to isolation ward at
OMPH constructed

4918-2-2 Construction of Covered Walk leading to Mangyan Wing at 84 LM covered walk leaading to Mangyan Wing
OMPH at OMPH constructed

4918-2-3 Completion of Pathway to Hospital Morgue at OMPH 240 LM pathway to Hospital Morgue at OMPH
completed

Total [Construction/Improvement of Other Land Improvements]

4918-3 Construction/Improvement of Other Structures PHO/PEO PGOrM-GF/20% DF

4918-3-1 Construction of Placenta Pit at OMPH Placenta Pit constructed

4918-3-2 Construction of Emergency Room & OPD Canopies at OMPH Emergency Room & OPD Canopies constructed

Total [Construction/Improvement of Other Structure

4999C Provincewide Investment Plan for Health PHO

4999C-2 Operations Effective delivery of public health/health

related services

4999C-2-1 Health and Health Related Services

Logistical Support/Assistance/Incentives 100% of authorized benefits and incentives to

qualified Barangay Health Workers (BHW) and
Barangay Nutrition Scholars (BNS) in the
province provided
Total [Provincewide Investment for Public Health Program ]

4999D Prevention and Rehabilitation Program for Drug PHO PGOrM-GF

Dependents

4999D-1 Project Management Management and Support Services are

effeciently and effectively delivered

100% of required funding for janitorial services

provided

4999D-2 Operations Transformed drug dependents to healthy

and productive individuals

SIP No. 1 2018 Page 11 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

4999D-2-1 Prevention and Rehabilitation

Provision of Counselling and Other Prevention and Rehabilitation 100% of necessary counselling and other
Services prevention and rehabilitation services provided

Logistical Support/Assistance 100% of required additional funding for

compensation of contractual hirees provided

Total [Prevention and Rehabilitation Program for Drug Dependents]

6000 Housing and Community Development Program

6531 Streetlighting PGOrM-GF/20% DF

6531-19 Streetlighting at Gulod, Calapan City 15 posts with light installed

Total [Housing and Community Development Program - Streetlighting]

6917 Repair/Rehab of Govt Facilities-Housing and Community

Development

6917-1 Repair/Rehab of Senior Citizens Building PEO PGOrM-GF/20% DF

6917-1-2 Repair/Rehab of Senior Citizens Building- Provincewide

Repair/Rehab of Senior Citizens Building at Catiningan, 1 SCB repaired/rehabilitated

Socorro

Repair/Rehab of Senior Citizens Building at Concepcion, 1 SCB repaired/rehabilitated

Naujan

Repair/Rehab of Senior Citizens Building at Calubayan, 1 SCB repaired/rehabilitated

Socorro

Total [Repair/Rehab of Senior Citizens Building]

6917-3 Repair/Rehab of Day Care Centers PEO PGOrM-GF/20% DF

6917-3-13 Repair/Rehab of Day Care Center

Repair/Rehab of Day Care Center at Putican Cabulo, Baco 1 Day Care Center repaired/rehabilitated

Repair/Rehab of Day Care Center at Poblacion II, Naujan 1 Day Care Center repaired/rehabilitated

Repair/Rehab of Day Care Center at Ordovilla, Victoria 1 Day Care Center repaired/rehabilitated

Repair/Rehab of Day Care Center at Bakyaan, Tagumpay, 1 Day Care Center repaired/rehabilitated
Pola

SIP No. 1 2018 Page 12 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

Repair/Rehab of Day Care Center at Calubasanhon, Pola 1 Day Care Center repaired/rehabilitated

Total [Repair/Rehab of Day Care Centers]

6918 Construction/Completion/Improvement of Government Conducive and functional centers for

Buildings/Facilities-Housing and Community Development disadvantaged sectors
Program

6918-1 Construction/Improvement of Day Care Centers PEO PGOrM-GF/20% DF

6918-1-13 Construction/Improvement of Day Care Centers - Provincewide

Contstruction of Day Care Center at Tagumpay, Naujan 1 DC Center constructed

Construction of Day Care Center at Misong, Pola 1 DC Center constructed

Construction of Day Care Center at Casiligan, Pola 1 DC Center constructed

Construction of Day Care Center at Malubay, Gloria 1 DC Center constructed

Construction of Day Care Center at Zone II, Pola 1 DC Center constructed

Total [Construction/Improvement of Day Care Centers]

6918-2 Construction of Senior Citizens Building PEO PGOrM-GF/20% DF

6918-2-11 Construction of Senior Citizens Building - Provincewide

Completion of Senior Citizens Building at Sta. Rita, 1 SC building completed

Pinamalayan

Completion of Senior Citizen Building at Sta. Maria Village, 1 SC building completed

Calapan City

Completion of Senior Citizen Building at Salcedo, Bansud 1 SC building completed

Completion of Senior Citizen Building at San Cristobal, 1 SC building completed

Victoria

Completion of Senior Citizen Building at Bagumbayan, 1 SC building completed

Roxas

Construction of Senior Citizens Building at Malaya, Naujan 1 SC building constructed

Construction of Senior Citizen Day Center at Poblacion, 1 SC Day Center constructed

Baco

Construction of Senior Citizen Day Center at Aurora, Naujan 1 SC Day Center constructed

SIP No. 1 2018 Page 13 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

Construction at Senior Citizen Day Center at Malabo, 1 SC Day Center constructed

Victoria

Construction of Senior Citizen Day Center at Ranzo, 1 SC Day Center constructed

Pinamalayan

Construction of Senior Citizen Day Center at Libertad, Roxas 1 SC Day Center constructed

Construction of Senior Citizen Day Center at Uyao, Roxas 1 SC Day Center constructed

Total [Construction of Senior Citizens Building]

6918-3 Construction/Completion/Improvement of Multi-Purpose PEO PGOrM-GF20% DF

Building (MPBs)

6918-3-36 Completion of Multi-Purpose Building at Maujao, Bulalacao 1 MPB completed

6918-3-37 Improvement of Multi-Purpose Building at Poblacion, Baco 1 MPB improved

6918-3-38 Improvement of Multi-Purpose Building at Panikian, Naujan 1 MPB improved

6918-3-39 Improvement of Multi-Purpose Building at Pili, Pinamalayan 1 MPB improved

6918-3-40 Construction of Multi Purpose Building at Pula, Pola 2 storey MPB constructed

Total [Construction/Completion/Improvement of Multi-Purpose Building (MPBs)

6918-4 Construction of Training Center for PWD PEO PGOrM-GF

6918-4-1 Construction of Training Center for Samahan ng mga Indibidwal 1 Training Center constructed
na may Kapansanan (SIKAP) at Poblacion, Bulalacao

Total [Construction of Training Center for PWD]

7999 Miscellaneous Social Services

Construction/Improvement/Rehabilitation of Potable Water PEO PGOrM-GF

7999A System Program - Level II and III

7999A-6 Construction/ Improvement/ Rehabilitation of Potable Water

System Program - Level ll and lll

Installation of Deepwell at Biga, Calapan City 1 unit deepwell installed

Installation of Deepwell at Bondoc, Calapan City 1 unit deepwell installed

Installation of Deepwell at Canubing I, Calapan City 1 unit deepwell installed

SIP No. 1 2018 Page 14 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

Installation of Mahal na Pangalan, Calapan City 1 unit deepwell installed

Installation of Deepwell at Tabon-Tabon, Baco 1 unit deepwell installed

Construction of Water System, San Augustin I, Naujan Water system constructed

Installation of Deepwell at Aurora, Naujan 1 unit deepwell installed

Installation of Deepwell at Malaya, Naujan 1 unit deepwell installed

Installation of Deepwell at Motoderazo, Naujan 1 unit deepwell installed

Installation of One (1) Unit Deepwell at Buhangin, Naujan 1 unit deepwell installed

Installation of One (1) Unit Deepwell at San Augustin II, 1 unit deepwell installed
Naujan

Installation of One (1) Unit Deepwell at Santiago, Naujan 1 unit deepwell installed

Construction of Water System at Antonino, Victoria 1 unit water tank constructed

Construction of Water System at Concepcion, Victoria 1 unit water tank constructed

Water Installation at Gawad Kalinga, Poblacion III, Victoria Plumbing accessories provided

Construction of Water System at Fortuna, Socorro 1 unit water tank constructed

Installatiion of Deepwell at Alma Villa, Gloria 1 unit deepwell installed

Installation of Deepwell at Balete, Gloria 1 unit deepwell installed

Construction of Water System at Formon, Bongabong 1 unit water tank constructed

Construction of Water System at Labonan, Bongabong 1 unit water tank constructed

Installation of One (1) Unit Deepwell at Mina De Oro, 1 unit deepwell installed
Bongabong

Installation of Deepwell at Dangay, Roxas 1 unit deepwell installed

Installation of Deepwell at San Jose, Roxas 1 unit deepwell installed

Completion of Water System at Budburan, Mansalay 500 LM HDPE Pipes installed

SIP No. 1 2018 Page 15 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

Construction of Water System at Benli, Bulalacao 1 unit water tank constructed

Rehabilitation of Water System at Cabugao, Bulalacao Water System rehabilitated

Total [Construction/Improvement/Rehabilitation of Potable Water System Program - Level II and III

7999B Cost Sharing Program

7999B-2 Provision of Materials for Level II Water System PGOrM-GF

Provision of G.I Pipes at Bagong Sikat, Bulalacao 318 meters G.I. Pipe provided

Provision of PVC Pipe #6 at Batino, Calapan City 380 meters of PVC Pipe provided

Provision of HDPE Pipes at Sta. Cruz, Bongabong 388 meters HDPE Pipe provided

Provision of Water Pump and Accessories at Malitbog, Water pump and accessories provided
Bongabong

Provision of HDPE Pipe at Mangangan I, Baco 388 meter HDPE Pipe provided

Provision of HDPE Pipe at So. Camalig, Baras, Baco 234 meters HDPE Pipe provided

Provision of Shallow Pump with Tube at Malapad, Baco Shallow pump w/ tube provided

Provision of HDPE Pipe at Montelago, Naujan 292 meters HDPE Pipe provided

Provision of HDPE Pipe at San Antonio, Naujan 310 meters HDPE Pipe provided

Provision of HDPE Pipe at Villa Cerveza, Victoria 620 meters HDPE Pipe provided

Provision of HDPE Pipes at Calubayan, Socorro 310 meters HDPE Pipe provided

Provision of HDPE Pipes at Happy Valley, Socorro 700 meters HDPE Pipe provided

Provision of HDPE Pipes at Pasi I, Socorro 700 meters HDPE Pipe provided

Provision of PE Pipe at Ma. Concepcion, Socorro 400 meters of PE Pipe provided

Provision of HDPE Pipes at Maningcol, Pinamalayan 620 meters HDPE Pipe provided

Provision of HDPE Pipes at Marayos, Pinamalayan 620 meters HDPE Pipe provided

SIP No. 1 2018 Page 16 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

Provision of HDPE Pipes at Nabuslot, Pinamalayan 388 meters HDPE Pipe provided

Provision of HDPE Pipes at Quinabigan, Pinamalayan 776 meters HDPE Pipe provided

Provision of PE Pipe, Lumangbayan, Baco 500 meters of PE Pipe provided

Provision of Submersible Pump at Malubay, Gloria 1 submersible pump provided

Provision of PE Pipes at Manihala, Bansud 300 meters of PE Pipe provided

Total [Cost Sharing Program]

Total Investment Cost [Social Development Sector]

ECONOMIC DEVELOPMENT SECTOR

8751 Engineering and Infrastructure Management Program PEO PGOrM-GF

8751-2 Operations Improved infrastructure services delivery

and fund utilization

8751-2-1 Planning, Designing and Programming 100% of required additonal funding for overtime
and night pay provided

100% of required additional funding for survey

expenses provided

8751-2-2 Construction and Maintenance 100% of required additional funding for repair
and maintenance of road provided

1 Giant Billboard at Calapan City Port

repaired/rehabilitated

Provincial Capitol Office Buildings repainted

8751-2-3 Equipment Maintenance 100% of required additional funding for repair

and maintenance of machinery and equipment
provided

Total [Engineering and Infrastructure Management]

8918 Construction and Improvement of Government Facilities PEO PGOrM-GF/20% DF

8918-1 Construction/Concreting of Roads

8918-1-2 Concreting/Construction of Roads at San Teodoro

Concreting of Road at Sitio Botolan going to Sitio 105 LM road concreted

Caagutayan Proper, Brgy. Caagutayan, San Teodoro

SIP No. 1 2018 Page 17 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

8918-1-3 Concreting/Construction of Roads at Baco

Concreting of Road Approaching Lumangbayan NHS, Baco 120 LM road concreted

8918-1-4 Concreting/Construction of Roads at Calapan City

Concreting of Sta. Ana Street at Barangay Suqui, Calapan 115 LM road concreted
City

Concreting of Road with Drainage at Batino, Calapan City 120 LM road concreted

Concreting of Road at Palhi, Calapan City 35 LM road concreted

8918-1-5 Concreting/Construction of Roads at Naujan

Concreting of Road at Melgar B, Naujan 120 LM road concreted

8918-1-7 Concreting/Construction of Roads at Socorro

Concreting of Road at Calubayan, Socorro 120 LM road concreted

8918-1-8 Concreting/Construction of Roads at Pola

Concreting of Road at Tagumpay, Pola 120 LM road concreted

8918-1-9 Concreting/Construction of Roads at Pinamalayan

Concreting of Road at Anoling, Pinamalayan 120 LM road concreted

Concreting of Road at Wawa, Pinamalayan 120 LM road concreted

Concreting of Pili-Banilad Road, Pinamalayan 120 LM road concreted

8918-1-11 Concreting/Construction of Roads at Bansud

Concreting of Road with Box Culvert at TESDA Area, 130 LM road with box culvert concreted
Bansud

Construction of Brgy.Tawas to Brgy. Malo Road at Bansud 3 KM road constructed

8918-1-12 Concreting/Construction of Roads at Bongabong

Construction of Barangay Formon to Barangay Tawas Road 6 KM road constructed

at Bongabong

SIP No. 1 2018 Page 18 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

Concreting of Road Approaching Labasan NHS, Bongabong 110 LM road concreted

8918-1-13 Concreting/Construction of Roads at Roxas

Concreting of Road at Cantil, Roxas 120 LM road concreted

8918-1-15 Concreting/Construction of Roads at Bulalacao

Concreting of Road at Balatasan, Bulalacao 120 LM road concreted

8918-2 Construction/Rehab of Irrigation Facilities PEO PGOrM-GF/20% DF

8918-2-8 Construction/Rehab of Irrigation Canal at Brgy. Monteverde, 260 LM irrigation canal constructed/rehabilitated
Socorro

8918-3 Construction/Rehab of Flood Controls PEO PGOrM-GF/20% DF

8918-3-1 Construction of GabionArmouring/Protection Dike/Slope

Protection/Seawalls

Construction of Gabion Armouring/ Protection Dikes/Slope

Protection/Sea Walls

Construction of Spillway at Sitio Mataas na Pampang, 10 LM spillway constructed/rehabilitated

Matungao, Socorro

Construction of Gabion at Tagumpay, Naujan 60 LM of gabion constructed

8918-3-2 Construction of Drainage Canals

Construction of Drainage Canal at Mahogany Sto. Nino, 200 LM drainage canal constructed
Calapan City

Construction of Drainage Canal at St. Benedict Relocation 200 LM drainage canal constructed
Site at Pachoca, Calapan City

Construction of Drainage Canal at San Francisco, Bulalacao 50 LM Drainage canal constructed

Construction of Drainage Canal at Barcenaga Provincial 300 LM Drainage canal constructed

Road

Construction of Drainage Canal at Lalud, Calapan City 120 LM drainage canal constructed

8918-3-3 Rechanneling of Major Rivers

Rechanneling of Dulangan River at So. Sinatala, Dulangan 200 LM river rechanneled

II, Baco

8918-4-20 Construction/Rehabilitation of Bridge/Footbridges/ Hanging PEO PGOrM-GF/20% DF

Bridges/Box Culverts/RCPC and Bridges Approaches/Slope
Protection

SIP No. 1 2018 Page 19 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

Riprapping of Riverbank at Libertad, Roxas 70 LM riprapped

Construction of Hanging Bridge at Fortuna, Socorro - PhaseI 30 LM hanging bridge constructed

Completion of Footbridge at Herrera, Naujan 55 LM footbridge completed

Installation of RCPC at Sitio Mataas na Pampang, 2 lines RCPC installed

Matungao, Socorro

Construction of Box Culvert at Calubasanhon, Pola 2 barrel box culvert constructed

Construction of Box Culvert at Waygan, Mansalay 3 barrel box culvert constructed

Construction of Box Culvert at Brgy. San Juan, Bulalacao 2 barrel box culvert constructed

Construction of Box Culvert at Brgy. Bigaan-Aras, San 2 barrel box culvert constructed
Teodoro

Construction of Box Culvert at San Roque, Bulalacao Single box culvert constructed

Construction of Box Culvert at Caagutayan, San Teodoro 1 barrel box culvert constructed

Construction of Box Culvert at Happy Valley, Roxas 1 barrel box culvert constructed

Repair/Rehab of Footbridge at Ranzo, Pinamalayan 20 LM footbridge repaired/rehabilitated

Construction of Bailey Bridge at Inclanay, Pinamalayan 9 LM bailey bridge constructed

Construction of Box Culvert along Poblacion, Bulalacao 1 barrel box culvert constructed
Seawall

8918-5 Construction/Rehab of Other Structures PEO PGOrM-GF/20% DF

8918-5-17 Construction of Nipa Palm Sugar Processing Center at Brgy. Additional funding for construction of 1 Nipa
Parang, Calapan City Palm Sugar Processing Center provided

Total [Construction and Improvement of Government Facilities]

8992 Tourism, Investment and Enterprise Development Program PTIEDO PGOrM-GF

8992-2 Operations Competitive tourism industry, business

environment and local enterprise

8992-2-1 Tourism Development and Promotion

3 meetings of local artists conducted; 1

Provincial Artists Group organized

SIP No. 1 2018 Page 20 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

4 trainings/workshops on culture and arts

development conducted, 240 participants trained

1 Cultural night show conducted

Cultural mapping/profiling of component city and

7 municipalities of the province conducted

10 books on/related to culture and history of

Oriental Mindoto acquired

2 additional contractual support services staff

hired

24 Destination Markers installed

1 60-seconder Biyaheng OrMin promotional

video produced and aired in various local TV
Stations

1 Oriental Mindoro International Film Festival

conducted

8992-2-2 Investment Promotion 100% of additional funding for production of

quality investment collaterals provided

Total [Tourism, Investment and Enterprise Development Program]

8999 Other Miscellaneous Economic Services

8999B Cost Sharing Program PAgO PGOrM-GF

8999B-3 Counterpart for the establishment of spray drying facility for the 100% of required counterpart for the
calamansi farmers in Oriental Mindoro establishment of spray drying facility for the
calamansi farmers provided

Total [Cost Sharing Program]

8999C ECONOMIC ENTERPRISE-BOTIKA NG LALAWIGAN NG PGOrM-BLOM PGOrM-GF

OR. MDO.

8999C-1 General Administration and Support Services Management and support services are
efficiently and effectively delivered

Enterprise Management

100% of required additional funding for

uniform/clothing allowance and loyalty pay
provided

1 technical spport staff (Accountant) hired

SIP No. 1 2018 Page 21 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

Required equipment acquired and additional

funding for service vehicle provided

8999C-2 Enterprise Operation Access to affordable and quality

pharmaceutical stocks, hospital and
medical equipment

Procurement and custody of pharmaceutical stocks 100% of required additional funding for
operating expenses provided

8999C-3 Other Structures

Construction of BLOM drainage canal 65 LM drainage canal constructed

Concreting of BLOM Parking Area 340 sqm parking area concreted

Total [Economic Enterprise - Botika ng Lalawigan ng Or. Mindoro]

Total Investment Cost [Economic Services Sector]

OTHER SERVICES SECTOR

9940 Provincial Disaster Risk Reduction Management Program Safe, adaptive and disaster resilient PGOrM-PDRRMF
communities TF/GF

9940-1 Prevention and Mitigation Vulnerability and exposure of communities

to hazards and risk reduced

9940-1-1 Hazard Mapping and Vulnerability Assessment of hazard prone DRRMD 100% of necessary supplies, materials and Trust Fund
areas and tourism areas in the province equipment for Hazard mapping activities
acquired

100% of CLUP maps printed Trust Fund

9940-1-2 Installation of grills around Water Level Monitoring System and PEO 3 Protective grills installed Trust Fund
raingauges

9940-1-4 Construction of Prevention and Mitigation Infrastructure

Construction of Flood Control Structure and Gabion Dike at 100 meters gabion constructed PGORM-GF
Macatoc River in Brgy. Antonino, Victoria

Desilting/Clearing of Water way at The Mouth of Bucayao 36,000 cum Water way at The Mouth of PGORM-GF
River in Brgy. Maidlang, Calapan City Bucayao River in Brgy. Maidlang, Calapan City
desilted/cleared

Construction of Gabion at Morente, Bongabong 60 lm gabion constructed PGORM-GF

Construction of Slope Protection at Malugay, Socorro 100 lm slope protection constructed PGORM-GF

SIP No. 1 2018 Page 22 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

Rechanneling of River at Navotas, Calapan City 100 lm river rechanneled PGORM-GF

Construction of Gabion at So. Cantina Hagan, Bongabong 60 lm gabion constructed PGORM-GF

Construction of Slope Protection at Happy Valley, Roxas 50 lm slope protection constructed PGORM-GF

Rechanneling of Bucayao River at Sitio Buhuan, Calapan 150 lm river rechanneled PGORM-GF
City

Rechanneling of Mayabig River and Construction of Flood 1000 lm river rechanneled PGORM-GF
Control Structure in Mayabig, Baco

Construction of Temporary Dike at Sabang, Pinamalayan 300 lm temporary dike constructed PGORM-GF

Rechanneling of Balete River in Brgy. Malamig, Gloria 500 lm river rechanneled PGORM-GF

Construction of crop storage facilities in Matulatula, Pola 1 crop storage facility constructed Trust Fund

Installation of Fire Hydrant at Provincial Capitol, Sanguniang 3 fire hydrants installed Trust Fund
Panlalawigan and OMPH

Construction of Flood Control structure at Sitio Nalwak, Brgy. 30 lm flood control structures constructed Trust Fund
Poblacion, Mansalay

Construction of River Protection at Misong, Pola 40 lm river protection constructed Trust Fund

Construction of Breakwater at Agsalin, Gloria 200 pcs. jackstone type breakwater constructed Trust Fund

Construction of Breakwater at Navotas, Calapan 200 pcs. jackstone type breakwater constructed Trust Fund

Construction of Breakwater at Melgar B, Naujan 200 pcs. jackstone type breakwater constructed Trust Fund

Construction of Protection Dike at Nabuslot, Pinamalayan 60 lm protection dike constructed Trust Fund

Construction of Slope Protection at Sta. Cruz, Baco 80 lm slope protection constructed PGOrM-GF CA 2012

Construction of Slope Protection at Water Provincial Road, 80 lm slope protection constructed PGOrM-GF CA 2013
Baco

Construction of Slope Protection at Bangbang Road, 100 lm slope protection constructed PGOrM-GF CA 2014
Pinamalayan

Construction of River Control at San Jose, Naujan 15.00 lm river control constructed PGOrM-GF CA 2015
(additional)

Rechanneling of Bucayao Grande River at Mahabang 300 lm river rechanneled PGOrM-GF CA 2016
Parang, Naujan

Construction of Protection Dike at Pambisan, Baco 100 lm protection dike constructed PGOrM-GF CA 2012 to
2017

SIP No. 1 2018 Page 23 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

9940-1-5 Mainstreaming and integration of DRRM and CCA into local PPDO
development policies, long term development plans, programs
and budgets

5.1 Publication and reproduction of PDPFP Provincial Development and Physical Trust Fund
Framework Plan (PDPFP) published/reproduced

5.2 Capacity building 2 training attended/conducted, 50 PLUC and Trust Fund

TWG members trained

5.3 Database Management Community-Based Monitoring System (CBMS) Trust Fund

survey results processed

Sub-Total [Prevention and Mitigation]

9940-2 Preparedness DRRMD Enhanced capacities of communities to

reduce their own risk and cope with impacts
of hazards

9940-2-3 Acquisition/ prepositioning of disaster supplies and materials, 100% of necessary disaster supplies and Trust Fund
rescue equipment, rescue vehicle, medicines and medical materials, medicines, medical supplies,
supplies and equipment construction, rescue and other equipment
acquired and prepositioned.

9940-2-5 Provisions of insurance for disaster response volunteers and 100% of additional evacuation centers covered Trust Fund
evacuation centers with insurance; 100% of additional disaster
volunteers insured

9940-2-8 Construction of Evacuation Centers PEO

Construction of Evacuation Center 1 Evacuation Center constructed PGOrM GF/

Brgy. M. Adriatico, Gloria, Oriental Mindoro Trust Fund

Construction of Evacuation Center at San Nicolas, Naujan 1 Evacuation Center constructed Trust Fund

Construction of Evacuation Center at Villa Pag-asa, Bansud 1 Evacuation Center constructed Trust Fund

Construction of Evacuation Center at Balite, Calapan City 1 Evacuation Center constructed Trust Fund

Construction of Evacuation Center at Brgy. Guinobatan, Calapan 1 Evacuation Center constructed Trust Fund
City (City Hall)

Construction of Evacuation Center at San Mariano, Roxas 1 Evacuation Center constructed Trust Fund

Construction of Evacuation Center at Villaflor, Pto. Galera 1 Evacuation Center constructed Trust Fund

9940-2-9 Strengthening of DRRM Partners and Stakeholders DRRMD

Capability Development of stakeholders and service providers 8 DRRM trainings/seminars Trust Fund
conducted/attended, 180 participants and 6 staff
trained

SIP No. 1 2018 Page 24 of 226

 IMPLEMENTING
AIP Reference OFFICE
Program/Project/Activity EXPECTED OUTCOME/OUTPUTS FUNDING SOURCE
Code
Lead

(1) (2) (3) (6) (7)

1 Success Case Replication/ Benchmarking of Trust Fund

Best Practices in DRRM conducted

Sub-Total [Preparedness]

9940-3 Response Immediate basic needs of affected

population met

9940-3-1 Mobilization of Response Mechanisms DRRMD/ PDRRMC 100% of necessary Rapid Damage Assessment Trust Fund - QRF
and Needs Analysis conducted and reports
submitted; 100 of integrated and coordinated
Search and Rescue (SAR) conducted; 100% of
quick damage repairs and road clearing
operations conducted; 100% of affected
families/individuals provided with relief goods
and noon-food items provided

Sub-Total [Response]

Total Investment Cost [ Other Services Sector - PDRRMF]

TOTAL SUPPLEMENTAL INVESTMENT COST

Prepared by:

LYDIA MUÑECA S. MELGAR, EnP NENNETTE M. PINEDA

Provincial Planning and Dev't Coordinator Provincial Budget Officer

SIP No. 1 2018 Page 25 of 226

 IPForm 3 -SIP 2018

of Oriental Mindoro
ESTMENT PROGRAM (SIP) NO. 1
or the Year 2018

AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

52,000,000.00 52,000,000.00

491,000.00 491,000.00 For the honoraria of RTC 12 judge (R. Lui) effective
February 2018 and RTC 11 judge (Cefelene Goco)
effective April 2018 at P17,000.00 each and Atty. R.
Acedillo effective May 2018 at P4,000.00, and increase in
honoraria of 4 MTC judges (E. Padilla, B. Manalo, Cyrus
Goco and E. Jabal) from P5,000.00 to P15,000.00 each
effective August 2018

30,000.00 30,000.00 ULAP annual membership dues based on 'MC No. 2017-
99 dated August 15, 2017 / 'Membership Dues & Cont'ns
to Organization - Contribution to ULAP

2,500,000.00 2,500,000.00

5,200,000.00 5,200,000.00 For the installation of airconditioning units for new

buildings/offices

2,000,000.00 2,000,000.00

8,772,000.00 8,772,000.00 Two (2) Innova - Sec. to the SP & PHRMO

'Three (3) Pick-up - PGSO, OMPH & EA, add'l for 'SV of
Inspectorate Team, Monitoring Team, 'CPRSD and PTO;
For the purchase of eight (8) hand-held two way
'radio for security detail/driver
1.4M - Sec. to SP; 1.4M - Human Resource; 1.4M -
PGSO; 1.4M - OMPH; 1.4M - Executive Assistant
600k- PTO; 500k - PMT; 300k - CPRSD; 300k -
Inspectorate Team; 72k - Other equipment
(communication/radio)

550,000.00 550,000.00 Hauling - Donations (OCD)

130,000.00 130,000.00

SIP No. 1 2018 Page 26 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

52,000,000.00 3,201,000.00 16,472,000.00 71,673,000.00

20,000.00 20,000.00

- 20,000.00 - 20,000.00

1,000,000.00 5,000,000.00 6,000,000.00

- 1,000,000.00 5,000,000.00 6,000,000.00

886,000.00 886,000.00

For the creation of Sangguniang Panlalawigan 'Member

(Indigenous People Mandatory Representative) 'effective
October 01, 2018

1,393,200.00 1,393,200.00

500,000.00 500,000.00

886,000.00 1,893,200.00 2,779,200.00

SIP No. 1 2018 Page 27 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

145,000.00 For ISO 9001:2015 certification of PAsO, PTO and SP for

3 years

145,000.00 145,000.00

62,600.00 170,000.00 232,600.00 For the preparation of evidence requirements certifiable

to PRIME-HRM; 'For the purchase of (8) steel cabinets

120,000.00 120,000.00 For the purchase of 1 computer server for the installation
of HRMIS from DOST

- 62,600.00 290,000.00 352,600.00

300,000.00 300,000.00 Overtime and Night pay

1,080,000.00 130,000.00 1,210,000.00 550k (RPDDM) - Database, Tableau, R., Dashboards

255k (PPD) - Strategy Mapping Balanced Scorecards
(BSC)
250k (M&E) - Statistical Tools for Impact Evaluation on
Projects; Advanced Statistical Tools for Impact
Evaluation on Projects (per initial audit report of TUV
Rheinland Group dated 17 April 2018;
25k - Plastic Table Bar (Name Plate)
30k - Portable Scanner
100k - Colored Photocopier

30,000.00 30,000.00

20,000.00 20,000.00 PPD

43 reams of long coupon bond
22 reams of short coupon bond
22 reams of A4 coupn bond

SIP No. 1 2018 Page 28 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

1,000,000.00 1,000,000.00 700k - Consultancy Service

300k - Workshops and Supplies/Materials
Inclusion of harmonized frameworks and systems across
LGUs and other interested parties (per initial audit report
of TUV Rheinland Group dated 17 April 2018; M&E
Manual of Operations of PGOrM adopted last 10 October
2011

300,000.00 2,130,000.00 130,000.00 2,560,000.00

300,000.00 300,000.00

54,000.00 54,000.00 For compensation of one (1) administrative support staff

63,000.00 63,000.00 For compensation of two (2) technical staff

300,000.00 117,000.00 417,000.00

500,000.00 500,000.00

70,000.00 15,000.00 85,000.00

500,000.00 500,000.00

500,000.00 70,000.00 515,000.00 1,085,000.00

50,000.00 50,000.00

SIP No. 1 2018 Page 29 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

50,000.00 50,000.00

1,000,000.00 1,000,000.00

1,000,000.00 1,000,000.00

800,000.00 800,000.00

- 1,000,000.00 1,000,000.00

1,800,000.00 1,800,000.00

225,000.00 225,000.00

2,000,000.00 2,000,000.00

2,225,000.00 2,225,000.00

54,036,000.00 10,863,800.00 25,207,000.00 90,106,800.00

SIP No. 1 2018 Page 30 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

185,032.00 185,032.00

3,720,000.00 3,720,000.00

4,270,000.00 4,270,000.00

500,000.00 500,000.00

2,000,000.00 2,000,000.00

700,000.00 700,000.00

900,000.00 900,000.00

300,000.00 300,000.00

300,000.00 300,000.00

3,400,000.00 3,400,000.00

10,675,032.00 5,600,000.00 16,275,032.00

SIP No. 1 2018 Page 31 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

1,500,000.00 1,500,000.00 Other Professional Services - 248,500.00

Other General Services - 51,500.00
Subsidy to Other LGUs - 750,000.00
Prizes - 390,000.00
Representation Expenses - 60,000.00

2,000,000.00 2,000,000.00

- 3,500,000.00 - 3,500,000.00

7,000.00

7,000.00 7,000.00

102,000.00 102,000.00

125,000.00 125,000.00

- 227,000.00 - 227,000.00

150,000.00 150,000.00

800,000.00 800,000.00

950,000.00 950,000.00

SIP No. 1 2018 Page 32 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

1,000,000.00 1,000,000.00

300,000.00 300,000.00

- - 1,300,000.00 1,300,000.00

60,000.00 60,000.00 Repair of Dental Chair

60,000.00 60,000.00

150,000.00 150,000.00

110,000.00 110,000.00

80,000.00 80,000.00

150,000.00 80,000.00 110,000.00 340,000.00

150,000.00 150,000.00

SIP No. 1 2018 Page 33 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

80,000.00 241,000.00 321,000.00 For ambulance, generator set and grass cutter (Fuel, Oil,
Lubricant expenses); Philhealth Section (Internet
Subscription expenses); R&M - Buildings and Other
Structures
1 photocopier; 4 orbit fan; 10 steel cabinets
1 scanner machine; Mop squeezer HD and cordless drill

130,000.00 130,000.00

60,000.00 241,000.00 301,000.00 2 biological refrigerator; 1 emergency cart; 1 pressure

tank; 1 clinical weighing scale; 1 pulse oxymeter

150,000.00 140,000.00 612,000.00 902,000.00

258,000.00 258,000.00

320,000.00 320,000.00 Purchase of 1 unit serologic centrifuge, 1 unit

'agglutination viewer

100,000.00 1,030,000.00 1,130,000.00 1 unit medical records storage; 1 unit scanner; 1 set
pager system; 25 pcs hospital beds (2 crank w/matress)

258,000.00 100,000.00 1,350,000.00 1,708,000.00

752,000.00 752,000.00

SIP No. 1 2018 Page 34 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

205,000.00 585,000.00 790,000.00 205k - Fuel, Oil, Lubricant Expenses; R&M

Transportation Equipment
585k - 1 photocopier; 5 scanners; 5 desktops

455,000.00 455,000.00 Fuel, Oil, Lubricant Expenses; Food Supplies expenses

752,000.00 660,000.00 585,000.00 1,997,000.00

1,123,000.00 1,123,000.00

300,000.00 300,000.00

23,000,000.00 23,000,000.00

3,000,000.00 140,000.00 3,140,000.00 Food supplies; sewing machines; freezer; chiller;

blender/osteorizer

20,000,000.00 20,000,000.00

1,123,000.00 23,300,000.00 23,140,000.00 47,563,000.00

7,760,000.00 7,760,000.00

7,760,000.00 7,760,000.00

SIP No. 1 2018 Page 35 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

500,000.00 500,000.00

- - 500,000.00 500,000.00

400,000.00 400,000.00

400,000.00 400,000.00

400,000.00 400,000.00

- - 1,200,000.00 1,200,000.00

1,000,000.00 1,000,000.00

1,000,000.00 1,000,000.00

- - 2,000,000.00 2,000,000.00

1,500,000.00 1,500,000.00

- 1,500,000.00 1,500,000.00

105,000.00 105,000.00

SIP No. 1 2018 Page 36 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

600,000.00 600,000.00

545,000.00 545,000.00

- 1,250,000.00 1,250,000.00

150,000.00 150,000.00

150,000.00 150,000.00

500,000.00 500,000.00

300,000.00 300,000.00

150,000.00 150,000.00

950,000.00 950,000.00

300,000.00 300,000.00

300,000.00 300,000.00

300,000.00 300,000.00

400,000.00 400,000.00

SIP No. 1 2018 Page 37 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

200,000.00 200,000.00

- 1,500,000.00 1,500,000.00

900,000.00 900,000.00

900,000.00 900,000.00

900,000.00 900,000.00

900,000.00 900,000.00

900,000.00 900,000.00

4,500,000.00 4,500,000.00

300,000.00 300,000.00

500,000.00 500,000.00

300,000.00 300,000.00

400,000.00 400,000.00

400,000.00 400,000.00

800,000.00 800,000.00

800,000.00 800,000.00

800,000.00 800,000.00

SIP No. 1 2018 Page 38 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

800,000.00 800,000.00

800,000.00 800,000.00

800,000.00 800,000.00

800,000.00 800,000.00

7,500,000.00 7,500,000.00

1,000,000.00 1,000,000.00

500,000.00 500,000.00

600,000.00 600,000.00

300,000.00 300,000.00

2,000,000.00 2,000,000.00

4,400,000.00 4,400,000.00

1,200,000.00 1,200,000.00

1,200,000.00 1,200,000.00

80,000.00 80,000.00

80,000.00 80,000.00

80,000.00 80,000.00

SIP No. 1 2018 Page 39 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

80,000.00 80,000.00

80,000.00 80,000.00

350,000.00 350,000.00

80,000.00 80,000.00

80,000.00 80,000.00

80,000.00 80,000.00

100,000.00 100,000.00

85,000.00 85,000.00

85,000.00 85,000.00

350,000.00 350,000.00

350,000.00 350,000.00

200,000.00 200,000.00

600,000.00 600,000.00

80,000.00 80,000.00

80,000.00 80,000.00

180,000.00 180,000.00

300,000.00 300,000.00

100,000.00 100,000.00

80,000.00 80,000.00

80,000.00 80,000.00

100,000.00 100,000.00

SIP No. 1 2018 Page 40 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

350,000.00 350,000.00

250,000.00 250,000.00

4,360,000.00 4,360,000.00

150,000.00 150,000.00

160,000.00 160,000.00

100,000.00 100,000.00

260,000.00 260,000.00

100,000.00 100,000.00

60,000.00 60,000.00

200,000.00 200,000.00

75,000.00 75,000.00

80,000.00 80,000.00

160,000.00 160,000.00

80,000.00 80,000.00

180,000.00 180,000.00

180,000.00 180,000.00

100,000.00 100,000.00

160,000.00 160,000.00

160,000.00 160,000.00

SIP No. 1 2018 Page 41 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

100,000.00 100,000.00

200,000.00 200,000.00

350,000.00 350,000.00

150,000.00 150,000.00

80,000.00 80,000.00

3,085,000.00 3,085,000.00

2,440,000.00 44,577,032.00 69,667,000.00 116,684,032.00

100,000.00

200,000.00 200,000.00

1,500,000.00 1,500,000.00 Fuel, Oil, Lubricant Expenses

200,000.00 200,000.00

1,000,000.00 1,000,000.00

2,000,000.00 2,000,000.00

100,000.00 4,900,000.00 - 5,000,000.00

- 500,000.00 500,000.00

SIP No. 1 2018 Page 42 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

- 1,000,000.00 1,000,000.00

- 1,200,000.00 1,200,000.00

- 1,000,000.00 1,000,000.00

- 300,000.00 300,000.00

- 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

- 2,000,000.00 2,000,000.00

- 1,350,000.00 1,350,000.00 250k - Engineering Batallion (Hauling of materials)

- 2,450,000.00 2,450,000.00 250k - Engineering Batallion (Hauling of materials)

SIP No. 1 2018 Page 43 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

- 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

- 2,000,000.00 2,000,000.00

- 450,000.00 450,000.00

3,000,000.00 3,000,000.00

- 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

- 300,000.00 300,000.00

1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

SIP No. 1 2018 Page 44 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

- 1,000,000.00 1,000,000.00

- 2,500,000.00 2,500,000.00

- 1,500,000.00 1,500,000.00

- 500,000.00 500,000.00

- 1,000,000.00 1,000,000.00

- 1,500,000.00 1,500,000.00

- 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00

- 500,000.00 500,000.00

- 1,000,000.00 1,000,000.00

- 1,200,000.00 1,200,000.00

- 500,000.00 500,000.00

- 45,750,000.00 45,750,000.00

50,000.00 50,000.00

SIP No. 1 2018 Page 45 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

600,000.00 600,000.00

300,000.00 300,000.00

70,000.00 70,000.00

20,000.00 20,000.00

140,000.00 140,000.00

50,000.00 50,000.00

500,000.00 500,000.00

500,000.00 500,000.00

1,350,000.00 1,350,000.00

3,560,000.00 20,000.00 3,580,000.00

873,000.00 873,000.00

- 873,000.00 - 873,000.00

6,000.00 6,000.00

60,000.00 60,000.00

SIP No. 1 2018 Page 46 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

620,000.00 620,000.00 100k - purchse of wooden cabinets, tables and chairs

400k - purchase of service vehicle
120k - purchase of 1 xerox machine

40,000.00 40,000.00

300,000.00 300,000.00

450,000.00 450,000.00

6,000.00 100,000.00 1,370,000.00 1,476,000.00

106,000.00 9,433,000.00 47,140,000.00 56,679,000.00

200,000.00 559,500.00 759,500.00 310k - Plotter

190k - Other Supplies

300,000.00 300,000.00 PPDO - ink and paper

550,000.00 550,000.00

3,000,000.00 3,000,000.00

4,000,000.00 4,000,000.00

2,000,000.00 2,000,000.00

2,500,000.00 2,500,000.00

SIP No. 1 2018 Page 47 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

1,500,000.00 1,500,000.00

2,000,000.00 2,000,000.00

1,000,000.00 1,000,000.00

1,000,000.00 1,000,000.00

3,000,000.00 3,000,000.00

2,000,000.00 2,000,000.00

2,000,000.00 2,000,000.00

300,000.00 300,000.00

300,000.00 300,000.00

1,000,000.00 1,000,000.00

1,500,000.00 1,500,000.00

2,000,000.00 2,000,000.00

2,000,000.00 2,000,000.00

2,000,000.00 2,000,000.00

1,500,000.00 1,500,000.00

1,000,000.00 1,000,000.00

1,000,000.00 1,000,000.00

1,500,000.00 1,500,000.00

1,500,000.00 1,500,000.00

1,000,000.00 1,000,000.00

1,383,232.00 1,383,232.00

SIP No. 1 2018 Page 48 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

PPDO

700,000.00 700,000.00 150 copies - Offset Printing (427pages)

600,000.00 600,000.00 Vulnerability Assessment

500,000.00 500,000.00 300k - Trainings attended/conducted

100k - Supplies procured
100k - Linkaging and Networking

2,300,000.00 43,092,732.00 45,392,732.00

963,885.00 32,094,440.00 33,058,325.00

500,000.00 500,000.00

3,000,000.00 3,000,000.00

2,000,000.00 2,000,000.00

2,000,000.00 2,000,000.00

1,500,000.00 1,500,000.00

3,000,000.00 3,000,000.00

3,000,000.00 3,000,000.00

2,000,000.00 2,000,000.00

106,000.00 15,496,885.00 181,919,904.00 197,522,789.00

413,000.00 413,000.00

SIP No. 1 2018 Page 49 of 226

 AMOUNT REMARKS/BREAKDOWN

Maintenance & Other

Personal Services Capital Outlay Total
Operating Expenses

(8) (9) ( 10 ) ( 11 )

300,000.00 300,000.00

106,000.00 17,673,770.00 230,514,344.00 248,294,114.00

27,163,216.00 27,163,216.00

27,163,216.00 27,163,216.00

106,000.00 47,136,986.00 273,607,076.00 320,850,062.00

56,688,000.00 112,010,818.00 415,621,076.00 584,319,894.00

Approved:

. PINEDA ALFONSO V. UMALI, JR.

get Officer Provincial Governor

SIP No. 1 2018 Page 50 of 226

 Province of Oriental Mindoro
SUPPLEMENTAL INVESTMENT PRO
For the Year 2018
IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

1000 General Public Services Sector
1011 Executive Services GO
1011-1 General Supervision and control overall Jan Dec 100% of required additional funding for
programs/projects/activities and services of the provincial uniform/clothing allowance provided
government

1011-5 Networking Jan Dec 100% of required additional funding for

ULAP annual membership provided

1011-7 Administrative Services 100% of required additional funding for

Salaries and Wages - casual/contractual
provided

Total [Executive Services]

1011B Internal Audit Services GO-IASD
1011B-2 Operations
1011B-2-1 Management and Operations Audit April Dec 100% of required additional funding for
operating expenses provided

Total [Internal Audit Services]

1021 Legislative Services OVG/SP
1021-2 Operations
1021-2-2 Secretariat and Legislative Assistance Services Jan Dec 100% of required funding for casual
employees for April to June provided

Total [Human Resource Management Services]

1032 Human Resource Management Services PHRMO
1032-1 General Administration and Support Services 100% of required additional funding for
operating expenses provided
1032-2 Operations
1032-2-3 Personnel Information and Welfare Development Jan Dec 100% of required funding for repair of dental
chair provided

Total [Human Resource Management Services]

1081 Accounting Services OPA
1081-1 General Administration and Support Services Jan Dec Required equipments for the implementation
of eNGAS acquired;

Total [Accounting Services]

1131 Legal Services PLO
1131-1 General Administration and Support Services Jan Dec 100% of required funding for overtime and
night pay provided
Total [Legal Services]
1999F Gawad Balay-Lakoy Program GO

100% of required additional funding for the

implementation of the program provided

Total [Gawad Balay-Lakoy]

Total Investment Cost [General Public Services Sector]
Social Development Sector
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

4421 Hospital Services PHO
4421A Bulalacao Community Hospital BCH
4421A-1 General Administration and Support Services Per PPMP Required equipments acquired;
4421A-2 Operations
4421A-2-3 Patient Support Services Per PPMP Required additional funding for food supplies
expenses provided;

Total [Bulalacao Community Hospital]

4421B Naujan Community Hospital NCH
4421B-1 General Administration and Support Services Jan Dec 100% of required funding for overtime and
night pay provided
Per PPMP Required operating expenses and
equipments acquired;

4421B-2 Operations
4421B-2-2 Nursing Services Per PPMP Required operating expenses and
equipments acquired;

4421B-2-3 Patient Support Services Per PPMP Required additional funding for food supplies
expenses and equipments
provided/acquired;

Total [Naujan Community Hospital]

4421C Oriental Mindoro Central District Hospital OMCDH
4421C-1 General Administration and Support Services Jan Dec 100% of required funding for overtime and
night pay provided
4421C-2 Operations
4421C-2-1 Medical Services Per PPMP Required additonal equipments acquired;

4421C-2-3 Patient Support Services Per PPMP Required additional operating expenses and
equipments acquired;

Total [Oriental Mindoro Central District Hospital]

4421D Oriental Mindoro South District Hospital OMSDH
4421D-1 General Administration and Support Services Jan Dec 100% of required additional funding for
overtime and night pay provided
Per PPMP Required additional operating expenses and
equipment provided/acquired;

4421D-2 Operations
4421D-2-3 Patient Support Services Per PPMP Required additional operating expenses
provided;

Total [Oriental Mindoro South District Hospital]

4421E Oriental Mindoro Provincial Hospital OMPH
4421E-1 General Administration and Support Services Jan Dec 100% of required funding for overtime and
night pay provided
4421E-2 Operations
4421E-2-1 Medical Services Per PPMP Required equipments acquired;
4421E-2-3 Patient Support Services Per PPMP Required operating expenses and
equipments acquired;

Total [Oriental Mindoro Provincial Hospital]

4918 Construction/Improvement of Other Structures PEO/PHO
4918-1 Construction of Placenta Pit Placenta Pit constructed
4918-2 Construction of covered walk isolation ward Covered walk isolation ward constructed
4918-3 Completion of the Construction of Hospital Morgue Construction of Hospital Morgue completed
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

4918-4 Construction of Emergency Room & OPD Canopy Emergency Room & OPD Canopy
constructed

4918-5 Completion of the pathway going to the morgue Pathway going to the morgue completed
Total [Construction/Improvement of Other Structures]
Prevention and Rehabilitation Program for Drug
4999D PHO
Dependents
4999D-1 Project Management Jan Dec 100% of required additional funding for food
supplies provided
4999D-2 Operations
4999D-2-1 Prevention and Rehabilitation July Dec 100% of required additional funding for
operating expenses provided
Total [Prevention and Rehabilitation Program for Drug Dependents]
7611 Social Welfare and Development Services PSWDO
7611-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

Total [Social Welfare and Development Services]

Total Investment Cost [Social Services Sector]
8000 Economic Development Sector
Economic Enterprise - Botika ng Lalawigan ng Or.
8999C PGOrM-BLOM
Mindoro
General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance and loyalty pay
8999C-1
provided

Required additional equipments and funding

for service vehicle acquired;

8999C-2 Enterprise Operation

2.1 Procurement and custody of pharmaceutical Required equipments acquired;
stocks

Total ['Economic Enterprise - Botika ng Lalawigan ng Or. Mindoro]

TOURISM, INVESTMENT AND ENTERPRISE
8992 PTIEDO
DEVELOPMENT PROGRAM
8992-2 Operations
8992-2-1 Tourism Development and Promotion
Culture and Arts Development Mar May Advocacy campaigns for the creation of
local culture and arts council in each of the
15 lower LGUs facilitated

April Nov Culture and Arts Council of Oriental Mindoro

/OMCAC organized

April Dec 4 trainings/workshops/related to culture and

arts development/cultural workforce
organized/hosted/participated/attended

April Dec Capacity-building for cultural

mapping/collection/gathering of statistical
data related to culture/cultural assets profile
of 15 LGUs/conducted/completed
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

April Dec 2 technical/financial/logistical workshop in
assistance with the creation and
development of cultural arts portfolio
provided

April Dec 6 culture and arts related

events/promoted/hosted/participated

April Dec organized a provincial artist group including

each discipline of arts, visual and media
arts/dance/music/ theater/culinary

April Dec 500 pcs of promotional culture and arts

related materials produced/distributed

May Nov Proposal for the Rehabilitation of Oriental

Mindoro Cultural Museum to Oriental
Midnoro Cultural Arts Center inclusive of the
museum, library, theater, workshop hall,
cultural education entertainment and tourism
hub submitted

Total [Tourism, Investment and Enterprise Development Services]

Total Investment Cost [Economic Services Sector]
9000 Other Services Sector
Provincial Disaster Risk Reduction Management PDRRMO/PEO
9940
Program
9940-1 Prevention and Mitigation
9940-1-Hazard mapping and assessment
IT Equipment & Software 2 projectors procured (1 indoor, 1 outdoor, 1
Per PPMP scanner)

IT Equipment & Software 1 SMS Blasting software procured

Per PPMP

9940-1-Construction of Prevention and Mitigation Infrastructure

3.1. Construction of Flood Control Structure and 100.00 meters gabion constructed
Gabion Dike at Macatoc river in Brgy. Antonino,
Per PPMP/POW
Victoria

3.2. Desilting/Clearing of Water way at The Mouth of

Bucayao River in Brgy. Maidlang, Calapan City
Per PPMP/POW

3.3. Construction of Gabion at Morente, Bongabong 60 lm gabion constructed

Per PPMP/POW

3.4. Construction of Slope Protection at Malugay, 100 lm slope protection constructed

Socorro. (intermittent) Per PPMP/POW

3.5. Rechanneling of River at Navotas, Calapan City 100 lm river rechanneled

Per PPMP/POW

3.6. Construction of Gabion at So. Cantina Hagan, 60 lm gabion constructed

Bongabong Per PPMP/POW

3.7. Slope Protection at Happy Valley Roxas Per PPMP/POW 50 lm slope protection constructed
3.8.Rechanneling of Bucayao River at Sitio Buhuan, 150 lm river rechanneled
Calapan City Per PPMP/POW
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

3.9. Rechanneling of Mayabig River and Construction 1000 lm river rechanneled
of Flood Control Structure in Mayabig, Baco
Per PPMP/POW

3.10. Construction of Temporary Dike at Sabang, 300 lm temporary dike constructed

Pinamalayan Per PPMP/POW

3.11. Rechanneling of Balete River in Brgy. Malamig, 500 lm river rechanneled

Gloria Per PPMP/POW

3.12. Construction of crop storage facilities that 1 crop storage facility constructed in
consider climate change and variability Per PPMP/POW Matulatula, Pola

3.13 Construction of Breakwater at Navotas, Calapan 200 pcs. (jackstone type) breakwater
Per PPMP/POW constructed

3.14 Construction of River Protection at Misong, Pola 40 lm river protection constructed

Per PPMP/POW

3.15 Construction of Breakwater at Melgar B, Naujan 200 pcs. (jackstone type) breakwater
Per PPMP/POW constructed

3.16 Construction of Protection Dike at Nabuslot, 60 lm protection dike constructed

Pinamalayan Per PPMP/POW

3.17 Construction of Breakwater at Agsalin, Gloria 200 pcs. (jackson type) breakwater
Per PPMP/POW constructed

3.18 Construction of Flood Control structure at Sitio 30 lm flood control structure constructed
Nalwak, Brgy. Poblacion, Mansalay Per PPMP/POW

3.19 Installation of Water Level Monitoring System, 100% Automated Rain Gauge; 100% Water
Rain Gauges and Signages Level Monitoring System installed
Per PPMP/POW

100% Early Warning Signages installed

20 Gale Warning installed (flagpole)

3.20 Construction of Slope Protection at Sta. Cruz, 80 lm slope protection constructed

Baco Per PPMP/POW

3.21 Construction of Slope Protection at Water 80 lm slope protection constructed

Provincial Road, Baco Per PPMP/POW

3.22 Construction of Slope Protection at Bangbang 100 lm slope protection constructed

Road, Pinamalayan Per PPMP/POW

3.23 Construction of River Control at San Jose, 15.00 lm river control constructed
Naujan (additional) Per PPMP/POW

3.24 Rechanneling of Bucayao Grande River at 300 lm river rechanneled

Mahabang Parang, Naujan Per PPMP/POW

3.25 Construction of Protection Dike at Pambisan, 100 lm protection dike constructed

Baco
Per PPMP/POW

9940-2Preparedness
Conduct of trainings/seminars, drills and simulation
9940-2-exercises DRRMD

Capability Building
Attendance to/Conduct of/ Participation in training, 1Success Case Replication Tour;100% of
seminars, drills and simulations, dialogue and fora training, seminars, for a attended/
February December
participated

1 Evacuation Center Management Training

January December

PDPFP
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

Capability Building 100% of required training
attended/conducted

Reproduction/Packaging of PDPFP 100% of supplies and other supplies

procured

Monitoring of Plan Implementation 1 drone procured, 1 extra battery procured

CLUP Review
Capability Building 100% of required training
attended/conducted

Printing of Maps 100% of maps printed

CBMS Database Management
Database Management 100% of supplies and other supplies
procured

Capability Building 100% of required training

attended/conducted

Linkaging and Coordination 100% new partnership forged, existing

partnership maintained

Information Education Campaign 2 units of printer and 1 binding machine

Per PPMP procured

1 unit of Hp Design Jet T795 44" with

supplies Incl shipping

2 BLS with Standard First Aid Training

1 CBDRRM Training of Trainers (TOT)
April May 3 units of desktop computers
Acquisition/Prepositioning of Disaster Supplies and DRRM and Opcen Equipment, 1 Crawler
Materials, Medicine and Medical Supplies and Dozer procured, 2 IPAD procured
9940-2- Per PPMP
Communication and Rescue Equipment

Per PPMP 1 set of shoring equipment procured

1 Rapid Assessment Vehicle procured
Per PPMP (Hino 300 series)

3 watercrafts with OBM and trailer procured

Per PPMP

Procurement and Prepositioning of Disaster Rescue and 2 sets AED trainer and1 1 set BLS dummy
Response Equipment and Supplies Per PPMP (adult, child and infant)

Per PPMP 80 pcs of hard hat for safety officers

4 watercrafts with OBM and trailer procured
Per PPMP

Per PPMP 1 Crawler Dozer procured

Per PPMP 5 Satellite Phones procured
100% of Disaster Rescue Equipment
procured (water crafts w/ OBM, chainsaw,
Per PPMP Personal Protective Equipment)

100% of Evacuation Supplies procured

(Family Kit, Hygiene Kit, Water Kit)
Per PPMP

Premium Insurance of Evacuation Center 100% evacuation center covered with

9940-2- DRRMD premium insurance

Installation of Fire hydrant at Sangguniang Panlalawigan 100% of fire hydrant installed at Sanguniang
and Provincial Hospital Panlalawigan at Provincial Hospital
PEO April June
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

Installation of Fire hydrant at Provincial Capitol 100% of fire hydrant installed at Provincial
Capitol

9940-2-Construction of Evacuation Centers

8.7 Construction of Evacuation Centers- Province wide
Gloria, Oriental Mindoro PEO Per PPMP/POW 1 Evacuation Center constructed

8.8 Construction of Evacuation Center at San Nicolas, 1 Evacuation Center constructed

Naujan Per PPMP/POW

8.9 Construction of Evacuation Center at Villa Pag-asa, 1 Evacuation Center constructed

Bansud Per PPMP/POW

8.10 Construction of Evacuation Center at Balite, Calapan 1 Evacuation Center constructed

City Per PPMP/POW

8.11 Construction of Evacuation Center at Calapan City March May 1 Evacuation Center constructed

8.12 Construction of Evacuation Center at San Mariano, March June 1 Evacuation Center constructed
Roxas

8.13 Construction of Evacuation Center at Villaflor, Pto. 1 Evacuation Center constructed

Galera Per PPMP/POW

8.14 Construction of Evacuation Center at Concepcion, 1 evacuation center constructed

Naujan Per PPMP/POW

8.15 Construction of Evacuation Center at Balatasan, 1 evacuation center constructed

Bulalacao Per PPMP/POW

9940-2Response

Total [Provincial Disaster Risk Reduction Management/Climate Change Adaption]

Total Investment Cost [Other Services Sector]
TOTAL INVESTMENT COST-SIP

Prepared by:

LYDIA MUÑECA S. MELGAR NENNETTE M. PIN

Provincial Planning and Dev't Coordinator Provincial Budget O
 IPForm 2 -SIP 2018
ince of Oriental Mindoro
NTAL INVESTMENT PROGRAM
For the Year 2018
AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

PGOrM-GF

1,000.00 1,000.00

30,000.00 30,000.00

46,000,000.00 46,000,000.00

46,001,000.00 - - 46,001,000.00

PGOrM-GF
-

5,000.00 5,000.00

- 5,000.00 - 5,000.00
PGOrM-GF

2,786,400.00 2,786,400.00

- 2,786,400.00 - 2,786,400.00
PGOrM-GF

62,600.00 62,600.00

52,800.00 52,800.00

- 115,400.00 - 115,400.00
PGOrM-GF

476,000.00 476,000.00

- - 476,000.00 476,000.00
PGOrM-GF

20,000.00 20,000.00

20,000.00 - - 20,000.00
PGOrM-GF

225,000.00 225,000.00

- 225,000.00 - 225,000.00
46,021,000.00 345,400.00 476,000.00 46,842,400.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

PGOrM-GF
110,000.00 110,000.00

100,000.00 100,000.00

- - 110,000.00 110,000.00
PGOrM-GF

150,000.00 150,000.00

60,300.00 240,800.00 301,100.00

130,000.00 130,000.00

100,000.00 240,500.00 340,500.00

150,000.00 160,300.00 611,300.00 921,600.00

PGOrM-GF

200,000.00 200,000.00

-
320,000.00 320,000.00

200,000.00 1,030,000.00 1,230,000.00

200,000.00 200,000.00 1,350,000.00 1,750,000.00

PGOrM-GF

600,000.00 600,000.00

205,000.00 585,000.00 790,000.00

-
555,000.00 555,000.00

600,000.00 760,000.00 585,000.00 1,945,000.00

PGOrM-GF

800,000.00 800,000.00

-
25,000,000.00 25,000,000.00
1,000,000.00 140,000.00 1,140,000.00

800,000.00 1,000,000.00 25,140,000.00 26,940,000.00

20% DF
1,000,000.00 1,000,000.00
400,000.00 400,000.00

500,000.00 500,000.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

1,000,000.00 1,000,000.00

400,000.00 400,000.00
- - 3,300,000.00 3,300,000.00
PGOrM-GF

570,000.00 570,000.00

603,000.00 603,000.00

- 1,173,000.00 - 1,173,000.00

PGOrM-GF
21,000.00 21,000.00

21,000.00 - - 21,000.00
1,771,000.00 3,293,300.00 31,096,300.00 36,160,600.00

PGOrM-GF
6,000.00 6,000.00

500,000.00 500,000.00

120,000.00 120,000.00

6,000.00 - 620,000.00 626,000.00

PGOrM-GF -

584,454.00 6,700,000.00 7,284,454.00

 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

584,454.00 6,700,000.00 - 7,284,454.00

590,454.00 6,700,000.00 620,000.00 7,910,454.00

CA 2014
200,000.00 200,000.00

CA 2013
694,831.00 694,831.00
CA 2014
PGOrM-GF
PGOrM-GF
3,000,000.00 3,000,000.00

PGOrM-GF
4,000,000.00 4,000,000.00

PGOrM-GF
2,000,000.00 2,000,000.00

PGOrM-GF
2,500,000.00 2,500,000.00

PGOrM-GF
1,500,000.00 1,500,000.00

PGOrM-GF
2,000,000.00 2,000,000.00

PGOrM-GF 1,000,000.00 1,000,000.00

PGOrM-GF
1,000,000.00 1,000,000.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )
PGOrM-GF
3,000,000.00 3,000,000.00

PGOrM-GF
2,000,000.00 2,000,000.00

PGOrM-GF
2,000,000.00 2,000,000.00

Trust Fund 2017

300,000.00 300,000.00

Trust Fund 2012-2014

2,000,000.00 2,000,000.00

Trust Fund 2012-2014

1,500,000.00 1,500,000.00

Trust Fund 2012-2014

2,000,000.00 2,000,000.00

Trust Fund 2012-2014

1,500,000.00 1,500,000.00

Trust Fund 2012-2014

1,739,971.34 1,739,971.34

Trust Fund 2012-2014

1,000,000.00 1,000,000.00

CA 2014
1,800,000.00 1,800,000.00

CA 2017
2,000,500.00 2,000,500.00
CA 2015
CA 2016
CA 2013 417,411.00 417,411.00

CA 2012
1,000,000.00 1,000,000.00

CA 2013
1,000,000.00 1,000,000.00

CA 2014
1,500,000.00 1,500,000.00

CA 2015
1,500,000.00 1,500,000.00

CA 2016
1,000,000.00 1,000,000.00

CA 2012,
2013,2014,2015, 2016
1,383,232.76 1,383,232.76
& 2017

Trust Fund 2018 300,000.00 300,000.00

Trust Fund 2016 415,000.00 415,000.00

 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

Trust Fund 2012-2014 200,000.00 200,000.00

Trust Fund 2012-2014 500,000.00 500,000.00

Trust Fund 2012-2014 200,000.00 200,000.00

Trust Fund 2012-2014 600,000.00 600,000.00

Trust Fund 2012-2015 300,000.00 300,000.00

Trust Fund 2012-2015 100,000.00 100,000.00

Trust Fund 2012-2015 100,000.00 100,000.00

Trust Fund 2012-2015 100,000.00 100,000.00

Trust Fund 2017 39,504.00 39,504.00

Trust Fund 2017 500,000.00 500,000.00

Trust Fund 2016 395,000.00 395,000.00

Trust Fund 2016 352,004.00 352,004.00
Trust Fund 2016 150,000.00 150,000.00

Trust Fund 2018 17,077,971.30 17,077,971.30

CA 2012 500,001.00 500,001.00

CA 2017, CA 2013, CA 2014 1,820,043.00 1,820,043.00

CA 2015 CA 2014 CA 2013 1,527,500.00 1,527,500.00

Trust Fund 2017

150,000.00 150,000.00

Trust Fund 2017 100,000.00 100,000.00

Trust Fund 2017
1,600,000.00 1,600,000.00

Trust Fund 2017 13,650,000.00 13,650,000.00

Trust Fund 2016 500,000.00 500,000.00
Trust Fund 2016

1,536,358.03 1,536,358.03

Trust Fund 2016

500,000.00 500,000.00

Trust Fund 2015

50,000.00 50,000.00

Trust Fund 2015

240,000.00 240,000.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )
Trust Fund 2011-2014
120,000.00 120,000.00

PGOrM-GF
1,400,000.00 1,400,000.00

Trust Fund 2018 2,000,000.00 2,000,000.00

Trust Fund 2018 2,000,000.00 2,000,000.00

Trust Fund 2018 1,500,000.00 1,500,000.00

Trust Fund 2015

2,000,000.00 2,000,000.00

Trust Fund 2015

3,000,000.00 3,000,000.00

Trust Fund 2015

1,639,746.57 1,639,746.57

Trust Fund 2012-2014

3,000,000.00 3,000,000.00

CA 2016
2,000,000.00 2,000,000.00

Trust Fund 2011-2018 28,323,838.98 28,323,838.98

- 32,235,842.98 104,787,070.00 137,022,912.98

- 32,235,842.98 104,787,070.00 137,022,912.98
48,382,454.00 42,574,542.98 136,979,370.00 227,936,366.98

Approved:

NENNETTE M. PINEDA ALFONSO V. UMALI, JR.

Provincial Budget Officer Provincial Governor
 Province of Oriental Mindoro
SUPPLEMENTAL INVESTMENT PRO
For the Year 2018
IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

1000 General Public Services Sector
1011 Executive Services GO
1011-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

1011A Management Support Services GO-MSSD

1011A-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

Total [Management Support Services]

1011B Internal Audit Services GO-IASD
1011B-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

Total [Internal Audit Services]

1011C Communication and Public Relations Services GO-CPRSD
1011C-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

Total [Communication and Public Relations Services]

1011D Disaster Risk Reduction Management Services GO-DRRMO
1011D-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

Total [Disaster Risk Reduction Management Services]

1011E Jail Management Services GO-JMD
1011E-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

Total [Jail Management Services]

1031 Administrative Management Services PAdmO

1031-1 General Administration and Support Services Per PPMP 100% of required additional funding for
uniform/clothing allowance provided
Total [Administrative Management Services]
1032 Human Resource Management Services PHRMO
1032-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

100% of required additional funding for

office supplies provided
1032-2 Operations
1032-2-3 Personnel Information and Welfare Development Jan Dec Required equipment and operating
expenses for dental chair acquired/provided

Total [Human Resource Management Services]

1041 Planning and Development Services PPDO
1041-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

Total [Planning and Development Services]

1061 General Services PGSO

1061-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [General Services]

1071 Budgeting Services PBO
1071-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Budgeting Services]

1081 Accounting Services OPA
1081-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Accounting Services]

1091 Treasury Services PTO
1091-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Treasury Services]

1101 Assessment Services PAsO
1101-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Assessment Services]

1131 Legal Services PLO
1131-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance and overtime
and night pay provided

Total [Legal Services]

1999F Gawad Balay-Lakoy GO

100% of required additional funding for the

recognition of excellent performance of
lower LGUs provided

Total [Gawad Balay-Lakoy]

Total Investment Cost [General Public Services
Sector]
Social Development Sector
3399A Special Concerns Services GO-SCD
3399A-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Special Concerns]

3399B Education and Employment Services GO-EESD
3399B-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Education and Employment Services]

3999-2 Cost Sharing Program GO

 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

3999-2-1 Counterpart for various school projects Jan Dec
100% of required counterpart for various
school projects provided

Total [Education and Employment Services]

4411 Health Development Services PHO
4411-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Health Development Services]

4421 Hospital Services PHO
4421A Bulalacao Community Hospital BCH
4421A-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided
Per PPMP Required equipments acquired;
Total [Bulalacao Community Hospital]
4421B Naujan Community Hospital NCH
4421B-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided
Per PPMP Required operating expenses and
equipments acquired;

Total [Naujan Community Hospital]

4421C Oriental Mindoro Central District Hospital OMCDH
4421C-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided
4421C-2 Operations
4421C-2-1 Medical Services Per PPMP Required additonal equipments acquired;

4421C-2-3 Patient Support Services Per PPMP Required additional equipments acquired;

Total [Oriental Mindoro Central District Hospital]

4421D Oriental Mindoro South District Hospital OMSDH

4421D-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance and overtime and
night pay provided
Per PPMP Required additional operating expenses and
equipment provided/acquired;

4421D-2 Operations
4421D-2-3 Patient Support Services Per PPMP Required additional operating expenses
provided;

Total [Oriental Mindoro South District Hospital]

4421E Oriental Mindoro Provincial Hospital OMPH

4421E-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

4421E-2 Operations
4421E-2-1 Medical Services Per PPMP Required equipments acquired;
4421E-2-3 Patient Support Services Per PPMP Required equipments acquired;
Total [Oriental Mindoro Provincial Hospital]
4918 Construction/Improvement of Other Structures PEO/PHO
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

4918-1 Construction of Placenta Pit Placenta Pit constructed
4918-2 Construction of covered walk isolation ward Covered walk isolation ward constructed

4918-3 Completion of the Construction of Hospital Morgue Construction of Hospital Morgue completed

4918-4 Construction of Emergency Room & OPD Canopy Emergency Room & OPD Canopy
constructed

4918-5 Completion of the pathway going to the morgue Pathway going to the morgue completed

Total [Construction/Improvement of Other Structures]

Prevention and Rehabilitation Program for Drug

4999D PHO
Dependents
4999D-1 Project Management Jan Dec 100% of required additional funding for food
supplies provided
4999D-2 Operations
4999D-2-1 Prevention and Rehabilitation July Dec 100% of required additional funding for
operating expenses provided

Total [Prevention and Rehabilitation Program for

Drug Dependents]
7611 Social Welfare and Development Services PSWDO
7611-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

Total [Social Welfare and Development Services]

Total Investment Cost [Social Services Sector]

8000 Economic Development Sector

8711 Agricultural Development Services PAgO
General Administration and Support Services Jan Dec 100% of required additional funding for
8711-1 uniform/clothing allowance provided

Total [Agricultural Development Services]

8721 Veterinary Development Services PVO
General Administration and Support Services Jan Dec 100% of required additional funding for
8721-1 uniform/clothing allowance provided

Total [Veterinary Development Services]

Environment & Natural Resources Development

8731 ENRO
Services
General Administration and Support Services Jan Dec 100% of required addtional funding for
8731-1 uniform/clothing allowance provided

Total [Environment & Natural Resources

Development Development Services]

8751 Engineering and Infrastructure Management Services PEO

General Administration and Support Services Jan Dec 100% of required additonal funding for
8751-1 uniform/clothing allowance provided

Total [Engineering and Infrastructure Management

Services]
Tourism, Investment and Enterprise Development
8751 PTIEDO
Services
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

General Administration and Support Services Jan Dec 100% of required additional funding for
8751-1 uniform/clothing allowance provided

Total [Tourism, Investment and Enterprise

DevelopmentServices]
Economic Enterprise - Botika ng Lalawigan ng Or.
8999C PGOrM-BLOM
Mindoro
General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance and loyalty pay
8999C-1
provided

Required additional equipments and funding

for service vehicle acquired;

8999C-2 Enterprise Operation

2.1 Procurement and custody of pharmaceutical Required equipments acquired;
stocks

Total [Tourism, Investment and Enterprise

DevelopmentServices]

Total Investment Cost [Economic Services Sector]

9000 Other Services Sector

Provincial Disaster Risk Reduction Management PDRRMO/PEO
9940
Program
9940-1 Prevention and Mitigation
9940-1-Hazard mapping and assessment
IT Equipment & Software 2 projectors procured (1 indoor, 1 outdoor, 1
Per PPMP scanner)

IT Equipment & Software 1 SMS Blasting software procured

Per PPMP

Construction of Prevention and Mitigation Infrastructure

9940-1-

3.1. Construction of Flood Control Structure and 100.00 meters gabion constructed
Gabion Dike at Macatoc river in Brgy. Antonino,
Per PPMP/POW
Victoria

3.2. Desilting/Clearing of Water way at The Mouth of

Bucayao River in Brgy. Maidlang, Calapan City
Per PPMP/POW

3.3. Construction of Gabion at Morente, Bongabong 60 lm gabion constructed

Per PPMP/POW

3.4. Construction of Slope Protection at Malugay, 100 lm slope protection constructed

Socorro. (intermittent) Per PPMP/POW

3.5. Rechanneling of River at Navotas, Calapan City 100 lm river rechanneled

Per PPMP/POW

3.6. Construction of Gabion at So. Cantina Hagan, 60 lm gabion constructed

Bongabong Per PPMP/POW

3.7. Slope Protection at Happy Valley Roxas Per PPMP/POW 50 lm slope protection constructed
3.8.Rechanneling of Bucayao River at Sitio Buhuan, 150 lm river rechanneled
Calapan City Per PPMP/POW

3.9. Rechanneling of Mayabig River and Construction 1000 lm river rechanneled

of Flood Control Structure in Mayabig, Baco
Per PPMP/POW

3.10. Construction of Temporary Dike at Sabang, 300 lm temporary dike constructed

Pinamalayan Per PPMP/POW
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

3.11. Rechanneling of Balete River in Brgy. Malamig, 500 lm river rechanneled
Gloria Per PPMP/POW

3.12. Construction of crop storage facilities that 1 crop storage facility constructed in
consider climate change and variability Per PPMP/POW Matulatula, Pola

3.13 Construction of Breakwater at Navotas, Calapan 200 pcs. (jackstone type) breakwater
Per PPMP/POW constructed

3.14 Construction of River Protection at Misong, Pola 40 lm river protection constructed

Per PPMP/POW

3.15 Construction of Breakwater at Melgar B, Naujan 200 pcs. (jackstone type) breakwater
Per PPMP/POW constructed

3.16 Construction of Protection Dike at Nabuslot, 60 lm protection dike constructed

Pinamalayan Per PPMP/POW

3.17 Construction of Breakwater at Agsalin, Gloria 200 pcs. (jackson type) breakwater
Per PPMP/POW constructed

3.18 Construction of Flood Control structure at Sitio 30 lm flood control structure constructed
Nalwak, Brgy. Poblacion, Mansalay Per PPMP/POW

3.19 Installation of Water Level Monitoring System, 100% Automated Rain Gauge; 100% Water
Rain Gauges and Signages Level Monitoring System installed
Per PPMP/POW

100% Early Warning Signages installed

20 Gale Warning installed (flagpole)

3.20 Construction of Slope Protection at Sta. Cruz, 80 lm slope protection constructed

Baco Per PPMP/POW

3.21 Construction of Slope Protection at Water 80 lm slope protection constructed

Provincial Road, Baco Per PPMP/POW

3.22 Construction of Slope Protection at Bangbang 100 lm slope protection constructed

Road, Pinamalayan Per PPMP/POW

3.23 Construction of River Control at San Jose, 15.00 lm river control constructed
Naujan (additional) Per PPMP/POW

3.24 Rechanneling of Bucayao Grande River at 300 lm river rechanneled

Mahabang Parang, Naujan Per PPMP/POW

3.25 Construction of Protection Dike at Pambisan, 100 lm protection dike constructed

Baco
Per PPMP/POW

9940-2Preparedness
Conduct of trainings/seminars, drills and simulation
9940-2-exercises DRRMD

Capability Building
Attendance to/Conduct of/ Participation in training, 1Success Case Replication Tour;100% of
seminars, drills and simulations, dialogue and fora training, seminars, for a attended/
February December
participated

1 Evacuation Center Management Training

January December

PDPFP
Capability Building 100% of required training
attended/conducted

Reproduction/Packaging of PDPFP 100% of supplies and other supplies

procured

Monitoring of Plan Implementation 1 drone procured, 1 extra battery procured

 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

CLUP Review
Capability Building 100% of required training
attended/conducted

Printing of Maps 100% of maps printed

CBMS Database Management
Database Management 100% of supplies and other supplies
procured

Capability Building 100% of required training

attended/conducted

Linkaging and Coordination 100% new partnership forged, existing

partnership maintained

Information Education Campaign 2 units of printer and 1 binding machine

Per PPMP procured

1 unit of Hp Design Jet T795 44" with

supplies Incl shipping

2 BLS with Standard First Aid Training

1 CBDRRM Training of Trainers (TOT)
April May 3 units of desktop computers
Acquisition/Prepositioning of Disaster Supplies and DRRM and Opcen Equipment, 1 Crawler
Materials, Medicine and Medical Supplies and Dozer procured, 2 IPAD procured
9940-2- Per PPMP
Communication and Rescue Equipment

Per PPMP 1 set of shoring equipment procured

1 Rapid Assessment Vehicle procured
Per PPMP (Hino 300 series)

3 watercrafts with OBM and trailer procured

Per PPMP

Procurement and Prepositioning of Disaster Rescue and 2 sets AED trainer and1 1 set BLS dummy
Response Equipment and Supplies Per PPMP (adult, child and infant)

Per PPMP 80 pcs of hard hat for safety officers

4 watercrafts with OBM and trailer procured
Per PPMP

Per PPMP 1 Crawler Dozer procured

Per PPMP 5 Satellite Phones procured
100% of Disaster Rescue Equipment
procured (water crafts w/ OBM, chainsaw,
Per PPMP Personal Protective Equipment)

100% of Evacuation Supplies procured

(Family Kit, Hygiene Kit, Water Kit)
Per PPMP

Premium Insurance of Evacuation Center 100% evacuation center covered with

9940-2- DRRMD premium insurance

Installation of Fire hydrant at Sangguniang Panlalawigan 100% of fire hydrant installed at Sanguniang
and Provincial Hospital Panlalawigan at Provincial Hospital
PEO April June

Installation of Fire hydrant at Provincial Capitol 100% of fire hydrant installed at Provincial
Capitol

9940-2-Construction of Evacuation Centers

8.7 Construction of Evacuation Centers- Province wide
Gloria, Oriental Mindoro PEO Per PPMP/POW 1 Evacuation Center constructed
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

8.8 Construction of Evacuation Center at San Nicolas, 1 Evacuation Center constructed
Naujan Per PPMP/POW

8.9 Construction of Evacuation Center at Villa Pag-asa, 1 Evacuation Center constructed

Bansud Per PPMP/POW

8.10 Construction of Evacuation Center at Balite, Calapan 1 Evacuation Center constructed

City Per PPMP/POW

8.11 Construction of Evacuation Center at Calapan City March May 1 Evacuation Center constructed

8.12 Construction of Evacuation Center at San Mariano, March June 1 Evacuation Center constructed
Roxas

8.13 Construction of Evacuation Center at Villaflor, Pto. 1 Evacuation Center constructed

Galera Per PPMP/POW

8.14 Construction of Evacuation Center at Concepcion, 1 evacuation center constructed

Naujan Per PPMP/POW

8.15 Construction of Evacuation Center at Balatasan, 1 evacuation center constructed

Bulalacao Per PPMP/POW

9940-2Response

Total [Provincial Disaster Risk Reduction Management/Climate Change Adaption]

Total Investment Cost [Other Services Sector]

TOTAL INVESTMENT COST-SIP

Prepared by:

LYDIA MUÑECA S. MELGAR NENNETTE M. PIN

Provincial Planning and Dev't Coordinator Provincial Budget O
 IPForm 2 -SIP 2018
ince of Oriental Mindoro
NTAL INVESTMENT PROGRAM
For the Year 2018
AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

PGOrM-GF

1,000.00 1,000.00

PGOrM-GF

13,000.00 13,000.00

13,000.00 - - 13,000.00

PGOrM-GF

7,000.00 7,000.00

7,000.00 - - 7,000.00

PGOrM-GF .

13,000.00 13,000.00

13,000.00 - - 13,000.00

PGOrM-GF .

7,000.00 7,000.00

7,000.00 - - 7,000.00

PGOrM-GF .

15,000.00 15,000.00

15,000.00 - - 15,000.00

PGOrM-GF

17,000.00 17,000.00

17,000.00 - - 17,000.00
PGOrM-GF

20,000.00 20,000.00

50,000.00 50,000.00

7,200.00 45,600.00 52,800.00

20,000.00 57,200.00 45,600.00 122,800.00

PGOrM-GF
32,000.00 32,000.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

32,000.00 - - 32,000.00

PGOrM-GF

40,000.00 40,000.00

40,000.00 - - 40,000.00
PGOrM-GF

18,000.00 18,000.00

18,000.00 - - 18,000.00
PGOrM-GF

27,000.00 27,000.00

27,000.00 - - 27,000.00
PGOrM-GF

37,000.00 37,000.00

37,000.00 - - 37,000.00
PGOrM-GF

29,000.00 29,000.00

29,000.00 - - 29,000.00
PGOrM-GF

34,000.00 34,000.00

34,000.00 - - 34,000.00
PGOrM-GF

225,000.00 225,000.00

- 225,000.00 - 225,000.00

309,000.00 282,200.00 45,600.00 636,800.00

PGOrM-GF
PGOrM-GF

9,000.00 9,000.00

9,000.00 - - 9,000.00
PGOrM-GF

7,000.00 7,000.00

7,000.00 - - 7,000.00

PGOrM-GF
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

1,000,000.00 1,000,000.00

- 1,000,000.00 - 1,000,000.00
PGOrM-GF

36,000.00 36,000.00

36,000.00 - - 36,000.00
PGOrM-GF
PGOrM-GF

21,000.00 21,000.00

110,000.00 110,000.00
21,000.00 - 110,000.00 131,000.00
PGOrM-GF

24,000.00 24,000.00

60,300.00 549,300.00 685,000.00

24,000.00 60,300.00 549,300.00 709,000.00

PGOrM-GF

47,000.00 47,000.00

-
320,000.00 320,000.00

1,030,000.00 1,030,000.00

47,000.00 - 1,350,000.00 1,397,000.00

PGOrM-GF

518,000.00 518,000.00

205,000.00 585,000.00 790,000.00

-
155,000.00 155,000.00

518,000.00 360,000.00 585,000.00 1,463,000.00

PGOrM-GF

187,000.00 187,000.00

-
25,000,000.00 25,000,000.00
140,000.00 140,000.00
187,000.00 - 25,140,000.00 25,327,000.00
PGOrM-GF
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )
1,000,000.00 1,000,000.00

400,000.00 400,000.00

500,000.00 500,000.00

1,000,000.00 1,000,000.00

400,000.00 400,000.00

- - 3,300,000.00 3,300,000.00

PGOrM-GF

570,000.00 570,000.00

603,000.00 603,000.00

- 1,173,000.00 - 1,173,000.00

PGOrM-GF
21,000.00 21,000.00

21,000.00 - - 21,000.00

870,000.00 2,593,300.00 31,034,300.00 34,573,000.00

PGOrM-GF
50,000.00 50,000.00

50,000.00 - - 50,000.00

PGOrM-GF
20,000.00 20,000.00

20,000.00 - - 20,000.00

PGOrM-GF
25,000.00 25,000.00

25,000.00 - - 25,000.00

PGOrM-GF
116,000.00 116,000.00

116,000.00 - - 116,000.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )
PGOrM-GF
21,000.00 21,000.00

21,000.00 - - 21,000.00

PGOrM-GF
6,000.00 6,000.00

500,000.00 500,000.00

120,000.00 120,000.00

6,000.00 - 620,000.00 626,000.00

238,000.00 - 620,000.00 858,000.00

CA 2014
200,000.00 200,000.00

CA 2013 CA
2014 694,831.00 694,831.00

PGOrM-GF

PGOrM-GF
3,000,000.00 3,000,000.00

PGOrM-GF
4,000,000.00 4,000,000.00

PGOrM-GF
2,000,000.00 2,000,000.00

PGOrM-GF
2,500,000.00 2,500,000.00

PGOrM-GF
1,500,000.00 1,500,000.00

PGOrM-GF
2,000,000.00 2,000,000.00

PGOrM-GF 1,000,000.00 1,000,000.00

PGOrM-GF
1,000,000.00 1,000,000.00

PGOrM-GF
3,000,000.00 3,000,000.00

PGOrM-GF
2,000,000.00 2,000,000.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )
PGOrM-GF
2,000,000.00 2,000,000.00

Trust Fund 2017

300,000.00 300,000.00

Trust Fund 2012-2014

2,000,000.00 2,000,000.00

Trust Fund 2012-2014

1,500,000.00 1,500,000.00

Trust Fund 2012-2014

2,000,000.00 2,000,000.00

Trust Fund 2012-2014

1,500,000.00 1,500,000.00

Trust Fund 2012-2014

1,739,971.34 1,739,971.34

Trust Fund 2012-2014

1,000,000.00 1,000,000.00

CA 2014
1,800,000.00 1,800,000.00

CA 2017 CA
2015 2,000,500.00 2,000,500.00

CA 2016 CA
2013 417,411.00 417,411.00

CA 2012
1,000,000.00 1,000,000.00

CA 2013
1,000,000.00 1,000,000.00

CA 2014
1,500,000.00 1,500,000.00

CA 2015
1,500,000.00 1,500,000.00

CA 2016
1,000,000.00 1,000,000.00

CA 2012,
2013,2014,2015, 2016
1,383,232.76 1,383,232.76
& 2017

Trust Fund 2018 300,000.00 300,000.00

Trust Fund 2016 415,000.00 415,000.00

Trust Fund 2012-2014 200,000.00 200,000.00

Trust Fund 2012-2014 500,000.00 500,000.00

Trust Fund 2012-2014 200,000.00 200,000.00

 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

Trust Fund 2012-2014 600,000.00 600,000.00

Trust Fund 2012-2015 300,000.00 300,000.00

Trust Fund 2012-2015 100,000.00 100,000.00

Trust Fund 2012-2015 100,000.00 100,000.00

Trust Fund 2012-2015 100,000.00 100,000.00

Trust Fund 2017 39,504.00 39,504.00

Trust Fund 2017 500,000.00 500,000.00

Trust Fund 2016 395,000.00 395,000.00

Trust Fund 2016 352,004.00 352,004.00
Trust Fund 2016 150,000.00 150,000.00

Trust Fund 2018 17,077,971.30 17,077,971.30

CA 2012 500,001.00 500,001.00

CA 2017, CA 2013, CA 2014 1,820,043.00 1,820,043.00

CA 2015 CA 2014 CA 2013 1,527,500.00 1,527,500.00

Trust Fund 2017

150,000.00 150,000.00

Trust Fund 2017 100,000.00 100,000.00

Trust Fund 2017
1,600,000.00 1,600,000.00

Trust Fund 2017 13,650,000.00 13,650,000.00

Trust Fund 2016 500,000.00 500,000.00
Trust Fund 2016

1,536,358.03 1,536,358.03

Trust Fund 2016

500,000.00 500,000.00

Trust Fund 2015

50,000.00 50,000.00

Trust Fund 2015

240,000.00 240,000.00

Trust Fund 2011-2014

120,000.00 120,000.00

PGOrM-GF
1,400,000.00 1,400,000.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

Trust Fund 2018 2,000,000.00 2,000,000.00

Trust Fund 2018 2,000,000.00 2,000,000.00

Trust Fund 2018 1,500,000.00 1,500,000.00

Trust Fund 2015

2,000,000.00 2,000,000.00

Trust Fund 2015

3,000,000.00 3,000,000.00

Trust Fund 2015

1,639,746.57 1,639,746.57

Trust Fund 2012-2014

3,000,000.00 3,000,000.00

CA 2016
2,000,000.00 2,000,000.00

Trust Fund 2011-2018 28,323,838.98 28,323,838.98

- 32,235,842.98 104,787,070.00 137,022,912.98

- 32,235,842.98 104,787,070.00 137,022,912.98

1,417,000.00 35,111,342.98 136,486,970.00 173,090,712.98

Approved:

NENNETTE M. PINEDA ALFONSO V. UMALI, JR.

Provincial Budget Officer Provincial Governor
 Province of Oriental Mindoro
SUPPLEMENTAL INVESTMENT PRO
For the Year 2018
IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

1000 General Public Services Sector
1011A Management Support Services GO-MSSD
1011A-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

Total [Management Support Services]

1011B Internal Audit Services GO-IASD
1011B-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

Total [Internal Audit Services]

1011C Communication and Public Relations Services GO-CPRSD
1011C-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

Total [Communication and Public Relations Services]

1011D Disaster Risk Reduction Management Services GO-DRRMO
1011D-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

Total [Disaster Risk Reduction Management Services]

1011E Jail Management Services GO-JMD
1011E-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

Total [Jail Management Services]

1031 Administrative Management Services PAdmO

1031-1 General Administration and Support Services Per PPMP 100% of required additional funding for
uniform/clothing allowance provided
Total [Administrative Management Services]
1032 Human Resource Management Services PHRMO
1032-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

100% of required additional funding for

office supplies provided
1032-2 Operations
1032-2-3 Personnel Information and Welfare Development Jan Dec Required equipment and operating
expenses for dental chair acquired/provided

Total [Human Resource Management Services]

1041 Planning and Development Services PPDO
1041-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Planning and Development Services]

1061 General Services PGSO

 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

1061-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [General Services]

1071 Budgeting Services PBO
1071-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Budgeting Services]

1081 Accounting Services OPA
1081-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Accounting Services]

1091 Treasury Services PTO
1091-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Treasury Services]

1101 Assessment Services PAsO
1101-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Assessment Services]

1131 Legal Services PLO
1131-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance and overtime
and night pay provided

Total [Legal Services]

1999F Gawad Balay-Lakoy GO

100% of required additional funding for the

recognition of excellent performance of
lower LGUs provided

Total [Gawad Balay-Lakoy]

Total Investment Cost [General Public Services
Sector]
Social Development Sector
3399A Special Concerns Services GO-SCD
3399A-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Special Concerns]

3399B Education and Employment Services GO-EESD
3399B-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Education and Employment Services]

3999-2 Cost Sharing Program GO

3999-2-1 Counterpart for various school projects Jan Dec
100% of required counterpart for various
school projects provided

Total [Education and Employment Services]

4411 Health Development Services PHO
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

4411-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Total [Health Development Services]

4421 Hospital Services PHO
4421A Bulalacao Community Hospital BCH
4421A-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Per PPMP Required equipments acquired;

Total [Bulalacao Community Hospital]
4421B Naujan Community Hospital NCH
4421B-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

Per PPMP Required operating expenses and various

equipment for OPD, Records and Philhealth
Section, Nurse station, Emergency Room,
Pharmacy and Laboratory acquired;

Total [Naujan Community Hospital]

4421C Oriental Mindoro Central District Hospital OMCDH
4421C-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

4421C-2 Operations
4421C-2-1 Medical Services Per PPMP Required medical equipment for use in
laboratory acquired;

4421C-2-3 Patient Support Services Per PPMP Required medical, office and information and
technology equipments for use in parking
area, medical storage and philhealth
processing acquired;

Total [Oriental Mindoro Central District Hospital]

4421D Oriental Mindoro South District Hospital OMSDH

4421D-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance and overtime and
night pay provided
Per PPMP Required operating expenses and
equipment for use in Philhealth
provided/acquired;

4421D-2 Operations
4421D-2-3 Patient Support Services Per PPMP Required operating expenses provided;

Total [Oriental Mindoro South District Hospital]

4421E Oriental Mindoro Provincial Hospital OMPH

4421E-1 General Administration and Support Services Jan Dec
100% of required additional funding for
uniform/clothing allowance provided

4421E-2 Operations
4421E-2-1 Medical Services Per PPMP Required medical equiment for various
sattelite hospitals
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

4421E-2-3 Patient Support Services Per PPMP Required other property plant and
equipment acquired;

Total [Oriental Mindoro Provincial Hospital]

4918 Construction/Improvement of Other Structures PEO/PHO
4918-1 Construction of Placenta Pit Placenta Pit constructed
4918-2 Construction of covered walk isolation ward Covered walk isolation ward constructed

4918-3 Completion of the Construction of Hospital Morgue Construction of Hospital Morgue completed

4918-4 Construction of Emergency Room & OPD Canopy Emergency Room & OPD Canopy
constructed

4918-5 Completion of the pathway going to the morgue Pathway going to the morgue completed

Total [Construction/Improvement of Other Structures]

Prevention and Rehabilitation Program for Drug

4999D PHO
Dependents
4999D-1 Project Management Jan Dec 100% of required additional funding for food
supplies provided
4999D-2 Operations
4999D-2-1 Prevention and Rehabilitation July Dec
100% of required additional funding for other
professional, janitorial and other general
services provided

Total [Prevention and Rehabilitation Program for

Drug Dependents]
7611 Social Welfare and Development Services PSWDO
7611-1 General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance provided

Total [Social Welfare and Development Services]

Total Investment Cost [Social Services Sector]

8000 Economic Development Sector

8711 Agricultural Development Services PAgO
General Administration and Support Services Jan Dec 100% of required additional funding for
8711-1 uniform/clothing allowance provided

Total [Agricultural Development Services]

8721 Veterinary Development Services PVO
General Administration and Support Services Jan Dec 100% of required additional funding for
8721-1 uniform/clothing allowance provided

Total [Veterinary Development Services]

Environment & Natural Resources Development

8731 ENRO
Services
General Administration and Support Services Jan Dec 100% of required addtional funding for
8731-1 uniform/clothing allowance provided

Total [Environment & Natural Resources

Development Development Services]

8751 Engineering and Infrastructure Management Services PEO

 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

General Administration and Support Services Jan Dec 100% of required additonal funding for
8751-1 uniform/clothing allowance provided

Total [Engineering and Infrastructure Management

Services]
Tourism, Investment and Enterprise Development
8751 PTIEDO
Services
General Administration and Support Services Jan Dec 100% of required additional funding for
8751-1 uniform/clothing allowance provided

Total [Tourism, Investment and Enterprise

DevelopmentServices]
Economic Enterprise - Botika ng Lalawigan ng Or.
8999C PGOrM-BLOM
Mindoro
General Administration and Support Services Jan Dec 100% of required additional funding for
uniform/clothing allowance and loyalty pay
8999C-1
provided

Required furniture and fixtures and motor

vehicle acquired;

8999C-2 Enterprise Operation

2.1 Procurement and custody of pharmaceutical Required office equipment acquired;
stocks

Total [Tourism, Investment and Enterprise

DevelopmentServices]

Total Investment Cost [Economic Services Sector]

9000 Other Services Sector

Provincial Disaster Risk Reduction Management PDRRMO/PEO
9940
Program
9940-1 Prevention and Mitigation
Construction of Prevention and Mitigation Infrastructure
9940-1-

3.1. Construction of Flood Control Structure and 100.00 meters gabion constructed
Gabion Dike at Macatoc river in Brgy. Antonino,
Per PPMP/POW
Victoria

3.2. Desilting/Clearing of Water way at The Mouth of

Bucayao River in Brgy. Maidlang, Calapan City
Per PPMP/POW

3.3. Construction of Gabion at Morente, Bongabong 60 lm gabion constructed

Per PPMP/POW

3.4. Construction of Slope Protection at Malugay, 100 lm slope protection constructed

Socorro. (intermittent) Per PPMP/POW

3.5. Rechanneling of River at Navotas, Calapan City 100 lm river rechanneled

Per PPMP/POW

3.6. Construction of Gabion at So. Cantina Hagan, 60 lm gabion constructed

Bongabong Per PPMP/POW

3.7. Slope Protection at Happy Valley Roxas Per PPMP/POW 50 lm slope protection constructed
3.8.Rechanneling of Bucayao River at Sitio Buhuan, 150 lm river rechanneled
Calapan City Per PPMP/POW

3.9. Rechanneling of Mayabig River and Construction 1000 lm river rechanneled

of Flood Control Structure in Mayabig, Baco
Per PPMP/POW
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

3.10. Construction of Temporary Dike at Sabang, 300 lm temporary dike constructed
Pinamalayan Per PPMP/POW

3.11. Rechanneling of Balete River in Brgy. Malamig, 500 lm river rechanneled

Gloria Per PPMP/POW

3.12. Construction of crop storage facilities that 1 crop storage facility constructed in
consider climate change and variability Per PPMP/POW Matulatula, Pola

3.13 Construction of Breakwater at Navotas, Calapan 200 pcs. (jackstone type) breakwater
constructed

3.14 Construction of River Protection at Misong, Pola 40 lm river protection constructed

3.15 Construction of Breakwater at Melgar B, Naujan 200 pcs. (jackstone type) breakwater
constructed

3.16 Construction of Protection Dike at Nabuslot, 60 lm protection dike constructed

Pinamalayan

3.17 Construction of Breakwater at Agsalin, Gloria 200 pcs. (jackson type) breakwater
constructed

3.18 Construction of Flood Control structure at Sitio 30 lm flood control structure constructed
Nalwak, Brgy. Poblacion, Mansalay

Total ['Construction of Prevention and Mitigation

Infrastructure]
9940-2Preparedness
9940-2-Conduct DRRMD
Capability Building
Attendance to/Conduct of/ Participation in training, 1Success Case Replication Tour;100% of
seminars, drills and simulations, dialogue and fora training, seminars, for a attended/
February December
participated

1 Evacuation Center Management Training

January December

Information Education Campaign 2 units of printer and 1 binding machine

Per PPMP procured

1 unit of Hp Design Jet T795 44" with

supplies Incl shipping

2 BLS with Standard First Aid Training

1 CBDRRM Training of Trainers (TOT)

April May 3 units of desktop computers

Acquisition/Prepositioning of Disaster Supplies and DRRM and Opcen Equipment, 1 Crawler

Materials, Medicine and Medical Supplies and Dozer procured, 2 IPAD procured
9940-2- Per PPMP
Communication and Rescue Equipment
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

Procurement and Prepositioning of Disaster Rescue and 2 sets AED trainer and1 1 set BLS dummy
Response Equipment and Supplies Per PPMP (adult, child and infant)

Per PPMP 80 pcs of hard hat for safety officers

4 watercrafts with OBM and trailer procured
Per PPMP

Per PPMP 1 Crawler Dozer procured

Per PPMP 5 Satellite Phones procured
100% of Disaster Rescue Equipment
procured (water crafts w/ OBM, chainsaw,
Per PPMP Personal Protective Equipment)

100% of Evacuation Supplies procured

(Family Kit, Hygiene Kit, Water Kit)
Per PPMP

Premium Insurance of Evacuation Center 100% evacuation center covered with

9940-2- DRRMD premium insurance

Installation of Fire hydrant at Sangguniang Panlalawigan 100% of fire hydrant installed at Sanguniang
and Provincial Hospital Panlalawigan at Provincial Hospital
PEO April June

Installation of Fire hydrant at Provincial Capitol 100% of fire hydrant installed at Provincial
Capitol

9940-2-Construction of Evacuation Centers

8.7 Construction of Evacuation Centers- Province wide
Gloria, Oriental Mindoro PEO Per PPMP/POW 1 Evacuation Center constructed

8.8 Construction of Evacuation Center at San Nicolas, 1 Evacuation Center constructed

Naujan Per PPMP/POW

8.9 Construction of Evacuation Center at Villa Pag-asa, 1 Evacuation Center constructed

Bansud Per PPMP/POW

8.10 Construction of Evacuation Center at Balite, Calapan 1 Evacuation Center constructed

City Per PPMP/POW

8.11 Construction of Evacuation Center at Calapan City March May 1 Evacuation Center constructed

8.12 Construction of Evacuation Center at San Mariano, March June 1 Evacuation Center constructed
Roxas

8.13 Construction of Evacuation Center at Villaflor, Pto. 1 Evacuation Center constructed

Galera

8.14 Construction of Evacuation Center at Concepcion, 1 evacuation center constructed

Naujan

Total []

Total Investment Cost [Economic Services Sector]

TOTAL INVESTMENT COST-SIP

 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

Prepared by:

LYDIA MUÑECA S. MELGAR NENNETTE M. PIN

Provincial Planning and Dev't Coordinator Provincial Budget O
 IPForm 2 -SIP 2018
ince of Oriental Mindoro
NTAL INVESTMENT PROGRAM
For the Year 2018
AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

PGOrM-GF .

13,000.00 13,000.00

13,000.00 - - 13,000.00

PGOrM-GF .

7,000.00 7,000.00

7,000.00 - - 7,000.00

PGOrM-GF .

13,000.00 13,000.00

13,000.00 - - 13,000.00

PGOrM-GF .

7,000.00 7,000.00

7,000.00 - - 7,000.00

PGOrM-GF .

15,000.00 15,000.00

15,000.00 - - 15,000.00

PGOrM-GF

17,000.00 17,000.00

17,000.00 - - 17,000.00
PGOrM-GF

20,000.00 20,000.00

50,000.00 50,000.00

7,200.00 45,600.00 52,800.00

20,000.00 57,200.00 45,600.00 122,800.00

PGOrM-GF
32,000.00 32,000.00

32,000.00 - - 32,000.00

PGOrM-GF
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

40,000.00 40,000.00

40,000.00 - - 40,000.00
PGOrM-GF

18,000.00 18,000.00

18,000.00 - - 18,000.00
PGOrM-GF

27,000.00 27,000.00

27,000.00 - - 27,000.00
PGOrM-GF

37,000.00 37,000.00

37,000.00 - - 37,000.00
PGOrM-GF

29,000.00 29,000.00

29,000.00 - - 29,000.00
PGOrM-GF

34,000.00 34,000.00

34,000.00 - - 34,000.00
PGOrM-GF

225,000.00 225,000.00

- 225,000.00 - 225,000.00

309,000.00 282,200.00 45,600.00 636,800.00

PGOrM-GF
PGOrM-GF

9,000.00 9,000.00

9,000.00 - - 9,000.00
PGOrM-GF

7,000.00 7,000.00

7,000.00 - - 7,000.00

PGOrM-GF

1,000,000.00 1,000,000.00

- 1,000,000.00 - 1,000,000.00
PGOrM-GF
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

36,000.00 36,000.00

36,000.00 - - 36,000.00
PGOrM-GF
PGOrM-GF

21,000.00 21,000.00

110,000.00 110,000.00
21,000.00 - 110,000.00 131,000.00
PGOrM-GF

24,000.00 24,000.00

60,300.00 549,300.00 685,000.00

24,000.00 60,300.00 549,300.00 709,000.00

PGOrM-GF

47,000.00 47,000.00

-
320,000.00 320,000.00

1,030,000.00 1,030,000.00

47,000.00 - 1,350,000.00 1,397,000.00

PGOrM-GF

518,000.00 518,000.00

205,000.00 585,000.00 790,000.00

-
155,000.00 155,000.00

518,000.00 360,000.00 585,000.00 1,463,000.00

PGOrM-GF

187,000.00 187,000.00

-
25,000,000.00 25,000,000.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )
140,000.00 140,000.00

187,000.00 - 25,140,000.00 25,327,000.00

PGOrM-GF
1,000,000.00 1,000,000.00

400,000.00 400,000.00

500,000.00 500,000.00

1,000,000.00 1,000,000.00

400,000.00 400,000.00

- - 3,300,000.00 3,300,000.00

PGOrM-GF

570,000.00 570,000.00

603,000.00 603,000.00

- 1,173,000.00 - 1,173,000.00

PGOrM-GF
21,000.00 21,000.00

21,000.00 - - 21,000.00

870,000.00 2,593,300.00 31,034,300.00 34,573,000.00

PGOrM-GF
50,000.00 50,000.00

50,000.00 - - 50,000.00

PGOrM-GF
20,000.00 20,000.00

20,000.00 - - 20,000.00

PGOrM-GF
25,000.00 25,000.00

25,000.00 - - 25,000.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )
PGOrM-GF
116,000.00 116,000.00

116,000.00 - - 116,000.00

PGOrM-GF
21,000.00 21,000.00

21,000.00 - - 21,000.00

PGOrM-GF
6,000.00 6,000.00

500,000.00 500,000.00

120,000.00 120,000.00

6,000.00 - 620,000.00 626,000.00

238,000.00 - 620,000.00 858,000.00

-
PGOrM-GF

3,000,000.00 3,000,000.00

4,000,000.00 4,000,000.00

2,000,000.00 2,000,000.00

2,500,000.00 2,500,000.00

1,500,000.00 1,500,000.00

2,000,000.00 2,000,000.00

1,000,000.00 1,000,000.00

1,000,000.00 1,000,000.00

3,000,000.00 3,000,000.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

2,000,000.00 2,000,000.00

2,000,000.00 2,000,000.00

Trust Fund 2017

300,000.00 300,000.00

Trust Fund 2012-2014

2,000,000.00 2,000,000.00

Trust Fund 2012-2014

1,500,000.00 1,500,000.00

Trust Fund 2012-2014

2,000,000.00 2,000,000.00

Trust Fund 2012-2014

1,500,000.00 1,500,000.00

Trust Fund 2012-2014

1,739,971.34 1,739,971.34

Trust Fund 2012-2014

1,000,000.00 1,000,000.00

- - 24,300,000.00 24,300,000.00

Trust Fund 2018 300,000.00 300,000.00

Trust Fund 2016 415,000.00 415,000.00

Trust Fund 2017 39,504.00 39,504.00

Trust Fund 2017 500,000.00 500,000.00

Trust Fund 2016 395,000.00 395,000.00

Trust Fund 2016 352,004.00 352,004.00

Trust Fund 2016 150,000.00 150,000.00

Trust Fund 2018 17,077,971.30 17,077,971.30

 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )
Trust Fund 2017
150,000.00 150,000.00

Trust Fund 2017 100,000.00 100,000.00

Trust Fund 2017
1,600,000.00 1,600,000.00

Trust Fund 2017 13,650,000.00 13,650,000.00

Trust Fund 2016 500,000.00 500,000.00
Trust Fund 2016

1,536,358.03 1,536,358.03

Trust Fund 2016

500,000.00 500,000.00

Trust Fund 2015

50,000.00 50,000.00

Trust Fund 2015

240,000.00 240,000.00

PGOrM-GF
1,400,000.00 1,400,000.00

Trust Fund 2018 2,000,000.00 2,000,000.00

Trust Fund 2018 2,000,000.00 2,000,000.00

Trust Fund 2018 1,500,000.00 1,500,000.00

Trust Fund 2015

2,000,000.00 2,000,000.00

Trust Fund 2015

3,000,000.00 3,000,000.00

Trust Fund 2015

1,639,746.57 1,639,746.57

Trust Fund 2012-2014

3,000,000.00 3,000,000.00

- - - -

168,000.00 - 120,000.00 288,000.00

1,417,000.00 2,875,500.00 31,699,900.00 36,067,800.00

 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal
Other Operating Capital Outlay Total
Services Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

Approved:

NENNETTE M. PINEDA ALFONSO V. UMALI, JR.

Provincial Budget Officer Provincial Governor
 Province of Oriental Mindoro
SUPPLEMENTAL INVESTMENT PRO
For the Year 2017
IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

1000 General Public Services Sector
1011 Executive Services PGO
1011-1
General Supervision and Control over all
programs/projects/activities and services of the provincial
government
1011-1-3 Organizational Development Per Schedule
100% of necessary additional funding for
team building seminar of PGOrM officials
provided

1011-1-4 Administrative Services Per PPMP Airconditioning units,computer hardwares,

office equipment, furnitures and other
equipment acquired/ installed in newly-
constructed offices/facilities

Oct 2017 PGOrm buildings and facilities including

hospitals insured against natural calamities

100% of required funding for the provision

of uniform materials to casual and
contractual hirees

1011-1-6 Strengthening of partnerships, linkages, government August December 100% of required additional funding
councils and other local bodies various requests for financial assistance
emanating from lower LGUs, NGAs and
CSOs provided

September December 100% of additional funding for the conduct

of I4J activities and dialogues/assemblies
with lower LGU officials provided

Total [Executive Services]

1011B Internal Audit Services IASD
1011B-2 Operations
Management and operations audit August December 100% of additional travelling expenses in
the conduct of internal audit of satellite
hospitals proviided

Total [Internal Audit Services]

1021 Legislative Services OVG/SP
1021-1 General Administration and Support Services August December 100% of required funding for foreign travel
and other adminsitrative expenses provided

100% of required additional equipment

Per PPMP
acquired
1021-2 Operations August December
100% of required additional operating
expenses for various activities provided

Total [Legislative Services]

 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

1031 Administrative Management Services PAdmO

1031-1 General Administration and Support Services Per PPMP Required equipment for administrative
purposes acquired
1031-2 Operations
1031-2-2 Management Information Services Sept Dec
1 Investment and Budget Mgt System
subscribed/installed/ operationalized;
users oriented; 1 Document Tracking
System improved

1031-2-3 Jail Management August December

100% of additional operating expenses for
the sustenance of jail inmates provided

Total [Administrative Management Services]

1032 Human Resource Management Services PHRMO

1032-1 General Administration and Support Services August Septembet
100% of required funding for transportation
allowance provided in lieu of service
vehicle undergoing major repair

1032-2 Operations
1032-2-3 Personnel Information and Welfare September September 100% of additional operating expenses for
the conduct of employees' day celebration
activities provided

Total [Human Resource Management Services]

1041 Planning and Development Services PPDO
1041-1 General Administration and Support Services September December 6 technical staff sent to GIS and other
relevant trainings
1041-2 Operations
1041-2-1 Research, Project Development and Database Per PPMP Required equipment for use in GIS
Management activities acquired
1041-2-2 Planning and Programming August December 100% of additional operating expenses for
planning activities provided

Total [Planning and Development Services]

1061 General Services PGSO
1061-1 General Administration and Support Services September December
100% of additional operating expenses for
various activities provided

1061-2 Operations
1061-2-2 Supply and Property Management August December 100% of required funding for overtime
services in the reconciliation of property
and equipment of the pGOrM with OPA
records provided

August December 100% of additional operating expenses for

various activities provided

Total [General Services]

1131 Legal Services PLO

1131-1 General Administration and Support Services Sept Dec
100% of additional operating expenses for
repair of photocopier provided

1131-2 Operations
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

1131-2-4 Legal Assistance Services August December 100% of additional operating expenses for
Barangay Literacy Program activities
provided

Total [Legal Services]

Infrastructure Development
1917 Repair/Rehabilitation of Various Government PEO Per PPMP
Buildings/ Facilities

1917-4 Repair/rehab of Bulwagang Panlalawigan at Capitol Bulwagang Panlalawigan rehabilitated

Complex, Calapan

1917-5 Repair/Rehab of Governors Extension Office, PLO, 3 offices and 1 facility rehabilitated
Mangyan Hall and PHRMO

Total [Repair/Rehabilitation of Various Government

Buildings/Facilities]
1918 Construction/Upgrading of Government Buildings/ PEO Per PPMP
Facilities

1918-3 Upgrading of Electrical System at New Building inside Electrical system upgraded
Provincial Capitol Complex, Calapan (additional)
1918-4 Landscaping and Lighting of Provincial Capitol Grounds Provincial Capitol grounds landscaped and
(additional) lighted
1918-7 Improvement and Expansion of existing building to serve 1 existing building improved and 2nd floor
as Provincial Action Center at Capitol Complex, Calapan constructed
City

1918-8 Construction of Powerhouse and Guardhouse building at 1 powerhouse and guardhouse building
Provincial Capitol Complex constructed
1918-9 Construction of Bulletin Wall, Entrance Canopy and Bulletin Wall, entrance canopy and
Covered Walk at Provincial Capital Complex along J. P. covered walk constructed
Rizal Street

1918-10 Construction of Drainage Canal at Provincial Capitol 100LM drainage canal constructed
Complex

Total [Construction/Upgrading of Government

Buildings/Facilities]
1999 Miscellaneous General Public Services

1999C Housing Program for Rank and File Employees September December 100% of additional funding for
PGO documentation/ECC purposes

1999-K Strengthening of Capacities of Development Planners in PGO September December 4 training workshops on CDRRA
the province conducted; 60 technical personnel involved
in devt planning and related fields from
various LGUs trained

Total [Miscellaneous General Public Services]

Total Investment Cost [General Public Services

Sector]
Social Development Sector
3399A Special Concerns SCD
3399A-2 Operations
3399A-2-2 Youth Development Services September 100% of required additional funding for
youth leadership training provided; 80
youth trained

3399A-2-3 Related/Other Services October Decembet 100% of required additional operating

expenses for Salong Dagitab program
activities provided
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

Total[Special Concerns]
3917 Repair /Rehab of Gov't Buildings/Facilitites
3917-1 Repair/Rehab of Bleacher at Swimming Pool at OMNHS PEO Per PPMP Bleacher at swiiming pool at OMNHS
rehabilitated

Total [Repair /Rehab of Gov't Buildings]

4000 Health Services PHO
4421A-2-1 General Administation and Support Services August-December 100% of required funding for overtime
services provided
BCH
Per PPMP Required equipment for adminsitrative
services acquired

4421B-1 General Administation and Support Services NCH Per PPMP Required equipment for adminsitrative
services acquired

4421B-2-2 Operations-Hospital Services Per PPMP Required equipment for operations

acquired

4421C-2-2 Operations-Hospital Services OMCDH Per PPMP New server for iHOMIS acquired and
installed

4421E-1 General Administation and Support Services OMPH Per PPMP Required repository/container vans for
hospital document files acquired and
installed

4421E-2-2 Operations-Hospital Services OMPH Per PPMP Required medical equipment for use of
intensive care & aircon units for use of
various hospital departments acquired and
installed; 100% of additional operating
expenses for the sustenance of in-patients
at OMPH provided

4412C-2 Drug Abuse Prevention and Rehabilitation Program

4412C-2-1 Operation and Maintenance of Drug Rehabilittaion Center PHO August September 100% of required funding/additional
operating expenses for the Drug
Rehabilitation Center provided

4917 Repair/Rehab of Govt Buildings/Facilities PEO

4917-1 Repair/Rehab of Bulalacao Community Hospital Per PPMP BCH building repaired/rehabilitated
Total [Health Services]
4999A Botika ng Lalawaigan ng Or. Mindoro
4999A-1 General Administration and Support Services BLOM September
100% of required funding for the
monetization of leave credits of personnel
provided
4999A-4 Improvement and Expansion of BLOM building PEO Per PPMP Existing building improved and 2nd floor
constructed
Total [BLOM]
6000 Housing and Community Development
6917 Repair /Rehab of Gov't Buildings/Facilities
6917-2 Repair/Rehab of MPB
6917-2-11 Rehab of Multi-Purpose Building at San Vicente West, PEO Per PPMP 1 MPB rehabilitated
Calapan City

Construction and Improvement of Gov't

6918
Buildings/Facilities
6918-4 Improvement/Expansion of existing Bahay Kanlungan at PEO Per PPMP 1 Bahay Kanlungan improved/expanded
Ilaya, Calapan City
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

Total [Repair/Rehab and Improvement of Govt.

Buildings/Facilitites- Housing and Community
Development]

7611 Social Welfare and Development Services PSWDO

7611-1 General Administration and Support Services August September 100% of required transportation allowance
granted in lieu of service vehicle
undergoing repair

7611-2 Operations
7611-2-2 Community Welfare Services
2.7 Men in Uniform Welfare Assistance August December 100% of approved claims for assistance
granted

Total [Social Welfare and Development Services]

Total Investment Cost [Social Services Sector]

8000 Economic Development Sector
8711 Agricultural Services
8711-2 Operations

8711-2-1 Agro Technology Resource Management Services PAgO

1.2 High Value Commercial Crop Production Program

f. Abaca - Buhayan sa Oriental Mindoro September December 34 has. In ancestral domain planted with
abaca suckles; 34 Mangyan farmers
benefited

8711-2-2 Technical Support Services

2.5 Agri Info Hub August December 100% of estimated internet expenses for
info hub provided

2.6 Farmers Information Technology Services September Incubator equipment acquired

2.11 Upgrading of Electrical System at Provincial PEO Per PPMP Electrical system at PDF, Merit rehabilitated
Demonstration Farm at Merit, Victoria

Total [Agricultural Services]

8721 Veterinary Services PVO
8721-2 Operations
8721-2-1 Animal Health Services September 2 tents for field surgery activities acquired

Total [Veterinary Services]

8751 Engineering Services PEO
8751-2 Operations
8751-2-1 Planning, Designing and Programming Services August September 100% of additional expenses for the
conduct of provincial road inventory

Total [Engineering Services]

8918 Construction & Improvement of Gov't Facilities PEO
8918-1-5 Concreting of Various Roads at Naujan
5.14 Concreting of Pagkakaisa Road Per PPMP 120 LM road concreted
Total [Construction/Improvement of Roads]
8918-3 Construction/Rehabilitation of Flood Controls PEO
8918-3-1 Construction Slope Protection
1.9 Construction of Slope Protection at Matungao, Per PPMP 40 LM slope protection constructed
Socorro
 IMPLEMENTING SCHEDULE OF
OFFICE IMPLEMENTATION
AIP Reference
Program/Project/Activity EXPECTED OUTCOMES/OUTPUTS
Code
Completion
Lead Starting Date
Date

(1) (2) (3) ( 4) (5) (6)

Total [Construction//Rehabilitation of Flood Controls]

8918-4 Construction/Improvement/Rehabilitation/ Completion

of Bridges/Footbridges/Hanging Bridges
PEO

8918-4-23 Completion of Bayani Footbridge, Naujan Per PPMP 60 LM Bayani Footbridge completed
8918-4-24 Construction of Pula Bridge, Pola Per PPMP 18 LM Pula Bridge constructed/
8918-4-25 Improvement/Rehab of San Antonio Bridge at Naujan Per PPMP 40 LM San Antonio Bridge rehabilitated
8918-4-26 Repair/Rehab of Hanging Bridge at Sitio Dao, Bagsok, Per PPMP 60 LM Hanging Bridge rehabilitated
Socorro

8918-4-27 Repair/Rehab of RCPC at Matungao, Socorro Per PPMP 7 M RCPC rehabilitated

8918-4-28 Repair/Rehab of Hanging Bridge at Sitio Taboc Poblacion, Per PPMP 60 LM Hanging Bridge rehabilitated
Bulalacao

Total [Construction/Improvement/ Rehabilitation/

Completion of Bridges/ Footbridges/Hanging Bridges]

8999 Miscellaneous Economic Services

8999A Cost Sharing Program
8999A-1 Counterpart for the construction of common service facility PGO September Counterpart for the construction of common
for engineered bamboo furniture and handicraft service facility for engineered bamboo
furniture and handicraft provided

8999C Acquisition of Land under Right of Way Negotiation for PGO September Four (4) has. land acquired under ROW
the construct/ionconcreting of roads from Abaton Bridge at negotiation
Calapan City

Total Miscellaneous Economic Services

Total Investment Cost [Economic Services Sector]

TOTAL INVESTMENT COST-SIP

Prepared by:

LYDIA MUÑECA S. MELGAR NENNETTE M. PI

Provincial Planning and Dev't Coordinator Provincial Budget O
 IPForm 2 -SIP 2017
vince of Oriental Mindoro
NTAL INVESTMENT PROGRAM
For the Year 2017
AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal Services Other Operating Capital Outlay Total
Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

PGOrM-GF

300,000.00 300,000.00

650,000.00 2,800,000.00 3,450,000.00

1,000,000.00 1,000,000.00

500,000.00 500,000.00

4,208,000.00 4,208,000.00

663,000.00 663,000.00

- 7,321,000.00 2,800,000.00 10,121,000.00

PGOrM-GF .

50,000.00 50,000.00

- 50,000.00 - 50,000.00

PGOrM-GF .

968,800.00 968,800.00

458,200.00 458,200.00

606,800.00 606,800.00

- 1,575,600.00 458,200.00 2,033,800.00

 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal Services Other Operating Capital Outlay Total
Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

PGOrM-GF
44,500.00 44,500.00

600,000.00 1,700,000.00 2,300,000.00

2,910,000.00 2,910,000.00

- 3,510,000.00 1,744,500.00 5,254,500.00

PGOrM-GF

25,500.00 25,500.00

150,000.00 150,000.00

25,500.00 150,000.00 - 175,500.00

PGOrM-GF
100,000.00 100,000.00

190,000.00 190,000.00

500,000.00 500,000.00

600,000.00 190,000.00 790,000.00

PGOrM-GF

132,135.00 132,135.00

100,000.00 100,000.00

520,000.00 520,000.00

100,000.00 652,135.00 - 752,135.00

PGOrM-GF

20,000.00 20,000.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal Services Other Operating Capital Outlay Total
Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )
37,795.00 37,795.00

- 57,795.00 - 57,795.00

PGOrM-GF

350,000.00 350,000.00

3,500,000.00 3,500,000.00

3,850,000.00 3,850,000.00

PGOrM-GF

3,000,000.00 3,000,000.00

1,000,000.00 1,000,000.00

9,500,000.00 9,500,000.00

1,200,000.00 1,200,000.00

3,600,000.00 3,600,000.00

250,000.00 250,000.00

18,550,000.00 18,550,000.00

PGOrM-GF 250,000.00 250,000.00

PGOrM-GF 2,000,000.00 2,000,000.00

2,250,000.00 - 2,250,000.00

125,500.00 16,166,530.00 27,592,700.00 43,884,730.00

PGOrM-GF

200,000.00 200,000.00

1,000,000.00 1,000,000.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal Services Other Operating Capital Outlay Total
Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )
1,200,000.00 1,200,000.00

PGOrM-GF 400,000.00 400,000.00

- - 400,000.00 400,000.00
PGOrM-GF
100,000.00 100,000.00

10,000.00 10,000.00

167,295.00 167,295.00

352,705.00 352,705.00

400,000.00 400,000.00

600,000.00 600,000.00

3,820,000.00 4,842,000.00 8,662,000.00

PGOrM-GF 675,000.00 675,000.00

-
PGOrM-20% DF 1,000,000.00 1,000,000.00
100,000.00 4,495,000.00 7,372,000.00 11,967,000.00
BLOM-GF
100,000.00 100,000.00

6,000,000.00 6,000,000.00

100,000.00 6,000,000.00 6,100,000.00

PGOrM-20% DF 1,000,000.00 1,000,000.00

PGOrM-20% DF 1,500,000.00 1,500,000.00

 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal Services Other Operating Capital Outlay Total
Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )

2,500,000.00 2,500,000.00

PGOrM-GF
17,000.00 17,000.00

-
PGOrM-GF 250,000.00 250,000.00

17,000.00 250,000.00 - 267,000.00

217,000.00 5,945,000.00 16,272,000.00 22,434,000.00

PGOrM-GF 1,000,000.00 1,000,000.00

PGOrM-GF
48,000.00 48,000.00

14,000.00 14,000.00
1,200,000.00 1,200,000.00

- 1,048,000.00 1,214,000.00 2,262,000.00

PGOrM-GF 24,000.00 24,000.00

- 24,000.00 - 24,000.00

PGOrM-GF 150,000.00 150,000.00

- 150,000.00 - 150,000.00

PGOrM-20% DF 1,000,000.00 1,000,000.00

- 1,000,000.00 1,000,000.00
PGOrM-20% DF
-
450,000.00 450,000.00
 AMOUNT Amount of Climate Change PPAs

FUNDING SOURCE
Maintenance &
Personal Services Other Operating Capital Outlay Total
Climate Change Climate Change CC Typology
Expenses
Adaptation Mitigation Code
(7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 )
- - 450,000.00 450,000.00

PGOrM-20% DF

800,000.00 800,000.00
1,200,000.00 1,200,000.00
1,000,000.00 1,000,000.00
500,000.00 500,000.00

50,000.00 50,000.00
750,000.00 750,000.00

- - 4,300,000.00 4,300,000.00

PGOrM-GF 1,500,000.00 1,500,000.00

PGOrM-20% DF 5,000,000.00 5,000,000.00

1,500,000.00 5,000,000.00 6,500,000.00

- 2,722,000.00 11,964,000.00 14,686,000.00

342,500.00 24,833,530.00 55,828,700.00 81,004,730.00

Approved:

NENNETTE M. PINEDA ALFONSO V. UMALI, JR.

Provincial Budget Officer Provincial Governor