2014 iloilo city annual development plan and investment program

Iloilo City: a Premier City by 2015

2014 ILOILO CITY

ANNUAL DEVELOPMENT PLAN AND

INVESTMENT PROGRAM (ADPIP)

I am lloilo, proud to be Ilonggo.

under the leadership of

HON. CITY MAYOR JED PATRICK E. MABILOG

December 3, 2013

Iloilo City Planning and Development Office

Iloilo City 2014 Annual Development Plan and Investment Program (ADPIP)

1 Local Development Council of Iloilo City City Planning and Development Office, Iloilo City, Philippines, December 3, 2013

PART I: ILOILO CITY 2014 ANNUAL DEVELOPMENT PLAN

Chapter 1: Introduction The Iloilo City 2014 Annual Development Plan and Investment Program (ADPIP) is Iloilo City’s key implementation instrument for its development efforts for the year 2014. The Iloilo City 2014 ADPIP contains a list of programs, projects and activities prepared by the City Planning and Development Office together with the members of the Local Development Council. It was designed to primarily help realize the vision, goals, objectives, strategies and projects set forth in the city’s Comprehensive Land Use Plan 2011-2020, the 2013-2019 Iloilo City Comprehensive Development Plan (CDP), and the draft 2013-2019 Executive-Legislative Agenda (ELA). More specifically, the document focuses on poverty and hunger reduction, health improvement, environmental protection, urban development and social amelioration advocated by the UN MDGs. It also responds to the Western Visayas Regional Development Plan 2010-2016, Mayor Jed’s 10-Point Agenda, Metro-Iloilo Guimaras Development Council (MIGEDC) Road Map 2015, 2013 Local Governnance Performance Management System (LGPMS) and its resulting 2013 Iloilo State of Local Governance Performance Report (SLGPR), Cities Development Strategies (CDS) and the ISA Public Governance Strategy. Guided by the DBM Budget Operations Manual for Local Government Units, the following services classifications were used in preparing the Iloilo City 2014 DPIP and in presenting the list of proposed programs and projects for the fiscal year 2014:

1. General Public Services

2. Social Services

3. Economic Services

Iloilo City Development Framework A. City Vision Iloilo City: a Premier City by 2015. The vision was adopted in April 5, 2006 through a Sangguniang Panlungsod Resolution No. 2006-453 with accompanying charter statement which calls for the city to be:

1. leader in the practice of participatory governance that will speed up and sustain growth and development, in order to open up more and better opportunities for all;

2. constantly upgrading standards of education, ethics and transparency in government;

3. significantly expanding and improving infrastructure, thereby securing a dynamic, safe, peaceful and healthy environment conducive to learning, sports and eco-cultural tourism; and

4. moving forward while being fully dedicated to the preservation and further enrichment of the city’s cultural heritage.

B. Programs, Projects and Activities (PPA) Although presented in the DBM’s three (3) broad categories of General Services, Social Services and Economic Services, the 2014 ADPIP shows the list of proposed programs and projects that helps realize for the city its goals and objectives on such LGPMS performance areas as good governance and administration, social development, economic development and environmental management.



Cross-cutting themes on Disaster Risk Reduction and Gender Sensitivity are also being mainstreamed in the plan. These performance areas focus on the following concerns: 1. Good Governance and Administration

a. Local Legislation f. Revenue Generation b. Transparency g. Development Planning c. Participation h. Financial Accountability d. Resource Allocation and Utilization i. Customer Service e. Human Resource Development

2. Social Development

a. Health and Nutrition e. Sports and Recreation b. Education f. Arts, Culture and Heritage c. Housing and Basic Utilities g. Other Social Services d. Peace, Security and Disaster Risk

Management

3. Economic Development

a. Agro-Fisheries Development b. Entrepreneurship, Business and Industry Promotion c. Support Infrastructure

4. Environmental Management

a. Natural Resources Management b. Waste Management and Pollution Control

C. Funding

The following three (3) major fund sources shall be tapped in implementing most of the planned projects, programs and activities in 2014:

1. Programs and projects funded by the General Fund (GF)

2. Programs and projects funded by the 20% IRA Development Fund

3. Programs and projects funded by the Local Disaster Risk Reduction Management Fund (LDRRMF)

The following sources shall also used for project implementation:

1. Cash price from the Performance Challenge Fund (PCF) P2, 000,000.00 for 2012 GAWAD PAMANA NG LAHI AWARD.

2. Cash price from PCF P3,000,000.00 for 2011 SEAL OF GOOD HOUSEKEEPING AWARD

Chapter 2: Situational Analyses A. General Public Services The strategic theme on good urban governance is a key focus of the General Public Services sector which is centered mainly on creating an executive and legislative work environment where civil society, business and government work harmoniously for the realization of the city vision. These three sectors are vital to city planning and development and



advocate for greater transparency and accountability among government officials through values reorientation, adoption of executive-legislative agenda, and the adoption of performance measurement system. It calls for the strengthening and broadening of alliances between and among the public and private sectors and the implementation of existing laws, policies and ordinances under a system of incentives and rewards. The effectiveness of these strategies shall draw from carefully identified and selected priority programs and projects that shall serve as the stream of government interventions for the growth and development of Iloilo City and its sustained co-existence with the province and municipalities in the region. Development Challenges and Opportunities

The 2014 ADPIP is part of the short-term general services concerns of the city and shall specifically respond to the following identified Development Challenges and Opportunities:

Development Challenges

1. reduction or eradication of bureaucratic red tape at city hall through computerization and internet-based transactions

2. improved technical capacities in urban and regional planning and growth management through UN and ODA-assisted technical assistance programs

3. reduction of dependency on the 20% IRA share by more improved tax collection and innovative revenue generation measures

4. improvement of urban infrastructure and amenities through a stricter and sustained implementation of plans and investment programs

5. maintenance of the coordinated efforts of city departments in adopting climate change and disaster risk reduction measures

6. institutionalization of disaster management through organizational structures, plans and policies prioritized by the Mayor and the SP

Development Opportunities

1. updated and clearly-defined guidelines and other related policies on the utilization of the 20% IRA Development

Fund and the DBM Planning and Budgeting Manual 2. existence of the Metropolitan Iloilo-Guimaras Economic Development Council and the Guimaras-Iloilo City Alliance 3. presence of NGAs, NGOs, CSOs, POs, Academe, Business Sector working closely with the city government 4. improved fiscal management of city income and expenditures and general services delivery by the city government 5. improvement of power and water costs through concerted planning efforts by the national government, RDC, city

government and private sector-civil society stakeholders 6. existence of peoples’ positive attitude towards participatory community development

B. Social Services Family income augmentation, livelihood and employment, health, housing and community development and social welfare shall be overriding concerns for the sector’s special focus on poverty alleviation. All district health centers including the main health center had been renovated and upgraded including the acquisition of additional equipment and supplies for its daily operations and services. The city government’s efforts in providing the urban poor and the marginalized sectors with a socialized housing program that is complete with the prescribed amenities such as electricity, water, well-paved roads and walkways, access to livelihood and employment are still inadequate and negotiations for more affordable lot acquisitions are still on-going. Investments for medium-rise housing, on-site development initiatives shall be maintained. Housing for city’s transient student



population and dormitories shall be established, enhanced and maintained with improved facilities in support to the University City Program. Cultural and heritage preservation and development, education, sports and development, public safety and security shall also be the program’s prioritized concern, planned and implemented with partnership with private sector partners. Together with the marginalized sectors of the urban poor, differently-abled, elderly, women and out-of-school-youths, the increasing number of street and urban working children is also of utmost importance in the welfare services sector. These children’s vulnerability to crime, prostitution, abusive labor and health concerns such as malnutrition, mortality, morbidity and more recently, STI and HIV/AIDs likewise becomes a prioritized concern in all aspects of development planning and service delivery. Development Challenges and Opportunities

The 2014 ADPIP shall focus on the short-term social services and development concerns of the city and shall specifically respond to the following identified Development Challenges and Opportunities:

Development Challenges

1. inadequacy of health service facilities, personnel, funding, supplies and equipment 2. persistence of Dengue and other diseases and illnesses 3. inadequacy of classrooms and other related facilities for public elementary and high schools 4. low completion and graduation rates especially among public high school students at 56.78% and 82.52% respectively 5. growing incidence of prostitution, criminality and drug abuse especially among young adults from urban poor

communities 6. growing incidence of out of school youths, street and urban working children 7. huge number of informal settlements under slum and unsanitary conditions 8. deterioration of heritage structures and mass disregard for cultural preservation


1. presence of NGAs that have logistical and technical competence in assisting the city in terms of planning and implementing soco-cultural development programs and projects

2. availability of NGOs and POs that are willing and able to partner with the city for the planning and implementation of livelihood, housing, health and nutrition, education, protective services, recreation, and other welfare services

3. continued existence of partnership programs for streetchildren, women, senior citizens, out-of-school youths, persons with disabilities

4. improved capacities of social services providers at the barangay and city levels

C. Economic Services Tourism, Commerce, Trade and Industry remain as Iloilo City’s main economic activities. As a regional center of Western Visayas, Iloilo City’s economy is dominated by business involved in trade and services with wholesale and retail consistently making up more than 50% of the total businesses in the city for the past years. As one of the country’s oldest cities, Iloilo has rich architectural, culinary arts, literature, oral traditions and other cultural heritage that are now being harnessed for tourism development. These include festival tourism, which highlights the world-famous Dinagyang Festival, the Paraw Regatta and the Chinese New Year festival. Heritage tourism is part of the city’s overall tourism strategy on MICE (meetings, investments, conventions and events). The recent opening of international flights to and from Singapore and Hong Kong further improves the city’s tourist arrivals and receipts. The City has launched the University City concept which will implement city tourism with a special focus on the city’s strength as a University City. The increasing population in the city brought about by the in-migration from the neighboring



provinces and municipalities has now contributed to a faster-paced urbanization trend that is advresrely affecte the city’s environmental quality. Other factors include emerging light industries, products and services, rich natural resources, competitive edge in rice, fish and sugar production, export winner industries and products, and skilled and trainable human resources are factors that should be looked at as good opportunities for the city of Iloilo. The city continues to experience inundation and flooding due to climate change and its resulting increased occurrence of typhoons and storms surges both in the city and at its watershed in Maasin. Its constricted rivers, creeks and waterways could hardly cope with the volumes of waters that surge and overflow to low-lying areas and floodplains. Tidal rise has also been felt and has similarly contributed to flooding which is aggravated the city’s old diameter drainage pipes. Garbage is also seen as a persistent problem with an estimated of 170 tons/day collected and the average person is estimated to generate a 0.6 – 0.8 kg/day. The present generation rates are still increasing in proportion with the increased consumption patterns and complex lifestyles of the city’s residents and daytime population. Development Challenges and Opportunities

The 2014 ADPIP shall be focusing on the short-term economic development concerns of the city, which shall respond to the following identified Development Challenges and Opportunities:

Development Challenges 1. limited financial resources of the city government 2. low productivity, rising unemployment and underemployment 3. poor access by out-of-school-youth, women, differently-abled, senior citizens, urban poor and other marginalized

sectors to livelihood and income opportunities 4. vulnerabilioty of the city’s road infrastructure, agro-fisheries, commerce and trade, and tourism to climate change

and geologic hazards


1. presence of NGAs that have logistical and technical competence in assisting the city in terms of economic development planning and management processes

2. availability of NGOs and POs that are willing and able to partner with the city in terms of tourism development, commerce, trade and industry, agro-fisheries development and environmental management and local economic development

3. continued presence of DPWH and international partners and donors for the road network improvement program 4. enhanced capacities of local players in the local commerce, trade and industry (with focus on investment and

tourism promotion) 5. presence of the Iloilo River Development Council that oversees river management 6. stronger partnership with National Government Agencies doing local economic development and environmental

management work in the city

Chapter 3: Objectives For fiscal year 2014 and with the implementation of the 2014 ADIP, the city hopes to achieve the following objectives: A. General Serivices

1. to improve the city’s overall urban governance and administration including its general supervision of barangay development affairs

2. to improve the city’s delivery of basic services through better work systems, public facilities and amenities, capacitated personnel and expanded logistics/resources from multi-sectoral work partnerships;



3. to improve the city’s revenue and income generation; 4. to enable the city to better anticipate and respond to its other concerns on good governance and administration,

urban planning and growth management .

B. Social Services

Education, Literacy and Development of Human Resources

1. to improve the indicators on the city’s literacy and education 2. to help prepare pre-schoolers and day care center pupils for formal education 3. to help sustain human resource development

Health, Nutrition and Population Development

1. to improve the citizen’s health and nutrition status 2. to help address the concerns on over population and in-migration 3. to implement programs and projects that support population and development

Labor and Employment

1. to help ensure the peoples’ equitable access to labor and employment 2. to help develop micro enterprises 3. to undertake programs,projects and activities that shall help insure the people access to labor and employment

Housing and Community Development

1. to help reduce the city’s housing backlog through affordable public housing schemes 2. to establish resettlement sites for informal sttlers living along danger zones 3. to help ensure residential areas against flooding and inundation 4. to provide communities with adequate open spaces and parks for leisure and recreation

Security, Social Services and Welfare

1. to implement social services and welfare programs for the city’s marginalized sector especially the urban poor,

children, youth, women, disabled, and the elderly 2. to adopt other related projects and programs for the city’s student population 3. to implement programs and projects that ensures public safety and security

C. Economic Services

1. to improve the city’s tourism, commerce, trade and industry and agro-fisheries 2. to improve the city’s infrastructure and traffic management for the improved movement of goods and services 3. to improve air and water quality in the city 4. to ensure the sustainability of the city’s urban eco-system 5. to help reduce disaster risks and mitigate the impacts of climate change

AIP

Reference PROGRAM/PROJECT/ACTIVITY Rank

Code Brangay/Agency District -3

-1

1. Urban and Reginal Planning and MIGEDC

Development Coordination Through

the Metro Iloilo-Guimaras Economic

Development Council

1. Establishment of a multi-purpose/ Brgy. Ungka (Tanod Outpost) Jaro

construction/rehabilitation/ Brgy. Buhang (Waiting Shed) Jaro

improvement/extension of Brgy. Buhang (Zone IV) Jaro

barangay hall/public buildings Brgy. Balabago Jaro

Brgy. Dungon B (Zone 6) Jaro

Brgy. Dungon B

(Miramar Subd.)

Brgy. Democracia Jaro

Brgy. San Vicente Jaro

Brgy. San Perdo Jaro

Brgy. Ma. Cristina Jaro

Brgy. Balantang Jaro

Brgy. Balantang w/water Jaro

system&fence, Jaro sub-station

Brgy. Dungon B (ICER Bldg.) Jaro

Brgy. San Isidro Jaro

Brgy. Desamparados Jaro

Brgy. Our Lady of Lourdes Jaro

(Painting of Brgy. Chapel)

Brgy. San Roque Jaro

Brgy. Fajardo Jaro

Brgy. Claudio Castilla El-98 Jaro

Castilla St. Back of

Jaro Catedral

Brgy. Arcenal-Aduana City Proper

(beside Dept. of Fesheries &

Aquatic Resources

Iloilo City 2014 Annual Development Plan and Investment Program (ADPAIP)

PROGRAM/ PROJECT/ACTIVITY DESCRIPTION (2)

1. Planning and Development Coordination

2. Customer service improvement through the estabishment or rehabilitation of

the city and barangay-based human resource development centers

ANNUAL DEVELOPMENT PLAN FOR 2014

A. General Public Services Sector

Local Development Council of Iloilo City Iloilo City, Phlippines, December 3, 2013

Location

Brgy. Esperanza Tanza City Proper

(Tanod Outpost)


(Waiting Shed)


(Extension Office for SK,

BCPC and ALS Office) City Proper

Brgy. Rizal Pala-Pala II City Proper

Brgy. General Hughes City Proper

Brgy. Muelle Loney City Proper

Brgy. Sampaguita City Proper

Brgy. Flores City Proper

Brgy. Rizal Pala-Pala I City Proper

(Tanod Outpost)

Brgy. Gen. Hughes City Proper

Fort San Pedro Monument

Brgy. Tanza City Proper

(Bonifacio Monument)

Gen. Luna St. (Nutrition Center) City Proper

Brgy. Kauswagan City Proper

Brgy. Veterans Village City Proper

3rd flr. Iloilo City Hall City Proper

Brgy. Yulo Drive Arevalo

Brgy. Quezon (additional 3rd flr) Arevalo

Brgy. Calaparan Arevalo


(Tanod Outpost)

Brgy. Sto. Niño Sur Arevalo


Brgy. So-oc Arevalo

(Senior Citizen/SK Hall Bldg.)

Brgy. Sto. Domingo (Extention) Arevalo

Iloilo City Community Molo

College (ICCC)

Brgy. Calumpang Molo

Brgy. Boulevard MoloBrgy. East Timawa Molo

City Agriculture Office Molo

Old Slaughterhouse Molo

Brgy. Calumpang (Youth Molo

Center at Zone 6)

City Planning and Development Office


Brgy. Poblacion Molo

Brgy. San Juan-Zone I-A Molo

Brgy. South Baluarte Molo


(Cooperative Bldg.)

Brgy. Timawa (Completion Molo

Bahay Pag-asa

Brgy. San Pedro Peoples Hall) Molo

Brgy. North San Jose Molo

Brgy. Tabuc Suba La Paz

(Tanod Outpost)

Brgy. Police Office La Paz

(Tanod Office/BPAT/

Brgy. San Isidro La Paz

(Tanod Outpost)

Brgy. Ticud La Paz


(Senior Citizens Office)

Brgy. Railway La Paz

Brgy. Jereos La Paz

Brgy. Ticud La Paz

Girl Scout Bldg. La Paz

Brgy. Lopez Jaena Norte La Paz

Brgy. Baldoza La Paz

Brgy. Lopez Jaena Sur La Paz

Brgy. Banuyao La Paz

Brgy. San Nicolas La Paz

Brgy. Mansaya La Paz

Brgy. Rizal LaPuz Sur La Paz

Brgy. Sinikway (Tanod Outpost) La Paz

Brgy. Bo. Obrero LaPuz

(Birthing Center)

Brgy. Rizal LaPuz Sur LaPuz

(Activity Center


Brgy. Don Esteban LaPuz

Brgy. PHHC Block 17 Mandurriao

(along block 15 & 17)




Brgy. Guzman-Jesena Mandurriao

(at lot 8 blk. No. 18)


Brgy. Sta. Rosa Mandurriao

Brgy. Hibao-an Sur Mandurriao

Brgy. Navais (Integrated High Mandurriao

School Bldg.)

Brgy. Hibao-an Norte Mandurriao

Brgy. Pali-Benedicto Mandurriao


Brgy. Buhang Taft North Mandurriao

Brgy. San Rafael Mandurriao

City Wide

2. Improvement of Plaza Mandurriao Plaza Mandurriao

City Wide

3. Construction of Perimeter Fence Brgy. Guzman-Jesena Mandurriao

4. Const./Rehab./Improvement/Repair Brgy. San Pedro Jaro

of Stage Brgy. Calaparan Arevalo

Brgy. Sta. Filomena (Plaza) Arevalo

Brgy. Sto. Niño Norte Arevalo

Football Field La Paz

5. Renovation of Bonifacio Monument Brgy. Tanza Bonifacio City Proper

6. Eco Park Brgy. Balantang w/ lights & Jaro

railings

4. Customer service improvement projects including purchase of equipments for

1.Construction/Improvement/Rehab./ Brgy. Sambag (At Gym) Jaro

Repair of Toilet Brgy. Muelle Loney City Proper

(Public Toilet)

Brgy. Rizal Pala-Pala I City Proper

(Public Toilet, Area I and

Area II)

Brgy. Boulevard Molo


(at Zone I-B and Zone 2)


2. Tanza Cemetery Cramatorium and

Calumbarium Project


maintenance,environmental management

A. GENERAL PUBLIC SERVICES TOTAL

productivity enhancement, manpower development, water supply, street lighting maintenance, agri-fishery, solid waste management, urban greening, drainage



AIP

Reference Rank

Code PROGRAM/PROJECT/ACTIVITY Brangay/Agency District -3

-1

1. Maintenance of Plaza and Street City Wide

Lighting

1. Purchase of Approriate Calamity City Wide

related rescue operations and

equipments

2. Fire Hydrant Brgy. Sampaguita City Proper


Zone 1&2

Brgy. Mabolo Delgado City Proper

1. Purhase of water Pump/Jetmatic Brgy. Cubay Jaro

Pumps/Water Filter Brgy. San Isidro Jaro

City Wide

2. Deep Well Brgy. Balabago Jaro

3. Piping System Brgy. San Jose Arevalo

Along Rizal St. (fronting New City Proper

Society Commercial)

Along Rizal St. (Gomez St. near City Proper

vulcanizing)


4. Installation/Repair Water System Brgy. Quezon Arevalo

Brgy. Tanza Timawa I City Proper

1. Construction/Renovation/Repair/ Brgy. Dungon A. Jaro

Improvement of Existing Brgy. Cubay Jaro

Drainage System (bet. The residence

of PB Renato Villegas

and Jimmy Punsalan to the

Center of Sitio Irigasyon to




5. Housing and Community Development

Location

equipment such as inflatable boats, breathing apparatus, extraction tools,rescue

safe line ropes, fire extinguishers, chainsaws, two way handheld radios and the like

4. Construction or Rehabilitation of Local Government-owned Potable Water Suppy

2. Establishment or rehabilitation of manpower development center and other


B. SOCIAL SERVICES

programs and projects of similar nature

3. Purchase or repair of appropriate calamity related rescue operations

System

Little Janiuay to the Jaro River

Brgy. Balabago (along Coastal Jaro

Road from Brgy. Banuyao to

Flood Control Project)

Brgy. Balabago (in Alta Tiera Jaro

Village from Guardhouse

Balabago to Alta TierraII)

Brgy. M.H. del Pilar Jaro

(at Doña Luz Avenue)

Brgy. M.H. del Pilar (at Zone 2) Jaro

Brgy. Quintin Salas (Sitio Patio) Jaro

Brgy. Buhang (Zone VI) Jaro

Brgy. Buhang (Zone II) Jaro

Brgy. San Roque (w/sidewalk Jaro

along Zone I to Zone 5)

Brgy. Lopez Jaena (w/sidewalk Jaro

along Sto. Domingo Street)

Brgy. Tacas (at Locsin Avenue) Jaro

Brgy. Taytay Zone II (at the back Jaro

of Jaro National High School)

Brgy. Montinola Jaro

Brgy. Bito-on (at Zone 2) Jaro

Brgy. Lanit (at new Baldoza and Jaro

Lanit Relocation)

Brgy. Javellana (at Javellana St. Jaro

Zone 1 and Javellana Jaro

Ext. Zone 2)

Brgy. San Vicente (at Zone 6) Jaro

Brgy. San Pedro (at Zone 5) Jaro

Brgy. Cuartero Jaro

Brgy. Bito-on Jaro

Brgy. Balabago Jaro

Brgy. Buntatala Jaro

Brgy. Lanit Jaro

Brgy. Tabuc Suba Jaro

Brgy. Cubay (sitio Paraiso) Jaro

Brgy. Cubay (Lunok) Jaro





Brgy. Jalandoni-Wilson City Proper

Brgy. Jalandoni-Bagumbayan City Proper

Brgy. San Felix (from City Proper

Escamillian to Golez)

Brgy. San Felix (from Otani to City Proper

Anatan)

Brgy. Baybay Tanza City Proper

Brgy. Timawa Tanza II City Proper

Brgy. Flores City Proper


(Zone 1 to Zone 4)

Brgy. Rizal Ibarra City Proper

Brgy. Bagumbayan-Jalandoni City Proper

Rizal St. City Proper

Brgy. San Agustin City Proper

Brgy. Sto. Rosario Duran City Proper


w/footwalk cover

Brgy. Inday City Proper

Iloilo Terminal Market City Proper

perimeter outfall to Rizal

Pala-Pala


(at Villa Carolina Subd.)


(Zone 14 to 15)

Brgy. Sta. Cruz (Sitio Punong) Arevalo

Brgy. Sooc Arevalo

Brgy. San Jose Arevalo


(at Villa Carolina Subd.)

Brgy. Sta. Filomena Arevalo

Brgy. Dulonan Arevalo

Brgy. Sto. Niňo Sur Arevalo

Brgy. Quezon Arevalo

Brgy. Mohon Arevalo




Brgy. Kasing-Kasing Molo

(at Purok KAPUSO)

Brgy. Infante (w/cover at Molo

Purok 3-6)

Brgy. Compania Central Molo

(Zone 1 along

San Juan Compania St.)


Brgy. San Antonio Molo

(at Calubihan Area)


(along San Antonio and

San Juan St. to

bangga Bianing)

Brgy. South Fundidor Molo

(Zone 1,2,3 and 4)

Brgy. Salvacion Habog-Habog Molo

(Zone 1,2 and 3)

Brgy. East Timawa Molo

(w/footwalk at Zone 1

main entrance of Taal Elem.

Sch. Going to Navida's

residence and from Lampa's

to side of IDC Shc.

Of Dentistry, Zone 2

from Guillano's residence

going to Panelo's residence)


Brgy. Boulevard (at Zone 3 Molo

BoundaryMainroad &

Zone 6 area)



Brgy. North Baluarte Molo




Brgy. Compania (Zone 2) Molo

Brgy. East Baluarte Molo






Brgy. Poblacion Molo

Brgy. South San Jose Molo

Brgy. West Timawa Molo


(Zone 1 and Zone 2)

Brgy. Railway (along Mabini St.) La Paz

Brgy. Caingin La Paz

Brgy. Ticud La Paz

Brgy. San Isidro (at Zone 5) La Paz



(at Ledesco City Homes)


Brgy. Ticud La Paz

Brgy. Divinagracia La Paz

Brgy. Jereos (Gustillo, Puerto La Paz

Real Outfall)

Brgy. Jalandoni Estate LaPuz


Brgy. Punong (at Zone V-B) LaPuz

Brgy. Alalasan (at Zone 1-2) LaPuz

Brgy. Loboc (at San Lorenzo LaPuz

Subd.)

Brgy. Sinikway LaPuz

Brgy. Alalasan LaPuz

Brgy. Aguinaldo LaPuz

from gym to outfall at Mandurriao

Villavicencio Lot





(at Ledesma St. and

at Monterosa Subd.)

Brgy. Q. Abeto-Mirasol Mandurriao

Brgy. Pali-Benedicto Mandurriao

Brgy. Sta. Rosa Mandurriao

Brgy. Sta. Rosa (Zone 5) Mandurriao

Brgy. PHHC 22 Mandurriao

(phase II at block 9)


Brgy. Taft North Mandurriao

Brgy. Dungon C Mandurriao

Brgy. Guzman-Jesena Mandurriao

Calajunan Dumpsite Mandurriao

Brgy. Navais Mandurriao

City Wide

2. Dredging Tagbak Creek Jaro

1. Construction/Renovation/Repair Brgy. Lanit Jaro

of Day Care Center Brgy. San Vicente Jaro

Brgy. Bito-on Jaro

(Day Care Center 1)

Brgy. Tacas (Zone 1) Jaro

Brgy. Camalig Jaro

(Day Care Center 2)

Brgy. Lanit Jaro

Brgy. Ortiz City Proper



(Extention)



(child minding center)

Brgy. San Juan (Zone1-A) Molo




6. Education and Manpower Development



Brgy. Ticud La Paz

Brgy. Mansaya (Center 1) LaPuz

Brgy. Mansaya (Center 2) LaPuz

City Wide

2. Establishment/Construction/Renova- Brgy. Tacas Jaro

tion/Repair/Improvement of Brgy Balantang Jaro

public assembly activity hall/ Brgy. Esperanza Tanza City Proper

basketball court/gym Brgy. Concepcion City Proper


Brgy. Rizal Pala-Pala City Proper



Brgy. Sta. Cruz Arevalo

(at Sta. Cruz Basketball Court)


(at old Arevalo High School)


(Zone IV Lopez Subd.)


(Purok Tangke)


(zone 2 relocation site)

Brgy. Calumpang (at Zone 1) Molo


Brgy. San Juan Molo

Brgy. Hinactacan La Paz

Brgy. Ticud La Paz


Brgy. Mansaya La Paz


Brgy. Bo. Obrero (Zone 1) LaPuz

Brgy. Progreso LaPuz

City Wide

3. Implementation of Heritage

Conservation Projects in Partner- ICCHCC




ship with the Iloilo City Cultural

Heritage Conservation Council

4. Implementation of the Project of the CHO,ISAC All District

Iloilo STD/HIV/AIDS Council

5. Improvement of Balay Dalayunan CSWDO,TF on Streetchildren Bo. Obrero

and the Streetchildren program of

the task force on Streetchildren

6. Cultural and Historical Artifact

Preservation Project through the City ENRO City Wide

Museo Iloilo

7.Cultural Historical artifact thru preservation City ENRO City Wide

project thru Museo Iloilo

1. Construction/Renovation/Repair of Brgy. Ungka Jaro

Health Center Brgy. Desamparados Jaro

Brgy. Lanit Jaro

(Annex Health Center)


Brgy. East Timawa (w/Talipapa Molo

Zone 3)

Brgy. Caingin LaPuz

Brgy. Railway LaPuz

Brgy. Ticud LaPuz

Brgy. Mansaya LaPuz


City Wide

1. Improvement of Brgy. Health Center Brgy. Boulevard (lying-in clinic) Molo

thru provision of Medical Equipment

2. Purchase of Medical Equipment City Wide

1. Improvement/Installation/Maintenance Brgy. Cubay (from Sitio Dike Jaro

of StreetLighting System/Traffic lights SitioParaiso to Lunok)

Brgy. Balabago Jaro




9. Installation of Streetlighting System and other programs or projects of similar nature

7. Construction or Rehabilitation of Health Center, Urban Health Units or Hospitals,

Purchase of Medical Equipment and other Programs or Projects of Similar Nature

8. Purchase Medical Equipment/Construction/Repair/Renovation Health Center

Brgy. M.H. del Pilar Jaro



Brgy. North Fundidor Molo


Brgy. Banuyao (at Flood La Paz

Control Creek from the Coastal

Road to Banuyao, New Site

and Old Site

Brgy. Banuyao (At Ledesco La Paz

City Homes/Banuyao,

Old and New site)

Brgy. Ticud (at Zone 2 &3 ) La Paz


Brgy. Sinikway La Paz

Brgy. Ticud (Zone II) La Paz


Brgy. Hinactacan La Paz

Brgy. San Nicolas La Paz

Brgy. Navais (the main St. Mandurriao

going to brgy. Hall)


(at Ledesma St.)

Brgy. Bolilao Mandurriao

City Wide

AIP

Reference Rank

Code PROGRAM/PROJECT/ACTIVITY Brangay/Agency District -3

-1

B. SOCIAL SERVICES SECTOR TOTAL

Utilities Operation Services, Tourism Services

Economic Services Sector (Agricultural Services, Veterinary Services, Natural Resources Services, Architectural Services, Engineering Services, Economic Services, Economic Enterprises and Public




Location

1. Construction/Improvement of Community Talipapas/Livelihood Productivity Center


C. Economic Services Sector

1. Construction/Improvement of Brgy. Railway (Fish Section, La Paz

Community Talipapas/Livelihood/ La Paz Public Market)

Mini Market Productivity Center Brgy. Lopez Jaena Sur La Paz

Brgy. Don Esteban Lapuz


1. Construction/Widening/Concreting/ Brgy. M.V. Hechanova Jaro

Rehab./of Roads Brgy. Javellana (Zone 2) Jaro

Brgy. Calubihan (Zone 1) Jaro

Brgy. Sambag Jaro

(at Fajardo Subd.)

Brgy. Camalig (Zone 1) Jaro

Brgy. Sambag Jimogaon Jaro

Village (Zone 5)

Brgy. Dungon B. Jaro

Brgy. Dungon B (Zone 6) Jaro

Brgy. San Isidro Jaro

LJ Ledesma Jaro

Brgy. Lanit (Relocation site) Jaro

Brgy. Dungon B Jaro

(Miramar Subd.)

Brgy. Tabuc Suba Jaro

Brgy. Quintin Salas Jaro

(Imperial Homes Subd.)

M.H. del Pilar St. Jaro

Brgy. Sambag Jaro

Mc Arthur Ext. (w/Drainage) Jaro

Brgy, Camalig Jaro

Brgy. San Pedro Zone 3&4 Jaro

Brgy. Zamora City Proper


Brgy. Malipayon City Proper

Brgy. Bonifacio Tanza City Proper

Brgy. Villa Anita City Proper

Brgy. Timawa Tanza Zone II City Proper

Brgy. San Felix (From Delgado City Proper



2. Construction/Widening/Concreting/Asphalt Overlay of Roads


St. to Delgado Subd,)

Brgy. San Felix (from City Proper

Escamillian to Golez)

Brgy. Villa Anita City Proper

New City Hall City Proper



(from Landas to Melchor

L. Nava H.S.)


(w/Drainage Zone VII

Avanceña Village)


(w/Drainage Zone IV,

Floating Subd.)


(at Villa Carolina Subd.

Main Entrance)


Urban Poor Arevalo

(Sto. Niño Sur,Phase 2)

Urban Poor Arevalo

(Sto. Niño Sur,Phase 1)

Brgy. So-oc (relocation site) Arevalo

Brgy. Dulonan Avanceña Arevalo

Village

DSWD- Arevalo District Arevalo

Brgy. Quezon Arevalo


(at Zone 2 relocation site)

Brgy. Boulevard (w/drainage Molo

at Zone 4)

Brgy. North Fundidor Molo


(filling Relocation Site III)

Brgy. Calumpang (at Zone 1) Molo






Brgy.Tap-oc Molo

Brgy. Banuyao (from the end La Paz

of San Jose St.,Ledesco City

Homes going to relocation Site)

Brgy. Banuyao (from the flood La Paz

creek to Banuyao old and

new sites.

Brgy. Lopez Jaena Sur La Paz

Brgy. San Isidro (Zone 4) La Paz

Brgy. Ticud La Paz

Brgy. Railway (Zone 1-2) La Paz

Brgy. Aguinaldo (w/drainage) La Paz

Brgy. Ticud (Phase 2) La Paz

Infront of LaPaz National La Paz

High School

Brgy. Lopez Jaena Norte La Paz

Brgy. Magdalo La Paz

Brgy. Mansaya (at Central LaPuz

and North)

Brgy. Bo. Obrero (at Zone LaPuz

1-3 area)

Brgy. Loboc LaPuz

Brgy. Punong (w/drainage at LaPuz

Zone V-A)

Brgy. Punong (w/drainage LaPuz

at Zone 6)

Brgy. Punong (w/drainage at LaPuz

the main road of the brgy.)

Brgy. Taft North Mandurriao

Brgy. Navais (w/drainage Mandurriao

system at sitio project 4,

relocation site)






(at tulip st. blk 7)


Brgy. Dugnon C Mandurriao

(at Candelario Road)

Brgy. Tabucan Mandurriao

Brgy. Guzman Jesena Mandurriao

Calajnan Dumpsite Mandurriao


system at sitio project 4

Relocation Site


system at sitio project 3

Brgy. Navais Mandurriao

Brgy. Dungon C Mandurriao

(Cadelva Subd.)

City Wide

1. Construction/Elevation/Renovation/ Brgy. San Jose City Proper

Repair of Concrete Public Alley/ Brgy. Veterans Village

Footwalks/Sidewalk Brgy. San Vicente (Zone 3&4) Jaro

Brgy. San Pedro (Zone 3&4) Jaro

Brgy. Bito-on (Zone 5&6) Jaro



Brgy. San Juan Molo


Brgy. Katilingban Molo

(fronting gym w/Drainage)


Brgy. Railway (w/drainage La Paz

canals along Mabini St.)

Brgy. Brgy. Sinikway LaPuz

Brgy. Sinikway (Block 4) LaPuz

Brgy. Sinikway (Block 8 ext.) LaPuz

Brgy. Sinikway (Block 7) LaPuz




4. Construction/Elevation/Rehabilitation of Concrete Public Alley/Footwalks/Sidewalk

Brgy. Sinkway (Block 11) LaPuz

City Wide

1. Construction/Repair/Demolition/ Brgy. Rizal Ibarra City Proper

Renovation/Completion of Bridges/ Brgy. So-oc Arevalo

Footbridges Brgy. South Baluarte Molo


(Zone 4, Block 16-22)


Brgy. North Baluarte (Zone 2) Molo



Brgy. West Habog-Habog Molo

City Wide

2. Construction/Re-elevation of Pathways Brgy. San Juan Molo


3. Propose/Const./Rehab/Completion City Wide

of Bridge

5. Construction/Rehabilitation/ Eleivation Brgy. Rima Rizal City Proper

of Seawall/Breakwater Rizal Pala-Pala I City Proper

Brgy. Ticud (Ticud Creek) La Paz

1. Acquisition of Lots Brgy. Ticud La Paz


Brgy. Navais (at Sitio Paho) Mandurriao

City Wide

3. Road Right of Way Brgy. Sambag Jaro

Brgy. Sta.Cruz Arevalo

Economic Enterprise and Public Utilities Operation Services

Purchase of Dumptruck City Wide

1. Solid Waste Treatment GSO

2. Payment of Loan Amortizations

a. Solid Waste Management(Principal)

3. Material Recovery Facilities (MRF)

4. National Housing Authority Loan

Amortization

8. Improvement/Rehabilitation of Barangay Roads,Right of Way, Repair of hanging Bridges


9. Enterpreneurship Development Project

5. Construction/Repair/Demolition/Completion of Bridges/Footbridge

6. Acquisition of Lots



5. Implementation of Economic ICODE/NGO City Wide

Development Project of the ICODE CMO

REHABILITATION OF MANGROVE FOREST

1. Rehabilitation of Mangrove Forest Brgy. South Baluarte Molo

A. GENERAL PUBLIC SERVICES



607,375,207.00Php GRAND TOTAL

B. SOCIAL SERVICES C. ECONOMIC SERVICES

135,750,000.00268,200,000.00203,425,207.00

C. ECONOMIC SERVICES TOTAL

PROJECT

COST (PhP)

200,000.00Php

200,000.00

117,950,000.00Php

200,000.00

50,000.00

1,000,000.00

100,000.00

800,000.00

3,200,000.00

1,000,000.00

1,000,000.00

500,000.00

500,000.00

600,000.00

500.000.00

500,000.00

1,000,000.00

350,000.00

200,000.00

800,000.00

500,000.00

200,000.00

100,000.00

ANNUAL DEVELOPMENT PLAN FOR 2014

A. General Public Services Sector

7

1,000,000.00

500,000.00

2,000,000.00

500,000.00

500,000.00

1,000,000.00

700,000.00

800,000.00

200,000.00

100,000.00

1,000,000.00

600,000.00

5,000,000.00

1,000,000.00

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

1,500,000.00

250,000.00

1,000,000.00

2,000,000.00

100,000.00

1,000,000.00800,000.00

3,000,000.00

500,000.00

500,000.00

8

1,000,000.00

900,000.00

1,500,000.00

2,500,000.00

500,000.00

500,000.00

1,000,000.00

100,000.00

500,000.00

300,000.00

1,500,000.00

300,000.00

600,000.00

300,000.00

2,000,000.00

500,000.00

300,000.00

1,000,000.00

700,000.00

1,500,000.00

1,200,000.00

500,000.00

450,000.00

500,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,800,000.00

2,500,000.00

9

1,000,000.00

2,500,000.00

2,000,000.00

500,000.00

2,000,000.00

1,500,000.00

100,000.00

450,000.00

700,000.00

100,000.00

10,000,000.00

3,000,000.00

5,000,000.00

500,000.00

300,000.00

1,000,000.00

600,000.00

200,000.00

800,000.00

600,000.00

1,500,000.00

17,600,000.00Php

500,000.00

300,000.00

500,000.00

500,000.00

500,000.00

300,000.00

15,000,000.00

135,750,000.00Php

10

PROJECT

COST (PhP)

5,000,000.00Php

5,000,000.00

3,250,000.00Php

1,450,000.00

500,000.00

1,000,000.00

300,000.00

5,550,000.00Php

350,000.00

300,000.00

3,500,000.00

300,000.00

300,000.00

100,000.00

100,000.00

500,000.00

100,000.00

124,250,000.00Php

150,000.00

2,500,000.00

B. SOCIAL SERVICES

11

500,000.00

500,000.00

1,000,000.00

1,000,000.00

900,000.00

100,000.00

100,000.00

800,000.00

300,000.00

1,500,000.00

800,000.00

700,000.00

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

700,000.00

1,000,000.00

2,000,000.00

1,000,000.00

1,000,000.00

2,000,000.00

1,000,000.00

12

1,500,000.00

500,000.00

500,000.00

100,000.00

500,000.00

150,000.00

1,000,000.00

500,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

500,000.00

5,000,000.00

500,000.00

1,000,000.00

1,500,000.00

1,000,000.00

2,000,000.00

500,000.00

2,000,000.00

1,500,000.00

2,000,000.00

1,000,000.00

1,000,000.00

13

600,000.00

500,000.00

500,000.00

1,000,000.00

500,000.00

2,000,000.00

2,000,000.00

1,000,000.00

1,200,000.00

1,000,000.00

500,000.00

1,000,000.00

1,500,000.00

1,000,000.00

1,000,000.00

2,000,000.00

14

1,000,000.00

500,000.00

500,000.00

1,000,000.00

150,000.00

1,500,000.00

500,000.00

1,000,000.00

500,000.00

500,000.00

1,000,000.00

500,000.00

500,000.00

4,000,000.00

500,000.00

1,000,000.00

500,000.00

5,000,000.00

1,000,000.00

500,000.00

300,000.00

500,000.00

3,000,000.00

1,000,000.00

500,000.00

500,000.00

1,000,000.00

800,000.00

2,000,000.00

15

600,000.00

500,000.00

500,000.00

300,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

1,500,000.00

10,000,000.00

1,000,000.00

70,350,000.00Php

50,000.00

250,000.00

500,000.00

200,000.00

1,000,000.00

300,000.00

300,000.00

3,000,000.00

300,000.00

1,000,000.00

1,000,000.00

100,000.00

300,000.00

500,000.00

500,000.00

500,000.00

500,000.00

10,000,000.00

16

200,000.00

1,500,000.00

5,000,000.00

1,000,000.00

1,000,000.00

200,000.00

2,000,000.00

2,500,000.00

2,000,000.00

2,000,000.00

1,200,000.00

2,000,000.00

3,000,000.00

1,500,000.00

2,500,000.00

1,000,000.00

50,000.00

1,000,000.00

1,500,000.00

700,000.00

2,000,000.00

3,000,000.00

800,000.00

10,000,000.00

500,000.00

600,000.00

17

500,000.00

500,000.00

300,000.00

19,700,000.00Php

1,000,000.00

800,000.00

1,500,000.00

1,600,000.00

1,200,000.00

500,000.00

800,000.00

500,000.00

1,000,000.00

800,000.00

10,000,000.00

12,000,000.00Php

2,000,000.00

10,000,000.00

28,100,000.00Php

800,000.00

500,000.00

500,000.00

2,000,000.00

500,000.00

500,000.00

500,000.00

18

500,000.00

500,000.00

200,000.00

300,000.00

1,000,000.00

500,000.00

300,000.00

500,000.00

300,000.00

500,000.00

300,000.00

1,000,000.00

16,900,000.00

Php 268,200,000.00

PROJECT

COST (PhP)

3,700,000.00Php

Economic Services Sector (Agricultural Services, Veterinary Services, Natural Resources Services, Architectural Services, Engineering Services, Economic Services, Economic Enterprises and Public

C. Economic Services Sector

500,000.00

200,000.00

1,000,000.00

2,000,000.00

19

118,050,000.00Php

500,000.00

750,000.00

1,500,000.00

1,000,000.00

2,000,000.00

850,000.00

800,000.00

1,000,000.00

1,000,000.00

1,000,000.00

3,200,000.00

1,500,000.00

2,600,000.00

1,500,000.00

700,000.00

2,100,000.00

800,000.00

500,000.00

1,000,000.00

3,000,000.00

350,000.00

600,000.00

1,000,000.00

1,500,000.00

1,000,000.00

1,000,000.00

500,00.00

500,000.00

600,000.00

20

1,000,000.00

800,000.00

600,000.00

500,000.00

800,000.00

1,000,000.00

1,000,000.00

2,500,000.00

1,000,000.00

300,000.00

300,000.00

2,500,000.00

1,000,000.00

1,000,000.00

1,200,000.00

1,500,000.00

400,000.00

3,000,000.00

1,000,000.00

750,000.00

21

5,000,000.00

1,000,000.00

1,000,000.00

1,500,000.00

800,000.00

500,000.00

1,500,000.00

3,000,000.00

300,000.00

4,000,000.00

1,000,000.00

3,000,000.00

3,000,000.00

400,000.00

300,000.00

1,500,000.00

1,000,000.00

4,000,000.00

500,000.00

300,000.00

1,300,000.00

2,000,000.00

500,000.00

3,500,000.00

1,000,000.00

22

5,070,000.00

2,750,000.00

2,000,000.00

930,000.00

10,000,000.00

17,950,000.00Php

500,000.00

1,000,000.00

300,000.00

100,000.00

240,000.00

400,000.00

1,000,000.00

360,000.00

500,000.00

50,000.00

500,000.00

1,000,000.00

1,000,000.00

1,000,000.00

10,000,000.00

30,350,000.00Php

1,500,000.00

500,000.00

1,000,000.00

300,000.00

1,000,000.00

350,000.00

23

1,000,000.00

1,000,000.00

400,000.00

10,000,000.00

400,000.00

400,000.00

10,000,000.00

1,000,000.00

1,500,000.00

2,000,000.00

12,000,000.00Php

2,000,000.00

3,500,000.00

1,500,000.00

5,000,000.00

1,000,000.00Php

500,000.00

500,000.00

6,000,000.00

6,000,000.00

13,375,207.00Php

7,468,707.00

5,806,500.00

100,000.00

1,000,000.00

1,000,000.00

203,425,207.00Php

24

607,375,207.00Php

135,750,000.00268,200,000.00203,425,207.00


: CY 2014

: CY 2014

AIP IMPLEMEN- PROJECT

Reference TING EXPECTED OUTPUTS COST (PhP)

Code Barangay/ OFFICE Starting Completion -6 Capital

-1 Agency DEPT. (3) Date (5) Date (5) Outlay (10)

1000- 1 200,000.00Php

1000 - 1-1 City Wide CPDO January December Urban and regional plnning 200,000.00

2014 2014 and growth management

activities and other MIGEDC

Urban Services

1000 - 2 25,950,000.00Php

1000 - 2-1 3rd flr. Of Iloilo City City Proper January December Public Bldgs./Structures 12,000,000.00

Hall 2014 2014 improved for better utilization

Brgy. Gen. Hughes City Proper 1,000,000.00

Iloilo City Community Molo " " " " " " 2,000,000.00

College (ICCC)

Brgy. Calumpang Molo " " " " " " 100,000.00

Brgy. Boulevard Molo " " " " " " 2,000,000.00

North San Jose Molo 200,000.00

Brgy. San Rafael Mandurriao " " " " " " 100,000.00

(Tanod Outpost)

25

2014 ANNUAL INVESTMENT PLAN

extension of Multi-Purpose Hall

public buildings structures

1. Urban and Reginal Planning and

Iloilo City

IMPLEMENTATION

District

LOCATION

Const./Rehabilitation/Improvement/

Development Coordination

Planning and Development Coordination

Repair and Maintenance of Government Facilities

Guimaras Economic

Development Council

PROGRAM/PROJECT/ACIVITY

Budget Year

PROGRAM/PROJECT/ACTIVITYDESCRIPTION (2)

: PhP 621,062,798.00

General Fund

IRA Fund

P 1,482,407,100.00 20% IRA Devt. Fund

SCHEDULE OF

A. (General Public Services (1000 AIP Reference Code)

: PhP 125,124,020.00


Through the Metro Iloilo-

Local Development Council of Iloilo City Iloilo City,Philippines, December 3, 2013


Brgy. Yulo Drive Arevalo " " " " " " 1,000,000.00

Brgy. Ma. Cristina Jaro " " " " " " 500,000.00

Brgy. Ungka Jaro " " " " " " 200,000.00

(Tanod Outpost)

Brgy. Buhang Jaro " " " " " " 50,000.00


(Tanod Outpost) " " " " " " 100,000.00

Brgy. Lopez Jaena La Paz " " " " " " 300,000.00

Norte

1000 - 2-3 City Wide January December Mass utilization of Plazas 5,000,000.00

2014 2014 increased

1000 - 2-4 La Paz Football Field La Paz 800,000.00

Brgy. Bonifacio Tanza City Proper 600,000.00

TOTAL 26,150,000.00Php

AIP IMPLEMEN- PROJECT

Reference TING EXPECTED OUTPUTS COST (PhP)

Code Barangay/ OFFICE Starting Completion -6 Capital

-1 Agency DEPT. (3) Date (5) Date (5) Outlay (10)

3000 - 1 1,698,813.00Php

3000 1-1 Brgy. Lanit Jaro March May Learning Skills of Day 50,000.00

2014 2014 Care Students increased

3000 1-2 Brgy. Progreso LaPuz Public Structures improved 798,813.00

Brgy. Hinactacan La Paz for better utilization 50,000.00

26

Renovation of Bonifacio Monument

Education and Manpower Development

Construction/Renovation of

Day Care Center

SCHEDULE OF

LOCATION IMPLEMENTATION

Rehabilitation of Plaza

A. GENERAL PUBLIC SERVICES

of Stage

B. SOCIAL SERVICES (3000 AIP Reference Code)

PROGRAM/PROJECT/ACTIVITYDESCRIPTION (2)


Construction/Renovation/Repair

of open Court/Gym/Basketball Court

Const./Improvement/Repair/Rehab.

District




3000 1-3 City ENRO City Wide City ENRO January December Private sector support 500,000.00

2014 2014 and participation in

heritage conservation

increased

3000 1-4 City ENRO City Wide City ENRO January December Learning visits and tourist 300,000.00

2014 2014 Turn-out at the Museo

Iloilo increased

3000 -2 8,942,000.00Php

3000 2-1 City Wide January December Free access to improved 8,642,000.00

2014 2014 the health and medical Care

3000 2-2 CHO,ISAC All CHO January December Advocacy work on STD/ 300,000.00

District 2014 2014 HIV/AIDS prevention and

patient care increased

and intensified

3000 -3 44,100,000.00Php

3000 3-1 Brgy. Veteras Village City Proper January December incidence of flooding and 1,000,000.00

Rizal St. City Proper 2014 2014 inundation decreased 1,000,000.00

Brgy. Rizal Ibarra City Proper 500,000.00

Brgy. Jalandoni City Proper " " " " " " 1,000,000.00

Bagumbayan

Brgy. San Agustin City Proper 700,000.00

Brgy. Gen. Hughes City Proper " " " " " " 300,000.00

Brgy. Ortiz City Proper " " " " " " 300,000.00

Brgy. Buntatala Jaro " " " " " " 700,000.00

Brgy. Balabago Jaro 1,000,000.00

Brgy. Cuartero Jaro " " " " " " 1,000,000.00

Brgy. Lanit Jaro " " " " " " 1,000,000.00

Brgy. Montinola Jaro " " " " " " 700,000.00

Brgy. Dungon A Jaro " " " " 150,000.00

27

Brgy. Sooc Arevalo " " " " " " 1,000,000.00

Conservation Council

Museo Iloilo

Cultural and Historical artifact



Implementation of Heritage

thru provision of Medical Equipment

Implementation of the project of the

Iloilo STD/HIV/AIDS Council

conservation projects in partnership

Health,Nutrition and Population

Improvement of Brgy. Health center

preservationproject through the

with the iloilo City Cultural Heritage


Improvement of existing drainage

Housing and Community Development

Construction/Rehabilitation/

system

Brgy. Jalandoni LaPuz " " " " " " 1,000,000.00

Estate

Brgy. Sinkway LaPuz " " " " " " 1,000,000.00

Brgy. Divinagracia La Paz " " " " " " 500,000.00

Brgy. Caingin La Paz " " " " " " 500,000.00

Brgy. Alalasan La Paz " " " " " " 500,000.00

Brgy. Hibao-an Sur Mandurriao " " " " " " 1,000,000.00

Brgy. Sta. Rosa Mandurriao " " " " " " 500,000.00

Brgy. Taft Noth Mandurriao " " " " 1,000,000.00

Brgy. Dungon C Mandurriao " " " " " " 1,000,000.00

Brgy. Compania Molo " " " " " " 1,000,000.00

Central

Brgy. Calumpang Molo " " " " " " 1,000,000.00

Brgy. South San Jose Molo 500,000.00

Brgy. West Timawa Molo " " " " " " 1,000,000.00

Brgy. East Timawa Molo 350,000.00

3000 3-2 City Wide January December Affordable access to 6,000,000.00

2014 2014 potable & fire fighting

water increased

3000 3-3 City Wide January December Street crimes committed 15,000,000.00

2014 2014 in the evening reduced

3000 3-4 City Wide January December " " 1,900,000.00

2014 2014

3000 - 4 500,000.00Php

3000 4-1 CSWDO,TF on Bo. Obrero January December Protection and Development 500,000.00

Streetchildren 2014 2014 work for streetchildren and

the marginalized youth

improved

28

3000 -5

1,058,000.00Php

Maintenance of Lighting System


and the streetchildren program of

the Task Force on Streetchildren

Provision of Potable Water supply

System including purchase of

Jetmatic Pumps

Improvement/Installation of Street

Lighting System/Traffic Lights



Social Services and Welfare

Improvement of Balay Dalayunan

Purchase or Repair of appropriate calamity related rescue operations equipment such as inflatable boats, breathing

apparatus,extraction tools,safe line rescue ropes,fire extinguishers,chainsaws, two way handheld radios and the like

3000 5-1 City Wide January December improved calamity & rescue 1,058,000.00

2014 2014 responses

TOTAL 56,298,813.00Php

AIP IMPLEMENT- PROJECT

Reference TING EXPECTED OUTPUTS COST

Code Barangay/ OFFICE Starting Completion -6 (PhP)

-1 Agency DEPT. (3) Date (5) Date (5)

8000 - 5 23,300,000.00Php

8000 5-1 Brgy. Villa Anita City Proper January December number of improved city 500,000.00

Brgy. Zamora Milleza City Proper 2014 2014 and Brgy. Roads increased 1,000,000.00

Brgy. Sambag Jaro " " " " " " 500,000.00

Brgy. Camalig Jaro " " " " " " 800,000.00

Brgy. Dungon B Jaro 850,000.00

Brgy. Hechanova Jaro 500,000.00

Brgy. Quezon Arevalo " " " " " " 300,000.00

Brgy. Dulonan Arevalo " " " " " " 800,000.00

Brgy. Sta. Filomena Arevalo " " " " " " 600,000.00

Brgy. Calaparan Arevalo 100,000.00

Brgy. Aguinaldo La Paz " " " " " " 500,000.00

Brgy. Ticud La Paz " " " " " " 1,000,000.00

Brgy. Punong LaPuz " " " " " " 1,000,000.00

Brgy. Sinikway LaPuz 50,000.00

29

Brgy. Tap-oc Molo " " " " " " 1,000,000.00

Brgy. South Fundidor Molo " " " " " " 1,000,000.00

Brgy.San Juan Molo " " " " " " 400,000.00

Engineering Services and Infrastructure

related rescue operations and

equipments

LOCATION IMPLEMENTATION

B. SOCIAL SERVICES

Purchase of Appropriate calamity

C. ECONOMIC SERVICES (8000 AIP Reference Code)

PROGRAM/PROJECT/ACTIVITYDESCRIPTION (2) SCHEDULE OF





District

Construction/Widening/Concreting

Asphalt Overlay of Roads/Public

Alley

Brgy. Guzman Mandurriao " " " " " " 1,000,000.00

Jesena

Brgy. PHHC Block 22 Mandurriao 500,000.00

Brgy. Tabucan Mandurriao 500,000.00

Brgy. PHHC Block 17 Mandurriao 1,000,000.00

Brgy. Taft North Mandurriao 1,000,000.00

8000 5-2 Construction/Improvement of Brgy. Don Esteban LaPuz 1,000,000.00

Community Talipapas/Livelihood/

Mini Market Productivity Center

8000 5-3 City Wide 5,000,000.00

8000 5-4 Brgy. South Baluarte Molo No. of maintained bridges/ 1,000,000.00

Brgy. North Baluarte Molo footbridges increased 1,000,000.00

Brgy. West Habog- Molo " " 400,000.00

Habog

8000 -6 19,375,207.00Php

8000 6-1 City Wide January December 6,000,000.00

2014 2014

8000 6-2 OPS January December " "

2014 2014

7,468,707.00

30

8000 6-3 January December 5,806,500.00

2014 2014

8000 6-4 ICODE/NGO City Wide CMO March April Incomes of target 100,000.00

Acquisition of Lot



Economic Enterprise and Public Utilities Operation Services

Purchase of Dumptruck

Payment of Loan Ammortization

a. Solid Waste Management

Implementation of Economic

NHA Loan Amortization


rehabilitation/completion of bridges/

Construction/repair/demolition/

footbridge

2014 2014 Beneficiaries and

Communities increased

42,675,207.00Php

26,150,000.00Php

200,000.00Php

25,950,000.00

56,298,813.00Php

1,698,813.00

8,942,000.00

44,100,000.00

500,000.00

1,058,000.00

42,675,207.00Php

23,300,000.00

19,375,207.00

125,124,020.00Php

31



NGO

Development Projects of the ICODE

C. ECONOMIC SERVICES TOTAL

AIP REFERENCE

3000 -4

B. Social Services

Education and Manpower Development

Health, Nutrition and Population Control

Housing and community Development

3000 -1

SUMMARY OF 20% IRA PRIORITY DEVELOPMENT PROJECTS

GRAND TOTAL

3000 -5

8000

8000 -5

Calamity Related Rescue Equipment

C. Economic Services

Engineering Services and Infrastucture

Economic Enterprise and Public Utilities Operation Services8000 -6

CODE

1000

1000 -1

1000 -2

3000

3000 -2

3000 -3

SUB-TOTAL TOTAL

Social Services and Welfare

A. General Public Services


Repair and Maintenance of Government Facilities

SERVICE SECTOR/PROGRAM/PROJECT/ACTIVITY

Iloilo City


______________________________________________________________________________________________________________________________________________________________

Local Development Council of Iloilo City City Planning and Development Office, Iloilo City, Philippines, December 3, 2013

PART II: 2014 ANNUAL INVESTMENT PROGRAM

The 2014 Annual Investment Program (AIP) outlines the city’s proposed programs,

project and activities for the year.

The Iloilo City 2014 Annual Investment Program has a total investment of PhP

125,124,020.00 for its priority programs and projects funded by the 20% Internal

Revenue Allotment Funds for Development Projects.

The total allocation for General Public Services Projects is Twenty Four Million Five

Hundred Twenty Five Thousand Pesos (PhP ), for Social Services Projects is Forty

Three Million Seven Hundred Twenty Five Thousand Pesos (PhP ) and for

Economic Services Project is Forty Four Million Four Hundred Seventy Five Thousand

One Hundred Forty Seven Pesos (PhP ). The allocation for Economic Services now

includes the allocation for environmental management services.

CY 2014 Annual Investment Plan (AIP)

By Program/ Project/ Activity by Sector

Province/ City/ Municipality/ Barangay Iloilo City

AIP Program/ Performance Target Personal Maintenance &

Reference Project/ Implementing Starting Completion Indicator Gen. Fund 20% Devt. Other Services Operation

Code Activity Office/Dept. Date Date (Total) Fund (Total) (Total) (PS) Expenses

General

Services

1000-1

1000-1 Urban and Regional City January December Urban and Regional 200,000.00

Planning and Develop- 2014 2014 planning and growth

ment Coordination management activities

through the Metro and other MIGEDC Urban

Iloilo-Guimaras Services

Economic Develop-

ment Council

1000-2 Repair and Maintenace of Government Facilities

1000-2-1 Const./Rehabilitation/ 3rd flr. Of Iloilo January December Public Bldgs./ Structures 12,000,000.00

Improvement/ City Hall, City Proper 2014 2014 improved for better

extension of Multi- utilization

Purpose Hall Brgy. Gen. Hughes, City Proper " " " 1,000,000.00

public buildings Iloilo City Community " " " 2,000,000.00

structures College (ICCC), Molo

Brgy. Calumpang, Molo " " " 100,000.00

Brgy. Boulevard, Molo " " " 2,000,000.00

North San Jose, Molo " " " 200,000.00

Brgy. San Rafael, " " " 100,000.00

Mandurriao(Tanod Outpost)

Brgy. Yulo Drive, Arevalo " " " 1,000,000.00

Brgy. Ma. Cristina, Jaro " " " 500,000.00

Brgy. Ungka, Jaro " " " 200,000.00

(Tanod Outpost)

Brgy. Tabuc Suba, La Paz " " " 100,000.00

(Tanod Ourpost)

Brgy. Buhang, Jaro " " " 50,000.00

Brgy. Lopez Jaena " " " 300,000.00

Implementation Source of Fund




Norte, La Paz





1000-2-2 Rehabilitation of Plaza City Wide January December Mass utilization of Plazas 5,000,000.00

2014 2014 increased

1000-2-3 Const./Improvement La Paz Football Field January December 800,000.00

RepaiR/Rehab. Of 2014 2014

Stage

1000 2-4 Renovation of Brgy. Bonifacio January December 600,000.00

Bonifacio Monument Tanza, City Proper 2014 2014

1000-2-5 Operational LDRRMO Jan-14 Dec-14 LDRRMO operatio- LDRRMF 17,099,421.50

Expenses nal (personnel, fuels,

galenicals, office

supply, trainings and

travel expenses

1000-3 Executive Direction, City Mayor's January December 100% efficient & effective 199,063,505.00 38,622,610.00 156,940,895.00

Control, Supervision Office 2014 2014 delivery of basics services;

and Management of 100% implementation of

the City Affairs programs & projects

of the City; 100% initiation

and implementation of

executive measures

1000-4 Personnel Services Human Resource January December conducted trainings and 8,883,047.00 8,090,104.00 792,943.00

Management 2014 2014 seminars for 320

Office employees and 8 sessions

recruited and selected

employees as appointed;

updated centralized records

of 1,758 employees; provi-

ded incentives, award and

scholarship grants to

deserving employees by




100%; reviewed PES of

employees by 100%





1000-5 Budget Programming City Budget Office January December Approved supplemental 11,353,163.00 8,982,706.00 2,370,457.00

Fiscal Research & 2014 2014 budget as needed. Approv-

Management ed/ submitted budgetary

report as needed.

Reviewed annual/

supplemental budget

of 180 barangays

Approved Release of

29 offices

1000-6 General Legal Service City Legal Office January December 100% Free Legal Consulta- 9,504,373.00 8,614,273.00 890,100.00

2014 2014 tion and Immediate

processing of legal

documents

1000-7 Development City Planning January December Printed Socio-Economic 17,448,073.00 15,100,458.00 2,347,615.00

Planning and Development 2014 2014 Profile to cater data needs

Office of researchers students.

January March Printed Annual Report of

2014 2014 the City and submitted to

and submitted to DILG

January December Monitored and evaluated

2014 2014 implemented projects/

programs of the city

Implemented Zoning

Ordinance and issuance of

Zoning Compliance/

Clearances in 180 brgys.

January December Technical Assistance

2014 2014 provided in the implemen-

tation of special projects

(WFP, USAID,CDS,




MIGEDC, ICIIB, JICA,

KALAHI, ECCD, LGPMS etc. continuing





January December Cost of Doing Business

2014 2014 Brochure for Investors

and researchers Technical

assistance provided and

reviewed development

plans and supplemental

budget of 180 barangays

1000-8 Legislative Services Sangguniang January December 100% enactment of 49,503,428.00 33,703,204.00 12,800,224.00

Panlungsod 2014 2014 resolution & ordinance;

100% Inventory & encoding

of all City's resolutions

and Ordinance

1000-9 Treasury Services City Treasurer's January December 100% Increased collection 67,956,210.00 54,722,056.00 13,234,154.00

Office 2014 2014 and efficiency; deputized

barangay treasurer as

requested; created tax

consciousness to all

taxpayer

1000-10 Assessment of Real City Assesor's January December Maintained 136,067 RPLUS; 36,227,048.00 27,023,979.00 9,203,069.00

Property for Taxation Office 2014 2014 100% increase in revenues/

Purposes and other RTT Tax maps installed and

Related Duties maintained; assessed by

100% RLUS-City wide;

updated 5 Annual/ Quarterly

Assessment Report;

accepted 85% sworn

statement filed by Real

Property Owners;

Source of FundImplementation



maintained and improved

RPTA Projects by 100%





1000-11 Judicial Services Municipal Trial January December Conducted 100% court 6,532,571.00 5,957,771.00 574,800.00

Court in Cities 2014 2014 proceedings/ hearings;

issued 100% summons,

notices, orders, court

clearance, etc; annotated

Supreme Court Reports

by 100% on 4th quarter;

abreast with new laws and

jurisprudence by 100%

1000-12 Land and Mineral City Registry January December 100% accuracy in land 910,807.00 726,007.00 184,800.00

Claims Registration of Deeds 2014 2014 registration and conve-

yance to 10 brgys. Updated

and kept records and files

of registered lands by 100%

1000-13 Determination & Board of Tax January December Heard and decided tax 1,021,171.00 941,171.00 80,000.00

Hearing of Tax Appeal 2014 2014 appeals cases within 120

Appeal days of 180 brgys.

1000-14 General Services, City General January December Procured supplies, 98,809,681.00 72,226,257.00 26,583,424.00

Including Management Services Office 2014 2014 materials and equipment

of Supply, Property, thru bidding and emergency

Solid Waste Disposal purchase per different

and General Sanitation government offices pro-

curement plan; 100%

management and disposal

of solid waste; maintained

cleanliness of the city's

main thoroughfares by 100%

1000-15 Civil Registration City Civil January December Issued/ Registered Birth 9,138,192.00 7,811,520.00 1,326,672.00

Services Registrar's Office 2014 2014 Certificate, Marriage

License/ Certificate, Death




Certificate 100% effective

implementation of





provisions RA 9084

& 9255 as petitioned by

100%

1000-16 Auditing Services City Auditor's January December RBAA templates and AOM 435,000.00 435,000.00

Office 2014 2014 issuance; Financial and

Comprehensive audit of

barangay's; 60% of number

of inspected infra projects

& equipment delivered;

number of biddings

witnessed & inventory

undertaken

1000-17 Accounting and City Accountant's January December Completely evaluated 26,461,408.00 22,668,594.00 3,792,814.00

Internal Audit Services Office 2014 2014 internal control system

city; information process

flow; trained personnel

submitted to agencies

GSIS loan applications

reviewed and approved/

disapproved

GENERAL SERVICES TOTAL

Social Education and Manpower Development

Services

3 000-1-1 Construction/ Brgy. Lanit, Jaro March May Learning skills of Day Care 50,000.00

Renovation of Day 2014 2014 students increased

Care Center

3000 1-2 Construction/ Brgy. Progreso, Lapuz Public structures 798,813.00

Renovation/ Repair Brgy. Hinactacan, improved for better 50,000.00

586,497,098.50Php




of open court/gym La Paz utilization

basketball court





3000 1-3 Implementation of City ENRO January December Private sector support 500,000.00

Heritage conservation 2014 2014 and participation in

projects in partnership heritage conservation

with the Iloilo City incraesed

Cultural Heritage

Conservation Council

3000 1-4 Cultural and Historical City ENRO January December Learning visits and 300,000.00

artifact preservation 2014 2014 toursist turn-out at the

project through the Museo Iloilo increased

Museo Iloilo

3000 1-5 Relief Operations CSWDO Jan-14 Dec-14 Fuel and other needs LDRRMF 1,000,000.00

provided

3000 1-6 Search, Rescue, ICER Jan-14 Dec-14 Fuel and other needs LDRRMF 1,000,000.00

Retrieval provided

3000 1-7 WATSAN and CHO Jan-14 Dec-14 Water filtration LDRRMF 2,000,000.00

Health equipment operatio-

nal, basic medicinal

needs administered

(i.e. Prophylactics)

3000 1-8 Development/ CEO Jan-14 Dec-14 Evacuation Center LDRRMF 1,000,000.00

Provision of developed

Temporary shelter

3000 1-9 Early Recovery CSWDO LDRRMF 1,000,000.00

mechanism

3000 1-10 Evacuation CSWDO/CEO Jan-14 Dec-14 Affected evacuated/ LDRMMF 5,000,000.00

Management/ relief goods provided

Food Assistance

3000 1-11 Blankets, sleeping CSWDO Jan-14 Dec-14 LDRMMF 1,000,000.00

mats




Equipment LDRRMO Jan-14 Dec-14 LDRRMO equipped LDRRMF

Early Warning LDRRMO Jan-14 Dec-14 establish early warning

System system in barangays LDRRMF





3000 1-12 Purchase of Basic LDRRMO Jan-14 Dec-14 2 Basic Life Support LDRRMF

Life Support Ambulance

Ambulance

3000 1-13 Rapid Emergency EACMO Jan-14 Dec-14 589,074.56 447,074.56

Damage Assess- LDRRMF

ment System

(REDAS) Opera-

tions

3000 1-14 Community Based LDRRMO Jan-14 Dec-14 Support to Communi- LDRRMF 500,000.00

Adaptation and ty Based Adaptation

Resiliency Against and Resiliency Against

Disaster Program Disaster Program

provided

3000 1-15 Local Drills and LDRRMO Jan-14 Dec-14 Drill and simulations LDRRMF 300,000.00

simulation exercise completed

3000 1-16 Insurance coverage LDRRMO Jan-14 Dec-14 LDRRMF 7,857,643.00

for government

properties

3000 1-17 Hazard, Risk and LDRRMO Jan-14 Dec-14 LDRRMF 3,500,000.00

Vulnerability

Assessment

3000 1-18 Relief and Emer- CSWDO/ Jan-14 Dec-14 Stockpilec relief LDRRMF 1,000,000.00

gency Medcines CHO supplies and medi-

Stockpiling cines for utilization

during pre-emptive

evacuations

3000 1-19 Dengue Mitigation EACMO Jan-14 Dec-14 Provided advocacy LDRRMF 100,000.00

Program materials to all

barangays




3000 1-20 Shelter CSWD Jan-14 Dec-14 Shelter assistance LDRRMF 1,000,000.00

given to affected





3000 1-21 Assistance to LDRRMC Jan-14 Dec-14 Sent financial assist- LDRRMF 2,000,000.00

other LDRRMC ance to other

under state of LDRRMCs under

calamity state of calamity

3000 -2 Health, Nutrition and Population

3000 2-1 Improvedment of City Wide January December Free access to improved 8,642,000.00

Brgy. Health Center 2014 2014 the health and medical

thru provision of care

Medical Equipment

3000 2-2 Implementation of CHO, ISAC January December Advocacy work on STD/ 300,000.00

the project of the 2014 2014 HIV/AIDS prevention

Iloilo STD/HIV/AIDS and patient care increased

Council and intensified

3 000-2-3 Secondary and Elemen City Schools January December Punctual dissemination of 2,568,735.00 2,568,735.00

tary Education 2014 2014 communications, letters,

memos, reports to public/

private schools and gov't.

agencies; 95% availability

of reports and data upon

request; 2% improved

Performance rating of clerk

3 000-2-4 Basic Health Services City Health Office January December 87% cure rate of TB 87,215,966.00 74,511,883.00 12,704,083.00

2014 2014 symptomatix; 92% (FIC) of

0-9 months children; 82%

quality care of pregnant and

lactating mothers, & 0-59

months old children; 85%

unmet needs for couples




of reproductive age;

deceased by 25% morbidity

cases of 0-59 mos. Old

acute respiratory infection;





decreased by 85% mal-

nourished children 6-71

mos.old decreased by 30%

STV HIV/AIDS cases;

decreased by 20% morbidi

ty cases screened HPN

persons of cardiovascular

disease; increased by 20%

detection of control of

diabetic person; decreased

by 50% incidence of dengue

cases/case; decreased by

80%. Water borne disease

and sanitation case;

decreased diarrhea cases;

incraesed access to

reproductive health

services by 50% case; early

detection and control case

of leprosy; upgraded 7

district health centers;

constructed/renovated

10 client friendly health

centers, teen center

constructed, updated

reliable health information

3 000-2-5 Maternal and Child La Paz Maternity January December 2,000 well prepared 17,940,031.00 17,285,031.00 655,000.00

Care Services and Reproductive 2014 2014 mother's of deliveries;




Health Center 500 more healthy mothers;

570 healthier women in

reproductive age free from

breast and cervical cancer;





complete vaccination of

150 babies and 3,000

toddlers; outpatient

medication of school age

children and adults for

asthma, wound dressing,

medical and surgical

tetanus toxoid; circumcis-

ion; admissions and

deliveries; complete

vaccination; newborn

screening blood extract-

ion; physical theraphy and

rehabilitation of adult and

pedia

3 000 2-6 Upliftment of the Urban Technical January December Vocational and Technical 3,222,301.00 2,613,101.00 609,200.00

Poor through Man- Institute of Iloilo 2014 2014 Skills to 40 civil techno-

power Development City logy, 40 electrical techno-

of Vocational & logy and 40 automotive

Technological Skills technology

3 000-2-7 Iloilo City January December 8,828,264.00 6,269,027.00 2,559,237.00

Community 2014 2014

College

3000 -3 Housing and Community Development

3000 3-1 Construction/ Brgy. Veterans Village January December incidence flooding and 1,000,000.00

Rehabilitation/ City Proper 2014 2014 inundation decreased

Improvement of Rizal St., City Proper " " 1,000,000.00

existing drainage Brgy. Rizal Ibarra, City Proper " " 500,000.00

system Brgy. Jalandoni " " 1,000,000.00




Bagumbayan, City Proper

Brgy. San Agustin, City Proper " " 700,000.00

Brgy. Gen. Hughes, City Proper " " 300,000.00





Brgy. Ortiz, City Proper " " 300,000.00

Brgy. Buntatala, Jaro " " 700,000.00

Brgy. Balabago, Jaro " " 1,000,000.00

Brgy. Cuartero, Jaro " " 1,000,000.00

Brgy. Lanit, Jaro " " 1,000,000.00

Brgy. Montinola, Jaro " " 700,000.00

Brgy. Dungon A, Jaro " " 150,000.00

Brgy. Sooc, Arevalo " " 1,000,000.00

Brgy. Jalandoni " " 1,000,000.00

Estate, Lapuz

Brgy. Sinikway, Lapuz " " 1,000,000.00

Brgy. Divinigracia, La Paz " " 500,000.00

Brgy. Caingin, La Paz " " 500,000.00

Brgy. Alalasan, La Paz " " 500,000.00

Brgy. Hibao-an Sur, Mandurriao " " 1,000,000.00

Brgy. Sta. Rosa, Mandurriao " " 500,000.00

Brgy. Taft North, Mandurriao " " 1,000,000.00

Brgy. Dungon C, Mandsurriao " " 1,000,000.00

Brgy. Compania " " 1,000,000.00

Central, Molo

Brgy. Calumpang, Molo " " 1,000,000.00

Brgy. South San Jose, Molo " " 500,000.00

Brgy. West Timawa, Molo " " 1,000,000.00

Brgy. East Timawa, Molo " " 350,000.00

3000 3-2 Provision of Potable City Wide January December Affordable access to 6,000,000.00

System including 2014 2014 potable & fire fighting

purchase of Jetmatic water increased




Pumps

3000 3-3 Improvement / City Wide January December Street crimes committed 15,000,000.00

Installation of Street 2014 2014 in the evening reduced

Lighting System/

Traffic Lights





3000 3-4 Maintenance of City Wide " `' " 1,900,000.00

Lighting System

3000 -4 Social Servcies and Welfare

3 000-4-1 Improvement of CSWDO, TF on " " Protection & Dev't. work 500,000.00

Balay Dalayunan and Streetchildren for streetchildren and the

the streetchildren marginalized youth

program of the improved

Task Force on

Streetchildren

3 000-4-2 Social Welfare and City Social January December 100% provision of intervent- 68,718,479.00 42,453,170.00 26,265,309.00

Services Welfare and 2014 2014 ion/ opportunities to the

Development distressed and disadvan-

Office tage individuals, families

and groups in 180 brgys.;

effective day care service

program implemented to

preschoolers; 25%

reduction of malnourished

children; emergency flood

assistance distributed to

victims of sporadic

emergency incidents;

assisted financially 9,240

individuals/ families in crisis

situation;

(2nd & 3rd 4th quarter Practical skills training




quarter) program implemented to

140 ERPAT, 140 women,

140 youth, 140 PWD

(3rd & 4th Provided self-employment

quarter) to 70 ERPAT, 70 WOMEN,

70 youth, 70 PWD





1st quarter 4th quarter Organized groups in 180

brgys and conducted

special social services

program

January December Registered, accredited and

2014 2014 served crisis intervention

unit and processing center

to abused, abandoned,

stranded girls/women in

difficult circumstances,

implementation of SCALA

program to out-of-school

youth and youths with

disabilities; TEEN Bayan

Education Youth Program

Implementation for OSY,

children in conflict with law,

street children, delinquent

youths and youths with

speciall needs; properly

implemented ECCD

Program in 18 pilot brgys.

3 000-4-3 Population City Population January December Increased contraceptive 12,818,930.00 8,776,648.00 4,042,282.00

Management 2014 2014 prevalence rate by 2%

functioning of 205 BSPOs




(2nd quarter); conducetd 1

BSPO Convention (4th

quarter); all couples

applying for marriage

license attend PMC;

implemented all project/

activities of GAD plan;





monitored/recorded/

updated population in 180

barangays; maintained

mobilized 15 youth leaders

(2nd quarter); assist

participating students for

POP Quiz (3rd quarter)

3000-5 Purchase or Repair of appropriate calamity related rescue operations equipment such as inflatable boats, breathing apparatus, extraction tools, safe line rescue rope

fire extinguisers, chainsaw, two way handled radios and the like

3000 5-1 Purchase of City Wide " " " " improved calamity & 1,058,000.00

Appropriate calamity rescue responses

related rescue

operations and

equipments

SOCIAL SERVICES TOTAL

Economic Engineering Services and Infrastructure

Services

8000 -5

8000 5-1 Construction/ Brgy. Don Esteban 1,000,000.00

Improvement of Lapuz

Community Talipapas/

Livelihood/ Mini

Market Productivity

Center

8000 5-2 Construction/ Brgy. Villa Anita, January Decemebr number of improved city 500,000.00

Widening/ Concreting City Proper 2014 2014 and brgy. Roads increased

290,951,689.06Php




Asphalt Overlay of Brgy. Zamora Milleza, City Proper " " " " 1,000,000.00

Roads/ Public Alley Brgy. Sambag, Jaro " " " " " " 500,000.00

Brgy. Camalig, Jaro " " " " " " 800,000.00

Brgy. Dungon B, Jaro " " " " " " 850,000.00

Brgy. Hechanova, Jaro " " " " " " 500,000.00

Brgy. Quezon, Arevalo " " " " " " 300,000.00





Brgy. Dulonan, Arevalo " " " 800,000.00

Brgy. Sta. Filomena, Arevalo " " " 600,000.00

Brgy. Calaparan, Arevalo " " " 100,000.00

Brgy. Aguinaldo, La Paz " " " 500,000.00

Brgy. Ticud, La Paz " " " 1,000,000.00

Brgy. Punong, La Puz " " " 1,000,000.00

Brgy. Sinikway, Lapuz " " " 50,000.00

Brgy. Tap-oc, Molo " " " 1,000,000.00

Brgy. South Fundidor, Molo " " 1,000,000.00

Brgy. San Juan, Nolo " " " 400,000.00

Brgy. Guzman Jesena, Mandurriao " " 1,000,000.00

Brgy. PHHC Block 22, Mnadurriao " " 500,000.00

Brgy. Tabucan, Mandurriao " " " 500,000.00

Brgy. PHHC Block 17, Mandurriao " " 1,000,000.00

Brgy. Taft North, Mnadurriao " " 1,000,000.00

8000 5-3 Acquisition of Lot City Wide " " " 5,000,000.00

8000 5-4 Construction/ Brgy. South Baluarte, Molo No. of maintained bridges 1,000,000.00

Repair/demolition Brgy. North Baluarte, Molo /footbridges increased 1,000,000.00

rehabilitation/ Brgy. West Habog- ` 400,000.00

completion of bridges/ Habog, Molo

footbridge

8000 5-5 Increased disaster CEO Jan-14 Dec-14 Infrastructure for LDRRMF 12,000,000.00

resiliency of Infra- resiliency against

structure system disaster

8000 5-6 Livelihood CSWD Jan-14 Dec-14 Livelihood assistance LDRRMF 1,000,000.00




given to affected

8000 5-7 Infrastructure CEO Jan-14 Dec-14 Affected infrastructure LDRRMF

rehabilitated





8000 6 Economic Enterprise and Public Utilities Operations Services

8000 6-1 Purchase of City Wide January Decemebr 6,000,000.00

Dumptruck 2014 2014

8000 6-2 Payment of Loan

Ammortization

a. Solid Waste OPS 7,468,707.00

Management

8000 6-3 NHA Loan January Decemebr 5,806,500.00

Ammortization 2014 2014

8000 6-4 Implementation of ICODE/NGO March April Incomes of target 100,000.00

Economic Develop- 2014 2014 beneficiaries and

ment Projects of the communities increased

ICODE NGO

8 000-6-5 For improvement of City Agriculturist January December Increased crop production 12,196,721.00 9,411,120.00 2,785,601.00

rural life through Office 2014 2014 of farners; increased aqua

strengthening of marine production of

Agricultural Extension fisherfolks; increased food

Services production of youth,

housewife, constituents;

techno transfer to farmers

and technical extension

services to FP and

fisherfolks operators;

produced planting material

and coordinated activities

with GO's; NGOs and




schools; regulated fishery

related activities like illegal

fishing campaign/ licensing

of fishing gears, mangroves

planted along riverbanks

(Greenbelt Development)





8 000-6-6 Maintenance and City Engineer's January December 100% electrical system 56,111,514.00 41,963,401.00 14,148,113.00

Improvement of City Office 2014 2014 maintained city wide; 100%

Roads, Streets and roads, streets, and buildings

Bridges; Administration maintained city wide; 100%

Supervision and implementation of National

Management of Building Code; 100%

Infrastructure Projects supervised and monitored

implemented projects

8 000-6-7 Veterinary Services Office of the January December 100% regulated and cleaned 8,864,258.00 6,809,843.00 2,054,415.00

City Veterinarian 2014 2014 slaughterhouse/ dressing

plant; 100% disease free

animals for human

consumption; 50% reduced

stray animals-city wide;

100% vaccinated dogs-

city wide

8 000-6-8 Tourism Services, City Tourism January December 20% change/growth in 8,505,092.00 5,851,650.00 2,653,442.00

Promotions and Office 2014 2014 domestic/foreign tourist

Development

8 000-6-9 Environmental City Environment January December 3 brgys. Installed with water 38,547,556.00 33,779,185.00 4,768,371.00

Management & Natural 2014 2014 supply system; 4 communa

Resources Office toilet constructed; waste

water treatment facility at

Jaro Big Market be

constructed; conducted




12 trainings on household

toxic and hazardous waste

management; 500

enforcement team opera-





tions apprehension;

25 heritage lamps installed;

10 heritage buildings

surveyed and catalogued;

developed 1 guideline for

development of heritage

conservation; conducted

trainings and seminars for

organizational capability-

building; conducted 100%

cleaned and greened city

thru Task Force Clean and

Green ICSWWB, ICSWMB-

TWG, ISWMB-SLF

Planning Team, ICSWMB-

Enforcement Team,

ICSWMB- Enforcement

Team IRDC, IRDC-TWG

and ICCHCC

8 000-6-10 Engineering Services Transportation January December 21,562,938.00 2,503,102.00 19,059,836.00

Management & 2014 2014

Traffic

Regulation Office




(TMTRO)





9000-Other Special Purposes 392,814,263.00 2,688,241.00 389,976,022.00

Services Appropriation

Contingency (Unprogrammed) LDRRMF 8,236,106.50

Contingency (Unprogrammed) LDRRMF 444,656.94

ECONOMIC SERVICES TOTAL

TOTAL GENERAL FUND

Total 20% Dev. Project

LDRRMF

GRAND TOTAL

Prepared by:

City Planning and Development Coordinator

604,958,312.44Php

1,482,407,100.00Php

1,283,162,725.00

125,124,020.00

74,120,355.00


JOSE RONI S.J. PEÑALOSA NINDA D. ATINADO

City Budget Officer

JED PATRICK E. MABILOG, Ph. D.

City Mayor







Source of FundImplementation



Capital

Outlay

(CO)




Capital

Outlay

(CO)

3,500,000.00



Capital

Outlay

(CO)



Capital

Outlay

(CO)

3,000,000.00



Capital

Outlay

(CO)



Capital

Outlay

(CO)

586,497,098.50Php



Capital

Outlay

(CO)



1,441,452.50

400,000.00

Capital

Outlay

(CO)

2,652,000.00

142,000.00



Capital

Outlay

(CO)



Capital

Outlay

(CO)

290,951,689.06Php



Capital

Outlay

(CO)



2,000,000.00

Capital

Outlay

(CO)



Capital

Outlay

(CO)



Capital

Outlay

(CO)

150,000.00

604,958,312.44Php



Capital

Outlay

(CO)

2014 iloilo city annual development plan and investment program

Documents