priority programs/projects : …alaminoscity.gov.ph/forms/executive legislative...

PRIORITY PROGRAMS/PROJECTSSECTOR : ADMINISTRATION - Development Planning

Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others

Development Planning

1. Approval of the revised CLUP 250 250 CPDO2. Barangay Boundary Delineation 120 120 CPDO3. City Water Boundary Mapping 5 5 CPDO4.GIS Mapping of Households 180 180 CPDO5.Drafting of Mechanics on the Privilege card 5 5 CPDO6.Deployment of On-line Database Management System 10 10 CPDO7.Database build-up on the PIS by sector 2 2 4 4 4 4 CPDO8.Deployment of the Household Profiling System 10 10 CPDO9.Project Monitoring and Tracking System

10 10 CPDOGeographic Information System Development1.GIS Mapping of Real Properties-Land Parcels 25 25 45 45 45 45 CPDO2.GIS Mapping for Business Establishments 50 50 CPDO3.GIS Mapping of Agricultural Facilities 10 10 CPDO4.GIS Mapping of Soil Analysis 10 10 CPDO5.GIS Mapping of Ocho-Ocho Clusters

10 10 CPDOTOTAL 197 197 0 0 0 549 549 0 0 0 49 49 0 0 0

Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES

Implementing Department/

Office/Agency

Fund Allocation (Php'000)

2008Need

Legislative Measures

Funding Source2009


2010Funding SourceFund

Allocation (Php'000)

PRIORITY PROGRAMS/PROJECTSSECTOR : ADMINISTRATION - Revenue Generation


Finance and Development Administration

1.Implementation of RPTAs 10 10 CPDO2.Approval of the new Revenue Code by the SP 100 100 CPDO3.Deployment of Integrated Cashiering System 10 10 CPDO4.Building Footprints Mapping 60 60 60 60 CPDO5.Case Study on the Engineering Permit System 10 10 CPDO6.Acquisition of Software CPDO

a. SQL Server (3) 1800 1800 CPDOb. Visual Studio 2500 (4) 200 200 CPDOc. IT/Network Management Software 500 500 CPDO

7. Acquisition of Hardware CPDOa. System Server 1500 1500 CPDOb. Network Security Hardware 1500 1500 CPDO

Taxpayers Incentive Program1. Purchase of Plaque of Appreciation 15 15 Landtax

2. Awarding of top 10 Business Taxpayers. 15 15 30 30 CTO

Office Improvement 300 300 CTOOffice Equipment 50 50 CTO

Zero Delinquency Program

2. Public Auction100 100

Landtax Section

YESOffice Mobilization

Need Legislative Measures

Funding Source2009

Fund Allocation

(Php)


Allocation (Php)



Office/Agency


2008



Funding Source2009

Fund Allocation

(Php)


Allocation (Php)



Office/Agency


2008

1. Purchase of Service Vehicle (Brand New) 1000 1000

Landtax Section

Computerization Program

1. Hiring of Encoder (Job Order) 26.4 26.4Assessor's Office

Tax Mapping Operations (Houses, Buildings and other improvements)

1. Field Operations (Supplies&materials, copier machine, hiring of field job orders, service vehicle,gasoline) 4012.3 4012.3

Assessor's Office

2. Records Conversion (supplies & materials, typist) 1000 1000

Assessor's Office

General Revision1. Revision of Values of Real Properties based on approved New Schedule of Market values by the Sanguniang Panlungsod) 1000 1000

Assessor's Office

TOTAL 106.4 106.4 0 0 0 12162.3 12162.3 0 0 0 1030 1030 0 0 0

PRIORITY PROGRAMS/PROJECTSSECTOR : ADMINISTRATION - Resource Allocation and Utilization

Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others1. E-NGAS implementation

10 10 CPDOElectronic New Government Accounting System (E-NGAS)1. Roll-out Procedures - Roll out fees

140 140 70 70Accounting

Office - Per diems & travelling expenses of COA field personnel 200 200 90 90

Accounting Office

2. Purchase of additional IT Equipments

- Computer Set100 100

Accounting Office

- Printer 30 30 Accounting

Office Modernization / Mobilizationa. Acquisition of laptop for City and Barangay Transactions 750 750

Budget Office

b. Acquisition of desk top 150 150 Budget Officec. Acquisition of printer 30 30 Budget Officed. Acquisition of computer table 20 20 Budget Officee. Acquistion of LCD Projector for presentation during meetings and when conducting seminars 150 150

Budget Office

f. Acquisition of fax machine 60 60 Budget Office

g. Acquisition of service vehicle

1500 1500 Budget Office



Office/Agency


2008Need


Funding Source2009







Office/Agency


2008Need


Funding Source2009




Office Improvementsa. Acquisition of tables and chairs 100 100 Budget Officeb. Fabrication of cabinet 150 150 Budget Officec. Construction of mezzanine 200 200 Budget Officed. Installation of sink/lavatory 20 20 Budget OfficeTOTAL 350 350 0 0 0 1620 1620 0 0 0 1800 1800 0 0 0

PRIORITY PROGRAMS/PROJECTSSECTOR : ADMINISTRATION - Human Resource Management & Development

Local NGO NGA Others Local NGO NGA Others Local NGO NGA OthersHUMAN RESOURCE MANAGEMENT1. Biometric Daily Time Recording System 10 10

CPDO

Career Mechanism Program 1. Awarding and giving of Incentives for Outstanding Employees 20 20 20 20 20 20

HRMO

Career Advancement Program 1. Awarding certificates of completion 5 5 5 5 5 5 HRMOImplementation of I. D. System1. Acquisition of PBC card 150 150 HRMO Special Projects

1. Biometrics 80 80 HRMO2. Installation of Security Camera (CCTV) in every office and at the hallway 150 150

HRMO

3. Upgrading of PABX System ( aka INTER-COM) 50 50

HRMO

4. Installation of centralized PA SYSTEM per office and at the hallway

50 50

HRMO

5. Mental and Physical Test200 200 210 210

HRMO

6. Housing Project

7. Day Care Center for Employees' Children

8. Employee's Scholarship Program

1500 1500

HRMO


Funding Source2009




PROGRAMS/ PROJECTS/ ACTIVITIESImplementing Department/

Office/Agency


2008

c/o Engineering Department

c/o Engineering Department

Funding Source



Funding Source2009





Office/Agency


2008Funding Source

Special Events

1.Annual Celebration of Civil Service Month 25 25 25 25 25 25

HRMO

2.Acquisition of sports uniforms and awarding of prizes for the LGU-NGA Olympics 35 35 35 35 35 35

HRMO

HUMAN RESOURCE DEVELOPMENT

Seminars & Trainings for LGU Employees1. Training on Updated Barangay Operations Manual and Budget Circulars for the new sets of Barangay officials 390 300 90

Budget Office

2. Attend seminars/trainings for the improvement of budgeting system 125 125 125 125

Budget Office

3. Attend seminars/trainings fon setting parameters on presumptive income level of business 30 30 30 30

CTO

4. Training of Officials and employees on Public Auction of Real Properties 50 50

Land Tax Section

5. Training / Orientation Seminar on FAAS Preparation 70 70

Assessor's Office

6. Seminar and Trainings on E-NGAS updates & others 50 50 100 100

Accounting Office

7.Training / Seminars on Staff Development 80 80

Records Section

8. Trainings on the Correspondence / Technical Writing Skills, Videography / Photography & Starategic Public Relations 50 50 50 50

Information Office

9.Cooperative Management Training 30 30Cooperative

Office



Funding Source2009





Office/Agency


2008Funding Source

10. Cooperative Pre-Membership Education Seminar (PMES) accreditation 30 30

Cooperative Office

11. Guidelines in Basic Organizing and Organizational Management 20 20 60 60

Cooperative Office

12. Leadership Training 30 30Cooperative

Office13. Facilitation and Communication Skills Development 30 30

Cooperative Office

14. Business Planning and Marketing 30 30Cooperative

Office

15. Research and Documentation Skills 20 20Cooperative

Office16. Training Module and Project Proposal Making 20 20

Cooperative Office

17. Team Building (Stress, Anger and Conflict Management) 36 36

Cooperative Office

18. Seminars (Coop Dev't) 250 250 250 250Cooperative

Office

19. Lakbay-aral to Top Cooperatives 250 250 250 250Cooperative

Office20. Trainer's Training (Capacity Development training for Alaminos Peace and development officer) 90 90

Cooperative Office

21. Training of Personnel on E-Library Program 10 10

LIBRARY

22. Training of Personnel on the establishment of Barangay Reading Center 10 10

LIBRARY

23. Training for service providers on Social Hygiene: STD Control & Prevention 16 16

CHO

24. Training of staff on Newborn Screening 10 10

CHO



Funding Source2009





Office/Agency


2008Funding Source

25. Training assigned staff on water analysis 36 36

CHO

26. Seminars and trainigs for Sangguniang Panlungsod Personnel 120 120 120 120 120 120

SP

27. Training and Seminars (Capability Building) of General Services Office Personnel 100 100 400 400 500 500

GSO

28. Seminars and trainings on Environment Concerns 100 100 500 500 350 350

GSO

29.Serminars/Trainings/Workshops for LGU Employees 50 50 250 250 250 250

HRMO

30. Annual Team Building 2500 2500 2500 2500 HRMO

External Trainings1. Counselling of Drug Dependent and their families

POSO

2. Seed Production and Certification Training (lecture / discussion & Hands on) 8 8 8 8 8 8

Agriculturist Office

3. Post Harvest Technology Training (lecture & discussion) 8 8 8 8 8 8


3. Technology Training on Palay Check FFs 25 25 50 50 50 50


4. Lecture / Discussion & Hands Training on Rice Production through Play check 5 5 5 5 5 5


5. Technology Training (Refresher Course) on Seed Production on High Value Commercial Crops (HVCC) - Pinakbet 3 3 3 3


6. Technology Traing on Pinakbet Production (Lecture & Hands On) 12.967 12.967 18.498 18.498 18.531 18.531


charge to Intel. Fund



Funding Source2009





Office/Agency


2008Funding Source

7. Technology Traing on mango Plantation 6 6


8. Technology Training on Orchard Development / Muti-Crop Project 100 100


9. Technology Training on Organic Vegetable Production 8.67 8.67 8.67 8.67 8.67 8.67


10. Technology Training on Bio-Intensive gardening for schools 10 10


11. Training on Mushroom Spawn Production 12 12


12. Training on Farm Mechanization 8 8Agriculturist

Office13. Para-Legal Training for 10 Coastal Barangay 2.5 2.5 12.5 12.5 15 15


14. Basic Computer Operation Training (FFITS) 20 20


15. Technology Training on Dairy Production 100 100

VET

16. Technology Training on Hog Fattening 50 50

VET

17. Technology Training on Cattle Fattening 100 100

VET

18. Technology Training on Backyard Broiler Production 100 100

VET

19. Technology Training on Egg Production 100 100

VET

20. Training on Home Stay Program Participants 80 80

Tourism Office

21. Training on Costumer Service, First Aide & Personality Development, Tour Guiding (tourism personnel & other stakeholders) 36 36

Tourism Office

22. Seminar - Workshop for Transport Group

- Training of Tricycle Driver 240 240Tourism Office



Funding Source2009





Office/Agency


2008Funding Source

- Training of Boatmen 80 80Tourism Office

Farmers Association23. PMES trainers accreditation among the leaders of Cooperatives 30 30

Cooperatives Office

24. Organizational Management 30 30Cooperatives

Office

25. Basic accounting and Bookkeeping 20 20Cooperatives

Office

26. Marketing 20 20Cooperatives

Office27. Leadership Training and Personality Development 30 30

Cooperatives Office

28. Entrepreneurial Skills Development 30 30Cooperatives

Office

- Gender Sensitivity Training 200 200Cooperatives

Office

- Paralegal Training 100 100Cooperatives

Office

29.Rice Production Technology 75 75 75 75Cooperatives

Office

30.HVCC Production Technology 50 50Cooperatives

Office

31.Corn Production Technology 20 20 20 20Cooperatives

Office

32.Bio Intensive Gardening Training 112.5 112.5 112.5 113 Cooperatives Office

33.Organizational Management 20 20Cooperatives

Office

34.Entreprenurial skills Development 20 20Cooperatives

Office

35.Basic accounting and Bookkeeping 20 20Cooperatives

Office

36. Marketing 20 20Cooperatives

OfficeFisherfolk Organization



Funding Source2009





Office/Agency


2008Funding Source

37. Grouper production30 30

Cooperatives Office

38.Oyster Production30 30

Cooperatives Office

39.Organizational Management10 10

Cooperatives Office

40.Basic accounting and Bookkeeping 10 10

Cooperatives Office

41.Marketing 10 10

Cooperatives Office

42.Leadership Training and Personality Development 10 10

Cooperatives Office

43.Entreprenurial skills Development10 10

Cooperatives Office

Women and Youth Cooperatives Office


Cooperatives Office


Cooperatives Office

46.Mushroom Production Training 30 30

Cooperatives Office

47.Spawn Production Training ( TLE Teachers) 20 20

Cooperatives Office

48.Entrepreneurial skills Development20 20

Cooperatives Office

49.Basic Accounting and Bookkeeping 20 20

Cooperatives Office

50.Marketing 20 20

Cooperatives Office

51.Food Processing and Packaging100 100

Cooperatives Office

A. Bangus35 35

Cooperatives Office

- Bangus Sausage - Bangus Choice Cuts



Funding Source2009





Office/Agency


2008Funding Source

- Shanghai Bangus - Boneless Bangus - Boneless Tinapa Bangus

B. Tilapia15 15

Cooperatives Office

- Boneless Tilapia - Boneless Tinapa Tilapia

C. Siganid30 30

Cooperatives Office

- Boneless DanggitD. Oyster

10 10Cooperatives

Office - Nuggets - Sauce - Smoked

E. Native Food15 15

Cooperatives Office

- Puto - Bibingka - Patupat

F. Handicraft40 40

Cooperatives Office

- Bamboo Basket,Tray, Placemat, Blinds & Hammock - Buri Bags - Souvenir and Novelty Items

30 30 30 30Cooperatives

OfficeVendors and Transportation


Cooperatives Office

53.Basic Accounting and Bookkeeping 15 15

Cooperatives Office

54.Marketing 15 15

Cooperatives Office


Cooperatives Office



Funding Source2009





Office/Agency


2008Funding Source

56.Entrepreneurial Skills Development15 15

Cooperatives Office

57.Processing, Packaging and Marketing 15 15

Cooperatives Office

A. Bangus17.5 17.5 17.5 17.5

Cooperatives Office

- Bangus Sausage - Bangus Choice Cuts - Shanghai Bangus - Boneless Bangus - Boneless Tinapa Bangus

B. Tilapia7.5 7.5 7.5 7.5

Cooperatives Office

- Boneless Tilapia - Boneless Tinapa TilapiaCivil Registration

58.Conducting of Seminar/ Training re- Civil Registration to stakeholders: Midwives, Hilot & Barangay Secretaries. 20 20 20 20 20 20

LCR

59. Conduct Symposium re- Civil Registration to Alaminos Public High Schools 2.5 2.5 5 5 10 10

LCR

60.Training of Day Care Worker 40 40 80 80 80 80 CSWD61.Capability building seminaron how to start business 24 24 24 24

CSWD

62.Orientation/ Seminar on Self Employment Assistance-Kaunlaran

16 16 16 16

CSWD

63.Peer counselling Sessions to Women in Especially Difficult Circumstances 25 25 25 25 25 25

CSWD



Funding Source2009





Office/Agency


2008Funding Source

64.Capability Building of Women in Especially Difficult Circumstances

CSWD

65.Capability building of practitioners/enforcers handling Children in conflict with the Law(CICL) 20 20 20 20 30 30

CSWD

66.Orientation on Republic Act 9344(Juvenile Justice and Welfare Act of 2006)/ Republic Act 9262 (Anti Violenct Against Women and their Children Act to concerned agencies and implementers

32 32

CSWD

67.Training of Barangay Health Workers/ Day Care Workers 31 31

CSWD

68.Conduct of Practical Skills training

32 32

CSWD

69.Conduct of Computer Literacy Training to Out of School Youth 15 15

CSWD

70.Training of organized fathers 2 2 3 3 5 5 CSWD71. Training on Different Sports (Integrated Sports Development) 50 50 80 80 100 100

HIYSC

72. Pre-marital Counselling (Family Planning Program)

CHO

73. Training of Barangay Nutrition Scholars

CHO

TOTAL 1383.637 1228.637 0 0 155 10329.17 10006.7 0 0 322.5 5354.701 5242.2 0 0 112.5

PRIORITY PROGRAMS/PROJECTSSECTOR : ADMINISTRATION - Customer Service

Local NGO NGA Others Local NGO NGA Others Local NGO NGA OthersEmergency Quick Response Project1.Localized ID System 2 2 4 4 4 4 CPDO2.Deployment of Infotxt System 10 10 CPDO3.Integration of POSO in the City's System

10 10 CPDO4.Integration of PNP in the City's System 10 10 CPDO5.Integration of CHO in the City's System 10 10 CPDO6.Integration of CSWDO in the City's System

10 10 CPDO7.Integration of DepEd in the City's System

10 10 CPDO8.Deployment of IP-based security camera

100 100 CPDO

I.INTENSIFIED INFORMATION EDUCATION CAMPAIGN (IEC) DRIVE ON THE PROGRAMS, PLANS AND ACTIVITIES OF THE CITY

Information Office

A.1 RADIOInformation

Office1. Weekly Implementation of Radio Program 56 56 224 224 224 224

Information Office

A. Enhance program format Information Office

a.Weekly advance schedule of guestingsInformation

Office

b.In-House Production of Plugs & TeasersInformation

Office

c. Integrate Information Officers' updated report from each department/section.

Information Office

d.Inclusion of Situationer Reports around the city

Information Office

B.Provision of Daily Promo/Gimmicks Information Office


Funding Source2009






Office/Agency


2008



Funding Source2009






Office/Agency


2008

a.MechanicsInformation

Office

b.PrizesInformation

Office

Caps 5 5 4 4 4 4Information

Office

Shirts 5 5 4 4 4 4Information

Office

Freebies/Tokens 3.33 3.33 3.33 3.33 3.33 3.33Information

Office

EQUIPMENTS NEEDED: Information Office

- Cellphone (Globe and Smart) 15 15

Information Office

- Load Allowance (300/month)2 2 6 6 6 6

Information Office

- Handheld Radio Communication10 10

Information Office

-AM/FM Radio Monitor20 20

Information Office

- Computer Set for Creative Production60 60

Information Office

- Printer4 4

Information Office

- Headset with Microphone1 1

Information Office

2GB F1ash Drive 1.2 1.2Information

Office2. Weekly Implementation of University on the Air

Information Office

a. Module on High Value Commercial Crops thru the City Agriculture Office

Information Office

A2.PRINTInformation

Office3. Revitalize ISLA - Official Newsletter of the City

Information Office

(* Contracted Publication) 190 150 40 265 225 40 265 225 40Information

Office



Funding Source2009






Office/Agency


2008

A.INTERNALInformation

Office

Phase IInformation

Office

a.Lay-out and Data Banking of ArticlesInformation

Officeb.Identify Pool of Writers with Cash Incentives

Information Office

c.Identify Organizational Structure 9 9 9 9Information

Office

Phase IIInformation

Office

d.Pooling of SponsorsInformation

Office

e.Printing JobInformation

Officef.Provision of Monthly Release of the Publication

Information Office

B.EXTERNALInformation

Office

a.Communication LetterInformation

Office

b.Meet School Paper BoardsInformation

Officec.Organization of I.S.L.A. (Information Service League of Alaminos) as MEDIA OUTLETS

Information Office

4.Consistent Print Media HandlingInformation

OfficeA.Local Newspaper Press Releases (Prov'l/Regional) 140 140 270 270 270 270

Information Office

B.National Broadsheets in 5 months special events 100 100 200 200 200 200

Information Office

a.PDIInformation

Office

b.Manila BulletinInformation

Office

c.Philippine StarInformation

Office



Funding Source2009






Office/Agency


2008

C.Photo Developing for Documentation & Releases 20 20 40 40 40 40

Information Office

5.Provision of INFO Bulletin Boards City-Wide

Information Office

A.Market/Mall-Based 20 20Information

Office

a.Communication LettersInformation

Office

b.Source out SponsorsInformation

Office

B.Barangay-Based 234 234Information

Office

a.Communication LettersInformation

Office

b.Source out SponsorsInformation

OfficeC.Improve Content of Cityhall-Based Bulletin Board 6 6

Information Office

a.Posting of Updated Photos/Event Briefers/etc.

Information Office

6.Production of Advocacy Print Materials 200 200 400 400 400 400Information

Office

a.Coordinate with different officesInformation

Office

b.Lay-out Design & CritiquingInformation

Office

c.Pool SponsorsInformation

Office

d.Mass ProductionInformation

Office

e.DisseminationInformation

Office

A.PRIMERS/BOOKLETS ON THE FF:Information

Office

a.Basic ServicesInformation

Office

b.Plans & ProgramsInformation

Office



Funding Source2009






Office/Agency


2008

B.POSTERSInformation

Office

a.Public Concerns/AwarenessInformation

Office

b.HINP Informative MaterialsInformation

Office

C.FLYERSInformation

Office


Office


Office

D.STICKERSInformation

Office


Office


Office

7.Launching of Advocacy Print MaterialsInformation

Office

IT EQUIPMENTS NEEDED:Information

Office

- 4 GB Compact Flash 6 6Information

Office

- Digital Flash for Camera 8 8Information

Office

- Multi-Slot Card Reader 1 1Information

Office

- Fax Machine 6 6Information

Office

- Typewriter 4 4Information

Office

A3.TELEVISIONInformation

Office8.Handling of Television Network's Location Shoots

Information Office

9."ALAMINOS News": Information

Office



Funding Source2009






Office/Agency


2008

A.Encourage tie-up with Local Cable Provider for daily broadcast on advocacy materials

Information Office

B.Daily Simulcast of Radio Program 7 7Information

Office

a.Cable re-wiring at the Radio StationInformation

OfficeC.Weekly Implementation of Community TV Show 583.33 250 333.33 708.33 375 333.33 708.33 375 333.3

Information Office

a.Identification of Production/Creative Team Information

Office

b.Coordinate with Local Cable ProviderInformation

Office

c.Brainstorming Phase Information

Office

d.Concept PaperInformation

Office

e.Recommendation for ImplementationInformation

Officef.Continuos Script Writing+Creative Team Meeting

Information Office

g.Pooling of SponsorsInformation

Office

h.Airing ScheduleInformation

Office

EQUIPMENT NEEDED:Information

Office

- 2GB Flash Drive 1.2 1.2Information

Office

A4.INTERNETInformation

Office

10.Production of INFOMERCIALSInformation

Office

A.Coordinate with the ff. for integration:Information

Office

a.Department/Section HeadsInformation

Office

b.Area Managers and Cluster HeadsInformation

Office



Funding Source2009






Office/Agency


2008

c.Information OfficersInformation

Office

d.NGAsInformation

Office

e.NGOsInformation

Office

f.OthersInformation

Office

10.Integrate all downloadable filesInformation

Office

A.Calendar of Activities/EventsInformation

Office

B.Brochures/Flyers/etc..Information

Office

C.FormsInformation

Office

D. Event BriefersInformation

Office

12.Posting of News ArticlesInformation

Office

EQUIPMENTS NEEDED:Information

Office

- 320 GB SATA HARD DISK 5 5Information

Office

- WACOM GRAPHIRE 4 PEN TABLET 3 3Information

Office

- Flat Screen Monitor Computer Set 60 60Information

Office

- Printer 3 3Information

Office

A5.NON-TRADITIONALInformation

Office

13."Kapaligiran Ko, Mahal Ko" (KKMK)Information

OfficeAdvocating Conservation, Protection, Rehabilitation

Information Office

A.Mascot ProductionInformation

Office



Funding Source2009






Office/Agency


2008

Concept:Information

Office

"TAKI Taklobo" and "Kathy Clam" 100 100Information

Office

B.KKMK Caravan Shows 50 50 50 50Information

Officea.Schedule Caravan Shows at Schools based in the City

Information Office

14.Acquisition of Outdoor Led Billboard 500 500Information

Office14.Assist in the implementation of Year-round LGU Calendar of Events.

Information Office

15.Installation of HRMO Information Board 14 14 HRMO16.Installation of suggestion boxes

1 1

HRMO

17.Fabrication of Organizational Chart per Office 96 96

HRMO

18.nfo. Drive and strict implementation of laws/ordinances 10 10 25 25 25 25 POSO - IEC for existing laws and ordinances for enforcement POSO - IEC for the residents of the city on reporting crimes, accidents of the city on reporting crimes, accidents, etc. to police stations and provisions of logistics POSO19.Info. Drive on schools and communities regarding the ill-effects of drugs POSO20.Info. dissemination on calamity response measures POSO21.IEC Drive on Traffic Regulations POSO22. IEC Drive on Blue Environment (Water) 20 20 35 35 45 45 GSO22. IEC Drive on Brown Environment (Land/Solid Waste) 20 20 15 15 15 15 GSO



Funding Source2009






Office/Agency


2008

23. IEC on City Health Office ProgramCHO

a) Radio broadcasting CHO b) Distribution of IEC materials 14 14 56 56 70 70 CHO c) mothers class CHO d) Pre consultation health education

CHO e) Lecture Symposia to different schools 5 5 CHO24. Production of Advocacy Materials (Signboards) 100 100 CSWD25. Information Dissemination re Free Civil Mass Wedding via public address in 39 barangays & communication letters to baranggay officials.

10 10 LCR26.Information Dissemination re Free Civil Mass Wedding via public address in 39 barangays & communication letters to barangay officials. (Posters & Streamers) 10 1027. Tourism Promotion Tourism Office - Creation of ready packages for local and foreign tourist including walk-in guests and HINP Brochures

Tourism Office

- Printing of tour packages, postal expenses, office materials 300 300 450 450 750 750

Tourism Office

28. IEC on Zero Askal Project VET29. Acquisition of of the following for a better delivery of services to the clients. MARKET

OFFICE

- computer with complete accessories65 65

MARKET OFFICE

- Telephone System5 5

MARKET OFFICE



Funding Source2009






Office/Agency


2008

- Uniform with name tag (t-shirt)9 9

MARKET OFFICE

- Public address system 18 18

MARKET OFFICE

- Two way Radio Communication 50 50

MARKET OFFICE

- Comment/Suggestion boxes8 8

MARKET OFFICE

30. Acquisition of Office Equipments Transportation Regulation Unit

- Purchase of Megaphone

3 3

Transportation Regulation Unit

- Purchase of Laptop

60 60


- Purchase of Digital Camera

10 10


- Installation of Landline 2.4 2.4 Transportation Regulation Unit

Tax Campaign Program31. Installation / Distribution of Information Education Campaign Materials (Billboards, Streamers etc.) 50 50 50 50 50 50 CTO32.Publication of Deliquent Taxpayers (Newspapers of General Circulation) 60 60

Landtax Section

TOTAL 2037.26 1660.60 0 0 376.66 4243.86 3633 0 0 610.66 3162.66 2786 0 0 376.7

priority programs/projects : …alaminoscity.gov.ph/forms/executive legislative...

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