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2 Fin2016 Annual Investment Plan - A - e

The document is the 2016 Annual Investment Plan for the City of Mandaluyong. It includes 5 programs under the General Public Services sector: 1) Socialized housing and land for the landless, 2) Livelihood projects for housewives, 3) Expanding education and training facilities, 4) Expanding health services, and 5) Maintaining peace and order with assistance from civilian affairs and security personnel. The programs aim to provide housing, jobs, education, healthcare and public safety for residents with funding from various government sources and have implementation periods starting in January and ending December 2016.

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Duane de Mesa

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0% found this document useful (0 votes)

202 views173 pages

2 Fin2016 Annual Investment Plan - A - e

Uploaded by

Duane de Mesa

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

Sector : GENERAL PUBLIC SERVICES

SCHEDULE OF AMOUNT OF CLIMATE

12,065,715 97,210,000 5,000,000 114,275,715

1000-1 Socialized Housing and
Land for the Landless Mayors Office January December All qualified informal See
Mandaluyong settlers MHDB
Provide high rise low cost Housing beneficiaries and Section
housing for informal Development gov’t. employees
settlers and City employees Board

1000-2 Livelihood (SMED)

Through the KKM more KKM January December 100% participation See
livelihood projects and of housewives above
activities for housewives from
MOOE

1000-3 Education and

Technology
Manpower and January December Additional training See
Expand manpower training Youth facilities College Manpower
schools to accommodate Development scholarship for Section
more out-of-school youth Division deserving students
and fill the gap between State University
labor needs of factories in
our City and construction of

1
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

more elementary and high

school buildings for
expanded enrollment and
expansion of collegiate
scholarship

1000-4 Health

Expansion of Mandaluyong City Health Office January December Lined up programs/ See
City Medical Center, more projects MCMC
services and medicines in MCMC implemented See
health centers and Health
immunization and family Dept
planning programs Section

1000-5 Peace and Order Civilian Affairs January December Smooth flow of See POS
and Security traffic and lower Asst. to
Assistance of Civilian Department traffic violations. Police
Affairs and Security PNP Prevention of street Jail
Personnel to the local BJMP crimes ,drug use Mngmt.
police in enforcing traffic BFP and penetration of Fire Dept.
laws to maintain peace and TPMO illegal drugs and See
order. And guard against vices TPMO
pushers and users Fire protection AIP
DILG
Section

2
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

Office of the Vice 18,204,613 2,230,000 100,000 20,534,613

1000-6 Technical Assistance to Mayor January December Systematic GF
the Sangguniang Sanggunian LGU Tax 897,300
Panlungsod proceedings and Revenue
smooth flow of
deliberation and
hearings

1000-7 Implementation of Office of the Vice January December City ordinances and GF 987,450
ordinances and resolution Mayor resolution properly LGU Tax
coordinated and Revenue
implemented at the
barangay level

1000-8 Conduct/organizes special Office of the Vice January December National project with GF 830,250
projects that are designed Mayor bearing on local LGU Tax
to assist executive development and Revenue
department in the other local gov’t
implementation of various projects properly
plans and programs of coordinated and
both the national and local implemented
government specifically in
the following areas:
Peace and order; anti drug
abuses; cooperative dev't;
education and health and
nutrition, sanitation various
livelihood project

3
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-9 162,556,076 46,991,000 1,000,000 210,547,076

Adoption and Enactment Sangguniang January December No. of relevant GF
of Local Legislations Panlungsod city ordinances LGU Tax
adopted Revenue
a. Enact ordinances to 3,096,303.40
ensure peace and
order in the City

b. Adopt measures to 1,115,317.50

protect the City’s
constituents from
harmful effects of man-
made or natural
disasters and
calamities and to
provide relief services
and assistance for
victims during and in
the aftermath of said
disasters or calamities
c. Enact ordinances
relating to health and
welfare of the City’s 5,,256,023.40
residents, sanitation,
hospitals and other
allied health and
sanitary measures

4
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-10 Research and Sangguniang January December GF

Development Panlungsod LGU Tax
Revenue
a. Conduct researches Availability of 3,698,270.90
and thorough study of reference materials
existing ordinances of and guidelines in
all cities/ municipalities the formulation of
in Metro Manila on legislative measures
revenues and public on revenue
welfare for the purpose generation and
of amending City laws public welfare.
or to draft a new
measure
Legislative measure
b. To make a comparative efficiently
review and study of formulated and 3,449,850.20
business taxes, real popularity accepted
property taxes/all other
fees collected by all
cities/municipalities of
Metro manila for the
purpose of
recommending increase
in the rates.

5
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-11 Tagalog translation of all Sangguniang January December Improved GF 2,456,375

existing ordinances Panlungsod compliance to local LGU Tax
laws. Revenue
Development of dual Legislative
language ordinance in measures
English and Tagalog understood by the
version on aregular basis general public.

1000-12 Establish close Sangguniang January December Established good GF

coordination and Panlungsod relationship with LGU Tax
partnership with various other legislative Revenue
Sanggunians in NCR local bodies in the
NCR
a. Develop enhance
interaction with other 2,994,581.10
NCR Sanggunian
Secretary

b. To enhance a
coordinated 3,834,861.10
relationship, mutual
respect/understanding
/assistance in
streamlining unified
ordinances which
addresses the
regions total
developments in terms
of legislation.

6
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

11,750,033 15,210,000 10,000,000 36,960,033

1000-13 E2 G2 Project City Information January December Registration of GF 8,000,000

and 300,000 residents of LGU Tax
Communication 27 barangays Revenue
Technology Dept.
27 Brgys
Offices

1000-14 GAD DATABASE January December GAD Databank with 1,000,000

SYSTEM access for all GAD
involved offices and
integration with
residents Databank

1000-15 CITY WEBSITE UPGRADE .CICTD January December Stage 4 of UN- GAD 550,000
ASPA 5 Stages of Fund
E-Government

1000-16 MANDALUYONG GAD .CICTD January December Website link to 200,000

WEBPAGE MaNDALUYONG
gad
PROGRAMS/INFO
RMATION

7
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-17 VARIOUS APPLICATION CICTD, BPLD, January December Fully integrated city GAD 50,000,000
SYSTEM UPGRADE Assessors Dept, business process Fund
City Council.
Treasury Dept,
Engineering Dept

1000-18 CICTD DATA CENTER CICTD March July Procurement of new GF 2,000,000
EQUIPMENT UPGRADE servers and LGU Tax
licences, network Revenue
switches and
routers, backup,
power supply with
200 user license MS
Office; 100 user
license Windows
OS; 200 user
license enterprise
anti-virus

1000-19 ICT EQUIPMENTS CICTD January December

COMMERCIAL OFF-THE- PIO
SHELF (COTS) UPGRADE

Installation of
1000-20 PUBLIC INFORMATION CICTD January December interactive GAD 2,000,000
KIOSK PIO electronic kiosk Fund
within the city hall
grounds for General
Information (office
location/direction/
news flash, office
process/flow etc
8
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

AMOUNT (in pesos)
AIP PROGRAM/PROJECT/ IMPLEMENTIN IMPLEMENTATION CHANGE PPAs
REFERENCE ACTIVITY DESCRIPTION G OFFICE/ Maintenance
EXPECTED FUNDING Climate Climate CC
CODE DEPARTMENT STARTING COMPLETION Personal And Other Capital TOTAL
OUTPUTS SOURCE Change Change Typology
DATE DATE Services Operating Outlay
Adaptation Mitigation Code
Expenses

1000-21 BIOMETRIC CICTD January December Additional biometric 2,000,000

ATTENDANCE HRMD units for MCMC GF
MONITORING SYSTEM (Annex), New Bldg, LGU Tax
Market Place, Revenue
Manpower, Justice
Hall, PNP Bldg
GF
1000-23 CITY EMPLOYEES ID CICTD January December 2 Units ID printer
LGU Tax
REPLACEMENT HRMD 6000 IDs replaced
Revenue
with ID Lace

1000-24 MCMC BUILDING/ANNEX CICTD January December Assured un- GAD 12,000,000
NETWORK MCMC. interrupted 24/7 Fund
INFRASTRUCTURE MCMC network
access for Hospital
System with records
management

1000-25 INTERNET ACCESS . CICTD January December Improved Internet GF 2,500,000

services with cabled LGU Tax
and wi-fi access Revenue

1000-26 UPGRADE AND . CICTD January December 20 Desktops GF 2,300,000

ENHANCE OF IT 5 Laptops LGU Tax
EQUIPMENTS 2 printers Revenue

1000-27 DOCUMENT SCANNING . CICTD January December Digitization of GF

AND RETRIEVAL SYTEM 500,00 documents LGU Tax
FOR BPLO of 20,000 taxpayers Revenue

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-28 CITY DIGITAL MAP .CICTD January December Digitization of GF 2,000,000 2,000,000 A422-02
UPGRADE USING LIDAR 20,000 structure LGU Tax
IMAGING using LIDAR Revenue
imaging for 3D
mapping

1000-29 MANDALUYONG CITY .CICTD January December Mobile access to 20 PPP Fund
MOBILE APPLICATION street/traffic
monitoring CCTV
feeds, news
updates, business
locator, messaging
to mayor,
emergency
numbers auto dial.

1000-30 MANDALUYONG CITY .CICTD January December C3 equipment and PPP Fund A423-02
EMERGENCY COMMAND system upgrade
AND CONTROL CENTER Additional 100
(C3)REHBILITATION AND CCTV or ptz
UPGRADE cameras, traffic
updating thru mobile
app.

1000-31 CITYWIDE PUBLIC CICTD January December 24/7 functional/ PPP Fund
INFORMATION DIGITAL operational
DISPLAY INSTALLATION electronic billboard
in 24 strategic
locations for city
news, advisory, ads,
cctv traffic video
feeds.

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-30 Purchase of Information CICTD Jan Dec Procurement of IT Performance 5,000,000

Technology (IT) Equipment for Challenge
Equipment Various Public Fund
Schools

1000-31 Barangay Information Brgy. Affairs and Jan December GF 200,000

Center Community . LGU Tax
Services Dept Revenue

7,552,185 14,106,000 21,658,185

1000-32 Production of city official Public Information January February 9 Transparency in GF
publication Division governmental LGU Tax 3,630,000
operation is Revenue
ensured
1000-33 Production of the city Public Information January December GF 6,776,000
brochures and other IEC Division . LGU Tax
materials(I,e. leaflets, Revenue
tarpaulin, billboards,
posters etc.)

1000-34 Preparation and monitoring Public Information January December The general GF 1,101,000
of press releases in print Division public is informed LGU Tax
and broadcast media. through various Revenue
media
1000-35 Public Information January December GF 121,000
Collation clippings/news
Division LGU Tax
articles about the city.
Revenue

1000-36 Provision of video and Public Information January December GF 242,000

photo coverages to various Division LGU Tax
activities of the city. Revenue

11
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-37 Monitor city projects with Public Information January December GF 242,000
PIO activities involvement Division LGU Tax
Revenue

1000-38 Research on/Preparation of Public Information January December Relevant and up- GF 968,000
materials for short Division to-date topics for LGU Tax
messages and speeches materials needed Revenue

1000-39 Accommodation of Public Information January December Concerns and GF 121,000

complaints of the public Division issues of the public LGU Tax
through telephone, letters are immediately Revenue
and face to face interaction addressed

1000-40 Coordination with other Public Information January December Smooth flow of GF 605,000
departments regarding Division inter office LGU Tax
inquiries, assistance and concerns Revenue
guidance needed

1000-41 Perform all other projects Public Information January December GF 110,000
as maybe assigned by the Division LGU Tax
Mayor from time to time Revenue

1000-42 38,225,602 21,328,000 59,553,602

One-stop-shop Satellite
City Administrator January 2 January 21 NBI Clearance GF
Offices
Department/ issued/day : 600 LGU Tax 2,926,000
Mayor's Office/ Police Clearance Revenue
ITD Issued /day : 250

12
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

Direct Supervision and City Administrator January December All divisions GF 5,360,000
control of the following Department performing LGU Tax
offices : efficiently and Revenue
1. Administrative Division thereby resulting to
2. Cooperative "zero complaints "
Development Division
3. Person with Disability
Affairs Division
4. Senior Citizen Affairs
Division and

1000-43 Improvement of Office City Administrator January December Increase in the GF 13,042,000
Facilities & Utilities Department number of people LGU Tax
ITD served by 50% Revenue

1000-44 City Planning & January December City Annual GF 22,546,454 5,750,000 28,296,454
Annual Investment Plan Dev’t Office Investment Plan LGU Tax
(AIP) Revenue 30,000

1000-45 Ecological Profile updating City Planning & Feb July No. of Books GAD Fund 450,000 450,000 A313-03
Dev’t Office Printed
No. of Books
distributed
No. of researchers
served

1000-46 Local Development City Planning & Aug January 2016 Review and GF 30,000
Investment Plan (LDIP) Dev’t Office revision for the 3- LGU Tax
yr. investment plan Revenue
linked with the
budgeting process
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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-47 Annual Monitoring of City City Planning & January December No. of M & E GAD 450,000
Medium Term Development Dev’t Office activities conducted Fund
Plan (CMTDP)

1000-48 Annual Implementation of City Planning & April May Exemplary GAD 300,000
Local Government Dev’t Office performance in Fund
Performance Management governance,
System (LGPMS) administration,
social service
economic dev't.

1000-51 Annual Monitoring of City Planning & Feb May SDG Report 2016 GF 50,000
Sustainable Development Dev’t Office LGU Tax
Goal Localization (SDG) Revenue
Revision of Comprehensive
1000-52 Development Plan City Planning & January December Revised CDP/CLUP GF 100,000 100,000 A421-01
(CDP/CLUP) & Land Use Dev’t Office adopted by the City LGU Tax
updating Council Revenue

1000-53 Establishment of GAD City Planning & January December Sex-disaggregated GAD 64,000,000
Database Dev’t Office database available Fund

1000-54 Upgrading of computers City Planning & January December Yearly increased / GF
and software (i.e. windows, Dev’t Office proposed LGU Tax
autocad, etc.) infrastructure Revenue
projects

1000-55 Purchase of books/ City Planning & January December No. of assigned GF 1,000,000
equipment-plotter, blue Dev’t Office proposed projects. LGU Tax
printing machine Revenue

14
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-56 Purchase of basic office City Planning & January December No. of Assigned GF 1,780,000
supplies and maintenance Dev’t Office projects LGU Tax
of equipments Revenue

1000-57 Procurement of surveying City Planning & January December Staff may use the GF 500,000
equipment (including Dev’t Office instruments for data LGU Tax
maintenance gathering and Revenue
provide the office
with updated and
accurate information

1000-58 Provision of soft-wares & City Planning & January December Personnel can be GF 600,000
computerization of Dev’t Office efficient and provide LGU Tax
documents & records complete output Revenue

1000-59 Purchase of seminar City Planning & January December No. of equipment GF 420,000
equipments; Dev’t Office purchased LGU Tax
3 units laptop Revenue
1 unit projector
1 unit projector screen
3 pcs. wireless
microphone
2 units IC Recorder
ICD- UX81 (2GB)
1 unit digi camera
5 pcs. Lapel
microphone
1 unit video cam
1 unit scanner

15
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-60 Promotion and Increased level of GF

Regularization awareness on the LGU Tax
merits & Revenue
requirements of
GBs

Green Bldg 3,921,380 600,000 4,521,380

1000-61 Establishment of a Green Authority January December Increased level of GF
Bldg. Center for Excellence awareness on the LGU Tax 574,000 A514-02
merits & req’mnts Revenue 2,000,000
GBs
No. of researchers,
visitors received
and served
Compliance of
building owners and
proponents on the
GB requirements,
(both within the city
and in other
localities)

Local production/
availability of GB
materials in the
local market

16
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-62 Institutional arrangement Green Bldg January December No. of GB GF 2,415,000 4,000,000 2,415,000 M511-03
for Green Building Authority regulators trained LGU Tax
Ordinance implementation and equipped Revenue
No. of trainings

1000-63 Provision of Office Green Bldg January December Office equipment GF 2,000,000
Equipment and Supplies Authority and supplies LGU Tax
purchased/delivered Revenue

1000-64 Provision of Service Green Bldg January December Purchase of new GF 1,500,000
Vehicles Authority vehicles LGU Tax
Revenue

1000-65 Promotion and Green Bldg January December No of staff promoted GF

Regularization of Staff Authority LGU Tax
Revenue

1000-66 Civil Registry 11,634,909 2,944,000 14,578,909

Establishment of a central Department January December 100% GF
workstation for the computerization LGU Tax
exclusive computerization Revenue
of civil registry documents
Computerization the
recording of civil registry
documents covering vital
events (Birth, Death,
Marriage) subject to the
agreement between the
LGU concerned and the
OCRG (office of the Civil
Registrar General.

17
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-67 Monthly Reporting GF

Transmit monthly report of Civil Registry January December Civil registration LGU Tax
birth, death, marriage and Department records efficiently Revenue
other registration transmitted to NSO
documents including
judicial decrees affecting
civil status to the NSO

General Services GF 45,829,542 56,450,000 102,279,542

1000-68 MAINTENANCE Department January December Maintained LGU Tax
SERVICES cleanliness and Revenue 1,500,000 1,500,000 M214-03
a.) Buildings proper order of all 1,500,000 1,500,000 M611-03
b.) Vehicles building in the 1,000,000 1,000,000 M611-03
c.) Facilities complex
d.) Special Event
Assistance

1000-69 SUPPLY AND PROPERTY GF

MGNT. General Services January December LGU Tax 5,000,000
a. Sorting of records Department Revenue
according to
classification of non -
current records.
b. Filing and retrieval of
non -current records
c. Inspection,
appraisal, inventory and
disposal of valuables
records

18
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

AMOUNT (in pesos)
AIP PROGRAM/PROJECT/ IMPLEMENTING IMPLEMENTATION CHANGE PPAs
REFERENCE ACTIVITY DESCRIPTION OFFICE/ Maintenance
EXPECTED FUNDING Climate Climate CC
CODE DEPARTMENT STARTING COMPLETION Personal And Other Capital TOTAL
OUTPUTS SOURCE Change Change Typology
DATE DATE Services Operating Outlay
Adaptation Mitigation Code
Expenses
d. Preservation,
maintenance and
safekeeping or archival
and valuable records
e. Inventory of property
plant and equipment.
f. Disposal of values
property
ADMINISTRATIVE
1000-70 SERVICES General Services January December GF 16,000,000
a.) Procurement Planning Department LGU Tax
b.) Procurement of Revenue 10,000,000
supplies and
properties
c.) Storekeeping of
common use supplies
d.) Delivery and
inspection of supplies
e.) Utilization and
distribution of supplies
and properties
Processing of supplies
Delivered.
f.) Processing of supplies
delivered
g.) Processing of Annual 4,600,000
Vehicles Registration/
Emission test/ 1,150,000
Insurance
h.) Processing of Annual 1,000,000
Building Insurance
I.) Telephone Expenses 10,000,000

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

Budget GF 9,668,067 2,750,000 12,418,067

1000-71 Preparation of Budget Department January December Efficient budgetary LGU Tax
Proposal, Procurement appropriation on Revenue
Plan and AIP for the Budget approved
Department development plans
and programs,
capital outlay and
MOOE

1000-72 Endorse all barangay Budget January December All brgy annual GF
annual budget to the Department budget proposal LGU Tax
Sangguniang Panlungsod timely endorsed to Revenue
the Sangguniang
Panlunggsod

1000-73 Assist the Sanggunian in Budget Budgetary allocation GF

the analysis and review of Department January December compliant with LGU Tax
annual regular and statutory and Revenue
supplemental budget of the administrative
city to. requirements

1000-74 Efficient accounting of all Accounting January December 100% submission of GF 10,950,767 2,240,000 13,190,767
financial transactions of the Department periodic mandatory LGU Tax
city government reports to COA on Revenue
time

1000-75 Tax Collection and Treasury January December Efficient collections GF 29,884,565 22,190,000 52,034,565
Revenue Generation Department of revenues for the LGU Tax
city and national Revenue
governments
Increased tax
collection
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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-76 Perform regular disbursing Treasury January December Efficient GF

service for the city Department disbursement of city LGU Tax
funds Revenue
Determine the income
1000-77 reasonably projected as Treasury January December Reasonable GF
collectible for the ensuing Department projection of annual LGU Tax
fiscal year. income Revenue

1000-78 Property Management Treasury January December All government GF

Department equipment& LGU Tax
properties are Revenue
accounted for
Efficient collection
of business tax

1000-79 Public Market Operation Public Market GF 12,353,392 1,608,000 13,961,392

Division/ January December Public market LGU Tax
Treasury efficiently operating Revenue
Department and serving the
community

1000-80 Computerization of Financial Treasury January December GF

Reporting System Department LGU Tax
Revenue

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

Assessors GF 18,449,732 3,692,000 22,141,732

1000-81 In charge with the Department January December Upgraded LGU Tax
appraisal, assessment and assessment Revenue
evaluation of all real valuation of all real
property units (RPU’s properties.
entered for taxation
purposes including those Income in income
newly-found buildings and collectibles
other improvements,
machinery and equipment
considered as real
property in accordance
with Sec. 224 of RA 7160,
those classified as special
classes of real property
under Sec. 216 of the
same law and those that
are exempted from
payment of real property
tax (Sec. 234

1000-82 In charge with the Assessors January December Upgraded GF

manning and fielding thru Department assessment LGU Tax
appraisal grouping based valuation of Revenue
upon their respective enhancements on
barangays. residential
improvements

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-83 Inspect and verifies real Assessors January December 100% GF

property and supervises Department LGU Tax
transfers of ownership Revenue
upon proper evaluation
either requested, reported
or fielded for purposes of
issuance of tax
declaration, certified copy
certification and the like.

1000-84 Conduct regular ocular Assessors January December 100% Maintained / GF

inspection of all real Department upgraded tax LGU Tax
property and issue listing mapping system Revenue
of machinery and other
equipment inspection
verification forms for
purposes of updating the
assessment records.

1000-85 Conducted research as Assessors January December GF

urgency arise, compilation Department LGU Tax
of data on record sales, Revenue
mortgages, actual/
reproduction costs of

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

AMOUNT (in pesos)
AIP PROGRAM/PROJECT/ IMPLEMENTING IMPLEMENTATION CHANGE PPAs
REFERENCE ACTIVITY DESCRPTION OFFICE/ Maintenance
EXPECTED FUNDING Climate Climate CC
CODE DEPARTMENT STARTING COMPLETION Personal And Other Capital TOTAL
OUTPUTS SOURCE Change Change Typology
DATE DATE Services Operating Outlay
Adaptation Mitigation Code
Expenses

production on buildings and

other improvement, whether
exempt or taxable, or in a
manner where the
application of depreciation
is necessary, or the re-
classification of actual use
of property is important

1000-86 Listing of real property in Assessors January December GF

the assessment roll Department LGU Tax
properly verified and Revenue
determined accordingly

1000-87 Editing of Data Base Assessors January December 100% validity of GF

against Actual Tax Department Local Area Network LGU Tax
Declaration (LAN / Revenue
Synchronized
Geographic
Information System
(GIS) with Actual
Tax Declaration

1000-88 Maintenance and Assessors January December Discovery of GF

acquisition of service Department undeclared LGU Tax
vehicles properties subject Revenue
for taxation
Acquiring additional service
vehicle to be used for field
works and other job related
tasks

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

City Civilian GF 41,361,253 64,004,000 105,365,253

1000-89 Physical Security surveys Affairs January December Regular monitoring LGU Tax
on City owned installation And Security and surveillances of Revenue
Department city owned
Security installations,
personnel
documents.

Traffic and GF 44,115,262 16,244,000 60,359,262

1000-90 Official signage for the Parking January December Behavior of income LGU Tax
roads in the City Management generated based on Revenue 11,500,000
Office Markings/Signage
Pavements markings and related
other Traffic Control apprehensions and 2,000,000
Devices compliance.

1000-91 Upgrade of Computer Traffic and January December Fast and reliability GF 775,000
System and Database Parking of work and LGU Tax
System Software with Management services. Precision Revenue
compatibility and supports Office in control,
for non-out dated consistency,
Operating System security and
(Windows XP end of integrity of data
support) preferably records
Windows 8.1 OS

1000-92 Issuance of Permits, Traffic and January December Minimized colorum GF

Stickers and City License Parking and out-of-route LGU Tax
Plates for tricycle and Management tricycle operation Revenue
pedicab regulation Office

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

1000-93 Provide traffic uniforms , Traffic and January December Visibility for public GF 1,500,000
paraphernalia, radio Parking service, order and LGU Tax
equipments and Management safety Revenue
motorcycles for traffic Office
enforcer

1000-94 Provision of service Traffic and January December Updates reports on GF 1,000,000
vehicles to conduct regular Parking condition of LGU Tax
monitoring of traffic Management road/traffic Revenue
situation, condition of Office signanges
road/traffic singnages

1000-95 Prioritization of Government Treasury Dept. January December Meet cut-off dates GF
Premiums Budget Dept. and deadlines LGU Tax
(includes GSIS, Pag-IBIG, HRMD Revenue
Philhealth Premiums for
government and personal
share)

Human Resource GF
1000-96 Improvement of office Management January December Expedite office LGU Tax
facilities and utilities Department functions Revenue

Internal Audit 4,109,478 440,000 4,549,478

1000-97 Improvement of office Service Office January December GF
facilities and utilities LGU Tax 100,000
Revenue

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong
Sector : SOCIAL SERVICES
EDUCATION AND MANPOWER DEVELOPMENT

SCHEDULE OF AMOUNT OF CLIMATE

10,691,915 2,346,000 13,037,915

3000-100-1 Tech and Livelihood GF
Training Program LGU Tax
Hard Courses (6 months) Mandaluyong January January 2017 A globally Revenue
a. Automotive Servicing Manpower and competitive tech-
NC II Technical voc graduate and
b. Building Wiring Vocational highly employable
Installation NC II Training Center
c. Computer Hardware
Servicing NC II
d. Radio/TV Servicing TESDA
e. Refrigeration/ Aircon
Servicing NC I
Soft Courses : (3 months)
a. Arc Welding
b. Beauty Care NC II
c. Bread and Pastry Trainees will be
Production equipped with the
d. Carpentry NC II "know-how"
e. Dressmaking NC II knowledge to
f. Events Management operate new
g. Food Processing equipment
NCII
h. Hairdressing
I. Handicrafts
j. HRS-FBS NCII/
Housekeeping NCII
k. Massage Therapy NC
II

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

CRASH COURSES January December A globally

(integrated to all Courses) competitive tech-
a. Basic Computer voc training center
Literacy
b. English Proficiency

3000-100-2 GUIDANCE / PLACEMENT Mandaluyong

ASSISTANCE PROGRAM Manpower and
1. Training Induction Technical January December Trainees will be GF
Program (TIP) Vocational guided towards the LGU Tax
2. Career Orientation Training Center right path for career Revenue
Program (COP) planning and job
3. Job Induction matching
Program (JIP)
4. OJT/Job Placement
Assistance

3000-100-3 COMPETENCY
ASSESSMENT PROGRAM GF
Mandatory Assessment Mandaluyong January December Produce competent LGU Tax
every quarter for all training Manpower and graduates income Revenue
programs Technical from assessment
National Certificate II Vocational fees.
(NC II) Training Center
Application as an
Accredited Assessment
Center in PaMaMaRiSan
District
Purchase additional
equipment for Assessment
Center
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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-4 RENOVATION OF NEW Mandaluyong GF

MANPOWER TRAINING Manpower and LGU Tax
CENTER IN ACACIA Technical January December Revenue
LANE AND HULO Vocational
Training Center
Manpower Acacia Lane -
Proposed Assessment Office of the
Center Mayor

Manpower Hulo - Proposed City Engineering

Call Center Course Venue Department

3000-100-5 SCHOLARSHIP Mandaluyong January December Lessen the out-of- GF

PROGRAMS Manpower and school youth and LGU Tax
Technical train less fortunate Revenue
TESDA - Training for Work Vocational but deserving
Scholarship Program Training Center trainees
(TWSP)
Mayor Abalos Scholarship
Program TESDA

Note : Training Materials

and Assessment Expenses
of each trainee will be
subsidized by the City
Governemnt

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-6 UPGRADING OF Mandaluyong January December More graduates with GF

TRAINING PROGRAMS Manpower higher level of LGU Tax
1. Arc Welding to Development competencies will Revenue
Shielded Metal Arc Division be given the chance
Welding NC II for possible and
2. Building Wiring better employment
Installation NC II to
Electrical Installation
Maintenance NC II

3. Bread and Pastry

Production to Bread Training venue
and Pastry highly equipped with
Production NC II standard equipment
4. Computer Hardware and facilities that
Technician NC II to will produce highly
Computer System competent and
Servicing NC II competitive
5. Events Management graduates.
to Events
Management
Services NC II
6. Hairdressing to
Hairdressing NC II
7. Hotel and Restaurant
Services NC II to
Food and Beverages
Servicing NC II and
Housekeeping NC II

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

8. Radio/TV Servicing to
Electronic Product
Assembly Servicing
NCII
9. Ref/Aircon Servicing
NC I to Ref/Aircon
NC II
Note : Purchase
Additional Equipment

3000-100-7 OPEN NEW TRAINING Mandaluyong January December Courses offered will GF
PROGRAMS Manpower and be under the LGU Tax
Technical Training Revenue
1. Bookkeeping NC III Vocational Regulations
2. Cookery NC III Training Center standardized by
3. Front Office NC II TESDA in
4. Light Vehicle Driving competency based
NC II TESDA level
5. Motorcycle/Small
Engine Servicing NC II

Note : Purchase of new

equipment for eight (8)
migrated courses

 Purchase of new
equipment for five (5)
new tech-voc training
programs

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-8 CAPABILITY BUILD-UP

PROGRAM
 Trainees Mandaluyong January December Professional Growth GAD 8,600,000
Trainings/Seminars Manpower and Fund
 Teaching and Non- Technical
Teaching Staff Vocational
Training/Seminars Training Center
 Trainees Skills
Competition
 Entrepreneurship TESDA
Development

Human Resource 38,289,336 33,758,900 72,048,236

3000-100-9 Intensification of Career Management
Development Department
February February All examinees are GAD 2,000,000
1. Free Civil Service Exam (1 day only) (1 day only) expected to Fund
for city employees wherein pass the Civil
in-house filing and Service Exam.
evaluation of the (approximate of 200
applications are being employees)
done directly at this city by
the Civil Service
Commission Field Officers

(Sponsored payment for the

Civil Service Exam
Application fee of P 500
each for about two hundred
(200)Employeees by the
City Government)

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AIP FORM NO 3

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

2. Free Civil Service March or March or 100% attendance of

Review for around two April 2016 April 2016 CSC reviewees.
hundred (4 days) (4 days) (approximate of 200
(200) CSC Examinees/City employees)
Employees of the City
Gov't.at the Kaban ng
Hiyas Auditorium/
Congressional Librar General
3. Values Orientation Fund
Seminar for August 100% attendance of
two (2) participants per (1 day) the registered
office/dept. participants
(approximate of 200
employees) General
4. Personnel Staff September Fund
Teambuilding (3 days) 100% attendance of
participants
(40 personnel staff)

5. Gender Sensitivity 100% attendance of GAD 2,500,000

Seminar (GSS) for October the enlisted Fund
two (2) participants per (3 days) participants
office/dept. (around 200
employees)
Heads of offices /
Officer-in-charge
are expected to
participate in the
6. Managerial Capabilities seminar-workshop
Enhancement (50 officers)
Seminar-Workshop

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AIP FORM NO 3

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

7. Civil Service Laws, Rules 100% attendance of

and Norms of Conduct enlisted
for two (2) participants per participants
office/dept. (approximate of 200
employees)

8. Customer Service 100% attendance

Relations Seminar- of enlisted
Workshop participants
for two (2) participants per (approximate of 200
office/dept. employees)

Cultural Affairs, GF 11,813,130 19,854,000 31,667,130

3000-100-10 Cultural Competitions Tourism January December Promotion of local LGU Tax
a.) Art : Department culture and Revenue
1. On the spot development of
painting local talents in
2. Professional / music and visual
Amateur Art arts.
Competitions
3. Sculptural Work
Contest, etc.
b.) Singing/Instrumental
1. Amateur Singing
Contest
2. Kundiman Fiesta
3. Musika and NCR
Choir Competition

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AIP FORM NO 3

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

c.) Dance Cultural Affairs, January December Promotion of

1. Folk/Ethnic Dance Tourism and Mandaluyong City
2. Modern dance Department as Metro Manila’s
3. Ballet/Creative Center for Arts and
Dance Culture
4. Street dancing
d.) Oratorical
1. Timpalak-Bigkasan
2. Balagtasan
e.) Essay/Story/Poem
writing in Pilipino and
English

3000-100-11 Commemoratives

1. Mandaluyong Cultural Affairs, Feb 100% participation GF

Liberation and City Tourism and of gov’t employees, LGU Tax
Foundation Day Department other agencies, Revenue
and EDSA private sector and
Revolution the community to
Anniversary commemorative
2. Lenten Season April event.
Presentation
 Pabasa
 Cenaculo
 Kalbaryo and
Visita Iglesia
 Caroza Lenten
Images Exhibit

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3. Maytime Festivals Cultural Affairs, May

 Santacruzan and Tourism
 Flores de Mayo Department
 Flores y Santas
and Sunduan

4. a. Araw ng June
Kalayaan,
 b. Dr. Jose
Rizals Birth
Anniv

5. a. Philippine-US July
Friendship Day
b. Mayors Day

6. a. Buwan ng Wika August

b. Ninoy Aquinos
Death
Anniversary
c. 29 de Agosto

7. Mama Marys Birthday

8. United Nation Day October

9. a. All Saints Day Nov

b. National Heroes
Day

10. Christmas Season Dec

Rizal Day
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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-12 Special Events Cultural Affairs,

MONTHLY and Tourism
1. Miss Mandaluyong Department Feb GAD 6,775,000
Pageant Fund
Lavandero Festival
Liberation Parade
Kasalan Bayan
2. Summer Escapade April May GF
(Excursions/Outing LGU Tax
3. Lakbay Kasysayan Revenue
/Kultura (Cultural
Tour)
4. Indoor Concerts of the
Mandaluyong Center for
Performing Arts.
5. Traveling Museums
Palabas sa Plaza
6. Special Tourism Events
WOW Philippines
Philippine Travel Mart
Miss Earth International
Pageant
7. Sister City Agreement
(ATOP) Annual
Convention of the
Association of Tourism
Officers of the
Philippines

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-13 8. Paskuhan sa Lungsod Cultural Affairs, Dec GF

> Parol Contest and Tourism LGU Tax
> Belen sa Barangay Department Revenue
Contest
> Grand Christmas
Display and Tableau
(DALUYONG SA
MANDALUYONG

3000-100-14 Regular Events Cultural Affairs, GF

1. Monday Morning and Tourism. January December 100% participation LGU Tax
Program Department of city gov’t Revenue
2. Friday Flag . employees
Retreat

3000-100-15 Occasional Events Cultural Affairs, As the need arises GF

a. Neurological Rites and Tourism LGU Tax
Department Revenue

OSCA GF 3,739,911 22,012,000 25,751,911

3000-100-16 Cultural Contest and LGU Tax
Cultural Exchange March 20 participants Revenue 200,000
Programs (Singing and or Selected barangay
Beauty Contest “Maalala April plus senior citizens
Mo Kaya” to be held in 4 gracing the affairs
barangays

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-17 Commemorations GF 1,630,000

a.) Liberation Parade, Feb LGU Tax
Spiritual Retreat March Revenue
b.) Pabasa ng Bayan April
c.) Flores de Mayo / OSCA May
Santacruzan All senior
d.) Anniversary of September citizens officers
Senior Citizens and members
Association
e.) Grandparents Day September
f.) Elderly Week October
g.) Socialize activities December

3000-100-18 Tourism Visitation to OSCA January December 500 senior citizens GF 500,000
Historical and Religious officer, OSCA Staff LGU Tax
Places/ Lakbay Aral at Saya and medical team Revenue

3000-100-19 SCHOOL BASED-SPORTS Mandaluyong City 2,078,951 7,344,000 9,422,961

PROGRAM Sports
a. District Meet & Development January March 90% SEF 2,500,000
Division Meet; Office
b. Training Seminar & Jan June GAD 900,000
Workshop for lady Fund
referee 20,000
c. Information Jan Dec
dissemination on
recruitment and
training of girl
atheletes
d. Sports training for May Nov 500,000
PNG-(Philippine
National Games
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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

AMOUNT (in pesos)
AIP PROGRAM/PROJECT/ IMPLEMENTING IMPLEMENTATION CHANGE PPAs
REFERENCE ACTIVITY OFFICE/ Maintenance
EXPECTED FUNDING Climate Climate
CODE DESCRIPTION DEPARTMENT STARTING COMPLETION Personal And Other Capital TOTAL CC Typology
OUTPUTS SOURCE Change Change
DATE DATE Services Operating Outlay Code
Adaptation Mitigation
Expenses

e. PNG (Philippine Mandaluyong City June August SEF 1,000,000

National Games Sports
Competiton )Luzon Development Development
Qualifying Leg Office of
f. Sports training for May June sportsmanship 100,000
the Palarong and
Pambansa ; camaraderie 200,000
g. Team, Building March among the
Seminar (coaches & youth
MSDO Staff);
h. Second Phase of June July 200,000
training workshop
(coaches & P.E.
Teachers); 450,000
i. Palarong June July
Pambansa;
j. Sports Tournament June December GAD Fund 1,500,000
(Inter Elementary
Private & Public
Schools);
k. Sports training for March October 1,000,000
Batang Pinoy
Preparation;
l. Sports Tournament June December 1,500,000
(Inter-High School
Private & Private
Schools);
m. 3rd Phase of training September October SEF 200,000
workshop (referees
& Trainors);

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

n. Batang Pinoy October November SEF 1,000,000

Competition (Luzon
Leg)
o. PNG National Finals November December SEF 1,000,000
p. Batang Pinoy November December SEF 1,000,000
Competition (National
Finals

3000-100-20 INTER-BARANGAY Mandaluyong City

SPORTS PROGRAM Sports
a. Training workshop Development August September 900,000
(Brgy. Sports Office
Coordinators &
Coaches);
b. Sports clinic March May GAD 1,570,000
(Badminton, Fund
Volleyball, Table
Tennis, FUTSAL &
Basketball);

3000-100-21 INTER-BARANGAY Mandaluyong City May December GAD 7,238,328.00

SPORTS COMPETITION Sports Fund
Badminton Development
Volleyball Office
Darts
Chess
Table Tennis
Futsal
Billards
Basketball

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AIP FORM NO 3

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-22 INTER-DEPARTMENT Mandaluyong City June December GF 4,551,625

SPORTS PROGRAM Sports LGU Tax
a. Athletic Events Development Revenue
b. Basketball Office
c. Darts & Chess
d. Bowling
e. Table Tennis
f. Billiards
g. Volleyball
h. Badminton

3000-100-23 OTHER PROGRAMS: Mandaluyong City SEF

a. Beach Volleyball (Men Sports March May 1,000,000
& Women’s Division); Development
b. Paralympics; Office October December 500,000
c. Basketball 3 on 3 January May 1,350,000
Tournament
-15 under (mini, midget
& junior)
-18 under
-21 under
-Senior (above 21)
d. PLDT-ABAP Boxing September October 400,000
Competition

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AIP FORM NO 3

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-24 Capability Building 5,000,0000

a. Councilors Week / Sangguniang Sept. 1 Sept. 7 No. of participants GF

Fellowship Panlungsod participated LGU Tax
Revenue

b. Lakbay Aral / Career January December No. of participants

Personnel participated
Development Program

c. Continuing education January December No. of Councilors

leading to a masters that earned
degree. Masters’ Degree in
chosen field

d. Purchase of equipment January December Required computer,

printers & transport
service purchased

e. Institutionalize e- January December e-Sanggunian

sanggunian established and
operational

f. Sports Activities No. of participants

participated
No. of sports
tournament
conducted

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AIP FORM NO 3

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-25 IT TRAINING CICTD January December Competitive ICTD GF 500,000

Staff LGU Tax
Revenue

Brgy. Affairs and GF 32,427,165 32,510,000 64,937,165

3000-100-26 Training of Bantay Bayan Community January December No. of Bantay LGU Tax
Martial Arts and Defense Services Dept Bayan & Brgy. Revenue 2,500,000
Training Program Leaders trained

3000-100-27 Orientation for Leadership Brgy. Affairs and January December Number of GF 2,500,000
of Barangay Officials Community Barangay Official LGU Tax
Services Dept Oriented Revenue

3000-100-28 Seminar/ Training/ City Planning & January December No. of CPDO GF 1,500,000
Orientation/ Professional Dev’t Office Personnel/Staff LGU Tax
Development Workshop of attended Revenue
CPDO Personnel

3000-100-29 Training workshop for Public Information January December GF 1,200,000

student journalists Division LGU Tax
Revenue

Legal Department GF 19,995,888 6,312,800 26,308,688

3000-100-30 Intensification of career January December Fast and efficient LGU Tax
development gov’t services. Revenue
(Answering
Pleadings, Legal
opinion.

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-31 Mandatory and Continuing Legal Department January December Enhance the legal GF
Legal Education Program knowledge of the LGU Tax
and other related Seminars. City Attorneys and Revenue
keep abreast with
the latest laws and
jurisprudence.

3000-100-32 Capability Building Accounting January December Implemented and GF

Department COA approved LGU Tax
Revenue

3000-100-33 Personnel Growth and Assessors January December Efficient services. GF

Development Department Affiliation with LGU Tax
Conduct seminar, trainings, professional Revenue
workshop and other organization
continuous programs High moral
development (CPD) in employees
accordance with
Professional Regulation
Commission (PRC) for
Completion of requirements
for renewal of Professional
Licenses. Promote
deserving personnel

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AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-34 Conduct continuing Traffic and January December Increase of quality GAD 1,000,000
education, training and Parking of service and level Fund
seminars Management of professional
a. Adoption of the NO Office (Staff and traffic
Contact Apprehension enforcers
Program of LTO/MMDA

3000-100-35 Family Planning Program City Health

Department January December
Capability Building 22,800
1.Training for MDs, RMs & # of FP service GAD
RMs on IUD insertion providers trained Fund 14,850
2.Training of Physicians on CBT-FP Level II
and Nurses on Implant and IUD insertion
Insertion (a new method # of MDs & RNs
introduced locally as trained on Implant
alternative and additional Insertion
choice method for new FP
clients & method shifters

3000-100-36 Maternal Health Program City Health January December # of MD’s, RNs,
Department RMs, BFSG CHTs,
Capability Building and BNS oriented GF
a. Training /seminar on PIR conducted and LGU Tax 35,843
breastfeeding counselling re[ports and records Revenue
live out x 3 days validated
b. Orientation on Essential Maternal Death are 13,500
Newborn Care reviewed by MDR
team

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-37 Child Health Program City Health January December GF

Department LGU Tax
C. Capability Building Revenue 80,102
1. EPI Basic and Cold No. of pax trained
Chain and Logistic on Basic EPI
Management Training No. of pax trained
2. Mid-Level Training on Mid- Level 80,102

3000-100-38 Integrated Management City Health January December GF

of Childhood Illness Department LGU Tax
(IMCI) Revenue

Capability Building # of Health worker

> IMCI training (MDs,RNs, trained on IMCI 704,000
RMs) # of Health worker
>IMCI overview technical trained on IMCI 20,900
updates

3000-100-39 Infant & Young Children City Health January December GF

Feeding (IYCF) Department LGU Tax
Revenue
Capability building 67,500
a.Infant and Young child # of pax. trained on
Feeding training IYCF
b. Infant and Young Child # of pax. tained on 121,150
Feeding Community Young Child
Package Feeding package
c. Complementary Feeding 10,500
Training

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-40 Adolescent and Youth City Health January December GF

Health Program Department LGU Tax
Revenue
Capability Building
a. Training on the use of No. Health Center 80,000
AJAM (Adolescent Job Aid staff trained on the
Manual) & Peer counselling use of AJAM
Training for H.C.
b. Training of Youth Reps
per barangay and Creation 26,000
of Peer Support group
c. Orientation of BHW's per No. of BHWs
barangay focused on the 36,750
Batang Ina Project

National Tuberculosis City Health July Sept

Control Program Department
Capability Training
1. Training of New TB No. of new TB IMPACT 32,000
Partners partner trained
2. Training updates for 3rd Quarter Training updates of GF 97,750
TBTF all active TBTF LGU Tax
done. Revenue
3. Team Building/Lakbay Nov Team 35,000
Aral for all active TBTF Building/Lakbay
Aral conducted
No of pax attended
4. Infection Control 2nd Quarter Doctors and Nurses
Training for Health implementing their IMPACT 161,200
Workers infection control
plan
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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-41 Dengue Prevention and City Health January December No. of personnel GAD
Control Department trained Fund

Training for certified Pest

Applicator & Proper
handling of machines and
chemical

3000-100-42 Leprosy Program City Health January December No. of H.C. staff GF
Department trained on MOP LGU Tax
Capability Building Revenue
a. Training on new Manual 38,500
of Procedures for Leprosy

3000-100-43 RABIES PREVENTION City Health January December No. of MDs, RNs GF
AND CONTROL Department trained LGU Tax
PROGRAM Revenue

Capability Building
a. Training of Health 15,000
workers on proper
management of animal bite
cases live-out 3days x 2
batches.

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SCHEDULE OF AMOUNT OF CLIMATE

3000-100-44 Cervical Cancer Program City Health January December GF

Department LGU Tax
Continuous Health No. of participants Revenue
Education

Training of other Health No. of H.C. trained 28,000

center staff (nurses and
midwives) who has not
undergone training

3000-100-45 Ovarian Cancer Program City Health January December GF

Department LGU Tax 25,000
Continuous Health No. of participants Revenue
Education campaign

Training of other Health No. of H.C. trainied

Center staff (nurses and
midwives) to identify cases
of Ovarian Cancer

3000-100-46 Environmental Health and City Health January December GAD 181,500 181,500 A233-01
Sanitation Department Fund (GAD
Fund)
Attends convention,
seminars, Meetings

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-47 Health Emergency City Health January December 43,100 43,100 A413-04
Management Department . GF
LGU Tax
Capability development of January December Revenue
local HEMS personnel
a. Subnational PHEMAP 21,000
training
b. Basic training on mental Per 1,100
and psychosocial support schedule
(3 days) Per
c. Basic Life Support (3 schedule 21,000
days)
d. Standard First Aid (3
days)

3000-100-48 Voluntary Blood Services City Health

Program Department No. of blood units GF
acquired after the LGU Tax 26,500
Capability Building January March activities. Revenue
More donors
a. Donor Recruitment encouraged.
Training
b. Blood Summit

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-49 Health Education and City Health January December

Promotion Department
Develop Personal Skills
A. Orientations /Trainings
/Workshops & seminars 250,500
- Basic Health Education

Workshop
- Communication Skills 262,000
- Team Building 251,500

B. HEPO Convention 251,000

Reorient Health Services 34,000
- Conduct Updates on 7,500
priority health
programs
- Consultative Meetings 4,000
with program
Coordinators

3000-100-50 LABORATORY SERVICE City Health January December GAD

Department Fund
CAPABILITY BUILDING 48,000
a. Hiring of Additional Staff
(Medical Technologist 16,000
Laboratory Aide)
b. Seminars and convention 90,000

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

Nutrition Office GF
3000-100-52 ENABLING MECHANISM LGU Tax
A. HUMAN RESOURCE April All BNS trained on Revenue
DEVELOPMENT OPT Data Base
1. Conduct of Training Management
for Program System
Implementors . Refresh and orient
a.Training/ BSFG support
Workshop on group
NMP and Brgy.
Action Plan. September
b. IYCF - Refresher All CNC members
and orientation on trained
Community 1,500,000
Support. 1,500,000 A413-04
c. Training the City Nutrition October
Cluster in Emergency
among CNC members.

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-53 d. Orientation on September All Day Care

Standard Weight Teachers and
Reference among Workers Trained
Day Care Nutrition Office MHNC orientation GF
Teachers/ Workers given to mothers. LGU Tax
Revenue
2. Conduct of Training March
for Beneficiaries
a. Orientation on the
Conduct MHNC
among mothers of
UW/SU/WPS

3000-100-54 CAPABILITY BUILDING

(Budget for Resource Social Welfare January December GAD
Speaker Food and Training and Development Fund
Materials) Department
1. Seminar on 60,000
Volunteerism
2. DSWD Program and 120,000
Projects
3. ECCD Training for 200,000
Child Development
Worker
4. Staff Development 200,000
5. Skills Enhancement on 60,000
Cooperative
Management
6. Psycho-social Therapy 200,000
for Service Provider
A423-01
7. Family Disaster 200,000 160,000
Preparedness and
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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

Evacuation Managing
Seminar
8. Family Disaster 160,000 50,000 A423-01
Preparedness 4Ps
families residing in
disaster prone areas
9. Continuing 200,000
Professional
Enhancement with
PASWI 200,000
10 Social Workers Training
on Child Related Laws 400,000
11. Houseparent and
Street Educators
Training on Street
Education Program 50,000
12. Training Seminar for
Five Pillars Justice
System
13. Seminar on 50,000
Entrepreneurs
14. Gender and 120,000
Development
15. Training/Seminar for 120,000
Duty Bearers on RA
9344

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

Person with GF 2,655,329 1,100,000 3,755,329

3000-100-55 Research Disability Affairs January December LGU Tax
1. Updating of Database/ Division All data are updated Revenue 70,000
profiler of Persons data and new
with Disability registration
(PWDs);
Registration and
issuance of National
ID and Medicine and
prime commodities
booklets
2. Uploading of gathered All PWD data
data to the National gathered for are
Registry of PWDs in uploaded inthe
the website created by Ntional Registry of
DOH and NCDA. DOH
3. Mapping of PWDs per List and locations of
barangay and PWDs that would be 100,000 100,000 A430-03
assistance needed in needing special
case of emergency assistance

3000-100-56 Education

1. Development of Person with January December Service Providers GAD 100,000

different seminars, fora Disability Affairs and Barangay Fund
and symposium in the Division Workers can
city communicate in
> Sign Language Sign Language;
Training Volunteer
> Basic Wheelchair and Wheelchair and
prosthesis Training Prosthesis
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SCHEDULE OF AMOUNT OF CLIMATE

> Nutritional Counseling Assessors; PWDs

for PWDs counseled for
Nutritional
adequacy to their
condition 70,000
2. Development Summer Children with
Education Program Disabilities trained
in arts and sports;
Children went to
different educational
places
3. Development of PDAD PWDs graduate in 22,000
Technical Vocational MMDC different trade areas
Skills Program in
different trade areas
4. Sensitivity Training for Trained Rescuers 20,000
Disaster Planners and PDAD Planners handling
Rescuers Mandaluyong PWDs
5. Capacity Building for DRRM Office
PWDs and caregivers Red Cross Trained PWDs and CDRRMO 50,000
on DRR and First Aid Inclusive DRR Plan Fund

6. Leadership training and

Personality No of empowered GAD 200,000
Development for women with Fund
Women with Disabilities Disabilities

7. Child Sexual Abuse No of SpEd schools 100,000

Prevention Program and Barangays with GAD
CSAP Program Fund

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

8. Staff Development 100,000

Program

3000-100-57 SPORTS & SOCIO 130,000

CULTURAL
a. Development of TOT PDAD,PHILSADA March May Trainers on different
(Training of Trainers) NCDA sports for PWDs
Pool of athletes in at
b. Development of pool PDAD January December least 2 sports
athletes Mandaluyong events
Sports Dev't
Office Formed Chorale
c. Development and PDAD January December Group;CWD Drum
enhancement of and Lyre Band;and
Chorale, Drum and Lyre Dance Group
Band and Dance
Group(Deaf and Mute)

3000-100-58 Symposiums, Convention April and September 200 senior citizens / GF

and Seminar Workshops OSCA OSCA staff LGU Tax 200,000
Revenue

Cooperative GF 2,591,827 770,000 3,361,827

8000-100-59 FOR A Development January December All cooperatives LGU Tax
a. Cooperative Taxation Division within the city Revenue 50,000 50,000
b. Forum for different 480,000
officers of
cooperative

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-60 Manpower Resource GF

Training LGU Tax
Revenue
a. Assuring high Mandaluyong City January December
standard clinical Medical Center/
services by Human Resource
Professionalizing and Management
facilitation of the
accreditation of the
following clinical
departments
1. Department of
Surgery (Anesthesia)
2. Department of EENT
3. Department of
Medicine
4. Department of
Internal Medicine
b. Maintaining
accreditation level of the
following
a. Department of
Pediatric
b. Department of
OB-Gyne

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

c. Medical researches GF
and Clinical Review LGU Tax
Activities Revenue
a. Monthly Census Mandaluyong City January December
b. Mortality and Medical Center
Morbidity Review
Activities and
Conferences
c. Scientific
Meetings and Post
Graduate Series

3000-100-61 Continuous education of BPLO January December GF

the staff in the professional LGU Tax
and competent handling of Revenue
taxpayers. needs

3000-100-62 Conduct Team Building BPLO January December GF

Seminars to further improve LGU Tax
personnel capabilities and Revenue
better equipped with the
desired knowledge in their
respective duties and
responsibilities

3000-100-63 Personal Development Engineering January December Trainings, Capacity GF 1,000,000 1,000,000 M212-01
Seminars and learning Department Building and LGU Tax
events for the Engineering Seminars related to Revenue
and Office of the Building climate change,
Officials energy and water
conservation (4x)

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-64 Capability-Building Cooperative January December All cooperatives GF

Trainings Development within the city LGU Tax
a. Financial Division Revenue
Management Basic
Cooperative
Bookkeeping and
Accounting for Non-
Accounts
b. Leadership Trainings
Basic Cooperative
Leadership and
Management

City Educational GF 2,899,434 12,600,000 15,499,434

Service Office LGU Tax
3000-100-65 Recruitment of New January December Graduating high Revenue 50,000
Scholarship/ Educational schools students and
Assistance Grant out-of-school youth
applicants will be informed on
Done through school-to- the Scholarship
school visits Program and
Announcement using Educational
tarpaulins; information Assistance Grants
dissemination to all and will be given the
Barangay Captains chance to apply on
the program

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-66 Evaluation &

Acceptance of
Qualified Applicants
Identification of new
beneficiaries City Educational 1st wk of April last Wk of April 100 qualified GF
a. Full scholarship at Service Office applicants will LGU Tax
RTU (CMCS) Mayor's Office be accepted Revenue

1st Sem
May August 2000 qualified
b.Scholarship/Education applicants for GAD Fund 10,000,000
al Assistance Grants- Educational
various school 2nd Sem Assistance 2,000,000
October Dec 200 qualified
applicants for
Scholarship
Grants

3000-100-67 Recognition Day City Educational April Graduating GF 100,000

A one day program will be Service Office scholars and LGU Tax
held for all graduating RTU Scholarship grantees will be Revenue
CMCS scholars and Office given recognition
grantees in RTU will be
given medal

3000-100-68 Renewal of Scholarship City Educational No of qualified GF

Grant Service Office CMCS scholars LGU Tax
a. Summer 3rd wk of 3rd wk of April and grantees will Revenue
March be identified to
enroll in summer
classes

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

b. First Semester 3rd wk of May 1st week of No of qualified

June CMCS scholars
and grantees will
be enrolled in 1st
semester

c. Second Semester Last wk 1st week of No of qualified

October November CMCS scholars
and grantees will
be enrolled in
2nd semester

3000-100-69 Orientation on CMCS City Educational last Friday of last Saturday of Retention of GF 200,000
Guidelines and Policies- Service Office May May scholars in the LGU Tax
New Scholars and CMCS program Revenue
grantees with one parent and support of
/guardian each parents

And Better
relationship
Teambuilding Seminar of among scholars
new scholar and and grantees and
grantees to CMCS alumni
facilitators. They
will learn how to
work as a team
and how to
develop their
problem-solving
skills

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

Teambuilding and June or July Enhanced 100,000

Leadership Training (2 days knowledge of
Seminar of Newly Elected activity CMCSA officers on
CMCSA officers & CESO leadership skill,
Staff teamwork, values
and planning of
activities

3000-100-70 Other activities CESO/Mayors

1. Celebrations Office

A. CMCS 20th Founding Feb Development of a 400,000

Anniversary deeper relationship
and opportunity to
bond the current
CMCS beneficiaries
and CMCS
graduates.
Successful
graduates will be
given recognition
and honors

B. Gratitude Ceremony The program will 300,000

show the gratitude of
all beneficiaries of
CMCS, BCA and
Educ Assistance
grantees by giving
gift to the needy from
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SCHEDULE OF AMOUNT OF CLIMATE

their own pocket

C. Community Services
 Cleaning Project April Beneficiaries will be 350,000
given task to clean
up and greening up
some areas in the
city and they will be
responsible in the
cleanliness of their
respective
community
They will learn the
 Greening Project Nov value of community 25,000
service and the
value of environment

Participants will have

a deeper learning
2. Seminars March and training on oral 25,000
 English Communication and written
Seminars (Oral and communication in
Written English language
Preparedness of
 Job Interview Seminar graduating scholars
and grantees on job
interview leading to
better opportunity

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-71 Brigada Eskuwela CMCSA Officers 1st week of Some classroom in

Volunteers will help in June the selected public
cleaning up the classrooms schools will be
of selected Public Schools cleaned up by
volunteer scholars
and grantees

3000-100-72 General Assembly City Educational 1st week of 100% of the CMCS GF 100,000
a. CMCS Program at RTU Service Office June beneficiaries will be LGU Tax
 Announcement of informed on their Revenue
scholarship/grant status status and CMCSA
 Financial Report funds will be
reported and new
officers of the
current SY will be
elected

3000-100-73 MOA Signing City Educational 2nd week of 100% of the MOA GF
Service Office June for the Scholarship LGU Tax
grant will be Revenue
accomplished and
signed accordingly

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-74 Preparation, Checking and City Educational January December 100% payment of GF
Processing of Vouchers Service Office scholars stipend LGU Tax
a. Stipend of scholars and RTU Billing on Revenue
Tuition and 1,500,000
b. RTU billing on Tuition and Miscellaneous Fee
Misc Fees 7,000,000
500,000

3000-100-75 Monitoring, consultations City Educational January December 100% of the GF

and troubleshooting of Service Office problem related to LGU Tax
problem their studies will be Revenue
timely addressed

3000-100-76 Acquisition of the CESO 1st quarter 2nd quarter of Replacement of old GF 500,000
following of 2016 2016 items that cannot be LGU Tax
a. Computers (4 units) repaired and Revenue
b. Tables and Chairs (5 units availability of office
c. Clerical tables and chairs supplies needed by
(1 unit) the office
d. Air Conditioning (2 units)
e. Office Supplies,
scholarship forms and
booklets

Project TEACH GF 5,375,326 680,000 6,055,326

3000-100-78 Occupational Therapy January December More competent LGU Tax
Seminar OT Dept. CREW in terms of Revenue
Conduct a four to eight hour (Mandaluyong handling CWDs
lecture workshop, discussing Cares) using OT treatment
specific topic in OT strategies
treatment

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-79 Physical Therapy Seminar PT Dept. January December More competent GF

(Mandaluyong CREW in terms of LGU Tax
Conduct a four to eight hour Cares) handling CWDs Revenue
lecture workshop, discussing using PT treatment
specific topic in PT treatment strategies

3000-100-80 Speech Pathology SP Dept. January December GF

More competent
Seminar (Mandaluyong LGU Tax
CREW in terms of
Cares) Revenue
handling CWDs
Conduct a four to eight hour
using SP treatment
lecture workshop, discussing
strategies
specific topic in SP
treatment

3000-100-81 Special Education Seminar SpEd Dept. January December More competent GF
(Mandaluyong CREW in terms of LGU Tax
Conduct a four to eight hour Cares) handling CWDs Revenue
lecture workshop, discussing using SpEd
specific topic in SpEd treatment strategies
intervention

3000-100-82 Mid-year General Project Teach January December Clinics GF

Assembly Mandaluyong accomplishment LGU Tax
Cares implementation of Revenue
Conduct a four to eight hour new policies and new
general meeting including all plans are discussed;
staff and crew present problems
areas are targeted
for the next year

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-83 Year-end General Project Teach January December Clinics GF

3000-100-84 Project T.E.A.C.H. Special Project Teach January December The projects GF
Activities Mandaluyong anniversary LGU Tax
Conduct a whole day Cares celebrated through a Revenue
program for the parents, short program
beneficiaries, staff and crew program dedicated
for the enjoyment of
the CWDs

3000-100-85 Additional Manpower Project Teach January December More professionals GF

(Crew Staff) Hiring Mandaluyong and crews belonging LGU Tax
Obtain more professionals to Cares to the community Revenue
work on the community team to cater greater
setting. population of CWDs
in the city.

3000-100-86 Community Seminars Project Teach January December More competent GF

(Specifically Discipline Mandaluyong CREWs and LGU Tax
Seminar) Cares volunteer handling Revenue
the CWDs

More empowered
parents when it
comes to handling
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SCHEDULE OF AMOUNT OF CLIMATE

and managing their

children with
disabilities

3000-100-87 Attend/Conduct CEMD January December Additional knowledge GF

Environmental related for efficient and LGU Tax
Training/ Seminars/ Planning effective Revenue
Workshop performance
Proper conduct of
Conduct Environmental apprehension during
Police Training and Seminar enforcement
Knowledge on
lagalities of strict
enforcement

3000-100-88 Mainstreaming Ecological CEMD January December Pool of trainor's on GF

Solid Waste Management SWM LGU Tax
System in the Philippines Revenue
Educational System.

Develop a poll of trainers on

SWM

3000-100-89 TRAINING FOR PESO January December Training Conducted GF 15,756.62

EMPLOYABILITY No. of Jobseekers LGU Tax
ENHANCEMENT undergone Basic Revenue
Training
No. of Jobseekers
undergone advance
Training

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-90 URBAN POOR SKILLS PESO January December 10 ISF GAD 800,000
TRAINING FOR SELF Barangay Fund
EMPLOYED PROGRAM

MADAC GF 2,297,216 1,356,000 3,653,216

3000-100-91 MADAC DEMAND January December Less Case of illegal LGU Tax
REDUCTION SCHEMES / drug abuse Revenue
FLAGSHIP FOR 2015 200,000
(Education and Formed core team
Prevention) - of youth volunteers
Programs: who will join the
-Mobilization of School MADAC in the
Organizations to be led by education and
the Student Council prevention
-Anti-Drug Symposium/ campaign
Seminars
-House to house campaign
distribution of reading
materials.
-Consolidate the issues and
concerns of the youth about
their situation.
- Gather them together and
share positive experiences
- Give awards and due
recognition to outstanding
contributions of the Youth
Sector

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-92 EDUACTION & MADAC January December Prevention of illegal GF 150,000

PREVENTION: drug abuse LGU Tax
A. Advocacy Campaigns. Revenue
This will be done at the
different Barangays,
Schools, and various
workplaces
B. Film Showing on the
Physiological affects of
substance abused.

3000-100-93 CAPABILITY BUILDING MADAC January December MADAC personnel 110,000

PROGRAM trained on office GF
PLANNING WORKSHOP procedures, LGU Tax
AND SEMINARS practices, CSS rules Revenue
A. INTERNAL and regulations.
CAPABILITY BUILDING Efficient
1. IN SERVICE implementation of
TRAINING/ SEMINAR organizations
.Legal Mandate functions
.Organization and Function
of MADAC
.LGU Programs Oplan
Lingap
.Basic Office Procedures
and Practices/CSC rules &
Regulations
.Basic Records
Management .Doctrine of
Completed Staff Work
.Performance Evaluation
System
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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-94 TEAM BUILDING MADAC January December GF 115,000

SEMINAR LGU Tax
Develop good rapport and Revenue
camaraderie amongst
employees for smooth and
cooperative work
environment

3000-100-95 ORIENTATION ON THE MADAC January December # of personnel GF 125,000

STANDARD OPERATING trained LGU Tax
PROCEDURES & RULES Revenue
OF ENGAGEMENT IN
VARIOUS ANTI-DRUG
OPERATION SAID-SOFT,
ANTI-VICE, MAC AND
OTHERS
Training of MADAC
members and partners on
SOP and rule of
engagement on various
anti-drugs operation

3000-100-96 EXTERNAL CAPABILITY MADAC January December Rehabilitated GF 75,000

BUILDING patients. During and LGU Tax
1. Basic Substances and after their Revenue
their Long Term rehabilitation
Physiological Effects
2. Spiritual Foundation and
Information

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3. Value Appreciation and

Orientation
Encourage sharing of
responsibilities in healing
the people affected by
illegal drug menace &
promote occupational
therapy through productive
endeavors

3000-100-97 ESTABLISH MADAC January December Availability of GF

COUNSELING qualified councillors LGU Tax
PROGRAMS FOR DRUG on anti-drug abuse Revenue
PROBLEMS 100,000
1. MADAC COUNSELING
CORE GROUP:
MADAC shall recruit other
Professional Counselors to
be part of the Core Group,
shall hire 1 full time
Professor Counselors who
will be Tasked to form a
Core Group of Counselors

2. TRAINERS TRAINING 100,000

PROGRAMS
Identify/ Recruit potential
Volunteer Counselor who
will be trained to be

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

Resource persons for

MADAC Training Program

3. ANTI-DRUG TRAINING 150,000

& WORKSHOP FOR
COUNSELORS
Encourage sharing of
responsibilities in healing
the people affected by the
illegal drug menace.

3000-100-98 FLAGSHIP PROJECT MADAC January December Positive and GF 100,000

DULAANG KABATAAN productive avenue LGU Tax
KONTRA DROGA - for self expression Revenue
Training and workshop on and self affirmation
the Theater Arts for of the youth using
talented youth - the Theater Art
Rehabilitated Youth drug
dependents will be
recruited to join the project.
This will become part of
their reintegration process.
-Dulaan Teams will be
established and will be
utilized in the anti-drug
abuse campaigns in school
and Barangay activities.

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-99 Research and City Civilian January December Availability of GF

Development Affairs reference materials LGU Tax
and Security on public order, Revenue
Conduct researches and Department security and safety
studies on problem
affecting public order,
security and safety and
makes appropriate
recommendations thereon

3000-100-100 Information, Education

Campaign GAD 770,000
a. Conduct IEC In Civil Registry January December 100% registered Fund
coordination with the Department births in the city
National Statistic
Office.
b. Conduct seminars,
symposium, fora and
other forms of
information
dissemination tackling
the importance of Civil
registration program in
the country.

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-100-101 Attend/Conduct Urban Poor January December Professional GF

Training/Seminars/ Affairs Office Growth, additional LGU Tax
Planning-Workshop related knowledge for Revenue
to effecient delivery of efficient and
UPAO Services and effective
Programs performance of
UPAO Personnel

3000-100-102 Sport Development Labor Affairs January December With positive GF 869,775 150,000 1,019,775
Office camaraderie LGU Tax
between the Revenue
management and
the employee

3000-100-103 Labor Management Labor Affairs January December Updated on latest GF

Education on Employment Office laws LGU Tax
relations Revenue

3000-100-104 Conduct continuing Internal Audit January December GF 60,000

Education/Training and Service Office LGU Tax
Seminars Revenue

3000-500-105 GAD : Gender and OSCA January December All senior citizens GAD 500,000
Development per Chapter Gender Fund
Sensitivity Issues

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2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

Sector : SOCIAL SERVICES

HEALTH, NUTRITION AND POPULATION CONTROL

SCHEDULE OF AMOUNT OF CLIMATE

City Health Dept. 89,175,984 79,536,000 168,711,984

3000-200-1 Devolved Org. 75.095,819 75.095,819
FAMILY HEALTH January December
Family Planning Program GAD
A. Service Delivery No of men and Fund
1.Provision of FP services women with unmet
and commodities needs provided with 2,000,000
(contraceptive supplies) to FP services
men and women of Ensure availability
reproductive age of supplies 3,188,765.75
a. Conduct quarterly
CDLMIS delivery No. of Male
2.Provision of Non-scalpel provided Vasectomy
Vasectomy (NSV) sets and
supplies and services No. of Female 188,450
3.Procurement of IUD provided IUD
Insertion Kits and services Family Planning
4.Conduct of Free Pap celebration 69,843
Smear in celebration of FP conducted
week
5.To ensure quality 14,399
FP/RH/POPDEV Service Counseling
thru the ff: sessions done for
a Conduct counseling the different sectors 30,000
sessions to teenage concerned
mothers, high school Lecture on Fertility
students, would be couples Awareness 72,800
& 4Ps beneficiaries. conducted
52,272
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B. Conduct of Social January December

Mobilization Activities
1.Mother's class # of pax attended 13,500
2.Reproduction and Mother's classe
distribution of IEC # of IEC materials
C. Monitoring/Evaluation of January reproduced and
program implementation distributed
thru the ff: December
1.Validation of FP reports
2.Provision of FP forms 1st Quarter # of H.C validated 13,200
3.Conduct of Program Semi- All H.C. provided 4,950
Implementation Review Annual with FP forms
4. Monitoring on the PIR conducted 61,600
sustainability of quality
services provided to 4th Qtr Monitoring on the 11,550
constituents sustainability of
5. Post training evaluation quality service done
of Maternal, Neonatal, Child 11,550
Health and Nutrition Post training
Services evaluation
conducted

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-200-2 Maternal Health Program

A. Service Delivery City Health January December GF
1.Prenatal Care Department LGU Tax
a. Update and continue No of pregnant Revenue 13,316
active masterlisting of all women provided
pregnant women including quality pre-natal
teenage pregnancy care

b. Follow up defaulters for Doppler and BP 55,500

TT2 plus injection and apparatus provided
prenatal visit to health facilities

c. Provision of BP >Doppler and BP 66,000

apparatus and doppler for apparatus provided
fetal monitoring to health facilities
d. Tetanus Toxoid >No. of women
immunization given TT
immunization.
e. CBC(Hbg) and urinalysis >CBC & urinalysis
exams done in high
f. Provide full iron risk patients
supplementation >No. pregnant
women with
complete Iron

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g. Preventive and Curative >No. of PP women

Dental Care given quality care &
h. PICT counselling and given
testing supplementations.
B. Social Mobilization Referral system
1.Continuous coordination strengthened 9,300
with govt. /private hospital
and medical practitioner re:
tetanus toxoid immunization 3,744
2.Conduct mothers classes/
community assembly/pre-
post consultative lectures 1,000
3. Strengthen referral for
high risk pregnant women
to hosp. # of Booklets 495,000
4.Reproduction of Home reproduces and
Based Mother’s distributed
Record(HBMR) Ang
Booklet ni Nanay at Baby
(Tagalog)

3000-200-3 2.Care during delivery City Health January December Provision of ENC GF
(BEMONC/CEMONC Department supplies and LGU Tax
package) equipment to lying- Revenue 478,965
a. Procurement of ENC in clinics
supplies, equipments and # newborn screened
other medicines in lying in on congenital
clinics abnormalities
b. Implement Newborn 1,300,000
Screening

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3000-200-4 2.Pospartum Care City Health January December GF

a. Provide full iron Department 85%postpartum LGU Tax c/o Nutrition
supplementation women provided Revenue
iron sup.
b. Provide Vitamin A 100% of postpartum c/o Nutrition
cap"200,000 iu" within 4 mothers provided w/
weeks postpartum Vitamin A cap.
c. Post Partum mothers >No. of Post-
initiated Breastfeeding partum women
initiated
breastfeeding within
1 hour after giving
birth

C. Monitoring & Evaluation # of MD’s, RNs, 29,500

Validation of records and RMs, BFSG CHTs,
reports, Program and BNS oriented
Implementation Review, PIR conducted and
Quarterly meeting and re[ports and records
updates of the program validated
D. Conduct of Maternal Maternal Death are 42,000
Mortality Review reviewed by MDR
team

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3000-200-5 3.Child Health Program City Health January December GF

1.Expanded Program on Department LGU Tax
Immunization (EPI) Revenue
A.Service Delivery No. of infants
1.Masterlisting of 0-12 mo. master listed 23,332
old infants
2.Vaccination of 0-11 mo. No of Fully
old infants and Tetanus Immunized children 2,474,012.18
Toxoid to pregnant mothers and no. of pregnant
3.Micronutrient women vaccinated
supplementation w/ tetanus Toxoid c/o Nutrition
4.Outbreak response No. of infants given
activities Vit. A 50,000
5. Repair and maintenance All vaccine
of vaccine refrigerator refrigerator repaired
B. Emergency funds for All stock out 1,934,631.36
purchase of stock out vaccines
vaccines procured/purchased
C.Social Mobilization Local I.E.C. 122,000
/Advocacy developed &
reproduced 20,000
D. Monitoring/ Evaluation
1. Monthly review and # of EPI record and
validation of records and reports reviewed
reports(TEV, Computer ink) and validated 20,000
2.Rapid Coverage
Assessment(TEVs) all Health Centers 144,000
3.Annual Program assessed
Implementation Review (2 # of pax attended
days) EPI PIR

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3000-200-6 2.Integrated Management City Health January December GF

of Childhood Illness Department LGU Tax
(IMCI) Revenue

1. Implementation of IMCI No. of sick children 1,532,500

program treated
a. Provision of drugs &
supplies Regular supply of 2,400
b. Reproduction of IMCI medicines and IMCI
forms forms reproduced 60,500
2. ICATT IMCA and distributed
computerized adoption and
training tool IMCI coordinators
3. Information Technology trained on ICATT
and Computerization and IMCA

4. Reproduction of IEC IEC materials 78,658

materials reproduced and
5. Monitoring & Supervision distributed 26,640
Conduct of semi-annual All H.C. were
under-five mortality review monitored and
Supervised

3000-200-7 3.Infant & Young Children City Health January December

Feeding (IYCF) Department

To advocate Milk Code,

Expanded Breastfeeding GF
Act, IYCF No. of Advocacy LGU Tax 46,500
Ordinance,MBFHI meeting Revenue
a.Advocacy Meeting

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b. Orientation of Breastfeeding 15,000

Regulations month celebrated
c. Breastfeeding Month No. of participants 78,750
Celebration

To implement an evidence
based Infant Feeding No. of pax. Oriented
Practices on Essential
a. Orientation on Evidence Newborn 31,750
Based Infant Feeding
Practices

To promote Essential No. of 0-6 mos.

Newborn Care in all health exclusively
facilities breastfed. 6,750
a. Orientation on Essential
Newborn Care No. of children 11,200
b. Implementation given
complimentary
c. Monitoring and feeding. 60,000
Surveillance

To increase, mobilize 7,800

Breastfeeding Support
Groups in all barangays of
Mandaluyong City
a. Focus Group 6,000
Discussions
b. Documentation and 4,800
Meeting

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SCHEDULE OF AMOUNT OF CLIMATE

To ensure sustainability
and adherence to the
regulations and policies
Monitoring and Surveillance Monitoring and
to: surveillance
a. Government and private conducted 79,500
Health institutions and
offices

To promote breastfeeding 86,000

at the workplace:
a .To increase the number No. of functional
of companies with Breastfeeding
functional Breastfeeding stations
Stations and MBFH
certificates NO. of Innovative
b. Conduct monitoring and projects
surveillance among
companies and government
institutions on enforcement
of Expanded Breastfeeding
Act.
1. Advocacy 1,000
2. Simultaneous 1,000
Complementary Feeding
3. Complementary Feeding
Making
c. Program Implementation 20,000
Review
d. Innovative Projects 58,500

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3000-200-8 4.Adolescent and Youth GF

Health Program City Health January December LGU Tax
1. Distribution of Department No. of H.C.with IEC Revenue 122,000
Reproductive Health material on
Information Materials for Reproductive Health
Adolescents in all H.C

2. Implementation of No. of teenage 36,750

Batang Ina Project pregnancy identified
-Update master list and & given intervention
conduct Interventions to all Decreased
Identified teenage incidence of 220,000
pregnancy teenage pregnancy
4. Establish Activity Center
5. Monitoring and Adolescent Activity 1,500,000
Evaluation Center established 35,000
No. of monitoring
conducted

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3000-200-9 4. Dental Health City Health GF

Service Delivery Department January December # of Oral LGU Tax 61,200
1.Oral Examination examination done Revenue
No of preschooler,
2. Preventive Treatment schooler, young 3,725,458
a. Oral Prophylaxis adult, pregnant
1. Gum Treatment women and older
2. Permanent Filling person given
3. Temporary Filling preventive and
4. Extraction curative treatment.
3.Dental Health Month February Dental Health 431,200
Celebration(February) Month conducted
Activities
a. Toothbrushing Drill
b .”Libreng Pustiso”

c.Healthy Smile
Contest December
4. Upgrading of Dental January All dental 3,415,800
Office & Equipment December equipments
5. Repair and maintenance January upgraded 220,000
of dental equipments and Dental equipments
supplies December repaired
6.Office Supplies January Regular office 95,585
December supply provided
7.Monitoring and January Regular monitoring 12,000
Supervision (TEV) conducted

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3000-200-10 Communicable Disease

Prevention &Control

National Tuberculosis
Control Program
I. Localize TB
implementation
1. Reconnection to multi- Every No of multi sectoral IMPACT 7,500
sectoral partners Quarter partners connected
2. Recognition of good March No. of LGU 28,500
practices & performance recognition/award
given

II. Monitor performance

1. Regular monitoring of all Quarterly No of health facility LGU 2,800
health facilities monitored IMPACT 7,000
2. Electronic recording of all April June Electronic recording
health facility and reporting in all
health facilities done
3. Enhancement of referral Quarterly Referral system IMPACT 5,040
system (Reorientation) enhanced.
4. Monitoring & supervision Quarterly No of monitoring LGU 30,000
supervision
conducted
5. Meeting between nurses Quarterly Meeting and IMPACT 129,600
and community volunteers feedback done
6. Program Implementation April PIR conducted IMPACT 41,180
review

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3000-200-10 III. Engage all health

providers
1. To facilitate Jan Dec Communication 30,000
communication w/ all DOTS facilitated in all
facilities & other engaged DOTS facilities and
practitioners other practitioner

IV. Promote positive

behavior City Health
1. Expand community Department
based organization( CBO)
TBTF
1a. Screening/recruitment July No of screened and GF 180
of volunteers recruited volunteers LGU Tax
1b. Orientation/Trainings of No of recruits Revenue 34,000
recruits trained IMPACT 205,000

2. Advocacy,
Communication & Social
Mobilization
2a. Advocacy meeting 1st Quarter No of advocacy 100,000
conducted
2b. One Stop Shop – March No of clients availed 41,700
World TB Day of the service
Celebration
2c. Lung Month Aug No of participants 81,000
Celebration Forum/ attended the
Symposium forum/symposium

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3000-200-10 3. Communication GF
3a. TB Class City Health Aug No of TB Classes LGU Tax 886,000
Department conducted /no of Revenue
pax attended.
3b. House to House No of household 151,000
visited/ house to
house conducted.
3c. General Assembly No of person 40,000
attended

4. Regular Meeting and Quarterly No of regular 15,000

feed back Activities meeting and feed
backing conducted

V. TB / HIV & needs of 1st Quarter Additional GF

vulnerable population manpower hired LGU Tax
1. Hiring of additional Revenue
Manpower.

VI. Regulate & makes Jan Dec GF

available quality service. Procurement of LGU Tax 592,800
1. Procurement of Drugs drugs done Revenue 66,500
2. Procurement of
Laboratory Supplies

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3000-200-11 HIV/AIDS and STI GF

Prevention and Control City Health January December LGU Tax
1. Strengthening Positive Department Awareness Revenue
Prevention Program regarding HIV/AIDS 100,800
a. VCT Mission (Voluntary and STI among the
Counseling and Testing risk population
Mission) intensified
b. Condom Social 25,000
session/Focus Group No. of patient
Discussion Marketing screened, 720,000
2.Strengthening diagnosed & treated
Comprehensive Package for STI & HIV/AIDS. 1,050
a. Learning Group No. of IEC materials
b. Outreach produced and
c.Pre-Marital Counseling reproduced. 1,050
Intervention Program Medicines and
supplies made 1,050
d.Workplace Intervention available at all
e,School based HIV/AIDS times.
Education campaign 70,000
3.Voluntary Counseling and
Testing
4.Rehabilitation of identified 1,228,000
Positive cases thru:
>STI medication
>Psycho-social support
> Financial support 60,000
5.Conceptualize, design,
reproduce IEC materials
specific for MSM and youth 24,000
6. Monitoring and
Evaluation
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3000-200-12 Dengue Prevention and GF

Control City Health January December LGU Tax
1.Environmental sanitation Department No. of Barangays Revenue
and vector control given larvicides & 2,070,200
A. Larvicidal and Adulticide Adulticides
Control No. of school with
Olyset Net installed 392,200
B. Provision of Treated nets No. of barangays
provided with IEC 111,000
C. Provision of IEC materials
materials No. of barangay
reached 18,750
D. Clean up drives No. of barangay
E. Vector surveillance and with Larvatrap index 15,600
integrated vector control less than 10.and
through Ovi/Larvitrapping with API
and Adult Productivity Index No. of MDs & RNs
(API). oriented with the
2. Management of cases WHO manual 118,250
a.Conduct of orientation of
Health Workers on the No. of H.C. with
WHO Revised Clinical intact DRRS
Management Guidelines. No. of H.C. provided 96,000
b. Direct Reporting and with pediatric cuff
Response system No. of H.C. provided 13,500
c. Provision of Pediatric cuff with Oresol
d. Provision of Oresol Referral system 81,000
e. Strengthen referral strengthened
system BHERT reactivated 4,800
in all Barangays

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AMOUNT (in pesos)
AIP PROGRAM/PROJECT/ IMPLEMENTING IMPLEMENTATION CHANGE PPAs
REFERENCE ACTIVITY DESCRIPTION OFFICE/ Maintenance
EXPECTED FUNDING Climate Climate
CODE DEPARTMENT STARTING COMPLETION Personal And Other Capital TOTAL CC Typology
OUTPUTS SOURCE Change Change
DATE DATE Services Operating Outlay Code
Adaptation Mitigation
Expenses

3. Reactivation of 17,600
BHERT(Bgy Health No. of re-organized
emergency & Response and oriented
Team) barangay and
C. Social Mobilization student Dengue
1. Reorganization/ Warriors 2,700
reactivation and Orientation
of barangay and Student No. of mothers and
Dengue Warriors youth attended 12,000
D. Mass Information campaigns
Campaign

E. Monitoring and Monitoring and

Evaluation Evaluation
conducted

3000-200-13 Leprosy Program City Health January December No. of patients with
I. Service Delivery Department skin disease 304,040
A. Case Finding examined.
a. Examination of all No. of suspected c/o Laboratory
patients with skin disease. cases who GF
b. Skin slit smear undergone skin slit LGU Tax
examination for suspected smear examination. Revenue
cases. No. of new cases c/o DOH-
II. Case Holding treated. NCRO
c. Treatment of newly No. of patients with
diagnosed patients with adverse reactions 4,521
leprosy. treated

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d. Treatment of Leprosy
patients who developed 305,540
adverse reaction to the
medicines.
III. Social Mobilization/
Advocacy
a. Celebration of National Celebration of
Skin Disease Detection and National Skin
Prevention week (Skin disease week 25,000
week) conducted
b .Development of IEC No. of records
materials reviewed and 12,000
IV. Monitoring/Evaluation validated

3000-200-14 RABIES PREVENTION City Health January December All animal bite GF
AND CONTROL Department victims orivided post LGU Tax
PROGRAM exposure Revenue
A. Service Delivery immunization 1,101,100
1.Provision of active &
passive rabies vaccine for IEC materials on
the pre & post exposure Rabies reproduced
treatment and distributed
a. Category ll Increased
b. Category III awareness on
2.Reproduction of IEC Rabies 20,000
materials

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B. Advocacy campaign/ 60,435.00

Health Education through Proper referral of
1. Mother’s class Human rabies victim
2. Rabies awareness month
C. Investigation of human
rabies cases by Regular monitoring 24,000
surveillance team and and evaluation
proper referral conducted
D. Monitoring & Evaluation 23,100
1.Conduct semi-annual/
annual program
implementation review

3000-200-15 1. Health Epidemiology City Health January December Ordinance/ GF

a. Passage of an Department resolution passed LGU Tax 96,800
ordinance/resolution for the creation of Revenue
for the creation of CESU.
CESU. Notifiable diseases
b. Regular reporting of reported promptly. 233,530
notifiable diseases. Surveillance and
c. Establishment of epidemic
surveillance and management 96,800
epidemic system established. 70,180
management system Health education on
B. Advocacy Campaign infectious diseases
C. Monitoring/ intensified
Monitoring and
Evaluation
Evaluation done
regularly

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AMOUNT (in pesos)
AIP PROGRAM/PROJECT/ IMPLEMENTING IMPLEMENTATION CHANGE PPAs
REFERENCE ACTIVITY DESCRIPTION OFFICE/ Maintenance
CODE DEPARTMENT EXPECTED FUNDING Personal And Other Capital TOTAL Climate Climate CC
STARTING COMPLETION
OUTPUTS SOURCE Services Operating Outlay Change Change Typology
DATE DATE
Expenses Adaptation Mitigation Code

3000-200-16 2.Emerging and Re- City Health January December # of cases notified 11,000,000
emerging Diseases Department to health units
Control Service
1. Disease Surveillance: % of barangays
Notification, investigation & covered by contract
contact tracing tracing services
2. Contact tracing
3. Treatment services % of cases given
(prophylaxis treatment
Support Interventions: % of household
1. Conduct of Information reached
dissemination and
distribution of IEC materials
for immediate public info % of private health
2. Establish referral facilities with
system/linkages to private established links
health facilities Approval and
3. Develop the implementation of
preparedness and plan
response plan for emerging
and re-emerging infections % of clients given
4. Production of Algorithm guidelines
.
3000-200-17 NON-COMMUNICABLE City Health January December GF
DISEASES PREVENTION Department LGU Tax .
& CONTROL PROGEAM Revenue
1.Health Lifestyle and
Management of Health Increase in
Risks awareness on non-
1.1.Health Promotion and communicable
Health Risk Reduction diseases
Program % decline in 62,700
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AMOUNT (in pesos)
AIP PROGRAM/PROJECT/ IMPLEMENTING IMPLEMENTATION CHANGE PPAs
REFERENCE ACTIVITY DESCRIPTION OFFICE/ Maintenance
EXPECTED FUNDING Climate Climate CC
CODE DEPARTMENT STARTING COMPLETION Personal And Other Capital TOTAL
OUTPUTS SOURCE Change Change Typology
DATE DATE Services Operating Outlay
Adaptation Mitigation Code
Expenses
morbidity and
5,000
a. OW-OBESE PO: Obesity mortality due to
Elimination thru Sustainable non-communicable
44,000
Nutrition Education diseases
156,750
(Management of OW and No. of physical
17,600
Obesity through diet and activity programs
Lifestyle Modification undertaken
19,800
Seminar)
25,750
b. Hakbang sa Tamang Number of staff
Timbang oriented
51,000
c. Zumba Dance Number of BHW
d. MANDA-Run oriented
e. A fresh fruit and a boiled
egg a day make my child Number of staff
smarter everyday oriented
f. Provision of Healthy Food Number of HC staff
in the Canteen oriented/updated on
2. Orientation/Updates/ Cancer Control
Advocacies/Meetings Program
2.1. Orientation of BHWs Number of staff
149,500
on risk assessment & oriented
orientation on Proper BP Number of HC staff
12,250
Taking , weight, height & atternded the
BMI Measurement Communication
2.2.Conduct PWD roll-out Planning Workshop
training among MDs, RNs,
12,500
and RMs
2.3.Orientation/Update on
Cancer Control program
15,000
3.Advocacy & Awareness
Campaign

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City of Mandaluyong

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AMOUNT (in pesos)
AIP PROGRAM/PROJECT/ IMPLEMENTING IMPLEMENTATION CHANGE PPAs
REFERENCE ACTIVITY DESCRIPTION OFFICE/ Maintenance
EXPECTED FUNDING Climate Climate CC
CODE DEPARTMENT STARTING COMPLETION Personal And Other Capital TOTAL
OUTPUTS SOURCE Change Change Typology
DATE DATE Services Operating Outlay
Adaptation Mitigation Code
Expenses
3.1..Communication 17,600
Planning Workshop for the
Development of NCD IEC 150,000
Materials 98,000
3.2..Integration of HL
(proper diet, no smoking, 130,000
regular exercise) & other 134,000
non HL related concerns ( 60,000
road safety, iwas paputok, 121,888.
etc.) in pre clinic lectures & 77,000
mother classes 115,200
4. Integrated NCD Risk
Factors
44. Integrated Risk
Screening 30,000
4.1.Risk Assessment of 25,000
Target clients/Reproduction 60,907
of Risk Assessment Forms 94,580
4.2. BP, weight, BMI & WC
Monitoring 50,469
4.3.Screening of Risk
Population 259,100
4.4 FBS
4.5. A1C 4.6. Cholesterol ( 466,680
TC, TG, Lipid Profile )
4.7. Routine Urinalysis 538,668
4.8. Test for Proteinuria
4.9. Digital Rectal
Examination
5. Case Management
> Requesition & provision
of appropriate drugs for 275,550
NCD cases
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> Identified 84,000

Prehypertensives with
Accompanying Risk Factors
> Identified Hypertensives 8,000
> Identified HPN crisis
> Identified Clients with
Heart Disease
> Identified Clients with
Hypercholesterolemia
> Identified Clients with
Triglycerides
>Identified Clients with
Diabetes Mellitus
> Identified Clients with UTI
> Identified Clients with
COPD

6. Referrals/Recording/
Reporting and Monitoring
Tool
7. Planning and Evaluation

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3000-200-18 2. Cancer Control City Health January December GF

Program Department LGU Tax
1. Breast Cancer Revenue
a. Orientation on the Health Workers 28,000
Breast Cancer Control oriented on the
Program of Health Cancer Control
Workers Program

b. Screening of risk 5,000

population through No. of patients at
clinical breast risk screened for
examination, digital cancer.
rectal examination and
encourage women to
do regular self breast
examination. No. of patients with 6,200
c. Referral patients Cancer refer to
diagnosed with Cancer specialize hospitals.
to specialize hospital
for further
management.

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3000-200-19 2.Cervical Cancer

Program Increased
1.Procurement of awareness of the 198,600
equipments and supplies community
for screening of patients per regarding risk and
Barangay Health for prevention of
screening of patients cervical
2. Case finding and Case 66,200
management No. of women
3.Continuous Health screened for 66,200
Education cervical cancer
4. Provisions of standard 40,000
format for recording and No. of cases with
reporting of cases cervical abormal findings
screening and treatment referred for
registry quarterly report treatment and
forms quarterly report management
forms.
5. Referral System No. of patients
referred 5,000
4.Ovarian Cancer
Program
1.Case finding and case 1,000
management in all
barangay health centers

2.Provision of Standard
format for recording and 12,000
reporting of cases

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3.Referral System 2,000

- referral of cases with
abnormal findings

3000-200-20 5. Renal Disease Control No. of patients

Program screened for Renal GF
a. Screening of risk City Health January December disease through LGU Tax
population through Department urinalysis. Revenue
urinalysis. No. of patients with
b. Referral made as renal disease
needed. referred.

3000-200-21 Health Emergency City Health GF

Management Department Level of LGU Tax
1.Review of local health January December implementation of Revenue 10,000
emergency preparedness, formulated city-wide
response and recovery preparedness
plan(HERRP) response and
rehabilitation plan
2. Re-Organization/ January December reviewed 24,000
institutionalization of local
HEMS structure No. of Functional
3. Procurement of BLS HEMS response
(Basic Life Support) kits Per team and No. of 30,000
4. Ensure availability of schedule HEMS procedure
emergency drugs & Per developed 2,581,800
medical supplies during schedule
disaster and emergency
situations.

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5. Health Operations on Per # of HEMS Medical

Scene schedule team # of Medical
1.Activate Medical Team Per post established in 42,000
2. Establishment of Medical schedule the evacuation area 33,000
post at the evacuation area activated

12,000
6. Monitoring and As need
Evaluation arises
a.Quarterly updates As need
Support Interventions arises
a. Conduct drills or
exercises to test the January December
existing system & plan and
monthly review of past
activities & adjust disaster # of earthquake drill
preparedness plans if conducted
needed. # of fire drill 27,200
1. Annual earthquake drill organized
% of households 27,250
2.Annual fire drill reached
# of HEMS staff 24,000
3.Advocacy campaigns participated
# of practice done 5,750
4. HEMS Skills Olympic
and Benchmarking 4,000
a. Practice of Bandaging
and transport

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3000-200-22 Voluntary Blood Services

Program GF
1.Operation Management City Health January March LGU Tax
a. Creation of Local Blood Department Revenue 4,500
Council
b. Creation of Task force 4,500
2. Service Delivery January December
a. Masterlisting of Regular 6,000
and Repeat Donor No. of blood units
b. Conduct Blood Letting acquired after the 90,000
activities activities.
b1. Provision of supplies January March More donors 494,240.00
for blood donors encouraged.
c. Documentation of
Activities
3. Promotion, Advocacy
and Mobilization 20,500
a. Reproduction and
distribution of IEC materials 203,600
b. Advocacy meetings
(Barangays, Schools,
Establishments, Community
Org.,

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4. Monitoring and 37,500

Evaluation
a. Program Implementation 3,000
Review
b. Sandugo Regional 3,000
Awarding Implementation
Review
a.Kadugo Run (Advocacy
Fun Run)
5. Innovative Project 90,100.00
a. Blood Olympic

3000-200-23 HEALTH EDUCATION & City Health Office

PROMOTION GF
LGU Tax
1. Building Healthy Public Revenue
Policy HEPO III promoted
A. Advocacy 1st Qtr. HEPO II,I & Clerk 511,908
A.1. Promotion of HEPO III 1st Qtr. hired 2,959,338
A.2. Additional staff for the
section January March # of ordinances
A.3. Lobbying for ordinance passed
for some priority program
like Dengue Prev. 1st Qtr. # of ordinances
A.4 Lobbying for bgy. passed
Ordinance 1st Qtr. Public-Private
A.5 Creation of Public- School Policy
Private School Policy for created
priority Health Program that
needs to be included in
their curriculum

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II. Create Supportive

Environment January December All office supplies 322,530
a. Provision of office provided
equipment & supplies
II A.1 Procurement of office
supplies January June
II A.2. Organized Group for # of DTF organized
effective implementation of # of TBTF
various Priority Health organized
Programs. January December # of Patients group
1.Barangay Dengue Task organized and # of 92,085
Forces flyers produced &
2. TB Task Force distributed. 34,650
3.TB Patients Group # of Peer Educators 188,000
4.HIV/AIDS Peer Educators organized 188,000
# of Anti- smoking
5.Anti- smoking task force task forces 103,900
organized
6.Speakers Bureau # of speaker Bureau 103,900
organized
II A.5. Interpersonal
Communication.
a. Food& Non- food # of flyers produced 50,000
Handlers Classes & distributed and # Nutrition
b. Pre- marital Counseling of certificates issued Service budget
c. Mothers / Fathers # of certificates
Classes issued
# of participants
attended &
completed the
classes

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d. TB Classes # of TB Classes 96,000

e. House to house conducted 36,000
Counseling # of house to house
conducted w/ 75 55,000
f. HEALTH ON WHEELS persons counselled
# of health on
g. Community Assembly wheels conducted. 40,000
h. Symposium/ Forum//
Lectures
III Strengthen Community
Action # of community
A. Social Mobilization assembly
> Launching of priority conducted.
Health Programs # of
> Celebration of National & symposium/forum /
Local lectures conducted
Health Events. World TB
Day, Dengue , Blood
Donation, Lung , Heart
Months celebration etc.
B. Regular meetings of 10,000
organized Groups, TBTF,
Peer Educators, etc.
C. Monitoring of city/ bgys / 12,000
Schools ordinances,
policies & resolutions
implementation

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V. Reorient Health Services 34,000

V. 1. Conduct Updates on 7,500
priority health programs
V. 2. Consultative Meetings 4,000
with program Coordinators
V.3. Evaluation 4,000

3000-200-24 LABORATORY SERVICE City Health January December GF

1.Service Delivery Department No. of clients LGU Tax
1.Fecalysis examined on Revenue 99,960
2. Urinalysis Fecalysis, 379,800
3. Hematology Urinalysis, 43,300
4.National Tuberculosis Hematology
Program
5.Sexually Transmitted Increased number
Disease (Gram Staining, of TB symptomatic 38,460
Wet mount, KOH, NSS, Re- discovered
smear, HIV testing
6. Pap smear No. of Pap smear
7.National Voluntary Blood
Services 58,690
8. Upgrading of Laboratory Regular supply of
a. procurement of laboratory
laboratory equipment equipment 1,580,800
b. procurement of reagents Regular supply of
for blood chemistry reagents for blood
c. Renewal of license to chemistry 34,729
operate of the laboratory Licence to operate
renewed 29,800

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d. procurement of office Office supply and 92,490

and other laboratory other laboratory
supplies supplies procured
e. Repair and maintenance Defective 50,000
of laboratory equipment laboratory
equipment repaired
GF
3000-200-25 X-Ray Laboratory No of x-rays done
LGU Tax
 Chest x-ray examinations City Health January December with evaluation.
Revenue
& evaluation of referred Department
patients

3000-200-26 General Medical Services

GF
Examination & treatment City Health January December No. of patients
LGU Tax
of ill patients daily. Department examined and
Revenue
treated from
common illness

3000-200-27 Employees Clinic City Health January December Health Workers

GF
a. Daily consultation Department trained in Stress
LGU Tax
b. Orientation of Health Management.
Revenue
Workers on Stress No. of stressed
Management. clients counseled
c. Counseling of clients

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3000-200-28 NUTRITION 16,000,000

I. Nutrition Surveillance
and Assessment City Health January March OPT and Family GF
Department Survey conducted LGU Tax
A. Weighing Activities Revenue

B. Family Profile

3000-200-29 II. Service Delivery PPAN

Impact Program
GF
A. Micronutrients Nutrition Office/ January December No of infants, PS LGU Tax
Supplementation CNC Members children, pregnant Revenue
1. Iron Supplementation women given Iron
Supplementation.
2. Vit A Supplementation No of infants, PS
children given VAC
B. Food Fortification
1. Iodized salt utilization
2. Retail outlets selling No. of HH utilized
iodized salt Nutrition Office iodized salt
3. Iodized salt testing AHMP Task
4. Retail outlet fortified Force TWG
food
5. Fortified Flour Utilization

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3000-200-30 C. HOME,SCHOOL AND M114-10

COMMUNITY FOOD
PRODUCTION
1. Distribution of Nutrition Office January December No of families with GF 50,000 50,000
seeds, seedlings AHMP Task UW and SUW given LGU Tax
and cuttings Force TWG seedling and Revenue
cuttings.

2. Establishment of No. of baragays 109,000 109,000

fruit and vegetable have home gardens
garden and
nurseries

3000-200-31 D. NUTRITION
EDUCATION
PROGRAM Nutrition Office January December No of mothers GF
1. Conduct of Nutrition attended Mother LGU Tax
Education Classes Class. Revenue
No of mothers,
2. Development, pregnant, lactating
reproduction and women given IEC
distribution of NIEC materials.

3. Development/publicat
ion or airing of print/
radio/ tv messages
and face to face
interview through
phone patch

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5. Campaign on Nutrition Office January December Targeted mothers GF

breastfeeding AHMP Task given advocacy on LGU Tax
Promotion Force TWG BF Revenue

6. Promotion of
Nutritional
Guidelines No if infants given
7. Distribution of ECCD Card
ECCD card
8. Other activities:
a. Nutrition Month
Celebration
b. Children's Month
Celebration
c. Women's Month
d. Breastfeeding
Month
e. Food
Fortification
Week
f. Establishing
Breastfeeding
Station among
the workplaces

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3000-200-32 E. FOOD ASSISTANCE Nutrition Office June December All SUW and UW GF
1. Conduct of identified given LGU Tax
supplementary feeding supplementary Revenue
(wet & dry feeding) feeding

3000-200-33 F SAFE DRINKING Nutrition Office January December All HH have access GF
WATER SUPPLY to safe water LGU Tax
Revenue

3000-200-34 G. PROMOTION OF Nutrition Office GF

DESIRABLE LGU Tax
NUTRITION AND Revenue
LIFESTYLE
BEHAVIOR
a. Zumba Dance March December Healthy lifestyle
campaign
b. MANDA Run July November conducted and
participated in by
health enthusiast
and other targets

3000-200-35 NUTRITION ADVOCACY Nutrition Office April September GF

1. Conduct of advocacy NGO encouraged to LGU Tax
meeting with various support Nutrition Revenue
groups: Program.
2. Establishment /
Maintenance of Nutrition
Office

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3000-200-36 Other Activities : GF

a. Dialogue/Meeting with Nutrition Office April December BF Room LGU Tax
Stakeholder, Workplace, established in Revenue
School on IYCF to school and at the
establish breastfeeding City Hall complex
Station
b. Meeting with Coun. Alex
Sta.Maria for the
passage resolution of the Resolution passed
Child growth Standard
(CGS)
c. Meeting with Coun. Alex
Sta. Maria for the Adoption of
Adoption of MTPPAN MTPPAN
2011-2016
d. Advocacy Meeting on
Drafting the Creation of
Breastfeeding rooms and
integration of IYCF in the
Curriculum in all school in
Mandaluyong

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3000-200-37 OVER-ALL PLANNING, GF

COORDINATION, LGU Tax
MONITORING & Revenue
SURVEILLANCE Nutrition Office
1. Planning
a. Nutrition committee BNC/ CNC
organized/ Reorganized July organized and
b. Nutrition Assessment January April functional.
conducted

c. Nutrition Action Plans July Sept

formulated CNAP/BNAP
d. Action plans integrated October formulated.
into the Local Dev't. CNAP Integrated to
Plan LDP

2. Monitoring and July

Surveillance August PPAN submitted
a. Submission of PPAN quarterly
CNC quarterly visit
b. Conduct of monitoring Quarterly CNC
visits December meeting
c. Conduct of meetings PIR conducted
Nutrition Month
d. Conduct of PIR documentation done
e. Documentation of and submitted.
Nutrition Month Nutrition Impact
f. Documentation of December Program
Nutrition documented

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3000-200-38 RESOURCE GF
GENERATION Nutrition Office January December Fun Run done LGU Tax
1. Conduct of fund-raising Cake raffle one Revenue
activity

Mandaluyong City GF 239,429,104 145,909,000 385,338,104

3000-200-39 Hospital System and Medical Center LGU Tax
Medical Services Program Revenue
1. To maintain, improve January December Maintained,
and expand existing improved and
service areas in expanded existing
accordance to the service areas
service load and Quality upgrading of
demand; the different clinical
a. To make plan and services towards
develop relevant ISO-Quality
service servicing and
infrastructure in approval.
accordance with
institution’s role as
the City’s premier
provider of tertiary
and secondary
medical care.
b. To implement
responsive hospital
manpower resource
policies and training

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c. To compliment the City

Health Services and
the Department of
health’s and public
information campaign.
d. To support medical/
surgical mission of the
city government thru
the health programs of
the city mayor

3000-200-40 Program Targets and

Activities GF
1. Maintenance of the LGU Tax
following: MCMC January December Revenue
a. Pediatric Infectious
Ward – this ward further
needs additional
facilities and
equipments as we
would only expect an
ever increasing demand
for such care especially
that the most common
morbidity etiology of
cases in a third world
country is due to
infectious conditions.

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b. Laboratory Mandaluyong City January December GF

Department and Medical Center LGU Tax
specially the Revenue
Bacteriology Section-is
special unit under the
Dept. of Laboratory. It
being new, would mean
additional allocation to
our budget compared to
the previous years when
it was not yet existing,
update its equipment
c. Hospital
Information System
(EDP) –there is a need
to acquire additional
hardware for hospital
computerization
information system,
reporting and logistical
efficiency will be greatly
improved and will
contribute to the quality
health care envisioned
d. Pulmonary Care Unit
– just like the previous
new projects mentioned
this unit being new
needs further
improvement in its
facilities by acquiring
new
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equipments and
supplies so that it
could continue
pulmonary care and
therapy, respiratory
conditions, it being 100% acquisition of GF
the most common medical equipments LGU Tax
cause of morbidity Revenue
d. Medical and
Pediatric Intensive
Care Unit and
Neonatal ICU –
underwent
improvement and
expansion. With this
change there will be a
significant increase in
the maintenance cost
in so far as this
hospital is concern. 100% completion of
To also add facilities and
equipments and acquisition of
facilities. medical equipments
e. New Out Patient
Services/Emergency 100% building and
Room Services – this hospital equipment
service need service fully
infrastructure, maintained and
logistical and improved
personnel upgrading
because of the
increasing patient

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Mandaluyong City January December Acquisition of GF

load and increasing Medical Center additional facilities LGU Tax
awareness of its and equipment for Revenue
importance to our different wards
constituency needs

f. Maintenance of the
Ancillary and 100% acquisition of
Radiological Services medical equipments
– with increasing OPD, and supplies
ER, and In-Patients
requests, necessary
increase to this areas
budget should be
allocated to maintain 100% acquisition of
its optimum, efficiency medical equipments
and operation of new and supplies
X-ray/ ultra sound
machine
g. In-Patients Wards-
admissions of patients
(Internal Medicine-
Male/Female Ward,
Pediatrics Surgery,
OB-Gym, ENT.)

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3000-200-41 Development of New Mandaluyong City January December Clinical GF

Health Structures and Medical Center departments LGU Tax
Services with the accredited by DOH Revenue
following projects:
a.Full operationalization of
the Dietary Section to
meet the in-patient needs
of this 100 bed capacity
hospital
b.Hospital Medical
Library and Research
Facilities–to supplement
the accreditation program
that the different clinical
departments are actively
pursuing, will coordinate
with other institution for
its improvement.
c.Clinical Information
Support System – can
improve the quality of
medical care by keeping
abreast to this significant
technology d. Mortuary
and cadaver handling
facilities – this
hospitalization has no
cadaver handling facility
to date. For this reason
often times, many
complaints were made by
the public alleging
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scrupulous tie-ups with Mandaluyong City January December

private funerals. Medical Center GF
This brings happen simply LGU Tax
because the hospital don’t Revenue
have the mentioned facility.
Besides the mortuary and
cadaver handling facility is
a requirement to keep up
with the DOH standard in
hospitals such as this.

3000-200-42 Hospital Infrastructure Mandaluyong City January December

and Facilities Medical Center GF
Development Program LGU Tax
This program will focus on Revenue
the medium and long term
structural development of
the hospital. The following
will be targeted
1. Upgrading
/Replacement /
Improvements of
medical
2. Construction of the
Mortuary/ Autopsy
Room
instrumentation

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3. Maintenance of Mandaluyong City January December 100% building and GF

Existing building Medical Center hospital equipment LGU Tax
4. Maintenance and service fully Revenue
Improvement of the maintained and
following improved
a. Drainage
System
b. Sewage and
waste disposals
c. Air- conditioning
unit
5. Waste systems
Linen Room
Laundry Area/
Washing Area
6. Improvement of
Hallway and Lobby
7. Improvement of our
Information Area and
an Upgraded Paging
System Inter-Office
8. Telecommunication
and Intercom System
9. Maintenance of key
facilities such as
elevator, film
processor, x-ray
machines, ultrasound,
electrocardiogram and
other support
equipments.

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3000-200-43 10. Provision of health Mandaluyong City January December 100% building and GF
information booth at Medical Center hospital equipment LGU Tax
the OPD-Annex with service fully Revenue
the following key target maintained and
activities improved
a. Leaflets and
reading pockets at Acquisition of
the (Annex) OPD additional facilities
Waiting area and equipment for
b. Audiovisual different wards
(television) based needs
information campaign
at the (Annex) OPD
waiting area.

3000-200-44 Hospital Information January December GF

Management LGU Tax
System/Technology Revenue
Program Development
1. Acquisition of additional
hardware for hospital
computerization information
system, reporting and
logistical efficiency will be
greatly improved and will
contribute to the quality
health care envisioned

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2. This program will focus Mandaluyong City January December Improve and GF
on the following key areas Medical Center developed clinical LGU Tax
that will serve as an services and health Revenue
important development care delivery
support to the different
clinical services and health
care delivery system
2.a. Facilities and
continuing activities to
promote Maternal and
Child Health and this
will include Family
Planning and Nutrition
Information Program
2.b. Facilities and
continuing activities,
seminars, Post
Graduates Training and
relevant activities to
improve the personnel
technology and know-
how on the following
a. Environmental health
b. Communicable
diseases and
control
c. Improvement of

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institutionalized medical
care through personnel
and staff development
training and stress
management.
d. Training of office and
clinical personnel in the
use of computer
program to improve
efficiency of health care
delivery
e. Improvement of the
emergency and out-
patient care delivery by
training respective
personnel in the recent
trends of acute care
management and
ambulance

3000-200-45 Health Services (Physical OSCA June- November 200 Senior Citizen GF 200,000
and Dental Exam.) LGU Tax
Examinations (Hearing, Revenue
Eye and Prostate)
Physical Fitness Program
in coordination with NGO’s
and other Private
Companies

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Sector : SOCIAL SERVICE
LABOR AND EMPLOYMENT

SCHEDULE OF AMOUNT OF CLIMATE

PESO 4,868,227 1,436,000 6,304,227

3000-300-1 LIVELIHOOD January December No. of Beneficiaries
FORMATION AND SELF
EMPLOYMENT 60
FACILITATION

3000-300-2 JOB FAIRS PESO January December No. of Mega Job GF 330,000
To bring together in one Fairs Conducted LGU Tax
venue, the jobseekers and Applicants Revenue
employers for immediate
hiring

3000-300-3 SPECIAL PROGRAM FOR PESO April May No of Beneficiaries GAD 1,205,000
EMPLOYMENT OF Fund
STUDENTS (SPES) 350

3000-300-4 MOBILE PASSPORT Public February No. of beneficiaries GF 100,000

SERVICE Employment July LGU Tax
Service Division 1,000 Revenue
.

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3000-300-5 CAREER GUIDANCE Public No. of students GF 20,000

ADVOCACY Employment participated LGU Tax
Service Division January December Revenue
1,400

3000-300-6 EMPLOYERS FORUM Public May No of Stakeholders GF 50,000

Employment Attended LGU Tax
Service Division 100 Revenue

3000-300-7 LIVELIHOOD Public No of marginalized GF 100,000

SUSTAINABILITY Employment organization LGU Tax
PROGRAM Service Division January December benefited Revenue
2

3000-300-8 JOBSTART PHILIPPINES Public No of emplotyers GF 40,000

Employment participated LGU Tax
Service Division January December Revenue
4

No. of at-risk youth

availed the program
200

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Other Programs Developed

by DOLE and City
Government of
Mandaluyong

3000-300-9 WIN-AP (Workers Public January December 2 Unionized GF 280,000

Augmentation Program Employment Companies LGU Tax
Service Division Revenue

3000-300-10 TUPAD (Tulong Public January December 361 beneficiaries GAD 480,000
Panghanapbuhay sa Ating Employment Fund
Disadvantaged Workers Service Division

3000-300-11 Student Entrepreneurship Public January December 108 Public High GAD 432,000 432,000 A113-06
Program Employment School Student Fund
Service Division

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SCHEDULE OF AMOUNT OF CLIMATE

3000-300-12 Employment and

Livelihood

1. Skills Training in DPAD January December Skilled PWDs and GAD 100,000
Enhancement. Program competing in Skills Fund
Competition for
PWDs

2. Assist PWD in acquiring DPAD Companies open to

job or job matching. accept PWDs and
employed

3. Coordinate with PESO DPAD/PESO Young Adult PWDs

for job openings for employed as
PWDs, Livelihood SPES;PWDs with
grants from DOLE and livelihood
SPES assistance

4. Livelihood Training for PWD trained and 130,000

PWs that are not with existing
capable of being livelihood
employed with capital
seed

5. Creation of PWD/WWD No of PWD/WWD GAD 100,000

Cooperative Cooperative Fund
members organized

6. Construction of Livelihood Center GAD 1,000,000

Sheltered Workshop constructed Fund
and Livelihood Center

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3000-300-13 Livelihood Programs

a. Mushroom Culture Cooperative
January December All consumers GF
b. Food Preservation Development
cooperatives within LGU Tax
c. Garbage Recycling Division 50,000 50,000 M324-4
the city Revenue

3000-300-14 MADAC LIVELIHOOD & MADAC January December # of rehabilitated GF

HUMAN RESOURCE clients engaged in LGU Tax
DEVELOPMENT livelihood activities Revenue
PROGRAM Reintegration of
a. ESTABLISHMENT OF rehab clients to the
MADAC LIVELIHOOD community
CENTER Economically
-There is no identified productive former
facility to utilize for the clients of MADAC
livelihood program clients
were referred to
Mandaluyong MANPOWER
for skill training.

3000-300-15 THE CENTER SHALL MADAC January December # skills training with GF 200,000
DEVELOP LOW COST production and LGU Tax
LIVELIHOOD TRAINING micro-finance Revenue
PACKAGES THAT WILL companies
FIT TO THE NEEDS OF conducted
THE DRUG DEPENDENTS
AND THEIR FAMILY. IT
SHALL FOCUS ON THE
SO CALLED
"KUMIKITANG
KABUHAYAN"

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SCHEDULE OF AMOUNT OF CLIMATE

3000-300-16 TIE-UP WITH PESO MADAC January December # of Rehabilitated GF 25,000

(Public Employment patients provided LGU Tax
Service Office) job opportunities Revenue
through job hiring of
companies in need
of skill workers

3000-300-17 Livelihood Program CEMD January December Established GF

Conduct livelihood program Livelihood Program LGU Tax
using Recyclable Materials for 27 Barangays Revenue
suitable for beneficial use

UPAO GF 2,665,644 620,000 3,285,644

3000-300-18 Formulate alternative job or January December Potentials IS LGU Tax
livelihood for ambulant Members with Revenue/ 300,000 300,000 A424-01
vendors, community additional resources Mayors
organization and un- Office
licensed tricycles drivers
and other transport vehicles

3000-300-19 Conduct skills training and UPAO January December Additional family GF 250,000 250,000 A424-01
livelihood seminars income and LGU Tax
provided with seed capital resources Revenue/
to those IS present at the Mayors
main throughfare of this city Office

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SCHEDULE OF AMOUNT OF CLIMATE

3000-300-20 Established, provides and UPAO January December ISF members are 300,000
facilitate Socio-Economic trained and became
Programs through producted and more
Informal/Alternative chances of job hired
Education (Literacy
Program) Skills training Job
Opportunities, Sustainable.

and Concrete Livelihood

and Social Protection
Program
Applicants are
3000-300-21 Monthly Job Fair UPAO January December 15,000
prepared
Facilitation

3000-300-22 Strengthening Labor Labor Affairs January December Zero strikes

Management and Office Avoid long process
Government Corporation of Labor and
Management
Dispute

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City of Mandaluyong
Sector : SOCIAL SERVICE
HOUSING AND COMMUNITY DEVELOPMENT

SCHEDULE OF AMOUNT OF CLIMATE

Mandaluyong GF 9,250,735 4,934,000 23,330,000 37,514,735

3000-400-1 Landed Estate Project Housing and LGU Tax
Development January December Achievement Revenue
a. BARTOLOME Property Board significant 8,610,000
improvement in the
b. ISIAS MAYOR Property lives of informal 5,184,000
settlers
c. CELESTINA 3,171,000
FRANCISCO Property

d. ALFREDO COSINO 2,500,000

Property

e. MIGUEL COSINO 2,300,000

Property

3000-400-2 Community Mortgage Land for the SHFC

Program (CPM Projects Landless (Loanable
a. United Agudo HOA, Inc Mandaluyong January December constituency in Amount) 1,080,000
b. Pasillo 3 Calbayog HOA Housing and selected area of this 2,160,000
Inc. Development
c. Placido Gonzaga Board 1,200,000
Tenants HOA Inc
d. Bagong Pag-Asa HOA 2,520,000
Inc
e. MVSM Property 1,000,000
Compound HOA Inc
f. Real Stronghold HOA Inc 2,000,000

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SCHEDULE OF AMOUNT OF CLIMATE

3000-400-3 Procurement GF
a. Office Supplies Expense LGU Tax 350,000
b. Repair and Maintenance- Mandaluyong January December Revenue 90,000
Motor Vehicles Housing and
c. Other Maintenance Development 2,000,000
Operating Expenses Board
d. Demolitions and 2,000,000
relocations expenses
e. Other Supplies Expenses 500,000
f. Service Vehicles 850,000
g. Computers with printer (3 270,000
Units)
h. Laptop (2 units) 240,000
Projector ( 1unit)
i. Calculator (5 units) 5,000
j. Legal Documentation 200,000

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SCHEDULE OF AMOUNT OF CLIMATE

AMOUNT (in pesos)
AIP PROGRAM/PROJECT/ IMPLEMENTING IMPLEMENTATION CHANGE PPAs
REFERENCE ACTIVITY DESCRIPTION OFFICE/ Maintenance
EXPECTED FUNDING Climate Climate CC
CODE DEPARTMENT STARTING COMPLETION Personal And Other Capital TOTAL
OUTPUTS SOURCE Change Change Typology
DATE DATE Services Operating Outlay
Adaptation Mitigation Code
Expenses
Environmental Health and
3000-400-4 City Health Office January December GAD
Sanitation
Fund
I. Service Delivery
No. of inspection 150,000.00
A. Conduct regular
conducted
inspection
1.Community/Barangay
/Establishment, water
stations
a.)Access to safe water
63,525.00
b.) toilet facility
c.) waste disposal
No. of
B. Epidemiological
Epidemiological
Surveillance on Vector
Surveillance 18,150.00
disease, Food and Water
conducted 3,000.00
Borne diseases and other
No. of lectures
Infectious diseases
conducted 546,000.00
C. Health Education
D. Attend to complaints
II. Regulatory
No. of Health
a. Issuances of Health
certificates issued
Certificates, Certificates of
Attendance, Certificate of
Potability, Sanitary Permit
and Occupancy Permits
No. of
III. Water Sanitation
microbiological
a. Microbiological test
,physical and
b. Physical and Chemical
chemical tests
test
IV. Other task – Anti-
Smoking lecture

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V. Purchase of new service 1,5000,000.00

vehicle
VI. Hire additional Sanitary 288,000.00
Inspectors
VII. Monitoring & Evaluation 108,000.00

3000-400-5 I. DRAINAGE Engineering A224-01

IMPROVEMENT Department IRA 53,962,364 53,962,364
1. Installation, Construction January December Design and GF (IRA Fund)
and Upgrading of Drainage Construction of LGU Tax
System flood control Revenue
structures and
drainage system
incorporating
climate change and
climate variability in
response to
extreme weather
and flood events

a. Covered Lined Canal 2,000 meters

b. Reinforced Concrete 7,000 meters 16,000,000 16,000,000
Culvert Pipe(RCCPC) 22,505,000 22,505,000
c. De-clogging and De- 5,000 cu.m
silting of drainage structure 3,500,000 3,500,000

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SCHEDULE OF AMOUNT OF CLIMATE

3000-400-6 STREET, ALLEY AND Engineering January December Construct new IRA
ROAD IMPROVEMENT Department roads to climate GF
a. Portland Cement resilient design LGU Tax 105,000,000 105,000,000 A224-02
Concrete Pavement standards. Revenue
(PCCP) Upgrade and 30,000,000 30,000,000 A634-03
b. Opening and widening of enhance
City and Barangay Roads maintenance of
c. Supply and Delivery of existing roads
Hot Mixed Asphalt for 3,000 sq. m. 5,315,200 5,315,200
Street and Road Street to respond to
Maintenance (Patching and climate change and
Overlaying climate variability
1,000 sq. m..
1,000 MT-Bit Conc
Surface Course
50 drums - Bit Tack
Coat

3000-400-7 Maintenance of Creeks Engineering January December

and Waterways Department a. Dredging and de- 27,750,000 27,750,000 A634-07
a. Dredging and de-silting silting to protect,
of creeks (Maytunas preserve and
and Buhangin ) improve water
quality of natural
bodies of water
such as creeks
12,780 m3 of silts
for 2 creeks (twice a
year)

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b. Rehabilitation and Improving of creek 2,250,000 2,250,000 A634-07

Repair of Creek walls (Rip- wall (rip rapping) to
Rapping) withstand extreme
weather and flood
events
(300 sq.m of rip rap

3000-400-8 STREET LIGHTS Engineering January December Installed streetlights IRA 20,000,000 20,000,000 M614-02
(Installation/ Department using renewable GF (IRA Find)
Maintenance) energy and LGU Tax
1. Installation of Street replacement of Revenue
Lights energy efficient
2. Replacement of Bulbs electrical fixtures to
and Accessories existing bulbs
3. Rehabilitation of
Streetlights Poles and Parts 200 poles 24,000,000
24,000,000
500 bulbs (to LED) 17,500,000
17,500,000
200 poles 3,000,000
3,000,000

CEMD GF 43,359,766 269,032,000 312,391,766

3000-400-9 Procurement Program January December On time purchases LGU Tax
Quarterly requisition/ Revenue
purchase prior to budget 10,000,000
allocation and schedule on
annual procurement

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SCHEDULE OF AMOUNT OF CLIMATE

3000-400-10 Develop/Formulation of CEMD January December Approved 10 year GF 300,000 300,000 M324-04
City 10 year Solid Waste SWMP by the LGU Tax
Management Plan DENR-NSWMC Revenue

Define the city's total

generation and percent
composition of City Solid
Waste in order to develop/
formulate the 10 yr SWMP
and compliance to RA 9003

3000-400-11 Formulation/ adaption CEMD January December Effective GF 1,500,000

and Implementation of implementation of LGU Tax
City Environmental city environmental Revenue
Ordinances/ Resolution ordinances/
and its IRR resolution

Through study on the

formulation of necessary
Environmental Ordinances/
Resolution and its IRR
Amend and repeal existing
Ordinances/ Resolution
which is inconsistent with
the present function of the
department

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SCHEDULE OF AMOUNT OF CLIMATE

3000-400-12 Maintenance/repair of CEMD January December Instantaneous GF 500,000

equipment's machineries Delivery of LGU Tax
and service vehicles environmental Revenue
services and
programs thru a well
maintained service
vehicles, tools,
equipment's and
machineries.
Separate collection
3000-400-13 Garbage Collection CEMD January December of specific types of GF 233,500,000 500,000 M324-01
System waste for efficient LGU Tax
collection, transport Revenue
Implementation of City Ord and handling of
No 355,S-2005, Unified wastes for the
Approach of Solid Waste benefit of
Management in Mandaluyong
Mandaluyong City constituents.

3000-400-14 Implementation of City CEMD January December Preservation of land GF 500,000 500,000 M321-01
Ordi. No. 523, S-2013 and water resources LGU Tax
"Regulating the Use of such as canals and Revenue
Plastic Bags and creeks in our city
Styrophors in all Commercial and
commercial and business business
establishment in the sity establishment's
and imposing penalties contributed in
thereof protecting the
environment

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SCHEDULE OF AMOUNT OF CLIMATE

3000-400-15 Medical Check Up on CEMD January December Improved health GF 2,267,000

Respiratory/ Pulmonary condition and LGU Tax
Function Chest X-Ray of prevention of Revenue
CEMD Personnel exposed infectious diseases.
to hazardous work
Pulmonary and Flu
Vaccination

3000-400-16 Provision of CEMD January December Synchronized/well GF 300,000

Communication coordinated LGU Tax
Equipments for Effective monitoring and Revenue
and Efficient Monitoring immediate response
of Garbage Collection to environmental
concerns in every
barangay

3000-400-17 Water Quality CEMD January December Improved water GF 2,000,000

Management and quality in city LGU Tax
Monitoring Program jurisdiction Revenue

LGU 5-year Action Plan for Quarterly monitoring

the Rehabilitation and of water quality
Preservation of Manila Bay operational
International Coastal Clean
up Established
information on data
Clean-up the World of all bldgs ans
structure complying
Adopt and Estero Project to Septage
Ordinance
5 yr. action plan
implemented
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SCHEDULE OF AMOUNT OF CLIMATE

3000-400-18 Air Quality Management CEMD January December Reduce suspended GF 2,000,000
and Monitoring Programs particles that LGU Tax
pollutes the air and Revenue
Create a unified climate harmful to the
change mitigation initiative health of the people
within the entire LGU and
help achieve the said
targets and goals in
cleaning the air

3000-400-19 Greenhouse Gas CEMD January December Approved GF 500,000 500,000 M312-01
Management Framework Greenhouse Gases LGU Tax
Plan Management. Revenue
Used as a tool in
strengthening the Creation of GHG
development plans of the emissions database
city profile.

Create sustainable bio-fuel

resources for the people.
Petroleum within the next
20 yrs. Will be run out.

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SCHEDULE OF AMOUNT OF CLIMATE

3000-400-20 Conduct Tree Inventory CEMD January December 27 brgys. GF 500,000 500,000 M314-05
and Assessment and implementing urban LGU Tax
Verification of Planting gardening Revenue
site for Mandaluyong City
for Urban Greening Conducted tree
inventory

3000-400-21 Greening and CEMD January December Eradication of illegal GF 2,000,000

Beautification Program dumping area LGU Tax
through landscaping Revenue
Landscape areas of
improving spots for Improved
greening and beautification landscaping for
plant boxes, center
island through
greening and
beautification

3000-400-22 Hiring and Promotion of CEMD January December # of additional GF 5,000,000

Personnel. personnel to LGU Tax
complete the team Revenue
and maximize the 3
machines.

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SCHEDULE OF AMOUNT OF CLIMATE

3000-400-32 City Materials Recovery CEMD-SWMB January December 100% GF 450,000 450,000 M324-01
Facility Condo 7 submission LGU Tax
Help set up ASAP Materials With MRF/MRS Revenue
Recovery Facility for
composting and recycling in
the barangay

Production of Organic
Fertilizer

3000-400-33 Establishment of CEMD-SWMB January December GF 2,000,000 2,000,000 M324-02

Barangay Materials 100% LGU Tax
Recovery Facility/System 27 Brgys. with Revenue
(MRF/MRS MRF/MRS
Establish operational MRF
and improve existing MRS

3000-400-34 Residual Waste CEMD-SWM January December 100% 1,000,000 1,000,000 M324-01
Management (brick Section 27 Brgys. involved
making) in RWM/brick
making
Restraint the problem on
non-biodegradable waste
residual waste residual
such as plastic, styrophor
etc.

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SCHEDULE OF AMOUNT OF CLIMATE

3000-400-35 Rehabilitation of City MRF CEMD January December Accommodate GF 450,000

and Repairs and nearby cluster LGU Tax
Maintenance of equipments baragays Revenue

Maintain the MRF operation

to sustain the existing
programs and activities

3000-400-36 Special Events and CEMD January December Participation/ GF 250,000 250,000 M323-01
Projects involvement in the LGU Tax
programs / activities Revenue
Earth Day Celebration in celebration of
World Environment Day events
Mandaluyong City
Environment Week
Global Day of Action
Earth Hour

3000-400-37 Purchase of Dump Truck CEMD January December Augmentation of GF 1,500,000

service of LGU Tax
uncollected garbage Revenue
during disaster and
emergency

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City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-400-38 Up to date, valid, UPAO January December Easy access in GF 200,000 200,000 A422-04
comprehensive Master List identifying ISF LGU Tax
and Statistical Data of ISF needs Revenue/
in depressed and resettled Mayors
areas in the city including Office
their respective Socio-
Economic Profile

3000-400-39 Conduct Census/Survey of UPAO January December Easy identification GF 500,000 500,000 A422-04
all Informal Settlers residing and substantial LGU Tax
in the city including information provided Revenue/
Tagging, Mapping and Mayors
Validation Office

3000-400-40 UPAO January December ISFs relocated to GF 300,000 300,000 A424-13

Relocation of registered ISF safer and livable LGU Tax
to outside (off city) places Revenue/
resettlement areas Mayors
Office

3000-400-41 Validate, gather data of the UPAO January December Identified Privates GF
listing of Official Lot Owned Property LGU Tax
Beneficiaries of all with intent to sale Revenue
Resettlement/Socialized where ISFs
Housing Project (Existing or presently occupying
Proposed), conduct for more than 10
background study and site years
inspection of areas
intended for CMP or
Socialized Housing Projects
and other Infrastructure
Project that affect the ISF
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3000-400-42 Consolidate of all existing UPAO January December All Local GF

ISF Organization and assist Organizations LGU Tax
them in processing and registered and Revenue
acquiring Human accredited from
Settlement and Community UPAO, HLURB,
Development Division's PCUP and other
Certificate of Accreditation. concerned
agencies.

3000-400-43 Project Study and CPDO January December Updated data on GF 100,000 100,000 A224-01
Development of Drainage drainage facilities LGU Tax
Plan Revenue

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Sector : SOCIAL SERVICE

SOCIAL SECURITY, SOCIAL SERVICES AND WELFARE

SCHEDULE OF AMOUNT OF CLIMATE

Social Welfare 24,496,375 10,506,000 35,002,375

and Development
3000-500-1 Child/Youth Welfare Department GAD
Program Fund 6,100,000

A. Child Development
Program
January December Promotion of the GF
1. Home-based ECCD right to education of LGU Tax
cum Supervised children of 2-4 years Revenue 500,000
Neighborhood Play old
(SNP) Ready for Day
a. Supplemental Care Service
Feeding Ready for Grade I
b. Food For School
Prog
c. Teaching & Arts
Materials
d. Story Books
e. Manipulative Toys
f. Educational Tour
g. Childrens Month
Celebration
h. Cassette Radio
and Tapes

2. Day Care Service 4,000,000

Program

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SCHEDULE OF AMOUNT OF CLIMATE

3000-500-2 B. Children in Need of January December Provided Basic

Special Protection Needs and up- hold 500,000
(CSNP) the rights of
a. Diversion/ Children
Intervention
Program
b. Capability Building
c. Character Building
Program
d. Value Formation
e. Leadership Training
f. Rights and
responsibilities of
Children
g. Drug Prevention
Education
h. Stages of
Development
i. Recreational
Activities
- Sportfest
- Summer Camp
- Educational Tour
j. Alternative Learning
System or ALS
k. Non-Formal
Education
l. Formal Education
m. Employment
n. Advocacy

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3000-500-3 C. Adoption and Foster

Care Program GF
a. Advocacy and Social Welfare January December LGU Tax
campaign of RA and Development Revenue
9523 (CDCLAA) and Department
Foster Care
Program

3000-500-4 Street Children

a. Reach-out Activity Lessened # of street
b. Educational children in critical
Assistance areas
c. Livelihood/Capital
assistance for the Provided activities
parents of Street that acquired and
Children develop the well
d. Cash for work being of the youth.
e. Deployment of Street
Facilitators and Child
Welfare Assistant
f. Activity Center
g. Paskuhan ng Batang
Pinoy

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3000-500-5 D. Pag-Asa Youth Social Welfare January December Provided activities GF

Association and Development that acquired and LGU Tax
– Organization of PYAP Department develop the well Revenue
– Summer Camp being of the youth
- Leadership Training
- Formal & Non-
Forman Educ.
- Recreational Activities

3000-500-6 CENTER SERVICES

CARE

I. BAHAY TULUYAN
( Center for Children & Social Welfare January December GAD 3,650,000
Women ) City Council and Development Fund
Resolution No. 123 Department

1. Treatment/
Rehabilitation Services
a. Counseling
b. Recreational &
Sports Services
c. Values Formation
Session
d. Spiritual enrichment
e. Skills Training
2. Administration &
Operation Expenses
a. Food & Medicines
b. Garments/
Beddings
c. Toiletries
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d. Cleaning Materials
e. Electric Bill
f. Water Bill
g. Telephone Bill
h. Facilities
Maintenance
i. Office Supplies
k. Office Equipments
2. Renovation of Bahay
Lingap
3. Service Vehicle for
transporting of CICL to
different Institution

3000-500-7 II. BAHAY LINGAP Social Welfare January December GAD 3,350,000
( Center for Children in and Development Fund
Conflict with the Law and Department
Street children) R.A 9344
1. Rehabilitation Services
a. Recreational &
Sports Services
b. Values
Formation
Session
c. Spiritual
Enrichment
d. Leadership
Training
e. Character
Building
f. SkillTraining

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2. Administration &
Operation Expenses
a. Food &
Medicines
b. Garments/
Beddings
c. Toiletries
d. Cleaning
Materials
e. Electric Bill
f. Water Bill
g. Telephone Bill
h. Facilities
Maintenance
i. Office Supplies
j. Office
k. Equipments
3. Renovation of Bahay
Lingap
4. Service Vehicle

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SCHEDULE OF AMOUNT OF CLIMATE

Family and Community GAD 17,500,000

3000-500-8 Welfare Program Fund

A. Family
1. Livelihood /Capital Social Welfare January December a) Ensure that the 300,000
Assistance and Development family below income
2. Skills Training Department get access to GAD
3. Capability Building generate small Fund
(Family Enterprise business
Assistance Service, b) Family involved
Parent in community
Effectiveness activities
Service,/ERPAT, c) Individuals/
Pre-marriage families acquired
Counseling (PMC) skilled
Services to Solo
Parent (RA 8972)

B. Community
1. Organization of
ERPAT
2. Organization of
Block Leaders
3. Special Project

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SCHEDULE OF AMOUNT OF CLIMATE

3000-500-9 Women Welfare Program GAD 1,017,500

Fund
1. Organize & Strength Social Welfare January December Individuals women
KALIPI organization and Development empowered and
2. Services to Department access to
Physically abused development
3. Capability Building
-Maternal & Child
Care (7 module)
4. INA Healing
5. Skills Training and
Self Enhancement
6. Medical
Transportation
Assistance
7. Women’s Month
Celebration

3000-500-10 Elderly Welfare Prog. Social Welfare January December Number of GF 300,000
1. Social Service for and Development Disadvantaged LGU Tax
the Disadvantaged Department Elderlies/Senior Revenue
Elderlies Citizens provided
2. Social Services for medical and
Senior Citizens and accessibility devices
Lost Elderlies
a. Medical/
Hospitalization
Assistance

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

b. Institutionalization
3. Special Project

3000-500-11 Disabled Welfare Prog. Social Welfare January December GF

1. Anxiliary Social and Development LGU Tax
Services for Department Revenue
Disabled Person
2. Institutionalization

3000-500-12 Emergency Assistance Social Welfare January December GF 3,500,000

Program and Development LGU Tax
Department Revenue
1. Disaster Relief a) Identification of
Operation & Rehab disaster victims
Program b) Preparation &
a. Fire Disaster Recommendation
Operation for relief assistance
b. Typhoon / c) Provision of
Flasflood Stress debriefing
Operation b) Provision of
c. Earthquake Family Disaster
Operation Preparedness
d. Landslide & any Seminar /
other forms of orientation
disaster may
occur

158
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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

2. Assistance to Social Welfare January December GF 1,000,000

Individuals in Crisis and Development Linkaging with LGU Tax
Situation (Through Department partner agencies Revenue
referrals & Issuance of GOs,NGOS
Social Case Study
Report & Certificate of
Indigency)

a. Medical/
Hospitalization
b. Institutionalization

3000-500-13 MAINTENANCE & Social Welfare January December GF

OTHER OPERATING and Development LGU Tax
EXPENDITURES Department Revenue

1. Office Supplies
Expenses
2. Office Supplies/
3. Equipments
4. ECCD/Women’s
Programs
Repairs and
Maintenance
office equipment
5. Repairs &
Maintenance-
Motor Vehicles
6. Gasoline Oil &
Lubricants
Expenses

159
AIP FORM NO 3

2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-500-14 PERSONAL SERVICES Social Welfare January December GF

1. Travel Expenses for 12 and Development LGU Tax
Social Workers & Department Revenue
Welfare Workers
Handling DSWD
Programs & Projects
@1,000/pax
2. Overtime Services
3. Life & Retirement
Insurance
Contributions
4. Magna Carta for Public
Social Worker
a. Hazard Pay 20% of
monthly salary
b. Subsistence
Allowance
c. Longevity Pay 5%
of latest salary with
5 years in service

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2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-500-15 Advocacy for Disabled 100,000

Person
GF
1. Create Program and PDAD January December Persons with LGU Tax
participate in local and Disabilities are more Revenue
national disability active and
related celebrations. participating in
 National Autism different disability
Awareness Week related celebrations
 Down Syndrome
Consciousness
Month
 NDPR City Ordinances or
 White Cane Day Resolution enacted
 Cerebral Palsy
Awareness and
Protection Week
 Deaf Awareness
Week
 International Day of
PWDs

2. Advocate and lobby to

the city council in
creating resolutions and
city ordinances

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2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-500-16 Accessibility Program

1. Monitoring the PDAD January December Fully implemented GF 22,000
Implementation of existing disability LGU Tax
different disability laws law. Revenue
within the city (BP
344,RA 9442); an
responds to complaints
from PWDs regarding
establishment. Failing to
comply with the law.
2. Coordinate with PDAD / TRO
Transport group for TPMO Sensitive and
accessible accessible transport
transportation for
PWD’s
3. Assistive devices for Assessed and Donation 100,000
PWDs and Elderly in prescribed with from LDS
accordance with the appropriate Charities
WHO Guidelines in assistive devices
wheelchair in use. Assistanc
4. Provision of Operative Children and adults e from 80,000
Procedures operated non cleft NGOs
 Balik Ngiti, Cleft Left lip/ palate.
Operation and cataract
Lingap Paningin,
Cataract Operation

162
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2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-500-17 COMMUNITY BASED PDAD January December All barangays will GF

PROGRAMS Barangay have their LGU Tax
respective Revenue
1. Appointment of PWD coordinators
coordinator per barangay

2. Mortuary Assistance Financial

Assistance to 40,000
families of PWDS

OSCA GF 3,739,911 22,012,000 25,751,911

3000-500-18 Issuance of IDs, Booklets January December 15 Thousand active LGU Tax
and Theater Card for senior citizens Revenue 1,200,000
Senior Citizen

3000-500-19 Mortuary Assistance for OSCA January December 600 average per GF
8,000,000
Senior Citizen year LGU Tax
Revenue

3000-500-20 Administrative/Operational OSCA January December Senior Citizens GF

600,000
Office Supplies (OSCA and Center/OSCA office LGU Tax
Senior Citizens Center Revenue

3000-500-21 Other office supplies, OSCA January December Senior Citizens GF 1,200,000
furniture's and fixtures, Center/OSCA office LGU Tax
equipments Revenue

163
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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-500-22 Provision of Honoraria/ OSCA January December Senior Citizens GF 11,520,000

Allowance to different Center/OSCA Staff LGU Tax
groups based on Revenue
Ordinances

3000-500-23 Visitation of Sick and OSCA January December Senior Citizens GF 169,540
Disabled Senior Citizen LGU Tax

3000-500-24 IMAGE BUILD- MADAC January December GF 450,000

UP/CREDIBILITY Early detection of LGU Tax
ENHANCEMENT drug abuse case Revenue
PROGRAM FOR THE among city gov't
LAW ENFORCEMENT employees and
GROUP & VARIOUS public high school
AGENCIES INVOLVED IN students
THE PROGRAM
IMPLEMENTATION

3000-500-25 1. MANDATORY DRUG MADAC January December GF

TESTING: All local LGU Tax
Revenue
2. Continuing Random
Drug Testing for the
enforcement groups and
high school students in
order to ensure high
percentage compliance to
the anti-drug Policy
3. Institute reforms in the
various frontline offices to
build up positive image and
credibility
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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

4. To establish
transparency in various
operations especially on the
law enforcement

3000-500-26 INSTITUTION BUILDING MADAC January December GF 25,000

A. PERMANENT MADAC LGU Tax
SECRETARIAT OFFICE Operationalization Revenue
-the ground floor of the old of MADAC
city hall building formerly secretariat office
cash division is MADAC
office. However, the said
office needs major repair.

Renovation of existing MADAC January December GF

3000-500-27 office for more conducive LGU Tax
workplace. To keep the Revenue
patients safe as well as the
employees during working
hours

3000-500-28 OFFICE SUPPLIES/ MADAC January December Regular Provision / GF 100,000

REPAIRS and purchase of office LGU Tax
MAINTENACE MOTOR supplies, as well as Revenue
VEHICLE maintenance etc
a.) Office Supplies
b.) Spare Parts Repair and
Maintenace
c.) Gasoline, Oil, amd
Lubricants

165
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2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-500-29 Computer Set, LCD and MADAC January December GF 20,000

Projector F-WAY HOUSE LGU Tax
Revenue

3000-500-30 ESTABLISH MADAC MADAC January December MADAC MAIN GF 100,000

COUNSELING CENTERS COUNSELING LGU Tax
CENTER Revenue
preferably located at
the city hall

3000-500-31 ESTABLISH MADAC January December Rehabilitation GF 14,000,000

REHABILITATION Center constructed LGU Tax
CENTER Revenue

3000-500-32 MADAC MADAC January December Gender-sensitive GF 150,000

REHABILITATION rehab program LGU Tax
PROGRAM established and Revenue
a. ESTABLISH AND operational
PROFESSIONALIZE TWO
(2) REHAB TEAMS TO
STRENGTHEN THEIR
CAPABILITY Team A- for
Male Clients
Team B- for Female Clients
b. Financial Assistance for
rehabilitation of Drug Users
c. Operational Expenses
d. Regular Monthly
Activities at DOH-TRC
Bicutan

166
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2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

3000-500-33 MADAC AWARDS AND MADAC January December # of recognition and 75,000
REWARDS SYSTEM special award given
to outstanding
personalities and
organizations who
have contributed to
the Anti-Drug Abuse
endeavors

3000-500-34 Parents Empowerment MADAC January December

Program

3000-500-35 Random Drug Testing in MADAC January December 100,000

a Workplace and Schools
Annual Fun Run and Rap
Contest for Youth

3000-500-36 MADAC SUPPLY MADAC January December Drug Free Barangay 75,000
REDUCTION PROGRAMS
WITH DEU/PNP/SOTG &
OTHER SPECIAL
OPERATIONS

167
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2016 ANNUAL INVESTMENT PLAN

DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

Sector : ECONOMIC SERVICES

SCHEDULE OF AMOUNT OF CLIMATE

8000-1 Veterinary Services GF

(Animal Shelter) City Health January December LGU Tax
A.Service Delivery Department Revenue
1. Mass vaccination No. of dog 336,620
2. Catching of stray dogs vaccinated 30,000
3. Maintenance of In-house No. of dogs caught 1,332,100
dogs No. of dogs fed
B. Monitoring and twice a day 11,597
Reporting Reports and
C. Provision of support documentation 39,259
materials submitted

8000-2 Meat Inspection Service

A.Service Delivery City Health January December GF 79,200
1. Routine inspection of all Department All public, private & LGU Tax
public and private markets talipapas inspected Revenue
& talipapas regularly

-Issuance of violation forms Meat & Fish 4,950

vendors violators
were issued
violation receipt
-Issuance of registration All Micro meat 2,128.5
forms processor plant
-Issuance of ID registered 2,062.5
All Meat handlers &
Meat vendors were
issue ID

168
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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

2. Advocay No. of info 167,530

- Public awareness dissemination
conducted in the
barangay
No. of IEC materials
reproduced and
distributed

BPLO GF 17,655,748 11,942,000 1,100,000 30,697,748

8000-3 Implementing Oplan Bilis Jan 2 Jan 20 LGU Tax
Bayad during the renewal Revenue
period .

8000-4 Verifications of complaints BPLO January December GF

against businesses and LGU Tax
taking appropriate action Revenue

8000-5 Periodic monitoring of BPLO January December GF

regulated businesses to LGU Tax
ensure compliance to the Revenue
city government’s
guidelines, rules and GAD 10,000
regulations. (To include Fund
campaign for the
implementation of the
separation of the comfort
rooms)

169
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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

Engineering GF 43,490,377 332,504,000 40,000,000 415,994,337

8000-6 REDEVELOPMENT OF Department LGU Tax
CITY CEMETERY January December Revenue
1. Construction and 225 units niches 2,956,352.64
Maintenance of Various (children)
Structures such as 500 units niches
niches, temporary (adults) 10,034,972.58
storage for unclaimed 2 storey chapel
bones and ashes and 2 units crematorium 8,700,000
used coffins 2 service vehicles 1,000,000
2. Maintenance of Existing
and Building 1,500,000
3. Purchase of City
Funeral Service Vehicle
Garden of Life Memorial 5,727,147 10,804,000 16,531,147
Park

8000-7 CONSTRUCTION,
REHABILITATION AND
MAINTENANCE OF Engineering January December GF
VARIOUS STRUCTURE / Department LGU Tax
BUILDINGS Construction of Revenue
a. New Construction: climate resilient 500,000,000 500,000,000 A424-11
Multi Purpose Halls, Day vertical
Care and Learning infrastructure
Centers, School Bldgs structures
(Elementary /Secondary), 20 Bldgs IRA
Health and Recreational Climate Proofing /
Centers, Office and retrofitting of gov't 45,000,000
MCMC Bldg, Barangay infrastucture GF
Hall Replacement of

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

b. Maintenance and plumbing and LGU Tax 27,000,000 27,000,000 A424-11

Rehabilitation/Repair of electrical to water Revenue A424-12
Government Owned and and energy efficient
Operated Structures fixtures 10 bldg/
/Building structures
c. Construction of 420,000,000
Mandaluyong City
College

8000-8 RE-DEVELOPMENT OF Engineering January December

CITY HALL COMPLEX Department Construction of GF 360,000,000 360,000,000 A424-12
1. Construction of Multi- climate resilient LGU Tax
Storey Office Bldgs vertical Revenue
(Phase I) infrastructure
330,000,000 330,000,000
2. Construction of BJMP Install heating and
Bldg cooling system 160,000,000 160,000,000
3. Construction of PNP using renewable
Bldg. energy

8000-9 PURCHASE OF SERVICE Engineering January December 4 service vehicles 3,000,000

VEHICLES AND TRUCKS Department 2 trucks GF
FOR ENGINEERING AND LGU Tax 2,000,000
CITY BUILDING OFFICIAL Revenue
DEPT.

8000-10 PURCHASE OF Engineering January December 3,000,000

COMPUTERS, Department
SOFTWARES AND
OFFICE
SUPPLIES
171
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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

8000-11 PURCHASE OF OFFICE Engineering January December GF 3,000,000

FURNITURES AND Department LGU Tax
EQUIPMETS (PLOTTING Revenue
AND SURVEYING)

8000-12 REPAIR AND Engineering January December GF 1,500,000

MAINTENANCE OF Department LGU Tax
SERVICE VEHICLES, Revenue
TRUCKS, MANLIFT AND
VACTOR

8000-13 Cooperative Data Bank Cooperative January December All cooperatives GF

a. Update list of cooperative Development within the city LGU Tax
in the city. Division Revenue
b. Cooperative Visit in
different cooperatives in
the city

Non-Office

9000 1. Special Activities 75,000,000 75,000,000

2. 5% MMDA 150,000,000 150,000,000

Contribution

3. Prior Years Obligation 45,000,000 45,000,000

4. Terminal Leave 80,000,000 80,000,000

Benefits (Vacation/Sick
Leave Benefit

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DETAILED PROGRAMS/PROJECT/ACTIVITY by SECTOR
City of Mandaluyong

SCHEDULE OF AMOUNT OF CLIMATE

5. Amortization and Community 210,000,000 210,000,000

Interest on Loans Development

6. Documentary Stamp 2,000,000 2,000,000

Expenses

7. 20% of IRA 2016 128,962,364 128,962,364

(P/ 644,811,818.00)

8. 5% LDRRMF 188,755,591 188,755,591

9. Barangay 540,000 540,000

Development Fund Financial
Assistance to 27
Barangays

10. 1% of IRA 2016 Juvenile Justice 6,448,119 6,448,119

(P/ 644,811,818.00) Intervention
Program

11. 5% Gender and 193,212,002 193,212,002

Development
(193,212,002)

Prepared by: Approved by

ARMANDO COMANDAO CORAZON RODRIGO Hon. BENJAMIN C. ABALOS, JR.

City Planning and Dev’t Coordinator Budget Officer Local Chief Executive

173

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