IMPROVED PEACE AND ORDER AND PUBLIC SAFETY COMPLIANCE

STRENGTHS
(Internal)
P
O
S
I
T
I
V
E

N
E
G
A
T
I
V
E
ORDER AND PUBLIC SAFETY COMPLIANCE
OPPORTUNITIES
(External)
SOCIAL SECTOR (FGD)

LIST OF PROPOSED PPAs ACTUAL ACCOMPLISHMENT

1 Secretariat Services to CPOC and 3 Secretariat services provided to
CTF-ELCAC CPOC and 2 Secretariat Services
to CTF-ELCAC
1 CPOC Resolution and 1 CTF-
ELCAC Resolution drafted and
approved
Improvement of the Secretariat's
office

2 Orientation of guidelines for 1 orientation conducted in

assessment of Functionality of coordination with the city
Barangay-based Institutions government
3 Skills Enhancement Seminar for 57 Barangay Secretaries given
Barangay Secretaries orientation on barangay PPAs
monitored by DILG and
participated workshops in
accomplishing monitoring forms

4 Assessment of the Functionality of 57 Barangay Peace and Order

Barangay-based institutions Committees (BPOCs), Barangay
Development Council (BDC),
Barangay Anti-Drug Abuse
Council (BADAC) with
consolidated report prepared
and submitted

5 Inter-agency engagements (local Various inter-agency

special bodies, committees and engagements participated
local govt activities participated)

6 Catbalogan City Management and Spearheaded 1 meeting

Coordinating Committee Meetings
 7 Catbalogan City Management and To be implemented in 3rd
Coordinating Committee Semestral Quarter 2023
Performance Review and Analysis

8 Quarterly Local Performance Participated 2 LPRA

Review Analysis
9 Participation to provincial and 5 provincial and 2 regional
regional activities on peace and activities participated
resilence
10 Monitoring peace and order
situation incidents in the barangays

11 Seal of Good Local Governance 1 SGLG Orientation and 3 mock

(SGLG) Orientation and Mock assessments conducted
Assessment

12 SGLG for Barangays Orientation For implementation in August

2023

13 Barangay Peace and Order and

Public Safety (BPOPS) Planning

14 SGLG for Barangays Assessment For implementation in August

2023

15 Monitoring Barangay Assembly Day 100% submission of Barangay

Assembly Day Report
16 Pasidungog ha Barangay (SGLGB, For implementation in August
BPOC, BADAC, BDC, LTIA, etc.) 2023

17 Technical assistance to barangays On-going

in the preparation of Brgy GAD
Plan and Budget
18 Basic Computer Literacy Training
for Barangay Secretaries and
Barangay Treasurers
19 Skills Enhancement Seminar for
Barangay Treasurers: Full
Disclosure Policy Compliance
20 Skills enhancement training on
basic documentation for Barangay
Secretaries
21 Katarungang Pambarangay Training

22 Barangay Nutrition Action Plan

Formulation
23 Barangay Disaster Risk Reduction
and Management Training
24 Child-friendly Local Governance 1 CFLGA (2021) conducted with
Audit Catbalogan as potential passer
*Orientation
*Audit Proper CFLGA (2022) yet to be
conducted in 2nd Sem 2023

25 Barangay Peacekeeping Action For implementation in 2024

Team Training
 PROPOSED
CONTRIBUTING FACTORS HINDERING FACTORS INTERVENTION
Logistics are provided to the
Secretariat - supplies and
competent technical staff
Logistics are provided to the
Secretariat - supplies and
competent technical staff
Minimal improvements Increase allocation for
repainting and repair
of the DILG City Office

Implemented through CMO

Implemented using CPOPS Fund Not institutionalized, not Organize the City
validated by the City Performance
Performance Assessment Team Assessment Team;
institutionalize
through an ordinance

Simultaneous meetings
Organize Joint
Meetings (ex: LSchB-
LCPC, Local Nutrition
Council-Local Health
Board-Local AIDS
Council etc.)
1 CMCC Meeting conducted Make it a quarterly
activity
City govt has allocated funds to Allocation
support participation to the
activities
City govt has allocated funds for
communication

No permanent DepEd to
represent the agency to the
IMTF and insufficient
data/documents on education

Delay in the issuance of Institutionalize PPA

national issuance; City
Performance Assessment Team
not organized yet

Not part of barangay activities;

part of SGLGB Make a term-based
CapDev Agenda for
Barangays
City funded absence of focal person in the Institutionalization of
barangay, not a priority of most the performance
barangays assessment
Delay in the conduct of BAD - Adoption of policy
travel for attendance of an giving priority to
event in Manila was given more attend or conduct
priority; low capacity of mandatory activities
barangay secretaries to prepare
the BAD Terminal Report,
including minutes of the BAD
City funded and Liga Funded
acitvity
Institutionalization of
Rewards and
Recognition for
Excellence in
Governance of
Barangays; to make it
an annual activity
Referral to the city
GAD Focal Person for
technical assistance

City and Liga collab

activity

City and Liga collab

activity

City and Liga collab

activity
City and Liga collab
activity
City and Liga collab
activity
City and Liga collab
activity
No permanent DepEd to
represent the agency to the
IMTF and insufficient data on
education
 SOURCE OF
AMOUNT FUNDS PERIOD BALANCE PROPOSED REMARKS
9,697.00 Internet 1st-2nd 10243.09 22,788.00
(POPS Fund) Quarter
2023

Repair and 10,000.00 50,000.00

Maintenanc
e (POPS
Fund) Improvemen
t (Repainting
and repair)
3rd Quarter of the DILG
2023 City Office
6,181.20 Supplies 1st-2nd 34,181.00
(POPS Fund) Quarter less 11,000
2023 for 3rd
quarter
6,181.00 Supplies 1st-2nd also in 2024
(POPS Fund) Quarter
2023

66,127.00 Other 1st-2nd 66,127.00

personal Quarter
services 2023
(POPS Fund)
160,000.00 80,000.00 3rd Quarter 2023 and
Travel (POPS 2023 onwards
Fund)

80,000.00-
Training
(POPS Fund)

5,300.00 Travel (POPS 1st-2nd 19700 4th quarter

Fund) Quarter allocation
2023
14,000.00 Mobile/ 1st-2nd 28,000.00
Telephone Quarter
2023

CMO 70,000.00

CMO 1,300,000.00

CMO 100,000.00

0
20,000.00
 500,000.00

2023 and
onwards
10,000.00

2024
80,000.00

2024
BARANGAY 500,000.00

2024
-

0
267,486.20 188,251.09 2,632,788.00

455,737.29
LBP FORM NO. 2

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: CATBALOGAN

OFFICE: De
DILG City Operations Office, City of Catbalogan

Account Past Year Current Year (Estimate)

OBJECT OF EXPENDITURE Code (Actual) First Semester Second Semester
TOTAL
2023 (Actual) (Estimate)
(1) (2) (3) (4) (5) (6)

1.0 Current Operating Expenditure

1.2 MAINT. & OTHER OPRTG. EXP.

Internet 20,000.00 11,394.00 11,394.00

Telephone Expenses-Mobile 42,000.00 21,000.00 21,000.00
Travelling Expenses 105,000.00 75,000.00 75,000.00

Training Expenses 80,000.00 123000 80,000.00

Office Supplies Expenses 46,544.00 23,000.00 23,000.00

Other MOOE 38,894.00 10,000.00 10,000.00
Cable 5,000.00 500.00 500.00

Repair and maintenance 10,000.00 30,000.00 20,000.00

Fuel, Oil and Lubricants 20,000.00 5,000.00 5,000.00

Other Personal services 132,000.00 66,000.00 66,000.00

Sub-Total 499,438.00

1.3 CAPITAL OUTLAY

Sub-Total

TOTAL APPROPRIATION #REF!

Prepared by: Reviewed by: Approved by:

JANICE B. TERADO MA. ZENAIDA C. DILAO HON. DEXTER M. UY

City Local Government Operations Officer City Budget Officer City Mayor
 Budget Year
(Proposed)
2024
(7)

22,788.00
42,000.00
150,000.00

203,000.00

46,000.00
20,000.00
1,000.00

50,000.00
10,000.00

132,000.00
676,788.00

0.00
0.00
#REF!

ER M. UY
yor
 2023 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
As of January 1-December 31, 2023
City of Catbalogan
SCHEDULE OF
AMOUNT AMOUNT OF CLIMATE CHANGE EXPENDITURE
IMPLEMENTATION
SUSTAIN-ABLE
IMPLEMEN-
AIP REFERENCE FUNDING DEVELOP-
PROGRAM/PROJECT/ACTIVITY TING OFFICE/ EXPECTED OUTPUTS Climate
CODE SOURCE MENT GOALS Climate Change
DEPT. Starting Completion Personnel Services Maintenance and other Operating Capital Outlay Climate Change Change
TOTAL (SDG)
Date Date (PS) Expenses (MOOE) (CO) Mitigation Typology
Adaptation
Code

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

GENERAL PUBLIC SERVICE SECTOR

Supplies
a. Secretariat Services to CPOC and CTF-ELCAC
(including provision of copies of various issuances and DILG Jan. 2023 Dec. 2023 GF 17
communication)

Communication
a. Inter-agency engagements (local special bodies, Local, provincial, regional and national government
committees and local govt meetings and activities agencies coordinated and collaborated with,
LCE Jan. 2023 Dec. 2023 GF 30,000.00 17 No identified climate change expenditures
participated) meetings/activities conducted, activities/meeting
participated

b. Hotline 8888 and walk-in and phone-in complaints

DILG Jan. 2023 Dec. 2023 Phone in clients provided reply GF 12,000.00

Training

Orientation on DILG PPAs and Monitorables for

Barangay Secretaries Jan Mar

Orientation on DILG PPAs and Monitorables for

Barangay Treasurers Jan Mar

Orientation on DILG PPAs and Monitorables for SK

Treasurers Jan Mar

Catbalogan City Management and Coordinating

Committee Semestral Performance Review and July Aug
Analysis
1000-023-2-2-14-
004

1000-023-2-2-14-
005

1000-023-2-2-14-
006

1000-023-2-2-14-
007

1000-023-2-2-14-
007-001

1000-023-2-2-14-
007-002

1000-023-2-2-14-
007-003

1000-023-2-2-14-
007-004
1000-023-2-2-14-
007-005
1000-023-2-2-14-
007-006

1000-023-2-2-14-
007-007

1000-023-2-2-14-
007-008

1000-023-2-2-14-
007-009

1000-023-2-2-14-
008

1000-023-2-2-14-
008-001

1000-023-2-2-14-
008-002

1000-023-2-2-14-
008-003

1000-023-2-2-14-
008-004

1000-023-2-2-14-
008-005

1000-023-2-2-14-
008-006

1000-023-2-2-14-
009

1000-023-2-2-14-
009-001

1000-023-2-2-14-
009-002

1000-023-2-2-14-
009-003

1000-023-2-2-14-
009-004

1000-023-2-2-14-
009-005

1000-023-2-2-14-
009-006

1000-023-2-2-14-
009-007

1000-023-2-2-14-
009-008

1000-023-2-2-14-
009-009
1000-023-2-2-14-
009-010

1000-023-2-2-14-
009-011

1000-023-2-2-14-
009-012

1000-023-2-2-14-
009-012-006

1000-023-2-2-14-
009-012-007

1000-023-2-2-14-
009-012-008

1000-023-2-2-14-
009-013

1000-023-2-2-14-
009-010

1000-023-2-2-14-
010

1000-023-2-2-14-
010-001

1000-023-2-2-14-
010-002

1000-023-2-2-14-
010-003
1000-023-2-2-14-
011

1000-023-2-2-14-
011-001

1000-023-2-2-14-
011-002

1000-023-2-2-18

1000-023-2-2-18-
001

1000-023-2-2-18-
001-001

1000-023-2-2-18-
001-002

1000-023-2-2-18-
001-003

1000-023-2-2-18-
001-004

1000-023-2-2-18-
001-005

1000-023-2-2-18-
001-006

1000-023-2-2-18-
001-007

1000-023-2-2-18-
001-008

1000-023-2-2-18-
001-009

1000-023-2-2-18-
001-010

1000-023-2-2-18-
001-011

1000-023-2-2-18-
001-012

1000-023-2-2-18-
002

1000-023-2-2-18-
002-001

1000-023-2-2-18-
002-002
1000-023-2-2-18-
002-003

1000-023-2-2-18-
003

1000-023-2-2-18-
003-001

1000-023-2-2-18-
003-002

1000-023-2-2-18-
004

1000-023-2-2-18-
004-001

1000-023-2-2-18-
004-002

1000-023-2-2-18-
004-003

1000-023-2-2-18-
005

1000-023-2-2-18-
005-001

1000-023-2-2-18-
006

1000-023-2-2-18-
006-001

1000-023-2-2-18-
007

1000-023-2-2-18-
007-001

1000-023-2-2-18-
007-002 Training expenses CPYDO Jan. 2023 Dec. 2023 GF 100,000.00 No identified climate change expenditures

1000-023-2-2-18-
007-003 Office Supplies Expense CPYDO Jan. 2023 Dec. 2023 GF 100,000.00 No identified climate change expenditures

1000-023-2-2-18-
007-004 Telephone Expenses-Mobile CPYDO Jan. 2023 Dec. 2023 GF 30,000.00 No identified climate change expenditures

1000-023-2-2-18-
007-005 Internet Subscription Expenses CPYDO Jan. 2023 Dec. 2023 GF 30,000.00 No identified climate change expenditures

1000-023-2-2-18-
007-006 Repair and Maint. -Bldg & Other structure CPYDO Jan. 2023 Dec. 2023 GF 300,000.00 No identified climate change expenditures

1000-023-2-2-18-
007-007 Other Maint. & Oprtg. Expenses CPYDO Jan. 2023 Dec. 2023 GF 100,000.00 No identified climate change expenditures

1000-023-2-2-18-
008 Youth Development Program CPYDO Jan. 2023 Dec. 2023 GF 3,000,000.00 No identified climate change expenditures

1000-023-2-2-18-
008-001 Sports Development Program CPYDO Jan. 2023 Dec. 2023 GF 7,000,000.00 No identified climate change expenditures

1000-023-2-2-18-
008-002 Population and Development Program CPYDO Jan. 2023 Dec. 2023 GF 1,000,000.00 No identified climate change expenditures

Donations (Educational Assistance) CPYDO Jan. 2023 Dec. 2023 18,500,000.00 No identified climate change expenditures

Rent Expenses 600,000.00 No identified climate change expenditures

1000-024-2-0-03 Repair & Maintenance of Government Facilities No identified climate change expenditures

1000-025-2-2-20 CITY PROCUREMENT CPO Jan. 2023 Dec. 2023 GF 2,160,970.03 816,200.00 2,977,170.03 No identified climate change expenditures

100% of Project Procurement Management Plans

1000-025-2-2-20- Consolidation of PPMPs of different Departments and CPO Jul-23 Dec-23 (PPMPs) consolidated in 15 days upon receipt from No identified climate change expenditures
001 Programs (Goods, Infrastructure and consultancy) Budget Office

100% consolidated Annual Procurement Plan (APP)

1000-025-2-2-20- Consolidation of Annual Procurement Plan of DILG Forms CPO Jul-23 Dec-23 DILG forms in 15 days from the receipt of APP of different No identified climate change expenditures
002 (Goods, Infstructure and consultancy) offices

100% of purcahse requests received and consolidated by

1000-025-2-2-20- Receives, check and consolidate the Purchase Request of CPO Jan. 2023 Dec. 2023 quarter (1st Qt-Dec. 15-28; 2nd Qt-March 15-28; 3rd Qt - No identified climate change expenditures
003 different Department and programs June 15-28; 4th qt - Sept 15-28)
 Consolidate common supplies and equipment not available 100% of the supplemnatl Annual procurement Pland
1000-025-2-2-20-
CPO Jan. 2023 Dec. 2023 (SAPP) was prepared and submitted to the LCE for No identified climate change expenditures
004 in DBM-Depot and other procurement approval

Assists BAC and TWG in preparation and finalization of Bid

Documents and necessary attachments e.g. Terms and 100% assisted in preparation of Bidding Document per
1000-025-2-2-20-
005 Reference (TOR), Terms of Conditions, Plans, CPO Jan. 2023 Dec. 2023 schedule activities in the Annual procurement Plan (APP) No identified climate change expenditures
Specifications and other related documents (Goods, and Supplemental Annual Procurement Plan (SAPP)
Infastructure and consultancy)

1000-025-2-2-20- Advertise, Post and Upload bidding documents of different CPO Jan. 2023 Dec. 2023
100% of procurement activities posted in the accordance
No identified climate change expenditures
006 procurement opportunities with the approved Annual Procurement Plan

Organize and make necessary arrangements for BAC

1000-025-2-2-20- 100% facilitated the meetings of the Bids and Awards
007 meetings and conferences and assist in managing the CPO Jan. 2023 Dec. 2023
Committee
No identified climate change expenditures
procuremetn process

1000-025-2-2-20- Manage the sales and distribution of Bidding Documents to CPO Jan. 2023 Dec. 2023
No. of Bidding documents released in 15 minutes per
No identified climate change expenditures
008 interested Bidders project

100% of the communication/notices sent to the observers;

1000-025-2-2-20- Sends communications to oberrvers: NGOs, PICE, COA CPO Jan. 2023 Dec. 2023 NGOs, PICE, COA and stakeholders five (5) days before No identified climate change expenditures
009 and stakeholders on the procurement process activity period

1000-025-2-2-20- Receive bidding documents submitted by the prospective CPO Jan. 2023 Dec. 2023 Number of bidding documents dropped per opportunities No identified climate change expenditures
010 bidder (Goods, Infrastructure and consultancy)
Prepare minutes of the meetings of Pre-Procurement
1000-025-2-2-20- Minutes are available in five days after the meetings of
011 Conference, Pre-Bid and Bidding and Evaluation (Goods, CPO Jan. 2023 Dec. 2023
Bids and Awards Committee
No identified climate change expenditures
Infrastructure and consultancy)
Prepare BAC Resolution adoption of Mode of procurement
1000-025-2-2-20- and Award, Quotation, Abstract of Quotation, Award, CPO Jan. 2023 Dec. 2023
100% of various documents prepared within three (3)
No identified climate change expenditures
012 Purchase Order Contract and Notice to Proceed (Goods, times
Infrastructure and consultancy)

1000-025-2-2-20- Issued Notices Post Qualification/Disqualification, Notice of CPO Jan. 2023 Dec. 2023
Notices delivered to the supplier wihtin three (3) days
No identified climate change expenditures
013 Award, Purchase order/Contract and Notice to Proceed upon issuance of the documents

1000-025-2-2-20- Prepares 6 sets of the documents for submission; 1 set for CPO Jan. 2023 Dec. 2023
100% of the documents submitted to the COA, GSO and
No identified climate change expenditures
014 COA and 5 sets for GSO/Accounting Accounting from the receipt of Notice to Proceed

Act as central channel of communications for the BAC with

1000-025-2-2-20- end-users, other units of the line agency, other government CPO Jan. 2023 Dec. 2023 As the need arises No identified climate change expenditures
015 agencies, observers, providers of goods, infrastructure
projects, consultancy and the general public

1000-025-2-2-20- Take custody of procurement documents, encode data in CPO Jan. 2023 Dec. 2023 100% of the documenst filed No identified climate change expenditures
016 the system, scanned and file documents

Coordinated with City General Services and City

100% submitted/uploaded the Project Monitoring Report
1000-025-2-2-20- Engineering Office the status of procurement and prepare CPO Jan. 2023 Dec. 2023 (PMR) per semester every 15th day of the preceeding No identified climate change expenditures
017 Project Monitoring Report (PMR) (Goods, infrastructure and month to the COA and GPPB
Consultancy)

1000-025-2-2-20- Prepares and submit Quarterly Report to the Department of CPO Jan. 2023 Dec. 2023
100% submitted a quarterly report to the DILG every 15th
No identified climate change expenditures
018 Interior and Local Government (DILG) day of the next preceeding month

1000-025-2-2-20-
019 Maintenance and Other Operating Expenses CPO Jan. 2023 Dec. 2023 No identified climate change expenditures

1000-025-2-2-20-
020 Travelling Expenses-Local CPO Jan. 2022 Dec. 2022 95,000.00 No identified climate change expenditures

1000-025-2-2-20-
020-001 Training expenses CPO Jan. 2022 Dec. 2022 100,000.00 No identified climate change expenditures

1000-025-2-2-20-
020-002 Office Supplies Expense CPO Jan. 2022 Dec. 2022 183,600.00 No identified climate change expenditures

1000-025-2-2-20-
020-003 Other Supplies & Materials Expenses CPO Jan. 2022 Dec. 2022 310,000.00 No identified climate change expenditures

1000-025-2-2-20-
020-004 Telephone Expenses-Mobile CPO Jan. 2022 Dec. 2022 24,000.00 No identified climate change expenditures

1000-025-2-2-20-
020-005 Internet Subscription Expenses CPO Jan. 2022 Dec. 2022 60,000.00 No identified climate change expenditures

1000-025-2-2-20-
020-006 Cable, Satellite, Telegraph & Radio Expenses CPO Jan. 2022 Dec. 2022 3,600.00 No identified climate change expenditures

1000-025-2-2-20-
020-007 Other Maint. & Oprtg. Expenses CPO Jan. 2022 Dec. 2022 20,000.00 No identified climate change expenditures

1000-025-2-2-20-
020-008 Repairs & Maintenance-Machinery & Equipment CPO Jan. 2022 Dec. 2022 20,000.00 No identified climate change expenditures

3000 SOCIAL SERVICES SECTOR No identified climate change expenditures

3000-001 Education and Manpower Development No identified climate change expenditures

3000-001-2-2-001 Public Education Services No identified climate change expenditures

3000-001-2-2- Catb. City

001-001 School City Division (Operational Cost) Division
Jan. 2023 Dec. 2023 Funds provided for the operation of City Division GF 3,855,200.00 900,000.00 4,755,200.00 4, 5, 8, 11, 16, 17 No identified climate change expenditures
3000-001-2-2-
001-001-005 Division Operation Efficient Delivery No identified climate change expenditures
3000-001-2-2-
001-001-006 Maintenance and Other Operating Expenses No identified climate change expenditures

3000-001-2-2- Catb. City

001-001-007 Electricity Expenses Division
Jan. 2023 Dec. 2023 GF 1,200,000.00 No identified climate change expenditures

3000-001-2-2- Catb. City

001-001-008 Telephone Expenses-Mobile Division
Jan. 2023 Dec. 2023 GF 252,000.00 No identified climate change expenditures

3000-001-2-2- Catb. City

001-001-009 Office supplies Expenses Division
Jan. 2023 Dec. 2023 700,000.00 No identified climate change expenditures

3000-001-2-2- Catb. City

001-001-010 Travelling Expenses Division
Jan. 2023 Dec. 2023 700,000.00 No identified climate change expenditures

3000-001-2-2- Catb. City

001-001-011 Training Expenses Division
Jan. 2023 Dec. 2023 303,200.00 No identified climate change expenditures

3000-001-2-2- Catb. City

001-001-012 Fuel, Oil & Lubricants Expenses Division
Jan. 2023 Dec. 2023 700,000.00 No identified climate change expenditures

3000-001-2-2-
001-001-013 Capital Outlay: No identified climate change expenditures
3000-001-2-2- Catb. City
001-001-014 Office Equipment Division
Jan. 2023 Dec. 2023 GF 900,000.00 No identified climate change expenditures

3000-001-2-2- Catb. City

001-002 Special Education Fund (SEF) Division
Jan. 2022 Dec. 2022 Funds provided for the operation of City Division SEF 9,914,750.00 9,914,750.00 4,5,8,11,16, 17 No identified climate change expenditures

3000-001-2-2- Sports Development Program (CCAA, EVRAA, Palarong Catb. City Produced well disciplined athletes enthusiasts and brings
001-004-001 Pambansa) Division
Jan. 2023 Dec. 2023
wider benefits in the entire community
SEF 3,300,000.00 4,5,8,11,16, 17 No identified climate change expenditures

3000-001-2-2- Catbalogan City Agro-Industrial School (CCAIS) Operations Catb. City

001-004-002 Development & Inplementation Division
Jan. 2023 Dec. 2023 Implemented successfully CCAIS operation activities SEF 3,466,000.00 4,5,8,11,16, 17 No identified climate change expenditures

3000-001-2-2- Catb. City

001-004-003 Albalate IS Operation Division
Jan. 2023 Dec. 2023 Implemented successfully Albalate IS operation activities SEF 880,000.00 4,5,8,11,16, 17 No identified climate change expenditures

3000-001-2-2- Catb. City

001-004-004 School Titling (5 Schools) Division
Jan. 2023 Dec. 2023 Successfully registered land title under school name SEF 250,000.00 4,5,8,11,16, 17 No identified climate change expenditures

Improved student's knowledge abilities, and skills, to

3000-001-2-2- Catb. City
001-004-005 ALS Program Division
Jan. 2023 Dec. 2023 monitor their assimilation of information, and to contribute SEF 150,000.00 4,5,8,11,16, 17 No identified climate change expenditures
to their overall development and upbringing

Improved student's knowledge abilities, and skills, to

3000-001-2-2- EduKatbalogan SIRAK Kabataan and SRI (continuing Catb. City
001-004-006 Progra) Division
Jan. 2023 Dec. 2023 monitor their assimilation of information, and to contribute SEF 500,000.00 4,5,8,11,16, 17 No identified climate change expenditures
to their overall development and upbringing
3000-001-2-2- School Operation: Cable, Satellite, Telegraph and Radio Catb. City
001-004-004 Expenses Division
Jan. 2022 Dec. 2022 Efficient educational delivery SEF 1,368,750.00 4,5,8,11,16, 17 No identified climate change expenditures

3000-001-2-2-026 CATBALOGAN CITY COMMUNITY COLLEGE CCCC Jan. 2023 Dec. 2023 Accreditation from the CHED 7,127,899.48 718,000.00 900,000.00 8,745,899.48 4,5,8,11,16, 17 No identified climate change expenditures

3000-001-2-2-
026-001 Maintenance and Other Operating Expenses CCCC Jan. 2023 Dec. 2023 No identified climate change expenditures
3000-001-2-2-
026-001-001 Travelling Expenses-Local CCCC Jan. 2023 Dec. 2023 50,000.00 No identified climate change expenditures
3000-001-2-2-
026-001-002 Training expenses CCCC Jan. 2023 Dec. 2023 50,000.00 No identified climate change expenditures
3000-001-2-2-
026-001-003 Office Supplies Expense CCCC Jan. 2023 Dec. 2023 10,000.00 No identified climate change expenditures
3000-001-2-2-
026-001-004 Other Supplies & Materials Expenses CCCC Jan. 2023 Dec. 2023 10,000.00 No identified climate change expenditures
3000-001-2-2-
026-001-005 Telephone Expenses-Mobile CCCC Jan. 2023 Dec. 2023 24,000.00 No identified climate change expenditures
3000-001-2-2-
026-001-006 Internet Subscription Expenses CCCC Jan. 2023 Dec. 2023 24,000.00 No identified climate change expenditures
3000-001-2-2-
026-001-008 Repairs & Maint-Machinery & Eqpt. CCCC Jan. 2023 Dec. 2023 500,000.00 No identified climate change expenditures

3000-001-2-2-
026-001-009 Other Maintenance & Oprtg. Expenses CCCC Jan. 2023 Dec. 2023 50,000.00 No identified climate change expenditures

3000-001-2-2-
026-002 Capital Outlay CCCC Jan. 2023 Dec. 2023 No identified climate change expenditures
3000-001-2-2-
026-002-001 Office Equipment CCCC Jan. 2023 Dec. 2023 300,000.00 No identified climate change expenditures

3000-001-2-2-
026-002-002 Information & Comm. Tech Eqpmt CCCC Jan. 2023 Dec. 2023 300,000.00 No identified climate change expenditures

3000-001-2-2-
026-002-004 Furniture & Fixtures CCCC Jan. 2023 Dec. 2023 300,000.00 No identified climate change expenditures

3000-002 HEALTH No identified climate change expenditures

3000-002-2-1-11-
001 HEALTH SERVICES CHO Jan. 2022 Dec. 2022 Basic Health services delivered GF 45,089,576.45 43,069,249.16 88,158,825.61 3, 15 No identified climate change expenditures

3000-002-2-1-11-
001-001 HEALTH OPERATIONS SERVICES No identified climate change expenditures

3000-002-2-1-11-
001-001-001 Consultation and treatment CHO Jan-23 Dec-23 100% of consultations and treatment condudted GF 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-002 City hall at your doorstep: Barangay consultation CHO Jan-23 Dec-23 4 Barangay consultations conducted GF 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-003 Provision of medications CHO/ GAD Jan-23 Dec-23 100% of clients provided with medications GAD 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-004 Provision of laboratory services CHO Jan-23 Dec-23 100% of clients provided with laboratory services GAD 3 No identified climate change expenditures
3000-002-2-1-11-
001-001-005 Procurement of Sea Ambulance CHO Jul-23 Sep-23 1 Sea Ambulance procured 5% DDRMF 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-006 Accreditation of Silanga Infirmary CHO Jul-23 Sep-23 1 Accreditation certificate acquired GF 6 No identified climate change expenditures

3000-002-2-1-11-
001-001-007 Accreditation of Dialysis Center CHO Jul-23 Sep-23 1 Accreditation certificate acquired GF 6 No identified climate change expenditures

3000-002-2-1-11-
001-001-008 Establishment of District Health System CHO Jan-23 Dec-23 No identified climate change expenditures
3000-002-2-1-11-
001-001-009 Acquisition of lot (Brgy. San Vicente) CHO Oct-23 Dec-23 Acquired lot 6 No identified climate change expenditures

3000-002-2-1-11-
001-001-010 Maternal, Neonatal, Child Health and Nutrition Program No identified climate change expenditures

3000-002-2-1-11-
001-001-011 Conduct Pre-natal care services CHO Jan-23 Dec-23 100% of pregnant women served 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-012 Ensure Facility based delivery CHO Jan-23 Dec-23 100% of facility based deliveries catered 3 No identified climate change expenditures
3000-002-2-1-11-
001-001-013 Provision of Neonatal Care/ Newborn Screening CHO Jan-23 Dec-23 100% of Newborn Screening provided GAD 3 No identified climate change expenditures

3000-002-2-1-11- Provision of incentives to women delivering at City Birthing

001-001-014 Center
CHO Jan-23 Dec-23 100% of beneficiaries provided GAD 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-015 Conduct post-natal services CHO Jan-23 Dec-23 100% of post - partum women served 3 No identified climate change expenditures
3000-002-2-1-11-
001-001-016 Conduct of Buntis Congress CHO Jun-23 Dec-23 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-017 Provision of Buntis Health Kits CHO Jan. 2023 Jan. 2023 200 Buntis Health Kits provided No identified climate change expenditures

3000-002-2-1-11-
001-001-018 Conduct Health Education on pregnancy CHO Jan. 2023 Jan. 2023 100% of pregnant women provided with health education No identified climate change expenditures

3000-002-2-1-11- Responsible Parenthood and Reproductive Health Services No identified climate change expenditures
001-001-019

3000-002-2-1-11- Provision of Responsible Parenthood and Family Planning

001-001-020 Services
CHO Jan-23 Dec-23 100% of couples provided with service 3 No identified climate change expenditures

3000-002-2-1-11- Provision of information on Responsible Parenthood and

001-001-021 Family Planning to would-be couples
CHO Jan-23 Dec-23 100% of couples reached 3 No identified climate change expenditures

3000-002-2-1-11- Provision of modern family planning methods to women of 100% of women of reproductive age using modern family
001-001-022 reproductive age
CHO Jan-23 Dec-23
planning method 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-023 Child Care No identified climate change expenditures

3000-002-2-1-11-
001-001-024 Expanded Immunization Program CHO Jan-23 Dec-23 100% of fully - immunized children 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-025 Conduct Under Five Clinic CHO Jan-23 Dec-23 100% of under-five clinic conducted 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-026 Nutrition and Health Program CHO Jan-23 Dec-23 Decreased malnourished children GF No identified climate change expenditures

3000-002-2-1-11-
001-001-027 Advocacy activities through multimedia platform CHO Jan-23 Dec-23 10,000 audience reached 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-028 Conduct of Nutrition Month Celebration CHO Jul-23 Jul-23 4 activities conducted 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-029 Nutrition Emergency and Disaster Quick Response Fund CHO Jan-23 Dec-23 100% fund provided 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-030 Capability Building BNS Monthly Meeting CHO Jan-23 Dec-23 12 Monthly meeting conducted 3 No identified climate change expenditures

3000-002-2-1-11- Provision of travelling and Training allowance to CNAO and

001-001-031 CNC memebers
CHO Jan-23 Dec-23 100% of trainings and travel allowance provided 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-032 CNC Quarterly Meeting CHO Jan-23 Dec-23 Quarterly meetings conducted 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-033 Micronutrient powder supplementation CHO Jan-23 Dec-23 100% underwight clients provided 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-034 Suplemental feeding CSWD Jan-23 Dec-23 100% underwight clients provided 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-035 Early Childhood Care and Development: F1K CHO Jan-23 Dec-23 100% clients served 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-036 Training and Orientation of Idol ko si Nanay CHO Jan-23 Dec-23 100% healthworkers trained and oriented 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-037 Provision of height board CHO Jan-23 Mar-23 Height borad provided to all barangay 3 No identified climate change expenditures
3000-002-2-1-11-
001-001-038 Provision of weighing scale CHO Jan-23 Mar-23 Weighing scale provided to all barangay 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-039 Provision of RUTF for SAM CHO Jan-23 Dec-23 Percentage of RUTF for SAM provided to clients 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-040 Provision of RUSF for MAM CHO Jan-23 Dec-23 Percentage of RUTF for SAM provided to clients 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-041
CHO Jan-23 Mar-23 3 No identified climate change expenditures
Information and Communication Technology Equipment Percentage of Established Database equipment

3000-002-2-1-11-
001-001-042 Hunger Mitigation/Rice Subsidy Program CHO/ CSWD Jan-23 Dec-23 23,000 families served 3 No identified climate change expenditures

3000-002-2-1-11- Communicable Diseases Management and Control No identified climate change expenditures
001-001-043 Program

3000-002-2-1-11-
001-001-044 COVID 19 Prevention and Control Program CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-045 ARI Prevention and Control Program CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-046 AGE Prevention and Control Program CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-047 TB Prevention and Control Program CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-048 Leprosy Prevention and Control Program CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-049 Mosquito Borne Diseases Prevention and Control Program CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-050 STI/HIV/AIDS Control Program CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-051 Provision of medicines No identified climate change expenditures

3000-002-2-1-11-
001-001-052 Rabies Control Program CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11- Soil Transmitted Helminth and Schistosomiasis Control

001-001-053 Program
CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11- Non-Communicable Diseases Management and No identified climate change expenditures

001-001-054 Control Program

3000-002-2-1-11-
001-001-055 Diabetes Mellitus Control Program CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-056 Hypertension Control Program CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-057 Smoking Cessation Program CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-058 Mental Health Program CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-059 Drug Abuse Prevention and Control Program CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-060 Oral Health Program CHO Jan-23 Dec-23 No identified climate change expenditures

3000-002-2-1-11-
001-001-061 Provision of dental extraction services . CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-062 Barangay mobile oral health services CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11- Provision of oral exam to pregnant women and chairside

001-001-063 education
CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-064 Oral examination of day care children CHO Jan-23 Dec-23 100% clients catered 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-065 Oral health month celebration CHO Jan-23 Dec-23 4 activities conducted 3 No identified climate change expenditures

3000-002-2-1-11- Provision of toothbrush kit to school children (Kinder to

001-001-066 Grade 3)
CHO Jan-23 Mar-23 100% of clients provided with toothbrush 3 No identified climate change expenditures

3000-002-2-1-11- Disaster Risk Reduction and Health No identified climate change expenditures
001-001-067 Emergencies/Disasters Management Program
3000-002-2-1-11- Capacity development training on Disaster Risk Reduction
001-001-068 and Health Emergencies
CHO Jan-23 Dec-23 20 trainings conducted 5% DRRMF 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-069 TECHNICAL SERVICES No identified climate change expenditures
3000-002-2-1-11-
001-001-070 Database Management No identified climate change expenditures

3000-002-2-1-11-
001-001-071 Management of Field Health Information System (FHSIS) CHO Jan-23 Dec-23 Monthly updating of FHSIS 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-072 Submission of monthly, quarterly and annual reports CHO Jan-23 Dec-23 100% of reports submitted 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-073 Local Epidemiology and Surveillance No identified climate change expenditures

3000-002-2-1-11- Conduct of case investigation of reportable and notifiable

001-001-074 diseases
CHO Jan-23 Dec-23 100% of case investigation conducted 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-075 Ancillary Services No identified climate change expenditures

3000-002-2-1-11-
001-001-076 Medico Legal Services No identified climate change expenditures

3000-002-2-1-11-
001-001-077 Provision of post-mortem and autopsy services CHO Jan-23 Dec-23 100% of post-mortem and autopsy conducted 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-078 Laboratory Services No identified climate change expenditures
3000-002-2-1-11-
001-001-079 Sputum Exam CHO Jan-23 Dec-23 100% clients served 3 No identified climate change expenditures
3000-002-2-1-11-
001-001-080 Cervical Smear CHO Jan-23 Dec-23 100% clients served 3 No identified climate change expenditures
3000-002-2-1-11-
001-001-081 Slit Skin Smear CHO Jan-23 Dec-23 100% clients served 3 No identified climate change expenditures
3000-002-2-1-11-
001-001-082 Urinalysis CHO Jan-23 Dec-23 100% clients served 3 No identified climate change expenditures
3000-002-2-1-11-
001-001-083 Pregnancy Test CHO Jan-23 Dec-23 100% clients served 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-084 Fecalysis CHO Jan-23 Dec-23 100% clients served 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-085 CBC with platelet CHO Jan-23 Dec-23 100% clients served 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-086 Dengue Rapid Test CHO Jan-23 Dec-23 100% clients served 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-087 Blood Chemistry CHO Jan-23 Dec-23 100% clients served 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-088 COVID 19 Ag test CHO Jan-23 Dec-23 100% clients served 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-089 Pharmacy Services No identified climate change expenditures

3000-002-2-1-11-
001-001-090 Dispensing of prescirbed medications CHO Jan-23 Dec-23 100% dispensed medications 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-091 Inventory of medicines CHO Jan-23 Dec-23 Monthly inventory reports 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-092 Ambulance Services No identified climate change expenditures
3000-002-2-1-11-
001-001-093 Ambulance service requests CHO Jan-23 Dec-23 100% ambulance services requests served 3 No identified climate change expenditures
3000-002-2-1-11-
001-001-094 ENVIRONMENTAL AND WATER SANITATION No identified climate change expenditures
3000-002-2-1-11-
001-001-095 Food Sanitation Program No identified climate change expenditures
3000-002-2-1-11-
001-001-096 Periodic inspection of food establishment CHO Jan-23 Dec-23 Monthly inspection of food etablishments 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-097 Training of food handlers, operators, owners CHO Jan-23 Dec-23 100% of food handlers, operators and owners trained 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-098 Issuance of sanitary permits CHO Jan-23 Dec-23 100% of establishments with issued sanitary permits 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-099 Issuance of health certificates CHO Jan-23 Dec-23 Percentage of workers with issued health certificate 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-100 Water Supply Sanitation Program CHO Jan-23 Dec-23 100% of safe water provided to barangays 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-101 Periodic evaluation/inspection of water refilling stations . CHO Jan-23 Dec-23 Monthly inspection of water refilling stations 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-102 Inspection and testing for potability of water sources CHO Jan-23 Dec-23 Monthly inspection of water sources 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-103 Procurement of PHC bottle CHO Jan-23 Dec-23 10,000 PHC bottles procured 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-104 Procurement of Colilert CHO Jan-23 Dec-23 1 colilert procured 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-105 Enforcement of Water Safety Plan (TRAINING ON WSP) CHO Jan-23 Dec-23 100% of clients trained 3 No identified climate change expenditures
3000-002-2-1-11-
001-001-106 Inspection and supervision of sanitary toilet construction CHO Jan-23 Dec-23 100% of inspected and supervised toilet construction 6 No identified climate change expenditures

3000-002-2-1-11- Insect and Vermin Control Program for Vector Borne

001-001-107 Diseases
CHO Jan-23 Dec-23 Quartely inspection of barangays 6 No identified climate change expenditures

3000-002-2-1-11-
001-001-108 Supervision of search and destroy activities CHO Jan-23 Dec-23 100% of activity supervised 6 No identified climate change expenditures

3000-002-2-1-11-
001-001-109 Fogging operation to dengue affected barangays CHO Jan-23 Dec-23 100% of fogging operations catered 6 No identified climate change expenditures

3000-002-2-1-11- Administrative Services on Environmental Sanitation

001-001-110 Program
CHO Jan-23 Dec-23 100% of clients catered 6 No identified climate change expenditures

3000-002-2-1-11-
001-001-111 Response to sanitary complaints CHO Jan-23 Dec-23 100% of sanitary complaints catered 6 No identified climate change expenditures

3000-002-2-1-11-
001-001-112 Issuance of death certificates CHO Jan-23 Dec-23 100% of death certificates issued 6 No identified climate change expenditures

3000-002-2-1-11-
001-001-113
CHO Jan-23 Dec-23 3 No identified climate change expenditures
Information and Communication Technology Equipment 100% of Established Database equipment

3000-002-2-1-11-
001-001-114 ADMINISTRATIVE SERVICES No identified climate change expenditures

3000-002-2-1-11-
001-001-115 Service Delivery Network No identified climate change expenditures

3000-002-2-1-11-
001-001-116 Conduct of Program Implementation Review CHO Jan-23 Dec-23 Monthly/Quarterly Program Implementation Review 3 No identified climate change expenditures

3000-002-2-1-11-
001-001-117 Voluntary Blood Donation Program CHO Jan-23 Dec-23 Quarterly conduct of Blood Donation Drive 6 No identified climate change expenditures

3000-002-2-1-11- Provision of funds for continuing professional development

001-001-118 trainings for health workers
CHO Jan-23 Dec-23 Percentage of healthworkers trained 3 No identified climate change expenditures

Provision of honorarium for Barangay Health Workers,

3000-002-2-1-11-
001-001-119 Barangay Nutrition Scholars and Barangay Population CHO Jan-23 Dec-23 Monthly disbursement of honorarium 3 No identified climate change expenditures
Volunteers

Provision of capacilty development trainings for Barangay

3000-002-2-1-11-
001-001-120 Health Workers (BHW), Barangay Nutrition Scholars (BNS) CHO Jan-23 Dec-23 100% of BHW, BNS and BPV trained 3 No identified climate change expenditures
and Barangay Population Volunteers (BPV)

3000-002-2-1-11-
001-001-121 Maintenance and Other Operating Expenses No identified climate change expenditures
3000-002-2-1-11-
001-001-122 Travelling Expenses-Local CHO Jan-23 Dec-23 GF 1,000,000.00 No identified climate change expenditures
3000-002-2-1-11-
001-001-123 Training expenses CHO Jan-23 Dec-23 GF 300,000.00 No identified climate change expenditures
3000-002-2-1-11-
001-001-124 Office Supplies Expense CHO Jan-23 Dec-23 GF 476,073.96 No identified climate change expenditures
3000-002-2-1-11-
001-001-125 Drugs & Medicines Expenses CHO Jan-23 Dec-23 GF 19,681,833.20 No identified climate change expenditures

3000-002-2-1-11-
001-001-126 Medical, Dental and Laboratory Supplies Expenses CHO Jan-23 Dec-23 GF 3,743,830.00 No identified climate change expenditures

3000-002-2-1-11-
001-001-127 Other Supplies & Materials Expenses CHO Jan-23 Dec-23 GF 500,000.00 No identified climate change expenditures

3000-002-2-1-11-
001-001-128 Telephone Expenses-Mobile CHO Jan-23 Dec-23 GF 66,000.00 No identified climate change expenditures

3000-002-2-1-11-
001-001-129 Internet Subscription Expenses CHO Jan-23 Dec-23 GF 60,000.00 No identified climate change expenditures
3000-002-2-1-11-
001-001-130 Cable, Satellite, Telegraph and Radio Exp CHO Jan-23 Dec-23 GF 6,000.00 6,7 No identified climate change expenditures

3000-002-2-1-11-
001-001-131 Fuel, Oil & Lubricants Expenses 2,109,512.00 No identified climate change expenditures

3000-002-2-1-11-
001-001-132 Repairs & Maint-Machinery & Eqpt. CHO Jan-23 Dec-23 GF 100,000.00 6,7 No identified climate change expenditures
3000-002-2-1-11-
001-001-133 Subscription Expenses CHO Jan-23 Dec-23 GF 6,000.00 No identified climate change expenditures

3000-002-2-1-11-
001-001-134 Repairs & Maint-Transportation Equipment CHO Jan-23 Dec-23 GF 150,000.00 No identified climate change expenditures

3000-002-2-1-11-
001-001-135 Advertising Expenses CHO Jan-23 Dec-23 GF 20,000.00 No identified climate change expenditures
3000-002-2-1-11-
001-001-136 Other Maintenance & Operating Expenses CHO Jan-23 Dec-23 GF 2,000,000.00 6,7 No identified climate change expenditures
3000-002-2-1-11-
001-001-137 Hunger Mitigation/Rice Subsidy Program CHO Jan-23 Dec-23 7,850,000.00 No identified climate change expenditures

3000-002-2-1-11-
001-001-138 Nutrition & Health Program CHO Jan-23 Dec-23 2,000,000.00 No identified climate change expenditures

3000-002-2-1-11-
001-001-139 BNS/BHW CHO Jan-23 Dec-23 3,000,000.00 No identified climate change expenditures

3000-002-2-1-11- Field Projects (Immigration, Inoculation, Blood Donor 6,7 No identified climate change expenditures
002 Services)
3000-002-2-1-11-
003 Day Care Clinic 6,7 No identified climate change expenditures

3000-002-2-1-11-
004 Hospital Services 6,7 No identified climate change expenditures

3000-002-2-1-11-
005 Chest Clinic 6,7 No identified climate change expenditures

3000-003 LABOR AND EMPLOYMENT 6,7 No identified climate change expenditures

3000-004 HOUSING AND COMMUNITY DEVELOPMENT No identified climate change expenditures

3000-004-2-3-001 HOUSING PROJECTS No identified climate change expenditures

3000-004-2-3-002 SANITARY SERVICES No identified climate change expenditures

 3000-004-2-3-
002-001 Solid Waste Management program LCE Jan. 2022 Dec. 2022 Cleaned/sanitary environment 20% DF 60,500,000.00 60,500,000.00 11 60,500,000.00 M611-03
3000-004-2-3-
002-002 Kalimpyo Katbalogan (Solid Waste Management Program) LCE/ENRO Jan. 2022 Dec. 2022 Cleaned/sanitary environment GF 30,500,000.00 30,500,000.00 11 30,500,000.00 M611-03

3000-004-2-3-003 STREET CLEANING No identified climate change expenditures

3000-004-2-3-004 GARBAGE COLLECTION No identified climate change expenditures

3000-004-2-3-005 SEWERAGE AND DRAINAGE No identified climate change expenditures

8000-005-2-1-10-
034 Repair/Maintenance of City Drainage System and Sidewalk LCE/CEO Jan-2023 Dec. 2023 City Drainage System and sidewalk maintained 20% DF 25,000,000.00 25,000,000.00 9 25,000,000.00 A224-01

1000-023-2-2-14- Construction of Drainage Canal , Brgy. 1 Poblacion, CDRRMO/ Infrastructure constructed to reduce risk of loss to
009-012-001 CEO
Jan.2023 Dec.2023
occurrence of any undesirable event
5% DRRMF 300,000.00 300,000.00 300,000.00 A224-01
Catbalogan City
1000-023-2-2-14- Construction of Drainage Canal , Brgy. 2 Poblacion, CDRRMO/
Jan.2023 Dec.2023 5% DRRMF 300,000.00 300,000.00 300,000.00 A224-01
009-012-002 Catbalogan City CEO

1000-023-2-2-14- Construction of Drainage Canal , Brgy. 3 Poblacion, CDRRMO/

009-012-003 CEO
Jan.2023 Dec.2023 5% DRRMF 300,000.00 300,000.00 300,000.00 A224-01
Catbalogan City
1000-023-2-2-14- Construction of Drainage Canal , Brgy. 10 Poblacion, CDRRMO/
Jan.2023 Dec.2023 5% DRRMF 300,000.00 300,000.00 300,000.00 A224-01
009-012-004 Catbalogan City CEO

1000-023-2-2-14- Construction of Drainage Canal , Brgy. Socorro, CDRRMO/

009-012-005 CEO
Jan.2023 Dec.2023 5% DRRMF 300,000.00 300,000.00 300,000.00 A224-01
Catbalogan City

3000-004-2-3-006 STREET LIGHTING 300,000.00 A424-12

3000-004-2-3- Construction of Solar Street Lights at downtown and

006-001 diversion road area
CEO Jan. 2023 Dec. 2023 Solar street lights constructed 20% DF 15,000,000.00 15,000,000.00 15,000,000.00 M611-03

3000-004-2-3- Construction of Solar Street lights with lamp post at Purok

006-002 1 & 2, Brgy. 4 Poblacion
CEO Jan. 2023 Dec. 2023 Solar street lights with lamp post constructed 5% GAD 300,000.00 300,000.00 300,000.00 M611-03

3000-004-2-3- Construction of Solar Street lights with lamp post at Purok

006-003 2, Brgy. Mercedes
CEO Jan. 2023 Dec. 2023 Solar street lights with lamp post constructed 5% GAD 300,000.00 300,000.00 300,000.00 M611-03

3000-004-2-3- Construction of Solar Street lights with lamp post at Purok

006-004 1,2, & 3, Brgy. Bunuanan
CEO Jan. 2023 Dec. 2023 Solar street lights with lamp post constructed 5% GAD 300,000.00 300,000.00 300,000.00 M611-03

3000-004-2-3- Construction of Solar Street lights with lamp post, Brgy.

006-005 Estaka
CEO Jan. 2023 Dec. 2023 Solar street lights with lamp post constructed 5% GAD 300,000.00 300,000.00 300,000.00 M611-03

3000-004-2-3- Construction of Solar Street lights with lamp post at Purok

006-006 1,2, & 3, Brgy. Cabugawan
CEO Jan. 2023 Dec. 2023 Solar street lights with lamp post constructed 5% GAD 300,000.00 300,000.00 300,000.00 M611-03

3000-004-2-3- Construction of Solar Street lights with lamp post at Purok 4

006-007 & 5, Brgy. San Roque
CEO Jan. 2023 Dec. 2023 Solar street lights with lamp post constructed 5% GAD 300,000.00 300,000.00 300,000.00 M611-03

3000-004-2-3- Construction of Solar Street lights with lamp post, Brgy. 1,2,3,4,5,8,10,
006-008 Lagundi
CEO Jan. 2023 Dec. 2023 Solar street lights with lamp post constructed 5% GAD 300,000.00 300,000.00 11,15,16,17 300,000.00 M611-03

3000-004-2-3- Construction of Solar Street lights with lamp post, Brgy.

006-009 Manguehay
CEO Jan. 2023 Dec. 2023 Solar street lights with lamp post constructed 5% GAD 300,000.00 300,000.00 300,000.00 M611-03

3000-004-2-3- Construction of Solar Street lights with lamp post at Purok 3

006-010 & 4, Brgy. Cinco Siera
CEO Jan. 2023 Dec. 2023 Solar street lights with lamp post constructed 5% GAD 300,000.00 300,000.00 300,000.00 M611-03

3000-004-2-3-
006-005 Repair/maintenance of LED Street Lights CEO Jan. 2023 Dec. 2023 LED street lights repaired/maintained GF 1,000,000.00 1,000,000.00 1,000,000.00 M611-03
3000-004-2-3-
006-006 Purchase of LED street lights CEO Jan. 2023 Dec. 2023 LED street lights purchased GF 1,500,000.00 1,500,000.00 1,500,000.00 M611-03

3000-004-2-3-007 COMMUNITY DEVELOPMENT SERVICES

3000-004-2-3- Repair/Rehabilitation of Multi-Purpose Hall, Barangays 5, Multi-Purpose Hall repaired/rehabilitated

007-001 Poblacion, Catbalogan City
LCE/ Eng'g. Jan. 2023 Dec. 2023 20% DF 300,000.00 300,000.00 No identified climate change expenditures

3000-004-2-3- Repair/Rehabilitation of Multi-Purpose Hall, Barangays 7, Multi-Purpose Hall repaired/rehabilitated

007-002 Poblacion, Catbalogan City
LCE/ Eng'g. Jan. 2023 Dec. 2023 20% DF 300,000.00 300,000.00 No identified climate change expenditures

3000-004-2-3- Improvement of Multi-Purpose Hall, Brgy. 9 Poblacion, Multi-Purpose Hall improved

007-003 Catbalogan City
LCE/ Eng'g. Jan. 2023 Dec. 2023 20% DF 300,000.00 300,000.00 No identified climate change expenditures

3000-004-2-3- Repair/Rehabilitation of Multi-Purpose Hall, Barangays 11, Multi-Purpose Hall repaired/rehabilitated

007-004 Poblacion, Catbalogan City
LCE/ Eng'g. Jan. 2023 Dec. 2023 20% DF 300,000.00 300,000.00 No identified climate change expenditures

3000-004-2-3- Improvement of Multi-Purpose Hall, Brgy. Canhawan Gote, Multi-Purpose Hall improved
007-005 Catbalogan City
LCE/ Eng'g. Jan. 2023 Dec. 2023 20% DF 300,000.00 300,000.00 No identified climate change expenditures

3000-004-2-3- Repair/Rehabilitation of Multi-Purpose Hall, Barangays Multi-Purpose Hall repaired/rehabilitated

007-006 Canlapwas, Catbalogan City
LCE/ Eng'g. Jan. 2023 Dec. 2023 20% DF 300,000.00 300,000.00 No identified climate change expenditures

3000-004-2-3- Repair/Rehabilitation of Multi-Purpose Hall, Barangays Multi-Purpose Hall repaired/rehabilitated

007-007 Darahuway Daco, Catbalogan City
LCE/ Eng'g. Jan. 2023 Dec. 2023 20% DF 300,000.00 300,000.00 1, 2 No identified climate change expenditures

3000-005 SOCIAL WELFARE No identified climate change expenditures

3000-005-2-16-
001 SOCIAL WELFARE SERVICES CSWDO Jan. 2023 Dec. 2023 Basic services delivered GF 15,770,951.95 18,768,644.00 34,539,595.95 No identified climate change expenditures

3000-005-2-16-
001-001 Registration CSWDO Jan. 2023 Dec. 2023 No identified climate change expenditures

3000-005-2-16-
001-002 Program Review and Evaluation Workshop CSWDO Jan. 2023 Dec. 2023 Target met and Programs Implemented No identified climate change expenditures

3000-005-2-16-
001-003 Staff Development Conference CSWDO Jan. 2023 Dec. 2023 Improved service delivery No identified climate change expenditures

3000-005-2-16-
001-004 Skill Enhancement Training for Child Development Workers CSWDO Jan. 2023 Dec. 2023 Improved service delivery on ECCD No identified climate change expenditures

3000-005-2-16-
001-005 Donation/Financial/Medical Assistance/ Shelter Assistance No identified climate change expenditures

3000-005-2-16- Beneficiaries availed the assistance and emergency

001-006 Assistance to Individuals in Crisis Situation CSWDO Jan. 2023 Dec. 2023
needs met
No identified climate change expenditures

3000-005-2-16- Financial/Emergency Shelter Assistance to Victims of CSWDO Jan. 2023 Dec. 2023 Victims availed of the assistance No identified climate change expenditures
001-007 Disaster
 3000-005-2-16- Reintegration & Recovery Program for rebel CSWDO Jan. 2023 Dec. 2023 Returnees availed of the services for recovery No identified climate change expenditures
001-008 returnees/surrenderers

3000-005-2-16-
001-009 Day Care Workers Week Celebration CSWDO Jan. 2023 Dec. 2023 Successful celebration No identified climate change expenditures

3000-005-2-16-
001-009 Maintenance and Other Operating Expenses No identified climate change expenditures

3000-005-2-16-
001-009-001 Travelling Expenses-Local CSWDO Jan. 2023 Dec. 2023 GF 500,000.00 No identified climate change expenditures

3000-005-2-16-
001-009-002 Training expenses CSWDO Jan. 2023 Dec. 2023 GF 1,000,000.00 No identified climate change expenditures

3000-005-2-16-
001-009-003 Office Supplies Expense CSWDO Jan. 2023 Dec. 2023 GF 900,000.00 No identified climate change expenditures

3000-005-2-16-
001-009-004 Welfare Goods Expenses CSWDO Jan. 2023 Dec. 2023 GF 1,000,000.00 No identified climate change expenditures

3000-005-2-16-
001-009-005 Other Supplies & Materials Expenses CSWDO Jan. 2023 Dec. 2023 GF 238,644.00 No identified climate change expenditures

3000-005-2-16-
001-009-006 Telephone Expenses-Mobile CSWDO Jan. 2023 Dec. 2023 GF 66,000.00 No identified climate change expenditures

3000-005-2-16-
001-009-007 Internet Subscription Expenses CSWDO Jan. 2023 Dec. 2023 GF 50,000.00 No identified climate change expenditures

3000-005-2-16-
001-009-008 Cable, Satellite, Telegraph and Radio Exp CSWDO Jan. 2023 Dec. 2023 GF 4,000.00 No identified climate change expenditures

3000-005-2-16-
001-009-009 Repairs & Maint-Machinery & Eqpt. CSWDO Jan. 2023 Dec. 2023 GF 4,000.00 No identified climate change expenditures

3000-005-2-16-
001-009-010 Fidelity Bond Premium CSWDO Jan. 2023 Dec. 2023 GF 40,000.00 No identified climate change expenditures

3000-005-2-16- Donations/Financial/medical assistance & shelter CSWDO

001-009-011 assistance
Jan. 2023 Dec. 2023 GF 13,600,000.00 No identified climate change expenditures

3000-005-2-16-
001-009-012 Other Maintenance & Oprtg. Expenses CSWDO Jan. 2023 Dec. 2023 GF 1,240,000.00 No identified climate change expenditures

3000-005-2-16-
001-009-013 LGU Equity for NG/NGOs Programs/Projects/Activities CSWDO Jan. 2023 Dec. 2023 GF 100,000.00 No identified climate change expenditures

3000-005-2-16-
002 Family Planning Services No identified climate change expenditures

3000-005-2-16- 250 couples attended and acquired in responsible

002-007 Parents Effectiveness Service Seminar CSWDO Jan. 2023 Dec. 2023
parenting skills by end of 2023
5% GAD 200,000.00 200,000.00 No identified climate change expenditures

3000-005-2-16-
003 Miscellaneous and other Social Services No identified climate change expenditures

3000-005-2-16- CSWDO/
003-001 Medical assistance to Senior Citizen OSCA
Jan. 2023 Dec. 2023 Beneficiaries availed of the financial assistance 1% OSCA 500,000.00 500,000.00 No identified climate change expenditures

3000-005-2-16- Pamaskong Handog para sa Senior Citizen (Financial CSWDO/

003-002 Assistance) OSCA
Jan. 2023 Dec. 2023 Cash assistance distributed to qualified beneficiaries 1% OSCA 1,470,446.14 1,470,446.14 No identified climate change expenditures

3000-005-2-16- CSWDO/ Senior Citizens actively involved in family and community

003-003 Socio Cultural Activity for Senior Citizens OSCA
Jan. 2023 Dec. 2023
development activities
1% OSCA 800,000.00 800,000.00 3,5,15 No identified climate change expenditures

3000-005-2-16- CSWDO/
003-004 Celebration of Senior Citizens Week OSCA
Jan. 2023 Dec. 2023 Successful celebration 1% OSCA
200,000.00 200,000.00 3,5,15 No identified climate change expenditures
3000-005-2-16- CSWDO/
003-005 Conduct of the Annual General Assembly OSCA
Jan. 2023 Dec. 2023 Functional Organization 1% OSCA
100,000.00 100,000.00 No identified climate change expenditures

3000-005-2-16- Provision of Capital Assistance for Income Generating CSWDO/ Beneficiaries are gainfully engaging in income generating
003-006 Project OSCA
Jan. 2023 Dec. 2023
project
1% OSCA
50,000.00 50,000.00 4,11,13 No identified climate change expenditures

3000-005-2-16- CSWDO/ Wheelchair, prosthetic devices and technical aid provided

003-007 Physical Restoration OSCA
Jan. 2023 Dec. 2023
to qualified beneficiaries
1% OSCA 130,000.00 No identified climate change expenditures
130,000.00
3000-005-2-16- CSWDO/
003-008 Home Care Program for Homeless Senior Citizen OSCA
Jan. 2023 Dec. 2023 Provided Home for the Homeless Senior Citizen 1% OSCA
301,429.86 200,000.00 501,429.86 No identified climate change expenditures
3000-005-2-16- CSWDO/
003-009 Honorarium of OSCA Head OSCA
Jan. 2023 Dec. 2023 Functional OSCA Office 1% OSCA
230,796.00 230,796.00 No identified climate change expenditures
3000-005-2-16- CSWDO/
003-010 Reproduction of Senior Citizen Purchase Booklet OSCA
Jan. 2023 Dec. 2023 Functional OSCA 1% OSCA
100,000.00 100,000.00 No identified climate change expenditures

3000-005-2-16- CSWDO/
003-011 Research Study on Homeless of Senior Citizens OSCA
Jan. 2023 Dec. 2023 Research study completed 1% OSCA 50,000.00 50,000.00 No identified climate change expenditures

3000-005-2-16- CSWDO/
003-012 Burial Assistance OSCA
Jan. 2023 Dec. 2023 Burial needs met 1% OSCA 1,000,000.00 1,000,000.00 No identified climate change expenditures

3000-005-2-16- Capacity Development on Disaster Risk Reduction CSWDO/

003-013 Management to Senior Citizens OSCA
Jan. 2023 Dec. 2023 Participants gained knowledge on DRRM 1% OSCA 60,000.00 60,000.00 3,5,15 No identified climate change expenditures

3000-005-2-16- OSCA/
003-014 Provide meals to quarterly meetings CCFESCA
Jan. 2023 Dec. 2023 Functional CCFESCA 1% OSCA 100,000.00 No identified climate change expenditures
100,000.00
3000-005-2-16-
003-015 Traveling Expenses OSCA Jan. 2023 Dec. 2023 Available funds for travelling expenses 1% OSCA 60,000.00 60,000.00 No identified climate change expenditures

3000-005-2-16- CSWDO/
003-016 LGU Equity OSCA
Jan. 2023 Dec. 2023 Available funds for equity 1% OSCA 100,000.00 No identified climate change expenditures
100,000.00

3000-005-2-16- CSWDO/
003-017 Supplies and materials OSCA
Jan. 2023 Dec. 2023 Supplies and materials available 1% OSCA 80,000.00 80,000.00 4,5,10,11 No identified climate change expenditures

3000-005-2-16- CSWDO/
003-018 Cash Incentives to Senior Citizens Centenarian OSCA
Jan. 2023 Dec. 2023 Beneficiary availed assistance 1% OSCA 25,000.00 25,000.00 No identified climate change expenditures

3000-005-2-16- CSWDO/
003-019 Capital Otlay (OSCA Office) OSCA
Jan. 2023 Dec. 2023 Functional OSCA Office 1% OSCA 270,000.00 No identified climate change expenditures

270,000.00

3000-005-2-16- CSWDO/ Medical check-up conducted monthly availability of

003-020 Medical assistance to Persons with Disabilities (PWD) PDAO
Jan. 2023 Dec. 2023
medicines to PWD
1% OSCA 160,000.00 5,11,17 No identified climate change expenditures
160,000.00
3000-005-2-16- CSWDO/
003-021 Conduct of PWD Socio-Cultural activities PDAO
Jan. 2023 Dec. 2023 PWD actively involved involved in socio-cultural activities 1% OSCA 200,000.00 No identified climate change expenditures

200,000.00
3000-005-2-16- CSWDO/
003-022 Celebration of NDPR Week & International Deaf Day PDAO
Jan. 2023 Dec. 2023 Successful celebration 1% OSCA
150,000.00 150,000.00 No identified climate change expenditures

3000-005-2-16- Conduct of the Annual General Assembly of PWD CSWDO/

003-023 Federation PDAO
Jan. 2023 Dec. 2023 Functional Organization 1% OSCA 100,000.00 No identified climate change expenditures
100,000.00

3000-005-2-16- CSWDO/
003-024 Conduct of Skills Training to PWD PDAO
Jan. 2023 Dec. 2023 Beneficiaries acquired employable skills 1% OSCA 260,000.00 4 No identified climate change expenditures
260,000.00

3000-005-2-16- Provision of capital assistance for icome generating project CSWDO/ Beneficiaries are gainfully engaging in income generating
003-025 to PWD PDAO
Jan. 2023 Dec. 2023
project
1% OSCA 50,000.00 3,5 No identified climate change expenditures
50,000.00
3000-005-2-16- CSWDO/
003-026 Pamaskong Handog para sa PWD (Financial Assistance) PDAO
Jan. 2023 Dec. 2023 Beneficiaries of the financial assistance 1% OSCA 1,600,000.00 3,5 No identified climate change expenditures
1,600,000.00
Strengthen the organizational and individual capacities of
3000-005-2-16- CSWDO/
003-027 Physical Restoration for PWD PDAO
Jan. 2023 Dec. 2023 PWD in the field of organizational development 1% OSCA 100,000.00 100,000.00 No identified climate change expenditures
leadership and management

3000-005-2-16- Capacity development on Disaster Risk Reduction CSWDO/

003-028 Management (DRRM) to PWDs PDAO
Jan. 2023 Dec. 2023 Participants gained knowledge on DRRM 1% OSCA 100,000.02 100,000.02 No identified climate change expenditures

3000-005-2-16- CSWDO/
003-029 Provision of meals during quarterly meeting of PDAO PDAO
Jan. 2023 Dec. 2023 Meals provided 1% OSCA 90,000.00 90,000.00 No identified climate change expenditures

3000-005-2-16- CSWDO/
003-030 Traveling expenses of PWD PDAO
Jan. 2023 Dec. 2023 Available funds for traveling expenses 1% OSCA 100,000.00 100,000.00 No identified climate change expenditures

3000-005-2-16- CSWDO/
003-031 LGU equity to National Program PDAO
Jan. 2023 Dec. 2023 Available funds for equity 1% OSCA 40,000.00 40,000.00 No identified climate change expenditures

3000-005-2-16- CSWDO/
003-032 Educational Assistance to PWD PDAO
Jan. 2023 Dec. 2023 Beneficiaries availed of the assistance 1% OSCA 500,000.00 500,000.00 No identified climate change expenditures

3000-005-2-16- CSWDO/
003-033 Sports Development Program (Paralympics) PDAO
Jan. 2023 Dec. 2023 PWD actively involved in sports development activities 1% OSCA 300,000.00 No identified climate change expenditures
300,000.00
3000-005-2-16- CSWDO/
003-034 Participation to National Paragames PDAO
Jan. 2023 Dec. 2023 Actively participated 1% OSCA 200,000.00 200,000.00 No identified climate change expenditures

3000-005-2-16- CSWDO/
003-035 Purchase of Supplies and Materials PDAO
Jan. 2023 Dec. 2023 Supplies and materials available 1% OSCA 20,000.00 17 No identified climate change expenditures
20,000.00
3000-005-2-16- CSWDO/
003-036 Capital Outlay PDAO
Jan. 2023 Dec. 2023 Used for implementing PWD programs 1% OSCA 50,000.00 50,000.00 16 No identified climate change expenditures

3000-005-2-16- CSWDO/
003-037 Purchase of Purchase Booklet PDAO
Jan. 2023 Dec. 2023 Purchased booklet available 1% OSCA 20,000.00 1,2,3 No identified climate change expenditures
20,000.00
3000-005-2-16- CSWDO/
003-038 Purchase of PVC Card PDAO
Jan. 2023 Dec. 2023 PVC card available 1% OSCA 20,000.00 No identified climate change expenditures
20,000.00

3000-005-2-16-
003-039 Advocacy activities on the promotion of the rights and welfareTCAIO/CYDO Jan. 2023 Dec. 2023 Child abuse cases prevented, reporting & referral system o1% LCPC 200,000.00 No identified climate change expenditures

200,000.00
3000-005-2-16-
003-040 Conduct of ECCD activities (DCS) and provision of honorar CSWDO Jan. 2023 Dec. 2023 3-4.11 years old children provided ECCD activities 1% LCPC 843,597.01 No identified climate change expenditures
843,597.01

3000-005-2-16-
003-041 Provision of ECCD Checklist for Day Care Children/Program CSWDO Jan. 2023 Dec. 2023 3-4.11 years old children provided ECCD activities 1% LCPC 500,000.00 No identified climate change expenditures

500,000.00
3000-005-2-16-
003-042 Cash award to Child Friendly Barangays CSWDO Jan. 2023 Dec. 2023 Child friendly barangays assessed and awarded 1% LCPC 350,000.00 No identified climate change expenditures
350,000.00
3000-005-2-16-
003-043 Bench marking with a National Child Development Center CSWDO Jan. 2023 Dec. 2023 Replicate practices; improved service delivery 1% LCPC 200,000.00 No identified climate change expenditures
200,000.00
3000-005-2-16-
003-044 Psycho-social intervention & provision of financial assistanceCSWDO Jan. 2023 Dec. 2023 Financial assistance extended to victims/survivors of abu 1% LCPC
100,000.00 100,000.00 No identified climate change expenditures

3000-005-2-16-
003-045 Supplementary Feeding CSWDO Jan. 2023 Dec. 2023 Increased nutritional status of underweight children 1% LCPC 4,900,000.00 No identified climate change expenditures
4,900,000.00
3000-005-2-16-
003-046 Capacity Building Training of BCPCs CSWDO Jan. 2023 Dec. 2023 Functional BCPC 1% LCPC 455,000.00 455,000.00 No identified climate change expenditures

3000-005-2-16-
003-047 Celebration of National Children's Month CSWDO Jan. 2023 Dec. 2023 Successful celebration 1% LCPC 200,000.00 No identified climate change expenditures

200,000.00

3000-005-2-16-
003-048 Community Based Services for Street Children CSWDO Jan. 2023 Dec. 2023 Rehabilitated Children 1% LCPC 150,000.00 No identified climate change expenditures

150,000.00
3000-005-2-16-
003-049 Operationalization of Bahay Pag-Asa CSWDO Jan. 2023 Dec. 2023 Rehabilitated CICL 1% LCPC 600,000.00 200,000.00 800,000.00 No identified climate change expenditures

3000-005-2-16-
003-050 Regular meetings of the Council CSWDO Jan. 2023 Dec. 2023 Functional LCPC 1% LCPC 80,000.00 9 No identified climate change expenditures
80,000.00

3000-005-2-16- Maintenance of the Breastfeeding/ Diaper Changing areas Breastfeeding/diaper changing areas with confortable
003-051 in 3 LGU facility
CHO Jan. 2023 Dec. 2023
faciltiies by end of December 2023
5% GAD 100,000.00 100,000.00 No identified climate change expenditures

3000-005-2-16- 57 Punong Barangays attended the orientation seminar

003-052 Orientation Seminar of Demographic Dividends CPYDO Jan. 2023 Dec. 2023
by the end of September 2023
5% GAD 100,000.00 No identified climate change expenditures
100,000.00
Conduct session/seminar for the rehabilitation of Persons
3000-005-2-16- 100% of the target PWUDs and plea bargaining with their
003-053 Who Used Drugs (PWUDs) and provision of after care CSWDO Jan. 2023 Dec. 2023
families availed therapeutic and after care services
5% GAD 1,850,000.00 150,000.00 2,000,000.00 No identified climate change expenditures
services
 Establishment of GAD learning Kiosks in target barangays
3000-005-2-16-
003-054 (provision of GAD, SDG 5, Women Empowerment, LGBTQI CSWDO Jan. 2023 Dec. 2023 Established 4 GAD learning kiosk in 4 barangays 5% GAD 50,000.00 100,000.00 150,000.00 No identified climate change expenditures
rights reading materials, cabinet, tables and chairs

3000-005-2-16- Institutionalization and Establishment of GAD center/Office CSWDO/ GFPS 1 GAD Center established with Office repairs and 1 GAD
003-055 and hiring of GAD Center/Office TWG
Jan. 2023 Dec. 2023
center
5% GAD 750,000.00 250,000.00 100,000.00 1,100,000.00 5,9 No identified climate change expenditures

3000-005-2-16- Mental Health and Psycho-social Seminar for LGU CSWDO/ GFPS 150 LGU officials and employees participated on the
003-056 employees TWG
Jan. 2023 Oct. 2023
training by October 2023
5% GAD 100,000.00 5 No identified climate change expenditures
100,000.00
3000-005-2-16- Enhancement and maintenance of the GAD Database CSWDO/ GFPS GAD database management system enhanced and
003-057 Management System Secretariat
Jan. 2023 Dec. 2023
maintained
5% GAD 50,000.00 5 No identified climate change expenditures
50,000.00

3000-005-2-16- 1 functional GAD Center with provision of electricity,

003-058 Payment for the rental of GAD Center GFPS TWG Jan. 2023 Dec. 2023
water and internet
5% GAD 380,000.00 No identified climate change expenditures

380,000.00
GAD Council/GFPS members attendance and participation
to national Conventions, Gender and Development and
3000-005-2-16-
003-059 SDGs Training and Seminars/Gender Analysis/Harmonized CMO Jan. 2023 Dec. 2023 Member 5% GAD 500,000.00 No identified climate change expenditures
Gender Training workshops (Trainingg Fees, Travelling
expenses) 500,000.00
4 quarterly meetings conducted, issues & concerns on
3000-005-2-16-
003-060 GFPS Quarterly Meeting GFPS Jan. 2023 Dec. 2023 program implementation resolved with recommendations 5% GAD
100,000.00 100,000.00 No identified climate change expenditures
by the end of December 2023
3000-005-2-16- Enhancement and maintenance of the phone based mobile CHO/POP/ 1 phone application enhanced and maintained from
003-061 app on women services GFPS
Jan. 2023 Dec. 2023
January to December 2023
5% GAD 50,000.00 50,000.00 No identified climate change expenditures

3000-005-2-16- Gender Responsive and SDG 5 Training for LGU CHO/POP/ 150 employees attended and acquired knowledge on
003-062 employees GFPS
Jan. 2022 Dec. 2022
gender responsiveness and SDG 5 by the end of the year
5% GAD 100,000.00 5, 16,17 No identified climate change expenditures
100,000.00

3000-005-2-16- Quarterly meeting of city implementation team on 4 meetings conducted isuues and concerns resolved with
003-063 Responsible Parenthood and Reproductive Health
CPYDO Jan. 2023 Dec. 2023
recommendations by end of December 2023
5% GAD 100,000.00 No identified climate change expenditures
100,000.00
3000-005-2-16- Reorientation on the functionality of Barangay VAW Desk 57 Barangay VAW Desk officers reoriented and
003-064 officer
CSWDO Jan. 2023 Dec. 2023
capacitated on the functionality of barangays VAW desks
5% GAD 150,000.00 No identified climate change expenditures
150,000.00
300 Adolescents reached through various Social
3000-005-2-16-
003-065 Conduct of Social behavioral Change Training Workshop CPYDO Mar-23 Mar-23 Behavioral Change Communication Activities before the 5% GAD 100,000.00 No identified climate change expenditures
end of March 2023 100,000.00

IEC development for brochures/tarps/tshirts/information

3000-005-2-16- IEC materials developed and distributed to barangays
003-066 collaterals/social media advocacy platform for gender GFPS TWG Jan. 2023 Dec. 2023
and support groups by end of November 2023
5% GAD 150,000.00 No identified climate change expenditures
equality
150,000.00

3000-005-2-16- Bloodletting activities and provision of available safe blood 4 bloodletting activities conducted by end of December
003-067 for women giving birth in need of blood
CHO Jan. 2023 Dec. 2023
2023
5% GAD 150,000.00 No identified climate change expenditures

150,000.00

3000-005-2-16- 2 training orinetations conmducted by 3rd of December

003-068 Training orientation on the use of GBV/VAWC application GFPS Jan. 2023 Dec. 2023
2023
5% GAD 50,000.00 5 No identified climate change expenditures

50,000.00

Gender Equality and women empowerment radio program

3000-005-2-16- Community awareness on gender equality by end of
003-069 and social media platform (Airtime and production of radio GFPS TWG Jan. 2023 Dec. 2023
December 2023
5% GAD 550,000.00 5 No identified climate change expenditures
infomercials)
550,000.00
Provision of financial assistance for legal services,
3000-005-2-16- 100% victims/survivors of abuse who availed support
003-070 transportation, medical and other needs of victims/survivors CSWDO Jan. 2023 Dec. 2023
services provided assitance by end of December 2023
5% GAD 100,000.00 5 No identified climate change expenditures
of abuse
100,000.00

3000-005-2-16- Quarterly meeting of the Inter-agency Task Force Against 4 clustered barangays forum on anti-trafficking conducted
003-071 Trafficking
CSWDO Jan. 2023 Dec. 2023
by end of December 2022
5% GAD 100,000.00 5 No identified climate change expenditures

100,000.00

3000-005-2-16- Conduct community based and school based forum on anti- CSWDO/ 4 clustered barangys forum on anti-trafficking conducted
003-072 trafficking PNP/GFPS
Jan. 2023 Dec. 2023
by the end pf November 2023
5% GAD 200,000.00 3,5 No identified climate change expenditures

200,000.00

3000-005-2-16- Empowerment and Reaffirmation of Paternal Abilities 250 men attended the ERPAT seminar by the end of
003-073 Seminar
CSWDO Jan. 2023 Dec. 2023
2023
5% GAD 200,000.00 5 No identified climate change expenditures

200,000.00

4 quarterly meetings conducted , issues and concerns on

3000-005-2-16-
003-074 Quarterly meeting of barangay VAWC desk Officer CSWDO Jan. 2023 Dec. 2023 program implementation resolved with recommenadtion 5% GAD 100,000.00 13,15 No identified climate change expenditures
by the end of December 2023
100,000.00

4 quarterly meetings conducted , issues and concerns on

3000-005-2-16-
003-075 Quarterly Meeting of Local Council of Women CSWDO Jan. 2023 Dec. 2023 program implementation resolved with recommenadtion 5% GAD 100,000.00 3,5,6,11,12,15 No identified climate change expenditures
by the end of December 2023
100,000.00
3000-005-2-16- Assistance to the Gender Based Violence GBV/Survivors 1 GPB condcuted for barangay official by end of July
003-076 Victims and their families
CBO Jan. 2023 Dec. 2023
2023
5% GAD
100,000.00
100,000.00 3,5,11,13 No identified climate change expenditures

Awards and incentives for GAD Responsive Business 5 Awards given to business establishments, 5 awards
establishment, Barangay LGUs and Media partners, CMO/ CCESO/
3000-005-2-16- given to BLGU, 5 awards given to Media partners, 5
003-077 (Formulation of award and incentives mechanism
BPLO/ GFPS Jan. 2023 Dec. 2023
awards given to toher partner agencies by the end of
5% GAD 300,000.00 5,10 No identified climate change expenditures
TWG
December 2023
workshop; data gathering; awarding activity)
300,000.00
57 Barangay VAWC desk officers and partners are
3000-005-2-16- Provision of communication allowance for celphone load to
003-078 be used for immediate reporting to referral of VAWC cases
CSWDO Jan. 2023 Dec. 2023 functional and cases are immediately reported and 5% GAD 325,000.00 5,11,17 No identified climate change expenditures
referred for interventions for 2023
325,000.00
3000-005-2-16- Organizing and establishment of people's organization
003-079 engaged in farm tourism.
CTCAIO Jan. 2023 Dec. 2023 1 organization established with at least 30 members. 5% GAD 100,000.00 1,2 No identified climate change expenditures
100,000.00

3000-005-2-16-
003-080 Functionality of Women and Children protection Unit CSWDO Jan. 2023 Dec. 2023 1 functional women & children protection unit 5% GAD 200,000.00 5 No identified climate change expenditures

200,000.00
3000-005-2-16- Conduct of Research Study on the gender sensitivity of Research condcuted by the end of September 2023 and
003-081 policies in the academe and governance sector
SSU/GFPS Jan. 2023 Dec. 2023
presented to the GFPS council before the year end
5% GAD 150,000.00 3 No identified climate change expenditures
150,000.00
3000-005-2-16-
003-082 Grow a tree reforestation activity CENRO Jan. 2023 Dec. 2023 300 seedlings planted and grown 5% GAD 150,000.00 No identified climate change expenditures
150,000.00

Kababayin-an Kontra Basura Training on Solid Waste 1,500 women trained and capacitated on solid waste
3000-005-2-16-
003-083 Management and provision of financial assistance for the CENRO Jan. 2023 Dec. 2023 management program with provision of financial 5% GAD 1,300,000.00 5,10 No identified climate change expenditures
project implementation assistance

1,300,000.00
200 Women and grils from the barangsy attended the
3000-005-2-16- Community based disaster preparedness and climate
003-084 change adaptation training for women and girls
DRRMO Jan. 2023 Dec. 2023 training and acquired knowledge on disaster 5% GAD 100,000.00 5,10 No identified climate change expenditures
preparedness after the training
100,000.00

Production, studio rental and airing of 'Chatbalogan, kana

3000-005-2-16- Istorya kita', A social media platform for Gender and CMO/GFPS 1 social media based show established with studio and
003-085 Development and SDGs information and popularization TWG
Jan. 2023 Dec. 2023
with 50 thousand audience reach by end December 2023
5% GAD 200,000.00 5,8,10 No identified climate change expenditures

campaign
200,000.00
3000-005-2-16- 17,000 families availed of monthly rice subsidy by the end
003-086 Hunger Mitigitation/Rice Subsidy Program CHO Jan. 2023 Dec. 2023
of December 2023
5% GAD 10,000,000.00 5 No identified climate change expenditures
10,000,000.00
3000-005-2-16- 3 clustered trainings to 200 parents & adolescents
003-087 Parent -Teen Talk Training CYPDO Jan. 2023 Dec. 2023
conducted by end of December 2023
5% GAD 150,000.00 5,10 No identified climate change expenditures
150,000.00
3000-005-2-16- World Aids Day Celebration successfully conducted by
003-088 Conduct World AIDS Day Celebration CHO Jan. 2023 Dec. 2023
end of 2023
5% GAD 100,000.00 5,10 No identified climate change expenditures
100,000.00

3000-005-2-16- Women Organizations Officers and MOVE Officers 4 meetings condcuted issues & concerns resolved with
003-089 Quarterly Meeting
CSWDO Jan. 2023 Dec. 2023
recommendation by the end of December 2023
5% GAD 100,000.00 3 No identified climate change expenditures

100,000.00

3000-005-2-16- SDG 5 forum for Cooperative and SMEs and Business City Coop SDG 5 forum conducted to 17 cooperatives and SMEs
003-090 owners and personnel Office
Jan. 2023 Dec. 2023
owners by November 2023
5% GAD 100,000.00 3 No identified climate change expenditures
100,000.00

3000-005-2-16- Conduct awareness campaign on SOGIE & LGBTQI rights

003-092 in celebration of PRIDE month
CYPDO/GFPS Jan. 2023 Dec. 2023 5% GAD 100,000.00 5,8,10,11 No identified climate change expenditures
2 orientation on SOGIE & LGBTQI rights conducted and
attended by 150 participation by June 2023 100,000.00

Roll-out seminar on Gender Sensitivity, gender Equality and

3000-005-2-16- CSWDO/ GFPS 300 barangay women and men attended the GST
003-094 Gender Based Violence to barangays based Women TWG
Jan. 2023 Dec. 2023
seminar
5% GAD 100,000.00 5,8,10 No identified climate change expenditures
organization and MOVE barangay organizations

100,000.00
3000-005-2-16- Conduct Skills Enhancement Training for Young Artist on
003-095 music and dance
CTCAIO Jan. 2023 Dec. 2023 50 young artist trained on music and dance 5% GAD 100,000.00 No identified climate change expenditures
100,000.00
3000-005-2-16- Treatment and provision of free medicines to diagnosed
003-096 cases of STI
CHO Jan. 2023 Dec. 2023 50 clients STI morbidity treated by end of 2023 5% GAD 100,000.00 5,10 No identified climate change expenditures
100,000.00

Conduct Early Childhood Care and Development Activities Research conducted by the end of December 2022 and
3000-005-2-16-
003-097 to 3,000 children ages 3-4 years olf by the Day Care CSWDO Jan. 2023 Dec. 2023 maintained an updated GAD Database with adequate 5% GAD 7,000,000.00 7,000,000.00 10 No identified climate change expenditures
Workers GAD information and gender statistics

200 women trained in torusim, promotion, souvenir

CSWDO/
3000-005-2-16- making, 200 women trained in food processing, agri-tech
003-098 Productivity Skills Training Workshops CAO /CCESO/ Jan. 2023 Dec. 2023
trainings, vegetable farming and urban gardening by end
5% GAD 300,000.00
CTCAIO
of December 2023
300,000.00

Provision of livelihood Assistance and Women employment 400 unemployed women, farmers, fisherfolks and needy
3000-005-2-16- CSWDO/ 1,2,3,4,5,6,7,8,9,10,11,
003-099 financial support CAO/CCESO
Jan. 2023 Dec. 2023 individuals engaged in productive livelihood activity by 5% GAD 1,708,360.05 12,13,14, 15,16,17
end of December 2023
1,708,360.05

3000-005-2-16- Financial Literacy and Entrepreneurial Trainings to 200 women acquired skills on fiancial literacy
003-100 Barangay Women Organizations
CCESO Jan. 2023 Dec. 2023
entrepreneurship by end of December 2023
5% GAD 100,000.00
100,000.00
3000-005-2-16- CSWDO/ GFPS 500 women and men attended the activities for the 18 day 1, 2, 8, 10, 11,
003-101 18 Day Campaign to End VAW TWG
Jan. 2023 Dec. 2023
campaign
5% GAD 200,000.00 12, 15, 17
100000.00 A112-04
200,000.00
3000-005-2-16- Monthlong activities conducted for the women's month 1, 2, 8, 10, 11,
003-102 Conduct of Women's Month Celebration CSWDO Jan. 2023 Dec. 2023
celebration
5% GAD 500,000.00 500,000.00 12, 13, 15, 17
100000.00 M114-10

57 Barangay Population Volunteers attended and

3000-005-2-16- Capacity Development Training for Barangay Population 1, 2, 8, 10, 11,
003-103 Volunteers
CPYDO Jan. 2023 Dec. 2023 equipped during the capacity development training by the 5% GAD 100,000.00 12, 13, 15, 17
100000.00 A112-02
end of March 2023
100,000.00

3000-005-2-16- Quarterly meeting and year end planning of Barangay

003-104 Service Point Volunteer Officers
CPYDO Jan. 2023 Dec. 2023 4 quarterly meetings conducted, issues and concerns on 5% GAD 100,000.00 No identified climate change expenditures
program implementation resolved with recommendations
before the end of December 2023 100,000.00
3000-005-2-16- 1, 2, 8, 10, 11,
003-105 Monthly Agro-Fair CAO Jan-2023 Dec. 2023 12 agro fair conducted from January to December 2023 5% GAD 200,000.00 12, 15, 17
100000.00 A112-02
200,000.00
3000-005-2-16- 1, 2, 8, 10, 11,
003-106 Establishment of Halfway House of pregnant women and victiLCE/CEO/ CHO Jan. 2023 Dec. 2023 Functional Center 5% GAD 500,000.00 500,000.00 12, 14, 17
100000.00 A122-05

3000-002-2-1-11-
001-006 Nutrition and Health Program CHO Jan-23 Dec-23 Decreased malnourished children GF 600,000.00 No identified climate change expenditures

8000 ECONOMIC SERVICES SECTOR

8000-001-2-2-03 AGRICULTURAL SERVICES CAO Jan. 2022 Dec. 2022 GF 9,763,483.51 4,346,433.00 14,109,916.51 11, 12, 13, 14, 15

Intervened irrigated area of 89 has.; 665 hasrainfed and

8000-001-2-2-03-
001 Palay Production Enhancement Program CAO Jan-2022 Dec. 2022 275.5 has upland to 278 farmers with a target ave yeild or DA/GF 11, 12, 13, 14, 15 100,000.00 A112-02
production from 3.0 to 4.2 MT/ha.
Palay Certified Seeds - utilization of palay seeds variety
8000-001-2-2-03-
001-001 that are climate reselient (Rice Production Enhancement CAO Jan-2022 Dec. 2022 Distributed certified palay seeds to farmer beneficiaries DA/GF 11, 13, 14, 15 100,000.00 M114-10
Program)
8000-001-2-2-03- Promotion of traditional climate reselient rice varieties via CAO Jan-2022 Dec. 2022
Adopted the traditional climate reselient rice varieties to
11, 13, 14 No identified climate change expenditures
001-002 organic farming 40 rice farmers
8000-001-2-2-03- Rice Techno Demo (Rice Production Enhancement CAO Jan-2022 Dec. 2022 Established rice techno demo GF
1, 2, 8, 10, 11,
No identified climate change expenditures
001-003 Program) 12, 14, 17

8000-001-2-2-03-
001-004 Farm Mechanization Program CAO Jan-2022 Dec. 2022 Provision of farm machineries and equipment RCEF/GF 12, 16 No identified climate change expenditures

8000-001-2-2-03- Provision of shallow tube wells and small water

001-005 Farm Irrigation CAO Jan-2022 Dec. 2022
impounding projects to Fas
GF 12, 16 No identified climate change expenditures

8000-001-2-2-03-
001-006 Farm to Market Roads CAO Jan-2022 Dec. 2022 Identified feasible construction of FMRs GF 11,13,14 No identified climate change expenditures

8000-001-2-2-03-
001-007 Inorganic Fertilizer CAO Jan-2022 Dec. 2022 Distributed to farmer beneficiaries DA/GF No identified climate change expenditures

8000-001-2-2-03- Organic Fertilizer (intro of organic inputs to reduce emision CAO Jan-2022 Dec. 2022 Distributed to farmer beneficiaries GF
1,2,8,10,
No identified climate change expenditures
001-008 of GHGs) 11,12,14, 17
8000-001-2-2-03-
002 High Value Commercial Crops (HVCC) CAO Jan-2022 Dec. 2022 Intervened rootcrops area of 60 has. with 200 farmers 12,16 100000.00 A122-05
8000-001-2-2-03-
002-001 Fruit Production CAO Jan-2022 Dec. 2022 Intervened rootcrops area of 35 has. with 120 farmers GF 12,16 100000.00 A122-05

8000-001-2-2-03-
002-002 Vegetable Production CAO Jan-2022 Dec. 2022 Intervened area of 10 has. With 40 farmers GF 12,16 No identified climate change expenditures

8000-001-2-2-03- Intervened with grouper (lapu), fishcages, Muliple Hook &

003 Marine/Aqua Fisheries CAO Jan-2022 Dec. 2022
line fisherfolks
GF No identified climate change expenditures

8000-001-2-2-03-
003-001 Mussel farm production CAO Jan-2022 Dec. 2022 Mussel Farm culture supported GF No identified climate change expenditures
9
Maintained Tilapia Mini Hatchery & backyard Tilapia
8000-001-2-2-03-
003-002 Inland Fisheries and Fingerling dispersals CAO Jan-2022 Dec. 2022 culture and distributed Tilapia fingerlings to interested GF 12,16 No identified climate change expenditures
farmers/fisherfolks in the barangays
8000-001-2-2-03- Developed and efficient extension, research and
004 Extension & Research Development Program CAO Jan-2022 Dec. 2022
devlopment program
GF 1,2,10 No identified climate change expenditures

8000-001-2-2-03- Provision/installed hydroponic system for High Value

004-001 Hydroponic System with Snap Solution CAO Jan-2022 Dec. 2022
crops and vegetables
GF No identified climate change expenditures

Plant Nursery/Techno Demo farm-Establishment of Climate

8000-001-2-2-03-
004-002 Resilient plant nursery/techno demo farm (other agri CAO Jan-2022 Dec. 2022 Maintained 1 plant nursery and techno demo farm No identified climate change expenditures
supplies & materials)
8000-001-2-2-03- Number of MPA maintained at 8 brgys/Number of
004-003 Ecological Intervention CAO Jan-2022 Dec. 2022
SALT/halt expanded at 2 barangays
GF No identified climate change expenditures

8000-001-2-2-03-
004-004 Fishery Research CAO Jan-2022 Dec. 2022 Conducted 1 research study on tilapaia production GF No identified climate change expenditures

8000-001-2-2-03- Conducted agri-fishery skills training to 400

004-005 Skills Training CAO Jan-2022 Dec. 2022
farmers/fisherfolks/RIC members
GF No identified climate change expenditures

8000-001-2-2-03-
004-006 Pre-Marriage Counselling CAO Jan-2022 Dec. 2022 Assisted 120 couples for pre-marriage counselling GF No identified climate change expenditures

8000-001-2-2-03- Strengthened 6 organizwed groups in the boys and

004-007 RIC, CFAC, BAFC, CFARMC strengthened/re-organized CAO Jan-2022 Dec. 2022
conducted 12 meetings
GF No identified climate change expenditures

8000-001-2-2-03-
005 Agriculture and Fishery Regulatory Support Program CAO Jan-2022 Dec. 2022 No identified climate change expenditures

8000-001-2-2-03-
005-001 Fisheries Regulatory CAO Jan-2022 Dec. 2022 DA-BFAR No identified climate change expenditures

8000-001-2-2-03-
005-002 Fishery Auxiliaries Issuances CAO Jan-2022 Dec. 2022 Issued 1200 auxiliaries per shipment of fisherfolks GF No identified climate change expenditures

8000-001-2-2-03-
005-003 Fishery Licensing CAO Jan-2022 Dec. 2022 Issued to licensed fisherfolks and fishing gears GF No identified climate change expenditures

8000-001-2-2-03- Conducted/assisted apprehension of 24 incidence of

005-004 Fishery Law Enforcement (Bantay Dagat) CAO Jan-2022 Dec. 2022
illegal fishing activity within Catbalogan seawaters
GF No identified climate change expenditures

8000-001-2-2-03-
006 Coastal Resource Development CAO Jan-2022 Dec. 2022 CRM Plan submitted GF No identified climate change expenditures

8000-001-2-2-03- Provision of livelihood assistance to farmers and

007 Livelihood Assistance CAO Jan-2022 Dec. 2022
fisherfolks
GF No identified climate change expenditures

8000-001-2-2-03-
007-001 RIC rollback CAO Jan-2022 Dec. 2022 Monitored 9 active RIC group barangay GF No identified climate change expenditures

8000-001-2-2-03-
007-002 Swine dispersal CAO Jan-2022 Dec. 2022 GF No identified climate change expenditures

8000-001-2-2-03-
007-003 Motorbanca/Fishing Gear Distribution CAO Jan-2022 Dec. 2022 Distributed 200 fising gears to fisherfolks beneficiaries GF No identified climate change expenditures

8000-001-2-2-03-
008 Maintenance and other operating expenditures GF No identified climate change expenditures

8000-001-2-2-03-
008-001 Travelling Expenses-Local CAO Jan-2022 Dec. 2022 GF 300,000.00 No identified climate change expenditures

8000-001-2-2-03-
008-002 Training Expenses CAO Jan-2022 Dec. 2022 GF 100,000.00 No identified climate change expenditures

8000-001-2-2-03-
008-003 Office Supplies Expense CAO Jan-2022 Dec. 2022 GF 265,749.74 15 No identified climate change expenditures

8000-001-2-2-03-
008-004 Agricultural and Marine Supplies Expenses CAO Jan-2022 Dec. 2022 GF 1,243,518.42 15 No identified climate change expenditures

8000-001-2-2-03-
008-005 Other Supplies and Materials Expenses CAO Jan-2022 Dec. 2022 45,269.84 15 No identified climate change expenditures

8000-001-2-2-03-
008-006 Telephone Expenses-Mobile CAO Jan-2022 Dec. 2022 GF 48,000.00 15 No identified climate change expenditures

8000-001-2-2-03-
008-007 Internet Subscription Expenses CAO Jan-2022 Dec. 2022 GF 36,000.00 No identified climate change expenditures

8000-001-2-2-03-
008-008 Repair and Maintenance - Machinery & Equipment CAO Jan-2022 Dec. 2022 GF 86,900.00 15 No identified climate change expenditures

8000-001-2-2-03-
008-009 Repair and Maintenance - Building & Other Other Structure CAO Jan-2022 Dec. 2022 60,595.00 15 No identified climate change expenditures

8000-001-2-2-03-
008-010 Donations CAO Jan-2022 Dec. 2022 1,500,000.00 15 No identified climate change expenditures

8000-001-2-2-03-
008-011 Fidelity Bond Expenses CAO Jan-2022 Dec. 2022 GF 30,000.00 15 No identified climate change expenditures

8000-001-2-2-03-
008-012 Other Maintenance & other Operating Expenses CAO Jan-2022 Dec. 2022 GF 330,400.00 15 No identified climate change expenditures

8000-001-2-2-03-
008-013 LGU/NGA/NGO Program Equity CAO Jan-2022 Dec. 2022 300,000.00 15 No identified climate change expenditures

8000-001-2-2-03-
080 VETERINARY SERVICES CVO Jan. 2023 Dec. 2023 7,741,050.40 1,330,720.00 9,071,770.40 15

8000-001-2-2-03-
080-001 Animal Health Program CVO Jan. 2023 Dec. 2023 GF 15 No identified climate change expenditures
8000-001-2-2-03-
080-001-001 Companion Animals (Rabies Vaccination) CVO Jan. 2023 Dec. 2023 GF 15 No identified climate change expenditures
Rbaies Control program

Livestock/Poultry/Animal & Zoological Supplies

8000-001-2-2-03-
080-001-002 (Consultation & treatment/Deworming/Vitamin CVO Jan. 2023 Dec. 2023 Enhanced Anumal Health Services GF 15 No identified climate change expenditures
Administration/Spay/Neuter/Fe/Deflucking/Castration)

8000-001-2-2-03-
080-002 Animal Welfare Program CVO Jan. 2023 Dec. 2023 GF No identified climate change expenditures

8000-001-2-2-03-
080-002-001 Impounding/rescue of stray/ abandoned/neglected animals CVO Jan. 2023 Dec. 2023 Enhanced Animal Welfare program GF No identified climate change expenditures

8000-001-2-2-03- Meat Inspection Services/Veterinary/Regulatory & CVO Jan. 2023 Dec. 2023 GF No identified climate change expenditures
080-003 Quarantine Services

8000-001-2-2-03-
080-003-001 Ante & Post-Mortem, Post-abattoir Inspection CVO Jan. 2023 Dec. 2023 Enhancedx prevention of food borned disease GF No identified climate change expenditures

8000-001-2-2-03- Inspection & monitoring of incoming & outgoing CVO Jan. 2023 Dec. 2023 Enhanced prevention and control zoonotic disease GF No identified climate change expenditures
080-003-002 animal/commodities

8000-001-2-2-03-
080-003-003 Issuance of shipping permit/citatiuon ticket/violations CVO Jan. 2023 Dec. 2023 Control disease GF No identified climate change expenditures

8000-001-2-2-03- Disease Monitoring & Surveillance of priority animal CVO Jan. 2023 Dec. 2023 Improved local economy GF No identified climate change expenditures
080-003-004 diseases

8000-001-2-2-03-
080-004 Livestock & Poultry Development Program CVO Jan. 2023 Dec. 2023 GF No identified climate change expenditures

8000-001-2-2-03- Native & Hybrid Dual-Type Chilcken/Rabbit/swine CVO Jan. 2023 Dec. 2023
Enhanced livelihood for local farmers and inhance
GF No identified climate change expenditures
080-004-001 production business opportunities

8000-001-2-2-03-
080-004-001-001 Breeding & production CVO Jan. 2023 Dec. 2023 GF No identified climate change expenditures

8000-001-2-2-03- Procurement of additional cages for breeders/dispersal to CVO Jan. 2023 Dec. 2023
Enhanced livelihood for local farmers and inhance
GF No identified climate change expenditures
080-004-002 selected beneficiaries business opportunities

8000-001-2-2-03-
080-004-002-001 Feeds/maintenance operation CVO Jan. 2023 Dec. 2023 GF No identified climate change expenditures
8000-001-2-2-03-
080-004-003 Small ruminant Production & operations CVO Jan. 2023 Dec. 2023 For livestock-dependent local enterprise GF No identified climate change expenditures

8000-001-2-2-03- 2, 11, 12, 13,

080-004-003-001 Breeding & production/Dispersal of young goats CVO Jan. 2023 Dec. 2023 GF No identified climate change expenditures
14
8000-001-2-2-03- Enhanced OCV staff capabilities and working
080-004-004 Training Development program and Expenses CVO Jan. 2023 Dec. 2023
development
GF No identified climate change expenditures
8000-001-2-2-03-
080-004-005 Rescue/Rehab center/Breeding Center CVO Jan. 2023 Dec. 2023 Prevention of Zoonotic diseases GF 2, 11, 12, 14 No identified climate change expenditures

8000-002-2-1-15-
008 Maintenance and other operating expenditures CVO Jan. 2023 Dec. 2023 No identified climate change expenditures

8000-002-2-1-15-
008-001 Travelling expenses-Local CVO Jan. 2023 Dec. 2023 GF 200,000.00 No identified climate change expenditures

8000-002-2-1-15-
008-002 Training Expenses CVO Jan. 2023 Dec. 2023 GF 150,000.00 No identified climate change expenditures

8000-002-2-1-15-
008-003 Office Supplies Expense CVO Jan. 2023 Dec. 2023 GF 23,497.00 No identified climate change expenditures

8000-002-2-1-15-
008-004 Animal/Zoological Supplies Expenses CVO Jan. 2023 Dec. 2023 GF 177,223.00 No identified climate change expenditures

8000-002-2-1-15-
008-005 Fuel, Oil & Lubricants Expenses CVO Jan. 2023 Dec. 2023 GF 300,000.00 No identified climate change expenditures

8000-002-2-1-15-
008-006 Telephone Expenses-Mobile CVO Jan. 2023 Dec. 2023 GF 30,000.00 No identified climate change expenditures

8000-002-2-1-15-
008-007 Repair and Maintenance - Transportation Equipment CVO Jan. 2023 Dec. 2023 GF 50,000.00 No identified climate change expenditures

8000-002-2-1-15-
008-008 Other Maintenance & Operating Expenses CVO Jan. 2023 Dec. 2023 GF 200,000.00 No identified climate change expenditures

8000-002-2-1-15-
008-009 Livestock Program CVO Jan. 2023 Dec. 2023 GF 200,000.00 No identified climate change expenditures

8000-003-2-2-05 NATURAL RESOURCES SERVICES

Prepared plans, programs and activities concerning the

8000-003-2-2-05- ENVIRONMENT AND NATURAL RESOURCES environment and natural resources especially on all 7, 11, 13, 15,
001 OPERATION SERVICES
ENRO Jan. 2023 Dec. 2023
matters relative to the protection, conservation, maximum
GF 5,774,417.88 1,337,000.00 7,111,417.88 17
20000.00 M324-04
utilization and application of appropriate technology

8000-003-2-2-05- 7, 11, 13, 15,

Integrated Biodiversity & environmental Protection Program 50,000.00 M322-01
001-001 17

8000-003-2-2-05- Evaluation, monitoring, and assessment of at least 4 MPAs evaluated, monitored, & assessed, and data was 7, 11, 13, 15,
001-001-001
ENRO 23-Jun Dec. 23
gathered & recorded. GF 75,000.00 M322-01
Marine Protected Areas (MPAs) 17

8000-003-2-2-05- 11, 12, 14,

Blue Crab Rehabilitation & Research ENRO 23-Apr Dec. 23 Blue Crab, rehabilitated & data gathered & recorded. GF 150,000.00 A314-03
001-002 15, 17
8000-003-2-2-05- 1-hectare Coral garden established at Sitio Baras, Brgy.
001-003 Coral Gardening ENRO Feb. 15, 2023 June 15, 2023
Estaka GF No identified climate change expenditures

8000-003-2-2-05-
001-004 Seagrass Meadow Rehabilitation Project ENRO Jan. 23 Dec. 23 Rehabilitated 1-hectare seagrass meadow GF 10,000.00 M314-01
8000-003-2-2-05- 11, 12, 13,
Artificial Reef Management ENRO Jan. 23 Dec. 23 Artificial Reef Managed & Data Recorded GF 10,000.00 M314-01
001-005 15, 17

8000-003-2-2-05-
001-006 Mangrove Reforestation Project ENRO Jan. 23 Dec. 23 Expanded coverage of Mangrove Reforestation Project GF No identified climate change expenditures

8000-003-2-2-05-
001-007 Collect and grow 2,000 mangrove propagules ENRO Jan. 15, 202 June 15, 2023 2,000 mangrove propagules collected & grown GF 11, 13, 17 150,000.00 M322-01

8000-003-2-2-05- Evaluation, monitoring, and assessment of at least 3 ENRO July, 15, 2023 Dec. 15, 2023
3 Mangrove sites were evaluated, monitored &
11, 13, 17 20,000.00 M323-01
001-008 mangrove sites assessed

8000-003-2-2-05- Every 3rd week of

001-009 Coastal Clean-Up Activities ENRO each month
1-Day Activity Clean-Up Activities documented and reported GF 11, 13, 17 10,000.00 M324-02
8000-003-2-2-05- Last week of every
001-010 Cleanest Coastal Project ENRO Quarterly
quarter Cleanest Coastal Barangay Documented GF 11, 13, 17 100,000.00 M323-01
8000-003-2-2-05- Last week of every
001-011 Cleanest Island Barangay ENRO Quarterly
quarter Cleanest Island Barangay Documented GF 11, 13, 17 100,000.00 M323-01

8000-003-2-2-05- Every last week of the SCUBASURERO Project was conducted and data
001-012 SCUBASURERO Project ENRO Semestral
Semester collected recorded GF 11, 13, 17 100,000.00 M323-01

8000-003-2-2-05- 1, 3, 5, 6, 7, 11,
001-013 Data Banking on Wildlife & Marine Biodiversity ENRO June 15, 2023 Dec. 15, 2023 Wildlife & Marine Biodiversity data collected & recorded GF 12, 13, 14, 15, 17
No identified climate change expenditures

8000-003-2-2-05- Every 3rd week of Bring Back the WOW of Antiao River activities conducted,
001-014 Bring Back the WOW of Antiao River Project ENRO every month
One-Day Activity
documented & reported GF No identified climate change expenditures

8000-003-2-2-05-
001-015 Watershed interventions No identified climate change expenditures

8000-003-2-2-05- 1, 2, 4, 5, 6, 7, 8, 10,
001-016 Watershed Characterization Project ENRO Jan. 23 Dec. 23 Data collected and recorded GF 11, 12, 13, 14, 15, 17 500,000.00 A213-02

8000-003-2-2-05- Every 20th of the Every 25th of the

001-017 Collect & grow 2,500 seeds in the city nursery ENRO month month Collected & grown 2,500 seeds in the city nursery No identified climate change expenditures
8000-003-2-2-05- Every 15th of the Every 20th of the
001-018 Distribution of 1,500 assorted seedlings ENRO month month 1,500 assorted seedlings distributed No identified climate change expenditures
8000-003-2-2-05- Every 10th of the Every 15th of the
001-019 Planting of 1,000 seedlings ENRO month month 1,000 seedlings planted No identified climate change expenditures
8000-003-2-2-05- Every end week of
001-020 Establishment of Barangay Nurseries ENRO Quarterly
the Quarter Barangay nurseries established & managed No identified climate change expenditures

8000-003-2-2-05- 1, 2, 3, 4, 5, 6, 7, 8, 9,
001-021 SOLID WASTE MANAGEMENT PROGRAM 10, 11, 12, 13, 14, 15, No identified climate change expenditures
17

8000-003-2-2-05- GF/Financing
001-022 Establishment of SWM Treatment Facilities ENRO Mar-23 Jun-23 Established SWM Treatment Facility
Insttitutions
No identified climate change expenditures
8000-003-2-2-05- 1, 3, 5, 6, 7, 11, 12, 13,
001-023 Conduct of CSWM Database (WACS) ENRO Feb. 15, 2023 June 15, 2023 Conducted Waste Analysis and Characterization Study GF 14, 15, 17 No identified climate change expenditures
8000-003-2-2-05- GF/Financing
001-024 Establishment of SWM Complex ENRO Jun-23 Dec. 2023 Established SWM Complex
Insttitutions
205,000.00 M324-01
8000-003-2-2-05- Every 15th of the Every 20th of the
001-025 Monitoring of Material Recovery Facilities ENRO month month Monitored Material Recovery Facilities GF 100,000.00 M322-01

8000-003-2-2-05- Conducted IEC on waste reduction, segregation, and

001-026 Information and Education Campaign ENRO
composting
GF 1,500,000.00 M324-01

8000-003-2-2-05- Every 15th of Every 20th of the

001-027 Orientation and Seminars on SWM ENRO the month month GF 750,000.00 M324-01
8000-003-2-2-05- 1, 2, 3, 4, 5, 6, 7, 11,
001-028 Training on Recycling of Solid Wastes ENRO GF 12, 13, 14, 15, 17 5,000.00 M323-01

8000-003-2-2-05- Conserve and Protect existing watersheds and Barangay Forestation Project No identified climate change expenditures
001-029 protected areas

8000-003-2-2-05- Formulation of City Integrated Watershed Management Plan formulated 5000.00 M323-01
001-030 and Development Plan

8000-003-2-2-05- Upland Development & Watershed Management and Endemic seedlings distributed
1, 3, 5, 6, 7, 11, 12, 13,
No identified climate change expenditures
001-031 Rehabilitation Project 14, 15, 17

8000-003-2-2-05-
001-032 Training Programs ENRO Jan. 2023 Dec. 2023 Identified Training programs and their target beneficiaries 100000.00 M314-07

8000-003-2-2-05- Formulation of Environmental Management and ENRO Jan. 2023 Dec. 2023 CEMDP Formulated
1, 3, 5, 6, 7, 11, 12, 13,
No identified climate change expenditures
001-033 Development Plan 14, 15, 17

Incorporate change in design of solid waste management

8000-003-2-2-05-
001-034 Solid Waste Management Program ENRO Jan. 2023 Dec. 2023 systems in response to extreme weather and flood events GF 1,000,000.00 A314-04
arising from CC & CV

8000-003-2-2-05- Establishment of SWM Treatment Facility (Alternative ENRO Jan. 2023 Dec. 2023 Solid Waste Treatment Facility Establishment 50,000.00 M314-04
001-035 Technology and SLF)

8000-003-2-2-05- Conduct of Waste Analysis and Characterization Study ENRO Jan. 2023 Dec. 2023 WACS condcuted and data recorded
1, 3, 5, 6, 7, 11,
No identified climate change expenditures
001-036 (WACS) 12, 13, 14, 15, 17
8000-003-2-2-05-
001-037 Solid Waste Diversion project ENRO Jan. 2023 Dec. 2023 Diverted 15% solid wastes 50,000.00 M314-04
8000-003-2-2-05-
001-038 Recycling and composting project ENRO Jan. 2023 Dec. 2023 Reduced 30% of city solid wastes 50,000.00 M314-01
8000-003-2-2-05- Conducted IEC on waste reduction, segregation and
001-039 Information and Education Campaign (IEC) ENRO Jan. 2023 Dec. 2023
composting
500,000.00 A211-01

1, 2, 4, 5, 6, 7, 8,
8000-003-2-2-05-
001-040 Orientation & Seminars ENRO Jan. 2023 Dec. 2023 Conducted orientations an seminars 10, 11, 12, 13, No identified climate change expenditures
14, 15, 17
8000-003-2-2-05-
001-041 Production and distribution of IEC materials ENRO Jan. 2023 Dec. 2023 Produce & distributes 1000 IEC materials 1,000,000.00 A513-02
8000-003-2-2-05-
001-042 Coastal Resource Development Program ENRO Jan. 2023 Dec. 2023 No identified climate change expenditures
8000-003-2-2-05-
001-043 Mangrove Reforestation ENRO Jan. 2023 Dec. 2023 Reforested 10 hectares of mangrove areas 13, 14, 15 150,000.00 A713-04
8000-003-2-2-05-
001-044 Rehabilitation of Seagrass beds ENRO Jan. 2023 Dec. 2023 500 sq.m. seagrass meadow rehabilitated No identified climate change expenditures
1, 2, 3, 4, 5, 6, 7,
8000-003-2-2-05-
001-045 Transplantation of corals ENRO Jan. 2023 Dec. 2023 50 sq.m. of corals transplanted 8, 9, 10, 11, 12, 150,000.00 A713-04
13, 14, 15, 17
8000-003-2-2-05-
001-046 Rehabilitation of Marine Protected Areas ENRO Jan. 2023 Dec. 2023 3 MPA sites rehabilitated No identified climate change expenditures

8000-003-2-2-05- Research and Development Program (Ridge to Reef ENRO Jan. 2023 Dec. 2023
Established 4 Research & Development commodities in
No identified climate change expenditures
001-047 program) Marine Ecosystem

8000-003-2-2-05-
001-048 Urban Resource Development Program ENRO Jan. 2023 Dec. 2023 No identified climate change expenditures
8000-003-2-2-05-
001-049 Urban Greening Project ENRO Jan. 2023 Dec. 2023 Barangay greening projects managed and monitored No identified climate change expenditures

8000-003-2-2-05-
001-050 Barangay Nursery ENRO Jan. 2023 Dec. 2023 10 barangay nursery managed and monitored No identified climate change expenditures

8000-003-2-2-05-
001-051 Backyard gardening ENRO Jan. 2023 Dec. 2023 50 backyard gardens established No identified climate change expenditures

8000-003-2-2-05-
001-052 Forest Resource Development Program ENRO Jan. 2023 Dec. 2023 No identified climate change expenditures

8000-003-2-2-05- Establishment and maintenance of endemic species ENRO Jan. 2023 Dec. 2023
Established and maintained 1 City Nursery for endemic
No identified climate change expenditures
001-053 nursery specis of trees

8000-003-2-2-05- Distribution of seedlings for Forest, Urban and Watershed ENRO Jan. 2023 Dec. 2023
Distributed 2000 seed;ings for forest, watershed and
14 No identified climate change expenditures
001-054 reforestation urban reforestation
8000-003-2-2-05- Formulation of City Intergated Watershed Management &
001-055 Conservation and protection of watershed area ENRO Jan. 2023 Dec. 2023
Development Plan
14 100,000.00 M314-05
8000-003-2-2-05-
001-056 Environmental Livelihood Program ENRO Jan. 2023 Dec. 2023 No identified climate change expenditures
8000-003-2-2-05- Identified 5 livelihood projects and 500 livelihood
001-057 Identification of livelihood programs ENRO Jan. 2023 Dec. 2023
beneficiaries
14 No identified climate change expenditures
8000-003-2-2-05-
001-058 Training Programs ENRO Jan. 2023 Dec. 2023 6 No identified climate change expenditures

Identified trainings on envriomental programs to

8000-003-2-2-05- capacitate City ENRO employees (Environmental
001-059 Identification of trainings on environmental programs ENRO Jan. 2023 Dec. 2023
Management Training, L&D Trainings & SCUBA Diver's
6 No identified climate change expenditures
Training)
8000-003-2-2-05- Formulation of Environmental Management and ENRO Jan. 2023 Dec. 2023 6 No identified climate change expenditures
001-060 Development Plan
8000-003-2-2-05-
001-061 Formulation of City Environmental Code ENRO Jan. 2023 Dec. 2023 6 No identified climate change expenditures
8000-003-2-2-05-
001-062 Maintenance and other operating expenditures ENRO Jan. 2023 Dec. 2023 15 No identified climate change expenditures

8000-003-2-2-05-
001-063 Travelling expenses-Local ENRO Jan. 2023 Dec. 2023 GF 250,000.00 6 No identified climate change expenditures

8000-003-2-2-05-
001-064 Training Expenses ENRO Jan. 2023 Dec. 2023 GF 200,000.00 15 No identified climate change expenditures
8000-003-2-2-05-
001-065 Office Supplies Expense ENRO Jan. 2023 Dec. 2023 GF 250,000.00 15 No identified climate change expenditures
8000-003-2-2-05-
001-066 Telephone Expenses-Mobile ENRO Jan. 2023 Dec. 2023 GF 30,000.00 6 No identified climate change expenditures
8000-003-2-2-05-
001-067 Internet Subscription Expenses ENRO Jan. 2023 Dec. 2023 GF 42,000.00 6 No identified climate change expenditures
8000-003-2-2-05-
001-068 Repairs & Maint.-Machinery Equipment ENRO Jan. 2023 Dec. 2023 GF 20,000.00 No identified climate change expenditures

8000-003-2-2-05-
001-069 Other Supplies and Materials Expenses ENRO Jan. 2023 Dec. 2023 150,000.00 No identified climate change expenditures

8000-003-2-2-05-
001-070 Other Maintenance & Operating Expenses ENRO Jan. 2023 Dec. 2023 GF 200,000.00 No identified climate change expenditures

8000-003-2-2-05-
001-071 Blue Crab Research Project ENRO Jan. 2023 Dec. 2023 GF 75,000.00 9,17 No identified climate change expenditures

8000-003-2-2-05-
001-072 Coral Gardening/Seagrass Meadow Rehab ENRO Jan. 2023 Dec. 2023 GF 100,000.00 No identified climate change expenditures

8000-003-2-2-05- May-Swim Race, DSD Surface Collection Garbage (World

001-073 Ocean Month)
ENRO Jan. 2023 Dec. 2023
Prepared program of works/detailed estimate of projects
GF 20,000.00 No identified climate change expenditures
implemented, issued Engineering clearance for the
registration of PUVs. Inspected buildings and issued
8000-005-2-1-10 ENGINEERING SERVICES CEO Jan. 2023 Dec. 2023
bldg occupancy permits. Constructed/maintained the
GF 17,660,248.98 12,847,424.40 30,507,673.38
infrastructure projects of the city. Repaired/Maintained
8000-005-2-1-10- Motor Vehicles
001 Implementation of Infrastructure Program CEO Jan. 2023 Dec. 2023 Infrastructure Program duly implemented GF No identified climate change expenditures
9,11
8000-005-2-1-10-
002 Survey/Preparation of Plans and Specification CEO Jan. 2023 Dec. 2023 Prepared and approved survey plans and specifications GF
9,11 32,465.80 A634-04

8000-005-2-1-10- Preparation of Program of Work (POW) and Detailed CEO Jan. 2023 Dec. 2023
Prepared and approved program of works and detailed
GF 31,447.05 A634-04
003 Estimate estimate 9,11
8000-005-2-1-10-
004 Supervision of the implementation of Infrastructure Projects CEO Jan. 2023 Dec. 2023 Supervised implemented infrastructure project GF 31,447.05 A634-03
9,11
8000-005-2-1-10-
005 Inspection of completed Infrastructure Projects CEO Jan. 2023 Dec. 2023 Inspected completed infrastructre projects GF
9,11 7,604.30 A634-06

Assistance of other LGUs (Barangays) in the Preparation of Assisted LGUs (Barangays) in the preparation of Program
8000-005-2-1-10-
006 Program of Work (POW)/Detailed Estimates for their CEO Jan. 2023 Dec. 2023 Of Works/Detailed Estimates for their infrasturcture GF 31,447.05 A634-04
Infrastructure Projects projects
9,11
8000-005-2-1-10-
007 Processing Building Permits CEO Jan. 2023 Dec. 2023 Processed building permits GF
9,11 22,821.97 A421-03
8000-005-2-1-10- Issued Certificates of Occupancy (COOs) to Building
008 Issuance of Certificate of Occupancy (COOs) CEO Jan. 2023 Dec. 2023
permit applicants that complied with COO requirements
GF
9,11 22,821.97 A421-03

8000-005-2-1-10-
009 Processing of Business Permit CEO Jan. 2023 Dec. 2023 Processed Business Permits GF No identified climate change expenditures
9,11
8000-005-2-1-10- Inspection of Motorized Cabs and Pedicabs and Issuance CEO Jan. 2023 Dec. 2023
Inspected Motorized Cabs and Pedicabs to be compalint
GF No identified climate change expenditures
010 of Clearance of Unit's Road Worthiness with CTFRB standards

8000-005-2-1-10- Monitoring and Inspection of the Repair/Maintenance of CEO Jan. 2023 Dec. 2023
Number of Trucks/Vehicles repaired monitored and
GF 9,11 No identified climate change expenditures
011 Garbage Trucks/Vehicles inspected on the repair/maintenance
8000-005-2-1-10-
012 Maintenance and other operating expenditures CEO Jan. 2023 Dec. 2023 No identified climate change expenditures
8000-005-2-1-10-
013 Travelling expenses-Local CEO Jan. 2023 Dec. 2023 GF 605,600.00 No identified climate change expenditures
8000-005-2-1-10-
014 Training Expenses CEO Jan. 2023 Dec. 2023 GF 314,000.00 No identified climate change expenditures
8000-005-2-1-10-
015 Office Supplies Expense CEO Jan. 2023 Dec. 2023 GF 261,636.40 No identified climate change expenditures
8000-005-2-1-10-
016 Fuel, Oil & Lubricants Expenses CEO Jan. 2023 Dec. 2023 GF 6,000,000.00 No identified climate change expenditures
8000-005-2-1-10-
017 Other Supplies & Materials Expenses CEO Jan. 2023 Dec. 2023 GF 385,000.00 No identified climate change expenditures
8000-005-2-1-10-
018 Postage & Courier Services CEO Jan. 2023 Dec. 2023 GF 10,000.00 No identified climate change expenditures
8000-005-2-1-10-
019 Telephone Expenses-Mobile CEO Jan. 2023 Dec. 2023 GF 69,600.00 No identified climate change expenditures
8000-005-2-1-10-
020 Internet Subscription Expenses CEO Jan. 2023 Dec. 2023 GF 81,588.00 No identified climate change expenditures
8000-005-2-1-10-
021 Repairs & Maint.- Transportation Equipment CEO Jan. 2023 Dec. 2023 GF 5,000,000.00 No identified climate change expenditures
8000-005-2-1-10-
022 Membership Dues & Contributions to Organizations CEO Jan. 2023 Dec. 2023 GF 30,000.00 No identified climate change expenditures
8000-005-2-1-10-
023 Other Maintenance & Operating Expenses CEO Jan. 2023 Dec. 2023 GF 90,000.00 No identified climate change expenditures

DEVELOPMENT FUND 9

8000-005-2-1-10- Construction of concrete Pathway at Purok 8, Brgy. 13

024 Poblacion, Catbalogan City
LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-04
8000-005-2-1-10-
025 Construction of Concrete Pathway at Sitio Caranas, Brgy. LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-05
Cagudalo, Catbalogan City

8000-005-2-1-10-
026 Construction of Concrete Pathway at Purok 1, Brgy. Libas, LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-06
Catbalogan City

8000-005-2-1-10-
027 Construction of Concrete Pathway at Purok 1, Brgy. Palanyogon, LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-07
Catbalogan City

8000-005-2-1-10-
028 Construction of Concrete Pathway at Purok 1, Brgy. Totoringon, LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-08
Catbalogan City
8000-005-2-1-10- Construction of Concrete Pathway at Purok 1, Brgy. Buluan, LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-09
029 Catbalogan City
8000-005-2-1-10- Construction of Concrete Pathway at Purok 1, Brgy. Rama, LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-10
030 Catbalogan City
8000-005-2-1-10- Construction of Concrete Pathway at Purok 2, Brgy. Pangdan,
031
LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-11
Catbalogan City
8000-005-2-1-10- Construction of Concrete Pathway at Purok 2, Brgy. Basiao,
032
LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-12
Catbalogan City
8000-005-2-1-10- Construction of Concrete Pathway at Purok 1, Brgy. Bagongon,
033
LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-13
Catbalogan City
8000-005-2-1-10- Construction of Concrete Pathway at Purok 4, Brgy. Maulong,
034
LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-14
Catbalogan City
8000-005-2-1-10- Construction of Concrete Pathway at Purok 2, Brgy. Pupua,
035
LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-15
Catbalogan City
8000-005-2-1-10- Construction of Concrete Pathway at Purok 6, Brgy. San Andres,
036
LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-16
Catbalogan City
8000-005-2-1-10- Construction of Concrete Pathway, Brgy. Silanga, Catbalogan
037
LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-17
City
8000-005-2-1-10- Construction of Concrete Pathway (between Brgy. Cawayan & LCE/CEO Jan-2023 Jan 2023 Concrete pathway constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-18
038 Brgy. San Andres, Brgy. Cawayan, Catbalogan City
8000-005-2-1-10- Construction of Barangay Road, Brgy. Lobo, Catbalogan
039 City
LCE/CEO Jan-2023 Dec. 2023 Brgy. Road constructed 20% DF 300,000.00 300,000.00 9 300,000.00 A634-19

8000-005-2-1-10- Construction of concrete pathway with open canal at Sitio

040 Kalipayan, Brgy. Mercedes, Catbalogan City
LCE/CEO Jan-2023 Dec. 2023 Concrete pathway with open lined canal constructed 20% DF 3,000,000.00 3,000,000.00 9 3,000,000.00 A634-20

8000-005-2-1-10-
041 Construction of Road Network at Sky City LCE/CEO Jan-2023 Dec. 2023 Road Network constructed 20% DF 20,000,000.00 20,000,000.00 9 20,000,000.00 A634-21

8000-005-2-1-10-
042 Road Reblocking (Catbalogan City Poblacion) LCE/CEO Jan-2023 Dec. 2023 Road reblocking implemented 20% DF 20,000,000.00 20,000,000.00 9 20,000,000.00 A634-22

8000-005-2-1-10- Expansion of Animal Rescue and Rehabilitation Center,

043 Brgy. Lagundi, Catbalogan City
LCE/CEO Jan-2023 Dec. 2023 Animal Rescue and rehabilitation expanded 20% DF 1,500,000.00 1,500,000.00 9 No identified climate change expenditures

8000-005-2-1-10- Concreting of Farm to Market Road, Brgy. Albalate,

044 Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Farm to Market Road concreted Outsourcing Fund 10,427,528.67 10,427,528.67 9 No identified climate change expenditures

8000-005-2-1-10- Construction of School Building, Brgy. Bangon, Catbalogan

045 City
CLGU/ RCSP Jan-2023 Dec. 2023 School Building constructed Outsourcing Fund 3,000,000.00 3,000,000.00 9 No identified climate change expenditures

8000-005-2-1-10- Provision of Renewable Energy-Based Electrification, Brgy.

046 Bangon, Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Renewable energy-based electrification provided Outsourcing Fund 3,000,000.00 3,000,000.00 1,2,5,8,10,11 No identified climate change expenditures

8000-005-2-1-10- Construction of Level II Potable Water System, Brgy.

047 Bangon, Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Potable water system constructed Outsourcing Fund 4,427,528.67 4,427,528.67 3,6 No identified climate change expenditures

8000-005-2-1-10- Opening with Concreting of Farm to Market Road, Brgy.

048 Cagudalo, Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Farm to Market Road concreted Outsourcing Fund 10,427,528.67 10,427,528.67 6 No identified climate change expenditures

8000-005-2-1-10- Opening with Concreting of Farm to Market Road, Brgy.

049 Libas, Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Farm to Market Road concreted Outsourcing Fund 10,427,528.67 10,427,528.67 3,5,9,10,11 No identified climate change expenditures

8000-005-2-1-10- Opening with Concreting of Farm to Market Road, Brgy.

050 Manguehay, Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Farm to Market Road concreted Outsourcing Fund 10,427,528.67 10,427,528.67 1,5,8,10 No identified climate change expenditures

8000-005-2-1-10- Rehabilitation/Improvement of Level I Potable Water

051 System, Brgy. Palanyogon, Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Potable water system rehabilitated Outsourcing Fund 3,000,000.00 3,000,000.00 5,8,9,11,12, 17 No identified climate change expenditures

8000-005-2-1-10- Concreting of Farm to Market Road, Brgy. Palanyogon,

052 Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Farm to Market Road concreted Outsourcing Fund 2,927,528.67 2,927,528.67 No identified climate change expenditures

8000-005-2-1-10- Construction of School Building, Brgy. Palanyogon,

053 Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 School Building constructed Outsourcing Fund 4,500,000.00 4,500,000.00 No identified climate change expenditures

8000-005-2-1-10- Rehabilitation/Improvement of Health Station, Brgy. San

054 Andres, Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Health Station improved/rehabilitated Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Provision of Renewable Energy-Based Electrification, Brgy.

055 Andres, Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Renewable energy-based electrification provided Outsourcing Fund 3,000,000.00 3,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Concreting of Farm to Market Road, Brgy. San Andres,

056 Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Farm to Market Road concreted Outsourcing Fund 5,427,528.67 5,427,528.67 No identified climate change expenditures

8000-005-2-1-10- Concreting of Farm to Market Road, Brgy. Cagutian,

057 Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Farm to Market Road concreted Outsourcing Fund 10,427,528.67 10,427,528.67 No identified climate change expenditures

8000-005-2-1-10- Opening with Concreting of Farm to Market Road, Brgy.

058 Lobo, Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Farm to Market Road concreted Outsourcing Fund 10,427,528.67 10,427,528.67 No identified climate change expenditures

8000-005-2-1-10- Opening with Concreting of Farm to Market Road, Brgy.

059 Cawayan, Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Farm to Market Road concreted Outsourcing Fund 10,427,528.67 10,427,528.67 No identified climate change expenditures

8000-005-2-1-10- Opening with Concreting of Farm to Market Road, Brgy.

060 Totoringon, Catbalogan City
CLGU/ RCSP Jan-2023 Dec. 2023 Farm to Market Road concreted Outsourcing Fund 10,427,528.67 10,427,528.67 No identified climate change expenditures

8000-005-2-1-10- Construction of Brgy. Lagundi to San Andres Road,

061 Catbalogan City
LCE/CEO Jan-2023 Dec. 2023 Road constructed Outsourcing Fund 150,000,000.00 150,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Construction of Brgy. Libas-So.Caramayon-Junction Brgy.

062 Albalate Road, Catbalogan City
LCE/CEO Jan-2023 Dec. 2023 Road constructed Outsourcing Fund 45,000,000.00 45,000,000.00 No identified climate change expenditures

8000-005-2-1-10- construction of Brgy. Libas-Junction Brgy. Albalate Road,

063 Catbalogan City
LCE/CEO Jan-2023 Dec. 2023 Road constructed Outsourcing Fund 30,000,000.00 30,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Construction of Junction Brgy. Palanyogon - Brgy.

064 Cagudalo Road, Catbalogan City
LCE/CEO Jan-2023 Dec. 2023 Road constructed Outsourcing Fund 20,000,000.00 20,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Construction of Junction Brgy. Bangon - Cabungaan Road

065 Road, Catbalogan City
LCE/CEO Jan-2023 Dec. 2023 Road constructed Outsourcing Fund 25,000,000.00 25,000,000.00 No identified climate change expenditures

8000-005-2-1-10-
066 Brgy. Mercedes Reclamation Project, Catbalogan City LCE/CEO Jan-2023 Dec. 2023 Reclamation project completed Outsourcing Fund 1,000,000,000.00 1,000,000,000.00 No identified climate change expenditures
8000-005-2-1-10-
067 Construction of Catbalogan Sports Complex LCE/CEO Jan-2023 Dec. 2023 Sports complex constructed Outsourcing Fund 180,000,000.00 180,000,000.00 3,13 No identified climate change expenditures

8000-005-2-1-10- Site acquisition for the Spark Samar Sports City

068 Development Project, Catbalogan City
PLGU Jan-2023 Dec. 2023 Site acquisition Outsourcing Fund 45,000,000.00 45,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Construction of Farm to Market Road, Brgy. Ibol,

069 Catbalogan City
PLGU Jan-2023 Dec. 2023 Farm to Market Road concreted Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Concreting of Barangay Pathway with lined canal, Brgy.

070 San Roque, Catbalogan City
PLGU Jan-2023 Dec. 2023 Pathway with lined canal concreted Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Concreting of Barangay Pathway with lined canal, Brgy.

071 San Andres, Catbalogan City
PLGU Jan-2023 Dec. 2023 Pathway with lined canal concreted Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Concreting of Barangay Pathway with lined canal, Brgy.

072 Manguehay, Catbalogan City
PLGU Jan-2023 Dec. 2023 Pathway with lined canal concreted Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Concreting of Barangay Pathway with lined canal, Brgy.

073 New Mahayag, Catbalogan City
PLGU Jan-2023 Dec. 2023 Pathway with lined canal concreted Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Concreting of Barangay Pathway with lined canal, Brgy.

074 Cabugawan, Catbalogan City
PLGU Jan-2023 Dec. 2023 Pathway with lined canal concreted Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Repair/Rehabilitation of Barangay Road, Brgy. Pangdan,

075 Catbalogan City
PLGU Jan-2023 Dec. 2023 Brgy. Road repaired/rehabilitated Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Concreting of Barangay Pathway with lined canal, Brgy.

076 Cagutian, Catbalogan City
PLGU Jan-2023 Dec. 2023 Pathway with lined canal concreted Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Construction of Farm to Market Road, Brgy. Payao - Brgy.

077 Libas, Catbalogan City
PLGU Jan-2023 Dec. 2023 Farm to Market Road concreted Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Construction of Multi-Purpose Building, Brgy. Buluan,

078 Catbalogan City
PLGU Jan-2023 Dec. 2023 Multi-purpose building constructed Outsourcing Fund 2,817,000.00 2,817,000.00 No identified climate change expenditures

8000-005-2-1-10- Construction of Multi-Purpose Building, Brgy. Bangon,

079 Catbalogan City
PLGU Jan-2023 Dec. 2023 Multi-purpose building constructed Outsourcing Fund 2,500,000.00 2,500,000.00 No identified climate change expenditures

8000-005-2-1-10- Construction of Evacuation Center, Brgy. Lobo, Catbalogan

080 City
PLGU Jan-2023 Dec. 2023 Evacuation Center constructed Outsourcing Fund 2,500,000.00 2,500,000.00 No identified climate change expenditures

8000-005-2-1-10- Construction of Multi-Purpose Building, Brgy. Albalate,

081 Catbalogan City
PLGU Jan-2023 Dec. 2023 Multi-purpose building constructed Outsourcing Fund 2,500,000.00 2,500,000.00 No identified climate change expenditures

8000-005-2-1-10- Construction of Multi-Purpose Building, Brgy. Bunuanan,

082 Catbalogan City
PLGU Jan-2023 Dec. 2023 Multi-purpose building constructed Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Construction of Covered Court Phase 2, Brgy. Canhawan

083 Gote, Catbalogan City
PLGU Jan-2023 Dec. 2023 Covered court constructed Outsourcing Fund 2,500,000.00 2,500,000.00 No identified climate change expenditures

8000-005-2-1-10- Construction of Multi-Purpose Building, Brgy. Cagusipan,

084 Catbalogan City
PLGU Jan-2023 Dec. 2023 Multi-purpose building constructed Outsourcing Fund 2,500,000.00 2,500,000.00 No identified climate change expenditures

8000-005-2-1-10- Construction of Multi-Purpose Building, Brgy. Cawayan,

085 Catbalogan City
PLGU Jan-2023 Dec. 2023 Multi-purpose building constructed Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Installation of Solar Lights, Brgy. San Vicente, Catbalogan

086 City
PLGU Jan-2023 Dec. 2023 Solar lights installed Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

8000-005-2-1-10- Installation of Solar Lights, Brgy, Palanyogon, Catbalogan

087 City
PLGU Jan-2023 Dec. 2023 Solar lights installed Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

Development of Infrastructure support for the Construction

of Mall & Supermarket, Hotel, Public Terminal, Government
8000-005-2-1-10-
088 Center and Convention center in Catbalogan City PLGU Jan-2023 Dec. 2023 Rehabilitated and widened Arteche-san Francisco Road Outsourcing Fund 50,000,000.00 50,000,000.00 No identified climate change expenditures
(Rehabilitation/Widening including demolition of structures
of Arteche-San Francisco Road)
Development of Infrastructure support for the Construction
of Mall & Supermarket, Hotel, Public Terminal, Government
8000-005-2-1-10-
089 Center and Convention center in Catbalogan City PLGU Jan-2023 Dec. 2023 20 classroom constructed Outsourcing Fund 150,000,000.00 150,000,000.00 No identified climate change expenditures
(Construction of Additional 20 classroom School Building
for Catbalogan II Elementary School)

Maintenance and operations of the Catbalogan Airport

8000-005-2-1-10- Development Project (Installation of Basic Utilities and
090 Procurement of IT Equipment, appliances and furniture and
PLGU Jan-2023 Dec. 2023 Well-maintained and operational Catbalogan Airport Outsourcing Fund 200,000,000.00 200,000,000.00 No identified climate change expenditures

fixtures, etc. for the Convention and Government Center

Maintenance and operations for the Construction of Mall &

Supermarket, Hotel, Public Terminal, Government Center
8000-005-2-1-10- and Convention Center in Catbalogan City (Installation of Well-maintained and operational Government and
091 Elevator and Basic Utilities and Procurement of IT
PLGU Jan-2023 Dec. 2023
convention centers
Outsourcing Fund 25,000,000.00 25,000,000.00 No identified climate change expenditures

Equipment, Appliances and Furniture and Fixtures, etc. for

the convention and Government)

8000-005-2-1-10-
092 Construction of School riprap, Brgy. Payao, Catbalogan City PLGU Jan-2023 Dec. 2023 School riprap constructed Outsourcing Fund 2,000,000.00 2,000,000.00 No identified climate change expenditures

Construction of Academic Building (Phase I), Eastern

8000-005-2-1-10-
093 Visayas Regional Science High School (EVRHS), PLGU Jan-2023 Dec. 2023 School Academic Building constructed Outsourcing Fund 20,000,000.00 20,000,000.00 No identified climate change expenditures
Catbalogan City

8000-005-2-1-10- Construction and establishment of Food Terminal for farm 1 food terminal constructed and established by the end of
094 produced of Women Farmers
CAO/CEO Jan-2023 Jan 2023
December 2023
5% GAD 2,000,000.00 9 No identified climate change expenditures
2,000,000.00
8000-005-2-1-10- LCE/CEO/
095 Construction of water facilities and toilet facilities CHO
Jan. 2023 Dec. 2023 Constructed 3 water facilities and 4 toliet facilities 5% GAD 7,675,000.00 7,675,000.00 No identified climate change expenditures

8000-005-2-1-10- 1 Women wellness facility covered court constructed by

096 Construction of Women Wellness Facility covered court LCE/CEO Jan. 2023 Dec. 2023
end of December 2023
5% GAD 5,500,000.00 5,500,000.00 8,9 No identified climate change expenditures

Over-all administration, management and supervision of

ECONOMIC ENTERPRISES AND PUBLIC UTILITIES
8000-006-2-2-13
OPERATION SERVICES
CEEPUO Jan. 2023 Dec. 2023 the operation of economic enterprises pursuant to existing GF 5,848,629.68 865,000.00 6,713,629.68 No identified climate change expenditures
mandate
8000-006-2-2-13- Administration, supervision and Management of various of CEEPUO Jan. 2023 Dec. 2023
Administered and managed existing and operational
GF No identified climate change expenditures
001 economic enterprises economic enterprise and other related projects

8000-006-2-2-13- Monitoring, evaluation and assessment of occupants/users CEEPUO Jan. 2023 Dec. 2023
Updated records of occupants/users of varied economic
GF No identified climate change expenditures
002 of various economic enterprises enterprises; Lease Contracts issued

Issuance of monthly reminders on rental obligations and

8000-006-2-2-13- Copies of notices issued with corresponding recorded
003 related notices; reconciliation of each individual stallholders CEEPUO Jan. 2023 Dec. 2023
payments; mitigation of delinquencies
GF No identified climate change expenditures
account
 Ensure that all laws and policies governing the operation of
8000-006-2-2-13- each economic enterprise are complied with and whenever CEEPUO Jan. 2023 Dec. 2023
File copies of confiscation/slips or citation tickets and
GF No identified climate change expenditures
004 necessary, provide initiative to sustain its operations and notice of violation issued
development.
8000-006-2-2-13- Capability building and skills training of personnel
005 Capability building and effeciency of office personnel CEEPUO Jan. 2023 Dec. 2023
conducted
GF No identified climate change expenditures

Initiate review and recommended amendments or changes

Copies of proposed amendments of existing policies,
8000-006-2-2-13- in policies, ordinances, plans and programs in managing CEEPUO Jan. 2023 Dec. 2023 resolutions or ordinances, plans and programs submitted GF No identified climate change expenditures
006 the affairs of economic enterprises to ensure effective for consideration and approval
collection of revenues
8000-006-2-2-13- Propose resolution of ordinance and integrate related CEEPUO Jan. 2023 Dec. 2023
Copies of approved resolution and ordinances submitted
GF No identified climate change expenditures
007 policies for implementation to SP

Maintenance and upkeep programs. Submit to the Chief

8000-006-2-2-13- Routine maintenance and upkeep of economic enterprise
008 Executive assessment report regarding the structural status CEEPUO Jan. 2023 Dec. 2023
facilities conducted
GF No identified climate change expenditures
of each economic enterprise
8000-006-2-2-13- Regular and routine overseeing and monitoring of
009 Regular maintenance of facilities CEEPUO Jan. 2023 Dec. 2023
facilities
GF No identified climate change expenditures

8000-006-2-2-13-
010 Monthly clean-up of economic enterprise facilities CEEPUO Jan. 2023 Dec. 2023 Monthly clean-up drive conducted GF No identified climate change expenditures

Propose repairs of identified Economic Enterprise facilities

8000-006-2-2-13-
011 (Coastal public market, Cabalogan Land Transport CEEPUO Jan. 2023 Dec. 2023 Identified economic enterpise that was repaired/renovated GF No identified climate change expenditures
Terminal and Public Cemetery)
8000-006-2-2-13- Procurement and provision of necessary supplies and CEEPUO Jan. 2023 Dec. 2023
Acquisition of office supplies and materials procurred and
GF No identified climate change expenditures
012 materials needed for replacements purchased

8000-006-2-2-13- Establishment of Parking/holding area for a fee for various CEEPUO Jan. 2023 Dec. 2023
Operational parking/holding area for various vehicles and
GF No identified climate change expenditures
013 type of vehicles adequate revenues collected
8000-006-2-2-13- Improvement made/introduce in the Catbalogan Land
014 Establishment of New Grand Terminal (Intermodel) CEEPUO Jan. 2023 Dec. 2023
Transport Terminal
GF No identified climate change expenditures
8000-006-2-2-13- Greening the Public Transport Terminal & Coastal Public
015 CEEPUO Berde CEEPUO Jan. 2023 Dec. 2023
Market
GF 3 No identified climate change expenditures
8000-006-2-2-13-
016 Maintenance and other operating expenditures Jan. 2023 Dec. 2023 GF No identified climate change expenditures
8000-006-2-2-13-
016-001 Travelling expenses-Local CEEPUO Jan. 2023 Dec. 2023 GF 100,000.00 11 No identified climate change expenditures
8000-006-2-2-13-
016-002 Training Expenses CEEPUO Jan. 2023 Dec. 2023 GF 80,000.00 12 No identified climate change expenditures
8000-006-2-2-13-
016-003 Office Supplies Expense CEEPUO Jan. 2023 Dec. 2023 GF 100,000.00 12, 13 No identified climate change expenditures
8000-006-2-2-13-
016-005 Other Supplies & Materials Expenses CEEPUO Jan. 2023 Dec. 2023 GF 100,000.00 11 No identified climate change expenditures
8000-006-2-2-13-
016-006 Telephone Expenses-Mobile CEEPUO Jan. 2023 Dec. 2023 GF 30,000.00 11 No identified climate change expenditures
8000-006-2-2-13-
016-007 Internet Subscription Expenses CEEPUO Jan. 2023 Dec. 2023 GF 30,000.00 4, 11, 13, 14 No identified climate change expenditures
8000-006-2-2-13-
016-008 Fidelity Bond Premiums CEEPUO Jan. 2023 Dec. 2023 GF 5,000.00 4 No identified climate change expenditures
8000-006-2-2-13-
017 Advertising Expenses CEEPUO Jan. 2023 Dec. 2023 GF 20,000.00 8, 11 No identified climate change expenditures
8000-006-2-2-13-
017-001 Other Maintenance & Operating Expenses CEEPUO Jan. 2023 Dec. 2023 GF 200,000.00 2,5,8,10,11,17 No identified climate change expenditures

8000-006-2-2-13-
017-002 Data Gathering/Surveys for various LEEs CEEPUO Jan. 2023 Dec. 2023 GF 200,000.00 4, 11 No identified climate change expenditures

8000-007-2-2-14 TOURISM SERVICES 11 No identified climate change expenditures

8000-007-2-2-14- CITY TOURISM CULTURE, ARTS AND INFORMATION Over-all administration, management and supervision of
001 OFFICE
CTCAIO Jan. 2021 Dec. 2021
the tourism, culture and arts program of the city
GF 5,487,687.86 15,086,600.00 20,574,287.86
8000-007-2-2-14-
001-001 Tourism Development Program 4, 11 No identified climate change expenditures

8000-007-2-2-14- Coordinate with the City Tourism Council on planning, CTCAIO Jan-23 Dec-23
4 meetings held quarterly with at least 30 participants in
GF No identified climate change expenditures
001-001-001 implementation and monitoring of related activities. each event.

8000-007-2-2-14- Facilitate the accreditation of hotels, resorts and other CTCAIO Jan-23 Dec-23
Hotels, resorts, and other establishments accredited to
GF 11 No identified climate change expenditures
001-001-002 establishments to DOT or established institutions DOT or other established institutions.

Participate and organize local, regional, national and 4 local tourism promotions organized with at least 100
8000-007-2-2-14- participants per event reached and 90% positive
001-001-003 international tourism promotions, conferences, conventions CTCAIO Jan-23 Dec-23
feedback; 1 national tourism promotions participated in
GF 4, 5, 11 No identified climate change expenditures
and other related activities with at least 500 participants reached.
8000-007-2-2-14- Conduct or update inventory of tourism attractions including CTCAIO Jan-23 Dec-23
1 database of inventory of tourism attractions and
GF 4 No identified climate change expenditures
001-001-004 potential tourism sites potential tourism sites maintained.

Update tourism statistics generated from registered 1 database of tourism statistics from accommodation
8000-007-2-2-14-
CTCAIO Jan-23 Dec-23 establishments and 1 database of tourism statistics of GF 4 No identified climate change expenditures
001-001-005 accommodation establishments including tourist attractions. tourist attractions maintained.
2 "Tourism Awareness Seminar" conducted with at least
50 participants per event; 1 seminar on "Getting to know
your Tourists" with at least 50 participants; 1 "Community
8000-007-2-2-14- Conduct skills enhancement training among communities CTCAIO Jan-23 Dec-23 Tour Guiding Training" conducted with at least 50 GF 4 No identified climate change expenditures
001-001-006 with tourism sites. participants from Barangay San Vicente, Barangay San
Andres, and select barangays along Antiao River with at
least 90% positive feedback for each training.
8000-007-2-2-14- Conduct and monitor activities related to Manaragat CTCAIO Jul-23 Aug-23
15 activities conducted and monitored with at least 10,000
GF 5, 10, 11 No identified climate change expenditures
001-001-007 Festival: Month-long Fiesta Celebration online reach and with at least 90% positive feedback.
8000-007-2-2-14- 5 schools assisted in terms of promotion and marketing of
001-001-008 Assist the conduct of the 2022 Alumni Festival CTCAIO Apr-23 May-23
their alumni homecoming.
4 No identified climate change expenditures

1 training conducted on "Effective Customer Service" and

8000-007-2-2-14- Conduct capacity building trainings among tourism CTCAIO Jun-23 Dec-23
1 "Training on Front Office Operations" with at least 50
GF 5, 10 No identified climate change expenditures
001-001-009 establishments. participants per training with at least 90% positive
feedback.
8000-007-2-2-14- Organizing and establishment of people's organization CTCAIO Jan-23 Dec-23 1 organization established with at least 30 members. GAD 4 No identified climate change expenditures
001-001-010 engaged in farm tourism.
2 activities/competitions conducted with at least 100
8000-007-2-2-14- Conduct of the World Tourism Day and National Tourism CTCAIO Sep-23 Sep-23 participants reached and with at least 90% positive GF 4 No identified climate change expenditures
001-001-011 Week 2023. feedback.
8000-007-2-2-14- 50 women trained in tourism promotion, souvenir making
001-001-012 Productivity skills training workshop CTCAIO Oct-23 Nov-23
with at least 90% positive feedback.
GAD 4 No identified climate change expenditures

8000-007-2-2-14- Conduct trainings on capacity development among CTCAIO Jan-23 Dec-23 Conducted trainings on capacity development GF 4 No identified climate change expenditures
001-001-013 employees of the office.
Network or engage with related National Government
Agencies (DOT, DTI, NEDA, PPP Center and private
8000-007-2-2-14-
001-001-014 organizations) local, regional and national chamber of CTCAIO Jan-23 Dec-23 National government agencies networks maintained. 11 No identified climate change expenditures
commerce and Industry for promotion, marketing,
investment, capacity and knowledge management building.
8000-007-2-2-14- 1 social media page maintained and updated every week
001-001-015 Assistance to Market Market Miyerkules. CTCAIO Jan-23 Dec-23
for the weekly farmers' market.
4 No identified climate change expenditures

2 activities/competitions conducted with at least 100

8000-007-2-2-14-
001-001-016 Conduct of the 2023 Kapaskohan ha Katbalogan. CTCAIO Dec-23 Dec-23 participants reached and with at least 90% positive GF 4 No identified climate change expenditures
feedback.
8000-007-2-2-14-
001-002 Culture and Arts Development Program - 4 No identified climate change expenditures
 Coordinate with the City Culture and Arts Council on
8000-007-2-2-14- 4 meetings held quarterly with at least 30 participants in
001-002-001 planning, implementation and monitoring of related CTCAIO Jan-23 Dec-23
each event.
GF No identified climate change expenditures
activities.
8000-007-2-2-14- Conduct of weekly performance of Arts and Music at the CTCAIO Jan-23 Dec-23
24 performances of women and girls with at least 10,000
GAD 12, 13 No identified climate change expenditures
001-002-002 City Plaza. audience reach.
8000-007-2-2-14-
001-002-003 Maintain City Museum operations. CTCAIO Jan-23 Dec-23 1 city museum maintained every month. GF 16 No identified climate change expenditures

8000-007-2-2-14- Conduct of the Kapulongan Katbalogan feature at social CTCAIO Jan-23 Dec-23
1 Binisaya word featured every week through the official
16 No identified climate change expenditures
001-002-004 media. social media page.
8000-007-2-2-14- 3 competitions conducted with a total of at least 50
001-002-005 Conduct of the 2023 National Arts Month celebration. CTCAIO Feb-23 Feb-23
participants and 90% positive feedback.
11 No identified climate change expenditures

8000-007-2-2-14- Conduct Skills Enhancement Training for Young artist on CTCAIO Feb-23 Feb-23 50 young artists trained on music and dance. GAD No identified climate change expenditures
001-002-006 music and dance.
8000-007-2-2-14-
001-002-007 Conduct of the 2023 National Women's Month Celebration. CTCAIO Mar-23 Mar-23 GF No identified climate change expenditures
8000-007-2-2-14- 50 young girls and women journalist trained on gender
001-002-008 Establishment of Pool of women and girls journalists. CTCAIO Mar-23 Mar-23
sensitive journalism.
GAD No identified climate change expenditures

8000-007-2-2-14- Assist in the promotion of Kamatinumanon Katbalogan: CTCAIO Mar-23 Apr-23

100% of promotions conducted relative to the observance
No identified climate change expenditures
001-002-009 Semana Santa observance with at least 10,000 online reach.

8000-007-2-2-14- Assist in the promotion of 2023 Alumni Month Festival and CTCAIO Apr-23 Apr-23
100% of promotions conducted relative to the observance
No identified climate change expenditures
001-002-010 National Literature Month. with at least 10,000 online reach.
2 activities/competitions conducted with at least 100
8000-007-2-2-14-
001-002-011 Conduct of the 2023 National Heritage Month celebration. CTCAIO May-23 May-23 participants reached and with at least 90% positive GF No identified climate change expenditures
feedback.
2 activities/competitions conducted with at least 100
8000-007-2-2-14-
001-002-012 Conduct of the 16th Charter Anniversary celebrations. CTCAIO Jun-23 Jun-23 participants reached and with at least 90% positive GF No identified climate change expenditures
feedback.
Conduct of various competitions on cultural awareness and
8000-007-2-2-14- 5 competitions conducted to ensure cultural awareness
001-002-013 appreciation among educational institutions and community CTCAIO Aug-23 Aug-23
and apprecation among selected populations
GF No identified climate change expenditures
organizations
2 activities/competitions conducted with at least 100
8000-007-2-2-14-
001-002-014 Conduct of the 2023 History Month celebration. CTCAIO Aug-23 Aug-23 participants reached and with at least 90% positive GF No identified climate change expenditures
feedback.
2 activities/competitions conducted with at least 100
8000-007-2-2-14- Conduct of the 2023 Museums and Galleries Month CTCAIO Oct-23 Oct-23 participants reached and with at least 90% positive GF No identified climate change expenditures
001-002-015 celebration. feedback.
8000-007-2-2-14- 3 competitions conducted by December 2023 with a total
001-002-016 Conduct of the 2023 Kapaskohan ha Katbalogan. CTCAIO Dec-23 Dec-23
of at least 50 participants and 90% positive feedback.
GF No identified climate change expenditures
8000-007-2-2-14-
001-003 Information Management Program No identified climate change expenditures

2 editions of city’s semestral newsletter produced before

8000-007-2-2-14- Production of various information, education and CTCAIO Jan-23 Dec-23
the end of June and December 2021 respectively; and 1
GF No identified climate change expenditures
001-003-001 communication (IEC) materials version of city brochure produced at the end of
December 2022.

8000-007-2-2-14- Maintain and monitor social media accounts of the city CTCAIO Jan-23 Dec-23 25 social media accounts maintained and monitored.
1,2,4,5,8,10,11,12,13,1
No identified climate change expenditures
001-003-002 government. 6,17

8000-007-2-2-14- 1,2,4,5,8,10,11,12,13,1
001-003-003 Maintain website of the city government. CTCAIO Jan-23 Dec-23 1 website maintained. 6,17 No identified climate change expenditures

2 activities/competitions conducted with at least 100

8000-007-2-2-14- Conduct of the 2023 Library and Information Services CTCAIO Jan-23 Dec-23 participants reached and with at least 90% positive GF
1,2,4,5,8,10,11,12,13,1
No identified climate change expenditures
001-003-004 Month. 6,17
feedback.
8000-007-2-2-14- 1,2,4,5,8,10,11,12,13,1
001-004 Maintenance and Other Operating Expenses 6,17 No identified climate change expenditures
8000-007-2-2-14- 1,2,4,5,8,10,11,12,13,1
001-004-001 Travelling Expenses CTCAIO Jan-23 Dec-23 GF
74,000.00 6,17 No identified climate change expenditures
8000-007-2-2-14- 1,2,4,5,8,10,11,12,13,1
001-004-002 Training Expenses CTCAIO Jan-23 Dec-23 GF
40,000.00 6,17 No identified climate change expenditures
8000-007-2-2-14- 1,2,4,5,8,10,11,12,13,1
001-004-003 Office Supplies Expenses CTCAIO Jan-23 Dec-23 GF
50,000.00 6,17 No identified climate change expenditures
8000-007-2-2-14- 1,2,4,5,8,10,11,12,13,1
001-004-004 Other Supplies & Materials Expense CTCAIO Jan-23 Dec-23 GF
10,000.00 6,17 No identified climate change expenditures
8000-007-2-2-14- 1,2,4,5,8,10,11,12,13,1
001-004-005 Telephone Expenses -Mobile CTCAIO Jan-23 Dec-23 GF
48,000.00 6,17 No identified climate change expenditures
8000-007-2-2-14- 1,2,4,5,8,10,11,12,13,1
001-004-006 Internet subscription expenses CTCAIO Jan-23 Dec-23 GF
96,000.00 6,17 No identified climate change expenditures
8000-007-2-2-14- 1,2,4,5,8,10,11,12,13,1
001-004-007 Rent Expenses CTCAIO Jan-23 Dec-23 GF
798,600.00 6,17 No identified climate change expenditures
8000-007-2-2-14-
001-004-008 Other Maintenance & Operating Exp. CTCAIO Jan-23 Dec-23 GF
20,000.00
No identified climate change expenditures
8000-007-2-2-14-
001-004-009 Culture and Arts Development Program CTCAIO Jan-23 Dec-23 GF
5,950,000.00
No identified climate change expenditures
8000-007-2-2-14-
001-004-010 Tourism & Development Program CTCAIO Jan-23 Dec-23 GF
7,000,000.00
No identified climate change expenditures
8000-007-2-2-14-
001-004-011 Information and Management program CTCAIO Jan-23 Dec-23 GF
1,000,000.00
No identified climate change expenditures

CITY COOPERATIVES AND EMPLOYMENT SERVICES 1,2,4,5,8,10,11,12,13,1

8000-008-2-2-06
OFFICE
CCESO Jan. 2022 Dec. 2022 Delivered Basic Cooperative Programs and services GF 4,080,869.84 1,560,490.00 5,641,359.84 6,17 No identified climate change expenditures

8000-008-2-2-06- 1,2,4,5,8,10,11,12,13,1
001 Cooperative and Employment Programs GF 6,17 No identified climate change expenditures

8000-008-2-2-06- Institutional Cooperative Development and Employment CCESO Mar-2023 Dec. 2023
100% of City Cooperative and employment programs and 1,2,4,5,8,10,11,12,13,1
No identified climate change expenditures
001-001 Programs services conducted/delivered 6,17

8000-008-2-2-06- 100% of City Cooperative and employment programs and 1,2,4,5,8,10,11,12,13,1

001-001-001 Leadership and Values Reorientation ( 2 batches) CCESO Mar-2023 Dec. 2023
services conducted/delivered 6,17 No identified climate change expenditures
8000-008-2-2-06- 100% social preparation activities conducted to 15 1,2,4,5,8,10,11,12,13,1
001-002 Social Preparations CCESO Mar-2023 Dec. 2023
individuals who organized a cooperative or association 6,17 No identified climate change expenditures
8000-008-2-2-06- 100% social preparation activities conducted to 15 1,2,4,5,8,10,11,12,13,1
001-002-001 Pre-Membership Education Seminar (PMES) (2 batches) CCESO Mar-2023 Dec. 2023
individuals who joined a cooperative or association 6,17 No identified climate change expenditures

8000-008-2-2-06- Capability Building / Skills Training/ Strategic Planning CCESO Mar-2023 Dec. 2023
100% capacity building tranings, skills trainings and 1,2,4,5,8,10,11,12,13,1
No identified climate change expenditures
001-003 activities strategic planning conducted 6,17

8000-008-2-2-06- 100% capacity building tranings, skills trainings and 1,2,4,5,8,10,11,12,13,1

001-003-001 Financial, Credit and Risk Management CCESO Mar-2023 Dec. 2023
strategic planning conducted 6,17 No identified climate change expenditures
8000-008-2-2-06- 100% capacity building tranings, skills trainings 1,2,4,5,8,10,11,12,13,1
001-003-002 Basics of Entrepreneurship (1 day x 2 batches) CCESO Mar-2023 Dec. 2023
conducted 6,17 No identified climate change expenditures
8000-008-2-2-06-
001-003-003 Mid-Year Performance Evaluation and Strategic Planning CCESO Jun-2023 June 2023 100%strategic planning conducted 5,11,16 No identified climate change expenditures
8000-008-2-2-06-
001-003-004 Year-End Assessment and Planning Workshop CCESO Nov. 2023 Nov. 2023 100%strategic planning conducted 5,11,16 No identified climate change expenditures

8000-008-2-2-06- Cooperative Governance and Management in the New CCESO Mar-2023 Dec. 2023
100% capacity building tranings, skills trainings
5,11,16 No identified climate change expenditures
001-003-005 Normal conducted
8000-008-2-2-06- 100% capacity building tranings, skills trainings
001-003-006 Fundamentals of Cooperative CCESO Mar-2023 Dec. 2023
conducted
5,11,16 No identified climate change expenditures
8000-008-2-2-06- 100% capacity building trainings, skills conducted to
001-003-007 CAIS Training for Micro Cooperatives CCESO Mar-2023 Dec. 2023
micro cooperatives
5,13,16,17 No identified climate change expenditures
8000-008-2-2-06-
001-003-008 Capacity development trainings of personnel CCESO Mar-2023 Dec. 2023 6 capacity development trainings of personnel attended 5,13,16,17 No identified climate change expenditures

Information and Education Campaign on cooperativism 100 copies of flyers, brochures, handbooks,
8000-008-2-2-06-
CCESO Mar-2023 Dec. 2023 memorandum circular circulars and other promotional 5,13,16,17 No identified climate change expenditures
001-004 and employment materials distributed
8000-008-2-2-06- 15 cooperatives or associations participated in the
001-004-001 Launching of Cooperative Month Celebration CCESO Oct-2023 Oct-2023
launching activity
5,13,16,17 No identified climate change expenditures
8000-008-2-2-06- 15 cooperatives or associations participated in the said
001-004-002 Painting Contest on Cooperativism CCESO Oct-2023 Oct-2023
activity
No identified climate change expenditures
8000-008-2-2-06-
001-004-003 Feeding Program (Int'l. Coop Day) CCESO Jul-2023 July 2023 15 cooperatives participated in the said activity No identified climate change expenditures
8000-008-2-2-06- 15 Associations and other workers group participated in
001-004-004 Workers Summit/Congress CCESO May-2023 May-2023
the said activity.
No identified climate change expenditures
8000-008-2-2-06- 100% livelihood program assistance to cooperatives and
001-005 Livelihood Assistance to cooperatives and associations CCESO Jul-2023 Dec. 2023
associations provided
No identified climate change expenditures
8000-008-2-2-06- 100% jobseekers referred to employers with vacancies
001-006 Referral and placement of jobseekers CCESO Jan.2023 Dec. 2023
and placed
No identified climate change expenditures
8000-008-2-2-06- 100% provided information services to jobseekers and
001-007 Provision of Labor Market Information CCESO Feb. 2023 Dec. 2023
employers
No identified climate change expenditures
8000-008-2-2-06- 100% provided information services to jobseekers and
001-007-001 Career Guidance Orientation (4 batches) CCESO Mar-2023 Dec. 2023
employers
No identified climate change expenditures

8000-008-2-2-06- Job Fair/SRA/LRA and other employment facilitation CCESO Feb. 2023 Dec. 2023
2 Job Fairs or other types of employment facilitation
No identified climate change expenditures
001-008 activities activities conducted
8000-008-2-2-06- 100% technical assistance and guidance provided to 15
002 Technical Assistance and Guidance CCESO Jan.2023 Dec. 2023
assisted cooperatives
No identified climate change expenditures
8000-008-2-2-06- 100% coaching, mentoring and consultation provided to
002-001 Cooperative mentoring/coaching and consultation CCESO Jan.2023 Dec. 2023
15 cooperatives
No identified climate change expenditures
8000-008-2-2-06- 100% employment guidance and coaching provided to
002-002 Employment Guidance and Counseling CCESO Feb. 2023 Dec. 2023
jobseekers/ associations/cooperatives
No identified climate change expenditures

8000-008-2-2-06-
002-003 Recruitment assistance to employers CCESO Feb. 2023 Dec. 2023 100% recruitment activities assisted No identified climate change expenditures

8000-008-2-2-06-
003 Advocacy Activities and Other Related Activities CCESO Feb. 2023 Dec. 2023 Conducted other activities related to cooperative No identified climate change expenditures

8000-008-2-2-06- Activities in support to cooperatives, employment and CCESO Feb. 2023 Dec. 2023
15 cooperatives or associations participated in the
No identified climate change expenditures
003-001 environmental sustainability activities that support environmental sustainability

Cooperative Development Council Meetings, OHD/PESO

8000-008-2-2-06- 4 CCDC meetings and other cooperative/employment
003-002 Managers Meetings/Conventions/Seminars and other CCESO Feb. 2023 Dec. 2023
programs/services/activities attended
No identified climate change expenditures
cooperative/employment related activities
8000-008-2-2-06-
003-002-003 CCDC Quarterly Meeting CCESO Jan. 2023 Dec. 2023 4 CCDC Meetings conducted No identified climate change expenditures
8000-008-2-2-06-
004 Maintenance and other Operating Expenses CCESO Jan.2023 Dec. 2023 No identified climate change expenditures

8000-008-2-2-06-
004-001 Travelling Expense CCESO Jan.2023 Dec. 2023 GF 177,000.00 No identified climate change expenditures
6, 13, 17
8000-008-2-2-06-
004-002 Training Expenses CCESO Jan.2023 Dec. 2023 GF 100,000.00 6,13,17 No identified climate change expenditures

8000-008-2-2-06-
004-003 Office Supplies Expense CCESO Jan.2023 Dec. 2023 GF 61,540.00 9,11,13,17 No identified climate change expenditures

8000-008-2-2-06-
004-004 Other Supplies & Materials Expenses CCESO Jan.2023 Dec. 2023 GF 134,800.00 9,11,13,17 No identified climate change expenditures

8000-008-2-2-06-
004-005 Telephone Expenses-Mobile CCESO Jan.2023 Dec. 2023 GF 36,000.00 9, 13, 17 No identified climate change expenditures

8000-008-2-2-06-
004-006 Internet Subscription Expenses CCESO Jan.2023 Dec. 2023 GF 35,000.00 9,11,17 No identified climate change expenditures

8000-008-2-2-06-
004-007 Cable, Satellite, telegraph & Radio Exp. CCESO Jan.2023 Dec. 2023 GF 5,000.00 No identified climate change expenditures

8000-008-2-2-06-
004-008 Repairs and Maintenance-Machinery & Equipment CCESO Jan.2023 Dec. 2023 GF 6,000.00 No identified climate change expenditures

8000-008-2-2-06-
004-009 Other Maintenance & Operating Expenses CCESO Jan.2023 Dec. 2023 GF 449,150.00 7,11,13 No identified climate change expenditures

8000-008-2-2-06-
004-010 Fidelity Bond Expenses CCESO Jan.2023 Dec. 2023 6,000.00 No identified climate change expenditures

8000-008-2-2-06-
004-010 Productivity Skills Development Training CCESO Mar-2023 Dec. 2023 GF 500,000.00 No identified climate change expenditures

8000-008-2-2-06-
004-011 Donations CCESO Jul-2023 Dec. 2023 GF 50,000.00 No identified climate change expenditures

8000-009-2-2-15 INVESTMENT AND PROMOTION PROGRAM No identified climate change expenditures

8000-009-2-2-15-
001 City Trade, Industry and Investment Promotion Office CTIIPO Jan. 2022 Dec. 2022 4,419,287.06 3,537,600.00 - 7,956,887.06

8000-009-2-2-15- Formulation of sustainable and Resilient Trade., Industry CTIIPO Jan. 2022 Dec. 2022 1 sustainable and resilient investment portfolio menu No identified climate change expenditures
001-001 and Investment Portfolio Menu

8000-009-2-2-15-
001-002 Conduct Investors forum CTIIPO Jan. 2022 Dec. 2022 1 investors forum conducted No identified climate change expenditures

8000-009-2-2-15-
001-003 Develop city socio-economic profile CTIIPO Jan. 2022 Dec. 2022 1 city socio-economic profile produced and published No identified climate change expenditures

8000-009-2-2-15- Develop promotional video showcasing Catbalogan as a CTIIPO Jan. 2022 Dec. 2022 2 promotional videos produced and published No identified climate change expenditures
001-004 potential investment opportunity

8000-009-2-2-15- 3 project proposals submitted and presented to

001-005 Presented project proposals to prospective investors CTIIPO Jan. 2022 Dec. 2022
prospective investors
No identified climate change expenditures

Create/Facilitate Inter Local Alliances or Cooperation with

other LGUs, Academe, Local, Regional, National &
8000-009-2-2-15- One Inter Local Alliance; One MOA/EO with Local or
001-006 International Chamber of Commerce & Industry as CTIIPO Jan. 2022 Dec. 2022
National Chamber; and One MOA with the Academe
No identified climate change expenditures
Investment Promotion, Networking Promotion, Networking,
Eco-zone & Business Incubation Platform.
8000-009-2-2-15- One 91) revised City Investment and Incentive Ordinance
001-007 Amended City's Investment and Incentive Code CTIIPO Jan. 2022 Dec. 2022
submitted for approval to the SP
No identified climate change expenditures

8000-009-2-2-15-
001-008 Establishment of Investment and Promotion Show Room CTIIPO Jan. 2022 Dec. 2022 Investment and promotion Show Room No identified climate change expenditures

8000-009-2-2-15-
001-009 Maintenance and other Operating Expenses CTIIPO Jan. 2022 Dec. 2022

8000-009-2-2-15-
001-009-001 Travelling Expense CTIIPO Jan. 2022 Dec. 2022 GF 300,000.00 No identified climate change expenditures

8000-009-2-2-15-
001-009-002 Training Expenses CTIIPO Jan. 2022 Dec. 2022 GF 300,000.00 No identified climate change expenditures

8000-009-2-2-15-
001-009-003 Office Supplies Expense CTIIPO Jan. 2022 Dec. 2022 GF 150,000.00 1,2,5,8,11,12,17, No identified climate change expenditures

8000-009-2-2-15-
001-009-004 Other Supplies and Materials Expenses CTIIPO Jan. 2022 Dec. 2022 GF 60,000.00 1,2,5,8, 10 & 11 No identified climate change expenditures
8000-009-2-2-15-
001-009-005 Telephone Expenses-Mobile CTIIPO Jan. 2022 Dec. 2022 GF 52,400.00 1,2,5,8, 10 & 11 No identified climate change expenditures
8000-009-2-2-15- 1,2,5,8, 10,11 &
001-009-006 Internet Subscription Expense CTIIPO Jan. 2022 Dec. 2022 GF 30,000.00 13
No identified climate change expenditures
8000-009-2-2-15-
001-009-008 Other Maintenance & Operating expenses CTIIPO Jan. 2022 Dec. 2022 GF 85,200.00 1,2,5,8, 10 & 11 No identified climate change expenditures
8000-009-2-2-15-
001-009-009 Investment Portfolio Menu CTIIPO Jan. 2022 Dec. 2022 150,000.00 No identified climate change expenditures
8000-009-2-2-15-
001-009-010 IEC Materials CTIIPO Jan. 2022 Dec. 2022 60,000.00 8 No identified climate change expenditures
8000-009-2-2-15-
001-009-011 Investment Forum CTIIPO Jan. 2022 Dec. 2022 150,000.00 8 No identified climate change expenditures
8000-009-2-2-15-
001-009-012 Conduct of Inter-Local Alliance CTIIPO Jan. 2022 Dec. 2022 100,000.00 8 No identified climate change expenditures
8000-009-2-2-15-
001-009-013 Livelihood Seedling Program-NSB CTIIPO Jan. 2022 Dec. 2022 600,000.00 8 No identified climate change expenditures

8000-009-2-2-15-
001-009-014 Investment & Promotion Show Room CTIIPO Jan. 2022 Dec. 2022 500,000.00 8 No identified climate change expenditures

8000-009-2-2-15-
001-009-015 One Town, One Pro, Philippines CTIIPO Jan. 2022 Dec. 2022 300,000.00 No identified climate change expenditures
8000-009-2-2-15-
001-009-016 Trade Fairs CTIIPO Jan. 2022 Dec. 2022 GF 200,000.00 No identified climate change expenditures
8000-009-2-2-15-
001-009-017 Establishment of Negosyo Center CTIIPO Jan. 2022 Dec. 2022 500,000.00 No identified climate change expenditures

8000-010-2-2-16 BUSINESS PROCESSING AND LICENSING BPLO Jan. 2022 Dec. 2022 5,180,165.82 945,382.00 6,125,547.82
100% of request for issuance and processing of permits
8000-010-2-2-16- Process and assess business permit applications and issue BPLO Jan. 2022 Dec. 2022 are acted upon and processed through the business one GF No identified climate change expenditures
001 corresponding permit stop shop within prescribed policy.
8000-010-2-2-16- Process and assess motorcab permit applications and BPLO Jan. 2022 Dec. 2022
100% of request for issuance and processing of permits
GF No identified climate change expenditures
002 issue corresponding permit are acted upon within prescribed policy.

8000-010-2-2-16- Process and assess pedicab and pushcart permit BPLO Jan. 2022 Dec. 2022
100% of request for issuance and processing of permits
GF No identified climate change expenditures
003 applications and issue correponding permit are acted upon within prescribed policy.

8000-010-2-2-16- Process motorcab and pedicab driver permit and working BPLO Jan. 2022 Dec. 2022
100% of request for issuance and processing of permits
GF No identified climate change expenditures
004 permit applications and issue corresponding permit are acted upon within prescribed policy.

Determine from business permit/motorcab operator

No business permit/motorcab operator permit notices
8000-010-2-2-16- database and Joint Inspection Team reports businesses BPLO Apr-22 Dec. 2022 prepared and sent out to 100% of those who have not yet GF No identified climate change expenditures
005 that have not secured current year permits and send out secured their permits in the current year
notices

8000-010-2-2-16-
006 Capacity building GF No identified climate change expenditures

8000-010-2-2-16- Conduct pre-regulatory card seminar for motorcab and BPLO Mar. 2022 Oct. 2022 Pre-regulatory card seminars conducted GF No identified climate change expenditures
006-001 pedicab drivers
8000-010-2-2-16- Attend series of trainings, conferences and meetings BPLO Jan. 2022 Dec. 2022 Attended series of trainings, conferences and seminars GF No identified climate change expenditures
006-002 relevant to the nature of work
8000-010-2-2-16- Conduct rotation of workload among staff to equip them BPLO Jan. 2022 Dec. 2022 Workload rotation conducted GF No identified climate change expenditures
006-003 with knowledge of all aspects of BPLO work
Brainstorming and evaluation of work process conducted
8000-010-2-2-16- Brainstorm with staff by evaluating present work process BPLO Jan. 2022 Dec. 2022 and new, if any comes up, upgraded process documented GF No identified climate change expenditures
006-004 with the end view of improving service and adopted

8000-010-2-2-16- Coordinate with other regulatory offices/agencies to further BPLO Jan. 2022 Dec. 2022
Coordination and consultation conducted and new, if any
GF No identified climate change expenditures
006-005 improve and expedite processing of permit applications comes up, improved process documented and adopted

8000-010-2-2-16-
007 Internal Administration GF No identified climate change expenditures

8000-010-2-2-16- Prepare and submit reports required by DILG, BSP and BPLO Jan. 2022 Dec. 2022 Reports submitted and posted as required GF No identified climate change expenditures
007-001 other offices
8000-010-2-2-16- Coordinate with the Finance Committee in the formulation BPLO Feb. 2022 Sept. 2022
Coordinated with the Finance Committee in the
GF No identified climate change expenditures
007-002 of Annual Budget formulation of Annual Budget
8000-010-2-2-16- Exercise such other powers and perform such other duties BPLO Jan. 2022 Dec. 2022 Other powers/ duties/functions performed GF No identified climate change expenditures
007-003 and functions as may be prescribed by law or ordinance
8000-010-2-2-16-
008 Maintenance and other operating expenditures GF No identified climate change expenditures

8000-010-2-2-16-
008-001 Travelling expenses-Local BPLO Jan. 2022 Dec. 2022 GF 160,000.00 No identified climate change expenditures

8000-010-2-2-16-
008-002 Training Expenses BPLO Jan. 2022 Dec. 2022 GF 50,000.00 No identified climate change expenditures

8000-010-2-2-16-
008-003 Office Supplies Expense BPLO Jan. 2022 Dec. 2022 GF 452,932.00 No identified climate change expenditures

8000-010-2-2-16-
008-004 Other Supplies & Materials Expenses BPLO Jan. 2022 Dec. 2022 GF 115,450.00 No identified climate change expenditures
8000-010-2-2-16-
008-005 Postage & Courier Services BPLO Jan. 2022 Dec. 2022 GF 48,000.00 No identified climate change expenditures
8000-010-2-2-16-
008-006 Telephone Expenses-Mobile BPLO Jan. 2022 Dec. 2022 GF 30,000.00 No identified climate change expenditures
8000-010-2-2-16-
008-007 Internet Subscription Expenses BPLO Jan. 2022 Dec. 2022 GF 30,000.00 No identified climate change expenditures
8000-010-2-2-16-
008-008 Repairs & Maint.-Machinery & Equipment BPLO Jan. 2022 Dec. 2022 GF 25,000.00 No identified climate change expenditures
8000-010-2-2-16-
008-009 Printing & Publication Expenses BPLO Jan. 2022 Dec. 2022 GF 9,000.00 No identified climate change expenditures
8000-010-2-2-16-
008-010 Other Maintenance & Operating Expenses BPLO Jan. 2022 Dec. 2022 GF 25,000.00 No identified climate change expenditures

9000 OTHER SERVICES GF No identified climate change expenditures

9000-01 Subsidy to LGU's (Barangay) LCE Jan. 2022 Dec. 2022 Additional programs implemented in the brgys. GF 57,000.00 57,000.00 No identified climate change expenditures

Provided incentive for services rendered in addition to

9000-02 Human Resource Development Fund LCE Jan. 2022 Dec. 2022
regular functions and duties
GF 400,000.00 100,000.00 500,000.00 No identified climate change expenditures

9000-03 Incentive to Barangay Lupon LCE Jan. 2022 Dec. 2022 Conflicts settled at the barangay level GF 1,026,000.00 1,026,000.00 No identified climate change expenditures

9000-04 Loan Amortization and other Financial Charges LCE Jan. 2022 Dec. 2022 Obligation met 20% DF 23,671,940.20 23,671,940.20 No identified climate change expenditures

GRAND TOTAL 2,635,183,316.15 99,130,055.19 94,760,000.00

SCHEDULE OF
AMOUNT AMOUNT OF CLIMATE CHANGE EXPENDITURE
IMPLEMENTATION SUSTAIN-ABLE
IMPLEMEN-
AIP REFERENCE FUNDING DEVELOP-
CODE PROGRAM/PROJECT/ACTIVITY TING OFFICE/ EXPECTED OUTPUTS
SOURCE MENT GOALS
DEPT. Climate
(SDG) Climate Change
Starting Completion Personnel Services Maintenance and other Operating Capital Outlay Climate Change Change
TOTAL
Date Date (PS) Expenses (MOOE) (CO) Mitigation Typology
Adaptation
Code
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
 Personnel Services - CLIMATE CHANGE EXPENDITURE:
MOOE (Department) -
Capital Outlay(Department) - ADAPTATION 99,130,055.19
Other Special Purpose Appropriation - MITIGATION 94,760,000.00
TOTAL 193,890,055.19
20% Development Fund -
5% GAD Fund -
5% CDRRM Fund -
1% OSCA/PWD Fund -
1% LCPC Fund - General Public Services Sector -
TOTAL - Social Services Sector -
Economic Sector -
Special Education Fund 9,914,750.00 Other Services -
Outsourcing Fund -
Grand Total -

GRAND TOTAL 9,914,750.00