CY 2018 ANNUAL INVESTMENT PLAN BARANGAY SHILAN … · Barangay Profiling BDRRMC January December all informations needed 5% BDRRMF 20 20 20 A422-01 are obtained ... LGU balance echo

AIP SCHEDULE OF IMPLEMENTATION

REFERENCE PROGRAMS/PROJECTS/ACTIVITIES IMPLEMENTING Starting Completion EXPECTED OUTPUT FUNDING PERSONAL MOOE CAPITAL TOTAL CLIMATE CHANGE CLIMATE CHANGE CC TYPOLOGY

CODE OFFICE Date Date SOURCE SERVICES OUTLAY ADOPTATION MITIGATION CODE

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

LOCAL ADMINISTRATIVE MANAGEMENT

GENERAL A. GENERAL MANAGEMENT AND ADMINISTRATIVE SUPPORT

SERVICES Executive Management and PB and BT January December Basic services are GF 321 27 348

SECTOR Administrative Support provided

Benefits/Incentives and BT January December Incentives are provided GF 295 295

Contribution to officials and staff

Office Supplies, Equipments and BT January December Available supplies GF 148 14 162

Utilities equipment and utilities

Capability Building/Trainings and PB and BT January December All officials and GF 27 27

Seminar Workshops staff participated

Legal Services PB and BT January December Documents are notarized GF 6 6

Information Services PB and BT January December All information services GF 5 5

are provided

B. LEGISLATIVE AND POLICY FORMULATION SERVICES

Legislative Services PB and BT January December Services fully rendered GF 834 834

General Assembly All Committee January December All constituents are GF 60 60

well informed on the

accomplishments and

PPA's of the barangay

C. REVENUE MANAGEMENT GENERATION AND RESOURCE MOBILIZATION

Support to BRK and Brgy Engineers PB and BT January December Technical and support GF 122 68 190

and Barangay Treasurer service provided

D. NETWORKING AND LINKAGING

Contribution to Organizations PB and BT January December Networks maintained GF 6 6

Donation to other barangay PB and BT January December Donation provided GF 30 30

E. GOVERNMENT PROPERTIES, BUILDING AND EQUIPMENT

Repair and maintenance of office PB and BT January December All barangay machineries GF 10 10

machineries are well maintained

Repair and maintenance of SWM PB and BT January December SWM is in good Municipal

vehicle condiction subsidy 91 91

1572 478 14 2064

CY 2018 ANNUAL INVESTMENT PLAN

By Program/Project/Activity by Sector

BARANGAY SHILAN

AMOUNT IN (PHP 00)

AMOUNT IN CLIMATE CHANGE

EXPENDITURE IN (PHP 00)

AIP



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

SOCIAL A. HEALTH AND NUTRITION

DEVELOPMENT Health Services PB and BT January December Health services are

SECTOR effeciently provided GF and Municipal 276 276

Subsidy

Support to Health and Nutrition Committee on January December Support to health and GF 30 30

PPA's Health nutrition provided

Capability Building Committee on January December IEC activities conducted GF 2

Health

B. PUBLIC SAFETY

Public safety services PB and BT January December Support and services GF and Municipal 342 342

are provided Subsidy

Support to Peace and Order PPA's Committee on January December Support to peace and GF 73 73

Peace and Order order are provided

Lupong Tagapamayapa Services PB and BT January December Active Lupon members GF 11 11

are benefited

C. SOCIAL WELFARE AND DEVELOPMENT SERVICES

Child Development services PB and BT January December Education sevices are GF and Municipal 513 513

provided Subsidy

Office Supplies PB and BT January December supplies provided GF 8 8

D. EDUCATION

. Support to Education PPA's Committee on January December Improved services GF 15 15

Education

. Construction of H.E building at Committee on January December Conducive and conven- BDF/MDF/PDF 2000 2000 2000 2000 A424-11

Tacdian Elementary School Education eint for learning CSO'GO

. Construction of 5 classroom at Committee on January December Conducive and conven- BDF/MDF/PDF 5000 5000 5000 5000 A424-11

Balukas Elementary School Education eint for learning CSO'GO

. Fencing of the 3 elementary Committee on January December Secured school buildings BDF/MDF/PDF 1500 1500

school in the barangay Education and safe ground for CSO'GO

children to play

. Construction of covered court Committee on January December Conducive and BDF/MDF/PDF 7000 7000 7000 7000 A424-11

at Balukas Elementary School - Education convenient CSO'GO

Multi-purpose

. Backfilling and riprapping at Committee on January December Well secured school BDF/MDF/PDF 500 500 500 500 A224-01

Tacdian Elementary School Education vicinity CSO'GO

. Rehabilitation of Pagal Committee on January December All classrooms and BDF/MDF/PDF 3000 3000 3000 3000 A424-12

Elementary School Education facilities are improved CSO'GO

1142 3128 16000 20268 17500 17500

AMOUNT IN (PHP 00)


EXPENDITURE IN (PHP 00)SCHEDULE OF IMPLEMENTATION



BARANGAY SHILAN

AIP



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

E. VAWC NETWORK SERVICES

SOCIAL VAWC Services PB and BT January December All women and Children GF 10 10

DEVELOPMENT are assisted

SECTOR Support to VAWC PPA's Committee on January December Efficient services are GF 15 15

Social Services provided

F. ELDERLY PERSONS WELFARE SERVICES

Support to Senior Citizen PPA's Committee on January December Efficient services are GF 15 15


G. WOMEN'S WELFARE SERVICES

Support to Women PPA's Committee on January December Support services GF 16 16


H. ANTI DRUG ABUSE SERVICES

Support to Anti-drug abuse PPA's Committee on January December Prevention of activities GF 10 10

Social Services done

I. YOUTH SERVICES

Support to youthPPA's Committee on January December well supported youth 10% SK fund 421 421

Social Services Ppa's

G. DISASTER MANAGEMENT SERVICES January December services provided 5% BDRRMF 20 20

DISASTER PREPAREDNESS CAPABILITY BUILDING

Evacuation and Camp BDRRMC/MDRRMC January December Trainings provided 5% BDRRMF 25 25 25 A423-01

Management

Emergency and rescue training BDRRMC/MDRRMC January December Trainings provided 5% BDRRMF 25 25 25 A423-01

for volunteers

Preparation of reports, risk BDRRMC/MDRRMC January December Trainings provided 5% BDRRMF 25 25

assessment and needs analysis

Barangay Profiling BDRRMC January December all informations needed 5% BDRRMF 20 20 20 A422-01

are obtained

First Aid Kits BDRRMC January December available when needed 5% BDRRMF 20 20

Massive Dengue Drive Committee on January December Awareness 5% BDRRMF 13 13 13 A414-05

Disaster Response BDRRMC January December available when needed 5% BDRRMF 64 64

Acqusition of lot for construction Brgy/Mun/Prov'l January December available when needed BDF/MDF/PDF 10000 10000

of evacuation center LGU

10 10268 10278 83



BARANGAY SHILAN

SCHEDULE OF IMPLEMENTATION AMOUNT IN (PHP 00)



AIP



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

ECONOMIC ENVIRONMENT AND NATURAL RESOURCES PRESERVATION SERVICES

DEVELOPMENT A. SOLID WASTE MANAGEMENT

SECTOR Solid waste collection services Barangay January December All household served Mun. Subsidy-GF 300 300

Purchase of Lot for SWM Brgy/Municipal January December Zero waste BDF/MDF/PDF/ 10000 10000

LGU DA

Purchase of SWM Vehicle Brgy/Municipal January December Availability of SWM MDF 1000 1000

LGU Vehicle

Construction of MRF Brgy/Municipal January December Proper segragation of BDF/MDF/PDF

LGU wastes 1000 1000 1000 M324-02

B. CLEAN AND GREEN PROGRAM

Clean, Green and Tree planting Brgy/Municipal January December Green environment and 20% BDF 10 10 10 M314-01

LGU balance echo system

C. FOREST PRESERVATION AND PROTECTION

Vegetative fencing of the 54 Brgy/Mun/Prov'l January December well protected BDF/MDF/PDF/ 5000 5000

hectares communal forest LGU/DENR communal forest DENR

Forest protection Brgy/Mun/Prov'l January December well protected BDF/MDF/PDF/ 1000 1000 1000 A314-02

LGU/DENR communal forest DENR

Construction of nursery/multi- Brgy/Mun/Prov'l January December Available nursery for BDF/MDF/PDF/ 2000 2000 2000 A314-07

purpose building at Shilan LGU/DENR seedling production and DENR

communal forest rangers camp

AGRICULTURAL DEVELOPMENT SERVICES

AGRICULTURAL INFRASTRUCTURE SUPPORT FACILITIES DEVELOPMENT

Construction of tramline linking Committee on January December Easy access BDF/MDF/PDF/ 300 300

Tuel and Sabdang Agriculture DA

Construction of tramline at Suyoc Committee on January December Easy access BDF/MDF/PDF/ 300 300

Agriculture DA

Construction of tramline at Conet Committee on January December Easy access BDF/MDF/PDF/ 300 300

to Conet turning Point Agriculture DA

Cattle dispersal Committee on January December improved lives BDF/DA 20 20

Agriculture

Construction of tramline from Committee on January December Easy access BDF/MDF/PDF/ 1000 1000

Camaring to Balukas Agriculture DA


Conet to Balukas Proper Agriculture DA

Construction of tramline fom Committee on January December Easy access BDF/MDF/PDF/ 1000 1000

Takashang to Golon Agriculture DA

300 17030 6900 24230 3000 1010



BARANGAY SHILAN




AIP



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

ECONOMIC AGRICULTURAL DEVELOPMENT SERVICES

DEVELOPMENT AGRICULTURAL INFRASTRUCTURE SUPPORT FACILITIES DEVELOPMENT

SECTOR Construction of tramline from Committee on January December Easy access BDF/MDF/PDF/ 1000 1000

Suyoc to Balococ Agriculture DA


Shepdas to Pagal Agriculture DA


Pong-oy to Talingting Agriculture DA

Hog raising Committee on January December Improved lives BDF/MDF/PDF/ 20 20

Agriculture DA

Plastic for greenhouses Committee on January December Improved lives BDF/MDF/PDF/ 500 500

Agriculture DA

Nets for Anthuriums Committee on January December Improved lives BDF/MDF/PDF/ 500 500

Agriculture DA

Tractors Committee on January December Improved lives BDF/MDF/PDF/ 1000 1000

Agriculture DA

Water pumps Committee on January December Improved lives BDF/MDF/PDF/ 1000 1000 1000 M114-07

Agriculture DA

Grasscutters and shredders Committee on January December Improved lives BDF/MDF/PDF/ 1500 1500

Agriculture DA

Carabao dispersal Committee on January December Improved lives BDF/MDF/PDF/ 200 200

Agriculture DA

Construction of post harvest Committee on January December improved lives 20%BDF 150 150

facility at Jappa Agriculture

FARM TO MARKET ROADS

Improvement of 2km Sembobong- Committee on January December Easy access and BDF/MDF/PDF/ 4000 4000 4000 A634-04

Beto FMR Infrastructure improved lives DA

Improvement of 2km Jappa- Committee on January December Easy access and BDF/MDF/PDF/ 4000 4000 4000 A634-04

Conet FMR Infrastructure improved lives DA

Improvement of 2.5km Balukas- Committee on January December Easy access and BDF/MDF/PDF/ 5000 5000 5000 A634-04

Aran FMR Infrastructure improved lives DA

Improvement of 2km Balukas- Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A634-04

Beto FMR Infrastructure improved lives DA

Opening and improvement of Committee on January December Easy access and BDF/MDF/PDF/ 4000 4000 4000 A634-04

2km Pasna-an-Shepdas FMR Infrastructure improved lives DA

Opening and improvement of Committee on January December Easy access and BDF/MDF/PDF/ 5000 5000 5000 A634-04

2km Pagal-Talingting-Danas FMR Infrastructure improved lives DA

Improvement of 1.5km Sagpawe- Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A634-04

Balangbang FMR Infrastructure improved lives DA

30720 3150 33870 26000 1000



BARANGAY SHILAN




AIP



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

ECONOMIC AGRICULTURAL DEVELOPMENT SERVICES

DEVELOPMENT FARM TO MARKET ROADS

SECTOR Improvement of 4km Pagal to Committee on January December Easy access and BDF/MDF/PDF/ 10000 10000 10000 10000 A634-04

Bahong FMR Infrastructure improved lives DA

Opening and improvement of Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A634-04

2km Suyoc-Shilan to Lamut- Infrastructure improved lives DA

Beckel FMR

Opening of 800m Bengao-Colon Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03

FMR Infrastructure improved lives DA


1km Bengao to Payogpog FMR Infrastructure improved lives DA

Construction of 1k Safid -Sinekeng Committee on January December Easy access and BDF/MDF/PDF/ 5000 5000 5000 5000 A634-03

FMR Infrastructure improved lives DA


1.5km Jappa-Minac FMR Infrastructure improved lives DA

Improvement of Cogcog FMR Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-04

Infrastructure improved lives DA


800m Jappa FMR Infrastructure improved lives DA

INFRASTRUCTURE SERVICES

INFRASTRUCTURE DEVELOPMENT SERVICES

Technical Services Barangay January December Efficient programming GF 60 60

of barangay projects

TRANSPORTATION DEVELOPMENT SERVICES

CONSTRUCTION, REHABILITATION AND IMPROVEMENT OF BRIDGES

Construction of 250m Sagpawe- Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03

Balangbang footbridge Infrastructure improved lives DA

Improvement/widening of 20m Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-04

Provincial road vehicular bridge Infrastructure improved lives DA

located at Sagpawe-Sabdang

junction

Construction of 60m vehicular Committee on January December Easy access and BDF/MDF/PDF/ 10000 10000 10000 10000 A634-03

bridge linking Sabdang and Infrastructure improved lives DA

Balukas

Construction of 30m Sabdang- Committee on January December Easy access and BDF/MDF/PDF/ 5000 5000 5000 5000 A634-03

Beto spillway Infrastructure improved lives DA

Construction of 30m Sabdang- Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03

Beto footbridge Infrastructure improved lives DA

26060 24000 50060 50000 50000



BARANGAY SHILAN




AIP



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

ECONOMIC INFRASTRUCTURE SERVICES

DEVELOPMENT TRANSPORTATION DEVELOPMENT SERVICES

SECTOR Construction of 40m Beto-Colon Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03

footbridge Infrastructure improved lives DA

Installation of steel railings at the Committee on January December Easy access and BDF/MDF/PDF/ 500 500

vehicular bridge Sagpawe Infrastructure improved lives DA

junction

Installation of steel railings at the Committee on January December Easy access and BDF/MDF/PDF/ 100 100

existing Jappa footbridge Infrastructure improved lives DA

Improvement of 300m Sagpawe- Committee on January December Easy access and BDF/MDF/PDF/ 700 700 700 700 A634-04

Sabdang footbridge Infrastructure improved lives DA

Construction of 200m Bengao Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03

footbridge Infrastructure improved lives DA

Construction of 30m footbridge at Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03

Shepdas-Pagal Infrastructure improved lives DA

Constrcution of 200m Sembobong Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03

to Dohob footbridge Infrastructure improved lives DA

Construction of footbridge linking Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03

Camaring and Aran at Balukas Infrastructure improved lives DA

Construction of footbridge linking Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03

Conet and Adabong Committee on improved lives DA

Improvement of 5m footbridge Infrastructure January December Easy access and BDF/MDF/PDF/ A634-04

linking Cavanao and Besil improved lives DA 300 300 300 300

Construction of 200m footbridge Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03

at Conet Infrastructure improved lives DA

Construction of 80 meters Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03

footbridge linking Sembobong Infrastructure improved lives DA

and Sinekeng

Construction of 50m footbridge Committee on January December Easy access and BDF/MDF/PDF/ 1500 1500 1500 1500 A634-03

linking Sabdang and Tuel Infrastructure improved lives DA

CONSTRUCTION REHABILITATION AND IMPROVEMENT OF DRAINAGE CANAL

Construction of 500m drainage Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01

canal at Jappa Infrastructure improved lives DA


canal along Cavanao barangay road Infrastructure improved lives DA


canal along Besil barangay road Infrastructure improved lives DA


canal along Balukas barangay road Infrastructure improved lives DA

1600 18500 20100 19500 19500



BARANGAY SHILAN




AIP



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


DEVELOPMENT CONSTRUCTION REHABILITATION AND IMPROVEMENT OF DRAINAGE CANAL

SECTOR Construction of 100m drainage Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01

canal from Dela Cruz residence's Infrastructure improved lives DA

area to Salda property area at

Balukas

Construction of drainage canal Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01

from Angeline residnece's area to Infrastructure improved lives DA

Calawa property area at Balukas

Construction of drainage canal/ Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01

flood control from Balukas Infrastructure improved lives DA

Elementary school to Calawa

property


canal/flood control at Sabdang Infrastructure improved lives DA

located between the subdivision

of Paytocan and Aquilino


canal/flood control at Sabdang Infrastructure improved lives DA

located along lots of Tabora

and Sotel

Construction of 100m communal Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01

drainage canal/flood control Infrastructure improved lives DA

between and along the properties

of Bunagan and Ortega at Sabdang


canal along the Sagpawe-Bengao Infrastructure improved lives DA

FMR


canal along Sabdang barangay road Infrastructure improved lives DA

from Sagpawe provincial road

junction

Cosntruction of flood control Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A224-01

along Sagpawe provincial road Infrastructure impoved lives DA

Construction of flood control Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A224-01

at Cavanao Infrastructure improved lives DA

Construction of 800m communal Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A224-01


from Apugan to Cavanao proper

Construction of cross drainage Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 500 A224-01

canal/flood control near the Infrastructure improved lives DA

house of Jose Amaro at Besil

22500 22500 22500 22500



BARANGAY SHILAN

AMOUNT IN (PHP 00)



AIP



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


DEVELOPMENT CONSTRUCTION REHABILITATION AND IMPROVEMENT OF DRAINAGE CANAL

SECTOR Construction of drainage canal Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A224-01

from Andong property up to the Infrastructure improved lives DA

creek located at Jappa

Construction of cross drainage Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 500 A224-01

canal/flood control near the house Infrastructure improved lives DA

of Demetria Alinso at Besil

Improvement of drainage canal Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01

along Cavanao Barangay road Infrastructure improved lives DA


flood control from Zartate's Infrastructure improved lives DA

residence to creek at Cavanao


flood control along Jappa 500m Infrastructure improved lives DA

diversion road

Construction of communal Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01


along Sagpawe provincial road

Construction of flood control at Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01

Maskem-Kelop creek Infrastructure impoved lives DA

Improvement of drainage canal Committee on January December Easy access and BDF/MDF/PDF/ 1500 1500 1500 1500 A224-01

at Besil FMR Infrastructure impoved lives DA

Construction of flood control at Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A224-01

Shilan 2 creek Infrastructure impoved lives DA

Construction of 500m flood control Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A224-01

from Jappa road to Andong Infrastructure improved lives DA

property


canal from Sagpawe provincial Infrastructure improved lives DA

road to Dacay et al property


along Besil FMR Infrastructure improved lives DA


canal along Cavanao barangay Infrastructure improved lives DA

road near the house of Peter

Bahod et al


from Esther Joseph residence Infrastructure improved lives DA

up to the creek at Minac, jappa

2500 12800 15300 15300 15300



BARANGAY SHILAN




AIP



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


DEVELOPMENT CONSTRUCTION, REHABILITATION AND IMPROVEMENT OF BARANGAY ROAD

SECTOR Barangay road and pathways Committee on January December Easy access and 20% BDF 120 120

maintenance Infrastructure improved lives

Improvement of 600m Sagpawe Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-04

barangay road to Bengao Infrastructure improved lives DA

Rerouting and improvement of Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-04

30m Shilan-Jappa barangay road Infrastructure improved lives DA

Rehabilitation of of 600m Jappa Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A634-04

barangay road from Fianza Infrastructure improved lives DA

residence to Dogcio residence

Improvement of 100m Sabdang Committee on January December Easy access and BDF/MDF/PDF/ 4000 4000 4000 4000 A634-04

barangay road (sinking) Infrastructure improved lives DA

Improvement of 300m Besil Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-04

barangay road Infrastructure improved lives DA

Rerouting and improvement of Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-04

portion of Sabdang barangay Infrastructure improved lives DA

road particularly at the frontage

of Bino Elan property

Improvement of 600m Cavanao Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-04

barangay road from Basquial Infrastructure improved lives DA

to Dogcio residnece

Installation of railings along Committee on January December Easy access and BDF/MDF/PDF/ 500 500

Cavanao barangay road Infrastructure improved lives DA

particularly on the stretch of

Purita Zarate residence

Improvement of Besil barangay Committee on January December Easy access and 20% BDF 105 105 105 105 A634-04

road Infrastructure improved lives

CONSTRUCTION, REHABILITATION AND IMPROVEMENT OF PROVINCIAL ROAD

Continuation of the improvement Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A634-04

of Pagal-Talingting provincial road Infrastructure improved lives DA


along Pagal-Talingting Infrastructure improved lives DA

provincial road

Construction of slope protection Committee on January December Easy access and BDF/MDF/PDF/ 5000 5000 5000 5000 A224-01

along Sagpawe provincial road Infrastructure improved lives DA

Road widening along Sagpawe Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 3000 A634-04

provincial road Infrastructure improved lives DA

21725 8000 29725 29105 29105



BARANGAY SHILAN




AIP



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


DEVELOPMENT CONSTRUCTION, REHABILITATION AND IMPROVEMENT OF WAITING SHED

SECTOR Construction of 1.5mx1.5m Committee on January December Easy access and BDF/MDF/PDF/ 500 500

collection center located at the Infrastructure improved lives DA

junction of Jappa proper and

Conet FMR

Construction of 1.5mx3m waiting Committee on January December Easy access and BDF/MDF/PDF/ 500 500

shed at the entrance of Besil FMR Infrastructure improved lives DA

Construction of 2.5mx3m waiting Committee on January December Easy access and BDF/MDF/PDF/ 500 500

shed at Pagal-Cavanao junction Infrastructure improved lives DA

Repair of roofing of the 4mx2m Committee on January December Easy access and BDF/MDF/PDF/ 300 300

Jappa-Minac waitingshed Infrastructure improved lives DA

Repair of the waitingshed Committee on January December Easy access and BDF/MDF/PDF/ 300 300

located at the Pagal provincial Infrastructure improved lives DA

road junction

Construction of 1.5mx1.5m Conet Committee on January December Easy access and BDF/MDF/PDF/ 500 500

collection center Infrastructure improved lives DA

Construction of post harvest Committee on January December Easy access and BDF/MDF/PDF/ 500 500

facility at Pasnaan Infrastructure improved lives DA

Construction of 16sqm post Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000

harvest facility at Sagpawe Infrastructure improved lives DA

turning point


facility at Sabdang-Beto Infrastructure improved lives DA


facility at Besil-Safid junction Infrastructure improved lives DA


facility at Cavanao-Sinekeng Infrastructure improved lives DA

junction

CONSTRUCTION, IMPROVEMENT AND REHABILITATION OF NATIONAL ROADS

Construction of railings of Committee on January December Easy access and BDF/MDF/PDF/ 20000 20000

sidewalks along national road Infrastructure improved lives DA/DPWH

Construction of tunnel sheds Committee on January December Easy access and BDF/MDF/PDF/ 10000 10000

along national roads Infrastructure improved lives DA/DPWH

600 37500 38100



BARANGAY SHILAN

AMOUNT IN (PHP 00)



AIP



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


DEVELOPMENT FOOTPATH

SERVICES Improvement of Sagpawe Committee on January December Easy access and 20% BDF 100 100 100 100 A634-04

footpath Infrastructure improved lives

Construction of Pagal-Talingting Committee on January December Easy access and 20% BDF 100 100 100 100 A634-03

footpath Infrastructure improved lives

Cosntruction of footpath from Committee on January December Easy access and 20% BDF 100 100 100 100 A634-03

Shilan 2 to Avila's residence's Infrastructure improved lives

area

Construction of footpath from Committee on January December Easy access and 20% BDF 100 100 100 100 A634-03

Balukas barangay road to Beto Infrastructure improved lives

Construction of footpath from Committee on January December Easy access and BDF/MDF/PDF/ 200 200 200 200 A634-03

Purok Conet towards Balukas Infrastructure improved lives DA

elementary school


Riva's residence to Dowakan Infrastructure improved lives DA

at Jappa

Construction of 1km footpath with Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03

railings from Balukas elmentary Infrastructure improved lives DA

school to Camaring

Construction of 1km footpath with Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 1000 A634-03

railings from Takashang to Beto Infrastructure improved lives DA

Construction of footpath going to Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 2000 A634-03

Payogpog falls at Sagpawe Infrastructure improved lives DA

Cosntruction of footpath from Committee on January December Easy access and BDF/MDF/PDF/ 300 300 300 300 A634-03

Cavanao to National road Infrastructure improved lives DA

Construction of 150m footpath Committee on January December Easy access and BDF/MDF/PDF/ 200 200 200 200 A634-03

from national road to Dekdekan Infrastructure improved lives DA


with flood control at Besil Infrastructure improved lives DA

Cavanao shortcut


from cavanao to Sinekeng Infrastructure improved lives DA


from the national road to Infrastructure improved lives DA

Pitikan, Besil


Sabdang going to Dinagking, Infrastructure improved lives DA

Binanga and Payogpog falls

100 7800 7900 7900 7900




BARANGAY SHILAN



AIP



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


DEVELOPMENT FOOTPATH

SERVICES Construction of 800m Pasnaan- Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 A634-03

Tili footpath Infrastructure impoved lives DA

Construction of 75m Apugan Committee on January December Easy access and BDF/MDF/PDF/ 75 75 75 A634-03

footpath Infrastructure improved lives DA

Construction of 1km footpath Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 A634-03

linking Jappa and Sabdang Infrastructure improved lives DA

Construction of 15m footpath from Committee on January December Easy access and BDF/MDF/PDF/ 100 100 100 A634-03

Sagpawe turning point to Infrastructure improved lives DA

Sagpawe CDC

CONSTRUCTION, REHABILITATION AND IMPROVEMENT OF PUBLIC BUILDINGS

Construction of multi-purpose Committee on January December Easy access and BDF/MDF/PDF/ 3000 3000 3000 A424-12

building (2 storey) for all Infrastructure improved lives DA

associations/organizations in the

barangay

Construction of 8mx10m reading Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 A424-12

center at Sagpawe Infrastructure improved lives DA

Improvement of barangay multi- Committee on January December Easy access and BDF/MDF/PDF/ 1500 1500 1500 A424-12

purpose hall Infrastructure improved lives DA

Documentation and fencing Committee on January December Easy access and BDF/MDF/PDF/ 50 50

of barangay cemetery Infrastructure improved lives DA

Construction of multi-purpose Committee on January December Easy access and BDF/MDF/PDF/ 10000 10000 10000 A424-12

building at Pagal Infrastructure improved lives DA

Constrcution of multi-purpose Committee on January December Easy access and BDF/MDF/PDF/ 10000 10000 10000 A424-12

gym Infrastructure improved lives DA

Construction of senior citizen Committee on January December Easy access and BDF/MDF/PDF/ 10000 10000 10000 A424-12

building Infrastructure improved lives DA

Acquisition of lot for barangay Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000

cemetery Infrastructure improved lives DA

Continuation of Comfort Room for Committee on January December Sanitary and convenient 20% MDF 700 700

Shilan Multi-Purpose Hall, Barangay Infrastructure for use

Health Center and Police outpost

TOURISM

Development of Dinangking, Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 M514-03

Payaspas and Payogpog falls Trade and Industry improved lives DA

Development of Shilan communal Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 M514-03

forest for eco-park Trade and Industry improved lives DA

Construction of view deck with Committee on January December Easy access and BDF/MDF/PDF/ 25000 25000

toilet along the Shilan-Lamut Trade and Industry improved lives DA

national road

3750 62675 66425 37675 2000



BARANGAY SHILAN

AMOUNT IN (PHP 00)



AIP



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

ECONOMIC

DEVELOPMENT DOMESTIC WATER SYSTEM DEVELOPMENT SERVICES

SERVICES Improvement of Cavanao water Committee on January December Easy access and BDF/MDF/PDF/ 200 200 200 A214-01

system Agriculture improved lives DA

Improvement of Pagal water Committee on January December Easy access and BDF/MDF/PDF/ 200 200 200 A214-01


Improvement of Balukas water Committee on January December Easy access and BDF/MDF/PDF/ 200 200 200 A214-01


Construction of water impounding Committee on January December Easy access and BDF/MDF/PDF/ 1000 1000 1000 A214-05

tank at Suyoc Agriculture improved lives DA


at Cavanao Agriculture improved lives DA


at Takashang and Balukas Proper Agriculture improved lives DA


for rainfed garden at Besil Agriculture improved lives DA


at Sembobong, pagal Agriculture improved lives DA

Construction of water works at Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A214-01

Pungto-Conet, Jappa Agriculture improved lives DA

Farm irrigation project at Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A114-05

Balukas Agriculture improved lives DA

Cosntruction of deep well at Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A214-01

Shilan Agriculture improved lives DA

Construction of deep well at Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A214-01

Besil Agriculture improved lives DA

Construction of deep well at Committee on January December Easy access and BDF/MDF/PDF/ 2000 2000 2000 A214-01

Pagal Agriculture improved lives DA

Construction of intake tank/ Committee on January December Easy access and BDF/MDF/PDF/ 200 200 200 A214-05

reservoir at Besil-8x8x8 Agriculture improved lives DA

Improvement of Sagpawe water Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 A214-01

system level 2 Agriculture improved lives DA

Improvement of Shilan water Committee on January December Easy access and BDF/MDF/PDF/ 500 500 500 A214-01


Water impounding tank at Committee on January December Easy access and BDF/MDF/PDF/ 1500 1500 1500 A214-05

Shilan proper, Sagpawe and Jappa Agriculture improved lives DA

GRAND TOTAL 3024 119559 237539 360120 245163 168515

Prepared by: Attested:

Barangay Treasurer Punong Barangay






BARANGAY SHILAN

DIANA P. JULIAN JEFFREY C. MASLAG