The U.S. Department of Housing and Urban Development (HUD) sent a letter to the Mayor of Honolulu summarizing the status of findings and concerns from an April 2011 monitoring of the City and County of Honolulu's Community Development Block Grant program. Several findings and concerns remained open, including issues with how a subrecipient was using CDBG funds and documenting eligibility. HUD requested additional information and actions from the City by October 31, 2011 to fully resolve the remaining open items.
The document discusses a proposal to reauthorize a 1/2 cent sales tax in San Angelo, Texas to fund various community projects over 20 years. If approved, the $93 million would be allocated to water supply projects, community improvement projects like parks and sports facilities, and economic development. It summarizes accomplishments from the previous sales tax including dredging of Lake Nasworthy and outlines proposed projects and their estimated funding levels.
The document is a 3 page agenda for a City Council meeting in San Angelo, Texas on July 2, 2013. The agenda lists 18 items to be discussed, including proclamations, recognitions, public comments, consent agenda items, regular agenda items, and announcements. Regular agenda items include presentations on the Downtown San Angelo quarterly report, the fiscal year 2013-2014 budget, excess hotel occupancy tax receipts, and allocating funds for a River Fest event. Other items include updates on the Hickory Aquifer water supply project, drought levels, and an economic incentive project with MedHab, LLC. The meeting is to take place at 9:00am at the McNease Convention Center.
The document is a notice for a public meeting of the City Council of San Angelo, Texas to take place on April 19, 2011. The agenda includes: opening proceedings like calling the meeting to order and pledges; proclamations and recognitions; public comment; a consent agenda with various items for consideration and approval; regular agenda items including executive session, public hearings, presentations, discussions, and possible actions on topics like redistricting, ordinances, and contracts; and closing matters like future agenda items and adjournment. The meeting will be held at the McNease Convention Center and is accessible to persons with disabilities.
The document announces a public meeting of the City Council of San Angelo, Texas to take place on April 2, 2013. The agenda includes: opening proceedings, consent agenda items like approving meeting minutes and contracts, a regular agenda with items like a presentation from Downtown San Angelo and a public hearing on amending the zoning ordinance. Accommodations are available for persons with disabilities to attend the meeting.
The document announces a public meeting of the City Council of San Angelo, Texas to take place on September 6, 2011. The agenda includes: opening proceedings like calling to order, pledges, and proclamations; public comment; consideration of consent agenda items like meeting minutes and resolutions; a public hearing and consideration of an ordinance amending zoning regulations; and an executive session to discuss real estate and economic development negotiations. The meeting will be held at the McNease Convention Center and is accessible to persons with disabilities.
This document discusses building a 2012 marketing budget including metrics, dashboards, KPIs and best practices. It recommends understanding your marketing landscape by mapping out your actions, channels, hubs and activities. It then discusses calculating the value of each action and channel, and the costs associated. Finally, it covers setting goals, tracking KPIs, making data accessible, comparing performance, and celebrating progress to measure marketing performance.
The document outlines Gap's marketing communication objectives and budget allocation for 2003. It aims to stop negative sales growth and strengthen brand loyalty across multiple generations. Key objectives include repositioning the Gap brand, increasing sales by 2.7% and maintaining a 2.8% market share. The marketing strategy will promote Gap as a unified brand that offers basic, season-less clothing appealing to all targets. TV, magazine and outdoor advertising will build brand preference, while online ads target younger consumers. Celebrity endorsements will contribute to brand recognition.
The U.S. Department of Housing and Urban Development (HUD) sent a letter to the Mayor of Honolulu summarizing the status of findings and concerns from an April 2011 monitoring of the City and County of Honolulu's Community Development Block Grant program. Several findings and concerns remained open, including issues with how a subrecipient was using CDBG funds and documenting eligibility. HUD requested additional information and actions from the City by October 31, 2011 to fully resolve the remaining open items.
The document discusses a proposal to reauthorize a 1/2 cent sales tax in San Angelo, Texas to fund various community projects over 20 years. If approved, the $93 million would be allocated to water supply projects, community improvement projects like parks and sports facilities, and economic development. It summarizes accomplishments from the previous sales tax including dredging of Lake Nasworthy and outlines proposed projects and their estimated funding levels.
The document is a 3 page agenda for a City Council meeting in San Angelo, Texas on July 2, 2013. The agenda lists 18 items to be discussed, including proclamations, recognitions, public comments, consent agenda items, regular agenda items, and announcements. Regular agenda items include presentations on the Downtown San Angelo quarterly report, the fiscal year 2013-2014 budget, excess hotel occupancy tax receipts, and allocating funds for a River Fest event. Other items include updates on the Hickory Aquifer water supply project, drought levels, and an economic incentive project with MedHab, LLC. The meeting is to take place at 9:00am at the McNease Convention Center.
The document is a notice for a public meeting of the City Council of San Angelo, Texas to take place on April 19, 2011. The agenda includes: opening proceedings like calling the meeting to order and pledges; proclamations and recognitions; public comment; a consent agenda with various items for consideration and approval; regular agenda items including executive session, public hearings, presentations, discussions, and possible actions on topics like redistricting, ordinances, and contracts; and closing matters like future agenda items and adjournment. The meeting will be held at the McNease Convention Center and is accessible to persons with disabilities.
The document announces a public meeting of the City Council of San Angelo, Texas to take place on April 2, 2013. The agenda includes: opening proceedings, consent agenda items like approving meeting minutes and contracts, a regular agenda with items like a presentation from Downtown San Angelo and a public hearing on amending the zoning ordinance. Accommodations are available for persons with disabilities to attend the meeting.
The document announces a public meeting of the City Council of San Angelo, Texas to take place on September 6, 2011. The agenda includes: opening proceedings like calling to order, pledges, and proclamations; public comment; consideration of consent agenda items like meeting minutes and resolutions; a public hearing and consideration of an ordinance amending zoning regulations; and an executive session to discuss real estate and economic development negotiations. The meeting will be held at the McNease Convention Center and is accessible to persons with disabilities.
This document discusses building a 2012 marketing budget including metrics, dashboards, KPIs and best practices. It recommends understanding your marketing landscape by mapping out your actions, channels, hubs and activities. It then discusses calculating the value of each action and channel, and the costs associated. Finally, it covers setting goals, tracking KPIs, making data accessible, comparing performance, and celebrating progress to measure marketing performance.
The document outlines Gap's marketing communication objectives and budget allocation for 2003. It aims to stop negative sales growth and strengthen brand loyalty across multiple generations. Key objectives include repositioning the Gap brand, increasing sales by 2.7% and maintaining a 2.8% market share. The marketing strategy will promote Gap as a unified brand that offers basic, season-less clothing appealing to all targets. TV, magazine and outdoor advertising will build brand preference, while online ads target younger consumers. Celebrity endorsements will contribute to brand recognition.
The document outlines the portfolio of accomplishments and proposed budget of the City Events, Protocol and Public Information Office (CEPPIO) of Naga City. It details CEPPIO's functions in managing official city events, providing public information, and its realignment and establishment as a full department. The proposed 2023 budget includes funds for personnel, operations, and equipment to support events management, public information services, and the department's vision of an informed citizenry participating in governance by 2030. Limiting the budget risks limiting events, mobility, and replacement of unserviceable equipment.
The document discusses the comprehensive land use planning process mandated for all local government units in the Philippines. It outlines the structure and contents of a comprehensive land use plan (CLUP), which consists of 3 volumes. Volume 1 includes the land use plan and policies. Volume 2 is the zoning ordinance which divides the area into zones and subzones. Volume 3 contains sectoral studies on topics like demography and the environment. The CLUP guides decisions on land development and use over a long-term period, usually 10-20 years. The zoning ordinance is enacted to implement the land use plan.
The document outlines updates on Tourism Area Integrated Development projects in several regions of Pakistan. It discusses the establishment of a Tourism Area Integrated Development Unit with a budget of Rs. 2500 million approved in October 2016. Cost estimates have been received for infrastructure projects like roads, sanitation, and beautification in Kalam, Naran, and other areas. Master plans for developing these regions will be carried out with cooperation from the World Bank.
Experiences and Challenges Faced in Improving Government Building and Street ...OECD Environment
1st Clean Energy Finance and Investment Consultation Workshop: “Unlocking finance and investment for clean energy in the Philippines” 31 May – 1 June 2022, Makati Diamond Residences, Legazpi Village, Makati City
The World Bank is proposing a $98.9 million credit to India for the Karnataka Community-Based Tank Management Project. The project will improve rural livelihoods and reduce poverty in Karnataka by developing a community-based approach to managing approximately 2,000 existing tank systems. Key goals include establishing sustainable, self-supporting community institutions to manage local tanks, increasing agriculture production and household incomes, and generating funds for ongoing tank maintenance. The project aims to provide a model for scaling up community-based tank management statewide.
Ms. Evelyn Nacario-Castro, head of the MCDCB RPOD PMO and Executive Director of RAFI-EADSC gave a presentation on Mega Cebu. She noted the important role that water plays in competitiveness as it is an important factor which investors, who provide jobs, consider before investing in Cebu. She added that Cebu’s growing population in the urban area creates a larger demand for resources and sources, especially water. The urban area must develop in a smart and sustainable manner in order to maximize the distribution of these resources.
The document outlines a partnership program between the Department of Agrarian Reform (DAR) and Cooperative Development Authority (CDA) in Region 1 for providing technical assistance to cooperatives. It details plans to support the registration of new cooperatives and existing cooperatives from May to December 2013. Key activities include registration assistance, trainings, audit subsidies, and preparation of accomplishment reports. The goal is to issue certificates of good standing to 24 new cooperatives by December 2013.
The document summarizes the agenda for a City Council Regular Meeting. It lists 27 agenda items that will be discussed, including zoning cases, board appointments, budget presentations, capital improvement plans, ordinances, and interlocal agreements. It provides details on proposed FY2018 budget items such as a property tax rate decrease, maintained water/sewer rates, added positions, expenditures, revenue sources, debt issuances, and capital projects funding. Public comments will be allowed for up to 3 minutes per speaker on agenda items.
The document is a public notice from the City of San Diego Development Services Department regarding the availability of a draft Environmental Impact Report for the proposed Stadium Reconstruction Project.
The draft EIR evaluates the environmental impacts of constructing a new multi-purpose sports stadium with seating for up to 68,000 people in the northeast corner of the existing Qualcomm Stadium site in Mission Valley.
The draft EIR found that the project would result in significant environmental impacts to air quality, biological resources, hazardous materials, historical resources, hydrology, land use, noise, paleontology, and neighborhood character. Mitigation measures are proposed to reduce some impacts but not to less than significant levels for all issue areas.
The notice provides information on
The document provides details on the implementation of the Sustainable Integrated Area Development (SIAD) strategy in Caraga Region, Philippines. It discusses the legal bases, scope, definition and objectives of SIAD. It outlines the principles, components and status of SIAD implementation, which includes programs like the National Greening Program, biochar production, and ecotourism development. It also provides reminders on submitting required reports and plans to support SIAD implementation in the region.
This document is an application form for clearance from the Laguna Lake Development Authority (LLDA) for development plans/projects in the Laguna de Bay region. It requests information about the applicant, their business activity and description, water supply, wastewater generation, and treatment. Specifically, it asks for details like the applicant's name, address, type of business, production capacity, employment information, water sources, wastewater volumes, and treatment/disposal methods. The authorized representatives must sign the application, certifying the accuracy of the information provided.
This document outlines the 2012-2017 Capital Improvement Plan (CIP) for the City of San Angelo. It details the CIP calendar, requirements for inclusion in the CIP, definitions of capital projects, summaries of the three public meetings held to gather input, and an overview of the proposed projects and funding sources for fiscal years 2012-2013.
Climate Finance Tracking in Indonesia, by Syamsidar ThamrinOECD Environment
This document discusses climate finance tracking in Indonesia. It outlines the mechanisms for monitoring, evaluating, and reporting on climate action plans in Indonesia from the national to local levels. It also describes Indonesia's experiences with developing tools like a monitoring and evaluation template to track climate finance from various sources against action plans. New initiatives being established include an information hub and clearing house to aggregate financial information on climate actions and sustainable financing in Indonesia. Forms and a glossary are provided as examples of the tools used to systematically track and report climate finance flows and budgets against climate action plans in the country.
The document discusses watershed development programs and their role in rural development. It defines a watershed as a geo-hydrological area with a common drainage point. The key objectives of watershed programs are conserving and developing the resource base while bringing about desired changes through human resource development to improve resource use efficiency and socio-economic and ecological conditions. It also provides an overview of completed watershed development programs in Karnataka between 1984-2000 and administrative structures for watershed development.
Narrative Report of CDA Dagupan Extension Officejo bitonio
The summary provides the following key points in 3 sentences:
The report summarizes the accomplishments of the CDA Dagupan Extension Office in the first semester of 2016. It provided technical advisory services to over 2,200 clients and registered 25 new cooperatives. A variety of training programs and partnerships were conducted to build capacity of cooperatives in areas such as financial reporting, regulations, and operations.
The document summarizes a city budget workshop held in Weslaco, Texas on February 23, 2010. It includes presentations on the city's current bond ratings, fiscal condition, and possible options for retooling operations to ensure financial stability including targeted reductions, improved productivity, enhanced revenues, and improved fund management. The city's finances are tight, with revenues and expenditures at 33% of the budget year-to-date. Personnel costs comprise 76% of expenses. Options presented aim to establish a 25% general fund reserve through cost cutting and increased efficiency and revenues.
This document discusses micro planning, which involves community-based forest management planning. It defines micro planning as a process for developing a 10-year plan for forest management and livelihood development with local stakeholders. The key points are:
1. Micro plans are prepared by community forest management committees to map out development, management, and livelihood goals with timelines and roles.
2. Components of micro plans include entry point activities for non-forestry support, forest management action plans, and technical, administrative and financial details.
3. The objectives are to ensure participation, assess resource dependence and use, identify challenges and prioritize schemes to benefit all stakeholders.
Rpt auction presentation by Assistant City Treasurer Jerome PadronesJerome Padrones
The document summarizes the Real Property Tax Collection Enhancement Program of a city. It provides an overview of the program's legal basis in the Local Government Code. It then discusses the current status of real property taxes in the city, including historical collection data. The document also outlines the city's objectives to increase staffing and expenditures to improve auction proceedings for delinquent properties in order to boost real property tax collections.
The document discusses key aspects of barangay budgeting in the Philippines, including:
- Sources of income for barangay budgets including the Internal Revenue Allotment (IRA) and other taxes.
- How barangay budgets are allocated, including limits on spending for personnel, development funds, and other special purposes.
- The required contents of barangay budget documents and the budget process from preparation through authorization and accountability.
- Mandates for spending portions of the IRA and other income on programs like the Local Development Fund, Sangguniang Kabataan, and Gender and Development.
NUSP-2 is an ADB-funded slum upgrading program in Indonesia covering 209 neighborhoods across 20 cities. This document profiles NUSP-2 activities in Bima City, including:
1) Slum upgrading works from 2016-2019 through community contracts and civil works totaling $3.94 million, upgrading roads, drainage and infrastructure.
2) The New Site Development in Jatiwangi, relocating 87 households from a riverside slum to housing with infrastructure.
3) Lessons learned including how upgraded roads improved access and gender-responsive infrastructure like staircases improved safety.
Digital Transformation and IT Strategy Toolkit and TemplatesAurelien Domont, MBA
This Digital Transformation and IT Strategy Toolkit was created by ex-McKinsey, Deloitte and BCG Management Consultants, after more than 5,000 hours of work. It is considered the world's best & most comprehensive Digital Transformation and IT Strategy Toolkit. It includes all the Frameworks, Best Practices & Templates required to successfully undertake the Digital Transformation of your organization and define a robust IT Strategy.
Editable Toolkit to help you reuse our content: 700 Powerpoint slides | 35 Excel sheets | 84 minutes of Video training
This PowerPoint presentation is only a small preview of our Toolkits. For more details, visit www.domontconsulting.com
3 Simple Steps To Buy Verified Payoneer Account In 2024SEOSMMEARTH
Buy Verified Payoneer Account: Quick and Secure Way to Receive Payments
Buy Verified Payoneer Account With 100% secure documents, [ USA, UK, CA ]. Are you looking for a reliable and safe way to receive payments online? Then you need buy verified Payoneer account ! Payoneer is a global payment platform that allows businesses and individuals to send and receive money in over 200 countries.
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The document outlines the portfolio of accomplishments and proposed budget of the City Events, Protocol and Public Information Office (CEPPIO) of Naga City. It details CEPPIO's functions in managing official city events, providing public information, and its realignment and establishment as a full department. The proposed 2023 budget includes funds for personnel, operations, and equipment to support events management, public information services, and the department's vision of an informed citizenry participating in governance by 2030. Limiting the budget risks limiting events, mobility, and replacement of unserviceable equipment.
The document discusses the comprehensive land use planning process mandated for all local government units in the Philippines. It outlines the structure and contents of a comprehensive land use plan (CLUP), which consists of 3 volumes. Volume 1 includes the land use plan and policies. Volume 2 is the zoning ordinance which divides the area into zones and subzones. Volume 3 contains sectoral studies on topics like demography and the environment. The CLUP guides decisions on land development and use over a long-term period, usually 10-20 years. The zoning ordinance is enacted to implement the land use plan.
The document outlines updates on Tourism Area Integrated Development projects in several regions of Pakistan. It discusses the establishment of a Tourism Area Integrated Development Unit with a budget of Rs. 2500 million approved in October 2016. Cost estimates have been received for infrastructure projects like roads, sanitation, and beautification in Kalam, Naran, and other areas. Master plans for developing these regions will be carried out with cooperation from the World Bank.
Experiences and Challenges Faced in Improving Government Building and Street ...OECD Environment
1st Clean Energy Finance and Investment Consultation Workshop: “Unlocking finance and investment for clean energy in the Philippines” 31 May – 1 June 2022, Makati Diamond Residences, Legazpi Village, Makati City
The World Bank is proposing a $98.9 million credit to India for the Karnataka Community-Based Tank Management Project. The project will improve rural livelihoods and reduce poverty in Karnataka by developing a community-based approach to managing approximately 2,000 existing tank systems. Key goals include establishing sustainable, self-supporting community institutions to manage local tanks, increasing agriculture production and household incomes, and generating funds for ongoing tank maintenance. The project aims to provide a model for scaling up community-based tank management statewide.
Ms. Evelyn Nacario-Castro, head of the MCDCB RPOD PMO and Executive Director of RAFI-EADSC gave a presentation on Mega Cebu. She noted the important role that water plays in competitiveness as it is an important factor which investors, who provide jobs, consider before investing in Cebu. She added that Cebu’s growing population in the urban area creates a larger demand for resources and sources, especially water. The urban area must develop in a smart and sustainable manner in order to maximize the distribution of these resources.
The document outlines a partnership program between the Department of Agrarian Reform (DAR) and Cooperative Development Authority (CDA) in Region 1 for providing technical assistance to cooperatives. It details plans to support the registration of new cooperatives and existing cooperatives from May to December 2013. Key activities include registration assistance, trainings, audit subsidies, and preparation of accomplishment reports. The goal is to issue certificates of good standing to 24 new cooperatives by December 2013.
The document summarizes the agenda for a City Council Regular Meeting. It lists 27 agenda items that will be discussed, including zoning cases, board appointments, budget presentations, capital improvement plans, ordinances, and interlocal agreements. It provides details on proposed FY2018 budget items such as a property tax rate decrease, maintained water/sewer rates, added positions, expenditures, revenue sources, debt issuances, and capital projects funding. Public comments will be allowed for up to 3 minutes per speaker on agenda items.
The document is a public notice from the City of San Diego Development Services Department regarding the availability of a draft Environmental Impact Report for the proposed Stadium Reconstruction Project.
The draft EIR evaluates the environmental impacts of constructing a new multi-purpose sports stadium with seating for up to 68,000 people in the northeast corner of the existing Qualcomm Stadium site in Mission Valley.
The draft EIR found that the project would result in significant environmental impacts to air quality, biological resources, hazardous materials, historical resources, hydrology, land use, noise, paleontology, and neighborhood character. Mitigation measures are proposed to reduce some impacts but not to less than significant levels for all issue areas.
The notice provides information on
The document provides details on the implementation of the Sustainable Integrated Area Development (SIAD) strategy in Caraga Region, Philippines. It discusses the legal bases, scope, definition and objectives of SIAD. It outlines the principles, components and status of SIAD implementation, which includes programs like the National Greening Program, biochar production, and ecotourism development. It also provides reminders on submitting required reports and plans to support SIAD implementation in the region.
This document is an application form for clearance from the Laguna Lake Development Authority (LLDA) for development plans/projects in the Laguna de Bay region. It requests information about the applicant, their business activity and description, water supply, wastewater generation, and treatment. Specifically, it asks for details like the applicant's name, address, type of business, production capacity, employment information, water sources, wastewater volumes, and treatment/disposal methods. The authorized representatives must sign the application, certifying the accuracy of the information provided.
This document outlines the 2012-2017 Capital Improvement Plan (CIP) for the City of San Angelo. It details the CIP calendar, requirements for inclusion in the CIP, definitions of capital projects, summaries of the three public meetings held to gather input, and an overview of the proposed projects and funding sources for fiscal years 2012-2013.
Climate Finance Tracking in Indonesia, by Syamsidar ThamrinOECD Environment
This document discusses climate finance tracking in Indonesia. It outlines the mechanisms for monitoring, evaluating, and reporting on climate action plans in Indonesia from the national to local levels. It also describes Indonesia's experiences with developing tools like a monitoring and evaluation template to track climate finance from various sources against action plans. New initiatives being established include an information hub and clearing house to aggregate financial information on climate actions and sustainable financing in Indonesia. Forms and a glossary are provided as examples of the tools used to systematically track and report climate finance flows and budgets against climate action plans in the country.
The document discusses watershed development programs and their role in rural development. It defines a watershed as a geo-hydrological area with a common drainage point. The key objectives of watershed programs are conserving and developing the resource base while bringing about desired changes through human resource development to improve resource use efficiency and socio-economic and ecological conditions. It also provides an overview of completed watershed development programs in Karnataka between 1984-2000 and administrative structures for watershed development.
Narrative Report of CDA Dagupan Extension Officejo bitonio
The summary provides the following key points in 3 sentences:
The report summarizes the accomplishments of the CDA Dagupan Extension Office in the first semester of 2016. It provided technical advisory services to over 2,200 clients and registered 25 new cooperatives. A variety of training programs and partnerships were conducted to build capacity of cooperatives in areas such as financial reporting, regulations, and operations.
The document summarizes a city budget workshop held in Weslaco, Texas on February 23, 2010. It includes presentations on the city's current bond ratings, fiscal condition, and possible options for retooling operations to ensure financial stability including targeted reductions, improved productivity, enhanced revenues, and improved fund management. The city's finances are tight, with revenues and expenditures at 33% of the budget year-to-date. Personnel costs comprise 76% of expenses. Options presented aim to establish a 25% general fund reserve through cost cutting and increased efficiency and revenues.
This document discusses micro planning, which involves community-based forest management planning. It defines micro planning as a process for developing a 10-year plan for forest management and livelihood development with local stakeholders. The key points are:
1. Micro plans are prepared by community forest management committees to map out development, management, and livelihood goals with timelines and roles.
2. Components of micro plans include entry point activities for non-forestry support, forest management action plans, and technical, administrative and financial details.
3. The objectives are to ensure participation, assess resource dependence and use, identify challenges and prioritize schemes to benefit all stakeholders.
Rpt auction presentation by Assistant City Treasurer Jerome PadronesJerome Padrones
The document summarizes the Real Property Tax Collection Enhancement Program of a city. It provides an overview of the program's legal basis in the Local Government Code. It then discusses the current status of real property taxes in the city, including historical collection data. The document also outlines the city's objectives to increase staffing and expenditures to improve auction proceedings for delinquent properties in order to boost real property tax collections.
The document discusses key aspects of barangay budgeting in the Philippines, including:
- Sources of income for barangay budgets including the Internal Revenue Allotment (IRA) and other taxes.
- How barangay budgets are allocated, including limits on spending for personnel, development funds, and other special purposes.
- The required contents of barangay budget documents and the budget process from preparation through authorization and accountability.
- Mandates for spending portions of the IRA and other income on programs like the Local Development Fund, Sangguniang Kabataan, and Gender and Development.
NUSP-2 is an ADB-funded slum upgrading program in Indonesia covering 209 neighborhoods across 20 cities. This document profiles NUSP-2 activities in Bima City, including:
1) Slum upgrading works from 2016-2019 through community contracts and civil works totaling $3.94 million, upgrading roads, drainage and infrastructure.
2) The New Site Development in Jatiwangi, relocating 87 households from a riverside slum to housing with infrastructure.
3) Lessons learned including how upgraded roads improved access and gender-responsive infrastructure like staircases improved safety.
Digital Transformation and IT Strategy Toolkit and TemplatesAurelien Domont, MBA
This Digital Transformation and IT Strategy Toolkit was created by ex-McKinsey, Deloitte and BCG Management Consultants, after more than 5,000 hours of work. It is considered the world's best & most comprehensive Digital Transformation and IT Strategy Toolkit. It includes all the Frameworks, Best Practices & Templates required to successfully undertake the Digital Transformation of your organization and define a robust IT Strategy.
Editable Toolkit to help you reuse our content: 700 Powerpoint slides | 35 Excel sheets | 84 minutes of Video training
This PowerPoint presentation is only a small preview of our Toolkits. For more details, visit www.domontconsulting.com
3 Simple Steps To Buy Verified Payoneer Account In 2024SEOSMMEARTH
Buy Verified Payoneer Account: Quick and Secure Way to Receive Payments
Buy Verified Payoneer Account With 100% secure documents, [ USA, UK, CA ]. Are you looking for a reliable and safe way to receive payments online? Then you need buy verified Payoneer account ! Payoneer is a global payment platform that allows businesses and individuals to send and receive money in over 200 countries.
If You Want To More Information just Contact Now:
Skype: SEOSMMEARTH
Telegram: @seosmmearth
Gmail: seosmmearth@gmail.com
Company Valuation webinar series - Tuesday, 4 June 2024FelixPerez547899
This session provided an update as to the latest valuation data in the UK and then delved into a discussion on the upcoming election and the impacts on valuation. We finished, as always with a Q&A
Taurus Zodiac Sign: Unveiling the Traits, Dates, and Horoscope Insights of th...my Pandit
Dive into the steadfast world of the Taurus Zodiac Sign. Discover the grounded, stable, and logical nature of Taurus individuals, and explore their key personality traits, important dates, and horoscope insights. Learn how the determination and patience of the Taurus sign make them the rock-steady achievers and anchors of the zodiac.
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LA HUG - Video Testimonials with Chynna Morgan - June 2024Lital Barkan
Have you ever heard that user-generated content or video testimonials can take your brand to the next level? We will explore how you can effectively use video testimonials to leverage and boost your sales, content strategy, and increase your CRM data.🤯
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Understanding User Needs and Satisfying ThemAggregage
https://www.productmanagementtoday.com/frs/26903918/understanding-user-needs-and-satisfying-them
We know we want to create products which our customers find to be valuable. Whether we label it as customer-centric or product-led depends on how long we've been doing product management. There are three challenges we face when doing this. The obvious challenge is figuring out what our users need; the non-obvious challenges are in creating a shared understanding of those needs and in sensing if what we're doing is meeting those needs.
In this webinar, we won't focus on the research methods for discovering user-needs. We will focus on synthesis of the needs we discover, communication and alignment tools, and how we operationalize addressing those needs.
Industry expert Scott Sehlhorst will:
• Introduce a taxonomy for user goals with real world examples
• Present the Onion Diagram, a tool for contextualizing task-level goals
• Illustrate how customer journey maps capture activity-level and task-level goals
• Demonstrate the best approach to selection and prioritization of user-goals to address
• Highlight the crucial benchmarks, observable changes, in ensuring fulfillment of customer needs
Recruiting in the Digital Age: A Social Media MasterclassLuanWise
In this masterclass, presented at the Global HR Summit on 5th June 2024, Luan Wise explored the essential features of social media platforms that support talent acquisition, including LinkedIn, Facebook, Instagram, X (formerly Twitter) and TikTok.
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Building Your Employer Brand with Social MediaLuanWise
Presented at The Global HR Summit, 6th June 2024
In this keynote, Luan Wise will provide invaluable insights to elevate your employer brand on social media platforms including LinkedIn, Facebook, Instagram, X (formerly Twitter) and TikTok. You'll learn how compelling content can authentically showcase your company culture, values, and employee experiences to support your talent acquisition and retention objectives. Additionally, you'll understand the power of employee advocacy to amplify reach and engagement – helping to position your organization as an employer of choice in today's competitive talent landscape.
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Best practices for project execution and deliveryCLIVE MINCHIN
A select set of project management best practices to keep your project on-track, on-cost and aligned to scope. Many firms have don't have the necessary skills, diligence, methods and oversight of their projects; this leads to slippage, higher costs and longer timeframes. Often firms have a history of projects that simply failed to move the needle. These best practices will help your firm avoid these pitfalls but they require fortitude to apply.
1. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE/AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Heavy Equipment Loan Amortization with LBP Mayor' Office January 2006 December 2006 *Quick response to any LGDF 4,655,000.00
(LBP-Mati) irregularities pertaining to
road maintenance.
- Quarterly payment of the amortization from the
P18 M loan from Land Bank of the Philippines for the
purchase of heavy equipments.
Prepared by: Noted: Approved:
CHED O. PELAYO REBECCA C. CONSTANTINOPLA ALICIA B. MORI
PDO II Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: _______________ Date: ______________
1
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
Noted:
GENMAR E. LATORRE
Mun. Planning & Dev't. Coordinator
Date:________________
2. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Barangay Priority Development Projects MEO January 2006 December 2006 Utilization of LGU's assis- LGDF 850,000.00
@ 50,000.00 per Barangay tance to barangays for
their priority development
- Implementation of different barangay priority projects.
development projects @ 50T per barangay.
Prepared by: Noted: Approved:
CHED O. PELAYO REBECCA C. CONSTANTINOPLA ALICIA B. MORI
PDO II Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: _______________ Date: ______________
2
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
Noted:
GENMAR E. LATORRE
Mun. Planning & Dev't. Coordinator
Date:________________
3. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Environment and Natural Resources January 2006 December 2006 Healthy community, clean LGDF 150,000.00
and sanitized environment.
A.) Solid Waste Management
RA 9003 otherwise known as the "Philippine Eco-
logical Solid Waste Management Act of 2000", envi-
sioned to fight the increasing volume of wastes and
it's improper disposal that threatens the health and
general welfare of the community as well as the
integrity of the environment. The LGU shall be pri-
marilly responsible in the implementation and en-
forcement of the provisions of RA 9003 within it's
respective jurisdiction.
Prepared by: Approved:
CHED O. PELAYO REBECCA C. CONSTANTINOPLA ALICIA B. MORI
PDO II Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: _______________ Date: ______________
3
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Noted:
GENMAR E. LATORRE
Mun. Planning & Dev't. Coordinator
Date:________________
4. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Environment and Natural Resources Mayor' Office January 2006 December 2006 3,000seedlings planted LGDF 30,000.00
B.) Community Reforestation (Magongon)
- Reforestation of Watershed area in Magongon
*Delineation/Demarkation and signages
*Tree planting
Prepared by: Noted: Approved:
BERNARDO P. HERNAEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
MENRO-DESIGNATE Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
4
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
(000 Pesos)
SCHEDULE OF
IMPLEMENTATION
5. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Environment and Natural Resources
C.) Coastal Resource Management MAO January 2006 December 2006 Marine sanctuary estab- LGDF 50,000.00
lished and managed.
Establishment and Management of Marine
Sanctuary
- Site validation
- Setting-up marking buoys
- monitoring
Prepared by: Noted: Approved:
RALPH S. PALMA GIL GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Agri. Technologist Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
5
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
6. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Updating of LGU Comprehensive Dev't Plan Mayor' Office January 2006 December 2006 Municipal comprehensive LGDF 267,000.00
development plan updated.
Updating of the 10-year municipal comprehensive
development plan to enhance the socio-economic data
of the municipality.
Prepared by: Noted: Approved:
CHED O. PELAYO REBECCA C. CONSTANTINOPLA ALICIA B. MORI
PDO II Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: _______________ Date: ______________
6
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
7. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Infrastructure Program
A.) Construction/Rehab of FMR's MEO January 2006 December 2006 Farm to Market Road's re- LGDF 500,000.00
habilitated & constructed.
- This program is for the rehabilitation and improve
ment of farm to market roads within the municipality
that were damaged by heavy rains. This program is
also in support to the agricultural needs of the far-
mers of this municipality whose income depends on
the availability of tranportation of their agricultural
products.
Prepared by: Noted: Approved:
EMMANUEL T. ENRIQUEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Municipal Engineer Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
7
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
8. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Infrastucture Program
B.) Construction/Completion of Stage
B.1) San Antonio MEO January 2006 December 2006 Construction of stage at LGDF 100,000.00
different barangays com-
B.2) Pantuyan High School pleted. 30,000.00
B.3) Bantulinao, Palma Gil 30,000.00
B.4) Catigod, San Pedro 35,000.00
Prepared by: Noted: Approved:
EMMANUEL T. ENRIQUEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Municipal Engineer Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
8
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
9. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Contruction of Radio Room MEO January 2006 December 2006 Radio room office cons- LGDF 30,000.00
tructed.
Contruction of separate office/room of the Radio
Equipments for safety purposes.
Prepared by: Noted: Approved:
EMMANUEL T. ENRIQUEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Municipal Engineer Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
9
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
10. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Completion of Municipal Stock Room MEO January 2006 December 2006 completion of one (1) LGDF 50,000.00
unit stock room.
The LGU has plenty of construction materials
that need a particular place to be kept. Besides,
there are also junk materials that need to be
placed in a secure palce for future inventories.
Prepared by: Noted: Approved:
EMMANUEL T. ENRIQUEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Municipal Engineer Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
10
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
11. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Site Development of Proposed Public Market MEO January 2006 December 2006 Developed site for the LGDF 150,000.00
and Terminal proposed Public Market
and Terminal.
Just recently, the LGU has acquired a lot
intended for the Public Market and Terminal.
With this, as an initial undertaking, there is a
need for site development of this lot before the
actual construction of the proposed projects.
Prepared by: Noted: Approved:
EMMANUEL T. ENRIQUEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Municipal Engineer Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
11
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
12. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Slope Protection (Riprapping) MEO January 2006 December 2006 Well-maintained LGDF 35,000.00
(Nanaingan, San Jose) road sections.
During heavy downpours, there are certain road
sections at Brgy. San Jose that were damaged
and eroded. Thus, there is an urgent need for
riprapping in these sections so as to spare the
commuters from inconveniences.
Prepared by: Noted: Approved:
EMMANUEL T. ENRIQUEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Municipal Engineer Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
12
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
13. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Improvement of Municipal Hall Grounds
a.) Concreting MEO January 2006 December 2006 Concrete pavement cons- LGDF 300,000.00
tructed.
Construction of concrete pavement at the municipal
hall grounds.
Prepared by: Noted: Approved:
EMMANUEL T. ENRIQUEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Municipal Engineer Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
13
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
14. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Improvement of Municipal Hall Grounds
b.) Construction of Municipal Hall Gate MEO January 2006 December 2006 Municipal hall gate cons- LGDF 100,000.00
tructed.
Construction of gate/fence fronting the municipal hall
Prepared by: Noted: Approved:
EMMANUEL T. ENRIQUEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Municipal Engineer Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
14
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
15. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Improvement of Municipal Hall Grounds
c.) Construction of Parking Area MEO January 2006 December 2006 Parking area constructed LGDF 100,000.00
Contruction of Parking area inside the municipal hall
grounds for everybody's convenience.
Prepared by: Noted: Approved:
EMMANUEL T. ENRIQUEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Municipal Engineer Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
15
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
16. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Improvement of Municipal Hall Grounds
d.) Construction of Gate and Railing of Park MEO January 2006 December 2006 Municipal park fence & rail LGDF 400,000.00
constructed
Contruction of concrete hollow block fence and railing
of municipal park/tourism complex.
Prepared by: Noted: Approved:
EMMANUEL T. ENRIQUEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Municipal Engineer Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
16
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
17. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Construction/Fabrication of IEC Billboards MEO January 2006 December 2006 IEC billboards fabricated/ LGDF 150,000.00
constructed
Provision of fabricated billboards to be used as infor-
mation education campaign of different programs and
activities of the government to the community.
Prepared by: Noted: Approved:
EMMANUEL T. ENRIQUEZ GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Municipal Engineer Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
17
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
18. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Electrification Program
a.) Provision of Generating Sets to Unenergized Mayor' Office January 2006 December 2006 provision of generating LGDF 150,000.00
Sitios sets to the identified sitios
while most of the barangays were already energized
by DORECO, there are still plenty of populated sitios
far from barangay centers not served by electricity. The
LGU identified sitios to benefit the municipal electrifi-
cation program, the provision of generating sets. The
system is recognized as the most appropriate system
to energize these sitios and be at par with the neigh-
boring areas in terms of development.
Prepared by: Noted: Approved:
CHED O. PELAYO REBECCA C. CONSTANTINOPLA ALICIA B. MORI
PDO II Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: _______________ Date: ______________
18
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
19. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Electrification Program
b.) Electrical Materials (Alvar) Mayor' Office January 2006 December 2006 Electrical materials pro- LGDF 15,000.00
vided.
Provision of electrical materials needed for the elec-
trification of far sitios of barangay alvar.
Prepared by: Noted: Approved:
CHED O. PELAYO REBECCA C. CONSTANTINOPLA ALICIA B. MORI
PDO II Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: _______________ Date: ______________
19
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
20. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
I - Agricultural Development Schemes MAO January December 2006 To have 3 model farmers LGDF 90,000.00
within 13 barangays on
I-a. Extension Delivery Services diversified farming
system.
- The project promotes a model of extension
service for the continuance of the Develop-
process on soil and water conservation
thru diversified farming system.
- Planting materials subsidy
Prepared by: Noted: Approved:
ADELFA F. MATAYAB GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Agri. Technologist - OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
20
Details of Program/Project/Activity by Sector
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
21. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
I-b. Learning Site Development MAO January 2006 December 2006 Implement learning site LGDF 46,000.00
development thru appli-
- Learning center cation of recommended
- HVCC planting materials technology.
- Coch and medium crop
- Compact pin
Prepared by: Noted: Approved:
ADELFA F. MATAYAB GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Agri. Technologist - OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
21
Details of Program/Project/Activity by Sector
Budget Year: 2006
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Municipality: Caraga
Province: Davao Oriental
22. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
I.c- Forest Protection Management MAO January 2006 December 2006 Forest protection mana- LGDF 30,000.00
gement implemented
- Ensuring people to obtain benefits from within the 2 identified
natural forest being protected and contri- barangays
bute to water field and soil
erosion control.
- training and seminar
- syrage
- fuel
Prepared by: Noted: Approved:
ADELFA F. MATAYAB GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Agri. Technologist - OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
22
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
23. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
II - Livestock Development MAO January 2006 December 2006 to be able to transfer LGDF 44,000.00
technology to constitue-
- Carageneous is said to be a livestock nts and provide assistance
raiser but due to the occurrence of disea- to livestock raiser
ses, farmer need technology on proper
care and management practices.
- support on Drugs and Biologics
Prepared by: Noted: Approved:
ADELFA F. MATAYAB GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Agri. Technologist - OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
23
Budget Year: 2006
Details of Program/Project/Activity by Sector
SCHEDULE OF
IMPLEMENTATION
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
24. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
III- Fishery Development MAO January 2006 December 2006 to be able to strenghten LGDF 50,000.00
organization and enforce
- Fishery sector contributed significantly fisheries laws to protect
to the economy of the municipality. coastal resources
Coastal resources are being exploited
beyond their sustainability levels and it
is right to enforce fishery laws to protect
our resources.
- training and seminar
- see weeds provision
- fuel
Prepared by: Noted: Approved:
ADELFA F. MATAYAB GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Agri. Technologist - OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
24
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
25. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
IV - Nursery Development/Propagation MAO January 2006 December 2006 to be able to produce LGDF 40,000.00
of High Valued Commercial good quality of planting
Crops materials and distribute
to farmer
- Propagation of quality planting materials
at the municipal nursery in a conten-
eous program of the LGU w/c aim to
propagate quality planting materilas for
the distribution.
- Green house
- Pig Pen
- supplies
Prepared by: Noted: Approved:
ADELFA F. MATAYAB GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Agri. Technologist - OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
25
Municipality: Caraga
Province: Davao Oriental
Details of Program/Project/Activity by Sector
Budget Year: 2006
SCHEDULE OF
IMPLEMENTATION
(P10,532,000.00)
26. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
IV - Multi-Sectoral Strenthening DA-LGU January 2006 December 2006 to be able to reorgani- LGDF-20%
ze multi sectoral
- The Local Government of Caraga aims organization
to strenghten sectoral organization
that needs to be activated then provide them
with trainings and seminars
1) BFARMC 20,000.00
2) MAFC 20,000.00
3) 4-H Club 10,000.00
4) RIC 10,000.00
5) Farmer Association 20,000.00
6) Cooperatives 20,000.00
Prepared by: Noted: Approved:
ADELFA F. MATAYAB GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Agri. Technologist - OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
26
Details of Program/Project/Activity by Sector
SCHEDULE OF
IMPLEMENTATION
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
27. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Education and Manpower Development
a.) LGU Scholarship Program Mayor' Office January 2006 December 2006 Provisions of allowances LGDF 200,000.00
and tuition fees to the
The recipient of this program are the poor but de- eleven (11) scholars of
serving students who are willing to pursue their aca- the LGU.
demic career but are constrained to do so because
of lack of financial support. The plan of the LGU is
to identify qualified students as scholars and the
LGU itself will shoulder all the necessary scholastic
expenses in the duration of their studies.
Prepared by: Noted: Approved:
CHED O. PELAYO REBECCA C. CONSTANTINOPLA ALICIA B. MORI
PDO II Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: _______________ Date: ______________
27
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
28. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
b.) Tertiary Education Program Mayor' Office January 2006 December 2006 continuous operation LGDF 145,000.00
of the Caraga Vocational
Just recently, the municipality has granted School.
and subsidized the operation of the Caraga
Vocational School. Since it is in its early stage and
its income cannot warrant its total operation, the
LGU has earmarked an amount for this purpose.
Prepared by: Noted: Approved:
CHED O. PELAYO REBECCA C. CONSTANTINOPLA ALICIA B. MORI
PDO II Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: _______________ Date: ______________
28
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
29. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Health and Nutrition
a.) Sustansya sa Masa MHO April 2006 November 2006 Provision of special health LGDF 30,000.00
activities like mass feeding
Is a package activities related to nutrition program. to all malnourished
These activities are supplemental feeding for 2nd children.
and 3rd degree malnourished children identified
during Operation Timbang 2006; mass feeding
during special health activities like nutrition month
celebration & the provision of supplies needed for
monthly weight monitoring.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
29
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
30. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
b.) Maternal and Child Health Care MHO April 2006 December 2006 Extension of Maternal LGDF 40,000.00
and Child Health Care
Mothers and Children are the most vulnerable to all mothers and children.
groups and usually affected by the changes in the
overall health situation. MCHC starts long before
pregnancy and extend long after infancy. However,
the most critical period is during child bearing until
a few years after birth. Thus mothers and children
deserved quality health services to prevent compli-
cation. Health care service includes Hilot training
& provision of Hilot kit; prenatal delivery & post-
natal care; routine immunication; weight monito-
ring; family planning service and other related acti-
vities.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
30
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
31. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
c.) Bantay Presyon (CDV) MHO January 2006 December 2006 Conduct of Bantay Presyon LGDF 30,000.00
activites.
Cardiovascular disease are already the top leading
cause of morbidity and morality in the locality.Thus,
every patient shall have access to adequate care &
information. Activities include BP screening,diabetic
screening, purchase of medicine & equipment,heart
month celebration and other related activities.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
31
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
32. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
d.) Tutok Gamutan (NTP) Mayor' Office January 2006 December 2006 Provision of TB drugs to LGDF 100,000.00
all TB positive patients
Despite advances in the field of medicine, tuber- and ensure the strict
culosis remain the biggest health threat & killer in compliance of its
the world. About 75 Filipinos die for TB everyday & prescription.
an estimated 270, 000 detected every year. Despite
the availabilty of drugs for treatment, problem of
compliance prevailed. Thus, this activity will ensure
that all symptomatic cases and TB positive cases
are taken cared of. Activities include maintenance
of laboratory facilities, purchase of TB drugs, Health
education, and other related activities.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
32
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
33. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
e.) Environmental Health and Sanitation MHO January 2006 December 2006 Provision of well-rounded LGDF 40,000.00
environmental sanitation
This activity concerned on the presentation and services to all constituents.
control of diseases by eliminating the environmental
factors which may form links in disease transmis-
sion. These activities further includes toilet bowl ma-
nufacturing, food handler's class, inspection of diffe-
rent establishment if the owner complied with the
sanitation requirements, issuance of sanitary per-
mits & health certificate, disinfection of water facili-
ties, management of wastes disposal and health
education.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
33
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
34. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
f.) Garantisadong Pambata MHO January 2006 December 2006 *reduction in the incidence LGDF 25,000.00
of malnutrition
is a package of health activities conducted yearly
in the month of April & October to children 0-17 mo.
old. This is to ensure that client had received health
care services intended for them. Sevices provided
include immunization, micronutrient supplementa-
tion, dental care, mass feeding, health education
and other related services.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
34
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
35. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
g) Voluntary Blood Donation Project MHO January 2006 December 2006 Available supply of safe LGDF 20,000.00
and clean blood, ready
- is an activity promoting R.A 7719 which is an act for transfusion.
that promotes voluntary blood donation, provides a-
dequate supply of safe blood, prohibits commercial
blood donor & provide quality & safe blood for trans-
fusion. Related to this mandate is the conduct of
blood letting to voluntary donors in order to provide
blood supply for transfusion to patient from the muni-
cipality of Caraga and admitted at the Davao Orien-
tal provincial Hospital.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
35
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
36. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
h) Health Provider Enhancement MHO January 2006 December 2006 Health volunteers are LGDF 45,000.00
equipped with the right
the success in the implementation of health prog- knowledge and skills on
rams rest on the capability of the health personnel & defferent health programs.
community health volunteer. Capability means that
each health worker is equipped with the right know-
ledge and skills on different health programs. Each
must be continously aware of the health update of
the DOH. Thus, enhancement activities are conduc-
ted regularly to ensure sustainable delivery of prima-
ry health care to the community.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
36
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
37. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
I.) Ligtas Tipdas 2006 MHO January 2006 December 2006 Mass immunization of LGDF 15,000.00
children aging 9-9.5 mos.
Is a follow-up campaign for the elimination of mea- old.
sles whose ultimate objective is to interupt the cir-
culation of measles virus in all communities by 2008
There will be a mass immunization against measles
to children 9-9.5 mos. Old based on E.O 2337 re-
vised by no less than the President of the Phil.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
37
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
38. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
j.) Female Functional Literacy Project MHO January 2006 December 2006Provision of new knowledge LGDF 5,000.00
and funftional skills
Is an activity to be conducted at a selected brgy particularly in family
particularly occupied by indigenous people where planning and health
there is a high percentage of illiteracy. It is building a care to illeterate women.
community owned and managed by FFL project that
will help illiterate women & adolescent girls learn
new knowledge & functional skills on material&child
health, family planning & women-related relevant to
their felt need. This calls for the organization & trai-
ning of BHW, volunteer & mothers. It aims to reduce
maternal & infant death in the particular community.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
38
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
39. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
k.) Filariasis Program MHO January 2006 December 2006 *reduced cases of LGDF 20,000.00
filariasis in the community
This is to increase community awareness and par-
ticipation in the prevention and elimination of Fila-
riasis in the country. There will be a mass treatment
against Lymphatic Filariasis to 2 yrs old and above
individuals municipalwide for this year based on
Administrative Order No. 157 S. 2004 by the secre-
tary of health Manuel M. Dayrit, MD.MSC.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
39
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
40. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
l.) Emergency supplies to be used for first aid MTO January 2006 December 2006 *First aid emergency LGDF 35,000.00
supplies provided.
- 2 Oxygen gauge & tank
- Emergency kit to be used by RHU staff in emer-
gencies, and in house calls.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
40
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
41. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
m.) Improvement of RHU facilities MEO January 2006 December 2006 *Units of Comfort rooms LGDF 35,000.00
constructed
- comfort rooms for patients
- staining area for medtech
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
41
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
42. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
n.) Dental Care MHO January 2006 December 2006 *promotion of dental & LGDF 40,000.00
oral health care
The most common of tooth disease, dental care is
virtually left untreated in the majority of the people li-
ving in the non-industrialized, economically underde-
veloped countries. The tooth became very painful if
treatment is performed, it is usually by removal only.
The main reason for not providing care is that until
recently restoration treatment of dental care, even
preventive treatment like pit and fissure sealant re-
quires expensive dental equipment & trained perso-
nnel like the dentist. This includes purchase of me-
dicines and equipment for dental activities and faci-
lities for dental clinic.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
42
Details of Program/Project/Activity by Sector
Budget Year: 2006
SCHEDULE OF
IMPLEMENTATION
Municipality: Caraga
Province: Davao Oriental
(P10,532,000.00)
43. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
o.) Malaria Program MHO January 2006 December 2006 Reduced cases of malaria LGDF 20,000.00
in the locality.
This is to increase community awareness and par-
ticipation in the prevention and elimination of Malaria
in the country.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
43
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
Province: Davao Oriental
44. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
2.) Medical Mission MHO January 2006 December 2006 *reduced cases of physi- LGDF 400,000.00
cal impairments
In the LGU's pursuit for a healthy citizenry, it is *Healthy citizenry
now its tradition to conduct a regular medical mission
whose main aim is to eleminate ailments through
minor and major surgeries. Medical mission can also
be a tool to reach out to individuals in the far-flung ba-
rangays who are suffering from all sort of physical
impairments and have no material or financial re-
course to lean on.
Prepared by: Noted: Approved:
FRANCIS ISIDORE G. TOTAÑEZ, M.D GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
DTTB-MHO-OIC Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
44
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
45. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
3.) Nutrition Program
One of the components in the Executive & Mayor' Offie January 2006 December 2006 - Reduce malnutrition LGDF 50,000.00
Legislative Agenda of this administration is level
the provision of supplemental feeding to all - Food security in the
children in this municipality. With this prog- home
ram, it is expected to reduce the malnutrition - Improved performance
incidence in this municipality. in school
- Improved productivity
at the workplace
Prepared by: Noted: Approved:
LINDA P. GAMIT GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
Agri. Technologist Mun. Planning & Dev't. coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
45
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
46. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Knowledge and Productivity Enhancement
a.) Indigenous Tribal Community Mayor' Office January 2006 December 2006 Concerns of the IP's LGDF 50,000.00
being addressed to.
Conduct of tribal community gatherings and
other development enhancement activities.
Prepared by: Noted: Approved:
CHED O. PELAYO REBECCA C. CONSTANTINOPLA ALICIA B. MORI
PDO II Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: _______________ Date: ______________
46
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
47. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
b.) Older Persons Mayor' Office January 2006 December 2006 LGDF 50,000.00
Senior citizens are given
It is mandated by the law that there must be the equal access in the
special protection intended for the senior promotion of their welfare
citizens. This is not only to enhance their and in their right as
capabilities but it must also be ensured that active partners in
they are given the chance in the community development.
activities as active partners in development.
Prepared by: Noted: Approved:
CHED O. PELAYO REBECCA C. CONSTANTINOPLA ALICIA B. MORI
PDO II Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: _______________ Date: ______________
47
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
48. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
c.) Out of School Youths Mayor' Office January 2006 December 2006 LGDF 30,000.00
Provision of enabling activities to the out-of-school Active participation of out-
youths, ie, skills training, for them to be active of-school youth in any
and productive in their respective communities. community activities.
This is also to ensure that they are being spared
from any misconduct and youth deliquency.
Prepared by: Noted: Approved:
CHED O. PELAYO REBECCA C. CONSTANTINOPLA ALICIA B. MORI
PDO II Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: _______________ Date: ______________
48
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
49. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
Municipal Waterworks Program CWS January 2006 December 2006 LGDF 50,000.00
1. Construction of Reservoir (BOA) Provision of Potable water
- Potable water is indeed one of the basic needs
of every community. It is therefore envisioned by this
LGU to provide this basic need to every community
so as to ensure a healthy settlement.
Prepared by: Noted: Approved:
MARVIN B. BURGOS GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
CWS Supervisor Mun. Planning & Dev't. Coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
49
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
50. AIP Fprm No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
2. Installation of Additional Mainline Pipes CWS January 2006 December 2006 LGDF 60,000.00
(Papag-San Jose)
Provision of potable and
- The expected increase of households in the steady supply of water.
urban core of this municipality necessitates the
improvement and expansion of the CWS distribution
lines in order to really cater to the needs of every
household to have an abundant supply of potable
water for their daily consumption.
Prepared by: Noted: Approved:
MARVIN B. BURGOS GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
CWS Supervisor Mun. Planning & Dev't. Coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
50
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
51. AIP Fprm No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
3. Replacement of CWS Water Meter CWS January 2006 December 2006 Ensured effective and LGDF 60,000.00
efficient water meter
Water meter installation at Poblacion to those reading.
houses with defective water meter.
Prepared by: Noted: Approved:
MARVIN B. BURGOS GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
CWS Supervisor Mun. Planning & Dev't. Coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
51
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
52. AIP Fprm No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
4. Improvement of CWS Distribution Line CWS January 2006 December 2006 LGDF 150,000.00
- The expected increase of households in the Improved CWS Distribution
urban core of this municipality necessitates the line
improvement and expansion of the CWS distribution
lines in order to really cater to the needs of every
household to have an abundant supply of potable
water for their daily consumption.
Prepared by: Noted: Approved:
MARVIN B. BURGOS GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
CWS Supervisor Mun. Planning & Dev't. Coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
52
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
53. AIP Fprm No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
5. Completion of Catigod Spring Development CWS January 2006 December 2006 LGDF 50,000.00
- Potable water is indeed one of the basic needs Completed SD at Catigod
of every community. It is therefore envisioned by this
LGU to provide this basic need to every community
so as to ensure a healthy settlement.
Prepared by: Noted: Approved:
MARVIN B. BURGOS GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
CWS Supervisor Mun. Planning & Dev't. Coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
53
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
54. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE / AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
6. Completion of Pasok Spring Development CWS January 2006 December 2006 LGDF 60,000.00
- Potable water is indeed one of the basic needs Completion of SD at Pasok
of every community. It is therefore envisioned by this
LGU to provide this basic need to every community
so as to ensure a healthy settlement.
Prepared by: Noted: Approved:
MARVIN B. BURGOS GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
CWS Supervisor Mun. Planning & Dev't. Coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
54
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga
55. AIP Form No. 3
Sector:
AIP PROGRAM/PROJECT/ACTIVITY IMPLEMENTING EXPECTED SOURCE COST
REFERENCE DESCRIPTION OFFICE/AGENCY OUTPUT OF
CODE FUND
TARGET COMPLETION
DATE DATE
(1) (2) (3) (4) (5) (6) (7) (8)
7. Municipal counterpart to Mercedes Spring CWS January 2006 December 2006 LGDF 100,000.00
Development
- Potable water is indeed one of the basic needs Provision of potable and
of every community. It is therefore envisioned by this abundant supply of water
LGU to provide this basic need to every community
so as to ensure a healthy settlement.
Prepared by: Noted: Approved:
MARVIN B. BURGOS GENMAR E. LATORRE REBECCA C. CONSTANTINOPLA ALICIA B. MORI
CWS Supervisor Mun. Planning & Dev't. Coordinator Budgeting Assistant - OIC Municipal Mayor
Date: _____________ Date: ______________ Date: _______________ Date: ______________
55
Province: Davao Oriental
(P10,532,000.00)
SCHEDULE OF
IMPLEMENTATION
Details of Program/Project/Activity by Sector
Budget Year: 2006
Municipality: Caraga