Annual Investment Program (AIP) for CY 2015 By Program/Project/Activity by Sector

Province: BOHOL Summary Form Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources

10 GENERAL PUBLIC SERVICES

Executive Services GO Jan Dec Exercised general G.F. 19,318,355.00 108,258,000.00 127,576,355.00 (Operation of the supervision/control over Governor's Office) programs/ activities of the province, Enforced laws/ordinances relative to governance of the province and implemented all approved policies, services; Initiated/maximized the generation of resources/revenues .

Counterpart fund for GO Jan Dec Implemented various various Non- 12,000,000.00 12,000,000.00 various projects such Infrastructure Projects, Health Office as construction/ repair Programs livelihood projects, and improvement of procured drugs, vitamins, food various infrastructures, supplement, land/ Office health programs, drugs, Equipment, Medical vitamins, food Equipment, Sports Equipment, supplements for senoir IT Equipt. and fixtures to citizens and other promote socio-economic sectors, livelihood development and general projects, procurement welfare of Boholanos of land, office equipment, medical eqipment, sports equipment, furnitures, fixtures and tents, others to support development priorities

Page 1 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Procurement of various GO Jan Dec Procured office equipment, G.F. 2,760,000.00 2,760,000.00 office equipment, furniture and fixtures, IT fixtures, IT equipment equipment, Other Machineries and other machineries and equipment, Sound system for the Office of the for the t Bohol Cultural Center Governor/ PGB

Administration of PA Jan Dec Sustained administration, G.F. 20,254,393.00 7,641,500.00 1,606,000.00 29,501,893.00 Provincial Government coordination, collaboration and Operations and cooperation in the operation Services ( Operation of and implementation of the Provincial programs, projects and Administrator's Office) activities of the Provincial Government Aid to Barangays GO Jan Dec Provided assistance to G.F. 11,090,000.00 11,090,000.00 barangays for the implementation of various programs and projects deemed necessary for the socio-economic development of the barangays Disaster Risk Reduction GO Jan Dec Provided financial and non- G.F. 81,716,504.40 81,716,504.40 and Management monetary assistance to victims (Calamity Fund) of natural and man-made disasters; Provided assistance to LGUs; Assisted in the delivery of relief goods, emergency services and rescue operations Inter-Government Aids GO Jan Dec Assistance provided to other G.F. 7,843,150.00 7,843,150.00 government agencies to enhance effective and efficient delivery of public services in the province, promote inter- agency collaboration and cooperation

Repair /renovation of GO Jan Dec Perimeter fence repaired and Gen 1,000,000.00 1,000,000.00 Perimeter Fence at renovated at Camp Dagohoy Fund Camp Dagohoy, Tagbilaran City

Page 2 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Loan Amortization GO/ PTO Jan Dec Loan for the procurement of 20% DF 22,371,648.96 22,371,648.96 heavy equipment paid following the set amortization schedule Loan Amortization GO/ PTO Jan Dec Loan for the Hospital 20% DF 24,155,475.04 24,155,475.04 Modernization Program paid following the set amortization schedule Loan Amortization GO/ PTO Jan Dec Loan for IRA Monetization paid G.F. 337,800.00 337,800.00

Lumpsum GO/ Jan Dec Released monetization of G.F. 3,617,500.00 3,617,500.00 Appropriation for HRMDO leave credits for employees Monetization Lumpsum GO/ Jan Dec Released terminal leave G.F. 6,270,085.24 6,270,085.24 Appropriation for HRMDO benefits for employees Terminal Leave

Counterpart Funding G.O. Jan Dec Provided counterpart funds for G.F. 12,000,000.00 12,000,000.00 for LGUs, NGOs, NGAs, the implementation of ODA Programs programs and projects assisted by foreign/ local agencies Prosperity Program - G.O.; Jan Dec Facilitated the delivery of basic G.F. 7,645,000.00 7,645,000.00 Purok Power Prosperity services and assistance to the Team barangays through the Purok Power. Supported the socio- economic development in rural areas.

Pro-Team, CDP, Purok G.O.; PPM Jan Dec Implemented socio-economic G.F. 5,500,000.00 5,500,000.00 Power Movement development program and projects in rural communities

HEAT-IT Bohol GO/ PPOC Jan Dec Supported multi-service G.F. 4,000,000.00 4,000,000.00 Outreach Program initiatives during HEAT Bohol Caravan, bringing Government Services to rural barangays and spreading development equitably in all parts of the province.

Page 3 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources HEAT-IT Caravan GO Jan Dec Enhanced delivery of services G.F. 1,800,000.00 1,800,000.00 Counterpart Fund to the public by providing assistance to the local government unit in the conduct of HEAT Caravan Effective Development G.O. - Jan Dec Initiated activities such as G.F. 7,000,000.00 7,000,000.00 Communications EDCOM reproduction of information (EdCom) Program materials, news briefs and articles, radio programs, and web-based information on the operation and accomplishments / services available of the Provincial Government. Implemented other priority activities and projects to enhance EDCOM operations Capacity Building for GO Jan Dec Improved capacities of local G.F. 1,500,000.00 1,500,000.00 Effective Local government officials and Governance personnel for better service delivery, transparency and accountability.

Improvement / PGSO/ GO Jan Dec Improved Provincial 20% DF/ 2,000,000.00 2,000,000.00 4,000,000.00 Construction / Government Facilities to Other Rehabilitation of PGBh support delivery of government Funds Facilities services

Aid to Provincial Peace GO/ PPOC Jan Dec Supported the activities and Non- 1,000,000.00 1,000,000.00 and Order Council projects of the PPOC/ RPOC Office (PPOC) and Regional for the promotion of peace and Peace and Order order in the province and in the Council (RPOC) region. Operation of Local Special Jan Dec Operation of local special Non- 500,000.00 500,000.00 Special Bodies bodies bodies in accordance to Office (Provincial Ordinance Provincial Ordinance 2012-010 No. 2012-010)

Page 4 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Legal Assistance for GO/ IBP Jan Dec Provided legal assistance to Non- 450,000.00 450,000.00 Effective Law law enforcement personnel to Office Enforcement Program enhance law enforcement in (LAELEP) the province Reception and Ent'mt. GO Jan Dec Provided reception to visiting Non- 2,200,000.00 2,200,000.00 of Visiting Dignitaries dignitaries, officials, and Office development partners PGBh-Civil Society GO-SEEM Jan Dec Strengthened partnership Non- 450,000.00 450,000.00 Organization (CSO) between Provincial Office Collaboration Program Government and CSOs in the pursuit towards common development agenda. Improved coordination and collaboration in the Information, BICTU Jan Dec Enhancedimplementation connectivity of programs and G.F. 2,831,060.00 2,567,500.00 5,398,560.00 Communication and maximized use of information Technology Services and technology systems in the (Operation of the Bohol Provincial Government and Information other local government units of Communication and the Province. Improved Technology Unit) efficiency and effectiveness of IT-based systems and processes. Procurement of IT BICTU Jan Dec Procured IT equipment and G.F. 100,000.00 100,000.00 Equipment and software to support operation Software of BICTU ICT and Other Related BICTU Jan Dec Capacitated personnel thru Non- 1,200,000.00 1,200,000.00 Projects: Capability trainings. Upgraded PGBh Office Building on Information Network and IT Infrastructures Technology related functions and Upgrading of PGBh Offices Network Infrastructure

Page 5 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Internal Audit Services PIAO Jan Dec Performed services such as G.F. 2,931,298.00 1,099,600.00 40,000.00 4,070,898.00 (Operation of the audit, internal control baselines Provincial Internal Audit assessment, risk mapping/ Office) assessment, financial analysis, policy and systems review, risk management training. Procured necessary capital outlay for the office.

Legislative Services VG/ Kags/ Jan Dec Approved ordinances and G.F. 36,921,032.36 72,852,200.00 109,773,232.36 (Operation of the SP Sect. resolutions necessary to Sangguniang support the delivery of basic Panlalawigan, SP services; maximized the use of Secretariat) government resources; Enacted quality legislation to pro-actively respond to development priorities and opportunities. Procurement of VG/ Kags/ Jan Dec Potable water connection G.F. 2,760,000.00 2,760,000.00 necessary equipment to SP Sect. instaled, reactivated the support operation of Legislative Tracking System, the Sangguniang Procured Digital Copier, Panlalawigan Airconditioining unit, CCTV Camera, furniture and fixtures, and IT equipment Counterpart to VG/ Kags Jan Dec Implemented programs and G.F. 33,900,000.00 33,900,000.00 Provincial/ Municipal/ projects for the construction/ Brgy Development improvement/ repair of Programs, Projects and government/ public facilities; Activities of the SP electrification; day care centers; waterworks; farm to market roads; procurement of IT/ medical/ furniture, fixtures, paraphernalia; fabrication of necessary fixtures/ tents/ glass, support facility and equipment

Page 6 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Human Resource/ HRMDO Jan Dec Performed functions such as G.F. 8,824,889.00 3,414,000.00 12,238,889.00 Personnel Development the hiring and placement of (Operation of the personnel; performance Human Resources management; human resource Management training and development; Development Office) capability-building initiatives, computerization of records, employees welfare development, equipment/ facility upgrading

Procurement of office HRMDO Jan Dec Procured necessaryoffice G.F. 299,000.00 299,000.00 equipment/ fixtures for equipment and furniture/ the HRMDO fixtures to enhance operation and efficiency of the HRMDO

Human Resource HRMDO Jan Dec Conducted capacity Non- 1,700,000.00 1,700,000.00 Development Program development activities, Office approved Activity Designs, Activity Completion reports, updated HRMD plan, Updated Job Descriptions of Departments/Offices, OPCR and IPCR, On-line reporting system established, Conducted awards and recognition activities Health Program and HRMDO Jan Dec Implemented health programs Non- 1,000,000.00 1,000,000.00 Preventive Mechanism and mechanisms for the Office for PGB Officials and promotion of good health and Employees welfare of PGBh officials and employees

Page 7 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Planning/ Monitoring/ PPDO Jan Dec Formulated G.F. 14,171,243.00 4,320,680.00 18,491,923.00 Evaluation (Operation development/investment plans; of the Provincial monitored programs/projects; Planning and maintained/updated socio- Development Office) economic profile; assisted all LGUs and development partners in planning/development; updated the PDPFP, assisted implementation of special programs/projects;

Procurement of office / PPDO Jan Dec Improved/ upgraded office/ IT Capital 357,030.00 357,030.00 IT equipment for the equipment/ furniture & fixtures outlay Provincial Planning and to enhance office operation Development Office and working environment

Operation of the PPDO Jan Dec Conduct of at least 2 PDC Full Non- 700,000.00 700,000.00 Provincial Development Council Meetings, 4 Execom Office Council (PDC)/ Regional Meetings, Project briefs, Development Council Comprehensive Project (RDC) Profiles, Studies, Reports and Analysis, Minutes of Meetings, Resolutions prepared and transmitted, communications prepared, Strengthened PDC sectoral TWGs, 1 RDC Meeting assisted, other RDC activities provided support

Page 8 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Review of the Provincial PPDO Jan Dec PDPFP is reviewed. Sub plans Non- 200,000.00 200,000.00 Development and are incorporated in the PDPFP Office Physical Framework (PRNDP, SFMP, HRMDP, Plan (PDPFP) ITPF). Programs and Projects for the last 4 years are reviewed and evaluated. Provincial situationer is updated PPAs for the next two years are updated and aligned with current realities and development priorities/ agenda. DRRM integrated and mainstreamed to PDPFP.

Provincial Monitoring PPDO Jan Dec Full implementation of the Non- 400,000.00 400,000.00 and Evaluation System ProMES within the Provincial Office (ProMES) Government to take into account activities such as monitoring of financial and physical accomplishments as well as the outcomes of implemented programs and projects. The monitoring and evaluation will focus on projects funded out of the 20% Development Fund and other sources. ProMES enhanced with full operation/ enhancement of the M&E Information System (ProMEIS) thru IT outsourcing

Page 9 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Provincial Counterparrt PPDO Jan Dec Provided support for the Non- 500,000.00 500,000.00 for the Implementation operation of the PRMF- Office of the Provincial Roads Provincial Office, through Management Facility provincial counterparting. Such (PRMF) - Provincial support will cover expenses for Office Operation the operation of the office such as for electricity, water, telephone/ internet connection, general services support, supplies, equipment, meals/ snacks during meetings, and other related expenses. Such support will ultimately contribute to the overall achievement of the goals under the PRMF initiative

Page 10 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Implementation of the PPDO Jan Dec Georesistivity survey results Non- 250,000.00 250,000.00 Bohol Integrated Water provided to LGUs; Water Office Resource Management quality monitoring and reports Project - Water Supply of all major river systems of and Sanitation Services Bohol; Assisted the Completion of Feasibility Study as basis for the actual Bulk Water Supply Project for Bohol; Water Rights applied and sustained for Bohol's selected water sources; operation of the Bohol Integrated Water Resource Management Board; hired 1 technical consultant , on a contractual basis, for water- related programs and projects; transferred technology for ground water exploration to LGUs/ partners; assisted implementation of water and sanitation projects; provided support for water development and management trainings, travels and activities

Operation of the Road PPDO Jan Dec Active operation of the Road Non- 150,000.00 150,000.00 Sector Committee Sector Committee. Regular Office discussions on the issues and concerns relating to the road sector. Formulated recommendations and policies for consideration of the Provincial Development Council, the Governor, and the Sangguniang Panlalawigan

Page 11 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Operation of the Bohol PPDO Jan Dec Performed secretariat and 300,000.00 300,000.00 Energy Development technical support to the Advisory Group BEDAG. Assisted in the (BEDAG) conduct of training and planning workshops for the formulation of the Energy Plan for the province. Coordinated with stakeholders in the power sector of the province as well as partners from donor agencies. Conducted Inventory and Facilities PGSO Jan Dec Performedmeetings, review the following: and G.F. 23,559,312.00 12,268,000.00 35,827,312.00 Maintenance (Operation Maintenance and improvement of the Provincial of government facilities and General Services Office) equipment; custody for all real and personal properties of the PGBh and maintain complete records thereof; inspection of all purchases. Maintained security and cleanliness of government facilities. Procurement of Office PGSO Jan Dec G.F. 500,000.00 500,000.00 equipment/ IT equipment / protective equipment and carpentry and electrical tools for the Provincial General Services Offices

Budget Management PBMO Jan Dec Prepared provincial budget G.F. 7,583,636.00 1,038,000.00 8,621,636.00 (Operation of the and facilitated the conduct of Provincial Budget budget hearings; Maintained Management Office) registries to control the appropriation, allotment and obligation for all authorized expenditures & certified the availability of appropriations for obligation request.

Page 12 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Procurement of PBMO Jan Dec Procured furnitures and G.F. 170,000.00 170,000.00 Furnitures and Fixtures fixtures to enhance services at for the Provincial the PBMO Budget Office

Enhancement of E- PBMO Jan Dec Enhanced the IT-based Non- 420,000.00 420,000.00 Budget System: services and processes (e- Office Procurement of Budget) at the Provincial additional IT equipment Budget Office. Staff skills for the Provincial improved with the use of e- Budget Office Budget System

Accounting/ Audit PACCO Jan Dec Maintained internal audit G.F. 15,547,501.00 2,537,200.00 18,084,701.00 Services (Operation of system; Prepared/submitted the Provincial financial statements, Accountant's Office) implemented fully the E- NGAS, implemented the PAcco Guidebook; performed accounting and auditing services Procurement of Office PACCO Jan Dec Procured document scanner to G.F. 100,000.00 100,000.00 Equipment for the support operation of the Provincial Accountant's PAccO Office Electronic New PACCO Jan Dec Enhancement of the e-NGAS : Non- 900,000.00 900,000.00 Government e-NGAS Version Upgrading Office Accounting System (e- from 2.1.1 to 2.1.2 (Data NGAS) Migration) – 2 systems • Server Hardware and Software Upgrade (3 systems) • Hardware Upgrade (Client’s side)• Remittances Information; Tracking System Installation

Page 13 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Financial/ Treasury PTO Jan Dec Tax Information campaign/IEC G.F. 17,555,272.00 11,718,400.00 29,273,672.00 Services (Operation of on Tax Collection conducted, the Provincial Conducted Capability-building, Treasurer's Office) Collected taxes & other revenues of the province; Exercised management of funds of the Provincial Government; Maintained & updated the tax information system of province; Exercised technical supervision over municipal treasurer; Implemented e-TRACS. Purchased surveillance camera

Improvement of PTO PTO Jan Dec Improve office working G.F. 210,000.00 210,000.00 Office and construction environment and constructed of Ticket Booth at the ticket booth at CPG Sports CPG Sports Complex Complex

Enhanced Tax Revenue PTO Jan Dec Enhanced connectivity Non- 400,000.00 400,000.00 Assessment and between the Provincial Office Collection System Government and Municipal (ETRACS) Government in tax collection. Improved eTRACS implementation Assessment Services PAssO Jan Dec Conducted the general G.F. 10,641,373.00 2,151,000.00 12,792,373.00 (Operation of the revision on Real Property Provincial Assessor's Assessment; Installed and Office) implemented tax mapping operations in LGUs; Installed and implemented RPTIS data computerization; conducted tax campaign with the PTO

Page 14 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Procurement of PAssO Jan Dec Procured furnitures and G.F. 505,000.00 505,000.00 Furniture and Fixtures, fixtures, office equipment, IT Capital Office Equipment and IT equipment to support Outlay Equipment for RPTIS/ operation of the Provincial RPHIS including Assessor's Office, including bookbinders for the the implementation of RPTIS/ Provincial Assessor's RPHIS Office Real Property Tax PAssO Jan Dec Enhanced further the Non 294,000.00 294,000.00 Information System / implementation and operation Office Real Property History of the RPTIS/ RPHIS of the Information System PAssO Land Titling Program PAssO Jan Dec Implemented Land Titling Non 100,000.00 100,000.00 (PUBLIC) Program and improved Office systems and processes for land titling Legal Services PLO Jan Dec Provided legal opinion and G.F. 7,444,819.00 3,753,000.00 11,197,819.00 reviewed local legislation and executive issuances; Provided legal representations for the PGB; Filed legal actions/ interventions to protect the interest of Government; Continuing Legal Education

Relocation of Office PLO Jan Dec Relocated office space, G.F. 400,000.00 400,000.00 Space, Construction of contructed division and Capital Divisions and procured furniture and fixtures Outlay Procurement of to improve working Furniture and Fixtures environment of the PLO for the Provincial Legal Office

Page 15 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Prisoners Rehab BDJ Jan Dec Provided rehabilitation and G.F. 7,721,256.00 16,992,000.00 24,713,256.00 Services (Operation of detention services for the Bohol District Jail) prisoners; Provided escorting and searching services; Improved prison facilities such as visiting area and equipment/ firearms, provided livelihood assistance for prisoners Procurement of IT BDJ Jan Dec Procured IT equipment, G.F. 420,000.00 420,000.00 Equipment and software, office equipment and Capital Software, office tactical equipment to support Outlay equipment, and other and enhance the operation of machineries and the Bohol District Jail. equipment for the Bohol District Jail Library Services Prov'l Jan Dec Maintained the Provincial G.F. 5,559,943.00 1,982,400.00 7,542,343.00 (Operation of the Library Library as the repository of Provincial Library and printed/recorded cultural Information Center) heritage and intellectual, literary and informational sources; Provided the general public the access to resources for their growth and learning, enhanced internet services

Procurement of IT Prov'l Jan Dec Procured computers, UPS, GF - 400,000.00 400,000.00 Equipment and Office Library airconditioning units to Capi. Equipment for the enhance services at the Outlay Provincial Library Provincial Library Barangay Secretaries GO Jan Dec Conducted barangay Non- 2,000,000.00 2,000,000.00 and Treasurers Training secretaries and treasures Office training for better service delivery in the barangays Capacity Building for GO Jan Dec Conducted capacity building Non- 1,000,000.00 1,000,000.00 Barangay Tanod activities for barangay tanods Office fo improve skills and performance of duties and responsibilities.

Page 16 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Capacity Building for GO Jan Dec Conducted training and Non- 2,000,000.00 2,000,000.00 Barangay Officials capacity-building activities for Office barangay officials to enhance and improve the delivery of services in the barangays Improvement and GO Jan Dec Improved and rehabilitated the Non- 1,000,000.00 1,000,000.00 Rehabilitation of People's Mansion to enhance Office People's Mansion service delivery to constituents, clients and visitors.

Sub-Total 200,865,382.36 252,593,480.00 10,627,030.00 216,334,039.64 48,527,124.00 2,000,000.00 730,947,056.00

ECONOMIC SERVICES

Agricultural Services OPA Jan Dec Implemented prioritized G.F. 24,852,662.00 4,771,500.00 29,624,162.00 (Operation of the Office programs for rice, corn, of the Provincial fisheries, HVCC & organic Agriculturist) farming; assistance provided to farmers/fisher folks/local entrepreneurs through improved access to resources in farm inputs, processing & markets Capital outlay to OPA Jan Dec Procured necessary G.F. 418,000.00 418,000.00 support the operation equipment/ facilities to Capital of the OPA enhance the operation of the Outlay OPA

Page 17 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources P-NOY Rice Program OPA Jan Dec Facilitated Rice Seed Non- 1,900,000.00 1,900,000.00 Production thru CBSB and Office RAPID; Implemented Rice Development Program Management; Conducted Rice Distribution Campaign: Certified Seeds and Japonica Seeds, Crop Insurance, Organic Fertilizers (BIO-N); Implemented Agricultural Knowledge, Management and Promotion for Rice: Seed Production Training for Barangay Seed, Growers/Orientation and Technical Briefing on Community Based Seed Banking System, Conduct of Cross Visit, Continues collection of BSAP/BFAP/PCIC Repayments, Production and Distribution of Info materials; gricultural Knowledge, Anchoring on Radio Eskuela Sa Panguma, HEAT Caravan, KAABAG Congress, Season Long Training on Integrated Rice Duck Farming System and establishment of the Demo Farms, Establishment of

Page 18 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Pinoy Corn Program OPA Jan Dec Implemented the ff: A. Market Non- 2,850,000.00 2,850,000.00 Access Development Office Strategies Program for Corn (c/o Agribusiness): Updating List of Traders/ Buyers of Corn and Cassava; Market Linkaging and Product Development; Strengthening of Growers/ Association; B. Production Enhancement Program for Corn; C. Program Management and Technical Support Services; D. Planning and Development Support for Corn; E. Research Development Support; F. Production and Distribution of Earwig

Page 19 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources PNOY - High Value OPA Jan Dec Vegetables Production, Seed Non- 1,396,500.00 1,396,500.00 Commercial Crops Assistance (OPV), Vegetable Office Program Seeds Hybrid, Rootcrops Production, Ubi Pahulam, Peanut Production, Banana Production, Ornamental/Cutflower, Procurement of Materials for Coffee & Cacao Parent Plant, Radio Eskwela sa Panguma, Trainings, Meetings, Seminars, CongressWorkshops, Conference in Support to HVCC Activities, Implementation of the diff. & monitoring activities of the project, Procurement of office supplies for HVCC planting/monitoring, Job order workers to carry out the diff. activities of HVCC Programs Projects

Bahay Kubo FAITH - OPA Jan Dec Implementation of Bahay-Kubo Non- 2,500,000.00 2,500,000.00 HOPE Faith – Hope & Gulayan Sa Office Paaralan Awarding of prizes Bahay-Kubo- and Gulayan Sa Paaralan Winners Every family always has food on the table to eat and additional income. Increased production and aware to school children the importance of vegetables

Page 20 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources PNOY- Fishery OPA Jan Dec Implementation of the Agri- Non- 1,729,000.00 1,729,000.00 Resources Management Fishery Production Office and Development Enhancement Development (FRMD) Program: Fishery Production Enhancement Development specifically for Upland Aquaculture Production, Marine Aquaculture Development Program, Program Management Support ; Provision of agricultural inputs like . fish feeds, breeders, seaweeds seedlings Organic Agriculture OPA Jan Dec Production Enhancement: Non- 2,000,000.00 2,000,000.00 Development Program Production of organic products Office increased by 50% based on the 2011 benchmark; Advocacy and Stakeholder Development; Marketing Development ; Research and Development; Organic Certification; Program Management Coconut Seedling OPA Jan Dec Procured and distributed General 1,000,000.00 1,000,000.00 Program coconut seedlings to support Fund coconut production in the province

Project Management OPA/ PEO/ Jan Dec Implemented project Non- 3,500,000.00 3,500,000.00 Operation for the OPV/ PBO/ management and support Office Philippine Rural PPDO activities for the PRDP in the Development Program Province of Bohol to cover I- (PRDP) - I-PLAN, I- PLAN, IBUILD, IREAP, BUILD, I-REAP, I- ISUPPORT and PPMIU SUPPORT, PPMIU operations. Ensured that Operations necessary activities, as required under the program, are conducted for the full implementation of PRDP component projects.

Page 21 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Provincial Counterpart PEO/OPV/ Jan Dec Provided counterpart funds for 20% DF 42,000,000.00 42,000,000.00 for the Implementation OPA the implementation of the of the Philippine Rural various component programs/ Development Program projects under the PRDP (PRDP) Counterpart fund for OPA Jan Dec Provided counterpart funds for 20% DF 800,000.00 800,000.00 the Establishment of the establishment of Bagsakan Fish Terminal Center "Bagsakan" Center On-Farm Rice OPA Jan Dec Food Security and Rice Self- 20% DF 4,990,500.00 4,990,500.00 Mechanization and Sufficiency Postharvest Facilities Organic Agriculture OPA Jan Dec This component involves farm 20% DF 540,000.00 540,000.00 Development Program - mechanization services, post Engineering/ harvest support services, farm Infrastructure to market road services, Component irrigation support services & other support services. Veterinary Services OPV Jan Dec Implemented the Provincial G.F. 14,176,599.00 4,350,000.00 18,526,599.00 (Operation of the Livestock and Poultry Farm, Provincial Veterinarian Disease Prevention & Control Office) Program, Forage & Pasture Development, Rabies prevention, LETS HELP Bohol, BALA, Dairy Dev't. Program, LIVES, LIBRE

Procurement of Office OPV Jan Dec Acquired needed equipment G.F. 100,000.00 100,000.00 and IT Equipment for and IT facilities to enhance Capital the Office of the services of the OPV Outlay Provincial Veterinarian

Page 22 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Animal Rabies OPV Jan Dec Prevention of the recurrence of Non- 1,500,000.00 1,500,000.00 Program: Bohol Rabies rabies in the province and Office Prevention & declare Bohol Rabies-free; Elimination Program Activities include: Dog (BRPEP) population control, monitoring and evaluation, Communication Management, Dog registration and vaccination, Dog bite management, surveillance, laboratory operations. Implemented in 48 municipalities/ city in 1,109 Livestock Production OPV Jan Dec Increasingbarangays livestock production Non- 1,000,000.00 1,000,000.00 Support Program thru upgrading of existing Office livestock population and adoption of organicfarming technologies: Artificial insemination services, Feed Resource Development, Establishment of livestock demo and model farms BALA Support OPV Jan Dec Veterinary services assistance Non- 1,700,000.00 1,700,000.00 Program/ Botika sa provided to capacitate BALA in Office Panghayupan for BALA the delivery of livestock-related services at the barangay level in a counterparting scheme between PLGU, MLGU & BLGU. Services provided to 47 municipalities & all of its barangays.

Conducted BALA Congress and capacity development for LI and BALA, procured drugs and biologics, developed BALA operations manual, conducted monitoring and assessment

Page 23 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Livelihood OPV Jan Dec Catalyzed growth in the rural Non- 1,500,000.00 1,500,000.00 Enhancement Towards areas thru integrated area Office Sustainable Human and development, helped rural Environmental families & created community Paradigm for Bohol life that is healthy, fulfilling & (LETS HELP) profitable thru livestock infusion.

Expanded program coverage, institutionalized POG, conducted monitoring and evaluation, report and database prepared CHARITY (Chicken OPV Jan Dec Enhanced the production of Non- 1,000,000.00 1,000,000.00 Always Ready in the native chicken in the Office Yard) households for food sufficiency, ready income, thereby promoting the native chicken as organically grown commodity. Procured 100 replacement hens and pullets, 20 cocks. Procured incubator, feed mixer, weighing scale, digital camera, cargo/ delivery truck, drugs and biologics. Establishment of additional municipal-based native chicken production centers Development of PO- based/private/barangay-based private/barangay-based , Operation of a satellite NCDlaboratory

Page 24 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Provincial Livestock & OPV Jan Dec Maintained effective operation Non- 1,000,000.00 1,000,000.00 Poultry Farm of an OPV-managed Office Upgrading government livestock farm that served as livestock production center, pooling area for pass- on program animals, training venue for students & livestock farmers, forage & pasture seedbank & as an agri-tourism drop-off point being part & parcel of the Bohol Biodiversity Complex

Livestock Disease OPV Jan Dec Implemented a prevention and Non- 2,000,000.00 2,000,000.00 Preparedness and control program that focuses Office Management Program on diseases with utmost economic importance. Activities include Disease Prevention and Control, Veterinary Quarantine Services, Maintenance of Laboratory and Care facility, Surveillance, Provinical of technical assistance, Monitoring and evaluation Provincial Meat Safety OPV Jan Dec Ensured the safe flow of Non- 1,200,000.00 1,200,000.00 and Control Program animal for food from the point Office of origin in the production to the consuming population. Activities include the establishment of Provincial Meat Inspection Service, monitoring and evaluation, program promotion, and upgrading of municipal- operated slaughterhouses SNACK (Simpleng OPV Jan Dec Supported business Non- 800,000.00 800,000.00 Negosyo, Asenso sa opportunities and livelihood Office Carne ug Keso) through the implementation of the SNACK Program

Page 25 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources BALA Program Support OPV Jan Dec Provided support for the Non- 200,000.00 200,000.00 Fund implementation of BALA Office Program

Procurement of support OPV Jan Dec Procured/ Constructed 20% DF 2,000,000.00 2,000,000.00 equipment for the Dogpound facilities Bohol Rabies Prevention and Livestock Production OPV Jan Dec Artificial insemination services: 20% DF 500,000.00 500,000.00 Support Program procured new liquid nitrogen (Capital Expenditures) tanks, 4 mother tanks, 4 baby tanks

Upgrading of OPV Jan Dec Procured and distributed 35 20% DF 1,497,000.00 1,497,000.00 Slaughterhouses under stainless dehairing cutting the Provincial Meat tables, 39 knapsack sprayers, Safety and Control 4 biogas installed Program (Capital Sustainable Native OPV/G.O.- Jan Dec Promoted the sustainable Non- 3,325,000.00 3,325,000.00 Chicken Production SEEM production of native chicken in Office the province through proper technical assistance, transfer of technology and chicken dispersal initiatives.

Tripartite Industrial GO Jan Dec Supported the operation of the Non- 200,000.00 200,000.00 Peace Council (TIPC) Tripartite Industrial Peace Office Council Livelihood Program GO Jan Dec Implemented projects that Non- 2,600,000.00 2,600,000.00 enhances skills and economic Office opportunities for the people for better income and welfare.

Food Security Program GO Jan Dec Improved production and Non- 3,750,000.00 3,750,000.00 access to food by families Office through increased incomes and economic opportunities

Page 26 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Dairy Development and GO, OPV, Jan Dec Developed the dairy industry to Non- 475,000.00 475,000.00 Comprehensive Health, PHO support the efforts to reduce Office Agricultural and malnutrition, provide Tourism Development alternative source of income Program for families & supply of locally- produced fresh milk & milk Products for Bohol & export outside Bohol. Supported agri- tourism promotion Operation of Provincial PCDC Jan Dec Supported the operation of the Non- 600,000.00 600,000.00 Cooperative PCDC to pursue cooperative Office Development Council development in the province

Cooperative GO/ PCDC Jan Dec Cooperative development Non- 500,000.00 500,000.00 Development Program initiatives supported to Office enhance the effectiveness of cooperative operation in the province Investment Promotion BIPC Jan Dec Implemented/ conducted the G.F. 1,320,620.00 1,535,500.00 2,856,120.00 (Operation of the Bohol One-stop Shop initiatives, Investment Promotion databanking, investment Center) prioritization workshop, Initiated activities for the promotion of Tourism Investments, Agri-business, Information Communications technology, Enterprise/ SME Development Procurement of BIPC Jan Dec Procured necessary furniture G.F. 425,000.00 425,000.00 furniture and fixtures, and fitures and IT equipment and IT Equipment for to support office operation and the BIPC improved office space for clients and personnel.

Page 27 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Business-One-Stop- BIPC Jan Dec Set up a database system Non- 260,000.00 260,000.00 Shop (BOSS) with LGUs to store data on Office businesses with Mayor’s Permits & BN/SEC registration; Seminars/ trainings for micro- entrepreneurs; conducted M & E on businesses with BN/SEC registration; conducted client satisfaction survey; Set-up of online registration kiosk; conducted capacity development training for BOSS personnel Investment Promotion BIPC Jan Dec Implemented/ conducted the Non- 350,000.00 350,000.00 Program One-stop Shop initiatives, Office databanking, investment prioritization workshop, Initiated activities for the promotion of Tourism Investments, Agri-business, Information Communications technology, Enterprise/ SME Development Bohol Investment BIPC Jan Dec Conducted BIB meetings, and Non- 90,000.00 90,000.00 Board / Policy orientation on incentives and Office Advocacy investments for LGU and business sector (include green tourism-ICT-BPM) Tourism Promotion and BTO Jan Dec Implemented programs for G.F. 1,146,576.00 1,591,000.00 2,737,576.00 Development Services tourism development: (Operation of the Bohol Marketing promotion, product Tourism Office) development, data banking, capability building activities; Provision of tour guiding services; Conducted monitoring and evaluation of tourism activities

Page 28 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Procurement of office BTO Jan Dec Procured necessary office G.F. 182,000.00 182,000.00 equipment for the BTO equipment in support to the Capital operation of the BTO Outlay

Tourism Development BTO Jan Dec To sustain the province in the Non- 2,600,000.00 2,600,000.00 Program world tourism map as a prime Office eco –cultural tourism destination and invite tourists through intensive marketing and promotion at the same time elevate tourism related facilities and services to international standard • Increased domestic and foreign visitors • Bohol’s economic activity sustained • Job generated, employment increased Implemented activities for Torusim Marketing and Promotion, Tourism Product Development, Standards and Regulations, and Tourism Statistics Program • Ecotourism Monitoring Program Implementations monitoring of the carrying capacity guidelines (with DOT Bohol Tourism BTO/ GO Jan Dec Implemented various Non- 3,000,000.00 3,000,000.00 Recovery Program strategies to support the Office recovery of tourism industry in the province.

Page 29 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Employment- BEPO Jan Dec Conducted year-round job- G.F. 1,092,565.00 2,125,000.00 3,217,565.00 Generation and generation program, IEC on Assistance Services BEPO programs and services; (Operation of the Bohol Conducted job fairs, SRAs, pre- Employment and employment orientation Placement Office) seminars; Conducted mobile services, Special Programs for Students; Anti Illegal Recruitment

Procurement of office/ BEPO Jan Dec Procured office and IT G.F. 400,000.00 400,000.00 IT equipment and equipment to support Capital furniture and fixtures operation of BEPO Outlay for BEPO Expanded-Special BEPO Jan Dec Short-term employment Non- 4,000,000.00 4,000,000.00 Program for Office Employment of Students (E-SPES)

Prosperity Fair (Jobs BEPO Jan Dec More Boholano jobseekers Non- 750,000.00 750,000.00 Fair / Mobile Services) deployed/ employed; Office Constituents able to avail vital government services right here in the province

Engineering Services PEO Jan Dec Administered and supervised G.F. 37,097,533.00 34,643,100.00 71,740,633.00 (Operation of the the construction, improvement, Provincial Engineer's repair and maintenance of Office) roads and bridges and other public works projects in the province; Provided engineering services to LGUs; Developed road network supportive to the thrust of the PGB

Page 30 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Procurement of PEO Jan Dec Improved and renovated the G.F. 2,150,000.00 2,150,000.00 Equipment and PEO building to enhance Capital Furnitures, and operation and working Outlay Improvement/ environment Renovation of PEO Building including Fencing Provincial Roads PEO Mar Dec Improved/ upgraded/ 20% DF 114,600,000.00 Development and rehabiltated Provincial Roads Rehabilitation Program

Upgrading at Sikatuna - PEO Mar Dec Paved roads providing easy 20% DF 4,000,000.00 Balilihan via Badiang acces for the transport of Road, Sikatuna people, crops and goods

Upgrading at Pob. PEO Mar Dec Paved roads providing easy 20% DF 3,000,000.00 (Cortes) - Jct. (Corella - acces for the transport of Balilihan ) Road, Cortes people, crops and goods

Upgrading at Baucan PEO Mar Dec Concrete paved roads 20% DF 4,000,000.00 (Balilihan) - Cambague providing easy acces for the (Sevilla) Road, Balilihan transport of people, crops and goods Upgrading at Aliguay - PEO Mar Dec Paved roads providing easy 20% DF 3,000,000.00 Anislag Road, acces for the transport of Maribojoc people, crops and goods Upgrading at Calape - PEO Mar Dec Paved roads providing easy 20% DF 2,000,000.00 Pangangan Road acces for the transport of people, crops and goods Upgrading at Alegria PEO Mar Dec Paved roads providing easy 20% DF 2,400,000.00 (Catigbian) - Baang - acces for the transport of Hagbuaya Road people, crops and goods Upgrading at Cahayag PEO Mar Dec Paved roads providing easy 20% DF 3,000,000.00 (Tubigon) - Causwagan acces for the transport of Sur (San isidro) Road people, crops and goods

Upgrading of Road PEO Mar Dec Paved roads providing easy 20% DF 7,500,000.00 Leading to Tiptip, acces for the transport of Uptown and COA people, crops and goods Office, Tagbilaran

Page 31 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Upgrading of road at PEO Mar Dec Paved roads providing easy 20% DF 5,200,000.00 Marapao Street, acces for the transport of Tagbilaran City people, crops and goods Upgrading at Pob. PEO Mar Dec Paved roads providing easy 20% DF 3,000,000.00 Talibon - San Francisco acces for the transport of Road, Talibon/San people, crops and goods Isidro Rd.

Upgrading at Popoo - PEO Mar Dec Paved roads providing easy 20% DF 3,000,000.00 Tugas Road, Pres. CPG acces for the transport of people, crops and goods Upgrading at Pitogo - PEO Mar Dec Paved roads providing easy 20% DF 3,000,000.00 Aguining Road acces for the transport of people, crops and goods Upgrading at Dagohoy - PEO Mar Dec Paved road providing easy 20% DF 2,000,000.00 Caluasan Road acces for the transport of people, crops and goods Upgrading at Pob. PEO Mar Dec Raised up and paved roads 20% DF 4,000,000.00 (Inabanga) - Lawis providing easy acces for the Road, Inabanga transport of goods and crops Upgrading at PEO Mar Dec Paved roads providing easy 20% DF 5,000,000.00 Canmanico- Anonang acces for the transport of Road, Valencia people, crops and goods

Upgrading at Jct. (TER) PEO Mar Dec Asphalt paved roads providing 20% DF 3,000,000.00 Guioang - Cogtong easy acces for the transport of Road, Candijay people, crops and goods

Upgrading at Jagna - PEO Mar Dec Paved roads providing easy 20% DF 2,000,000.00 Cabungaan - Lonoy acces for the transport of Road people, crops and goods Upgrading at Garcia PEO Mar Dec Paved road providing easy 20% DF 4,000,000.00 Hernandez - Tabuan - acces for the transport of Datag Road people, crops and goods Upgrading Bilar - PEO Mar Dec Paved road providing easy 20% DF 3,000,000.00 Sevilla Road acces for the transport of people, crops and goods Upgrading at PEO Mar Dec Paved road providing easy 20% DF 3,000,000.00 Guinsularan - Lobogon acces for the transport of Road, Duero people, crops and goods

Page 32 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Upgrading at Dimiao - PEO Mar Dec Paved road providing easy 20% DF 3,000,000.00 Oac - Bilar Road, acces for the transport of Dimiao Side people, crops and goods Upgrading of Road PEO Mar Dec Paved road providing easy 20% DF 8,000,000.00 leading to New Capitol acces for the transport of Building and around people, crops and goods PEO Upgrading at La Paz PEO Mar Dec Paved road providing easy 20% DF 4,000,000.00 (Carmen) - Monte acces for the transport of Hermoso Road people, crops and goods Upgrading of Barangay PEO Mar Dec Paved barangay roads and 20% DF 24,000,000.00 Roads and improved other barangay Implementation of infrastructures Various Infrastructure Projects in Barangays Convertion of Timber PEO Mar Dec Paved road providing easy 20% DF 4,000,000.00 Bridge to Box Culvert at acces for the transport of Catigbian - Clarin via people, crops and goods Bogtongbood (Kauswagan & Cabog) Upgrading at Batuan - PEO Mar Dec Paved road providing easy 20% DF 2,500,000.00 Quezon Road, Batuan acces for the transport of people, crops and goods

Rehab and Minor PEO Mar Dec 20%DF 30,000,000.00 Improvement (RMI) of Roads, Highways and Bridges RMI at PMD 1 Road PEO Mar Dec Roads rehabilitated and 20%DF 2,500,000.00 improved RMI at PMD 2 Road PEO Mar Dec Roads rehabilitated and 20%DF 2,500,000.00 improved RMI at PMD 3 Road PEO Mar Dec Roads rehabilitated and 20%DF 2,500,000.00 improved RMI of Roads Highways PEO Mar Dec Roads, Highways and Bridges 20%DF 22,500,000.00 , Bridges rehabilitated and improved

Page 33 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Support Services to Motorpool Jan Dec Provided repair, maintenance G.F. 20,188,112.00 7,169,400.00 27,357,512.00 Road Engineering and rehabilitation services of (Operation of the light and heavy equipment of Provincial Motorpool) the PGB utilized in various infrastructure projects; Maintained heavy equipment fleet and deployed for road projects

Procurement of IT Motorpool Jan Dec Procured necessary IT/ Office G.F. 175,000.00 175,000.00 Equipment and equipment/ furniture/ fixtures to Capital Furniture/ Fixtures for support the operation of the Outlay the Provincial Provincial MOtorpool Motorpool Equipment support to Motorpool Jan Dec Provided equipment support 20% DF/ 12,000,000.00 4,500,000.00 16,500,000.00 Road Upgrading and for the rehabilitation, Other Rehabilitation Program upgrading/repair, maintenance Funds of roads. Building Extension Motorpool Jan Dec Extention of building at the Other 2,000,000.00 2,000,000.00 Project - Provincial Provincial Motorpool to Funds Motorpool enhance operation and delivery of services Financial Assistance to G.O. Jan Dec Provided financial assistance Non- 2,500,000.00 2,500,000.00 Support Bohol LGUs to support the development of Office Waterworks Program water sources and waterworks system in various LGUs in the province

Financial Assistance to G.O. Jan Dec Provided financial assistance Non- 10,000,000.00 10,000,000.00 Support Bohol LGUs to support the implementation Office Various Infrastructure of various infrastructure Projects projects of LGUs in the province Financial Assistance to G.O. Jan Dec Supported the electrification Non- 1,500,000.00 1,500,000.00 Support Bohol LGUs program for various barangays Office Electrification Program in the province Financial Assistance to G.O. Jan Dec Supported the implementation Non- 5,000,000.00 5,000,000.00 Support Bohol LGUs of various road development Office Road Development programs of LGUs in the Program province

Page 34 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Roads Development G.O. Jan Dec Supported various roads 20% DF/ 8,000,000.00 2,000,000.00 10,000,000.00 Program for Bohol development projects in the Other LGUs province Funds

Waterworks Program G.O. Jan Dec Supported the development of 20% DF 2,500,000.00 2,500,000.00 for Bohol LGUs water sources and waterworks system in the province

Electrification Program G.O. Jan Dec Supported various 20% DF 1,000,000.00 1,000,000.00 for Bohol LGUs electrification programs and projects in the province Various Infrastructure G.O. Jan Dec Supported the implementation 20% DF/ 10,000,000.00 5,000,000.00 15,000,000.00 Projects for Bohol of various infrastructure Other LGUs projects in the province Funds

Environmental BEMO Jan Dec Implemented the following G.F. 5,613,449.00 2,775,000.00 8,388,449.00 Management programs: Ecological Solid Waste Mgt, Upland Forestry, Environmental Management System, Mineral Resource Management; other special programs Procurement of Office BEMO Jan Dec Procured office equipment to G.F. 100,000.00 100,000.00 Equipment for the improve workiing environment Capital Bohol Environment of the BEMO Outlay Management Office (BEMO)

Page 35 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Coastal Resource BEMO Jan Dec Conducted Basic Coastal Law Non- 3,400,000.00 3,400,000.00 Management Program Enforcement Training, CLEC Office and MCLET’s assessment and seaborne patrol operation; Strengthened MPA Management Councils and Regular MPA monitoring and assessment; Mangrove Enrichment; Strengthened partnerships in the implementation of plans and programs thru (BCRMTF and BRUMW); Heightened awareness thru the conduct of IEC Ecological Waste BEMO Jan Dec Hired manpower to support the Non- 580,000.00 580,000.00 Management Program implementation and Office compliance of RA 9003 of the LGUs ; Capacitate MESWM Board and TWG in formulating the 10 year Integrated Solid Waste Management (ISWM) Plan; produced 1 IEC material with 1,500 copies; Facilitate meetings:PESWM Board meetings, P TWG meetings, SLF meetings; Staff Capacity Development implemetned; Purchased necessary equipment and supplies

Forest Resource BEMO Jan Dec BBC Project Operation and Non- 500,000.00 500,000.00 Management Program Maintenance; Office Trainings/Workshops; Capacity/Capability Development Activities ; Networking and Linkaging Activities; Development and production of IEC materials for FRM Sector

Page 36 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Pollution Control BEMO Jan Dec Collection and submission of Non- 75,000.00 75,000.00 Program effluent samples for laboratory Office testing of DEWATS at Plaza Rizal and PGBh hospitals (Wastewater regularly monitored); Airport Environmental Monitoring Plan implemented; SEPP projects successfully implemented; Implemented capacity development Water Resource BEMO Jan Dec Sustained water programs with Non- 75,000.00 75,000.00 Management Program the assistance and partnership Office with MLGUs and other water stakeholders; Tested water quality

Marine Protected Areas BEMO - GO Jan Dec Conducted projects for Marine Non- 2,000,000.00 2,000,000.00 (MPA) Program Protected Areas in Bohol. Office

EMS/ ISO Certification BEMO Jan Dec Implemented EMS - related Non- 930,000.00 930,000.00 and Other Related activities/ EMS/ ISO Office Programs Certification

Sand and Gravel Quarry G.O. - Jan Dec Continued the pursuit for the Non- 1,000,000.00 1,000,000.00 Monitoring Operations BEMO proper enforcement, Office management and control of quarry operations in the province, supporting implementation of appropriate mining laws and regulations.

Sub-Total 105,488,116.00 58,960,500.00 3,950,000.00 78,835,500.00 230,427,500.00 13,500,000.00 491,161,616.00

SOCIAL SERVICES

Page 37 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Health Services PHO Jan Dec Delivered promotive, G.F. 57,490,313.00 6,805,600.00 64,295,913.00 (Operation of the preventive and curable health Provincial Health Office) services to the Boholanos; Developed and implemented programs/ activities to promote good health such as the nutrition program, programs for rabies prevention, HIV prevention, Environmental sanitation Renovation and PHO Jan Dec Renovated/ improved office G.F. 1,160,000.00 1,160,000.00 improvement of office building and procured Capital building and necessary equipment to Outlay procurement of Office/ improve services at the IT equipment for the Provincial Health Office Provincial Health Office

Non-Communicable PHO Jan Dec Capacitated Health Midwives Non- 150,000.00 150,000.00 Disease Program on risk assessment and Office (Healthy Lifestyle) management; Enhanced knowledge on Non- Communicable Diseases; Participants physically assessed for glucose, uric acid and cholesterol

Page 38 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Dental Services PHO Jan Dec Implemented Preventive Non- 480,000.00 480,000.00 Program Dental Treatment (Fits and Office Fissure Sealing to pre- schoolers and schoolers, Distribution of Tooth Brushes and Tooth Paste, Oral Prophylaxis), Curative Dental Treatment (Temporary/ Permanent Filling of decayed teeth, Extraction of unsavable decayed teeth, Gum Treatment), Information Education Campaign (IEC), Capacity Development (Advance Training on Periodontics, Training on Management of Medically Compromise Dental Patient and Dental Emergencies, Dental Waste Management Training for Dental Aide) AIDS/STD/ HIV PHO Jan Dec Conducted activities in support Non- 170,000.00 170,000.00 Prevention and Control to the National AIDS/ STI Office Program prevention and control program;Strengthened Linkages with Stakeholders and partners; Implemented Advocacy activities, Trainings/Orientation

Blindness Prevention PHO Jan Dec Conducted Capability Building, Non- 200,000.00 200,000.00 Program Primary Eye Care Orientation Office for Midwives; Identification and Recording of cases with eye defects through visual screening; Supervision, Monitoring and Evaluation

Page 39 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Renal Disease PHO Jan Dec Conducted various activities Non- 340,000.00 340,000.00 Coordinative Program for Kidney awareness reducing Office morbidity and mortality; Conducted Medical Outreach and Advocacy Campaign, Lay Forum to target clients, Reproduced IEC material, Procured laboratory supplies, Conducted special events, Supervision and Monitoring of Program. Field Health Services PHO Jan Dec On-site validation and data Non- 100,000.00 100,000.00 Information System analysis of records and Office (FHSIS) reports, Annual validation and data analysis of records and reports DRUG Testing Program PHO Jan Dec Continuous availability of Drug Non- 250,000.00 250,000.00 Testing Kits and non-stop Office service delivery, skilled and well-trained analysts

Page 40 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Dengue Prevention and PHO Jan Dec Conducted awareness Non- 860,000.00 860,000.00 Control Program campaign during Program’s Office Special Events, Epidemiological Survey/Investigation, produced, reproduced, distributed and posted IEC materials, Coordinated other partners to involve in the regular information drive & monitoring CHT & SK, Provided Awards for Best Practices, Participated on clean-up drives and no or low cases, Conducted Advocacy Campaign: Health Education classes (schools PTCA & offices), Training on Dengue Prevention & Control Program to newly hired staff, Organization, Reproduction and functionalization of Dengue Brigade; Purchased Larvicidals solution/ pesticides; Purchased Backpack sprayer; Orientation to Medical Practitioners (public and private) on the WHO New guidelines of Dengue Mgt.; Presentation of cases to ABC & LMP; Strict implementation Equipment on Anti- PHO Jan Dec Procured equipment (Sprayer) 600,000.00 600,000.00 dengue (Sprayer) to support anti-dengue program in the province

Page 41 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Water Testing Program PHO Jan Dec Procured Laboratory Non- 500,000.00 500,000.00 (Laboratory Services) Reagants, Media Medical Office Glasswares and other Laboratory; procued office fixtures; Renewed License Pursuant to Code of Sanitation of the Philippines and AO 2006-0024 Rules and Regulations Governing the Accreditation of Water Drinking Water Laboratories Rabies Prevention and PHO Jan Dec Procured human rabies Non- 1,000,000.00 1,000,000.00 Control Program: vaccine, rabies Office Procurement of human immunoglobulin; Provided Pre- rabies vaccine. exposure immunization ; Conducted Rabies Caravan to top 5 municipalities; established Establishment of 3 additional Animal Bite Treatment Center; other activities conducted Health Initiative on the PHO Jan Dec Implemented HIMSOG Other 2,500,000.00 2,500,000.00 Move for Surgery, provincewide to improve the Funds Obstetrics/ delivery of health services in Ophthalmology/ the province. Enhanced Orthopedic and access to obstetrics, Gynecology ophthalmology, orthopedic and (H.I.M.S.O.G) gynecology health services.

Primary Health Care & GO/PHO Jan Dec Supported primary health care Non- 1,650,000.00 1,650,000.00 BHW Program and BHW program, including Office Including Honorarium honorarium Nutrition Program and OPA/ PHO Jan Dec Supported the delivery of Non- 1,760,000.00 1,760,000.00 BNS Program including health services to constituents. Office Honorarium Assistance provided to BHW/ BNS. Supported the implementation of nutrition program for the promotion of better health condition for the people. Page 42 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Construction of Water GO/ PHO Jan Dec Constructed water analysis 20% DF 1,900,000.00 1,900,000.00 Analysis Laboratory laboratory

Drugs, Vitamins, Food GO/PHO Jan Dec Procured and distributed Gen 7,500,000.00 7,500,000.00 Supplements for Senior drugs, vitamins and food Fund Citizens and other supplements for senior citizens sectors and other sectors as part of the Health Development thrust of the Provincial Government

Hospital Services - GMPH - Jan Dec Provided comprehensive G.F. 36,473,196.00 30,612,000.00 67,085,196.00 Operation of the Garcia Talibon health care services in Talibon Memorial Provincial and its nearby municipalities Hospital (GMPH - through preventive, diagnostic, Talibon) curative and rehabilitative health services

Extension of GMPH - Jan Dec Administrative building of the G.F. 750,000.00 750,000.00 Administrative Building Talibon GMPH extended to provide of the Garcia Memorial better services and support for Provincial Hospital the operation of the hospital (GMPH - Talibon)

Provision of Room and GMPH - Jan Dec Provided the appropriate room/ Other 3,500,000.00 3,500,000.00 Electrical Connection Talibon space with required electrical Funds for the CT Scan connection for the installation Machine to be installed and operation of a CT Scan at the Garcia Memorial Machine at the GMPH, Provincial Hospital enhancing medical services for (GMPH) the public.

Hospital Services - CSTMH - Jan Dec Provided comprehensive G.F. 25,369,968.00 13,005,850.00 38,375,818.00 Operation of the Cong. Carmen health care services in Carmen S.Torribio Memorial and its nearby municipalities Hospital (CSTMH - through preventive, diagnostic, Carmen) curative and rehabilitative health services

Page 43 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Procurement of CSTMH - Jan Dec Procured furniture and fixtures, 547,000.00 547,000.00 hospital/ Office Carmen office quipment, hospital equipment and facilities facilities/ equipment, Upgraded for the Cong. S.Torribio facilities to improve delivery of Memorial Hospital health services (CSTMH - Carmen)

Procurement of Medical CSTMH - Jan Dec Procured necessary 2,199,000.00 Equipment for the Carmen equipment to enhance health CSTMH in Carmen services in the hospital

Suction Apparatus CSTMH - Jan Dec Other 40,000.00 (ward use) (2 units) for Carmen Funds the CSTMH in Carmen

Ambu Bags (pedia & CSTMH - Jan Dec Other 20,000.00 adult) (4 units) for the Carmen Funds CSTMH in Carmen

Oxygen Regulator (5 CSTMH - Jan Dec Other 62,500.00 units) for the CSTMH in Carmen Funds Carmen Oxygen Tank Carriage CSTMH - Jan Dec Other 30,000.00 w/ 2 wheels (4 units) Carmen Funds for the CSTMH in Carmen Nebulizer Set Heavy CSTMH - Jan Dec Other 14,000.00 Duty (2 units) for the Carmen Funds CSTMH in Carmen Orthopedic Instrument CSTMH - Jan Dec Other 20,000.00 Set (1 unit) for the Carmen Funds CSTMH in Carmen

Infusion pump (1 unit) CSTMH - Jan Dec Other 32,500.00 for the CSTMH in Carmen Funds Carmen Cervical collar (medium CSTMH - Jan Dec Other 60,000.00 and small) (4 units) for Carmen Funds the CSTMH in Carmen

Page 44 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Traction splint (medium CSTMH - Jan Dec Other 20,000.00 and small) (2 units) for Carmen Funds the CSTMH in Carmen

Binocular Light CSTMH - Jan Dec Other 100,000.00 Microscope (1 unit) for Carmen Funds the CSTMH in Carmen

Hema Analyzer 5 CSTMH - Jan Dec Other 1,800,000.00 parameter (1 unit) for Carmen Funds the CSTMH in Carmen

Hospital Services - TGH - Jan Dec Provided comprehensive G.F. 18,099,828.00 18,617,700.00 36,717,528.00 Operation of the Jagna health care services in Jagna Teodoro Galagar and its nearby municipalities Hospital (TGH - Jagna) through preventive, diagnostic, curative and rehabilitative health services Procurement of TGH - Jan Dec Procured necessary G.F. 200,000.00 200,000.00 hospital/office Jagna equipment/ upgraded facilities Capital equipment and facilities to improve delivery of health Outlay for the Teodoro Galagar services (PABX and Paging Hospital (TGH - Jagna) system, CCTV camera)

Training for ISO TGH - Jan Dec Procured • One set OR Light Non- 500,000.00 500,000.00 Accreditation for the Jagna (for OR II use), • One set DR Office Teodoro Galagar Table, • One pc. Electron Hospital (TGH - Jagna) Microscope

Hospital Equipment for TGH - Jan Dec Procured necessary Other 1,750,000.00 1,750,000.00 the TBGD Hospital in Jagna equipment to improve quality Funds Jagna of medical services for constituents Hospital Services CHCMH Jan Dec Provided comprehensive G.F. 18,003,342.00 10,916,000.00 28,919,342.00 Operation of the Cong. Loon health care services in Loon Natalio Castillo Sr. and its nearby municipalities Memorial Hospital through preventive, diagnostic, (CNCMH - Loon) curative and rehabilitative health services.

Page 45 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Procurement of Office CHCMH Jan Dec Procured necessary furniture/ G.F. 450,000.00 450,000.00 Equipment and Loon fixtures and office equipment Capital Furniture/ Fixtures for Outlay the Cong. Natalio Castillo Sr. Memorial Hospital (CNCMH - Loon) Procurement of CHCMH Jan Dec Procured necessary Other 100,000.00 100,000.00 Hospital Equipment for Loon equipment to improve quality Funds the CNCMH in Loon of medical services for constituents Hospital Services - CDH - Jan Dec Provided comprehensive G.F. 14,679,373.00 13,823,400.00 28,502,773.00 Catigbian District Catigbian health care services in Hospital (CDH - Catigbian and its nearby Catigbian) municipalities through preventive, diagnostic, curative and rehabilitative health services Hospital Services - CLCH - Jan Dec Provided comprehensive G.F. 5,558,905.00 9,433,800.00 14,992,705.00 Clarin Community Clarin health care services in Clarin Hospital (CLCH - Clarin) and its nearby municipalities through preventive, diagnostic, curative and rehabilitative health services Procurement for the IT CLCH - Jan Dec Procured necessary IT G.F. 290,000.00 290,000.00 Equipment, Furniture Clarin equipment, furniture and Capital and Fixtures, and fixtures and electrical related Outlay Transformer, and other requirements to improve electrical requirements hospital operation and service for the Clarin delivery Community Hospital (CLCH - Clarin) Hospital Services - CCH Jan Dec Provided comprehensive G.F. 6,275,014.00 9,484,000.00 15,759,014.00 Candijay Community Candijay health care services in Hospital (CCH - Candijay and its nearby Candijay) municipalities through preventive, diagnostic, curative and rehabilitative health services

Page 46 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Procurement of Office CCH Jan Dec Procured needed equipment to G.F. 291,000.00 291,000.00 Equipment/ Facilities Candijay support operation and Capital for the Candijay improvement of services at the Outlay Community Hospital Candijay Community Hospital (CCH - Candijay)

Hospital Services - MCH - Jan Dec Provided comprehensive G.F. 5,587,293.00 7,306,000.00 12,893,293.00 Operation of the Maribojoc health care services in Maribojoc Community Maribojoc and its nearby Hospital (MCH - municipalities through Maribojoc) preventive, diagnostic, curative and rehabilitative health services

Hospital Upgrading MCH - Jan Dec Upgraded power supply Other 1,500,000.00 1,500,000.00 (Upgrading of power Maribojoc connection of the hospital to Funds supply connection from support power requirements of single phase to 3 the facilitity and equipment phase) Maribojoc Community Hospital (MCH - Maribojoc) Hospital Upgrading- MCH - Jan Dec Improved X-ray Room to Other 500,000.00 500,000.00 Improvement of X-ray Maribojoc enhance services to clents Funds room (installation of lead glass and sheet electric connection and developing tank) Maribojoc Community Hospital (MCH - Maribojoc) Hospital Services - FDMH Jan Dec Provided comprehensive G.F. 9,077,465.00 11,500,900.00 20,578,365.00 Operation of the Inabanga health care services in Francisco Dagohoy Inabanga and its nearby Municipal Hospital municipalities through (FDMH - Inabanga) preventive, diagnostic, curative and rehabilitative health services

Page 47 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Procurement of FDMH Jan Dec Procured needed equipment to G.F. 100,000.00 100,000.00 Equipment for the Inabanga support hospital operation Capital Francisco Dagohoy Outlay Municipal Hospital (FDMH - Inabanga) Hospital Building FDMH Jan Dec Building constructed to Other 3,660,000.00 3,660,000.00 construction Inabanga improve health service delivery Funds

Hospital Services - PCPGMH - Jan Dec Provided comprehensive G.F. 7,004,293.00 4,827,800.00 11,832,093.00 Operation of the Pres. CPG health care services in CPG CP Garcia Municipal and its nearby municipalities Hospital (PCPGMH) through preventive, diagnostic, curative and rehabilitative health services.

Procurement of PCPGMH - Jan Dec Procured necessary furniture, G.F. 200,000.00 200,000.00 Furniture and Fixtures CPG fixtures office equipment fo Capital and Office Equipment support operation of the Outlay for the Pres. CP Garcia PCPGMH Municipal Hospital (PCPGMH)

Barangay Health GO/ PHO Jan Dec Conducted BHW Congress Non- 8,000,000.00 8,000,000.00 Workers (BHW) Office Congress

Barangay Nutrition GO/ PHO Jan Dec Conducted BNS Congress Non- 2,000,000.00 2,000,000.00 Scholars (BNS) Office Congress

Medicare Para Sa Masa/ GO Jan Dec Provided PhilHealth coverage G.F. 30,000,000.00 30,000,000.00 Philhealth for Indigents for indigents to promote better Program and affordable access to health services

Page 48 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Social Welfare Services OPSWD Jan Dec Implemented programs for the G.F. 9,425,252.00 15,992,600.00 25,417,852.00 (Operation of the Office welfare of children/disabled of the Provincial Social persons/women/ rebel Welfare and returnees; Operated the Bohol Development OPSWD) Crisis Intervention Center/STAC, Provided relief/assistance to those in need during and in the aftermath of natural/ man- made disasters Procurement Office/ IT OPSWD Jan Dec Procured Office/ IT equipment G.F. 310,000.00 310,000.00 Equipment for the to support the operation of the Capital OPSWD OPSWD Outlay

Bohol Crisis OPSWD Jan Dec Continued operation of a Non- 3,200,000.00 3,200,000.00 Intervention Center residential facility that provides Office/ psychosocial rehabilitation GAD services for abused women and children

Bohol Stimulation and OPSWD Jan Dec Continued operation of a Non- 3,200,000.00 3,200,000.00 Therapeutic Activity center for children with Office/ Center (STAC) disabilities that provides GAD physical therapy, occupational therapy, special education, and social rehabilitation services

Daycare Workers GO/ Jan Dec Conducted Daycare workers Non- 1,500,000.00 1,500,000.00 Congress OPSWD congress Office

Page 49 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Assistance to OPSWD Jan Dec Needs of client determined; Non- 6,000,000.00 6,000,000.00 Individuals in Crisis provided limited financial Office Situation (AICS) assistance to indigent -provision of limited individuals/families in crisis financial assistance to situation. Provided burial, distressed medical, hospital assistance. individuals/families in crisis situation/ Aid to Individuals/Indigents in Crisis Situations

Culture and Arts CCAD Jan Dec Implemented the following: G.F. 1,591,029.00 1,379,400.00 2,970,429.00 Preservation (Operation Cultural preservation, of the Center for revitalization and Culture and Arts empowerment; Extended Development CCAD) technical support to cultural groups; Conducted trainings for the arts; conducted cultural celebrations; enhanced linkages with partner agencies.

Procurement of Office CCAD Jan Dec Procured necessary IT/ office G.F. 293,000.00 293,000.00 Fixtures/ Equipment for equipment and fixtures to the CCAD support the operation of the CCAD Bohol Arts and Cultural CCAD Jan Dec Supported Arts and Cultural Non- 100,000.00 100,000.00 Heritage Heritage program in the Office Province Cultural Preservation CCAD Jan Dec Implemented various activities Non- 2,500,000.00 2,500,000.00 and Revitalization for the preservation and Office revitalization of Boholano Culture Sandugo Festivities CCAD Jan Dec Supported the activities of the Non- 2,500,000.00 2,500,000.00 Sandugo Festivities Office Improvement and CCAD Jan Dec Improvement and 20% DF 1,650,000.00 1,650,000.00 Rehabilitation of the Rehabilitation of the CPG CPG Museum Museum

Page 50 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Carlos P. Garcia (CPG) G.O. - Jan Dec Financial assistance provided Non- 3,171,000.00 3,171,000.00 Scholarship Program EDCenter to poor but deserving college Office students (180 grantees per school year)

Provincial Government G.O. - Jan Dec Financial assistance provided Non- 6,000,000.00 6,000,000.00 Educational Subsidy EDCenter to 1,200 poor but deserving Office Program college students per semester (1,200 grantees per semester)

Teachers Summit G.O. - Jan Dec Conducted teachers summit to Non- 1,000,000.00 1,000,000.00 EDCenter enhance educatonal system Office and processes, discuss policies, issues and concerns

Sports Development/ G.O. Jan Dec Supported sports activities that Non- 1,782,500.00 1,782,500.00 Physical Fitness promote health and welfare of Office Program the youth.

Boholympics Program G.O. Jan Dec Supported the promotion of Non- 2,000,000.00 2,000,000.00 sports, health and wellness Office among Boholanos, especially the youth. Enhancement of cooperation among LGUs and institutions through sports actvities such as Boholympics

Youth Development G.O. Jan Dec Supported the holistic Non- 1,500,000.00 1,500,000.00 Program development of the youth Office through the implementation of various activities and projects.

Page 51 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Countryside GO Jan Dec Provide support and Non- 2,000,000.00 2,000,000.00 Development Program assistance for the Office implementation of development programs and projects for the countryside and rural areas. Activities include: Capability enhancement: Provincial Nutrition Council (PNC) Meeting, Barangay Nutrition Scholar (BNS) Congress, Federated Barangay Nutrition Scholars Meeting, Municipal Nutrition Action Officers (MNAO) Meetings, Program Implementation Review, Municipal Nutrition Coordinators Meeting, Strategic Planning for PNC Members, Nutrition Planning Seminar, MNPC Orientation, MNAO Orientation, BNS President’s Training, Nutrition Coordinator/PNAO Meeting/Seminars, Nutritionist Meeting, Evaluator’s briefing; Nutrition Awarding; Monitoring and Evaluation; BNS/ BHW Project Blood Program GO Jan Dec Supported the provision of Non- 340,000.00 340,000.00 blood to constituents in need. Office

Medical Mission G.O. Jan Dec Extended free medical Non- 2,000,000.00 2,000,000.00 Program services and products to the Office people to improve well-being of poor families Senior Citizen's Medical G.O. Jan Dec Conducted medical outreach Non- 7,500,000.00 7,500,000.00 Outreach Program activities particularly for senior Office citizens in the province. Supported enhancement of delivery of health services. Page 52 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Gender and GO/ VGO Jan Dec Initiated activities to Non- 2,000,000.00 2,000,000.00 Development (GAD) mainstream Gender and Office Mainstreaming and Development in the Province. Advocacy Promotion of gender equality and opportunities for men and women. Implemented activities for women entrepreneurship development Child Welfare GO/ Jan Dec Implemented activities and Non- 150,000.00 150,000.00 Development Program OPSWD initiatives for the promotion of Office children's welfare in the province OFW Support Fund GO-BEPO Jan Dec Implemented activities to Non- 100,000.00 100,000.00 support OFWs Office

Aid to Girl Scout of the GO Jan Dec Provided support for the Non- 250,000.00 250,000.00 Philippines activities and programs of the Office Girl Scout of the Philippines Aid to Boy Scout of the GO Jan Dec Provided support for the Non- 250,000.00 250,000.00 Philippines activities and programs of the Office Boy Scout of the Philippines Aid to the Orphanage GO Jan Dec Assistance provided for Non- 400,000.00 400,000.00 orphanage to promote welfare Office of orphans Aid to Senior Citizen GO Jan Dec Assistance provided for Senior Non- 750,000.00 750,000.00 Citizens Office Aid to Puericulture GO Jan Dec Assistance provided to Non- 100,000.00 100,000.00 Center puericulture center Office

Aid to National Red GO Jan Dec Assisted activities and projects Non- 200,000.00 200,000.00 Cross of the National Red Cross Office

Aid to Persons with GO Jan Dec Programs and activities of the Non- 1,200,000.00 1,200,000.00 Disability Affairs Office PDAO assisted and supported Office (PDAO) - BFDP

Page 53 of 54 Schedule of AMOUNT (In thousand pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref. menting Com- Expected Output Other TIVITY DESCRIPTION Starting Source Personal 20% Devt. Code Office pletion MOOE Capital Outlay Non-Office Supplemental TOTAL Date Services Fund Date Sources Aid to Bohol GO Jan Dec Assistance provided for the Non- 200,000.00 200,000.00 Association of promotion of welfare of Office Fisherfolks and fisherfolks and farmers Farmers (BAFF) association Aid to Loboc Youth GO Jan Dec Assistance provided to Loboc Non- 200,000.00 200,000.00 Association, Inc. Youth Association, Inc. Office

Anti-Drug Campaign GO Jan Dec Supported the implementation Non- 1,000,000.00 1,000,000.00 Program of various activities against Office illegal drugs in the province

Sub-Total 214,635,271.00 153,705,050.00 4,591,000.00 111,653,500.00 3,550,000.00 13,209,000.00 501,343,821.00

TOTAL 520,988,769.36 465,259,030.00 19,168,030.00 406,823,039.64 282,504,624.00 28,709,000.00 1,723,452,493.00

Prepared by: Approved:

JOHN TITUS J. VISTAL FLORLINDA P. AMORA EDGARDO M. CHATTO Prov'l Planning & Development Coordinator Acting Provincial Budget Officer Governor

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