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Of 54 Schedule of AMOUNT (In Thousand Pesos) AIP Imple Implementation PROGRAM/PROJECT/AC Funding Ref 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.
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