PRIORITY PROGRAMS, PROJECTS AND ACTIVITIES
Social Sector
A. HOUSING
| Programs/Project/Activities | Brief Description | Schedule of Implementation | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| · Identify area for socialized housing within the public land | Land Survey and placing monuments | 50K | LGU | ||||||||||
| · Develop public lands for:
a. 3565 units of socialized housing b. Access roads and internal roads c. Parks and open spaces d. Water supply system e. Power supply |
Row houses of various lot cuts as indicated on the Local Shelter plan
|
30M
5M |
30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | PHUDC/NHA
PDAF/NHA/ LGU/ PHUDC |
|
B. HEALTH
| Programs/Project/Activities | Brief Description | Schedule of Implementation | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| >Spring Development projects
-Manlocboc Spring -Nancupapeyan Spring -Bocacliw Spring -Pogonsili Spring |
Development covers in each source, provision of spring box, pipe-laying towards reservoir, and distribution pipe-laying, provision of water treatment facility, access roads from the source towards the target beneficiaries with Level II category at 5 HHs per faucet | 50M | DILG/ LGU/ NAPC/ DOH/ DPWH | LGU counterpart shall be the road component including opening and gravel-filling | |||||||||
| >Construction of 2 deepwells in barangys Panacol/Bocboc East | 1M | DILG/LGU/NAPC/DOH/ DPWH | |||||||||||
| Use of sodium hypochlorite (hyposol) for water disinfection (1600 bots/year) | 12k | 12k | 12k | 12k | 12k | 12k | 12k | 12k | 12k | 12k | LGU/ DOH | ||
| >Regular inspection, monitoring of water refilling stations | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
| >Health education activities
|
✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
| >Procurement of ORS and medicines for water-borne diseases | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
| >HIRE ADDITIONAL PERSONNEL:
1 Sanitary Inspector 1 Medical Technologist 1 Dentist 5 more Midwives 1 Ambulance Driver 1 Population Officer 15 Barangay Nutrionists 1 Filing/records clerk 1 utility worker 1 encoder |
2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | LGU/ DOH | ||
| >CONSTRUCTION OF:
1. 13 Barangay Health Stations |
1M |
1M |
1M |
1M |
1M |
1M |
1M |
1M |
1M |
1M |
LGU/ DOH | ||
| 2. Extension of Physician’s room with examination and store room | 200K | LGU/ DOH | |||||||||||
| 3. Patient’s waiting area enclosed with grills | 200K | LGU/ DOH | |||||||||||
| 4. Completion of laboratory room | 100K | LGU/ DOH | |||||||||||
| 5. Prenatal room | 200K | LGU/ DOH | |||||||||||
| 6. Covered walkway from main health center to the Annex building | 100K | LGU/ DOH | |||||||||||
| >Budgetary allocations for:
1. FP commodities |
100K |
100K |
100K |
100K |
100K |
100K |
100K |
100K |
100K |
100K |
LGU/ DOH | ||
| 2. Training/seminars of BSPO | 15K | 15K | 15K | 15K | 15K | 15K | 15K | 15K | 15K | LGU/ DOH | |||
| 3.Mass surgical sterilization programs | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | LGU/ DOH | |||
| >ORDINANCE OR RESOLUTION ON:
1. Healthy lifestyle promotion at home and in the workplace – purchase/maintenance of gym equipment – organize mini Olympics |
SB | ||||||||||||
| 2. Anti-Smoking | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
| 3. STD-HIV/AIDS control | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
| 4.Facility-based delivery and newborn screening | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
| >production and distribution of tarpaulins and other IEC materials in schools and other public places | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
| >encourage PHILHEALTH membership for indigents and individually paying members | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
| >orientation/training of BHWs | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
| >operation timbang (1500/brgy)/year | 24K | 24K | 24K | 24K | 24K | 24K | 24K | 24K | 24K | 24K | LGU/ DOH | ||
| >micronutrient supplementation
– Vitamin A and Deworming |
✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
| >Retrofitting of RHU building | 10.56M | LGU/ DOH | |||||||||||
| > BNS training 16 barangays | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
| >Increase food production and improve economic status of families
· Backyard gardening · Agriculture department provides free or low-cost seedlings and give technical assistance when needed |
10K | 10K | 10K | 10K | 10K | 10K | 10K | 10K | 10K | 10K | LGU/ DOH | ||
| >Information on good nutrition and demos on proper food preparation
|
✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
| >Sustainable feeding programs in coordination with other GOs and NGOs
|
100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | LGU/ DOH | ||
| >Prevention and prompt management of diarrhea cases | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
| >Strict implementation of solid waste management ordinance and imposition of penalties, reprimand or community services to violators
· Effect Anti-littering ordinance · Provide billboards for anti-littering campaign · Waste segregation at source · Backyard composting · Recycling scheme e.g. Plastics as component of concrete pavements or tiles · Ordinance/resolution on NO PLASTIC POLICY a. Handicraft-making using indigenous materials for bags, baskets, etc. · Frequent monitoring and inspection of drainage canals, creeks and rivers for appropriate actions.
|
100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | LGU/ DOH | ||
| >Early diagnosis and treatment of Tuberculosis patients
· Sputum examination of TB symptomatics · Hiring of regular Medical Technologist · BHWs and CHTs identify TM symptomatics · Coordination with private physicians with regards to TB cases |
✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/ DOH | ||
C. EDUCATION
| Programs/Projects/Activities | Brief Description | Schedule of Implementation | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| 1. Construction of laboratory rooms, technical shops and clinics | Aguilar Central School
Anonang Elementary School Baybay Elementary School Bocacliw Elementary School Bocboc East Elementary School Bocboc West Elementary School Buer-Bayaoas Elementary School Calsib Elementary School Casagatan Elementary School Doña Catalina Elementary School Manlocboc Elementary School Mapita Elementary School Niñoy Elementary School Panacol Elementary School Pogonsili Elementary School Sipitan Elementary School Tampac Integrated School Bocboc East National High School Don Enrico T. Prado National High School Don Gaudencio B. Dumlao National High School Tampac Integrated School |
800K
800K |
800K 800K |
800K 800K |
800K 800K |
800K 800K |
800K 800K |
800K 800K |
800K 800K |
800K 800K |
800K 800K
800K |
LGSEF/ DepEd/ DPWH | |
| 2. Construction of 108 E/S and 58 HS classrooms | 10M | 10M | 10M | 10M | 10M | 10M | 10M | 10M | 10M | 10M | DepEd/ DPWH |
|
|
| 3. Mobilization of parents/guardians
– Organize parents/guardians
– Oganize classes relating to proper parenting values reformation, moral recovery, skills development – Provide livelihood opportunities – Trade fair exhibits – Provide cultural activities (i.e. contests, presentation, etc.) |
Elect officers and list members
Classes classified as formal and informal |
5K
5K
50K
|
5K
5K
50K
|
5K
5K
50K
|
5K
5K
50K
|
5K
5K
50K
|
5K
5K
50K
|
5K
5K
50K
|
5K
5K
50K
|
5K
5K
50K
|
5K
5K
50K
|
PTCA/ LGSEF
PTCA/ LGSEF |
|
| 4. Education for Out-of-School Youth and other marginalized sector
a. Organize classes – Sports – Skills – Values – Livelihood – Entrepreneurship
b. Referral for alternative learning c. Involvement in various LGU program – Beautification and Cleanliness – Peace and order brigade – Disaster and health brigades – Trade fairs, job fairs, exhibits – Cultural activities |
Classes classified as formal and informal |
100K
50K |
100K
50K |
100K
50K |
100K
50K |
100K
50K
|
100K
50K |
100K
50K |
100K
50K |
100K
50K |
100K
50K |
NGO’s
NGO’s/ DepEd/ LGU |
|
| 5. Provision of Financial assistance for
a. Repair/Renovation of school buildings and facilities b. Procurement of books and other necessities |
Complement existing DepEd provisions |
100K
100K |
100K
100K |
100K
100K |
100K
100K |
100K
100K |
100K
100K |
100K
100K |
100K
100K |
100K
100K |
100K
100K |
LGU Dev’t. Fund/ School Board |
|
| 6. Continuing education for educators (DepEd) teachers and community teachers
a. Mobilize teacher forum – Community situation – Local governance – New methodology b. Develop and mobilize community teacher – Mother teacher on parenting basic education, etc. |
Make education relevant to the prevailing situations and develop of partnerships in education | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | ||
| 7. Appointment of 28HS teachers and 86ES teachers | Refer to teacher need projections | DEPED | |||||||||||
D. PROTECTIVE SERVICES
| Programs/Project/Activities | Brief Description | Schedule of Implementation | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| Establish Aguilar Fire Department
– Executive/legislative issuance, re: MOA signing with BFP; fund support – Provision of fire facilities (building, support staff) |
Institutionalization of Aguilar Fire Department | 500K | IRA/General fund, BFP, private sector, foreign donations | ||||||||||
| Boosting the number of Aguilar police workforce
– Formal request address to PNP Echelon, re: PNP Aguilar personnel augmentation
|
Increase in number of Aguilar PNP uniform personnel to 45 | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | Increase police numbers to 45 at least, so there is one police officer for every 1,000 people by 2014, and keep this ratio as the population grow | |
| Provide adequate firepower and upgrade | Upgrading of police firepower and tools | 300K | 300K | 300K | 300K | 300K | 300K | 300K | 300K | 300K | 300K | PNP, LGU, private sector, foreign donations | police tools like ballistic vests/body armors, Tasers, first aid kits, etc. |
| Refurbish police vehicles and purchase new means of transportation | Maintenance of existing PNP vehicles and procure new ones | 400K | 400K | 400K | 400K | 400K | 400K | 400K | 400K | 400K | 400K | PNP, LGU, private sector, foreign donations | Additional police transports include: 2 new four-wheeled vehicles; 2 motorbike units (enduro type); 10 off-road mountain bikes |
| Purchase of two (2) units Fire Trucks | Hiring of at least two (2) firemen | ||||||||||||
| Deployment of firemen | BFP | ||||||||||||
E. SPORTS AND RECREATION
| Programs/Projects/Activities | Brief Description | Schedule of Implementation | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| I. FACILITIES
Construction/establishment of permanent site for Barangay Sports Center – Executive/legislative issuances, re: a. Districting of barangays into 2 istricts District I: Manlocboc, Baybay, Poblacion, Laoag, Pogomboa, Bocboc West, Bocboc East, Tampac District II: Niñoy, Bocacleo, San Jose, Panacol, Calsib, Buer, Bayaoas, Pogonsili b. Acquisition of property for public purpose – Identification and possession of site – Construction of 2 Barangay Sports Centers per district |
Barangay Sports Center construction in 2 districts |
20M |
LGU/ NGA’s |
||||||||||
| Construction/establishment of Municipal Sports Complex and its Annex Sports Facilities
– Executive/legislative issuances, re: Acquisition of property for public purpose – Identification and possession of site – Construction of Municipal Sports Complex |
Compliment Barangay Sports Center and centralize sports in the municipal level | 10M | LGU/ NGA’s/ NGO’s
|
||||||||||
| Relocation/construction/establishment of Municipal Park/playground
– Executive/legislative issuances, re: Acquisition of property for public purpose – Identification and possession of site – Construction of Municipal Park |
Repositioning of Municipal Park/playground | 3M | LGU/ NGA’S/NGO’s
|
||||||||||
| II. SPORTS PROGRAM
Activation/re-activation of Municipal Sports Development Council – Call for activation/re-activation – Draft and ratify the Municipal Sports Development Program – Conduct Municipal Sports competition in various sports disciplines: baseball, soft ball, volleyball, basketball, tennis, badminton, table tennis, chess, extreme sports, combat sports, indigenous sports and other applicable outdoor and indoor sports |
Activation/re-activation of Municipal Sports Development Council to come up with sports competition within the municipality involving 16 barangays both for in-school and out-of-school teens |
200K |
LGU
|
||||||||||
| III. ORGANIZATION
SECTORAL TEAM-BUILDING involving stakeholders, private, DepEd, community – Call for a multi-sectoral sports assembly by the Municipal Sports Development Council – Identify areas of cooperation and multi-sectoral tasks |
Advocating multi-sectoral approach in sports |
LGU |
|||||||||||
F. SOCIAL WELFARE
| Programs/Project/Activities | Brief Description | Schedule of Implementation | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| Establish senior citizens’ building
– Develop social activities for senior citizen – Intensify community involvement – Address eminent problems related to the elderly or the aged |
2M | LGU/ NGO’/
DSWD |
|||||||||||
| Establish Day Care Centers in the identified five (5) areas for greater accessibility | 500k | DSWD/LGU |
|
||||||||||
| Establish Women’s Center
– Conduct practical skills training for disadvantaged women, battered women – Train mothers for responsible parenting – Involving mothers in livelihood programs – Mothers’ organization for lectures series on nutrition health and sanitation – Empower women to become community leaders – Empower women to become self-reliant |
100k | DSWD/LGU | |||||||||||
| Establish action center
– Assessment and documentation of abandoned children – Refer for medical check-up and treatment – Provide financial assistance, foods and clothing – Relocate abandoned children to their parents for support – Address the cause of abandonment – Counsel victims – Rehabilitate the victims – Refer to proper institutions |
100k | DSWD/LGU | |||||||||||
| Establish action center for out-of-school-youth
– Train, organize and establish livelihood program – Establish social and sports activities – Conduct values development and integration seminars |
100k | DSWD/LGU | |||||||||||
| – construct permanent evacuation center with storehouses
– activate brigades for rescue, evacuation and visitation – provide food and health provision – provide safe storehouses for food and other material |
1M | 500k | 500k | 500k | 500k | 500k | 500k | 500k | 500k | 500k | DSWD/LGU | ||
| Establish skills training schedules for various sectors as youth, women, farmers, industrial workers, agricultural workers and marginalized sectors for both employment, self-employment and entrepreneural endeavors | 5M | 5M | 5M | 5M | 5M | 5M | 5M | 5M | 5M | 5M | DSWD/LGU/ DA | ||
| Establish special training for self-productivity to overcome handicap or disability
– Refer differently-abled citizens for health care, values orientation and development – Establish social activities for physical and mental development like sports and literary – musical activities |
500k | 500k | 500k | 500k | 500k | 500k | 500k | 500k | 500k | 500k | DSWD/LGU/ DA | ||
ECONOMIC SECTOR
A. COMMERCE AND TRADE
| Programs/Project/Activities | Brief Description | Schedule of Implementation | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| 1. Establish trainings and organization of citizens for entrepreneurship
– Pilotize existing traditional business to modern entrepreneurship |
100K | LGU | |||||||||||
| 2. Improve slaughterhouse with “AA” standards to implement strict rules in the handling of meat
– Strict implementation of market and slaughterhouse policies |
1M | LGU |
|
||||||||||
| 3. Purchase truck for carrying good meat | 1M | LGU | |||||||||||
| 4. Opening of farm-to-market roads at various barangays | 1M | 1M | 1M | LGU/Provincial. Gov’t. | |||||||||
| 5. Establish LGU-assisted palay buying stations with warehouse and capital | 5M | LGU | |||||||||||
| 6. Establish pilot projects in the utilization of raw materials | – | 150K | 150K | GAD Fund | |||||||||
B. REVENUE GENERATION
| Programs/Project/Activities | Brief Description | Schedule of Implementation | Funding Source | Remarks | ||||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||||
| 1. Identification and hiring of collection officers
|
To place personnel in all collection sources to water system, palay buying, tourism tolls, comfort rooms , parking areas. | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | LGU | ||
| 2. Purchase of Equipment and LGU forward vehicles for personnel | Procurement of forward vehicles for tax collection campaign, tax mapping and meat transportation from slaughterhouse to market | 1.8M | LGU |
|
||||||||||
| 3. Update Revenue Code by Legislation | Regular updating of code by reporting of trends or changes infees, charges, etc. | 100K | LGU | |||||||||||
| 4. Massive Tax Mapping | Identification of unknown real property owner and unknown newly constructed buildings | 500K | Municipal & Provincial Gov’t. | |||||||||||
| 5. Strict implementation of revenue code | Make use of penal provision for non-compliant tax payers. | LGU | ||||||||||||
| 6. Conduct field collection and tax campaign
|
To increase collection by reaching-out to the tax payers. | 5OK | LGU | |||||||||||
| 7. Team building of all offices tasked with collection | Close coordination of collection activities among frontliners. | 300K | LGU | |||||||||||
| 8. Create income-generating areas | Create economic enterprises e.g.
a. Water system b. Palay buying |
3M |
5M |
LGU LGU |
||||||||||
| 9. Tapping and potential/sources of revenue
a. Award of public lands to legal occupants for issuance of tax declaration for taxation purposes b. Conversion of cogon land to agricultural land c. Organic fertilizer production from solid waste d. Construction of market stalls and office for rents e. Engage in Build-Operate-Transfer Program to generate business permits |
Coordinate with CENRO and Municipal Assessor
Occular inspection |
✔
✔
300K
3M |
LGU/ DENR
LGU/ DENR DA/LGU
LGU/ DILG/ LGU/ NGO |
|||||||||||
| 10. Establishment of WOW Comfort room with pasalubong center | 1M | LGU/DOT | ||||||||||||
| 11. Construction of Tourism Country Recreation Facilities (i.e. ziplines) | 5M | 5M | 5M | 5M | NGO/ DPWH/ LGU | |||||||||
| 12. Construction of parking spaces, swimming pools, animal sanctuaries, parks for fees. | 5M | 5M | 5M | 5M | NGO/ DPWH/ LGU | |||||||||
| 13. LGU-operated quarry – crasher, etc. | 100k | 5M | LGU | |||||||||||
| 14. Commercial organic fertilizer production and seed bank for rice and vegetables | 300k | 100k | 100k | 100k | 100k | 100k | 100k | 100k | 100k | 100k | LGU | |||
C. HOUSEKEEPING
| Programs/Project/Activities | Brief Description | Schedule of Implementation | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| 1. Establishment the following offices:
a. General Services Office · Supply · Records · Pharmacy · Utility b. Creation of plantilla positions: · General Services Officer · Tourism officer · Supply Officer · Records Officer · Pharmacist · Medical Technologist · Dentist · Market Administrator · Municipal Tourism Officer · Municipal Veterinarian · Health Personnel · Local Revenue Collection Officer · Statistician · Draftsman · Municipal Administrator · Driver · Researcher · Social Worker · Barangay Bookkeeper · Revenue Collection Clerk · Municipal Building Guard · Electrician · Information Technologist |
LGU | Fundings to be calculate based on assigned grades and ranks | |||||||||||
| 2. Establishment of electronic data base | Information bank using software/hardware. LGU offices networking of data base | 100K | LGU |
|
|||||||||
| 3. Formulation of holistic Human Resource plan | LGU | ||||||||||||
| 4. Establishment of supply and equipment stockroom | A stock room for central supply | 50K | LGU | ||||||||||
| 5. Establishment of fire safety devices.
a. Purchase of fire trucks amd assign LGU firemen
|
Fire-free work areas for all LGU personnel competent to operate | 3M | LGU/ Bureau of Fire Protection | ||||||||||
| 6. Assignment of security officer | Transform functions of Watchmen to protect of government facilities | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU | |
| 7. Construction of:
a. World class comfort rooms at municipal hall b. Pharmacy (Botika ng Bayan)
c. Sleeping quarters and rest areas for employees d. Kitchen and dining rooms |
For proper drug dispensing and affordable drugs to public Provision of comfort room and safety to employees in |
1M
500k |
LGU
LGU |
||||||||||
| 8. Employees’ in-service career development | Provision of trainings for values re-integration, safety consciousness and efficiency skills | 200K | 200K | 200K | 200K | 200K | 200K | 200K | 200K | 200K | 200K | LGU | |
| 9. Electronic publication of all government transaction | Posting of hard and electronic copies to appropriate areas | 10K | 10K | 10K | 10K | 10K | 10K | 10K | 10K | 10K | 10K | LGU | |
| 10. Conduct employees’ in-service career development and team building | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | LGU | ||
| 11. Electronic publication of all activities relative to financial and others for public access. | |||||||||||||
D. AGRICULTURE
| Programs/Project/Activities | Brief Description | Schedule of Implementation | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| – Organize/strengthen farmer’s association and assist in the access of loans | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Provide capital incentives from LGU fund | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU |
|
|
| – Provide capital subsidy/incentives | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Deploy agri-technologists to field offices | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Training demos, and trials on corn, rice and vegetables production | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Implement technologies on certified seeds, hybrid seeds, corn and vegetables, vermie worms, leaf colar chart, and fertilizer-quick guide | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Massive practice of organic farming and organic fertilizer production | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Creation of municipal palay seed bank | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Dispersal of vermin | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Provide Shallow Tube Wells (STW) | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Provide water pump and engine | 100k | 100k | 100k | 100k | 100k | 100k | 100k | 100k | 100k | 100k | DA/LGU/ NIA | ||
| – Organize and strengthen farmers’ association and irrigators’ association through policy and implementation in water management and conservation | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Construct additional irrigation canals with concrete lining | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | DA/LGU/ NIA | ||
| – Construct irrigation dams at
1. Manlocboc 2. Bayaoas 3. Cagubay |
3M | 3M | 3M | 3M | DA/LGU/ NIA | ||||||||
| – Apply FAS, LAS for subsidized post harvest facilities to come from DA, PhilMech | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Construct additional MPDP in barangays | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | 2M | DA/LGU /NIA | ||
| – Install flat-bed driers | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | DA/LGU/ | ||
| – Organize and implement self-help in putting up driers using available raw materials | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Organize and strengthen FAS, LAS | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Assist farmers’ for registration as organizations | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Coordinate farmers to the National Food Authority | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU/NFA | ||
| – Establish grain centers for farmers in every barangay | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | DA/LGU/NFA | ||
| – Establishment of LGU-run palay- buying center | 5M | LGU/ | |||||||||||
| – Install pilot fishponds in every barangay | 2OK | 2OK | 2OK | 2OK | 2OK | 2OK | 2OK | 2OK | 2OK | 2OK | LGU/ | ||
| – Provide trainings | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/DA | ||
| – Fingerlings disposals | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA | ||
| – Provide market linkages | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/DA | ||
| – Implement organic feeding to hogs | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/DA | ||
| – Deploy para-veterinarian to the barangays | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/DA | ||
| – Conduct trainings on proper livestock production | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/DA | ||
| – Deploy para-veterinarian to every barangay for vaccination, deworming, etc. | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/DA | ||
| – Expansion of agricultural area using all with 100 degrees slope and below | 50K | LGU/DENR | |||||||||||
| – Provide technology on off-season corn production | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/DA | ||
| – Establish pilots on off-season production | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU/DA | ||
| – Establish a trading/bagsakan center for all agri-products | 1.5M | 1.5M | 1.5M | 1.5M | 1.5M | 1.5M | DA/LGU/DILG | ||||||
| – Establish a palay buying station | 5M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | LGU | ||||
| – Construct building for complete storage facilities | 2M | LGU/DA/DILG | |||||||||||
| – Provide manpower for vermie production | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Provide manpower for various technical projects like fish culture, organic fertilizer production | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Planting of inbred and hybrid rice which are resistant to floods | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Reforestation of water shed areas | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | 100K | DENR/LGU | ||
| – Purchase anti-rabies vaccine | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Massive vaccination of dogs | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Implement anti-astray animals ordinance | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU | ||
| – Construct a verminculture facility | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Balance vegetation cover of the locality | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Construct River protection, dike | 10M | DPWH/ /LGU/DA/DILG | |||||||||||
| – De-clogging of irrigation canal | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | Irrigators assn/NIA | ||
| – Adopt organic farming | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU | ||
| – Implement Sloping | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | DA/LGU/DENR | ||
E. FORESTRY
| Programs/Project/Activities | Brief Description | Schedule of Implementation/Funding Requirement | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| 1. Reclassify those area within the 100 meters topography as expansion of the agricultural zone | LGU/ DENR/ CONGRESS | ||||||||||||
| 2. Reclassify the remaining cogon lands as production forest.
save those land-banked by the LGU ( 360 has) and that of the agri-eco tourism zone |
LGU/DENR/ CONGRESS | ||||||||||||
| 3. Train tribal community on handicrafts utilizing cogon grass to eventually get rid of it and solve perennial problem on grass fire and provide them alternative livelihood at the same time | 200K | 200K | 200K | 200K | 200K | LGU/DA/DOLE/ DTI/DSWD | |||||||
| 4. Massive reforestation Drive | 200K | 200K | 200K | 200K | 200K | 200K | 200K | 200K | 200K | 200K | LGU/DENR/NGO’s | ||
F. TOURISM
| Programs/Project/Activities | Brief Description | Schedule of Implementation/Funding Requirement | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| 1. Enhancement /Clearing of the14 nature lagoons
|
Removal of moose, putting up of railings for tourists’ safety, improvement of the trails towards each and every lagoon | 500K | 50K | 50K | 50K | 50K | 50k | 50K | 50K | 50K | 50K | LGU/ DOT/ DPWH | |
| 2. Preparation of waterfalls walling for thrill-climbing against cascading water | Putting of steel steps and grips at the existing nature walls of the waterfalls | 2M | LGU/ DOT
/DPWH/ |
||||||||||
| 3. Construction of humpy, dumpy roadlines and its operation | Opening of humpy/dumpy roadlines via use of the LGU bulldozer | 2M | LGU/NGO/DOT | ||||||||||
| 4. Construction of zipline/cable car by gravity and procurement of PPE’s | A zipline type or car to be operationalize by gravity and procurement of body harness and other personal protective equipment to be worn by cable car riders | 4M | NGO/DOT/LGU | ||||||||||
| 5. Improvement of existing roadlines towards eco-parks, lagoons and Nayong Aguilar | Concrete-paving of existing roadllines where necessary as thrill-riding is always preferred | 5M | 5M | DOT/ DPWH/ LGU | |||||||||
| 6. Establishment of Nayong Aguilar and provision of irrigation water hose | Every brgy government shall be provided with 10 has each within the agri-eco-park where they will develop, plant and portray their distinct products/character as a barangay. | 7.5M | All Barangays/
LGU |
||||||||||
| 7. Construction of sheds and pavilion | 8M | DPWH/ DOT | |||||||||||
| 8. Installation of solar-panel lightings at strategic places in the vicinity of Agri-eco-park | 1M | DOT/LGU/ | |||||||||||
| 9. Improvement of spring at lagoons | 1M | LGU | |||||||||||
| 10. Construction of Comfort rooms on Tent site, view deck, lagoons peripheries | 2M | LGU | |||||||||||
| 11. Clearing of tent site | 100K | LGU/DOT | |||||||||||
| 12. Massive Tree planting | 2M | 2M | 2M | 2M | 2M | 2M | LGU/ DENR | ||||||
| 13. Eco-park and lagoons identification thru Memorandum of Agreement with Department of Environment and Natural Resources | LGU/ DENR | ||||||||||||
| 14. Enactment of ordinance re: fees and policies on Eco-park, lagoons and lagoons operations | 50k | SB/LGU | |||||||||||
| 15. Institutionalize tourism office
a) Construct the office
|
– Office can accommodate 5 personnel 10 racks of books, 5 cabinets, 5 tables with chairs |
|
1M |
|
LGU/DOT | ||||||||
| b) Appoint Tourism personnel
*Tourism Personnel · Head (1) · Staff (4)
|
-Personnel for the 5 areas
· Historical · Information · Library · Museum · Development |
1M |
1M |
1M |
|||||||||
| 16. Information dissemination and education
a) Lecture forum for various schools |
-Targeted sectors are the community adjacent to the tourist attraction, various sectors like students, farmers, employees, skilled workers, etc. | 100K | LGU/DOT/PTO | ||||||||||
| 17. Establishment of livelihood programs for tourist attraction | -Tatak Aguilar product development | 100K | LGU/DOT/DOLE/ DSWD | ||||||||||
| 18. Preserve, conserve, protect and develop nature
a) Regular reforestation activities
b) Animal and bird Sanctuary
|
-Tree planting -Nursery -Protection/shelter for damaged Species -Installation of pipelines for |
100K
|
100K
|
100K
|
100K
|
100K
|
100K
|
100K
|
|||||
|
c) Spring development project |
Construction of potable water supply at tent/camping site |
100k |
|
|
|
|
|
|
|||||
| 19. Regular/schedule clean-up drive on creeks, streets, beautiful spots, etc. | 10K | 10K | 10K | 10K | 10K | 10K | 10K | 10K | |||||
INFRASTRUCTURE AND UTILITIES SECTOR
A. TRANSPORTATION
| Programs/Project/Activities | Brief Description | Schedule of Implementation | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| 1. Procurement of additional 2 units LGU vehicles for personnel use | 800K | 800K | LGU | ||||||||||
| 2. Concrete Paving of
70 km of existing Brgy. Roads:
a. Bocboc East b. Panacol c. Bocboc West d. San Jose e. Calsib f. Pogomboa g. Tampac h. Pogonsili i. Bayaoas j. Buer k. Manlocboc
l. Laoag-Mapita brgy road
m. Niñoy n. Tambogan-Poblacion o. Baybay p. Bocacliw |
300m X 3mx.02 each brgy with shoulder fill per year
1.8Km
300m X 3mx.02 each brgy with shoulder fill per year |
21M | 21M | 21M | 21M | 21M | 21M | 21M | 21M | 21M | 21M | LGU/
DPWH/DA/ DAR/PDAF/ DILG |
|
| 3. Opening and Gravelling of Farm-to-Market Road
248 km road network
|
2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M | LGU/DPWH/DA/DAR/PDAF/DILG | ||
| 4. Dredging of Creeks | 500K | 500K | 500K | 500K | 500K | 500K | 500K | 500K | 500K | 500K | LGU/
DPWH/DA/DAR/PDAF/ DILG |
||
B. POWER
| PROGRAMS/PROJECTS/
ACTIVITIES |
BRIEF DESCRIPTION |
SCHEDULE/TARGET DATE OF IMPLEMENTATION | Funding Source |
Remarks |
|||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| 1. Use of Solar Photo Voltaic as alternative source of power at Lagoons and tent site areas |
|
|
2M |
|
|
|
|
LGU/ Depart-ment of Energy/ DOT | |||||
| 2. Installation of electrical posts, cables, transformers, etc. | Coordination with CENPELCO re: transmission lines towards the
a. Socialized Housing site/Settlement site |
|
|
|
|
10M
|
|
|
Depart-ment of Energy (DOE) |
||||
| b. Riverside, Niñoy
c. Matagnim-Pao, Bocboc West |
3M | ||||||||||||
| 3. Stabilize 220 volts supply | Upgrading of power lines and installation of appropriate transformer units to all barangays with low voltage supply | 5M | 5M | Depart-ment of Energy (DOE) | |||||||||
C. WATER
| PROGRAMS/PROJECTS/ ACTIVITIES |
BRIEF DESCRIPTION |
SCHEDULE/TARGET DATE OF IMPLEMENTATION | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| 1. Further develop Bayog Spring for Level III service at Poblacion | 3.5M | LGU | |||||||||||
| 2. Spring Development projects
-Manlocboc Spring -Nancupapeyan Spring -Bocacliw Spring -Pogonsili Spring
|
Development covers in each source, provision of spring box, pipe-laying towards reservoir, and pipe-laying, provision of water treatment facility, access roads from the source towards the target beneficiaries with Level II category at 5 HHs per faucet |
50M
|
DPWH/
LGU /DOH/DILG
|
LGU counterpart shall be the road component including opening and gravel-filling | |||||||||
| 3. Construct deep wells in barangays Panacol and Bocboc East | 1M | 1M | DPWH/
LGU /DOH/DILG
|
||||||||||
D. INFORMATION AND COMMUNICATION TECHNOLOGY
| Programs/Project/Activities | Brief Description | Schedule of Implementation | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| Incentive provision
· Executive/legislative issuances
MOA signing with telecom companies/government agencies concerned as to telecom facilities upgrades and its implementation |
Provide incentives to telecommunication companies like expeditious approval of applications, recognitions, tax holiday
|
✔ |
✔ |
||||||||||
| Provision of internet services in the barangay level
– Executive/legislative issuances, re: MOA signing with concerned barangays – Identification of target barangays
|
provision of info and communication services for the barangay
|
150K | 150K | 150K | 150K | 150K | 150K | 150K | 150K | 150K | 150K | LGU | Barangay constituents will be provided internet services with lower rates as compared to privately owned computer shops |
| Provide maintenance and services within 2-year period, and procure & set up long-range antennas that may reach other barangays | Repair, maintenance and upgrade of existing barangay communication units
|
100K | 100K | 100K | LGU | ||||||||
| Skills training, seminar, conventions both in local or international events in relation to research and utilization of current ICTs
|
Advocacy to ICT trends | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | ✔ | LGU | |
| Setting up government-run E-Center in the municipal building for internet and other info and communication services intended for the various barangays
– Executive/legislative issuances, re: Signing of MOA with DOST – Identification and setting up of room for E-Center
|
ICT services for the under-privileged sectors of our community
|
150K | 150K | General Fund/ fund share from the different LGU departments | Funds intended for training of different sectoral representatives involved in operation and maintenance of E-Center, and bills that the E-Center may incur in its operation | ||||||||
| Integration of “distance learning education” or “on-line education”
– Executive/legislative issuances, re: MOA signing with University of the Philippines
|
Adoption of alternative form of learning/education in the District of Aguilar | 500K | 500K | 500K | 500K | 500K | 500K | 500K | 500K | General Fund/IRA; Private donations, sponsorships;
National agencies; foreign grants |
|||
| Construction and operation of a Municipal Radio Station
– Executive/legislative issuances, re: MOA signing with private broadcast company(ies) and concerned government agency(ies)
|
Setting up and operation of a Municipal Radio Station | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | 1M | General Fund/IRA; Private donations, sponsorships;
National agencies; foreign grants |
|
ENVIRONMENTAL MANAGEMENT SECTOR
| Programs/Project/Activities | Brief Description | Schedule of Implementation | Funding Source | Remarks | |||||||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
| · Vermie Production and dispersal | 10K | 10K | 10K | 10K | 10K | 10K | 10K | 10K | 10K | 10K | DA/LGU | ||
| · Sign boards for anti-littering law | 10K | LGU | |||||||||||
| · Construction of creeks/river bank protection | 5M | 5M | 5M | LGU/DPWH/DILG/PDAF | |||||||||
| · Unclogging of canals | 50k | 50k | 50k | 50k | 50k | 50k | 50k | 50k | 50k | 50k | LGU/DOLE | ||
| · Creek/rivers-dredging | 1M | 1M | |||||||||||
| · Massive tree-planting at the mountains and esp at eco-park | 200K | 200K | 200K | 200K | 200K | 200K | 200K | 200K | 200K | 200K | LGU/DENR/NGO’s | ||