Annual Investment Program (AIP) by Sector for Quirino Province

ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
As of January 2018- December 2018
Province: Quirino
AIP Implementing SCHEDULE OF IMPLEMENTATION FUNDING AMOUNT (in thousand pesos) Amount of Climate Change Expendituree
Maintenance &
Reference PROGRAM/PROJECT/ACTIVITY Office/ STARTING COMPLETION EXPECTED OUTPUTS SOURCE Personal Capital Outlays TOTAL cc
Other Operating
Expenses Climate Change Climate Change Typology
Code LOCATION OF PROJECT Department DATE DATE Services (PS) (CO)
(MOOE) Adaptation Mitigation Code
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
GENERAL SERVICES
Developed plans,
1000-000-1-1-
guidelines, formulated,
01-001-000- I. Executive Governance Program PGO Jan. 1, 2018 Dec. 31, 2018 GF -
000 implemented and
enforced
All programs fully

1000-000-1-1- implemented and all
General Management and
01-001-000- A. 1 PGO Jan. 1, 2018 Dec. 31, 2018 PPA results 100% GF 24,378,185.00 68,148,749.00 92,526,934.00
001 Supervision
delivered. Provision for
MOOE/PS
Grants on financial
1000-000-1-1- assistance, burial,
Provision of grants and financial
01-001-000- 2 PGO Jan. 1, 2018 Dec. 31, 2018 educational assistance GF 25,000,000.00 25,000,000.00
002 assistance
provided for indigents of
Quirino Province
1000-000-1-1-
Capacity Building
01-001-000- 3 Capacity Building PGO Jan. 1, 2018 Dec. 31, 2018 GF 200,000.00 200,000.00
003 conducted
Procured lots and paid

1000-000-1-1-
Provision for Capital Outlay for lots of those encroached
01-000-001- B. 1 PGO Jan. 1, 2018 Dec. 31, 2018 GF 6,000,000.00 6,000,000.00
001 land and Land Improvement by road widening and
road constructions
Purchased furniture/
1000-000-1-1- Provision for Capital Outlay for
fixtures/equipments/Gen
01-000-001- 2 Equipment, Furniture, PGO Jan. 1, 2018 Dec. 31, 2018 GF 2,500,000.00 2,500,000.00
002 Set/computers, CCTV
Fixture/Gen Set/CCTV
etc.
SUB - TOTAL 24,378,185.00 93,348,749.00 8,500,000.00 126,226,934.00 - - -
1000-001-1-1- Maintenance and Other

Support to the Office of the Regional
01-001-000- I. PGO-RTC Jan. 1, 2018 Dec. 31, 2018 Operation Expenses GF 284,000.00 284,000.00
000 Trial Court (RTC)
provided
SUB - TOTAL - 284,000.00 - 284,000.00

PGO-
01-001-000- II. Support to the Prosecutor's Office Jan. 1, 2018 Dec. 31, 2018 Operation Expenses GF 223,200.00 223,200.00
000 Prosecutor
provided
SUB - TOTAL - 223,200.00 - 223,200.00
01-001-000- III. Support to COA PGO-COA Jan. 1, 2018 Dec. 31, 2018 Operation Expenses GF 538,400.00 538,400.00
000 provided
SUB - TOTAL - 538,400.00 - 538,400.00
PGO -
1000-004-1-1-
General Administration, Support and Internal
01-001-000- I. Jan. 1, 2018 Dec. 31, 2018 GF -
000 Services Program Control
Servie/Unit
page1
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
PGO -
1000-004-1-1- Establish internal auditing
Internal developed guidelines
01-001-000- A. 1 standards, guidelines and Jan. 1, 2018 Dec. 31, 2018 GF -
001 Control and procedures
procedures
Servie/Unit
Baseline assessment of
the Internal Control -
System conducted
PGO -
1000-004-1-1-
Internal Control significance and
01-001-000- 2 Audit Planning Jan. 1, 2018 Dec. 31, 2018 materiality and control GF
002 Control
Servie/Unit risk of key processes
considered
Internal Audit Risk

assessed
AEP approved by the
Internal Audit Services -
Governor
a. Compliance Audit
PGO - Audit conducted 1,038,001.36 149,863.00 1,187,864.36
1000-001-1-1- b. Management Audit
Internal
01-001-000- 3 c. Operations Audit Jan. 1, 2018 Dec. 31, 2018 GF
003 Control
Servie/Unit Implementation of
approved Audit Findings
583,720.64 149,863.00 733,583.64
and recommendations
monitored
PGO - Internal Audit Report

1000-004-1-1-
Performance Monitoring and Internal and Performance
01-001-000- 4 Jan. 1, 2018 Dec. 31, 2018 GF -
004 Evaluation Control Report reviewed and
Servie/Unit evaluated
Facilitated a. Audit
PGO -
1000-004-1-1- Facilitation in the Settlement of Observation
Internal
01-001-000- 5 Accounts issued by the Jan. 1, 2018 Dec. 31, 2018 memorandum; b.Notice GF
005 Control
Commission on Audit (COA) of Suspension/
Servie/Unit
Disallowance/ Charge
monthly meeting
PGO -
1000-004-1-1- conducted, attendance
Internal
01-001-000- 6 Capability Building Jan. 1, 2018 Dec. 31, 2018 to DILG/ DBM/ COA GF
006 Control
trainings, seminars,
Servie/Unit
updates
Perform such other related

PGO -
1000-004-1-1- duties and responsibilities as
Internal
01-001-000- 7 may be assigned or delegated Jan. 1, 2018 Dec. 31, 2018 GF
007 Control
by the Governor or as may be
Servie/Unit
required by law.
page2
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
PGO - purchased
1000-004-1-1-
Internal furniture/fixtures/
01-000-001- B. 1 Provision for Capital Outlay Jan. 1, 2018 Dec. 31, 2018 GF 296,000.00 296,000.00
001 Control equipment/computer/
Servie/Unit printer
SUB - TOTAL 1,621,722.00 299,726.00 296,000.00 2,217,448.00
1000-007-1-1-
General Administration, Support and Provided personnel
01-001-000- I. PGO-PWO Jan. 1, 2018 Dec. 2018 GF 5,753,495.00 5,753,495.00
000 Services Program complement for PWO
1000-007-1-1-
01-001-000- A. 1 Provision for MOOE PGO-PWO Jan. 1, 2018 Dec. 2018 MOOE provided GF 114,500.00 114,500.00
001
1000-007-1-1-
Rehabilitated Prisoners
01-001-000- 2 Rehabilitation of Prisoners PGO-PWO Jan. 1, 2018 Dec. 2018 GF -
002 to be productive citizen
1000-007-1-1-
Transfer of prisoners to New as the need as the need
01-001-000- 3 PGO-PWO as per court order GF 30,000.00 30,000.00
003 Bilibid Prison arises arises
1000-007-1-1-
Procurement of Prisoners for daily consumption of
01-001-000- 4 PGO-PWO Jan. 1, 2018 Dec. 2018 GF 691,920.00 691,920.00
004 Subsistence inmates
1000-007-1-1- to enhance the

Procurement of Ammunitions
01-001-000- 5 PGO-PWO Jan. 1, 2018 Dec. 2018 capability of delivering GF 30,000.00 30,000.00
005 and accessories
quality services
1000-007-1-1-
Procurement of Janitorial & maintenance of
01-001-000- 6 PGO-PWO Jan. 1, 2018 Dec. 2018 GF 80,000.00 80,000.00
006 Electrical Supplies cleanliness
1000-007-1-1-
Procurement of Tire, Fuel, Oil maintenance of service
01-001-000- 7 PGO-PWO Jan. 1, 2018 Dec. 2018 GF 185,000.00 185,000.00
007 and lubricants vehicle of Provincial Jail
1000-007-1-1-
01-000-001- B. 1 Provision for Capital Outlay PGO-PWO Jan. 1, 2018 Dec. 2018 2 units laptop procured 70,000.00 70,000.00
001
SUB - TOTAL 5,753,495.00 1,131,420.00 70,000.00 6,954,915.00
1000-008-1-1- General Administration Support and Provided personnel

PGO-
01-001-000- I. Services for Calamity Services Jan. 1, 2018 Dec. 2018 complement for GF 1,599,050.00 1,599,050.00
000 PDRRMO
Program PDRRMO
1000-008-1-1-
PGO- All PPA's implemented/
01-001-000- A. 1. Provision for MOOE Jan. 1, 2018 Dec. 2018 GF 934,625.00 934,625.00
001 PDRRMO MOOE Provided
SUB - TOTAL 1,599,050.00 934,625.00 - 2,533,675.00

1000-000-1-1-
03-001-000- I. Legislative Program OSP Jan. 1, 2018 Dec. 2018 MOOE provided GF 38,028,071.00 3,553,938.00 41,582,009.00
000
page3
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
1000-000-1-1- Conduct weekly regular

Conducted sessions
03-001-000- A. 1 sessions & special sessions OSP Jan. 1, 2018 Dec. 2018 GF -
001 and passed measures
when the need arises
1000-000-1-1-
Conduct committee hearings, Conducted meetings
03-001-000- 2. OSP Jan. 1, 2018 Dec. 2018 GF -
002 meetings and dialogues and dialogues
Enhancemed skills &

1000-000-1-1- Participation & involvement in knowledge of
03-001-000- 3. legislative & personnel OSP Jan. 1, 2018 Dec. 2018 legislators, personnel GF 2,123,000.00 2,123,000.00
003 development and staff through
trainings/ seminars
1000-000-1-1-
Procurement of fuel for service Purchased fuel/repair of
03-001-000- 4. OSP Jan. 1, 2018 Dec. 2018 GF 2,587,500.00 2,587,500.00
004 vehicles of VG/SP service vehicles
1000-000-1-1- Provision for legislative aides/ Hired legislative aides/

03-001-000- 5. contractuals/consultants on Job OSP Jan. 1, 2018 Dec. 2018 legislative researchers GF 1,150,000.00 1,150,000.00
005 Orders implemented and paid
1000-000-1-1- MIS/Computer MIS/Computer

03-000-001- B. 1 Software/Legislative Data Base OSP Jan. 1, 2018 Dec. 2018 Software/Legislative GF 850,000.00 850,000.00
001 System Data Base System
SUB - TOTAL 38,028,071.00 9,414,438.00 850,000.00 48,292,509.00
1000-000-1-1- Supervised and

Management and Administration
12-001-000- I. OPAd Jan. 1, 2018 Dec. 31, 2018 managed all Provincial GF 3,844,596.00 3,844,596.00
000 Program
affairs/activities
1000-000-1-1- Attendance and membership to

Meetings/seminars
12-001-000- A. 1. various local organizations and OPAd Jan. 1, 2018 Dec. 31, 2018 GF 68,000.00 68,000.00
001 attended
various trainings and seminars
1000-000-1-1-
Administrative Services Rendered Administrative
12-001-000- 2. OPAd Jan. 1, 2018 Dec. 31, 2018 GF
002 (Records Management) Functions
1000-000-1-1-
12-001-000- 3. Processing of claims OPAd Jan. 1, 2018 Dec. 31, 2018 Processed claims GF
003
1000-000-1-1-
Actions for Administrative Acted on Administrative
12-001-000- 4. OPAd Jan. 1, 2018 Dec. 31, 2018 GF
004 Problems and Issues problems and Issues
page4
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
1000-000-1-1-
12-001-000- 5. Rendition of IT Services OPAd Jan. 1, 2018 Dec. 31, 2018 Rendered IT Services GF
005
1000-000-1-1-
12-001-000- 6. Provision for MOOE OPAd Jan. 1, 2018 Dec. 31, 2018 All PPA's implemented GF 1,205,000.00 1,205,000.00
006
1000-000-1-1-
Purchased 2 units
12-000-001- B. 1. Provision for Capital Outlay OPAd Jan. 1, 2018 Dec. 31, 2018 GF 60,000.00 60,000.00
001 computer
SUB - TOTAL 3,844,596.00 1,273,000.00 60,000.00 5,177,596.00
1000-000-1-3- Personnel management

01-001-000- I. Personnel Management Program PHRMO Jan. 1, 2018 Dec. 2018 policies disseminated GF 7,669,198.00 2,656,000.00 10,325,198.00
000 and implemented
1000-000-1-3-
Rendered Administrative
01-001-000- A. 1. Administrative Services PHRMO Jan. 1, 2018 Dec. 31, 2018 GF -
001 Functions
1000-000-1-3-
Regular appointments
01-001-000- 2. Employment Services PHRMO Jan. 1, 2018 Dec. 2018 GF
002 attested by CSC
1000-000-1-3-
Personnel Benefits and Other
01-001-000- 3. PHRMO Jan. 1, 2018 Dec. 31, 2018 GF
003 Related Services
Support Functions
1000-000-1-3-
Six (6) HR procedures
01-001-000- 4. a. QMS - ISO 9001:2008 PHRMO Jan. 1, 2018 Dec. 31, 2018 GF
004 sustained/ maintained
Six (6) HR procedures
Sustainability/ maintenance
1000-000-1-3-
Provision for the purchase of Purchased equipments/
01-000-001- B. 1 PHRMO Jan. 1, 2018 Dec. 31, 2018 GF 400,000.00 400,000.00
001 equipment/ furniture/fixtures furniture/fixture
SUB - TOTAL 7,669,198.00 2,656,000.00 400,000.00 10,725,198.00
1000-000-1-1- Planning, Monitoring

Planning, Monitoring and Evaluation
10-001-000- I. PPDO Jan. 1, 2018 Dec. 31, 2018 and Evaluation GF 4,966,438.00 898,000.00 5,864,438.00
000 Program
implemented
Formulation/Preparation Activities for

1000-000-1-1-
Various Development Plans, Programs,
10-002-000- II. PPDO Jan. 1, 2018 Dec. 31, 2018 GF 455,853.00 455,853.00
000 Planning Tools and Other Planning
Documents
1000-000-1-1- Formulation/Preparation of
3 plans/programs
10-002-000- A. 1 sectoral development plans and PPDO Jan. 1, 2018 Dec. 31, 2018 GF -
001 formulated/prepared
programs (AIP, PDIP, AOP, etc.)
page5
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
1000-000-1-1- Updating of socio-economic

10-002-000- 2 and area ecological profile PPDO Jan. 1, 2018 Dec. 31, 2018 One SEP/AEP updated GF -
002 (SEP/AEP)
project proposals
1000-000-1-1- Preparation of Feasibility Studies,
packaged, feasibility
10-003-000- III. Project Proposals, Researches and PPDO Jan. 1, 2018 Dec. 31, 2018 GF 1,085,464.00 1,085,464.00
000 studies prepared and
Other Development Plans
researches conducted
Updating of Provincial
1000-000-1-1- Commodity Investment Plan
10-003-000- A. 1 (PCIP) to include Dairy, PPDO Jan. 1, 2018 Dec. 31, 2018 1 PCIP updated GF -
001 Pigmented/Aromatic Rice and
Corn
Preparation of business plans

1000-000-1-1-
for dairy and 2 Business Plans
10-003-000- 2 PPDO Jan. 1, 2018 Dec. 31, 2018 GF -
002 pigmented/aromatic rice started
enterprise
1000-000-1-1-
Preparation of feasibility studies
10-003-000- 3 PPDO Jan. 1, 2018 Dec. 31, 2018 2 FS prepared GF -
003 for Farm to Market Roads
Provision of technical support to

preparation of value chain
1000-000-1-1-
analysis and preparation of 1 VCA supported and 2
10-003-000- 4 PPDO Jan. 1, 2018 Dec. 31, 2018 GF -
004 expanded vulnerability and E-VSA prepared
suitability analysis for priority
commodities in Quirino
Packaging of Local Economic

1000-000-1-1- 3 LED projects
Development (LED) programs
10-003-000- 5 PPDO Jan. 1, 2018 Dec. 31, 2018 packaging and GF -
005 and projects, QIRDP, SNGP,
submitted for funding
and QPOWERS
1000-000-1-1- Project implementation,

Project Implementation, Monitoring,
10-004-000- IV. PPDO Jan. 1, 2018 Dec. 31, 2018 monitoring, evaluation GF 1,196,753.00 120,000.00 1,316,753.00 120,000.00 M324-01
000 Evaluation and Review
and review conducted
1000-000-1-1-
Local level plan implementation 1 nutrition plan
10-004-000- A. 1 PPDO Jan. 1, 2018 Dec. 31, 2018 GF -
001 on nutrition implemented
1000-000-1-1- Result Based Monitoring and 4 RBME-PRDP

10-004-000- 2 Evaluation for Philippine Rural PPDO Jan. 1, 2018 Dec. 31, 2018 monitoring reports GF -
002 Development Project completed
page6
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
1000-000-1-1- Provincial Project Monitoring

2 projects monitored
10-004-000- 3 Committee (PPMC) Monitoring PPDO Jan. 1, 2018 Dec. 31, 2018 GF -
003 and reported
Activities
1000-000-1-1- 1 QIRD project

QIRDP-KOICA project
10-004-000- 4 PPDO Jan. 1, 2018 Dec. 31, 2018 implemented and GF -
004 implementation and monitoring
monitored
1000-000-1-1- 1 QPOWERS project

QPOWERS project
005 implementation and monitoring
monitored
1000-000-1-1- 1 SNGP project

SNGP project implementation
006 and monitoring
monitored
1000-000-1-1- Solid Waste Management 2 SWM Plan

10-004-000- 7 Program Implementation and PPDO Jan. 1, 2018 Dec. 31, 2018 implemented and GF -
007 Monitoring monitored
1000-000-1-1- Oceana Gold Phil. Inc. - Multi-

10-004-000- 8 partite Monitoring Team (OGPI- PPDO Jan. 1, 2018 Dec. 31, 2018 GF -
008 MMT) Monitoring Activities
1000-000-1-1-
Preparation of LGU Performance LGU performance report
10-005-000- V. PPDO Jan. 1, 2018 Dec. 31, 2018 GF 416,416.00 416,416.00
000 Reports prepared
1000-000-1-1-
Seal of Good Local Governance SGLG performance
10-005-000- A. 1 PPDO Jan. 1, 2018 Dec. 31, 2018 GF -
001 Report report prepared
1000-000-1-1- ARTA compliance and

Anti Red Tape Act Compliance
10-005-000- 2 PPDO Jan. 1, 2018 Dec. 31, 2018 performance evaluation GF -
002 Performance Evaluation
prepared
1000-000-1-1- Consolidation and Preparation 1 consolidated annual

10-005-000- 3 of Annual Report of the PPDO Jan. 1, 2018 Dec. 31, 2018 report prepared and GF -
003 Province submitted
Gender and Development

1000-000-1-1-
(GAD) Plan and GAD Plan prepared and
10-005-000- 4 PPDO Jan. 1, 2018 Dec. 31, 2018 GF -
004 Accomplishment Report implemented
Preparation
1000-000-1-1-
Technical Assistance and Regional
10-006-000- VI PPDO Jan. 1, 2018 Dec. 31, 2018 GF 568,968.00 30,000.00 598,968.00
000 Development Council (RDC) Activities
1000-000-1-1-
6 AIP technical reviews
10-006-000- A. 1 MLGU Budget/AIP Review PPDO Jan. 1, 2018 Dec. 31, 2018 GF -
001 rendered
page7
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
1000-000-1-1- Provincial Development Council 4 technical and

10-006-000- 2 (PDC) Technical and Secretariat PPDO Jan. 1, 2018 Dec. 31, 2018 secretariat support GF -
002 Support provided
1000-000-1-1- 75 technical assistance

Preparation of Program of
10-006-000- 3 PPDO Jan. 1, 2018 Dec. 31, 2018 and POW preparation GF -
003 Works of Various Projects
provided
1000-000-1-1-
67 technical support
10-006-000- 4 I Love Quirino Caravan PPDO Jan. 1, 2018 Dec. 31, 2018 GF -
004 provided
bidding documents
1000-000-1-1-
Bids and Awards Committee (BAC) prepared and
10-007-000- VII PPDO Jan. 1, 2018 Dec. 31, 2018 GF 276,138.00 150,000.00 426,138.00
000 Procurement Activities shopping/public bidding
conducted
1000-000-1-1- Preparation of Philippine 25 bidding documents

10-007-000- A. 1 Bidding Documents (PBD) and PPDO Jan. 1, 2018 Dec. 31, 2018 prepared and 25 public GF -
001 Conduct Public Bidding bidding conducted
1000-000-1-1-
Procurement of supplies thru 1000 procurement thru
10-007-000- 2 PPDO Jan. 1, 2018 Dec. 31, 2018 GF -
002 shopping shopping performed
1000 procurement thru

1000-000-1-1-
Receiving, examining, recording shopping documents
10-007-000- 3 PPDO Jan. 1, 2018 Dec. 31, 2018 GF -
003 of canvass and abstract received, examined and
signed
1000-000-1-1-
furniture/fixtures
10-000-001- B. 1. Provision for Capital Outlay PPDO Jan. 1, 2018 Dec. 31, 2018 GF 100,000.00 100,000.00
001 purchased
SUB - TOTAL 8,966,030.00 1,198,000.00 100,000.00 10,264,030.00 - 120,000.00 -
1000-000-1-1-
General Administrative Support All office PPAs fully
15-001-000- I. PGSO Jan. 1, 2018 Dec. 31, 2018 GF 12,275,308.00 2,029,000.00 14,304,308.00
000 Services implemented
Administrative services
1000-000-1-1-
Improvement of administrative improved and
15-001-000- A. 1 PGSO Jan. 1, 2018 Dec. 31, 2018 GF 62,400.00 62,400.00
001 services administrative files
backed up for safety
1000-000-1-1- Archival mandatory

Implementation of archival
15-001-000- 2 PGSO Jan. 1, 2018 Dec. 31, 2018 requirements GF 12,000.00 12,000.00
002 records management
implemented
1000-000-1-1-
Property management
15-001-000- 3 Property management works PGSO Jan. 1, 2018 Dec. 31, 2018 GF 60,000.00 60,000.00
003 works improved
page8
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
Improvement of utility and other

PGSO Jan. 1, 2018 Dec. 31, 2018 GF -
related services works
a. Repair of plumbing fixtures,

doors, windows, locks etc. and Adequate water supply
motor rewinding; procurement PGSO Jan. 1, 2018 Dec. 31, 2018 and well-maintained GF 88,000.00 88,000.00
1000-000-1-1- of pipes to be connected to plumbing fixtures
15-001-000- 4 mainline
004
b. Waste management/ Wastes properly

PGSO Jan. 1, 2018 Dec. 31, 2018 GF 585,840.00 585,840.00 585,840.00 M324-04
hauling disposed/managed
Grounds beautifully
c. Landscaping works PGSO Jan. 1, 2018 Dec. 31, 2018 landscaped and GF 55,000.00 55,000.00
maintained
Improvement of maintenance
PGSO Jan. 1, 2018 Dec. 31, 2018 improved services GF -
services
1000-000-1-1-
15-001-000- 5
005 Smooth operation of
a. Electrical System PGSO Jan. 1, 2018 Dec. 31, 2018 offices with the aid of GF 66,000.00 66,000.00
electricity
Forms readily available

Acquisition of Various and faster reproduction
1000-000-1-1-
Equipments: Photocopier, of documents and well
15-000-001- B. 1 PGSO Jan. 1, 2018 Dec. 31, 2018 GF 279,760.00 279,760.00
001 industrial fan, flag pole, IWATA ventilated and well
fan and airconditioning units monitored office
activities
SUB - TOTAL 12,275,308.00 2,238,000.00 1,000,000.00 15,513,308.00
1000-000-1-1- Administrative support

09-001-000- I. Budget Management Program PBO Jan. 1, 2018 Dec. 31, 2018 services to the Budget GF 7,501,142.00 895,000.00 8,396,142.00
000 Management Program
1000-000-1-1-
meetings/seminars
09-001-000- A. 1 Capability Building PBO Jan. 1, 2018 Dec. 31, 2018 GF 175,000.00 175,000.00
001 attended
Prepare forms, order and

1000-1-01-
circulars embodying instructions
009-001-000- 2 PBO Jan. 1, 2018 Dec. 31, 2018 forms,orders prepared GF -
002 on budgetary & appropriation
matters
Annual Budgets
1000-1-01-
Budget Preparation/Review and prepared and submitted,
009-001-000- 3 PBO Jan. 1, 2018 Dec. 31, 2018 GF 250,000.00 250,000.00
003 Consolidation procured supplies and
overtime services paid
page9
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
1000-1-01- Budget Review of Municipal Technical Assistance
009-001-000- 4 Annual and Supplemental PBO Jan. 1, 2018 Dec. 31, 2018 rendered to reviewing GF -
004 Budgets authority
1000-1-01-
Budget Execution/ Budget executed/
009-001-000- 5 PBO Jan. 1, 2018 Dec. 31, 2018 GF -
005 Implementation implemented/
1000-1-01- prepared and submitted

009-001-000- 6 Budget Accountability PBO Jan. 1, 2018 Dec. 31, 2018 SAAOB and other GF -
006 monthly reports
1000-1-01- purchased computers,

009-000-001- B. 1 Provision for Capital Outlay PBO Jan. 1, 2018 Dec. 31, 2018 Furniture and Fixtures/ GF 600,000.00 600,000.00
001 Partition
SUB - TOTAL 7,751,142.00 1,070,000.00 600,000.00 9,421,142.00
1000-000-1-1- OPAC-monitoring of
Financial Accounting and Reporting
07-001-000- I. OPAC Jan. 1, 2018 Dec. 31, 2018 work accomplishment/ GF 10,553,784.00 938,450.00 11,492,234.00
000 Program
MOOE Provided
1000-000-1-1- Payrolls, DVs,

Pre-Audit (PS,MOOE,CO &
07-001-000- A. 1 OPAC Jan. 1, 2018 Dec. 31, 2018 Liquidation reports pre- GF -
001 projects)
audited
1000-000-1-1-
Encoded Journal Entries in the
07-001-000- 2 OPAC Jan. 1, 2018 Dec. 31, 2018 Journal entries encoded GF
002 E-NGAS System
1000-000-1-1- Prepare and deliver

AALCD prepared and
07-001-000- 3 accountant's Advice of Local OPAC Jan. 1, 2018 Dec. 31, 2018 GF
003 delivered
Check Disbursement
1000-000-1-1-
Generate and submit Financial
07-001-000- 4 OPAC Jan. 1, 2018 Dec. 31, 2018 Reports generated GF
004 Reports
1000-000-1-1-
ledgers and schedules
07-001-000- 5 Print Ledgers and Schedules OPAC Jan. 1, 2018 Dec. 31, 2018 GF
005 printed
1000-000-1-1- Prepare and submit Bank

Bank Statements
07-001-000- 6 Reconciliation Statement OPAC Jan. 1, 2018 Dec. 31, 2018 GF
006 prepared
Monthly
1000-000-1-1- Financial Statements

Consolidate and submit
07-001-000- 7 OPAC Jan. 1, 2018 Dec. 31, 2018 consolidated and GF
007 financial statements
submitted
1000-000-1-1- Prepare remittance of taxes

remittances of taxes
07-001-000- 8 withheld, Value Added tax and OPAC Jan. 1, 2018 Dec. 31, 2018 GF
008 prepared
Income Tax thru EFPS
page10
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
1000-000-1-1-
Prepare certificate of funds Certificate of Funds
07-001-000- 9 OPAC Jan. 1, 2018 Dec. 31, 2018 GF
009 availability Availability prepared
1000-000-1-1- Prepare payment of loan

Loan amortization
07-001-000- 10 amortization and interest OPAC Jan. 1, 2018 Dec. 31, 2018 GF
010 payment prepared
monthly
1000-000-1-1-
Prepare fund transfer to other
07-001-000- 11 OPAC Jan. 1, 2018 Dec. 31, 2018 Fund transfer prepared GF
011 funds monthly
1000-000-1-1- Prepare payment of loan

07-001-000- 12 amortization and interest OPAC Jan. 1, 2018 Dec. 31, 2018 documents prepared GF
012 monthly
1000-000-1-1-
Prepare fund transfer to other
07-001-000- 13 OPAC Jan. 1, 2018 Dec. 31, 2018 documents prepared GF
013 funds monthly
1000-000-1-1- Prepare Statement of Member/

documents/reports
07-001-000- 14 Employees Contribution and OPAC Jan. 1, 2018 Dec. 31, 2018 GF
014 prepared
Loan Repayments
Prepare Certification of
1000-000-1-1-
Employees Net Take Home Pay
07-001-000- 15 OPAC Jan. 1, 2018 Dec. 31, 2018 Certification prepared GF
015 and Contributions to
GSIS/PHIC/Pag-ibig
1000-000-1-1- Prepare Certificate of Taxes

07-001-000- 16 Withheld (BIR Forms 2306, OPAC Jan. 1, 2018 Dec. 31, 2018 Certification prepared GF
016 2307)
1000-000-1-1-
Encode and prepared Alphalist Alphalist of Payees
07-001-000- 17 OPAC Jan. 1, 2018 Dec. 31, 2018 GF
017 of Payees encoded and prepared
1000-000-1-1- Prepare Certificate of Tax

07-001-000- 18 Witheld on Compensation (BIR OPAC Jan. 1, 2018 Dec. 31, 2018 Certification prepared GF
018 Form 2316)
1000-000-1-1- Financial documents

07-001-000- 19 Receiving/Releasing OPAC Jan. 1, 2018 Dec. 31, 2018 received/released/ GF
019 recorded
1000-000-1-1-
07-001-000- 20 Update leave Balances OPAC Jan. 1, 2018 Dec. 31, 2018 Leave balances updated GF
020
1000-000-1-1-
Maintain cleanliness and
07-001-000- 21 OPAC Jan. 1, 2018 Dec. 31, 2018 cleanliness maintained GF
021 orderliness in the office
page11
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
Payrolls, DVs,
Assist and transmit paid
1000-000-1-1- Liquidation Reports,
payrolls and DVs, liquidation
07-001-000- 22 OPAC Jan. 1, 2018 Dec. 31, 2018 collections and deposits GF
022 reports, collections and
assorted and
deposits to COA
transmitted
1000-000-1-1- Monitor compliance to internal compliance and

07-001-000- 23 control policies, measures and OPAC Jan. 1, 2018 Dec. 31, 2018 monitoring reports GF
023 procedures and ISO standards prepared
Prepare lapsing schedule for

1000-000-1-1-
property, plant and equipment Lapsing schedule
07-001-000- 24 OPAC Jan. 1, 2018 Dec. 31, 2018 GF
024 every June 30 and December prepared
31
1000-000-1-1-
Prepare and submit Fund Fund utilization
07-001-000- 25 OPAC Jan. 1, 2018 Dec. 31, 2018 GF
025 Utilization Report submitted
1000-000-1-1- Conduct reconciliation of fund

07-001-000- 26 transfer from National OPAC Jan. 1, 2018 Dec. 31, 2018 reconciliation conducted GF -
026 Government Agencies
1000-000-1-1-
seminars/trainings/
07-001-000- 27 Capability Building OPAC Jan. 1, 2018 Dec. 31, 2018 GF 241,800.00 241,800.00
027 educational field trip
1000-000-1-1- Provision for the acquisition of

07-000-001- B 1 computer with license for OPAC Jan. 1, 2018 Dec. 31, 2018 computers purchased GF 125,000.00 125,000.00
001 PPSAS
1000-000-1-1-
07-000-001- 2 Purchase of service vehicle OPAC Jan. 1, 2018 Dec. 31, 2018 service vehicle procured GF 1,500,000.00 1,500,000.00
002
1000-000-1-1-
furniture/fixtures
07-000-001- 3 Purchase of furniture and fixture OPAC Jan. 1, 2018 Dec. 31, 2018 GF 25,000.00 25,000.00
003 purchased
SUB - TOTAL 10,553,784.00 1,180,250.00 1,650,000.00 13,384,034.00
1000-000-1-1- Administrative support

05-001-000- I. Treasury Operations Program PTO Jan. 1, 2018 Dec. 31, 2018 provided/ MOOE GF 14,041,325.00 1,674,000.00 15,715,325.00
000 Provided
1000-000-1-1- Take custody and exercise

Funds and tax collected
05-001-000- A. 1 proper management of LGUs PTO Jan. 1, 2018 Dec. 31, 2018 GF -
001 and properly managed
fund
1000-000-1-1- Identify delinquent accounts

Indentified delinquent
05-001-000- 2 using as basis the Certified Tax PTO Jan. 1, 2018 Dec. 31, 2018 GF -
002 accounts
Delinquencies
1000-000-1-1- Report prepared by Barangays

Report consolidated/OT
05-001-000- 3 submitted by the different PTO Jan. 1, 2018 Dec. 31, 2018 GF 150,000.00 150,000.00
003 services
Municipal Treasurers
page12
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
Create, brief and orient

1000-000-1-1-
collection enforcement teams Briefed/oriented
05-001-000- 4 PTO Jan. 1, 2018 Dec. 31, 2018 GF -
004 and assign them to specific collecting officers
areas
Compute, prepare and

1000-000-1-1- distribute personally door to Prepared/Delivered
05-001-000- 5 door Final Notices of PTO Jan. 1, 2018 Dec. 31, 2018 Notice of Tax GF -
005 Delinquency and Warrants of Delinquency
Levy
In coordination with the office of

1000-000-1-1- the Municipal Treasurers this
Tax campaign and IEC
05-001-000- 6 province and conduct tax PTO Jan. 1, 2018 Dec. 31, 2018 GF -
006 conducted
information and education
campaign
Intensification of collection of
1000-000-1-1-
revenues from local sources collection of revenues
05-001-000- 7 PTO Jan. 1, 2018 Dec. 31, 2018 GF
007 and prompt remittances and intensified
deposits of collection
Adopted by Department of
Finance (DOF) as the official
reporting system on Local
1000-000-1-1-
Government Fiscal and
05-001-000- 8 PTO Jan. 1, 2018 Dec. 31, 2018 Reports submitted GF
008 Financial Operations prepared
monthly, consolidated and
submitted quarterly thru LGU
Web System to the BLGF
1000-000-1-1-
Prompt and proper funds disbursed
05-001-000- 9 PTO Jan. 1, 2018 Dec. 31, 2018 GF
009 disbursement of funds promptly and properly
1000-000-1-1-
Prompt submission of records Reports submitted and
05-001-000- 10 PTO Jan. 1, 2018 Dec. 31, 2018 GF
010 and records maintence records maintained
1000-000-1-1-
Purchased furniture/
05-000-001- B. 1 Provision for Capital Outlay PTO Jan. 1, 2018 Dec. 31, 2018 GF 372,000.00 372,000.00
001 fixtures/equipments
1000-000-1-1-
Service Vehicle
05-000-001- 2 Purchase of service vehicle PTO Jan. 1, 2018 Dec. 31, 2018 GF 300,000.00 300,000.00
002 Purchased
SUB - TOTAL 14,191,325.00 1,674,000.00 672,000.00 16,537,325.00

1000-000-1-1-
Revenue Generation and Resource
06-001-000- I. OPAss Jan. 1, 2018 Dec. 31, 2018 GF -
000 and Mobilization Program
Technical assistance to
Taxmapping Operations and
A. 1 OPAss Jan. 1, 2018 Dec. 31, 2018 municipal assessors GF 1,079,685.64 215,000.00 1,294,685.64
Occular Inspections
rendered
1000-000-1-1-
06-001-000-
001
page13
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
1000-000-1-1-
06-001-000- - Data gathering OPAss Jan. 1, 2018 Dec. 31, 2018 data gathered GF
001
prepared
- Appraisal and
OPAss Jan. 1, 2018 Dec. 31, 2018 appraised/inspaection GF
Assessments of Real Properties
report
Review and approval of field

appraisal and assessment
Reviewed/approved
2 sheet (FAAS) and tax OPAss Jan. 1, 2018 Dec. 31, 2018 GF 2,996,302.72 490,000.00 3,486,302.72
FAAS & TDs
Declarations from the Municipal
Assessors
1000-000-1-1-
06-001-000- - Ocular inspections of prepared appraisal or
002 OPAss Jan. 1, 2018 Dec. 31, 2018 GF -
doubtful assessments assessment report
- Monitoring of
acoomplishment reports
accomplishment reports of the Jan. 1, 2018 Dec. 31, 2018 GF -
monitored
Municipal Assessors
-Tax information OPAss Jan. 1, 2018 Dec. 31, 2018 Informed taxpayers GF -
3 Records Management OPAss Jan. 1, 2018 Dec. 31, 2018 GF -
a. Recording, updating and

recorded assessed
filing approved assessment OPAss Jan. 1, 2018 Dec. 31, 2018 GF 2,882,604.44 290,000.00 3,172,604.44
1000-000-1-1- documents
documents
06-001-000-
000
b. Preparation of assessment Consolidated
OPAss Jan. 1, 2018 Dec. 31, 2018 GF 1,294,087.20 47,000.00 1,341,087.20
reports assessment reports
c. Maintenance of assessment printed forms and book

OPAss Jan. 1, 2018 Dec. 31, 2018 GF 305,000.00 305,000.00
records covers
1000-000-1-1-
Acquired
06-000-001- B. 1 Provision for Capital Outlay OPAss Jan. 1, 2018 Dec. 31, 2018 GF 200,000.00 200,000.00
001 cabinets/bookshelves
SUB - TOTAL 8,252,680.00 1,347,000.00 200,000.00 9,799,680.00
1000-000-1-1- provided Legal Counsel

11-001-000- I. Legal Services Program PLO Jan. 1, 2018 Dec. 31, 2018 to public officials and GF 1,929,928.00 696,000.00 2,625,928.00
000 employees
Exercise frontline services in

1000-000-1-1-
the protection of human rights
11-001-000- A. 1 PLO Jan. 1, 2018 Dec. 31, 2018 Provided legal counsel GF
001 and prosecute any violation
thereof.
Investigate and provide

1000-000-1-1- recommendations to LCE/SP
11-001-000- 2 and other competent authorities PLO Jan. 1, 2018 Dec. 31, 2018 Provided due process GF -
002 for any misconduct/neglect of
any local official/ employee
page14
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
1000-000-1-1-
Purchased computers,
11-000-001- B. 1 Provision for Capital Outlay PLO Jan. 1, 2018 Dec. 31, 2018 GF 250,000.00 250,000.00
001 blinds, TV, Divan
SUB - TOTAL 1,929,928.00 696,000.00 250,000.00 2,875,928.00
1000-000-1-3- PGO-Special
03-001-000- I A 1 Elecricity Purpose Jan. 1, 2018 Dec. 31, 2018 Electric bills paid GF 8,000,000.00 8,000,000.00
001 Approp.
Finacial assistance/
Subsidies and Donations donations, burial,
03-002-000- II A 1 Purpose Jan. 1, 2018 Dec. 31, 2018 GF 6,000,000.00 6,000,000.00
001 (Provincewide) education, medication,
Approp.
hospitalization, etc.
1000-000-1-3- Insurance of Various Buildings PGO-Special

03-003-000- III. A 1 (Provincial Government Purpose Jan. 1, 2018 Dec. 31, 2018 Insurance paid GF 3,000,000.00 3,000,000.00
001 Properties) Approp.
Maintenance of Various Various buildings
03-004-000- IV. A 1 Purpose Jan. 1, 2018 Dec. 31, 2018 GF 700,000.00 700,000.00
001 Buildings (Pest Control) maintained
Approp.
1000-000-1-3- Barangay Caravan - Supplies/ PGO-Special

Supplies and materials
03-005-000- V A 1 Materials/ Drugs and Purpose Jan. 1, 2018 Dec. 31, 2018 GF 6,000,000.00 6,000,000.00
001 procured and distributed
Medicines/ Fuel and Incentives Approp.
03-006-000- VI
I Love Quirino Bus (Fuel, Fuel and Spareparts
A 1 Purpose Jan. 1, 2018 Dec. 31, 2018 GF 1,000,000.00 1,500,000.00 2,500,000.00
001 Spareparts and repainting) procured/repainting
Approp.
1000-000-1-3- PGO-Special MOOE provided GF 100,000.00 100,000.00

03-007-000- VII A
I Love Quirino Radio Station
1 Purpose Jan. 1, 2018 Dec. 31, 2018
001 DWQP (FM) 92.1 kw
Approp.
CO (Container van)
GF 200,000.00 200,000.00
provided
1000-000-1-3-
03-008-000- VIII I Love Quirino Projects/ Programs
000
Projects/Programs/Activi
ties for Senior Citizens,
RIC, Barangays,
projects/programs/
activities Community
Assistance Program
fully implemented
Construction of Water
System, Rehabilitation
of Brgy. Centers, Sheds
etc.
page15
Province: Quirino
Maintenance &
Other Operating
Projects/Programs/Activi (MOOE) Adaptation Mitigation Code
(1) (2) (3) (4) (5) ties for Senior
(6) Citizens, (7) (8) (8) (9) (10)
RIC, Barangays,
projects/programs/
activities Community
Assistance Program
1000-000-1-3- Muti-Development Projects PGO-Special fully implemented
Construction of Water A412-03/
03-008-000- A 1 (Provincewide) Purpose Jan. 1, 2018 Dec. 31, 2018 GF 33,702,000.00 33,702,000.00 33,702,000.00
001 System, Rehabilitation A214-02
Approp.
of Brgy. Centers, Sheds
etc.
Activities
Provision for MOOE for
ISO
1000-000-1-3- PGO- Special
03-009-000- IX A.
Quality Management System - GF 1,500,000.00 1,500,000.00
1 Purpose Jan. 1, 2018 Dec. 31, 2018 certification approval/
001 ISO
Approp. Sustainability of ISO
Certification
-
Provision for ENGAS,E-
03-010-000- X. A 1 Inter-Connectivity Purpose Jan. 1, 2018 Dec. 31, 2018 GF 700,000.00 700,000.00
001 Budget, LAN, BIZBOX
Approp.
1000-000-1-3- PGO-Special Provision for Globe

Globe Quest Internet
03-011-000- XI A 1 Purpose Jan. 1, 2018 Dec. 31, 2018 Quest Internet GF 700,000.00 700,000.00
001 Connection
Approp. Connection
1000-000-1-3- PGO-Special Internet Connection/

03-012-000- XII A 1 TECH4ED Center Purpose Jan. 1, 2018 Dec. 31, 2018 Furniture/Fixtures GF 100,000.00 100,000.00
001 Approp. provided
1000-000-1-3- Awards and Incentives PGO-Special Provision for Loyalty

03-013-000- XIII A 1 (PRAISE/Loyalty/Brigada Purpose Jan. 1, 2018 Dec. 31, 2018 Awards and Incentives GF 2,000,000.00 2,000,000.00
001 Eskwela, etc.) Approp. for deserving employees
03-014-000- XIV A 1 Loan Amortization Purpose Jan. 1, 2018 Dec. 31, 2018 Loans paid GF 7,000,000.00 - 7,000,000.00
001 Approp.
1000-000-1-3- PGO- Special Paid retirement benefits

Provision for Terminal Leave
03-015-000- XV A 1 Purpose Jan. 1, 2018 Dec. 31, 2018 of officials and GF 15,009,082.52 15,009,082.52
001 Benefits of officials/employees
Approp. employees of PGQ
1000-000-1-3- PGO- Special paid monetization/

03-016-000- XVI A
Provision for Maternity Leave/
1 Purpose Jan. 1, 2018 Dec. 31, 2018 maternity of officials and GF 2,000,000.00 2,000,000.00
001 Monetization
Approp. employees of PGQ
page16
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
1000-000-1-3-
Various Infra Projects/Programs/
03-000-001- I -
000 Activities
Prepared feasibility
1000-000-1-3-
studies, consultants
03-000-001- B. 1 1. Pre-Construction Activities PGO Jan. 1, 2018 Dec. 31, 2018 GF 5,000,000.00 5,000,000.00
001 hired for project
evaluation/design
Various Infra Projects/

Repair/ Rehabilitation of
1000-000-1-3-
Buildings w/in
03-000-001- 2 2. Various Infra Projects PGO Jan. 1, 2018 Dec. 31, 2018 GF 20,000,000.00 20,000,000.00
002 Capitol/LEX Building
Old QPC, Provi'l Jail,
Cottage etc.
SUB - TOTAL SPA 17,009,082.52 70,502,000.00 26,700,000.00 114,211,082.52 33,702,000.00 - -
1000.162 II B. 1 Loan Amortization PGQ Jan. 1, 2018 Dec. 31, 2018 Loans paid 20%DF 30,427,805.48 30,427,805.48
SUB - TOTAL 20% - - 30,427,805.48 30,427,805.48 - - -

TOTAL GENERAL SERVICES 163,823,596.52 190,008,808.00 71,775,805.48 425,608,210.00 33,702,000.00 120,000.00 -
SOCIAL SERVICES
-
3000-005-1-1- Provided personnel

PGO-
01-001-000- I. Support to Nutrition Committee Jan. 1, 2018 Dec. 31, 2018 complement/MOOE GF 2,458,233.00 425,755.00 2,883,988.00
000 Nutrition
provided
3000-005-1-1- Coordination for the formulation

PGO-
01-001-000- A. 1 of Provincial Nutrition Action Jan. 1, 2018 Dec. 31, 2018 Prepared PNAP GF -
001 Plan (PNAP) and status Nutrition
monitoring
3000-005-1-1-
PGO- Prepared project
01-001-000- 2 Promotion of Good Nutrition Jan. 1, 2018 Dec. 31, 2018 GF 119,510.00 119,510.00
002 (Nutrition Information, Nutrition proposal
Communication Education)
3000-005-1-1-
Provision of technical Prepared the schedule
PGO-
01-001-000- 3 assistance to Municipal Jan. 1, 2018 Dec. 31, 2018 for the monitoring of GF -
003 Nutrition Committee (MNC) and Nutrition
MNC and NPC
Municipal Nutrition Program
Coordinator (MNPC)
Prepared BNS Project
Jan. 1, 2018 Dec. 31, 2018 - -
Proposal
3000-005-1-1-
Assistance for Barangay PGO-
01-001-000- 4 GF
004 Nutrition Scholar (BNS) Nutrition Prepared BNS Payroll
Jan. 1, 2018 Dec. 31, 2018 for their provincial -
honorarium
3000-005-1-1-
PGO- Prepared training/
01-001-000- 5 Capability Building/ Training Jan. 1, 2018 Dec. 31, 2018 GF 146,735.00 146,735.00
005 Nutrition activity proposal
page17
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
3000-005-1-1-
PGO- Evaluation conducted
01-001-000- 6 Evaluation of MNCs, BNCs, Jan. 1, 2018 Dec. 31, 2018 GF 1,000.00 1,000.00
006 NPCs, BNSs, and schools Nutrition with results
3000-005-1-1-
PGO- Data bank completed
01-001-000- 7 Data Gathering/Banking Jan. 1, 2018 Dec. 31, 2018 GF -
007 Nutrition before June 2018
3000-005-1-1-
PGO-
01-000-001- B. 1 Provision for Capital Outlay Jan. 1, 2018 Dec. 31, 2018 CO procured GF - 75,000.00 75,000.00
001 Nutrition
SUB - TOTAL 2,458,233.00 693,000.00 75,000.00 3,226,233.00

3000-006-1-1-
PGO- Provided personnel
01-001-000- I. Support to Population Services Jan. 1, 2018 Dec. 31, 2018 GF 1,086,118.00 1,086,118.00
000
Population complement
3000-006-1-1-
PGO- All PPAs implemented/
01-001-000- A. 1 Provision for MOOE Population
Jan. 1, 2018 Dec. 31, 2018 GF 268,000.00 268,000.00
001 MOOE
Reduced unmet need

PGO-
Population
for modern family
3000-006-1-1- Responsible Parenthood and planning
01-001-000- 2 Family Planning (RPFP) Jan. 1, 2018 Dec. 31, 2018 GF 95,000.00 95,000.00
002 Program
PGO- Increased contraceptive
Population prevalence rate
Reduced Number of
teenage pregnancies,
3000-006-1-1-
Adolescent Health and PGO- early sexual activity,
01-001-000- 3 Jan. 1, 2018 Dec. 31, 2018 GF -
003 Development Program Population early marriages and
domestic violence
against adolescents
3000-006-1-1-
Population and Development PGO- Developed and
01-001-000- 4 Jan. 1, 2018 Dec. 31, 2018 GF 128,000.00 128,000.00
004 Program Population executed various plans
Heightened
3000-006-1-1- appreciation/
Gender and Development PGO-
01-001-000- 5 Jan. 1, 2018 Dec. 31, 2018 understanding of GF 210,000.00 210,000.00
005 Program Population
various concepts, goals
and principles of GAD
3000-006-1-1-
Attendance to Municipal PGO- Provided technical
01-001-000- 6 Jan. 1, 2018 Dec. 31, 2018 GF 15,000.00 15,000.00
006 Activities/ Meetings Population assistance
3000-006-1-1-
Attendance to Provincial Inter PGO-
01-001-000- 7 Jan. 1, 2018 Dec. 31, 2018 Attended meetings GF 5,000.00 5,000.00
007 Agency Activities/Meetings Population
3000-006-1-1-
Attendance to regional PGO-
01-001-000- 8 Jan. 1, 2018 Dec. 31, 2018 Attended meetings GF 78,000.00 78,000.00
008 Activities/ Meetings Population
page18
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
3000-006-1-1-
PGO-
01-000-001- Provision for Capital Outlay Population
Jan. 1, 2018 Dec. 31, 2018 CO procured GF 285,000.00 285,000.00
001
SUB - TOTAL 1,086,118.00 799,000.00 285,000.00 2,170,118.00
3000-000-1-1-
All PPAs - MOOE below
13-001-000- I. Health Services Program PHO Jan. 1, 2018 Dec. 31, 2018 GF 7,723,460.00 7,723,460.00
000 implemented
3000-000-1-1-
13-001-000- A. 1 Dental Health program PHO Jan. 1, 2018 Dec. 31, 2018 100% attended GF 29,135.00 29,135.00
001
3000-000-1-1- Lowest of the standard

Health Emergency
13-001-000- 2 PHO Jan. 1, 2018 Dec. 31, 2018 requirements of the GF 123,890.00 123,890.00
002 Management
region on morbidity
3000-000-1-1-
Health community
13-001-000- 3 Environmental PHO Jan. 1, 2018 Dec. 31, 2018 GF 459,660.00 459,660.00
003 environment
3000-000-1-1-
13-001-000- 4 STD Program PHO Jan. 1, 2018 Dec. 31, 2018 HIV/STD cases reduced GF 77,800.00 77,800.00
004
surveillance and
3000-000-1-1-
treatment on the use of
13-001-000- 5 Drugs Program PHO Jan. 1, 2018 Dec. 31, 2018 GF 149,000.00 149,000.00
005 drugs substance
conducted
3000-000-1-1-
National Blood Services Voluntary blood
13-001-000- 6 PHO Jan. 1, 2018 Dec. 31, 2018 GF 24,000.00 24,000.00
006 Program donation
3000-000-1-1-
13-001-000- 7 Malaria Program PHO Jan. 1, 2018 Dec. 31, 2018 frequent surveillance GF -
007
3000-000-1-1- Active participation on

13-001-000- 8 Lifestyle related Diseases PHO Jan. 1, 2018 Dec. 31, 2018 community health GF - -
008 activities
3000-000-1-1-
13-001-000- 9 Nutrition Program PHO Jan. 1, 2018 Dec. 31, 2018 Healthy mind and body GF 746,464.85 746,464.85
009
3000-000-1-1-
100% reduced
13-001-000- 10 Soil Transmitted Helminthiasis PHO Jan. 1, 2018 Dec. 31, 2018 GF 200,400.15 200,400.15
010 prevalence of STH
3000-000-1-1-
CDD: Food Borne and Water
13-001-000- 11 PHO Jan. 1, 2018 Dec. 31, 2018 GF - -
011 Diseases
3000-000-1-1- policies/guidelines/
National Disability Prevention
13-001-000- 12 PHO Jan. 1, 2018 Dec. 31, 2018 ordinances on PWD GF 52,800.00 52,800.00
012 and Rehabilitation Program
laws adopted
3000-000-1-1- Substance abuse and

13-001-000- 13 Substance Abuse PHO Jan. 1, 2018 Dec. 31, 2018 their related effects GF 209,000.00 209,000.00
013 reduced
3000-000-1-1-
Primary Eye Care
13-001-000- 14 Primary Eye Care PHO Jan. 1, 2018 Dec. 31, 2018 GF 69,400.00 69,400.00
014 provided
page19
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
3000-000-1-1-
Quality TB services
13-001-000- 15 TB Program PHO Jan. 1, 2018 Dec. 31, 2018 GF - -
015 provided
3000-000-1-1- leprosy control in all

13-001-000- 16 Leprosy PHO Jan. 1, 2018 Dec. 31, 2018 endemic areas GF 320,700.00 320,700.00
016 sustained
3000-000-1-1-
antigens, supplies and
13-001-000- 17 EPI PHO Jan. 1, 2018 Dec. 31, 2018 GF 246,000.00 246,000.00
017 equipments procured
3000-000-1-1-
Supplies and medicines
13-001-000- 18 Rabies Control Program PHO Jan. 1, 2018 Dec. 31, 2018 GF 52,000.00 52,000.00
018 provided
3000-000-1-1-
trainings conducted/ FP
13-001-000- 19 Family Planning Program PHO Jan. 1, 2018 Dec. 31, 2018 GF - -
019 supplies procured
Pregnancy package
3000-000-1-1-
Maternal and Child Care during Buntis Program
13-001-000- 20 PHO Jan. 1, 2018 Dec. 31, 2018 GF - -
020 Program given , supplies, vitamin
supplements provided
Capacity Building of
3000-000-1-1-
HWs for a package of
13-001-000- 21 Older person PHO Jan. 1, 2018 Dec. 31, 2018 GF -
021 health services given to
older person
3000-000-1-1- Cases of emerging/re-

Emerging and Re- Emerging
13-001-000- 22 PHO Jan. 1, 2018 Dec. 31, 2018 emerging infections GF 100,200.00 100,200.00
022 Infections
identified and isolated
RHU staffs capacitated

3000-000-1-1-
Adolescence Reproductive for an accessible
13-001-000- 23 PHO Jan. 1, 2018 Dec. 31, 2018 GF 69,000.00 69,000.00
023 Health Program confidential health
services to adolescents
3000-000-1-1-
HWs capacitated on
13-001-000- 24 Mental health Program PHO Jan. 1, 2018 Dec. 31, 2018 GF 360,000.00 360,000.00
024 mental health prog.
IEC on CBR through

3000-000-1-1-
Violence Injury Prevention community assembly
13-001-000- 25 PHO Jan. 1, 2018 Dec. 31, 2018 GF 34,800.00 34,800.00
025 Program strengthened/meetings
conducted
3000-000-1-1-
Morbidity and mortality
13-001-000- 26 National Dengue Program PHO Jan. 1, 2018 Dec. 31, 2018 GF 303,750.00 303,750.00
026 reduced
3000-000-1-1-
Health Education and health
13-001-000- 27 PHO Jan. 1, 2018 Dec. 31, 2018 IEC conducted GF - -
027 Promotion
3000-000-1-1-
furniture/fixtures/
13-000-001- B. 1 Provision for Capital Outlay PHO Jan. 1, 2018 Dec. 31, 2018 GF 250,000.00 250,000.00
001 equipment procured
SUB - TOTAL 7,723,460.00 3,628,000.00 250,000.00 11,601,460.00
page20
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
3000-001-1-1-
13-001-000- I. Health Services Program QPMC Jan. 1, 2018 Dec. 2018 all PPAs implemented GF 74,230,116.00 94,539,000.00 168,769,116.00
000
3000-001-1-1- Patients administered/

13-001-000- A. 1 Medical Services QPMC Jan. 1, 2018 Dec. 2018 treated, clinical records GF -
001 prescription prepared
Patients assisted,
3000-001-1-1- clinical chart, special
13-001-000- 2 Nursing Service QPMC Jan. 1, 2018 Dec. 2018 procedures performed GF -
002 doctor's order carried
out
3000-001-1-1- Patients served, consulted

13-001-000- 3 ER/OPD Services QPMC Jan. 1, 2018 Dec. 2018 and examined GF -
003
3000-001-1-1- Patients undergone
13-001-000- 4 Operating Room Services QPMC Jan. 1, 2018 Dec. 2018 surgical procedures GF -
004
3000-001-1-1- Pregnant women assisted

13-001-000- 5 Delivery Room Services QPMC Jan. 1, 2018 Dec. 2018 in baby deliveries GF -
005
3000-001-1-1-
13-001-000- 6 Ancillary Services QPMC Jan. 1, 2018 Dec. 2018 Laboratory test conducted GF -
006
3000-001-1-1-
13-001-000- 7 Special Care Units QPMC Jan. 1, 2018 Dec. 2018 Patients treated GF -
007
3000-001-1-1-
13-002-000- II Administrative Management QPMC Jan. 1, 2018 Dec. 2018 GF -
000
3000-001-1-1- Administrative Policies, Issuances,
13-002-000- A. 1 Memoranda QPMC Jan. 1, 2018 Dec. 2018 policies signed and issued GF -
001
3000-001-1-1- employees completed
13-002-000- 2 Capability Building QPMC Jan. 1, 2018 Dec. 2018 training GF -
002
3000-001-1-1- local income derived from

13-002-000- 3 Financial Management QPMC Jan. 1, 2018 Dec. 2018 hospital operation GF
003 increased
3000-001-1-1- % of procured logistics

13-002-000- 4 Supply Management QPMC Jan. 1, 2018 Dec. 2018 distributed with standard GF -
004 time
3000-001-1-1- Clean ward, OR,ER,OPD,

13-002-000- 5 Housekeeping and Laundry QPMC Jan. 1, 2018 Dec. 2018 waste mangement GF -
005
3000-001-1-1- patients conveyed and
13-002-000- 6 Ambulance Service and Transport QPMC Jan. 1, 2018 Dec. 2018 rescued GF -
006
page21
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
Employee/visitor's
3000-001-1-1-
logbook, inspection
13-002-000- 7 Security Services QPMC Jan. 1, 2018 Dec. 2018 conducted, incident GF -
007
reported
3000-001-1-1-
Intake sheet, counseling
13-002-000- 8 Medical Social Services QPMC Jan. 1, 2018 Dec. 2018 referral prepared GF -
008
3000-001-1-1- reimbursement claims

13-002-000- 9 Philhealth Claims QPMC Jan. 1, 2018 Dec. 2018 submitted/approved GF -
009
3000-001-1-1- Clinical records

13-002-000- 10 Medical Record Services QPMC Jan. 1, 2018 Dec. 2018 maintained, birth/death GF -
010 certificates issued
3000-001-1-1- Diet list, menu prepared,

13-002-000- 11 Dietary Services QPMC Jan. 1, 2018 Dec. 2018 diet counselling conducted GF -
011
Hospital equipment,
3000-001-1-1- furniture, fixtures, aircon,
13-002-000- 12 Maintenance Services QPMC Jan. 1, 2018 Dec. 2018 electric repaired and GF -
012
maintained
3000-001-1-1- Vehicles registered/

13-002-000- 13 Other Support Services QPMC Jan. 1, 2018 Dec. 2018 licensed, fidelity bond GF -
013 processed
3000-001-1-1-
13-003-000- III. Other Related Activities QPMC Jan. 1, 2018 Dec. 2018 GF -
000
3000-001-1-1- Consultation & medicine

13-003-000- A. 1 I Love Quirino Caravan QPMC Jan. 1, 2018 Dec. 2018 prescription, nutrition info GF -
001 campaign conducted
3000-001-1-1- Health teaching

13-003-000- 2 Diabetes Screening/Monitoring QPMC Jan. 1, 2018 Dec. 2018 conducted, diet counseling GF -
002 conducted
3000-001-1-1-
13-003-000- 3 Surgical Mission QPMC Jan. 1, 2018 Dec. 2018 Operation conducted GF -
003
3000-001-1-1-
13-003-000- 4 Pap Smear Testing QPMC Jan. 1, 2018 Dec. 2018 Specimen collected/tested GF -
004
3000-001-1-1- Osteoporosis screening

13-003-000- 5 Osteoporosis Screening QPMC Jan. 1, 2018 Dec. 2018 conducted GF -
005
3000-001-1-1- Blood letting activities

13-003-000- 6 Voluntary Blood Service Program QPMC Jan. 1, 2018 Dec. 2018 conducted GF
006
page22
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
3000-001-1-1- furniture, fixture, motor

13-000-001- B. 1 Provision for Capital Outlay QPMC Jan. 1, 2018 Dec. 2018 vehicle, equipment GF 1,513,000.00 1,513,000.00
001 procured
3000-001-1-1-
Office building
13-000-001- 2 Construction of office Building QPMC Jan. 1, 2018 Dec. 2018 GF 200,000.00 200,000.00
002 constructed
SUB - TOTAL 74,230,116.00 94,539,000.00 1,713,000.00 170,482,116.00

3000-002-1-1-
13-001-000- I. Health Services Program ADH Jan. 1, 2018 Dec. 2018 All PPAs implemented GF 15,357,426.00 15,357,426.00
000
In Patient Care (Medical

3000-002-1-1-
management through the bed occupancy rate/
13-001-000- A. 1 ADH Jan. 1, 2018 Dec. 2018 GF 3,690,500.00 3,690,500.00
001 coordination of the different Average length of stay
hospital services
3000-002-1-1- No. of patients

13-001-000- 2 Out Patient Care ADH Jan. 1, 2018 Dec. 2018 recorded/ attended/ GF 1,957,500.00 1,957,500.00
002 managed
3000-002-1-1- Proper waste

13-001-000- 3 Waste Management ADH Jan. 1, 2018 Dec. 2018 segregated/treated/ GF 65,000.00 65,000.00 65,000.00 M324-01
003 disposed
3000-002-1-1-
Provision for Capital Outlay for
13-000-001- B. 1 ADH Jan. 1, 2018 Dec. 2018 land improvements 500,000.00 500,000.00
001 land and Land Improvement
3000-002-1-1-
furniture/ fixtures,
13-000-001- 2 Provision for Capital Outlay ADH Jan. 1, 2018 Dec. 2018 GF 250,000.00 250,000.00
002 equipment
SUB - TOTAL 15,357,426.00 5,713,000.00 750,000.00 21,820,426.00

3000-003-1-1-
13-001-000- I. Health Services Program DDH Jan. 1, 2018 Dec. 2018 PPAs fully implemented GF 18,563,486.00 8,297,038.00 26,860,524.00
000
A. 1 Patients Management Service DDH Jan. 1, 2018 Dec. 2018 GF

3000-003-1-1-
13-001-000- 1. In-Patient Care Length of Stay -
001
No. of visits &
2. Out-Patient Care -
consultation recorded
3000-003-1-1-
drugs and medical
13-001-000- 2 Procurement DDH Jan. 1, 2018 Dec. 2018 GF -
002 supplies procured
Continuous Quality
DDH Jan. 1, 2018 Dec. 2018 GF -
Improvement
1. Housekeeping and Infection
infections prevented -
Control
3000-003-1-1-
13-001-000- 3 2. Continous monitoring on Hand washing and
003 hand washing and waste waste segregation -
segregation practice monitored
page23
Province: Quirino
Maintenance &
Other Operating
3000-003-1-1-
13-001-000- 3LOCATION OF PROJECT Expenses Climate Change Climate Change Typology
Code Department DATE DATE Services (PS) (CO)
003 (MOOE) Adaptation Mitigation Code
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
Minutes and attendance

3. WIT Training and Meetings -
recorded/ prepared
Purchased IT/Med/Lab
3000-003-1-1-
Equipment/ Furniture/
13-000-001- B. 1 Provision for Capital Outlay DDH Jan. 1, 2018 Dec. 2018 GF 650,000.00 650,000.00
001 Fixtures/Dental
equipment
SUB - TOTAL 18,563,486.00 8,297,038.00 650,000.00 27,510,524.00
3000-004-1-1-
Health care & services
13-001-000- I. Health Services Program MDH Jan. 1, 2018 Dec. 2018 GF 23,172,046.00 12,159,100.00 35,331,146.00
000 rendered
3000-004-1-1-
Administrative and Patient Administrative functions
13-001-000- A. 1 MDH Jan. 1, 2018 Dec. 2018 GF -
001 Support Services rendered
3000-004-1-1-
Equal medical treatment
13-001-000- 2 Clinical and Medical Services MDH Jan. 1, 2018 Dec. 2018 GF -
002 to patient served
3000-004-1-1-
Quality care to every
13-001-000- 3 Clinical Care Services MDH Jan. 1, 2018 Dec. 2018 GF -
003 patient provided
3000-004-1-1-
Furniture/Fixtures/
13-000-001- B. 1 Provision for Capital Outlay MDH Jan. 1, 2018 Dec. 2018 GF 500,000.00 500,000.00
001 Equipment Purchased
SUB - TOTAL 23,172,046.00 12,159,100.00 500,000.00 35,831,146.00

3000-000-1-1-
Social Welfare and Development
14-001-000- I. PSWDO Jan. 1, 2018 Dec. 2018 All PPA's implemented GF 6,031,614.00 792,000.00 6,823,614.00
000 Program
3000-000-1-1- Basic services provided

14-001-000- A. 1 Child Welfare PSWDO Jan. 1, 2018 Dec. 2018 to CICL & trafficking GF 50,000.00 50,000.00
001 survivors
3000-000-1-1- basic services

14-001-000- 2 Youth Welfare PSWDO Jan. 1, 2018 Dec. 2018 GF 150,000.00 150,000.00
002 provided
Conducted home
3000-000-1-1-
visits/Assessed cases
14-001-000- 3 Family and Community Welfare PSWDO Jan. 1, 2018 Dec. 2018 GF 45,000.00 45,000.00
003 needing follow thru
services
3000-000-1-1-
Extended basic services
14-001-000- 4 Women PSWDO Jan. 1, 2018 Dec. 2018 GF 50,000.00 50,000.00
004 to clients
3000-000-1-1-
extended basic need
14-001-000- 5 Former Rebels PSWDO Jan. 1, 2018 Dec. 2018 GF 100,000.00 100,000.00
005 services
page24
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
3000-000-1-1-
Extended AICS to
14-001-000- 6 Emergency Assistance PSWDO Jan. 1, 2018 Dec. 2018 GF 460,000.00 460,000.00
006 qualified clients
provided assistive
PSWDO Jan. 1, 2018 Dec. 2018 GF 85,000.00 85,000.00
device/
PSWDO Jan. 1, 2018 Dec. 2018 conducted IEC/forum GF -
3000-000-1-1-
14-001-000- 7 Person with Disability acquired skills ready for
007 PSWDO Jan. 1, 2018 Dec. 2018 income generating GF -
projects
extended basic services
PSWDO Jan. 1, 2018 Dec. 2018 GF -
to clients
3000-000-1-1- Conducted
14-001-000- 8 Senior Citizens PSWDO Jan. 1, 2018 Dec. 2018 evaluation/planning GF 90,000.00 90,000.00
008 workshop/meetings
3000-000-1-1-
14-000-001- B. 1 Provision for Capital Outlay PSWDO Jan. 1, 2018 Dec. 2018 CO provided GF 125,000.00 125,000.00
001
3000-000-1-1-
Procurement of Motor Vehicle/ transportation
14-000-001- 2 PSWDO Jan. 1, 2018 Dec. 2018 GF 1,500,000.00 1,500,000.00
002 Transportation Equipment equipment procured
SUB - TOTAL 6,031,614.00 1,822,000.00 1,625,000.00 9,478,614.00

Projects/Projects/
3000-000-1-3- Muti-Development Projects PGO-Special
Activites for Schools
04-001-000- I. A. 1 (Provincewide) Purpose Jan. 1, 2018 Dec. 2018 GF 8,400,000.00 8,400,000.00
001 Facilities not covered
- Schools Approp.
under 20% DF& SEF
SUB - TOTAL - 8,400,000.00 - 8,400,000.00 - - -
Financial assistance for
3000-000-1-3- Rehabilitation and Welness Center for PGO-Special
Health, Nutrition and
04-002-000- II. Drug Dependents, Youth, Persons with Purpose Jan. 1, 2018 Dec. 2018 GF 3,000,000.00 3,000,000.00
000 Rehabilitation of Drug
Disability and Senior Citizens Approp.
Dependents
3000-000-1-3-
Level of addiction
04-002-000- A. 1 Assessment on the level of Use Jan. 1, 2018 Dec. 2018 GF
001 determined
3000-000-1-3-
Relevant data and
04-002-000- 2 Profiling and Data gathering Jan. 1, 2018 Dec. 2018 GF
002 information gathered
3000-000-1-3- clients initial

04-002-000- 3 Focused Group Discussion Jan. 1, 2018 Dec. 2018 assessment and rapport GF
003 building reported
3000-000-1-3-
individual's present
04-002-000- 4 Individual Counseling Jan. 1, 2018 Dec. 2018 GF
004 condition reported
3000-000-1-3-
family counseling
04-002-000- 5 Family Counseling Jan. 1, 2018 Dec. 2018 GF
005 conducted
page25
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
Clients and family

3000-000-1-3-
convinced in pursuing
04-002-000- 6 Motivational Counseling Jan. 1, 2018 Dec. 2018 GF
006 their the residential
rehabilitation program
3000-000-1-3-
04-002-000- 7 Drug Dependency Examination Jan. 1, 2018 Dec. 2018 Clients classified GF
007
3000-000-1-3-
04-002-000- 8 Follow up Counseling Jan. 1, 2018 Dec. 2018 client's update reported GF
008
3000-000-1-3-
Moral Recovery and Team clients' feedback
04-002-000- 9 Jan. 1, 2018 Dec. 2018 GF
009 Building gathered and collected
3000-000-1-3- Skills, Technical Training and

04-002-000- 10 Basic Business Management Jan. 1, 2018 Dec. 2018 Clients Trained GF
010 Skills Management
3000-000-1-3- Training on Disaster Risk

04-002-000- 11 Reduction Management/Search Jan. 1, 2018 Dec. 2018 Clients Trained GF
011 and Rescue
3000-000-1-3-
clients improvement
04-002-000- 12 Pastoral Counseling Jan. 1, 2018 Dec. 2018 GF
012 reported
clients certified who had

3000-000-1-3-
compeleted and
04-002-000- 13 Graduation Jan. 1, 2018 Dec. 2018 GF
013 undergone different
intervention programs
3000-000-1-3-
04-002-000- 14 Aftercare Jan. 1, 2018 Dec. 2018 clients updates reported GF
014
3000-000-1-3-
clients psychological
04-002-000- 15 Psychosocial Intervention Jan. 1, 2018 Dec. 2018 GF
015 needs assessed
3000-000-1-3-
IEC Drug Abuse Prevention and
04-002-000- 16 Jan. 1, 2018 Dec. 2018 IEC conducted GF
016 Control
3000-000-1-3-
Other Activities, Services and Activities necessary for
04-002-000- 17 Jan. 1, 2018 Dec. 2018 GF
017 Expenses the clients case reported
SUB - TOTAL - 3,000,000.00 - -
3000-000-1-3- PGO-Special Philhealth ng MASA for

Health Insurance - Philhealth
04-003-000- III. A. 1 Purpose Jan. 1, 2018 Dec. 2018 the indigents of Quirino GF 15,000,000.00 15,000,000.00 15,000,000.00 A411-07
001 Coverage for Indigents
Approp. Province (Point of Care)
SUB - TOTAL - 15,000,000.00 - 15,000,000.00 15,000,000.00 - -
page26
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
Early Child Care Development All programs/activities
04-004-000- IV Purpose Jan. 1, 2018 Dec. 2018 GF 200,000.00 200,000.00
000 Programs/Activities (ECCD) implemented
Approp.
Institutional Development
Jan. 1, 2018 Dec. 2018 GF
3000-000-1-3- Activities
04-004-000- A 1 # of stakeholders on
001 Conduct of Capability Building
Jan. 1, 2018 Dec. 2018 children & LCPC GF
Activities
members attended
3000-000-1-3- Conduct of Training on ECCD in
service providers
04-004-000- 2 Emergency Situation/ New Day Jan. 1, 2018 Dec. 2018 GF
002 attended
Care Manual
Preparation of Work and

3000-000-1-3- Financial Plan for Children,
WFPC, LIPC, LSCR
04-004-000- 3 Local Development Plan for Jan. 1, 2018 Dec. 2018 GF
003 100% accomplished
Children, Local Estate of
Children's Report
3000-000-1-3-
Establishment of Data data base profile for
04-004-000- 4 Jan. 1, 2018 Dec. 2018 GF
004 base/Profile for Children children established
Monitoring of the Enforcement

3000-000-1-3-
of National and Local Laws on assessment report
04-004-000- 5 Jan. 1, 2018 Dec. 2018 GF
005 Children and Assessment of prepared
LGUs PPAs for Children
Development of Advocacy
3000-000-1-3- Materials on Children and
training and
04-004-000- 6 Advocacy Activities on the Jan. 1, 2018 Dec. 2018 GF
006 development activities
Promotion of Rights and
Welfare of Children
3000-000-1-3-
Accreditation for Service
04-004-000- 7 Jan. 1, 2018 Dec. 2018 Day Care Workers GF -
007 Providers
3000-000-1-3-
Observance of Children's Month Children's Month
04-004-000- 8 Jan. 1, 2018 Dec. 2018 GF -
008 Celebration celebrated
3000-000-1-3-
Acquisition of LCD projector LCD projector & Laptop
04-000-001- B. 1 Jan. 1, 2018 Dec. 2018 GF 50,000.00 50,000.00
001 and Laptop procured
SUB - TOTAL - 200,000.00 50,000.00 250,000.00 - - -
Educational assistance
Scholarship Grants paid to deserving
04-005-000- V. A. 1 Purpose Jan. 1, 2018 Dec. 2018 GF 5,500,000.00 5,500,000.00
001 (Provincewide) students from Quirino
Approp.
province (Tertiary Level)
SUB - TOTAL - 5,500,000.00 - 5,500,000.00 - - -
3000-000-1-3- PGO-Special Programs/Projects/

Peace and Order
04-006-000- VI. A. 1 Purpose Jan. 1, 2018 Dec. 2018 Activities for Peace and GF 5,000,000.00 5,000,000.00
001 (Provincewide)
Approp. order fully implemented
SUB - TOTAL - 5,000,000.00 - 5,000,000.00 - - -
page27
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
3000-000-1-3- Programs and Activities for PGO-Special Programs and Activities

04-007-000- VII. A. 1 GAD, ARTA, Family/Youth/ Purpose Jan. 1, 2018 Dec. 2018 for ARTA and GAD fully GF 1,770,403.00 1,770,403.00
001 PWD/ Senior Citizen, etc. Approp. implemented
SUB - TOTAL - 1,770,403.00 - 1,770,403.00 - - -

3000-000-1-3-
Cultural Events, Programs and
04-008-000- VIII
000 Activities
3000-000-1-3- PGO-Special Programs/acttivities for

04-008-000- A. 1 Quirino Day Celebration Purpose Jan. 1, 2018 Dec. 2018 special occassions, GF 6,500,000.00 6,500,000.00
001 Approp. Quirino Day celebration
3000-000-1-3- Cultural Presentation

Provision for
04-008-000- 2 (Motocross/Long PGO- Special Jan. 1, 2018 Dec. 2018 GF 7,000,000.00 7,000,000.00
002 supplies/materials
Ride/Paskuhan)
3000-000-1-3- PGO-Special Provision for

Publication, Preparation, and
04-008-000- 3 Purpose Jan. 1, 2018 Dec. 2018 supplies/materials for GF 250,000.00 250,000.00
003 Production of SIRMATA
Approp. Provincial Newsletter
Tourism Development
4 Programs/ Festivals/
3000-000-1-3- Maintenance of PPAS PGO-Special Other MOOE for
04-008-000- Purpose Jan. 1, 2018 Dec. 2018 activities/ events in the GF 8,000,000.00 8,000,000.00
004 - Wakeboarding
Approp. province
- Botanical Garden
- ATV/Motorismo
Sports activities fully

Provincial Sports
3000-000-1-3- PGO-Special implemented -
Meet/CAVRAA/ Provincial Meet/
04-008-000- 5 Purpose Jan. 1, 2018 Dec. 2018 assistance to CAVRAA, GF 4,700,000.00 4,700,000.00
005 District Meet/ Palarong
Approp. Palarong Panlalawigan,
Pambansa
Pambansa
SUB-TOTAL - 26,450,000.00 - 26,450,000.00 - - -
Health facilities/
Health Facility Development for
Equipments
3000.93 IX B. 1 QPMC at Mangandingay, PGQ Jan. 1, 2018 Dec. 2018
constructed/
20% 8,860,000.00 8,860,000.00
Cabarroguis, Quirino
purchased/repaired
SUB-TOTAL 20% - - 8,860,000.00 8,860,000.00

TOTAL SOCIAL SERVICES 148,622,499.00 192,970,541.00 14,758,000.00 353,351,040.00 15,000,000.00 - -
ECONOMIC SERVICES -
8000-000-1-1-
General Administrative Support
16-001-000- I OPAg Jan. 1, 2018 Dec. 2018 All PPAs Implemented GF 5,290,886.00 750,400.00 6,041,286.00
000 Services
page28
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
8000-000-1-1- Increased volume of

16-002-000- II Agricultural Production Services OPAg Jan. 1, 2018 Dec. 2018 production per Ha.(2 GF 1,974,530.00 1,974,530.00
000 cropping season)
Educational Field Trip

8000-000-1-1-
Quirino Integrated Agricultural Planning Workshop cum
16-003-000- III. OPAg Jan. 1, 2018 Dec. 2018 GF 315,410.00 315,410.00
000 Development Program Team Building
undertaken
8000-000-1-1-
High Value Crops Development
16-004-000- IV. OPAg Jan. 1, 2018 Dec. 2018 GF 1,626,346.00 427,500.00 2,053,846.00
000 Program
8000-000-1-1- Yam/sweet potato

16-004-000- A. 1 Root Crops Production OPAg Jan. 1, 2018 Dec. 2018 production project GF -
001 established
8000-000-1-1- Vegetable seed

16-004-000- 2 Vegetable Production Program OPAg Jan. 1, 2018 Dec. 2018 production project GF -
002 established
8000-000-1-1- Enhanced skills and

Capacitation of Farmers and
16-004-000- 3 OPAg Jan. 1, 2018 Dec. 2018 knowledge of farmers GF -
003 Technical Personnel
and technical personnel
Organic coffee
seedlings produced/
8000-000-1-1-
nursery maintained
16-004-000- 4 Coffee Production Project OPAg Jan. 1, 2018 Dec. 2018 GF 100,000.00 100,000.00 100,000.00 A114-12
004
Old growth coffee trees
rejuvenated
Produced/Propagated
8000-000-1-1- assorted fruit tree
Nursery and Orchard
16-004-000- 5 OPAg Jan. 1, 2018 Dec. 2018 seedlings/nursery GF 102,469.00 102,469.00
005 Component
shed/stock room
established
8000-000-1-1-
16-005-000- V. Rice Development Program OPAg Jan. 1, 2018 Dec. 2018 GF -
000
8000-000-1-1- Provided/Distributed
16-005-000- A. 1 Pest and Disease Management OPAg Jan. 1, 2018 Dec. 2018 pesticides to affected GF 60,000.00 60,000.00 60,000.00 A114-13
001 areas
8000-000-1-1-
Pigmented Rice Seed Pigmented rice seeds
16-005-000- 2 OPAg Jan. 1, 2018 Dec. 2018 GF 240,000.00 240,000.00
002 Production produced
8000-000-1-1-
16-006-000- VI. Fisheries Development Program OPAg Jan. 1, 2018 Dec. 2018 GF 2,506,416.00 2,506,416.00
000
Intensify Fingerling Production

8000-000-1-1-
and Management of the Quirino Fresh water fish farm
16-006-000- A. 1 OPAg Jan. 1, 2018 Dec. 2018 GF 137,500.00 137,500.00
001 fresh Water Fish Farm and and nursery maintained
Nursery
page29
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
8000-000-1-1-
Organic Tilapia Production Techno Demo Project
16-006-000- 2 OPAg Jan. 1, 2018 Dec. 2018 GF -
002 Project established
8000-000-1-1-
16-007-000- VII. Institutional Development Program OPAg Jan. 1, 2018 Dec. 2018 GF 2,254,460.00 2,254,460.00
000
Recognized
achievement of
8000-000-1-1- GF -
Institutionalization of Agri-Based farmers/fisherfolks/
16-007-000- A. 1 OPAg Jan. 1, 2018 Dec. 2018 rural/women
001 Organization
Meetings/forums/
GF -
congress conducted
8000-000-1-1- Additional source of
Provision of Livelihood
16-007-000- 2 OPAg Jan. 1, 2018 Dec. 2018 income generating GF -
002 Production Project
project provided
8000-000-1-1- Office equipment/

16-000-001- B. 1 Provision for Capital Outlay OPAg Jan. 1, 2018 Dec. 2018 furniture/fixtures/ GF 300,000.00 300,000.00
001 Computer purchsed
8000-000-1-1- Repair of concrete tanks, concrete tanks, comfort

16-000-001- 2 comfort room and stock room of OPAg Jan. 1, 2018 Dec. 2018 room. Stock room GF 450,000.00 450,000.00
002 QFFN repaired
8000-000-1-1-
Construction of concrete fence concrete fence and steel
16-000-001- 3 OPAg Jan. 1, 2018 Dec. 2018 GF 50,000.00 50,000.00
003 and steel gate gate constructed
SUB - TOTAL 13,652,638.00 2,133,279.00 800,000.00 16,585,917.00 160,000.00 - -

OPAg-
8000-001-1-1-
Banana Production, Pest and Special
16-001-000- I. Jan. 1, 2018 Dec. 2018
000 Disease Control Management Purpose
Approp.
OPAg-
8000-001-1-1-
Establishment of Banana Tissue Special Banana Tissue Culture
16-001-000- A 1 Jan. 1, 2018 Dec. 2018 GF 800,000.00 800,000.00
001 Culture Model farm Purpose Model Farm established
Approp.
OPAg-
8000-001-1-1- Technical Briefing on Good
Special GAP Banana Tech.
16-001-000- 2 Agricultural Practices for Jan. 1, 2018 Dec. 2018 GF 50,000.00 50,000.00
002 Purpose Briefing conducted
Banana (GAP-Banana)
Approp.
OPAg-
8000-001-1-1- Policy Advocacy and
Policy Advocacy and Capability Special
16-001-000- 3 Jan. 1, 2018 Dec. 2018 Capability Building GF 50,000.00 50,000.00
003 Building Purpose
Conducted
Approp.
OPAg-
8000-001-1-1-
Provision of Alternative Special Alternative Livelihood
16-001-000- 4 Jan. 1, 2018 Dec. 2018 GF 100,000.00 100,000.00
004 Livelihood Projects Purpose Projects Provided
Approp.
SUB - TOTAL - 1,000,000.00 - 1,000,000.00 - - -
page30
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
8000-000-1-1-
17-001-000- I. Veterinary Regulation Program PVet Jan. 1, 2018 Dec. 2018 All PPAs implemented GF 727,443.24 727,443.24
000
Delivery of services related to

8000-000-1-1-
veterinary and improve the Animal health manged,
17-001-000- A. 1 PVet Jan. 1, 2018 Dec. 2018 GF -
001 quality of existing breeds of controlled and improved
large and small ruminants
8000-000-1-1-
Disease Prevention and Control
17-002-000- II PVet Jan. 1, 2018 Dec. 2018 GF 1,271,332.96 214,981.46 1,486,314.42
000 Program
8000-000-1-1-
17-002-000- A. 1 Hemosept control PVet Jan. 1, 2018 Dec. 2018 animals vaccinated GF -
001
8000-000-1-1-
17-002-000- 2 Anti-Rabies Control PVet Jan. 1, 2018 Dec. 2018 animals vaccinated GF -
002
8000-000-1-1-
hog cholera vaccination
17-002-000- 3 Hog cholera control program PVet Jan. 1, 2018 Dec. 2018 GF -
003 conducted
8000-000-1-1-
Newcastle's Disease control NCD Vaccination
17-002-000- 4 PVet Jan. 1, 2018 Dec. 2018 GF -
004 program conducted
8000-000-1-1-
animal deworming
17-002-000- 5 Fasciola control program PVet Jan. 1, 2018 Dec. 2018 GF -
005 conducted
8000-000-1-1-
17-002-000- 6 Anthrax control program PVet Jan. 1, 2018 Dec. 2018 surveillance conducted GF -
006
8000-000-1-1-
17-002-000- 7 Surra control program PVet Jan. 1, 2018 Dec. 2018 surveillance conducted GF -
007
8000-000-1-1-
disease surveillance
17-002-000- 8 FMD control program PVet Jan. 1, 2018 Dec. 2018 GF -
008 conducted
8000-000-1-1-
Bird flu/avian flu control surveillance report
17-002-000- 9 PVet Jan. 1, 2018 Dec. 2018 GF -
009 program prepared/submitted
8000-000-1-1-
Conduct of IEC to priority
17-002-000- 10 PVet Jan. 1, 2018 Dec. 2018 IEC conducted GF -
010 barangays
8000-000-1-1-
17-002-000- 11 Animal quarantine PVet Jan. 1, 2018 Dec. 2018 animals shipped in GF -
011
8000-000-1-1-
17-003-000- III Genetic Improvement Program PVet Jan. 1, 2018 Dec. 2018 GF 1,818,608.09 366,078.88 2,184,686.97
000
8000-000-1-1-
17-004-000- IV Public Health Management Program PVet Jan. 1, 2018 Dec. 2018 GF 1,091,164.85 219,647.33 1,310,812.18
000
page31
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
8000-000-1-1-
17-005-000- V Regulatory Program PVet Jan. 1, 2018 Dec. 2018 GF 363,721.62 73,215.78 436,937.40
000
8000-000-1-1-
Forage Establishment and Techno Demo
17-006-000- VI PVet Jan. 1, 2018 Dec. 2018 GF 727,443.24 146,431.55 873,874.79
000 Development Program established
8000-000-1-1-
Purchased equipment/
17-000-001- B. 1 Provision for Capital Outlay PVet Jan. 1, 2018 Dec. 2018 GF 300,000.00 300,000.00
001 furniture/ fixture
8000-000-1-1-
Purchase of Motor Vehicle (4x4
17-000-001- 2 PVet Jan. 1, 2018 Dec. 2018 Motor vehicle purchased GF 1,600,000.00 1,600,000.00
002 diesel pick up)
SUB - TOTAL 5,999,714.00 1,020,355.00 1,900,000.00 8,920,069.00

8000-000-1-2-
General Administrative Support and
02-001-000- I PNREO Jan. 1, 2018 Dec. 2018 All PPAs implemented GF 10,185,519.00 1,284,000.00 11,469,519.00
000 Supervision Program
8000-000-1-2-
Forest Management and
02-002-000- II PNREO Jan. 1, 2018 Dec. 2018 GF -
000 Development
8000-000-1-2-
Nursery Management and various seedlings
02-002-000- A 1 PNREO Jan. 1, 2018 Dec. 2018 GF 50,000.00 50,000.00 50,000.00 M314-04
001 Operation propagated
Reforestation - Management 50 ha maintained and

PNREO Jan. 1, 2018 Dec. 2018 GF -
8000-000-1-2-
and Protection of Existing Refo protected
02-002-000- 2
002
trees marked and
- Inventory of forest trees PNREO Jan. 1, 2018 Dec. 2018 GF 35,000.00 35,000.00 35,000.00 M314-09
labeled
8000-000-1-2- Greening of the national 2,000 fire trees

02-002-000- 3 Highway and Thoroughfares PNREO Jan. 1, 2018 Dec. 2018 monitored, cared and GF -
003 doing to Tourism Sites protected
8000-000-1-2- Forest Protection (Monitoring of

5 AITF checkpoint
02-002-000- 4 Illegal Transport of Lumber and PNREO Jan. 1, 2018 Dec. 2018 GF -
004 manned
others)
8000-000-1-2- issues/concerns acted/

02-002-000- 5 ISF/CBFM services PNREO Jan. 1, 2018 Dec. 2018 technical assistance GF -
005 provided
8000-000-1-2-
02-003-000- III Environmental Management -
000
8000-000-1-2-
Implementation of RA 9003
02-003-000- A. 1 PNREO Jan. 1, 2018 Dec. 2018 GF -
001 within the Capitol
51% of wastes
8000-000-1-2- diversified
02-003-000- 2 Management of MRF PNREO Jan. 1, 2018 Dec. 2018 GF -
002
page32
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
8000-000-1-2- Monitoring of ESWM
6 municipalities
02-003-000- 3 implementation in the 6 PNREO Jan. 1, 2018 Dec. 2018 GF -
003 compliant to RA 9003
municipalities
8000-000-1-2-
02-004-000- IV III. Mines and Geo Science PNREO Jan. 1, 2018 Dec. 2018 GF -
000
8000-000-1-2-
10 SAG permit
02-004-000- A 1 Permit and Licensing PNREO Jan. 1, 2018 Dec. 2018 GF -
001 processed
8000-000-1-2- 10 SAG operation

02-004-000- 2 Monitoring of SAG operation PNREO Jan. 1, 2018 Dec. 2018 monitore/ production GF -
002 report collected monthly
8000-000-1-2-
Implement Mining Laws, regular monitoring
02-004-000- 3 PNREO Jan. 1, 2018 Dec. 2018 GF -
003 ordinances and Resolutions conducted
8000-000-1-2-
02-000-001- B. 1 Provision for Capital Outlay PNREO Jan. 1, 2018 Dec. 2018 Purchased CO GF 160,000.00 160,000.00
001
8000-000-1-2-
Nursery Shed
02-000-001- 2 Construction of Nursery Shed PNREO Jan. 1, 2018 Dec. 2018 GF 100,000.00 100,000.00
002 constructed
SUB - TOTAL 10,185,519.00 1,369,000.00 260,000.00 11,814,519.00
8000-000-1-1-
08-001-000- I PEO Jan. 1, 2018 Dec. 2018 All PPAs Implemented GF 30,367,863.00 3,470,000.00 33,837,863.00
000 Supervision Services program
8000-000-1-1- Routine maintenance activities Various provincial roads

08-001-000- A. 1 of various provincial roads and PEO Jan. 1, 2018 Dec. 2018 and other local roads GF -
001 other local roads maintained
Survey, plans, program

Survey, preparation of plans,
8000-000-1-1- of work and
program of work and
08-001-000- 2 PEO Jan. 1, 2018 Dec. 2018 specification of GF -
002 specification of infrastructure
infrastructure projects
projects
prepared
8000-000-1-1-
Improvement/Rehabilitation of FTMR Improved/
08-001-000- 3 PEO Jan. 1, 2018 Dec. 2018 GF -
003 various Farm to Market Roads Rehabilitated
Improvement/Rehabilitation of
8000-000-1-1-
various Farm to Market Roads - FTMR Improved/
08-001-000- 4 PEO Jan. 1, 2018 Dec. 2018 GF -
004 Counterpart to FTMR under Rehabilitated
CMGP Project
8000-000-1-1- Construction and improvement

FTMR Improved/
08-001-000- 5 of various infrastructue and PEO Jan. 1, 2018 Dec. 2018 GF -
005 Rehabilitated
economic development project
8000-000-1-1- Purchased CO
08-000-001- B. 1 Provision for Capital Outlay PEO Jan. 1, 2018 Dec. 2018 computers/ copier/ GF 405,000.00 405,000.00
000 printer
SUB - TOTAL 30,367,863.00 3,470,000.00 405,000.00 34,242,863.00
page33
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
Economic and Entrepreneurship -
EEO -
8000-000-1-3- Business Operations
Business
02-001-000- I A 1 Business/Tourism Jan. 1, 2018 Dec. 2018 and Tourism programs GF 13,000,505.00 13,000,505.00
001 Operations/
fully implemented
Tourism/ ACC
8000-000-1-3- EEO-
02-001-000- 2 Provision for MOOE Business Jan. 1, 2018 Dec. 2018 All PPAs implemented GF 267,800.00 267,800.00
002 Operations
8000-000-1-3- EEO-
02-000-001- B. 1 Provision for Capital Outlay Business Jan. 1, 2018 Dec. 2018 equipment procured GF 125,000.00 125,000.00
001 Operations
SUB - TOTAL 13,000,505.00 267,800.00 125,000.00 13,393,305.00 - - -
8000-001-1-3-
02-001-000- I. A. 1 Provision for MOOE EEO-Tourism Jan. 1, 2018 Dec. 2018 All PPAs implemented GF 1,113,000.00 1,113,000.00
001
8000-001-1-3-
equipment/furniture/
02-000-001- B. 1 Provision for Capital Outlay EEO-Tourism Jan. 1, 2018 Dec. 2018 GF 681,000.00 681,000.00
001 fixtures procured
8000-001-1-3-
Procurement of Transportation sports motorcycle
02-000-001- 2 EEO-Toursim Jan. 1, 2018 Dec. 2018 GF 160,000.00 160,000.00
002 Equipment (sports motorcycle) procured
SUB - TOTAL - 1,113,000.00 841,000.00 1,954,000.00 - - -

EEO-Aglipay
8000-002-1-3-
Caves and
02-001-000- I. A. 1 Provision for MOOE Jan. 1, 2018 Dec. 2018 All PPAs implemented GF 457,000.00 457,000.00
001 Campsite
(ACC)
EEO-Aglipay
8000-002-1-3-
Caves and
02-000-001- B. 1 Installation of Water Pump Jan. 1, 2018 Dec. 2018 water pump installed GF 25,000.00 25,000.00
001 Campsite
(ACC)
SUB - TOTAL - 457,000.00 25,000.00 482,000.00 - - -
8000-003-1-3- EEO-
02-001-000- I. A. 1 Provision for MOOE Museum and Jan. 1, 2018 Dec. 2018 All PPAs implemented GF 381,000.00 381,000.00
001 Library
8000-003-1-3- EEO-
equipment/furniture/
02-000-001- B. 1 Provision for Capital Outlay Museum and Jan. 1, 2018 Dec. 2018 GF 1,000,000.00 1,000,000.00
001 fixtures procured
Library
SUB - TOTAL - 381,000.00 1,000,000.00 1,381,000.00 - - -
8000-004-1-3-
02-001-000- I. EEO-CPHR Jan. 1, 2018 Dec. 2018 All PPAs implemented EEO 2,390,681.00 1,354,319.00 3,745,000.00
8000-004-1-3- Clients/Customers
Food Service and Catering
02-001-000- A. 1 EEO-CPHR Jan. 1, 2018 Dec. 2018 Served/Catering EEO 1,005,000.00 1,005,000.00
001 Services
services accommodated
page34
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
8000-004-1-3- Clients accommodated/
02-001-000- 2 Accommodation EEO-CPHR Jan. 1, 2018 Dec. 2018 meetings/events EEO 450,000.00 450,000.00
002 conducted/utilized
SUB - TOTAL 2,390,681.00 2,809,319.00 - 5,200,000.00 - - -
8000-005-1-3-
02-001-000- I. EEO-QCPM Jan. 1, 2018 Dec. 2018 All PPAs implemented EEO 1,542,309.00
1,542,309.00
8000-005-1-3-
02-001-000- A. 1 Provision for MOOE EEO-QCPM Jan. 1, 2018 Dec. 2018 All PPAs implemented EEO 3,904,730.00 3,904,730.00
001
8000-005-1-3-
Furniture, Fixture, IT
02-000-001- B. 1 Provision for Capital Outlay EEO-QCPM Jan. 1, 2018 Dec. 2018 EEO 120,000.00 120,000.00
001 Equipment procured
SUB - TOTAL 1,542,309.00 3,904,730.00 120,000.00 5,567,039.00 - - -

8000-006-1-3-
03-001-000- I. EEO-QIP Jan. 1, 2018 Dec. 2018 All PPAs implemented EEO 1,144,972.00 1,144,972.00
8000-006-1-3-
03-001-000- A. 1 Provision for MOOE EEO-QIP Jan. 1, 2018 Dec. 2018 All PPAs implemented EEO 392,988.00 392,988.00
001
8000-006-1-3- Procurement of drugs, Drugs, Medicines and

03-001-000- 2 medicines and medical supplies EEO-QIP Jan. 1, 2018 Dec. 2018 medical supplies EEO 2,948,040.00 2,948,040.00
002 for hospitals procured
8000-006-1-3- office equipment,

Procurement of office
03-000-001- B. 1 EEO-QIP Jan. 1, 2018 Dec. 2018 furniture, fixture EEO 364,000.00 364,000.00
001 equipment, furniture, fixtures
procured
8000-006-1-3- warehouse
Repair, Maintenance and
03-000-001- 2 EEO-QIP Jan. 1, 2018 Dec. 2018 reapired/maintained/ EEO 150,000.00 150,000.00
002 expansion of warehouse
expanded
SUB - TOTAL 1,144,972.00 3,341,028.00 514,000.00 5,000,000.00
Provision for the

procurement of
Tourism Facility Business equipment and
05-001-000- I. A. 1 Purpose Jan. 1, 2018 Dec. 2018 GF 3,000,000.00 3,000,000.00
000 Operation (Wakeboarding) materials for the initial
Approp.
operation of
Wakeboarding
SUB - TOTAL SPA - 3,000,000.00 - 3,000,000.00

SPECIAL PROJECT UNIT -
8000-000-1-3- knowledge management

General Administrative Support
05-002-000- II. A. 1 SPU Jan. 1, 2018 Dec. 2018 -nfo system constructed/ GF 4,495,649.00 4,495,649.00 1,000,000.00 A313-03
001 and Supervision Services
established
8000-000-1-3- 350 heads cattle

Quirino Integrated Rural
05-002-000- 2 SPU Jan. 1, 2018 Dec. 2018 provided to selected GF 2,150,000.00 9,300,000.00 11,450,000.00 9,300,000.00 A114-14
002 Development (QIRD)
farmer beneficiaries
page35
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
Quirino Protection of
Watersheds, Ecosystems and
PPAs to Bantay Gubat
Rivers (QPOWER) Forest SPU Jan. 1, 2018 Dec. 2018
provided/
Protection Program (FPP) Start
8000-000-1-3- Up
05-002-000- 3 GF 11,350,000.00 11,350,000.00 14,400,000.00 M314-03
003 Quirino Protection of
Watersheds, Ecosystems and
activities for the
Rivers for Sustainability SPU Jan. 1, 2018 Dec. 2018
QPOWERS prepared
(QPOWERS) under People's
Survival Fund (PSF)
8000-000-1-3-
Enhanced National Greening Survey mapping and
05-002-000- 4 SPU Jan. 1, 2018 Dec. 2018 GF 320,000.00 320,000.00 320,000.00 M314-05
004 Program planning
8000-000-1-3- Philippine Rural Development

05-002-000- 5 Project (PRDP)/CMGP SPU Jan. 1, 2018 Dec. 2018 FMR's rehabilitated GF 4,200,000.00 - 4,200,000.00
005 (KALSADA) Project
8000-000-1-3-
05-002-000- 6 Feedmill SPU Jan. 1, 2018 Dec. 2018 PPAs implemented GF 6,000,000.00 6,000,000.00
006
SUB - TOTAL - 28,515,649.00 9,300,000.00 37,815,649.00 10,300,000.00 14,720,000.00 -
8000-000-1-3-
Quirino Livelihood for All PPAs implemented-
05-003-000- III A. 1 Q-LIFE Jan. 1, 2018 Dec. 2018 GF 4,492,000.00 4,492,000.00
001 Everyrone (Q-LIFE) MOOE Provided
Provided working
8000-000-1-3- capital(feedmill
05-003-001- B. 1 Provision of Capital Outlay Q-LIFE Jan. 1, 2018 Dec. 2018 processing/MPTG/GP)/ GF 4,508,000.00 4,508,000.00
001 Delivery elf/Kulong-
kulong procured
SUB - TOTAL - 4,492,000.00 4,508,000.00 9,000,000.00 - - -
LOCAL DISASTER RISK REDUCTION MANAGEMENT FUND

8000-000-1-3-
5%
05-004-000- IV I. QUICK RESPONSE - 30% PDRRMC Jan. 1, 2018 Dec. 2018 -
000 LDRRMF
8000-000-1-3- Relief Operation Activities,

5%
05-004-000- A. 1 Office Sustainment of PDRRMC Jan. 1, 2018 Dec. 2018 relief goods distributed 150,000.00 150,000.00
001 LDRRMF
PDRA/PDNA
8000-000-1-3-
Mobilization of Emergency 5%
05-004-000- 2 PDRRMO Jan. 1, 2018 Dec. 2018 ERT mobilized 300,000.00 300,000.00
002 Response Team LDRRMF
8000-000-1-3-
Representation Expense for the representation expense 5%
05-004-000- 3 PDRRMC Jan. 1, 2018 Dec. 2018 100,000.00 100,000.00
003 Deployment of PDNA provided LDRRMF
8000-000-1-3-
5%
05-004-000- 4 Transportation PDRRMC Jan. 1, 2018 Dec. 2018 transportation provided 200,000.00 200,000.00
004 LDRRMF
page36
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
8000-000-1-3- Foods and Drinks during the
foods and drinks 5%
05-004-000- 5 Monitoring of Weather PDRRMC Jan. 1, 2018 Dec. 2018 200,000.00 200,000.00
005 provided LDRRMF
Disburbance
8000-000-1-3-
emergency shelter 5%
05-004-000- 6 Provision of Emergency Shelter PDRRMC Jan. 1, 2018 Dec. 2018 500,000.00 500,000.00
006 maintained LDRRMF
8000-000-1-3-
Emergency Relief Supplies and PSWDO/PDR 5%
05-004-000- 7 Jan. 1, 2018 Dec. 2018 supplies provided 15,305,229.50 15,305,229.50
007 Equipment RMC LDRRMF
Total (30%) - 16,755,229.50 - 16,755,229.50
8000-000-1-3-
PRE DISASTER (PREPARATION)-
05-005-000- V. PDRRMO Jan. 1, 2018 Dec. 2018 5% LRRMF -
000 70%
DISASTER MITIGATION -
8000-000-1-3-
Implementation of Contour contour farming 5%
05-005-000- A. 1 OPAg Jan. 1, 2018 Dec. 2018 500,000.00 500,000.00 500,000.00 A113-08
001 Farming implemented LDRRMF
8000-000-1-3-
5%
05-005-000- 2 Environmental Management PNREO Jan. 1, 2018 Dec. 2018 trees planted 1,000,000.00 1,000,000.00 1,000,000.00 - A314-01
002 LDRRMF
8000-000-1-3-
Provision of Disaster Resilient disaster resilient crops
05-005-000- 3 OPAg Jan. 1, 2018 Dec. 2018 5% LRRMF 1,000,000.00 1,000,000.00 1,000,000.00 - A112-04
003 Crops provided
8000-000-1-3- Large Scale Mitigation Proj./

large scale mitigation 5%
05-005-000- 4 Watershed, River Control, PEO Jan. 1, 2018 Dec. 2018 3,000,000.00 3,000,000.00
004 projects LDRRMF
Dikes, Communication System
PDRRMC Planning, Meeting

and Training-Workshop in the
8000-000-1-3- planning, meeting,
Review of Policies/Plans on the 5%
05-005-000- 5 PDRRMC Jan. 1, 2018 Dec. 2018 training-workshop 800,000.00 800,000.00
005 Risk Reduction and LDRRMF
conducted
management/CCA into
Environmental PPAs
DISASTER PREPAREDNESS
8000-000-1-3-
Provision of Emergency PDRRMO/AB survival kit provided to 5%
05-005-000- 6 Jan. 1, 2018 Dec. 2018 800,000.00 800,000.00
006 Survival Kit for the Barangays C the 750 families LDRRMF
8000-000-1-3-
5%
05-005-000- 7 Capacity Building (Training) PDRRMO Jan. 1, 2018 Dec. 2018 16 trainings 600 pax 3,000,000.00 3,000,000.00
007 LDRRMF
5%
1. Medical First Reponder PDRRMO Jan. 1, 2018 Dec. 2018 trainings conducted -
LDRRMF
2. Emergency Medical 5%
PDRRMO Jan. 1, 2018 Dec. 2018 trainings conducted -
Technician - Basic LDRRMF
3. Emergency Operation 5%
Center Management Training LDRRMF
4. ICS Training-Barangays, 5%
PDRRMC/MDRRMC LDRRMF
page37
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
5. Health in Disaster and 5%
Emergency LDRRMF
5%
6. Safety Dispatcher Course PDRRMO Jan. 1, 2018 Dec. 2018 trainings conducted -
LDRRMF
7. Emergency First Aid PDRRMO/PR 5%

Jan. 1, 2018 Dec. 2018 trainings conducted -
Training for the Barangays C LDRRMF
8. Disaster Management 5%
Training for PDRRMC LDRRMF
5%
9. Training on PDNA PDRRMO Jan. 1, 2018 Dec. 2018 trainings conducted -
LDRRMF
5%
10. Training on RDANA PDRRMO Jan. 1, 2018 Dec. 2018 trainings conducted -
LDRRMF
11. Trainings/Orientation for

the Vulnerable Sector (PWD, PDRRMO/PS 5%
Senior Citizen, Pregnant, WDO LDRRMF
Children, Women)
12. Training on Disaster

Management for Barangay 5%
Volunteers (BHW, BNS, BPW, LDRRMF
BDERT)
14. Training on the PDRRMO/DI 5%

Management of the Dead Victim LG LDRRMF
15. Training on Psychosocial 5%

Support LDRRMF
16. Training for CSOs and

5%
Other Stakeholders (Nurses, PDRRMO Jan. 1, 2018 Dec. 2018 trainings conducted -
LDRRMF
BHW)
17. Crashed Vehicle 5%

PDRRMO Jan. 1, 2018 Dec. 2018 trainings conducted
Extrication Rescue Training LDRRMF
8000-000-1-3-
Fabrication and Installation of hotline billboard and 5%
05-005-000- 8 PDRRMO Jan. 1, 2018 Dec. 2018 49,000.00 49,000.00
008 Hotline Billboards and Signages signages installed LDRRMF
8000-000-1-3-
Provision of Flip Charts on 5%
05-005-000- 9 PDRRMO Jan. 1, 2018 Dec. 2018 flip charts provided 100,000.00 100,000.00
009 DRRM LDRRMF
Provision and Installation of

8000-000-1-3-
Early Warning Devices PPDO/PDRR 5%
05-005-000- 10 Jan. 1, 2018 Dec. 2018 EWD installed 200,000.00 200,000.00
010 (Megaphone, whistle, trumpets, MO LDRRMF
bell, siren)
page38
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
Regular Conduct of Drills,

8000-000-1-3- drills, camps,
Camps, Conference, Simulation PDRRMO/BF 5%
05-005-000- 11 Jan. 1, 2018 Dec. 2018 conferences, exercise 300,000.00 300,000.00
011 Exercise of LDRRMO Staff and P/ PNP/PRC LDRRMF
conducted
Volunteers
8000-000-1-3- Barangay Activities on DRRM

municipalities/ 5%
05-005-000- 12 (Meetings, Attendance to PDRRMC Jan. 1, 2018 Dec. 2018 100,000.00 100,000.00
012 barangays monitored LDRRMF
Activities)
8000-000-1-3-
Blood Supplies/Donors/ recruitment/IEC 5%
05-005-000- 13 PDRRMO Jan. 1, 2018 Dec. 2018 100,000.00 100,000.00
013 Recruitment/ IEC conducted LDRRMF
8000-000-1-3-
Conduct of Volunteers volunteers refresher 5%
05-005-000- 14 PDRRMO Jan. 1, 2018 Dec. 2018 100,000.00 100,000.00
014 Refresher Course course conducted LDRRMF
8000-000-1-3-
5%
05-005-000- 15 IEC Activities PDRRMC Jan. 1, 2018 Dec. 2018 IEC activities conducted 100,000.00 100,000.00 100,000.00 M323-01
015 LDRRMF
8000-000-1-3-
Advocacy/Drills About DRRM 5%
05-005-000- 16 PDRRMC Jan. 1, 2018 Dec. 2018 IEC activities conducted 300,000.00 300,000.00
016 (Barangay and School) LDRRMF
Observance of Disaster
8000-000-1-3-
Resilience Month (Caravan disaster resilience 5%
05-005-000- 17 PDRRMC Jan. 1, 2018 Dec. 2018 120,000.00 120,000.00
017 Awards and Recognition/Clean month celebrated LDRRMF
Up Drive)
8000-000-1-3- Others
volunteers and staff 5%
05-005-000- 18 PRC Jan. 1, 2018 Dec. 2018 50,000.00 50,000.00 50,000.00 - A411-07
018 Insurance of Volunteers and insured LDRRMF
Staff
8000-000-1-3-
5%
05-005-000- 19 Stockpiling of Relief Goods PDRRMC Jan. 1, 2018 Dec. 2018 relief goods purchased 1,000,000.00 1,000,000.00
019 LDRRMF
8000-000-1-3- equipment for

Equipping of the Evacuation 5%
05-005-000- 20 PDRRMC Jan. 1, 2018 Dec. 2018 evacuation center 1,000,000.00 1,000,000.00
020 Center LDRRMF
purchased
8000-000-1-3- monitoring and

Monitoring and Evaluation of 5%
05-005-000- 21 PDRRMC Jan. 1, 2018 Dec. 2018 evaluation activities 180,000.00 180,000.00
021 Activities LDRRMF
conducted
RESPONSE -
8000-000-1-3-
Purchase of Rescue Rescue Equipment 5%
05-005-000- 22 PDRRMC Jan. 1, 2018 Dec. 2018 1,000,000.00 1,000,000.00
022 Equipment/ PPEs: purchased LDRRMF
1. Water Rescue Equipment
page39
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
2. Mountain Rescue
Equipment
3. Personal Protective
Equipment
4. Replacement of Medical
500,000.00 - 500,000.00
Supplies and Equipment
5. Maintenance of Equipment 200,000.00 - 200,000.00
6. Enhancement of
200,000.00 - 200,000.00
Communication Equipment
7. Purchase of ICT
100,000.00 100,000.00
Equipment
8000-000-1-3-
Provision of Assistance to Fire assistance to fire victims 5%
05-005-000- 23 PDRRMO Jan. 1, 2018 Dec. 2018 100,000.00 100,000.00
023 Victims (Cash/In Kind) provided LDRRMF
8000-000-1-3- victims of disaster/

Assistance to Victims of PDRRMO/PS 5%
05-005-000- 24 Jan. 1, 2018 Dec. 2018 calamities/epidemics 200,000.00 200,000.00
024 Disaster/ Calamities/Epidemics WDO LDRRMF
assisted
8000-000-1-3- livelihood assistance to

Livelihood Assistance to 5%
05-005-000- 25 PDRRMC Jan. 1, 2018 Dec. 2018 affected families of 500,000.00 500,000.00
025 Affected Families of Disaster LDRRMF
disaster provided
REHABILITATION AND RECOVERY -
Purchase/Rental of Heavy
8000-000-1-3- Equipment heavy equipment 5%
05-005-000- 26 PDRRMC Jan. 1, 2018 Dec. 2018 14,000,000.00 14,000,000.00
026 purchased/ rented LDRRMF
- Boom Truck, Dump Truck,
Elf, Forward truck
Various Infra Projects for

infra projects
Disaster prevention, Mitigation,
constructed/
8000-000-1-3- Reponse, Rehabilitatiuon and 5%
05-005-000- 27 Recovery PDRRMC Jan. 1, 2018 Dec. 2018 rehabilitated 8,496,535.50 8,496,535.50
027 LDRRMF
Lot Purchase for Evacuation

lot purchased
Center
Total (70%) - 12,499,000.00 26,596,535.50 39,095,535.50 2,550,000.00 100,000.00 -
Total 5% LDRRMF - 29,254,229.50 26,596,535.50 55,850,765.00 2,550,000.00 100,000.00 -
Financial assistance to
05-006-000- I A. 1 Aid to Barangays Purpose Jan. 1, 2018 Dec. 2018 GF 132,000.00 132,000.00
001 barangays
Approp.
SUB-TOTAL - 132,000.00 - 132,000.00

20% DEVELOPMENT FUND
Improvement/Rehabilitation of farm
FTMR improved/
8000.125 I. to Market Roads (67 brgys. PGQ Jan. 1, 2018 Dec. 2018
rehabilitated
20% - -
@P1,000,000 per brgy)
page40
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
8000-000-1-3- Cluster 1 - San Antonio, Diego
FTMR improved/
05-007-001- B. 1 Silang, Ma. Clara, PGQ Jan. 1, 2018 Dec. 2018 20% 3,000,000.00 3,000,000.00
001 rehabilitated
Diffun,Quirino
8000-000-1-3- Cluster 2 - San Isidro, Isidro
FTMR improved/
05-007-001- 2 Paredes, Gulac, Rizal, Diffun, PGQ Jan. 1, 2018 Dec. 2018 20% 4,000,000.00 4,000,000.00
002 rehabilitated
Quirino
8000-000-1-3- Cluster 3 - Andres Bonifacio,

FTMR improved/
05-007-001- 3 Aurora East, San Marcos, PGQ Jan. 1, 2018 Dec. 2018 20% 4,000,000.00 4,000,000.00
003 rehabilitated
Balagbag, Diffun, Quirino
8000-000-1-3-
Cluster 4 - Ricarte Norte, FTMR improved/
05-007-001- 4 PGQ Jan. 1, 2018 Dec. 2018 20% 2,000,000.00 2,000,000.00
004 Liwayway, Diffun, Quirino rehabilitated
8000-000-1-3-
Cluster 6 - Villarose, FTMR improved/
05-007-001- 5 PGQ Jan. 1, 2018 Dec. 2018 20% 1,000,000.00 1,000,000.00
005 Cabarroguis, Quirino rehabilitated
8000-000-1-3- Cluster 7 - Bannawag, Lapaz,

FTMR improved/
05-007-001- 6 Rizal, Cardenas, Magsaysay, PGQ Jan. 1, 2018 Dec. 2018 20% 5,000,000.00 5,000,000.00
006 rehabilitated
Saguday, Quirino
Cluster 8 - Salvacion, Sto.

8000-000-1-3-
Tomas. Tres Reyes, Rang- FTMR improved/
05-007-001- 7 PGQ Jan. 1, 2018 Dec. 2018 20% 7,000,000.00 7,000,000.00
007 Ayan, Dibul, Gamis, Banuar, rehabilitated
Saguday, Quirino
8000-000-1-3-
Cluster 9 - Gundaway, Zamora, FTMR improved/
05-007-001- 8 PGQ Jan. 1, 2018 Dec. 2018 20% 3,000,000.00 3,000,000.00
008 Villamor, Cabarroguis, Quirino rehabilitated
8000-000-1-3- Cluster 10 - Burgos, Eden,

FTMR improved/
05-007-001- 9 Gomez, Calaocan, PGQ Jan. 1, 2018 Dec. 2018 20% 4,000,000.00 4,000,000.00
009 rehabilitated
8000-000-1-3- Cluster 11 - Mangandingay, Sto.

FTMR improved/
05-007-001- 10 Domingo, Del Pilar, Villa Peña, PGQ Jan. 1, 2018 Dec. 2018 20% 4,000,000.00 4,000,000.00
010 rehabilitated
8000-000-1-3- Cluster 12 - Debibi, Dingasan,

FTMR improved/
05-007-001- 11 San Benigno, Cabarroguis, PGQ Jan. 1, 2018 Dec. 2018 20% 3,000,000.00 3,000,000.00
011 rehabilitated
Quirino
8000-000-1-3- Cluster 13 - Dagupan, Villa

FTMR improved/
05-007-001- 12 Pagaduan, Progreso, Guinalbin, PGQ Jan. 1, 2018 Dec. 2018 20% 5,000,000.00 5,000,000.00
012 rehabilitated
Villa Ventura, Aglipay, Quirino
Cluster 14 - Ligaya, San

8000-000-1-3-
Leonardo, Pinaripad Norte, FTMR improved/
05-007-001- 13 PGQ Jan. 1, 2018 Dec. 2018 20% 6,000,000.00 6,000,000.00
013 Pinaripad Sur, Dumabel, rehabilitated
Cabugao, Aglipay, Quirino
8000-000-1-3-
Cluster 16 - Villa Santiago, FTMR improved/
05-007-001- 14 PGQ Jan. 1, 2018 Dec. 2018 20% 2,000,000.00 2,000,000.00
014 Dungo, Aglipay, Quirino rehabilitated
page41
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
Cluster 18 - San Pedro, Villa

8000-000-1-3-
Agullana, Villa Ylanan, San FTMR improved/
05-007-001- 15 PGQ Jan. 1, 2018 Dec. 2018 20% 5,000,000.00 5,000,000.00
015 Martin, San Dionisio I, Maddela, rehabilitated
Quirino
8000-000-1-3- Cluster 19 - Dumabato Norte,

FTMR improved/
05-007-001- 16 Dumabato Sur, Diduyon, PGQ Jan. 1, 2018 Dec. 2018 20% 4,000,000.00 4,000,000.00
016 rehabilitated
Cabaruan, Maddela, Quirino
Cluster 20 - Villa Norte,

8000-000-1-3-
Poblacion Sur, Poblacion Norte, FTMR improved/
05-007-001- 17 PGQ Jan. 1, 2018 Dec. 2018 20% 5,000,000.00 5,000,000.00
017 Manglad, Sto. Niño, Maddela, rehabilitated
Quirino
Construction, Improvement of
Various Infrastructure & Economic
Various Infrastructure
8000.126 II. Development Projects, Solid Waste PGQ Jan. 1, 2018 Dec. 2018
Projects iImplemented
20% -
Management, Other Access Roads,
Watersystem, Electrification
8000-000-1-3- A. Construction/ Improvement of

SWM facilities
05-007-002- B. Solid Waste Management PGQ Jan. 1, 2018 Dec. 2018 20% -
000 comstructed/ improved
Facilities
8000-000-1-3-
SWM facilities
05-007-002- 1 Aglipay PGQ Jan. 1, 2018 Dec. 2018 20% 100,000.00 1,400,000.00 1,500,000.00 1,500,000.00 M324-03
8000-000-1-3-
SWM facilities
05-007-002- 2 Cabarroguis PGQ Jan. 1, 2018 Dec. 2018 20% 100,000.00 1,400,000.00 1,500,000.00 1,500,000.00 M324-03
8000-000-1-3-
SWM facilities
05-007-002- 3 Diffun PGQ Jan. 1, 2018 Dec. 2018 20% 100,000.00 1,400,000.00 1,500,000.00 1,500,000.00 M324-03
8000-000-1-3-
SWM facilities
05-007-002- 4 Maddela PGQ Jan. 1, 2018 Dec. 2018 20% 100,000.00 1,400,000.00 1,500,000.00 1,500,000.00 M324-03
8000-000-1-3-
SWM facilities
05-007-002- 5 Nagtipunan PGQ Jan. 1, 2018 Dec. 2018 20% 100,000.00 1,400,000.00 1,500,000.00 1,500,000.00 M324-03
8000-000-1-3-
SWM facilities
05-007-002- 6 Saguday PGQ Jan. 1, 2018 Dec. 2018 20% 100,000.00 1,400,000.00 1,500,000.00 1,500,000.00 M324-03
B. Improvement/ Rehabilitation of
8000-000-1-3-
Various Farm to Market FTMR improved/
05-007-003- B PGQ Jan. 1, 2018 Dec. 2018 20%
000 Roads/Counterpart to FTMR rehabilitated
under PRDP Projects
page42
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
8000-000-1-3-
Gundaway, Cabarroguis - Doña FTMR improved/
05-007-003- 1 PGQ Jan. 1, 2018 Dec. 2018 20% 5,779,900.00
001 Imelda, Diffun, Quirino rehabilitated
5,779,900.00
8000-000-1-3-
Ricarte Sur - Magsaysay, Diffun, FTMR improved/
05-007-003- 2 PGQ Jan. 1, 2018 Dec. 2018 20% 12,042,000.00
002 Quirino rehabilitated
12,042,000.00
8000-000-1-3-
Lusod-Sto. Niño, Maddela, FTMR improved/
05-007-003- 3 PGQ Jan. 1, 2018 Dec. 2018 20% 4,657,000.00
4,657,000.00
8000-000-1-3-
Dungo, Aglipay -San Salvador- FTMR improved/
05-007-003- 4 PGQ Jan. 1, 2018 Dec. 2018 20%
004 Divisoria Sur, Maddela, Quirino rehabilitated
10,561,900.00 10,561,900.00
Construction, Improvement of various infrastructure &

8000.127 III. Various Infrastructure & Economic PGQ January 2018 December 2018 economic dev't projects 20% 6,500,000.00 6,500,000.00
Development Projects constructed/improved
Barangay Caravan Road

Improvement Project
Barangay roads
8000.128 IV (P200,000/barangay) 62 barangays PGQ Jan. 1, 2018 Dec. 2018
rehabilitated
20% -
AGLIPAY (12 Barangays) -
8000-000-1-3-
Barangay roads
05-007-005- B. 1 Cabugao, Aglipay, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
001 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 2 Diodol, Aglipay, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
002 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 3 Dungo, Aglipay, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
003 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 4 Ligaya, Aglipay, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
004 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 5 Nagabgaban, Aglipay, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
005 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 6 Palacian, Aglipay, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
006 rehabilitated
8000-000-1-3-
Pinaripad Norte, Aglipay, Barangay roads
05-007-005- 7 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
Barangay roads
05-007-005- 8 Pinaripad Sur, Aglipay, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
008 rehabilitated
page43
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
8000-000-1-3-
Barangay roads
05-007-005- 9 Rang-Ayan, Aglipay, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
009 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 10 San leonardo, Aglipay, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
010 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 11 Villa Santiago, Aglipay, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
011 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 12 Villa Ventura, Aglipay, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
012 rehabilitated
CABARROGUIS (11
-
barangays)
8000-000-1-3-
Barangay roads
05-007-005- 13 Del Pilar, Cabarroguis, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
013 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 14 Burgos, Cabarroguis, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
014 rehabilitated
8000-000-1-3-
Gundaway, Cabarroguis, Barangay roads
05-007-005- 15 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
Mangandingay, Cabarroguis, Barangay roads
05-007-005- 16 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
San Marcos, Cabarroguis, Barangay roads
05-007-005- 17 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
Sto. Domingo, Cabarroguis, Barangay roads
05-007-005- 18 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
Barangay roads
05-007-005- 19 Villamor, Cabarroguis, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
019 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 20 Villa Peña, Cabarroguis, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
020 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 21 Villarose, Cabarroguis, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
021 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 22 Zamora, Cabarroguis, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
022 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 23 Banuar, Cabarroguis, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
023 rehabilitated
page44
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
DIFFUN (12 barangays) -
8000-000-1-3-
Andres Bonifacio, Diffun, Barangay roads
05-007-005- 24 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
Barangay roads
05-007-005- 25 Aurora East, Diffun, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
025 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 26 Aurora West, Diffun, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
026 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 27 Cajel, Diffun, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
027 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 28 Diego Silang, Diffun, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
028 rehabilitated
8000-000-1-3-
Don Mariano Perez, Diffun, Barangay roads
05-007-005- 29 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
Barangay roads
05-007-005- 30 Guribang, Diffun, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
030 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 31 Isidro Paredes, Diffun, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
031 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 32 Maria Clara, Diffun, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
032 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 33 Rizal, Diffun, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
033 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 34 San Antonio, Diffun, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
034 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 35 Balagbag, Diffun, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
035 rehabilitated
MADDELA (12 barangays) -

8000-000-1-3-
Barangay roads
05-007-005- 36 1. Buenavista, Maddela, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
036 rehabilitated
8000-000-1-3-
2. Dumabato Norte, Maddela, Barangay roads
05-007-005- 37 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
Barangay roads
05-007-005- 38 3. Diduyon, Maddela, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
038 rehabilitated
8000-000-1-3-
4. Dumabato Sur, Maddela, Barangay roads
05-007-005- 39 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
page45
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
8000-000-1-3-
Barangay roads
05-007-005- 40 5. Lusod, Maddela, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
040 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 41 6. Pedlisan, Maddela, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
041 rehabilitated
8000-000-1-3-
7. Poblacion Norte, Maddela, Barangay roads
05-007-005- 42 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
8. Poblacion Sur, Maddela, Barangay roads
05-007-005- 43 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
9. Santa Maria, Maddela, Barangay roads
05-007-005- 44 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
10. Villa Hermosa Norte, Barangay roads
05-007-005- 45 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
045 Maddela, Quirino rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 46 11. Villa Sur, Maddela Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
046 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 47 12.Cabaruan, maddela, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
047 rehabilitated
NAGTIPUNAN (6 barangays) -
8000-000-1-3-
1. Dipantan, Nagtipunan, Barangay roads
05-007-005- 48 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
2. Landingan, Nagtipunan, Barangay roads
05-007-005- 49 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
Barangay roads
05-007-005- 50 3. Ponggo, Nagtipunan, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
050 rehabilitated
8000-000-1-3-
4. Sangbay, Nagtipunan, Barangay roads
05-007-005- 51 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
5. San Dionisio II, Nagtipunan, Barangay roads
05-007-005- 52 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
6. San Ramos, Nagtipunan, Barangay roads
05-007-005- 53 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
SAGUDAY (9 barangays) -
8000-000-1-3-
Barangay roads
05-007-005- 54 1. Cardenas, Saguday, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
054 rehabilitated
page46
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
8000-000-1-3-
Barangay roads
05-007-005- 55 2. Dibul, Saguday, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
055 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 56 3. Gamis, Saguday, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
056 rehabilitated
8000-000-1-3-
4. Magsaysay, Saguday, Barangay roads
05-007-005- 57 PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
8000-000-1-3-
Barangay roads
05-007-005- 58 5. Rizal, Saguday, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
058 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 59 6. Salvacion, Saguday, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
059 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 60 7. Sto. Tomas, Saguday, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
060 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 61 8. La Paz, Saguday, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
061 rehabilitated
8000-000-1-3-
Barangay roads
05-007-005- 62 9. Tres reyes, Saguday, Quirino PGQ Jan. 1, 2018 Dec. 2018 20% 200,000.00 200,000.00
062 rehabilitated
Tourism Facilities
8000.129 V. Tourism Facility Development PGQ Jan. 1, 2018 Dec. 2018 Constructed, 20% -
Purchased/Procured
8000-000-1-3- Tourism Facilities

Governor's Rapids, Divisoria Constructed,
05-007-006- B. 1 PGQ Jan. 1, 2018 Dec. 2018 20% 5,000,000.00 5,000,000.00
001 Sur, Maddela, Quirino Purchased/Procured

Safari Zoo, Villa Ventura, Constructed,
05-007-006- 2 PGQ Jan. 1, 2018 Dec. 2018 20% 5,000,000.00 5,000,000.00
002 Aglipay, Quirino Purchased/Procured

Botanical Garden, San Marcos, Constructed,
05-007-006- 3 PGQ Jan. 1, 2018 Dec. 2018 20% 2,000,000.00 2,000,000.00
003 Cabarroguis, Quirino Purchased/Procured
8000-000-1-3- Provincial Tourism Service Tourism Facilities

05-007-006- 4 Center, Capitol, Cabarroguis, PGQ Jan. 1, 2018 Dec. 2018 Constructed, 20% 2,000,000.00 2,000,000.00
004 Quirino Purchased/Procured
8000-000-1-3- Quirino Water Sports Tourism Tourism Facilities

05-007-006- 5 Complex Capitol, Cabarroguis, PGQ Jan. 1, 2018 Dec. 2018 Constructed, 20% 9,000,000.00 9,000,000.00
005 Quirino Purchased/Procured

Provincial Exhibit Center Constructed,
05-007-006- 6 PGQ Jan. 1, 2018 Dec. 2018 20% 2,000,000.00 2,000,000.00
006 Capitol, Cabarroguis, Quirino Purchased/Procured
SUB-TOTAL - 33,640,800.00 119,300,000.00 152,940,800.00 - 9,000,000.00 -
TOTAL ECONOMIC SERVICES 78,284,201.00 91,046,960.00 139,098,000.00 308,429,161.00 10,460,000.00 23,720,000.00 -
TOTAL GENERAL FUND AND EEO 390,730,296.52 503,280,538.50 252,228,340.98 1,143,239,176.00 61,712,000.00 23,940,000.00 -
page47
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
SPECIAL PROJECT - DENR/NGP -
9000-000-1-3-
Quirino River Watershed Rehabilitation
06-001-000- I. Q-Life Upland Jan. 1, 2018 Dec. 2018 Watershed rehabilitated DENR - 10,000,000.00 10,000,000.00 10,000,000.00 A314-01
000 Project (QRWRP)
9000-000-1-3-
A314-01/
06-002-000- II. Enhanced National Greening Program SPU Jan. 1, 2018 Dec. 2018 Watershed rehabilitated DENR - 10,000,000.00 10,000,000.00 5,000,000.00 5,000,000.00
000 M314-01
9000-000-1-3-
A314-02/
06-003-000- III. QPOWER - Forest Protection Program PNREO Jan. 1, 2018 Dec. 2018 All PPAs implemented DENR - 35,000,000.00 35,000,000.00 15,000,000.00 20,000,000.00
000 M-314-02
SUB - TOTAL (DENR) - - 55,000,000.00 55,000,000.00 30,000,000.00 25,000,000.00

PROJECTS FUNDED FROM NATIONAL
-
AGENCIES
9000-000-1-3-
FTMR Improved/
06-004-000- VI. CASECNAN PGQ/PEO Jan. 1, 2018 Dec. 2018 CASECNAN 50,000,000.00 50,000,000.00 50,000,000.00 M634-01
000 Rehabilitated
SUB - TOTAL (CASECNAN) - - 50,000,000.00 50,000,000.00 - 50,000,000.00
9000-000-1-3-
06-005-000- VII.
Conditional Matching Grant to FTMR Improved/
PGQ/PEO Jan. 1, 2018 Dec. 2018 CMGP 191,915,988.00 191,915,988.00 191,915,988.00 M634-01
000 Provinces (CMGP/KALSADA) Rehabilitated
SUB - TOTAL (CMGP) - - 191,915,988.00 191,915,988.00 - 191,915,988.00

9000-000-1-3- VIII. Philippine Rural Development Program PGQ/PEO Jan. 1, 2018 Dec. 2018 FTMR Improved/ -
06-006-000- (PRDP) Rehabilitated PRDP
000
9000-000-1-3-
Gundaway, Cabarroguis - Doña FTMR improved/
06-006-000- B. 1 PGQ Jan. 1, 2018 Dec. 2018 PRDP 55,317,000.00 55,317,000.00 55,317,000.00 M634-01
001 Imelda, Diffun, Quirino rehabilitated
9000-000-1-3-
Ricarte Sur - Magsaysay, Diffun, FTMR improved/
06-006-000- 2 PGQ Jan. 1, 2018 Dec. 2018 PRDP 92,050,000.00 92,050,000.00 92,050,000.00 M634-01
9000-000-1-3-
Lusod-Sto. Niño, Maddela, FTMR improved/
06-006-000- 3 PGQ Jan. 1, 2018 Dec. 2018 PRDP 49,560,000.00 49,560,000.00 49,560,000.00 M634-01
9000-000-1-3-
Dungo, Aglipay - San Salvador- FTMR improved/
06-006-000- 4 PGQ Jan. 1, 2018 Dec. 2018 PRDP 107,186,000.00 107,186,000.00 107,186,000.00 M634-01
004 Divisoria Sur, Maddela, Quirino rehabilitated
SUB - TOTAL (PRDP) - - 304,113,000.00 304,113,000.00 - 304,113,000.00
TOTAL PROJECTS FUNDED FROM NATIONAL AGENCIES - - 601,028,988.00 601,028,988.00 30,000,000.00 571,028,988.00 -
FOREIGN FUNDED PROJECT -
page48
Province: Quirino
Maintenance &
Other Operating
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
9000-000-1-3-
06-007-000- IV. KOICA - QIADP PNREO Jan. 1, 2018 Dec. 2018 All PPAs implemented KOICA 10,000,000.00 10,000,000.00 10,000,000.00 A314-02
000
9000-000-1-3-
A314-02/
06-008-000- V. KOICA - QIRD PNREO Jan. 1, 2018 Dec. 2018 All PPAs implemented KOICA 250,000,000.00 250,000,000.00 200,000,000.00 50,000,000.00
000 M314-08
TOTAL FOREIGN FUNDED PROJECTS - - 260,000,000.00 260,000,000.00 210,000,000.00 50,000,000.00 -
TOTAL RESOURCE AIP 390,730,296.52 503,280,538.50 1,113,257,328.98 2,004,268,164.00 301,712,000.00 644,968,988.00
Prepared by: Attested by:
ZENAIDA E. MACADAEG DENCIO A. PAGBILAO JUNIE E. CUA

Provincial Budget Officer Provincial Planning & Development Coordinator Provincial Governor
Date:_____________________ Date: ______________________ Date: _________________________
page49
January 2018- December 2018
Province: Quirino
AIP Implementing Schedule of Implementation AMOUNT (in thousand pesos) Amount of Climate Change Expenditure
Reference PROGRAM/PROJECT/ACTIVITY Office/ STARTING COMPLETION EXPECTED OUTPUTS FUNDIN Personal Maintenance & Other Capital Outlays TOTAL Climate Change cc
G Climate
SOURCE Services Operating Exp.
Adaptation Change
Typology
Code LOCATION OF PROJECT Department DATE DATE (PS) (MOOE) (CO) Mitigation Code
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
Improvement/Rehabilitation of farm to Market Roads FTMR improved/

8000.125 PGQ January 2018 December 2018 20% - -
(67 barangays @ P1,000,000/barangay ) rehabilitated
Cluster 1 - San Antonio, Diego Silang, Ma. Clara, 3,000,000.00 3,000,000.00
Cluster 2 - San Isidro, Isidro Paredes, Gulac, Rizal, 4,000,000.00 4,000,000.00
Cluster 3 - Andres Bonifacio, Aurora East, San Marcos,

4,000,000.00 4,000,000.00
Balagbag
Cluster 4 - Ricarte Norte, Liwayway 2,000,000.00 2,000,000.00
Cluster 6 - Villarose 1,000,000.00 1,000,000.00
Cluster 7 - Bannawag, Lapaz, Rizal, Cardenas,

5,000,000.00 5,000,000.00
Magsaysay
Cluster 8 - Salvacion, Sto. Tomas. Tres Reyes, Rang-

7,000,000.00 7,000,000.00
Ayan, Dibul, Gamis, Banuar
Cluster 9 - Gundaway, Zamora, Villamor 3,000,000.00 3,000,000.00
Cluster 10 - Burgos, Eden, Gomez, Calaocan 4,000,000.00 4,000,000.00
Cluster 11 - Mangandingay, Sto. Domingo, Del Pilar, Villa

4,000,000.00 4,000,000.00
Peña
Cluster 12 - Debibi, Dingasan, San Benigno 3,000,000.00 3,000,000.00
Cluster 13 - Dagupan, Villa Pagaduan, Progreso,

5,000,000.00 5,000,000.00
Guinalbin, Villa Ventura
Cluster 14 - Ligaya, San Leonardo, Pinaripad Norte,

6,000,000.00 6,000,000.00
Pinaripad Sur, Dumabel, Cabugao
Cluster 16 - Villa Santiago, Dungo 2,000,000.00 2,000,000.00
Cluster 18 - San Pedro, Villa Agullana, Villa Ylanan, San

5,000,000.00 5,000,000.00
Martin, San Dionisio I
Cluster 19 - Dumabato Norte, Dumabato Sur, Diduyon,

4,000,000.00 4,000,000.00
Cabaruan
Province: Quirino
G Climate
Adaptation Change
Typology
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
Cluster 20 - Villa Norte, Poblacion Sur, Poblacion Norte,

5,000,000.00 5,000,000.00
Manglad, Sto. Niño
Construction, Improvement of Various Infrastructure

& Economic Development Projects, Solid Waste Various Infrastructure
8000.126 PGQ January 2018 December 2018 20% -
Management, other Access Roads, Watersystem, Projects iImplemented
Electrification
A. Construction/ Improvement of Solid Waste

-
Management Facilities
SWM facilities
1. Aglipay PGQ January 2018 December 2018 20% 100,000.00 1,400,000.00 1,500,000.00
comstructed/ improved
SWM facilities
2. Cabarroguis PGQ January 2018 December 2018 20% 100,000.00 1,400,000.00 1,500,000.00
SWM facilities
3. Diffun PGQ January 2018 December 2018 20% 100,000.00 1,400,000.00 1,500,000.00
SWM facilities
4. Maddela PGQ January 2018 December 2018 20% 100,000.00 1,400,000.00 1,500,000.00
SWM facilities
5. Nagtipunan PGQ January 2018 December 2018 20% 100,000.00 1,400,000.00 1,500,000.00
SWM facilities
6. Saguday PGQ January 2018 December 2018 20% 100,000.00 1,400,000.00 1,500,000.00
B. Improvement/Rehabilitation of various Farm to

market Roads/Counterpart to FTMR under PRDP January 2018 December 2018 33,040,800.00 - 33,040,800.00
Projects FTMR improved/
PGQ rehabilitated 20%
a. Gundaway, Cabarroguis - Doña Imelda, Diffun, Quirino
b.Ricarte Sur - Magsaysay, Diffun, Quirino
c. Lusod-Manglad, Maddela, Quirino
d. Dungo, Aglipay - Divisoria Sur, Maddela, Quirino
various infrastructure &

Construction, Improvement of various Infrastructure
8000.127 PGQ January 2018 December 2018 economic dev't projects 20% 6,500,000.00 6,500,000.00
& Economic Development Projects
constructed/improved
Barangay Caravan Road Improvement Project

Barangay roads
8000.128 (P200,000/barangay) 62 barangays PGQ January 2018 December 2018 20% -
rehabilitated
Province: Quirino
G Climate
Adaptation Change
Typology
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
AGLIPAY (12) - Cabugao, Diodol, Dungo, Ligaya,

Nagabgaban, Palacian, Pinaripad Norte, Pinaripad Sur,
2,400,000.00 2,400,000.00
PRang-Ayan, San Leonardo, Villa Santiago, Villa Ventura
CABARROGUIS (11) - Del Pilar, Burgos, Gundaway,

Mangandingay, San Marcos, Sto. Domingo, Villamor, Villa 2,200,000.00 2,200,000.00
Peña, Villarose, Zamora, Banuar
DIFFUN (12) - Andres Bonifacio, Aurora East, Aurora

West, Cajel, Diego Silang, Don Mariano Perez, Guribang,
2,400,000.00 2,400,000.00
Isidro Paredes, Maria Clara, Rizal, San Antonio,
Balagbag
MADDELA (12) - Buenavista, Diduyon, Dumabato Norte,

Dumabato Sur, Lusod, Pedlisan, Poblacion Norte,
2,400,000.00 2,400,000.00
Poblacion Sur, Santa Maria, Villa Hermosa Norte, Villa
Sur, Cabaruan
NAGTIPUNAN (6) - Dipantan, Landingan, Ponggo,

1,200,000.00 1,200,000.00
Sangbay, San Dionisio II, San Ramos
SAGUDAY (9) - Cardenas, Dibul, Gamis, Magsaysay,

1,800,000.00 1,800,000.00
Rizal, Salvacion, Sto. Tomas, La Paz, Tres Reyes
8000.129 Tourism Facility Development PGQ January 2018 December 2018 Tourism Facilities 20% 15,000,000.00 15,000,000.00
Constructed,
1. Governor's Rapids, Divisoria Sur, Maddela, Quirino Purchased/Procured
2. Safari Zoo, Villa Ventura, Aglipay, Quirino
3. Botanical Garden, San Marcos, Cabarroguis, Quirino
4. Provincial Tourism Service Center

5. Quirino Water Sports Tourism Complex
6. Provincial Exhibit Center
1000.162 Loan Amortization PGQ January 2018 December 2018 Loans paid 20% 25,000,000.00 25,000,000.00
Health
Health Facility Development for QPMC at Mangandingay, facilities/Equipments
3000.93 PGQ January 2018 December 2018 20% 8,860,000.00 8,860,000.00
Cabarroguis, Quirino constructed/ purchased/
repaired
GRAND TOTAL - 33,640,800.00 143,160,000.00 176,800,800.00
Prepared by: Attested by:
DENCIO A. PAGBILAO ZENAIDA E. MACADAEG JUNIE E. CUA

Provinical Planning & Dev't Coordinator Provicnial Budget Officer Provincial Governor f/n:AIP 2018
Annual
Investment
Program
Province of
Quirino
FY - 2018
AIP Implementing
SCHEDULE OF IMPLEMENTATION FUNDING AMOUNT (in thousand pesos) Amount of Climate Change Expendituree
ReferencePROGRAM/PROJECT/ACTIVITY Office/ STARTING COMPLETION
EXPECTED OUTPUTS
SOURCE Personal Maintenance & Other Capital Outlays TOTAL Climate Change
Climate Change cc
Typology
Code LOCATION OF PROJECT Department DATE DATE Services (PS) Operating Exp. (MOOE) (CO) Adaptation Mitigation
Code
(1) (2) (3) (4) (5) (6) (7) (8) (8) (9) (10)
1000.162 Loan Amortization PGQ January 2017December 2017 Loans paid 20%DF 24,331,076.00 24,331,076.00
Health
Health Facility Development Facilities
3000.93 for QPMC and District PGQ January 2017December 2017Constructed/ 20% 10,000,000.00 10,000,000.00
Hospitals Purchased/
Repaired
Rehabilitation/Improveme
Local Roads
nt/ Maintenance of Various
and Bridges
8000.125 Provincial Roads & PGQ January 2017December 2017 20% 26,400,000.00 26,400,000.00
rehabilitated/
Bridges for All
maintained
Municipalities
Counterpart for Local

Road Projects (KALSADA)
A.
Improvement/Rehabilitation/
-
Maintenance of Local Roads
for the 132 Barangays
Local Roads
rehabilitated/
a. Aglipay (25 Barangays) improved/m
including counterpart for the PGQ January 2017December 2017 aintained in 20% -
KALSADA Project the 25
barangays
of Aglipay
Local Roads
rehabilitated/
improved/m
b. Cabarroguis (17 aintained in
PGQ January 2017December 2017 20% -
barangays) the 17
barangays
of
Cabarroguis
Local Roads
rehabilitated/
c. Diffun (33 barangays) improved/m
barangays
ofLocal
Diffun
Roads/Bridg
es
rehabilitated/
d. Maddela (32 barangays) PGQ January 2017December 2017 improved/m 20% -
aintained in
the 32
barangays
Local Roads
of Maddela
improved/re
habilitated/m
e. Nagtipunan (16 aintained in
barangays) the 16
barangays
of
Nagtipunan
Page 56
Local Roads
rehabilitated/
f. Saguday (9barangays) improved/m
barangays
of Saguday
Construction, Improvement
of Various Infrastructure & Various
Economic Development Infrastructur
8000.126 Projects, Solid Waste PGQ January 2017December 2017 e Projects 20% -
Management, other Access iImplemente
Roads, Watersystem, d
Electrification
A. Construction/
Improvement of Solid Waste -
Management Facilities
SWM
facilities
1. Aglipay PGQ January 2017December 2017 20% 100,000.00 1,400,000.00 1,500,000.00
comstructed/
improved
SWM
facilities
2. Cabarroguis PGQ January 2017December 2017 20% 100,000.00 1,400,000.00 1,500,000.00
comstructed/
improved
SWM
facilities
3. Diffun PGQ January 2017December 2017 20% 100,000.00 1,400,000.00 1,500,000.00
comstructed/
improved
SWM
facilities
4. Maddela PGQ January 2017December 2017 20% 100,000.00 1,400,000.00 1,500,000.00
comstructed/
improved
SWM
facilities
5. Nagtipunan PGQ January 2017December 2017 20% 100,000.00 1,400,000.00 1,500,000.00
comstructed/
improved
SWM
facilities
6. Saguday PGQ January 2017December 2017 20% 100,000.00 1,400,000.00 1,500,000.00
comstructed/
improved
B.
Improvement/Rehabilitation
of Various Farm to Market
PGQ January 2017December 2017 20% 58,000,000.00 58,000,000.00
Roads per
Municipality/Counterpart to
FTMR under PRDP Projects
FTMR
1. Aglipay PGQ January 2017December 2017 improved/re 20% -
habilitated
FTMR
2. Cabarroguis PGQ January 2017December 2017 improved/re 20% -
habilitated
FTMR
3. Diffun PGQ January 2017December 2017 improved/re 20% -
habilitated
Page 56
FTMR
4. Maddela PGQ January 2017December 2017 improved/re 20% -
habilitated
FTMR
5. Nagtipunan PGQ January 2017December 2017 improved/re 20% -
habilitated
FTMR
6. Saguday PGQ January 2017December 2017 improved/re 20% -
habilitated
-
Construction,
Various
Improvement of Various
infrastructur
8000.127 Infrastructure & Economic PGQ January 2017December 2017 20% 6,000,000.00 6,000,000.00
e projects
Development Projects
implemented
Phase II
Construction/Improvement
of watersystem, multi Various
purpose halls, livelihood and infrastructur
other economic e projects
development projects for implemented
District I
Diffun - 33 barangays -
Cabarroguis - 17
-
barangays
Saguday - 9 barangays -
Construction/Improvement
of watersystem, multi Various
purpose halls, livelihood and infrastructur
other economic e projects
development projects for implemented
District II
Aglipay - 25 barangays -
Maddela - 32 barangays -
Nagtipunan - 16
-
barangays
Barangay Caravan Barangay
8000.128 (P200,000/barangay) 70 PGQ January 2017December 2017 roads 20% 14,000,000.00 14,000,000.00
barangays rehabilitated
Tourism Facility Tourism

Development Facilities
8000.129 Counterpart to DOT Projects PGQ January 2017December 2017Constructed, 20% 10,000,000.00 10,000,000.00
(Aglipay Caves/Governor's Purchased/P
Rapids/ Siitan) rocured
TOTAL 20% 157,731,076.00
Page 56
SUMMARY
AMOUNT (in thousand pesos) Amount of Climate Change Expendituree
Personal Maintenance & Other Capital Outlays TOTAL

Operating Expenses Climate Change Climate Change
Particulars Services (PS) (MOOE) (CO) Adaptation Mitigation
(8) (8) (9) (10)
General Services 163,823,596.52 183,008,808.00 41,348,000.00 388,180,404.52 33,702,000.00 120,000.00

Social Services 148,622,499.00 192,970,541.00 14,758,000.00 353,351,040.00 15,000,000.00 -
Economic Services 78,284,201.00 91,046,960.00 139,098,000.00 308,429,161.00 10,460,000.00 23,720,000.00
5% LDRRMF - 29,254,229.50 26,596,535.50 55,850,765.00 2,550,000.00 100,000.00
Loan Amortization (GF & 20%) 7,000,000.00 30,427,805.48 37,427,805.48
National Funded Projects - - 601,028,988.00 601,028,988.00 30,000,000.00 571,028,988.00
Foreign Funded Projects - - 260,000,000.00 260,000,000.00 210,000,000.00 50,000,000.00
GRAND TOTAL 390,730,296.52 503,280,538.50 1,113,257,328.98 2,004,268,164.00 301,712,000.00 644,968,988.00

480,000,000.00 tripp GT original 2,785,503,876.00
285,385,712.00 cmgp LESS 781,235,712.00
8,850,000.00 da GT 2,004,268,164.00
plgu COUNTERPART
7,000,000.00
WATERSHED REHAB
781,235,712.00 GF 1,143,239,176.00
National Agencies 601,028,988.00
Foreign funds 260,000,000.00
GT 2,004,268,164.00
14969355
0.078388
74235473
0.36048
479778
0.037926

Annual Investment Program (AIP) by Sector for Quirino Province

Transféré par

Informations du document

Description originale:

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Annual Investment Program (AIP) by Sector for Quirino Province

Transféré par

Droits d'auteur :

Formats disponibles

ANNUAL INVESTMENT PROGRAM (AIP)

All programs fully

Procured lots and paid

1000-001-1-1- Maintenance and Other

SUB - TOTAL - 284,000.00 - 284,000.00

Internal Audit Risk

PGO - Internal Audit Report

Perform such other related

1000-007-1-1- to enhance the

1000-008-1-1- General Administration Support and Provided personnel

SUB - TOTAL 1,599,050.00 934,625.00 - 2,533,675.00

1000-000-1-1- Conduct weekly regular

Enhancemed skills &

1000-000-1-1- Provision for legislative aides/ Hired legislative aides/

1000-000-1-1- MIS/Computer MIS/Computer

SUB - TOTAL 38,028,071.00 9,414,438.00 850,000.00 48,292,509.00

1000-000-1-1- Supervised and

1000-000-1-1- Attendance and membership to

SUB - TOTAL 3,844,596.00 1,273,000.00 60,000.00 5,177,596.00

1000-000-1-3- Personnel management

SUB - TOTAL 7,669,198.00 2,656,000.00 400,000.00 10,725,198.00

1000-000-1-1- Planning, Monitoring

Formulation/Preparation Activities for

1000-000-1-1- Updating of socio-economic

Preparation of business plans

Provision of technical support to

Packaging of Local Economic

1000-000-1-1- Project implementation,

1000-000-1-1- Result Based Monitoring and 4 RBME-PRDP

1000-000-1-1- Provincial Project Monitoring

1000-000-1-1- 1 QIRD project

1000-000-1-1- 1 QPOWERS project

1000-000-1-1- 1 SNGP project

1000-000-1-1- Solid Waste Management 2 SWM Plan

1000-000-1-1- Oceana Gold Phil. Inc. - Multi-

1000-000-1-1- ARTA compliance and

1000-000-1-1- Consolidation and Preparation 1 consolidated annual

Gender and Development

1000-000-1-1- Provincial Development Council 4 technical and

1000-000-1-1- 75 technical assistance

1000-000-1-1- Preparation of Philippine 25 bidding documents

1000 procurement thru

SUB - TOTAL 8,966,030.00 1,198,000.00 100,000.00 10,264,030.00 - 120,000.00 -

1000-000-1-1- Archival mandatory

Improvement of utility and other

a. Repair of plumbing fixtures,

b. Waste management/ Wastes properly

Forms readily available

SUB - TOTAL 12,275,308.00 2,238,000.00 1,000,000.00 15,513,308.00

1000-000-1-1- Administrative support

Prepare forms, order and

1000-1-01- prepared and submitted

1000-1-01- purchased computers,

1000-000-1-1- Payrolls, DVs,

1000-000-1-1- Prepare and deliver

1000-000-1-1- Prepare and submit Bank

1000-000-1-1- Financial Statements

1000-000-1-1- Prepare remittance of taxes

1000-000-1-1- Prepare payment of loan

1000-000-1-1- Prepare payment of loan

1000-000-1-1- Prepare Statement of Member/

1000-000-1-1- Prepare Certificate of Taxes