Republic of the Philippines

CITY DEVELOPMENT COUNCIL

City of Zamboanga

2019 ANNUAL INVESTMENT PROGRAM (AIP)

PROJECTED INCOME
A VISION FOR ZAMBOANGA CITY
 Vision of Zamboanga City

A Metropolitan City with a rich unique history, culture, and natural resources that is the gateway to the ASEAN as the economic hub of Southwestern Mindanao,
with a robust biodiversity and sustainable development that is globally‐competitive where investments thrive through good governance and inclusivity, and where the
people are God‐loving, empowered, resilient, safe, and secure in unity, peace, and harmony.

For the medium‐term, the Executive‐Legislative agenda shall focus on Security, Health and Education (SHE) with special attention on Security in support to
Water, Economy, Energy, Environment, Disaster Risk Reduction Management and Climate Change and Human Security.

Spatial Development Strategy: “Rurban Development with Green Growth Corridor”

Cross‐Sectoral Challenges
1. Provision of basic needs such as Food, Shelter, Clothing and Water for all citizens in Zamboanga
2. The need for Human Capital Development
3. Prevent Environmental Degradation and Promote Planned Developments
4. Peace, Order and Security

Development Goals
1. Enhanced Economic, Environment and Human Security
2. Improved Healthcare and Social Welfare
3. Inclusive Quality Education

Strategic Responses
1. To ensure food security in the City through the Development of the Agro‐Fishery Industry
2. Provision of Socialized Housing within Development Planned Units
3. Extension and Enhancing the Quality of Social Services
4. Attaining air and water quality indicators that are in conformance to the minimum standards set
by the Department of Environment and Natural Resources
5. Preservation and Protection of Forest and Marine Biodiversity
6. Promotion of the Use of Renewable Energy Sources
7. Protect ion of Forest and Agriculture Land from Land Use Conversion
8. Provision of Utilities such as Power, Water Supply and Telecommunication Services for the
Present and Projected Population
9. Crime Prevention through Environmental Design, Modern Technology and Increased Presence
of Equipped Security Personnel
10. Increasing Income of local citizens through investments and innovations
 INTRODUCTION

ANNUAL INVESTMENT PROGRAM (AIP)

 Annual Investment Program (AIP)

Joint Memorandum Circular No. 001, s. 2007 provides for the Harmonization of Local Planning, Investment Programming, Revenue Administration,
Budgeting and Expenditure Management. Meanwhile, the Department of Budget and Management‐Department of the Interior and Local Government‐
Department of Finance‐National Economic and Development Authority (DBM‐DILG‐DOF‐NEDA) issued Joint Memorandum Circular (JMC) No. 2015‐01,
dated February 24, 2015 on the Adoption of the Local Government Units Public Financial Management Reform Roadmap and Implementation Strategy.

Moreover, the Department of Budget and Management, Climate Change Commission and Department of the Interior and Local Government issued Joint
Memorandum Circular No. 2015‐01, dated July 23, 2015 on the Revised Guidelines for Tagging/Tracking Climate Change Expenditures in the Local Budget
(Amending JMC 2014‐01, Dated August 7, 2014). The DILG‐NEDA‐DBM‐DOF JMC No. 1, s. 2016 dated November 18, 2016 provides for the Updated
Guidelines on the Harmonization of Local Planning, Investment Programming, Resource Mobilization, Budgeting, Expenditure Management, and
Performance Monitoring and Coordination in Fiscal Oversight. Item 8.6 and 8.8 of JMC No 1, s. 2016 provides guidance on the formulation of
Comprehensive Development Plan (CDP), Local Development Investment Program (LDIP) and Annual Investment Program (AIP) as basis for preparing the
executive budget. Meanwhile, the short‐term timeframe of the CDP will serve as input to the Executive‐Legislative Agenda (ELA).

The Local Development Investment Program (LDIP) is the basic document that translates local plans into programs, projects and activities (PPAs);
while the Annual Investment Program (AIP) is a tool by which an LGU administers and provides budgetary support to its Local Development Plan (LDP)
and Local Development Investment Program (LDIP). The AIP, therefore, is the yearly program of expenditures both for capital and current operating
requirements of the LGU that will serve as basis for the preparation of Annual and Supplemental Budgets. As a document reflecting the total resource
requirements for the year, the AIP is a document that reinforces plan‐budget linkage.

The AIP is updated to be able to assess the local needs, progress on past projects, and reassess financial resources/commitments, and meet the
challenges of the changing times. It has to match government resources with public investment needs. It also attempts to elicit the desired private sector
responses in order to accelerate local development.
 HIGHLIGHTS

2018 ANNUAL INVESTMENT PROGRAM (AIP)

(PS-MOOE-Capital Outlay)
 Highlights of the 2019 Annual Investment Program (AIP)

(In P'000)

Capital Capital Grand

By Sector PS MOOE Outlay- Outlay- Total % Share
Equipment Infrastructure
(1) (2) (3) (4) (5) (6) (7)

Projected Income 3,534,165.0

2019 AIP
General Public Services 361,284.4 403,019.1 88,712.5 468,300.0 1,321,316.0 31.53
Social Services 273,312.6 393,440.0 183,604.7 767,100.0 1,617,457.3 38.60
Economic Services 219,777.6 173,073.5 74,831.3 349,192.0 816,874.3 19.49
Other Services 250,000.0 170,111.4 15,000.0 - 435,111.4 10.38
Total 1,104,374.5 1,139,644.0 362,148.4 1,584,592.0 4,190,759.0 100.00
Difference -656,594.0

% Share 26.35 27.19 8.64 37.81 100.00

2018 ANNUAL INVESTMENT PROGRAM (AIP)
 TABLE OF CONTENTS

CY-2019 Annual Investment Program (AIP)

CONTENTS Page No. CONTENTS Page No.

SUMMARY 1-3 Shari'a District Court 28
Office of the City Mayor 1-7 Municipal Trial Court, Branch I 28
Office of the Sangguniang Panlungsod 8 Municipal Trial Court, Branch II 28
Office of the City Secretary to the Sangguniang Panlungsod 9 Municipal Trial Court, Branch III 28
Office of the City Administrator 10 Municipal Trial Court, Branch IV 28
Office of the City Human Resource Management Officer 11-12 Public Attorney's Office 28
Office of the City Planning and Development Coordinator 13-14 Non-Office-Others-Membership Dues and Contributions 29
Office of the City Civil Registrar 15 to Organizations
Office of the City General Services Officer 16-17 Non-Office-Peace and Order Program 30
Office of the City Budget Officer 18-19 Office of the City Mayor-Sports Development Division 31
Office of the City Accountant 20 Ayala Technical-Vocational School 32-33
Office of the City Treasurer 21-22 Vitali Technical-Vocational School 34
Office of the City Assessor 23-24 Aids to National Government Agencies-Schools
Aids to National Government Agencies-Office of the City Auditor 24 Arena Blanco National High School 35
Office of the City Legal Officer 25 Ayala National High School 35
Aids to National Government Agencies-Prosecutor/Courts Enerdino C. Coronel Baluno National High School 35
Office of the City Prosecutor 26 Bolong National High School 35
Aids to National Government Agencies- Allowance of Judges 26 Bunguiao National High School 35
Regional Trial Court, Branch XII 26 Cabaluay National High School 36
Regional Trial Court, Branch XIII 26 Capisan National High School 36
Regional Trial Court, Branch XIV 26 Culianan National High School 36
Regional Trial Court, Branch XV 27 Curuan National High School 36
Regional Trial Court, Branch XVI 27 Don Pablo Lorenzo Memorial National High School 36
Regional Trial Court, Branch XVII 27 Limaong National High School 37
Regional Trial Court, Branch XXXII 27 Limpapa National High School 37
Regional Trial Court, Branch XXXIII 27 Manicahan National High School 37
Regional Trial Court, Branch XXXIV 27 Maria Clara L. Lobregat National High School 37
Regional Trial Court, Branch XXXV 27 Mercedes National High School 37

Page 1 of 2
 CONTENTS Page No. CONTENTS Page No.

Pasonanca National High School 37 Office of the City Disaster Risk Reduction and Management Officer 49-50
Ramon Enriquez High School 37 Non-Office-Local Disaster Risk Reduction and Management Program 51-53
Recodo National High School 38 Non-Office-Social Services Assistance-PCSO Share 53
San Roque National High School 38 Office of the City Agriculturist 54-57
Sangali National High School 38 Office of the City Veterinarian 58-59
Sibulao National High School 38 Office of the City Environment and Natural Resources Officer 60-61
Sinubong National High School 38 Office of the City Engineer- General Administration 62-63
Sinunuc National High School 38 Office of the City Engineer-Engineering and Infrastructure Maintenance 64-66
Southcom National High School 38 Office of the City Administrator-Operation of Paseo del Mar 67
Tagasilay National High School 39 Office of the City Administrator-Operation of Integrated Bus Terminal 68
Talisayan National High School 39 Office of the City Administrator-Operation of Main Public Market 69
Talon-Talon National High School 39 Office of the City Administrator-Sta. Cruz Commercial Complex 70
Tictapul National High School 39 Office of the City Administrator-Operation of Slaughterhouse 71
Tolosa National High School 39 Office of the City Mayor-Tourism Promotion and Development Division 72-73
Tuan Datu Hadji Abdulla Nuño Memorial High School 39 Office of the City Mayor-Investment Promotion and Services Division 74
Tulungatung National High School 39 Other Current Assets-Loan Outlay 75
Vitali National High School 40 Non-Office-Inter-local Government Transfer 76
Zamboanga City National High School-Main 40 Non-Office-Retirement and Other Benefits 77
Zamboanga City National High School-West 40 Non-Office-Aids to Non-Government Entities 77
Public Schools 40 Non-Office-Miscellaneous Other Purposes-Others 78-79
Office of the City Health Officer 41-42 Office of the City Mayor-Land Acquisition Program 80
Office of the City Health Officer-C.M. Paragas Memorial Community Hospital 43 Office of the City Mayor-General Administration and Support 80
Aids to National Government Agencies-Medical Center 43 Summary of Projects 1-3
Office of the City Mayor-Housing and Land Management Division 44 Projects 1-17
OCENR-Solid Waste Management 45 Annex 1: PPAs of City Social Welfare & Development Officer 1-5
Office of the City Social Welfare and Development Officer 46-47 Annex 1a:PPAs of Office of City Health Officer on AIDS 1-2
Non-Office-Gender and Development (GAD) Program 48 Annex 2: PPAs of National Government Agencies-Nationally Funded 1-12
Annex 3: CCET Quality Review and Assurance (QAR) Form 1-7

Page 2 of 2
 SUMMARY
2019 ANNUAL INVESTMENT PROGRAM (AIP)
BY OBJECT OF EXPENDITURE, AND BY SECTOR
(Amount in P'000)

Personal Capital
Office, Non-Office and Infrastructure Projects MOOE Total
Services Outlay
Office of the City Mayor (CMO) 49,630.5 70,569.4 18,332.0 138,531.9
Office of the Sangguniang Panlungsod 53,272.5 12,032.8 6,305.0 71,610.3
Office of the City Secretary to the Sangguniang Panlungsod 20,867.2 5,556.8 342.0 26,766.0
Office of the City Administrator 27,102.3 15,331.9 1,226.0 43,660.2
Office of the City Human Resource and Management Officer 20,523.1 10,439.7 442.3 31,405.1
Office of the City Planning and Development Coordinator 17,454.0 8,046.9 894.0 26,394.9
Office of the City Civil Registrar 14,787.4 2,421.6 414.5 17,623.5
Office of the City General Services Officer 5,740.5 115,301.7 500.4 121,542.6
Office of the City Budget Officer 23,340.3 3,156.2 449.0 26,945.5
Office of the City Accountant 22,192.0 3,397.7 428.0 26,017.7
Office of the City Treasurer 73,620.0 16,726.4 2,417.0 92,763.4
Office of the City Assessor 21,644.5 4,639.9 412.0 26,696.4
Office of the City Auditor 2,217.0 134.0 2,351.0
Office of the City Legal Officer 11,110.1 3,217.9 480.0 14,808.0
CMO: Aids to National Government Agencies-Courts 4,984.1 1,428.3 6,412.4
Office of the City Prosecutor 780.0 93.0 873.0
Regional Trial Court, Branch XII 190.8 236.5 427.3
Regional Trial Court, Branch XIII 211.7 96.0 307.7
Regional Trial Court, Branch XIV 232.3 65.0 297.3
Regional Trial Court, Branch XV 224.3 73.0 297.3
Regional Trial Court, Branch XVI 214.3 83.0 297.3
Regional Trial Court, Branch XVII 230.0 92.0 322.0
Regional Trial Court, Branch XXXII 240.3 57.0 297.3
Regional Trial Court, Branch XXXIII 197.3 100.0 297.3
Regional Trial Court, Branch XXXIV 220.3 77.0 297.3
Regional Trial Court, Branch XXXV 297.3 297.3
Shari'a District Court 121.2 50.0 171.2
Municipal Trial Court, Branch I 248.0 92.8 340.8
Municipal Trial Court, Branch II 79.8 115.0 194.8
Municipal Trial Court, Branch III 126.8 68.0 194.8
Municipal Trial Court, Branch IV 70.0 130.0 200.0
Public Attorney's Office 1,300.0 1,300.0
CMO: Aids to National Government Agencies-Judges 1,800.0 1,800.0
CMO: Others-Membership Dues 495.0 495.0
CMO: Others-Peace and Order Program 122,684.1 54,508.0 177,192.1
Total General Public Services (PS-MOOE-CO Equipment) 361,284.4 403,019.1 88,712.5 853,016.0
Total General Public Services Infrastructure Project 468,300.0 468,300.0
GENERAL PUBLIC SERVICES 361,284.4 403,019.1 557,012.5 1,321,316.0
Office of the City Mayor-Sports Development Division 9,334.7 21,783.2 1,595.3 32,713.2
Ayala Technical-Vocational School 5,989.5 296.2 1,200.0 7,485.7
Vitali Technical-Vocational School 6,025.0 393.6 100.0 6,518.6
CMO: Aids to National Government Agencies-National High Schools 83,118.8 21,521.4 104,640.2
Armchair/Acquisition of Laboratory, etc. 5,000.0 20,000.0 25,000.0
Arena Blanco National High School 206.0 30.0 236.0
Ayala National High School 318.2 80.0 398.2
Enerdino C. Coronel-Baluno National High School 69.1 25.0 94.1
Bolong National High School 85.2 40.0 125.2
Bunguiao National High School 58.2 83.0 141.2
Cabaluay National High School 65.1 40.0 105.1
Capisan National High School 54.5 0.0 54.5
Culianan National High School 221.2 0.0 221.2
Curuan National High School 251.3 68.0 319.3
Don Pablo Lorenzo Memorial High School 847.4 148.0 995.4
Limaong National High School 8.0 62.8 70.8

1
 SUMMARY
2019 ANNUAL INVESTMENT PROGRAM (AIP)
BY OBJECT OF EXPENDITURE, AND BY SECTOR
(Amount in P'000)

Personal Capital
Office, Non-Office and Infrastructure Projects MOOE Total
Services Outlay
Limpapa National High School 65.6 45.0 110.6
Manicahan National High School 135.9 30.0 165.9
Maria Clara L. Lobregat National High School 316.8 15.0 331.8
Mercedes National High School 137.0 40.0 177.0
Pasonanca National High School 103.6 12.5 116.1
Ramon Enriquez High School 172.4 61.0 233.4
Recodo National High School 140.1 70.0 210.1
San Roque National High School 71.6 38.0 109.6
Sangali National High School 139.9 26.0 165.9
Sibulao National High School 52.4 35.0 87.4
Sinubong National High School 25.3 30.0 55.3
Sinunuc National High School 153.9 42.0 195.9
Southcom National High School 276.3 50.0 326.3
Tagasilay National High School 61.0 33.0 94.0
Talisayan National High School 58.3 70.0 128.3
Talon Talon National High School 298.8 33.0 331.8
Tictapul National High School 46.3 30.0 76.3
Tolosa National High School 50.8 20.0 70.8
Tuan Datu Hadji Abdullah Nuño Memorial High School 78.9 35.0 113.9
Tulungatung National High School 56.1 50.0 106.1
Vitali National High School 260.9 83.0 343.9
Zamboanga City High School-Main 1,990.8 1,990.8
Zamboanga National High School-West 1,242.1 96.1 1,338.2
Public Schools 70,000.0 70,000.0
Total Education and Manpower Management (PS-MOOE-CO Equipment) 21,349.2 105,591.8 24,416.7 151,357.7
Total Education-related Infrastructure Project 612,300.0 612,300.0
Total for Education and Manpower Management 21,349.2 105,591.8 636,716.7 763,657.7
Office of the City Health Officer 154,503.2 94,670.0 9,565.2 258,738.4
Office of the City Health - C.M. Paragas Memorial Community Hospital 14,425.4 4,209.0 7,253.0 25,887.4
CMO: Aids to NGAs-Medical Center 5,000.0 5,000.0
Total for Health-Related Services (PS-MOOE-CO Equipment) 168,928.6 103,879.0 16,818.2 289,625.8
Total for Health-Related Services Infra-related Project 79,500.0 79,500.0
Total for Health-Related Services 168,928.6 103,879.0 96,318.2 369,125.8
Office of the City Mayor-Housing and Land Management Division 4,707.9 2,373.8 312.0 7,393.7
OCENR-Solid Waste Management Program 24,232.2 63,078.1 54,102.5 141,412.8
Total for Housing and Community Services (PS-MOOE-CO Equipment) 28,940.1 65,451.9 54,414.5 148,806.5
Total for Housing and Community Services Infra-related Project 64,500.0 64,500.0
Total for Housing and Community Services 28,940.1 65,451.9 118,914.5 213,306.5
Office of the City Social Welfare and Development Officer 48,465.9 42,180.0 1,815.3 92,461.2
CMO: Gender and Development Program (GAD) 1,634.7 1,634.7
ZC Disaster Risk Reduction and Management Officer 5,628.7 2,188.4 140.0 7,957.1
CMO: Disaster Risk Reduction and Management Program 62,514.2 86,000.0 148,514.2
CMO: Miscellaneous-Other Social Services-PCSO Share 10,000.0 10,000.0
Total for Social Security, Social Services and Welfare (PS-MOOE-CO Equipment) 54,094.6 118,517.3 87,955.3 260,567.2
Total for Social Security, Social Services and Welfare Project 10,800.0 10,800.0
Total for Social Security, Social Services and Welfare 54,094.6 118,517.3 98,755.3 271,367.2
Total for Social Services (PS-MOOE-CO Equipment) 273,312.6 393,440.0 183,604.7 850,357.3
Total for Social Services Infra-related Project 767,100.0 767,100.0
SOCIAL SERVICES 273,312.6 393,440.0 950,704.7 1,617,457.3
Office of the City Agriculturist 60,252.5 10,018.6 1,900.3 72,171.4
Office of the City Veterinarian 25,316.9 10,415.0 1,880.0 37,611.9
Office of the City Environment and Natural Resources Officer 14,136.3 22,079.5 4,909.0 41,124.8
Office of the City Engineer-General Administration 36,843.1 7,453.0 3,990.5 48,286.7
Office of the City Engineer-Engineering and Infrastructure Maintenance 32,648.3 39,435.1 50,844.0 122,927.3
Office of the City Administrator-Operation of Paseo del Mar 11,299.8 95.0 11,394.8
Office of the City Administrator-Integrated Bus Terminal 12,172.3 9,095.4 5,703.0 26,970.8

2
 SUMMARY
2019 ANNUAL INVESTMENT PROGRAM (AIP)
BY OBJECT OF EXPENDITURE, AND BY SECTOR
(Amount in P'000)

Personal Capital
Office, Non-Office and Infrastructure Projects MOOE Total
Services Outlay
Office of the City Administrator-Operation of Market-Main 17,780.3 2,810.7 1,280.0 21,871.0
Office of the City Administrator-Sta. Cruz Commercial Complex 10,426.3 3,946.4 10.0 14,382.7
Office of the City Administrator-Operation of Slaughterhouse 3,211.4 6,674.3 529.0 10,414.7
Office of the City Mayor-Tourism Promotion & Dev't. Service Division 5,361.0 20,855.6 1,635.5 27,852.2
Office of the City Mayor-Investment Promotion & Services Division 1,629.1 4,000.0 55.0 5,684.1
CMO: Other Current Assets-Loan Outlay 2,000.0 2,000.0
CMO: Inter-Local Government Transfer 24,990.0 24,990.0
Total for Economic Services (PS-MOOE-CO-Equipment) 219,777.6 173,073.5 74,831.3 467,682.3
Total for Economic Services Infra-related Project 349,192.0 349,192.0
ECONOMIC SERVICES 219,777.6 173,073.5 424,023.3 816,874.3
CMO: Retirement and Other Benefits 250,000.0 250,000.0
CMO: Aids to NGE-Donations 42,752.0 42,752.0
CMO: Miscellaneous-Other Purposes-Others 123,359.4 15,000.0 138,359.4
CMO: Interspecial Account Transfers 4,000.0 4,000.0
OTHER SERVICES 250,000.0 170,111.4 15,000.0 435,111.4
Total PS-MOOE-CO-Equipment 1,104,374.5 1,139,644.0 362,148.4 2,606,167.0
Total Infrastructure Projects 1,584,592.0 1,584,592.0
TOTAL 1,104,374.5 1,139,644.0 1,946,740.4 4,190,759.0

3
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
General Public
Services
1000
1000-2-01-001-1 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 13,710.3 59,518.0 11,763.5 84,991.8
Capital Outlay City Mayor
1. One (1) Unit Airconditioner, Window-Type 30.0
2. One (1) Unit Airconditioner, Floor-Mounted with Installation 90.0
3. Two (2) Units Computer With Complete Accessories @P50,000 each 100.0
4. One (1) Unit Laptop 40.0
5. One (1) Unit Network Printer 30.0
6. Three (3) Units Uninterrupted Power Suppy @P2,500 each 7.5
7. Twenty (20) Units Executive Chair @P4,250 each 85.0
8. One (1) Unit Digital Duplicating Machine 180.0
9. One (1) Set Radio Base with Accessories 37.0
10. One (1) Unit Vacum Cleaner, Heavy Duty 20.0
11. One (1) Unit Refrigerator 20.0
12. One (1) Unit Motorcycle 80.0
13. Two (2) Units Coaster, 29-Seater @P3.5M each 7,000.0
14. One (1) Set Conference Table with Executive Chair, 5-Seater 100.0
(PLEB)
15. One (1) Unit Office Table with Chair (PLEB) 10.0
16. One (1) Unit Airconditioner, Floor-Mounted w/ Installation(PLEB) 90.0
17. One (1) Unit Motorcycle (PLEB) 80.0
7,999.5

Information Technology* CMO- Number of IT programs developed,

Capital Outlay Computer and systems maintained and
1. Fifty (50) Sets Antivirus for Server and Workstation 250.0 Services Division updated - 15
2. Three (3) Units Biometric Device 90.0 Division
3. Two (2) Units Computer with Complete Accessories 160.0
4. One (1) Unit 24 Port Managed Switch 120.0 Percentage of IT programs
5. Three (3) Units Router 90.0 developed, and systems
6. Twenty Five (25) Units Wireless Adapter 62.5 maintained and updated - 100%
7. One (1) Set Microsoft SQL Server Standard Edition and CAL Licenses 295.0
8. Two (2) Units Laptop @P60,000 each 120.0
9. One (1) Unit Whiteboard 5.0
1,192.5

Note: *LGU-Counterpart on SURGE Project & Executive-Legislative Agenda (ELA)

1
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Capital Outlay
*ICT-BPM Hub and Training Facility at Former Zamboanga Convention Center
Requirements for 90 Units Computer using N-Computing and
Laptop for Three (3) Classrooms
1. One (1) Unit Laptop 60.0
2. One (1) Unit Host Sever (Xeon, 32GB) 220.5
3. Thirty (30) Units N-Computing Module @P10,250 each 307.5
4. Thirty (30) Units LED Monitor, 21.5" @P6,600 each 198.0
5. Thirty (30) Units USB Keyboard/Mouse Combo @P800 each 72.0
6. One (1) Unit Networkable MFP Laser Printer 40.0
7. One (1) Unit Interactive Projector and Accessories 105.0
8. One (1) Unit 1000VA UPS for Server 50.0
9. Thirty (30) Units Uninterrupted Power Supply, 650VA 75.0
1,128.0

Network Infrastructure
10. One (1) Unit 48 Ports Network Switch 60.0
11. One (1) Set Wall Mount Data Network Cabinet with Accessories 14.0
12. Two (2) Sets Horizontal Cable Manager @P1,100 each 3.3
13. Three (3) Rolls Cat 5e UTP Cable @P7,000 each 21.0
14. Two (2) Sets 24 Ports Patch Panel @P1,800 each 3.6
15. Fifty (50) Pcs RJ45 Module @P120 each 0.6
16. Ninety-Six (96) Pcs Patch Cord Fabricated @P75 each 0.2
17. One (1) Lot Other Accessories 15.0
117.7

Software
18. One (1) Set Windows Server OS, Standard 45.5
19. Six (6) Sets Windows Server Device CAL (Kit-5 pack) @P9,750 each 58.5
20. Thirty (30) Units License Windows 7 Pro 64 Bit (Academe License)
75.0
@P2,500 each
179.0

Furniture
21. Thirty-One (31) Units Computer Chair @P2,500 each 77.5
22. One (1) Lot Tables (Fabricated) 100.0
23. One (1) Set Table 5.0
24. One (1) Set White Board 5.0
187.5

2
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

MOOE-New
Internet
Internet Expense @P5,000 x 12 months x 3 rooms 180.0

Personnel Expense
1. Overall Classroom Supervisor (JO @ P497.00/Day x 22 Days) 131.2
2. Classroom Instructor (JO @ P497.00/Day x 22 Days) 656.0
787.2
Honoraria
Visiting Instructor on Specialized Training 288.0
@ least 2 x per month, @ 40 Hours per Session

Office Supplies
1. Sevety Two (72) Reams, Bond Paper - Long 10.8
2. Sevety Two (72) Reams, Bond Paper - A4 9.4
3. Two Hundred Eighty Eight (288) Pcs Pen 5.2
4. Eighteen (18) Cartridge Printer Toner 117.0
5. Two Hundred Sixteen (216) Pcs Whiteboard Marker (Assorted Colors) 2.6
6. Twelve (12) Pcs. Whiteboard Eraser 0.2
145.1

Public Information CMO- Number of information

Capital Outlay Public services dessiminated - 1,494
1. One (1) Set Audio System (Compact PA System, Portable Array 143.3 Information
System, Power Set Including Distance Bar and Speaker Cables) Division
2. One (1) Unit Wireless Microphone 35.0 Percentage of information
3. One (1) Unit Digital Microphone, 100m Range 35.0 services dessiminated within
4. One (1) Unit 12-Channel Console Mixer with Effects 46.0 the year - 100%
5. One (1) Unit Video Camera with Complete Accessories 200.0
6. One (1) Unit Still Camera with Complete Accessories 180.0
7. One (1) Unit LCD Projector with Screen 40.0
8. Three (3) Units 2TB External Hard Disk Drive @P10,000 each 30.0
9. One (1) Unit Television Set, LED, 50" 60.0
10. Eight (8) Panels Venetians Blinds 60.0
11. One (1) Unit Push Cart 10.0
12. One (1) Unit Paper Trimmer/Cutting Machine 120.0
959.3

3
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
MOOE-New
*Public advisories (SMS) 18.0
*City website update/upgrade and maintenance 100.0
*LGU Media/Information repository/database 300.0
*Community consultations/information caravan 400.0
*Press relations training for department heads/designated 200.0
spokespersons
*I Love Zamboanga campaign
1. Tap Zamboanga City bloggers/students/filmmakers for content 200.0
about Zamboanga City
2. Tarpaulins, standees, IEC materials 50.0
3. Social media info graphics and videos (trivia, tidbits) (MOOE-New)
4. News features about Zamboanga (event, food, destination,
achievements, etc.)
1,268.0
Note: *Executive-Legislative Agenda (ELA)

B. OPERATIONS 35,920.2 11,051.4 6,568.5 53,540.1

1000-2-01-001-2 1. Executive Governance Program Executive Governance Services

1000-2-01-001-2-1 1.1 Exercises General Management and Supervision 35,920.2 11,051.4 6,568.5 53,540.1
Capital Outlay
1. Three (3) Units Motor Vehicle @P1.7M each (1-Investment Division, 1- 5,100.0
Permit & Licenses Division)
2. One (1) Unit Computer with Complete Accessories 50.0
3. Five (5) Units Uninterrupted Power Supply @P2,500 each 12.5
4. Three (3) Units Pumpboat @P180,000 each 540.0
5,702.5
Permits and Licenses CMO-
Permits and Jan 2019 Dec 2019 Number of licenses and
For Day-to-Day Operation Licenses Division permits/clearances issued:
1. One (1) Unit Digital Camera 12.0 Division a. Business Permits - 12,000
2. One (1) Unit Laser Printer @P30,000 each 30.0 b. Occupational Permits - 13,000
3. Six (6) Units Office Chairs @P5,000 each 30.0 c. Mayor's clearance - 3,500
4. Three (3) Units Computer w/ Complete Accessories @P50,000 each 150.0
5. One (1) Unit Motorcycle 80.0
6. One (1) Unit Laptop 40.0
342.0 Percentage of licenses and
permits/clearances
issued within the year - 100%

4
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

For BOSS Building (For 2019 Supplemental AIP/Budget)

1. Two (2) Units Airconditioner, Floor-Mounted, 3-Tonner 170.0
2. One (1) Unit Airconditioner, Window-Type 30.0
3. BPLS Online System (Lot) 2,500.0
4. Six (6) Units Office Chairs @P5,000 each 30.0
5. Six (6) Units Office Table @P10,000 each 60.0
6. One (1) Unit LCD Projector 36.0
7. One (1) Unit Filing Cabinet 15.0
2,841.0

*Streamlining of Business Permit Processes

MOOE-New
-Travelling Expenses 200.0
-OMOE, (Meeting Expenses for Snack & Meals) 50.0
250.0
MOOE-New
Printing and Publication Expenses
-Business Permit 12,000 Pcs @ P20.00 each 240.0
-Occupational Permit 15,000 Pcs @ P20.00 each 300.0
1,040.0

Note: *ELA and LGU-Counterpart on SURGE Project

Procurement, Acquisition & Awards CMO- Jan 2019 Dec 2019 Number of BAC Resolutions
1. One (1) Unit Document Scanner, Legal Size 50.0 Procurement, prepared and approved - 2,525
2. Three (3) Units Computer with Complete Accessories @P50,000 each 150.0 Acquisition and
3. Two (2) Units External Hard Disk @P7,000 each 15.0 Awards Division Percentage of BAC Resolutions
4. One (1) Unit Fax Machine 10.0 prepared and approved
5. Two (2) Units Digital Recorder @P10,000 each 20.0 within the year - 100%
6. Five (5) Units Office Chair @P2,500 each 12.5
7. Five (5) Units Uninterrupted Power Supply @P2,500 each 12.5
8. Two (2) Units Airconditioner, 3-Tonner @P90,000 each 180.0
9. Two (2) Units Motorcycle @P80,000 each 160.0
10. One (1) Set Conference Table with Chairs, Oval, 12-Seater 120.0
730.0

5
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Museum Services CMO- Jan 2019 Dec 2019 Number of research studies
MOOE-New-Other Supplies Museum completed - 15
Develop, Implement and Manage Exhibitions Services
1. Four (4) Units Glass Casing 600mmx600mmx1000m 18.0 Percentage of research studies
2. Four (4) Units Glass Casing 600mmx600mmx600mm 11.2 completed within the year - 100%
3. Four (4) Units Taurpalin Printing 6.42'x4.125' 2.2
4. Four (4) Units Taurpalin Printing 4.5'x3.17' 1.2
5. Sixteen (16) Units Sticker Printing with Sintra Board 2'x3' 24.0
6. Museum Graphics Tarpauline Printing, 120 Ft 2.6
7. Museum Graphics Sticker Printing, 540 Sqft 124.5
183.7
Other MOOE-Furnishing Requirements (Job Order)
1. Eighteen (18) Units Wall Panels 45.0
2. Five (5) Units Title Panels with Glass and Acrylic Glass 12.0
3. Two (2) Units Diorama Display Furnishing with Glass 39.0
4. One (1) Unit Table Display with Glass 5.0
5. Three (3) Units Open Display Furnishing 13.5
6. Twenty (20) Units Pole Barrier 9.0
7. One (1) Unit Partition Wall with Petitt Barracks Gate 39.0
Replica with display shelves and glass barrier
8. Twenty One (21) Units Mayor's Display Panels with glass 58.0
9. One (1) Set Museum Exterior Stainless Signage 45.0
10. One (1) Set Museum Interior Directional Signages 25.0
128.0

Capability Building 200.0

Capital Outlay
1. One (1) Unit Water Dispenser 10.0
2. Two (2) Units Airconditioner, Floor-Mounted 180.0
3. Six (6) Units Uninterrupted Power Supply @P5,000 each 30.0
4. One (1) Unit D3400 Remote Control 2.0
5. One (1) Unit DSLR Tripod 5.0
6. One (1) Unit Wi-Fi Extender 4.0
7. One (1) Unit Computer with Complete Accessories 50.0
8. One (1) Unit Laptop 40.0
9. Two (2) Units Filing Cabinet @P15,000 each 30.0
10. One (1) Unit 32 GB SDHC UHS-1 C10 Memory Card 3.0
354.0

*Completion of Museo de Integridad (CCC Museum)

Note: *Executive-Legislative Agenda (ELA)

6
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Internal Audit CMO- Jan 2019 Dec 2019
Internal Audit
PS-New (Additional ) Division Number of internal audit
Internal Auditor III (SG-18) 485.0 conducted and
and completed - 8
MOOE-New
Travel Allowance 90.0
Percentage of internal audit
conducted and completed
1. One (1) Unit Computer with Complete Accessories 50.0 within the year - 100%
2. One (1) Unit Copier Machine 120.0
170.0

Total 49,630.5 70,569.4 18,332.0 138,531.9

7
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-003-3 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 3,647.3 9,927.0 930.0 14,504.3
Sangguniang
1. One (1) Unit Computer with Complete Accessories 50.0 Panlungsod
2. One (1) Unit Airconditioner, Window-Type 30.0
3. One (1) Unit Airconditioner, Floor Mounted, 5-Tonner 100.0
4. One (1) Unit Generator (100KVA, 230V, 3-Phase Line) 750.0
930.0

B. OPERATIONS
1000-2-01-003-4 1. Legislative Program Legislative Services 49,625.2 2,105.8 5,375.0 57,106.0
1000-2-01-003-4-1 1.1 Conducts Sessions and Meetings Jan 2019 Dec 2019 Number of sessions and
meetings conducted - 300

1. Five (5) Units Laptop/Tablet @P40,000 each 200.0 Percentage of sessions and
meetings conducted
within the year - 100%

1000-2-01-003-4-2 1.2 Approves Legislative Measures Jan 2019 Dec 2019 Number of ordinances
enacted - 20

1. Three (3) Units Motor Vehicle @P1.7 M each 5,100.0 Percentage of ordinances
2. One (1) Unit Motorcycle 75.0 enacted within the year -100%
5,175.0
Number of resolutions
approved - 1,400

Percentage of resolutions
approved within the year -100%

Total 53,272.5 12,032.8 6,305.0 71,610.3

8
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

1000-2-01-004-5 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 5,433.3 3,781.5 80.0 9,294.8
City Secretary
1. One (1) Unit Airconditioner, Floor-Mounted, 3-Tonner 80.0 to the
Sangguniang
Panlungsod

B. OPERATIONS
1000-2-01-004-6 1. Secretariat and Achival Support Program Secretariat and Achival Support 15,433.9 1,775.3 262.0 17,471.2
Services
1000-2-01-004-6-1 1.1 Prepares Resolution and Ordinances Jan 2019 Dec 2019 Number of resolutions and 12,005.1 1,101.2 62.0 13,168.3
ordinances prepared - 1,400
1. One (1) Unit Computer with Complete Accessories 50.0
2. Three (3) Units Uninterrupted Power Supply @P4,000 each 12.0 Percentage of resolutions and
62.0 ordinances prepared within
the year -100%

1000-2-01-004-6-2 1.2 Provides Library Services Jan 2019 Dec 2019 Number of library user 3,428.8 674.1 200.0 4,302.9
served - 50,000
1. Library Books (Assorted) 200.0
Percentage of library users served
*A Resolution to look into the possibility of converting the City Library within the year - 100%
to an e-Library equipped with e-books and or computers/tablets, etc.
Note: Executive-Legislative Agenda (ELA)

Total 20,867.2 5,556.8 342.0 26,766.0

9
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-013-7 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 7,778.2 2,395.1 381.0 10,554.3
City
Administrator
1. One (1) Unit Copier Machine 100.0
2. Two (2) Units Laptop @P40,000 each 80.0
3. Six (6) Units Uninterrupted Power Supply @P4,000 each 24.0
4. One (1) Unit Scanner 20.0
5. One (1) Paper Shedder 7.0
6. One (1) Unit Computer with Complete Accessories (Cadmin-Paseo del 40.0
Mar)
7. One (1) Unit Motorcycle (Cadmin-Paseo del Mar) 80.0
8. Two (2) Units Office Table @P10,000 each (Cadmin-Paseo del Mar) 20.0
9. Two (2) Units Office Chair @P5,000 each (Cadmin-Paseo del Mar) 10.0
381.0
B. OPERATIONS
1000-2-01-013-8 1. Management and Administration Program Management and Administration 19,324.1 12,936.8 845.0 33,105.9
Services
1000-2-01-013-8-1 1.1 Develops Management and Administration of Plans and Jan 2019 Dec 2019 Number of Plans and strategies of
Strategies of PPAs the city affairs prepared,
implemented-58
1. Two (2) Units Computer with Complete Accessories 100.0
2. Fifteen (15) Units Handheld Radio with Baterry Pack 375.0 Percentage of plans and strategies
and License @P25,000 each prepared, implemented and
3. One (1) Unit Base Radio with Repeater and Antenna 300.0 supervised within the year - 100%
4. Two (2) Units Grass Cutter @P23,000 each 46.0
5. Two (2) Units Aluminum Ladder, 12ft @P12,000 each 24.0 Number of Traffic Code
845.0 Ordinances enforced - 18

Percentage of Traffic Code

Ordinances enforced and
supervised within a year-100% the
year - 100%

Number of Burial Contracts

issued - 40

Percentage of Burials Contracts

issued within the year - 100%

Number of LEEs Supervised and

Monitored-5

Percentage of LEEs supervised

and monitored within the year
-100%
Total 27,102.3 15,331.9 1,226.0 43,660.2

10
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-03-001-9 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 6,630.7 3,211.2 146.0 9,987.9
City Human
Resource
1. Five (5) Units Office Chairs @P3,000 each 15.0 Management
2. One (1) Unit Laptop 40.0 Officer
3. One (1) Unit Computer with Complete Accessories 50.0
4. One (1) Unit LCD Projector 33.0
5. One (1) Unit Uninterrupted Power Supply 3.0
6. One (1) Unit External Hard Drive ( 1 TB) 5.0
146.0
B. OPERATIONS
1000-2-03-001-10 1. Human Resource Management and Development Program Human Resource Management 13,892.4 7,228.5 296.3 21,417.2
and Development Services
1000-2-03-001-10-1 1.1 Processes Personnel Appointment Jan 2019 Dec 2019 Number of appointments 2,799.6 187.0 71.0 3,057.6
1. One (1) Unit Computer with Complete Accessories 50.0 processed and issued - 1,830
2. Two (2) Units Uninterrupted Power Supply @P3,000 each 6.0
3. One (1) Unit External Hard Drive (1 TB) 5.0 Percentage of appointments
4. One (1) Unit Digital Camera with Complete Accessories 10.0 processed and issued within the
71.0 year -100%

1000-2-03-001-10-2 1.2 Assesses and Maintains Personnel Records Number of personnel records 8,034.1 5,760.0 164.1 13,958.2
updated and assessed -23,985
1. Two (2) Units Uninterrupted Power Supply 6.0
2. Two (2) Units Laserjet Printer (Network) 40.0 Percentage of personnel records
3. Two (2) Units Computer with Complete Accessories 100.0 updated and assessed within the
4. One (1) Unit External Hard Drive (1 TB) 5.0 year - 100%
5. One (1) Unit Digital Camera with Complete Accessories 10.0
6. One (1) Unit Electric Wall Fan 3.1
164.1

11
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-03-001-10-3 1.3 Conducts Trainings/Seminars, Orientations and other Number of trainings/seminars, 3,058.7 1,281.5 61.2 4,401.4
interventions. orientations and other interventions
conducted - 50
1. One (1) Unit Computer with Complete Accessories 50.0
2. One (1) Unit Uninterrupted Power Supply 3.0 Percentage of trainings/seminars,
3. One (1) Unit External Hard Drive (1 TB) 5.0 orientations and other
4. Two (2) Units Spotlight, LED 3.2 interventions conducted
61.2 as scheduled - 100%

*Human Security
(Executive-Legislative Agenda (ELA)

Total 20,523.1 10,439.7 442.3 31,405.1

12
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-009-11 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 6,229.0 1,840.0 418.0 8,487.0
[Link] (2) Units Office Table @P10,000 each 20.0 City Planning
2. Four (4) Units Executive Chair, Heavy Duty, Ergonomic @P6,000 each 24.0 and
3. One (1) Unit Filing Cabinet, 2-Drawer 10.0 Development
4. One (1) Unit Computer with Compete Accessories 50.0 Coordinator
5. Two (2) Panels Venetian Blinds (Additional) 24.0
6. Two (2) Units Airconditioner, Floor-Mounted, 3 Tonner w/ Installation 240.0
7. One (1) Unit Airconditioner, Window-Type 30.0
8. One (1) Unit Executive Chair, Heavy Duty, Ergonomic 10.0
9. One (1) Unit Digital Voice Recorder 10.0
418.0
MOOE-New
Repairs and Mainatenance of Motor Vehicle 150.0

B. OPERATIONS
1000-2-01-009-12 1. Planning, Monitoring and Evaluation Program Planning, Monitoring and 11,225.0 6,206.9 476.0 17,907.9
Evaluation Services
1000-2-01-009-12-1 1.1 Formulates and Updates Development and Fiscal Plans Jan 2019 Dec 2019 Number of Local Development 4,431.0 5,400.0 110.5 9,941.5
Investment Program (LDIP) and
1. Two (2) Units Executive Chair, Heavy Duty, Ergonomic @P6,000 each 12.0
Annual Investment Program
(SPD)
2. Four (4) Units Uninterupted Power Supply (UPS) @P10,000 each* 40.0 (AIP) prepared and approved - 2
(SPD)
3. One (1) Unit Computer with Complete Accessories* (SPD) 50.0
4. One (1) Unit Printer with Scanner, Continuous Ink* (SPD) 8.5 Percentage of Local
110.5 Development Investment Program
(LDIP) updated and Annual
Note: *ISSP-Office Productivity, LGU-Counterpart on SURGE Project Investment Program (AIP)
prepared and approved within
a/Completion of the CLUP-ZO-CDP the year - 100%
a/TA/Coordination in the Transfer of Zamboanga International Airport
a/Development of new growth areas in the east and west
MOOE-New
Consultancy Services for Site Planning of the New Growth Areas 5,000.0
a/ TA on Transport and Traffic Management System Study on Low Emission
b/TA in the Transfer of City Jail
b/TA in the Transfer of City Fire Department
b/TA in the Upgrading of Institutional Facilities to be CCA-resilient
b/TA Children and Senior Citizen parks in every barangay
b/TA in the Youth/Children Profiling for City baseline data for youth & children programming
b/ TA/Coordination in the Feasibility Study on Water Impounding Dam Facility

Note: a/Executive-Legislative Agenda (ELA), LGU-SURGE Project

Note: b/Executive-Legislative Agenda (ELA)

13
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-009-12-2 1.2 Conducts Monitoring and Evaluation (M&E) Jan 2019 Dec 2019 Number of Monitoring and 980.0 445.9 277.0 1,702.9
1. Two (2) Units NAS Hard Disk* @P14,300 each** 28.0 Evaluation conducted and reports
2. Five (5) Units Executive Chair, Heavy Duty, Ergonomic 30.0 prepared/submitted - 400
3. One (1) Unit Portable External Hard Disk, High Capacity* 5.0 a. Infrastructure
4. One (1) Unit Filing Cabinet 15.0 b. LBAC Reports
5. One (1) Unit Uninterupted Power Suppy (UPS)* 10.0
6. One (1) Unit Document Scanner*** 10.0 Percentage of Monitoring and
98.0 Evaluation conducted and reports
Note: *ISSP-Office Productivity, LGU-Counterpart on SURGE Project
Note: **ISSP-LGU Digital Knowledge Management Project, LGU-Counterpart on SURGE Project
***ISSP-LGU Wide Document Tracking Project, LGU-Counterpart on SURGE Project
prepared/submitted within
Project Monitoring Committee (PMC) Operations the year - 100%
Capital Outlay
1. One (1) Unit Digital SLR Camera 30.0
2. Two (2) Units Computer with Complete Accessories 100.0
3. Three (3) Units Uninterupted Power Supply (UPS) @P3,500 each 10.5
4. One (1) Unit Printer with Scanner, Continuous Ink 8.5
5. Two (2) Units Filing Cabinet 30.0
179.0

MOOE-New 235.7

1000-2-01-009-12-3 1.3 Provides Land Use, Zoning and Subdivision Management Jan 2019 Dec 2019 Number of Certifications/Clearances 5,814.0 361.0 88.5 6,263.5
Issued
1. Six (6) Units Uninterrupted Power Supply @P5,000 each* 30.0 - 9,855
2. One (1) Unit Computer with Complete Accessories* 50.0 a. LCs for Business & Buildings
3. One (1) Unit Printer with Scanner, Continuous Ink* 8.5 b. PALC & DP
88.5 c. LUCs & Others
b/
TA in the preparation of an Ordinance requiring new buildings (both
government and private sector companies) to have their own rainwater Percentage of Certifications/
catchments and adopt a climate-resilient structure Clearances issued
within the year - 100%
Note: b/ Executive-Legislative Agenda (ELA)
Note: *ISSP-Office Productivity, LGU-Counterpart on SURGE Project

Total 17,454.0 8,046.9 894.0 26,394.9

14
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-012-13 A. GENERAL ADMINISTRATION AND SUPPORT Office of the GF 4,823.4 2,034.0 191.0 7,048.4
City Civil
1. One (1) Unit Printer, Laser 25.0 Registrar
2. One (1) Unit Laptop 40.0
3. One (1) Unit Scanner 46.0
4. One (1) Unit Airconditioner, 3-Tonner 80.0
191.0
B. OPERATIONS
1000-2-01-012-14 1. Civil Registration Program* Civil Registration Services 9,964.0 387.6 223.5 10,575.1
1000-2-01-012-14-1 1.1 Registers Civil Registry Documents Jan 2019 Dec 2019 Number of civil registry documents 9,964.0 387.6 223.5 10,575.1
registered and issued - 43,500

1. Sixty (60) Pcs Monobloc Chairs @P700.00 each 42.0 Percentage of civil registry
2. One (1) Unit Computer with Complete Accessories 50.0 documents registered and issued
3. Two (2) Units Steel Filing Cabinet, 4-Drawer 30.0 within the year - 100%
4. One (1) Unit Storage Cabinet, 4-Layer 15.0
5. One (1) Unit Airconditioner, 3-Tonner 80.0 Number of certified civil registry
6. One (1) Unit Numbering Machine 6.5 documents issued - 73,600
223.5
Percentage of certified civil registry
documents issued within the year
-100%

Number of petition acted - 1,100

Percentage of petitions acted

within the year - 100%

Note: *Include PPAs under the Local Development & Investment Plan for Children 2017-2021- Mainstreaming
Child Rights in Local Development Planning - Right to a Name, Nationality and Identity
Total 14,787.4 2,421.6 414.5 17,623.5

15
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-017-15 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 5,740.5 6,028.0
1. Four (4) Sets External Hard Drive 16.0 City
2. One (1) Unit Laptop 40.0 General
3. One (1) Unit Computer with Complete Accessories 50.0 Services
106.0 Officer

B. OPERATIONS
1000-2-01-017-16 1. General Services Program Facilities and Supply Management 109,273.7 500.4 109,774.1
Services
1000-2-01-017-16-1 1.1 Take custody of and be accountable for all properties, real or Jan 2019 Dec 2019 Number of properties inventoried, 9,632.8 12,130.5 0.0 21,763.2
personal, and supplies owned by the city insured and safekept - 45,000

Percentage of properties
inventoried, insured and safekept
within the year - 100%

Number of goods and services

procured, accepted and issued
- 15,320

Percentage of goods and services

procured, accepted and issued
within the year - 100%

Number of unserviceable
properties disposed - 1,400

Percentage of unserviceable
properties disposed within the
year - 100%

16
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-017-16-2 1.2 Maintain and supervise janitorial, security, landscaping and other Jan 2019 Dec 2019 Number of parks and recreational 25,378.4 97,143.2 500.4
related services in all city government public buildings and other real areas maintained and beautified
property - 25

1. Two (2) Units Power Hedge Trimmer @P24,750 each 49.5 Percentage of parks and recreational
2. Two (2) Units Traditional Wheel Barrow @P11,000 each 22.0 recreational areas maintained
3. One (1) Unit Hard Grinder 10.0 and beautified within the year
4. Four (4) Units Bush Cutter @ P13,850 each 55.4 - 100%
5. One (1) Unit Power Saw 90.0
6. One (1) Unit Motorcycle 80.0 Number of security and janitorial
7. Two (2) Units Lawn Mower @P33,000 each 66.0 personnel provided - 221
8. One (1) Unit Ladder 23.0
9. One (1) Unit Vacuum Cleaner 60.0 Percentage of security
10. Two (2) Units Clamp Tester @P5,750 each 11.5 and janitorial personnel provided
[Link] (1) Unit Wedlding Machine 300amp 33.0 within the year - 100%
500.4

1. Five Hundred (500) Units Streetlight Post @P13,500 each

(c/o Infrastructure Projects)

MOOE-New
OMOE (Green & Beautification Program) 400.0
Plants - Lot

*Expansion and greening of the sidewalks; and explore the possibility

of considering a walkable Central Business District
*Use of solar powered systems in barangay halls, lampposts in
strategic locations in the barangays and the use of LED lights for street lights
*Implementation of the Greening and Beautification Drive in the parks, gardens and road islands
*TA in the Ordinance promoting the use of renewable energy to include solar
powered systems, LED lights and green buildings in government structures, street lights, etc

Note: *Executive-Legislative Agenda (ELA)

Total 5,740.5 115,301.7 500.4 121,542.6

17
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

1000-2-01-008-17 A. GENERAL ADMINISTRATION AND SUPPORT Office of Jan 2019 Dec 2019 GF 9,916.8 2,523.4 201.0 12,641.2
the City
1. One (1) Unit Steel Cabinet, 2-Drawer 10.0 Budget Officer
2. Two (2) Units Steel Cabinet, 4-Drawer @15,000 each 30.0
3. Two (2) Units Printer @P12,000 each 24.0
4. One (1) Unit Barcode Reader and Writer 40.0
5. One (1) Unit External Hard Drive 7.0
6. One (1) Unit NAS Hard Disk Drive 20.0
7. One (1) Unit Laptop 70.0
201.0

B. OPERATIONS
1000-2-01-008-18 1. Budget Management Program Budget Management Services 13,423.5 632.8 248.0 14,304.4

1000-2-01-008-18-1 1.1 Prepares Executive Budgets and evaluates/recommends Jan 2019 Dec 2019 Number of Executive 3,855.8 317.0 81.0 4,253.9
budgetary requests Budgets prepared - 3

1. One (1) Unit Computer with Complete Accessories 50.0 Percentage of Executive
2. One (1) Unit Printer 12.0 Budgets prepared within the year
3. Two (2) Units Uninterrupted Power Supply @P10,000 each 20.0 - 100%
81.0
Number of budgetary requests
evaluated/recommended - 250

Percentage of budgetary request

evaluated/recommended within
the year - 100%

18
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-008-18-2 1.2 Prepares Allotment Release Order(AROs) and processes 6,610.9 220.3 147.0 6,978.2
Obligation Requests(ObRs) and Approved Budget for the Contracts (ABCs) Jan 2019 Dec 2019 Number of Allotment Release
Orders (AROs) prepared - 500
1. One (1) Unit Computer with Complete Accessories 50.0
2. One (1) Unit All-in-One Computer 50.0 Percentage of Allotment Release
3. One (1) Unit Numbering Machine 15.0 Orders (AROs) prepared
4. One (1) Unit Printer 12.0 within the year - 100%
5. Two (2) Units Uninterrupted Power Supply @P10,000 each 20.0
147.0 Number of Obligation Requests
(ObRs) and Approved Budget
for the Contracts (ABCs) processed.
processed - 21,500

Percentage of ObRs and ABCs

processed within the year - 100%

1000-2-01-008-18-3 1.3 Prepares Periodic Reports and Reviews Barangay Budgets Jan 2019 Dec 2019 Number of periodic reports 2,956.8 95.5 20.0 3,072.3
1. One (1) Unit Uninterrupted Power Supply 10.0 prepared - 144
2. One (1) Unit Filing Cabinet, 2-Drawer 10.0
20.0 Percentage of periodic reports
prepared within the year - 100%

Number of barangay budgets

reviewed - 163

Percentage of barangay budgets

reviewed within the year - 100%

Total 23,340.3 3,156.2 449.0 26,945.5

19
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-007-19 A. GENERAL ADMINISTRATION AND SUPPORT Office of Jan 2019 Dec 2019 GF 6,087.5 2,490.3 138.0 8,640.8
the City
1. One (1) Unit Computer with Complete Accessories 50.0 Accountant
2. Six (6) Units Uninterrupted Power Supply @P3,000 each 18.0
3. One (1) Unit Laptop 70.0
138.0

B. OPERATIONS
1000-2-01-007-20 1. Financial Accounting and Reporting Program Accounting Services 16,104.5 907.4 290.0 17,301.9
1000-2-01-007-20-1 1.1 Processes disbursement documents Jan 2019 Dec 2019 Number of disbursement 5,533.2 451.7 165.0 6,149.9
1. Five (5) Units Office Chair @P5,000 each 25.0 documents processed - 18,000
2. One (1) Unit Computer with Complete Accessories 50.0
3. One(1) Unit Airconditioner 90.0 Percentage of disbursement
165.0 documents processed within
the year - 100%

1000-2-01-007-20-2 1.2 Prepares Financial Reports Jan 2019 Dec 2019 Number of financial 10,571.3 455.7 125.0 11,152.0
1. Five (5) Units Office Chair @P5,000 each 25.0 reports prepared
2. Two (2) Units Computer with Complete Accessories 100.0 a. City - 200
125.0 b. Barangay - 5,880

Percentage of financial
reports prepared within the
year - 100%

Total 22,192.0 3,397.7 428.0 25,942.7

20
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-005-21 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 13,270.6 6,715.3 1,440.0 21,425.9
City Treasurer

1. One (1) Unit Motor Vehicle 1,200.0

2. Three (3) Units Airconditioner, Three-Tonner 240.0
1,440.0

B. OPERATIONS
1000-2-01-005-22 1. Treasury Operation Program Treasury Operations Services 60,349.4 10,011.1 977.0 71,337.5
1000-2-01-005-22-1 1.1 Collects Local Taxes, Fees and Other Charges Jan 2019 Dec 2019 Revenues collected: 54,319.2 9,618.8 949.0 64,887.0
a. Manual - P830,885,000.00
1. One (1) Unit Filing Cabinet, Wood 14.0
2. Four (4) Units Fuel Calibration Can (Gasoline Bucket) P7,000 each 28.0 b. E-Payment System
[Link] (13) Units Computer with Complete Accessories 650.0 - P2,500,000.00
4. Six (6) Units Printer @P15,000 each 90.0
5. Three (3) Sets Weight Chrome Calibration for Mini-Scale 15.0
6. Two (2) Units Steel Filing Cabinet, 4-Drawer @P15,000 each 30.0 Percentage of revenues collected
7. Ten (10) Units Uninterrupted Power Supply @P5,000 each 50.0 within the year - 100%
8. Six (6) Units Money Verifier @P4,000 each 24.0
9. Three (3) Units Money Counter (Bills) @P10,000 each 30.0 Number of business establishments
10. Six (6) Units Adding Machine (12 Digits) @P3,000 each 18.0 tax mapped, inspected and
949.0 examined - 11,800
**Updating of the Revised Revenue Code
**Improvement of Real Property Tax Collection System Percentage of business
Note: **Executive-Legislative Agenda (ELA) and SURGE Projects establishments tax mapped,
inspected and examined
within the year - 100%

Number of business application

assessed on taxes, fees
and charges - 15,500

Percentage of business application

assessed on taxes, fees and charges
within the year - 100%

21
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-005-22-2 1.2 Disburses funds Jan 2019 Dec 2019 Number of vouchers and payrolls 6,030.2 392.3 28.0 6,450.5
paid - 22,800
1. Two (2) Units Uninterrupted Power Supply @P5,000 each 10.0
2. One (1) Unit Printer 15.0 Percentage of vouchers
3. One (1) Unit Computer Table 3.0 and payrolls paid within the year
28.0 - 100%

Total 73,620.0 16,726.4 2,417.0 92,763.4

22
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-006-23 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 6,081.0 2,510.1 50.0 8,641.1
City Assessor
1. Two (2) Units Multi-Function Printer @P12,000 each 24.0
2. Two (2) Units Uninterrupted Power Supply @P4,000 each 8.0
3. Three (3) Units Office Chair @P6,000 each 18.0
50.0

B. OPERATIONS
1000-2-01-006-24 1. Appraisal and Assessment of Real Property Program Appraisal and Assessment 15,563.5 2,129.8 362.0 18,055.3
Services
1000-2-01-006-24-1 1.1 Appraises and Assesses Real Properties Jan 2019 Dec 2019 Number of Real Properties 13,223.9 1,798.9 290.0 15,312.8
updated - 10,000
1. Two (2) Units Computer with Complete Accessories @P50,000 each 100.0
2. Three (3) Units Multi-Function Printer @P12,000 each 36.0 Percentage of Real Properties
3. Ten (10) Units Office Chair @P6,000 each 60.0 updated within the year - 100%
4. Ten (10) Units Visitor Chair @P3,000 each 30.0
5. Three (3) Units Steel Filing Cabinet, 2-Drawer @P10,000 each 30.0 Number of Certification
6. Two (2) Units External Hard Drive (1 TB) @P6,000 each 12.0 on Real Property issued - 9,500
7. Two (2) Units Laser Distance Meter (30 Meters) @P2,000 each 4.0
8. One (1) Unit Office Table 6.0 Percentage of Certification
[Link] (2) Units Uninterrupted Power Supply @P4,000 each 8.0 on Real Property issued within the
10 Two (2) Units Electic Fan @P2,000 each 4.0 year - 100%
290.0

*Improvement of Real Property Tax Assessment & Collection System

*Inventory of Government Lands in the CDI Cities

Note: *Executive Agenda and SURGE Project

23
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-006-24-2 1.2 Updates Tax Maps and Geographical Information for Revenue Jan 2019 Dec 2019 Number of Real Properties 2,339.6 330.9 72.0 2,742.5
Enhancement on Land and Structure Program (GIRLS) identified through GIS - 1,400

Percentage of Real Properties

1. One (1) Unit Computer with Complete Accessories 50.0 identified through GIS within the
2. One (1) Unit Uninterrupted Power Supply 4.0 year - 100%
3. Three (3) Units Office Chair @P6,000 each 18.0
72.0

Total 21,644.5 4,639.9 412.0 26,696.4

1000-2-03-002-25 1. Aids to National Government Agencies Office of the GF 2,217.0 134.0 2,351.0
1000-2-03-002-25-1 1.1 Grants Financial Assistance City Mayor- Jan 2019 Dec 2019 Number of assistance/
Office of the allowance granted - 1
1. Two (2) Units Filing Cabinet @P12,000 each 24.0 City Auditor
2. One (1) Sala Set 45.0
3. One (1) Unit Storage Cabinet 22.0
4. One (1) Unit Binding Machine 10.0
5. One (1) Unit LCD Projector 33.0
134.0

Total 2,217.0 134.0 2,351.0

24
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-014-26 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 4,993.2 1,971.2 140.0 7,104.4
City Legal
1. Two (2) Units Printer @P10,000 each 20.0 Officer
2. Two (2) Units Computer with Complete Accessories 100.0
3. Window Blinds 20.0
140.0

B. OPERATIONS
1000-2-01-014-27 1. Legal Services Program Legal Assistance and Research 6,116.9 1,246.7 340.0 7,703.6
Services
1000-2-01-014-27-1 1.1 Represents the City in all action and special proceedings Number of cases the city 3,190.0 211.2 70.0 3,471.2
represented - 3
1. One (1) Unit Executive Table with Chair 20.0
2. One (1) Unit Laptop 40.0 Percentage of number of cases
3. One (1) Unit Digital Voice Recorder 10.0 the City represented within the year
70.0 - 100%

Percentage of number of cases

the city represented within the
year

1000-2-01-014-27-2 1.2 Undertake Researches and Renders Legal opinion Jan 2019 Dec 2019 Number of legal opinions rendered 2,926.9 1,035.4 270.0 4,232.3
-150
1. Law Books 200.0
2. One (1) Unit Laptop 40.0 Percentage of legal opinions
3. One (1) Unit Built-In Cabinet 20.0 rendered within the year - 100%
4. One (1) Unit Digital Voice Recorder 10.0
270.0

*TA in the Updating of the Local Revenue Code

*TA in the Improvement of Real Property Tax Assessment and Collection System
*TA in the Review of the Scholarships Ordinance
*TA in the Formulation of Environment Code
*Implementation of Laws against Anti-Littering Policy, illegal mining and other laws to protect the city’s natural resources
* TA in the Ordinance requiring new buildings (both government and private sector companies) to have their own rainwater catchments and adopt a climate-resilient structure
*TA in the Opening of New Roads, complemented with Drainage System
*TA in the Updating of Traffic Code
*A Resolution to look into the status of the “illegal wharfs” and recommendation to stop its operations
*TA in various Legislative Agenda on Health, Social Welfare

Note:*Executive-Legislative Agenda (ELA)

Total 11,110.1 3,217.9 480.0 14,808.0

25
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

1000-2-03-003-28 1. Aids to National Government Agencies (NGAs) Office of the

1.1 Grants Financial Assistance City Mayor-
Misc. Other
1000-2-03-003-28-1 Office of the City Prosecutor Purposes- Jan 2019 Dec 2019 Number of assistance/ GF 780.0 93.0 873.0
1. Window Blinds 63.0 Others allowance granted - 1
2. Two (2) Units Filing Cabinet, 4-Drawer @P15,000 each 30.0 (Aids to NGAs)
93.0

1000-2-03-003-28-2 Judges Jan 2019 Dec 2019 Number of assistance/ GF 1,800.0 1,800.0
OMOE (Allowance-Judges) 3,060.0 allowance granted - 1

1000-2-03-003-28-3 Regional Trial Court, Branch XII Jan 2019 Dec 2019 Number of assistance/ GF 190.8 236.5 427.3
allowance granted - 1
RTC Br. 12
1. Two (2) Unit Computer with Complete Acessories 100.0
2. One (1) Unit Wireless Multi-Function Printer w/ Continious Ink 20.0
3. Two (2) Units Filing Cabinet, 4 Drawers @P15,000 each 30.0
150.0
RTC Clerk of Court
1. One (1) Unit Computer with Complete Accessories 50.0
2. One (1) Unit Computer Printer w/ Continuous Ink 6.5
3. One (1) Set Built-In-Cabinet 30.0
86.5
1000-2-03-003-28-4 Regional Trial Court, Branch XIII Jan 2019 Dec 2019 Number of assistance/ GF 211.7 96.0 307.7
1. One (1) Unit Computer with Complete Accessories 50.0 allowance granted - 1
2. One (1) Unit Printer with Continious Ink 6.5
3. One (1) Unit Digital Audio Recorder 6.0
4. One (1) Unit Uninterrupted Power Supply 4.0
5. One (1) Unit Office Chair 7.5
6. Venetian Blinds (Vertical) 4.0
7. One (1) Unit Executive Chair 12.0
8. One (1) Unit Stand Fan 6.0
96.0

1000-2-03-003-28-5 Regional Trial Court, Branch XIV Jan 2019 Dec 2019 Number of assistance/ GF 232.3 65.0 297.3
allowance granted - 1
1. One (1) Unit Computer with Complete Accessories 50.0
2. One (1) Unit Office Table with Chairs 15.0
65.0

26
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-03-003-28-6 Regional Trial Court, Branch XV Jan 2019 Dec 2019 Number of assistance/ GF 224.3 73.0 297.3
1. One (1) Unit Computer with Complete Accessories 50.0 allowance granted - 1
2. Two (2) Units Uninterrupted Power Supply 8.0
3. One (1) Unit Filing Cabinet, Four-Drawer 15.0
73.0

1000-2-03-003-28-7 Regional Trial Court, Branch XVI Jan-19 Dec-19 Number of assistance/ GF 214.3 83.0 297.3
allowance granted - 1
1. Two (2) Units Office Chair 10.0
2. Two (2) Units Office Table 20.0
3. One (1) Unit Filing Cabinet, Four-Drawer 15.0
4. One (1) Unit Executive Chair 8.0
5. One (1) Unit Airconditioner, Window-Type, 2HP 30.0
83.0

1000-2-03-003-28-8 Regional Trial Court, Branch XVII Jan 2019 Dec 2019 Number of assistance/ GF 230.0 92.0 297.3
allowance granted - 1
1. One (1) Unit Computer with Complete Accessories 50.0
2. One (1) Unit Laser Printer 20.0
3. One (1) Unit Storage Cabinet 22.0
92.0

1000-2-03-003-28-9 Regional Trial Court, Branch XXXII Jan 2019 Dec 2019 Number of assistance/ GF 240.3 57.0 297.3
allowance granted - 1
1. One (1) Unit Floor Polisher 20.0
2. One (1) Unit Storage Cabinet 22.0
3. One (1) Unit Filing Cabinet, Four-Drawer 15.0
57.0

1000-2-03-003-28-10 Regional Trial Court, Branch XXXIII Jan 2019 Dec 2019 Number of assistance/ GF 197.3 100.0 297.3
allowance granted - 1
1. One (1) Unit Motorcycle 70.0
2. Two (2) Units Filing Cabinet 30.0
100.0

1000-2-03-003-28-11 Regional Trial Court, Branch XXXIV Jan 2019 Dec 2019 Number of assistance/ GF 220.3 77.0 297.3
allowance granted - 1
1. One (1) Unit Copier Machine 37.0
2. One (1) Unit Laptop 40.0
77.0

1000-2-03-003-28-12 Regional Trial Court, Branch XXXV Jan 2019 Dec 2019 Number of assistance/ GF 297.3 297.3
allowance granted - 1

27
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

1000-2-03-003-28-13 Shari'a District Court Jan-19 Dec-19 Number of assistance/ GF 121.2 50.0 171.2
allowance granted - 1
1. One (1) Unit Printer, Multi-Function 10.0
2. One (1) Unit Computer with Complete Accessories 40.0
50.0

1000-2-03-003-28-14 Municipal Trial Court, Branch I Jan 2019 Dec 2019 Number of assistance/ GF 248.0 92.8 340.8
allowance granted - 1
1. Venetian Blinds (Additional Budget-CY2014) 4.0
2. Two (2) Units Audio Voice Recorder 20.0
3. One (1) Unit Steel Storage Cabinet 22.0
4. Four (4) Units Computer Chairs with Armrest @P4,200 each 16.8
5. One (1) Unit Typewriter 30.0
92.8

1000-2-03-003-28-15 Municipal Trial Court, Branch II Jan-19 Dec-19 Number of assistance/ GF 79.8 115.0 194.8
allowance granted - 1

1. One (1) Unit Computer with Table and Printer 50.0

2. One (1) Unit Copier Machine 65.0
115.0

1000-2-03-003-28-16 Municipal Trial Court, Branch III Jan-19 Dec-19 Number of assistance/ GF 126.8 68.0 194.8
allowance granted - 1
1. One (1) Unit Airconditioner 30.0
2. Two (2) Units Office Chair 8.0
3. One (1) Unit LCD Television 30.0
68.0

MOOE-New, Office Supplies

1. One (1) Unit Kyocera TK-479 Cartridge 4.0

1000-2-03-003-28-17 Municipal Trial Court, Branch IV Jan 2019 Dec 2019 Number of assistance/ GF 70.0 130.0 200.0
allowance granted - 1
1. One (1) Unit Airconditioner, 3 Tonner with Installation 80.0
2. One (1) Unit Computer with Printer, Scanner & Complete 50.0
Accessories
130.0
1000-2-03-003-28-18 Public Attorney's Office Jan-19 Dec-19 Number of assistance/ GF 1,300.0 1,300.0
OMOE (Allowance-Public Attorneys) 1,200.0 allowance granted - 1
Office Supplies 60.0
Other Supplies & Materials Expenses 40.0
1,300.0
Total 6,784.1 1,428.3 8,212.4

28
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-03-004-29 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 495.0 495.0
Others-Membership Dues and Contributions to Organization City Mayor-
Others
MOOE
1. Membership Dues and Contributions to Organizations (ULAP) 50.0
2. Membership Dues and Contributions to Organizations 200.0
(League of Cities of the Philippines)
3. Membership Dues and Contributions to Organizations 50.0
(League of Vice-Mayors)
4. Membership Dues and Contributions to Organizations 125.0
(League of Councilors)
5. Membership Dues and Contributions to Organizations 50.0
(Liga Ng Mga Barangay)
6. Membership Dues and Contributions to Organizations 20.0
(National Movement of Young Legislators)
495.0
Total 495.0 495.0

29
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-03-005-30 GENERAL ADMINISTRATION AND SUPPORT* Office of the Jan 2019 Dec 2019 GF 122,684.1 54,508.0 177,192.1
Capital Outlay City Mayor-
1. One (1) Set CCTV (Cadmin-Paseo del Mar) 2,000.0 Peace and
Order Program
MOOE-New
CCTV Repair and Maintenance (Lot) (CMO-Computer Services Division) 500.0
Capital Outlay
ZC Police Stations
1. Eleven (11) Units Motor Vehicles @P1.2M each 13,200.0
2. Two (2) Units Filing Cabinet @P12,000 each (PS11) 24.0
3. Eleven (11) Units Laptop @P20,000 each 220.0
4. One (1) Unit LCD Projector 80.0
5. One (1) Unit Speedboat 1,500.0
15,024.0
BFP
1. One (1) Unit Motor Vehicle 1,200.0
BJMP
1. One (1) Unit Motor Vehicle 1,200.0
TFZ
1. One (1) Unit Motor Vehicle 1,200.0
ZCPSC
1. Twenty Five (25) Units Long Firearms (M4) @P100,000 each 2,500.0

1. Fifty (50) Units Outdoor Bullet Camera 5MP @P83,000 each 4,150.0
2. Ten (10) Units Outdoor PTZ Dome Type Camera @P280,000 each 2,800.0
3. Fifty (50) Units Indoor Dome Camera @P60,000 each 3,000.0
4. Fifteen (15) Units 10 Channel Network Video Recorder @P150,000 2,250.0
each
5. One (1) Unit Uninterrupted Power Supply Outdoor (PTZ) 125.0
6. One (1) Unit Uninterrupted Power Supply Outdoor Bullet/Indoor Dome 105.0
7. One (1) Unit Monitor 125.0
8. Two (2) Units Airconditioner, Split Type @P75,000 each 150.0
9. Twelve (12) Units Motor Vehicles @P900,000 each 10,800.0
10. Fifty (50) Units Firearms @P67,000 each 3,360.0
11. Three (3) Units Computer with Complete Accessories @P50,000 each 150.0

12. Assorted Communication Equipment/Handheld Radio 1,000.0

13. Two(2) Units Speedboat @P1.5M each 3,000.0
14. Twenty (20) Units Fire Extinguisher @P4,000 each 80.0
15. Ten (10) Units Office Chair @P3,000 each 30.0
16. Three (3) Units Office Table with Top Glass @P6,000 each 18.0
17. Three (3) Units Filing Cabinet @P12,000 each 36.0
18. One (1) Unit Copier Machine 125.0
19. Two (2) Units Printer @P30,000 each 60.0
20. Ten (10) Units Visitorial Chair @P2,000 each 20.0
31,384.0
*Executive-Legislative Agenda (ELA)-Security Total 122,684.1 54,508.0 177,192.1
TOTAL FOR GENERAL PUBLIC SERVICES 361,284.4 403,019.1 88,712.5 853,016.0

30
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Social
Services
3000 A. OPERATIONS
3000-100-2-01-001-1 1. Sports Participation and Development Program Office of the Sports Participation and GF 9,334.7 21,783.2 1,595.3 32,713.2
City Development Services
3000-100-2-01-001-1-1 1.1 Conducts and Facilitates Sports Activities Mayor-Sports Jan 2019 Dec 2019 Number of Sports participation 9,334.7 21,783.2 1,595.3 32,713.2
Development facilitated - 35
1. One (1) Set Sound System with Complete Accessories 500.0 Division
2. One Hundred Fifty (150) Pcs Monobloc Chairs* @P460 each (Other Percentage of sports participation
Supplies) - P69,000
3. One (1) Unit Fitness Gym Equipment Squat Station 70.5 facilitated within the year - 100%
with Barbel and Weights
4. Five (5) Pcs Barbell @P12,000 each 60.0 Number of Sports development
5. One (1) Unit Bench Press w/ weights 37.6 program conducted - 8
6. One (1) Unit Incline Bench Press w/ weights 47.0
7. One (1) Unit Calf Machine 14.1 Percentage of sports development
8. One (1) Unit Abdominal Bench 14.1 conducted within the year - 100%
9. One (1) Unit Hammer Strength Machine 27.3
10. One (1) Unit Lat Pull Down Machine 23.5
11. One (1) Unit Leg Curl Machine 32.9
12. One (1) Unit Leg Extension Machine 23.5
13. One (1) Unit Leg Press Machine 32.9
14. One (1) Unit Pec dec Machine 14.1
15. One (1) Unit Preacher Curl Bench 14.1
16. One (1) Unit Pull up Bar 11.3
17. One (1) Unit Hack Squat Machine 14.1
18. One (1) Unit Hyper Extension Bench 14.1
19. Four (4) Units Stationary Bike @P30,000 each 120.0
20. Fourteen (14) Units Thread Mill @P14,000 each 196.0
21. One (1) Unit Dumb Bell Rack 23.5
22. Four (4) Units Weight Plate Rack @P6,000 each 24.0
23. Twenty Four (24) Pcs Dumb Bell @P3,700 each 88.8
24. Sixty (60) Pcs Weight Plates @P3,2000 each 192.0
1,595.3

1. Construction of Administrative Building at Mayor Joaquin F. Enriquez

Jr. Memorial Sports Complex (MJFEJMSC) - see Infra Project

Note: Item 2 for MJFEJMSC

Item 3-24 for Mayor Vitaliano D. Agan Coliseum

*Promotion and Preservation of Culture, Arts and Sports

*An Ordinance mandating the preservation and promotion of Culture, Arts and Sports
*A Resolution Supporting the Establishment of a Sports Village or Coliseum and for the National Government to provide the necessary funding
Note: Executive-Legislative Agenda (ELA)
Total 9,334.7 21,783.2 1,595.3 32,713.2

31
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

3000-100-2-03-006-2 A. GENERAL ADMINISTRATION AND SUPPORT Ayala Jan 2019 Dec 2019 GF 1,838.8 191.7 2,030.5
Technical/
Vocational
School
B. OPERATIONS
3000-100-2-03-006-3 1. Technical and Vocational Education Program Technical and Vocational 4,150.7 104.5 1,200.0 5,455.2
Education Services
3000-100-2-03-006-3-1 1.1 Implements Technical and Vocational Education Courses Jan 2019 Dec 2019 1. Number of students enrolled
- 600

1. One (1) Unit Motor Vehicle L-300 1,200.0 a. Authomotive

Technology
1st Yr. Reg - 17, SHS - 46
2nd Yr. Reg - 17, SHS - 40

b. Civil Works, Welding

and Plumbing Technology
1st Yr. Reg - 10, SHS - 40
2nd Yr. Reg - 5, SHS - 7

C. Electrical Technology
1st Yr. Reg - 10, SHS - 45
2nd Yr. Reg - 22, SHS - 32

d. Electronics Technology
1st Yr. Reg - 7, SHS - 50
2nd Yr. Reg - 10, SHS - 40

e. Food Preparation and Services

Technology
1st Yr. Reg - 30, SHS - 52
2nd Yr. Reg - 15, SHS - 65

f. Dressmaking and Tailoring

Technology
1st Yr. Reg - 8, SHS - 20
2nd Yr. Reg - 6, SHS - 6

Percentage of students enrolled

served within one(1) school year
-100%

32
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Number of students graduated
- 248
a. Automotive Technology
Reg - 13, SHS - 37
b. Civil Works, Welding and Plumbing
Plumbing Technology
Reg - 6, SHS - 30
c. Electrical Technology
Reg - 8, SHS - 35
d. Electronics Technology
Reg - 3, SHS - 34
e. Food Preparation and Service
Technology
Reg - 24, SHS - 44
f. Dressmaking and Tailoring
Technology
Reg - 3, SHS - 11
Percentage of second year
students enrolled and graduated
on time - 100%
Total 5,989.5 296.2 1,200.0 7,485.7

33
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-100-2-03-007-4 A. GENERAL ADMINISTRATION AND SUPPORT Vitali Technical/ Jan 2019 Dec 2019 GF 2,294.0 285.1 100.0 2,679.1
Vocational
1. Two (2) Units Computer with Complete Accessories 100.0 School

B. OPERATIONS
3000-100-2-03-007-5 1. Technical and Vocational Education Program Technical and Vocational 3,731.0 108.5 3,839.5
Educational Services
3000-100-2-03-007-5-1 1.1 Implements Technical and Vocational Education Courses Jan 2019 Dec 2019 Number of students 3,731.0 108.5 3,839.5
enrolled - 59
a. Automotive Technology
Reg - 16; SHS - 11
b. Computer Technology
Reg - 0; SHS - 5
c. Electrical Technology
Reg - 13; SHS - 0
d. Food Technology
Reg - 0; SHS - 10
e. Agriculture
Reg - 0; SHS - 4

Percentage of students enrolled

served within one (1) school year
- 100%

Number of students graduated

- 37
a. Automotive Technology -16
b. Computer Technology - 5
c. Electrical Technology - 13
d. Food Technology - 3
e. Agriculture - 0

Percentage of second year

students enrolled and
graduated on time - 100%

Total 6,025.0 393.6 100.0 6,473.3

34
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

3000-100-2-03-008-6 1. Aids to National Government Agencies-Education* Office of the

3000-100-2-03-008-6-1 1.1 Grants Financial Assistance City Mayor-
1. 20,000 Units Armchair @P1000 each 20,000.0 Misc. Other 5,000.0 20,000.0 25,000.0
Purposes-
Others
20,000.0 (Aids to NGAs)

3000-100-2-03-008-6-2 Arena Blanco National High School Jan 2019 Dec 2019 Number of assistance/ GF 206.0 30.0 236.0
1. One (1) Unit Airconditioner 30.0 allowance granted - 1

3000-100-2-03-008-6-3 Ayala National High School Jan 2019 Dec 2019 Number of assistance/ GF 318.2 80.0 398.2
allowance granted - 1
1. One (1) Unit Sewing Machine 20.0
2. One (1) Unit Computer with Complete Accessories 50.0
3. Two (2) Units Industrial Fan @P5,000 each 10.0
80.0

3000-100-2-03-008-6-4 Enerdino C. Coronel-Baluno National High School Jan 2019 Dec 2019 Number of assistance/ GF 69.1 25.0 94.1
allowance granted - 1
1. One (1) Unit Copier Machine 37.0

3000-100-2-03-008-6-5 Bolong National High School Jan 2019 Dec 2019 Number of assistance/ GF 85.2 40.0 125.2
allowance granted - 1
1. One (1) Unit Water Tank 40.0

3000-100-2-03-008-6-6 Bunguiao National High School Jan 2019 Dec 2019 Number of assistance/ GF 58.2 83.0 141.2
allowance granted - 1
1. One (1) Unit Sound System 18.0
1. One (1) Unit Computer with Complete Accessories 50.0
2. One (1) Unit Airconditioner 15.0
83.0

35
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

3000-100-2-03-008-6-7 Cabaluay National High School Jan 2019 Dec 2019 Number of assistance/ GF 65.1 40.0 105.1
allowance granted - 1
1. One (1) Set Generator 40.0

3000-100-2-03-008-6-8 Capisan National High School Jan 2019 Dec 2019 Number of assistance/ GF 54.5 54.5
allowance granted - 1

3000-100-2-03-008-6-9 Culianan National High School Jan 2019 Dec 2019 Number of assistance/ GF 221.2 221.2
allowance granted - 1

3000-100-2-03-008-6-10 Curuan National High School Jan 2019 Dec 2019 Number of assistance/ GF 251.3 68.0 319.3
allowance granted - 1
1. One (1) Unit Portable Hand Router 18.0
1. One (1) Unit Welding Machine 15.0
2. One (1) Unit LCD Projector 33.0
66.0

3000-100-2-03-008-6-11 Don Pablo Lorenzo Memorial National High School Jan 2019 Dec 2019 Number of assistance/ GF 847.4 148.0 995.4
allowance granted - 1
1. One (1) Unit Computer with Complete Accessories 50.0
2. One (1) Unit LCD Projector 33.0
3. One (1) Unit Sound System Equipment 25.0
4. Two (2) Units Bush Cutter @P20,000 each 40.0
148.0

36
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

3000-100-2-03-008-6-12 Limaong National High School Jan 2019 Dec 2019 Number of assistance/ GF 8.0 62.8 70.8
allowance granted - 1
1. One (1) Unit Water Pump 14.6
2. One (1) Unit Generator (3HP) 15.2
3. One (1) Unit LCD Projector 33.0
62.8

3000-100-2-03-008-6-13 Limpapa National High School Jan 2019 Dec 2019 Number of assistance/ GF 65.6 45.0 110.6
allowance granted - 1
1. Thirty (30) Units Monobloc Chairs @P1,500 each (Other Supplies) 45.0

3000-100-2-03-008-6-14 Manicahan National High School Jan 2019 Dec 2019 Number of assistance/ GF 135.9 30.0 165.9
allowance granted - 1

1. One (1) Unit Airconditioner, Window-Type 30.0

3000-100-2-03-008-6-15 Maria Clara L. Lobregat National High School Jan 2019 Dec 2019 Number of assistance/ GF 316.8 15.0 331.8
allowance granted - 1
1. One (1) Unit Electric Sewing Machine, Portable 15.0

3000-100-2-03-008-6-16 Mercedes National High School Jan 2019 Dec 2019 Number of assistance/ GF 137.0 40.0 177.0
allowance granted - 1
1. One (1) Unit Sound System with Complete Accessories 40.0

3000-100-2-03-008-6-17 Pasonanca National High School Jan 2019 Dec 2019 Number of assistance/ GF 103.6 12.5 116.1
allowance granted - 1
1. One (1) Unit Printer 6.5
2. One (1) Unit Industrial Fan 6.0
12.5

3000-100-2-03-008-6-18 Ramon Enriquez High School Jan 2019 Dec 2019 Number of assistance/ GF 172.4 61.0 233.4
Musical Instruments allowance granted - 1
1. Two (2) Units Quadruplets 25.0
2. Two (2) Units Bass Drum 21.0
3. Two (2) Units Snare Drum 10.0
4. One (1) Unit Megaphone 5.0
61.0

37
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-100-2-03-008-6-19 Recodo National High School Jan 2019 Dec 2019 Number of assistance/ GF 140.1 70.0 210.1
allowance granted - 1
1. One (1) Unit Computer with Complete Accessories 50.0
2. Two (2) Units Powered Speaker (800 wattz) 20.0
3. One (1) Unit Refrigerator
70.0

3000-100-2-03-008-6-20 San Roque National High School Jan 2019 Dec 2019 Number of assistance/ GF 71.6 38.0 109.6
allowance granted - 1
1. Two (2) Units Printer 13.0
2. One (1) Set Carpentry Power Tools 25.0
38.0

3000-100-2-03-008-6-21 Sangali National High School Jan 2019 Dec 2019 Number of assistance/ GF 139.9 26.0 165.9
allowance granted - 1
1. Four (4) Units Printer with Continuous Ink @P6,500 each 26.0

3000-100-2-03-008-6-22 Sibulao National High School Jan 2019 Dec 2019 Number of assistance/ GF 52.4 35.0 87.4
allowance granted - 1
1. Drum and Lyre 35.0

3000-100-2-03-008-6-23 Sinubong National High School Jan 2019 Dec 2019 Number of assistance/ GF 25.3 30.0 55.3
allowance granted - 1
1. One (1) Unit Airconditioner 30.0

3000-100-2-03-008-6-24 Sinunuc National High School Jan 2019 Dec 2019 Number of assistance/ GF 153.9 42.0 221.3
allowance granted - 1
1. One (1) Unit Printer, Multi-Function 12.0
2. Two (2) Units Airconditioner, Window-Type 30.0
42.0

3000-100-2-03-008-6-25 Southcom National High School Jan 2019 Dec 2019 Number of assistance/ GF 276.3 50.0 326.3
allowance granted - 1
1. One (1) Unit LCD Projector 33.0
2. Five (5) Units Multitester @P1,000 each 5.0
3. One (1) Unit Sewing Machines 12.0
50.0

38
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-100-2-03-008-6-26 Tagasilay National High School Jan 2019 Dec 2019 Number of assistance/ GF 61.0 33.0 94.0
allowance granted - 1
1. One (1) Unit LCD Projector 33.0
2 One (1) Unit Television, Flat Screen
33.0
3000-100-2-03-008-6-27 Talisayan National High School Jan 2019 Dec 2019 Number of assistance/ GF 58.3 70.0 128.3
allowance granted - 1
1. One (1) Unit Airconditioner 30.0
2. One (1) Unit Laptop 25.0
3. One (1) Unit Filing Cabinet, 4-Drawer 15.0
70.0

3000-100-2-03-008-6-28 Talon-Talon National High School Jan 2019 Dec 2019 Number of assistance/ GF 298.8 33.0 331.8
allowance granted - 1
1. One (1) Unit LCD Projector (for Outdoor) 33.0

3000-100-2-03-008-6-29 Tictapul National High School Jan 2019 Dec 2019 Number of assistance/ GF 46.3 30.0 76.3
allowance granted - 1
1. One (1) Set Sound System 30.0

3000-100-2-03-008-6-30 Tolosa National High School Jan 2019 Dec 2019 Number of assistance/ GF 50.8 20.0 70.8
1. One (1) Unit Laptop 20.0 allowance granted - 1

3000-100-2-03-008-6-31 Tuan Datu Hadji Abdullah Nuño Memorial High School Jan 2019 Dec 2019 Number of assistance/ GF 78.9 35.0 113.9
allowance granted - 1

1. One (1) Unit Laptop 35.0

3000-100-2-03-008-6-32 Tulungatung National High School Jan 2019 Dec 2019 Number of assistance/ GF 56.1 50.0 106.1
allowance granted - 1
1. One (1) Unit Computer with Complete Accessories 50.0

39
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-100-2-03-008-6-33 Vitali National High School (Inclusive of Annex-Mangusu) Jan 2019 Dec 2019 Number of assistance/ GF 260.9 83.0 343.9
allowance granted - 1
1. One (1) Unit Laptop 40.0
2. One (1) Unit Airconditioner, Window-Type 30.0
3. One (1) Unit Printer with Continuous Ink 13.0
83.0

3000-100-2-03-008-6-34 Zamboanga City High School - Main Jan 2019 Dec 2019 Number of assistance/ GF 1,990.8 1,990.8
allowance granted - 1

3000-100-2-03-008-6-35 Zamboanga City High School - West Jan 2019 Dec 2019 Number of assistance/ GF 1,242.1 96.1 1,338.2
allowance granted - 1
1. One Hundred (100) Units Armchairs @P638.00 each (Other Supplies) 63.8
2. One (1) Unit Sewing Machine 20.0
3. One (1) Unit Orbit Sander 5.0
4. One (1) Unit Electric Plane 4.0
5. One (1) Unit Meat Grinder 3.3
96.1
3000-100-2-03-008-6-36 Public Schools Jan 2019 Dec 2019 Number of assistance/ GF 70,000.0 70,000.0
allowance granted - 202
OMOE (Allowance-Public School Heads & Teachers) 70,000.0

**Construction of new school buildings which will be climate change resilient in strategic locations
**Provision of education-related support equipment
**Equipping faculty through education related facilities/amenities and equipment and faculty development
**A Resolution endorsing to the Congressmen for the Establishment of National High Schools in Tugbangan & Guiwan
**A Resolution to look into land banking to be used for education facilities including health and social welfare
**An Ordinance Establishing a Faculty Development for Teachers pursuing higher level of Education
**A Resolution to study the possibility of Establishing a School for The Badjaos, whether in-land or along the coasts

Note: **Executive-Legislative Agenda (ELA)

Note: *Include PPAs under the Local Development & Investment Plan for Children 2017-2021
- Mainstreaming Child Rights in Local Development Planning - Right to Education
Total Aids to National Government Agencies-Education 83,118.8 21,521.4 104,640.2
Total for Education and Manpower Management 21,349.2 105,591.8 24,416.7 151,357.7

40
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Social Services
3000
3000-200 Health, Nutrition and Population Control Office of the
3000-200-2-01-011-1 A. GENERAL ADMINISTRATION AND SUPPORT City Health Jan 2019 Dec 2019 GF 14,806.4 14,276.0 702.8 29,785.2
1. One (1) Unit Airconditioner, Split Type 50.0 Officer
2. Twenty Four (24) Units Plastic Table @P3,000 each 72.0
3. Two Hundred (200) Units Plastic Chairs w/ Backrest @P350 each 70.0
4. Two Hundred (200) Units Plastic Stool @P200 each 50.0
5. Twelve (12) Units Ceiling Fan @P2,000 each 24.0
6. Twelve (12) Units Stand Fan @P2,500 each 30.0
7. Twenty Four (24) Units Table with Glass Top @P7,200 each 172.8
8. Twelve (12) Units Electric Stoves @P1,500 each 18.0
9. Twenty Four (24) Units Emergency Lamp @P2,000 each 48.0
10. Twelve (12) Units Filling Cabinet @P10,000 each 120.0
11. Twelve (12) Units Plastic Bench @P4,000 each 48.0
702.8

B. OPERATIONS
3000-200-2-01-011-2 1. Health Care Program** Health Care Services GF 139,696.8 80,394.0 8,862.4 228,953.2
112,665.8 51,053.0 8,080.0 171,798.8
3000-200-2-01-011-2-1 1.1 Implements Primary Health Care Activity Jan 2019 Dec 2019 Number of patients consulted
and treated under:
1. Three (3) Units Portable Suction Device @P6,000 each 18.0
2. Three (3) Units Oxygen Tank with Troller @P5,000 each 15.0 a. Maternal and Child
3. Three (3) Units Delivery Set @P15,300 each 46.0 health program - 412,000
4. Three (3) Units Couch @P10,000 each 30.0
5. Three (3) Units Electric Breast Pump @P7,000 each 21.0 b. Communicable and
6. Three (3) Units ECG Machine @P80,000 each 240.0 non-communicable diseases
7. Three (3) Units Ventilator @P150,000 each 450.0 control program - 474,295
8. Three (3) Units Incubator @P1 M each 3,000.0
9. Four (4) Units Ultrasound Machine @P1 M each 4,000.0 b.1. STI/HIV Education in
10. Ten (10) Units Sunction Apparatus @P12,000 each 120.0 10 Schools at 10 Barangays
11. Five (5) Units Speculum, Virginal-Viginal Small @P12,000 each 60.0 b.2. Mobile HIV Testing - 6 Schools
12. Sixteen (16) Units Pulse Oxygen-Finger Tip @P5,000 each 80.0 in 6 Barangays
8,080.0 b.3. World AIDS Day Congress - 1
MOOE-New b.4. Routine Cervical Gram
1. Fifty (50) PWDs Medical Assistance 150.0 Staining for Registered Female
2. Fifty (50) Senior Medical Assistance 150.0 Sex Workers - 10,000
LGU Counter part on BUB 300.0 b.5. Diagnosis & Treatment of
Sexually Transmitted Infections
MOOE-New - 1,000
3000-200-2-01-011-2-1-1 PPAs to Combat Acquired Immune Deficiency Syndrome (AIDS) 966.8 b.6. Syphilis Testing - 1,700
b.7. Services for women w/ high
risk pregnancy - 160
b.8. Prevention from mother to
child transmission - 1,000
b.9. Infection Control
b.10. Record keeping/

41
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
documentation - 4
b.11. Number of samples for
HIV confirmation - 60
b.12. Baseline laboratory for
PLHIV - 60
b.13. Out of Town seminar
attended - 2

3000-200-2-01-011-2-2 1.2 Implements Prevention and Control Diseases Program Jan 2019 Dec 2019 Number of patients consulted 14,064.2 29,094.0 782.4 43,940.6
and treated for:
1. One (1) Unit Dental Chair with Accessories 300.0
2. Two (2) Units Dental Syringe @P4,000 each 8.0 a. Anti-rabies vaccinations - 5,574
3. Five (5) Units Dental Porceps @P3,000 each 15.0 b. Dental health care - 24,000
4. One (1) Unit Ortho Plier 1.0 c. X-ray services - 5,104
5. Two (2) Units Impresssion Tray, Perforated @P700 each 1.4 d. Diagnostic laboratory
6. One (1) Unit Impresion, Small 1.0 examinations - 48,977
7. One (1) Unit Impression, Medium 1.0 e. Health consultations - 9,200
8. One (1) Unit Impression, Large 1.0
9. Six (6) Units Ambu Bag, Pedia @P12,000 each 72.0 Percentage of patients consulted
10. One (1) Unit Laboratory Working Table 20.0 and treated within the year
11. Two (2) Units Fogging Machine @P100,000 each 200.0 - 100%
12. One (1) Unit Gas Mask, Full Face 21.0
13. Six (6) Units Canister @P166.67 each 1.0 Number of health services
14. Four (4) Units Dental Chair (for use during Dia del Alcalde) 140.0 conducted for:
782.4 a. Health advocacy education - 30
b. Fumigation services - 236

Percentage of health services

conducted within the year - 100%
3000-200-2-01-011-2-3 1.3 Enforces Health Regulatory Laws Number of sanitary permits/ 12,966.7 247.0 13,213.7
health certificates issued
a. Business - 11,000
*Activities related to the Improvement of the City Leadership and Governance Program (CLGP) roadmap b. Individuals - 26,000
Upgrading of Main Health Centers (MHC) to Infirmary Status in the strategic areas of Barangays Ayala, Vitali and Sangali
*Rehabilitation of the Calarian Health Center (old) to a birthing home facility Percentage of Sanitary Permits/
*Improvement/Renovation of Out Patient Department and Reproductive Health and Wellness Center Health Certificates issued
*Establishment of Satellite Laboratory at Ayala and Sangali; additional five (5) Medical Technologists within the year - 100%
*Implementation of Community-Based Treatment Model for Drug Dependents
*Various Resolutions/Ordinances on Health-related PPAs
Notes:
* Executive-Legislative Agenda (ELA)
**Include PPAs under the Local Development & Investment Plan for Children 2017-2021
-Mainstreaming Child Rights in Local Development Planning-Right to Life
***Include PPAs under the Gender and Development (GAD) Program

Total 154,503.2 94,670.0 9,565.2 258,738.4

42
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-200-2-01-011-3 A. GENERAL ADMINISTRATION AND SUPPORT Office of the 3,314.1 1,602.0 2,597.0 7,513.1
City Health
1. One (1) Unit Emergency Lamp 2.0 Officer -
2. One (1) Unit Filing Cabinet 6.5 Cristino M.
3. One (1) Unit Wooded Cabinet 12.5 Paragas
4. One (1) Unit Generator 50.0 Memorial
5. One (1) Unit Handheld Radio 26.0 Community
6. One (1) Unit Ambulance with Complete Accessories 2,500.0 Hospital
2,597.0

B. OPERATIONS
3000-200-2-01-011-4 1. Hospital Care Program Hospital Care Services 11,111.3 2,607.0 4,656.0 18,374.3

3000-200-2-01-011-4-1 1.1 Diagnostic/Therapeutic procedure Jan 2019 Dec 2019 Number of patients consulted
and treated
1. One (1) Unit Pulse Oxymeter-Finger Tip 5.0
2. One (1) Unit Speculum,Viginal,Small 12.0 a. Out-patients - 12,000
3. One (1) Unit Booster Pump 15.0 b. In-patients - 1,200
4. One (1) Unit Droplight 450.0
5. One (1) Unit Blood Chemistry Machine, Fully Automated 2,500.0 Percentage of patients consulted
6. One (1) Unit Hematology Analyzer, Automated 1,500.0 and treated within the year
7. One (1) Unit Ultra Violet Cabinet 12.0 - 100%
8. One (1) Unit Multiple Pippetor 60.0
9. One (1) Unit Adjustable Volume Pippetor,10-100 Microliter 20.0 Number of laboratory services
10. One (1) Unit Adjustable Volume Pippetor, 5-50 Microliter 20.0 rendered - 12,000
11. One (1) Unit Adjustable Volume Pippetor,100-1000 20.0
12. One (1) Unit Ambu Bag Pedia 12.0 Percentage of laboratory services
13 One (1) Unit Laboratory Working Table 30.0 rendered within the year - 100%
4,656.0
Number of patients served for
a. X-Ray Services - 720
b. Ambulance Conduction - 360
c. Dental Services - 120

Percentage of patients served

within the year - 100%

Total 14,425.4 4,209.0 7,253.0 25,887.4

3000-200-2-03-009-5 1. Aids to National Government Agencies-Health Office of the
3000-200-2-03-009-5-1 1.1 Grants Financial Assistance City Mayor-
Misc. Other
Purposes-
1. Medical Center Others Jan 2019 Dec 2019 Number of assistance/ GF 5,000.0 5,000.0
MOOE (Aids to NGAs) allowance granted - 1
OMOE (Allowance Pathologist) 120.0
Total 5,000.0 5,000.0
Total for Health, Nutrition and Population Control 168,928.6 103,879.0 16,818.2 289,625.8

43
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Social Services
3000
3000-400 Housing and Community Development
A. OPERATIONS Office of the
3000-400-2-01-001-1 1. Housing and Land Management Program City Mayor- Housing and Land Management 4,707.9 2,373.8 312.0 7,393.7 A421-05/
Housing and Services
3000-400-2-01-001-1-1 1.1 Conducts House Tagging and Resettled informal dwellers Land Jan 2019 Dec 2019 Number of houses tagged 2,973.5 1,424.3 292.0 4,689.8 A424-08
Management - 2,500 35.0 A424-05
1. One (1) Unit Computer Server 200.0 Division
2. Two (2) Units Handheld Radio @P2,000.00 each 4.0 Percentage of Houses tagged
3. One (1) Unit Airconditioner, Floor-Mounted 80.0 within the year - 100%
4. One (1) Unit Prism 5.0
5. One (1) Unit Prism Pole 3.0 Jan 2019 Dec 2019 Number of informal dwellers
292.0 resettled - 250

(Lot Aquisition and Site Development are listed in Infrastructure Percentage of informal dwellers
Program) resettled within the year - 100%

3000-400-2-01-001-1-2 1.2 Individualizes and disposes City Government owned lands Jan 2019 Dec 2019 Number of city government 1,734.4 949.5 20.0 2,703.9
owned lands individualized
and disposed - 200
1. Five (5) Units Uninterrupted Power Supply (UPS) @P4,000.00 each 20.0
Percentage of city government
owned lands individualized
and disposed within the year
- 100%

Total 4,707.9 2,373.8 312.0 7,393.7 35.0

Legend: A421-05 - Regulate settlements in areas vulnerable to CC & CV
A424-08 - Relocating flood prone communities and commercial centers to safer areas
A424-05 - Develop and implement a CC adaptation plan for settlement/resettlement in consultation with affected communities, private sector, and civil society organization

44
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A. OPERATIONS Office of the
3000-400-2-02-005-2 1. Environment and Natural Resources Program City Environment and Natural 24,232.2 63,078.1 54,102.5 141,412.8 1,000.0 M324-02
Environment Services
and Natural
3000-400-2-02-005-2-1 1.1 ***Collects Solid Waste and Operates and Maintains Resources Jan 2019 Dec 2019 Number of tons of solid 24,232.2 63,078.1 54,102.5 141,412.8
Material Recovery Facilities and Sanitary Landfill Officer wastes collected and processed
1. Five (5) Units Garbage Truck @P5 M each 25,000.0 - 36,135
2. One (1) Unit Garbage Truck-Hooklift Type 14,000.0
3. Five (5) Units Hydraulic Jack 50.0 Percentage of solid wastes
4. Five (5) Units Garbage Bin Lifter @P1.5M each 7,500.0 collected & processed
5. Two (2) Units Welding Machine 60.0 within the year - 100%
6. One (1) Unit Battery Charger 20.0
7. One (1) Unit Motorcycle 80.0 Number of tons of solid waste
8 .Two (2) Units Hummermill 800.0 accepted for disposal
9. Five (5) Units Power Washer 150.0 - 55,845
10. One (1) Unit Air Compressor 30.0
11. One (1) Unit Angel Grinder 10.0 Percentage of solid waste
12. One (1) Unit Hand Drill 10.0 accepted for disposal within
13. One (1) Set Acetylene and Oxygen Welding Kit 50.0 the year - 100%
14 .Three (3) Units Submersible Pump 180.0
15. Five (5) Units Fire Extinguisher 37.5 Number of city streets
16 .Five Hundred (500) Units Garbage Bin (120/240 Liters) 3,000.0 cleaned and maintained - 50
17. Two Hundred (200) Units Garbage Bin (360 Liters) 2,000.0 Percentage of city streets
18. Ten (10) Units Composer Drum 1,000.0 cleaned and maintained within
19. Five (5) Units Water Tank (2,000 Liters) @P25,000 each 125.0 the year - 100%
54,102.5
Note:***Executive-Legislative Agenda (Environmental Security)
Total 24,232.2 63,078.1 54,102.5 141,412.8
Legend : M324-02 - Construction and operation of Materials Composting and Recovery Facility (MRCF) Building; Buyback Center; Purchase of MCRF equipment
Total for Housing and Community Development 28,940.1 65,451.9 54,414.5 148,806.5 35.0

45
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Social Services
3000
3000-500 Social Security, Social Services and Welfare
3000-500-2-01-016-1 A. GENERAL ADMINISTRATION AND SUPPORT Office of the 7,737.9 3,844.2 124.0 11,706.1
City Social
1. One (1) Unit Copier Machine 100.0 Welfare and
2. Six (6) Units Junior Executive Chair @P4,000 each 24.0 Development
124.0 Officer

3000-500-2-01-016-2 1. Social Welfare & Development Program** Social Welfare & Development GF 40,728.0 38,335.9 1,691.3 80,755.1
Services
3000-500-2-01-016-2-1 1.1 Provides Social Welfare services to the vulnerable and Jan 2019 Dec 2019 37,517.0 36,535.9 1,691.3 75,744.1
disadvantaged sectors, marginalized families and communities

1. One (1) Unit Computer with Complete Accessories 50.0 Number of clients assisted & served
2. Five (5) Units Office Table @P6,000 each 30.0
3. Six (6) Units Ceiling Fan @P2,500 each 15.0 a. Men provided with pre-marriage
4. One (1) Unit Washing Machine 8.0 counseling, EPES, & other
5. One (1) Unit Flat Iron 0.8 social services - 15,200
6. One (1) Unit Freezer 18.0 b. Women provided with
7. One (1) Unit Gas Range with Tank 25.0 interventions for abuse/exploitation,
8. One (1) Unit Water Dispenser 6.0 pre-marriage counseling, EPES,
9. Two (2) Units Filing Cabinet @P15,000 each 30.0 homelife services, psycho-social
10. Two (2) Units Dish Cabinet @P1,000 each 2.0 support & other services (e.g.
11. One (1) Unit Television, Flat Screen 20.0 Women in Crisis Center) - 15,300
12. One (1) Unit Rice Cooker 5.0 c. Children provided with life
13. One (1) Unit Laptop (OSCA) 40.0 services, psycho-social support, day
14. One (1) Unit LCD Projector (OSCA) 33.0 care services, supplemental feeding
15. One (1) Unit Printer (OSCA) 15.0 & other interventions for
16. One (1) Set Sala Set (OSCA) 15.0 victims of abuse, CICL, SDC, street
17. Four (4) Units Office Chairs @ P2,500 each (OSCA) 10.0 children, among others - 21,500
18. One (1) Set Conference Table, with 8-Seater Chairs (OSCA) 30.0 d. Youth and young
19. Two (2) Units Stand Fan (OSCA) 6.0 adults/graduates/professionals
20. One (1) Unit Water Dispenser (OSCA) 6.0 provided with interventions,
21. One (1) Unit Typewriter (PWD Division) 15.0 livelihood assistance, trainings
22. One Hundred-Forty (140) Units Wheelchair (Adult), Stainless 980.0 & other services (e.g. SPES
23. Thirty-Five (35) Units Wheelchair (Pediatric/Children), Stainless 206.5 employment, PESO job fairs, etc.)
24. Ten (10) Units Walker, Stainless 25.0 -5,000
25. Four (4) Units Hearing Aid 100.0 e. PWDs provided with assistive
1,691.3 devices, services & other
assistance - 100
Note: Included are PPAs under Center Management (i.e SDC, CICL, and WCC)
f. Senior Citizens, PWDs & other
marginalized individuals provided
with interventions as well as
issued with IDs and booklets
-11,000

46
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
g. Individuals/families provided with
relief goods, financial assistance,
burial assistance & services, and
other services during emergency
situations - 4,000

Percentage of disadvantaged
sectors and marginalized families
and communities rehabilitated/
MOOE uplifted within the year - 100%

3000-500-2-01-016-2-1-1 *a. Local Council for the Protection of Children (LCPC) 1,053.5 Note: *See Annex 1 for the details
on Targets
3000-500-2-01-016-2-1-2 *b. Senior Citizen 13,580.0

3000-500-2-01-016-2-1-3 *c. Persons with Disabilities (PWDs) 3,889.8

Note: *See Annex 1 for the details

3000-500-2-01-016-2-2 1.2 Conducts Capacity Building Number of trainings/seminars 3,211.0 1,800.0 5,011.0
conducted - 50

a. *Address job mismatch Percentage of trainings/seminars

b. *Provision of Start-up Livelihood Economic High Impact conducted within the year - 100%
Packages at the Grassroots
c. *Technical Assistance to study alternative livelihood for tricycle drivers
d. *Children and Senior Citizens Park in every barangay
e. *Creation of Youth Development Office
f. *Youth/children profiling for city baseline data for youth and children
programming
g. *Review of the Scholarship Ordinance
h. *Implementation of PWD friendly structures

Protective Services (For Children)

***Provision of ECCD Learning Materials for DCCs and Supervised
Neighborhood Play (SNP) (MOOE-New=P1M) for 20 DCCs
Note: *** LGU-Counterpart on BUB

Notes:
*Executive-Legislative Agenda (ELA)
**Include PPAs under the Local Development & Investment Plan for Children 2017-2021-
Mainstreaming Child Rights in Local Development Planning - Right to Education;
Right to be Protected from all Forms of Abuse, Neglect and Exploitation;
Right to Freedom of Association & Right to Rest and Leisure
***Include PPAs under the Gender and Development (GAD) Program

Total 48,465.9 42,180.0 1,815.3 92,461.2

47
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A. OPERATIONS
3000-500-2-03-010-3 1. Gender and Development Program* Office of the Gender and Development GF 1,634.7 1,634.7
City Mayor- Services
Gender and
3000-500-2-03-010-3-1 1.1 Prepares and Reviews GAD Plan Development Jan 2019 Dec 2019 Number of GAD Plan prepared 50.0 50.0
(GAD) -1

Percentage of GAD Plan prepared

within the year-100%

Number of Barangay GAD Plans

reviewed and endorsed- 98

Percentage of Barangay GAD Plans

reviewed and endorsed- 100%

3000-500-2-03-010-3-2 1.2 Conducts Trainings and Seminars Jan 2019 Dec 2019 Number of trainings and 1,469.7 1,469.7
seminars conducted and
completed - 13

Percentage of trainings and

seminars conducted and
completed as scheduled - 100%

3000-500-2-03-010-3-3 1.3 Conducts advocacy and awareness campaigns Jan 2019 Dec 2019 Number of advocacies and 115.0 115.0
awareness campaigns
conducted and implemented
-2

Percentage of advocacies and

awareness campaigns
conducted and implemented
as scheduled - 100%
*Include PPAs under the Gender and Development (GAD) Program
Total 1,634.7 1,634.7

48
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-500-2-03-011-4 A. GENERAL ADMINISTRATION AND SUPPORT Zamboanga GF 100.0 A113-01
City Disaster 100.0 A113-04
1. One (1) Unit White Board 40.0 Risk Reduction 3,016.4 1,931.1 40.0 4,987.5
& Management
Office

B. OPERATIONS 2,612.3 257.3 100.0 2,969.6

3000-500-2-03-011-5 1. Disaster Risk Reduction and Management Program Disaster Risk Reduction and
Management Services 100.0 A221-02
3000-500-2-03-011-5-1 1.1 Disaster Prevention and Mitigation Jan 2019 Dec 2019 Number of plans on prevention 830.6 48.0 100.0 978.6 100.0 A222-01
mitigation prepared and 100.0 A223-01
1. One (1) Unit Copier Machine 100.0 implemented -4 100.0 A421-01
100.0 A422-02
Percentage of plans on prevention
and mitigation prepared and
implemented within the year
- 100%

*A Comprehensive Road Development Network complemented

with a Drainage System.
Executive-Legislative Agenda (ELA)

3000-500-2-03-011-5-2 1.2 Responses/assists to disaster/calamity Number of affected 1,781.7 209.3 1,991.0 100.0 A424-08
families/individuals
assisted/responded:
a. Natural calamities declared
-50 Families/400 Individuals
b. Man-made calamities
-30 Families/120 Individuals
c. Fire Incident
-120 Families/480 Individuals

Percentage of response within the

the year - 100%

Total 5,628.7 2,188.4 140.0 7,957.1 800.0 800.0

49
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Legend:
A113-01 : Awareness raising of risks from climate change, or/and benefits of adaptation**
A113-04 : Develop formal and non-formal training programs on climate change adaptation (CCA) and disaster risk reduction (DRR)*
A221-02 : Design guidelines, emergency protocols, and encourage preparedness and risk/contingency planning in communities that are at risk to present or future flooding
A222-01 : Conduct vulnerability assessments in communities, LGUs, and sectors that are at risk to present or future flooding
A223-01 : Build local capacity for the management of climate change and extreme flood risks, and increase capacity in conducting vulnerability assessments
A421-01 : Mainstreaming of CC-DRRM in local plans* (PDPFP, CWP, CDP, ELA)
A422-02 : Conduct risk and vulnerability assessment*
A424-08 : Relocating flood prone communities and commercial centers to safer areas

Note:**Activities under the NCCAP

50
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-500-2-03-011-6 A. GENERAL ADMINISTRATION AND SUPPORT Office of the 62,514.2 86,000.0 148,514.2
3000-500-2-03-011-6-1 1. Quick Response (30%) 44,554.3 City Mayor- 44,554.3
3000-500-2-03-011-6-2 2. Disaster Prevention & Mitigation, Preparedness, 103,959.9 Miscellaneous
Response, Rehabilitation and Recovery (70%) Other Purposes-
Total 148,514.2 Budgetary
Reserves
3000-500-2-03-011-6-2-1 2.1 Disaster Prevention and Mitigation Local Disaster 4,000.0 86,000.0 90,000.0
Capital Outlay Risk Reduction
Flood Control System & Management
[Link] of Slope Protection at Ayala 3,000.0
[Link] of Slope Protection at Bunguiao 4,000.0
[Link] of Slope Protection at Cabatangan 3,000.0
[Link] of Slope Protection at Guiwan 3,000.0
[Link] of Slope Protection at Manicahan Poso, Manicahan 4,000.0
[Link] of Slope Protection at Pasonanca 3,000.0
[Link] of Slope Protection at Sta. Maria 4,000.0
[Link] of Slope Protection at Vitali 3,000.0
[Link] of Shoreline Protection at Manicahan 4,000.0
Road Network
10. Retrofitting/Rehabilitation of Sibulao Bridge 10,000.0
11. Retrofitting/Rehabilitation of San Bernandino Bridge, MCLL Highway 10,000.0

Other Structure
12. Construction/Rehabilitation/Improvement of Evacuation Center 20,000.0
13. Construction of Evacuation Center at Vitali 5,000.0
14. Retrofitting/Rehabilitation of Government Building 10,000.0
Sub-Total 86,000.0
MOOE
1. Early Warning Devices 3,000.0
2. Other Supplies and Material Expenses 500.0
3. Other Maintenance and Operating Expenses (OMOE) 500.0
4,000.0

51
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-500-2-03-011-6-2-2 2.2 Disaster Preparedness 3,000.0 3,000.0
MOOE
Training Expenses 1,000.0
Welfare Goods Expenses 1,000.0
Fuel,Oil, and Lubricant Expenses 500.0
Other Supplies and Material Expenses 500.0
3,000.0
Capital Outlay

3000-500-2-03-011-6-2-3 2.3 Disaster Response 4,000.0 4,000.0

MOOE
1. Welfare Goods Expenses 1,000.0
2. Fuel, Oil and Lubricants Expenses 500.0
3. Other Supplies and Materials Expenses 500.0
4. Water Expenses 500.0
5. Electricity Expenses 500.0
6. OMOE 500.0
7. Insurance Expenses 500.0
4,000.0

3000-500-2-03-011-6-2-4 2.4 Disaster Rehabilitation and Recovery 6,959.9 6,959.9

MOOE
1. Welfare Goods Expenses 1,000.0
2. Fuel, Oil and Lubricants Expenses 1,000.0
3. Other Supplies and Materials Expenses 500.0
4. Water Expenses 1,000.0
5. Electricity Expenses 2,000.0
6. OMOE 459.9
7. Drugs and Medicines 1,000.0
6,959.9
Capital Outlay
Total 62,514.2 86,000.0 148,514.2

52
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A. OPERATIONS
3000-500-2-03-012-7 1. Grants Financial Assistance Office of the GF- 10,000.0 10,000.0
3000-500-2-03-012-7-1 1.1 Social Services Assistance-PCSO Share City Mayor Jan 2019 Dec 2019 Number of clients assisted Special
Misc.-Social -1,267 Account
Services & Other
Charitable Works Percentage of clients assisted
PCSO Share within the year - 100%

Total 10,000.0 10,000.0

Total for Social Security, Social Services and Welfare 54,094.6 118,517.3 87,955.3 260,567.2 800.0
TOTAL FOR SOCIAL SERVICES 273,312.6 393,440.0 183,604.7 850,357.3 835.0

53
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Economic Services
8000
8000-2-02-003-1 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 7,550.2 3,322.0 513.0 11,385.2
City
1. Seven (7) Units Biometric Device @P49,000 each 280.0 Agriculturist
2. One (1) Unit Airconditioner, 3-Tonner 80.0
3. Two(2) Units Computer with Complete Accessories 100.0
4. One (1) Unit Stand Fan 3.0
5. Fifty (50) Units Wooden Table @ P700 each 35.0 for validation
6. One (1) Unit Filing Cabinet, Storage 15.0
513.0

B. OPERATIONS
8000-2-02-003-2 Agricutural and Fishery Program Agricultural and Fishery Services 52,702.3 6,696.6 1,387.3 60,786.2
8000-2-02-003-2-1 1.1 Provides Technical Assistance on Farm and Fishery Jan 2019 Dec 2019 Number of technical assistance 44,314.0 4,614.2 1,266.8 50,195.0
Management provided - 90,500
1. Two (2) Units Motorcycle @P80,000 each 160.0 a. Agricultural 70.0 A113-04
2. One (1) Mini-Truck 1,000.0 b. Fishery 50.0 A113-01
3. One (1) Unit Computer with Printer and Accessories 50.0 75.0 A114-01
4. One (1) Unit Laptop 40.0 Percentage of technical assistance 50.0 A114-02
5. One (1) Unit Digital Camera with Accessories 16.8 provided within the year - 100% 75.0 A114-03
1,266.8 70.0 A114-11

MOOE
Combine Harvester (Rice Program)* 400.0
-Fuel, Oil, Lubricants for the Two (2) Rice Harvester 70.0 M114-02
-Hydraulic Filters and replacement for the Two (2) Rice Harvester 75.0 M114-06
-Maintenance Servicing for the Two (2) Rice Harvester 50.0 M114-07
-Training for the Use of the Two (2) Rice Harvester 60.0 M114-08
Note: *LGU-Counterpart on BUB 70.0 M114-09
75.0 M114-10
-Integrated Organic and Inorganic Nutrient Management 75.0 A123-01
-Establish a Communal school Gardens/Community Gardens 75.0 A124-02
-Establish Integrated Pest Management 75.0 M123-01
-Establish Farmers' Field School/Climate Field Schools

-Implement Agricultural and Fisheries Waste Recycling & Composting

-Promote agro-forestry such as cacao, coffee, rubber
production and seedling distribution

54
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
-Promote Fish Farming and Aquaculture practices or
techniques to reduce vulnerability to CC and CV
-Formulate/Implement ordinances on protection of mangroves
and reversion of abandoned fishponds back to mangrove

Provision of Start-up Livelihood Economic High Impact Package at the Grassroots**

1. Pilot Seaweeds Production Farm with 30 farmers per site for 6 200.0
sites; Provision of seedlings, materials and training
[Link] Generating Projects (SME) for Mothers' Club with the 450.0
provision of capital, hands on training on viable food and fish
processing, handicraft making and value adding projects on high value crops.
[Link] Generating Projects (SME) for Youths with the provision 450.0
of training and capital on plant propagation, handicraft making,
food processing and livestock & poultry raising.
4. Bahay Kubo (Backyard and Container Gardenings) for 3 450.0
barangays in each Agricultural District with high incidence of
Malnourished Children with the provision of training and orientation
and start-up vegetable seeds and planting materials.
5. Value Chain Analysis (VCA) Training on Cassava & other crops 100.0
(Cacao, Seaweads, Mango, Banana)
6. Market Matching and Linkage of farmers and fisherfolks with the 50.0
participation of institutional buyers (local malls, supermarkets and
restaurants)
2,100.0
Note: **Executive-Legislative Agenda (ELA)

8000-2-02-003-2-2 1.2 Enforces Fishery Regulatory Laws Jan 2019 Dec 2019 Number of clients issued licenses 4,252.3 1,838.4 70.5 6,161.2
on local fishery and boat
registration - 7,100
1. Three (3) Units Water-Proof Flashlight, Heavy Duty 10.5
2. One (1) Unit Underwater Camera, Heavy Duty 30.0
3. Twenty (20) Pieces Refractometer @P1,500 each 30.0 Percentage of clients issued
70.5 licenses on local fishery and boat
registration within the year
- 100%
** Create a Task Force to look into the complaints on fisherfolks
displaced resulting from the apprehension of the operations
of “hulbot-hulbot” and come up with options for livelihood
**Amendment of the Fishery Ordinance of Zamboanga City
Note: **Executive-Legislative Agenda (ELA)

55
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-2-02-003-2-3 1.3 Conducts Agri-Fishery Research Jan 2019 Dec 2019 Number of researches conducted.20% 4,135.9 244.1 50.0 4,430.0
1. One (1) Unit Computer with Complete accessories 50.0 conducted - 20 70.0 A112-01
70.0 A112-03
Percentage of researches 60.0 A112-04
Develop Climate Resilient crop varieties and fisheries breeds, conducted within the year 75.0 M112-02
production systems and technologies - 100% 70.0 A122-01
75.0 A112-02
Produce and distribute climate resilient rice varieties 60.0 A122-04
70.0 A122-05
Introduce Organic Farming Methods/Advocacy and production 75.0 A122-06
of BIO-N and Vermicast

Total 60,252.5 10,018.6 1,900.3 72,171.4 700.0 550.0 1,250.0

Legend:
A113-01 : Awareness raising of risks from climate change, or/and benefits of adaptation*
A113-02 : Establish climate information systems and database/resource network for agriculture and fisheries sectors*
A113-03 : Establish and/or popularize farmers' field school/climate field school to demonstrate best adaptation practices*
A113-04 : Develop formal and non-formal training programs on climate change adaptation (CCA) and disaster risk reduction (DRR)*
A113-06 : Conduct of non-farm entrepreneurial courses
A113-07 : Conduct Slope Agriculture Land Technology (SALT) training and other soil conservation measures in sloping lands for farmers
A113-08 : Improve the adaptive capacity of farmers and fisherfolk through the provision of relevant technologies and information
M113-01 : Establish or strengthen institutions, information systems and capacity building on energy and water use efficiency in agriculture sector
A114-01 : Establish early warning systems for agriculture*
A114-02 : Introduce or expand soil management practices that control soil erosion, nutrient loss and improve the water regime in the soil profile
A114-03 : Introduce or expand use of crops or crop mix more suited to climate change and climate variability
A114-04 : Reduce vulnerability of crop storage facilities and irrigation systems to climate change and climate variability*

56
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A114-05 : Construct/Repair/Rehabilitate national and communal irrigation systems, dams and water storage systems to manage changes in the water cycle due to climate change and climate variability*
A114-06 : Introduce weather or climate indexed insurance programs (e.g. crop insurance)
A114-09 : Develop innovative financing mechanisms to provide seed capital for the implementation of CCA among farmers and fisherfolks organization*
A114-10 : Construct water impounding dams, rainwater harvesting facilities for irrigation, and water storage systems to manage changes in the water cycle due to CC and CV
A114-11 : Construct crop storage facilities that consider climate change and variability
A114-12 : Promote agro-forestry such as cacao/coffee/rubber production and seedling distribution
A114-13 : Establish Integrated Pests Management
M114-01 : Integrated organic and inorganic nutrient management
M114-02 : Switch to soil management techniques that reduce GHG emissions or increase carbon sequestration
M114-06 : Introduce or expand water pumping for irrigation using renewable energy sources
M114-07 : Replace existing water pumps with more energy efficient pumps
M114-08 : Implement agricultural and fisheries waste recycling and composting*
M114-09 : Switch to less water intensive crops
M114-10 : Establish communal school gardens, and other community gardens for local consumption
A123-01 : Establish a resource network/information system and database on climate change and fisheries*
A124-02 : Establish early warning systems for fisheries*
M123-01 : Establish or strengthen institutions, information systems and capacity building on energy and water use efficiency in fishing sector
A112-01 : Conduct agricultural vulnerability and risk assessments, impact assessments and simulation models on major crops and livestock *
A112-03 : Research on new threats to agriculture, fishing, and forestry from CC and CV
A112-04 : Produce and distribute climate resilient rice varieties
M112-02 : Sector studies, surveys, assessments on energy and water use efficiency in agriculture
A122-01 : Conduct of provincial-level vulnerability and risk assessments for fisheries*
A112-02 : Develop, test and popularize climate resilient crop and livestock production systems and technologies*
A122-04 : Develop and/or update climate change R&D agenda for fisheries sectors*
A122-05 : Promote fish farming and aquaculture practices or techniques to reduce vulnerability to CC&CV (i.e. due to changes in water quality or variation in fishing season)
A122-06 : Establish climate information systems and database for fisheries sector*
Note: * Activities under the NCCAP

57
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-2-01-015-3 A. GENERAL ADMINISTRATION AND SUPPORT Office of the GF 4,419.4 2,602.7 145.0 7,167.1
City
Veterinarian
1. Two (2) Units Printer @P15,000 each 30.0
2. One (1) Unit Aluminum Ladder, 20 Feet 10.0
3. Two (2) Units Ceiling Fan (for Archives) @P2,000 each 5.0
4. One (1) Unit Biometric Equipment 50.0
5. Two (2) Units Airconditioner, Window-Type @P25,000 each 50.0
145.0
OMOE-Job Order
1. One (1) Unit Organizational Glass Case 50.0

B. OPERATIONS
8000-2-01-015-4 Veterinary Regulation Program Veterinary Regulation Services 20,897.4 7,812.3 1,735.0 26,094.1

8000-2-01-015-4-1 1.1 Conducts Veterinary Regulatory Services Jan 2019 Dec 2019 Number of slaughtered animals 5,803.2 1,725.6 1,225.0 8,753.8
inspected - 7,500,000
1. One (1) Unit Motor Vehicle (for Task Force Karne) 1,200.0
2. Five (5) Units Office Table with Chairs @P5,000 each 25.0
1,225.0

Updating of the Revised Revenue Code**

1. Draft Proposed Ordinance on the Establishment of Quarantine Percentage of slaughtered animals
2. Establishment of Veterinary Clinic and Disease Diagnostic inspected within the year - 100%
3. Draft Proposed Ordinance on Good Animal Husbandry Practices
Jan 2019 Dec 2019 Number of Business establishments
inspected - 4,000
Note: **Executive-Legislative Agenda
Percentage of business
establishments inspected within
**Provision of Skills Training on Butchering or Slaughterhouse the year - 100%
Operation and Meat Processing (MOOE-New) 600.0
Note: **Executive-Legislative Agenda (ELA) Jan 2019 Dec 2019 Number of meat handlers
registered - 580

Percentge of meat handlers

registered within the year
- 100%

58
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-2-01-015-4-2 1.2 Conducts Technical Assistance to animal production and health care Jan 2019 Dec 2019 Number of campaigns conducted 15,094.3 6,086.7 510.0 21,690.9 400.0 A112-04
and dessiminated - 1,980
1. Two (2) Sets of Medical Surgical Instrument Equipment 50.0
2. Two (2) Units Stethoscope 10.0 Percentage of campaigns conducted
3. Two (2) Units Computer with Complete Accessories 100.0 and dessiminated within the year
4. Two (2) Units Airconditioner, Floor Mounted 160.0 -100%
5. Six (6) Heads Breeding Boar @P25,000 each 150.0
6. Fourty (40) Units Chairs @P1,000 each other supplies 40.0 Jan 2019 Dec 2019 Number of animal emergencies 500.0 A113-04
510.0 attendance/treated - 8,400
MOOE-Other Supplies Percentage of animal emergencies
Fourty (40) Units Monobloc Chair @P1,000 each 40.0 attended/treated within the year
- 100%

*Establishment of GIS and Geo Tagging Jan 2019 Dec 2019 Number of animals impounded/
Note: *LGU Counterpart on SURGE Project disposed - 3,060

**a. Provision of Start-up Livelihood Economic Packages at the Grass Roots Percentage of animals impounded/
**b. Provision of Soft Loan for Sustainable Organic Farming/Livelihood & disposed within the year - 100%
Economic activities through Animal Dispersal
Loan Program (New-MOOE) 2,000.0 Jan 2019 Dec 2019 Number of animal producers 200.0 A113-06
**c. Establishment of Support Facility (Multiplier Farm) assisted - 6,700
Breeder Stock (Capital Outlay-Infra c/o CEO ) 3,000.0 200.0 A114-14
**d. Native Chicken Production (MOOE-New) 600.0 Percentage of animal producers
Note **Executive-Legislative Agenda (ELA) assisted within the year - 100%

Jan 2019 Dec 2019 Number of Artificial

Inseminations conducted on
animals - 1,300

Percentage of Artificial
Inseminations conducted on
animals within the year - 100%

Jan 2019 Dec 2019 Number of beneficiaries on

animal dispersal - 450

Percentage of beneficiaries on
animal dispersal within
the year - 100%
Total 25,316.9 10,415.0 1,880.0 37,611.9 1,100.0 1,100.0
Legend: A112-04 : Distribute drought resistant planting materials for pasture & forage
A113-04 : Develop formal and non-formal training programs on climate change adaptation (CCA) and disaster risk reduction (DRR)* (Activities under the NCCAP)
A113-06 : Conduct of non-farm entrepreneurial courses
A114-14 : Develop climate resilient livestock production system and technologies

59
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-2-02-005-5 A. GENERAL ADMINISTRATION AND SUPPORT* Office of the Jan 2019 Dec 2019 GF 5,793.3 6,218.0 1,190.0 13,201.3
City
1. One (1) Unit Printer, A3 25.0 Environment
2. One (1) Unit Computer with Complete Accessories 45.0 and Natural
3. One (1) Unit Set Computer Table and Chair 5.0 Resources
4. One (1) Sala Set 30.0 Officer
5. Five (5) Units Computer with Complete Accessories**** 250.0
6. One (1) Unit Switch**** 20.0
7. One (1) Unit Router 15.0
8. One (1) Unit Generator 800.0
1,190.0

Note: *Inclusive of Capacity Building on SURGE-related Activities

and Enhanced GIS Network Capabilities (SURGE Project)
****Information Systems Strategic Plan (ISSP)
Implementation (ELA & LGU-Counterpart on SURGE Project)

B. OPERATIONS
8000-2-02-005-6 Environment and Natural Resources Program Environment and Natural 8,343.0 15,861.5 3,719.0 27,923.5
Resources Services

8000-2-02-005-6-1 1.1 Conducts Reforestation/Rehabilitation Jan 2019 Dec 2019 Number of hectares (area) 793.8 7,095.2 76.0 7,965.0 200.0 M314-01
of Marshland/Swampland and Upland Area*** reforested/rehabilitated - 10 has. 600.0 A314-01

1. One (1) Unit Boat Engine 70.0 Percentage of total area

2. One (1) Unit Wheel Borrow 6.0 reforested/rehabilitated
76.0 within the year - 100%
Note: ***ELA (Environmental Security) with BUB Counterpart

60
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-2-02-005-6-2 1.2 Implements Regulatory Laws on Environment and Natural Jan 2019 Dec 2019 Number of certification issued 7,549.2 8,766.3 3,643.0 19,958.5
Resources a. Forest Product
b. Pollution
c. Quarrying
1. One (1) Unit Computer with Complete Accessories 50.0 - 150
2. One (1) Unit Printer 30.0
3. One (1) Unit Megaphone 30.0 Percentage of certification issued
4. One (1) Unit Projector 33.0 within the year - 100%
5. Two (2) Units Motor Vehicle @P1.7M each 3,500.0
3,643.0

a. Rio Vivo Rio Limpio (MOOE-New)** 2,000.0

b. Characterization Survey of Watershed Areas in Ayala, Manicahan,
Bolong, Vitali, Curuan and Culianan** 3,500.0
c. Crafting of the Environment Code**
d. Transport and Traffic Management Study on Low Emission**
e. Implementation of local laws against Mining****
f. GIS on Land Use Planning (watershed, river, quarrying, industrial areas, etc.)****
g. Updating of Management Plan of Sta. Cruz Island (Wildlife Protect Activity)
h. Assessment of Areas for FLUP (Wildlife Protect Activity)
i. Assessment of Emerging Local Conservation Areas (Wildlife Protect Activity)

Note: **Executive-Legislative Agenda (ELA) & SURGE Project

****LGU-Counterpart on SURGE Project
Total 14,136.3 22,079.5 4,909.0 41,124.8 600.0 200.0 800.0
Legend:
M314-01 : Re-forestation and afforestation that increases vegetative cover or sequesters carbon
A314-01 : Delineate/Rehabilitate/Reforest degraded watersheds and forest areas

61
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-2-01-010-7 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 9,767.4 5,577.2 329.0 15,673.6
City Engineer
1. Ten (10) Units Office Table 72.0
2. Six (6) Units Office Chair, High Back 42.0
3. Ten (10) Units Office Chair with Gaslift 35.0
4. One (1) Unit Motorcycle 80.0
5. Two (2) Units Computer with Complete Accessories 100.0
329.0

B. OPERATIONS
8000-2-01-010-8 Engineering and Infrastructure Management Program Engineering and Infrastructure 27,075.7 1,875.9 3,661.5 32,613.0
Management Services
8000-2-01-010-8-1 1.1 Provides Engineering Services to the city, including investigation, Jan 2019 Dec 2019 Number of plans and programs of 16,598.5 1,369.0 2,301.5 20,269.0 145.0 A224-02
survey and engineering designs work prepared and completed - 320 A421-02
A511-02
Percentage of plans and programs
1. Two (2) Units Computer with Complete Accessories 100.0 of work prepared and completed
2. Two (2) Units Filling Cabinet, Two-Drawers 20.0 within the year - 100%
3. One (1) Set Sieve 181.5
4. One (1) Unit Universal Testing Machine (UTM) 2,000.0
2,301.5

*Designing disaster-resilient & climate change-resilient infrastructure

*Implementation of PWD-friendly structures
*Capacity Building of City Architecture Unit
Note: *Executive-Legislative Agenda (ELA)

62
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-2-01-010-8-2 1.2 Issues Regulatory Permits* Jan 2019 Dec 2019 Number of Regulatory Permits 10,477.2 506.9 1,360.0 12,344.1 180.0 A421-03
issued A424-13
a. Building Permit - 600
1. One (1) Unit Computer I-7 with Complete Accessories* 80.0 b. Occupancy Permit - 500
2. One (1) Unit Motor Vehicle 1,200.0 c. Excavation Permit - 580
3. One (1) Unit Motorcycle 80.0 d. Electrical Permit - 2,500
1,360.0 e. Demolition Permit - 30
f. Fencing Permit - 60

Percentage of Regulatory Permits

issued within the year - 100%

Number of buildings inspected

and monitored - 150
*Improvements in the Business and Construction Permits and Licensing
processes Percentage of buildings inspected
Note: *Executive-Legislative Agenda (ELA) and monitored within the year
*LGU-Counterpart on SURGE Project-GIS - 100%

Total 36,843.1 7,453.0 3,990.5 48,286.7 325.0 325.0

Legend:
A224-02 Improve resilience of infrastructure (bridges, water supply, community infrastructure, water storage, coastal defense, etc) to account for climate change and climate variability related extreme weather andclimate variability that could increase flood risks in infrastructure
A421-02 Incorporate vulnerability to CC and CV in housing design standards
A511-02 Incorporate new CC&CV resilient design standards in new buildings
A421-03 Develop green building ordinance/rating scheme, specifications and criteria
A424-13 Demolition of illegal structures occupied by informal settlers in high risk areas/relocation of informal settlers

63
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A. OPERATIONS Office of
8000-2-01-010-9 Engineering and Infrastructure Maintenance Program the City Engineering and Infrastructure 32,648.3 39,435.1 50,844.0 122,927.3
Engineer - Maintenance Services GF
8000-2-01-010-9-1 1.1 Undertakes Repairs and Maintenance of Infrastructure and Public Maintenance Jan-19 Dec-19 Area of Infrastructure and Public
Works Division Works repaired and maintained

1. One (1) Unit Electric Plainer 10.0 a. Road patched with asphalt, 85.0 A634-06
2. Fifteen (15) Units Claw Hammer 8.0 concrete pavement replaced
3. Twenty (20) Pcs Shovels 10.0 and rehabilitated - 4,250 sqm.
4. Fifteen (15) Pcs Hand Saw (14 inches) 6.0 b. Unpaved road rehabilitated
5. One (1) Unit Cleaning Rod (100 meters - 1/2") 2.0 - 16 km.
6. One (1) Unit Cleaning Rod (100 meters - 3/4") 4.0 c. Pedestrian lane, center line
7. One (1) Set Pipe Threader (From 1/2 to 2") 46.0 and road markings maintained
8. One (1) Unit Pipe Wrench 24" 10.0 - 1,500 sqm.
9. One (1) Unit Electric Drill 18.0 d. Streets and road signs/ 450.0 A424-11
10. One (1) Unit Electric Welding Machine 10.0 movable traffic sign boards/
11. One (1) Unit Stainless Ladder (15 Ft. long) 16.0 barricades and billboards
12. One (1) Unit Road Grader 21,000.0 fabricated, bridges repaired,
13. One (1) Unit Bulldozer 29,000.0 manhole cover/inlets/catch basin
14. Four (4) Units Water Pump, w/ Hose, 2HP 24.0 repaired and artesian well repaired
15. One (1) Unit Asphalt Kettle 600.0 & maintained - 464 units
16. One (1) Unit Bagger Mixer 80.0 e. School buildings, office buildings, 410.0 A224-02
50,844.0 health centers, hospitals and other
structures repaired & maintained
- 4 units
f. Drainage structure de-cloged, 1,430.8 A634-07
basin repaired, slope protection/
rip-rap repaired & maintained
- 16,890 lnm.
g. Length of river dredged - Lot

Percentage of Infrastructure and

public works repaired and
maintained within the year
- 100%

Legend:
A634-06 : Enhance road maintenance to respond to climate change and climate variability
A634-07 : Enhanced waterway maintenance to respond to climate change and climate variability
A224-02 : Improve resilience of infrastructure (bridges, water supply, community infrastructure, water storage, coastal defense, etc) to account for climate change and climate variability related extreme weather and climate variability that could
flood risks in infrastructure
A424-11 : Construction of climate resilient elementary and secondary school buildings (safe from climate hazards; considers climate risks)

64
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A. OPERATIONS Office of
8000-2-01-010-10 Construction Program the City Construction Services
Engineer - GF
8000-2-01-010-10-1 1. Supervises and Monitors the Implementaion of Construction
Infrastructure Projects (General Fund)** Division Number of infrastructure projects
supervised/monitored
a. Other Land Improvements - 35
*Road opening such as Gov. Camins to Gov. Ramos, Sta. Maria, Don b. Buildings - 3
Alfaro Tetuan to Kasanyangan, Veterans Ave. to Talon-Talon Loop, c. School Buildings - 24
and Tetuan, Estrada St. Ext. towards the new Veterans Ave. d. Other Structures - 32
Talon-Talon Loop Road; and widening of strategic roads such as e. Parks, Plazas & Monuments - 9
such as Gov. Camins towards Sta. Cruz Intersection (MCLL), MCLL f. Road Networks - 1
Junction of Tumaga-Putik-Lunzuran Road, Gov. Camins towards the g. Power Supply Systems - 1
Junction of Sta. Maria Road (Rotonda); and Gov. Ramos Junction of h. Seaport Systems - 1
Sta. Maria-Pasonanca Rd.
*Greening and Beautification Drive (full implementation of projects Percentage of
under parks, gardens, and road islands) infrastructure projects
*Construction of Business One Stop Shop System and support facility supervised/monitored
*Upgrading of Strategic Police Substations within the year - 100%
*Upgrading of Strategic Fire Substations
*Completion of Central Police Office
*Children and Senior Citizen parks in every barangay
*Construction of new school buildings in strategic locations
in response to K-12
*Completion of Museo de Integridad (CCC Museum)

Note: *Executive-Legislative Agenda (ELA)

** Details in Separate Sheet

65
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A. OPERATIONS Office of the
8000-2-01-010-11 Construction Program City Mayor- Construction Services
-Local Devt
8000-2-01-010-11-1 1.2 Supervises and Monitors the Implementaion of Fund: Other Number of infrastructure projects 20% DF
Infrastructure Projects (20% Development Fund)** Economic supervised/monitored
Services a. Power Supply System - 1
*River Rehabilitation program for key river systems (Sucabon, Tumaga Projects
Pasonanca, etc.) b. Hospitals & Health Centers - 7
*Installation of Solar Power System for Barangay Halls
*Installation of Solar Powered Lamppost in Strategic Location c. Road Networks - 68
in each Barangay
*Implementation of LED light project for streetlights d. Water Supply Systems - 3
*BOSS Building and Central Police Office as model green buildings
*Development of Transport Terminal Hubs e. Flood Control Systems - 45
*Opening of new roads/widening of critical strategic road
*Expansion and greening of sidewalks f. Sewer Systems - 1
*Re-urbanizing the CBD into a Walkable CBD
(railing of sidewalks to contain/manage pedestrians) g. Other Infrastructure
*Study of Public Transport System Assets - 5
*Improvement/Construction of Health facilities in strategic
locations (growth areas)

Note: *Executive Agenda Percentage of

** Details in Separate Sheet infrastructure projects
supervised/monitored
within the year - 100%

Total 32,648.3 39,435.1 50,844.0 122,927.3 2,375.8 2,375.8

66
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A. OPERATIONS
8000-2-01-013-12 Operation and Management Program Office of Management and Operation 11,299.8 95.0 11,394.8
the City Services General
8000-2-01-013-12-1 1.1 Maintains, regulates and monitors operation of Administrator- Jan 2019 Dec 2019 Number of food Fund-
concessionaires Operations of concessionaires/stalls Special
Paseo del Mar monitored and regulated Account
-20
1. One (1) Unit Computer Stand 5.0
2. Five (5) Units Handheld Radio with Battery Pack 75.0 Percentage of food
and License @P15,000 each concessionaires/stalls
3. One (1) Unit Steel Cabinet 15.0 monitored and regulated
within the year - 100%
95.0
Number of bookings accepted
and scheduled at Centro Latino
facility - 160

Percentage of bookings accepted

and scheduled at Centro Latino
facility within the year - 100%

Total 11,299.8 95.0 11,394.8

67
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A. OPERATIONS General
8000-2-01-013-13 Management and Operation of IBT Program Office of Operation and Management of Fund- 12,172.3 9,095.4 5,703.0 26,970.8
the City IBT Services Special
Administrator- Account
8000-2-01-013-13-1 1.1 Manages/Operates the Bus Terminal Operations of Jan 2019 Dec 2019 Number of tickets issued:
Integrated Bus a. Buses and Vans - 40,000
Terminal b. Passengers - 850,000
1. One (1) Unit Portable Karaoke with Microphone 8.0
2. One (1) Unit X-Ray Machine 5,500.0 Percentage of buses and vans,
3. Two (2) Units UPS 6KVA for X-Ray Machine 150.0 and passengers issued tickets
& CCTV @P75,000 each within the year - 100%
4. One (1) Unit Uninterrupted Power Supply 5.0
5. One (1) Unit Office Table 20.0 Number of stalls monitored - 20
6. One (1) Unit Office Chair 10.0
7. One (1) Unit Computer Chair 5.0 Percentage of stalls monitored
8. One (1) Unit Megaphone 5.0 within a year - 100%
5,703.0

Total 12,172.3 9,095.4 5,703.0 26,970.8

68
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-2-01-013-14 A. GENERAL ADMINISTRATION AND SUPPORT Office of Jan 2019 Dec 2019 General 3,150.6 2,211.2 5,361.8
the City Fund-
Administrator- Special
Operation of Account
Market-Main
Public Market

B. OPERATIONS
8000-2-01-013-15 Market Operation Program Operation of Market Services 14,629.7 599.5 1,280.0 16,509.2

8000-2-01-013-15-1 1.1 Manages Market Operation Jan 2019 Dec 2019 Number of stalls/tables inventoried
monitored, supervised and
maintained
1. One (1) Unit Motorcycle 80.0
2. One (1) Unit Utility Vehicle 1,200.0 a. Stalls - 931
1,280.0 b. Tables -390

Percentage of stalls/tables
inventoried monitored, supervised
and maintained within the year -
100%

Total 17,780.3 2,810.7 1,280.0 21,871.0

69
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-2-01-013-16 A. GENERAL ADMINISTRATION AND SUPPORT Office of Jan 2019 Dec 2019 General 886.9 1,667.2 2,554.1
the City Fund-
Administrator- Special
Sta. Cruz Account
B. OPERATIONS Commercial 9,539.4 2,279.2 10.0 11,828.6
8000-2-01-013-17 Market Operation Program Complex Operation of Market Services

8000-2-01-013-17-1 1.1 Manages the Market Operation Jan 2019 Dec 2019 Number of stalls/tables inventoried 9,539.4 2,279.2 10.0 11,828.6
monitored, supervised and
maintained

1. One (1) Unit Power Washer, 1/2 HP 10.0 a. Stalls - 1,056

b. Tables - 216

Percentage of stalls/tables
inventoried monitored, supervised
and maintained within the year -
100%

Jan 2019 Dec 2019 Number of kilos of products stored

in the storage facility
- 500,000 kg

Percentage of products stored

within the year - 100%

Total 10,426.3 3,946.4 10.0 14,382.7

70
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

A. OPERATIONS Office of General

8000-2-01-013-18 Slaughterhouse Management Program the City Slaughterhouse Operation Fund-
Administrator - Services Special 3,211.4 6,674.3 529.0 10,414.7
8000-2-01-013-18-1 1.1 Slaughters animals Operation of Jan 2019 Dec 2019 Number of animals Account
Slaughter- slaughtered
1. One (1) Unit Water Pump with Booster Pump, 2HD 75.0 house a. Hogs and Goats - 28,323
2. Twelve (12) Pcs Beef Splitter Blade 36.0 b. Large animals - 2,017
3. One (1) Unit Printer, A3 (for Payroll) 38.0
4. One (1) Unit Power Saw Percentage of animals slaughtered
5. Two (2) Units Manual Weighing Scale, Overhead 325.0 within the year - 100%
@ P162,500 each
529.0

Total 3,211.4 6,674.3 529.0 10,414.7

71
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A. OPERATIONS
8000-2-01-001-19 Tourism Development, Promotion, and Regulation Program Office of the Tourism Development, GF 5,361.0 20,855.6 1,635.5 27,852.2
City Mayor - and Regulation Services
1. One (1) Unit Computer with Complete Accessories 50.0 Tourism
2. One (1) Unit External Hard Drive 6.0 Promotion and
3. Two (2) Units Filing Cabinet, Four-Drawer @P13,500 each 30.0 Development
4. One (1) Set DSLR Camera 112.0 Services
198.0

8000-2-01-001-19-1 1.1 Tourism Development Jan 2019 Dec 2019 Number of potential tourism 1,596.3 1,048.6 2,644.8
products identified/inspected
*Development of the Tourism Plans and Promotional activities and proposals prepared - 4
Note: *Executive-Legislative Agenda (ELA)
Percentage of potential tourism
products identified/inspected
and proposals prepared
within the year - 100%

8000-2-01-001-19-2 1.2 Tourism Promotion 2,970.9 19,366.3 1,437.5 23,774.7

8000-2-01-001-19-2-1 a. Participates/organizes/conducts tourism promotion activities Jan 2019 Dec 2019 Number of tourism promotion
activities:
a. Participated - 4
b. Conducted & Organized - 2
c. Festivals - 8
d. Commemorative activities - 5

Percentage of tourism promotion

activities participated, conducted
& organized within the year - 100%

8000-2-01-001-19-2-2 b. Conducts protection and conservation activities at the Great & Little PAMU- Jan 2019 Dec 2019 Number of protection and
Sta. Cruz Islands as an Eco-tourism destinations CMO conservation activities
at the Great & Little Sta. Cruz
1. Twelve (12) Units Banana Umbrella w/ Table & Chairs @P22,500 each 270.0 Islands as an Eco-tourism
2. Six (6) Units Sand Trap with Debris Rake @P11,667 each 70.0 destinations conducted - 10
3. Twelve (12) Units Shovel @P917 each 11.0
4. One (1) Unit Platform Trolley 13.5 Percentage of protection and
5. Twelve (12) Units Beach Lounge Chair @P13,500 each 162.0 conservation activities
526.5 at the Great & Little Sta. Cruz
Islands as an Eco-tourism
destinations conducted
within the year - 100%
8000-2-01-001-19-2-3 c. 11-Islands
1. Fifteen (15) Units Safety Jacket @P2,500 each 37.5 CMO-
2. Ten (10) Pcs Rescue Can/Rescue Tube @P10,000 each 100.0 Tourism
3. One (1) Unit Watercraft 1,300.0 Division
1,437.5

72
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-2-01-001-19-3 1.3 Tourism Regulation Jan 2019 Dec 2019 Number of Tourism-Oriented 793.9 440.8 1,234.6
a. Regulates/inspects TOEs and TREs Establishments (TOEs) and
Tourism-Related Establishments
(TREs) regulated/inspected
- 350
Percentage of TOEs and TREs
regulated/inspected
within the year - 100%
Total 5,361.0 20,855.6 1,635.5 26,724.0

73
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A. OPERATIONS
8000-2-01-001-20 Executive Governance Program Office of the Executive Governance Services 1,629.1 4,000.0 55.0 5,684.1
8000-2-01-001-20-1 1.1 Exercises General Management and Supervision City Mayor - Number of investment-related
Investment activities promoted
PS-New (Additional ) Promotion and participated - 8
Three (3) Job Order Staff 222.0 Services
Percentage of investment related
MOOE-New* activities promoted and
Image Building participated within
-Formulation & Revision of the Investment Incentive Code 100.0 the year - 100%
with specific Local Priority Area
350.0
-Develop in-depth sector profiling and identifying investment opportunity
-Establishment of Business Development Support Center 150.0
-Strengthening the coordination with the private sector 200.0
-Capacitating the Investment Promotion Services with workforce 750.0
& necessary capacity building in accordance to the mandate of the
code
1,550.0

Conducts Information Dissemination on Investments 800.0 ZCIIB Ord. ZCIIB

-IRR Investment Incentive Code Booklet No. 259 Ord.
-Investment Incentive Priority Areas Briefer No. 259
-Investment Brochure
-Investment Kits
-Investment Promotional Desk Calendar
-Business Development/Company Visits and Benchmarkings
-Mailings

Establish lingkages with stakeholders

-Design and establish formal flatform for LGU-Private 200.0
Sector dialogue (regular engagement)*
-Collaboration with the BASULTA Chambers* 200.0
-Investment Missions 1,000.0
-Investment Promotion System* (A system database connecting 100.0
all department for data valuable for investors & for NCC CMCI data)
1,500.0
Note: *LGU-Counterpart on SURGE Project and **ELA

MOOE-New*
1. Internet Subscription Expenses & Telephone Expenses (Landline) 150.0

Capital Outlay
1. Two (2) Units Digital Recorder 20.0
2. One (1) Unit Motor Vehicle (c/o CMO)
3. One (1) Set Sofa 35.0
55.0
Total 1,629.1 4,000.0 55.0 5,684.1

74
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A. OPERATIONS
8000-2-03-013-21 1. Other Current Assets-Loan Outlay Other Current Assets-Loan 2,000.0 2,000.0
Outlay
8000-2-03-013-21-1 1.1 Loan Outlay to Cooperative and Office of the Jan 2019 Dec 2019 Number of cooperative GF 2,000.0 2,000.0
Rural Economic Enterprise Development Office (CREEDO) City Mayor loans granted - 2

Total for Other Current Assets 2,000.0 2,000.0

75
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

8000-2-03-014-22 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 24,990.0 24,990.0
City Mayor-
MOOE Interlocal
1. Subsidy to Local Government Units 490.0 Government
2. Subsidy to Local Government Units (Barangay) 24,500.0 Transfer -
(BADAC /VAWC) 24,990.0 Subsidy to LGU
(Barangays)

Total 24,990.0 24,990.0

TOTAL FOR ECONOMIC SERVICES 219,777.6 173,073.5 74,831.3 467,682.3 5,100.8 750.0

76
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Others Services
9000
9000-2-03-015-1 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 GF 250,000.0 250,000.0
PS-New City Mayor-
1. Other Bonuses & Allowances 45,000.0 Retirement and
2. Retirement Gratuity 6,000.0 Other Benefits
3. Terminal Leave Benefits 5,000.0
4. Other Personnel Benefits 45,000.0
5. Other Personnel Benefits (Maternity Leave) 4,000.0
6. Other Personnel Benefits (Monetization of Leave Credits) 10,000.0
115,000.0
Total 250,000.0 250,000.0
A. OPERATIONS
9000-2-03-016-2 1. Aids to Non-Government Entities (NGEs) Office of the GF 42,752.0 42,752.0
9000-2-03-016-2-1 1.1 Extends Financial Assistance City Mayor- Jan 2019 Dec 2019 Number of financial 42,752.0 42,752.0
Misc. Other assistance to organizations/
MOOE Purposes: special bodies and other supports/
1. Donations (GSP) 250.0 Aids to NGE services extended
2. Donations (BSP) 250.0 Not Elsewhere
3. Donations (BSP-Jamboree) 200.0 Classified 1. Socially-oriented
4. Donations (GSP-Jamboree) 200.0 projects - 7
5. Donations (Philippine Red Cross) 2,500.0 2. Participation in the
6. Donations (Drug Treatment and Rehabilitation Center) 1,700.0 jamboree
7. Donations (Reception and Study Center for Children) 800.0 a. BSP - 2
8. Donations (Burial Assistance - Ord# 96) 11,052.0 b. GSP - 2
9. Donations (Assistance in Crisis Situation) 12,000.0 3. Families and individuals provided
10. Donations (Farmers/Rural Improvement Club) 600.0 assistance
11. Donations (Fisherfolks) 200.0 a. Burial - 1,842
12. Donations (Zamboanga Siege Court Witnesses) 2,000.0 b. In crisis situation - 6,000
13. Donations (WMSU) 1,000.0
32,752.0 Percentage of financial
assistance to organizations/
special bodies and other
supports/services exyended
within the year - 100%
Total 42,752.0 42,752.0

77
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
9000-2-03-017-3 A. GENERAL ADMINISTRATION AND SUPPORT Office of the 74,535.4 15,000.0 214,935.4
City Mayor-
Miscellaneous
Other
1. Ten (10) Units Generator Set (for Barangays) 15,000.0 Purposes-
15,000.0 Others

B. OPERATIONS 48,824.0 48,824.0

9000-2-03-017-4 1. Miscellaneous Support Programs Miscellaneous Support Services
9000-2-03-017-4-1 1.1 Capability Building Program Jan 2019 Dec 2019 Number of trainings/seminars 5,600.0 5,600.0
conducted - 15
MOOE New
Other MOE (Capability Building Program) 5,600.0 Percentage of trainings/seminars
conducted within the year -100%

9000-2-03-017-4-2 1.2 Scholarship Program Jan 2019 Dec 2019 -Number of students granted 5,600.0 5,600.0
scholarships
MOOE New 1. Ayala and Vitali
Other MOE (Scholarship Program) 5,600.0 Tech/Voc Schools - 150
2. Tertiary Courses
(Academic) - 450
3. Tech/Voc Short
*Provision of Vocation-Technical Skills Training and Entrepreneurship Courses - 100
*Review of the Scholarships Ordinance Percentage of students granted
Note: *Executive-Legislative Agenda (ELA) scholarships within the school
year - 100%

9000-2-03-017-4-3 1.3 Job Opportunity under the SHE Program Jan 2019 Dec 2019 -Number of personnel provided 25,624.0 25,624.0
job opportunity - 200
MOOE New
Other MOE (SHE Program) 25,624.0 -Percentage of personnel provided
job opportunity within the year
*Address job mismatch - 100%
Note: *Executive-Legislative Agenda (ELA)

78
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
9000-2-03-017-4-4 1.4 History, Culture and the Arts Program Jan 2019 Dec 2019 Number of activities on History, 5,000.0 5,000.0
Culture and the Arts conducted
MOOE New -1
Other MOE (Preserving Chavacano Dialect - Ord No. 233) 5,000.0
Percentage of activities on History,
*Promotion and Preservation of Culture, Arts and Sports Culture and the Arts conducted
*Completion of Museo de Integridad (CCC Museum) within the year -100%

Note: *Executive-Legislative Agenda (ELA)

9000-2-03-017-4-5 1.5 Barangay Outreach Program Jan 2019 Dec 2019 Number of outreach activities 7,000.0 7,000.0
conducted - 98
MOOE New
Other MOE (Barangay Outreach Program) 7,000.0 Pecentage of outreach activities
conducted within the year - 100%

Total 123,359.4 15,000.0 138,359.4

79
 CY-2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector Annex B: LBM No. 75, June 1, 2017
As of May 2018 Annex A: JMC No. 2016-01, Nov. 18, 2016
Province/City/Municipality: Zamboanga City

□ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)
Schedule of Amount of Climate Change Expenditure
Amount in Thousand Pesos (P'000)
Implementation Amount in Thousand Pesos (P'000)
AIP Program/Project/Activity/ Implementing Start Completion Expected Funding Personal Maintenance Capital Climate Climate CC
Reference Description Office/ Date Date Outputs Source Services and Other Outlay Change Change Typology
Code Department (PS) Operating (CO) Total Adaptation Mitigation Code
Expenses
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
A. OPERATIONS Office of the
9000-2-03-018-5 1. Land Acquisition Program City Mayor- Land Acquisition Services 20,000.0 20,000.0
9000-2-03-018-5-1 1.1 Acquires Land through purchase/expropriation** Miscellaneous Jan 2019 Dec 2019 Number of area of land 20,000.0 20,000.0
Other Purposes- for the undertaking of government
Others projects & programs acquired
(Land) through purchases/expropriation
Note: ** Details in Separate Sheet - Lot

Percentage of area of land

for the undertaking of government
projects & programs acquired
through purchases/expropriation
within the year - 100%

9000-2-03-019-6 A. GENERAL ADMINISTRATION AND SUPPORT Office of the Jan 2019 Dec 2019 4,000.0 4,000.0
City Mayor-
Miscellaneous
Other
Purposes-
Interspecial
Account
Transfers

Total 4,000.0 4,000.0

TOTAL FOR OTHER SERVICES 250,000.0 170,111.4 15,000.0 420,111.4
TOTAL 2019 ANNUAL INVESTMENT PROGRAM (AIP) for PS, MOOE, and Capital Outlay-Equipment 1,104,374.5 1,139,644.0 362,148.4 2,606,167.0 5,935.8 750.0 6,685.8

80
 SUMMARY

2018 ANNUAL INVESTMENT PROGRAM (AIP)

By Sector (Project)
 2019 Annual Investment Program (AIP)
Summary of Program/Project/Activity by Sector
City: Zamboanga City

In Thousand ('000) Pesos

AIP Codes Program/Project/Activity Description Project Costs

Infrastructure Development Program

1000 General Public Services
1000-31 General Public Infrastructure
Land P 49,000.0 10.5
Other Land Improvements 24,000.0 5.1
Buildings 255,000.0 54.5
Other Structures 140,300.0 30.0
Barangay Hall P 23,000.0
Multi-Purpose Building 21,000.0
Comfort Room 1,500.0
Others 84,500.0
Basketball Court/Covered Court 10,300.0
TOTAL FOR GENERAL PUBLIC SERVICES P 468,300.0 100.0

3000 Social Services

3000-100 Education and Manpower Management 612,300.0 79.8
3000-100-7 Education-Related Infrastructure
School Buildings P 513,600.0
Land 45,000.0
Other Land Improvements 17,000.0
Site Development P 2,000.0
School Fences 15,000.0
Other Structures 36,700.0
Basketball Courts/Covered Court 30,000.0
Others 6,700.0

1
 2019 Annual Investment Program (AIP)
Summary of Program/Project/Activity by Sector
City: Zamboanga City

In Thousand ('000) Pesos

AIP Codes Program/Project/Activity Description Project Costs

3000-200 Health, Nutrition and Population Control P 79,500.0 10.4
3000-200-6 Health-Related Infrastructure
Other Land Improvements P 2,000.0
Fence P 2,000.0
Hospitals and Health Centers 5,000.0
Artesian Wells, Reservoirs, Pumping Stations and Conduits 72,500.0
Water Supply System 72,500.0

3000-400 Housing and Community Development 64,500.0 8.4

3000-400-4 Flood Control Systems
Sewerage and Drainage 54,500.0

3000-400-5 Street Lighting

Power Supply Systems 10,000.0

3000-500 Social Security, Social Services and Welfare 10,800.0 1.4

3000-500-8 Social Welfare-Related Infrastructure
Land 8,000.0
Others Structures 2,800.0
Day Care Centers 1,800.0
Others 1,000.0
TOTAL FOR SOCIAL SERVICES P 767,100.0 100.0
8000 Economic Services
8000-23 Agri/Fishery Infrastructure Support P 75,500.0 21.6
Other Infrastructure Assets P 75,500.0
Road Networks
Farm-to-Market Road P 58,500.0
Irrigation, Canals and Laterals
Irrigation Structures/System/Canal/Mini Dam 17,000.0

2
 2019 Annual Investment Program (AIP)
Summary of Program/Project/Activity by Sector
City: Zamboanga City

In Thousand ('000) Pesos

AIP Codes Program/Project/Activity Description Project Costs

8000-24 Infrastructure Development Program 214,900.0 61.5
Roads, Highways and Bridges P 154,500.0
Other Land Improvements 10,500.0
Road Networks 86,500.0
Bridges/Footbridges/Hanging Bridges 36,000.0
Box Culverts/Spillways 6,500.0
Asphalt Overlays 15,000.0

Ports Lighthouses and Harbors 2,000.0

Seaport Systems 2,000.0

Flood Control Systems 58,400.0

Shoreline Protection 19,000.0
Slope Protection 39,400.0

8000-25 Economic Enterprises 8,000.0 2.3

Other Structures 8,000.0

8000-26 Tourism-Related Infrastructure 50,792.0 14.5

Parks, Plazas and Monuments 50,792.0

TOTAL FOR ECONOMIC SERVICES P 349,192.0 100.0

TOTAL FOR 2019 ANNUAL INVESTMENT PROGRAM (AIP) P 1,584,592.0

3
2018 ANNUAL INVESTMENT PROGRAM (AIP)

By Sector (Project)
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000 General Public Services
1000-31 General Public Services Infrastructure
Land
1000-2-01-010-31-1 Acquistion of Lot CEO Jan-19 Dec-19 Lot GF 20,000.0 20,000.0
1000-2-01-010-31-2 Acquisition of Lot for Multi-purpose Building Malagutay CEO Jan-19 Dec-19 Lot GF 1,000.0 1,000.0
1000-2-01-010-31-3 Acquisition of Lot San Jose Cawa- CEO Jan-19 Dec-19 Lot GF 7,000.0 7,000.0
Cawa
1000-2-01-010-31-4 Acquisition of Lot San Roque CEO Jan-19 Dec-19 Lot GF 5,000.0 5,000.0
1000-2-01-010-31-5 Acquisition of Lot for Flea Market Sta. Catalina CEO Jan-19 Dec-19 Lot GF 1,000.0 1,000.0
1000-2-01-010-31-6 Acquisition of Lot for Barangay Hall Tetuan CEO Jan-19 Dec-19 Lot GF 15,000.0 15,000.0
Total for Land 49,000.0 49,000.0

Other Land Improvements

Site Development
1000-2-01-010-31-7 Site Development CEO Jan-19 Dec-19 Lot GF 10,000.0 10,000.0
1000-2-01-010-31-8 Site Development leading to Police Station Curuan CEO Jan-19 Dec-19 Lot GF 2,000.0 2,000.0
1000-2-01-010-31-9 Site Development at Covered Court Dulian CEO Jan-19 Dec-19 Lot GF 2,000.0 2,000.0
Pasonanca
1000-2-01-010-31-10 Site Development Labuan CEO Jan-19 Dec-19 Lot GF 2,000.0 2,000.0
Total for Site Development 16,000.0 16,000.0

Fence
1000-2-01-010-31-11 Construction of Fence at Barangay Hall Labuan CEO Jan-19 Dec-19 205.0 sq.m. GF 2,000.0 2,000.0
1000-2-01-010-31-12 Construction of Fence at Government Compound
(Brgy Hall, Day Care Center, Health Center)
Landang Laum CEO Jan-19 Dec-19 205.0 sq.m. GF 2,000.0 2,000.0
1000-2-01-010-31-13 Construction of Fence at Barangay Hall Lumayang CEO Jan-19 Dec-19 142.0 sq.m. GF 2,000.0 2,000.0
1000-2-01-010-31-14 Construction of Fence at Barangay Hall Recodo CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
1000-2-01-010-31-15 Construction/Rehabilitation/Improvement of Fence Tigbalabag CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
at Barangay Hall
Total for Fence 8,000.0 8,000.0
Total for Other Land Improvements 24,000.0 24,000.0

Buildings
1000-2-01-010-31-16 Construction/Rehabilitation/Improvement of Office
Buildings CEO Jan-19 Dec-19 250.0 sq.m. GF 5,000.0 5,000.0
1000-2-01-010-31-17 Construction of City Hall Cabatangan CEO Jan-19 Dec-19 Lot GF 250,000.0 250,000.0
Total for Buildings 255,000.0 255,000.0

1
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)

Other Structures
Barangay Hall
1000-2-01-010-31-18 Construction of Barangay Hall Ayala CEO Jan-19 Dec-19 348.0 sq.m. GF 7,000.0 7,000.0
1000-2-01-010-31-19 Rehabilitation/Improvement of Barangay Hall Baliwasan CEO Jan-19 Dec-19 333.0 sq.m. GF 5,000.0 5,000.0
1000-2-01-010-31-20 Construction of Barangay Hall Panubigan CEO Jan-19 Dec-19 348.0 sq.m. GF 7,000.0 7,000.0
1000-2-01-010-31-21 Construction/Rehabilitation/Improvement of CEO
Barangay Hall (Additional) Sta. Maria Jan-19 Dec-19 266.0 sq.m. GF 4,000.0 4,000.0
Total for Barangay Hall 23,000.0 23,000.0

Multi-Purpose Hall
1000-2-01-010-31-22 Construction/Rehabilitation/Improvement of Multi- CEO 166.0 sq.m.
Purpose Hall at Camp Susana La Paz Jan-19 Dec-19 GF 3,000.0 3,000.0
1000-2-01-010-31-23 Construction of Multi-Purpose Building (Senior Pasobolong CEO Jan-19 Dec-19 166.0 sq.m. GF 3,000.0 3,000.0
Citizen and Others)
1000-2-01-010-31-24 Construction of Two-Storey Multi-Purpose Building
at the Proposed New Zamboanga City Jail in Talisayan CEO Jan-19 Dec-19 Lot GF 15,000.0 15,000.0
Total for Multi-Purpose Hall 21,000.0 21,000.0

Comfort Room
1000-2-01-010-31-25 Construction of Comfort Room Licomo CEO Jan-19 Dec-19 Lot GF 1,000.0 1,000.0
1000-2-01-010-31-26 Construction of Comfort Room beside Barangay Hall
Tagasilay CEO Jan-19 Dec-19 14.2 sq.m. GF 500.0 500.0
Total for Comfort Room 1,500.0 1,500.0

Others
1000-2-01-010-31-27 Construction/Rehabilitation/Improvement of Other CEO 30,000.0 30,000.0
Structures Jan-19 Dec-19 1,500.0 sq.m. GF
1000-2-01-010-31-28 Construction/Rehabilitation/Improvement of Police Ayala CEO Jan-19 Dec-19 350.0 sq.m. GF 7,000.0 7,000.0
Station
1000-2-01-010-31-29 Construction of Police Compac Building at Purok 3 Cabaluay CEO 2,500.0 2,500.0
Jan-19 Dec-19 138.5 sq.m. GF
1000-2-01-010-31-30 Construction of Demountable Stage at Culianan Culianan CEO Jan-19 Dec-19 66.0 sq.m. GF 1,000.0 1,000.0
Rural Service Center
1000-2-01-010-31-31 Construction of Police Station Curuan CEO Jan-19 Dec-19 350.0 sq.m. GF 7,000.0 7,000.0
1000-2-01-010-31-32 Construction of Bleacher at Covered Court La Paz CEO Jan-19 Dec-19 120.0 sq.m. GF 3,300.0 3,300.0
1000-2-01-010-31-33 Construction of Waiting Shed at Sitio Dambilah Manalipa CEO Jan-19 Dec-19 100.0 sq.m. GF 1,000.0 1,000.0
1000-2-01-010-31-34 Construction of Police Station Sangali CEO Jan-19 Dec-19 350.0 sq.m. GF 7,000.0 7,000.0

2
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-01-010-31-35 Construction of Genset Room at Barangay Hall Sinunuc CEO Jan-19 Dec-19 Lot GF 500.0 500.0
1000-2-01-010-31-36 Construction/Rehabilitation/Improvement of Fire
Station Sta. Catalina CEO Jan-19 Dec-19 133.0 sq.m. GF 2,000.0 2,000.0
1000-2-01-010-31-37 Construction/Rehabilitation/Improvement of Police Sta. Maria CEO Jan-19 Dec-19 240.0 sq.m. GF 6,000.0 6,000.0
and Fire Station
1000-2-01-010-31-38 Construction of Bleacher at Covered Court Recodo CEO Jan-19 Dec-19 120.0 sq.m. GF 3,300.0 3,300.0
1000-2-01-010-31-39 Construction of Bleacher at Covered Court Salaan CEO Jan-19 Dec-19 120.0 sq.m. GF 3,300.0 3,300.0
1000-2-01-010-31-40 Construction of Bleacher at Covered Court Sinubong CEO Jan-19 Dec-19 120.0 sq.m. GF 3,300.0 3,300.0
1000-2-01-010-31-41 Construction of Bleacher with Stage at Covered Tictapul CEO Jan-19 Dec-19 177.6 sq.m. GF 4,000.0 4,000.0
Court
1000-2-01-010-31-42 Construction of Bleacher at Covered Court Tulungatung CEO Jan-19 Dec-19 120.0 sq.m. GF 3,300.0 3,300.0
Total for Others 84,500.0 84,500.0

Basketball Court/Covered Court

1000-2-01-010-31-43 Construction of Covered Court with Movable Court Latuan CEO Jan-19 Dec-19 571.0 sq.m. GF 4,300.0 4,300.0

1000-2-01-010-31-44 Construction/Rehabilitation/Improvement of Panubigan CEO Jan-19 Dec-19 571.0 sq.m. GF 4,000.0 4,000.0
Covered Court
1000-2-01-010-31-45 Rehabilitation/Improvement of Covered Court Patalon CEO
Jan-19 Dec-19 571.0 sq.m. GF 2,000.0 2,000.0
Total for Basketball Court/Covered Court 10,300.0 10,300.0
Total for Other Structures 140,300.0 140,300.0
TOTAL FOR GENERAL PUBLIC SERVICES 468,300.0 468,300.0

3000 Social Services

3000-100 Education and Manpower Management
3000-100-7 Education-Related Infrastructure
School Buildings
3000-100-2-01-010-7-1 Construction/Rehabilitation/Improvement of School
Buildings CEO Jan-19 Dec-19 333.0 sq.m. GF 5,000.0 5,000.0
3000-100-2-01-010-7-2 Construction of Three (3) Storey Nine (9) Arena Blanco CEO Jan-19 Dec-19 946.7 sq.m. GF 20,000.0 20,000.0
Classroom School Building at Arena Blanco East
Elementary School
3000-100-2-01-010-7-3 Construction of School Buildings at Arena Blanco Arena Blanco CEO Jan-19 Dec-19 1,327.6 sq.m. GF 22,400.0 22,400.0
National High School
3000-100-2-01-010-7-4 Construction of Three (3) Storey Twelve (12) Ayala CEO Jan-19 Dec-19 1,327.6 sq.m. GF 30,000.0 30,000.0
Classroom School Building at Ayala Vocational
School
3000-100-2-01-010-7-5 Construction of School Building at WMSU Baliwasan CEO Jan-19 Dec-19 526.5 sq.m. GF 10,000.0 10,000.0

3
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-100-2-01-010-7-6 Construction of Two (2) Storey Eight (8) Classroom Bunguiao CEO Jan-19 Dec-19 907.4 sq.m. GF 16,000.0 16,000.0
School Building at Bunguiao Elementary School

3000-100-2-01-010-7-7 Construction of Two (2) Storey Six (6) Classroom Calabasa CEO Jan-19 Dec-19 641.2 sq.m. GF 12,000.0 12,000.0
School Building at Sapa Dulian Elementary School

3000-100-2-01-010-7-8 Construction of Three (3) Storey Twelve (12) Cawit CEO Jan-19 Dec-19 1,327.6 sq.m. GF 30,000.0 30,000.0
Classroom School Building at Cawit Elementary
School
3000-100-2-01-010-7-9 Construction of Two (2) Storey Six (6) Classroom Dulian CEO Jan-19 Dec-19 641.2 sq.m. GF 12,000.0 12,000.0
School Building at Bandera Elementary School Pasonanca

3000-100-2-01-010-7-10 Construction of Two (2) Storey Eight (8) Classroom La Paz CEO Jan-19 Dec-19 907.4 sq.m. GF 16,000.0 16,000.0
School Building at Camp Susana Elementary School

3000-100-2-01-010-7-11 Construction of Two (2) Storey Six (6) Classroom La Paz CEO Jan-19 Dec-19 641.2 sq.m. GF 12,000.0 12,000.0
School Building at Cadalagan Elementary School

3000-100-2-01-010-7-12 Construction of Two (2) Storey Four (4) Classroom Labuan CEO Jan-19 Dec-19 487.2 sq.m. GF 8,000.0 8,000.0
School Building at Campo Uno IPED School

3000-100-2-01-010-7-13 Construction of Two (2) Storey Eight (8) Classroom Licomo CEO Jan-19 Dec-19 907.4 sq.m. GF 16,000.0 16,000.0
School Building at Sinoropan National High School

3000-100-2-01-010-7-14 Construction of Two (2) Storey Eight (8) Classroom Lubigan CEO Jan-19 Dec-19 907.4 sq.m. GF 16,000.0 16,000.0
School Building at Lubigan Elementary School

3000-100-2-01-010-7-15 Construction of Two (2) Storey Six (6) Classroom Maasin CEO Jan-19 Dec-19 641.2 sq.m. GF 12,000.0 12,000.0
School Building at Cabigan Elementary School

3000-100-2-01-010-7-16 Construction of Four (4) Storey Twenty (20) Mampang CEO Jan-19 Dec-19 2,307.4 sq.m. GF 30,000.0 30,000.0
Classroom School Building at Mampang National
High School (Phase 1)
3000-100-2-01-010-7-17 Construction of Two (2) Storey Four (4) Classroom Manalipa CEO Jan-19 Dec-19 421.1 sq.m. GF 8,000.0 8,000.0
School Building at Paganak Elementary School

4
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-100-2-01-010-7-18 Construction of School Building at Mariki Mariki CEO Jan-19 Dec-19 789.5 sq.m. GF 15,000.0 15,000.0
Elementary School
3000-100-2-01-010-7-19 Construction of Two (2) Storey Six (6) Classroom Pamucutan CEO Jan-19 Dec-19 641.2 sq.m. GF 12,000.0 12,000.0
School Building at Anuling Elementary School

3000-100-2-01-010-7-20 Construction of Two (2) Storey Six (6) Classroom Pamucutan CEO Jan-19 Dec-19 641.2 sq.m. GF 12,000.0 12,000.0
School Building at Pamucutan Elementary School

3000-100-2-01-010-7-21 Construction of Two (2) Storey Eight (8) Classroom Pasilmanta CEO Jan-19 Dec-19 907.4 sq.m. GF 16,000.0 16,000.0
School Building at Pasilmanta Elementary School
(Sacol Island)
3000-100-2-01-010-7-22 Construction of Two-(2) Storey Four (4) Classroom Pasonanca CEO Jan-19 Dec-19 421.1 sq.m. GF 8,000.0 8,000.0
School Building at Muruk Elementary School

3000-100-2-01-010-7-23 Construction of Three (3) Storey Twelve (12) Putik CEO Jan-19 Dec-19 1,327.6 sq.m. GF 30,000.0 30,000.0
Classroom School Building at Putik Central School

3000-100-2-01-010-7-24 Construction of One (1)-Storey Four (4)-Classroom Quiniput CEO Jan-19 Dec-19 421.1 sq.m. GF 8,000.0 8,000.0
School Building at Upper Masaba Elementary School

3000-100-2-01-010-7-25 Construction of Two (2) Storey Four (4) Classroom Salaan CEO Jan-19 Dec-19 421.1 sq.m. GF 8,000.0 8,000.0
School Building at Baluno Elementary School

3000-100-2-01-010-7-26 Construction of Two (2) Storey Ten (10) Classroom Salaan CEO Jan-19 Dec-19 1,052.6 sq.m. GF 20,000.0 20,000.0
School Building at Salaan Elementary School

3000-100-2-01-010-7-27 Construction of Two (2) Storey Six (6) Classroom Salaan CEO Jan-19 Dec-19 641.2 sq.m. GF 12,000.0 12,000.0
School Building at Lugakit Elementary School

3000-100-2-01-010-7-28 Construction of Two (2)-Storey Four (4)-Classroom Sibulao CEO Jan-19 Dec-19 421.1 sq.m. GF 8,000.0 8,000.0
School Building at Sibulao National High School

3000-100-2-01-010-7-29 Construction of Two (2) Storey Ten (10) Classroom Sinubong CEO Jan-19 Dec-19 1,052.6 sq.m. GF 20,000.0 20,000.0
School Building at Sinubong Elementary School

5
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-100-2-01-010-7-30 Construction of Two (2) Storey Six (6) Classroom Sinunuc CEO Jan-19 Dec-19 641.2 sq.m. GF 12,000.0 12,000.0
School Building at Sto. Niño Elementary School

3000-100-2-01-010-7-31 Construction of Three (3) Storey Nine (9) Tictapul CEO Jan-19 Dec-19 946.7 sq.m. GF 20,000.0 20,000.0
Classroom School Building at Tictapul National High
School
3000-100-2-01-010-7-32 Construction of Three (3) Storey Twelve (12) Zambowood CEO Jan-19 Dec-19 1,307.6 sq.m. GF 30,000.0 30,000.0
Classroom School Building at Zambowood
Elementary School
Total 506,400.0 506,400.0

Other Structures
3000-100-2-01-010-7-33 Construction of SPED Classroom at Western
Mindanao State University Baliwasan CEO Jan-18 Dec-18 120.0 sq.m. GF 1,200.0 1,200.0
3000-100-2-01-010-7-34 Construction of Multi-purpose Building (ICT Center
at Patalon Elementary School) Patalon CEO Jan-18 Dec-18 300.0 sq.m. GF 3,000.0 3,000.0
3000-100-2-01-010-7-35 Construction/Rehabilitation/Improvement of Library
at Rio Hondo Elementary School (Annex ZCHW
Extension) Rio Hondo CEO Jan-18 Dec-18 300.0 sq.m. GF 3,000.0 3,000.0
Total for Others 7,200.0 7,200.0
Total for School Buildings 513,600.0 513,600.0
A424-11 : Construction of climate resilient elementary and secondary school buildings (safe from climate hazards; considers climate risks)

Land
3000-100-2-01-010-7-36 Acquisition of Lot for National High School Guiwan CEO Jan-19 Dec-19 Lot GF 15,000.0 15,000.0
3000-100-2-01-010-7-37 Acquisition of Lot for High School and Elementary Limpapa CEO Jan-19 Dec-19 Lot GF 5,000.0 5,000.0

3000-100-2-01-010-7-38 Acquisition of Lot for National High School Lunzuran CEO Jan-19 Dec-19 Lot GF 10,000.0 10,000.0
3000-100-2-01-010-7-39 Acquisition of Lot for National High School Putik CEO Jan-19 Dec-19 Lot GF 15,000.0 15,000.0
Total for Land 45,000.0 45,000.0

Other Land Improvements

Site Development
3000-100-2-01-010-7-40 Site Development at Mercedes Central School Mercedes CEO Jan-19 Dec-19 Lot GF 1,000.0 1,000.0
3000-100-2-01-010-7-41 Site Development at Don Pablo Lorenzo Memorial
National High School Sta. Maria CEO Jan-19 Dec-19 Lot GF 1,000.0 1,000.0
Total for Site Development 2,000.0 2,000.0

6
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Fence
3000-100-2-01-010-7-42 Construction/Rehabilitation/Improvement of Fence CEO Jan-19 Dec-19 142.0 sq.m. GF
at Zambame Elementary School Baluno 1,000.0 1,000.0
3000-100-2-01-010-7-43 Construction/Rehabilitation/Improvement of Fence Baluno CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
at Baluno Elementary School
3000-100-2-01-010-7-44 Construction/Rehabilitation/Improvement of Fence
at Lima Elementary School Baluno CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
3000-100-2-01-010-7-45 Construction of Fence at Dita Elementary School Dita CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
3000-100-2-01-010-7-46 Construction of Fence at Eligna Elementary School CEO Jan-19 Dec-19 142.0 sq.m. GF
Dulian Bunguiao 1,000.0 1,000.0
3000-100-2-01-010-7-47 Construction/Rehabilitation/Improvement of Fence Lanzones CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
at Lanzones Elementary School
3000-100-2-01-010-7-48 Construction of Fence at Panubigan Elementary
School Panubigan CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
3000-100-2-01-010-7-49 Construction/Rehabilitation/Improvement of Fence Pasilmanta CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
at Pasilmanta Elementary School
3000-100-2-01-010-7-50
Construction of Fence at Recodo Elementary School Recodo CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
3000-100-2-01-010-7-51
Construction of Fence at Lugakit Elementary School Salaan CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
3000-100-2-01-010-7-52 Construction/Rehabilitation/Improvement Fence
Sto. Niño Elementary School Sinunuc CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
3000-100-2-01-010-7-53 Construction/Rehabilitation/Improvement of Fence
(School) Tigbalabag CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
3000-100-2-01-010-7-54 Construction of Fence at Tulungatung National High
School Tulungatung CEO Jan-19 Dec-19 142.0 sq.m. GF 2,000.0 2,000.0
3000-100-2-01-010-7-55 Construction/Rehabilitation/Improvement of Fence Tumaga CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
at Catalina Vda. De Jalon MES
Total for Fence 15,000.0 15,000.0
Total for Other Land Improvements 17,000.0 17,000.0

Other Structures
Basketball Court/Covered Court
3000-100-2-01-010-7-56 Construction of Covered Court at Bunguiao Bunguiao
Elementary School CEO Jan-19 Dec-19 571.0 sq.m. GF 4,000.0 4,000.0
3000-100-2-01-010-7-57 Construction/Rehabilitation/Improvement of Capisan
Covered Court at Capisan National High School CEO Jan-19 Dec-19 571.0 sq.m. GF 4,000.0 4,000.0

7
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-100-2-01-010-7-58 Construction of Covered Court with Stage at Licomo Licomo CEO Jan-19 Dec-19 615.0 sq.m. GF 5,000.0 5,000.0
Elementary School
3000-100-2-01-010-7-59 Construction of Covered Court with Stage at
Limaong Elementary School Limaong CEO Jan-19 Dec-19 615.0 sq.m. GF 5,000.0 5,000.0
3000-100-2-01-010-7-60 Construction of Multi-purpose Covered Court at Manicahan CEO Jan-19 Dec-19 571.0 sq.m. GF 4,000.0 4,000.0
Manicahan National High School
3000-100-2-01-010-7-61 Construction of Covered Court at Talabaan Talabaan CEO Jan-19 Dec-19 571.0 sq.m. GF 4,000.0 4,000.0
Elementary School
3000-100-2-01-010-7-62 Construction of Covered Court at San Ramon Talisayan CEO Jan-19 Dec-19 571.0 sq.m. GF 4,000.0 4,000.0
Elementary School
Total for Basketball Court/Covered Court 30,000.0 30,000.0

Others
3000-100-2-01-010-7-63 Construction of Flag Pole at Dita Elementary School
Dita CEO Jan-19 Dec-19 Lot GF 100.0 100.0
3000-100-2-01-010-7-64 Construction of Bleacher at Covered Court at
Magsaysay Elementary School Lamisahan CEO Jan-19 Dec-19 120.0 sq.m. GF 3,300.0 3,300.0
3000-100-2-01-010-7-65 Construction of Bleacher at Covered Court at
Tagasilay National High School Tagasilay CEO Jan-19 Dec-19 120.0 sq.m. GF 3,300.0 3,300.0
Total for Others 6,700.0 6,700.0
Total for Other Structures 36,700.0 36,700.0
Total for Education and Manpower Management 612,300.0 612,300.0

3000-200 Health, Nutrition and Population Control

3000-200-6 Health-Related Infrastructure
Other Land Improvements
Fence
3000-200-2-01-010-6-1 Construction of Fence at Bolong Health Center Bolong CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
3000-200-2-01-010-6-2 Construction/Rehabilitation/Improvement of Fence Sta. Catalina CEO Jan-19 Dec-19 142.0 sq.m. GF 1,000.0 1,000.0
at Health Center, Martha Drive
Total for Fence 2,000.0 2,000.0
Total for Other Land Improvements 2,000.0 2,000.0
Hospitals and Health Centers
3000-200-2-01-010-6-3 Construction/Rehabilitation/Improvement of
Hospitals & Health Centers CHO-CEO Jan-19 Dec-19 250.0 sq.m. GF 5,000.0 5,000.0
Total for Hospitals and Health Centers 5,000.0 5,000.0

8
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Artesian Wells, Reservoirs, Pumping
Water Supply System
3000-200-2-01-010-6-4 Construction/Rehabilitation/Improvement of Water CEO Jan-19 Dec-19 Lot GF 5,000.0 5,000.0
System
3000-200-2-01-010-6-5 Construction of New Cahumban Water System CEO Jan-19 Dec-19 Lot GF 66,000.0 66,000.0
3000-200-2-01-010-6-6 Construction of Water Tank at Barangay Hall Sta. Catalina CEO Jan-19 Dec-19 Lot GF 1,000.0 1,000.0
3000-200-2-01-010-6-7 Construction/Rehabilitatio/Improvement of Artesian Taguiti CEO Jan-19 Dec-19 Lot GF 500.0 500.0
Well
Total for Water System 72,500.0 72,500.0
Total for Artesian Wells, Reservoirs, Pumping Stations and Conduits 72,500.0 72,500.0
Total for Health, Nutrition and Population Control 79,500.0 79,500.0
A114-10: Construct water impounding dams, rainwater harvesting facilities for irrigation, and water storage systems to manage changes in the water cycle due to CC and CV

3000-400 Housing and Community Development

3000-400-4 Sanitary Facilities
Flood Control Systems
Sewerage & Drainage
3000-400-2-01-010-4-1 Construction/Rehabilitation/Improvement of
Drainage System CEO Jan-19 Dec-19 500 ln.m. GF 5,000.0 5,000.0
3000-400-2-01-010-4-2 Construction of Drainage System from Bolong Bolong CEO Jan-19 Dec-19 150 ln.m. GF 1,500.0 1,500.0
Beach Plaza to Purok 7
3000-400-2-01-010-4-3 Construction of Drainage System at 14th Street,
Southcom Village Calarian CEO Jan-19 Dec-19 200 ln.m. GF 2,000.0 2,000.0
3000-400-2-01-010-4-4 Construction/Rehabilitation/Improvement of
Dainage System, Moret Road Canelar CEO Jan-19 Dec-19 200 ln.m. GF 2,000.0 2,000.0
3000-400-2-01-010-4-5 Construction of Drainage System at Covarrubias
Drive Divisoria CEO Jan-19 Dec-19 100 ln.m. GF 1,000.0 1,000.0
3000-400-2-01-010-4-6 Construction/Rehabilitation/Improvement of
Drainage Canal at Dulian Proper Dulian Pasonanca CEO Jan-19 Dec-19 200 ln.m. GF 2,000.0 2,000.0
3000-400-2-01-010-4-7 Construction/Rehabilitation/Improvement of Guiwan CEO Jan-19 Dec-19 GF 2,000.0 2,000.0
Drainage System 200 ln.m.
3000-400-2-01-010-4-8 Construction/Rehabilitation/Improvement of Kasanyangan CEO Jan-19 Dec-19 200 ln.m. GF 2,000.0 2,000.0
Drainage System at Asinan
3000-400-2-01-010-4-9 Construction of Drainage System at Purok 3 Lumayang CEO Jan-19 Dec-19 100 ln.m. GF 1,000.0 1,000.0
3000-400-2-01-010-4-10 Construction of Drainage System Lumbangan CEO Jan-19 Dec-19 100 ln.m. GF 1,000.0 1,000.0
3000-400-2-01-010-4-11 Construction of Drainage Canal Maasin CEO Jan-19 Dec-19 100 ln.m. GF 1,000.0 1,000.0

9
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-400-2-01-010-4-12 Construction of Drainage System Pamucutan CEO Jan-19 Dec-19 200 ln.m. GF 2,000.0 2,000.0
3000-400-2-01-010-4-13 Construction of Drainage System Pasobolong CEO Jan-19 Dec-19 166 ln.m. GF 5,000.0 5,000.0
3000-400-2-01-010-4-14 Construction of Drainage System at Murga
Compound Sta. Catalina CEO Jan-19 Dec-19 100 ln.m. GF 1,000.0 1,000.0
3000-400-2-01-010-4-15 Construction of Drainage System at Gov. Ramos Sta. Maria CEO Jan-19 Dec-19 GF 2,000.0 2,000.0
Ave. 200 ln.m.
3000-400-2-01-010-4-16 Construction of Drainage System at Villa Sta. Maria CEO Jan-19 Dec-19 100 ln.m. GF 1,000.0 1,000.0
3000-400-2-01-010-4-17 Construction of Drainage System at Galvez Drive Sta. Maria CEO Jan-19 Dec-19 100 ln.m. GF 1,000.0 1,000.0
3000-400-2-01-010-4-18 Construction of Drainage System at Brillantes Sta. Maria CEO Jan-19 Dec-19 GF 1,000.0 1,000.0
Compound 100 ln.m.
3000-400-2-01-010-4-19 Construction of Drainage System at Riverdale
Extension Sta. Maria CEO Jan-19 Dec-19 100 ln.m. GF 1,000.0 1,000.0
3000-400-2-01-010-4-20 Construction/Rehabilitation/Improvement of
Drainage System Sto. Niño CEO Jan-19 Dec-19 200 ln.m. GF 2,000.0 2,000.0
3000-400-2-01-010-4-21 Construction of Drainage at Tongo Drive Tetuan CEO Jan-19 Dec-19 200 ln.m. GF 2,000.0 2,000.0
3000-400-2-01-010-4-22
Construction of Drainage System at Don Alfaro St. Tetuan CEO Jan-19 Dec-19 300 ln.m. GF 3,000.0 3,000.0
3000-400-2-01-010-4-23 Construction/Rehabilitation/Improvement of Tumaga CEO Jan-19 Dec-19 200 ln.m. GF 2,000.0 2,000.0
Drainage System at Zone 5
3000-400-2-01-010-4-24 Construction/Rehabilitation/Improvement of Tumaga CEO Jan-19 Dec-19 200 ln.m. GF 2,000.0 2,000.0
Drainage System at Zone 2
3000-400-2-01-010-4-25 Construction/Rehabilitation/Improvement of Zone II CEO Jan-19 Dec-19 GF 2,500.0 2,500.0
Drainage System 250 ln.m.
3000-400-2-01-010-4-26 Construction of Drainage/Sidewalk Zone III CEO Jan-19 Dec-19 192 ln.m. GF 2,000.0 2,000.0
3000-400-2-01-010-4-27 Construction/Rehabilitation/Improvement of Zone IV CEO Jan-19 Dec-19 150 ln.m. GF 1,500.0 1,500.0
Drainage System at San Jose Panigayan
3000-400-2-01-010-4-28 Construction/Rehabilitation/Improvement of Zone IV CEO Jan-19 Dec-19 200 ln.m. GF 2,000.0 2,000.0
Drainage System at Corcuera Extension
3000-400-2-01-010-4-29 Construction/Rehabilitation/Improvement of Zone IV CEO Jan-19 Dec-19 100 ln.m. GF 1,000.0 1,000.0
Drainage System at Pilar St.
Total for Flood Control Systems: Sewerage & Drainage 54,500.0 54,500.0 54,500.0 A224-01
A224-01: Incorporate climate change and climate variability in design standards for flood control and drainage systems
3000-400-5 Street Lighting
Power Supply Systems
3000-400-2-01-010-5-1 Construction/Rehabilitation/Improvement of
Electrification, Power and Energy Structures GSO-CEO Jan-19 Dec-19 Lot GF 5,000.0 5,000.0

10
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-400-2-01-010-5-2 Installation of Streetlight Post GSO-CEO Jan-19 Dec-19 Lot GF 5,000.0 5,000.0
Total for Power Supply Systems: Street Lightings 10,000.0 10,000.0
Total for Housing and Community Development 64,500.0 64,500.0
Development of renewable energy( i.e. Establishment of Solar Panels/Installation of Wind Mill/Bio-Gas)

3000-500 Social Security, Social Services and Welfare

3000-500-8 Social Welfare-Related Infrastructure
Land
3000-500-2-01-010-8-1 Acquisition of Lot San Jose Gusu DRRMO-CEO Jan-19 Dec-19 Lot GF 8,000.0 8,000.0
Total for Land 8,000.0 8,000.0

Other Structures
Day Care Center
3000-500-2-01-010-8-2 Construction of Day Care Center Tumalutab CSWDO-CEO Jan-19 Dec-19 Lot GF 1,800.0 1,800.0
Total for Day Care Center 1,800.0 1,800.0

Others
3000-500-2-01-010-8-3 Rehabilitation/Improvement at CSWD Main Office Zone IV
CEO Jan-19 Dec-1966.0 sq.m. GF 1,000.0 1,000.0
Total for Others 1,000.0 1,000.0
Total for Other Structures 2,800.0 2,800.0
Social Security, Social Services and Welfare 10,800.0 10,800.0
TOTAL FOR SOCIAL SERVICES 767,100.0 767,100.0

8000 Economic Services

8000-23 Agri/Fishery Infrastructure Support
Road Networks
8000-2-01-010-23-1 Construction/Rehabilitation/Improvement of Farm- Jan-19 Dec-19 GF 5,000.0 5,000.0
to-Market Road 450.0 sq.m.
8000-2-01-010-23-2 Construction of Farm-to-Market Road at Purok 1 Calabasa CEO Jan-19 Dec-19 360.0 sq.m. GF 4,000.0 4,000.0
8000-2-01-010-23-3 Construction/Rehabilitation/Improvement of Road
going to Ipa-Ipa Falls Capisan CEO Jan-19 Dec-19 270.0 sq.m. GF 3,000.0 3,000.0
8000-2-01-010-23-4 Construction of Farm-to-Market Road from Curuan CEO Jan-19 Dec-19 GF
going to Sitio Mina Curuan 135.0 sq.m. 2,000.0 2,000.0
8000-2-01-010-23-5 Construction of Farm-ro-Market Road at Zone 4 Divisoria CEO Jan-19 Dec-19 225.0 sq.m. GF 2,500.0 2,500.0
8000-2-01-010-23-6 Construction/Rehabilitation/Improvement of Farm-
to-Market Road at Sitio Cansilayan Dulian Bunguiao CEO Jan-19 Dec-19 90.0 sq.m. GF 1,000.0 1,000.0

11
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-2-01-010-23-7 Construction/Rehabilitation/Improvement of Farm- Dulian Bunguiao CEO Jan-19 Dec-19 90.0 sq.m. GF 1,000.0 1,000.0
to-Market Road at Sitio Berano
8000-2-01-010-23-8 Construction/Rehabilitation/Improvement of Road
(Blind Curve/Road Widening) Dulian Pasonanca CEO Jan-19 Dec-19 90.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-23-9 Construction/Rehabilitation/Improvement of Farm-
to-Market Road Landang Gua CEO Jan-19 Dec-19 180.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-23-10 Construction/Rehabilitation/Improvement of Road Lanzones CEO Jan-19 Dec-19 450.0 sq.m. GF 5,000.0 5,000.0

8000-2-01-010-23-11 Construction/Rehabilitation/Improvement of Road Lapakan CEO Jan-19 Dec-19 270.0 sq.m. GF 3,000.0 3,000.0

8000-2-01-010-23-12 Construction/Rehabilitation/Improvement of Farm- Malagutay CEO Jan-19 Dec-19 270.0 sq.m. GF 3,000.0 3,000.0
to-Market Road
8000-2-01-010-23-13 Construction of Farm-to-Market Road Mampang CEO Jan-19 Dec-19 90.0 sq.m. GF 1,000.0 1,000.0
8000-2-01-010-23-14 Construction/Rehabilitation/Improvement of Farm-
to-Market Road Sitio Inner Mangusu CEO Jan-19 Dec-19 90.0 sq.m. GF 1,000.0 1,000.0
8000-2-01-010-23-15 Construction/Rehabilitation/Improvement of Farm- Mangusu
to-Market Road Sitio Lower CEO Jan-19 Dec-19 90.0 sq.m. GF 1,000.0 1,000.0
8000-2-01-010-23-16 Construction of Farm-to-Market Road Manicahan CEO Jan-19 Dec-19 450.0 sq.m. GF 5,000.0 5,000.0
8000-2-01-010-23-17 Construction of Farm-to-Market Road Muti CEO Jan-19 Dec-19 180.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-23-18 to-Market Road at Sitio Davuy Sibulao CEO Jan-19 Dec-19 270.0 sq.m. GF 3,000.0 3,000.0
8000-2-01-010-23-19 Construction/Rehabilitatio/Improvement of Farm-to-
Market Road Taguiti CEO Jan-19 Dec-19 180.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-23-20 Construction/Rehabilitation/Improvement of Road
at Zone 1-3 Talabaan CEO Jan-19 Dec-19 180.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-23-21 Construction/Rehabilitation/Improvement of Farm-
to-Market Road at Centro Tigbalabag CEO Jan-19 Dec-19 90.0 sq.m. GF 1,000.0 1,000.0
8000-2-01-010-23-22 Construction/Rehabilitation/Improvement of Farm-
to-Market Road Tumitus CEO Jan-19 Dec-19 180.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-23-23 Construction/Rehabilitation/Improvement of Farm-
to-Market Road leading to Sitio Upper Tagpangi
from Vitali National Highway Vitali CEO Jan-19 Dec-19 450.0 sq.m. GF 5,000.0 5,000.0
Total for Road Networks 58,500.0 58,500.0
A634-04 : Upgrade existing roads, ports and aviation infrastructure to climate resilient design standards

Irrigation, Canals and Laterals

8000-2-01-010-23-24 Construction/Rehabilitation/Improvement of
Irrigation, Canal and Laterals CAO-CEO Jan-19 Dec-19 1,500 ln.m. GF 15,000.0 15,000.0

12
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-2-01-010-23-25 Construction/Rehabilitation/Improvement of
Irrigation Canal Boalan CAO-CEO Jan-19 Dec-19 200 ln.m. GF 2,000.0 2,000.0
Total for Irrigation, Canals and Laterals 17,000.0 17,000.0 17,000.0 A114-05
Total for Agri/Fishery Infrstructure Support 75,500.0 75,500.0
A114-05: Construct/Repair/Rehabilitate national and communal irrigation systems, dams and water storage systems to manage changes in the water cycle due to climate change and climate variability*

8000-24 Infrastructure Development Program

Roads, Highways and Bridges
Other Land Improvements
8000-2-01-010-24-1 Construction of Covered Walk at Baliwasan Central
School Baliwasan CEO Jan-19 Dec-19 142 ln.m. GF 1,000.0 1,000.0
8000-2-01-010-24-2 Construction of Catwalk at Kapok Drive Mampang CEO Jan-19 Dec-19 248 ln.m. GF 2,000.0 2,000.0
8000-2-01-010-24-3 Construction of Covered Walk at Don Gregoria
Evangelista Memorial School Sta. Catalina CEO Jan-19 Dec-19 142 ln.m. GF 1,000.0 1,000.0
8000-2-01-010-24-4 Construction of Covered Pathway at Talisayan
Elementary School Talisayan CEO Jan-19 Dec-19 71 ln.m. GF 500.0 500.0
8000-2-01-010-24-5 Construction/Rehabilitation/Improvement of
Catwalk at Purok III Taluksangay CEO Jan-19 Dec-19 71 ln.m. GF 1,000.0 1,000.0
8000-2-01-010-24-6 Construction/Rehabilitation/Improvement of
Catwalk at Purok I Taluksangay CEO Jan-19 Dec-19 71 ln.m. GF 1,000.0 1,000.0
8000-2-01-010-24-7 Construction of Covered Walk at Tomas Claudio
Steet Zone I CEO Jan-19 Dec-19 248 ln.m. GF 2,000.0 2,000.0
8000-2-01-010-24-8 Construction/Rehabilitation/Improvement of
Pavement at Sucabon Creek (Both sides) Zone II CEO Jan-19 Dec-19 Lot GF 2,000.0 2,000.0
Total for Other Land Improvements 10,500.0 10,500.0

Road Networks
Roads
8000-2-01-010-24-9 Construction/Rehabilitation/Improvement of Roads,
Highways and Bridges CEO Jan-19 Dec-19 Lot GF 25,000.0 25,000.0
8000-2-01-010-24-10 Concreting of Road CEO Jan-19 Dec-19 450.0 sq.m. GF 20,000.0 20,000.0
8000-2-01-010-24-11 Concreting of Road at Zone 7 Boalan CEO Jan-19 Dec-19 270.0 sq.m. GF 3,000.0 3,000.0
8000-2-01-010-24-12 Concreting of Road at Purok 6 Buenavista CEO Jan-19 Dec-19 180.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-24-13 Concreting of Road Busay CEO Jan-19 Dec-19 180.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-24-14 Concreting of Road Cacao CEO Jan-19 Dec-19 90.0 sq.m. GF 1,000.0 1,000.0
8000-2-01-010-24-15 Concreting of Road at Southcom Village Calarian CEO Jan-19 Dec-19 90.0 sq.m. GF 1,000.0 1,000.0
8000-2-01-010-24-16 Concreting of Road at Nangka Drive, Moret Canelar CEO Jan-19 Dec-19 90.0 sq.m. GF 1,000.0 1,000.0

13
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-2-01-010-24-17 Concreting of Road at Covarrubias Drive Divisoria CEO Jan-19 Dec-19 180.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-24-18 Concreting of Road Landang Laum CEO Jan-19 Dec-19 180.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-24-19 Concreting of Road at Candiis Latuan CEO Jan-19 Dec-19 180.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-24-20 Concreting of Road at Centro Limaong CEO Jan-19 Dec-19 450.0 sq.m. GF 5,000.0 5,000.0
8000-2-01-010-24-21 Concreting of Road Right of Way at Zone 4 Lumbangan CEO Jan-19 Dec-19 90.0 sq.m. GF 1,000.0 1,000.0
8000-2-01-010-24-22 Concreting of Road at Zone 2 Maasin CEO Jan-19 Dec-19 90.0 sq.m. GF 1,000.0 1,000.0
8000-2-01-010-24-23 Concreting of Road at Sitio Niyug Niyug Muti CEO Jan-19 Dec-19 180.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-24-24 Concreting of Road San Jose Gusu CEO Jan-19 Dec-19 270.0 sq.m. GF 3,000.0 3,000.0
8000-2-01-010-24-25 Concreting of Road Sta. Maria CEO Jan-19 Dec-19 90.0 sq.m. GF 1,000.0 1,000.0
8000-2-01-010-24-26 Concreting of Road Tagasilay CEO Jan-19 Dec-19 180.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-24-27 Concreting of Road Talisayan CEO Jan-19 Dec-19 180.0 sq.m. GF 2,000.0 2,000.0
8000-2-01-010-24-28 Concreting of Road at Centro Tigbalabag CEO Jan-19 Dec-19 135.0 sq.m. GF 1,500.0 1,500.0
8000-2-01-010-24-29 Concreting of Road from Barangay Hall to Falcatan Tugbungan CEO Jan-19 Dec-19 354.0 sq.m. GF 5,000.0 5,000.0
8000-2-01-010-24-30 Concreting of Road Tulungatung CEO Jan-19 Dec-19 141.0 sq.m. GF 2,000.0 2,000.0
Total for Roads 86,500.0 86,500.0
A634-03 : Construct new roads, ports, airports and aviation infrastructure to climate resilient design standards
A634-04 : Upgrade existing roads, ports and aviation infrastructure to climate resilient design standards

Bridges/Footbridges/Hanging Bridges
Bridge and Bridge Approaches
8000-2-01-010-24-31 Rehabilitation/Improvement of Bridge at Zone III Guisao
CEO Jan-19 Dec-19 Lot GF 4,000.0 4,000.0
8000-2-01-010-24-32 Construction of Bridge Limpapa CEO Jan-19 Dec-19 Lot GF 10,000.0 10,000.0
8000-2-01-010-24-33 Construction of Bridge at Purok 4 Sinubong CEO Jan-19 Dec-19 Lot GF 3,000.0 3,000.0
8000-2-01-010-24-34 Construction of Bridge at Sitio River Side Tolosa CEO Jan-19 Dec-19 Lot GF 16,000.0 16,000.0
Total for Bridges and Bridge 33,000.0 33,000.0

Footbridges/Hanging Bridges
8000-2-01-010-24-35 Construction/Rehabilitation/Improvement of Bolong CEO Jan-19 Dec-19 Lot GF 1,000.0 1,000.0
Hanging Bridge
8000-2-01-010-24-36 Construction/Rehabilitation/Improvement of Sta. Maria CEO Jan-19 Dec-19 Lot GF 2,000.0 2,000.0
Hanging Bridge
Total for Footbridges/Hanging Bridges 3,000.0 3,000.0
Total for Bridges and Bridge Approaches 36,000.0 36,000.0
A224-02 : Improve resilience of infrastructure (bridges, etc.) to account for climate change and climate variability related extreme weather and climate variability that could increase flood risks in infrastructure

14
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Box Culverts/Spillways
8000-2-01-010-24-37 Construction of Box Culvert Buenavista CEO Jan-19 Dec-19 Lot GF 1,000.0 1,000.0
8000-2-01-010-24-38 Construction of Spillway at Tabat Road Culianan CEO Jan-19 Dec-19 Lot GF 1,000.0 1,000.0
8000-2-01-010-24-39 Construction of Box Culvert at Masalag Limpapa CEO Jan-19 Dec-19 Lot GF 1,500.0 1,500.0
8000-2-01-010-24-40 Construction of Box Culvert at Zone 4 Lumbangan CEO Jan-19 Dec-19 Lot GF 1,000.0 1,000.0
8000-2-01-010-24-41 Construction of Box Culvert Panubigan CEO Jan-19 Dec-19 Lot GF 2,000.0 2,000.0
Total for Box Culverts/Spillways 6,500.0 6,500.0

Asphalt Overlays
8000-2-01-010-24-42 Asphalt Overlay of City Roads CEO Jan-19 Dec-19 6,600.0 sq.m. GF 10,000.0 10,000.0
8000-2-01-010-24-43 Asphalt Overlay Talon-Talon CEO Jan-19 Dec-19 3,300.0 sq.m. GF 5,000.0 5,000.0
Total for Asphalt Overlays 15,000.0 15,000.0
Total for Road Networks 144,000.0 144,000.0
Total for Roads, Highways & Bridges 154,500.0 154,500.0

Ports Lighthouses and Harbors

Seaport Systems
8000-2-01-010-24-44 Construction/Rehabilitation/Improvement of Mini-
Wharf Landang Gua CEO Jan-19 Dec-19 Lot GF 2,000.0 2,000.0
Total for Seaport Systems 2,000.0 2,000.0

Waterways, Aqueducts, Seawalls, River

Walls and Others
Flood Control Systems
Shoreline Protection
8000-2-01-010-24-45 Construction/Rehabilitation/Improvement of
Waterways, Aqueducts, Seawalls, Riverwalls and
Others CEO Jan-19 Dec-19 498 ln.m. GF 15,000.0 15,000.0
8000-2-01-010-24-46 Construction/Rehabilitation/Improvement of
Shoreline Protection at Purok V Taluksangay CEO Jan-19 Dec-19 99 ln.m. GF 3,000.0 3,000.0
8000-2-01-010-24-47 Construction/Rehabilitation/Improvement of
Shoreline Protection at Purok III Taluksangay CEO Jan-19 Dec-19 33 ln.m. GF 1,000.0 1,000.0
Total for Shoreline Protection 19,000.0 19,000.0

15
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Slope Protection
8000-2-01-010-24-48 Construction/Rehabilitation/Improvement of Slope
Protection CEO Jan-19 Dec-19 166 ln.m GF 5,000.0 5,000.0
8000-2-01-010-24-49 Construction of Slope Protection at Purok 7 Cabaluay CEO Jan-19 Dec-19 66 ln.m. GF 2,000.0 2,000.0
8000-2-01-010-24-50 Construction of Slope Protection at Sitio Lorenzo Cabatangan CEO Jan-19 Dec-19 80 ln.m. GF 2,400.0 2,400.0
8000-2-01-010-24-51 Construction/Rehabilitation/Improvement of Slope
Protection Cacao CEO Jan-19 Dec-19 99 ln.m. GF 3,000.0 3,000.0
8000-2-01-010-24-52 Construction of Slope Protection at Mango Drive Curuan CEO Jan-19 Dec-19 50 ln.m. GF 1,500.0 1,500.0
8000-2-01-010-24-53 Rehabilitation/Improvement of Slope Protection at
Guisao River (Additional) Guisao CEO Jan-19 Dec-19 50 ln.m. GF 1,500.0 1,500.0
8000-2-01-010-24-54 Construction of Slope Protection La Paz CEO Jan-19 Dec-19 132 ln.m. GF 4,000.0 4,000.0
8000-2-01-010-24-55 Construction/Rehabilitation/Improvement of Slope
Protection Lamisahan CEO Jan-19 Dec-19 66 ln.m. GF 2,000.0 2,000.0
8000-2-01-010-24-56 Construction of Slope Protection at Magsaysay
Elementary School, Zone 1 Lamisahan CEO Jan-19 Dec-19 66 ln.m. GF 2,000.0 2,000.0
8000-2-01-010-24-57 Construction/Rehabilitation/Improvement of Slope
Protection Lanzones CEO Jan-19 Dec-19 99 ln.m. GF 3,000.0 3,000.0
8000-2-01-010-24-58 Construction of Slope Protection at Cabonegro Limpapa CEO Jan-19 Dec-19 166 ln.m. GF 5,000.0 5,000.0
8000-2-01-010-24-59 Construction of Slope Protection Malagutay CEO Jan-19 Dec-19 99 ln.m. GF 3,000.0 3,000.0
8000-2-01-010-24-60 Construction/Rehabilitation/Improvement of Slope
Protection at Quiniput Bridge Quiniput CEO Jan-19 Dec-19 33 ln.m. GF 1,000.0 1,000.0
8000-2-01-010-24-61 Construction of Slope Protection at Tagasilay
National High School Tagasilay CEO Jan-19 Dec-19 66 ln.m. GF 2,000.0 2,000.0
8000-2-01-010-24-62 Construction of Slope Protection at River, Zone 4 Talabaan CEO Jan-19 Dec-19 66 ln.m. GF 2,000.0 2,000.0
Total for Slope Protection 39,400.0 39,400.0
Total for Flood Control Systems 58,400.0 58,400.0 58,400.0 A224-01
Total for Infrastructure Development Program 214,900.0 214,900.0
A224-01: Incorporate climate change and climate variability in design standards for flood control and drainage systems

8000-25 Economic Enterprises

Other Land Improvements
Site Development
8000-2-01-010-25-1 Site Development at Slaughterhouse San Roque City Admin-CEO Jan-19 Dec-19 Lot GF 8,000.0 8,000.0
Total for Other Structures 8,000.0 8,000.0

16
 CY 2019 Annual Investment Program (AIP) Annex B: LBM No. 75, June 1, 2017
By Program/Project/Activity by Sector Annex A: JMC No. 2016-01, Nov. 18, 2016
as of May 31, 2018
Province/City/Municipality: Zamboanga City

□ No Cilmate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Amount Amount of Climate Change Expenditures

Schedule of Implementation (in Thousand Pesos) (In Thousand Pesos)

AI PCODE Implementing Climate

Start Completion Expected Funding Capital Climate Change CC
Program/Project/Activity Description Office/ PS MOOE Total Change
Date Date Output Source Outlay (CO) Mitigation Typology
Department Adaptation

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-24 Tourism-Related Infrastructure
Parks, Plazas and Monuments
8000-2-01-010-26-1 Development of Parks, Plazas and Monuments CEO Jan-19 Dec-19 Lot GF 25,000.0 25,000.0
8000-2-01-010-26-2 Construction of Watch Towers at Bisaya-Bisaya and Panubigan CTourism-CEO Jan-19 Dec-19 Lot GF 3,600.0 3,600.0
Sirommon Island
8000-2-01-010-26-3 Construction of Twenty (20) Units Picnic Huts Panubigan CTourism-CEO Jan-19 Dec-19 Lot GF 552.0 552.0
8000-2-01-010-26-4 Construction of Comfort Room with Bath for Male Panubigan CTourism-CEO Jan-19 Dec-19 Lot GF 2,000.0 2,000.0
and Female at Baung-Baung Island
8000-2-01-010-26-5 Construction of Comfort Room with Bath for Male Panubigan CTourism-CEO Jan-19 Dec-19 Lot GF 2,000.0 2,000.0
and Female at Sirommon Island
8000-2-01-010-26-6 Construction of Guard Towers at Bisaya-Bisaya and Panubigan CTourism-CEO Jan-19 Dec-19 Lot GF 240.0 240.0
Sirommon Island
8000-2-01-010-26-7 Construction of Water System Panubigan CTourism-CEO Jan-19 Dec-19 Lot GF 1,200.0 1,200.0
8000-2-01-010-26-8 Installation of Solar Power System Panubigan CTourism-CEO Jan-19 Dec-19 Lot GF 1,200.0 1,200.0
8000-2-01-010-26-9 Rehabilitation/Improvement of Convention Center Pasonanca CMO-CEO Jan-19 Dec-19 Lot GF 10,000.0 10,000.0

8000-2-01-010-26-10 Construction/Rehabilitation/Improvement of City Pasonanca GSO-CEO Jan-19 Dec-19 Lot GF 4,000.0 4,000.0
Museum
8000-2-01-010-26-11 Construction of Children's Park Taguiti CEO Jan-19 Dec-19 Lot GF 1,000.0 1,000.0
Total for Parks, Plazas & Monuments: Tourism-Related Infrastructure 50,792.0 50,792.0
TOTAL FOR ECONOMIC SERVICES 349,192.0 349,192.0
TOTAL 2019 ANNUAL INVESTMENT PROGRAM (AIP)-PROJECTS 1,584,592.0 1,584,592.0 129,900.0 -

17
 Annex 1

Programs/Projects/Activities

Local Council for the Protection of Children (LCPC)

Senior Citizen
Persons with Disabilities (PWDs)
 Annex 1
Local Government Unit : OFFICE OF THE CITY SOCIAL WELFARE AND DEVELOPMENT

LIST OF PPAs FOR THE LOCAL COUNCIL FOR THE PROTECTION OF CHILDREN (LCPC)
Budget Year: 2019
AIP Implementing Target Output Estimated Cost Implementation
Reference Sector P/A/P Office / Schedule
AIP AB AIP AB
Code Department
(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000‐500‐2‐01‐016‐2‐1‐1 LCPC Members 1. LCPC Meetings
 Regular CSWDO 45 members 45,000.00 Quarterly
 Special CSWDO 45 members 40,500.00 3 meetings
2. Capability Building
LCPC Members  Crafting of the State of the Children's Report CSWDO 45 members 55,000.00 October
Day Care Workers  Program Review and Evaluation Workshop on CSWDO 45 members 60,000.00 August
Teachers Local Code of Children
Day Care Children  Program Review and Evalation Workshop on Local CSWDO 45 members 55,000.00 September
Barangay Officials Investment Plan and Local Development Plan
 Orientation on the New Updates of the Local CSWDO 55 members 60,000.00 July
Council for the Protection of Children (for the old
and new members)
 Day Care Forum CSWDO 300 DCWs 228,000.00 August
 Personal Safety Lesson for Teachers (2 batches) CSWDO 100 Teachers 90,000.00 July
 Personal Safety Lesson for Day Care Workers (2 batches) CSWDO 100 DCWs 90,000.00 May
 Capacity Building on Child‐Friendly Local Governance CSWDO 45 members 70,000.00 August
to Local Council for the Protection (BCPC) Members
 Training‐Orientation on Community‐Based Child CSWDO 150 stakeholders 110,000.00 August
Protection Network (CBCPN) to Barangay Council for the
Protection of Children (BCPC) and Child Representatives
3. Children's Month Celebration
 State of the Children's Address by the Local Chief Executive CSWDO 400 children, 150,000.00 November
stakeholders,
TOTAL 1,053,500.00

Page 1
 Annex 1
Local Government Unit : OFFICE OF THE CITY SOCIAL WELFARE AND DEVELOPMENT

LIST OF PPAs FOR SENIOR CITIZEN

Budget Year: 2019
AIP Implementing Target Output Estimated Cost Implementation
Reference Sector P/A/P Office / Schedule
AIP AB AIP AB
Code Department
(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000‐500‐2‐01‐016‐2‐1‐2 Senior Citizens Barangay/Field Level
Program Reviews and Evaluation at the Field Office Level CSWDO 300 Senior Citizens 490,000.00
Training on Physical Fitness CSWDO 300 Senior Citizens 49,000.00
City Level
To conduct Training/Orientation on RA 9994 Rights, Privileges CSWDO 300 stakeholders 35,000.00
and Special benefits of Senior Citizens to Owners, Managers,
Supervisors of Pharmacies, Hospitals, Medical Stores, Hotels,
Restaurants, Grocery/Convenient Stores, Transportation and
Funeral Parlors
FSCAP Monthly Meetings CSWDO 30 Officers 50,000.00
Provision of Social Pension (LGU Version) CSWDO 2,500 SC 11,760,000.00
Incentive for FSCAP Officers in the monitoring of Social Pensio CSWDO 98 barangays 50,000.00
Travelling Allowance for FSCAP Officers and their attendance CSWDO 30 Officers 50,000.00
to meetings citywide and out‐of‐town activities
Provision of Year‐End Cash Incentive for 20 Indigent SC per CSWDO 1,960 SC 980,000.00
barangay and total of 1,960 SC citywide
Provision of travelling allowance of OSCA Head and OSCA CSWDO 3 Personnel 36,000.00
Staff in the conduct of monitoring and compliance of RA 9994
as well as attending to emergency assistance
To purchase laptop, LCD, and white screen for the use of all CSWDO 2 laptap, 2 LCD,2 WS 100,000.00
OSCA's activities
To purchase furniture, office chairs, conference table, stand CSWDO 80,000.00
Fan and water dispenser
Sub‐TOTAL 13,680,000.00

Page 2
 Annex 1
Local Government Unit : OFFICE OF THE CITY SOCIAL WELFARE AND DEVELOPMENT

LIST OF PPAs FOR SENIOR CITIZEN

Budget Year: 2019
AIP Implementing Target Output Estimated Cost Implementation
Reference Sector P/A/P Office / Schedule
AIP AB AIP AB
Code Department
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Senior Citizens City Level
Provision of Cash Incentives to Centenarian beneficiaries CSWDO 20 Centenarians 1,000,000.00
Citywide Mid‐Year Consultative Conference for FSCAP Officer CSWDO 500 Senior Citizens 180,000.00
and Members
Citywide Year‐End Consultative Conference for FSCAP Officer CSWDO 500 Senior Citizens 180,000.00
and Members
Chronic Disease Self‐Management Program / Workshop for CSWDO 500 Senior Citizens 52,932.00
FSCAP Officers
Orientation on RA 9994 to New Senior Citizens Members CSWDO 500 Senior Citizens 194,836.00
Reproduction of Identification Card and Purchase Booklet for CSWDO 15K Booklets; 15K IDS 422,260.00
Senior Citizens
Purchase of OSCA ID (Plastic ID with signature Panel) CSWDO 15k IDs with Sig Panel 200,000.00
Purchase of additional Printers EPSON 360 and Ink CSWDO 2 printers 15,000.00
Budget for Monthly Bill for internet connection CSWDO 3k/month 26,400.00
Infrastructure CSWDO
Expansion and Construction of Senior Citizens Centers in the CSWDO barangays 200,250,000.00
barangay that can accommodate 150 Senior Citizens to include
fixtures and furnitures
Construction of OSCA Office CSWDO Reconstruction of the 10,000,000.00
same Office

Sub‐TOTAL 212,521,428.00
TOTAL 226,201,428.00

Page 3
 Annex 1
Local Government Unit : OFFICE OF THE CITY SOCIAL WELFARE AND DEVELOPMENT

LIST OF PPAs FOR THE PERSONS WITH DISABILITIES (PWD)

Budget Year: 2019
AIP Implementing Target Output Estimated Cost Implementation
Reference Sector P/A/P Office / Schedule
AIP AB AIP AB
Code Department
(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000‐500‐2‐01‐016‐2‐1‐3 PWDs 1. PWD organization(community‐based approach/barangay level)
and with community Help Desk for PWDs
 Orientation on the Rights and Privileges of PWDS CSWDO 20 barangays 350,000.00
 Election of barangay PWD Officers
 Honoraria for PwD Coordinator at barangay based CSWDO 20 Coordinators 720,000.00
 Materials CSWDO 20 barangays 104,000.00
2. Provision of Assistive Devices CSWDO 268 PWDs 1,526,500.00
(wheelchair for adults and pedia, hearing aids, white cane,
folding, netbook and stainless cane, cruthces)
3. PWD Sports
a. Assessment and enhancement of PWD Athletic Skills) CSWDO 18 PWDs 257,326.00
and new members) 10 coaches 10,000.00
4. Assistance In Crisis Situation (AICS) CSWDO 100 PWDs and 300,000.00
(Financial, Medical, Burial) Families
5. Scholarship Program thru Educational Assistance for PWDs CSWDO 30 PWDs 90,000.00
and PWD dependents
6. Livelihood Program CSWDO 30 PWDs and 300,000.00
(Skills Training and Income Generating Program) Families
7. Trainings and Seminars CSWDO 350 PWDs 500,000.00
a. Leadership Training for PWD leaders and coordinators
b. PWD Congress
8. Program Review and Evaluation Workshop CSWDO 100 PWDs 100,000.00
9. Community Outreach Program CSWDO 6 barangays 300,000.00
Sub TOTAL 4,557,826.00

Page 4
 Annex 1
Local Government Unit : OFFICE OF THE CITY SOCIAL WELFARE AND DEVELOPMENT

LIST OF PPAs FOR PERSONS WITH DISABILITIES

Budget Year: 2019
AIP Implementing Target Output Estimated Cost Implementation
Reference Sector P/A/P Office / Schedule
AIP AB AIP AB
Code Department
(1) (2) (3) (4) (5) (6) (7) (8) (9)
PWDs 10. Monitor establishments and assistng complaints CSWDO 3 Staff 50,000.00
11. Educational Tour Enhancement of Program and Services CSWDO Food,Snacks,Transpo 100,000.00
12. PDAU
 Travel Allowance CSWDO 3 PWD staff 90,000.00
 Typewriter CSWDO 1 unit 15,000.00
13. National Disability Prevention and Rehabilitation Week CSWDO 150 PWDs 52,500.00
14. Disability Women's Day CSWDO 1,000.00
15. Autism Week CSWDO 100 PWDs 50,000.00
16. Celbral Palsy Awareness and Protection Week CSWDO 100 PWDs 50,000.00
17. White Cane Act Day CSWDO 100 PWDs 50,000.00
18. International Disability Day CSWDO 100 PWDs 50,000.00
19. Deaf Awareness Week CSWDO 100 PWDs 50,000.00
20. Get‐together (1st week December) CSWDO 600 PWDs 300,000.00

Sub‐TOTAL 858,500.00
TOTAL 5,416,326.00

Page 5
 Annex 1a

Programs/Projects/Activities

To Combat Acquired Immune Deficiency Syndrome

(AIDS)
 Local Government Unit: CITY HEALTH OFFICE–REPRODUCTIVE HEALTH AND WELLNESS CENTER (CHO-RHWC) Annex 1
LIST OF PPAS TO COMBAT ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS)
Budget Year: FY 2019

AIP Implementation Implantation

Reference Sector Office/ Target Output Estimated Cost Schedule
Code P/A/P Department AIP AB AIP AB
(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000-200-2-01-011-2-1-1 Health PPAs to Combat AIDS CHO-RHWC 966,800.00 966,800.00 Jan-Dec 2019
Implementation Dissemination
STI/HIV Education in 10 School 10 School 5
Health Schools and Barangays CHO-RHWC 10 Barangays 10 Barangays 60,000.00 60,000.00 Schools/barangays
(80pax) (80pax) Per quarter
6 Schools 6 Schools 3
Health Mobile HIV Testing CHO-RHWC 6 Barangays 6 Barangays 12,700.00 12,700.00 Schools/barangays
Per quarter
World AIDS Days/AIDS 1 1 100,000.00 100,000.00 December 2019
Health CHO-RHWC
Congress
RHWC Service FOR Diagnosis and treatment for STI/HIV
Routine Cervical Gram
Health Staining for Registered CHO-RHWC 10,000 10,000 147,400.00 147,400.00 Year Round
Female Sex Workers
Diagnosis and
Health Treatment of Sexually CHO-RHWC 1,000 1,000 187,440.00 187,440.00 Year Round
Transmitted Infection
Health Syphills CHO-RHWC 1,700 1,700 81,700.00 81,700.00 425 per quarter

Page 1
 Local Government Unit: CITY HEALTH OFFICE–REPRODUCTIVE HEALTH AND WELLNESS CENTER (CHO-RHWC) Annex 1
LIST OF PPAS TO COMBAT ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS)
Budget Year: FY 2019

AIP Implementation Implantation

Reference Sector Office/ Target Output Estimated Cost Schedule
Code P/A/P Department AIP AB AIP AB
(1) (2) (3) (4) (5) (6) (7) (8) (9)
RHWC Services For Pregnant Women
Service for Women
Health With High Risk Pregnancy CHO-RHWC 160 160 100,000.00 100,000.00 40 per quarter

Prevention from Mother to

Health CHO-RHWC
child Transmission 1,000 1,000 50,000.00 50,000.00 250 per quarter
RHWC Office Maintenance
Health Infection Control CHO-RHWC 85,560.00 85,560.00 Year Round
Record Keeping 4 4 20,000.00 20,000.00 1 procurement per
Health CHO-RHWC
/Documentation Procurements Procurements quarter
Laboratory Service for PLHIV
Air freight for sending
Health Sample for HIV CHO-RHWC 60 60 12,000.00 12,000.00 15 per quarter
Confirmation
Baseline Laboratory for CHO 60 60 60,000.00 60,000.00 Year Round
Health
PLHIV Laboratory
Capacity Building
Health Seminar out of town CHO-RHWC 2 2 50,000.00 50,000.00 Within the Year

Page 2
 Annex 1b

Programs/Projects/Activities

To Fight Malnutrition Among Children, Pregnant,

Lactating Women And Nutritionally At Risk Families
 Annex 1
Local Government Unit : OFFICE OF THE CITY HEALTH

LIST OF PPAs TO FIGHT MALNUTRITION AMONG CHILDREN, PREGNANT, LACTATING WOMEN AND NUTRITIONALLY AT RISK FAMILIES
Budget Year: 2019
AIP Implementing Target Output Estimated Cost Implementation
Reference Sector P/A/P Office / Schedule
AIP AB AIP AB
Code Department
(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000‐200‐2‐01‐011‐2‐1‐1 Social Services 1. Nutrition Program
1.1 Nutrition Dietary Supplementation Program
a. Supplementary Feeding of pregnant women to prevent
undernutrition in the first 1000 DAYS of life. CHO 240 240 172,800.00 172,800.00 Jan‐Dec 2019
b. Supplemental Feeding of underweight children 6‐59
months CHO 300 300 360,000.00 360,000.00 Jan‐Dec 2019
c. Establishment of Nutrition Community Kitchen in 3
Nutrition Centers (Ayala, Manicahan, Camino Nuevo) CHO 3 3 115,350.00 115,350.00 Jan‐Dec 2019
1.2 Nutrition Promotion and Education Program
a. Nutrition information and Education Training using the 10
Module of Pabasa sa Nutrition. (15 mothers/class/barangay
x30 barangays =450) CHO 450 450 112,500.00 112,500.00 Jan‐Dec 2019
b. Nutrition School on the Air discussion of 15 modules on
nutrition over radio or TV by the Nutritionists (Air
time=P10,000/30 minutes/once a week for 3 months) CHO 1 1 120,000.00 120,000.00 Jan‐Dec 2019
1.3 Infant and Young Child Feeding
a. Building Capacity of Breastfeeding Support Group CHO 50 50 75,000.00 75,000.00 Jan‐Dec 2019

b. Reproduction of Advocacy, information and education

materials on Breastfeeding, infant and Young Child Feeding CHO 100 100 25,000.00 25,000.00 Jan‐Dec 2019
c. Establishment/Setting up of Lactation
Station/BreastfeedingArea at city hall for use of government
employees and walk‐in clients (comfortable couch, table
chairs, lavatory, refrigerator, electric breast pumps, wood
cabinet, curtains aircon and other needs CHO 1 1 200,000.00 200,000.00 Jan‐Dec 2019
d. Transportation Allowance of 20 Breastfeeding Support
Group who will render voluntary services at the lactation
station ar Plaza del Pilar, Integrated Bus terminal, city Hall for
12 months CHO 20 20 240,000.00 240,000.00 Jan‐Dec 2019

Page 1
 LIST OF PPAs TO FIGHT MALNUTRITION AMONG CHILDREN, PREGNANT, LACTATING WOMEN AND NUTRITIONALLY AT RISK FAMILIES
Budget Year: 2019
AIP Implementing Target Output Estimated Cost Implementation
Reference Sector P/A/P Office / Schedule
AIP AB AIP AB
Code Department
(1) (2) (3) (4) (5) (6) (7) (8) (9)
1.4 Integrated Management of Acute malnutrition
a. Building capacity of local implementers at Barangay level
thru the Barangay Nutrition Committee CHO 20/400 20/400 150,000.00 150,000.00 Jan‐Dec 2019
1.5 Monitoring and Evaluation of Local Plan Implementation
City level and regional levelIntegrated Management of Acute
malnutrition
a. Nutrition Program Implementation Review and Planning
Workshop CHO 2 2 80,000.00 80,000.00 Jan‐Dec 2019

TOTAL 1,650,650.00

Page 2
 Annex 2

2019 ANNUAL INVESTMENT PROGRAM (AIP)

Nationally-Funded Projects by RLAs

 CY 2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
as of May 31, 2018

Nationally-Funded Projects
Amount
Implementing Schedule (in Thousand Pesos)
No Office/ of
Expected Funding Capital Outlay
Program/Project/Activity Description Location Department Implementation PS MOOE Total
Output Source (CO)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
DPWH-IX
Zamboanga City 1st Legislative District
Tier 1
1 Rehabilitation/Reconstruction/Upgrading of Zamboanga City-Labuan-Limpapa Road Labuan-Limpapa DPWH-IX Jan 2019-Dec 2019 NG 80,426.0 80,426.0
2 Rehabilitation/Reconstruction/Upgrading of Southern Command Road Calarian DPWH-IX Jan 2019-Dec 2019 NG 20,000.0 20,000.0
3 Rehabilitation/Reconstruction of Zamboanga City-Labuan-Limpapa Road Labuan-Limpapa DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
4 Preventive Maintenance of Zamboanga City-Labuan-Limpapa Road Labuan-Limpapa DPWH-IX Jan 2019-Dec 2019 NG 150,000.0 150,000.0
5 Preventive Maintenance of EAAB [Link] DPWH-IX Jan 2019-Dec 2019 NG 5,000.0 5,000.0
6 Preventive Maintenance of Gen. V. Alvarez Street DPWH-IX Jan 2019-Dec 2019 NG 5,000.0 5,000.0
7 Preventive Maintenance of Rizal Street Zone IV DPWH-IX Jan 2019-Dec 2019 NG 6,500.0 6,500.0
8 Preventive Maintenance of Rizal Street Dual Zone IV DPWH-IX Jan 2019-Dec 2019 NG 2,000.0 2,000.0
9 Preventive Maintenance of R.T. Lim Boulevard DPWH-IX Jan 2019-Dec 2019 NG 30,000.0 30,000.0
10 Preventive Maintenance of R.T. Lim Boulevard Dual DPWH-IX Jan 2019-Dec 2019 NG 11,000.0 11,000.0
11 Preventive Maintenance of San Ramon Penal Colony Road Talisayan DPWH-IX Jan 2019-Dec 2019 NG 15,000.0 15,000.0
12 Preventive Maintenance of Southern Main Road Loop DPWH-IX Jan 2019-Dec 2019 NG 6,000.0 6,000.0
13 Preventive Maintenance of Southern Support Command Road DPWH-IX Jan 2019-Dec 2019 NG 15,000.0 15,000.0
14 Improvement/Widening of Zamboanga City-Labuan-Limpapa Road Including RROW Labuan-Limpapa DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
15 Improvement/Widening of Junction ZC-Labuan-Limpapa Road and Airport Road and Road NG 50,000.0 50,000.0
Leading to Seaport including ROW DPWH-IX Jan 2019-Dec 2019
16 Improvement/Widening of Zamboanga City By-Pass Road (West Coast Section) Package 1 West Coast Section DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
17 Improvement/Widening of Zamboanga City By-Pass Road (West Coast Section) Package 2 West Coast Section DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
18 Improvement/Widening of Zamboanga City By-Pass Road (West Coast Section) Package 3 West Coast Section DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
19 Improvement/Widening of Zamboanga City By-Pass Road (West Coast Section) Package 4 West Coast Section DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
20 Construction of By-Pass/Diversion Roads Including RROW NG 200,000.0 200,000.0
Zamboanga City-Labuan-Limpapa Road (Package 1)
. [Link] of Lines Canal and Slope Protection (Grouted Riprap) DPWH-IX Jan 2019-Dec 2019
21 Construction of Fly-Over/Interchanges Governor Camins/MCLL Highway and Veterans Avenue [Link]-Veterans DPWH-IX Jan 2019-Dec 2019 NG 350,000.0 350,000.0
Flyover (Phase II) Ave
22 Construction of Fly-Over/Interchanges Junction T. Taupan Street (Suterville/Gavilan) Flyover DPWH-IX Jan 2019-Dec 2019 NG 270,000.0 270,000.0
(Phase II)
24 Construction/Maintenance of Flood Control Structure along Ayala River,Tulungatung Section DPWH-IX Jan 2019-Dec 2019 NG 40,000.0 40,000.0
25 Construction/Maintenance of Flood Control Structure of Flood Control at Ayala Section DPWH-IX Jan 2019-Dec 2019 NG 45,000.0 45,000.0
26 Construction/Maintenance of Flood Control Structure at Cawit Cawit DPWH-IX Jan 2019-Dec 2019 NG 30,000.0 30,000.0
27 Construction/Maintenance of Flood Control Structure at Labuan Labuan DPWH-IX Jan 2019-Dec 2019 NG 40,000.0 40,000.0
28 Construction/Maintenance of Flood Control Structure at Patalob Incl. ROW DPWH-IX Jan 2019-Dec 2019 NG 50,000.0 50,000.0
29 Construction/Maintenance of Flood Control Structure at Sinunuc Sinunuc DPWH-IX Jan 2019-Dec 2019 NG 50,000.0 50,000.0
30 Construction/Maintenance of Flood Control Structure at Limpapa River Incl. ROW Limpapa DPWH-IX Jan 2019-Dec 2019 NG 45,000.0 45,000.0

1
 CY 2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
as of May 31, 2018

Nationally-Funded Projects
Amount
Implementing Schedule (in Thousand Pesos)
No Office/ of
Expected Funding Capital Outlay
Program/Project/Activity Description Location Department Implementation PS MOOE Total
Output Source (CO)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
31Construction/Maintenance of Flood Control Structure at San Roque San Roque DPWH-IX Jan 2019-Dec 2019 NG 35,000.0 35,000.0
32Construction/Maintenance of Flood Control Structure at Maasin Creek Maasin DPWH-IX Jan 2019-Dec 2019 NG 35,000.0 35,000.0
33Construction/Maintenance of Flood Control Structure at Talisayan Talisayan DPWH-IX Jan 2019-Dec 2019 NG 40,000.0 40,000.0
34Construction/Maintenance of Flood Control Structure at Tinuba, Sinubong Sinubong DPWH-IX Jan 2019-Dec 2019 NG 35,000.0 35,000.0
35Construction/Maintenance of Flood Control Structure at Saaz River DPWH-IX Jan 2019-Dec 2019 NG 90,000.0 90,000.0
36Feasibility Study on Water Impounding Dam DPWH-IX Jan 2019-Dec 2019 NG 174,000.0 174,000.0
37Construction/Maintenance of Flood Control of Zamboanga City to include Pumping Station DPWH-IX Jan 2019-Dec 2019 NG 250,000.0 250,000.0
38Construction/Improvement of Access Roads from Junction Highway to Ayala-La Paz Road DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
Leading to Lapaz Resort ( Package 1) Ayala-Lapaz
39 Construction/Improvement of Access Roads from Junction Highway to Ayala-La Paz Road DPWH-IX Jan 2019-Dec 2019 NG 150,000.0 150,000.0
Leading to Lapaz Resort ( Package 2) Ayala-Lapaz
40 Widening/Channelization of Alejo Alvarez Juntion R.T. Lim Boulevard Road Leading to Seaport DPWH-IX Jan 2019-Dec 2019 NG 14,000.0 14,000.0
with Drainage Facilities including ROW
DPWH-IX
Zamboanga City 1st Legislative District
Tier 2
1 Widening/Improvement of Baliwasan-Jct. Suterville-Calarian Suterville-Calarian DPWH-IX Jan 2019-Dec 2019 NG 100,000.0 100,000.0
2 Widening/Improvementof Zamboanga City-Labuan-Limpapa Road at Talisayan Section Zamboanga City- DPWH-IX Jan 2019-Dec 2019 NG 38,929.5 38,929.5
Labuan-Limpapa
Road at Talisayan
Section
3 Widening/Improvement of Altenate Road at Jct. Zamboanga City-Labuan-Limpapa Road (San DPWH-IX Jan 2019-Dec 2019 NG 100,000.0 100,000.0
Jose Gusu- San Roque Section) to Jct. Gov. Ramos to Jct. By-Pass Road (Cabatangan Section)-
Including ROW (Package 1)
4 Widening/Improvement of Altenate Road at Jct. Zamboanga City-Labuan-Limpapa Road (San DPWH-IX Jan 2019-Dec 2019 NG 100,000.0 100,000.0
Jose Gusu- San Roque Section) to Jct. Gov. Ramos to Jct. By-Pass Road (Cabatangan Section)-
Including ROW (Package 2)
5 Widening/Improvement of Altenate Road at Jct. Zamboanga City-Labuan-Limpapa Road (San DPWH-IX Jan 2019-Dec 2019 NG 100,000.0 100,000.0
Jose Gusu- San Roque Section) to Jct. Gov. Ramos to Jct. By-Pass Road (Cabatangan Section)-
Including ROW ( Package 3)
6 Widening/Improvement of Altenate Road at Jct. Gov. Ramos ( Cabatangan Section) to Gov. DPWH-IX Jan 2019-Dec 2019 NG 100,000.0 100,000.0
Ramos Road ( Petron Gasoline Station, including ROW
7 Widening/Improvement of Altenate Road at Jct. Sta. Maria Crossing to Gov. Ramos (Petron DPWH-IX Jan 2019-Dec 2019 NG 130,000.0 130,000.0
Gasoline Station) -including ROW (Package 1)
8 Widening/Improvement of Altenate Road at Jct. Sta. Maria Crossing to Gov. Ramos ( Petron DPWH-IX Jan 2019-Dec 2019 NG 150,000.0 150,000.0
Gasoline Station) -including ROW (Package 2)
9 Widening/Improvement of Altenate Road at Gov. Camins Road ( Sta. Cruz Section) to Veterans DPWH-IX Jan 2019-Dec 2019 NG
Avenue Extension ( ct. Gov. Ramos), including ROW (Package 1) 200,000.0 200,000.0

2
 CY 2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
as of May 31, 2018

Nationally-Funded Projects
Amount
Implementing Schedule (in Thousand Pesos)
No Office/ of
Expected Funding Capital Outlay
Program/Project/Activity Description Location Department Implementation PS MOOE Total
Output Source (CO)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
10 Widening/Improvement of Altenate Road at Gov. Camins Road ([Link] Section) to Veterans DPWH-IX Jan 2019-Dec 2019 NG
Avenue Extension (Gov. Ramos), including ROW (Package 2) 150,000.0 150,000.0
11 Widening/Improvement of Altenate Road at [Link] Crossing Section to Pasonanca By-Pass DPWH-IX Jan 2019-Dec 2019 NG
Road-Including ROW (Package 1) 170,000.0 170,000.0
12 Widening/Improvement of Altenate Road at [Link] Crossing Section to Pasonanca By-Pass DPWH-IX Jan 2019-Dec 2019 NG
Road, Including ROW ( Package 2) 200,000.0 200,000.0
13 Widening/Improvement of Altenate Road at Jct. Vetarans Avenue Extension (jct. Gov. Ramos) DPWH-IX Jan 2019-Dec 2019 NG
to Jct. Sta. Maria Crossing Section, Including ROW 210,000.0 210,000.0
14 Construction and Maintenance along San Jose Gusu Bridge DPWH-IX Jan 2019-Dec 2019 NG 19,260.0 19,260.0
15 Construction and Maintenance along Johnston Bridge DPWH-IX Jan 2019-Dec 2019 NG 18,900.0 18,900.0
16 Construction and Maintenance along Talisayan Bridge DPWH-IX Jan 2019-Dec 2019 NG 18,672.0 18,672.0
18 Construction of Flood Control Structure at Latap River DPWH-IX Jan 2019-Dec 2019 NG 40,000.0 40,000.0
19 Construction of Flood Control Structure at Miluao River DPWH-IX Jan 2019-Dec 2019 NG 40,000.0 40,000.0
20 Construction of Flood Control Structure at Bangayan River DPWH-IX Jan 2019-Dec 2019 NG 30,000.0 30,000.0
21 Construction of Flood Control Structure at Tarling River DPWH-IX Jan 2019-Dec 2019 NG 30,000.0 30,000.0
22 Construction of Flood Control Structure at San Ramon River San Ramon DPWH-IX Jan 2019-Dec 2019 NG 50,000.0 50,000.0
23 Construction of Flood Control Structure at Talisayan Old Highway Talisayan River Talisayan DPWH-IX Jan 2019-Dec 2019 NG 20,000.0 20,000.0
24 Construction of Shoreline Protection at Limpapa Section Limpapa Section DPWH-IX Jan 2019-Dec 2019 NG 35,000.0 35,000.0
25 Construction of Shoreline Protection at Latap Section Latap,Limpapa DPWH-IX Jan 2019-Dec 2019 NG 20,000.0 20,000.0
26 Construction of Shoreline Protection at Labuan Section Labuan DPWH-IX Jan 2019-Dec 2019 NG 50,000.0 50,000.0
27 Construction of Shoreline Protection at Patalon Section Patalon Section DPWH-IX Jan 2019-Dec 2019 NG 50,000.0 50,000.0
28 Construction of Shoreline Protection at Sinubong Sinubong DPWH-IX Jan 2019-Dec 2019 NG 35,000.0 35,000.0
29 Construction of Shoreline Protectionat Talisayan Section Talisayan Section DPWH-IX Jan 2019-Dec 2019 NG 30,000.0 30,000.0
30 Construction of Shoreline Protection at Ayala Section Ayala Section DPWH-IX Jan 2019-Dec 2019 NG 30,000.0 30,000.0
31 Construction of Shoreline Protection at Sinunuc Sinunuc DPWH-IX Jan 2019-Dec 2019 NG 25,000.0 25,000.0
33 Construction of Stairway to Nancy Falls at La Paz (Including RROW) Nancy Falls, LA Paz DPWH-IX Jan 2019-Dec 2019 NG 5,500.0 5,500.0
34 Improvement of Zamboanga City-Labuan-Limpapa Road Jct. Pamucutan to Sitio Papaya Road DPWH-IX Jan 2019-Dec 2019 NG
(Including Drainange and RROW) Package 1 110,000.0 110,000.0
35 Improvement of Zamboanga City-Labuan-Limpapa Road Jct. Pamucutan toSitio Papaya Road DPWH-IX Jan 2019-Dec 2019 NG
(Including Drainange and RROW) Package 2 50,000.0 50,000.0
36 Road Network of the First Philippines Halal Hub-The Asian Halal Center Talisayan DPWH-IX Jan 2019-Dec 2019 NG
(Zamboanga Economic Zone) Talisayan - Package 1 125,000.0 125,000.0
37 Road Network of the First Philippines Halal Hub-The Asian Halal Center Talisayan DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
(Zamboanga Economic Zone) Talisayan - Package 2
38 Improvement/Rehabilitation of Taupan Street from Jct. ZC-Labuan-Limpapa Road (San Jose Taupan DPWH-IX Jan 2019-Dec 2019 NG 20,022.0 20,022.0
Gusu Section) To Jct. R.T. Lim Boulevard , ZC in Support of Marine Products, Coconut Oil and
Chemical Products, Taupan Street

3
 CY 2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
as of May 31, 2018

Nationally-Funded Projects
Amount
Implementing Schedule (in Thousand Pesos)
No Office/ of
Expected Funding Capital Outlay
Program/Project/Activity Description Location Department Implementation PS MOOE Total
Output Source (CO)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
39 Improvement/Rehabilitation of Tulungatung Road from Jct. ZC-Labuan-Limpapa Rd. (Ayala Tulunagtung DPWH-IX Jan 2019-Dec 2019 NG 90,000.0 90,000.0
Section) to Tulungatung (In Support of Livestocks and Poultry Industries, Tulungatung)
40 Improvement/Rehabilitation of Road from Jct. Ayala, Ayala-Talisayan Old Road to Jct. Talisayan- Talisayan DPWH-IX Jan 2019-Dec 2019 NG 105,000.0 105,000.0
Labuan-Limpapa Road leading to Canned Sardines and Support Industries
41 Access Road at Sitio Anuling, Pamucutan to Sta. Rita Pamucutan DPWH-IX Jan 2019-Dec 2019 NG 150,000.0 150,000.0
42 Concreting of Road at Pole Diutay-pole Grande, La Paz Road La Paz DPWH-IX Jan 2019-Dec 2019 NG 25,000.0 25,000.0
43 Concreting of Road at Capisan Capisan DPWH-IX Jan 2019-Dec 2019 NG 20,000.0 20,000.0
44 Concreting of Road at Baluno Baluno DPWH-IX Jan 2019-Dec 2019 NG 20,000.0 20,000.0
45 Concreting of Road at Limpapa Limpapa DPWH-IX Jan 2019-Dec 2019 NG 15,000.0 15,000.0
46 Concreting of Road at Labuan Labuan DPWH-IX Jan 2019-Dec 2019 NG 20,000.0 20,000.0
47 Concreting of Road at Sinubong Sinubong DPWH-IX Jan 2019-Dec 2019 NG 15,000.0 15,000.0
48 Concreting of Road at Cawit Cawit DPWH-IX Jan 2019-Dec 2019 NG 15,000.0 15,000.0
49 Concreting of Perimeter Fence at EAAB Gate 2 [Link] DPWH-IX Jan 2019-Dec 2019 NG 6,500.0 6,500.0
50 Concreting of Perimeter Fence along Phil. Airforce Security Outpost at EAAB/ZIA DPWH-IX Jan 2019-Dec 2019 NG 20,000.0 20,000.0
51 Concreting of Perimeter Road inside Westmincom, Upper Calarian Upper Calrian DPWH-IX Jan 2019-Dec 2019 NG 8,500.0 8,500.0
52 Concreting of Road Inside Camp Eduardo Batalia, R.T. lim Boulevard R.T Lim Blvd. DPWH-IX Jan 2019-Dec 2019 NG 5,000.0 5,000.0
53 Concreting of Road including Drainage Facilities at Doña Luisa, Cabatangan Cabatangan DPWH-IX Jan 2019-Dec 2019 NG 10,000.0 10,000.0
54 Construction of Two (2) Units Two (2) Storey MPB (Training Center with Barracks) at PNP Pasonanca DPWH-IX Jan 2019-Dec 2019 NG 24,000.0 24,000.0
Public Safety College, Pasonanca
55 Construction of Two (2) Storey Fifty (50) Bed Capacity Hospital at Westmincom, Upper Calarian DPWH-IX Jan 2019-Dec 2019 NG 133,000.0 133,000.0
Calarian
56 Repair/Improvement of Senior Officers Quarters at Westmincom, Upper Calarian Calarian DPWH-IX Jan 2019-Dec 2019 NG 1,500.0 1,500.0
57 Construction of MPB (Enlisted Personnel Barracks) at Camp Enrile, Malagutay Malagutay DPWH-IX Jan 2019-Dec 2019 NG 5,000.0 5,000.0
58 Repair Improvement of MPB (Enlisted Personnel Barracks 2) at Camp Enrile, Malagutay Malagutay DPWH-IX Jan 2019-Dec 2019 NG 2,000.0 2,000.0
59 Repair of Advance Command Post Building, Westmincom, Upper Calarian Calarian DPWH-IX Jan 2019-Dec 2019 NG 2,000.0 2,000.0
60 Repair/Improvement of Officer's Club House, Westmincom,Camp Navarro,Upper Calarian Calarian DPWH-IX Jan 2019-Dec 2019 NG 1,500.0 1,500.0
61 Repair/Improvement of MPB (Conference Building). Camp Eduardo Batalla, R.T. Lim Boulevard DPWH-IX Jan 2019-Dec 2019 NG 1,500.0 1,500.0

62 Repair/Improvement of Dental Building, Camp Arturo Enrile, Malagutay Malagutay DPWH-IX Jan 2019-Dec 2019 NG 2,500.0 2,500.0
64 Repair/Improvement of Military Police Barracks Camp Arturo Enrile, Malagutay Malagutay DPWH-IX Jan 2019-Dec 2019 NG 3,000.0 3,000.0
65 Completion of MPB (Function Hall), Camp Eduardo Batalla, R.T. Lim Boulevard DPWH-IX Jan 2019-Dec 2019 NG 2,000.0 2,000.0
66 Construction of MPB (Covered Court) at Sinunuc ES Sinunuc DPWH-IX Jan 2019-Dec 2019 NG 7,500.0 7,500.0
67 Consruction of MPB (Covered Court) at Labuan CS Labuan DPWH-IX Jan 2019-Dec 2019 NG 7,500.0 7,500.0
68 Construction of MPB (Covered Court) at Tumaga Vda De Jalon Tumaga DPWH-IX Jan 2019-Dec 2019 NG 7,500.0 7,500.0
69 Construction of MPB (Coast Guard) at Rio Hondo Rio Hondo DPWH-IX Jan 2019-Dec 2019 NG 16,500.0 16,500.0
70 Construction of MPB at DPWH- Regional Offic IX, Tumaga Tumaga DPWH-IX Jan 2019-Dec 2019 NG 10,000.0 10,000.0
71 Construction of Covered Court wih Bleacher at San Roque Elementary School San Roque DPWH-IX Jan 2019-Dec 2019 NG 10,000.0 10,000.0
72 Consruction of MPB (Dormitory) at Western Mindanao State University (WMSU), Normal Road Baliwasan DPWH-IX Jan 2019-Dec 2019 NG 45,000.0 45,000.0

4
 CY 2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
as of May 31, 2018

Nationally-Funded Projects
Amount
Implementing Schedule (in Thousand Pesos)
No Office/ of
Expected Funding Capital Outlay
Program/Project/Activity Description Location Department Implementation PS MOOE Total
Output Source (CO)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
73 Construction of MPB (Dormitory) at Zamboanga State College of Marine Science and Tecnology Sta. Barbara DPWH-IX Jan 2019-Dec 2019 NG 35,000.0 35,000.0
, Sta. Barbara
74 Construction of MPB (Dormitory) at Zamboanga City State Polytechnic College, R.T. Lim DPWH-IX Jan 2019-Dec 2019 NG 45,000.0 45,000.0
Boulevard
75 Improvement of MPB (Phil. Airforce Resevist Cadets Training Centers) at EAAB, Sta. Maria Sta. Maria DPWH-IX Jan 2019-Dec 2019 NG 1,500.0 1,500.0
76 Construction of MPB (Phil. Airforce Reservist Cadets Training Barracks) at EAAB, [Link] Sta. Maria DPWH-IX Jan 2019-Dec 2019 NG 10,000.0 10,000.0
74 Asphalt Overlay at Gov. Lim Avenue Zone I, Zone II DPWH-DEO Jan 2019-Dec 2019 NG 2,000.0 2,000.0
76 Asphalt Overlay at Veterans Avenue Zone IV DPWH-DEO Jan 2019-Dec 2019 NG 20,000.0 20,000.0
77 Construction of Drainage at EAAB Sta. Maria, Malagutay DPWH-DEO Jan 2019-Dec 2019 NG 2,000.0 2,000.0
78 Construction of Drainage Gen. V. Alvarez Street Zone IV DPWH-DEO Jan 2019-Dec 2019 NG 2,000.0 2,000.0
79 Construction of Drainage at Gov. Lim Avenue Zone I, Zone II DPWH-DEO Jan 2019-Dec 2019 NG 2,000.0 2,000.0
80 Construction of Drainage at Southern Command Main Road Calarian DPWH-DEO Jan 2019-Dec 2019 NG 2,000.0 2,000.0
81 Construction of Drainage at Southern Command Main Road Loop Calarian DPWH-DEO Jan 2019-Dec 2019 NG 2,000.0 2,000.0
82 Construction of Drainage at Southern Support Command Road Calarian DPWH-DEO Jan 2019-Dec 2019 NG 2,000.0 2,000.0
83 Construction of Drainage at Veterans Avenue Zone IV DPWH-DEO Jan 2019-Dec 2019 NG 10,000.0 10,000.0
84 Widening/Concreting at Pagadian-Zamboanga City Road Veterans Ave DPWH-RO Jan 2019-Dec 2019 NG 200,000.0 200,000.0
85 Widening/Concreting at Labuan-Limpapa Road Limpapa DPWH-RO Jan 2019-Dec 2019 NG 130,500.0 130,500.0
86 Widening at Veterans Avenue Crossing to LTO including Drainage and RROW Veterans DPWH-DEO Jan 2019-Dec 2019 NG 50,000.0 50,000.0
87 Improvement of Jct. ZC-Labuan-Limpapa Road and Airport Road and Road leading to Seaport Baliwasan DPWH-DEO Jan 2019-Dec 2019 NG 30,000.0 30,000.0
including RROW
88 Road Widening at Juction Vitaliano [Link] Road , Chainage 450 -Chainage 710 Camins DPWH-DEO Jan 2019-Dec 2019 NG 42,000.0 42,000.0
including Drainage and RROW
89 Road Widening at Gov. Camins Road (phase II) Chainage 300 -Chainage 450 including Camins DPWH-DEO Jan 2019-Dec 2019 NG 7,500.0 7,500.0
Drainage and RROW
90 Road Widening at Juction Airport Road-Baliwasan Chico ( Major C.A. Fernandez) Along Baliwasan DPWH-DEO Jan 2019-Dec 2019 NG 25,000.0 25,000.0
Zamboanga City-Labuan-Limpapa Road including Drainage and RROW
91 Road Widening at Zamboanga City By-Pass Road (Tumaga-Pasonanca-Cabatangan Section) Pasonanca DPWH-DEO Jan 2019-Dec 2019 NG 110,000.0 110,000.0
92 Widening of By-Passes/Diversion Roads, Including ROW DPWH-RO Jan 2019-Dec 2019 NG 200,000.0 200,000.0
93 Construction and Maintenance of Bridges along Labuan Bridge Labuan DPWH-RO Jan 2019-Dec 2019 NG 60,000.0 60,000.0
94 Repair/Improvement of Campo Islam Multipurpose Bldg., Campo Islam (Additional 1Bay) Campo Islam DPWH-DEO Jan 2019-Dec 2019 NG 4,000.0 4,000.0
95 Repair/Rehabilitation of MPB (Gymnasium) at Don Pablo memorial High School, [Link] Sta. Maria DPWH-DEO Jan 2019-Dec 2019 NG 12,000.0 12,000.0
96 Construction of Covered Court with Bleacher at Luyahan Housing Project, Pasonanca Luyahan DPWH-DEO Jan 2019-Dec 2019 NG 6,000.0 6,000.0
97 Repair/Rehabilitation of Zamboanga Convention Center in Pasonanca Pasonanca CT-BPM Jan 2019-Dec 2019 50,000.0 50,000.0
98 Site Development of Sucabon (conc. Railings including lamp post) Sucabon, Ctiy Proper DPWH-DEO Jan 2019-Dec 2019 NG 3,000.0 3,000.0
99 Concreting of Cabatangan Road Cabatangan DPWH-DEO Jan 2019-Dec 2019 NG 5,300.0 5,300.0
100 Concreting of Galvez Drive, Sta. Maria Road Sta. Maria DPWH-DEO Jan 2019-Dec 2019 NG 2,000.0 2,000.0
101 Concreting of San Roque Road San Roque DPWH-DEO Jan 2019-Dec 2019 NG 3,000.0 3,000.0
102 Concreting of (Near Papitos Restaurant) at jct. Forest Lake-Presa Mayor Along Tumaga- Tumaga DPWH-DEO Jan 2019-Dec 2019 NG 4,000.0 4,000.0

5
 CY 2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
as of May 31, 2018

Nationally-Funded Projects
Amount
Implementing Schedule (in Thousand Pesos)
No Office/ of
Expected Funding Capital Outlay
Program/Project/Activity Description Location Department Implementation PS MOOE Total
Output Source (CO)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
103 Concreting of Road at Aliangan Drive Tumaga DPWH-DEO Jan 2019-Dec 2019 NG 4,000.0 4,000.0
104 Concreting of Widening of Local Roads Connecting By-Pass Road, Sta. Maria DPWH-DEO Jan 2019-Dec 2019 NG 45,614.0 45,614.0
105 Construction of Two (2) Units of Restrooms, Waiting Shed and trun-outs along ZC By-pass Patalon DPWH-DEO Jan 2019-Dec 2019 NG
Road Patalon Section 5,000.0 5,000.0
106 Constructing of Two (2) Units of Restrooms, Waiting Shed and Turn-Outs along ZC-Labuan Maasin DPWH-DEO Jan 2019-Dec 2019 NG
Road Caragasan 4,500.0 4,500.0
107 Construction of Two (2) Bicycle Lanes (left and right) along ZC By-Pass Road with a Road Patalon DPWH-DEO Jan 2019-Dec 2019 NG
Scale of 34.71994 km patalon Section 5,000.0 5,000.0
108
Purchase of One (1) Unit Safety and Wellness Facilities DPWH-IX, Regional Office Compound
a. Two (2) Units Treadmills Zamboanga City DPWH-DEO Jan 2019-Dec 2019 NG 4,500.0 4,500.0
b. Two (2) Units Stationary Bikes
c. Three (3) Units Wellness Mats
109 Construction of Waiting Shed, Restrooms and Turn-out at the following Sections, Viz. Patalon Patalon
DPWH-DEO Jan 2019-Dec 2019 NG
Section 2,000.0 2,000.0
DPWH
Zamboanga City 2nd Legislative District
TIER 1
1 Rehab/Reconstruction/Upgrading of Pagadian-Zamboanga City Road DPWH-IX Jan 2019-Dec 2019 NG 27,685.0 27,685.0
2 Improvement of Pagadian-Zamboanga City Road , K1902+391-K1905+541 DPWH-IX Jan 2019-Dec 2019 NG 125,371.0 125,371.0
3 Improvement of Pagadian-Zamboanga City Road , K1905+541-K1908+691 DPWH-IX Jan 2019-Dec 2019 NG 125,371.0 125,371.0
4 Improvement of Pagadian-Zamboanga City Road , K1908+691-K1911+840 DPWH-IX Jan 2019-Dec 2019 NG 125,371.0 125,371.0
5 Improvement of Pagadian-Zamboanga City Road , K1911+841-K1914+991 DPWH-IX Jan 2019-Dec 2019 NG 125,092.0 125,092.0
6 Construction of Mampang to Sta. Catalina (Coastal Road) DPWH-IX Jan 2019-Dec 2019 NG 60,000.0 60,000.0
7 Construction of Buenavista (Binaluy Bridge-Reckoning Start) to Bolong Coastal Road (Altenate Buenavistato Bolong DPWH-IX Jan 2019-Dec 2019 NG
Highway) Coastal 0.0
a. Buenavista to Curuan section (w/Bridge Exceptions; Basagan and 2 other Bridges Buenavista to Curuan DPWH-IX Jan 2019-Dec 2019 NG 54,700.0 54,700.0
b. Lubigan to Mala Section with Bridge (Exceptions; Mala Bridge DPWH-IX Jan 2019-Dec 2019 NG 58,800.0 58,800.0
8 Construction of Buenavista (Binaluy Bridge-Reckoning start) to Bolong Coastal Road (Alternate Buenavistato Bolong DPWH-IX Jan 2019-Dec 2019 NG
Highway) Coastal
a. Curuan to Lubigan Section (with Bridge Exception; Quiniput Bridge) Curuan to Lubigan DPWH-IX Jan 2019-Dec 2019 NG 198,400.0 198,400.0
b. Mala to Bolong Section (with Bridge Exception; Bolong Bridge ) Mala to Bolong DPWH-IX Jan 2019-Dec 2019 NG 56,105.0 56,105.0
9 Improvement of MCLL Highway Jct. Panubigan to Panubigan Wharf ( Including Drainage and Panubigan to DPWH-IX Jan 2019-Dec 2019 NG 24,600.0 24,600.0
Road Right of Way) Panubigan Wharf
10 Concreting of Road at Manalipa Manalipa DPWH-IX Jan 2019-Dec 2019 NG 1,500.0 1,500.0
11 Concreting of Road at Taguita Taguita DPWH-IX Jan 2019-Dec 2019 NG 1,500.0 1,500.0
12 Concreting of Road at Tolosa Tolosa DPWH-IX Jan 2019-Dec 2019 NG 500.0 500.0
13 Concreting of Road at Tumitus Tumitus DPWH-IX Jan 2019-Dec 2019 NG 3,500.0 3,500.0
14 Concreting of Road at Victoria Victoria DPWH-IX Jan 2019-Dec 2019 NG 1,500.0 1,500.0

6
 CY 2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
as of May 31, 2018

Nationally-Funded Projects
Amount
Implementing Schedule (in Thousand Pesos)
No Office/ of
Expected Funding Capital Outlay
Program/Project/Activity Description Location Department Implementation PS MOOE Total
Output Source (CO)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
15 Concreting of Road at Zambowood Zambowood DPWH-IX Jan 2019-Dec 2019 NG 3,500.0 3,500.0
16 Concreting of Road at Culianan Culianan DPWH-IX Jan 2019-Dec 2019 NG 1,000.0 1,000.0
17 Concreting of Road at Lapakan Lapakan DPWH-IX Jan 2019-Dec 2019 NG 3,000.0 3,000.0
18 Concreting of Road at Lumayang Lumayang DPWH-IX Jan 2019-Dec 2019 NG 1,500.0 1,500.0
19 Concreting of Road at Lumbangan Lumbangan DPWH-IX Jan 2019-Dec 2019 NG 1,500.0 1,500.0
20 Concreting of Road at Muti Muti DPWH-IX Jan 2019-Dec 2019 NG 1,000.0 1,000.0
21 Concreting of Road at Quiniput Quiniput DPWH-IX Jan 2019-Dec 2019 NG 1,000.0 1,000.0
22 Concreting of Road at Tigbalabag Tigbalabag DPWH-IX Jan 2019-Dec 2019 NG 3,500.0 3,500.0
23 Concreting of Road at Putik Putik DPWH-IX Jan 2019-Dec 2019 NG 3,000.0 3,000.0
DPWH
Zamboanga City District 2nd Legislative District
TIER 2
1 Rehab/Reconstruction/Upgrading of Damage Paved of Pagadian-Zamboanga City Road DPWH-IX Jan 2019-Dec 2019 NG
K1909+1035;L=0.05,K1909+1042-K1911+314:L=1,323 9,404.0 9,404.0
2 Rehab/Reconstruction/Upgrading of Damage Paved Pagadian-Zamboanga City DPWH-IX Jan 2019-Dec 2019 NG
Road,K1911+959-K1912+140;L=0.183,K1912+421+K1913+030;L=0.518,K1914+000 to
K1915+261:L=1.262 12,500.0 12,500.0
3 Improvement/Widening at Licomo-Tictapul Section Licomo-Tictapul DPWH-IX Jan 2019-Dec 2019 NG 175,000.0 175,000.0
Section
4 Improvement/Widening at Talaptap-Mulawin Section DPWH-IX Jan 2019-Dec 2019 NG 192,500.0 192,500.0
5 Improvement/Widening at Tigbalabag-Mamangan Section Tigbalabag- DPWH-IX Jan 2019-Dec 2019 NG 192,500.0 192,500.0
Mamangan Section
6 Improvement/Widening at Buenavista -Basagan Section Buenavista -Basagan DPWH-IX Jan 2019-Dec 2019 NG 192,500.0 192,500.0
Section
7 Improvement/Widening at Tuctucalao-Lubigan Section Tuctucalao-Lubigan DPWH-IX Jan 2019-Dec 2019 NG 192,500.0 192,500.0
Section
8 Improvement/Widening at Jct. Sta. Cruz to Coca-Cola Including ROW DPWH-IX Jan 2019-Dec 2019 NG 0.0
a. ROW Aquisition DPWH-IX Jan 2019-Dec 2019 NG 40,000.0 40,000.0
b. Civil Works (Road Widening) DPWH-IX Jan 2019-Dec 2019 NG 10,000.0 10,000.0
9 Widening of Pagadian City- Zamboannga City Road (Divisoria-Putik Section) Divisoria-Putik Section DPWH-IX Jan 2019-Dec 2019 NG 31,500.0 31,500.0
10 Widening of Pagadian City- Zamboannga City Road (Sangali-Victoria Section) Sangali-Victoria Section DPWH-IX Jan 2019-Dec 2019 NG 173,565.0 173,565.0
11 Improvement/Rehabilitation /Bridge Approach at Cabaluay Cabaluay DPWH-IX Jan 2019-Dec 2019 NG 9,500.0 9,500.0
12 Construction of Zambowood to Mampang Coastal Road (Viaduct) Zambowood to DPWH-IX Jan 2019-Dec 2019 NG 400,000.0 400,000.0
Mampang Coastal
13 Construction of Basagan Bridge (Coastal) DPWH-IX Jan 2019-Dec 2019 NG 20,000.0 20,000.0
14 Construction of Curuan Bridge No.1 (Coastal) Curuan DPWH-IX Jan 2019-Dec 2019 NG 40,000.0 40,000.0
15 Construction of Curuan Bridge No.2 (Coastal) Curuan DPWH-IX Jan 2019-Dec 2019 NG 20,000.0 20,000.0
16 Construction of Quiniput Bridge (Coastal) Quiniput DPWH-IX Jan 2019-Dec 2019 NG 30,000.0 30,000.0

7
 CY 2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
as of May 31, 2018

Nationally-Funded Projects
Amount
Implementing Schedule (in Thousand Pesos)
No Office/ of
Expected Funding Capital Outlay
Program/Project/Activity Description Location Department Implementation PS MOOE Total
Output Source (CO)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
17 Construction of Mala Bridge (Coastal) Mala DPWH-IX Jan 2019-Dec 2019 NG 30,000.0 30,000.0
18 Construction of Bolong Bridge (Coastal) Bolong DPWH-IX Jan 2019-Dec 2019 NG 30,000.0 30,000.0
19 Road Concreting of Manicahan-Cabaluay Road Manicahan-Cabaluay DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
20 Road Concreting of Cabaluay-Taluksangay Road Cabaluay- DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
Taluksangay
21 Road Concreting of Taluksangay-Zambowood Road Taluksangay- DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
Zambowood
22 Road Concreting of Landang gua to Landang Laum to busay Landang gua to DPWH-IX Jan 2019-Dec 2019 NG 150,000.0 150,000.0
Landang Laum to
busay
23 Road Concreting of Busay to Tambac to Landang Gua Busay to Tambac to DPWH-IX Jan 2019-Dec 2019 NG 150,000.0 150,000.0
Landang Gua
24 Widening of Mampang jct. Veterans Avenue including ROW Mampang jct. DPWH-IX Jan 2019-Dec 2019 NG 650,000.0 650,000.0
Veterans Avenue
25 Construction of Cabaluay Bridge (Coastal) 1 Cabaluay DPWH-IX Jan 2019-Dec 2019 NG 45,000.0 45,000.0
26 Construction of Cabaluay Bridge (Coastal) 2 Cabaluay DPWH-IX Jan 2019-Dec 2019 NG 20,000.0 20,000.0
29 Construction of Culianan Bridge (Coastal) Culianan DPWH-IX Jan 2019-Dec 2019 NG 30,000.0 30,000.0
30 Construction of Mercedes Bridge (Coastal) Mercedes DPWH-IX Jan 2019-Dec 2019 NG 60,000.0 60,000.0
31 Construction of Viaduct of Sta. Catalina-Rio Hondo (Viaduct) Sta. Catalina-Rio DPWH-IX Jan 2019-Dec 2019 NG 300,000.0 300,000.0
Hondo
32 Construction of Cabaluay-Zambowood -Mampang (Bypasses) Cabaluay-Zambowood DPWH-IX Jan 2019-Dec 2019 NG 1,000,000.0 1,000,000.0
-Mampang

33 Construction of Sangali Diversion Road (Bunguiao/Lamisahan Including Three(3) Bridges a. DPWH-IX Jan 2019-Dec 2019 NG 250,000.0 250,000.0
Calibato Bridge b. Pamingitan Bridge (1) c. Pamingitan Bridge (2)
34 Construction of Divisoria -Tugbungan Diversion Road (Phase 1) Divisoria -Tugbungan DPWH-IX Jan 2019-Dec 2019 NG 250,000.0 250,000.0
35 Construction of Divisoria -Tugbungan Diversion Road (Phase 2) Divisoria -Tugbungan DPWH-IX Jan 2019-Dec 2019 NG 250,000.0 250,000.0
36 Construction of Mampang-Sta. Catalina (Veterans-Morning Breeze Section) Diversion Road Mampang-Sta. DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
(Package 1) Catalina
37 Construction of Mampang-Sta. Catalina (Veterans-Morning Breeze Section) Diversion Road Mampang-Sta. DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
(Package 2) Catalina
38 Construction of Jct. MCLL Highway (Divisoria Section) to By-Pass Road ( Lumbangan Section Divisoria,Lumbangan DPWH-IX Jan 2019-Dec 2019 NG 85,000.0 85,000.0
39 Replacement of Damage Vitali Bridge Vitali DPWH-IX Jan 2019-Dec 2019 NG 85,000.0 85,000.0
40 Widening of Tigbao Bridge DPWH-IX Jan 2019-Dec 2019 NG 145,000.0 145,000.0
41 Widening of Tictapul Bridge Tictapul DPWH-IX Jan 2019-Dec 2019 NG 56,000.0 56,000.0
42 Widening of Taloptap Bridge Vitali DPWH-IX Jan 2019-Dec 2019 NG 16,000.0 16,000.0
43 Widening of Binaluy Bridge DPWH-IX Jan 2019-Dec 2019 NG 50,000.0 50,000.0

8
 CY 2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
as of May 31, 2018

Nationally-Funded Projects
Amount
Implementing Schedule (in Thousand Pesos)
No Office/ of
Expected Funding Capital Outlay
Program/Project/Activity Description Location Department Implementation PS MOOE Total
Output Source (CO)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
44 Widening of Basagan Bridge DPWH-IX Jan 2019-Dec 2019 NG 20,000.0 20,000.0
45 Widening of Curuan Bridge 2 Curuan DPWH-IX Jan 2019-Dec 2019 NG 16,000.0 16,000.0
46 Widening of Curuan Bridge 1 Curuan DPWH-IX Jan 2019-Dec 2019 NG 36,000.0 36,000.0
47 Widening of Quiniput Bridge Quiniput DPWH-IX Jan 2019-Dec 2019 NG 26,000.0 26,000.0
48 Widening of Mala Bridge Mala DPWH-IX Jan 2019-Dec 2019 NG 20,000.0 20,000.0
49 Widening of Bolong Bridge Bolong DPWH-IX Jan 2019-Dec 2019 NG 20,000.0 20,000.0
50 Widening of Pamingian Bridge 2 DPWH-IX Jan 2019-Dec 2019 NG 16,000.0 16,000.0
51 Widening of Pamingian Bridge 1 DPWH-IX Jan 2019-Dec 2019 NG 16,000.0 16,000.0
52 Widening of Calibato Bridge DPWH-IX Jan 2019-Dec 2019 NG 9,000.0 9,000.0
53 Widening of Victoria Bridge Victoria DPWH-IX Jan 2019-Dec 2019 NG 24,000.0 24,000.0
54 Widening of Vitali Vitali DPWH-IX Jan 2019-Dec 2019 NG 54,000.0 54,000.0
56 Contruction of Flood Control at Tumaga River (Guiwan/Tugbungan Section) DPWH-IX Jan 2019-Dec 2019 NG 200,000.0 200,000.0
57 Contruction of Flood Control at Tumaga River (Tetuan/Tugbungan Section) DPWH-IX Jan 2019-Dec 2020 NG 200,000.0 200,000.0
58 Channelization of Putik River with Major training Works DPWH-IX Jan 2019-Dec 2021 NG 448,000.0 448,000.0
60 Improvement of MCLL Highway Jct. Latuan to Latuan Cave (Including Drainage and RROW) Latuan to Latuan DPWH-IX Jan 2019-Dec 2021 NG 97,200.0 97,200.0
Cave
61 Construction of Catwalk to Pader Cave at Victoria (Including RROW) Victoria DPWH-IX Jan 2019-Dec 2021 NG 8,000.0 8,000.0
62 Improvement/Rehabilitation of Road from Jct. Mercedes to Taluksangay Mercedes to DPWH-IX Jan 2019-Dec 2021 NG 150,000.0 150,000.0
Taluksangay
63 Improvement/Rehabilitation/Widening of Road from Jct. Boalan to Tala Boalan toTala DPWH-IX Jan 2019-Dec 2021 NG 60,900.0 60,900.0
64 Improvement/Rehabilitation/Widening of Road from Jct. Boalan to Zambowood Boalan to Zambowood DPWH-IX Jan 2019-Dec 2021 NG 70,000.0 70,000.0
65 Improvement/Rehabilitation/Widening of Road from Jct. Veterans Avenue, Pagadian City - DPWH-IX Jan 2019-Dec 2021 NG 90,000.0 90,000.0
Zamboanga City Road to Talon-Talon- Mampang- Arena Blanco Road.
66 Construction of Farm to Market Road Bunguiao Bunguiao DPWH-IX Jan 2019-Dec 2021 NG 3,000.0 3,000.0
67 Construction of Farm to Market Road Upper Dulian Pasonanca Dulian Pasonanca DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
68 Construction of Farm to Market Road Salaan Salaan DPWH-IX Jan 2019-Dec 2021 NG 3,000.0 3,000.0
69 Construction of Farm to Market Road Panubigan to Bolong DPWH-IX Jan 2019-Dec 2021 NG 10,000.0 10,000.0
70 Construction of Farm to Market Road Boalan Panubigan to Bolong DPWH-IX Jan 2019-Dec 2021 NG 3,000.0 3,000.0
71 Construction of Farm to Market Road Mercedes Boalan DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
72 Construction of Farm to Market Road Talabaan Mercedes DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
73 Construction of Farm to Market Road Taluksangay Taluksangay DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
74 Construction of Farm to Market Road Curuan Curuan DPWH-IX Jan 2019-Dec 2021 NG 3,000.0 3,000.0
75 Construction of Farm to Market Road Tagasilay Tagasilay DPWH-IX Jan 2019-Dec 2021 NG 3,000.0 3,000.0
76 Construction of Farm to Market Road Cabaluay Cabaluay DPWH-IX Jan 2019-Dec 2021 NG 2,000.0 2,000.0
77 Construction of Farm to Market Road Guisao Guisao DPWH-IX Jan 2019-Dec 2021 NG 2,000.0 2,000.0
78 Construction of Farm to Market Road Calabasa Calabasa DPWH-IX Jan 2019-Dec 2021 NG 3,000.0 3,000.0
79 Construction of Farm to Market Road Buenavista Buenavista DPWH-IX Jan 2019-Dec 2021 NG 3,000.0 3,000.0
80 Concreting of Jct. Aliangan Drive along Tumaga-Putik Road Tumaga-Putik Road DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0

9
 CY 2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
as of May 31, 2018

Nationally-Funded Projects
Amount
Implementing Schedule (in Thousand Pesos)
No Office/ of
Expected Funding Capital Outlay
Program/Project/Activity Description Location Department Implementation PS MOOE Total
Output Source (CO)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
81 Road Wideing of Local Roads Connecting By-Pass Road ( Lunzuran-Lumbangan, Tala, Salaan DPWH-IX Jan 2019-Dec 2021 NG 45,614.0 45,614.0
Section)
82 Road Concreting Coastal Road DPWH-IX Jan 2019-Dec 2021 NG 134,300.0 134,300.0
83 Repair/Rehab/Reconstruction of Existing Bridge Lamisahan Lamisahan DPWH-IX Jan 2019-Dec 2021 NG 45,000.0 45,000.0
84 Repair/Rehab/Reconstruction of Existing Bridge Taguiti Taguiti DPWH-IX Jan 2019-Dec 2021 NG 7,000.0 7,000.0
85 Construction of School Buillding Three (3) Storey Twenty-Four (24) Classroom at Tetuan Tetuan DPWH-IX Jan 2019-Dec 2021 NG 33,600.0 33,600.0
86 Construction of School Buillding Two (2) Storey Twelve (12) Classroom at Vitali Vitali DPWH-IX Jan 2019-Dec 2021 NG 16,400.0 16,400.0
87 Construction of School Building Two (2) Storey Ten (10) Classroom at Mercedes ES Mercedes DPWH-IX Jan 2019-Dec 2021 NG 12,000.0 12,000.0
88 Construction of School Building Two (2) Storey Ten (10) Classroom at Curuan NHS Curuan DPWH-IX Jan 2019-Dec 2021 NG 12,000.0 12,000.0
89 Construction of School Building Two (2) Storey Six (6) Classroom at Landang Gua NHS Landang Gua DPWH-IX Jan 2019-Dec 2021 NG 10,000.0 10,000.0
90 Construction of School Building Two (2) Storey Six (6) Classroom at Imelda Imelda DPWH-IX Jan 2019-Dec 2021 NG 10,000.0 10,000.0
91 Construction of School Building Two (2) Storey Ten (10) Classroom at Zambowood Zambowood DPWH-IX Jan 2019-Dec 2021 NG 12,000.0 12,000.0
93 Construction of School Building Two (2) Storey Six (6) Classroom at Manalipa NHS Manalipa DPWH-IX Jan 2019-Dec 2021 NG 10,000.0 10,000.0
94 Construction of School Building One (1) Storey Five (5) Classroom at Panubigan Panubigan DPWH-IX Jan 2019-Dec 2021 NG 8,000.0 8,000.0
95 Construction of School Building Two (2) Storey Ten (10) Classroom at Zambowood Zambowood DPWH-IX Jan 2019-Dec 2021 NG 7,800.0 7,800.0
96 Construction of School Building Two (2) Storey Six (6) Classroom at Tigtabon Tigtabon DPWH-IX Jan 2019-Dec 2021 NG 10,000.0 10,000.0
97 Construction of School Building Two (2) Storey Six (6) Classroom at Mangusu Mangusu DPWH-IX Jan 2019-Dec 2021 NG 10,000.0 10,000.0
98 Construction of Multipurpose Building for the Reception and Study center for Abandoned DPWH-IX Jan 2019-Dec 2021 NG 10,000.0 10,000.0
Children
99 Construction of Multipurpose Building at DPWH Divisoria Divisoria DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
100 Construction of Flood Control at Quiniput Quiniput DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
101 Construction of Flood Control at Zambowood Zambowood DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
102 Construction of Drainage System/Slope Protection at Putik Putik DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
103 Construction of Drainage System/Slope Protection at Lumayang Lumayang DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
104 Construction of Drainage System/Slope Protection at Victoria Victoria DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
105 Construction of Drainage System/Slope Protection at Tugbungan Tugbungan DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
106 Construction of Drainage System/Slope Protection at Bolong Bolong DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
107 Construction of Drainage System/Slope Protection at Lunzuran Lunzuran DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
108 Construction of Drainage Facilities at Arena Blanco Arena Blanco DPWH-IX Jan 2019-Dec 2021 NG 10,000.0 10,000.0
109 Construction of Drainage Facilities at Emerald St., Guiwan Guiwan DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
110 Constructio of Two (2) Units of Restroom, Waitingshed and Turn-Outs along ZC By-Pass Road DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
Culianan Section
111 Constructio of Two (2) Units of Restroom, Waitingshed and Turn-Outs along Zamboanga City- DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
Pagadian City Road San Bernardino Section
112 Construction of 2 Bicycle Lanes (Left and Right) along Zamboanga City By-Pass Road with Road DPWH-IX Jan 2019-Dec 2021 NG 5,000.0 5,000.0
Scale of 34.71994 km Culianan Section
113 Construction of Restroom at Vitali DPWH-IX Jan 2019-Dec 2021 NG 1,000.0 1,000.0

10
 CY 2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
as of May 31, 2018

Nationally-Funded Projects
Amount
Implementing Schedule (in Thousand Pesos)
No Office/ of
Expected Funding Capital Outlay
Program/Project/Activity Description Location Department Implementation PS MOOE Total
Output Source (CO)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
114 Construction of (1) Unit Safety and Wellness Multi Purpose Building for Employee Physical DPWH-IX Jan 2019-Dec 2021 NG 1,200.0 1,200.0
Fitness Activities
115 Construction of Waiting Shed, Restrooms and Turn-out at the following Sections, Viz. DPWH-IX Jan 2019-Dec 2021 NG 6,000.0 6,000.0
a. San Bernardino Section, Tetuan
b. Santa Cruz Section, Tetuan
c. Culianan Section
Department of Budget and Magement
1 Redevelopment of the Cesar C. Climaco Freedon Park DBM Jan 2019-Dec 2019 LGSF 10,101.2
2 Redevelopment of the Jose Atilano Campsite DBM Jan 2019-Dec 2019 LGSF 8,000.0
3 Redevelopment of the Zamboanga City Sunken Garden DBM Jan 2019-Dec 2019 LGSF 8,000.0
4 Redevelopment of the Plaza Rizal DBM Jan 2019-Dec 2019 LGSF 8,000.0
5 Redevelopment of the Plaza General Vicente Alvarez DBM Jan 2019-Dec 2019 LGSF 8,000.0
6 Redevelopment of the Freedom Fighters Memorial Shrine DBM Jan 2019-Dec 2019 LGSF 8,000.0
7 Adoptive Redesign and Reuse of Mayor Jladon St. ( Calle Guardia Nacional) DBM Jan 2019-Dec 2019 LGSF 8,000.0
8 Redevelopment of Paseo del Mar DBM Jan 2019-Dec 2019 LGSF 8,000.0
9 Redevelopment of R.T. Lim Boulevard Center Islands DBM Jan 2019-Dec 2019 LGSF 8,000.0
Department of Agriculture
District I
1 Concreting of Farm-to-Market Road at Baluno-Nangkal Baluno DA-IX Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
2 Concreting of Farm-to-Market at Sitio Zambales Baluno DA-IX Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
3 Concreting of Farm-to-Market Cabatangan Cabatangan DA-IX Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
4 Concreting of Farm-to-Market at Capisan Capisan DA-IX Jan 2019-Dec 2019 GAA 7,000.0 7,000.0
5 Concreting of Farm-to-Market Dulian Upper Pasonanca Dulian Upper DA-IX Jan 2019-Dec 2019 GAA
Pasonanca 8,000.0 8,000.0
6 Concreting of Farm-to-Market Pole Diuitay - Pole Grande La Paz DA-IX Jan 2019-Dec 2019 GAA 10,000.0 10,000.0
7 Concreting of Farm-to-Market Upper Luuk, Limpapa Limpapa DA-IX Jan 2019-Dec 2019 GAA 6,000.0 6,000.0
8 Concreting of Farm-to-Market DA Station Pamukutan Pamuncutan DA-IX Jan 2019-Dec 2019 GAA 6,000.0 6,000.0
9 Concreting of Farm-to-Market Bwenavista-Mantaha Bwenavista DA-IX Jan 2019-Dec 2019 GAA 6,000.0 6,000.0
10 Concreting of Farm-to-Market Curuan Curuan DA-IX Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
11 Concreting of Farm-to-Market Sitio Talaga, Licomo Licomo DA-IX Jan 2019-Dec 2019 GAA 6,000.0 6,000.0
12 Concreting of Dabuy Grande, Sibulao Sibulao DA-IX Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
13 Concreting of Farm-to-Market Corote-Vista Alegre Tolosa DA-IX Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
NATIONAL IRRIGATION ADMINISTRATION
1 Repair/Resto of Ayala CIS Ayala NIA-RO9 Jan 2019-Dec 2019 GAA 3,500.0 3,500.0
2 Repair/Resto of Malagutay CIS Malagutay NIA-RO9 Jan 2019-Dec 2019 GAA 1,000.0 1,000.0
3 Repair/Resto of Sta. Rita CIS Sta. Rita NIA-RO9 Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
4 Repair/Resto of Talisayan CIS Talisayan NIA-RO9 Jan 2019-Dec 2019 GAA 3,000.0 3,000.0
5 Construction/Improvement of Mercedes CISC Extn. Mercedes NIA-RO9 Jan 2019-Dec 2019 GAA 5,000.0 5,000.0

11
 CY 2019 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
as of May 31, 2018

Nationally-Funded Projects
Amount
Implementing Schedule (in Thousand Pesos)
No Office/ of
Expected Funding Capital Outlay
Program/Project/Activity Description Location Department Implementation PS MOOE Total
Output Source (CO)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
6 Construction/Improvement of Sinuropan CIS Extn. Sinuropan NIA-RO9 Jan 2019-Dec 2019 GAA 30,000.0 30,000.0
7 Construction/Improvement of Tictapul CIS Extn. Tictapul NIA-RO9 Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
8 Construction of Dabuy SIP Dabuy NIA-RO9 Jan 2019-Dec 2019 GAA 2,000.0 2,000.0
9 Construction of Guisao SIP Guisao NIA-RO9 Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
10 Construction of Licomo SIP Licomo NIA-RO9 Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
11 Construction of Lower Tigbao SIP Tigbao NIA-RO9 Jan 2019-Dec 2019 GAA 3,000.0 3,000.0
12 Construction of Manga SIP Manga NIA-RO9 Jan 2019-Dec 2019 GAA 3,000.0 3,000.0
13 Construction of Sinuropan SIP Sinuropan NIA-RO9 Jan 2019-Dec 2019 GAA 10,000.0 10,000.0
14 Construction of Taloptap SIP Taloptap NIA-RO9 Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
15 Repair/Resto of Boalan CIS Boalan NIA-RO9 Jan 2019-Dec 2019 GAA 2,000.0 2,000.0
16 Repair/Resto of Bolong CIS Bolong NIA-RO9 Jan 2019-Dec 2019 GAA 3,000.0 3,000.0
17 Repair/Resto of Buenavista CIS Buenavista NIA-RO9 Jan 2019-Dec 2019 GAA 2,000.0 2,000.0
18 Repair/Resto of Curuan CIS Curuan NIA-RO9 Jan 2019-Dec 2019 GAA 2,000.0 2,000.0
19 Repair/Resto of Dabuy CIS Dabuy NIA-RO9 Jan 2019-Dec 2019 GAA 2,000.0 2,000.0
20 Repair/Resto of Manga CIS Manga NIA-RO9 Jan 2019-Dec 2019 GAA 3,000.0 3,000.0
21 Repair/Resto of Manicahan CIS Manicahan NIA-RO9 Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
22 Repair/Resto of Mercedes CIS Mercedes NIA-RO9 Jan 2019-Dec 2019 GAA 4,000.0 4,000.0
23 Repair/Resto of Quiniput CIS Quiniput NIA-RO9 Jan 2019-Dec 2019 GAA 3,000.0 3,000.0
24 Repair/Resto of Seguinan Bunguiao CIS Bunguiao NIA-RO9 Jan 2019-Dec 2019 GAA 4,000.0 4,000.0
25 Repair/Resto of Taloptap CIS Taloptap NIA-RO9 Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
26 Repair/Resto of Tictapul CIS Tictapul NIA-RO9 Jan 2019-Dec 2019 GAA 5,000.0 5,000.0
27 Repair/Resto of Vitali CIS Vitali NIA-RO9 Jan 2019-Dec 2019 GAA 3,000.0 3,000.0
28 Construction of Mercedes CIS Mercedes NIA-RO9 Jan 2019-Dec 2019 GAA 150,000.0 150,000.0
29 Repair/Resto of Vitali CIS Vitali NIA-RO9 Jan 2019-Dec 2019 GAA 5,000.0 5,000.0

12
 Annex 3

Climate Change Expenditure Tagging (CCET)

Quality Review and Assurance (QAR) Form
CLIMATE CHANGE EXPENDITURE TAGGING (CCET)
CCET Quality Review and Assurance (QAR) Form
LGU: ZAMBOANGA CITY

Alignment of PPA with LGU Plans

Not identified in Plans

PDPFP/CLUP (7)
Program/Project/Activity/ CC Main CC Climate Climate

LDRRMP (10)
LCCAP (9)

LDIP (11)
Description Typology Objective Objectives Risks information

CDP (8)

(12)
Used being used?
addressed?

(1) (2) (3) (4) (5) (6)

Office of the City Environment
and Natural Resources Officer
Conducts Reforestation/ M314-01 Increase forest Increase carbon High River Water x x x x x
Rehabilitation of Marshland/ cover sequestration Staged (flood);
Swampland and potential Low Water Stages
Upland Area drought

A314-01 Increase forest Increase carbon High River Water x x x x x

cover sequestration Staged (flood);
potential Low Water Stages
drought

Operates and Maintains M324-02 Processed solid Reduced carbon Increase in PAGASA x x x x x
Material Recovery Facilities waste to compose footprint temperature
material

Office of the City Agriculturist

Information Education A113-01 Improve awareness Provide awareness, and CC Drought or floods or Drought, flood and x x
Campaign and A113-02 and adaption of resilient technologies pest infestation pest damage reports
Communication A113-08 mitigating measures and statistics

Relief Service: A114-09 Provide calamity Increase CC coping/rehab Drought Drought statistics and x x
Rice Distribution Water support assistance capabilities damage reports
Utilities (waterpumps)

1
CLIMATE CHANGE EXPENDITURE TAGGING (CCET)
CCET Quality Review and Assurance (QAR) Form
LGU: ZAMBOANGA CITY

Alignment of PPA with LGU Plans

Not identified in Plans

PDPFP/CLUP (7)
Program/Project/Activity/ CC Main CC Climate Climate

LDRRMP (10)
LCCAP (9)

LDIP (11)
Description Typology Objective Objectives Risks information

CDP (8)

(12)
Used being used?
addressed?

(1) (2) (3) (4) (5) (6)

Flood Control System A224-01 Provide production Increase CC coping Flood Flood statistics x x
A224-02 areas from flood capabilities
A634-07

Irrigation System A144-04 Provide irrigation Increase CC coping Drought Drought statistics, x x x
A114-10 water in production capabilities Production statistics
A634-07 areas

Farm-to-Market Roads A224-02 Provide access to Increase accessibility to CC Drough, flood other Calamity report x x
A634-03 market centers coping support climate change Production statistics
A634-04 vulnerability
A634-06

Postharvest facilities A114-04 Provide access to Increase CC coping All types of CC Production statistics, x x
A114-10 postharvest services & capabilities vulnerability Postharvest losses
A114-11 crop storage facilities statistics

Improve practice of producting A114-03 Establish farmer's field Increase CC coping All types of CC Production statistics, x
crops A114-08 school/ climate field capabilities vulnerability damage report
-Raising livestock A114-14 school to demonstrate
-Modernized preparation and GAP
marketing of products
(machinery, equipment)

Subsidy on agriculture and A114-09 Provide financing Develop innovative Drought, flood other Drought, flood x
fisheries production mechanism for agri- financing mechanisms to climate vulnerability calamity statistics
(immediate) fishery production provide seed capita for the damage report
inputs implementation of CCA
among farmers &
fisherfolks organizations

2
CLIMATE CHANGE EXPENDITURE TAGGING (CCET)
CCET Quality Review and Assurance (QAR) Form
LGU: ZAMBOANGA CITY

Alignment of PPA with LGU Plans

Not identified in Plans

PDPFP/CLUP (7)
Program/Project/Activity/ CC Main CC Climate Climate

LDRRMP (10)
LCCAP (9)

LDIP (11)
Description Typology Objective Objectives Risks information

CDP (8)

(12)
Used being used?
addressed?

(1) (2) (3) (4) (5) (6)

Pilot Seaweeds Production A113-04 Provide CC resilient Increase CC coping Sea-level rise, and Technology/Research x
Farm with 30 farmers per A113-08 seaweeds production capability and develop CCA other CC Data, Production
sites for 6 sites-Provision of A122-05 technologies technologies vulnerability data/ statistics
seedlings, materials and training

Bahay Kubo (Backyard and A113-01 To augment/improve Increase CC coping Drought and other Health statistics x
Container Gardenings) for 3 A113-06 the capability and develop CCA CC vulnerability
barangay in each Agricultural A113-08 health/nourishment of technologies
with high incidence of A414-03 children in the
malnourished children with the A414-05 barqangay through the
provison of training, adaption of Bahay Kubo
orientation, and start up
vegetable seeds, and planting
materials

Plant Nursery, Seedling Bank A112-02 Development & Increase CC coping Drought, flood & Research data/ x
and Research Facilities A112-03 provision of CC capability and develop CCA other CC statistics, Production
A112-04 resilient crop varieties technologies vulnerability date
A113-08 and technologies

Medium Scale Fishery A112-05 Production & Increase CC coping Technology/Research

Hatchery Development of CC capability and develop CCA Sea-level rise, and Data, Production x
resilient frys and technologies other CC data/statistics
fingerlings, and vulnerability
technologies

3
CLIMATE CHANGE EXPENDITURE TAGGING (CCET)
CCET Quality Review and Assurance (QAR) Form
LGU: ZAMBOANGA CITY

Alignment of PPA with LGU Plans

Not identified in Plans

PDPFP/CLUP (7)
Program/Project/Activity/ CC Main CC Climate Climate

LDRRMP (10)
LCCAP (9)

LDIP (11)
Description Typology Objective Objectives Risks information

CDP (8)

(12)
Used being used?
addressed?

(1) (2) (3) (4) (5) (6)

ZCDRRMO
General Administration and Support A113-01 Design, program, and Design guidelines, emergency Natural Calamities and RA 10121 x
coordinate disaster risk protocols and encourage Human-Induced Enhanced LDRRMP (2017-
reduction and preparedness and Hazards 2019) x x
management activities risk/contingency planning in
consistent with the communities that are at risk to Enhanced LCCAP (2016-2019) x x
National Council's present or future flooding ZC Contingency Plan for
Drought (2016-2019) x x
standards and guidelines Contingency Plan for La Niña
(2016-2019) x x
CBDRRM Module x
A113-04 Organize and conduct Develop formal and
training orientation, and non-formal training programs
knowledge management on climate change
activities on disaster risk
reduction and
management at the local
level
Disaster Risk Reduction and
Management Program
MFO 1. Disaster Risk Reduction and
Management Services
1.1 Disaster Prevention and Mitigation Design, program, and Design guidelines, emergency Natural Calamities and 1. RA 10121
A221-02
coordinate disaster risk protocols and encourage Human-Induced
2. Enhanced LDRRMP 2017-
reduction and preparedness and Hazards
2019
management activities risk/contingency planning in 3. Enhanced LDRRMP (2017-
consistent with the communities that are at risk to 2019) x x x
National Council's present or future flooding 4. Enhanced LCCAP (2016-
standards and guidelines. 2019)
5. ZC Contingency Plan for
Drought (2016-2019)
6. Contingency Plan for La
Niña (2016-2019)

4
CLIMATE CHANGE EXPENDITURE TAGGING (CCET)
CCET Quality Review and Assurance (QAR) Form
LGU: ZAMBOANGA CITY

Alignment of PPA with LGU Plans

Not identified in Plans

PDPFP/CLUP (7)
Program/Project/Activity/ CC Main CC Climate Climate

LDRRMP (10)
LCCAP (9)

LDIP (11)
Description Typology Objective Objectives Risks information

CDP (8)

(12)
Used being used?
addressed?

(1) (2) (3) (4) (5) (6)

Formulate and implement Conduct vulnerability Natural Calamities and
A222-01 a comprehensive and - assessments in communities, Human-Induced
integrated LDRRMP in 1. Enhanced LDRRMP (2017-
LGUs and sectors that are at Hazards
2019) x x
accordance with the risk to present or future flooding
national, regional and
provincial framework, and
policies on disaster risk
reduction in close
coordination with the local
development councils
(LDCs).

A223-01 Conduct continuous Build local capacity for the

disaster monitoring and management of climate change
mobilize instrumentalities and extreme flood risk, and
and entIties of the LGUs, increase capacity in conducting
CSOs, private groups and vulnerability assessments
organized volunteers, to
utilize their facilities and
properties during
emergencies in
accordance with existing Natural Calamities and 1. RA 10121
resources for the Human-Induced x x
protection and Hazards
preservation of life and
A421-01 2. Enhanced LDRRMP 2017-
Consolidate local disaster 2019
3. Enhanced LDRRMP (2017-
risk information which 2019)
Mainstreaming of CC-DRRM in
includes natural hazards, 4. Enhanced LCCAP (2016-
local plans (PDPFP, CLUP,CDP,
vulnerabilities, climate 2019)
ELA)
change risks and maintain 5. ZC Contingency Plan for
a local risk map. Drought (2016-2019)

5
 CLIMATE CHANGE EXPENDITURE TAGGING (CCET)
CCET Quality Review and Assurance (QAR) Form
LGU: ZAMBOANGA CITY

Alignment of PPA with LGU Plans

Not identified in Plans

PDPFP/CLUP (7)
Program/Project/Activity/ CC Main CC Climate Climate

LDRRMP (10)
LCCAP (9)

LDIP (11)
Description Typology Objective Objectives Risks information

CDP (8)

(12)
Used being used?
addressed?

(1) (2) (3) (4) (5) (6)

A422-02 Facilitate and support risk
assessments and Conduct risk and vulnerability
contingency planning assessment
activities at the local level.

1.2 Responses/assists to disaster/calamity A424-08 Respond to and manage Relocating flood prone Natural Calamities and 1. RA 10121
the adverse effects of communities and commercial Human-Induced 2. Enhanced LDRRMP 2017-
emergencies and carry out centers to safer areas Hazards 2019
recovery activities in the 3. Enhanced LDRRMP (2017-
2019) x x x
affected area; ensuring
4. Enhanced LCCAP (2016-
that there is an efficient
2019)
mechanism for women to
5. ZC Contingency Plan for
feed and care for their Drought (2016-2019)
babies and give support to
each other; internally-
displaced mothers can find
help with breastfeeding
children; and endeavor to
create a special place
where immediate delivery
of food, shelter and
medical supplies.

6
CLIMATE CHANGE EXPENDITURE TAGGING (CCET)
CCET Quality Review and Assurance (QAR) Form
LGU: ZAMBOANGA CITY

Alignment of PPA with LGU Plans

Not identified in Plans

PDPFP/CLUP (7)
Program/Project/Activity/ CC Main CC Climate Climate

LDRRMP (10)
LCCAP (9)

LDIP (11)
Description Typology Objective Objectives Risks information

CDP (8)

(12)
Used being used?
addressed?

(1) (2) (3) (4) (5) (6)

Office of the City Veterinarian
Conduct Technical Assistance on Animal Production & A112-04 Provide Technical Distribure drought resistant Drought and Flood Weather & Damage Report x x
Health Care Assistance planting materials for pleasure & and Statistic
forage

A113-04 Provide Animal disease Conduct animal health caravan, Animal Disease Damage Report x x
Control Services vaccination, deworming & Outbreak
vitamins supplementation

Information Education Campaign A113-06 Provide awerness & CC Conduct farmer's classes to Drought and Flood Damage Report x x
Resilient Technologies improve awareness &
adaptation

Provision of Soft Loan A114-14 Provide financing Introduce climate resilient Drought, Flood & Animal Damage Report Weather x x
mechanism for sustanable poultry raising technology Disease Outbreak Report
organic farming

7
Consolidated By: Office of the City Planning and Development Coordinator
May 2018