| AIP FORM No. 1- CY 2009 Annual Investment Plan to be Funded Out of the Development Fund Equivalent to 20% of IRA |
| Approved under PDC Resolution No. 2009 – 01, dated January 21, 2009 |
| Province of : MASBATE |
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20% Economic Development Fund : PhP118,809,283.00 |
| Project Code |
Programs/Activities/Projects |
Brief Description |
Period of Implementation |
Expense |
Current Year Cost Requirement =P= |
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To |
Class |
Q1 |
Q2 |
Q3 |
Q4 |
Total |
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(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
(9) |
(10) |
(11) |
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FROM: 20% Economic Development Fund 2009 |
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118,809,283.00 |
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TO: |
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A. Social Development Program |
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1. Drug Abuse Prevention Program (DAPP) |
- Implementation of activities that will eradicate drug addiction and install a sustainable drug abuse prevention program in the province. |
January |
December |
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100,000.00 |
100,000.00 |
100,000.00 |
100,000.00 |
400,000.00 |
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2. Support Infrastructure and Capability Building Projects to Country Program for Children and Council for the Welfare of Children (SICBP-CPC VI/CWC) |
- Projects will supplement the CPC VI and ECCD facilities and activities provided by UNICEF and CWC in order to achieve program goals and objectives. |
January |
December |
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2.1 Aid to CPC VI |
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2.2 Aid to CWC |
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3. Social Welfare and Development Program (SWDP) |
– Implementation of devolved functions and provide resource augmentation and technical assistance that will ensure delivery of quality social welfare and deve lopment activities. |
January |
December |
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4. Health & Nutrition Program (HNP) |
– The program shall enhance health conditions and nutritional status of children especially those from the marginalized sectors. This program will also includes the rehabilitation of all government hospitals, health centers and establishment of health and nutrition posts. |
January |
December |
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4.1 Health Component (HNP-NC) |
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675,000.00 |
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4.2 Nutrition Component (HNP-NC) |
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5. Establishment of a Provincial Manpower Development Center cum Productivity Enhancement Center (PMDC/PEC) |
– The center is designed to provide accessible, affordable & quality technical vocational education & training to out of school youths, unemployed adults, women, minors, displaced families, differently abled persons and older persons in the province. |
April |
December |
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5.1 Establishment of Masbate City Industrial Training and Production Center |
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1,000,000.00 |
1,000,000.00 |
1,000,000.00 |
3,000,000.00 |
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5.2Community Based “Kasanayang Pangkabuhayan Para Sa Mamamayan” Project |
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1,000,000.00 |
1,000,000.00 |
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6. Medical Care Para sa Masa Sponsored Program (MPMSP) |
- Provision of province’s counterpart fund for identified indigent families. |
January |
December |
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7. Bolig sa Eskwela Scholarship and Training Program (BEST) |
– The program promotes the education of youth as instruments to nation building. Funds shall augment school expenditures of poor but deserving college students. |
January |
December |
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8. Water & Sanitation Program (WatSan) |
– Provision of water and sanitation facilities to priority barangays that will enhance the households’ access to potable water and sanitary toilets thereby preventing water borne diseases. |
January |
December |
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9. Updating of Provincial Development & Physical Framework Plan and Socio-Economic Profile (U-PDPFP/SEP) |
– Periodic updating of the PDPFP of the province per JMC 1 of 2007 in aid of development plan formulation. |
January |
December |
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10. Tourism Development and Promotion Program (TDPP) |
-The program aims to provide the required support services and facilities to promote local tourism development initiatives. |
January |
December |
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B. Economic Development Program |
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1. Animal Health Program (AHP) |
– This program will benefit the livestock industry of the province by providing the animals with the needed vaccines and biologics for their protection against diseases. |
January |
December |
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2. Farm Implement Assistance Project (FIAP) |
The project aims to provide farm implement assistance to subsistence farmers who cannot afford to purchase Farm Implements on a Rent-to-Own Scheme payment at an affordance amount until fully paid. |
January |
December |
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3.Construction/ Expansion of Seed Bodega With Guest House Cum Solar Drier (CESBDCSD) |
The remaining portion not covered by the program of work under the current construction shall be completed as expansion of this project. It shall have a solar drier component for re-drying of seeds. |
January |
December |
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Sub-total
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4. Assistance to Seed Production, Procurement and Distribution (ASPPD) |
The program shall provide extension services to the seed growers on the procurement, production and distribution of seeds to the farmers. Likewise, procurement and distribution of rice seeds shall be done for farmers not covered by the seed subsidy of the Deparment of Agriculture. |
January |
December |
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5. Improvement and Maintenance of Provincial Plant Nursery (IMPPN) |
There is a need for a completion of the proposed Nursery Office with a Shed House component. Seed production and proper maintenance of mango orchard needs farm inputs that is very necessary in this project. |
January |
December |
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5.1 Completion/Construction of Nursery House |
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5.2 Crop Production & Orchard Management |
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6. Establishment of Vermi Culture Compost Production (EVCCP) |
The project aims to showcase vermi culture and the production of compost as fertilizer materials for vegetables |
January |
December |
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7. Strengthening Farmers & Rural Youths Organization (SFRYO) |
The project aims to provide capability enhancement among farmer and rural youth to promote economic development in agriculture by way of trainings, trade fairs, field trips, forum and farmers congress/symposium. |
January |
December |
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8. Aid to Provincial Agriculture & Fishery Council cum Livelihood Assistance to Farmers & Rural Youths (APAFC/LAFY) |
Assistance to this council will focus on consultation, coordination, advocacy and monitoring & evaluation of all agri-fishery programs and projects.The project is in support to hunger mitigation program of the Provincial government by providing our stakeholders livelihood assistance and business opportunities. |
January |
December |
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Sub-total
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9. Rural Women Development Program (RWDP) |
The Program aims to provide livelihood or income-generating projects for the rural women. |
January |
December |
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10. Conduct of Technical Training on Agriculture (CTTA) |
As the province counterpart, technical trainings shall be conducted for the farmers, technicians and other sectors as participants. |
January |
December |
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11. Countryside Development Program (CDP) |
– Programs, projects & activities that directly provide infrastructure & livelihood opportunities at the barangays in response to the poverty alleviation agenda of the government. |
January |
December |
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12. Integrated Coastal Resources Management and Conservation Project (ICRMP) |
- This project aims to implement the integrated coastal and marine resources management, assistance on the enforcement of fishery laws, rules, and regulations and rehabilitation of habitats to ensure the attainment of a properly utlized, managed, conserved, protected, and sustained fisheries and aquatic resources in the island, coastal and marine areas as well as to address the problems of environmental degradation and destruction of coastal and fishery resources. |
January |
December |
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13. Infrastructure Development Program (INFRADEV) |
– Infrastructure development projects through the construction, maintenance or improvement of roads, bridges, irrigation, and other post harvest facilities and other post harvest facilities that will contribute to the increase of agricultural productivity. |
January |
December |
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14. Implementation of Local Investment Plans’ Development Projects (ILIPDP) |
– Provision of augmentation funds intended for the implementation of the development plans formulated by the local government units. |
January |
December |
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15. Development of Cooperatives Program (DCP) |
– For the profitable operation of small and medium enterprises of the basic sectors while encouraging their participation in government |
January |
December |
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16. Loan Amortization for the Purchase of Heavy Equipments (LAPHE) |
– To provide funds for the loan amortization for the procurement of heavy equipments to support the province’ infrastructure development programs. |
January |
December |
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C. Environmental Management |
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1. Environment & Natural Resources Management Program (ENRMP) |
– This program aims to develop, protect and conserve the natural resources to enable people to provide for their economic, social and physical well being as well as to promote a clean and healthy environment. |
January |
December |
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2. Aid to Protected Area Management Board (APAMB) |
– This is to provide funds for PAMB operations in the protection, maintenance, administration and management of Tugbo Watershed & Forest Reserve and other protected areas. |
January |
December |
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D. Other Development Support Program |
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1. Establishment of Community Based Monitoring System & Formulation of Provincial Poverty Reduction Action Plan (ECBMS/FPPRAP) |
– The established CBMS is a tool for measuring poverty situation in the LGUs and complements the national poverty planning, implementation & monitoring system. |
January |
December |
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2. Capability Building/Community Empowerment Program (CB/CEP) |
– To provide funds the trainings of provincial employees in order to enhance their efficiency and productivity by developing the personnel for effective government service. |
January |
December |
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3. Aid to Provincial Development Council (APDC) |
– Assistance to the PDC per mandate of the Local Government Code will focus on the conduct of quarterly and special meetings of members to evolve multi-sectoral plans and programs. |
January |
December |
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Sub-total
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| G R A N D T O T A L |
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Approved: |
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RAMON B. MARCAIDA III
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LIBORIO P. GONZALES, JR.
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ELISA T. KHO, MD, FPCCP
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Provincial Planning & Development Officer |
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Provincial Budget Officer
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Governor
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