Annex A

Summary Form
Annual Investment Program (AIP) CY 2023
By Program/Project/Activity by Sector

Municipality: MAPUN
√ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Schedule of AMOUNT of Climate

AMOUNT (in thousand pesos)
Implementation Change Expenditure
AIP Implementing (in thousand pesos) CC
Funding Maintenance &
Reference Program/Project/Activity Office / Expected Outputs Typology
Starting Completion Source Personal Services Other Operating Capital Outlay
Code Department TOTAL Climate Climate Code
Date Date (PS) Expenses (CO) Change Change
(MOOE) Adaptation Mitigation

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

10 General Public Services

10-1 1. Executive Services

Efficient municipal
a. General administration and support, executive direction
10-1-1 Mayor's Office January December government operation and GF 14,903,258.55 25,412,838.94 600,000.00 40,916,097.49
and policy formulation, and other services
mngt.
Sub-total 14,903,258.55 25,412,838.94 600,000.00 40,916,097.49
10-2 2. Legislative Services
a. Legislative Management Services / Enactment of Sanggunian
Ordinances and Resolutions
10-2-1 Ordinances and Resolutions including review of Ord./Res. Bayan / Vice January December GF 17,808,456.66 13,560,000.00 480,000.00 31,848,456.66
enacted / reviewed
of Component Municipalities Mayor's Office

Sub-total 17,808,456.66 13,560,000.00 480,000.00 31,848,456.66

10-3 6. Planning and Development Services
Development plan formulated /
a. Formulation of development plan/programs, monitoring
10-3-1 MPDC January December Projects monitored and GF 2,065,603.04 1,140,000.00 - 3,205,603.04
and evaluation of implementation of development projects.
evaluated.
Sub-total 2,065,603.04 1,140,000.00 - 3,205,603.04
10-4 9. Treasury Services

10-4-1 a. Fiscal Management and Control Treasurer January December Funds managed and controlled. GF 4,330,159.08 1,800,000.00 100,000.00 6,230,159.08
Sub-total 4,330,159.08 1,800,000.00 100,000.00 6,230,159.08
10-5 10. Budgeting Services

Annual/Suppl. Budgets
prepared; financial plans &
10-5-1 a. Budget Management and Operation Budget January December obligations issued & prepared; GF 1,871,783.32 1,800,000.00 - 3,671,783.32
and technical assistance
provided.

Sub-total 1,871,783.32 1,800,000.00 - 3,671,783.32

10-6 11. Accounting Services

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 Annex A
Summary Form
Annual Investment Program (AIP) CY 2023
By Program/Project/Activity by Sector

Municipality: MAPUN
√ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Schedule of AMOUNT of Climate

AMOUNT (in thousand pesos)
Implementation Change Expenditure
AIP Implementing (in thousand pesos) CC
Funding Maintenance &
Reference Program/Project/Activity Office / Expected Outputs Typology
Starting Completion Source Personal Services Other Operating Capital Outlay
Code Department TOTAL Climate Climate Code
Date Date (PS) Expenses (CO) Change Change
(MOOE) Adaptation Mitigation

(1) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Financial reports prepared and
10-6-1 a. Financial Reports Preparation and Management Accounting January December GF 1,786,308.80 1,800,000.00 - 3,586,308.80
submitted
Sub-total 1,786,308.80 1,800,000.00 - 3,586,308.80
10-7 12. Assessment Services
Real Property assessed and
10-7-1 a. Assessment and Appraisal Assessor January December GF 2,883,949.44 1,500,000.00 - 4,383,949.44
appraised
Sub-total 2,883,949.44 1,500,000.00 - 4,383,949.44
10-8 Disaster Risk Reduction Management Services

a. Implementation and coordination of disaster risk

10-8-1 MDRRMO January December GF 454,985.96 840,000.00 1,294,985.96
reduction and management programs

Sub-total 454,985.96 840,000.00 - 1,294,985.96

10-9 Civil Registry Services

10-9-1 a. Civil registry records of the LGU MCR January December GF 1,718,348.68 840,000.00 - 2,558,348.68

Sub-total 1,718,348.68 840,000.00 - 2,558,348.68

10-10 Other Programs/Projects/Activities
10-10-1 a. Peace and Order and Public Safety Program
- Grant of Assistance and Logistical Support to PNP/Marines LGU/BLGU/
January December GF - 500,000.00 - 500,000.00
and other partner agencies PNP

- Capability building programs LGU/PNP January December GF - 500,000.00 - 500,000.00

- Other matters related to Peace and Order and Public Safety LGU/PNP January December GF 1,400,000.00 - 1,400,000.00

Sub-total - 2,400,000.00 - 2,400,000.00

10-11 Environmental Management
Mayor's Office, Development Projects
10-11-1 Municipal Solid Waste Management Program January December 20% DF 2,500,000.00 2,500,000.00
MEO implemented

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 Annex A
Summary Form
Annual Investment Program (AIP) CY 2023
By Program/Project/Activity by Sector

Municipality: MAPUN
√ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Schedule of AMOUNT of Climate

AMOUNT (in thousand pesos)
Implementation Change Expenditure
AIP Implementing (in thousand pesos) CC
Funding Maintenance &
Reference Program/Project/Activity Office / Expected Outputs Typology
Starting Completion Source Personal Services Other Operating Capital Outlay
Code Department TOTAL Climate Climate Code
Date Date (PS) Expenses (CO) Change Change
(MOOE) Adaptation Mitigation

(1) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Mayor's Office, Development Projects
10-11-2 Marine Protected Areas & establishment of water breaker January December 20% DF 3,000,000.00 3,000,000.00
MEO implemented
Mayor's Office, Development Projects
10-11-3 Maintenance of Marine Protected Areas January December 20% DF 3,000,000.00 3,000,000.00
MEO implemented
Mayor's Office, Development Projects
80-3-2 Maintenance on cleaning & repair of drainage canals January December 20% DF 3,000,000.00 3,000,000.00
MEO implemented
Sub-total - 8,500,000.00 3,000,000.00 11,500,000.00
Total General Public Services 47,822,853.53 59,592,838.94 4,180,000.00 111,595,692.47

80 Economic Services
80-1 1. Engineering Services
a. Engineering Supervision, Implementation and Municipal Projects supervised and
80-1-1 January December GF 1,247,000.73 1,140,000.00 - 2,387,000.73
Administration of Gov't. Projects Engineer implemented
Sub-total 1,247,000.73 1,140,000.00 - 2,387,000.73
80-2 Tourism Services
Municipal
80-2-1 a. Tourism Management Services January December Efficient tourism service GF 454,985.96 840,000.00 - 1,294,985.96
Tourism
Sub-total 454,985.96 840,000.00 - 1,294,985.96
80-3 Economic Development Projects
Mayor's Office, Development Projects
80-3-1 Preventive Maintenance of Municipal & Barangay Roads January December 20% DF 6,000,000.00 6,000,000.00
MEO implemented
Mayor's Office, Development Projects
80-3-2 Repair of Elementary school buildings January December 20% DF 3,500,000.00 3,500,000.00
MEO implemented
Mayor's Office, Development Projects
80-3-3 Provision of Fishery Equipment January December 20% DF 3,000,000.00 3,000,000.00
MEO implemented
Agricultural Project - Provision of seeds, fertilizers and Mayor's Office, Development Projects
80-3-4 January December 20% DF 3,000,000.00 3,000,000.00
other farming paraphernalia MEO implemented
Mayor's Office, Development Projects
80-3-5 Maintenance and Repair of Flea Market January December 20% DF 3,809,872.80 3,809,872.80
MEO implemented
Sub-total - 16,309,872.80 3,000,000.00 19,309,872.80
Total Economic Services 1,701,986.69 18,289,872.80 3,000,000.00 22,991,859.49

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 Annex A
Summary Form
Annual Investment Program (AIP) CY 2023
By Program/Project/Activity by Sector

Municipality: MAPUN
√ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Schedule of AMOUNT of Climate

AMOUNT (in thousand pesos)
Implementation Change Expenditure
AIP Implementing (in thousand pesos) CC
Funding Maintenance &
Reference Program/Project/Activity Office / Expected Outputs Typology
Starting Completion Source Personal Services Other Operating Capital Outlay
Code Department TOTAL Climate Climate Code
Date Date (PS) Expenses (CO) Change Change
(MOOE) Adaptation Mitigation

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

30 Social Services
30-1 Other Programs/Projects/Activities
30-1-1 a. Gender & Dev't Service
Women affected by disaster,
- Provision of relief assistance to families Mayor's Office January December calamities & other crisis GF 2,000,000.00 2,000,000.00
situations

Assistance to individuals in
- Provision of medical assistance Mayor's Office January December GF 1,500,000.00 1,500,000.00
crisis situations

- Women's month celebration Mayor's Office January December GF 500,000.00 500,000.00

- Establishment of GAD corner of the DSWD Mayor's Office January December GF 500,000.00 500,000.00

- Other social assistance programs Mayor's Office January December GF 3,324,790.58 3,324,790.58

30-1-2 d. Assistance to Senior Citizens and PWD Mayor's Office January December GF 1,183,000.42 1,183,000.42
30-1-3 e. Children Welfare Protection Program Mayor's Office January December GF 1,183,000.42 1,183,000.42
30-1-4 f. Local Youth Development Plan Mayor's Office January December GF 500,000.00 500,000.00
30-1-5 g. Nutrition Related Program Mayor's Office January December GF 500,000.00 500,000.00
Mayor's Office,
30-1-6 h. Cultural Development Program January December GF
All Departments

Mayor's Office,
- Celebration of Mapun Day January December GF 800,000.00 800,000.00
All Departments

Mayor's Office,
- Observance & celebration of Eidil Fitri January December GF 400,000.00 400,000.00
All Departments

Mayor's Office,
- Celebration of the town fiesta January December GF 300,000.00 300,000.00
All Departments

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 Annex A
Summary Form
Annual Investment Program (AIP) CY 2023
By Program/Project/Activity by Sector

Municipality: MAPUN
√ No Climate Change Expenditure (Please tick the box if your LGU does not have any climate change expenditure)

Schedule of AMOUNT of Climate

AMOUNT (in thousand pesos)
Implementation Change Expenditure
AIP Implementing (in thousand pesos) CC
Funding Maintenance &
Reference Program/Project/Activity Office / Expected Outputs Typology
Starting Completion Source Personal Services Other Operating Capital Outlay
Code Department TOTAL Climate Climate Code
Date Date (PS) Expenses (CO) Change Change
(MOOE) Adaptation Mitigation

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

Mayor's Office,
- Participation for the Kamahardikaan sin Tawi-Tawi January December GF 1,500,000.00 1,500,000.00
All Departments

Sub-total - 14,190,791.42 - 14,190,791.42

90 Other Services / Purposes

90-1 1. Local Disaster Risk Reduction and Management January December
Disaster Prevention,
a. Disaster Prevention, Preparedness, Rehabilitation and Mayor's Office,
90-1-1 January December mitigation, preparedness . . GF 5,391,727.74 5,391,727.74
Recovery (70%) MDRRMO
projects and programs

Mayor's Office, Quick Disaster response

90-1-2 b. Quick Response Fund (30%) January December GF 2,310,740.46 2,310,740.46
MDRRMO activities
Sub-total - 7,702,468.20 - 7,702,468.20
90-2 2. Aid to Barangays Mayor's Office January December Financial assistance to brgys GF 15,000.00 15,000.00
Total Other Services / Purposes - 7,717,468.20 - 7,717,468.20

GRAND TOTAL 49,524,840.22 99,790,971.36 7,180,000.00 156,495,811.58

Certified Correct: Reviewed by: Approved:

ENGR. SANDOVAL TIBLAN ADORACION A. ANOOS SURAIDA F. MUKSIN

OIC-MPDC Municipal Budget Officer Municipal Mayor

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