AIP Template

City of Malabon
ANNUAL INVESTMENT PROGRAM 2016

Amount of Climate Change Climate
AIP Schedule of Implementation AMOUNT (in thousand pesos)
Implementing Funding PPAs (in thousand pesos) Change
Reference Program/ Project/ Activity Description Expected Output
Office/ Department Completion Source Climate Change Climate Change Typology
Code Start Date PS MOOE CO Total Mitigation Adaptation Code
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000 General Public Services Sector
1000-1 Executive Services
Office of the City General
1000-1 Executive Services Jan. Dec. personal services for OCM provided 23,600 23,600
Mayor Fund
provided free wedding services for
1000-1-1 Kasalang Bayan Jan. Dec. indigent couples living together for 5 250 250
Mayor Fund
years and up
programs and activities for the benefit
Employees welfare program and other Office of the City General
1000-1-2 Jan. Dec. of the Employees of the City 400 400
related assemblies Mayor Fund
Government conducted
programs and activities for the opening
Balik Eskwela Program and other Office of the City General
1000-1-3 Jan. Dec. of classes and other school activities 4,000 4,000
Educational Development programs Mayor Fund
conducted
People's Assembly/ Forum and Barangay Office of the City People's Assembly/ Forum and General
1000-1-4 Jan. Dec. 1,000 1,000
Consultations Mayor Barangay Consultations conducted Fund
Office of the City varous cultural and special activities General
1000-1-5 Cultural and Special Activities Jan. Dec. 250 250
Mayor provided Fund
Office of the City Youth Welfare and Development General
1000-1-6 Youth Welfare and Development Program Jan. Dec. 1,000 1,000
Mayor Program conducted Fund
Support to Anti-Crime/ Anti-Drug abuse Office of the City assitance to anti-crime and anti-drug General
1000-1-7 Jan. Dec. 500 500
programs Mayor abuse programs provided Fund
Volunteers Program and Community Office of the City volunteers program and community General
1000-1-8 Jan. Dec. 1,000 1,000
Assembly Mayor assemblies conducted Fund
Office of the City Various peace and oeder programs General
1000-1-9 Peace and Order Program Jan. Dec. 6,000 10 6,010
Mayor conducted Fund
Year End Program Review and
Year End Program Review and Evaluation Office of the City General
1000-1-10 Jan. Dec. Evaluation for various programs 800 800
for various programs Mayor Fund
conducted
Livelihood Programs and Training for Office of the City provided various livelihood programs General
1000-1-11 Jan. Dec. 1,000 1,000
various sectors Mayor and activities to various sectors Fund
Office of the City programs and activities for the benefit General
1000-1-12 UNLAD Barangay Project Jan. Dec. 2,500 2,500
Mayor of the constituents conducted Fund
Office of the City meetings and other activites General
1000-1-13 ABC Activities Jan. Dec. 500 500
1000-1-14 SK Activities Jan. Dec. SK activities conducted 100 100
Mayor Fund
AIP 2016 - 1 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
provided activities to promote the
1000-1-15 Pamaskong Handog Jan. Dec. concept of giving and sharing 8,500 8,500
Mayor Fund
especially in time of Christmas season
Office of the City promoting tourism through different General

1000-1-16 Christmas Presentation Jan. Dec. 1,500 1,500
Mayor cultural activities conducted Fund
Office of the City basic services to the constituents General
1000-1-17 Community Outreach Program Jan. Dec. 2,500 2,500
Mayor provided Fund
Office of the City short term emergency employment General
1000-1-18 Emergency Employment Program Jan. Dec. 1,000 1,000
Mayor provided Fund
educational support and financial
Educational Support and Financial Office of the City General
1000-1-19 Jan. Dec. assistance provided; number of 4,000 4,000
Assistance - Scholarships Mayor, DepEd Fund
scholars increased
1000-1-20 Aid to Barangays Jan. Dec. Financial Aid given to 21 barangays 1,050 1,050
Mayor Fund
provided time for students to
1000-1-21 Boys and Girls Week Activities Jan. Dec. experience public service by being a 100 100
Mayor Fund
public official for a week
promoting the values of camaraderie
1000-1-22 Christmas Activities Jan. Dec. and sharing through different cultural 300 300
Mayor Fund
activities conducted
Office of the City activities and programs for the General

1000-1-23 Children's Month and Nutrition Month Jan. Dec. 200 200
Mayor Children of Malabon conducted Fund
Office of the City communication materials, devices, General
1000-1-24 Communication Procurement Program Jan. Dec. 2,000 2,000
Mayor equipment procured Fund
provided soup kitchens, feeding
Community Feeding Programs and other Office of the City General
1000-1-25 Jan. Dec. programs and other outreach activities 200 200
outreach Programs Mayor Fund
for indigent kids
Disaster Risk Reduction / Management / limited loss of life and damage to
1000-1-26 Adaptability Program; Climate change Jan. Dec. properties during disasters; resilient 1,000 1,000
Mayor Fund
adaptation city
Office of the City several clean up and environmental General
1000-1-27 Environmental and Clean-up Activities Jan. Dec. 300 300
Mayor activities conducted Fund
Family Development Programs and Office of the City Family development programs and General
1000-1-28 Jan. Dec. 200 200
Assemblies Mayor other activities conducted Fund
programs and activities for the
1000-1-29 Family Week Celebration Jan. Dec. promotion of a healthy and happy 200 200
Mayor Fund
family conducted
AIP 2016 - 2 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Office of the City financial aid to heirs of senior citizens General
1000-1-30 Financial Aids to Senior Citizens Jan. Dec. 3,500 3,500
Mayor provided Fund
1000-1-31 Financial Aids to War Veterans Jan. Dec. financial aid to war veterans provided 200 200
Mayor Fund
Financial Grants, Donations (Medical, Office of the City Financial Assistance to indigent citizens General
1000-1-32 Jan. Dec. 2,500 2,500
Burial, Welfare Assistance) Mayor provided Fund
Office of the City programs and activities for a healthier General
1000-1-33 Fun Run and other sports program Jan. Dec. 200 200
Mayor living conducted Fund
1000-1-34 Gender And Development Activities Jan. Dec. GAD Activities conducted 1,000 1,000
Mayor, GFPS Fund
Office of the City programs and other religious activities General
1000-1-35 Holy Week Celebration Jan. Dec. 100 100
Mayor to promote spiritual growth conducted Fund
Office of the City provided programs and activities for General

1000-1-36 Information and Technology Programs Jan. Dec. 1,000 1,000
Mayor the promotion of modern technology Fund
Office of the City different types of competitions General
1000-1-37 Inter-Barangay Competitions Jan. Dec. 1,000 1,000
1000-1-38 I.T. Equipment Procurement Program Jan. Dec. puchased IT Equipment 1,500 1,500
Mayor Fund
Logistics and Vehicle Procurement Office of the City procured vehicles and other logistical General
1000-1-39 Jan. Dec. 5,000 5,000
Program Mayor materials for the use of the office Fund
1000-1-40 Luglugan Festival Jan. Dec. cultural activities conducted 100 100
Mayor Fund
Manpower Skills Development Trainings Office of the City General
1000-1-41 Jan. Dec. skills developed thru trainings 500 500
Scholarships Mayor Fund
Office of the City national war veterans activities General
1000-1-42 National War Veterans Activities Jan. Dec. 50 50
assistance for the conduct of operation
1000-1-43 Oplan Undas Jan. Dec. during All Saints and Souls day 100 100
Mayor Fund
provided
Parent's Workshops, seminar and Office of the City Parent's Workshops, seminar and General
1000-1-44 Jan. Dec. 250 250
development program Mayor development program conducted Fund
Recognition of Community Worker's and Office of the City Recognition of Community Worker's General
1000-1-45 Jan. Dec. 200 200
Unsung Heroes Mayor and Unsung Heroes conducted Fund
AIP 2016 - 3 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Revenue Generation Enhancement
1000-1-46 Program and computerization of office Jan. Dec. Revenue Generation Programs 3,000 3,000
Mayor Fund
systems
Sectoral / Community Meetings and Office of the City Sectoral / Community Meetings and General
1000-1-47 Jan. Dec. 200 200
Dialogues Mayor Dialogues conducted Fund
Skills Training Program and Capability Office of the City Skills Training Program and Capability General
1000-1-48 Jan. Dec. 300 300
Development Mayor Development conducted Fund
Social Marketing, Advertising and Social Marketing, Advertising and
1000-1-49 communication Program and other Jan. Dec. communication Program and other 600 600
Mayor Fund
services services conducted
Special Activities and Social Services Office of the City special activities conducted; social General
1000-1-50 Jan. Dec. 18,958 18,958
Program Mayor services provided Fund
Sports promotion for family and youth Office of the City pograms for the promotion for family General
1000-1-51 Jan. Dec. 100 100
including Fun Run / Fun Bike / Marathon Mayor and youth development provided Fund
Support to Community and People's Office of the City assitance to community and other General
1000-1-52 Jan. Dec. 150 150
Organization Mayor people's organizations provided Fund
Assistance to Medical and Dental
Support to Medical/Dental Missions and Office of the City General
1000-1-53 Jan. Dec. missions and other health services 200 200
other health services Mayor Fund
provided
Logistical and Technical Support to Office of the City Logistical and Technical Support to General
1000-1-54 Jan. Dec. 500 500
Volunteer groups Mayor Vounteer groups provided Fund
Office of the City programs for the support of womens General
1000-1-55 Support to Women development Jan. Dec. 300 300
Mayor development provided Fund
Technical Assistance to People's Technical Assistance to People's
1000-1-56 Organizations and Community-based Jan. Dec. Organizations and Community-based 500 500
Mayor Fund
Associations Associations provided
Office of the City uniform for community and street General
1000-1-57 Uniform for Community / Street Patrollers Jan. Dec. 500 500
Mayor patrollers provided Fund
Youth and Community Servathon Office of the City Youth and Community Servathon General
1000-1-58 Jan. Dec. 300 300
Programs Mayor Programs conducted Fund
City subsidy to National Agencies - Office of the City General
1000-1-59 Jan. Dec. assistance to DILG/COMELEC provided 138 138
DILG/COMELEC Mayor Fund
1000-1-60 City subsidy to other Agencies Jan. Dec. assistance to other agencies 400 400
Mayor Fund
AIP 2016 - 4 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City subsidy to Non-Government Office of the City LPRAT meetings, seminars, workshops General
1000-1-61 Jan. Dec. 200 200
Organizations (NGOs) Mayor conducted; BuB projects monitored Fund
Capital Equipment, Books, Instructional materials and equipment for the

1000-1-62 Materials and other School/Educational Jan. Dec. advancement of education in malabon 10,000 10,000
Mayor Fund
Related Infrastructures provided
Office of the City

Mayor, Finance
General
1000-1-63 Amendment of the Revenue Code Committee, Jan. Dec. revenue code amended 1,000 1,000
Fund
Revenue Generating
Offices, SP
Transfer of ownership (with capital gain Office of the City

forfeited lots to the ownership of the General
1000-1-64 tax) of forfeited lots from the original Mayor, General Jan. Dec. 2,500 2,500
City transferred Fund
owner to Malabon City Services Dept.
Human Rights Activities (such as capacity

development, establishment and
Office of the City human rights activities conducted/ General
1000-1-65 operations of human rights action center, Jan. Dec. 100 100
Mayor supported Fund
issuance of executive order/s related to
human rights, among others)
Technical Services / Support and Office of the City Technical Services / Support and General
1000-1-66 Jan. Dec. 1,800 1,800
Professional Experts (hiring) Mayor Professional Experts hired Fund
General Administration and Support/
Office of the City
1000-1-67 Support To Operations (GAS/STO) of the Jan. Dec.
Mayor
Office of the City Mayor
1000-1-67- Office of the City General
Travelling - Local Jan. Dec. travelling allowance provided 52 52
1 Mayor Fund
1000-1-67- Office of the City trainings, seminars, fora, and the like General
Training Jan. Dec. 3,048 3,048
2 Mayor attended/ conducted Fund
Office Supplies Jan. Dec. office supplies purchased 200 200
3 Mayor Fund
Gasoline, oil and lubricants Jan. Dec. Gasoline, oil and lubricants provided 1,000 1,000
4 Mayor Fund
Other Supplies Jan. Dec. other supplies purchased 1,000 1,000
5 Mayor Fund
AIP 2016 - 5 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Telephone - Mobile Jan. Dec. call cards provided 40 40
6 Mayor Fund
Internet Jan. Dec. Internet Connection provided 100 100
7 Mayor Fund
1000-1-67- Membership Dues and Contribution to Office of the City membership dues and contributions to General
Jan. Dec. 200 200
8 Organizations Mayor orgs. paid Fund
1000-1-67- Office of the City publication/ advertising activities General
Publication/ Advertising Activities Jan. Dec. 300 300
9 Mayor conducted Fund
1000-1-67- Conduct of/ Attendance to meetings, Office of the City meetings, seminars, fora, etc. General
Jan. Dec. 500 500
10 seminars, fora, etc. Mayor conducted/ attended Fund
1000-1-67- Office of the City payment for speakers, resource General
Other Professional Services Jan. Dec. 500 500
11 Mayor persons and the like provided Fund
1000-1-67- Office of the City donations to persons/ sectors/ orgs. in General
Donations Jan. Dec. 3,000 3,000
12 Mayor need given Fund
Extraordinary Activities Jan. Dec. extraordinary activities conducted 2,000 2,000
13 Mayor Fund
Fidelity Bond Premiums Jan. Dec. fidelity bond premiums paid 80 80
14 Mayor Fund
Office Equipment Jan. Dec. office equipment procured 200 200
15 Mayor Fund
Furniture and Fixtures Jan. Dec. furniture and fixtures procured 200 200
16 Mayor Fund
IT equipment and software Jan. Dec. IT equipment and software procured 200 200
17 Mayor Fund
Communication Equipment Jan. Dec. communication equipment procured 200 200
18 Mayor Fund
Malabon Disaster
DISASTER RISK REDUCTION AND
1000-1-68 Risk Reduction and
MANAGEMENT PROGRAM
Mgt. Office
Malabon Disaster
1000-1-68-
Disaster Prevention and Mitigation Risk Reduction and
1
Mgt. Office
Malabon Disaster Identified vulnerable facilities / General
1000-1-68- a) Risk Analysis, Hazard identification and
Risk Reduction and Jan. Dec. Infrastructure and People at Risk Fund 3,000 3,000 3,000 A430-01
2 vulnerability assessment
Mgt. Office Hazard Maps (LDRRMF)
AIP 2016 - 6 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
b) Mainstreaming Disaster Risk Reduction

and Management (DRRM) and Climate Malabon Disaster General
1000-1-68- Updated CLUP (DRRM and CCA
Change Adaptation (CCA) in Risk Reduction and Jan. Dec. Fund 4,000 4,000 4,000 A900-01
3 integrated)
Comprehensive Land Use Plan (CLUP) and Mgt. Office (LDRRMF)
Comprehensive Development Plan (CDP)
Malabon Disaster General

Risk Reduction and Fund
1000-1-68- c) Awareness Raising Program on Climate
Mgt. Office/ Mar. June Safety and protectionof the people (LDRRMF)/ 100 100 100 A712-01
4 Change and Climate variability
CENRO/ CSO (World Other
Vision) sources
Malabon Disaster
1000-1-68- Formulation of Disaster Management LDRRM
Risk Reduction and Jan. Dec. disaster management code formulated 100 100
5 Code Fund
Mgt. Office
Malabon Disaster
1000-1-68-
Disaster Preparedness Risk Reduction and
6
Mgt. Office
MDRRMO Created and Intitutionalized
a) Creation & Institutionalization of Malabon Disaster General
1000-1-68- (LDRRMO, Admin and Training,
Malabon Disaster Risk Reduction and Risk Reduction and Jan. Dec. Fund 20,000 20,000 40,000 40,000 A900-03
7 Research & Planning, Operation &
Management Office Mgt. Office (LDRRMF)
Warning, Support staff)
b) Establishment of Flood Proof Malabon Malabon Disaster General

1000-1-68- Safe and Immediate Relocation /
City Safe and Gender Sensitive Evacuation Risk Reduction and Jan. Dec. Fund 20,000 20,000 20,000 A420-02
8 evacuation center established
Center Mgt. Office (LDRRMF)
c) Enlistment / Accreditation of Malabon Disaster Additional support / Manpower during General
1000-1-68-
Community Disaster Volunteers and Risk Reduction and Jan. Dec. disasters, fast and reliable First Fund 1,000 1,000
9
Capacity Building Mgt. Office Responders (LDRRMF)
1000-1-68- Atleast 10 trainings / seminars/
d) Capacity Building Risk Reduction and Jan. Dec. Fund 3,000 3,000 3,000 A711-01
10 workshop conducted
Mgt. Office (LDRRMF)
e) Public Information Education Campaign

Malabon Disaster 21 Barangays, Factual Information General
1000-1-68- (IEC Materials) Tarpaulins, banners,
Risk Reduction and Jan. Dec. Dissemination, Public Awareness of Fund 500 500 500 A712-01
11 streamers, leaflets, brochures, hand outs,
Mgt. Office Different Hazards (LDRRMF)
and other materials
AIP 2016 - 7 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
f) Continuing Education (Re-Training, Self

enhancement, Additional Trainings, Malabon Disaster General
1000-1-68- Atleast 6 trainings / seminars/
workshops and Seminars) Disaster Risk Reduction and Jan. Dec. Fund 3,500 3,500 3,500 A712-01
12 workshop conducted
Preparedness and Response, Search, Mgt. Office (LDRRMF)
Rescue and Retrieval Operations
28 Elementary, 9 Secondary, 41
1000-1-68- g) Inspection, Conduct of Emergency Drills Private School, 1 College, 21 barangays
Risk Reduction and Jan. Dec. Fund 2,000 2,000 2,000 A902-02
13 and Simulations Exercises ready and well prepared individuals,
emergency awareness
1000-1-68- h) Enhancement of Communication and Communication and internet facilities
14 Internet Facilities enhanced
1000-1-68- i) Procurement of Medicines & Medical Medicines and Medical Supplies
15 Supplies procured
j) Procurement of Emergency Hospital Malabon Disaster General
1000-1-68- Services use for Medical Assistance
Equipment, Medical, Laboratory & Risk Reduction and Jan. Dec. Fund 47,000 47,000 47,000 A440-09
16 during Calamity
Diagnostic Mgt. Office (LDRRMF)
1000-1-68- k) Procurement of Food and Other
Risk Reduction and Jan. Dec. Foods and other supplies purchased Fund 3,000 3,000 3,000 A112-11
17 Supplies (Stockpile)
Special
1000-1-68- l) Disaster Risk Reduction Management
DepEd Malabon July July Education 525 525
18 Program
Fund
Conduct of lectures/ trainings/ seminars Malabon Disaster Lectures/ Trainings/ Seminars in

1000-1-68- General
on handling women and children during Risk Reduction and Jan. Dec. handling women and children during 504 504
19 Fund
disasters in all barangays Mgt. Office, GFPS disasters conducted
Malabon Disaster
1000-1-68- Budget procurement of additional Procurement of additional General
Risk Reduction and Jan. Dec. 4,000 4,000
20 communication equipment communication equipment for disaster Fund
Mgt. Office
1000-1-68- City Engineering General
Inspection of government buildings Jan. Dec. All government buildings inspected 500 500
21 Dept., LBO Fund
1000-1-68- Retrofitting of damaged/ affected City Engineering General
Jan. Dec. 3 buildings inspected/ retrofitted 20,000 20,000
22 government buildings Dept., MDRRMO Fund
AIP 2016 - 8 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Malabon Disaster
1000-1-68- General
IEC campaign on Earthquake Risk Reduction and Jan. Dec. 2000 info. materials produced 500 500
23 Fund
Mgt. Office
Malabon Disaster
1000-1-68- Installation of Earth Quake Intensity Meter General
Risk Reduction and Jan. Dec. 1 additional intensity meter procured 1,500 1,500
24 in the City Hall Fund
Mgt. Office
Malabon Disaster
1000-1-68- General
Early Warning System (EWS) Risk Reduction and Jan. Dec. early warning system established 5,000 5,000
25 Fund
Mgt. Office
*Development/ conduct of regular review contingency plan for DRRM

Malabon Disaster
1000-1-68- of contingency plans; Putting in place the formulated; resolution/s and ordinance General
Risk Reduction and Jan. Dec. 2,000 2,000
26 City's contingency plan for Disaster Risk on environment passed; city ordinance Fund
Mgt. Office
Reduction and Management (DRRM) of forced evacuation strictly enforced
1000-1-68- Inspection in compliance with the Local Local Building General

Jan. Dec. privately owned buildings inspected 1,000 1,000 2,000
27 Building Code Office Fund
Malabon Disaster
1000-1-68-
Disaster Response Risk Reduction and
28
Mgt. Office
a) Additional Disaster Response Malabon Disaster Additional Disaster Response General
1000-1-68-
equipment and emergency vehicles Risk Reduction and Jan. Dec. equipment and emergency vehicles Fund 5,000 5,000 2,000 M613-11
29
procured Mgt. Office procured (LDRRMF)
Malabon Disaster victims of disasters provided with General
1000-1-68- b) Provision of alternative livelihood relief
Risk Reduction and Jan. Dec. alternative livelihood relief or Fund 2,000 2,000 2,000 A420-02
30 or assistance to victims of disasters
Mgt. Office assistance (LDRRMF)
1000-1-68- c) Tents and other temporary shelter Tents and other temporary shelter
31 facilities provided facilities provided
1000-1-68- d) Food subsistence or relief goods Foods substistence or relief goods
32 provided provided
e) Formulation of Contingency Plans; Malabon Disaster Contingency Plans formulated; General
1000-1-68-
Passing of resolution/s and ordinance on Risk Reduction and Jan. Dec. resolution/s and ordinance on Fund 2,000 2,000 2,000 M613-03
33
environment Mgt. Office environment passed (LDRRMF)
Malabon Disaster
1000-1-68- Portalets provided to evacuation General
f) Provision of portalets Risk Reduction and Jan. Dec. 600 600
34 centers Fund
Mgt. Office/ GFPS
AIP 2016 - 9 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Malabon Disaster
1000-1-68-
Disaster Rehabilitation and Recovery Risk Reduction and
35
Mgt. Office
Malabon Disaster Computers, printers, aircon,
1000-1-68- a) Repairs & Maintenance of Office
Risk Reduction and Jan. Dec. fans,lights, radios, motorcycles and 2,500 2,500
36 Equipment, Machineries, and Vehicle
Mgt. Office other vehicles
Malabon Disaster Intensified implementation of building
1000-1-68- b) Implementation of building code and
Risk Reduction and Jan. Dec. codes that mainstreamed to DRRM and 1,000 1,000 1,000 A201-05
37 promotion of green technology
Mgt. Office CCA
c) Construction/ Rehabilitation of Malabon Disaster Retrofitting and building back better
1000-1-68-
damaged infrastructure facilities and Risk Reduction and Jan. Dec. of facilities that may be affected 25 5,000 5,025 5,025 A516-03
38
evacuation centers Mgt. Office and/or serves as mitigating facility
Malabon Disaster
1000-1-68- General Administrative Support/ Support
Risk Reduction and Jan. Dec.
39 to Operations (GAS/STO) - MDRRMO
Mgt. Office
Malabon Disaster
1000-1-68-
Office Supplies Risk Reduction and Jan. Dec. office supplies purchased 200 200
39-1
Mgt. Office
Malabon Disaster 4 sets of computer, 4 printers, 4
1000-1-68-
IT equipment and software Risk Reduction and Jan. Dec. laptops and other IT equipment 500 500
39-2
Mgt. Office procured
Malabon Disaster conference table, clerical chairs and
1000-1-68-
Furniture and Fixtures Risk Reduction and Jan. Dec. tables and other furniture and fixtures 500 500
39-3
Mgt. Office procured
1000-2 Legislative Services
Sangguniang personal services for SP, SP Sec. and General
1000-2 Legislative Services Jan. Dec. 48,508 48,508
Panlungsod OCVM provided Fund
Office of the City
Digital Archiving and Paperless Vice Mayor, Establish digital archiving and General
1000-2-1 Jan. Dec. 300 300
Documentation Sangguniang paperless documentation Fund
Panlungsod
Conduct of seminars/ trainings for the
Sangguniang at least 2 seminars/ trainings General
1000-2-2 newly elected members of the May Dec. 600 600
Panlungsod conducted Fund
Sangguniang Panlungsod
Publication of city ordinances enacted by Office of the City General

1000-2-3 Jan. Dec. information dissemination 1,500 1,500
the Sangguniang Panlungsod Council Secretary Fund
AIP 2016 - 10 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Office of the City
Acquisition of name plates for the use of Vice Mayor, General
1000-2-4 July Dec. for SP members 24 24
newly elected 6th SP City Councilors Sangguniang Fund
Panlungsod
Sangguniang General
1000-2-5 Codification of general ordinances Jan. Dec. ordinances codified 650 250 900
Panlungsod Fund
Review and updating of existing legislative Sangguniang General
1000-2-6 Jan. Dec. outdated policies upgraded 650 250 900
policies Panlungsod Fund
Policy formulation and advocacy on
Sangguniang 100% improvement of economic and General
1000-2-7 economic development interest and Jan. Dec. 208,800 10,700 219,500
Panlungsod fiscal policy Fund
initiative activities
Conduct of legislative inquiries,
Sangguniang General
1000-2-8 consultations, public hearings, committee Jan. Dec. improvement in enacting of ordinances 6,850 5,750 12,600
Panlungsod Fund
hearings
Sangguniang 100% more productive on Sangguniang General
1000-2-9 Conduct of legislative research Jan. Dec. 1,200 1,200
Panlungsod Panlungsod Fund
improvement of existing IT for faster
Information technology update and Sangguniang General
1000-2-10 Jan. Dec. and comprehensive access to 750 750
advancement Panlungsod Fund
information
Enacting of ordinances and passing of Sangguniang ordinances passed within 2-3 months; General
1000-2-11 Jan. Dec. 2,300 2,200 4,500
resolutions Panlungsod resolutions passed within 2-3 weeks Fund
Sangguniang General
1000-2-12 Philippine Councilor's League Activities Jan. Dec. PCL activities attended/ conducted 600 600
Panlungsod Fund
Review of Barangay Ordinances and Sangguniang atleast 50 ordinance/ resolutions General
1000-2-13 Jan. Dec. 2,150 2,150 4,300
resolutions Panlungsod reviewed Fund
Policy formulation and advocacy on social

Sangguniang General
1000-2-14 community, educational, environment and Jan. Dec. 100% improvement of standard living 14,100 13,200 27,300
Panlungsod Fund
health services for indigent
Sangguniang local lady legislators' league attended; General

1000-2-15 Local Lady Legislators League Jan. Dec. 200 200
Panlungsod membership fees paid Fund
Update and advancement of archival
Sangguniang improved archival system; improved General
1000-2-16 system, facilities and equipment Jan. Dec. 8,550 8,650 17,200
Panlungsod facilities and equipment Fund
improvement program
Sangguniang 100% efficiency in tracking of proposed General
1000-2-17 Legislative intranet management system Jan. Dec. 400 500 900
Panlungsod measures Fund
AIP 2016 - 11 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Sangguniang 100% access on legislative programs General
1000-2-18 Public information web bulletin project Jan. Dec. 400 500 900
Panlungsod and activities Fund
Computerization program for legislative computer software/ program that will

offices (archival system, facilities and Sangguniang allow quick documents, and email General
1000-2-19 Jan. Dec. 1,050 1,300 2,350
equipment improvement program, Panlungsod system that will allow paperless Fund
paperless communication) dissemination of information procured
Sangguniang 100% public access on approved General

1000-2-20 Legislative digital library program Jan. Dec. 400 500 900
Panlungsod records Fund
Sangguniang 100% updated references on national General
1000-2-21 Legislative tour (Lakbay aral) Jan. Dec. 300 250 550
Panlungsod and local laws and policies Fund
Capacity Development for Sangguniang

Panlungsod and Staff (conduct and Sangguniang improved capacity of sangguniang General
1000-2-22 Jan. Dec. 2,200 1,700 3,900
attendance to seminars/ fora/ trainings/ Panlungsod panlungsod and staff Fund
workshops/ team building on legislation)
Procurement of Legislative tracking Sangguniang effective (computerized) tracking General

1000-2-23 Jan. Dec. 200 200 400
system Panlungsod system Fund
Data driven website to give public
Ordinance Status and Public Information Office of the City access to ordinance resolution status. General
1000-2-24 Jan. Dec. 600 100 700
and Interaction Web services Vice Mayor Allows for greater transparency of the Fund
policy making process.
Greater transparency to allow the
Online Access to Digitized Ordinance and Office of the City General
1000-2-25 Jan. Dec. public easy access to all city ordinances 200 100 300
Resolution Texts Vice Mayor Fund
and resolutions.
Provision of Livelihood and Training
Office of the City Provide services for constituents General
1000-2-26 Programs for the unemployed, and out-of- Jan. Dec. 500 500
Vice Mayor needing livelihood Fund
school youths
Increase awareness on environmental
Environmental Awareness Programs in Office of the City General
1000-2-27 Jan. Dec. challenges and encourage participation 300 200 500 500
schools Vice Mayor Fund
in environmental protection
Provide research backed

Research support for the formulation Office of the City General
1000-2-28 Jan. Dec. recommendations and policy drafts to 150 150
and/or amendment of key local legislation Vice Mayor Fund
the SP
AIP 2016 - 12 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Conduct of in-house seminars and/or
Increase in knowledge base and
attendance in relevant trainings and Office of the City General
1000-2-29 Jan. Dec. capabilieties of SP and OCVM 400 400
seminars hosted by other agencies or Vice Mayor Fund
personnel
professional organizations
Support for vocational training of students Office of the City Upliftment of lives through improved General
1000-2-30 Jan. Dec. 500 500
from indigent families Vice Mayor employability of beneficiaries Fund
Activities in Vice Mayor's League of the Office of the City Fulfillment of all the leagues' General
1000-2-31 Jan. Dec. 300 300
Philippines Vice Mayor objectives and responsibilities Fund
Support To Operations (GAS/STO) of the General
1000-2-3 SP Secretary Jan. Dec. GAS/STO provided 100 100 200
Office of the Sangguniang Panlungsod Fund
Secretary
office supplies, other supplies,
janitorial/other supplies,
General Administration and Support/ communication equipment, office
Sangguniang General
1000-2-4 Support To Operations (GAS/STO) of the Jan. Dec. equipment, furniture and fixtures, I.T. 11,446 34,293 45,739
Panlungsod Fund
Sangguniang Panlungsod equipment and software, and service
vehicles procured; other professional
services provided; personal services
Office of the City
1000-2-5 Support To Operations (GAS/STO) of Jan. Dec.
Vice Mayor
Office of the City Vice Mayor
Educational Advancement of Personnel Office of the City Improvement of staff's formal credentials and General
1000-2-5-1 Jan. Dec. capabilities
150 150
(Training) Vice Mayor Fund
Staff Development Through Team Office of the City Building of camaraderie and encouraging General
1000-2-5-2 Jan. Dec. teamwork among SP personnel
300 300
Building Activities Vice Mayor Fund
Greater awareness among SP personnel of issues

Communication Equipment (Speaker and matters relating to legislation. Allows for far
1000-2-5-3 system to distribute session audio to the Jan. Jun. greater audience than what can be accommodated 400 400
Vice Mayor physically by the Session Hall; speaker system and Fund
6th floor hallway and 5th floor hallways)
other communication equipment procured
More timely and efficient delivery services.

Motor Vehicle (Vehicles procurement Office of the City General
1000-2-5-4 Jan. Dec. Increased range of researchers and staff; motor 2,300 2,300
program) Vice Mayor vehicle procured Fund
1000-2-5-5 Office Equipment Jan. Dec. office equipment procured 250 250
Vice Mayor Fund
AIP 2016 - 13 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-2-5-6 IT equipment and software Jan. Dec. IT equipment and software procured 250 250
Vice Mayor Fund
1000-2-5-7 Furniture and Fixtures Jan. Dec. furniture and fixtures procured 200 200
Vice Mayor Fund
Planning and Development Coordination
1000-3
Services
Planning and Development Coordination City Planning and General
1000-3 Jan. Dec. personal services provided 8,937 8,937
Services Devt. Dept. Fund
Socioeconomic/ Physical Planning, Policy
City Planning and
1000-3-1 Advisory, Program Monitoring and
Devt. Dept.
Evaluation Services
Preparation of long term, medium term City Planning and
1000-3-1-1
annual development plans: Devt. Dept.
>>Updating of Comprehensive Land Use
City Planning and
Plan (CLUP) integrating Disaster Risk LDRRM
1000-3-1-2 Devt. Dept.; Jan. Dec. updated CLUP/ ZO 2,000 2,000 2,000 A900-01
Reduction (DRR) and Climate Change Fund
MDRRMO
Adaptation (CCA)
>>City Development Plan/Local

City Planning and 2nd 3rd General
1000-3-1-3 Development Investment Program CDP/LDIP and AIP submitted to SP 300 300 300 A900-01
Devt. Dept. Quarter Quarter Fund
(CDP/LDIP), Annual Investment Program
>>Executive-Legislative Agenda (ELA) 2016- City Planning and 3rd 3rd General
1000-3-1-4 ELA 2016-2019 submitted to SP 300 300 300 A900-01
2019 Devt. Dept. Quarter Quarter Fund
City Planning and General
1000-3-1-5 >>Other development plans Jan. Dec. other development plans formulated 200 200 200 A900-01
Devt. Dept. Fund
Preparation/ consolidation of City Planning and
1000-3-1-6
accomplishment reports: Devt. Dept.
>>Preparation of annual accomplishment City Planning and 2nd annual accomplishment report of General
1000-3-1-7 1st Quarter 15 15
report Devt. Dept. Quarter previous year submitted to OCM Fund
mid-year accomplishment report of
>>Preparation of mid-year City Planning and General
1000-3-1-8 Jul. Sept. current year submitted to concerned 15 15
accomplishment report Devt. Dept. Fund
agencies
1 week
City Planning and quarterly report consolidated and General
1000-3-1-9 >>Consolidation of quarterly report after each 10 10
Devt. Dept. submitted to concerned agencies Fund
quarter
1000-3-1- City Planning and 2nd updated socio-eco profile, and other General
Data Base Updating 1st Quarter 10 10
10 Devt. Dept. Quarter data base Fund
AIP 2016 - 14 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Monitoring and evaluation on the
implementation of different development
1000-3-1- programs, projects and activities of City Planning and development PPAs of depts./ offices General
Jan. Dec. 10 10
11 different departments/ offices in Devt. Dept. monitored and evaluated Fund
accordance with the approved
development plan
*Community-Based Monitoring System
1000-3-1- (CBMS) with disaster risk reduction and City Planning and LDRRM
Jan. Dec. training workshops 8,000 8,000 8,000 A900-02
12 management/ climate change adaptation Devt. Dept. Fund
indicators
City Planning and
1000-3-1- Validation of Community Based validated CBMS data of the City of
Devt. Dept., OCM, Jan. Dec. DILG 48 1,150 1,198
13 Monitoring System (CBMS) Malabon
HEWCC, DILG
assistance extended to different local
1000-3-1- Assistance to different local bodies, City Planning and General
Jan. Dec. bodies, groups, teams as their 10 10
14 groups, teams Devt. Dept. Fund
secretariat
citizens' charter updated/
1000-3-1- Updating/ printing/ implementation of City Planning and General
Jan. Dec. implemented; copies of citizens' 100 100
15 Citizens' Charter Devt. Dept. Fund
charter reproduced
Policy Formation, Dissemination,
Implementation and Monitoring Services
City Planning and
1000-3-2 on Land Use Planning, Zoning
Devt. Dept.
Administration and Real Estate Project
Development
Acts on all application including release of 100% of Locational Clearance issued
1000-3-2-1 Locational Clearance for all projects and Jan. Dec. within 4-5 working days (with 100 100
Devt. Dept. Fund
activities complete reqts.)
Conduct ocular inspection of application of 100% of Locational Clearance issued

1000-3-2-2 Locational Clearance of projects and other Jan. Dec. within 4-5 working days (with 100 100
Devt. Dept. Fund
complex/critical activities complete reqts.)
Drafts maps in accordance with the City Planning and General

1000-3-2-3 Jan. Dec. updated maps 100 100
amended zoning ordinance Devt. Dept. Fund
Local Zoning Evaluation Appeals City Planning and General
1000-3-2-4 Jan. Dec. 100% of appeals resolved 100 100
Committee Activities Devt. Dept. Fund
AIP 2016 - 15 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Development/ Conversion of certain areas

into: Central Business District (CBD); City Planning and General
1000-3-2-5 Jan. Dec. various areas developed/ converted 1,000 1,000
landmark generating income; C4 as the Devt. Dept. Fund
City's Food Central; other uses
City Planning and
General
1000-3-2-6 Identification of Economic Zones Devt. Dept., BPLO, Jan. Dec. economic zone identified 1,000 1,000
Fund
Assessor's
General Administration Support/ Support City Planning and

1000-3-3 Jan. Dec.
To Operations (GAS/STO) of the CPDD Devt. Dept.

1000-3-3-1 Office Supplies Jan. Dec. office supplies purchased 200 200
Devt. Dept. Fund
1000-3-3-2 Other Supplies Jan. Dec. other supplies purchased 200 200
Devt. Dept. Fund
1000-3-3-3 Travelling - Local Jan. Dec. travelling allowance provided 60 60
Devt. Dept. Fund
City Planning and seminars, trainings, workshops, fora General
1000-3-3-4 Capacity Development Jan. Dec. 500 500
Devt. Dept. conducted/ attended Fund
Conduct of coordination meetings, City Planning and meetings, seminars, fora, etc. General
1000-3-3-5 Jan. Dec. 100 100
seminars, fora, etc. Devt. Dept. conducted Fund
Membership Dues and Contribution to City Planning and membership dues and contributions to General
1000-3-3-6 Jan. Dec. 12 12
Organizations Devt. Dept. orgs. paid Fund
1 lcd projector with wide screen, 2
1000-3-3-6 Communication Equipment Jan. Dec. digicams and other communication 200 200
Devt. Dept. Fund
equipment procured
City Planning and computers, laptops printers, and other General
1000-3-3-7 IT equipment and software Jan. Dec. 500 500
Devt. Dept. IT equipment procured Fund
City Planning and 1 double loop binder, 1 paper cutter General
1000-3-3-8 Office Equipment Jan. Dec. 200 200
Devt. Dept. and other office equipment Fund
City Planning and clerical chairs, office tables and other General
1000-3-3-9 Furniture and Fixtures Jan. Dec. 200 200
Devt. Dept. f&f procured Fund
1000-3-3- City Planning and General
Motor Vehicle Jan. Dec. 2 service vehicles procured 2,000 2,000
10 Devt. Dept. Fund
1000-4 Budgeting Services
General
1000-4 Budget Services City Budget Dept. Jan. Dec. personal services provided 5,649 5,649
Fund
AIP 2016 - 16 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-4-1 Agency budget & Management Services City Budget Dept.
Preparation of General Fund's Annual and Prepared and approved GF annual and General
1000-4-1-1 City Budget Dept. Jul. Oct. 60 60
Supplemental Budgets supplemental budgets for BY 2017 Fund
Preparation of Special Education Fund's
Prepared and approved SEF annual and General
1000-4-1-2 Annual and Supplemental Budget of the City Budget Dept. Oct. Dec. 10 10
supplemental budgets for BY 2017 Fund
Local School Board
100% reviewed and endorsed annual
Review and endorsement of Annual and General
1000-4-1-3 City Budget Dept. Jul. Dec. supplemental barangay budget for BY 10 10
Supplemental Barangay Budgets Fund
2017
1000-4-2 Budget Release Services City Budget Dept.
Review of Work and Financial Plan and General

1000-4-2-1 City Budget Dept. Jan. Feb. 100% reviewed WFP and APP 10 10
Annual Procurement Plan Fund
Releasing of Advice of Allotment and General
1000-4-2-2 City Budget Dept. Jan. Dec. 100% released AA and ARO 30 30
Allotment Release Order (ARO) Fund
Preparation and Processing of Obligation General
1000-4-2-3 City Budget Dept. Jan. Dec. 100% prepared and processed OBRs 30 30
Request (ObR) Fund
100% prepared and issued
Preparation and Issuance of Certifications General
1000-4-2-4 City Budget Dept. Jan. Dec. certifications of appropriation for 30 30
of Appropriation for Procurement Process Fund
procurement process
Preparation and submission of Monthly 100% prepared and submitted monthly

General
1000-4-2-5 Status of Appropriations, allotments & City Budget Dept. Jan. Dec. status of appropriations, allotments 30 30
Fund
Obligations to Commission On Audit and obligations to COA
Annual Statement of Receipts &

Preparation of Annual Statement of Expenditures prepared and submitted General
1000-4-2-6 City Budget Dept. May May 10 10
Receipts & Expenditures to the Department of Budget & Fund
Management
General Administration Support/ Support
1000-4-3 To Operations (GAS/STO) of the City City Budget Dept. Jan. Dec.
Budget Dept.
coordinated with various government General
1000-4-3-1 Travelling - Local City Budget Dept. Jan. Dec. 11 11
agencies outside and within Malabon Fund
10 trainings attended and 2 trainings General
1000-4-3-2 Training City Budget Dept. Jan. Dec. 110 110
conducted Fund
AIP 2016 - 17 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Membership Dues and Contribution to paid membership dues and General
1000-4-3-3 City Budget Dept. Jan. Dec. 11 11
Organizations contributions to organizations Fund
printed and binded GF, SEF and
General
1000-4-3-4 Printing and Binding City Budget Dept. Jan. Dec. Barangay Annual and Supplemental 22 22
Fund
Budgets
Conduct of/ Attendance to meetings, meetings, seminars, fora, etc. General
1000-4-3-5 City Budget Dept. Jan. Dec. 11 11
seminars, fora, etc. conducted/ attended Fund
General
1000-4-3-6 Office Supplies City Budget Dept. Jan. Dec. office supplies purchased 220 220
Fund
General
1000-4-3-7 Office Equipment City Budget Dept. Jan. Dec. office equipment procured 55 55
Fund
General
1000-4-3-8 Furniture and Fixtures City Budget Dept. Jan. Dec. furniture and fixtures procured 55 55
Fund
1000-5 Treasury Services
General
1000-5 Treasury Services City Treasury Dept. Jan. Dec. personal services for CTD provided 13,412 13,412
Fund
1000-5-1 COLLECTION SERVICES City Treasury Dept.
1000-5-1-1 LOCAL REVENUE RESOURCE PROGRAM: City Treasury Dept.
1000-5-1-2 Collection of Real Property Taxes (RPT): City Treasury Dept.
>>Prepare and send notice of 3,500 notices sent to delinquent real General
1000-5-1-3 City Treasury Dept. Apr. 1 Nov. 30 150 150
delinquent real property taxes property tax payers Fund
>>Prepare advice to pay real property General

1000-5-1-4 City Treasury Dept. 5,000 notices produced 170 170
taxes for new tax declaration Fund
>>Inventory of real property index cards General

1000-5-1-5 City Treasury Dept. Sept. 1 Oct. 15 1 real property tax bill 10 10
of payment Fund
>>Posting of Certified List of Delinquent certified list of delinquent properties General
1000-5-1-6 City Treasury Dept. Sept. 1 Sept. 30 15 15
Real Properties posted at 21 strategic places Fund
280 real property units issued with General
1000-5-1-7 >>Issue Warrant of Levy City Treasury Dept. Oct. 1 Oct. 30 50 50
warrant of levy Fund
>>Publication of delinquent properties 3 publications of delinquent properties General
1000-5-1-8 City Treasury Dept. Oct. Nov. 800 800
subject to auction made Fund
AIP 2016 - 18 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
>>Conduct of auction sale of delinquent General
1000-5-1-9 City Treasury Dept. Nov. 26 report of revenue on auction produced 3,000 3,000
real properties Fund
1000-5-1- >>Upgrading of computer hardware and 4 computer sets and other peripherals General
City Treasury Dept. Jan. Dec. 350 350
10 peripherals procured Fund
computerized queuing system
1000-5-1- established; 500 taxpayers served per General
>>Computerized Queuing System City Treasury Dept. Jan. Dec. 500 500
11 day; office equipment, I.T. equipment Fund
and furniture and fixtures procured
City Treasury Dept.,

1000-5-1- General
Updating of RPT database City Assessment Jan. Dec. increased RPT collection 100 100
12 Fund
Dept., PFMAT
1000-5-1- Collection of Business Taxes and

City Treasury Dept.
13 Miscellaneous Revenues:
1000-5-1- May 1, May 30, General
>>Sending Notices of Delinquency City Treasury Dept. 1,500 notices sent; 500 notices sent 100 100
14 Nov. 3 Nov. 30 Fund
>>Sending Tax Collectors / Revenue
1000-5-1- General
Collectors and Deputation of Barangay City Treasury Dept. Jan. Dec. 12 reports of revenue produced 100 100
15 Fund
Treasurers-for CTC
1000-5-1- >>Information and Educational Campaign - 4 meetings/ forums conducted; 21 General
City Treasury Dept. Jan. Dec. 15 15
16 BMBE, RPT, Business Tax streamers posted Fund
>>Coordination meetings with Barangay

1000-5-1- General
Officials to require Business Operators to City Treasury Dept. Jan. 4 Mar. 30 4 meetings/ forums conducted 5 5
17 Fund
Apply for Business Permit
>>Strengthen the use of presumptive

1000-5-1- General
income level or the minimum acceptable City Treasury Dept. Jan. 4 Dec. 30 12 reports of revenue produced 2 2
18 Fund
gross receipts on business
1000-5-1- >>Examination of Books of Accounts of 170 books of accounts of business General
City Treasury Dept. Feb. 15 Nov. 30 10 10
19 Business Establishments establishments examined Fund
>>Strengthen the use of presumptive
1000-5-1- General
income level or Community Tax City Treasury Dept. Jan. 4 Dec. 30 12 reports of revenue produced 2 2
20 Fund
Certificates
1000-5-1- >>Propose a review and/or amendment of General
City Treasury Dept. Oct. revenue ordinance amended 1 1
21 revenue Ordinance Fund
AIP 2016 - 19 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
>>Coordinate with other Revenue end of
1000-5-1- General
Generating offices in the issuances of City Treasury Dept. each 4 meetings/ forum conducted 2 2
22 Fund
Order of Payment on all fees quarter
>>Conduct regular "Operation
1000-5-1- General
Timbangan" on all Public and private City Treasury Dept. May 15 Nov. 30 all weighing scales sealed 20 20
23 Fund
markets
1000-5-1- >>Conduct regular testing and inspection General
City Treasury Dept. May 15 Nov. 30 100 gasoline pums tested 20 20
24 on all gasoline stations Fund
1000-5-1- >>Upgrading of computer hardwares & 4 hardware for assessment and 3 General
City Treasury Dept. Mar. 650 650
25 peripherals hardware for payments procured Fund
1000-5-1- >>Deputize Collecting Officers to collect General
City Treasury Dept. Jan. Dec. 12 reports of revenue produced 100 100
26 Hospital Fees and Other Fees Fund
1000-5-1-
Collection at Enomic Enterprises: City Treasury Dept.
27
>>Enhance collection thru applied
1000-5-1- General
strategies (enactment of ordinances and City Treasury Dept. Jan. 4 Dec. 30 12 reports of revenue produced 2,000 2,000
28 Fund
others)
1000-5-1- >>Assign revenue collectors to economic General
City Treasury Dept. Jan. 4 Dec. 30 12 reports of revenue produced 2,000 2,000
29 enterprises Fund
1000-5-2 CASH MANAGEMENT City Treasury Dept.
FISCAL/ FINANCIAL ACCOUNTABILITY AND

1000-5-2-1 City Treasury Dept.
DISCIPLINE:
Custody and Proper Management of
1000-5-2-2 City Treasury Dept.
Funds:
every 1st
>>Preparation of all reports on revenue month of
1000-5-2-3 City Treasury Dept. 4 revenue reports produced
and disbursements each
quarter
>>Maintenance of an efficient custody General

1000-5-2-4 City Treasury Dept. Jan. 1 Dec. 31 27 city treasury books updated 4 4
and proper disbursement of funds Fund
>>Preparation of Annual Financial Plan

1000-5-2-5 City Treasury Dept. Apr. 30 1 financial plan prepared
on revenue estimates
>>Deposit all collections received with
1000-5-2-6 City Treasury Dept. Jan. 1 Dec. 31 passbooks of 9 account updated
authorized depository banks
AIP 2016 - 20 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
>>Computerization of Cash Division 5 hardware for computerized system General
1000-5-2-7 City Treasury Dept. Mar. 500 500
with linkage to collection procured Fund
1000-5-2-8 Disbursement of Funds: City Treasury Dept.
>>Payments of all obligations and

1000-5-2-9 City Treasury Dept. Jan. 1 Dec. 31 12 reports of revenue produced
payables of the City Government
1000-5-2- >>Prompt remittance of national/ trust updated remittance of loans and General
City Treasury Dept. Jan. 1 Dec. 31 4 4
10 and collections premium contributions Fund
1000-5-2-
>>Recording of all disbursements made City Treasury Dept. Jan. 1 Dec. 31 27 city treasury books updated
11
1000-5-2-
Other Treasury Services: City Treasury Dept.
12
>>Advice the Mayor/SP relative to fund
1000-5-2-
management/ disposition and other City Treasury Dept. as needed 12 reports of revenue produced
13
matters on public finance
every end
of the
>>Update and maintenance of records
quarter; 4 statement of receipts and
1000-5-2- (Preparation of Statement of Income
City Treasury Dept. every 1st expenditures produced; 12 monthly
14 and Expenditures; Preparation of
week of report of accountable forms produced
Monthly Report of Accountable Forms)
succeeding
month
>>Budgetary process (Prepare/ submit annual budget of treasury dept.

1000-5-2- the annual budget of the City Treasury submitted; assistance in the General
City Treasury Dept. Jun. 15; Jul. 43 43
15 Dept.; Participation in the preparation preparation of the city's annual buget Fund
of the City's Annual Budget) provided
>>COA recommendations (Implement

1000-5-2- recommendations of COA on ARR;
City Treasury Dept. as required COA recommendations implemented
16 Implement recommendations on
revenue audit by BLGF
AIP 2016 - 21 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Jan. 10 Jan. 10
(business (business
>>Information, Education and Tax
tax), Jan. tax), Jan. streamers posted (21 pcs.-business tax,
Campaign (Posting of streamers;
30 (RPT); 30 (RPT); 21 pcs.-RPT); 4 meetings/ forums
1000-5-2- Coordination with barangays, religious
City Treasury Dept. every last every last conducted; SMS sent thru text or
17 groups, school sector and NGOs; Short
Friday of Friday of chikka.com to at least 1,000 real
messaging system (SMS) thru text property taxpayers
the the
messages and Chikka.com)
quarter; quarter;
Jan. 4 Dec. 15
1000-5-2- >>Public Assistance and Information responded to requests and queries of
City Treasury Dept. Jan. Dec.
18 Dissemination taxpayers
>>Implementation of other strategies to

1000-5-2- collect taxes (Local and national tie-ups; 4,300 (business), 16,000 (RPT), 500 General
City Treasury Dept. Mar. 1 Dec. 15 300 300
19 Updating of records/ computerization - (prof. tax) records updated Fund
business tax, RPT, prof. tax)
1000-5-2- >>Special Program and Activities taxpayers' lounge arranged to provide General
City Treasury Dept. Mar. 1 Dec. 15 15 15
20 (Setting-up of Taxpayers' Lounge) free coffee to taxpayers Fund
1000-5-2- >>Special Program and Activities General
City Treasury Dept. Dec. 15 300 300
21 (Setting-up of drinking fountain) Fund
orderly distribution of
1000-5-2- >>Special Program and Activities (Local election materials and General
City Treasury Dept. Feb. May 6,000 6,000
22 and National Elections) paraphernalias, Fund
safekeeping of ballot boxes
orderly distribution of
1000-5-2- >>Special Program and Activities election materials and General
City Treasury Dept. Jul. Oct. 3,000 3,000
23 (Barangay and SK Elections paraphernalias, Fund
safekeeping of ballot boxes

1000-5-3 City Treasury Dept. Jan. Dec.
Support To Operations (GAS/STO) of CTD
>>Capacity Building for City Treasury 4 seminars and trainings required by

national agencies attended; 4
Staff; Coordination and consultations General
1000-5-3-1 City Treasury Dept. Jan. Dec. consultations with other LGUs 150 150
with other LGUs; Conduct of staff Fund
conducted; 12 staff meetings
meeting conducted
General
1000-5-3-2 Office Supplies City Treasury Dept. Jan. Dec. office supplies purchased 300 300
Fund
AIP 2016 - 22 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
General
1000-5-3-3 Accountable Forms City Treasury Dept. Jan. Dec. accountable forms purchased 900 900
Fund
General
1000-5-3-4 Other Supplies City Treasury Dept. Jan. Dec. other supplies purchased 66 66
Fund
General
1000-5-3-5 Telephone - Mobile City Treasury Dept. Jan. Dec. call cards provided 100 100
Fund
General
1000-5-3-6 Internet City Treasury Dept. Jan. Dec. Internet Connection provided 100 100
Fund
General
1000-5-3-7 Advertising Activities City Treasury Dept. Jan. Dec. advertising activities conducted 935 935
Fund
Taxes, Insurance Premiums and other taxes, insurance premiums and other General
1000-5-3-8 City Treasury Dept. Jan. Dec. 800 800
Fees fee paid Fund
Other Maintenance and Operating General
1000-5-3-9 City Treasury Dept. Jan. Dec. other MOE activities conducted 66 66
Activities Fund
1000-5-3- computer printers and computer General
Office Equipment City Treasury Dept. Jan. Dec. 174 174
10 peripherals procured Fund
1000-6 Accounting Services
City Accounting and General
1000-6 Accounting Services Jan. Dec. personal services for CAIAS provided 9,059 9,059
Internal Audit Dept. Fund
City Accounting and

1000-6-1 MAINTENANCE OF FINANCIAL BOOKS
Internal Audit Dept.
Maintenance of books (Journal of
general journals, general ledgers,
transactions; General ledgers; Subsidiary Dec. subsidiary ledgers, availability of fund
ledgers (inventories, PPE, files); Certificate of City Accounting and General
1000-6-1-1 Jan. (daily) (month- certificates and utilization reports, 100 100
availability of funds (CAF) and Utilization Internal Audit Dept. Fund
end) financial statements, supporting
reports preparation and special financial
shedules
statement reports)
City Accounting and
1000-6-2 PRE-AUDIT SERVICES
Pre-auditing of (Financial Claims such as

Payroll documents, Other transaction Dec.
City Accounting and payrolls, disbursement vouchers, General
1000-6-2-1 documents, Preparation of journal entry Jan. (daily) (month- 100 100
Internal Audit Dept. journal entry vouchers pre-audited Fund
vouchers; Consolidation, labelling, batching end)
and transmittal of documents to COA
AIP 2016 - 23 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City Accounting and
1000-6-3 BENEFITS REMITTANCES
Accounting Services (Benefits remittance - Dec.

1000-6-3-1 GSIS, Pagibig, PhilHealth, BIR, Year-round (month- remittance summaries prepared 100 100
Cooperative) end)
City Accounting and
1000-6-4 BARANGAY ACCOUNTING SERVICES
Centralized Barangay Accounting Services

for 21 Baranggays (Journal of Barangay
Dec.
Transaction; Review of Transaction City Accounting and journals, supporting schedules, General
1000-6-4-1 Year-round (month- 100 100
Documents; Review of Barangay Financial Internal Audit Dept. financial statements, ledgers Fund
end)
Reports; Maintenance of Barangay Books
(Ledgers and Subsidiaries)
Mayor's Office,
Establishment of an Internal Audit System General
1000-6-4-2 Admin. Office, Jan. Dec. IAS established 500 500
(IAS) Fund
PFMAT

City Accounting and
1000-6-5 To Operations (GAS/STO) of the City Jan. Dec.
Accounting and Internal Audit Dept.

Conduct of/ Attendance to meetings, City Accounting and meetings, seminars, fora, etc. General
1000-6-5-2 Jan. Dec. 120 120
seminars, fora, etc. Internal Audit Dept. conducted/ attended Fund
City Accounting and Textbooks and instructional materials General

1000-6-5-3 Textbooks and Instructional materials Jan. Dec. 25 25
Internal Audit Dept. purchased Fund


AIP 2016 - 24 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Membership Dues and Contribution to City Accounting and membership dues and contribution to General
1000-6-5-6 Jan. Dec. 10 10
Organizations Internal Audit Dept. orgs. Paid Fund

1000-6-5-7 Communication Equipment Jan. Dec. 20 20


1000-7 Administrative Services
1000-7-1 Administrative Services Jan. Dec. personal services for OCA provided 9,937 9,937
Administrator Fund
Represents the LGU/ City Mayor in various

1000-7-1-1 seminars, Jan. Dec. LGU/ City Mayor represented 1,300 1,300
Administrator Fund
meetings, fora, workshops and the like

1000-7-1-2 Administrative Services/ Activities Jan. Dec. admin services/ activities conducted 15,244 100 15,344
Administrator Fund
Bids and Awards
1000-7-2 Procurement Services
Committee
Bids and Awards 100 % procurement General
1000-7-2-1 Procurement Program Jan. Dec. 100
Committee processed Fund
Enhancement of existing procurement General
1000-7-2-2 GSD, BAC, PFMAT Jan. Dec. linkage between GSD and BAC Office 700 700
system Fund
Mgt. Information
1000-7-3 Information Technology Services
Systems Division
Maintenance of Existing Computer Mgt. Information existing computer hardware General
1000-7-3-1 Jan. Dec. 200 200
Hardware Systems Division maintained Fund
Mgt. Information fast and efficient delivery of services to General
1000-7-3-2 Other system development PPAs Jan. Dec. 6,000 6,000
Systems Division taxpayers/ constituents Fund
Procurement of IT equipment and Mgt. Information General
1000-7-3-3 Jan. Jun. IT equipment and software procured 1,000 1,000
software Systems Division Fund
Mgt. Information General
1000-7-3-4 Internet Management Jan. Dec. internet facilities well-managed 1,000 1,000
Systems Division Fund
AIP 2016 - 25 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
at least _ technical training and devt on
Technical training and development on Mgt. Information General
1000-7-3-5 Jan. Dec. software and hardware attended by 50 50
software and hardware Systems Division Fund
MISD personnel
Full implementation of the Mgt. Information General
1000-7-3-6 Jan. Dec. enhanced computerization system 100 100
computerization program Systems Division Fund
General Administration and Support/ Office of the City
1000-7-4 Support to Operations (GAS/STO) of the Administrator, BAC, Jan. Dec.
Office of the City Administrator MISD
General
1000-7-4-1 Capacity building Admin, BAC, MISD Jan. Dec. improved capacity of employees 500 500
Fund
General
1000-7-4-2 Office Supplies Admin, BAC, MISD Jan. Dec. office supplies purchased 300 300
Fund
janitorial supplies, computer
General
1000-7-4-3 Other Supplies Admin, BAC, MISD Jan. Dec. peripherals (computer mouse, 300 300
Fund
keyboard, speaker)
seminars, trainings, workshops, fora General
1000-7-4-4 Training Admin, BAC, MISD Jan. Dec. 300 300
conducted/ attended Fund
Mgt. Information General
Systems Division Fund
Conduct of/ Attendance to meetings, Mgt. Information meetings, seminars, fora, etc. General
1000-7-4-6 Jan. Dec. 60 60
seminars, fora, etc. Systems Division conducted/ attended Fund
Bids and Awards General
1000-7-4-7 Advertising Activities Jan. Dec. advertisements paid 210 210
Committee Fund
General
1000-7-4-8 Telephone - Mobile Admin, BAC Jan. Dec. call cards provided 120 120
Fund
cabinet, chairs, tables, whiteboard General
1000-7-4-9 Furniture and Fixtures Admin, BAC Jan. Dec. 150 150
procured Fund
1000-7-4- xerox machine, industrical fan General
Office Equipment Admin, BAC Jan. Dec. 300 300
10 procured Fund
1000-7-4- General
Communication Equipment Admin, BAC Jan. Dec. fax machine, voice recorder procured 100 100
11 Fund
1000-7-4- computer desktop, laptop, printers, General
IT equipment and software Admin, BAC Jan. Dec. 300 300
12 external harddrive procured Fund
City Human
personal services for CHRMDD General
1000-7-5 Human Resource Development Resource Mgt. and Jan. Dec. 5,762 5,762
provided Fund
Devt. Dept.
AIP 2016 - 26 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
EXAMINATION, RECRUITMENT, City Human
1000-7-5-1 APPOINTMENT AND OTHER PERSONNEL Resource Mgt. and
ACTION SERVICES Devt. Dept.
Examination, recruitment, appointment

and other personal action services (a) City Human employment test conducted;
1000-7-5-1- General
Conduct of employment test; (b) Resource Mgt. and Jan. Dec. appointment, promotion, renewal and 40 40
1 Fund
Preparation of appointment, promotion, Devt. Dept. contract of service prepared
renewal, and contract of service)
City Human
1000-7-5-1- Publication of newly-created or vacant every six newly-created or vacant positions General
Resource Mgt. and 100 100
2 positions (6) months advertised Fund
Devt. Dept.
City Human
PERSONNEL POLICIES AND STANDARD
1000-7-5-2 Resource Mgt. and
SERVICES
Devt. Dept.
Job matching; Reorganization/ Re-
engineering of personnel (Strict City Human
1000-7-5-2- effective and efficient employees/ General
requirements for eligibility in hiring Resource Mgt. and Jan. Dec. 10 10
1 public servants Fund
personnel; Screening of qualified Devt. Dept.
personnel)
1 outstanding employee, 4 retirees, 1 longest
Philippine Civil Service Anniversary City Human years in service, 1 traffic enforcer, 1
1000-7-5-2- General
Celebration (Recognition of deserving Resource Mgt. and Sept. 1 Sept. 30 streetsweeper, 35 model employees recognized; 150 150
2 activities in celebration of Phil. Civil service Fund
employees, and other activities) Devt. Dept.
anniversary conducted
City Human
HUMAN RESOURCE DEVELOPMENT
SERVICES
Devt. Dept.
City Human
1000-7-5-3- Human Resource Capability Enhancement
Resource Mgt. and
1 Program
Devt. Dept.
City Human
1000-7-5-3- Orientation/ re-orientation of employees 3rd wk. of employees re-oriented, newly hired General
2 on city policies Mar. oriented on city policies Fund
Devt. Dept.
City Human
1000-7-5-3- 4th wk. of at least _ team building seminars General
Team building seminar Resource Mgt. and 40 40
3 April conducted Fund
Devt. Dept.
AIP 2016 - 27 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City Human
1000-7-5-3- 4th wk. of at least _ division and section chiefs General
Basic management program Resource Mgt. and 40 40
4 June trained on basic management Fund
Devt. Dept.
City Human
1000-7-5-3- 3rd wk. of General
Training supervisors as staff developers Resource Mgt. and at least _ trainings conducted 170 170
5 August Fund
Devt. Dept.
City Human
1000-7-5-3- Other trainings and seminars in at least _ trainings and seminars General
Resource Mgt. and Jan. Dec. 20 20
6 coordination with CSC, DBM, GSIS, etc. conducted/ attended Fund
Devt. Dept.
City Human
1000-7-5-3- Establishment/ Operation of Child Child minding area established/ General
Resource Mgt. and Jan. Dec. 200 200 400
7 Minding area operational Fund
Devt. Dept.
PERSONNEL DISCIPLINE AND City Human
1000-7-5-4 ACCOUNTABILITY ENHANCEMENT Resource Mgt. and
SERVICES Devt. Dept.
City Human
1000-7-5-4-
Personnel Policies and Standard Services Resource Mgt. and
1
Devt. Dept.
Implementatation of government policies City Human
1000-7-5-4- government policies and standard General
(CSC, DBM, COA, GSIS, PAGIBIG, Resource Mgt. and Jan. Dec. 50 50
2 services implemented Fund
PhilHealth) Devt. Dept.
City Human
1000-7-5-4- OPCR and IPCR preparation and every six OPCR and IPCR of all depts./ offices General
3 finalization activities (6) months submitted to CSC Fund
Devt. Dept.
City Human
COMPENSATION AND RECORDS
MANAGEMENT SERVICES
Devt. Dept.
City Human
1000-7-5-5-
CHRMDD's OPERATION Resource Mgt. and
1
Devt. Dept.
service records, COE and other 201
Records management (a) Computerization file-related documents provided;
City Human
1000-7-5-5- of service records, COE, and other 201 file- Daily, upon Daily, upon continuity of communication ensured General
2 related documents; (b) Routinary & non- request request through prompt response, effective Fund
Devt. Dept.
routinary correspondence announcements and on-time delivery
of notice and issuances
City Human
1000-7-5-5- Personnel schedule and plantilla of newly-created or vacant positions General
Resource Mgt. and July Aug. 50 50
3 personnel advertised Fund
Devt. Dept.
AIP 2016 - 28 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
before the
City Human
1000-7-5-5- 15th and ATM and cash card payrolls submitted General
Preparation of ATM and cash card payroll Resource Mgt. and 75 75
4 30th day of before 15th and 30th day of the month Fund
Devt. Dept.
the month
City Human
1000-7-5-5- Preparation and submission of statement all SALN of city officials and employees General
Resource Mgt. and Mar. 1 Apr. 30 10 10
5 of assets, liabilities and networth submitted to CSC Fund
Devt. Dept.
Leave System (Computation of available City Human available vacation and sick leave
1000-7-5-5- General
vacation and sick leave credits; Resource Mgt. and Jan. Dec. credits determined; commutation and 25 25
6 Fund
Commutation and Monetization) Devt. Dept. monetinazation processed
General Administration and Support / City Human

1000-7-5-6 Support to Operations (GAS/STO) of the Resource Mgt. and Jan. Dec.
CHRMDD Devt. Dept.
City Human
1000-7-5-6- General
Communication Equipment Resource Mgt. and Jan. Dec. lcd projector procured 100 100
1 Fund
Devt. Dept.
City Human
1000-7-5-6- General
Office Equipment Resource Mgt. and Jan. Dec. fax machine procured 100 100
2 Fund
Devt. Dept.
City Human
1000-7-5-6- General
IT equipment and software Resource Mgt. and Jan. Dec. computer printers procured 500 500
3 Fund
Devt. Dept.
1000-8 Civil Registry Services
CIVIL REGISTRATION POLICY ADVICE AND Local Civil Registry General
1000-8-1 Jan. Dec. personal services for LCRD provided 5,074
ISSUANCE SERVICES Dept. Fund
Local Civil Registry activities for the celebration of civil General
1000-8-1-1 Civil Registration Month Celebration Feb. Feb. 67 67
Dept. registry month conducted Fund
Local Civil Registry Computerization Local Civil Registry General
1000-8-1-2 Jan. Dec. 2 personnel hired 174 174
Program Dept. Fund
General Administration Support/ Support Local Civil Registry

1000-8-2 Jan. Dec.
To Operations (GAS/STO) of the LCRD Dept.
Local Civil Registry General

Dept. Fund
Dept. Fund
AIP 2016 - 29 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Dept. Fund
Conduct of/ Attendance to meetings, Local Civil Registry meetings, seminars, fora, etc. General
1000-8-2-4 Jan. Dec. 27 27
seminars, fora, etc. Dept. conducted/ attended Fund
Local Civil Registry 3 sets of computer with printer General
Dept. procured Fund
1000-8-2-6 Office Equipment Jan. Dec. 1 unit typewriter procured 30 30
Dept. Fund
1000-9 General Services
General Services General
1000-9 General Services Jan. Dec. personal services for GSD provided 20,947 20,947
Dept. Fund
SUPPLY, PROPERTY AND RECORDS General Services
1000-9-1
MANAGEMENT Dept.
Properties and supplies management and

development program (Phase 1:
General Services complete implementation of barcoding General
1000-9-1-1 Computerization and barcoding system for Jan. Dec. 2,000 2,000
Dept. system; improved warehouse facilities Fund
automated SSMI; Phase 2: Space for
warehouse/ facilities improvement
General Services office supplies for all depts./ offices General

1000-9-1-2 Purchase of office supplies Jan. Dec. 4,000 4,000
Dept. provided Fund
General Services fuel expenses and other lubricants of General
1000-9-1-3 Fuel and other lubricants Jan. Dec. 4,500 4,500
Dept. govt. vehicles procured Fund
General Services other supplies (janitorial supplies) for General
1000-9-1-4 Purchase of other supplies Jan. Dec. 1,000 1,000
Dept. all depts./ offices provided Fund
1000-9-1-5 Postage and deliveries Jan. Dec. postage and deliveries paid 10 10
Dept. Fund
TECHNICAL SUPPORT (FURNITURE, General Services

1000-9-2
FIXTURES AND EQUIPMENT) + VEHICLES Dept.
Repair and maintenance - office General Services all office equipment repaired/ General
1000-9-2-1 Jan. Dec. 100 100
equipment Dept. maintained Fund
Repair and maintenance - Furniture and General Services all furniture and fixtures repaired/ General
1000-9-2-2 Jan. Dec. 100 100
fixtures Dept. maintained Fund
Repair and maintenance - IT equipment General Services all IT equipment and software General
1000-9-2-3 Jan. Dec. 300 300
and software Dept. repaired/ maintained Fund
AIP 2016 - 30 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Repair and maintenance - communication General Services all communication equipment General
1000-9-2-4 Jan. Dec. 200 200
equipment Dept. repaired/ maintained Fund
Repair and maintenance - other property,

plant and equipment (but not limited to General Services General
1000-9-2-5 Jan. Dec. all PPE repaired/ maintained 2,000 2,000
preventive maintenance of airconditioning Dept. Fund
units of the city hall bldg.)
Repair and maintenance - other General Services all other machinery and equipment General
1000-9-2-6 Jan. Dec. 200 200
machinery and equipment Dept. repaired/ maintained Fund
Repair and maintenance - construction General Services all construction and heavy equipment General
1000-9-2-7 Jan. Dec. 500 500
and heavy equipment Dept. repaired/ maintained Fund
Government vehicles registration, General Services all govt. vehicles registered and General
1000-9-2-8 Jan. Dec. 2,000 2,000
insurance and participation Dept. insured Fund
GENERAL ADMIN. SERVICES (UTILITIES)
General Services
1000-9-3 AND RENTABLES, MESSENGERS AND
Dept.
PRINTING HOUSE
1000-9-3-1 Water expenses Jan. Dec. water bills with updated payment 10,000 10,000
Dept. Fund
Electricity expenses for government General Services General
1000-9-3-2 Jan. Dec. electricity bills with updated payment 45,000 45,000
facilities Dept. Fund
General Services communication (landline) bills with General
1000-9-3-3 Communication - telephone (landline) Jan. Dec. 1,800 1,800
Dept. updated payment Fund
1000-9-3-4 Communication - telephone mobile) Jan. Dec. call cards procured 200 200
Dept. Fund
1000-9-3-5 Internet Jan. Dec. internet bills with updated payment 1,500 1,500
Dept. Fund
General Services
1000-9-4 PROCUREMENT
Dept.
1000-9-4-1 Procurement of furniture and fixtures Jan. Dec. furniture and fixtures procured 2,500 2,500
Dept. Fund
Procurement of IT equipment and General Services General
1000-9-4-2 Jan. Dec. IT equipment and software procured 4,500 4,500
software Dept. Fund
General Administration and Support/ General Services
1000-9-5 Jan. Dec.
Support To Operations (GAS/STO) Dept.
Capacity development - trainings and General Services majority of employees attended General
1000-9-5-1 Jan. Dec. 200 200
seminars Dept. capacity development training Fund
AIP 2016 - 31 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Membership Dues and Contribution to General Services membership dues and contributions to General
1000-9-5-2 Jan. Dec. 30 30
Organizations Dept. orgs. paid Fund
airconditioning units (inverter)
Other Property, Plants and Equipment General Services General
1000-9-5-3 Jan. Dec. procured to reduce electricity 2,000 2,000 2,000 M613-03
(airconditioning units- inverter) Dept. Fund
consumption
1 riso machine, 1 typewriter, industrial
1000-9-5-4 Procurement of office equipment Jan. Dec. fans, air coolers and other office 1,500 1,500
Dept. Fund
equipment procured
sound system at amphitheater, oreta
Procurement of communication General Services General
1000-9-5-5 Jan. Dec. sports center and penthouse procured/ 2,000 2,000
equipment Dept. Fund
upgraded; telephone units procured
Procurement of other machinery and General Services other machinery and equipment General
1000-9-5-6 Jan. Dec. 2,500 2,500
equipment Dept. procured Fund
1000-10 Assessment of Real Property Services
City Assessment General
1000-10 Assessment of Real Property Services Jan. Dec. personal services for CAD provided 11,181 11,181
Department Fund
City Assessment
1000-10-1 TAX PAYER'S COMPLIANCE AND SERVICES
Department
1000-10-1- Issuance of certificate of no property for City Assessment General

Jan. Dec. certifications issued within 15 mins. 60 60
1 business permit and other purposes Department Fund
Issuance of certified true copy of tax

1000-10-1- declaration, certifications and act on City Assessment cert. true copy issued within 20 mins., General
Jan. Dec. 260 260
2 queries and requests of taxpayers Department taxmapping and others within 30 mins. Fund
(taxmapping and others)
REAL PROPERTY APPRAISAL AND City Assessment
1000-10-2
ASSESSMENT SERVICES Department
1000-10-2- Preparation/ submission of assessment City Assessment 99% accurate (RPAS) forwarded to General
Jan. Dec. 10 10
1 roll Department Treasurer's Office, Mayor's Office and Fund
1000-10-2- City Assessment COA by Dec. 31; and 70% of real General
Issuance of notice of assessment Jan. Dec. property within the City is covered 35 35
2 Department Fund
1000-10-2- Ocular inspection - continuous monitoring City Assessment at least 80% of properties with right General
Jan. Dec. 72 72
3 of properties Department valuation Fund
1000-10-2- General revision of fair market value of City Assessment General
Jan. Dec. revenue collection increased 1,000 1,000
4 lands (every 3 years) Phase II Department Fund
AIP 2016 - 32 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-10-2- Procurement of digital parcel maps from City Assessment General
Jan. Dec. digital parcel maps apps procured 12,765 12,765
5 Land Registration Authority Department Fund
complicated transfer completed within
1000-10-2- Transfer, subdivision and reclassification City Assessment General
Jan. Dec. 10 working days/ 3 days for standard 7 7
6 of real property/ complicated transfer Department Fund
transfer
1000-10-2- Appraisal and assessment of real City Assessment undeclared properties discovered; General
Jan. Dec. 1,914 1,914
7 properties/ carpet mapping Department existing properties re-assessed Fund
1000-10-2- City Assessment General
Tax mapping Jan. Dec. updated tax roll 1,000 1,000
8 Department, PFMAT Fund
City Assessment
1000-10-3 To Operations (GAS/STO) of the City Jan. Dec.
Department
Assessment Department
Advertising Activities Jan. Dec. advertisements paid 1,110 1,110
1 Department Fund
1000-10-3- Repair and maintenance - Office City Assessment office equipment repaired and General
Jan. Dec. 30 30
2 equipment Department maintained Fund
3 Department Fund
1000-10-3- City Assessment seminars, trainings, workshops, fora General
Training Jan. Dec. 50 50
4 Department attended Fund
IT equipment and software Jan. Dec. 10 computer sets, 10 printers procured 590 590
5 Department Fund
Office Equipment Jan. Dec. 2 airconditioning units procured 130 130
6 Department Fund
Motor Vehicle Jan. Dec. 1 service vehicle procured 700 700
7 Department Fund
1000-11 Information Services
Public Information General
1000-11 Public Information Services Jan. Dec. personal services for PIO provided 2,647 2,647
Office Fund
Public Information
1000-11-1 MEDIA OPERATION SERVICES
Office
1000-11-1- Public Information General
Information and Dissemination Campaign Jan. Dec. IEC activities conducted 540 540
1 Office Fund
AIP 2016 - 33 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
News and photo releases sent to target

1000-11-1- Public Information 3 to 4 news/ photo releases sent in a General
media entities and other requesting Jan. Dec. 120 120
2 Office month, representation provided Fund
agencies, offices and departments
1000-11-1- Coverage of meetings, visit projects, Public Information meetings, projects, programs and General
Jan. Dec. 120 120
3 programs and activities Office activities covered Fund
COMMUNICATION DEVELOPMENT AND Public Information
1000-11-2
PRINTING SERVICES Office
Daily news monitoring and downloading
(Print, TV, Radio and other social Jan. Dec. news about Malabon monitored daily 100 100
1 Office Fund
networking sites)
Preparation for newsletter, special edition

and souvenir programs (Printing and Jan. Dec. 200,000 copies of newsletter 1,000 1,000
2 Office Fund
binding for Malabon Newsletter)
radio, tv releases and interviews about
1000-11-2- Radio, Television Releases and Interview Public Information General
Jan. Dec. Malabon accommodated, 120 120
3 Granted Office Fund
representation provided
1000-11-2- Printing of communication materials Public Information at least 100,000 sq. ft. of tarpaulin General
Jan. Dec. 1,500 1,500
4 (tarpaulins and tarpaulin peripherals) Office produced; tarp peripherals purchased Fund
Website Development and Maintenance &

1000-11-2- Public Information internet subscription paid; expenses General
Cable Satellite (Internet Subscription; Jan. Dec. 104 104
5 Office for cable and satellite provided Fund
Cable and Satellite Expenses)

Public Information
1000-11-3 To Operations (GAS/STO) of the Public Jan. Dec.
Office
Information Office
1 Office Fund
Training Jan. Dec. 1 team-building activity conducted 50 50
2 Office Fund
Travelling - Local Jan. Dec. trainings/ seminars attended 60 60
3 Office Fund
1000-11-3- Repair and Maintenance - IT equipment Public Information General
Jan. Dec. IT equipment repaired and maintained 50 50
4 and software Office Fund
AIP 2016 - 34 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1000-11-3- Repair and maintenance - Public Information communication equipment repaired General
Jan. Dec. 50 50
5 communication equipment Office and maintained Fund
1000-11-3- Repair and Maintenance - Motor Public Information General
Jan. Dec. motor vehicle repaired and maintained 40 40
6 Vehicle Office Fund
Gasoline, oil and lubricants Jan. Dec. Gasoline, oil and lubricants provided 60 60
7 Office Fund
1000-11-3- Public Information cameras and other communication General
Communication Equipment Jan. Dec. 200 200
8 Office equipment procured Fund
1000-11-3- Public Information 1 sofa and other furniture and fixtures General
Furniture and Fixtures Jan. Dec. 50 50
9 Office procured Fund
IT equipment and software Jan. Dec. 2 desktop computers procured 200 200
10 Office Fund
Motor Vehicle Jan. Dec. 1 service vehicle procured 1,000 1,000
11 Office Fund
1000-12 Legal Services
General
1000-12-1 LEGAL SERVICES City Legal Dept. Jan. Dec. personal services for CLD provided 5,847 5,847
Fund
1000-12-1- Represent the City in all civil actions and attendance to hearings, pleadings and General
City Legal Dept. Jan. Dec. 80 80
1 special proceedings other court submissions Fund
Investigate any local official or employee
1000-12-1- legal recommendation on personnel General
for administrative neglect or misconduct City Legal Dept. Jan. Dec. 60 60
2 discipline Fund
in office
Drafting and recommendation of
1000-12-1- General
ordinances, resolutions, executive orders City Legal Dept. Jan. Dec. Legal Opinions 50 50
3 Fund
and contracts
1000-12-1- Provide secretariat services to the Traffic General
City Legal Dept. Jan. Dec. Notice and Draft Resolutions 50 50
4 Adjudication Board (TAB) Fund
1000-12-1- Provide Legal Guidance to other Local General
City Legal Dept. Jan. Dec. Legal Opinions 30 30
5 Government Department Fund
1000-12-1- Provide consultative legal assistance to General
City Legal Dept. Jan. Dec. Legal Advices 50 50
6 the constituents of Malabon City Fund
Coordination with other Local

1000-12-1- General
Government Unit through the Association City Legal Dept. Jan. Dec. Opinion Data Bank 50 50
7 Fund
of Legal Officers of the Philippines
AIP 2016 - 35 of 130

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

1000-12-2 City Legal Dept. Jan. Dec.
To Operations (GAS/STO) of the CLD
1000-12-2- General
Legal Services City Legal Dept. Jan. Dec. filing fee and other fees paid 300 300
1 Fund
1000-12-2- 2nd 2nd General
Training City Legal Dept. 2 trainings and seminars attended 50 50
2 Quarter Quarter Fund
1000-12-2- Conduct of/ Attendance to meetings, meetings, seminars, fora, etc. General
City Legal Dept. Jan. Dec. 60 60
3 seminars, fora, etc. conducted/ attended Fund
1000-12-2- General
Travelling - Local City Legal Dept. Jan. Dec. travelling allowance provided 120 120
4 Fund
1000-12-2- books and instructional materials General
Textbooks and Instructional materials City Legal Dept. Jan. Dec. 20 20
5 purchased Fund
1000-12-2- General
Postage and deliveries City Legal Dept. Jan. Dec. Postage and deliveries provided 50 50
6 Fund
1000-12-2- General
Office Supplies City Legal Dept. Jan. Dec. office supplies purchased 100 100
7 Fund
1000-12-2- 3 sets desktop computer, 3 printers General
IT equipment and software City Legal Dept. Jan. Dec. 150 150
8 procured Fund
1000-12-2- General
Office Equipment City Legal Dept. Jan. Dec. ring binding machine procured 50 50
9 Fund
1000-12-2- General
Furniture and Fixtures City Legal Dept. Jan. Dec. 8 mobile cabinets procured 50 50
10 Fund
1000-13 Administration of Justice Services
assistance to
1000-13-1 City subsidy to National Agencies - RTC Jan. Dec. RTC 636 636
Mayor Fund
provided
assistance to
1000-13-2 City subsidy to National Agencies - MTC Jan. Dec. MTC 456 456
Mayor Fund
provided
assistance to
1000-13-3 City subsidy to National Agencies - Fiscals Jan. Dec. Fiscals 792 792
Mayor Fund
provided
assistance to
1000-13-4 City subsidy to National Agencies - PAO Jan. Dec. PAO 1,000 1,000
Mayor Fund
provided
AIP 2016 - 36 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
assistance to
City subsidy to National Agencies - Parole Office of the City General
1000-13-5 Jan. Dec. Parole and Probation 1,000 1,000
and Probation Mayor Fund
provided
Bureau of Jail
1000-13-6 Jail Management Services: Management and Jan. Dec.
Penology Malabon
assistance to
1000-13-6- >>City subsidy to National Agencies - General
BJMP Malabon Jan. Dec. BJMP 508 508
1 BJMP Fund
provided
National
1000-13-6- Fund,
>>Information Drive BJMP Malabon Jan. Dec. 24 high school benefitted 25 25
2 General
Fund
National
1000-13-6- 100 Jail Officers and 500 inmates Fund,
>>Trainings and Seminars BJMP Malabon Jan. Dec. 60 40 100
3 benefitted General
Fund
National
1000-13-6- Fund,
>>Livelihood Programs BJMP Malabon Jan. Dec. 180 inmates benefitted 50 50 100
4 General
Fund
National
1000-13-6- Fund,
>>Sports and Recreation Programs BJMP Malabon Jan. Dec. 70 inmates benefitted 25 25
5 General
Fund
National
1000-13-6- Fund,
>>Clean and green programs BJMP Malabon Jan. Dec. 12 barangays benefitted 60 60 60 M312-06
6 General
Fund
>>General Administrative Support /
1000-13-6- General
Support to Operations (GAS/STO) of BJMP Malabon Jan. Dec. GAS/STO provided 100 100 200
7 Fund
BJMP
1000-14 Police Services
National
Fund/
1000-14-1 Conduct Ugnayan sa Barangay PNP Malabon Jan. Dec. Ugnayan sa Barangay conducted 200 200
General
Fund
AIP 2016 - 37 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
National
Barangay Tanod and Force Multiplier 12 barangay tanod and force multiplier Fund/
1000-14-2 PNP Malabon Jan. Dec. 180 180
Seminar seminar conducted General
Fund
National
Values formation for the community Values formation per barangay Fund/
people conducted General
Fund
National
Additional member and proper
Fund/
1000-14-4 employment of Barangay Information PNP Malabon Jan. Dec. BIN employed properly 210 210
General
Network (BINs)
Fund
National
Rapport with force multiplier Fund/
1000-14-5 Dialogues / meetings PNP Malabon Jan. Dec. 96 96
strengthened General
Fund
National
Distribution of safety tips thru mascot and Fund/
1000-14-6 PNP Malabon Jan. Dec. Atleast 1 IEC activity conducted 378 378
Oplan Bandido General
Fund
National
Atleast 2 First Responder seminar Fund/
1000-14-7 First Responder Seminar PNP Malabon Jan. Dec. 60 60
conducted General
Fund
National
Atleast 1 Firearms Proficiency Fund/
1000-14-8 Firearms Proficiency Training PNP Malabon Jan. Dec. 248 248
Trainding conduct General
Fund
National
Atleast 1 Pollice Intervention Seminar Fund/
1000-14-9 Police Intervention Seminar PNP Malabon Jan. Dec. 60 60
conducted General
Fund
National
Scuba Training / Disaster Preparedness Atleast 1 Disaster related training Fund/
and Orientation Training conducted General
Fund
AIP 2016 - 38 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
National
Atleast 1 Police Investigation Seminar Fund/
1000-14-11 Police Investigation Seminar PNP Malabon Jan. Dec. 40 40
conducted General
Fund
National
Atleast 1 seminar on criminal Fund/
1000-14-12 Seminar on Rules on Criminal Procedure PNP Malabon Jan. Dec. 40 40
procedure conducted General
Fund
National
Atkeast 1 seminar on Special Laws Fund/
1000-14-13 Seminar on Special Laws PNP Malabon Jan. Dec. 10 10
conducted General
Fund
National
Physical Fitness and Sports Development Atkeast 1 physical fitness activity Fund/
Program conducted General
Fund
National
Procurement of additional search and Atleast 1 search and rescue equipment Fund/
1000-14-15 PNP Malabon Jan. Dec. 4,000 4,000
rescue equipment procured General
Fund
National
Atleast 4 operations per month Fund/
1000-14-16 Oplan Magdalena PNP Malabon Jan. Dec. 10 10
conducted General
Fund
National
1000-14-17 Conduct of Oplan Galugad PNP Malabon Jan. Dec. 100 100
conducted General
Fund
National
1000-14-18 Campaign against illegal drugs PNP Malabon Jan. Dec. 300 300
conducted General
Fund
National
Fund/
1000-14-19 Organize Salaam Police Volunteer PNP Malabon Jan. Dec. Salaam Police Volunteer organized 50 50
General
Fund
AIP 2016 - 39 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
National
Promote WEB Base online survet Fund/
1000-14-20 PNP Malabon Jan. Dec. WEB Base survey conducted 5 5
(Facebook & Twitter) General
Fund
National
Conduct of Campaign against Loose Campaign against loose firearms Fund/
Firearms (Oplan Katok, Oplan Bakal) conducted General
Fund
National
Institutionalize Police Integrated Patrol Fund/
1000-14-22 PNP Malabon Jan. Dec. PIPS institutionalized 1,000 1,000
System (PIPS) General
Fund
National
Enhance Identification, Detection, Target Fund/
1000-14-23 PNP Malabon Jan. Dec. IDTID enhanced 50 50
setting Improvement Disruption (IDTID) General
Fund
National
Enhancement of Center Integrated Fund/
1000-14-24 PNP Malabon Jan. Dec. Center-integrated measure enhanced 80 80
Measure General
Fund
National
Conduct of Intelligence Seminar to PNP
Atleast 1 intelligence seminar Fund/
1000-14-25 personnel and Barangay Information PNP Malabon Jan. Dec. 120 120
conducted General
Networks (BINs)
Fund
National
Intensify case build up and monitoring
case build up and monitoring Fund/
1000-14-26 against criminal gang/ organized crime PNP Malabon Jan. Dec. 300 300
intensified General
groups
Fund
National
Fund/
1000-14-27 Implementation of Operational Plan PNP Malabon Jan. Dec. operational plan implemented 300 300
General
Fund
National
performance governance system Fund/
1000-14-28 Performance Governance System PNP Malabon Jan. Dec. 500 500
implemented General
Fund
AIP 2016 - 40 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
National
Expansion/ Improvement of detention Detention cells in MCPS improved/ Fund/
1000-14-29 PNP Malabon Jan. Dec. 100 100 200
cells in MCPS expanded General
Fund
National
Fund/
1000-14-30 Headquarter's renovation PNP Malabon Jan. Dec. MCPS headquarters renovated 500 500
General
Fund
National
Additional incentives for police Fund/
1000-14-31 Additional incentives for police personnel PNP Malabon Jan. Dec. 200 200
personnel given General
Fund
National
Fund/
1000-14-32 Feeding Program PNP Malabon Jan. Dec. 50 children of Malabon benefitted 60 60
General
Fund
National
Brigada Eskwela (Distribution of School Public School Grade 1 students Fund/
1000-14-33 PNP Malabon June 6 June 13 90 90
Supplies/ Opening of classes) benefitted General
Fund
National
Atleast 4 (quarterly) medical mission Fund/
1000-14-34 Blood letting PNP Malabon Feb. Oct. 30 30
conducted General
Fund
National
Atleast 4 (quarterly) medical mission Fund/
1000-14-35 Medical Mission PNP Malabon Jan. Oct. 100 100
conducted General
Fund
National
Lecture on RA 9262 in celebration of Fund/
1000-14-36 PNP Malabon Mar. 15 Mar. 17 Lecture on RA 9262 conducted 15 15
Women's month General
Fund
National
All women wives of MCPS presonnel Fund/
1000-14-37 Free Papsmear and breast examination PNP Malabon Mar. 18 Mar. 31 60 60
benefitted General
Fund
AIP 2016 - 41 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
National
Giving pamphlets to students / pupils re: Fund/
1000-14-38 PNP Malabon June 6 June 10 Public school students benefitted 10 10
Safety tips General
Fund
National
Fund/
1000-14-39 Gift Giving to street children PNP Malabon Dec. 7 Dec.11 Gift giving conducted 20 20
General
Fund
National
Fund/
1000-14-40 Singing Contest (Get Together of MCPS) PNP Malabon Dec.14 Dec.23 Singing Context conducted 20 20
General
Fund
National
Fund/
1000-14-41 Mutya ng MCPS (Get Together of MCPS) PNP Malabon Dec. 14 Dec. 23 Mutya ng MCPS conducted 20 20
General
Fund
assistance to
Office of the City
1000-14-42 City subsidy to National Agencies - PNP Jan. Dec. PNP 1,130 1,130
Mayor
provided
General Administrative Support / PNP/ LGU -
1000-14-43 Support to Operations (GAS/STO) of PNP PNP Malabon Jan. Dec. GAS/STO provided General 100 100 200
Malabon Fund
National
Fund/
1000-14-44 Motor Vehicle (Mobile car) PNP Malabon Jan. Dec. Atleast 1 mobile car procured 4,240 4,240
General
Fund
1000-15 Fire Prevention Services
1000-15-1 Fire Prevention and Suppression Services BFP Malabon
BFP Fire
Code Fees,
1000-15-1-
Firetruck and ambulance rehabilitation BFP Malabon Jan. Dec. Firetruck and ambulance rehabilitated LGU 600 600
1
General
Fund
AIP 2016 - 42 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
BFP Fire
Code Fees,
1000-15-1- Suits, Gears, Firehoses and Tool Suits, Gears, Firehoses amd Tool
BFP Malabon Jan. Dec. LGU 200 200
2 Acquisition Acquired
General
Fund
1000-15-1- BFP Fire

Acquisition of communication devices BFP Malabon Jan. Dec. Acquired communication devices 100 100
3 Code Fees,
BFP Fire
Code Fees,
1000-15-1- LGU
Conduct of Poster Making Contest BFP Malabon Mar. Mar. Conducted Poster Making Contest 100 100
4 General
Fund,
NGOs
BFP Fire
Code Fees,
1000-15-1- Barangay Fire Brigade Olympics LGU
Barangay Fire Brigade Olympics BFP Malabon Mar. Mar. 100 100
5 conducted General
Fund,
NGOs
BFP Fire
Code Fees,
1000-15-1- LGU
Batang Bumbero Project BFP Malabon Jan. Dec. Batang Bumbero Project Conducted 100 100
6 General
Fund,
NGOs
BFP Fire
Code Fees,
1000-15-1- TANOD Tulong - tulong Project
TANOD Tulong - tulong Project BFP Malabon Jan. Dec. LGU 100 100 200
7 implemented
General
Fund
1000-15-1- General
City subsidy to National Agencies - BFP BFP Malabon Jan. Dec. assistance to BFP provided 1,130 1,130
8 Fund
AIP 2016 - 43 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Service vehicle, computer, steel BFP Fire Code

General Administrative Support /
1000-15-2 BFP Malabon Jan. Dec. cabinets procured and all uniforms Fees, LGU 363 700 1,063
Support to Operations (GAS/STO) of BFP General Fund
covered
1000-16 Government Facilities

Government Security
Public Safety and
1000-16-1 SECURITY AND INTELLIGENCE SERVICES
Traffic Mgt. Office
1000-16-1- Public Safety and 100% of Gov't facilities manned by General
Security and intelligence services Jan. Dec. 15,312 15,312
1 Traffic Mgt. Office CSU/ security personnel Fund
1000-16-1- Government facility security enhancement Public Safety and CCTV cameras procured and installed General
Jan. Dec. 23,000 23,000
2 program Traffic Mgt. Office at the City hall Fund
MAINTENANCE (OPERATIONS) OF PARKS,

General Services
1000-16-2 PLAYGROUNDS, CITY HALL, SCHOOLS,
Dept.
SPORTS COMPLEX, COURTS, ETC.
1000-16-2- Repair/ Maintenance of Government

1 Facilities
Special
1000-16-2- Repair and maintenance of school
DepEd Malabon Jan. Dec. School buildings repaired/ maintained Education 5,035 5,035
2 buildings
Fund
Special
1000-16-2- Repair and maintenance of other
DepEd Malabon Jan. Dec. Other structures repaired/ maintained Education 3,000 3,000
3 structures
Fund
Building, parks and grounds
1000-16-2- administration and enhancement program General Services General
Jan. Dec. parks rehabilitated/ maintained 100 100 100 M312-06
4 - Environment and parks development Dept. Fund
program
1000-16-2- Preservation and maintenance of public General Services all public parks and sports facilities General
Jan. Dec. 500 500 500 M312-06
5 parks and sports facilities Dept. maintained Fund
Repair and Maintenance of City Hall
1000-16-2- General Services city hall building repaired and General
building (Repair and Maintenance - Office Jan. Dec. 2,000 2,000
6 Dept. maintained Fund
Buildings)
AIP 2016 - 44 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Repair and Maintenance of other

structures (city hall annex, amphitheater,
1000-16-2- satellite offices, senior citizen multi- General Services all other structures repaired and General
Jan. Dec. 2,000 2,000
7 purpose hall, health centers, among Dept. maintained Fund
others) - Repair and Maintenance - Other
Structures
1000-16-2- Tinting of glass windows of city hall General Services glass windows tinted to reduce heat General
Jan. Dec. 2,000 2,000 2,000 A440-09
8 building Dept. absorption Fund
1000-16-2- General Services General
Janitorial services Jan. Dec. at least 30 janitorial personnel hired 2,295 2,295
9 Dept. Fund
General services Jan. Dec. at least 17 skilled workers hired 2,610 2,610
10 Dept. Fund
Fire insurance of government buildings

(city hall bldg. w/ furniture and fixtures, Apr. Mar. government buildings insured 2,500 2,500
11 Dept. Fund
Oreta sports center and 2-deck car park)
Motorpool management system

1000-16-2- General Services all govt. vehicles repaired and General
improvement program - Repair and Jan. Dec. 2,000 2,000
12 Dept. maintained Fund
maintenance of various vehicles
City Engineering
1000-16-3 Improved Government Facilities
Dept.
1000-16-3- Repair and Maintenance of schools City Engineering all schools (elem., HS, college) General
Jan. Dec. 1,000 1,000
1 (elementary, high school, college) Dept. maintained Fund
21 health centers repaired and
1000-16-3- Repair and maintenance of 21 health City Engineering 2nd General
1st Quarter maintained; to improve energy 4,200 4,200 600 M613-03
2 centers at various barangays Dept. Quarter Fund
efficiency
33 day care centers repaired and
1000-16-3- Repair and maintenance of 33 day care City Engineering 2nd General
3 centers at various barangays Dept. Quarter Fund
efficiency
Repair and maintenance of 37 elementary 37 school buildings repaired and
1000-16-3- City Engineering 2nd General
and secondary school buildings at various 1st Quarter maintained; to improve energy 7,400 7,400 1,000 M613-03
4 Dept. Quarter Fund
barangays efficiency
18 public buildings repaired and
1000-16-3- Repair and maintenance of 18 public City Engineering 2nd General
5 buildings at various barangays Dept. Quarter Fund
efficiency
AIP 2016 - 45 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
50 waiting sheds repaired and
1000-16-3- Repair and maintenance of 50 waiting City Engineering 2nd General
6 sheds at various barangays Dept. Quarter Fund
efficiency
1000-16-3- Repair and maintenance of Malabon city City Engineering 4th well-maintained city hall; use of LED General
1st Quarter 3,000 3,000 300 M613-03
7 hall building Dept. Quarter bulbs to improve energy efficiency Fund
1000-16-3- City Engineering 4th well-maintained amphitheater; use of General

Repair and maintenance of amphitheater 1st Quarter 1,000 1,000 100 M613-03
8 Dept. Quarter LED bulbs to improve energy efficiency Fund
1000-16-3- Repair and maintenance of Oreta Sports City Engineering 4th well-maintained OSC; use of LED bulbs General
1st Quarter 1,000 1,000 100 M613-03
9 Center Dept. Quarter to improve energy efficiency Fund
General
1000-16-3- Construction of 9 classroom school City Engineering 2nd 3rd 3 climate resilient school buildings Fund,
45,000 45,000 45,000 A440-08
10 buildings Dept. Quarter Quarter constructed National
Fund
General
1000-16-3- City Engineering 2nd 3rd 3 climate resilient multi-purpose Fund,
Construction of multi-purpose buildings 15,000 15,000 15,000 A440-09
11 Dept. Quarter Quarter buildings constructed National
Fund
1000-16-3- City Engineering 2nd 3rd 3 climate resilient covered courts General
Construction of covered courts 15,000 15,000 15,000 A440-09
12 Dept. Quarter Quarter constructed Fund
Special
1000-16-3- Construction of School Buildings/
DepEd Malabon Jan. Dec. School Bldgs./ classrooms constructed Education 14,175 14,175
13 Classrooms
Fund
3000 Social Services Sector
3000-100 Education and Manpower Development
3000-100-1 Public Education
3000-100-1- Public Pre-Elem. and Elem. and

DepEd Malabon
1 Secondary Education Services:
Special
3000-100-1-
Sports Promotion DepEd Malabon May May sports promotion activities conducted Education 2,100 2,100
1-1
Fund
Special
3000-100-1-
SPED Assistance DepEd Malabon April April SPED assistance provided Education 105 105
1-2
Fund
AIP 2016 - 46 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Special
3000-100-1- educational research program
Educational Research Program DepEd Malabon April April Education 2,000 2,000
1-3 conducted
Fund
Special
3000-100-1- Support to Scouting Movement and support to scouting movement and
DepEd Malabon Sept. Oct. Education 525 525
1-4 activities activities provided
Fund
Special
3000-100-1- Subsidy to Recognition and Graduation subsidy to recognition and graduation
DepEd Malabon Mar. Mar. Education 1,575 1,575
1-5 Rites rites provided
Fund
3000-100-1-
Co-Curricular DepEd Program DepEd Malabon
1-6
Special
3000-100-1-
a) Brigada Eskwela DepEd Malabon May May brigada eskwela conducted Education 1,000 1,000
1-7
Fund
Special
3000-100-1-
b) Teachers' Day DepEd Malabon Oct. Oct. teacher's day celebrated Education 2,000 2,000
1-8
Fund
Special
3000-100-1-
c) Reading Program DepEd Malabon Jan. Jan. reading activities conducted Education 525 525
1-9
Fund
Special
3000-100-1-
d) Alay Lakad DepEd Malabon Sept. Sept. alay lakad conducted/ attended Education 210 210
1-10
Fund
Special
3000-100-1-
e) Parents and Students Camp DepEd Malabon April May parents and students camp conducted Education 945 945
1-11
Fund
Special
3000-100-1- f) Support Program for Public schools and support for public schools and students
DepEd Malabon Jan. Dec. Education 514 514
1-12 students provided
Fund
Special
3000-100-1- g) Strategic Planning Activities for
DepEd Malabon July Sept. strategic planning activities conducted Education 840 840
1-13 Educational Supervisors and Principals
Fund
Special
3000-100-1-
h) Pasyal Aral DepEd Malabon July July pasyal aral conducted Education 50 50
1-14
Fund
AIP 2016 - 47 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Special
3000-100-1- program review and assessment
i) Annual Program Review and Assessment DepEd Malabon Dec. Dec. Education 2,100 2,100
1-15 conducted
Fund
Special
3000-100-1- year-end assembly and recognition
j) Year-end Assembly and Recognition DepEd Malabon Dec. Dec. Education 1,575 1,575
1-16 conducted
Fund
Special
3000-100-1-
k) Journalism Program DepEd Malabon June June journalism program conducted Education 300 300
1-17
Fund
Special
3000-100-1- l) Malabon Bahay-Eskwela Network
DepEd Malabon Jan. June MaBEN implemented Education 1,575 1,575
1-18 (MaBEN)
Fund
Special
3000-100-1-
Eco-Savers Program DepEd Malabon July July Eco-savers program implemented Education 525 525
1-19
Fund
Special
3000-100-1-
Greening Program DepEd Malabon Aug. Aug. Greening activities conducted Education 525 525 525 M312-06
1-20
Fund
3000-100-1-
Curriculum- Related Program DepEd Malabon
1-21
Special
3000-100-1-
a) Training (including TESDA certification) DepEd Malabon Jan. Dec. training conducted Education 4,000 4,000
1-1
Fund
Special
3000-100-1- b) Purchase/ Development/ Reproduction various learning materials purchased/
DepEd Malabon Jan. Dec. Education 10,000 10,000
1-22 of Learning Materials developed/ reproduced
Fund
Special
3000-100-1- c) Scholarship Grants for teachers (MM
DepEd Malabon Jan. Dec. scholarships for teachers granted Education 3,000 3,000
1-23 and PhD)
Fund
Special
3000-100-1- d) Purchase of software for reporting and
DepEd Malabon Jan. Dec. software purchased Education 5,000 5,000
1-24 interpreting of test data
Fund
assistance to
City subsidy to National Agencies - DepEd Jan. Dec. DepEd 38,500 38,500
1-25 Mayor Fund
provided
AIP 2016 - 48 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Special
Alternative Learning System and Technical
Education
3000-100-1- Vocational Courses (Upgrade facilities and Office of the City __ youths graduated from ALS and
Jan. Dec. Fund, 105 105
1-26 equipment; Advance Education for Mayor techvoc
General
Professors)
Fund
Office Supplies and equipment, I.T
General Administrative Support/ Support Special
3000-100-1- equipment, Furniture and fixtures and
To Operations (GAS/STO) of the Local DepEd Malabon Jan. Dec. Education 43,547 31,050 74,597
1-27 other expense provided, Other
School Board professional services hired
Fund
CMU Fund
3000-100-1- City of Malabon
Advanced and Higher Education Services Jan. Dec. personal services for CMU provided / General 22,851 22,851
2 University
Fund
3000-100-1- City of Malabon CMU Fund /

Amendment of School Charter Jan. Dec. CMU charter amended 100 100
2-1 University General Fund
CMU Fund
3000-100-1- Construction of 3 storey 15 classroom City of Malabon 3 storey, 15 classroom bldg.
Apr. Dec. / General 13,000 13,000
2-2 building University constructed
Fund
CMU
3000-100-1- Construction of 3 Storey, 9 classroom City of Malabon Fund/
Jan. Dec. 3 storey,9 classroom bldg. constructed 30,000 30,000
2-3 building University General
Fund / SEF
CMU
3000-100-1- City of Malabon Fund/
Construction of a Covered Court Jan. Dec. Covered Court Constructed 8,000 8,000
2-4 University General
Fund
CMU
3000-100-1- Construction of Additional Permanent City of Malabon Additional Permanent stage Fund/
Jan. Dec. 300 300
2-5 Stage University constructed General
Fund
CMU
Construction of additional comfort rooms Jan. Dec. Additional comfort rooms constructed 2,000 2,000
Fund
AIP 2016 - 49 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
CMU
Construction of Audio Visual Room Jan. Dec. State of the Art Audio Visual Room 5,000 5,000
Fund
CMU
3000-100-1- Computerization of the Registration, City of Malabon Registration, Finance and Library Fund/
Jan. Dec. 1,600 1,600
2-8 Finance and Library Services University Services Computerized General
Fund
CMU
3000-100-1- Acquisition of Additional Property, Plant City of Malabon Fund/
Jan. Dec. Additional PPE acquired 15,000 15,000
2-9 and Equipment(PPE) University General
Fund
CMU
Major Refurbishment and repair including
3000-100-1- City of Malabon Education and Technology Building Fund/
electrical connections of Educ. And Tech Jan. Dec. 1,000 1,000
2-10 University Refurbished & Repair General
Bldg.
Fund
CMU
3000-100-1- Establishment of Materials Recovery City of Malabon Fund/
Jan. Dec. 1 MRF established 200 200 200 M330-10
2-11 Facility (MRF) University General
Fund
CMU
3000-100-1- Establishment of mini-park and Botanical City of Malabon Mini-park and Botanical Garden Fund/
Jan. Dec. 200 200 200 M312-06
2-12 Garden University Established General
Fund
CMU
3000-100-1- Establishment of E-library system for City of Malabon Fund/
Jan. Dec. E-library services established 100 100
2-13 Students University General
Fund
CMU
3000-100-1- Faculty Re-Skilling and Retooling Program City of Malabon Fund/
Jan. Dec. Faculty ready for K-12 Program 2,000 2,000
2-14 for K-12 University General
Fund
CMU
3000-100-1- Creation and Filling - up of Additional City of Malabon Plantilla positions created and filled- Fund/
Jan. Dec. 20,000 20,000
2-15 Plantilla University up. General
Fund
AIP 2016 - 50 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
CMU
3000-100-1- Creation of the Planning, Research and City of Malabon Established Planning, Research and Fund/
Jan. Dec. 5,000 5,000
2-16 Development Office University Development Office. General
Fund
CMU
3000-100-1- Provide Funds for Re-ranking and City of Malabon Available Funds for the Re-ranked and Fund/
Jan. Dec. 3,000 3,000
2-17 Promotion of Faculty Members University promoted faculty members General
Fund
CMU
3000-100-1- City of Malabon Salaries Increased; Trainings, Seminars Fund/
Capacity Development Jan. Dec. 4,000 2,000 6,000
2-18 University and Workshops conducted General
Fund
CMU
CHED Recognition / Accreditation Jan. Dec. CHED Recognized / Accredited 2,000 2,000
Fund
CMU
Scholarship Program for Teaching and non-
3000-100-1- City of Malabon Scholarship Program for CMU Fund/
Teaching personnel taking up post Jan. Dec. 2,000 2,000
2-20 University personnel established General
baccalaureate courses
Fund
CMU
3000-100-1- Scholarship and Discount Program for City of Malabon Scholarship/discount program for CMU Fund/
Jan. Dec. 1,500 1,500
2-21 Students of CMU University students was established General
Fund
CMU
Purchase of New Testing Instruments for Testing Instruments for Entrance
Entrance Examination and Employee's Jan. Dec. Examinations and Employees' 500 500
Assessment Assessment
Fund
Celebration of Various institutional
CMU
activities, Foundation Day,
3000-100-1- City of Malabon various institutional activities Fund/
Commencement Exercises, Cultural Jan. Dec. 1,000 1,000
2-23 University celebrated General
Activities, Intramurals, College week and
Fund
others
AIP 2016 - 51 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
CMU
3000-100-1- Additional Courses in CBA (BSBA) and in City of Malabon BSBA and BSCS added in the Courses Fund/
Jan. Dec. 1,000 1,000
2-24 COT (BSCS) University Offered General
Fund
CMU
3000-100-1- Opening College of Criminology and City of Malabon College of Criminology and Law Fund/
Jan. Dec. 1,000 1,000
2-25 College of Law University opened General
Fund
Accreditation of Board Program courses CMU
3000-100-1- with CHED,ALCUCOA(BS Accountancy, BS City of Malabon CMU Board Program Courses Fund/
Jan. Dec. 1,000 1,000
2-26 Secondary Education, BS Elementary University Accredited General
Education) Fund
CMU
3000-100-1- Implementation of Gender and City of Malabon Fund/
Jan. Dec. GAD Program Implemented 1,000 1,000
2-26 Development program University General
Fund
Participation to off campus CMU
3000-100-1- Activities(ALCU games, CAMANAVA City of Malabon 100% participation to off-campus Fund/
Jan. Dec. 1,000 1,000
2-27 games, Quiz Bee Competitions and the University activities General
like) Fund
CMU
Microfilming of Old Records Jan. Dec. Microfilmed Old Records 500 500
Fund
CMU Fund
Creation and filling of plantilla positions Jan. Dec. plantilla positions created/ filled up / General 20,000 20,000 300 40,300
2-29 University
Fund
3000-100-1- City Subsidy to City of Malabon University Office of the City General
Jan. Dec. Assistance to CMU provided 4,000 500 300 4,800
2-30 (CMU) Mayor Fund
CMU
3000-100-1- General Administrative Support/ Support City of Malabon Administrative and Operations Support Fund/
Jan. Dec. 20,000 20,000 300 40,300
2-31 to Operations (GAS/STO) - CMU University provided General
Fund
AIP 2016 - 52 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-100-1- Malabon City General
CITY LIBRARY PROGRAMS AND SERVICES Jan. Dec. personal services MCL provided 2,119 2,119
3 Library Fund
Expansion of the City Library Apr. Jun. City Library expanded 1,400 1,400
3-1 Library Fund
Repair of Annex Library Apr. Jun. Library Annex repaired 500 500
3-2 Library Fund
3000-100-1- Bookmobile Operations- Services to Malabon City General
Jan. Mar. 5 bookmobile operations conducted 3 3
3-3 Barangay People Library Fund
3000-100-1- Automated Annex Library (E-library Malabon City General
Apr. Jun. Automated Library Annex established 114 205 319
3-4 Program) Library Fund
3000-100-1- Malabon City Senior Citizen's Corner established; General
Creation of Senior Citizen's Corner Jul. Sept. 44 44
3-5 Library monoblock chairs, sofa, etc. purchased Fund
3000-100-1- General Administrative Support/ Support Malabon City

Jan. Dec.
3-6 to Operations (GAS/STO) for MCL Library

3-6-1 Library Fund
Other Supplies Jan. Dec. janitorial supplies purchased 10 10
3-6-2 Library Fund
I.T. Equipment Jan. Dec. 1 printer procured 5 5
3-6-3 Library Fund
3000-100-2 Medical Subsidiary Services
CMU
3000-100-2- Medical examination for new enrollees of 2,000 new college students received Fund/
City Health Dept. Apr. Jun. 1,000 1,000
1 CMU medical services General
Fund
3000-100-2- General
Annual Check-up of CMPI students City Health Dept. Jul. Aug. 500 students examined 100 100
2 Fund
Annual medical examination of teachers Special
3000-100-2- 2,200 teachers and non-teaching
and non-teaching personnel in Public City Health Dept. Mar. May Education 1,000 1,000
3 personnel have been examined
Schools Fund
3000-100-2- Annual check-up of CMPI Instructor / General
City Health Dept. Jun. Jul. 100 Personnel and Instructor examined 100 100
4 Personnel Funs
AIP 2016 - 53 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Special
3000-100-2- Health Program for Public School
Health Program for Public School Teachers DepEd Malabon Jan. Dec. Education 1,000 1,000
5 Teachers provided
Fund
Special
3000-100-2-
Health Program for Students DepEd Malabon Jan. Dec. Health Program for Students provided Education 1,500 1,500
6
Fund
3000-100-3 Manpower Development
3000-100-3- TECHNICAL, VOCATIONAL, EDUCATIONAL City of Malabon General

Jan. Dec. personal services for CMPI provided 6,315 6,315
1 TRAINING (TVET) SERVICES Polytechnic Institute Services

Capability Building Program:
1-1 Polytechnic Institute
Implementation of DBM approved

organizational structure, functions and Jan. Dec. 15 positions budgeted 3,000 3,000
plantilla
3000-100-3- City of Malabon Jan., Mar., Apr., Aug., Other

Non-formal Education 350 enrollees per year 170 170 50 M711-01
1-3 Polytechnic Institute Sept. Dec. Sources
a) NTR / Community Base trainings

b) WTR trainings/ Migration from NTR
to WTR trainings
3000-100-3- City of Malabon Other
Formal Education: 1,000 1,000
1-4 Polytechnic Institute Sources
a) 1-3 years technical courses (pre- Oct., Mar.
June, Nov.
baccalaureate) 2017
550 enrollees per academic year
Oct., Mar.
b) Baccalaureate Courses June, Nov.
2017
c) Expanded Tertiary Equivalency and City of Malabon Other
Jan. Dec. under study and research
accreditation Polytechnic Institute Sources
Other
3000-100-3- City of Malabon Sources/
d) K to 12 June Mar. 50 enrollees per academic year 300 300 100 M713-01
1-5 Polytechnic Institute General
Fund
AIP 2016 - 54 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
>>Other Professional Services Jan. Dec. 5,656 5,656
3000-100-3- City of Malabon General

Trainers / Instructors (Personnel) Pooling Jan. Dec. Pooling of candidates/ applicants 100 100
1-7 Polytechnic Institute Fund
Other
3000-100-3- Trainings and Seminars (Upgrading/ City of Malabon Sources/
Jan. Dec. Atleast 1 seminar/ training conducted 200 200
1-8 Development, Values Formation) Polytechnic Institute General
Fund
Procurement of tools and equipment
3000-100-3- City of Malabon Other machineries and equipment

>> Other machineries and equipment Jan. Dec. 310 310
1-10 Polytechnic Institute procured
Other
>> Other Supplies Expense Jan. Dec. other supplies purchased 261 261
Fund
Other
>> IT Equipment and Software Jan. Dec. IT Equipment and Software procured 255 255
Fund
Other
>> Office Equipment Jan. Dec. Office Equipment Procured 150 150
Fund
Other
3000-100-3- >> Maintenance and Repair (vehicles/ City of Malabon Vehicles/ equipment repaired / Sources/
Jan. Dec. 100 100
1-14 equipment) Polytechnic Institute maintained General
Fund
>> Registration of vehicles Jan. Dec. Vehicles registered 15 15

>> Fidelity / Insurance bond Jan. Dec. Insurance bond provided 6 6
AIP 2016 - 55 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
>> Internet Connection Jan. Dec. Internet Connection provided 50 50

>> Communication Equipment Jan. Dec. Communication Equipment provided 100 100

TESDA Accreditation Projects Jan. Dec. TESDA accredited 1,006 1,006
SUPPORT TO TECHNICAL, VOCATIONAL,
EDUCATIONAL TRAINING (TVET)
2 Polytechnic Institute
PROVISION
Physical Development Jan. Dec. Structures/ facilities developed 5,000 5,000 10,000
a) 2nd flr. Don Tobias Bldg. and Admin City of Malabon

Bldg. Polytechnic Institute
City of Malabon
b) 2nd flr. Vicencio Bldg.
Polytechnic Institute
City of Malabon
c) 3-storey bldg. construction
d) Beautification and landscaping of City of Malabon

grounds (cementing) Polytechnic Institute
City of Malabon
e) Repair and maintenance
Other
3000-100-3- City of Malabon activities for career development Sources /
Career Development Program Jan. Dec. 55 55
2-2 Polytechnic Institute conducted General
Fund
a) Career Information IEC conducted
b) Training Induction Business sector oriented
c) Job Induction graduates prepared for next steps
d) Job Placement Assistance Graduates assisted
e) Industry Immersion Interaction with industries conducted
AIP 2016 - 56 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
f) Career Monitoring assessment and
Tie-ups and linkages
reporting
g) Alternative Learning Systems (ALS)
Undergrad enrollees reffered to ALS
Coordination with DepEd
>> Travelling - Local travelling allowance provided 15 15
3000-100-3- >> Textbooks and Instructional City of Malabon Textbooks and instructional materials
30 30
2-4 materials Polytechnic Institute purchased

>> Subscription subscription paid 10 10
Other
3000-100-3- Assistance to Malabon residents with City of Malabon Mal. Residents with acquired skills Sources/
Jan. Dec. 1,000 1,000
2-6 acquired skills Polytechnic Institute assisted General
Fund
a) Establish assessment center and
review courses (Advise for skill
development)
b) Develop socialize rates for the urban
poor (planning stage)
Establishment/ Expansion and

Development of Technology Center (Solar
3000-100-3- Panel installation, Anti pollution gadget City of Malabon Technology center established/ Other
Jan. Dec. 1,000 1,000 100 M613-10
2-7 installationm starbooks, rain catcher, Polytechnic Institute expanded Sources
other related projects that can be used as
institution showcase)

Scholarship Jan. Dec. Scholarship grant provided 170 170

Extension Program 202 202
3000-100-3- Health and Development (Institutional City of Malabon Other

Jan. Dec. 50 50
2-10 Extra-curricular activities-sportsfest etc.) Polytechnic Institute Sources
AIP 2016 - 57 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Recognition (students. Personnel,
3000-100-3- City of Malabon April, Oct., April, Oct., Other
graduates, stakeholders-citations, 50 50
2-11 Polytechnic Institute Dec. Dec. Sources
incentives
Participation to off-campus activities/
membership dues and contribution to Jan. Dec. 12 12
organizations
Tie-ups with other agencies/ institutions/
groups (training. Development, research Jan. Dec. 10 10
facilities)
Gasoline expense Jan. Dec. 60 60

Legal Services Jan. Dec. 20 20
CMPI Trust
Fund, LGU -
Solar panel, anti-pollution, rain General
3000-100-3- City of Mal.
Technology Center set-up Jan. Dec. catcher, starbooks and other facilities Fund, 100 1,000 1,100
installed NGOs,
other
agencies
3000-100-3- General Administrative Support and City of Malabon

Jan. Dec.
3 Support to Operations (GAS / STO) - CMPI Polytechnic Institute


Office Equipment Jan. Dec. office equipment procured 150 150

Furniture and Fixtures Jan. Dec. furniture and fixtures procured 50 50
AIP 2016 - 58 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Sports Center, Athletic Field and
3000-100-4
Playground (Activities)
3000-100-4- SPORTS PROMOTION AND General
Sports Devt. Office Jan. Dec. personal services for SDO provided 670 670
1 DEVELOPMENT SERVICES Fund
3000-100-4- General
Fun run - men and women Sports Devt. Office Mar. Mar. Atleast 1 fun run conducted 100 100
1-1 Fund
3000-100-4- General
Mass exercise - men and women Sports Devt. Office Jul. Jul. Atleast 1 mass exercise corducted 100 100
1-2 Fund
3000-100-4- General
Swimming Lesson - boys and girls Sports Devt. Office Mar. Mar. Atleast 2 swimming lessons conducted 50 50
1-3 Fund
3000-100-4- Atleast 1 inter-brgy. Basketball league General
Inter-barangay basketball league - men Sports Devt. Office Apr. May 120 120
1-4 conducted Fund
3000-100-4- Inter-barangay badminton tournament - Atleast 1 inter-brgy. Badminton General
Sports Devt. Office 4th qtr. 4th qtr. 100 100
1-5 men and women tournament conducted Fund
3000-100-4- Inter-barangay volleyball tournament - Atleast 1 inter-brgy. volleyball General
Sports Devt. Office 4th qtr. 4th qtr. 120 120
1-6 men and women tournament conducted Fund
3000-100-4- General
Basketball Clinic - boys Sports Devt. Office Apr. Apr. Atleast 1 basketball camp conducted 180 180
1-7 Fund
3000-100-4- General Administrative Support/ Support

Sports Devt. Office Jan. Dec.
2 to Operations (GAS/ STO) of SDO
3000-100-4- General
Office Supplies Sports Devt. Office Jan. Dec. office supplies purchased 50 50
2-1 Fund
3000-100-4- General
Travelling Expense (Local) Sports Devt. Office Jan. Dec. travelling allowance provided 60 60
2-2 Fund
3000-100-4- uniforms, trophies, medals and other General
Other Supplies Sports Devt. Office Jan. Dec. 100 100
2-3 supplies purchased Fund
3000-100-4- General
Drugs and Medicines Sports Devt. Office Jan. Dec. drugs and medicines purchased 75 75
2-4 Fund
3000-100-4- payment for referees and sports General
Other Professional Services Sports Devt. Office Jan. Dec. 95 95
2-5 committees provided Fund
3000-100-4- Conduct of/ Attendance to meetings, meetings, seminars, fora, etc. General
Sports Devt. Office Jan. Dec. 15 15
2-6 seminars, fora, etc. conducted/ attended Fund
3000-100-4- General
Office Equipment Sports Devt. Office Jan. Dec. 6 industrial fans procured 50 50
2-7 Fund
AIP 2016 - 59 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-100-4- General
Sports Equipment Sports Devt. Office Jan. Dec. sports equipment procured 100 100
2-8 Fund
100 monoblock chairs, 2 white board
3000-100-4- with stand, 2 clerical chairs, 1 General
Furniture and Fixtures Sports Devt. Office Jan. Dec. 70 70
2-9 computer table, 3 clerical tables Fund
procured
3000-100-4- 1 set computer, 2 external harddrives General
IT equipment and software Sports Devt. Office Jan. Dec. 40 40
2-10 procured Fund
3000-200 Health
3000-200-1 Health Services
General
3000-200-1 Health Services City Health Dept. Jan. Dec. personal services provided 86,024 86,024
Fund
3000-200-1-
Conduct of Outreach Program City Health Dept.
1
3000-200-1- a) Medical Dental missions plus other 21 brgys have been visited and General
City Health Dept. Jan. Dec. 4,000 4,000
2 services provided necessary services Fund
3000-200-1- b) Conduct of Free Operation Tule in 21 General
City Health Dept. Mar. May 2,100 children circumcised 300 300
3 barangays Fund
3000-200-1- HEALTH FACILITY ENHANCEMENT
City Health Dept.
4 PROGRAM
a) Construction of remaining Health

Centers to be a 2-storey building
DOH-
3000-200-1- (Tañong - 4 mtrs, Concepcion - 6 mtrs, 7 health centers converted into a 2-
City Health Dept. April Sept. NCRO and 37,000 37,000
5 Niugan HC and maternity - 12 mtrs, storey building
HFEP
Bayan-bayanan - 4 mtrs., Muzon HC -,
Santulan - 5 m, Tugatog -6 m)
3000-200-1-
INFORMATION EDUCATION CAMPAIGN City Health Dept.
6
a) Conceptualization and production of DOH/

3000-200-1- 20,000 leaflets, 2,000 posters, 5,000
signature and Community Friendly City Health Dept. April June General 200 200
7 comics distributed to target clients
Leaflets, comics, brochure, poster Fund
DOH/
3000-200-1- b) Mobile - Health Advisory 21 Barangay given health awareness
City Health Dept. Jan. Dec. General 100 100
8 Campaign/Service to 21 Barangays and information
Fund
AIP 2016 - 60 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-200-1- STRENGTHENING OF BOTIKA NG
City Health Dept.
9 BARANGAY PROGRAM
3000-200-1- a) Operation of existing Botika ng 21 existing Botika in effective General
City Health Dept. Jan. Dec. 210 210
10 Barangay operations Fund
3000-200-1- b) Regular Monitoring; Declined 21 new Botika established in strategic DOH-

11 provision for New Botika sa Barangay areas NCRO
3000-200-1- c) Training and Re-Training of Botika DOH-

City Health Dept. Jan. Dec. Atleast 1 training attended/ conducted 100 100
12 Operations NCRO
SUPPORT TO THE OPERATIONS OF HEALTH
3000-200-1-
CENTERS FOR THE DELIVERY OF QUALITY City Health Dept.
13
BASIC HEALTH SERVICES
21 Health Center provided with DOH/
3000-200-1- a) Provision of necessary medicines,
City Health Dept. Jan. Dec. necessary medicines, dental and General 5,000 5,000
14 dental and medical supplies
medical supplies Fund
21 Health Center provided with needed DOH/
3000-200-1- b) Provision of needed medical / dental
City Health Dept. Jan. Dec. medical / dental / laboratory General 2,500 2,500
15 / laboratory equipment
equipment Fund
3000-200-1- MALABON ANTI-DRUG ABUSE CENTER
City Health Dept.
16 (MADAC) OPERATION
a) Provision of Drug Test Kits/ Medical
3000-200-1- All necessary supplies provided to General
syringes/ IDTOMIS- connection/ Office City Health Dept. Jan. Dec. 400 400
17 support operations Fund
Supplies
3000-200-1- b) Conduct lectures in Malabon High 1,000 public high school students given CIPH /
18 School and Colleges awareness in substance abuse DOH
3000-200-1- 20 pts. provided free confirmation General
c) Fund for completion City Health Dept. Jan. Dec. 50 50
19 tests Fund
3000-200-1- General
d) Conduct random case finding City Health Dept. Jan. Dec. 10 random case findings conducted 50 50
20 Fund
3000-200-1- e) Registration / Accreditations General
21 Certifications Fund
3000-200-1- 100% testing needs of all malabonians General
Wider coverage of the MADAC City Health Dept. Jan. Dec. 235 425 80 740
22 provided Fund
3000-200-1-
SOCIAL HYGIENE CLINIC OPERATION City Health Dept.
23
AIP 2016 - 61 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-200-1- a) Provision of medicines /medical Medicines / Medical supplies provided General
24 supplies for smooth operation Fund
3000-200-1- b) Conduct of advocacy meeting by 20 organizations established and NGO's
City Health Dept. Jan. Dec. CIPH 50 50
25 partners participating in the program
3000-200-1- c) Quarterly meeting of LAC (Local AIDS General
City Health Dept. Jan. Dec. 4 meetings of LAC conducted 20 20
26 Committee) Fund
8 public high schools, CMU, CMPI, and
3000-200-1- d) Information Campaign in schools and General
City Health Dept. Jan. Dec. 21 Barangays aware of the prevention 20 20
27 colleges / community Fund
of STI's HIV
3000-200-1- Enough reading materials on STI-HIV
e) Reproduction of IEC City Health Dept. Jan. Dec. CIPH 30 30
28 reproduced
3000-200-1- f) Continuous partnership with GLAM

City Health Dept. Jan. Dec. 2 GLAM meetings conducted CIPH 40 40
29 (Gay Leaders Association of Malabon
3000-200-1- g) Lobbying for Ordinance and policy General

30 guidelines for STI Clinic operation Fund
3000-200-1-
h) Training of peer Education City Health Dept. Jan. Dec. 40 peer Educators Trained CIPH 250 250
31
3000-200-1- i) Creation of MOA lecturer EEs and LGU General
City Health Dept. Jan. Dec. MOA available 10 10
32 about 100%, CUP Fund
Celebration of World AIDS Day carried
3000-200-1- j) Conduct of the World AIDS Day on the General
City Health Dept. Jan. Dec. out with warm participation of the 30 30
33 1st day of December Fund
community
3000-200-1- k) Case finding HIV testing of target DOH -
City Health Dept. Jan. Dec. 100% of suspected, at risk cases tested 500 500
34 clientele NCRO
3000-200-1- l) Provision of additional Med. Tech. and Increased case findings and case General
35 Lab Aide identification Fund
3000-200-1- Establishment and strengthening of the General
City Health Dept. Jan. Dec. HIV free malabonian 260 750 370 1,380
36 social hygiene clinic Fund
3000-200-1- STI/ HIV/ AIDS prevention and control General

City Health Dept. Jan. Dec. HIV free malabonian 260 750 370 1,380
37 program Fund, CIPH
3000-200-1-
CITY EPIDEMIOLOGY OFFICE OPERATION City Health Dept.
38
AIP 2016 - 62 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
DOH -
a) Case Investigation, Case recording /
3000-200-1- All notifiable diseases monitored NCRO/
reporting, Provision of medical supplies City Health Dept. Jan. Dec. 800 800
39 investigated in 21 Barangays General
/ office supplies
Fund
DOH -
3000-200-1- b) Provision of medicines for emerging / Available medicine for emerging / re- NCRO/
40 re-emerging diseases emerging diseases General
Fund
c) Conduct of training on PIDSAR for
3000-200-1-
newly hired personnel and untrained City Health Dept. April April 45 pax trained on PIDSR CIPH 275 275
41
personnel
3000-200-1- d) Re - Orientation on EPI diseases 55 Health personnel oriented on EPI
City Health Dept. Jan. Dec. CIPH 50 50
42 surveillance disease surveillance
3000-200-1- 210 members oriented on prevailing
e) Orientation of BERTS in 21 Barangays City Health Dept. Feb. Feb. CIPH 84 84
43 diseases
3000-200-1-
PHILHEALTH INDIGENCY PROGRAM City Health Dept.
44
a) Enrollment of indigency families (1st,

3000-200-1- 2nd, & 3rd quintile ), PHILHEALTH point 3,300 families enrolled in sponsored General
City Health Dept. Jan. Feb. 7,920 7,920
45 of care services for Malabonians, TB indigency program Fund
patients from 21 Barangays
PhilHealth Enrollment (Increase

3000-200-1- Enrollment for Phil Health; Lobby for City Health Dept., Increase number of households Health
Jan. Dec. 10 10
46 ordinance to require establishment to CSWDD enrolled Fund
provide Phil Health to employees)
3000-200-1- b) National Government support - NHTS DOH -

City Health Dept. Jan. Feb. 43,000 families enrolled 103,200 103,200
47 & 4P's sponsorship NCRO
PHILHEALT
c) Provision of complete PHILHEALTH
3000-200-1- 21 Health Center with enough H
forms to 21 Health Centers ( and City Health Dept. Jan. Dec. 450 450
48 PHILHEALTH form for target clientele Capitation
medical records )
Fund
PHILHEALT
d) NHTS -MDR, distribution providing
3000-200-1- 43,000 families profiled and given H
per Barangay (Recording, Medical City Health Dept. Jan. Mar. 400 400
49 necessary treatment and referrals Capitation
Examinations )
Fund
AIP 2016 - 63 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
PHILHEALT
e) Project TSEK-UP for Teachers and Non-
3000-200-1- 2,200 Teachers and Non - Teaching H
Teaching personnel (All Public School in City Health Dept. Aug. Dec. 200 200
50 personnel were examined and profiled Capitation
Malabon)
Fund
3000-200-1- f) Accreditation of Health Facilities: 21 21 Health Centers and 1 Hospital General
51 Health Centers, 1 Hospital accredited on PBM, TB-DOTS, and MCP Fund
PHILHEALT
3000-200-1- g) Facilitate PHILHEALTH accreditation 26 Private Maternity Clinics are H
52 of Private Maternity Clinics (26) PHILHEALTH accredited Capitation
Fund
21 Health Centers and PBM hospital PHILHEALT
h) Provision of necessary Medicines,
3000-200-1- provided with medicines, medical H
Medical supplies, Laboratory, and City Health Dept. Jan. Dec. 6,000 6,000
53 supplies, laboratory, and dental Capitation
Dental supplies to health facilities supplies Fund
3000-200-1- i) Provision of Medical equipment / 21 Health Centers and PBM provided General
54 Dental laboratory with necessary Fund
PHILHEALT
3000-200-1- j) Implementation on PHILHEALTH H
City Health Dept. Jan. Dec. Medical, Laboratory, Dental Equipment 210 210
55 Individual Payee 21 Barangays Capitation
Fund
PHILHEALT
3000-200-1- Quarterly Meeting done, and other H
k) Quarterly Meeting of Health Staff City Health Dept. Jan. Dec. 12 12
56 matters given attention and addressed Capitation
Fund
PHILHEALT
3000-200-1- l) Provision of 20% providers from Provides share from capitation fund H
57 PHILHEALTH received Capitation Fund distributed accordingly Capitation
Fund
3000-200-1- m) Enhance equipment of newly hired PHILHEALT

58 and existing personnel H National
PHILHEALT
n) Improved Information Campaign on PHILHEALTH and health program
3000-200-1- H
PHILHEALTH and health programs City Health Dept. April June information disseminated in the 200 200
59 Capitation
(posters, leaflets, brochures) community
Fund
AIP 2016 - 64 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-200-1-
MATERNAL, NEWBORN CARE HEALTH City Health Dept.
60
1) Maternal Care Package Service: >

pregnant woman with 4 or more visits, >
pregnant women given Fc804 with Folic DOH -
7,824 pregnant women have 4 or more
3000-200-1- Acid 180, > pregnant women with 2 NCRO/
City Health Dept. Jan. Dec. visits and received the maternal care 2,000 2,000
61 doses of tetanus toxoid > pregnant General
package services
women emergency plan, > tracking of Fund
pregnancy women, and available
pregnancy data board
2) Quarterly Review of Deaths by DOH -

3000-200-1- Maternal Death Review Team (Maternal NCRO/
City Health Dept. Jan. Dec. Quarterly review conducted 20 20
62 (10 mos.); Neonatal, Infants, Children General
under 5 yrs. old) Fund
DOH -
NCRO/
9,782 pregnant women delivered in
3000-200-1- 3) Deliveries: Fertility based, and General
City Health Dept. Jan. Dec. health facilities and assisted by skilled 1,720 1,720
63 delivered by trained personnel Fund,
with attendant
Private
Clinics
DOH -
4) Application of Essential Newborn NCRO/
3000-200-1- 22 Health Centers, 24 Birthing Homes,
Protocol in Birthing Homes City Health Dept. Jan. Dec. General 1,300 1,300
64 2 Hospitals applied the EINC
(Public/Private)-Newborn Screening Fund /
CIPH
5) POST - PARTUM CARE
> women with 2 visits after delivery 9,782 Post-Partum women had 2 visits
3000-200-1-
• 90 tals. Fc804 • 200,000 1uq Vitamin A• Breastfeeding City Health Dept. Jan. Dec. and record the post-partum package LGU 500,000 500,000
65
exclusive (breastfeeding promotion service
until 6 months)
3000-200-1-
6) CHILD CARE City Health Dept.
66
• Infants under 1 year with complete
3000-200-1- 9,782 under 1 year with complete DOH -
immunization BCG, Penta, Measles, City Health Dept. Jan. Dec. 4,865 4,865
1 immunization NCRO
Hepa B, OPV
AIP 2016 - 65 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
• Implementation of IMCI in 11 Health DOH -
11 Health Center effectively implement
3000-200-1- Centers with trained Health Staff > NCRO,
City Health Dept. Jan. Dec. IMCI ; 5,000 children assessed based on 1,200 1,200
67 Provision of medicines and medical General
IMCI protocol
supplies Fund
CIPH,
3000-200-1- Advocacy on the importance of
City Health Dept. Jan. Dec. __ mother class conducted Health 378 378
68 immunization (Mother's Class)
Fund
Advocacy Livelihood programs for income CIPH,
3000-200-1-
generating activities (Mother's Class/ skills City Health Dept. Jan. Dec. __ mother class conducted Health 10 10
69
training) Fund
3000-200-1-
DENTAL CARE City Health Dept.
70
DOH -
3000-200-1- • Preventive Dental Care to pre - 6,200 pre - schooler rendered with NCRO,
71 schooler basic dental care General
Fund
Special
3000-200-1- 12,000 school children examined and
• Dental Services for 6-12 yrs. Old City Health Dept. Jan. Dec. Education 1,000 1,000
72 rendered necessary services
Fund
DOH -
NCRO/
3000-200-1- • Dental Services for adolescent and 12,000 Adolescent and Youth rendered
73 youth with necessary Dental Services
Fund /
CIPH
DOH -
NCRO/
3000-200-1- • Dental Services for older person (60 7,000 older person rendered with
74 yrs. Old and above) necessary Dental services
Fund /
CIPH
DOH -
NCRO/
3000-200-1- • Dental Services for Other adults (25-29
City Health Dept. Jan. Dec. 49,653 children are orally fit General 800 800
75 yrs. Old)
Fund /
CIPH
AIP 2016 - 66 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-200-1-
NUTRITION PROGRAM City Health Dept.
76
DOH -
NCRO/
• Conduct of OPT (6 mos. to 71 mos. 90% of children 6 months to 71 months
3000-200-1- General
children) > Vitamin A supplementation; City Health Dept. Jan. Mar. weighted given Vitamin A, and 1,400 1,400
77 Fund /
Ferrous Sulfate; Deworming recorded
Brgy.
Council
DOH -
• Micro-Nutrient to sick children with
3000-200-1- 10,000 children given Vitamin A NCRO/
Diarrhea, Pneumonia, Measles, City Health Dept. Jan. Dec. 1,000 1,000
78 supplementation General
Malnutrition, Anemia
Fund
DOH -
3000-200-1- • Micro-Nutrient Supplementation for NCRO/
City Health Dept. Jan. Dec. 9,797 pregnant given Ferrous Sulfate 1,000 1,000
79 pregnant, post-partum lactating General
Fund
DOH -
3000-200-1- • Conduct of Supplemental Feeding for NCRO/
City Health Dept. Jan. Dec. 2,000 Children Rehabilitated 2,000 2,000
80 certified Malnourished children General
Fund
DOH -
3000-200-1- 2,000 Mothers of Malnourished NCRO/
• PABASA SA NUTRITION City Health Dept. Jan. Dec. 40 40
81 children attended General
Fund
DOH -
3000-200-1- MELLPI assembly/ mtg/ training/ NCRO/
• MELLPI 2016 City Health Dept. April April 20 20
82 workshop conducted General
Fund
DOH -
3000-200-1- 21 Barangays had their Nutrition NCRO/
• Nutrition Education in 21 Barangays City Health Dept. Jan. Dec. 21 21
83 Education Session General
Fund
DOH -
3000-200-1- Activities in Nutrition Month NCRO/
• Nutrition Month Celebration City Health Dept. July July 50 50
84 Celebration done General
Fund
AIP 2016 - 67 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
DOH -
Quarterly monitoring of 12 markets
3000-200-1- • Monitoring of Markets for Iodized Salt NCRO/
City Health Dept. Jan. Dec. done; 85% of Salt tested and are 10 10
85 availability (Salt Testing) General
Iodized
Fund
DOH -
21 Barangays; Sari-Sari store; Markets
3000-200-1- • Promotion of the use of Fortified Food NCRO/
City Health Dept. Jan. Dec. with available products of Fortified 10 10
86 Product General
Food
Fund
3000-200-1-
• Infant and Young Child Feeding City Health Dept.
87
a) Promotion of exclusive breastfeeding

3000-200-1- All health facilities participated in the
until 6 mos. in 21 health center's, City Health Dept. Jan. Dec. CIPH 50 50
88 promotion
hospital and other health care facilities
3000-200-1- * Establishment of permanent breast City Health Dept./ Permanent breastfeeding area General
Jan. Dec. 50 150 200
89 feeding area GFPS established Fund
3000-200-1- City Health General
*Reproduction of IEC materials Jan. Dec. IEC materials reproduced 20
90 Dept./GFPS Fune
DOH -
b) Complimentary feeding for infants 6 NCRO/
3000-200-1- 4,000 infants given complimentary
mos. to 1 year -Provision of food City Health Dept. Jan. Dec. General 500 500
91 food supplements
commodities Fund/
CIPH
3000-200-1- 100 BF counselor trained and active in MNCHN
c) Training of additional BF counsellor City Health Dept. April April 280 280
92 carrying their task LUZON
d) Street compliance of the milk code in 21 Health Centers, hospitals, including
3000-200-1- General
the health center - Available milk City Health Dept. Jan. Dec. private lying in clinics complying with 30 30
93 Fund
ordinance the guidelines of Milk Code
3000-200-1- e) Quarterly monitoring of health General

City Health Dept. Jan. Dec. Quarterly monitoring conducted 4 4
94 facilities Fund
Breast Feeding Program (Strengthen
3000-200-1- General
advocay to all stake holders; Health City Health Dept. Jan. Dec. 100% compliance 10 10
95 Fund, CIPH
Education activities)
AIP 2016 - 68 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Strengthening of Maternal, Newborn Child
Health & Nutrition (MNCHN) and Family CIPH,
Planning (Continue MNCHN Reduce Teenage Pregnancy Cases Health
3000-200-1-
implementation; Provide supplemental City Health Dept. Jan. Dec. Reduce Maternal Mortality and Fund, 800 800
96
drugs; Provide free Diagnostic and Morbidity Cases General
Laboratory Services; Strenghten the health Fund
education)
City Health Dept.,
3000-200-1- Chef Nanay (Tourism-Prepare and Cook trained 126 mothers on food
HEWCC, CTCA, Jan. Dec. TESDA 956 956
97 Hot Meals) preparation
TESDA, LPRAP
3000-200-1-
NATIONAL TUBERCULOSIS PROGRAM City Health Dept.
98
DOH -
3000-200-1- a) Available ordinance on strenghtening NCRO/
City Health Dept. Jan. Mar. Available City Ordinance for TB 10 10
1 TB Program in Malabon City General
Fund
3000-200-1- b) Provision of Medical Laboratory DOH -
City Health Dept. Jan. Dec. Medical Laboratory supplies provided 1,000 1,000
99 supplies for Case findings NCRO
DOH -
3000-200-1- c) Provision of enough medicine for CAT 1,000 TB patients with complete NCRO/
100 I, CAT II, CAT III medicines 6 - 8 months General
Fund
Feb., April, Feb., April,
3000-200-1- General
d) Quarterly Meeting with personnel City Health Dept. August, August, Meetings of program updates done 23 23
101 Fund
Nov. Nov.
CIPH/
3000-200-1-
e) Creation of Multi-Sectoral Alliance City Health Dept. April April MSM with 30 members created General 5 5
102
Fund
3000-200-1- Mar., June, Mar., June, Quarterly Meeting done
f) Meeting of MSM quarterly City Health Dept. CIPH 12 12
103 Sept., Dec. Sept., Dec. issues/concern settled
3000-200-1- g) Strenghten TB Program through the 2 meetings of PPP's done (40

City Health Dept. June, Oct. June, Oct. CIPH 64 64
104 conducts of multi-private partnership members)
3000-200-1- h) Formation of TB Task Force in 12 12 remaining Barangays with 10-15 TB

City Health Dept. Jan. Jan. CIPH 12 12
105 remaining Barangays Task Force
i) Training of TB Task Force 3 days (basic
3000-200-1-
cause on social mobilization) and TB City Health Dept. Feb. Feb. 120 TB Task Force trained M[ACT 576 576
106
prevention and control
AIP 2016 - 69 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
DOH -
3000-200-1- 21 Barangays aware on the prevention NCRO/
j) Conduct lectures in 21 Barangays City Health Dept. Jan. Dec. 10 10
107 and control of TB General
Fund
DOH -
3000-200-1- k) Provision of enough medicines (6 500 below 9 yrs. children with TB drugs NCRO/
108 mos.) for TB in children for 6 months General
Fund
3000-200-1- l) IDOTS - Implementation in 6 DOH -
City Health Dept. Jan. Dec. 6 Health Centers can implement IDOTS 500 500
109 Barangays (Health Centers) NCRO
3000-200-1- m) TB-HIV case findings counseling (21 Identified TB-HIV patient of proper DOH -
110 Barangays) • Referral of HIV positive treatment NCRO
n) Treatment of identified MDR patients

3000-200-1- 30 patients by MDR patients with DOH -
(Referrals for case identifications, Case City Health Dept. Jan. Dec. 10,000 10,000
111 properly case holding and treated NCRO
holdings of negative patients)
3000-200-1- NON-COMMUNICABLE DISEASES

City Health Dept.
112 PREVENTION AND CONTROL
3000-200-1-
a. Cardiovascular Disease City Health Dept.
113
• Conduct of regular BP screening in 21
70,000 individual at risk recorded cases
3000-200-1- Barangays > Provision of BP Philhealth
City Health Dept. Jan. Dec. identified • Health Center's 400 400
114 apparatus/stethoscope in Health / LGU
; BHW's provided by BP apparatus
Centers; BHW's
• Provision of enough laboratory
3000-200-1- number of case identified with HPN, General
supplies: Blood Chemistry compack City Health Dept. Jan. Dec. 2,500 2,500
115 Diabetis Fund
medicine available
• Coordination with private General
3000-200-1- pharmaceuticals for free tied-up Actual number of Pharmaceuticals Fund/
116 services in the health center (Glucose, participating with the project Pharmace
Cholesterol) uticals
3000-200-1-
b. Diabetes City Health Dept.
117
AIP 2016 - 70 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
DOH -
3000-200-1- 21 Health Center with list of Diabetic NCRO/
• Case holding of patients with diabetes City Health Dept. Jan. Dec. 10 10
118 patient General
Fund
• Regular check-up of identified cases
3000-200-1- 2,000 patients identified and given General
(monthly) with provision of free City Health Dept. Jan. Dec. 400 400
119 maintenance medicines Fund
medicines
General
3000-200-1- 21 Barangays by 100 patients attended
• Conduct of Diabetic Forum City Health Dept. Jan. Dec. Fund/ 150 150
120 the forum
CIPH
3000-200-1- • Creation of Diabetic organization for 1 Diabetic Organization created in General
121 Malabon City Malabon Fund
3000-200-1- General
• Diet counseling for Diabetic patients City Health Dept. Jan. Dec. 1,000 Diabetic patients counseled 30 30
122 Fund
3000-200-1- Identified patients with drugs DOH-
• Provision of compack medicine City Health Dept. Jan. Dec. 300 300
123 maintenance NCRO
3000-200-1-
c. Renal Disease Prevention and Control City Health Dept.
124
• Conduct of urine testing to all Grade I DOH -
3000-200-1- pupils • Provision of 26,000 Grade I pupils examined; cases NCRO/
City Health Dept. July Sept. 1,000 1,000
125 medicine for patients with renal identified given treatment General
infection Fund
DOH -
3000-200-1- • Conduct of lecture in schools, 28 public elementary schools and NCRO/
126 community on REDCOP FORUM teachers General
Fund
DOH -
3000-200-1- • Provision of IEC leaflets, brochure and NCRO/
City Health Dept. Jan. Dec. IEC materials provided 100 100
127 the like General
Fund
DOH -
3000-200-1- NCRO/
• Referral of cases and management City Health Dept. Jan. Dec. Cases referred and managed 10 10
128 General
Fund
3000-200-1-
d. Cancer Prevention and Control City Health Dept.
129
AIP 2016 - 71 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-200-1- • BREAST DISEASES PREVENTION AND
City Health Dept.
130 CONTROL
DOH -
3000-200-1- > All MWRAs taught on proper breast 48,982 MWRA's counseled to undergo NCRO/
131 examination in 21 Health Center paps smear General
Fund
DOH -
3000-200-1- > Referral of patients with positive NCRO/
City Health Dept. Jan. Dec. Patients with positive results referred 10 10
132 results General
Fund
DOH -
3000-200-1- NCRO/
> Health Eduucation City Health Dept. Jan. Dec. 21 Barangays 10 10
133 General
Fund
3000-200-1- • LUNG DISEASES PREVENTION AND
City Health Dept.
134 CONTROL
3000-200-1- > Campaign on "NO SMOKING" (City 21 Barangays aware of the City General
135 Ordinance 2004) Ordinance Fund
3000-200-1-
> Lectures/ Fora on NO SMOKING City Health Dept. Jan. Dec. 4 lectures /fora conducted CIPH 100 100
136
DOH -
3000-200-1- NCRO/
> Referral of computed cases City Health Dept. Jan. Dec. Cases referred 10 10
137 General
Fund
3000-200-1-
PRIMARY HEALTH CARE City Health Dept.
138
CIPH/
3000-200-1- • Conduct Training of new BHWs on
City Health Dept. Jan. Dec. 200 BHW's trained on PHC General 300 300
139 PHC
Fund
3000-200-1-
• Provision of BHW first aid kits City Health Dept. June June 200 BHWs provided with Barangay kits CIPH 300 300
140
3000-200-1- General
• Provision of BHW allowance City Health Dept. Jan. Dec. 250 BHWs given allowance 2,250 2,250
141 Fund
Feb., April, Feb., April,

3000-200-1- Quarterly meeting done - General
• Conduct of quarterly meeting City Health Dept. August , August , 50 50
142 issues/concerns addressed Fund
Dec. Dec.
AIP 2016 - 72 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-200-1-
PRIMARY EYE CARE City Health Dept.
143
3000-200-1- • Identification of patients with eye General
City Health Dept. Jan. Dec. 4,000 patients examined and tested 100 100
144 ointment Fund
• Case identified with cataract and
3000-200-1- 100 patients identified by operable eye General
other eye ailment will be referred to City Health Dept. Jan. Dec. 50 50
145 ailment referred for operation Fund
other bigger facilities
Philhealth
3000-200-1- • Provision of medicines and equipment Available medicines for patients with
City Health Dept. Jan. Dec. / General 299 299
146 for eye ailment
Fund
3000-200-1- • Conduct of mass eye refraction to test All Grade III to VI children tested for General
147 for visual activity (Grade III - VI) visual activity Fund
3000-200-1- General
• Provision of free glass City Health Dept. Jan. Dec. 5,000 pupils have given reading glass 200 200
148 Fund
3000-200-1-
DENGUE PREVENTION AND CONTROL City Health Dept.
149
3000-200-1- • Conduct of continuous advocacy to
City Health Dept. Jan. Dec. yearly partners meetings done CIPH 10 10
150 partners
3000-200-1-
•Larvitrapping in 21 Barangays City Health Dept. Jan. Dec. Larvitrapping done in 21 Barangays CIPH 50 50
151
3000-200-1- • Dengue lectures in 21 Barangays and Barangay
City Health Dept. Jan. Dec. Dengue lectures done in 21 Barangays 32 32
152 risk areas Council
DOH -
3000-200-1- • Provision chemicals for fogging Chemicals provided for fogging NCRO/
153 operations operation General
Fund
3000-200-1- • Continue everyday fever monitoring, • All patients with fever were reported General
154 Available blood for severe case to the surveillance unit Fund
DOH -
3000-200-1- • Creating of fast lane for identified NCRO/
City Health Dept. Jan. Dec. Fast lane created at PBM 10 10
155 Dengue cases General
Fund
3000-200-1-
LEPROSY CONTROL PROGRAM City Health Dept.
156
3000-200-1- number of patient with positive result DOH -
• Provision of MD-PB drugs City Health Dept. Jan. Feb. 100 100
157 on leprosy NCRO
AIP 2016 - 73 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
• Available medicines for patients with
3000-200-1- skin ailments • General
City Health Dept. Jan. Dec. Medicine for case finding provided 200 200
158 Provision of supplies for case finding Fund
(skin slits)
3000-200-1- DOH -
• Conduct of "Kutis Kilatis" campaign City Health Dept. Feb. Feb. Activity done Medicines provided 100 100
159 NCRO
3000-200-1- • Orientation of health staff on MOP for DOH -
City Health Dept. May May Health Staff oriented on MOP leprosy 24 24
160 leprosy NCRO
Operation of Adolescence Corner in
3000-200-1-
Brgys. Potrero, Tinajeros and Tonsuya City Health Dept. Jan. Dec.
161
Health enter
35 pax trained as peer counselors on
3000-200-1- • Training of counselors,
City Health Dept. April April adolescents friendly reproductive CIPH 208 208
162 nurse/midwives
health
3000-200-1- • Creating of peer group in the 3 target
City Health Dept. May May 50 peer member conduct as advocates CIPH 10 10
163 Barangays (15 Barangay)
3000-200-1- • Training of peer groups on adolescent
City Health Dept. June June 50 peer member trained CIPH 300 300
164 health
Partnership/ Participation of the City
Government of Malabon in the Nurse
3000-200-1- Deployment Program of the 15 Nurses / Midwives provided with General
165 Department of Health ( 15 allowance Fund
Nurses/Midwives) assigned in different
health center
3000-200-1-
HEALTH EMERGENCIES City Health Dept.
166
General
Fund
3000-200-1- > Available emergency medicines and Available emergency medicines and
City Health Dept. Jan. Dec. (DRRMF)/ 950 950
167 medical supplies medical supplies
DOH-
NCRO
> Formation of Health Emergency General
3000-200-1-
Response team in Barangay (10 pax per City Health Dept. Jan. Dec. 210 pax reunited as HEMS Fund 1,008 1,008
168
Barangay) (DRRMF)
AIP 2016 - 74 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
> Training of HEMS volunteers on Basic 210 HEMS trained on Basic Emergency General
3000-200-1-
Emergency Response First Aid ( 3 days City Health Dept. Jan. Dec. Response First Aid Board & Lodging, Fund 252 252
169
line-in ) transportation,supplies, honorarium (DRRMF)
> Provision of Health Emergency Available health emergency response General

3000-200-1-
Response Mobile for 2 Districts of the City Health Dept. Jan. Dec. mobile for 2 District, 2 drivers, 4 Fund 1,080 1,000 2,080
170
City pharmaceutics and operation cost (DRRMF)
General
3000-200-1- > Provision of Disaster Kits for HEMS 210 HEMS volunteers provided medical
City Health Dept. Jan. Dec. Fund 1,050 1,050
171 volunteer Kits
(DRRMF)
General
3000-200-1- > Refill of medicine / medical supplies Available medicines/medical supplies
City Health Dept. Jan. Dec. Fund 1,000 1,000
172 for HEMS - Backpacks for refill
(DRRMF)
Establishment of Health Emergency General
3000-200-1-
Management Staff Operation Center City Health Dept. Jan. Dec. HEMS Op-Cen established Fund 756 300 1,056
173
(HEMS Op-Cen) (DRRMF)
3000-200-1- STD HIV-AIDS PREVENTION AND CONTROL
City Health Dept.
174 PROGRAM
3000-200-1- • Provision of Madicine/Medical 100% certified patients given free General
175 supplies medicines Fund
DOH -
3000-200-1- 100% of identified pregnant women NCRO/
• GC of pregnant women City Health Dept. Jan. Dec. 300 300
176 undergone ___ and HIV screening General
Fund
General
3000-200-1- All students in public high school and
• Lectures in Public schools colleges City Health Dept. Jan. Dec. Fund / 60 60
177 colleges attended lectures
CIPH
3000-200-1-
• Safe sex lectures using condoms City Health Dept. Jan. Dec. Safe sex lecture done CIPH 150 150
178
General
3000-200-1- • Referrals, treatment and management Person living with HIV referred/treated
City Health Dept. Jan. Dec. Fund 40 40
1 of person living by HIV managed
(GAD)
DOH -
3000-200-1- • Hiring and training of 2 additional NCRO/
City Health Dept. Jan. Dec. 2 Med. Tech. hired and training 550 550
179 Med. Tech. General
Fund
AIP 2016 - 75 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
DOH -
3000-200-1- • Conduct of lectures and counseling in 21 Barangays with awareness on STD, NCRO/
180 21 Barangay HIV AIDS General
Fund
>>Provision of allowance for BHWs -

3000-200-1- General
Sustained implementation of Magna City Health Dept. Jan. Dec. Allowance to 150 BHW were given 1,344 1,344
181 Fund
Carta for BHWs (160 x 700 x 12)
3000-200-1- Equipping Barangay Health Stations City Health Dept., 2 barangay health centers fully General
Jan. Dec. 2,000 2,000
182 (BHS) DOH equipped Fund
General Administrative Support and General

3000-200-2 City Health Dept. Jan. Dec. GAS/STO provided 100 100 200
Support to Operations (GAS / STO) - CHD Fund
3000-200-2 Blood Donor Services

3000-200-2- City Health
Blood Donation Program:
1 Department
3000-200-2-
National Blood Services Program City Health Dept.
1-1
3000-200-2- • Conduct of mass blood donations in 21 3,628 blood collected from 21 General
1-2 Barangay Barangays and other partner Fund
3000-200-2- General
• Maintain masterlist of eligible donors City Health Dept. Jan. Dec. Available masterlist of eligible donors 10 10
1-3 Fund
3000-200-2- Regular blood collection service in the General
• Available blood service in our new PBM City Health Dept. Jan. Dec. 1,000 1,000
1-4 new hospital Fund
DOH -
3000-200-2- • Continuous networking on going for number of patients availed and utilized NCRO/
1-5 blood donors blood General
Fund
3000-200-3 Hospital Services
3000-200-3-
Hospital Services and Operations City Health Dept.
1
3000-200-3- • An ordinance that will provide a "Special General

City Health Dept. Jan. Dec. Ordinance lobbied 10 10
2 Fund" for the maintain, operation of PBM Fund
3000-200-3-
• Needed medicines and medical supplies City Health Dept. Jan. Dec.
3
AIP 2016 - 76 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-200-3- medicines and medical supplies General
> Emergency Room City Health Dept. Jan. Dec. 1,000 1,000
4 procured Fund
> Radiology Service City Health Dept. Jan. Dec. 2,000 2,000
5 procured Fund
3000-200-3- > Operating Room (Minor and Major medicines and medical supplies General
6 operations) procured Fund
> Delivery Room City Health Dept. Jan. Dec. 300 300
7 procured Fund
3000-200-3- > Pharmacy Operations (Medicines / medicines and medical supplies General
8 Supplies) procured Fund
3000-200-3- General
> Additional Pharmacist City Health Dept. Jan. Dec. additional pharmacists hired/ assigned 300 300
9 Fund
> Dietary Services City Health Dept. Jan. Dec. 1,200 1,200
10 procured Fund
3000-200-3-
• In-Patient City Health Dept.
11
3000-200-3- General
> Medicine Provision City Health Dept. Jan. Dec. 1,000 1,000
12 Fund
3000-200-3- General
> Additional Staff for Operation City Health Dept. Jan. Dec. 252 252
13 Fund
3000-200-3- > Administrative Section - additional General
14 clerk Fund
3000-200-3- > Out Patient Unit (Provision of free General
15 medicine ; Office supplies) Fund
3000-200-3- General
> Record Section City Health Dept. Jan. Dec. 200 200
16 Fund
3000-200-3- General
> Ward (2 Clinical) City Health Dept. Jan. Dec. 1,000 1,000
17 Fund
3000-200-3- General
> Maintenance Services City Health Dept. Jan. Dec. 400 400
18 Fund
3000-200-3- General
> Housekeeping City Health Dept. Jan. Dec. 500 500
19 Fund
3000-200-3- General
> Supply Room City Health Dept. Jan. Dec. 10 10
20 Fund
3000-200-3- > Social Services (PHILHEALTH Filing )0 General
21 2 additional staff Fund
AIP 2016 - 77 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-200-3- > Ambulance Services (gasoline and General
22 repairs ) Fund
3000-200-3- General
> Laundry Services City Health Dept. Jan. Dec. 140 300 440
23 Fund
3000-200-3- • Health Care Wastes (Collection/ disposal
City Health Dept.
24 of wastes)
3000-200-3- General
a) Sharps, Toxic Wastes, Infectious City Health Dept. Jan. Dec. 500 500
25 Fund
3000-200-3- b) Provision of plastic colored (yellow General
26 green, and black) Fund
3000-200-3-
• Others City Health Dept.
27
3000-200-3- General
> Oxygen Refill (1700 refills) City Health Dept. Jan. Dec. 655 655
28 Fund
> To finance miscellaneous and other
3000-200-3- General
emergency needs of the hospital City Health Dept. Jan. Dec. 400 400
29 Fund
operation
3000-300 Employment and Livelihood
3000-300-1 Employment Services
3000-300-1- Public Employment General

JOB SEARCH ASSISTANCE SERVICES Jan. Dec. personal services for PESO provided 933 933
1 Service Office Fund
General
3000-300-1- Special Program for Employment of Public Employment at least 600 students benefitted to the
Apr. Jun. Fund, 1,433 1,433
1-1 Students (SPES) Service Office program
DOLE-NCR
3000-300-1- Regular employment facilitation Public Employment at least 6,787 registered, 5,905 General
Jan. Dec. 47 47
1-2 (registration, referral, placement) Service Office referred, 4,724 placed Fund
3000-300-1- Employment facilitation "Trabaho caravan Public Employment higher placement of 15% unemployed General
Jan. Dec. 138 2,567 2,705
1-3 and online job search kiosk" Service Office citizenry Fund

Employ malabon campaign (SRS) Jan. Dec. unemployment rate decreased 10 10
1-4 Service Office Fund

Phil-Jobnet Jan. Dec. atleast 1,200 jobseekers benefited 66 66
AIP 2016 - 78 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Job's Fair May Sept. at least 2,800 job seekers registered 200 200

Mini-Job Fair Jan. Dec. at least 2,000 job seekers registered 64 64

In-house job interview Jan. Dec. at least 600 job seekers registered 14 14
3000-300-1- Pre-employment orientation seminar Public Employment pre-employment orientations General

May Sept. 5 5
1-9 (PEOS) - Overseas employment Service Office conducted Fund
3000-300-1- Pre-employment orientation seminar Public Employment General

Jan. Dec. at least 3,800 attended the orientation 5 5
1-10 (PEOS) - Local employment Service Office Fund
Career coaching orientation (Labor at least 3,000 high school students (of
education for graduating students - high Oct. Oct. at least 15 public and private high 14 14
school) schools) attended the orientation
at least 700 graduating students (of at

3000-300-1- Labor education for graduating students Public Employment General
Feb. Mar. least 2 public and private college 5 5
1-12 career (LEGS) - Baccalaureate Service Office Fund
schools) attended the activity
Public Employment DOLE,

3000-300-1- Tulong Pangkabuhayan sa Ating 400 marginalized men and women
Service Office, Jan. Dec. General 3,710 3,710
1-13 Disadvantaged Program (TUPAD) hired
DOLE, LPRAP Fund
3000-300-1- SOCIAL PARTNERSHIP PROMOTION AND Public Employment

2 DISPUTE RESOLUTION SERVICES Service Office

Tripartite Industrial Peace Council (TIPC) Jan. Dec. 12 regular meetings conducted 62 62
2-1 Service Office; BPLO Fund
SERVICES TO SAFEGUARD FAIR AND JUST

3000-300-1- Public Employment
TERMS AND CONDITIONS OF
3 Service Office
EMPLOYMENT
at least 3,000 beneficiaries of services
3000-300-1- Information and Education Campaign - Public Employment General
Jan. Dec. to safeguard fair and just condition of 5 5
3-1 Anti-illegal recruitment (AIR) Service Office Fund
employment
Kasambahay registration Jan. Mar. 5 5
AIP 2016 - 79 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-300-1- SOCIAL PROTECTION AND WELFARE Public Employment
4 SERVICES Service Office
General
OFW help desk Jan. Dec. OFWs assisted Fund, 5 5
4-1 Service Office
OWWA
CAPACITY BUILDING SERVICES
5 Service Office
General
3000-300-1- Conduct of trainings and seminars Public Employment at least 300 individuals attended the
Jan. Dec. Fund, 300 300 300 M330-09
5-1 (informal sector, OSYs, etc.) Service Office trainings/ seminars
DOLE-NCR
3000-300-1- On the job training (OJT) endorsement/ Public Employment college students (studying in Malabon General
Jan.; July May; Dec. 5 5
5-2 referral Service Office and Malabon residents) assisted Fund

Support To Operations (GAS/STO) of the Jan. Dec.
6 Service Office
Public Employment Service Office
3000-300-1- Public Employment trainings, seminars conducted/ General

Training Jan. Dec. 50 50
6-1 Service Office attended Fund

3000-300-1- Membership Dues and Contribution to Public Employment membership dues and contributions to General
Jan. Dec. 5 5
6-3 Organizations Service Office orgs. paid Fund


Other Supplies Jan. Dec. other supplies purchased 250 250

Postage and Deliveries Jan. Dec. Postage and deliveries provided 4 4

Internet Jan. Dec. internet connection provided 54 54
AIP 2016 - 80 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-300-1- Conduct of/ Attendance to meetings, Public Employment meetings, seminars, fora, etc. General
Jan. Dec. 370 370
6-8 seminars, fora, etc. Service Office conducted/ attended Fund

Furniture and Fixtures Jan. Dec. 3 chairs, 3 tables, 3 cabinets procured 100 100
3000-300-1- Public Employment 1 wide screen, 1 binding machine General

Office Equipment Jan. Dec. 30 30
6-10 Service Office procure Fund

IT equipment and software Jan. Dec. 1 set of computer procured 45 45

Communication Equipment Jan. Dec. speakers, microphones procured 10 10
3000-300-2 Livelihood and Entrepreneurial Services
3000-300-2- City Cooperative General

COOPERATIVE DEVELOPMENT SERVICES Jan. Dec. personal services for CCDO provided 1,027 1,027
1 Devt. Office Fund
atleast 600 marginalized men and
Cooperative Development Program women participated in livelihood
(Conduct of livelihood trainings; Access to trainings; atleast 100 marginalized men GAD Fund,
3000-300-2- City Cooperative
market and financing institutions; Utilize Jan. Dec. and women per barangay accessed General 160 160 160 A513-02
1-1 Devt. Office,
NGOs/ CSOs for networking and marketing market and financing institutions; Fund
local products) NGOs/CSOs utilized for the networking
and marketing of local products
Livelihood Program (Assistance to GAD Fund,

marginalized men and women in availing Jan. Dec. livelihood assistance provided General 1,500 1,500 1,500 A515-02
1-2 Devt. Office,
livelihood assistance/ grants/ aids; Fund

Training and Compliance Services Jan. Dec. atleast 4 trainings/ seminars conducted 175 175 175 M513-01
1-3 Devt. Office Fund
data bank re. cooperatives produced;
3000-300-2- City Cooperative ocular visits, meetings and monitoring General
Conflict Resolution Jan. Dec. 500 500
1-4 Devt. Office activities conducted; 10-15 Fund
cooperatives assisted
3000-300-2- City Cooperative 10-15 cooperatives provided with no General

Microlending for cooperatives Jan. Dec. 2,000 2,000
1-5 Devt. Office interest loan Fund
AIP 2016 - 81 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
20-30 participants attended the
3000-300-2- City Cooperative lauching; business establishments General
Cooperative Month Celebration Oct. Oct. 60 60 60 A541-03
1-6 Devt. Office participated in the trade fair; 40-60 Fund
coop.officers attended the forum
3000-300-2- LIVELIHOOD TRAINING SERVICES AND City Cooperative
Jan. Dec.
2 SME DEVELOPMENT Devt. Office
Microlending assistance to SMEs and
3000-300-2- City Cooperative 200-400 micro-entrepreneurs provided General
livelihood beneficiaries financial Jan. Dec. 1,500 1,500
2-1 Devt. Office with financial assistance Fund
assistance
Basic Computer Program for Cooperatives Jan. Dec. at least 1 training conducted GAD Fund 40 40
2-2 Devt. Office
SME Development assistance (Training on 200 SMEs participated in trainings on
SMEs; Assistance to SMEs to access loans Jan. Dec. SMEs; 200 SMEs were given assistance GAD Fund 1,020 1,020 1,020 A516-01
2-3 Devt. Office
and grants) to access loans and grants
Livelihood Program for Informal General

sector/youth entrepreneurship support; Jan. Dec. atleast 130 beneficiaries Fund, 60 60 60 A515-02
2-4 Service Office
UNLAD Kabuhayan Worktrep DOLE-NCR
Public Employment DOLE,

3000-300-2- 500 marginalized women and/or
Livelihood, Kabuhayan Project Service Office, Jan. Dec. General 6,062 6,062
2-5 families received livelihood assistance
DOLE, LPRAP Fund
DOLE,
Lingap Kabuhayan Jan. Dec. more SMEs established General 750 750
2-6 Devt. Office
Fund
Public Employment
Service Office,
3000-300-2- Expansion of training facilities with sufficient numbers of classrooms at General
CMPI, Engineering, Jan. Dec. 200 24,800 25,000
2-7 livelihood center least 12 rooms Fund
Assessor's, LBO,
Zoning
Preparation, coordination, and execution local economic and investment

3000-300-2- of local economic and investment City Cooperative promotion policies, projects, and General
Jan. Dec. 10 10
2-8 promotion policies, projects, and activities Devt. Office; LEIPO activities of the city government Fund
of the city government implemented
AIP 2016 - 82 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Establishment of an aggressive,
3000-300-2- systematic, coordinated, sustained City Cooperative Malabon promoted as an investment General
Jan. Dec. 10 10
2-9 promotion and marketing of the LGU as Devt. Office; LEIPO location Fund
investment location
Provision of basic information about
business potentials of the LGU including IEC activities on Malabon's business
LGU services to prospective investors to Jan. Dec. potentials and services to prospective 10 10
2-10 Devt. Office; LEIPO Fund
attract more investments to flow in the investors conducted
community
3000-300-2- Establishment of a local economic data City Cooperative General

Jan. Dec. local economic data base established 10 10
2-11 base containing relevant facts and figures Devt. Office; LEIPO Fund
Coordination with other offices in the

3000-300-2- promotion of economic activities such as City Cooperative coordination activities with other General
Jan. Dec. 10 10
2-12 the Planning, Treasury and Budget Offices Devt. Office; LEIPO offices conducted Fund
and the local sanggunian
3000-300-2- Coordination with the private sector in City Cooperative coordination activities with private General
Jan. Dec. 10 10
2-13 investment promotion campaigns Devt. Office; LEIPO sector conducted Fund
Information dissemination on local IEC activities on local government
3000-300-2- government policies on investment, City Cooperative policies on investment, investment General
Jan. Dec. 10 10
2-14 investment wage laws, required permits, Devt. Office; LEIPO wage laws, required permits, etc. Fund
etc. conducted
To Operations (GAS/STO) of the City Jan. Mar.
3 Devt. Office
Cooperative Devt. Office
Office Supplies Jan. Mar. office supplies purchased 10 10
IT equipment and software Jan. Mar. 1 computer set 40 40
Motor Vehicle Jan. Mar. 1 service vehicle procured 80 80
Furniture and Fixtures Jan. Mar. 1 lateral cabinet procured 24 24
Travelling - Local Jan. Mar. travelling allowance provided 60 60
AIP 2016 - 83 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-400 Housing and Community Development
3000-400-1 Housing Projects
3000-400-1- Preparation and resettlement of ISF along City Planning and General
Jan. Dec. 1,000 ISFs resettled 3,500 3,500 3,500 A430-04
1 waterways (In-City/Off-City) Devt. Dept. Fund
Other
sources/
3000-400-1- Conduct profiling of ISF (data City Planning and
Jan. Dec. 5,000 ISFs data gathered LGU- 3,500 3,500 500 A430-03
2 banking/validation) Devt. Dept.
General
Fund
Other
sources/
3000-400-1- Financial assistance to all ISFs affected by City Planning and 100% of ISFs affected by demolition
Jan. Dec. LGU- 3,500 3,500 50,000 A440-13
3 demolition under RA 7279 (UDHA) Devt. Dept. were given assistance
General
Fund
Assist Nagkakaisang Lakas ng Akay at

3000-400-1- City Planning and Assistance provided to NAGLAKAR in General
Renter ng Blk. 15/ NAGLAKAR on lot Jan. Dec. 3,500 3,500
4 Devt. Dept. lot acquisition Fund
acquisition (direct buying - 1,474 sqm)
Collection of amortization and processing

3000-400-1- City Planning and Completion of uncollected General
of individual title of Tañong Urban Bliss Jan. Dec. 10 10
5 Devt. Dept. amortization of 10 beneficiaries Fund
Project
3000-400-1- Shelter Upgrading, Development and City Planning and
Jan. Dec. 3,500 3,500
6 Services Devt. Dept.
3000-400-1- Assistance to community based people's City Planning and General
Jan. Dec. Assistance to 4 people's plan provided 3,500 3,500
7 plan Devt. Dept. Fund
Other
Proposed construction of LRB to identified
sources/
3000-400-1- areas possible for housing projects City Planning and
Jan. Dec. Atleast 1 LRB constructed LGU- 500 1,000,000 1,000,500 1,000,000 A420-07
8 (Panghulo, Labahita, Potrero forfeited lots Devt. Dept.
General
and others)
Fund
Other
Proposed Construction of Low Rise
sources/
3000-400-1- Buildings (LRB) at Baritan thru Public City Planning and
Jan. Dec. 6 LRBs constructed LGU- 500 500,000 500,500 500 A420-07
9 Private Partnership (PPP) including Estate Devt. Dept.
General
Management for formal sector
Fund
AIP 2016 - 84 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Other
Assistance to all Community Mortgage sources/
3000-400-1- City Planning and
Projects (CMPs) - loan restructuring, Jan. Dec. All CMPs assisted LGU- 3,500 3,500 100 A430-02
10 Devt. Dept.
reblocking, site dev't., etc. General
Fund
Completion of City Shelter Plan Jan. Dec. City Shelter Plan completed 3,500 3,500 200 A430-02
11 Devt. Dept. Fund
3000-400-1- Assistance to Alay Pabahay sa Bagong City Planning and General
Jan. Dec. Assistance to APBM provided 3,500 3,500
12 Malabon Housing Project Devt. Dept. Fund
Local Housing Board Activities, Local Inter-
Agency Committee, and other housing Jan. Dec. Atleast 12 meetings conducted 3,500 3,500
13 Devt. Dept. Fund
concern activities
3000-400-1- General Administrative Support / City Planning and

Jan. Dec.
14 Support to Operations - CPDD Housing Devt. Dept.
3000-400-1- Conduct of/ Attendance to meetings, City Planning and Atleast 1 training/ worshop/ seminar in General
Jan. Dec. 200 200
14-1 seminars, fora, etc. Devt. Dept. handling housing concerns/ issues Fund
14-2 Devt. Dept. Fund
Motor vehicle Jan. Dec. service vehicle procured 700 700
Furniture and Fixtures Jan. Dec. Furniture and fixtures procured 200 200
IT equipment and software Jan. Dec. IT Equipment and Software procured 200 200
Office Equipment Jan. Dec. Office equipment procured 200 200
3000-400-2 Sanitary Services
3000-400-2-
Cemetery Management/ services: City Health Dept.
1
3000-400-2- > Provision of cemetery management Cemetery Management Office General

City Health Dept. April June 1,500 1,500
1-1 office at Tugatog Public Cemetery provided Fund
3000-400-2- General
> Provision of office furniture fixtures City Health Dept. Jan. Mar. Needed furniture and fixtures provided 200 200
1-2 Fund
AIP 2016 - 85 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
DOH -
> Conduct of inventory and mapping for
3000-400-2- Updated masterlist and records of the NCRO/
proper records keeping and City Health Dept. April June 10 10
1-3 cemetery General
identification
Fund
3000-400-2-
Water Sanitation: City Health Dept.
2
3000-400-2-
Water and Food Sanitation: City Health Dept.
2-1
3000-400-2- General
> Provision of PH bottles City Health Dept. Jan. Dec. 5,000 PH bottles provided 75 75
2-2 Fund
3000-400-2- General
> Provision of Bacteriological bottles City Health Dept. Jan. Dec. 1,000 bacteriological bottles provided 40 40
2-3 Fund
DOH -
> Inspection of sampling sites of 21
3000-400-2- Water in sampling present areas NCRO/
Barangay: 28 Public Schools and City Health Dept. Jan. Dec. 10 10
2-4 examined General
Business establishments
Fund
3000-400-2- > Establishment of water laboratory for General
City Health Dept. June Aug. 1 water laboratory established 2,000 2,000
2-5 the City Fund
DOH -
• all business establishments with
3000-400-2- > Issuance of sanitary permits, health NCRO/
City Health Dept. Jan. Feb. sanitary permits • all 50 50
2-6 certificates General
workers with health certificates
Fund
3000-400-2- > Conduct lectures for Food handlers 100% of food handlers attended the General
2-7 (Monday / Wednesday) lectures Fund
3000-400-2-
Toilet Facilities Improvement Program City Health Dept.
2-8
DOH -
3000-400-2- > Inspection of schools and 28 schools and establishments NCRO/
2-9 establishments inspected General
Fund
DOH -
3000-400-2- > Provision of toilet bowls to indigent 500 families assisted for access to NCRO/
2-10 families sanitary General
Fund
AIP 2016 - 86 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
DOH -
3000-400-2- NCRO/
Available Comparator Kits City Health Dept. Apr. Apr. Toilet comparator Kits available 30 30
2-11 General
Fund
DOH -
3000-400-2- Monitor water safety during disaster Water at the evacuation center tested NCRO/
2-12 (Evacuation Center) and safe General
Fund
3000-400-2- toxic wastes in health facilities General
Hauling of toxic wastes City Health Dept. Jan. Dec. 300 300
2-13 collected Fund
3000-400-3 Street Cleaning Services
City Envi. and General

3000-400-3- *Integrated organic- nutrient Natural Resources Fund/
Jan. Mar. Solid wastes turned to organic fertilizer 185 185 185 M115-01
1 management Office/ CSO-World Other
Vision sources
City Envi. and
3000-400-3- Street sweeping activities; Environmental street sweepers hired; other supplies General
Natural Resources Jan. Dec. 11,000 11,000
2 sanitary services provided Fund
Office
3000-400-4 Garbage Collection Services
City Envi. and
3000-400-4-
WASTE MANAGEMENT Natural Resources
1
Office
City Envi. and
3000-400-4- strengthen the clean-up campaign of General
Garbage Collection/ Hauling Natural Resources Jan. Dec. 95,000 95,000
1-1 the City Fund
Office
General
City Envi. and
3000-400-4- Construction/ establishment of Materials Fund,
Natural Resources Jan. Dec. MRF constructed 2,100 2,100 2,100 M330-10
1-2 Recovery Facility (MRF) Other
Office, Engineering
Source
City Envi. and
3000-400-4- Search for the cleanest and greenest waste management system in General
Natural Resources Jun. Dec. 500 500
1-3 barangay/school barangays and schools improved Fund
Office
City Envi. and
3000-400-4- approved rehab. plan initially General
Rehabilitation of Catmon dumpsite Natural Resources Jan. Dec. 101 101
1-4 implemented Fund
Office
AIP 2016 - 87 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Pamahalaan at eskwela para sa kalikasan; City Envi. and
3000-400-4- IEC conducted in 38 schools and in day General
Lecture/ forum in public schools and day Natural Resources Jul. Dec. 1,000 1,000
1-5 care centers Fund
care centers Office
City Envi. and
3000-400-4- indiscriminate throwing of garbage General
Bantay Basura Natural Resources Jan. Dec. 5,000 5,000
1-6 prevented Fund
Office
Training and enforcement of City Envi. and
3000-400-4- personnel trained and equipped in General
environmental police relative to Anti- Natural Resources Jan. Dec. 500 500 500 M513-01
1-7 apprehending city ordinance violators Fund
Littering Ordinance of Malabon Office
City Envi. and
3000-400-4- Continuous implementation of Anti- anti-littering ordinance violators General
Natural Resources Jan. Dec. 1,000 100 1,100
1-8 Littering ordinance apprehended; 1 computer set procured Fund
Office
City Envi. and
3000-400-4- Implementation of waste segregation IEC for the implementation of waste General
Natural Resources Jan. Dec. 2,000 2,000 2,000 M330-09
1-9 program segregation implemented Fund
Office
City Envi. and
3000-400-4- solid waste management plan General
Solid Waste Management Board Activities Natural Resources Jan. Dec. 100 100 100 M330-09
1-10 implemented Fund
Office
City Envi. and
3000-400-4- environmental rules and regulations General
Clean and Green Malabon Natural Resources Jan. Dec. 100 100
1-11 strictly implemented Fund
Office
City Envi. and
Natural Resources General
Office, SP
3000-400-4- Closing of dropping points and converting dumpsites closed and converted into Fund,
Committee on Jan. Dec. 1,000 1,000
1-12 it to green areas green areas Other
Health, Envi.
Sanitation and Source
Pollution Control
Capacity Development - Issuance of City Envi. and
3000-400-4- policies, streamlining of policies and Natural Resources policies issued, policies and procedures General
Jan. Dec. 100 100
1-13 procedures on proper waste management Office, SP, Mayor's, streamlined Fund
and hauling operations Health Dept.

3000-400-4-
Procurement of (materials for) pushcarts Natural Resources Jan. Dec. pushcarts procured Fund, Other 500 500
1-14
Office, CMDC Source
General
City Envi. and
3000-400-4- Construction barangay Materials Recovery Fund,
Natural Resources Jan. Dec. 17 barangay MRFs established by 2016 200 200
1-15 Facilities (MRFs) Other
Office, CMDC
Source
AIP 2016 - 88 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-400-4- Collection of chicken feathers at Malabon General
Market Mgt. Office Jan. Dec. chicken feathers collected daily 3 3
1-16 Central Market (MCM) Fund
3000-400-5 Sewerage and Drainage Services
3000-400-5- Construction/ Upgrading/ Rehabilitation/ City Engineering 1st case to drainage/ canals constructed/ General
1,500 1,500 1,500 A240-03
1 Improvement of drainage/ canals Dept. Quarter case basis upgraded/ rehabilitated/ improved Fund
3000-400-5- Repair and maintenance of drainage/ City Engineering 2nd at least 700 l.m. repaired and General
1st Quarter 4,200 4,200 4,200 A624-04
2 canal cover at various barangays Dept. Quarter maintained Fund
Cleaning and declogging/ desilting of canals cleaned and declogged,
canals and waterways at various Jan. Dec. waterways desilted; at leas 26 laborer 5,000 5,000 5,000 A430-05
3 Dept. Fund
barangays hired
City Engineering General
Dept., GSD, DPWH,
3000-400-5- at least 5 km. (2.5% of total local Fund,
Widening of canals MMDA, SP Jan. Dec. 2,500 2,500
4 roads) widened by 2016 National,
Committee on
Public Works Other
Brigada Kontra Bara (Construction of silt City Engineering silt traps constructed; declogging General
Dept., SP equipment procured; declogging
3000-400-5- traps, procurement of declogging Fund,
Committee on Jan. Dec. activities conducted in 21 barangays; 94 4,500 26,000 30,594
6 equipment; declogging/ desilting National,
Public Works, 10 decloggers, 1 heavy equipment
activities) DPWH, MMDA operator and 1 driver hired Other

Construction of box culvert along Gov. Dept., SP
3000-400-5- at least 341 l.m. of box culvert Fund,
Pascual Ave. (from Sanciangco to M.H. del Committee on Jan. Dec. 27,000 27,000
7 constructed by 2016 National,
Pilar St.) Public Works,
DPWH, MMDA Other
General
Fund,
City Engineering
3000-400-5- Formulation of Malabon City Drainage master drainage plan formulated; 3 National,
Dept., CPDD, DPWH, Jan. Dec. 10,000 10,000 10,000 A624-01
8 Master Plan drafts and 1 final report World
MMDA
Bank,
Other
City Engineering
3000-400-5- Formulation of City of Malabon Drainage City Drainage Plan/ sewerage and General
Dept., CPDD, DPWH, Jan. Dec. 1,000 1,000
9 Plan/ Sewerage and Septage Ordinance septage Ordinance Fund,
MMDA
AIP 2016 - 89 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-400-6 Street Lighting Services
Maintenance of streetlights, Oreta Sports streetlights, OSC, amphitheater and

Center, Amphitheater and other Jan. Dec. other structures maintained; use of 1,000 1,000 1,000 M613-03
1 Dept. Fund
structures LED bulbs to improve energy efficiency
3000-400-6- Repair and maintenance of streetlights at City Engineering 4th well-maintained streetlights; use of General
1st Quarter 7,000 7,000 1,000 M613-03
2 various barangays Dept./ GFPS Quarter LED bulbs to improve energy efficiency Fund
30 units of streetlights installed; General
3000-400-6- City Engineering
Street Lighting Project Jan. Dec. streetlights repaired/ rehabilitated/ Fund, 10,000 10,000 10,000 M613-03
3 Dept.
maintained National
Repair and Maintenance of Streetlight at

Lambingan Bridge to Sanciangco St., along 3rd Qtr. 4th Qtr. stretch of Gov. Pascual Ave. portion Gen. Fund 1,000 1,000
4 Dept.
Gov. Pascual, Catmon
Pailaw ni Mayor Len-Len (150 pcs.

complete set of Solar Light for pathwalk, 3rd Qtr. 4th Qtr. 150 units Gen. Fund 12,000 12,000
5 Dept.
Niugan
Installation of Streetlights along Panghulo
Road from Rodriguez to M. H. Del Pilar, 3rd Qtr. 4th Qtr. portion of Panghulo Gen. Fund 1,500 1,500
6 Dept.
Panghulo
3000-400-6- Installation of Streetlights along Governor City Engineering
3rd Qtr. 4th Qtr. portion of road Gen. Fund 2,000 2,000
7 Pascual Avenue, Potrero Dept.
3000-400-6- Installation of Streetlights along Araneta City Engineering
8 Avenue, Potrero Dept.
3000-400-6- Installation of Streetlights along Del City Engineering
9 Monte Avenue, Potrero Dept.
3000-400-6- Installation of Streetlights along Tuazon City Engineering
10 Avenue, Potrero Dept.
3000-400-6- Installation of Streetlights along Mc Arthur City Engineering
11 Highway, Potrero Dept.
3000-400-6- Barangay /
Installation of Streetlights, Potrero Barangay / City Jan. Dec. 1,000 1,000
12 City
3000-400-6- Rehabilitation/ Installation of Streetlights, City Engineering
3rd Qtr. 4th Qtr. streetlights rehabilitated/ installed Gen. Fund 1,000 1,000
13 Tinajeros Dept.
AIP 2016 - 90 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-400-7 Community Development Services

Community &
3000-400-7- General
Community and Urban Poor Affairs Urban Poor Affairs Jan. Dec. personal services for CUPAO provided 4,346 4,346
1 Fund
Office
Community and
3000-400-7-
STRENGTHEN BARANGAY INSTITUTION Urban Poor Affairs
1-1
Office
Community and
3000-400-7-
Community Development Services Urban Poor Affairs
1-1-1
Office
Community and
3000-400-7- General
Community Profiling and Data Bank Urban Poor Affairs Jan. Dec. Update information in 21 brgys. 1,000 1,000
1-1-2 Fund
Office
Community and
3000-400-7-
Trainings, Assemblies and Programs Urban Poor Affairs
1-1-3
Office
Community and
3000-400-7-
a. Barangay Affairs Programs Urban Poor Affairs
1-1-4
Office
Community and
3000-400-7- General
*Barangay Ladies Brigade Urban Poor Affairs Jan. Mar. 1 training conducted 250 250
1-1-5 Fund
Office
Community and
3000-400-7- General
*Araw ng Barangay Tanod Urban Poor Affairs Aug. Oct. 1 training conducted 500 500
1-1-6 Fund
Office
Community and
3000-400-7- General
*Lupong Tagapamayapa Program Urban Poor Affairs July Sept. 1 training conducted 220 220
1-1-7 Fund
Office
Community and
3000-400-7- General
*Ugnayan ng Barangay At Simbahan Urban Poor Affairs Sept. Nov. 200 200
1-1-8 Fund
Office
Community and
3000-400-7- General
*Barangay Year-End Assembly Urban Poor Affairs Oct. Dec. 1 training/ assembly conducted 200 200
1-1-9 Fund
Office
Community and
3000-400-7-
b. Community Affairs Programs Urban Poor Affairs
1-1-10
Office
Community and
3000-400-7- activities in celebration of women's General
*Women's month Urban Poor Affairs Jan. Mar. 400 400
1-1-11 month conducted Fund
Office
AIP 2016 - 91 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Community and
3000-400-7- *Outstanding Community Assn. 1 training and search for outstanding General
Urban Poor Affairs Mar. May 200 200
1-1-12 Program org. conducted Fund
Office
Community and
3000-400-7- 1 training and livelihood program General
*Araw ng Kabataang Malabonian Urban Poor Affairs Feb. Apr. 220 220
1-1-13 conducted Fund
Office
Community and
3000-400-7- *Community Leaders Empowerment General
Urban Poor Affairs Jan. Dec. community leaders empowered 250 250
1-1-14 Program Fund
Office
Community and
3000-400-7- General
*Rizal Day Celebration Urban Poor Affairs Oct. Dec. 1 commemoration activity conducted 130 130
1-1-15 Fund
Office
Community and
3000-400-7- 1 search for innovative outstanding General
*Search for N.I.N.O.Y. Urban Poor Affairs June Aug. 150 150
1-1-16 youth conducted Fund
Office
Community and
3000-400-7- 2 meetings per month (per sectoral General
*Multi-sectoral Meetings/ Assembly Urban Poor Affairs Jan. Dec. 500 500
1-1-17 group) conducted Fund
Office
community mobilizers hired to conduct
Community and
3000-400-7- regular community visits and site General
Community Mobilizers' Program Urban Poor Affairs Jan. Dec. 5,655 5,655
1-1-18 inspections, census and surveys, Fund
Office
dialogues and meetings, among others
Community and
3000-400-7-
c. Urban Poor Affairs Programs Urban Poor Affairs
1-1-19
Office
Community and
3000-400-7- *Urban Poor Solidarity Week General
Urban Poor Affairs Jan. Dec. 1 training and contest conducted 200 200
1-1-20 Celebration Fund
Office
*Malabon City Task Force Against Community and
3000-400-7- General
Professional Squatters and Squatting Urban Poor Affairs Jan. Dec. 1 training conducted 120 120
1-1-21 Fund
Syndicates Program Office
Community and
3000-400-7- General
>>Additional Tanod benefits Urban Poor Affairs Jan. Dec. 210 210
1-1-22 Fund
Office
Community and
3000-400-7- EMPOWERMENT OF COMMUNITIES AND
Urban Poor Affairs
1-2 SECTORAL GROUPS
Office
Community and
3000-400-7- Capability Enhancement of CMP Atleast 2 trainings/ seminars for CMP General
Urban Poor Affairs Jan. Dec. 100 100
1-2-1 Associations conducted Fund
Office
AIP 2016 - 92 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Reblocking of CMPs (Identification of sites, HOA Community and Urban

Poor Affairs Office, City
3000-400-7- to pay the owner of the lot, preparation of General
subdivision plan, approval of the Housing committee Engineering, Jan. Dec. 10 sites for CMP identified 100 100
1-2-2 Sangguniang Fund
of City Council, Final plan and approval of the City
Council) Panlungsod
Community and
3000-400-7- at least 35 existing multisectoral General
Empowering multisectoral organizations Urban Poor Affairs Jan. Dec. 247 247
1-2-3 organizations gathered and united Fund
Office
Community and
3000-400-7- Conduct series of trainings in 21 First Aide Trainings conducted in 21 General
1-2-4 barangays (First Aide Treatment) barangays Fund
Office
Community and
3000-400-7- Self Defense training for women 840 female students (40 per batch) General
1-2-5 conducted trained on self defense Fund
Office
Community and 1 protective behavior lecture with 100
3000-400-7- Protective behavior lecture among Grade General
Urban Poor Affairs Jan. Dec. Grade 3 students in 4 public schools 218 218
1-2-6 3 students Fund
Office conducted
General Administrative Support and Community and
3000-400-7-
Support to Operations (GAS / STO) - Urban Poor Affairs Jan. Dec.
1-3
CUPAO Office
Community and
3000-400-7- General
Office Supplies Urban Poor Affairs Jan. Dec. office supplies purchased 300 300
1-3-1 Fund
Office
Community and
3000-400-7- General
Training Urban Poor Affairs Jan. Dec. 1 team-building activity conducted 180 180
1-3-2 Fund
Office
Community and
3000-400-7- General
Communication Equipment Urban Poor Affairs Jan. Dec. communication equipment procured 60 60
1-3-3 Fund
Office
Community and
3000-400-7- General
IT equipment and software Urban Poor Affairs Jan. Dec. IT Equipment and Software procured 60 60
1-3-4 Fund
Office
Community and
3000-400-7- Subsidy to Local Govt. Units - Brgy. allowance and benefits for brgy. General
Urban Poor Affairs Jan. Dec. 3,500 3,500
1-3-5 Tanod/ STF Tanods provided Fund
Office
3000-400-7- DISPUTE SETTLEMENT AND Mayor's Complaint
Jan. Dec. personal services for MCAT provided 1,395 1,395
2 ADJUDICATION SERVICES & Action Team
3000-400-7- 24/7 REACT (An effective and efficient Mayor's Complaint General
June Dec. 24/7 REACT established 100 500 600
2-1 RESPONSE and ACTION mechanism) and Action Team Fund
AIP 2016 - 93 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
BASC (Barangay Action Sidewalk Clearing) -
3000-400-7- Involvement of barangay in sidewalk Mayor's Complaint General
Jan. Dec. Established BASC in 21 brgys. 630 630
2-2 clearing operation and obstruction on and Action Team Fund
roads)
3000-400-7- Mayor's Complaint Junior Task Force Disiplina formed General
Formation of Junior Task Force Disiplina Jan. Dec. 50 50
2-3 and Action Team (Work for food of OSYs) Fund
General Administrative Support and
3000-400-7- Mayor's Complaint
Support to Operations (GAS / STO) - Jan. Dec.
3 and Action Team
MCAT
3000-400-7- Mayor's Complaint General
3-1 and Action Team Fund

Other Supplies Jan. Dec. other supplies purchased 15 15
3000-400-7- Conduct of/ Attendance to meetings, Mayor's Complaint meetings, seminars, fora, etc. General
Jan. Dec. 25 25
3-3 seminars, fora, etc. and Action Team conducted/ attended Fund

Travelling - Local Jan. Dec. Travelling allowance provided 60 60

Internet Jan. Dec. internet connection provided 15 15

Gasoline, oil and lubricants Jan. Dec. 20 liters per week provided 50 50
3000-400-7- Mayor's Complaint cabinets, exec. table and chair General

3-7 and Action Team procured/ installed Fund

Communication Equipment Jan. Dec. 5 handheld radios procured 50 50
3000-400-7- Mayor's Complaint 2 motorcycles and 1 service vehicle General

Motor Vehicles Jan. Dec. 660 660
3-9 and Action Team procured Fund

IT equipment and software Jan. Dec. 1 laptop procured 60 60
AIP 2016 - 94 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Capacity Building - attendance to
trainings and seminars/ Training Jan. Dec. MCAT personnel trained 20 20
Expense
Social Security, Social Services and
3000-500
Welfare
3000-500-1 Social Welfare Services
City Social Welfare General

3000-500-1 Social Welfare Services Jan. Dec. personal services of CSWDD provided 13,347 13,347
& Dev't Dept. Fund
3000-500-1- DIRECT SERVICES TO CHILDREN AND City Social Welfare
1 YOUTH and Devt. Dept.
3000-500-1- City Social Welfare

Child Development and ECCD program
1-1 and Devt. Dept.
LCPC /
a) Operation and delivery of educational
3000-500-1- City Social Welfare ECCD/
of Child Development and HB- ECCD Jan. Dec. 100 100
1-2 and Devt. Dept. General
services
Fund
3000-500-1- City Social Welfare house parents and child development General
b) Operation Kalinga sa Kabataan Jan. Dec. 3,000 3,000
1-3 and Devt. Dept. workers hired Fund
c) Purchase of supplies, ECCD materials,

3000-500-1- books and educational toys and other City Social Welfare Materials and supplies for Child General
Jan. Dec. 700 700
1-4 materials for child development and home- and Devt. Dept. Development and ECCD purchased Fund
Based program
3000-500-1- City Social Welfare General

d) Daycare/ ECCD workers training Jan. Dec. 1 training conducted 360 360
1-5 and Devt. Dept. Fund
3000-500-1- e) Purchase of furniture and fixtures for City Social Welfare General
Jan. Dec. Furniture and fixtures purchased 500 500
1-6 Daycare Centers and Devt. Dept. Fund
3000-500-1- City Social Welfare Honorarium for 21 HB ECCD workers General

f) Honorarium for 21 Homebased ECCD Jan. Dec. 130 130
1-7 and Devt. Dept. provided Fund
3000-500-1- g) Logistical Support (LPG and ice cooler) City Social Welfare Logistical support for supplemantal General
Jan. Dec. 250 250
1-8 for Supplemental Feeding and Devt. Dept. feeding provided Fund
AIP 2016 - 95 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-500-1- h) Production of checklist,growth charts. City Social Welfare General
May. June 3,500 CD and ECCD materials provided 150 150
1-9 i.d. cards and other significant and Devt. Dept. Fund
3000-500-1- City Social Welfare CDC and HB ECCD masss graduation General
i) Mass graduation April May 200 200
1-10 and Devt. Dept. conducted Fund

j) Repair of Child Development Centers Jan. Dec. child development centers repaired 1,000 1,000
Early childhood and development program City Social Welfare General

36 Child Development centers
3000-500-1- (Upgrade facilities; Capacity Development and Devt. Dept., Fund,
Jan. Dec. upgraded/ rehabilitated; 36 CDCs, 36 4,800 10,440 15,240
1-12 for teachers, Provision of modern Engineering, Health DSWD-
CDTs
technology and logistics) Dept, PAGCOR NCR
Adolescent Health Program (Provide for
youth activities; Strengthen peer 18 Youth Centers
3000-500-1- City Health Dept.,
counseling activities - Establish/ construct Jan. Dec. constructed/established; __of youths CIPH 1,000 18,000 19,000
1-13 CSWDD
youth Centers per brgy.; Conduct TOT for trained as peer counsellors
Peer Counselors)
3000-500-1- >>Conduct of Daycare workers and City Social Welfare General
May Jun. 1 training conducted 360 360
1-14 homebased trainings & Dev't Dept. Fund

Rescue and Custody Program
1-15 and Devt. Dept.

a) Rescue Operation
Minors and other disadvantaged
a.1) Sagip Kalinga Operations Jan. Dec. sectors rescued from the hazards of 200 200
the streets
3000-500-1- a.2) Economic and Welfare assistance City Social Welfare Economic and welfare assistance General
Jan. Dec. 500 500
1-18 for fire victims and in crisis situation and Devt. Dept. provided Fund
3000-500-1- a.3) Zero Street Children Program City Social Welfare General
Jan. Dec. Task Force Kalinga organized 200 200
1-19 (Organization of Task Force Kalinga and Devt. Dept. Fund

b) Operation of Bahay Sandigan
AIP 2016 - 96 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-500-1- b.1) Provision of Food and non-food City Social Welfare Food and non-food supplies for Bahay General
Jan. Dec. 400 400
1-21 supplies and Devt. Dept. Sandigan provided Fund
3000-500-1- b.2) Provision of furniture and fixtures City Social Welfare Furniture and fixtures for Bahay General
Jan. Dec. 40 40
1-22 for recreational center and Devt. Dept. Sandigan provided Fund
c) Child protection program (Lobby for City Social Welfare
3000-500-1- General
support from DILG; Conduct coordination and Devt. Dept., Jan. Dec. 21 functional BCPCs 100 100
1-23 Fund
meetings) DILG
3000-500-1- d) Improvement/ repair and maintenance City Social Welfare bahay sandigan improved/ repaired General
Jan. Dec. 1,000 1,000
1-24 of bahay sandigan facilities and Devt. Dept. and maintained Fund
3000-500-1- Children In Conflict with the Law (CICL) City Social Welfare
1-25 Program and Devt. Dept.
3000-500-1- a) Counselling of CICL including City Social Welfare General

Jan. Dec. CICL counselled 10 10
1-26 preparation of case folder and Devt. Dept. Fund
3000-500-1- City Social Welfare CICL rehabilitated/ endorsed to General

b) Rehabilitation of CICL Jan. Dec. 60 60
1-27 and Devt. Dept. institutions Fund

c) Strengthening of BCPC Jan. Dec. BCPC strengthened 30 30
*Provision of technical support to
Barangay Council for the Protection of Jan. Dec. Technical support provided 10 10
Children (BCPC)
City Social Welfare
3000-500-1- *Trainor's training on BCPC handling General
and Devt. Dept.- Jan. Dec. 4-day training conducted 85 85
1-30 CICL and other abuse cases Fund
HLAF, Barangays
General
City Social Welfare
3000-500-1- *Conduct of BCPC refresher course to Fund/
and Devt. Dept., Jan. Dec. BCPC refresher course conducted 500 500
1-31 21 barangays Other
PNP Malabon, GFPS
Sources
General
City Social Welfare
3000-500-1- d) Construction and Operation of Youth Fund/
and Devt. Dept., Jan. Dec. Youth Home constructed 5,000 4,000 6,000 15,000
1-32 Home Other
PNP Malabon, GFPS
Sources
AIP 2016 - 97 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City Social Welfare
3000-500-1- Balik Eskwela Program and and Tulong General
and Devt. Jan. Dec. assistance to OSYs 500 500
1-33 trabaho Fund
Dept.,GFPS
3000-500-1- Setting up solar panels to selected daycare City Social Welfare General
Jan. Dec. Solar panel installed 500 500 500 M613-10
1-34 centers and Bahay Sandigan and Devt. Dept. Fund
STRENGTHEN COMMUNITY AND
SECTORAL ORGANIZATIONS WHICH
ADDRESS CONCERNS OF
2 and Devt. Dept.
DISADVANTAGED GROUPS AND
UNDERPRIVILEGED SECTORS
Family Welfare Program
2-1 and Devt. Dept.
a) Family Week Celebration (Child

3000-500-1- Development children, World City Social Welfare 2 activities in celebration of family General
Sept. Oct. 300 300
2-2 Vision,Registered Children and Petron and Devt. Dept. week conducted Fund
Families
b) Parent Effectiveness and Enrichment City Social Welfare Parents and guardians were provided
3000-500-1- General
Seminar including printing of IEC and Devt. Dept., Jan. Dec. with knowledge on laws that governs 305 305
2-3 Fund, CIPH
materials; Conduct TOT for Counsellors CHD the child's right
3000-500-1- City Social Welfare Necessary assistance to families in General

c) Family Assistance Program Jan. Dec. 300 300
2-4 and Devt. Dept. need provided Fund
d) Conduct of Family Violence
3000-500-1- City Social Welfare FVP training conducted and Anti- General
Prevention Training and activation of Jan. Dec. 300 300
2-5 and Devt. Dept. Violence Desk activated Fund
Anti-Violence Desk in barangays
3000-500-1- City Social Welfare lectures on responsible parenthood General
e) Parent Effectiveness Service Jan. Dec. 230 230

Program for the disadvantaged
2-7 and Devt. Dept.
a) Provide protective and rehabilitative

protective and rehabilitative services
3000-500-1- services to abused/ abandoned/ City Social Welfare General
Jan. Dec. to abused/ abandoned/ rescued 150 150
2-8 rescued women and children including and Devt. Dept. Fund
women and children provided
cost of care residential institutions
AIP 2016 - 98 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-500-1- b) Travelling Allowance for Rescue City Social Welfare General

Jan. Dec. Travelling allowance provided 50 50
2-9 Operations/ Home visits and field visits and Devt. Dept. Fund
c) Counselling of abused children and

women including preparation of case Jan. Dec. Abused women and children counselles 10 10
folder
d) Provide direct asistance and
interventions to clients in difficult Jan. Dec. Stress Debriefing provided 10 10
circumstances
e) Counselling and data banking to
3000-500-1- City Social Welfare Counselling and data banking General
victims of natural and man-made Jan. Dec. 50 50
disasters
f) Advocacy program for child protection Jan. Dec. Advocacy activities conducted 100 100
3000-500-1- g) Educational Support to children of City Social Welfare General

Jan. Dec. Educational Support provided 300 300
2-14 disadvantaged families and Devt. Dept. Fund
h) Provision of kitchen equipment for
Daycare, Evacuation Centers and Jan. Dec. Kitchen equipment provided 850 850
Livelihood Training Services
Solo Parent Program
3000-500-1- a) Production of solo parent IDs and City Social Welfare IDs were provided to identified solo General
Jan. Dec. 80 80
2-17 application forms and Devt. Dept. parents Fund
3000-500-1- b) Food for work and micro-lending for City Social Welfare Solo parents provided with additional General
Jan. Dec. 150 150
2-18 solo parents and Devt. Dept. income Fund

Persons with Disability Program Jan. Dec. personal services of PDAO provided 500 500
3000-500-1- a) Purchase of wheelchairs and PWD IDs City Social Welfare IDs and booklets were provided to General
Jan. Dec. 200 200
2-20 and booklet and Devt. Dept. identified PWDs parents Fund
3000-500-1- b) PWD assembly and capability City Social Welfare PWD assembly and capability program General
Jan. Dec. 200 200
2-21 program and Devt. Dept. conducted Fund
AIP 2016 - 99 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-500-1- c) Food for work and micro-lending for City Social Welfare General
Jan. Dec. PWDs provided with additional income 150 150
2-22 PWDs and Devt. Dept. Fund
Registration and issuance of PWD's IDs

3000-500-1- (Create system of registration and establish data City Social Welfare Data generated system PWD and General
base; Enforcement of the accessability law to non- Jan. Dec. 288 125 413
2-23 and Devt. Dept. solo parent registry Fund
compliance establishments - System development;
Quarterly meeting; hiring of additional Staff)

Gender Empowerment
3000-500-1- a) Women Welfare and Empowerment City Social Welfare General

Jan. Dec. Empowered Women Sector 1,400 1,400
2-25 Program and Devt. Dept. Fund
*Establishment/ Operation and women's crisis center established;
maintenance of of Women's Crisis Jan. Dec. expenses for the operation and 2,000 600 2,600
Center maintenance provided

b) Gender sensitivity training for sectors Jan. Dec. Gender Sensitivity training conducted 210 210
3000-500-1- City Social Welfare two-day training on gender sensitivity General

c) Gender Sensitivity Program Jan. Dec. 426 426
3000-500-1- * Public Awareness on the rights of City Social Welfare two-day training on gender sensitivity General
Jan. Dec. 500 500
2-29 women and Devt. Dept. conducted Fund

d) Advocacy on VAWC
3000-500-1- *Established/ Strengthening VAWC City Social Welfare General

Jan. Dec. 21 Brgys. have functional VAWC desk 300 300
2-31 desk; train personnel) and Devt. Dept. Fund
*Provision of operational expense to City Social Welfare

3000-500-1- General
respond in VAWC cases(provision of and Devt. Dept., Jan. Dec. Gasoline expense provided 30 30
2-32 Fund
gasoline for GAD monitoring) PNP Malabon, GFPS
3000-500-1- f) Identification and involvement of 50% of identified women organization General

CUPAO, GFPS Jan. Dec. 400 400
2-33 women organizations involved in government activities Fund
AIP 2016 - 100 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-500-1- g) Establishment/ operation of GAD General
GFPS Jan. Dec. GAD Office established/ operated 84 100 100 284
2-34 Office Fund
3000-500-1- h) Conduct of GAD Planning, Budgeting GAD Planning, Budgeting and General
GFPS Jan. Dec. 300 300
2-35 and Evaluation Evaluation conducted Fund
3000-500-1- Capacity building for GAD members General
i) Capacity Building for GAD members GFPS Jan. Dec. 200 200
2-36 conducted Fund
3000-500-1- j) Monitoring on the implementation of Implementation of GAD PPAs General
GFPS Jan. Dec. 1,008 1,008
2-37 GAD PPAs conducted Fund
3000-500-1- Support to Pantawid Pampamilya/ 4Ps City Social Welfare
2-38 program and Devt. Dept.
3000-500-1- a) Local Advisory Council/ Local Action City Social Welfare General
Jan. Dec. Atleast 12 meetings conducted 30 30
2-39 Team meetings and Devt. Dept. Fund
3000-500-1- b) Capacity Building and livelihood City Social Welfare General

Jan. Dec. Skills and capability training conducted 45 45
2-40 activities and Devt. Dept. Fund
3000-500-1- c) Parent Leaders Assembly and 4 Ps City Social Welfare General

Jan. Dec. Assemblies and meetings conducted 200 200
2-41 members cluster meetings and Devt. Dept. Fund
3000-500-1- d) Instructional Educational materials City Social Welfare Instructional Educational materials General
Jan. Dec. 500 500
2-42 for Pantawid and Devt. Dept. provided Fund
3000-500-1- Close monitoring; Additional manpower City Social Welfare General

Jan. Dec. Activities closely monitored 480 480
2-43 support from LGU and Devt. Dept. Fund
3000-500-1- Meetings/ Dialogues and the like with City Social Welfare
2-44 different stakeholders and Devt. Dept.
3000-500-1- a) Meetings with NGOs and CSOs in City Social Welfare General
Jan. Dec. Meetings with NGOs/ CSOs conducted 70 70
2-45 Malabon and Devt. Dept. Fund
3000-500-1- b) Consultation/ Dialogue with National City Social Welfare Consultation/ Dialogue with BNGAs General
Jan. Dec. 150 150
2-46 Government Agencies and Devt. Dept. conducted Fund
Year end assembly for children,
Assemblies, meetings and dialogues Jan. Dec. sectoral/ disadvantaged sector 650 650
conducted
3000-500-1- Data Banking of clients, CICL and other City Social Welfare General
Jan. Dec. Data Bank updated 100 100
2-48 disadvantaged sectors and Devt. Dept. Fund
AIP 2016 - 101 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-500-1- >>Financial Assistance to Solo Parents/ City Social Welfare General

Jan. Dec. 100 100
2-49 Elderly/ Disadvantaged and the like & Dev't Dept. Fund
equipped educators and enforcers of
Intensified Reinforcement of Filipino City Social Welfare Filipino values who are morally and DSWD,
3000-500-1-
Values (Protective Services - Capacity and Devt. Dept., Jan. Dec. actively protecting the rights and General 1,075 1,075
2-50
Building) DSWD welfare of marginalized sectors of our Fund
community
equipped community volunteers in
Community-Based Response Mechanism City Social Welfare DSWD,
3000-500-1- response and preventing child
for Children in Need of Special Protection and Devt. Dept., Jan. Dec. General 582 582
2-51 protection issues and strengthen local
(Protective Services - Capacity Building) DSWD Fund
capacity
150 health workers, midwives, BNS,
Pinoy Nutrition Hub (Protective Services - City Social Welfare
3000-500-1- BHWs and area leaders as partners in
Capacity Building/ Supplementary and Devt. Dept., Jan. Dec. DSWD 631 631
2-52 addressing malnutrition issues in the
Feeding) DSWD
locality
Furniture & fu=ixtures,Rental of
3000-500-1- City Social Welfare vehicle, 2 computer desktop and 2 General
Support to Operations (GAS / STO) - Jan. Dec. 1,290 1,290
3 and Devt. Dept. printers, purchae]sed and forms Fund
CSWDD reproduced
Printing and Binding Jan. Dec. printing and binding provided 250 250

Rent Expense Jan. Dec. vehicle rental provided 50 50

Travelling - Local Jan. Dec. Travelling allowance provided 100 100

Training Jan. Dec. team-building activities conducted 500 500
3000-500-1- Repair and Maintenance - Motor City Social Welfare General

Jan. Dec. motor vehicle repaired and maintained 30 30
3-5 Vehicle and Devt. Dept. Fund

Furniture and Fixtures Jan. Dec. chairs and tables procured 300 300

IT equipment and software Jan. Dec. 3 laptops, 3 printers procured 300 300
AIP 2016 - 102 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
3000-500-1- City Social Welfare 1 heavy duty calculator, 1 exhaust fan General
Office Equipment Jan. Dec. 5 5
3-8 and Devt. Dept. procured Fund
1 lcd projector with wide screen, 1

Communication Equipment Jan. Dec. speaker system with microphones, 1 120 120
digicam, 1 voice recorder procured
3000-500-1- ENHANCED QUALITY OF LIFE FOR SENIOR Office of the Senior

4 CITIZENS Citizens Affairs
3000-500-1- Office of the Senior General

Elderly Welfare Services Jan. Dec. personal services of OSCA provided 1,609 1,609
4-1 Citizens Affairs Fund
3000-500-1- Conduct/ Celebration of Annual OSCA Office of the Senior

4-2 activities Citizens Affairs

a) Valentines Celebration Feb. Feb. Conducted SC Valentines Party 200 200

b) Pabasa Apr. Apr. Conducted PABASA of SC 100 100

c) Year-end Get together Dec. Dec. Conducted Year-end Get together 350 350

d) Lakbay Aral June June Lakbay Aral conducted 200 200

e) Elderly Week Celebration Oct. 1 Oct. 7 participated in NCR program 200 200

Regular OSCA activities

a) Monthly meeting Jan. Dec. At least 12 meetings conducted 18 18

b) Weekly Socialization Jan. Dec. At least 48 meetings conducted 72 72
AIP 2016 - 103 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Conduct of Seminar/ Training for
Livelihood Programs and Skills Mar. June Atleast 1 seminar / training conducted 50 50
Development of Senior Citizens
3000-500-1- Medical Assistance to indigent Senior Office of the Senior Mar./ Apri/ Mar./ Apri/ General
3 medical mission conducted 50 50
4-12 Citizens Citizens Affairs May May Fund
NGA
3000-500-1- Office of the Senior Fund/
Assistance for Social Pension Pay-out Jan. Dec. Assisted in atleast 4 pay-outs 20 20
4-13 Citizens Affairs General
Fund
3000-500-1- Office of the Senior 70 heirs per month given financial General
Financial Aid to heirs of Senior Citizens Jan. Dec. 2,500 2,500
4-14 Citizens Affairs assistance Fund

Data Banking of Senior Citizens Jan. Dec. 100% completion 50 50
General
3000-500-1- Office of the Senior Fund,
Flu Vaccine for Elderly Jan. Dec. 100% Senior Citizen immunized 100 100
4-16 Citizens Affairs Other
Source
3000-500-1- Health
Pneumococcal Vaccine for Elderly City Health Dept. Jan. Dec. 100% Senior Citizen immunized 100 100
4-17 Fund, DOH
3000-500-1- General Administrative Support and Office of the Senior

Jan. Dec.
5 Support to Operations (GAS/ STO) - OSCA Citizens Affairs

Office Equipment Jan. Mar. 1 aircon unit procured 50 50

IT equipment and software Jan. Mar. 1 external harddrive purchased 10 10

Motor Vehicle Jan. Mar. 1 service vehicle procured 200 200

Communication Equipment Jan. Mar. 1 digicam procured 15 15
AIP 2016 - 104 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Furniture and Fixtures Jan. Mar. office tables and chairs procured 30 30
3000-500-1- Office of the Senior 1 permanent item/ position under General

Budget for Permanent Item/ Position Jan. Jan. 156 156
5-6 Citizens Affairs OSCA budgeted Fund

Gasoline, oil and lubricants Jan. Dec. 10 liters/ week allocated 30
3000-500-1- Office of the Senior food for social pension pay-out and General
Food Jan. Dec. 30
5-8 Citizens Affairs other activities provided Fund
3000-500-2 Family Planning Services

3000-500-2-
Family Planning Program: City Health Dept. Jan. Dec.
1
Family Planning Services (Masterlisting of

DOH-
MWRA (15-49); Household survey;
3000-500-2- 100% of MWRA masterlisted NCRO/
Available survey tool; Mobilization of City Health Dept. Jan. Dec. 800 800
2 increadsed CPR General
BHW's CHTs; Family Planning Fund
contraceptives distribution
8000 Economic Services Sector

8000-1 Agricultural and Fishery Services
City Envi. and
SUPPORT TO AGRICULTURE AND FISHERY
8000-1-1 Natural Resources
INDUSTRY OF MALABON
Office
City Envi. and
General
8000-1-1-1 Plant production and development Natural Resources Jan. Dec. 1,750 plants propagated 200 200
Fund
Office
City Envi. and
technical assistance to Gulayan General
8000-1-1-2 Technical extension services Natural Resources Jan. Dec. 100 100 100 M114-02
Pangkabuhayan Project (GPP) provided Fund
Office
City Envi. and
General
8000-1-1-3 Skills enhancement/ development Natural Resources Jan. Dec. personnel trained and equipped 500 500 500 A113-08
Fund
Office
City Envi. and
Planting/ distribution of vegetable seeds seedlings distributed to schools and General
8000-1-1-4 Natural Resources Jan. Dec. 100 100
and other agricultural plants individuals Fund
Office
AIP 2016 - 105 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City Envi. and
TESDA,
Natural Resources increased production of organic
8000-1-1-5 Agriculture (Produce organic vegetables) Jan. Dec. General 611 611 611 A112-12
Office, TESDA, vegetables
LPRAP
Fund
City Envi. and programs for fisherfolks implemented;

City Fisheries and Aquatic Resources General
8000-1-1-6 Natural Resources Jan. Dec. at least 8 barangay org.; meetings, 100 100
Management Council (CFARMC) Activities Fund
Office assemblies and trainings conducted
Monitoring of Barangay Fisheries and City Envi. and

General
8000-1-1-7 Aquatic Resources Management Council Natural Resources Jan. Dec. BFARMC monitored 100 100
Fund
(BFARMC) Office
City Envi. and
Information, Education and Natural Resources
Office, SP
Communication (IEC) Campaign on R.A. IEC activities on RA 8550 and other
Committee on General
8000-1-1-8 8550 "The Philippine Fisheries Code of Jan. Dec. laws and ordinances in relation to 100 100
Health, Envi. Fund
1998" and other laws and ordinances in fisheries sector conducted
Sanitation and
relation to fisheries sector Pollution Control,
CMDC
City Envi. and
Natural Resources
Office, SP
Committee on General
8000-1-1-9 Registration of all fisherfolks Jan. Dec. all fisherfolks are registered 100 100
Health, Envi. Fund
Sanitation and
Pollution Control,
CMDC
City Envi. and
Natural Resources
Office, SP
8000-1-1- Committee on General
Registration of all fishing vessels Jan. Dec. all fishing vessels are registered 100 100
10 Health, Envi. Fund
Sanitation and
Pollution Control,
CMDC
8000-1-1- Natural Resources Fund/
Water harvesting facility for irrigation Jan. Mar. Water harvested for irrigation 350 350 350 A260-04
11 Office/ CSO (World Other
Vision) sources
AIP 2016 - 106 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City Envi. and 35 fisherfolks received fishing gears BFAR,
8000-1-1-
Fishing Gear and Paraphernalia Natural Resources Jan. Dec. and paraphernalias, trained and General 825 825
12
Office, BFAR, LPRAP provided with technical assistance Fund
City Envi. and
8000-1-1- agricultural/ fisheries PPAs General
Other Agricultural/ Fisheries PPAs Natural Resources Jan. Dec. 300 300
13 implemented Fund
Office
8000-2 Veterinary Services
Operation of Malabon City Pound (Food

for the Dogs, Cleaning supplies, Medicine General
8000-2-1 City Health Dept. Jan. Dec. 800 800
supplies , Maintenance of vehicle, Fund
Office supplies, Communication fees)
Dog Registration Vaccination / Tagging in 8,000 dogs registration, tagged and General
8000-2-2 City Health Dept. Jan. Dec. 300 300
21 Barangays vaccinated Fund
Member of astray dogs catched and General
8000-2-3 > Catching of astray in 21 Barangays City Health Dept. Jan. Dec. 12 12
custodized Fund
General
8000-2-4 > Lecture of Responsible Pet ownership City Health Dept. Jan. Dec. lectures conducted 10 10
Fund
General
8000-2-5 > Medical management of milked animal City Health Dept. Jan. Dec. Actual member of animal managed 100 100
Fund
8000-3 Natural Resources Services
City Envi. and
General
8000-3 Natural Resources Services Natural Resources Jan. Dec. personal services for CENRO provided 4,922 4,922
Fund
Office
City Envi. and
8000-3-1 WATER QUALITY IMPROVEMENT Natural Resources
Office
National
City Envi. and
rivers and waterways rehabilitated; Fund,
8000-3-1-1 Rehabilitation of rivers and waterways Natural Resources Jan. Dec. 10,000 10,000 10,000 M626-02
water pollution lessened General
Office
Fund
City Envi. and National
Natural Resources
Dredging and desilting of rivers and 4 kms. rivers and waterways dredged; Fund,
8000-3-1-2 Office, Engineering, Jan. Dec. 50,000 50,000 50,000 A430-05
waterways water pollution lessened General
DENR, MMDA,
DPWH Fund
AIP 2016 - 107 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City Envi. and
rivers and waterways cleaned; water General
8000-3-1-3 Clean-up of rivers and waterways Natural Resources Jan. Dec. 5,000 5,000 5,000 A430-05
pollution lessened Fund
Office, Engineering
Natural Resources Fund,
8000-3-1-4 Establishment of waste treatment facility Jan. Dec. waste treatment facility constructed 5,000 50,000 55,000
Office, Engineering, Other
Maynilad Source
City Envi. and National,
Bantay Ilog at Bantay Estero Para Sa quality of waterways/ esteros
8000-3-1-5 Natural Resources Jan. Dec. General 1,000 1,000
Kalikasan improved
Office, DENR, GFPS Fund
City Envi. and
Operation/ Maintenance of trash traps Natural Resources General
8000-3-1-6 Jan. Dec. trash traps maintained 10,000 10,000
(Wetlease) Office, Health Dept., Fund
Engineering Dept.
City Envi. and
floating wastes collected; trashboats General
8000-3-1-7 Operation and maintenance of trashboats Natural Resources Jan. Dec. 1,400 1,400
fully-operational and maintained Fund
Office
General
City Envi. and WQMA Board created; Navotas-
Creation of Water Quality Management Fund,
8000-3-1-8 Natural Resources Jan. Dec. Malabon-Tullahan-Tinajeros River 100 100
Area National
Office, DENR System identified as one WQMA
Fund
City Envi. and
AIR QUALITY REGULATION AND
STANDARDS
Office
City Envi. and
Natural Resources landscapes in parks and various govt. General
8000-3-2-1 Beautification and landscaping Jan. Dec. 1,000 1,000 1,000 M312-06
Office, General facilities maintained Fund
Services Dept.
City Envi. and
Improvement of parks, wildlife and other Natural Resources parks, wildlife and other reservations General
8000-3-2-2 Jan. Dec. 1,000 1,000 1,000 M312-06
reservations Office, Engineering improved Fund
Dept.
City Envi. and
Formulation of an ordinance on protecting General
8000-3-2-3 Natural Resources Jan. Dec. "100 years old mangroves" protected 100 100 100 A131-01
of mangroves "protected area" Fund
Office
City Envi. and
General
8000-3-2-4 Operation of air ambient machine Natural Resources Jan. Dec. air quality monitored 200 200
Fund
Office
AIP 2016 - 108 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City Envi. and
Clean-air activities (e.g. anti-smoke activities to lessen air pollution General
belching campaign) conducted Fund
Office
City Envi. and
Establishment/ maintenance/ operation of plant nursery/ies established/ General
8000-3-2-6 Natural Resources Jan. Dec. 300 300 300 M312-05
plant nurseries improved and maintained Fund
Office
City Envi. and
General
8000-3-2-7 Urban greening Natural Resources Jan. Dec. alternative planting area developed 300 300 300 M312-06
Fund
Office
City Envi. and DENR,
National Greening Program (Urban about 5,000 ornamental plants on pots
8000-3-2-8 Natural Resources Jan. Dec. General 677 677 677 M312-06
Greening) and hanging plants
Office, DENR, LPRAP Fund
City Envi. and
General
8000-3-2-9 Barangay Green Patrol Natural Resources Jan. Dec. barangay green patrol organized 100 100
Fund
Office, CUPAO
City Envi. and
Natural Resources
Office, SP
Putting-up of plant box/ (or planting of putting-up of plant box infront of
8000-3-2- Committee on General
trees and/or ornamental plants) infront of Jan. Dec. established required; resolution/s and 100 100 100 M312-06
10 Health, Envi. Fund
establishments ordinance/s on environment passed
Sanitation and
Pollution Control,
CMDC
City Envi. and
Climate change mitigation/ adaptation
activities
Office
Climate change mitigation/ adaptation City Envi. and May Kita sa Basura, recycling,
General
8000-3-3-1 activities (May Kita sa Basura, recycling, Natural Resources Jan. Dec. composting, and other activities 100 100 100 M330-09
Fund
composting, and other activities) Office, MDRRMO conducted
City Envi. and protected area and sites for urban DTI,
Integrated Costal Management (ICM) Plan
8000-3-3-2 Natural Resources Jan. Dec. greening identified; 1,000 trees General 100 100
Implementation
Office planted Fund
City Envi. and DTI,
8000-3-3-3 Green Growth Natural Resources Jan. Dec. waste segregation and recycling General 2,100 2,100 2,100 M330-09
Office, DTI, LPRAP Fund
AIP 2016 - 109 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City Envi. and
Natural Resources DENR,
National Greening Program (Mangrove developed mangrove areas; 1,000
8000-3-3-4 Office, GSD, Jan. Dec. General 578 578 578 A312-13
Areas) mangroves planted in various areas
DRRMO, DENR, Fund
LPRAP
City Envi. and
Natural Resources
Office, MDRRMO,
Formulation (and implementation) of City General
8000-3-3-5 SP Committee on Jan. Dec. environmental code drafted/ approved 100 100
Environmental Code Fund
Health, Envi.
Sanitation and
Pollution Control
City Envi. and
Natural Resources
Office, SP contingency plan for CCA formulated;
Putting in place the City's contingency General
8000-3-3-6 Committee on Jan. Dec. resolution/s and ordinance/s on 100 100
plan for Climate Change Adaptation (CCA) Fund
Health, Envi. environment passed
Sanitation and
Pollution Control
at least 2 trainings/ seminars for
City Envi. and women as environmental partners General
Capacity Development for women as
8000-3-3-7 Natural Resources Jan. Dec. conducted; at least 105 women Fund, GAD 12,660 12,660
environmental enforcers
Office, GFPS environmental enforcers hired by 1st Fund
quarter; operating expenses provided
General
Capacity Development - Meetings/ round- City Envi. and meetings, round-table discussions,
Fund,
8000-3-3-8 table discussions/ trainings/ workshops Natural Resources Jan. Dec. trainings and workshops conducted/ 100 100
National
with other CENRO in the Philippines Office, NGAs attended
Fund
City Envi. and
Formulation of Local Climate Change local climate change adaptation plan General
Adaptation Plan (LCCAP) formulated Fund
Office, CPDD
status of key biodiversity areas and
Update status of key biodiversity areas City Envi. and
8000-3-3- protected areas from results of General
and protected areas from results of Natural Resources Jan. Dec. 100 100 100 A320-01
10 vulnerability and risk assessment Fund
vulnerability and risk assessment Office
updated
City Envi. and
Other Environment and Natural
Resources Activities
Office
AIP 2016 - 110 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Strict Implementation of no additional City Envi. and

deep well permit in the city; Monitoring of Natural Resources Number of deepwells identified;
General
8000-3-4-1 establishments with deepwells as per Office, City Jan. Dec. establishments with deepwells 100 100
Fund
MOA between Malabon and National Engineering Dept., monitored
Water Resources Board (NWRB) NWRB
City Envi. and

Natural Resources
Regulation of usage of Deepwells; General
8000-3-4-2 Office, City Jan. Dec. Number of deepwells identified 10 10
Permitting Fund
Engineering Dept.,
NWRB
Monitoring / Regulation of reclamation / City Engineering
filling of embankment of various sites; Dept., CPDD, Ordinance for the regulation of General
8000-3-4-3 Jan. Dec. 500 500
Crafting of Ordinance for the reclamation Sanguniang reclamation crafted Fund
to regulate it Panlungsod
Environmental advocacies (Earth Hour,
City Envi. and
Earth Day, World Water Day, Month of the activities for the conservation of water General
Ocean, Environment Day, and other resources conducted Fund
Office
Activities)
General Administration and City Envi. and
8000-3-5 Support/Support To Operation Natural Resources Jan. Dec.
(GAS/STO) of CENRO Office
City Envi. and
General
8000-3-5-1 Travelling - Local Natural Resources Jan. Dec. Travelling allowance provided 100 100
Fund
Office
City Envi. and
General
8000-3-5-2 Training Natural Resources Jan. Dec. trainings/ seminars attended 100 100
Fund
Office
City Envi. and
General
8000-3-5-3 Office Supplies Natural Resources Jan. Dec. office supplies purchased 100 100
Fund
Office
City Envi. and
Conduct of/ Attendance to meetings, meetings, seminars, fora, etc. General
seminars, fora, etc. conducted/ attended Fund
Office
City Envi. and
General
8000-3-5-5 Gasoline, oil and lubricants Natural Resources Jan. Dec. Gasoline provided 400 400
Fund
Office
City Envi. and
2 other machineries and equipment General
8000-3-5-6 Other Machineries and Equipment Natural Resources Jan. Dec. 1,000 1,000
procured Fund
Office
AIP 2016 - 111 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City Envi. and
General
8000-3-5-7 Communication Equipment Natural Resources Jan. Dec. communication equipment procured 50 50
Fund
Office
City Envi. and
General
8000-3-5-8 Motor Vehicles Natural Resources Jan. Dec. 1 vehicle procured 500 500
Fund
Office
General
Capacity Development - Trainings/ City Envi. and
trainings/ seminars/workshop for Fund,
8000-3-5-9 seminar/ workshops on environmental Natural Resources Jan. Dec. 100 100
CENRO personnel conducted/ attended National
information and laws Office
Fund
8000-4 Engineering Services
8000-4 Engineering Services Jan. Dec. personal services for CED provided 13,565 13,565
Dept. Fund
CITY/ BARANGAY ROADS CONSTRUCTION City Engineering

8000-4-1
AND MAINTENANCE SERVICES Dept.
City Engineering
8000-4-1-1 Improved Road Network
Dept.
City Engineering 2nd 14 kilometers of roads and alleys General
8000-4-1-2 Upgrading of streets and alleys 1st Quarter 50,000 20,000 70,000
Dept. Quarter upgraded Fund
Upgrading/Rehabilitation of Liwayway City Engineering

8000-4-1-3 2nd Qtr. 3rd Qtr. 100 l.m. road Gen. Fund 1,500 1,500
Street including drainage, Acacia Dept.
Upgrading/Rehabilitation of Ma. Clara St., City Engineering

cor. Basilio St. Including drainage, Acacia Dept.
Upgrading/Rehabilitation of Simoun St., City Engineering

cor Sisa St. including drainage, Acacia Dept.
Upgrading/Rehabiitation of Various City Engineering

Streets including drainage, Catmon Dept.
Upgrading of Various Alleys along M. City Engineering
Sioson Street, Dampalit Dept.
Upgrading/Rehabilitation of Sta. Cruz St. City Engineering
Including drainage, Hulong Duhat Dept.
AIP 2016 - 112 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Upgrading/Rehabilitation of Cherrygail St. City Engineering

Including drainage, Hulong Duhat Dept.
Upgrading/Rehabilitation of drainage
along Bignay Road to Industrial Road, 2nd Qtr. 3rd Qtr. 400 l.m. drainage Gen. Fund 2,800 2,800
10 Dept.
Potrero
8000-4-1- Upgrading/Rehabilitation of Gonio st. City Engineering
2nd Qtr. 3rd Qtr. 400 l.m. road Gen. Fund 5,700 5,700
11 including drainage, Panghulo Dept.
8000-4-1- Upgrading/Rehabilitation of Gutierrez st. City Engineering

12 including drainage, Panghulo Dept.
8000-4-1- Upgrading/Rehabilitation of Bagong Lote City Engineering

13 including drainage, Potrero Dept.
Upgrading/Rehabilitation of Various Roads
along Pineapple Road to Avocado Road, 2nd Qtr. 3rd Qtr. 550 l.m. road Gen. Fund 7,700 7,700
14 Dept.
Potrero
8000-4-1- Upgrading/Rehabilitation of Various Roads City Engineering
15 along Mango Road, Potrero Dept.
8000-4-1- Upgrading/Rehabilitation of Various Roads City Engineering

16 along University Avenue, Potrero Dept.
Upgrading/Rehabilitation of Various Roads

along Victoneta going to DeLa Salle 2nd Qtr. 3rd Qtr. 650 l.m. road Gen. Fund 9,500 9,500
17 Dept.
University, Potrero
8000-4-1- Concreting of Pazon St. Including drainage, City Engineering
2nd Qtr. 3rd Qtr. 60 l.m. road Gen. Fund 900 900
18 Santulan Dept.
8000-4-1- Upgrading/Rehabilitation of F. Santos St., City Engineering
2nd Qtr. 3rd Qtr. 60 l.m. road Gen. Fund 930 930
19 Padua Compound, Santulan Dept.
8000-4-1- Upgrading/Rehabilitation of Alleys in City Engineering
20 various Streets, Tañong Dept.
Upgrading of Local roads and
8000-4-1- rehabilitation of Canals at P. Bautista St., City Engineering Upgrading of various local roads and
Jan. Dec. City 10,000 10,000
21 G. Cardenio St., and E. Aquino St., Brgy, Dept. upgrading canals
Niugan
AIP 2016 - 113 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Upgrading of Local roads and

8000-4-1- City Engineering Entirety of Encarnacion Court
rehabilitation of Canals in the entirety of Jan. Dec. City 15,000 15,000
22 Dept. Upgraded and rehabilitated
Encarnacion Court, Brgy. Niugan
8000-4-1- Cementing of Local road of Dr. Viola St., City Engineering Cementing of local road of Dr. Viola
Jan. Dec. City 5,000 5,000
23 Niugan Dept. completed
Upgrading of various Alleys, Interior Upgrading of various Alleys, Interior
streets / Roads and Rehabiltation of Jan. Dec. streets / Roads and Rehabiltation of City 15,000 15,000
24 Dept.
Canals in entirety of Brgy. Niugan Canals completed
8000-4-1- Upgrading of Artex Avenue, Brgy. City Engineering General
Jan. Dec. at least 200 l.m. upgraded 5,100 5,100
25 Panghulo Dept. Fund
Upgrading of Camia St., Brgy. Panghulo Jan. Dec. at least 100 l.m. upgraded 2,600 2,600
26 Dept. Fund
8000-4-1- Upgrading of pathwalk at Gulayan, Brgy. City Engineering General
Jan. Dec. at least 100 l.m. Upgraded 600 600
27 Catmon Dept. Fund
8000-4-1- Repair and maintenance of roads at City Engineering 2nd at least 150 l.m. repaired and General
1st Quarter 2,100 2,100 2,100 A624-04
28 various barangays Dept. Quarter maintained Fund
City Engineering
Dept., Assessor's,
GSD, SP Committee General
8000-4-1- on Public Utilities, properties expropriated for the Fund,
Expropriation for road widening Jan. Dec. 10,000 10,000
29 SP Committee on widening of national roads National,
Finance and Other
Appropriations,
DPWH, MMDA
City Engineering
Dept., Assessor's,
GSD, SP Committee
General
8000-4-1- on Public Utilities,
Donation of private roads Jan. Dec. private roads donated Fund, 10,000 10,000
30 SP Committee on
Finance and
Other
Appropriations,
DPWH, MMDA,
National,
8000-4-1- Construction / Upgrading/ Rehabilitation City Engineering at least 1 bridge constructed/
Jan. Dec. General 1,000 1,000
31 of Bridges Dept., DPWH rehabilitated
Fund
AIP 2016 - 114 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Capacity Development - Capacity building conducted/ attended seminar,

workshop; PICE Seminar; Gender And trainings, workshop; at least 10
Development Program; World Bex; Jan. Dec. personnel attended engineering and 360 360
32 Dept. Fund
Engineering and architectural architectural enhancement continuing
enhancement continuing education education
MAJOR FLOOD MAINTENANCE AND City Engineering

8000-4-2
CONSTRUCTION SERVICES Dept.
City Engineering
8000-4-2-1 Mitigate Flooding
Dept.
Dept., SP approx. 2,000 l.m. of riverwalls/dikes
Concreting/ Upgrading/ Rehabilitation of Fund,
8000-4-2-2 Committee on Jan. Dec. concreted/ upgraded/ rehabilitated by 24,000 24,000 A430-06
River Walls/ Dikes National,
Public Works, 2016
DPWH, MMDA Other
Completion of Retaining walls along City Engineering General
8000-4-2-3 Jan. Dec. 3 kilometers 25,000 25,000
waterways Dept., DPWH Fund
General
Raising of Retaining walls along Tullahan City Engineering retaining walls along Tullahan river
8000-4-2-4 Jan. Dec. Fund, 50,000 50,000
River Dept., DPWH raised
Other
River wall in Encarnation to Dr. Viola St. City Engineering
8000-4-2-5 2nd Qtr. 3rd Qtr. 100 l.m. wall Gen. Fund 1,760 1,760
and Pilapil, M. Aquino St.), Niugan Dept.
Side walk Development with greening City Engineering General
8000-4-2-6 Jan. Dec. 3 kilometers 20,000 20,000
project for walkable city Dept., CENRO Fund
Development of open spaces into pocket City Engineering General
8000-4-2-7 Jan. Dec. 3 sites developed 15,000 15,000 M312-06
parks Dept., CENRO Fund
8000-4-2-8 Development of center islands Jan. Dec. 1 site developed 15,000 15,000
Dept., CENRO Fund
General
City Engineering Fund,
8000-4-2-9 Acquisition of additional retarding ponds Jan. Dec. additional retarding ponds acquired 50,000 50,000
Dept., DPWH National,
Other
Construction of pumping stations,
8000-4-2- City Engineering all PSs, FGs and other flood control General
floodgates and other flood control Jan. Dec. 3,000 3,000 3,000 A201-05
10 Dept. facilities constructed Fund
facilities
AIP 2016 - 115 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Repair and maintenance of pumping all PSs, FGs and other flood control
stations, floodgates and other flood Jan. Dec. facilities repaired and properly 2,000 2,000 2,000 A210-05
11 Dept. Fund
control facilities maintained; spare parts procured
Repair and maintenance of drainage
8000-4-2- City Engineering 2nd at least 500 l.m. of drainage canals General
canals leading to pumping stations at 1st Quarter 3,000 3,000 3,000 A430-05
12 Dept. Quarter repaired and maintained Fund
various barangays
8000-4-2- Repair and maintenance of pumping City Engineering 2nd at least 5 pumping stations repaired General
1st Quarter 3,000 3,000 3,000 A210-05
13 stations at various barangays Dept. Quarter and maintained Fund
8000-4-2- Construction of small garbage traps at City Engineering 2nd at least 12 floating garbage traps General
1st Quarter 1,200 1,200 1,200 A210-05
14 various barangays Dept. Quarter constructed Fund
8000-4-2- Repair and maintenance of riverwalls at City Engineering General
Jan. Dec. riverwalls repaired and maintained 3,000 3,000 3,000 A430-06
15 various barangays Dept. Fund
8000-4-2- Development of river easement (w=3.0 City Engineering at least 100 l.m. of river easement General
Jan. Dec. 3,000 3,000 3,000 A430-06
16 meters) Dept. developed Fund
8000-4-2- at least 4kms. of river easement
Development of river easement Dept., DPWH, Jan. Dec. Fund, 200 200
17 developed
MMDA, DILG Other
8000-4-2- Supply of diesel and lubricants for City Engineering 2nd General
1st Quarter diesel and lubricants purchased 4,000 4,000 4,000 A210-05
18 pumping stations at various barangays Dept. Quarter Fund
8000-4-2- Procurement of other machineries and City Engineering 4th at least 5 units other machineries and General
1st Quarter 20,000 20,000
19 equipment Dept. Quarter equipment procured Fund
National,
8000-4-2- Installation of Pumping Station at Brgy. City Engineering 1 pumping station at Maysilo installed
Jan. Dec. General 1,500 1,500 1,500 A210-05
20 Maysilo Dept. by 2016
Fund
National,
8000-4-2- Installation of Pumping Station at Brgy. City Engineering 1 pumping station at Panghulo
Jan. Dec. General 1,500 1,500 1,500 A210-05
21 Panghulo Dept. installed by 2016
Fund
National,
8000-4-2- Installation of Pumping Station at Brgy. City Engineering 2 pumping stations at Hulong Duhat
Jan. Dec. General 3,000 3,000 3,000 A210-05
22 Hulong Duhat Dept. installed by 2016
Fund
National,
8000-4-2- Installation of Pumping Station at Brgy. City Engineering 2 pumping station at Tañong installed
Jan. Dec. General 3,000 3,000 3,000 A210-05
23 Tañong Dept. by 2016
Fund
AIP 2016 - 116 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City Engineering
Dept., GSD, DPWH, National/
8000-4-2- 19 old pumping stations replaced by
Replacement of old pumping stations MMDA, SP Jan. Dec. General 6,000 6,000 6,000 A210-05
24 2016
Committee on Fund
Public Works
8000-4-2- Cleaning of Drainage System/Dredging of City Engineering drainage system cleaned, riverways
2nd Qtr. 3rd Qtr. National 50,000 50,000
25 Riverways, Tinajeros Dept. dredged
8000-4-2- Barangay /
Creation of Drainage Master Plan, Potrero Barangay / City Jan. Dec. drainage master plan created 800 800
26 City
Construction / Repair / Improvement of Barangay /

8000-4-2- Barangay / City / facilities constructed/ repaired/
Facilities (e.g. pumping station, Jan. Dec. City / 1,000 1,000
27 National improved
floodgates, riverwalls/dikes, etc.), Potrero National
8000-4-2- Purchase / Repair of Flood control flood control equipment purchased/ Barangay /
Barangay / City Jan. Dec. 500 500
28 equipment (e.g. water pump), Potrero repaired City
Barangay /
8000-4-2- Barangay / City /
Sandbagging Operation, Potrero Jan. Dec. sandbagging operations conducted City / 500 500
29 National
National
8000-4-2- Concreting/ Upgrading / Rehabilitation of City Engineering riverwalls/ dikes concreted/ upgraded/
Jan. Dec. City 10,000 10,000
30 River walls/ Dikes, Niugan Dept. rehabilitated
OTHER BASIC INFRASTRUCTURE AND City Engineering

8000-4-3
MAINTENANCE SERVICES Dept.
City Engineering
8000-4-3-1 Other Infrastructures
Dept.
Construction/ Relocation of Public City Engineering

8000-4-3-2
Establishments or Facilities/Structures Dept.
City Engineering National,

8000-4-3-3 >>Construction of Socialized Housing Jan. Dec. socialized housing constructed 3,000 3,000
Dept. Other
General
City Engineering
feasibility study for the construction of Fund,
8000-4-3-4 >>Construction of water treatment plant Dept., CENRO, Jan. Dec. 1,000 1,000
water treatment plant conducted National,
DPWH, DENR
Other
AIP 2016 - 117 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
General
City Engineering
>>Construction of parks and playground parks and playground ecopark Fund,
8000-4-3-5 Dept., GSD, CENRO, Jan. Dec. 1,000 1,000 1,000 M312-06
ecopark constructed National,
DPWH, DENR
Other
General
City Engineering
>>Construction of school buildings (and at least 1 (one) 2-storey 8-classroom Fund,
8000-4-3-6 Dept., DPWH, Jan. Dec. 12,000 12,000
office spaces) school building constructed National,
DepEd
Other
General
City Engineering
>>Construction/ rehabilitation of public public health facilities constructed/ Fund,
8000-4-3-7 Dept., Health Dept., Jan. Dec. 10,000 10,000
health facilities rehabilitated National,
DPWH, DOH
Other
Repair and maintenance of Multi-Purpose City Engineering
8000-4-3-8 3rd Qtr. 4th Qtr. MPB repaired and maintained Gen. Fund 1,000 1,000
Building, Baritan Dept.
Construction of Concepcion covered court City Engineering
8000-4-3-9 3rd Qtr. 4th Qtr. Covered Court Constructed Gen. Fund 1,000 1,000
Plaza Bleacher, Concepcion Dept.
Construction of Barangay Dampalit
Recreational Park and Playground, 3rd Qtr. 4th Qtr. approx. 100 sq.mt. Gen. Fund 1,000 1,000 1000 M312-06
10 Dept.
Dampalit
8000-4-3- Repair and Maintenance of Basketball City Engineering
3rd Qtr. 4th Qtr. basketball court repaired/ maintained Gen. Fund 300 300
11 Court, Flores Dept.
8000-4-3- Construction of Parent Waiting Shed for City Engineering
2nd Qtr. 3rd Qtr. 1 waiting shed constructed Gen. Fund 203 203
12 Day Care Center, Ibaba Dept.
8000-4-3- Construction of Day Care Center (Proper J. City Engineering
2nd Qtr. 3rd Qtr. 1 waiting shed constructed Gen. Fund 4,004 4,004
13 Dela Cruz St.), Longos Dept.
Rehabilitation of Health Center, Niugan 2nd Qtr. 3rd Qtr. health center rehabilitated Gen. Fund 500 500
14 Dept.
8000-4-3- Construction of Multi-Purpose Hall, City Engineering
3rd Qtr. 4th Qtr. 2 storey multi-purpose hall constructed Gen. Fund 3,120 3,120
15 Tañong Dept.
8000-4-3- Construction of Senior Citizen's Waiting City Engineering
3rd Qtr. 4th Qtr. 10 SC waiting area constructed Gen. Fund 1,200 1,200
16 Area, Tinajeros Dept.
8000-4-3- Repair and Maintenance of Durian Health Barangay /
Barangay / City Jan. Dec. health center repaired/ maintained 800 800
17 Center, Potrero City
Repair and Maintenance of School
8000-4-3- school buildings and other educational Barangay /
Buildings and other Educational Facilities, Barangay / City Jan. Dec. 300 300
18 facilities repaired/ maintained City
Potrero
AIP 2016 - 118 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-4-3- Repair and Maintenance of Barangay Barangay /
Barangay / City Jan. Dec. barangay library repaired/ maintained 200 200
19 Library , Potrero City
8000-4-3- Repair and Maintenance of Playground, Barangay /
Barangay / City Jan. Dec. playground repaired/ maintained 200 200
20 Potrero City
8000-4-3- Repair and Maintenance Multi-Purpose multi-purpose building repaired/ Barangay /

21 Building in Nangka Road, Potrero maintained City
Repair and Maintenance of Sports and

8000-4-3- sports and recreational facilities Barangay /
recreational facilities in Victoneta North Barangay / City Jan. Dec. 200 200
22 repaired/ maintained City
Subd., Potrero
8000-4-3- Establishment of Materials Recovery Barangay /
Barangay / City Jan. Dec. MRF established 1,000 1,000
23 Facilities (MRF), Potrero City
8000-4-3- Rehabilitation/ Improvement of tourism Barangay /
24 spots Malabon Zoo, Potrero City
8000-4-3- Multi Purpose Hall - J.M. Templora St., Barangay /
Barangay / City Jan. Dec. 2,000 2,000
25 Santulan City
8000-4-3- Barangay /
Multi Purpose Hall - E. Martin St., Santulan Barangay / City Jan. Dec. 2,000 2,000
26 City
Construction/Rehabilitation of damaged
8000-4-3- DRRM /
infrastructure facilities and evacuation DRRM / City DRRM Mar. June 10,000 10,000
27 City DRRM
centers, Santulan
8000-4-3- Construction of Barangay Multi Purpose City Engineering Construction of Barangay Multi
Jan. Dec. City 15,000 15,000
28 Hall at Encarnacion, Niugan Dept. Purpose Hall Completed
Upgrading of Covered Court, Baritan Jan. Dec. covered court upgraded 5,000 5,000
29 Dept. Fund
8000-4-3- Construction of Multi-Purpose Hall at City Engineering General
Jan. Dec. multi-purpose hall constructed 5,000 5,000 10,000
30 Tiangco St., Ibaba Dept. Fund
8000-4-3- Construction of Barangay Hall Office, City Engineering General
Jan. Dec. barangay hall office constructed 5,000 5,000
31 Ibaba Dept. Fund
Upgrading of Basketball Court, Panghulo Jan. Dec. basketball court upgraded 5,000 5,000
32 Dept. Fund
Upgrading of Barangay Grounds, Panghulo Jan. Dec. barangay grounds upgraded 2,000 2,000
33 Dept. Fund
8000-4-3- Construction of Multi-Purpose Hall along City Engineering General
Jan. Dec. multi-purpose hall constructed 5,000 5,000 10,000
34 S. Pascual St., Brgy. San Agustin Dept. Fund
AIP 2016 - 119 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Expansion of Barangay Hall, Brgy. Catmon Jan. Dec. barangay hall expanded 5,000 5,000
35 Dept. Fund
General Administration and Support/ City Engineering

8000-4-4 Jan. Dec.
Support To Operations (GAS/STO) of CED Dept.
Capacity Development - Capacity

building workshop; PICE Seminar; conducted/ attended seminar,
trainings, workshop; at least 10
Gender And Development Program; City Engineering General
8000-4-4-1 Jan. Dec. personnel attended engineering and 360 360
World Bex; Engineering and Dept. Fund
architectural enhancement continuing
architectural enhancement continuing education
education
Dept. Fund
City Engineering other supplies such as 65 uniforms of General
8000-4-4-3 Other Supplies Jan. Dec. 40 40
Dept. CED staff purchased Fund
8000-4-4-4 Telephone - Mobile Jan. Dec. callcards provided 42 42
Dept. Fund
Dept. Fund
City Engineering office equipment such as 1 ring binder General
8000-4-4-6 Office equipment Jan. Dec. 5 5
Dept. procured Fund
City Engineering f&f such as 10 steel filing cabinets General
Dept. procured Fund
City Engineering IT equipment such as 10 computer sets General
8000-4-4-8 IT Equipment and Software Jan. Dec. 600 600
Dept. w/ printer procured Fund
8000-4-4-9 Motor Vehicle Jan. Dec. 5 units motorcycles procured 400 400
Dept. Fund
REGULATORY SERVICES ON BUILDINGS Local Building General
8000-4-5 Jan. Dec. personal services for LBO provided 7,370 7,370
AND OTHER STRUCTURES Office Fund
Trust
Fund,
8000-4-5-1 Monitoring and evaluation system Local Building Office Jan. Dec. all establishments inspected 3,000 3,000
General
Fund
AIP 2016 - 120 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
all buildings that are subject to annual
inspection visited; all buildings Trust
applying building and other related Fund,
8000-4-5-2 Inspection of buildings/establishments Local Building Office Jan. Dec. 2,523 1,000 3,523
permits inspected; all building General
constructions without securing permit Fund
inspected
Trust
Efficient processing system of permits building and other related permits Fund,
8000-4-5-3 Local Building Office Jan. Dec. 1,000 1,000
through computerization processed General
Fund
Trust
Capacity Development - Manpower 3rd 3rd atleast 5 trainings/ seminars/ Fund,
8000-4-5-4 Local Building Office 200 200
enhancement and Development Quarter Quarter workshops attended General
Fund

8000-4-6 Local Building Office Jan. Dec.
To Operations (GAS/STO) of the LBO
Trust
Repair and Maintenance - IT equipment Fund,
8000-4-6-1 Local Building Office Jan. Dec. IT equipment repaired and maintained 100 100
and software General
Fund
Trust
Fund,
8000-4-6-2 Office Supplies Local Building Office Jan. Dec. office supplies purchased 250 250
General
Fund
Trust
Fund,
8000-4-6-3 Other Supplies Local Building Office Jan. Dec. building tags and forms purchased 250 250
General
Fund
Trust
Fund,
8000-4-6-4 Gasoline, oil and lubricants Local Building Office Jan. Dec. Gasoline provided 200 200
General
Fund
Trust
Fund,
8000-4-6-5 Insurance Local Building Office Jan. Dec. vehicle insurance paid 100 100
General
Fund
AIP 2016 - 121 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Trust
trainings, seminars conducted/ Fund,
8000-4-6-6 Training Local Building Office Jan. Dec. 150 150
attended General
Fund
Trust
2 sets of computer with printer Fund,
8000-4-6-7 IT equipment and software Local Building Office Jan. Dec. 200 200
procured General
Fund
Trust
10 tables and 10 clerical chairs, 3
Fund,
8000-4-6-8 Furniture and Fixtures Local Building Office Jan. Dec. lateral cabinets, and other furniture 250 250
General
and fixtures procured
Fund
Trust
Fund,
8000-4-6-9 Office equipment Local Building Office Jan. Dec. 3 airconditioning units procured 250 250
General
Fund
Trust
8000-4-6- Fund,
Communication Equipment Local Building Office Jan. Dec. 2 digicams, 3 telephone units procured 150 150
10 General
Fund
Trust
8000-4-6- Fund,
Motor Vehicles Local Building Office Jan. Dec. 2 service vehicles procured 1,000 1,000
11 General
Fund
Economic Enterprises and Public Utilities
8000-5
Operation Services
BUSINESS OPERATOR COMPLIANCE AND

Business Permit and General
8000-5-1 REGULATORY SERVICES / ASSESSMENT Jan. Dec. personal services for BPLO provided 4,261 4,261
Licensing Office Fund
OF BUSINESS TAXES AND FEES
Business Permit and business establishments operating w/o General

8000-5-1-1 Routine Inspection & Mapping Jan. Dec. 1 1
Licensing Office bus. permits identified Fund
AIP 2016 - 122 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
applications for business registration
Processing of applications for business Business Permit and and renewal of business permits General
8000-5-1-2 Jan. Dec. 600 79 679
registration & renewal of business permits Licensing Office processed; 2 computer sets and 2 Fund
printers procured

8000-5-1-3 Generation/ updating of Business Profile Jan. Dec. business profile generated/ updated 1 1
Closure of establishments and Malabon Revenue Code strictly

8000-5-1-4 apprehension of Revenue Code violators Jan. Dec. implemented; violating establishments 1 1
(filing of criminal case in court) closed; violators apprehended
businesses recognized as institutions

8000-5-1-5 Annual Celebration of Business Week Oct. Oct. and partners in economic growth & 200 200
progress
stronger camaraderie w/16
Business Permit and counterparts in NCR & effective General
8000-5-1-6 Hosting of annual meetings Jan. Dec. 50 50
Licensing Office strategies in running the office through Fund
exchange of ideas
Business Permit and problems, issues & concerns of General
8000-5-1-7 Quarterly meetings w/ Business Sector Jan. Dec. 120 120
Licensing Office legitimate operators identified Fund
Information dissemination and orientation

Business Permit and
of environmental ordinances and other General
8000-5-1-8 Licensing Office, Jan. Mar. flyers and streamers produced 10 10 10
local legislation on environmental Fund
MCAT
protection and conservation
Business Permit and
Strengthening/ Enhancement of the Licensing Office,
more regulated business General
8000-5-1-9 function of the one-stop-shop (Creation of Zoning, LBO, Health, Jan. Mar. 250 1,056 1,306
establishments Fund
the composite team) PESO, PSTMO,
CENRO
General Administrative Support &
Business Permit and
8000-5-2 Support to Operations (GAS/STO) of the Jan. Dec.
Licensing Office
BPLO
8000-5-2-1 Office Supplies Jan. Mar. office supplies purchased 100 100

8000-5-2-2 Other Supplies Jan. Mar. other supplies purchased 50 50
AIP 2016 - 123 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Capacity Development - Trainings/ Business Permit and at least 2 trainings/ seminars attended General
8000-5-2-3 Jan. Dec. 100 100
seminars Licensing Office by BPLO staff Fund

8000-5-2-4 Gasoline, oil and lubricants Jan. Dec. Gasoline, oil and lubricants provided 200 200
Business Permit and I.T. equipment such as 2 computer sets General

8000-5-2-5 IT Equipment and Software Jan. Mar. 200 200
Licensing Office 2 printers procured Fund

8000-5-2-6 Furniture and Fixtures Jan. Mar. furniture and fixtures procured 220 220
Business Permit and service vehicle (such as 1 L300 Honda, General

8000-5-2-7 Motor Vehicle Jan. Mar. 1,000 1,000
Licensing Office 2 motorcycles procured Fund
CONSUMER WELFARE PROTECTION General
8000-5-3 Market Mgt. Office Jan. Dec. personal services for MMO provided 4,011 4,011
SERVICES Fund
Price Monitoring Program (Monitor the

weekly price monitoring in all public
prices of basic necessities, prime General
8000-5-3-1 Market Mgt. Office Jan. Dec. and private markets conducted (if 4 4
commodities, agricultural and marine Fund
within the suggested retail price)
products in all public and private markets)
weekly price tag monitoring in all
General
8000-5-3-2 Price Tag Monitoring (R.A. 7394) Market Mgt. Office Jan. Dec. markets conducted (if compliant to the 3 3
Fund
price tag law)
daily oplan timbangan ng bayan General
8000-5-3-3 Oplan Timbangan ng Bayan Market Mgt. Office Jan. Dec. 3 3
conducted Fund
Complaints, verification and referral to
consumer complaints acted upon General
8000-5-3-4 concerned agency (Consumer Welfare Market Mgt. Office Jan. Dec. 3 3
immediately Fund
Desk)
General
8000-5-3-5 Updating of Price Bulletin Boards Market Mgt. Office Jan. Dec. price bulletin boards updated daily 4 4
Fund
citywide operation timbangan General
8000-5-3-6 Operation Timbangan Market Mgt. Office Jan. Dec. 6 6
conducted twice a month Fund
Assistance to national and local agencies national and local agencies assisted in
General
8000-5-3-7 in the implementation of consumer Market Mgt. Office Jan. Dec. the implementation of consumer 4 4
Fund
welfare and protection activities welfare and protection activities
AIP 2016 - 124 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Campaign against illegal vendors and sidewalk and market obstructions General
8000-5-3-8 Market Mgt. Office Jan. Dec. 3 3
market obstructions clearing conducted daily Fund

8000-5-4 To Operations (GAS/STO) of the Office of Market Mgt. Office Jan. Dec.
the Market Management Office
General
8000-5-4-1 Travelling - Local Market Mgt. Office Jan. Dec. Travelling allowance provided 60 60
Fund
General
8000-5-4-2 Office Supplies Market Mgt. Office Jan. Dec. office supplies purchased 30 30
Fund
General
8000-5-4-3 Office equipment Market Mgt. Office Jan. Dec. 1 airconditioning unit procured 25 25
Fund
Office of the City
8000-5-5 Economic Enterprises
Mayor
Declaration of some facilities under
Office of the City facilities declared under economic General
8000-5-5-1 "Economic Enterprise" (e.g. hospital, Jan. Dec. 100 100
Mayor enterprise Fund
CMPI, CMU)
Other
Office of the City feasibility study prepared; coordination Sources,
8000-5-5-2 Establishment of Transportation Hub Jan. Dec. 3,500 3,500
Mayor meetings conducted General
Fund
Creation of Economic Enterprise Office of the City economic enterprise mgt. office General
8000-5-5-3 Jan. Dec. 100 100
Management Office Mayor created Fund
Public Safety and General
8000-5-6 Public Safety and Traffic Management Jan. Dec. personal services for PSTMO provided 10,730 10,730
Traffic Mgt. Office Fund
REGULATORY SERVICES FOR Public Safety and
8000-5-6-1
TRANSPORTATION Traffic Mgt. Office
8000-5-6-1- Public Safety and General
Registration of tricycles and pedicabs Jan. Dec. 7,400 tricycles and pedicabs registered 1,300 1,300
1 Traffic Mgt. Office Fund
SAFE, EFFICIENT AND ORDERLY Public Safety and
8000-5-6-2
TRANSPORT MOVEMENT Traffic Mgt. Office
Traffic signages, steel railings at major

8000-5-6-2- Enhancement of traffic management Public Safety and General
Jan. Dec. intersections (fixed and movable), lane 36,000 36,000
1 facilities Traffic Mgt. Office Fund
markings, stoplights installed
8000-5-6-2- Installation of traffic signages and Public Safety and traffic signals (signal lights) installed in General
Jan. Dec. 1,500 1,500
2 advisories Traffic Mgt. Office intersections Fund
AIP 2016 - 125 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
Waiting area, LED TV display channel,
8000-5-6-2- Modernization and computerization of Public Safety and computer system with barcode scanner General
Jan. Dec. 7,000 7,000
3 Traffic Management Office Traffic Mgt. Office procured, training room for deputized Fund
personnel constructed
Trainings/ Seminars for traffic and security

8000-5-6-2- personnel (Awareness raising of risks from Public Safety and atleast 1 training/ workshop for Traffic General
Jan. Dec. 20 20 20 A112-11
4 climate change and/or benefits of Traffic Mgt. Office and Security personnel Fund
adaptation)
at least 250 traffic enforcers/ security
8000-5-6-2- Traffic security management and Public Safety and General
Jan. Dec. personnel undergone training 74 74
5 monitoring system training Traffic Mgt. Office Fund
workshop
Establishment of impounding area Jan. Dec. impounding areas established 8,000 12,000 20,000
8000-5-6-2- Amendment of the Unified Trafffic Public Safety and Unified Traffic Management Code General
Jan. Dec. 50 50
7 Management Code of Malabon Ordinance Traffic Mgt. Office amended Fund
Public Safety and

Traffic Mgt. Office,
security and traffic personnel deployed
8000-5-6-2- PNP-Traffic, MCAT, General
Oplan Disiplina Program Jan. Dec. to man the strategic areas and 21,750 21,750
8 BPLO, Mayor's, Fund
government facilities
Market, Legal,
Admin
8000-5-6-2- >>Trainings/ seminars for traffic enforcer/ Public Safety & Atleast 1 training/ seminar for traffic General
Jan. Dec. 1,000 1,000
9 personnel Traffic Mgt. Ofc. personnel conducted Fund
General
8000-5-6-2- Public Safety &
>>Identification of impounding area Jan. Dec. Possible impounding areas identified Fund, 8,000 12,000 20,000
10 Traffic Mgt. Ofc.
Other
8000-5-6-2- >>Amendment of the Unified Traffic Public Safety & Unfied Traffic Management Code General
Jan. Dec. 500 500
11 Management Code (UTMC) Traffic Mgt. Ofc. amended Fund
Public Safety and
8000-5-6-3 Support to Operations (GAS/ STO) - Jan. Dec.
Traffic Mgt. Office
PSTMO
Additional Personnel Jan. Dec. additional personnel hired 17,000 17,000
Office Supplies Jan. Dec. office supplies purchased 5,000 5,000
8000-5-6-3- Public Safety and 4 sets of computer, 4 printers and General
IT Equipment and Software Jan. Dec. 300 300
3 Traffic Mgt. Office other IT equipment procured Fund
AIP 2016 - 126 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
8000-5-6-3- Public Safety and 12 clerical tables and 12 clerical chairs General
4 Traffic Mgt. Office procured Fund
8000-6 Tourism Services
3000-100-5 Cultural Projects
City Tourism and

3000-100-5- TOURISM PROMOTION SERVICES FOR General
Cultural Affairs Jan. Dec. personal services for CTCAO provided 579 579
1 LOCAL AND INTERNATIONAL VISITORS Fund
Office
City Tourism and General

3000-100-5- Beautification projects/ Landscaping of entry points to the City are beautified
Cultural Affairs Jan. Dec. Fund, 20% 10,000 10,000 3,000 M312-06
1-1 entry points and landscaped
Office Devt. Fund
City Tourism and communication materials, devices,

3000-100-5- Communication procurement and General
Cultural Affairs Jan. Dec. equipment and services procured and 2,000 2,000
1-2 expenses programs Fund
Office provided
City Tourism and land acquired and created as a tourism General

3000-100-5- Creation of tourism, parks and
Cultural Affairs Jan. Dec. destination, park with recreational Fund, 20% 15,000 15,000 15,000 M312-06
1-3 recreational facilities
Office facilities established Devt. Fund
City Tourism and

3000-100-5- cultural and heritage assets and General
Cultural and heritage mapping Cultural Affairs Jan. Dec. 2,000 2,000
1-4 community strengths identified Fund
Office
City Tourism and Museo Malabon established to
3000-100-5- General
Establishment of Museo Malabon Cultural Affairs Jan. Dec. preserve the past for future 2,000 2,000
1-5 Fund
Office generations
City Tourism and City Tourism Development Plan
3000-100-5- General
Formulation of Tourism Development Plan Cultural Affairs Jan. Dec. formulated and approved and green 500 500 30 A541-02
1-6 Fund
Office tourism promoted
City Tourism and
3000-100-5- Formulation of Tourism Development City Tourism Code formulated and General
Cultural Affairs Jan. Dec. 500 500 30 A830-01
1-7 Code approved in support of green building Fund
Office
City Tourism and
3000-100-5- activities for the city's foundation day General
Foundation Day and Cityhood Celebration Cultural Affairs April May 3,000 3,000
1-8 and cityhood celebration conducted Fund
Office
Gender And Development Activities
City Tourism and
3000-100-5- (conduct of tour guiding seminar for General
Cultural Affairs Jan. Dec. GAD activities conducted 500 500
1-9 women, promotion of Malabon Talents/ Fund
Office
artists
AIP 2016 - 127 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City Tourism and
3000-100-5- Hiring of technical services/ support and technical services/ support and General
Cultural Affairs Jan. Dec. 1,000 1,000
1-10 professional experts professional experts hired Fund
Office
City Tourism and
3000-100-5- programs and other religious activities General
Holy Week Celebration Cultural Affairs Mar. Apr. 100 100
1-11 to promote spiritual growth conducted Fund
Office
City Tourism and
3000-100-5- Annual Malabon pancit festival General
Luglugan Festival Cultural Affairs Nov. Dec. 500 500
1-12 conducted Fund
Office
City Tourism and
3000-100-5- at least 1,500 tourists participated in General
Malabon Tricycle Tours Cultural Affairs Jan. Dec. 1,000 1,000
1-13 the tour Fund
Office
City Tourism and
3000-100-5- skills development trainings to staff General
Manpower skills development trainings Cultural Affairs Mar. May 500 500
1-14 and tour guides conducted Fund
Office
City Tourism and
3000-100-5- meetings and assemblies for diff. orgs. General
Organizational meetings and assemblies Cultural Affairs Jan. Dec. 500 500
1-15 and groups conducted Fund
Office
City Tourism and
3000-100-5- General
Organization of Barangay Tourism Council Cultural Affairs Jul. Aug. Barangay tourism councils organized 300 300
1-16 Fund
Office
City Tourism and
3000-100-5- General
Organization of Malabon Tourism Council Cultural Affairs Aug. Sept. Malabon tourism council organized 300 300
1-17 Fund
Office
City Tourism and
3000-100-5- programs and other cultural activities General
Other cultural and special activities Cultural Affairs Jan. Dec. 1,000 1,000 300 A541-03
1-18 to promote cultural growth conducted Fund
Office
City Tourism and
3000-100-5- Registration (accreditation) of Tourism General
Cultural Affairs Jan. Dec. more tourism sites accredited 300 300
1-19 sites Fund
Office
Social marketing, advertising, printing and City Tourism and social marketing, advertising, printing
3000-100-5- General
communication program and other Cultural Affairs Jan. Dec. and communication program and other 8,000 8,000
1-20 Fund
services Office services conducted
City Tourism and
3000-100-5- Summer art workshop (Culture and arts summer art workshop for the youth General
Cultural Affairs Feb. Mar. 400 400
1-21 festival) conducted Fund
Office
City Tourism and
3000-100-5- General
Tabak festival Cultural Affairs Aug. Aug. Annual tabak festival supported 300 300
1-22 Fund
Office
City Tourism and
3000-100-5- Tourism month celebration activities General
Tourism month celebration activities Cultural Affairs Aug. Sept. 3,000 3,000
1-23 conducted Fund
Office
AIP 2016 - 128 of 130
City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City Tourism and
3000-100-5- activities to highlight the year-end General
Year-end activities Cultural Affairs Oct. Dec. 3,000 3,000
1-24 conducted Fund
Office
City Tourism and 1 min. Promotional video produced;
3000-100-5- Marketing and promotional campaign for General
Cultural Affairs Jan. Dec. led billboards/ tarpaulins installed; 1,000 1,000 2,000
1-25 local tourism Fund
Office, PIO promotional flyers printed
3000-100-5- Painting /repainting of walls (Mural), Barangay /

Barangay / City Jan. Dec. walls painted/ repainted 500 500
1-26 Potrero City
City Tourism and
3000-100-5- MAINTENANCE AND MONITORING
Cultural Affairs
2 SERVICES OF HISTORICAL SITES
Office
City Tourism and
3000-100-5- Rehabilitation of cultural and historical cultural and historical sites General
Cultural Affairs Jan. Dec. 2,000 2,000 800 M515-04
2-1 sites rehabilitated Fund
Office
General Administration Support/ Support City Tourism and

3000-100-5- daily activities, task and complete staff General
To Operations (GAS/STO) of the City Cultural Affairs Jan. Dec. 1,000 1,000
3 work provided Fund
Tourism and Cultural Affairs Office Office
City Tourism and

3000-100-5- General
Travelling (Local and Foreign) Cultural Affairs Jan. Dec. travelling allowance 1,000 1,000
3-1 Fund
Office
City Tourism and
3000-100-5- General
Internet Cultural Affairs Jan. Dec. internet service provider 200 200
3-2 Fund
Office
City Tourism and
3000-100-5- General
Office Supplies Cultural Affairs Jan. Dec. office supplies 500 500
3-3 Fund
Office
City Tourism and
3000-100-5- General
Other Supplies Cultural Affairs Jan. Dec. other supplies 800 800
3-4 Fund
Office
City Tourism and
3000-100-5- General
Gasoline, oil and lubricants Cultural Affairs Jan. Dec. gas, oil and lubricants 200 200
3-5 Fund
Office
City Tourism and
3000-100-5- Membership Dues and Contribution to membership dues and contributions to General
Cultural Affairs Jan. Dec. 10 10
3-6 Organizations orgs provided Fund
Office
City Tourism and
3000-100-5- Repair and Maintenance - Office office equipment repaired and General
Cultural Affairs Jan. Dec. 20 20
3-7 Equipment maintained Fund
Office
AIP 2016 - 129 of 130

City of Malabon
Date
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
City Tourism and
3000-100-5- General
Furniture and Fixtures Cultural Affairs Jan. Dec. furniture and fixtures 500 500
3-8 Fund
Office
City Tourism and
3000-100-5- General
IT Equipment and Software Cultural Affairs Jan. Dec. IT equipment 1,000 1,000
3-9 Fund
Office
City Tourism and
3000-100-5- General
Motor Vehicle Cultural Affairs Jan. Dec. vehicle procured 2,000 2,000
3-10 Fund
Office
GRAND TOTAL 478,319 2,512,676 2,574,409 5,560,150 1,258,842 216,384 1,475,226
SUMMARY: Estimated Cost Percentage to

Reference
Sector PS MOOE CAPITAL OUTLAY TOTAL Total
Code
1000 General Public Services Sector 190,668 684,737 357,352 1,232,757 22%
3000 Social Services Sector 225,213 1,196,990 1,833,895 3,256,098 59%
8000 Economic Services Sector 62,438 630,949 383,162 1,076,549 19%
TOTALS 478,319 2,512,676 2,574,409 5,565,404 100%
MARIA LINA D. PUNZALAN CYNTHIA P. RAMOS ANTOLIN A. ORETA III

City Planning and Development Coordinator City Budget Officer City Mayor
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City of Malabon

ANNUAL INVESTMENT PROGRAM 2016

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Office of the City promoting tourism through different General

Office of the City activities and programs for the General

Office of the City provided programs and activities for General

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Capital Equipment, Books, Instructional materials and equipment for the

Office of the City

Transfer of ownership (with capital gain Office of the City

Human Rights Activities (such as capacity

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b) Mainstreaming Disaster Risk Reduction

Malabon Disaster General

b) Establishment of Flood Proof Malabon Malabon Disaster General

e) Public Information Education Campaign

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f) Continuing Education (Re-Training, Self

Conduct of lectures/ trainings/ seminars Malabon Disaster Lectures/ Trainings/ Seminars in

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*Development/ conduct of regular review contingency plan for DRRM

1000-1-68- Inspection in compliance with the Local Local Building General

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Publication of city ordinances enacted by Office of the City General

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Policy formulation and advocacy on social

Sangguniang local lady legislators' league attended; General

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Computerization program for legislative computer software/ program that will

Sangguniang 100% public access on approved General

Capacity Development for Sangguniang

Procurement of Legislative tracking Sangguniang effective (computerized) tracking General

Provide research backed

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Greater awareness among SP personnel of issues

More timely and efficient delivery services.

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>>City Development Plan/Local

Conduct ocular inspection of application of 100% of Locational Clearance issued

Drafts maps in accordance with the City Planning and General

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Development/ Conversion of certain areas

General Administration Support/ Support City Planning and

City Planning and General

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1000-4-1 Agency budget & Management Services City Budget Dept.

Review of Work and Financial Plan and General

Preparation and submission of Monthly 100% prepared and submitted monthly

Annual Statement of Receipts &

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1000-5-1-1 LOCAL REVENUE RESOURCE PROGRAM: City Treasury Dept.

1000-5-1-2 Collection of Real Property Taxes (RPT): City Treasury Dept.

>>Prepare advice to pay real property General

>>Inventory of real property index cards General

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City Treasury Dept.,