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SUMMARY OF ALLOCATIONS

TOTAL APPROPRIATION FOR 2014 AIP: PhP 121,302,106.44

ACTUAL 2014 ANNUAL BUDGET: PhP 112,010,100.00 2014 20% DEVELOPMENT FUND: PhP 18,398,602.00 2014 5% GAD: PhP 5,600,505.00 2014 5% MDRRM FUND: PhP 5,600,505.00 2014 1% FUND FOR SCs and PWDs: PhP 1,120,101.00 2014 1% PROTECTION FOR CHILDREN: PhP 1,120,101.00

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2014 Project Costs Culled from the Plans of Action of Program Cluster Teams as Identified in the

Comprehensive Development Plan 2014-2016 *MOOE and Personal Services Excluded

ENVIRONMENT Cost Estimates Charged Against

Account Name Actual Allocation

Pagpapahusay sa Municipal Solid Waste Management Board at pagtatatag ng opisina

535,000.00 20% Dev’t Fund

Solid Waste Management Program and urban greening

300,000.00

35,000.00

Pagbubuo ng 10-year Solid Waste Management Plan

37,000.00 20% Dev’t Fund

37,000.00

Tree-planting 25,000.00 20% Dev’t

Fund 25,000.00

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PUBLIC WORKS AND INFRASTRUCTURE

Cost Estimates Charged Against

Account Name Actual Allocation

Drainage canals sa mga barangay 400,000.00 20% Dev’t

Fund Improvement and construction of drainage canals

400,000.00

Community Development Assistance Fund for 14 barangays, barangay roads, parks, various infrastructure projects

10,000,000.00 Community Development Assistance Fund

2,365,662.00

PEACE AND ORDER Cost Estimates Charged Against

Account Name Actual Allocation

Pagsasanay sa mga barangay tanod sa tamang pag-aresto at makataong pagtrato sa akusado

50,000.00

Peace and Order Program

Training for barangay tanods and community peacekeeping volunteers on human rights, civil justice, security issues and threats

50,000.00

Gamit para sa mga barangay tanod 112,000.00

Peace and Order Program

Equipment for barangay tanods and civilian agents

112,000.00

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PEACE AND ORDER Cost Estimates Charged Against

Account Name Actual Allocation

Uniporme ng mga barangay tanod 80,000.00 Peace and

Order Program Barangay tanod uniforms

80,000.00

Lingguhang pagsasanay ng mga arnis

65,334.00 Peace and Order Program

Weekly martial arts training for barangay tanods and community peacekeeping volunteers

65,334.00

Pagsasanay sa mga Women’s Desk Officers

15,000.00 Peace and Order Program

Training for Women's Desk Officers

15,000.00

Oplan Barikada (intensified border patrol operations)

332,091.66 Peace and Order Program

Oplan Barikada 332,091.66

Bike Patrol 37,000.00 Peace and

Order Program Bike Patrol

37,000.00

Contingency Planning for Emergencies

70,000.00 5% MDRRM Fund

Contingency Planning for Emergencies

70,000.00

Bustos Traffic Management Office 1,270,000.00 Peace and

Order Program Bustos Traffic Management Office

1,270,000.00

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PEACE AND ORDER Cost Estimates Charged Against

Account Name Actual Allocation

Rescue 505 Active Mobile Response Unit

Pagtatayo at paglalaan ng pasilidad sa MDRRM Office

600,000.00 5% MDRRM Fund

Purchase of office equipment and facilities for MDRRM Office

300,000.00

CCTV installation at high risk areas

200,000.00

Pagsasamoderno ng Radio Room sa loob ng MDRRM Office

254,000.00 5% MDRRM Fund

MDRRM Office Control Room modernization

254,000.00

Pagsasanay ng mga kawani sa mabilisang pagtugon sa loob ng 5:05 minuto

20,000.00 5% MDRRM Fund

Training Expenses and Contingency Planning

300,000.00

Pagsasanay sa Radio Operators sa komputerisasyon

5,000.00 5% MDRRM Fund

Training of Radio Operators on computer-operated Control Room

16,353.00

Pagbili ng mga bagong sasakyan

3,300,000.00 5% MDRRM Fund

Purchase of mini-dumping

800,000.00

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PEACE AND ORDER Cost Estimates Charged Against

Account Name Actual Allocation

Operasyon ng Rescue 505 Active Mobile Response Unit

500,000.00 5% MDRRM Fund

Rescue 505 Active Mobile Response Unit operation

400,000.00

YOUTH, RECREATION AND SPORTS Cost Estimates Charged Against

Account Name Actual Allocation

Pagtatayo ng Youth and Child Development Center and halfway house for distressed children and young persons

1,050,000.00

Protection for Children Fund

Establishment and operation of Youth and Child Development Center and halfway house for distressed young persons

1,000,000.00

Capability-Building Program on Recycled Arts and Crafts

50,000.00

GAD

Art ay Masaya (Arts, Culture and Tourism Services Maintenance and Other Operating Expenses)

50,000.00

Pagtatatag at pagpapalakas ng organisasyong pangkabataan

50,000.00

GAD

Organizational development for children of distressed women

170,000.00

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YOUTH, RECREATION AND SPORTS Cost Estimates Charged Against

Account Name Actual Allocation

Kabataang Bustosenyo Summer Youth Camp

126,000.00

Theatre and performing arts organization

15,000.00 GAD None

0.00

Atletang Bustosenyo Program 150,000.00 GAD None 0.00

GOVERNANCE AND PUBLIC ADMINISTRATION

Cost Estimates Charged Against

Account Name Actual Allocation

Computer Literacy Program for employees

100,000.00 20% Dev’t Fund

Computer-assisted community tracking system

500,000.00

Transparency Program 100,000.0

Computerization of government transactions

500,000.00

Creation of Task Force Asenso 200,000.00 20% Dev’t

Fund Task Force Asenso for entrepreneurial development

50,000.00

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GOVERNANCE AND PUBLIC ADMINISTRATION

Cost Estimates Charged Against

Account Name Actual Allocation

Strengthening of local special bodies and Program Cluster Teams

100,000.00

20% Dev’t Fund

Community Development Program

50,000.00

Performance Management System and Good Customer Relations Program

100,000.00

None None 0.00

Upgrading of Comprehensive Land Use Plan

500,000.00 20% Dev’t Fund

Updating of Comprehensive Land Use Plan (CLUP)

3,000,000.00

TOURISM Cost Estimates Charged Against

Account Name Actual Allocation

Brigada Bustos Dam 130,000.00 20% Dev’t

Fund Bustos Dam development into eco-tourism park

130,000.00

Streetlighting sa Bustos Dam 500,000.00 20% Dev’t

Fund 500,000.00

Conservation of heritage resources (Hispanic houses and General Alejo Santos House)

150,000.00 20% Dev’t Fund

Conservation of heritage resources

150,000.00

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TOURISM Cost Estimates Charged Against

Account Name Actual Allocation

Pagpapagawa ng Tourism Office at souvenir shop

1,100,000.00 20% Dev’t Fund

Establishment of Arts, Culture and Tourism Center and souvenir shop

500,000.00

Alyansang Makasining Cultural Shows

120,000.00 20% Dev’t Fund

Community Arts and Culture Development Program

2,500,000.00

Bustos Got Talent 130,000.00

Hari at Reyna ng Bustos 240,000.00

Minasa Festival 2,000,000.00

EDUCATION Cost Estimates Charged Against

Account Name Actual Allocation

ALS Aral Muna Program 250,000.00 20% Dev’t

Fund Alternative Learning System Program

250,000.00

Libreng Rehistro para sa Mag-aaral na Bustosenyo

20,000.00 GAD Educational assistance 20,000.00

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EDUCATION Cost Estimates Charged Against

Account Name Actual Allocation

Books for K-12 1,500,000.00 None None 0.00

Training and seminar for teachers, allocation for teachers, security guards and janitors

300,000.00 GAD Gender empowering incentives to educators

300,000.00

Suporta sa PVMS High

6,000,000.00 20% Dev’t Fund

Improvement of Dr. Pablito V. Mendoza, Sr. High School pursuant to the MOA with the Department of Education

225,000.00

SPED Centers sa Bustos Central School at Liciada Elementary School

150,000.00 1% Senior Citizens and PWD Fund

SPED Centers in Bustos Central School and Liciada Elementary School

300,000.00

Hosting of Provincial Jamboree 1,500,000.00 None None 0.00

Ang Pinaka sa Bawat Barangay 60,000.00 None None 0.00

Establishment of reading centers in every barangay

450,000.00 20% Dev’t Fund

Construction of reading centers in every barangay

250,000.00

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EDUCATION Cost Estimates Charged Against

Account Name Actual Allocation

Pagpupugay sa Huwarang Kabarangay

70,000.00 GAD Gender Responsive Barangay Development and Monitoring, Search for “Huwarang Kabarangay”

170,000.00

Ang Aking Barangay: Noon at Ngayon

60,000.00 GAD Research on the history of women and gender champions in the communities

60,000.00

SOCIAL DEVELOPMENT Cost Estimates Charged Against

Account Name Actual Allocation

Home Makers and Cooking Classes 100,000.00 GAD Home Makers and

Cooking Classes 100,000.00

Search for Gender Responsive and Child Friendly Barangay

55,000.00 GAD Search for Gender Responsive and Child Friendly Barangay

55,000.00

Crisis Intervention Unit 119,200.00 GAD Crisis Intervention Unit 119,200.00

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SOCIAL DEVELOPMENT Cost Estimates Charged Against

Account Name Actual Allocation

Livelihood for Individuals

Training and Capitalization in Sustainable Livelihood

66,000.00 GAD Livelihood for Individuals, Training and Capitalization in Sustainable Livelihood

66,000.00

Promotion of Gender Equality in Culture and Arts

166,000.00 GAD Promotion of Gender Equality in Culture and Arts

166,000.00

Celebration of Women’s Month 150,000.00 GAD Celebration of Women’s

Month 150,000.00

Alaga sa May Edad

Free Birthday Movie Ticket Free Flu Vaccines Celebration of Senior Citizens

Month Senior Citizen Capability

Building and Wellness

400,000.00

33,000.00

50,000.00

16,000.00

60,000.00

159,000.00

Fund for Seniors and PWDs

Same 400,000.00

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SOCIAL DEVELOPMENT Cost Estimates Charged Against

Account Name Actual Allocation

Leadership and Capability Building Program for Youth (Children of Indigent Women)

50,000.00 GAD Same 50,000.00

Educational Assistance 360,000.00 GAD Same 360,000.00

Alternative Parental Care 8,000.00 GAD Same 8,000.00

Other Seminars/Workshops 100,000.00 GAD Gender-related seminars

and workshops 50,000.00

Gender Responsive Barangay Development and Monitoring

100,000.00 GAD Gender Responsive Barangay Development and Monitoring, Search for “Huwarang Kabarangay”

170,000.00

Legal Assistance to Women in Crisis Situation

100,000.00 GAD Same 100,000.00

Financial Assistance to Victims of VAWC

50,000.00 GAD Same 50,000.00

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SOCIAL DEVELOPMENT Cost Estimates Charged Against

Account Name Actual Allocation

Community Advocacy for the Prevention of Abuse on Women and Children

Trainers Training for the prevention of Abused on Women and Children “Red flag signals on abuse

Printing and distribution of Advocacy Materials such as brochures,posters,dvd

150,000.00

100,000.00

GAD Same 150,000.00

100,000.00

Barangay Council for the Protection of Children

Reactivating and Reorganizing the Barangay Council for the Protection of Children

Meetings with Barangay Captains

Training for the Barangay Council for the Protection R.A 7610/6972/9344

Local Council for the Protection of Children

Training for LCPC Members

25,000.00

150,000.00

9,000.00

5,000.00

150,000.00

Protection for Children Fund

Reactivating and Reorganizing the Barangay Council for the Protection of Children

25,000.00

Protection for Children Fund

Training for the Sangguniang Barangay for the Protection of Children based on R.A 7610/6972/9344

80,000.00

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SOCIAL DEVELOPMENT Cost Estimates Charged Against

Account Name Actual Allocation

Barangay Council for the Protection of Children (Cont’d)

Protection for Children Fund

Local Council for the Protection of Children meetings

5,000.00

Protection for Children Fund

Training for LCPC Members

20,000.00

ECONOMIC DEVELOPMENT Cost Estimates Charged Against

Account Name Actual Allocation

Pagsasanay ng Paggawa ng Eco-Bags mula sa Recycled Materials gayundin ang Kurtina at Punda ng Unan

100,000.00 20% Dev’t Fund

Community-based livelihood and entrepreneurial program

133,000.00

Meat Processing Seminar (longganisa,tocino, bacon,ham)

33,000.00

Data Banking of Cooperative Financial Report

15,000.00 20% Dev’t Fund

Data Banking of Cooperative Financial Report

15,000.00

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ECONOMIC DEVELOPMENT Cost Estimates Charged Against

Account Name Actual Allocation

Establishment of Municipal Cooperative Development Council Office

Construction of MCDC Office Job Order Building

500,000.00 55,000.00

555,000.00

None None 0.00

Coop Mart Pre-membership seminar

tungkol sa kooperatiba para sa KPK

Pagpaparehistro ng KPK sa CDA bilang consumers cooperative

Enterpreneur Development Skills

Pagtukoy sa mga supplies, target market, formulation of policy, agbubukas ng Coop Mart

Monitoring, supervision and evaluation

5,000.00 5,000.00

10,000.00 5,000.00 250,000.00 5,000.00

270,000.00

20% Dev’t Fund

Establishment of Coop Mart

280,000.00

Paglalagay ng Global Positioning

Pagbili ng GPS Gadget Maghire ng 2 laborers

20,000.00

126,720.00

146,720.00

20% Dev’t Fund

Installation of global positioning system

146,720.00

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ECONOMIC DEVELOPMENT Cost Estimates Charged Against

Account Name Actual Allocation

Pagtatayo ng Municipal Nursery

Maghire ng 2 Staff sa Nursery

200,000.00

149,760.00

346,720.00

20% Dev’t Fund

Establishment of a Municipal Nursery

346,720.00

Subsidized Certified Seeds 600,000.00 20% Dev’t

Fund Subsidized Certified Seeds

400,000.00

Subsidized Hybrid Seeds 160,000.00 20% Dev’t

Fund Subsidized Hybrid Seeds

160,000.00

Farmers Field School Pagsasanay sa Pagtaya ng PALAYCHECK

30,000.00 20% Dev’t Fund

Farmers’ Field School 30,000.00

Farmers go on Intensified/Diversified Organic Farming System

260,500.00 20% Dev’t Fund

Intensified and Diversified Organic Farming System

260,500.00

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HEALTH Cost Estimates Charged Against

Account Name Actual Allocation

Quarterly community medical missions

200,000.00

20% Dev’t Fund

Community Health Care Program

200,000.00

Annual medical mission (bone screening, digital rectal examination and Buntis Congress)

120,000.00 120,000.00

Alerto Mamamayan Kontra Dengue 50,000.00 50,000.00

Purchase of medicines

800,000.00 800,000.00

500,000.00 5% MDRRM Fund

Drugs, medical and laboratory expenses

500,000.00

Home visitation program for bedridden patients

100,000.00 20% Dev’t Fund

Home visitation program for bedridden patients

100,000.00

Purchase of salter scales and microtoist (SECCA)

126,000.00 20% Dev’t Fund

Purchase of salter scales and microtoist (SECCA)

126,000.00