priority programs/projects : …alaminoscity.gov.ph/forms/executive legislative...
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PRIORITY PROGRAMS/PROJECTSSECTOR : ADMINISTRATION - Development Planning
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Development Planning
1. Approval of the revised CLUP 250 250 CPDO2. Barangay Boundary Delineation 120 120 CPDO3. City Water Boundary Mapping 5 5 CPDO4.GIS Mapping of Households 180 180 CPDO5.Drafting of Mechanics on the Privilege card 5 5 CPDO6.Deployment of On-line Database Management System 10 10 CPDO7.Database build-up on the PIS by sector 2 2 4 4 4 4 CPDO8.Deployment of the Household Profiling System 10 10 CPDO9.Project Monitoring and Tracking System
10 10 CPDOGeographic Information System Development1.GIS Mapping of Real Properties-Land Parcels 25 25 45 45 45 45 CPDO2.GIS Mapping for Business Establishments 50 50 CPDO3.GIS Mapping of Agricultural Facilities 10 10 CPDO4.GIS Mapping of Soil Analysis 10 10 CPDO5.GIS Mapping of Ocho-Ocho Clusters
10 10 CPDOTOTAL 197 197 0 0 0 549 549 0 0 0 49 49 0 0 0
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008Need
Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
PRIORITY PROGRAMS/PROJECTSSECTOR : ADMINISTRATION - Revenue Generation
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Finance and Development Administration
1.Implementation of RPTAs 10 10 CPDO2.Approval of the new Revenue Code by the SP 100 100 CPDO3.Deployment of Integrated Cashiering System 10 10 CPDO4.Building Footprints Mapping 60 60 60 60 CPDO5.Case Study on the Engineering Permit System 10 10 CPDO6.Acquisition of Software CPDO
a. SQL Server (3) 1800 1800 CPDOb. Visual Studio 2500 (4) 200 200 CPDOc. IT/Network Management Software 500 500 CPDO
7. Acquisition of Hardware CPDOa. System Server 1500 1500 CPDOb. Network Security Hardware 1500 1500 CPDO
Taxpayers Incentive Program1. Purchase of Plaque of Appreciation 15 15 Landtax
2. Awarding of top 10 Business Taxpayers. 15 15 30 30 CTO
Office Improvement 300 300 CTOOffice Equipment 50 50 CTO
Zero Delinquency Program
2. Public Auction100 100
Landtax Section
YESOffice Mobilization
Need Legislative Measures
Funding Source2009
Fund Allocation
(Php)
2010Funding SourceFund
Allocation (Php)
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation
(Php)
2010Funding SourceFund
Allocation (Php)
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008
1. Purchase of Service Vehicle (Brand New) 1000 1000
Landtax Section
Computerization Program
1. Hiring of Encoder (Job Order) 26.4 26.4Assessor's Office
Tax Mapping Operations (Houses, Buildings and other improvements)
1. Field Operations (Supplies&materials, copier machine, hiring of field job orders, service vehicle,gasoline) 4012.3 4012.3
Assessor's Office
2. Records Conversion (supplies & materials, typist) 1000 1000
Assessor's Office
General Revision1. Revision of Values of Real Properties based on approved New Schedule of Market values by the Sanguniang Panlungsod) 1000 1000
Assessor's Office
TOTAL 106.4 106.4 0 0 0 12162.3 12162.3 0 0 0 1030 1030 0 0 0
PRIORITY PROGRAMS/PROJECTSSECTOR : ADMINISTRATION - Resource Allocation and Utilization
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others1. E-NGAS implementation
10 10 CPDOElectronic New Government Accounting System (E-NGAS)1. Roll-out Procedures - Roll out fees
140 140 70 70Accounting
Office - Per diems & travelling expenses of COA field personnel 200 200 90 90
Accounting Office
2. Purchase of additional IT Equipments
- Computer Set100 100
Accounting Office
- Printer 30 30 Accounting
Office Modernization / Mobilizationa. Acquisition of laptop for City and Barangay Transactions 750 750
Budget Office
b. Acquisition of desk top 150 150 Budget Officec. Acquisition of printer 30 30 Budget Officed. Acquisition of computer table 20 20 Budget Officee. Acquistion of LCD Projector for presentation during meetings and when conducting seminars 150 150
Budget Office
f. Acquisition of fax machine 60 60 Budget Office
g. Acquisition of service vehicle
1500 1500 Budget Office
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008Need
Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008Need
Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
Office Improvementsa. Acquisition of tables and chairs 100 100 Budget Officeb. Fabrication of cabinet 150 150 Budget Officec. Construction of mezzanine 200 200 Budget Officed. Installation of sink/lavatory 20 20 Budget OfficeTOTAL 350 350 0 0 0 1620 1620 0 0 0 1800 1800 0 0 0
PRIORITY PROGRAMS/PROJECTSSECTOR : ADMINISTRATION - Human Resource Management & Development
Local NGO NGA Others Local NGO NGA Others Local NGO NGA OthersHUMAN RESOURCE MANAGEMENT1. Biometric Daily Time Recording System 10 10
CPDO
Career Mechanism Program 1. Awarding and giving of Incentives for Outstanding Employees 20 20 20 20 20 20
HRMO
Career Advancement Program 1. Awarding certificates of completion 5 5 5 5 5 5 HRMOImplementation of I. D. System1. Acquisition of PBC card 150 150 HRMO Special Projects
1. Biometrics 80 80 HRMO2. Installation of Security Camera (CCTV) in every office and at the hallway 150 150
HRMO
3. Upgrading of PABX System ( aka INTER-COM) 50 50
HRMO
4. Installation of centralized PA SYSTEM per office and at the hallway
50 50
HRMO
5. Mental and Physical Test200 200 210 210
HRMO
6. Housing Project
7. Day Care Center for Employees' Children
8. Employee's Scholarship Program
1500 1500
HRMO
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
PROGRAMS/ PROJECTS/ ACTIVITIESImplementing Department/
Office/Agency
Fund Allocation (Php'000)
2008
c/o Engineering Department
c/o Engineering Department
Funding Source
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
PROGRAMS/ PROJECTS/ ACTIVITIESImplementing Department/
Office/Agency
Fund Allocation (Php'000)
2008Funding Source
Special Events
1.Annual Celebration of Civil Service Month 25 25 25 25 25 25
HRMO
2.Acquisition of sports uniforms and awarding of prizes for the LGU-NGA Olympics 35 35 35 35 35 35
HRMO
HUMAN RESOURCE DEVELOPMENT
Seminars & Trainings for LGU Employees1. Training on Updated Barangay Operations Manual and Budget Circulars for the new sets of Barangay officials 390 300 90
Budget Office
2. Attend seminars/trainings for the improvement of budgeting system 125 125 125 125
Budget Office
3. Attend seminars/trainings fon setting parameters on presumptive income level of business 30 30 30 30
CTO
4. Training of Officials and employees on Public Auction of Real Properties 50 50
Land Tax Section
5. Training / Orientation Seminar on FAAS Preparation 70 70
Assessor's Office
6. Seminar and Trainings on E-NGAS updates & others 50 50 100 100
Accounting Office
7.Training / Seminars on Staff Development 80 80
Records Section
8. Trainings on the Correspondence / Technical Writing Skills, Videography / Photography & Starategic Public Relations 50 50 50 50
Information Office
9.Cooperative Management Training 30 30Cooperative
Office
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
PROGRAMS/ PROJECTS/ ACTIVITIESImplementing Department/
Office/Agency
Fund Allocation (Php'000)
2008Funding Source
10. Cooperative Pre-Membership Education Seminar (PMES) accreditation 30 30
Cooperative Office
11. Guidelines in Basic Organizing and Organizational Management 20 20 60 60
Cooperative Office
12. Leadership Training 30 30Cooperative
Office13. Facilitation and Communication Skills Development 30 30
Cooperative Office
14. Business Planning and Marketing 30 30Cooperative
Office
15. Research and Documentation Skills 20 20Cooperative
Office16. Training Module and Project Proposal Making 20 20
Cooperative Office
17. Team Building (Stress, Anger and Conflict Management) 36 36
Cooperative Office
18. Seminars (Coop Dev't) 250 250 250 250Cooperative
Office
19. Lakbay-aral to Top Cooperatives 250 250 250 250Cooperative
Office20. Trainer's Training (Capacity Development training for Alaminos Peace and development officer) 90 90
Cooperative Office
21. Training of Personnel on E-Library Program 10 10
LIBRARY
22. Training of Personnel on the establishment of Barangay Reading Center 10 10
LIBRARY
23. Training for service providers on Social Hygiene: STD Control & Prevention 16 16
CHO
24. Training of staff on Newborn Screening 10 10
CHO
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
PROGRAMS/ PROJECTS/ ACTIVITIESImplementing Department/
Office/Agency
Fund Allocation (Php'000)
2008Funding Source
25. Training assigned staff on water analysis 36 36
CHO
26. Seminars and trainigs for Sangguniang Panlungsod Personnel 120 120 120 120 120 120
SP
27. Training and Seminars (Capability Building) of General Services Office Personnel 100 100 400 400 500 500
GSO
28. Seminars and trainings on Environment Concerns 100 100 500 500 350 350
GSO
29.Serminars/Trainings/Workshops for LGU Employees 50 50 250 250 250 250
HRMO
30. Annual Team Building 2500 2500 2500 2500 HRMO
External Trainings1. Counselling of Drug Dependent and their families
POSO
2. Seed Production and Certification Training (lecture / discussion & Hands on) 8 8 8 8 8 8
Agriculturist Office
3. Post Harvest Technology Training (lecture & discussion) 8 8 8 8 8 8
Agriculturist Office
3. Technology Training on Palay Check FFs 25 25 50 50 50 50
Agriculturist Office
4. Lecture / Discussion & Hands Training on Rice Production through Play check 5 5 5 5 5 5
Agriculturist Office
5. Technology Training (Refresher Course) on Seed Production on High Value Commercial Crops (HVCC) - Pinakbet 3 3 3 3
Agriculturist Office
6. Technology Traing on Pinakbet Production (Lecture & Hands On) 12.967 12.967 18.498 18.498 18.531 18.531
Agriculturist Office
charge to Intel. Fund
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
PROGRAMS/ PROJECTS/ ACTIVITIESImplementing Department/
Office/Agency
Fund Allocation (Php'000)
2008Funding Source
7. Technology Traing on mango Plantation 6 6
Agriculturist Office
8. Technology Training on Orchard Development / Muti-Crop Project 100 100
Agriculturist Office
9. Technology Training on Organic Vegetable Production 8.67 8.67 8.67 8.67 8.67 8.67
Agriculturist Office
10. Technology Training on Bio-Intensive gardening for schools 10 10
Agriculturist Office
11. Training on Mushroom Spawn Production 12 12
Agriculturist Office
12. Training on Farm Mechanization 8 8Agriculturist
Office13. Para-Legal Training for 10 Coastal Barangay 2.5 2.5 12.5 12.5 15 15
Agriculturist Office
14. Basic Computer Operation Training (FFITS) 20 20
Agriculturist Office
15. Technology Training on Dairy Production 100 100
VET
16. Technology Training on Hog Fattening 50 50
VET
17. Technology Training on Cattle Fattening 100 100
VET
18. Technology Training on Backyard Broiler Production 100 100
VET
19. Technology Training on Egg Production 100 100
VET
20. Training on Home Stay Program Participants 80 80
Tourism Office
21. Training on Costumer Service, First Aide & Personality Development, Tour Guiding (tourism personnel & other stakeholders) 36 36
Tourism Office
22. Seminar - Workshop for Transport Group
- Training of Tricycle Driver 240 240Tourism Office
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
PROGRAMS/ PROJECTS/ ACTIVITIESImplementing Department/
Office/Agency
Fund Allocation (Php'000)
2008Funding Source
- Training of Boatmen 80 80Tourism Office
Farmers Association23. PMES trainers accreditation among the leaders of Cooperatives 30 30
Cooperatives Office
24. Organizational Management 30 30Cooperatives
Office
25. Basic accounting and Bookkeeping 20 20Cooperatives
Office
26. Marketing 20 20Cooperatives
Office27. Leadership Training and Personality Development 30 30
Cooperatives Office
28. Entrepreneurial Skills Development 30 30Cooperatives
Office
- Gender Sensitivity Training 200 200Cooperatives
Office
- Paralegal Training 100 100Cooperatives
Office
29.Rice Production Technology 75 75 75 75Cooperatives
Office
30.HVCC Production Technology 50 50Cooperatives
Office
31.Corn Production Technology 20 20 20 20Cooperatives
Office
32.Bio Intensive Gardening Training 112.5 112.5 112.5 113 Cooperatives Office
33.Organizational Management 20 20Cooperatives
Office
34.Entreprenurial skills Development 20 20Cooperatives
Office
35.Basic accounting and Bookkeeping 20 20Cooperatives
Office
36. Marketing 20 20Cooperatives
OfficeFisherfolk Organization
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
PROGRAMS/ PROJECTS/ ACTIVITIESImplementing Department/
Office/Agency
Fund Allocation (Php'000)
2008Funding Source
37. Grouper production30 30
Cooperatives Office
38.Oyster Production30 30
Cooperatives Office
39.Organizational Management10 10
Cooperatives Office
40.Basic accounting and Bookkeeping 10 10
Cooperatives Office
41.Marketing 10 10
Cooperatives Office
42.Leadership Training and Personality Development 10 10
Cooperatives Office
43.Entreprenurial skills Development10 10
Cooperatives Office
Women and Youth Cooperatives Office
44.Organizational Management30 30
Cooperatives Office
45.Leadership Training and Personality Development 30 30
Cooperatives Office
46.Mushroom Production Training 30 30
Cooperatives Office
47.Spawn Production Training ( TLE Teachers) 20 20
Cooperatives Office
48.Entrepreneurial skills Development20 20
Cooperatives Office
49.Basic Accounting and Bookkeeping 20 20
Cooperatives Office
50.Marketing 20 20
Cooperatives Office
51.Food Processing and Packaging100 100
Cooperatives Office
A. Bangus35 35
Cooperatives Office
- Bangus Sausage - Bangus Choice Cuts
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
PROGRAMS/ PROJECTS/ ACTIVITIESImplementing Department/
Office/Agency
Fund Allocation (Php'000)
2008Funding Source
- Shanghai Bangus - Boneless Bangus - Boneless Tinapa Bangus
B. Tilapia15 15
Cooperatives Office
- Boneless Tilapia - Boneless Tinapa Tilapia
C. Siganid30 30
Cooperatives Office
- Boneless DanggitD. Oyster
10 10Cooperatives
Office - Nuggets - Sauce - Smoked
E. Native Food15 15
Cooperatives Office
- Puto - Bibingka - Patupat
F. Handicraft40 40
Cooperatives Office
- Bamboo Basket,Tray, Placemat, Blinds & Hammock - Buri Bags - Souvenir and Novelty Items
30 30 30 30Cooperatives
OfficeVendors and Transportation
52.Organizational Management15 15
Cooperatives Office
53.Basic Accounting and Bookkeeping 15 15
Cooperatives Office
54.Marketing 15 15
Cooperatives Office
55.Leadership Training and Personality Development 15 15
Cooperatives Office
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
PROGRAMS/ PROJECTS/ ACTIVITIESImplementing Department/
Office/Agency
Fund Allocation (Php'000)
2008Funding Source
56.Entrepreneurial Skills Development15 15
Cooperatives Office
57.Processing, Packaging and Marketing 15 15
Cooperatives Office
A. Bangus17.5 17.5 17.5 17.5
Cooperatives Office
- Bangus Sausage - Bangus Choice Cuts - Shanghai Bangus - Boneless Bangus - Boneless Tinapa Bangus
B. Tilapia7.5 7.5 7.5 7.5
Cooperatives Office
- Boneless Tilapia - Boneless Tinapa TilapiaCivil Registration
58.Conducting of Seminar/ Training re- Civil Registration to stakeholders: Midwives, Hilot & Barangay Secretaries. 20 20 20 20 20 20
LCR
59. Conduct Symposium re- Civil Registration to Alaminos Public High Schools 2.5 2.5 5 5 10 10
LCR
60.Training of Day Care Worker 40 40 80 80 80 80 CSWD61.Capability building seminaron how to start business 24 24 24 24
CSWD
62.Orientation/ Seminar on Self Employment Assistance-Kaunlaran
16 16 16 16
CSWD
63.Peer counselling Sessions to Women in Especially Difficult Circumstances 25 25 25 25 25 25
CSWD
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
PROGRAMS/ PROJECTS/ ACTIVITIESImplementing Department/
Office/Agency
Fund Allocation (Php'000)
2008Funding Source
64.Capability Building of Women in Especially Difficult Circumstances
CSWD
65.Capability building of practitioners/enforcers handling Children in conflict with the Law(CICL) 20 20 20 20 30 30
CSWD
66.Orientation on Republic Act 9344(Juvenile Justice and Welfare Act of 2006)/ Republic Act 9262 (Anti Violenct Against Women and their Children Act to concerned agencies and implementers
32 32
CSWD
67.Training of Barangay Health Workers/ Day Care Workers 31 31
CSWD
68.Conduct of Practical Skills training
32 32
CSWD
69.Conduct of Computer Literacy Training to Out of School Youth 15 15
CSWD
70.Training of organized fathers 2 2 3 3 5 5 CSWD71. Training on Different Sports (Integrated Sports Development) 50 50 80 80 100 100
HIYSC
72. Pre-marital Counselling (Family Planning Program)
CHO
73. Training of Barangay Nutrition Scholars
CHO
TOTAL 1383.637 1228.637 0 0 155 10329.17 10006.7 0 0 322.5 5354.701 5242.2 0 0 112.5
PRIORITY PROGRAMS/PROJECTSSECTOR : ADMINISTRATION - Customer Service
Local NGO NGA Others Local NGO NGA Others Local NGO NGA OthersEmergency Quick Response Project1.Localized ID System 2 2 4 4 4 4 CPDO2.Deployment of Infotxt System 10 10 CPDO3.Integration of POSO in the City's System
10 10 CPDO4.Integration of PNP in the City's System 10 10 CPDO5.Integration of CHO in the City's System 10 10 CPDO6.Integration of CSWDO in the City's System
10 10 CPDO7.Integration of DepEd in the City's System
10 10 CPDO8.Deployment of IP-based security camera
100 100 CPDO
I.INTENSIFIED INFORMATION EDUCATION CAMPAIGN (IEC) DRIVE ON THE PROGRAMS, PLANS AND ACTIVITIES OF THE CITY
Information Office
A.1 RADIOInformation
Office1. Weekly Implementation of Radio Program 56 56 224 224 224 224
Information Office
A. Enhance program format Information Office
a.Weekly advance schedule of guestingsInformation
Office
b.In-House Production of Plugs & TeasersInformation
Office
c. Integrate Information Officers' updated report from each department/section.
Information Office
d.Inclusion of Situationer Reports around the city
Information Office
B.Provision of Daily Promo/Gimmicks Information Office
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008
a.MechanicsInformation
Office
b.PrizesInformation
Office
Caps 5 5 4 4 4 4Information
Office
Shirts 5 5 4 4 4 4Information
Office
Freebies/Tokens 3.33 3.33 3.33 3.33 3.33 3.33Information
Office
EQUIPMENTS NEEDED: Information Office
- Cellphone (Globe and Smart) 15 15
Information Office
- Load Allowance (300/month)2 2 6 6 6 6
Information Office
- Handheld Radio Communication10 10
Information Office
-AM/FM Radio Monitor20 20
Information Office
- Computer Set for Creative Production60 60
Information Office
- Printer4 4
Information Office
- Headset with Microphone1 1
Information Office
2GB F1ash Drive 1.2 1.2Information
Office2. Weekly Implementation of University on the Air
Information Office
a. Module on High Value Commercial Crops thru the City Agriculture Office
Information Office
A2.PRINTInformation
Office3. Revitalize ISLA - Official Newsletter of the City
Information Office
(* Contracted Publication) 190 150 40 265 225 40 265 225 40Information
Office
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008
A.INTERNALInformation
Office
Phase IInformation
Office
a.Lay-out and Data Banking of ArticlesInformation
Officeb.Identify Pool of Writers with Cash Incentives
Information Office
c.Identify Organizational Structure 9 9 9 9Information
Office
Phase IIInformation
Office
d.Pooling of SponsorsInformation
Office
e.Printing JobInformation
Officef.Provision of Monthly Release of the Publication
Information Office
B.EXTERNALInformation
Office
a.Communication LetterInformation
Office
b.Meet School Paper BoardsInformation
Officec.Organization of I.S.L.A. (Information Service League of Alaminos) as MEDIA OUTLETS
Information Office
4.Consistent Print Media HandlingInformation
OfficeA.Local Newspaper Press Releases (Prov'l/Regional) 140 140 270 270 270 270
Information Office
B.National Broadsheets in 5 months special events 100 100 200 200 200 200
Information Office
a.PDIInformation
Office
b.Manila BulletinInformation
Office
c.Philippine StarInformation
Office
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008
C.Photo Developing for Documentation & Releases 20 20 40 40 40 40
Information Office
5.Provision of INFO Bulletin Boards City-Wide
Information Office
A.Market/Mall-Based 20 20Information
Office
a.Communication LettersInformation
Office
b.Source out SponsorsInformation
Office
B.Barangay-Based 234 234Information
Office
a.Communication LettersInformation
Office
b.Source out SponsorsInformation
OfficeC.Improve Content of Cityhall-Based Bulletin Board 6 6
Information Office
a.Posting of Updated Photos/Event Briefers/etc.
Information Office
6.Production of Advocacy Print Materials 200 200 400 400 400 400Information
Office
a.Coordinate with different officesInformation
Office
b.Lay-out Design & CritiquingInformation
Office
c.Pool SponsorsInformation
Office
d.Mass ProductionInformation
Office
e.DisseminationInformation
Office
A.PRIMERS/BOOKLETS ON THE FF:Information
Office
a.Basic ServicesInformation
Office
b.Plans & ProgramsInformation
Office
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008
B.POSTERSInformation
Office
a.Public Concerns/AwarenessInformation
Office
b.HINP Informative MaterialsInformation
Office
C.FLYERSInformation
Office
a.Public Concerns/AwarenessInformation
Office
b.HINP Informative MaterialsInformation
Office
D.STICKERSInformation
Office
a.Public Concerns/AwarenessInformation
Office
b.HINP Informative MaterialsInformation
Office
7.Launching of Advocacy Print MaterialsInformation
Office
IT EQUIPMENTS NEEDED:Information
Office
- 4 GB Compact Flash 6 6Information
Office
- Digital Flash for Camera 8 8Information
Office
- Multi-Slot Card Reader 1 1Information
Office
- Fax Machine 6 6Information
Office
- Typewriter 4 4Information
Office
A3.TELEVISIONInformation
Office8.Handling of Television Network's Location Shoots
Information Office
9."ALAMINOS News": Information
Office
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008
A.Encourage tie-up with Local Cable Provider for daily broadcast on advocacy materials
Information Office
B.Daily Simulcast of Radio Program 7 7Information
Office
a.Cable re-wiring at the Radio StationInformation
OfficeC.Weekly Implementation of Community TV Show 583.33 250 333.33 708.33 375 333.33 708.33 375 333.3
Information Office
a.Identification of Production/Creative Team Information
Office
b.Coordinate with Local Cable ProviderInformation
Office
c.Brainstorming Phase Information
Office
d.Concept PaperInformation
Office
e.Recommendation for ImplementationInformation
Officef.Continuos Script Writing+Creative Team Meeting
Information Office
g.Pooling of SponsorsInformation
Office
h.Airing ScheduleInformation
Office
EQUIPMENT NEEDED:Information
Office
- 2GB Flash Drive 1.2 1.2Information
Office
A4.INTERNETInformation
Office
10.Production of INFOMERCIALSInformation
Office
A.Coordinate with the ff. for integration:Information
Office
a.Department/Section HeadsInformation
Office
b.Area Managers and Cluster HeadsInformation
Office
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008
c.Information OfficersInformation
Office
d.NGAsInformation
Office
e.NGOsInformation
Office
f.OthersInformation
Office
10.Integrate all downloadable filesInformation
Office
A.Calendar of Activities/EventsInformation
Office
B.Brochures/Flyers/etc..Information
Office
C.FormsInformation
Office
D. Event BriefersInformation
Office
12.Posting of News ArticlesInformation
Office
EQUIPMENTS NEEDED:Information
Office
- 320 GB SATA HARD DISK 5 5Information
Office
- WACOM GRAPHIRE 4 PEN TABLET 3 3Information
Office
- Flat Screen Monitor Computer Set 60 60Information
Office
- Printer 3 3Information
Office
A5.NON-TRADITIONALInformation
Office
13."Kapaligiran Ko, Mahal Ko" (KKMK)Information
OfficeAdvocating Conservation, Protection, Rehabilitation
Information Office
A.Mascot ProductionInformation
Office
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008
Concept:Information
Office
"TAKI Taklobo" and "Kathy Clam" 100 100Information
Office
B.KKMK Caravan Shows 50 50 50 50Information
Officea.Schedule Caravan Shows at Schools based in the City
Information Office
14.Acquisition of Outdoor Led Billboard 500 500Information
Office14.Assist in the implementation of Year-round LGU Calendar of Events.
Information Office
15.Installation of HRMO Information Board 14 14 HRMO16.Installation of suggestion boxes
1 1
HRMO
17.Fabrication of Organizational Chart per Office 96 96
HRMO
18.nfo. Drive and strict implementation of laws/ordinances 10 10 25 25 25 25 POSO - IEC for existing laws and ordinances for enforcement POSO - IEC for the residents of the city on reporting crimes, accidents of the city on reporting crimes, accidents, etc. to police stations and provisions of logistics POSO19.Info. Drive on schools and communities regarding the ill-effects of drugs POSO20.Info. dissemination on calamity response measures POSO21.IEC Drive on Traffic Regulations POSO22. IEC Drive on Blue Environment (Water) 20 20 35 35 45 45 GSO22. IEC Drive on Brown Environment (Land/Solid Waste) 20 20 15 15 15 15 GSO
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008
23. IEC on City Health Office ProgramCHO
a) Radio broadcasting CHO b) Distribution of IEC materials 14 14 56 56 70 70 CHO c) mothers class CHO d) Pre consultation health education
CHO e) Lecture Symposia to different schools 5 5 CHO24. Production of Advocacy Materials (Signboards) 100 100 CSWD25. Information Dissemination re Free Civil Mass Wedding via public address in 39 barangays & communication letters to baranggay officials.
10 10 LCR26.Information Dissemination re Free Civil Mass Wedding via public address in 39 barangays & communication letters to barangay officials. (Posters & Streamers) 10 1027. Tourism Promotion Tourism Office - Creation of ready packages for local and foreign tourist including walk-in guests and HINP Brochures
Tourism Office
- Printing of tour packages, postal expenses, office materials 300 300 450 450 750 750
Tourism Office
28. IEC on Zero Askal Project VET29. Acquisition of of the following for a better delivery of services to the clients. MARKET
OFFICE
- computer with complete accessories65 65
MARKET OFFICE
- Telephone System5 5
MARKET OFFICE
Local NGO NGA Others Local NGO NGA Others Local NGO NGA Others
Need Legislative Measures
Funding Source2009
Fund Allocation (Php'000)
2010Funding SourceFund
Allocation (Php'000)
Funding SourcePROGRAMS/ PROJECTS/ ACTIVITIES
Implementing Department/
Office/Agency
Fund Allocation (Php'000)
2008
- Uniform with name tag (t-shirt)9 9
MARKET OFFICE
- Public address system 18 18
MARKET OFFICE
- Two way Radio Communication 50 50
MARKET OFFICE
- Comment/Suggestion boxes8 8
MARKET OFFICE
30. Acquisition of Office Equipments Transportation Regulation Unit
- Purchase of Megaphone
3 3
Transportation Regulation Unit
- Purchase of Laptop
60 60
Transportation Regulation Unit
- Purchase of Digital Camera
10 10
Transportation Regulation Unit
- Installation of Landline 2.4 2.4 Transportation Regulation Unit
Tax Campaign Program31. Installation / Distribution of Information Education Campaign Materials (Billboards, Streamers etc.) 50 50 50 50 50 50 CTO32.Publication of Deliquent Taxpayers (Newspapers of General Circulation) 60 60
Landtax Section
TOTAL 2037.26 1660.60 0 0 376.66 4243.86 3633 0 0 610.66 3162.66 2786 0 0 376.7
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