MPDC - AIP Management Dashboard

Total PPAs

Total Budget

₱25.15M

Climate Projects

₱13.90M

Sectors

5 Fund Sources

Submission Pipeline — FY 2026 12 total submissions

Draft

Submitted

Under Review

Validated

Included in AIP

Implementing

Completed

Budget by Sector

Fund Source Distribution

AIP Summary by Sector Export

Sector	PPAs	Personal Services	MOOE	Financial Exp.	Capital Outlay	Total
A. General Services	1	₱0.00	₱1,100,000.00	₱0.00	₱900,000.00	₱2,000,000.00
B. Social Services	3	₱0.00	₱2,700,000.00	₱0.00	₱1,500,000.00	₱4,200,000.00
C. Economic Sector	2	₱0.00	₱1,350,000.00	₱0.00	₱0.00	₱1,350,000.00
D. Environment & Natural Resources	1	₱0.00	₱600,000.00	₱0.00	₱0.00	₱600,000.00
E. Institutional Sector	1	₱0.00	₱500,000.00	₱0.00	₱0.00	₱500,000.00
F. Infrastructure & Utilities Sector	4	₱0.00	₱0.00	₱0.00	₱16,500,000.00	₱16,500,000.00
GRAND TOTAL	12	₱0.00	₱6,250,000.00	₱0.00	₱18,900,000.00	₱25,150,000.00

Top Implementing Offices

Office	PPAs	Total Budget
MEO Municipal Engineering Office	4	₱16,500,000.00
MHO Municipal Health Office	2	₱3,000,000.00
MMO Municipal Mayor's Office	1	₱2,000,000.00
MSWDO Municipal Social Welfare and Development Office	1	₱1,200,000.00
MAGO Municipal Agriculture Office	1	₱950,000.00
MENRO Municipal Environment and Natural Resources Office	1	₱600,000.00
MHRO Municipal Human Resource Office	1	₱500,000.00
PESO Public Employment Service Office	1	₱400,000.00

CCET Summary (Climate Change Expenditure Tagging)

Adaptation

₱13.30M

Mitigation

₱600.0K

Total CC

₱13.90M

55.3% Climate Budget

4 climate-responsive projects out of 12 total PPAs

20DF (3) ₱10.50M

LDRRMF (2) ₱6.60M

GF (5) ₱6.15M

GAD (1) ₱1.20M

PHIC (1) ₱700.0K