City of Cabuyao City - Annual Investment Plan (AIP) 2022

Summary

The FY 2022 AIP reflects a mixed-sector but operations-heavy budget direction, combining large administrative spending (Executive Services at ₱1,875,827,180) with major city development, enterprise, and social/health investments. Largest programmed items include Development of ECABS 1 (₱900,000,000), construction of CITECH and Legislative buildings (₱700,000,000), Ayuda para sa mamamayan ng Cabuyao (₱500,000,000), Ospital ng Cabuyao/ONC (₱380,095,000), and creation of plantilla positions for Cabuyao City Hospital (₱250,000,000). Additional big-ticket allocations cover roads and drainage (e.g., ₱200,000,000 and ₱129,762,000), sanitation/beautification and garbage hauling (₱190,000,000), and land acquisition (₱150,000,000), plus COVID-19 control (₱50,000,000) and hospital equipment (e.g., CT-scan at ₱25,000,000). Data quality issues are recurrent: missing implementing agencies, outputs, dates, or totals; inconsistent totals versus components; and nonstandard date formats. Climate change relevance is present but limited in scale and clarity, with items such as a Flood and Drainage Masterplan (₱10,000,000), solar initiatives (₱11,500,000 and ₱7,500,000), and a Climate Change Adaptation and Mitigation Program (₱1,000,000), while dedicated climate-budget fields are not reliably observed.