| Business Profile |
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| Financial |
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| Comparative
Analysis |
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20% MUNICIPAL
DEVELOPMENT FUND |
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FY 2005 |
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PROJECT |
Total |
| I. SOCIAL
DEVELOPMENT |
|
| 1.
Waste Management Program |
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a. Acquisition of new site (sanitary
landfill/controlled dumpsite) |
P
610,000.00 |
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b. Maintenance and Operation (garbage
collection) |
300,000.00 |
|
SUB TOTAL |
910,000.00 |
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| II. ECONOMIC
DEVELOPMENT |
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1. Fisheries and Aquatic Development
and Conservation Program |
150,000.00 |
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2. Agricultural Enhancement Program |
100,000.00 |
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SUB TOTAL |
250,000.00 |
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| III.
INFRASTRUCTURE DEVELOPMENT |
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1. Barangay/Municipal Roads |
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a. Maintenance of
Poblacion-Manggalang-Sintones Farm-to-Market
Road |
50,000.00 |
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b. Maintenance of Manggagawa-Arbismen/Sabang-Sintones
Farm-to-Market Road |
50,000.00 |
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c. Maintenance of SINDACAR-BAGVIL Inter-ARC
Farm-to-Market Road |
50,000.00 |
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d. Construction of San Isidro-Capuluan Tulon
Farm-to-Market Road |
1,400,000.00 |
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e. Maintenance and Rehabilitation of various
Mun/Brgy. Farm-to-Market Road |
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e.1 Tikay Barangay Road |
10,000.00 |
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e.2 Danlagan Cabayao Brgy. Road |
10,000.00 |
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e.3 Danlagan Central Brgy. Road |
10,000.00 |
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e.4 Danlagan Reserva Brgy. Road |
20,000.00 |
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e.5 Sta. Cruz Barangay Road |
10,000.00 |
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e.6 San Miguel-Triumpo-Cabibihan
Farm-to-Market Road |
20,000.00 |
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e.7 Del Rosario-San Jose-San Pedro II
Farm-to-Market Road |
20,000.00 |
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e.8 A. Marquez Street, Brgy. Poblacion |
10,000.00 |
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2. Heavy Equipment |
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a. Annual Amortization of Road Grader |
3,000,000.00 |
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b. Maintenance of Heavy Equipment and
other Municipal Vehicles |
150,000.00 |
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3. Maintenance, Rehabilitation and
Improvement of Public Market |
355,000.00 |
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4. Rehabilitation and Improvement of
Public Buildings |
100,000.00 |
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5.
Construction/Improvement/Maintenance of
Barangay Water Supply System |
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a. Villa Hiwasayan Water Supply System |
20,000.00 |
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b. Sta. Cruz Water Supply System |
10,000.00 |
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c. Manggagawa Water Supply System |
10,000.00 |
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d. San Isidro Water Supply System |
5,000.00 |
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e. Ligpit Bantayan Water Supply System |
5,000.00 |
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f. Various Brgys. Water Supply System |
50,000.00 |
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SUB TOTAL |
5,365,000.00 |
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| IV.
ADMINISTRATIVE DEVELOPMENT |
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1. Office Automation and Communication |
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a. Procurement of GPS, Computer Set,
Communication & Other Info. Devices |
60,537.60 |
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including NCC-DTI eLGU Project |
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b. Installation and Training Expenses
- eNGAS |
115,000.00 |
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c. Procurement of copying machine |
85,000.00 |
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SUB TOTAL |
260,537.60 |
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GRAND TOTAL |
P
6,785,537.60 |
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20% MUNICIPAL
DEVELOPMENT FUND |
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SUPPLEMENTAL BUDGET |
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FY 2005 |
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|
PROJECT |
Total |
| I. SOCIAL
DEVELOPMENT |
|
| 1.
Waste Management Program |
|
|
a. Maintenance and Operation (garbage
collection) |
108,000.00 |
|
SUB TOTAL |
108,000.00 |
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| II.
INFRASTRUCTURE DEVELOPMENT |
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|
1. Barangay/Municipal Road |
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|
a.
Improvement of
Manlayo Barangay Road |
10,000.00 |
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b.
Improvement of
Calimpak Barangay Road |
10,000.00 |
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c.
Improvement of
Drainage Canal - Barangay Calimpak |
5,000.00 |
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d. Concreting of Barangay Road leading to
ABC Hall |
110,000.00 |
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e. Maintenance of Balinarin Barangay Road |
10,000.00 |
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f. Maintenance of ARCDP/CMARPRP Road |
66,000.00 |
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g.
LGU equity - San
Isidro-Capuluan Central-Capuluan Tulon FTM
Road |
203,255.00 |
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SUB TOTAL |
414,255.00 |
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| III.
ADMINISTRATIVE DEVELOPMENT |
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1. Office Automation/Communication |
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a. eLGU Project – NCC eRPTS Encoding |
36,000.00 |
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SUB TOTAL |
36,000.00 |
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GRAND TOTAL |
P
558,255.00 |
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