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The official website of the Municipality of Guinayangan, Quezon

 
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  20% Mun. Devt. Fund
  Special Education Fund
 
Comparative Analysis
  Budget
  Income
  Expenses
 
 
 
 
 
20% MUNICIPAL DEVELOPMENT FUND
FY   2005
 
 
PROJECT Total
I.  SOCIAL DEVELOPMENT  
    1. Waste Management Program  
        a.  Acquisition of new site (sanitary landfill/controlled dumpsite) P      610,000.00
        b.  Maintenance and Operation (garbage collection) 300,000.00

SUB TOTAL

910,000.00
   
II.  ECONOMIC DEVELOPMENT  
     1.  Fisheries and Aquatic Development and Conservation Program 150,000.00
     2.  Agricultural Enhancement Program 100,000.00

SUB TOTAL

250,000.00
   
III.  INFRASTRUCTURE DEVELOPMENT  
      1. Barangay/Municipal Roads  
         a. Maintenance of Poblacion-Manggalang-Sintones Farm-to-Market Road 50,000.00
         b. Maintenance of Manggagawa-Arbismen/Sabang-Sintones Farm-to-Market Road 50,000.00
         c. Maintenance of SINDACAR-BAGVIL Inter-ARC Farm-to-Market Road 50,000.00
         d. Construction of San Isidro-Capuluan Tulon Farm-to-Market Road 1,400,000.00
         e. Maintenance and Rehabilitation of various Mun/Brgy. Farm-to-Market Road  
            e.1  Tikay Barangay Road 10,000.00
            e.2  Danlagan Cabayao Brgy. Road 10,000.00
            e.3  Danlagan Central Brgy. Road 10,000.00
            e.4  Danlagan Reserva Brgy. Road 20,000.00
            e.5  Sta. Cruz Barangay Road 10,000.00
            e.6  San Miguel-Triumpo-Cabibihan Farm-to-Market Road 20,000.00
            e.7  Del Rosario-San Jose-San Pedro II Farm-to-Market Road 20,000.00
            e.8  A. Marquez Street, Brgy. Poblacion 10,000.00
       2.  Heavy Equipment  
            a.  Annual Amortization of Road Grader 3,000,000.00
            b.  Maintenance of Heavy Equipment and other Municipal Vehicles 150,000.00
       3.  Maintenance, Rehabilitation and Improvement of Public Market 355,000.00
       4.  Rehabilitation and Improvement of Public Buildings 100,000.00
       5.  Construction/Improvement/Maintenance of Barangay Water Supply System  
            a.  Villa Hiwasayan Water Supply System 20,000.00
            b.  Sta. Cruz Water Supply System 10,000.00
            c.  Manggagawa Water Supply System 10,000.00
            d.  San Isidro Water Supply System 5,000.00
            e.  Ligpit Bantayan Water Supply System 5,000.00
            f.   Various Brgys. Water Supply System 50,000.00

SUB TOTAL

5,365,000.00
   
IV.  ADMINISTRATIVE DEVELOPMENT  
      1.  Office Automation and Communication  
           a.  Procurement of GPS, Computer Set, Communication & Other Info. Devices 60,537.60
                including NCC-DTI eLGU Project  
           b.  Installation and Training Expenses - eNGAS 115,000.00
           c.  Procurement of copying machine 85,000.00

SUB TOTAL

260,537.60

GRAND TOTAL

P  6,785,537.60
 
 

                              

20% MUNICIPAL DEVELOPMENT FUND
SUPPLEMENTAL BUDGET
FY   2005
 
 
PROJECT Total
I.  SOCIAL DEVELOPMENT  
    1. Waste Management Program  
        a.  Maintenance and Operation (garbage collection) 108,000.00

SUB TOTAL

108,000.00
   
II.  INFRASTRUCTURE DEVELOPMENT  
     1.  Barangay/Municipal Road  
         a.      Improvement of Manlayo Barangay Road 10,000.00
         b.      Improvement of Calimpak Barangay Road 10,000.00
         c.      Improvement of Drainage Canal - Barangay Calimpak 5,000.00
         d.   Concreting of Barangay Road leading to ABC Hall 110,000.00
         e.   Maintenance of Balinarin Barangay Road 10,000.00
         f.    Maintenance of ARCDP/CMARPRP Road 66,000.00
         g.      LGU equity  -  San Isidro-Capuluan Central-Capuluan Tulon FTM Road 203,255.00

SUB TOTAL

414,255.00
   
III.  ADMINISTRATIVE DEVELOPMENT  
       1.  Office Automation/Communication   
            a.  eLGU Project NCC eRPTS Encoding  36,000.00

SUB TOTAL

36,000.00

GRAND TOTAL

P    558,255.00
 
 
 

 

 

 
 
 
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