|
PROJECT |
Total |
| I. ECONOMIC
SERVICES |
|
| 1.
Implementation of Fishery Laws, Conservation
and Development of |
150,000.00 |
|
Marine Resources |
|
| 2.
Agricultural & Livelihood Enhancement
Program |
200,000.00 |
| 3A.
Maintenance and Improvement of Public Market |
350,000.00 |
| 3B.
Loan Amortization - Public Market |
600,000.00 |
| 4.
Concreting of Market Access Road |
1,000,000.00 |
| 5A.
Maintenance of Heavy Equipment |
300,000.00 |
| 5B.
Loan Amortization - Heavy Equipment |
2,800,000.00 |
|
SUB TOTAL |
5,400,000.00 |
| |
|
| II. SOCIAL
SERVICES |
|
| 1.
Construction/Improvement of Gate and Fence
of GNHS |
200,000.00 |
| 2
Construction of Municipal Health Center |
600,000.00 |
| 3.
Peace and Order Security Program - Purchase
of PNP Patrol Motorcycle |
61,000.00 |
|
SUB TOTAL |
861,000.00 |
| |
|
| III. GENERAL
PUBLIC SERVICES |
|
| 1.
Improvement/Concreting of Brgy. Roads |
400,000.00 |
| 2.
Construction/Improvement of Public Road &
Sidewalks |
250,000.00 |
| 3.
Construction of Barangay Water Supply System |
100,000.00 |
| 4.
Improvement/Rehabilitation of Municipal
Public Buildings |
100,000.00 |
|
SUB TOTAL |
850,000.0 |
| |
|
| IV. OTHER
SERVICES |
|
| 1.
Waste Management Program - Improvement of
Garbage Site/ |
400,000.00 |
|
Garbage Collection/Others |
|
| 2.
ABC Building Site Improvement/Tree Park |
300,000.00 |
| 3.
Tourism Development - IEC Activities,
Hosting of Tourism Program/Activities |
100,000.00 |
| 4.
Information Technology - Acquisition of IT
Equipments, Gadgets and |
150,000.00 |
|
Accessories |
|
|
SUB TOTAL |
950,000.00 |
| |
|
|
GRAND TOTAL |
P
8,061,000.00 |
|
|
|
|
|
|
|
20% MUNICIPAL
DEVELOPMENT FUND |
|
SUPPLEMENTAL BUDGET #1 |
|
FY 2007 |
| |
|
|
PROJECT |
Total |
| I. ECONOMIC
SERVICES |
|
|
1. Micro Finance and Livelihood Assistance |
80,000.00 |
|
SUB TOTAL |
80,000.00 |
| |
|
| II.
GENERAL PUBLIC SERVICES |
|
|
1. Construction of Sitio
Duhatan-Capuluan Central Brgy. Road (CMARPRP) |
350,000.00 |
|
2. Improvement of Public Road and
Sidewalks |
81,000.00 |
|
3. Maintenance/Improvement of Barangay
Roads |
|
|
a. Dungawan Pantay |
10,000.00 |
|
b. Villa Hiwasayan |
10,000.00 |
|
c. Ligpit Bantayan |
10,000.00 |
|
d. Ermita |
10,000.00 |
|
e. San Roque |
10,000.00 |
|
f. Aloneros |
20,000.00 |
|
g. Bukal Maligaya |
10,000.00 |
|
h. Danlagan, Tikay |
40,000.00 |
|
i. Lubigan |
10,000.00 |
|
j. Manggagawa |
10,000.00 |
|
k. Del Rosario |
10,000.00 |
|
l. San Pedro II |
10,000.00 |
|
m. San Jose |
10,000.00 |
|
n. San Luis II |
10,000.00 |
|
o. Manlayo |
20,000.00 |
|
p. Triumpo |
10,000.00 |
|
q. San Miguel |
10,000.00 |
|
r. Cabibihan |
10,000.00 |
|
s. San Pedro I |
10,000.00 |
|
t. Ligpit-Masahik |
10,000.00 |
|
u. Sta. Maria |
10,000.00 |
|
v. Various Barangays |
19,204.60 |
|
SUB TOTAL |
710,204.60 |
| |
|
| III.
OTHER
SERVICES |
|
|
1. Tax Mapping |
63,000.00 |
|
SUB TOTAL |
63,000.00 |
| |
|
|
GRAND TOTAL |
853,204.60 |
|
OVERALL GRAND TOTAL |
P
8,914,204.00 |
|
