|
PROJECT |
Total |
| I. ECONOMIC
SERVICES |
|
| 1.
Implementation of Fishery Laws, Conservation
and Development of |
100,000.00 |
|
Marine Resources |
|
| 2.
Agricultural & Livelihood Enhancement
Program |
200,000.00 |
| 3A.
Maintenance and Improvement of Public Market
& Slaughterhouse |
300,000.00 |
| 3B.
Loan Amortization - Public Market |
500,000.00 |
| 4A.
Maintenance of Heavy Equipment |
350,000.00 |
| 4B.
Loan Amortization - Heavy Equipment |
1,500,000.00 |
| 4C.
Procurement of Additional Heavy Equipment |
1,500,000.00 |
| 5.
Local Coconut Industry Development Program |
30,000.00 |
|
SUB TOTAL |
4,480,000.00 |
| |
|
| II. SOCIAL
SERVICES |
|
| 1.
Construction/Improvement of Gate and Fence
of GNHS |
100,000.00 |
| 2A.
Municipal Health Center - Additional Equity |
500,000.00 |
| 2B.
Loan Amortization - Municipal Health Center |
250,000.00 |
| 3.
Education Program - Alternative Learning
System |
100,000.00 |
| 4.
Sports Development Program |
150,000.00 |
| 5.
Shoreline Protection (Brgy. Manlayo) |
100,000.00 |
| 6.
Traffic Management Program |
36,000.00 |
|
SUB TOTAL |
1,236,000.00 |
| |
|
| III. GENERAL
PUBLIC SERVICES |
|
| 1.
Improvement/Concreting of Brgy. Roads |
900,000.00 |
| 2.
Improvement/Rehabilitation of Municipal
Public Buildings |
300,000.00 |
|
SUB TOTAL |
1,200,000.0 |
| |
|
| IV. OTHER
SERVICES |
|
| 1.
Waste Management Program - Improvement of
Garbage Site/ |
800,000.00 |
|
Garbage Collection/Others |
|
| 2.
Environmental Protection Program -
Conservation |
|
|
a. Conservation and Rehabilitation of
Maulawin Spring Protected Landscape |
100,000.00 |
|
b. Clean and Green Program |
50,000.00 |
| 3.
ABC Building Site Improvement/Tree Park |
350,000.00 |
| 4.
e-NGAS |
100,000.00 |
| 5.
Tax mapping - Loan Amortization |
80,000.00 |
| 6.
Tourism Development - IEC Activities,
Hosting of Tourism Program/Activities |
250,000.00 |
| 7.
Information Technology - Acquisition of IT
Equipments, Gadgets and |
119,041.20 |
|
Accessories |
|
| 8.
Updating/Revision of Comprehensive Land Use
Plan |
150,000.00 |
|
SUB TOTAL |
1,999,041.20 |
| |
|
|
GRAND TOTAL |
P
8,915,041.20 |
|
