|
PROJECT |
Total |
| I. ECONOMIC
SERVICES |
|
| 1.
Implementation of Fishery Laws, Conservation
and Development of |
144,000.00 |
|
Marine Resources |
|
| 2.
Agricultural & Livelihood Enhancement
Program |
310,000.00 |
| 3. Loan Amortization - Public Market |
1,900,000.00 |
| 4A.
Maintenance of Heavy Equipment |
300,000.00 |
| 4B.
Loan Amortization - Heavy Equipment |
1,750,000.00 |
| 4C.
Procurement of Additional Heavy Equipment |
1,200,000.00 |
|
SUB TOTAL |
5,604,000.00 |
| |
|
| II. SOCIAL
SERVICES |
|
| 1.
Loan Amortization - Municipal Health Center |
380,000.00 |
| 2.
Sports Development Program |
200,000.00 |
| 3.
Traffic Management Program |
200,000.00 |
|
SUB TOTAL |
780,000.00 |
| |
|
| III. GENERAL
PUBLIC SERVICES |
|
| 1.
Improvement/Concreting of Brgy. Roads |
1,000,000.00 |
| 2.
Improvement/Rehabilitation of Municipal
Public Buildings |
600,000.00 |
| 3. Barangay
Development Projects |
540,000.00 |
|
SUB TOTAL |
2,140,000.00 |
| |
|
| IV. OTHER
SERVICES |
|
| 1.
Waste Management Program - Improvement of
Garbage Site/ |
800,000.00 |
|
Garbage Collection/Others |
|
| 2.
ABC Building Site Improvement/Tree Park |
350,000.00 |
| 3.
Environmental Protection Program -
Conservation |
|
|
a. Conservation and Rehabilitation of
Maulawin Spring Protected Landscape |
110,000.00 |
| 4.
Tourism Development - IEC Activities,
Hosting of Tourism Programs/Activities |
100,000.00 |
| 5.
Information Technology - Acquisition of IT
Equipments, Gadgets and |
56,000.00 |
|
Accessories |
|
| 6.
Updating/Revision of Comprehensive Land Use
Plan |
83,304.40 |
|
SUB TOTAL |
1,499,304.40 |
| |
|
|
GRAND TOTAL |
10,023,304.40 |
|
