|
PROJECT |
Total |
| I. ECONOMIC
SERVICES |
|
| 1.
Implementation of Fishery Laws, Conservation
and Development of |
144,000.00 |
|
Marine Resources |
|
|
2. Loan Amortization - Public Market |
1,250,000.00 |
|
3A.
Maintenance of Heavy Equipment |
500,000.00 |
|
3B.
Loan Amortization - Heavy Equipment |
1,100,000.00 |
|
SUB TOTAL |
2,994,000.00 |
| |
|
| II. SOCIAL
SERVICES |
|
| 1.
Loan Amortization - Municipal Health Center |
470,000.00 |
|
2. Socialized Housing Program |
1,200,000.00 |
|
SUB TOTAL |
1,670,000.00 |
| |
|
| III. GENERAL
PUBLIC SERVICES |
|
| 1.
Improvement/Concreting of Brgy. Roads |
1,400,000.00 |
| 2.
Improvement/Rehabilitation of Municipal
Public Buildings |
1,500,000.00 |
|
3. Barangay
Development Projects |
540,000.00 |
|
4. Other High Impact Development
Programs |
1,350,000.00 |
|
SUB TOTAL |
4,790,000.00 |
| |
|
| IV.
ENVIRONMENTAL MANAGEMENT |
|
| 1.
Waste Management Program - Improvement of
Garbage Site/ |
800,000.00 |
|
Garbage Collection/Others |
|
| 2.
ABC Building Site Improvement/Tree Park |
400,000.00 |
| 3.
Environmental Protection Program -
Conservation |
|
|
a. Conservation and Rehabilitation of
Maulawin Spring Protected Landscape |
300,000.00 |
| 4.
Tourism Development - IEC Activities,
Hosting of Tourism Programs/Activities |
100,000.00 |
| 5.
Information Technology - Acquisition of IT
Equipments, Gadgets and |
64,756.60 |
|
Accessories |
|
| 6.
Updating/Revision of Comprehensive Land Use
Plan |
240,000.00 |
|
SUB TOTAL |
1,904,756.60 |
| |
|
|
GRAND TOTAL |
11,358,756.60 |
| |
|
| |
|
| |
|
| |
|
|
20% MUNICIPAL
DEVELOPMENT FUND |
|
SUPPLEMENTAL BUDGET #1 |
|
FY 2010 |
| |
|
|
PROJECT |
Total |
| I. ECONOMIC
SERVICES |
|
|
1. Refurbishment/Rehabilitation of Heavy
Equipment |
250,000.00 |
|
SUB TOTAL |
250,000.00 |
| |
|
| II. SOCIAL
SERVICES |
|
|
1. Socialized Housing Program |
100,000.00 |
|
2. Eco-Tourism Development - IEC
Activities, Hosting of Tourism
Programs/Activities |
100,000.00 |
|
SUB TOTAL |
200,000.00 |
| |
|
| III.
GENERAL PUBLIC
SERVICES |
|
|
1. Other High Impact Development
Programs/Projects |
266,042.60 |
|
SUB TOTAL |
266,042.60 |
| |
|
|
GRAND TOTAL |
716,042.60 |
| |
|
| |
|
| |
|
|
20% MUNICIPAL
DEVELOPMENT FUND |
|
SUPPLEMENTAL BUDGET #2 |
|
FY 2010 |
| |
|
|
PROJECT |
Total |
| I.
GENERAL PUBLIC
SERVICES |
|
|
1. Other High Impact Development
Programs/Projects |
400,000.00 |
|
SUB TOTAL |
400,000.00 |
| |
|
|
GRAND TOTAL |
400,000.00 |
|
OVERALL GRAND TOTAL |
12,474,799.20 |
|
