|
PROJECT |
Total |
| I. ECONOMIC
SERVICES |
|
|
1. Public Market |
|
|
a. Public Market (Loan Amortization) |
1,250,000.00 |
|
b. Improvement of Municipal Public
Market Facilities |
750,000.00 |
|
2. Refurbishment/Rehabilitation of
Heavy Equipment and |
1,745,000.00 |
| Procurement of Heavy Equipment |
|
3. Entrepreneurship Development
Program/Procurement of IT Equipment |
125,000.00 |
|
4. Livelihood Enhancement Program/
Institutional Micro-Finance Assistance |
200,000.00 |
|
SUB TOTAL |
4,070,000.00 |
| |
|
| II. SOCIAL
SERVICES |
|
| 1.
Municipal Health Center |
670,000.00 |
|
2. Socialized Housing Program |
200,000.00 |
|
3. Establishment of Manpower
Development Center |
1,000,000.00 |
|
4. Tourism Development - IEC Activities,
Hosting of Tourism Programs/Activities |
200,000.00 |
|
5. Multi-purpose Building |
250,000.00 |
|
SUB TOTAL |
2,320,000.00 |
| |
|
| III.
SOCIO-ECONOMIC SERVICES |
|
| 1.
Improvement/Concreting of Brgy. Roads |
2,000,000.00 |
|
2. Barangay
Development Projects |
1,080,000.00 |
|
3. Other High Impact Development
Programs |
1,460,000.00 |
|
4. Other Related Development Programs |
522,045.20 |
|
SUB TOTAL |
5,062,045.20 |
| |
|
| IV.
ENVIRONMENTAL MANAGEMENT |
|
| 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 |
300,000.00 |
|
and Other Environmental Projects |
|
|
b. Urban Greening Project/Tree Park
Improvement |
300,000.00 |
|
SUB TOTAL |
1,400,000.00 |
| |
|
|
GRAND TOTAL |
12,852,045.20 |
| |
|
| |
|
| |
|
| |
|
|
20% MUNICIPAL
DEVELOPMENT FUND |
|
SUPPLEMENTAL BUDGET #1 |
|
FY 2012 |
|
Approved thru SB Resolution No. 94 (s. 2012) on July
6, 2012 |
|
|
| |
|
|
PROJECT |
Total |
| I.
SOCIO-ECONOMIC SERVICES |
|
| 1.
Improvement/Concreting of Brgy. Roads |
110,000.00 |
|
2. Establishment of Manpower
Development Center |
105,386.60 |
|
SUB TOTAL |
215,386.60 |
| II.
ENVIRONMENTAL MANAGEMENT |
|
| 1.
Waste Management Program - Improvement of
Garbage Site/ |
30,000.00 |
|
Garbage Collection/Others |
|
|
SUB TOTAL |
30,000.00 |
|
GRAND TOTAL |
245,386.60 |
|
OVERALL GRAND TOTAL -
2012 20% MDF |
13,097431.80 |
|
