|
PROJECT |
Total |
| I. ECONOMIC
SERVICES |
|
|
1. Public Market |
|
|
a. Public Market (Loan Amortization) |
2,566,800.00 |
|
2. a. Refurbishment/Rehabilitation of
Heavy Equipment |
1,450,000.00 |
|
b. Heavy Equipment (Loan Amortization) |
420,000.00 |
|
c. Heavy Equipment (Procurement) |
1,882.00 |
|
3. Entrepreneurship Development
Program |
250,000.00 |
|
4. Livelihood Enhancement Program/
Institutional Micro-Finance Assistance |
300,000.00 |
|
SUB TOTAL |
4,988,682.00 |
| |
|
| II. SOCIAL
SERVICES |
|
| 1.
Municipal Health Center (Loan Amortization) |
640,000.00 |
|
2. Socialized Housing Program |
300,000.00 |
|
3. Establishment of Manpower
Development Center |
1,000,000.00 |
|
4. Tourism Development - IEC
Activities, Improvement of Tourism
Facilities |
700,000.00 |
|
5. Multi-purpose Building |
300,000.00 |
|
SUB TOTAL |
2,940,000.00 |
| |
|
| III.
SOCIO-ECONOMIC SERVICES |
|
| 1.
a. Improvement/Concreting of Brgy. Roads/Core
Roads |
3,800,000.00 |
|
b. Improvement/Rehab of FMR/Core
-Rural Road |
1,500,000.00 |
|
c. DMAF (Loan Amortization) |
3,072,000.00 |
|
2. Water Supply System |
700,000.00 |
|
3. Barangay
Development Projects |
2,160,000.00 |
|
3. Other
Development Projects for Outstanding
Barangays |
180,000.00 |
|
4. Other High Impact Development
Programs |
500,000.00 |
|
SUB TOTAL |
11,912,000.00 |
| |
|
| IV.
ENVIRONMENTAL MANAGEMENT |
|
| 1.
Waste Management Program - Improvement of
Garbage Site/ |
799,000.00 |
|
Garbage Collection/Others |
|
|
2.
Environmental Protection Program -
Conservation |
|
|
a. Conservation and Rehabilitation of
Maulawin Spring Protected Landscape |
200,000.00 |
|
and Other Environmental Projects |
|
|
b. Urban Greening Project/Tree Park
Improvement |
300,000.00 |
|
SUB TOTAL |
1,299,000.00 |
| |
|
|
GRAND TOTAL |
21,139,682.60 |
| |
|
| |
|
| |
|
| |
|
|
20% MUNICIPAL
DEVELOPMENT FUND |
|
SUPPLEMENTAL BUDGET #1 |
|
FY 2016 |
|
Approved thru SB Resolution No. ____ (s. 2016) on
_________, 2016 |
|
|
| |
|
|
PROJECT |
Total |
| |
|
|
|
|
|
|
|
|
SUB TOTAL |
|
| |
|
|
GRAND TOTAL |
|
| |
|
| |
|
|
