|
PROJECT |
Total |
| I. ECONOMIC
SERVICES |
|
|
1. Public Market |
1,250,000.00 |
|
2A. Refurbishment/Rehabilitation of
Heavy Equipment |
700,000.00 |
|
2B. Procurement of Heavy Equipment |
1,100,000.00 |
|
3. Entrepreneurship Development
Program/Procurement of IT Equipment |
125,000.00 |
|
SUB TOTAL |
3,175,000.00 |
| |
|
| II. SOCIAL
SERVICES |
|
| 1.
Municipal Health Center |
670,000.00 |
|
2. Socialized Housing Program |
1,600,000.00 |
|
3. Establishment of Manpower
Development Center |
1,500,000.00 |
|
4. Tourism Development - IEC Activities,
Hosting of Tourism Programs/Activities |
200,000.00 |
|
5. Multi-purpose Complex |
150,000.00 |
|
6. Multi-purpose Building |
150,000.00 |
|
SUB TOTAL |
4,270,000.00 |
| |
|
| III.
SOCIO-ECONOMIC SERVICES |
|
| 1.
Improvement/Concreting of Brgy. Roads |
1,600,000.00 |
|
2. Barangay
Development Projects |
540,000.00 |
|
3. Other High Impact Development
Programs |
1,400,000.00 |
|
4. Other Related Development Programs |
189,621.00 |
|
SUB TOTAL |
3,729,621.00 |
| |
|
| 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 |
200,000.00 |
|
SUB TOTAL |
1,300,000.00 |
| |
|
|
GRAND TOTAL |
12,474,621.00 |
| |
|
| |
|
| |
|
| |
|
|
20% MUNICIPAL
DEVELOPMENT FUND |
|
SUPPLEMENTAL BUDGET #1 |
|
FY 2011 |
|
Approved thru SB Resolution No. 181 (s. 2011) on
July 15, 2011 |
|
|
| |
|
|
PROJECT |
Total |
| I. ECONOMIC
SERVICES |
|
|
1. Refurbishment/Rehabilitation of Heavy
Equipment |
309,846.40 |
|
SUB TOTAL |
309,846.40 |
| |
|
| II. SOCIO-ECONOMIC
SERVICES |
|
|
1. Improvement/concreting of Barangay Roads |
100,000.00 |
|
SUB TOTAL |
100,000.00 |
| |
|
| III.
ENVIRONMENTAL MANAGEMENT |
|
| 1.
Waste Management Program - Improvement of
Garbage Site/ |
100,000.00 |
|
Garbage Collection/Others |
|
|
SUB TOTAL |
100,000.000 |
| |
|
|
GRAND TOTAL |
509,846.40 |
| |
|
| |
|
| |
|
|
20% MUNICIPAL
DEVELOPMENT FUND |
|
SUPPLEMENTAL BUDGET #2 |
|
Approved thru SB Resolution No. 242 (s. 2011) on
October 27, 2011 |
|
FY 2011 |
| |
|
|
PROJECT |
Total |
| I. ECONOMIC
SERVICES |
|
|
1. Local Priority Development Assistance
Projects to increase Socio Economic Devt. |
365,580.20 |
|
SUB TOTAL |
365,580.20 |
| |
|
| II. SOCIAL
SERVICES |
|
|
1. Manpowerr Development Prrogram/Literacy
Program |
150,000.00 |
|
SUB TOTAL |
150,000.00 |
|
GRAND TOTAL |
515,580.20 |
|
OVERALL GRAND TOTAL -
2011 20% MDF |
13,500,047.60 |
|
