|
PROJECT |
Total |
| I. ECONOMIC
SERVICES |
|
|
1. Public Market |
|
|
a. Public Market (Loan Amortization) |
2,570,000.00 |
|
2. a. Refurbishment/Rehabilitation of
Heavy Equipment |
423,000.00 |
|
b. Heavy Equipment (Loan Amortization) |
877,000.00 |
|
3. Entrepreneurship Development
Program/Procurement of IT Equipment |
100,000.00 |
|
4. Livelihood Enhancement Program/
Institutional Micro-Finance Assistance |
477,522.80 |
|
SUB TOTAL |
4,447,522.80 |
| |
|
| II. SOCIAL
SERVICES |
|
| 1.
Municipal Health Center (Loan Amortization) |
640,000.00 |
|
2. Socialized Housing Program |
1,200,000.00 |
|
3. Establishment of Manpower
Development Center |
500,000.00 |
|
4. Tourism Development - IEC Activities,
Hosting of Tourism Programs/Activities |
100,000.00 |
|
5. Multi-purpose Building |
350,000.00 |
|
SUB TOTAL |
2,790,000.00 |
| |
|
| III.
SOCIO-ECONOMIC SERVICES |
|
| 1.
a. Improvement/Concreting of Brgy. Roads |
1,696,000.00 |
|
b. DMAF (Loan Amortization) |
704,000.00 |
|
2. Barangay
Development Projects |
1,620,000.00 |
|
3. Other High Impact Development
Programs |
2,204,000.00 |
|
SUB TOTAL |
6,224,000.00 |
| |
|
| 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 |
200,000.00 |
|
and Other Environmental Projects |
|
|
b. Urban Greening Project/Tree Park
Improvement |
300,000.00 |
|
SUB TOTAL |
1,300,000.00 |
| |
|
|
GRAND TOTAL |
14,761,522.80 |
| |
|
| |
|
| |
|
| |
|
|
20% MUNICIPAL
DEVELOPMENT FUND |
|
SUPPLEMENTAL BUDGET #1 |
|
FY 2013 |
|
Approved thru SB Resolution No. ____ (s. 2013) on
_________, 2013 |
|
|
| |
|
|
PROJECT |
Total |
|
I.
SOCIAL SERVICES |
|
|
1. Procurement of Rescue and
Recovery Equipment |
3,006.80 |
|
SUB TOTAL |
3,006.80 |
|
II.
SOCIO-ECONOMIC SERVICES |
|
|
1. Other High Impact Development
Programs |
100,000.00 |
|
SUB TOTAL |
100,000.00 |
| |
|
|
GRAND TOTAL |
103,006.80 |
| |
|
| |
|
|
