Program / Project / Activity Description

Amount

General Public Services

1.      Debt Servicing-Heavy Equipment Amortization

P        9,815,202.00

2.      Capability Building

228,298.00

3.      Support to Mun. Health Board

50,000.00

4.      Support to Mun.  Dev't. Council Program

30,000.00

5.      Human Resource Management Program

100,000.00

6.      Support to PLEB Program

65,000.00

7.      Support to Dangal sa Barangay Awards

50,000.00

8.      Support to Katarungang Pambarangay Program

100,000.00

9.      RPT Administration Program

200,000.00

Sub-Total

P      10,638,500.00

Economic Services

1.      Agri-Business & Marketing Ent. Dev't. Program

P             50,000.00

2.      Compost Making Dev't. Program

500,000.00

3.      Cooperative Dev't. Program

150,000.00

4.      Farm Home Dev't. Program

50,000.00

5.      Farm Youth Dev't. Program (4H Club)

50,000.00

6.      Food Security Program (Palayamanan)

100,000.00

7.      Inland Fishing Development

50,000.00

8.      Integrated Pest Management Program for Crops

200,000.00

9.      Pest & Diseases Control Program for Livestock

200,000.00

10.    Transport Dev't. Program

100,000.00

Sub-Total

P        1,450,000.00

Social Services

1.      Arts & Culture

P           100,000.00

2.      BEAM Program (Maligo)

40,000.00

3.      Child Friendly Program

50,000.00

4.      CIDSS

100,000.00

5.      Clean & Green Program

300,000.00

6.      Community Outreach Program

100,000.00

7.      Day Care Services Program

1,000,000.00

8.      Disaster Management Program

100,000.00

9.      Indigenous Peoples Program

50,000.00

10.    Mun. Tourism Program

100,000.00

11.    Municipal Library Dev't. Program

50,000.00

12.    Nutrition Development Program

800,000.00

13.    Population Dev't. Program

100,000.00

14.    Public Employment Services Program

50,000.00

15.    Rabies Prevention Program

50,000.00

16.    Solid Waste Management Program

600,000.00

17.    Special Program for Employment of Students

200,000.00

18.    SRA MBN Program

100,000.00

19.    STD-HIV Prevention & Control Program

100,000.00

20.    Support to ECCD Program

200,000.00

21.    Support to SuSEA Development Program

200,000.00

22.    Technical Education & Skills Dev't. Program

135,000.00

23.    Updating of CLUP

500,000.00

24.    Watershed Dev't. Program

100,000.00

25.    Women & Children Corner (Klinan 6)

40,000.00

Sub-Total

P        5,165,000.00

Infrastructure Services

1.      Completion of  BLISS Day Care Center

P             50,000.00

2.      Completion of  Day Care Center,Purok Vicente Fin, Magsaysay

50,000.00

3.      Construction of Municipal Gymnasium

3,000,000.00

4.      Improvement of Community Center

300,000.00

5.      Renovation of Aquino Gate Day Care Center

100,000.00

6.      Renovation of Old Slaughterhouse into PDAP Production Center

200,000.00

7.      Renovation of Purok 2, Brgy Rubber Day Care Center

100,000.00

8.      Renovation of Sulit Brgy. Health Station

100,000.00

Sub-Total

P        3,900,000.00

TOTAL

P  21,153,500.00