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Page 1: ELA 2010-2013
Page 2: ELA 2010-2013

Republic of the Philippines PROVINCE OF PALAWAN Municipality of Linapacan

OFFICE OF THE MAYOR

MESSAGE

The Local Government Code mandates local government to prepare a Comprehensive Development Plan that outlines the key aspirations, challenges and concerns facing LGUs and a set of programs, projects and policies towards the sustained socio-economic development. This Executive and Legislative Agenda serves as an implementing mechanism for the Comprehensive Development Plan, and its process ensures that the plan is relative and supportive of the sentiments of the various stakeholders in the Local Government Unit. This document contains the Governance program of the Municipality of Linapacan for the given period, usually three (3) years, corresponding to the term of office of elected officials. It is participatory process that promotes partnership between Local Chief Executive and Legislative Department and the involvement of multi-stakeholders in the identification, planning and programming of three (3) years of the Local Government Unit development priorities. Given the scope and complexity of the social structure that our people are striving to change, development workers must be sensitive to the historical roots of and the social-cultural circumstances obtaining in the people life situation. This will properly prioritize our efforts to ensure that our specific actions will be in harmony with their general thrust of the people’s struggle for social change. The ultimate goal of the Local Government Unit is to empower the people with the capability to conceptualize, organize and manage their own socio-economic programs/ projects and finally chart their own development. We must gear our work towards enabling people to help themselves. THANK YOU AND MABUHAY! BIENVENIDO R. CABIGUEN Municipal Mayor

Page 3: ELA 2010-2013

Republic of the Philippines PROVINCE OF PALAWAN Municipality of Linapacan

OFFICE OF THE VICE MAYOR

MESSAGE

For the continuity of growth and development of this municipality, the Executive and Legislative Department work hand and hand with its Comprehensive Development Plan and Government Land Use Plan. In Legislative Department, we have a legislative agenda containing a list of proposed legislative measures intended to be undertaken by a Legislative Body during a certain period of time. There is no specific standard in the formulation of a legislative agenda. As a plan, it should answer the three basic questions which are: WHO will do, WHAT and WHEN. As to WHAT question that could best answered during the plan implementation stage which should focus on the strategies and methods or approaches to be used. Basically, a legislative agenda contains a list of proposed measures of the Sanggunian, as a legislative body. It intends to accomplish a certain period of time in the performance of duties and functions as enumerated in the Local Government Code of 1991 (RA 7160). In the formulation of the Legislative Agenda, the proposed programs, projects and activities of the Sanggunian should only be those within its power to function. The Legislative Body will not encroach the Local Chief Executive in the exercise of its executive power. There are certain programs, projects and activities that the Sanggunian could do alone without involving the LCE but there are also programs, projects and activities that the Sanggunian should not preempt each other. With the vision and mission of this LGU, the Executive and Legislative Department collaborate with each other to establish development priorities and thrusts of the municipal government. THANK YOU AND MABUHAY!

ANGEL M. REY Municipal Vice Mayor

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ELA PLAN CY 2011-2013

SECTOR : GENERAL PUBLIC SERVICE SECTOR SUB SECTOR : PUBLIC ADMINISTRATION

PROGRAM/PROJECT

TITLE

DESCRIPTION

LOCATION

PHYSICAL TARGET

INVESTMENT

REQUIREMENTS

PERIOD OF IMPLEMENTATION

IMPLEMENTATION AGENCY/OFFICE

SOURCE COST (0000)

2011

2012

2013

1. Executive Services & General supervision 2. Improvement of organization & management 3. General Administrative Services. 4. Human Resource Management & Development. 5. Community Affairs Program 6. Development Planning & Coordination Services 7. Development Administration Enhancement Program.

- provide general supervision & control overall PPAs - enforce all laws & ordinances relative to local governance & exercise appropriate corporate powers - Executive enhancement program - maintain an effective governance in decision service delivery & program/projects implementation - maintain a sound personnel program to promote career development - maintain sound Community Affair Services - Planning & Coordination on policy & plan formulation - priority development assistance - MDC Planning Workshop & Conference - Zonal Planning Workshop & Conference

Mun.Wide

Mun. Wide

1 conference

1 Zonal Planning

Conference

G.F.

G.F.

G.F. G.F./20% D.F.

G.F.

G.F. G.F./20% D.F.

20% D.F.

20% D.F.

18,800.00

300,000.00

240,000.00

60,000.00

753,000.00

2,730,000.00

1,500,000.00

150,000.00

150,000.00

6,000,000.00

100,000.00

80,000.00

20,000.00

75,000.00

880,000.00

500,000.00

50,000.00

50,000.00

6,300,000.00

100,000.00

80,000.00

20,000.00

75,000.00

900,000.00

500,000.00

50,000.00

50,000.00

6,500,000.0

100,000.00

80,000.00

20,000.00

75,000.00

950,000.00

500,000.00

50,000.00

50,000.00

Office of the Mayor Office of the Mayor Office of the Mayor Office of the Mayor / HRMO Office of the Mayor Office of the MPDC Office of the Mayor / MPDO Office of the Mayor / MPDO Office of the Mayor / MPDO

Page 26: ELA 2010-2013

PROGRAM/PROJECT

TITLE

DESCRIPTION

LOCATION

PHYSICAL TARGET

INVESTMENT

REQUIREMENTS

PERIOD OF IMPLEMENTATION

IMPLEMENTATION AGENCY/OFFICE

SOURCE COST (0000)

2011

2012

2013

8. CBMS 9. Project Management Information System 10.Geographic Information System 11. LGU-Civil Society Organizations Private Sector Linkages Strengthening program 12. Financial management improvement program

- preparation of AIP - updating of 2011 & maintenance - Field monitoring & evaluation of PPAs - program records collection & processing - documentation & packaging of accomplishment report & LGPMS - developing mapping - monitoring & field validating of geo-physical data. - Technical assistance to Brgy. Development Planning

AIP Preparation

CDP Preparation

GAD Plan

Disaster Risk Reduction – Climate Change adaptation plan preparation

Disaster Risk Reduction – Climate Change adaptation plan Preparation

- Fiscal Management

Mun.Wide

Mun.Wide

6 AIP

10 bgy.

75 PPAs

30 maps

10 bgy

1 system

20% D.F.

20% D.F.

20% D.F.

G.F./20% D.F.

20% D.F.

20% D.F.

G.F.

150,000.00

250,000.00

125,000.00

65,000.00

150,000.00

105,000.00

110,000.00

150,000.00

50,000.00

150,000.00

35,000.00

-do-

50,000.00

35,000.00

50,000.00

50,000.00

50,000.00

50,000.00

40,000.00

30,000.00

50,000.00

35,000.00

30,000.00

50,000.00

50,000.00

50,000.00

50,000.00

35,000.00

50,000.00

35,000.00

30,000.00

50,000.00

MPDO

MPDO

MPDO

MPDO

MPDO

MSWDO

MSWDO/MPDO

LFC

Page 27: ELA 2010-2013

PROGRAM/PROJECT

TITLE

DESCRIPTION

LOCATION

PHYSICAL TARGET

INVESTMENT

REQUIREMENTS

PERIOD OF IMPLEMENTATION

IMPLEMENTATION AGENCY/OFFICE

SOURCE COST (0000)

2011

2012

2013

13. Local Revenue Generation Program. 14. Municipal Budget Administration Program 15. Municipal Government Accounting Services 16. Municipal Treasury Services Administration

- Revision of Municipal Code - Preparation of Executive Budget - Conduct study evaluating of budgetary proposed of legislation. - review & recommend for approval of financial plans. - review the annual budget of

the barangay. - internal audit system operations & management - financial report preparation - recording & accounting all the financial transaction. - preparation of all statements in support of the financial reports. - Maintenance of accurate & relevant information regarding availability of funds. - conduct IEC on tax & revenue collection. - collection of real property tax & other taxes

1 code

1 system

G.F. 20% D.F.

G.F.

G.F.

G.F.

100,000.00

2,635,000.00

2,675,000.00

4,6000.00

100,000-00

865,000,00

885,000.00

1,520.00

-o-

870,000.00

890,000.00

1,530.00

-o-

900,000.00

900,000.00

1,550.00

LFC/MTO MBO Accounting Office MTO

Page 28: ELA 2010-2013

PROGRAM/PROJECT TITLE

DESCRIPTION

LOCATION

PHYSICAL TARGET

INVESTMENT

REQUIREMENTS

PERIOD OF IMPLEMENTATION

IMPLEMENTATION AGENCY/OFFICE

SOURCE COST (0000)

2011

2012

2013

17. Municipal RPTA & records management services. 18. Civil Registry Services 19. Legislative Leadership & General supervision 20. Legislative output enhancement program. 21. local Legislation

- continuous appraisal & assessment of real property for taxation purposes. - updating & maintenance of statistical data ban - issuances of certified photo copy of tax declarations & other documents - assessment / tax information & dissemination campaign. - general revision - registered of live birth, death, marriage license, & certificate of marriage. - mobile registration - correction of entry. - provision of technical, administrative & legislative leadership, directions guidance & supervision. - Legislative research. - enhancement / passage of relevant resolution & ordinance. - conduct of committee hearings and legal research. Conduct public hearing.

Mun.Wide

100%

G.F.

G.F./20% D.F.

G.F.

2,753,000.00

1,775,000.00

7,950,000.00

908,000.00

585,000.00

915,000.00

590,000.00

930,000.00

600,000.00

Mun. Assessor’s Office Mun. Civil Registry Office of the Sangguniang Bayan

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PROGRAM/PROJECT

TITLE

DESCRIPTION

LOCATION

PHYSICAL TARGET

INVESTMENT

REQUIREMENTS

PERIOD OF IMPLEMENTATION

IMPLEMENTATION AGENCY/OFFICE

SOURCE COST (0000)

2011

2012

2013

22. Legislative Enhancement Program. 23. Vice Mayor League. 24. National Councilor League. 25. National Movement of Young Legislator. 26. Aid to Liga ng mga Bgy. 27. Aid to SK Federation

28. Support System to Municipal Legislator.

Provision Provision Provision Provision - provision of technical & administrative assistance to the Provincial Administrative Body.

- take & prepare minutes of regular & special sessions & committee hearings of the Sangguniang Bayan.

- prepare agenda for all sessions & marriages. Conduct researches & prepare reports of concluded meetings & sessions.

Local Funds

-do-

-do-

-do-

-do-

-do-

150,000.00

150,000.00

180,000.00

150,000.00

90,000.00

90,000.00

1,350,000.00

50,000.00

50,000.00

60,000.00

50,000.00

30,000.00

30,000.00

400,000.00

50,000.00

50,000.00

60,000.00

50,000.00

30,000.00

30,000.00

450,000.00

50,000.00

50,000.00

60,000.00

50,000.00

30,000.00

30,000.00

500,000.00

SB Office

-do-

-do-

-do-

-do-

-do- Office of the Sangguniang Bayan Secretary

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ELA PLAN CY 2011-2013

SECTOR : SOCIAL SUB SECTOR : EDUCATION & MANPOWER DEVELOPMENT

PROGRAM/PROJECT

TITLE

DESCRIPTION

LOCATION

PHYSICAL TARGET

INVESTMENT

REQUIREMENTS

PERIOD OF IMPLEMENTATION

IMPLEMENTATION AGENCY/OFFICE

SOURCE COST (0000)

2011

2012

2013

1. School Building Program. 2. Sport development program 3. Alternative learning system 4. PARA-Teacher

- construction/rehab,& repair of school building - management & supervision of different sports activities in the municipality - provision - provision

Mun.Wide

Mun. Wide

Mun.Wide

Mun.Wide

6 school bldg.

4

6 PARA Teacher

G.F./20% D.F. G.F./20% D.F.

20% D.F.

G.F.

1,500,000.00

3,000,000.00

45,000.00

750,000.00

500,000.00

1,000,000.00

15,000.00

250,000.00

500,000.0

1,000,000.00

15,000.00

250,000.00

500,000.00

1,000,000.00

15,000.00

250,000.00

MEO

Mayor’s Office/DepEd

LGU/DepEd

LGU/DepEd

5. HEALTH AND SANITATION 6. Nutrition Program 7. KLM

- prevention & control of communicable, vector – borne & non-communicable diseases - support to epidemic control & management. - medicine and drugs augmentation. - assistance to Barangay Health worker. - incentives to Barangay Microscopists. - IEC: Pabasa sa Nutrition, supplemental Feeding,Micro-Nutrient supplementation - support to BEANS - facilitate availability and distribution of anti-material drugs, nets and other essential materials.

Mun.Wide

-do-

-do-

-do-

All bgy.

All bgy.

-do-

10 microscopists

Reduce 5%

G.F.

G.F.

G.F.

G.F./20%D.F.

G.F.

G.F./20% D.F.

20% D.F.

900,000.00

750,000.00

1,500,000.00

300,000.00

300,000.00

750,000.00

240,000.00

300,000.00

300,000.00

250,000.00

500,000.00

100,000.00

100,000.00

200,000.00

80,000.00

100,000.00

300,000.00

250,000.00

500,000.00

100,000.00

100,000.00

250,000.00

80,000.00

100,000.00

300,000.00

250,000.00

500,000.00

100,000.00

100,000.00

300,000.00

80,000.00

100,000.00

MHO

MHO

MHO

MHO

MHO

MNAO

MNAO

Mayor’s Office/MHO/PHO/LM

Page 31: ELA 2010-2013

ELA PLAN CY 2011-2013

PROGRAM/PROJECT

TITLE

DESCRIPTION

LOCATION

PHYSICAL TARGET

INVESTMENT

REQUIREMENTS

PERIOD OF IMPLEMENTATION

IMPLEMENTATION AGENCY/OFFICE

SOURCE COST (0000)

2011

2012

2013

8. Health Facilities Development Program 9. Barangay Health Station 10. Municipal manpower employment services

- maintenance of RHU & Lying-in building - upgrading/repair & rehabilitation of ten BHS at all barangay. - implementation of R.A. 7323 (SPES)

Poblacion

1 RHU

1 Lying-in

10 BHS

15 SPES

Municipal / Province / National

-do-

20% D.F.

1,800,000.00

2,400,000,.00

105,000.00

600,000.00

800,000.00

35,000.00

600,000.00

800,000.00

35,000.00

600,000.00

800,000.00

35,000.00

MEO

MEO

Mayor’s Office

LABOR& EMPLOYMENT

- implementation of R.A. 7323 (SPES) - skills and livelihood training

15 SPES

20% D.F.

105,000.00

35,000.00

35,000.00

35,000.00

Mayor’s Office 11. Municipal manpower employment services

SOCIAL SECURITY & SOCIAL WELFARE

- crisis intervention and disaster operation program, assistance to individual in crisis situation. - technical assistance and resource augmentation to disaster management and relief services. - community based rehabilitation program for persons with disabilities

G.F.

2,640,000.00

870,000.00

880,000.00

890,000.00

MSWDO 12. Integrated Welfare Program for the basic sector

Page 32: ELA 2010-2013

PROGRAM/PROJECT

TITLE

DESCRIPTION

LOCATION

PHYSICAL TARGET

INVESTMENT

REQUIREMENTS

PERIOD OF IMPLEMENTATION

IMPLEMENTATION AGENCY/OFFICE

SOURCE COST (0000)

2011

2012

2013

13. Population Development Program. 14. Aid to Senior Citizen 15. Women Protection & Development Program 16. Integrated Program for the protection of children. 17. Assistance to DCW. 18. Security & Protective Services 19. Aid to PNP. 20. Katarungang Pambarangay 21. POC 22. Day Care Services

- strengthening of partner – people’s organization (Day Care Worker’s Association, Youth Asso., Senior Citizen’s Asso. - parent effectiveness services, empowerment & reaffirmation of paternal abilities adolescent health, solo parents. - provision to women development - intensified services on children, early childhood care & development. - incentives - anti-drug abuse program. - Aid - provision - provision - const./rehab./repair of day Care Centers.

Mun.Wide

Mun.Wide

Mun.Wide

Mun.Wide

Mun.Wide

Mun.Wide

Mun.Wide

10 brgy.

6 Day Care Centers

G.F./20% D.F.

20% D.F.

G.F./20% D.F.

-do-

-do-

-do-

G.F.

20% D.F.

20% D.F.

20% D.F.

120,000.00

370,000.00

90,000.00

75,000.00

90,000.00

150,000.00

150,000.00

150,000.00

150,000.00

18,000.00

40,000.00

100,000.00

30,000.00

25,000.00

30,000.00

50,000.00

50,000.00

50,000.00

50,000.00

600,000.00

40,000.00

120,000.00

30,000.00

25,000.00

30,000.00

50,000.00

50,000.00

50,000.00

50,000.00

600,000.00

40,000.00

150,000.00

30,000.00

25,000.00

30,000.00

50,000.00

50,000.00

50,000.00

50,000.00

600,000.00

Population Office

MSWDO

MSWDO

MSWDO

MSWDO

Office of the Mayor

Office of the Mayor

LGU/MLGOO

MEO

Page 33: ELA 2010-2013

SECTOR : ECONOMIC SUB SECTOR : AGRICULTURE

PROGRAM/PROJECT

TITLE

DESCRIPTION

LOCATION

PHYSICAL TARGET

INVESTMENT

REQUIREMENTS

PERIOD OF IMPLEMENTATION

IMPLEMENTATION AGENCY/OFFICE

SOURCE

COST (0000)

2011

2012

2013

1. Agricultural Enhancement Program 2. Food Security Program 3. Fish production Enhancement Program 4. Seaweeds Farm Development Program

- maintenance of RAC - fish enhancement - farm-family forum, fisher fols summit & participation to agri-aqua fairs & promotional activities. - provision of technical assistance to farmers/Farm families & fisher folks re-agricultural advancement. - distribution of seedlings - input assistance - fishing gears & technology assistance. - mariculture development - seaweeds farm development & expansion

Poblacion

All brgy.

Mun.Wide

Mun.Wide

Mun.Wide

Mun.Wide

1 RAC

10

10 brgy.

10 brgy.

20% DF

G.F./20% D.F.

D.F.

G.F.

G.F.

G.F./20% D.F.

National/Provincial/Municipal

150,000.00

450,000.00

75,000.00

150,000.00

150,000.00

300,000.00

360,000.00

50,000.00

150,000.00

25,000.00

50,000.00

50,000.00

100,000.00

120,000.00

50,000.00

150,000.00

25,000.00

50,000.00

50,000.00

100,000.00

120,000.00

50,000.00

150,000.00

25,000.00

50,000.00

50,000.00

100,000.00

120,000.00

OMA

Office of the Mayor/OMA

-do-

-do-

-do-

DA

OMA

TOURISM

- updating of Tourism Database. - implementation/strengthening of tourism standard. - tourist & visitors information standard.

G.F./20% D.F.

300,000.00

100,000.00

100,000.00

100,000.00

Office of the Mayor/Tourism Office

1. Tourism Services Administration

Page 34: ELA 2010-2013

PROGRAM/PROJECT

TITLE

DESCRIPTION

LOCATION

PHYSICAL TARGET

INVESTMENT

REQUIREMENTS

PERIOD OF IMPLEMENTATION

IMPLEMENTATION AGENCY/OFFICE

SOURCE

COST (0000)

2011

2012

2013

2. Tourism promotion & Development 3. Foundation Day Celebration 4. Tourist destination development program

- participation to tourism fairs & other events related to the promotion of Linapacan as tourist destination. - provision - identification of Dive Sites & beaches for Island hopping - management of Caseledan Spanish Fort & Eli Tourist Spot as income generating project of the Municipality

G.F./20% D.F.

G.F.

Nat’l./Prov’l./Mun.

20% D.F.

240,000.00

450,000.00

300,000.00

950,000.00

80,000.00

150,000.00

100,000.00

300,000.00

80,000.00

150,000.00

100,000.00

300,000.00

80,000.00

150,000.00

100,000.00

350,000.00

Office of the

Mayor/Tourism Office

Mayor’s Office

Tourism Office

Mayor’s Office

COOPERATIVE

- conduct pre-membership education seminar to newly organized group. - refresher course/training to existing cooperatives. - provision of assistance for registration to CDA. - strengthening of Mun. Cooperative Council.

Provincial/Municipal

450,000.00

150,000.00

150,000.00

150,000.00

5. Cooperative Enhancement and Promotion.

Environmental & Natural Resources

- IEC on environmental laws, rules & regulations. - conduct monitoring, investigation & verification of quarrying claims. - promotional events on environmental protection and development.

Nat’l. Provincial/Municipal

600,000.00

200,000.00

200,000.00

200,000.00

6. Environmental protection and management.

Page 35: ELA 2010-2013

PROGRAM/PROJECT TITLE

DESCRIPTION

LOCATION

PHYSICAL TARGET

INVESTMENT

REQUIREMENTS

PERIOD OF IMPLEMENTATION

IMPLEMENTATION AGENCY/OFFICE

SOURCE

COST (0000)

2011

2012

2013

7. Enforcement of Environmental & Natural Resources laws, rules, & regulations. 8. Reforestation Program 9. Coastal & marine resources management program. 10. Mangrove Reforestation 11. Disaster preparedness & Risk Management Program 12. Shoreline protection Program. 13. Ecological Solid Waste Management.

- information & education (IEC) - monitoring, surveillance and apprehensions. - tree planting of industrial trees to identified denuded areas. - tree planting on watershed areas. - mariculture development - capacity building for fisher folks - establishment of fish sanctuaries. - plantation on mangrove - IEC on mangrove protection. - climate change program (IEC on global warming & effect of climate change). - construction of flood control and seawall. - IEC - const. of category – I Sanitary Landfill.

Nat’l.

Provincial/Municipal

20% D.F.

National/Provincial/Municipal

Nat’l. / Provincial / Municipal

Nat’l. / Provincial / Municipal

Nat’l. / Provincial / Municipal

Nat’l. / Provincial /

Municipal

450,000.00

150,000.00

600,000.00

900,000.00

300,000.00

3,300,000.00

3,000,000.00

150,000.00

50,000.00

200,000.00

300,000.00

100,000.00

800,000.00

150,000.00

50,000.00

200,000.00

300,000.00

100,000.00

100,000.00

1,500,000.00

150,000.00

50,000.00

200,000.00

300,000.00

100,000.00

1,500,000.00

1,500,000.00

Office of the Mayor

Page 36: ELA 2010-2013

SECTOR : ECONOMIC SUB-SECTOR : INFRASTRUCTURE

PROGRAM/PROJECT

TITLE

DESCRIPTION

LOCATION

PHYSICAL TARGET

INVESTMENT

REQUIREMENTS

PERIOD OF IMPLEMENTATION

IMPLEMENTATION AGENCY/OFFICE

SOURCE

COST (0000)

2011

2012

2013

1. Roads & Bridges Development Program 1.1. Maint. of Mun. roads 1.2. Concreting of

Municipal roads 2. Farm to Market Road 3. Bridges 4. Water Supply Deve’t.

- routine & periodic maintenance of municipal road - concreting of Mabini St. extension. - concreting of Malvar St. - concreting of Luna St. - for the construction of San Miguel to brgy. Maroyogroyog - San Miguel Junction I to San Nicolas - concrete bridges at brgy. Pical - maintenance of Dagat-dagatan foot bridge. - repair of Sitio Maybolo foot bridges. - repair of Sito Dinuangan foot bridges. - construction of Level III - improvements/rehabilitation & repair of level II water system.

Poblacion

Poblacion

Poblacion

Poblacion

Brgy. Pical

Poblacion

Poblacion

10 brgy.

4.36 Km.

48 L.M.

1 level III

10 level II

Municipal 20% D.F.

20% D.F.

20% D.F.

20% D.F.

20% D.F.

Prov’l./Municipal

Prov’l./Municipal

Municipal

Municipal

Municipal

Nat’l./Prov’l./Mun.

-o-

12,000.00

450,000.00

450,000.00

450,000.00

800,000.00

10,000,000.00

1,050,000.00

150,000.00

50,000.00

50,000.00

30,000,000.00

1,500,000.00

40,000.00

150,000.00

150,000.00

150,000.00

800,000.00

-o-

300,000.00

50,000.00

50,000.00

-o-

15,000,000.00

500,000.00

40,000.00

150,000.00

150,000.00

150,000.00

-o-

500,000.00

350,000.00

50,000.00

-o-

50,000.00

15,000,000.0

500,000.00

40,000.00

150,000.00

150,000.00

150,000.00

-o-

500,000.00

400,000.00

50,000.00

-o-

-o-

15,000,000.00

500,000.00

MEO

MEO

MEO

MEO

MEO

MEO/PEO

MEO/PEO

MEO

MEO

MEO

PEO/MEO

-o-

Page 37: ELA 2010-2013

PROGRAM/PROJECT TITLE

DESCRIPTION

LOCATION

PHYSICAL TARGET

INVESTMENT

REQUIREMENTS

PERIOD OF IMPLEMENTATION

IMPLEMENTATION AGENCY/OFFICE

SOURCE

COST (0000)

2011

2012

2013

5. Construction of New Municipal Building 6. Construction of Perimeter Fencing 7. Erosion Control 8. Drainage System 9. Legislative Building

- water source development - construction of 2 units water tank. - pipelines and fitting - construction - construction - construction - construction - construction

Poblacion

Mun. Site

-do-

-do-

-do-

Nat’l./Prov’l./Mun.

-do-

-do-

6,000,000.00

4,000,000.00

3,000,000.00

9,000,000.00

1,500,000.00

1,500,000.00

2,000,000.00

3,000,000.00

1,000,000.00

300,000.00

500,000.00

2,000,000.00

1,000,000.00

1,000,000.00

500,000.00

500,000.00

2,000,000.00

1,000,000.00

1,000,000.00

1,000,000.00

500,000.00

15,000,000.00

-do-

MEO

MEO

MEO

MEO

MEO