Annex-4

20 % DEVELOPMENT FUND
FISCAL YEAR 2016

Account
PROGRAMS/PROJECTS/ACTIVITIES AMOUNT
Code
A) SOCIAL DEVELOPMENT:
 Land Acquisition
- Purchase of Lot for Day Care Center Site at Sitio Sampaloc, Brgy. Malinta 201 150,000.00
 Embankment of School Sites (P2,000,000.00)
- Additional Embankment of School Site at Bolo High School 202 500,000.00
- Additional Embankment of School Site at Espinosa E/S 202 500,000.00
- Additional Embankment of School Site at Nursery High School 202 500,000.00
- Additional Embankment of School Site at Usab High School 202 500,000.00
 BUB LGU Counterpart (P3,750,000.00)
- Construction of Evacuation Center (Brgy. Batuhan) 215 1,800,000.00
- Provision of Potable Water Supply (Brgy. Anas) 254 1,500,000.00
- Small Water Impounding Project (Brgy. Igang) 254 450,000.00
 Construction of Stages (P1,900,000.00)
- Construction of Stage of Purok 7, Brgy. Nursery 215 350,000.00
- Construction of Stage at Brgy. Sinalongan 215 350,000.00
- Construction of Stage at Brgy. Usab 215 350,000.00
- Construction of Stage at Brgy. Maingaran 215 350,000.00
- Construction of Stage with 3-seaters CR at Gutusan Primary School, Brgy. Igang 215 500,000.00
 Construction of Multi-Purpose Buildings (P3,500,000.00)
- Construction of Multi-purpose Bldg. at Sirak Pangabuhayan Center, Brgy. Kinamaligan 215 2,000,000.00
- Additional Works of Multi-Purpose Bldg. at Brgy. Ibingay 215 1,000,000.00
 Construction of Day Care Center with Pathway at Brgy. Ibingay 212 800,000.00
- Additional Works of Multi-Purpose Bldg. at Brgy. Kinamaligan 215 500,000.00
 Additional Works of Health Center at Brgy. Biyong 213 500,000.00
 Construction/Rehabilitation of Water System at Brgy. Mapiña 254 380,000.00
 School Improvements (P5,300,000.00)
- Additional Works of MAPEH Bldg., MNCHS, Brgy. Centro 212 2,500,000.00
- Construction of Perimeter Fence at Bayombon High School 260 1,000,000.00
- Construction of Perimeter Fence at Bantigue E/S 260 1,000,000.00
- Additional Works of Science Building, MNCHS, Brgy. Centro 212 500,000.00
- Multi-Purpose Pavement at Nursery H/S 260 300,000.00
SUB-TOTAL (Social Development) 18,280,000.00
B) ECONOMIC DEVELOPMENT:
 Concreting of Barangay Roads, Pathways, Footbridges and Alleys (P23,200,000.00)
- Concreting of Junction National-Biyong Road 251 3,000,000.00
- Concreting of Igang Road 251 3,000,000.00
- Concreting of Malinta-Sinalongan Road 251 3,000,000.00
- Additional Concreting of Sitio Himomoro-Tugbo Road 251 2,000,000.00
- Concreting of Elevated Concrete Footbridge at Brgy. Bagumbayan 251 1,000,000.00
- Concreting of Junction Coastal-Cawayan Ext. E/S Road 251 1,000,000.00
- Additional Concreting of Ricarte Road, at Brgy. Espinosa & Ibingay 251 1,000,000.00
- Concreting of Elevated Pathway at Brgy. Pating 251 1,000,000.00
- Concreting of Brgy. Road at Brgy. Asid 251 500,000.00
- Concreting of Brgy. Road at Brgy. B. Titong 251 500,000.00
- Concreting of Brgy. Road at Brgy. Bantigue 251 500,000.00
- Concreting of Brgy. Road at Brgy. Bayombon 251 500,000.00
- Concreting of Brgy. Road at Brgy. Bolo 251 500,000.00
- Concreting of Brgy. Road at Brgy. Cagay 251 500,000.00
- Concreting of Brgy. Road at Brgy. Cawayan Int. 251 500,000.00
- Concreting of Brgy. Road at Brgy. Espinosa 251 500,000.00
- Concreting of Brgy. Road at Brgy. F. Magallanes 251 500,000.00
- Concreting of Road at Sitio Buho, Brgy. Ibingay (Jun Dilao) 251 500,000.00
- Concreting of Elevated Concrete Footbridge at Brgy. Kinamaligan 251 500,000.00
- Concreting of Brgy. Road at Brgy. Mapiña 251 500,000.00
- Concreting of Brgy. Road at Brgy. Maingaran 251 500,000.00

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 Annex-4
Account
PROGRAMS/PROJECTS/ACTIVITIES AMOUNT
Code
- Concreting of Brgy. Road at Brgy. Pawa 251 500,000.00
- Concreting of Brgy. Road at Brgy. Sinalongan 251 500,000.00
- Concreting of Brgy. Road at Brgy. Usab 251 500,000.00
- Concreting of Pathways at PC Camp Site, Brgy. Ibingay 251 200,000.00
 Repair/Rehabilitation of Barangay Roads (P11,750,000.00)
- Repair/Rehabilitation of Junction Coastal Road-Cawayan Interior-Mapina 251 3,900,000.00
- Repair/Rehabilitation of Coastal Road 251 2,000,000.00
- Repair/Rehabilitation of Junction Igang-Rawis-Gutusan Road, Brgy. Igang 251 1,000,000.00
- Repair/Rehabilitation of Junction National Road-Asid-Cagay 251 1,000,000.00
- Repair/Rehabilitation of Junction National Road-Sinalongan-Cagay 251 1,000,000.00
- Repair/Rehabilitation of Junction National Road-Purok 7, Brgy. Bayombon 251 1,000,000.00
- Road Rehabilitation of Sacro Costato E/S Access Road, Brgy. Tugbo 251 500,000.00
- Repair/Rehabilitation of Junction Mapiña-Ubo Road 251 500,000.00
- Repair/Rehabilitation of Junction National Road- Asid Int. 251 350,000.00
- Repair/Rehabilitation of Junction Coastal Road-Sitio Sabang 251 300,000.00
- Repair/Rehabilitation of Junction Coastal Road-Bantigue 251 200,000.00
 Road Opening of Farm to Market Roads (P3,300,000.00)
- Road Opening from Batuhan West E/S-Cawayan Interior 251 1,500,000.00
- Extension of Road Opening of FMR at Sitio Sampaloc, Brgy. Malinta 251 1,000,000.00
- Road Opening from Asid Interior to Purok 1, Brgy. Asid 251 800,000.00
 Concreting of Road Shoulders (P3,070,000.00)
- Concreting of Road Shoulder and Rehabilitation of Sidewalk at Hospital Road, Brgy. Kalipay 251 1,000,000.00
- Concreting of Road Shoulder and Construction of Line Canal at Zurbito St., Brgy. Bapor 251 1,000,000.00
- Concreting of Road Shoulder at Ibingay St. 251 700,000.00
- Concreting of Road Shoulder at Circumferential Road, (PSWDO), Brgy. Centro 251 190,000.00
- Concreting of Road Shoulder at Capitol Dev't. Road (MWWD) Brgy. Kalipay 251 180,000.00
 Construction of Elevated Concrete Footbridges (P800,000.00)
- Construction of Elevated Concrete Footbridge at Sitio Buyog, Brgy. Igang 251 300,000.00
- Construction of Elevated Concrete Footbridge at Sitio Guwaan, Brgy. Pawa 251 300,000.00
- Construction of Elevated Concrete Footbridge at Purok 6, Brgy. Cagay 251 200,000.00
 BUB LGU Counterpart: (P1,716,000.00)
- Construction of Concrete Footbridges (Brgy. Asid, Brgy. Biyong and Sitio Gutusan, Brgy. Igang) 251 1,140,000.00
- Concreting of Road (Upgrading from earth to PCCP) at Batuhan West E/S 251 576,000.00
 Procurement of Livestock for Livelihood Development Program 281 6,000,000.00
 Other Structures 260 22,247.00
SUB-TOTAL (Economic Development) 49,858,247.00
C) ENVIRONMENTAL MANAGEMENT AND PROTECTION
 Solid Waste Management Program (P12,000,000.00)
- Concreting of Access Road to Solid Waste Final Disposal Facility 251 5,000,000.00
- Landfill Cell Development Including Gas Vents 260 5,000,000.00
- Construction of Sump Tank/Catch Basin and Piping System 260 500,000.00
- Renovation of MRF Building and Storage Room at SW Final Disposal Facility 215 500,000.00
- Construction of Perimeter Fence and Gate at Final Disposal Facility 260 500,000.00
- Installation of Water and Electrical Facilities at Final Disposal Facility 260 300,000.00
- Procurement of Enzymes and Lactobacilli or any Decomposing Agent for Biodegradable Waste
260 200,000.00
SUB-TOTAL (Environmental Management and Protection) 12,000,000.00
TOTAL APPROPRIATIONS 80,138,247.00

Prepared By: Reviewed By:

[signed] [signed]
GERRY D. GUADAYO LYZANDER A. ARIZOBAL
City Planning and City Budget Officer
Development Officer

Approved By:

[signed]
ROWENA R. TUASON
City Mayor

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