GENERAL
PUBLIC SERVICES SECTOR
|
Barangay Arbitration Board
|
105,000.00
|
City Economic Enterprise Management Board
|
200,000.00
|
Envt'l., Sanitation and Pollution Control Board
|
280,000.00
|
Cagayan de Oro River Development Authority
|
1,530,000.00
|
Task Group Demolition
|
360,000.00
|
Power and Energy Board
|
200,000.00
|
Local Health Board
|
200,000.00
|
Traffic Management Board
|
300,000.00
|
Barangay Arbitration Board
|
105,000.00
|
City Economic Enterprise Management Board
|
200,000.00
|
Envt'l., Sanitation and Pollution Control Board
|
280,000.00
|
Cagayan de Oro River Development Authority
|
1,530,000.00
|
Task Group Demolition
|
360,000.00
|
Power and Energy Board
|
200,000.00
|
Traffic Management Board
|
300,000.00
|
Mac Arthur Marker Improvement Project
|
200,000.00
|
Embarkation Area for Whitewater Rafting
|
3,650,000.00
|
Construction of Welcome Arc
|
8,000,000.00
|
Construction of 3 Storey Carpark Building w/ toilet (Old
Amphi Theater)
|
10,000,000.00
|
IEC/Advocacy on AHYDP(Oro Teen Ctr.)
|
656,000.00
|
Livelihood Development Program
|
4,290,000.00
|
Cooperative Program
|
940,500.00
|
Responsible Parenting & Natural Family Planning
|
1,000,000.00
|
Support to Katarungang Pambarangay
|
110,000.00
|
Gawad Pangulong sa Kapaligiran Program
|
210,000.00
|
Support to Barangay Governance Training
|
870,000.00
|
Praise-Retirement Benefits/Incentives
|
6,649,000.00
|
HRT & Capability Building Programs
|
2,000,000.00
|
eHRIS
|
1,200,000.00
|
Sustainability Program on Externally Funded Project
|
678,000.00
|
Capacity Enhancement & Enforcement of Zoning
Regulations & Subd. Approval
|
230,000.00
|
Registration of Eligible Socialized Housing Beneficiaries
(2nd upgrading)
|
785,000.00
|
Barangay Development Planning
|
260,000.00
|
Enhance Community-Based Profiling and Monitoring System
|
3,324,000.00
|
Development of the Ecological Profile of CDO
|
200,000.00
|
IEC - Program Coverage and print materials
|
1,000,000.00
|
OBO Capability Support
|
3,911,000.00
|
Computerized Asset Registry
|
1,000,000.00
|
Local Fiscal Empowerment Program
|
2,000,000.00
|
New Government Accounting System (NGAs) Updating
|
3,123,450.00
|
Financial Management Information System Improvement
(FMISI)
|
550,000.00
|
Information Technology Literacy Program (In House)
|
110,000.00
|
Capability Development Program
|
750,000.00
|
Integration & Networking of Financial Data Thru an
Enhanced Accounting Software Development
|
2,000,000.00
|
Tax Revenue Enhancement Program
|
10,500,000.00
|
Automated Revenue Collection System Enhancement
|
1,200,000.00
|
Computerization on RPT Mapping by using GIS process
& upgrading RPTS to e-TRACS
|
1,000,000.00
|
Real Property Tax Administration (RPTA) - Part 2
|
1,575,000.00
|
Information Program
|
10,000,000.00
|
Peace & Order Development Program
|
30,000,000.00
|
Support to Extension Services
|
17,000,000.00
|
Support to Executive-Legislative Services Program
|
8,500,000.00
|
Establishment of MIS
|
5,000,000.00
|
SOCIAL SERVICES SECTOR
|
AIR Campaign (Anti Illegal Recruitment)
|
50,000.00
|
LEGS/Career Coaching (Labor Educaiton for Graduating
Students)
|
20,000.00
|
LMI (labor Market Information - NSRS Implementation
|
50,000.00
|
Employer Forum
|
100,000.00
|
Expanded Program for Immunization (EPI)
|
1,000,000.00
|
PIHES Program
|
1,230,000.00
|
Maternal Care Program
|
1,620,000.00
|
Maternity Care Package (MCP) Program (Brgy Health Centers)
|
4,500,000.00
|
Child Development Program
|
9,425,000.00
|
Educational Assistance Program
|
1,000,000.00
|
Basic Care & Management of CWDs
|
200,000.00
|
Search for Child Friendly Barangay
|
1,000,000.00
|
Street & Urban Working Children Program (SUWCP)
|
1,500,000.00
|
Tuloy Aral Walang Sagabal (TAWAG)-Children w/ Disabilities
|
500,000.00
|
Street & Urban Working Children Program (SUWCP)
|
1,500,000.00
|
Child Abuse Response Section Assistance
|
2,473,000.00
|
Care Center for Children
|
4,825,000.00
|
Training/Semianrs, Conventions for PYAP
|
2,000,000.00
|
Oro Youth Development Program
|
1,447,000.00
|
Practical Skills Development for Mothers
|
800,000.00
|
Livelihood Programs for Mothers
|
500,000.00
|
Family Week/Parents Congress
|
500,000.00
|
Support to Inter-Agency Program
|
5,000,000.00
|
Migrant Workers Welfare Program
|
500,000.00
|
Enhancement & Reaffirmation of Paternal Abilities
(ERPAT)
|
200,000.00
|
INSTITUTIONAL/RESIDENTIAL SERVICES SUPPORT PROGRAM
|
360,000.00
|
Crisis Intervention and Street Debriefing
|
200,000.00
|
Professional Development of Workers to Conduct CIFD
|
100,000.00
|
Research/Data Bank of Vulnerable Sectors
|
100,000.00
|
Food for Work
|
1,000,000.00
|
Tabang Medico
|
5,000,000.00
|
Assistance to Indigents
|
8,357,264.00
|
Aid to Socio Cultural Project
|
2,500,000.00
|
Philhealth Indigency Program Premium
|
240,000,000.00
|
Support to Operations for PHIO
|
3,500,000.00
|
ECONOMIC SERVICES SECTOR
|
LGU Counterpart for AFC Operations
|
87,500.00
|
Coastal Law Enforcement
|
388,500.00
|
Fishery Regulatory Services
|
820,200.00
|
The Cashew Project
|
316,000.00
|
Highland Variety Seedling, Strawberry & Mushroom Spawn
Nursery Establishment
|
200,000.00
|
Corn Seed Exchange Program (LGU counterpart)
|
300,000.00
|
Cassava Consolidation & Drying Facility (LGU
Counterpart)
|
1,500,000.00
|
Construction of Fish Port/Landing Center (LGU counterpart)
|
2,000,000.00
|
Livestock Production Support/Goat & Sheep Multiplier
Farm
|
150,000.00
|
Swine Production/Breeding Center
|
650,000.00
|
CDO Mini Stock Farm/Animal Rescue Center
|
500,000.00
|
Construction of City Pound Building & Animal Shelter
|
2,400,000.00
|
Mines Management Program
|
920,000.00
|
Establishment of Sanitary Landfill
|
30,000,000.00
|
Kauswagan - Bonbon Boundary Road (w/o PCCP)
|
1,500,000.00
|
RELC Road to Sitio San Miguel (w/ PCCP, 0.15 m. thk)
|
6,000,000.00
|
Bonbon - Bayabas - Bulua Rd (w/o PCCP)
|
3,500,000.00
|
Const. of Coastal Rd fr. Lapasan (N/V Paz) towards
PPA
|
|
Road and connecting to JR Borja St. Ext'n (w/o PCCP)
|
4,000,000.00
|
Const. of By-Pass Rd at Carmen (w/o PCCP)
|
5,000,000.00
|
Agora - Osmeña Extension Road
|
4,000,000.00
|
Tambo Carmen Road Development
|
1,000,000.00
|
Pagalungan -Leropan Road
|
300,000.00
|
Carmen-Canitoan-Pagatpat Rd (Widening)
|
1,600,000.00
|
Metropolisation Development Projects
|
2,000,000.00
|
Trade & Investment Promotions Center
|
3,500,000.00
|
Infra Projects/Programs (Annex C)
|
345,182,764.00
|
City Market Committee
|
150,000.00
|
