ECONOMIC SERVICES SECTOR

ECONOMIC SERVICES SECTOR
34	Agri.  Productivity Office				17,766,751.00	17,766,751.00	-	0%
					2,862,500.00	1,325,000.00	(1,537,500.00)	-54%
					2,130,000.00	110,000.00	(2,020,000.00)	-95%
				Subtotal	22,759,251.00	19,201,751.00	(3,557,500.00)	-16%
	Special Programs/Projects:
		ARC Project Assistance			250,000.00	100,000.00	(150,000.00)	-60%
		City Integrated Coastal Mgmt. Program (CICMP)			1,624,875.00	1,101,236.00	(523,639.00)	-32%
		Research  Development & Extension Program			-	-	-
		LGU Counterpart for Livestock Auction Market			-	-	-
		LGU Counterpart for Techno-Demo Dairy Project			-	-	-
		SEA Farming Project			-	-	-
		DFW Guard House Establishment			-	-	-
		Integrated Communal Garden & Agro Industrial & Forest Trees (Agro Forest)			-	-	-
		Farm Youth Development Program			256,400.00	90,000.00	(166,400.00)	-65%
		Enterpreneurial Development for Rural Women (EDRW)			220,900.00	70,000.00	(150,900.00)	-68%
		LGU Counterpart for AFC Operations			87,500.00	-	(87,500.00)	-100%
		Farmers'  Field School (FFS)			268,750.00	350,000.00	81,250.00	30%
		LGU Counterpart for Financial Assistance for Macajalar Bay Dev't. Alliance			157,500.00	157,500.00	-	0%
		National Fisherfolks Day Celebration			71,400.00	200,000.00	128,600.00	180%
		Coastal Law Enforcement			388,500.00	-	(388,500.00)	-100%
		Fiesta sa Kaumahan			573,250.00	500,000.00	(73,250.00)	-13%
		Fishery Regulatory Services			820,200.00	-	(820,200.00)	-100%
		Dairy Production & processing Livelihood Projects (LGU Counterpart)			2,913,740.00	1,842,000.00	(1,071,740.00)	-37%
		Diversified Farming under Coco Based Technology			242,500.00	-	(242,500.00)	-100%
		Livelihood Enhancement for Small Farmers under P4MP			170,000.00	195,000.00	25,000.00	15%
		The Cashew Project			316,000.00	-	(316,000.00)	-100%
		Highland Variety Seedling, Strawberry & Mushroom Spawn Nursery Establishment			200,000.00	-	(200,000.00)	-100%
		Corn Seed Exchange Program (LGU counterpart)			300,000.00	-	(300,000.00)	-100%
		Cassava Consolidation & Drying Facility (LGU Counterpart)			1,500,000.00	-	(1,500,000.00)	-100%
		Construction of Fish Port/Landing Center (LGU counterpart)			2,000,000.00	-	(2,000,000.00)	-100%
				Subtotal	12,361,515.00	4,605,736.00	(7,755,779.00)	-63%
			TOTAL APO		35,120,766.00	23,807,487.00	(11,313,279.00)	-32%
35	City Veterinary Office				17,429,722.00	16,454,142.00	(975,580.00)	-6%
					3,453,100.00	1,865,000.00	(1,588,100.00)	-46%
					1,280,000.00	30,000.00	(1,250,000.00)	-98%
	Special Programs/Projects:
		Agricultural Livelihood Project:					-
		a.	Livestock Production Support/Goat & Sheep Multiplier Farm		150,000.00		(150,000.00)	-100%
		b.	Swine Production/Breeding Center		650,000.00		(650,000.00)	-100%
		Rabies Prevention and Control Program (Rabies Vaccines)			-		-
		CDO Mini Stock Farm/Animal Rescue Center			500,000.00		(500,000.00)	-100%
		Construction of City Pound Building & Animal Shelter			2,400,000.00		(2,400,000.00)	-100%
		Livestock Production Support/Goat & Sheep Multiplier Farm			-		-
		Forages & Pasture Development			-		-
							-
			TOTAL VET		25,862,822.00	18,349,142.00	(7,513,680.00)	-29%
36	C L E N R O				27,413,839.00	26,461,059.00	(952,780.00)	-3%
					2,812,500.00	745,000.00	(2,067,500.00)	-74%
					270,000.00	60,000.00	(210,000.00)	-78%
	Special Programs/Projects:						-
		City Reforestation			2,462,500.00	1,779,178.00	(683,322.00)
		Environmental Development & Enhancement Program (EDEP)			2,010,000.00	1,467,501.00	(542,499.00)	-27%
		City Mining Regulatory Board			340,000.00	60,000.00	(280,000.00)	-82%
		Mines Management Program			920,000.00		(920,000.00)	-100%
		Solid Waste Management Program			4,240,000.00	120,000.00	(4,120,000.00)	-97%
		Establishment of Sanitary Landfill			30,000,000.00		(30,000,000.00)	-100%
			TOTAL CLENRO		70,468,839.00	30,692,738.00	(39,776,101.00)	-56%
							-
37	Dep't of Eng'g & Public Works				73,158,036.00	72,089,454.00	(1,068,582.00)	-1%
					14,830,000.00	8,900,000.00	(5,930,000.00)	-40%
					3,821,000.00	65,000.00	(3,756,000.00)	-98%
	Special Programs/Projects:						-
		Annual Road Maintenance Program			10,000,000.00	7,500,000.00	(2,500,000.00)	-25%
		Annual Electrical Maint. for Lighting of City Street Parks			8,000,000.00	4,000,000.00	(4,000,000.00)	-50%
			TOTAL ENGINEERING		109,809,036.00	92,554,454.00	(17,254,582.00)	-16%
38	City Equipment Depot				27,012,397.00	25,943,815.00	(1,068,582.00)	-4%
					20,312,500.00	10,705,000.00	(9,607,500.00)	-47%
					40,250,000.00	4,250,000.00	(36,000,000.00)	-89%
			TOTAL DEPOT		87,574,897.00	40,898,815.00	(46,676,082.00)	-53%
39	Non-Office-Economic Services						-
		20% Development Fund			223,743,419.00	223,743,418.80	(0.20)	0%
		Aid to RDC			200,000.00	200,000.00	-	0%
		CDO Business Promotions Ctr.			200,000.00	200,000.00	-	0%
		Land Acquisition/Expropriation			200,000,000.00	25,000,000.00	(175,000,000.00)	-88%
		Renovation/Repairs of City Hall Buildings & Other Structures			5,000,000.00	1,000,000.00	(4,000,000.00)	-80%
		ARCDP-ARSP II Program			300,000.00	300,000.00	-	0%
		Barangay Telephone System			672,000.00	672,000.00	-	0%
		Capital Outlay			-		-
		Road Opening/Rehabilitation Projects			-		-
		-	Kauswagan - Bonbon Boundary Road (w/o PCCP)		1,500,000.00		(1,500,000.00)	-100%
		-	RELC Road to Sitio San Miguel (w/ PCCP, 0.15 m. thk)		6,000,000.00		(6,000,000.00)	-100%
		-	Bonbon - Bayabas - Bulua Rd (w/o PCCP)		3,500,000.00		(3,500,000.00)	-100%
		-	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		(4,000,000.00)	-100%
		-	Const. of By-Pass Rd at Carmen (w/o PCCP)		5,000,000.00		(5,000,000.00)	-100%
		-	Agora - Osmeña Extension Road		4,000,000.00		(4,000,000.00)	-100%
		-	Tambo Carmen Road Development		1,000,000.00		(1,000,000.00)	-100%
		-	Pagalungan -Leropan Road		300,000.00		(300,000.00)	-100%
		-	Carmen-Canitoan-Pagatpat Rd (Widening)		1,600,000.00		(1,600,000.00)	-100%
		Metropolisation Development Projects			2,000,000.00		(2,000,000.00)	-100%
		Trade & Investment Promotions Center			3,500,000.00		(3,500,000.00)	-100%
		Infra Projects/Programs (Annex C)			345,182,764.00		(345,182,764.00)	-100%
			TOTAL NON OFFICE-ES		807,698,183.00	251,115,418.80	(556,582,764.20)	-69%
			TOTAL ECONOMIC SERVICES SECTOR		1,136,534,543.00	457,418,054.80	(679,116,488.20)	-60%