|
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%
|
|
Sunday, December 21, 2014
ECONOMIC SERVICES SECTOR
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