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Barangay Development Investment Program (Bdip) : CDP Preparation Template Form 3.d. LDIP Summary Form

The BDIP for Brgy. Mukas from 2021-2023 outlines infrastructure projects like improving the multi-purpose hall, purchasing land, and constructing roads. It also includes environmental projects such as developing mangrove areas and constructing flood controls. The projects will be funded through the Barangay Development Fund and Municipal Development Fund and implemented by the Barangay and Municipal Local Government Units.

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Barangay Mukas
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100% found this document useful (3 votes)
4K views14 pages

Barangay Development Investment Program (Bdip) : CDP Preparation Template Form 3.d. LDIP Summary Form

The BDIP for Brgy. Mukas from 2021-2023 outlines infrastructure projects like improving the multi-purpose hall, purchasing land, and constructing roads. It also includes environmental projects such as developing mangrove areas and constructing flood controls. The projects will be funded through the Barangay Development Fund and Municipal Development Fund and implemented by the Barangay and Municipal Local Government Units.

Uploaded by

Barangay Mukas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CDP Preparation Template Form 3.d.

LDIP Summary Form

BARANGAY DEVELOPMENT INVESTMENT PROGRAM (BDIP)


Summary Form

for Planning Period: 2021-2023


Years Covered: 2021- 2023

City/Municipality: KOLAMBUGAN
Brgy: Mukas
o No Climate Change Expenditure (Please tick box if your LGU does not have any climate change expenditure)
Amount of Climate Change
Schedule of
Amount (in Thousand Pesos) Expenditure (in Thousand
Implementation
Pesos)
Mainten
ance and
AIP Other
Implementing Funding Operatin Climate Climate Climate
Reference Program/Project/Activity
Office/Departme Start Date Completion Expected Output Source Personal
g Total Change Change Change
Code Description (2) Date Services Capital Outlay (10)
nt (3) (4) (7) Expense (8+9+10) Adaptatio Mitigatio Typology
(1) (5) (PS) (8)
s n n Code
(MOOE)

(9)

Improvement of Barangay Jan. . Barangay Multi-


C BLGU Dec. 2021 Purpose hall 20% BDF 325,000.00 325,000.00
Multi-Purpose hall 2021 Improved

Fencing of Barangay Multi- Jan. . Barangay Multi-


C BLGU Dec. 2021 Purpose hall 20% BDF 156,794.00 156,794.00
Purpose Hall 2021 Fenced

Jan. . Concreted Path


C Concreting of Path way BLGU Dec. 2021 20% BDF 35,000.00 35,000.00
2021 way (Purok-3)
( Purok-3)
Concreting of Path way Jan. . Concreted Path
R BLGU Dec. 2021 20% BDF 50,000.00 50,000.00
( Purok-2) 2021 way (Purok-2)

Jan. .
C BLGU Dec. 2022 Lot Purchased 20% BDF 700,000.00 700,000.00
2022
Purchase of Lot
Jan. . Steel Residuals &
C BLGU Dec. 2022 Special Waste 20% BDF 51,949.00 51,949.00 ü
2022 Facility Fabricated
Fabrication of Steel Residuals
& Special Waste Facility

Lot Acquisition of Barangay Jan. . Barangay Mukas


P MLGU Dec. 2022 for Institutional lot 20% MDF 300,000.00 300,000.00
Mukas for institutional 2022 Acquired

Concreting of Access Road of Jan. . Access Road of External


C MLGU Dec. 2023 Barangay Mukas 300,000.00 300,000.00
Barangay Mukas 2023 Concreted Source

Construction of
Contruction of Creeks /River Jan. . Creeks/River Flood
P External Source Dec. 2023 20% MDF 5,000,000.00 5,000,000.00
Flood Control 2023 Control is
Constructed

Construction of Barangay Jan. . Construction of External


C External Source Dec. 2023 Public Market is 10,000,000.00 10,000,000.00
Public Market 2023 Constructed Source

Construction of Farm to Jan. . Farm to Market External


C External Source Dec. 2023 10,000,000.00 10,000,000.00
Market Road 2023 Road is contructe Source

Construction of learning Jan. . Learning External


C External Source Dec. 2023 Resources Center is 1,000,000.00 1,000,000.00 ü
Resource Center 2023 Constructed Source

Development of Mangrove Jan. . Mangrove Areas External


C External Source Dec. 2023 ü
Areas 2023 Developed Source
2,000,000.00 20,000.00

Acquisition of lot for BHS of Jan. . Lot for BHS of


P MPDO/MEO Dec. 2020 Brgy. Tabigue is 20% MDF 150,000.00 150,000.00
Brgy. Tabigue 2020 acquired
Lot for Multi-
Jan. . purpose Building -
C MPDO/MEO Dec. 2020 20% MDF
2020 Simbuco is
Acquisition of lot for Multi- acquired
Purpose Building - Simbuco 150,000.00 150,000.00

Rehab. of Drainage Canal Jan. . Drainage Canal


C MPDO/MEO Dec. 2020 Purok-1 - Inudaran 20% MDF ü
Purok 1 - Inudaran 2020 is rehabilitated

70,000.00 70,000.00

Const. of Pathway, Purok 1 Jan. . Pathway of Purok 1


C MPDO/MEO Dec. 2020 Pantaon is 20% MDF 70,000.00 70,000.00
Pantaon 2020 constructed

Jan. . Access road of


C Rehab. of Access Road - Bubon MPDO/MEO Dec. 2020 Bubong is 20% MDF 70,000.00 70,000.00
2020 rehabilitated

Rehab. Of Multi-Purpose Hall Jan. . Multi-purpose Hall


C MPDO/MEO Dec. 2020 of Kulasihan is 20% MDF 70,000.00 70,000.00
Phase 2 - Kulasihan 2020 rehabilitated

Rehab. of Pathway, Purok 3 Jan. . Pathway of Purok 3


C MPDO/MEO Dec. 2020 Matampay is 20% MDF 70,000.00 70,000.00
Matampay 2020 rehabilitated

Const. of Pathway, Purok 1 Jan. . Pathway at Purok 1


C MPDO/MEO Dec. 2020 Lumbac is 20% MDF 70,000.00 70,000.00
Lumbac 2020 constructed

Const. of Footpath Purok 4 Jan. . Footpath at Purok


C MPDO/MEO Dec. 2020 4 Manga is 20% MDF 70,000.00 70,000.00
Manga 2020 constructed

Additional fund for rehab of Mutli-purpose Hall


Jan. .
C brgy. Mukas Multi-Purpose MPDO/MEO Dec. 2020 of Brgy. Mukas is 20% MDF 70,000.00 70,000.00
2020 rehabilitated
Hall
200 mtrs pathway
Const. of 200 mtrs. Pathway, Jan. . at Purok 1-
C MPDO/MEO Dec. 2020 20% MDF 70,000.00 70,000.00
Purok 1 Socudan 2020 Sucodan is
constructed

Mini-bridge at
Jan. . Landing Area,
C MPDO/MEO Dec. 2020 20% MDF 70,000.00 70,000.00 ü
2020 Libertad is
Const. of mini-bridge at constructed
landing area, Libertad

Solar
Jan. . Electrification at
C MPDO/MEO Dec. 2020 Barangay 20% MDF 70,000.00 70,000.00 ü
2020 Pagalungan is
Solar Electrification - installed
Pagalungan

Riprapping alon
Jan. . the riverbank of
C MPDO/MEO Dec. 2020 20% MDF 70,000.00 70,000.00 ü
2020 Ausitn Heights is
Riprapping along the realized
riverbank - Austin Heights

Jan. . Multi-purpose of
C MPDO/MEO Dec. 2020 Brgy. Pantar is 20% MDF 70,000.00 70,000.00
2020 rehabilitated
Rehab. of multi-purpose hall -
Pantar

Jan. . Multi-purpose of
C Improvement of multi-upose MPDO/MEO Dec. 2020 20% MDF 70,000.00 70,000.00
2020 Palao is improved
hall - Palao

Jan. . Municipal water


C Dec. 2020 reservoir is 20% MDF 942,486.00 942,486.00
Rehab. of Mun. water 2020 rehabilitated
reservoir

Jan. . Warehouse at
C MPDO/MEO Dec. 2020 upper barangays is 20% MDF 200,000.00 200,000.00
Const. of Warehouse (upper 2020 constructed
barangay)

Jan. . Solar dryer at


C MPDO/MEO Dec. 2020 upper barangays is 20% MDF 200,000.00 200,000.00
Const. of solar Dryer (upper 2020 constructed
Barangay)
Mini-forest park is
P MPDO/MEO Jan. . 2020 Dec. 2020 developed 20% MDF 800,000.00 800,000.00 ü
Dev't. of Mini-Forest Park

Lot for Sanitary


C Lot Acquisition for Sanitary MPDO/MEO Jan. . 2020 Dec. 2020 Landfill is acquired 20% MDF 2,500,000.00 2,500,000.00 ü
Landfill

Drainage system is
P MPDO/MEO Jan. . 2020 Dec. 2020 constructed/ 20% MDF 1,118,000.00 1,118,000.00 ü
Const./Rehab of Drainage rehabilitated
System

Garabage truck or
Jan. . compactor for
P MPDO/MEO Dec. 2020 20% MDF 1,500,000.00 1,500,000.00 ü
2020 ISWM is
Purchase of garbage purchased
truck/compactor for SWM

Farmers Multi-
C MPDO/MEO Jan. 2020 Dec. 2020 purpose Training 20% MDF 2,170,000.00 2,170,000.00
Completion of Farmers Multi- Center completed
purpose Training Center
Installation of Residual 20%
RCA and CMRF
P Containment Area and Cental MPDO-MEO Jan. 2020 Dec. 2020 installed MDF/Exter 750,000.00 750,000.00 ü
Material Recovery Facility nal source

Riprapping the
periphery of BFP
C MPDO/MEO Jan. 2020 Dec. 2020 office is 20% MDF 266,595.00 266,595.00 ü
Riprapping the Periphery of implemented
BFP office

Coco coir processing


p Establishment of Coco Coir MPDO/MEO/MAOJan. 2020 Dec. 2020 stockroom 20% MDF 120,000.00 120,000.00
established
Processing stockroom at
Barangay Caromatan

Establishment of Bantay Bantay Mangrove


C MPDO-MENRO / MEOJan. 2020 Dec. 2020 Outpost established 20% MDF 225,000.00 225,000.00 ü
Mangrove Outpost at
Barangay Kulasihan
Stockroom
constructed and 5%
C Jan. 2020
MPD)/MEO/MDRRMO Dec. 2020 improvement of 500,000.00 500,000.00
Construction of stockroom LDRRMO is MDRRMF
realized
and improvement of
LDRRMO
20% MDF/
Sto. Nino RCBC/ 5%
C Jan. 2020
MPDO/MEO/ MDRRMO Dec. 2021 Mini bridge MDRRMF/ 2,500,000.00 2,500,000.00 ü
Construction of Sto. Niñ0o constructed Other
RCBC/Mini-bridge source

Concreting of Municipal Demo 100 lm Municipal


P Farm Access Road from main MEO/MPDO/MAOJan. . 2020 Dec. 2021 Demo Farm Access 20% MDF 200,000.00 200,000.00
Road concreted
gate to the Farmers Training
Hall - Length 100 meters

Construction of Concrete Concrete drainage


p Drainaige Canal along Osmeña MEO/MPDO Jan. 2020 Dec. 2021 canal constructed 20% MDF 300,000.00 300,000.00 ü
St. and Lao St., Poblacion,
Kolambugan, LDN

Municipal plaza
C MEO/MPDO Jan. 2020 Dec. 2021 developed PCF 3,200,000.00 3,200,000.00
Development of Municipal
Plaza

Responder/ 5%
P MPDO/MEO/MDRRMOJan. 2020 Dec. 2021 Fonrtiners' Quarter 1,000,000.00 1,000,000.00
Construction of Responders/ constructed MDRRMF
frontliners' Quarter
20%
MDF/Other
RHU Building
C MPDO/MEO/RHUJan. 2020 Dec. 2021 improved Source/ 1,000,000.00 1,000,000.00
Improvement of RHU External
Building source

Vermi bed DA/ Agri


P MPDO/MAO/MEOJan. 2020 Dec. 2021 300,000.00 300,000.00 ü
constructed Devt Fund
Vermi Bed Construction

Jan. . Clonal boxes DA/ Agri


P MPDO/MEO/ MAO Dec. 2021 200,000.00 200,000.00 ü
2020 established Dev Fund
Establishment of Clonal Boxes
Water system for 20%
P MPDO/MEO/MAOJan. 2020 Dec. 2021 demo farm MDF/Exter 1,500,000.00 1,500,000.00
Installation of water system installed nal source
for Demo farm

Solar powered
street lights
MEO/MEEDO/ Jan. . installed in the DBM-
C Installation of Solar Powered Dec. 2021 national highway of 6,000,000.00 6,000,000.00 ü
MPDO 2020 the five selected LGSF
Street Lights in the National barangays in
Highway covering the Five Kolambugan
Selective Barangays of
Kolambugan, Lanao del Norte

Overlay for the


municipal from 20% MDF/
P Development of Municipal MPDO/MEO Jan. 2020 Dec. 2022 Triangle to External 8,000,000.00 8,000,000.00
Poblacion is Source
Road-Overlaying of Municipal implemented
Road from Triangle Area to
Poblacion
20%
MDF/MDR
Heavy equipment
P MPDO/MEO Jan. 2020 Dec. 2021 procured RMF/ 2,500,000.00 2,500,000.00 ü
Procurement of Heavy External
Equipment Source

MDRRMF/
ambulance
C MPDO/MEO/MDRRMO Jan. 2020 Dec. 2021 procured/ acquired External 5,000,000.00 5,000,000.00
Procurement/ Acquitistion of source
Ambulance

20% MDF/
5% GAD
Government Vehicle Fund,
MPDO/MEO/MMO-MDRRMO Jan. 2020 Dec. 2021 procured 10,000,000.00 10,000,000.00
MDRRMF/
External
Procemetn of Government source
Vehicle

Partly Amortization to Loans Loans for the KCC


MPDO/MEO Jan. . 2020 Dec. 2022 and Terminal 20% MDF 30,000,000.00 30,000,000.00
Completed (Kolambugan Civic Center and Building were
Two-storey Multi-purpose
Terminal Building)
20% MDF/
Evacuation Center is DPWH /
P MPDO/MEO/MDRRMO
Jan. . 2020 Dec. 2022 36,000,000.00 36,000,000.00 ü
Establishment of Evacuation established Esternal
Center Source

20% MDF/
Slaughter house is
P Establishment of Municipal MPDO/MEO/ MEEDO
Jan. . 2020 Dec. 2022 established DA/Esternal 30,000,000.00 30,000,000.00 ü
Slaughter house Source

20% MDF/
Partly BHS constructed/
MPDO/MEO Jan. . 2020 Dec. 2022 Esternal 15,000,000.00 15,000,000.00
completed Construction/ rehabilitation of rehabilitated
Source
Barangay Health Stations
20% MDF/
5%
SWM Program
Continuous MPDO/MENRO Jan. . 2020 Dec. 2022 implemented MDRRMF/ 5,000,000.00 5,000,000.00 ü
Solid Waste Management External
Program Soure
5%
Program for the MDRRMF/
Management of
Continuous MPDO/ MENRO/ RHU
Jan. . 2020 Dec. 2022 infectious disease 20% MDF/ 20,000,000.00 20,000,000.00 ü
implemented External
Program for the Management of Source
Infectious Diseases
20% MDF/
Flood Control MDRRMF/
Continuous MPDO/ MEO Jan. . 2020 Dec. 2022 Program 20,000,000.00 20,000,00.00 ü
implemented External
Flood Control Program Source

Mangrove 20% MDF/


Rehabilitation MDRRMF/
Continuous MPDO/ MEO/MENRO
Jan. . 2020 Dec. 2022 50,000,000.00 5,000,000.00 ü
Program External
Mangrove Rehabilitation implemented
Source
Program
20% MDF/
CRM Program
Continuous MPDO/MAO Jan. . 2020 Dec. 2022 implemented External 2,000,000.00 2,000,000.00 ü
Coastal Resource Management
Source
Program
LCPC/ 5%
Nutrition Program GAD /
Continuous MSWDO/RHU Jan. . 2020 Dec. 2022 2,000,000.00 2,000,000.00
Implemented External
Nutrition Program Source
Solar electrification 20% MDF/
Continuous MEO/MPDO Jan. . 2020 Dec. 2022 program External 10,000,000.00 10,000,000.00
implemented source
Solar Electrification Program
Construction of Kolambugan Kolambugan 20% MDF/
MEO/MEEDO/
P Boulevard at Poblacion, , Jan. . 2020 Dec. 2022 boulevard External 300,000,000.00 300,000,000.00
MPDO constructed
Kolambugan, Lanao del Norte Source
20% MDF/
FMRDP
Continuous Farm to Market Road MPDO/MAO/MEOJan. . 2020 Dec. 2022 implemented External 90,000,000.00 90,000,000.00
Development Program Source

Health and 20% MDF/


sanitation Other
Health and Sanitation MPDO/MEO/
Continuous Jan. . 2020 Dec 20222 development source/ 5,000,000.00 5,000,000.00
Development Program MHO program External
implemented
source

650 lm FRM for 20% MDF/


Jan. .
C MPDO/MEO/MAO Dec. 2022 Kulasihan Lumao External 10,000,000.00 10,000,000.00
Concreting of 650 lm FMR - 2020 is concreted source
Kulasihan Lumao

Organic farming DA/Agri


development Devt Fund/
Continuous MPDO/MEO/MAOJan. . 2020 Dec. 2022 10,000,000.00 10,000,000.00
Organic Farming Development
program External
implemented
Program source

DA/Agri
Agri-fisheries Devt Fund/
Continuous MPDO/MEO/MAOJan. . 2020 Dec. 2022 development 30,000,000.00 30,000,000.00
program implmented External
Agriculture and Fisheries source
Development Program

Level 3 Water 20%MDF/


Establishment and MEO/MEEDO/ Jan. .
C Dec. 2022 system is External 10,000,000.00 10,000,000.00
Operationalization of Level 3 MPDO 2020 operationalized Source
Water System

Permanent
Municipal Isolation
Building and
P MPDO/MEO Jan. . 2021 Dec. 2021 facilities for 20% MDF 3,000,000.00 3,000,000.00
Establishment of Permanent infectious diseases is
Municipal Isolation Building established
and Facilities for Infectious
Diseases
Permanent
laboratory testing
Area Building and
P MPDO/MEO Jan. . 2021 Dec. 2021 facilities for 20% MDF 500,000.00 500,000.00
Establishment of Permanent infectious diseases is
established
Laboratory Testing Area/
Building with facilities for
Infectious Diseases

Lot for Muncipal


Continuous MPDO/MEO Jan. . 2021 Dec. 2021 Development 20% MDF 4,000,000.00 4,000,000.00
Projects is acquired
Acquistion of Lot for Municpal
Development Projects

Barangay and
Municipal Roads 20% MDF/
Continuous MPDO/MEO Jan. . 2021 Dec. 2022 Development External 10,000,000.00 10,000,000.00
Program source
implemented
Barangay and Municipal Roads
Development Program

Compost pit with 20% MDF/


P MPDO/MAO/MEOJan. . 2021 Dec. 2022 shade house DA/Esternal 500,000.00 500,000.00
Construction of Compost pit constructed Source
with shade house

Riprapping of
Farmers Multi- 20%
P MPDO/MAO/MEOJan. . 2021 Dec. 2022 purpose Training MDF/Extern 500,000.00 500,000.00
Center periphery al source
Riprapping of Farmers Multi- installed
purpose Training Center
periphery

20% MDF/
Sanitary Land fill
P MPDO/MEO Jan. . 2021 Dec. 2022 established External 30,000,000.00 30,000,000.00
Establishment/ Development of Source
Sanitary Land Fill

MRF equipment for 20% MDF/


P Procurement of Material MPDO/MEO Jan. . 2021 Dec. 2022
biod and non-
External 10,000,000.00 10,000,000.00
Recovery Facility equipment for biodegradable
wastes are procured Source
Biodegradable and Non-
biodegradable wastes
20% MDF/
TESDA Training
P Construction of TESDA MPDO/MEO Jan. . 2021 Dec. 2022 Center constructed External 5,000,000.00 5,000,000.00
Training Center Source

Road opening in suport to Farm 1,000 lm road at 20% MDF/


P to Market Road Development MPDO/MEO/MAO Jan. . 2021 Dec. 2022 Barangay Tabigue is DA/ Other 15,000,000.00 15,000.00
Program - 1,000 lm at Barangay openned source
Tabigue

For funding 1,000 lm road at 20% MDF/


Barangay
2022- DA MPDO/MEO/MAO Jan. . 2021 Dec. 2022 Caromatan is DA/ Other 15,000,000.00 15,000,000.00
FMRDP Road development at Barangay developed source
Caromatan - 1,000 lm

Non-concreted roads 20% MDF/


(eath and gravel
MPDO/MEO Jan. . 2021 Dec. 2022 roads) based on LRI External 5,000,000.00 5,000,000.00
Concreting of Roads (for non- were concreted Source
concreted roads based on Local
Road Network Inventory)

20% MDF/
CDC constructed/
Continuous MPDO/MEO/MSWDO
Jan. . 2021 Dec. 2022 rehabilitated Esternal 15,000,000.00 15,000,000.00
Construction/ Rehabilitation of Source
Child Care Centers

20% MDF/
Construction of New Municipal MEO/MEEDO/ New Municipal Hall
P Jan. . 2021 Dec. 2022 External 70,000,000.00 70,000,000.00
Hall Building in Kolambugan, MPDO Building constructed
source
Lanao del Norte
20% MDF/
Housing program
Continuous MEO/MPDO Jan. . 2021 Dec. 2022 implemented Esternal 100,000,000.00 100,000,000.00
Housing Program Source

1,000 lm seawall 20% DBM /


Construction of 1,000 Linear MEO/MEEDO/ constructed at Esternal
P Meter Seawall at Strom Surge Jan. . 2021 Dec. 2022 Barangays 52,500,000.00 52,500,000.00
MPDO Poblacion and source
Prone Coastal Barangays of Riverside Source
Poblacion and Riverside,
Kolambugan, Lanao del Norte
Construction of 6.2 Concrete 20%
same with Farm to Market Road Network 6.2 Concrete FMR
MEO/MEEDO/ MDF/DBM /
Caromatan at the Agricultural Commodity Jan. . 2021 Dec. 2022 Network 88,350,000.00 88,350,000.00
MPDO constructed External
FMR and Investment and Production Source
Areas in Country-Side of
Kolambugan, Lanao del Norte

Construction of Kolambugan MEO/MEEDO/ Kolambugan


P Memorial Park located at Austin Jan. . 2021 Dec. 2022 Memorial park 20 % MDF 30,000,000.00 30,000,000.00
MPDO constructed
Heights, Kolambugan, Lanao
del Norte (6 hectares) PNP-
Infrastructu
For New Type -B re and
MEO/MEEDO/ Jan. .
Implement Dec. 2022 Municipal Police Facilities 7,000,000.00 7,000,000.00
MPDO 2021 Station constructed
ation Construction of New Type-B Division,
Municipal Police Station Camp
Crame
20%
Kolambugan MDF/Dept.
MEO/MEEDO/
P Jan. . 2021 Dec. 2022 Thematic Forest of Tourism / 15,000,000.00 15,000,000.00
MPDO Park developed
Kolambugan Thematic Forest Other
Park Development Source

20% MDF/
Kolambugan Thematic Kolambugan Dept. of
Mangrove Wet Park MEO/MEEDO/
P Jan. . 2021 Dec. 2022 Thematic Mangrove Tourism / 40,000,000.00 40,000,000.00
Development Located at MPDO Wet Park developed Other
Titunod, Caromatan and Mukas, Source
Kolambugan, Lanao del Norte
Board of
MEO/MEEDO/ Integrated coco Investment/e
P Jan. . 2021 Dec. 2022 manufacturing 200,000,000.00 200,000,000.00
MPDO industry developed xternal
Integrated Coco Manufacturing source
Industry Development

Construction of Circumferential Circumferential road External


MEO/MPDO Jan. . 2021 Dec. 2022 60,000,000.00 60,000,00.00
Road (Bubong to Pantaon) Bubong to Pantaon Source
Forest Management DENR/
MPDO-
Continuous Jan. . 2021 Dec. 2022 Program External 1,000,000.00 1,000,000.00
MENRO /MAO implemented Source
Natural Resources
Management Program

Water system 20% MDF/


Water system development development
Continuous MPDO/MEO Jan. . 2021 Dec. 2022 External 5,000,000.00 5,000,000.00
Program program
implemented Source

Watershed 20%
management
Continuous MPDO-MENRO/MEO Jan. . 2021 Dec. 2022 program MDF/Extern 1,000,000.00 1,000,000.00
Water shed Management implemented al Source
Program

Drainage system 20% MDF /


Continuous MPDO/MEO/MDRRMOJan. . 2021 Dec. 2022 constructed / External 2,000,000.00 2,000,000.00
rehabilitated source
Construction/ Rehabilitation
of Drainage System

Riverbank
Protection and 20% MDF/
Jan. . Rehabilitation
Continuous MPDO-MENRO/MEO Dec. 2022 External 3,000,000.00 3,000,000.00
2021 Management
Program source
Riverbank Protection and implemented
Rehabilitation Management
Program

Shoreline 20% MDF/


P MPDO/MEO/MDRRMOJan. . 2021 Dec. 2022 Preotection/ Seawaal External 12,000,000.00 12,000,000.00
Shoreline Protection / Seawall project implemented source
Project

Recreational External
P Development of Recreational MPDO/MEO/ MEEDO/Jan. . 2021 Dec. 2022 facilities/ beach 30,000,000.00 30,000,000.00
Facilities/ Beach Resort resort developed source
Development

Biogas digester DA/ Agri


P MPDO/MEO/MAo Jan. . 2021 Dec. 2022 500,000.00 500,000.00
Establishment of Biogas established Dev Fund
Digester
Kolambugan External
P MEEDO/MPDO/MEO Jan. . 2021 Dec. 2022 Industrial Economic 200,000,000.00 200,000,000.00
Zone developed Source
Development of Kolambugan
Industrial Economic Zone
Prepared by: Attested by: Certified correct and approved by the LDC:

ARLET E. LEGASPI, EnP EARL B. COLUMNAS MERLA M. LATUMBO LORENZO V. MAÑIGOS


Municipal Planning and Development Coordinator Municipal Budget Officer OIC - Municipal Treasurer Municipal Mayor/MDC Chairman

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