Barangay Development Investment Program (Bdip) : CDP Preparation Template Form 3.d. LDIP Summary Form
Barangay Development Investment Program (Bdip) : CDP Preparation Template Form 3.d. LDIP Summary Form
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)
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
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
70,000.00 70,000.00
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. . 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)
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
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
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
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
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
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
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
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
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
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
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
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
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
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