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Mga Proyektong Inakda ng Taumbayan, Pinondohan

Mga Proyektong Inakda ng Taumbayan, Pinondohan

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Mga proyekto para sa taong 2014 na binalangkas ng mga samahan at kinatawan ng sambayanang Bustosenyo sa Participatory Development Planning Workshop.
Mga proyekto para sa taong 2014 na binalangkas ng mga samahan at kinatawan ng sambayanang Bustosenyo sa Participatory Development Planning Workshop.

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Published by: Pamahalaang Bayan Bustos Bulacan on Aug 20, 2013
Copyright:Attribution Non-commercial

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09/13/2013

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1
SUMMARY OF ALLOCATIONS
TOTAL APPROPRIATION FOR 2014 AIP:
PhP 121,302,106.44
  ACTUAL 2014 ANNUAL BUDGET:
PhP 112,010,100.00
 2014 20% DEVELOPMENT FUND: PhP 18,398,602.002014 5% GAD: PhP 5,600,505.002014 5% MDRRM FUND: PhP 5,600,505.002014 1% FUND FOR SCs and PWDs: PhP 1,120,101.002014 1% PROTECTION FOR CHILDREN: PhP 1,120,101.00
 
1
2014 Project Costs
Culled from the
Plans of Action
of 
Program Cluster Teams
as Identified in the
Comprehensive Development Plan 2014-2016
*MOOE and Personal Services Excluded
ENVIRONMENT
 
Cost EstimatesCharged Against  Account Name Actual Allocation
Pagpapahusay sa Municipal SolidWaste Management Board at pagtatatag ng opisina535,000.00
20% Dev’t 
FundSolid WasteManagement Programand urban greening300,000.0035,000.00Pagbubuo ng 10-year Solid WasteManagement Plan37,000.00
20% Dev’t 
Fund37,000.00Tree-planting25,000.00
20% Dev’t 
Fund25,000.00
 
2
PUBLIC WORKS ANDINFRASTRUCTURE
 
Cost EstimatesCharged Against  Account Name Actual Allocation
Drainage canals sa mga barangay400,000.00
20% Dev’t 
FundImprovement andconstruction of drainagecanals400,000.00Community Development AssistanceFund for 14 barangays, barangayroads, parks, various infrastructureprojects10,000,000.00 CommunityDevelopment AssistanceFund2,365,662.00
PEACE AND ORDER
 
Cost EstimatesCharged Against  Account Name Actual Allocation
Pagsasanay sa mga barangay tanodsa tamang pag-aresto at makataongpagtrato sa akusado50,000.00Peace andOrder ProgramTraining for barangaytanods and communitypeacekeeping volunteerson human rights, civiljustice, security issuesand threats50,000.00Gamit para sa mga barangay tanod112,000.00Peace andOrder ProgramEquipment for barangaytanods and civilianagents112,000.00

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