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SUPPLEMENTAL / ANNUAL INVESTMENT PLAN (Proposal)

DETAILS OF PROGRAM / PROJECT


Budget Year : C.Y. 2019

Municipacity of MARIBOJOC, BOHOL

OFFICE / DEPARTMENT : Market Office

Schedule of
AIP Program / Implemen- AMOUNT
Implementation Funding
Ref. Project/ Activity ting Expected Outputs
Starting Completion Source
Code Description Office PS MOOE CO TOTAL
Date Date

Rehabilitation Damaged tables


of electrical Rehabilitate all market electrical
Public Local
connections Jan. Dec. Connections and wirings to 450K 450 k
Market Fund
present fire

Purchase of 1
unit laptop w/ Public Gen.
Jan. Dec. All market datas to be encoded 40K 40k
printer Market Fund

Purchase of 1
unit office Public Gen.
Jan. Dec. For community Fish Landing Office 5k 5k
table Market Fund

Purchase of 1 Public Dec. Gen.


For community fish landing office 4,500 4,500
pc. Office market Jan. Fund
k k
chairs
Dec.
Purchase of Public Jan. For Fish Landing Office, to be Gen. 4k 4k
1unit aircon Market occupied by persons con Fund
/electric fan inhale/exhales well.
(ceiling)

Construction of Public Jan. Dec. Transfer of stall for fish vendor Gen. 250k 250 k
Tiles tables stalls market Fund
for fish landing
building

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