PLERIOD OF IMPLEMENTATION/BUDGET INFRASTRUCTURE SECTOR PROGRAM,PROIECT, | ‘oPR Bie eee cee ACTIVITES IMPLEMENTING AGENCY 2020 2021 202. Pasta esaiton or Purchase alot for Mut] Provndal ‘000,000.00 | 1,000,00000 | 3,000,000.00 nancial assistance to Purpose hal and evacuation le | Brovincil cent | 2 Toestablish a dassroom | Estabishment of 3 dass room [Mi ee, 200156} 000,000.00 | 3,000,000.00 Provincial ee eae | 5 —____[ Nationa ne x “Te construct of Mul | Construction of MUR-Purpore | Manipal | 5000 000.00 Purpose hal hall Provnel | National Be oe Zio give access to farmers & | Construction of bridges at | Municipal | @;000,00000 | #,000,000.00 their products zone 2,36 and7 | Provincia! : atonal | st So establish an evacuation | Consinicion ofevacvation | Provincial 7000,000:00 000;000.00 center center _ | unicpat ee shes ces 6 To minimize/ lesser Procurement and inalion | Provincal “jo06 90000 | 2,000;000.00 Ciiminaty andtomeke | ofsolarsieetightsatal_—_| National | | fesident comfortablein | zones | Travelling on streets during | | bape be es aeBuea | PROGRAM PROIECT, mn FERIOD OF WwPLEMENTATION/OUDGET | “OBlKcrivEs acres IMPLEMENTING AGENCY 7a me To let resident know the | Extabishment of ful ae 79,000.00 70,000.00} 10,000.00 inflow andoutiow of | discosure poly board wth [financial states othe | slang dss Te edes/ ese dor am | To eontee ae sare 0006 sapoao0 | 20,9600 Sraaonc National S tsrommed ana soaan8 To eend a quik reponse | Procurement of efdtonal | Saenger Ford 3990089 feaneaves codpmenestortanods | Miidea Prone 4 - 00 "300,000.00 To ve an mediate and Procurement of RIM | Provincial seopoos | — 30090000 | | guccrespense during | equipment National | Ssaster calories :eo "ECONOMIC SECTOR ‘PROGRAM PROJECT, | ‘ore R100 OF IMPLEMENTATION/BUDGET | ___ossecrives | ‘ACTIVITIES | mensemenmmsacency [somo [maak | i ndiscovered tourist spot | Consiudtion of tourist spot of | Municipal 700,000.00 900,000 | or swipa | swira | provincia Be z pee Fast resolution financial | Rehabilitation ofconcrete | Municipal =p0090000 | 200600600 | 2,000,000.09 waterimpounding project | Provincial | | | a:7eqve sassy of | Opening farmto market | Manipal ——|—saenscas | se00e0080 | 3000;900.00 | farmersto transport their | road from one 1107 Provincial | connecting to National | | products east regress eee€ Fa PR On RI DOT SOCIAL SECTOR PROGRAM PROJECT, ‘ore ‘OBiEcrives ACTIVITES spar AGENCY | esos Resear ee = 70,000 00 70}00000 ae pregnancy Seminar/advocaoy | Si es DiFor the fastest Firenace BoRAMvehi® | Proviclal soo.000%00 | 100,000.00 | to9po0so transportation incase of National | | | ee ee ae | emergency /dis aster