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8AkANGAY ANNbAL INVESIMENI FLAN

AIF
kEFEkENCE CODE [FEk
SECIOk}
FFCGF/M/
FFCJECI/
/CIlVlIY
DESCFlFIlCN
lMFLEMENIlN
G
CFFlCE
lN LGU
SCHEDULE CF
lMFLEMENI/IlCN
EXFECIED
CUIFUIS
FUNDlNG
SCUFCE
/MCUNI {in Ihcu:cnc pe:c:)
FS MCCE C/FlI/L
CUIL/Y
ICI/L
SI/FIlNG
D/IE
CCMFLEIlCN
D/IE
INFkASIkbCIbkE
-kood
Mo|ntenonceJkehob

- k|p kopp|ng dro|noge
cono| ot purok kong-oy
CcnIinuing


CcnIinuing
/cmini:IrcIicn


/cmini:IrcIicn
Mcrch
2011

1
:I
CIr
DecemLer
2011

3
rc
CIr
ccmp|eIe lF/


lF/
10,7.20


50,000.00

- Covered Court Mu|Ii-purpc:e /cmini:IrcIicn Jcnucry
2011
DecemLer
2011
Ccngre:: 1M
- Concret|ng o|
kood
lmprcvemenI Engineering/
8LGU
Jcnucry
2011
DecemLer
2011
Ccngre:: 1M
- boundory rood
between
k||ogson ond
||guoson morsh
[2.5 km}
FehcL cnc
ccn:IrucIicn
Engineering/
8LGU
Jcnucry
2011
DecemLer
2011
Frcvincic| 200,000.00

CbLIbkE & FEACE
-Outpost bu||d|ng lmprcvemenI /cmini:IrcIicn lF/ 15,000.00

ECONOMIC DEVI
AGkICbLIbkE
- Seed
procurement
50/50 :cheme 8LGU 2nc CIr 3
rc
CIr lF/ 30,000.00
-Irove||ng k|ce M||| Fccc FrccucIicn MFDC 1
:I
CIr 2CIr MFDF 384,000.00
- So|or Dr|er wJ
Worehouse
Fc:I hcrve:I LGU-
Engineering
Jcnucry
2011
DecemLer
2011
MFDF 800,000.00

SOCIAL DEVELOFMENI
- Nutr|t|on Mc:: Feecing cf
Chi|cren 0-71
mcnIh:
/cmini:IrcIicn 1
:I
CIr 2
nc
CIr lF/ 5,000.00
- 8CFC F/ 2
nc
CIr 4
Ih
CIr lF/ 5,000.00
- Construct|on o|
to||et [Nosog}
/cmini:IrcIicn lF/ 25,000.00
- Doy Core
Center
Mobuhoy
lmprcvemenI /cmini:IrcIicn 2
nc
CIr 3
rc
CIr lF/ 55,000.00
- Doy Core
- Mo||wonog
Ccn:IrucIicn LGU 3
rc
CIr 4
Ih
CIr Municipc| 300,000.00
- ||ogoson
E|ementory
Schoo|
/ic Ic |cw
inccme pupi|:-
Furchc:e cf
:chcc| :upp|ie:
8LGU 3
rc
CIr - Le::
crcpcuI:
lF/ 23,000.00
ENVIkONMENI WASIE
SEkVICES

- So||d Woste
Monogement
2
nc
CIr 4
Ih
CIr lF/ 10,000.00