FY2012 20% DEVELOPMENT FUND

 

 
Mabalacat City, Pampanga
20% DEVELOPMENT FUND PROGRAM FOR FY 2012
P A R T I C U L A R TOTAL
                    OBLIGATION BY OBJECT AMOUNT
1.  SOCIAL DEVELOPMENT:  
     1.1  Maintenance or Repair of Health & Day Care Centers  
           1.1.1  RHU3 Birthing Station     1,000,000.00
           1.1.2  Madapdap Birthing Station        800,000.00
           1.1.3  Mauaque Birthing Station     1,000,000.00
           1.1.4  Camatchiles Phase I Birthing Station     1,500,000.00
           1.1.5  Health Centers @ Lakandula and Bical        200,000.00
     1.2  Construction or Rehabilitation of Multi-Purpose Hall intended to   
            cater out-of-youths, women, senior citizens, minors, displaced  
            families, indigenous people and diffently abled persons  
            1.2.1  Sto Rosario Senior Citizen MPH        600,000.00
            1.2.2  Sitio Bana MPH        550,000.00
            1.2.3  Atlu-Bola MPH        500,000.00
            1.2.4  Dau Central Elementary School MPH        600,000.00
            1.2.5  Duquit Pila MPH        700,000.00
            1.2.6  Camatchiles Phase I MPH        400,000.00
            1.2.7  Mangalit MPH        500,000.00
            1.2.8  Camatchiles Elementary School MPH        700,000.00
            1.2.9  Mabalacat Central Elementary School MPH     1,000,000.00
      1.3  Acquistion of Medical Equipment for Birthing Stations at RHUs     1,782,000.00
                    SUB-TOTAL    11,832,000.00
2.  ECONOMIC DEVELOPMENT:  
     2.1  Purchase of Construction Equipment     1,500,000.00
     2.2  Road Concreting/Rehabilitation:  
            2.2.1  Sto Rosario Road 40mtrs x 4mtrs        100,000.00
            2.2.2  Marcos Village Main Road 66trs x 4mtrs        300,000.00
            2.2.3  Lanit St., Mar Con, Dau 154mtrs x 4mtrs        700,000.00
            2.2.4  Dona Maria Road, Dau 150mtrs x 4mtrs        690,000.00
            2.2.5  Mabini Road, Dau 23mtrs x 4mtrs        100,000.00
            2.2.6  Balaba Extension Road, Dau 182mtrs x 4mtrs        850,000.00
            2.2.7  CanidaH, Camatchiles Road 124mtrs x 4mtrs        570,000.00
            2.2.8  Mamatitang Road 119mtrs x 4mtrs        550,000.00
            2.2.9  Mauaque Road 187mtrs x 4mtrs        860,000.00
            2.2.10 Bundagul (Asphalt Overlay) 128mtrs x 4mtrs        590,000.00
            2.2.11 San Joaquin Road 125mtrs x 4mtrs        575,000.00
            2.2.12 Atlu-Bola Main Road 127mtrs x 4mtrs        585,000.00
            2.2.13 Marcos Village Road 108mtrs x 4mtrs        500,000.00
                    SUB-TOTAL     8,470,000.00
3.  ENVIRONMENTAL MANAGEMENT:  
     3.1  Solid Waste Management Program  
           3.1.1  Lot rental for MRF areas in 7 locations (35K/month)     2,100,000.00
           3.1.2  Tipping Fee at Calangitan Sanitary Landfill (800*10tons/truck*5units*104wks)     9,600,000.00
           3.1.3  Purchase of supplies to include drums, stick brooms, gasoline, lubricants     1,000,000.00
                    raincoats, hand gloves, uniforms, paints, dustpan w/wheels  
           3.1.4  Maintenance/Rehabilitation of MRF     2,100,000.00
           3.1.5  Purchase of Garbage Trucks and related equipment     2,500,000.00
     3.2  Rehabilitation and Construction of Drainage System  
            3.2.1  Cacutud        250,000.00
            3.2.2  Purok #3, Poblacion        200,000.00
            3.2.3  Dau Homesite, Dau        400,000.00
            3.2.4  Duquit        300,000.00
                    SUB-TOTAL    18,450,000.00
                    TOTAL    38,752,000.00