l\HI" N~n'mI~O;I ··UJRACllCALVISIONAN»STI{ATJlL(ilCM)IRlECTIONS

Budget Year 2011

City of Tangub
Province of Misamis Occidental

------ --_ ....

PRACTICAL VISION STRA TEGIC .DIRECTIONS
-~--~-~ .SECTOR PLAN PERIOD (P 000)
.
VISION STATEMENT ACTION STATEMENT
(2011-2013L
2011
----
2012 2013
.........•....... ,.,.

Upgrade the efficiency and General Improve/maintain/repair existing Barangay Roads 40,442.66958
extend its services to all sectors. ,Public and other INFRA facilities. (20 % DF)
Services

-.

Prepared by: Attested:

HER
City Planning
Date:

....
~;(!,f.{i'!W.i('n.;/wc./.".WWc.!,cc.(fWr.f);'.ii./i>.i(:.:>_/'II!II~'_",j>_YC!_cc'?:!'_'FW_
.,~,W 1(IH'llid 1'1,1. I itH,,\{ 'TU(.'AL vnsnoN ANI) STI{A'n'A,H,' UU{~i:a:'nONS
rrJlUldg{·t Year 20 ! I
City of Tangub
Province of Mis am is Occidental

-_ .._._-------_.- --'--
.
ViSUON STATE
PRACT ..~.-~
-.'.... ~
",""' ...• ,..•..
~LV[SION
:NT S:ECTOR ACTION STATTE.~MENT
_ --... STRA TEGle
.
DIRECTIONS
-.........
--------_...
~-~------.•..-
PLAN PERIOD (P 000)
-~-
.,(2(~!l:A9J3 I
- - ---------
---- - - 2011 2012 2013

, Illlpnlvll product on and Economic Continuously conduct agricultur 1 xtension services. 4~O91.72584
pn1tliid lvity through optimum Services Conduct entrepreneurial skills & d v't trainings. (20%DF)
tine cd'resources deve lopment of Conduct environmental and ecol og cal awareness,
livclihuod and entr spreneurial protection, oonservation and mal ag ement trainings and
hklllS and ere don-of programs.
employment opport mities fbr Provide capital assistance teohnol o gy, ana market
socio-economic deve opment of information and linkaging produr e.rs/manufacturers and
--
the City, entrepreneurs,
Partnership with private sector fo r economic development.
.,
"

.. ..•..--""------~--- j
-',
---
Prepared by: Attested:
/

• CRAUSUS FLOREN G. ALBERCA PIDLIPl' TAN

evelopment Coordinator City Bud er Officer City Myor .
Date: __ ....'!.-_ Date: _
 AW 11"lIfm [\1o. a Budget Year 2011
City of Tangub
Province of Misam.is Occidental

.•...._-! •. -yiiiACTICAL VISION STRATEGIC DIlffiCTIONS

v iSBON STATEMENT SECTOR ACTION STATEMENT PLAN PERIOD (P 000)
"" (2011~2013)
....... ,., ... :.,
201t 2012 2013

1,~\.(.tJ dllg center for skills and Social Continues Support to Dalit Festival 8,000.00
tCiJ11 I.llogy development, and Services Support to Tourism Promotion (20 % DF)
\'i,H!;ll! 1\. strengthen, promote Support to Y outh Program
ng successful programs Purchase of Instructional Materials/Equipment and
-·.-I;:~;~~ !:(;I,fC(Jt:,;..oj::"the-Clty. Fumiture-fa1'-.9ay-Gare Centers
Purchase of Medical Equipments for Health
- -- -- -

Centers
Support to PNRC
Provide Financial Assistance to NMSC
Conducts Cleaning Program for Urban Brgys .

.. .,",

Prepared by: Attested:

.CRAUSUS .FLORENOB ...G. ALBERCA

evelopment Coordinator citYfBudiet Officer
Date: "-./1

,"
:
. .:.::.: '.
 l? i '\ ~ n!\if \'1\
Blld/.!.-I\'t'lIu' Jijl II
City of 'G;U\iii;P,d)
Qtn'ovio(~e of Misamis Occideutal

."...,_.___
....'-.'-'--.~-~---'~-.--"-'-"--·F--··'-'--·~-·--·------.
V~S~ONSTATEMKNT
J-''-----._--
-' -.~,,---,-,-----.----.-,-.--.------.---...
'.'...,.- '-'.U)..-fi·~-AC'Jl'l.Ci\. L .. vl,sI6'N-' -.' .....
SEC'lfOR
-.--',--- ..
~.. ACTION
·----.-~STRA'H'EGIC JilRECi. lID.'NS...
....,..----r-----...;..;-
STATEMKNTpLAN
-
------- ..-------.'.' .
PKRIOn (}) (00)
'.
,J~~.U.:I013). _ --_--+----- ..----__ .w., __ • . ,. . _~_ ___~ ~-- __

2011 2012 2013

. ,., ---- , -----..I-.--,- ..----".~-----.,,-----.-----,,- -- I

I'll flllltlituin peace and order of the I Others: -Continues surveillance on different types of
fillY·, lor better and safe place to oriminallties throughout the City of Tangub. 2,150
l!\il>Hl IIIlt! invest despite of isolated MACRO (20%DF)
Iflf kk lit H thru collective efforts of - Creates/Realizes proposal on Integrated
tl1\ (iu[in(\ and KP ART forces and Sustainable Water System Master Plan.
~-_I-tb-ll_lj~¥---!.¥-o¥e[nment--OLTatlguh, 1------1
iJ,:<.'I.iIl1Plitlicd by sustainable potable
water Hy~~:~:!!~1Uasterplan, ~-----l 1 ~. .__
I I »< I

Prepared by: Attested:

\//
FLOREN G. ALBE-ReA
City -.ll.d et Officer
Date: ----'<1--
AU I" IP'ttr'mN,o. J SAlEClF'IC OBJECTIVES AND l'OLICY DECISIONS
Budget Ycar 2011
City of Tangub
Province of Misamis Occidental

1' ••••• ·" •••••• ,,_· •

All' REFERENCE CODE SPECIFIC OB,JECTIVES POLICY DECISIONS

To improve/maintain all the existing transportation
facilities like roads and bridges. To provide abundant
10 water supply for all sectors by improving existing
water systems, tapping existing & new sources of
water.
Maintenance of existing roads especially those that needs high
cost of rehabilitation should always be imposed to eliminate
the problem of rehabilitation. Barangay water system should
be properly maintained & managed by the Brgy, Association
to avoid high cost of major rehabilitation and also to be able to
satisfactorily serve its'consumer.

To construct/improve /repair other Infra facilities. Maintenance of other facilities that contributes the growth &
well being of the community should always be given priority.

" ..
,.••...
,."
..
,.,'" I " , I

Prepared by:

usus CA
evelopment Coordinator City
Date: _
 : : -; ",:. , :- ; •.. \ -v-, :., ...•. ; .. '. \' .:,' .., ".' .

; hll~ni~¢tlli'R('¢»WI.U;:('/~I\H<~; i\N l'J U~(HIU~\' mj:CII'~UONS

Blndg(~tYear 201 0
City of Tangub
Provinnce of Mfisamis Occidental - I' _•••.
-. -- ••.
---.-----.-- ••
-----------~-~-
.. •.----~

AlP
lI~il:FI.l:IU:NC]~ SPECIFIC OBJECl]VES POLICY D'ECISIONS
<.:9.QE -_.---f _ . _ - -
To conduct fanning classes to all agricultural barangays of the Appropriate farming technology trainings be conducted to agricultural
city. barangays

no To strengthen the BAY ANIHAN Farm Clusters, ARCs, Capability Building Programs the BAY ANIHAN Farm clusters; Agrarian
Manufacturers/Producers Association & small/Medium Reform Communities (ARCs); Manufacturers/Producers Association; and
Enterprises (SMEs) for entrepreneurial development. Small Medium Enterprises (SMEs).

To strengthen the Economic Enterprises of the city. Institutionalization of management structures and systems and eatabllshms
of needed facilities/equipments tor operationalization.

To formulate and implement Watershed Management Plan, Formulation and implementation of Watershed Management Plans; (WMI
Coastal Resource Management Plan, and Environmental Coastal Resource Management Plan (CR'MP) ; and other Environmental
Management Plans. Management Plans (EMPs).

To provide post harvest facilities to the farmers/processors/traders. Establishment of needed post harvest facilities,

To conduct information education campaign (lEC) on the city's Information Education Campaign (IEC) on the city's economic developrm
programs, policies, laws and ordinances on economic policies, programs, and related laws.
development.

To encourage partnership with NGOs/Pas in the economic Forge joint venture agreements (N As) or partnership with private sectors.
programs & projects of the city.

To provide financial support, technology, and market information Product development, marketing, and financial support to local product
...... ~""""..,....1!nd linkaging to the city's product processors, reducers.
Prepared by: ~ J / Attested by:

..l ..(.•~....J(JI
!tb{~l~m~.~.,r.:., ..
,.:.i!;.'
. j •..iVi')'
."J.,.. ,C/J
A }.'~~'.~. .•..!':,.~~
...
P!Jlll!1~.:C,:r,6J~!
eny 1:I'ndg~1f (~H\'1\1;1\\)1'
'JJ;if( , .•.
.J)lIIj~'
,:•.•......•
,•.•.•...
i. ...', .•:,: ...., .. , i.; , .'....••..•
 {f~J;}J!"S.'PJ.;(:": VNNtlli"i',i?II;<?'{.:,\:··,
"K'()n,tf( 'VI1.JH"('ft~t()IW4·.
UhH)W;[ V(:lill' Zflg 1
City of'Tal1lgub
Province of Misamis Occidental
--'--
.' AB'i)"ifnf~:;EliENcE [

......
,,_ .._.. CODE I SPECIFIC OBJECTIVES I POLICY DECISIONS

SOCIAL SERV1lCES

30 - To become a learning center and to sustain successful - Establish a better quality education.
programs and projects. - Development of a well-rounded individuals.

40 - To provide good health an<rhving condition of the - Improve & maintain the health condition of the
", populace. barangay populace.

50 - To reduce unemployment rate by creating jobs for the - Training on livelihood programs.
people.
- To develop youth for better generation. - Development of youth to all aspect

60 - To identify adequate and suitable lands for housing and to - Improvement of living conditions including the;
Provide descent housing units to the poor. supportive facilities & services to the low
income populace

70 - To motivate for a social change and encourage everyone to - Provision of social welfare services to the
participate all community activities. community,
- Equal access of target beneficiaries to livelihood projects.

Prepared by: Attested by:

FLOREN PHILIP. 1- TAN

City City Mayor
Date: ~ Date:. _

" -'. \' -:", . : .. :. '.: .'::

U!~Wf~~:t;~~!t'$11[!!7i!~01!~11;!!~~]i0ll~lf~1'(~ll,rt"(I~;;;;~;;mN' i?·;;""'.
~'.:.~\:;~~1;

::;.:'-.:;:-"'::-:'

U~I.!IM8llrl~tH(tI.U
.tiiW t)t~'n~O~~~ah.
PI'CI\'iIlCC of Mistunis Occidental

AlP
... .. , .. , '''" - ~-".-.----..•..-
.,.,.•.., .. " •.•.. ..,... " ---,
RIO~'ER[tNCIll~ SPECIFIC OBJECTIVES POLICY DECISIONS ---l
cooe
..........-_. I I

To strengthen the peace and order by giving attention towards the Support City peace and Order Council (POC) as well as related
1)0 existing problems of the city. programs and activities.

To provide financial support on programs related to peace and order.

To formulate/implement sustainable potable water system master plan. I Formulation and implementation of water system master plan.

Prepared by: .--

. Attested by:

Date: _ .,-.
~":v'\;1UI: ( ) 1~,;0I101lliI,i Service
( ) SOdHi Service
(V) Genera! Public Service
( ) Other Service

DETAILS OF PROGRAM/PROJECT/ACTIVITY BY SECTOR

Budget. Year 2011
Tangub City
Province of Mis am is Occidental
··········An' .... ,"'H()( RAM/PROJECT/ IMPLEMENTING SCHgOULE
-
AMOUNTING
_--
..
,EXPECTED FUNDING
f (~(tl:l'(:.lll.\ ~CnVITY OFFICE/ IMPLEMENTATION OUTPUT SOURCE (000)
1.\1(1< I I) ':SCRIPTION '. AGENCY (6) ('7) -
rll (2)
"
(3) STARTING COMPLETION J>ERSONAL MOOE CAPITAL TOTAL
DATE OATE SERVICES (9) OUTLAY (1J.)
(,~) (5) (PS) (10)

III I' '(II'IN ~fPUBJ~

---_ .. _--_. -'-"
•..
- (8)

creES Public
. I, City May or's Office CMO Jan.2011 , i-"pec. 2£.1..L_ ~.
Services G~llliFund 31,273.37512 22,173.76716 4,500 57 947.1.3628
. ····,,2,city Council Office'~- ceo
·.
j
Ii)' -Jan. 2m Dec, 2011 16,083.5176
Public Gen. Fund 13,133.5116 2,950

II)
-.--._._--
.,. '''I"cSfi)1 Planning and CPDO Jan. 2011 Dee, 2011
Services
Gen, Fund "4(765.681 - 457 ·. 5,222.68108
._-
" Public
to "-I4:City
Dev't )ffice "
Treasurer's CTO Jan. 2011 bee. wiT
Services
Public Gen. Fund f1,4762i06f
_._---
1,275.40 ·. 12;745.61065
----.
Office •.. .. Services

:::·····l~: ,. ,'
Orfice
Budget Office

.."...••,.".--
--_.
Accountant 's
CBO
OCA
Jan. 2011

Jan. 2011
Dec. 2011

Dec, 2011
Public
Services
Public
Services
Gen. Fund

Gen~Fund
2,274.94544

3,80s~94901
273

323
-.
·.
2,547.94544

4, L28. 9490 i"~

Ijl,,~p:ln,dby:

IIEH
(f/:;&s
,... ...,.. ~ffiCA
Attested by:
Iv
WI!
PHILIP T.TAN
y ud~ t Officer Ci ty .l't'lay
..
Date: ..,., ..".,.,."."'..•........
~. _ Date: Date: _
 ~"iUll:jr ( j Fi,oiHHnir ~';":I.\!!\T
( ) S(H,\itll :·krvkli.l
( V) Ck\lll.il'al Public Service
( ) Other Service
DETAILS OF PROGRAMIPROJECT/ACTIV1TYBY SECTOR
Budget Year 20] 1
Tangub City
Province of Misamis Occidental
"All" "I "i)I{60 f/PROJBCTI UV1PLEMENT1NG SCHEDULE EXPECTED FUNDING AMOUNTING
Ut.:/'.'II:IIP/, IVITY OFFICEI IMPLBMENTA nON OUTPUT SOURCE (000)
lif<k I D UPTION AGENCY (6) (7)
CAPITAL
--------'-
TOTAL
(II 2) (3) STARTING COMPLETION PERSONAL MOOE
, DATE DATE SERVICES (9) OUTLAY (11)
(4) (5) (PS) (10)
(8)
Iii I 7. di,y' leer's CEO
- "'
Jan. 201 r- Dec. 2011
"- ~-
Public
.
Oell.Fund 21,269.5396 12,650 1000 341919.5396

'III 'I
ome
'~I,(~.ftY- sor's -- CAO Jan. 2011 Dec. 2011
~'Yices
Public Gen. FLUId 4,466,67622 190 .'
'

4,656.67622
--
orne ~ices __
I () Ill'. <SiG7 c egistnuTs--'·· -CeRa ----'- -. Jan. 2011 . Dee, 2011'-- Public
f-~--
Gen. Fund 2,190.%05 225 . '

2,415.9605
-::-

OI.:t'lce Services
10 " -+nf"AHb; ------_
Tan
.•.
ADTe
_ ...
Jan. 2011 Dec, 'm'"':'~ •...
Public Gen. FuM J9,978,93884 2,805 2,245 25;028.93884
, Services
I0 "'r"'i{i;~i: teriorand
t
DILG Jan. 2011 Dec. 2011 Public
Services
Gen. Fund 1.8 47 - 65

10 '-rT:f.-
LOCll
Pl;rl- nal Police PNP - Jan. 2011 Dec. 2011 Public Gen. Fund 267.312 160 - 427.312
Services
iiI"" 1If"hure lail BJMP Jan. 2011 Dec. 2011 Public Gen. Fund 123.312 75.621 . 198.933
Mar nt and Services
Pen t\

II/\'!\;Hltl hy:
1_ 7Jj W·
ItER

Dntw:
L~RA~
)I)C
Ilnll.l: 1* G,
u g ',OJ
,"-
}
. TAN
hvor
Date: .....,... __ ,,~.

" ',: . . ;':.',

--,--' ~' . .-:....,~ . .!.~
,~'-'-'
 .'. . :.:, -.: ::: :: :.': .: ' .:'.: ,' - .. .: ', :' :"

r'; "';"
, \ 1:.\ 11'1. I'
•. .:."..' . :.: •. ' .. ,; ~':l ,."-:I : .••.•: ' .
J' t·\,,:I,,'lli .. 1\ I;;, ,.'~I:! 'Ih.;I;

( ) Stmial SVl'vi/:'I.'
( V) (knt::wl Public Service
( ) Other SC1Vit:C
D.ETAILS OF PROGRAM/PROJECT/ACTIVITY BY SJr:CTOR
Budget Year 2011
Tangub City
Province of Mis amis Occidental
. AiTj' . .... PROGRAM/PROJECT/ - JMPLEMENTING SCHEDULE EXPECTED FUNDING AMOUNTING
tklvl\~tlr.;(' ACTIVITY OFFICE/ IMPLEMENTATION OUTPUT SOURCE (000)
('mll.l DESCR[PTION AGENCY (6) (7)
(3)
STARTING COMPLETION PERSONAL MOOE CAPITAL TOTAL
\ I) (2)
DATE DATE SERVICES (9) OUTLAY (ll)
(4) (5) (llS) (10)

10
.. -----~----
14.PI'obatioll and rpPO Jan. 2011
- Dec. 2011 Public Gen. Fund
(8)
18 107 - 125
Parole Office -.,-- Services
to .." ·'["S. l>ublic Attorllc~;;-s-
Office
TAb Jan. 2011 Dec. 2011 Public
Services' .'
Gen. FU1ld 18 87 - 105

IiI --16. Bureau of Fire - BFP Jan. 2011 Dec. 2011 Public Gen. Fund 186 110 . 296

I()
Protection
17, Conliilission o"il-- COA Inn, 2011 Dec. 2011 .f
Services
Public Gen. Fund -. 425 . . 425
Services
'fit· _·· ' Audit
.._..-18. - -- '-Oen. Fund
CHY:Ascal's T"
Prosecutor's Office
CFO/CPO Jan. 20J:l Dec. 2011 Public
Services
36 95 - 131
-
III 19. Mun. Trial Court MTCC Jan. 2011 Dec. 2011 Public Gen. Fund 36 77 - 113
in Cities Services r,
-
I
Prepared by
. V. Attested by:
VfJII
!lEiJibsus
Date:
P .
_
FLO~~ Q.ALBERCA
City B'!9 et Officer
Date: .
PHIui if, TAN
City l\.: ayor
D3te: _
 .<)'!';,n1;.l{(~*;1. .i('S;:?,.~{\~\},:

Su~hll:( ) Et~nllUlllic Service

( ) So(.:ialService
('J) General Public Service
( ) Other Service

DETAILS OF PROGRAMIPROJECT/ACTIVITY BY SECTOR

Budget Year 2011
Tangub City
Province of Mis am is Occidental
,'i\W . '''PlfOGRAM :PROJECTI IMPLEMENTING SCHEDULE EXPECTED FUNDING AMOUNTING
n!Jtl'll'fr(( AcrrI TTY OFFICE/ IMPLEMENTATION OUTPUT SOURCE (000)
('lull DESCRI ITION" AGENCY (6) (7) .•
II) (2 (3)
STARTING COMPLETION PERSONAL MOOE CAPITAL tOTAL
DATE: DATE SERVICES (9) OUTLAY (11)
(4) (5) (PS) (10)
(8)
10 . I'i<r"itewor"iaf rriar~-~ RTC
..•
Jan. 2011
- Dee, 2011 -Public Gen. Fund 60 74 . 134
,..'
.
Court ,
Services
l <I "-T2T:Bureau 0 ' iiltOl'iml
Revenue
BlR Jan. 2011 Dec. 2011
"

Public
Services
Gen. Fund 18 - - 18

10 I 22, Markot' T ~aslltj' MARKETOIV. Jan. 2011 Dec.20B Public Gen. Fund 3,0999,142 - . 3,099,742
Services
... p,,, " ....• ---.I---~- - --
PI'L'IJHt'cd by: Attested by:
/'

FLORENC
City Blt,.
Date: ,

. '
, .
tl
,~tCIUl . , ( 'III,.) l'.r~t{HlIUI~.'
.'....' ",~!IV'~>~(,~.

( ') Sllllinl Sc.\rvk;tJ

( ) (h.llltlral Public Service
( ) OtlH~rService

DETAILS D.F PROGRAM/PROJECT/ACTIVITY BY SECTOR

Budget Year 2011
Tangub City
Province of Misamis Occidental

·····lIlIi· ., r;lt(i(jRAMiijROJEC T IMPLEMENTING SCHEDULE EXPECTED FUNDING AMOUNTING

H(;i,kp't\':I~ ACTIVITY OFFICE/ IMPLEMENTATION OUTPUT SOURCE (000)
('wt.: DESCRIPTION L
AGENCY (6) (7)
\1) (2) (3) STARTING COMPLETION' PERSONAL MOOE CAPITAL TOTAL
DATE DATE SERVICES (9) OUTLAY (11)
(4) (5) (PS) (10)
(8)
t{(I l"m::'ON6M~'-'
-1-0- -
, "

SBRVICES
t .City Agriculture's CAgO Jan 2011" Dec. 2011 Agri • Services Gen. Fund 7,8B,13796 785 8 600.13796
j

".,.,._-.Ao_._ Office
::;..~'----' ~- ..-'---- .-----
" '

Attested by:
Pn1ptll'cd by:

BE'
>
',CRA US FLO~~
,Y a,ALBERCA PHILIPT TAN
4

Date:
~ ,DC _
City B ' let Officer
Date: _
City Ma or
Date: _
 ..,'.!J\tt0~~.;J;W;i;/, i~\W?/;.YFfiYr
. . . ; .

:\O'\l'dnn l~d.,~

~'I,\;tOI':( ) Economio Service

(~) Souinl Service
( ) Genera] Public Service
( ) Other Service

DETAILS OF PROGRAMfPROJECT/ACTIVITY BY S:ECTOR

Budget Year 2011
Tangub City
Province of Misamis Occidental

ii,IP' i)i~6CiF~AM/PROJECT / IMPLEMENTING SCHED'ULE EXPECTED FUNDING AMOUNTING ,-----"

1~lilill~lJ(:f ACTIVITY OFFICE! IMPLEMENTA nON OUTPUT SOURCE (000)
l.'lilit DESCRIPTION ;" AGENCY I--~-,.,..".,..-,-- ----- (6) (7) PERSONAL MOO,E_ CAPITAL r--f6i~AL-'---
(-3,}- STARTING _COMPLETION _
(11-' (2)-- SERVICES (9) OUTLAY I (II)
DATE DATE
(4) (5) (PS) (10)
(8)
',it) , I s6cIAI SERVJ.cE-+ I I' . I I - I .
l.Cily Social Welfar~ CSWDO Jan. 2011 Dec. 2011 Social Support .Gen. Fund 2,534.32105 3,871.5 6,405.82LOS
and Dev't Office . Services -1--::-:-::-:---1 -ll---,......---,-,-~-
ro 'rf City Healtll Office CHO - Jan. 2011 Dec. 2011 Health 8,588,64942 I 2,051 I • I 10,639.64942 I
• Services

by:
I"l'Ijllll'cd Attested by:

u/tJ:?usus
~

-C City'Mayor
Datc: _ Date: _

, ,
I~?;!:,.\
-:»:
.., o: ".?"!f;.~:!11!!~\'.f;;~~iw.':'{~y,;;}.;!it\j)'t":.~,,~;'!1W.~J
n\:~.;}n\'J: )T'}'i:'.'}:?·W\.,:'r':P:?t?'·(\.,!
',': ,',' -': ".: ..'" .. ','>. /

\ ;'.~'".<:::'.: ...::~,.: .•:::,: ,i.' <:: .." ., ':', .~:/.' ',:,,:,.: :::.:',.>'; ": ':"'' : -..:.t~,;
:":'::
.:',""':
( -.,\',i •• ;\":'.~'

.. '#>feWHf:rr'V ft!'J:,tJ.;~.A.~lj'lhl\l.M
..·~'l~{M,k.~..·~.,,',
UH'X~I%Uh\'\'dnIJUill'nf. ~i'uuldf)f'~lu'I,(;V)

Umtgd Yean 201i City: Tangub City

OC':/ittimll(o(J na:A: ~;;hHl 273,421. ,~77.10 Province: Mlsamls Occidental
20%, of BRA: PilIP 541,684,395.42
--.........-.;._ ..
.lili) ii~/el'enl:;"" -~---,-,--- Program/ Pfojecf/ Acti)#y Des(1,.~'jjion Rank E~timlltetl Amount
Code (2) (3) (4) (PhI' 000)

ft!~----,·Site Dev't. of the Proposed Mayor-Alforlso:O, Tan Natinnal Ifigh 'School at KTrnatI-----l- 300
10 Concreting of Baran gay Roads at the ff location .----.- I 2 9,300
a) Banglay
b)ViU,aba
c) Isidro D, Tan
d) Tituron
e) Baluc
f) Kimat
g) Maquilao
h) Labuyo
i) Prenza
j) Caniangan
k) San Antonio
1)Aquino
m) Lorenzo Tan
n)Bintana
····"re)TAL 1- I~'
...• w- ..,.~"., .•,-.-.- J...I __ ~ • ., ~

Prepared by: .-' Attested by:

• C.RAUSUS FLORE G. ALBERCA .PHlLIP 1'-TAN

'evelopmellt Coordinator City get Officer City Mayor
Date: Date:
 )"y:i{tl

If,"; 'll,"~d
~)'Pj:.
it,.,,,,. ,..",
11"'/1';'. 1I .".U." It
,~,fl'
I'~.l
II
'
' City: Tangub City
[I:,ithnnh'd U{A: Pill,) l·I.~.4ll.()7i.l() Province: M.isamis Occidental
2()I~j (1ft' UtA: Pllp 54,(.t~4,3~)5,42

,·•._·_·XiP71.C!ference -- -----. Program/ Project/ Activity Description .Rank .Estimated Amount

WM ~ (3) (4) (Php ()()O)

.---.-_.... 1 ------
0) Sicot
p) Guinalaban
q) Silangit
" r) Owayan
s) Panalsalan
t) Bocator
u) Garang
v) San Apolinario
w).Taguite
10 Maintenance/Improvement of'Barangay Roads 3 2,000
10 Const/Improvement of Water System 4 800
10 Const. of Multi Purpose Center 5 1)00
10 Const.! Improvement of'Barangay Facilities 6 650
10 Concreting of Access Road at Sumirap High School 7 350
10 Const. of Irrigation Facilities (NIA Equity) 8 900
10 Const. of Nursery 9 100
10 Const, of GADTC Building (Loan Amortization) 10 24,742.66958
TOTAL Phn 40,442.66958

Prepared by:
Attested by:

HERI • CRAUSUS G,ALBERCA

Cily Plannn evelopment Coordinaor t Officer
Dale: ~.••",,..~.,,< .•,,••~•••.••
---,

, . ' ....
 : .. '.. .~) !~;::jmq\/i;~'I"~"n'u'f~(),jM':("r~i' .
t~t'IMtln.h·d uiya h~';~W~~.
rJc~\'t'I()I)Qnu~1It ttl'muU ()f HH.~ utal)

Band!!:,·.1 Yenr: 20 t I City: Tnngub City

~1~Ntimlltt~d IRA: Php 273,421,977.10 Province: Mis3111is Occidental
2.0%. of IRA: Php 54,684,395.42
----.-- '---
__ . ________ ~w_.
. A"jFj{~flJ,.eiiCe--·--~------- Program/ Project/ Activity Description Rank Estimated Amount
Code (2) (3) (4) (Php 000)
...L_.1) ....._ _ . ~_ --,...-.---- •..~-~
80 Crop Production enhancement thru Purchase of Fertilizer 1 2,500,00
80 Purchase of Vegetable Seeds 2 50.00
80 Purchase of Fruit Tree Seedlings 3 350.00
80 Livelihood Program (Peanut Production) 4 200.00
SO Livelihood Program (peanut Processing) 5 50.00
80 Establishment ofFish Sanctuary 6 400.00
80 Const, of Organic Fertilizer Facilities 7 100.00
SO Purchase of Seedlings for Reforestation & Greening Program 8 300.00
80 DOST Loan amortization " r 9 141.72584

,.' ·";O"";rAL -t-- - --.-----------------.~ ~ - .-- \--.

Php
__ .-
4,091.72584 .
_"T"'
•" ••••. l •.•• -----l----- _

Prepared by: /"

H.E
('ily Planning
Date:
IA'r W'vt
• CRAUSUS
. D velopment Coordinator
FLQREN
Date:
City
0
Attested by:

PHawt
City Mayor
Date: _

',,' .'
->.
" :
AliII'll »iOU'Uti l'ln. '~ .·~'IRH) n<n.,'U)ij'!': ~:,Il»~\H~,.N··!·
U'Hf'V~ UI:(IIr~t; ..
O"qIJIH~l'd R~yI~nlt'20'~;;,n(~vdopmt'nlj Fund of the [tA;tl)

BtH.itx4\' Year: 20 I i CRt.)I! Tangub City

W:s(umuucrlIRA: ['tap 273,421,977.10 Provincei M Isamis Occidental
ZO~v..of n~{A: Php 54,684,395.42
A II' Reference
--.-......
-----.-------- Program/ Project/ Activity Description
..- -.----..~ Rank
-1-----_·_- Estimated Amount
_.-.
Coile (2) (3) (4)(Pltp Of)O)
{!L.._-,.-.__ _ .__ . . ._. •.__ .._._. .__ --.----,---··,· -----------1--
..--+,·- ..

80 Dalit Fest ivai 1 1,800.00

30 Purchase of Instructional Materials/Equipruents & furniture for 2 I 1,200.00
Day Care Centers
80 SUPPOli to Tourism Promotion .,." 700.00
70 Youth Program 4 500.00
410 Purchase of Medical Equiprnents for Health Centers 5 750.00
30 Canst, afNMSC Facilities 6 1,500,00
40 Aid to PNRC 7 500,00
40 Cleaning Program for Urban Barangays 8 750.00
50 Summer Job 9 300.00

...................••..• _-- ---------- _.-. ----- I -+ --_._--

'fOtAIL Php 8,000.00
......•...•.........
__ -.l I I _

Prepared by: Attested by:

HEllMJi5'1. CRAUSUS PHILIP T, TAN
Clly Plal1~lillg'f Development Coordinator City Mayor
Dare: ~ Date: _

:,: "
 <I./. i
•.....•..•

. '!':HIOU~'rg"';HL"~;U:Lit~PMn':N'l
' ~I·»:'."
. ().u~:/'" u \.
(Funded by the 20'yt) Ot'''l't'iolmacnt Fund of the .ILGU)

Uudg(ld Year: 20 un City: Tangu» City

HI~sthnatcd «.RA: Php 273,421,977.10 Province: Misamis Occidental
20/% of anA: [lIhp 54; 684,395.42

___ .__ ._4.____

·····"-A.yii·R~ference Program/Project/ Activity Descripuo« Rank Estimated Amount
Code (2) (3) (4) (Php OO())
."tu. .---1-1 ~--... ---_.__ .. - ..-

90 I Maintenance of Peace and Order / Support to KPART 1 2,000

90 Formulation of Integrated Sustainable Water System Mast erPlan 2 150
. ~,
I --._._-_.- ..-

TOTAL Php 2,150

......._...._ I
-

Prepared by:
Attested by:

.•...
RA.USUS FLOREN PHILIP T. TAN
evelopment Coordinator City City Mayor
Date: Date: _