OFFICE OF THE CITY BUDGET UTILIZATION OF 2O?TI

OFFICE OF THE CITY BUDGET UTILIZATION OF 2O?TI

Republicof the Philippines
Toledo Ciq/
-o0o-
OFFICE
OFTHE CITYBUDGET
UTILIZATION OF 2O?TI
DEVELOT'MENTFUND & OTHE& DEV'f" &
LIVELIHOOD FUND
Ja:nuaryto December 20i13
ROAD CONCRETINC PROGR.\M
- Prop. Road Concreting of Tubod-SubayonRoad
@Brgy.Subayor; Toledo City
-P
1,330,000.00
- Prop. Concreting of Road @ Brgy. Cambang-ug,
Toledo Ci{' (Sta.0+000-Sta.0+200)
1,300,000.00
- Prop. Road Concreting @Brgy. Poog Toledo city (L:200m)
1,305,000.00
- Prop. Concreting of Road (Awihao-SagayRoad)
@Brgy. Sagay,Toledo City L=200m
1,300,000.00
- Prop. PavementResurfacing(Asphalt Overlay) @S. Osmeila
St.,Toledo City (Sta.0+000-Sta.
0+216)
1,965,200.00
- Prop. Road Concreting of Awihao-Mojon Roads@Brgy.
Awihao (Sta0+000-Sta0+200)
1,305,000.00
- Prop. Road Concreting of Bato-LagunaRoad @Brgy.
Bato, Toledo City
1,300,000.00
- Prop. RoadConcretingof Brgy.Tungkay (L=200m)
1,300,000.00
- Prop. Road Concreting of Quarry-Bunga-LamacRoads,
Brgy. Bunga, Toledo City (L=200m)
1,300,000.00
- Prop. Road Concreting of Dumlog-Carmen-Capt.Claudio,
Brgy. Carmen, Toledo City (L=200m)
1,300,000.00
- Prop. Road Concreting of Magdugo-Sam-angRoads
@Brgy. Sam-ang,Toledo City (L=200m)
TOTAL
-
1,300,000.00
P 15,005,200.00
DRA.INAGE SYSTEM IMPROVE1VIENT& REHABILITATION
- Prop. Constuuctionof Box Culvert @Sitio Tunga,
Brgy. Matab-ang,Toledo City
-
730,000.00
- Prop. Drainage @Toledo City Hospital (Right Corner BIdg. A),
Brgy. Poblacion,Toledo City
-
41.,582.00
- Prop. Drainage System(Additional), Conrete Ramp &
Repair/Installation of Downspout @Unity Part
Brgy. PoblacioryToledo City
-
103,066.05
- Prop. Maintenanceof Existing Drainage of Toledo City
-
153,750.00
- Prop. Improvement of Drainange Systemalong Luray II Creek
(BesideCoke Warehouse),Brgy. Luray If Toledo City
-
305,952.64
- Prop. Repair/Rehabilitation of Spillway (Additional)
@Brgy. Cambang-ug.,Toledo City
-
526,617.21.
- Prop. Improvement of Drainage Systemfrom Rafols St.
to Toledo City Pier, Market Area
-
1,210,000.00
- Prop. Construction of Drainage Systemalong Librinca St.,
PoblacioryToledo City L-59.20m
-
1,060,000.00
- Prop. Construction of Drainage Systemalong Poloyapoy
St., Poblacion"Toledo City L- 53.97m
-
1,000,000.00
- Prop. Construction of Drainage Systemalong ParasSt.,
Poblacion,Toledo Citv L-57.22m
-
1,040,000.00
-
P
6,170,967.90
OPENING AND WIDENING OF ROAQE
- Prop. Road Opening of Bato-Awihao-Sagay-BulonganBunga Roads
-
P
9,850,000.00
STI{EETLIGTTTING& ELI]C"II{IITICAT'ION
PROGITAN1
- Purchaseof Main Power Aircon Supply, 3-Phase,250V
for Toledo Garden City Hall, Brgy. Ilihan
-
722,370.00
- Purchaseof ElectricalMaterials for Streetlighting Maintenance
of Toledo City
-
249,950.00
- Prop. SecondaryLine @Sitio Baugo l, Brgy. Capt. Clauclio
-
267,470.f0
TOTAL
- Prop. Sheetlighting @RafolsSt. (from Consolatrix Coliege
to Toledo City Pier & St. John de SahagunDrive)
- Prop. Purchaseof Electrical Materials for the Repair and
Maintenanceof Streetlightingsof Toledo City Urban
Areas (Pob.,CemeteryArea, Lway II, Sangi,part of
Dumlog up to Gaisano& Ilihan going to City Hall)
TOTAL
2,500,000.00
-P
7,297,680.00
4,437,410.10
B A R A N C A Y D E V E L O P MI N ' t F U N D
- Prop. SecondaryLine Installation @ Brgy. Bagakay
760,235.28
- Prop. Streeflighting @Brgy. Bunga, Toledo City
200,000.00
- Prop. Road Rehabilitation @Sitio Upper Maypay & Sitio
Maypis, Brgy. Capt. Claudio, Toledo City
30,000.00
- Prop. Conshuction of Multi-Purpose Bldg. (PhaseIV)
@Brgy. Carmen, Toledo City
208,000.00
- Prop. Drainage System@CanapnapanI & II, Brgy. Campo 8
200,000.00
- Prop. BasketballCourt @Brgy. Campo 8, Toledo City
760,259.60
- Prop. BasketballCourt Bleachers@Brgy. Campo B
55,755.00
- Prop. PhysicalFitnessRoom @CantabacoCovered Court
@Brgy. Cantabaco(Phasef)
200,000.00
- Prop. Conshuction of Bleachers@Canlumampao Basketball
Court Brgy. Canlumampao,Toledo City
209,660.r9
- Prop. lmprovement of Multi-Purpose Court @ Brgy. Ilihan
512,397.76
- Prop. ConcretePavementwith SteelRailings (Sand/Gravel
Checkpoint)@Brgy.Magdugofluan Climaco),ToledoCity
303,000.00
- Prop. Extensionof Health Center @Brgy. Gen. Climaco
389,855.61
- Prop. Water Pipeline (Materials only) from National Junction
to Sitio Ipil-ipif Brgy. Dumlog, Toledo City
20,924.00
- Prop.ConcreteToppingof Basketball
Court @Brgy.MediaOnce
104,990.00
- Prop.Improvementof Multi-PurposeBldg.@Brgy.Landahan
200,000.00
.
- Prop. Construction of Multi-Purpose Bldg. (PhaseVI) @
Brgy. Loap Toledo City
-
200,000.00
- Prop. Rehabilitation of Cross-Drainage& Slope Protection@
Subayon-LandahanRoad, Brgy. Subayon,Toledo City
-
116,050.00
- Prop.2"dia. Water Pipeline @Sitio Luas, Brgy. Matab-anC
-
223,430.00
. Prop. Completion of Multi-Purpose Bldg. @Brgy. Subayon
-
162,000.00
- Prop. Conshuction of Stage@Sitio Curwada,Brgy. Poog
-
294,697.72
- Prop. Repair of 3 units Waiting Shed @Brgy. Tubod
-
37,904.00
- Prop. Purchaseof Electrical Materilas for Brgy. Biga
BasketballCourt Lightings (Additional)
-
150,703.87
- Prop. Water System(Materials Only) @Brgy. Tungkay
-
81,160.00
- Prop. Installation of Roofing @Brgy. Calongcalong
Covered Court (portion only)
-
191,605.00
- Prop. Completion of Multi-Purpose Bldg. @Brgy. Sam-ang
-
200,000.00
- Prop. Cyclone Wire Fence& CHB Fencewith Concrete
Sidewalk@Brgy. Sagay
-
*760,000.00
-
*572,251..94
- Prop. Supply, Delivery & lnstallation of 1 unit Goulds
SubmersiblePump,S HP
-
770,773.00
- Prop. Construction of Stage@Bato National HighSchool
-
250,000.00
- Prop. Day Care Center (PhaseII) @Brgy. Cabitoonan
-
83,266.89*'
- Prop. Extension/Improvement of Day Care Center @
BarangayCarmen
-
338,493.2f*"
- Prop. Construction/Extension of Covered Court and
FitnessRoom@Brgy. Cantabaco
-
-*
1,000,000.00
- Prop. Road Concreting @Sitio Aroma, Brgy. Dumlog
-
*7,170,000.00
- Prop. Construction of 27 LM perimeter fence@ Brgy.
Dumlog Elementary School
-
- Prop. Conshuction of Covered Court (PhaseI)
@Brgy. Tungkay
49,000.00
- Prop. Construction of Covered Court (PhaseIII)
*780,000.00
@Brgy. Tubod
- Prop. PassengerLounge @Toledo Bus Terminal
686,794.43
- Prop. One-Stop-Shop@Toledo Commercial Arcade
537,187.25
cancelled
'rr\'r
ar
rt
10,349,194.75
Cancelledand will no longer be implemented per memorandum
dated July 08,2013
OTHERS:
- Prop.Expatrsiono1'CiiyFlealth Building @Barangay'
Iiihary ToledoCity ffariation Order #1)
-P
320,291..85
- Prop. Construction of Toledo City Police Station (PhaseI)
5,000,000.00
- Prop. Office @Toledo City Hospital Bldg. "A"
35,115.00
- Prop. ConcreteFence@Lot919 (near City Hospital)
1,600,000.00
- Prop. Repair of fish Market A & B and Inprovement of
Comfort Rooms,Brgy. Poblacion,Toledo City
"t,579,000.00
- Prop. Construction of Public Library Building @ Brgy.
Tubod, Toledo City
391-,357.58
- Prop. Construction of PerimeterFence@ BagsakanCenter
38,650.00
- Prop. Conshuction of PerimeterFence@Toledo City fail
(BJMP)@Brgy. LandaharyToledo city (Suppl. Contract)
287,390.68
- Prop. Renovationof Museum @Toledo City
406,083.22
- Payment of parcel of land affectedby Road Opening @
BarangayBato, Toledo City
52,140.00
TOTAL
-
P
9,710,028.33
COASTAL RESOURCE MANAGEMENT
-P
40,260.56
AGRICULTURE & FISHERIES DEV'T. PROGRAN,I
-P
1.20,000.00
Preparedby:
susf#tnor
Bu{€efpfficer III
Certified Correct:
MARIA CLEOFEA. MARQUEZ
ICO-City Budget Office