2015-R-39 A RESOLUTION AUTHORIZING THE CITY MAYOR HONORABLE ROLEN C. PAULINO TO ENTER INTO AND SIGN A MEMORANDUM OF AGREEMENT (MOA) WITH CONCERNED NATIONAL GOVERNMENT AGENCIES FOR THE IMPLEMENTATION OF THE PROJECTS UNDER THE BOTTOM-UP BUDGETING F.Y. 2015
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PROJECT NAME
|
NGA
|
Budget
Requested from NGA
|
LGU Counterpart
|
Total Project Cost
|
|
PROTECTION
SERVICE
|
||||
|
1. Monitoring and Provision of Support Programs and
Services to individuals and families on the street like mendicants, homeless,
street children, PWD’s and other disadvantaged individuals living on the
street
|
DSWD
|
P1,350,000.00
|
P900,000.00
|
P2,250,000.00
|
|
LIVELIHOOD
|
||||
|
2. Sustainable Livelihood Program/Skills training –
Microenterprise Development Track for Pantawid Beneficiaries
|
DSWD
|
P1,800,000.00
|
P1,200,000.00
|
P3,000,000.00
|
|
3. Sustainable Livelihood Program/Skills training –
Microenterprise Development Track for Pantawid Beneficiaries
|
DSWD
|
P720,000.00
|
P480,000.00
|
P1,200,000.00
|
|
4. Expansion program of Community-based employment service
and skills training center
|
DOLE
|
P600,000.00
|
P400,000.00
|
P1,000,000.00
|
|
5. Sustainable livelihood through handicraft project of IP
women in support with eco-protection program
|
DTI
|
P1,000,000.00
|
P666,666.00
|
P1,666,666.00
|
|
EDUCATION
|
||||
|
6. Access to Formal and Informal ADM of Education
|
DepEd
|
P2,494,800.00
|
P1,663,200.00
|
P4,158,000.00
|
|
7. Gulayan sa Paaralan
|
DepEd
|
P114,000.00
|
P76,000.00
|
P190,000.00
|
|
8. Program for SPED HI students
|
DepEd
|
P634,722.00
|
P423,148.00
|
P1,057,870.00
|
|
9. Rehabilitation and Repair of Elementary Classrooms
|
DepEd
|
P540,000.00
|
P360,000.00
|
P900,000.00
|
|
10. Science Laboratory Tables and Chairs
|
DepEd
|
P 516,180.00
|
P344,120.00
|
P860,300.00
|
|
11. Library Tables and Chairs
|
DepEd
|
P507,840.00
|
P338,560.00
|
P846,400.00
|
|
HEALTH
|
||||
|
12. Health Facilities Enhancement Program
|
DOH
|
P1,316,458.00
|
P920,305.00
|
P2,236,763.00
|
|
13. Community Health Team Mobilization
|
DOH
|
P906,000.00
|
P604,000.00
|
P1,510,000.00
|
|
TOTAL
|
P12,500,000.00
|
P8,375,999.00
|
P20,875,999.00
|
|
|
PROJECT
|
LGU
COUNTERPART
|
|
1. Monitoring and Provision of Support Programs and
Services to individuals and families on the street like mendicants, homeless,
street children, PWDs and other disadvantaged individuals living on the
street
|
P900,000.00
|
|
2. Sustainable Livelihood Program/Skills training –
Microenterprise Development Track for Pantawid Beneficiaries
|
P1,200,000.00
|
|
3. Sustainable Livelihood Program/Skills training –
Microenterprise Development Track for Pantawid Beneficiaries
|
P480,000.00
|
|
4. Expansion program of Community-based employment service
and skills training center
|
P400,000.00
|
|
5. Sustainable livelihood through handicraft project of IP
women in support with eco-protection program
|
P666,666.00
|
|
6. Access to Formal and Informal ADM of Education
|
P1,663,200.00
|
|
7. Gulayan sa Paaralan
|
P76,000.00
|
|
8. Program for SPED HI students
|
P423,148.00
|
|
9. Rehabilitation and Repair of Elementary Classrooms
|
P360,000.00
|
|
10. Science Laboratory Tables and Chairs
|
P344,120.00
|
|
11. Library Tables and Chairs
|
P338,560.00
|
|
12. Health Facilities Enhancement Program
|
P920,305.00
|
|
13. Community Health Team Mobilization
|
P604,000.00
|
|
TOTAL Required LGU
Counterpart under BuB F.Y. 2015
|
P8,375,999.00
|
Labels: BUB, LIVELIHOOD PROGRAMS, lprap, SKILLS TRAINING PROGRAM

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