II.

PROPOSED NEW APPROPRIATIONS, BY OBJECT OF EXPENDITURES

OFFICE : Office of the City Mayor (1011)

Past Year Current Year (Estimate) Budget Year

Object of Expenditures Account 2018 First Semester Second Semester Total 2020
Code (Actual) (Actual) (Estimate) (Proposed)

Food Supplies Expenses 5-02-03-050 35,831,082.14 25,187,398.40 273,201.60 25,460,600.00 -

Other Supplies and Materials Expenses 5-02-03-990 23,380,058.95 12,283,684.00 67,410.00 12,351,094.00 -
Water Expenses 5-02-04-010 195,023.94 344,960.76 1,655,039.24 2,000,000.00 1,100,000.00
Electricity Expenses 5-02-04-020 6,679,272.88 11,147,950.39 9,936,468.95 21,084,419.34 10,000,000.00
Internet Suscription Expenses 5-02-04-030 373,461.48 422,005.00 597,995.00 1,020,000.00 1,020,000.00
Membership Dues & Contributions to Organizations 5-02-99-060 50,000.00 - 800,000.00 800,000.00 -
Other General Services 5-02-12-990 28,426,743.55 40,278,184.98 36,089,925.30 76,368,110.28 10,000,000.00
Subsidy to Local Gov't. Units
- Incentive to Brgy. Captain on Tax Campaign 5-02-14-030 - - 780,000.00 780,000.00 -
- Aid to Barangays 5-02-14-030 8,435,914.00 8,600,000.00 3,900,000.00 12,500,000.00 -
- Support to Brgy. C.V.O. 5-02-14-030 - 1,195,500.00 2,304,500.00 3,500,000.00 -
- Support to Brgy. Barangay Health Workers 5-02-14-030 - 2,502,000.00 4,594,000.00 7,096,000.00 -
- Support to Abante Clean and Green Worker 5-02-14-030 - 8,571,915.00 7,442,227.00 16,014,142.00 -
Subsidies - Others - - 200,000.00 200,000.00 -
- Philippine National Red Cross - Davao del Sur Chapter 5-02-14-990 - 500,000.00 - 500,000.00 -
- Boy Scout of the Philippines - Davao del Sur Chapter 5-02-14-990 - - 100,000.00 100,000.00 -
- Inter-Local Health Zone (ILHZ) 5-02-14-990 179,277.00 - 180,000.00 180,000.00 -
Donations 5-02-99-080 1,451,486.00 - - - -
Taxes, Duties and Licenses 5-02-99-080 68,546.98 198,305.12 801,694.88 1,000,000.00 5,000,000.00
Fidelity Bond Premiums 5-02-16-020 - - 100,000.00 100,000.00 100,000.00
Insurance Expenses 5-02-16-030 2,126,625.82 2,208,324.27 791,675.73 3,000,000.00 6,000,000.00
Other Maint. & Operating Expenses 5-02-99-990
- Support to Commission on Election 825,553.44 684,099.65 1,025,900.35 1,710,000.00 -
- Aid to the Office of Senior Citizen (OSCA) 280,304.00 16,500.00 303,500.00 320,000.00 -
- Population Development Program 279,588.71 119,016.75 188,483.25 307,500.00 350,000.00
- Auxiliary Force Program 732,960.00 272,200.00 727,800.00 1,000,000.00 -
- Socio Cultural Activities 3,750,292.00 - 1,500,000.00 1,500,000.00 -
- Sports Development Program 6,431,412.57 1,584,482.50 2,415,517.50 4,000,000.00 -
- Support to Digos City Parole and Probation Office 214,233.50 73,312.00 131,688.00 205,000.00 -
- Sports Advocacy Services 2,579,250.00 1,629,000.00 371,000.00 2,000,000.00 -
- Honorarium of Deputy Mayors/Consultancy Services 312,333.33 116,666.66 2,583,333.34 2,700,000.00 841,605.47
- Capability Building for Barangays 17,307,183.40 16,395,945.90 4,704,054.10 21,100,000.00 -
- Tri-Media Program 6,854,000.00 3,300,000.00 1,900,000.00 5,200,000.00 -
- Special Event 18,033,120.42 571,857.10 2,428,142.90 3,000,000.00 -
- Capability Enhancement Program 15,570,364.74 17,251,588.26 4,434,061.74 21,685,650.00 -
- B.A.C. Capability Enhancement Prog. 854,953.50 494,653.44 705,346.56 1,200,000.00 1,500,000.00
- Capability Enhancement Prog (Traffic Mngt.) 210,438.84 171,644.15 228,355.85 400,000.00 -
- Honorarium of City Prosecutors 147,000.00 105,000.00 209,000.00 314,000.00 -
- PESO Program 233,359.72 87,806.50 240,193.50 328,000.00 -
- Community Affairs Program 12,536,831.23 15,753,897.08 4,246,102.92 20,000,000.00 -
- Community Development Program 18,006,461.29 14,999,578.40 3,250,421.60 18,250,000.00 -
- Tourism Program 704,307.14 39,980.00 960,020.00 1,000,000.00 -
- Artificial Breeding Center 192,008.96 62,535.17 247,464.83 310,000.00 -
- Digos City Urban Housing Program 468,352.50 145,948.00 354,052.00 500,000.00 -
- Health Promotion Program 431,098.26 686,173.20 813,826.80 1,500,000.00 -
- Peace and Order Program 29,189,025.56 14,683,539.82 23,504,920.18 38,188,460.00 -
- Medical Outreach Program - - - - 5,000,000.00
-Anti-Insurgency Program - - - - 18,827,000.00
-Anti-Illegal Drug Program - - - - 5,320,000.00
-Anti-Criminality Program - - - - 7,734,000.00
- ELCAC - - - - 3,150,000.00
-Anti-Illegal Fishing Program - - - - 1,000,000.00
-Anti-illegal Mining Program - - - - 500,000.00
-Bantay Kalikasan Program - - - - 2,500,000.00
-Support to Moral Recovery Program - - - - 2,000,000.00
-Children in Conflict with Law - - - - 500,000.00
-Relocation Sites Dev't Program - - - - 500,000.00
-Financial Support to Barangay Tanod - - - - 6,240,000.00
-Emergency Crisis Management Program - - - - 6,000,000.00

-
243,341,925.85 202,685,652.50 128,087,323.12 330,772,975.62 95,182,605.47
SUB-TOTAL, MOOE
II. PROPOSED NEW APPROPRIATIONS, BY OBJECT OF EXPENDITURES

OFFICE : Office of the City Mayor (1011)

Past Year Current Year (Estimate) Budget Year

Object of Expenditures Account 2017 First Semester Second Semester Total 2020
Code (Actual) (Actual) (Estimate) (Proposed)

BALANCE FORWARDED 243,341,925.85 202,685,652.50 128,087,323.12 330,772,975.62 95,182,605.47

- GAD PROGRAM 15,791,603.13 24,146,177.03 23,275,852.97 47,422,030.00 -

-Support to Productivity Skills Capability Building of Employees - - - - 500,000.00
-Health Promotion & Development Program - - - - 1,900,000.00
-STI HIV-AIDS Program - - - - 800,000.00
-Nutrition Program - - - - 1,500,000.00
-GAD Operational Advocacy and Educational Prog - - - - 500,000.00
-Comprehensive Assistance Program to Indigents - - - - 3,340,000.00
and Other Marginalized Sectors (Lingap)
-Family & Community Welfare Program - - - - 450,000.00
-Youth Development Program - - - - 1,000,000.00
-Children Feeding Program - 550,000.00
-Bahay Kalinga Program - 1,000,000.00
-Women & Children Protection Program - 1,265,000.00
-Paupers Burial Assistance Program - 1,500,000.00
-Crisis Intervention Program - 1,170,000.00
-PhilHealth Membership Program for Indigents 5,000,000.00
-Support to Health & Water Sanitation Program 850,000.00
- Mass Vaccination Program (Rabbies Vaccination) 1,500,000.00
- Assistance to Cooperative Development Prog. 300,000.00
-Integrated Pest Management Program 280,000.00
-Crop Production Enhancement Program 1,000,000.00
-Farm Youth Development Program 50,000.00
-Crop Production Program (corn) 800,000.00
-Vegetable Program 300,000.00
-Livelihood Skills Training Program (RIC) 70,000.00
- Environmental Protection Program 500,000.00
- Renovation/Improvement Day Care Center, 1,384,000.00
Sitio Relocation, Brgy. Igpit
- Rehab of Brgy. Gymnasium, Brgy San Jose 1,329,205.40
- SPES Program 1,451,729.30 1,497,940.70 2,059.30 1,500,000.00 -
- Mandatory Production, Sale & Use of Fortified Rice, 160,678.00 13,692.00 176,308.00 190,000.00 -
Sugar, Oil & Flour Program
- Skills Training Program - - 1,000,000.00 1,000,000.00 -
- Rescue Operations Enhancement Program 613,826.00 190,754.41 609,245.59 800,000.00 -
- Safe Birthing Program 156,863.50 40,934.50 179,065.50 220,000.00 -
- Web-Site Development and Administrative Program - - 36,000.00 36,000.00 -
- Community-Based Organizing Program 418,869.00 90,658.00 329,342.00 420,000.00 -
- LGU Counterpart - -
- Support to Konsumo Digos Organization 33,480.00 2,880.00 158,400.00 161,280.00 -
- Blood Program 237,900.00 149,725.00 100,275.00 250,000.00 -
- Aid to FEDISCA 250,000.00 250,000.00 -
- Government Outreach Program - - - -
- Oral Health Program - 100.00 100.00 -
- Combat Acquired Immnue Deficiency Syndrome 356,536.90 54,750.00 400,250.00 455,000.00 -
- Assistance to PDEA 103,947.00 - 110,000.00 110,000.00 -
- Support to Register of Deeds 169,356.00 - 150,000.00 150,000.00 -
- Loan Amortization/Debt Service 14,800.00 - 4,160,803.48 4,160,803.48 800,000.00
- Senior Citizen and PWD 332,884.00 - 8,954,406.00 8,954,406.00 -
- Senior Citizen Program - - - - 4,000,000.00
- Person with Disability - - - - 3,000,000.00
- Child Protection Program - 344,000.00 7,077,696.00 7,421,696.00 -
- Maternal Child Health & Nutrition Prog. (MNCHN) - - - - 1,500,000.00
- Local Council for Protection of Childrren - - - - 400,000.00
- Protection for Children - - - - 800,000.00
- School-Based Program for Protection of Children - - - - 1,500,000.00
- Daycare Service Program - - - - 1,649,641.08
- Children at Risk Program - - - - 1,000,000.00
- Children Feeding Program - - - - 250,000.00
- Gabriela Sillang Welfare Program - - - - 1,000,000.00
-Community Development Program - - - - 19,000,000.00
-Project Monitoring & Evaluation System - - - - 350,000.00
-City Development Council - - - - 500,000.00
-Development Planning & Investment Programming - - - - 350,000.00
-Educational Assistance Program - Scholarship - - - - 10,000,000.00
-Medical Outreach Program - - - - 5,000,000.00
-Medical Assistance Program to Indigent Patients - - - - 3,000,000.00
admintted to DSPH - - - -
-Medical Assistance Program to Indigent Patients - - - - 3,000,000.00
admitted to Private Hospitals -

SUB-TOTAL 263,184,398.68 26,531,511.64 46,969,803.84 73,501,315.48 181,120,451.95

II.PROPROSED NEW APPROPRIATIONS, BY OBJECT OF EXPENDITURE

OFFICE : Office of the City Mayor (1011)

Account 2016 First Semester Second Semester Total 2020

Code (Actual) (Actual) (Estimate) (Proposed)

BALANCE FORWARDED 263,184,398.68 26,531,511.64 46,969,803.84 73,501,315.48 181,120,451.95

-Blood Services Program - - - - 500,000.00

-Oral Health Care Program - - - - 500,000.00
-City Sports Dev't Program - - - - 10,280,900.65
-Comprehensive Assistance Program to Indigents - - - - 15,000,000.00
and Other Marginalized Sectors (Lingap) -
-Local Youth Development Council (SK) - - - - 1,800,000.00
-Support to Indigenous People Program - - - - 300,000.00
-Support to Local Finance Committee - - - - 250,000.00
-Support to Safe Birthing Facility Program - - - - 300,000.00
-Support to the Operation of Muslim Communities - - - - 400,000.00
-Support to Special Event Fund - - - - 5,000,000.00
-Support to Local Zoning Board of Adjustments & Appeals - - - - 250,000.00
-Support to City Agriculture and Fishery Council - - - - 150,000.00
-Support to Information Technology Development Prog - - - - 200,000.00
-Support to General Revision - - - - 2,000,000.00
-Support to BHW - - - - 7,368,000.00
-Biologics & Livestock - - - - 100,000.00
-Fish Sanctuary Projects - - - - 150,000.00
-Organic Agricultural Program - - - - 250,000.00
-Procurement of Vegetable Seeds Projects - - - - 100,000.00
-Cooperative Livelihood Programs - - - - 500,000.00
-Tourism Dev't & Promotion Program - - - - 2,000,000.00
- Livelihood Development Program - - - - 10,000,000.00
-School-Based & Barangay-Based Solid Waste Mgt. Prog - - - - 2,000,000.00
Fisheries Livelihood Program - 750,000.00 750,000.00
Food Efficiency Program - 500,000.00 500,000.00

TOTAL, MAINTENANE OPERATING EXP, 263,184,398.68 26,531,511.64 48,219,803.84 74,751,315.48 240,519,352.60

3.2 CAPITAL OUTLAY

Other Land Improvements - City Fire 1-07-02-990 - - 70,000.00 70,000.00 -
Other Structures- BJMP Female 1-07-04-990 - 28,600.00 91,400.00 120,000.00 -
Office Equipment 1-07-05-020 - - -
Office Equipment - PNP 1-07-05-020 - - 40,000.00 40,000.00 -
Office Equipment - Community Based Program 1-07-05-020 - - 30,000.00 30,000.00 -
Office Equipment - Parole & Probation 1-07-05-020 - 26,000.00 26,000.00
Office Equipmentt - City Fie Marshall 1-07-05-020 - - 50,000.00 50,000.00 -
Office Equipment - CPOC 1-07-05-020 - 38,050.00 1,490.00 39,540.00 -
Office Equipment -POPCOM 1-07-05-020 - - 42,500.00 42,500.00
Office Equipment - PESO 1-07-05-020 - - 30,000.00 30,000.00 -
Office Equipment - BJMP (Male) 1-07-05-020 - - 19,000.00 19,000.00
Furniture and Fixtures - Artificial Breeding 1-07-07-010 - 39,000.00 1,000.00 40,000.00 -
Furniture and Fixtures - PESO 1-07-07-010 - 41,980.00 20.00 42,000.00 -
Furniture and Fixtures - CPOC 1-07-07-010 - - 35,000.00 35,000.00 -
Furniture and Fixtures - Tourism 1-07-07-010 - - 50,000.00 50,000.00 -
Information and Communication Tech. Equipt. - COMELEC 1-07-05-030 - - 108,000.00 108,000.00 -
Information & Comm. Tech. Equipt. - OSCA 1-07-05-030 - - 10,000.00 10,000.00 -
Information & Comm. Tech. Equipt. - PDEA 1-07-05-030 - - 40,000.00 40,000.00 -
Information and Communication Tech. Equipt. - Brgy. GOM 1-07-05-030 - 40,000.00 40,000.00 -
Information and Communication Tech. Equipt. - FJGAD 1-07-05-030 - 39,900.00 100.00 40,000.00 -
Information and Communication Tech. Equipt. - Gabriela 1-07-05-030 - - 50,000.00 50,000.00 -
Information & Comm. Tech. Equipt. - Tourism Prog 1-07-05-030 - - 50,000.00 50,000.00 -
Information & Comm. Tech. Equipt. - Community Based Pr 1-07-05-030 - - 50,000.00 50,000.00 -
Information & Comm. Tech. Equipt. - PNP 1-07-05-030 - - 230,000.00 230,000.00 -
Information & Comm. Tech. Equipt. - Scholarship Prog 1-07-05-030 - - 100,000.00 100,000.00 -
Information and Communication Tech. Equipt. -KP 1-07-05-030 - 49,000.00 3,000.00 52,000.00 -
Communication Equip. COMELEC 1-07-05-070 - - 100,000.00 100,000.00 -
Disaster Response & Rescue Equipt.- (City Fire) 1-07-05-090 - - 50,000.00 50,000.00 -
Medical Equipment - Artificial Breeding (GAD) 1-07-05-110 - - 200,000.00 200,000.00 -
Technical & Scientific Equipment-PNP 1-07-05-110 - - 100,000.00 100,000.00 -
Works/Other Animals- Artificial Breeding 1-07-99-010 - - 100,000.00 100,000.00 -
Works/Zoo Animals 1-07-99-010 - 200,000.00 - 200,000.00 -
Fisheries Livelihood Program - - 750,000.00 750,000.00 -
Food Efficiency Program - - 500,000.00 500,000.00 -
-
SUB-TOTAL 263,184,398.68 436,530.00 2,967,510.00 3,404,040.00 -
II.PROPROSED NEW APPROPRIATIONS, BY OBJECT OF EXPENDITURE

OFFICE : Office of the City Mayor (1011)

Account 2016 First Semester Second Semester Total 2020

Code (Actual) (Actual) (Estimate) (Proposed)

BALANCE FORWARDED 263,184,398.68 436,530.00 2,967,510.00 3,404,040.00 -

Community Development Prorgam - - - - 1,000,000.00

Project Monitoring & Evaluation System - - - - 150,000.00
Development Planning & Investment Programming - - - - 150,000.00
Information Technology & Management System - - - - 2,000,000.00
City Sports Dev't Program - - - - 4,000,000.00
Local Youth Development Council (SK) - - - - 200,000.00
Support to the Operation of Muslim Communities - - - - 100,000.00
Support to Liga ng mga Barangay - - - - 500,000.00
Support to Information Technology Development Prog - - - - 100,000.00
PEACE AND ORDER PROGRAM
-Anti-Insurgency Program - - - 5,100,000.00
-Anti-Illegal Drug Program - - - - 2,000,000.00
-Anti-Criminality Program - - - - 1,800,000.00
- ELCAC - - - - 39,950,000.00
-Children in Conflict with Law - - - - 500,000.00
-Relocation Sites Dev't Program - - - - 4,573,092.97
-Road & Vehicle Safety Program - - - - 300,000.00
GAD PROGRAM
- Health Promotion & Development Program - - - - 1,100,000.00
-Gabriela Silang Welfare Program - - - - 500,000.00
- Support to Health & Water Sanitation Prog. - - - - 150,000.00
- Const. of Day Care Center, Latasa Village - - - - 1,640,000.00
- Concreting of Road, Purok Latasa Josel Village - - - - 14,290,000.00
Brgy. Sinawilan
- Construction pf Stage & Comfort Room - - - - 480,000.00
Sitio Matti Elem. School, Binaton, Digos City
- Const. and Repair of Footbridge, Sitio Biao - - - - 800,000.00
- Construction & Installation of Toilet, Sitio Punta - - - - 1,000,000.00
Acquisition of Garbage Compactor Trucks (3 units) - - - - 21,500,000.00
Child Protection Program
- Local Council for Protection of Childrren - - - - 100,000.00
- Protection for Children - - - - 200,000.00
Senior Citizen and PWD
- Senior Citizen Program - - - - 1,000,000.00
- Person with Disability - - - - 1,759,641.08
TOTAL, CAPITAL OUTLAY - 436,530.00 2,967,510.00 3,404,040.00 106,942,734.05

TOTAL, APPROPRIATION (OTHER PURPOSES) 263,184,398.68 26,968,041.64 51,187,313.84 78,155,355.48 347,462,086.65

GRAND TOTAL, APPROPRIATION (OFFICE OF THE CITY MAYOR) 263,184,398.68 26,968,041.64 51,187,313.84 78,155,355.48 368,843,112.55

Prepared by: Reviewed by:

JANETTE B. OBELIDHON JOY S. SALAO, CPA EnP OJELA MAE M. ENTERO, MBA, DBA
Private Secretary City Budget Officer City Planning & Dev. Coordinator

MONINA A. BERNARDINO, CPA ALAN F. BASAN

City Accountant City Investment Promotion Officer
Acting City Treasurer

Approved by:

JOSEF F. CAGAS, RN, JD

City Mayor
OFFICE : Office of the City Mayor (1011)

Past Year Current Year (Estimate) Budget Year

Object of Expenditures Account 2016 First Semester Second Semester Total 2020
Code (Actual) (Actual) (Estimate) (Proposed)

BALANCE FORWARDED #REF! #REF! #REF! #REF!

General Public Administration
Community Development Program 20,000,000.00
-Project Monitoring & Evaluation System 500,000.00
-City Development Council 500,000.00
-Development Planning & Investment Programming 500,000.00
-Information Technology & Management System 2,000,000.00
Social Services (3000)
Human Resource Development Program
Support to Productivity Skills Capability Building of Employees GAD/ 500000
Educational Assistance Program - Scholarship 10,000,000.00
Integrated City Health Program
Health Promotion & Development Program GAD/ 3,000,000.00
Medical Outreach Program 5,000,000.00/POPS
Medical Assistance Program to Indigent Patients Admitted to DSPH 3,000,000.00
Medical Assistance Program to Indigent Patients Admitted to Private Hospitals 3,000,000.00
Blood Services Program 500,000.00
Oral Health Care Program 500,000.00
STI HIV-AIDS Program GAD/ 800,000.00
Nutrition Program GAD/ 2,000,000.00
Maternal Child Health & Nutrition Prog. (MNCHN) IRA/ 1,500,000.00
Social Protection & Assistance Development Program
GAD Operational Advocacy and Educational Program GAD/ 500,000.00
City Sports Dev't Program 14,280,900.65
Comprehensive Assistance Program to Indigents and Other Marginalized Sectors (Lingap) 15,000,000.00/GAD- 3,340,000
Social Welfare Program
Local Council for Protection of Children IRA/ 500,000.00
Protection for Children Program IRA/ 1,000,000.00
School-Based Program for Protection of Children IRA/ 1,500,000.00
Day Care Service Program IRA/ 1,649,641.08
Senior Citizens Program PWD/ 5,000,000.00
Persons with Disability Program PWD/ 4,759,641.08
Family & Community Welfare Program GAD/ 450,000.00
Social Services
Children at Risk Program IRA/ 1,000,000.00
Youth Development Program GAD/ 1,000,000.00
Children Feeding Program GAD- 550,000.00/IRA- 250,000.00
Gabriela Silang Welfare Program GAD- 500,000.00/IRA- 1,000,000.00
Bahay Kalinga Program GAD/1,000,000.00
Women & Children Protection Program GAD/ 1,265,000.00
Paupers Burial Assistance Program GAD/ 1,500,000.00
Crisis Intervention Program GAD/ 1,170,000.00
PhilHealth Membership Program for Indigents GAD/ 5,000,000.00
Support to Health & Water Sanitation Program GAD/ 1,000,000.00
Local Youth Development Council (SK) 2,000,000.00
Social Protection & Assistance Development Program
Mass Vaccination Program (Rabies Vaccination) GAD/ 1,500,000.00
Assistance to Cooperative Development Programs GAD/ 300,000.00
OTHER PURPOSE
Support to Indigenous People Program 300,000.00
Support to Local Finance Committee 250,000.00
Support to Safe Birthing Facility Program 300,000.00
Support to the Operation of Muslim Communities 500,000.00
Support to Special Event Fund 5,000,000.00
Support to Local Zoning Board of Adjustments & Appeals 250,000.00
Support to Liga ng mga Barangay 500,000.00
Support to City Agriculture and Fishery Council 150,000.00
Support to Information Technology Development Program 300,000.00
Support to General Revision 2,000,000.00
Support to BHW 7,368,000.00
Peace & Order Program POPS
Anti-Insurgency Program 41,677,000.00
 Anti-illegal Drug Program 15,320,000.00
Anti-Criminality Program 19,934,000.00
End Local Communist and Armed Conflict (ELCAC) Program 50,150,000.00
Anti-illegal Fishing Program 2,000,000.00
Anti-illegal Mining 2,000,000.00
Bantay Kalikasan Program 8,000,000.00
Support to Moral Recovery Program 2,000,000.00
Children in Conflict with Law 3,000,000.00
Relocation Sites Dev't Program 10,000,000.00
Financial Support to Barangay Tanod 6,240,000.00
Public Safety Program
Emergency Crisis Management Program 8,100,000.00
Road & Vehicle Safety Program 300,000.00
Economic Services (8000)
Integrated Agricultural & Livelihood Development Program 13,000,000.00
Biologics & Livestock 100,000.00
Fish Sanctuary Projects 150,000.00
Organic Agricultural Program 250,000.00
Procurement of Vegetable Seeds Projects 100,000.00
Cooperative Livelihood Programs 500,000.00
Tourism Dev't & Promotion Program 2,000,000.00
Livelihood Development Program 10,000,000.00
Integrated Pest Management Program GAD/ 280,000.00
Crop Production Enhancement Program GAD/ 1,000,000.00
Farm Youth Development Program GAD/ 50,000.00
Crop Production Program (corn) GAD/ 800,000.00
Vegetable Program GAD/ 300,000.00
Livelihood Skills Training Program (RIC) GAD/ 70,000.00
Environment & Natural Resources Dev't Program
Watershed Protection and Dev't Program 1,000,000.00/ 20%
Water Resource Dev't Program 1,000,000.00/ 20%
School-Based & Barangay-Based Solid Waste Mgt. Program 2,000,000.00
Acquisition of Garbage Compactor Trucks (3 units) 21,500,000.00
20% LOCAL GOVERNMENT DEV'T FUND (LGDF)
Various Infrastructure Development Projects:
Provision of Streetlights Lapu-Lapu St. & Lapu-Lapu Ext., Digos City 11,166,979.84
Construction of Open Court w/ Bleachers and CR, Sitio Sabwag, Kapatagan Digos City 3,000,000.00
Construction of Health Center, Sitio Marawer, Brgy. Kapatagan, Digos City 5,000,000.00
Purchase of Rescue Vehicle, Barangay Dawis, Digos City 1,000,000.00
Renovation/ Improvement of Almendras Gymnasium, Digos City National High School 20,000,000.00
Construction of Hanging Bridge, Brgy Igpit, Digos City 4,000,000.00
Construction and Repair of Footbridge, Sitio Biao, Brgy. Cogon Digos City 400,000/GAD- 800,000.00
Concreting of Road Conte Subd., Brgy. Tres de Mayo, Digos City 2,000,000.00
Construction of Multi-purpose Hall at Barangay Igpit, Digos City 2,000,000.00
Concreting of Road Oliverio St., Prk. Eagle, Luna Ext., (230m) 3,575,000.00
Relocation of Three (3) Phase Primary Lines/ Poles Infront of Digos City Hall
Rehabilitation of Brgy. Gymnasium, Brgy. San Jose, Digos City GAD/1,329,205.4
Improvement/Renovation of Cagas Gym, Brgy. Igpit Digos City 650,000.00
Const. of New City Engineering Motorpool, Brgy. Igpit Digos City 3,500,000.00
Construction of BJMP Outpost, Luna Ext., Brgy. Zone III Digos City 460,000.00
Concreting of Road Brgy. San Miguel to Igpit Elem. School (1.12 km) 16,800,000.00
Construction of Covered Court (540.56 sq. M) Prk. Talisay, Brgy. Kiagot Digos City 6,011,841.76
Concreting of Road Prk. Tamsi, Mabini Ext., Brgy Zone III Digos City 3,575,000.00
Concreting of Mabini 5th St., Digos City 3,000,000.00
Construction & Installation of Toilets, Sitio Punta Biao, Brgy. Cogon, Digos City GAD/ 1,000,000.00
Concreting of Mabini 4th St., Digos City 3,000,000.00
Construction of Day Care Center, Latasa Village, Brgy. Igpit, Digos City GAD/ 1,640,000.00
Rehab/Improvement Day Care Center, Sitio Relocation, Brgy Igpit, Digos City GAD/ 1,384,000.00
Construction of Drainage System & Road Widening Del Pilar St., brgy. Zone III Digos City 28,704,000.00
Concreting of Road going to Redeemed Evangelical Church (75 I.m), Barangay Kiagot, Digos City 1,500,000.00
Concreting of Farm to Market Road Marawer to Sabwag, brgy. Kapatagan, Digos City 20,000,000.00
Concreting of Road Prk. Latasa to Josol Village, Brgy. Sinawilan (866m), Digos City GAD/ 14,290,000.00
Rehab/Improvement Day Care Center, Brgy. Igpit, Digos City 400,000.00
Assistance to BJMP Construction of Fence 1,500,000.00
Renovation/Improvement of Slaughterhouse 10,000,000.00
Loan Amortization 13,500,000.00
Construction of Stage & Comfort Room, Sitio Matti Elem. School., Brgy, Binaton, Digos City GAD/ 480,000.00
Construction of Two (2) Makeshift Classrooms @ Matti Elem School.Sitio Matti Brgy. Binaton, Digos City 600,000.00
Improvement of Fish Landing Site @ Sitio Tabigue, brgy. Sinawilan, Digos City 650,000.00
Sub Total for LGDF 20% (Various Projects)
OTHER SERVICES (9000)
5% City Disaster Risk Reduction and Management Fund
30% Quick Response 5%-4639461.62
70% preparedness and Mitigation 5% 34,158,743.78

GRAND TOTAL, APPROPRIATION (OFFICE OF THE CITY MAYOR)

Approved by:

JOSEF F. CAGAS
City Mayor
 1,100,000.00
10,000,000.00
1,020,000.00
10,000,000.00
5,000,000.00
100,000.00
6,000,000.00
350,000.00
841,604.47
1,500,000.00
5,000,000.00
18,827,000.00
5,320,000.00
7,734,000.00
3,150,000.00
184,054,365.62 1,000,000.00
500,000.00
2,500,000.00
2,000,000.00
500,000.00
6,240,000.00
6,000,000.00
94,682,604.47
95,182,604.47
2,019.00 843,624.47 (500,000.00)

35,911,605.47
800,000.00
36,711,605.47

59,271,000.00 54,223,092.97 113,494,092.97

000,000.00/GAD- 3,340,000

D- 550,000.00/IRA- 250,000.00
D- 500,000.00/IRA- 1,000,000.00
,000/GAD- 800,000.00