Professional Documents
Culture Documents
Anti-Drug Abuse:
o Total budget: P1,000,000.00
o The programs shall include the rehabilitation program for drug
surrenderees (community-based programs), as well as the Masa-
Masid Group of Barangay San Dionisio, the drug kits, BADAC
Programs and Activities, and the livelihood programs
Calamity Fund:
o Total budget: P3,622,731.90
o (Mandated by law) this is broken down into three main categories
30% of Calamity Fund: this is for the calamity goods
assistance, calamity supplies and materials, and other
related calamity immediate assistance
70% of Calamity Fund: this is for the advance purchase of
calamity supplies and materials, capital outlay in
preparation for the upcoming disasters and calamities
MOOE: Disaster preparedness, sanitation
chemicals/fogging solution, supplies and materials for
disaster preparedness, first aid kits, vehicle for disaster
preparedness
Development Fund:
A.) Cleaniness, Beautification and Sanitation
This sector is concerned about the programs and projects
for the environment
Total budget: P700,000.00
Various programs and projects: operation linis program,
programs, trainings and seminars for the environmental
committee (information education campaign, cleanliness
and beautification programs), materials and supplies for
maintenance of MRF, ecological waste management
program (segretation/composting program), labor/pakyaw
contract, cleaning materials, urban gardening program
(fertilizer and others)