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FDDP Form 1a -Annual Budget Report, by Office of Department
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(DBM Local Budget Memorandum No. 82 dated June 14,2021,LBP Form No.2)
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Note: This Form is to be filled-up or prepared by Office or by Department seperately. Thus, the Annual Budget shall be composed os separate sheets of this form per office or Department, In addition,Summary must be filled-up and submitted
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PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
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REGION: X
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PROVINCE: BUKIDNON
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CITY/MUNICIPALITY: MALAYBALAY CITY
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OBJECT OF EXPENDITURESPAST YEAR 2022 (ACTUAL)CURRENT YEAR 2023PROPOSED EXPENDITURES 2024 ANNUAL BUDGET
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FIRST SEMESTER (ACTUAL)SECOND SEMESTER (ESTIMATES)TOTAL
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I.
Multi-Purpose Buildings
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 1 Construction of Imbayao National H/S Mini-Covered Court 4,500,000.00
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 2 Construction of MP Hall, Phase II, Purok 6A, Brgy. Aglayan 500,000.00
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 3 Construction of Stage, Brgy. Mapayag 1,000,000.00
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Food Laboratory Building and Equipment for Buk. NHS SPED Program
 2,500,000.00
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Installation of Window and Door Grills for SPED Classroom, MCES, Brgy. 4
 150,000.00
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 6 Construction of Covered Court at Casisang NHS 6,150,000.00
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 7 Extension of Tribal Office and Bahay Tulugan, Brgy. Apo Macote 2,500,000.00
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Construction of Covered Court Stage at Purok 4, Sitio Maliwanag, Apo Macote
 2,500,000.00
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 9 Completion of RIC Trading Center, Apo Macote 100,000.00
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Construction of Dirty Kitchen for Sitio Dapulan Daycare Center, Brgy. Apo Macote
 558,000.00
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 11 Construction of Dirty Kitchen for Sitio Pangian Daycare Center, Brgy. Apo Macote 568,500.00
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Construction of Dirty Kitchen for Purok 2 Daycare Center, Brgy. Apo Macote
 1,035,230.00
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 13 Construction of Dirty Kitchen, Brgy. Laguitas 100,000.00
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 14 Improvement of Sitio Kibarok Tribal Hall w/ Toilet, Brgy. Casisang
 2,500,000.00
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 15 Rehab. of MP Building at Purok 8, Brgy. Managok 2,500,000.00
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 16 Rehab. of Day Care Center at Purok 8, Brgy. Managok 2,500,000.00
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Construction of 2-Storey MP Building, Phase II at Purok 3, Brgy. San Martin
 2,000,000.00
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Repair of Child Development Center/Daycare Center, Brgy. San Martin
 879,400.00
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 19 Improvement of Daycare Center, Brgy. Silae 668,800.00
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Construction of MP Building at Civil Service Commission Site, Brgy. 9
 698,100.00
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Construction of Mess Hall for Kibalabag Integrated School, Brgy. Kibalabag
 760,000.00
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 22 Construction of Covered Court at Bangcud E/S, Brgy. Bangcud 5,000,000.00
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 23 Construction of MP Building , Brgy. 2 7,500,000.00
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 24 Improvement of Farmers' Training Center 500,000.00
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 25 Construction of Purok Center at Sitio Nabawang, Brgy. Busdi 2,500,000.00
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 26 Construction of Purok Center at Sitio Cabacungan, Brgy. Linabo 1,800,000.00
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 27 Additional Fund for Improvement and Extension of CEO Building 2,076,570.00
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 28 Construction of Dirty Kitchen, Sitio Mahayag, Brgy. St. Peter 100,000.00
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 29 Repair/Improvement of Veterinary Services Building, Brgy. 9 2,000,000.00
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Sub-total 56,144,600.00
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II.
Roads/Pavements and Bridges
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 1 Repair and Improvement of Foot Bridge at Purok 2B, Aglayan 700,000.00
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 2 Concreting of Access Road for Aglayan National H/S 1,500,000.00
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Repair/Reblocking of Moreno St. (Brgy. 5 Section), Bontao St., and Damasco St.
 3,000,000.00
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 4 Concreting of Liberty St., Brgy 1 2,000,000.00
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 5 Construction of Covered Pathway at Mapayag Elem. School, Brgy. Mapayag 1,000,000.00
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Rehab./Repair of Road from Purok 1, Capt. Angel to Karang-Karang, Brgy. Kalasungay
 1,000,000.00
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Construction of Access Road, (Phase I) to Brgy. Zamboanguita Elem. School
 6,000,000.00
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 8 Concreting of Bamboo Road, Purok 6, Brgy. Casisang 10,500,000.00
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Variation Order for Construction /Concreting of Bukidnon Housing Project Road Section
 670,000.00
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Construction of Hanging Bridge at Purok 10, Sitio Mabuhay, Brgy. San Jose
 9,000,000.00
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 11 Concreting of Access Road for Brgy. Miglamin Health Center 500,000.00
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Construction of Hanging Bridge at Purok 1, Sitio Balanhig, Brgy. Bangcud
 5,000,000.00
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 13 Concreting of Access Road to Apo Macote National H/S 8,000,000.00
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 14 Rehabilitation of Steel Bridge at Diversion Road, Brgy. Casisang 6,000,000.00
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 15 Construction of Concrete Pavement Purok 8, Brgy. 1 1,500,000.00
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 16 Repair/Concreting of Tan Nery St. Section, Brgy. 1 2,000,000.00
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Sub-total 58,370,000.00
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III.
Drainage Structures
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 1 Construction of RCBC at Malandog Creek, Purok 6, Brgy. Sumpong 3,200,000.00
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 2 Construction of Foot Bridge at Sitio Bongbongon, Brgy. Sumpong 2,500,000.00
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 3 Construction of RCBC at Maticol Creek, Mimbuhawan, Brgy.Busdi 3,000,000.00
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 4 Construction of RCBC at Purok 1 and Purok 6, Brgy. Laguitas 4,000,000.00
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 5 Construction of RCBC at Purok 6, Brgy. Managok 3,200,000.00
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Additional Fund for the Construction of Box Culvert at Balaas Creek, Brgy. Manalog
 1,600,000.00
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 7 Installation of RCPC and Grouted Riprap, Brgy. Simaya 340,700.00
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 8 Construction of RCBC at Patpat-Dila Road, Purok 1, Brgy. Patpat 3,500,000.00
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 9 Construction of RCBC at Imbayao-Sinaburan Road, Brgy. Imbayao 5,000,000.00
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 10 Construction of RCBC at Magsaysay-Mapayag Road (Sitio Tamogawe) 4,000,000.00
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 11 Construction of RCBC at Casisang-Imbayao Road 3,500,000.00
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 12 Construction of RCBC at Purok 2B, Brgy. Apo Macote 3,200,000.00
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 13 Construction of Covered Canal, Brgy. 3 200,000.00
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Sub-total 37,240,700.00
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IV.
Electrifications
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 1 Sitio Electrification, Brgy. Aglayan 63,000.00
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 2 Electrical Installation of Daycare Center, Brgy. Silae 39,000.00
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 3 Installation of Covered Court Lights, Brgy. Magsaysay 175,000.00
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 4 Purchase of Streetlights 2,301,600.00
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Sub-total 2,578,600.00
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V.
Water Systems
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 1 Improvement of Water System at Sitio Calawag, Apo Macote

 100,000.00
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 2 Construction of Water System for Patpat Sites and Services 3,500,000.00
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 3 Improvement of Water System, Brgy. Indalasa 170,000.00
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Sub-total 3,770,000.00
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VI.
Environmental and Solid Waste Management
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 1 Purchase of 1 Unit Garbage Vehicle, Brgy. 7 1,500,000.00
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 2 Riprapping along Mankisol Creek, Brgy. 1 2,000,000.00
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 3 Additional Riprapping along Kalawaig Creek, Brgy.1 1,000,000.00
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 4 Riprapping of Creeks along Road Section, Brgy. Mapayag 2,000,000.00
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 5 Construction of Slope Protection at Sitio Reles, Brgy. Managok 600,000.00
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 6 Slope Protection along Caul Creek at Purok 4, Brgy. 9 3,000,000.00
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 7 Construction of Slope Protection at Imbayao National H/S 430,000.00
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Sub-total 10,530,000.00
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VII.
Housing and Resettlement
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 1 Site Development for Lalawan Sites and Services
 2,000,000.00