SUPPLEMENTAL / ANNUAL INVESTMENT PLAN (Proposal)

DETAILS OF PROGRAM / PROJECT

Budget Year : C.Y. 2019

Municipacity of MARIBOJOC, BOHOL

OFFICE / DEPARTMENT : MEHTCA

Schedule of
AIP Program / Project/ Implemen- AMOUNT
Implementation Funding
Ref. Activity ting Expected Outputs
Starting Completion Source
Code Description Office PS MOOE CO TOTAL
Date Date
Comprehensive local history
Upgrading mapping of Maribojoc;
cultural Conduct cultural mapping
preservation skills workshop among public school Local 25,000
MEHTCA Jan. Dec. 25,000
teacher; Fund
Integration of local history into
national history.

Construction of
Tourism
Providing visitors to a location with
Office/Info information on the area's
Main Center / MEO Jan. Dec. LGU 250K 250K
attractions, lodgings, maps, and
Local Youth other items relevant to tourism.
Development
Office

Construction of Design for variety of local goods

Tourism Display MEO Jan. Dec. and products and allow for LGU 1M 1M
Center different visitor needs and interests.
Creation of Provide a comprehensive look at
MEHTCA Jan. Dec. all of the destination’s assets, LGU 300K 300K
Tourism Master
Plan where are the biggest
opportunities for growth and
development.

Support Expenses for attendance to:

MEHTCA Jan. Dec. Monthly meetings BSTO Training Gen. 147, 147.500
Expenses for
and Workshops BTO/DOT Fund 500
Tourism
Services Materials needed for office
purchased
Communication Expenses met
Other miscellaneous & operation
expenses met

IEC and
Tourism MEHTCA Aug. Sep. Tourism Week celebration Gen.
Promotion Fund 25k 25k

Directional Effective way to reach target

signages and MEHTCA Jan. Dec. audience and help travelers
printing of locate and book exciting and LGU 20k 20 k
brochures & exotic vacations.
collaterals for the
local tour
destination

Tourism It attracts travelers and

Promotional MEHTCA Jan. Dec. encourages actual and potential LGU 50K 50 k
Video & Photo customers to visit the place.
Campaign
Materials
Beach
Enhancement CR improvement
And site Chapel relocation site USAid
Compete 25 M 25M
development Landscaping Tieza
Wooden Cross encasement DOT
National
MEO Jan. Dec. Museum
Geologic Seawater Swimming Pool
/NCCA &
Recreational Beach Volleyball & other Ball
other 10 M 10 M
Park Games Courts External
Development Funds
(Uplifted
Seabed)

Boloc – Boloc
MEO Jan. Dec. River Dredging/Development External 15 M 15 M
Adventure Park
Swimming Pool

Support Expenses for seminars, workshops, LGU

Expenses for MEHTCA Jan. Dec. trainings for local tour guides and 40k 40 k
Local Tour Transport Operators
Guides /
Transport
Operators

Purchase of 1
unit laptop w/ MEHTCA / Data collected should be
Jan. Dec. LGU 40K 40k
printer LYDO encoded and printed…

MEHTCA / To be used by office personnel for

Purchase of 3
LYDO Jan. Dec. office works LGU 5k 5k
units office table
/ workshop long
table

MEHTCA / LGU
Purchase of 3 Jan. Dec. To be used by office personnel for
LYDO 7,500
pcs. Office chairs office works 7, 500

LGU 7, 500
Purchase of 1 MEHTCA / Jan. Dec.
unit s and DL LYDO To be used for meetings, seminars 7,500
and workshops for presentation