|
2.7.1
Summary of Projects Financing Mix
|
|
Funding
source |
% |
Amount |
|
Master
Development Plan Total Investment |
100.00% |
Total
|
ST |
MT |
LT |
|
19,796.99 |
5,667.94 |
6,290.14 |
7,838.94 |
|
Projects for
City Funding |
|
a. Regular
budget and revenues |
16.31% |
3,228.14 |
961.99 |
934.66 |
1,323,01 |
|
b. Through
borrowings |
18.21% |
3,604.20 |
790.50 |
1,420.90 |
1,385.80 |
|
|
|
Projects for
Funding by other Agencies
|
20.38%
|
4,033.75
|
2,819.55
|
817.08
|
397.13
|
|
Projects for
Private Sector Participation |
|
a. BOT/Securitization |
42.095 |
8,333.00 |
1,024.00 |
2,576.00 |
4,733.00 |
|
b. Outright
Private Sector Ownership |
3.02% |
597.40 |
71.90 |
525.50 |
0.00 |
| |
|
|
|
|
Sector/Project |
TOTAL COST |
Amount for City Funding
(In Million Pesos) |
Remarks |
|
Total |
ST |
MT |
LT |
|
Trade and Industry |
|
|
|
|
|
|
|
Investment Promotion Program |
50.00 |
25.00 |
12.50 |
12.50 |
3.75 |
50% city counterpart |
|
Trade Promotion |
22.50 |
11.25 |
3.75 |
3.75 |
3.75 |
50% city counterpart |
|
Organization/strengthening of trade/industry
council |
1.25 |
0.25 |
0.25 |
|
|
|
|
Entrepreneurship Development |
5.00 |
2.50 |
1.25 |
1.25 |
|
50% city counterpart |
|
Craft Villages |
6.38 |
1.28 |
0.53 |
0.38 |
0.38 |
20% city counterpart |
|
Skills Development |
15.50 |
3.88 |
1.38 |
1.25 |
1.25 |
20% city counterpart |
|
Productivity Awareness Program |
3.60 |
1.80 |
0.60 |
0.60 |
0.60 |
20% city counterpart |
|
Clean and Environment Friendly Tech. Promotion
Program |
12.00 |
2.40 |
2.40 |
|
|
20% city counterpart |
|
One-Stop-Shop Business Center |
5.00 |
2.50 |
2.50 |
|
|
50% city counterpart This can be integrated
with the proposed investment promotion center |
|
Sub-total |
121.23 |
50.86 |
25.16 |
19.73 |
5.98 |
|
|
Tourism |
|
Integrated redevelopment of Pasonanca/|Abong-Abong |
110.00 |
11.00 |
6.00 |
3.00 |
2.00 |
|
|
Preservation of Historical Landmarks |
90.00 |
45.00 |
15.00 |
15.00 |
15.00 |
50% city counterpart |
|
Conversion of City Hall to Museum |
30.00 |
10.00 |
10.00 |
|
|
33% city counterpart |
|
Dev’t of tourism circuit (Sacol Is. Bolong
Beach/11 Is.) |
245.00 |
24.50 |
6.00 |
11.00 |
7.50 |
|
|
Zamboanga as Garden City Study |
2.00 |
2.00 |
2.00 |
|
|
|
|
Tourism Info. Center Strengthening |
10.00 |
2.00 |
2.00 |
|
|
20% city counterpart |
|
Tourism Training Center |
25.00 |
6.25 |
6.25 |
|
|
20% city counterpart |
|
Tourism Info. Dev’t Program |
2.50 |
1.25 |
1.25 |
|
|
50% city counterpart |
|
Sub-total |
514.50 |
102.00 |
48.50 |
29.00 |
24.50 |
|
|
|
|
Agriculture and Fisheries |
|
Information, Education, Comm. On Protection of
Natural Resources |
10.00 |
2.00 |
2.00 |
|
|
20% city counterpart |
|
Sub-total |
10.00 |
2.00 |
2.00 |
|
|
|
|
|
|
Island Barangays |
|
Enhancement Banana Production in
Island Brgy. |
15.00 |
7.50 |
7.50 |
|
|
50% city counterpart |
|
Enhancement of seaweeds production |
12.00 |
4.00 |
4.00 |
|
|
33% city counterpart |
|
Craft Villages for indigenous skills |
2.13 |
0.43 |
0.18 |
0.13 |
0.13 |
20% city counterpart |
|
Taluksangay Tourism development |
15.00 |
1.50 |
1.50 |
|
|
10% city counterpart |
|
Sub-total |
44.13 |
13.43 |
13.18 |
0.13 |
0.13 |
|
|
Sector/Project |
TOTAL COST |
Amount for City Funding
(In Million Pesos) |
Remarks |
|
Total |
ST |
MT |
LT |
|
Social and Human Development Education |
|
|
Instructional Leadership for
Effective Schools |
30.00 |
15.00 |
5.00 |
5.00 |
5.00 |
50% city counterpart |
|
Technology applications for
Education… |
30.00
|
15.00
|
5.00
|
5.00
|
5.00
|
|
|
Curriculum Instruction/application |
45.00 |
22.50 |
7.50 |
7.50 |
7.50 |
|
|
Technology applications for educational
improvement |
135.00 |
67.50 |
17.50 |
32.50 |
17.50 |
|
|
Establishment of advanced
Technical promotions bd. |
1.50
|
1.50
|
1.50
|
|
|
|
|
Curricular reforms implementation/
Monitoring/eval. |
26.50
|
13.25
|
0.75
|
5.00
|
7.50
|
|
|
Linkages, collaborative and
Partnership initiatives |
1.50
|
1.50
|
1.50
|
|
|
|
|
Literacy program, incl.
Implementation/monitoring |
45.00
|
45.00
|
20.00
|
25.00
|
|
|
|
Citywide literacy task force |
0.50 |
0.50 |
0.50 |
|
|
|
|
Physical facilities upgrading |
3.00 |
3.00 |
1.00 |
1.00 |
1.00 |
|
|
Sports training for coaches |
3.00 |
3.00 |
1.00 |
1.00 |
1.00 |
|
|
Dev’t of instructional resources
To upgrade sports act. |
0.60
|
0.60
|
0.30
|
0.30
|
|
|
|
City University |
150.00 |
150.00 |
30.00 |
50.00 |
70.00 |
|
|
Manpower Training Center
|
60.00
|
30.00
|
5.00
|
10.00
|
15.00
|
50% city counterpart; jointly with TESDA, DOLE
|
|
Vocational School |
45.00 |
22.50 |
5.00 |
7.50 |
10.00 |
|
|
Sub-total |
576.60 |
390.85 |
101.55 |
149.80 |
139.50 |
|
|
Housing |
|
Housing board |
|
2.10 |
0.50 |
0.70 |
0.90 |
|
|
Livelihood Assistance |
|
45.00 |
10.00 |
15.00 |
20.00 |
|
|
Sub-total |
|
47.10 |
10.50 |
15.70 |
20.90 |
|
|
|
|
Protective Services |
537.50 |
107.50 |
61.10 |
35.90 |
10.50 |
20% of proposed |
|
Social Welfare |
|
Construction of Day Care Centers |
57.50 |
57.00 |
18.50 |
19.00 |
20.00 |
CDF, Charitable and civic groups may also |
|
Construction of Youth Offender and
Drug Rehabilitation |
70.00
|
70.00
|
55.00
|
7.50
|
7.50
|
be tapped for these projects. |
|
CDSS Field Offices |
21.00 |
21.00 |
9.00 |
6.00 |
6.00 |
|
|
Construction of social Welfare Complex |
118.00
|
118.00
|
45.00
|
35.00
|
38.00
|
|
|
Sub-total |
266.50 |
266.00 |
127.50 |
67.50 |
71.50 |
|
|
Health Services |
|
Barangay Health Station
Construction/Repair |
27.10 |
27.10
|
27.10
|
|
|
Congressman’s CDF may also be tapped
|
|
CHO Lab Expansion |
0.30 |
0.30 |
0.30 |
|
|
|
|
Posting Clinics |
60.00 |
60.00 |
30.00 |
30.00 |
|
Donors must be sought |
|
Community Hospitals |
35.00 |
35.00 |
|
20.00 |
15.00 |
|
|
Mini-health Laboratory |
1.50 |
1.50 |
0.60 |
0.90 |
|
|
|
X-ray Machine |
0.50 |
0.50 |
0.50 |
|
|
PCSO donation should be sought |
|
Procurement of Ambulance |
|
|
|
|
|
PCSO donation should be sought |
|
Sub-total |
124.40 |
124.40 |
58.50 |
58.90 |
15.00 |
|
|
Transportation |
|
City Road Network |
135.00 |
135.00 |
45.00 |
30.00 |
60.00 |
|
|
Farm to Market Roads |
55.00 |
55.00 |
55.00 |
|
|
|
|
Pedestrian Overpasses |
10.00 |
10.00 |
10.00 |
|
|
|
|
Traffic Management Improvements |
10.00 |
10.00 |
10.00 |
|
|
|
|
Sub-total |
210.00 |
210.00 |
120.00 |
30.00 |
60.00 |
|
|
Urban Design |
|
Urban Redevelopment |
300.00 |
60.00 |
|
20.00 |
40.00 |
|
|
Urban Renewal |
50.00 |
25.00 |
10.00 |
15.00 |
|
|
|
Badjaos Floating Village |
30.00 |
15.00 |
|
15.00 |
|
|
|
Historical Preservation |
160.00 |
28.00 |
3.00 |
25.00 |
|
|
|
Old CBD Development |
170.00 |
85.00 |
10.00 |
25.00 |
50.00 |
|
|
Skywalks/Underpass |
160.00 |
80.00 |
5.00 |
25.00 |
50.00 |
|
|
Waterfront Development |
2290.00 |
1143.00 |
53.00 |
290.00 |
800.00 |
|
|
Cawa-Cawa Blvd.
Development |
80.00 |
40.00 |
5.00 |
10.00 |
25.00 |
|
|
Sub-total |
3240.00 |
1476.00 |
86.00 |
425.00 |
965.00 |
|
|
Environment |
|
Inland Waters Program |
53.50 |
12.00 |
12.00 |
|
|
|
|
EIA Capacity Building |
10.00 |
10.00 |
5.00 |
5.00 |
|
|
|
Community Based Solid Waste
Management |
45.00
|
45.00
|
30.00
|
10.00
|
5.00
|
|
|
Dumpsite Upgrading |
20.00 |
20.00 |
20.00 |
|
|
|
|
FS on Wastewater Treatment |
5.00 |
5.00 |
5.00 |
|
|
|
|
Air and Water Quality Monitoring |
300.00 |
300.00 |
200.00 |
100.00 |
|
|
|
Community based Coastal
Protection |
6.00
|
6.00
|
6.00
|
|
|
|
|
Coastal /Reef Enhancement/Coral
Farming |
10.00
|
10.00
|
10.00
|
|
|
|
|
Community Based Mangrove
Reforestation |
5.00
|
5.00
|
5.00
|
|
|
|
|
Institution Building |
25.00 |
25.00 |
15.00 |
5.00 |
5.00 |
|
|
Sub-total |
479.50 |
438.00 |
308.00 |
120.00 |
10.00 |
|
|
|
|
Total for funding from the regular
Budget |
6,124.36
|
3,228.14
|
961.99
|
943.66
|
1,323.01
|
|
| |
|
|
b.
For Funding through borrowings/bonds |
|
Sectoral/Project
|
Amount
(In Million Pesos) |
Remarks |
|
Total |
ST |
MT |
LT |
|
|
Agriculture/Fisheries |
|
Provision of tractors of farmers |
3.10 |
3.10 |
|
|
Lease/purchase; cost recovery system |
|
Transportation |
|
Diversion road |
120.00 |
120.00 |
|
|
Int’l. Funding institution; property tax
increments |
|
Curuan-Sibuco Highway |
50.00 |
150.00 |
100.00 |
|
|
|
Environment |
|
Sanitary Landfill |
60.00 |
60.00 |
|
|
|
|
Housing |
|
Land Banking |
150.00 |
50.00 |
50.00 |
50.00 |
Should be incorporated |
|
Utilities |
|
Drainage construction improvement |
1183.10 |
397.40 |
769.90 |
15.80 |
Financing should be integrated with road
project |
|
Sewerage construction/improvement |
518.00 |
10.00 |
508.00 |
|
World bank soft loans may be tapped |
|
Urban Design |
|
Cultural Complex |
520.00 |
|
|
520.00 |
|
|
Sports Complex |
800.00 |
|
|
800.00 |
|
|
|
|
Total for funding through borrowing |
3,604.20 |
790.50 |
1,427.90 |
1,385.81 |
|
|
|
|
Grand total for City funding |
6,832.84 |
1,752.49 |
2,371.56 |
2,708.81 |
|
| |
|
|
Sector/Project |
TOTAL COST
|
Amount
(In Million Pesos) |
Remarks |
|
Total |
ST |
MT |
LT |
|
For funding/promotion with other government
agencies and institutions
Economic |
|
Investment Promotion Program |
50.00 |
25.00 |
12.50 |
12.50 |
|
For promotion w/ DTI, Zambo |
|
Trade Promotion |
22.50 |
11.25 |
3.75 |
3.75 |
3.75 |
For promotion w/DTI, private entities |
|
Organization/strengthening of
Trade/industry councils |
1.25 |
1.00 |
1.00 |
|
|
For promotion w/ international donors |
|
Entrepreneurship development |
5.00 |
2.50 |
1.25 |
1.25 |
|
For promotion w/DTI, PCCI |
|
Craft Villages |
6.38 |
5.10 |
2.10 |
1.50 |
1.50 |
Int’l donors, DTI, DOT |
|
Skills Development |
15.50 |
11.62 |
4.12 |
3.75 |
3.75 |
For promotion w/ TESDA/DOLE & donors |
|
Productivity Awareness Program |
3.60 |
1.80 |
0.60 |
0.60 |
0.60 |
For promotion w/ TESDA/DOLE/DTI |
|
Clean and Environment Friendly
Tech. Promo. Program |
12.00 |
2.40 |
2.40 |
|
|
For promotion w/ DENR, Zambo |
|
R&D center for Marine Products |
0.50 |
0.50 |
|
0.50 |
|
Int’l donors w/ ZSCMST |
|
Expansion of Regular Standards
Testing Center |
12.00 |
12.00 |
|
12.00 |
|
For promotion w/ DTI/DOST |
|
Environmental Protection Program |
1.50 |
1.50 |
0.50 |
0.50 |
0.50 |
For promotion w/ DENR |
|
One-Stop-Shop
Business Center |
5.00 |
2.50 |
2.50 |
|
|
50% city counterpart; this can be integrated
w/ |
|
Technology Business Incubators |
120.00 |
120.00 |
|
120.00 |
|
For promotion w/ DOST, WIMSU, DTI, donors |
|
Sub-total |
255.23 |
197.17 |
30.72 |
156.35 |
10.10 |
|
|
Tourism |
|
Integrated Redevelopment of Pasonanca/Abong-Abong |
110.00 |
99.00 |
54.00 |
27.00 |
18.00 |
For promotion to DOT/DENR/Civic groups |
|
Preservation of Historical landmarks |
90.00 |
45.00 |
15.00 |
15.00 |
15.00 |
For promotion w/DOT, NHI, Private civic groups |
|
Conversion of City Hall to Museum |
30.00 |
20.00 |
20.00 |
|
|
For promotion w/ DOT/DENR/Civic groups |
|
Tourism Info. Center
Strengthening |
10.00 |
8.00 |
8.00 |
|
|
For promotion w/ DOT, Tourism Industry assoc. |
|
Tourism
Training Center |
25.00 |
18.75 |
18.75 |
|
|
For promotion w/ DOT/DOLE |
|
Tourism Info. Development Program |
2.50 |
1.25 |
1.25 |
|
|
For promotion w/ DOT/ tourism industry assoc. |
|
Sub-total |
267.50 |
192.00 |
117.00 |
42.00 |
33.00 |
|
| |
|
|
Sector/Project |
TOTAL COST
|
Amount
(In Million Pesos) |
Remarks |
|
Total |
ST |
MT |
LT |
|
Agriculture and Fisheries |
|
Information, Education, Comm. On Protection of
Natural Resources |
10.00 |
8.00
|
8.00
|
|
|
For promotion w/ DENR/NGOs, PIA |
Establishment of agricultural/
Marine training center |
50.00
|
50.00
|
|
50.00
|
|
For promotion to DA, DOST, DENR |
Irrigation development in selected
Areas |
450.00
|
450.00
|
150.00
|
150.00
|
150.00
|
For promotion w/ NIA, DA, Farmers coops. |
|
Sub-total |
510.00 |
508.00 |
158.00 |
200.00 |
150.00 |
|
|
Island Barangays
|
Banana Production in Island
Barangay |
15.00
|
7.50
|
7.50
|
|
|
For promotion w/ DA
|
Enhancement of seaweeds
Production |
12.00
|
8.00
|
8.00
|
|
|
For promotion w/ DA
|
Craft villages
|
2.15 |
0.43 |
0.18 |
0.13 |
0.13 |
For promotion w/ int’l funding donors |
|
Taluksangay Tourism
Development |
15.00
|
13.50
|
13.50
|
|
|
For promotion w/ DOT |
|
Sub-total |
44.15 |
29.43 |
29.18 |
0.13 |
0.13 |
|
|
Human and Social Development
Education
|
Instructional leadership for
Effective schools |
30.00 |
15.00
|
5.00
|
5.00
|
5.00
|
50% city counterpart, DECS and grants should
also be tapped |
Technology applications for
Education |
30.00
|
15.00
|
5.00
|
5.00
|
5.00
|
|
Curriculum instruction/
Application |
45.00
|
22.50
|
7.50
|
7.50
|
7.50
|
|
Technology applications for
Educational improvement |
135.00
|
67.50
|
17.50
|
32.50
|
17.50
|
|
Curricular reforms
Implementation/monitoring/ Eval.
|
26.50
|
13.25
|
0.75
|
5.00
|
7.50
|
|
Educational Technology Centers
For Teachers |
350.00
|
350.00
|
150.00
|
150.00
|
50.00
|
Grants, donations should be explored |
Manpower Training Center
|
60.00
|
30.00
|
5.00
|
10.00
|
15.00
|
TESDA, DOLE
|
Vocational School
|
45.00
|
22.50
|
5.00
|
7.50
|
10.00
|
|
Sub-total
|
721.50 |
535.75 |
195.75 |
222.50 |
117.50 |
|
|
Housing
|
Upgrading of existing settlement
Sites |
75.00
|
75.00
|
25.00
|
25.00
|
25.00
|
NHA/NHMF/other home financing agencies |
Accelerated MMP/CMP
|
45.00
|
45.00
|
45.00
|
|
|
NHA/CSWDO/NHMFC
|
Cooperative housing
|
45.00
|
45.00
|
15.00
|
15.00
|
15.00
|
NHA/NHMFC
|
|
Socialized housing |
73.00 |
73.00 |
64.00 |
9.00 |
|
NHA/NHMFC |
Sub-total
|
238.00
|
238.00
|
149.00
|
49.00
|
40.00
|
|
|
Protective Services
|
Supplemental compensation/
Benefits for PNP
|
45.00 |
36.00 |
12.00 |
12.00 |
12.00 |
|
Updating/training
|
7.50 |
6.00 |
2.00 |
2.00 |
2.00 |
|
Upgrading/improvement of
Facilities/equipment |
90.00 |
72.00 |
20.00 |
24.00 |
28.00 |
|
Construction of police stations
|
90.00 |
72.00 |
48.00 |
24.00 |
|
|
Construction of fire station
|
240.00 |
192.00 |
128.00 |
64.00 |
|
|
Helicopter
|
30.00 |
30.00 |
30.00 |
|
|
|
Communications facilities
|
5.00 |
4.00 |
4.00 |
|
|
|
Vehicles
|
2.00 |
1.60 |
|
1.60 |
|
|
Coastal Patrol Watercraft
|
28.00 |
22.40 |
6.40 |
16.00 |
|
|
Sub-total
|
537.50 |
436.00 |
250.40 |
143.60 |
42.00 |
|
|
Infrastructure
|
|
Zamboanga City Airport Improvement |
930.00 |
930.00 |
930.00 |
|
|
DOTC/ATO |
|
Zamboanga Port Improvement |
300.00 |
300.00 |
300.00 |
|
|
PPA |
Sub-total
|
1,230.00 |
1,230.00 |
1,230.00 |
|
|
|
|
Utilities
|
Water source development/
System improvements |
31.90 |
31.90 |
28.50 |
1.50 |
1.90 |
For funding by local utility companies through
borrowings, other schemes |
Power Development
|
594.00 |
594.00 |
589.00 |
2.00 |
2.50 |
|
Communications
|
|
|
|
|
|
|
Sub-total
|
625.90 |
625.90 |
618.00 |
3.50 |
4.40 |
|
|
Environment
|
Inland Waters Program
|
41.50
|
41.50
|
41.50
|
|
|
|
Sub-total
|
41.50
|
41.50
|
41.50
|
|
|
DENR, local water district
|
|
Total for funding by other
Agencies |
4,471.28
|
4,033.75
|
2,819.55
|
817.08
|
397.13
|
|
| |
|
|
1.
For BOT or Securitization |
|
Sector/Project
|
TOTAL COST
|
Amount
(In Million Pesos) |
Remarks
|
|
Total |
ST |
MT |
LT |
|
Tourism |
|
Sta.Cruz Islands (Little and
Great) Eco-tourism
|
60.00
|
60.00
|
|
|
|
Bog Lake Eco-tourism
|
399.00
|
133.00
|
133.00
|
133.00
|
|
|
Infrastructure |
|
New Airport (Mercedes) |
4,000.00 |
|
1,000.00 |
3,000.00 |
The Zamboanga Master Plan also |
|
New Seaport (San Ramon) |
2,000.00 |
|
1,000.00 |
1,000.00 |
includes plans for a new airport and seaport. |
|
Viaduct and Coastal highway |
200.00 |
|
100.00 |
|
|
|
Environment |
|
Integrated watershed environment |
1,064.00 |
821.00 |
243.00 |
|
|
|
Urban Design |
|
New CBD (Present Airport) |
|
Waterfront Development |
610.00 |
10.00 |
100.00 |
500.00 |
|
|
Old Sea Port |
|
Passenger Port |
|
Fisherman’s Wharf |
|
Promenade |
|
Barter trade with design and exhibition center |
|
Total for BOT/Securitization
|
8,333.00 |
1,014.00 |
2,576.00 |
4,733.00 |
|
| |
|
|
2.
For promotion to the private sector (Outright
Private Sector Ownership) |
|
Sector/Project |
Amount
(In Million Pesos) |
Remarks
|
|
Total |
ST |
MT |
LT |
|
Agriculture/Fisheries |
|
Animal Stock Farm/Breeding Station and Cannery |
82.00 |
|
82.00 |
|
|
|
Livestock Auction Market |
98.50 |
|
98.50 |
|
|
|
Fish and Meat Processing/Cannery |
35.00 |
|
35.00 |
|
|
|
Fruit Processing |
40.00 |
|
40.00 |
|
|
|
Fish Landing Areas (AGR 6 &12) |
98.00 |
45.00 |
53.00 |
|
|
|
Establishment of Tissue Culture/Pesticide
Residue Lab. |
5.00 |
5.00 |
|
|
For promotion w/ DA, DOST, Private groups |
|
Satellite Slaughterhouse |
6.00 |
6.00 |
|
|
|
|
Construction of Warehouses |
15.90 |
15.90 |
|
|
|
|
Trade and Investments |
|
Establishment of Fashion Institute |
12.00 |
|
12.00 |
|
|
|
Mega Shopping Mall |
200.00 |
|
200.00 |
|
|
|
Hotel and Convention Facilities |
|
Island Barangays |
|
Provision of Seaweeds Drying/Processing
Facilities |
|
Total for Private Sector Investments |
597.40
|
71.90
|
525.50
|
0.00
|
|
| |
|
|
|
|
