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Expenditure 2005 - Status Report

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Expenditure 2005. Status report on projects, activities and programs of Caraga, Davao Oriental.

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Expenditure 2005 - Status Report

  1. 1. GENERAL PUBLIC SERVICES1. Loan Amortization with LAND BANK of the PHILIPPINES 5,070,469.60P 5,070,469.602. LGU Counterpart for Diff. Brgy. Priority Devt. @ 35T Brgy. 595,000.00 255,000.00 340,000.003. Strengthening of LGU Functional Committeesa) Municipal Development Council (MDC) 50,000.00 50,000.00b) Local Finance Committee (LFC) 100,000.00 100,000.00 -c) Bids and Awards Committee (BAC) 80,000.00 80,000.00 -d) Association of Barangay Captain (ABC) 50,000.00 50,000.00e) Executive/Legislative Agenda Team (ELA) 20,000.00 20,000.004. Construction of School Comfort Room (CNHS) 32,000.005. Various Infrastructure Projects Under MEO5.1 Construction of DILG Office 50,000.00 41,958.50 8,041.505.2 Completion of ABC Hall 200,000.00 200,000.005.3 Maintenance of Municipal Streets Lights 50,000.00 50,000.005.4 Poblcaion Drainage Canal 150,000.00 150,000.00 - Realigned 135T5.5 Maintenance of Municipal/Brgy Road( Heavy Eqpt. Spare Parts, Fuel, lubricants Oi, etc) 200,000.00 200,000.006 Maintenance Fund for LGU Infra Facilities Implem-ented through Grants and Counterparting Schemes 150,000.00 150,000.00 - Realigned 150T7. DPWH - LGU Cost Sharing Scheme for Concreting ofMunicipal Streets 250,000.00 250,000.00 Realigned 250T8. Formulation of Forest Land Use Plan 100,000.00 21,480.00 78,520.009. Infrastructure for Rural Productivity Enhancement Sector(InfRES) Project Development 350,000.00 350,000.00 Realigned 191,598T10. Purchase of GPS Equipment 20,000.00 20,000.00 -Sub-Total 7,517,469.60 7,058,908.10 426,561.50ECONOMIC DEVELOPMENT1. Fishery Developmenta) Formulation of Coastal Resource Management Plan 80,000.00 80,000.00 -b.1 Bantay Dagat Strengthening 20,000.00 20,000.00b.2 Shoreline/Foreshore Development Regulation(Coastal Zonation) 20,000.00 20,000.00b.3 Litigation of Fishery Law Violators 30,000.00 30,000.00 -c) Maintenance of Municipal Fish Sanctuary 30,000.00 30,000.00 -d) Mangroove Management 20,000.00 20,000.00 -a) Sustainable Agriculture Development1. Diversified Farming System 50,000.00 24,925.00 25,075.002. Development and Improvement of LearningCenter (FTC) 10,000.00 9,760.00 240.00b) Upland Development Extension Services1. Planting Materials Production (Nursery) 10,000.00 8,600.00 1,400.00RemarksSTATUS REPORT ON PROJECTS/PROGRAMS/ACTIVITIESUnder 20% LGDF as of December 2005Projects/Programs/Activities Appropriation Expenditure Balance
  2. 2. b) Agriculture Infrastructure Support (AIS)1. Spring Development Project 30,000.00 6,072.00 23,928.002. Road Rehabilitation 10,000.00 10,000.00c) Marketing and Enterprise Development1. Entreprenurial Farm Activities 10,000.00 10,000.00 -d) Resource Management1. River Banks in Small Watershed 10,000.00 2,945.00 7,055.00e) Enhance and Mobilization of Multi-Sectoral groupsa. MAFC 20,000.00 10,000.00 19,000.00b. RIC 10,000.00 10,000.00 -c. 4-H 10,000.00 10,000.00d. Cooperatives 10,000.00 10,000.00e. Farmers Development 10,000.00 7,765.00 2,235.00f. Purchase of Feeds and Biologics 10,000.00 4,000.00 6,000.00Sub-Total 400,000.00 324,067.00 84,933.00PEACE AND PUBLIC SAFETYa.) Sustansiya Para Masa 25,000.00 25,000.00 -b) Maternal and Child Health Care 35,000.00 35,000.00 -c) Tutok Gamutan (NTP) 100,000.00 100,000.00 -d) Bantay Presyon (CVD) 20,000.00 20,000.00 -e) Environment Health and Saniation 35,000.00 35,000.00 -f) Garantisadong Pambata 10,000.00 10,000.00 -g) Voluntary Blood Donation Project 20,000.00 20,000.00 -h) Health Provider Enhancement 40,000.00 40,000.00 -I) Ligtas Tipdas 2005 10,000.00 10,000.00 -j) Female Functional Literacy Project 5,000.00 5,000.00 -k) Dental Care Program 40,000.00 40,000.00 -l) Filariasis Program 10,000.00 10,000.00 -2. Municipal Waterworks Program2.1 Construction of Molave, Santiago S/D 85,000.00 10,920.00 74,080.002.2 Completion of Panlaisan, Pichon S?D 60,000.00 60,000.002.3 Improvement of Sangab Intake Box and Rehabof Pipes to Hanginan and Install Pipes to Km 29 100,000.00 40,313.75 59,686.252.4 Improvement of CWS Distribution Line 300,000.00 140,269.46 159,730.54Sub-Total 895,000.00 601,503.21 293,496.79EDUCATION CULTURE SPORTS AND MANPOWER DEVT.1. Nutrition Program 100,000.00 100,000.00 -2. LGU Scholarship Program 312,000.00P 292,455.00P 19,545.00P3. Foundation Day Tourism Activities 200,000.00 200,000.004. Sprots Development Program 100,000.00 100,000.005. Tesda Activities 20,000.00 5,550.00 14,450.00P6. Tribal Community Concerns 50,000.00 22,990.00 27,010.007. Feasibility Study and Project Preparation for theEstablishment of Caraga Tertiary and Technical Education 150,000.00 150,000.00Sub-Total 932,000.00 870,995.00P 61,005.00PGrand Total 9,744,469.60 8,855,473.31 865,996.29Projects/Programs/Activities Appropriation Expenditure Balance
  3. 3. gned 150Tgned 250Tned 191,598T

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