| UTILIZATION OF 20% DEVELOPMENT FUND | |
| CY 2012 | |
| SOCIAL DEVELOPMENT- (8,200,000.00) | AMOUNT |
| Advocacy Program for Peace and Order and Safety | 550,000.00 |
| Poverty Reduction Program | 300,000.00 |
| Livelihood Program and Skills Training | 150,000.00 |
| Sports Develoment Program and Healthy Lifestyle | 200,000.00 |
| Enhancement of Health Services (NHIP) | 700,000.00 |
| Early Childhood Care and Development (ECCD) | 1,000,000.00 |
| Operation of First Aid Clinic (24-Hour Emergency Clinic) | 1,050,000.00 |
| Purchase/ Construction and Improvement of Government Facilities | 4,000,000.00 |
| and Community Development | |
| a. Completion of Covered Court – 500,000.00 | |
| b. Slaughterhouse – 1,000,000.00 | |
| c. Others including aid to barangays, improvement of buildings, etc. – 2,500,000.00 | |
| Lot Survey and other Expenditures | 100,000.00 |
| (Subdivision survey and other related expenditures) | |
| Other Projects Related to Social Development | 150,000.00 |
| ENVIRONMENTAL MANAGEMENT (P1,100,000.00) | |
| Ecological Solid Waste Management | 600,000.00 |
| Clean and Green Initiatives | 400,000.00 |
| Other Projects Related to Environmental Management | 100,000.00 |
| ECONOMIC DEVELOPMENT (6,006,038.00) | |
| Small Farm Reservoir (Water Impoundment) | 120,000.00 |
| Livestock, Poultry and Swine and other animals | 400,000.00 |
| Cooperative/Institutional Development | 100,000.00 |
| Development of Bambuseetum/Other trees | 100,000.00 |
| Forestry/Watershed Area Development/Comprehensive | 400,000.00 |
| Tree Planting and Forest Protection | |
| a. Nursery/Tree Planting/Watershed Management- 250, 000 | |
| b. Fruit Trees/Seedlings Propagation-150,000.00 | |
| Fishery Development | 250,000.00 |
| Food Security Program/Vegetable Propagation | 150,000.00 |
| Poverty Eradication Initiatives/Assistance for the Poor and the Needy | 500,000.00 |
| Promote and Develop Tourism | 750,000.00 |
| a. Celebration of Foundation Anniversary/Salakayan Festival- 700,000.00 | |
| b. Other Tourism Initiatives- 50,000.00 | |
| Purchase, Construction and Improvement of Government Facilities | 3,050,000.00 |
| -Economic Services | |
| a. Concreting of Roads -400,000.00 | |
| b. Improvement of Municipal Cemetery-200,000.00 | |
| c. Improvement of Irrigation Facilities- 200,000.00 | |
| d. Improvement of FITS/Community Learning Center- 250,000.00 | |
| e. Others (including Improvement and Asphalting of Roads)-2,000,000.00 | |
| Other Projects Related to Economic Development including Water System | 186,038.00 |
| TOTAL | 15,306,038.00 |
