REPORT OF APPROPRIATIONS, ALLOTMENTS, EXPENDITURES AND BALANCES

As of March 31, 2012

 

SOCIAL DEVELOPMENT

 

Appropriations

Allotments

Obligations

Balances

Advocacy Program for Peace and Order and Safety

682,500.00

682,500.00

69,262.00

613,238.00

Poverty Reduction Program

300,000.00

300,000.00

4,000.00

296,000.00

 Livelihood Program and Skills Training

618,000.00

618,000.00

45,500.00

572,500.00

Sports Development Program and Healthy Lifestyle

250,000.00

250,000.00

3,000.00

247,000.00

Enhancement of Health Services (NHIP)

700,000.00

700,000.00

0.00

700,000.00

Day Care Service including Supplemental Feeding (Early Childhood Care and Development)

1,100,000.00

1,100,000.00

245,726.50

854,273.50

Operation of First Aid Clinic (24-Hour Emergnecy Clinic)

1,050,000.00

1,050,000.00

254,836.95

795,163.05

Other Projects Related to Social Development

150,000.00

150,000.00

0.00

150,000.00

Lot Survey and Other Expenditures (Subdivision Survey & Other Related Expenditures)

100,000.00

100,000.00

0.00

100,000.00

Purchase, Construction and Improvement of Government Facilities-Housing and Community Development ( Plaza, Fixed Properties, etc.)

4,300,000.00

4,300,000.00

225,032.34

4,074,967.66

ENVIRONMENTAL MANAGEMENT

Ecological Solid Waste Management

800,000.00

800,000.00

83,432.15

716,567.85

Clean and Green Initiatives including “Miagao Banwa Ko Gwapa”

600,000.00

600,000.00

56,869.57

543,130.43

Other Projects Related to Environmental Management

100,000.00

100,000.00

0.00

100,000.00

ECONOMIC DEVELOPMENT

Small Farm Reservoir (Water Impoundment)

120,000.00

120,000.00

0.00

120,000.00

Livestock, Poultry and Swine and Other Animals

550,000.00

550,000.00

185,440.93

364,559.07

Cooperative/Institutional Development

100,000.00

100,000.00

20,000.00

80,000.00

Development of Bambusetum/Other Trees

100,000.00

100,000.00

17,967.00

82,033.00

Forestry/Watershed Area Development/Comprehensive Tree Planting and Forest Protection

 

 

 

 

                    a. Nursery/Tree Planting/Watershed Management

250,000.00

250,000.00

49,188.00

200,812.00

                    b. Fruit Trees/Sedlings Propagation

150,000.00

150,000.00

0.00

150,000.00

 Fishery Development

250,000.00

250,000.00

23,862.37

226,137.63

Food Security Program including Vegetable Propagation

150,000.00

150,000.00

42,000.00

108,000.00

Poverty Eradication Initiatives/Assistance for the Poor and the Needy

500,000.00

500,000.00

192,975.00

307,025.00

Promote and Develop Tourism

 

 

 

 

                    a. Celebration of Foundation Day/Salakayan Festival

700,000.00

700,000.00

597,728.12

102,271.88

                    b. Other Tourism Initiaves

50,000.00

50,000.00

23,993.75

26,006.25

Purchase, Construction and Improvement of Governmet Facilities – Economic Services (Roads, Water, etc.)

6,550,000.00

6,550,000.00

20,403.00

6,529,597.00

Other Projects Related to Economic Development including Water System

186,038.00

186,038.00

97,999.00

88,039.00

 

Prepared & submitted by:

 

 

Noted:

 

 

 

 

 

(SGD) JANE N. VALENZUELA

Municipal Budget Officer

 

(SGD) JULIETA N. FLORES

       Municipal Mayor