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THE CABATUAN DEVELOPMENT PLAN FOR 2001

Status of Appropriations and Expenditures of 20% IRA

As of September 28, 2001

Programs

Projects

Activities

Continuing Balances as of Dec. 31, 2001 2001 Budget Supplemental per MDC Resolution 2001-02 Total Expenditures Balance
Improvement of Livestock Market (Site Acquisition) 200,00.00   518,188.00 718,118.00 0.00 718.118.00
Solid Waste Management Program 95,393.90 150,000.00   245,393.90 194,610.86 50,783.04
Improvement of Roads/Streets 500,000.00 1,000,000.00   1,500,000.00 676,732.27 823,267.73
Clean and Green Program   120,000,00   120,000.00 94,688.00 25,312.00
Agricultural Services Assistance   150,000.00   150,000.00 49,657.50 100,342.50
Health Services Assistance   370,000.00   370,000.00 77,154.15 292,845.85
Peace and Order Program and Drug Prevention   600,000.00   600,000.00 440,119.35 159,880.65
National Health Insurance Program   100,000.00   100,000.00 90,725.19 9,274.81
Social Services Assistance   200,000.00   200,000.00 67,142.50 132,857.50
Blood Banking   30,000.00   30,000.00 9,000.00 21,000.00
Cultural Promotion Program   50,000.00   50,000.00 43,000.00 7,000.00
Tourism Promotion Program   50,000.00   50,000.00 39,720.00 10,280.00
Sports Development Program   200,000.00   200,000.00 20,000.00 180,000.00
Improvement of Public Market 883,152.75 900,000.00   1,783,152.75 397,727.67 1,385,425.08
Improvement of Municipal Cemetery 150,328.75 0.00   150,328.75 18,512.50 131,816.25
Cooperative Development Program 55,723.20 100,000.00   155,723.20 12,075.00 143,648.20
Improvement of Municipal Building 1,093,352.16 1,200,000.00   2,293,352.16 934,081.93 1,359,270.23
Improvement of Public Plaza 198,396.69 200,000.00   398,396.69 390,250.50 8,146.19
Improvement of Barangay Health Center 58,377.35 50,000.00   108,377.35 53,211.77 55,165.58
Improvement of Water Supply System 100,000.00 0.00   100,000.00 0.00 100,000.00
Improvement of Multi-Purpose  Hall   250,000.00   250,000.00 0.00 250,000.00
Human Resource & Development Program     30,000.00 30,000.00 0.00 30,000.00
Computerization Program   250,000.00   250,000.00 46,172.50 203,827.50
Preparation of Various Maps 28,115.00 0.00   28,115.00 0.00 28,155.00
Printing & Binding of Municipal Ordinances 17,980.00 0.00   17,980.00 0.00 17,980.00
Livelihood Training 150,000.00 0.00   150,000.00 0.00 150,000.00
Purchase of Motorcycle 75,000.00 0.00   75,000.00 0.00 75,000.00
Purchase of Van 375,000.00 0.00   375,000.00 0.00 375,000.00
MDC Strengthening   30,000.00   30,000.00 8,000.00 22,000.00
Intercom 50,000.00 0.00   50,000.00 0.00 50,000.00
Codification of Municipal Ordinances     80,000.00 80,000.00 0.00 80,000.00

TOTAL

4,030,819.80 6,000,000.00 628,118.00 10,658,937.80 3,662,581.69 6,996,356.11

* details for each projects/programs/activities to follow

 

Prepared by:

 

(SGD.) ENGR. JOSE NORMAN UMADHAY

Municipal Planning and Development Coordinator

 

 

Noted:

 

(SGD) RAMON C. YEE

Municipal Mayor