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REPORT OF APPROPRIATIONS, ALLOTMENTS, EXPENDITURES AND BALANCES |
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As of March 31, 2012
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SOCIAL DEVELOPMENT |
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Appropriations |
Allotments |
Obligations |
Balances |
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Advocacy Program for Peace and Order and Safety |
682,500.00 |
682,500.00 |
69,262.00 |
613,238.00 |
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Poverty Reduction Program |
300,000.00 |
300,000.00 |
4,000.00 |
296,000.00 |
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Livelihood Program and Skills Training |
618,000.00 |
618,000.00 |
45,500.00 |
572,500.00 |
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Sports Development Program and Healthy Lifestyle |
250,000.00 |
250,000.00 |
3,000.00 |
247,000.00 |
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Enhancement of Health Services (NHIP) |
700,000.00 |
700,000.00 |
0.00 |
700,000.00 |
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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 |
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Operation of First Aid Clinic (24-Hour Emergnecy Clinic) |
1,050,000.00 |
1,050,000.00 |
254,836.95 |
795,163.05 |
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Other Projects Related to Social Development |
150,000.00 |
150,000.00 |
0.00 |
150,000.00 |
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Lot Survey and Other Expenditures (Subdivision Survey & Other Related Expenditures) |
100,000.00 |
100,000.00 |
0.00 |
100,000.00 |
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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 |
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ENVIRONMENTAL MANAGEMENT |
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Ecological Solid Waste Management |
800,000.00 |
800,000.00 |
83,432.15 |
716,567.85 |
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Clean and Green Initiatives including “Miagao Banwa Ko Gwapa” |
600,000.00 |
600,000.00 |
56,869.57 |
543,130.43 |
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Other Projects Related to Environmental Management |
100,000.00 |
100,000.00 |
0.00 |
100,000.00 |
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ECONOMIC DEVELOPMENT |
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Small Farm Reservoir (Water Impoundment) |
120,000.00 |
120,000.00 |
0.00 |
120,000.00 |
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Livestock, Poultry and Swine and Other Animals |
550,000.00 |
550,000.00 |
185,440.93 |
364,559.07 |
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Cooperative/Institutional Development |
100,000.00 |
100,000.00 |
20,000.00 |
80,000.00 |
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Development of Bambusetum/Other Trees |
100,000.00 |
100,000.00 |
17,967.00 |
82,033.00 |
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Forestry/Watershed Area Development/Comprehensive Tree Planting and Forest Protection |
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a. Nursery/Tree Planting/Watershed Management |
250,000.00 |
250,000.00 |
49,188.00 |
200,812.00 |
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b. Fruit Trees/Sedlings Propagation |
150,000.00 |
150,000.00 |
0.00 |
150,000.00 |
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Fishery Development |
250,000.00 |
250,000.00 |
23,862.37 |
226,137.63 |
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Food Security Program including Vegetable Propagation |
150,000.00 |
150,000.00 |
42,000.00 |
108,000.00 |
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Poverty Eradication Initiatives/Assistance for the Poor and the Needy |
500,000.00 |
500,000.00 |
192,975.00 |
307,025.00 |
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Promote and Develop Tourism |
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a. Celebration of Foundation Day/Salakayan Festival |
700,000.00 |
700,000.00 |
597,728.12 |
102,271.88 |
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b. Other Tourism Initiaves |
50,000.00 |
50,000.00 |
23,993.75 |
26,006.25 |
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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 |
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Other Projects Related to Economic Development including Water System |
186,038.00 |
186,038.00 |
97,999.00 |
88,039.00 |
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Prepared & submitted by: |
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Noted: |
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(SGD) JANE N. VALENZUELA Municipal Budget Officer |
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(SGD) JULIETA N. FLORES Municipal Mayor |
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