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THE CABATUAN DEVELOPMENT
PLAN FOR 2001
Status of Appropriations and
Expenditures of 20% IRA
As of September 28, 2001
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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 |
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Improvement of Municipal Cemetery |
150,328.75 |
0.00 |
|
150,328.75 |
18,512.50 |
131,816.25 |
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Cooperative Development Program |
55,723.20 |
100,000.00 |
|
155,723.20 |
12,075.00 |
143,648.20 |
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Improvement of Municipal Building |
1,093,352.16 |
1,200,000.00 |
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2,293,352.16 |
934,081.93 |
1,359,270.23 |
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Improvement of Public Plaza |
198,396.69 |
200,000.00 |
|
398,396.69 |
390,250.50 |
8,146.19 |
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Improvement of Barangay Health Center |
58,377.35 |
50,000.00 |
|
108,377.35 |
53,211.77 |
55,165.58 |
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Improvement of Water Supply System |
100,000.00 |
0.00 |
|
100,000.00 |
0.00 |
100,000.00 |
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Improvement of Multi-Purpose Hall |
|
250,000.00 |
|
250,000.00 |
0.00 |
250,000.00 |
| Human
Resource & Development Program |
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|
30,000.00 |
30,000.00 |
0.00 |
30,000.00 |
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Computerization Program |
|
250,000.00 |
|
250,000.00 |
46,172.50 |
203,827.50 |
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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 |
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17,980.00 |
0.00 |
17,980.00 |
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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 |
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Codification of Municipal Ordinances |
|
|
80,000.00 |
80,000.00 |
0.00 |
80,000.00 |
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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
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