ACCOMPLISHMENTS REPORT 2007
PROGRAMS/PROJECTS | AMOUNT | SOURCE OF FUNDS |
1. Completion of the Municipal Hall & | Php 500,000.00 | 20% MDF |
Procurement of Office Furniture & Fixtures | 600,000.00 | 20 % MDF (Supplemental) |
500,000.00 | 20% Monetized | |
1,500,000.00 | Monetized IRA | |
2. Concreting of Capulaan Brgy. Roads | Php 2,500,000.00 | DAR |
3. Concreting of Municipal Roads | Php 500,000.00 | 20% MDF |
4. Construction of CHB-Lined Canal at the Public Market | Php 150,000.00 | 20% MDF |
5. Concreting of San Julian to San Marcelino Farm to Market Roads | CDF of Congressman Conrad Estrella II | |
6. Asphalting of Esmeralda Provincial Road | Provincial Fund | |
7. Maintenance of the Mt. Balungao Hot & Cold Springs Resort (Installation of windows with grills of the lodging house, purchase of cleaning materials, installation of electrical lightnings & outlets, etc.) | Php 450,000.00 | 20% MDF |
8. Riprapping of the Banilla River Bank at Barangay San Aurelio II | Php 70,000.00 | 20% MDF |
9. Procurement of two (2) units Lap-top & one desktop computers | Php 160,000.00 | 20% MDF |
AGRICULTURAL SERVICES | ||
10. Goat Model Farm | ||
a. Fencing of the Model Farm Sites | Php 80,000.00 | 20% MDF |
b. Planting of Grasses | Sual Breeding Station | |
c. Goat Production | Php 1,000,000.00 | Hon. Mario Aguja, |
Dept. of Agriculture | ||
11. Farmers Information Technology Services (FITS Program) | ||
a. Acquisition of computer & accessories | ILARRDEC | |
b. Digital Camera | ILARRDEC | |
c. Acquisition of 29” TV | Php 21,000.00 | 20% MDF |
d. Acquisition of DVD Player | 4,900.00 | 20% MDF |
e. Fax Machine | 4,250.00 | 20% MDF |
12. Distribution of Farm Inputs | ||
a. Subsidized Rice Certified Seeds | Php 308,000.00 | D.A. |
b. Quik-Turn-Around Scheme | 91,250.00 | D.A. |
Rice Good Seeds (September Plantings) | ||
c. Subsidized Rice Hybrid Seeds | 42,000.00 | D.A. |
d. Organic Fertilizer | 21,000.00 | D.A. |
e. Zinc Sulfate | 12,600.00 | D.A. |
F Subsidized hybrid corn seeds | 200,000.00 | D.A. |
13. Farmers’ Capability Enhancement on Crops | ||
a. Training on Organic Production & Mango Production | Php 9,000.00 | Farmers/LGU |
b. Lakbay Aral at PSU, Sta.Maria | 3,000.00 | Farmers/PSU Sta.Maria/ LGU Fund |
14. Farmer’s Capability Enhancement on Livestock | Php 15,000.00 | DA/LGU Fund |
15. Vaccination of Anti-Rabies and Hog Cholera | Php 40,687.00 | OPVET/Farmer’s Equity |
16. Veterinary Services | ||
a. Treatment | Php 27,806.50 | Farmer’s Equity |
b. Castration | 19,680.00 | Farmer’s Equity |
c. Deworming | 1,500.00 | Farmer’s Equity |
17. Palayamanan Project | ||
a. Capability Enhancement | Php 6,500.00 | PhilRice/LGU Fund |
b. Seed Production | 13,200.00 | PhilRice |
c. Provision of two (2) units Drum Seeder | PhilRice | |
SOCIAL WELFARE SERVICES | ||
18. Supplemental Feeding | Php 53,000.00 | 20% MDF |
19. Youth Welfare Program | ||
a. Conduct of Inter-Brgy. Basketball Tournament | Php 130,000.00 | 20% MDF |
b. Educational Assistance(TESDA Scholars) | 57,237.00 | 20% MDF |
20. Livelihood Assistance | Php 18,000.00 | LGU Fund |
21. Medicare para sa Masa | Php 45,000.00 | 20% MDF |
22. Mutual Death Aid | Php 1,198,400.00 | Association of Senior Citizen |
23. PWD’S provided assistive devices | ||
(2 units wheel chair & 1 unit hearing aid) | PSWDO/Project Luke | |
24. Aid to individual in Crisis Situation | Php 107,900.00 | LGU Fund |
25. Emergency Shelter Assistance | Php 2,000.00 | LGU Fund |
HEALTH SERVICES | ||
25. Maternal Health Care, Comprehensive Child Care, Nutrition, | ||
Disease Control Program, Dental Service | ||
& Environment Sanitation | Php 100,000.00 | LGU Fund |
26. Contraceptive Self-Reliance Program & CSR Plus | Php 80,000.00 | 20% MDF |