PROGRAMS/PROJECTS

COMPLETED & CONTINUING
as of DEC. 31, 2002

SOCIAL DEVELOPMENT

1. Human and Ecological Security

a. Environmental Planning & Management

P 176,468.50

b. Disaster Prevention/Preparedness

100,162.65

c. Physical Fitness/Sports Dev.

2,9453446.35

d. Traffic Management

536,907.60

e. Cultural Development

2,445,9583.50

f. Cultural Research

200,307.00

g. Reforestation

400,000.00

h. Solid Waste Mgt-Equipment Acq.

1,600,000.00

i. Solid Waste Management IEC

323,044.00

j. Drainage

22,088,360.05

Sub - Total

30,816,654.50

2. Social Reform Agenda

a. Local Population Program

P 83,5833.00

b. Minimum Basic Needs

    104,905.00

c. Gender and Development

 255,845.98

d. Nutrition Program

 260,625.50

e. Livelihood Projects

 1,131,111.00

f. Local Scholarship Program

 990,000.00

g. Science & Technology Scholarship

 253,000.00

h. Values Renewal Program

 34,130.00

Sub - Total

P 3,113,180.48

3. Kabuhayan 2000

a. Basic Skills Training

P 232,615.55

Sub - Total

P 232,615.55

4. Social Welfare Services

P 4,559,926.62

Sub - Total

P 4,559,926.62

Total - Social Development

P 38,722,377.15

ECONOMIC DEVELOPMENT

1. Agricultural Development

a. Animal Disperal

P 138,000.00

b. Animal Health

475,000.75

c. Seedling Stations/Disposal

492,650.00

d. Farmers Development/FMR

82,650.00

e.Post Harvest Facilities

200,000.00

f. Irrigation

124,415.00

g. Balanced Fertilization Strategy

 404,075.75

h. Model Farm

71,005.00

i. Model Cooperative Development

 184,790.00

2. Commercial Development

P 253,700.00

3. Investment & Employment Promotion

P 221,075.00

INFRASTRUCTURE DEVELOPMENT

1. Concreting of Roads

P 23,119,189.33

Total - Infrastructure Development

P 23,119,189.33

GENERAL SERVICES - Special Projects

1. Human Resource Dev. Program

P 189,090.00

2. Local Planning

 334,682.70

3. Barangay Development Planning

 398,455.00

4. Capability Building

 211,734.00

Total - General Services

P 1,133,961.70

GRAND TOTAL

P 65,622,837.68