STATUS OF APPROPRIATIONS, ALLOTMENTS AND OBLIGATIONS ( CURRENT LEGISLATIVE APPROPRIATIONS)
as of August 31,2012
20% DEVELOPMENT FUND Provision of medical equipments Rehabilitation of Goce Health Center Rehabilitation of Manoling Day Care Center Rehabilitation of Poblacion Day Care Center Construction of Sto. Nino Day Care Center Rehabilitation of Carmencita Multipurpose Center Rehabilitation of Hanglid Multipurpose Center Rehabilitation of Vizcaya Multipurpose Center Rehabilitation of Madulano Multipurpose Center Construction of Multipurpose Center at the Mun. Bldg Construction of Disaster Quick Response Center Establishment of Evacuation Center Construction of PCCP Solar Dryer at Cabugcabug (LGU Equity) Construction of PCCP Solar Dryer at Quiajo Construction of PCCP solar Dryer at Ibaca Rehabilitation of demo farms at RLS center Acquisition of farm equipment support on post harvest (LGU Equity) Rehabilitation of Public market's drainage system Concrete-paving/Rehabilitation of Local roads and drainage system (mun. wide) Concrete-paving of Farm to Market Roads at Pondol Rehabilitation of Farm to Market Roads at Cubay Rehabilitation of Slaughterhouse Rehabilitation of vermi-composting facilities and equipments Environmental Education and Information Garbage Collection Rehabilitation of Dumpsite & MRF (concreting of access roads/expansion of MRF) Clearing and desilting of creeks at Pantalan Tree planting in Upland Areas
Appropriation 50,000.00 150,000.00 100,000.00 100,000.00 150,000.00 100,000.00 100,000.00 150,000.00 200,000.00 1,000,000.00 250,000.00 300,000.00 60,000.00 100,000.00 100,000.00 100,000.00 500,000.00 70,000.00 1,000,000.00 150,000.00 100,000.00 750,000.00 50,000.00 200,000.00 1,400,000.00 400,000.00 50,000.00 60,000.00
Obligated
Balance
197,550.00
297,333.20 99,878.50 99,818.50
146,191.00 99,948.60
807,257.60
50,000.00 150,000.00 100,000.00 100,000.00 150,000.00 100,000.00 100,000.00 150,000.00 2,450.00 1,000,000.00 250,000.00 2,666.80 60,000.00 121.50 181.50 100,000.00 500,000.00 70,000.00 1,000,000.00 3,809.00 51.40 750,000.00 50,000.00 200,000.00 592,742.40 400,000.00 50,000.00 60,000.00
Mangrove Reforestation in coastal areas Rehabilitation of municipal street lights phase 2 Electrification of sitios at Bayuyan Construction of Hanging Footbridge at Badiangon Construction of street lights in Culilang Construction of Water Supply System at Cabugcabug Construction of water supply pipeline to sangkal GRAND TOTAL
40,000.00 500,000.00 150,000.00 250,000.00 100,000.00 506,701.20 100,000.00 9,386,701.20
99,936.20
1,847,913.60
40,000.00 500,000.00 150,000.00 250,000.00 63.80 506,701.20 100,000.00 7,538,787.60