|
PROVINCE OF ZAMBOANGA DEL SUR
ANNUAL INVESTMENT PROGRAM
(LOCAL DEVELOPMENT FUND)
CY 2003
ALLOCATION SUMMARY
[PER GAAM CLASSIFICATION]
AIP CODE
(1) |
SECTOR/SUB-SECTOR/PROJECT
(2) |
PROPONENT/ IMPLEMENTING OFFICE
(3) |
FUNDING REQUIREMENT
CY 2003
(4) |
AMOUNT REALIGNED TOOTHER PROJECTS
(5) |
| 1000 |
GENERAL PUBLIC SERVICES |
|
7,922,050.00 |
|
| 101 |
General Services |
|
6,692,050.00 |
|
| 10-1-1 |
CY 2003 General Revision of Assessments
and Property Classification (GRA) |
PAsO |
4,000,000.00 |
1,003,610.80 |
| 10-1-2 |
Tax Collection Enforcement Project
|
PTO |
981,700.00 |
1,500,000.00 |
| 10-1-3 |
Assistance to Day Care Workers
and Kaabag Women Center |
PSWDO |
170,850.00 |
|
| 10-1-4 |
Assistance to the Implementation
of Community Based Programs (Family, Women, Senior Citizens,
Persons with Disabilities and Children's Welfare Program) |
PSWDO |
160,000.00 |
|
| 10-1-5 |
Counterpart Fund for the Fifth
Country Program for Children (CPC V - Unicef Assisted Project) |
PPDO |
700,000.00 |
|
| 10-1-6 |
Formulation/Preparation and Reproduction
of Local Development Planning Documents |
PPDO |
150,000.00 |
|
| 10-1-7 |
Operation of the Provincial Development
Council (PDC), Sectoral or Functional Committees, Special Bodies
and Other Committees and Task Forces |
PPDO |
130,000.00 |
|
| 10-1-8 |
Project Investment Support Mechanism
and Preparation of Feasibility/ Pre-Feasibility Studies |
PPDO |
79,500.00 |
|
| 10-1-9 |
Support Fund for the Local Government
Support Program (LGSP) and Other Special Projects |
PPDO |
60,000.00 |
|
| 10-1-10 |
Support Fund for Salug Valley
Development Council-Project Management Office (SVDC-PMO) Operation
and Pipeline Programs and Projects |
PPDO |
160,000.00 |
|
| 10-1-11 |
Support Fund for Sibuguey Valley
Development Council-Project Management Office (SVDC-PMO) Operation |
PPDO |
100,000.00 |
|
| |
|
|
|
|
| 102 |
Public Order and Safety |
|
1,230,000.00 |
|
| 10-2-1 |
Peace and Order Council Secretariat
Service |
DILG |
50,000.00 |
|
| 10-2-2 |
Katarungang Pambarangay |
DILG |
40,000.00 |
|
| 10-2-3 |
Anti Drug Abuse Program |
DILG |
80,000.00 |
|
| 10-2-4 |
Support to National Program for
Unification and Development (NPUD) - Educational Development
Assistance for Rebel Returnees/Children |
PSWDO |
60,000.00 |
|
| 10-2-5 |
Support Program Against Illegal
Drugs, Criminalities, Piracy and Illegal Fishing |
PGO |
1,000,000.00 |
|
| |
|
|
|
|
| 3000 |
EDUCATION, CULTURE AND SPORTS/
MANPOWER DEVELOPMENT |
|
7,860,000.00 |
|
| 301 |
Education |
|
5,860,000.00 |
|
| 30-1-1 |
Counterpart Fund for the Third
Elementary Education Project-School Building Program (TEEP-SBP) |
PPDO |
660,000.00 |
|
| 30-1-2 |
Counterpart Fund for the Secondary
Education Development and Improvement Project (SEDIP) |
PPDO |
200,000.00 |
|
| 30-1-3 |
Education Support Fund |
PGO |
5,000,000.00 |
|
| |
|
|
|
|
| 303 |
Manpower Development |
|
200,000.00 |
|
| 30-3-1 |
Human Resource/Gender and Development
(HR/GAD) Program |
PPO |
200,000.00 |
|
| 305 |
General Administration |
|
1,800,000.00 |
|
| 30-5-1 |
Zamboanga del Sur Scholarship
Program |
PGO |
1,800,000.00 |
|
| |
|
|
|
|
| 4000 |
HEALTH, NUTRITION AND POPULATION
CONTROL |
|
7,917,000.00 |
|
| 401 |
Health |
|
7,242,000.00 |
|
| 40-1-1 |
Medicare Para Sa Masa (Health
Care Program for the Poor) |
PSWDO |
2,000,000.00 |
|
| 40-1-2 |
Frontline Service Operations Fund
|
PGO |
2,994,000.00 |
|
| 40-1-3 |
Provision of National Health Insurance
Program for BHWs, and Expansion/Transfer/ Improvement of ZDS
Provincial Hospital Emergency Unit and Ward-A |
IPHO |
2,248,000.00 |
|
| |
|
|
|
|
| 402 |
Nutrition |
|
500,000.00 |
|
| 40-2-1 |
Provincial Nutrition Program |
PGO |
500,000.00 |
|
| |
|
|
|
|
| 403 |
Population Control |
|
175,000.00 |
|
| 40-3-1 |
IEC on Population and Development
Management |
PPO |
175,000.00 |
|
| |
|
|
|
|
| 600 |
HOUSING AND COMMUNITY DEVELOPMENT |
|
322,215.00 |
|
| 602 |
Community Development |
|
322,215.00 |
|
| 60-2-1 |
Ecological Solid Waste Management
Program |
PG/ LENRO |
200,000.00 |
|
| 60-2-2 |
Gawad Ng Pangulo sa Kapaligiran
(Clean and Green Program) |
DILG |
122,215.00 |
|
| |
|
|
|
|
| 8000 |
ECONOMIC SERVICES |
|
94,547,700.00 |
|
| 801 |
Agriculture and Agrarian Reform |
|
15,776,000.00 |
|
| 80-1-1 |
Operation Maintenance of Provincial
Rabies and Animal Diseases Diagnostic Laboratory |
PROVET |
250,000.00 |
|
| 80-1-2 |
Livestock Priority Diseases Prevention
and Control Program |
PROVET |
700,000.00 |
|
| 80-1-3 |
Upgrading and Dispersal of Large
and Small Animals and Establishment of Milk Parlor and Storage
Sales Outlet |
PROVET |
1,600,000.00 |
|
| 80-1-4 |
Strengthening of Municipal Livestock
Raisers Association and Provincial Livestock Council |
PROVET |
250,000.00 |
|
| 80-1-5 |
Poultry Dispersal Program |
PROVET |
560,000.00 |
|
| 80-1-6 |
Small Ruminants Development Project
|
PROVET |
290,000.00 |
|
| 80-1-7 |
Development of Provincial Forage
and Pasture Demonstration Farm |
PROVET |
600,000.00 |
|
| 80-1-8 |
Zamboanga del Sur Veterinary Mobile
Clinic |
PROVET |
900,000.00 |
|
| 80-1-9 |
Freshwater Fisheries Project |
OPA |
97,000.00 |
|
| 80-1-10 |
Integrated Crops Development Assistance
Program |
OPA |
550,000.00 |
|
| 80-1-11 |
Coastal Environment Research,
Inland and Laboratory Extension Services |
OPA |
60,000.00 |
|
| 80-1-12 |
Operationalization of the Provincial
Agricultural and Fishery Council (PAFC) |
OPA |
50,000.00 |
|
| 80-1-13 |
Red Tide Monitoring, Surveillance
and Management Project |
OPA |
403,600.00 |
|
| 80-1-14 |
Agri-Infra Development Assistance
Project |
OPA |
326,000.00 |
|
| 80-1-15 |
Cassava Production Livelihood
Assistance Program |
OPA |
8,500,000.00 |
|
| 80-1-16 |
Marine Fin Fish Farming in Cages |
OPA |
91,000.00 |
|
| 80-1-17 |
Rural Based Organization - Farmers
(FA)/Fisherfolks, Rural Women (RIC), Youth (4-H) |
OPA |
200,000.00 |
|
| 80-1-18 |
Seaweed Farming Skills Training
and Seaweed Nursery Seed Bank |
OPA |
165,600.00 |
|
| 80-1-19 |
Coastal Resources Management Project |
OPA |
47,600.00 |
|
| 80-1-20 |
Post Harvest Technology Skills
Training on Fish Processing and Monitoring |
OPA |
58,600.00 |
|
| 80-1-21 |
Orientation, Organization, Strengthening
and Deputization of Fishery Law Enforcement |
OPA |
76,600.00 |
|
| 802 |
Natural Resources |
|
1,780,000.00 |
|
| 80-2-1 |
Ecosystems Resources Development
and Management Projects |
PPDO |
280,000.00 |
|
| 80-2-2 |
Counterpart Fund for Coastal Resource
Management (CRM) Projects - Ecogovernance |
PPDO |
200,000.00 |
|
| 80-2-3 |
Poverty Alleviation Through Coastal
Based Livelihood Projects for the Fisherfolks |
PGO |
800,000.00 |
1,000,000.00 |
| 80-2-4 |
Reforestation-Forest Resources
Management Project |
PGO |
500,000.00 |
|
| |
|
|
|
|
| 805 |
Tourism |
|
1,000,000.00 |
|
| 80-5-1 |
Tourism Development Projects |
PG-Tourism |
1,000,000.00 |
|
| |
|
|
|
|
| 807 |
Water Resource Development and
Flood Control |
|
7,991,700.00 |
|
| 80-7-1 |
Water System Projects |
PEO |
6,755,000.00 |
|
| 80-7-2 |
Salug Valley Development Projects
(Pre-Engineering Activities) |
PEO |
1,236,700.00 |
|
| |
|
|
|
|
| 808 |
Transportation and Communication |
|
67,200,000.00 |
|
| 80-8-1 |
Rehabilitation/Improvement of
Roads Under the Provincial Road Network Development Program
|
PEO |
56,300,000.00 |
800,000.00 |
| 80-8-2 |
Construction of Overflow Bridges
and Other Major Structures |
PEO |
4,400,000.00 |
|
| 80-8-3 |
Construction/Maintenance/ Rehabilitation
of Barangay Roads and Bridges |
PEO |
4,000,000.00 |
|
| 80-8-4 |
Information Technology Project |
PGO |
2,500,000.00 |
1,000,000.00 |
| |
|
|
|
|
| 809 |
Other Economic Services |
|
800,000.00 |
|
| 80-9-1 |
Financial Assistance for Various
Projects for Youth, Women, Indigenous People and Teachers |
PGO |
800,000.00 |
|
| |
|
|
|
|
| 9000 |
OTHER PURPOSES |
|
31,901,515.00 |
|
| 902 |
Multi-Sectoral |
|
31,901,515.00 |
|
| 90-2-1 |
Priority Development Assistance
Projects to Barangays and Municipalities |
PGO |
8,201,515.00 |
|
| 90-2-2 |
Program for Rural Development |
PGO |
17,950,000.00 |
|
| 90-2-3 |
Various Community Development
Initiatives |
PGO |
5,750,000.00 |
|
| |
GRAND TOTAL |
|
150,470,480.00 |
5,303,610.80 |
|
