|
20% DEVELOPMENT FUND PROJECTS
The Province apportioned a total amount of Php
120,800.00, which is 29.52 % based on
the estimated IRA of Php 409,261,210.00 as Local
Development Fund (LDF).
| Table 4-1 Number of Economic Dev't Projects
and its Appropriation, 2002 |
| Sector/Sub-sector |
No. of Proj. |
Appropriation (P 000) |
Expenditure (P 000) |
| A. |
General Public Services |
|
|
| A.1 General Sevices |
30 |
16,280.00 |
13,689.50 |
| A.2 Public Order and Safety |
6 |
2,949.00 |
2,736.30 |
| B. Education, Culture and Sports and Manpower Development |
|
|
|
| B.1 Education |
4 |
2,965.00 |
2,245.70 |
| B.2 Culture Preservation and Enrichment |
3 |
1,450.00 |
1,360.40 |
| B.3 Manpower Development |
4 |
900.00 |
862.50 |
| B.4 Sports |
6 |
900.00 |
881.20 |
| B.5 General Administration |
8 |
5,481.00 |
5,373.40 |
| C. Health, Nutrition and Population Control |
|
|
|
| C.1 Health |
8 |
13,105 |
11,139.10 |
| C.2 Nutrition |
1 |
200.00 |
167.40 |
| C.3 Population Control |
1 |
100.00 |
88.00 |
| D. Housing & Community Development |
|
|
|
| D.1 Community Development |
2 |
500.00 |
198.90 |
| E. Economic Services |
|
|
|
| E.1 Agriculture and Agrarian Reform |
23 |
12,940.00 |
14,303.10 |
| E.2 Natural Resources and Industry |
1 |
1,000.00 |
- |
| E.3 Tourism |
1 |
500.00 |
500.00 |
| E.4 Power and Energy |
1 |
1,500.00 |
1,250.00 |
| E.5 Water Resources Development Flood Control |
4 |
3,830.00 |
3,729.10 |
| E.6 Transportation and Communication |
7 |
35,565 |
30,639.20 |
| E.7 Other Economic Services |
2 |
2,600.00 |
2,600.00 |
| F. Other purposes |
6 |
18,125 |
18,018.60 |
| Source: CY 2002 Annual Investment Programs, ZDS |
Status of Implementation of Projects Funded Under
CY 2002 20% Local Development Fund (As of December, 2002)
AIP
Code
|
SECTOR/Sub-Sector/Project |
Proponent/ Implemen-ting
Office
|
Funding
Requirement
(P)
|
Status/Remarks |
| 1000 |
A. GENERAL PUBLIC SERVICES |
|
|
|
| 101 |
A.1 General Services |
|
|
|
| 10-1-1 |
CY 2002 General Revision of Assessments
and Property Classification (GRAPC) |
PAsO |
3,000,000.00
1,996,389.20 |
- Additional P 1,000,000 from
the General Fund pending at PBO.
- Conducted Discovery and Listing Activities:
¢ Pre-Field Activities
¢ Post Field Activities
- P 1,500,000 reverted to supplies acquisition
- P1,003,610 realigned to rehab of Provincial Capitol Ground
Floor |
| 10-1-2 |
Tax Collection Enforcement Project |
PTO |
350,000.00 |
- Assigned special field collectors
in specific area
- Posted 3,050 notices in public places
- Placing ads in local newspaper in 3 publications
- Broadcasted 15 min./day in 3 radio stations (DXCA, DXKV-FM,
DXPR) |
| 10-1-3 |
Property relocation and Construction
of ZDS Detention Center (Site Development) |
PG/PEO
|
5,500,000.00 |
- Realigned to AIP 40-1-3 (Hospital
improvement and rehab of ZDS Prov'l Hospital (P 5,400,000) and
Dev't Mobility Enhancement Project - P100,000(new project) |
| 10-1-4 |
Provincial Counterpart Fund for
the Feasibility Study Preparation on the Establishment of Provincial
Agro-Industrial Center (PAIC) |
PG |
200,000.00 |
- Transferred to DTI-lead agency
in the updating of the FS on the Establishment of PAIC
- TOR prepared by DTI for reviewing (City & Province)
- 2 interested consultants screened to conduct study. |
| 10-1-5 |
Provincial Counterpart Fund for
the Feasibility Study Preparation on the Establishment of Provincial
Agro-Industrial Center (PAIC) |
PG
|
200,000.00
|
- Transferred to DTI-lead agency
in the updating of the FS on the Establishment of PAIC
- TOR prepared by DTI for reviewing (City & Province)
- 2 interested consultants screened to conduct study. |
| 10-1-5 |
Assistance to Day Care Centers |
PSWDO |
300,000.00 |
- Conducted two (2) meetings
for Day Care Workers
- Conducted Day Care Worker Convention
- 1,650 meters uniforms and honoraria of P1,200 to DCW given. |
| 10-1-6 |
Assistance to Lingap Para sa
Mahirap Target Municipalities for the setting UP/Renovation
of Day care Centers and Assistance to Women and Children in
Difficult Situation |
PSWDO |
200,000.00 |
- P100,000 was given to Women
Center or Kaabag Center
- P100,000 was given to the municipality of Tukuran
- 25 women provided food assistance, 18 women technical assistance
and 5 transpo. assistance. |
10-1-7
|
Counterpart Fund for the Fifth
Country Program for Children (CPC V-UNICEF Assisted project) |
PPDO,IPHO,
|
700,000.00
|
- Expenses for repair of COMPAS
in Bayog
- Conducted 4 trainings and 6 meetings
- Finalized the Local Development Plan for Children
- Received non-cash items and paid freight and handling payment
of 124,065
- 204 Brgys included in scaling up of CFM |
| 10-1-8 |
Formulation/Preparation and Reproduction
of Local Development Planning Documents |
PSWDO |
200,000.00 |
- 25 copies of approved AIP for
2002 printed/disseminated
- 50 copies of approved Executive Agenda for 2002-2004 printed/disseminated
- 50 copies of approved CAPDEV for 2002-2004 printed/disseminated
- 50 copies of Salug Valley Strategic Plan printed
- 6 meetings conducted
- 16 copies (draft) 2003 AIP prepared/consolidated |
| 10-1-9 |
Operation of the Provincial Development
Council (PDC), Sectoral or Functional Committees, Special Bodies
and other Committees and Taskforces |
PPDO |
150,000.00 |
- Conducted 15 meetings(one Infra,3
AIDECOM,one SRDC,one EXCOM,one PDC,MPDC,PSB,PHB,etc)
- Passed 44 Resolutions
- Approved one (1) Local Dev't Plans
- Visited 26 LGUs
- Prepared 10 Reports |
10-1-10
|
Project Investment Support Mechanism
and Preparation of Feasibility Studies/Pre-Feasibility Studies |
PPDO |
100,000.00
|
- Prepared Two (2) Feasibility
Studies
- Prepared 13 Project ProposalsInspected: 5 Projects Tulay sas
Pangulo, RIDP projects, 25 proj. under 20 % EDF |
| 10-1-11 |
Support Fund for the Local Government
Support Programme (LGSP) and other special projects |
PPDO
|
100,000.00 |
- Conducted Launching of LGSP
Programs under Phase II
- Attended Resource Generation and Management Seminar
- Prepared and submitted packaged of proposal for Illana Bay
- Attended training for Local Special Bodies |
| 10-1-12 |
Counterpart fund for Coastal
Resource Management (CRM) Projects including the Panguil, Illana,
Dumanguillas and Maligay Bays |
PPDO |
200,000.00 |
- Transferred the amount of P100,000
to Tukuran LGU as host LGU for PMO operations
- Attended 4 PMO Meetings
- Conducted strengthening of fisherfolks organization in Barangay
Malim, Tabina |
10-1-13
|
Support fund for Salug Valley
Development Council (SVDC) operationalization and for pipeline
programs/projects/activities |
PPDO
|
200,000.00
|
- Conducted 3 TWG Meeting
- Formulated Salug Valley Strategic Plan
- Conducted one (1) Council Meeting
- Created taskforce for survey team at Salug Valley flood control
- Proposed Hiring of PMO personnel & screening
- Transferred P 100,000 to host LGU (Molave) for PMO operationalization.
- Conducted 5 workshops on SVDC Strat Plan formulation |
10-1-14
|
Support fund to RDC Trust Fund |
PGO
|
100,000.00
|
- Ready to be transferred to
NEDA IX
|
10-1-15
|
Infrastructure Projects |
BM Saniel
|
200,000.00
|
- Financed 21 small barangay
projects in the 21 barangays in 9 municipalities; all completed |
10-1-16
|
Purchase, Construction, Rehab.
Of Gov't. Structures (Brgy. Halls, Markets, Day Care Centers
and Liga Ng Mga Barangay Convention Centers) |
BM Marcaban
|
770,000.00
|
- Financial Assistance for the
Pre Bar Review and examinations of Provincial secretary and
other staff (P30,000)
- Purchase of sound system and upgrading of the communication
system of Liga Convention center
- One unit waiting shed at Tawagan Sur;on-going
- For salaries and wages of 7 employees |
10-1-17
|
Financial Assistance for the
Purchase of Office Equipment |
BM Co
|
105,000.00
|
|
10-1-18
|
Construction and Improvement
of Government Structures |
BM Co
|
485,000.00
|
- 4 barangays in Pagadian City;
given with livelihood assistance, assistance for const. of health
center and water connection. |
| 10-1-19 |
Construction of Philippine Councilors
League Building |
BM Co/PEO
|
1,000,000.00
700,000.00 |
- Const. of Barangay Halls, SB
Session Halls & others
- Salaries and Wages for a hired BM staff
- P300,000 reverted to AIP 10-1-29 (Dev't Mobility Enhancement) |
10-1-20
|
Financial Assistance for Various
Infrastructure Projects and Procurement of Facilities and Equipment
of the Different Municipalities and Barangays
|
BM Funtanilla
|
670,000.00
|
- Financed 7 barangays infra
projects to 6 municipalities and 7 barangays; all completed
- Purchase of one motor vehicle
- Hired one consultant |
10-1-21
|
Various Infrastructure Projects
Including Purchase of Materials for the Construction, Rehabilitation
of Government Structures/Projects and Procurement of Facilities
for the Different Offices, Municipalities and Barangays |
BM Nacilla |
800,000.00
|
- Salaries and wages amounting
to P 400,000
- Purchased of assorted trophies and medals (P60,000)
- P340,000 for purchase of materials for the Construction/ Rehablitation
of government structure/projects and procurement facilities
benefiting 38 beneficiaries |
| 10-1-22 |
Purchase of Office Equipment |
BM Funtanilla
|
130,000.00
|
- Purchase of 89 plastic chairs
and one (1) unit typewriter; 100 % accomplished |
10-1-24
|
Confidence Building Initiatives
|
BM Regala
|
195,000.00
|
- 6 LGUs received uniform &
t shirt assistance
- 11 Brgys received various equipment & plastic chairs
- 48 LGUs received financial assistance for infra projects |
10-1-25
|
Information Dissemination Support
Equipment and Accessories of LGUs
|
BM Regala
|
185,000.00
|
- Purchased of Communication
equipment for the 8 LGUs |
10-1-26
|
Infrastructure Projects |
BM Deleverio
|
700,000.00
|
- 17 Infrastructures projects
already received by the recipient LGUs and 8 in cash division,
14 recipient for goat dispersal & 11 approved goat dispersal
at cash division
|
10-1-27
|
Improvement of Lakewood Facilities
|
PEO
|
200,000.00
|
- New Project (Realigned Fund
from other project) |
10-1-28
|
Ecosystem Development and Management
Projects for Salug Valley-Illana Bay-Dumanguillas-Maligay Bays |
PG/PPDO
|
800,000.00
|
- New Project (Realigned Fund
from other project) |
10-1-29
|
Development Mobility Enhancement |
PG/VG/SPs
|
3,783,500.00
|
- New Project (Realigned Fund
from other project)
- purchased 5 vehicles for Prov'l offices |
10-1-30
|
Rehabilitation of Capitol Ground
Floor |
PG |
1,503,610.80 |
- New Project (Realigned Fund
from other project) |
102
|
Public Order and Safety |
|
|
|
| 10-2-1 |
Peace and Order Program |
DILG |
100,000.00
|
- Reorganized PPOC
- Conducted 6 PPOC meetings
- Condcuted evaluation
- Attended Regional POC meeting |
10-2-2
|
Katarungang Pambarangay
|
DILG
|
65,000.00
|
- Monitored Katarungang Pambarangay
implementation
- Search for outstanding KPs |
10-2-3
|
Anti Drug Abuse Program |
DILG
|
150,000.00
|
- Conducted 26 advocacy, monitoring
and follow through
- Conducted Ad Hoc committee meetings
- Organized 27 ADAC and conducted meetings |
10-2-4
|
Support to National Unification
and Development Program - Educational Development Assistance
for Rebel Returnees/Children |
PSWDO
|
200,000.00
|
- 18 rebel returnees provided
basic assistance
- 13 rebel returnees availed educational assistance |
| 10-2-5 |
Support Program Against Illegal
Drugs, Criminalities, Piracy and Illegal Fishing |
PGO
|
1,850,000.00
|
- spent for trainings and seminars
- salaries and wages for contractuals |
|
