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 | | | | |
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