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| PROVINCE OF ZAMBOANGA DEL NORTE | |||||||||
| Municipality of Katipunan | |||||||||
| STATUS AS OF FEBRUARY 6, 2019 | |||||||||
| 20% ECONOMIC DEVELOPMENT FUND 2016 | |||||||||
| No. | Program or Project | Location | Total Cost | Remarks | |||||
| A. SOCIAL SERVICES SECTOR | |||||||||
| 1 | Repair/Rehab of Municipal Kiosk | Katip. ZN | 150,000.00 | Completed | |||||
| Housing and Community Development Insfrastructure Services | |||||||||
| 2 | Rehab. Of Street Lights (Mun. Streets & Highway) | Katip. ZN | 350,000.00 | Completed | |||||
| 3 | Aid to Nutrition Program | Mun-Wide | 150,000.00 | Completed | |||||
| 4 | Maintenance and Rehab of KLGUWU | LGU-Katip. ZN | 500,000.00 | Completed | |||||
| B. ECONOMIC SERVICES SECTOR | |||||||||
| Economic Development | |||||||||
| 5 | Completion of Municipal Gym | Katip. ZN | 500,000.00 | Completed | |||||
| 6 | Amortization of LBP Loans (RoRo Port) | LGU-Katip. ZN | 3,189,082.86 | Completed | |||||
| 7 | Amortization of LBP Loans (Heavy Equipment) | LGU-Katip. ZN | 2,521,053.69 | Completed | |||||
| 8 | Counterpart to BuB/GPB 2016 | Municipal-Wide | 2,000,000.00 | Completed | |||||
| 9 | Aid to Project Monitoring Committee | Municipal-Wide | 100,000.00 | Completed | |||||
| Agricultural Services | |||||||||
| 10 | Sustainable Food Production for Food Security | Municipal-Wide | 200,000.00 | Implemented | |||||
| 11 | Crop Production | Municipal-Wide | 150,000.00 | Implemented | |||||
| 12 | Livestock Production | Municipal-Wide | 250,000.00 | Implemented | |||||
| 13 | Organic/Biological Fertilizers Production | Municipal-Wide | 50,000.00 | Implemented | |||||
| 14 | Expansion of Co-Ca CARF Sustainable Livelihood (Agri-Credits Support) | Municipal-Wide | 200,000.00 | Implemented | |||||
| 15 | Developmet and Maintenance of LGU-Agricultural Lot Biniray – 6hectares Subanen Village- 16 hectares Bulawan-2.5 hectares |
Municipal-Wide | 200,000.00 | Implemented | |||||
| Engineering Services | |||||||||
| 16 | Road Concreting @ Tuburan | Tuburan, KZN | 700,000.00 | Completed | |||||
| 17 | Road Concreting @ Brgy. Uno | Brgy. Uno, KZN | 400,000.00 | Completed | |||||
| 18 | Const. of Covered Court @ Matam | Matam, KZN | 1,500,000.00 | Completed | |||||
| 19 | Implementation of Various Projects | Mun-Wide | 1,500,000.00 | Implemented | |||||
| 20 | Const. of Bridge @ Bagsakan Brgy. Dos | Brgy. Dos, KZN | 800,000.00 | Completed | |||||
| 21 | Concreting of Road @ JRMSU Campus | Brgy. Dos, KZN | 500,000.00 | Completed | |||||
| C.ENVIRONMENTAL MANAGEMENT SECTOR: Climate Change Adaptation, Communinity Reforestation and Urban Greening Projects | |||||||||
| 22 | Clean and Green Program | Mun. MENRO | 300,000.00 | Implemented | |||||
| 23 | Solid Waste Management, Pollution Control | Mun. MENRO | 300,000.00 | Implemented | |||||
| 24 | Fishery Development | MUN. DA | 50,000.00 | Implemented | |||||
| 20% ECONOMIC DEVELOPMENT FUND 2017 | |||||||||
| No. | Program or Project | Location | Total Cost | Remarks | |||||
| A. SOCIAL SERVICES SECTOR | |||||||||
| 1 | Installation and maintenance of Street Lights (Mun. Highway/Mun. Plaza) | Mun. Highway/Mun. Plaza | 400,000.00 | Completed | |||||
| 2 | Installation of StreetLights at Pob. Katipunan to Brgy. Mias | Pob. Katipunan to Brgy. Mias | 400,000.00 | Completed | |||||
| 3 | Rehabilitation of Brgy. Seroan Water System | Brgy. Seroan | 200,000.00 | Completed | |||||
| 4 | Construction of Health Center at Brgy. Sto. Niño | Brgy. Sto. Niño | 800,000.00 | Completed | |||||
| B. ECONOMIC DEVELOPMENT SECTOR | |||||||||
| 5 | Amortization of LBP Loans (RoRo Port) | Brgy. New Tambo | 2,925,300.40 | Implemented | |||||
| 6 | Const./Rehab. (Concreting) of of Sinuyak Local Roads | Brgy. Sinuyak | 900,000.00 | Completed | |||||
| 7 | Const./Rehab. (Concreting) of Nangkaan to Brgy. Matam Local Roads | Nangkaan to Brgy. Matam | 800,000.00 | Completed | |||||
| 8 | Const./Rehab. (Concreting) of Sitio Sigubang, Brgy. Nanginan Local Roads | Sitio sigubang, Brgy. Nanginan | 900,000.00 | Completed | |||||
| 9 | Const./Rehab. (Concreting) of Tamilokan, Brgy. San Antonio Local Roads | Tamilokan, Brgy. San Antonio | 800,000.00 | Completed | |||||
| 10 | Const./Rehab. (Concreting) of Purok I, Brgy. Uno Local Roads | Purok I, Brgy. Uno | 900,000.00 | Completed | |||||
| 11 | Const./Rehab. (Concreting) of Brgy. San Vicente Local Roads | Brgy. San Vicente | 809,676.00 | Completed | |||||
| C. ENVIRONMENTAL MANAGEMENT SECTOR | |||||||||
| 12 | Reforestation of Urban/Greening Program | Mun-Wide | 600,000.00 | Implemented | |||||
| 13 | Construction of Drainage System at Brgy. Uno | Brgy. Uno | 1,000,000.00 | Completed | |||||
| 14 | Construction of Drainage System at Brgy. Dos | Brgy. Dos | 1,000,000.00 | Completed | |||||
| 15 | Const./Rehab. of Sanitary Landfills and Materials Recovery Facilities | Brgy. Nanginan | 600,000.00 | Completed | |||||
| 20% ECONOMIC DEVELOPMENT FUND 2018 | |||||||||
| No. | Program or Project | Location | Total Cost | Remarks | |||||
| B. ECONOMIC DEVELOPMENT SECTOR | |||||||||
| 1 | Amortization of LBP Loans (RoRo Port) | Brgy. New Tambo | 2,925,300.40 | Implemented | |||||
| 2 | Amortization of LBP Loans (Public Market) | Brgy. Uno | 2,000,000.00 | Implemented | |||||
| 3 | Concreting of Local Roads at Purok 3(nangkaan), Brgy. Matam | Brgy. Matam | 900,000.00 | Completed | |||||
| 4 | Concreting of Local Roads (Boundary) from Brgy. San Vicente to Brgy. Malugas | Brgy. San Vicente-Malugas | 500,000.00 | Completed | |||||
| 5 | Concreting of Local Roads from Brgy. San Vicente to Sigabon Brgy. Malugas | Brgy. San Vicente-Sigabon Malugas | 1,000,000.00 | Completed | |||||
| 2016 | |||||||||
| Total number of Program and Projects | Completed/ Implemented |
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| 32 | 24 | ||||||||
| % | 75.00% | ||||||||
| 2017 | |||||||||
| Total number of Program and Projects | Completed/ Implemented |
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| 24 | 15 | ||||||||
| % | 62.500% | ||||||||
| 2018 | |||||||||
| Total number of Program and Projects | Completed/ Implemented |
||||||||
| 35 | 5 | ||||||||
| % | 14.286% | ||||||||