LOCAL AGRICULTURES & FISHIRIES COUNCIL (LAFC)

YEAR-END ACCOMPLISHMENT REPORT

Calendar Year 2022
TOTAL LGU BUDGET: Php 100,457,556.62
TOTAL DEVELOPMENT FUND: Php 20,091,511.32
TOTAL LAFC BUDGET: Php 1,288,667.00

No. Projects/Programs/ Target Implementation Date Persons/ Budget (Php) Source Remarks
Activities Participants Schedule Accom and or of
plished Office In Target Actual Fund
charge

1. Conduct of Regular Member of January to December Member 8,000.00 8,000.00 LGU Fully
and Special Meeting LAFC December 2022 2022 of LAFC FUND Implemented
2. Preparation of Member of January to February Member 5,000.00 5,000.00 LGU Fully
Accomplishment LAFC December 2022 2022 of LAFC FUND Implemented
Report 2021
3. Distribution of seeds ALL 7 January to October Member 51,500.00 51,500.00 LGU Fully
vegetables/gardeners Barangays December 2022 2022 of LAFC FUND Implemented
( Lumbac,
Bacayawan,
Tagoranao,
Pagalongan,
 Dinganun,
Malalis, and
Sumlindao)
4. Releasing of livestock GARDENER January to 70,000.00 LGU Not
vitamins/gardener ALL 7 December 2022 FUND Implemented
Barangays
( Lumbac,
Bacayawan,
Tagoranao,
Pagalongan,
Dinganun,
Malalis, and
Sumlindao)
5. Livelihood for Barangay January to January Member 382,001.00 382,001.00 LGU Fully
cassava training Lumbac December 2022 2022 of LAFC FUND Implemented
Farmers)
6. Oregano Plus ALL 7 January to August Member 55,000.00 55,000.00 LGU Fully
(fertilizer) Barangays December 2022 2022 of LAFC FUND Implemented
( Lumbac,
Bacayawan,
Tagoranao,
Pagalongan,
Dinganun,
Malalis, and
Sumlindao)
7. Releasing of lowland Barangay January to Feb, May Member 80,500.00 80,500.00 LGU Fully
rice seeds Bacayawan, December 2022 & Sept of LAFC FUND Implemented
Dinganun, 2022
Malalis, and
Sumlindao)
8. Procurement of office ALL 7 January to July Member 66,666.00 66,666.00 LGU Fully
furniture Barangays December 2022 2022 of LAFC FUND Implemented
( Lumbac,
Bacayawan,
Tagoranao,
Pagalongan,
Dinganun,
Malalis, and
 Sumlindao)
9. Distribution of ALL 7 January to April Member 430,000.00 430,000.00 LGU Fully
farming tools and Barangays December 2022 2022 of LAFC FUND Implemented
equipment/ farmers ( Lumbac,
Bacayawan,
Tagoranao,
Pagalongan,
Dinganun,
Malalis, and
Sumlindao)
10. Training/workshop ALL 7 January to March Member 125,000.00 125,000.00 LGU Fully
for cassava farming Barangays December 2022 2022 of LAFC FUND Implemented
( Lumbac,
Bacayawan,
Tagoranao,
Pagalongan,
Dinganun,
Malalis, and
Sumlindao)
11. Preparation of Action LAFC January to November Member 5,000.00 5,000.00 LGU Fully
Plan 2023 Member December 2022 2022 of LAFC FUND Implemented
12. Preparation for LAFC January to March Member 10,000.00 10,000.00 LGU Fully
functionality Member December 2022 2022 of LAFC FUND Implemented
Audit/Assessment
TOTAL 1,218,667.00

Prepared By: Approved By:

ABDULGAPAR B. MAMACOTAO JAMEL B. KURANGKING

LAFC Focal Municipal Mayor