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THE THREE YEAR LOCAL DEVELOPMENT
INVESTMENT PROGRAM
The required investment program which will immediately answer the
needs of the entire Province within the three-year term of the Administration
are tabled in the Local Development Investment Program located after
the Annex A of this document. Each sector has its own summary that
precedes the presentation proper. The tables also underlines the
Key Result Areas, the expected output as a result of the intervention,
the budget requirement, sources of funds and the timetable wherewith
this is expected to be accomplished. These are segregated further
according to the sources of fund such as projects solely funded
by the local funds, foreign/national projects with local counterparts
and projects for funding under the national/foreign fund.
The presentation below summarizes the investment
requirements for all sectors within the covered years.
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GENERAL SUMMARY OF INVESTMENT REQUIREMENT
BY SOURCE OF FUND, BY SECTOR
CY 2001-2004
[In Thousand]
|
| SOURCE OF FUND/ SECTOR |
LOCAL FUND |
FOREIGN/ NATIONAL WITH LOCAL COUNTERPART |
FOREIGN/ NATIONAL |
TOTAL |
| INFRA |
15,686 |
5,780,360 |
4,173,810 |
9,969,856 |
| SOCIAL |
38,380 |
51,234 |
33,400 |
123,014 |
| ECONOMIC |
33,706 |
780,175 |
1,118,560 |
1,932,441 |
| ENVIRONMENT |
2,700 |
26,100 |
No figure available |
28,800 |
| DEV-AD |
288,657 |
3,807 |
307,012 |
599,477 |
| TOTAL |
379,129 |
6,641,676 |
5,632,783 |
12,653,588 |
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