Consolidated Quarterly Report on Gov't Projects, Programs or Activities as for the Quarter ended March 31, 2019

Parent Category: Financial Reports
CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES
FOR THE QUARTER ENDED MARCH 31, 2019
                 
                 
Program or Project Location  Total Cost  Date Started Target Completion Date Project Status  Balance Remarks
% of Completion Total Cost Incurred to Date
MPA / Fish Sanctuary Management Cogon(K), Linosutan, Dadatan    2,800,000.00 06/15/2016 12/31/2017      2,212,792.72       587,207.28 Infra component
Fish Capture with Fishing Boat Islandwide    1,620,000.00 12/01/2016 12/31/2018      1,109,905.51       510,094.49 Implemented and distributed to fisherfolks
Fish R onward to Seaweeds Culture Project 9 Coastal Barangays    2,000,000.00 01/01/2017 12/31/2017      1,394,797.98       605,202.02 For payment seedlings and bodega labor
Training for Better Access to Job Opportunities (Trabajo Program) Islandwide  10,860,000.00 04/26/2016 12/31/2016     10,166,574.20       693,425.80 On going
Fish Sanctuary Libuak, Tagpopongan, Aumbay, Kanaan, San Remegio, Libertad, Pangubatan    3,620,000.00 01/01/2017 12/31/2017      3,000,623.16       619,376.84 For payment infra and other activities
Seaweeds Nurseries Establishment and Grow-out Farm Input 9 Coastal Barangays    1,100,000.00 04/01/2017 12/31/2017        670,517.20       429,482.80 For payment seedlings, monitoring boat and other component
Community Based Monitoring System Islandwide    2,502,109.32 03/21/2017 12/31/2017      2,256,884.00       245,225.32 On going validation
Integrated Community Food Production Sta. Cruz/Sto. Niño/Audanao       980,000.00 01/01/2017 12/31/2017        675,759.63       304,240.37 On going
OTOP Store Express Peñaplata, IGACOS    2,100,000.00 01/01/2017 12/31/2017      1,289,856.83       810,143.17 Payment on process for the fabrication of mobile store express and some items to be procurred
Establishment of Community Fish Landing Center Peñaplata, IGACOS    5,250,000.00 04/20/2017 12/31/2017      4,955,544.17       294,455.83 Paid and constructed
DOLE-DILP 2017 for IGACOS Ideal Skilled Livelihood Activity Starter Islandwide    1,513,665.00 12/31/2017 12/31/2018      1,167,948.50       345,716.50 On going
Establishment of Multiplier Farm San Miguel    2,000,000.00            458,716.34    1,541,283.66 Not yet implemented
DILG - SDG FACES Bucaran, Toril         50,000.00 01/08/2018 12/31/2018                      -          50,000.00 On going
Fish Landing Project      2,500,000.00            2,500,000.00 For PR, PPMP for BAC approval
Establishment of Animal Control Facility Sitio Sampao, Mambago A    1,250,000.00          1,250,000.00                    -   On going
We hereby certify that we have reviewed the contents and hereby attest to        
the veracity and correctness of the data or information contained in this          
document.                
                 
                 
Prepared by:         Approved by:
 
     
 
   
GLADYS P. HURAÑO, CPA          AL DAVID T. UY   
City Accountant           City Mayor