CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES |
FOR THE QUARTER ENDED MARCH 31, 2019 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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675,759.63 |
304,240.37 |
On going |
OTOP Store Express |
Peñaplata, IGACOS |
2,100,000.00 |
01/01/2017 |
12/31/2017 |
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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 |
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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 |
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1,167,948.50 |
345,716.50 |
On going |
Establishment of Multiplier Farm |
San Miguel |
2,000,000.00 |
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458,716.34 |
1,541,283.66 |
Not yet implemented |
DILG - SDG FACES |
Bucaran, Toril |
50,000.00 |
01/08/2018 |
12/31/2018 |
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- |
50,000.00 |
On going |
Fish Landing Project |
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2,500,000.00 |
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2,500,000.00 |
For PR, PPMP for BAC approval |
Establishment of Animal Control Facility |
Sitio Sampao, Mambago A |
1,250,000.00 |
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1,250,000.00 |
- |
On going |
We hereby certify that we have reviewed the contents and hereby attest to |
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the veracity and correctness of the data or information contained in this |
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document. |
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Prepared by: |
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Approved by: |
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GLADYS P. HURAÑO, CPA |
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AL DAVID T. UY |
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City Accountant |
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City Mayor |
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