CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES FOR THE 3RD QUARTER, CY 2016

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CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES

FOR THE 3RD QUARTER, CY 2016

ISLAND GARDEN CITY OF SAMAL

 
Program or Project Location Total Cost Date Started Target Completion Date Project Status   No. of Extensions, if any Remarks
          % of Completion Total Cost Incurred to Date    
Concreting of FMR Libertad to Tucanga Road Section Barangay Libertad 3,000,000.00 04/05/15 09/10/15   477,989.54   bidding last Oct 20, 2016
Concreting of FMR Sitio Bagsak to Anonang Road Section Barangay Aumbay 3,000,000.00 05/05/15 10/02/15 100% 2,732,090.07    
Concreting of FMR Sitio Dos to Sitio Kila Road Section Barangay Balet 4,400,000.00 04/23/15 09/10/15 100% 4,036,076.69    
Concreting of FMR Mambago A to Mambago B Road Section Mambago A to Mambago B 4,000,000.00 04/24/15 08/21/15 100% 3,868,908.87    
Drainage Improvement Sitio Supa, Peñaplata 3,908,909.00 10/7/2015 3/5/2016 100% 3,856,032.33    
Const of Centralized Mango Sorting/Packing House Phase 2 Maag, Peñaplata 2,400,000.00 12/16/2015 3/14/2016 100% 2,255,405.74    
Water System Rehabilitation (BUB) Tagdaliao/Libertad/San Isidro (K)/Toril/Sto. Niño 3,723,600.00           bidding Oct 27, 2016
Provision of Potable Water Supply Balet 1,278,558.59 4/20/2016 7/20/2016 100% 1,918,687.70    
Provision of Potable Water Supply Aundanao 1,521,451.41 4/20/2016   74%     under suspension
Fish Capture Project Islandwide 3,600,000.00 12/1/2014 12/31/2015 100% 3,598,267.25    
Animal Health Care Management Project Islandwide 600,000.00 12/1/2014 12/31/2015 93% 558,042.05    
Barangay Upland Vegetable Production Project 15 Upland Brgys 100,000.00 12/1/2014 12/31/2015 92% 91,765.00    
Fish Processing (Bangus Deboning) Camudmud 120,000.00 12/1/2014 12/31/2015 94% 113,298.00    
Social Pension of Indigent Senior Citizen Islandwide 4,126,500.00 8/11/2016 9/30/2016 100% 4,063,500.00    
Supplementary Feeding Program Islandwide 4,209,300.00 9/1/2016 4/30/2017   -    
Green House Vegetable Production Bandera, Aumbay, Peñaplata, Sto.Niño 1,400,000.00 11/1/2015 11/1/2016 10% 139,500.00   on procurement process
Gulayan for Upland Barangay Balet, Caliclic, San Isidro-Babak, Tagpopongan,Libuak, Aumbay, SanMiguel, Tagbay, Limao, Cawag, Kanaan, Libertad, Pangubatan, San Isidro-K, San Remegio 2,100,000.00 11/1/2015 11/1/2016 5% 98,547.90   on procurement process
Hog Raising Projects Balet 1,120,000.00 6/30/2016 12/31/2016        
Fish Sanctuary Management Cogon(K), Linosutan, Dadatan 2,800,000.00 6/15/2016 12/31/2016 22% 616,295.34    
Fish Capture with Fishing Boat 7 Coastal Brgys 1,620,000.00 6/15/2016 12/31/2016        
Fish R onward to Seaweeds Culture Project Islandwide 2,000,000.00 6/15/2016 12/31/2016        
Capacity Building MNCHN, TB, Dengue Control, STD/HIV and Aids Prevention Islandwide 812,000.00 5/1/2016 12/31/2016 15% 122,324.15    
Training for Better Access to Job Opportunities (Trabajo Program) Islandwide 10,000,000.00 4/26/2016 12/31/2016        
                 

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:

 

GLADYS P. HURAÑO, CPA

City Accountant

 

 

Approved by:

 

AL DAVID T. UY

City Mayor