| CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES |
| FOR THE 4TH QUARTER, CY 2016 |
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| ISLAND GARDEN CITY OF SAMAL |
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| Column1 |
Column2 |
Column3 |
Column4 |
Column5 |
Column6 |
Column7 |
Column8 |
Column9 |
| 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 |
12/23/2016 |
3/23/2017 |
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480,545.52 |
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on going |
| Concreting of FMR Sitio Bagsak to Anonang Road Section |
Barangay Aumbay |
3,000,000.00 |
05/05/15 |
10/02/15 |
100% |
2,966,697.88 |
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| Concreting of FMR Sitio Dos to Sitio Kila Road Section |
Barangay Balet |
4,400,000.00 |
04/23/15 |
09/10/15 |
100% |
4,370,378.67 |
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| 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 |
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| Water System Rehabilitation (BUB) |
Tagdaliao/Libertad/San Isidro (K)/Toril/Sto. Niño |
3,723,600.00 |
12/23/2016 |
3/23/2017 |
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on going |
| Provision of Potable Water Supply |
Balet |
1,278,558.59 |
4/20/2016 |
7/20/2016 |
100% |
1,271,970.76 |
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| Provision of Potable Water Supply |
Aundanao |
1,521,451.41 |
4/20/2016 |
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100% |
884,107.02 |
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| Fish Capture Project |
Islandwide |
3,600,000.00 |
12/1/2014 |
12/31/2015 |
100% |
3,531,686.25 |
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| Animal Health Care Management Project |
Islandwide |
600,000.00 |
12/1/2014 |
12/31/2015 |
100% |
597,507.59 |
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| Barangay Upland Vegetable Production Project |
15 Upland Brgys |
100,000.00 |
12/1/2014 |
12/31/2015 |
100% |
99,465.00 |
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| Fish Processing (Bangus Deboning) |
Camudmud |
120,000.00 |
12/1/2014 |
12/31/2015 |
95% |
113,289.00 |
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| Social Pension of Indigent Senior Citizen |
Islandwide |
4,011,000.00 |
10/19/2016 |
12/31/2016 |
99% |
3,939,000.00 |
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| Supplementary Feeding Program |
Islandwide |
4,209,300.00 |
9/1/2016 |
4/30/2017 |
51% |
2,110,850.44 |
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| Green House Vegetable Production |
Bandera, Aumbay, Peñaplata, Sto.Niño |
1,400,000.00 |
11/1/2015 |
11/1/2016 |
17% |
237,088.00 |
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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 |
7% |
135,147.90 |
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on procurement process |
| Hog Raising Projects |
Balet |
1,120,000.00 |
6/30/2016 |
12/31/2016 |
81% |
897,500.00 |
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| Fish Sanctuary Management |
Cogon(K), Linosutan, Dadatan |
2,800,000.00 |
6/15/2016 |
12/31/2016 |
49% |
1,370,433.68 |
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| Fish Capture with Fishing Boat |
7 Coastal Brgys |
1,620,000.00 |
6/15/2016 |
12/31/2016 |
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| Fish R onward to Seaweeds Culture Project |
Islandwide |
2,000,000.00 |
6/15/2016 |
12/31/2016 |
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| Capacity Building MNCHN, TB, Dengue Control, STD/HIV and Aids Prevention |
Islandwide |
812,000.00 |
5/1/2016 |
12/31/2016 |
27% |
218,984.87 |
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| Training for Better Access to Job Opportunities (Trabajo Program) |
Islandwide |
10,000,000.00 |
4/26/2016 |
12/31/2016 |
2% |
184,017.70 |
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| 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. |
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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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