CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES FOR THE 2nd QUARTER 2017

Parent Category: Financial Reports
CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES  
FOR THE 2nd QUARTER 2017
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 4/7/2017 100% 2,299,370.40 30 cal. Days completed 4/22/17
Water System Rehabilitation (BUB) Tagdaliao/Libertad/San Isidro (K)/Toril/Sto. Niño 3,723,600.00 3/2/2017 5/31/2017 100% 1,240,654.87   completed 6/7/17
Green House Vegetable Production  Bandera, Aumbay, Peñaplata, Sto.Niño 1,400,000.00 11/1/2015 12/31/2017 17% 237,088.00    
MPA / Fish Sanctuary Management Cogon(K), Linosutan, Dadatan 2,800,000.00 6/15/2016 12/31/2017 51% 1,419,170.74    
Fish Capture with Fishing Boat 7 Coastal Brgys 1,620,000.00 12/1/2016 12/31/2017        
Fish R onward to Seaweeds Culture Project 9 Coastal Barangays 2,000,000.00 1/1/2017 12/31/2017        
Capacity Building MNCHN, TB, Dengue Control, STD/HIV and Aids Prevention Islandwide 812,000.00 5/1/2016 12/31/2017 69% 560,514.17    
Training for Better Access to Job Opportunities (Trabajo Program) Islandwide 10,000,000.00 4/26/2016 12/31/2016 14% 1,391,531.20    
DSWD - Senior Citizen Day Center  Pob. Kaputian 700,000.00 4/28/2017 6/27/2017 100% 7,002.44   completed 6-27-17
DSWD - Day Care Center Sta. Cruz, Kaputian  1,857,800.00 4/28/2017 7/12/2017 75% 20,348.10   on going
Core Shelter Assistance Peñaplata, IGACOS 900,000.00 3/1/2017         on going
Fish Sanctuary Talicud Island 3,620,000.00 1/1/2017 12/31/2017        
Cold Storage Building Kaputian 935,000.00 4/1/2017 12/31/2017   13,350.13   for POW
Fishing Gears and Paraphernalia Islandwide 880,000.00 4/1/2017 12/31/2017        
Seaweeds Nurseries Establishment and Grow-out Farm Input 9 Coastal Barangays 1,100,000.00 4/1/2017 12/31/2017        
Community Based Monitoring System Islandwide 2,242,671.00 3/21/2017 12/31/2017 28% 635,082.00    
Perimeter Fence @ Botanical, Bandera Bandera 5,400,000.00           for Bidding
Integrated Community Food Production Sta. Cruz/Sto. Niño/Audanao 980,000.00 1/1/2017 12/31/2017        
Seaweeds Skills/Capability Building 9 Coastal Barangays 700,000.00 4/1/2017 12/31/2017   5,674.74    
OTOP Store Express Peñaplata, IGACOS 2,100,000.00 1/1/2017 12/31/2017   500,316.65    
Small Farm High Value Crops Program Islandwide 660,000.00 4/5/2017 12/31/2017        
Comprehensive Rice Production Islandwide 1,825,000.00 4/5/2017 12/31/2017        
Establishment of Community Fish Landing Center Islandwide 3,250,000.00 4/20/2017 12/31/2017        

 

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