CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES - FOR THE 4TH QUARTER, CY 2017

Parent Category: Financial Reports
Created: 31 January 2018 Published Date

CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES - FOR THE 4TH QUARTER, CY 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%                  2,615,895.29 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%                  3,126,081.01 7 cal. dys completed 6/7/17
Green House Vegetable Production  Bandera, Aumbay, Peñaplata, Sto.Niño      1,400,000.00 11/1/2015 12/31/2017 48%                      237,088.00   on going construction
MPA / Fish Sanctuary Management Cogon(K), Linosutan, Dadatan 2,800,000.00 6/15/2016 12/31/2017 52%                  1,462,570.74 13 extension done in each barangay (MANCOM meeting, bantay dagat meeting, bantay dagat training, construction and installation of the marker buoy, Information dissemination) The first winning bidder (DUBC) failed to deliver the materials for the construction of the guardhouse for unknown and undocumented reason. Failure of the re-bidding 2 times-no interested supplier. Almost 50% of the total project cost is allocated for the construction of the bantay dagat guardhouse. Re-program of the guardhouse design by the City Engineering Office done, BAC will set schedule bidding next month
Fish Capture with Fishing Boat 7 Coastal Brgys      1,620,000.00 12/1/2016 12/31/2017 70%                  1,004,381.41   - On going construction of non-motorized boat
- Additional PR of materials (P41,000 nails and paint)
Fish R onward to Seaweeds Culture Project 9 Coastal Barangays      2,000,000.00 1/1/2017 12/31/2017                    1,189,772.37   On going seaweeds farm expansion
Capacity Building MNCHN, TB, Dengue Control, STD/HIV and Aids Prevention Islandwide         812,000.00 5/1/2016 12/31/2017 100%                      690,968.55   100% as to physical accomplishment but payment to suppliers is still on going
Training for Better Access to Job Opportunities (Trabajo Program) Islandwide   10,000,000.00 4/26/2016 12/31/2016 89%                  8,964,711.20   - Training have been completed
- Billing on going
Fish Sanctuary Talicud Island      3,620,000.00 1/1/2017 12/31/2017 8%                      321,729.72 4 extension done in each barangay (2 days PCRA, Project orientation and community meeting) The bulk amount of the project is allocated for the site development and logistical support to bantay dagat such as the fabrication of 7 motorize bangka and the construction of the 7 guardhouse each recipient barangay and the construction of the marker buoy of the MPA boundary. Purchase request of the materials stated above is on going.
- The site is not in Talikud Island, but in the following 7 barangays of Libertad, San Remegio, Pangubatan, Kanaan, Aumbay, Tagpopongan & Libuak
Cold Storage Building Kaputian         935,000.00 4/1/2017 12/31/2017 0.025%                        22,444.32   1. Finalization and organization of the new fisherfolk beneficiaries
2. Site for clearing and validation
3. Document for the project for bidding
4. Project in charge retired (Mr. Silvano Lamoste)
Fishing Gears and Paraphernalia Islandwide         880,000.00 4/1/2017 12/31/2017       PR @ BAC as of December 2017
Seaweeds Nurseries Establishment and Grow-out Farm Input 9 Coastal Barangays      1,100,000.00 4/1/2017 12/31/2017       For Bidding
Community Based Monitoring System Islandwide      2,502,109.32 3/21/2017 12/31/2017 55%                  1,388,628.00   on going
Perimeter Fence @ Botanical, Bandera Bandera      5,400,000.00 11/6/2017 3/6/2018 70%                  2,469,806.97   on going
Integrated Community Food Production Sta. Cruz/Sto. Niño/Audanao         980,000.00 1/1/2017 12/31/2017 31%                      312,791.63   on going procurement of agri inputs
Seaweeds Skills/Capability Building 9 Coastal Barangays         700,000.00 4/1/2017 12/31/2017 60%                      462,678.54   Last training to be conducted
OTOP Store Express Peñaplata, IGACOS      2,100,000.00 1/1/2017 12/31/2017 38%                  1,195,848.65   on going
Small Farm High Value Crops Program Islandwide         660,000.00 4/5/2017 12/31/2017       on going partial delivery of project components
Comprehensive Rice Production Islandwide      1,825,000.00 4/5/2017 12/31/2017       on going partial delivery of project components
Establishment of Community Fish Landing Center Islandwide      3,250,000.00 4/20/2017 12/31/2017       POW to be finalized as adjusted base on the current construction materials cost
Supplemental Feeding Islandwide      8,663,996.40 7/31/2017 8/30/2018 32%                  2,813,118.00   on going
Social Pension for Indigent Senior Citizen Islandwide      5,980,500.00 10/27/2017 12/31/2017 99%                  5,952,000.00   on going
DOLE-DILP 2017 for IGACOS Ideal Skilled Livelihood Activity Starter Islandwide      1,513,665.00           - Design on going
- Documents (LGU Side) 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