| Republic of the Philippines |
| PROVINCE OF COMPOSTELA VALLEY |
| Capitol Building, Cabidianan, Nabunturan, Compostela Valley |
| 20% COMPONENT OF THE IRA UTILIZATION |
| As of Sept. 30, 2017 |
| PROGRAM OR PROJECT |
LOCATION |
TOTAL COST |
DATE STARTED |
|
OBLIGATION |
|
| TARGET |
% OF |
TOTAL |
REMARKS |
| COMPLETION |
OBLIGATION/ |
COST INCURRED |
(Project Status) |
| DATE |
APPROPRIATION |
TO DATE |
|
| 1918 (MOOE) |
|
|
|
|
|
|
|
|
|
|
|
| SOCIAL DEVELOPMENT: |
|
|
|
|
|
|
|
|
|
|
| F/A Repair/Rehabilitation of Farm-to-Market Roads (FMR) |
Provincewide |
5,000,000.00 |
|
|
0.00% |
|
Program of works on process |
| F/A Provincial Counterpart for Special Programs/Projects |
Provincewide |
10,000,000.00 |
|
|
0.00% |
|
Program of works on process |
| F/A Repair/Rehabilitation of Water System |
Provincewide |
4,000,000.00 |
|
|
0.00% |
|
Program of works on process |
| |
Purchase of Various Sizes of HDPE Pipes |
|
|
|
|
|
|
|
|
| |
Distribution of Materials for Brgys. Magnaga, Bongbong, Matiao, Tambongon of Pantukan and Brgy. Pangi of Maco |
|
|
|
|
|
|
|
| F/A Construction/Purchase of Post Harvest Facilities |
Provincewide |
1,000,000.00 |
|
|
0.00% |
|
Procurement on process |
| F/A Completion of Multi-Purpose Building-Barangay Lahi, Maragusan |
Maragusan |
500,000.00 |
|
|
0.00% |
|
For Fund Transfer to Municipality (FTM) |
| F/A Concreting of Barangay Road-Barangay Magcagong, Maragusan |
Maragusan |
500,000.00 |
|
|
0.00% |
|
For Fund Transfer to Municipality (FTM) |
| F/A Acquisition of Dump Truck-Barangay New Manay, Maragusan |
Maragusan |
500,000.00 |
|
|
0.00% |
|
For Fund Transfer to Municipality (FTM) |
| F/A Completion of Purok Multi-Purpose Center |
Brgy. New Panay, Maragusan |
500,000.00 |
|
|
0.00% |
|
For Fund Transfer to Municipality (FTM) |
| F/A Improvement of Water System |
Brgy. Talian, Maragusan |
500,000.00 |
|
|
0.00% |
|
For Fund Transfer to Municipality (FTM) |
| F/A Construction of Multi-Purpose Building |
|
|
Brgy. Mapawa, Maragusan |
500,000.00 |
|
|
0.00% |
|
For Fund Transfer to Municipality (FTM) |
| F/A Construction of Multi-Purpose Building |
Brgy. New Albay, Maragusan |
500,000.00 |
|
|
0.00% |
|
For Fund Transfer to Municipality (FTM) |
| F/A Improvement of Covered Court |
Brgy. Mauswagon, Maragusan |
500,000.00 |
|
|
0.00% |
|
For Fund Transfer to Municipality (FTM) |
| F/A Completion of Multi-Purpose Building |
Brgy. Coronobe, Maragusan |
500,000.00 |
|
|
0.00% |
|
For Fund Transfer to Municipality (FTM) |
| F/A Construction of Covered Court |
Prk 1 Brgy. Paloc, Maragusan |
500,000.00 |
|
|
0.00% |
|
For Fund Transfer to Municipality (FTM) |
| F/A Purchase of Dump Truck |
Laak |
2,400,000.00 |
|
|
0.00% |
|
Procurement on process |
| F/A Construction of Covered Court |
Brgy. Ceboleda, Laak |
1,000,000.00 |
|
|
76.27% |
762,650.50 |
5% On-going |
| F/A Construction of Covered Court |
Brgy. Banbanon, Laak |
1,000,000.00 |
|
|
72.93% |
729,340.48 |
20% On-going |
| F/A Construction of Covered Court |
Brgy. Bagong Silang, Laak |
1,500,000.00 |
|
|
71.54% |
1,073,131.28 |
15% On-going |
| F/A Construction of Covered Court |
Brgy. New Bethlehem, Laak |
1,000,000.00 |
|
|
69.58% |
695,782.73 |
5% On-going |
| F/A Construction of Covered Court |
Brgy. Kiokmay, Laak |
1,000,000.00 |
|
|
65.71% |
657,073.29 |
5% On-going |
| F/A Construction of Covered Court |
Brgy. Cabuyuan, Mabini |
1,000,000.00 |
|
|
72.51% |
725,068.58 |
5% On-going |
| F/A Construction of Covered Court |
Brgy. Salvacion, Mawab |
1,000,000.00 |
6/27/17 |
9/25/17 |
94.32% |
943,242.52 |
30% 0n-going |
| Construction of Day Care Center- Sitio Cambodlot, San Miguel, Compostela |
Compostela |
245,446.21 |
5/30/17 |
8/18/17 |
90.62% |
222,432.28 |
98% Temporarily Suspended. |
| Concreting of Road @ Bonifacio-Garcia St. Brgy. Poblacion, Compostela |
Brgy. Compostela |
237,240.20 |
4/10/17 |
5/5/17 |
95.16% |
225,760.96 |
Completed |
| Concreting of Road @ Emilio Aguinaldo St. Purok 1 |
|
Brgy. Poblacion, Compostela |
206,207.36 |
5/2/17 |
6/21/17 |
98.04% |
202,175.97 |
Completed |
| Concreting of Road from Brgy. Dauman to Brgy. Concepcion, Montevista |
Brgy. Concepcion, Montevista |
1,064,369.30 |
4/17/17 |
8/25/17 |
96.26% |
1,024,555.00 |
Completed |
| Concreting of Road Brgy. San Vicente, Montevista |
|
Brgy. San Vicente, Montevista |
223,652.46 |
4/20/17 |
6/20/17 |
97.43% |
217,906.77 |
Completed |
| Construction of Covered Court-Brgy. Cabacungan, Nabunturan |
Brgy. Cabacungan, Nabunturan |
322,320.39 |
4/12/17 |
7/27/17 |
57.83% |
186,400.24 |
Completed |
| Construction of Covered Court-Brgy. Basak (stage), Nabunturan |
Nabunturan |
92,762.56 |
4/11/17 |
5/24/17 |
99.20% |
92,016.32 |
Completed |
| F/A-Construction of Covered Court-Brgy. Mt. Diwata, Monkayo |
Monkayo |
1,000,000.00 |
|
|
0.00% |
|
For Fund Transfer to Municipality (FTM) |
| Concreting of FMR, Purok 5, Tagaytay, Brgy. Mipangi, Nabunturan |
Nabunturan |
267,931.28 |
5/2/17 |
5/17/17 |
99.98% |
267,886.12 |
Completed |
| Concreting of Road from Junction National Highway to Purok 6 |
Nabunturan |
1,222,342.98 |
4/17/17 |
8/15/17 |
55.44% |
677,619.83 |
95% On-going |
| Concreting of Road at Brgy. Cabacungan, Nabunturan |
|
Nabunturan |
576,798.44 |
4/12/17 |
6/22/17 |
73.13% |
421,799.00 |
Completed |
| Concreting of Road from Junction Nat'l. H-way to Cabidianan Annex HS |
Brgy. Nabunturan |
329,035.58 |
4/17/17 |
7/5/17 |
95.32% |
313,648.82 |
Completed |
| Concreting of Road at Mapaang Section |
|
|
Brgy. Mapaang, Maco |
212,862.75 |
5/16/17 |
5/25/17 |
40.08% |
85,316.88 |
Completed |
| Construction of Multi-Purpose Building |
|
|
Brgy. Poblacion, Mawab |
81,822.86 |
5/3/17 |
6/7/17 |
71.44% |
58,454.82 |
98% Temporarily Suspended. |
| Construction of Multi-Purpose Building (Council of Women) |
Brgy. Las Arenas, Pantukan |
200,030.48 |
4/17/17 |
6/20/17 |
63.25% |
126,526.20 |
85% On-going |
| Construction of Tribal Hall |
|
|
|
Brgy. Poblacion, Pantukan |
546,787.00 |
6/13/17 |
10/6/17 |
35.96% |
196,650.73 |
20% On-going |
| Construction of Multi-Purpose Building (Madrasah) |
|
Tunga, Monkayo |
226,099.10 |
5/8/17 |
7/18/17 |
55.51% |
125,496.38 |
95% On-going |
| Construction of Multi-Purpose Building (ABC) |
|
|
Compostela |
137,322.60 |
4/17/17 |
6/15/17 |
98.16% |
134,802.50 |
Completed |
| Concreting of Road from Junction National H-way to Brgy. Hall |
Bankerohan Sur, Montevista |
77,881.34 |
5/29/17 |
6/13/17 |
94.37% |
73,496.66 |
Completed |
| Concreting of Road from Prk 8-Prk 7 to Junction National |
|
Montevista |
420,064.72 |
4/17/17 |
7/31/17 |
97.26% |
408,538.38 |
Completed |
| F/A Construction of Hanging Bridge (footbridge) Prk 9 |
|
Salvacion, Monkayo |
650,000.00 |
|
|
100.00% |
650,000.00 |
For Fund Transfer to Municipality (FTM) |
| F/A Construction of Slaughter House, Pantukan |
|
Pantukan |
4,700,000.00 |
|
|
95.74% |
4,500,000.00 |
For Fund Transfer to Municipality (FTM) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 1918 (C.O) |
|
|
|
|
|
|
|
|
|
|
|
|
| Rehab. Of Brgy. Poblacion-Brgy. Naboc FMR, Monkayo (PRDP-BUILD) |
Monkayo |
1,358,700.00 |
|
|
0.00% |
|
Procurement on process |
| Const. of five (5) units Warehouse with solar dryer (PRDP-OTHER-INFRA) |
Monkayo |
565,505.00 |
|
|
0.00% |
|
Procurement on process |
| Const. of five (5) units Warehouse with solar dryer (PRDP-OTHER-INFRA) |
Brgy. Maparat, Compostela |
521,906.00 |
|
|
0.00% |
|
Procurement on process |
| Const. of five (5) units Warehouse with solar dryer (PRDP-OTHER-INFRA) |
Brgy. Libasan, Nabunturan |
521,902.00 |
|
|
0.00% |
|
Procurement on process |
| Const. of five (5) units Warehouse with solar dryer (PRDP-OTHER-INFRA) |
Brgy. Linda, Nabunturan |
542,264.00 |
|
|
0.00% |
|
Procurement on process |
| Const. of five (5) units Warehouse with solar dryer (PRDP-OTHER-INFRA) |
Brgy. Kilagding, Laak |
543,034.00 |
|
|
0.00% |
|
Procurement on process |
| Const. of Tribal Hall, Brgy. Elizalde, Maco (OPPAP-PAMANA) |
Brgy. Elizalde, Maco |
350,000.00 |
|
|
0.00% |
|
Procurement on process |
| Const. of Tribal Hall, Brgy. Camanlangan, New Bataan (OPPAP-PAMANA) |
Brgy. New Bataan |
350,000.00 |
|
|
0.00% |
|
Procurement on process |
| Const. of Tribal Hall, Brgy. Bongbong, Pantukan (OPPAP-PAMANA) |
Brgy. Bongbong, Pantukan |
350,000.00 |
|
|
0.00% |
|
Procurement on process |
| Const. of Tribal Hall, Brgy. Poblacion, Monkayo (OPPAP-PAMANA) |
Brgy. Poblacion, Monkayo |
350,000.00 |
|
|
0.00% |
|
Procurement on process |
| Const. of Tribal Hall, Brgy. Poblacion, Laak (OPPAP-PAMANA) |
Brgy. Pob. Laak |
350,000.00 |
|
|
0.00% |
|
Procurement on process |
| Const. of Tribal Hall, Brgy. Poblacion, Mabini (OPPAP-PAMANA) |
Brgy. Pob. Mabini |
350,000.00 |
|
|
0.00% |
|
Procurement on process |
| Const. of Tribal Hall, Brgy. New Panay, Maragusan (OPPAP-PAMANA) |
Brgy. New Panay, Maragusan |
350,000.00 |
|
|
0.00% |
|
Procurement on process |
| Const. of Tribal Hall, Brgy. Ngan, Compostela (OPPAP-PAMANA) |
Brgy. Ngan, Compostela |
350,000.00 |
|
|
0.00% |
|
Procurement on process |
| Tablea Processing & Marketing Enterprise (PRDP-I-REAP) |
|
Maragusan |
338,000.00 |
|
|
100.00% |
338,000.00 |
Utilized |
| Camp Manuel Yan Eco-Tourism & Tribal Park Dev't. (TIEZA) |
Mawab |
3,000,000.00 |
|
|
0.00% |
|
Procurement on process |
| COMVAL Farm Agri-Eco-Tourism Development (TIEZA) Pasian, Monkayo |
Pasian, Monkayo |
5,000,000.00 |
|
|
0.00% |
|
Procurement on process |
| Other Special Projects (Provincial Counterpart) |
|
|
2,480,689.00 |
|
|
0.00% |
|
Procurement on process |
| Completion of Health Center Brgy. Magading, Nabunturan |
|
Magading, Nabunturan |
220,000.00 |
|
|
0.00% |
|
Declared Savings |
| Completion of Mp-Bldg. (Madrash) Tunga, Magnaga |
|
Magnaga |
160,000.00 |
|
|
64.04% |
102,464.50 |
90% On-going |
| Construction of Drainage at Purok Kauswagan, Purok Bagong, Lipunan, and |
|
|
|
|
|
|
|
| Purok Maga Chapoy Brgy. Mapawa, Maragusan |
|
Brgy. Mapawa, Maragusan |
628,053.00 |
|
|
0.00% |
|
Procurement on process |
| Completion of Community Activity Center of Brgy. San Jose, Compostela |
Brgy. San Jose, Compostela |
300,000.00 |
|
|
0.00% |
|
For change in Nomenclature from completion to const'n. |
| Rehabilitation of Water System from Purok 1-6, Brgy. Ampawid, Laak |
Brgy. Ampawid, Laak |
500,000.00 |
|
|
0.00% |
|
POW approved. For 5th Amendatory |
| Renovation of Multi-Purpose Building in Special Brgy. Libuton, laak |
Brgy. Libuton, Laak |
500,000.00 |
|
|
0.00% |
|
Procurement on process |
| Completion of Brgy. Tribal Council Building of Brgy. Cabuyoan, Mabini |
Brgy. Cabuyoan, Mabini |
500,000.00 |
|
|
0.00% |
|
Cancelled |
| Construction of Protection Dike & Dessilting of Liboton River at Prk 2A |
Brgy. Salvacion, Monkayo |
1,000,000.00 |
|
|
37.50% |
375,000.00 |
Procurement on process |
| Construction of Hanging Bridge at Purok 4 Brgy. Upper Ulip, Monkayo |
Brgy. Upper Ulip, Monkayo |
1,885,193.00 |
|
|
2.82% |
53,116.78 |
Procurement on process |
| Concreting of Brgy. Road Brgy. Bankerohan Sur,Montevista |
Brgy. Sur Montevista |
1,000,000.00 |
|
|
25.10% |
251,041.56 |
POW approved. For 5th Amendatory |
| Enhancement of Banana Cardava Consolidation and Marketing, New Bataan |
New Bataan |
790,000.00 |
|
|
0.00% |
|
Procurement on process |
| Village Level Rubber Smoke Sheet Processing, Monkayo |
|
Monkayo |
838,000.00 |
|
|
0.00% |
|
Procurement on process |
| W/S Improvement of Sitio Lawaan, Brgy. Kingking, Pantukan (oppap-pamana) |
Brgy. Kingking, Pantukan |
1,050,000.00 |
|
|
0.00% |
|
Procurement on process |
| Sub - Total |
|
74,984,223.61 |
|
|
2397.10% |
16,917,396.08 |
|
| 8917 (MOOE) |
|
|
|
|
|
|
|
|
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| ECONOMIC DEVELOPMENT: |
|
|
|
|
|
|
|
|
|
|
| |
Maintenance of roads/bridges - District 1 |
|
Provincewide |
25,107,500.00 |
01/03/2017 |
12/29/2017 |
63.31% |
15,895,955.44 |
On-going |
| |
Maintenance of roads/bridges - District 2 |
|
Provincewide |
23,677,846.00 |
01/03/2017 |
12/29/2017 |
81.11% |
19,204,679.22 |
On-going |
| 8918 (C.O) |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Construction and Heavy Equipment |
|
Provincewide |
65,000,000.00 |
|
|
99.69% |
64,800,000.00 |
Purchased Heavy Equipment |
| 9911 (MOOE) |
|
|
|
|
|
|
|
|
|
|
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| |
Loan Amortization - Domestic |
|
|
|
|
|
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|
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| |
Financial Expenses |
|
|
|
|
|
|
|
|
|
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| |
|
Interest Expenses |
|
|
|
16,228,749.00 |
|
|
72.92% |
11,834,330.44 |
Paid to Land Bank of the Phils. |
| |
|
Loans Payable |
|
|
|
62,564,884.00 |
|
|
100.00% |
62,564,883.25 |
Paid to Land Bank of the Phils. |
| |
|
|
Sub - Total |
|
|
|
192,578,979.00 |
|
|
90.51% |
174,299,848.35 |
|
| Grand Total |
|
|
|
|
|
267,563,202.61 |
|
|
71.47% |
191,217,244.43 |
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| Republic of the Philippines |
| PROVINCE OF COMPOSTELA VALLEY |
| Capitol Building, Cabidianan, Nabunturan, Compostela Valley |
| 20% COMPONENT OF THE IRA UTILIZATION |
| As of Sept. 30, 2017 |
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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 |
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in this document. |
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As to Appropriation/Obligation |
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Approved: |
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(SGD.) EVA JEAN S. LICAYAN |
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(SGD.) JAYVEE TYRON L. UY |
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Provincial Budget Officer |
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Governor |
