| Republic of the Philippines |
| PROVINCE OF COMPOSTELA VALLEY |
| Capitol Building, Cabidianan, Nabunturan, Compostela Valley |
| 20% COMPONENT OF THE IRA UTILIZATION |
| As of March 31, 2017 |
| PROGRAM OR PROJECT |
LOCATION |
TOTAL COST |
DATE STARTED |
|
OBLIGATION |
|
| TARGET |
% OF |
TOTAL |
REMARKS |
| COMPLETION |
OBLIGATION/ |
COST INCURRED |
(Project Status) |
| DATE |
APPROPRIATION |
TO DATE |
|
| SOCIAL DEVELOPMENT: |
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|
| 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 |
|
|
|
|
Program of Works on Process |
| |
Purchase of Various Sizes of HDPE Pipes |
|
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| |
Distribution of Materials for Brgys. Magnaga, Bongbong, Matiao, Tambongon of Pantukan and Brgy. Pangi of Maco |
|
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|
| F/A Construction/Purchase of Post Harvest Facilities |
Provincewide |
1,000,000.00 |
|
|
0.00% |
|
Program of Works 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% |
|
Documents on Process |
| F/A Construction of Covered Court |
Brgy. Ceboleda, Laak |
1,000,000.00 |
|
|
0.00% |
|
Program of Works for approval. |
| F/A Construction of Covered Court |
Brgy. Banbanon, Laak |
1,000,000.00 |
|
|
0.00% |
|
Program of Works for approval. |
| F/A Construction of Covered Court |
Brgy. Bagong Silang, Laak |
1,500,000.00 |
|
|
0.00% |
|
Program of Works for approval. |
| F/A Construction of Covered Court |
Brgy. New Bethlehem, Laak |
1,000,000.00 |
|
|
0.00% |
|
Purchase Request on process. |
| F/A Construction of Covered Court |
Brgy. Kiokmay, Laak |
1,000,000.00 |
|
|
0.00% |
|
Program of Works for approval. |
| F/A Construction of Covered Court |
Brgy. Cabuyuan, Mabini |
1,000,000.00 |
|
|
1.11% |
11,092.26 |
Program of Works for approval. |
| F/A Construction of Covered Court |
Brgy. Salvacion, Mawab |
1,000,000.00 |
|
|
0.00% |
|
Program of Works for approval. |
| Sub - Total |
|
34,900,000.00 |
|
|
31.00% |
11,092.26 |
|
| ECONOMIC DEVELOPMENT: |
|
|
|
|
|
|
|
|
|
|
| |
Maintenance of roads/bridges - District 1 |
|
Provincewide |
22,158,500.00 |
01/03/2017 |
12/29/2017 |
11.06% |
2,450,769.20 |
On-going |
| |
Maintenance of roads/bridges - District 2 |
|
Provincewide |
20,729,867.00 |
01/03/2017 |
12/29/2017 |
22.10% |
4,582,104.49 |
On-going |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Construction and Heavy Equipment |
|
|
Provincewide |
65,000,000.00 |
|
|
0.00% |
|
Purchase Request on Process |
| |
|
|
|
|
|
|
|
|
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| |
Loan Amortization - Domestic |
|
|
|
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|
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| |
Financial Expenses |
|
|
|
|
|
|
|
|
|
|
| |
|
Interest Expenses |
|
|
|
16,228,749.00 |
|
|
31.39% |
5,094,419.50 |
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 |
|
|
186,682,000.00 |
|
|
40.00% |
74,692,176.44 |
|
| |
|
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|
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|
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| Grand Total |
|
|
|
|
|
221,582,000.00 |
|
|
34.00% |
74,703,268.70 |
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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 March 31, 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 |
