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270x Filetype XLS File size 0.98 MB Source: dumaguetecity.gov.ph
FDP Form 7 - 20% Component of the IRA Utilization
20% COMPONENT OF THE IRA UTILIZATION
FOR THE 1st QUARTER CY 2019
Province, City or Municipality : DUMAGUETE CITY
PROJECT STATUS
NO. OF
TARGET
PROGRAM OF PROJECT LOCATION TOTAL COST DATE STARTED % OF TOTAL COST INCURRED TO EXTENSIONS. IF
COMPLETION DATE
COMPLETION DATE ANY
SOCIAL DEVELOPMENT
CONTINUING
CPDO
Purchase of lot for the construction of Health Center and Productivity Brgy. Bagacay 578,661.00 100% 373,343.00
Enhancement Center, Barangay Bagacay
BUÑAO - Purchase of Medical Equipment Brgy. Buñao 100,000.00 0% -
Purchase of Lot for the Construction of Multi-Purpose and Evacuation Brgy. Pob. 8 1,000,000.00 0% -
Center, Brgy. Poblacion 8
Brgy. Poblacion 5 - Purchase of Lot for the Construction of Barangay Brgy. Pob. 5 400,000.00 -
Multi-Purpose Hall (additional funding)
Acquisition of Lot and other Expenses for the Construction of City and 9,363,746.44 1,123,950.00
Barangay Roads, Multi-Purpose and Evacuation Center and Facilities
CEO
Installation of Water Pipeline at Purok Lunoy, Brgy. Junob Brgy. Junob 50,000.00 -
Brgy. Buñao - Repair and improvement of Day Care Center II realigned to
Construction and Improvement of Day Care Center I thru City Council Brgy. Buñao 210,000.00 2/16/2015 5/11/2015 100% 202,134.60 1
Res. 323 dated: 8/20/14
Brgy. Cantil-e - Completion of Cantil-e Health Center thru City Council Brgy. Cantil-e 280,000.00 3/16/2015 6/5/2015 100% 255,675.99
Res. 327 S. 2014 dated: 8/20/14 CDC 2014-28
Construction of an additional health center at Purok Kalubihan, Barangay Brgy. Daro 100,000.00 8/6/2015 10/5/2015 100% 98,872.75 1
Daro
Rehabilitation and Improvement of Quezon Park (Renovation of Kiosk) Poblacion 3 1,500,000.00 10/16/2014 4/30/2015 100% 1,465,036.46 2
Rehabilitation and Improvement of Quezon Park, Phase 2 realigned from
rehabilitation and improvement of Rizal Boulevard at Brgy. 3 amounting Poblacion 3 500,000.00 10/12/2015 12/29/2015 100% Err:508 1
P500,00.00 Thru City council Res. 324 S. 2014 Dated: 8/20/14 CDC Res.
2014-25
20% Dev't. Fund - 3rd Qtr 2018 1 of 66
PROJECT STATUS
NO. OF
TARGET
PROGRAM OF PROJECT LOCATION TOTAL COST DATE STARTED % OF TOTAL COST INCURRED TO EXTENSIONS. IF
COMPLETION DATE
COMPLETION DATE ANY
Brgy. 3 - Rehabilitation of Damaged Plant Boxes within Barangay 3 Poblacion 3 8,686.00 -
10/1/2014
suspended
Continuance Improvement and Rehabilitation of Senior Citizens Building Daro 2,000,000.00 12/29/14 9/15/2016 100% 1,961,125.28 2
Resumed
11/11/15
Continuance Construction of Twin Building for Environmental Training
Center and Training Shed for the Repair of Heavy Equipment, City Candau-ay 2,000,000.00 8/18/2014 4/30/2015 100% 1,949,033.90 1
Dumpsite Area, Candau-ay
Extension of the Dumaguete City Multi-Purpose Center, Dgte. City high Calindagan 1,300,000.00 8/18/2014 4/15/2015 100% 1,226,738.87 2
School Compound
BUB - Repair and Improvement of PWD Building, Brgy. 1 Poblacion 1 60,000.00 12/7/2015 1/5/2016 100% 45,144.00
Brgy. Bagacay - Renovation and Improvement of Barangay Health Center Bagacay 100,000.00 3/2/2015 4/15/2015 100% 84,520.36
Bry. Banilad - Construction of Purok Gabi Day Care Center Banilad 129,000.00 8/17/2015 9/30/2015 100% 127,593.83
Brgy. Lo-oc - Rehabilitation of Comfort Room in Zone 2 Lo-oc 100,000.00 2/24/2015 4/30/2015 100% 94,568.33 1
CEO - Rehabilitation and improvement of Rizal Boulevard(Sta 0 + 310 to Barangay 300,000.00 11/16/2015 1/29/2016 100% 294,441.90
Sta. 0 + 590) Brgy. 4 Poblacion 4
POBLACION 04 - Rehabilitation of Rizal Boulevard (brgy 4 area) at Sta 0 Barangay 20,000.00 11/16/2015 11/18/2015 100% 19,290.00
+290 - Sta. 0 + 310 Poblacion 4
CEO - Rehabilitation and Improvement of Quezon Park Barangay 1,500,000.00 8/29/2015 10/31/2015 100% 1,491,699.14
Poblacion 3
CEO - Continuance Improvement and Rehabilitation of Senior Citizens Barangay Daro 300,000.00 10/16/2016 1/11/2017 100% 266,978.17
Building
CEO - Continuance Construction of Twin Building for Environmental Barangay
Training Center and Training Shed for the Repair of Heavy Equipment, Candau-ay 2,000,000.00 9/11/2015 4/15/2016 100% 1,905,818.01 1
City Dumpsite Area, Candau-ay
POBLACION 01 - Rehabilitation of Health Center at Purok Ubos Barangay Pob. 1 125,659.00 10/6/2015 12/18/2015 100% 113,037.65
DARO - Construction of additional Health Center in Purok Kalubihan Barangay Daro 328,330.10 9/11/2015 11/15/2015 100% 318,664.82
POBLACION 01 - Renovation of one (1) Day Care Center at Purok Banica Barangay Pob. 1 100,000.00 9/1/2015 10/7/2015 100% 97,012.12
20% Dev't. Fund - 3rd Qtr 2018 2 of 66
PROJECT STATUS
NO. OF
TARGET
PROGRAM OF PROJECT LOCATION TOTAL COST DATE STARTED % OF TOTAL COST INCURRED TO EXTENSIONS. IF
COMPLETION DATE
COMPLETION DATE ANY
MOTONG- Continuance Construction of Motong Multi-Purpose Hall Barangay 1,000,000.00 8/17/2015 1/26/2016 100% 990,727.79 2
Motong
MANGNAO - Construction of Mangnao Multi-Purpose Hall Barangay 1,500,000.00 8/17/2015 2/5/2016 100% 1,484,713.50 2
Mangnao
PIAPI - Repair and Rehabilitation of Multi-Purpose Shed Barangay Piapi 100,000.00 7/16/2015 8/25/2015 100% 92,144.69
POBLACION 03 - Improvement of Multi-Purpose Building Barangay 50,000.00 12/7/2017 1/15/2018 100% 42,927.63
Poblacion 3
POBLACION 08 - Continuance Construction of the Twin Building for Day Barangay 236,835.00 4/16/2015 6/8/2015 100% 231,682.60 1
Care Center and Multi-Purpose Hall Poblacion 8
BAGACAY - Extension of Barangay Multi-Purpose Hall Barangay 378,661.00 11/16/2015 2/15/2016 100% 370,541.69 1
Bagacay
BANILAD - Completion of Barangay Multi-Purpose Hall Barangay 579,819.00 4/16/2016 7/4/2016 100% 566,319.05 1
Banilad
CANTIL-E - Rehabilitation of Multi-Purpose Pavement Barangay 300,000.00 6/8/2015 9/11/2015 100% 297,854.71
Cantil-e
LOOC - Extension of Multi-Purpose Concrete Pavement Barangay Lo-oc 400,000.00 8/17/2015 10/30/2015 100% 358,282.50
LOOC - Improvement and Fencing of Public Comfort Room in Zone 2 Barangay Lo-oc 100,000.00 2/1/2017 3/8/2017 100% 77,063.32
CEO - Installation of Street Lighting Facilities and Equipment City Wide 1,500,000.00 4/16/2015 12/15/2015 100% 1,452,701.00
Construction of Roofing for the Existing Stage for Social Development of Barangay
Day Care Children, Livelihood Training & Meetings for Women's and Cantil-e 212,040.17 1/4/2016 3/20/2016 100% 186,135.39 1
Senior Citizens & other Activities, Barangay Cantil-e
Completion of Habitat IV Multi-Purpose Center, at Barangay Barangay 256,154.98 1/13/2016 3/31/2016 100% 248,075.13 1
Bajumpandan Bajumpandan
Barangay Poblacion 2 - Continuation of construction of Two-Storey Multi- Barangay 175,569.00 12/16/2017 1/31/2018 100% 170,914.22
Purpose Hall Poblacion 2
Barangay Talay - Continuance Construction of Talay Multi-Purpose and Barangay Talay 100,000.00 9/16/2017 1/31/2018 100% 98,623.93
Evacuation Center
Barangay Mangnao - Construction of Community Kitchen Barangay 100,000.00 7/1/2016 7/31/2018 100% 94,371.70
Mangnao
Brgy. Camanjac - Construction of Multi-Purpose Pavement Brgy, Camanjac 339,852.00 5/24/2016 6/30/2016 100% 279,749.00
Rehabilitation, Improvement and Installation of Street Lighting Facilities City Wide 4,000,000.00 2/2/2016 12/31/2016 100% 3,987,660.50
and Equipment
Brgy. Poblacion 3 - Improvement of Lighting System at the Quezon Park Poblacion 3 108,686.00 4/4/2016 4/15/2016 100% 77,925.00
Children's Playground
Brgy. Taclobo - Rehabilitation and Maintenance for Street and Interior Brgy. Taclobo 100,000.00 8/16/2016 10/15/2016 100% 63,472.00
Lightings
20% Dev't. Fund - 3rd Qtr 2018 3 of 66
PROJECT STATUS
NO. OF
TARGET
PROGRAM OF PROJECT LOCATION TOTAL COST DATE STARTED % OF TOTAL COST INCURRED TO EXTENSIONS. IF
COMPLETION DATE
COMPLETION DATE ANY
Brgy. Daro - Continuance Construction of Health Center in Purok Brgy. Daro 369,043.00 8/16/2016 10/30/2016 100% 361,085.97
Kalubihan
BUB COUNTERPART- Repair and Improvement of Day Care Center, Poblacion 1 20,000.00 12/1/2017 12/6/2017 100% 12,458.00
Barangay Poblacion 1
Continuance Construction of City Schools Sports Gymnasium, Brgy. Poblacion 1 1,000,000.00 7/1/2016 9/30/2016 100% 962,395.20 1
Poblacion 1
Brgy. Poblacion 4 - Construction of the Second Storey of the Multi- Poblacion 4 1,609,622.00 3/16/2017 8/18/2017 100% 1,599,538.63
Purpose Hall (Phase I)
Brgy. Poblacion 7 - Construction of the Second Storey of the Multi- Poblacion 7 1,111,697.00 6/1/2016 9/9/2016 100% 1,105,572.30
Purpose Hall (Phase I
Brgy. Poblacion 8 - Continuance Construction of the Twin Building for Day Poblacion 8 236,835.00 6/16/2016 7/15/2016 100% 214,729.03
Care Center, Health Center and Seminar/Training Center
Brgy. Piapi - Improvement of Multi-Purpose Hall Brgy. Piapi 456,072.00 12/1/2017 2/28/2018 100% 430,625.36
Brgy. Talay - Continuance Construction of Talay Multi-Purpose and Brgy. Talay 341,473.00 10/1/2017 1/31/2018 100% 330,903.62
Evacuation Center
Brgy. Calindagan - Rehabilitation and Improvement of Training Center Brgy. Calindagan 180,000.00 1/3/2017 5/31/2017 100% 172,016.03
Brgy. Lo-oc - Fencing of the Multi-Purpose Pavement for Senior Citizens Brgy. Lo-oc 334,988.00 4/16/2016 6/30/2016 100% 330,880.87 1
and SK Cultural Activities
Brgy. Batinguel - Construction/ Installation of Barangay Water supply Brgy. Batinguel 171,828.00 9/1/2016 10/15/2016 100% 155,065.00
System (including fire hydrant) in Purok Montebon
Improvement, Acquisition and Installation of Children's Playground Poblacion 3 500,000.00 2/15/2016 5/31/2018 100% 414,579.54
Facilities in the Quezon Park, Brgy. Poblacion 3
Brgy. Motong - Improvement/Rehabilitation of Multi-Purpose Hall and Brgy. Motong 223,748.00 10/16/2016 10/15/2017 100% 222,030.00
Health Center
Brgy. Cantil-e - Completion of the Rehabilitation and Extension of Cantil-e Brgy. Cantil-e 217,263.05 3/1/2017 4/30/2017 100% 207,648.64
Health Center
Brgy. Pulantubig - Rehabilitation of Muli-Purpose Building Brgy. Pulantubig 900,000.00 3/1/2018 1/15/2019 100% 889,793.77 1
Rehabilitation/Improvement of Tongo Box culvert in Purok Bougainvillea Brgy. Candau-ay 500,000.00 6/1/2017 10/16/2017 100% 495,857.87
(Additional Funding), Brgy. Candau-ay
Completion of PWD Building, Brgy. Poblacion 1 Brgy. Pob. 1 250,000.00 5/16/2017 12/15/2017 100% 248,518.25
Rehabilitation/Improvement of Purok Santan Day Care Center Kitchen, Brgy. Taclobo 85,000.00 2/15/2017 3/31/2017 100% 61,893.93
Brgy. Taclobo
Rehabilitation/Improvement of Purok Banikanhon Day Care Center Fence, Brgy. Taclobo 250,000.00 2/15/2017 5/15/2017 100% 221,032.70
Brgy. Taclobo
20% Dev't. Fund - 3rd Qtr 2018 4 of 66
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