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2017 AIP Utilization - 2nd Quarter

This document summarizes the projects, programs, and activities funded by the municipality's 20% development fund as of June 31, 2017. It shows that of the total budget of 16.8 million pesos, 7.3 million pesos had been spent on ongoing projects related to general services, social services, economic services, and public debt repayment. The largest unfinished projects focused on agriculture, infrastructure, and support to barangays, with budgets totaling over 5 million pesos slated for implementation.

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NORIBEN JAY B LUBGUBAN
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30 views4 pages

2017 AIP Utilization - 2nd Quarter

This document summarizes the projects, programs, and activities funded by the municipality's 20% development fund as of June 31, 2017. It shows that of the total budget of 16.8 million pesos, 7.3 million pesos had been spent on ongoing projects related to general services, social services, economic services, and public debt repayment. The largest unfinished projects focused on agriculture, infrastructure, and support to barangays, with budgets totaling over 5 million pesos slated for implementation.

Uploaded by

NORIBEN JAY B LUBGUBAN
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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PROJECTS/PROGRAMS/ACTIVITIES

ACCOMPLISHMENT REPORT

Source of Fund: 20% Economic Development Plan


Estimated IRA: Php. 84,185,866.00
Appropriation: P= 16,837,173.20 (20% of IRA)
Budget Year: 2017
As of June 31, 2017

Final
Total Project Cost Incurred Balance
AIP Code Project Name Accomplish Remarks
Cost to Date Appropriation
ment

1000 GENERAL SERVICES

10-1-1 Conduct of Sectoral Study 50,000.00 16,270.24 33,729.76 32.54% On-going

3000 SOCIAL SERVICES SECTOR

301 Sports ,Playground & Parks

30-1-1 Dev't of Children's Park 300,000.00 - 300,000.00 0.00% For Implementation

302 Support to Education

On going preparation of
Detailed Engineering Plan
30-2-1 Const. of 2 classroom Tertiary School Bldg 1,200,000.00 - 1,200,000.00 0.00% iprepared for the 2-phase
implemetation
Water Resource Dev't
305

30-5-1 Improvement of Bobongan-Gapasan RWS 200,000.00 - 200,000.00 0.00% For Implementation


Final
Total Project Cost Incurred Balance
AIP Code Project Name
Cost to Date Appropriation
Accomplish Remarks
ment

30-5-2 Provision of water tank @ Mun. Gymnasium 120,000.00 94,470.00 25,530.00 78.73% On-going

8000 ECONOMIC SERVICES

801 Support to Industry

Operationalization of SSF for Engineered


80-1-1 200,000.00 - 200,000.00 0.00% For Implementation
Bamboo

Operationalization & provision of transformer


80-1-2 400,000.00 325,574.00 74,426.00 81.39% On-going
& electrical wirings of kabuhayan Center

Operationalization & complete development


80-1-3 of 7 agro processing facilities @ Caniagan 2,000,000.00 - 2,000,000.00 0.00% For Implementation
Hub

80-1-4 Dev't of Gapasan Public Market 30,000.00 - 30,000.00 0.00% For Implementation

Dev't of Commercial Complex (IBJT & Public


80-1-5
Market)
400,000.00 - 400,000.00 0.00% For Implementation

80-1-6 Const. of Food Court 200,000.00 - 200,000.00 0.00% For Implementation


Final
Total Project Cost Incurred Balance
AIP Code Project Name
Cost to Date Appropriation
Accomplish Remarks
ment

803 Tourism

80-3-1 Rehabilitation of Product Display Center 100,000.00 - 100,000.00 0.00% For Implementation

80-3-2 Dev't of BONGGA Mountain Resort 450,000.00 - 450,000.00 0.00% For Implementation

Const. of perimeter fence & further


80-3-3 development @ Paradise Resort with Infinity 500,000.00 423,839.00 76,161.00 84.77% On-going procurement process
Pool & Vewing deck

80-3-4 Initial Dev't of Legendary Liargao River 150,000.00 - 150,000.00 0.00% For Implementation

804 Power & Energy

80-4-1 Rehabilitation of Mun. Street Light 75,000.00 25,104.00 49,896.00 33.47% On-going

80-4-2 Installation of street light @ strategic areas 300,000.00 - 300,000.00 0.00% For Implementation

805 Roads & Bridges

80-5-1 Concreting of Municipal Street (Zamora St) 800,000.00 349,005.00 450,995.00 43.63% On-going

80-5-2 Road widening & const. of drainage canal 700,000.00 640,787.00 59,213.00 91.54% On-going

80-5-2 Brgy Road Dev't Program 600,000.00 - 600,000.00 0.00% For Implementation

80-5-3 Improvement of various mun. streets 200,000.00 - 200,000.00 0.00% For Implementation
Final
Total Project Cost Incurred Balance
AIP Code Project Name
Cost to Date Appropriation
Accomplish Remarks
ment

80-5-4 Rehabilitation of Katipunan -Esperanza FMR 150,000.00 - 150,000.00 0.00% For Implementation

80-5-5 Rehabilitation of Katipunan bridge 200,000.00 - 200,000.00 0.00% For Implementation

80-5-6 Rehabilitation of RCPC of InFRES road 75,000.00 - 0.00% For Implementation


75,000.00
Other Infrastructure

Rehabilitation of motor pool 200,000.00 - 200,000.00 0.00% For Implementation

901 Public Debt


Loan amortization for the acquistion of Motor
90-1-2 2,031,433.00 1,032,659.33 998,773.67 50.83% On-going Loan repayment
grader

Loan amortization for the Const of Mun.


90-1-2
Gymnasium
2,858,437.00 1,435,199.12 1,423,237.88 50.21% On-going Loan repayment

Loan amortization for the Dev't of Paradise


90-1-2
Panoramic View & Low Cost Housing Project
1,447,303.20 297,477.88 1,149,825.32 20.55% On-going civil works

902 Multi Sectoral Development

90-2-1 Priority Dev't Projects to Barangays 600,000.00 - 600,000.00 0.00% For Implementation

90-2-2 Multi Sectoral Development Program 300,000.00 194,473.85 105,526.15 64.82% On-going

TOTAL ### ### ###

Prepared by:

ENGR. APOLLO LORENZO A. LUBGUBAN


MPDO-head MDC Secretariat

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