| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | ||
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1 | FDP Form 7 - 20% Development Fund Utilization | |||||||||||||||||||||||||||
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5 | UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS | |||||||||||||||||||||||||||
6 | 1ST QUARTER, CY 2023 | |||||||||||||||||||||||||||
7 | ||||||||||||||||||||||||||||
8 | Province, City or Municipality: Negros Occidental | |||||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||||
10 | Program or Project | Location | Total Cost | Date Started | Target Completion Date | Project Status | No. of Extensions, if any | Remarks | ||||||||||||||||||||
11 | % of Completion | Total Cost Incurred to Date | ||||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||||
13 | ||||||||||||||||||||||||||||
14 | Payment of Loan Amortization | Bacolod City | ₱326,000,000.00 | 12.11% | ₱39,490,651.72 | |||||||||||||||||||||||
15 | Principal | ₱234,000,000.00 | 02/23/2023 | 11.59% | ₱27,115,844.05 | |||||||||||||||||||||||
16 | Interest | 92,000,000.00 | 02/23/2023 | 13.45% | 12,374,807.67 | |||||||||||||||||||||||
17 | Support to Priority Program/Projects of the Local Government Units/Non-Government Organizations (Provincial CounterPart) | Bacolod City | ₱88,500,000.00 | 03/14/2023 | 0.23% | ₱200,000.00 | ||||||||||||||||||||||
18 | ||||||||||||||||||||||||||||
19 | INSTITUTIONAL DEVELOPMENT SECTOR: | ₱10,000,000.00 | 0.00% | - | ||||||||||||||||||||||||
20 | PROVINCIAL ADMINISTRATOR'S OFFICE | ₱10,000,000.00 | 0.00% | - | ||||||||||||||||||||||||
21 | Digitalization/Development of MIS/Apps and Portals for Interconnectivity | Negros Occidental | ₱10,000,000.00 | 0.00% | - | |||||||||||||||||||||||
22 | ||||||||||||||||||||||||||||
23 | ECONOMIC DEVELOPMENT SECTOR: | ₱82,750,000.00 | 0.72% | 593,550.00 | ||||||||||||||||||||||||
24 | OFFICE OF THE PROVINCIAL AGRICULTURIST | ₱45,500,000.00 | 0.00% | - | ||||||||||||||||||||||||
25 | Construction/Rehabilitation/Expansion of Various Irrigation Projects | Negros Occidental | ₱5,000,000.00 | 0.00% | - | |||||||||||||||||||||||
26 | Sustainable Upland and Lowland Integrated Farming System | Negros Occidental | 5,000,000.00 | 0.00% | - | |||||||||||||||||||||||
27 | Seed Production and Certification Support to "Binhi sang Probinsya" | Negros Occidental | 5,000,000.00 | 0.00% | - | |||||||||||||||||||||||
28 | Crop Production Support | Negros Occidental | 5,000,000.00 | 0.00% | - | |||||||||||||||||||||||
29 | Procurement of Various Pre and Post Harvest Machineries and Construction of Agricultural Tramlines | Negros Occidental | 7,000,000.00 | 0.00% | - | |||||||||||||||||||||||
30 | Support to Negros First Organic Technology Center (NFOTec), Moises Padilla Farm and Nursery Development Program | Moises Padilla | 5,000,000.00 | 0.00% | - | |||||||||||||||||||||||
31 | Support to Multi-Species Hatcheries and Breeding Facilities | Negros Occidental | 2,000,000.00 | 0.00% | - | |||||||||||||||||||||||
32 | Support to Agri Fishery Soils and Biological Control Laboratory: Procurement of Solid Supplies and Equipments | Negros Occidental | 3,000,000.00 | 0.00% | - | |||||||||||||||||||||||
33 | Assistance to Two LGU-Village Type Biological Control Laboratories | Negros Occidental | 3,000,000.00 | 0.00% | - | |||||||||||||||||||||||
34 | Improvement of NFOTec Water Facility | Negros Occidental | 500,000.00 | 0.00% | - | |||||||||||||||||||||||
35 | Operation and Maintenance of Negros First Integrated Agricultural Center (NFIAC) | Negros Occidental | 5,000,000.00 | 0.00% | - | |||||||||||||||||||||||
36 | OFFICE OF THE PROVINCIAL VETERINARIAN | ₱12,000,000.00 | 0.00% | - | ||||||||||||||||||||||||
37 | Enhancement of Negros Occidental Integrated Laboratory | Negros Occidental | ₱6,000,000.00 | 0.00% | - | |||||||||||||||||||||||
38 | Upgrading/Enhancement of Provincial Farm Facilities | Negros Occidental | 1,000,000.00 | 0.00% | - | |||||||||||||||||||||||
39 | Provincial Animal Genetic Improvement Program | Negros Occidental | 5,000,000.00 | 0.00% | - | |||||||||||||||||||||||
40 | EEDD-MAMBUKAL RESORT | ₱20,000,000.00 | 0.00% | - | ||||||||||||||||||||||||
41 | Purchase/Acquisition of F&B Supplies and Equipment for Food Court and Catering Services | Negros Occidental | ₱3,000,000.00 | 0.00% | - | |||||||||||||||||||||||
42 | Repair, Repainting and Landscaping of LGU Cottages and Villas | Negros Occidental | 2,500,000.00 | 0.00% | - | |||||||||||||||||||||||
43 | Purchase/Acquisition of Various Equipment, Sound System, Furniture and Fixtures and Other Appliances for the Maintenance and Operation of Mambukal Mountain Resort | Negros Occidental | 4,000,000.00 | 0.00% | - | |||||||||||||||||||||||
44 | Relocation and Construction of Food Court (for Mambukal Resort) | Negros Occidental | 10,000,000.00 | 0.00% | - | |||||||||||||||||||||||
45 | Upgrading of Parking Area and Main Entrance of the Resort | Negros Occidental | 500,000.00 | 0.00% | - | |||||||||||||||||||||||
46 | EEDD-NEGROS RESIDENCES | ₱3,000,000.00 | 0.00% | - | ||||||||||||||||||||||||
47 | Enhancement and Improvement of Dormitory Rooms and Public Utility Facilities | Negros Occidental | ₱1,000,000.00 | 0.00% | - | |||||||||||||||||||||||
48 | Enhancement and Improvement of Function Rooms and Public Utility Facilities | Negros Occidental | 2,000,000.00 | 0.00% | - | |||||||||||||||||||||||
49 | NEGROS OCCIDENTAL TOURISM DIVISION | ₱2,250,000.00 | 26.38% | ₱593,550.00 | ||||||||||||||||||||||||
50 | Fabrication and Installation of Directional Signages and Printing of 3M Stickers with QR Code | Negros Occidental | ₱1,500,000.00 | 03/30/2023 | 6.57% | 98,500.00 | ||||||||||||||||||||||
51 | Promotional Materials, Signages and Collateral for Culture Hub Walking Tour | Negros Occidental | 750,000.00 | 03/17/2023 | 66.01% | 495,050.00 | ||||||||||||||||||||||
52 | ||||||||||||||||||||||||||||
53 | INFRASTRUCTURE DEVELOPMENT COMMITTEE: | ₱275,000,000.00 | 60.73% | ₱167,000,000.00 | ||||||||||||||||||||||||
54 | PROVINCIAL ENGINEER'S OFFICE | ₱275,000,000.00 | 60.73% | ₱167,000,000.00 | ||||||||||||||||||||||||
55 | Acquisition of Heavy and Light Equipment | Negros Occidental | ₱15,000,000.00 | 0.00% | - | |||||||||||||||||||||||
56 | Construction/Upgrading of Road Networks | Negros Occidental | 80,000,000.00 | 01/19/2023 | 40.00% | 32,000,000.00 | ||||||||||||||||||||||
57 | Construction/Upgrading of Provincial Core Roads | Negros Occidental | 150,000,000.00 | 01/19/2023 | 90.00% | 135,000,000.00 | ||||||||||||||||||||||
58 | Conversion of Temporary Bridges to Concrete Bridge Structures | Negros Occidental | 27,000,000.00 | 0.00% | - | |||||||||||||||||||||||
59 | Upgrading/Improvement of Overflow Bridges | Negros Occidental | 3,000,000.00 | 0.00% | - | |||||||||||||||||||||||
60 | ||||||||||||||||||||||||||||
61 | SOCIAL DEVELOPMENT COMMITTEE: | ₱42,950,000.00 | 0.00% | - | ||||||||||||||||||||||||
62 | HOSPITAL OPERATIONS DEPARTMENT | ₱9,000,000.00 | 0.00% | - | ||||||||||||||||||||||||
63 | Upgrading of Hospital Facilities and Equipment | Negros Occidental | ₱9,000,000.00 | 0.00% | - | |||||||||||||||||||||||
64 | HOD-CADIZ DISTRICT HOSPITAL | ₱6,000,000.00 | 0.00% | - | ||||||||||||||||||||||||
65 | Acquisition of Various Hospital Medical, Dental, Laboratory and Office Equipment for various Hospital Services | Cadiz City, Neg. Occ. | ₱5,000,000.00 | 0.00% | - | |||||||||||||||||||||||
66 | Additional Perimeter Fence along the National Highway | 1,000,000.00 | 0.00% | - | ||||||||||||||||||||||||
67 | HOD-IGNACIO L. ARROYO SR. MEMORIAL DISTRICT HOSPITAL | ₱4,500,000.00 | 0.00% | - | ||||||||||||||||||||||||
68 | Installation of Water Filtration System | Isabela, Neg. Occ. | ₱2,000,000.00 | 0.00% | - | |||||||||||||||||||||||
69 | Construction of Drainage System | Isabela, Neg. Occ. | 2,500,000.00 | 0.00% | - | |||||||||||||||||||||||
70 | HOD-TERESITA L. JALANDONI PROVINCIAL HOSPITAL | ₱6,100,000.00 | 0.00% | - | ||||||||||||||||||||||||
71 | Rehabilitation of Fire Exits | Silay City, Neg. Occ. | ₱600,000.00 | 0.00% | - | |||||||||||||||||||||||
72 | Rehabilitation of Fire Alarm Systems at Annex Bldg. | Silay City, Neg. Occ. | 4,000,000.00 | 0.00% | - | |||||||||||||||||||||||
73 | Purchase of Fire Suppression System for Dietary Unit | Silay City, Neg. Occ. | 1,500,000.00 | 0.00% | - | |||||||||||||||||||||||
74 | HOD-VALLADOLID DISTRICT HOSPITAL | ₱4,350,000.00 | 0.00% | - | ||||||||||||||||||||||||
75 | Site Development (perimeter fence, guardhouse, road networks and storm drainage) | Valladolid, Neg. Occ. | ₱3,350,000.00 | 0.00% | - | |||||||||||||||||||||||
76 | Construction of Laundry Area | Valladolid, Neg. Occ. | 1,000,000.00 | 0.00% | - | |||||||||||||||||||||||
77 | HOD-DON SALVADOR BENEDICTO MEMORIAL HOSPITAL | ₱3,000,000.00 | 0.00% | - | ||||||||||||||||||||||||
78 | Construction of Perimeter Fence | Lacarlota City, Neg. Occ. | ₱3,000,000.00 | 0.00% | - | |||||||||||||||||||||||
79 | HOD-GOV. VALERIANO M. GATUSLAO MEMORIAL HOSPITAL | ₱5,000,000.00 | 0.00% | - | ||||||||||||||||||||||||
80 | Construction of Morgue | Himamaylan City, Neg. Occ. | ₱2,000,000.00 | 0.00% | - | |||||||||||||||||||||||
81 | Construction and Installation of New Water Storage and Filtering System | Himamaylan City, Neg. Occ. | 3,000,000.00 | 0.00% | - | |||||||||||||||||||||||
82 | HOD-LORENZO D. ZAYCO DISTRICT HOSPITAL | ₱5,000,000.00 | 0.00% | - | ||||||||||||||||||||||||
83 | Additional Work for OR/DR Complex(SP Res 0589) | Kabankalan City, Neg. Occ. | ₱5,000,000.00 | 0.00% | - | |||||||||||||||||||||||
84 | ||||||||||||||||||||||||||||
85 | ENVIRONMENT DEVELOPMENT SECTOR: | ₱99,800,000.00 | - | |||||||||||||||||||||||||
86 | PROVINCIAL ADMINISTRATOR'S OFFICE | ₱52,000,000.00 | 0.00% | - | ||||||||||||||||||||||||
87 | Provincial Integrated Safe Water Program | Negros Occidental | ₱52,000,000.00 | 0.00% | - | |||||||||||||||||||||||
88 | PROVINCIAL ENVIRONMENT MANAGEMENT OFFICE | ₱47,800,000.00 | 0.00% | - | ||||||||||||||||||||||||
89 | Support to Farm Tourism Sites (Tambara Eco-Tourism Park and Other Identified Sites) | Negros Occidental | ₱15,000,000.00 | 0.00% | - | |||||||||||||||||||||||
90 | Support to Upland Ecosystem Management Program | Negros Occidental | 5,000,000.00 | 0.00% | - | |||||||||||||||||||||||
91 | Continuing Support to Brgy. Kapitolyo Solid Waste Management Program | Negros Occidental | 600,000.00 | 0.00% | - | |||||||||||||||||||||||
92 | Support to the 7th RAMSAR Wetlands Management Project | Negros Occidental | 5,000,000.00 | 0.00% | - | |||||||||||||||||||||||
93 | Support to Watershed Management and Development Project | Negros Occidental | 20,000,000.00 | 0.00% | - | |||||||||||||||||||||||
94 | Establishment of Tree Parks and Greenbelt | Negros Occidental | 2,200,000.00 | 0.00% | - | |||||||||||||||||||||||
95 | GRAND TOTAL - 20% Provincial Development Fund CY 2023 | ₱925,000,000.00 | 22.41% | ₱207,284,201.72 | ||||||||||||||||||||||||
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100 | GEMMA ROSE A. FLORES | GOV. EUGENIO JOSE V. LACSON | ||||||||||||||||||||||||||