20% of the NTA Utilization CY-2026.xlsx

	A	B	C	D	E	F	G	H	I
1	FDP Form 7 - 20% Development Fund Utilization
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3	UTILIZATION OF THE 20% OF THE NATIONAL TAX ALLOTMENT
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5	REGION:	REGION VIII - EASTERN VISAYAS		CALENDAR YEAR:	2026
6	PROVINCE:	BILIRAN		QUARTER:	1
7	CITY/MUNICIPALITY:
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9	Program or Project	Location	Total Cost	Date Started	Target Completion Date	Project Status		No. of Extensions, if any	Remarks
10						% of Completion	Total Cost Incurred to Date
11						% of Completion	Total Cost Incurred to Date
12	Social Development
13	IMPROVEMENT OF SOCIAL ACTION CENTER (CY 2025)	Capitol Compound, Brgy. Calumpang, Naval, Biliran	997,349.88	Nov. 03, 2025	Dec. 22, 2025	100%	997,349.88		completed
14	INSTALLATION OF WATER TRANSMISSION LINE	Brgy. Villacaneja-Caraycaray, Naval, Biliran	13,500,000.00			15%	2,024,209.42		partial
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16							3,021,559.30
17	Economic Development
18	PURCHASE OF LOT (CY 2024)	Sitio Bantilan, Brgy. Bato, Biliran, Biliran	325,000.00			100%	325,000.00		completed
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20							325,000.00
21	Environmental Management
22	CONSTRUCTION OF FLOOD CONTROL (CY 2024)	Brgy. Sabang, Naval, Biliran	7,497,616.60	Jul. 03, 2025	Oct. 29, 2025	100%	7,497,616.60		completed
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24							7,497,616.60
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26	We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of tha data or information contained in this document.
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29		MARIA JEANE Q. BORNILLO				ROGELIO J. ESPINA, MD, FPOA
30		OIC-Provincial Budget Officer				Governor
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