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1 | CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES | ||||||||||||||||||||||||||
2 | FOR 2nd QUARTER, CY 2021 | ||||||||||||||||||||||||||
3 | |||||||||||||||||||||||||||
4 | MUNICIPAL GOVERNMENT OF GLORIA | FDP Form 6 - Trust Fund Utilization | |||||||||||||||||||||||||
5 | |||||||||||||||||||||||||||
6 | Program or Project | Location | Total Cost | Date Started | Target Completion Date | Project Status | No. of Extensions, if any | Remarks | |||||||||||||||||||
7 | % of Completion | Total Cost Incurred to Date | |||||||||||||||||||||||||
8 | |||||||||||||||||||||||||||
10 | DOLE - Individual Livelihood Grants for Bangkang De Makina at Lambat, Sari-Sari Store, Hog Raising, Bigasan, Furniture Making, Poultry, NegoKart (Street Food, Lutong Gulay, at Iba pa), Tahian, Pag-iisda (Tribike), Pagtitinda ng Almusal, Meryenda at Scamble of Individual Projects | 784,037.40 | not yet | 0.0% | Implementation in process | ||||||||||||||||||||||
11 | DOH - Benefits of Health Workers in Response to COVID-19 Health Emergency | 27 brgys | 6,113,454.50 | 5/17/2021 | 5/25/2021 | 100.0% | 6,088,727.20 | Completed & liquidated to COA & DOH. Balance of P24,727.30 was refunded to DOH | |||||||||||||||||||
12 | LGSF - Disaster Reduction and Rehabilitation Program | 5,747,179.00 | not yet | 0.0% | Implementation in process | ||||||||||||||||||||||
13 | DOH - Benefits of Health Workers in Response to COVID-19 Health Emergency | 1,071,272.73 | 3/31/2021 | 100.0% | 1,071,272.73 | Completed & liquidated to COA & DOH | |||||||||||||||||||||
14 | Social Amelioration Program (SAP) Fund Emergency Subsidy | 27 brgys | 2,125,000.00 | 100.0% | 2,125,000.00 | Completed and liquidated to COA & DSWD | |||||||||||||||||||||
15 | Upgrading of Local Access Road in Brgy. G. Antonino to Brgy. Banutan | Brgy. G. Antonino to Banutan | 8,980,000.00 | 9/22/2020 | 100.0% | 8,974,385.84 | Completed and liquidated to COA & DILG; balance of P5,614.16 was refunded to Bureau of Treasury | ||||||||||||||||||||
16 | DSWD IV-B Social Pension Fund for 265 Indigent Senior Citizen | 27 brgys | 1,590,000.00 | 5/26/2020 | 6/1/2020 | 100.0% | 1,497,000.00 | Completed; fully liquidated to COA and DSWD; balance of P93,000 refunded to DSWD | |||||||||||||||||||
17 | DSWD IV-B Pantawid Pamilyang Pilipino Program Emergency Subsidy (SAP) for 217 beneficiaries | 27 brgys | 792,050.00 | 5/1/2020 | 100.0% | 766,500.00 | Completed & liquidated to COA, balance of P25,550 refunded to DSWD | ||||||||||||||||||||
18 | Social Amelioration Program (SAP) Assistance to Individuals in Crisis Situation | 27 brgys | 30,355,000.00 | April 2020 | 100.0% | 30,355,000.00 | Completed & liquidated to COA & DSWD | ||||||||||||||||||||
19 | DOH - GIDA Development Program: Water and Sanitation Facilities for the Mangyan Communities under the Grassroots Participatory Budgeting for FY 2014. | Brgy. Manguyang | 850,000.00 | not yet | 0.0% | Implementation in process | |||||||||||||||||||||
20 | DILG Performance Challenge Fund (PCF) | Brgy. Agos | 2,300,000.00 | 10/16/2020 | 4/15/2021 | 100.0% | 2,294,180.70 | Completed and liquidated to COA & DILG; balance of P5,819.30 was refunded to Bureau of Treasury | |||||||||||||||||||
21 | LGSF - Concreting of Brgy Banus to Manguyang Farm to Market Road | Banus-Manguyang | 20,000,000.00 | 3/12/2020 | 10/5/2020 | 100.0% | 19,995,538.51 | Completed and liquidated to COA; balance of P4,461.49 was refunded to Bureau of Treasury | |||||||||||||||||||
22 | LGSF - Costruction of Water System at Barangay Manguyang | Brgy. Manguyang | 1,300,000.00 | 10/16/2020 | 1/20/2021 | 100.0% | 1,297,223.81 | Completed and liquidated to COA; balance of P2,776.19 will transferred to LGU General Fund | |||||||||||||||||||
23 | LGSF -Local Access Road in Brgy. Banutan and Brgy. G. Antonino | Banutan - G. Antonino | 4,950,000.00 | October 2019 | Feb 2020 | 100.0% | 4,947,846.75 | Completed and liquidated to COA; balance of P2,153.25 was refunded to Bureau of Treasury | |||||||||||||||||||
24 | DOST - Establishment of Common Service Facility for Engineered Bamboo Furniture and Handicraft | 2,635,138.80 | Dec 2019 | 4/6/2020 | 100.0% | 2,626,209.00 | Completed and liquidated to COA; balance of P8,929.80 was refunded to DOST | ||||||||||||||||||||
25 | PGOM - Construction of Manpower Development Center: Employment and Livelihood Training Center (Engineered Bamboo Furniture & Handicraft) | Sitio Balagbag, Brgy. Maligaya, Gloria | 2,600,000.00 | 2/8/2019 | 6/17/2019 | 100.0% | 2,600,000.00 | Completed; with 1,100,000.00 LGU Counterpart | |||||||||||||||||||
26 | ECCD - Construction of National Child Development Center | Poblacion, Gloria | 2,518,490.63 | Sep 2019 | 100.0% | 2,518,490.63 | Completed and liquidated | ||||||||||||||||||||
27 | DSWD IV - B Social Pension Fund - Receipt of Social Pension Fund intended for CY 2018 Unpaid Senior Citizen Beneficiaries | 27 brgys | 385,500.00 | Jan 2019 | 100.0% | 367,500.00 | Completed and liquidated. Balance was refunded to DSWD | ||||||||||||||||||||
28 | DSWD IV - B Social Pension Fund - Receipt of 4th Quarter Social Pension Fund for 504 Additional Senior Citizen Beneficiaries | 27 brgys | 756,000.00 | Jan 2019 | 100.0% | 729,000.00 | Completed and liquidated. Balance was refunded to DSWD | ||||||||||||||||||||
29 | DSWD IV - B Social Pension Fund - Receipt of 3rd & 4th Quarter Social Pension Fund for Senior Citizen Beneficiaries | 27 brgys | 8,886,000.00 | Dec 2018 | Dec 2018 | 100.0% | 8,673,000.00 | Completed and liquidated to COA; balance of P213,000 was refunded to DSWD | |||||||||||||||||||
30 | Environmental Management Bureau - MIMAROPA - Support to MRF | SLF | 142,500.00 | not yet | March 2020 | 98.2% | 139,966.00 | Implementation in process; waiting for additional budget | |||||||||||||||||||
31 | DOH - Implementation of Province Wide Mass Drug Admin. of Filariasis | 50,000.00 | Dec 2018 | Dec 2018 | 100.0% | 48,327.00 | Completed and liquidated; Balance of P1,673 was refunded to DOH Regional Office MIMAROPA | ||||||||||||||||||||
32 | DBM - Local Government Support Fund (LGSF) in Concreting of Sitio Talisay Farm-To-Market Road (FMR) Located at Barangay Narra, Gloria, Or. Mindoro | Brgy. Narra, Gloria | 1,000,000.00 | 12/2018 | 1/21/2019 | 100.0% | 998,445.00 | Completed and liquidated to COA; balance of P1,555 was refunded to BOT | |||||||||||||||||||
33 | DBM - Local Government Support Fund (LGSF) in Concreting of Sitio Del Carmen Farm-To-Market Road (FMR) Located at Barangay Maragooc, Gloria, Or. Mindoro | Brgy. Maragooc, Gloria | 2,000,000.00 | 12/2018 | 1/21/2019 | 100.0% | 1,998,333.75 | Completed and liquidated to COA; balance of P1,666.25 was refunded to BOT | |||||||||||||||||||
34 | DBM - Local Government Support Fund (LGSF) in Concreting of Sitio Sta. Ana Farm-To-Market Road (FMR) Located at Barangay Balete, Gloria, Or. Mindoro | Brgy. Balete, Gloria | 1,000,000.00 | 12/2018 | 1/21/2019 | 100.0% | 998,418.75 | Completed and liquidated to COA; balance of P1,581.25 was refunded to BOT | |||||||||||||||||||
35 | DSWD IV - B Social Pension Fund (504 additional Senior Citizens Beneficiaries (1st quarter - 3rd quarter)) | 27 brgys | 2,268,000.00 | Sept 2018 | 100.0% | 2,223,000.00 | Completed and liquidated to COA; balance of P45,000 was refunded to DSWD | ||||||||||||||||||||
36 | DSWD - Supplemental Feeding Program - 8th Cycle | 34 Day Care Centers | 2,880,000.00 | July 2018 | 100.0% | 2,539,500.00 | Completed; fully liquidated to COA and DSWD; balance of P340,500 refunded to DSWD | ||||||||||||||||||||
37 | DBM - Local Government Support Fund (LGSF) in Concreting of Tambong Centro to Tambong Punta Farm-to-Market Road | Brgy. Tambong, Gloria | 10,000,000.00 | June 2018 | 100.0% | 9,998,284.00 | Completed and liquidated to COA; balance of P1,716 was refunded to BOT | ||||||||||||||||||||
38 | DBM - Local Government Support Fund (LGSF) for the Upgrading of Local Access Road in Brgy. Kawit | Brgy. Kawit, Gloria | 3,734,039.50 | June 2018 | 9/18/2018 | 100.0% | 3,732,388.50 | Completed; liquidated to COA; balance of P1,651 was refunded to BOT | |||||||||||||||||||
39 | DBM - Local Government Support Fund (LGSF) for the Upgrading of Local Access Road in Brgy. G. Antonino | Brgy. G. Antonino, Gloria | 3,734,039.50 | June 2018 | 8/15/2018 | 100.0% | 3,732,297.19 | Completed; and liquidated to COA; balance of P1,742.31 was refunded to BOT | |||||||||||||||||||
40 | DSWD IV - B Social Pension Fund (2nd Quarter of FY2018) | 27 brgys | 4,443,000.00 | June 2018 | July 2018 | 100.0% | 4,222,500.00 | Completed and liquidated to COA; balance of P220,500 was refunded to DSWD | |||||||||||||||||||
41 | DILG Performance Challenge Fund | Poblacion, Gloria | 2,000,000.00 | April 2018 | 100.0% | 2,000,000.00 | Completed and liquidated. | ||||||||||||||||||||
42 | DOH - Implementation of Province Wide Mass Drug Admin. of Filariasis | 50,000.00 | June 2018 | 100.0% | 48,035.00 | Completed and liquidated; balance of P1,965 was refunded to DOH Regional Office MIMAROPA | |||||||||||||||||||||
43 | DSWD IV - B Social Pension Fund (1st Quarter of FY2018) | 27 brgys | 4,443,000.00 | February 2018 | April 2018 | 100.0% | 4,278,000.00 | Completed and liquidated to COA; balance of P165,000 was refunded to DSWD | |||||||||||||||||||
44 | DILG Region IVB - 2016 Salintubig Fund (Construction of Potable Water Supply) | Brgy. Buong Lupa, Gloria | 3,000,000.00 | June 2018 | 9/17/2018 | 100.0% | 2,997,075.22 | Completed and liquidated to COA; balance of P2,924.78 was refunded to DILG Region IV-B | |||||||||||||||||||
45 | NHA - HOMA - Housing Materials (2nd released) | 27 brgys | 141,000,000.00 | February 2018 | 100.0% | 140,882,500.00 | Completed and liquidated to COA; balance of P117,500 was refunded to HOMA | ||||||||||||||||||||
46 | DSWD IV- B Social Pension for 47 indigent Senior Citizens for the period of Apr-Sept (2nd and 3rd Quarter Unpaid ) | 27 brgys | 141,000.00 | February 2018 | 100.0% | 132,000.00 | Completed and liquidated to COA; balance of P9,000 was refunded to DSWD | ||||||||||||||||||||
47 | BFP - 20% Share in the Fire Code Revenues | Poblacion, Gloria | 90,983.27 | April 2018 | 100.0% | 90,983.27 | Completed | ||||||||||||||||||||
48 | DOST - Establishment of Common Service Facility for Engineered Bamboo Furniture and Handicraft. | 256,446.00 | December 2018 | 100.0% | 254,912.00 | Completed and liquidated; balance of P1,534 was refunded to DOST MIMAROPA | |||||||||||||||||||||
49 | DILG - Core Local Access Road at Sitio Kaligtasan II, Barangay Banus | Brgy. Banus | 1,000,000.00 | March 2018 | May 2018 | 100.0% | 998,556.56 | Completed and liquidated; balance of P1,443.44 was refunded to BOT | |||||||||||||||||||
50 | DILG - Core Local Access Road at Sitio Niyugan, Barangay Guimbonan | Brgy. Guimbonan | 1,000,000.00 | March 2018 | May 2018 | 100.0% | 999,540.94 | Completed and liquidated; balance of P459.06 was refunded to BOT | |||||||||||||||||||
51 | DILG - Core Local Access Road at Sitio Ilang-Ilang, Barangay Sta. Theresa | Brgy. Sta. Theresa | 1,000,000.00 | February 2018 | May 2018 | 100.0% | 999,639.38 | Completed and liquidated; balance of P360.62 was refunded to BOT | |||||||||||||||||||
52 | DILG - Core Local Access Road at Sitio Agusan, Barangay Tambong | Brgy.Tambong | 1,000,000.00 | March 2018 | May 2018 | 100.0% | 999,639.38 | Completed and liquidated; balance of P360.62 was refunded to BOT | |||||||||||||||||||
53 | DILG - Core Local Access Road at Sitio Pag-asa-Palayan, Barangay Papandungin | Brgy. Papandungin | 1,000,000.00 | March 2018 | May 2018 | 100.0% | 999,454.72 | Completed and liquidated; balance of P545.28 was refunded to BOT | |||||||||||||||||||
54 | DILG - Core Local Access Road at Sitio Cenia, Barangay Malayong | Brgy. Malayong | 1,000,000.00 | February 2018 | May 2018 | 100.0% | 999,639.38 | Completed and liquidated; balance of P360.62 was refunded to BOT | |||||||||||||||||||
55 | DILG - Core Local Access Road at Sitio Centro, Barangay Mirayan | Brgy. Mirayan | 1,000,000.00 | February 2018 | May 2018 | 100.0% | 999,450.00 | Completed and liquidated; balance of P550.00 was refunded to BOT | |||||||||||||||||||
56 | DILG - Core Local Access Road at Sitio Duluhan, Barangay Malubay | Brgy. Malubay | 2,220,000.00 | January 2018 | May 2018 | 100.0% | 2,217,000.00 | Completed and liquidated; balance of P3,000.00 was refunded to BOT | |||||||||||||||||||
57 | DSWD - Supplemental Feeding Program | 34 Day Care Centers | 2,520,000.00 | October 2017 | May 2018 | 100.0% | 2,088,000.00 | Completed and liquidated; balance of P432,000 was refunded to DSWD Region IV MIMAROPA | |||||||||||||||||||
58 | DILG - Core Local Access Road at Sitio Del Carmen, Barangay Maragooc | Brgy. Maragooc | 1,000,000.00 | December 2017 | May 2018 | 100.0% | 999,639.38 | Completed and liquidated; balance of P360.62 was refunded to BOT | |||||||||||||||||||
59 | DILG - Core Local Access Road at Sitio Santolan-Caimito, Barangay Sta. Maria | Brgy. Sta. Maria | 1,000,000.00 | December 2017 | May 2018 | 100.0% | 997,496.00 | Completed and liquidated; balance of P2,504.00 was refunded to BOT | |||||||||||||||||||
60 | DOLE - Grants for the establishment of GIST | Tech-Voc, Poblacion | 10,000,000.00 | November 2017 | 100.0% | 9,302,541.31 | Completed and liquidated to COA; balance of P593,105.69 was refunded to DOLE (8M from DOLE) and 104,353.00 to LGU (2M LGU Counterpart) | ||||||||||||||||||||
61 | DA Integrated Community Food Production 2016 | 27 brgys | 5,000,000.00 | July 2016 | 100.0% | 5,000,000.00 | Completed and liquidated to COA & APCO | ||||||||||||||||||||
62 | DSWD IV- B Social Pension Fund for 4th Quarter | 27 brgys | 2,740,500.00 | December 2017 | December 2017 | 100.0% | 2,679,000.00 | Completed and liquidated to COA; balance of P61,500 was refunded to DSWD | |||||||||||||||||||
63 | DSWD IV- B Social Pension Fund for 54 indigent Senior Citizens ( reissuance of unpaid balance of 1st qtr) | 27 brgys | 81,000.00 | October 2017 | October 2017 | 100.0% | 79,500.00 | Completed and liquidated; balance of P1,500 was refunded to DSWD | |||||||||||||||||||
64 | DILG Region IVB - 2015 BUB Water Fund for Construction of Water System Level I | Brgy. Narra, Gloria | 531,576.52 | Apr 29, 2016 | December 2018 | 100.0% | 531,576.52 | Completed; submitted liquidation report to COA and DILG | |||||||||||||||||||
65 | NHA - HOMA - Housing Materials | 27 brgys | 78,200,000.00 | June 2017 | 100.0% | 73,551,650.00 | Completed; submitted liquidation to COA; balance of P4,648,350 was refunded to HOMA | ||||||||||||||||||||
66 | DOH HFIP- Health Facilities Improvement Project (Phase 1) | Poblacion, Gloria | 2,998,983.60 | March 31, 2016 | August 2016 | 100.0% | 2,998,983.60 | Completed and liquidated; with P1,498,983.6 LGU counterpart | |||||||||||||||||||
67 | DSWD IV- B Social Pension Fund (for the 2nd and 3rd Quarter of 2017) | 27 brgys | 5,481,000.00 | August 2017 | August 2017 | 100.0% | 5,340,000.00 | Completed and liquidated; balance of P141,000 was refunded to DSWD | |||||||||||||||||||
68 | DSWD IV- B Social Pension Fund (for the 1st Quarter 2017, w/ addtl 400 Senior Citizens Beneficiaries) | 27 brgys | 2,740,500.00 | March 2017 | May 2017 | 100.0% | 2,659,500.00 | Completed; submitted liquidation to COA; waiting for Credit Notice; balance of P81,000 was refunded to DSWD | |||||||||||||||||||
69 | DILG Region IVB - 2015 BUB Water Fund for Construction of Pump Extension of Water System Level II | Brgy. San Antonio, Gloria | 2,960,303.87 | Apr 26, 2016 | December 2018 | 100.0% | 2,960,303.87 | Completed; submitted liquidation report to COA & DILG; with P800,000 LGU counterpart plus P6,803.19 add'l budget for variation order | |||||||||||||||||||
70 | DILG Region IVB - 2015 BUB Water Fund for Construction of Pump Extension of Water System Level II | Brgy. Maligaya, Gloria | 2,913,185.98 | March 31, 2016 | December 2018 | 100.0% | 2,913,185.98 | Completed; submitted liquidation to COA and DILG; with P595,000 LGU counterpart plus P158,663.02 add'l budget for variation order | |||||||||||||||||||
71 | DILG Region IVB - 2015 BUB Water Fund for Construction of Pump Extension of Water System Level II | Brgy. Agos, Gloria | 2,752,694.26 | March 31, 2016 | December 2018 | 100.0% | 2,752,694.26 | Completed; submitted liquidation report to COA and DILG; with P580,000 LGU counterpart plus P105,871.63 add'l budget for variation order | |||||||||||||||||||
72 | DILG Region IVB - 2015 BUB Water Fund for Construction of Water System Level I | Brgy. Sta. Maria, Gloria | 1,018,495.60 | Apr 26, 2016 | December 2018 | 100.0% | 1,018,495.60 | Completed; submitted liquidation report to COA and DILG; with P320,000 LGU counterpart | |||||||||||||||||||
73 | DILG Region IVB - 2015 BUB Water Fund for Construction of Water System Level I | Brgy. Banus, Gloria | 694,325.50 | March 31, 2016 | December 2018 | 100.0% | 694,325.50 | Completed; submitted liquidation report to COA and DILG; with P180,000 LGU counterpart | |||||||||||||||||||
74 | DILG Region IVB - 2015 BUB Water Fund for Extension of Water System Level II | Brgy. Tambong, Gloria | 943,637.18 | Apr 29, 2016 | December 2018 | 100.0% | 943,637.18 | Completed; submitted liquidation report to COA and DILG; with P225,000 LGU counterpart | |||||||||||||||||||
75 | DILG Region IVB - 2014 GPBP Fund for road opening | Brgy. Malubay, Gloria | 450,000.00 | Feb 29, 2016 | Apr 29, 2016 | 100.0% | 366,258.60 | Completed; submitted liquidation to COA; waiting for Credit Notice; balance of P83,741.40 was refunded to DILG | |||||||||||||||||||
76 | DILG Region IVB - 2014 GPBP Fund for road opening | Brgy. Alma Villa, Gloria | 1,350,000.00 | Feb 29, 2016 | Apr 29, 2016 | 100.0% | 1,202,719.60 | Completed; submitted liquidation to COA; waiting for Credit Notice; balance of P147,280.40 was refunded to DILG | |||||||||||||||||||
77 | DSWD IV - B Construction of Day Care Centers | Brgy. M. Adriatico | 748,788.00 | March 31, 2016 | 100.0% | 748,788.00 | Completed; submitted liquidation to COA | ||||||||||||||||||||
78 | DSWD IV - B Construction of Day Care Centers | Brgy. Manguyang | 746,668.00 | March 31, 2016 | 100.0% | 746,668.00 | Completed; submitted liquidation to COA | ||||||||||||||||||||
79 | DSWD IV - B Construction of Day Care Centers | Brgy. Malayong | 800,000.00 | Apr 26, 2016 | December 2016 | 100.0% | 800,000.00 | Completed; submitted liquidation to COA | |||||||||||||||||||
80 | DSWD IV - B Construction of Day Care Centers | Brgy. Mirayan | 800,000.00 | March 21, 2016 | December 2016 | 100.0% | 800,000.00 | Completed; submitted liquidation to COA | |||||||||||||||||||
81 | DA BUB Project - Irrigation Small Water Impounding Project | Brgy. Kawit, Gloria | 270,000.00 | July 2016 | August 2016 | 100.0% | 268,750.00 | Completed and liquidated | |||||||||||||||||||
82 | DILG Region IVB - 2015 Salintubig Fund (Construction of Potable Water Supply) | Brgy. Guimbonan, Gloria | 2,000,000.00 | Apr 29, 2016 | November 2016 | 100.0% | 1,998,803.55 | Completed and liquidated | |||||||||||||||||||
83 | DILG Region IVB - 2015 Salintubig Fund (Construction of Potable Water Supply) | Brgy. Maragooc, Gloria | 2,000,000.00 | May 24, 2016 | November 2016 | 100.0% | 1,999,061.46 | Completed and liquidated | |||||||||||||||||||
84 | DILG Region IVB - 2015 Salintubig Fund (Construction of Potable Water Supply) | Brgy. Mirayan, Gloria | 1,000,000.00 | May 31, 2016 | July 2016 | 100.0% | 999,999.16 | Completed and liquidated | |||||||||||||||||||
85 | DSWD IV- B Social Pension Fund (for the 4th Quarter 2016) | 27 brgys | 2,140,500.00 | December 2016 | December 2016 | 100.0% | 2,094,000.00 | Completed and liquidated | |||||||||||||||||||
86 | DOLE Vermiculture Fund with BOF Composting of GLOSAA | Brgy. Narra, Gloria | 650,500.00 | December 2016 | 100.0% | 650,500.00 | Completed and liquidated | ||||||||||||||||||||
87 | DSWD IV- B Fund for Women Welfare Program under (GPB) | Poblacion, Gloria | 85,000.00 | March 31, 2016 | April 26, 2016 | 100.0% | 85,000.00 | Completed; submitted liquidation & waiting for Credit Notice from COA | |||||||||||||||||||
88 | DSWD IV - B Orientation & Planning Workshop on Child & Youth Welfare under GPB | Poblacion, Gloria | 85,000.00 | May 24, 2016 | May 31, 2016 | 100.0% | 85,000.00 | Completed; submitted liquidation & waiting for Credit Notice from COA | |||||||||||||||||||
89 | DSWD Supplemental Feeding Program Cycle 6 | 34 Day Care Centers | 3,367,800.00 | July 2016 | December 2016 | 100.0% | 2,844,980.00 | Completed; submitted liquidation to COA; waiting for Credit Notice; balance of P522,820 was refunded to DSWD | |||||||||||||||||||
90 | DSWD IV- B Social Pension Fund (for the 3rd Quarter 2016) | 27 brgys | 2,140,500.00 | September 10, 2016 | November 2016 | 100.0% | 2,140,500.00 | Completed; submitted liquidation & waiting for Credit Notice from COA | |||||||||||||||||||
91 | DSWD IV- B Social Pension Fund (for the 2nd Quarter 2016, w/ addtl Jan-Jun 2016) | 27 brgys | 2,740,500.00 | June 30, 2016 | July 2016 | 100.0% | 2,721,000.00 | Completed; submitted liquidation & waiting for Credit Notice from COA | |||||||||||||||||||
92 | DSWD IV- B Social Pension Fund (for the 1st Quarter 2016) | 27 brgys | 1,540,500.00 | March 31, 2016 | April 25, 2016 | 100.0% | 1,369,500.00 | Completed; submitted liquidation & waiting for Credit Notice from COA | |||||||||||||||||||
93 | DSWD IV- B Social Pension Fund (1st - 4th Quarter 2015) | 27 brgys | 6,162,000.00 | Oct. 21, 2015 | Nov. 20, 2015 | 100.0% | 5,759,000.00 | Completed; submitted liquidation to COA; waiting for Credit Notice; balance of P403,000 was refunded to DSWD | |||||||||||||||||||
94 | DSWD IV- B Social Pension Fund | 27 brgys | 258,000.00 | Sept. 30, 2015 | Oct 2015 | 100.0% | 244,500.00 | Completed; submitted liquidation to COA; waiting for Credit Notice; balance of P13,500.00 was refunded to DSWD | |||||||||||||||||||
95 | DSWD IV- B Social Pension Fund (for the 3rd & 4th Quarter of 2014, w/ addtl in 1st & 2nd Qtr) | 27 brgys | 2,844,000.00 | May 30, 2015 | June 2015 | 100.0% | 2,725,500.00 | Completed; submitted liquidation & waiting for Credit Notice from COA | |||||||||||||||||||
96 | DOLE RO IV-B - Livelihood grant for Kawit Fish Processing | Brgy. Kawit, Gloria | 85,000.00 | Feb. 2, 2015 | Mar 2015 | 100.0% | 85,000.00 | Completed; submitted liquidation & waiting for Credit Notice from COA | |||||||||||||||||||
97 | DSWD IV-B Baking & Decorating Cakes | 27 brgys | 50,000.00 | Jan. 30, 2015 | May 28, 2015 | 100.0% | 50,000.00 | Completed; submitted liquidation & waiting for Credit Notice from COA | |||||||||||||||||||
98 | DRRM Fund - Construction of MDRRM Operation Center | Poblacion, Gloria | 4,012,000.00 | Nov. 17, 2014 | Apr. 2015 | 100.0% | 4,007,103.25 | Completed construction of building | |||||||||||||||||||
99 | DSWD IV-B for the 2 Storey Women & Youth Livelihood & Recreational Center (BUB) | Poblacion, Gloria | 3,500,000.00 | Sep 2, 2014 | Feb. 2015 | 100.0% | 3,499,898.47 | Completed; for submission of liquidation to COA | |||||||||||||||||||
100 | DSWD IV- B Social Pension Fund (for the 1st & 2nd Quarter of 2014) | 27 brgys | 726,000.00 | Aug. 20, 2014 | Dec. 2014 | 100.0% | 468,000.00 | Completed; submitted liquidation to COA; waiting for Credit Notice; balance of P258,000.00 was refunded to DSWD | |||||||||||||||||||
101 | DILG Performance Challenge Fund - Municipal Museum cum Tourism Center | Poblacion, Gloria | 1,000,000.00 | Jul. 31, 2014 | Dec. 2014 | 100.0% | 1,000,000.00 | Completed; submitted liquidation & waiting for Credit Notice from COA |