Quarter 2_2022.xlsx

	A	B	C	D	E	F	G	H	I	J	L
1	Republic of the Philippines
2	Province of Negros Occidental
3	CITY OF ESCALANTE
4	City Planning and Development Office
5	REPORT ON THE 2022- 20% COMPONENT OF THE IRA UTILIZATION
6	As of July 6, 2022
7
8	NAME OF PROJECT	LOCATION	TOTAL COST	DATE STARTED	TARGET COMPLETION DATE	PROJECT STATUS		NO. OF EXTENSIONS, IF ANY	REMARKS	BALANCE
9	NAME OF PROJECT	LOCATION	TOTAL COST	DATE STARTED	TARGET COMPLETION DATE	% OF COMPLETION	TOTAL COST INCURRED TO DATE	NO. OF EXTENSIONS, IF ANY	REMARKS	BALANCE
10	HEALTH
11	Purchase of Medical Supplies, Medical Equipment and other Covid-Related Supplies	Escalante City	10,000,000.00			95.10%	9,509,825.00			490,175.00
12			10,000,000.00			95.10%	9,509,825.00			490,175.00
13	SOCIAL/INFRASTRUCTURE
14	Water System Development	Escalante City	4,000,000.00			84.05%	3,362,110.00			637,890.00
15	Local Road Improvement/Rehabilitation	Escalante City	3,000,000.00			99.89%	2,996,830.00			3,170.00	1.00
16	Electrification and Streetlighting	Escalante City	14,000,000.00			99.97%	13,995,879.75			4,120.25
17	Rehabilitation of Local Government Building	Escalante City	10,000,000.00			2.70%	270,370.00			9,729,630.00
18	Construction of School Building	Escalante City	10,000,000.00			35.50%	3,550,000.00			6,450,000.00
19	Road Concreting	Escalante City	10,000,000.00			100.00%	10,000,000.00			-
20	Construction of 3-units covered court	Escalante City	12,000,000.00			100.00%	12,000,000.00			-
21	Construction of Tents/sheds for COVID related Activities	Escalante City	2,000,000.00			99.95%	1,999,041.00			959.00
22	Construction of concrete foot walk	Escalante City	1,000,000.00			0.00%	0.00			1,000,000.00
23	Site Development of New Gov't center (Phase 2)	Escalante City	3,500,000.00			100.00%	3,500,000.00			-
24			69,500,000.00			74.35%	51,674,230.75			17,825,769.25
25	ECONOMIC/SOCIAL
26	CITY DEVELOPMENT ASSISTANCE FUND (CDAF) FOR 21 BARANGAY
27	1 ALIMANGO		300,000.00			0.00%	0.00			300,000.00
28	2 .BALINTAWAK		300,000.00			0.00%	0.00			300,000.00
29	3. BINAGUIOHAN		300,000.00			99.94%	299,834.00			166.00
30	4. BUENAVISTA		300,000.00			90.81%	272,416.00			27,584.00
31	5. CERVANTES		300,000.00			0.00%	0.00			300,000.00
32	6. DIAN-AY		300,000.00			39.87%	119,610.00			180,390.00
33	7. HDA. FE		300,000.00			0.00%	0.00			300,000.00
34	8. JAPITAN		300,000.00			0.00%	0.00			300,000.00
35	9. JONOB-JONOB		300,000.00			0.00%	0.00			300,000.00
36	10. LANGUB		300,000.00			0.00%	0.00			300,000.00
37	11. LIBERTAD		300,000.00			83.39%	250,162.00			49,838.00
38	12. MABINI		300,000.00			0.00%	0.00			300,000.00
39	13. MAGSAYSAY		300,000.00			44.40%	133,210.00			166,790.00
40	14. MALASIBOG		300,000.00			0.00%	0.00			300,000.00
41	15. OLD POBLACION		300,000.00			0.00%	0.00			300,000.00
42	16. PAITAN		300,000.00			23.33%	70,000.00			230,000.00
43	17. PINAPUGASAN		300,000.00			74.99%	224,977.00			75,023.00
44	18. RIZAL		300,000.00			61.98%	185,947.00			114,053.00
45	19. TAMLANG		300,000.00			57.78%	173,346.00			126,654.00
46	20. UDTONGAN		300,000.00			69.80%	209,404.00			90,596.00
47	21. WASHINGTON		300,000.00			100.00%	300,000.00			0.00
48			6,300,000.00			35.54%	2,238,906.00			4,061,094.00
49			6,300,000.00			35.54%	2,238,906.00			4,061,094.00
50	ENVIRONMENTAL MANAGEMENT
51	Flood Control Project	Escalante City	5,000,000.00			38.68%	1,934,218.00			3,065,782.00
52	Urban Greening Project	Escalante City	1,488,498.20			87.87%	1,308,000.00			180,498.20
53			6,488,498.20			49.97%	3,242,218.00			3,246,280.20
54	ECONOMIC
55	Bank Loan Amortization		85,000,000.00			51.08%	43,422,248.84			41,577,751.16
56	G R A N D T O T A L		177,288,498.20			62.10%	110,087,428.59			67,201,069.61
57	G R A N D T O T A L		177,288,498.20			62.10%	110,087,428.59			67,201,069.61
58	We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
59
60	Prepared by:						APPROVED:
61
62	LEOPOLDO S. SEDUCO, CE, EnP						MELECIO J. YAP, JR.
63	CPDC						City Mayor
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100