| 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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2 | UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS for the Fourth Quarter, CY 2022 | ||||||||||||||||||||||||||
3 | |||||||||||||||||||||||||||
4 | |||||||||||||||||||||||||||
5 | PROVINCE OF MISAMIS ORIENTAL | ||||||||||||||||||||||||||
6 | Location | Total Cost | Date Started | Target Completion Date | CONTRACT/ PROJECT COST | Project Status | No. of Extension, If Any | Remarks | |||||||||||||||||||
7 | |||||||||||||||||||||||||||
8 | Program or Project | ||||||||||||||||||||||||||
9 | % of Completion | Total Cost Incurred | |||||||||||||||||||||||||
10 | |||||||||||||||||||||||||||
11 | |||||||||||||||||||||||||||
12 | ECONOMIC DEVELOPMENT | 240,405,802.91 | |||||||||||||||||||||||||
13 | Const./Rehab. of Farm to Market Roads/Brgy.Roads/FootBridge | 180,145,231.65 | |||||||||||||||||||||||||
14 | COMPLETION OF ROAD CONCRETING SUGBONGCOGON, TAGOLOAN MIS.OR. | SUGBONGCOGON, TAGOLOAN | 699,563.33 | 7/7/2022 | 9/8/2022 | 699,304.62 | 0.00% | - | ongoing / package project | ||||||||||||||||||
15 | Road Improvement, Purok 7 (Minlanot to Tuguiban) Brgy. Poblacion Claveria, Mis.Or. | Brgy. Poblacion Claveria, Mis.Or. | 3,999,881.04 | 3/23/2022 | 10/9/2022 | 3,999,670.45 | 100.00% | 3,999,670.45 | completed/ package project | ||||||||||||||||||
16 | Road Improvement, Purok 7 (Daru) Brgy. Poblacion Claveria, Mis.Or | Brgy. Poblacion Claveria, Mis.Or. | 3,999,470.21 | 3/23/2022 | 10/9/2022 | 3,999,126.67 | 100.00% | 3,999,126.67 | completed/ package project | ||||||||||||||||||
17 | ROAD CONCRETING BARANGAY PUNONG CLAVERIA MIS.OR | PUNONG CLAVERIA MIS.OR | 7,999,842.05 | 3/23/2022 | 10/9/2022 | 7,999,563.35 | 50.00% | 3,999,781.68 | ongoing / package project | ||||||||||||||||||
18 | PIN-AS To Maribojoc, Tagoloan Road Improvement Tagoloan Mis.or | Maribojoc, Tagoloan | 49,999,468.43 | 3/14/2022 | 9/23/2022 | 49,996,874.53 | 100.00% | 49,996,874.53 | project completed | ||||||||||||||||||
19 | Road Improvement Mamiso Malanang Patag Opol Mis.or | Patag Opol Mis.or | 4,992,327.79 | 5/18/2022 | 10/31/2022 | 4,991,381.23 | 100.00% | 4,991,381.23 | Completed | ||||||||||||||||||
20 | Road Concreting ( Besides Sabal National High school) Brg Poblacion Claveria Mis.Or/ | Poblacion Claveria Mis.Or | 9,607,412.22 | 3/24/2022 | 5/3/2022 | 9,607,137.30 | 100.00% | 9,607,137.30 | Completed | ||||||||||||||||||
21 | Road Improvement, Purok 21B BRGY. AMOROS, EL SALVADOR CITY MIS.OR. | AMOROS, EL SALVADOR CITY MIS.OR. | 4,580,918.77 | 6/1/2022 | 8/8/2022 | 4,580,671.29 | 60.33% | 2,763,518.99 | project ongoing | ||||||||||||||||||
22 | Concreting of Brgy. Road in Purok 7 in Brgy. Paniangan, Brgy. Paniangan, Manticao Mis.oR., | Paniangan, Manticao Mis.oR. | 999,599.36 | 6/30/2022 | 10/16/2022 | 999,329.01 | 0.00% | - | project ongoing | ||||||||||||||||||
23 | Road Concreting Purok 8 to Sitio Alog, Upper Jasaan Brgy. upper Jasaan, Jasaan, Mis.Or. | Purok 8 to Sitio Alog, Upper Jasaan | 4,999,433.86 | 6/23/2022 | 10/4/2022 | 4,999,052.19 | 82.36% | 4,117,219.38 | project ongoing | ||||||||||||||||||
24 | ROAD CONCRETING TANGKUB TO KIMALOK BRGY. TANGKUB LIBERTAD, MIS.OR. | BRGY. TANGKUB LIBERTAD, MIS.OR. | 7,999,742.87 | 6/30/2022 | 10/16/2022 | 7,999,533.12 | 56.92% | 4,553,334.25 | project ongoing | ||||||||||||||||||
25 | Road Concreting From MSU Naawan IDS( CENON SUYO STREET) To The Proposed site of the Multi Purposed Brgy Linangcayan Naawan Mis.or | Brgy Linangcayan Naawan Mis.or | 13,960,496.39 | 6/30/2022 | 10/16/2022 | 13,960,278.61 | 25.20% | 3,517,990.21 | project ongoing | ||||||||||||||||||
26 | Road Concreting Purok 23 to 25 Brgy Amoros El Salvador City Mis.or | Purok 23 to 25 Brgy Amoros El Salvador City Mis.or | 2,992,096.29 | 6/1/2022 | 7/16/2022 | 2,991,923.70 | 98.46% | 2,945,848.08 | project ongoing | ||||||||||||||||||
27 | Hinaplanan to Rizal Claveria Road Improvement Claveria Mis.or | Hinaplanan-Rizal, Claveria | 19,995,509.50 | 5/25/2022 | 8/27/2022 | 19,995,146.87 | 100.00% | 19,995,146.87 | Completed | ||||||||||||||||||
28 | Ane-i to Minantang Concreting Road with Drainage Claveria Mis.or | Ane-i-Minantang, Claveria | 2,506,737.19 | 6/23/2022 | 8/13/2022 | 2,506,424.39 | 100.00% | 2,506,424.39 | Completed | ||||||||||||||||||
29 | Purchase of Sitio Ihian Parmbugas to Sitio Impakibil Road concreting Claveria, Misamis Oriental | Sitio Impakibil Claveria | 9,999,996.78 | 6/27/2022 | 10/31/2022 | 9,998,767.93 | 50.00% | 4,999,383.97 | project ongoing | ||||||||||||||||||
30 | Purchase of road improvement Alipuaton, Salay, Misamis Oriental | Alipuaton, Salay, Misamis Oriental | 3,999,225.68 | 7/1/2022 | 12/22/2002 | 3,990,715.05 | 0.00% | - | For project suspension | ||||||||||||||||||
31 | CONSTRUCTION OF INTERIOR CONCRETE PATHWAY AT ZONE 3, STA. CRUZ TAGOLOAN, MIS.OR. | ZONE 3, STA. CRUZ TAGOLOAN, MIS.OR. | 1,848,138.78 | 12/15/2022 | 1/23/2023 | 1,847,127.17 | 90.00% | 1,662,414.45 | ongoing | ||||||||||||||||||
32 | Construction of CHB Canal Drainage at Zone 6 Sta Cruz Tagoloan Mis.or | Zone 6 Sta Cruz Tagoloan Mis.or | 1,686,308.11 | 12/19/2022 | 1/31/2023 | 1,685,225.13 | 15.00% | 252,783.77 | ongoing | ||||||||||||||||||
33 | CONCRETING OF BRGY. ROAD, BRGY. AYA-AYA, LUGAIT MIS.OR. | BRGY. AYA-AYA, LUGAIT MIS.OR. | 1,477,774.75 | 12/19/2022 | 2/3/2023 | 1,472,646.32 | 0.00% | - | not yet started | ||||||||||||||||||
34 | GRACIA, TAGOLOAN-CONSTRUCTION OF TWO-LANE PATHWAY AT ZONE 2, 3 & 5 BRGY. GRACIA TAGOLOAN, MIS.OR. | ZONE 2, 3 & 5 BRGY. GRACIA TAGOLOAN | 545,571.30 | 12/15/2022 | 2/1/2023 | 544,311.23 | 95.00% | 517,095.67 | ongoing | ||||||||||||||||||
35 | CONCRETING OF PATHWAY CONNECTING FROM THE OLD BYPASS ROAD LOCATED AT THE SIDE OF ST. PAUL HOSPITAL TO THE NATIONAL HIGHWAY CORNER ABANTE HOLLOWBLACKS TAGOLOAN | Tagoloan Mis.or | 577,707.94 | 12/19/2022 | 1/28/2023 | 576,380.80 | 0.00% | - | for suspension due to ROW | ||||||||||||||||||
36 | Construction of Drainage System and Rehabilitation of Covered Canal of Zone 1 Gracia Tagoloan Mis.or | Gracia Tagoloan Mis.or | 835,117.18 | 12/15/2022 | 12/28/2022 | 834,130.17 | 80.00% | 667,304.14 | ongoing | ||||||||||||||||||
37 | ROAD IMPROVEMENT GRACIA ELEM. SCHOOL TO SUGBONGCOGON/GRACIA BRGY. ROAD, TAGOLOAN MIS.OR. | Tagoloan Mis.or | 3,844,856.73 | - | contract docs not yet received | ||||||||||||||||||||||
38 | ROAD IMPROVEMENT BRGY LANISE TO MABINI STA CRUZ LANISE CLAVERIA MIS.OR | CLAVERIA MIS.OR | 7,999,785.41 | - | contract docs not yet received | ||||||||||||||||||||||
39 | ROAD IMPROVEMENT, SITIO SIBUKAWON, ROSARIO BRGY. ROSARIO TAGOLOAN, MIS.OR. | TAGOLOAN, MIS.OR. | 7,998,249.69 | - | contract docs not yet received | ||||||||||||||||||||||
40 | Debt Service | 60,260,571.26 | |||||||||||||||||||||||||
41 | DBP - Payment of Loan Amortization Feb 27 2022 | 6,866,666.67 | PAID TO DBP | ||||||||||||||||||||||||
42 | DBP - Payment of Loan Amortization Feb 27 2022 | 285,596.12 | PAID TO DBP | ||||||||||||||||||||||||
43 | DBP - Payment of Loan Amortization Feb 27 2022 | 1,256,227.50 | PAID TO DBP | ||||||||||||||||||||||||
44 | DBP - Payment of Loan Amortization Feb 27 2022 | 52,248.60 | PAID TO DBP | ||||||||||||||||||||||||
45 | DBP - Payment of Loan Interest Note : Prov'l Jail Brige and Right Way March 4 2022 | 76,312.50 | PAID TO DBP | ||||||||||||||||||||||||
46 | |||||||||||||||||||||||||||
47 | DBP - Payment of Loan Interest Note :Construction /Jail March 4 2022 | 725,733.99 | PAID TO DBP | ||||||||||||||||||||||||
48 | |||||||||||||||||||||||||||
49 | DBP - Payment of Loan Interest Note : Prov'l Jail Bldng Fence March 4 2022 | 1,153,845.00 | PAID TO DBP | ||||||||||||||||||||||||
50 | |||||||||||||||||||||||||||
51 | DBP - Payment of Loan Amortization Note: Construction of Provincial Jail May 11 2022 | 1,082,893.85 | PAID TO DBP | ||||||||||||||||||||||||
52 | |||||||||||||||||||||||||||
53 | Development Bank of the Philippines- Loan Amortization which will be due on May 27, 2022 Note: Heavy Equipment Unit | 6,866,666.67 | PAID TO DBP | ||||||||||||||||||||||||
54 | Development Bank of the Philippines- Loan Amortization which will be due on May 27, 2022 Note: Heavy Equipment Unit | 207,212.40 | PAID TO DBP | ||||||||||||||||||||||||
55 | Philippines- Loan Amortization which will be due on May 27, 2022 Note: Hospital/Medical Equipment | 1,256,227.50 | PAID TO DBP | ||||||||||||||||||||||||
56 | Philippines- Loan Amortization which will be due on May 27, 2022 Note: Hospital/Medical Equipment | 37,908.62 | PAID TO DBP | ||||||||||||||||||||||||
57 | DBP - Payment of Loan Amortization May 22 2022 | 3,658,888.89 | PAID TO DBP | ||||||||||||||||||||||||
58 | DBP - Payment of Loan Interest June 4 2022 ( Jail) | 191,038.23 | PAID TO DBP | ||||||||||||||||||||||||
59 | DBP - Payment of Loan Interest June 4 2022 | 855,993.94 | PAID TO DBP | ||||||||||||||||||||||||
60 | DBP - Payment of Loan Interest June 4 2022 | 1,179,486.00 | PAID TO DBP | ||||||||||||||||||||||||
61 | DBP - Payment of Loan Amortization June 4 2022 | 78,008.33 | PAID TO DBP | ||||||||||||||||||||||||
62 | DBP - Payment of Loan Amortization for May 3, 2022 | 452,933.86 | PAID TO DBP | ||||||||||||||||||||||||
63 | DBP - Payment of Loan Amortization Aug 27 2022 | 6,866,666.67 | PAID TO DBP | ||||||||||||||||||||||||
64 | DBP - Payment of Loan Amortization Aug 27 2022 | 142,798.06 | PAID TO DBP | ||||||||||||||||||||||||
65 | DBP - Payment of Loan Amortization Aug 27 2022 | 1,256,227.50 | PAID TO DBP | ||||||||||||||||||||||||
66 | DBP - Payment of Loan Amortization Aug 27 2022 | 26,124.29 | PAID TO DBP | ||||||||||||||||||||||||
67 | DBP - Payment of Loan Amortization Aug 3 2022. for Ambulance Utility Vehicle | 468,201.29 | PAID TO DBP | ||||||||||||||||||||||||
68 | DBP - Payment of Loan Amortization Aug 22 2022 | 3,782,222.22 | PAID TO DBP | ||||||||||||||||||||||||
69 | DBP - Payment of Loan Interest Sept. 4, 2022 | 855,993.94 | PAID TO DBP | ||||||||||||||||||||||||
70 | DBP - Payment of Loan Interest Sept. 4, 2022 | 1,179,486.00 | PAID TO DBP | ||||||||||||||||||||||||
71 | DBP - Payment of Loan Interest Sept. 4, 2022 | 300,813.15 | PAID TO DBP | ||||||||||||||||||||||||
72 | DBP - Payment of Loan Interest Sept. 4, 2022 | 237,506.99 | PAID TO DBP | ||||||||||||||||||||||||
73 | DBP - Payment of Loan Interest Sept. 4, 2022 | 421,758.33 | PAID TO DBP | ||||||||||||||||||||||||
74 | DBP - Payment of Loan Interest Sept. 4, 2022 | 41,791.97 | PAID TO DBP | ||||||||||||||||||||||||
75 | Development Bank of the Philippines - Payment of Loan Amortization, Nov. 27, 2022 | 1,256,227.50 | PAID TO DBP | ||||||||||||||||||||||||
76 | Development Bank of the Philippines - Payment of Loan Amortization, Nov. 27, 2022 | 13,062.15 | PAID TO DBP | ||||||||||||||||||||||||
77 | DBP - Payment of Loan Interest Nov 3 2022 | 468,201.29 | PAID TO DBP | ||||||||||||||||||||||||
78 | Development Bank of the Philippines - Payment of Loan Amortization, Nov. 27, 2022 | 6,866,666.59 | PAID TO DBP | ||||||||||||||||||||||||
79 | Development Bank of the Philippines - Payment of Loan Amortization, Nov. 27, 2022 | 71,399.01 | PAID TO DBP | ||||||||||||||||||||||||
80 | DBP - Payment of Loan Amortization Nov 22 2022 | 3,782,222.22 | PAID TO DBP | ||||||||||||||||||||||||
81 | DBP - Payment of Loan Amortization Nov 11 2022 | 1,494,550.78 | PAID TO DBP | ||||||||||||||||||||||||
82 | DBP - Payment of Loan Interest Dec 4 2022 Construction of Jail | 447,824.97 | PAID TO DBP | ||||||||||||||||||||||||
83 | DBP - Payment of Loan Interest Dec 4 2022 Construction of Jail | 846,689.65 | PAID TO DBP | ||||||||||||||||||||||||
84 | DBP - Payment of Loan Interest Dec 4 2022 Construction of Jail | 380,194.40 | PAID TO DBP | ||||||||||||||||||||||||
85 | DBP - Payment of Loan Interest Dec 4 2022 Construction of Jail | 234,925.39 | PAID TO DBP | ||||||||||||||||||||||||
86 | DBP - Payment of Loan Interest Dec 4 2022 Construction of Jail | 1,166,665.50 | PAID TO DBP | ||||||||||||||||||||||||
87 | DBP - Payment of Loan Interest Dec 4 2022 Construction of Jail | 950,767.33 | PAID TO DBP | ||||||||||||||||||||||||
88 | DBP - Payment of Loan Interest Dec 4 2022 Construction of Jail | 417,695.40 | PAID TO DBP | ||||||||||||||||||||||||
89 | SOCIAL DEVELOPMENT | 153,395,392.36 | |||||||||||||||||||||||||
90 | Const./Rehab./Completion of Multipurpose Bldgs/Halls/Structures/Evac.Center | 34,505,448.85 | |||||||||||||||||||||||||
91 | PNP Villanueva Covered Court Phase 2 Villanueva Mis.or | PNP Villanueva Mis.or | 4,192,624.85 | 5/31/2022 | 12/13/2022 | 4,192,624.85 | 95.10% | 3,987,186.23 | project ongoing/ package | ||||||||||||||||||
92 | POBLACION SALAY TOURISM MULTI-PURPOSE HALL BRGY. POBLACION SALAY, MIS.OR. | BRGY. POBLACION SALAY, MIS.OR. | 4,225,048.41 | 3/26/2022 | 10/31/2022 | 4,224,779.49 | 73.82% | 3,118,732.22 | project ongoing | ||||||||||||||||||
93 | Establishment of Public Cementery Taytay El Salvador City Mis.Or. | Taytay El Salvador City Mis.Or. | 9,999,949.20 | 3/22/2022 | 10/27/2022 | 9,999,086.74 | 25.66% | 2,565,765.66 | project ongoing | ||||||||||||||||||
94 | PNP-REGIONAL INTERNAL AFFAIRS MULTI PURPOSE /PUBLIC ASSISTANCE BUILDING CAMP CAPISTRANO GUSA CAGAYAN DE ORO CITY | CAMP CAPISTRANO GUSA CDOC | 6,995,575.60 | 7/25/2022 | 11/29/2022 | 6,909,022.79 | 5.09% | 351,669.26 | project ongoing/ package | 2021 | |||||||||||||||||
95 | Construction of Canteen/Cafeteria at Provincial Capitol Compound | Provincial Capitol Compound | 6,821,622.58 | ||||||||||||||||||||||||
96 | Proposed Construction of Farmers Market, Capitol Compound | Provincial Capitol Compound | 2,270,628.21 | ||||||||||||||||||||||||
97 | Const./Rehab./Imprv't of Water System | 11,097,665.62 | - | ||||||||||||||||||||||||
98 | Completion of Water System Pook Talisayan Misd.or | Pook Talisayan Mis.or | 3,499,644.00 | 7/1/2022 | 9/2/2022 | 3,499,382.25 | 100.00% | 3,499,382.25 | completed | ||||||||||||||||||
99 | Rehabilitation of Water System Molugan, El Salvador City, Misamis Orienrtal | Molugan, El Salvador City, Misamis Orienrtal | 1,999,526.34 | 7/25/2022 | 9/5/2022 | 1,997,549.28 | 60.00% | 1,198,529.57 | Subject for Time Extension due to non-availability of construction materials | ||||||||||||||||||
100 | Road Opening/ Concreting Project in Zone 8 Brgy Poblacion Opol Mis.or | Zone 8, Poblacion Opol | 2,999,444.94 | - | on process | ||||||||||||||||||||||