| 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 | |
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1 | FDP Form 7 - 20% Component of the NTA Utilization | |||||||||||||||||||||||||
2 | 20% COMPONENT OF THE NATIONAL TAX ALLOTMENT UTILIZATION | |||||||||||||||||||||||||
3 | FOR THE 1ST QUARTER, CY 2022 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Province, City or Municipality: OROQUIETA CITY | |||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | # | Program or Project | Location (Barangay) | Total Appropriation | Date Started | Target Completion Date | Project Status | Extentions, if any | Remarks | |||||||||||||||||
8 | % of Completion | Total Cost Incurred to Date | ||||||||||||||||||||||||
9 | CURRENT APPROPRIATIONS | |||||||||||||||||||||||||
10 | LAND | |||||||||||||||||||||||||
11 | 1 | Purchase of Lot - Proper Langcangan | Proper Langcangan | 500,000.00 | - | |||||||||||||||||||||
12 | ROAD NETWORKS | |||||||||||||||||||||||||
13 | 1 | Concreting of Brgy. Tuyabang Alto (Sitio Cabongbongan Road) | Tuyabang Alto | 7,000,000.00 | 3/25/2022 | 12/11/2022 | - | Mobilization process | ||||||||||||||||||
14 | 2 | Concreting of Deloso St. and GH del Pilar St. at Brgy. Lower Lamac | Lower Lamac | 6,000,000.00 | - | NOA 3/23/2022 | ||||||||||||||||||||
15 | 3 | Concreting of Brgy. Apil, Purok 5 & Purok 6 Road | Apil | 2,000,000.00 | 3/22/2022 | 7/2/2022 | - | On-going | ||||||||||||||||||
16 | 4 | Concreting of Brgy. Dullan Norte, Purok 5 Road | Dullan Norte | 2,000,000.00 | 3/24/2022 | 7/15/2022 | - | Mobilization process | ||||||||||||||||||
17 | 5 | Concreting of Upper Lamac, Purok 4 Road | Upper Lamac | 1,000,000.00 | 3/22/2022 | 7/4/2022 | 24,960.00 | Mobilization process | ||||||||||||||||||
18 | 6 | Road Opening/Concreting of Brgy. Proper Langcangan Purok 7 to Purok 2 Road | Proper Langcangan | 2,000,000.00 | - | Deed of Donation not yet complete | ||||||||||||||||||||
19 | 7 | Concreting of Brgy. Upper Rizal Purok 4 road going to Cemetery | Upper Rizal | 2,000,000.00 | 3/22/2022 | 7/8/2022 | 30,272.00 | Mobilization process | ||||||||||||||||||
20 | 8 | Concreting of Brgy. Senote, Purok 5 & Purok 6 Road | Senote | 1,000,000.00 | 3/22/2022 | 5/25/2022 | 27,456.00 | On-going | ||||||||||||||||||
21 | 9 | Road Gravelling Brgy. Senote Purok 2, 3, & 4 Road | Senote | 1,000,000.00 | 3/22/2022 | 4/25/2022 | 29,526.50 | On-going | ||||||||||||||||||
22 | 10 | Opening of Taboc Norte Circumferential Road Traversing to Purok 4 Road | Taboc Norte | 2,000,000.00 | - | Deed of Donation not yet signed | ||||||||||||||||||||
23 | 11 | Concreting of Brgy. Taboc Sur Road (Bliss) | Taboc Sur | 2,000,000.00 | 3/22/2022 | 7/13/2022 | 19.81% | - | On-going | |||||||||||||||||
24 | 12 | Concreting of Brgy. Tipan Road infront of Tipan Integrated School at Purok 5 | Tipan | 2,000,000.00 | 25,483.00 | NOA 3/23/2022 | ||||||||||||||||||||
25 | 13 | Concreting of Brgy. Victoria Purok 1 Road | Victoria | 2,000,000.00 | 2,365.00 | Bid Opening 4/4/2022 | ||||||||||||||||||||
26 | 14 | Concreting of Purok 6 (Tul-an) Brgy. Dolipos Bajo Road | Dolipos Bajo | 600,000.00 | 6,552.00 | |||||||||||||||||||||
27 | 15 | Construction of Taboc Sur-San Vicente Bajo Road | San Vicente Bajo | 5,000,000.00 | - | Plans & POW on process | ||||||||||||||||||||
28 | 16 | Asphalt Overlay at Felix Taghap Street (Public Market Area) | Poblacion II | 2,000,000.00 | - | Plans & POW on process | ||||||||||||||||||||
29 | 17 | Improvement/Asphalt Overlay of F. Taghap St. (in front of Fish Broker & Ice Retailer) at Poblacion II, Oroquieta City | Poblacion II | 2,000,000.00 | - | |||||||||||||||||||||
30 | 18 | Construction/Rehabilitation of Brgy. Sebucal Trail to Sebucal Hot Spring | Sebucal | 239,374.92 | - | SB No. 1 - Labor Component | ||||||||||||||||||||
31 | FLOOD CONTROL SYSTEMS | |||||||||||||||||||||||||
32 | 1 | Construction of Brgy. Paypayan Drainage Canal at Purok 1 & 2 | Paypayan | 2,000,000.00 | - | NOA 3/23/2022 | ||||||||||||||||||||
33 | 2 | Construction of Drainage Canal at Purok 4 Brgy. Talairon (near Talairon National High School) | Talairon | 2,000,000.00 | - | POW & Cost Estimates on process | ||||||||||||||||||||
34 | 3 | Construction of Shoreline Protection at Taboc Norte | Taboc Norte | 3,000,000.00 | - | Plans & POW on process | ||||||||||||||||||||
35 | WATER SUPPLY SYSTEMS | |||||||||||||||||||||||||
36 | 1 | Construction of Deep Well at Purok 1, Villaflor #4 (OCWD Proposal) | Villaflor | 5,000,000.00 | - | |||||||||||||||||||||
37 | 2 | Improvement of Water System at Brgy. Buenavista | Buenavista | 1,000,000.00 | - | |||||||||||||||||||||
38 | 3 | Construction of Brgy. Burgos Water System | Burgos | 2,000,000.00 | - | |||||||||||||||||||||
39 | 4 | Improvement of Brgy. Ciriaco Pastrano Water System Level 2 | Ciriaco Pastrano | 1,000,000.00 | - | Materials requested | ||||||||||||||||||||
40 | 5 | Construction of Brgy. Dolipos Bajo Water System | Dolipos Bajo | 1,000,000.00 | - | |||||||||||||||||||||
41 | 6 | Construction of Water Reservoir at Purok2 Brgy. San Vicente Alto | San Vicente Alto | 1,000,000.00 | - | Materials requested | ||||||||||||||||||||
42 | 7 | Re-piping of Purok 5, 6, 7 San Vicente Alto | San Vicente Alto | 500,000.00 | - | Materials requested | ||||||||||||||||||||
43 | 8 | Construction/Improvement of Brgy. Sebucal Water System | Sebucal | 2,000,000.00 | - | |||||||||||||||||||||
44 | 9 | Construction of Brgy. Tuyabang Alto Water System with Pipes | Tuyabang Alto | 2,000,000.00 | - | |||||||||||||||||||||
45 | 10 | Construction/Improvement of Purok 4 Brgy. Villaflor Water System | Villaflor | 1,000,000.00 | - | Materials requested | ||||||||||||||||||||
46 | 11 | Improvement of Water System at Brgy. Tuyabang Bajo Purok III | Tuyabang Bajo | 2,000,000.00 | - | |||||||||||||||||||||
47 | PARKS, PLAZAS AND MONUMENTS | |||||||||||||||||||||||||
48 | 1 | Improvement of Baywalk along Paseo de Oroquieta | Poblacion I | 3,000,000.00 | - | Awaiting CAF | ||||||||||||||||||||
49 | BUILDINGS | |||||||||||||||||||||||||
50 | 1 | Rehabilitation of Brgy. Dolipos Alto Brgy. Office | Dolipos Alto | 1,000,000.00 | - | Post-qualification 3/28/2022 | ||||||||||||||||||||
51 | 2 | Construction of Brgy. Dolipos Alto Multi-Purpose (Covered Court) Phase IV | Dolipos Alto | 1,000,000.00 | 3/18/2022 | 6/4/2022 | 26.17% | - | On-going | |||||||||||||||||
52 | 3 | Improvement of Brgy. Dullan Sur Barangay Hall | Dullan Sur | 2,000,000.00 | - | NOA 3/9/2022 | ||||||||||||||||||||
53 | 4 | Improvement of Brgy. Upper Lamac Multi-Purpose Hall | Upper Lamac | 1,000,000.00 | - | Awaiting CAF | ||||||||||||||||||||
54 | 5 | Renovation of Brgy. Lower Langcangan Day Care Center | Lower Langcangan | 1,000,000.00 | - | NOA 3/14/2022 | ||||||||||||||||||||
55 | 6 | Improvement of Brgy. Upper Langcangan Multi-Purpose Hall | Upper Langcangan | 2,000,000.00 | - | NOA 3/23/2022 | ||||||||||||||||||||
56 | 7 | Construction of Brgy. Layawan Two Storey SK Building | Layawan | 2,000,000.00 | 3/23/2022 | 7/27/2022 | - | Mobilization process | ||||||||||||||||||
57 | 8 | Construction of Brgy. Lower Loboc Two Storey Building for SK Office | Lower Loboc | 400,000.00 | 99,308.00 | |||||||||||||||||||||
58 | 9 | Re-roofing of Brgy. Lower Loboc Multi-Purpose Bldg at El Triunfo Beach | Lower Loboc | 600,000.00 | - | |||||||||||||||||||||
59 | 10 | Replacement/Re-roofing of Brgy. Lower Loboc all 12 Cottages at El Triunfo Beach | Lower Loboc | 600,000.00 | 3,652.00 | |||||||||||||||||||||
60 | 11 | Improvement/Extension of Brgy. Malindang Hall (from one to two storey) | Malindang | 2,000,000.00 | 40,644.00 | Post-qualification 3/28/2022 | ||||||||||||||||||||
61 | 12 | Repair/Improvement of Brgy. Mobod Multi-Purpose Hall | Mobod | 1,000,000.00 | 3/22/2022 | 5/28/2022 | 18,570.00 | Mobilization process | ||||||||||||||||||
62 | 13 | Renovation of Brgy. Pines Barangay Office/Hall | Pines | 2,000,000.00 | - | NOA 3/16/2022 | ||||||||||||||||||||
63 | 14 | Construction of Brgy. Poblacion I Multi-Purpose Building | Poblacion I | 2,000,000.00 | - | Post-qualification 3/28/2022 | ||||||||||||||||||||
64 | 15 | Installation of Bleachers at Brgy. Lower Rizal Multi-Purpose Hall | Lower Rizal | 1,000,000.00 | - | NOA on process | ||||||||||||||||||||
65 | 16 | Lift-Up of Brgy. Lower Rizal Multi-Purpose Hall Roof | Lower Rizal | 1,000,000.00 | 3/28/2022 | 7/30/2022 | 10.00% | - | On-going | |||||||||||||||||
66 | 17 | Construction/Improvement of Brgy. Talic Multi-Purpose Building | Talic | 2,000,000.00 | - | NOA 3/23/2022 | ||||||||||||||||||||
67 | 18 | Construction of Brgy. Toliyok Covered Court/Multi-Purpose Hall | Toliyok | 2,000,000.00 | - | For Mandatory Review 4/4/2022 | ||||||||||||||||||||
68 | 19 | Improvement of Brgy. Villaflor Recreational Hall (Purok 2) | Villaflor | 1,000,000.00 | - | NOA 3/14/2022 | ||||||||||||||||||||
69 | 20 | Construction of Oroquieta Halang-Halang Complex | Poblacion I | 10,000,000.00 | - | Plans & POW on process | ||||||||||||||||||||
70 | 21 | Improvement of Public Market Building B, Meat Section | Poblacion II | 4,000,000.00 | - | Under revisions | ||||||||||||||||||||
71 | 22 | Construction of Brgy. Binuangan 2-Storey Multi-Purpose Hall (Phase I) | Binuangan | 2,000,000.00 | 3/31/2022 | 7/18/2022 | - | Mobilization process | ||||||||||||||||||
72 | 23 | Construction of Brgy. Buenavista Multi-Purpose Hall Extension 2F | Buenavista | 2,000,000.00 | - | NOA 3/16/2022 | ||||||||||||||||||||
73 | 24 | Improvement of Brgy. Bunga Multi-Purpose Hall | Bunga | 2,000,000.00 | 3/18/2022 | 6/4/2022 | 64,654.05 | Mobilization process | ||||||||||||||||||
74 | 25 | Construction of Brgy. Buntawan Covered Court Multi-Purpose Hall | Buntawan | 2,000,000.00 | 3/28/2022 | 8/15/2022 | - | Mobilization process | ||||||||||||||||||
75 | 26 | Improvement of Brgy. Canubay Multi-Purpose Hall | Canubay | 2,000,000.00 | 3/31/2022 | 7/31/2022 | - | Mobilization process | ||||||||||||||||||
76 | 27 | Construction of Clarin Settlement Brgy. Hall Second Floor | Clarin Settlement | 2,000,000.00 | 28,225.00 | Post-qualification 3/28/2022 | ||||||||||||||||||||
77 | 28 | Construction of Mezzanine at Multi-Purpose Hall (Phase II) at Brgy. Sebucal | Sebucal | 275,851.48 | - | SB No. 1 - Labor Component | ||||||||||||||||||||
78 | HOSPITALS AND HEALTH CENTERS | |||||||||||||||||||||||||
79 | 1 | Extension of Brg. Dulapo Health Center & Fence | Dulapo | 1,000,000.00 | 3/28/2022 | 6/11/2022 | 10.00% | - | On-going | |||||||||||||||||
80 | 2 | Renovation of Brgy. Lower Langcangan Health Center | Lower Langcangan | 1,000,000.00 | - | NOA 3/16/2022 | ||||||||||||||||||||
81 | 3 | Completion of Upper Loboc Barangay Health Center (Phase II) | Upper Loboc | 2,000,000.00 | 3/28/2022 | 8/21/2022 | - | Mobilization process | ||||||||||||||||||
82 | OTHER STRUCTURES | |||||||||||||||||||||||||
83 | 1 | Construction of Gasoline Station at CEO Compound, Oroquieta City | Upper Langcangan | - | - | Realigned | ||||||||||||||||||||
84 | 2 | Construction of Brgy. Bolibol Covered Court | Bolibol | 2,000,000.00 | 3/28/2022 | 6/25/2022 | - | Mobilization process | ||||||||||||||||||
85 | 3 | Construction of Brgy. Ciriaco Pastrano Covered Court | Ciriaco Pastrano | 1,000,000.00 | 3/28/2022 | 6/23/2022 | - | Mobilization process | ||||||||||||||||||
86 | 4 | Installation of Brgy. Dolipos Bajo Street Light (Solar) Phase 1 | Dolipos Bajo | 400,000.00 | - | |||||||||||||||||||||
87 | 5 | Improvement of Brgy. Dulapo Covered Court | Dulapo | 1,000,000.00 | 3/17/2022 | 6/12/2022 | 24,648.00 | Mobilization process | ||||||||||||||||||
88 | 6 | Construction of Brgy. Lower Lamac Covered Court (P3) | Lower Lamac | 2,000,000.00 | - | No available lot for construction | ||||||||||||||||||||
89 | 7 | Construction of Brgy. Lower Loboc Lifeguard Tower at El Triunfo Beach | Lower Loboc | 400,000.00 | 3,872.00 | |||||||||||||||||||||
90 | 8 | Construction of Brgy. Mialen Covered Court Phase IV | Mialen | 2,000,000.00 | - | Post-qualification 4/4/2022 | ||||||||||||||||||||
91 | 9 | Improvement of Brgy. Mobod Covered Court | Mobod | 1,000,000.00 | 23,178.00 | NOA 3/18/2022 | ||||||||||||||||||||
92 | 10 | Construction of Poblacion II Covered Court | Poblacion II | - | - | Realigned | ||||||||||||||||||||
93 | 11 | Installation of Fence infront of San Vicente Alto Elementary School | San Vicente Alto | 500,000.00 | - | |||||||||||||||||||||
94 | 12 | Improvement of Brgy. San Vicente Bajo Covered Court Stage Phase II | San Vicente Bajo | 2,000,000.00 | - | NOA 3/23/2022 | ||||||||||||||||||||
95 | 13 | Construction of Brgy. Tuyabang Proper Covered Court | Tuyabang Proper | 2,000,000.00 | 3/28/2022 | 7/4/2022 | - | Mobilization process | ||||||||||||||||||
96 | OTHER PROPERTY, PLANT AND EQUIPMENT | |||||||||||||||||||||||||
97 | 1 | Solar Drying Facility at Brgy. Sebucal, Oroquieta City | Sebucal | 245,954.32 | - | SB No. 1 - Labor Component | ||||||||||||||||||||
98 | TOTAL CAPITAL OUTLAY | 141,261,180.72 | 453,365.55 | |||||||||||||||||||||||
99 | LOAN AMORTIZATION | |||||||||||||||||||||||||
100 | 1 | PNB Loan used for Construction of Oroquieta Town Center | ||||||||||||||||||||||||