ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
FDP Form 7 - 20% Development Fund Utilization
2
3
UTILIZATION OF THE 20% OF THE NATIONAL TAX ALLOTMENT
4
5
REGION:
REGION VI - WESTERN VISAYAS
CALENDAR YEAR:
2023
6
PROVINCE:NEGROS OCCIDENTALQUARTER:1
7
CITY/MUNICIPALITY:CITY OF ESCALANTE
8
9
Program or
Project		Location Total CostDate StartedTarget
Completion
Date		Project StatusNo. of
Extensions, if
any		Remarks
10
% of
Completion		 Total Cost Incurred
to Date
11
12
ECONOMIC
13
Loan Amortization 90,000,000.00 27,935,754.33
14
ECONOMIC/INFRASTRUCTURES
15
Construction of School Building 8,000,000.00
16
Water System Project 4,000,000.00
17
 Materials for Water LinesColiseum CR 36,564.00
January 25, 2023
January 25, 2023
 36,564.00 Delivered
18
 Purchase of Submersible Pump City Health Office 44,260.00 - On Process
19
SOCIAL/INFRASTRUCTURES
20
Construction of Water Tank 1,000,000.00 -
21
Road Concreting 15,000,000.00
22
 Road ConcretingPanyang Road, So. Buntoranon (Housing), Brgy. Washington 4,750,000.00 - On Process
23
 Road ConcretingEntrance Road, PNP Building, Brgy. Hacienda Fe 1,625,000.00 - On Process
24
Electrification and Streetlighting Project
 8,000,000.00
25
 Procurement of 100 Pcs. Solar Powered Streetlight 1,700,000.00 -
26
 Rural Electrification Project 16,046.00
February 1, 2023
February 1, 2023
 - Completed
27
Construction of Covered Courts (2 Units)
 6,500,000.00
28
 Construction of Covered Court
So. Proper, Brgy. Hacienda Fe
 3,250,000.00 - For Bidding
29
 Construction of Covered CourtSo. Balod, Brgy. Tamlang 3,250,000.00 - For Bidding
30
Construction of Footwalk 1,000,000.00
31
 Prefabricated Footwalk for 21 Barangays 590,000.00
February 6, 2023
March 25, 2023
 154,200.00 Completed
32
 Construction of Pre-fabricated Footwalk 410,000.00 -
For Implementation
33
Local Road Improvement/ Rehab Project 3,000,000.00 -
34
Fencing of Alimango Cemetery 1,500,000.00 -
35
ECONOMIC/SOCIAL
36
City Development Assistance Fund (CDAF) for 21 Barangays
37
 1. Alimango 300,000.00 -
38
 2. Balintawak 300,000.00 -
39
 3. Binaguiohan 300,000.00 -
40
 4. Buenavista 300,000.00 -
41
 5. Cervantes 300,000.00
42
 Replacement of LED Bulb for StreetlightsSo. Magtalisay 1 & 2, Brgy. Cervantes 13,800.00 -
For Implementation
43
 6. Dian-ay 300,000.00
44
 Purchase of LED Flood LIghtsCovered Court, Brgy. Dian-ay 17,640.00 - On Process
45
 7. Hacienda Fe 300,000.00
46
Construction of Cross Drainage
Access Road to Quarantine Facility, Brgy. Hacienda Fe 32,800.00 -
For Implementation
47
 8. Japitan 300,000.00 -
48
 9. Jonob-jonob 300,000.00 -
49
 10. Langub 300,000.00 -
50
 11. Libertad 300,000.00 -
51
Replacement of Covered Court Lights
Proper, Brgy. Libertad 17,640.00 -
For Implementation
52
 Fabrication of Steel Poles for StreetlightsProper, Brgy. Libertad 115,504.00 -
For Implementation
53
 Improvement of StreetlightsProper, Brgy. Libertad 13,200.00 -
For Implementation
54
 Improvement of StreetlightsProper, Brgy. Libertad 45,824.00 -
For Implementation
55
 12. Mabini 300,000.00 -
56
 13. Magsaysay 300,000.00 -
57
Improvement of Government Bldg
So. Proper, Brgy. Magsaysay 300,000.00 -
For Implementation
58
 14. Malasibog 300,000.00 -
59
Materials for Fabrication of Steel Post
Brgy. Malasibog 41,064.00 -
For Implementation
60
 15. Old Poblacion 300,000.00 -
61
 16. Paitan 300,000.00 -
62
 Fabrication of Steel PostsSo. Moreno,and Sambong, Brgy. Paitan 53,875.00
March 23, 2023
March 30, 2023
 - Completed
63
 Fabrication of Steel Posts-So. Proper and LunaySo. Proper and Lunay, Brgy. Paitan 47,397.00
March 23, 2023
March 30, 2023
 - Completed
64
 17. Pinapugasan 300,000.00 -
65
 Fabrication of Basketball Post w/ Board and RingSo. Malasaging, Brgy. Pinapugasan 56,317.00 -
For Implementation
66
 18. Rizal 300,000.00 -
67
 Const. of Cast-in-place Concrete FootwalkSo. Lamac, Brgy. Rizal 49,836.00 12,600.00 Completed
68
 19. Tamlang 300,000.00 -
69
 Const. of Stone Masonry Slope ProtectionSo. Balod, Brgy. Tamlang 300,000.00 -
For Implementation
70
 20. Udtongan 300,000.00 -
71
 Purchase of Submersible Pump for Water SystemSo. Sayding, Brgy. Udtongan 49,600.00
March 15, 2023
March 16, 2023
 - Completed
72
 21. Washington 300,000.00 -
73
HEALTH
74
Purchase of Medical Supplies/ Equipment 5,000,000.00
75
 Procurement of Various Supplies for VGDH 906,611.00 - Delivered
76
 Procurement of Various Supplies for VGDH 413,030.00 - Delivered
77
 Procurement of Various Supplies for VGDH 238,769.70 - Delivered
78
 Procurement of Various Supplies for VGDH 188,436.00 - Delivered
79
 Procurement of Various Supplies for VGDH 14,220.00 - Delivered
80
ENVIRONMENTAL MANAGEMENT
81
Flood Control Project 1,000,000.00
82
 Flood and Erosion Control Project 816,300.00 743,400.00 On Going Project
83
 Excavation of Tanquinto Riverbank (January-March) 151,800.00 117,000.00 On Going Project
84
Urban Greening Project 1,335,028.00
85
 Greening ProgramBrgy. Balintawak 891,000.00 238,200.00 On Going Project
86
 Greening ProgramBrgy. Binaguiohan 144,000.00 36,000.00 On Going Project
87
 Greening ProgramBrgy. Tamlang 288,000.00 72,000.00 On Going Project
88
89
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.
90
91
92
ARNULFA R. DONOSOMELECIO J. YAP JR.
93
Local Budget OfficerLocal Chief Executive
94
95
96
97
98
99
100