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20% COMPONENT OF THE IRA UTILIZATION
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FOR THE 1stQUARTER, CY 2016
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Province, City or Municipality:BAGO CITY
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Program or ProjectLocationTotal CostDate StartedTarget Completion DateProject StatusNo. of Extension, if anyRemarks
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% of CompletionTotal Cost Incurred to Date
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Social Development 2012
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Const/Maint/Rep Health Center, Hospital, DCC,& Purchase
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of Equipment P 5,000,000.00
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 Hospital P 1,750,000.00 1,750,000.00
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Jan-16
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 Const of MRF @ Bago City Hospital, Balingasag Balingasag 260,000.00 177,418.00
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 Installation of Electrical Power Supply Line of Balingasag
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 Sewerage Treatment Plant @ BCH, Balingasag 63,015.00 63,015.00
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Total : 323,015.00 240,433.00
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Balance as of March 31, 2016 1,426,985.00
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Social Development 2014
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Const/Maint/Rep Health Center, Hospital, DCC,& Purchase
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 of Equipment P 5,000,000.00
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Balance as of December 31, 2015 29,375.90
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Const/Maint/Rep of LGO Potable WSS P 7,100,000.00
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Balance as of December 31, 2015 8,853.27
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Rehabilitation of Cultural & Historical Sites P 1,000,000.00
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Balance as of December 31, 2015 359,000.00
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Social Development 2015
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Const/Maint/Rep Health Center, Hospital, DCC,& Purchase
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of Equipment P 5,000,000.00
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Balance as of December 31, 2015 305,000.00
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Const/Maint/Rep of LGO Potable WSS P 8,000,000.00
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Balance Appropriations December 31, 2015: 1,038,146.00
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January 2016
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Rep Damage submersible Motor Pump DJA Public Market, DJADon Jorge Araneta 37,000.00 1/12/2016 37,000.00 on going
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Rep Damage submersible Motor Pump MYTMCCC , PoblacionPoblacion 37,000.00 1/12/2016 37,000.00 on going
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Rep Damage Pressure Tank City Hall WSS, PoblacionPoblacion 50,000.00 1/12/2016 50,000.00 on going
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Const 1 unit DW Prk. Province, TabunanTabunan 25,000.00 1/12/2016 24,680.00 on going
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Rep. Damage Reversible Pump Brgy. BagroyBagroy 37,000.00 1/11/2016 37,000.00 on going
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Const 1 SW @ Prk Humayan, TabunanTabunan 18,000.00 1/11/2016 17,890.00 on going
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Redrilling SW Prk. Balinghoy, PoblacionPoblacion 19,000.00 1/11/2016 18,480.00 on going
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Const 1 DW @ Prk Camingawan, TalocTaloc 29,000.00 1/11/2016 28,000.00 on going
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Repair 5 AW, CaridadCaridad 75,000.00 1/18/2016 68,470.00 on going
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Rep AW @ Prk. Mabinuligon, AlianzaAlianza 27,000.00 1/19/2016 24,470.00 on going
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Installation SW @ Lag-asan Elem School, Lag-asanLag-asan 38,000.00 1/19/2016 36,540.00 on going
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Rep. 10 units AW, BalingasagBalingasag 169,000.00 1/19/2016 153,700.00 on going
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Total Allotment: 561,000.00
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February 2016
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Redrilling 1 SW @ Prk Violetas, BalingasagBalingasag 18,000.00 2/12/2016 16,770.00 on going
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Installation 1 SW @ Prk. Daisy, CalumanganCalumangan 19,000.00 2/12/2016 18,440.00 on going
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Rep Senior Citizen Asso. Bldg. WSF, Ma-aoMa-ao 16,000.00 2/12/2016 15,569.00 on going
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Rep. Submersible Pump Alianza WSS Level III, AlianzaAlianza 75,000.00 2/15/2016 75,000.00 on going
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Repair 5 SWH, CalumanganCalumangan 33,000.00 2/15/2016 20,850.00 on going
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Installation 1 DW @ Prk. Matatag II, Ma-aoMa-ao 26,000.00 2/15/2016 8,930.00 on going
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Const & Repair 5 SW @ Bybay Taloc, TalocTaloc 58,000.00 2/15/2016 40,710.00 on going
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Installation 2 DW Prk Baras, Ma-aoMa-ao 37,000.00 2/15/2016 16,968.00 on going
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Ext. WS Pipelines Level III, Prk. Malipayon, AtipuluanAtipuluan 69,000.00 2/15/2016 49,800.00 on going
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Rep Submersible Pump J. Montilla E/S WSS, BacongBacong 75,000.00 2/24/2016 75,000.00 on going
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Rep. 4AW various Puroks, NapolesNapoles 42,000.00 2/24/2016 25,380.00 on going
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Total Allotment: 468,000.00
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Total Allotment: 1,029,000.00
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Balance Appropriation WSS 2015 as of March 31, 2016
 9,146.00
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Rehabilitation of Cultural & Historical Sites P 1,000,000.00
 1,000,000.00
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Social Development 2016
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Const/Maint/Rep of LGO Potable WSS P 11,000,000.00
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Balance Appropriation January 2016 11,000,000.00
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February 2016
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Acquisition 300 SW HP various BarangaysBago City 844,000.00 2/15/2016 795,000.00 on going
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Ext. Pipeline fr Balintawak WS to Had. Gay, DJADon Jorge Araneta 111,000.00 2/29/2016 70,440.00 on going
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Total Allotment: 955,000.00 865,440.00
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March 2016
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Ext. Pipeline Pk Balatong, IlijanIlijan 59,000.00 3/2/2016 43,115.00 on going
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Const 1 SW Prk Humay, NapolesNapoles 19,000.00 3/2/2016 11,340.00 on going
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Repair 5 AW @ various Prk, DJADon Jorge Araneta 51,000.00 3/2/2016 34,070.00 on going
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Const Bago City Jail WSS Level III, RS Drive, Lag-asanLag-asan 470,000.00 3/2/2016 347,295.00 on going
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Installation WSS Lag-asan E/S, Lag-asanLag-asan 486,000.00 3/9/2016 357,330.00 on going
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Rep. AW @ various Prks, AlianzaAlianza 68,000.00 3/9/2016 46,940.00 on going
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Rep. 10 SW# HP, BacongBacong 52,000.00 3/9/2016 39,850.00 on going
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Const 1 SW Pk Malunggay, PacolPacol 18,000.00 3/9/2016 9,900.00 on going
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Repair 4 AW @ Astro Farms E/S, DJADon Jorge Araneta 47,000.00 3/9/2016 31,280.00 on going
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Const Pks Aquarius, Balulan, & Province WSS, Level III, TabunanTabunan 1,000,000.00 3/9/2016 844,060.00 on going
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Ext. Pipeline fr. DJA Public Market to Pk Elga, DJADon Jorge Araneta 26,000.00 3/11/2016 17,400.00 on going
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Const 1 DW @ Had. Hanao Hanao, CaridadCaridad 26,000.00 3/11/2016 17,500.00 on going
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Const 1 DW @ Astro Farm DCC, DJADon Jorge Araneta 26,000.00 3/11/2016 17,380.00 on going