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FDP Form No. 7 - 20% Development Fund

20% COMPONENT OF THE NTA FUND UTILIZATION
FOURTH QUARTER, CY 2022
PROVINCE OF ILOILO

PROJECT STATUS
No. of
Target Completion
Program or Project Location Total Cost Date Started % of Total Cost Extensions, Remarks
Date if any
Completion Incurred to Date

A. SOCIAL SERVICES SECTOR

A.1 RURAL WATER SUPPLY AND

SANITATION SERVICES
A.1.1 Water Suppy Systems 30,000,000.00 January 2022 Continuing 4,283,716.60
a. Establishment of Rural Water Supply and
Sanitation Systems (Level I, II & III)

AREA I
Construction of Water System Brgy. Paroon, Miagao 1,500,000.00 > For Bidding
Construction of Water System Brgy. Igbinangon, San Joaquin 2,000,000.00 > For Bidding
Construction of Water System Brgy. Bagay, Igbaras 2,500,000.00 2,396,574.76
AREA II
Construction of Water System Brgy. Calaboa Este, Sta. Barbara 700,000.00 > For Bidding
Construction of Water System Brgy. Calaboa Oeste, Sta. Barbara 1,100,000.00 > For Bidding
Improvement of Water System Brgy. Pasil, New Lucena 800,000.00 > No Source
Improvement of Water System Brgy. Ban-ag, Alimodian 1,000,000.00 > For Bidding
Improvement of Water System Brgy. Cabugao Norte, Pavia 600,000.00 > For P.R.
Improvement of Water System Brgy. Atabay, Alimodian 600,000.00 > For Bidding
Improvement of Water System Brgy. Cunsad, Alimodian 1,200,000.00 > For award
AREA III
Improvement of Water System Brgy. Patong-patong, Janiuay 1,200,000.00 > Re-Bid
Improvement of Water System Brgy. Canawili, Maasin 800,000.00 > Re-Bid
Construction of Water System Brgy. Inabasan, Cabatuan 2,000,000.00 > Re-Bid
Construction of Water System Brgy. Malag-it, Calinog 2,000,000.00 > Re-BId
AREA IV
Construction of Water System Brgy. Magdungao, Passi City 1,300,000.00 > For Bidding
Improvement of Water System Brgy. Monpon, Dueñas 1,300,000.00 100% > Transferred
Improvement of Water System Brgy. Managuit, Dumangas 500,000.00 478,293.48 > Completed as of Dec. 2, 2022
Improvement of Water System Brgy. Agdayao, Passi City 1,500,000.00 1,408,848.36
Improvement of Water System Brgy. Balingasag, Dueñas 1,400,000.00 > For Bidding
AREA V
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PROJECT STATUS
No. of
Target Completion
Program or Project Location Total Cost Date Started % of Total Cost Extensions, Remarks
Date if any
Completion Incurred to Date
Improvement of Water System Brgy. Santol, San Dionisio 750,000.00 > For Bidding
Improvement of Water System Brgy. Ilong Bukid, San Rafael 800,000.00 > For Bidding
Construction of Water System Brgy. Bulak Norte, Batad 1,150,000.00 > For Bidding
Improvement of Water System Brgy. Bondulan, San Dionisio 750,000.00 > For Bidding
Well Development Brgy. Mangorocoro, Ajuy 600,000.00 > For Bidding
Improvement of Water System Brgy. Punta Buri, Ajuy 1,000,000.00 > For Re-Survey
Improvement of Water System Brgy, Progreso, Ajuy 950,000.00 > For Bidding
A.2 PUBLIC HEALTH SERVICES January 2022 Continuing
A.2.1 Property and Equipment for
Various LGUs for the licensing and 15,000,000.00 8,594,829.00 > PR for 3,345,000.00 cancelled; For Re-PR in 2023
Distribution
a. Procurement of basic emergency equipment accreditation of health facilities and
15,000,000.00 8,594,829.00 P5,399,964 - Josmef Enterprises - Automated
instruments for RHU as requirement for licensing and accreditation
External Defibrillator
P1,438,965 -Pharmagem Inc. - Autoclave
P1,755,900 - Jordal Medical System Inc. - ECG
Machine
A.2.2 Drugs and Medicines for Distribution 15,000,000.00 8,067,426.64
a. Purchase of COVID 19 Vaccine 100,000,000.00 > Reverted to General Fund amounting
Funding Source Supplemental Budget No. 1 (100,000,000.00) to 100,000,000.00; DOH has more
- than adequate COVID 19 vaccines
for the province
b. Purchase of Drugs and medicines for various 15,000,000.00 8,067,426.64 > P166,500 - Dynasty Pharmaceuticals -
programs and for PHO operation Baricitinib
P977,588 - Josmef Enterprises -
Remdesivir, Tocilizumab
P64,080 - Endure Medical Inc. -
Molnupiravir
P2,415,185 - B&A Pharmacy Drug Distributor
and General Merchandise -
Medroxyprogesterone acetate for injection
P317,550- Josmef Enterprises -
Molnupiravir
P310,360 - Base Line Pharma Corp.
P75,990 - Sens Mieux Drug & Medical Supplies
P356,570 - Sens Mieux Drug & Medical Supplies
P547,528 - B&A Pharmacy, Drug Distributor
and General Merchandise -
Medroxyprogesterone acetate for injection
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PROJECT STATUS
No. of
Target Completion
Program or Project Location Total Cost Date Started % of Total Cost Extensions, Remarks
Date if any
Completion Incurred to Date
P114,000 - Base Line Pharma Corp. -
Metformin Hydrocloride
P241,740 - Flexi Pharma - metformin
hydrocloride, gliclazide
P1,840,000 - One Pharma Company Inc. -
Amlodipine, losartan
P68,000 - Josmef Enterprises - simvastatin
P250,040.64 - Flexi Pharma - Paracetamol
Dross, Syrup,zinc
P104,000 - Josmef Enterprises-amoxicillin drops
P218,295 - Sens Mieux Drug and Medical Sup-
plies Re-PR from PO savings amounting to
5,343,137.00 cancelled: For Re-PR in 2023
A.2.3 Medical, Dental and Laboratory Supplies for Distribution 18,000,000.00 10,511,389.62
a. Purchase of construction materials, medical, 3,000,000.00 1,440,000.00 > P1,200,000- Biosite Medical Instruments
dental and laboratory supplies, food supplies Dengue Duo Test Kits
and drugs and medicines for various public P240,000 - Biosite Medical Instruments
health programs and services for distribution Dengue Duo Test Kits
to RHUs
b. Purchase of COVID Testing Kits 5,000,000.00 2,999,976.00 > P1,999,984 - Biosite Medical Instruments -
UTM/VTM Swab Kit
P999,992 - Biosite Medical Instruments -
UTM/VTM Swab Kit
> Remaining balance for Re-PR in 2023
c. Purchase of Personal Protective 10,000,000.00 6,071,413.62 > P1,499,925- 4A Agroscience Corporation
Equipments (PPEs), supplies and Mosquito Larvicide Granules
Disinfectants for infectious Disease P136,000- Biospectra Marketing
Surface disinfectant (Antimicrobial Coating)
P514,050- Josmef Enterprises - Alcohol
70% Ethanol
P1,472,841.42 - Biowealth Pharma Inc. - Various
PPEs
P108,847.20 - RFG Medical Pharmaceutical
Products and Equipment - KN95Disposable
Protective Mask
P550,000 - V3 Pestmasters Agro-Chem and
Pest Control Services Inc. - Deltamethrin
emulsifiable concentrate EC, adulticide
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PROJECT STATUS
No. of
Target Completion
Program or Project Location Total Cost Date Started % of Total Cost Extensions, Remarks
Date if any
Completion Incurred to Date
P635,000 - The Alpha Enterprise - chlorine
Re-PR from savings amounting to 5,260,500.00
cancelled; For Re-PR in 2023
A.3 HOSPITAL MANAGEMENT OFFICE
A.3.1 Supplemental Budget No. 1 28,145,854.48
a. Provision of modernized mobile waste
decomposition
a.1 Other Machinery and Equipment 25,000,000.00
b. Payment of money claim to Iloilo Grand Emperor
Builders Corporation for the construction of access
road at site development of Don Valerio Palmares Sr. No. 2021-021
Memorial District Hospital as per COA Decision No. 2021-021 No. 2021-021
b.1 Other Land Improvements 3,145,854.48 > No transaction
A.4 HMO (SAN JOAQUIN MOTHER AND CHILD HOSPITAL)
A.4.1 Supplemental Budget No. 1 948,604.53
a. Purchase of Flourescense Immunoassay, coagulation
analyzer and X-ray dismantling and installation > No transaction
a.1 Medical Equipment 948,604.53
A.5 HMO (SARA DISTRICT HOSPITAL)
A.5.1 Supplemental Budget No. 1 2,635,000.00
a. Purchase of ECG machine, laryngoscope
and fetal doppler > No transaction
a.1 Medical Equipment 415,000.00
b. Installation of Fire Protection System > No transaction
b.1 Hospital and Health Center 2,220,000.00
TOTAL SOCIAL SERVICES SECTOR 109,729,459.01 31,457,361.86
B. ECONOMIC SERVICES SECTOR
B.1 AGRICULTURAL SERVICES 35,950,000.00 January 2022 Continuing 3,291,015.10
B.1.1 Corn Development Program
a. Establishment and maintenace of SWC > Corn terracing at Aripdip, San Rafael -
a.1 Other Infrastructure Assets 2,000,000.00 SP Resolution for award
B.1.2 High Value Crops Development Project
a. Provision of farm machineries, post harvest
facilities and equipment > No transaction
a.1 Agricultural and Fishery Equipment 150,000.00
b. Improvement of greenhouse, greenhouse
vegetable production and establishment of
small sale hydronics > No transaction
b.1 Other Structures 300,000.00
c. Improvement of vegetable area > Improvement of vegetable area - Bid Docs
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PROJECT STATUS
No. of
Target Completion
Program or Project Location Total Cost Date Started % of Total Cost Extensions, Remarks
Date if any
Completion Incurred to Date
c.1 Other Land Improvements 150,000.00 preparation
B.1.3 Provincial Nursery
a. Establishment of Composting facilities > Composting facility - Bid Docs preparation
a.1 Buildings 500,000.00
B.1.4 Crop Protection
a. Establishment of village level bio-control
laboratory > No transaction
a.1 Other Machinery and Equipment 100,000.00
B.1.5 Fisheries Equipment and Infrastructure Development Project
a. Improvement and establishment of physical
structures > P699,914 - 3rd Dragon Builders Innovation -
a.1 Other Land Improvement 700,000.00 699,914.00 Expansion of perimeter fence, crab hatchery,
NISU, Concepcion - 15% mobilization
a.2 Land Improvement - Aquaculture > Construction of breeding tank - SP Resolution
Structure 270,000.00 for award
> No transaction
a.3 Other Infrastructure Assets 30,000.00
B.1.6 Implementation of Agricultural Engineering Projects
a. Water Resource Management Technology
Support Project > Improvement of Pump Irrigation Project,
a.1 Water Supply System 1,500,000.00 Linao Calao, Btac. Nuevo, Iloilo - Schedule
b. Farm Mechanization Support Project for Bidding
> P1,692,500 - Agricom Visayas - Hand tractor
b.1 Agricultural and Forestry Equipment 2,700,000.00 1,692,500.00 13 units grass cutter and 2 units power
chainsaw cancelled due to cannot be charged
against National Tax Allotment (NTA)
5 units rice thresher, 5 units hand tractor
with trailer and 2 units rice reaper with the
amount of 1,692,500.00 - awarded to Supplier
and for payment
P1,692,500 - Agricom Visayas - hand tractor
> 2 units welding machine, 1 unit cut-off saw,
b.2 Other Machinery and Equipment 300,000.00 1 unit air compressor, 2 units chain block, 1
unit table grinder and 1 unit mini lathe machine
cancelled due to cannot be charged against
National Tax Allotment (NTA)
c. Agri-Fishery and Other Infrastructure Project > Completion of Pasalubong Center for - for Bid
c.1 Buildings 1,000,000.00 Docs. Guard house at Iloilo Provincial Nursery,
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PROJECT STATUS
No. of
Target Completion
Program or Project Location Total Cost Date Started % of Total Cost Extensions, Remarks
Date if any
Completion Incurred to Date
Lapaz, Iloilo City for Bid Docs
> Other land improvement (fence and driveway)
c.2 Other Land Improvements 4,900,000.00 for Post Qua
> 3 units flatbed dryer validation for preparation
c.3 Other Structures 2,800,000.00 of DED
c.4 Land Improvements - Aquaculture > Concrete breeding tanks for ART Center - for
Structures 300,000.00 SP Resolution
> Drainage canal (flood control) at Iloilo Provincial
c.5 Flood Control Systems 1,000,000.00 Nursery for SP Resolution
B.1.7 Agri-Aqua Research and Technology Center Development Program
a. For the Implementation of Agri-Aqua Research and Technology Center - ART
- ART Center Infrastructure, Construction of Bahay Kubo, multi-commodity
nursery and multi-purpose drying pavement, expansion of rice bund, establishment
of rice canal, permanent trellis, provision of farm equipment/machine and
NFS concoctions harvester, renovation and improvement of swine house > Construction of Multi-purpose building for
a.1 Buildings 9,900,000.00 finalization of DED c/o Provincial Engineers
Office
> P799,749.10 - 3rd Dragon Builders Innovation -
a.2 Other Land Improvements 3,600,000.00 799,749.10 Construction of Footbridge
Entrance and exit gate for preparation of DED
> No transaction
a.3 Other Infrastructure Assets 150,000.00 > No transaction
a.4 Agricultural and Fishery Equipment 500,000.00 > Construction of permanent trellis - with
a.5 Other Structures 700,000.00 DED/Bid Docs
> P98,852 - Payment of labor
a.6 Other Land Improvement 400,000.00 98,852.00 Payment for the establishment of rice canal and
bund - with DED
> Construction of multi-purpose pavement - Pre-Bid
a.7 Buildings 2,000,000.00 Jan. 25, 2023
Swine House Improvement - Pre-Bid Jan. 25, 2023
B.2 ENGINEERING SERVICES 426,940,615.00 January 2022 Continuing 125,958,152.39
a. Construction, Rehabilitation, Improvements of Roads, Bridges and
other Structures for implementation of Provincial Roads and
Bridges Development Projects of Iloilo Province
AREA I Quinan-Dongoc Road, San Joaquin 19,000,000.00 5,383,955.97 Post Disqualified (GC & S Construction and Supply)
Awarded to Arrianne Merchandising
NTP Nov. 18, 2022
> Awarded to R.R. Encabo Constructors, Inc &
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PROJECT STATUS
No. of
Target Completion
Program or Project Location Total Cost Date Started % of Total Cost Extensions, Remarks
Date if any
Completion Incurred to Date
Bacauan-Naclub Road, Miag-ao 57,000,000.00 BCM Builders, Inc. (JV) Oct. 24, 2022
For SP Approval
> Awarded to Roprim Construction Oct. 19, 2022
AREA II Baclayan-Damires Road, New 38,000,000.00 For SP Approval
Lucena > Awarded to Roprim Construction Oct. 19, 2022
38,000,000.00 For SP Approval
Jelicuon-Cagban Road, New Lucena
> Pre-Bid - July 1, 2022
AREA III JNR, Batuan-Iwa Road, Pototan 19,000,000.00 13,296,926.29 Post Disqua (GC & S Construction and Supply)
Awarded to Persan Construction, Inc.
NTP Nov. 18, 2022
> For Post Disqua - Stellar Builders Oct. 24 2022
JNR, Patong-Patong-Canawili Road, J 28,500,000.00 FLT - For Post Qua (awarded)
For SP Approval
> Awarded to Binjo Construction Services
JNR, San Julian-Baje-Balaticon-Nalbugan For SP Approval
Road, Calinog 28,500,000.00 > Pre-Bid - July 1, 2022
JNR, Damires-Talaba-Badiangan, Road, Post Disqua (GC & S Construction and Supply)
Badiangan 19,000,000.00 13,776,237.80 Awarded to G. Uy Construction NTP Nov. 4, 2022
AREA IV JPR, Camambugan-Tulatula-an Road 9,500,000.00 9,193,272.49 Awarded to FLT Enterprises - August 12, 2022
NTP Nov. 4, 2022
> Pre-Bid - July 1, 2022
JPR, Pulang-Lupa-Malusgod-Tina Road, Awarded to FLT Enterprises NTP Nov. 4, 2022
Dueñas 9,500,000.00 8,246,844.88 > Awarded to Roprim Construction Oct. 19, 2022
Dueñas-Cabudian-Carvasana Road, 38,750,000.00 For SP Approval
Dueñas > Pre-Bid - July 1, 2022
JNR, Lublub-Tamboilan-Paloc-So-ol Post Disqua - GC & S Construction and Supply
Road, Dumangas 19,000,000.00 13,796,778.80 Awarded to G. Uy Construction NTP Nov. 4, 2022
> Pre Bid - July 1, 2022
JNR, Bungca-So-ol Road, Btac. 19,000,000.00 13,822,050.80 Awarded to Persan Construction, Inc.
Nuevo NTP Sept. 30, 2022
> Awarded to Binjo Construction Services
AREA V San Dionisio Poblacion-Conchita-Sua-Cubay For SP Approval
Road, San Dionisio 24,700,000.00 > Pre-Bid - July 1, 2022
JNR, Canas-Odiongan Road, San 19,000,000.00 15,545,605.39 Post Disqua (Binjo Construction Services)
Dionisio Awarded to SDB Steelstruct Builders, Ent.
NTP Nov. 18, 2022
> Pre-Bid - July 1, 2022
Aldeguer-Salcedo Road, Sara 19,000,000.00 16,508,064.73 Awarded to FLT Enterprises - August 12, 2022
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PROJECT STATUS
No. of
Target Completion
Program or Project Location Total Cost Date Started % of Total Cost Extensions, Remarks
Date if any
Completion Incurred to Date
NTP Nov. 4, 2022
> Pre-Bid - July 1, 2022
JNR, Bolo-Tupas-Putian Road, Carles 9,500,000.00 7,186,439.45 For Post Qua (Persan Construction, Inc.)
NTP Sept. 30, 2022
> Pre-Bid - July 1, 2022
Balasan Pob.-Aranjuiz Road, Balasan 11,990,615.00 9,201,975.79 Awarded to Persan Construction, Inc
NTP Sept. 30, 2022
B.2.1 Supplemental Budget No. 1 107,010,783.72 6,050,000.00
> No transaction
a. Construction/rehabilitation/improvement of Anuang-Puyas Road, Cabatuan 28,500,000.00
Road (to complete the section, CMGP) > No transaction
Botong-Cabanbanan Road, Oton 30,689,608.40
> No transaction
b. Payment to the accomplished works for Anuang-Puyas Road, Cabatuan 2,370,589.69
the construction, rehabilitation/improve-
ment of Road (CMGP)
> No transaction
c. Rehabilitation/upgrading/improvement of roa Brgy. Subog, Maasin 5,800,000.00
leading to re-settlement area (PAMANA)
> No transaction
d. Upgrading/rehabilitation/improvement of RoaBungca-Sool, Btac. Nuevo 19,000,000.00
> No transaction
Talisay-Lanas, Btac. Nuevo 14,600,585.63
100%
e. Improvement of sidewalk with drainage Brgy. Poblacion, Concepcion 6,050,000.00 6,050,000.00

B. 3 Other Small Scale Infrastructure
Projects to be implemented in
various LGUs and Barangays
(as per DILG-DBM JMC 2017-1, dated Feb. 22, 2017)
a. Proposed health centers, rural health
units, evacuation centers, multi-purpose
hall/building day care centers and other
public buildings constructed and
rehabilitated
Different Municipalities and
Barangays of the Province of Iloilo
180,000,000.00 January 2022 Continuing 81,550,233.60
> Oton, Pototan, Dumangas, Estancia, New Lucena,
40,000,000.00 30,223,501.60 Sta. Barbara, Ajuy, Btac. Viejo, San Joaquin,
Janiuay, San Miguel, Igbaras, Lambunao,
Calinog, Tigbauan, Guimbal, San Rafael, Igbaras,
Balasan, Banate, Leon, Miagao, San Dionisio,
Cabatuan, Carles, Batad, Sara, Alimodian, Ajuy,
Btac. Nuevo, Mina, Batad, Leganes, Bingawan,
Duenas, Dingle, Concepcion
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PROJECT STATUS
No. of
Target Completion
Program or Project Location Total Cost Date Started % of Total Cost Extensions, Remarks
Date if any
Completion Incurred to Date
> New Lucena, Alimodian, San Rafael,
b. Proposed local roads (Brgy. Roads, farm to market 35,000,000.00 24,185,000.00 Lemery, Btac. Viejo, Sta. Barbara, Leon,
roads, footwalk, multi-purpose pavements), flood and San Joaquin, Batad, Miagao, Oton, Lambunao
erosion control projects (slope protection, drainage Btac. Nuevo, Tigbauan, Carles, Batad, Dumangas,
canals, desiting of rivers) constructed and rehabilitated Badiangan, Concepcion, Balasan, Mina, San
Dionisio, Cabatuan, Igbaras, Maasin, Miagao,
Calinog, Tubungan, Bingawan, Banate
c. Proposed bridges, footbridges, hanging bridges 10,000,000.00 1,125,000.00 > Leon, Ajuy, San Joaquin, Tigbauan, Bingawan
constructed and rehabilitated
> Maasin, Btac. Viejo, Dumangas, Ajuy,
d. Proposed potable water supply system constructed/ 15,000,000.00 5,049,420.00 San Dionisio, Tigbauan, San Joaquin, Miagao,
rehabilitated Passi City, Bingawan, Lambunao
e. Proposed street lighting system installed 45,000,000.00 20,767,312.00 > Sara, Miagao, Tigbauan, Ajuy, Leon,
San Dionisio, Lemery, Calinog, San Joaquin,
Pavia, Btac. Viejo, Sta. Barbara, New
Lucena, Alimodian, San Miguel, Concepcion,
Zarraga, Cabatuan, Batad, Carles, Dingle,
Igbaras, Lambunao, Passi City, Tubungan,
Maasin, Duenas, San Rafael, Mina, Oton,
Dumangas, Balasan, San Enrique, Btac.
Nuevo, Pototan, Badiangan, Bingawan
f. Proposed communal irrigation water and water 5,000,000.00 200,000.00 > Bingawan
impounding project constructed/rehabilitated
g. Community/socialized housing and other related 30,000,000.00
appurtenances such as but not limited to lot purchase,
road construction and improvement, utilities, such as
power and water, development permits and other
documentary requirements, etc.
B. 4 Provincial Govenor's Office 4,063,049.50 363,049.50
B. 4.1 Supplemental Budget No. 1
a. Payment of money claim to Steven Construction and
Supply per COA decision No. 2021-206 dated May 4, 2021 100%
a.1 Power Supply Systems 363,049.50 363,049.50
b. Construction of Hanging Foot Bridge Brgy. Sermon, Tigbauan > No transaction
b.1 Other Infrastructure Assets 3,700,000.00
TOTAL ECONOMIC SERVICES SECTOR 753,964,448.22 217,212,450.59
C. ENVIRONMENTAL SERVICES SECTOR
C.1 Environmental and Natural Resources Services 11,000,000.00 5,907,948.38
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PROJECT STATUS
No. of
Target Completion
Program or Project Location Total Cost Date Started % of Total Cost Extensions, Remarks
Date if any
Completion Incurred to Date
C.1.1 Upland Development Project/ Brgy. Bondolan and Moto, San Dionisio; > P1,775,272.50 - JMD Plant Nursery and Concrete
Integrated Social Forestry Project Brgy. Batuan and Zarragosa, Balasan and Products - grafted seedlings
(Upland Management Ecosystem) Brgy. Lipata, Btac. Viejo P906,750 -JMD Plant Nursery and Concrete
a. Establishment of Agroforestry Products - cacao seedlings
Development Area P1,255,925.88 - payment of labor
a.1 Other Infrastructure Asset 5,000,000.00 January 2022 Continuing 3,937,948.38 45 has. (12,510 sdlngs.) orchard/fruit trees
established
16 has. (10,000 sdlngs) Coffee plantation
established
80 has. (24,000 l.m.) SWC constructed
C.1.2 Solidwaste Management Program Iloilo Sports Complex Covered Gym For construction this 2023
a. Establishment of Eco-SWM Center at
Iloilo Covered Gym
a.1 Buildings 1,000,000.00 January 2022 Continuing

C.1.3 Coastal/Marine Resource Brgy. Culasi, Ajuy > P1,970,000 - Payment of labor
Management Project Plantation establishment of 15 has. Mangrove
(Coastal/Marine Management Ecosystem) - 150,000 seedlings planted; 150,000 stakes
a. 15.0 hectares Mangrove Reforestation 100% installed
a.1 Other Infrastructure Asset 2,000,000.00 January 2022 Continuing 1,970,000.00 Nursery Operation and Management - Removal
of debris, watering, sorting of seedlings,
replacement of mortality
C.1.4 Renewable Energy Project Various ISF Projects Established
a. Purchase of Solar Power/Panels with
Fixtures (Solar light) > No transaction
a.1 Power Supply System 3,000,000.00 January 2022 Continuing

C.1.5 Supplemental Budget No. 1 8,000,000.00 2,000,000.00

a. Construction of Rainwater Ferrocement Tanks > No transaction
a.1 Other Infrastructure Assets 1,000,000.00
b. Establishment of Provincial Ecological and
Economic Parks > No transaction
b.1 Subsidies - Others 5,000,000.00
c. Development and Enhancement of Leganes Integrated
c.1 Subsidies - Others 2,000,000.00 2,000,000.00
TOTAL ENVIRONMENTAL SERVICES SECTOR 19,000,000.00 7,907,948.38
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PROJECT STATUS
No. of
Target Completion
Program or Project Location Total Cost Date Started % of Total Cost Extensions, Remarks
Date if any
Completion Incurred to Date

TOTAL 20% NTA DEVELOPMENT FUND 882,693,907.23 - 256,577,760.83

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.

(SGD) ARLENE C. DEPAKAKIBO (SGD) MARIO N. NILLOS (SGD) ARTHUR R. DEFENSOR, JR.
Provincial Budget Officer PGDH-PPDO Governor