FDP Form 7-20% Component of the IRA Utilization Province of Iloilo 20% COMPONENT OF THE IRA UTILIZATION For the 3rd Quarter, CY 2015 Program or Target Completion Project Status Total Cost No. of Project Location Total Cost Date Started Date % of Completion Incurred to Extensions if Remarks Date any ENVIRONMENTAL DEVELOPMENT 1. Watershed Protection and Rehabilitation Project 7,000,000.00 January 2015 December 2015 88.19% On-going implementation A. Upland Reforestation (500 has) Bgy. Danao, Leon, Iloilo 6,570,328.00 5,006,409.50 on the ground B. Agroforestry Development (50 has) Bgy. Danao, Leon, Iloilo 429,672.00 335,500.00 2. Action for Regreening and Trans- Province-wide 5,200,000.00 January 2015 December 2015 89.09% 4,104,616.00 formation for Climate Change Adaptation (ART-CCA) A. Establishment of Beach Forest through Reforestation Municipality of Miagao 301,000.00 253,000.00 B. Reforestation in support to ART for Bgy. Nanding Lopez CCA Program Btac. Viejo 4,899,000.00 3,851,616.00 Bgy. Pantalan Nabaye, Ajuy Bgy. Bucana Bunglas, Ajuy 3. Agroforestry Development Project (ISF/Community-Based Forest Mgmt. 1,011,000.00 January 2015 December 2015 81.48% 712,377.00 A. Construction of Agroforestry Demons- tration Farm Area a.1. SALT I (Sloping Agricultural Land Tech.) a.2 SALT 3 (Sustainable Agroforestry Land Tech.) 4. Rainwater Harvesting and Water- 3,624,000.00 January 2015 December 2015 74.59% On-going implement- shed Management Program ation on the ground 1. Construction of Rainwater harvest- Ulian Watershed (4), Magapa 2,465,000.00 1,325,848.00 ing Tanks Suage (3) Sibajao-Balantian (4), Assue Serruco (1) Estancia Watershed (2), Anilao- Dangulaan (2) Alacaygan (1), Carles (2), Miagao (1) San Joaquin (2), Ja-ao-Tangyan (3) Sibalom (2) 2. Construction of Small Farm Reservoirs Assue Serruco & Sibajao-Balantian 101,500.00 61,000.00 (10) Anilao, Alacaygan, Carles, Btac. Viejo Miagao (10) JTG Watershed, Program or Target Completion Project Status Total Cost No. of Project Location Total Cost Date Started Date % of Completion Incurred to Extensions if Remarks Date any Sibalom Baguingin (15) 3. Reforestation of Streambanks Asisig Lamunan Watershed (1) 855,500.00 578,616.00 Jalaud (1) Ajuy (1) San Rafael (1) Alimodian (1) San Miguel (1) 4. Financial Assistance/Donations to Ulian Watershed (1), Carles 202,000.00 404,000.00 WM Boards Watershed (1) Magapa Suage (1) Janipaan Jelicoun (1) Singangao/ Buntatala (1), Alibunan Upper jalaur (1), Asisig Lamunan (1) Agutayan TULIP (1) Dingle Water- shed (1) Jalaud Watershed (1) Badbaran Gerongan (1) Assue Serruco (1), Sibajao-Balantian Jarao Tangyan Guimbal (1) Miagao Watershed (1) San Joaquin Water- shed (1) Sibalom Baguingin (1) TAWMB Watershed (1) Anilao Danggulaan (1) Barotac Viejo Watershed (1) 5. Provincial Solidwaste Management Program 1,565,000.00 January 2015 December 2015 71.54% On-going implement- A. Const. of Leachate Pond for the reh. Municipalities of San Joaquin 561,000.00 198,000.00 ation on the ground of Municipal Dumpsite Miagao, Tigbauan, Alimodian, Leon , Zarraga & Maasin B. Const. of Vermicomposting Facility 864,000.00 792,924.00 C. Puchase of Eco-bikes and Sidecar 140,000.00 Materials We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctnes of the data or information in this document. (SGD) ARLENE C. DEPAKAKIBO (SGD) MARIO N. NILLOS (SGD) ARTHUR D. DEFENSOR, SR. OIC - PBO PGDH-PPDO Governor Program or Target Completion Project Status Total Cost No. of Project Location Total Cost Date Started Date % of Completion Incurred to Extensions if Remarks Date any SOCIAL DEVELOPMENT Rural Water Supply & Sanitation Projects Improvement of Oyungan Water System Project Oyungan, Miagao 102,000.00 July 20, 2015 July 24, 2015 100% 99,872.00 Completed Completion of Balabago Water System Project Balabago, San Joaquin 333,000.00 By Administration- for Post-Qua Improvement of Cadagmayan Norte Water System Cadagmayan Norte, Sta. Barbara 232,000.00 August 10, 2015 On-Going 60% 214,584.00 For P.O. Release Project Construction of Sto. Nino Water System Project Sto. Nino, San Miguel 75,000.00 By Administration - For Delivery Construction of Pianda-an Sur Water System Project Pianda-an Sur, Alimodian 398,000.00 By Administration-NOA NTP/PO Construction of Dalid Water System Project Dalid, Alimodian 425,000.00 By Administration- for Post-Qua Constructin of Bilidan Water System Project Bilidan, New Lucena 376,000.00 By Administration- for Post-Qua Construction of Balud I Water System Project Balud I, Zarraga 400,000.00 By Administration- for Post-Qua Construction of Guibuangan Water System Project Guibuangan, Mina 373,000.00 By Administration for Delivery Construction of Cabalabaguan Water System Project Cabalabaguan, Mina 487,000.00 By Administration- for P.O. Released Construction of Nasaka Watetr System Project Nasaka, Maasin 174,000.00 August 3, 2015 August 7, 2015 100% 169,350.00 Completed Construction of Tuy-an East Water System Project Tuy-east, Maasin 57,000.00 By Administration -For NO/NTP/P.O. Construction of Nagba Water System Project Nagba, Maasin 212,000.00 By Administration - PR on Process Construction of Jorog Water System Project Jorog, Lambunao 401,000.00 July 30, 2015 on-going 60% 361,637.00 By Administration - Materials Delivered Improvement of Binabaan Tirador Water System Project Binabaan, Tirador, Lambunao 60,000.00 By Administration-For Canvass Construction of Binabaaan NHS Water System Project Binabaan NHS, Binabaan, Lambunao 179,000.00 By Administratiojn- For Canvass Const. of Binabaan Elem. School Water System Project Binabaan Elem. Sch., Binabaan, Tirador, 265,000.00 By Administration-For Canvass Lambunao Construction of Legayada Water System Project Legayada, Lambunao 76,000.00 By Administration - for Negotiated Proc Construction of Corot-on Water Sytem Project Corot-on, Lambunao 72,000.00 By Administration-PR on process Construction of Caguisanan Water System Project Caguisanan, Lambunao 388,000.00 By Administration-for Post Qua Construction of Balabag Water System Project Balabag, Cabatuan 149,000.00 By Administration - Materials Delivered Program or Target Completion Project Status Total Cost No. of Project Location Total Cost Date Started Date % of Completion Incurred to Extensions if Remarks Date any Construction of Ito-Sur Water System Project Ito-Sur, Cabatuan 65,000.00 By Administration-For Canvass Construction of Baluyan Water System Project Baluyan, Cabatuan 101,000.00 By Administration-for NOA/NTP/PO Construction of Maraguit Elementary Maraguit Elementary School, 260,000.00 By Administration- for Canvass School Water System Maraguit, Cabatuan Improvement of Janipaan Oeste Water Janipaan Oeste, Cabatuan 167,000.00 By Administration PR on Process System Project Completion of Guibuangan-Tigbauan Guibuangan-Tigbauan, 262,000.00 By Administration PR on Process Water System Project Cabatuan Construction of Ngingi-an Water System Project Ngingi-an, Bingawan 67,000.00 By Administration - Materials Delivered Improvement of Malublub Water System Project Malublub, Badiangan 250,000.00 By Administration-for negotiated Improvement of Iniligan Water System Project Iniligan, Badiangan 221,580.00 By Administration-for NOA/NTP/P.O. Improvement of Sianon Water System Project Sianon, Badiangan 173,000.00 By Administration- PR on process Construction of Danao Water System Proejct Danao, Janiuay 430,000.00 By Administration-for NOA/NTP/P.O. Construction of Jibolo Water System Project Jibolo, Janiuay 525,000.00 By Administration- PR on process Construction of Tiringinan Elementary Tiringinan Elem. School, 270,000.00 For Negotiated School Water System Project Tiringinan, Janiuay Procurement Construction of Caratagan Water System Project Caratagan, Calinog 627,000.00 By Administration - for Post Qua Constructionof Supanga Water System Project Supanga, Calinog 377,000.00 By Administration - for Post Qua Construction of Hilwan Water System Project Hilwan, Calinog 200,000.00 By Administration-for NOA/NTP/P.O. Improvement of Cabugao Water System Project Maribuyong, Duenas 280,000.00 By Administration Materials Delivered Construction of Tipolo Water System Project Tipolo, Duenas 396,000.00 August 5, 2015 August 21, 2015 100% 391,423.00 Completed Improvement of Calang Water System Project Calang, Duenas 315,000.00 By Administration-P.O. for released Improvement of Taminla Elem. Taminla elem. School, Taminla , 161,000.00 By Administration - For School Water System Project Duenas NOA/NTP/PO Construction of Monpon Water System Project Monpon, Duenas 380,000.00 By Administration-PR on process Const. of San Isidro Water System Projet San Isiudro, Duenas 482,000.00 By Administration- for NOA/NTP/PO Construction of Cali Water System Project Cali, Dumangas 261,000.00 August 19, 2015 September 1, 2015 100% 244,858.00 Completed Construction of Ermita Water System Project Ermita, Dumangas 44,000.00 By Administration- for NOA/NTP/PO Construction of Ilaya lst Water System Project Ilaya lst, Dumangas 102,000.00 By Administration - Materials for delivery Construction of Jardin Water System Project Jardin, Dumangas 198,000.00 By Administration- for NOA/NTP/PO Construction of Dumangas NHS Dumangas National High 259,000.00 By Administration- Water System Project School, Ilaya lst Materials for Delivery Program or Target Completion Project Status Total Cost No. of Project Location Total Cost Date Started Date % of Completion Incurred to Extensions if Remarks Date any Construction of Bacay Water System Project Bacay, Dumangas 140,000.00 August 19, 2015 on-going