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20% Development Fund Report

This document provides a status report on infrastructure projects in the Municipality of Bantayan, Province of Cebu, Philippines as of June 30, 2021. It lists the project name and cost, implementation status, amount utilized and unutilized funds. As of that date, a total of ₱18.3 million had been utilized from 2019 appropriations, with ₱16.3 million remaining unutilized. From 2020 appropriations, ₱16.4 million was utilized and ₱27.6 million was unutilized. All 2021 development funds totaling ₱17.1 million remained unutilized as those projects had not begun implementation.

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rose ann villarino
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221 views

20% Development Fund Report

This document provides a status report on infrastructure projects in the Municipality of Bantayan, Province of Cebu, Philippines as of June 30, 2021. It lists the project name and cost, implementation status, amount utilized and unutilized funds. As of that date, a total of ₱18.3 million had been utilized from 2019 appropriations, with ₱16.3 million remaining unutilized. From 2020 appropriations, ₱16.4 million was utilized and ₱27.6 million was unutilized. All 2021 development funds totaling ₱17.1 million remained unutilized as those projects had not begun implementation.

Uploaded by

rose ann villarino
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 10

Republic of the Philippines

Province of Cebu
Municipality of Bantayan

OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR

Utilized Fund Unutilized Fund


Name of Program/ Project/ Activity Project Cost Mode of Implementation Status
(as of June 30, 2021) (as of June 30, 2021)
CONTINUING APPROPRIATION- 2019
Construction of Multi- Purpose Center at 999,795.50 by Administration Complete 952,905.95 46,889.55
Brgy. Baod
Installation & Maint. Of Street Lighting 1,500,000.00 by Administration Complete 1,375,713.00 124,287.00
Facilities
Const. & Improvement of Toilets 231,535.70 by Administration Complete 67,370.70 164,165.00
Construction of two (2) storey six (6) CL 2,400,000.00 - 2,400,000.00
School Bldg. at Baigad Integrated School
Construction of Perimeter Fence (Sulangan, 495,520.00 by Administration On going (34%) 105,345.00 390,175.00
Luyongbaybay, Bantigue DCC)
Completion of Perimeter Fence (Bantayan 685,039.85 by Administration Complete 445,293.35 239,746.50
Senior High School)
Acquisition & Installation of 2 units 500,000.00 by Administration Complete (Materials were used 337,500.00 162,500.00
Horizontal Septic Tanks at the Wet Market for wastewater treatment
facility at Slaughterhouse)

Installation of Street Lighting Facilities 3,400,000.00 by Administration Complete 3,400,000.00 (38,143.00)


(Bantigue to Kabac and Ticad to Sillon)
Const. of Perimeter Fence-LGU counterpart 1,300,000.00 - 1,300,000.00
to RAFI-DACF School Bldg. Construction
Program

Improvement of Public Plaza 500,000.00 by Administration Complete 475,068.00 24,932.00


Repair of Health Center - Doong 500,000.00 - 500,000.00

Page 1 of 10
Utilized Fund Unutilized Fund
Name of Program/ Project/ Activity Project Cost Mode of Implementation Status
(as of June 30, 2021) (as of June 30, 2021)
Repair of Government Facilities- Sports 855,698.00 by Administration 120,230.00 735,468.00
Complex, Birthing Ctr and other Multi-
Purpose Bldg

Establishment of Waterwork System (Atop- 5,000,000.00 Straight Contract Complete 4,998,420.00 1,580.00
atop)
Expansion of Water System (Kampingganon, 5,999,993.78 Straight Contract Complete 5,991,996.40 7,997.38
Patao, Putian & Baod)
Const. of MRF in the 15 barangays of 811,400.00 - 811,400.00
Bantayan
Implementation of Development Projects in 157,045.55 - 157,045.55
the Barangay and other Infrastructure Assets

Opening of Bypass Road (Brgy Mojon across 9,250,000.00 Straight Contract For Implementation (Bid - 9,250,000.00
crossing Sulangan traversing Kangkaibe Sitio Opening 7/13/2021)
Poso, Ticad, Bantigue exit Kabangbang
beside Don Bernardo)

Sub-Total 18,269,842.40 16,278,042.98


CONTINUING APPROPRIATION- 2020
Const. of Perimeter Fence for Day Care 1,000,000.00 - 1,000,000.00
Centers (Counterpart to the Day Care
Centers Const. Program of RAFI-DACF)

Expansion of School Covered Court (Mojon IS 1,000,000.00 by Administration Complete 903,871.00 96,129.00
& Kabangbang ES)
Improvement of Holding Center Building & 500,000.00 by Administration Complete 476,800.00 23,200.00
Perimeter Fence
Const. of production well with pumphouse 800,000.00 - 800,000.00
& electrical connections (Kampingganon)

Const. of additional room in the 300,000.00 - 300,000.00


Slaughterhouse
Const. of Motorpool (Manan-ao, Bantigue) 4,000,000.00 by Administration On going (98%) 3,852,395.00 147,605.00

Page 2 of 10
Utilized Fund Unutilized Fund
Name of Program/ Project/ Activity Project Cost Mode of Implementation Status
(as of June 30, 2021) (as of June 30, 2021)
Installation of Street Lights at Bantayan 500,000.00 by Administration For Implementation (Bid - 500,000.00
Wharf Opening 7/8/2021)
Road Concreting at Sitio Kantamayon, Patao 1,000,000.00 by Administration Complete 955,860.00 44,140.00

Road Concreting at GK Village, Sitio 2,000,000.00 by Administration Complete 1,933,727.50 66,272.50


Combado, Brgy. Ticad
Road Concreting at Barangay Sillon (Sitio 1,000,000.00 by Administration Complete 1,000,000.00 (4,640.00)
Kampendoy)
Road Opening at Brgy. Tamiao 610,000.00 by Administration Complete 607,500.00 2,500.00
Road Concreting at Terreplen, Bantigue 1,419,160.00 by Administration Complete 1,234,767.50 184,392.50
Financial Assistance to Barangays for Various 1,947,000.00 480,774.00 1,466,226.00
Infrastructure Projects
Construction of Desalination Plant in Doong 21,912,000.00 Design and Build For Implementation (Bid - 21,912,000.00
Island & Brgy Luyong Baybay Opening 7/12/2021)
Site Development and Construction of 6,083,000.00 by Administration On going 4,995,000.00 1,088,000.00
Essential Structures in the area intended for
the establsihment of a Techno Demo Farm
and Micro Enterprise/ Livelihood Program

Sub-Total 16,440,695.00 27,625,825.00


20% DEVELOPMENT FUND- 2021
Construction of Atop-Atop waterworks 6,000,000.00 - 6,000,000.00
system (Electrical Works and Distribution
Pipelines)

Acquisition of 2 Unit Six Wheeler Dumptruck 6,000,000.00 - 6,000,000.00

Installation of Street lights from Poso, Ticad 3,609,000.00 by Administration For Implementation (Bid - 3,609,000.00
to Sillon Opening 7/21/2021)

Construction of Residual Containment Area 1,500,000.00 - 1,500,000.00


and Concreting of Tipping Floor

Page 3 of 10
Utilized Fund Unutilized Fund
Name of Program/ Project/ Activity Project Cost Mode of Implementation Status
(as of June 30, 2021) (as of June 30, 2021)
Construction of Sillon Water System 600,000.00 by Administration For Implementation (Bid - 600,000.00
Perimeter Fence Opening 7/8/2021)
Construction of Watchtower as Patrol 500,000.00 - 500,000.00
Outpost in Brgy. Lipayran

Repair of drainage system at the public 500,000.00 - 500,000.00


market

Site Development & Const. of Barangay 2,000,000.00 - 2,000,000.00


Health Station in Luyongbaybay

Establishment of Waterworks System for 6,000,000.00 - 6,000,000.00


NHA Project

Construction of another production well w/ 1,500,000.00 - 1,500,000.00


pumphouse & Electrical Connections
(Kampinganon & Sillon)

Renovation of Market Stalls 3,500,341.00 - 3,500,341.00


Opening of Road (Ticad-Balintawak) 8,000,000.00 - 8,000,000.00
Fabrication of 2 Units Flatboat 700,000.00 - 700,000.00
Fabrication of Pumpboat 500,000.00 - 500,000.00
Repair/Renovation of Pepsi food court) 1,000,000.00 - 1,000,000.00
Repair/Renovation of stalls in the livestock 500,000.00 - 500,000.00
section

Sub-Total - 42,409,341.00
TOTAL 34,710,537.40 86,313,208.98

Prepared by:

ETHEREAL A. DIAZ
MPDC

Page 4 of 10
Republic of the Philippines
Province of Cebu
Municipality of Bantayan

OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR

Name of Program/ Project/ Activity Project Cost Mode of Implementation Status Utilized Fund Unutilized Fund
(as of June 30, 2021) (as of June 30, 2021)
CONTINUING APPROPRIATION- 2019
Construction of Multi- Purpose Center at 999,795.50 by Administration Complete 952,905.95 46,889.55
Brgy. Baod
Installation & Maint. Of Street Lighting 1,500,000.00 by Administration Complete 1,375,713.00 124,287.00
Facilities
Const. & Improvement of Toilets 231,535.70 by Administration Complete 67,370.70 164,165.00
Construction of two (2) storey six (6) CL 2,400,000.00 - 2,400,000.00
School Bldg. at Baigad Integrated School

Construction of Perimeter Fence (Sulangan, 495,520.00 by Administration On going (34%) 105,345.00 390,175.00
Luyongbaybay, Bantigue DCC)

Completion of Perimeter Fence (Bantayan 685,039.85 by Administration Complete 445,293.35 239,746.50


Senior High School)
Acquisition & Installation of 2 units 500,000.00 by Administration Complete (Materials were used 337,500.00 162,500.00
Horizontal Septic Tanks at the Wet Market for wastewater treatment
facility at Slaughterhouse)

Installation of Street Lighting Facilities 3,400,000.00 by Administration Complete 3,400,000.00 (38,143.00)


(Bantigue to Kabac and Ticad to Sillon)
Const. of Perimeter Fence-LGU counterpart 1,300,000.00 - 1,300,000.00
to RAFI-DACF School Bldg. Construction
Program

Improvement of Public Plaza 500,000.00 by Administration Complete 475,068.00 24,932.00


Repair of Health Center - Doong 500,000.00 - 500,000.00

Page 5 of 10
Utilized Fund Unutilized Fund
Name of Program/ Project/ Activity Project Cost Mode of Implementation Status
(as of June 30, 2021) (as of June 30, 2021)
Repair of Government Facilities- Sports 855,698.00 by Administration 120,230.00 735,468.00
Complex, Birthing Ctr and other Multi-
Purpose Bldg

Establishment of Waterwork System (Atop- 5,000,000.00 Straight Contract Complete 4,998,420.00 1,580.00
atop)
Expansion of Water System (Kampingganon, 5,999,993.78 Straight Contract Complete 5,991,996.40 7,997.38
Patao, Putian & Baod)
Const. of MRF in the 15 barangays of 811,400.00 - 811,400.00
Bantayan
Implementation of Development Projects in 157,045.55 - 157,045.55
the Barangay and other Infrastructure Assets

Opening of Bypass Road (Brgy Mojon across 9,250,000.00 Straight Contract For Implementation (Bid - 9,250,000.00
crossing Sulangan traversing Kangkaibe Sitio Opening 7/13/2021)
Poso, Ticad, Bantigue exit Kabangbang
beside Don Bernardo)

Sub-Total 18,269,842.40 16,278,042.98


CONTINUING APPROPRIATION- 2020
Const. of Perimeter Fence for Day Care 1,000,000.00 - 1,000,000.00
Centers (Counterpart to the Day Care
Centers Const. Program of RAFI-DACF)

Expansion of School Covered Court (Mojon IS 1,000,000.00 by Administration Complete 903,871.00 96,129.00
& Kabangbang ES)
Improvement of Holding Center Building & 500,000.00 by Administration Complete 476,800.00 23,200.00
Perimeter Fence
Const. of production well with pumphouse 800,000.00 - 800,000.00
& electrical connections (Kampingganon)

Const. of additional room in the 300,000.00 - 300,000.00


Slaughterhouse

Const. of Motorpool (Manan-ao, Bantigue) 4,000,000.00 by Administration On going (98%) 3,852,395.00 147,605.00

Page 6 of 10
Utilized Fund Unutilized Fund
Name of Program/ Project/ Activity Project Cost Mode of Implementation Status
(as of June 30, 2021) (as of June 30, 2021)
Installation of Street Lights at Bantayan 500,000.00 by Administration For Implementation (Bid - 500,000.00
Wharf Opening 7/8/2021)

Road Concreting at Sitio Kantamayon, Patao 1,000,000.00 by Administration Complete 955,860.00 44,140.00

Road Concreting at GK Village, Sitio 2,000,000.00 by Administration Complete 1,933,727.50 66,272.50


Combado, Brgy. Ticad

Road Concreting at Barangay Sillon (Sitio 1,000,000.00 by Administration Complete 1,000,000.00 (4,640.00)
Kampendoy)

Road Opening at Brgy. Tamiao 610,000.00 by Administration Complete 607,500.00 2,500.00

Road Concreting at Terreplen, Bantigue 1,419,160.00 by Administration Complete 1,234,767.50 184,392.50

Financial Assistance to Barangays for Various 1,947,000.00 480,774.00 1,466,226.00


Infrastructure Projects

Construction of Desalination Plant in Doong 21,912,000.00 Design and Build For Implementation (Bid - 21,912,000.00
Island & Brgy Luyong Baybay Opening 7/12/2021)

Site Development and Construction of 6,083,000.00 by Administration On going 4,995,000.00 1,088,000.00


Essential Structures in the area intended for
the establsihment of a Techno Demo Farm
and Micro Enterprise/ Livelihood Program

Sub-Total 16,440,695.00 27,625,825.00


TOTAL 34,710,537.40 43,903,867.98

Prepared by:

ETHEREAL A. DIAZ
MPDC

Page 7 of 10
Republic of the Philippines
Province of Cebu
Municipality of Bantayan

OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR

Name of Program/ Project/ Activity Project Cost Mode of Implementation Status

CONTINUING APPROPRIATION- 2019


Construction of Multi- Purpose Center at 46,889.55 Realigned
Brgy. Baod (Unutilized)
Installation & Maint. Of Street Lighting 124,287.00 Realigned
Facilities (Unutilized)
Const. & Improvement of Toilets (Unutilized) 164,165.00 Realigned

Construction of two (2) storey six (6) CL 2,400,000.00 Realigned


School Bldg. at Baigad Integrated School
Construction of Perimeter Fence (Sulangan, 495,520.00 by Administration On going (34%)
Luyongbaybay, Bantigue DCC)
Completion of Perimeter Fence (Bantayan 239,746.50 Realigned
Senior High School) (Unutilized)

Acquisition & Installation of 2 units 162,500.00 Realigned


Horizontal Septic Tanks at the Wet Market
(Unutilized)

Installation of Street Lighting Facilities 3,400,000.00 by Administration Complete


(Bantigue to Kabac and Ticad to Sillon)
Const. of Perimeter Fence-LGU counterpart 1,300,000.00 Realigned
to RAFI-DACF School Bldg. Construction
Program

Improvement of Public Plaza (Unutilized) 24,932.00 Realigned

Repair of Health Center - Doong 500,000.00 Realigned


Repair of Government Facilities- Sports 855,698.00 by Administration
Complex, Birthing Ctr and other Multi-
Purpose Bldg

Establishment of Waterwork System (Atop- 1,580.00 Realigned


atop) (Unutilized)
Expansion of Water System (Kampingganon, 7,997.38 Realigned
Patao, Putian & Baod) (Unutilized)

Const. of MRF in the 15 barangays of 811,400.00 Realigned


Bantayan
Implementation of Development Projects in 157,045.55 Realigned
the Barangay and other Infrastructure Assets

Opening of Bypass Road (Brgy Mojon across 9,250,000.00 Straight Contract On going (2%)
crossing Sulangan traversing Kangkaibe Sitio
Poso, Ticad, Bantigue exit Kabangbang
beside Don Bernardo)

Sub-Total
CONTINUING APPROPRIATION- 2020
Const. of Perimeter Fence for Day Care 1,000,000.00
Centers (Counterpart to the Day Care
Centers Const. Program of RAFI-DACF)

Expansion of School Covered Court (Mojon IS 1,000,000.00 by Administration Complete


& Kabangbang ES)
Improvement of Holding Center Building & 500,000.00 by Administration Complete
Perimeter Fence
Const. of production well with pumphouse 800,000.00 Realigned
& electrical connections (Kampingganon)
Const. of additional room in the 300,000.00 Realigned
Slaughterhouse
Const. of Motorpool (Manan-ao, Bantigue) 4,000,000.00 by Administration Complete

Installation of Street Lights at Bantayan 500,000.00 by Administration For Implementation (Bid


Wharf Opening 7/8/2021)
Road Concreting at Sitio Kantamayon, Patao 1,000,000.00 by Administration Complete

Road Concreting at GK Village, Sitio 2,000,000.00 by Administration Complete


Combado, Brgy. Ticad
Road Concreting at Barangay Sillon (Sitio 1,000,000.00 by Administration Complete
Kampendoy)
Road Opening at Brgy. Tamiao 610,000.00 by Administration Complete
Road Concreting at Terreplen, Bantigue 1,419,160.00 by Administration Complete
Financial Assistance to Barangays for Various 1,947,000.00
Infrastructure Projects
Construction of Desalination Plant in Doong 21,912,000.00 Design and Build For Implementation (Bid
Island & Brgy Luyong Baybay Opening 7/12/2021)
Site Development and Construction of 6,083,000.00 by Administration On going
Essential Structures in the area intended for
the establsihment of a Techno Demo Farm
and Micro Enterprise/ Livelihood Program

Sub-Total
20% DEVELOPMENT FUND- 2021
Construction of Atop-Atop waterworks 6,000,000.00 Realigned
system (Electrical Works and Distribution
Pipelines)

Acquisition of 2 Unit Six Wheeler Dumptruck 6,000,000.00 For Delivery

Installation of Street lights from Poso, Ticad 3,609,000.00 by Administration For Implementation (Bid
to Sillon Opening 7/21/2021)

Construction of Residual Containment Area 1,500,000.00


and Concreting of Tipping Floor

Construction of Sillon Water System 600,000.00 by Administration For Implementation (Bid


Perimeter Fence Opening 7/8/2021)

Construction of Watchtower as Patrol 500,000.00


Outpost in Brgy. Lipayran

Repair of drainage system at the public 500,000.00


market

Site Development & Const. of Barangay 2,000,000.00 Realigned


Health Station in Luyongbaybay

Establishment of Waterworks System for 6,000,000.00 Realigned


NHA Project

Construction of another production well w/ 1,500,000.00 Realigned


pumphouse & Electrical Connections
(Kampinganon & Sillon)

Renovation of Market Stalls 3,500,341.00 Realigned


Opening of Road (Ticad-Balintawak) 8,000,000.00 Realigned
Fabrication of 2 Units Flatboat 700,000.00 Realigned
Fabrication of Pumpboat 500,000.00
Repair/Renovation of Pepsi food court) 1,000,000.00 Realigned
Repair/Renovation of stalls in the livestock 500,000.00
section

Sub-Total
TOTAL

Prepared by:
ETHEREAL A. DIAZ
MPDC

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