20% CDF AS OF JUNE 30,2013 STATUS OF APPROPRIATIONS, ALLOTMENTS AND OBLIGATIONS APPROPRIATION
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1 APPROPRIATION ALLOTMENT DISBURSEMENT OBLIGATIONS UNOBLIGATED BALANCE Construction of 200 units Core Shelter Prov'l. Counterpart 4,000, Const. of Multi Purpose Center ( Senior Citizens, Out of School Youth,etc.) 500, Imprvt./Devt. Of Barangey Site ( For Relocation of Inforaml Settlers and Victims of Calamaties of Pantalan, Magallanes) 400, Imprvt./Devt. Of Barangey Site ( For Relocation of Inforaml Settlers and Victims of Calamaties of Mabanate, Pilar) 400, , , Purchase of Land ( For Relocation of Informal Settlers and Victims of Calamities of Barangay Jamorawon, Bulan) 300, Construction of MultiPurpose Hall, Phase II of Macabari, Barcelona 1,500, Rehab/Imprvt. Of MultiPurpose Pavement in Zone 8, Bulan 300, Rehab/Imprvt. Of MultiPurpose Hall in Zone 7, Bulan 300, Rehabilitaion of MultiPurpose Hall,Madlawon, Bulusan 300, Rehab/Imprvt. Of MultiPurpose Hall in Rizal, Casiguran 300, Const. Of MultiPurpose Hall in San Isidro, Casiguran 300, Const. Of MultiPurpose Hall in Macalaya, Castilla 500, Rehab/Imprvt. Of MultiPurpose Hall in Bagong Sirang, Castilla 500, Const. Of MultiPurpose Hall in Cumadcad, Castilla 1,500, Const. Of MultiPurpose Hall in Pinamanaan, Donsol 400, Const. Of MultiPurpose Hall in Tuba, Donsol 400, Rehab/Imprvt. Of MultiPurpose Hall in Tupas, Donsol 300, Rehab/Imprvt. Of MultiPurpose Hall in Buroran, Donsol 300, Rehab/Imprvt. Of MultiPurpose Pavement in San Antonio, Donsol 300, Rehab/Imprvt. Of MultiPurpose Hall in Mapaso, Irosin 300, Rehab/Imprvt. Of MultiPurpose Hall in San Pedro, Irosin 300, Rehab/Imprvt. Of MultiPurpose Hall in San Julian, Irosin 300, Rehab/Imprvt. Of Rangas Multi Purpose Hall In Juban 300, Const. Of MultiPurpose Hall in Burabudan, Juban 400, Rehab/Imprvt. Of MultiPurpose Hall in Bacolod, Magallanes 300, Const. of Evacuation Center in Incarizan, Magallanes 500, Const. Of MultiPurpose Hall/Evacuation Center in TulaTula Norte, Magallanes 500, Sub Total 15,700, , ,000.00
2 Sub Total Brought Forward 15,700, , , Rehab/Imprvt. Of MultiPurpose Hall in Caditaan, Magallanes 150, Completion of MultiPurpose Pavement in Gadgaron, Matnog 700, Const. of MultiPurpose Hall in Poropandan, Matnog 400, Completion of MultiPurpose Hall in Banuyo, Pilar 500, , , Const. of MultiPurpose Hall in Pangpang, Pilar 400, , , Const. of MultiPurpose Pavement in Sugod Elem. Sch., Bacon Dist., Sor. 300, , , Const. of MultiPurpose Hall in Talisay, West Dist. Sor. City 500, , , , Const. of Evacuation Center in BitanO, West Dist. Sor. City 750, , , , Rehab of Multi Purpose Hall/Evacuation Center in Gimaloto, West Dist. Sor. City 500, , , , Const. of Evacuation center in Buenavista, West Dist., Sor. City 750, , , , Const. of Multi Purpose Center in Rawis, Bacon Dist., Sor. City 500, , , Const. of Multi Purpose Center in Osiao, Bacon Dist. Sor. City 500, , , Installation of Solar Panel Street Lights in Bibincahan, East Dist., Sor. City 1,000, ,000, , , Const. of Street Lights of Barangay Escuala, Casiguran 200, Const. of Multi Purpose Pavement at Buhatan Nat'l. High Sch., Buhatan East 300, , , , Rehab/Imprvt. Of Water System in Sapngan, Bulusan 300, Rehab of Water System in Porog, Bulusan 300, Const. of Water System in Sigad, Bulan 800, Imprvt. Of Water System in San Juan Daan, Bulan 300, Rehab/Imprvt. Of Water System in Sta. Cruz, Casiguran 300, Rehab/Imprvt. Of Water System in Maypangi, Castilla 300, Rehab of Water System in Banogao, Matnog 300, Imprvt. Of Bulabog Water System, West Dist., Sor. City 500, , , Rehab of Water System in Ticol, West, Dist., Sor. City 700, , , Rehab/Imprvt. Of Water Impounding Facilities at Sto. Domingo, Bacon Dist. 200, , , Completion of Buenavista Water System, Bacon District. Sor. City 500, , , Rehab of Irrigation Canal at Capuy, West Dist. Sor. City 750, , , , Rehab of Irrigation Canal at Basud and Gimaloto, West Dist. Sor. City 300, , , Sub Total 28,700, ,750, ,031, ,936.00
3 Sub Total Brought Forward 28,700, ,750, ,031, , Mangrove Reforestation Projects 400, Agro Forestry Projects 400, Const. of Composting Facilities and Green House 500, Const. of Health Care Waste Treatment Facility, Phase II 1,000, Clean and Green Project (Purchase of Equipment) 1,000, Concreting of Cagang San Antonio Road, Barcelona 2,000, Concreting of Barangay Road in A. Bonifacio, Bulan 850, Concreting of Bulabog Pathway, West Dist., Sor. City 200, , , , Const. of Brgy. Road of G.K. Village, Guinlajon,West District., Sor. City 250, , , Concreting of Sta. Remedios Road 850, Rehab/Imprvt. Of Spillway of Monte Calvario 500, Concreting of Access Road from Executive Village to Purok 4, West District. Sor. City 1,000, ,000, , , Const. of Pathway at Basud, West Dist. Sor. City 200, , , , Concreting of Pathway of Brgy. Gimaloto, West Dist., Sor. City 200, , , , Concreting of Pathway at Cawit, Casiguran 200, Concreting of Pathway at Boton, Casiguran 200, Concreting of BurabodMiluya, Farm to Market Road, Castilla 1,000, Road Opening of Amomunting Cogon Farm to Market Road, Castilla 1,000, Concreting of San Isidro Nalupan Road, Castilla 1,000, Concreting of Salvacion Canjela Road, Castilla 1,000, Const. of R.C. Footbridge in Sitio Guinsorongan, Quirapi, Castilla 400, Const. of Spillway along PandanSaclayan Road, Castilla 500, Const. of Pathway in Suguian, Donsol 300, Concreting of Pathway in Malapac, Donsol 300, Concreting of Brgy. Road in Sitio Layuan, Ogod, Donsol 300, Concreting of Pathway in Sevilla Donsol 200, Concreting of Pathway in Tongdol, Donsol 200, Const. of Pathway in Tublijon, West Dist., Sor. City 300, , , Ripraping of Brgy. Road Lourdes, Donsol 300, Sub Total 45,250, ,900, ,173, ,938.00
4 Sub Total Brought Forward 45,250, ,900, ,173, , Const. of R.C. Footbridge in Pawala, Donsol 400, Const. of Footbridge in San Ramon, Donsol 400, Concreting of Macawayan Brgy. Road, Irosin 400, Concreting of Pathway at Sitio Tigib/Hangaan at Abuyog East Dist. Sor. City 500, , , , Concreting of Brgy. Streets in Bucalbucalan, West Dist. Sor. City 400, , , , Concreting of Pathway at Salvacion, West Dist. Sor. City 300, , , Concreting of Pathway at Sugod, Bacon Dist., Sorsogon City 200, , , Concreting of Pathway at Buenavista, Bacon Dist. Sor. City 200, , , Concreting of Pathway at Osiao, Bacon Dist. Sor. City 200, , , Concreting of Pathway at Salvacion, Bacon Dist., Sor. City 200, , , Concreting of Pathway at Carcaran, Bacon Dist. Sor. City 200, , , Concreting of Brgy. Road in Caruhayon, Juban 400, Concreting of Brgy. Road in Maalo, Juban 400, Concreting of Pathway at Sta. Lucia, Bacon, Dist., Sor. City 200, , , Concreting of Pathway at Maricrum (San Jose) Bacon, Dist., Sor. City 200, , , Concreting of Pathway at San Ramon, Bacon, Dist. Sor., City 200, , , Concreting of Brgy. Road in Embarcadero, Juban 400, Concreting of Pathway at Cabarbuhan, Bacon Dist., Sor. City 200, , , Concreting of Barangay Road in Tulatula Sur, Magallanes 400, Concreting of Pathway in Sta. Elena, Magallanes 300, Concreting of Pathway at Peñafrancia, West District, Sor., City 200, , , Concreting of Pathway at Piot, West Dist. Sor. City 400, , , , Concreting of Pathway at Gatbo, Bacon Dist. Sor. City 750, , , Rehab/Imprvt. Of Mabanate Lipason Road, Pilar 750, , , Const. of R. C. Footbridge in Mercedes, Pilar 500, , , Concreting of Pathway at Sitio Gayuma, Sto. Niño, Bacon Dist. Sor., City 200, , , Concreting of Farm to Market Road in San Antonio, Pto. Diaz 850, Concreting of Pathway at San Fernando, Pto. Diaz 200, Concreting of Pathway at Bonot, Bacon Dist. Sor.,City 200, , , Concreting of Pathway at Balogo, Bacon, Dist.Sor. City 200, , , Sub Total 55,600, ,100, ,112, ,284,996.00
5 Sub Total Brought Forward 55,600, ,100, ,112, ,284, Concreting of Barangay Road in Sampaloc, East Dist. Sor. City 500, , , , Rehabilitation of Various Streets at OLV Bibincahan, East Dist. Sor.City 2,000, ,000, ,996, , Concreting of Road at San Juan (Roro) infront of Basketball Court 750, , , , Concreting of Barangay Road near BNCC Cabidan East Dist., Sor. City 750, , , , Concreting of along AbuyogCasili Road, Abuyog, East Dist. Sor. City 1,000, ,000, , , Widening of Road near E/S in Peñafrancia, West Dist. Sor. City 500, , , , Concreting of Pathway at Brgy. Jamislagan, Bacon Dist. Sor. City 200, , , Concreting of Pathway at Brgy. Del Rosario, Bacon Dist. Sor. City 200, , , Concreting of Farm to Market Road in Brgy. Pamurayan, West Dist. Sor. City 500, , , , Concreting of Brgy. Road in Guinlajon ( San Juan St.) West Dist. Sorsogon City 500, , , , Concreting of Farm to Market Road in Sitio Bagong Sirang, Macabog 750, , , , Concreting of Brgy. Road in Rizal, West Dist., Sorsogon City 750, , , , Concreting of Brgy. Road in Panlayaan, West Dist. Sor. City 750, , , , Concreting of Pathway of San Roque, Bacon Dist. Sor. City 500, , , , Concreting of Streets at Brgy. Balete, Bacon Dist. Sor. City 1,000, ,000, , , Concreting of Farm to Market Road in Bonga, Bacon Dist. Sor. City 750, , , , Concreting of Brgy. Road in Sawangga, Bacon Dist. Sor. City 500, , , , Concreting of Pathway of San Pascual, Bacon Dist. Sor. City 500, , , Concreting of Pathway of San Vicente, Bacon Dist. Sor. City 500, , , , Concreting of Farm to Market Road in San Isidro, Bacon Dist. Sor. City 1,500, ,500, ,495, , Const. of Pathway in Magarao, Sugod Bacon Dist. Sor. City 150, , , Const. of Pathway in Burabod Sugod, Bacon Dist. Sor. City 150, , , Const. of Pathway in Patag, Sugod, Bacon Dist. Sor.City 150, , , Const. of Pathway in Sitio Mahingan, Balogo, East Dist. Sor. City 150, , , , Const. of Footbridge in Brgy. Road, Balogo, East Dist. Sor. City 400, , , , Rehab of Box Culvert in Adovis, Casiguran 400, Const. of Line Canal in San Roque, Castilla 400, Const. of Line Canal in Market Site, Donsol 400, Const. of Line Canal at Purok I, Luna Candol, Gubat 500, Const. of Line Canal at Brgy. Almendras, East Dist. Sor. City 200, , , , Const. of Line Canal of San Juan (Roro) East Dist, Sor. City 200, , , , Sub Total 73,100, ,900, ,868, ,329,403.00
6 Sub Total Brought Forward 73,100, ,900, ,868, ,329, % CDF Const. of Line Canal at Brgy. Road, Bibincahan, East Dist. Sor. City 300, , , , Const. of Line Canal at BLISS Subdivision, Macabog West District, Sor. City 200, , , , Rehab/Imprvt. Of Drainage Canal in Tabontabon, Irosin 300, Const. of Drainage Canal in San Juan, Irosin 300, Const. of Drainage Canal in Salog, East Dist. Sor. City 500, , , , Rehab of Drainage Canal System in Bibincahan, East Dist. Sor. City 1,500, ,500, ,498, , Const. of Drainage Canal in Polvorista, East Dist. Sor. City 500, , , Rehab of Drainage System in Burabod, East Dist. Sor. City 750, , , , Const. of Drainage System in Sulucan, East Dist. Sor. City 500, , , , Const. of Drainage System in Buenavista, Bacon Dist. Sor. City 750, , , , Const. of Drainage System in Cambulaga, West Dist. Sor. City 800, , , , Const. of Drainage System in OLV Pangpang, West Dist. Sor. City 500, , , , Improvement of Drainage System in Poblacion, Bacon Dist. Sor. City 1,000, ,000, , , Const. of Drainage System at Bogna, Bacon Dist. Sor. City 500, , , , Const. of Line Canal at Sto. Domingo, Bacon Dist. Sor. City 200, , , , Const. of Line Canal at Bato, Bacon Dist. Sor. City 200, , , Const. of Line Canal at San Pascual, Bacon Dist. Sor. City 200, , , Const. of Line Canal at Balete, Bacon Dist. Sor.City 200, , , , Const. of Line Canal at San Roque Bacon Dist. Sor. City 200, , , Const. of Line Canal at Bogna Bacon Dist. Sor. City 200, , , Const. of Salog Footbridge, East Dist. Sor. City 250, , , , Const. of Line Canal at Talisay, West Dist. Sor. City 250, , , Sub Total 83,200, ,400, ,342, ,355,594.00
7 Sub Total Brought Forward 83,200, ,400, ,342, ,355, % CDF Const. of Line Canal in Balogo, East Dist.Sor. City 200, , , , Const. of River Control in Barayong, West Dist. Sor.City 1,500, ,500, ,497, , Const. of Flood Control in San Antonio, Sta. Magdalena 750, Const. of River Control in Talisay, West Dist. Sor. City 500, , , , Const. of San Isidro River Control, West Dist. Sor. City 500, , , , Const. of River Control /Slope Protection at Bucalbucalan, West Dist. Sor. City 200, , , Rehab of Slope Protection at Sitio Pocdol, Capuy, West Dist, Sor. City 500, , , , Const. of Slope Protection in Salvacion, Irosin 400, Rehab/Imprvt. Of MP and Slope Protection in Sitio Bisita, Abuyog 1,000, ,000, , , Const. of Seawall in Sirangan, East Dist. Sor.City 2,000, ,000, ,998, , Concreting of San Agustin Brgy. Road, Irosin 2,000, Concreting of Pathway in Patag, Irosin 200, Concreting of Pathway in Cogon, Irosin 200, Development of Gibaldon Shrine, Magallanes 578, Loan Repayment 50,000, ,390, ,795, ,595, GRAND TOTAL 143,728, ,190, ,525, ,962, NOTED: Certified Correct: MERCEDES J. ATIVO PROVINCIAL ACCOUNTANT NORA D. GARCIA Accountant I
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