Function/Program Unobligated

Appropriations Allotments Obligation

Project/Activity Balance
20% Development Fund
Barangay Road Concreting
South Poblacion - Mayapis Street 937,500.00 937,500.00 932,264.97 5,235.03
Cuyapa - Purok 3 937,500.00 937,500.00 932,264.97 5,235.03
Calabasa - ilang-ilang Street 937,500.00 937,500.00 934,264.05 3,235.95
North Poblacion ((Banaba St.) 937,500.00 937,500.00 932,264.97 5,235.03
Bugnan - Purok 3 937,500.00 937,500.00 935,177.28 2,322.72
Malinao - Purok 3 937,500.00 937,500.00 932,264.97 5,235.03
Counterpart of LGU for the Renovation of Processing
Center Sangkap Producers 375,000.00 375,000.00 375,000.00
Improvement of senior Citizen's Multi Purpose Hall 326,427.14 326,427.14 326,427.14
Construction of Gabion
Dupinga River 3,694,368.70 3,694,368.70 3,686,722.00 7,646.70
Danglan - South Poblacion 1,930,514.53 1,930,514.53 1,925,612.00 4,902.53
Sawmill Side 1,935,610.64 1,935,610.64 1,931,514.00 4,096.64
Banay - Banay Creek-Brgy. Bantug 1,000,000.00 1,000,000.00 996,502.00 3,498.00
Construction of Box culvert - Abusan Creek-Bugnan
Phase 2 260,000.00 260,000.00 257,168.34 2,831.66
Household Installation (Water System) 600,000.00 600,000.00 599,130.00 870.00
Construction of Drainage Canal -Ilang-ilang St.(Bagting) 300,000.00 300,000.00 295,063.96 4,936.04
Purchase of Garbage Multicab - Ligaya 250,000.00 250,000.00 250,000.00
Construction of Drainage Canal -Purok 3 - Bugnan 200,000.00 200,000.00 198,118.70 1,881.30
Construction of Drainage Canal -South Poblacion 450,000.00 450,000.00 445,707.72 4,292.28
Additional fund for the construction of drainage canal
in front of LA Building, Apitong Street 305,631.30 305,631.30 305,522.10 109.20
Installation of RC pipe-Apitong St. -South Poblacion 69,485.47 69,485.47 69,456.59 28.88
Installation of RC Pipe - Gate 1 and 2, Public Market
Apitong St., - South Poblacion 64,389.36 64,389.36 64,339.60 49.76
Reforestation of Sierra Madre Mountain 1,040,000.00 1,040,000.00 404,500.00 635,500.00
Clean and Green Program
Cleanliness and Beautification of Surroundings 135,000.00 135,000.00 65,568.00 69,432.00
Bantay Kalikasan/Gubat Program 180,000.00 180,000.00 54,000.00 126,000.00
Upland Farming Improvement Strategy 400,000.00 400,000.00 400,000.00
Tree Planting (Municipal Arbor Month Celebration) 50,000.00 50,000.00 50,000.00
Critical Habitat Implementation Fund 50,000.00 50,000.00 50,000.00
IEC Printing of IEC & Monitoring of Municipal
Ordinance No. 6 S. 2018 160,000.00 160,000.00 160,000.00
Water Disposal, segregation and Recycling Program
Garbage Collection and Recycling 754,253.73 754,253.73 179,625.00 574,628.73
Deodorizer for Decomposing 50,000.00 50,000.00 50,000.00
Metro Clark - Hauling of Residual Waste 250,000.00 250,000.00 250,000.00
LBP- Construction of Perimeter Fence, Road Shoulder
and various infrastructure 599,104.77 599,104.77 245,399.91 353,704.86
Barangay Projects
Brgy. Pantoc - Construction of Drainage Canal 100,000.00 100,000.00 98,438.99 1,561.01
Brgy. Calabasa- Construction of Water Tank - Reservoir 100,000.00 100,000.00 97,592.42 2,407.58
Brgy. Bugnan-Construction of Drainage Canal (Purok 4 100,000.00 100,000.00 98,157.48 1,842.52
Brgy. North Poblacion -Construction of Drainage
Canal 100,000.00 100,000.00 97,874.73 2,125.27
Brgy. Macasandal -Purchase of P.E Pipe(2" & 2 1/2) 100,000.00 100,000.00 99,200.00 800.00
Brgy. Bagong Sikat - Road Concreting 100,000.00 100,000.00 98,767.21 1,232.79
Brgy. Bagting - Concreting of Irrigation Canal 100,000.00 100,000.00 98,157.48 1,842.52
Brgy. Sawmill - Construction of PF Box Culvert 100,000.00 100,000.00 92,293.50 7,706.50
Brgy. South Poblacion - P.E Pipe (2") 100,000.00 100,000.00 99,200.00 800.00
Brgy. Camachile - Drainage Canal 100,000.00 100,000.00 99,008.46 991.54
Other Projects
Construction of Temporary Fence at the back of
PNP Station 40,000.00 40,000.00 39,063.20 936.80
Promotion of tourism-Printing of Reading materials/
leaflets 100,000.00 100,000.00 100,000.00
Concreting of Road (Edge of concrete road at riverside
St., to National Road 100,000.00 100,000.00 96,070.99 3,929.01
Purchase of PE Pipe (2") -Brgy. Ligaya Water System 60,000.00 60,000.00 59,200.00 800.00
Construction of Stock Storage Room - Gab. Water syst 150,000.00 150,000.00 148,448.30 1,551.70
Construction of Shed (Balag) between Dry goods section
and wet section 50,000.00 50,000.00 49,615.80 384.20
Construction of concrete tables w/ tiles-vegetable
section Public Market 100,000.00 100,000.00 99,126.30 873.70
DBP (Multi - Purpose Building) 3,540,362.96 3,540,362.96 3,540,362.96 0.00
GRANDTOTAL 26,195,148.60 26,195,148.60 22,333,028.95 3,862,119.65

0.8525635526
 542,373.19
5,598,753.21
8,540,350.00
1,530,641.21
1,530,641.27
2,292,992.00 3,600.00
20,035,750.88 288,726.25
33,380.00
22,333,028.95 33,380.00
33,380.00
0.90 2,625.00
395,091.25