FDP Form 7 - 20% Component of the IRA Utilization

20% COMPONENT OF THE IRA UTILIZATION

FOR THE 1ST QUARTER, CY 2021

Province, City or Municipality: CITY OF CALAPAN, OR. MINDORO

Target Project S
Program or Project Location Total Cost Date Started Completion % of
Date Completion

Other Services

Loan Amortization/Debt Servicing Land Bank of the Philippines 36,219,289.98 January 36%

Social Services

Other Social Services Program

Construction/Rabilitation of Multi-Purpose Building

Construction of Baruyan Multi-Purpose Building Brgy. Baruyan 3,700,000.00

Construction of Palhi Multi-Purpose Building Brgy. Palhi 3,700,000.00

Completion of San Vicente West Multi-Purpose Building Brgy. San Vicente West 1,000,000.00

Completion of Bayanan 2 Elementary School Multi-Purpose Building Bayanan 2 Elem. School 2,000,000.00

Construction of Sta. Maria Village Multi-Purpose Building Brgy. Sta. Maria Village 3,700,000.00

Construction of Tawiran Multi-Purpose Building Brgy. Tawiran 3,000,000.00

Construction of Personas Multi-Purpose Building Brgy. Personas 3,700,000.00

Construction of Multi-Purpose Building in different Barangays Different Barangays 7,400,000.00

Housing & Urban Settlements Services

Development of Relocation/Resettlement/CMP & Other Housing Projects Balite, Maidlang 7,000,000.00

Environmental Services

Construction of Perimeter Fence in Category 2 Sanitary Landfill, Phase 3 Brgy. Batino 1,000,000.00 January

Construction/Rehabilitation of Category 2 Sanitary Landfill Cell

(i.e. soil covering, landfill cell & other facilities) Brgy. Batino 2,000,000.00

Installation/Rehabilitation of Streetlights

Installation of Streetlights in Pachoca-Wawa Provincial Road (Phase 4) Pachoca-Wawa 1,000,000.00

Installation of Streetlights in Suqui Provincial Road Brgy. Suqui 2,000,000.00

Installation of Streetlights in different barangays Different Barangays 2,000,000.00

Economic Services
Agricultural Devt. Program
Purchase/Acquisition of Pre & Post Harvest Facilities & Equipment Rural Barangays 3,000,000.00
Construction of Solar & Flat Bed Dryers Rural Barangays 1,000,000.00
Const./Install. of Communal Irrigation Systems & Shallow Tube Wells Rural Barangays 3,000,000.00
Installation/Rehabilitation of Water System in Different Barangays Different Barangays 2,000,000.00
Concreting/Rehabilitation of Roads in Different Barangays
Rehab. of Road with Const. of Drainage Canal in M H del Pilar St., Phase 2 M.H. del Pilar St. 4,000,000.00
Rehab. of Road with Const. of Drainage Canal in Pachoca Brgy. Pachoca 5,000,000.00
Rehabilitation of Road in Juan Luna St., Phase 3 Juan Luna St. 2,000,000.00
FDP Form 7 - 20% Component of the IRA Utilization

20% COMPONENT OF THE IRA UTILIZATION

FOR THE 1ST QUARTER, CY 2021

Province, City or Municipality: CITY OF CALAPAN, OR. MINDORO

Target Project S
Program or Project Location Total Cost Date Started Completion % of
Date Completion

Rehabilitation of Tibag-Pachoca Provincial Road with Drainage Const., Phas Tibag-Pachoca 4,000,000.00
Rehabilitation of Biga-Comunal Provincial Road, Phase 3 Biga-Comunal 3,000,000.00
Rehabilitation of Road in Brgy. Sta. Cruz Brgy. Sta. Cruz 1,000,000.00
Rehabilitation of Road in Brgy. Personas Brgy. Personas 1,000,000.00
Rehabilitation of Road in Brgy. Malamig Brgy. Malamig 1,000,000.00
Rehabilitation of Road in Brgy. Balingayan Brgy. Balingayan 1,000,000.00
Rehabilitation of Sitio Bagong Silang Road, Baruyan Sitio Bagong Silang, Baruyan 1,000,000.00
Concreting of Road in Sitio Bagong Silang, Baruyan Sitio Bagong Silang, Baruyan 1,000,000.00
Rehabilitation of Sapul-Bayanan 2 Road Sapul-Bayanan 2 3,000,000.00
Rehabilitation of Bondoc Road Bondoc 1,000,000.00
Concreting of Sitio Amuguis Road in Sta. Rita Sitio Amuguis, Sta. Rita 1,000,000.00
Concreting of Lalud-Pachoca, NIA Road, Phase 2 Lalud-Pachoca, NIA Road 5,000,000.00
Concreting of Sitio Tahik Road, Managpi Sitio Tahik, Managpi 1,000,000.00
Concreting of Sapul-Puting Tubig-Gulod Road Sapul-Puting Tubig-Gulod 1,000,000.00
Concreting of Sapul Road (access road to BJMP Bldg.) Sapul Road 2,000,000.00
Concreting of Road in Brgy. San Rafael Brgy. San Rafael 1,000,000.00
Concreting of Road in Brgy. Lalud Brgy. Lalud 1,000,000.00
Concreting of San Jose Pamayanan Road, Balite Brgy. Balite 1,000,000.00

Concreting of Road in Sitio Kilo-Kilo, Palhi Sitio Kilo-Kilo, Palhi 1,000,000.00

Concreting of Road in Brgy. Parang Brgy. Parang 1,000,000.00

Concreting of Road in Sitio Sto. Niño, Nag-iba 2 Sitio Sto. Niño, Nag-iba 2 1,000,000.00

Concreting of Road in Sitio Aglicawan, Nag-iba 2 Sitio Aglicawan, Nag-iba 2 1,000,000.00

Concreting of Sta. Cruz-Nag-iba I Road Sta. Cruz, Nag-iba 1 1,000,000.00

Concreting of Road in Brgy. Malamig Brgy. Malamig 1,000,000.00

Concreting of Road in Brgy. Balingayan Brgy. Balingayan 1,000,000.00

Concreting of Road in Brgy. Canubing 1 Brgy. Canubing I 1,000,000.00

Concreting of Road in Brgy. Canubing 2 Brgy. Canubing 2 1,000,000.00

Concreting of Guinobatan Road (road going to City Housing Site & Regl. Ev Brgy. Guinobatan 2,000,000.00

Concreting of Roads in Different Barangays Different Barangays 8,000,000.00

- Concreting of Lalud-Pachoca NIA Road, Lalud NIA Road Extension Lalud-Pachoca, NIA Road

Rehabilitation of Roads in Different Barangays 3,000,000.00

Other Public Infrastructure Program Different Barangays 6,452,694.22

- Construction of Elevated Water Tank & Cistem Tank March

- Construction of Baruyan, Multi-Purpose Building

CONTINUING APPROPRIATIONS AND

STATUS OF FY 2020 4TH QUARTER DEVELOPMENT PROJECTS:
FDP Form 7 - 20% Component of the IRA Utilization

20% COMPONENT OF THE IRA UTILIZATION

FOR THE 1ST QUARTER, CY 2021

Province, City or Municipality: CITY OF CALAPAN, OR. MINDORO

Target Project S
Program or Project Location Total Cost Date Started Completion % of
Date Completion

Other Services
Loan Amortization/Debt Servicing Land Bank of he Philippines 34,000,000.00 January 2020 December 2020 100%

Social Services
Other Social Services Program
Construction/Rabilitation of Multi-Purpose Building
Construction of City Multi-Purpose Bldg. (Old ABC Hall/Cueto Bldg.) Old ABC Hall/Cueto Bldg. 10,000,000.00

Construction/Completion of Rural Health Unit (RHU-Guinobatan) RHU-Guinobatan 8,000,000.00 June 2020 March 6, 2021 100%

Construction of Libis Multi-Purpose Building Brgy. Libis 2,500,000.00 June 2020 August 2020 100%
Construction of Biga Multi-Purpose Building Brgy. Biga 3,700,000.00
Construction of Canubing I Multi-Purpose Building Brgy. Canubing I 900,000.00 June 2020 August 2020 100%
Construction of Sta. Isabel Multi-Purpose Building Brgy. Sta. Isabel 1,900,000.00 June 2020 August 2020 100%
Construction of Bondoc Multi-Purpose Building Brgy. Bondoc 3,700,000.00 Oct. 2020 35%
Construction of Bulusan Multi-Purpose Building Brgy. Bulusan 3,000,000.00 June 2020 August 2020 100%
Construction of Camilmil Multi-Purpose Building Brgy. Camilmil 3,700,000.00 June 2020 Jan. 2021 100%
Construction of Ibaba West Multi-Purpose Building Brgy. Ibaba West 3,700,000.00 Oct. 2020 March 2021 100%
Construction of Malamig Multi-Purpose Building Brgy. Malamig 3,700,000.00 Dec. 2020 2%
Construction of Managpi Multi-Purpose Building (Phase 2) Brgy. Managpi 1,000,000.00 June 2020 August 2020 100%
Construction of Nag-iba II Multi-Purpose Building Brgy. Nag-iba II 3,700,000.00 June 2020 March 2021 100%
Construction of San Vicente West Multi-Purpose Building (Phase 2) Brgy. San Vicente West 1,500,000.00 Nov. 2020 March 2021 100%
Construction of Silonay Multi-Purpose Building, Bleachers and Wall Brgy. Silonay 1,000,000.00 Sept. 2020 Nov. 2020 100%
Rehabilitation of Mahal na Pangalan Multi-Purpose Building Brgy. Mahal na Pangalan 1,000,000.00 Oct. 2020 Jan. 2021 100%
Rehabilitation of Sta. Isabel Health Center Brgy. Sta. Isabel (1,000,000.00)
Construction/Completion of Child Development. Centers in Different Baranga Different Brgys. 1,000,000.00
- Construction/Completion of Child Devt. Center, N. Aboboto MS, Sapul Brgy. Sapul July 2020 Sept. 2020 100%
- Construction/Completion of Child Devt. Center, Brgy. Lalud Brgy. Lalud Sept. 2020 Sept. 2020 100%
- Construction/Completion of Child Devt. Center, Brgy. Sta. Maria Village Brgy. Sta. Maria Village Aug. 2020 Sept. 2020 100%
Housing & Urban Settlements Services
Development of Relocation/Resettlement/CMP & Other Housing Projects Balite, Maidlang 5,000,000.00 Aug. 2020 Dec. 2020 100%
(682,134.60)
4,317,865.40

Environmental Services

Construction/Rehabilitation of Category 2 Sanitary Landfill Cell

(i.e. soil covering, landfill cell & other facilities) Brgy. Batino 2,000,000.00 July 2020 Dec. 2020 100%

Installation/Rehabilitation of Streetlights

Installation of Streetlights in Balite-Wawa Provincial Road (Phase 3) Balite-Wawa 1,500,000.00 June 2020 Dec. 2020 100%

Installation of Streetlights in Mabini St., Ilaya Mabini St., Ilaya 620,000.00 June 2020 Dec. 2020 100%

Installation of Streetlights in San Antonio-Suqui Provincial Road San Antonio-Suqui 500,000.00 June 2020 Dec. 2020 100%

Installation of Streetlights in Lazareto Provincial Road Brgy. Lazareto 1,500,000.00 June 2020 Dec. 2020 100%

Rehabilitation of Streetlights in Lumangbayan-Guinobatan Provincial Road (R Lumangbayan-Guinobatan 800,000.00 Oct. 2020 Feb. 2021 100%
FDP Form 7 - 20% Component of the IRA Utilization

20% COMPONENT OF THE IRA UTILIZATION

FOR THE 1ST QUARTER, CY 2021

Province, City or Municipality: CITY OF CALAPAN, OR. MINDORO

Target Project S
Program or Project Location Total Cost Date Started Completion % of
Date Completion

Installation/Rehabilitation of Streetlights in different barangays Different Brgys. 1,000,000.00 March 2020 Dec. 2020 100%

Economic Services
Agricultural Devt. Program
Purchase/Acquisition of Pre & Post Harvest Facilities & Equipment Rural Brgys. 3,000,000.00
Construction of Solar & Flat Bed Dryers Rural Brgys. 1,000,000.00
- Solar Dryer, Brgy. Managpi Brgy. Managpi Dec. 2020 Dec. 2020 100%
Const./Install. of Communal Irrigation Systems & Shallow Tube Wells Rural Brgys. 2,000,000.00
- Irrigation System, Brgy. Malad Brgy. Malad Sept. 2020 Sept. 2020 100%
- Irrigation System, Brgy. Nag-iba 2 Brgy. Nag-iba 2 Sept. 2020 Sept. 2020 100%
Installation/Rehabilitation of Water System in Different Barangays Different Brgys. 1,000,000.00 June 2020 Dec. 2020 74%
Concreting/Rehabilitation of Roads in Different Barangays
Rehabilitation of Road with Construction of Drainage Canal in M H del Pilar S MH del Pilar St. 4,000,000.00 43,952.00 June 2020 100%

Rehabilitation of Road in Juan Luna St. Juan Luna St. 2,500,000.00

Addtl Fund: Concreting/Rehabilitation of Roads in Different Barangays Different Brgys. 874,796.62
3,374,796.62 June 2020 July 2020 100%

Rehabilitation of Tibag-Pachoca Provincial Road with Drainage Construction Tibag-Pachoca 4,000,000.00 Oct. 2020 Jan. 2021 100%

Rehabilitation of Road in Bonifacio St., Ilaya (Provincial Road) Bonifacio St., Ilaya 2,000,000.00 Oct. 2020 Dec. 2020 100%

Rehabilitation of Road in Bulusan Provincial Road (Sitio Wireless-Sitio Colo- Bulusan (Wireless-Colo-colo) 2,000,000.00 Oct. 2020 Feb. 2021 100%

Rehabilitation of Sta. Cruz Road Brgy. Sta. Cruz 1,000,000.00 Sept. 2020 Dec. 2020 100%

Concreting of Sitio Upperville Road, San Rafael, Phase 3 Upperville, San Rafael 1,000,000.00 Oct. 2020 Nov. 2020 100%

Concreting of Sitio San Gabriel/Manuro Road Malamig San Gabriel/Manuro, Malamig 1,000,000.00 Sept. 2020 Nov. 2020 100%

Concreting of Farm to Market Road in Sitio Centro-Bagong Pook, Biga Centro-Bagong Pook, Biga 1,000,000.00 Oct. 2020 Nov. 2020 100%

Concreting of Farm to Market Road in Sitio Pajo-Sitio Lagonlong, Canubing I Pajo-Lagonlong, Canubing I 1,000,000.00 Oct. 2020 Nov. 2020 100%

Concreting of Farm to Market Road, Sitio Binarilan, Canubing I Binarilan, Canubing I 1,000,000.00 Oct. 2020 Nov. 2020 100%

Concreting of Farm to Market Road, Sitio Aglicawan, Nag-Iba II Aglicawan, Nag-iba II 1,000,000.00 Oct. 2020 Nov. 2020 100%

Concreting of Sitio San Isidro Road, Balingayan San Isidro Road, Balingayan 1,000,000.00 Nov. 2020 Jan. 2020 100%

Concreting of Road in Personas (access road to senior high school) Personas 1,000,000.00 Oct. 2020 Nov. 2020 100%

Concreting of Road in Tawagan (access road going to elementary school) Tawagan 1,000,000.00 Oct. 2020 Nov. 2020 100%

Concreting of Road in Sitio Tahik-Sitio Centro, Camansihan Sitio Tahik Centro, Camansihan 1,000,000.00 Oct. 2020 Dec. 2020 100%

Concreting/Rehabilitation of Road in Sitio Amuguis, Sta. Rita Amuguis, Sta. Rita 1,000,000.00 Oct. 2020 Dec. 2020 100%

Open/Concreting of Road in Sitio Ilang-Ilang, Pachoca Ilang-ilang, Pachoca 1,000,000.00 Oct. 2020 Nov. 2020 100%

Concreting of Lalud-Pachoca, NIA Road Lalud-Pachoca NIA road 4,000,000.00 Oct. 2020 Jan. 2021 100%

Concreting of Road in Sitio Buhuan, Comunal Sitio Buhuan, Comunal 1,000,000.00 Oct. 2020 Nov. 2020 100%

Concreting of Road in Mangga St., Lalud Mangga St., Lalud (1,000,000.00)

FDP Form 7 - 20% Component of the IRA Utilization

20% COMPONENT OF THE IRA UTILIZATION

FOR THE 1ST QUARTER, CY 2021

Province, City or Municipality: CITY OF CALAPAN, OR. MINDORO

Target Project S
Program or Project Location Total Cost Date Started Completion % of
Date Completion

Concreting of Road in Maidlang Resettlement Area, Maidlang Maidlang 1,000,000.00 Oct. 2020 Nov. 2020 100%

Concreting of Road in Sitio Ilaya-Cuenca, Managpi Sitio Ilaya-Cuenca, Managpi 1,000,000.00 Sept. 2020 100%

Concreting/Rehabilitation of Roads in Different Barangays 2,000,000.00

- Rehabilitation of Road (Phase 2) Juan Luna St., San Vicente North Brgy. San Vicente North June 2020 July 2020 100%

- Concreting of Road Lalud-Pachoca Road Lalud-Pachoca Road June 2020 July 2020 100%

- Concreting of Road, Sitio Ibaba, Brgy. Baruyan Sitio Ibaba, Brgy. Baruyan Oct. 2020 Dec. 2020 100%

- Rehabilitation of Road, Sta. Maria Village Brgy. Sta. Maria Village Nov. 2020 Dec. 2020 100%

Other Public Infrastructure Program 1,562,596.20

- Construction Matrials, Brgy. San Rafael Brgy. San Rafael June 2020 July 2020 100%

- Concreting of Road, Sitio Mahabang Parang, Brgy. Parang Brgy. Parang Nov. 2020 Dec. 2020 100%

- Concreting of Road, Sitio Ibaba, Brgy. Baruyan Brgy. Baruyan Oct. 2020 Dec. 2020 100%

- Concreting of Road, Brgy. Tawagan Brgy. Tawagan Nov. 2020 Nov. 2020 100%

- Rehabilitation of Road with Drainage Construction, Brgy. Masipit (AO No Brgy. Masipit 1,000,000.00 Dec. 2020 Feb. 2021 100%

- Concreting of Chico St. with Drainage Construction, Brgy. Lalud (AO No. Chico St., Brgy. Lalud 1,000,000.00 Nov. 2020 March 2021 100%

CONTINUING APPROPRIATIONS AND

STATUS OF FY 2019 4TH QUARTER DEVELOPMENT PROJECTS:

Social Services
Other Social Services Program
Construction/Rabilitation of Multi-Purpose Building
Construction of Canubing I Multi-Purpose Building Brgy. Canubing I 3,000,000.00 Sept. 2019 March 2020 100%
Construction of Bayanan II Multi-Purpose Building Brgy. Bayanan II 3,000,000.00 Sept. 2019 20%
Construction of Gulod Multi-Purpose Building Brgy. Gulod 3,700,000.00 March 2019 Oct. 2019 100%
Construction of Balingayan Multi-Purpose Building Brgy. Balingayan 3,700,000.00 March 2019 Nov. 2019 100%
Construction/Rehabilitation of Multi-Purpose Buildings Various Brgys. 1,000,000.00

Economic Services
Other Economic Development Program
Concreting/Rehabilitation of Roads in Different Barangays
Concreting of Sitio Kili-kilo Road, Palhi Brgy. Palhi 1,000,000.00 2020
Concreting of Puting Tubig-Batino Road Puting Tubig-Batino 1,000,000.00
Rehabilitation of City Roads in Poblacion Area Poblacion Area 6,000,000.00
- Rehabilitation of Road, J. Luna St.,San Vicente Central Dec. 2019 100%

CONTINUING APPROPRIATIONS AND

STATUS OF FY 2018 4TH QUARTER DEVELOPMENT PROJECTS:
Social Services
Health & Nutrition Program
Purchase of Mobile Clinic Calapan City 15,600,000.00
Less double charging of Continuing Appropriation (7,800,000.00)
7,800,000.00 Oct. 2019 Oct. 2019 100%
FDP Form 7 - 20% Component of the IRA Utilization

20% COMPONENT OF THE IRA UTILIZATION

FOR THE 1ST QUARTER, CY 2021

Province, City or Municipality: CITY OF CALAPAN, OR. MINDORO

Target Project S
Program or Project Location Total Cost Date Started Completion % of
Date Completion
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the da

LORIETA A. GALICIA ARNAN C. PANAL

City Budget Officer City Mayor
T OF THE IRA UTILIZATION
E 1ST QUARTER, CY 2021

Project Status No. of

Total Cost Extensions, Remarks
Incurred to Date if any

13,014,229.06 Payment for the 1st Quarter, January 1 to March 31.

For Implementation / with Program of Works - P3,700,000.00

For Implementation.

For Implementation.

For Implementation / with Program of Works - P2,000,000.00

For Implementation.

For Implementation / with Program of Works - P3,000,000.00

For Implementation.

For Implementation / with Program of Works - P3,695,999.00

For Implementation.

998,694.77 On-going

For Implementation / with Program of Works - P1,998,483.22

For Implementation.

For Implementation / with Program of Works - P1,953,121.42

For Implementation.

For Implementation.
For Implementation.
For Implementation.
For Implementation.

For Implementation / with Program of Works - P4,000,000.00

For Implementation/with Program of Works - P4,995,506.40
For Implementation/with Program of Works - P1,994,083.81
T OF THE IRA UTILIZATION
E 1ST QUARTER, CY 2021

Project Status No. of

Total Cost Extensions, Remarks
Incurred to Date if any

For Implementation.
For Implementation/with Program of Works - P2,993,294.57
For Implementation.
For Implementation.
For Implementation.
For Implementation.
For Implementation.
For Implementation.
For Implementation/with Program of Works-P2,997,931.00
For Implementation.
For Implementation.
For Implementation/with Program of Works-P5,000,000.00
For Implementation.
For Implementation.
For Implementation/with Program of Works-P1,994,770.77
For Implementation.
For Implementation.
For Implementation.

For Implementation.

For Implementation.

For Implementation.

For Implementation.

For Implementation.

For Implementation.

For Implementation.

For Implementation.

For Implementation.

For Implementation.

For Implementation/with Program of Works-P454,163.05

For Implementation.

On-going.

439,260.00 On-going.

For Implementation/with Program of Works-P298,011.97

T OF THE IRA UTILIZATION
E 1ST QUARTER, CY 2021

Project Status No. of

Total Cost Extensions, Remarks
Incurred to Date if any

25,903,424.48 January to December payment.

For implementation/Bidded dated 04/23/2021

7,996,393.01 Project Completed
2,352,716.17 Project Completed
For implementation
832,911.83 Project Completed
1,405,953.78 Project Completed
3,697,819.55 On-going.
2,996,887.83 Project Completed
3,698,998.73 Project Completed
3,491,673.47 Project Completed
3,397,998.00 On-going.
998,494.00 Project Completed
3,696,881.59 Project Completed
1,497,977.20 Project Completed
996,881.00 Project Completed
998,433.00 Project Completed
Realigned Appropriation Ordinance No. 31

337,609.03 Project Completed

217,803.18 Project Completed
268,684.03 Project Completed

4,290,902.76 Project Completed

Less Decrease in Final IRA share.

1,798,855.00 Project Completed..

1,452,988.98 Project Completed

618,599.24 Project Completed

498,219.84 Project Completed

1,401,456.72 Project Completed

729,805.00 Project Completed

T OF THE IRA UTILIZATION
E 1ST QUARTER, CY 2021

Project Status No. of

Total Cost Extensions, Remarks
Incurred to Date if any

883,025.00 Project Completed

For implementation
On-going.
104,662.50 Project Completed.

112,460.00 Project Completed.

226,000.00 Project Completed.
736,875.00 On-going.

3,994,701.52 Project Completed.

3,374,796.62 Project Completed.

3,995,633.16 Project Completed

1,998,351.77 Project Completed.

1,996,539.49 Project Completed

996,501.79 Project Completed.

997,806.30 Project Completed.

998,103.00 Project Completed.

997,927.68 Project Completed.

998,420.00 Project Completed.

997,964.21 Project Completed.

998,388.00 Project Completed.

999,054.07 Project Completed.

997,677.57 Project Completed.

998,463.64 Project Completed.

997,529.90 Project Completed.

998,745.27 Project Completed.

995,705.41 Project Completed.

3,895,781.00 Project Completed

998,190.00 Project Completed.

Realigned - Appropriation Ordinance No. 30

T OF THE IRA UTILIZATION
E 1ST QUARTER, CY 2021

Project Status No. of

Total Cost Extensions, Remarks
Incurred to Date if any

997,499.18 Project Completed.

998,786.41 Project Completed

879,870.00 Project Completed

473,820.95 Project Completed

398,360.00 Project Completed

241,161.05 Project Completed

38,250.00 Project Completed

842,693.36 Project Completed

598,414.50 Project Completed

91,337.00 Project Completed

1,000,000.00 Project Completed

999,553.57 Project Completed

2,998,864.59 Project Completed.

498,028.27 On-going
3,699,997.56 Project Completed.
3,697,090.82 Project Completed.

992,607.46 On-going
For Implementation

4,794,345.77 Project Completed.

7,800,000.00 Project Completed.

T OF THE IRA UTILIZATION
E 1ST QUARTER, CY 2021

Project Status No. of

Total Cost Extensions, Remarks
Incurred to Date if any
attest to the veracity and correctness of the data or information in this document.

ARNAN C. PANALIGAN
City Mayor