FDPP Form 7 - 20% Component of the IRA Utilization

20% COMPONENT OF THE IRA UTILIZATION

FOR THE 1st QUARTER, CY 2019
Province, City or Municipality: Jose Abad Santos, Davao Occidental
Project
Date
Program or Project Location Total Cost Target
Started
Completion % of
Date Completion
Social Development (pls list down specific projects)
Counterpart Fund for NCDDP 2,000,000.00
Renovation of Multi-purpose Hall-Cayaponga 130,000.00
Construction of Evacuation Center/covered court at Bukid 2,000,000.00
Construction of Evacuation Center/covered court at Butuan 2,000,000.00
Construction of Evacuation Center/covered court at Carahayan 2,000,000.00
Construction of Evacuation Center/covered court at Mangile 2,000,000.00
Construction of Evacuation Center/covered court at
Jose Abad Santos National High School Caburan Big 2,000,000.00
Improvement of Evacuation Center/covered court
(painting) Buguis 130,000.00
Improvement of Evacuation Center/construction of
bleacher San Isidro 130,000.00
Improvement of Multi-purpose Building Bukid 130,000.00
Completion of Multi-purpose Building Molmol 130,000.00
Construction of Perimeter Fence/fencing of Multi-
purpose Hall Balangonan 130,000.00
Construction of Perimeter Fence/fencing of Multi-
purpose Hall Culaman 130,000.00
Construction of Perimeter Fence/fencing of Multi-
purpose Hall Patulang 130,000.00

Sub-total Social Development 13,040,000.00

FDPP Form 7 - 20% Component of the IRA Utilization
20% COMPONENT OF THE IRA UTILIZATION
FOR THE 1st QUARTER, CY 2019
Province, City or Municipality: Jose Abad Santos, Davao Occidental
Project
Date Target
Program or Project Location Total Cost
Started Completion % of
Date Completion
Economic Development (pls list down specific projects)
Loan Amortization (interests) 11,098,613.00
Renovation of Reservoir for Water Supply Carahayan 130,000.00
Municipal Wide Development Program Municipal wide 2,300,000.00
Support to LGU-Run Water System/Purchase of
water meters 150,000.00
Concreting of Barangay Road Butuan 130,000.00
Concreting of Barangay Road Butulan 130,000.00
Concreting of Barangay Road Kalbay 130,000.00
Concreting of Barangay Road Marabatuan 130,000.00
Concreting of Access Road Magulibas 130,000.00
Concreting of Barangay Road Caburan Small 130,000.00
Concreting of Barangay Road Caburan Big 130,000.00
Concreting of Barangay Road Camalian 130,000.00
Concreting of Barangay Road Kitayo 130,000.00
Concreting of Barangay Road Meybio 130,000.00
Concreting of Barangay Road from Sitio Kapatagan to
Sitio Linanaban Tabayon 130,000.00
Concreting of Barangay Road Sugal 130,000.00
Construction of Drainage/canal Mangile 130,000.00
Construction of Drainage/canal Malalan 130,000.00
Construction of Reservoir for Water Supply Quiapo 130,000.00
General Renovation of Footbridge Nuing 130,000.00
Provision of Potable Water System Tanuman 130,000.00

Sub-total Economic Development 15,888,613.00

FDPP Form 7 - 20% Component of the IRA Utilization
20% COMPONENT OF THE IRA UTILIZATION
FOR THE 1st QUARTER, CY 2019
Province, City or Municipality: Jose Abad Santos, Davao Occidental
Project
Date Target
Program or Project Location Total Cost
Started Completion % of
Date Completion

Environmental Management (pls list down specific projects)

Total

Grand Total 28,928,613.00

Prepared by: Cer

ROBINSON V. SIOCO, MPA

Municipal Budget Officer
FDPP Form 7 - 20% Component of the IRA Utilization
20% COMPONENT OF THE IRA UTILIZATION
FOR THE 1st QUARTER, CY 2019
Province, City or Municipality: Jose Abad Santos, Davao Occidental
Project
Date
Program or Project Location Total Cost Target
Started
Completion % of
Date Completion
Social Development (pls list down specific projects)
Counterpart Fund for NCDDP 2,000,000.00
Renovation of Multi-purpose Hall-Cayaponga 500,000.00
Construction of Evacuation Center/covered court at Bukid 2,000,000.00
Construction of Evacuation Center/covered court at Butuan 2,000,000.00
Construction of Evacuation Center/covered court at Carahayan 2,000,000.00
Construction of Evacuation Center/covered court at Mangile 2,000,000.00
Construction of Evacuation Center/covered court at
Jose Abad Santos National High School Caburan Big 2,000,000.00
Improvement of Evacuation Center/covered court
(painting) Buguis 500,000.00
Improvement of Evacuation Center/construction of
bleacher San Isidro 500,000.00
Improvement of Multi-purpose Building Bukid 500,000.00
Completion of Multi-purpose Building Molmol 500,000.00
Construction of Perimeter Fence/fencing of Multi-
purpose Hall Balangonan 500,000.00
Construction of Perimeter Fence/fencing of Multi-
purpose Hall Culaman 500,000.00
Construction of Perimeter Fence/fencing of Multi-
purpose Hall Patulang 500,000.00

Sub-total Social Development 16,000,000.00

FDPP Form 7 - 20% Component of the IRA Utilization
20% COMPONENT OF THE IRA UTILIZATION
FOR THE 1st QUARTER, CY 2019
Province, City or Municipality: Jose Abad Santos, Davao Occidental
Project
Date Target
Program or Project Location Total Cost
Started Completion % of
Date Completion

Economic Development (pls list down specific projects)

Loan Amortization (interests) 11,098,613.00
Renovation of Reservoir for Water Supply Carahayan 500,000.00
Municipal Wide Development Program Municipal wide 2,300,000.00
Support to LGU-Run Water System/Purchase of
water meters 500,000.00
Concreting of Barangay Road Butuan 500,000.00
Concreting of Barangay Road Butulan 500,000.00
Concreting of Barangay Road Kalbay 500,000.00
Concreting of Barangay Road Marabatuan 500,000.00
Concreting of Access Road Magulibas 500,000.00
Concreting of Barangay Road Caburan Small 500,000.00
Concreting of Barangay Road Caburan Big 500,000.00
Concreting of Barangay Road Camalian 500,000.00
Concreting of Barangay Road Kitayo 500,000.00
Concreting of Barangay Road Meybio 500,000.00
Concreting of Barangay Road from Sitio Kapatagan to
Sitio Linanaban Tabayon 500,000.00
Concreting of Barangay Road Sugal 500,000.00
Construction of Drainage/canal Mangile 500,000.00
Construction of Drainage/canal Malalan 500,000.00
Construction of Reservoir for Water Supply Quiapo 500,000.00
General Renovation of Footbridge Nuing 500,000.00
Provision of Potable Water System Tanuman 500,000.00

Sub-total Economic Development 22,898,613.00

FDPP Form 7 - 20% Component of the IRA Utilization
20% COMPONENT OF THE IRA UTILIZATION
FOR THE 1st QUARTER, CY 2019
Province, City or Municipality: Jose Abad Santos, Davao Occidental
Project
Date Target
Program or Project Location Total Cost
Started Completion % of
Date Completion

Environmental Management (pls list down specific projects)

Total

Grand Total 38,898,613.00

Prepared by: Cer

ROBINSON V. SIOCO, MPA

Municipal Budget Officer
 Page 1 of 3 pages
OF THE IRA UTILIZATION
QUARTER, CY 2019

Project Status

No. of Remarks
Total Cost Extensions,
Incurred to Date if any
 Page 2 of 3 pages
OF THE IRA UTILIZATION
QUARTER, CY 2019

Project Status
No. of
Total Cost Extensions, Remarks
Incurred to Date if any

-
 Page 3 of 3 pages
OF THE IRA UTILIZATION
QUARTER, CY 2019

Project Status
No. of
Total Cost Extensions, Remarks
Incurred to Date if any

-
Certified correct:

JAMES Y. JOYCE
Municipal Mayor
 Page 1 of 3 pages
OF THE IRA UTILIZATION
QUARTER, CY 2019

Project Status

No. of Remarks
Total Cost Extensions,
Incurred to Date if any
 Page 2 of 3 pages
OF THE IRA UTILIZATION
QUARTER, CY 2019

Project Status
No. of
Total Cost Extensions, Remarks
Incurred to Date if any

-
 Page 3 of 3 pages
OF THE IRA UTILIZATION
QUARTER, CY 2019

Project Status
No. of
Total Cost Extensions, Remarks
Incurred to Date if any

-
Certified correct:

JAMES Y. JOYCE
Municipal Mayor