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FDPP Form 7 - 20% Component of the IRA/NTA Utilization
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20% COMPONENT OF THE IRA /NTA UTILIZATION
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FOR THE 1sth QUARTER, CY 2023
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Province, City or Municipality: Gloria, Oriental Mindoro
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Program or ProjectLocation Total CostDate StartedTarget Completion DateProject StatusNo. of Extensions, if anyRemarks
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% of CompletionTotal Cost Incurred to Date
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 SOCIAL SERVICES SECTOR
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SOCIAL DEVELOPMENT
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Construction & Maintenance Services
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Other Infrastructure Assets
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Installation of Solar Street Lighting System
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Installation of Solar Street Lights in Barangay PapandunginBrgy. Papandungin 76,788.20 1/30/20233/31/202398.97% 76,000.00
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Installation of Solar Street Lights in Barangay MalayongBrgy. Malayong 54,000.00 1/30/20233/31/202398.52% 53,200.00
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Installation of Solar Street Lights in Barangay San AntonioBrgy. San Antonio 33,000.00 1/30/20233/31/202397.88% 32,300.00
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Installation of Solar Street Lights in Barangay AgsalinBrgy. Lucio Laurel 95,873.07 1/30/20233/31/202399.09% 95,000.00
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Installation of Solar Street Lights in Barangay Lucio LaurelBrgy. Agsalin 95,873.06 1/30/20233/31/202399.09% 95,000.00
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 Donations
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 Purchase and Distribution of Household Solar Lighting System
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 IP communities and sitios in Barangays Manguyang, Malayong, Mirayan, Malamig and Buong Lupa MEO AIP Ref Code No. 8000-3-9-5-1) 700,000.00 99.92% 699,456.00
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Total Social Services Sector 1,055,534.33 1,050,956.00
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 ENVIRONMENTAL SERVICE SECTOR
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 -
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Total Environmental Services Sector - -
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 ECONOMIC SERVICES SECTOR
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ECONOMIC DEVELOPMENT
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Construction & Maintenance Services
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Road Networks
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Concreting of Roads
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Concreting of Road - Palengke to Tipolo to Layang-Layang, Malamig (MEO AIP Ref. Code: 8000-3-9-8-5)Barangay Malamig 3,000,000.00 2/27/20234/30/202397.77% 2,933,146.22
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Markets
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Economic Support Infra
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Construction/Improvement of Barangay Markets through Barangay Grant allocation(BGA) for LGU-led KC-MCDDP Year 3 (MEO AIP Ref. Coe: 8000-3-9-7-1)various barangays 1,900,000.00 01/25/202312/3199.92% 1,898,550.00
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Equipment Maintenance Services
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Construction & Heavy Equipment
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Purchase of Mini Dump Truck and Road Roller (MEO AIP Ref. Code 8000-3-11-9 & 8000-3-11-10)LGU Gloria 2,380,000.00 3/23/20233/1/202383.91% 1,997,000.00
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TOTAL Economic Services Sector 7,280,000.00 6,828,696.22
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TOTAL 8,335,534.33 7,879,652.22
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Prepared by: Certified correct:
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SHERALEEN C. ABUAN
GERMAN D. RODEGERIO
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Municipal Budget Officer Municipal Mayor
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