| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | FDP Form 7 - 20% Component of the IRA Utilization | |||||||||||||||||||||||||
2 | 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION | |||||||||||||||||||||||||
3 | FOR THE 4TH QUARTER, CY 2021 | |||||||||||||||||||||||||
4 | Current Appropriation | |||||||||||||||||||||||||
5 | Province, City or Municipality: OROQUIETA CITY | |||||||||||||||||||||||||
6 | Program or Project | Location | Total Cost/ Appropriation | Date Started | Source of Fund | Target Completion Date | Project Status | Remarks | ||||||||||||||||||
7 | % of Completion | Total Cost Incurred/ Obligated Amount | ||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
9 | ROAD NETWORKS | |||||||||||||||||||||||||
10 | Concreting/Rehabilitation of Cong. Guillermo Sambo St. to Gen. Rufino Deloso St. | Brgy. Lower Lamac | 5,000,000.00 | 7/29/2021 | 20% LDF C.Y. 2021 | 12/6/2021 | 100.00% | 4,742,799.78 | Completed | |||||||||||||||||
11 | Impvt. of Brgy. Crossroads/Concreting of P-2 to P-6, Villaflor | Brgy. Villaflor | 2,000,000.00 | 4/29/2021 | 20% LDF C.Y. 2021 | 8/7/2021 | 100.00% | 1,961,263.78 | Completed | |||||||||||||||||
12 | Impvt./Concreting of Lower Lamac-Mobod Road | Brgy. Lower Lamac, Brgy. Mobod | 5,000,000.00 | 6/30/2021 | 20% LDF C.Y. 2021 | 12/28/2021 | 100.00% | 4,988,329.54 | Completed | |||||||||||||||||
13 | Impvt./Concreting of Bernad St. beside Payling's Restaurant | Brgy. Poblacion 1 | 2,000,000.00 | 8/9/2021 | 20% LDF C.Y. 2021 | 10/24/2021 | 100.00% | 1,704,378.55 | Completed | |||||||||||||||||
14 | Impvt./Concreting of Magsaysay St. (infront of Bayfront Arena) | Brgy. Poblacion 1 | 5,380,305.00 | 8/9/2021 | 20% LDF C.Y. 2021 | 1/12/2022 | 100.00% | 5,348,668.93 | Completed | |||||||||||||||||
15 | Impvt./Concreting of Talairon Road | Brgy. Talairon | 5,000,000.00 | 12/27/2021 | 20% LDF C.Y. 2021 | 5/29/2022 | 3,759,147.63 | CAF | ||||||||||||||||||
16 | Concreting of Brgy. Burgos Purok 1 Road | Brgy. Burgos | 1,000,000.00 | 9/13/2021 | 20% LDF C.Y. 2021 | 11/21/2021 | 100.00% | 966,629.11 | Completed | |||||||||||||||||
17 | Continuation of Road Concreting of Brgy. Clarin Settlement Purok 2-3-4 & 5 | Brgy. Clarin | 1,000,000.00 | 9/13/2021 | 20% LDF C.Y. 2021 | 11/26/2021 | 100.00% | 970,567.20 | Completed | |||||||||||||||||
18 | Concreting of Brgy. Upper Lamac Purok 4 Road | Brgy. Upper Lamac | 1,000,000.00 | 9/10/2021 | 20% LDF C.Y. 2021 | 11/17/2021 | 100.00% | 973,518.93 | Completed | |||||||||||||||||
19 | Installation of Box Culvert at Brgy. Lower Langcangan | Brgy. Lower Langcangan | 1,000,000.00 | 20% LDF C.Y. 2021 | - | For realignment | ||||||||||||||||||||
20 | Concreting of Brgy. Pines (from Bernas St. to Undag St.) Road | Brgy. Pines | 1,000,000.00 | 6/30/2021 | 20% LDF C.Y. 2021 | 9/23/2021 | 100.00% | 972,737.35 | Completed | |||||||||||||||||
21 | Concreting of Brgy. Lower Rizal to Tuyabang Alto Boundary Road | Brgy. Lower Rizal | 1,000,000.00 | 9/13/2021 | 20% LDF C.Y. 2021 | 11/19/2021 | 100.00% | 973,020.50 | Completed | |||||||||||||||||
22 | Road Gravelling at Brgy. Upper Rizal | Brgy. Upper Rizal | 1,000,000.00 | 11/2/2021 | 20% LDF C.Y. 2021 | 12/13/2021 | 987,573.74 | Work suspended | ||||||||||||||||||
23 | Concreting of Brgy. Taboc Sur Purok 6 Road | Brgy. Taboc | 1,000,000.00 | 8/13/2021 | 20% LDF C.Y. 2021 | 10/24/2021 | 100.00% | 991,233.36 | Completed | |||||||||||||||||
24 | Concreting of Brgy. Tipan Purok 5 Road | Brgy. Tipan | 1,000,000.00 | 8/16/2021 | 20% LDF C.Y. 2021 | 11/9/2021 | 100.00% | 993,377.31 | Completed | |||||||||||||||||
25 | Concreting of Brgy. Tuyabang Bajo Purok 3 Road | Brgy. Tuyabang Bajo | 1,000,000.00 | 6/17/2021 | 20% LDF C.Y. 2021 | 8/23/2021 | 100.00% | 952,512.50 | Completed | |||||||||||||||||
26 | Gravelling of Sebucal Road (Boundary Trail) | Brgy. Sebucal | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not yet started | ||||||||||||||||||||
27 | Gravelling of Brgy. Senote P2, P3 - P4 Road | Brgy. Senote | 1,000,000.00 | 9/10/2021 | 20% LDF C.Y. 2021 | 10/16/2021 | 100.00% | 963,654.78 | Completed | |||||||||||||||||
28 | Concreting of Brgy. Buenavista Purok 1 Road | Brgy. Buenavista | 1,000,000.00 | 12/8/2021 | 20% LDF C.Y. 2021 | 2/14/2022 | 965,746.61 | Mobilization process | ||||||||||||||||||
29 | Concreting of J.P. Clarin Street, Poblacion 1, Oroquieta City | Brgy. Poblacion 1 | 3,000,000.00 | 10/6/2021 | 20% LDF C.Y. 2021 | 1/2/2022 | 1,216,675.29 | Work suspended | ||||||||||||||||||
30 | WATER SUPPLY SYSTEMS | |||||||||||||||||||||||||
31 | Impvt. of Tuyabang Proper Water System | Brgy. Tuyabang Proper | 1,000,000.00 | 6/24/2021 | 20% LDF C.Y. 2021 | 70.00% | 997,948.00 | On-going | ||||||||||||||||||
32 | Improvement of Binuangan Water System | Brgy. Binuangan | 1,000,000.00 | 6/21/2021 | 20% LDF C.Y. 2021 | 10/31/2021 | 100.00% | 916,064.00 | Completed | |||||||||||||||||
33 | Improvement of Bolibol Water System | Brgy. Bolibol | 1,000,000.00 | 11/2/2021 | 20% LDF C.Y. 2021 | 60.00% | 834,804.83 | On-going | ||||||||||||||||||
34 | Impvt. of Lower Rizal Water System | Brgy. Lower Rizal | 1,000,000.00 | 12/1/2021 | 20% LDF C.Y. 2021 | 40.00% | 810,817.22 | On-going | ||||||||||||||||||
35 | Impvt. of Tuyabang Alto Water System Lvl. 2 | Brgy. Tuyabang Alto | 1,000,000.00 | 9/1/2021 | 20% LDF C.Y. 2021 | 95.00% | 962,304.10 | On-going | ||||||||||||||||||
36 | Impvt. of Ciriaco Pastrano Water System Lvl. 2 | Brgy. Ciriaco Pastrano | 500,000.00 | 20% LDF C.Y. 2021 | 386,399.00 | Materials already procured | ||||||||||||||||||||
37 | Improvement of Victoria Water System Lvl. 2 | Brgy. Victoria | 500,000.00 | 9/20/2021 | 20% LDF C.Y. 2021 | 95.00% | 417,164.00 | On-going | ||||||||||||||||||
38 | Impvt. of Upper Rizal Water System | Brgy. Upper Rizal | 500,000.00 | 20% LDF C.Y. 2021 | 303,052.00 | Not yet started; Materials already procured | ||||||||||||||||||||
39 | Impvt. of Talairon Water System | Brgy. Talairon | 500,000.00 | 9/13/2021 | 20% LDF C.Y. 2021 | 90.00% | 479,843.00 | On-going | ||||||||||||||||||
40 | Sitio Kanowanan Water System | Sitio Kanonawan | 1,000,000.00 | 6/14/2021 | 20% LDF C.Y. 2021 | 10/31/2021 | 100.00% | 980,733.00 | Completed | |||||||||||||||||
41 | Drilling of water pipes for Brgy. Water System at Purok 6, Apil | Brgy. Apil | 1,000,000.00 | 6/27/2021 | 20% LDF C.Y. 2021 | 10/22/2021 | 100.00% | 999,352.00 | Completed | |||||||||||||||||
42 | Construction/Improvement of Brgy. Binuangan Level III Water System | Brgy. Binuangan | 1,000,000.00 | 5/3/2021 | 20% LDF C.Y. 2021 | 10/31/2021 | 100.00% | 963,954.64 | Completed | |||||||||||||||||
43 | Rehabilitation of Water System at Brgy. Bolibol | Brgy. Bolibol | 1,000,000.00 | 6/27/2021 | 20% LDF C.Y. 2021 | 10/15/2021 | 100.00% | 999,352.00 | Completed | |||||||||||||||||
44 | Construction of Elevated Water Tank at Brgy. Proper Langcangan | Brgy. Proper Lancangan | 1,000,000.00 | 5/1/2021 | 20% LDF C.Y. 2021 | 7/31/2021 | 100.00% | 974,667.49 | Completed | |||||||||||||||||
45 | Installation of Brgy. Malindang Water System Phase II | Brgy. Malindang | 1,000,000.00 | 11/25/2021 | 20% LDF C.Y. 2021 | 50.00% | 662,245.00 | On-going | ||||||||||||||||||
46 | Improvement of Brgy. San Vicente Alto Water System (Purok 4) | Brgy. San Vicente Alto | 1,000,000.00 | 8/1/2021 | 20% LDF C.Y. 2021 | 10/31/2021 | 100.00% | 983,043.00 | Completed | |||||||||||||||||
47 | Improvement of Brgy. Talairon Water System | Brgy Talairon | 1,000,000.00 | 4/27/2021 | 20% LDF C.Y. 2021 | 6/6/2021 | 100.00% | 985,095.00 | Completed | |||||||||||||||||
48 | Improvement of Brgy. Victoria Water System | E/S Compound, Brgy. Victoria | 1,000,000.00 | 6/1/2021 | 20% LDF C.Y. 2021 | 9/30/2021 | 100.00% | 980,689.92 | Completed | |||||||||||||||||
49 | Potable Water System at Brgy Ciriaco Pastrano | Brgy. Ciriaco Pastrano | 1,000,000.00 | 20% LDF C.Y. 2021 | 999,664.00 | |||||||||||||||||||||
50 | BUILDINGS | |||||||||||||||||||||||||
51 | Construction of Multi-Purpose Bldg. at Sebucal | Brgy. Sebucal | 500,000.00 | 20% LDF C.Y. 2021 | 130,309.65 | Materials procured | ||||||||||||||||||||
52 | Repair of roofing at Oroquieta Town Center (Civic Center) | Brgy. Canubay | 5,000,000.00 | 7/30/2021 | 20% LDF C.Y. 2021 | 11/11/2021 | 100.00% | 4,157,114.83 | Completed | |||||||||||||||||
53 | Repair of roofing at Oroquieta Town Center (Community Mall) | Brgy. Canubay | 5,000,000.00 | 6/30/2021 | 20% LDF C.Y. 2021 | 10/27/2021 | 100.00% | 4,722,805.63 | Completed | |||||||||||||||||
54 | Improvement of Brgy. Bunga Multi-Purpose Hall | Brgy. Bunga | 1,000,000.00 | 20% LDF C.Y. 2021 | 992,612.34 | CAF | ||||||||||||||||||||
55 | Const. of Brgy. Buntawan Covered Court/Multi-Purpose Hall (Phase II) | Brgy. Buntawan | 1,000,000.00 | 20% LDF C.Y. 2021 | 965,450.06 | Bidded - NTP is on the process | ||||||||||||||||||||
56 | Improvement of Brgy. Dolipos Alto Multi-Purpose Hall and Brgy. Office Phase III | Brgy. Dolipos Alto | 1,000,000.00 | 5/31/2021 | 20% LDF C.Y. 2021 | 7/25/2021 | 100.00% | 942,990.59 | Awaiting SP resolution for project name change | |||||||||||||||||
57 | Improvement of Brgy. Dullan Norte Multi-Purpose Hall | Brgy. Dullan Norte | 1,000,000.00 | 11/30/2021 | 20% LDF C.Y. 2021 | 2/3/2022 | 45.00% | 962,410.76 | On-going | |||||||||||||||||
58 | Improvement of Brgy. Lower Lamac Multi-Purpose Hall | Brgy. Lower Lamac | 1,000,000.00 | 11/30/2021 | 20% LDF C.Y. 2021 | 2/6/2022 | 31.20% | 961,115.13 | On-going | |||||||||||||||||
59 | Construction of Brgy. Paypayan New Multi-Purpose Hall | Brgy. Paypayan | 1,000,000.00 | 9/13/2021 | 20% LDF C.Y. 2021 | 11/7/2021 | 100.00% | 973,334.40 | Completed | |||||||||||||||||
60 | Rehabilitation of Brgy. Talic Multi-Purpose Bldg. | Brgy. Talic | 1,000,000.00 | 7/22/2021 | 20% LDF C.Y. 2021 | 10/21/2021 | 100.00% | 989,939.50 | Completed | |||||||||||||||||
61 | Installation of Steel Truss of Brgy. Tuyabang Alto Multi-Purpose Bldg. | Brgy. Tuyabang Alto | 1,000,000.00 | 11/25/2021 | 20% LDF C.Y. 2021 | 2/2/2022 | 50.00% | 969,546.37 | On-going | |||||||||||||||||
62 | Construction of Brgy. Layawan Multi-Purpose Bldg. (2nd Storey) | Brgy. Layawan | 1,000,000.00 | 4/29/2021 | 20% LDF C.Y. 2021 | 7/13/2021 | 100.00% | 978,038.11 | Completed | |||||||||||||||||
63 | Construction of Brgy. Lower Loboc Two Storey Bldg. for SK Office/ Reroofing of Multi-Purpose Bldg. | Brgy. Lower Loboc | 1,000,000.00 | 20% LDF C.Y. 2021 | 952,311.08 | Bidded - NTP is on the process | ||||||||||||||||||||
64 | Construction of Brgy. Taboc Norte Multi- Purpose Bldg./Brgy. Hall (Phase III) | Brgy. Taboc Norte | 1,000,000.00 | 10/25/2021 | 20% LDF C.Y. 2021 | 12/23/2021 | 60.00% | 992,997.74 | On-going | |||||||||||||||||
65 | Construction of Brgy. Dullan Sur Brgy. Hall, Office and Day Care Center Perimeter Fence | Brgy. Dullan Sur | 1,000,000.00 | 8/23/2021 | 20% LDF C.Y. 2021 | 10/9/2021 | 100.00% | 992,160.54 | Completed | |||||||||||||||||
66 | Improvement of Brgy. Multi-Purpose Hall, Tuyabang Proper | Brgy. Tuyabang Proper | 1,000,000.00 | 7/22/2021 | 20% LDF C.Y. 2021 | 9/24/2021 | 100.00% | 987,559.95 | Completed | |||||||||||||||||
67 | Renovation/Improvement/Rehabilitation of Brgy Multi-Purpose Hall (Phase II) at Brgy Dulapo | Brgy. Dulapo | 1,000,000.00 | 11/11/2021 | 20% LDF C.Y. 2021 | 1/30/2022 | 87.26% | 985,009.58 | On-going | |||||||||||||||||
68 | Improvement/Rehabilitation of Agapito De Barras Recreational & Multi-Purpose Hall at Brgy Villaflor | Brgy. Villaflor | 1,000,000.00 | 10/25/2021 | 20% LDF C.Y. 2021 | 1/2/2022 | 90.00% | 990,486.81 | On-going | |||||||||||||||||
69 | HOSPITAL AND HEALTH CENTERS | |||||||||||||||||||||||||
70 | Rehabilitation of Brgy. Upper Loboc Health Center | Brgy. Upper Loboc | 1,000,000.00 | 8/13/2021 | 20% LDF C.Y. 2021 | 10/21/2021 | 100.00% | 992,380.79 | Completed | |||||||||||||||||
71 | OTHER STRUCTURES | |||||||||||||||||||||||||
72 | Construction of Brgy. Canubay Office Kitchen | Brgy. Canubay | 1,000,000.00 | 20% LDF C.Y. 2021 | 947,515.22 | Bidded - NTP is on the process | ||||||||||||||||||||
73 | Construction of Brgy. Mobod Covered Court | Brgy. Mobod | 1,000,000.00 | 10/25/2021 | 20% LDF C.Y. 2021 | 1/27/2022 | 55.24% | 995,979.94 | On-going | |||||||||||||||||
74 | Improvement of Brgy. San Vicente Bajo Covered Court (Stage) | Brgy. San Vicente Bajo | 1,000,000.00 | 11/25/2021 | 20% LDF C.Y. 2021 | 1/27/2022 | 52.37% | 983,426.84 | On-going | |||||||||||||||||
75 | Construction of Brgy. Toliyok Basketball Court | Brgy. Toliyok | 1,000,000.00 | 20% LDF C.Y. 2021 | 944,266.85 | Bidded - NTP is on the process | ||||||||||||||||||||
76 | Installation of Solar Street Lights at Brgy. Poblacion II | Brgy. Poblacion II | 1,000,000.00 | 20% LDF C.Y. 2021 | 624,531.75 | Materials procured | ||||||||||||||||||||
77 | Construction of Perimeter Fence with Drainage Canal and Concreting of Pathway at Brgy Upper Langcangan | Brgy. Upper Lancangan | 1,000,000.00 | 11/4/2021 | 20% LDF C.Y. 2021 | 1/12/2022 | 90.00% | 988,055.70 | On-going | |||||||||||||||||
78 | Construction of Covered Court Canopy of Brgy. Dolipos Bajo | Brgy. Dolipos Bajo | 1,000,000.00 | 20% LDF C.Y. 2021 | 940,216.42 | Bidding to be scheduled | ||||||||||||||||||||
79 | Construction of Brgy. Mialen Covered Court Phase III | Brgy. Mialen | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not yet started | ||||||||||||||||||||
80 | OFFICE EQUIPMENT | |||||||||||||||||||||||||
81 | COVID-19 Response Program | 19,500.00 | 20% LDF C.Y. 2021 | - | Supplemental Budget # 5 | |||||||||||||||||||||
82 | TOTAL | 91,899,805.00 | 81,131,593.67 | |||||||||||||||||||||||
83 | ||||||||||||||||||||||||||
84 | ||||||||||||||||||||||||||
85 | We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document. | |||||||||||||||||||||||||
86 | ||||||||||||||||||||||||||
87 | ||||||||||||||||||||||||||
88 | ||||||||||||||||||||||||||
89 | KANE ALFONSO P. IYOG, CPA, MBM | LEMUEL MEYRICK M. ACOSTA | ||||||||||||||||||||||||
90 | City Accountant | City Mayor | ||||||||||||||||||||||||
91 | ||||||||||||||||||||||||||
92 | ||||||||||||||||||||||||||
93 | ||||||||||||||||||||||||||
94 | FDP Form 7 - 20% Component of the IRA Utilization | |||||||||||||||||||||||||
95 | 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION | |||||||||||||||||||||||||
96 | FOR THE 4TH QUARTER, CY 2021 | |||||||||||||||||||||||||
97 | Current Appropriation | |||||||||||||||||||||||||
98 | Province, City or Municipality: OROQUIETA CITY | |||||||||||||||||||||||||
99 | Program or Project | Total Cost/ Appropriation | Date Started | Source of Fund | Target Completion Date | Project Status | Remarks | |||||||||||||||||||
100 | % of Completion | Total Cost Incurred/ Obligated Amount | ||||||||||||||||||||||||