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FDP Form 7-20% Component of the IRA Utilization
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20% COMPONENT OF THE IRA UTILIZATION
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For the Fourth Quarter, FY 2022
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City : ANTIPOLO
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Program/ProjectLocationTotal CostDate StartedTarget Completion DateProject StatusNo. of Extentions, if anyRemarks
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% of CompletionTotal Cost Incurred
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SOCIAL DEVELOPMENT
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 Education, Culture, Sports and Manpower Development
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CONSTRUCTION OF DRAINAGE SYSTEM AT MARCELINO M. SANTOS NATIONAL HIGH SCHOOL AT SITIO TAGBAC BRGY. SAN JOSE ANTIPOLO CITY 1,883,334.75 23-Dec-221-Jun-230% - Accounts Payable / Not yet Due
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CONSTRUCTION OF DRAINAGE SYSTEM AT SAN ANTONIO VILLAGE ELEMENTARY SCHOOL, BRGY. DALIG ANTIPOLO CITY 985,066.66 20-Oct-228-Jan-23100% 985,066.66 Accounts Payable
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Purchase, Construction & Improvement of Government Facilities-Health
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IMPVT OF RIZAL PROVINCIAL HOSPITAL SYSTEM ANNEX IIDalig Antipolo City 2,986,900.00 March 23,2022August 30,2022100% 2,986,900.00 Completed
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IMPROVEMENT OF (2) STOREY BRGY. HEALTH STATION AT S. PEDRACIO ST. BRGY. DALIG ANTIPOLO CITY 848,116.61 20-Oct-228-Jan-23100% 848,116.61 Accounts Payable
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REHABILITATION/IMPROVEMENT OF (2) STOREY HEALTH STATION AT BRGY. HALL COMP. MUNTINDILAW ANTIPOLO CITY 168,538.54 2-Mar-2229-Aug-22100% 168,538.54 Accounts Payable
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IMPROVEMENT OF (2) STOREY BRGY. HALL STATION SITIO MALIGAYA, BRGY. SAN ISIDRO ANTIPOLO CITY 238,289.62 2-Mar-2229-Aug-22100% 238,289.62 Accounts Payable
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b. Improvement of Health Station at F. Asuncion St. Lukay Brgy.Dela Paz Antipolo City
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TO RECORD PAYMENT FOR PURCHASE OF SURGICAL INSTRUMENTS FOR THE USE OF OB AND SURGERY DEPT. ACHS IV 777,288.00 100% 777,288.00 Completed
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TO RECORD PAYMENT FOR SUPPLY, DELIVERY AND INSTALLATION OF HEART STATION EQUIPMENT PACKAGE UNDER PO#2022-08-0726 2,499,000.00 100% 2,499,000.00 Completed
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PAYMENT FOR THE PURCHASE OF MEDICAL EQUIPMENT 956,095.00 100% 956,095.00 Accounts Payable
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PAYMENT FOR THE PURCHASE OF MEDICAL EQUIPMENT 71,500.00 100% 71,500.00 Accounts Payable
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PAYMENT FOR THE PURCHASE OF MEDICAL EQUIPMENT 17,500.00 100% 17,500.00 Accounts Payable
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PAYMENT FOR THE PURCHASE OF ECG MACHINE 600,000.00 100% 600,000.00 Accounts Payable
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PAYMENT FOR THE PURCHASE OF FETAL DOPPLER 130,000.00 100% 130,000.00 Accounts Payable
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PAYMENT FOR THE PURCHASE OF HOSPITAL MEDICAL FURNITURE & MEDICAL DEVICE / EQUIPMENT 525,000.00 100% 525,000.00 Accounts Payable
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Purchase, Construction and Improvement of Government Facilities - Housing and Community Development
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INSTALLATION OF ADDITIONAL STREETLIGHTS AT VELSHOA, BRGY. SAN LUIS, ANTIPOLO CITYSan Luis Antipolo City 3,517,820.69 March 17,2022August 16,2022100% 3,517,820.69 Completed
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IMPROVEMENT OF 2-STOREY YNARES MULTI-PURPOSE HALL AT SITIO INALSAN, BRGY. SAN JUAN, ANTIPOLO CITYBrgy.San Juan Antipolo 1,186,643.25 March 24,2022July 25,2022100% 1,186,643.25 Completed
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INSTALLATION OF STREETLIGHTS AT BEVERLY HILLS SUBD., BRGY. BEVERLY HILLS, ANTIPOLO CITYBrgy.Beverly Hills Antipolo Cit 2,413,899.15 March 10,2022September 1,2022100% 2,413,899.15 Completed
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INSTALLATION OF STREETLIGHTS AT TEREMIL SUBD. I, BRGY. MAMBUGAN, ANTIPOLO CITYBrgy.Mambugan Antipolo City 2,413,075.00 March 14,2022August 16,2022100% 2,413,075.00 Completed
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INSTALLATION OF STREETLIGHTS AT SITIO ORETA, BRGY. SAN ISIDRO, ANTIPOLO CITYBrgy.San Isidro Antipolo City 933,340.00 March 4,2022August 16,2022100% 933,340.00 Completed
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INSTALLATION OF STREETLIGHTS AT E. RODRIGUEZ AVENUE, BRGY. DALIG AND BRGY. SAN JOSE, ANTIPOLO CITYBrgy.Dalig and Brgy.San Jose Antipolo 3,138,100.00 March 17,2022August 16,2022100% 3,138,100.00 Completed
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INSTALLATION OF STREETLIGHTS AT ROAD LOT 8, GRAND TIPOLO SUBDIVISION, BRGY. SAN ROQUE, ANTIPOLO CITY Brgy.San Roque Antipolo City 612,184.00 March 17,2022September 1,2022100% 612,184.00 Completed
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INSTALLATION OF STREETLIGHTS AT ROAD LOT 3, GRAND TIPOLO SUBDIVISION, BRGY. SAN ROQUE, ANTIPOLO CITY Brgy.San Roque Antipolo City 898,861.88 March 17,2022September 1,2022100% 898,861.88 Completed
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INSTALLATION OF STREETLIGHTS AT ROAD LOT 5, GRAND TIPOLO SUBDIVISION, BRGY. SAN ROQUE, ANTIPOLO CITY Brgy.San Roque Antipolo City 474,215.00 March 17,2022September 1,2022100% 474,215.00 Completed
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INSTALLATION OF STREETLIGHTS AT ROAD LOT 4, GRAND TIPOLO SUBDIVISION, BRGY. SAN ROQUE, ANTIPOLO CITY Brgy.San Roque Antipolo City 469,028.00 March 17,2022September 1,2022100% 469,028.00 Completed
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CONSTRUCTION OF MULTI-PURPOSE BUILDING AT E.S. VILLA HOMES SUBDIVISION, BRGY. SAN JOSE, ANTIPOLO CITYBrgy.San Jose Antipolo City 4,512,444.05 March 10,2022August 17,2022100% 4,512,444.05 Completed
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CONSTRUCTION OF 2-STOREY YNARES MULTI-PURPOSE HALL AT BLOCK FAUCET, SITO PHASE 2, BRGY. SAN ISIDRO LOWER, ANTIPOLO CITYBrgy.San Isidro Antipolo City 4,585,000.00 March 23,2022October 11,2022100% 4,585,000.00 Completed
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INSTALLATION OF STREETLIGHTS AT VCI COMPOUND, GLORIA HEIGHTS SUBDIVISION, BRGY. DALIG, ANTIPOLO CITYBrgy.Dalig Brgy.San Isidro and Brgy.San Roque Antipolo City 926,649.48 March 10,2022September 1,2022100% 926,649.48 Completed
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INSTALLATION OF ADDITIONAL SOLAR POWER STREET LIGHTS AT SITIO PAGLITAW, BRGY. CALAWIS, ANTIPOLO CITYBrgy. Calawis and Brgy. San Luis Antipolo Cit 1,533,324.92 March 17,2022August 16,2022100% 1,533,324.92 Completed
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INSTALLATION OF STREETLIGHTS AT PHASE 2B, BRGY. SAN LUIS, ANTIPOLO CITYBrgy. Calawis and Brgy. San Luis Antipolo Cit 2,774,475.08 March 17,2022August 16,2022100% 2,774,475.08 Completed
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CONSTRUCTION OF WATER SYSTEM TANZA 2 PHASE 2 BRGY. SAN JOSE ANTIPOLO CITY Brgy. San Jose Antipolo City 3,239,658.00 20-Oct-2217-Feb-2360% 1,943,794.80 Accounts Payable / Not yet Due
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CONSTRUCTION OF WATER DISTRIBUTION SYSTEM AT TANZA 2, PHASE 1 BRGY. SAN JOSE ANTIPOLO CITYBrgy. San Jose Antipolo City 2,085,000.00 20-Oct-2219-Dec-2260% 1,251,000.00 Accounts Payable / Not yet Due
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INSTALLATION OF SOLAR STREETLIGHTS AT ORO VISTA SUBD. II BRGY. CUPANG ANTIPOLO CITYBrgy. Cupang Antipolo City 327,432.65 10-Mar-226-Oct-22100% 327,432.65 Accounts Payable
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INSTALLATION OF STREETLIGHTS AT B & I KAMATISAN NEIGHBORHOOD ASSOCIATION BRGY. DALIG ANTIPOLO CITYBrgy. Dalig Antipolo City 2,041,648.18 8-Nov-227-Apr-235% 102,082.41 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT SAARLAND SUBD. PHASE 1 & 2 BRGY. SAN ISIDRO ANTIPOLO CITYBrgy. San Isidro Antipolo City 4,432,777.00 8-Nov-227-Apr-235% 221,638.85 Accounts Payable / Not yet Due
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INSTALLATION OF ADDITIONAL STREETLIGHTS AT INSULAR HOMES, BRGY. SAN LUIS ANTIPOLO CITYBrgy. San Luis Antipolo City 1,766,600.00 8-Nov-227-Apr-235% 88,330.00 Accounts Payable / Not yet Due
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INSTALLATION OF ADDITIONAL STREETLIGHTS AT PIEDRA BLANCA SUBDIVISION (PHASE II) BRGY. SAN LUIS ANTIPOLO CITYBrgy. San Luis Antipolo City 3,970,970.00 8-Nov-227-Apr-235% 198,548.50 Accounts Payable / Not yet Due
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INSTALLATION OF ADDITIONAL STREETLIGHTS AT PEACE VILLAGE PHASE I, II & III, BRGY. SAN LUIS ANTIPOLO CITYBrgy. San Luis Antipolo City 5,385,000.55 8-Nov-227-Apr-235% 269,250.03 Accounts Payable / Not yet Due
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INSTALLATION OF ADDITIONAL STREETLIGHTS AT CUESTA VERDE EXECUTIVE VILLAGE, BRGY. DALIG ANTIPOLO CITYBrgy. Dalig Antipolo City 7,182,182.00 8-Nov-227-Apr-2310% 718,218.20 Accounts Payable / Not yet Due
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CONSTRUCTION OF MULTI-PURPOSE BUILDING AT TRES HERMANAS VILLAGE, BRGY. MAYAMOT ATIPOLO CITYBrgy. Mayamot Antipolo City 4,989,581.81 8-Nov-226-Jun-2310% 498,958.18 Accounts Payable / Not yet Due
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CONSTRUCTION OF 2 STOREY YNARES MULTI-PURPOSE BUILDING AT ANTIPOLO VALLEY SUBDIVISION, BRGY. MAMBUGAN ANTIPOLO CITYBrgy. Mambugan Antipolo City 4,984,925.00 8-Nov-226-Jun-2320% 996,985.00 Accounts Payable / Not yet Due
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INSTALLATION OF SOLAR-STREET LIGHTS AT HALL OF JUSTICE, GOVERNMENT CENTER, SITIO CABADING, BRGY. INARAWAN, ANTIPOLO CITYBrgy. Inarawan, Antipolo City 4,738,315.00 8-Nov-227-Apr-235% 236,915.75 Accounts Payable / Not yet Due
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INSTALLATION OF ADDITIONAL STREETLIGHTS AT NEW LIFE SUBD. BRGY. CUPANG ANTIPOLO CITYBrgy. Cupang Antipolo City 3,582,582.00 8-Nov-227-Apr-235% 179,129.10 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT STA. ELENA VILLAGE PHASE 2 BRGY. SAN JOSE ANTIPOLO CITYBrgy.San Jose Antipolo City 8,210,210.00 8-Nov-227-Apr-2315% 1,231,531.50 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT T. OLDAN ST. ANTIPOLO CITY 1,073,221.40 8-Nov-227-Apr-235% 53,661.07 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT LOPEZ JAENA ST. ANTIPOLO CITY 823,614.95 8-Nov-227-Apr-235% 41,180.75 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT H.ALARCON ST. ANTIPOLO CITY 481,053.54 8-Nov-227-Apr-235% 24,052.68 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT P. BURGOS ST. ANTIPOLO CITY 481,316.03 8-Nov-227-Apr-235% 24,065.80 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT J SIMEON ST. ANTIPOLO CITY 785,063.62 8-Nov-226-Jun-235% 39,253.18 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT F. DIMANLIG ST. ANTIPOLO CITY 1,068,942.76 8-Nov-227-Apr-235% 53,447.14 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT MASANGKAY ST. ANTIPOLO CITY 1,573,357.40 8-Nov-227-Apr-235% 78,667.87 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT MARTINEZ ST. ANTIPOLO CITY 2,153,118.18 8-Nov-227-Apr-235% 107,655.91 Accounts Payable / Not yet Due
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INSATALLATION OF ADDITIONAL STREETLIGHTS AT PINES CITY ROYALE BRGY. SAN ROQUE ANTIPOLO CITYBrgy. San Roque Antipolo City 1,770,089.00 8-Nov-227-Apr-2310% 177,008.90 Accounts Payable / Not yet Due
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INSATALLTION OF ADDITIONAL STREETLIGHTS AT FERRETVILLE SUBD., BRGY. SAN ROQUE ANTIPOLO CITYBrgy. San Roque Antipolo City 1,770,089.00 8-Nov-227-Apr-2310% 177,008.90 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT SUMULONG ST. ANTIPOLO CITY 1,246,024.50 8-Nov-227-Apr-235% 62,301.23 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT C. LAWIS ST. ANTIPOLO CITY 1,661,885.09 8-Nov-227-Apr-235% 83,094.25 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT M.H. DEL PILAR ST. ANTIPOLO CITY 1,882,107.72 8-Nov-227-Apr-235% 94,105.39 Accounts Payable / Not yet Due
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INSTALLATION OF ADDITIONAL STREETLIGHTS AT SITIO ELAVED, BRGY. SAN JOSE ANTIPOLO CITYBrgy. San Jose Antipolo City 1,770,906.83 8-Nov-227-Apr-235% 88,545.34 Accounts Payable / Not yet Due
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INSTALLATION OF ADDITIONAL STREETLIGHTS AT SITIO KABAN, BRGY. SAN JOSE ANTIPOLO CITYBrgy. San Jose Antipolo City 1,905,443.72 8-Nov-227-Apr-235% 95,272.19 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT SAN JOSE ST. ANTIPOLO CITY 2,536,265.28 8-Nov-227-Apr-235% 126,813.26 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT DELA VIRGEN ST. ANTIPOLO CITY 1,406,761.74 8-Nov-227-Apr-235% 70,338.09 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT ASUNCION ST. ANTIPOLO CITY 980,384.45 8-Nov-227-Apr-235% 49,019.22 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT STA. MARIA SUBD. PHASE 3 SO. PAYONG BRGY. DALIG ANTIPOLO CITYBrgy. Dalig Antipolo City 835,923.00 8-Nov-227-Apr-235% 41,796.15 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT SITIO SAMBAVILLE, BRGY. SAN LUIS ANTIPOLO CITYBrgy. San Luis Antipolo City 3,548,295.00 8-Nov-227-Apr-235% 177,414.75 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT BUKLOD NG PAGKAKAISA NG PULONG BANAL BRRGY. SAN JOSE ANTIPOLO CITYBrgy. San Jose Antipolo City 676,321.00 8-Nov-227-Apr-235% 33,816.05 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT PCUP, BRGY. SAN JOSE ANTIPOLO CITYBrgy. San Jose Antipolo City 1,769,397.00 8-Nov-227-Apr-235% 88,469.85 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT EL MISSIONARIES BRGY. CUPANG ANTIPOLO CITYBrgy. Cupang Antipolo City 835,920.00 8-Nov-227-Apr-235% 41,796.00 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT OUR LADY OF LOURDES PHASE I. BRGY. CUPANG ANTIPOLO CITYBrgy. Cupang Antipolo City 3,566,430.00 8-Nov-227-Apr-235% 178,321.50 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT BEVERLY HILLS SUBD. (BRGY. HALL) BRGY BEVERLY HILLS, ANTIPOLO CITYBrgy. Beverly Hills Antipolo City 512,151.00 8-Nov-226-Jun-235% 25,607.55 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT CRISPINA VILLE SO. KAY NAOG SAMPAGA BRGY. SAN ISIDRO, ANTIPOLO CITYBrgy. San Isidro Antipolo City 797,319.24 8-Nov-226-Jun-235% 39,865.96 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT PAMANA PHASE 2 SO. SAN LORENZO RUIZ BRGY. SAN ROQUE, ANTIPOLO CITYBrgy. San Roque Antipolo City 1,769,973.62 8-Nov-226-Jun-235% 88,498.68 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT BERRON KASANNGA HOAI LOT 33 PHASE 5 SO. KNIGHTS OF COLUMBUS BRGY. SAN ROQUE, ANTIPOLO CITYBrgy. San Roque Antipolo City 674,966.31 8-Nov-226-Jun-235% 33,748.32 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT CARIGMA ST. ANTIPOLO CITY 1,075,596.16 8-Nov-227-Apr-235% 53,779.81 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT DELA PAZ ST. ANTIPOLO CITY 1,956,532.53 8-Nov-227-Apr-235% 97,826.63 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT BONIFACIO ST. ANTIPOLO CITY 1,801,004.64 8-Nov-227-Apr-235% 90,050.23 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT LUCBAN ST. ANTIPOLO CITY 1,364,400.00 8-Nov-227-Apr-235% 68,220.00 Accounts Payable / Not yet Due
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INSTALLATION OF STREETLIGHTS AT J. OLIVEROS ST. ANTIPOLO CITY 1,569,300.00 8-Nov-227-Apr-235% 78,465.00 Accounts Payable / Not yet Due
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INSTALLATION OF ADDITIONAL STREETLIGHTS AT ORO VISTA, PHASE II, BRGY. CUPANG ANTIPOLO CITYBrgy. Cupang Antipolo City 1,771,400.00 8-Nov-227-Apr-235% 88,570.00 Accounts Payable / Not yet Due
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INSTALLATION OF ADDITIONAL STREETLIGHTS AT BAYUGO PADI HEIGHTS BRGY. SAN LUIS ANTIPOLO CITYBrgy. San Luis Antipolo City 2,685,370.37 8-Nov-227-Apr-235% 134,268.52 Accounts Payable / Not yet Due
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INSTALLATION OF ADDITIONAL STREETLIGHTS AT BERMUDA HEIGHTS BRGY. SAN LUIS ANTIPOLO CITYBrgy. San Luis Antipolo City 1,773,271.35 8-Nov-227-Apr-235% 88,663.57 Accounts Payable / Not yet Due
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CONSTRUCTION OF YNARES MULTPURPOSE BUILDING AT 1.3 NAZARENE VILLAGE BRGY. SAN ROQUE ANTIPOLO CITYBrgy. San Roque Antipolo City 5,485,326.00 12-Dec-2210-Jun-2310% 548,532.60 Accounts Payable / Not yet Due
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CONSTRUCTION OF MULTI-PURPOSE HALL AT SITIO RUHAT-III UPPER, BRGY. MAMBUGAN ANTIPOLO CITYBrgy. Mambugan Antipolo City 4,687,728.54 17-Mar-2213-Oct-22100% 4,687,728.54 Accounts Payable
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INSTALLATION OF STREETLIGHTS AT VARIOUS SITIOS, BRGY. SAN ISIDRO ANTIPOLO CITYBrgy. San Isidro Antipolo City 2,935,359.12 4-Mar-2230-Sep-22100% 2,935,359.12 Accounts Payable
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CONSTRUCTION OF WATER SYSTEM AT TANZA 2 PHASE 2 BRGY. SAN JOSE ANTIPOLO CITYBrgy. San Jose Antipolo City 2,793,900.00 22-Mar-2217-Nov-22100% 2,793,900.00 Accounts Payable
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Sub Total - Social Development 63,316,359.90
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ECONOMIC DEVELOPMENT
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Purchase, Construction and Improvement of Government Facilities - Economic Services