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UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS (NATIONAL TAX ALLOTMENT)
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AS OF DECEMBER 31, 2022
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4th QUARTER - 2022
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Province, City or Municipality: CAINTA, RIZAL
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Program or ProjectLocationTOTALDate
Started		Target
Completion
Date		Project StatusNo. of
Extensions,
if any		Remarks
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% of
Completion		 Total Cost
Incurred to Date
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 Social Development
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Maintenance and Other Operating Expenses
91,240,138.75 84,315,633.49
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Welfare Goods Expenses 10,074,242.00 Jan '22Dec. '22100% 10,068,722.00 Reprogrammed, SB1, SB3
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Drugs and Medicines Expenses 8,072,896.75 Jan '22Dec. '2296% 7,731,687.70
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Repair and Maintenance -
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 Other Infrastructure Assets 34,583,000.00 Jan '22Dec. '22100% 34,476,233.52 Reprogrammed, SB3
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 Other Structures 16,800,000.00 Jan '22Dec. '2275% 12,600,527.05 Reprogrammed, SB3
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 Hospitals and Health Centers 4,400,000.00 Jan '22Dec. '2292% 4,062,991.52 Reprogrammed, SB3
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Donations * 13,000,000.00 Jan '22Dec. '2286% 11,150,000.00 Reprogrammed, SB3
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Taxes, Duties and Licenses *** 2,000,000.00 Dec '22Dec. '2298% 1,950,871.70 SB7
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Other Maintenance and Operating Expenses 2,310,000.00 Jan '22Dec. '2298% 2,274,600.00 Reprogrammed, SB1
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Other Structures
34,300,000.00 29,394,782.85
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Repair/Improvement of Barangay Hall at Brgy. San Isidro (Phase 2)
 3,465,000.00 Jan '22Dec. '2270% 2,426,193.10 1st & Partial Payment with CAF
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Construction of Niches, Cainta Public Cemetery, Brgy. San Juan
 5,000,000.00 Jan '22Dec. '22100% 4,975,500.00
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Refurbishment of One Cainta College Outside Wall, Hunter's ROTC, Brgy. San Juan
 1,036,408.95 Jan '22Dec. '2299% 1,023,710.62 with Certificate of Availability of Funds (CAF)
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Proposed Construction of Sports Track and Field Oval
(Second Phase) at Montevista Subd, Brgy. Sto. Niño (Asphalt)		 5,595,373.24 Jan '22Dec. '22100% 5,574,907.46 with Certificate of Availability of Funds (CAF)
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Proposed Construction of Sports Track and Field Oval
(Final Phase) at Montevista Subd, Brgy. Sto. Niño (Rubber Track)		 12,969,700.00 Jan '22Dec. '22100% 12,950,736.75 with Certificate of Availability of Funds (CAF)
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Improvement/Construction of Senior Citizens Hall at Municipal Compound, Brgy. Sto. Domingo
 1,433,517.81 Jan '22Dec. '2299% 1,422,824.37
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Proposed Construction of Property Fence of Animal Shelter and Substance Abuse Treatment Facility 4,800,000.00 Aug '22Dec. '2221% 1,020,910.55 SB5
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 Economic Development
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Land
23,650,000.00 Jan '22Dec. '2294% 22,183,343.78
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Road Networks
14,002,861.25 13,957,656.58
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 Asphalt Overlay Along Vista Road, Brgy. Sto. Niño 1,893,863.83 Jan 31 '22Dec. '2299% 1,883,494.39 With (CAF) / Reprogrammed, SB1
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Asphalt Overlay Along Oriole St. (Greenland Gate), Falcon St., Seagull St., Brgy. San Juan
5,243,908.57 Jan 31 '22Dec. '22100% 5,227,719.12 With (CAF) / Reprogrammed, SB1
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Asphalt Overlay St. (Amang Rodriguez to Sitio Victoria Bridge), Brgy. San Roque
6,865,088.85 Jan 31 '22Dec. '22100% 6,846,443.07 With (CAF) / Reprogrammed, SB1
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Construction and Heavy Equipment
 13,100,000.00 May 30 '22Dec. '22100% 13,074,270.00 SB3 / SB5
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Other Machinery and Equipment
5,990,000.00 Jan '22Dec. '2278% 4,643,396.00 SB3, SB4 & SB5
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Flood Control Systems
 1,217,000.00 Oct '22 Dec. '22100% 1,198,467.80 SB6
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Riprap, along Sunset Drive, Brookside Hills Subd., Brgay. San Isidro, Cainta, Rizal
 1,217,000.00 98% 1,198,467.80
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Environmental Management
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Parks, Plazas and Monuments
20,000,000.00 Jan '22Dec. '22100% 19,999,352.86
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TOTAL 203,500,000.00 - - 188,766,903.36
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We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of tha data or information contained in this document.
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MAY ANGELIQUE I. TALAGA
Atty. MARIA ELENITA D. NIETO
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Municipal Budget OfficerMayor
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#REF!
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