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FDPP Form 7 - 20% Component of the IRA Utilization
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20% COMPONENT OF THE IRA UTILIZATION
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FOR THE 3rd QUARTER, CY 2022
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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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Solid Waste Management Services
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Construction of Equipment and Vehicle Garage at the Sanitary Landfill 306,849.46 3/2/202297.57% 299,387.00
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Suma-Landfill Nawa (SLN) ang Basura ng Gloria Project (Operation of Sanitary Landfill Category I) 78,850.12 4/20/2240.32% 31,793.39
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Construction of Additional SLF Facilities (Phase II) and repair & maintenance of SLF 113,363.01 4/19/2022100.00% 113,363.01
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Construction & Maintenance Services
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Multi-Purpose Building cum-Evacuation Center
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Construction / Improvement of Multi-Purpose Buildings - Kawit (MEO AIP Ref. Code: 8000-3-9-14-2-1) 700,000.00 5/10/202299.43% 696,010.00
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Construction / Improvement of Multi-Purpose Buildings - Buong Lupa (MEO AIP Ref. Code: 8000-3-9-14-2-1) 700,000.00 5/10/202299.78% 698,485.00
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Construction/Improvement of Multi purpose Buildings- Agsalin,Mirayan,Manguyang,Malubay,Banus, G. Antonino,Kawit, San antonio,Banutan,Papandungin, Narra(8000-3-9-14-2-1)Brgy. Kawit 64,159.00 9/20/202290.09% 57,800.00
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Other Infrastructure Assets
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Sitio Electrification
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Sitio Electrification Projects in Other Barangays (MEO AIP Ref. Code 8000-3-9-163)
450,000.00 7/13/202221.28% 95,753.36
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Installation of Solar Street Lighting System
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Barangay Agos (MEO AIP Ref. Code: 8000-3-9-5-18)Brgy. Agos 350,000.00 7/29/202299.11% 346,875.00
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Total Social Services Sector 2,763,221.59 2,339,466.76
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ENVIRONMENTAL SERVICE SECTOR
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Total Environmental Services Sector - -
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ECONOMIC SERVICES SECTOR
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Engineering Services - Construction and Maintenance
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Road Networks
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Construction of Footbridge-Sitio Palayan, Banus (8000-3-9-84) 192,476.40 3/4/20224/30/2022100.00% 192,476.40
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Concreting of Farm to Market Road of various Barangay 1,000,000.00 2/24/20223/31/202299.89% 998,853.00
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Road concreting at Brgy. Malamig (MEO AIP Ref. Code: 8000-3-9-8-28) 7,000,000.00 3/22/20227/27/2022100.00% 7,000,000.00
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Road concreting - Kawit to Sitio Zona, Kawit (MEO AIP Ref. Code: 8000-3-9-8-29) 3,000,000.00 3/22/202299.80% 2,994,081.56
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Rehabilitation and concreting of Juan Luna St. (MEO AIP Ref. Code: 8000-3-9-8-26) 3,000,000.00 6/28/202299.84% 2,995,059.38
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Construction of Box or Pipe culverts at Brgy. M. Adriatico (MEO AIP Ref. Code: 8000-3-9-10-23)
1,000,000.00 5/5/202283.77% 837,675.00
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Concreting of Road - Palengke to Tipolo to Layang-Layang, Malamig (MEO AIP Ref. Code: 8000-3-9-8-5) 4,000,000.00 7/27/202225.00% 1,000,000.00
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Road concreting at Brgy. G. Antonino (MEO AIP Ref. Code: 8000-3-9-8-30) 5,000,000.00 7/26/20229/5/202299.96% 4,997,922.98
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Road concreting - Kawit to Sitio Dupong, Kawit (MEO AIP Ref. Code: 8000-3-9-8-31) 2,000,000.00 9/27/202299.84% 1,996,792.88
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Sapat-Dapat Project - Settlement of LGU Project Loan (MO AIP Ref. Code 1000-1-1-3)
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Loans Payable - Domestic 3,842,000.00 2/23/202275.88% 2,915,272.34
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Interest Expenses 168,000.00 2/23/202269.62% 116,965.50
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Agriculture Services
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TOTAL Economic Services Sector 30,202,476.40 26,045,099.04
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TOTAL 32,965,697.99 28,384,565.80
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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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