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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 4TH QUARTER, CY 2021
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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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Suma-Landfill Nawa (SLN) ang Basura ng Gloria Project (Operation of Sanitary Landfill Category I)(2018)Brgy. Agos 330,455.12 03/01/202112-31-202176.14% 251,605.00
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Construction of Additional SLF Facilities (Phase II) and repair & maintenance of SLFBrgy. Agos 169,253.01 3/1/202112/31/202133.02% 55,890.00
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Additional Fund for Purchase of Relocation LandVarious Brgys. 540,000.00 Aug.13,202112-31-202192.78% 501,000.00
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Solid Waste Management Services
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Other Machineries & Equipment
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Procurement and Maintenance of SLF Equipment & Machineries based on the following categories: Type A, Type B & Type C. (MENRO-SWM 6000-1-6-8-1 to 3)SLF at Brgy. Agos 5,000,000.00 11/4/2112/31/2199.94% 4,997,000.00
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Ancillary Services
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Municipal Counterpart for the Procurement of additional Barangay Ambulances (MHO AIP Ref. Code 3000-10-1-7)Various Brgys. 14,300,000.00 7/12/202112/31/2198.31% 14,058,000.00
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Installation of Solar Street Lighting System
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Sitio Camia to Sampaguita, Barangay Agos (MEO AIP Ref. Code 8000-3-9-173)Brgy. Agos 350,000.00 8/4/202112/31/2199.07% 346,745.00
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Total Social Services Sector 20,689,708.13 20,210,240.00
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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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Engineering Services - Construction and Maintenance
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 Construction/Completion/Improvement of Multi-Purpose Building -Sta. MariaBrgy. Sta. Maria 500,000.00 4/8/2112/31/2199.91% 499,525.00
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Construction of Footbridge in Sitio dahlia, AgsalinBrgy. Agsalin 158,011.70 7/7/218/3/2199.51% 157,245.00
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Other Structure -Banus (Completion Multi-purpose )Brgy. Banus 120,598.39 9/28/202112/31/202197.13% 117,136.02
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Construction/Improvement of Barangay Markets through Barangay Grant allocation(BGA) for LGU-led KC-MCDDP Year 3 (MEO 8000-3-9-1)various barangays 8,000,000.00 10/28/2112/7/21100.00% 8,000,000.00
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 Sapat -Dapat Project- Settlement of LGU Project Loan (MO AIP Rep.Code 1000-1-1-3LGU Gloria 4,600,000.00 2/5/2112/31/2193.01% 4,278,572.77
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Construction of Pathwalk in Sitio Azucena - Sta. TheresaBrgy. Sta. Theresa 175,000.00 12/13/2112/31/2199.83% 174,707.00
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Agriculture Services
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TOTAL Economic Services Sector 13,553,610.09 13,227,185.79
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TOTAL 34,243,318.22 33,437,425.79
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Prepared by: Certified correct:
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SHERALEEN C. ABUANGERMAN D. RODEGERIO
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Municipal Budget Officer Municipal Mayor
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