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FDP Form 7 - 20% Development Fund Utilization
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UTILIZATION OF THE 20% OF THE NATIONAL TAX ALLOTMENT
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REGION: IV-A CALABARZON
CALENDAR YEAR:
2023
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PROVINCE: RIZALQUARTER:2
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CITY/MUNICIPALITY: ANTIPOLO
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Program or
Project		LocationTotal CostDate StartedTarget
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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No implemented projects for the 2nd quarter under Social DevelopmentNo implemented projects for the 2nd quarter under Social DevelopmentNo implemented projects for the 2nd quarter under Social DevelopmentNo implemented projects for the 2nd quarter under Social DevelopmentNo implemented projects for the 2nd quarter under Social DevelopmentNo implemented projects for the 2nd quarter under Social DevelopmentNo implemented projects for the 2nd quarter under Social DevelopmentNo implemented projects for the 2nd quarter under Social DevelopmentNo implemented projects for the 2nd quarter under Social Development
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Economic
Development:
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IMPROVEMENT OF WATER SUPPLY SYSTEM AT BRGY. SAN JOSE ANTIPOLO CITYSan Jose 1,972,344.44 22-Mar-224-Oct-22100% 1,972,344.44 NONECOMPLETED
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IMPRVT. CONCRETING (PORTION) OF EVEREST ST. (PHASE 2) AT LA MONTANA ESTATES, BRGY. STA. CRUZ ANTIPOLO CITYSta. Cruz 6,094,100.00 12-Jan-2220-Feb-23100% 6,094,100.00 NONECOMPLETED
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CONCRETING OF ROAD LOT 31 AT PCUP RPG VILLE (ONDOY VILLAGE) BRGY. SAN JOSE ANTIPOLO CITYSan Jose 1,602,800.00 17-Apr-237-Jun-23100% 1,602,800.00 NONECOMPLETED
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CONSTRUCTION OF ROAD WITH DRAINAGE SYSYTEM AT LIRIO ST. BERMUDA HEIGHTS SUBDIVISION, BRGY. SAN LUIS ANTIPOLO CITYSan Luis 2,133,500.00 17-Apr-237-Jun-23100% 2,133,500.00 NONECOMPLETED
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CONCRETING OF ROAD LOT WITH PIN NO. 002-010-186 AT J CARIGMA ST. BRGY. SAN JOSE ANTIPOLO CITYSan Jose 2,126,200.00 17-Apr-2318-May-23100% 2,126,200.00 NONECOMPLETED
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CONSTRUCTION OF SPRING WATER SYSTEM KAPITBISIG 2019, UPPER KILINGAN, BRGY. SAN JOSE ANTIPOLO CITYSan Jose 2,487,000.99 22-Mar-224-Oct-22100% 2,487,000.99 NONECOMPLETED
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Sub Total 16,415,945.43 16,415,945.43
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Environmental
Management:
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PAYMENT FOR THE MANAGEMENT AND MAITENANCE WITH REHABILITATION OF THE ANTIPOLO CITY CONTROLLED DISPOSAL FACILITY FOR THE MONTH OF JAN. 1-31, 2023Antipolo City 3,389,171.63 1-Jan-2331-Jan-23100% 3,389,171.63 NONECOMPLETED
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PAYMENT FOR THE GARBAGE COLLECTION & HAULING OPERATION AND MAINTENANCE OF A TRANSFER STATION FACILITY OF ANTIPOLO CITY FOR THE MONTH OF JAN. 1-31, 2023Antipolo City 15,241,986.77 1-Jan-2331-Jan-23100% 15,241,986.77 NONECOMPLETED
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PAYMENT FOR THE MANAGEMENT AND MAINTANANCE WITH REHABILITATION OF THE ANTIPOLO CITY CONTROLLED DISPOSAL FACILITY FOR THE MONTH OF FEB. 10-28, 2023Antipolo City 3,389,171.63 1-Feb-2328-Feb-23100% 3,389,171.63 NONECOMPLETED
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PAYMENT FOR THE GARBAGE COLLECTION & HAULING OPERATION AND MAINTENANCE OF A TRANSFER STATION FACILITY FOR THE MONTH OF FEB. 2023Antipolo City 15,241,986.77 1-Feb-2328-Feb-23100% 15,241,986.77 NONECOMPLETED
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PAYMENT FOR THE GARBAGE COLLECTION & HAULING OPERATION AND MAINTENANCE OF A TRANSFER STATION FACILITY FOR THE MONTH OF MARCH 1-15, 2023Antipolo City 7,620,993.39 1-Mar-2331-Mar-23100% 7,620,993.39 NONECOMPLETED
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PAYMENT FOR THE MANAGEMENT AND MAINTANANCE WITH REHABILITATION OF THE ANTIPOLO CITY CONTROLLED DISPOSAL FACILITY FOR THE MONTH OF MARCH 1-15 2023Antipolo City 1,694,585.82 1-Mar-2331-Mar-23100% 1,694,585.82 NONECOMPLETED
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Sub Total 46,577,896.01 46,577,896.01
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Grand Total 62,993,841.44
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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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PRISCILLA R. PADUA (SGD.)CASIMIRO A. YNARES III, M. D. (SGD.)
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Local Budget OfficerLocal Chief Executive
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