| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | FDP Form 7 - 20% Component of the IRA Utilization | |||||||||||||||||||||||||
2 | 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION | |||||||||||||||||||||||||
3 | FOR THE 3RD QUARTER, CY 2021 | |||||||||||||||||||||||||
4 | Current Appropriation | |||||||||||||||||||||||||
5 | Province, City or Municipality: OROQUIETA CITY | |||||||||||||||||||||||||
6 | Program or Project | Location | Total Cost/ Appropriation | Date Started | Source of Fund | Target Completion Date | Project Status | Remarks | ||||||||||||||||||
7 | % of Completion | Total Cost Incurred/ Obligated Amount | ||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
9 | ROAD NETWORKS | |||||||||||||||||||||||||
10 | Concreting/Rehabilitation of Cong. Guillermo Sambo St. to Gen. Rufino Deloso St. | Brgy. Lower Lamac | 5,000,000.00 | 20% LDF C.Y. 2021 | 4,984,299.07 | CAF | ||||||||||||||||||||
11 | Impvt. of Brgy. Crossroads/Concreting of P-2 to P-6, Villaflor | Brgy. Villaflor | 2,000,000.00 | 4/29/2021 | 20% LDF C.Y. 2021 | 8/7/2021 | 100.00% | 1,993,316.92 | Completed | |||||||||||||||||
12 | Impvt./Concreting of Lower Lamac-Mobod Road | Brgy. Lower Lamac | 5,000,000.00 | 6/30/2021 | 20% LDF C.Y. 2021 | 12/28/2021 | 93.38% | 4,976,593.14 | On-going | |||||||||||||||||
13 | Impvt./Concreting of Bernad St. beside Payling's Restaurant | Brgy. Poblacion 1 | 2,000,000.00 | 8/9/2021 | 20% LDF C.Y. 2021 | 10/24/2021 | 100.00% | 1,682,399.43 | Completed | |||||||||||||||||
14 | Impvt./Concreting of Magsaysay St. (infront of Bayfront Arena) | Brgy. Poblacion 1 | 5,380,305.00 | 8/9/2021 | 20% LDF C.Y. 2021 | 12/28/2021 | 61.18% | 5,202,664.02 | On-going | |||||||||||||||||
15 | Impvt./Concreting of Talairon Road | Brgy. Talairon | 5,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
16 | Concreting of Brgy. Burgos Purok 1 Road | Brgy. Burgos | 1,000,000.00 | 20% LDF C.Y. 2021 | 942,233.11 | CAF | ||||||||||||||||||||
17 | Continuation of Road Concreting of Brgy. Clarin Settlement Purok 2-3-4 & 5 | Brgy. Clarin | 1,000,000.00 | 20% LDF C.Y. 2021 | 945,638.55 | CAF | ||||||||||||||||||||
18 | Concreting of Brgy. Upper Lamac Purok 4 Road | Brgy. Upper Lamac | 1,000,000.00 | 20% LDF C.Y. 2021 | 941,850.93 | CAF | ||||||||||||||||||||
19 | Installation of Box Culvert at Brgy. Lower Langcangan | Brgy. Lower Langcangan | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
20 | Concreting of Brgy. Pines (from Bernard St. to Undag St.) Road | Brgy. Pines | 1,000,000.00 | 6/30/2021 | 20% LDF C.Y. 2021 | 9/23/2021 | 100.00% | 986,718.51 | Completed | |||||||||||||||||
21 | Concreting of Brgy. Lower Rizal to Tuyabang Alto Boundary Road | Brgy. Lower Rizal | 1,000,000.00 | 20% LDF C.Y. 2021 | 946,192.50 | CAF | ||||||||||||||||||||
22 | Road Gravelling at Brgy. Upper Rizal | Brgy. Upper Rizal | 1,000,000.00 | 20% LDF C.Y. 2021 | 944,764.57 | CAF | ||||||||||||||||||||
23 | Concreting of Brgy. Taboc Sur Purok 6 Road | Brgy. Taboc | 1,000,000.00 | 8/13/2021 | 20% LDF C.Y. 2021 | 10/24/2021 | 98.74% | 991,701.36 | On-going | |||||||||||||||||
24 | Concreting of Brgy. Tipan Purok 5 Road | Brgy. Tipan | 1,000,000.00 | 8/16/2021 | 20% LDF C.Y. 2021 | 11/9/2021 | 67.38% | 968,323.72 | On-going | |||||||||||||||||
25 | Concreting of Brgy. Tuyabang Bajo Purok 3 Road | Brgy. Tuyabang Bajo | 1,000,000.00 | 6/17/2021 | 20% LDF C.Y. 2021 | 8/23/2021 | 100.00% | 988,334.40 | Completed | |||||||||||||||||
26 | Gravelling of Sebucal Road (Boundary Trail) | Brgy. Sebucal | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
27 | Gravelling of Brgy. Senote P2, P3 - P4 Road | Brgy. Senote | 1,000,000.00 | 20% LDF C.Y. 2021 | 943,862.78 | CAF | ||||||||||||||||||||
28 | Concreting of Brgy. Buenavista Purok 1 Road | Brgy. Buenavista | 1,000,000.00 | 20% LDF C.Y. 2021 | 967,108.06 | CAF | ||||||||||||||||||||
29 | Concreting of J.P. Clarin Street, Poblacion 1, Oroquieta City | Brgy. Poblacion 1 | 3,000,000.00 | 20% LDF C.Y. 2021 | 1,140,697.17 | CAF | ||||||||||||||||||||
30 | WATER SUPPLY SYSTEMS | |||||||||||||||||||||||||
31 | Impvt. of Tuyabang Proper Water System | Brgy. Tuyabang Proper | 1,000,000.00 | 20% LDF C.Y. 2021 | 984,220.00 | Bidded Not Yet Started | ||||||||||||||||||||
32 | Improvement of Binuangan Water System | Brgy. Binuangan | 1,000,000.00 | 6/21/2021 | 20% LDF C.Y. 2021 | 90.00% | 898,058.00 | On-going | ||||||||||||||||||
33 | Improvement of Bolibol Water System | Brgy. Bolibol | 1,000,000.00 | 20% LDF C.Y. 2021 | 715,468.98 | Materials Underway | ||||||||||||||||||||
34 | Impvt. of Lower Rizal Water System | Brgy. Lower Rizal | 1,000,000.00 | 20% LDF C.Y. 2021 | 635,960.00 | Materials Underway | ||||||||||||||||||||
35 | Impvt. of Tuyabang Alto Water System Lvl. 2 | Brgy. Tuyabang Alto | 1,000,000.00 | 7/19/2021 | 20% LDF C.Y. 2021 | 10.00% | 682,591.98 | On-going | ||||||||||||||||||
36 | Impvt. of Ciriaco Pastrano Water System Lvl. 2 | Brgy. Ciriaco Pastrano | 500,000.00 | 20% LDF C.Y. 2021 | 367,671.00 | Purchase Request Preparation | ||||||||||||||||||||
37 | Improvement of Victoria Water System Lvl. 2 | Brgy. Victoria | 500,000.00 | 20% LDF C.Y. 2021 | 317,330.00 | Materials Underway | ||||||||||||||||||||
38 | Impvt. of Upper Rizal Water System | Brgy. Upper Rizal | 500,000.00 | 20% LDF C.Y. 2021 | - | Waiting for Add'l Fund | ||||||||||||||||||||
39 | Impvt. of Talairon Water System | Brgy. Talairon | 500,000.00 | 8/24/2021 | 20% LDF C.Y. 2021 | 15.00% | 395,821.00 | On-going | ||||||||||||||||||
40 | Sitio Kanowanan Water System | Sitio Kanonawan | 1,000,000.00 | 6/14/2021 | 20% LDF C.Y. 2021 | 80.00% | 946,743.00 | On-going | ||||||||||||||||||
41 | Drilling of water pipes for Brgy. Water System at Purok 6, Apil | Brgy. Apil | 1,000,000.00 | 20% LDF C.Y. 2021 | 999,352.00 | Waiting for Contractor to Start the Project | ||||||||||||||||||||
42 | Construction/Improvement of Brgy. Binuangan Level III Water System | Brgy. Binuangan | 1,000,000.00 | 5/3/2021 | 20% LDF C.Y. 2021 | 100.00% | 971,086.98 | Completed | ||||||||||||||||||
43 | Rehabilitation of Water System at Brgy. Bolibol | Brgy. Bolibol | 1,000,000.00 | 20% LDF C.Y. 2021 | 999,352.00 | Waiting After Drilling | ||||||||||||||||||||
44 | Construction of Elevated Water Tank at Brgy. Proper Langcangan | Brgy. Proper Lancangan | 1,000,000.00 | 5/1/2021 | 20% LDF C.Y. 2021 | 100.00% | 977,546.98 | Completed | ||||||||||||||||||
45 | Installation of Brgy. Malindang Water System Phase II | Brgy. Malindang | 1,000,000.00 | 20% LDF C.Y. 2021 | 636,771.30 | Purchase Request Preparation | ||||||||||||||||||||
46 | Improvement of Brgy. San Vicente Alto Water System (Purok 4) | Brgy. San Vicente Alto | 1,000,000.00 | 7/12/2021 | 20% LDF C.Y. 2021 | 80.00% | 960,316.00 | On-going | ||||||||||||||||||
47 | Improvement of Brgy. Talairon Water System | Brgy Talairon | 1,000,000.00 | 4/29/2021 | 20% LDF C.Y. 2021 | 100.00% | 995,553.00 | Completed | ||||||||||||||||||
48 | Improvement of Brgy. Victoria Water System | Brgy. Victoria | 1,000,000.00 | 6/1/2021 | 20% LDF C.Y. 2021 | 80.00% | 995,332.48 | On-going | ||||||||||||||||||
49 | Potable Water System at Brgy Ciriaco Pastrano | Brgy. Ciriaco Pastrano | 1,000,000.00 | 20% LDF C.Y. 2021 | 961,600.00 | - | ||||||||||||||||||||
50 | BUILDINGS | |||||||||||||||||||||||||
51 | Construction of Multi-Purpose Bldg. at Sebucal | Brgy. Sebucal | 500,000.00 | 20% LDF C.Y. 2021 | 140,069.85 | - | ||||||||||||||||||||
52 | Repair of roofing at Oroquieta Town Center (Civic Center) | Brgy. Canubay | 5,000,000.00 | 7/30/2021 | 20% LDF C.Y. 2021 | 11/11/2021 | 91.02% | 4,095,060.63 | On-going | |||||||||||||||||
53 | Repair of roofing at Oroquieta Town Center (Community Mall) | Brgy. Canubay | 5,000,000.00 | 6/30/2021 | 20% LDF C.Y. 2021 | 10/27/2021 | 81.55% | 4,708,874.76 | On-going | |||||||||||||||||
54 | Improvement of Brgy. Bunga Multi-Purpose Hall | Brgy. Bunga | 1,000,000.00 | 20% LDF C.Y. 2021 | 993,130.94 | CAF | ||||||||||||||||||||
55 | Const. of Brgy. Buntawan Covered Court/Multi-Purpose Hall (Phase II) | Brgy. Buntawan | 1,000,000.00 | 20% LDF C.Y. 2021 | 937,194.06 | CAF | ||||||||||||||||||||
56 | Improvement of Brgy. Dolipos Alto Multi-Purpose Hall and Brgy. Office Phase III | Brgy. Dolipos Alto | 1,000,000.00 | 5/31/2021 | 20% LDF C.Y. 2021 | 962,354.09 | - | |||||||||||||||||||
57 | Improvement of Brgy. Dullan Norte Multi-Purpose Hall | Brgy. Dullan Norte | 1,000,000.00 | 20% LDF C.Y. 2021 | 943,224.39 | CAF | ||||||||||||||||||||
58 | Improvement of Brgy. Lower Lamac Multi-Purpose Hall | Brgy. Lower Lamac | 1,000,000.00 | 20% LDF C.Y. 2021 | 934,840.36 | CAF | ||||||||||||||||||||
59 | Construction of Brgy. Paypayan New Multi-Purpose Hall | Brgy. Paypayan | 1,000,000.00 | 20% LDF C.Y. 2021 | 946,454.40 | CAF | ||||||||||||||||||||
60 | Rehabilitation of Brgy. Talic Multi-Purpose Bldg. | Brgy. Talic | 1,000,000.00 | 7/22/2021 | 20% LDF C.Y. 2021 | 10/21/2021 | 100.00% | 994,835.50 | Completed | |||||||||||||||||
61 | Installation of Steel Truss of Brgy. Tuyabang Alto Multi-Purpose Bldg. | Brgy. Tuyabang Alto | 1,000,000.00 | 20% LDF C.Y. 2021 | 946,557.67 | CAF | ||||||||||||||||||||
62 | Construction of Brgy. Layawan Multi-Purpose Bldg. (2nd Storey) | Brgy. Layawan | 1,000,000.00 | 4/29/2021 | 20% LDF C.Y. 2021 | 7/13/2021 | 100.00% | 995,788.84 | Completed | |||||||||||||||||
63 | Construction of Brgy. Lower Loboc Two Storey Bldg. for SK Office/ Reroofing of Multi-Purpose Bldg. | Brgy. Lower Loboc | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
64 | Construction of Brgy. Taboc Norte Multi- Purpose Bldg./Brgy. Hall (Phase III) | Brgy. Taboc Norte | 1,000,000.00 | 20% LDF C.Y. 2021 | 937,581.74 | CAF | ||||||||||||||||||||
65 | Creation of Livelihood (Banana and Abaca Plantation) at Brgy. Mialen | Brgy. Mialen | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
66 | Construction of Brgy. Dullan Sur Brgy. Hall, Office and Day Care Center Perimeter Fence | Brgy. Dullan Sur | 1,000,000.00 | 20% LDF C.Y. 2021 | 958,832.32 | CAF | ||||||||||||||||||||
67 | Improvement of Brgy. Multi-Purpose Hall, Tuyabang Proper | Brgy. Tuyabang Proper | 1,000,000.00 | 7/22/2021 | 20% LDF C.Y. 2021 | 9/24/2021 | 100.00% | 989,514.77 | Completed | |||||||||||||||||
68 | Renovation/Improvement/Rehabilitation of Brgy Multi-Purpose Hall (Phase II) at Brgy Dulapo | Brgy. Dulapo | 1,000,000.00 | 20% LDF C.Y. 2021 | 927,898.53 | CAF | ||||||||||||||||||||
69 | Improvement/Rehabilitation of Agapito De Barras Recreational & Multi-Purpose Hall at Brgy Villaflor | Brgy. Villaflor | 1,000,000.00 | 20% LDF C.Y. 2021 | 937,396.61 | CAF | ||||||||||||||||||||
70 | HOSPITAL AND HEALTH CENTERS | |||||||||||||||||||||||||
71 | Construction of Health Center Dolipos Bajo | Brgy. Dolipos Bajo | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
72 | Rehabilitation of Brgy. Upper Loboc Health Center | Brgy. Upper Loboc | 1,000,000.00 | 8/13/2021 | 20% LDF C.Y. 2021 | 10/21/2021 | 63.28% | 975,404.79 | On-going | |||||||||||||||||
73 | OTHER STRUCTURES | |||||||||||||||||||||||||
74 | Construction of Brgy. Canubay Office Kitchen | Brgy. Canubay | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
75 | Construction of Brgy. Mobod Covered Court | Brgy. Mobod | 1,000,000.00 | 20% LDF C.Y. 2021 | 943,761.09 | CAF | ||||||||||||||||||||
76 | Improvement of Brgy. San Vicente Bajo Covered Court (Stage) | Brgy. San Vicente Bajo | 1,000,000.00 | 20% LDF C.Y. 2021 | 943,761.09 | CAF | ||||||||||||||||||||
77 | Construction of Brgy. Toliyok Basketball Court | Brgy. Toliyok | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
78 | Installation of Solar Street Lights at Brgy. Poblacion II | Brgy. Poblacion II | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
79 | Construction of Perimeter Fence with Drainage Canal and Concreting of Pathway at Brgy Upper Langcangan | Brgy. Upper Lancangan | 1,000,000.00 | 20% LDF C.Y. 2021 | 947,895.70 | CAF | ||||||||||||||||||||
80 | TOTAL | 91,880,305.00 | 71,147,905.07 | |||||||||||||||||||||||
81 | ||||||||||||||||||||||||||
82 | ||||||||||||||||||||||||||
83 | We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document. | |||||||||||||||||||||||||
84 | ||||||||||||||||||||||||||
85 | ||||||||||||||||||||||||||
86 | ||||||||||||||||||||||||||
87 | KANE ALFONSO P. IYOG, CPA, MBM | LEMUEL MEYRICK M. ACOSTA | ||||||||||||||||||||||||
88 | City Accountant | City Mayor | ||||||||||||||||||||||||
89 | ||||||||||||||||||||||||||
90 | ||||||||||||||||||||||||||
91 | ||||||||||||||||||||||||||
92 | FDP Form 7 - 20% Component of the IRA Utilization | |||||||||||||||||||||||||
93 | 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION | |||||||||||||||||||||||||
94 | FOR THE 3RD QUARTER, CY 2021 | |||||||||||||||||||||||||
95 | Current Appropriation | |||||||||||||||||||||||||
96 | Province, City or Municipality: OROQUIETA CITY | |||||||||||||||||||||||||
97 | Program or Project | Total Cost/ Appropriation | Date Started | Source of Fund | Target Completion Date | Project Status | Remarks | |||||||||||||||||||
98 | % of Completion | Total Cost Incurred/ Obligated Amount | ||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||
100 | DRUGS AND MEDICINES EXPENSES: | |||||||||||||||||||||||||