Quarter 4 2021.xlsx

	A	B	C	D	E	F	G	H	I
1	FDP Form 7 - 20% Development Fund Utilization
2	UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS
3	4th QUARTER, CY 2021
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5	Province, City or Municipality:	SAN CLEMENTE, TARLAC
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7	Programs or Projects	Location	Total Cost	Date Started	Target Completion Date	Project Status		No. of Extensions, if any	Remarks
8	Programs or Projects	Location	Total Cost	Date Started	Target Completion Date	% of completion	Total cost incurred to date	No. of Extensions, if any	Remarks

9	ECONOMIC SECTOR
10	Concreting of Road	Balloc	1,000,000.00	January	December	100%	997,552.46
11	Regravelling of Farm to Market Road	Bamban	1,000,000.00	January	December	100%	998,628.47
12	Concreting of Farm to Market Road	Casipo	1,000,000.00	January	December	100%	997,571.73
13	Concreting of Farm to Market Road Protection	Catagudingan	1,000,000.00			100%	998,243.62
14	Const. of Drainage Canal	Daldalayap	1,000,000.00	January	December	100%	998,250.08
15	Const. of Farm to Market Road	Doclong 1st & Poblacion Norte	2,000,000.00	January	December	100%	1,998,189.26
16	Regravelling of Farm to Market Road	Doclong 2nd	1,000,000.00	January	December	100%	998,628.48
17	Concreting of Farm to Market Road	Maasin	1,000,000.00	January	December	100%	997,571.73
18	Concreting of Farm to Market Road	Nagsabaran	1,000,000.00	January	December	100%	997,571.73
19	Concreting of Farm to Market Road	Pit-ao	1,000,000.00	January	December	100%	999,094.63
20	Construction of Road Protection	Poblacion Sur	1,000,000.00	January	December	100%	998,994.94
21	Constuction of Eco-Tourism Facilities	Eco-tourism Sites	2,000,000.00	January	December	100%	1,907,312.40
22	Purchase of 3-Phase Generator set	Municipal Hall	500,000.00	January	December		-		Failed bidding
23	TOTAL		14,500,000.00				13,887,609.53
24	SOCIAL SECTOR
25	Installation of Solar-powered Streetlights	Romulo Highway and Plaza	411,259.40	January	December		-		Not yet implemented
26	TOTAL		411,259.40				-
27	GRAND TOTAL		14,911,259.40				13,887,609.53
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29	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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32	ALFREDO A. MODOMO, JR.			HON. ELMA L. MACADAMIA
33	Municipal Budget Officer			Municipal Mayor
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