AGHIJKLMNOPQRSTUVWXYZ
1
FDP Form 7 - 20% Components of the IRA Utilization
2
3
UTILIZATION OF THE 20% OF THE NATIONAL TAX ALLOTMENT
4
5
REGION: IV-A CALABARZONCALENDAR YEAR:2025
6
PROVINCE: BATANGASQUARTER:1
7
CITY/MUNICIPALITY:
8
9
PROGRAM or PROJECTTOTAL BUDGETACTUAL COSTDATE STARTEDTARGET COMPLETION DATEPROJECT STATUSNO. OF EXTENSIONS, IF ANYREMARKS

10
% OF COMPLETION TOTAL COST INCURRED TO DATE Actual CostOBR numberContractor
11
SOCIAL DEVELOPMENT
12
92106
13
Emergency Assistance Services
14
Maintenance & Other Operating Expenses
15
 Welfare Goods Expenses 185,000,000.00 185,000,000.00 N/AN/A0% -
16
 Donations 138,573,223.00 138,573,223.00 N/AN/A1% 1,996,500.00
17
Medical Equipment 100,000,000.00 100,000,000.00
18
19
ECONOMIC DEVELOPMENT92601
20
21
Construction of Multi-Purpose Building at Brgy. Sta. Rita Aplaya, Batangas City (Phase I) 50,000,000.00 50,000,000.00 0% - -
22
 -
23
From SB1
24
Construction of Street Lighting System @
25
- Brgy. Sorosoro Ilaya, Batangas City 2,000,000.00 2,000,000.00 0% -
26
27
OTHERS -
28
 -
29
Loan Amortization to DBP 600,000,000.00 600,000,000.00 N/AN/A18% 109,259,172.61 90105 -
30
 -
31
Total 1,075,573,223.00 1,075,573,223.00 10% 111,255,672.61
32
33
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.
 -
34
35
36
37
38
MARITES S. CASTILLO
VICTORIA B. CULIAT
HERMILANDO I. MANDANAS
39
Provincial Accountant
Provincial Budget Officer
Governor
40
41
42
43
44
45
46
47
48
49
50
 Loan payments 79,331,040.33 social 1,996,500.00
51
Interest and others
29928132.28economic 109,259,172.61
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100