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FDP Form 7 - 20% Development Fund Utilization
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UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS
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AS OF March 31, 2022
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1st QUARTER
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Province, City or Municipality: CAINTA, RIZAL
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Program or ProjectLocationTotal CostDate
Started		Target
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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Maintenance and Other Operating Expenses
119,997,138.75 18,992,380.19
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 Welfare Goods Expenses 43,687,138.75 Jan '22Dec. '22 2,998,366.00 Reprogrammed SB1
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 Drugs and Medicine Expenses 20,000,000.00 Jan '22Dec. '22 3,006,802.70
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 Repair and Maintenance -
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 Other Infrastructure Assests 16,000,000.00 Jan '22Dec. '22 2,320,043.10
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 Other Structures 8,000.000.00 Jan '22Dec. '22 1,160,644.39
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 Hospital and Health Centers 10,000,000.00 Jan '22Dec. '22 6,524.00
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 Donations 20,000,000.00 Jan '22Dec. '22 9,500,000.00
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 Other Maintenance and Operating Expenses 2,310,000.00 Jan '22Dec. '22 - Reprogrammed SB1
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Other Structures
29,500,000.00 -
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 Improvement of Seniors Hall at Planters Floodway, Brgy San Andres 3,465,000.00 Jan '22Dec. '22 -
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 Refurbishment of One Cainta College Outside Wall Hunter's ROTC, Brgy San Juan 1,036,408.95 Jan '22Dec. '22 -
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 Construction of Niches, Cainta Public Cemetery, Brgy San Juan 5,000,000.00 Jan '22Dec. '22 -
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 Improvement/Construction of Senior Citizens Hall at Municipal Compound Brgy Sto Domingo 1,433,517.81 Jan '22Dec. '22 -
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 Proposed Construction of Sports Track and Field Oral (Second Phase) at Montevista Subd Brgy Sto Nino 5,595,373.24 Jan '22Dec. '22 -
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 Proposed Construction of Sports Track and Field Oral (Final Phase) at Montevista Subd Brgy Sto Nino 12,969,700.00 Jan '22Dec. '22 -
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 -
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 Economic Development
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Land
15,000,000.00 1,000,000.00
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 Landbanking 11,507,874.96 Jan '22Dec. '22 1,000,000.00
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 - -
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Road Networks
14,002,861.25 -
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 Asphalt Overlay Along Oriole St. (Greenland Gate), Falcon St., Seagull St., Brgy San Juan 5,243,908.57 Jan '22Dec. '22 Reprogrammed SB1
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 Asphalt Overlay Along Vista Road Brgy, Sto NiƱo 1,893,863.83 Jan '22Dec. '22 Reprogrammed SB1
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 Asphalt Overlay St. (Amang Rodriguez To Sitio Victoria Bridge), Brgy San Roque 6,865,088.85 Jan '22Dec. '22 Reprogrammed SB1
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Other Machinery Equipment
 5,000,000.00 Jan '22Dec. '22
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 Playground Amenitties 5,000,000.00 Jan '22Dec. '22
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Environmental Management
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Parks and Playground
20,000,000.00 4,891,696.00
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 Greenscape and hardscape works of open space, Municipal Wide 20,000,000.00 Jan '22Dec. '22 4,891,696.00
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TOTAL 203,500,000.00 24,884,076.19
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 Prepared by :
Certified Correct :
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MAY ANGELIQUE I. TALAGA
J. KEITH P. NIETO
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Municipal Budget Officer
Mayor
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