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FDP Form 7-20% Component of the IRA Utilization
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20% COMPONENT OF THE IRA UTILIZATION
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For the Third Quarter, FY 2021
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City : ANTIPOLO
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Program/ProjectLocationTotal CostDate StartedTarget Completion DateProject StatusNo. of Extentions, if anyRemarks
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% of CompletionTotal Cost Incurred
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SOCIAL DEVELOPMENT 16,552,600.00
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 Education, Culture, Sports and Manpower Development
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Purchase, Construction & Improvement of Government Facilities-Health
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Improvement of Health Station at F. Asuncion St. Brgy. Dela Paz Antipolo CityBarangay Dela Paz 245,800.00 12-May-2119-Aug-21100% 245,800.00 completed
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b. Improvement of Health Station at F. Asuncion St. Lukay Brgy.Dela Paz Antipolo City
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purchase of Pass Box with PO#2021-02-0064 dated 2/17/21City Health office 345,000.00 17-Feb-2128-Feb-21100% 345,000.00 procured
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 Supply and Installation of Laboratory Counter for the used of Molecular Laboratory under PO#2021-02-0049 dated 2/11/2021 City Health office 918,000.00 11-Feb-2130-Aug-21100% 918,000.00 procured
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Medical Ambulance for the use of City Government of Antipolo under PO#2021-05-0411 dated 5/31/21Citywide 8,953,200.00 31-May-2131-Aug-21100% 8,953,200.00 procured
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Ventilator with Heated Humidifier for the use of Antipolo Hospital system under PO#2021-05-0376 dated 5/20/21Antipolo Hospital System 880,000.00 10-Sep-2130-Sep-21100% 880,000.00 procured
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 Agricultural Develoment Project
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Purchase, Construction and Improvement of Government Facilities - Housing and Community Development
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 Construction of Drainage System at Demetria St.Gloria Heights Subdivision Barangay Dalig 3,677,500.00 27-Jan-2119-May-21100% 3,677,500.00 completed
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 Construction of Drainage System of Road Lot 2 at Sanchez Realty Subdivision Barangay Cupang 1,533,100.00 6-Jul-2126-Aug-21100% 1,533,100.00 completed
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ECONOMIC DEVELOPMENT
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Purchase, Construction and Improvement of Government Facilities - Economic Services 45,063,999.17
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Construction of Road 2 at Bayugo- Padi Heights SubdivisionBarangay San Luis 1,011,240.80 29-Mar-2118-May-21100% 1,011,240.80 completed
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Construction (portion) of Alley 11 and 16 at samahang kapit bisig, Tanza 2 ACBarangay San Jose 669,306.30 29-Mar-2125-May-21100% 669,306.30 completed
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Construction of Road for Road lot 6 at green forest Neighborhood Sitio Broadway Barangay Dela Paz 668,783.62 29-Mar-2125-May-21100% 668,783.62 completed
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Construction of Road at Daisy St. at Bermuda Heights Subdivision Barangay San Luis 1,006,036.90 29-Mar-2114-Jun-21100% 1,006,036.90 completed
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Construction of Road at Poinsettia St. Antipolo Valley SubdivisionBarangay Mambugan 2,659,039.00 29-Mar-2129-Jun-21100% 2,659,039.00 completed
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Completion of Construction of Road for Road lot 1 (with PIN No. 177-01-012-023-041) Josefina SubdivisionBarangay Mambugan 279,530.28 29-Mar-2129-Jun-21100% 279,530.28 completed
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Construction of Road Lot with Pin No.008-022-020 at New Life Subdivision Barangay Cupang 2,296,391.18 29-Mar-2115-Jun-21100% 2,296,391.18 completed
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Construction of Road at Alley 13 at Samba Ville Brgy.San Luis Antipolo City"Barangay San Luis 872,918.31 23-Apr-219-Jul-21100% 872,918.31 completed
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Construction of Road at Dahlia St. at Bermuda Heights Subd. Brgy.San Luis Antipolo City"Barangay San Luis 787,266.43 23-Apr-2130-Jun-21100% 787,266.43 completed
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Construction of road at road 6 at bayugo - Padi Heights Subd. Barangay San Luis 1,608,393.00 29-Mar-219-Jul-21100% 1,608,393.00 completed
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Construction of Road at Santan st. Bermuda Heights Subd. Barangay San Luis 377,887.00 29-Mar-219-Jul-21100% 377,887.00 completed
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Construction of road at Camia st. at Bermuda Heights SubdBarangay San Luis 174,011.59 29-Mar-2130-Jun-21100% 174,011.59 completed
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Construction of Road at gladiola st. at Bermuda Heights Subd.Barangay San Luis 1,052,368.74 29-Mar-2130-Jun-21100% 1,052,368.74 completed
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Concreting of road at Sitio Kaysakat I Barangay San Jose 1,027,103.00 12-Apr-2111-Aug-21100% 1,027,103.00 completed
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Construction of alley at Sitio Kaysakat I Barangay San Jose 788,656.00 12-Apr-2111-Aug-21100% 788,656.00 completed
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Construction of Road of Main Road at Villa Ynares Bagong Nayon Antipolo City"Barangay Bagong Nayon 3,785,106.29 23-Apr-2124-Aug-21100% 3,785,106.29 completed
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Construction of Road at Primitivo St. at Gloria Heights subdivision Phase IBarangay Dalig 4,073,006.72 29-Mar-2111-Aug-21100% 4,073,006.72 completed
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Improvement of Road with Drainage Canal at Sapang Buho Road Barangay Dalig 14,660,946.88 27-Jan-2115-Jun-21100% 14,660,946.88 completed
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Construction of Road at Road 5 at Baguyo - Padi Heights Subd.Barangay San Luis 1,496,500.00 29-Mar-2127-Jul-21100% 1,496,500.00 completed
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Construction of Road at Road 3 at Bayugo-Padi Heights SubdBarangay San Luis 2,738,200.00 23-Apr-2124-Aug-21100% 2,738,200.00 completed
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Construction of Road -Road lot I at Progressive Subd.Sitio HinapaoBarangay San Jose 2,673,299.88 23-Apr-2119-Aug-21100% 2,673,299.88 completed
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Construction of Road (portion)Road lot 3 at Progressive Subd.Sitio HinapaoBarangay San Jose 358,007.25 23-Apr-2119-Aug-21100% 358,007.25 completed
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ENVIRONMENTAL DEVELOPMENT 25,452,622.20
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Management and Maintenance with rehabilitation of the Antipolo City Controlled Disposal FacilityAntipolo City Dumpsite - Tanza 6,363,155.55 1-Mar-2131-Mar-21100% 6,363,155.55 completed
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Management and Maintenance with rehabilitation of the Antipolo City Controlled Disposal FacilityAntipolo City Dumpsite - Tanza 6,363,155.55 1-Feb-2128-Feb-21100% 6,363,155.55 completed
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Management and Maintenance with rehabilitation of the Antipolo City Controlled Disposal FacilityAntipolo City Transfer Station 6,363,155.55 1-Apr-2130-Apr-21100% 6,363,155.55 completed
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Management and Maintenance with rehabilitation of the Antipolo City Controlled Disposal FacilityAntipolo City Transfer Station 6,363,155.55 1-May-2131-May-21100% 6,363,155.55 completed
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We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data
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or information contained in this document.
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PRISCILLA R. PADUA (SGD.)
ANDREA B. YNARES (SGD.)
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OIC- City Budget OfficeCity Mayor
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CA
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MOOE 88,343,806.01
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