| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | FDP Form 7 - 20% Component of the IRA Utilization | |||||||||||||||||||||||||
2 | 20% COMPONENT OF THE INTERNAL REVENUE ALLOTMENT UTILIZATION | |||||||||||||||||||||||||
3 | FOR THE 2ND 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 | 6/29/2021 | 20% LDF C.Y. 2021 | 12/6/2021 | 0.00% | 4,840,192.07 | On-going | |||||||||||||||||
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 | 98.67% | 1,983,020.42 | On-going | |||||||||||||||||
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 | 0.00% | 4,841,746.15 | Not Yet Started | |||||||||||||||||
13 | Impvt./Concreting of Bernad St. beside Payling's Restaurant | Brgy. Poblacion 1 | 2,000,000.00 | 20% LDF C.Y. 2021 | 1,622,507.43 | Bidding scheduled on 6/28/21 | ||||||||||||||||||||
14 | Impvt./Concreting of Magsaysay St. (infront of Bayfront Arena) | Brgy. Poblacion 1 | 5,380,305.00 | 20% LDF C.Y. 2021 | 4,995,769.37 | Bidding scheduled on 6/28/21 | ||||||||||||||||||||
15 | Impvt./Concreting of Talairon Road | Brgy. Talairon | 5,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
16 | Concreting of Brgy. Buenavista Purok 1 Road | Brgy. Buenavista | 1,000,000.00 | 20% LDF C.Y. 2021 | - | For Bidding (Awaiting CAF) | ||||||||||||||||||||
17 | Concreting of Brgy. Burgos Purok 1 Road | Brgy. Burgos | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
18 | Continuation of Road Concreting of Brgy. Clarin Settlement Purok 2-3-4 & 5 | Brgy. Clarin | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
19 | Concreting of Brgy. Upper Lamac Purok 4 Road | Brgy. Upper Lamac | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
20 | Installation of Box Culvert at Brgy. Lower Langcangan | Brgy. Lower Langcangan | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
21 | 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 | 0.00% | 943,267.51 | Not Yet Started | |||||||||||||||||
22 | Concreting of Brgy. Lower Rizal to Tuyabang Alto Boundary Road | Brgy. Lower Rizal | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
23 | Road Gravelling at Brgy. Upper Rizal | Brgy. Upper Rizal | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
24 | Concreting of Brgy. Taboc Sur Purok 6 Road | Brgy. Taboc | 1,000,000.00 | 20% LDF C.Y. 2021 | 943,543.36 | For Bidding | ||||||||||||||||||||
25 | Concreting of Brgy. Tipan Purok 5 Road | Brgy. Tipan | 1,000,000.00 | 20% LDF C.Y. 2021 | 944,215.72 | For Bidding | ||||||||||||||||||||
26 | 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 | 0.00% | 968,697.90 | On-going | |||||||||||||||||
27 | Gravelling of Sebucal Road (Boundary Trail) | Brgy. Sebucal | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
28 | Gravelling of Brgy. Senote P2, P3 - P4 Road | Brgy. Senote | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
29 | Concreting of J.P. Clarin Street, Poblacion 1, Oroquieta City | Brgy. Poblacion 1 | 3,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
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 | CAF | ||||||||||||||||||||
32 | Improvement of Binuangan Water System | Brgy. Binuangan | 1,000,000.00 | 20% LDF C.Y. 2021 | 704,691.00 | CAF | ||||||||||||||||||||
33 | Improvement of Bolibol Water System | Brgy. Bolibol | 1,000,000.00 | 20% LDF C.Y. 2021 | 659,790.00 | CAF | ||||||||||||||||||||
34 | Impvt. of Lower Rizal Water System | Brgy. Lower Rizal | 1,000,000.00 | 20% LDF C.Y. 2021 | 635,960.00 | CAF | ||||||||||||||||||||
35 | Impvt. of Tuyabang Alto Water System Lvl. 2 | Brgy. Tuyabang Alto | 1,000,000.00 | 20% LDF C.Y. 2021 | 600,887.00 | CAF | ||||||||||||||||||||
36 | Impvt. of Ciriaco Pastrano Water System Lvl. 2 | Brgy. Ciriaco Pastrano | 500,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
37 | Improvement of Victoria Water System Lvl. 2 | Brgy. Victoria | 500,000.00 | 20% LDF C.Y. 2021 | 297,674.00 | CAF | ||||||||||||||||||||
38 | Impvt. of Upper Rizal Water System | Brgy. Upper Rizal | 500,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
39 | Impvt. of Talairon Water System | Brgy. Talairon | 500,000.00 | 20% LDF C.Y. 2021 | 373,821.00 | CAF | ||||||||||||||||||||
40 | Sitio Kanowanan Water System | Sitio Kanonawan | 1,000,000.00 | 20% LDF C.Y. 2021 | 789,903.00 | CAF | ||||||||||||||||||||
41 | Drilling of water pipes for Brgy. Water System at Purok 6, Apil | Brgy. Apil | 1,000,000.00 | 20% LDF C.Y. 2021 | 961,600.00 | CAF | ||||||||||||||||||||
42 | Construction/Improvement of Brgy. Binuangan Level III Water System | Brgy. Binuangan | 1,000,000.00 | 20% LDF C.Y. 2021 | 634,016.98 | CAF | ||||||||||||||||||||
43 | Rehabilitation of Water System at Brgy. Bolibol | Brgy. Bolibol | 1,000,000.00 | 20% LDF C.Y. 2021 | 961,600.00 | CAF | ||||||||||||||||||||
44 | Construction of Elevated Water Tank at Brgy. Proper Langcangan | Brgy. Proper Lancangan | 1,000,000.00 | 20% LDF C.Y. 2021 | 691,452.98 | CAF | ||||||||||||||||||||
45 | Installation of Brgy. Malindang Water System Phase II | Brgy. Malindang | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
46 | Improvement of Brgy. San Vicente Alto Water System (Purok 4) | Brgy. San Vicente Alto | 1,000,000.00 | 20% LDF C.Y. 2021 | 717,855.00 | CAF | ||||||||||||||||||||
47 | Improvement of Brgy. Talairon Water System | Brgy Talairon | 1,000,000.00 | 20% LDF C.Y. 2021 | 995,553.00 | CAF | ||||||||||||||||||||
48 | Improvement of Brgy. Victoria Water System | Brgy. Victoria | 1,000,000.00 | 20% LDF C.Y. 2021 | 636,745.00 | CAF | ||||||||||||||||||||
49 | BUILDINGS | |||||||||||||||||||||||||
50 | Construction of Multi-Purpose Bldg. at Sebucal | Brgy. Sebucal | 500,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
51 | Repair of roofing at Oroquieta Town Center (Civic Center) | Brgy. Canubay | 5,000,000.00 | 20% LDF C.Y. 2021 | 3,960,232.23 | Awaiting NTP | ||||||||||||||||||||
52 | 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 | 0.00% | 4,600,502.77 | On-going | |||||||||||||||||
53 | Improvement of Brgy. Bunga Multi-Purpose Hall | Brgy. Bunga | 1,000,000.00 | 6/30/2021 | 20% LDF C.Y. 2021 | 9/11/2021 | 0.00% | 953,103.94 | Not Yet Started | |||||||||||||||||
54 | 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 | For Bidding | ||||||||||||||||||||
55 | Rehabilitation/Extension of Brgy. Dulapo Health Center | Brgy. Dulapo | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
56 | Improvement of Brgy. Dullan Norte Multi-Purpose Hall | Brgy. Dullan Norte | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
57 | Improvement of Brgy. Lower Lamac Multi-Purpose Hall | Brgy. Lower Lamac | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
58 | Construction of Brgy. Paypayan New Multi-Purpose Hall | Brgy. Paypayan | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
59 | Rehabilitation of Brgy. Talic Multi-Purpose Bldg. | Brgy. Talic | 1,000,000.00 | 20% LDF C.Y. 2021 | 942,983.50 | CAF Bidded But Not Yet Awarded | ||||||||||||||||||||
60 | Installation of Steel Truss of Brgy. Tuyabang Alto Multi-Purpose Bldg. | Brgy. Tuyabang Alto | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
61 | 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 | 70.00% | 994,016.84 | On-going | |||||||||||||||||
62 | 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 | ||||||||||||||||||||
63 | Construction of Brgy. Taboc Norte Multi- Purpose Bldg./Brgy. Hall (Phase III) | Brgy. Taboc Norte | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
64 | Creation of Livelihood (Banana and Abaca Plantation) at Brgy. Mialen | Brgy. Mialen | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
65 | Improvement of Brgy. Multi-Purpose Hall | Brgy. Tuyabang Proper | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Awaiting NTP | ||||||||||||||||||||
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 | - | For Bidding (Awaiting CAF) | ||||||||||||||||||||
67 | HOSPITAL AND HEALTH CENTERS | |||||||||||||||||||||||||
68 | Construction of Health Center Dolipos Bajo | Brgy. Dolipos Bajo | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
69 | Rehabilitation of Brgy. Upper Loboc Health Center | Brgy. Upper Loboc | 1,000,000.00 | 20% LDF C.Y. 2021 | - | For Bidding (Awaiting CAF) | ||||||||||||||||||||
70 | OTHER STRUCTURES | |||||||||||||||||||||||||
71 | Construction of Brgy. Canubay Office Kitchen | Brgy. Canubay | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
72 | Construction of Brgy. Ciriaco Pastrano Covered Court | Brgy. Ciriaco Pastrano | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
73 | Construction of Brgy. Upper Langcangan Covered Court | Brgy. Upper Lancangan | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
74 | Construction of Brgy. Mobod Covered Court | Brgy. Mobod | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
75 | Improvement of Brgy. San Vicente Bajo Covered Court (Stage) | Brgy. San Vicente Bajo | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
76 | Construction of Brgy. Toliyok Basketball Court | Brgy. Toliyok | 1,000,000.00 | 20% LDF C.Y. 2021 | - | Not Yet Implemented | ||||||||||||||||||||
77 | Rehabilitation of Brgy. Villaflor Covered Court | Brgy. Villaflor | 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 | Improvement of Brgy. Dolipos Alto Covered Court | Brgy. Dolipos Alto | 1,000,000.00 | 5/31/2021 | 20% LDF C.Y. 2021 | 7/25/2021 | 30.01% | 962,354.09 | On-going | |||||||||||||||||
80 | TOTAL | 91,880,305.00 | 46,079,116.32 | |||||||||||||||||||||||
81 | ||||||||||||||||||||||||||
82 | 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. | |||||||||||||||||||||||||
83 | ||||||||||||||||||||||||||
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 2ND 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: | |||||||||||||||||||||||||