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FDP Form 7 - 20% Components of the IRA Utilization
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UTILIZATION OF THE 20% OF THE NATIONAL TAX ALLOTMENT
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REGION: IV-A CALABARZONCALENDAR YEAR:2026
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PROVINCE: BATANGASQUARTER:1
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CITY/MUNICIPALITY:
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PROGRAM or PROJECTTOTAL BUDGETACTUAL COSTDATE STARTEDTARGET COMPLETION DATEPROJECT STATUSNO. OF EXTENSIONS, IF ANYREMARKS

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% OF COMPLETION TOTAL COST INCURRED TO DATE Actual CostOBR numberContractor
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SOCIAL DEVELOPMENT
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92106
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Emergency Assistance Services
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Maintenance & Other Operating Expenses
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 Welfare Goods Expenses 100,000,000.00 100,000,000.00 N/AN/A0% -
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 Donations 257,337,522.00 257,337,522.00 N/AN/A7% 19,259,960.00
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ECONOMIC DEVELOPMENT92601
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Construction of Multi-Purpose Building at Brgy. Putol, Tuy, Batangas 150,000,000.00 150,000,000.00 0% - -
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Concreting of Farm to Market Road at Brgy. Bambang, Calaca City, Batangas 2,012,107.14 2,012,107.14 0% -
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Concreting of Farm to Market Road at Brgy. Balimbing, Calaca City, Batangas 2,051,119.35 2,051,119.35 0% -
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Construction of Street Lighting System at Purok 4,5,6 and 8, Brgy. Mataas na Bayan, Lemery, Batangas 3,991,294.34 3,991,294.34 0% -
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Concreting of Farm to Market Road at Brgy. Acle, Tuy, Batangas 2,780,574.16 2,780,574.16 0% -
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Construction of Street Lighting System at Brgy. Dalima, Tuy, Batangas 4,999,477.10 4,999,477.10 0% -
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Construction of Perimeter Fence at Panuca ES, Brgy. Butucan, Nasugbu, Batangas 1,150,000.00 1,150,000.00 0% -
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Construction of Perimeter Fence at Multi-Purpose Facilities at Brgy. Balibago, Lobo, Batangas 705,930.25 705,930.25 0% -
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Concreting of Farm to Market Road at Brgy. Lagadlarin, Lobo, Batangas 7,224,997.44 7,224,997.44 0% -
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Construction of Street Lighting System at Brgy. Malimatoc II, Mabini, Batangas 1,996,326.68 1,996,326.68 0% -
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Concreting of Farm to Market Road at Brgy. Papaya, Tingloy, Batangas 6,729,062.27 6,729,062.27 0% -
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Concreting of Farm to Market Road at Brgy. San Juan, Tingloy, Batangas 4,994,705.80 4,994,705.80 0% -
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Construction of Street Lighting System at Brgy. 14, Tingloy, Batangas 988,757.62 988,757.62 0% -
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Construction of Street Lighting System at Brgy. Pook, Agoncillo, Batangas 2,937,657.96 2,937,657.96 0% -
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Concreting of Farm to Market Road at Brgy. Malabanan, Balete, Batangas 4,986,404.15 4,986,404.15 0% -
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Concreting of Farm to Market Road at Purok 7, Brgy. Buso-Buso, Laurel, Batangas 2,180,359.52 2,180,359.52 0% -
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Construction of Slope Protection at Purok 5 (Riprap) and Purok 6 (Gabions), Brgy. J. Leviste, Laurel, Batangas 7,466,980.44 7,466,980.44 0% -
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Concreting of Farm to Market Road at Brgy. Niyugan, Laurel, Batangas 1,367,228.76 1,367,228.76 0% -
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Concreting of Farm to Market Road at Purok 4, Brgy. Sta. Maria, Laurel, Batangas 2,456,296.91 2,456,296.91 0% -
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Construction of Water System at Brgy. Sta. Clara, Sto. Tomas City, Batangas 4,914,842.88 4,914,842.88 0% -
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Construction of Slope Protection (Gabions) along river bank at Brgy. Leynes, Talisay, Batangas 3,368,856.13 3,368,856.13 0% -
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Construction of Slope Protection (Riprap) of river bank at Purok 5, Brgy. BaƱadero, Tanauan City, Batangas 4,834,836.35 4,834,836.35 0% - -
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Construction of Street Lighting System at Brgy. Catandala, Ibaan, Batangas
 1,996,326.68 1,996,326.68 0% -
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Concreting of Farm to Market Road at Brgy. Malabor, Ibaan, Batangas 4,254,768.89 4,254,768.89 0% -
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Construction of Street Lighting System at Brgy. Mabalor, Ibaan, Batangas
 1,996,326.68 1,996,326.68 0% -
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Construction of Drainage System at Brgy. Mabalor, Ibaan, Batangas 2,322,393.82 2,322,393.82 0% -
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Concreting of Farm to Market Road at Brgy. Balibago, Rosario, Batangas 2,108,563.94 2,108,563.94 0% -
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Concreting of Farm to Market Road at Purok 7 and Purok 12, Brgy. Itlugan, Rosario, Batangas 5,081,149.55 5,081,149.55 0% -
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Rehabilitation and Improvement of Box Culvert at Brgy. Palakpak, Rosario, Batangas 8,203,000.00 8,203,000.00 0% -
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Concreting of Farm to Market Road at Brgy. Catmon, San Juan, Batangas
 1,273,158.01 1,273,158.01 0% -
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Construction of Multi-Purpose Hall at Brgy. Catmon, San Juan, Batangas
 6,630,170.50 6,630,170.50 0% -
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Construction of Street Lighting System at Brgy. Sto. Domingo, Batangas City 1,996,326.68 1,996,326.68 0% -
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OTHERS -
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Loan Amortization to DBP 615,000,000.00 615,000,000.00 N/AN/A23% 139,439,512.77 90105 -
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Total 1,232,337,522.00 1,232,337,522.00 13% 158,699,472.77
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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.
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MARITES S. CASTILLO
VICTORIA B. CULIAT
VILMA SANTOS RECTO
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Provincial Accountant
Provincial Budget Officer
Governor
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 1,232,337,522.00
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 Loan payments 105,559,134.65 social 19,259,960.00
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Interest and others
33,880,378.12economic 139,439,512.77
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