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CALAMBA No. of % of Exts, Completion If Any Social FDP Form 7 - 20% Component of the IRA Utilization 20% COMPONENT OF THE IRA UTILIZATION FOR THE 4TH QUARTER, CY 2019 Province, City or Municipality : CALAMBA Target Project Status No. of Program or Projects Location Total Cost Date Started Completion % of Total Cost Exts, Remarks Date Completion Incurred to date if any Social Development Construction of Health 14,995,535.31 7/30/2019 35% 5,229,570.08 Center Brgy. VII Cementing of Basketball 997,696.48 6/28/2019 100% 997,696.48 Court Brgy. Turbina Rehabilitation of Brgy. Lawa 539,417.81 12/27/2019 0% - basketball court Construction of Brgy. Burol 497,629.07 12/27/2019 0% - bleachers of basketball Economic Development Construction of Multi- Brgy. Real 79,955,281.14 6/28/2019 20% 16,022,520.87 Purpose Building Payment for the portion Brgy. Real 3,215,870.00 4/8/2019 100% 3,215,870.00 of Lot 228-A pursuant to court order decision Target Project Status No. of Program or Projects Location Total Cost Date Started Completion % of Total Cost Exts, Remarks Date Completion Incurred to date if any Purchase of Lot 2198 Brgy. Makiling 10,000,000.00 5/3/2019 100% 10,000,000.00 and 2182-x-7 Site for the proposed Slaughterhouse PurChase of portion of Brgy. Bucal 499,000.00 5/28/2019 100% 499,000.00 Lot2-H-1-B-2-A as site for the proposed San Jose-Bucal Diversion Road Purchase of Lot 2-A-3-B- Brgy. Bucal 970,000.00 5/28/2019 100% 970,000.00 1C-5 (Road Widening) part of the Milagrosa- Bucal Bypass Road Purchase of Lot for Brgy. I 14,742,000.00 9/30/2019 100% 14,742,000.00 barangay Complex project - Angela Abnel property Construction of Multi- Brgy. Canlubang 4,996,878.56 3/21/2019 30% 1,508,252.38 Purpose Building Construction of 95 units Brgy. Kay-Anlog 16,287,246.99 10/23/2019 30% 4,866,674.23 row houses (Calabeño Ville 5) Target Project Status No. of Program or Projects Location Total Cost Date Started Completion % of Total Cost Exts, Remarks Date Completion Incurred to date if any Rirapping of farm to Brgy. Halang 1,494,992.94 12/2/2019 100% 1,494,992.94 market road (Baranka de Sipit) Deposit fee for the Brgy. Bucal 916,010.04 12/4/2019 100% 916,010.04 expropriation proceedings of a property for San Jose- Bucal Diversion Road Deposit fee for the Brgy. Bucal 515,574.00 12/4/2019 100% 515,574.00 expropriation proceedings of a property for San Jose- Bucal Diversion Road Construction of Multi- Brgy. II 3,143,757.09 12/4/2019 100% 3,143,757.09 Purpose Building Rehabilitation of Road Brgy. Lawa 1,992,628.63 12/18/2019 0% - Concreting of Road Brgy. Laguerta 1,996,912.10 12/27/2019 0% - /Brgy. Bubuyan Rehabilitation of Brgy. Canlubang 4,992,520.31 12/27/2019 0% - Barangay Hall Improvement of Road Brgy. Kay-Anlog 9,988,252.26 12/27/2019 0% - Concreting of Road Brgy. Burol 4,994,445.36 12/27/2019 0% - Environmental Management Target Project Status No. of Program or Projects Location Total Cost Date Started Completion % of Total Cost Exts, Remarks Date Completion Incurred to date if any Rehabiliation of Brgy. Lingga 4,992,913.55 3/21/2019 15% 748,937.03 Drainage Canal Installation of Water Brgy. Lamesa 1,397,729.81 6/21/2019 100% 1,397,729.81 Supply System Renovation of health Brgy. Canlubang 999,065.29 7/2/2019 100% 999,065.29 Center-Birthing Facility 4 units of rapid City Government 19,998,612.69 11/19/2019 86% 17,243,510.16 composting machines of Calamba and Decorticator/Coco Coir machine (for coconut waste) Installation of Water Brgy. Puting 4,992,847.02 12/27/2019 0% - Supply System Lupa Installation of Water Brgy. Kay-Anlog 1,497,621.56 12/27/2019 0% - Supply System 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 documents Original Signed Original Signed EDITHA M. MALABANAN JUSTIN MARC SB. CHIPECO City Accountant City Mayor.
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