FDP Form 7 - 20% Component of IRA Utilization Republic of the of Agusan del Sur OF TRENTO 20% COMPONENT OF THE IRA UTILIZATION for the 1st Quarter , CY 2016 Province, or Municipality: TRENTO Project Status No. of Program or Project Location Total Cost Date Started % of Total Cost Incured Extension if Remarks Completion to Date any I. SOCIAL DEVELOPMENT 1 Trento Municipal Manpower Training Center Phase ll 1,500,000.00 2 Support to School Project a) San Isidro High School Poblacion 150,000.00 b) Trento National High School Poblacion 100,000.00 c) Trento West Central Elementary School Poblacion 100,000.00 d) Trento Central Elementary School Poblacion 100,000.00 e) San Juan Elementray School Tudela 50,000.00 f) Langkilaan Elementray School Langkilaan 20,000.00

3. Construction of Perimeter Fence of ECCDC/NCDC Building Poblacion 300,000.00 4. Counterpart to Daycare Centers Funded by DPWH & PLGU Poblacion 1,200,000.00 5. Repair of Multi-Purpose (Manat Gym) Building Manat 250,000.00 6. Provision of ECCD/NCDC Recreational Equipment Poblacion 200,000.00 7. Provision of Hospital Equipment Poblacion 200,000.00 8. Improvement/Development of Trento Resettlement Poblacion 300,000.00 II. ECONOMIC DEVELOPMENT 1.) Development Projects Municipalwide 3,200,000.00 2.) Amortization of Loans a. Community Based Resource Management Program (CBRMP) Poblacion 1,250,000.00 b. Trento Public Market Poblacion 1,560,168.35 c. Trento Water System Poblacion 913,094.80 35% 317,990.01 d. National Housing Authority (NHA) Poblacion 534,008.67 24% 129,730.81 e. Heavy Equipment Poblacion 3,364,350.58 9% 289,662.54 3.) Concreting/Improvement of Municipal Streets a. Concreting of 6th Street Corner Back of FCB Poblacion 500,000.00 b. Concreting of Dahlia Street Phase 3 Poblacion 500,000.00 c. Concreting of Agosto XIII St. Phase 3 Poblacion 500,000.00 d. Concreting of Andres Bonifacio Street Phase l Poblacion 900,000.00 e. Concreting of Ramon Magsaysay Street Phase 3 Poblacion 300,000.00 f. Concreting of Ramon Magsaysay Street Corner Poblacion 500,000.00 4.) Additional Counterpart for Municipal Slaughterhouse a.) Meat Establishment & Improvement Projhect Poblacion 2,500,000.00 (Provision/Installation of Cattle Line Equipment and Related) 5.) Concreting og NRJ San Ignacio Road Approach San Ignaciio 500,000.00 6.) Rehabilitation of Boyboy - Tadasi FMR Cebolin 50,000.00 7.) Rehabilitaion of Anacoan Creek (Installation of RCPC) Salvacion 100,000.00 8.) Rehabilitation of NRJ Kapatungan - Cahian Approach Kapatungan 80,000.00

Sub-Total 20% 21,721,622.40 737,383.36 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.

ANASTACIO C. BURDEOS JR JOHNMARK C. BILLANES,DMD MPDC Municipal Mayor FDP Form 7 - 20% Component of IRA Utilization Republic of the Philippines Province of Agusan del Sur MUNICIPALITY OF TRENTO 20% COMPONENT OF THE IRA UTILIZATION for the 1st Quarter , CY 2016 Province, City or Municipality: TRENTO No. of Program or Project Location Total Cost Date Started Project Status Remarks % of Total Cost Incured Extension if Sub-Total brought Forwarded 21,721,622.40 737,383.36 9.) Expansion of TWS Level lll - (Phase lV) Basa 4,500,000.00 10.) Counterpart to BUB Projects/Program a. Expansion of TWS Level lll - (Phase lV) Basa 1,000,000.00 b. Bamboo Industry Development Upland Brgys. 1,000,000.00 c. Provision of Addirional Facilities for Senior Citizen Poblacion 500,000.00 d. Income Generating for Senior Citizen Municipalwide 500,000.00 11) Construction of 2 Units Solar Dryer Poblacion 200,000.00 12.) Support to Stock Farm for Purchase of Farm Inputs Cebolin 300,000.00 13.) Support to Tissue Culture Laboratory a.) Procurement of of Laboratory Equipment Poblacion 300,000.00 14.) Support to Organic Farming Demonstration Farm a.) Construction of Vermi Culture House Poblacion 300,000.00 15.) Support to Livelihood Program a.) Procurement of Farm Machineries Poblacion 250,000.00 16.) Construction of Pathway at 7 Poblacion 50,000.00

Other Services Environmental Management 1.) Climate Change Adaptation Projects/Programs -Solid Waste Management Project (SWMP)-MRF Poblacion 200,000.00 -Development of Ecological Park - Landscaping Poblacion 200,000.00

Grand Total 20% 31,021,622.40 737,383.36 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.

ANASTACIO C. BURDEOS JR JOHNMARK C. BILLANES,DMD MPDC Municipal Mayor