FDP Form 7 - 20% Development Fund Utilization

UTILIZATION OF THE 20 % COMPONENT OF IRA FOR DEVELOPMENT PROJECTS

FOR THE 1ST QUARTER, CY 2021

Municipality: NORTHERN
KABUNTALAN

Project Status No. of

Program or Project Location Total Cost Date Started Target Completion Remarks
Date % of Total Cost Incurred Extensions, if
Completion to Date any
SOCIAL SERVICES
Earth Filling of
Municipal Hall Municipal Hall 2,000,000.00 January 2021 March 2021 100% 2,000,000.00 completed
Compound (Phase II)
COVID-19 Related PPAs
Food Assistance and Northern partial
1,200,000.00 January 2021 December 2021 38% 450,000.00
other relief goods Kabuntalan implementation
Procurement of Northern 1,000,000.00 January 2021 December 2021 50% 500,000.00 partial
Medicines Kabuntalan implementation

Food, Transportation
(including fuel), and
accommodation Northern 767,705.40 January 2021 December 2021 39% 300,000.00 partial
expenses of medical Kabuntalan implementation
personnel and other
LGU personnel

₱ 4,967,705.40 ₱ 3,250,000.00

We hereby certify that we have received the contents and hereby attest to the veracity and correctness of the data or information contained in this document.

MAMA T. KIAKAN DATU UMBRA B. DILANGALEN

Local Budget Officer Local Chief Executive