FDF Form 7- Development Fund Utilization

UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS 2nd QUARTER, CY 2020
SANTA RITA PAMPANGA

Project Status

Target Total Cost No. of

Completion % of Incurred to Extensions, if
Program or Project Location Total Cost Date Started Date Completion Date any Remarks
Social Development Programs
Rehab./Construction of Public
1 Bldgs. Utilities and Facilities SANTA RITA PAMPANGA 1,000,000.00 January 2020 December 2020 5.90% 58,979.50
Installation/Maintenance of Water
2 Supply System SANTA RITA PAMPANGA 1,500,000.00 January 2020 December 2020 7.55% 113,217.00
Economic Development Programs
1 Livelihood Program SANTA RITA PAMPANGA Realigned
2 Agricultural Programs SANTA RITA PAMPANGA Realigned
3 Purchase of 2 Units Dump Truck SANTA RITA PAMPANGA Realigned
4 Infrastructure

Rehab./Improvement of San Agustin

a. Canal with concrete cove @ Zone 1 SANTA RITA PAMPANGA Realigned
Concreting of Galang st. @ Dalan
b. Gareta-San Isidro SANTA RITA PAMPANGA Realigned
Concreting of Ocampo-Santos st. @
c. San Juan Cacutud SANTA RITA PAMPANGA Realigned
Concreting of FMR going to Infante
d. Farm @ San Matias SANTA RITA PAMPANGA Realigned
Concreting of Sunrise Road @ San
e. Matias SANTA RITA PAMPANGA Realigned
Concreting of Road Shoulder and
f. Canal @ Mauali, San Basilio SANTA RITA PAMPANGA Realigned
 Rehab./Improvement of canal/creek
with concrete cover (From Main
g. Road) @ San Vicente SANTA RITA PAMPANGA Realigned

Project Status
No. of
Target Extensions,
Completion % of Total Cost if any
Program or Project Location Total Cost Date Started Date Completion Incurred to Date Remarks
Improvement of FMR @ Zone 1
h. going to Dayat, Sta. Monica SANTA RITA PAMPANGA Realigned

Concreting of Ronquillo- Lansang

i. Road @ Zone 6, Dila Dila SANTA RITA PAMPANGA Realigned

Repair/Backfilling/Concreting of
Various Local Streets, Alleys,
Pathways, Canals and Box Culvert in
the Municipality SANTA RITA PAMPANGA Realigned
Community Developments Programs
to Different Barangays SANTA RITA PAMPANGA 800,000.00 January 2020 December 2020 100% 800,000.00
Other Infrastructure Projects SANTA RITA PAMPANGA Realigned
Environmental Management Programs
Solid Waste Mangement
Beautification, Clean & Green
a. Program and ECO Park Maintenance SANTA RITA PAMPANGA 3,000,000.00 January 2020 December 2020 15.14% 454,179.53
PURCHASE OF RICE/PALAY,
SUPPLIES, COMMODITIES AND
OTHER NECSESSARY COVID-19
RELATED PPAS AND EXPENSES
SANTA RITA PAMPANGA 17,312,315.80 April 2020 December 2020 44.24% 7,659,794.08 New Program
TOTAL 23,612,315.80 9,086,170.11

We hereby certify that we have reviewed the contents and hereby attest to varacity and correctness of the data information contained in this document.
 ANITA G. MILLARES ENGR. FERDINAND L. SALALILA
Municipal Budget Officer Municipal Mayor