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  • 20 Component of The Ira Ut

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    This document summarizes development projects funded by the 20% development fund of Pampanga, San Simon for the third quarter of 2019. It shows that several social development projects were completed, including the construction of an annex building for a rural health unit, capacity building programs, and the supply and delivery of filling materials. It also lists projects involving provision of potable water, sanitary toilets, road clearing operations, and the supply of filling materials to various barangays that were completed on or before their target dates. The status of each project is reported as completed and within budget.

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    20_COMPONENT_OF_THE_IRA_UT

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    This document summarizes development projects funded by the 20% development fund of Pampanga, San Simon for the third quarter of 2019. It shows that several social development projects were completed, including the construction of an annex building for a rural health unit, capacity building programs, and the supply and delivery of filling materials. It also lists projects involving provision of potable water, sanitary toilets, road clearing operations, and the supply of filling materials to various barangays that were completed on or before their target dates. The status of each project is reported as completed and within budget.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views16 pages

    20 Component of The Ira Ut

    Uploaded by

    yayanquintanar04021999
    This document summarizes development projects funded by the 20% development fund of Pampanga, San Simon for the third quarter of 2019. It shows that several social development projects were completed, including the construction of an annex building for a rural health unit, capacity building programs, and the supply and delivery of filling materials. It also lists projects involving provision of potable water, sanitary toilets, road clearing operations, and the supply of filling materials to various barangays that were completed on or before their target dates. The status of each project is reported as completed and within budget.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 16

    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Social
    Development (Construction of Rural
    Health Unit(RHU) Annex Building San Simon, Pampanga 3,000,000.00 8/23/2019 8/24/2019 Completed 16,000.00 Accomplished
    (Counterpart) - Labor and Materials for
    the Maintenance of Rural Health Center
    Social Development ( Primary Health Care
    Services) - Capacity Building Program for
    San Simon, Pampanga 500,000.00 9/3/2019 9/4/2019 Completed 64,087.60 Accomplished
    the Livelihood Enhancement of Ambulant
    Vendors
    Social Development ( Primary Health Care
    Services) - Supply and Delivery of Filling Barangay San Pablo (p) 500,000.00 9/5/2019 9/6/2019 Completed 84,000.00 Accomplished
    Materials
    Social Development ( Primary Health Care
    Services) - Supply and Delivery of Filling Barangay San Pablo (p) 500,000.00 9/5/2019 9/6/2019 Completed 35,000.00 Accomplished
    Materials
    Social Development ( Primary Health Care
    Services) - Supply and Delivery of Filling Barangay San Pablo (p) 500,000.00 9/5/2019 9/6/2019 Completed 112,000.00 Accomplished
    Materials
    Social Development ( Primary Health Care
    Services) - Supply and Delivery of Filling Barangay San Pablo (p) 500,000.00 9/5/2019 9/6/2019 Completed 56,000.00 Accomplished
    Materials
    Social Development (Provision of Potable
    Water Supply, Sanitary Toilets and
    Various Barangay 9/18/2019 9/19/2019 Completed 105,000.00 Accomplished
    Hygienic Facilities) - Supply and Delivery
    of Filling Materials 993,023.63

    Page 1 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Social Development (Provision of Potable
    Water Supply, Sanitary Toilets and
    Various Barangay 9/18/2019 9/20/2019 Completed 140,000.00 Accomplished
    Hygienic Facilities) - Supply and Delivery
    of Filling Materials 993,023.63
    Social Development (Provision of Potable
    Water Supply, Sanitary Toilets and
    Various Barangay 993,023.63 9/18/2019 9/21/2019 Completed 154,000.00 Accomplished
    Hygienic Facilities) - Supply and Delivery
    of Filling Materials
    Social Development (Provision of Potable
    Water Supply, Sanitary Toilets and
    Barangay Sta. Monica 993,023.63 9/20/2019 9/21/2019 Completed 40,000.00 Accomplished
    Hygienic Facilities) - Road Clearing
    Operation
    Social Development (Provision of Potable
    Water Supply, Sanitary Toilets and
    Barangay San Jose 993,023.63 9/26/2019 9/27/2019 Completed 61,000.00 Accomplished
    Hygienic Facilities) - Road Clearing
    Operation
    Social Development (Provision/
    Municipality of San
    Construction of Social Infrastructures) - 1,500,000.00 7/15/2019 7/16/2019 Completed 32,000.00 Accomplished
    Simon
    Supply and Delivery of Filling Materials

    Social Development (Provision/


    Municipality of San
    Construction of Social Infrastructures) - 1,500,000.00 7/16/2019 7/17/2019 Completed 32,000.00 Accomplished
    Simon
    Supply and Delivery of Filling Materials

    Social Development (Provision/


    Municipality of San
    Construction of Social Infrastructures) - 1,500,000.00 7/17/2019 7/18/2019 Completed 32,000.00 Accomplished
    Simon
    Supply and Delivery of Filling Materials

    Page 2 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Social Development (Provision/
    Municipality of San
    Construction of Social Infrastructures) - 1,500,000.00 7/18/2019 7/19/2019 Completed 22,000.00 Accomplished
    Simon
    Supply and Delivery of Filling Materials
    Social Development
    (Provision/Construction of Social
    Barangay Sta. Monica 1,500,000.00 7/16/2019 7/17/2019 Completed 28,000.00 Accomplished
    Infrastructures) Supply and Delivery of
    Filling Materials
    Social Development
    (Provision/Construction of Social
    Barangay San Agustin 1,500,000.00 7/16/2019 7/17/2019 Completed 5,000.00 Accomplished
    Infrastructures) Supply and Delivery of
    Filling Materials
    Social Development -
    (Provision/Construction of Social
    Barangay Sta. Cruz 1,500,000.00 7/16/2019 7/17/2019 Completed 24,000.00 Accomplished
    Infrastructures) Supply and Delivery of
    Filling Materials
    Social Development -
    (Provision/Construction of Social
    Barangay San Isidro 1,500,000.00 7/16/2019 7/17/2019 Completed 10,000.00 Accomplished
    Infrastructures) Supply and Delivery of
    Filling Materials
    Social Development -
    (Provision/Construction of Social San Simon Municipal
    1,500,000.00 7/16/2019 7/17/2019 Completed 100,000.00 Accomplished
    Infrastructures) Supply and Delivery of Hall
    Filling Materials
    Social Development -
    (Provision/Construction of Social San Simon Municipal
    1,500,000.00 7/16/2019 7/17/2019 Completed 110,000.00 Accomplished
    Infrastructures) Supply and Delivery of Hall
    Filling Materials

    Page 3 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Social Development -
    (Provision/Construction of Social San Simon Municipal
    1,500,000.00 7/16/2019 7/17/2019 Completed 40,000.00 Accomplished
    Infrastructures) Supply and Delivery of Hall
    Filling Materials
    Social Development -
    (Provision/Construction of Social
    Barangay San Nicolas 1,500,000.00 7/16/2019 7/17/2019 Completed 12,000.00 Accomplished
    Infrastructures) Supply and Delivery of
    Filling Materials
    Social Development -
    San Simon Municipal
    (Provision/Construction of Social
    Hall & Barangay Sta. 1,500,000.00 7/16/2019 7/17/2019 Completed 51,000.00 Accomplished
    Infrastructures) Supply and Delivery of
    Monica
    Filling Materials
    Social Development -
    (Provision/Construction of Social San Simon Municipal
    1,500,000.00 7/17/2019 7/18/2019 Completed 4,000.00 Accomplished
    Infrastructures) Supply and Delivery of Hall
    Filling Materials
    Social Development -
    (Provision/Construction of Social
    San Simon Municipal
    Infrastructures) - Supply and Delivery of 1,500,000.00 7/18/2019 7/19/2019 Completed 36,000.00 Accomplished
    Hall
    Construction Materials (INCLUDING
    LABOR) Renovation of Municipal Hall
    Social Development -
    (Provision/Construction of Social
    Barangay San Agustin 1,500,000.00 7/18/2019 7/19/2019 Completed 54,807.00 Accomplished
    Infrastructures) -Barangay Hall Terrace
    Roofing

    Page 4 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Social Development -
    (Provision/Construction of Social
    Infrastructures) - Construction of Day Care Barangay San Agustin 1,500,000.00 7/18/2019 7/19/2019 Completed 69,773.00 Accomplished
    Health Center and Barangay Hall Comfort
    Room/Septic Tank/Waterlines
    Social Development -
    (Provision/Construction of Social San Simon Municipal
    1,500,000.00 7/19/2019 7/20/2019 Completed 29,700.00 Accomplished
    Infrastructures) - Payment for Painting, Hall
    Electrical and Ceiling Works

    Social Development -
    (Provision/Construction of Social San Simon Municipal
    1,500,000.00 7/22/2019 7/23/2019 Completed 5,164.00 Accomplished
    Infrastructures) - Supply and Delivery of Hall
    Construction Materials for the Renovation

    Social Development -
    (Provision/Construction of Social San Simon Municipal
    1,500,000.00 7/22/2019 7/23/2019 Completed 31,826.00 Accomplished
    Infrastructures) - Supply and Delivery of Hall
    Construction Materials for the Renovation
    Comelec
    Social Development -
    Office,Assessor's Office,
    (Provision/Construction of Social 1,500,000.00 7/22/2019 7/23/2019 Completed 50,000.00 Accomplished
    Mayor's Office and
    Infrastructures) - Labor for the Renovation
    Comfort Room
    Social Development -
    (Provision/Construction of Social
    Infrastructures) - Labor for the Government Center 1,500,000.00 7/22/2019 7/23/2019 Completed 148,000.00 Accomplished
    Rehabilitation of Evacuation of
    Reformation Building

    Page 5 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Social Development -
    (Provision/Construction of Social
    Mayor's Office 1,500,000.00 7/23/2019 7/24/2019 Completed 1,763.00 Accomplished
    Infrastructures) - Cost of Materials for the
    Renovation of Comfort Room
    Social Development -
    (Provision/Construction of Social San Simon Municipal
    1,500,000.00 7/24/2019 7/25/2019 Completed 70,000.00 Accomplished
    Infrastructures) - Cost of Labor for the Hall & Govt. Center
    Roofing Works
    Social Development -
    (Provision/Construction of Social
    San Simon Municipal
    Infrastructures) - Cost of Labor for the 1,500,000.00 7/25/2019 7/26/2019 Completed 15,000.00 Accomplished
    Hall
    Bending OG G.I Plain Street for the Gutter
    Works
    Social Development -
    (Provision/Construction of Social
    Barangay Sta. Cruz 1,500,000.00 9/26/2019 9/27/2019 Completed 14,873.05 Accomplished
    Infrastructures) - Road Clearing
    Operations
    Social Development - (Socialized Housing
    Barangay Sto Nino 1,487,955.00 8/23/2019 8/24/2019 Completed 40,000.00 Accomplished
    Program) - Road Clearing Operations

    Social Development - (Socialized Housing


    Barangay Concepcion 1,487,955.00 9/16/2019 9/17/2019 Completed 43,200.00 Accomplished
    Program) - Road Clearing Operations

    Social Development - (Socialized Housing


    Barangay Concepcion 1,487,955.00 9/16/2019 9/17/2019 Completed 94,500.00 Accomplished
    Program) - Road Clearing Operations

    Social Development - (Socialized Housing


    Barangay Concepcion 1,487,955.00 9/16/2019 9/17/2019 Completed 34,000.00 Accomplished
    Program) - Road Clearing Operations

    Page 6 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Social Development - (Socialized Housing
    Barangay San Nicolas 1,487,955.00 9/16/2019 9/17/2019 Completed 40,000.00 Accomplished
    Program) - Road Clearing Operations

    Social Development - (Socialized Housing


    Barangay San Agustin 1,487,955.00 9/16/2019 9/17/2019 Completed 80,000.00 Accomplished
    Program) - Road Clearing Operations

    Social Development - (Socialized Housing


    Barangay San Juan 1,487,955.00 9/18/2019 9/19/2019 Completed 49,000.00 Accomplished
    Program) - Road Clearing Operations

    Social Development - (Socialized Housing


    Barangay San Isidro 1,487,955.00 9/18/2019 9/19/2019 Completed 68,600.00 Accomplished
    Program) - Road Clearing Operations

    Social Development - (Socialized Housing Barangay San Pablo


    1,487,955.00 9/18/2019 9/19/2019 Completed 40,000.00 Accomplished
    Program) - Road Clearing Operations Libutad
    Social Development - (Socialized Housing
    Program) - Supply and Delivery of Filling Various Barangay 1,487,955.00 9/4/2019 9/5/2019 Completed 182,000.00 Accomplished
    Materials

    Social Development - (Socialized Housing


    Program) - Supply and Delivery of Filling Various Barangay 1,487,955.00 9/4/2019 9/5/2019 Completed 168,000.00 Accomplished
    Materials

    Social Development (Socialized Housing


    Program) - Supply and Delivery of Barangay Hall Sto. Nino,
    1,487,955.00 9/9/2019 9/10/2019 Completed 86,762.00 Accomplished
    Construction Materials for the San Simon Pampanga
    Rehabilitation of Barangay
    Social Development (Socialized Housing Barangay San Pablo
    1,487,955.00 9/18/2019 9/19/2019 Completed 40,000.00 Accomplished
    Program) - Road Clearing Operations Propio

    Page 7 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Social Development (Socialized Housing
    Barangay San Miguel 1,487,955.00 9/19/2019 9/20/2019 Completed 33,938.00 Accomplished
    Program) - Road Clearing Operations
    Social Development (The SHE Project
    Public Education Infrastructure Support) -
    Barangay San Jose 20,983,818.90 7/29/2019 7/30/2019 Completed 28,875.00 Accomplished
    Supply and Delivery of Construction
    Materials
    Social Development (The SHE Project
    Public Education Infrastructure Support) -
    Municipal Hall 20,983,818.90 7/30/2019 7/31/2019 Completed 41,993.00 Accomplished
    Supply and Delivery of Construction
    Materials for the Renovation
    Social Development (The SHE Project
    Public Education Infrastructure Support) -
    Municipal Hall 20,983,818.90 7/30/2019 7/31/2019 Completed 29,770.00 Accomplished
    Supply and Delivery of Construction
    Materials
    Social Development (The SHE Project
    Public Education Infrastructure Support) -
    Municipal Hall 20,983,818.90 7/30/2019 7/31/2019 Completed 151,835.00 Accomplished
    Supply and Delivery of Construction
    Materials
    Social Development (The SHE Project
    Public Education Infrastructure Support) -
    Municipal Hall 20,983,818.90 7/30/2019 7/31/2019 Completed 108,185.00 Accomplished
    Supply and Delivery of Construction
    Materials
    Social Development (The SHE Project
    Public Education Infrastructure Support) -
    Municipal Hall 20,983,818.90 7/30/2019 7/31/2019 Completed 5,308.00 Accomplished
    Supply and Delivery of Construction
    Materials

    Page 8 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Social Development (The SHE Project
    Public Education Infrastructure Support) - Sta. Monica Day Care
    20,983,818.90 9/3/2019 9/4/2019 Completed 165,000.00 Accomplished
    Supply of Labor and Materials for the Center
    Rehabilitation
    Social Development (The SHE Project
    Municipality of San
    Public Education Infrastructure Support) - 20,983,818.90 9/9/2019 9/10/2019 Completed 161,000.00 Accomplished
    Simon
    Supply and Delivery of Filling Materials

    Social Development (The SHE Project


    Public Education Infrastructure Support) - Various Barangay 20,983,818.90 9/9/2019 9/10/2019 Completed 196,000.00 Accomplished
    Supply and Delivery of Filling Materials

    Social Development (The SHE Project


    San Simon Elementary
    Public Education Infrastructure Support) -
    School & San Simon 20,983,818.90 9/13/2019 9/14/2019 Completed 142,772.00 Accomplished
    Supply of Labor and Materials for the
    Basketball Court
    Installation of Led Floodlights

    Social Development (The SHE Project


    Barangay Hall , San
    Public Education Infrastructure Support) - 20,983,818.90 9/13/2019 9/14/2019 Completed 35,000.00 Accomplished
    Simon Pampanga
    Labor Works

    Social Development (The SHE Project


    Public Education Infrastructure Support) - Various Barangay 20,983,818.90 9/16/2019 9/17/2019 Completed 196,000.00 Accomplished
    Supply and Delivery of Filling Materials
    Social Development (The SHE Project Barangay Hall of Sto.
    Public Education Infrastructure Support) - Nino San Simon 20,983,818.90 9/18/2019 9/19/2019 Completed 34,733.00 Accomplished
    Supply and Delivery of Construction Pampanga

    Page 9 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Social Development (The SHE Project
    Barangay San Miguel 20,983,818.90 9/19/2019 9/20/2019 Completed 26,062.00 Accomplished
    Public Education Infrastructure Support) -

    4,218,526.65

    Economic Development
    (Livelihood/Entrepreneurship/Local
    Economic Development Projects) -
    San Simon, Pampanga 3,000,000.00 9/3/2019 9/4/2019 Completed 29,662.40 Accomplished
    Capacity Building Program for the
    Livelihood Enhancement of Ambulant
    Vendors
    Economic Development (Local Access
    Municipal Hall, San
    Roads and Bridges) - Supply and Delivery 351,087.60 7/25/2019 7/26/2019 Completed 84,000.00 Accomplished
    Simon Pampanga
    of Filling Materials

    Economic Development (Local Access


    Roads and Bridges) - Supply and Delivery Barangay Sta. Monica 351,087.60 8/2/2019 8/3/2019 Completed 21,000.00 Accomplished
    of Filling Materials
    Economic Development (Local Access
    Roads and Bridges) - Supply and Delivery Various Barangay 351,087.60 8/16/2019 8/17/2019 Completed 140,000.00 Accomplished
    of Filling Materials
    Economic Development (Local Access
    Roads and Bridges) - Road Clearing Barangay Sta. Cruz 351,087.60 9/26/2019 9/27/2019 Completed 17,103.32 Accomplished
    Operations

    Page 10 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Economic Development
    (Provision/Construction of Agricultural
    Various Barangay 1,500,000.00 8/23/2019 8/24/2019 Completed 91,000.00 Accomplished
    Facilities/Infrastructures) - Supply and
    Delivery of Filling Materials

    Economic Development -
    (Provision/Construction of Agricultural
    Various Barangay 1,500,000.00 9/16/2019 9/17/2019 Completed 97,000.00 Accomplished
    Facilities/Infrastructures) - Supply and
    Delivery of Filling Materials

    Economic Development -
    (Provision/Construction of Agricultural
    Various Barangay 1,500,000.00 9/16/2019 9/17/2019 Completed 76,000.00 Accomplished
    Facilities/Infrastructures) - Supply and
    Delivery of Filling Materials

    Economic Development -
    (Provision/Construction of Agricultural
    Various Barangay 1,500,000.00 9/16/2019 9/17/2019 Completed 77,000.00 Accomplished
    Facilities/Infrastructures) - Supply and
    Delivery of Filling Materials

    Economic Development -
    (Provision/Construction of Agricultural
    Various Barangay 1,500,000.00 9/16/2019 9/17/2019 Completed 161,000.00 Accomplished
    Facilities/Infrastructures) - Supply and
    Delivery of Filling Materials

    Page 11 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Economic Development -
    (Provision/Construction of Agricultural
    Various Barangay 1,500,000.00 9/16/2019 9/17/2019 Completed 189,000.00 Accomplished
    Facilities/Infrastructures) - Supply and
    Delivery of Filling Materials

    Economic Development -
    (Provision/Construction of Agricultural
    Various Barangay 1,500,000.00 9/16/2019 9/17/2019 Completed 196,000.00 Accomplished
    Facilities/Infrastructures) - Supply and
    Delivery of Filling Materials

    Economic Development -
    (Provision/Construction of Agricultural
    Various Barangay 1,500,000.00 9/18/2019 9/19/2019 Completed 98,000.00 Accomplished
    Facilities/Infrastructures) - Supply and
    Delivery of Filling Materials

    Economic Development -
    (Provision/Construction of Agricultural
    Various Barangay 1,500,000.00 9/26/2019 9/27/2019 Completed 8,023.63 Accomplished
    Facilities/Infrastructures) - Supply and
    Delivery of Filling Materials

    Economic Development (San Simon


    Govt. Center, Sto. Nino
    Government Center) - Purchase of 1,000,000.00 7/12/2019 7/13/2019 Completed 84,000.00 Accomplished
    San Simon
    Construction Materials (G.I PIPES)
    Economic Development (San Simon
    Govt. Center, Sto. Nino
    Government Center) - Supply and Delivery 1,000,000.00 7/29/2019 7/30/2019 Completed 126,000.00 Accomplished
    San Simon
    of Filling Materials

    Page 12 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Economic Development (San Simon
    Govt. Center, San Simon
    Government Center) - Cost of Labor for 1,000,000.00 7/31/2019 8/1/2019 Completed 45,000.00 Accomplished
    Pampanga
    the Carpentry Works

    Economic Development (San Simon


    Govt. Center, San Simon
    Government Center) - Labor for the 1,000,000.00 8/1/2019 8/2/2019 Completed 27,000.00 Accomplished
    Pampanga
    Electrical Works
    Economic Development (San Simon
    Govt. Center, San Simon
    Government Center) - Supply and Delivery 1,000,000.00 8/5/2019 8/6/2019 Completed 180,000.00 Accomplished
    Pampanga
    of Filling Materials
    San Simon Municipal
    Economic Development (San Simon
    Hall & Govt. Center to
    Government Center) - Cost of Labor for 1,000,000.00 8/9/2019 8/10/2019 Completed 30,750.00 Accomplished
    Nino San Simon
    the Additional Roofing Works
    Pampanga
    Economic Development (San Simon
    Govt. Center Sto Nino
    Government Center) - Supply and Delivery 1,000,000.00 8/16/2019 8/17/2019 Completed 210,000.00 Accomplished
    San Simon Pampanga
    of Filling Materials
    Economic Development (San Simon
    Govt. Center Sto Nino
    Government Center) - Supply and Delivery 1,000,000.00 8/16/2019 8/17/2019 Completed 203,000.00 Accomplished
    San Simon Pampanga
    of Filling Materials
    Economic Development (San Simon
    Govt. Center Sto Nino
    Government Center) - Supply and Delivery 1,000,000.00 8/16/2019 8/17/2019 Completed 154,000.00 Accomplished
    San Simon Pampanga
    of Filling Materials

    Economic Development (San Simon


    Govt. Center Sto Nino
    Government Center) - Supply and Delivery 1,000,000.00 8/16/2019 8/17/2019 Completed 112,000.00 Accomplished
    San Simon Pampanga
    of Filling Materials

    Page 13 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Economic Development (San Simon
    Govt. Center Sto Nino
    Government Center) - Supply and Delivery 1,000,000.00 8/16/2019 8/17/2019 Completed 147,000.00 Accomplished
    San Simon Pampanga
    of Filling Materials
    Economic Development (San Simon
    Govt. Center Sto Nino
    Government Center) - Supply and Delivery 1,000,000.00 8/16/2019 8/17/2019 Completed 98,000.00 Accomplished
    San Simon Pampanga
    of Filling Materials
    Economic Development (San Simon
    Govt. Center Sto Nino
    Government Center) - Supply and Delivery 1,000,000.00 8/16/2019 8/17/2019 Completed 154,000.00 Accomplished
    San Simon Pampanga
    of Filling Materials
    Economic Development (San Simon
    Govt. Center Sto Nino
    Government Center) - Supply and Delivery 1,000,000.00 8/16/2019 8/17/2019 Completed 70,000.00 Accomplished
    San Simon Pampanga
    of Filling Materials
    Economic Development (San Simon
    Government Center) - Supply and Labor Govt. Center Sto Nino
    1,000,000.00 8/20/2019 8/21/2019 Completed 75,000.00 Accomplished
    and Materials for the Fabrication and San Simon Pampanga
    Installation of Steel Gate and Fence

    Economic Development (San Simon


    Government Center) - Supply and Delivery Various Barangay 1,000,000.00 8/27/2019 8/28/2019 Completed 175,000.00 Accomplished
    of Filling Materials

    Economic Development (San Simon


    Government Center) - Supply and Delivery Various Barangay 1,000,000.00 8/30/2019 8/31/2019 Completed 105,000.00 Accomplished
    of Filling Materials

    Economic Development (San Simon


    Government Center) - Supply and Delivery Various Barangay 1,000,000.00 8/30/2019 9/1/2019 Completed 105,000.00 Accomplished
    of Filling Materials

    Page 14 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Economic Development (San Simon
    Government Center) - Supply and Delivery Various Barangay 1,000,000.00 9/3/2019 9/4/2019 Completed 133,000.00 Accomplished
    of Filling Materials
    Economic Development (San Simon
    Government Center) - Supply and Delivery Various Barangay 1,000,000.00 9/4/2019 9/5/2019 Completed 56,000.00 Accomplished
    of Filling Materials
    Economic Development (San Simon
    Government Center) - Supply and Delivery Various Barangay 1,000,000.00 9/5/2019 9/4/2019 Completed 105,000.00 Accomplished
    of Filling Materials
    Economic Development (San Simon
    Government Center) - Cost of Labor and Govt. Center, Sto Nino
    1,000,000.00 9/3/2019 9/4/2019 Completed 11,200.00 Accomplished
    Materials for the Installation of Motor San Simon Pampanga
    with Compressor

    Economic Development (San Simon


    Government Center) - Supply and Delivery Various Barangay 1,000,000.00 9/4/2019 9/5/2019 Completed 189,000.00 Accomplished
    of Filling Materials

    Economic Development (San Simon


    Government Center) - Supply and Delivery Various Barangay 1,000,000.00 9/4/2019 9/5/2019 Completed 35,000.00 Accomplished
    of Filling Materials

    3,914,739.35

    Page 15 of 16
    FDP Form 7 - 20% Development Fund Utilization

    UTILIZATION OF THE 20% COMPONENT OF IRA FOR DEVELOPMENT PROJECTS


    THIRD QUARTER, CY 2019

    Province, City or Municipality: Pampanga, San Simon

    Target Project Status No. of


    Program or Date
    Location Total Cost Completion % of Total Cost Extensions, if Remarks
    Project Started
    Date Completion Incurred any
    Environmental Development (Solid Waste
    Municipality of San
    Management Program) - Cost of Garbage 1,470,748.00 9/10/2019 9/11/2019 Completed 349,250.00 Accomplished
    Simon
    Disposal for the Month of August 2019

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

    JACQUELINE P. ALFARO HON. ABUNDIO S. PUNSALAN JR.


    Local Budget Officer Local Chief Executive

    Page 16 of 16

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