FDP Form 7 - 20% Component of the IRA Utilization

20% COMPONENT OF THE IRA UTILIZATION

FOR THE FOURTH QUARTER, CY 2020

Province, City or Municipality: MIAGAO

Program or Project Location Total Cost Date Started

I. Social Development
1. Purchase/Construction and Improvement of Government Facilities-Social Development

1. Improvement/Rehabilitation of Multi-Purpose Miagao, Iloilo 500,000.00 September 10, 2020

Building (Stock Room)

2. Rehabilitation of Municipal Plaza Miagao, Iloilo 2,000,000.00 May 20, 2020

3. Installation/Rehabilitation of StreetLighting Miagao, Iloilo 4,000,000.00 February 19, 2020

System and Pathway (Plaza, and around the
Church and National Highway from
Tumagboc Bridge to Sapa Bridge

4. Assistance to Barangays
a. Construction/Rehabilitation of Manpower Development Center (Barangay Plaza)
a.1 Barangay San Jose Miagao, Iloilo 100,000.00 December 17, 2020

a.2 Barangay Lacadon Miagao, Iloilo 600,000.00 September 28, 2020

a.3 Barangay Caitib Miagao, Iloilo 200,000.00

a.4 Barangay Nam-o Norte Miagao, Iloilo 70,000.00 February 26, 2020

a.5 Barangay San Fernando Miagao, Iloilo 150,000.00

FDP Form 7 - 20% Component of the IRA Utilization

Program or Project Location Total Cost Date Started

a.6 Barangay Dawog Miagao, Iloilo 70,000.00

a.7 Barangay Palaca Miagao, Iloilo 50,000.00 September 2, 2020

a.8 Barangay Bariri Miagao, Iloilo 75,000.00 July 20, 2020

SMJEM20%IRAUTILIZATION2020 1
 a.9 Barangay Buenavista Norte Miagao, Iloilo 80,000.00 July 23, 2020

a.10 Barangay Pungtod Monteclaro Miagao, Iloilo 70,000.00 August 20, 2020

b. Installation of Streetlights
b.1 Barangay Ubos Ilaya Miagao, Iloilo 60,000.00 August 24, 2020

c. Construction/Rehabilitation of Multi-Purpose Hall

c.1 Barangay Buenavista Sur Miagao, Iloilo 300,000.00

c.2 Barangay Nam-o Sur Miagao, Iloilo 250,000.00 August 17, 2020

c.3 Barangay Potrido Miagao, Iloilo 100,000.00

c.4 Barangay Banbanan Miagao, Iloilo 200,000.00 December 7, 2020

d. Construction/Rehabilitation of Water Supply System

d.1 Barangay Tan-agan Miagao, Iloilo 200,000.00 March 2, 2020

d.2 Barangay Tabunacan Miagao, Iloilo 70,000.00 July 1, 2020

d.3 Barangay Dawog Miagao, Iloilo 500,000.00 August 18, 2020

d.4 Barangay Banuyao Miagao, Iloilo 400,000.00

FDP Form 7 - 20% Component of the IRA Utilization

Program or Project Location Total Cost Date Started

d.5 Barangay Igpuro-Bariri Miagao, Iloilo 70,000.00 July 30, 2020

d.6 Barangay Cabunotan Miagao, Iloilo 500,000.00

d.7 Barangay Ilog-ilog Miagao, Iloilo 70,000.00 August 24, 2020

d.8 Barangay Cubay Miagao, Iloilo 70,000.00 August 25, 2020

d.9 Barangay Narat-an Miagao, Iloilo 90,000.00 August 19, 2020

d.10 Barangay Onop Miagao, Iloilo 70,000.00 September 15, 2020

2. Social Welfare
1. Construction of Fence of Multi-Purpose Building Miagao, Iloilo 200,000.00 September 30, 2020
(Senior Citizens Center) Phase II

SMJEM20%IRAUTILIZATION2020 2
II. Economic Development

1. Agriculture and Fishery Development

1.1Construction/Rehabilitation of Irrigation Facilities Miagao, Iloilo 500,000.00

2. Purchase/Construction and Improvement of Government Facilities-Economic Development

2.1 Construction of Perimeter Fence (Phase III) at Miagao, Iloilo 1,000,000.00 May 1, 2020
Slaughterhouse

2.2 Rehabilitation of Waste Water Treatment Facility Miagao, Iloilo 100,000.00 November 24, 2020
(Slaughterhouse)

2.3 Rehabilitation of JRBB Hall (Economic Enterprise) Miagao, Iloilo 3,181,618.00

FDP Form 7 - 20% Component of the IRA Utilization

Program or Project Location Total Cost Date Started

2.4 Concreting of Roads

a. Igpuro Road Miagao, Iloilo 1,000,000.00 July 8, 2020

b. Naclub Road Miagao, Iloilo 1,000,000.00 August 12, 2020

c. Bangladan Road Miagao, Iloilo 1,000,000.00 July 8, 2020

2.5 Rehabilitation of Sto Tomas Street including Miagao, Iloilo 1,500,000.00 August 12, 2020
Drainage

2.6 Loan Amortization Miagao, Iloilo 6,000,000.00 March 17, 2020

2.7 Improvement of Banbanan Trading Post Miagao, Iloilo 1,000,000.00 June 29, 2020

2.8 Improvement of Hablon Weaving Center at Miagao, Iloilo 2,000,000.00

Barangay Indag-an

2.9 Concreting of Road Going to Hablon Weaving Miagao, Iloilo 1,000,000.00 August 6, 2020
Center

2.10 Construction of Pathway from Sitio Narra to Miagao, Iloilo 200,000.00 July 14, 2020
Bugsukan Falls

SMJEM20%IRAUTILIZATION2020 3
 2.11 Assistance to Barangays
a. Construction of Hanging Bridge
a.1 Barangay Igpajo Miagao, Iloilo 70,000.00 August 4, 2020

a.2 Barangay Calagtangan Miagao, Iloilo 500,000.00 November 5, 2020

FDP Form 7 - 20% Component of the IRA Utilization

Program or Project Location Total Cost Date Started

a.3 Barangay Igbita Miagao, Iloilo 200,000.00 September 28, 2020

a.4 Barangay Sag-on Miagao, Iloilo 70,000.00 July 14,2020

b. Construction/Concreting of Roads
b.1 Barangay Pungtod Naulid Miagao, Iloilo 300,000.00

b.2 Barangay Bugtong Lumangan Miagao, Iloilo 500,000.00 August 17, 2020

b.3 Barangay Guibongan Miagao, Iloilo 70,000.00 August 25, 2020

b.4 Barangay Cagbang Miagao, Iloilo 70,000.00 August 20, 2020

b.5 Barangay Dalije Miagao, Iloilo 300,000.00 August 6, 2020

b.6 Barangay Diday Miagao, Iloilo 300,000.00 August 12, 2020

b.7 Barangay Damilisan Miagao, Iloilo 250,000.00 August 6, 2020

b.8 Barangay Tugura-ao Dumping Site Miagao, Iloilo 300,000.00 November 5, 2020

b.9 Barangay Igpuro Miagao, Iloilo 500,000.00

b.10 Barangay Lanutan Miagao, Iloilo 200,000.00 December 2, 2020

FDP Form 7 - 20% Component of the IRA Utilization

Program or Project Location Total Cost Date Started

SMJEM20%IRAUTILIZATION2020 4
 c. Construction of Box Culvert
c.1 Barangay Frantilla Miagao, Iloilo 140,000.00

III. Environmental Management

1. Construction of Sanitary Landfill Miagao, Iloilo 3,000,000.00

2. Completion of MRF Building Miagao, Iloilo 500,000.00 September 9, 2020

3. Construction of Multi-Purpose Building at MRF Area Miagao, Iloilo 500,000.00 October 14, 2020

4. Assistance to Barangays
a. Construction of Canal/Drainage System
a.1 Barangay Tacas Miagao, Iloilo 500,000.00

a.2 Barangay Bolho Miagao, Iloilo 200,000.00

b. Construction of Riverwall Protection

b.1 Barangay Naulid Miagao, Iloilo 300,000.00

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 document.

( Sgd.) JANE N. VALENZUELA

Municipal Budget Officer

SMJEM20%IRAUTILIZATION2020 5
 Social Dev't 10,700,000.00
Economic Dev't 22,481,618.00
Environmental Mgmt 5,000,000.00
38,181,618.00

#REF!
#REF!
#REF!

SMJEM20%IRAUTILIZATION2020 6
RA UTILIZATION
RTER, CY 2020

Target Project Status No. of

Completion % of Total Cost Extensions, if Remarks
Date Completion Incurred to Date any

0.00% with PR-

Php358,059.00

6.27% 125,300.00 1,874,700.00

90.11% 3,604,424.63 395,575.37

0.00% with PR-

Php55,300.00

0.00% with PR-

Php429,540.00

0.00% not implemented

100.00% 70,000.00 completed

0.00% not implemented

Target Project Status No. of

Completion % of Total Cost Extensions, if
Date Completion Incurred to Date any Remarks
0.00% not implemented

100.00% 50,000.00 completed

100.00% 75,000.00 completed

SMJEM20%IRAUTILIZATION2020 7
 100.00% 80,000.00 completed

100.00% 70,000.00 completed

100.00% 60,000.00 completed

0.00% not implemented

65.68% 164,204.50 85,795.50

0.00% not implemented

0.00% with PR-

Php135,700.00

100.00% 200,000.00 completed

100.00% 70,000.00 completed

100.00% 500,000.00 completed

0.00% not implemented

Target Project Status No. of

Completion % of Total Cost Extensions, if Remarks
Date Completion Incurred to Date any
100.00% 70,000.00 completed

0.00% not implemented

100.00% 70,000.00 completed

100.00% 70,000.00 completed

100.00% 90,000.00 completed

100.00% 70,000.00 completed

82.14% 164,285.00 35,715.00

SMJEM20%IRAUTILIZATION2020 8
 0.00% not implemented

93.46% 934,617.00 65,383.00

0.00% with PR-

Php64,215.00

0.00% not implemented

Target Project Status No. of

Completion % of Total Cost Extensions, if Remarks
Date Completion Incurred to Date any

0.00% with PR-

Php1,000.000.00

0.00% with PR-

Php1,000.000.00

0.00% with PR-

Php1,000.000.00

0.00% with PR-

Php998,950.00

86.56% 5,193,383.31 806,616.69

0.00% with POW

0.00% not implemented

0.00% with PR-

Php1,000,000.00

50.83% 101,656.00 98,344.00

SMJEM20%IRAUTILIZATION2020 9
 100.00% 70,000.00 completed
with PR-
0.00% Php369,500.00

Target Project Status No. of

Completion % of Total Cost Extensions, if Remarks
Date Completion Incurred to Date any
0.00% with PR-
Php141,050.00

100.00% 70,000.00 completed

0.00% not implemented

5.17% 25,850.00 with PR- 474,150.00

Php276,100.00

100.00% 70,000.00 completed

100.00% 70,000.00 completed

51.14% 153,426.00 146,574.00

95.92% 287,763.00 12,237.00

93.70% 234,240.00 15,760.00

0.00% with PR-

Php167,960.00

0.00% not implemented

100.00% 200,000.00 completed

Target Project Status No. of

Completion % of Total Cost Extensions, if Remarks
Date Completion Incurred to Date any

SMJEM20%IRAUTILIZATION2020 10
 0.00% not implemented

0.00% not implemented

0.00% with PR-

Php396,034.00

0.00% with PR-

Php395,025.00

0.00% not implemented

0.00% not implemented

0.00% not implemented

( Sgd.) MACARIO N. NAPULAN, M.D.

Municipal Mayor

SMJEM20%IRAUTILIZATION2020 11
FDP Form 7 - 20% Component of the IRA Utilization

CY 2018 20% COMPONENT OF THE IRA UTILIZATION

As of October 15, 2018

Province, City or Municipality: MIAGAO

Target Project Status No. of

Program or Project Location Total Cost Date Started Completion % of Total Cost Extensions, if
Date Completion Incurred to Date any Remarks
I. Social Development
1. Health

1.1 Improvement of Municipal Health Miagao, Iloilo 500,000.00 0.00% not

Center (including Establishment of implemented
Half-Way Home)

2. Purchase/Construction and Improvement

of Government Facilities-Social Develeopment

2.1 Assistance to Barangays (Infrastructure) Miagao, Iloilo 3,500,000.00 February 25, 2018 December 31, 2018 32.43% 1,135,000.00

2.2 Improvement of Municipal Plaza Miagao, Iloilo 1,000,000.00 April 30, 2018 December 31, 2018 0.00% with unliquidated
PR-685,850.00

2.3 Construction of Stock Room (MPB) Miagao, Iloilo 200,000.00 0.00% not
implemented
3. Social Welfare

3.1 Construction of Senior Citizens Miagao, Iloilo 200,000.00 March 19, 2018 December 31, 2018 99.29% 198,585.00
Center (MPB)

3.2 Construction of Stock Room (MPB) Miagao, Iloilo 500,000.00 0.00% not
implemented

SMJEM201820%IRAUTILIZATION 12
 3.3 KALAHI-CIDDS Program Miagao, Iloilo 4,000,000.00 0.00% not
implemented

FDP Form 7 - 20% Component of the IRA Utilization

Target Project Status No. of
Program or Project Location Total Cost Date Started Completion % of Total Cost Extensions, if
Date Completion Incurred to Date any Remarks
3.4 Establishment of Multi-Purpose Counseling Miagao, Iloilo 300,000.00 0.00% with POW
and Family Development Center/JRBB Hall

II. Economic Development

1. Agricultural and Fishery Development

1.1 Construction/Rehablitation of Miagao, Iloilo 500,000.00 March 2, 2018 December 31, 2018 54.00% 269,975.00 with unliquidated
Irrigation Facilities PR-152,325.00

1.2 Purchase of Equipment for Livelihood Miagao, Iloilo 400,000.00 0.00% not
(Food Processing) implemented

1.3 Improvement of Palayamanan Miagao, Iloilo 300,000.00 0.00% not

Demo Farm (including purchase of implemented
Irrigation Facility, etc)

1.4 Constrcuction of Machineries Shed Miagao, Iloilo 400,000.00 May 23, 2018 December 31, 2018 0.00% with unliquidated
PR-278,530.00

1.5 Construction of Green House with Miagao, Iloilo 300,000.00 September 11, 2018 December 31, 2018 0.00% with unliquidated
Drip Irrigation (Organic Village) PR-300,000.00

1.6 Purchase/Construction of Cold Storage Miagao, Iloilo 400,000.00 0.00% not

Facilities at CFCL implemented

2. Purchase, Construction and

Improvement of Government

SMJEM201820%IRAUTILIZATION 13
 Facilities-Economic Development

2.1 Improvement of Poblacion Roads Miagao, Iloilo 2,000,000.00 April 3, 2018 December 31, 2018 73.97% 1,479,450.00 with unliquidated
(Asphalt Overlay) PR-63,400.00

FDP Form 7 - 20% Component of the IRA Utilization

Target Project Status No. of
Program or Project Completion % of Total Cost Extensions, if
Location Total Cost Date Started Date Completion Incurred to Date any Remarks
2.2 Concreting of Road (Critical Areas) Miagao, Iloilo 500,000.00 May 24, 2018 December 31, 2018 0.00% with unliquidated
at Barangay Tig-amaga PR-295,530.00

2.3 Improvement of Hanging Bridge Miagao, Iloilo 500,000.00 0.00% not

(Cagbang) implemented

2.4 Construction of Garment Center Miagao, Iloilo 1,000,000.00 0.00% not

implemented

2.5 Improvement of Fish and Meat Section Miagao, Iloilo 450,000.00 0.00% not
including Improvement of Comfort Room implemented
at Fish Section

2.6 Construction of Additonal Holding Pens Miagao, Iloilo 150,000.00 0.00% not
implemented

2.7 Construction of Comfort Room Miagao, Iloilo 200,000.00 0.00% not

(Auction Market) implemented

2.8 Improvement of Municipal Cemetery Miagao, Iloilo 500,000.00 0.00% not

implemented
2.9 Improvement of Waste-Water Treatment Miagao, Iloilo 100,000.00 0.00% not
Facility (Fish Market) implemented

2.10 Purchase of Dumptruck Miagao, Iloilo 4,000,000.00 March 21, 2018 December 31, 2018 0.00% with unliquidated

SMJEM201820%IRAUTILIZATION 14
 PR-4,000,000.00

2.11 Fencing of Back Portion of Auction Miagao, Iloilo 300,000.00 0.00% not
Market implemented

FDP Form 7 - 20% Component of the IRA Utilization

Target Project Status No. of
Program or Project Completion % of Total Cost Extensions, if
Location Total Cost Date Started Date Completion Incurred to Date any Remarks
2.12 Condemnation Pit for the Slaughterhouse Miagao, Iloilo 100,000.00 0.00% not
implemented

2.13 Construction of Box Culvert at Barangay Miagao, Iloilo 100,000.00 April 30, 2018 December 31, 2018 96.87% 96,865.00
San Jose-Tigmarabo

2.14 Purchase/Installation of CCTV at Public Miagao, Iloilo 500,000.00 June 28, 2018 December 31, 2018 0.00% with unliquidated
Market/Fish Market PR-500,000.00

2.15 Loan Amorization - Market Miagao, Iloilo 6,500,000.00 March 14, 2018 December 31, 2018 22.57% 1,467,350.90

2.16 Construction of Perimeter Fence Miagao, Iloilo 1,000,000.00 August 14, 2018 December 31, 2018 0.00% with unliquidated
(Wet Market-Phase II) PR-679,530.00

2.17 Assistance to Barangays (Infrastructure) Miagao, Iloilo 3,081,585.00 January 22, 2018 December 31, 2018 64.05% 1,973,780.00

2.18 Kiln Renovation Project/Brgy. Cagbang Miagao, Iloilo 400,000.00 0.00% not
implemented

III. Environmental Management

1.1 Establisment of Marine Protected Areas Miagao, Iloilo 300,000.00 March 12, 2018 December 31, 2018 47.00% 141,000.00 with unliquidated
includig Artificial Reefs PR-149,480.00

SMJEM201820%IRAUTILIZATION 15
 1.2 Construction of Material Recovery Facility Miagao, Iloilo 1,000,000.00 0.00% with POW
(MRF) Perimeter Fence

1.3 Construction of Sanitary Landfill Miagao, Iloilo 1,000,000.00 0.00% not

implemented

1.4 Improvement of Drainage System Miagao, Iloilo 200,000.00 0.00% not

(Orbe Street going to RC Cemetery) implemented

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 document.

JANE N. VALENZUELA MACARIO N. NAPULAN, M.D.

Municipal Budget Officer Municipal Mayor

SMJEM201820%IRAUTILIZATION 16
SMJEM201820%IRAUTILIZATION 17
 2,365,000.00

1,415.00

SMJEM201820%IRAUTILIZATION 18
 230,025.00 230025

SMJEM201820%IRAUTILIZATION 19
 520,550.00

SMJEM201820%IRAUTILIZATION 20
 3,135.00

5,032,649.10

1,107,805.00

159,000.00

SMJEM201820%IRAUTILIZATION 21
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FDP Form 7 - 20% Component of the IRA Utilization

CY 2018 20% COMPONENT OF THE IRA UTILIZATION

As of November 14, 2018

Province, City or Municipality: MIAGAO

Target Project Status No. of

Program or Project Location Total Cost Date Started Completion % of Total Cost Extensions, if
Date Completion Incurred to Date any Remarks
I. Social Development
1. Health

1.1 Improvement of Municipal Health Miagao, Iloilo 500,000.00 October 26, 2018 December 31, 2018 0.00% with unliquidated
Center (including Establishment of PR-329,800.00
Half-Way Home)

2. Purchase/Construction and Improvement

of Government Facilities-Social Develeopment

2.1 Assistance to Barangays (Infrastructure) Miagao, Iloilo 3,500,000.00 February 25, 2018 December 31, 2018 38.43% 1,345,000.00

2.2 Improvement of Municipal Plaza Miagao, Iloilo 1,000,000.00 April 30, 2018 December 31, 2018 0.00% with unliquidated
PR-685,850.00

2.3 Construction of Stock Room (MPB) Miagao, Iloilo 200,000.00 0.00% not
implemented
3. Social Welfare

3.1 Construction of Senior Citizens Miagao, Iloilo 200,000.00 March 19, 2018 December 31, 2018 99.29% 198,585.00
Center (MPB)

3.2 Construction of Stock Room (MPB) Miagao, Iloilo 500,000.00 October 16, 2018 December 31, 2018 0.00% with unliquidated
PR-328,980.00

3.3 KALAHI-CIDDS Program Miagao, Iloilo 4,000,000.00 0.00% not

SMJEM20%IRAUTILIZATION2018 78
 implemented

FDP Form 7 - 20% Component of the IRA Utilization

Target Project Status No. of
Program or Project Location Total Cost Date Started Completion % of Total Cost Extensions, if
Date Completion Incurred to Date any Remarks
3.4 Establishment of Multi-Purpose Counseling Miagao, Iloilo 300,000.00 October 16, 2018 December 31, 2018 0.00% with unliquidated
and Family Development Center/JRBB Hall PR-190,350.00

II. Economic Development

1. Agricultural and Fishery Development

1.1 Construction/Rehablitation of Miagao, Iloilo 500,000.00 March 2, 2018 December 31, 2018 69.32% 346,594.00 with unliquidated
Irrigation Facilities PR-72,865.00

1.2 Purchase of Equipment for Livelihood Miagao, Iloilo 400,000.00 0.00% not
(Food Processing) implemented

1.3 Improvement of Palayamanan Miagao, Iloilo 300,000.00 0.00% not

Demo Farm (including purchase of implemented
Irrigation Facility, etc)

1.4 Constrcuction of Machineries Shed Miagao, Iloilo 400,000.00 May 23, 2018 December 31, 2018 0.00% with unliquidated
PR-278,530.00

1.5 Construction of Green House with Miagao, Iloilo 300,000.00 September 11, 2018 December 31, 2018 0.00% with unliquidated
Drip Irrigation (Organic Village) PR-300,000.00

1.6 Purchase/Construction of Cold Storage Miagao, Iloilo 400,000.00 0.00% not

Facilities at CFCL implemented

2. Purchase, Construction and

Improvement of Government
Facilities-Economic Development

2.1 Improvement of Poblacion Roads Miagao, Iloilo 2,000,000.00 April 3, 2018 December 31, 2018 80.52% 1,610,350.00 with unliquidated
SMJEM20%IRAUTILIZATION2018 79
 (Asphalt Overlay) PR-63,400.00

FDP Form 7 - 20% Component of the IRA Utilization

Target Project Status No. of
Program or Project Completion % of Total Cost Extensions, if
Location Total Cost Date Started Date Completion Incurred to Date any Remarks
2.2 Concreting of Road (Critical Areas) Miagao, Iloilo 500,000.00 May 24, 2018 December 31, 2018 0.00% with unliquidated
at Barangay Tig-amaga PR-295,530.00

2.3 Improvement of Hanging Bridge Miagao, Iloilo 500,000.00 0.00% not

(Cagbang) implemented

2.4 Construction of Garment Center Miagao, Iloilo 1,000,000.00 0.00% not

implemented

2.5 Improvement of Fish and Meat Section Miagao, Iloilo 450,000.00 0.00% not
including Improvement of Comfort Room implemented
at Fish Section

2.6 Construction of Additonal Holding Pens Miagao, Iloilo 150,000.00 0.00% not
implemented

2.7 Construction of Comfort Room Miagao, Iloilo 200,000.00 0.00% not

(Auction Market) implemented

2.8 Improvement of Municipal Cemetery Miagao, Iloilo 500,000.00 0.00% not

implemented
2.9 Improvement of Waste-Water Treatment Miagao, Iloilo 100,000.00 0.00% not
Facility (Fish Market) implemented

2.10 Purchase of Dumptruck Miagao, Iloilo 4,000,000.00 March 21, 2018 December 31, 2018 0.00% with unliquidated
PR-4,000,000.00

2.11 Fencing of Back Portion of Auction Miagao, Iloilo 300,000.00 October 23, 2018 December 31, 2018 0.00% with unliquidated
Market PR-213,225.00
SMJEM20%IRAUTILIZATION2018 80
FDP Form 7 - 20% Component of the IRA Utilization
Target Project Status No. of
Program or Project Completion % of Total Cost Extensions, if
Location Total Cost Date Started Date Completion Incurred to Date any Remarks
2.12 Condemnation Pit for the Slaughterhouse Miagao, Iloilo 100,000.00 October 23, 2018 December 31, 2018 8.50% 8,500.00 with unliquidated
PR-62,650.00

2.13 Construction of Box Culvert at Barangay Miagao, Iloilo 100,000.00 April 30, 2018 December 31, 2018 96.87% 96,865.00
San Jose-Tigmarabo

2.14 Purchase/Installation of CCTV at Public Miagao, Iloilo 500,000.00 June 28, 2018 December 31, 2018 0.00% with unliquidated
Market/Fish Market PR-500,000.00

2.15 Loan Amorization - Market Miagao, Iloilo 6,500,000.00 March 14, 2018 December 31, 2018 22.57% 1,467,350.90

2.16 Construction of Perimeter Fence Miagao, Iloilo 1,000,000.00 August 14, 2018 December 31, 2018 0.00% with unliquidated
(Wet Market-Phase II) PR-679,530.00

2.17 Assistance to Barangays (Infrastructure) Miagao, Iloilo 3,081,585.00 January 22, 2018 December 31, 2018 68.59% 2,113,780.00

2.18 Kiln Renovation Project/Brgy. Cagbang Miagao, Iloilo 400,000.00 0.00% not
implemented

III. Environmental Management

1.1 Establisment of Marine Protected Areas Miagao, Iloilo 300,000.00 March 12, 2018 December 31, 2018 47.00% 141,000.00 with unliquidated
includig Artificial Reefs PR-149,480.00

1.2 Construction of Material Recovery Facility Miagao, Iloilo 1,000,000.00 October 15, 2018 December 31, 2018 0.00% with unliquidated
(MRF) Perimeter Fence PR-715,670.00

1.3 Construction of Sanitary Landfill Miagao, Iloilo 1,000,000.00 0.00% not

implemented
SMJEM20%IRAUTILIZATION2018 81
 1.4 Improvement of Drainage System Miagao, Iloilo 200,000.00 0.00% not
(Orbe Street going to RC Cemetery) implemented

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 document.

JANE N. VALENZUELA MACARIO N. NAPULAN, M.D.

Municipal Budget Officer Municipal Mayor

SMJEM20%IRAUTILIZATION2018 82
 2,155,000.00

1,415.00

SMJEM20%IRAUTILIZATION2018 83
 153,406.00 230025

389,650.00
SMJEM20%IRAUTILIZATION2018 84
 3,135.00

5,032,649.10

967,805.00

159,000.00

SMJEM20%IRAUTILIZATION2018 85
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SMJEM20%IRAUTILIZATION2018 138
FDP Form 7 - 20% Component of the IRA Utilization

CY 2018 20% COMPONENT OF THE IRA UTILIZATION

As of December 3, 2018

Province, City or Municipality: MIAGAO

Target Project Status No. of

Program or Project Location Total Cost Date Started Completion % of Total Cost Extensions, if
Date Completion Incurred to Date any Remarks
I. Social Development
1. Health

1.1 Improvement of Municipal Health Miagao, Iloilo 500,000.00 October 26, 2018 December 31, 2018 0.00% with unliquidated
Center (including Establishment of PR-329,800.00
Half-Way Home)

2. Purchase/Construction and Improvement

of Government Facilities-Social Develeopment

2.1 Assistance to Barangays (Infrastructure) Miagao, Iloilo 3,500,000.00 February 25, 2018 December 31, 2018 43.86% 1,535,000.00 with unliquidated
PR-80,174.00

2.2 Improvement of Municipal Plaza Miagao, Iloilo 1,000,000.00 April 30, 2018 December 31, 2018 0.00% with unliquidated
PR-685,850.00

2.3 Construction of Stock Room (MPB) Miagao, Iloilo 200,000.00 0.00% not
implemented
3. Social Welfare

3.1 Construction of Senior Citizens Miagao, Iloilo 200,000.00 March 19, 2018 December 31, 2018 99.29% 198,585.00
Center (MPB)

3.2 Construction of Stock Room (MPB) Miagao, Iloilo 500,000.00 October 16, 2018 December 31, 2018 0.00% with unliquidated
PR-328,980.00

SMJEM201820%IRAUTILIZATION 139
 3.3 KALAHI-CIDDS Program Miagao, Iloilo 4,000,000.00 1.68% 67,317.25

FDP Form 7 - 20% Component of the IRA Utilization

Target Project Status No. of
Program or Project Location Total Cost Date Started Completion % of Total Cost Extensions, if
Date Completion Incurred to Date any Remarks
3.4 Establishment of Multi-Purpose Counseling Miagao, Iloilo 300,000.00 October 16, 2018 December 31, 2018 0.00% with unliquidated
and Family Development Center/JRBB Hall PR-190,350.00

II. Economic Development

1. Agricultural and Fishery Development

1.1 Construction/Rehablitation of Miagao, Iloilo 500,000.00 March 2, 2018 December 31, 2018 73.42% 367,094.00 with unliquidated
Irrigation Facilities PR-72,865.00

1.2 Purchase of Equipment for Livelihood Miagao, Iloilo 400,000.00 0.00% not
(Food Processing) implemented

1.3 Improvement of Palayamanan Miagao, Iloilo 300,000.00 0.00% not

Demo Farm (including purchase of implemented
Irrigation Facility, etc)

1.4 Constrcuction of Machineries Shed Miagao, Iloilo 400,000.00 May 23, 2018 December 31, 2018 0.00% with unliquidated
PR-278,530.00

1.5 Construction of Green House with Miagao, Iloilo 300,000.00 September 11, 2018 December 31, 2018 0.00% with unliquidated
Drip Irrigation (Organic Village) PR-300,000.00

1.6 Purchase/Construction of Cold Storage Miagao, Iloilo 400,000.00 0.00% not

Facilities at CFCL implemented

2. Purchase, Construction and

Improvement of Government
Facilities-Economic Development

SMJEM201820%IRAUTILIZATION 140
 2.1 Improvement of Poblacion Roads Miagao, Iloilo 2,000,000.00 April 3, 2018 December 31, 2018 86.46% 1,729,150.00 with unliquidated
(Asphalt Overlay) PR-63,400.00

FDP Form 7 - 20% Component of the IRA Utilization

Target Project Status No. of
Program or Project Completion % of Total Cost Extensions, if
Location Total Cost Date Started Date Completion Incurred to Date any Remarks
2.2 Concreting of Road (Critical Areas) Miagao, Iloilo 500,000.00 May 24, 2018 December 31, 2018 57.90% 289,500.00
at Barangay Tig-amaga

2.3 Improvement of Hanging Bridge Miagao, Iloilo 500,000.00 0.00% not

(Cagbang) implemented

2.4 Construction of Garment Center Miagao, Iloilo 1,000,000.00 0.00% not

implemented

2.5 Improvement of Fish and Meat Section Miagao, Iloilo 450,000.00 0.00% not
including Improvement of Comfort Room implemented
at Fish Section

2.6 Construction of Additonal Holding Pens Miagao, Iloilo 150,000.00 0.00% not
implemented

2.7 Construction of Comfort Room Miagao, Iloilo 200,000.00 0.00% not

(Auction Market) implemented

2.8 Improvement of Municipal Cemetery Miagao, Iloilo 500,000.00 0.00% not

implemented
2.9 Improvement of Waste-Water Treatment Miagao, Iloilo 100,000.00 0.00% not
Facility (Fish Market) implemented

2.10 Purchase of Dumptruck Miagao, Iloilo 4,000,000.00 March 21, 2018 December 31, 2018 0.00% with unliquidated
PR-4,000,000.00

SMJEM201820%IRAUTILIZATION 141
 2.11 Fencing of Back Portion of Auction Miagao, Iloilo 300,000.00 October 23, 2018 December 31, 2018 0.00% with unliquidated
Market PR-213,225.00

FDP Form 7 - 20% Component of the IRA Utilization

Target Project Status No. of
Program or Project Completion % of Total Cost Extensions, if
Location Total Cost Date Started Date Completion Incurred to Date any Remarks
2.12 Condemnation Pit for the Slaughterhouse Miagao, Iloilo 100,000.00 October 23, 2018 December 31, 2018 36.05% 36,050.00 with unliquidated
PR-62,650.00

2.13 Construction of Box Culvert at Barangay Miagao, Iloilo 100,000.00 April 30, 2018 December 31, 2018 96.87% 96,865.00
San Jose-Tigmarabo

2.14 Purchase/Installation of CCTV at Public Miagao, Iloilo 500,000.00 June 28, 2018 December 31, 2018 0.00% with unliquidated
Market/Fish Market PR-500,000.00

2.15 Loan Amorization - Market Miagao, Iloilo 6,500,000.00 March 14, 2018 December 31, 2018 22.57% 1,467,350.90

2.16 Construction of Perimeter Fence Miagao, Iloilo 1,000,000.00 August 14, 2018 December 31, 2018 0.00% with unliquidated
(Wet Market-Phase II) PR-679,530.00

2.17 Assistance to Barangays (Infrastructure) Miagao, Iloilo 3,081,585.00 January 22, 2018 December 31, 2018 70.22% 2,163,780.00 with unliquidated
PR-58,640.00

2.18 Kiln Renovation Project/Brgy. Cagbang Miagao, Iloilo 400,000.00 0.00% not
implemented

III. Environmental Management

1.1 Establisment of Marine Protected Areas Miagao, Iloilo 300,000.00 March 12, 2018 December 31, 2018 47.00% 141,000.00 with unliquidated
includig Artificial Reefs PR-149,480.00

1.2 Construction of Material Recovery Facility Miagao, Iloilo 1,000,000.00 October 15, 2018 December 31, 2018 0.00% with unliquidated
(MRF) Perimeter Fence PR-715,670.00

SMJEM201820%IRAUTILIZATION 142
 1.3 Construction of Sanitary Landfill Miagao, Iloilo 1,000,000.00 0.00% not
implemented

1.4 Improvement of Drainage System Miagao, Iloilo 200,000.00 0.00% not

(Orbe Street going to RC Cemetery) implemented

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 document.

JANE N. VALENZUELA MACARIO N. NAPULAN, M.D.

Municipal Budget Officer Municipal Mayor

SMJEM201820%IRAUTILIZATION 143
SMJEM201820%IRAUTILIZATION 144
 1,965,000.00

1,415.00

SMJEM201820%IRAUTILIZATION 145
 132,906.00 230025

SMJEM201820%IRAUTILIZATION 146
 270,850.00

SMJEM201820%IRAUTILIZATION 147
 3,135.00

5,032,649.10

917,805.00

159,000.00

SMJEM201820%IRAUTILIZATION 148
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SMJEM201820%IRAUTILIZATION 207
FDP Form 7 - 20% Component of the IRA Utilization

CY 2018 20% COMPONENT OF THE IRA UTILIZATION

As of December 20, 2018

Province, City or Municipality: MIAGAO

Program or Project Location Total Cost Date Started

I. Social Development
1. Health

1.1 Improvement of Municipal Health Miagao, Iloilo 500,000.00 October 26, 2018
Center (including Establishment of
Half-Way Home)

2. Purchase/Construction and Improvement

of Government Facilities-Social Develeopment

2.1 Assistance to Barangays (Infrastructure) Miagao, Iloilo 3,500,000.00 February 25, 2018

2.2 Improvement of Municipal Plaza Miagao, Iloilo 1,000,000.00 April 30, 2018

2.3 Construction of Stock Room (MPB) Miagao, Iloilo 200,000.00

3. Social Welfare

3.1 Construction of Senior Citizens Miagao, Iloilo 200,000.00 March 19, 2018
Center (MPB)

3.2 Construction of Stock Room (MPB) Miagao, Iloilo 500,000.00 October 16, 2018

3.3 KALAHI-CIDDS Program Miagao, Iloilo 4,000,000.00

FDP Form 7 - 20% Component of the IRA Utilization

Program or Project Location Total Cost Date Started

3.4 Establishment of Multi-Purpose Counseling Miagao, Iloilo 300,000.00 October 16, 2018
and Family Development Center/JRBB Hall
II. Economic Development
1. Agricultural and Fishery Development

1.1 Construction/Rehablitation of Miagao, Iloilo 500,000.00 March 2, 2018

Irrigation Facilities

1.2 Purchase of Equipment for Livelihood Miagao, Iloilo 400,000.00

(Food Processing)

1.3 Improvement of Palayamanan Miagao, Iloilo 300,000.00

Demo Farm (including purchase of
Irrigation Facility, etc)

1.4 Constrcuction of Machineries Shed Miagao, Iloilo 400,000.00 May 23, 2018

1.5 Construction of Green House with Miagao, Iloilo 300,000.00 September 11, 2018
Drip Irrigation (Organic Village)

1.6 Purchase/Construction of Cold Storage Miagao, Iloilo 400,000.00

Facilities at CFCL

2. Purchase, Construction and

Improvement of Government
Facilities-Economic Development

2.1 Improvement of Poblacion Roads Miagao, Iloilo 2,000,000.00 April 3, 2018

(Asphalt Overlay)

FDP Form 7 - 20% Component of the IRA Utilization

Program or Project
Location Total Cost Date Started
2.2 Concreting of Road (Critical Areas) Miagao, Iloilo 500,000.00 May 24, 2018
at Barangay Tig-amaga

2.3 Improvement of Hanging Bridge Miagao, Iloilo 500,000.00

(Cagbang)

2.4 Construction of Garment Center Miagao, Iloilo 1,000,000.00

 2.5 Improvement of Fish and Meat Section Miagao, Iloilo 450,000.00
including Improvement of Comfort Room
at Fish Section

2.6 Construction of Additonal Holding Pens Miagao, Iloilo 150,000.00

2.7 Construction of Comfort Room Miagao, Iloilo 200,000.00

(Auction Market)

2.8 Improvement of Municipal Cemetery Miagao, Iloilo 500,000.00

2.9 Improvement of Waste-Water Treatment Miagao, Iloilo 100,000.00

Facility (Fish Market)

2.10 Purchase of Dumptruck Miagao, Iloilo 4,000,000.00 March 21, 2018

2.11 Fencing of Back Portion of Auction Miagao, Iloilo 300,000.00 October 23, 2018
Market

FDP Form 7 - 20% Component of the IRA Utilization

Program or Project
Location Total Cost Date Started
2.12 Condemnation Pit for the Slaughterhouse Miagao, Iloilo 100,000.00 October 23, 2018

2.13 Construction of Box Culvert at Barangay Miagao, Iloilo 100,000.00 April 30, 2018
San Jose-Tigmarabo

2.14 Purchase/Installation of CCTV at Public Miagao, Iloilo 500,000.00 June 28, 2018
Market/Fish Market

2.15 Loan Amorization - Market Miagao, Iloilo 6,500,000.00 March 14, 2018

2.16 Construction of Perimeter Fence Miagao, Iloilo 1,000,000.00 August 14, 2018
(Wet Market-Phase II)

2.17 Assistance to Barangays (Infrastructure) Miagao, Iloilo 3,081,585.00 January 22, 2018
 2.18 Kiln Renovation Project/Brgy. Cagbang Miagao, Iloilo 400,000.00

III. Environmental Management

1.1 Establisment of Marine Protected Areas Miagao, Iloilo 300,000.00 March 12, 2018
includig Artificial Reefs

1.2 Construction of Material Recovery Facility Miagao, Iloilo 1,000,000.00 October 15, 2018
(MRF) Perimeter Fence

1.3 Construction of Sanitary Landfill Miagao, Iloilo 1,000,000.00

1.4 Improvement of Drainage System Miagao, Iloilo 200,000.00

(Orbe Street going to RC Cemetery)

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 document.

JANE N. VALENZUELA
Municipal Budget Officer
NT OF THE IRA UTILIZATION
mber 20, 2018

Target Project Status No. of

Completion % of Total Cost Extensions, if
Date Completion Incurred to Date any Remarks

December 31, 2018 0.00% with unliquidated

PR-329,800.00

December 31, 2018 49.29% 1,725,000.00 with unliquidated 1,775,000.00

PR-80,174.00

December 31, 2018 66.92% 669,235.00

0.00% not
implemented

December 31, 2018 99.29% 198,585.00 1,415.00

December 31, 2018 0.00% with unliquidated

PR-328,980.00

8.48% 339,391.28

Target Project Status No. of

Completion % of Total Cost Extensions, if
Date Completion Incurred to Date any Remarks
December 31, 2018 6.28% 18,850.00 with unliquidated
PR-190,350.00
December 31, 2018 73.42% 367,094.00 with unliquidated 132,906.00 230025
PR-72,865.00

0.00% not
implemented

0.00% not
implemented

December 31, 2018 9.26% 37,050.00 with unliquidated

PR-278,530.00

December 31, 2018 0.00% with unliquidated

PR-300,000.00

0.00% not
implemented

December 31, 2018 89.71% 1,794,250.00 with unliquidated 205,750.00

PR-63,400.00

Target Project Status No. of

Completion % of Total Cost Extensions, if
Date Completion Incurred to Date any Remarks
December 31, 2018 60.20% 301,000.00

0.00% not
implemented

0.00% not
implemented
 0.00% not
implemented

0.00% not
implemented

0.00% not
implemented

0.00% not
implemented
0.00% not
implemented

December 31, 2018 99.88% 3,995,000.00

December 31, 2018 0.00% with unliquidated

PR-213,225.00

Target Project Status No. of

Completion % of Total Cost Extensions, if
Date Completion Incurred to Date any Remarks
December 31, 2018 36.05% 36,050.00 with unliquidated
PR-62,650.00

December 31, 2018 96.87% 96,865.00 3,135.00

December 31, 2018 0.00% with unliquidated

PR-500,000.00

December 31, 2018 30.03% 1,951,786.21 4,548,213.79

December 31, 2018 0.00% with unliquidated

PR-679,530.00

December 31, 2018 80.60% 2,483,780.00 with unliquidated 597,805.00

PR-58,640.00
 0.00% not
implemented

December 31, 2018 47.00% 141,000.00 with unliquidated 159,000.00

PR-149,480.00

December 31, 2018 0.00% with unliquidated

PR-715,670.00

0.00% not
implemented

0.00% not
implemented

MACARIO N. NAPULAN, M.D.

Municipal Mayor