MANPOWER COMPLEMENT

Republic of the Philippines
Province of Nueva Ecija
Municipality of Cuyapo
Budget Year 2017-2018
March 31,2017

Compensation and Other Benefits
Nature of Appointment Number Salaries and Wages Other Monetary Benefits Total
I. Permanent 196 ₱ 12,319,582.84 ₱ 3,753,299.05 ₱ 16,072,881.89
II. Contractual 180 ₱ 3,462,684.00 - ₱ 3,462,684.00
III. Job Order / Contract of Service
Grand Total ₱ 15,782,266.84 ₱ 3,753,299.05 ₱ 19,535,565.89

FDP Form 7 - 20% Component of the IRA Utilization


20% COMPONENT OF THE IRA UTILIZATION
FOR THE FIRST QUARTER CY 2017
Project Status
Program or Project Location Total Cost Date Started Target Completion Date % of Completion Total Cost Incured to Date Number Extension, if Any Remarks
Social Development
Economic Development
Road Concreting of Various Barangays
Luna ₱ 2,000,000.00 January 2017 100% ₱ 2,000,000.00
Sta. Cruz ₱ 2,000,000.00 January 2017 10% ₱ 200,000,.00
Nagcuralan ₱ 2,000,000.00 January 2017 100% ₱ 2,000,000.00
Calancuasan Sur ₱ 2,000,000.00 January 2017 40% ₱ 800,000.00
Social Development ₱ 2,000,000.00 January 2017 10% ₱ 200,000.00

FDP Form 7 - 20% Component of the IRA Utilization


20% COMPONENT OF THE IRA UTILIZATION
FOR THE FOURTH QUARTER, CY 2016
Project Status
Program or Project Location Total Cost Date Started Target Completion Date % of Completion Total Cost Incured to Date Number Extension, if Any Remarks
Social Development
  Children and Youth Development ₱ 300,000.00 January 2016 December 2016 56% ₱ 167,885.00
  Street Lights ₱ 500,000.00 January 2016 December 2016 80% ₱ 400,140.00
Economic Development
  Various Barangays ₱ 2,000,000.00 January 2016 December 2016 17% ₱ 347,799.00
  Counterpart with BUB
(Bottoms Up Budgetting)
₱ 4,140,000.00 January 2016 December 2016 100% ₱ 4,140,000.00
Environmental Management
  Maintenance of Municipal Park and Zoo ₱ 500,000.00 January 2016 December 2016 61% ₱ 304,760.00
  Clean and Green ₱ 330,000.00 January 2016 December 2016 99.50% ₱ 328,605.06
  Gender and Development ₱ 1,000,000.00 January 2016 December 2016 33% ₱ 330,000.00
  Concreting of Various Barangays ₱ 5,000,000.00 January 2016 December 2016 100% ₱ 5,000,000.00

FDP Form 7 - 20% Component of the IRA Utilization


20% COMPONENT OF THE IRA UTILIZATION
FOR THE THIRD QUARTER YEAR 2016
Project Status
Program or Project Location Total Cost Date Started Target Completion Date % of Completion Total Cost Incured to Date Number Extension, if Any Remarks
Social Development
  Children and Youth Development ₱ 300,000.00 August 2016 2% ₱ 6,400.00
Economic Development
  Various Barangays ₱ 2,000,000.00 August 2016 4% ₱ 88,077.92
Environmental Management
  Maintenance of Municipal Park and Zoo ₱ 500,000.00 August 2016 40% ₱ 201,933.32
  Clean and Green ₱ 330,000.00 August 2016 9% ₱ 46,890.00
Others ₱ 76,006.60 August 2016 94% ₱ 72,055.50