| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | FDP Form 6 - Trust Fund Utilization | |||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | REGION: | REGION X - NORTHERN MINDANAO | CALENDAR YEAR: | 2025 | ||||||||||||||||||||||
6 | PROVINCE: | MISAMIS ORIENTAL | QUARTER: | 2 | ||||||||||||||||||||||
7 | CITY/MUNICIPALITY: | |||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
9 | Program or Project | Location | Total Cost | Date Started | Target Completion Date | Project Status | No. of Extensions, if any | Remarks | ||||||||||||||||||
10 | % of Completion | Total Cost Incurred to Date | ||||||||||||||||||||||||
11 | 1. Manaol-Banglay,FMR | Lagonglong | 2,195,436.31 | 5/23/2013 | 09/20/13 | 52.46% | 1,151,647.20 | |||||||||||||||||||
12 | 2. Kauswagan, FMR | Lagonglong | 2,196,075.51 | 5/24/2013 | 09/20/13 | 52.45% | 1,151,966.80 | |||||||||||||||||||
13 | 3. Solana-Sagpulon, FMR | Jasaan | 2,195,219.11 | 6/3/2013 | 08/22/13 | 49.49% | 1,032,180.50 | |||||||||||||||||||
14 | 4. San Rogue-Tup-on FMR | Medina | 2,265,333.27 | 1/29/2013 | 04/25/13 | 100.00% | 2,072,345.77 | |||||||||||||||||||
15 | 5. Sta Ana Sta Cruz FMR P3 | Tagoloan | 2,270,000.00 | 1/23/2013 | 05/23/13 | 94.04% | 2,134,708.00 | |||||||||||||||||||
16 | 6. Gasi-Liberty, FMR | Laguindingan | 2,269,015.89 | 1/3/2013 | 05/02/13 | 90.00% | 2,042,114.30 | |||||||||||||||||||
17 | 7. Mandahilad-Macopa FMR | Talisayan | 1,999,500.00 | 6/6/2012 | 09/04/12 | 100.00% | 1,999,500.00 | 30 days | ||||||||||||||||||
18 | 8. Umagos Provincial Road | Lagonglong | 1,999,500.00 | 6/22/2012 | 10/20/12 | 90.06% | 1,800,812.16 | |||||||||||||||||||
19 | 9. Bulahan Provincial Road | Claveria | 2,498,691.49 | 5/21/2012 | 01/01/13 | 70.00% | 1,749,579.28 | 106 days | w/ change order | |||||||||||||||||
20 | 10. Patag Road | Manticao | 1,998,286.85 | 6/18/2012 | 10/22/12 | 100% | 1,998,286.85 | 38 days | w/ suspension order | |||||||||||||||||
21 | 11. Gimampang Road | Initao | 1,995,355.55 | 4/10/2012 | 08/26/12 | 100% | 1,995,355.55 | 9 days suspension | ||||||||||||||||||
22 | due to bad weather | |||||||||||||||||||||||||
23 | 12. Lapad-Lourdes Road | Laguindingan | 1,995,355.55 | 1/2/2012 | 05/19/12 | 100% | 1,995,355.55 | |||||||||||||||||||
24 | 13. Cogon-Dalayap Road | El Salvador | 1,995,259.36 | 2/20/2012 | 06/19/12 | 95.73% | 1,914,244.16 | |||||||||||||||||||
25 | 14. Natubo-Gumaod Road | Claveria | 1,999,295.36 | 2/20/2012 | 06/19/12 | 100.00% | 1,899,780.56 | |||||||||||||||||||
26 | 15. Talisay-Mahayahay Road | Gingoog | 1,999,499.70 | 2/29/2012 | 06/20/12 | 100% | 1,999,499.70 | |||||||||||||||||||
27 | 16. Anakan-Tagpako Road | Gingoog | 1,999,499.70 | 3/16/2012 | 07/13/12 | 95.05% | 1,900,787.97 | |||||||||||||||||||
28 | 17. Salubsob-Campo Road | Kinoguitan | 1,999,499.70 | 3/9/2012 | 07/07/12 | 97-45% | 1,948,473.20 | |||||||||||||||||||
29 | 18. Lapinig-Kauswagan Road | Balingoan | 1,999,499.70 | 3/9/2012 | 05/05/12 | 97.45% | 1,948,473.20 | |||||||||||||||||||
30 | 19. San Pedro Road | Initao | 999,500.00 | 7/23/2012 | 11/22/12 | 95.04% | 950,064.28 | |||||||||||||||||||
31 | 20. Linabu Road | Balingasag | 3,998,094.80 | 5/2/2013 | 12/22/13 | 95.01% | 3,798,524.31 | 173 days | 4 times extension | |||||||||||||||||
32 | 21. Paniangan Road | Manticao | 1,998,355.55 | 4/2/2012 | 06/15/12 | 100.00% | 1,995,355.55 | |||||||||||||||||||
33 | 22. Mat-I Lubilan Road | Naawan | 2,498,983.21 | 6/10/2010 | 02/12/12 | 100.00% | 2,498,983.25 | |||||||||||||||||||
34 | 23. Mahayahay-Tuod Road | Manticao | 2,998,742.77 | 6/10/2010 | 02/08/12 | 100.00% | 2,998,742.77 | |||||||||||||||||||
35 | Page 1 of 5 Pages | |||||||||||||||||||||||||
36 | FDP Form 6 - Trust Fund Utilization | |||||||||||||||||||||||||
37 | ||||||||||||||||||||||||||
38 | CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES | |||||||||||||||||||||||||
39 | ||||||||||||||||||||||||||
40 | REGION: | REGION X - NORTHERN MINDANAO | CALENDAR YEAR: | 2025 | ||||||||||||||||||||||
41 | PROVINCE: | MISAMIS ORIENTAL | QUARTER: | 2 | ||||||||||||||||||||||
42 | CITY/MUNICIPALITY: | |||||||||||||||||||||||||
43 | ||||||||||||||||||||||||||
44 | Program or Project | Location | Total Cost | Date Started | Target Completion Date | Project Status | No. of Extensions, if any | Remarks | ||||||||||||||||||
45 | % of Completion | Total Cost Incurred to Date | ||||||||||||||||||||||||
46 | 24. Nabataan-Yungod-Salagsag | Salay | 12,221,480.22 | 1/15/2012 | 11/12/12 | 100.00% | 12,221,480.22 | 96 days | w/ suspension order | |||||||||||||||||
47 | 25. Kibaghot Junction Road | Laguindingan | 2,196,075.65 | 9/2/2013 | 12/29/13 | 46.00% | 1,006,151.02 | |||||||||||||||||||
48 | 26. Beray-Suarez FMR | Kinoguitan | 2,195,436.31 | 9/2/2013 | 12/29/13 | 55.78% | 1,052,081.69 | |||||||||||||||||||
49 | 27. ECCD Building Phase 2 | Libertad | 1,382,029.31 | 5/15/2013 | 08/02/13 | 94.99% | 1,312,568.27 | |||||||||||||||||||
50 | 28. ECCD Building Phase 1 | Libertad | 999,238.26 | 2/20/2013 | 03/21/13 | 89.18% | 891,057.65 | |||||||||||||||||||
51 | 29. OWWA/MOPH Alubijid P 1 | Alubijid | 4,975,094.08 | 10/9/2010 | 11/06/10 | 100.00% | 4,975,094.08 | |||||||||||||||||||
52 | 30. OWWA/MOPH Alubijid P 2 | Alubijid | 3,885,198.74 | 11/10/2010 | 01/10/11 | 100% | 3,885,198.74 | |||||||||||||||||||
53 | 31. OWWA/MOPH Alubijid P 7 | Alubijid | 4,896,115.74 | 11/12/2011 | 03/08/12 | 100.00% | 4,896,115.74 | |||||||||||||||||||
54 | 32. OWWA/MOPH Alubijid P 8 | Alubijid | 4,796,991.88 | 11/12/2011 | 03/08/12 | 100.00% | 4,796,991.88 | |||||||||||||||||||
55 | 33. OWWA/MOPH Alubijid P 9 | Alubijid | 1,545,541.05 | 3/18/2012 | 06/13/12 | 100.00% | 1,545,541.05 | |||||||||||||||||||
56 | 34. OWWA/MOPH Alubijid P14 | Alubijid | 4,989,059.94 | 10/17/2012 | 02/09/12 | 92.30% | 4,604,531.96 | |||||||||||||||||||
57 | 35. OWWA/MOPH Alubijid P15 | Alubijid | 4,899,210.88 | 12/7/2012 | 04/05/13 | 95.02% | 4,634,427.66 | |||||||||||||||||||
58 | 36. OWWA/MOPH Alubijid P16 | Alubijid | 1,349,345.30 | 1/25/2013 | 03/26/13 | 95.00% | 1,281,792.49 | |||||||||||||||||||
59 | 37. OWWA/MOPH Alubijid P17 | Alubijid | 4,998,900.15 | 2/19/2013 | 05/20/13 | 61.00% | 2,998,874.34 | |||||||||||||||||||
60 | 38. OWWA/MOPH Alubijid P18 | Alubijid | 4,998,995.85 | 2/21/2013 | 03/01/13 | 94.06% | 4,607,685.70 | |||||||||||||||||||
61 | 39. OWWA/MOPH Alubijid P19 | Alubijid | 2,100,000.00 | 4/11/2013 | 04/22/13 | 94.43% | 1,983,133.06 | |||||||||||||||||||
62 | 40. OWWA/MOPH Alubijid P20 | Alubijid | 4,998,998.30 | 3/26/2013 | 06/24/13 | 91.49% | 4,573,878.59 | |||||||||||||||||||
63 | 41. Bahay Pag asa Center | Claveria | 2,498,204.02 | 3/11/2011 | 09/15/11 | 100.00% | 2,498,204.02 | 40days | ||||||||||||||||||
64 | 42. Brgy Hall Luz Banzon | Jasaan | 802,987.60 | 5/23/2011 | 08/02/11 | 100.00% | 802,987.60 | |||||||||||||||||||
65 | 43. Dev't of Lasang Park P 2 | Initao | 3,739,688.11 | 11/18/2010 | 05/24/11 | 100.00% | 3,739,688.11 | 105 days | ||||||||||||||||||
66 | 44. Dev't of Lasang Park P 3 | Initao | 3,496,879.38 | 5/23/2011 | 09/25/11 | 100.00% | 3,496,879.38 | 30 days | ||||||||||||||||||
67 | 45.Dev't of Lasang Park P 4 | Initao | 2,763,416.25 | 10/10/2011 | 03/01/12 | 100.00% | 2,763,416.25 | |||||||||||||||||||
68 | 46. Rehabilitation of Pelaez Bldg | Sport Center | 1,928,055.16 | 6/28/2010 | 10/26/10 | 72.72% | 1,402,093.54 | |||||||||||||||||||
69 | 47. Balingasag River Irrigation Proj. | Balingasag | 16,208,990.08 | 12/21/2009 | 10/21/12 | 82-21% | 13,326,559.75 | |||||||||||||||||||
70 | Page 2 of 5 Pages | |||||||||||||||||||||||||
71 | FDP Form 6 - Trust Fund Utilization | |||||||||||||||||||||||||
72 | ||||||||||||||||||||||||||
73 | CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES | |||||||||||||||||||||||||
74 | ||||||||||||||||||||||||||
75 | REGION: | REGION X - NORTHERN MINDANAO | CALENDAR YEAR: | 2025 | ||||||||||||||||||||||
76 | PROVINCE: | MISAMIS ORIENTAL | QUARTER: | 2 | ||||||||||||||||||||||
77 | CITY/MUNICIPALITY: | |||||||||||||||||||||||||
78 | ||||||||||||||||||||||||||
79 | Program or Project | Location | Total Cost | Date Started | Target Completion Date | Project Status | No. of Extensions, if any | Remarks | ||||||||||||||||||
80 | % of Completion | Total Cost Incurred to Date | ||||||||||||||||||||||||
81 | 48. Rehab of MOPH-Magsaysay | Magsaysay | 1,997,780.14 | 8/4/2010 | 12/03/10 | 100.00% | 1,997,780.17 | |||||||||||||||||||
82 | 49. Rehab of MOPH-Claveria | Claveria | 1,797,655.60 | 10/11/2010 | 05/13/11 | 100.00% | 1,797,655.60 | |||||||||||||||||||
83 | 50. Corn Grain Service Center Bldg | Claveria | 3,297,824.96 | 4/22/2013 | 07/10/13 | 100.00% | 3,297,824.96 | |||||||||||||||||||
84 | 51.Corn Grain Service Center Equipt. | Claveria | 6,375,000.00 | 4/22/2013 | 09/27/13 | 100.00% | 6,375,000.00 | |||||||||||||||||||
85 | 52. Sitio Claveria-Rosario Road | Balingasag | 3,300,000.00 | 5/24/2013 | 09/20/13 | 60.00% | 1,603,498.84 | |||||||||||||||||||
86 | 53. Variables/AOP 2013 | Province Wide | 390,000.00 | 3/1/2013 | 12/31/13 | 99.00% | 368,679.70 | |||||||||||||||||||
87 | 54. International Labor Organization | Balingasag | 508,663.88 | 1/29/2013 | 03/27/13 | 96-52% | 491,000.00 | |||||||||||||||||||
88 | 55. Priority Dev.t Assistance Fund | Province Wide | 60,019,018.85 | 2/4/1991 | 06/30/14 | 78.00% | 46,885,754.00 | Balance. Return to Bureau Treasury | ||||||||||||||||||
89 | 56. Variables/AOP 2012 | Province Wide | 1,000,000.00 | 12/27/2012 | 12/31/13 | 100.00% | 1,000,000.00 | |||||||||||||||||||
90 | 57. Prov'l Investment Plan for Health | Province Wide | 2,000,000.00 | 1/1/2011 | 12/31/11 | 100.00% | 2,000,000.00 | |||||||||||||||||||
91 | 58. PIPH/Service Level Agreement II | Province Wide | 1,500,000.00 | 2/1/2011 | 12/31/11 | 100.00% | 1,500,000.00 | |||||||||||||||||||
92 | 59. PIPH/Service Level Agreement 12 | Province Wide | 1,500,000.00 | 2/1/2012 | 12/31/12 | 100.00% | 1,499,770.00 | |||||||||||||||||||
93 | 60. Renovation of PDRRMO | Capitol Compound | 488,760.48 | 2/1/2015 | 02/28/15 | 100.00% | 488,760.00 | |||||||||||||||||||
94 | 61. Nabataan-Valdeconcha FMR | Binuangan | 2,270,000.00 | 1/3/2013 | 05/02/13 | 100.00% | 2,270,000.00 | |||||||||||||||||||
95 | 62. Renovation of DOT's at PHO | Capitol compound | 400,000.00 | 1/1/2015 | 06/11/15 | 100.00% | 398,799.66 | |||||||||||||||||||
96 | 63. Sitio Sio-an Malinao FMR | Gingoog | 3,254,978.00 | 6/22/2013 | 10/18/13 | 51.10% | 1,663,139.00 | |||||||||||||||||||
97 | 64. AOP/SLA-LGU Scorecard | Province Wide | 240,000.00 | 9/21/2015 | 12/31/15 | 100.00% | 240,000.00 | |||||||||||||||||||
98 | 65. DOLE-Livelihhod Kabuhayan | Opol-Alubijid | 1,033,200.00 | 5/1/2016 | 12/31/16 | 100.00% | 1,033,200.00 | |||||||||||||||||||
99 | 66. Establishment of Monitoring Stn. | Magsaysay | 2,700,000.00 | 5/30/2016 | 12/31/16 | 89% | 2,394,388.07 | |||||||||||||||||||
100 | 67. Lighthouse at Agutayan Island | Jasaan | 1,038,445.45 | 8/15/2014 | 03/31/15 | 100.00% | 1,038,445.45 | |||||||||||||||||||