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FDP Form 6 - Trust Fund Utilization
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CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES
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1st QUARTER, CY 2022
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Province, City or Municipality: ALEOSAN
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Program or ProjectLocation Total Cost Date StartedTarget Completion DateProject StatusNo. of Extensions, if anyRemarks
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% of Completion Total Cost Incurred to Date
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PAMANA OPAPP (Const. of Aleosan Level Potable Water System
Malapang, Luanan,Tomado & New Leon 55,861,550.84 Mar. 15, 2018Mar. 15, 2018100% 55,861,550.84 Completed
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Concreting of Local Access Road with Drainage improvement
San Mateo 10,598,397.67 Feb. 17, 2020Sept. 3, 2020100.00% 10,598,397.97 Completed
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Construction of Multi-Purpose Covered Court with Stage
Dualing High School 2,297,814.07 May 17, 2020August 24, 2020100.00% 2,297,814.07 Completed
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Construction of Multi-Purpose Covered Court with Stage
Tubak High School 2,297,998.10 October 2, 2020January 13, 2021100.00% 2,297,998.10 Completed
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Construction of Walkway at Aleosan High School
San Mateo 999,708.83 Dec.7, 2020Jan. 6, 2021100.00% 999,708.83 Completed
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Concreting of Local Access Road with Drainage improvement
San Mateo 12,541,859.29 October 13, 2020January 11, 2021100.00% 12,541,859.29 Completed
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Concreting of Road
New Leon-Luanan 9,994,508.03 Nov. 2, 2020Mar. 2, 2021100.00% 9,994,508.03 Completed
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Improvement of Barangay San Mateo Level II Water System
San Mateo 2,607,636.86 October 13, 2020January 11, 2021100.00% 2,607,636.86 Completed
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Improvement of Barangay New Leon Level II Water System
New Leon 2,042,411.18 October 13, 2020January 11, 2021100.00% 2,042,411.18 Completed
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Improvement of Barangay Pagangan Level II Water System
Pagangan 6,995,140.81 October 13, 2020January 11, 2021100.00% 6,995,140.81 Completed
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Palacat Village IP Housing Project
Palacat 20,000,000.00 October 7,2021November 7, 202164.60% 12,919,489.20 On-Going
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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.
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(SGD)ELVIN V. BOLIVAR
(SGD)JEROME C. ORILLOSA, CPA, DBM
(SGD)VICENTE C. SORUPIA, JR.
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Municipal Budget Officer
Municipal Accountant
Municipal Mayor
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