7 FDP Form 6 Trust Fund Utilization.xlsx

	A	B	C	D	E	F	G	H
1	PDF Form 6 - Trust Fund Utilization
3	CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS AND ACTIVITIES
4	FOR THE 4th Quarter, CY 2022
6
7	Municipality of Camalig
8	Program or Project	Location	Total Cost	Date Started	Project Status		No. of Extensions, if any	Remarks
9	Program or Project	Location	Total Cost	Date Started	% of Completion	Total Cost Incurred to Date	No. of Extensions, if any	Remarks
10
11	Performance Challenge Fund	Camalig Albay	1,000,000.00	-	95%	948,771.04
12
13	DBM - Integrated Food	Camalig Albay	2,000,000.00		83%	1,667,358.00
14	Community production
15
16	BUB Project:	Baligang, Camalig	1,000,000.00	-	97%	970,634.89
17	Construction of Potable	Albay
18
19	2nd Tranche Implementation	Camalig, Albay	4,000,000.00		99.82%	3,992,759.45
20	of GPBP 2014 (Water Supply
21	System)
22
23	2nd Tranche 10% BUB 2015	Camalig Albay	550,000.00		99%	545,000.00
24	Heavy Equipment
25
26	BUB Project	Camalig Albay	1,000,000.00		0%
27
28	7th Salod Bikolnon Tsekap	Camalig Albay	30,000.00		85%	25,500.00
29	top performing LGU
30
31	DBM BUB LGSF Procurement	Camalig Albay	3,300,000.00		98%	3,250,000.00
32	of heavy equipment
33
34	Salintubig 2015	Camalig Albay	11,000,000.00		99%	10,930,755.44
35
36	1st Tranche Formulation of	Camalig Albay	600,000.00		77%	460,374.75
37	Tourism Master Plan
38
39	Construction of Small Water	Quirangay	3,000,000.00		98%	2,941,027.00
40	Impounding Project	Camalig Albay
41
42	Rehab of Maninila - Del Rosario	Maninila-Del Rosario	9,771,000.00		98%	9,594,351.90
43	Core Local Access Road	Camalig Albay
44	BUB Program DA -	Camalig Albay	1,400,000.00		42%	594,600.00
45
46
47	DBM BUB LGSF Procurement	Camalig Albay	3,300,000.00		98%	3,250,000.00
48	Citizen Center
49
50	DOH - Salod Bikolnon	Camalig Albay	66,000.00		100%	66,000.00
51
52	DILG Salintubig 2016 and 2017	Salugan, Quirangay,	8,000,000.00		97%	7,741,267.08
53		Cabangan, Tagoytoy
54
55	LGSF - Local Road Rehab	Camalig, Albay	8,318,127.00		74%	6,193,277.30
56	Binitayan-Tagaytay
57
58	542 Tupad Workers	Camalig, Albay	2,520,300.00		87%	2,180,850.00
59
60	ELCD - conversion of Daycare
61	Center into Child Develop-	Camalig, Albay	1,000,000.00		100%	1,000,000.00
62	ment Center
63
64	Social Pension Program for
65	Senior Citizens for July to	Camalig, Albay	10,029,000.00		98%	9,837,000.00
66	Dec. 2020
67
68	Rehab/Renovation/Upgrading
69	of Camalig RHU, Baligang BHS	Camalig, Albay	447,000.00		100%	447,000.00
70	and Ilawod BHS
71
72	Construction of Water Works	Baligang Resettlement Site	10,000,000.00		100%	9,998,311.74
73	System
74
75	Upgrading of Water System	Tagaytay Resettlement Site	5,000,000.00		100%	4,994,455.09
76	Facilities
77
78	Upgrading of Water System	Camalig Resettlement Site	5,000,000.00		100%	4,998,461.98
79	Facilities
80
81	Improvement of Bantonan-	Camalig, Albay	9,995,305.56		100%	9,995,305.56
82	Palanog Road
83
84	Improvement/Rehab of Lined
85	Canal & Shoulder @P4 Brgy. Ilawod	Ilawod Camalig, Albay	7,159,326.04		100%	7,159,326.03
86
87	Rehab/Improvement of Slope
88	Protection @Tinago-Mina Road	Tinago-Mina Camalig, Albay	11,998,626.78		100%	11,998,626.77
89
90	Rehab/repair/Renovation/
91	Upgrading of Camalig RHU II,
92	Baligang BHS and Ilawod BHS	Camalig, Albay	2,977,149.82		85%	2,533,000.00
93	at various Brgys
94
95	Rural Electrification (Magogon)	Magogon Camalig Albay	3,998,508.13		52%	2,062,419.25
96
97	Installation of Solar Street Lights	Quninuartilan Camalig, Albay	3,998,061.97		52%	2,062,250.25
98
99	DSWD - 4th Quarter 2022 Stipend	Camalig, Albay	6,037,500.00		0%	-
100	Social Pension
101
103	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.