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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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REGION:VIICALENDAR YEAR:2026
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PROVINCE:CEBUQUARTER:2
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CITY/MUNICIPALITY:GINATILAN
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Program or ProjectLocationTotal CostDate StartedTarget Completion DateProject StatusNo. of Extensions, if anyRemarks
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% of CompletionTotal Cost Incurred to Date
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PTO-Cebu Province - Multi Purpose BuildingGinatilan, Cebu 2,441,568.29 0%
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PTO CEBU PROVINCE - Various Infrastructure Projects/Multi Purpose BuildingGinatilan, Cebu 2,000,000.00 0% -
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PTO-Cebu Province - Food Assistance for Typhoon OdetteGinatilan, Cebu 1,299,000.00 0%
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PTO-Cebu Province - Construction of New FootbridgeBrgy Campisong, Ginatilan, Cebu 1,500,000.00 0% -
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PTO-Cebu Province - Construction of New FootbridgeBrgy Malatbo & Brgy Poblacion, Ginatilan, Cebu 1,500,000.00 0% -
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PTO-Cebu Province - FA for Repair/Rehab including Lanscaping of Millenium Park & Seawall (balance)Poblacion, Ginatilan, Cebu 0.28 0%
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Province of Cebu - Various Infra ProjectsGinatilan, Cebu 3,000,000.00 0%
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PTO-Cebu Province - Multi Purpose BuildingPoblacion, Ginatilan, Cebu 2,000,000.00 0% -
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FINANCIAL ASSISTANCE FOR SWINE FEVER SURVEILLANCE & ORGRANIC PIG PRODUCTION CY 2023Ginatilan, Cebu 1,000,000.00 0%
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FA FOR ROAD CONCRETING IN SAN ROQUE - POBLACION - MANGACO BRGY ROAD PER RESO NO 219-2024Ginatilan, Cebu 7,000,000.00 0%
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FA FOR VARIOUS INFRA PROJECTS RES. NO. 036-2025 (IMPLEMENTATION OF SOLAR POWER STREET LIGHTS IN UPLAND BARANGAYSGinatilan, Cebu 3,300,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECTS RES NO 043-2025 (EXPANSION OF WATERSYSTEM IN BRGY CAMBAGTE, MANGACO, CAGSING & SALAMANCA)Ginatilan, Cebu 3,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECTS RES NO 046-2025 (ROAD CONCRETING PROJECT FROM BRGY CALABAWAN TO BRGY MANGACO)Ginatilan, Cebu 5,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECTS RES NO 033-2025 (EXPANSION OF WATERSYSTEMS IN BRGY CAMBAGTE, MANGACO, CAGSING & SALAMANCA)Ginatilan, Cebu 3,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECTS RES NO 053-2025 (CONCRETING OF LOCAL ACCESS ROADS)Ginatilan, Cebu 4,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECTS RES NO 055-2025 (CONST. OF MULTIPURPOSE BLDG)Ginatilan, Cebu 2,000,000.00 0%
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FA FOR DSWD RELATED PROJECT RES 134-2024 (2M) & 135-2024 (1M)Ginatilan, Cebu 3,000,000.00 0%
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FA FOR CONCRETING OF LOCAL ACCESS ROADS IN BRGY CAGSING & ANAO RES 131-2024Ginatilan, Cebu 5,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECT RES 051-2024 S 2024 (CONST. OF MULTIPURPOSE BLDG)Ginatilan, Cebu 2,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECT RES 052-2024 S 2024 (CONST. OF MULTIPURPOSE BLDG)Ginatilan, Cebu 1,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECTS RES NO 106-2024 s 2024 (INSTALLATION OF SOLAR STREET LIGHTS IN DIFFERENT BRGYS OF THE MUNICIPALITY)Ginatilan, Cebu 2,000,000.00 0%
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PTO CEBU PROVINCE - FINANCIAL ASSISTANCE FOR SOCIO CULTURAL ACTIVITIES CHARGEABLE AGAINST LAF CY 2026 OF SP PAZ ROZGONIGinatilan, Cebu 500,000.00 0%
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PTO CEBU PROVINCE - FINANCIAL ASSISTANCE FOR SOCIO CULTURAL ACTIVITIES FROM SP LOREN SINGCOGinatilan, Cebu 850,000.00 0%
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PTO CEBU PROVINCE - FINANCIAL ASSISTANCE FOR SOCIO CULTURAL ACTIVITIES RESO NO. 242 S. 2025Ginatilan, Cebu 2,000,000.00 0%
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PHICGinatilan, Cebu 791,778.75 2% 13,218.00
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PHIC - MATERNAL CARE PACKAGEGinatilan, Cebu 278,983.00 1% 2,000.00
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PHIC - NEWBORN CARE PACKAGEGinatilan, Cebu 32,050.00 0%
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PHIC - HCI Charges Type YAKAPGinatilan, Cebu 348,160.00 0%
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DOH FOR HD - 1ST TRANCHE FOR THE IMPLEMENTATION OF PHILIPPINE MULTISECTORAL NUTRITION PROGRAM - PBG (BALANCE)Ginatilan, Cebu 6,766,705.75 24% 1,605,796.06
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PMNP - HPG GRANTGinatilan, Cebu 110,157.80 100% 109,903.50
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NNC FINANCIAL ASSISTANCE FOR TRANSPORTATION ALLOWANCE OF BNSGinatilan, Cebu 200.00 0%FOR RETURN
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DSWD FO7 CV - SOCIAL PENSION PROGRAM CY 2026Ginatilan, Cebu 18,276,000.00 49% 8,919,000.00
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DSWD FO7 CV - SUPPLEMENTARY FEEDING PROGRAM CYCLE 15 FOR CY 2025Ginatilan, Cebu 630,000.00 98% 614,602.80 PHP 15,397.20 BALANCE SHALL BE RETURNED TO DSWD RO 7
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DA RFO 7 FOR CATTLE BREEDER MODULE UNDER LIVESTOCK ECONOMIC ENTERPRISE DEVELOPMENT (LEED) PROJECT Ginatilan, Cebu 2,700,000.00 0%
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LGSF GEF 2025 (ADA NO. DBP 2026 RO7-551)Ginatilan, Cebu 2,780,000.00 0%
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LGSF GEF 2025 (ADA NO. DBP 2026 RO7-553)Ginatilan, Cebu 30,000,000.00 0%
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GF - Subsidy to Day Care Workes' Allowance Ginatilan, Cebu 400,800.00 19% 76,500.00
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Sale of Bid Forms - Disbursed for BAC HonorariaGinatilan, Cebu 49,500.00 0% -
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TOTAL 121,554,903.87 - - 2.91 11,341,020.36
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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.) Kristine Mae G. Calles, CPA(Sgd.) Joan F. Narvasa, CPA(Sgd.) Roy Vincent P. Singco
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Local Budget OfficerLocal Accountant Local Chief Executive
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