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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:
REGION X - NORTHERN MINDANAO
CALENDAR YEAR:
2024
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PROVINCE:BUKIDNONQUARTER:4
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CITY/MUNICIPALITY:
CITY OF MALAYBALAY (Capital)
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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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Upgrading of Milk Processing Technology and Systems of DAMAUDARC in Malaybalay City, Bukidnon to enhance Product Quality and Shelf-LifeMalaybalay City/DOST-10 761,004.00 6/27/2024Disbursements are still in process.
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Utilizing Digitized Emergency Tracking Alert System and GEOpindot Mobile Application towards a Smart and Safe Community of Malaybalay City, BUkidnon, D-2Malaybalay City/DOST-10#ERROR!5/15/2024 - Disbursements are still in process.
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Upgrading the Process and Production of Bamboo Furniture of Saya Saya - Manhalagon Tribal Clan Association in Upper Pulangi, Malaybalay City, BukidnonUpper Pulangi, Malaybalay City/DOST -10 260,000.00 2/16/202488.19% 229,305.00 The balnce of P 30,695.00 will be returned to DOST-10
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Daraghuyan Tribal Village at Brgy. Dalwangan, Malaybalay City
Dalwangan, Malaybalay City
 32,000,000.00 4/24/202399.66% 31,890,410.77 The NHA counterpart balance of P 124.02 was returned back to the Agency.
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Corn Production Support for Barangay SilaeBarangay Silae, Malaybalay City / DOE-RS 500,000.00 12/22/2023#ERROR!#ERROR!Completed, June 2024
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Egg Production Project for Barangay CaburacananBarangay Silae, Malaybalay City / DOE-RS 500,000.00 12/22/20230.15% 760.00 Disbursements are still in process.
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HEALTH EMERGENCY ALLOWANCE (HEA) 2021-2022Malaybalay City/DOH#REF!6/6/2024#REF!#REF!P 6,000 check was returned to DOH-CHOMNI last July 23, 2024 with Check # 1815965.
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HEALTH EMERGENCY ALLOWANCE (HEA) 2021-2024Malaybalay City/DOH 25,843,093.75 8/21/202496.76% 25,004,593.25 The balance is yet to be utilized.
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PROJECT CITRO OIL: Citronella Oil Income Leveraging in Sitio Bendum, Busdi, Malaybalay City, Bukidnon thru the provision of Hydro Steam Distillation TechnologySitio Bendum, Busdi 943,335.16 6/29/2022#ERROR!#ERROR!Completed. P 203,175.00 check was returned to DOST-X last February 13, 2024 with Check # 1815841 [JEV 2024-02-000044]
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#REF!DA RFO10 - Enhanced KADIWA Inclusive Food Supply Chain Program 4,500,000.00 6/22/202387.50% 3,937,554.23 Completed, Jan 2024.The balance will be returned to the Agency. 562,445.77
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Development and Upgrade of Swine Production Center ProjectDept. of Agriculture 3,000,000.00 1/10/202296.80% 2,904,116.95 The balance is yet to be utilized. 95,883.05
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#ERROR!#ERROR!
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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) RONNY B. GAMAO
(Sgd) CARLITO R. JUAREZ, CPA
(Sgd) HON. JAY WARREN R. PABILLARAN
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City Budget OfficerCity AccountantCity Mayor
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