7 FDP Form 6 Trust Fund Utilization 2nd Qaurter 2020.xlsx

	A	B	C	D	E	F	G	H	I
1	FDP Form 6 - Trust Fund Utilization
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3	CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES
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5	REGION:	REGION V - BICOL REGION		CALENDAR YEAR:	2023
6	PROVINCE:	ALBAY		QUARTER:	1
7	CITY/MUNICIPALITY:	CAMALIG
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9	Program or Project	Location	Total Cost	Date Started	Target Completion Date	Project Status		No. of Extensions, if any	Remarks
10	Program or Project	Location	Total Cost	Date Started	Target Completion Date	% of Completion	Total Cost Incurred to Date	No. of Extensions, if any	Remarks
11	Performance Challenge Fund	Camalig Albay	1,000,000.00	-	95%	948,771.04
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13	DBM - Integrated Food	Camalig Albay	2,000,000.00		83%	1,667,358.00
14	Community production
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16	BUB Project:	Baligang, Camalig	1,000,000.00	-	97%	970,634.89
17	Construction of Potable	Albay
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19	2nd Tranche Implementation	Camalig, Albay	4,000,000.00		99.82%	3,992,759.45
20	of GPBP 2014 (Water Supply
21	System)
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23	2nd Tranche 10% BUB 2015	Camalig Albay	550,000.00		99%	545,000.00
24	Heavy Equipment
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26	BUB Project	Camalig Albay	1,000,000.00		0%
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28	7th Salod Bikolnon Tsekap	Camalig Albay	30,000.00		85%	25,500.00
29	top performing LGU
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31	DBM BUB LGSF Procurement	Camalig Albay	3,300,000.00		98%	3,250,000.00
32	of heavy equipment
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34	Salintubig 2015	Camalig Albay	11,000,000.00		99%	10,930,755.44
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36	1st Tranche Formulation of	Camalig Albay	600,000.00		77%	460,374.75
37	Tourism Master Plan
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39	Construction of Small Water	Quirangay	3,000,000.00		98%	2,941,027.00
40	Impounding Project	Camalig Albay
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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
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47	DBM BUB LGSF Procurement	Camalig Albay	3,300,000.00		98%	3,250,000.00
48	Citizen Center
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50	DILG Salintubig 2016 and 2017	Salugan, Quirangay,	8,000,000.00		97%	7,741,267.08
51		Cabangan, Tagoytoy
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53	LGSF - Local Road Rehab	Camalig, Albay	8,318,127.00		74%	6,193,277.30
54	Binitayan-Tagaytay
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56	542 Tupad Workers	Camalig, Albay	2,520,300.00		87%	2,180,850.00
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58	Social Pension Program for
59	Senior Citizens for July to	Camalig, Albay	10,029,000.00		98%	9,837,000.00
60	Dec. 2020
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62	Rehab/repair/Renovation/
63	Upgrading of Camalig RHU II,
64	Baligang BHS and Ilawod BHS	Camalig, Albay	2,977,149.82		85%	2,533,000.00
65	at various Brgys
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67	Rural Electrification (Magogon)	Magogon Camalig Albay	3,998,508.13		100%	3,998,508.13
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69	Installation of Solar Street Lights	Quninuartilan Camalig, Albay	3,998,061.97		100%	3,998,061.97
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71	DSWD - 4th Quarter 2022 Stipend	Camalig, Albay	6,037,500.00		100%	6,037,500.00
72	Social Pension
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74	Improvement/Repair/Rehabilitation	Brgy. 2, Camalig, Albay	1,977,713.11		0%	-
75	of Camalig Rural Health Unit
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77	DOLE - Wages and PPE of 1801 Tupad	Camalig, Albay	9,743,110.00		74%	7,226,100.00
78	Workers
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85	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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87
88	BENJAMIN G. NUYDA		JESSA N. MALTO-ARRANZADO			HON. CARLOS IRWIN G. BALDO JR
89	Local Budget Officer		Municipal Accounatnt			Local Chief Executive
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