| A | B | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | FDP Form 6- Trust Fund Utilization | |||||||||||||||||||||||
2 | CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES | |||||||||||||||||||||||
3 | FOR THE THIRD QUARTER, 2021 | |||||||||||||||||||||||
4 | City : ANTIPOLO | |||||||||||||||||||||||
5 | ||||||||||||||||||||||||
6 | Program/Project | Location | Total Cost | Date Started | Target Completion Date | Project Status | No. of Extentions, if any | Remarks | ||||||||||||||||
7 | % of Completion | Total Cost Incurred to Date | ||||||||||||||||||||||
8 | ||||||||||||||||||||||||
9 | Transfer of Fund from Trust Fund to General Fund for Office Of The President : Socio Civic Projects Fund (Malasakit Fund 2021) for the period covered May 26 to June 27, 2021 under ACHS- Mambugan | Citywide | 2,483,226.43 | 26-May-21 | 27-Jun-21 | 100% | 2,483,226.43 | claimed | ||||||||||||||||
10 | Improvement of Drainage System (Portion) at M. Santos St., Brgy. San Roque and Brgy. San Jose, Antipolo City | Citywide | 2,689,000.00 | 27-Jan-21 | 14-May-21 | 100% | 2,689,000.00 | completed | ||||||||||||||||
11 | Improvement of Flooring at Various Day Care Centers/ Child Development Centers, Brgy. San Luis, Brgy. Mambugan, Brgy. San Isidro, Brgy. San Roque, Brgy. Dela Paz, Brgy. Cupang and Brgy. San Juan, Antipolo City | Citywide | 979,138.14 | 18-Dec-20 | 26-May-21 | 100% | 979,138.14 | completed | ||||||||||||||||
12 | Cash Return unexpended balance for the "Construction of material Recovery Facility (MRF) at Brgy. Calawis, Antipolo City." | Barangay Calawis | 9,000.19 | 1-Sep-20 | 10-Nov-20 | 100% | 9,000.19 | remitted | ||||||||||||||||
13 | Delos Reyes, Cristel Joy D. and Others | Aitech | 15,700.00 | 1-Jan-21 | 5-Jun-21 | 100% | 15,700.00 | claimed | ||||||||||||||||
14 | Marigindin, Anthony DL and Others | Aitech | 5,600.00 | 1-Jan-21 | 5-Jun-21 | 100% | 5,600.00 | claimed | ||||||||||||||||
15 | Cervantes, Sherwin M. and Others | Aitech | 30,600.00 | 1-Jan-21 | 5-Jun-21 | 100% | 30,600.00 | claimed | ||||||||||||||||
16 | Bejuna, Lizelle C. and 3 Others | Aitech | 22,500.00 | 1-Jan-21 | 5-Jun-21 | 100% | 22,500.00 | claimed | ||||||||||||||||
17 | Bejuna, Lizelle C. and 7 Others | Aitech | 46,350.00 | 1-Jan-21 | 5-Jun-21 | 100% | 46,350.00 | claimed | ||||||||||||||||
18 | Cervantes, Sherwin M. and 2 others | Aitech | 33,300.00 | 1-Jan-21 | 5-Jun-21 | 100% | 33,300.00 | claimed | ||||||||||||||||
19 | Bejuna, Lizelle C. and 2 Others | Aitech | 18,450.00 | 1-Jan-21 | 5-Jun-21 | 100% | 18,450.00 | claimed | ||||||||||||||||
20 | Cervantes, Sherwin M. and 2 others | Aitech | 16,000.00 | 1-Jan-21 | 5-Jun-21 | 100% | 16,000.00 | claimed | ||||||||||||||||
21 | Fernando, Thomas Jefferson and 2 others | Aitech | 21,000.00 | 1-Jan-21 | 5-Jun-21 | 100% | 21,000.00 | claimed | ||||||||||||||||
22 | Bejuna, Lizelle C. and 7 Others | Aitech | 54,050.00 | 1-Jan-21 | 5-Jun-21 | 100% | 54,050.00 | claimed | ||||||||||||||||
23 | Nebre, Clifford Jae and 2 Others | Aitech | 35,600.00 | 1-Jan-21 | 5-Jun-21 | 100% | 35,600.00 | claimed | ||||||||||||||||
24 | Fernando, Thomas Jefferson and 3 others | Aitech | 23,400.00 | 1-Jan-21 | 5-Jun-21 | 100% | 23,400.00 | claimed | ||||||||||||||||
25 | Baarrios, Jocelyn and 14 Others | Citywide | 180,724.11 | 15-Sep-20 | 19-Dec-20 | 100% | 180,724.11 | claimed | ||||||||||||||||
26 | Carpio, Eunica B. and 13 Others | Citywide | 152,042.74 | 15-Sep-20 | 19-Dec-20 | 100% | 152,042.74 | claimed | ||||||||||||||||
27 | Leanilllo, Benjie and 2 Others | Citywide | 38,181.15 | 15-Sep-20 | 19-Dec-20 | 100% | 38,181.15 | claimed | ||||||||||||||||
28 | Enclonar, Evangeline C. and 4 Others | Citywide | 61,817.10 | 15-Sep-20 | 19-Dec-20 | 100% | 61,817.10 | claimed | ||||||||||||||||
29 | Vitug, Hans Christian F. and 7 Others | Citywide | 77,089.56 | 15-Sep-20 | 19-Dec-20 | 100% | 77,089.56 | claimed | ||||||||||||||||
30 | Zafra, Virgilio and 9 OthersS | Citywide | 102,543.66 | 15-Sep-20 | 19-Dec-20 | 100% | 102,543.66 | claimed | ||||||||||||||||
31 | Ibasco Coronado, Aline and 18 Others | Citywide | 176,996.86 | 15-Sep-20 | 19-Dec-20 | 100% | 176,996.86 | claimed | ||||||||||||||||
32 | Calzada, Alexander and 4 Others | Citywide | 62,180.73 | 15-Sep-20 | 19-Dec-20 | 100% | 62,180.73 | claimed | ||||||||||||||||
33 | Cayabyab Carig, Elsa and 29 Others | Citywide | 277,813.32 | 15-Sep-20 | 19-Dec-20 | 100% | 277,813.32 | claimed | ||||||||||||||||
34 | Ganaban, Abner and 28 Others | Citywide | 273,904.26 | 15-Sep-20 | 19-Dec-20 | 100% | 273,904.26 | claimed | ||||||||||||||||
35 | Adapon Elaine and 40 Others | Citywide | 416,719.98 | 15-Sep-20 | 19-Dec-20 | 100% | 416,719.98 | claimed | ||||||||||||||||
36 | Andres, Marilette and 30 Others | Citywide | 287,631.33 | 15-Sep-20 | 19-Dec-20 | 100% | 287,631.33 | claimed | ||||||||||||||||
37 | Antonio, Gwendolyn P. and 6 Others | Citywide | 65,817.03 | 15-Sep-20 | 19-Dec-20 | 100% | 65,817.03 | claimed | ||||||||||||||||
38 | Clenmente, Paulo Antonio and 3 otthers / Matabang Carina and Others | Citywide | 27,635.88 | 15-Sep-20 | 19-Dec-20 | 100% | 27,635.88 | claimed | ||||||||||||||||
39 | Fernandez, katrina and 25 Others | Citywide | 417,446.47 | 15-Sep-20 | 19-Dec-20 | 100% | 417,446.47 | claimed | ||||||||||||||||
40 | Austria, Gil and 20 Others | Citywide | 309,039.26 | 15-Sep-20 | 19-Dec-20 | 100% | 309,039.26 | claimed | ||||||||||||||||
41 | Lat, Concepcion and 50 Others | Citywide | 650,213.61 | 15-Sep-20 | 19-Dec-20 | 100% | 650,213.61 | claimed | ||||||||||||||||
42 | Jacobe, Maricris and 19 Others | Citywide | 169,904.56 | 15-Sep-20 | 19-Dec-20 | 100% | 169,904.56 | claimed | ||||||||||||||||
43 | Buenaventura, Renato and Others | Citywide | 8,500.00 | 1-Jul-21 | 31-Jul-21 | 100% | 8,500.00 | claimed | ||||||||||||||||
44 | Abarado, Reynalyn and Others | Citywide | 975,000.00 | 1-Jul-21 | 31-Jul-21 | 100% | 975,000.00 | claimed | ||||||||||||||||
45 | Urbano, Dhjoanne Marie and Others | Citywide | 150,000.00 | 1-Jul-21 | 31-Jul-21 | 100% | 150,000.00 | claimed | ||||||||||||||||
46 | Barangay San Jose | Barangay San Jose | 127,000.00 | 1-Jul-21 | 31-Jul-21 | 100% | 127,000.00 | claimed | ||||||||||||||||
47 | Barangay Mayamot | Barangay Mayamot | 1,698,000.00 | 1-Jul-21 | 31-Jul-21 | 100% | 1,698,000.00 | claimed | ||||||||||||||||
48 | Bejuna, Lizelle C. and 3 Others | Aitech | 23,400.00 | 21-May-21 | 20-Jun-21 | 100% | 23,400.00 | claimed | ||||||||||||||||
49 | Delos Reyes, Cristel Joy D. and Others | Aitech | 10,800.00 | 21-May-21 | 20-Jun-21 | 100% | 10,800.00 | claimed | ||||||||||||||||
50 | Pineda, Clarissa Mae and Others | Aitech | 12,600.00 | 21-May-21 | 20-Jun-21 | 100% | 12,600.00 | claimed | ||||||||||||||||
51 | Roque, Alman and Others | Aitech | 11,600.00 | 21-May-21 | 20-Jun-21 | 100% | 11,600.00 | claimed | ||||||||||||||||
52 | Bejuna, Lizelle C. and Other | Aitech | 10,800.00 | 21-May-21 | 20-Jun-21 | 100% | 10,800.00 | claimed | ||||||||||||||||
53 | Calda, Jeanel DS and 19 Others | Citywide | 202,041.88 | 15-Sep-20 | 19-Dec-20 | 100% | 202,041.88 | claimed | ||||||||||||||||
54 | Agustin Marie Joy and 43 Others | Citywide | 374,765.75 | 15-Sep-20 | 19-Dec-20 | 100% | 374,765.75 | claimed | ||||||||||||||||
55 | Lasa, Enrico and 27 Others | Citywide | 263,995.38 | 15-Sep-20 | 19-Dec-20 | 100% | 263,995.38 | claimed | ||||||||||||||||
56 | Cango, Jeazelyn and 37 Others | Citywide | 426,356.18 | 15-Sep-20 | 19-Dec-20 | 100% | 426,356.18 | claimed | ||||||||||||||||
57 | Torrecampo, Rowena/ Monteverde, Marie Anne and Other | Citywide | 25,090.47 | 15-Sep-20 | 19-Dec-20 | 100% | 25,090.47 | claimed | ||||||||||||||||
58 | Bacasno, Mylene and 17 Others | Citywide | 170,906.10 | 15-Sep-20 | 19-Dec-20 | 100% | 170,906.10 | claimed | ||||||||||||||||
59 | Bacani, Aeimil Clarize DC and 26 Others | Citywide | 262,540.82 | 15-Sep-20 | 19-Dec-20 | 100% | 262,540.82 | claimed | ||||||||||||||||
60 | Arias, Samdemar and 20 Others | Citywide | 214,178.07 | 15-Sep-20 | 19-Dec-20 | 100% | 214,178.07 | claimed | ||||||||||||||||
61 | Rosario, Mark Herbert and 25 Others | Citywide | 243,995.73 | 15-Sep-20 | 19-Dec-20 | 100% | 243,995.73 | claimed | ||||||||||||||||
62 | Bocaya, Margaret and 30 Others | Citywide | 319,994.40 | 15-Sep-20 | 19-Dec-20 | 100% | 319,994.40 | claimed | ||||||||||||||||
63 | Bannag, Roli June and 9 Others | Citywide | 121,088.79 | 15-Sep-20 | 19-Dec-20 | 100% | 121,088.79 | claimed | ||||||||||||||||
64 | Abanilla, Christine Isabel and 5 Others | Citywide | 32,726.70 | 15-Sep-20 | 19-Dec-20 | 100% | 32,726.70 | claimed | ||||||||||||||||
65 | Dames, Joel and 7 Others | Citywide | 32,363.07 | 15-Sep-20 | 19-Dec-20 | 100% | 32,363.07 | claimed | ||||||||||||||||
66 | Cangao, anna Virginia and 9 Others | Citywide | 19,272.39 | 15-Sep-20 | 19-Dec-20 | 100% | 19,272.39 | claimed | ||||||||||||||||
67 | Valiente, Melchy / Manzano, Jennifer/ Estabillo Jilll | Citywide | 26,181.36 | 15-Sep-20 | 19-Dec-20 | 100% | 26,181.36 | claimed | ||||||||||||||||
68 | Carugda, Domingo Jr/ Cruz Reanto and Other /Santiago, Marie Olga | Citywide | 83,271.27 | 15-Sep-20 | 19-Dec-20 | 100% | 83,271.27 | claimed | ||||||||||||||||
69 | Doria, John Reynelle and 36 Others | Citywide | 460,217.16 | 15-Sep-20 | 19-Dec-20 | 100% | 460,217.16 | claimed | ||||||||||||||||
70 | Transfer of Fund from Trust Fund to General Fund for Medical Assistance to Indigent Patients (MAIP 2021) under RPHS- Annex I | Citywide | 676,635.82 | 2-May-21 | 31-Jul-21 | 100% | 676,635.82 | remitted | ||||||||||||||||
71 | Payment for special risk allowance and active hazard duty payfor health workers | Citywide | 5,818.08 | 15-Sep-20 | 19-Dec-20 | 100% | 5,818.08 | claimed | ||||||||||||||||
72 | Cash Return for Unutilized Fund from the program" Provision of Fetal Doppler to City Health Office. | Citywide | 6,500.00 | 1-Aug-21 | 31-Aug-21 | 100% | 6,500.00 | remitted | ||||||||||||||||
73 | Payment for the purchase of medical supplies (thermal scanner) to be used in the city health office, rural health units, bemoncs and barangay health stations. (2-02-01-050-15 pfpr) | Citywide | 130,000.00 | 1-Aug-21 | 31-Aug-21 | 100% | 130,000.00 | procured | ||||||||||||||||
74 | Payment for the purchase of Office supplies needed for the production of ribbons, souvenir programs, diplomas and cetificates for AITECH SHS Graduation Tour (via mobile graduation) on July 16-17, 2020. | Aitech | 16,895.00 | 16-Jul-21 | 17-Jul-21 | 100% | 16,895.00 | procured | ||||||||||||||||
75 | Transfer of Fund from Trust Fund to General Fund for Office of the President : Socio Civic Projects Fund (Malasakit Fund 2021) for the period June 28 to August 4,2021 under ACHS-Mambugan | Citywide | 2,958,357.72 | 28-Jun-21 | 4-Aug-21 | 100% | 2,958,357.72 | remitted | ||||||||||||||||
76 | To recordTransfer of Fund from Trust Fund to General Fund for Medical Assistance to Indigent Patients (MAIP 2021) under RPHS- Annex II for the period covered July 7 to 27,2021. | Citywide | 368,941.29 | 7-Jul-21 | 27-Jul-21 | 100% | 368,941.29 | remitted | ||||||||||||||||
77 | Cash Return Unutilized Fund from the "Improvement of Flooring at Various Day Care Centers/ Child Development Centers, Brgy. San Luis, Brgy. Mambugan, Brgy. San Isidro, Brgy. San Roque, Brgy. Dela Paz, Brgy. Cupang and Brgy. San Juan, Antipolo City" | Citywide | 20,861.86 | 14-Oct-20 | 30-Jun-21 | 100% | 20,861.86 | remitted | ||||||||||||||||
78 | Payment for the " Lakbay: A Proposed Re-development of Sumulong Park and Segment of P. Oliveros from Bonifacio Street to Antipolo Church." (2-02-01-050-11.05) Date Started: February 7,2020 Date Completed:March 1, 2021 | Citywide | 34,642,602.55 | 7-Feb-20 | 1-Mar-21 | 100% | 34,642,602.55 | completed | ||||||||||||||||
79 | Refund of the unutilized 1% Admin Support Cost of the AIRECH Tertiary Education Subsidy (TES) Funds for the Firs Semester AY 2020-2021. | Aitech | 200.00 | 2-Aug-21 | 31-Aug-21 | 100% | 200.00 | remitted | ||||||||||||||||
80 | Bejuna, lizelle c. & 9 others | Aitech | 64,150.00 | 6-May-21 | 30-Jun-21 | 100% | 64,150.00 | claimed | ||||||||||||||||
81 | Cervantes, sherwin m. & 2 others | Aitech | 9,550.00 | 6-May-21 | 30-Jun-21 | 100% | 9,550.00 | claimed | ||||||||||||||||
82 | Cervantes, sherwin m. & other | Aitech | 16,050.00 | 6-May-21 | 30-Jun-21 | 100% | 16,050.00 | claimed | ||||||||||||||||
83 | Esposo,jhon eric & other | Citywide | 6,000.00 | 2-Aug-21 | 31-Aug-21 | 100% | 6,000.00 | claimed | ||||||||||||||||
84 | Russel B. Dumpay - tertiary education subsidy for the first semester of ay 2020-2021 | Aitech | 20,000.00 | 1st semester | 100% | 20,000.00 | claimed | |||||||||||||||||
85 | CHED- Refund of unutilized fund for the institutional grant titled, Program for Academe-Industry Revitalization (PAIR) of AiTECH. | Aitech | 294,136.00 | 1-Sep-21 | 30-Sep-21 | 100% | 294,136.00 | claimed | ||||||||||||||||
86 | Payment of Services rendered for the period covered July 1-20,2021 (initial payment). | Aitech | 6,750.00 | 1-Jul-21 | 20-Jul-21 | 100% | 6,750.00 | claimed | ||||||||||||||||
87 | Jennifer S. Hermogenes -special risk allowance and hazard duty pay for health workers for the period september 15- december 19, 2020. | Citywide | 1,363.60 | 15-Sep-20 | 19-Dec-20 | 100% | 1,363.60 | claimed | ||||||||||||||||
88 | Purchase of Portable Sound System & Lapel for the Information Campaign to support the Supreme Court Mandamus Programs and Activities Implementation in the City Level Barangay, HOAz and Academe | Citywide | 170,940.00 | 1-Sep-21 | 30-Sep-21 | 100% | 170,940.00 | claimed | ||||||||||||||||
89 | Transfer of Fund from Trust Fund to General Fund for Medical Assistance to Indigent Patients (MAIP 2021) under RPHS- Annex II for the period covered July 28 to August 17,2021. | Annex II | 381,880.84 | 28-Jul-21 | 17-Aug-21 | 100% | 381,880.84 | remitted | ||||||||||||||||
90 | Erika Trishia Fernando- unclaimed Special Risk Allowance and Hazard Duty Pay for Health Workers for the period September 15- December 19, 2020. as per OR-8054951 dated July 27, 2021 | Annex II | 11,999.79 | 19-Dec-20 | 27-Jul-21 | 100% | 11,999.79 | claimed | ||||||||||||||||
91 | Transfer of Fund from Trust Fund to General Fund for Office Of The President : Socio Civic Projects Fund (Malasakit Fund 2021)hospital fees for the period covered August 5 to September 1, 2021 under ACHS- Mambugan. | Mambugan | 2,999,667.78 | 5-Aug-21 | 1-Sep-21 | 100% | 2,999,667.78 | remitted | ||||||||||||||||
92 | Printing services for the printing of modules intended for the program for academe-industry revitalization | Aitech | 290,000.00 | 1-Sep-21 | 30-Sep-21 | 100% | 290,000.00 | procured | ||||||||||||||||
93 | Transfer of Fund from Trust Fund to General Fund for Medical Assistance to Indigent Patients (MAIP 2021) under ACHS- Cabading | Cabading | 73,384.34 | 1-Aug | 18-Aug | 100% | 73,384.34 | remitted | ||||||||||||||||
94 | Transfer of Fund from Trust Fund to General Fund for Medical Assistance to Indigent Patients (MAIP 2021) under RPHS- Annex I | Annex I | 437,186.80 | 27-Jul-21 | 9-Aug-21 | 100% | 437,186.80 | remitted | ||||||||||||||||
95 | Construction of Drainage Canal (Single Barrel Box Culvert) along Binoog Creek across V.V. Soliven Avenue, Brgy. Mayamot, Antipolo City. | Barangay Mayamot | 2,949,400.00 | 19-Oct-20 | 5-Mar-21 | 100% | 2,949,400.00 | completed | ||||||||||||||||
96 | Bejuna, Lizelle C. and Other | Aitech | 54,200.00 | 1-Jul-21 | 5-Aug-21 | 100% | 54,200.00 | claimed | ||||||||||||||||
97 | Bejuna, Lizelle C. and Other | Aitech | 71,650.00 | 1-Jul-21 | 5-Aug-21 | 100% | 71,650.00 | claimed | ||||||||||||||||
98 | Bejuna, Lizelle C. and Other | Aitech | 56,300.00 | 6-Aug-21 | 20-Aug-21 | 100% | 56,300.00 | claimed | ||||||||||||||||
99 | Elizabeth Tapales -liquidation of cash advance of Social Pension for the Indigent Senior Citizen | Citywide | 3,150,000.00 | 1-Jan-20 | 31-Dec-20 | 100% | 3,150,000.00 | claimed | ||||||||||||||||
100 | ||||||||||||||||||||||||