ABFGHIJKLMNOPQRSTUVWXYZ
1
FDP Form 6- Trust Fund Utilization
2
CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS OR ACTIVITIES
3
FOR THE SECOND QUARTER, 2020
4
City : ANTIPOLO
5
6
Program/ProjectTotal CostDate StartedTarget Completion DateProject StatusNo. of Extentions, if anyRemarks
7
% of CompletionTotal Cost Incurred to Date
8
9
AITECH-BERNADAS,MARIA LIBERTY & OTHERS 52,900.00 52,900.00 claimed
10
AITECH-BERNADAS,MARIA LIBERTY & OTHERS 57,000.00 57,000.00 claimed
11
ADOLFO,AARON JOSEPH & OTHERS 34,800.00 34,800.00 claimed
12
ALVARADE,NATHAN CONRAD & OTHERS 22,800.00 22,800.00 claimed
13
ADRICULA,JHON MELO & OTHERS 33,600.00 33,600.00 claimed
14
ACOSTA,ANGELICA & OTHERS 22,800.00 22,800.00 claimed
15
AITECH-BURBOS,LEAH & OTHERS 10,600.00 10,600.00 procured
16
AITECH-COLASITO,JEMICA & OTHERS 17,200.00 17,200.00 claimed
17
AITECH-BERNADAS,MARIA LIBERTY & OTHERS 31,650.00 31,650.00 claimed
18
AITECH-BERNADAS,MARIA LIBERTY & OTHERS 48,800.00 48,800.00 claimed
19
AITECH-BERNADAS,MARIA LIBERTY & OTHERS 52,900.00 52,900.00 claimed
20
AITECH-BERDNADAS,MARIA LIBERTY & OTHERS 53,600.00 53,600.00 claimed
21
SOCIAL AMELIORATION FUND DISTRIBUTION
22
SAP-DELA PAZ 49,023,000.00 49,023,000.00 distributed/pay off
23
SAP-MAMBUGAN 45,753,500.00 45,753,500.00 distributed/pay off
24
SAP-SAN ROQUE 40,878,500.00 40,878,500.00 distributed/pay off
25
SAP-MAYAMOT 46,293,000.00 46,293,000.00 distributed/pay off
26
SAP-MUNTINDILAW 201,500.00 201,500.00 distributed/pay off
27
SAP-STA CRUZ 42,399,500.00 42,399,500.00 distributed/pay off
28
SAP-MAMBUGAN 45,500.00 45,500.00 distributed/pay off
29
SAP-SAN ISIDRO 19,500.00 19,500.00 distributed/pay off
30
SAP-SAN JOSE 26,000.00 26,000.00 distributed/pay off
31
SAP-SAN LUIS 39,000.00 39,000.00 distributed/pay off
32
SAP-SAN ROQUE 110,500.00 110,500.00 distributed/pay off
33
SAP-BAGONG NAYON 39,318,500.00 39,318,500.00 distributed/pay off
34
SAP-INARAWAN 24,277,500.00 24,277,500.00 distributed/pay off
35
SAP-SAN JUAN 4,745,000.00 4,745,000.00 distributed/pay off
36
SAP-CALAWIS 1,514,500.00 1,514,500.00 distributed/pay off
37
SAP-BEVERLY HILLS 117,000.00 117,000.00 distributed/pay off
38
SAP-BAGONG NAYON 65,000.00 65,000.00 distributed/pay off
39
SAP-INARAWAN 32,500.00 32,500.00 distributed/pay off
40
SAP-MAYAMOT 58,500.00 58,500.00 distributed/pay off
41
SAP-DALIG 28,567,500.00 28,567,500.00 distributed/pay off
42
SAP-MUNTINDILAW 7,800,000.00 7,800,000.00 distributed/pay off
43
SAP-SAN ISIDRO 49,640,500.00 49,640,500.00 distributed/pay off
44
SAP-SAN JOSE 73,333,000.00 73,333,000.00 distributed/pay off
45
SAP-SAN LUIS 35,743,500.00 35,743,500.00 distributed/pay off
46
SAP-CUPANG 68,243,500.00 68,243,500.00 distributed/pay off
47
SAP-MAYAMOT 689,000.00 689,000.00 distributed/pay off
48
SAP-DALIG 104,000.00 104,000.00 distributed/pay off
49
SAP-MUNTINDILAW 13,000.00 13,000.00 distributed/pay off
50
SAP-SAN JUAN 1,729,000.00 1,729,000.00 distributed/pay off
51
SAP-SAN ROQUE 97,500.00 97,500.00 distributed/pay off
52
SAP-CALAWIS 2,606,500.00 2,606,500.00 distributed/pay off
53
SAP-SAN ROQUE 546,000.00 546,000.00 distributed/pay off
54
DSWD REGION IV-A Cash return 19,240,000.00 19,240,000.00 remitted
55
DOLE- REGION IV-A Cash return 35,177.70 35,177.70 remitted
56
Additional Food Commodities. 4,805,980.00 4,805,980.00 distributed
67
68
 588,550,807.70 588,550,807.70
69
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
70
71
72
TERESA L. SUMACO (SGD.)
ANDREA B. YNARES (SGD.)
73
OIC- Office of the City Accountant
City Mayor
74
Tuesday, July 28, 2020
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110