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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 VIII - EASTERN VISAYAS
CALENDAR YEAR:
2025
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PROVINCE:BILIRANQUARTER:1st QUARTER
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CITY/MUNICIPALITY:
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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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Rehab/Improvement of Caucab/Palayan Road Project ID:CN-17-176Caucab-Palayan 60,435,342.00 08.30.1709.21.20100% 60,424,848.78 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Rehab/Improvement of caucab palayan road(Project ID:CN-18-138-CMGP 2018)Caucab-Palayan 22,527,428.00 08.13.1810.31.19100% 22,525,327.30 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Rehab/Improvement of JNR P.S Eamiguel Road(Project ID:CN-18-139-CMGP 2018)P.S Eamiguel Road 32,458,344.00 08.07.1808.22.19100% 32,454,843.40 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Rehab/Improvement of JNR Provincial Park Road(Project ID:CN-18-140-CMGP 2018)Provincial Park Road 13,173,061.00 08.03.1811.03.18100% 13,170,060.99 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Rehab/Improvement of caucab-Palayan Road(Project ID:CN-19-114-CMGP 2019)Caucab-Palayan 19,269,730.00 11.22.1909.30.20100% 19,266,186.41 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Reba/Improvement of JNR-Provincial Park Road(Project ID:CN-19-115-CMGP 2019)Brgy.Larrazabal, Naval BiliranBrgy.Larrazabal,Naval Biliran 35,000,000.00 11.22.1908.15.20100% 34,990,250.00 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Rehab/Improvement of caucab-Palayan Road(Project ID:CN-20-102-CMGP 2020)Caucab-Palayan 56,312,923.00 11.04.2011.16.21100% 56,299,995.65 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Rehab/Improvement of Lumbia Provincial Road(Project ID:20-103 CMGP 2020)Brgy. Lumbia ,BiliranBrgy. Lumbia,Biliran 35,000,000.00 11.04.2006.07.21100% 34,991,426.67 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Road concreting (CN-18-168 LGSF 2018)Naval School of Fisheries,Brgy.Caray2x,Naval BiliranBrgy.Caray2x,Naval biliran 1,000,000.00 10.15.1811.11.18100% 998,656.00 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Multi Purpose Building-Manlabang National Highschool(Project ID:CN-18-141-LGSF)Brgy. Manlabang,Biliran 3,000,000.00 09.03.1803.25.19100% 2,998,471.57 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Multi Purpose Gym(Project ID:CN-18-142-LGSF 2018,CaibiranCaibiran,Biliran 3,000,000.00 08.24.1803.22.19100% 2,998,342.60 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Embankment/Concreting Pavement(Project ID:CN-18-143-LGSF,Brgy Look,CulabaBrgy. Look,Culaba 500,000.00 08.24.1809.12.18100% 498,500.00 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Reblocking/Expansion of Brgy.Road(Project ID:CN-18-144-LGSF 2018,Brgy.BinongtoanBrgy.Binongtoan,Culaba 1,000,000.00 08.24.1910.01.18100% 998,708.46 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Brgy.Road Concreting(Project ID:CN-18-145 LGSF 2018)Brgy.Canila,BiliranBrgy.Canila,Biliran 1,000,000.00 08.24.1909.30.18100% 998,678.00 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Multi Purpose Building(Covered Court)(Project ID:CN-18-146-LGSF 2018)Brgy.Busali,BiliranBrgy.Busali,biliran 2,700,000.00 08.24.1811.10.18100% 2,698,430.29 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Capitol Public Park Development Project Phase I(project ID:CN-117 LGSF 2019)Brgy.Calumpang,Naval 4,000,000.00 100% 3,997,283.37 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Construction of Seawall (Project ID:CN-118 LGSF 2019) Brgy.Mabini,Higatangan Navalbrgy.Mabini,Higatangan 10,000,000.00 12.23.1909.28.20100% 9,995,323.83 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Construction of Level 1 Water Supply System,Phase I(Project ID:CN-19-119 LGSF 2019) Brgy. Bool west Culaba Biliran
Brgy. Bool West,Culaba 1,000,000.00 12.23.1902.19.20100% 997,805.92 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Improvement of Multi purpose Building (Project ID:CN-120 LGSF 2019) Capitol compounbd,Brgy.Calumpang Naval Biliran
Capitol Compound,Brgy.Calumpang 2,000,000.00 12.23.1903.10.20100% 1,997,530.80 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Construction of Evacuation Center/Mutli Purpose Building(Project ID:CN-121 LGSF 2019)Brgy. Binohangan,Caibiran Biliran
Brgy.Binohangan,Caibiran 3,000,000.00 12.23.1908.13.20100% 2,997,055.86 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Construction of Multi Purpose building at CapiƱahan,Naval BiliranBrgy.CapiƱahan,Naval 4,000,000.00 07.06.2008.13.20100% 3,996,632.80 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Construction of Multi Purpose building at HAguikhican,Naval BiliranBrgy. Haguikhican,Naval 4,000,000.00 07.06.2008.31.20100% 3,997,786.25 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Construction of Multi Purpose building at Kawayanon,Naval Biliran)Project ID:CN-20-101-LGSF)Naval,Biliran 4,000,000.00 07.06.2001.15.21100% 3,997,000.00 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Concreting of Brgy.Road(Project ID:CN-21-118-LGSF-2021)Muslim Area,Capitol Compound,Sitio tubod Brgy.Calumpang
Capitol Compound,Sitio tubod Brgy. Calumpang
 2,600,000.00 12.21.21100% 2,600,000.00 Project Completed, Excess fund reverted to Fund Source
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Construction of Drainage(Project ID:CN-21-119-LGSF 2021)Muslim Area,Capitol CompoundCapitol Compound,Brgy.Calumpang 1,000,000.00 12.21.2102.02.22100% 998,085.58 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Purchase of 10 Multi Purpose VehiclesNaval,Biliran 9,500,000.00 06.08.2206.28.22100% 9,500,000.00 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Installations of street lights in brgys. Atipolo and P.I GarciaNaval,Biliran 5,500,000.00 03.23.2206.09.22100% 5,496,732.09 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Purchase of Emergency Response VehicleNaval,Biliran 3,000,000.00 12.14.2101.20.22100% 2,850,000.00 Project Completed and transferred to General Fund for Appropriate recording, Excess fund reverted to Fund Source
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Food AssistanceNaval,Biliran 5,000,000.00 12.21.2001.27.21100% 4,996,128.00 Project Completed Excess fund reverted to Fund Source
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Purchase of COVID suppliesNaval,Biliran 2,000,000.00 12.09.2002.15.21100% 1,873,567.00 Project Completed, Excess fund reverted to Fund Source
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Construction of Auditorium(Improvement of Civic Center)Naval,Biliran 20,000,000.00 06.27.22100% 20,000,000.00 Project Completed, Excess fund reverted to Fund Source
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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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MARIA JEANE Q. BORNILLOCHARINA M. GARCES,CPAGOV. GERARD ROGER ESPINA
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OIC-Provincial Budget OfficerProvincial AccountantLocal Chief Executive
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