| A | B | C | D | 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 1:44Form 6 - Trust Fund Utilization | |||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | REGION: | REGION X - NORTHERN MINDANAO | CALENDAR YEAR: | 2023 | ||||||||||||||||||||||
6 | PROVINCE: | MISAMIS ORIENTAL | QUARTER: | 2 | ||||||||||||||||||||||
7 | CITY/MUNICIPALITY: | |||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||
9 | Program or Project | Location | Total Cost | Date Started | Target Completion Date | Project Status | No. of Extensions, if any | Remarks | ||||||||||||||||||
10 | % of Completion | Total Cost Incurred to Date | ||||||||||||||||||||||||
11 | 1. Manaol-Banglay,FMR | Lagonglong | 2,195,436.31 | 5/23/2013 | 9/20/2013 | 52.46% | 1,151,647.20 | |||||||||||||||||||
12 | 2. Kauswagan, FMR | Lagonglong | 2,196,075.51 | 5/24/2013 | 9/20/2013 | 52.45% | 1,151,966.80 | |||||||||||||||||||
13 | 3. Solana-Sagpulon, FMR | Jasaan | 2,195,219.11 | 6/3/2013 | 8/22/2013 | 49.49% | 1,032,180.50 | |||||||||||||||||||
14 | 4. San Rogue-Tup-on FMR | Medina | 2,265,333.27 | 1/29/2013 | 4/25/2013 | 100.00% | 2,072,345.77 | |||||||||||||||||||
15 | 5. Sta Ana Sta Cruz FMR P3 | Tagoloan | 2,270,000.00 | 1/23/2013 | 5/23/2013 | 94.04% | 2,134,708.00 | |||||||||||||||||||
16 | 6. Gasi-Liberty, FMR | Laguindingan | 2,269,015.89 | 1/3/2013 | 5/2/2013 | 90.00% | 2,042,114.30 | |||||||||||||||||||
17 | 7. Mandahilad-Macopa FMR | Talisayan | 1,999,500.00 | 6/6/2012 | 9/4/2012 | 100.00% | 1,999,500.00 | 30 days | ||||||||||||||||||
18 | 8. Umagos Provincial Road | Lagonglong | 1,999,500.00 | 6/22/2012 | 10/20/2012 | 90.06% | 1,800,812.16 | |||||||||||||||||||
19 | 9. Bulahan Provincial Road | Claveria | 2,498,691.49 | 5/21/2012 | 1/1/2013 | 70.00% | 1,749,579.28 | 106 days | w/ change order | |||||||||||||||||
20 | 10. Patag Road | Manticao | 1,998,286.85 | 6/18/2012 | 10/22/2012 | 100% | 1,998,286.85 | 38 days | w/ suspension order | |||||||||||||||||
21 | 11. Gimampang Road | Initao | 1,995,355.55 | 4/10/2012 | 8/26/2012 | 100% | 1,995,355.55 | 9 days suspension | ||||||||||||||||||
22 | due to bad weather | |||||||||||||||||||||||||
23 | 12. Lapad-Lourdes Road | Laguindingan | 1,995,355.55 | 1/2/2012 | 5/19/2012 | 100% | 1,995,355.55 | |||||||||||||||||||
24 | 13. Cogon-Dalayap Road | El Salvador | 1,995,259.36 | 2/20/2012 | 6/19/2012 | 95.73% | 1,914,244.16 | |||||||||||||||||||
25 | 14. Natubo-Gumaod Road | Claveria | 1,999,295.36 | 2/20/2012 | 6/19/2012 | 100.00% | 1,899,780.56 | |||||||||||||||||||
26 | 15. Talisay-Mahayahay Road | Gingoog | 1,999,499.70 | 2/29/2012 | 6/20/2012 | 100% | 1,999,499.70 | |||||||||||||||||||
27 | 16. Anakan-Tagpako Road | Gingoog | 1,999,499.70 | 3/16/2012 | 7/13/2012 | 95.05% | 1,900,787.97 | |||||||||||||||||||
28 | 17. Salubsob-Campo Road | Kinoguitan | 1,999,499.70 | 3/9/2012 | 7/7/2012 | 97-45% | 1,948,473.20 | |||||||||||||||||||
29 | 18. Lapinig-Kauswagan Road | Balingoan | 1,999,499.70 | 3/9/2012 | 5/5/2012 | 97.45% | 1,948,473.20 | |||||||||||||||||||
30 | 19. San Pedro Road | Initao | 999,500.00 | 7/23/2012 | 11/22/2012 | 95.04% | 950,064.28 | |||||||||||||||||||
31 | 20. Linabu Road | Balingasag | 3,998,094.80 | 5/2/2013 | 12/22/2013 | 95.01% | 3,798,524.31 | 173 days | 4 times extension | |||||||||||||||||
32 | 21. Paniangan Road | Manticao | 1,998,355.55 | 4/2/2012 | 6/15/2012 | 100.00% | 1,995,355.55 | |||||||||||||||||||
33 | 22. Mat-I Lubilan Road | Naawan | 2,498,983.21 | 6/10/2010 | 2/12/2012 | 100.00% | 2,498,983.25 | |||||||||||||||||||
34 | 23. Mahayahay-Tuod Road | Manticao | 2,998,742.77 | 6/10/2010 | 2/8/2012 | 100.00% | 2,998,742.77 | |||||||||||||||||||
35 | 24. Nabataan-Yungod-Salagsag | Salay | 12,221,480.22 | 1/15/2012 | 11/12/2012 | 100.00% | 12,221,480.22 | 96 days | w/ suspension order | |||||||||||||||||
36 | 25. Kibaghot Junction Road | Laguindingan | 2,196,075.65 | 9/2/2013 | 12/29/2013 | 46.00% | 1,006,151.02 | |||||||||||||||||||
37 | 26. Beray-Suarez FMR | Kinoguitan | 2,195,436.31 | 9/2/2013 | 12/29/2013 | 55.78% | 1,052,081.69 | |||||||||||||||||||
38 | 27. ECCD Building Phase 2 | Libertad | 1,382,029.31 | 5/15/2013 | 8/2/2013 | 94.99% | 1,312,568.27 | |||||||||||||||||||
39 | 28. ECCD Building Phase 1 | Libertad | 999,238.26 | 2/20/2013 | 3/21/2013 | 89.18% | 891,057.65 | |||||||||||||||||||
40 | 29. OWWA/MOPH Alubijid P 1 | Alubijid | 4,975,094.08 | 10/9/2010 | 11/6/2010 | 100.00% | 4,975,094.08 | |||||||||||||||||||
41 | 30. OWWA/MOPH Alubijid P 2 | Alubijid | 3,885,198.74 | 11/10/2010 | 1/10/2011 | 100% | 3,885,198.74 | |||||||||||||||||||
42 | 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. | |||||||||||||||||||||||||
43 | ||||||||||||||||||||||||||
44 | ||||||||||||||||||||||||||
45 | Page 1 | |||||||||||||||||||||||||
46 | ||||||||||||||||||||||||||
47 | ||||||||||||||||||||||||||
48 | ||||||||||||||||||||||||||
49 | ||||||||||||||||||||||||||
50 | ||||||||||||||||||||||||||
51 | ||||||||||||||||||||||||||
52 | FDP Form 6 - Trust Fund Utilization | |||||||||||||||||||||||||
53 | ||||||||||||||||||||||||||
54 | CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES | |||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||
56 | REGION: | REGION X - NORTHERN MINDANAO | CALENDAR YEAR: | 2023 | ||||||||||||||||||||||
57 | PROVINCE: | MISAMIS ORIENTAL | QUARTER: | 2 | ||||||||||||||||||||||
58 | CITY/MUNICIPALITY: | |||||||||||||||||||||||||
59 | ||||||||||||||||||||||||||
60 | Program or Project | Location | Total Cost | Date Started | Target Completion Date | Project Status | No. of Extensions, if any | Remarks | ||||||||||||||||||
61 | % of Completion | Total Cost Incurred to Date | ||||||||||||||||||||||||
62 | 31. OWWA/MOPH Alubijid P 7 | Alubijid | 4,896,115.74 | 11/12/2011 | 3/8/2012 | 100.00% | 4,896,115.74 | |||||||||||||||||||
63 | 32. OWWA/MOPH Alubijid P 8 | Alubijid | 4,796,991.88 | 11/12/2011 | 3/8/2012 | 100.00% | 4,796,991.88 | |||||||||||||||||||
64 | 33. OWWA/MOPH Alubijid P 9 | Alubijid | 1,545,541.05 | 3/18/2012 | 6/13/2012 | 100.00% | 1,545,541.05 | |||||||||||||||||||
65 | 34. OWWA/MOPH Alubijid P14 | Alubijid | 4,989,059.94 | 10/17/2012 | 2/9/2012 | 92.30% | 4,604,531.96 | |||||||||||||||||||
66 | 35. OWWA/MOPH Alubijid P15 | Alubijid | 4,899,210.88 | 12/7/2012 | 4/5/2013 | 95.02% | 4,634,427.66 | |||||||||||||||||||
67 | 36. OWWA/MOPH Alubijid P16 | Alubijid | 1,349,345.30 | 1/25/2013 | 3/26/2013 | 95.00% | 1,281,792.49 | |||||||||||||||||||
68 | 37. OWWA/MOPH Alubijid P17 | Alubijid | 4,998,900.15 | 2/19/2013 | 5/20/2013 | 61.00% | 2,998,874.34 | |||||||||||||||||||
69 | 38. OWWA/MOPH Alubijid P18 | Alubijid | 4,998,995.85 | 2/21/2013 | 3/1/2213 | 94.06% | 4,607,685.70 | |||||||||||||||||||
70 | 39. OWWA/MOPH Alubijid P19 | Alubijid | 2,100,000.00 | 4/11/2013 | 4/22/2013 | 94.43% | 1,983,133.06 | |||||||||||||||||||
71 | 40. OWWA/MOPH Alubijid P20 | Alubijid | 4,998,998.30 | 3/26/2013 | 6/24/2013 | 91.49% | 4,573,878.59 | |||||||||||||||||||
72 | 41. Bahay Pag asa Center | Claveria | 2,498,204.02 | 3/11/2011 | 9/15/2011 | 100.00% | 2,498,204.02 | 40days | ||||||||||||||||||
73 | 42. Brgy Hall Luz Banzon | Jasaan | 802,987.60 | 5/23/2011 | 8/2/2011 | 100.00% | 802,987.60 | |||||||||||||||||||
74 | 43. Dev't of Lasang Park P 2 | Initao | 3,739,688.11 | 11/18/2010 | 5/24/2011 | 100.00% | 3,739,688.11 | 105 days | ||||||||||||||||||
75 | 44. Dev't of Lasang Park P 3 | Initao | 3,496,879.38 | 5/23/2011 | 9/25/2011 | 100.00% | 3,496,879.38 | 30 days | ||||||||||||||||||
76 | 45.Dev't of Lasang Park P 4 | Initao | 2,763,416.25 | 10/10/2011 | 3/1/2012 | 100.00% | 2,763,416.25 | |||||||||||||||||||
77 | 46. Rehabilitation of Pelaez Bldg | Sport Center | 1,928,055.16 | 6/28/2010 | 10/26/2010 | 72.72% | 1,402,093.54 | |||||||||||||||||||
78 | 47. Balingasag River Irrigation Proj. | Balingasag | 16,208,990.08 | 12/21/2009 | 10/21/2012 | 82-21% | 13,326,559.75 | |||||||||||||||||||
79 | 48. Rehab of MOPH-Magsaysay | Magsaysay | 1,997,780.14 | 8/4/2010 | 12/3/2010 | 100.00% | 1,997,780.17 | |||||||||||||||||||
80 | 49. Rehab of MOPH-Claveria | Claveria | 1,797,655.60 | 10/11/2010 | 5/13/2011 | 100.00% | 1,797,655.60 | |||||||||||||||||||
81 | 50. Corn Grain Service Center Bldg | Claveria | 3,297,824.96 | 4/22/2013 | 7/10/2013 | 100.00% | 3,297,824.96 | |||||||||||||||||||
82 | 51.Corn Grain Service Center Equipt. | Claveria | 6,375,000.00 | 4/22/2013 | 9/27/2013 | 100.00% | 6,375,000.00 | |||||||||||||||||||
83 | 52. Sitio Claveria-Rosario Road | Balingasag | 3,300,000.00 | 5/24/2013 | 9/20/2013 | 60.00% | 1,603,498.84 | |||||||||||||||||||
84 | 53. Variables/AOP 2013 | Province Wide | 390,000.00 | 3/1/2013 | 12/31/2013 | 99.00% | 368,679.70 | |||||||||||||||||||
85 | 54. International Labor Organization | Balingasag | 508,663.88 | 1/29/2013 | 3/27/2013 | 96-52% | 491,000.00 | |||||||||||||||||||
86 | 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. | |||||||||||||||||||||||||
87 | ||||||||||||||||||||||||||
88 | Page 2 | |||||||||||||||||||||||||
89 | ||||||||||||||||||||||||||
90 | FDP Form 6 - Trust Fund Utilization | |||||||||||||||||||||||||
91 | ||||||||||||||||||||||||||
92 | CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES | |||||||||||||||||||||||||
93 | ||||||||||||||||||||||||||
94 | REGION: | REGION X - NORTHERN MINDANAO | CALENDAR YEAR: | 2023 | ||||||||||||||||||||||
95 | PROVINCE: | MISAMIS ORIENTAL | QUARTER: | 1 | ||||||||||||||||||||||
96 | CITY/MUNICIPALITY: | |||||||||||||||||||||||||
97 | ||||||||||||||||||||||||||
98 | Program or Project | Location | Total Cost | Date Started | Target Completion Date | Project Status | No. of Extensions, if any | Remarks | ||||||||||||||||||
99 | % of Completion | Total Cost Incurred to Date | ||||||||||||||||||||||||
100 | 55. Priority Dev.t Assistance Fund | Province Wide | 60,019,018.85 | 2/4/1991 | 6/30/2014 | 78.00% | 46,885,754.00 | Ba. Returne to Bureau Treasury | ||||||||||||||||||