| 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 SECOND 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 | Lizette Bejuna - Payment for services rendered for the period covered January 21 to March 5, 2021 | Aitech | 159,550.00 | 21-Jan-21 | 5-Mar-21 | 100% | 159,550.00 | claimed | ||||||||||||||||
10 | Fernando, Tomas Jefferson & Others | Aitech | 16,200.00 | 21-Jan-21 | 5-Mar-21 | 100% | 16,200.00 | claimed | ||||||||||||||||
11 | Barangay Inarawan | Citywide | 24,319,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 24,319,000.00 | claimed | ||||||||||||||||
12 | Barangay San Jose | Citywide | 7,908,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 7,908,000.00 | claimed | ||||||||||||||||
13 | Barangay Cupang | Citywide | 7,083,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 7,083,000.00 | claimed | ||||||||||||||||
14 | Barangay San Luis | Citywide | 4,398,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 4,398,000.00 | claimed | ||||||||||||||||
15 | Barangay Dela Paz | Citywide | 3,699,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 3,699,000.00 | claimed | ||||||||||||||||
16 | Barangay Dalig | Citywide | 3,261,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 3,261,000.00 | claimed | ||||||||||||||||
17 | Barangay Bagong Nayon | Citywide | 3,081,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 3,081,000.00 | claimed | ||||||||||||||||
18 | Barangay San Isidro | Citywide | 3,078,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 3,078,000.00 | claimed | ||||||||||||||||
19 | Barangay San Roque | Citywide | 2,781,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 2,781,000.00 | claimed | ||||||||||||||||
20 | Barangay Mayamot | Citywide | 2,652,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 2,652,000.00 | claimed | ||||||||||||||||
21 | Barangay Mambugan | Citywide | 2,250,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 2,250,000.00 | claimed | ||||||||||||||||
22 | Barangay Sta. Cruz | Citywide | 2,028,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 2,028,000.00 | claimed | ||||||||||||||||
23 | barangay San Juan | Citywide | 1,833,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 1,833,000.00 | claimed | ||||||||||||||||
24 | Barangay Calawis | Citywide | 1,644,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 1,644,000.00 | claimed | ||||||||||||||||
25 | Barangay Inarawan | Citywide | 1,479,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 1,479,000.00 | claimed | ||||||||||||||||
26 | Barangay Muntindilaw | Citywide | 612,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 612,000.00 | claimed | ||||||||||||||||
27 | Barangay Beverly Hills | Citywide | 327,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 327,000.00 | claimed | ||||||||||||||||
28 | Abbu, Joshua Adam and others | Citywide | 435,500.00 | 1-Apr-21 | 30-Apr-21 | 100% | 435,500.00 | claimed | ||||||||||||||||
29 | Abalos, Elizabeth and others | Citywide | 25,000.00 | 1-Apr-21 | 30-Apr-21 | 100% | 25,000.00 | claimed | ||||||||||||||||
30 | Barangay San Jose | Citywide | 88,805,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 88,805,000.00 | claimed | ||||||||||||||||
31 | Barangay Cupang | Citywide | 48,353,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 48,353,000.00 | claimed | ||||||||||||||||
32 | Abalos, Julie Ann and others | Citywide | 318,500.00 | 1-Apr-21 | 30-Apr-21 | 100% | 318,500.00 | claimed | ||||||||||||||||
33 | Tanquilan, Albert and others | Citywide | 11,000.00 | 1-Apr-21 | 30-Apr-21 | 100% | 11,000.00 | claimed | ||||||||||||||||
34 | Barangay San Luis | Citywide | 35,689,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 35,689,000.00 | claimed | ||||||||||||||||
35 | Barangay Dalig | Citywide | 31,306,000.00 | 9-Apr-21 | 30-Apr-21 | 100% | 31,306,000.00 | claimed | ||||||||||||||||
36 | Abejo, Nel and others | Citywide | 355,000.00 | 1-Apr-21 | 30-Apr-21 | 100% | 355,000.00 | claimed | ||||||||||||||||
37 | Casili, Luzviminda and others | Citywide | 6,000.00 | 1-Apr-21 | 30-Apr-21 | 100% | 6,000.00 | claimed | ||||||||||||||||
38 | Lee, James and Other | Aitech | 9,600.00 | 6-Mar-21 | 20-Mar-21 | 100% | 9,600.00 | claimed | ||||||||||||||||
39 | Utilization of Medical Assistance by the Government (MABG)- Transfer of Fund from Trust Fund to General Fund for (MABG 2020) under ACHS- Mambugan | Citywide | 3,654,009.15 | 1-Feb-21 | 31-Mar-21 | 100% | 3,654,009.15 | claimed | ||||||||||||||||
40 | Utilization of Medical Assistance for Indigent Patients | Citywide | 7,215,095.61 | 1-Jan-21 | 31-Mar-21 | 100% | 7,215,095.61 | claimed | ||||||||||||||||
41 | Annabelle Sto. Tomas -Financial Assistance under Assistance to Individual in Crisis Situation | Citywide | 20,000.00 | 1-Apr-21 | 30-Apr-21 | 100% | 20,000.00 | claimed | ||||||||||||||||
42 | Tomas Jfferson FernandoContract of service for the period covered January 1 to 20, 2021 (Initial payment) | Aitech | 6,750.00 | 1-Jan-21 | 20-Jan-21 | 100% | 6,750.00 | claimed | ||||||||||||||||
43 | Adona, Ronaldo and Others | Citywide | 410,000.00 | 1-May-21 | 31-May-21 | 100% | 410,000.00 | claimed | ||||||||||||||||
44 | Almueda, Erlinda and Others | Citywide | 51,000.00 | 1-May-21 | 31-May-21 | 100% | 51,000.00 | claimed | ||||||||||||||||
45 | Barangay Mayamot | Citywide | 42,749,000.00 | 1-May-21 | 31-May-21 | 100% | 42,749,000.00 | claimed | ||||||||||||||||
46 | Barangay Mambugan | Citywide | 28,477,000.00 | 1-May-21 | 31-May-21 | 100% | 28,477,000.00 | claimed | ||||||||||||||||
47 | Barangay San Isidro | Citywide | 46,423,000.00 | 1-May-21 | 31-May-21 | 100% | 46,423,000.00 | claimed | ||||||||||||||||
48 | Barangay Bagong Nayon | Citywide | 39,454,000.00 | 1-May-21 | 31-May-21 | 100% | 39,454,000.00 | claimed | ||||||||||||||||
49 | Barangay Sta Cruz | Citywide | 52,489,000.00 | 1-May-21 | 31-May-21 | 100% | 52,489,000.00 | claimed | ||||||||||||||||
50 | Barangay Dela Paz | Citywide | 53,970,000.00 | 1-May-21 | 31-May-21 | 100% | 53,970,000.00 | claimed | ||||||||||||||||
51 | Abad, Robert Bryan and others | Citywide | 412,500.00 | 1-May-21 | 31-May-21 | 100% | 412,500.00 | claimed | ||||||||||||||||
52 | Carullo, John Paul and Others | Citywide | 55,000.00 | 1-May-21 | 31-May-21 | 100% | 55,000.00 | claimed | ||||||||||||||||
53 | Adlawan, Jeaneve and others | Citywide | 280,000.00 | 1-May-21 | 31-May-21 | 100% | 280,000.00 | claimed | ||||||||||||||||
54 | Alferez, Analyn and others | Citywide | 58,000.00 | 1-May-21 | 31-May-21 | 100% | 58,000.00 | claimed | ||||||||||||||||
55 | Barangay Dela Paz | Citywide | 9,810,000.00 | 1-May-21 | 31-May-21 | 100% | 9,810,000.00 | claimed | ||||||||||||||||
56 | Abines, Norie and others | Citywide | 471,500.00 | 1-May-21 | 31-May-21 | 100% | 471,500.00 | claimed | ||||||||||||||||
57 | Dablio, Juelita and others | Citywide | 4,000.00 | 1-May-21 | 31-May-21 | 100% | 4,000.00 | claimed | ||||||||||||||||
58 | Bobias, Eruel and others | Citywide | 68,000.00 | 1-May-21 | 31-May-21 | 100% | 68,000.00 | claimed | ||||||||||||||||
59 | Abion, Gemma and others | Citywide | 441,000.00 | 1-May-21 | 31-May-21 | 100% | 441,000.00 | claimed | ||||||||||||||||
60 | Abagon, Mylene and others | Citywide | 68,000.00 | 1-May-21 | 31-May-21 | 100% | 68,000.00 | claimed | ||||||||||||||||
61 | Barangay Cupang | Citywide | 7,063,000.00 | 1-May-21 | 31-May-21 | 100% | 7,063,000.00 | claimed | ||||||||||||||||
62 | Barangay San Isidro | Citywide | 5,509,000.00 | 1-May-21 | 31-May-21 | 100% | 5,509,000.00 | claimed | ||||||||||||||||
63 | Abellada, Emerlina and others | Citywide | 472,000.00 | 1-May-21 | 31-May-21 | 100% | 472,000.00 | claimed | ||||||||||||||||
64 | Abadiano, Allan and others | Citywide | 61,000.00 | 1-May-21 | 31-May-21 | 100% | 61,000.00 | claimed | ||||||||||||||||
65 | Sbarangay San Roque | Citywide | 37,825,000.00 | 1-May-21 | 31-May-21 | 100% | 37,825,000.00 | claimed | ||||||||||||||||
66 | Barangay San Juan | Citywide | 9,986,000.00 | 1-May-21 | 31-May-21 | 100% | 9,986,000.00 | claimed | ||||||||||||||||
67 | Barangay Muntindilaw | Citywide | 7,221,000.00 | 1-May-21 | 31-May-21 | 100% | 7,221,000.00 | claimed | ||||||||||||||||
68 | Barangay Calawis | Citywide | 6,930,000.00 | 1-May-21 | 31-May-21 | 100% | 6,930,000.00 | claimed | ||||||||||||||||
69 | Barangay Beverly Hills | Citywide | 1,563,000.00 | 1-May-21 | 31-May-21 | 100% | 1,563,000.00 | claimed | ||||||||||||||||
70 | Baranagy San Juan | Citywide | 125,000.00 | 1-May-21 | 31-May-21 | 100% | 125,000.00 | claimed | ||||||||||||||||
71 | Barangay Muntindilaw | Citywide | 878,000.00 | 1-May-21 | 31-May-21 | 100% | 878,000.00 | claimed | ||||||||||||||||
72 | Barangay Calawis | Citywide | 1,563,000.00 | 1-May-21 | 31-May-21 | 100% | 1,563,000.00 | claimed | ||||||||||||||||
73 | Barangay Beverly Hills | Citywide | 138,000.00 | 1-May-21 | 31-May-21 | 100% | 138,000.00 | claimed | ||||||||||||||||
74 | Barangay Dalig | Citywide | 6,745,000.00 | 1-May-21 | 31-May-21 | 100% | 6,745,000.00 | claimed | ||||||||||||||||
75 | Barangay Mayamot | Citywide | 7,850,000.00 | 1-May-21 | 31-May-21 | 100% | 7,850,000.00 | claimed | ||||||||||||||||
76 | Barangay Mambugan | Citywide | 3,476,000.00 | 1-May-21 | 31-May-21 | 100% | 3,476,000.00 | claimed | ||||||||||||||||
77 | Barangay Bagong Nayon | Citywide | 1,987,000.00 | 1-May-21 | 31-May-21 | 100% | 1,987,000.00 | claimed | ||||||||||||||||
78 | Barangay Sta. Cruz | Citywide | 9,669,000.00 | 1-May-21 | 31-May-21 | 100% | 9,669,000.00 | claimed | ||||||||||||||||
79 | Barangay San Jose | Citywide | 12,238,000.00 | 1-May-21 | 31-May-21 | 100% | 12,238,000.00 | claimed | ||||||||||||||||
80 | Baranagy Inarawan | Citywide | 3,589,000.00 | 1-May-21 | 31-May-21 | 100% | 3,589,000.00 | claimed | ||||||||||||||||
81 | Bureau of the Treasury - cash return for unexpended LGSF- Improvement of Road and Drainage System at Milagros Subd, Brgy. Dalig | Citywide | 25,000.00 | 1-May-21 | 31-May-21 | 100% | 25,000.00 | remitted | ||||||||||||||||
82 | Anthony De Leon Marigondon | Aitech | 2,400.00 | 21-Jan-21 | 5-Mar-21 | 100% | 2,400.00 | claimed | ||||||||||||||||
83 | Transfer of Fund from Trust Fund to General Fund for Medical Assistance to Indigent Patients Program (MAIP) for the period covered November 2020 to March 2021 under ACHS- Cabading | Citywide | 96,718.75 | 1-Nov-20 | 1-Mar-21 | 100% | 96,718.75 | remitted | ||||||||||||||||
84 | Ttransfer of Fund from Trust Fund to General Fund for Medical Assistance to Indigent Patients Program (MAIP) for the period covered December 10, 2020 to January 25, 2021 under RPHS- Annex II | Citywide | 502,594.48 | 10-Dec-20 | 25-Jan-21 | 100% | 502,594.48 | remitted | ||||||||||||||||
85 | Transfer of Fund from Trust Fund to General Fund for Medical Assistance to Indigent Patients Program (MAIP) for the period covered July 2020 to January 2021 under RPHS- Annex I | Citywide | 3,201,412.82 | 1-Jul-20 | 1-Jan-21 | 100% | 3,201,412.82 | remitted | ||||||||||||||||
86 | 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 April 21 to May 25, 2021 under ACHS- Mambugan | Citywide | 2,343,309.09 | 21-Apr-21 | 25-May-21 | 100% | 2,343,309.09 | remitted | ||||||||||||||||
87 | Purchase of Drugs and Medicines for the use of AiTECH CIU | Aitech-CIU | 118,015.00 | 1-May-21 | 31-May-21 | 100% | 118,015.00 | procured | ||||||||||||||||
88 | Purchase Of Medical Supplies & Medical Device/ Equipments For The Use Of Aitech CIU | Aitech-CIU | 319,620.00 | 1-May-21 | 31-May-21 | 100% | 319,620.00 | procured | ||||||||||||||||
89 | Aborques, Jesus and Others | Citywide | 476,000.00 | 1-Jun-21 | 30-Jun-21 | 100% | 476,000.00 | claimed | ||||||||||||||||
90 | Aquino, Norberto III and Others | Citywide | 82,000.00 | 1-Jun-21 | 30-Jun-21 | 100% | 82,000.00 | claimed | ||||||||||||||||
91 | Various Barangay | Citywide | 166,000.00 | 1-Jun-21 | 30-Jun-21 | 100% | 166,000.00 | claimed | ||||||||||||||||
92 | Abad, Nancy and Others | Citywide | 504,000.00 | 1-Jun-21 | 30-Jun-21 | 100% | 504,000.00 | claimed | ||||||||||||||||
93 | Abinuman, Marites and Others | Citywide | 84,000.00 | 1-Jun-21 | 30-Jun-21 | 100% | 84,000.00 | claimed | ||||||||||||||||
94 | Absuelo, Ricardo and Others | Citywide | 404,500.00 | 1-Jun-21 | 30-Jun-21 | 100% | 404,500.00 | claimed | ||||||||||||||||
95 | Abad, Dindy and Others | Citywide | 77,000.00 | 1-Jun-21 | 30-Jun-21 | 100% | 77,000.00 | claimed | ||||||||||||||||
96 | Abion, Cecilia and Others | Citywide | 20,000.00 | 1-Jun-21 | 30-Jun-21 | 100% | 20,000.00 | claimed | ||||||||||||||||
97 | Abella, Gloria and Others | Citywide | 254,000.00 | 1-Jun-21 | 30-Jun-21 | 100% | 254,000.00 | claimed | ||||||||||||||||
98 | Refund of AiTECH Tertiary Education Subsidy (TES) funds deposited twice by CHED to AiTECH | AITECH | 82,400.00 | 1-Jun-21 | 30-Jun-21 | 100% | 82,400.00 | remitted | ||||||||||||||||
99 | Transfer of Fund from Trust Fund to General Fund for Medical Assistance to Indigent Patients Program (MAIP) for the period covered July 2020 to January 2021 under ACHS- Mambugan. | Citywide | 3,414,369.56 | 1-Jul-20 | 1-Jan-21 | 100% | 3,414,369.56 | remitted | ||||||||||||||||
100 | Additional Installation of Solar Powered Streetlights at PCUP-RPG Ville, Brgy. San Jose, Antipolo | Brgy. San Jose | 3,457,800.00 | 15-Jan-21 | 21-Jun-21 | 100% | 3,457,800.00 | completed | ||||||||||||||||