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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 V - BICOL REGION
CALENDAR YEAR:
2023
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PROVINCE:ALBAYQUARTER:3
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CITY/MUNICIPALITY:CAMALIG
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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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Performance Challenge FundCamalig Albay 1,000,000.00 -95% 948,771.04
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DBM - Integrated Food Camalig Albay 2,000,000.00 83% 1,667,358.00
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Community production
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BUB Project:Baligang, Camalig 1,000,000.00 -97% 970,634.89
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Construction of Potable Albay
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2nd Tranche ImplementationCamalig, Albay 4,000,000.00 99.82% 3,992,759.45
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of GPBP 2014 (Water Supply
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System)
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2nd Tranche 10% BUB 2015Camalig Albay 550,000.00 99% 545,000.00
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Heavy Equipment
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BUB ProjectCamalig Albay 1,000,000.00 0%
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7th Salod Bikolnon Tsekap Camalig Albay 30,000.00 85% 25,500.00
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top performing LGU
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DBM BUB LGSF Procurement Camalig Albay 3,300,000.00 98% 3,250,000.00
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of heavy equipment
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Salintubig 2015Camalig Albay 11,000,000.00 99% 10,930,755.44
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1st Tranche Formulation ofCamalig Albay 600,000.00 77% 460,374.75
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Tourism Master Plan
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Construction of Small Water Quirangay 3,000,000.00 98% 2,941,027.00
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Impounding ProjectCamalig Albay
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Rehab of Maninila - Del Rosario
Maninila-Del Rosario 9,771,000.00 98% 9,594,351.90
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Core Local Access RoadCamalig Albay
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BUB Program DA -Camalig Albay 1,400,000.00 42% 594,600.00
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DBM BUB LGSF Procurement Camalig Albay 3,300,000.00 98% 3,250,000.00
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Citizen Center
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DILG Salintubig 2016 and 2017
Salugan, Quirangay, 8,000,000.00 97% 7,741,267.08
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Cabangan, Tagoytoy
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LGSF - Local Road Rehab Camalig, Albay 8,318,127.00 100% 8,318,127.00
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Binitayan-Tagaytay
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542 Tupad WorkersCamalig, Albay 2,520,300.00 100% 2,520,300.00
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Social Pension Program for
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Senior Citizens for July toCamalig, Albay 10,029,000.00 100% 10,029,000.00
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Dec. 2020
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Rehab/repair/Renovation/
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Upgrading of Camalig RHU II,
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Baligang BHS and Ilawod BHS
Camalig, Albay 2,977,149.82 85% 2,533,000.00
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at various Brgys
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Rural Electrification (Magogon)
Magogon Camalig Albay 3,998,508.13 100% 3,998,508.13
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Installation of Solar Street Lights
Quninuartilan Camalig, Albay
 3,998,061.97 100% 3,998,061.97
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DSWD - 4th Quarter 2022 Stipend
Camalig, Albay 6,037,500.00 100% 6,037,500.00
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Social Pension
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Improvement/Repair/Rehabilitation
Brgy. 2, Camalig, Albay 1,977,713.11 0% -
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of Camalig Rural Health Unit
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DOLE - Wages and PPE of 1801 Tupad
Camalig, Albay 9,743,110.00 100% 9,743,110.00
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Workers
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DSWD - January-June, 2023
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Stipend and Unclaimed Social
Camalig, Albay 12,337,500.00 100% 12,337,500.00
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Social Pension
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Rehabilitation/Improvement
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of Health StationCaguiba, Camalig, Albay 6,606,882.17 100% 6,606,882.17
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Rehab/Improvement of Farm
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to Market Road (ManinilaManinila, Camalig, Albay 6,606,882.17 100% 6,606,882.17
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Provision of Renewable Energy
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based ElectrificationPanoypoy, Camalig, Albay 2,000,000.00 100% 2,000,000.00
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Upgrading of Level II Water
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SystemPanoypoy, Camalig, Albay 4,606,882.17 100% 4,606,882.17
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Opening with Concreting of
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Farm to Market RoadTaloto, Camalig, Albay 6,606,882.17 100% 6,606,882.17
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