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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 IV-A - CALABARZONCALENDAR YEAR:2025
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PROVINCE: BATANGASQUARTER:3
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CITY/MUNICIPALITY:
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Program or ProjectLocationTotal Cost /
Beginning Balance		Date Started /
Date Received		Target Completion DateProject StatusNo. of Extensions,
if any		Remarks
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% of CompletionTotal Cost Incurred to Date
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DEPARTMENT OF AGRICULTURE
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Philippine Rural Development Project (PRDP- IBUILD):
Concreting and Improvement of Rosario Farm to Market Road (Phase I)
(Loan Proceeds and GOP Counterpart)		Rosario, Batangas 66,307,424.55 06/18/202410/31/2025100% 58,517,319.89 unpaid final progress billing
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DEPARTMENT OF BUDGET AND MANAGEMENT
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Local Government Support Fund - Green Green Green Program (LGSF-GGGP)Capitol Compound, Brgy. Kumintang Ibaba, Batangas City 10,259,432.00 07/31/2025-0% - Not yet started
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DEPARTMENT OF EDUCATION
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Early Childhood Care and Development (ECCD) ProgramProvince-wide 365,500.00 04/03/202512/31/20250% - on going
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DOE ER 1-94 FUNDSProvince-wide 1,438,065.00 02/03/202012/31/20250% - for programming
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DEPARTMENT OF HEALTH - CENTER FOR HEALTH DEVELOPMENT
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COVID Compensation BenefitsDistrict Hospitals in Batangas Province 1,185,000.00 04/22/202512/31/202599% 1,170,000.00 on going
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Health Emergency Allowance (HEA)District Hospitals in Batangas Province 163,547,750.00 01/11/202412/31/2024100% 161,714,500.00 completed on 12/31/2024,
unexpended balance partially returned (P1,689,250.00) to DOH per Ck# 96761720 dtd 06/09/2025 and Ck# 96761755 dtd 06/27/2025
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Environmental Health ServicesProvince-wide 25,000.00 01/31/202212/31/20250% - on going
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Maternal Neonatal Child Health And Nutrition (MNCHN)Province-wide 357,479.96 01/14/201612/31/2024100% 356,065.00 completed on 12/31/2024,
unexpended balance (1,414.96) returned to DOH per Ck# 96761417 dtd 02/26/2025
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Medical Assistance to Indigent and Financially Incapacitated Patients Program (MAIFIP)Province-wide 137,120,837.34 2023-202512/31/202557% 77,701,882.29 on going
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Quick Response Fund - Continuing Appropriations FY 2023District Hospitals in Batangas Province 7,010,000.00 01/23/20259/13/20250% - 1requested for extension
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NATIONAL ECONOMIC DEVELOPMENT AUTHORITY
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FY 2023 Innovation Grant
BARACO (Batangas Animal Movement Reporting Approach to Control Diseases)		Province-wide 4,992,980.00 03/21/202412/31/2024100% 2,434,285.35 1completed on 12/31/2024,
unexpended balance (P2,558,694.65) returned to the Bureau of Treasury per Ck# 96761335 dtd 02/06/2025
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NATIONAL DISASTER RISK REDUCTION AND MANAGEMENT COUNCIL
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FY 2024 GAA, RA 11975 NDRRMF
Cash Support for victims of Typhoon Paeng in 2022		Province-wide 14,922,587.00 07/17/202412/31/202598% 14,565,540.00 on going
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OFFICE OF THE PRESIDENT
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Socio-Civic Projects Funds (OP-SCPF)
Special Financial Assistance to farmers, fisherfolks and other families affected by El NiƱo		Province-wide 24,040,000.00 07/11/202410/13/2024100% 23,100,000.00 1completed on 10/2024,
unexpended balance (P940,000.00) returned to the Office of the President per Ck# 96761458 dtd 03/21/2025
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PHILHEALTH CAPITATION FUND
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Balance from Rural Surgery ProgramProvince-wide 208,293.81 2006-0% - savings
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Provision for the remaining 20% share of hospitals on capitationProvince-wide 378,762.14 2006-0% - for programming
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PHILHEALTH KONSULTAProvince-wide 5,417,760.05 2023-202512/31/20250% - for programming
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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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VICTORIA B. CULIAT
MARITES S. CASTILLO
VILMA SANTOS RECTO
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Provincial Budget Officer
Provincial Accountant
Governor
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