7 FDP Form 6 Trust Fund Utilization 2nd Qtr 2020.xlsx

	A	B	C	D	E	F	G	H
1	PDF Form 6 - Trust Fund Utilization
3	CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS AND ACTIVITIES
4	FOR THE 1st QUARTER, CY 2022
6	Municipality of Camalig
7	Program or Project	Location	Total Cost	Date Started	Project Status		No. of Extensions, if any	Remarks
8	Program or Project	Location	Total Cost	Date Started	% of Completion	Total Cost Incurred to Date	No. of Extensions, if any	Remarks
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10	Performance Challenge Fund	Camalig Albay	1,000,000.00	-	95%	948,771.04
11
12	DBM - Integrated Food	Camalig Albay	2,000,000.00		83%	1,667,358.00
13	Community production
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15	BUB Project:	Baligang, Camalig	1,000,000.00	-	97%	970,634.89
16	Construction of Potable	Albay
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18	2nd Tranche Implementation	Camalig, Albay	4,000,000.00		99.82%	3,992,759.45
19	of GPBP 2014 (Water Supply
20	System)
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22	2nd Tranche 10% BUB 2015	Camalig Albay	550,000.00		99%	545,000.00
23	Heavy Equipment
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25	BUB Project	Camalig Albay	1,000,000.00		0%
26
27	7th Salod Bikolnon Tsekap	Camalig Albay	30,000.00		85%	25,500.00
28	top performing LGU
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30	DBM BUB LGSF Procurement	Camalig Albay	3,300,000.00		98%	3,250,000.00
31	of heavy equipment
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33	Salintubig 2015	Camalig Albay	11,000,000.00		99%	10,930,755.44
34
35	1st Tranche Formulation of	Camalig Albay	600,000.00		77%	460,374.75
36	Tourism Master Plan
37
38	Construction of Small Water	Quirangay	3,000,000.00		98%	2,941,027.00
39	Impounding Project	Camalig Albay
40
41	Rehab of Maninila - Del Rosario	Maninila-Del Rosario	9,771,000.00		98%	9,594,351.90
42	Core Local Access Road	Camalig Albay
43
44	BUB Program DA -	Camalig Albay	1,400,000.00		42%	594,600.00
45	Procurement of harvest
46	facilities and equipment
47
48	DBM BUB LGSF Procurement	Camalig Albay	3,300,000.00		98%	3,250,000.00
49	Citizen Center
50
51	DOH - Salod Bikolnon	Camalig Albay	66,000.00		100%	66,000.00
52
53	DILG Salintubig 2016 and 2017	Salugan, Quirangay,	8,000,000.00		97%	7,741,267.08
54		Cabangan, Tagoytoy
55
56	LGSF - Local Road Rehab	Camalig, Albay	8,318,127.00		74%	6,193,277.30
57	Binitayan-Tagaytay
58
59	542 Tupad Workers	Camalig, Albay	2,520,300.00		87%	2,180,850.00
60
61	ELCD - conversion of Daycare
62	Center into Child Develop-	Camalig, Albay	1,000,000.00		100%	1,000,000.00
63	ment Center
64
65	Social Pension Program for
66	Senior Citizens for July to	Camalig, Albay	10,029,000.00		98%	9,837,000.00
67	Dec. 2020
68
69	Rehab/Renovation/Upgrading
70	of Camalig RHU, Baligang BHS	Camalig, Albay	447,000.00		100%	447,000.00
71	and Ilawod BHS
72
73	Construction of Water Works	Baligang Resettlement Site	10,000,000.00		77%	7,735,118.20
74	System
75
76	Upgrading of Water System	Tagaytay Resettlement Site	5,000,000.00		84%	4,196,026.63
77	Facilities
78
79	Upgrading of Water System	Camalig Resettlement Site	5,000,000.00		81%	4,061,820.11
80	Facilities
81
82	Improvement of Bantonan-	Camalig, Albay	9,995,305.56		80%	7,996,510.39
83	Palanog Road
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87	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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93	JESSA MALTO-ARRANZADO						HON. CARLOS IRWIN G. BALDO JR
94	Municipal Accountant						Municipal Mayor
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