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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:2026
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PROVINCE: BATANGASQUARTER:1
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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 (DA)
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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 06/18/202412/31/202697.66% 58,517,319.89 With unpaid final billing
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DEPARTMENT OF BUDGET AND MANAGEMENT (DBM)
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Local Government Support Fund - Green Green Green Program (LGSF-GGGP) FY 2024:
Construction of Public Park in the Province of Batangas, Region IV-A CALABARZON		Capitol Compound, Brgy. Kumintang Ibaba, Batangas City 10,259,432.00 07/31/20256/30/202636.14% - On going
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DEPARTMENT OF BUDGET AND MANAGEMENT (DBM)
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Local Government Support Fund - Financial Assistance to LGUs (LGSF-FALGU) FY 2026:
Assistance to Indigent Individuals or Families - Food assistance/rice distribution project		Province of Batangas 368,000,000.00 03/13/202612/31/20260% - For bidding: April 1, 2026
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DEPARTMENT OF EDUCATION (DEPED)
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Early Childhood Care and Development (ECCD) ProgramProvince-wide 365,500.00 04/03/202512/31/202653% 193,500.00 1With approved extension
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DEPARTMENT OF ENERGY ENERGY REGULATIONS NO. 1-94 (DOE ER 1-94) FUNDSProvince-wide 1,438,065.00 02/03/202012/31/2025100% 1,433,105.80 Unexpended balance - 4,959.20
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DEPARTMENT OF HEALTH - CENTER FOR HEALTH DEVELOPMENT (DOH-CHD)
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Environmental Health ServicesProvince-wide 25,000.00 01/31/202212/31/202598% 24,525.00 Completed;
Unexpended balance - 475.00
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Medical Assistance to Indigent and Financially Incapacitated Patients Program (MAIFIP)Province-wide 10,269,484.34 2024-202512/31/20264% 393,719.20 On going
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Quick Response Fund - Continuing Appropriations FY 2023:
Rehabilitation of damaged healthcare facilities caused by Typhoon Carina		District Hospitals in Batangas Province 7,010,000.00 01/23/202512/31/20260% - 2Requested for additional extension
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DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT (DSWD)
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Assistance to Individuals in Crisis Situation (AICS) ProgramProvince-wide 20,000,000.00 12/02/20251/31/2026100% 19,934,000.00 1Completed 01/30/2026;
Unexpended balance (P66,000.00) returned to DSWD FO IV-A per Ck# 97602022 dated 02/13/2026
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NATIONAL DISASTER RISK REDUCTION AND MANAGEMENT COUNCIL (NDRRMC)
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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 Completed;
Unexpended balance (P357,047.00) returned to National Treasury per Ck# 97602024 dated 02/19/2026
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OFFICE OF THE PRESIDENT
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Socio-Civic Projects Funds (OP-SCPF)
Special Financial Assistance (Typhoon Tino)		Province-wide 5,000,000.00 12/16/202512/31/20260% - Awaiting signed copy of Deed of Donation
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PHILHEALTH CAPITATION FUND
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Balance from Rural Surgery ProgramProvince-wide 208,293.81 200612/31/20260% - Savings
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Provision for the remaining 20% share of hospitals on capitationProvince-wide 378,762.14 200612/31/20260% - For programming
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PHILHEALTH KONSULTAProvince-wide 7,701,377.20 2023-202512/31/20260% - 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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