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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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FOR THE FIRST QUARTER, CY 2021
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City, Province: Oroquieta City, Misamis Occidental
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Program or ProjectLocationTotal CostDate StartedTarget Completion DateProject StatusNo. of
Extensions,
if any		Remarks
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% of
Completion		Total Cost Incurred to Date
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 1 Unit Electronic Basketball Scoreboard w/Shotclock for ABC Gym 290,000.00 290,000.00 Completed
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 DRRMF River Control @ Brgy.Pob.2 Poblacion 2 35,235.56 35,235.56 Completed
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 DRRMF Const. of Drainage Along J.P. Quijano St. Poblacion 1 Poblacion 1 31,224.91 31,224.91 Completed
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 DRRMF Drainage System @ Ozamiz St. Extension Poblacion 1 Poblacion 1 70,886.94 70,886.94 Completed
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 DRRMF Drainage System - Proper Langcangan Proper Langcangan 27,809.50 27,809.50 Completed
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 DRRMF Slope Protection - Tuyabang Bajo Tuyabang Bajo 52,066.14 52,066.14 Completed
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 DRRMF Const./Rehab. of Drainage System - Purok 2 Talairon Talairon 40,844.17 40,844.17 Completed
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 Const.of P-3 Villaflor Water System P-3 Villaflor 780,000.00 771,774.54 Completed*
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 DENR-Const.of City MRF @ Proposed Sanitary Landfill (Solid Waste) Villaflor 285,000.00 281,741.00 Completed*
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 DRRMF Repair & Construction of Shoreline Protection San Vicente Bajo 2,000,000.00 1,724,603.70 On going
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 PRDP-DA-Concreting of Dolipos Alto to Dullan Norte - FMR Dolipos Alto to Dullan Norte 50,454,852.96 45,536,453.48 On going
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 DRRMF Rehabilitation of Hanging Bridge Buntawan 2,000,000.00 1,367,279.38 On going
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 LGSF-Const.of Multi-Purpose Bdlg.@ Pob.2 Elem.School Problacion 2 10,000,000.00 262,880.62 On going
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 Completion of Criminal Investigation & Detection Unit Building Camp Naranjo, Lower Lamac 1,000,000.00 975,149.88 On going
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 DENR-EMB-Closure/Rehab.of Controlled Dump Facilities Phase 1 Villaflor 2,000,000.00 1,899,538.76 On going
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 OCM Tourism - Improv't of Multi Purpose Bldg. (Kiosk) City Plaza 300,000.00 284,553.67 On going
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 DOH - Expansion/Improv't of TB DOTS Bldg. Services (Phase 1) CHO 799,750.00 485,833.45 On going
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 DOH - Special Risk Allowance and Active Hazard Duty Pay (AHDP) CHO 3,348,000.00 3,314,297.98 On going
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 Rehabilitation of Brgy.Health Center Ciriaco Pastrano 400,000.00 397,068.96 On going
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 BUB (BFAR 10) CAFO - Const. of Fish Cage 143,000.00 133,520.00 On going
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 Construction of Bodega Seeds 200,000.00 192,107.26 On going
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 Rehab. of Banana Tissue Laboratory & Screenhouse 1,722,300.00 1,606,400.00 On going
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 DOH-Tobacco Control Data Base System 500,000.00 460,536.00 On going
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 Integrated Banana Production 625,000.00 624,915.00 On going
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 National Rice & Corn Program Seed Subsidy 812,500.00 767,290.00 On going
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 Banana & Rubber Tree Plantation 1,812,500.00 1,731,050.00 On going
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 Harmonized Awarding 2018 Cash Grant CHO 219,750.00 159,000.00 On going
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 BUB-LPRAP - Bangus Prod'n in Cages, Materials, Feeds Finger Lings 1,000,000.00 869,413.80 On going
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 Capability Building Program 1,250,000.00 1,244,136.06 On going
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 Community Based Monitoring System 1,585,534.10 1,585,534.10 Completed
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 GPBP (Federated Senior Citizen) 500,000.00 406,135.65 On going
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 BUB-Health & Wellness Services Enhancement Prog. 375,000.00 369,207.00 On going
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 GPBP (May 2014 Meat Longanisa Process) 250,000.00 239,892.30 On going
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 BUB-DTI-Industry Clustering Development Program 700,000.00 511,212.46 On going
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 Dep't of Energy - Fund to Finance Programs/Projects for COVID-19 3,477,235.90 -
To be implemented
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 City Leadership Governance Program - Refresher Course for BHW 250,000.00 248,467.00 On going
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 Prov.- F/A - Various PPA Related to COVID-19 Pandemic 2,000,000.00 - On going
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 Basketball Board & Ring to the Inmates of Oroq.City Jail 175,000.00 170,086.00 On going
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 F/A-Persons Belonging to Diff. … Sectors, Such as But Not Limited to Transportation, … Service Providers Who Are Displaced/Affected by the Declaration of GCQ in the Prov.of Mis.Occ. 2,100,000.00 2,050,000.00 On going
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 F/A to D/E for the LEGTRACK SYSTEM 1,500,000.00 -
To be implemented
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 Capability Building Program for CSOs 350,000.00 307,134.00 On going
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 Badjao Accessories Trading & Pearl Jewelry Marketing 100,000.00 -
To be implemented
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 DTI - VCO Production Enhancement Project 200,000.00 188,767.19 On going
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 DOLE - Livelihood Project for Women - Rice Trading Project 100,000.00 99,760.00 Completed
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 DA - Banana Plantation 150,000.00 126,980.00 On going
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 DOLE - Livelihood Project to Quarista 300,000.00 165,000.00 On going
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 GSIS 175,266.14 -
To be implemented
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 prize for the Search on Cleanest Coastal City 25,000.00 17,790.00 On going
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 20% LGU Sh. for the Operation & Maintenance of Local Fire Station 307,431.35 302,195.62 On going
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 LANDBANK Oroq.- F/A - Balibolista sa Oroq 5,000.00 -
To be implemented
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 Social Services for LGU Oroquieta City 460,000.00 459,000.00 On going
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 Acquisition of Rescue Equipment for Children & Women in Crisis 1,650,000.00 1,110,900.00 On going
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 Bangus Production in Floating Cottages 2013 Payment 326,500.00 -
To be implemented
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 Inug-og Festival'19 & Other Tourism Related Programs & Activities 251,000.00 149,900.00 On going
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 F/A-Covid19 Related Activities for LGU of Oroq. 365,000.00 96,000.00 On going
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 Inter Local Health Zone (ILHZ - OLJJAMP) CHO 103,412.00 33,000.00 On going
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 Covid-19 Standby Fund - Purch.of Food & Non-Food Supplies CDRRMO 7,500,000.00 5,004,750.00 On going
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 Purch.of Medical & 1st-Aid Supplies, PPE, Test Kits & Disinfectants CDRRMO 2,084,499.00 1,069,250.00 On going
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 CDRRMF - Non Structural ( Greening Program) CDRRMO 100,000.00 39,260.00 On going
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 TOTAL 109,666,598.67 80,387,832.08
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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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MARIAN B. BAYLON, CPAKANE ALFONSO P. IYOG, CPA, MBM
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Accountant IIICity Accountant
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