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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:1
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CITY/MUNICIPALITY:
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Program or ProjectLocationTotal Cost /
Beginning Balance		Date Started / Date ReceivedTarget Completion DateProject StatusNo. of Extensions, if anyRemarks
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% of CompletionTotal Cost Incurred to Date
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DOE ER 1-94 FUNDSProvince-wide 1,438,065.00 2/3/202012/31/20250% - on going
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DEPARTMENT OF HEALTH - CENTER FOR HEALTH DEVELOPMENT
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Maternal Neonatal Child Health And Nutrition (MNCHN)Province-wide 357,479.96 1/14/201612/31/2024100% 356,065.00 completed,
unexpended balance returned to DOH per Ck# 96761417 dtd 02/26/2025
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Environmental Health ServicesProvince-wide 25,000.00 1/31/202212/31/20250% - on going
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Medical Assistance to Indigent and Financially Incapacitated Patients Program (MAIFIP)Province-wide 110,061,037.34 2023-202512/31/202515% 15,973,818.88 on going
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Health Emergency Allowance (HEA)Province-wide 163,547,750.00 1/11/202412/31/2024100% 161,714,500.00 completed, unexpended
balance for return to DOH
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Quick Response Fund - Continuing Appropriations FY 2023District Hospitals in Batangas Province 7,010,000.00 1/23/20255/23/20250% - on going
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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 3/21/202412/31/2024100% 2,434,285.35 1completed,
unexpended balance returned to Bureau of Treasury per
Ck# 96761335 dtd 02/06/2025
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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 70,788,600.00 6/18/20246/30/202553% 37,692,122.31 on going
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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 7/17/202412/31/202598% 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 Niño		Province-wide 24,040,000.00 7/11/202410/13/2024100% 23,100,000.00 1completed,
unexpended balance returned to 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-- - savings
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Provision for the remaining 20% share of hospitals on capitationProvince-wide 378,762.14 200612/31/20250% - on going
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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
HERMILANDO I. MANDANAS
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Provincial Budget Officer
Provincial Accountant
Governor
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