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1 | FDP FORM 6 - TRUST FUND UTILIZATION | |||||||||||||||||||||||||
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3 | CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES | |||||||||||||||||||||||||
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5 | REGION: | REGION VI - WESTERN VISAYAS | CALENDAR YEAR: | 2023 | ||||||||||||||||||||||
6 | PROVINCE: | NEGROS OCCIDENTAL | QUARTER: | 1 | ||||||||||||||||||||||
7 | CITY/MUNICIPALITY: | CITY OF ESCALANTE | ||||||||||||||||||||||||
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9 | PROGRAM OR PROJECT | LOCATION | TOTAL COST | DATE STARTED | TARGET COMPLETION DATE | PROJECT STATUS | NO. OF EXTENSION, IF ANY | REMARKS | ||||||||||||||||||
10 | % OF COMPLETION | TOTAL Cost Incurred to Date | ||||||||||||||||||||||||
11 | Concreting of Farm to Market Road | Lawis Road Section, So. Lawis, Brgy. Alimango | 17,494,121.89 | 8/24/2021 | 8/24/2022 | 100% | 17,494,121.89 | |||||||||||||||||||
12 | Const. & Installation of Solar Streetlight (Diff Sitios) | Brgy. Alimango, Escalante City | 1,494,962.40 | 1/12/2022 | 6/11/2022 | 100% | 1,494,962.40 | |||||||||||||||||||
13 | Provision of Potable Water Supply | Brgy. Alimango, Escalante City | 998,964.75 | 1/24/2022 | 7/23/2022 | 100% | 998,964.75 | |||||||||||||||||||
14 | Concreting of Farm to Market Road | Binaguiohan Road Section, Brgy. Binaguiohan | 18,497,433.63 | 7/16/2021 | 7/16/2022 | 100% | 18,497,433.63 | |||||||||||||||||||
15 | Provision of Potable Water Supply | Brgy. Binaguiohan, Escalante City | 1,498,388.46 | 1/18/2022 | 7/18/2022 | 100% | 1,498,388.46 | |||||||||||||||||||
16 | Concreting of Farm to Market Road | Barangay Site Road Section, Brgy. Buenavista | 1,998,973.68 | 8/24/2021 | 2/20/2022 | 100% | 1,998,973.68 | |||||||||||||||||||
17 | Concreting of Farm to Market Road | Tugas-Cagay II Road Section, Brgy. Buenavista | 17,998,187.04 | 8/24/2021 | 8/24/2022 | 100% | 17,998,187.04 | |||||||||||||||||||
18 | Concreting of Farm to Market Road | Hinagupitan Mudrocks Road Section, Brgy. Dian-ay | 15,987,801.00 | 7/16/2021 | 7/16/2022 | 100% | 15,987,801.00 | |||||||||||||||||||
19 | Purchase of Various Agricultural Implements | Brgy. Dian-ay, Escalante City | 3,960,000.00 | 9/17/2021 | 9/17/2021 | 100% | 3,960,000.00 | |||||||||||||||||||
20 | Concreting of Farm to Market Road | Balasdaco-Culasi Road Section, Brgy. Japitan | 19,998,003.43 | 8/24/2021 | 8/24/2022 | 100% | 19,998,003.43 | |||||||||||||||||||
21 | Const. of 1U2CL Bldg., Langub Elem. School | Brgy. Langub, Escalante City | 2,996,134.30 | 12/21/2021 | 8/29/2022 | 100% | 2,996,134.30 | |||||||||||||||||||
22 | Const. of 1U2CL Bldg., Langub Senior High School | Brgy. Langub, Escalante City | 2,996,269.60 | 12/21/2021 | 8/29/2022 | 100% | 2,996,269.60 | |||||||||||||||||||
23 | Purchase of Fertilizers for Farmers | Brgy. Langub, Escalante City | 498,950.00 | 2/7/2022 | 2/7/2022 | 100% | 498,950.00 | |||||||||||||||||||
24 | Provision of Potable Water Supply | So. Cagay1, Brgy. Langub | 498,840.00 | 1/5/2022 | 4/5/2022 | 100% | 498,840.00 | |||||||||||||||||||
25 | Provision of Potable Water Supply | So. Proper, Brgy. Langub | 1,998,785.88 | 1/18/2022 | 7/18/2022 | 100% | 1,998,785.88 | |||||||||||||||||||
26 | Concreting of Farm to Market Road | Tamao Road Section, Sitio Tamao, Brgy. Langub | 5,246,551.09 | 1/12/2022 | 7/11/2022 | 100% | 5,246,551.09 | |||||||||||||||||||
27 | Concreting of Farm to Market Road | Patag Road Section, So. Patag, Brgy. Libertad | 17,498,079.27 | 7/16/2021 | 7/16/2022 | 100% | 17,498,079.27 | |||||||||||||||||||
28 | Purchase of Various Agricultural Implements | Brgy. Libertad, Escalante Ciy | 2,491,000.00 | 9/13/2021 | 9/13/2021 | 100% | 2,491,000.00 | |||||||||||||||||||
29 | Concreting of Farm to Market Road | Sta. Ana Road Section, So. Sta. Ana, Brgy. Mabini | 4,998,720.43 | 7/16/2021 | 1/13/2022 | 100% | 4,998,720.43 | |||||||||||||||||||
30 | Concreting of Farm to Market Road | Crossing Tanquinto Road Sec, So. Crossing Tanquinto, Brgy. Mabini | 3,998,930.46 | 7/16/2021 | 1/13/2022 | 100% | 3,998,930.46 | |||||||||||||||||||
31 | Concreting of Farm to Market Road | Cristobal Rd Sec, Brgy. Mabini | 1,498,735.84 | 7/16/2021 | 1/13/2022 | 100% | 1,498,735.84 | |||||||||||||||||||
32 | Provision of Potable Water Supply | Brgy. Mabini, Escalante City | 4,997,547.60 | 1/18/2022 | 9/17/2022 | 100% | 4,997,547.60 | |||||||||||||||||||
33 | Const. & Installation of Solar Streetlight (Diff Sitios) | Brgy. Mabini, Escalante City | 1,994,976.00 | 1/12/2022 | 6/11/2022 | 100% | 1,994,976.00 | |||||||||||||||||||
34 | Purchase of Various Agricultural Implements | Brgy. Mabini, Escalante City | 2,491,000.00 | 9/14/2021 | 9/14/2021 | 100% | 2,491,000.00 | |||||||||||||||||||
35 | Concreting of Farm to Market Road | Mainit-Bautista, Brgy. Malasibog | 17,998,635.71 | 8/24/2021 | 8/24/2022 | 100% | 17,998,635.71 | |||||||||||||||||||
36 | Provision of Potable Water Supply | Brgy. Malasibog, Escalante City | 1,998,870.04 | 1/18/2022 | 7/18/2022 | 100% | 1,998,870.04 | |||||||||||||||||||
37 | Concreting of Farm to Market Road | Moreno-Sambulong Road Section, Brgy. Paitan | 14,998,580.35 | 8/24/2021 | 8/24/2022 | 100% | 14,998,580.35 | |||||||||||||||||||
38 | Purchase of Various Agricultural Implements | Brgy. Paitan, Escalante City | 4,985,000.00 | 9/17/2021 | 9/17/2021 | 100% | 4,985,000.00 | |||||||||||||||||||
39 | Concreting of Farm to Market Road | Prk. Bernisan Road Section, Prk. Bernisan, Brgy. Pinapugasan | 15,998,537.72 | 7/16/2021 | 7/16/2022 | 100% | 15,998,537.72 | |||||||||||||||||||
40 | Purchase of Electrical Materials for Rural Electrification | Brgy. Pinapugasan, Escalante City | 998,130.50 | 12/27/2021 | 12/27/2021 | 100% | 998,130.50 | |||||||||||||||||||
41 | Purchase of Various Agricultural Implements | Brgy. Pinapugasan, Escalante City | 2,491,000.00 | 9/14/2021 | 9/14/2021 | 100% | 2,491,000.00 | |||||||||||||||||||
42 | Const. & Installation of Solar Streetlight (Diff Sitios) | Brgy. Pinapugasan, Escalante City | 495,024.00 | 12/31/2021 | 3/31/2022 | 100% | 495,024.00 | |||||||||||||||||||
43 | Concreting of Farm to Market Road | Looc Road Section, So. Looc, Brgy. Rizal | 4,998,859.70 | 8/24/2021 | 2/20/2022 | 100% | 4,998,859.70 | |||||||||||||||||||
44 | Concreting of Farm to Market Road | Caridad Road Section, So. Caridad, Brgy. Rizal | 4,998,859.70 | 8/24/2021 | 2/20/2022 | 100% | 4,998,859.70 | |||||||||||||||||||
45 | Concreting of Farm to Market Road | Caimito Road Section, Purok Caimito, Brgy. Rizal | 2,998,978.48 | 8/24/2021 | 2/20/2022 | 100% | 2,998,978.48 | |||||||||||||||||||
46 | Concreting of Farm to Market Road | Lamak 2 Road Section, So. Lamac 2, Brgy. Rizal | 3,998,881.97 | 8/24/2021 | 2/20/2022 | 100% | 3,998,881.97 | |||||||||||||||||||
47 | Concreting of Farm to Market Road | Lamak 1 Road Section, So. Lamac 1, Brgy. Rizal | 2,998,884.85 | 8/24/2021 | 2/20/2022 | 100% | 2,998,884.85 | |||||||||||||||||||
48 | Concreting of Farm to Market Road | Proper Dawis-Cases Road Section, Brgy. Udtongan | 12,498,727.38 | 8/24/2021 | 8/24/2022 | 100% | 12,498,727.38 | |||||||||||||||||||
49 | Provision of Potable Water Supply | Brgy. Udtongan, Escalante City | 1,998,635.46 | 1/24/2022 | 7/23/2022 | 100% | 1,998,635.46 | |||||||||||||||||||
50 | Const. of 1unit Health Center | Brgy. Udtongan, Escalante City | 1,997,280.12 | 12/21/2021 | 8/29/2022 | 100% | 1,997,280.12 | |||||||||||||||||||
51 | Const. & Installation of Solar Streetlight (Diff Sitios) | Brgy. Udtongan, Escalante City | 995,920.00 | 1/12/2022 | 5/12/2022 | 100% | 995,920.00 | |||||||||||||||||||
52 | Purchase of Various Agricultural Implements | Brgy. Udtongan, Escalante City | 2,491,000.00 | 9/21/2021 | 9/21/2021 | 100% | 2,491,000.00 | |||||||||||||||||||
53 | Concreting of Farm to Market Road | Mocabog-Buntoranon Road Section, Brgy. Washington | 15,248,396.11 | 8/24/2021 | 8/24/2022 | 100% | 15,248,396.11 | |||||||||||||||||||
54 | Provision of Potable Water Supply | So. Buntoranon, Brgy. Washington | 998,855.48 | 1/18/2022 | 7/18/2022 | 100% | 998,855.48 | |||||||||||||||||||
55 | Const. & Installation of Solar Streetlight (Diff Sitios) | Brgy. Washington, Escalante City | 1,994,976.00 | 1/12/2022 | 7/11/2022 | 100% | 1,994,976.00 | |||||||||||||||||||
56 | Purchase of Various Agricultural Implements | Brgy. Washington, Escalante City | 1,750,000.00 | 9/14/2021 | 9/14/2021 | 100% | 1,750,000.00 | |||||||||||||||||||
57 | 274,063,390.32 | 274,063,390.32 | ||||||||||||||||||||||||
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59 | Concreting of Farm to Market Road | Napungalan1 Rd Sec, Brgy. Jonobjonob | 3,996,397.50 | Dec-22 | 30% | 1,198,919.25 | ||||||||||||||||||||
60 | Concreting of Farm to Market Road | Balod Rd Sec So. Balod, Brgy. Tamlang | 3,997,116.21 | Dec-22 | 50% | 1,998,558.11 | ||||||||||||||||||||
61 | 7,993,513.71 | 3,197,477.36 | ||||||||||||||||||||||||
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63 | 282,056,904.03 | 277,260,867.68 | ||||||||||||||||||||||||
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65 | 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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68 | ARNULFA R. DONOSO | JOAN ESTER P. AMELER | MELECIO J. YAP, JR. | |||||||||||||||||||||||
69 | City Budget Officer | City Accountant | Local Chief Executive | |||||||||||||||||||||||
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