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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 VI - WESTERN VISAYAS
CALENDAR YEAR:
2023
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PROVINCE:NEGROS OCCIDENTALQUARTER:1
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CITY/MUNICIPALITY:CITY OF ESCALANTE
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PROGRAM OR PROJECTLOCATIONTOTAL COSTDATE STARTEDTARGET COMPLETION DATEPROJECT STATUSNO. OF EXTENSION, IF ANYREMARKS
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% OF COMPLETIONTOTAL Cost Incurred to Date
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Concreting of Farm to Market RoadLawis Road Section, So. Lawis, Brgy. Alimango 17,494,121.89 8/24/20218/24/2022100% 17,494,121.89
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Const. & Installation of Solar Streetlight (Diff Sitios)
Brgy. Alimango, Escalante City 1,494,962.40 1/12/20226/11/2022100% 1,494,962.40
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Provision of Potable Water Supply Brgy. Alimango, Escalante City 998,964.75 1/24/20227/23/2022100% 998,964.75
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Concreting of Farm to Market RoadBinaguiohan Road Section, Brgy. Binaguiohan 18,497,433.63 7/16/20217/16/2022100% 18,497,433.63
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Provision of Potable Water SupplyBrgy. Binaguiohan, Escalante City 1,498,388.46 1/18/20227/18/2022100% 1,498,388.46
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Concreting of Farm to Market RoadBarangay Site Road Section, Brgy. Buenavista 1,998,973.68 8/24/20212/20/2022100% 1,998,973.68
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Concreting of Farm to Market RoadTugas-Cagay II Road Section, Brgy. Buenavista 17,998,187.04 8/24/20218/24/2022100% 17,998,187.04
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Concreting of Farm to Market RoadHinagupitan Mudrocks Road Section, Brgy. Dian-ay 15,987,801.00 7/16/20217/16/2022100% 15,987,801.00
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Purchase of Various Agricultural Implements Brgy. Dian-ay, Escalante City 3,960,000.00 9/17/20219/17/2021100% 3,960,000.00
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Concreting of Farm to Market RoadBalasdaco-Culasi Road Section, Brgy. Japitan 19,998,003.43 8/24/20218/24/2022100% 19,998,003.43
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Const. of 1U2CL Bldg., Langub Elem. SchoolBrgy. Langub, Escalante City 2,996,134.30 12/21/20218/29/2022100% 2,996,134.30
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Const. of 1U2CL Bldg., Langub Senior High School
Brgy. Langub, Escalante City 2,996,269.60 12/21/20218/29/2022100% 2,996,269.60
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Purchase of Fertilizers for FarmersBrgy. Langub, Escalante City 498,950.00 2/7/20222/7/2022100% 498,950.00
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Provision of Potable Water SupplySo. Cagay1, Brgy. Langub 498,840.00 1/5/20224/5/2022100% 498,840.00
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Provision of Potable Water SupplySo. Proper, Brgy. Langub 1,998,785.88 1/18/20227/18/2022100% 1,998,785.88
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Concreting of Farm to Market RoadTamao Road Section, Sitio Tamao, Brgy. Langub 5,246,551.09 1/12/20227/11/2022100% 5,246,551.09
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Concreting of Farm to Market RoadPatag Road Section, So. Patag, Brgy. Libertad 17,498,079.27 7/16/20217/16/2022100% 17,498,079.27
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Purchase of Various Agricultural Implements Brgy. Libertad, Escalante Ciy 2,491,000.00 9/13/20219/13/2021100% 2,491,000.00
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Concreting of Farm to Market RoadSta. Ana Road Section, So. Sta. Ana, Brgy. Mabini 4,998,720.43 7/16/20211/13/2022100% 4,998,720.43
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Concreting of Farm to Market Road
Crossing Tanquinto Road Sec, So. Crossing Tanquinto, Brgy. Mabini
3,998,930.46 7/16/20211/13/2022100% 3,998,930.46
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Concreting of Farm to Market RoadCristobal Rd Sec, Brgy. Mabini 1,498,735.84 7/16/20211/13/2022100% 1,498,735.84
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Provision of Potable Water SupplyBrgy. Mabini, Escalante City 4,997,547.60 1/18/20229/17/2022100% 4,997,547.60
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Const. & Installation of Solar Streetlight (Diff Sitios)
Brgy. Mabini, Escalante City 1,994,976.00 1/12/20226/11/2022100% 1,994,976.00
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Purchase of Various Agricultural Implements Brgy. Mabini, Escalante City 2,491,000.00 9/14/20219/14/2021100% 2,491,000.00
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Concreting of Farm to Market RoadMainit-Bautista, Brgy. Malasibog 17,998,635.71 8/24/20218/24/2022100% 17,998,635.71
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Provision of Potable Water SupplyBrgy. Malasibog, Escalante City 1,998,870.04 1/18/20227/18/2022100% 1,998,870.04
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Concreting of Farm to Market RoadMoreno-Sambulong Road Section, Brgy. Paitan 14,998,580.35 8/24/20218/24/2022100% 14,998,580.35
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Purchase of Various Agricultural Implements Brgy. Paitan, Escalante City 4,985,000.00 9/17/20219/17/2021100% 4,985,000.00
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Concreting of Farm to Market Road
Prk. Bernisan Road Section, Prk. Bernisan, Brgy. Pinapugasan
15,998,537.72 7/16/20217/16/2022100% 15,998,537.72
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Purchase of Electrical Materials for Rural Electrification
Brgy. Pinapugasan, Escalante City 998,130.50 12/27/202112/27/2021100% 998,130.50
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Purchase of Various Agricultural Implements Brgy. Pinapugasan, Escalante City 2,491,000.00 9/14/20219/14/2021100% 2,491,000.00
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Const. & Installation of Solar Streetlight (Diff Sitios)
Brgy. Pinapugasan, Escalante City 495,024.00 12/31/20213/31/2022100% 495,024.00
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Concreting of Farm to Market RoadLooc Road Section, So. Looc, Brgy. Rizal 4,998,859.70 8/24/20212/20/2022100% 4,998,859.70
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Concreting of Farm to Market RoadCaridad Road Section, So. Caridad, Brgy. Rizal 4,998,859.70 8/24/20212/20/2022100% 4,998,859.70
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Concreting of Farm to Market RoadCaimito Road Section, Purok Caimito, Brgy. Rizal 2,998,978.48 8/24/20212/20/2022100% 2,998,978.48
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Concreting of Farm to Market RoadLamak 2 Road Section, So. Lamac 2, Brgy. Rizal 3,998,881.97 8/24/20212/20/2022100% 3,998,881.97
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Concreting of Farm to Market RoadLamak 1 Road Section, So. Lamac 1, Brgy. Rizal 2,998,884.85 8/24/20212/20/2022100% 2,998,884.85
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Concreting of Farm to Market RoadProper Dawis-Cases Road Section, Brgy. Udtongan 12,498,727.38 8/24/20218/24/2022100% 12,498,727.38
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Provision of Potable Water SupplyBrgy. Udtongan, Escalante City 1,998,635.46 1/24/20227/23/2022100% 1,998,635.46
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Const. of 1unit Health CenterBrgy. Udtongan, Escalante City 1,997,280.12 12/21/20218/29/2022100% 1,997,280.12
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Const. & Installation of Solar Streetlight (Diff Sitios)
Brgy. Udtongan, Escalante City 995,920.00 1/12/20225/12/2022100% 995,920.00
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Purchase of Various Agricultural Implements Brgy. Udtongan, Escalante City 2,491,000.00 9/21/20219/21/2021100% 2,491,000.00
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Concreting of Farm to Market Road
Mocabog-Buntoranon Road Section, Brgy. Washington
15,248,396.11 8/24/20218/24/2022100% 15,248,396.11
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Provision of Potable Water SupplySo. Buntoranon, Brgy. Washington 998,855.48 1/18/20227/18/2022100% 998,855.48
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Const. & Installation of Solar Streetlight (Diff Sitios)
Brgy. Washington, Escalante City 1,994,976.00 1/12/20227/11/2022100% 1,994,976.00
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Purchase of Various Agricultural Implements Brgy. Washington, Escalante City 1,750,000.00 9/14/20219/14/2021100% 1,750,000.00
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274,063,390.32 274,063,390.32
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Concreting of Farm to Market RoadNapungalan1 Rd Sec, Brgy. Jonobjonob 3,996,397.50 Dec-2230% 1,198,919.25
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Concreting of Farm to Market RoadBalod Rd Sec So. Balod, Brgy. Tamlang 3,997,116.21 Dec-2250% 1,998,558.11
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7,993,513.71 3,197,477.36
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282,056,904.03 277,260,867.68
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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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ARNULFA R. DONOSO
JOAN ESTER P. AMELER
MELECIO J. YAP, JR.
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City Budget Officer
City Accountant
Local Chief Executive
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