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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:VIICALENDAR YEAR:2025
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PROVINCE:CEBUQUARTER:3
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CITY/MUNICIPALITY:GINATILAN
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Program or ProjectLocationTotal CostDate StartedTarget Completion DateProject StatusNo. of Extensions, if anyRemarks
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% of CompletionTotal Cost Incurred to Date
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PTO-Cebu Province - Food Assistance for Typhoon OdetteGinatilan, Cebu 1,299,000.00 0%
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PTO-Cebu Province - Multi Purpose BuildingGinatilan, Cebu 23,000,000.00 57% 13,163,481.70 TOTAL PROJECT COST : PHP 14,746,466.85 SOURCE OF FUNDS: LGSF-FALGY FY 2021 PHP 5,000,000.00; PTO CEBU PROVINCE PHP9,746,466.85
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PTO CEBU PROVINCE - Various Infrastructure Projects/Multi Purpose BuildingGinatilan, Cebu 2,000,000.00 0% -
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PTO-Cebu Province - Construction of New FootbridgeBrgy Campisong, Ginatilan, Cebu 1,500,000.00 0% -
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PTO-Cebu Province - Construction of New FootbridgeBrgy Malatbo & Brgy Poblacion, Ginatilan, Cebu 1,500,000.00 0% -
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PTO-Cebu Province - Completion of 3-Storey Multi-Purpose Building (balance)San Roque, Ginatilan, Cebu 2,500,187.05 0%
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PTO-Cebu Province - Multi Purpose BuildingPoblacion, Ginatilan, Cebu 2,000,000.00 0% -
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PTO-Cebu Province - FA for Repair/Rehab including Lanscaping of Millenium Park & Seawall (balance)Poblacion, Ginatilan, Cebu 4,138,400.00 100% 4,138,399.72 Php0.28 shall be returned to PTO
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GF - Subsidy to Day Care Workes' Allowance Ginatilan, Cebu 364,800.00 44% 161,500.00
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Province of Cebu - Various Infra ProjectsGinatilan, Cebu 4,600,000.00 53% 2,437,143.00
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PTO CEBU PROVINCE - Construciton of Multi Purpose BuildingGinatilan, Cebu 2,000,000.00 0%
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PTO CEBU PROVINCE - FINANCIAL ASSISTANCE FOR CALAMITY FUND BROUGHT BY DEVASTATING EFFECTS OF EL NIÑOGinatilan, Cebu 3,000,000.00 100% 3,000,000.00
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DOH FOR HD - 1ST TRANCHE FOR THE IMPLEMENTATION OF PHILIPPINE MULTISECTORAL NUTRITION PROGRAM - PBG (BALANCE)Ginatilan, Cebu 1,047,232.61 28% 293,889.00
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DSWD FO VII - CENTRAL VISAYAS FOR IMPLEMENTATION OF ASSISTANCE TO INDIVIDUALS IN CRISIS SITUATION FOR CY 2024 (BALANCE)Ginatilan, Cebu 154,500.00 100% 154,500.00
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DSWD FO VII - CENTRAL VISAYAS FOR SOCIAL PENSION OF SENIOR CITIZENS FOR THE 2ND SEMESTER OF CY 2025 (BALANCE)Ginatilan, Cebu 33,000.00 100% 33,000.00
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PTO CEBU PROVINCE - SUROY-SUROY SUGBO 2024 (SOUTHERN HERITAGE TRAIL)Ginatilan, Cebu 400,000.00 100% 400,000.00
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VGO - SOCIO CULTURAL ACTIVITIESGinatilan, Cebu 300,000.00 100% 300,000.00
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PTO CEBU PROVINCE - SWINE FEVER SURVEILLANCE & ORGRANIC PIG PRODUCTION CY 2023Ginatilan, Cebu 1,000,000.00 0%
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NNC FINANCIAL ASSISTANCE FOR THE SERVICE OF 27 EXISTING BNS FOR CY 2024 @ PHP 100/MO.Ginatilan, Cebu 29,800.00 100% 29,800.00
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FINANCIAL ASSISTANCE FOR SOCIO-CULTURAL ACTIVITIES WITH RESO. NO. 003-2025Ginatilan, Cebu 1,000,000.00 100% 1,000,000.00
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PMNP (HPG) Ginatilan, Cebu 616,960.00 40% 246,510.00
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DSWD R7 SOCIAL PENSION STIPEND Ginatilan, Cebu 19,164,000.00 74% 14,181,000.00
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PHIC - MCPGinatilan, Cebu 287,983.00 3% 9,000.00
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PHICGinatilan, Cebu 861,268.75 1% 11,150.00
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PTO Cebu -20% Capitation FundGinatilan, Cebu 107,236.30 100% 107,236.30
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PHIC Capitation Professional FeeGinatilan, Cebu 153,690.00 100% 153,690.00
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Sale of Bid Forms - Disbursed for BAC HonorariaGinatilan, Cebu 78,500.00 52% 41,000.00
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FINANCIAL ASSISTANCE FOR SWINE FEVER SURVEILLANCE & ORGRANIC PIG PRODUCTION CY 2023Ginatilan, Cebu 1,000,000.00 0%
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FA FOR ROAD CONCRETING IN SAN ROQUE - POBLACION - MANGACO BRGY ROAD PER RESO NO 219-2024Ginatilan, Cebu 7,000,000.00 0%
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FA FOR VARIOUS INFRA PROJECTS RES. NO. 036-2025 (IMPLEMENTATION OF SOLAR POWER STREET LIGHTS IN UPLAND BARANGAYSGinatilan, Cebu 3,300,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECTS RES NO 043-2025 (EXPANSION OF WATERSYSTEM IN BRGY CAMBAGTE, MANGACO, CAGSING & SALAMANCA)Ginatilan, Cebu 3,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECTS RES NO 046-2025 (ROAD CONCRETING PROJECT FROM BRGY CALABAWAN TO BRGY MANGACO)Ginatilan, Cebu 5,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECTS RES NO 033-2025 (EXPANSION OF WATERSYSTEMS IN BRGY CAMBAGTE, MANGACO, CAGSING & SALAMANCA)Ginatilan, Cebu 3,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECTS RES NO 053-2025 (CONCRETING OF LOCAL ACCESS ROADS)Ginatilan, Cebu 4,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECTS RES NO 055-2025 (CONST. OF MULTIPURPOSE BLDG)Ginatilan, Cebu 2,000,000.00 0%
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FA FOR DSWD RELATED PROJECT RES 134-2024 (2M) & 135-2024 (1M)Ginatilan, Cebu 3,000,000.00 0%
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FA FOR CONCRETING OF LOCAL ACCESS ROADS IN BRGY CAGSING & ANAO RES 131-2024Ginatilan, Cebu 5,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECT RES 051-2024 S 2024 (CONST. OF MULTIPURPOSE BLDG)Ginatilan, Cebu 2,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECT RES 052-2024 S 2024 (CONST. OF MULTIPURPOSE BLDG)Ginatilan, Cebu 1,000,000.00 0%
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FA FOR VARIOUS INFRASTRUCTURE PROJECTS RES NO 106-2024 s 2024 (INSTALLATION OF SOLAR STREET LIGHTS IN DIFFERENT BRGYS OF THE MUNICIPALITY)Ginatilan, Cebu 2,000,000.00 0%
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DSWD FO7 CV - SUPPLEMENTARY FEEDING PROGRAM CYCLE 15 FOR CY 2025Ginatilan, Cebu 630,000.00 0%
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TOTAL 115,066,557.71 - - 35% 39,861,299.72 - -
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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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(Sgd.) Kristine Mae G. Calles, CPA(Sgd.) Joan F. Narvasa, CPA(Sgd.) Roy Vincent P. Singco
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Local Budget OfficerLocal Accountant Local Chief Executive
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