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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, 2020
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City : ANTIPOLO
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Program/ProjectLocationTotal CostDate StartedTarget Completion DateProject StatusNo. of Extentions, if anyRemarks
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% of CompletionTotal Cost Incurred to Date
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 Jemica M. Colasito -Payment for initial salary of Aitech part-time Instructor.AITECH 2,700.00 2,700.00 claimed
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 Prescila Sangalang -Reimbursement for expenses incured in attending the training for NCII.AITECH 3,526.00 3,526.00 claimed
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AITECH- ARAGON, JOEL & OTHERSAITECH 38,450.00 38,450.00 claimed
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AITECH- DOBLADA, EUNICE & OTHERSAITECH 12,377.00 12,377.00 claimed
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Construction Manpower Development-Payment for administrative fee for training/seminar.AITECH 48,800.00 48,800.00 claimed
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Construction Manpower Development-Payment for administrative fee for training/seminar.AITECH 62,800.00 62,800.00 claimed
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TPRO General Merchandise-Payment for hardware tools for BFP.BFP 19,010.00 19,010.00 procured
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Construction Manpower Development Foundation-Payment for administrative fees for training in Construction Occupational Safety and Health.AITECH 199,900.00 199,900.00 claimed
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Construction Manpower Development Foundation-Payment of administrative fees for the conduct of training module - Building Modeling.AITECH 48,800.00 48,800.00 claimed
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AITECH- ARAGON, JOEL & OTHERSAITECH 8,800.00 8,800.00 claimed
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AITECH- AQUINO, IGMIDIO & OTHERSAITECH 96,000.00 96,000.00 claimed
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AITECH-BURBOS,LEAH & OTHERSAITECH 62,550.00 62,550.00 claimed
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AITECH-BURBOS,LEAH & OTHERSAITECH 55,300.00 55,300.00 claimed
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ABELLANIDA,CECILIA & OTHERSCity wide 102,000.00 102,000.00 claimed
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Cash Return on the balance of Various projects funded by Department of Social Welfare and Development- Social PensionCity wide 1,500.00 1,500.00 remitted
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Cash Return on the balance of Various projects funded by Department of Social Welfare and Development.- Makeshift for IP'sCity wide 10,211.43 10,211.43 remitted
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 772,724.43 772,724.43
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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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TERESA L. SUMACO (SGD.)
ANDREA B. YNARES (SGD.)
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OIC- Office of the City Accountant
City Mayor
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Wednesday, April 15, 2020
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