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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 1st Quarter, CY 2023
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Province, City or Municipality : NEGROS OCCIDENTAL
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Name of Project :NIA/PGNO Counterparting Infra-Irrigation Projects
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Total Project Cost : P/144,976,775.00 ( NIA P/74,088,775.00 and PGNO P/70,888,000.00)
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Receipt of Fund :
(NIA P/74,082,376.45 PGNO P/70,888,000.00 )
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Account Code : 416-100-0022-0008 ( Trust Fund )
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Program or Target
Project Status
No. of
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 ProjectCompletion% of
Total Cost Incurred
Extensions, if
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LocationTotal CostDate StartedDateCompletion to Date anyRemarks
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Bernarte CIPBrgy A.Bonifacio Cadiz City 6,282,073.26 3/27/201311/27/2013100% 6,015,692.52
Completed w/ LD 266,380.74
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Binulog CIPBrgy Manlucahoc, Sipalay City 13,242,886.51 12/14/201612/14/201728% 3,668,381.77 Mobilization
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Bunton CIP 8,656,342.02 4/4/20162/4/2017100% 8,635,562.52 completed w/LD 20,779.50
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Cabagacayan CIPBrgy A.Bonifacio Cadiz City 6,282,118.82 3/27/201311/27/2013100% 6,140,267.80
Completed w/LD 141,850.82
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Cagang CIPBrgy San Fernando, Talisay 7,075,408.02 3/27/201311/27/2013100% 7,039,882.64 completed w/LD 35,525.38
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Calunugan CIPBrgy Minapasok, Calatrava 4,699,109.70 6/1/201312/31/2013100% 4,646,453.55 completed w/LD 52,656.15
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Carapale CIPBrgy Carapale, DS Benedicto 19,056,500.00 10/24/201310/24/201471% 13,463,631.96
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Cartagena CIPBrgy Cartagena, Sipalay City 2,323,305.63 1/2/201312/31/2013100% 2,313,084.55
completed w/LD 10,221.08
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Gawahon CIPBrgy Gawahon, Victorias City 6,283,984.65 4/15/201312/15/2013100% 6,283,984.54 completed
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Imbang CIPBrgy Katilingban, Talisay 10,397,984.00 3/26/20132/26/201487% 9,054,749.39
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Malvar CIPBrgy Malvar, Pontevedra 3,905,076.50 3/28/20139/28/201399% 3,874,865.66 completed
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Maopia CIPBrgy Caduhaan, Cadiz City 6,282,314.80 3/21/201311/21/201311% 704,011.26
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Natuyay CIPBrgy Codcod, San Carlos City 12,009,325.00 3/28/201305/28/2014100% 11,969,687.59 completed LD39,637.41
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Palala CIPBrgy Marcelo, Calatrava 4,700,325.45 3/5/201311/5/2013100% 4,700,325.45 completed
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Prosperidad CIP
Brgy Prosperidad, San Carlos City
 4,699,215.00 4/6/201312/31/2013100% 4,699,214.65 completed
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Su-ay Buenavista CIP
Brgy Buenavista, Himamaylan 5,493,774.62 3/15/201311/15/2013100% 5,493,764.63 completed
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Tamsik CIPBrgy Malvar, Pontevedra 8,177,018.16 3/19/201311/11/2013100% 8,174,820.30 completed
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Tugas CIPBrgy Cabadiangan,Sipalay City 2,805,238.60 3/15/20139/15/201399% 2,788,942.67 completed w/LD 16,295.93
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 132,372,000.74 109,667,323.45
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We hereby certify that we have reviewed the contents and hereby attest to
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the veracity and correctness of the date or information contained in this
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document.
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ANNABELLE U. MAGALONAEUGENIO JOSE V. LACSON
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Provincial AccountantGovernor
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