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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 THIRD 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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Purchase of Shredding MachineCitywide 536,400.00 1-Jun-2031-Jul-20100% 536,400.00 procured
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Purchase o f Roll-up Banner Stand for the Information Campaign to support the Supreme Court Mandamus Programs and Activities Implementation in the City Level, Barangay, HOAS and the AcademeCitywide 19,700.00 1-Jun-2031-Jul-20 19,700.00 procured
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Purchase of Food CommoditiesCitywide 961,207.50 1-Jun-2031-Jul-20100% 961,207.50 procured
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Cash Return for the balance of Supplemental Feeding Program funded by DSWD AITECH 149,226.45 1-Jun-2031-Jul-20100% 149,226.45 remitted
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Improvement of Road and Drainage System in Saint Lourdes Street, Saint Andrews Street, Saint Ursula Street and Sto. NiƱo Street (Portion) at Milagros SubdivisionBarangay Dalig 7,975,000.00 7-Nov-1916-Jun-20100% 7,975,000.00 Completed
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Cash Return for the balance of Social Amelioration Program (SAP) funded by DSWDCitywide 1,378,000.00 1-Jul-2031-Aug-20100% 1,378,000.00 remitted
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Purchase of Fetal DopplerAITECH 293,500.00 1-Jul-2031-Aug-20100% 293,500.00 procured
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Return of cash for the Unutilized amount from the Construction of National Childhood Development Center Bldg. at Sitio Cabading, Brgy. San Jose Antipolo City.Barangay San Jose 24,022.41 1-Aug-2030-Sep-20100% 24,022.41 remitted
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TOTAL 11,337,056.36 11,337,056.36
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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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DAN CARLO M. SAN GABRIEL (SGD.)
ANDREA B. YNARES (SGD.)
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OIC- Office of the City Accountant
City Mayor
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Tuesday, October 20, 2020PRISCILLA R. PADUA (SGD.)
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OIC - City Budget Office
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