| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | FDP Form 6 - Trust Fund Utilization | |||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES | |||||||||||||||||||||||||
4 | FOR THE SECOND QUARTER, CY 2021 | |||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | City, Province: Oroquieta City, Misamis Occidental | |||||||||||||||||||||||||
7 | Page 1 | |||||||||||||||||||||||||
8 | Program or Project | Location | Total Cost | Date Started | Target Completion Date | Project Status | No. of Extensions, if any | Remarks | ||||||||||||||||||
9 | % of Completion | Total Cost Incurred to Date | ||||||||||||||||||||||||
10 | 1 Unit Electronic Basketball Scoreboard w/Shotclock for ABC Gym | 290,000.00 | 290,000.00 | Completed | ||||||||||||||||||||||
11 | DRRMF River Control @ Brgy.Pob.2 | Poblacion 2 | 35,235.56 | 35,235.56 | Completed | |||||||||||||||||||||
12 | DRRMF Const. of Drainage Along J.P. Quijano St. Poblacion 1 | Poblacion 1 | 31,224.91 | 31,224.91 | Completed | |||||||||||||||||||||
13 | DRRMF Drainage System @ Ozamiz St. Extension Poblacion 1 | Poblacion 1 | 70,886.94 | 70,886.94 | Completed | |||||||||||||||||||||
14 | DRRMF Drainage System - Proper Langcangan | Proper Langcangan | 27,809.50 | 27,809.50 | Completed | |||||||||||||||||||||
15 | DRRMF Slope Protection - Tuyabang Bajo | Tuyabang Bajo | 52,066.14 | 52,066.14 | Completed | |||||||||||||||||||||
16 | DRRMF Const./Rehab. of Drainage System - Purok 2 Talairon | Talairon | 40,844.17 | 40,844.17 | Completed | |||||||||||||||||||||
17 | Const.of P-3 Villaflor Water System | P-3 Villaflor | 780,000.00 | 771,774.54 | Completed | * | ||||||||||||||||||||
18 | DENR-Const.of City MRF @ Proposed Sanitary Landfill (Solid Waste) | Villaflor | 285,000.00 | 281,741.00 | Completed | * | ||||||||||||||||||||
19 | DRRMF Repair & Construction of Shoreline Protection | San Vicente Bajo | 2,000,000.00 | 1,724,603.70 | On going | |||||||||||||||||||||
20 | PRDP-DA-Concreting of Dolipos Alto to Dullan Norte - FMR | Dolipos Alto to Dullan Norte | 50,454,852.96 | 49,899,836.62 | On going | |||||||||||||||||||||
21 | DRRMF Rehabilitation of Hanging Bridge | Buntawan | 2,000,000.00 | 1,367,279.38 | On going | |||||||||||||||||||||
22 | LGSF-Const.of Multi-Purpose Bdlg.@ Pob.2 Elem.School | Problacion 2 | 10,000,000.00 | 259,283.62 | On going | |||||||||||||||||||||
23 | Completion of Criminal Investigation & Detection Unit Building | Camp Naranjo, Lower Lamac | 1,000,000.00 | 991,946.88 | On going | |||||||||||||||||||||
24 | DENR-EMB-Closure/Rehab.of Controlled Dump Facilities Phase 1 | Villaflor | 2,000,000.00 | 1,899,538.76 | On going | |||||||||||||||||||||
25 | OCM Tourism - Improv't of Multi Purpose Bldg. (Kiosk) | City Plaza | 300,000.00 | 284,553.67 | On going | |||||||||||||||||||||
26 | DOH - Expansion/Improv't of TB DOTS Bldg. Services (Phase 1) | CHO | 799,750.00 | 523,320.95 | On going | |||||||||||||||||||||
27 | Rehabilitation of Brgy.Health Center | Ciriaco Pastrano | 400,000.00 | 397,068.96 | On going | |||||||||||||||||||||
28 | BUB (BFAR 10) CAFO - Const. of Fish Cage | 143,000.00 | 133,520.00 | On going | ||||||||||||||||||||||
29 | Construction of Bodega Seeds | 200,000.00 | 192,107.26 | On going | ||||||||||||||||||||||
30 | Rehab. of Banana Tissue Laboratory & Screenhouse | 1,722,300.00 | 1,606,400.00 | On going | ||||||||||||||||||||||
31 | DOH-Tobacco Control Data Base System | 500,000.00 | 460,536.00 | On going | ||||||||||||||||||||||
32 | DOH - Special Risk Allowance and Active Hazard Duty Pay (AHDP) | CHO | 3,348,000.00 | 3,314,297.98 | On going | |||||||||||||||||||||
33 | Integrated Banana Production | 625,000.00 | 624,915.00 | On going | ||||||||||||||||||||||
34 | National Rice & Corn Program Seed Subsidy | 812,500.00 | 767,290.00 | On going | ||||||||||||||||||||||
35 | Banana & Rubber Tree Plantation | 1,812,500.00 | 1,731,050.00 | On going | ||||||||||||||||||||||
36 | Harmonized Awarding 2018 Cash Grant | CHO | 219,750.00 | 159,000.00 | On going | |||||||||||||||||||||
37 | FITS - A.T.I.- F/A - Enhancement Support to the Climate Info.System Program | 50,000.00 | - | To be implemented | ||||||||||||||||||||||
38 | BUB-LPRAP - Bangus Prod'n in Cages, Materials, Feeds Finger Lings | 1,000,000.00 | 869,413.80 | On going | ||||||||||||||||||||||
39 | Capability Building Program | 1,250,000.00 | 1,244,136.06 | On going | ||||||||||||||||||||||
40 | Community Based Monitoring System | 1,585,534.10 | 1,585,534.10 | Completed | ||||||||||||||||||||||
41 | GPBP (Federated Senior Citizen) | 500,000.00 | 406,135.65 | On going | ||||||||||||||||||||||
42 | BUB-Health & Wellness Services Enhancement Prog. | 375,000.00 | 369,207.00 | On going | ||||||||||||||||||||||
43 | GPBP (May 2014 Meat Longanisa Process) | 250,000.00 | 239,892.30 | On going | ||||||||||||||||||||||
44 | BUB-DTI-Industry Clustering Development Program | 700,000.00 | 676,047.74 | On going | ||||||||||||||||||||||
45 | DOST - Strengthening Product Competitiveness of Oroquieta City Agricultural Coop. | 368,075.00 | - | To be implemented | ||||||||||||||||||||||
46 | Dep't of Energy - Fund to Finance Programs/Projects for COVID-19 | 3,477,235.90 | - | To be implemented | ||||||||||||||||||||||
47 | Installation of Level II Water System | Toliyok | 800,000.00 | - | To be implemented | |||||||||||||||||||||
48 | Installation of Solar Power System | Sebucal | 800,000.00 | - | To be implemented | |||||||||||||||||||||
49 | LGSF-SBDP - Mialen-Sebucal FMR | Mialen to Sebucal | 20,000,000.00 | - | To be implemented | |||||||||||||||||||||
50 | LGSF-SBDP - Toliyok-Sitio Bagong Tipan FMR | Toliyok to Sitio Bagong Tipan | 20,000,000.00 | - | To be implemented | |||||||||||||||||||||
51 | City Leadership Governance Program - Refresher Course for BHW | 250,000.00 | 248,467.00 | On going | ||||||||||||||||||||||
52 | Prov.- F/A to D/E - Purch.Toilet Bowls | 50,000.00 | - | To be implemented | ||||||||||||||||||||||
53 | Prov.- F/A - Various PPA Related to COVID-19 Pandemic | 2,000,000.00 | 1,652,000.00 | On going | ||||||||||||||||||||||
54 | F/A to D/E for the LEGTRACK SYSTEM | 1,500,000.00 | - | To be implemented | ||||||||||||||||||||||
55 | F/A-Persons Belonging to Diff. … Sectors, Such as But Not Limited to Transportation, … Service Providers Who Are Displaced/Affected by the Declaration of GCQ in the Prov.of Mis.Occ. | 2,100,000.00 | 2,050,000.00 | On going | ||||||||||||||||||||||
56 | Prov.- F/A - Prizes - Cultural Celebration of Oroq.City on 10/2019 | 200,000.00 | - | To be implemented | ||||||||||||||||||||||
57 | Basketball Board & Ring to the Inmates of Oroq.City Jail | 175,000.00 | 170,086.00 | On going | ||||||||||||||||||||||
58 | Prov.- F/A to d/e for Cultural Activites | 50,000.00 | - | To be implemented | ||||||||||||||||||||||
59 | Capability Building Program for CSOs | 350,000.00 | 307,134.00 | On going | ||||||||||||||||||||||
60 | Badjao Accessories Trading & Pearl Jewelry Marketing | 100,000.00 | - | To be implemented | ||||||||||||||||||||||
61 | DTI - VCO Production Enhancement Project | 200,000.00 | 188,767.19 | On going | ||||||||||||||||||||||
62 | DOLE - Livelihood Project for Women - Rice Trading Project | 100,000.00 | 99,760.00 | Completed | ||||||||||||||||||||||
63 | DA - Banana Plantation | 150,000.00 | 126,980.00 | On going | ||||||||||||||||||||||
64 | DOLE - Livelihood Project to Quarista | 300,000.00 | 165,000.00 | On going | ||||||||||||||||||||||
65 | GSIS | 175,266.14 | - | To be implemented | ||||||||||||||||||||||
66 | prize for the Search on Cleanest Coastal City | 25,000.00 | 17,790.00 | On going | ||||||||||||||||||||||
67 | 20% LGU Sh. for the Operation & Maintenance of Local Fire Station | 307,431.35 | 302,195.62 | On going | ||||||||||||||||||||||
68 | LANDBANK Oroq.- F/A - Balibolista sa Oroq | 5,000.00 | - | To be implemented | ||||||||||||||||||||||
69 | Social Services for LGU Oroquieta City | 460,000.00 | 459,000.00 | On going | ||||||||||||||||||||||
70 | Acquisition of Rescue Equipment for Children & Women in Crisis | 1,650,000.00 | 1,110,900.00 | On going | ||||||||||||||||||||||
71 | Bangus Production in Floating Cottages 2013 Payment | 326,500.00 | - | To be implemented | ||||||||||||||||||||||
72 | Inug-og Festival'19 & Other Tourism Related Programs & Activities | 251,000.00 | 149,900.00 | On going | ||||||||||||||||||||||
73 | F/A-Covid19 Related Activities for LGU of Oroq. | 365,000.00 | 96,000.00 | On going | ||||||||||||||||||||||
74 | LGU Share from Philippine Charity Sweepstakes Office (PCSO) | 342,528.66 | - | To be implemented | ||||||||||||||||||||||
75 | Inter Local Health Zone (ILHZ - OLJJAMP) | CHO | 103,412.00 | 57,000.00 | On going | |||||||||||||||||||||
76 | Covid-19 Standby Fund - Purch.of Food & Non-Food Supplies | CDRRMO | 7,500,000.00 | 5,004,750.00 | On going | |||||||||||||||||||||
77 | Purch.of Medical & 1st-Aid Supplies, PPE, Test Kits & Disinfectants | CDRRMO | 2,084,499.00 | 1,629,250.00 | On going | |||||||||||||||||||||
78 | CDRRMF - Non Structural ( Greening Program) | CDRRMO | 100,000.00 | 39,260.00 | On going | |||||||||||||||||||||
79 | 2020 Unexpended Bal.- 5% LDRRMF Calamity Fund | CDRRMO | 12,313,266.36 | - | To be implemented | |||||||||||||||||||||
80 | TOTAL | 164,640,468.69 | 87,202,738.00 | |||||||||||||||||||||||
81 | ||||||||||||||||||||||||||
82 | 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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85 | MARIAN B. BAYLON, CPA | KANE ALFONSO P. IYOG, CPA, MBM | ||||||||||||||||||||||||
86 | Accountant III | City Accountant | ||||||||||||||||||||||||
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