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1 | FDP Form 6 - Trust Fund Utilization | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 | CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | REGION: | CORDILLERA ADMINISTRATIVE REGION | CALENDAR YEAR: | 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6 | PROVINCE: | BENGUET | QUARTER: | 2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | CITY/MUNICIPALITY: | LA TRINIDAD (Capital) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
9 | Program or Project | Location | Total Cost | Date Started | Target Completion Date | Project Status | No. of Extensions, if any | Remarks | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
10 | % of Completion | Total Cost Incurred to Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
11 | Cash prize for hall of famer for Red Orchid | Municipalwide | 500,000.00 | 01-May-24 | 72.79% | 363,931.70 | Implementation ongoing | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
12 | Establishment of La Trinidad Community Business Center. DA-Central Office | Municipalwide | 12,000,000.00 | 18-Oct-23 | 19.75% | 2,369,922.74 | Balance - 9,055,077.26 (for refund to DA-Central Office) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
13 | Construction of Municipal Health Building. DOH-CAR | Municipalwide | 4,950,000.00 | 0.00% | - | Implementation ongoing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
14 | Procurement of CCTV and Quadcore Processor. DOST-CAR | Municipalwide | 651,947.00 | 25-Oct-25 | 30-Jun-26 | 80.29% | 523,456.00 | Implementation ongoing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
15 | Safer Streets: Smart Governance, Monitoring and Disaster Response. DOST-CAR | Municipalwide | 543,973.00 | 02-Feb-26 | 28.00% | 154,835.03 | Implementation ongoing | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
16 | Tulong Panghanapbuhay sa Ating Disadvantaged Workers (TUPAD) Program wages and Personal Protective Equipment (PPE) of identified beneficiaries in the Municipality of La Trinidad, Benguet. DOLE-CAR | Municipalwide | 4,968,360.00 | 07-Apr-26 | 31-Dec-26 | 1.43% | 71,040.00 | Implementation ongoing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
17 | 16th Cycle Supplementary Feeding Program implementation in the Municipality of La Trinidad, Benguet. DSWD-CAR | Municipalwide | 4,500,000.00 | 13-May-26 | 31-Dec-26 | 0.00% | - | Procurement ongoing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
18 | Assistance to Indigent Individuals or Families-Food Assistance/Rice Distribution Project. LGSF-FALGU | Municipalwide | 5,000,000.00 | 26-May-26 | 31-Aug-26 | 0.00% | - | Procurement ongoing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
19 | Dap-ayan Mural. NCCA | Municipalwide | 225,000.00 | 23-Jun-26 | 31-Dec-26 | 0.00% | - | For Implementation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
20 | Total | 33,339,280.00 | 3,483,185.47 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21 | Note: amounts reflected based on Fund Utilization Report for the period ending March 31, 2026 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | Note: amounts reflected based on Consolidated Cash Flows for the period ending March 31, 2024 of the Accounting Office. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
22 | 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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26 | IMELDA E. GRUPO | HENSON B. GOLOCAN | RODERICK C. AWINGAN | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
27 | Municipal Budget Officer | Municipal Accountant | Local Chief Executive | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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