ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
FDP Form 6 - Trust Fund Utilization
2
3
CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES
4
5
REGION:
REGION X - NORTHERN MINDANAO
CALENDAR YEAR:2024
6
PROVINCE:BUKIDNONQUARTER:1
7
CITY/MUNICIPALITY:
CITY OF MALAYBALAY (Capital)
8
9
Program or ProjectLocationTotal CostDate StartedTarget Completion DateProject StatusNo. of Extensions, if anyRemarks
10
% of CompletionTotal Cost Incurred to Date
11
Daraghuyan Tribal Village at Brgy. Dalwangan, Malaybalay CityDalwangan, Malaybalay City 32,000,000.00 4/24/2023#ERROR!#ERROR!
12
Construction of Level II Water System, Brgy. Mapayag, 6KM From Source (LGSF-SBDP) Batch 11 2021Mapayag 5,000,000.00 6/12/2022 737,477.56 Terminated-Cash Returned to BTr on 11/29/2023
13
Construction of Farm to Market Road, Silae (LGSF-SBDP Batch 12-T)Silae 14,000,000.00 4,580,705.55 Terminated-Cash Returned to BTr on 06/23/2023
14
Construction of Level II Water System in Sitio Incalbog, Brgy. Can-ayanCan-ayan 4,000,000.00 3,250,529.82 Terminated-Cash returned to BTr on 12/28/2023
15
Malaybalay City Forest Park/City Tree Park UpgradeBarangay San Jose, Malaybalay City, Bukidnon 18,566,245.00 12/2023#REF!#REF!Completed
16
REHABILITATION OF MALAYBALAY CITY DIVERSION ROADBrgy Casisang and Brgy. Sumpong, Malaybalay City 15,000,000.00 10/29/202212/2023 9,254,662.37 Ongoing Project but unutilized funds as of 12/31/23 (Php 5,745,337.63) were reverted back to Bureau of the Treasury on 01/18/2024
17
FINANCIAL ASSISTANCE FOR LGUs HIT BY TYPHOON ODETTEMalaybalay City 12,479,149.00 1,457,000.00 Unutilized funds (Php 11,022,149.00) were reverted back to the Bureau of the Treasury on 12/21/2023
18
PROJECT CITRO OIL: Citronella Oil Income Leveraging in Sitio Bendum, Busdi, Malaybalay City, Bukidnon thru the provision of Hydro Steam Distillation TechnologySitio Bendum, Busdi 943,335.16 6/29/2022#ERROR!#ERROR!Ongoing Project
19
#REF!DA RFO10 - Enhanced KADIWA Inclusive Food Supply Chain Program 4,500,000.00 6/22/202387.50% 3,937,554.23
20
DEVELOPMENT AND UPGRADE OF SWINE PRODUCTION CENTER PROJECTDept. of Agriculture 3,000,000.00 1/10/202280.45%2413420.88
21
 101,988,729.16 #ERROR!
22
23
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.
24
25
26
(Sgd) RONNY B. GAMAO
(Sgd) CARLITO R. JUAREZ, CPA
(Sgd) ATTY. JAY WARREN R. PABILLARAN
27
City Budget Officer-OICCity AccountantLocal Chief Executive
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100