7M - ADM 2018 - MONITORING REPORT (As of 6-24-19)

L
Report on Fund Uti
REGION: IV-A (CALABARZON)

PROVINCE: QUEZON
MUNICIPALITY: JOMALIG
Project Profile
Allocation
Mehanism/ Estimated
ID No. Budget Number of LGU
Year Title of Specific Project Mode of
Benificiaries National Counter
Project Location Type Implementa Total
tion Subsidy part (If
any)
Qty. Unit
(1) (2) (3) (4) (5 (6) (7) (8) (9) (10) (11)
2018 CORE TALISOY LOCAL BY 7,500 PERSONS 7,724,429.00 - 7,724,429.00
LOCAL (TALISOY TO CORE CONTRACT
ROAD CASUGURAN ROAD
)
Prepared by:
DOLLY A. ORTIL
Municipal/Provincial Accountant
(Financial Status)
JOSEPH A. HERALDO
Municipal/Provincial Engineer
(Physical Status)
As of End of reporting period

LOCAL GOVERNMENT SUPPORT FUND
Report on Fund Utilization and Status of Program/Project Implementation
As of June 24, 2019
Financial Physi
Obligated Amount Disbursement
Disbursed Amount Balance
LGU Date
National Counterp LGU Activity
Total LGU
Subsidy art (If National National Counterp Started
Counterpart Total Total
any) Subsidy Subsidy art (If
(If any) any)
(12) (13) (14) (15) (16) (17) (18) (19) (20) (21)
7,724,429.00 - 7,724,429.00 - - - 7,724,429.00 - 7,724,429.00 10/10/2018
Approved by:
RODEL T. ESPIRITU
Local Chief Executive
Submitted by:
VANESSA J. YULIP
MLGOO
Annex E
Pro-Forma Monthly Report
Physical
% Physical Implement Action

taken/
Accomplishm ation Recomme Remarks
Status ent per SWA Issues ndation
(if on-going)
(22) (23) (24) (25) (26)

Already 90.86%
started
L
Report on Fund Uti

PROVINCE: QUEZON
Project Profile
Allocation
Mehanism/ Estimated
any)
Qty. Unit
(1) (2) (3) (4) (5 (6) (7) (8) (9) (10) (11)
ROAD CASUGURAN ROAD
)
Prepared by:
DOLLY A. ORTIL
(Financial Status)
JOSEPH A. HERALDO
(Physical Status)

As of May 24, 2019
Financial Physi
LGU Date
Total LGU
(If any) any)
(12) (13) (14) (15) (16) (17) (18) (19) (20) (21)
7,724,429.00 - 7,724,429.00 - - - 7,724,429.00 - 7,724,429.00 10/10/2018
Approved by:
RODEL T. ESPIRITU
Submitted by:
VANESSA J. YULIP
MLGOO
Annex E
Physical

taken/
(if on-going)
(22) (23) (24) (25) (26)

Already 86.11%
started
Annex E

As of April 25, 2019
PROVINCE: QUEZON
Project Profile Financial Physical

Allocation Obligated Amount Disbursement
Estimated Action
Mehanism/ % Physical Implement taken/
ID No. Budget Title of Specific Project Mode of Number of LGU LGU Date
Year Benificiaries National Counter National Counterp LGU Activity Status Issues
Project Location Type Implementa Total Total National LGU National Counterp ent per SWA ndation
Subsidy part (If Subsidy art (If Counterpart Total Total Started (if on-going)
tion Subsidy Subsidy art (If
any) any) (If any)
any)
Qty. Unit
(1) (2) (3) (4) (5 (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26)
2018 CORE TALISOY LOCAL BY 7,500 PERSONS 7,724,429.00 - 7,724,429.00 7,724,429.00 - 7,724,429.00 - - - 7,724,429.00 - 7,724,429.00 10/10/2018 on-going 66.48%
ROAD CASUGURAN ROAD
)
Prepared by: Approved by:
DOLLY A. ORTIL RODEL T. ESPIRITU

Municipal/Provincial Accountant Local Chief Executive
(Financial Status)
Submitted by:
JOSEPH A. HERALDO VANESSA J. YULIP

Municipal/Provincial Engineer MLGOO
(Physical Status)

L
Report on Fund Uti

PROVINCE: QUEZON
Project Profile
Allocation
Mehanism/ Estimated
any)
Qty. Unit
(1) (2) (3) (4) (5 (6) (7) (8) (9) (10) (11)
ROAD CASUGURAN ROAD
)
Prepared by:
DOLLY A. ORTIL
(Financial Status)
JOSEPH A. HERALDO
(Physical Status)

As of March 25, 2019
Financial Physi
LGU Date
Total LGU
(If any) any)
(12) (13) (14) (15) (16) (17) (18) (19) (20) (21)
7,724,429.00 - 7,724,429.00 - - - 7,724,429.00 - 7,724,429.00 10/10/2018
Approved by:
RODEL T. ESPIRITU
Submitted by:
VANESSA J. YULIP
MLGOO
Annex E
Physical

taken/
(if on-going)
(22) (23) (24) (25) (26)

Already 49.43%
started
L
Report on Fund Uti

PROVINCE: QUEZON
Project Profile
Allocation
Mehanism/ Estimated
any)
Qty. Unit
(1) (2) (3) (4) (5 (6) (7) (8) (9) (10) (11)
ROAD CASUGURAN ROAD
)
Prepared by:
DOLLY A. ORTIL
(Financial Status)
JOSEPH A. HERALDO
(Physical Status)

As of January 24, 2019
Financial Physi
LGU Date
Total LGU
(If any) any)
(12) (13) (14) (15) (16) (17) (18) (19) (20) (21)
7,724,429.00 - 7,724,429.00 - - - 7,724,429.00 - 7,724,429.00 10/10/2018
Approved by:
RODEL T. ESPIRITU
Submitted by:
VANESSA J. YULIP
MLGOO
Annex E
Physical

taken/
(if on-going)
(22) (23) (24) (25) (26)

Already 1.60% none none none
started
Annex E

As of December 21, 2018
PROVINCE: QUEZON

Budget Mehanism/ Estimated
Number of LGU Date taken/
ID No. LGU ation Remarks
Benificiaries National Counter National Counterp LGU Activity Status Accomplishmen
Issues
Recomme
Project Location Type Implementa Total Total LGU t per SWA (if on- ndation
Subsidy part (If Subsidy art (If National Counterpart Total National Counterp Total Started going)
any) any) (If any)
any)
Qty. Unit
(1) (2) (3) (4) (5 (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26)
2018 CORE TALISOY LOCAL BY 7,500 PERSONS 7,724,429.00 - 7,724,429.00 7,724,429.00 - 7,724,429.00 - - - 7,724,429.00 - 7,724,429.00 10/10/2018 procuremen 0.00% none issuance of notice
LOCAL (TALISOY TO CORE CONTRACT t process of award
ROAD CASUGURAN ROAD on-going
)

(Financial Status)
Submitted by:

(Physical Status)

Annex E

As of November 24, 2018
PROVINCE: QUEZON

Budget Mehanism/ Estimated
Number of LGU Date taken/
ID No. LGU ation Remarks
Benificiaries National Counter National Counterp LGU Activity Status Accomplishmen
Issues
Recomme
Project Location Type Implementa Total Total LGU t per SWA (if on- ndation
Subsidy part (If Subsidy art (If National Counterpart Total National Counterp Total Started going)
any) any) (If any)
any)
Qty. Unit
(1) (2) (3) (4) (5 (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26)
2018 CORE TALISOY LOCAL BY 7,500 PERSONS 7,724,429.00 - 7,724,429.00 7,724,429.00 - 7,724,429.00 - - - 7,724,429.00 - 7,724,429.00 10/10/2018 procuremen 0.00% none bid opening was
LOCAL (TALISOY TO CORE CONTRACT t process held last november
ROAD CASUGURAN ROAD on-going 12, 2018 at satelite
) office lucena city

(Financial Status)
Submitted by:

(Physical Status)

As of October 24, 2018
PROVINCE: QUEZON
Project Profile Financial

Disbursed Amount
Mehanism/ Estimated
ID No. Budget Number of LGU LGU
Benificiaries National Counter National Counterp
Project Location Type Implementa Total Total LGU
Subsidy part (If Subsidy art (If National
tion Counterpart Total
any) any) Subsidy (If any)
Qty. Unit
(1) (2) (3) (4) (5 (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
2018 CORE TALISOY LOCAL BY 7,500 PERSONS 7,724,429.00 - 7,724,429.00 7,724,429.00 - 7,724,429.00 - - -
ROAD CASUGURAN ROAD
)

(Financial Status)
Submitted by:

(Physical Status)
subgrade 2120 9040 23%

base course 70 791 9%
concreting 40 908.133 4%
Annex E
Physical
sement
Balance
Date taken/
Accomplishmen ation Recomme Remarks
LGU Activity Status Issues
t per SWA (if on- ndation
National Counterp Started going)
Total
Subsidy art (If
any)
(18) (19) (20) (21) (22) (23) (24) (25) (26)

7,724,429.00 - 7,724,429.00 9/7/2018 ON-GOING 0.00% none submitted all
annexes;pre-bid
october 22,2018;
opening of bid on
novemebr 12,2018

7M - ADM 2018 - MONITORING REPORT (As of 6-24-19)

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7M - ADM 2018 - MONITORING REPORT (As of 6-24-19)

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L

Report on Fund Uti

REGION: IV-A (CALABARZON)

As of End of reporting period

% Physical Implement Action

(22) (23) (24) (25) (26)

REGION: IV-A (CALABARZON)

As of End of reporting period

% Physical Implement Action

(22) (23) (24) (25) (26)

LOCAL GOVERNMENT SUPPORT FUND

Project Profile Financial Physical

Prepared by: Approved by:

DOLLY A. ORTIL RODEL T. ESPIRITU

JOSEPH A. HERALDO VANESSA J. YULIP

As of End of reporting period

REGION: IV-A (CALABARZON)

As of End of reporting period

% Physical Implement Action

(22) (23) (24) (25) (26)

REGION: IV-A (CALABARZON)

As of End of reporting period

% Physical Implement Action

(22) (23) (24) (25) (26)

LOCAL GOVERNMENT SUPPORT FUND

Project Profile Financial Physical

Prepared by: Approved by:

DOLLY A. ORTIL RODEL T. ESPIRITU

JOSEPH A. HERALDO VANESSA J. YULIP

As of End of reporting period

LOCAL GOVERNMENT SUPPORT FUND

Project Profile Financial Physical

Prepared by: Approved by:

DOLLY A. ORTIL RODEL T. ESPIRITU

JOSEPH A. HERALDO VANESSA J. YULIP

As of End of reporting period

Project Profile Financial

Prepared by: Approved by:

DOLLY A. ORTIL RODEL T. ESPIRITU

JOSEPH A. HERALDO VANESSA J. YULIP

As of End of reporting period

subgrade 2120 9040 23%

(18) (19) (20) (21) (22) (23) (24) (25) (26)

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