FDP Form 6- Trust Fund Utilization

CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES

FOR THE FIRST QUARTER, CY 2021
CALAPAN CITY

Target No. of
Date Completion Extensions,
Program or Project Location Total Cost Started Date Project Status if any Remarks
% of Total Cost Incurred
Completion to Date
DA- Rice Achivers Award Calapan 1,000,000.00 2019 99.92% 999,220.00
DA- Trading Post Calapan 300,000.00 2019 100% 299,950.00
DILG- PCF Calapan 3,500,000.00 2020 2,223,828.20

Local Government Support Fund

(LGSF) Calapan 14,935,865.00 2020

Bureau of Treasury-FA Typhoon

Quinta & Rolly Calapan 12,091,642.00 2020

Bureau of Treasury-FA Typhoon

Ulysses Calapan 1,585,932.00 2020

Bureau of Treasury-FA Typhoon

Quinta, Rolly & Ulysses Calapan 6,249,665.00 2021

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.

EDGARDO C. BASILAN ARNAN C. PANALIGAN

City Accountant City Mayor