FDP Form 6 - Trust Fund Utilization

CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES

FOR THE FOURTH QUARTER, CY 2018

Province, City or Municipality: Jose Abad Santos

Program Project Status

or Project

Target % of Total Cost No. of

Date Completi Completi Incurred Extension
Location Total Cost Started on Date on to Date s, if any Remarks
Constructi
on of
Potable
Water
System Caburan
Level III Small/Cab ### Aug. 3, 2015 98.30% ### 1 On Going
uran Big,
Jose Abad
Santos,
Davao
Occidenta
l
Contructi Tanuman,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Nov. 3, 2016 50.97% ### 1 On Going
Level II

Contructi Quiapo,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Oct. 17, 2016 100.00% ### 1 Completed
Level II

Contructi Meybio,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Oct. 17, 2016 100.00% ### 1 Completed
Level II
Contructi Marabatu
on of One an, Jose
(1) Unit Abad
Potable Santos,
Water Davao
System Occidenta ### Oct. 17, 2016 100.00% ### 1 Completed
Level II l

Contructi Molmol,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Oct. 17, 2016 100.00% ### 1 Completed
Level II

Contructi San
on of One Isidro,
(1) Unit Jose Abad
Potable Santos,
Water Davao
System Occidenta ### Oct. 17, 2016 100.00% ### 1 Completed
Level II l

Constructi Brgy.
on of 1 Nuing,
unit JAS,
Potable Davao
Water Occidenta April 30,
### 91.60% ### On Going
System l 2018
Level II

Constructi Brgy.
on of 1 Butulan,
unit JAS,
Potable Davao
Water Occidenta April 30,
### 93.94% ### On Going
System l 2018
Level II

Constructi Brgy.
on of 1 Butuan,
unit JAS,
Potable Davao
Water Occidenta ### April 30, 90.43% ### On Going
System l 2018
Level II
Rehabilita Brgy.
tion of Culaman,
Potable JAS,
Water Davao ### May 10, 100.00% ### Completed
System Occidenta 2018
Level II l

Upgradin Brgy.
g/ Caburan
Expansion Big/Cabur
of LGU an Small,
Run JAS Davao
Water Occidenta May 5,
### 87.51% ### On Going
System l 2018

Concretin
g of Core
Local
Access
Road Lapu-lapu
St., Brgy. ### July 15, 100.00% ### Completed
Caburan 2018
Big, JAS,
Davao
Occidenta
l
Local
Road
Upgradin Sugpang
g St., Brgy.
Caburan ### 100.00% ### Completed
Big, JAS,
Davao
Occidenta
l
Concretin
g of Core
Local
Access Felix
Road Almano
St., Brgy. ### 100.00% ### Completed
Caburan
Big, JAS,
Davao
Occidenta
l
 We hereby certify that we have reviewed the
contents and hereby attest to the veracity and

JENNIFER LEILA S. SALVADOR, MPA JAMES Y. JOYCE

Acting Municipal Accountant LCE
FDP Form 6 - Trust Fund Utilization

CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES

FOR THE THIRD QUARTER, CY 2018

Province, City or Municipality: Jose Abad Santos

Program Project Status

or Project

Target % of Total Cost No. of

Date Completi Completi Incurred Extension
Location Total Cost Started on Date on to Date s, if any Remarks
Constructi
on of
Potable
Water
System Caburan
Level III Small/Cab ### Aug. 3, 2015 98.30% ### 1 On Going
uran Big,
Jose Abad
Santos,
Davao
Occidenta
l
Contructi Tanuman,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Nov. 3, 2016 50.97% ### 1 On Going
Level II

Contructi Quiapo,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Oct. 17, 2016 98.02% ### 1 On Going
Level II

Contructi Meybio,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Oct. 17, 2016 96.25% ### 1 On Going
Level II
Contructi Marabatu
on of One an, Jose
(1) Unit Abad
Potable Santos,
Water Davao
System Occidenta ### Oct. 17, 2016 84.54% ### 1 On Going
Level II l

Contructi Molmol,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Oct. 17, 2016 76.33% ### 1 On Going
Level II

Contructi San
on of One Isidro,
(1) Unit Jose Abad
Potable Santos,
Water Davao
System Occidenta ### Oct. 17, 2016 74.54% ### 1 On Going
Level II l

Constructi Brgy.
on of 1 Nuing,
unit JAS,
Potable Davao
Water Occidenta April 30,
### 73.04% ### On Going
System l 2018
Level II

Constructi Brgy.
on of 1 Butulan,
unit JAS,
Potable Davao
Water Occidenta April 30,
### 67.73% ### On Going
System l 2018
Level II

Constructi Brgy.
on of 1 Butuan,
unit JAS,
Potable Davao
Water Occidenta ### April 30, 75.60% ### On Going
System l 2018
Level II
 Rehabilita Brgy.
tion of Culaman,
Potable JAS,
Water Davao ### May 10, 61.29% ### On Going
System Occidenta 2018
Level II l

Upgradin Brgy.
g/ Caburan
Expansion Big/Cabur
of LGU an Small,
Run JAS Davao
Water Occidenta May 5,
### 43.89% ### On Going
System l 2018

Concretin
g of Core
Local
Access
Road Lapu-lapu
St., Brgy. ### July 15, 100.00% ### Completed
Caburan 2018
Big, JAS,
Davao
Occidenta
l

We hereby certify that we have reviewed the

contents and hereby attest to the veracity and

JENNIFER LEILA S. SALVADOR, MPA JAMES Y. JOYCE

Acting Municipal Accountant LCE
FDP Form 6 - Trust Fund Utilization

CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES

FOR THE SECOND QUARTER, CY 2018

Province, City or Municipality: Jose Abad Santos

Program Project Status

or Project

Target % of Total Cost No. of

Date Completi Completi Incurred Extension
Location Total Cost Started on Date on to Date s, if any Remarks
Constructi
on of
Potable
Water
System Caburan
Level III Small/Cab ### Aug. 3, 2015 98.30% ### 1 On Going
uran Big,
Jose Abad
Santos,
Davao
Occidenta
l
Contructi Tanuman,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Nov. 3, 2016 50.97% ### 1 On Going
Level II

Contructi Quiapo,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Oct. 17, 2016 98.02% ### 1 On Going
Level II

Contructi Meybio,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Oct. 17, 2016 96.25% ### 1 On Going
Level II
Contructi Marabatu
on of One an, Jose
(1) Unit Abad
Potable Santos,
Water Davao
System Occidenta ### Oct. 17, 2016 84.54% ### 1 On Going
Level II l

Contructi Molmol,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Oct. 17, 2016 76.33% ### 1 On Going
Level II

Contructi San
on of One Isidro,
(1) Unit Jose Abad
Potable Santos,
Water Davao
System Occidenta ### Oct. 17, 2016 74.54% ### 1 On Going
Level II l

Constructi Brgy.
on of Day Patulang,
Care JAS,
Center Davao ### January 4, 100.00% ### Completed
Occidenta 2018
l

Constructi Brgy.
on of Day Butuan,
Care JAS,
Center Davao ### January 4, 100.00% ### Completed
Occidenta 2018
l

Constructi Brgy.
on of Fish Caburan
Landing Small,
Center JAS,
Davao January 3,
### 100.00% ### Completed
Occidenta 2018
l
 Constructi Brgy.
on of Day Butuan,
Care JAS,
Center Davao ### January 100.00% ### Completed
Occidenta 15, 2018
l

We hereby certify that we have reviewed the

contents and hereby attest to the veracity and

JENNIFER LEILA S. SALVADOR, MPA JAMES Y. JOYCE

Acting Municipal Accountant LCE
FDP Form 6 - Trust Fund Utilization

CONSOLIDATED QUARTERLY REPORT ON GOVERNMENT PROJECTS, PROGRAMS or ACTIVITIES

FOR THE FIRST QUARTER, CY 2018

Province, City or Municipality: Jose Abad Santos

Program Project Status

or Project

Target % of Total Cost No. of

Date Completi Completi Incurred Extension
Location Total Cost Started on Date on to Date s, if any Remarks
Constructi
on of
Potable
Water
System Caburan
Level III Small/Cab ### Aug. 3, 2015 98.30% ### 1 On Going
uran Big,
Jose Abad
Santos,
Davao
Occidenta
l
Contructi Tanuman,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Nov. 3, 2016 50.97% ### 1 On Going
Level II

Contructi Quiapo,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Oct. 17, 2016 98.02% ### 1 On Going
Level II

Contructi Meybio,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Oct. 17, 2016 96.25% ### 1 On Going
Level II
Contructi Marabatu
on of One an, Jose
(1) Unit Abad
Potable Santos,
Water Davao
System Occidenta ### Oct. 17, 2016 84.54% ### 1 On Going
Level II l

Contructi Molmol,
on of One Jose Abad
(1) Unit Santos,
Potable Davao
Water Occidenta
System l ### Oct. 17, 2016 76.33% ### 1 On Going
Level II

Contructi San
on of One Isidro,
(1) Unit Jose Abad
Potable Santos,
Water Davao
System Occidenta ### Oct. 17, 2016 74.54% ### 1 On Going
Level II l

Constructi Brgy.
on of Day Patulang,
Care JAS,
Center Davao ### January 4, 49.65% ### On Going
Occidenta 2018
l

Constructi Brgy.
on of Day Butuan,
Care JAS,
Center Davao ### January 4, 50.40% ### On Going
Occidenta 2018
l

Constructi Brgy.
on of Fish Caburan
Landing Small,
Center JAS,
Davao January 3,
### 50.29% ### On Going
Occidenta 2018
l
 We hereby certify that we have reviewed the
contents and hereby attest to the veracity and

JENNIFER LEILA S. SALVADOR, MPA JAMES Y. JOYCE

Acting Municipal Accountant LCE