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TRUST FUND - PDAF UTILIZATION Period Covered: April 1, 2016 to June 30, 2016

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TRUST FUND - PDAF UTILIZATION Period Covered: April 1, 2016 to June 30, 2016 Republic of the Philippines PROVINCE OF BATANGAS Office of the Provincial Accountant Kumintang Ibaba, Batangas City TRUST FUND - PDAF UTILIZATION Period Covered: April 1, 2016 to June 30, 2016 AMOUNT ENDING DUE TO OTHER NGAs DATE PARTICULARS AMOUNT PAID RECEIVED BALANCE DBM - PDAF 1-Apr-2016 Beginning Balance 26,009.95 26,009.95 DBM - PDAF 1 Produkto 1 1-Apr-2016 Beginning Balance 856,725.00 856,725.00 Milyong Piso DBM - PDAF Elenita Buhain 1-Apr-2016 Beginning Balance 243,286.25 243,286.25 DBM - PDAF Franklin Drilon 1-Apr-2016 Beginning Balance 10,864.56 10,864.56 DBM - PDAF Jamby Madrigal 1-Apr-2016 Beginning Balance 1,795.72 1,795.72 DBM - PDAF Rene Velarde 1-Apr-2016 Beginning Balance 140,650.00 140,650.00 DBM - PDAF Richard Gordon 1-Apr-2016 Beginning Balance 100,000.00 100,000.00 DBM - PDAF Vicky Reyes 1-Apr-2016 Beginning Balance 398,787.10 398,787.10 DBM - PDAF Out of School 1-Apr-2016 Beginning Balance 5,000.00 5,000.00 Youth DBM - Terminal Leave Benefits 1-Apr-2016 Beginning Balance 20,365.91 20,365.91 PDAF - AKBAYAN Party List 1-Apr-2016 Beginning Balance 1,000,000.00 1,000,000.00 PDAF - Cong. Angelo Palmones 1-Apr-2016 Beginning Balance 8,240.00 8,240.00 (AGHAM Party List) PDAF-Cong. Arlene Bag-Ho 1-Apr-2016 Beginning Balance 160,000.00 160,000.00 (AKBAYAN Parylist) PDAF - Cong. Nelson Collantes 1-Apr-2016 Beginning Balance 500,000.00 500,000.00 PDAF - Cong. Teodoro Casiño 1-Apr-2016 Beginning Balance 100,000.00 100,000.00 PDAF - Cong. Tomas Apacible 1-Apr-2016 Beginning Balance 193,345.00 193,345.00 PDAF - Cong. Walden Bello 1-Apr-2016 Beginning Balance 80,000.00 80,000.00 PDAF - Rep. Marcelo Fernan 1-Apr-2016 Beginning Balance 214,994.60 214,994.60 PDAF - Rep. Nicanor Briones 1-Apr-2016 Beginning Balance 2,566,117.00 2,566,117.00 PDAF - Sen. Francis Pangilinan 1-Apr-2016 Beginning Balance 500,000.00 500,000.00 PDAF - Sen. Ralph Recto 1-Apr-2016 Beginning Balance 2,371,251.06 2,371,251.06 Center for Health Development 1-Apr-2016 Beginning Balance 4,589,362.07 (CHD) IV-A 26-May-2016 Receipt of Funds from CHD IV-A 1,650,000.00 Calabarzon for payment of PIPH Fixed Tranche for CY 2014 Page 1 of 14 AMOUNT ENDING DUE TO OTHER NGAs DATE PARTICULARS AMOUNT PAID RECEIVED BALANCE SUBTOTAL 6,239,362.07 - 6,239,362.07 Department of Health Region 1-Apr-2016 Beginning Balance 9,497,218.41 IV-A 16-May-2016 Payment to Calatagan Medicare 60,853.30 Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) 16-May-2016 Payment to Batangas Provincial 46,556.00 Hospital for medical assistance provided to patients - DOH Medical Assistance Program (March 16-20, 2016) 16-May-2016 Payment to Batangas Provincial 252,439.60 Hospital for medical assistance provided to patients - DOH Medical Assistance Program (March 1-15, 2016) 16-May-2016 Payment to Calatagan Medicare 59,550.30 Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) 16-May-2016 Payment to Martin Marasigan 97,280.00 Memorial Hospital for the cost of Medical Assistance Program of DOH 16-May-2016 Payment to Don Manuel Lopez 87,037.35 Memorial District Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) 16-May-2016 Payment to Calatagan Medicare 33,959.00 Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) 16-May-2016 Payment to San Jose District 145,780.00 Hospital for the cost of Medical Assistance Program for the months covering August and September 2015 16-May-2016 Payment to Batangas Provincial 158,780.05 Hospital for medical assistance provided to patients - DOH Medical Assistance Program (February 16- 29, 2016) 16-May-2016 Payment to Don Manuel Lopez 104,139.50 Memorial District Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) Page 2 of 14 AMOUNT ENDING DUE TO OTHER NGAs DATE PARTICULARS AMOUNT PAID RECEIVED BALANCE 16-May-2016 Payment to Calatagan Medicare 27,237.20 Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) 16-May-2016 Payment to Batangas Provincial 202,884.80 Hospital for medical assistance provided to patients - DOH Medical Assistance Program (February 1-15, 2016) 16-May-2016 Payment to Don Manuel Lopez 163,396.85 Memorial District Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) 16-May-2016 Payment to San Jose District 147,800.00 Hospital for the cost of Medical Assistance Program for the months covering October and November 2014 (additional) 16-May-2016 Payment to Laurel Memorial District 89,295.00 Hospital for the cost of Medical Assistance Program for the month of October 2016 16-May-2016 Payment to Calatagan Medicare 51,000.40 Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) 16-May-2016 Payment to Don Manuel Lopez 105,007.60 Memorial District Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) 20-May-2016 Payment to Martin Marasigan 71,061.00 Memorial Hospital for the cost of Medical Assistance Program of DOH 23-May-2016 Payment to San Juan District 75,196.00 Hospital for medical/hospital charges of various indigent patients charged to Medical Assistance Program of DOH for the month of December 2015 27-May-2016 Payment to San Juan District 57,668.00 Hospital for medical/hospital charges of various indigent patients charged to Medical Assistance Program of DOH for the month of January 2016 30-May-2016 Payment to San Juan District 74,295.00 Hospital for medical/hospital charges of various indigent patients charged to Medical Assistance Program of DOH for the months of February to March 2016 Page 3 of 14 AMOUNT ENDING DUE TO OTHER NGAs DATE PARTICULARS AMOUNT PAID RECEIVED BALANCE 30-May-2016 Payment to Don Manuel Lopez 116,920.00 Memorial District Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) 30-May-2016 Payment to Laurel Memorial District 62,024.00 Hospital for the cost of Medical Assistance Program for the month of November 2015 3-Jun-2016 Payment to Don Manuel Lopez 94,478.90 Memorial District Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) 14-Jun-2016 Payment to Laurel Memorial District 63,980.00 Hospital for the cost of Medical Assistance Program for the month of December 2015 29-Jun-2016 Payment to Calatagan Medicare 47,541.00 Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) 29-Jun-2016 Payment to Don Manuel Lopez 111,485.50 Memorial District Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) 29-Jun-2016 Payment to Calatagan Medicare 92,933.00 Hospital for the cost of medical treatment of various eligible patients charged to Medical Assistance Program (DOH) SUBTOTAL 9,497,218.41 2,700,579.35 6,796,639.06 DOH - TB DOTS 1-Apr-2016 Beginning Balance 750,000.00 750,000.00 Department of Interior & Local 1-Apr-2016 Beginning Balance 15,718,469.36 Government (DILG) 15-Apr-2016 Advance payment (15%) to 1,048,711.65 Arthur Blanco Construction & Development Corporation for the project: Rehabilitation/ Improvement of Provincial Road at Brgy. Pinagkrusan, Alitagtag- Bungahan, Cuenca and Lalayat, San Jose, Batangas (Dalipit West and Dalipit East, Cuenca Road Section), Cuenca, Batangas as per total contract amounting to Php 6,991,411.00 Page 4 of 14 AMOUNT ENDING DUE TO OTHER NGAs DATE PARTICULARS AMOUNT PAID RECEIVED BALANCE 21-Jun-2016 First partial payment to Arthur 4,874,723.46 Blanco Construction & Development Corporation for the project: Rehabilitation/ Improvement of Provincial Road at Brgy. Pinagkrusan, Alitagtag- Bungahan, Cuenca and Lalayat, San Jose, Batangas (Dalipit West and Dalipit East, Cuenca Road Section), Cuenca, Batangas as per total contract amounting to Php 6,991,411.00 SUBTOTAL 15,718,469.36 5,923,435.11 9,795,034.25 DPWH Region IV-A 1-Apr-2016 Beginning Balance 11,164,104.96 26-May-2016 Second and final payment to 11,113,626.23 Revere Construction and Supply Corporation for the project: Improvement of Maalas-as and Calbang Provincial Bridges (Carriageway Maintenance) along Rosario-Taysan Road, Rosario and Taysan, Batangas as per total contract amounting to P22,277,731.20 22-Jun-2016 Payment to DPWH Region IV-A for 50,478.73 the refund of the unliquidated amount for the Improvement of Maalas-as and Calbang Provincial Bridges (Carriageway Maintenance) along Rosario-Taysan Road, Rosario and Taysan, Batangas SUBTOTAL 11,164,104.96 11,164,104.96 - DSWD - Region IV-A 1-Apr-2016 Beginning Balance 53,890,000.00 4-Apr-2016 Liquidation of Cash Advance of 1,000,000.00 Etheldrida Luistro for distribution of financial assistance under the Special Protective Services Program (SPSP) of DSWD 14-Apr-2016 Liquidation of Cash Advance of 1,000,000.00 Fredesvinda Mendoza for distribution of financial assistance under the Special Protective Services Program (SPSP) of DSWD 18-Apr-2016 Liquidation of Cash Advance of 1,000,000.00 Imelda Salcedo for distribution of financial assistance under the Special Protective Services Program (SPSP) of DSWD Page 5 of 14 AMOUNT ENDING DUE TO OTHER NGAs DATE PARTICULARS AMOUNT PAID RECEIVED BALANCE
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