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PMC FORM 0-2
FINANCIAL AND PHYSICAL STATUS OF CAPITAL INVESTMENT PROGRAMS/PROJECTS
As of Third Quarter of 2010
|
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a) Project Title
b) Agency
c) Location
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SCHEDULE
a) Start Date
b) Completion Date
|
FINANCIAL (P'000) |
PHYSICAL (%) |
Remarks |
| Program |
AA Issued To Date |
Funding Support (%) |
Expenditure |
Expenditure Rate (%) |
Target |
Actual |
Slippage |
Performance |
| Unpaid Obligation |
Disbursement |
Total |
| 1 |
a) Repair of classroom at Brgy. Talisayan, Oas, Albay - Repair of roofing, roof framing and floor slabs.
b) AFP
c) Oas, Albay |
a)
b) |
130 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Not yet started. A KALAHI identified project for DepEd funding. |
| 2 |
a) Opening of new access road in Balite, Guinobatan, Albay - Opening of 4.8 kilometer new access road
b) AFP
c) Guinobatan, Albay |
a)
b) |
4,320 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
39.36 |
39.36 |
0.00 |
39.36% accomplished as of September 30. |
| 3 |
a) Road opening at Upper Binogsacan, Guinobatan - Opening of 3.5 kilometers new access road
b) AFP
c) Guinobatan, Albay |
a)
b) |
4,500 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Not Yet Started |
| 4 |
a) Road opening at Barangay Malipo, Guinobatan, Albay - Opening of 2 kilometer new access road.
b) AFP
c) Guinobatan, Albay |
a)
b) |
1,800 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
84.20 |
84.20 |
0.00 |
100.00 |
On-going. |
| 5 |
a) Road opening at Brgy Pood, Guinobatan, Albay - Opening of 4.8 kilometer new access road.
b) AFP
c) Guinobatan, Albay |
a)
b) |
4,320 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
36.15 |
36.15 |
0.00 |
36.15% complete s of January 22, 2009. PhP 4.2M to be funded by AFP. |
| 6 |
a) Farm to Market Road in Del Carmen, Lupi, Camarines Sur
b) AFP
c) Lupi, Camarines Sur |
a)
b) |
1,198 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
76.20 |
76.20 |
0.00 |
On-going. |
| 7 |
a) Completion of Sula Delta Bridge and Approaches - Completion of Pier #2, launching of superstructure and construction of approaches.
b) AFP
c) Bacacay, Albay |
a) 03/25/2010
b) 04/19/2011 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
5.24 |
5.56 |
0.32 |
106.11 |
On-going. Activities for the month includes furnishing of tubular steel piles and driving of tubulat steel pile in Pier #2. |
| 8 |
a) Road opening at Barangay Tiongson, Ligao City
- Opening of 2.8 kilometers new access road.
b) AFP
c) Ligao City, Albay |
a)
b) |
3,080 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Not yet started. A KALAHI-identified project. LGU validated, For funding under CY 2006 AFP Budget. |
| 9 |
a) FMR-Package 2: 05-012-02: (a)Rehab. of Salvacion-Sukip FMR, (b) Rehab. of Sukip-Matanglad FMR, (c) Opening of Matanglad-Buyo FMR - Rehab./opening of 11.82 kms.
b) AFP
c) Pio Duran, Albay |
a) 08/14/2008
b) 08/14/2009 |
18,892 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
100.00 |
81.30 |
-18.70 |
81.30 |
On-going. |
| 10 |
a) Farm to Market Road in Lobong, Bato, Camarines Sur
b) AFP
c) Bato, Camarines Sur |
a)
b) |
3,000 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
52.30 |
52.30 |
0.00 |
On-going. |
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