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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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| Viewing Results 1 - 10 of 15 Record(s). « Previous 1
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a) Project Title
b) Agency
c) Location
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SCHEDULE
a) Start Date
b) Completion Date
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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) Bicol River Basin and Watershed Management Project - The project will pilot a comprehensive development program on natural resources management and water resources projects with the context of a river basin planning management.
b) DENR-V
c) Cam Norte., Cam. Sur and Albay |
a)
b) |
3,736,000 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
IM Component: approved by teh ICC Cabinet Committee on Dec. 13, 2007; ID Component: presented during the 24 April 2008 ICC-TB meeting; FHM: approved by the ICC-Cabinet Committee during its 14 May 2008 meeting and NEDA Board confirmed for implementation of this component during its meeting on June 3, 2008.; WMD: DENR requested the cancellation of this component per letter of ASec Teh dated 23 March 2009. NEDA-PIS provided a copy of the WMD evaluation report to DENR-FASPO for consideration of the issues and recommendations highlighted in the evaluation report particularly with regard to implementation issues of the project. |
| 2 |
a) Integrated Coastal Resource Management Project (ICRMP) - ICRMP for 15 municipalities of Masbate province
b) DENR-V
c) Masbate Province |
a)
b) |
0 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
On-going |
| 3 |
a) Uplan Reforestation, Brgy. Buenaswerte
b) DENR-V
c) Lupi, Camarines Sur |
a) 09/26/2008
b) 09/26/2011 |
2,343 |
0 |
0.00 |
0 |
351 |
351 |
14.98 |
61.00 |
61.00 |
0.00 |
100.00 |
Planting, maintenance & protection, on-going |
| 4 |
a) Upland Reforestation, Brgy. Cabadisan
b) DENR-V
c) Ragay, Camarines Sur |
a) 09/26/2008
b) 09/26/2011 |
4,950 |
0 |
0.00 |
0 |
858 |
858 |
17.33 |
150.00 |
150.00 |
0.00 |
100.00 |
On-going plantation implemention |
| 5 |
a) Upland Reforestation, Pamplona, Camarines Sur
b) DENR-V
c) Pamplona, Camarines Sur |
a) 09/26/2008
b) 09/26/2011 |
3,293 |
0 |
0.00 |
0 |
1,480 |
1,480 |
44.94 |
100.00 |
100.00 |
0.00 |
100.00 |
Plantation establishment completed w/ remaining activities such as protection & maintenance with replanting |
| 6 |
a) Upland Reforestation, Minalabac, Camarines Sur
b) DENR-V
c) Minalabac, Camarines Sur |
a) 09/26/2008
b) 09/26/2011 |
1,646 |
0 |
0.00 |
0 |
507 |
507 |
30.80 |
100.00 |
100.00 |
0.00 |
100.00 |
Planting, patrol works & replacement of dead spots on-going |
| 7 |
a) Agroforestry, Brgy. Del Socorro
b) DENR-V
c) Cabusao, Camarines Sur |
a) 06/23/2008
b) 01/23/2010 |
450 |
0 |
0.00 |
0 |
289 |
289 |
64.22 |
60.00 |
60.00 |
0.00 |
100.00 |
On-going plantation establishment |
| 8 |
a) Agroforestry, Brgy. Sigamot
b) DENR-V
c) Libmanan, Camarines Sur |
a) 08/28/2008
b) 08/28/2009 |
1,037 |
0 |
0.00 |
0 |
971 |
971 |
93.64 |
83.00 |
83.00 |
0.00 |
100.00 |
Planting, maintenance & protection on going; 1 of the 9 cattles died due to Hemorrhagic septicemia |
| 9 |
a) Mangrove Rehabilitation in Magarao, Cam. Sur
b) DENR-V
c) Magarao, Camarines Sur |
a)
b) |
0 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Failed Bidding/for negotiation of contract/ notaker |
| 10 |
a) Gabions/Checkdam, Ocampo, Cam. Sur
b) DENR-V
c) Ocampo, camarines Sur |
a)
b) |
0 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
On-going |
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