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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
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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) New Government Center (New City Hall)
b) Iriga City
c) Sta. Cruz Sur, Iriga City |
a)
b) |
77,919 |
77,919 |
100.00 |
0 |
0 |
0 |
0.00 |
100.00 |
98.26 |
-1.74 |
98.26 |
On-going. |
| 2 |
a) New Kitchen for LGU Cafe
b) Iriga City
c) Iriga City Hall |
a)
b) |
86 |
86 |
100.00 |
0 |
86 |
86 |
100.00 |
0.00 |
95.19 |
95.19 |
0.00 |
On-going. |
| 3 |
a) Construction of Center Island(2 units)
b) Iriga City
c) San Miguel, Iriga City |
a)
b) |
166 |
166 |
100.00 |
0 |
166 |
166 |
100.00 |
100.00 |
100.00 |
0.00 |
100.00 |
Completed. |
| 4 |
a) Construction of Stage for Miss Iriga 2009
b) Iriga City
c) Iriga City, Camarines Sur |
a)
b) |
147 |
147 |
100.00 |
0 |
147 |
147 |
100.00 |
100.00 |
100.00 |
0.00 |
100.00 |
Completed. |
| 5 |
a) Improvement of Coffee Shop
b) Iriga City
c) Iriga City Hall |
a)
b) |
52 |
52 |
100.00 |
0 |
52 |
52 |
100.00 |
100.00 |
100.00 |
0.00 |
100.00 |
Completed. |
| 6 |
a) Backfilling (Safe closure of waste disposal of dumpsite)
b) Iriga City
c) Baao, Camarines Sur |
a)
b) |
654 |
654 |
100.00 |
0 |
654 |
654 |
100.00 |
100.00 |
100.00 |
0.00 |
100.00 |
Completed. By administration. |
| 7 |
a) Improvement of Iriga City Basketball Court at City Coliseum
b) Iriga City
c) Iriga City, Camarines Sur |
a)
b) |
47 |
47 |
100.00 |
0 |
47 |
47 |
100.00 |
100.00 |
100.00 |
0.00 |
100.00 |
Completed. By administration. |
| 8 |
a) Construction of concrete road
b) Iriga City
c) San Jose |
a)
b) |
415 |
415 |
100.00 |
0 |
415 |
415 |
100.00 |
100.00 |
100.00 |
0.00 |
100.00 |
Completed. By administration. |
| 9 |
a) Improvement and desilting various canals in the poblacion area
b) Iriga City
c) Iriga City, Camarines Sur |
a)
b) |
2,222 |
2,222 |
100.00 |
0 |
2,222 |
2,222 |
100.00 |
100.00 |
100.00 |
0.00 |
100.00 |
Completed. By administration. |
| 10 |
a) Construction of road (Road opening)
b) Iriga City
c) Iriga City, Camarines Sur |
a)
b) |
300 |
0 |
0.00 |
0 |
300 |
300 |
100.00 |
100.00 |
100.00 |
0.00 |
100.00 |
Completed. By administration. |
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