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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) MVUC 2009 Roadside maintenance - Operation, repair & maintenance of various shoulders along national roads
b) Legazpi City
c) Legazpi City, Albay |
a) 01/02/2009
b) 12/31/2009 |
2,347 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
100.00 |
100.00 |
0.00 |
100.00 |
By Admin |
| 2 |
a) GAA 2009(Operation, repair and maintenance of various national roads and bridges
b) Legazpi City
c) Legazpi City, Albay |
a) 01/02/2009
b) 12/31/2009 |
6,209 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
23.50 |
44.00 |
20.50 |
187.23 |
On-going |
| 3 |
a) Rehabilitation/Improvement of St. Jude Access Road - subgrade preparation;aggregate base course; PCCP (150mm thk)
b) Legazpi City
c) Bitano |
a)
b) |
500 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
100.00 |
100.00 |
0.00 |
Completed |
| 4 |
a) Renovation of Ibalong Centrum for Recreation
b) Legazpi City
c) Capantawan |
a)
b) |
40,000 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
85.00 |
85.00 |
0.00 |
On-going |
| 5 |
a) ESWM-Common Marketing Facility - construciton of common marketing facility
b) Legazpi City
c) Motorpool Compound |
a)
b) |
999 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
100.00 |
100.00 |
0.00 |
Completed |
| 6 |
a) Repair/improvement of Albay Public Market (Wet Section) - construction of structural framings, salb, stairs and flooring along grid 2 to 5/ B to E electrical raough-ins.
b) Legazpi City
c) Barangay Baņo |
a)
b) |
5,000 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
30.00 |
30.00 |
0.00 |
On-going |
| 7 |
a) Memorial Shrine Phase I
b) Legazpi City
c) Barangay Padang |
a)
b) |
1,860 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
90.00 |
90.00 |
0.00 |
On-going |
| 8 |
a) Construction of Access Road at Looban-San Roque
b) Legazpi City
c) San Roque, Legazpi City |
a)
b) |
500 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
100.00 |
100.00 |
0.00 |
Completed |
| 9 |
a) Construction of Garbage Trap Along Putsan River at Victory Village - Construction of steel garbage trap with framings
b) Legazpi City
c) Victory Village |
a)
b) |
1,100 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Completed |
| 10 |
a) Street Lighting of Dap-Dap-Puro Road
b) Legazpi City
c) barangays Dap-Dap abd Puro |
a)
b) |
2,500 |
0 |
0.00 |
0 |
0 |
0 |
0.00 |
0.00 |
100.00 |
100.00 |
0.00 |
Completed |
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