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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 25 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) Aid to Individual in Crisis Situation - Provision of Assisstance to family/women in crisis
b) Ligao City
c) Citywide |
a) 01/01/2009
b) 12/31/2009 |
3,000 |
0 |
0.00 |
0 |
3,000 |
3,000 |
100.00 |
3000.00 |
2900.00 |
-100.00 |
96.67 |
ERP identified |
| 2 |
a) Health Care Services Program
b) Ligao City
c) Citywide |
a) 01/01/2009
b) 12/31/2009 |
5,558 |
0 |
0.00 |
0 |
5,558 |
5,558 |
100.00 |
5558.00 |
5500.00 |
-58.00 |
98.96 |
ERP identified |
| 3 |
a) Food for Work Program - Provision of additional food stuff to hired/bayanihan labor
b) Ligao City
c) Citywide |
a) 01/01/2009
b) 12/31/2009 |
500 |
0 |
0.00 |
0 |
500 |
500 |
100.00 |
500.00 |
480.00 |
-20.00 |
96.00 |
ERP identified |
| 4 |
a) "Pagsasanay Tungo sa Kaunlaran" Program - Livelihood Trainings
b) Ligao City
c) Citywide |
a) 01/01/2009
b) 12/31/2009 |
1,000 |
0 |
0.00 |
0 |
1,000 |
1,000 |
100.00 |
1000.00 |
980.00 |
-20.00 |
98.00 |
ERP identified |
| 5 |
a) Agricultural Production Loan Assistance Program - Pprovision of loan to farmers for the purchase of farm inputs
b) Ligao City
c) Citywide |
a) 01/01/2009
b) 12/31/2009 |
4,169 |
0 |
0.00 |
0 |
41,690 |
41,690 |
1000.00 |
4169.00 |
4150.00 |
-19.00 |
99.54 |
ERP identified |
| 6 |
a) Tulong-Kabuhayan Program - Interest-free loan assistance program for women, OSYs, market vendors & other marginalized sector
b) Ligao City
c) Citywide |
a) 01/01/2009
b) 12/31/2009 |
4,600 |
0 |
0.00 |
0 |
4,600 |
4,600 |
100.00 |
4600.00 |
4558.00 |
-42.00 |
99.09 |
ERP identified |
| 7 |
a) Flood/River/Drainage System - Construction of slope protections, drainage systems
b) Ligao City
c) Various barangays |
a) 01/01/2009
b) 12/31/2009 |
7,000 |
0 |
0.00 |
0 |
7,000 |
7,000 |
100.00 |
7000.00 |
6300.00 |
-700.00 |
90.00 |
ERP identified |
| 8 |
a) Repair and Maintenance of Roads, Govt. Bldgs., Structures and Facilities - Repair of roads bldgs., and structures
b) Ligao City
c) Various barangays |
a) 01/01/2009
b) 12/30/2009 |
3,500 |
0 |
0.00 |
0 |
3,500 |
3,500 |
100.00 |
3500.00 |
3400.00 |
-100.00 |
97.14 |
ERP Identified. |
| 9 |
a) Multi-purpose Pavement/ Solar Dryers - Construction of Solar Dryers
b) Ligao City
c) Various barangays |
a) 01/01/2009
b) 12/30/2009 |
3,000 |
0 |
0.00 |
0 |
3,000 |
3,000 |
100.00 |
3000.00 |
2990.00 |
-10.00 |
99.67 |
ERP Identified. |
| 10 |
a) Fencing - Construction of Perimeter Fences
b) Ligao City
c) Various barangays |
a) 01/01/2009
b) 12/31/2009 |
2,000 |
0 |
0.00 |
0 |
2,000 |
2,000 |
100.00 |
2000.00 |
1900.00 |
-100.00 |
95.00 |
ERP Identified. |
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