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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

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) Rehab/Imp. of San Vicente River - Dredging
b) Tabaco City
c) San Vicente River Upstream Sectin
a) 06/01/2008
b) 07/30/2008
3,000 2,900 96.67 1,000 1,900 2,900 96.67 100.00 90.00 -10.00 90.00 On-going
2 a) Rehab. Center for Handicapped - 60 square meters Building complete with facilities
b) Tabaco City
c) Ziga avenue
a) 06/01/2008
b) 07/30/2008
500 500 100.00 100 400 500 100.00 100.00 80.00 -20.00 80.00 On-going
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