PMC Form O-2
FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
Agency: Central Mindanao University
As of September 2008
a. Project title SCHEDULE FINANCIAL ('000) PHYSICAL (%) Employ- Remarks
b. Agency a. start AA issued funding EXPENDITURE Expendi- Target actual slippage Perfor- ment
c. Location b. completion Program to date support Unpaid Disburse- Total ture Rate mance generated
date Obligation ment (%) (Mandays)
1 2 3 4 5=4/3*100 6 7 8=6+7 9=8/3*100 10 11 12=11-10 13=11/10*100 14 15
1. Construction of tourist/ a) Nov. 15, 07 653.30 653.30 100.00 20.50 632.30 652.80 99.92 100 96.00 -4.00 96.00 1,037 Project suspended
police information & restroom b) Mar 25, 08 due to unavailability
(Eco-Tourism Project) of materials
2. Construction of visitors a) Dec. 18, 07 346.70 346.70 100.00 27.13 319.57 346.70 100.00 90.18 92.18 1.99 102.21 524 Project suspended
Center P-1 (Eco-Tourism) b) Jun 18, 08 due to unavailability
of materials
3. Completion of Multi-purpose a) Jan. 14, 08 2,500.00 2,500.00 100.00 214.00 2,286.00 2,500.00 100.00 88.30 91.44 3.14 103.56 3,748
Building (Admin) b) Jun 14, 08
4. Completion of the Extension a) Feb 18, 08 1,200.00 1,200.00 100.00 - 1,200.00 1,200.00 100.00 100 100 0.00 100.00 1,967 Project completed
of H. E. Building Phase II b) May 18, 08
5. Extension of Rubber a) Feb 18, 08 822.92 822.92 100.00 - 822.92 822.92 100.00 100 100 0.00 100.00 1,349
Processing Plant Phase III b) May 18, 08
6. Construction of CEC a) Nov. 15, 07 391.56 391.56 100.00 391.56 391.56 100.00 100 100 0.00 100.00 642
Stockroom b) Mar 25, 08
7. Tiling of Swimming Pool a) Mar 25, 08 509.14 509.14 100.00 509.14 509.14 100.00 100 100 0.00 100.00 835
b) Jun 25, 08
8. Small Scale Processing of a) Feb 2008 1,108.15 1,108.15 100.00 74.02 1,034.13 1,108.15 100.00 96.00 93.32 -2.68 97.21 1,695
Dairy Milk By-Products b) Jan. 2009
9. Road Concreting a) Jun 28 '08 600.00 600.00 100.00 600.00 600.00 100.00 100 100 0.00 100.00 984
b) Aug 28 '08 -
10. Completion of College of a) Sep 28 '08 1,039.36 1,039.36 100.00 0.00 1,039.36 1,039.36 100.00 7.14 7.40 0.26 103.64 1,704
Nursing Building b) Jul 28 '09
SUB TOTAL 9,171.13 9,171.13 100.00 315.15 7,163.32 7,478.47 81.54 85.43 85.78 0.35 100.41 13,447
Sources: CMU's RPMES PMC Form I - 2 as of September 2008
Processed by: Concurred:
ELSA M. MAQUILING JAIME H. PACAMPARA
Senior EDS Chief EDS
a. Project title SCHEDULE FINANCIAL ('000) PHYSICAL (%) Employ- Remarks
b. Agency a. start AA issued funding EXPENDITURE Expendi- Target actual slippage Perfor- ment
c. Location b. completion Program to date support Unpaid Disburse- Total ture Rate mance generated
date Obligation ment (%) (Mandays)
1 2 3 4 5=4/3*100 6 7 8=6+7 9=8/3*100 10 11 12=11-10 13=11/10*100 14 15
PMC Form O - 2
FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
Agency: Department of Labor and Employment Region 10
As of September 2008
a. Project title SCHEDULE FINANCIAL (P000) PHYSICAL (%) Employment Remarks
b. Agency a. start AA issued funding EXPENDITURE Expendi- Target actual slippage performancegenerated
c. Location PROGRAM
b. completion date to date support Unpaid Disburse- Total ture Rate
Obligation ment (%)
1 2 3 4 5=4/3*100 6 7 8=6+7 9=8/3*100 10 11 12=11-10 13=11/10*100 14 15
1. Promotion of Rural a) Jan 2008 2,287.00 1,103.00 48.23 639.00 639.00 27.94 75.00 50.00 -25.00 66.67 781 Targets were
Employment and b) Dec 2008 revised to con-
Self-employment & form to the new
Entrepreneurship Dev't guidelines
2. Workers Enterpreneur- a) Jan 2008 5,815.00 1,949.00 33.52 1,949.00 1,949.00 33.52 33.52 33.52 0.00 100.00 703 proposal evalua-
ship for Informal b) Dec 2008 tions are still on-
Sector going as of this
report
3. Workers Income a) Jan 2008 5,814.00 312.00 5.37 312.00 312.00 5.37 75.00 5.37 -69.63 7.16 272 proposal evalua-
Augmentation b) Dec 2008 tions are still on-
Program (WIN-AP) going as of this
report
4. DOLE Adjustment a) Jan 2008 0 0 0.00 0.00 0.00 0.00 2.00 0.00 -2.00 0.00 0 Centrally-
Measure Program b) Dec 2008 managed fund
5. Special Program for a) Jan 2008 5,766.30 3,150.00 54.63 3,150.00 3,150.00 54.63 0.00 0.00 0.00 0 Placement was
Employment of Students b) Dec 2008 made from April
to May.
TOTAL 5 19,682.30 6,514.00 33.10 - 6,050.00 6,050.00 30.74 40.77 17.30 -23.47 42.43 1,756
Source: PMC Form I-2 submitted by DOLE 10 as of September 2008
PMC Form O-2
FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
Agency: Department of Education (DepEd) Region 10
As of September 2008
a. Project title FINANCIAL ('000) PHYSICAL (%) Employ- Remarks
b. Agency AA issued funding EXPENDITURE Expendi- Target actual slippage Perfor- ment
c. Location Program to date support Unpaid Disburse- Total ture Rate mance generated
Oblig'n ment (%) (Mandays)
1 3 4 5=4/3*100 6 7 8=6+7 9=8/3*100 10 11 12=11-10 13=11/10*100 14 15
1. CY 2004 Repair/Maintenance 27,030.09 17,840.60 66.00 17840.00 17840.00 66.00 100 66 -34.00 66.00 29,246
of School Buildings
2. CY 2005 Repair/Maintenance 6,470.00 6,470.00 100.00 6,470.00 6,470.00 100.00 100 85 -15.46 84.54 10,607
of School Buildings
(Brigada Eskwela Portion)
3. CY 2005 Repair/Maintenance 9,098.00 9,098.00 100.00 9,098.00 9,098.00 100.00 100 100 0.00 100.00 14,915
of School Buildings
(Regular Repair Portion)
4. CY 2006 Repair/Maintenance 17,792.00 17,792.00 100.00 17,792.00 17,792.00 100.00 100 76 -23.87 76.13 29,167
of School Buildings
5. CY 2007 Repair/Maintenance 43,272.00 17,052.00 39.41 17,052.00 17,052.00 39.41 100 31 -69.47 30.53 27,954
of School Buildings
6. CY 2007 Principal-Led 23,604.00 23,604.00 100.00 23,604.00 23,604.00 100.00 100 100 0.00 100.00 38,695
School Building Program
7. CY 2008 Principal-Led 40,329.00 40,329.00 100.00 33,136.88 33,136.88 82.17 100 82 -17.83 82.17 54,323
School Building Program (B1)
8. CY 2008 Principal-Led 33,967.29 33,967.29 100.00 13,768.56 13,768.56 40.53 56 41 -15.46 72.39 22,571
School Building Program (B2)
SUB TOTAL 201,562.38 166,152.89 82.43 - 120,921.44 120,921.44 59.99 92.59 64.34 -28.25 69.49 198,232
Source: DepEd's RPMES PMC Form I - 2 as of September 2008
Processed by: Concurred:
ELSA M. MAQUILING JAIME H. PACAMPARA
Senior EDS Chief EDS
# of projects
1641
647
404
1260
734
155
100
56
4997
PMC Form O - 2
FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
As of September 2008
Agency: National Housing Authority
a. Project title SCHEDULE FINANCIAL (P000) PHYSICAL (%) Employ- Remarks
b. Agency a. start AA issued Funding EXPENDITURE Expendi- Target Actual Slippage Perfor- ment
c. Location b. completion PROGRAM to date Support Unpaid Disburse- Total ture Rate mance Gene-
date Obligation ment (%) rated
1 2 3 4 5=4/3*100 6 7 8=6+7 9=8/3*100 10 11 12=11-10 13=11/10*100 14 15
1. Laguindingan Resettle- a) April 2007 40,607.00 40,607.00 100.00 14,730.00 25,877.00 40,607.00 100.00 100.00 100.00 0.00 100.00 63,448
ment Project Phase II b) Aug 2008
2. Construction of Duplex- a) April 2008 25,296.00 25,296.00 100.00 4,795.00 20,501.00 25,296.00 100.00 100.00 100.00 0.00 100.00 39,525
Type Housing Project b) Aug 2008
Laguindingan, Mis. Or.
3. Paglaum Village Phase I a) Dec. 2007 4,000.00 4,000.00 100.00 0.00 4,000.00 4,000.00 100.00 100.00 100.00 0.00 100.00 6,250
Casisang, Malaybalay b) May 2008
4. Sapong HOA, Inc. a) June 2007 619.00 619.00 100.00 0.00 557.10 557.10 90.00 90.00 90.00 0.00 100.00 870
Tablon, Cagayan de Oro b) June 2008
City
5. Consuelo Village HOA a) April 2008 2,000.00 2,000.00 100.00 0.00 1,800.00 1,800.00 90.00 90.00 90.00 0.00 100.00 2,813
Magsaysay, Mis.Or. b) June 2008
6. HappyVille Subd a) April 2008 4,880.00 4,880.00 100.00 0.00 4,392.00 4,392.00 90.00 90.00 90.00 0.00 100.00 6,863
b) Sept. 2008
7. Malaybalay City Emplo- a) Jan 2008 20,899.00 20,899.00 100.00 0.00 11,908.25 11,908.25 56.98 56.98 56.98 0.00 100.00 18,607
yees Housing Project b) Nov 2008
TOTAL 98,301.00 98,301.00 100.00 19,525.00 69,035 88,560 90.09 90.09 90.09 0.00 100.00 138,376
Source: PMC Form I-2 submitted by NHA-X as of September 2008
Consolidated by: Concurred:
Elsa M. Maquiling Engr. Jaime H. Pacampara
Senior EDS, Project Monitoring and Evaluation Division Chief EDS, Project Monitoring and Evaluation Division
PMC Form O - 2
FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
As of September 2008
Agency: National Housing Authority
a. Project title SCHEDULE FINANCIAL (P000) PHYSICAL (%) Employ- Remarks
b. Agency a. start AA issued Funding EXPENDITURE Expendi- Target Actual Slippage Perfor- ment
c. Location b. completion PROGRAM to date Support Unpaid Disburse- Total ture Rate mance Gene-
date Obligation ment (%) rated
1 2 3 4 5=4/3*100 6 7 8=6+7 9=8/3*100 10 11 12=11-10 13=11/10*100 14 15
3. Paglaum Village Phase I a) Dec. 2007 4,000.00 4,000.00 100.00 0.00 4,000.00 4,000.00 100.00 100.00 100.00 0.00 100.00 6,250
Casisang, Malaybalay b) May 2008
4. Sapong HOA, Inc. a) June 2007 619.00 619.00 100.00 0.00 557.10 557.10 90.00 90.00 90.00 0.00 100.00 870
Tablon, Cagayan de Oro b) June 2008
City
5. Consuelo Village HOA a) April 2008 2,000.00 2,000.00 100.00 0.00 1,800.00 1,800.00 90.00 90.00 90.00 0.00 100.00 2,813
Magsaysay, Mis.Or. b) June 2008
6. HappyVille Subd a) April 2008 4,880.00 4,880.00 100.00 0.00 4,392.00 4,392.00 90.00 90.00 90.00 0.00 100.00 6,863
b) Sept. 2008
7. Malaybalay City Emplo- a) Jan 2008 20,899.00 20,899.00 100.00 0.00 11,908.25 11,908.25 56.98 56.98 56.98 0.00 100.00 18,607
yees Housing Project b) Nov 2008
TOTAL 32,398.00 32,398.00 100.00 - 22,657 22,657 69.93 69.93 69.93 0.00 100.00 35,402
Source: PMC Form I-2 submitted by NHA-X as of September 2008
Consolidated by: Concurred:
Elsa M. Maquiling Engr. Jaime H. Pacampara
Senior EDS, Project Monitoring and Evaluation Division Chief EDS, Project Monitoring and Evaluation Division
PMC Form O - 2
FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
As of September 2008
Agency: Department of Social Welfare and Development
a. Project title SCHEDULE FINANCIAL (P000) PHYSICAL (%) EmploymentRemarks
b. Agency a. start AA issued funding EXPENDITURE Expendi- Target Actual Slip- Perfor- Generated
c. Location b. comple- PROGRAM to date support Unpaid Disburse- Total ture Rate page mance
tion date Obligation ment (%)
1 2 3 4 5=4/3*100 6 7 8=6+7 9=8/3*100 10 11 12=11-1013=11/10*100 14 15
1. KALAHI-CIDSS 174,294.38 174,294.38 100 - 158,087.67 158,087.67 90.70 100 100.00 0.00 100.00 259,160
2. Operation of Centers/
Institutions
- Regional Study Center 1,095.70 1,095.70 100 850.50 850.50 77.62 55.00 61.00 6.00 110.91 1,394
for Children
- Regional Rehab Center 1,716.00 1,716.00 100 1,154.40 1,154.40 67.27 65.00 53.00 -12.00 81.54 1,892
for Youth
- Home for Girls 1,979.00 1,979.00 100 1,175.44 1,175.44 59.40 63.00 123.00 60.00 195.24 1,927
- Haven 1,586.80 1,586.80 100 1,060.50 1,060.50 66.83 100.00 116.00 16.00 116.00 1,739
3. Shelter Assistance no data no data
Program
4. SEA-K 925.00 925.00 100 925.00 925.00 100.00 64.00 8.00 -56.00 12.50 1,516
5. Food for School 33,889.44 33,889.44 100 5,511.10 5,511.10 16.26 100.00 100.28 0.28 100.28 9,035
6. Ahon Pamilyang Pilipino 2,438.90 2,438.90 100 2,438.90 2,438.90 100.00 100.00 100.00 0.00 100.00 3,998
TOTAL 217,925.22 217,925.22 100 0.00 171,203.51 171,203.51 78.56 99.01 99.41 0.40 100.41 267,629
Source: PMC Form I-2 submitted by DSWD-X as of September 2008
Consolidated by Concurred:
Elsa M. Maquiling Engr. Jaime H. Pacampara
Senior EDS, Project Monitoring and Evaluation Division Chief EDS, Project Monitoring and Evaluation Division
NEDA 10 NEDA 10
PMC Form O - 2
FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
As of September 2008
Agency: Bukidnon State University
a. Project title SCHEDULE FINANCIAL (P000) PHYSICAL (%) EmploymentRemarks
b. Brief Description a. start AA issued funding EXPENDITURE Expendi- Target actual slippage perfor- generated
date
b. completion PROGRAM to date support Unpaid Disburse- Total ture Rate mance
Obligation ment (%)
1 2 3 4 5=4/3*100 6 7 8=6+7 9=8/3*100 10 11 12=11-1013=11/10*100 14 15
1. Construction of CCEIT a. 9/03/07 2,998 2,998 100 - 1,499 1,499 50 100 98 -2.00 98.00 2
Bldg. Phase VII b. 10/16/08
2. 4 - storey College of a. 02/14/08 4,967 4,967 100 - 4,967 4,967 100 100 100 0.00 100.00 8
Community Education b. 06/14/08
3. Renovation of Comfort a. 02/03/08 148 148 100 - 148 148 100 100 100 0.00 100.00 243
Rooms of Admin Bldg. b. 03/20/08
4. Repair of Drainage a. 03/20/08 1,198 1,198 100 - 1,198 1,198 100 100 100 0.00 100.00 1,964
Canal b. 06/24/08
5. Const of Graduate a. 08/18/08 5,347 5,347 100 - 1,604 1,604 30 30 30 0.00 100.00 2,630
School Bldg. Phase 3 b. 12/18/08
6. Const of Comfort a. 08/18/08 949 949 100 - 313 313 33 33 30 -3.00 90.91 513
Rooms b. 11/18/08
TOTAL 15,607 15,607 100 - 9,730 9,730 62.34 71.95 71.38 -0.57 99.21 5,360
Source: PMC Form I-2 submitted by BSU as of September 2008
Consolidated by Concurred:
Elsa M. Maquiling Engr. Jaime H. Pacampara
Senior EDS, Project Monitoring and Evaluation Division Chief EDS, Project Monitoring and Evaluation Division
NEDA 10 NEDA 10
PMC Form O - 3
SUMMARY OF FINANCIAL AND PHYSICAL ACCOMPLISHMENTS BY AGENCY
As of September 2008
Sector: SOCIAL DEVELOPMENT SECTOR
NUMBER FINANCIAL (P000) PHYSICAL (%) Employment Remarks
AGENCY OF AA issued funding EXPENDITURE Expendi- Target Actual Slippage Perfor- Generated
PROJECTS PROGRAM to date support Unpaid Disburse- Total ture Rate mance (man days)
Obligation ment (%)
1 2 3 4 5=4/3*100 6 7 8=6+7 9=8/3*100 10 11 13=11/10*100
12=11-10 14 15
6. TESDA 18 2,020.90 2,020.90 100.00 2,020.90 2,020.90 100.00 42.86 43.50 0.00 101.49 3,208
7. CMU 10 9,171.13 9,171.13 100.00 315 7,163.32 7,478.47 81.54 85.43 85.78 0.01 100.41 13,447
8. BSU 6 15,606.98 15,606.98 100.00 - 9,729.54 9,729.54 62.34 71.95 71.38 -0.02 99.21 5,359.90
9. NHA 7 98,301.00 98,301.00 100.00 19,525.00 69,035.35 88,560.35 90.09 90.09 90.09 0.00 100.00 138,376
10. DSWD 6 217,925.22 217,925.22 100.00 0.00 171,203.51 171,203.51 78.56 99.01 99.41 0.15 100.41 267,629
11. DOH* 15 12,490.56 12,490.56 100.00 0.00 11,029.90 11,029.90 88.31 87.41 85.54 -0.04 97.86 20,332
12. DOLE 5 19,682.30 6,514.00 33.10 - 6,050.00 6,050.00 30.74 40.77 17.30 -23.47 42.43 1,756
13. DepEd** 4,997 201,562.38 166,152.89 82.43 - 120,921.44 120,921.44 59.99 92.59 64.34 -9.87 69.49 198,232
TOTAL 5,064 576,760.47 528,182.68 91.58 19,840 276,232.52 296,072.67 51.33 91.86 81.29 -10.57 88.49 648,339
Sources: Agencies' RPMES PMC Form I - 2 as of September 2008
* Reports as of June 2008 (No report received as of September 2008)
** DepEd reports included carry-over projects from CYs 2004 to 2007
Consolidated by Concurred:
Elsa M. Maquiling Engr. Jaime H. Pacampara
Senior EDS, Project Monitoring and Evaluation Division Chief EDS, Project Monitoring and Evaluation Division