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					PMC Form 0-2
FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
As of March 31, 2009
Agency: BUREAU OF FISHERIES AND AQUATIC RESOURCES-10


a. Project Title                    SCHEDULE                                         FINANCIAL (000)                                                          PHYSICAL (%)                     Employm't
b. Agency : BFAR-X               a. start                            AA isued      funding               EXPENDITURE               Expendi-   Target                                           generated
                                                                                                                                                                                                           Remarks
c. Location                      b. completion date   PROGRAM         to date      support     Unpaid     Disburse-               ture Rate             Actual       Slippage   Performance    (persons)
                                                                                                                        Total
d. Target Completion Date                                                                     Obligation    ment                     (%)
                     1                    2               3             4             5           6           7         8=6+7     9=8/3*100      10      11         12=11-10    13=11/10*100      14         15
                   GAAS                                               278.9            278.90                  278.90
        SUPPORT TO OPERATION                                          56.7              56.70                   56.70
      REGULAR & GMA PROJECTS
Component I:


AGRICULTURE AND FISHERIES
SUPPORT SERVICES
Production Support Services                               30,611         6,528         6,528                  6,528       6,528                  100     38
Market Development Services                                  677           151           151                    151         151                  100      8
Credit Facilitation Services                                  47            12            12                     12          12                  100      0
Postharvest Development Services                                                                                            -
and other Infrastructure                                 7805         3551             3,551                  3,551       3,551                  100     44
Extension Support, Education                                                                                                -
and Training Services                                    8326         1042             1,042                  1,042       1,042                  100     33
REGULATIONS DEVELOPED,                                                                                                      -
IMPLEMENTED, MONITORED                                                                                                      -
AND ENFORCED                                                                                                                -
Regulatory Services                                        7,137         1,092         1,092                  1,092       1,092                  100     26
PLANS, POLICIES AND PROJECT                                                                                                 -
FORMULATION, COORDINATION                                                                                                   -
MONITORING                                                    1340           335         335                    335         335                  100     67
Information Support Services                                                                                                -
Policy Formulation, Planning                                                                                                -
and Advocacy Services                                      2,370          541            541                    541         541                  100     18
                                                                                                                            -
                   TOTAL                               58,313.00     13,252.00     13,252.00       -      13,252.00      13,252               100.00    36.25        (63.75)       36.25          25,004


Total Projects:                         156

Consolidated by:                                      Concurred by:                                                               Approved by:
  Elsa B. Silfavan                                      Engr. Nestor A. Lisondra                                                   Dir. LEON M. DACANAY, JR.
  Senior EDS                                           OIC-Chief EDS, PDIPBD                                                       OIC-Regional Director, NEDA - X/RPMC-X Chairperson
                                                                                                                           Page 2




PMC FORM O-2
FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
4th Quarter, 2008
Agency: Department of Agrarian Reform (DAR-10)
a) Project Title                                SCHEDULE                           FINANCIAL STATUS (P 000)                                                                                                 EMPLOYMENT     1.Problems
b) Agency                                     A. Start        PROGRAM      AA issued         Funding             EXPENDITURES                                                                                GENERATED       Issues of
c) Location                                   b. Completion                 To date          Support         Unpaid      Disburse-                  Expendi-   Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                                   Obligations    ments       Total          ture     To date   To date                              (Man-Days)   2.Recommendations
                                                                                                             To date      To date                     Rate
                       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
         (Misamis Occidental)
        Physical Infrastructure
                 WB-ARCDP2
            Farm-to Market Road
Rehab of Gata - San Isidro - Matugas Bajo -   Jimenez           4,561.03       1,520.34       33.33               -              -             -     0.00       100       100       0.00        100.00          3240       - Sept 5, 2008 schedule for turn-over
Matugas Alto Road
12.00 kms
1-Jan-06
18-Jul-07

Rehab of Cabungaan-Malibangcao-Guba Road      Clarin            3,239.98       1,079.99       33.33               -              -             -     0.00       100       90        (10.00)     90.00            3
6.16 kms
2-Sep-06
3-Mar-07
Rehab of Gumbil-Balon-Sinuza-Colambotan-      Tudela            2,166.56       2,166.56      100.00           1,328.92        837.64    2,166.56    100.00       73       73        0.00        100.00         3,431       - Due to bad weather condition
Bajo Road
15.93 kms
19-Feb-07
20-Nov-07
Rehab of Sikmad Road                          Tudela            3,149.25       3,149.25      100.00               -              -             -     0.00        82       32        (49.46)     39.37          1,298       -Due to bad weather condition
3.14 kms
19-Feb-07
30-Aug-07
Rehab of Calaran-Greenhills-Langub Road       Calamba                -         4,700.97      #DIV/0!              -              -             -    #DIV/0!     100       96        (4.38)      95.62          1,920       Tentatively scheduled for turn-over
1.6 kms                                                                                                                                                                                                                    2nd week of August 2008
24-May-07
24-Aug-07
                                                                                                                          Page 3




a) Project Title                               SCHEDULE                           FINANCIAL STATUS (P 000)                                                                                                 EMPLOYMENT     1.Problems
b) Agency                                    A. Start        PROGRAM      AA issued         Funding             EXPENDITURES                                                                                GENERATED       Issues of
c) Location                                  b. Completion                 To date          Support         Unpaid      Disburse-                  Expendi-   Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                                  Obligations    ments       Total          ture     To date   To date                              (Man-Days)   2.Recommendations
                                                                                                            To date      To date                     Rate
                       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
Rehab of Buenavista-Montol-Diwat-Lantawan-   Bonifacio         7,651.79       2,000.00       26.14            550.60       2,000.00    2,550.60     33.33      100       63        (36.85)     63.15          2,762       -Due to bad weather conditions
Mapurog Road
10.22 kms
12-Apr-07
30-Dec-07
Rehab of Pisaan-Dimalco-Buracan Road         Bonifacio         5,699.78       1,899.93       33.33               -              -             -     0.00       100       81        (19.00)     81.00          3,730       -Due to bad weather condition
11.82 kms
24-Feb-07
10-Sep-07
Rehab of Pisaan-Remedios-Ginatang Road       Bonifacio         3,749.68       1,249.89       33.33               -              -             -     0.00       100       76        (23.95)     76.05          3,504       -Due to bad weather condition
4.58 kms
24-Feb-07
3-Aug-07
Rehab of Matugas Alto-Malibacsan-Matugas-    Jimenez           5,428.37            -         0.00                -              -             -     0.00        46       31        (15.34)     66.61          1,894       -Due to bad weather condition
Bajo Road
7.585 kms
13-Sep-07
23-Aug-08
Rehab of Pelong-Culpan Road                  Aloran                 -              -        #DIV/0!              -              -             -    #DIV/0!     100        5        (95.00)      5.00            82        -Due to bad weather condition
4.69 kms
31-May-07
29-Aug-07

Rehab of Zamora-Balintonga-Culpan-           Aloran            3,059.31       1,019.77       33.33               -              -             -     0.00        32        0        (32.00)      0.00            0         - Due to bad weather condition
Sinampongan Road
12.30 kms
-
-
Rehab of Katipunan-Catargena Proper          Plaridel          5,015.22       1,671.74       33.33               -              -             -     0.00       100       88        (12.00)     88.00          3,120       -Due to bad weather condition
New Catargena-Cebulin Road
6.00 kms
-
-
Rehab of Mamanga-Cebulin-                    Plaridel          3,993.82       1,331.27       33.33               -              -             -     0.00       100       87        (13.30)     86.70          3,607       -Due to bad weather condition
Quirino Road
9.875 kms
24-Sep-07
10-Apr-08
                                                                                                                       Page 4




a) Project Title                          SCHEDULE                             FINANCIAL STATUS (P 000)                                                                                                 EMPLOYMENT     1.Problems
b) Agency                               A. Start          PROGRAM      AA issued         Funding             EXPENDITURES                                                                                GENERATED       Issues of
c) Location                             b. Completion                   To date          Support         Unpaid      Disburse-                  Expendi-   Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                               Obligations    ments       Total          ture     To date   To date                              (Man-Days)   2.Recommendations
                                                                                                         To date      To date                     Rate
                       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
Rehab of Lower Langub-Calaran-          Calamba                  -         8,428.32      #DIV/0!              -              -             -    #DIV/0!      78       67        (11.52)     85.32          2,121       -Due to non-payment
Purok 1 Road                                                                                                                                                                                                           -Due to bad weather condition
4.80 kms
22-Aug-07
6-Nov-07
Rehab of Upper Langub Road              Calamba                  -         4,567.21      #DIV/0!              -              -             -    #DIV/0!      97       92        (4.68)      95.16          1,259       -Due to non-payment
3.04 kms                                                                                                                                                                                                               -Due to bad weather condition
21-Aug-07
4-Oct-07
Rehab of Mohon - Camanucan - San Juan   Panaon              2,338.81       5,750.27      245.86                         5,750.27    5,750.27    245.86       34       74        40.00       217.65         27904       No critical problems/issues meet
Road                                                                                                                                                                                                                   during implementation. The project
10.08 kms                                                                                                                                                                                                              is ahead from schedule.
22-May-06
25-Feb-07                                                    -

                   Irrigation

Const of GADAKINSUR CIP                 Clarin              8,835.76       2,978.59       33.71               -              -             -     0.00       100       69        (31.00)     69.00          4,657       -Due to bad weather condition
192 Has
17-Sep-06
28-Dec-06
Rehab of Sumasap CIS                    Panaon              2,476.68         825.54       33.33               -              -             -     0.00       100       95        (5.00)      95.00          3,562       - Sept 4, 2008 schedule for turn-over
80 Has
18-Jun-07
18-Nov-07
Const of San Juro CIP                   Panaon              2,985.33         995.11       33.33               -              -             -     0.00       100       95        (5.00)      95.00          3,564       - Due to bad weather condition
80 Has
18-Jun-07
14-Nov-07
Const of Villaflor CIP                  Oroquita            9,268.67       3,089.56       33.33               -              -             -     0.00       100        0       (100.00)      0.00            -         - Due change order
250 Has                                                                                                                                                                                                                - Due to bad weather condition
-
-

Rehab of Panalsalan-Catargena CIS       Plaridel            1,796.14         598.71       33.33               -              -             -     0.00        92       15        (76.64)     16.70           568        -Due to bad weather condition
65 has
11-N0v-07
8-Mar-07
          Misamis Oriental
        Physical Infrastructure
                SPOTS Phase II
         Solar Home Lighting System

Solar Home Lighting System              Kimaya,Mamb         1,784.97       1,784.97      100.00               -              -             -     0.00        0         0        0.00        #DIV/0!          3         -On going installation
12-Apr-08                               uaya                                                                                                                                                                           with supervision of
30-Jun-08                                                                                                                                                                                                              project engineer

Solar Home Lighting System              Kalitian,           1,851.08            -         0.00                -              -             -                                    0.00        #DIV/0!          -                             -
-                                       Kinoguitan
-
-
Solar Home Lighting System              Mat-I, Claveria     2,776.62            -         0.00                -              -             -     0.00        0         0        0.00        #DIV/0!          -                             -
-
-
-
Solar Home Lighting System              Lantad,             8,462.08            -         0.00                -              -             -     0.00        0         0        0.00        #DIV/0!          3                             -
17-Jun-08                               Balingasag
30-Jun-08

          Communal Lighting System

2 Communal Lighting System              Kimaya               158.39             -         0.00                -              -             -     0.00        90       90        0.00        100.00           -                             -
25-Apr-07
25-May-07
1 Communal Lighting System              Kalitian.                -              -        #DIV/0!              -              -             -    #DIV/0!     100       100       0.00        100.00           -                             -
8-Sep-08                                Kinoguitan
15-Sep-08
                                                                                                                         Page 5




a) Project Title                          SCHEDULE                               FINANCIAL STATUS (P 000)                                                                                                 EMPLOYMENT     1.Problems
b) Agency                               A. Start            PROGRAM      AA issued         Funding             EXPENDITURES                                                                                GENERATED       Issues of
c) Location                             b. Completion                     To date          Support         Unpaid      Disburse-                  Expendi-   Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                                 Obligations    ments       Total          ture     To date   To date                              (Man-Days)   2.Recommendations
                                                                                                           To date      To date                     Rate
                       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 Communal Lighting System              Mat-I, Claveria            -              -        #DIV/0!              -              -             -    #DIV/0!      90       90        0.00        100.00           -                         -
18-Sep-08
25-Sep-08
1 Communal Lighting System              Mat-I, Claveria            -              -        #DIV/0!              -              -             -    #DIV/0!      70       70        0.00        100.00           -                         -
20-Sep-08
27-Sep-08
1 Communal Lighting System              Kibanban                                           #DIV/0!                                           -    #DIV/0!      90       90        0.00        100.00           -                         -
5-Dec-07                                Lantad ARC,
12-Dec-07                               Balingasag
1 Communal Lighting System              Kibanban                   -              -        #DIV/0!              -              -             -    #DIV/0!      90       90        0.00        100.00           -                         -
5-Dec-07                                Lantad ARC,
12-Dec-07                               Balingasag


            Brgy Hall Lighting System

1 Brgy Hall Lighting System             Aligodon Mat-I,            -              -        #DIV/0!              -              -             -    #DIV/0!      90       90        0.00        100.00           -                         -
20-Sep-08                               Claveria
27-Sep-08
1 Brgy Hall Lighting System             Mat-I, Claveria            -              -        #DIV/0!              -              -             -    #DIV/0!      0         0        0.00         0.00
18-Sep-08
25-Sep-08
1 Brgy Hall Lighting System             Kibanban                   -              -        #DIV/0!              -              -             -    #DIV/0!      90       90        0.00        100.00           -                         -
5-Dec-07                                Lantad ARC,
12-Dec-07                               Balingasag


        Health Center Package System

1 Health Center Package System          Kibanban                   -              -        #DIV/0!              -              -             -    #DIV/0!      70       70        0.00        100.00           -                         -
5-Dec-07                                Lantad ARC,
12-Dec-07                               Balingasag


                School Package

1 School Package                        Kibanban                   -              -        #DIV/0!              -              -             -    #DIV/0!      70       70        0.00        100.00           -                         -
5-Dec-07                                Lantad ARC,
12-Dec-07                               Balingasag
1 School Package                        Kalitian,                  -              -        #DIV/0!              -              -             -    #DIV/0!                0        0.00        #DIV/0!
8-Sep-08                                knoguitan
15-Sep-08
                     AC 10

1 AC 10                                 Kibanban                   -              -        #DIV/0!              -              -             -    #DIV/0!      85       85        0.00        100.00           -                         -
5-Dec-07                                Lantad ARC,
12-Dec-07                               Balingasag


           Lanao del Norte
        Physical Infrastructure
              STARCM

              Farm-to-Market Road

Rehab of Bugas Feeder Road              Bugas ARC, Sapad      9,138.81       9,138.81      100.00               -         7,091.72    7,091.72     77.60      100       89        (11.00)     89.00          13,381      On going
Road Rehabilitation
4-Apr-05
30-Aug-05
Rehab of Pinataw feeder road            Digkilaan ARC, IC     2,580.82       2,580.82      100.00               -         1,173.51    1,173.51     45.47      100       55        (45.00)     55.00          2,214       On going
Road Rehabilitation
15-Oct-04
20-Feb-05
Rehab of Daan Campo- Dorianon Road                         7,113.28
                                        Lumpob ARC, Magsaysay                7,113.28      100.00               -         2,349.60    2,349.60     33.03      100       75        (25.00)     75.00          4,433       On-going
Road Rehabilitation
15-Jan-06
15-Jun-06
Rehab of Matampay Feeder Road           Pomapu, Munai         4,797.15       4,432.02       92.39               -         2,872.74    2,872.74     59.88      100       53        (47.00)     53.00          5,420       On-going
Road Rehabilitation
2-Feb-06
                                                                                                                       Page 6




a) Project Title                           SCHEDULE                            FINANCIAL STATUS (P 000)                                                                                                 EMPLOYMENT     1.Problems
b) Agency                                A. Start        PROGRAM       AA issued         Funding             EXPENDITURES                                                                                GENERATED       Issues of
c) Location                              b. Completion                  To date          Support         Unpaid      Disburse-                  Expendi-   Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                               Obligations    ments       Total          ture     To date   To date                              (Man-Days)   2.Recommendations
                                                                                                         To date      To date                     Rate
                        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
30-Jul-06
Rehab of Butadon feeder Road             Kapatagan          2,896.81       2,896.81      100.00               -              -             -     0.00       100       71        (29.00)     71.00            -         On-going/delay for LGU
Road Rehabilitation                                                                                                                                                                                                    counterpart fund release
2-Jan-06
30-Mar-06
Rehab. of Punud-Bowe FMR *               Pantar             1,000.00       1,000.00      100.00               -           150.00     150.00      15.00      100       85        (15.00)     85.00           283        On going
Road Rehabilitation
15-May-06

SBS GMA LOOP FMR SEGMENT 1 **            Kapatagan         28,708.44      28,708.44      100.00               -              -             -     0.00       100       47        (52.75)     47.25            -         On going
Road Rehabilitation

SBS GMA LOOP FMR EXT'N SEG 1*            Kapatagan         16,439.93      16,439.93      100.00                                            -     0.00       100       37        (63.50)     36.50            -         On going
Road Rehabilitation

         Potable Water System(PWS)

Const. of Candis PWS                     Caniogan           2,661.47       2,661.47      100.00               -         1,965.27    1,965.27     73.84      100       10        (90.00)     10.00          3,708       On going
Water System                             ARC, Tubod

Const of Barakanas PWS                   Caniogan           2,149.93       2,149.93      100.00               -         1,632.98    1,632.98     75.95      100       88        (12.00)     88.00          3,081       On going
Water System                             ARC, Tubod
1-Oct-05
6-Jan-06
Balagtasa et at PWS Level II             Maigo             11,505.98       7,314.77       63.57           2,281.20      6,765.26    9,046.46     78.62      100       83        (17.00)     83.00          11,397      Minimal fund support from
Water System                                                                                                                                                                                                           MLGU
2-Jan-06
30-Jun-06
Buriasan & Gamal PWS                     Buriasan,          9,569.76       7,329.88       76.59               -         6,817.65    6,817.65     71.24      100       80        (20.00)     80.00          18,056      On-going
Water System                             Sapad
1-Feb-06
31-Jul-06
San Roque Solar PWS Level II             Kolambugan         4,280.48       4,280.48      100.00               -              -             -     0.00       100       75        (25.00)     75.00            -         LGU & BLGU counterpart
Water System                                                                                                                                                                                                           have not yet materialized

Sta. Cruz PWS                            Kapatagan          1,439.08       1,439.08      100.00               -              -             -     0.00       100       89        (11.00)     89.00            -         On going
Water System
16-Jun-06
                  Solar Dryer

Gamal Solar Dryer                        Sapad               270.19          270.19      100.00               -              -             -     0.00        88        0        (88.00)      0.00           510        On going
Solar Dryer
8-May-06
7-Jun-06
Poblacion Solar Dryer                    Poblacion           270.19          270.19      100.00               -           270.19     270.19     100.00      100       100       0.00        100.00          510        On going
Solar Dryer                              Sapad
8-May-06
7-Jun-06

    Solar Home System(SHS) FAP's SPOTS

Installation of 34 Units SHS             Palo-1,            1,050.00       1,050.00      100.00               -              -             -     0.00        0         0        0.00        #DIV/0!          -         On going
Solar Home Lighting System               Digkilaan, IC
17-Jun-08
6-Sep-08
Installation of 24 Units SHS             Pugaan             1,800.00       1,800.00      100.00               -              -             -     0.00        0         0        0.00        #DIV/0!          -         Installed, waiting 15 days
Solar Home Lighting System                                                                                                                                                                                             for initial battery charging
15-Jun-08                                                                                                                                                                                                              before solar light operation
30-Jun-08
Installation of 81 Units SHS             Kolambugan         6,075.00       6,075.00      100.00                         6,075.00    6,075.00    100.00      100       100       0.00        100.00           -         Physically completed
Solar Home Lighting System
14-May-08
30-Jun-08
Installation of 323 Units SHS            Tangkal           24,225.00      24,225.00      100.00                                            -     0.00                  0        0.00        #DIV/0!          -         Problematic
Solar Home Lighting System
1-May-08
30-Jul-08
                                                                                                                           Page 7




a) Project Title                           SCHEDULE                                FINANCIAL STATUS (P 000)                                                                                                 EMPLOYMENT     1.Problems
b) Agency                                A. Start         PROGRAM          AA issued         Funding             EXPENDITURES                                                                                GENERATED       Issues of
c) Location                              b. Completion                      To date          Support         Unpaid      Disburse-                  Expendi-   Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                                   Obligations    ments       Total          ture     To date   To date                              (Man-Days)   2.Recommendations
                                                                                                             To date      To date                     Rate
                         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


                   Health Station

Pigkarangan Health Station               Pigkarangan, Tubod     1,091.26       1,091.26      100.00                           695.21     695.21      63.71      100       18        (82.00)     18.00          1,311       On going
Health station
15-Dec-05
28-Apr-06
Maliwanag Health Station                 Maigo                  1,179.15       1,179.15      100.00                                                  0.00       100       54        (46.00)     54.00                      On going
Health station
14-Jul-06

            Multi-Purpose Building

Lumbac Multi Purpose Building                                681.43
                                         Lumpod ARC, Magsaysay                   681.43      100.00                           523.09     523.09      76.76      100       98        (2.00)      98.00           986        On going
Multi Purpose Building
1-Nov-03
1-Jan-03
Pob. Multi Purpose Building              Poblacion, Magsaysay    924.15          924.15      100.00                           917.59     917.59      99.29      100       97        (3.00)      97.00          1,743       On going
Multi Purpose Building
1-Jul-05
30-Aug-05

       Waterway Structure/Box Culvert,
        Drainage and flood Protection

Dorianon Waterway Structure                                 1,270.43
                                         Lumpod ARC, Magsaysay                   860.79       67.76                           365.90     365.90      28.80      100       63        (37.00)     63.00          1,624       On-going
Waterway Structure
15-Jan-06
15-Apr-06
Lanipao Drainage                         Lala                   7,508.47       7,508.47      100.00            730.52       2,498.12    3,228.64     43.00      100       77        (23.00)     77.00          6,091       On going
Drainage
15-Aug-05
14-Feb-06
Const of Sta Cruz Box Culvert            Sta Cruz, Kapatagan     795.83          795.83      100.00                                            -     0.00       100       77        (23.00)     77.00            -         On going
Box Culvert
1-Mar-06
10-May-06
Kakairenabor waterway structure          Kakairenabor. Tubod     575.29          575.29      100.00                                            -     0.00       100       59        (41.00)     59.00            -         On going
Waterway Structure
9-Nov-06

Const of El Salvador Flood Protection    Lala                   2,923.75       1,236.69       42.30                                            -     0.00       100       96        (4.00)      96.00            -         On-going
Flood Protection
1-Apr-07



                     Irrigation

Rehab of Com Irrigation                  Lala                   7,614.08       4,127.26       54.21                         3,946.05    3,946.05     51.83      100       90        (10.00)     90.00          10,323      On-going
Irrigation
19-Sep-03
20-Nov-04
Const of Dalama-Punong CIP* 2005         Munai                  3,000.00       2,238.73       74.62                           898.81     898.81      29.96      100       49        (51.00)     49.00            -         On-going, delayed due to
Irrigation                                                                                                                                                                                                                 peace and order problem
1-Jun-05

Const of Dalama-Punong CIP* 2006         Munai                  4,500.00       3,973.54       88.30                         1,584.18    1,584.18     35.20      100       77        (23.00)     77.00            -         On-going, delayed due to
Irrigation                                                                                                                                                                                                                 peace and order problem

Rehab of Cabuyao-Caribang CIP            Sapad                  5,000.00       4,045.77       80.92                           914.95     914.95      18.30      100       84        (16.47)     83.53            -         On-going
Irrigation
1-Sep-07

             Bridge & Foot Bridge

Pielsadai Bridge                         Lala                   3,404.28       3,404.28      100.00                         1,897.01    1,897.01     55.72      100       38        (62.00)     38.00          3,579       On going
Bridge
                                                                                                                 Page 8




a) Project Title                      SCHEDULE                           FINANCIAL STATUS (P 000)                                                                                                 EMPLOYMENT     1.Problems
b) Agency                           A. Start        PROGRAM      AA issued         Funding             EXPENDITURES                                                                                GENERATED       Issues of
c) Location                         b. Completion                 To date          Support         Unpaid      Disburse-                  Expendi-   Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                         Obligations    ments       Total          ture     To date   To date                              (Man-Days)   2.Recommendations
                                                                                                   To date      To date                     Rate
                       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
26-Jan-06



               Processing Plant

Processing Plant                    Lala              1,301.25       1,301.25      100.00                           984.09     984.09      75.63      100       94        (6.00)      94.00          1,856       On going
Processing Plant
1-Sep-05
30-Nov-05


                   APED

              Banana Production

Candis Banana Plantation            Tubod             1,139.48       1,139.48      100.00                           567.45     567.45      49.80      100       50        (50.00)     50.00            -         On-going/delay for LGU
24-Sep-05                                                                                                                                                                                                        counterpart fund release
30-Dec-05
Digkilaan Banana Producton          Iligan City       1,280.01       1,280.01      100.00                           848.60     848.60      66.30      100       40        (60.00)     40.00            -         On-going/delay for LGU
1-Feb-05                                                                                                                                                                                                         counterpart fund release
30-Jun-05
Pigkarangan Banana & FTP            Tubod              611.85          611.85      100.00                           308.63     308.63      50.44      100       50        (50.00)     50.00            -         On-going/delay for LGU
29-Sep-05                                                                                                                                                                                                        counterpart fund release
30-Dec-05

               Friut Production

Sarip Alawi Fruit Production        Baloi              895.93          895.93      100.00                           597.50     597.50      66.69      100       95        (5.00)      95.00            -         On going
4-Sep-04
30-Dec-04
Adapun Ali Fruit Production         Baloi             1,115.53       1,115.53      100.00                           650.00     650.00      58.27      100       95        (5.00)      95.00            -         On going
29-Oct-05
12-May-06
Bagasad-Lumbac Fruit Production     Baloi              947.37          947.37      100.00                           606.00     606.00      63.97      100       95        (5.00)      95.00                      On going
8-Nov-05
28-Dec-05
Angayen Mamaanen Fruit Production   Baloi             1,053.31       1,053.31      100.00                                            -     0.00       100       10        (90.00)     10.00            -         On-going
27-Nov-05
28-Feb-06
Digkilaan Fruit Tree Production     Iligan City       1,684.14       1,684.14      100.00                           620.00     620.00      36.81      100       40        (60.00)     40.00                      On-going/delay for LGU
 April 26, 2004                                                                                                                                                                                                  counterpart fund release

Daan Campo & Pob Fruit Prodt'n      Magsaysay          958.11          958.11      100.00                           549.16     549.16      57.32      100       90        (10.00)     90.00            -         On-going/delay for LGU
28-May-05                                                                                                                                                                                                        counterpart fund release
29-Oct-05
Pendulunan Fruit Tree Production    Lala               189.12          189.12      100.00                                                             100       10        (90.00)     10.00            -         On going
30-Apr-06
30-Sep-06
Punong Fruit Tree Production        Munai             1,018.31       1,018.31      100.00                           612.50     612.50      60.15      100       90        (10.00)     90.00            -         On-going/delay for LGU
15-Nov-05                                                                                                                                                                                                        counterpart fund release
25-Mar-05
SBS Fruit Tree Production           Kapatagan          627.10          627.10      100.00                           311.59     311.59      49.69      100       94        (6.00)      94.00            -         On-going/delay for LGU
25-Jun-05                                                                                                                                                                                                        counterpart fund release
15-Oct-05
Digkilaan Fruit Tree Production     Iligan City       1,684.14       1,684.14      100.00                           620.00     620.00      36.81      100       85        (15.00)     85.00            -         On going
26-Apr-04
Barakanas Fruit production                             355.69          355.69      100.00                                            -     0.00       100       85        (15.00)     85.00            -         On going
21-Nov-06

Matampay Fruit Production           Munai              540.40          540.40      100.00                                            -     0.00       100       75        (25.00)     75.00            -         On going
19-Oct-06



             Coco Coir Production

Caniogan Coco Coir Production       Tubod              830.81          830.81      100.00                           830.81     830.81     100.00      100       100       0.00        100.00           -         Physically completed
18-Jan-04
20-Feb-04
                                                                                                                      Page 9




a) Project Title                           SCHEDULE                           FINANCIAL STATUS (P 000)                                                                                                 EMPLOYMENT     1.Problems
b) Agency                                A. Start        PROGRAM      AA issued         Funding             EXPENDITURES                                                                                GENERATED       Issues of
c) Location                              b. Completion                 To date          Support         Unpaid      Disburse-                  Expendi-   Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                              Obligations    ments       Total          ture     To date   To date                              (Man-Days)   2.Recommendations
                                                                                                        To date      To date                     Rate
                        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
Magsaysay Coco Coir                      Magsaysay          829.95          829.95      100.00                                            -     0.00       100       85        (15.00)     85.00            -         On-going
16-Feb-04
27-Mar-04



                  Copra Dryer

Berpu Copra Dryer                        Tangkal            814.78          814.78      100.00                           333.86     333.86      40.98      100       95        (5.00)      95.00            -         On-going
16-Apr-05
21-Oct-05

                 Pack Animals

Kakai-Renabor Pack Animals               Tubod              275.15          275.15      100.00                           180.81     180.81      65.71      100       95        (5.00)      95.00            -         On-going/delay for LGU
21-Sep-05                                                                                                                                                                                                             counterpart fund release
29-Dec-05
Bulod Pack Animals                       Tubod              253.08          253.08      100.00                           167.10     167.10      66.02      100       30        (70.00)     30.00            -         On-going/delay for LGU
28-Sep-05                                                                                                                                                                                                             counterpart fund release
29-Dec-05
Daan Campo Pack Animals                  Magsaysay          244.13          244.13      100.00                                                                                                              -         On-going/delay for LGU
28-Apr-06                                                                                                                                                                                                             counterpart fund release
30-Sep-06
Maliwanag Pack Animals                   Maigo              270.19          270.19      100.00                           177.97     177.97      65.87      100       70        (30.00)     70.00            -         On-going/delay for LGU
28-Sep-05                                                                                                                                                                                                             counterpart fund release
29-Dec-05
Candis Pack Animal Disperal                                 613.07          613.07      100.00                                            -     0.00       100       30        (70.00)     30.00            -         On going
19-Feb-07



           Fish, Seaweeds & Carbs
               Prod'tn & Dev'lm

Segapod Seaweeds Prod'n                  Maigo             1,157.11       1,157.11      100.00                           754.26     754.26      65.18      100       90        (10.00)     90.00            -         On-going/delay for LGU
28-Sep-05                                                                                                                                                                                                             counterpart fund release
25-Dec-05
Balagtasa Fish Aggregating Dev           Maigo              413.66          413.66      100.00                                            -     0.00       100                              0.00            -         On-going/delay for LGU
30-Oct-05                                                                                                                                                                                                             counterpart fund release
30-Dec-05
Pigkarangan Prof of Mat'ls/crab cult'r   Tubod              323.35          323.35      100.00                                            -     0.00       100       75        (25.00)     75.00            -         On going
13-Dec-06



                    Machinery

Magpatao Cultivation Machinery           Lala               542.70          542.70      100.00                                            -     0.00       100       95        (5.00)      95.00            -         On going
28-Feb-06
30-Jun-06

               Vegetable Prod'tn

Pugaan Vegetable Prod'n                  Iligan City       1,865.49       1,865.49      100.00                         1,162.73    1,162.73     62.33      100       30        (70.00)     30.00            -         On-going/delay for LGU
28-Aug-05                                                                                                                                                                                                             counterpart fund release
16-Feb-06

               Duck Egg Prod'tn

Butadon Duck Egg Production              Kapatagan          328.03          328.03      100.00                           266.80     266.80      81.33      100       40        (60.00)     40.00            -         On-going/delay for LGU
30-Sep-05                                                                                                                                                                                                             counterpart fund release
30-Dec-05
Sta Cruz Duck Egg Production             Kapatagan          328.03          328.03      100.00                           266.80     266.80      81.33      100       40        (60.00)     40.00            -         On-going/delay for LGU
29-Sep-05                                                                                                                                                                                                             counterpart fund release
30-Dec-05

                 Swine Raising

Digkilaan Swine Raising                  Iligan City        758.84          758.84      100.00                                            -     0.00       100       10        (90.00)     10.00            -         On going
7-Mar-07
                                                                                                                Page 10




a) Project Title                       SCHEDULE                          FINANCIAL STATUS (P 000)                                                                                                EMPLOYMENT     1.Problems
b) Agency                            A. Start        PROGRAM     AA issued         Funding             EXPENDITURES                                                                               GENERATED       Issues of
c) Location                          b. Completion                To date          Support         Unpaid      Disburse-                 Expendi-   Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                         Obligations    ments       Total         ture     To date   To date                              (Man-Days)   2.Recommendations
                                                                                                   To date      To date                    Rate
                       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


                   Cut flower

Pugaan Cut Flowers                   Iligan City        388.16         388.16      100.00                           388.16     388.16    100.00      100       100       0.00        100.00           -         On going
6-Dec-06

                 BUKIDNON

      Physical Infrastructure
                  ADB-ARCP

           Barangay Health Station

           Barangay Health Station

 a)Panalsalan BHS                    Maramag            263.95         263.95      100.00                           263.95     263.95       -        100       100       0.00        100.00           -         On-going
 b) 52 sqm
 c)-
 d)-
  a) Bangahan BHS                    Pangantucan        471.94         471.94      100.00                           471.94     471.94       -                                                         -         On-going
  b) 52 Sqm
  c)
  d)
 a) Kipaducan BHS                    Pangantucan        471.94         471.94      100.00                           471.94     471.94       -                                                         -         On-going
  b) 52 sqm
  c)
  d)
  a) Madaya BHS                      Pangantucan        471.94         471.94      100.00                           471.94     471.94       -        100       100       0.00        100.00           -         On-going
  b)52 sqm
  c)
  d)
  a) Malipayon BHS                   Pangantucan        471.94         471.94      100.00                           471.94     471.94       -        100       100       0.00        100.00          700        On-going
  b) 52 sqm
  c)
  d)
  a) Barorawon BHS                   Kalilangan         489.76         489.76      100.00                           489.76     489.76       -        80        80        0.00        100.00           -         on-going
  b) 52 sqm
  c)
  d)
  a) Pamotolon BHS                   Kalilangan         489.76         489.76      100.00                           489.76     489.76       -        60        60        0.00        100.00           -         on-going
  b) 52 sqm
  c)
  d)
  a) Pasayanon BHS                   Kalilangan         489.76         489.76      100.00                           489.76     489.76       -        70        70        0.00        100.00         1,050       On-going
  b) 52 sqm
  c)
  d)
  a) Macaopao BHS                    Kalilangan         490.00         490.00      100.00                           490.00     490.00       -        75        75        0.00        100.00           -         on-going
  b) 1 Unit
  c)
  d)

           Multi-Purpose-Pavement

 a)Sitio Kasagayan MPP               Maramag            286.99         286.99      100.00                           286.99     286.99       -        100       60        (40.00)     60.00            -         On- going
 b) 400 sqm
 c)
 d)
 a) Sitio Pig-awakan MPP             Maramag            286.90         286.90      100.00                           286.90     286.90       -        60        60        0.00        100.00           -         On-going
 b) 400 sqm
 c)
 d)
 a) Sitio Bangkal MPP                Maramag            287.10         287.10      100.00                           287.10     287.10       -        60        60        0.00        100.00           -         On-going
 b) 400 sqm
 c)
 d)
 a) Sitio San Carlos MPP             Maramag            286.80         286.80      100.00                           286.80     286.80       -        60        60        0.00        100.00          193        On-going
                                                                                                             Page 11




a) Project Title                    SCHEDULE                          FINANCIAL STATUS (P 000)                                                                                                EMPLOYMENT     1.Problems
b) Agency                         A. Start        PROGRAM     AA issued         Funding             EXPENDITURES                                                                               GENERATED       Issues of
c) Location                       b. Completion                To date          Support         Unpaid      Disburse-                 Expendi-   Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                      Obligations    ments       Total         ture     To date   To date                              (Man-Days)   2.Recommendations
                                                                                                To date      To date                    Rate
                       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
 b) 400 sqm
 c)
 d)
 a) Sitio Katal MPP               Maramag            287.10         287.10      100.00                           287.10     287.10       -        60        60        0.00        100.00           -         On-going
 b) 400 sqm
 c)
 d)
 a) Sitio Anluwagan MPP           Pangantucan        287.30         287.30      100.00                           287.30     287.30       -        100       100       0.00        100.00         1,500       On-goimg
  b) 400 sqm
  c)
  d)
  a)Sitio Iloilo MPP              Pangantucan        287.20         287.20      100.00                           287.20     287.20       -        100       100       0.00        100.00           -         On-going
  b) 400 sqm
  c)
  d)
  a) Sitio Dumalama MPP           Pangantucan        287.40         287.40      100.00                           287.40     287.40       -        100       100       0.00        100.00           -         On-going
  b) 400 sqm
  c)
  d)
  a) Madaya Centro MPP            Pangantucan        287.30         287.30      100.00                           287.30     287.30       -        100       100       0.00        100.00           -         On-going
  b)
  c)
  d)
  a) Sitio Upper Kabilyahan MPP   Pangantucan        287.60         287.60      100.00                           287.60     287.60       -        100       100       0.00        100.00         2,100       On-going
  b) 400 sqm
  c)
  d)
  a) Sitio Jarque MPP             Pangantucan        287.60         287.60      100.00                           287.60     287.60       -        100       100       0.00        100.00           -         On- going
  b) 400 sqm
  c)
  d)
  a) Sitio Darangguyon MPP        Pangantucan        286.50         286.50      100.00                           286.50     286.50       -        100       100       0.00        100.00           -         On-going
  b) 400 sqm
  c)
  d)
  a) Sitio Upper Mandum MPP       Pangantucan        287.00         287.00      100.00                           287.00     287.00       -        100       100       0.00        100.00           -         On-going
  b) 400 Sqm
  c)
  d)
  a)Sitio Lower Mandum MPP        Pangantucan        287.60         287.60      100.00                           287.60     287.60       -        100       100       0.00        100.00           -         On-going
  b) 400 sqm
  c)
  d)
  a) Sitio Lower Marabog MPP      Pangantucan        287.60         287.60      100.00                           287.60     287.60       -        100       100       0.00        100.00         1,300       On-going
  b) 400 sqm
  c)
  d)
  a) Sitio Lawa-Biun MPP          Pangantucan        286.50         286.50      100.00                           286.50     286.50       -        100       100       0.00        100.00           -         On-going
  b) 400 sqm
  c)
  d)
  a) Sitio New San Vicente MPP    Pangantucan        287.80         287.80      100.00                           287.80     287.80       -        100       100       0.00        100.00           -         On-going
  b) 400 sqm
  c)
  d)
  a) Purok Uno MPP                Pangantucan        287.00         287.00      100.00                           287.00     287.00       -        100       100       0.00        100.00           -         On-going
  b) 400 sqm
  c)
  d)
  a) Sitio Balangkaw MPP          Pangantucan        287.50         287.50      100.00                           287.50     287.50       -        100       100       0.00        100.00          953        On-going
  b) 400 sqm
  c)
  d)
  a) Sitio Sta Cruz MPP           Pangantucan        287.20         287.20      100.00                           287.20     287.20       -        100       100       0.00        100.00           -         On-going
  b) 400 sqm
  c)
  d)
                                                                                                                     Page 12




a) Project Title                            SCHEDULE                          FINANCIAL STATUS (P 000)                                                                                                EMPLOYMENT     1.Problems
b) Agency                                 A. Start        PROGRAM     AA issued         Funding             EXPENDITURES                                                                               GENERATED       Issues of
c) Location                               b. Completion                To date          Support         Unpaid      Disburse-                 Expendi-   Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                              Obligations    ments       Total         ture     To date   To date                              (Man-Days)   2.Recommendations
                                                                                                        To date      To date                    Rate
                       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
 a)Sitio Migbadiang MPP                   Pangantucan        288.00         288.00      100.00                           288.00     288.00       -        100       100       0.00        100.00           -         On-going
 b) 400 sqm
 c)
 d)
 a) Purok 1, Barorawon MPP                Kalilangan         287.10         287.10      100.00                           287.10     287.10       -        100       100       0.00        100.00          730        On-going
 b) 400 sqm
 c)
 d)
 a) Sitio Kitalo MPP                      Kalilangan         287.00         287.00      100.00                           287.00     287.00       -        100       100       0.00        100.00           -         On-going
 b) 400 sqm
 c)
 d)
 a) Sitio Sagal-an MPP                    Kalilangan         287.10         287.10      100.00                           287.10     287.10       -        100       100       0.00        100.00           -         On-going
 b) 400 sqm
 c)
 d)
 a) Sitio Kidansalan MPP                  Kalilangan         287.10         287.10      100.00                           287.10     287.10       -        100       100       0.00        100.00           -         On-going
 b) 400 sqm
 c)
 d)
 a) Purok 6, Kinura MPP                   Kalilangan         286.40         286.40      100.00                           286.40     286.40       -        100       100       0.00        100.00         3,600       On-going
 b) 400 sqm
 c)
 d)
 a) Purok 3, Kibaning MPP                 Kalilangan         287.00         287.00      100.00                           287.00     287.00       -        100       100       0.00        100.00           -         On-going
 b) 400 sqm
 c)
 d)
 a)Sitio San Vicente Ferrer MPP           Kalilangan         287.10         287.10      100.00                           287.10     287.10       -        100       100       0.00        100.00           -         On-going
 b) 400 sqm
 c)
 d)
 a) Purok 4, Bangbang MPP                 Kalilangan         287.00         287.00      100.00                           287.00     287.00       -        100       100       0.00        100.00           -         On-going
 b) 400 sqm
 c)
 d)
 a)Purok 6, Canituan MPP                  Kalilangan         287.00         287.00      100.00                           287.00     287.00       -        100       100       0.00        100.00         2,200       On-going
 b) 400 sqm
 c)
 d)
 a) Sitio Manubiray, Lampanusan           Kalilangan         287.20         287.20      100.00                           287.20     287.20       -        100       100       0.00        100.00           -         On-going
                MPP
 b) 400 sqm
 c)
 d)
 a) Purok 6, Central Poblacion            Kalilangan         286.90         286.90      100.00                           286.90     286.90       -        100       100       0.00        100.00           -         On-going
              MPP
 b) 400 sqm
 c)
 d)
 a) Purok 4, Malinao MPP                  Kalilangan         287.00         287.00      100.00                           287.00     287.00       -        100       100       0.00        100.00           -         On-going
 b) 400 sqm
 c)
 d)
 a) Purok 8, Central Poblacion            Kalilangan         286.90         286.90      100.00                           286.90     286.90       -        100       100       0.00        100.00         3,000       On-going
 b) 400 sqm
 c)
 d)
 a) Sitio Pontor MPP                      Kalilangan         286.30         286.30      100.00                           286.30     286.30       -        100       100       0.00        100.00           -         On-going
 b) 400 sqm
 c)
 d)

      Elementary & High School Building

 a) Bacusanon ES                          Pangantucan        222.40         222.40      100.00                           222.40     222.40       -                            0.00        #DIV/0!          -         On-going
  b) 1 cls
                                                                                                                  Page 13




a) Project Title                        SCHEDULE                           FINANCIAL STATUS (P 000)                                                                                                 EMPLOYMENT     1.Problems
b) Agency                             A. Start        PROGRAM      AA issued         Funding             EXPENDITURES                                                                                GENERATED       Issues of
c) Location                           b. Completion                 To date          Support         Unpaid      Disburse-                  Expendi-   Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                           Obligations    ments       Total          ture     To date   To date                              (Man-Days)   2.Recommendations
                                                                                                     To date      To date                     Rate
                       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
 c)
 d)
 a) Madaya ES                         Pangantucan        220.70          220.70      100.00                           220.70     220.70        -                            0.00        #DIV/0!          -         On-going
 b) 1 cls
 c)
 d)
 a)Portulin ES                        Pangantucan        221.80          221.80      100.00                           221.80     221.80        -                            0.00        #DIV/0!        2,105       On-going
 b) 1 Cls
 c) Feeb 28,2007
 d) May 29, 2007
 a) San Miguel ES                     Pangantucan        220.70          220.70      100.00                           220.70     220.70        -                            0.00        #DIV/0!          -         On-going
 b) 1 Cls
 c)
 d)
 a) Kidanggin ES                      Pangantucan        220.70          220.70      100.00                           220.70     220.70        -                            0.00        #DIV/0!          -         On-going
 b) 1 Cls
 c)
 d)
 a)Concepcion ES                      Pangantucan        220.60          220.60      100.00                           220.60     220.60        -                            0.00        #DIV/0!          -         On-going
 b) 1 Cls
 c)
 d)
 a) New Iloilo ES                     Pangantucan        223.60          223.60      100.00                           223.60     223.60        -                            0.00        #DIV/0!        1,930       On-going
 b) 1 Cls
 c)
 d)
 a) New Eden ES                       Pangantucan        220.70          220.70      100.00                           220.70     220.70        -                            0.00        #DIV/0!          -         On-going
 b) 1 Cls
 c)
 d)
 a) San Vicente ES                    Pangantucan        220.70          220.70      100.00                           220.70     220.70        -                            0.00        #DIV/0!          -         On-going
 b) 1 cls
 c)
 d)
 a) Pigtauranan ES                    Pangantucan        220.70          220.70      100.00                           220.70     220.70        -                            0.00        #DIV/0!          -         On-going
 b) 1 cls
 c)
 d)
 a) Bangbang ES                       Kalilangan        1,059.26       1,059.26      100.00                         1,059.26    1,059.26       -        100       100       0.00        100.00           -         On-going
 b) 2 cls
 c)
 d)
 a) Canituan ES                       Kalilangan        1,059.26       1,059.26      100.00                         1,059.26    1,059.26       -        100       100       0.00        100.00           -         On-going
 b) 2 cls
 c)
 d)
 a) Barorawon ES                      Kalilangan        1,059.26       1,059.26      100.00                         1,059.26    1,059.26       -        100       100       0.00        100.00           -         On-going
 b) 2 cls
 c)
 d)

             Potable Water System

  a) Balangcao-Malapinggan Level II   Pangantucan       1,609.54       1,609.54      100.00                         1,609.54    1,609.54       -        54        54        0.00        100.00           -         On-going
                 PWSS
  b) 1 Sys
  c)
  d)
  a) Bacusanon Level II PWSS          Pangantucan       3,739.56       3,739.56      100.00                         3,739.56    3,739.56       -        50        50        0.00        100.00         5,300       On-going
  b) 1 sys
  c)
  d)
 a) Merge Lampanusan-Don Jose         Kalilangan        9,552.74       9,552.74      100.00                         9,552.74    9,552.74       -        90        85        (5.00)      94.44            -         On-going
        SP L-II WSS
  b) 1 Sys
  c)
  d)
                                                                                                                 Page 14




a) Project Title                          SCHEDULE                        FINANCIAL STATUS (P 000)                                                                                           EMPLOYMENT     1.Problems
b) Agency                               A. Start        PROGRAM   AA issued         Funding             EXPENDITURES                                                                          GENERATED       Issues of
c) Location                             b. Completion              To date          Support         Unpaid      Disburse-            Expendi-   Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                          Obligations    ments     Total      ture     To date   To date                              (Man-Days)   2.Recommendations
                                                                                                    To date      To date               Rate
                        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
             SPOTS Phase II

         Solar Home Lighting System

187 units Solar Home Lighting System    Kadingilan                                  #DIV/0!           -             -                   -        50        50        0.00        100.00           -         On-going
Apr-o8
-
-
43 units Solar Home lighting System     Cabanglasan                                 #DIV/0!           -             -                   -        100       100       0.00        100.00           -         Completed
May-o8
May-o8
-
32 units Solar Home Lighting System     Dancagan                                    #DIV/0!           -             -                   -        100       100       0.00        100.00           -         Completed
Oct-o7
Oct-o7
-
22 units Solar Home Lighting System     San Fernando                                #DIV/0!           -             -                   -        100       100       0.00        100.00           -         Completed
Nov-o7
Nov-o7
-

          Communal Lighting System

6 units Communal Lighting System        Kadingilan                                  #DIV/0!           -             -                   -        100       100       0.00        100.00           -         Completed
Aug-o7
Sep-o7
-
9 units Communal Lighting System        Cabanglasan                                 #DIV/0!           -             -                   -        100       100       0.00        100.00           -         Completed
Sep-o7
Oct-o7
-
4 units Communal Lighting System        Dangcagan                                   #DIV/0!           -             -                   -        100       100       0.00        100.00           -         Completed
Oct-o7
Oct-o7
-
4 units Communal Lighting System        San Fernando                                #DIV/0!           -             -                   -        100       100       0.00        100.00           -         Completed
Nov-o7
Nov-o7
-

        Barangay Hall Lighting System

3 units Brgy Hall Lighting System       Kidingilan                                  #DIV/0!           -             -                   -        100       100       0.00        100.00           -         Completed
Aug-o7
Sep-o7
-
3 units Brgy Hall Lighting System       Cabanglasan                                 #DIV/0!           -             -                   -        100       100       0.00        100.00           -         Completed
Sep-o7
Oct-o7
-
2 units Brgy Hall Lighting System       San fernando                                #DIV/0!           -             -                   -        100       100       0.00        100.00           -         Completed
Nov-o7
Nov-o7
-

                School Package

1 unit School Package                   Kidingilan                                  #DIV/0!           -             -                   -        100       100       0.00        100.00           -         Completed
Aug-o7
Sep-o7
-
1 unit School Package                   Cabanglasan                                 #DIV/0!           -             -                   -        100       100       0.00        100.00           -         Completed
Sep-o7
Oct-o7
-
1 unit School Package                   San Fernando                                #DIV/0!           -             -                   -        100       100       0.00        100.00           -         Completed
Nov-o7
                                                                                                                    Page 15




a) Project Title                          SCHEDULE                           FINANCIAL STATUS (P 000)                                                                                                  EMPLOYMENT     1.Problems
b) Agency                               A. Start        PROGRAM      AA issued         Funding             EXPENDITURES                                                                                 GENERATED       Issues of
c) Location                             b. Completion                 To date          Support         Unpaid      Disburse-                  Expendi-    Target    Actual    Slippage   Performance      TO DATE       Implementation
d) Target Completion Date                                                                             Obligations    ments        Total         ture      To date   To date                              (Man-Days)   2.Recommendations
                                                                                                       To date      To date                     Rate
                       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
Nov-o7
-

         Health Center Package System

2 units Health Center Package center    Kidingilan                                     #DIV/0!           -             -                         -         100       100       0.00        100.00           -         Completed
Aug-o7
Sep-o7
-
2 units Health Center Package center    Cabanglasan                                    #DIV/0!           -             -                         -         100       100       0.00        100.00           -         Completed
Sep-o7
Oct-o7
-

                     AC 10

1 unit AC 10                            Kidingilan                                     #DIV/0!           -             -                         -         100       100       0.00        100.00           -         Completed
Aug-o7
Sep-o7
-

1 unit AC 10                            Cabanglasan                                    #DIV/0!           -             -                         -         100       100       0.00        100.00           -         Completed
Aug-o7
Sep-o7
-

                    TOTAL                               328,980.29    274,717.26       83.51          4,891.24     106,249.82   111,141.05    33.78        74        59        (15.47)     79.12            189,399

NO. OF PROJECTS                    =         182

Consolidated by:                          RAMIR M. BALQUIN                         Concurred by: NESTOR A. LISONDRA                                      APPROVED: LEON M. DACANAY, JR.
Designation   :                           Senior EDS                               Designation : OIC-Chief EDS/PDIPBD                                    Designation: Regional Director, NEDA - X/RPMC-X Chairperson
  PMC Form O - 2
  FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
  As of First Quarter 2009
  Agency: DEPARTMENT OF SCIENCE AND TECHNOLOGY

                                                                  SCHEDULE                                      FINANCIAL (P000)                                                         PHYSICAL (%)                    Employment              Remarks
                 Project Title and Location                  a. start             PROGRAM      AA issued    funding              EXPENDITURE                      Expendi-   Target   actual slippage performance         generated
                                                             b. completion date                 to date     support     Unpaid      Disburse-         Total      ture Rate                                               (man-days)
                                                                                                                      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
  I-FOOD INDUSTRY DEVELOPMENT

1 1.1aEstablishment of Accelerated Shelf-life/DOST-10 Feb. 25, 2004                726.43444 760.03440       104.63     44.07796        715.95644   760.03440       104.63      100     100             0         100      1,328      * On commercial operations
  Food Laboratory
   (Improving food laboratory services acquisiton of       Dec. 2006
  more equipment for shelf-life testing, nutritional facts Extended 2008
  analysis and other related tests and analysis)

2 2.1a Establishment of Shelf-life Testing Facility and      Jul-06                2,127.00     2,127.00     100.00    364.413        1,762.587       2,127.00      100.00    100           80        -20          80      3,715      * On trial operation
  Upgrading of Nutrition Analysis Capability for DOST-
  10/DOST-10 Food Laboratory

   (Improving food laboratory services acquisiton of         2008
  more equipment for shelf-life testing, nutritional facts
  analysis and other related tests and analysis)

3 a. Integrated Halal Meat Processing/Lanao             Dec.12, 2005                1,000.00      850.00      85.00         76.97          923.04     1,000.00      100.00      100     100             0         100      1,747      * Start of commercial
  Foundation Inc, Purok 3, Cabili St., Poblacion Baroy,                                                                                                                                                                               operation
  Lanao del Norte/Project Site: Sultan Naga Dimaporo,
  Lanao del Norte
  (Improved technology on the comercial production of        May-09
  halal processed meat products)

4 a. Fruit Dehydration & Pineapple Vinegar                   March 16, 2007           579.00                                                                                    100         50        -50          50                 * Equipment (5 acetators) due
  Production/North South Alliance MPC, Natid-asan,           (MOA signed)                                                                                                                                                             for delivery and payment
  Casisang, Malaybalay, Bukidnon-Mr. Rolando E.
  Gallarita
  (Imporved technology on fruit & vinegar processing)        May-09

5 a. Upgrading of Nutcracker's Processing                    December 29, 2006       156.000     156.000     100.00                        156.00     156.000       100.00      100     100             0         100       272       * Operational
  Facility/Puntod, Cagayan de Oro City

  (Improved processing technology of various peanut-         January 2010
  based products)




                                                                                                                                 Page 16 of 24
                                                              SCHEDULE                                        FINANCIAL (P000)                                                         PHYSICAL (%)                   Employment             Remarks
                  Project Title and Location             a. start             PROGRAM        AA issued    funding              EXPENDITURE                     Expendi-   Target    actual slippage performance        generated
                                                         b. completion date                   to date     support     Unpaid      Disburse-        Total      ture Rate                                               (man-days)
                                                                                                                    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


 6 a. Retort Processing of Best Dairy Products           Dec 13, 2006 (MOA       900.00         900.00     100.00                     900.00        900.000      100.00      100      100            0         100      1,572      *Operational; On packaging
   (RIC)/Poblacion Baroy, Lanao del Norte                Signed)                                                                                                                                                                   improvement
   (Improved processing technology milk/dairy-based      January 2009
   products)

 7 a. Upgrading of Muscovado Production (San Isidro July 12, 2007                732.50                      0.00                                     0.000                                          0           0        0        *Negotiation with the
   Labrador Community Sugar Milling                 (Transfer of Funds)                                                                                                                                                            equipment fabricators
   (SILSUCOM)/Magsaysay, Kuya, Maramag, Bukidnon
     (Improved technology on muscovado provessing)       Jan-11

 8 a. Upgrading of Soling's Piniato                  Sept. 2007 (MOA             250.00         250.00     100.00                                     0.000        0.00                              0           0        0        *Negotiation with equip,ent
   Processing/Balintawak, Mambajao, Camiguin         signed)                                                                                                                                                                       fabricators
   (Improved technology on peanuts and peanuts-based Dec. 2010
   processing)

 9 a. Product labeling and Expansion of Meat             CY 2008 January         394.00         394.00     100.00        7.936       386.064        394.000      100.00      100      100            0         100       688       *Newly designed label printed
   Processing Capability for Pork and Beef Jerky         25, 2008 (MOA
   (Tapa)/Padla's Homemade Products, Apovel              signed)
   Subdivision, Bulua, Cagayan de Oro City
     (Improved packaging of beef jerky)                  Dec. 2011
10 a. Upgrading of Hintulok Herbal Tea Processing        July 24, 2008 (MOA      475.00         475.00     100.00         0.00              0.00      0.000        0.00         0         0          0           0        0        *On Negotiation with
   /Sayre Highway, Casisang, Malaybalay, Bukidnon        signed)                                                                                                                                                                   equip,ent fabricators
     (Upgrading/Improving of processing technology of    CY 2011
     herbal tea)


     II-AQUAMARINE/FISHERY INDUSTRY
     DEVELOPMENT
                        NONE

     V-FURNITURE INDUSTRY DEVELOPMENT
                        NONE

     VI-GIFTS, TOYS AND DECORS

11    a. An expansion project on Sinamay Handicraft       Jan 28, 2008           530.00         530.00     100.00                                      0.00        0.00                              0           0        0        *Bidding/procurement
     Production                                          (MOA signed)                                                                                                                                                              problem.
      b. Upgrading/Improving of quality handmade paper   CY 2011
     products by providing necessary euipment for
     production



     VII -METALS ENGINEERING INDUSTRY DEV'T.

                             NONE

     VIII -GIA Projects

12 a. Camiguin Vermiculture and Composting Projects      a. Fe. 23, 2009             50.00       50.00     100.00                       50.00         50.00      100.00      100      100            0           0        87       Completed
   (CPSC, Mambajao, Camiguin)                            (MOA signed)




                                                                                                                            Page 17 of 24
                                                                 SCHEDULE                                        FINANCIAL (P000)                                                    PHYSICAL (%)                    Employment             Remarks
                  Project Title and Location                a. start             PROGRAM        AA issued    funding              EXPENDITURE                 Expendi-   Target   actual slippage performance         generated
                                                            b. completion date                   to date     support     Unpaid      Disburse-    Total      ture Rate                                               (man-days)
                                                                                                                       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
   b. Support to organic farming and technology transfer b. 2009
   and dissemination

13 a. Solid Waste Management Using Bioreactor               a. April 20, 2009       585.00         585.00     100.00                     585.00     585.00      100.00      100         80        -20          80      1,022      Equipment delivered and due
   Technology                                               (MOA signed)                                                                                                                                                          for test run
   b. Support to solid waste management program of          b. 2009
   the LGU and composting technology transfer

14 a. Emergency Employment Support for the                  a. April 12, 2009       150.00         150.00     100.00                     150.00     150.00      100.00      100         80        -20          80       262
   Development and Maintenance of Panguil Bay               (MOA signed)
   Coastal Mangrove Area (Provincial Gov't. Of Lanao
   del Norte)

   b. Support to emergency wmployment program of the b. 2009
   government and protection of the mangrove area of
   Panguil Bay targeting 50 Bantay-Dagat members as
   beneficiaries

15 a. Essential Oil Production in Mt. Kitanglad Range       a. March 25, 2009       125.00         125.00     100.00
   Natural Park (Imbayao MPC c/o Malaybalay City            (MOA signed)
   LGU)
   b. Essential oil production in support to livelihood     b. 2009
   activity of the cooperative in the area.

16 a. Fattening of Mangrove Crabs in Cages (MSU-             a. 2009                    50.00       50.00     100.00                                                                                                              * MOA for signing; check
   Naawan)                                                                                                                                                                                                                        ready for release
   b. In support to instructional activity of the school and b. 2009
   to promote entrepreneural skills among the students

17 a. Virgin Coconut Oil Production (Federation of RIC in a. March 25, 2009             50.00       50.00     100.00
   Oroquieta City)                                        (MOA signed)
   b. Support to the livelihood development of the area b. 2009
   through RIC

18 a. Upgrading of Science and Mathematics                a. Jan. 15, 2009          354.00         354.00     100.00                     354.00     354.00      100.00      100     100             0         100       618       *Multi media kits released thru
   Instructions through Media Kits (5 selected schools in (MOA signed)                                                                                                                                                            the Office of Congressman
   the 2nd District of Misamis Oriental)                                                                                                                                                                                          Bambi Emano

   b. In support to the upgrading of Science and            b. 2009
   Mathematics instruction in schools)

19 a. Organic Fertilizer Production: A Solid Waste Mgt. a. 2009                     548.00         548.00     100.00                                                                                                              *Proposal under review
   Option of Valencia City
   b. In support to solid waste management and organic b. 2009
   fertilizer production

20 a. Solid Waste Management Using Bioreactor               a. 2009                 510.00         510.00     100.00                                                                                                              *Proposal under review
   Technology in Agora, Cagayan de Oro City
   b. In support to solid waste management of the LGU       b. 2009
   and organic fertilizer production

21 a. Acquisition of Lathe Machine & Other Equipment        a. 2009                 100.00         100.00     100.00                     100.00     100.00      100.00      100     100             0         100       175       *Equipment delivered.
   for the Expansion of Bamboo Crafts Production in                                                                                                                                                                               Completed
   Villanueva, Misamis Oriental




                                                                                                                               Page 18 of 24
                                                              SCHEDULE                                           FINANCIAL (P000)                                                      PHYSICAL (%)                  Employment               Remarks
                 Project Title and Location              a. start               PROGRAM         AA issued    funding              EXPENDITURE                  Expendi-   Target    actual slippage performance       generated
                                                         b. completion date                      to date     support     Unpaid      Disburse-     Total      ture Rate                                              (man-days)
                                                                                                                       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
   b. In support to livelihood development in the area   b. 2009
   and to promote bamboo processing technologies.

22 a. Expansion of the Seaweed Growing Among Poor a. 2009                           950.00         950.00     100.00
   Families in Tubod and Kolambugan, Lanao del Norte

   b. In support to livelihood development in the area   b. 2009
   and to promote seaweed growing technology,
   targetting 150 family beneficiaries

23 a. Establishment of Hand Loom Weaving CSF for         a. 2009                        27.50       27.50     100.00                       27.50      27.50      100.00      100       100          0          100       48         *2 units of hand loom weaving
   Livelihood for Out-of-School Youth and Women of                                                                                                                                                                                  machines delivered; 10 local
   Barangay Kalingagan, Villanueva, Misamis Oriental                                                                                                                                                                                wevers trained on hand loom
                                                                                                                                                                                                                                    weaving. Completed

   b. In support to livelihood development of the area   b. 2009
   and to promote sericulture and hand loom weaving
   technologies.



   TOTAL                                                                          11,369.43      9,941.53      87.44       493.39     6,110.142    6,603.53       58.08    62.88     55.30      (7.58)       87.94         11,535


   Total No. of projects:                                                 23

   Completed                                                               9
   Ongoing                                                                 4
   Not yet started                                                        10
   Deferred                                                                0
   Discontinured/ terminated                                               0

   Consolidated By: NESTOR A. LISONDRA                                         Concurred by: Engr. Jaime H. Pacampara                                                              APPROVED: Dir. LEON M. DACANAY, JR.
                   Supervising EDS                                             Designation : Chief EDS/RPMES Regional Coordinator                                                  Designation: Regional Director, NEDA - X/RPMC-X Chairperson




                                                                                                                               Page 19 of 24
PMC Form O - 2
FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
As of Fourth Quarter of 2008

a. Agency: DENR-10                                SCHEDULE                                               FINANCIAL (P000)                                                             PHYSICAL (%)                       Employment   Remarks
b. Project Title                                  a. start             PROGRAM       AA issued    Funding                       EXPENDITURE                Expendi-    Target      Actual   Slippage      Performance     generated
c. Location                                       b. completion date    (Php000)      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

     A. Plantation Establishment (has)

1    BUKIDNON                                                              1,880         1,880     100.00              -                1,880   1,880.00       100.0         100         100        -             100
      Talakag, Manolo Fortich, Pangantucan, Don
     Carlos

2    BUKIDNON
      Talakag, Manolo Fortich,, Pangantucan,
     Malaybalay, Don Carlos                                                1,769         1,769     100.00              -                1,769   1,769.00       100.0         100         100        -             100

3    CAMIGUIN                                                              1,411         1,411     100.00              301              1,110   1,411.00       100.0         100         100        -             100
                                                                                                                                 .

4    MISAMIS OCCIDENTAL                                                        940          940    100.00              -                  940     940.00       100.0         100         100        -             100
       Oroquieta City, Ozamiz City

5    MISAMIS OCCIDENTAL                                                        437          437    100.00              -                  437     437.00       100.0         100         100        -             100
       Oroquieta City, Ozamiz City

6    MIS OR.                                                               1,204         1,204     100.00              -                1,204   1,204.00       100.0         100         100        -             100
       Gingoog, Initao

7    MIS OR.                                                                   845          845    100.00                  33             812     845.00       100.0         100         100        -             100
       Gingoog, Initao

8    LANAO DEL NORTE                                                           900          900    100.00              -                  900     900.00       100.0         100         100        -             100
       Iligan City, Kolambugan

9    LANAO DEL NORTE                                                           733          733    100.00              -                  733     733.00       100.0         100         100        -             100
       Iligan City, Kolambugan

     B. Watershed Rehabilitation

10   BUKIDNON                                                              1,020         1,020     100.00              -                1,020   1,020.00       100.0         100         100        -             100
       Malaybalay, Manolo Fortich, Don Carlos

11   CAMIGUIN                                                              1,020         1,020     100.00              198                822   1,020.00       100.0     100.00      100.00         -             100

12   MIS OR.                                                               1,020         1,020     100.00              146                874   1,020.00       100.0     100.00      100.00         -             100
       Gingoog, Initao

13   Lanao del Norte                                                       1,020         1,020     100.00              867                153   1,020.00       100.0     100.00      100.00         -
       Iligan City, Kolambugan

14   Second District, Cagayan de Oro                                       1,020         1,020     100.00              737                283   1,020.00       100.0         100         100        -             100


     C. Seedling Production in Support to GPP

15     BUKIDNON                                                            9,000         9,000     100.00              -                9,000   9,000.00       100.0         100         100        -             100
          Talakag, Manolo Fortich, Pangantucan,
     Malaybalay,

16     MISAMIS OCCIDENTAL                                                      100          100    100.00              -                  100     100.00       100.0         100         100        -             100
         Oroquieta, Ozamis City

17     MISAMIS ORIENTAL                                                        100          100    100.00              -                  100     100.00       100.0         100         105       5.00           105
         Gingoog City, Initao




                                                                                                                      Page 20 of 24
a. Agency: DENR-10                                      SCHEDULE                                           FINANCIAL (P000)                                                              PHYSICAL (%)                     Employment   Remarks
b. Project Title                                        a. start             PROGRAM     AA issued   Funding                      EXPENDITURE                 Expendi-     Target     Actual   Slippage     Performance    generated
c. Location                                             b. completion date    (Php000)    to date    Support     Unpaid              Disburse-    Total       ture Rate
                                                                                                                Obligation             ment                      (%)

18     LANAO DEL NORTE                                                             100         100    100.00             -                  100     100.00        100.0        100         100        -            100
         Iligan City, Kolambugan

     D. Agroforestry Development

19   BUKIDNON                                                                      730         730    100.00             -                  730     730.00        100.0        100         100        -            100
      Talakag, Manolo Fort., Pangantucan, Malaybalay,
     DonCarlos
20   Agroforestry - Kuya Watershed (Pangantucan)                                   275         275    100.00             -                  275     275.00        100.0        100         100        -            100

21   CAMIGUIN                                                                       63          63    100.00             -                   63      63.00        100.0        100         100        -            100

22   MISAMIS ORIENTAL                                                               50          50    100.00             -                   50      50.00        100.0        100         100        -            100
      Gingoog City, Initao

23   CAGAYAN DE ORO CITY                                                           625         625    100.00                 28             597     625.00        100.0        100         100        -            100
      Cugman Umalag Watershed

     E. Reforestation

24   BUKIDNON                                                                      600         600    100.00             -                  600     600.00        100.0        100         100        -            100
       Pangantucan

25   CAMIGUIN                                                                    1,000       1,000    100.00             289                711    1,000.00       100.0        100         100        -            100

26   CAGAYAN DE ORO CITY                                                         1,000       1,000    100.00             -                1,000    1,000.00       100.0        100         100        -            100
      Cugman Umalag Watershed


     F. Assisted Natural Regeneration

27   BUKIDNON( Pangantucan)                                                        125         125    100.00             -                  125     125.00        100.0        100         100        -            100

     G. Check Dam

28   BUKIDNON( Pangantucan)                                                      1,000       1,000    100.00             -                1,000    1,000.00       100.0        100         100        -            100

     H. Nursery Establishment

29   CAGAYAN DE ORO CITY                                                           150         150    100.00             108                 42     150.00        100.0        100         100        -            100
      (Nazareth)

     I. Riverbank Rehabilitation

30   CAGAYAN DE ORO CITY                                                           368         368    100.00             -                  368     368.00        100.0        100         100        -            100
     Cugman Umalag Watershed

     TOTAL                                                                      30,505      30,505    100.00           2,707             27,798   30,505.00         100     100.00      100.02       0.02          100        57,557

Total Number of Projects                                        30


Consolidated by : RAMIR M. BALQUIN                                           Concurred by: NESTOR A. LISONDRA                                                 APPROVED: Dir. LEON M. DACANAY, JR.
Designation    : Senior EDS                                                  Designation : OIC-Chief, PDIPBD                                                  Designation: Regional Director, NEDA - X/RPMC-X Chairperson




                                                                                                                        Page 21 of 24
PMC Form O - 2
FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
As of First Quarter 2009
Agency: DEPARTMENT OF AGRICULTURE-RFU 10

                   a. Project title         SCHEDULE                                                      FINANCIAL (000)                                                                   WEIGHTED ACCOMP. (%)                 Employment
No.                b. Agency                a. Start             PROGRAM             AA issued           funding                     EXPENDITURE                     Expendi-     Target     actual slippage  performance         generated
of                 c. Location              b. Completion                             to date            support      Unpaid           Disburse-        Total        ture Rate
Projects                                       Date                                                                  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
                   GMA Programs and other special projects

           23      GMA FOR RICE                                       55,622.640         59,478.269         106.93      37,586.302        16,796.745    54,383.047           98     15.16     15.50       0.34          102.24

           26      GMA FOR CORN                                       50,317.341         45,085.950          89.60       3,910.827        35,972.467    39,883.294           79     13.72     14.19        0.47         103.43

           29      GMA FOR HVCC                                       21,086.907        13,948.284           66.15      7,586.859         6,213.220     13,800.079           99      5.75      5.71      (0.04)          99.30

           30      GMA FOR LIVESTOCK                                 9,824.791           9,186.790           93.51       3,808.712         3,649.932     7,458.644           76      2.68      2.75       0.07          102.61

           12      DEVELOPMENT OF CROPS                                  2,063.256          2,013.256        97.58       1,160.794          852.462      2,013.256           98      0.56      0.67        0.11         119.64
                   SECTOR


           10      DEVELOPMENT OF                                         898.250            791.250         88.09         493.990          282.010        776.000           86      0.20      0.19      (0.01)          93.00
                   LIVESTOCK SECTOR



            3      GENERAL ADMIN. & SUPPORT                              2,862.903          2,862.903       100.00       1,095.026         1,757.341     2,852.367         100       0.59      0.66       0.07          111.02
                   SERVICES



            2      Support to Operations                                  504.795            504.795        100.00         345.150          156.744        501.894           99      0.10      0.11       0.01          110.00
                                                                                                                                                             0.000
           14      InfRES                                              1,937.516          1,937.516         100.00        800.522          475.116       1,275.638           66      0.46      0.38      (0.08)          82.61
           14      MNCIADP                                            59,882.769         59,882.769         100.00       8,950.190         6,909.004    15,859.194           26     16.32      9.10      (7.22)          55.76
           4       Gulayan sa Masa Program                             3,870.370          3,870.370         100.00       1,230.751        2,022.811      3,253.562           84      0.79      0.81       0.02          102.92
           54      Public Infrastructure                             144,000.000        144,000.000         100.00      29,626.875       105,373.125   135,000.000        93.75     29.44     33.80       4.36          114.81
            1      Fertilizer Subsidy Program                         14,000.000         14,000.000                      2,930.285         6,176.465     9,106.750        65.05      3.82      3.78

           222                   Total                             366,871.540        357,562.154            97.46     99,526.283      186,637.442     286,163.725        78.00     89.59     87.64      (1.95)          97.83    499,849

Consolidated by:     Elsa B. Silfavan                        Concurred by: Engr. Nestor A. Lisondra                                                                  APPROVED: Dir. LEON M. DACANAY, JR.
Designation   :      Senior EDS                              Designation : OIC-Chief EDS, PDIPBD                                                                     Designation: OIC-Regional Director, NEDA - X/RPMC-X Chairperson
Remarks



  15
PMC Form O - 3
SUMMARY OF FINANCIAL AND PHYSICAL ACCOMPLISHMENTS BY AGENCY (ECONOMIC SECTOR)
As of First Quarter 2009

                                                                          FINANCIAL (P000)                                                    PHYSICAL (%)
                                                                                                  EXPENDITURE
                    NUMBER OF                                                                                                                                                                    Employment
      AGENCY                                         AA issued to     Funding                                                   Expenditure                                                                   Remarks
                    PROJECTS         PROGRAM                                        Unpaid                                                      Target    Actual      Slippage    Performance     Generated
                                                         date         Support                     Disbursement      Total        Rate (%)
                                                                                   Obligation

         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



DOST                     23             11,369.43         9,941.53         87.44        493.39          6,110.14     6,603.53         58.08       62.88       55.30      (7.58)          87.94       11,535


DENR*                    30             30,505.00        30,505.00        100.00      2,707.00         27,798.00    30,505.00        100.00      100.00      100.02       0.02          100.02       57,557


DAR*                     182          328,980.29       274,717.26          83.51      4,891.24       106,249.82    111,141.05         33.78       74.12       58.64     (15.47)          79.12       189399


DA*                      222           366,871.54      357,562.15          97.46     99,526.28     186,637.44200   286,163.73         78.00       89.59       87.64      (1.95)          97.83      499,849


BFAR                     156            58,313.00        13,252.00         22.73           0.00        13,252.00    13,252.00         22.73      100.00       36.25     (63.75)          36.25        #REF!


       TOTAL             613          796,039          685,978          86.17      107,617.91         340,047.40   447,665.31         56.24       83.97       71.90     (12.07)          85.63        #REF!
Total                   613                796,039        685,978          86.17       107,618          340,047      447,665          56.24     #REF!      #REF!       #REF!         #REF!        #REF!   persons
* - Accomplishments as of the 4th quarter of 2008

Consolidated by: Nestor A. Lisondra                                  Concurred by: Engr. Jaime H. Pacampara                                   APPROVED: Dir. LEON M. DACANAY, JR.
Designation   : Supervising EDS                                      Designation : Chief EDS/RPMES Regional Coordinator                       Designation: OIC-Regional Director, NEDA - X/RPMC-X Chairperson

				
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