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Project Formulation and Evaluation

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					PMC Form 0-2
FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
As of 4th Quarter 2008
Agency: BUREAU OF FISHERIES AND AQUATIC RESOURCES-10

a. Project Title                       SCHEDULE                             FINANCIAL (000)                                                     PHYSICAL (%)                 Employm't
b. Agency : BFAR-X                     a. start                 AA issued   funding           EXPENDITURE            Expendi-    Target                                      generated
c. Location                                           PROGRAM
                                       b. completion date        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
                    GAAS                            2,329.00     2,961.00    127.136             2,961.00   2,961    127.136      100      100        0         100
        SUPPORT TO OPERATION                           506         280        55.336                280       280     55.336      100      100        0         100
      REGULAR & GMA PROJECTS
Component I:
A. Agriculture and Fisheries Support
Services for Increased Income
Production Support Services                           20,401       23,969   117.489               23,969   23,969   117.489339    100     85.391     (15)      85.3913043
 Broodtsock/fingerling produc-
 tion and dispersal
Fingerlings distributed (In million)
> GET EXCEL                                                                                                                       100      111       11           111
> Other strains                                                                                                                   100      105        5           105
Fingerlings produced (In million)
> GET EXCEL                                                                                                                       100      104        4           104
> Other strains                                                                                                                   100      100        0           100
Broodstock maintained (pcs)
> GET EXCEL                                                                                                                       100      100        0           100
> Other strains                                                                                                                   100      100        0           100
Broodstock produced
> GET EXCEL                                                                                                                       100      125       25           125
Broodstock distributed (pcs)
> GET EXCEL                                                                                                                       100      25        (75)          25
Beneficiaries (number)
> LGUs/Fishfarmers/Others                                                                                                         100      263       163          263
 Distribution of Fishing parapher-
 nalias
Fishing Gears/Paraphernalia
> no. units distributed                                                                                                           100      134       34           134
Lambaklad
> no. units distributed                                                                                                           100       0        (100)         0
Payao
a. Project Title                             SCHEDULE                             FINANCIAL (000)                                                   PHYSICAL (%)                 Employm't
b. Agency : BFAR-X                           a. start                 AA issued   funding          EXPENDITURE           Expendi-    Target                                      generated
c. Location                                                 PROGRAM
                                             b. completion date        to date    support Unpaid     Disburse-           ture Rate            Actual   Slippage    Performance   (persons)
                                                                                                               Total
d. Target Completion Date                                                                 Obligation   ment                 (%)
> no. units distributed                                                                                                               100       0        (100)         0
Input assistance
> Fingerlings distributed (in M)                                                                                                      100       35       (65)          35
> Seaweed seedlings (in kg)                                                                                                           100      104        4           104
Establishment/Maintenance of Seaweed
Nurseries
> no. established                                                                                                                     100      25         (75)         25
> no. BFAR nursery maintained                                                                                                         100      33         (67)         33
> Production (in MT)                                                                                                                  100      0         (100)          0
Tilapia Hatcheries Maintained
> No. maintained                                                                                                                      100      100        0           100
> No. accredited hatcheries                                                                                                           100      100        0           100
Operation of BFAR Technology Stations
Freshwater
>No. operated                                                                                                                         100      100        0           100
>No. of technologies developed                                                                                                        100      100        0           100
Brackishwater
>No. operated                                                                                                                         100      100        0           100
> no. of technologies developed                                                                                                       100      100        0           100
Market Development Services                                    650         870    133.846                870      870    133.846      100     116.8      17          116.8
Market Matching Activities
>No. of individuals assisted                                                                                                          100      109        9           109
>No. of Cooperatives assisted                                                                                                         100      80        (20)          80
No. of MOA signed                                                                                                                     100       0        (100)          0
>Volume of products sold (MT)                                                                                                         100      220       120          220
Participation to agri-aqua fairs
and exhibits
> no.conducted/participated                                                                                                           100      175       75           175
Credit Facilitation Services                                    45          108     240                   108     108      240        100     233.33     133         233.3
Assistance to fisherfolk in accessing loan
> no. individuals assisted                                                                                                            100      650       550          650
> cooperatives assisted                                                                                                               100      50        (50)          50
> no. FS/project proposals assisted                                                                                                   100       0        (100)          0
Postharvest and other infrastructure                         1,640       18,225   1111.28               18225   18,225   1111.280     100     222.75     123         222.8
services
Post-harvest Equipment Distribution
> Seaweed stilt dryers                                                                                                                100      120       20           120
a. Project Title                           SCHEDULE                             FINANCIAL (000)                                                  PHYSICAL (%)                 Employm't
b. Agency : BFAR-X                         a. start                 AA issued   funding          EXPENDITURE          Expendi-    Target                                      generated
c. Location                                               PROGRAM
                                           b. completion date        to date    support Unpaid     Disburse-          ture Rate            Actual   Slippage    Performance   (persons)
                                                                                                             Total
d. Target Completion Date                                                               Obligation   ment                (%)
Mariculture Parks establishment
>No. of mariculture parks established                                                                                              100      100        0            100
>Area (in hectares)                                                                                                                100     1372      1272          1372
> No. of Bangus Hatchery estab.                                                                                                    100      95         (5)           95
> No. of Saline Tilapia Hatchery estab.                                                                                            100       0        (100)           0
> No. of Hatcheries for High Valued species estab.                                                                                 100       0        (100)           0
> No. of processing plant established                                                                                              100      95         (5)           95
Value-Added Products Formulation
>Number improved/formulated                                                                                                        100       0        (100)          0
B. Extension, Support, Education and                     8,380       11,208     133.747            11,208    11,208   133.747      100     108.01       8       108.014085
Training Services
Agribusiness Lands Development
Identification/Assessment of new areas
>No. of new areas assessed (ha)
  Tilapia                                                                                                                          100      275       175          275
  Bangus                                                                                                                           100      117       17           117
  Seaweeds                                                                                                                         100      47        (53)          47
  Others                                                                                                                           100      101        1           101
>No. of areas (ha) developed
  Tilapia                                                                                                                          100      225       125          225
  Bangus                                                                                                                           100      117       17           117
  Seaweeds                                                                                                                         100      15        (85)          15
  Others                                                                                                                           100      100        0           100
>No. of jobs generated
  Tilapia                                                                                                                          100      253       153          253
  Bangus                                                                                                                           100      117       17           117
  Seaweeds                                                                                                                         100      15        (85)          15
  Others                                                                                                                           100      101        1           101
Provision of Training and Technical
Assistance to Fisherfolks
> no. training activities conducted
- Tilapia                                                                                                                          100      212       112          212
- Bangus                                                                                                                           100      20        (80)          20
- Seaweeds                                                                                                                         100      45        (55)          45
- Others                                                                                                                           100       0        (100)          0
- Municipal                                                                                                                        100      100        0           100
a. Project Title                   SCHEDULE                             FINANCIAL (000)                                                 PHYSICAL (%)                 Employm't
b. Agency : BFAR-X                 a. start                 AA issued   funding          EXPENDITURE         Expendi-    Target                                      generated
c. Location                                       PROGRAM
                                   b. completion date        to date    support Unpaid     Disburse-         ture Rate            Actual   Slippage    Performance   (persons)
                                                                                                     Total
d. Target Completion Date                                                       Obligation   ment               (%)
- Commercial                                                                                                              100      100        0           100
- Regulatory                                                                                                              100      161       61           161
- Postharvest                                                                                                             100      179       79           179
- others                                                                                                                  100      125       25           125
> no. participants trained
- Tilapia                                                                                                                 100      245       145          245
- Bangus                                                                                                                  100       0        (100)          0
- Seaweeds                                                                                                                100      37        (63)          37
- Others                                                                                                                  100      29        (71)          29
- Municipal                                                                                                               100      41        (59)          41
- Commercial                                                                                                              100      117       17           117
- Postharvest                                                                                                             100      401       301          401
- Regulatory                                                                                                              100      258       158          258
> others                                                                                                                  100      69        (31)          69
> Technical assistance rendered
- Tilapia                                                                                                                 100      26        (74)          26
- Bangus                                                                                                                  100      26        (74)          26
- Seaweeds                                                                                                                100      26        (74)          26
- Others                                                                                                                  100      26        (74)          26
- Municipal                                                                                                               100      18        (82)          18
- Commercial                                                                                                              100      317       217          317
-Regulatory                                                                                                               100      14        (86)          14
- Postharvest                                                                                                             100      64        (36)          64
> Beneficiaries provided with TA
- Tilapia                                                                                                                 100      38        (62)          38
- Bangus                                                                                                                  100       8        (92)           8
- Seaweeds                                                                                                                100      29        (71)          29
- Others                                                                                                                  100       7        (93)           7
- Municipal                                                                                                               100      200       100          200
- Commercial                                                                                                              100      122       22           122
- Regulatory                                                                                                              100       7        (93)           7
- Postharvest                                                                                                             100      40        (60)          40
Establishment of Techno-Demos
>Integrated Farming
    No. of Techno Demo                                                                                                    100      125       25           125
    Beneficiaries                                                                                                         100      300       200          300
a. Project Title                          SCHEDULE                             FINANCIAL (000)                                                 PHYSICAL (%)                 Employm't
b. Agency : BFAR-X                        a. start                 AA issued   funding          EXPENDITURE         Expendi-    Target                                      generated
c. Location                                              PROGRAM
                                          b. completion date        to date    support Unpaid     Disburse-         ture Rate            Actual   Slippage    Performance   (persons)
                                                                                                            Total
d. Target Completion Date                                                              Obligation   ment               (%)
>Marine Fish Cage
   No. of Techno Demo                                                                                                            100      100        0           100
   Beneficiaries                                                                                                                 100      100        0           100
>Aquasilvi/Mangrove Aquaculture
   No. of Techno Demo                                                                                                            100      50        (50)          50
   Beneficiaries                                                                                                                 100      50        (50)          50
>Aquarium Fish Culture
   No. of Techno Demo                                                                                                            100       0        (100)         0
   Beneficiaries                                                                                                                 100       0        (100)         0
> Fish Polyculture
   No. of Techno Demo                                                                                                            100      100        0           100
   Beneficiaires                                                                                                                 100      100        0           100
> Sea Urchin Culture
   No. of Techno Demo                                                                                                            100       0        (100)         0
   Beneficiaries                                                                                                                 100       0        (100)         0
Maintenance of Techno-Demos
>Number of techno demo projects
- Pond Culture Technology (Tilapia Model Farm)                                                                                   100      100        0           100
Project Launching
No. of projects launched                                                                                                         100      100        0           100
No. of field days conducted                                                                                                      100      233       133          233
Dissemination/Provision of IEC Materials
Type of IEC materials produced
>No. of copies distributed                                                                                                       100      325       225          325
> No. of billboards installed                                                                                                    100      10        (90)          10
> no. radio/tv plug                                                                                                              100      56        (44)          56
Organization and Strengthening of
FARMCs
>No. of FARMCs assisted
         organized                                                                                                               100      220       120          220
         strengthened                                                                                                            100      860       760          860
>No. of regional congresses                                                                                                      100      25        (75)          25
>No. of provincial assemblies                                                                                                    100      25        (75)          25
> No. of Reg'l FARMC PMC operated                                                                                                100       0        (100)          0
RESEARCH AND DEVELOPMENT
Conduct of R&D activities
a. Project Title                           SCHEDULE                             FINANCIAL (000)                                               PHYSICAL (%)                   Employm't
b. Agency : BFAR-X                         a. start                 AA issued   funding          EXPENDITURE          Expendi-    Target                                     generated
c. Location                                               PROGRAM
                                           b. completion date        to date    support Unpaid     Disburse-          ture Rate            Actual   Slippage   Performance   (persons)
                                                                                                             Total
d. Target Completion Date                                                               Obligation   ment                (%)
> no. on-going researches conducted                                                                                                100      100        0          100
> no. completed researches                                                                                                         100      100        0          100
C. Appropriate and comprehensive
developed, implemented, monitored
Regulatory Services                                        6,297        8,353   132.65                8,353   8,353   132.650      100      282      182          282
Coastal Resource Management
No. of LGU assisted
 >CRM planning                                                                                                                     100      94        (6)          94
> Fish Ordinance preparation                                                                                                       100      72        (28)         72
Enhancement of FS/Ars
No of RRA conducted                                                                                                                100      125       25          125
No. of projects assisted                                                                                                           100      113       13          113
No. monitored                                                                                                                      100      375      275          375
Biotoxin/HAB Monitoring
No. of Red tide monitoring conducted                                                                                               100      46        (54)         46
No.of samples analyzed                                                                                                             100      100        0          100
No.of Red Tide bulletin prepared/disseminated                                                                                      100      45        (55)         45
Fish Health Management and Inspection
>Fish Health Laboratory
-No. of laboratories established/operated and maintained                                                                           100      100        0          100
>Residue Monitoring and Surveillance
-No. registered farms inspected                                                                                                    100      205      105          205
-No. of aquafarms registered                                                                                                       100      433      333          433
>Aquatic Animal disease surveillance monitoring
and control
-No. health certificate issued                                                                                                     100      29        (71)         29
-No. of samples analyzed                                                                                                           100      396      296          396
-No.of clients served                                                                                                              100      176       76          176
Fishery establishment inspection plant
and product certification
> no. fish processing plants inspected                                                                                             100      106        6          106
Monitoirng, Control and Surveillance
> no. field operations/missions conducted                                                                                          100      54        (46)         54
> no. Field evaluation conducted                                                                                                   100      125       25          125
>no. fish warden deputized                                                                                                         100      176       76          176
>no. apprehensions cases filed                                                                                                     100      200      100          200
a. Project Title                              SCHEDULE                             FINANCIAL (000)                                              PHYSICAL (%)                   Employm't
b. Agency : BFAR-X                            a. start                 AA issued   funding          EXPENDITURE         Expendi-    Target                                     generated
c. Location                                                  PROGRAM
                                              b. completion date        to date    support Unpaid     Disburse-         ture Rate            Actual   Slippage   Performance   (persons)
                                                                                                                Total
d. Target Completion Date                                                                  Obligation   ment               (%)
Inland Fisheries Management
> no. communal bodies stocked                                                                                                        100      115       15          115
> no. fingerlings dispersed                                                                                                          100      252      152          252
National Stock Assessment Program
>Landing centers surveyed                                                                                                            100      100        0          100
Issuance of Lease. Licenses (FLA, CFBL)
clearances permits
No. of CFVL issued                                                                                                                   100      139       39          139
No. CFVGL issued                                                                                                                     100      178       78          178
No. of Fishing Vessel inspected                                                                                                      100      577      477          577
No. of fish workers licenses issued                                                                                                  100      456      356          456
No. fishermen license issued                                                                                                         100      197       97          197
No. Certificate of clearance issued                                                                                                  100       89      (11)          89
Amount of fees collected                                                                                                             100       99       (1)          99
Inspection/Quarantine
>Fishpond Lease Agreements
No. of FLA areas covered                                                                                                             100      125       25          125
No. of FLAs application inspected                                                                                                    100      59        (41)         59
Amount of fees generated                                                                                                             100      37        (63)         37
>Airport/seaport
No of fish cargo inspected
- seacraft                                                                                                                           100      399      299          399
>Export
No. quarantine clearance issued                                                                                                      100      146       46          146
No. permit & license verification                                                                                                    100      150       50          150
Volume of exported fish commodity                                                                                                    100      100        0          100
>Domestic
No of permit/clearance issued                                                                                                        100      164       64           164
Commodities verified/cleared (MT)                                                                                                    100     4446      4346         4446
D.Plans, Policies, and project formulation,
coordination,
monitoring and evaluation
services
Information Support Services
>support to BAS                                                                                                                      100      200      100          200
Policy Formulation, Planning
a. Project Title                           SCHEDULE                           FINANCIAL (000)                                                    PHYSICAL (%)                 Employm't
b. Agency : BFAR-X                         a. start                 AA issued funding          EXPENDITURE            Expendi-    Target                                      generated
c. Location                                               PROGRAM
                                           b. completion date        to date  support Unpaid     Disburse-            ture Rate            Actual   Slippage    Performance   (persons)
                                                                                                           Total
d. Target Completion Date                                                             Obligation   ment                  (%)
and Advocacy Services                                      3,895        7,497 192.478                7,497  7,497    192.477535     100    162.25     62          162.25
>Policy Agenda
-No. Policy Studies                                                                                                                 100     100        0           100
-No. Policy Reviewed                                                                                                                100     100        0           100
-No. of Profiles Updated                                                                                                            100     300       200          300
-No plans distributed                                                                                                               100     200       100          200
-No. of profiles distributed                                                                                                        100     200       100          200
>Conduct of Consultations/Workshops/Meetings
- conducted                                                                                                                         100     105        5           105
- attended                                                                                                                          100     293       193          293
>Participation in International Meetings/Workshops
No.of meetings/workshop/conferences                                                                                                 100      0        (100)         0
                                                                                                                                                        0
                                                          44,143       73,471   166.439    -       73,471   73,471    166.43862     100     131        60          131          138,625


Number of 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
Remarks


  15
Remarks
Remarks
Remarks
Remarks
Remarks
Remarks
Remarks
                                                                                                                          Page 17




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 18




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 19




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 20




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 21




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 22




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 23




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 24




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 25




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 26




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 27




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 28




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 29




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 30




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 Fourth Quarter 2008
  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       183       * 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       175       * 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         99         -1          99       175       * On pilot production; full and
  Foundation Inc, Purok 3, Cabili St., Poblacion Baroy,                                                                                                                                                                               commercial operation early
  Lanao del Norte/Project Site: Sultan Naga Dimaporo,                                                                                                                                                                                 2009
  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                                                                                                                                          * On going negotiation for the
  Production/North South Alliance MPC, Natid-asan,           (MOA signed)                                                                                                                                                             fabrication of equipment
  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       175       * Operational
  Facility/Puntod, Cagayan de Oro City

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




                                                                                                                                 Page 31 of 38
                                                              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       175           *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       175           *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                                     0.000        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

     TOTAL                                                                        7,869.93    6,442.03      81.86       493.39     4,843.642       5,337.03       67.82    67.39     61.86       (5.53)      91.79             1,056

     Total No. of projects:                                                11




                                                                                                                            Page 32 of 38
                                               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


Completed                                                      4
Ongoing                                                        6
Not yet started                                                1
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 33 of 38
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 34 of 38
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 35 of 38
PMC Form O - 2
FINANCIAL AND PHYSICAL STATUS OF PROGRAMS AND PROJECTS
As of Fourth Quarter of 2008
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 Fourth Quarter of 2008

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



DOST                   11                      7,869.93                6,442.03         81.86                 493.39              4,843.64          5,337.03          67.82        67.39      61.86         (5.53)              91.79      1,056


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        59            (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                     44,143.00               73,471.00        166.44                    0.00            73,471.00         73,471.00         166.44       100.00          131         31                 131      138,625



        TOTAL         601              778,370                742,697                95.42         107,617.91            398,999.90          506,617.81           65.09         83.82      78.08         (5.74)         93.15            886,485
Total                 601                     778,370                 742,697           95.42               107,618              399,000           506,618           65.09      #REF!      #REF!         #REF!          #REF!            886,485 persons


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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Description: Project Formulation and Evaluation document sample