mnciadp report june 2011
TRANSCRIPT
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MINDANAO NORTH COAST
INTEGRATED AREA
DEVELOPMENT PROJECT
AND
LGU-LAGUINDINGAN
presents
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PHYSICAL AND FINANCIAL
ACCOMPLISHMENT REPORT
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PROJECT/ACTIVITY
• 3 SOW LEVEL SWINE PROJECT
• FARM TO MARKET ROAD (FMR )
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3 SOW LEVEL
SWINE PROJECT
• Construction of Building
• Water and Electrical Supply Installation
• Purchase of Feeds and Biologics
• Purchase of 3 Sows
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PHYSICAL ACCOMPLISHMENT
Target Accomplishment %
Construction of Building Building Completed 100 %
Installation of Electrical
And Water SupplyInstalled 100 %
Purchase of Feeds and
BiologicsMaterials Purchased 100 %
Purchase of 3 Sows Sows Purchased 100 %
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ACTIVITYBudget
RequirementAmount Released Amount Disbursed
DA LGU DA LGU DA LGU
Construction ofBuilding
40,000.00 40,000.00 40,000.00
Installation ofElectrical andWater Supply
10,000.00 10,000.00 10,000.00
Purchase of Feeds and Biologics
75,000.00 75,000.0021,035.0022,231.00
Purchase of 3 Sows
45,000.00 45,000.00 42,000.00
Labor and Maintenance
50,000.00 50,000.00
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3 Sow Level Project Building,
Tubajon, Laguindingan
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3 SOW LEVEL PROJECT BENEFICIARIES:
Relocation Site 1: GK Heights, San Isidro
Relocation Site 2: Phase II, Tubajon
Relocation Site 3: GK Diamond, San Isidro
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21 Piglets
already dispersed to the
Beneficiaries
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FARM TO MARKET ROAD
GRAVELLING - COMPLETED
• Poblacion ( Sitio Tangke & Sitio Iba )
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PHYSICAL ACCOMPLISHMENT
Target Accomplishment %
Poblacion FMR Bidding (March 10,2010)100 %
Earthmoving - March 25,2010
100 %
Completed (April 25,2010) 100%
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FINANCIAL ACCOMPLISHMENT
ACTIVITY Budget Requirement Amount Released Amount Disbursed
DA LGU DA LGU DA LGU
Poblacion Farm to Market Road
1,500,000.00(1.5 M)
150,000.00(150 K)
738,750738,750
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Segment 1, Sitio Tangke, Poblacion,
Laguindingan
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Segment 2, Sitio Iba, Poblacion,
Laguindingan
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After Gravelling – Sitio IBA
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After Gravelling – Sitio IBA
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After Gravelling – Sitio IBA
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After Gravelling – Sitio TANGKE
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After Gravelling – Sitio TANGKE
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After Gravelling – Sitio TANGKE
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After Gravelling – Sitio TANGKE
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FARM TO MARKET ROAD
CONCRETING - APPROVED
• LAPAD ( Junction Baguio to Ulab Road )
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PHYSICAL
Target Accomplishment %
Poblacion FMR Bidding (March 10,2010)0 %
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FINANCIAL
ACTIVITY Budget Requirement Amount Released Amount Disbursed
DA LGU DA LGU DA LGU
Lapad Farm to Market Road
2,000,000.00(1.5 M)
230,691.48(150 K)
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THE END