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PMMS June 2011
PMMS June 2011
PMMS June 2011
TARGET
TOTAL
Financial
Output
JUNE
Amount
Utilized
Amount
Utilized
Output
22,022
20,000
24,000
40,000
44,000
28,602
3,251
2,956
1,556
1,478
1,773
1,474
1,621
30,105
27,369
9,022
8,202
695
500
750
800
1,000
900
9,650
12,372
20,240
19,760
100
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,597
14,722
18,581
13,439
20,806
7,785
2,181
925
1,289
1,057
1,210
503
674
13,941
8,342
4,010
3,669
937
517
2,294
1,174
0
0
4,831
2,766
5,883
7,556
97
4,000
26,000.00
15,000.00
9,000.00
14,000.00
8,000.00
7,000.00
7,000.00
2,000.00
3,500.00
1,500.00
0.00
0.00
15,000.00
10,000.00
3,000.00
2,500.00
4,000.00
5,000.00
8,500.00
11,000.00
0.00
0.00
1,000.00
2,000.00
5,000.00
3,000.00
0.00
4,373
1,579
1,880
1,357
2,314
635
761
191
678
1,090
604
463
562
141
2,140
2,233
578
779
-
220
0.00
10,654
0.00
50
2
5
2
36
5
0.00
0.00
0.00
0.00
0.00
0.00
33
0
3
5
42
1
10,000.00
0.00
0.00
0.00
1,000.00
0.00
1
7
-
40
5
35
3
30
1
10
25
25
3,300
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
1
3
2
7
0
39
19
18
1,801
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
1
-
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4,000.00
5,000.00
5,000.00
4,000.00
5,000.00
3,000.00
2,000.00
1,500.00
2,000.00
5,000.00
3,000.00
2,500.00
2,500.00
1,000.00
2,000.00
-
OPIF
Code
P51
P52
P53
P54
P55
P56
P57
P58
P59
P60
P61
P62
P63
F1
F2
F3
F4
F5
F6
F7
F8
TOTAL
Prepared by:
Financial
Output
JUNE
Amount
Utilized
Output
364
5
5
320
5
10
5
5
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94
1
6
126
26
13
8
5
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
2
64
5
5
3
3
2
28
10
10
50,000
50,000
15
15
5
250
5
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,352,846.60
4
1
7
12,500
99,231
5
7
3
99
2
67,788
0.00
0.00
0.00
18,907.00
18,907.00
0.00
0.00
0.00
0.00
0.00
149,730.00
365,544.00
4
1
5
12,500
90,000
3
5
2
65
2
2
Noted by:
Amount
Utilized
33,600.00
81,100.00
Approved by:
__________________________
ARTEMIO C. DEL ROSARIO JR.
__________________________
DELICIOSA M. MALES
__________________________
RICHARD M. AMPARO
___________________________
ZEUS P. AMPUYAS, CESO IV
Planning Officer
ROD Chief
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