Professional Documents
Culture Documents
PMMS March 2011
PMMS March 2011
TARGET
TOTAL
Financial
Output
Amount
Utilized
13,000
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
632
2,105
2,316
495
489
5,696
7,304
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
1,757
7,505
9,210
3,937
9,846
4,580
998
86
34
405
478
449
619
6,633
1,934
1,596
1,468
533
641
2,075
949
0
0
1,258
465
1,764
2,179
1,203
0
16,000.00
10,000.00
0.00
6,000.00
5,000.00
3,000.00
3,000.00
0.00
1,000.00
0.00
0.00
0.00
5,000.00
2,000.00
3,000.00
0.00
4,000.00
5,000.00
6,000.00
11,000.00
0.00
0.00
0.00
0.00
2,000.00
1,000.00
0.00
220
0.00
7,636
0.00
100
12
17
25
48
10
0.00
0.00
0.00
0.00
0.00
0.00
1
0
1
0
15
0
1,000.00
0.00
0.00
0.00
1,000.00
0.00
42
10
37
5
30
1
10
25
25
3,300
364
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0
0
0
7
0
0
6
5
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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OPIF
Code
P53
P54
P55
P56
P57
P58
P59
P60
P61
P62
P63
F1
F2
F3
F4
F5
F6
F7
F8
TOTAL
Financial
Amount
Utilized
Output
5
320
5
10
5
5
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
5
4
4
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0
0
2
0
0
0
0
0
0
0
67,786
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85,530.00
170,530.00
Prepared by:
Noted by:
RICHARD M. AMPARO
ROD Chief
Approved by:
ZEUS P. AMPUYAS, CESO IV
Regional Director
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