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PMMS 2012 September
PMMS 2012 September
PMMS 2012 September
TARGET
TOTAL
Page 1
23,203
22,959
27,799
42,712
47,760
20,000
3,292
2,915
1,811
2,497
2,721
1,474
1,621
30,105
27,369
9,022
8,202
695
500
750
800
1,000
900
10,167
13,036
21,612
21,100
100
0
220
0
0
50
2
5
2
36
5
0
0
40
5
35
3
30
1
10
25
Financial
140,381.01
219,041.00
251,241.00
183,069.00
204,320.99
131,962.14
79,109.02
78,373.02
100,509.50
83,801.02
85,641.02
89,321.02
89,781.02
141,025.01
136,517.01
105,421.01
103,949.01
184,540.99
166,141.00
351,704.98
360,904.98
120,141.01
120,141.01
118,467.53
115,541.01
129,341.01
129,341.01
166,140.99
74,141.02
120,141.01
74,141.02
74,141.02
124,741.01
83,341.02
82,421.02
83,341.02
98,981.01
81,501.02
74,141.02
74,141.02
448,955.20
85,181.02
336,340.96
85,181.02
147,741.00
87,941.02
120,141.01
152,341.00
Output
13,218
22,216
27,218
21,587
32,970
11,223
3,990
2,098
1,568
2,423
2,881
764
918
18,892
11,298
8,449
7,056
773
560
2,723
3,331
393
374
8,135
1,675
6,440
9,797
205
850
2,715
0
14
43
5
7
5
29
2
0
0
103
6
103
1
53
0
178
16
Amount Utilized
23,562.53
96,721.95
105,964.94
51,393.14
43,961.24
52,703.80
2,000.00
6,000.00
2,000.00
3,700.00
3,700.00
4,066.79
4,152.14
50,140.88
25,536.12
16,126.78
28,000.74
32,728.18
24,953.85
55,170.74
163,081.60
1,900.00
2,643.05
24,588.46
23,721.70
26,901.01
31,654.38
2,762.00
0.00
500.00
1,000.00
2,000.00
16,851.00
1,000.00
3,500.00
4,100.00
13,800.00
3,300.00
0.00
0.00
11,084.00
2,300.00
3,286.00
1,800.00
4,420.00
0.00
0.00
1,000.00
OPIF
Code
P49
P50
P51
P52
P53
P54
P55
P56
P57
P58
P59
P60
P61
P62
P63
F1
F2
F3
F4
F5
F6
F7
F8
TOTAL
Financial
Output
179,940.99
133,941.01
143,141.01
313,340.95
116,461.01
147,990.50
120,141.01
120,141.01
107,261.01
115,541.01
87,941.02
74,141.02
258,140.98
151,311.84
74,141.02
87,941.02
87,941.02
97,141.01
97,141.01
97,141.01
120,141.01
87,941.02
91,854.92
9,605,680.12
16
14,932
829
3
13
244
11
11
2
2
11
0
29
1
28
42,396
35,896
21
20
3
336
9
9
Amount Utilized
500.00
3,571.82
2,000.00
3,276.00
3,151.52
1,000.00
54,000.00
43,000.00
9,000.00
9,000.00
20,938.64
0.00
10,280.00
1,440.00
0.00
24,208.80
2,968.80
0.00
0.00
5,000.00
56,040.00
193,260.00
0.00
1,422,412.59
Prepared by:
Noted by:
Approved by:
_______________________
ARTEMIO C. DEL ROSARIO
_______________________
DELICIOSA M. MALES
_______________________
RICHARD M. AMPARO
_______________________
ZEUS P. AMPUYAS, CESO IV
Planning Officer
ROD Chief
Page 2