Professional Documents
Culture Documents
PMMS 2013 4th Quarter
PMMS 2013 4th Quarter
PMMS 2013 4th Quarter
TARGET
TOTAL
Page 1
19,644
30,648
37,032
48,194
59,670
33,062
4,113
3,323
1,533
3,335
3,624
701
869
28,671
23,157
26,017
21,012
695
500
750
800
1,000
900
7,937
10,174
22,704
22,167
100
220
50
2
5
2
36
5
40
5
35
3
30
1
10
25
25
3,300
Financial
242,296.87
419,578.84
508,994.63
540,860.65
664,964.86
354,135.15
41,830.25
34,013.97
40,107.81
39,549.52
43,979.64
21,462.62
23,428.30
323,844.23
269,917.69
264,454.09
218,125.41
116,628.82
96,481.17
284,285.74
293,933.86
54,962.37
54,066.13
115,460.88
132,583.19
258,681.74
253,868.94
141,352.23
0.00
154,574.94
0.00
0.00
75,276.11
10,187.04
10,747.61
10,187.04
42,606.80
9,827.61
0.00
0.00
394,555.08
13,507.61
279,473.23
12,520.56
88,405.66
14,293.53
50,935.21
90,538.04
118,138.03
89,375.83
Output
22,702
31,575
37,969
46,636
60,312
29,035
6,103
4,104
1,707
4,921
6,052
536
670
29,652
21,420
20,467
18,868
1,298
1,216
6,228
7,487
2,012
1,677
8,261
12,734
15,036
20,906
403
417
6,770
64
1
1
55
2
420
92
5
112
1
15
32
22
7,486
Amount Utilized
214,991.70
431,144.82
487,969.93
394,892.75
525,263.57
307,634.96
774,176.23
297,008.67
124,346.43
211,950.43
225,302.81
6,462.20
11,032.28
267,864.06
200,819.48
244,626.71
207,595.88
56,335.09
58,869.42
320,745.08
364,223.58
89,730.43
33,421.71
108,872.04
104,592.93
141,406.32
181,900.02
85,415.14
0.00
143,385.34
0.00
0.00
44,177.57
1,303.50
3,258.76
1,303.50
32,983.05
3,258.76
0.00
0.00
238,801.27
3,258.76
37,311.30
1,955.25
39,179.20
651.75
6,517.52
31,933.78
16,293.79
29,575.82
OPIF
Code
P51
P52
P53
P54
P55
P56
P57
P58
P59
P60
P61
P62
P63
F1
F2
F3
F4
F5
F6
F7
F8
TOTAL
Financial
Output
248,642.19
241,667.55
44,787.60
231,776.69
48,467.60
50,935.21
35,587.60
43,867.60
16,267.61
0.00
197,818.59
82,106.05
16,114.09
113,800.00
113,800.00
122,999.99
122,999.99
25,467.61
169,380.62
13,800.00
17,713.90
14,113,000.00
2,290
8
9
599
85
28
11
14
14
47
13
56
75,370
75,370
37
37
9
328
134,351
134,351
Amount Utilized
237,237.56
3,258.76
3,258.76
224,715.06
102,758.71
59,517.49
8,258.76
57,938.73
8,778.75
0.00
73,046.32
6,517.52
6,517.52
156,648.12
196,622.12
157,037.00
201,477.66
12,858.76
182,337.88
156,500.00
211,950.98
9,180,980.06
Prepared by:
Noted by:
_______________________
ARTEMIO C. DEL ROSARIO
_______________________
DELICIOSA M. MALES
Planning Officer
_______________________
RICHARD M. AMPARO
_______________________
DANTE M. TANTERAS
ROD Chief
OIC-FASD Chief
Approved by:
_______________________
ZEUS P. AMPUYAS, CESO IV
Regional Director - TESDA XII
Page 2