Summary Matrix of Projects Template Final (1)

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Name of EC: _________________

EC Request:___________________________________________

SUMMARY OF PROJECTS

Amount (Php)

Approved Cash Approved


Operating Budget Workplan
Projects ERC Application/ Year of Implementation/Loan Drawdown Source of funding
EC Request Total (COB) (indicate (indicate amount
Approval amount included) included)

CY___ CY___ CY___ CY___

GRAND TOTAL - - - - - -
*Note: Please submit the excel file (e-copy)

Prepared by:

TSD/CORPLAN Manager Finance Manager

Noted by:

General Manager
Name of EC: _________________
EC Request:___________________________________________

SUMMARY OF PROJECTS

Status of Implementation Project Impact

PHYSICAL TARGET (Ex: No. of kwhr meters/DTs, etc; (indicate if it address


(indicate if For
Projects kms of lines) problem on capacity/ System Loss Rate Impact NPV IRR
Remarks
implemenation, Target Date of (if any) (if any) (if any)
power quality/ Reduction (if
On-going or Completion
realibility/ system loss, any) %
Completed)
etc.)
CY___ CY___ CY___ CY___ TOTAL

GRAND TOTAL
*Note: Please submit the excel file (e-copy)

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