MINDANAO NORTH COAST

INTEGRATED AREA

DEVELOPMENT PROJECT

AND

LGU-LAGUINDINGAN

presents

PHYSICAL AND FINANCIAL

ACCOMPLISHMENT REPORT

PROJECT/ACTIVITY

• 3 SOW LEVEL SWINE PROJECT

• FARM TO MARKET ROAD (FMR )

3 SOW LEVEL

SWINE PROJECT

• Construction of Building

• Water and Electrical Supply Installation

• Purchase of Feeds and Biologics

• Purchase of 3 Sows

PHYSICAL ACCOMPLISHMENT

Target Accomplishment %

Construction of Building Building Completed 100 %

Installation of Electrical

And Water SupplyInstalled 100 %

Purchase of Feeds and

BiologicsMaterials Purchased 100 %

Purchase of 3 Sows Sows Purchased 100 %

ACTIVITYBudget

RequirementAmount Released Amount Disbursed

DA LGU DA LGU DA LGU

Construction ofBuilding

40,000.00 40,000.00 40,000.00

Installation ofElectrical andWater Supply

10,000.00 10,000.00 10,000.00

Purchase of Feeds and Biologics

75,000.00 75,000.0021,035.0022,231.00

Purchase of 3 Sows

45,000.00 45,000.00 42,000.00

Labor and Maintenance

50,000.00 50,000.00

3 Sow Level Project Building,

Tubajon, Laguindingan

3 SOW LEVEL PROJECT BENEFICIARIES:

Relocation Site 1: GK Heights, San Isidro

Relocation Site 2: Phase II, Tubajon

Relocation Site 3: GK Diamond, San Isidro

21 Piglets

already dispersed to the

Beneficiaries

FARM TO MARKET ROAD

GRAVELLING - COMPLETED

• Poblacion ( Sitio Tangke & Sitio Iba )

PHYSICAL ACCOMPLISHMENT

Target Accomplishment %

Poblacion FMR Bidding (March 10,2010)100 %

Earthmoving - March 25,2010

100 %

Completed (April 25,2010) 100%

FINANCIAL ACCOMPLISHMENT

ACTIVITY Budget Requirement Amount Released Amount Disbursed

DA LGU DA LGU DA LGU

Poblacion Farm to Market Road

1,500,000.00(1.5 M)

150,000.00(150 K)

738,750738,750

Segment 1, Sitio Tangke, Poblacion,

Laguindingan

Segment 2, Sitio Iba, Poblacion,

Laguindingan

After Gravelling – Sitio IBA

After Gravelling – Sitio IBA

After Gravelling – Sitio IBA

After Gravelling – Sitio TANGKE

After Gravelling – Sitio TANGKE

After Gravelling – Sitio TANGKE

After Gravelling – Sitio TANGKE

FARM TO MARKET ROAD

CONCRETING - APPROVED

• LAPAD ( Junction Baguio to Ulab Road )

PHYSICAL

Target Accomplishment %

Poblacion FMR Bidding (March 10,2010)0 %

FINANCIAL

ACTIVITY Budget Requirement Amount Released Amount Disbursed

DA LGU DA LGU DA LGU

Lapad Farm to Market Road

2,000,000.00(1.5 M)

230,691.48(150 K)

THE END