About MGB 1
Status of Implementation of Major Programs and Projects as of May 2011
| Programs, Activity and Projects (PAPs) (1) | Performance Indicator UWM (2) | Target | Actual | Accomp | Reason for Under/Over Performance (Variance) | Catch-up Plan/Strategy for the Second Semester, FY 2011 | ||||||||||||||||||||||||||||||||||
| FY 2011 (Annual) | ||||||||||||||||||||||||||||||||||||||||
| Projects/Programs/Activities | Target | Budget |
| 1.a. General Management and Supervision | 1,103,000.00 | |
| 1.b Finance and Accounting Management Services | ||
| 1.c. Planning and Policy Formulation | ||
| 1.d Legal Services |
Major Programs and Projects to be Implemented
MAJOR THRUSTS AND PROGRAMS FOR CY 2011
- Enhancing Mining Revenues
- Greening the Minerals Industry
- Geohazard Mapping and Assessment Programme
Implementation of Department Memorandum Order No. 2010-04
Reforms in the Department Mining Tenement System (“USE IT OR LOSE IT POLICY”)
Statement of Allotment and Balances - Key Programs/Projects as of June 30, 2011
(In Thousand Pesos)
| Key Programs/ Projects | BMB SUBMISSION | |||||||||||
| ALLOTMENT | OBLIGATION INCURRED | UNOBLIGATED BALANCES | ||||||||||