Initial Project Report

Project Details Total
Project
Target
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
Assistance to Individuals in Crisis Situations (AICS)FS290791036.19
%100.00100
OINumber of beneficiaries served through AICS
EG M:
F:
Comprehensive Program for Street Children, Street Families, and Indigenous People (IPs)FS5471972.75
%100.00100
OINumber of clients served through the Comprehensive Program for Street Children, Street Families and Badjaus
EG M:
F:
Disaster Response Assistance and Management FS28258361.20121319526.25
%100.00100.00200
OINumber of internally-displaced households provided with disaster response servicesNumber of internally-displaced households provided with disaster response services
EG M:
F:
M:
F:
KALAHI-CIDSS/ NCDDP (Kapit-Bisig Laban sa Kahirapan-Comprehensive and Integrated Delivery of SocialFS88772741.08
%100.00100
OINumber of KC-NCDDP sub-projects completed
EG M:
F:
Light Rail Transit (LRT) 1 Cavite ExtensionFS653490.00326750.00853510.00
%1.371.352.795.51
OIMock-up train delivered Mock-up train delivered Mock-up train delivered
EG M:
F:
M:
F:
M:
F:
LRT Line 2 East (Masinag) Extension ProjectFS187944199.22
%0.000
OI0
EG M:
F:
Macalelon SRIP CY-2019 Macalelon QuezonFS1930000.00
%1.931.93
OINA
EG M:
F:
Maintenance and Protection - 2017 and 2018 Plantations (Laguna Province)FS12830000.00
%100.00100
OIArea maintained and protected (ha.); at least 85% survival rate
EG M:69
F: 10
Maintenance and Protection - 2017 and 2018 Plantations (Quezon Province)FS30595000.00
%100.00100
OIArea maintained and protected (ha.); at least 85% survival rate
EG M:351
F: 113
Maintenance and Protection - 2017, 2018, 2019 Plantations (Cavite Province)FS3107000.0055000.00
%100.00100.00200
OIArea effectively maintained and protected Area effectively maintained and protected
EG M:
F:
M:
F:
Maintenance and Protection for CY 2017-2018 Plantations (Rizal Province)FS5485000.00
%100.00100
OIArea maintained and protected (ha.); at least 85% survival rate
EG M:
F:
Maintenance of Individual Plus Trees (IPTs)FS2500000.00
%100.00100
OIIPT maintained (no.)
EG M:
F:
Manila Bay Rehabilitation ProjectFS812000.00
%34.0034
OI1. Survey & mapping conducted 2. Water quality monitoring conducted 3. Common septic tank installed 4. Individual eco- toilet installed 5. Trash traps fabricated and installed 6. Length of easement areas delineated with map submitted 7. Seedlings produced and area planted
EG M:
F:
Operation of four centers (RHWG, BT, NTSB & HE)FS123342154.68123342154.68
%100.00100.00200
OINumber of clients served in residential care facilitiesNumber of clients served in residential care facilities
EG M:
F:
M:
F:
Pantawid Pamilyang Pilipino ProgramFS448118584.30
%100.00100
OINumber of Pantawid households provided with conditional cash grants
EG M:
F:
Plantation Establishment (Cavite Province)FS163000.00
%0.000
OIArea planted (ha.)
EG M:
F:
Quipot Irrigation ProjectFS1141570.001151920.001168410.001189100.001213850.001240840.001267830.001292570.001313260.001329910.001340250.001344300.00
%76.1376.8277.9279.3080.9582.7584.5586.2087.5888.6989.3889.65999.92
OI000000000000
EG M:
F:
M:
F:
M:
F:
M:
F:
M:
F:
M:
F:
M:
F:
M:
F:
M:
F:
M:
F:
M:
F:
M:
F:
Recovery and Reintegration Program for Trafficked Persons (RRPTP)FS1334524.00
%100.00100
OINumber of trafficked persons provided with social welfare services
EG M:
F:
Scholarship ProgramFS5000000.005000000.005000000.005000000.005000000.0010000000.005000000.00
%0.000.000.000.000.000.000.000
OIEnrolled scholarsEnrolled scholarsEnrolled scholarsNo. of scholars enrolledNo. of scholars enrolledNo. of scholars enrolledNo. of scholars enrolled
EG M:
F:
M:
F:
M:
F:
M:
F:
M:
F:
M:
F:
M:
F:
Seedling Production (Cavite Province)FS175000.00
%100.00100
OINo. of seedlings produced
EG M:9
F: 4