PPP Center
Medium Term Expenditure Program - PDMF
(in thousand Pesos)
| Particulars
| Approved Amount | Projected Disbursement | Remarks | ||||
| 2012 | 2013 | 2014 | 2015 | 2016 | |||
| Department | |||||||
| PPP 1 | |||||||
| Activity 1 | |||||||
| Activity 2 | |||||||
| Activity n | |||||||
| PPP 2 | |||||||
| Activity 1 | |||||||
| Activity 2 | |||||||
| Activity n | |||||||
| PPP n | |||||||
| Activity 1 | |||||||
| Activity 2 | |||||||
| Activity n | |||||||
| Department n | |||||||
| PPP 1 | |||||||
| Activity 1 | |||||||
| Activity 2 | |||||||
| Activity n | |||||||
| PPP 2 | |||||||
| Activity 1 | |||||||
| Activity 2 | |||||||
| Activity n | |||||||
| PPP n | |||||||
| Activity 1 | |||||||
| Activity 2 | |||||||
| Activity n | |||||||
| TOTAL | |||||||
| Prepared by: _______________________ Financial Analyst V | Certified Correct: ______________________ | Approved by: ______________________ Executive Director |
Instructions:
1. This form shall be accomplished to determine the projected medium-term requirements of the PDMF based on on-going and projected PPP projects.
2. Column 1 shall contain information on PPP projects and activities of the concerned department(s) to be charged against the PDMF as listed under item
4.2 of National Budget Circular (NBC) No.______________ issued on February _________,2012.
3. Column 2 shall indicate the amount approved by the PDMF Board.
4. Column 3 shall indicate the projected requirements for projects and activities for 2012 to 2016.
5. Assumptions for projected requirements for 2012-2016 shall be indicated in "Remarks" column.