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Number of Projects Per Program

Program UNDER PREPARATION  APPROVED FS/POW  PROCUREMENT  ON-GOING  COMPLETED  SUSPENDED  CANCELLED  AMOUNT OBLIGATED AMOUNT DISBURSED AMOUNT LIQUIDATED Total
ADM - DRRM  25  19  165  321  14  948,959,700.47000 1,292,528,981.21016 1,877,838,639.23000 544 
ADM - ROADS  44  38  392  2531  41  10,003,664,823.20000 15,079,334,802.75998 13,754,436,127.04992 3,046 
ADM - WATER  41  49  266  481  13  400,412,471.12000 432,799,493.91000 171,415,683.09000 850 
AM-DRR  84  41  120  83  14  206,413,632.24000 200,823,694.41000 125,252,051.24000 343 
AM-LA  361  159  735  861  49  1,574,576,001.77000 2,474,037,950.58000 1,738,090,434.06000 2,165 
AM-PW  108  81  188  70  144,619,625.60000 254,815,600.12000 217,901,295.90000 454 
BEA  0.00000 0.00000 0.00000
BUB - Local Access  117  0.00000 0.00000 0.00000 118 
BUB - Others  12  62  419  13  86,391,542.08000 121,201,134.36000 100,529,023.06000 511 
BUB - Water Supply  21  101  516  16  231,357,951.14000 314,274,154.04000 238,470,125.12000 660 
CMGP  284  236  13  31,935,499,089.35003 32,003,171,795.76000 17,460,919,406.15999 541 
KALSADA  20  194  22,119,945,558.14001 17,141,547,515.08499 15,640,985,537.76002 215 
LGSF - Others  46  59  53  788  22  135,670,747.56000 217,300,173.51000 112,571,760.16000 968 
LGSF - Roads and Bridges  13  60  158  1788  661,667,976.54000 2,389,537,933.22002 1,740,550,290.62002 2,026 
LGSF - Water  23  36  110  428  49,861,079.79000 84,125,273.51000 23,832,657.09000 602 
PAMANA  11  21  113  23  118,309,595.80000 162,999,191.60000 74,177,352.24000 168 
RAY 1  0.00000 0.00000 0.00000
RAY 2  54  0.00000 0.00000 0.00000 64 
RAY 3  17  0.00000 0.00000 0.00000 20 
RAY 3A  23  266  178  30,397,374.93000 30,457,424.79000 4,032,000.00000 472 
SALINTUBIG  417  119  102  403  525  33  559,474,050.57000 592,929,880.29000 358,487,766.66000 1,599 
SLRF  11  20  48  13  6,632,030.96000 3,308,277.44000 9,592,896.40000 104 
Total  429 918 709 3,360 9,771 0 286 69,213,853,251.26006 72,795,193,276.59514 53,649,083,045.83995 15,473
  2.77%  5.93%  4.58%  21.72%  63.15%  0.00%  1.85%         

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  1,860,640,901.86  1,677,247,994.86  16,490,000.00  38,313,614.49 
ADM - ROADS  3,665,289,484.27  2,303,319,954.38  44,760,830.00  22,152,508.86 
ADM - WATER  3,149,838,756.59  2,814,528,756.59  32,688,000.00  12,545,376.31 
AM-DRR  337,868,228.77  189,360,332.71  12,301,410.00  0.00 
AM-LA  2,334,389,043.76  1,437,301,315.17  27,480,837.50  33,589,034.65 
AM-PW  1,123,695,297.60  1,063,711,776.60  1,000,000.00  2,805,699.00 
BUB - Local Access  103,340,689.00  39,763,829.33  1,315,000.00  9,769,446.67 
BUB - Others  634,346,465.16  384,808,313.22  5,099,760.30  24,702,668.00 
BUB - Water Supply  946,263,461.27  614,683,053.65  11,141,349.37  40,642,948.59 
CMGP  24,990,497,500.66  16,755,966,097.26  0.00  15,000.01 
KALSADA  6,210,611,073.12  6,192,541,903.12  18,069,170.00  18,782,404.90 
LGSF - Others  335,225,053.60  180,916,940.00  0.00  6,545,996.60 
LGSF - Roads and Bridges  830,126,060.40  409,264,855.00  1,050,000.00  94,727,403.54 
LGSF - Water  84,206,950.00  34,703,800.00  1,163,800.00  2,832,670.59 
PAMANA  1,693,314,000.00  1,678,314,000.00  0.00  0.00 
RAY 1  5,843,318.87  5,221,314.87  0.00  0.00 
RAY 2  23,738,431.34  19,603,280.00  0.00  0.00 
RAY 3  34,894,651.60  21,132,160.40  0.00  0.00 
RAY 3A  32,135,260.50  32,135,260.50  0.00  0.00 
SALINTUBIG  1,009,457,333.33  361,357,000.00  37,703,000.00  3,200,000.00 
SLRF  75,369,330.63  37,050,994.39  0.00  852,029.52 
Total 49,481,091,292.34  36,252,932,932.05  210,263,157.17  311,476,801.73 

Projects Started and Completed Per Month for 2016,2017,2018,2019

Projects Started and Completed Per Month for 2016,2017,2018,2019

Month  Started  Completed 
January  17  32 
February  23  20 
March  101  31 
April  50  25 
May  43  19 
June  68  31 
July  142  23 
August  41  40 
September  60  45 
10  October  29  36 
11  November  22  29 
12  December  14  44 
Total  610  375 

Allocation from the National Subsidy

Physical Status