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Number of Projects Per Program


Program UNDER PREPARATION  APPROVED FS/POW  PROCUREMENT  ON-GOING  COMPLETED  SUSPENDED  CANCELLED  REALIGN  DELETED  AMOUNT OBLIGATED AMOUNT DISBURSED AMOUNT LIQUIDATED Total
ADM - DRRM  19  83  417  16  3,579,808,611.36000 5,997,904,335.76001 5,742,302,623.57999 544 
ADM - ROADS  15  14  166  2800  51  34,066,645,573.16001 233,882,048,163.98114 30,222,097,369.07961 3,046 
ADM - WATER  15  28  184  608  15  5,305,238,567.31999 10,007,706,884.13999 5,382,107,064.61999 850 
AM-DRR  310  45  19  86  206  15  2,967,787,019.27000 3,432,846,870.35001 3,470,965,890.14000 681 
AM-LA  1220  253  143  504  1571  52  85,853,319,593.91017 107,650,028,539.31116 48,917,678,832.15095 3,743 
AM-PW  264  39  83  148  186  11  14,693,313,170.09998 9,272,947,762.00005 4,668,596,125.16999 731 
BEA  101  0.00000 0.00000 0.00000 101 
BUB - Local Access  272  0.00000 0.00000 0.00000 281 
BUB - Others  50  776  19  1,603,876,424.28000 2,309,128,970.51000 2,314,316,441.21000 849 
BUB - Water Supply  73  1242  50  77,281,042,207.22998 3,272,429,024.78001 2,412,937,005.10000 1,379 
CMGP  193  244  286  13  105,207,700,451.11998 108,754,613,434.88026 63,012,592,328.05991 742 
KALSADA  13  201  33,785,952,972.31996 27,036,361,771.03504 25,198,803,375.19997 215 
LGSF - Others  35  49  41  809  34  908,531,048.10000 2,277,900,469.02000 1,882,748,521.95000 968 
LGSF - Roads and Bridges  46  85  1873  12  3,744,390,708.24998 11,471,894,425.02032 9,802,810,185.36996 2,026 
LGSF - Water  26  71  470  26  486,847,844.30000 736,914,515.92000 490,337,272.40000 602 
PAMANA  30  18  191  39  932,832,105.92000 2,568,413,579.64001 2,140,571,394.00000 278 
RAY 1  148  0.00000 0.00000 0.00000 150 
RAY 2  1824  85  49  0.00000 0.00000 0.00000 1,964 
RAY 3  87  0.00000 0.00000 0.00000 90 
RAY 3A  23  216  228  777,385,986.24000 1,071,600,864.61000 397,904,214.51000 472 
SALINTUBIG  431  69  64  284  1049  83  9,793,336,821.75000 11,614,154,406.04004 10,400,815,553.76999 1,980 
SLRF  10  20  15  12  146  25  35,266,608.95000 48,383,623.96000 41,252,015.71000 228 
Total  2,428 573 533 2,286 15,491 1 551 8 49 381,023,275,713.58002 541,405,277,640.95807 216,498,836,212.02042 21,920

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  1,319,577,096.00  411,428,500.00  40,270,500.00  24,973,339.34 
ADM - ROADS  6,010,171,024.68  4,462,759,255.01  76,228,312.43  54,677,650.78 
ADM - WATER  2,016,690,942.59  1,265,713,603.12  28,650,000.00  10,346,233.02 
AM-DRR  948,657,542.77  206,122,643.71  18,571,671.00  17,233,185.08 
AM-LA  7,829,288,794.88  1,844,395,725.67  155,263,635.33  78,890,714.95 
AM-PW  1,602,736,751.20  399,723,983.20  8,765,665.23  2,945,699.00 
BEA  160,256,110.43  0.00  0.00  0.00 
BUB - Local Access  252,924,347.49  46,099,554.33  -1,385,000.00  24,472,150.67 
BUB - Others  851,905,663.34  660,886,263.34  21,335,112.50  27,200,068.41 
BUB - Water Supply  1,214,571,639.60  907,454,439.60  45,384,977.97  24,961,214.63 
CMGP  26,742,153,672.74  12,432,579,809.06  0.00  0.00 
KALSADA  4,786,060,461.30  4,479,694,584.47  135,646,834.18  86,771,584.62 
LGSF - Others  1,399,334,694.51  1,172,142,583.51  21,836,471.00  1,820,750,317.30 
LGSF - Roads and Bridges  2,276,350,437.90  633,454,355.00  15,550,000.00  257,294,365.42 
LGSF - Water  294,286,300.10  47,898,018.30  10,334,750.00  16,221,952.09 
PAMANA  1,816,217,000.00  529,750,000.00  49,015,000.00  3,223,935.15 
RAY 1  319,636,690.83  8,521,314.87  6,550,000.00  0.00 
RAY 2  713,702,632.59  25,187,487.00  2,506,713.00  0.00 
RAY 3  174,853,861.21  25,632,160.40  0.00  0.00 
RAY 3A  386,652,500.64  34,378,635.50  500,000.00  429,320.00 
SALINTUBIG  3,752,389,333.33  693,997,000.00  121,003,023.22  3,332,034,649.27 
SLRF  166,547,587.70  0.00  0.00  3,947,045.45 
Total 65,034,965,085.83  30,287,819,916.09  756,027,665.86  5,786,373,425.18 

Projects Started and Completed Per Month for 2016,2017,2018,2019,2020

Projects Started and Completed Per Month for 2016,2017,2018,2019,2020

Month  Started  Completed 
January  19  46 
February  25  22 
March  105  34 
April  53  30 
May  43  23 
June  71  34 
July  147  24 
August  42  41 
September  60  48 
10  October  29  38 
11  November  24  31 
12  December  16  49 
Total  634  420 

Allocation from the National Subsidy

Physical Status