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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  12  54  458  9,830,578,109.08999 21,550,346,009.52861 15,466,414,516.98019 533 
ADM - ROADS  12  103  2875  57,946,610,590.27018 118,099,829,763.77028 69,700,196,308.76031 3,007 
ADM - WATER  17  117  683  11  17,886,469,797.78004 27,418,462,650.30405 18,188,587,140.90007 837 
AM-DRR  186  49  22  156  252  6,736,943,678.02999 7,390,679,497.88000 8,618,371,742.66996 670 
AM-LA  531  173  123  756  2097  14  36,827,940,005.27998 54,842,362,308.18905 42,241,657,207.79951 3,694 
AM-PW  176  46  70  157  267  12,560,552,331.96999 8,868,692,042.89003 5,648,947,002.39000 724 
BEA  320  0.00000 0.00000 0.00000 321 
BUB - Local Access  305  0.00000 0.00000 0.00000 316 
BUB - Others  25  971  24  4,162,891,228.18000 4,965,828,525.24999 10,388,781,514.89998 1,021 
BUB - Water Supply  53  1597  75  78,283,721,718.08003 5,196,987,216.94001 3,821,545,215.82000 1,738 
CMGP  68  200  462  13  134,232,908,882.22966 147,499,472,901.92014 115,674,653,906.44009 743 
KALSADA  213  44,049,542,207.24989 40,044,603,977.87489 37,391,792,017.91997 215 
LGSF - Others  18  41  27  836  46  1,519,878,957.34001 2,086,140,338.18000 1,419,242,031.49000 968 
LGSF - Roads and Bridges  42  54  1910  12  5,098,384,424.91003 12,380,652,000.13001 10,768,076,550.09000 2,025 
LGSF - Water  20  54  492  34  706,609,548.85000 1,132,252,577.95000 719,648,254.78000 602 
PAMANA  10  19  223  62  879,632,105.92000 2,535,610,915.28001 2,157,368,729.64000 314 
PC  34  38,605,999.20000 5,790,899.88000 5,790,899.88000 35 
PM  60  0.00000 0.00000 0.00000 60 
RAY 1  191  0.00000 0.00000 0.00000 193 
RAY 2  2432  97  56  0.00000 0.00000 0.00000 2,588 
RAY 3  183  13  0.00000 0.00000 0.00000 198 
RAY 3A  13  459  916,776,756.24000 1,235,802,305.24000 462,922,516.59000 472 
SALINTUBIG  295  68  81  294  1276  93  11,735,877,420.88000 54,455,758,004.33045 234,216,683,050.40866 2,107 
SLRF  20  15  14  175  27  19,511,428.18000 43,077,110.83000 49,900,802.47000 259 
Total  1,359 431 447 2,106 18,677 1 555 8 56 423,433,435,189.67981 509,752,349,046.36755 576,940,579,409.92883 23,640

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  1,527,720,773.86  405,334,500.00  72,815,500.00  41,021,631.37 
ADM - ROADS  9,394,550,657.43  2,973,636,477.96  147,346,350.38  77,928,173.20 
ADM - WATER  1,475,334,402.70  889,814,753.26  9,053,000.00  9,301,469.74 
AM-DRR  1,176,096,893.87  174,579,640.20  12,829,785,493.00  21,821,531.96 
AM-LA  12,611,321,241.51  1,772,788,313.67  360,474,684.48  162,881,122.58 
AM-PW  1,033,965,114.20  227,143,032.20  8,900,213.00  8,723,506.98 
BEA  518,592,047.85  33,410,000.00  0.00  0.00 
BUB - Local Access  300,665,865.49  49,749,554.33  -1,385,000.00  29,429,340.59 
BUB - Others  2,580,832,008.07  613,232,946.56  29,979,760.30  254,543,864.19 
BUB - Water Supply  4,665,698,284.32  1,158,201,116.49  1,874,872,578.14  301,501,049.17 
CMGP  19,300,933,288.78  907,093,930.00  0.00  2,532,360.79 
KALSADA  3,894,908,124.58  3,230,222,879.16  18,069,170.00  72,605,629.90 
LGSF - Others  984,092,815.82  239,680,940.00  13,255,000.00  42,379,432.76 
LGSF - Roads and Bridges  2,859,721,732.26  698,619,425.42  58,660,356.16  344,868,575.68 
LGSF - Water  379,129,300.63  50,623,018.30  17,122,250.00  20,026,963.77 
PAMANA  1,242,014,000.00  1,128,014,000.00  0.00  0.00 
PC  30,000,000.00  0.00  0.00  0.00 
PM  117,000,000.00  0.00  0.00  0.00 
RAY 1  504,977,875.01  8,521,314.87  269,150,000.00  0.00 
RAY 2  1,044,806,528.76  25,537,487.00  267,798,038.19  0.00 
RAY 3  242,249,208.81  25,632,160.40  2,734,162.29  0.00 
RAY 3A  392,835,013.38  35,878,635.50  500,000.00  429,320.00 
SALINTUBIG  3,292,871,000.00  1,647,730,000.00  21,000,000.00  6,695,000.00 
SLRF  160,955,316.18  0.00  0.00  0.00 
Total 69,731,271,493.52  16,295,444,125.32  16,000,131,555.94  1,396,688,972.68 

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  21  46 
February  25  29 
March  105  36 
April  53  30 
May  43  24 
June  72  34 
July  147  24 
August  42  41 
September  60  49 
10  October  29  38 
11  November  24  31 
12  December  16  50 
Total  637  432 

Allocation from the National Subsidy

Physical Status