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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  14  77  428  19  3,988,508,543.53000 5,793,158,615.59002 4,518,963,782.80002 544 
ADM - ROADS  15  14  152  2818  47  38,453,729,669.23005 377,634,693,939.67603 77,471,066,749.21028 3,046 
ADM - WATER  15  26  176  615  18  9,246,988,948.51000 15,440,450,539.80000 17,231,961,389.23342 850 
AM-DRR  229  77  17  121  223  14  3,637,427,035.83000 4,239,209,275.21001 10,406,515,669.17000 681 
AM-LA  909  259  156  683  1682  54  80,578,006,681.97974 118,819,875,357.53964 37,942,162,328.87941 3,743 
AM-PW  256  36  80  154  192  13  9,100,433,853.10000 11,063,851,934.01000 6,767,283,289.96999 731 
BEA  320  0.00000 0.00000 0.00000 321 
BUB - Local Access  295  0.00000 0.00000 0.00000 304 
BUB - Others  40  860  21  3,743,951,539.46000 4,369,854,682.38000 9,796,074,718.52001 923 
BUB - Water Supply  73  1363  53  78,420,186,160.66997 4,402,927,663.16000 3,517,006,969.70999 1,504 
CMGP  123  161  445  13  136,098,026,069.90988 138,137,617,135.50000 95,295,228,844.63011 743 
KALSADA  210  32,328,474,948.65997 28,536,721,481.24807 27,635,286,178.13996 215 
LGSF - Others  35  43  38  816  36  1,199,309,728.07001 3,560,270,450.31000 3,094,990,715.03000 968 
LGSF - Roads and Bridges  47  77  1881  12  4,622,082,583.41000 13,282,536,224.52990 18,343,750,306.56002 2,026 
LGSF - Water  26  71  469  27  433,201,684.07000 816,366,868.90000 619,781,517.77000 602 
PAMANA  30  21  193  39  2,891,174,531.12000 3,343,422,418.00000 3,049,202,085.62000 283 
RAY 1  170  0.00000 0.00000 0.00000 172 
RAY 2  2255  94  56  0.00000 0.00000 0.00000 2,408 
RAY 3  143  0.00000 0.00000 0.00000 149 
RAY 3A  23  191  253  916,776,756.24000 1,236,631,820.60000 462,922,516.59000 472 
SALINTUBIG  424  64  64  270  1128  90  11,227,286,079.79998 13,511,439,582.44003 11,991,057,841.68001 2,040 
SLRF  20  15  14  150  25  45,803,432.86000 149,638,817.16000 53,908,914.86000 233 
Total  1,951 595 526 2,329 16,909 1 583 8 56 416,931,368,246.44958 744,338,666,806.05383 328,197,163,818.37317 22,958

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  1,450,697,866.86  411,428,500.00  65,815,500.00  38,939,631.37 
ADM - ROADS  5,324,655,782.40  4,086,043,371.59  38,539,312.43  22,079,056.28 
ADM - WATER  1,733,101,387.59  1,095,964,660.26  15,053,000.00  10,146,233.02 
AM-DRR  1,294,861,007.95  182,960,199.71  32,057,671.00  19,122,658.28 
AM-LA  10,255,051,369.06  1,825,874,080.67  253,979,163.33  99,651,832.09 
AM-PW  1,276,744,913.20  296,982,716.20  0.00  3,225,699.00 
BEA  518,592,047.85  33,410,000.00  0.00  0.00 
BUB - Local Access  277,510,317.49  49,749,554.33  -1,385,000.00  26,477,035.86 
BUB - Others  744,554,213.34  602,349,813.34  21,335,112.50  22,045,451.11 
BUB - Water Supply  1,125,432,612.60  840,389,572.60  32,884,977.97  23,108,378.83 
CMGP  20,937,681,541.86  9,266,583,197.87  0.00  0.00 
KALSADA  4,373,238,718.49  3,816,085,230.72  135,646,834.18  147,614,374.34 
LGSF - Others  1,324,534,129.29  1,085,253,018.29  16,336,471.00  1,816,226,317.30 
LGSF - Roads and Bridges  2,523,305,928.84  674,879,355.00  39,955,000.00  291,465,726.49 
LGSF - Water  317,911,774.37  48,953,018.30  11,334,750.00  18,199,861.72 
PAMANA  2,253,917,000.00  529,750,000.00  49,015,000.00  3,223,935.15 
RAY 1  434,456,154.67  8,521,314.87  269,150,000.00  0.00 
RAY 2  973,814,595.71  25,537,487.00  267,556,713.00  0.00 
RAY 3  214,012,256.88  25,632,160.40  2,065,000.00  0.00 
RAY 3A  389,752,500.64  34,378,635.50  500,000.00  429,320.00 
SALINTUBIG  4,470,772,666.70  723,997,000.00  145,003,023.22  3,378,745,077.13 
SLRF  165,136,127.44  0.00  0.00  3,947,045.45 
Total 62,379,734,913.23  25,664,722,886.65  1,394,842,528.63  5,924,647,633.42 

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  28 
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  49 
Total  637  430 

Allocation from the National Subsidy

Physical Status