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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  13  56  452  19  4,380,298,459.78000 6,457,722,395.54401 4,962,161,200.91002 544 
ADM - ROADS  13  10  107  2870  46  38,214,218,600.64004 76,008,043,393.14761 69,005,442,757.96481 3,046 
ADM - WATER  10  20  131  670  19  6,749,347,469.24000 12,204,620,532.83998 8,331,512,524.28998 850 
AM-DRR  216  63  22  128  238  14  4,207,869,861.53000 5,633,697,673.03999 12,010,588,866.14003 681 
AM-LA  785  223  135  643  1900  56  85,351,352,244.74963 133,951,443,806.87932 42,783,881,028.63953 3,742 
AM-PW  232  28  79  166  213  13  17,873,658,753.16998 27,058,242,036.07997 16,551,123,946.91996 731 
BEA  320  0.00000 0.00000 0.00000 321 
BUB - Local Access  303  0.00000 0.00000 0.00000 312 
BUB - Others  25  926  22  2,607,689,087.79000 3,430,498,291.23998 3,335,420,963.93999 975 
BUB - Water Supply  66  1511  73  78,258,821,718.07996 4,350,908,711.86000 3,294,811,513.72999 1,665 
CMGP  114  166  450  13  120,323,543,740.20973 117,709,007,441.39998 84,750,040,494.42014 743 
KALSADA  212  40,020,076,995.60003 33,791,065,294.15504 34,697,753,144.58989 215 
LGSF - Others  33  43  37  818  37  1,274,662,690.39000 3,689,675,184.98000 3,167,499,558.04000 968 
LGSF - Roads and Bridges  47  73  1886  11  5,501,855,904.39000 18,290,617,897.16021 16,959,063,217.46986 2,026 
LGSF - Water  26  64  477  27  619,185,491.58000 971,697,513.00000 675,152,502.70000 602 
PAMANA  30  21  220  39  867,632,105.92000 2,512,410,915.28001 2,145,368,729.64000 310 
PC  35  0.00000 0.00000 0.00000 35 
PM  60  0.00000 0.00000 0.00000 60 
RAY 1  184  0.00000 0.00000 0.00000 186 
RAY 2  2401  96  56  0.00000 0.00000 0.00000 2,556 
RAY 3  165  0.00000 0.00000 0.00000 174 
RAY 3A  20  445  916,776,756.24000 1,236,631,820.60000 462,922,516.59000 472 
SALINTUBIG  381  62  43  310  1189  91  11,712,377,123.00998 47,521,951,765.92008 12,522,521,559.89001 2,076 
SLRF  20  15  14  166  26  40,804,608.95000 48,383,623.96000 41,252,015.71000 250 
Total  1,833 523 455 2,035 18,016 1 613 8 56 418,920,171,611.26941 494,866,618,297.08618 315,696,516,541.58423 23,540

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  982,576,535.00  664,845,500.00  19,490,000.00  37,731,249.63 
ADM - ROADS  5,008,440,953.85  3,812,264,371.59  27,643,312.43  22,112,038.30 
ADM - WATER  1,588,840,309.70  1,003,563,753.26  9,053,000.00  9,301,469.74 
AM-DRR  1,394,077,828.95  168,482,067.71  45,183,932.00  20,243,447.38 
AM-LA  7,786,153,317.83  1,656,870,324.91  122,147,420.00  30,730,052.65 
AM-PW  1,154,046,811.20  276,448,371.20  0.00  4,525,699.00 
BEA  518,592,047.85  33,410,000.00  0.00  0.00 
BUB - Local Access  293,888,365.49  49,749,554.33  -1,385,000.00  28,503,923.86 
BUB - Others  2,417,878,432.44  627,662,946.56  29,979,760.30  235,166,215.68 
BUB - Water Supply  1,060,655,106.60  789,822,906.60  19,968,311.97  18,874,378.83 
CMGP  19,900,789,756.22  7,510,673,963.44  0.00  237,175.68 
KALSADA  2,696,038,823.27  364,917,637.71  117,577,664.18  285,819,664.32 
LGSF - Others  907,212,931.82  255,180,940.00  10,755,000.00  38,590,167.24 
LGSF - Roads and Bridges  2,994,639,970.18  2,405,798,820.14  36,501,490.00  348,674,017.01 
LGSF - Water  377,918,933.26  318,581,867.00  3,000,000.00  6,057,261.36 
PAMANA  2,577,567,000.00  635,000,000.00  49,015,000.00  3,703,935.15 
PC  288,000,000.00  0.00  0.00  0.00 
PM  626,600,000.00  0.00  0.00  0.00 
RAY 1  485,225,177.65  8,521,314.87  269,150,000.00  0.00 
RAY 2  1,026,166,540.35  25,537,487.00  267,607,038.19  0.00 
RAY 3  225,721,208.81  25,632,160.40  2,444,162.29  0.00 
RAY 3A  88,142,905.00  13,209,197.00  0.00  0.00 
SALINTUBIG  4,904,522,666.72  763,997,000.00  149,003,023.22  3,395,277,864.67 
SLRF  162,919,890.31  0.00  0.00  3,400,000.00 
Total 59,466,615,512.50  21,410,170,183.72  1,177,134,114.58  4,488,948,560.51 

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  49 
Total  637  431 

Allocation from the National Subsidy

Physical Status