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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  23  11  128  369  13  3,057,567,887.76001 4,426,864,761.85024 3,456,680,225.85001 544 
ADM - ROADS  31  26  308  2639  42  32,818,820,983.68019 202,078,790,115.52197 28,701,713,842.98016 3,046 
ADM - WATER  28  43  215  549  15  5,085,535,134.67000 8,119,198,831.41998 5,316,054,784.82000 850 
AM-DRR  35  51  28  104  146  13  3,824,892,740.63000 148,353,918,758.25003 4,047,913,797.27000 377 
AM-LA  201  239  132  559  1186  49  60,300,310,143.38979 31,993,855,914.22005 39,947,267,840.20989 2,366 
AM-PW  61  90  169  127  1,889,070,043.75000 3,033,395,019.69000 1,397,494,317.68000 454 
BEA  0.00000 0.00000 0.00000
BUB - Local Access  190  0.00000 0.00000 0.00000 191 
BUB - Others  52  567  15  2,327,357,852.19000 2,718,471,300.06000 8,277,780,339.73999 644 
BUB - Water Supply  81  907  28  76,667,788,270.52002 2,248,940,161.91000 1,881,076,261.20000 1,032 
CMGP  270  253  13  96,925,107,281.68999 101,596,867,745.48018 51,474,106,442.35993 541 
KALSADA  16  198  27,390,869,944.10001 23,005,417,171.40801 19,430,094,523.40995 215 
LGSF - Others  41  53  50  795  29  677,580,174.27000 1,605,501,889.44000 1,239,161,168.97000 968 
LGSF - Roads and Bridges  13  54  122  1826  2,581,191,407.47000 9,260,025,461.05009 4,954,288,825.32000 2,025 
LGSF - Water  17  27  95  447  16  266,968,646.17000 430,299,397.03000 260,892,545.09000 602 
PAMANA  10  19  148  23  2,354,674,531.12000 2,844,607,074.88000 2,542,097,586.02000 200 
RAY 1  15  0.00000 0.00000 0.00000 15 
RAY 2  89  0.00000 0.00000 0.00000 96 
RAY 3  19  0.00000 0.00000 0.00000 21 
RAY 3A  23  238  206  316,409,066.84000 430,943,688.14000 156,340,725.91000 472 
SALINTUBIG  410  92  69  353  744  62  7,763,660,937.96001 8,789,255,246.06001 7,960,651,536.37002 1,730 
SLRF  10  19  106  14  35,266,608.95000 48,383,623.96000 41,252,015.71000 164 
Total  656 646 579 2,792 11,526 1 352 0 1 324,283,071,655.16003 550,984,736,160.37061 181,084,866,778.90994 16,553

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  791,823,407.00  367,311,500.00  19,189,500.00  17,316,106.71 
ADM - ROADS  5,707,863,799.87  2,792,910,570.96  72,782,830.00  35,835,838.54 
ADM - WATER  2,570,430,849.59  1,690,243,936.26  27,450,000.00  10,239,165.67 
AM-DRR  942,926,516.20  485,250,168.20  4,688,722.00  17,747,028.10 
AM-LA  4,351,197,995.25  1,718,888,015.67  106,405,854.33  60,053,473.94 
AM-PW  533,937,818.00  172,369,785.00  4,500,000.00  3,868,597.52 
BUB - Local Access  180,202,291.49  43,599,554.33  1,315,000.00  21,314,325.79 
BUB - Others  1,277,140,918.68  990,898,418.68  28,198,694.45  41,269,446.91 
BUB - Water Supply  1,523,103,592.07  1,102,066,639.60  35,384,977.97  40,911,425.16 
CMGP  4,284,335,212.48  723,291,956.66  0.00  2,532,360.79 
KALSADA  939,558,863.48  207,531,533.17  0.00  161,634,135.04 
LGSF - Others  476,611,253.60  208,935,940.00  0.00  10,220,246.60 
LGSF - Roads and Bridges  4,148,149,457.20  3,339,581,630.17  48,801,490.00  509,106,883.18 
LGSF - Water  509,047,034.93  416,284,177.77  6,000,000.00  6,279,530.02 
PAMANA  1,586,414,000.00  1,330,914,000.00  0.00  0.00 
RAY 1  67,389,053.89  5,721,314.87  1,000,000.00  0.00 
RAY 2  33,917,413.03  21,687,487.00  511,000.00  0.00 
RAY 3  44,894,651.60  21,132,160.40  0.00  0.00 
RAY 3A  366,045,645.24  278,610,350.83  500,000.00  208,027.00 
SALINTUBIG  5,070,134,945.09  2,716,764,000.00  22,000,000.00  3,273,081,781.82 
SLRF  177,701,475.96  0.00  0.00  3,947,045.45 
Total 35,582,826,194.66  18,633,993,139.57  378,728,068.75  4,215,565,418.25 

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  37 
February  24  21 
March  104  32 
April  51  27 
May  43  21 
June  71  33 
July  145  23 
August  41  41 
September  60  48 
10  October  29  38 
11  November  23  31 
12  December  14  45 
Total  622  397 

Allocation from the National Subsidy

Physical Status