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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  84  417  15  3,627,044,222.36000 6,306,273,503.34001 5,798,335,234.26000 544 
ADM - ROADS  15  14  166  2805  46  44,343,655,786.15987 215,587,947,593.41043 37,929,150,252.26051 3,046 
ADM - WATER  15  28  181  610  16  5,983,021,934.18000 9,372,242,357.56998 6,564,894,277.64340 850 
AM-DRR  327  36  17  83  204  14  2,991,845,209.27000 3,511,500,787.55001 3,495,081,288.76000 681 
AM-LA  1283  238  130  488  1552  52  187,170,827,405.60986 103,839,073,912.20128 47,160,888,193.90051 3,743 
AM-PW  264  39  83  149  185  11  7,661,930,629.20000 4,217,247,362.56000 2,547,092,643.83000 731 
BEA  40  0.00000 0.00000 0.00000 40 
BUB - Local Access  271  0.00000 0.00000 0.00000 280 
BUB - Others  49  749  19  2,619,613,623.95000 2,976,542,947.99000 8,421,262,803.86999 821 
BUB - Water Supply  85  1172  46  77,209,242,207.22998 3,204,629,024.78001 2,361,137,005.10000 1,317 
CMGP  195  255  273  13  104,818,395,275.34999 107,897,697,576.80025 60,808,800,718.42988 742 
KALSADA  14  200  29,541,857,718.01000 24,267,596,049.59804 21,892,818,015.51997 215 
LGSF - Others  35  49  41  809  34  881,398,207.43000 2,236,316,666.54000 1,842,409,651.71000 968 
LGSF - Roads and Bridges  46  85  1873  12  3,725,214,993.55000 11,401,506,819.35995 16,267,528,738.53001 2,026 
LGSF - Water  27  71  470  25  286,518,140.61000 475,102,196.33000 271,449,176.69000 602 
PAMANA  30  18  185  39  2,719,574,531.12000 3,204,240,910.66000 2,919,885,309.85000 272 
RAY 1  130  0.00000 0.00000 0.00000 132 
RAY 2  1561  82  46  0.00000 0.00000 0.00000 1,694 
RAY 3  40  0.00000 0.00000 0.00000 42 
RAY 3A  23  223  221  689,176,651.95000 993,379,348.75000 333,914,602.27000 472 
SALINTUBIG  431  69  64  317  989  84  9,502,087,554.90000 11,249,598,740.07004 10,049,353,279.45000 1,954 
SLRF  10  20  15  12  139  25  35,266,608.95000 48,383,623.96000 41,252,015.71000 221 
Total  2,510 549 519 2,327 14,895 1 538 8 46 483,806,670,699.82971 510,789,279,421.47003 228,705,253,207.78421 21,393

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  1,235,491,096.00  399,428,500.00  37,770,500.00  24,973,339.34 
ADM - ROADS  7,507,843,492.87  3,059,237,477.96  81,967,942.00  40,068,578.70 
ADM - WATER  2,078,922,942.59  1,300,593,603.12  28,650,000.00  10,741,233.02 
AM-DRR  884,870,542.77  206,122,643.71  15,767,671.00  12,233,185.08 
AM-LA  7,291,373,154.88  1,831,884,872.67  151,263,635.33  78,077,714.95 
AM-PW  849,325,264.40  156,154,851.00  4,500,000.00  11,271,206.52 
BEA  59,691,575.87  0.00  0.00  0.00 
BUB - Local Access  251,924,347.49  46,099,554.33  -1,385,000.00  24,472,150.67 
BUB - Others  979,276,485.34  739,576,263.34  21,335,112.50  39,006,146.91 
BUB - Water Supply  1,288,531,639.60  926,454,439.60  45,384,977.97  28,001,214.63 
CMGP  7,381,289,367.01  723,291,956.66  0.00  2,532,360.79 
KALSADA  4,786,060,461.30  4,479,694,584.47  135,646,834.18  86,771,584.62 
LGSF - Others  1,421,984,694.51  1,178,642,583.51  21,836,471.00  1,820,850,317.30 
LGSF - Roads and Bridges  2,175,805,520.90  631,054,355.00  15,550,000.00  237,762,707.42 
LGSF - Water  278,036,300.10  46,898,018.30  8,334,750.00  15,921,952.09 
PAMANA  1,288,014,000.00  1,180,014,000.00  0.00  0.00 
RAY 1  268,116,482.16  5,721,314.87  6,550,000.00  0.00 
RAY 2  507,792,411.71  25,187,487.00  2,506,713.00  0.00 
RAY 3  66,369,839.55  21,132,160.40  0.00  0.00 
RAY 3A  379,652,500.64  34,378,635.50  500,000.00  429,320.00 
SALINTUBIG  4,181,405,000.05  2,080,730,000.00  32,000,000.00  9,955,000.00 
SLRF  166,547,587.70  0.00  0.00  3,947,045.45 
Total 45,328,324,707.44  19,072,297,301.44  608,179,606.98  2,447,015,057.49 

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