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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  84  421  19  6,357,356,340.27999 10,504,728,191.96034 6,964,087,317.52000 544 
ADM - ROADS  15  14  163  2808  46  38,545,895,172.62006 461,317,369,245.48303 61,419,134,899.82944 3,046 
ADM - WATER  15  27  183  609  16  5,998,578,783.34999 10,702,755,142.78999 6,611,271,127.43000 850 
AM-DRR  284  53  21  92  216  15  4,602,475,625.87001 4,705,737,229.66000 6,612,901,477.10000 681 
AM-LA  1063  281  156  603  1586  54  97,596,246,880.75011 111,173,833,591.63109 51,229,165,730.42069 3,743 
AM-PW  263  39  80  152  187  10  15,961,168,192.07998 16,648,741,675.55000 9,302,181,786.25997 731 
BEA  252  0.00000 0.00000 0.00000 253 
BUB - Local Access  291  0.00000 0.00000 0.00000 300 
BUB - Others  47  843  21  3,186,050,884.71000 3,811,451,404.33000 9,240,075,573.28999 913 
BUB - Water Supply  76  1345  53  154,285,990,218.36011 5,265,115,228.20000 4,055,052,698.84000 1,488 
CMGP  166  222  342  13  114,411,903,250.11998 115,192,445,290.93027 78,242,258,305.68036 743 
KALSADA  207  37,487,095,419.93994 29,274,172,714.39508 31,531,353,660.53997 215 
LGSF - Others  35  43  42  811  37  1,627,925,181.41000 2,600,434,390.56000 2,465,896,172.11000 968 
LGSF - Roads and Bridges  47  81  1877  12  4,378,556,674.06000 12,512,593,512.56991 17,671,777,785.78003 2,026 
LGSF - Water  26  71  469  27  545,017,376.46000 907,682,771.47000 588,963,010.96000 602 
PAMANA  30  20  192  39  2,877,728,753.00000 3,340,452,787.80000 3,043,985,200.45001 282 
RAY 1  168  0.00000 0.00000 0.00000 170 
RAY 2  2067  93  49  0.00000 0.00000 0.00000 2,217 
RAY 3  133  0.00000 0.00000 0.00000 139 
RAY 3A  23  216  228  782,645,986.24000 1,076,592,000.09000 401,996,821.51000 472 
SALINTUBIG  426  69  64  288  1099  89  10,396,283,463.50999 12,485,629,400.10004 11,151,412,284.21001 2,035 
SLRF  20  15  14  148  25  11,939,471.88000 27,957,299.47000 42,341,745.49000 231 
Total  2,211 601 531 2,375 16,299 1 574 8 49 499,052,857,674.64020 801,547,691,876.98975 300,573,855,597.42047 22,649

Financial Status Per Program

Financial Status Per Program

Program ORIGINAL ALLOCATION REVISED ALLOCATION CANCELLED ALLOCATION LGU COUNTERPART
ADM - DRRM  1,046,249,535.00  709,541,407.00  19,490,000.00  38,811,249.63 
ADM - ROADS  5,460,114,125.27  4,251,097,943.01  58,539,312.43  44,075,568.28 
ADM - WATER  1,793,394,330.45  1,153,851,603.12  15,053,000.00  18,046,130.73 
AM-DRR  1,124,007,529.77  206,122,643.71  27,657,671.00  17,363,185.08 
AM-LA  9,022,618,632.24  1,847,823,882.67  243,672,163.33  90,423,987.78 
AM-PW  1,449,043,825.20  366,074,492.20  14,670,165.23  2,933,639.00 
BEA  409,902,047.85  33,410,000.00  0.00  0.00 
BUB - Local Access  269,739,517.49  49,749,554.33  -1,385,000.00  25,721,653.23 
BUB - Others  2,252,202,461.44  628,980,946.56  23,979,760.30  216,877,358.46 
BUB - Water Supply  1,147,932,612.60  870,900,412.60  32,884,977.97  23,908,378.83 
CMGP  25,275,364,166.49  11,092,094,926.72  0.00  0.00 
KALSADA  1,974,430,195.25  364,917,637.71  0.00  169,883,999.52 
LGSF - Others  1,332,253,694.51  1,119,462,018.29  16,336,471.00  1,816,556,752.08 
LGSF - Roads and Bridges  2,489,215,928.84  674,879,355.00  39,955,000.00  287,509,726.49 
LGSF - Water  313,097,209.15  49,898,018.30  11,334,750.00  17,504,626.94 
PAMANA  2,233,917,000.00  529,750,000.00  49,015,000.00  3,223,935.15 
RAY 1  430,416,324.67  8,521,314.87  269,150,000.00  0.00 
RAY 2  842,976,852.55  25,537,487.00  267,556,713.00  0.00 
RAY 3  207,401,179.88  25,632,160.40  1,300,000.00  0.00 
RAY 3A  91,225,417.74  14,709,197.00  0.00  0.00 
SALINTUBIG  4,159,222,666.67  729,997,000.00  143,003,023.22  3,367,189,668.44 
SLRF  165,136,127.44  0.00  0.00  3,947,045.45 
Total 63,489,861,380.50  24,752,952,000.49  1,232,213,007.48  6,143,976,905.09 

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