2014 FUNDING YEAR 703 1,056,630 (1,056,630) -...

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630) Original Re- alignment /Add Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate OT-14-14-11- 05-000-01 OT 2014 CAR BENGUET BUGUIAS Improvement of Evacuation Center EVACUATION CENTER 1 1 1,130,000 - - 1,130,000 1,130,000 100.00% 1,130,000 100.00% 1,130,000 100.00% COMPLETED OT-14-14-32- 06-000-01 OT 2014 CAR KALINGA LUBUAGAN Rehabilitation of Lower & Upper Mabilong Drainage Canal FLOOD CONTROL 1 1 100,000 - - 100,000 100,000 100.00% 100,000 100.00% 100,000 100.00% COMPLETED OT-14-13-75- 01-000-01 OT 2014 NCR N_A CITY_OF_CALOOCA N Creation of a Task Force to monitor the proper implementation and re- activation of the Barangay Council for the Protection of Children (BCPC) CAPDEV 1 1 283,500 - 10,914 272,586 272,586 100.00% 272,586 100.00% 272,586 100.00% COMPLETED OT-14-13-39- 00-000-01 OT 2014 NCR N_A CITY_OF_MANILA Training On Cooperative And Savings Program (Bgy. 147- 151) CAPDEV 1 1 175,000 - 13,404 161,597 161,597 100.00% 161,597 100.00% 161,597 100.00% COMPLETED OT-14-13-39- 00-000-02 OT 2014 NCR N_A CITY_OF_MANILA Sports Clinic On Basic Training, Coaching And Officiating (Participants From Depressed Bgys.) CAPDEV 1 1 700,000 - 413,321 286,679 286,679 100.00% 286,679 100.00% 286,679 100.00% COMPLETED OT-14-13-39- 00-000-03 OT 2014 NCR N_A CITY_OF_MANILA Installation Of Steel Gate/Barrier (Bgys. 152, 154, 155, 156, 157, 158, 160) INSTITUTIONAL FACILITY 1 1 0 700,000 - 700,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED OT-14-13-39- 00-000-04 OT 2014 NCR N_A CITY_OF_MANILA Manila Disaster And Risk Reduction Youth Volunteers (All Bgys.) CAPDEV 1 1 1,400,000 - 131,033 1,268,968 1,268,968 100.00% 1,268,968 100.00% 1,268,968 100.00% COMPLETED OT-14-13-39- 00-000-05 OT 2014 NCR N_A CITY_OF_MANILA Youth Health On Watch (YHOW) (Anti-Drug Campaign) (Citywide) CAPDEV 1 1 700,000 - 180,750 519,250 519,250 100.00% 519,250 100.00% 519,250 100.00% COMPLETED OT-14-13-39- 00-000-06 OT 2014 NCR N_A CITY_OF_MANILA Capacity Building of LGU Leaders on Mainstreaming Disability Program In Various Institutionalized Barangay Programs (Citywide) CAPDEV 1 1 1,050,000 - 157,940 892,060 892,060 100.00% 892,060 100.00% 892,060 100.00% COMPLETED OT-14-13-74- 02-000-01 OT 2014 NCR N_A CITY_OF_MARIKINA Community-Based Disaster Risk Reduction Management and Planning (Workshop and planning on community-based disaster preparedness) CAPDEV 1 1 155,000 - 5,000 150,000 150,000 100.00% 150,000 100.00% 150,000 100.00% COMPLETED OT-14-13-74- 02-000-02 OT 2014 NCR N_A CITY_OF_MARIKINA Promoting awareness of Human Rights among Barangay Officers (Training / Orientation on Human Rights) CAPDEV 1 1 75,000 - 1,740 73,261 73,261 100.00% 73,261 100.00% 73,261 100.00% COMPLETED OT-14-13-74- 02-000-03 OT 2014 NCR N_A CITY_OF_MARIKINA Strengthening of organization for Workers in Informal Economy Local Development Office (WIELDO) (Workers Center/ Desk Office) CAPDEV 1 1 200,000 - - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED OT-14-13-74- 02-000-04 OT 2014 NCR N_A CITY_OF_MARIKINA Policy for creation of Marikina Youth Office CAPDEV 1 1 200,000 - - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED OT-14-13-74- 02-000-05 OT 2014 NCR N_A CITY_OF_MARIKINA Strengthening capacity of local government offices to serve as Urban Poor Action Center (Infrastructure for Urban Poor) CAPDEV 1 1 1,865,000 - 2,174 1,862,826 1,862,826 100.00% 1,862,826 100.00% 1,862,826 100.00% COMPLETED OT-14-13-76- 03-000-01 OT 2014 NCR N_A CITY_OF_MUNTINL UPA Community-based Disaster Risk Reduction Management team in 8 brgys CAPDEV 1 1 70,000 - 21,700 48,300 48,300 100.00% 48,300 100.00% 48,300 100.00% COMPLETED OT-14-02-15- 02-000-01 OT 2014 REGION_II CAGAYAN ALCALA Purchase of Motorized Rubber Boat (Ocd) RESCUE EQUIPMENT 1 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED OT-14-02-15- 17-000-01 OT 2014 REGION_II CAGAYAN LASAM Tamayo Site Development (Dpwh) INSTITUTIONAL FACILITY 1 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED OT-14-02-31- 04-000-01 OT 2014 REGION_II ISABELA BENITO_SOLIVEN Rehabilitation Of Drainage Canal Along Municipal Hall FLOOD CONTROL 1 1 475,000 - - 475,000 475,000 100.00% 475,000 100.00% 475,000 100.00% COMPLETED STATUS As of June 30, 2017 CMs PROJECT NAME PROJECT TYPE ALLOCATION No. of Project OBLIGATION DISBURSE-MENT LIQUIDATION P-CODE PMO FY REGION PROVINCE Page 1

Transcript of 2014 FUNDING YEAR 703 1,056,630 (1,056,630) -...

Page 1: 2014 FUNDING YEAR 703 1,056,630 (1,056,630) - …ns1.dilg.gov.ph/PDF_File/reportorial/dilg-reportorial-2017831_5345... · Strengthening capacity of local ... (Dpwh) INSTITUTIONAL

2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

OT-14-14-11-

05-000-01 OT 2014 CAR BENGUET BUGUIAS Improvement of Evacuation

Center

EVACUATION

CENTER1 1 1,130,000 - - 1,130,000 1,130,000 100.00% 1,130,000 100.00% 1,130,000 100.00% COMPLETED

OT-14-14-32-

06-000-01 OT 2014 CAR KALINGA LUBUAGANRehabilitation of Lower & Upper

Mabilong Drainage CanalFLOOD CONTROL 1 1 100,000 - - 100,000 100,000 100.00% 100,000 100.00% 100,000 100.00% COMPLETED

OT-14-13-75-

01-000-01 OT 2014 NCR N_ACITY_OF_CALOOCA

N

Creation of a Task Force to

monitor the proper

implementation and re-

activation of the Barangay

Council for the Protection of

Children (BCPC)

CAPDEV 1 1 283,500 - 10,914 272,586 272,586 100.00% 272,586 100.00% 272,586 100.00% COMPLETED

OT-14-13-39-

00-000-01 OT 2014 NCR N_A CITY_OF_MANILA

Training On Cooperative And

Savings Program (Bgy. 147-

151)

CAPDEV 1 1 175,000 - 13,404 161,597 161,597 100.00% 161,597 100.00% 161,597 100.00% COMPLETED

OT-14-13-39-

00-000-02 OT 2014 NCR N_A CITY_OF_MANILA

Sports Clinic On Basic Training,

Coaching And Officiating

(Participants From Depressed

Bgys.)

CAPDEV 1 1 700,000 - 413,321 286,679 286,679 100.00% 286,679 100.00% 286,679 100.00% COMPLETED

OT-14-13-39-

00-000-03 OT 2014 NCR N_A CITY_OF_MANILA

Installation Of Steel

Gate/Barrier (Bgys. 152, 154,

155, 156, 157, 158, 160)

INSTITUTIONAL

FACILITY1 1 0 700,000 - 700,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

OT-14-13-39-

00-000-04 OT 2014 NCR N_A CITY_OF_MANILA

Manila Disaster And Risk

Reduction Youth Volunteers

(All Bgys.)

CAPDEV 1 1 1,400,000 - 131,033 1,268,968 1,268,968 100.00% 1,268,968 100.00% 1,268,968 100.00% COMPLETED

OT-14-13-39-

00-000-05 OT 2014 NCR N_A CITY_OF_MANILA

Youth Health On Watch

(YHOW) (Anti-Drug Campaign)

(Citywide)

CAPDEV 1 1 700,000 - 180,750 519,250 519,250 100.00% 519,250 100.00% 519,250 100.00% COMPLETED

OT-14-13-39-

00-000-06 OT 2014 NCR N_A CITY_OF_MANILA

Capacity Building of LGU

Leaders on Mainstreaming

Disability Program In Various

Institutionalized Barangay

Programs (Citywide)

CAPDEV 1 1 1,050,000 - 157,940 892,060 892,060 100.00% 892,060 100.00% 892,060 100.00% COMPLETED

OT-14-13-74-

02-000-01 OT 2014 NCR N_A CITY_OF_MARIKINA

Community-Based Disaster

Risk Reduction Management

and Planning (Workshop and

planning on community-based

disaster preparedness)

CAPDEV 1 1 155,000 - 5,000 150,000 150,000 100.00% 150,000 100.00% 150,000 100.00% COMPLETED

OT-14-13-74-

02-000-02 OT 2014 NCR N_A CITY_OF_MARIKINA

Promoting awareness of

Human Rights among

Barangay Officers (Training /

Orientation on Human Rights)

CAPDEV 1 1 75,000 - 1,740 73,261 73,261 100.00% 73,261 100.00% 73,261 100.00% COMPLETED

OT-14-13-74-

02-000-03 OT 2014 NCR N_A CITY_OF_MARIKINA

Strengthening of organization

for Workers in Informal

Economy Local Development

Office (WIELDO) (Workers

Center/ Desk Office)

CAPDEV 1 1 200,000 - - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

OT-14-13-74-

02-000-04 OT 2014 NCR N_A CITY_OF_MARIKINAPolicy for creation of Marikina

Youth OfficeCAPDEV 1 1 200,000 - - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

OT-14-13-74-

02-000-05 OT 2014 NCR N_A CITY_OF_MARIKINA

Strengthening capacity of local

government offices to serve as

Urban Poor Action Center

(Infrastructure for Urban Poor)

CAPDEV 1 1 1,865,000 - 2,174 1,862,826 1,862,826 100.00% 1,862,826 100.00% 1,862,826 100.00% COMPLETED

OT-14-13-76-

03-000-01 OT 2014 NCR N_ACITY_OF_MUNTINL

UPA

Community-based Disaster

Risk Reduction Management

team in 8 brgys

CAPDEV 1 1 70,000 - 21,700 48,300 48,300 100.00% 48,300 100.00% 48,300 100.00% COMPLETED

OT-14-02-15-

02-000-01 OT 2014 REGION_II CAGAYAN ALCALAPurchase of Motorized Rubber

Boat (Ocd)

RESCUE

EQUIPMENT1 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

OT-14-02-15-

17-000-01 OT 2014 REGION_II CAGAYAN LASAMTamayo Site Development

(Dpwh)

INSTITUTIONAL

FACILITY1 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

OT-14-02-31-

04-000-01 OT 2014 REGION_II ISABELA BENITO_SOLIVENRehabilitation Of Drainage

Canal Along Municipal HallFLOOD CONTROL 1 1 475,000 - - 475,000 475,000 100.00% 475,000 100.00% 475,000 100.00% COMPLETED

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

Page 1

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

OT-14-03-14-

13-000-01 OT 2014 REGION_III BULACAN NORZAGARAY

Purchase Of Disaster

Operation Equipment - Scuba

Diving Equipments Etc. In

Municipal Hall, Bakas River,

And Brgy Matictic

DRRM EQUIPMENT 1 1 340,000 - - 340,000 340,000 100.00% 340,000 100.00% 340,000 100.00% COMPLETED

OT-14-03-49-

31-000-01 OT 2014 REGION_III NUEVA_ECIJA TALUGTUG Public Market ImprovementECONOMIC

FACILITIES1 1 560,000 - - 560,000 560,000 100.00% 560,000 100.00% 560,000 100.00% COMPLETED

OT-14-03-54-

07-000-01 OT 2014 REGION_III PAMPANGA GUAGUA

Purchase Of Life Saving

Equipment For Flood Prone &

Vulnerable Residents (Including

Related Facilities, Accessories

& Tools) For The Municipal

Wide

DRRM EQUIPMENT 1 1 2,252,500 - - 2,252,500 2,252,500 100.00% 2,252,500 100.00% 2,252,500 100.00% COMPLETED

OT-14-03-54-

10-000-01 OT 2014 REGION_III PAMPANGA MACABEBE

Disaster Preparedness Rubber

Boats, Life Vests, Motorized

Bancas, Flashlights At Brgy

Poblacion

RESCUE

EQUIPMENT1 1 1,725,000 - - 1,725,000 1,725,000 100.00% 1,725,000 100.00% 1,725,000 100.00% COMPLETED

OT-14-04-10-

08-000-01 OT 2014 REGION_IVA BATANGAS CALATAGANDisaster Preparedness Training

& MaterialsCAPDEV 1 1 850,000 - - 850,000 850,000 100.00% 850,000 100.00% - 0.00% COMPLETED

OT-14-04-10-

19-000-01 OT 2014 REGION_IVA BATANGAS NASUGBU

Capability Building for Bgy

Officials, Bgy Tanod, Bgyu

Secretary, Women'S

Organization and LGU/ CSO

Link For 42 Brgys.

CAPDEV 1 1 121,800 - - 121,800 121,800 100.00% 121,800 100.00% - 0.00% COMPLETED

OT-14-04-10-

19-000-02 OT 2014 REGION_IVA BATANGAS NASUGBUConstruction Of Hanging Steel

Footbridge (Brgy. Talamitan)

ROADS AND

BRIDGES1 1 304,500 - - 304,500 304,500 100.00% 304,500 100.00% - 0.00% COMPLETED

OT-14-04-34-

02-000-01 OT 2014 REGION_IVA LAGUNA BAYCapability Bldg For Disaster

PreparednessCAPDEV 1 1 590,000 - - 590,000 590,000 100.00% 590,000 100.00% - 0.00% COMPLETED

OT-14-04-58-

01-000-01 OT 2014 REGION_IVA RIZAL ANGONOTraining On Disaster

PreparednessCAPDEV 1 1 425,000 - - 425,000 425,000 100.00% 425,000 100.00% - 0.00% COMPLETED

OT-14-04-58-

01-000-02 OT 2014 REGION_IVA RIZAL ANGONO

Gender Mainstreaming

(Including Gad Code) And

Information Drive On Women

Laws And Related Issuances.

Celebrating March And October

As International Women And

Rural Women Day

CAPDEV 1 1 200,000 - - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

OT-14-04-58-

04-000-01 OT 2014 REGION_IVA RIZAL BINANGONAN

Trainings And Seminars,

Disasters And Calamities

Preparedness, Health,

Sanitation And Basic Life

Support.

CAPDEV 1 1 850,000 - - 850,000 850,000 100.00% 850,000 100.00% - 0.00% COMPLETED

OT-14-04-58-

04-000-02 OT 2014 REGION_IVA RIZAL BINANGONAN

Training For Climate Change

Adoption And Disaster

Preparedness

CAPDEV 1 1 300,000 - - 300,000 300,000 100.00% 300,000 100.00% - 0.00% COMPLETED

OT-14-04-58-

05-000-01 OT 2014 REGION_IVA RIZAL CAINTA

Training On Disaster

Preparedness For

Volunteer/Community

CAPDEV 1 1 1,050,000 - - 1,050,000 1,050,000 100.00% 1,050,000 100.00% - 0.00% COMPLETED

OT-14-04-58-

06-000-01 OT 2014 REGION_IVA RIZAL CARDONADisaster Preparedness And

MitigationCAPDEV 1 1 850,000 - - 850,000 850,000 100.00% 850,000 100.00% - 0.00% COMPLETED

OT-14-04-58-

10-000-01 OT 2014 REGION_IVA RIZAL PILILLA

Construction/Improvement Of

Fisherman's Wharf, Brgy.

Takungan

ECONOMIC

FACILITIES1 1 1,226,000 - - 1,226,000 1,226,000 100.00% 980,800 80.00% - 0.00% COMPLETED

OT-14-04-58-

08-000-01 OT 2014 REGION_IVA RIZALRODRIGUEZ

(MONTALBAN)

Gender Equality Info Drive On

Women Laws And Related

Issuance, Including Gad Code

Formulation

CAPDEV 1 1 1,500,000 - - 1,500,000 1,500,000 100.00% 1,500,000 100.00% - 0.00% COMPLETED

OT-14-04-58-

08-000-02 OT 2014 REGION_IVA RIZALRODRIGUEZ

(MONTALBAN)

DRRM Preparedness

(Purchase Of DRR Declogging

Tools)

DRRM EQUIPMENT 1 1 1,050,000 - - 1,050,000 1,050,000 100.00% 945,000 90.00% - 0.00% COMPLETED

Page 2

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

OT-14-04-58-

08-000-03 OT 2014 REGION_IVA RIZALRODRIGUEZ

(MONTALBAN)

DRRM preparedness (purchase

of DRR declogging tools)DRRM EQUIPMENT 1 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% - 0.00% COMPLETED

OT-14-04-58-

11-000-01 OT 2014 REGION_IVA RIZAL SAN_MATEODisaster And Climate Change

Preparedness Training CAPDEV 1 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% - 0.00% COMPLETED

OT-14-04-58-

13-000-01 OT 2014 REGION_IVA RIZAL TAYTAYVolunteer / Community Training

On Disaster Preparedness CAPDEV 1 1 600,000 - - 600,000 600,000 100.00% 600,000 100.00% - 0.00% COMPLETED

OT-14-17-52-

11-000-01 OT 2014 REGION_IVBORIENTAL_MINDOR

OPUERTO_GALERA Updating Of Cbms CAPDEV 1 1 246,500 - - 246,500 246,500 100.00% 246,500 100.00% - 0.00% COMPLETED

OT-14-17-53-

16-000-01 OT 2014 REGION_IVB PALAWANCITY_OF_PUERTO_

PRINCESA

Empowerment Of Barangay’s

Children Welfare And

Protection Project

CAPDEV 1 1 700,000 - - 700,000 700,000 100.00% 700,000 100.00% - 0.00% COMPLETED

OT-14-05-05-

03-000-01 OT 2014 REGION_V ALBAY DARAGA (LOCSIN)

CSO Capacity Development

opn Local Good Governance -

Guinobatan Training Center

CAPDEV 1 1 255,000 - - 255,000 255,000 100.00% 255,000 100.00% 255,000 100.00% COMPLETED

OT-14-05-05-

04-000-01 OT 2014 REGION_V ALBAY GUINOBATAN

CSO Capacity Development on

Local Good Governance -

Municpality of Daraga (Twenty -

Two Sector: Women, Elderly,

Children & youth, Faith-based

Organization, PWD, Coconut

Farmers, Rice Farmers,

Vegetable Farmers, Laborer

(informal), Fed. Of BHW, Small

Vend

CAPDEV 1 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

OT-14-05-20-

08-000-01 OT 2014 REGION_V CATANDUANESSAN_ANDRES

(CALOLBON) Strengthening of BS/CSO - CAPDEV 1 1 190,000 - - 190,000 190,000 100.00% 190,000 100.00% 190,000 100.00% COMPLETED

OT-14-05-62-

16-000-01 OT 2014 REGION_V SORSOGONCITY_OF_SORSOG

ON

Strengthening Local Capacities

of Barangays on DRR & CCA

programs - Citywide

CAPDEV 1 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% - 0.00% COMPLETED

OT-14-05-62-

09-000-01 OT 2014 REGION_V SORSOGON IROSIN

Capacity Building of CSOs on

Local Governance - Municipal

wide (50 civil society

Organization)

CAPDEV 1 1 637,500 - - 637,500 637,500 100.00% 637,500 100.00% 258,642 40.57% COMPLETED

OT-14-06-04-

11-000-01 OT 2014 REGION_VI AKLAN MAKATO

Dredging Of Makato

Riverbanks And Rehabilitation

Of Mangroves Areas

FLOOD CONTROL 1 1 950,000 - - 950,000 950,000 100.00% 950,000 100.00% - 0.00% PRE-PROCUREMENT

OT-14-06-06-

02-000-01 OT 2014 REGION_VI ANTIQUE BARBAZA

Integrated Community Based

Disaster Mgt Training For 39

Brgys And Both Public And

Private Schools

CAPDEV 1 1 380,000 - - 380,000 380,000 100.00% 380,000 100.00% 380,000 100.00% COMPLETED

OT-14-06-06-

02-000-02 OT 2014 REGION_VI ANTIQUE BARBAZAPurchase Of Rubber boat With

Aluminum In San Antonio

RESCUE

EQUIPMENT1 1 760,000 - - 760,000 760,000 100.00% 760,000 100.00% 760,000 100.00% COMPLETED

OT-14-06-19-

01-000-01 OT 2014 REGION_VI CAPIZ CUARTERO

Rehabilitation/Construction Of

Drainage System In Poblacion,

Cuartero

FLOOD CONTROL 1 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

OT-14-06-79-

02-000-01 OT 2014 REGION_VI GUIMARAS JORDANImprovement Of Evacuation

Center (Municipal Gym)

EVACUATION

CENTER1 1 7,350,000 - - 7,350,000 7,350,000 100.00% 7,350,000 100.00% 7,350,000 100.00% COMPLETED

OT-14-06-30-

34-000-01 OT 2014 REGION_VI ILOILO OTON

Climate Change Adaptation

(CCA) For Biodiversity And The

Ecosystem Protection

(Orientation And Planning On

Disaster Risk Reduction (DRR)

And CCA) In Alegre, Pob. East,

Pob. South, Trapiche, Botong,

Cabanbanan, Pob. West, San

Antonio, San Nicolas, Pob.

CAPDEV 1 1 300,000 - - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

Page 3

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

OT-14-18-45-

15-000-01 OT 2014 NIRNEGROS_OCCIDEN

TAL

CITY_OF_KABANKA

LAN

Development Administration

(Devad) To 200 Csos/12 Basic

Sectors Operating Within The

City Political/Administrative

Jurisdiction

CAPDEV 1 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% - 0.00% COMPLETED

OT-14-07-12-

08-000-01 OT 2014 REGION_VII BOHOL BILAR

Capability Building

(Benchmarking In Disaster

Prepared LGU)

CAPDEV 1 1 700,000 - - 700,000 700,000 100.00% 700,000 100.00% 700,000 100.00% COMPLETED

OT-14-07-61-

04-000-01 OT 2014 REGION_VII SIQUIJOR SANTA_MARIACapability Building LPRAP/Bub

Workshop ProcessCAPDEV 1 1 95,000 - - 95,000 95,000 100.00% 95,000 100.00% 95,000 100.00% COMPLETED

OT-14-07-61-

04-000-02 OT 2014 REGION_VII SIQUIJOR SANTA_MARIA

Installation/Procurement Of

Computer Sets For Internet

Connection

DRRM EQUIPMENT 1 1 950,000 - - 950,000 950,000 100.00% 950,000 100.00% 942,403 99.20% COMPLETED

OT-14-07-61-

05-000-01 OT 2014 REGION_VII SIQUIJOR SAN_JUANTraining On Capability Building

Of CSOs And Basic SectorsCAPDEV 1 1 142,500 - - 142,500 142,500 100.00% 142,500 100.00% 142,500 100.00% COMPLETED

OT-14-07-61-

05-000-02 OT 2014 REGION_VII SIQUIJOR SAN_JUANTraining Of CSOSs/ Bs On The

LPRAP ProcessCAPDEV 1 1 71,250 - - 71,250 71,250 100.00% 71,250 100.00% 71,250 100.00% COMPLETED

OT-14-07-61-

06-000-01 OT 2014 REGION_VII SIQUIJOR SIQUIJORCapability Building For Civil

Society Organizations & BasicCAPDEV 1 1 49,875 - - 49,875 49,875 100.00% 49,875 100.00% 42,370 84.95% COMPLETED

OT-14-07-61-

06-000-02 OT 2014 REGION_VII SIQUIJOR SIQUIJOR

Capability Building For Senior

Citizens And Persons With

Disabiity

CAPDEV 1 1 71,250 - - 71,250 71,250 100.00% 71,250 100.00% - 0.00% COMPLETED

OT-14-08-37-

22-000-01 OT 2014 REGION_VIII LEYTE ISABEL

Household Survey: Community

Based Monitoring System

(CBMS)

CAPDEV 1 1 700,000 - - 700,000 700,000 100.00% 700,000 100.00% 287,983 41.14% COMPLETED

OT-14-08-37-

22-000-02 OT 2014 REGION_VIII LEYTE ISABEL

Disaster Preparedness and

Early Warning System through

Interconnectivity

CAPDEV 1 1 599,232 - - 599,232 599,232 100.00% 599,232 100.00% 541,059 90.29% COMPLETED

OT-14-08-37-

42-000-01 OT 2014 REGION_VIII LEYTE SAN_ISIDRO

Disaster Preparedness and

Mitigation (Rechanneling/Re-

deepening of the 2 Main

Rivers)

FLOOD CONTROL 1 1 1,550,000 - - 1,550,000 1,550,000 100.00% 1,550,000 100.00% 1,214,758 78.37% COMPLETED

OT-14-08-37-

51-000-01 OT 2014 REGION_VIII LEYTE VILLABA CBMS Implementation CAPDEV 1 1 510,000 - - 510,000 510,000 100.00% 510,000 100.00% - 0.00% ON-GOING

OT-14-08-60-

02-000-01 OT 2014 REGION_VIII SAMAR BASEYDisaster Risk Reduction

ManagementCAPDEV 1 1 750,000 - - 750,000 750,000 100.00% 750,000 100.00% 672,134 89.62% COMPLETED

OT-14-08-60-

04-000-01 OT 2014 REGION_VIII SAMAR CALBIGACapacitating BDRRMC in the

Formulation of Multi-HazardCAPDEV 1 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

OT-14-08-60-

05-000-01 OT 2014 REGION_VIII SAMARCITY_OF_CATBALO

GAN

Disaster Preparedness

ProgramCAPDEV 1 1 76,800 - - 76,800 76,800 100.00% 76,800 100.00% - 0.00% COMPLETED

OT-14-08-60-

05-000-02 OT 2014 REGION_VIII SAMARCITY_OF_CATBALO

GAN

Disaster Preparedness

ProgramCAPDEV 1 1 40,320 - - 40,320 40,320 100.00% 40,320 100.00% - 0.00% COMPLETED

OT-14-08-64-

12-000-01 OT 2014 REGION_VIII SOUTHERN_LEYTE SAINT_BERNARDUpgrading of Facilities and

capacity building for the DRRMCAPDEV 1 1 1,187,500 - - 1,187,500 1,187,500 100.00% 1,187,500 100.00% 1,187,500 100.00% COMPLETED

OT-14-09-73-

03-000-01 OT 2014 REGION_IXZAMBOANGA_DEL_

SURBAYOG

Rehabilitation And

Improvement Of River

Protection Structure

FLOOD CONTROL 1 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

OT-14-10-13-

12-000-01 OT 2014 REGION_X BUKIDNONCITY_OF_MALAYBA

LAY

Establishment of Early Warning

SystemDRRM EQUIPMENT 1 1 - 480,000 - 480,000 480,000 100.00% 480,000 100.00% 319,740 66.61% COMPLETED

OT-14-10-35-

04-000-01 OT 2014 REGION_XLANAO_DEL_NORT

ECITY_OF_ILIGAN

Disaster Risk Reduction and

Early Warning System

Installation

DRRM EQUIPMENT 0 1 1 0 - 980,000 980,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

OT-14-10-35-

07-000-02 OT 2014 REGION_XLANAO_DEL_NORT

EKAUSWAGAN

Disaster Management &

MitigationCAPDEV 1 1 292,713 - 76,630 216,083 216,083 100.00% 216,083 100.00% - 0.00% COMPLETED

OT-14-10-35-

10-000-01 OT 2014 REGION_XLANAO_DEL_NORT

ELINAMON

Procurement of Rescue

Equipment and Life Saving

Apparatus

RESCUE

EQUIPMENT1 1 - 349,125 - 349,125 349,125 100.00% 349,125 100.00% 350,000 100.25% COMPLETED

OT-14-10-35-

06-000-01 OT 2014 REGION_XLANAO_DEL_NORT

E

SULTAN_NAGA_DIM

APORO

(KAROMATAN)

Purchase of Rescue and Life

Saving Equipment

RESCUE

EQUIPMENT1 1 - 425,000 - 425,000 425,000 100.00% 425,000 100.00% - 0.00% COMPLETED

Page 4

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

OT-14-10-42-

05-000-01 OT 2014 REGION_XMISAMIS_OCCIDEN

TALCLARIN

Purchase of Equipment (Early

warning Device, hand-held

radios, rubber boats, ropes,

harness)

DRRM EQUIPMENT 1 1 - 2,375,000 - 2,375,000 2,375,000 100.00% 2,137,500 90.00% - 0.00% PRE-PROCUREMENT

OT-14-10-43-

18-000-01 OT 2014 REGION_XMISAMIS_ORIENTA

LMANTICAO

Procurement of Early Warning

DeviceDRRM EQUIPMENT 1 1 - 390,000 - 390,000 390,000 100.00% 390,000 100.00% - 0.00% COMPLETED

OT-14-11-23-

22-000-01 OT 2014 REGION_XIDAVAO_DEL_NORT

ETALAINGOD

Formulation Of

Relocation/Shelter PlanCAPDEV 1 1 450,000 - - 450,000 450,000 100.00% 450,000 100.00% 91,000 20.22% COMPLETED

OT-14-11-86-

02-000-01 OT 2014 REGION_XIDAVAO_OCCIDENT

AL

JOSE_ABAD_SANTO

S (TRINIDAD)

Purchase Of Lot For The

Establishment Of Integrated

Human Resource Development

Center - DILG 4,700,000

CAPDEV 1 1 4,700,000 - - 4,700,000 4,700,000 100.00% 4,230,000 90.00% 4,230,000 100.00% COMPLETED

OT-14-16-02-

03-000-01 OT 2014 REGION_XIIIAGUSAN_DEL_NOR

TECABADBARAN

Organizational Management

And Development Training For

CSOs Cabadbaran City

CAPDEV 1 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

OT-14-16-02-

10-000-01 OT 2014 REGION_XIIIAGUSAN_DEL_NOR

TESANTIAGO

Installation/ Repair Of Street

Lights Poblacion I

INSTITUTIONAL

FACILITY1 1 150,000 - - 150,000 150,000 100.00% 150,000 100.00% 150,000 100.00% COMPLETED

OT-14-16-03-

06-000-01 OT 2014 REGION_XIII AGUSAN_DEL_SUR PROSPERIDADCapability building all active

POs ( G/NGO) municipal wideCAPDEV 1 1 425,000 - - 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

OT-14-16-03-

11-000-01 OT 2014 REGION_XIII AGUSAN_DEL_SUR TALACOGON

CSO/PO Strengthening

Program Strengthen All

CSO/PO In The Municipality

Municipal Wide

CAPDEV 1 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 493,967 98.79% COMPLETED

OT-14-16-85-

02-000-01 OT 2014 REGION_XIII DINAGAT_ISLANDS CAGDIANAO

Capacity Building for CSO &

Lprat Members: Organizational

Mgnt., And Dev’t. Trainings,

*Project Cycle Management

Training & Participatory 50

Participants (CSO & LPRAT

Members)

CAPDEV 1 1 340,000 - - 340,000 340,000 100.00% 340,000 100.00% 340,000 100.00% COMPLETED

OT-14-16-85-

03-000-01 OT 2014 REGION_XIII DINAGAT_ISLANDS DINAGAT

Organizational Management

And Development (Training);

9.Project Cycle Management

(Training); 10.Monitoring And

Evaluation System (Training)

LPRAT/ Monitoring And

Evaluation Enhancement Phil.

Grassroots / ERDF/DIDF/LGU

CAPDEV 1 1 150,000 - - 150,000 150,000 100.00% 150,000 100.00% 150,000 100.00% COMPLETED

OT-14-16-85-

04-000-01 OT 2014 REGION_XIII DINAGAT_ISLANDS LIBJO (ALBOR)

Organizational Management

Training CSO and LPRAT 1

Training Conducted to CSO &

LPRAT Albor, San Antonio,

Gen. Aguinaldo, Quezon, San

Jose

CAPDEV 1 1 90,000 - - 90,000 90,000 100.00% 90,000 100.00% 90,000 100.00% COMPLETED

OT-14-16-85-

04-000-02 OT 2014 REGION_XIII DINAGAT_ISLANDS LIBJO (ALBOR)

Training On Project Cycle

Management CSO And LPRAT

1 Training Conducted to CSO &

LPRAT Albor, San Antonio,

Gen. Aguinaldo, Quezon, San

Jose

CAPDEV 1 1 90,000 - - 90,000 90,000 100.00% 90,000 100.00% 90,000 100.00% COMPLETED

OT-14-16-85-

04-000-03 OT 2014 REGION_XIII DINAGAT_ISLANDS LIBJO (ALBOR)

Participating Monitoring And

Evaluation On Project

Sustainability CSO and LPRAT

1 Training Conducted (4 Days)

to CSO & LPRAT Albor, San

Antonio, Gen. Aguinaldo,

Quezon, San Jose

CAPDEV 1 1 225,000 - - 225,000 225,000 100.00% 225,000 100.00% 225,000 100.00% COMPLETED

Page 5

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

OT-14-16-67-

24-000-01 OT 2014 REGION_XIIISURIGAO_DEL_NO

RTECITY_OF_SURIGAO

Capability Program Capability

Building For CSOs/POs/CAs -

CSO/PO/CA Leaders

Capacitated City-Wide

CAPDEV 1 1 200,000 - - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

OT-14-16-68-

07-000-01 OT 2014 REGION_XIIISURIGAO_DEL_SU

RCARRASCAL

Establishment Of Unified

Disaster Risk Reduction And

Management Network For The

Municipality Of Carrascal

Communication Equipment

Purchased for MDRRMC

Control Room Barangay

Baybay

DRRM EQUIPMENT 1 1 1,500,000 - - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

88 1 2 87 63,948,740 4,999,125 2,694,604 66,253,261 66,253,261 100.00% 65,195,561 98.40% 46,263,333 70.96%

LA-14-14-01-

10-000-01 LA 2014 CAR ABRA LAGANGILANGConcreting of roadc(Campong

To Laguiben)

ROADS AND

BRIDGES1 1 600,000 600,000 600,000 100.00% 600,000 100.00% 600,000 100.00% COMPLETED

LA-14-14-01-

10-000-02 LA 2014 CAR ABRA LAGANGILANGConcreting of road (Aguet Sur

To Aguet Norte)

ROADS AND

BRIDGES1 1 600,000 600,000 600,000 100.00% 600,000 100.00% 600,000 100.00% COMPLETED

LA-14-14-01-

13-000-03 LA 2014 CAR ABRA LICUAN_BAAY Construction of Banban

Footbridge

ROADS AND

BRIDGES1 1 900,000 (627,750) 272,250 272,250 100.00% 272,250 100.00% 272,250 100.00% COMPLETED

LA-14-14-01-

13-000-04 LA 2014 CAR ABRA LICUAN_BAAY Construction of OO FootbridgeROADS AND

BRIDGES1 1 191,250 191,250 191,250 100.00% 164,250 85.88% 164,250 100.00% COMPLETED

LA-14-14-01-

13-000-01 LA 2014 CAR ABRA LICUAN_BAAYConstruction of Footbridge at

Basakal-Poblacion

ROADS AND

BRIDGES1 1 272,250 272,250 272,250 100.00% 272,250 100.00% 272,250 100.00% COMPLETED

LA-14-14-01-

13-000-02 LA 2014 CAR ABRA LICUAN_BAAYRehabilitation of Sucao-

Elementary School Footbridge

ROADS AND

BRIDGES1 1 164,250 164,250 164,250 100.00% 191,250 116.44% 191,250 100.00% COMPLETED

LA-14-14-81-

05-000-01 LA 2014 CAR APAYAO LUNAConcreting of Poblacion access

road

ROADS AND

BRIDGES1 1 200,000 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

LA-14-14-81-

05-000-02 LA 2014 CAR APAYAO LUNA Improvement of Aggan RoadROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-81-

05-000-03 LA 2014 CAR APAYAO LUNAImprovement of Dagupan-

Salvacion Road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-81-

05-000-04 LA 2014 CAR APAYAO LUNAImprovement of Dagupan-

Marker-San Jose Road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-81-

05-000-05 LA 2014 CAR APAYAO LUNAImprovement of San Isidro

Norte-Luyon Road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-81-

05-000-06 LA 2014 CAR APAYAO LUNAImprovement of Dagupan-

Bacsay (Cabuluan) Road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-81-

05-000-07 LA 2014 CAR APAYAO LUNAImprovement of Tumog-Sta

Lina-Turod Road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-81-

05-000-08 LA 2014 CAR APAYAO LUNAImprovement of Zumigui-

Calayucay Road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-81-

05-000-09 LA 2014 CAR APAYAO LUNAConcreting of Unpaved Road

Section of San Jose Road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-81-

05-000-10 LA 2014 CAR APAYAO LUNAConcreting of Unpaved Road

Section of San Sebastian-Alem

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-81-

05-000-11 LA 2014 CAR APAYAO LUNAConcreting of Unpaved Road

Section of Luyon Road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-81-

05-000-12 LA 2014 CAR APAYAO LUNAImprovement of San Gregorio

Road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-81-

05-000-13 LA 2014 CAR APAYAO LUNAOpening of Turod section of

Maharlika road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-81-

05-000-14 LA 2014 CAR APAYAO LUNAConcreting of Unpaved Road

Section of San isidro Sur Road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-81-

05-000-15 LA 2014 CAR APAYAO LUNAConcreting of Unpaved Road

Section of Capagaypayan Road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-81-

05-000-16 LA 2014 CAR APAYAO LUNAConcreting of Unpaved Road

Section of Poblacion-Zumigui

ROADS AND

BRIDGES1 1 600,000 600,000 600,000 100.00% 600,000 100.00% 600,000 100.00% COMPLETED

LA-14-14-81-

05-000-17 LA 2014 CAR APAYAO LUNAConcreting of Unpaved Road

Section of Comondancia Road

ROADS AND

BRIDGES1 1 700,000 700,000 700,000 100.00% 700,000 100.00% 700,000 100.00% COMPLETED

Page 6

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-14-81-

05-000-18 LA 2014 CAR APAYAO LUNA Improvement of Gusi RoadROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-14-81-

05-000-19 LA 2014 CAR APAYAO LUNAConcreting of Unpaved Road

Section of Canete Road

ROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

LA-14-14-81-

05-000-20 LA 2014 CAR APAYAO LUNAConcreting of Unpaved Road of

Poblacion-Capagaypayan Rd

ROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

LA-14-14-11-

01-000-01 LA 2014 CAR BENGUET ATOK Improvement of 59km

Baybayog footpath

ROADS AND

BRIDGES1 1 90,000 90,000 90,000 100.00% 90,000 100.00% 90,000 100.00% COMPLETED

LA-14-14-11-

01-000-02 LA 2014 CAR BENGUET ATOK Improvement of Tekkip-Boneng

footpath

ROADS AND

BRIDGES1 1 100,000 100,000 100,000 100.00% 100,000 100.00% 100,000 100.00% COMPLETED

LA-14-14-11-

01-000-03 LA 2014 CAR BENGUET ATOK Improvement of Balangabang -

Bito footpath

ROADS AND

BRIDGES1 1 100,000 100,000 100,000 100.00% 100,000 100.00% 100,000 100.00% COMPLETED

LA-14-14-11-

01-000-04 LA 2014 CAR BENGUET ATOK Improvement of Bokig-Bekes

road

ROADS AND

BRIDGES1 1 200,000 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

LA-14-14-11-

01-000-05 LA 2014 CAR BENGUET ATOK Improvement og Lower

Englandad road

ROADS AND

BRIDGES1 1 200,000 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

LA-14-14-11-

01-000-06 LA 2014 CAR BENGUET ATOK Improvement of Maemat

section along Bokig-Betac road

ROADS AND

BRIDGES1 1 200,000 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

LA-14-14-11-

01-000-07 LA 2014 CAR BENGUET ATOK Improvement of 37km

Pegdeyto road

ROADS AND

BRIDGES1 1 200,000 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

LA-14-14-11-

01-000-08 LA 2014 CAR BENGUET ATOK Improvement along Benteo

road

ROADS AND

BRIDGES1 1 210,000 210,000 210,000 100.00% 210,000 100.00% 210,000 100.00% COMPLETED

LA-14-14-11-

01-000-09 LA 2014 CAR BENGUET ATOK Construction of Ampeswa -

Dituan footbridge

ROADS AND

BRIDGES1 1 250,000 250,000 250,000 100.00% 250,000 100.00% 250,000 100.00% COMPLETED

LA-14-14-11-

01-000-10 LA 2014 CAR BENGUET ATOK Improvement of 24km Salidet

road

ROADS AND

BRIDGES1 1 250,000 250,000 250,000 100.00% 250,000 100.00% 250,000 100.00% COMPLETED

LA-14-14-11-

01-000-11 LA 2014 CAR BENGUET ATOK Improvement of 22km Belis

road

ROADS AND

BRIDGES1 1 250,000 250,000 250,000 100.00% 250,000 100.00% 250,000 100.00% COMPLETED

LA-14-14-11-

01-000-12 LA 2014 CAR BENGUET ATOK Improvement of Sipsip-

Besdang road

ROADS AND

BRIDGES1 1 250,000 250,000 250,000 100.00% 250,000 100.00% 250,000 100.00% COMPLETED

LA-14-14-11-

01-000-13 LA 2014 CAR BENGUET ATOK Improvement of 34km Todpac

footpath

ROADS AND

BRIDGES1 1 290,000 290,000 290,000 100.00% 290,000 100.00% 290,000 100.00% COMPLETED

LA-14-14-11-

01-000-14 LA 2014 CAR BENGUET ATOK Construction of Tirepath at

Apanberang-Santiago road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-11-

01-000-15 LA 2014 CAR BENGUET ATOK Construction of tirepath at

Boneng road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-11-

01-000-16 LA 2014 CAR BENGUET ATOK Improvement along Betac-

Calawcaw road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-11-

01-000-17 LA 2014 CAR BENGUET ATOK Improvement along

Apanberang-Mongoto road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-11-

01-000-18 LA 2014 CAR BENGUET ATOK Improvement of 27km Makidot

road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-11-

01-000-19 LA 2014 CAR BENGUET ATOK Improvement of Patapat roadROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-11-

01-000-20 LA 2014 CAR BENGUET ATOK Improvement of Toliding roadROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-11-

01-000-21 LA 2014 CAR BENGUET ATOK Improvement of Akiki-

Namegpegan road

ROADS AND

BRIDGES1 1 320,000 320,000 320,000 100.00% 320,000 100.00% 320,000 100.00% COMPLETED

LA-14-14-11-

01-000-22 LA 2014 CAR BENGUET ATOK Construction of tirepath ar

57km Loakan road

ROADS AND

BRIDGES1 1 350,000 350,000 350,000 100.00% 350,000 100.00% 350,000 100.00% COMPLETED

LA-14-14-11-

01-000-23 LA 2014 CAR BENGUET ATOK Construction of Tirepath at

Macbas - Botiao road

ROADS AND

BRIDGES1 1 350,000 350,000 350,000 100.00% 350,000 100.00% 350,000 100.00% COMPLETED

LA-14-14-11-

01-000-24 LA 2014 CAR BENGUET ATOK Improvement along Betac-

Dituan road

ROADS AND

BRIDGES1 1 350,000 350,000 350,000 100.00% 350,000 100.00% 350,000 100.00% COMPLETED

LA-14-14-11-

01-000-25 LA 2014 CAR BENGUET ATOK Construction of Footbridge at

Damsite

ROADS AND

BRIDGES1 1 476,000 476,000 476,000 100.00% 476,000 100.00% 476,000 100.00% COMPLETED

LA-14-14-11-

01-000-26 LA 2014 CAR BENGUET ATOK Improvement at 38km Betac-

Wagi road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

Page 7

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-14-11-

01-000-27 LA 2014 CAR BENGUET ATOK Construction of concrete

pavement at Danas road

ROADS AND

BRIDGES1 1 780,000 780,000 780,000 100.00% 780,000 100.00% 780,000 100.00% COMPLETED

LA-14-14-11-

01-000-28 LA 2014 CAR BENGUET ATOK Improvement along Sowe-

Cabayo road

ROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

LA-14-14-11-

03-000-01 LA 2014 CAR BENGUET BAKUN Concreting of Sinacbat-Bolibo

road

ROADS AND

BRIDGES1 1 200,000 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

LA-14-14-11-

03-000-02 LA 2014 CAR BENGUET BAKUN Improvement of Balicoycoy

footpath

ROADS AND

BRIDGES1 1 400,000 400,000 400,000 100.00% 400,000 100.00% 400,000 100.00% COMPLETED

LA-14-14-11-

03-000-03 LA 2014 CAR BENGUET BAKUN Improvement of Footpath (Bas-

angan, Manggaan, Poy-ocan,

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-11-

03-000-04 LA 2014 CAR BENGUET BAKUN Concreting of Bilig to Kayapa

Proper road

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

LA-14-14-11-

03-000-05 LA 2014 CAR BENGUET BAKUN Opening of Ba-oy to Namet-a

road

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

LA-14-14-11-

05-000-01 LA 2014 CAR BENGUET BUGUIAS Repair of Sacyaban FootbridgeROADS AND

BRIDGES1 1 63,750 63,750 63,750 100.00% 63,750 100.00% 63,750 100.00% COMPLETED

LA-14-14-11-

05-000-02 LA 2014 CAR BENGUET BUGUIAS Repair of Nabalicong-Maalad

Footbridge

ROADS AND

BRIDGES1 1 63,750 63,750 63,750 100.00% 63,750 100.00% 63,750 100.00% COMPLETED

LA-14-14-11-

05-000-03 LA 2014 CAR BENGUET BUGUIAS Improvement of Tirepath along

Maalad-Amgaleyguey

ROADS AND

BRIDGES1 1 85,000 85,000 85,000 100.00% 85,000 100.00% 85,000 100.00% COMPLETED

LA-14-14-11-

05-000-04 LA 2014 CAR BENGUET BUGUIAS Improvement of Tirepath along

72km JNR-Polis-Akiki road

ROADS AND

BRIDGES1 1 85,000 85,000 85,000 100.00% 85,000 100.00% 85,000 100.00% COMPLETED

LA-14-14-11-

05-000-05 LA 2014 CAR BENGUET BUGUIAS Improvement of Aguday roadROADS AND

BRIDGES1 1 85,000 85,000 85,000 100.00% 85,000 100.00% 85,000 100.00% COMPLETED

LA-14-14-11-

05-000-06 LA 2014 CAR BENGUET BUGUIAS Improvement of Obanga

Crossing-Sipitan road

ROADS AND

BRIDGES1 1 90,000 90,000 90,000 100.00% 90,000 100.00% 90,000 100.00% COMPLETED

LA-14-14-11-

05-000-07 LA 2014 CAR BENGUET BUGUIAS Guieong-Taguinday road

Improvements

ROADS AND

BRIDGES1 1 120,000 120,000 120,000 100.00% 120,000 100.00% 120,000 100.00% COMPLETED

LA-14-14-11-

05-000-08 LA 2014 CAR BENGUET BUGUIAS Improvement of Wallayan-

Padang road

ROADS AND

BRIDGES1 1 126,000 126,000 126,000 100.00% 126,000 100.00% 126,000 100.00% COMPLETED

LA-14-14-11-

05-000-09 LA 2014 CAR BENGUET BUGUIAS Improvement of of Bolo-Tocdo

road

ROADS AND

BRIDGES1 1 126,000 126,000 126,000 100.00% 126,000 100.00% 126,000 100.00% COMPLETED

LA-14-14-11-

05-000-10 LA 2014 CAR BENGUET BUGUIAS Improvement of Kayang-

Ampetang road

ROADS AND

BRIDGES1 1 126,000 126,000 126,000 100.00% 126,000 100.00% 126,000 100.00% COMPLETED

LA-14-14-11-

05-000-11 LA 2014 CAR BENGUET BUGUIAS Improvement of Pay-ok-

Capuyan road

ROADS AND

BRIDGES1 1 126,000 126,000 126,000 100.00% 126,000 100.00% 126,000 100.00% COMPLETED

LA-14-14-11-

05-000-12 LA 2014 CAR BENGUET BUGUIAS Improvement of Insalong-Lower

Naybo road

ROADS AND

BRIDGES1 1 126,000 126,000 126,000 100.00% 126,000 100.00% 126,000 100.00% COMPLETED

LA-14-14-11-

05-000-13 LA 2014 CAR BENGUET BUGUIAS Improvement of Natubleng-Nan-

agto road

ROADS AND

BRIDGES1 1 135,000 135,000 135,000 100.00% 135,000 100.00% 135,000 100.00% COMPLETED

LA-14-14-11-

05-000-14 LA 2014 CAR BENGUET BUGUIAS Apunan-Macalbeng road

improvements

ROADS AND

BRIDGES1 1 170,000 170,000 170,000 100.00% 170,000 100.00% 170,000 100.00% COMPLETED

LA-14-14-11-

05-000-15 LA 2014 CAR BENGUET BUGUIAS Improvement of Katadtada roadROADS AND

BRIDGES1 1 180,000 180,000 180,000 100.00% 180,000 100.00% 180,000 100.00% COMPLETED

LA-14-14-11-

05-000-16 LA 2014 CAR BENGUET BUGUIAS Improvement of Nakagan-Pugo

road

ROADS AND

BRIDGES1 1 180,000 180,000 180,000 100.00% 180,000 100.00% 180,000 100.00% COMPLETED

LA-14-14-11-

05-000-17 LA 2014 CAR BENGUET BUGUIAS Improvement of Bad-ayan -

Sawmil-Pugo road

ROADS AND

BRIDGES1 1 180,000 180,000 180,000 100.00% 180,000 100.00% 180,000 100.00% COMPLETED

LA-14-14-11-

05-000-18 LA 2014 CAR BENGUET BUGUIAS Construction of Concrete

Tirepath at Bileng-Pegpeg road

ROADS AND

BRIDGES1 1 180,000 180,000 180,000 100.00% 180,000 100.00% 180,000 100.00% COMPLETED

LA-14-14-11-

05-000-19 LA 2014 CAR BENGUET BUGUIAS Improvement of Sebseb-Bileng

road

ROADS AND

BRIDGES1 1 225,000 225,000 225,000 100.00% 225,000 100.00% 225,000 100.00% COMPLETED

LA-14-14-11-

05-000-20 LA 2014 CAR BENGUET BUGUIAS Improvement of Palaan-Pugo

road

ROADS AND

BRIDGES1 1 225,000 225,000 225,000 100.00% 225,000 100.00% 225,000 100.00% COMPLETED

LA-14-14-11-

05-000-21 LA 2014 CAR BENGUET BUGUIAS Improvement of JNR-Modayan-

Kitongan road

ROADS AND

BRIDGES1 1 225,000 225,000 225,000 100.00% 225,000 100.00% 225,000 100.00% COMPLETED

LA-14-14-11-

05-000-22 LA 2014 CAR BENGUET BUGUIAS Improvement of Napeyasan-

Baney road

ROADS AND

BRIDGES1 1 270,000 270,000 270,000 100.00% 270,000 100.00% 270,000 100.00% COMPLETED

Page 8

Page 9: 2014 FUNDING YEAR 703 1,056,630 (1,056,630) - …ns1.dilg.gov.ph/PDF_File/reportorial/dilg-reportorial-2017831_5345... · Strengthening capacity of local ... (Dpwh) INSTITUTIONAL

2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-14-11-

05-000-23 LA 2014 CAR BENGUET BUGUIAS Construction of Concrete

Tirepath at Lengaoan Junction-

ROADS AND

BRIDGES1 1 324,000 324,000 324,000 100.00% 324,000 100.00% 324,000 100.00% COMPLETED

LA-14-14-11-

05-000-24 LA 2014 CAR BENGUET BUGUIAS Improvement of Tokod section

of Bad-ayan-Cayapas-

ROADS AND

BRIDGES1 1 360,000 360,000 360,000 100.00% 360,000 100.00% 360,000 100.00% COMPLETED

LA-14-14-11-

05-000-25 LA 2014 CAR BENGUET BUGUIAS Improvement of Moling and

Teging of Bad-ayan - Cayapas -

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-14-11-

05-000-26 LA 2014 CAR BENGUET BUGUIAS Improvement along Halsema

JNR-Bengbeng road

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-14-11-

05-000-27 LA 2014 CAR BENGUET BUGUIAS Improvement of Belleng-

Mangkillet road

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-14-11-

05-000-28 LA 2014 CAR BENGUET BUGUIAS Improvement Project along

JNR-Natublenf-Nabalicong-

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-14-11-

05-000-29 LA 2014 CAR BENGUET BUGUIAS Improvement of Bolinaca-

Calamagan road

ROADS AND

BRIDGES1 1 630,000 630,000 630,000 100.00% 630,000 100.00% 630,000 100.00% COMPLETED

LA-14-14-11-

07-000-01 LA 2014 CAR BENGUET KABAYAN Improvement Along Akiki roadROADS AND

BRIDGES1 1 750,000 750,000 750,000 100.00% 750,000 100.00% 750,000 100.00% COMPLETED

LA-14-14-11-

07-000-02 LA 2014 CAR BENGUET KABAYANConstruction of Ogbo-Bolok-

Batan road

ROADS AND

BRIDGES1 1 950,000 950,000 950,000 100.00% 950,000 100.00% 950,000 100.00% COMPLETED

LA-14-14-11-

08-000-01 LA 2014 CAR BENGUET KAPANGAN Concreting Libo-Padang roadROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-11-

08-000-02 LA 2014 CAR BENGUET KAPANGANConcreting Landing-Bilen,

Sagubo road

ROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

LA-14-14-11-

09-000-01 LA 2014 CAR BENGUET KIBUNGANConcreting along Hillside -

Beey Boding footpath

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-11-

09-000-02 LA 2014 CAR BENGUET KIBUNGANImprovement of Sagpat - Toy-

od road, Sagpat, Kibungan

ROADS AND

BRIDGES1 1 800,000 800,000 800,000 100.00% 800,000 100.00% 800,000 100.00% COMPLETED

LA-14-14-11-

09-000-03 LA 2014 CAR BENGUET KIBUNGAN Road Opening at Adaan - Polis ROADS AND

BRIDGES1 1 800,000 800,000 800,000 100.00% 800,000 100.00% 800,000 100.00% COMPLETED

LA-14-14-11-

09-000-04 LA 2014 CAR BENGUET KIBUNGANImprovement of Lower Sipsip -

Lingey road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-14-11-

11-000-01 LA 2014 CAR BENGUET MANKAYAN Colocol PathwayROADS AND

BRIDGES1 1 70,000 70,000 70,000 100.00% 70,000 100.00% 70,000 100.00% COMPLETED

LA-14-14-11-

11-000-02 LA 2014 CAR BENGUET MANKAYAN Lipa-atan-Sinakyay roadROADS AND

BRIDGES1 1 150,000 150,000 150,000 100.00% 150,000 100.00% 150,000 100.00% COMPLETED

LA-14-14-11-

11-000-03 LA 2014 CAR BENGUET MANKAYAN Poy-oc-Nacawa roadROADS AND

BRIDGES1 1 150,000 150,000 150,000 100.00% 150,000 100.00% 150,000 100.00% COMPLETED

LA-14-14-11-

11-000-04 LA 2014 CAR BENGUET MANKAYAN Toking-Dowag roadROADS AND

BRIDGES1 1 150,000 150,000 150,000 100.00% 150,000 100.00% 150,000 100.00% COMPLETED

LA-14-14-11-

11-000-05 LA 2014 CAR BENGUET MANKAYAN Posdo road ROADS AND

BRIDGES1 1 220,000 220,000 220,000 100.00% 220,000 100.00% 220,000 100.00% COMPLETED

LA-14-14-11-

11-000-06 LA 2014 CAR BENGUET MANKAYAN Dekdek roads ROADS AND

BRIDGES1 1 250,000 250,000 250,000 100.00% 250,000 100.00% 250,000 100.00% COMPLETED

LA-14-14-11-

11-000-07 LA 2014 CAR BENGUET MANKAYAN Dong-as-Pacda roadROADS AND

BRIDGES1 1 250,000 250,000 250,000 100.00% 250,000 100.00% 250,000 100.00% COMPLETED

LA-14-14-11-

11-000-08 LA 2014 CAR BENGUET MANKAYAN Marivic-Gravel Pit roadROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-11-

11-000-09 LA 2014 CAR BENGUET MANKAYANConstruction of Biwak-Proper

Guiweng road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-11-

11-000-10 LA 2014 CAR BENGUET MANKAYANImprovement of Pasna-an-

Saleng road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-11-

11-000-11 LA 2014 CAR BENGUET MANKAYANPhase 1 of Nagawaan-Tam-

awan road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-11-

11-000-12 LA 2014 CAR BENGUET MANKAYANOpening of Baayan-Sabianr

road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-11-

11-000-13 LA 2014 CAR BENGUET MANKAYAN Nabelngan-Alam-am roadROADS AND

BRIDGES1 1 600,000 600,000 600,000 100.00% 600,000 100.00% 600,000 100.00% COMPLETED

LA-14-14-11-

11-000-14 LA 2014 CAR BENGUET MANKAYAN Degway-Proper Bedbed roadROADS AND

BRIDGES1 1 870,000 870,000 870,000 100.00% 870,000 100.00% 870,000 100.00% COMPLETED

Page 9

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-14-11-

13-000-01 LA 2014 CAR BENGUET TUBA Construction of PathwayROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-11-

14-000-01 LA 2014 CAR BENGUET TUBLAY Improvement of Betwag-Anjafat

road

ROADS AND

BRIDGES1 1 650,000 650,000 650,000 100.00% 650,000 100.00% 650,000 100.00% COMPLETED

LA-14-14-11-

14-000-02 LA 2014 CAR BENGUET TUBLAY Improvement of Ambongdolan-

Betwag road

ROADS AND

BRIDGES1 1 750,000 750,000 750,000 100.00% 750,000 100.00% 750,000 100.00% COMPLETED

LA-14-14-11-

14-000-03 LA 2014 CAR BENGUET TUBLAY Improvement of Sayatan -

Namudan road

ROADS AND

BRIDGES1 1 750,000 750,000 750,000 100.00% 750,000 100.00% 750,000 100.00% COMPLETED

LA-14-14-11-

14-000-04 LA 2014 CAR BENGUET TUBLAY Improvement of Tuhok-

Sayangan road

ROADS AND

BRIDGES1 1 1,150,000 1,150,000 1,150,000 100.00% 1,150,000 100.00% 1,150,000 100.00% COMPLETED

LA-14-14-11-

14-000-05 LA 2014 CAR BENGUET TUBLAY Improvement of Sayatan-Togoy

road

ROADS AND

BRIDGES1 1 1,150,000 1,150,000 1,150,000 100.00% 1,150,000 100.00% 1,150,000 100.00% COMPLETED

LA-14-14-11-

14-000-06 LA 2014 CAR BENGUET TUBLAY Improvement of Los-oc-Nalseb

road

ROADS AND

BRIDGES1 1 1,150,000 1,150,000 1,150,000 100.00% 1,150,000 100.00% 1,150,000 100.00% COMPLETED

LA-14-14-11-

14-000-07 LA 2014 CAR BENGUET TUBLAY Improvement of Basil - Diogao -

Tublay Central road

ROADS AND

BRIDGES1 1 1,250,000 1,250,000 1,250,000 100.00% 1,250,000 100.00% 1,250,000 100.00% COMPLETED

LA-14-14-11-

14-000-08 LA 2014 CAR BENGUET TUBLAY Improvement of Belong-

Pinanday road

ROADS AND

BRIDGES1 1 1,285,050 1,285,050 1,285,050 100.00% 1,285,050 100.00% 1,285,050 100.00% COMPLETED

LA-14-14-27-

08-000-01 LA 2014 CAR IFUGAO AGUINALDO Halag - Itab roadROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-14-27-

08-000-02 LA 2014 CAR IFUGAO AGUINALDO Butac - Sifu roadROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

LA-14-14-27-

08-000-03 LA 2014 CAR IFUGAO AGUINALDO Ubao - Manaot roadROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

LA-14-14-27-

02-000-01 LA 2014 CAR IFUGAO HUNGDUAN Balentimol - Kinga roadROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-27-

02-000-02 LA 2014 CAR IFUGAO HUNGDUAN Hiwang - Lubong roadROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-14-27-

02-000-03 LA 2014 CAR IFUGAO HUNGDUAN Maggok - Nagacadan roadROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-14-27-

05-000-01 LA 2014 CAR IFUGAO LAMUTRoad improvement at

Cemetery to Pugol Proper

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-14-27-

05-000-02 LA 2014 CAR IFUGAO LAMUTPurok 1 Nunhabatan - Maagaw

road

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-14-27-

05-000-03 LA 2014 CAR IFUGAO LAMUTConstruction of Pob. East-

Salamague road

ROADS AND

BRIDGES1 1 800,000 800,000 800,000 100.00% 800,000 100.00% 800,000 100.00% COMPLETED

LA-14-14-27-

05-000-04 LA 2014 CAR IFUGAO LAMUT Landing - Mawanini roadROADS AND

BRIDGES1 1 800,000 800,000 800,000 100.00% 800,000 100.00% 800,000 100.00% COMPLETED

LA-14-14-27-

06-000-01 LA 2014 CAR IFUGAO MAYOYAO Continuation of Boninan roadROADS AND

BRIDGES1 1 200,000 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

LA-14-14-27-

06-000-02 LA 2014 CAR IFUGAO MAYOYAOContinuation of Alimit-Banao

road

ROADS AND

BRIDGES1 1 200,000 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

LA-14-14-27-

06-000-03 LA 2014 CAR IFUGAO MAYOYAOOpening of Palaad-Ayangan

road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-14-27-

06-000-04 LA 2014 CAR IFUGAO MAYOYAO Construction of Magulon roadROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-14-27-

06-000-05 LA 2014 CAR IFUGAO MAYOYAOContinuation of Chunac-Banao

road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-14-32-

01-000-01 LA 2014 CAR KALINGA BALBALANConstruction of Ko-op

Footbridge

ROADS AND

BRIDGES1 1 170,000 170,000 170,000 100.00% 170,000 100.00% 170,000 100.00% COMPLETED

LA-14-14-32-

01-000-02 LA 2014 CAR KALINGA BALBALANConstruction of Casabang Foot

Bridge

ROADS AND

BRIDGES1 1 212,500 212,500 212,500 100.00% 212,500 100.00% 212,500 100.00% COMPLETED

LA-14-14-32-

01-000-03 LA 2014 CAR KALINGA BALBALANConstruction of Bokang-

Mabnawag Foot Bridge

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-14-32-

01-000-04 LA 2014 CAR KALINGA BALBALAN Conc. Aciga - Taltalagan roadROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-14-32-

01-000-05 LA 2014 CAR KALINGA BALBALANImprovement of Balantoy-

Bagwang, Maling road

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

Page 10

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-14-32-

01-000-06 LA 2014 CAR KALINGA BALBALANConst. of Guisang-Mt. Calvary

road

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-14-32-

01-000-07 LA 2014 CAR KALINGA BALBALAN Concreting of Gawa-an roadROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-14-32-

01-000-08 LA 2014 CAR KALINGA BALBALANRehabilitation of Supac -

Poswoy road

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

LA-14-14-32-

06-000-01 LA 2014 CAR KALINGA LUBUAGANConstruction/Improvement of

Footbridge at Antonio Canao

ROADS AND

BRIDGES1 1 250,000 250,000 250,000 100.00% 250,000 100.00% 250,000 100.00% COMPLETED

LA-14-14-32-

06-000-02 LA 2014 CAR KALINGA LUBUAGANRehabilitation of Bangtitan -

Bacao Footsteps

ROADS AND

BRIDGES1 1 400,000 400,000 400,000 100.00% 400,000 100.00% 400,000 100.00% COMPLETED

LA-14-14-32-

06-000-03 LA 2014 CAR KALINGA LUBUAGANConstruction/Improvement of

Magmag an Pidong Footsteps/

ROADS AND

BRIDGES1 1 700,000 700,000 700,000 100.00% 700,000 100.00% 700,000 100.00% COMPLETED

LA-14-14-32-

13-000-01 LA 2014 CAR KALINGA CITY_OF_TABUK Road projectROADS AND

BRIDGES1 1 400,000 400,000 400,000 100.00% 400,000 100.00% 400,000 100.00% COMPLETED

LA-14-14-32-

13-000-02 LA 2014 CAR KALINGA CITY_OF_TABUK Road projectROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-32-

13-000-03 LA 2014 CAR KALINGA CITY_OF_TABUK Road projectROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-44-

04-000-01 LA 2014 CARMOUNTAIN_PROVI

NCEBONTOC

Rehabilitation of Konig road in

Brgy. Tocucan

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-14-44-

06-000-01 LA 2014 CARMOUNTAIN_PROVI

NCEPARACELIS

Construction of CANABO Foot

Bridge

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-14-44-

06-000-02 LA 2014 CARMOUNTAIN_PROVI

NCEPARACELIS

Construction of Catao-Bangad-

Dagga road

ROADS AND

BRIDGES1 1 1,600,000 1,600,000 1,600,000 100.00% 1,600,000 100.00% 1,600,000 100.00% COMPLETED

LA-14-14-44-

06-000-03 LA 2014 CARMOUNTAIN_PROVI

NCEPARACELIS

Construction of Dorsong-

Bantay Proper-Pagga road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-14-44-

06-000-04 LA 2014 CARMOUNTAIN_PROVI

NCEPARACELIS

Construction of Nansoso-

Mabato road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-14-44-

06-000-05 LA 2014 CARMOUNTAIN_PROVI

NCEPARACELIS

Improvement of Bacarri-Bunot

road (Mapepet-Ampekla

ROADS AND

BRIDGES1 1 1,650,000 1,650,000 1,650,000 100.00% 1,650,000 100.00% 1,650,000 100.00% COMPLETED

LA-14-14-44-

06-000-06 LA 2014 CARMOUNTAIN_PROVI

NCEPARACELIS

Improvement of Bananao-

Madalapang road

ROADS AND

BRIDGES1 1 600,000 600,000 600,000 100.00% 600,000 100.00% 600,000 100.00% COMPLETED

LA-14-14-44-

06-000-07 LA 2014 CARMOUNTAIN_PROVI

NCEPARACELIS Improvement of Marallag road

ROADS AND

BRIDGES1 1 670,000 670,000 670,000 100.00% 670,000 100.00% 670,000 100.00% COMPLETED

LA-14-14-44-

06-000-08 LA 2014 CARMOUNTAIN_PROVI

NCEPARACELIS

Improvement of Dannal-Anonat

road

ROADS AND

BRIDGES1 1 1,060,000 1,060,000 1,060,000 100.00% 1,060,000 100.00% 1,060,000 100.00% COMPLETED

LA-14-14-44-

06-000-09 LA 2014 CARMOUNTAIN_PROVI

NCEPARACELIS

Improvement of Marat-Canabo

road

ROADS AND

BRIDGES1 1 660,000 660,000 660,000 100.00% 660,000 100.00% 660,000 100.00% COMPLETED

LA-14-14-44-

09-000-01 LA 2014 CARMOUNTAIN_PROVI

NCESAGADA

Improvement of Guesang -

Dandanegan road to market

ROADS AND

BRIDGES1 1 200,000 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

LA-14-14-44-

09-000-02 LA 2014 CARMOUNTAIN_PROVI

NCESAGADA

Rehabilitation of Sagang to

Liyab Pathway

ROADS AND

BRIDGES1 1 275,000 275,000 275,000 100.00% 275,000 100.00% 275,000 100.00% COMPLETED

LA-14-14-44-

09-000-03 LA 2014 CARMOUNTAIN_PROVI

NCESAGADA

Rehabilitation of Patpatayan to

Liyab Pathway

ROADS AND

BRIDGES1 1 275,000 275,000 275,000 100.00% 275,000 100.00% 275,000 100.00% COMPLETED

LA-14-14-44-

09-000-04 LA 2014 CARMOUNTAIN_PROVI

NCESAGADA

Rehabilitation of Langoy - Bay-

engan Pathway

ROADS AND

BRIDGES1 1 275,000 275,000 275,000 100.00% 275,000 100.00% 275,000 100.00% COMPLETED

LA-14-14-44-

09-000-05 LA 2014 CARMOUNTAIN_PROVI

NCESAGADA Improvement of Dagdag road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-44-

09-000-06 LA 2014 CARMOUNTAIN_PROVI

NCESAGADA

Improvement of Algim Drainage

and Pathway

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-14-44-

09-000-07 LA 2014 CARMOUNTAIN_PROVI

NCESAGADA Improvement of Demang road

ROADS AND

BRIDGES1 1 1,125,000 1,125,000 1,125,000 100.00% 1,125,000 100.00% 1,125,000 100.00% COMPLETED

LA-14-14-44-

09-000-08 LA 2014 CARMOUNTAIN_PROVI

NCESAGADA Improvement of Ankileng Road

ROADS AND

BRIDGES1 1 1,250,000 1,250,000 1,250,000 100.00% 1,250,000 100.00% 1,250,000 100.00% COMPLETED

LA-14-14-44-

09-000-09 LA 2014 CARMOUNTAIN_PROVI

NCESAGADA

Improvement of Balugan -

Tapeo Road

ROADS AND

BRIDGES1 1 1,250,000 1,250,000 1,250,000 100.00% 1,250,000 100.00% 1,250,000 100.00% COMPLETED

LA-14-14-44-

09-000-10 LA 2014 CARMOUNTAIN_PROVI

NCESAGADA

Opening of Ato-Engan -

Binaybay road

ROADS AND

BRIDGES1 1 1,300,000 1,300,000 1,300,000 100.00% 1,300,000 100.00% 1,300,000 100.00% COMPLETED

Page 11

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-14-44-

10-000-01 LA 2014 CARMOUNTAIN_PROVI

NCETADIAN

Improvement of Poblacion –

Luagan road

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-18-45-

32-000-01 LA 2014 NIRNEGROS_OCCIDEN

TAL

SALVADOR_BENEDI

CTO

Road project (300 In M Spot

Concrete Wheel Path)

ROADS AND

BRIDGES1 1 923,375 923,375 923,375 100.00% 923,375 100.00% 153,540 16.63% ON-GOING

LA-14-18-45-

11-000-01 LA 2014 NIRNEGROS_OCCIDEN

TALHINIGARAN

Road project 300 M 2 Brgys

(200,000.00/300 Meters)

ROADS AND

BRIDGES1 1 600,000 600,000 600,000 100.00% 600,000 100.00% - 0.00% PRE-PROCUREMENT

LA-14-18-45-

24-000-01 LA 2014 NIRNEGROS_OCCIDEN

TAL

CITY_OF_SAN_CAR

LOS

Opening Of Foot Road At

So.Cabunao To So.Panlagan,

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 563,000 56.30% COMPLETED

LA-14-18-45-

25-000-01 LA 2014 NIRNEGROS_OCCIDEN

TALSAN_ENRIQUE

Rehabilitation Of Road And

Footbridges In Sitio Utod,

ROADS AND

BRIDGES1 1 1,430,000 1,430,000 1,430,000 100.00% 1,430,000 100.00% 1,430,000 100.00% COMPLETED

LA-14-18-45-

26-000-01 LA 2014 NIRNEGROS_OCCIDEN

TALCITY_OF_SILAY

Rehabilitation And Priority road

(1 Lane Of 1,020.40 Sq. M In

ROADS AND

BRIDGES1 1 800,000 800,000 800,000 100.00% 800,000 100.00% - 0.00% PRE-PROCUREMENT

LA-14-18-46-

03-000-01 LA 2014 NIRNEGROS_ORIENTA

LBACONG Concreting Of Magsuhot road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-18-46-

03-000-02 LA 2014 NIRNEGROS_ORIENTA

LBACONG

Concreting Of Timbao-

Kalunggan road

ROADS AND

BRIDGES1 1 750,000 750,000 750,000 100.00% 750,000 100.00% 750,000 100.00% COMPLETED

LA-14-18-46-

10-000-01 LA 2014 NIRNEGROS_ORIENTA

L

CITY_OF_DUMAGUE

TE Improvement of road project

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-18-46-

21-000-01 LA 2014 NIRNEGROS_ORIENTA

LCITY_OF_TANJAY

Rehabilitation of road in Sitio

Banlas, Azagra

ROADS AND

BRIDGES1 1 1,040,000 1,040,000 1,040,000 100.00% 1,040,000 100.00% 1,040,000 100.00% COMPLETED

LA-14-18-46-

17-000-01 LA 2014 NIRNEGROS_ORIENTA

LSAN_JOSE

Improvement of road project in

Brgy Poblacion - Brgy.

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-18-46-

17-000-02 LA 2014 NIRNEGROS_ORIENTA

LSAN_JOSE

Improvement of road in Brgy.

Siapo - Guilongsuran

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-18-46-

17-000-03 LA 2014 NIRNEGROS_ORIENTA

LSAN_JOSE

Improvement of road in Brgy.

Tapon Norte - Brgy. Basiao

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-18-46-

17-000-04 LA 2014 NIRNEGROS_ORIENTA

LSAN_JOSE

Improvement of road in Brgy.

Tapon Norte - Brgy. Basak

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 850,000 94.44% COMPLETED

LA-14-01-29-

03-000-01 LA 2014 REGION_I ILOCOS_SUR BANTAY Concreting of RoadROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-01-29-

33-000-01 LA 2014 REGION_I ILOCOS_SUR TAGUDIN Conreted 200mts roadROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-01-29-

33-000-02 LA 2014 REGION_I ILOCOS_SUR TAGUDIN Concreted road projectROADS AND

BRIDGES1 1 469,000 469,000 469,000 100.00% 469,000 100.00% 469,000 100.00% COMPLETED

LA-14-01-33-

02-000-02 LA 2014 REGION_I LA_UNION ARINGAYConcreting of 0.168m x 4m

road (Samara)

ROADS AND

BRIDGES1 1 1,859,964 (765,900) 1,094,064 1,094,064 100.00% 1,056,949 96.61% 1,056,949 100.00% COMPLETED

LA-14-01-33-

02-000-01 LA 2014 REGION_I LA_UNION ARINGAYConcreting of 0.218m x 3m

road (San Juan East - San

ROADS AND

BRIDGES1 1 765,900 765,900 765,900 100.00% 765,900 100.00% 765,900 100.00% COMPLETED

LA-14-01-33-

04-000-01 LA 2014 REGION_I LA_UNION BAGULIN 160m road projectROADS AND

BRIDGES1 1 367,500 367,500 367,500 100.00% 367,500 100.00% 367,500 100.00% COMPLETED

LA-14-01-33-

04-000-02 LA 2014 REGION_I LA_UNION BAGULIN 160m road projectROADS AND

BRIDGES1 1 367,500 367,500 367,500 100.00% 367,500 100.00% 367,500 100.00% COMPLETED

LA-14-01-33-

04-000-03 LA 2014 REGION_I LA_UNION BAGULIN 174.5m road projectROADS AND

BRIDGES1 1 400,000 400,000 400,000 100.00% 400,000 100.00% 400,000 100.00% COMPLETED

LA-14-01-33-

04-000-04 LA 2014 REGION_I LA_UNION BAGULIN 654m road projectROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,442,712 96.18% 1,200,000 83.18% COMPLETED

LA-14-01-33-

04-000-05 LA 2014 REGION_I LA_UNION BAGULIN 654m road projectROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,442,712 96.18% 1,200,000 83.18% COMPLETED

LA-14-01-33-

04-000-06 LA 2014 REGION_I LA_UNION BAGULIN 654m road projectROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,442,712 96.18% 1,200,000 83.18% COMPLETED

LA-14-01-33-

05-000-01 LA 2014 REGION_I LA_UNION BALAOANConcrete paving of 1180sqm

road

ROADS AND

BRIDGES1 1 887,250 887,250 887,250 100.00% 887,250 100.00% 887,250 100.00% COMPLETED

LA-14-01-33-

05-000-02 LA 2014 REGION_I LA_UNION BALAOANConcrete paving of 1180sqm

road

ROADS AND

BRIDGES1 1 887,250 887,250 887,250 100.00% 887,250 100.00% 887,250 100.00% COMPLETED

LA-14-01-33-

09-000-01 LA 2014 REGION_I LA_UNION CABA500lm road project in

Canaraan, San Cornelio

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-01-33-

09-000-02 LA 2014 REGION_I LA_UNION CABA500lm road project in Brgy.

Liquicia

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

Page 12

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-01-33-

09-000-03 LA 2014 REGION_I LA_UNION CABA1000lm road project in

Canubat, San Jose

ROADS AND

BRIDGES1 1 1,025,000 1,025,000 1,025,000 100.00% 1,003,748 97.93% 1,003,748 100.00% COMPLETED

LA-14-01-33-

09-000-04 LA 2014 REGION_I LA_UNION CABARehabilitation of 800lm road in

Brgy. Liquicia

ROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,473,564 98.24% 1,473,564 100.00% COMPLETED

LA-14-01-55-

06-000-01 LA 2014 REGION_I PANGASINAN ASINGAN 240lm road projectROADS AND

BRIDGES1 1 1,270,000 1,270,000 1,270,000 100.00% 1,268,788 99.90% 1,268,788 100.00% COMPLETED

LA-14-01-55-

08-000-01 LA 2014 REGION_I PANGASINAN BANIMaintenance of 1.5km roadline

to Masidem fishport

ROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,215,000 81.00% 1,215,000 100.00% COMPLETED

LA-14-01-55-

10-000-01 LA 2014 REGION_I PANGASINAN BAUTISTAConcreting of 154lm road in

Ketegan

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

10-000-02 LA 2014 REGION_I PANGASINAN BAUTISTAConcreting of 154lm road in

Artacho

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

10-000-03 LA 2014 REGION_I PANGASINAN BAUTISTAConcreting of 154lm road in

Villanueva

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

10-000-04 LA 2014 REGION_I PANGASINAN BAUTISTAConcreting of 154lm road in

Pogo

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

10-000-05 LA 2014 REGION_I PANGASINAN BAUTISTAConcreting of 154lm road in

Nibaliw Norte

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

12-000-01 LA 2014 REGION_I PANGASINAN BINALONANConcretingf of Cili-Vacante

road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

12-000-02 LA 2014 REGION_I PANGASINAN BINALONANConcretingf of Dumayat-Cili

road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

12-000-03 LA 2014 REGION_I PANGASINAN BINALONANConcretingf of Pasileng Sur

road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

12-000-04 LA 2014 REGION_I PANGASINAN BINALONAN Concretingf of San Pablo roadROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

12-000-05 LA 2014 REGION_I PANGASINAN BINALONANConcretingf of Caniogan-

Dumayat road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

12-000-06 LA 2014 REGION_I PANGASINAN BINALONANConcretingf of San Felipe

Central road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

13-000-01 LA 2014 REGION_I PANGASINAN BINMALEY545m x .15m x 3m

Pallas/Aliposet road project

ROADS AND

BRIDGES1 1 1,800,000 1,800,000 1,800,000 100.00% 1,655,005 91.94% 1,655,005 100.00% COMPLETED

LA-14-01-55-

14-000-01 LA 2014 REGION_I PANGASINAN BOLINAO 400m road projectROADS AND

BRIDGES1 1 180,000 180,000 180,000 100.00% 180,000 100.00% 180,000 100.00% COMPLETED

LA-14-01-55-

24-000-01 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Binalay

road

ROADS AND

BRIDGES1 1 310,500 310,500 310,500 100.00% 310,500 100.00% 310,500 100.00% COMPLETED

LA-14-01-55-

24-000-02 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Gatang

road

ROADS AND

BRIDGES1 1 310,500 310,500 310,500 100.00% 310,500 100.00% 310,500 100.00% COMPLETED

LA-14-01-55-

24-000-03 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Pacuan

road

ROADS AND

BRIDGES1 1 310,500 310,500 310,500 100.00% 310,500 100.00% 310,500 100.00% COMPLETED

LA-14-01-55-

24-000-04 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Lepa-

Amacalan road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-05 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Lokeb

Sur road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-06 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Tabo

Sili road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-07 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Canan

Norte road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-08 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy.

Manggan Dampay road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-09 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Alacan

road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-10 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy.

Goliman road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-11 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Bobon

road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-12 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy.

Caoayan Bogotong Sagor road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-01-55-

24-000-13 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy.

Bogtong road going to Brgy

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-14 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Balite

road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-15 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Butao

Sagor road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-16 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Bolait

road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-17 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Palong

road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-18 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Nalsian

Norte road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-19 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy.

Nancapian road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-20 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Waig

road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-21 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy.

Potiocan road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-22 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Payar

road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-23 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy.

Malimpec road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-24 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Bakitiw

road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-25 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Tobor

road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-26 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy. Gomez

road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-27 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy.

Poblacion road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-28 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy.

Abonagan road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

24-000-29 LA 2014 REGION_I PANGASINAN MALASIQUIConcreted part of Brgy.

Calbueg road

ROADS AND

BRIDGES1 1 450,225 450,225 450,225 100.00% 450,225 100.00% 450,225 100.00% COMPLETED

LA-14-01-55-

25-000-01 LA 2014 REGION_I PANGASINAN MANAOAGRehabilitation of Lipit Norte

road

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-01-55-

25-000-02 LA 2014 REGION_I PANGASINAN MANAOAGRehabilitation of Cabanbanan

road

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-01-55-

25-000-03 LA 2014 REGION_I PANGASINAN MANAOAG Rehabilitation of Sta. Ines roadROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-01-55-

25-000-04 LA 2014 REGION_I PANGASINAN MANAOAG Rehabilitation of Sapang roadROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-01-55-

25-000-05 LA 2014 REGION_I PANGASINAN MANAOAG Rehabilitation of Pugaro roadROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-01-55-

25-000-06 LA 2014 REGION_I PANGASINAN MANAOAG Rehabilitation of Lipit Sur roadROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-01-55-

25-000-07 LA 2014 REGION_I PANGASINAN MANAOAG Rehabilitation of Baritao roadROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-01-55-

25-000-08 LA 2014 REGION_I PANGASINAN MANAOAG Rehabilitation of Babasit roadROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-01-55-

25-000-09 LA 2014 REGION_I PANGASINAN MANAOAGRehabilitation of Oraan west

road

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-01-55-

26-000-01 LA 2014 REGION_I PANGASINAN MANGALDANRegraveling of 200m road

project

ROADS AND

BRIDGES1 1 0 540,000 540,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

LA-14-01-55-

27-000-02 LA 2014 REGION_I PANGASINAN MANGATAREMConcreted 260m paved road in

Cacaoiten-Cabaluyan 1st

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-01-55-

27-000-03 LA 2014 REGION_I PANGASINAN MANGATAREMConcreted 260m paved road in

Andangin-Cabaruan-Lawak

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

Page 14

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-01-55-

27-000-04 LA 2014 REGION_I PANGASINAN MANGATAREMConcreted 260m paved road in

Pogon Aniat-Dorongan Sawat

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-01-55-

27-000-05 LA 2014 REGION_I PANGASINAN MANGATAREMConcreted 260m paved road in

Dorongan Sawat-Salavante

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-01-55-

27-000-06 LA 2014 REGION_I PANGASINAN MANGATAREMConcreted 260m paved road in

Bogtong Silag-Sitio Dorongan

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-01-55-

27-000-07 LA 2014 REGION_I PANGASINAN MANGATAREMConcreted 260m paved road in

Ponglo Baleg-Bantay

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-01-55-

27-000-08 LA 2014 REGION_I PANGASINAN MANGATAREMConcreted 260m paved road in

Pampano

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-01-55-

30-000-01 LA 2014 REGION_I PANGASINAN POZORRUBIOConstruction of Amagbagan

road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-01-55-

30-000-02 LA 2014 REGION_I PANGASINAN POZORRUBIO Construction of Dilan roadROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-01-55-

30-000-03 LA 2014 REGION_I PANGASINAN POZORRUBIOConstruction of Nantangalan

road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-01-55-

30-000-04 LA 2014 REGION_I PANGASINAN POZORRUBIO Construction of Buneg roadROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

30-000-05 LA 2014 REGION_I PANGASINAN POZORRUBIOConstruction of Dion Benito

road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

30-000-06 LA 2014 REGION_I PANGASINAN POZORRUBIOConstruction of Imabalbalatong

road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

30-000-07 LA 2014 REGION_I PANGASINAN POZORRUBIO Construction of Inoman roadROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

30-000-08 LA 2014 REGION_I PANGASINAN POZORRUBIO Construction of Manaol roadROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

30-000-09 LA 2014 REGION_I PANGASINAN POZORRUBIO Construction of Nama roadROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

30-000-10 LA 2014 REGION_I PANGASINAN POZORRUBIOConstruction of Poblacion

District road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

30-000-11 LA 2014 REGION_I PANGASINAN POZORRUBIO Construction of Rosario roadROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

30-000-12 LA 2014 REGION_I PANGASINAN POZORRUBIO Construction of Talogtof roadROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

31-000-01 LA 2014 REGION_I PANGASINAN ROSALES Concreting of Rizal roadROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-01-55-

31-000-02 LA 2014 REGION_I PANGASINAN ROSALES Concreting of San Isidro roadROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-01-55-

31-000-03 LA 2014 REGION_I PANGASINAN ROSALES Concreting of Calantuan roadROADS AND

BRIDGES1 1 1,200,000 1,200,000 1,200,000 100.00% 1,196,079 99.67% 1,196,079 100.00% COMPLETED

LA-14-01-55-

34-000-01 LA 2014 REGION_I PANGASINAN SAN_JACINTOConcreting of 500m road in

Brgy. Casibong

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-01-55-

34-000-02 LA 2014 REGION_I PANGASINAN SAN_JACINTOConcreting of 500m road in

Brgy. Labney

ROADS AND

BRIDGES1 1 990,000 990,000 990,000 100.00% 990,000 100.00% 989,634 99.96% COMPLETED

LA-14-01-55-

47-000-01 LA 2014 REGION_I PANGASINAN VILLASIS400 meters x 4.00 PCCP

concreting of road project

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-01-55-

47-000-02 LA 2014 REGION_I PANGASINAN VILLASIS800 meters x 4.00 PCCP

concreting of road project

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-02-09-

01-000-01 LA 2014 REGION_II BATANES BASCO Rehab of Farm-to-market RoadROADS AND

BRIDGES1 1 475,000 475,000 475,000 100.00% - 0.00% - #DIV/0! COMPLETED

LA-14-02-09-

01-000-02 LA 2014 REGION_II BATANES BASCOConstruction of Dipnaysuhuan

Farm-to-Market Road

ROADS AND

BRIDGES1 1 950,000 950,000 950,000 100.00% - 0.00% - #DIV/0! NOA ISSUANCE

LA-14-02-15-

06-000-01 LA 2014 REGION_II CAGAYAN BAGGAORehabilitation of Asinga via

Hotspring road

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-02-15-

06-000-02 LA 2014 REGION_II CAGAYAN BAGGAORehabilitation of San Miguel

proper - Duba Cave road

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-02-15-

06-000-03 LA 2014 REGION_II CAGAYAN BAGGAOOpening of 7km road in

Barang, San Miguel

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

Page 15

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-02-15-

06-000-04 LA 2014 REGION_II CAGAYAN BAGGAOOpening of 3km road in Sitio

Cuaresma, Awallan

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-02-15-

07-000-01 LA 2014 REGION_II CAGAYAN BALLESTEROSRehabilitation of Fugu-Payagan

Road

ROADS AND

BRIDGES1 1 1,365,000 1,365,000 1,365,000 100.00% 1,365,000 100.00% 1,365,000 100.00% COMPLETED

LA-14-02-15-

07-000-02 LA 2014 REGION_II CAGAYAN BALLESTEROSRehabilitation of Payagan East-

Fugu Road

ROADS AND

BRIDGES1 1 1,365,000 1,365,000 1,365,000 100.00% 1,365,000 100.00% 1,365,000 100.00% COMPLETED

LA-14-02-15-

07-000-03 LA 2014 REGION_II CAGAYAN BALLESTEROSRehabilitation of San Juan-

Caranan Road

ROADS AND

BRIDGES1 1 1,365,000 1,365,000 1,365,000 100.00% 1,365,000 100.00% 1,365,000 100.00% COMPLETED

LA-14-02-15-

07-000-04 LA 2014 REGION_II CAGAYAN BALLESTEROS Rehabilitation of Cabayu RoadROADS AND

BRIDGES1 1 1,365,000 1,365,000 1,365,000 100.00% 1,365,000 100.00% 1,365,000 100.00% COMPLETED

LA-14-02-15-

07-000-05 LA 2014 REGION_II CAGAYAN BALLESTEROSRehab/Improvement of

Payagan West Boundary Farm-

ROADS AND

BRIDGES1 1 1,365,000 1,365,000 1,365,000 100.00% 1,365,000 100.00% 1,365,000 100.00% COMPLETED

LA-14-02-15-

07-000-06 LA 2014 REGION_II CAGAYAN BALLESTEROSRehab/Improvement of

Mabuttal East Road

ROADS AND

BRIDGES1 1 1,365,000 1,365,000 1,365,000 100.00% 1,365,000 100.00% 1,365,000 100.00% COMPLETED

LA-14-02-15-

07-000-07 LA 2014 REGION_II CAGAYAN BALLESTEROSRehab/Improvement of

Nararagan-Macugay Road

ROADS AND

BRIDGES1 1 1,365,000 1,365,000 1,365,000 100.00% 1,365,000 100.00% 1,365,000 100.00% COMPLETED

LA-14-02-15-

07-000-08 LA 2014 REGION_II CAGAYAN BALLESTEROSRehab/Improvement of of

Mabuttal West (Vargas) Road

ROADS AND

BRIDGES1 1 1,815,000 1,815,000 1,815,000 100.00% 1,815,000 100.00% 1,815,000 100.00% COMPLETED

LA-14-02-15-

07-000-09 LA 2014 REGION_II CAGAYAN BALLESTEROSRehabilitation of Ammubuan-

Palloc Boundary Road

ROADS AND

BRIDGES1 1 1,815,000 1,815,000 1,815,000 100.00% 1,815,000 100.00% 1,815,000 100.00% COMPLETED

LA-14-02-15-

07-000-10 LA 2014 REGION_II CAGAYAN BALLESTEROSRehab/Improvement of Centro

East-Centro West Boundary

ROADS AND

BRIDGES1 1 1,815,000 1,815,000 1,815,000 100.00% 1,815,000 100.00% 1,815,000 100.00% COMPLETED

LA-14-02-15-

14-000-01 LA 2014 REGION_II CAGAYAN GONZAGARehab of Bay-akan Farm-to-

Market Road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-02-15-

14-000-02 LA 2014 REGION_II CAGAYAN GONZAGARehab of Badio Farm-to-Market

Road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-02-15-

14-000-03 LA 2014 REGION_II CAGAYAN GONZAGARehab of San Jose - Pungol

Farm-to-Market Road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-02-15-

20-000-01 LA 2014 REGION_II CAGAYAN PIAT Opening of Dugayung roadROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 135,000 27.00% - 0.00% COMPLETED

LA-14-02-15-

20-000-02 LA 2014 REGION_II CAGAYAN PIAT Baung road openingROADS AND

BRIDGES1 1 600,000 600,000 600,000 100.00% 450,000 75.00% - 0.00% COMPLETED

LA-14-02-15-

20-000-03 LA 2014 REGION_II CAGAYAN PIAT Concreting of Sicatna roadROADS AND

BRIDGES1 1 600,000 600,000 600,000 100.00% 330,000 55.00% - 0.00% COMPLETED

LA-14-02-15-

20-000-04 LA 2014 REGION_II CAGAYAN PIAT Concreting of Gumarueng roadROADS AND

BRIDGES1 1 600,000 600,000 600,000 100.00% 540,000 90.00% - 0.00% COMPLETED

LA-14-02-15-

20-000-05 LA 2014 REGION_II CAGAYAN PIAT Concreting of Apayao roadROADS AND

BRIDGES1 1 600,000 600,000 600,000 100.00% 300,000 50.00% - 0.00% COMPLETED

LA-14-02-15-

20-000-06 LA 2014 REGION_II CAGAYAN PIATConcreting of Nothren

barangay roads

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 900,000 90.00% - 0.00% COMPLETED

LA-14-02-15-

28-000-01 LA 2014 REGION_II CAGAYAN TUAORegravelling and rehabilitation

of 3km road

ROADS AND

BRIDGES1 1 286,000 286,000 286,000 100.00% 286,000 100.00% 286,000 100.00% COMPLETED

LA-14-02-31-

21-000-01 LA 2014 REGION_II ISABELA PALANANRehab Plus Improvement of

Road Project with Box & RCPC

ROADS AND

BRIDGES1 1 1,689,000 1,689,000 1,689,000 100.00% 1,351,200 80.00% - 0.00% NOA ISSUANCE

LA-14-02-31-

30-000-01 LA 2014 REGION_II ISABELA SAN_MANUELRehabilitation/Concreting of

FMR

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-02-31-

33-000-01 LA 2014 REGION_II ISABELA SAN_PABLOAnnanuman-Caddangan road

project

ROADS AND

BRIDGES1 1 765,000 765,000 765,000 100.00% 765,000 100.00% 765,000 100.00% COMPLETED

LA-14-02-50-

01-000-01 LA 2014 REGION_II NUEVA_VIZCAYA AMBAGUIORehab/Improvement of

Poblacion-Salingsingan Road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-02-50-

01-000-02 LA 2014 REGION_II NUEVA_VIZCAYA AMBAGUIORehab/Improvement of

Poblacion-Labang Road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-02-50-

01-000-03 LA 2014 REGION_II NUEVA_VIZCAYA AMBAGUIORehab/Improvement of Tiblac-

Laylaya Road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-02-50-

02-000-01 LA 2014 REGION_II NUEVA_VIZCAYA ARITAORehab/Improvement of Farm-to-

Market Road

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-02-50-

04-000-01 LA 2014 REGION_II NUEVA_VIZCAYA BAMBANG Rehabilitation of road projectROADS AND

BRIDGES1 1 270,000 270,000 270,000 100.00% 270,000 100.00% 270,000 100.00% COMPLETED

Page 16

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-02-50-

04-000-02 LA 2014 REGION_II NUEVA_VIZCAYA BAMBANG Rehabilitation of road projectROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-02-50-

12-000-01 LA 2014 REGION_II NUEVA_VIZCAYA SANTA_FERehab/Improvement of

Bacneng-Legleg Road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-02-50-

12-000-02 LA 2014 REGION_II NUEVA_VIZCAYA SANTA_FERehab/Improvement of Baliling-

Genato Road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-02-50-

12-000-03 LA 2014 REGION_II NUEVA_VIZCAYA SANTA_FERehab/Improvement of Tactac-

Villaflores Local Road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-02-57-

04-000-01 LA 2014 REGION_II QUIRINO MADDELA Expansion of road projectROADS AND

BRIDGES1 1 1,043,000 1,043,000 1,043,000 100.00% 1,043,000 100.00% 1,043,000 100.00% COMPLETED

LA-14-02-57-

06-000-01 LA 2014 REGION_II QUIRINO NAGTIPUNAN Improvement of road projectROADS AND

BRIDGES1 1 213,000 213,000 213,000 100.00% 213,000 100.00% 213,000 100.00% COMPLETED

LA-14-03-77-

01-000-01 LA 2014 REGION_III AURORA BALERConcreting of 200m road in So.

Dipanamianan

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-03-77-

01-000-02 LA 2014 REGION_III AURORA BALERConstruction of 1km road in So.

Dipanamianan & Puntangan,

ROADS AND

BRIDGES1 1 1,062,000 1,062,000 1,062,000 100.00% 1,062,000 100.00% 1,062,000 100.00% COMPLETED

LA-14-03-77-

02-000-01 LA 2014 REGION_III AURORA CASIGURANRehabilitation of 1.5km

Calabgan road

ROADS AND

BRIDGES1 1 680,000 680,000 680,000 100.00% 680,000 100.00% 680,000 100.00% COMPLETED

LA-14-03-77-

02-000-02 LA 2014 REGION_III AURORA CASIGURANRehabilitation of 1 Km With Box

Culvert-2X2X6 M in Ditinagyan

ROADS AND

BRIDGES1 1 1,445,000 1,445,000 1,445,000 100.00% 1,445,000 100.00% 1,156,000 80.00% COMPLETED

LA-14-03-77-

02-000-03 LA 2014 REGION_III AURORA CASIGURANConstruction of 1.5 km road in

Brgy. Esperanza And Calantas

ROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,200,000 80.00% COMPLETED

LA-14-03-77-

03-000-01 LA 2014 REGION_III AURORA DILASAGConstruction of 4.5km road in

Kayodom Creek To Casalugan,

ROADS AND

BRIDGES1 1 1,700,000 1,700,000 1,700,000 100.00% 1,700,000 100.00% 1,700,000 100.00% COMPLETED

LA-14-03-77-

03-000-02 LA 2014 REGION_III AURORA DILASAGConstruction of 4km road from

Provincial Road To Sitio

ROADS AND

BRIDGES1 1 1,700,000 170,000 1,530,000 1,530,000 100.00% 1,530,000 100.00% 1,530,000 100.00% COMPLETED

LA-14-03-77-

03-000-03 LA 2014 REGION_III AURORA DILASAGConstruction of 4km road from

Brgy. Maligaya To Sitio

ROADS AND

BRIDGES1 1 1,700,000 1,700,000 1,700,000 100.00% 1,700,000 100.00% 1,700,000 100.00% COMPLETED

LA-14-03-08-

08-000-01 LA 2014 REGION_III BATAAN MORONGRepair of 2km road in

Bubukurin To Nagbalayong

ROADS AND

BRIDGES1 1 180,000 180,000 180,000 100.00% 180,000 100.00% 180,000 100.00% COMPLETED

LA-14-03-08-

08-000-02 LA 2014 REGION_III BATAAN MORONGRepair os 200m road in

Bayandati, Nagbalayong

ROADS AND

BRIDGES1 1 306,000 306,000 306,000 100.00% 306,000 100.00% 306,000 100.00% COMPLETED

LA-14-03-08-

08-000-03 LA 2014 REGION_III BATAAN MORONG200m X 1.2m pathwalk project

in Kanawan, Binaritan

ROADS AND

BRIDGES1 1 552,500 552,500 552,500 100.00% 552,500 100.00% 552,500 100.00% COMPLETED

LA-14-03-08-

08-000-04 LA 2014 REGION_III BATAAN MORONGRepair of 120m road in Sitio

Minanga, Mabayo

ROADS AND

BRIDGES1 1 585,000 585,000 585,000 100.00% 585,000 100.00% 585,000 100.00% COMPLETED

LA-14-03-08-

08-000-05 LA 2014 REGION_III BATAAN MORONGRepair of 120m road in Sitio

Sabatan To National Road-

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-03-08-

08-000-06 LA 2014 REGION_III BATAAN MORONGRepair of 212m road from Sitio

Pagasa to Tayrano, Sabang

ROADS AND

BRIDGES1 1 990,000 990,000 990,000 100.00% 990,000 100.00% 990,000 100.00% COMPLETED

LA-14-03-08-

08-000-07 LA 2014 REGION_III BATAAN MORONGRepair of 112m road in San

Isidro II, Sabang

ROADS AND

BRIDGES1 1 1,100,000 1,100,000 1,100,000 100.00% 1,100,000 100.00% 1,100,000 100.00% COMPLETED

LA-14-03-08-

09-000-01 LA 2014 REGION_III BATAAN ORANIConstructon Of 1.0 Km road

Pccp In Sitio Talahib, Brgy.

ROADS AND

BRIDGES1 1 1,800,000 1,800,000 1,800,000 100.00% 1,800,000 100.00% 1,800,000 100.00% COMPLETED

LA-14-03-08-

09-000-02 LA 2014 REGION_III BATAAN ORANIConstructon Of 1.0 Km road

Pccp In Brgy. Talimundoc To

ROADS AND

BRIDGES1 1 1,800,000 1,800,000 1,800,000 100.00% 1,800,000 100.00% 1,800,000 100.00% COMPLETED

LA-14-03-14-

24-000-01 LA 2014 REGION_III BULACANDOÑA_REMEDIOS_

TRINIDAD

Construction Of 3Km road In

So. Bato

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-03-14-

24-000-02 LA 2014 REGION_III BULACANDOÑA_REMEDIOS_

TRINIDAD

Construction Of 3Km road In

So. Llana

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-03-14-

24-000-03 LA 2014 REGION_III BULACANDOÑA_REMEDIOS_

TRINIDAD

Construction Of 3Km road In

So. Pelon

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-03-14-

24-000-04 LA 2014 REGION_III BULACANDOÑA_REMEDIOS_

TRINIDAD

Construction Of 3Km road In

So. Kinabulagan

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-03-14-

24-000-05 LA 2014 REGION_III BULACANDOÑA_REMEDIOS_

TRINIDAD

Construction Of 3Km road In

So. Kawit

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-03-14-

24-000-06 LA 2014 REGION_III BULACANDOÑA_REMEDIOS_

TRINIDAD

Construction Of 3Km road In

So. Dona Luisita

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

Page 17

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-03-14-

24-000-07 LA 2014 REGION_III BULACANDOÑA_REMEDIOS_

TRINIDAD

Construction Of 3Km road In

So. Kambubuyugan

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-03-14-

24-000-08 LA 2014 REGION_III BULACANDOÑA_REMEDIOS_

TRINIDAD

Construction Of 3Km road In

So. Kabayunan

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-03-14-

13-000-01 LA 2014 REGION_III BULACAN NORZAGARAY400m road project in Brgy,

Bigte, Pinagtulayan, San

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-03-49-

13-000-01 LA 2014 REGION_III NUEVA_ECIJA LAURRepair/Rehabilitation Of 1.4 Km

road At Brgy. San Vicente

ROADS AND

BRIDGES1 1 571,500 571,500 571,500 100.00% 571,500 100.00% 571,500 100.00% COMPLETED

LA-14-03-49-

13-000-02 LA 2014 REGION_III NUEVA_ECIJA LAURRepair/Rehabilitation Of 1 Km

road Of Sitio, Tagwil, San

ROADS AND

BRIDGES1 1 691,500 691,500 691,500 100.00% 691,500 100.00% 691,500 100.00% COMPLETED

LA-14-03-49-

13-000-03 LA 2014 REGION_III NUEVA_ECIJA LAURRepair/Rehabilitation Of 5.3 Km

road Of Brgy. Sagana To San

ROADS AND

BRIDGES1 1 1,962,000 1,962,000 1,962,000 100.00% 1,962,000 100.00% 1,962,000 100.00% COMPLETED

LA-14-03-49-

14-000-01 LA 2014 REGION_III NUEVA_ECIJA LICABConstruction Of Concrete

Bridge (Bridge Connecting

ROADS AND

BRIDGES1 1 1,900,000 1,900,000 1,900,000 100.00% 1,900,000 100.00% 1,900,000 100.00% COMPLETED

LA-14-03-49-

29-000-01 LA 2014 REGION_III NUEVA_ECIJA SANTO_DOMINGOConcreting Of Road (Phase I)

In Comitang-Sto. Rosario For

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-03-54-

08-000-01 LA 2014 REGION_III PAMPANGA LUBAOConcreting of .7km road in Del

Carmen

ROADS AND

BRIDGES1 1 1,785,000 1,785,000 1,785,000 100.00% 1,785,000 100.00% 1,785,000 100.00% COMPLETED

LA-14-03-54-

08-000-02 LA 2014 REGION_III PAMPANGA LUBAOConcreting of .7km road in San

Miguel

ROADS AND

BRIDGES1 1 1,829,200 1,829,200 1,829,200 100.00% 1,829,200 100.00% 1,829,200 100.00% COMPLETED

LA-14-03-54-

13-000-01 LA 2014 REGION_III PAMPANGA MEXICOImprovement With Sub-Base &

Base Coarse Materials Of road

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-03-54-

13-000-02 LA 2014 REGION_III PAMPANGA MEXICOImprovement With Concrete

Pavement Of road At Cuayan-

ROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

LA-14-03-54-

13-000-03 LA 2014 REGION_III PAMPANGA MEXICOImprovement With Concrete

Pavement Of road At Laug,

ROADS AND

BRIDGES1 1 1,750,000 1,750,000 1,750,000 100.00% 1,750,000 100.00% 1,750,000 100.00% COMPLETED

LA-14-03-69-

18-000-01 LA 2014 REGION_III TARLAC SAN_JOSEImprovement of Maasin road to

Moriones

ROADS AND

BRIDGES1 1 1,020,000 1,020,000 1,020,000 100.00% 1,020,000 100.00% 1,020,000 100.00% COMPLETED

LA-14-03-69-

16-000-01 LA 2014 REGION_III TARLAC CITY_OF_TARLACConstruction of 1km road in

Brgy. Villa Bacolor

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-03-69-

16-000-02 LA 2014 REGION_III TARLAC CITY_OF_TARLACConstruction of 5km road in

Brgy. Batang-Batang

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-04-10-

12-000-01 LA 2014 REGION_IVA BATANGAS LEMERY Construction of footbridgeROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-04-10-

19-000-01 LA 2014 REGION_IVA BATANGAS NASUGBUBrgy. Banilad, Sitio Magyaman

road project

ROADS AND

BRIDGES1 1 130,500 130,500 130,500 100.00% 130,500 100.00% 130,500 100.00% COMPLETED

LA-14-04-10-

19-000-02 LA 2014 REGION_IVA BATANGAS NASUGBU Brgy. Utod road projectROADS AND

BRIDGES1 1 191,912 191,912 191,912 100.00% 191,912 100.00% 191,912 100.00% COMPLETED

LA-14-04-10-

19-000-03 LA 2014 REGION_IVA BATANGAS NASUGBUBrgy. Aga, Sitio Bayabasan-

Sitio Talanitam road project

ROADS AND

BRIDGES1 1 217,500 217,500 217,500 100.00% 217,500 100.00% 217,500 100.00% COMPLETED

LA-14-04-10-

19-000-04 LA 2014 REGION_IVA BATANGAS NASUGBUBrgy. Aga, Sitio Kaytoyang-

Sitio Bato road project

ROADS AND

BRIDGES1 1 330,600 330,600 330,600 100.00% 330,600 100.00% 330,600 100.00% COMPLETED

LA-14-04-34-

02-000-01 LA 2014 REGION_IVA LAGUNA BAYBridge project going To Flatbed

And Solardryer, Puypuy

ROADS AND

BRIDGES1 1 0 200,000 200,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

LA-14-04-56-

17-000-01 LA 2014 REGION_IVA QUEZON GENERAL_NAKARSchool Building Umiray, Flood

Control In Anoling And

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-04-56-

19-000-01 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Manlayaan-Sn Juan De Jesus-

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-02 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Manlayaan-Sn Juan De Jesus-

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-03 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Sastre, San Agustin - Mataas

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-04 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Sastre, San Agustin - Mataas

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-05 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Sastre, San Agustin - Mataas

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-06 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Sastre, San Agustin - Mataas

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

Page 18

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-04-56-

19-000-07 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Laguna-Villafuerte-Bantad-

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-08 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Camohaguin Tumayan Biga -

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-09 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Camohaguin Tumayan Biga -

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-10 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Camohaguin Tumayan Biga -

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-11 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project (Villa

Principe-Sn Isidro Kanluran-Sn

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-12 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project (Villa

Principe-Sn Isidro Kanluran-Sn

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-13 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Gitnang Barrio- Pagsabangan-

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-14 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project in

Laguna-Villa Mendoza

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-15 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Brgy. Road Brgy. Villa Padua

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-16 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Brgy. Road Brgy. Villa Padua

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-04-56-

19-000-17 LA 2014 REGION_IVA QUEZON GUMACAConcreting of road project

(Penafrancia -Butaguin-

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-04-58-

02-000-01 LA 2014 REGION_IVA RIZAL CITY_OF_ANTIPOLO Road projectROADS AND

BRIDGES1 1 1,200,000 1,200,000 1,200,000 100.00% 1,200,000 100.00% 600,000 50.00% COMPLETED

LA-14-04-58-

10-000-01 LA 2014 REGION_IVA RIZAL PILILLAConcreting of Labong Feeder

road, Halayhayin

ROADS AND

BRIDGES1 1 1,300,000 1,300,000 1,300,000 100.00% 1,300,000 100.00% 1,300,000 100.00% COMPLETED

LA-14-04-58-

10-000-02 LA 2014 REGION_IVA RIZAL PILILLAConcreting of Ramboo Feeder

road, Halayhayin

ROADS AND

BRIDGES1 1 1,300,000 1,300,000 1,300,000 100.00% 1,300,000 100.00% 1,300,000 100.00% COMPLETED

LA-14-04-58-

10-000-03 LA 2014 REGION_IVA RIZAL PILILLAConcretinf od Kalantas Feer

road, Quisao

ROADS AND

BRIDGES1 1 1,300,000 1,300,000 1,300,000 100.00% 1,300,000 100.00% 1,300,000 100.00% COMPLETED

LA-14-04-58-

10-000-04 LA 2014 REGION_IVA RIZAL PILILLARehabilitation of Masantol

Feeder Road

ROADS AND

BRIDGES1 1 270,000 270,000 270,000 100.00% 270,000 100.00% 270,000 100.00% COMPLETED

LA-14-17-51-

01-000-01 LA 2014 REGION_IVBOCCIDENTAL_MIND

OROABRA_DE_ILOG Construction of road project

ROADS AND

BRIDGES1 1 1,700,000 1,700,000 1,700,000 100.00% 1,700,000 100.00% 1,700,000 100.00% COMPLETED

LA-14-17-51-

02-000-01 LA 2014 REGION_IVBOCCIDENTAL_MIND

OROCALINTAAN

Construction fo Peri

Kapukpukan road

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-17-51-

02-000-02 LA 2014 REGION_IVBOCCIDENTAL_MIND

OROCALINTAAN

Construction of tramline from

mamot to balangabong

ROADS AND

BRIDGES1 1 1,700,000 1,700,000 1,700,000 100.00% 1,700,000 100.00% 1,700,000 100.00% COMPLETED

LA-14-17-52-

01-000-01 LA 2014 REGION_IVBORIENTAL_MINDOR

OBACO

Construction of Road in Brgy.

Bangkatan

ROADS AND

BRIDGES1 1 1,800,000 (900,000) 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-17-52-

01-000-02 LA 2014 REGION_IVBORIENTAL_MINDOR

OBACO

Construction of Road in Brgy.

Water

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-17-52-

06-000-01 LA 2014 REGION_IVBORIENTAL_MINDOR

OGLORIA Road projects in 21 brgys

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

LA-14-17-52-

06-000-02 LA 2014 REGION_IVBORIENTAL_MINDOR

OGLORIA

Opening of roads in Riverside,

Malubay

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-17-52-

11-000-01 LA 2014 REGION_IVBORIENTAL_MINDOR

OPUERTO_GALERA Brgy Dulangan road project

ROADS AND

BRIDGES1 1 1,110,000 1,500,000 2,610,000 2,610,000 100.00% 2,610,000 100.00% 2,610,000 100.00% COMPLETED

LA-14-17-52-

11-000-02 LA 2014 REGION_IVBORIENTAL_MINDOR

OPUERTO_GALERA Brgy Villaflor road project

ROADS AND

BRIDGES1 1 0 1,500,000 (1,500,000) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-17-53-

12-000-01 LA 2014 REGION_IVB PALAWAN EL_NIDO (BACUIT) Road projectROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 19,167 6.39% COMPLETED

LA-14-17-53-

08-000-01 LA 2014 REGION_IVB PALAWAN RIZAL (MARCOS) Construction of roadROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,200,000 80.00% 989,907 82.49% COMPLETED

LA-14-17-53-

18-000-01 LA 2014 REGION_IVB PALAWAN ROXAS Road projectROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 796,022 93.65% COMPLETED

LA-14-17-53-

19-000-01 LA 2014 REGION_IVB PALAWAN SAN_VICENTE Phase 1 of 340m road

construction in Bunuangin

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

Page 19

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-05-05-

01-000-01 LA 2014 REGION_V ALBAY BACACAY Road project in Bayandong,

Bonga, Basud, Banao, San

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 848,700 84.87% COMPLETED

LA-14-05-05-

02-000-01 LA 2014 REGION_V ALBAY CAMALIGConstruction/Rehabilitation of

Taladong-Gotob road

ROADS AND

BRIDGES1 1 1,400,000 1,400,000 1,400,000 100.00% 1,400,000 100.00% 1,120,000 80.00% COMPLETED

LA-14-05-16-

03-000-01 LA 2014 REGION_VCAMARINES_NORT

EDAET

Rehabilitation of road on Purok

8, Barangay Alawihao - Brgy.

ROADS AND

BRIDGES1 1 869,565 869,565 869,565 100.00% 869,565 100.00% 869,565 100.00% COMPLETED

LA-14-05-16-

03-000-02 LA 2014 REGION_VCAMARINES_NORT

EDAET

Rehabilitation of Road

(Camambugan-Bibirao)

ROADS AND

BRIDGES1 1 869,616 869,616 869,616 100.00% 869,616 100.00% 869,565 99.99% COMPLETED

LA-14-05-16-

08-000-01 LA 2014 REGION_VCAMARINES_NORT

EPARACALE

Concreting of Barangay Road,

Sitio Landing

ROADS AND

BRIDGES1 1 562,500 562,500 562,500 100.00% 562,500 100.00% 562,500 100.00% COMPLETED

LA-14-05-16-

08-000-02 LA 2014 REGION_VCAMARINES_NORT

EPARACALE

Concreting of Barangay Road

Iyawan-Igang (Sitio Iyawan,

ROADS AND

BRIDGES1 1 1,406,250 1,406,250 1,406,250 100.00% 1,406,250 100.00% 1,406,250 100.00% COMPLETED

LA-14-05-16-

04-000-01 LA 2014 REGION_VCAMARINES_NORT

E

SAN_LORENZO_RUI

Z (IMELDA)

Construction of road from

Dagotdotan to proposed brgy

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-05-16-

04-000-02 LA 2014 REGION_VCAMARINES_NORT

E

SAN_LORENZO_RUI

Z (IMELDA)

Construction of road from

Matacong to Purok 4 Road

ROADS AND

BRIDGES1 1 1,200,000 1,200,000 1,200,000 100.00% 1,200,000 100.00% 1,200,000 100.00% COMPLETED

LA-14-05-16-

04-000-03 LA 2014 REGION_VCAMARINES_NORT

E

SAN_LORENZO_RUI

Z (IMELDA)

Rehabilitation of road from

Daculang Bolo to Laniton Road -

ROADS AND

BRIDGES1 1 1,300,000 1,300,000 1,300,000 100.00% 1,300,000 100.00% 1,300,000 100.00% COMPLETED

LA-14-05-16-

11-000-01 LA 2014 REGION_VCAMARINES_NORT

ETALISAY

Upgrading of San Francisco

(Housing Site) road - brgy. San

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-05-16-

11-000-02 LA 2014 REGION_VCAMARINES_NORT

ETALISAY

Upgrading of Caawigan InFres

road - Brgy. Caawigan Talisay

ROADS AND

BRIDGES1 1 600,000 600,000 600,000 100.00% 600,000 100.00% 600,000 100.00% COMPLETED

LA-14-05-16-

11-000-03 LA 2014 REGION_VCAMARINES_NORT

ETALISAY

Upgrading of Binanuaan InFres

road - Brgy. Binanuaan Talisay.

ROADS AND

BRIDGES1 1 700,000 700,000 700,000 100.00% 700,000 100.00% 700,000 100.00% COMPLETED

LA-14-05-16-

11-000-04 LA 2014 REGION_VCAMARINES_NORT

ETALISAY

Upgrading of San Isidro InFres

road - Brgy. San Isidro, Talisay

ROADS AND

BRIDGES1 1 700,000 700,000 700,000 100.00% 700,000 100.00% 700,000 100.00% COMPLETED

LA-14-05-16-

11-000-05 LA 2014 REGION_VCAMARINES_NORT

ETALISAY

Upgrading of Sto Nino/Gabon

road - Sto Nino & Gabon

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-05-16-

11-000-06 LA 2014 REGION_VCAMARINES_NORT

ETALISAY

Rehabilitation of Calintaan

Barangay Road - Barangay

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-05-16-

11-000-07 LA 2014 REGION_VCAMARINES_NORT

ETALISAY

Upgrading of Calintaan-

Cahabaan in Fres road - Brgy.

ROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,500,000 100.00% 300,000 20.00% COMPLETED

LA-14-05-17-

09-000-01 LA 2014 REGION_V CAMARINES_SUR CAMALIGANConstruction of road - Zone 7

Sitio Tampac,Sua

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 720,000 80.00% 720,000 100.00% COMPLETED

LA-14-05-17-

09-000-02 LA 2014 REGION_V CAMARINES_SUR CAMALIGANConstruction of road in Gogon-

Dugcal

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,080,000 80.00% 655,857 60.73% ON-GOING

LA-14-05-17-

23-000-01 LA 2014 REGION_V CAMARINES_SUR NABUA Concreting of road (Tandaay to

San Roque Sagumay Road

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-05-17-

23-000-02 LA 2014 REGION_V CAMARINES_SUR NABUA Concreting of road (Topaz

Sugod Road)

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-05-17-

23-000-03 LA 2014 REGION_V CAMARINES_SUR NABUA Concreting of road (San Isidro

Inapatan-Angustia Road)

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-05-17-

23-000-04 LA 2014 REGION_V CAMARINES_SUR NABUA Concreting of road (Paloyon

Proper -paloyon Oriental Road)

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-05-17-

23-000-05 LA 2014 REGION_V CAMARINES_SUR NABUA Concreting of road (Lourdes

Road)

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-05-17-

23-000-06 LA 2014 REGION_V CAMARINES_SUR NABUA Concreting of road (Tandaay to

San Roque Sagumay)

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-05-17-

23-000-07 LA 2014 REGION_V CAMARINES_SUR NABUA Road project in Tandaay to

San Roque Sagumay -

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-05-17-

23-000-08 LA 2014 REGION_V CAMARINES_SUR NABUA Road project at Zone 2 Sta.

Lucia - Zone 2, Barangay Sta

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-05-17-

23-000-09 LA 2014 REGION_V CAMARINES_SUR NABUA Farm to Market Road at

Barangay Antipolo Old -

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-05-17-

23-000-10 LA 2014 REGION_V CAMARINES_SUR NABUA Road project (Sitio Ruston

Zone 6 San antonio Ogbon and

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-05-17-

23-000-11 LA 2014 REGION_V CAMARINES_SUR NABUA Road project in Angustia Road -

Barangay Angustia connecting

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

Page 20

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-05-17-

23-000-12 LA 2014 REGION_V CAMARINES_SUR NABUA Concreting of road (Malawag-

QueGatos road)

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-05-17-

23-000-13 LA 2014 REGION_V CAMARINES_SUR NABUA Road Concreting at San Jose -

Barangay san Jose leading to

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-05-20-

02-000-01 LA 2014 REGION_V CATANDUANES BARASImprovement of road in

Paniquihan-Abihao-

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-05-20-

03-000-01 LA 2014 REGION_V CATANDUANES BATORoad opening in Brgy

Marinawa, Bato, Catanduanes

ROADS AND

BRIDGES1 1 916,000 916,000 916,000 100.00% 916,000 100.00% 916,000 100.00% COMPLETED

LA-14-05-41-

03-000-01 LA 2014 REGION_V MASBATE BALUDConstruction of road in

Panubigan

ROADS AND

BRIDGES1 1 950,000 950,000 950,000 100.00% 767,252 80.76% 767,252 100.00% COMPLETED

LA-14-05-41-

03-000-02 LA 2014 REGION_V MASBATE BALUDConcreting of road in Brgy.

Jangan

ROADS AND

BRIDGES1 1 950,000 950,000 950,000 100.00% 767,252 80.76% 767,252 100.00% COMPLETED

LA-14-05-41-

04-000-01 LA 2014 REGION_V MASBATE BATUANRoad project in Canvanzes-

Nasanding

ROADS AND

BRIDGES1 1 1,235,000 1,235,000 1,235,000 100.00% 1,235,000 100.00% 988,000 80.00% COMPLETED

LA-14-05-62-

12-000-01 LA 2014 REGION_V SORSOGON MATNOGContruction ofroad - Coastal

Barangays (5 coastal

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 965,896 96.59% COMPLETED

LA-14-06-04-

01-000-01 LA 2014 REGION_VI AKLAN ALTAVASConcreting/Graveling In Sitio

Cabilan, Catmon

ROADS AND

BRIDGES1 1 200,000 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

LA-14-06-04-

01-000-02 LA 2014 REGION_VI AKLAN ALTAVASGravelling/Concreting In Sitio

Kanyawan, Tibiao

ROADS AND

BRIDGES1 1 200,000 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

LA-14-06-04-

01-000-03 LA 2014 REGION_VI AKLAN ALTAVASRehab/Concreted/Opened road

In Sitio Sapa , Cabangila

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

01-000-04 LA 2014 REGION_VI AKLAN ALTAVASConcreting/Graveling In Sitio

Cabangahan, Cabangila

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

01-000-05 LA 2014 REGION_VI AKLAN ALTAVASConcreting/Leveling/Graveling

In Sitio Macaebang, Ginictan

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

01-000-06 LA 2014 REGION_VI AKLAN ALTAVASConcreting/Leveling In Sitio

Proper - Dohoe, Ginictan

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

01-000-07 LA 2014 REGION_VI AKLAN ALTAVASGravelling/Concreting In Sitio

Bungad , Linayasan

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

01-000-08 LA 2014 REGION_VI AKLAN ALTAVASConcreting In Sitio Asinan,

Linayasan

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

01-000-09 LA 2014 REGION_VI AKLAN ALTAVASConcreting/Graveling In Sitio

Sang Eay , Lumaynay

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

01-000-10 LA 2014 REGION_VI AKLAN ALTAVASExcavation/Concreting In Sitio

Dae-As, Lupo

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

01-000-11 LA 2014 REGION_VI AKLAN ALTAVASOpening/Widening/Gravelling In

Sitio Malingin, Man-Up

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

01-000-12 LA 2014 REGION_VI AKLAN ALTAVASExcavation/Gravelling In Sitio

Dina-Ut, Man-Up

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

01-000-13 LA 2014 REGION_VI AKLAN ALTAVASGravelling/Concreting In Sitio

Igang, Talon

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

01-000-14 LA 2014 REGION_VI AKLAN ALTAVASConcreting/Leveling/Graveling

In Sitio Itik - Magtama ,

ROADS AND

BRIDGES1 1 332,500 332,500 332,500 100.00% 332,500 100.00% 332,500 100.00% COMPLETED

LA-14-06-04-

01-000-15 LA 2014 REGION_VI AKLAN ALTAVASExcavation/Concreting In Sitio

Eando, Catmon

ROADS AND

BRIDGES1 1 332,500 332,500 332,500 100.00% 332,500 100.00% 332,500 100.00% COMPLETED

LA-14-06-04-

01-000-16 LA 2014 REGION_VI AKLAN ALTAVASExcavation/Gravelling/Concreti

ng In Sitio Proper To Ilaya,

ROADS AND

BRIDGES1 1 400,000 400,000 400,000 100.00% 400,000 100.00% 400,000 100.00% COMPLETED

LA-14-06-04-

01-000-17 LA 2014 REGION_VI AKLAN ALTAVASGravelling In Sitio Manaway,

Dalipdip

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-06-04-

01-000-18 LA 2014 REGION_VI AKLAN ALTAVASConcreting In Sitio Guisi -

Pondoe, Odiong

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-06-04-

01-000-19 LA 2014 REGION_VI AKLAN ALTAVASExcavation/Concreting In Sitio

Proper, Quinasay-An

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-06-04-

03-000-01 LA 2014 REGION_VI AKLAN BANGAConcreting Of Polocate road in

Polocate, Banga, Aklan

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-04-

03-000-02 LA 2014 REGION_VI AKLAN BANGAConcreting Of San Isidro road

in San Isidro, Banga, Aklan

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

Page 21

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-06-04-

03-000-03 LA 2014 REGION_VI AKLAN BANGAConcreting Of Dingle road in

Dingle, Banga, Aklan

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-04-

03-000-04 LA 2014 REGION_VI AKLAN BANGAConcreting Of Badianganr road

in Badiangan, Banga, Aklan

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-04-

03-000-05 LA 2014 REGION_VI AKLAN BANGAConcreting Of Torralba road in

Torralba, Banga, Aklan

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-04-

03-000-06 LA 2014 REGION_VI AKLAN BANGAConcreting Of Sibalew road in

Sibalew, Banga, Aklan

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-04-

05-000-01 LA 2014 REGION_VI AKLAN BURUANGAConstruction Of road In Sitio

Sapsapon, Tigum

ROADS AND

BRIDGES1 1 1,003,750 1,003,750 1,003,750 100.00% 1,003,750 100.00% 1,003,750 100.00% COMPLETED

LA-14-06-04-

05-000-02 LA 2014 REGION_VI AKLAN BURUANGAConstruction Of road In

Barangay Bel-Is

ROADS AND

BRIDGES1 1 1,140,000 1,140,000 1,140,000 100.00% 1,140,000 100.00% 997,449 87.50% COMPLETED

LA-14-06-04-

13-000-01 LA 2014 REGION_VI AKLAN MALINAOConcreting Of 75.60 M. road

From Tigpalas-Lilo-An

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

13-000-02 LA 2014 REGION_VI AKLAN MALINAOConcreting Of 120m San

Roque Road

ROADS AND

BRIDGES1 1 500,000 1,100,000 100,000 1,500,000 1,500,000 100.00% 1,200,000 80.00% 1,200,000 100.00% COMPLETED

LA-14-06-04-

13-000-03 LA 2014 REGION_VI AKLAN MALINAOConcreting Of 126m road From

Bliss Site – San Ramon

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-06-04-

13-000-04 LA 2014 REGION_VI AKLAN MALINAOConcreting Of 252 M. road

From Cabayugan – Kin.

ROADS AND

BRIDGES1 1 1,000,000 500,000 1,500,000 1,500,000 100.00% 1,200,000 80.00% 1,200,000 100.00% COMPLETED

LA-14-06-04-

13-000-05 LA 2014 REGION_VI AKLAN MALINAOConcreting Of 252 M. road

From San Dimas & Osman

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-04-

13-000-06 LA 2014 REGION_VI AKLAN MALINAOConcreting Of 75.60 road, Lilo-

An - Cogon Road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

13-000-07 LA 2014 REGION_VI AKLAN MALINAOConcreting Of 252 M. road

From Cabayugan – Kin.

ROADS AND

BRIDGES1 1 1,000,000 500,000 1,500,000 1,500,000 100.00% 1,000,000 66.67% 1,000,000 100.00% COMPLETED

LA-14-06-04-

13-000-08 LA 2014 REGION_VI AKLAN MALINAOConcreting Of 75.60 Of Cogon

– Osman Road

ROADS AND

BRIDGES1 1 300,000 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

LA-14-06-04-

13-000-09 LA 2014 REGION_VI AKLAN MALINAOCons./Improvement Of 1 Km.

Road Of Sitio Mambog

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 100,375 20.08% COMPLETED

LA-14-06-04-

13-000-10 LA 2014 REGION_VI AKLAN MALINAORehabilitation Of 5 Km. Road

Of Sitio Kata-Id, Brgy.

ROADS AND

BRIDGES1 1 500,000 500,000 - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-06-04-

13-000-11 LA 2014 REGION_VI AKLAN MALINAOConst./Improvement Of 1 Unit

Box Culvert At Malandayon

ROADS AND

BRIDGES1 1 0 300,000 (300,000) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-06-04-

13-000-12 LA 2014 REGION_VI AKLAN MALINAOOpening Of 1 Km. Biga-A

Road

ROADS AND

BRIDGES1 1 0 300,000 (300,000) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-06-04-

13-000-13 LA 2014 REGION_VI AKLAN MALINAOOpening Of 2 Km Road Of Sitio

Banlok Kin. Nuevo

ROADS AND

BRIDGES1 1 0 200,000 (200,000) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-06-04-

13-000-14 LA 2014 REGION_VI AKLAN MALINAOOpening Of 2 Km. Lilo-An –

Malandayon Road

ROADS AND

BRIDGES1 1 0 200,000 (200,000) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-06-04-

13-000-15 LA 2014 REGION_VI AKLAN MALINAOOpening Of 3 Km. Sugnod-

Capataga Road

ROADS AND

BRIDGES1 1 0 300,000 (300,000) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-06-04-

13-000-16 LA 2014 REGION_VI AKLAN MALINAOOpening/Rehab. Of 2 Km.

Dangcalan – Tigpalas Road,

ROADS AND

BRIDGES1 1 0 200,000 (200,000) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-06-04-

13-000-17 LA 2014 REGION_VI AKLAN MALINAOOpening/Rehabilitation Of 5

Km. Kinalangay Viejo Road

ROADS AND

BRIDGES1 1 0 500,000 (500,000) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-06-04-

13-000-18 LA 2014 REGION_VI AKLAN MALINAOOpening/Rehabilitation Of 5

Km. Rosario To Fatima Hills

ROADS AND

BRIDGES1 1 0 500,000 (500,000) - - #DIV/0! 500,000 #DIV/0! - 0.00% COMPLETED

LA-14-06-04-

16-000-01 LA 2014 REGION_VI AKLAN NUMANCIA 220lm road in Aliputos (Ilawod)ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-06-04-

16-000-02 LA 2014 REGION_VI AKLAN NUMANCIA 220lm road In TabangkaROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-06-04-

16-000-03 LA 2014 REGION_VI AKLAN NUMANCIAResurfacing of road In

Laguinbanua East & West,

ROADS AND

BRIDGES1 1 945,000 945,000 945,000 100.00% 945,000 100.00% 945,000 100.00% COMPLETED

LA-14-06-04-

16-000-04 LA 2014 REGION_VI AKLAN NUMANCIA243 Lineal Mtr road Road In

Dongon East (Sitio Cogon To

ROADS AND

BRIDGES1 1 994,500 994,500 994,500 100.00% 994,500 100.00% 994,500 100.00% COMPLETED

LA-14-06-04-

16-000-05 LA 2014 REGION_VI AKLAN NUMANCIA330 Lineal Mtr road Road In

Laguinbanua East To Bubog

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-06-04-

16-000-06 LA 2014 REGION_VI AKLAN NUMANCIA330 Lineal Mtr road Road In

Dongon West (Katibyugan)

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

LA-14-06-06-

02-000-01 LA 2014 REGION_VI ANTIQUE BARBAZAImprovement Of 1 Km Jinalinan

Municipal Road

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-06-06-

10-000-01 LA 2014 REGION_VI ANTIQUE LIBERTADConstruction of Lindero to

Tinindugan road

ROADS AND

BRIDGES1 1 800,000 800,000 800,000 100.00% 800,000 100.00% 800,000 100.00% COMPLETED

LA-14-06-06-

12-000-01 LA 2014 REGION_VI ANTIQUE PATNONGONConcreting Of road In Sitio

Tigmanale, Pob.

ROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

LA-14-06-06-

15-000-01 LA 2014 REGION_VI ANTIQUE SEBASTERehabilitation Of road In Brgy

Alegre

ROADS AND

BRIDGES1 1 1,700,000 1,700,000 1,700,000 100.00% 1,663,780 97.87% 1,224,000 73.57% COMPLETED

LA-14-06-06-

17-000-01 LA 2014 REGION_VI ANTIQUE TIBIAO6Km road In Brgy Importante &

Amar

ROADS AND

BRIDGES1 1 1,235,000 1,235,000 1,235,000 100.00% 988,000 80.00% 194,418 19.68% ON-GOING

LA-14-06-06-

17-000-02 LA 2014 REGION_VI ANTIQUE TIBIAO200 Meters road From Brgy

Lapaz To Brgy Pita

ROADS AND

BRIDGES1 1 1,900,000 1,900,000 1,900,000 100.00% 1,900,000 100.00% 1,900,000 100.00% COMPLETED

LA-14-06-30-

02-000-01 LA 2014 REGION_VI ILOILO ALIMODIANConcreting Of 110 Lm road in

Abang-Abang Barangay Road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-30-

02-000-02 LA 2014 REGION_VI ILOILO ALIMODIANConcreting Of 110 Lm road

Crossing Ugbo To Crossing

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-30-

02-000-03 LA 2014 REGION_VI ILOILO ALIMODIANConcreting Of 110 Lm road in

Sitio Ulung-Pajo, Laylayan To

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-30-

02-000-04 LA 2014 REGION_VI ILOILO ALIMODIANConcreting Of 110 Lm

Bagsakan To Gines Barangay

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-30-

02-000-05 LA 2014 REGION_VI ILOILO ALIMODIANConcreting Of 1364 Lmpunong

To Bugang Barangay Road

ROADS AND

BRIDGES1 1 1,240,000 1,240,000 1,240,000 100.00% 1,240,000 100.00% 1,240,000 100.00% COMPLETED

LA-14-06-30-

02-000-06 LA 2014 REGION_VI ILOILO ALIMODIANConreting Of 165

Lmbagumbayan To Ginomoy

ROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

LA-14-06-30-

16-000-01 LA 2014 REGION_VI ILOILO DINGLEConcreting Of Barangay

Buenavista Farm To Market

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-30-

16-000-02 LA 2014 REGION_VI ILOILO DINGLEConcreting Of Brgy. Ginalinan

Nuevo - Matangharon Farm To

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-30-

16-000-03 LA 2014 REGION_VI ILOILO DINGLEConcreting Of Barangay Nazuni

Farm To Market Road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-30-

16-000-04 LA 2014 REGION_VI ILOILO DINGLEConcreting Of Barangay

Camambugan road (Sitio

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-30-

16-000-05 LA 2014 REGION_VI ILOILO DINGLEConcreting Of Tiguib-Alegria

roads

ROADS AND

BRIDGES1 1 1,750,000 1,750,000 1,750,000 100.00% 1,750,000 100.00% 1,750,000 100.00% COMPLETED

LA-14-06-30-

21-000-01 LA 2014 REGION_VI ILOILO IGBARASConcreting Of 175 Mts X 5 Mts

X 20 Cm road In Brgy Bagay

ROADS AND

BRIDGES1 1 1,750,000 1,750,000 1,750,000 100.00% 1,750,000 100.00% 1,400,000 80.00% COMPLETED

LA-14-06-30-

21-000-02 LA 2014 REGION_VI ILOILO IGBARASConcreting Of 175 Mts X 5 Mts

X 20 Cm road In Brgy

ROADS AND

BRIDGES1 1 1,750,000 1,750,000 1,750,000 100.00% 1,750,000 100.00% 1,400,000 80.00% COMPLETED

LA-14-06-19-

12-000-01 LA 2014 REGION_VI CAPIZ PONTEVEDRARehabilitation Of road Including

Concreting Of Barangay/Mub.

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

LA-14-06-19-

12-000-02 LA 2014 REGION_VI CAPIZ PONTEVEDRARehabilitation Of road Including

Concreting Of Barangay/Mub.

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

LA-14-06-19-

12-000-03 LA 2014 REGION_VI CAPIZ PONTEVEDRARehabilitation Of road Including

Concreting Of Barangay/Mub.

ROADS AND

BRIDGES1 1 1,800,000 1,800,000 1,800,000 100.00% 1,800,000 100.00% 1,800,000 100.00% COMPLETED

LA-14-06-19-

16-000-01 LA 2014 REGION_VI CAPIZ SIGMAImprovement Of Oyong-

Matangcong roads including

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-19-

15-000-01 LA 2014 REGION_VI CAPIZ SAPI-ANConcreting of Brgy. Roads,

Sitio Hinagdan, Brgy.

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-19-

15-000-02 LA 2014 REGION_VI CAPIZ SAPI-ANConcreting of Brgy. Roads,

Sitio Lubog, Brgy. Damayan,

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-06-19-

15-000-03 LA 2014 REGION_VI CAPIZ SAPI-ANConcreting of Brgy. Roads,

Sitio manawayan, Brgy.

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-06-19-

15-000-04 LA 2014 REGION_VI CAPIZ SAPI-ANConcreting of Brgy. Roads,

Sitio agkaningay, Brgy. Bilao,

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-06-19-

17-000-01 LA 2014 REGION_VI CAPIZ TAPAZRehab Of road Including The

Construction Of 1 Km Tire Path

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-06-19-

17-000-02 LA 2014 REGION_VI CAPIZ TAPAZRehab Of road Including The

Construction Of 3 Km Tire Path

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-07-61-

04-000-01 LA 2014 REGION_VII SIQUIJOR MARIAroad Road (Pisong A - Pisong

B)

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-07-61-

04-000-02 LA 2014 REGION_VII SIQUIJOR MARIAroad Road (Eliloan To Saguing

Brgy. Road)

ROADS AND

BRIDGES1 1 505,170 505,170 505,170 100.00% 505,170 100.00% 505,170 100.00% COMPLETED

LA-14-07-61-

04-000-03 LA 2014 REGION_VII SIQUIJOR MARIAroad Road (Establishment Of

Access Road To Marine

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 892,753 99.19% COMPLETED

LA-14-07-61-

05-000-01 LA 2014 REGION_VII SIQUIJOR SAN_JUANRehabilitation Of road

Road:Mymwa, Tambisan, San

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% - 0.00% COMPLETED

LA-14-07-12-

20-000-01 LA 2014 REGION_VII BOHOL DIMIAOroad Rehab (Tangohay-

Casingan Road)

ROADS AND

BRIDGES1 1 270,000 270,000 270,000 100.00% 270,000 100.00% - 0.00% COMPLETED

LA-14-07-12-

20-000-02 LA 2014 REGION_VII BOHOL DIMIAOroad Rehab (Taongon-Bilisan-

Cambacol Road)

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% - 0.00% COMPLETED

LA-14-07-12-

20-000-03 LA 2014 REGION_VII BOHOL DIMIAOroad Rehab (Tawid-Casingan-

Limokon Road)

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% - 0.00% COMPLETED

LA-14-07-12-

20-000-04 LA 2014 REGION_VII BOHOL DIMIAOroad Rehab ( Cabagakian-

Gimbuthan Road)

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% - 0.00% COMPLETED

LA-14-07-12-

20-000-05 LA 2014 REGION_VII BOHOL DIMIAOroad Rehab (Malijao-Oac-

Cadap-Agan Road)

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% - 0.00% COMPLETED

LA-14-07-12-

20-000-06 LA 2014 REGION_VII BOHOL DIMIAOroad Rehab (Punod-Bakilid-

Datag Road)

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% - 0.00% COMPLETED

LA-14-07-12-

20-000-07 LA 2014 REGION_VII BOHOL DIMIAOroad Rehab (Malijao-

Cabagakian Road)

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% - 0.00% COMPLETED

LA-14-07-12-

20-000-08 LA 2014 REGION_VII BOHOL DIMIAOCanhayupon-Canlambong

Road project

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,080,000 80.00% - 0.00% COMPLETED

LA-14-07-12-

20-000-09 LA 2014 REGION_VII BOHOL DIMIAOAlemania-Limokon Road

project

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,080,000 80.00% - 0.00% COMPLETED

LA-14-07-12-

20-000-10 LA 2014 REGION_VII BOHOL DIMIAOroad Rehab (Balbalan-Pagasa

Road)

ROADS AND

BRIDGES1 1 1,800,000 1,800,000 1,800,000 100.00% 1,440,000 80.00% - 0.00% COMPLETED

LA-14-07-12-

20-000-11 LA 2014 REGION_VII BOHOL DIMIAOroad Rehab (Cambayaon-

Canhayupon Road)

ROADS AND

BRIDGES1 1 1,800,000 1,800,000 1,800,000 100.00% 1,440,000 80.00% - 0.00% COMPLETED

LA-14-07-12-

32-000-01 LA 2014 REGION_VII BOHOL MARIBOJOC Road rehabilitationROADS AND

BRIDGES1 1 1,950,800 1,950,800 1,950,800 100.00% 1,560,640 80.00% 1,553,809 99.56% COMPLETED

LA-14-07-12-

45-000-02 LA 2014 REGION_VII BOHOL TUBIGONRoad project in Potohan-

Genonocan-Tanawan

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% - 0.00% COMPLETED

LA-14-07-12-

45-000-03 LA 2014 REGION_VII BOHOL TUBIGONRoad project ( Pinayagan Sur-

Ilijan Sur-Genonocan)

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% - 0.00% ON-GOING

LA-14-07-22-

05-000-01 LA 2014 REGION_VII CEBU ARGAOConstruction/repair/

rehabilitation of road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-07-22-

07-000-01 LA 2014 REGION_VII CEBU BADIANImprovement and rehabilitation

of road

ROADS AND

BRIDGES1 1 1,850,000 1,850,000 1,850,000 100.00% 1,480,000 80.00% - 0.00% COMPLETED

LA-14-07-22-

35-000-01 LA 2014 REGION_VII CEBU OSLOBRoad rehabilitation of 15km in

6brgys

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% - 0.00% COMPLETED

LA-14-07-22-

36-000-01 LA 2014 REGION_VII CEBU PILARRoad Road In Brgys San Isidro

And Moabog (2 Km Concreted

ROADS AND

BRIDGES1 1 1,800,000 1,800,000 1,800,000 100.00% 1,440,000 80.00% 769,157 53.41% COMPLETED

LA-14-07-22-

37-000-01 LA 2014 REGION_VII CEBU PINAMUNGAHANRoad Road In Camugao,

Lamac (Road Concreting And

ROADS AND

BRIDGES1 1 1,700,000 1,700,000 1,700,000 100.00% 1,360,000 80.00% 1,360,000 100.00% COMPLETED

LA-14-07-22-

40-000-01 LA 2014 REGION_VII CEBU SAMBOAN Improvement Of Bulangsuran

Road

ROADS AND

BRIDGES1 1 375,046 375,046 375,046 100.00% 375,046 100.00% 375,046 100.00% COMPLETED

LA-14-07-22-

40-000-02 LA 2014 REGION_VII CEBU SAMBOAN Improvement Of Dalahikan

Road

ROADS AND

BRIDGES1 1 770,832 770,832 770,832 100.00% 770,832 100.00% 770,832 100.00% COMPLETED

LA-14-07-22-

40-000-03 LA 2014 REGION_VII CEBU SAMBOAN Improvement Of Tangbo-

Kalatagan

ROADS AND

BRIDGES1 1 770,832 770,832 770,832 100.00% 770,832 100.00% 770,832 100.00% COMPLETED

LA-14-07-22-

40-000-04 LA 2014 REGION_VII CEBU SAMBOAN Improvement Of Suba Brgy ROADS AND

BRIDGES1 1 770,832 770,832 770,832 100.00% 770,832 100.00% 770,832 100.00% COMPLETED

LA-14-07-22-

40-000-05 LA 2014 REGION_VII CEBU SAMBOAN Improvement Of Dawis-

Cambalidyo Road

ROADS AND

BRIDGES1 1 1,158,216 1,158,216 1,158,216 100.00% 926,573 80.00% 545,250 58.85% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-07-22-

40-000-06 LA 2014 REGION_VII CEBU SAMBOAN Improvement Of Tangbo-Mali ROADS AND

BRIDGES1 1 1,539,096 1,539,096 1,539,096 100.00% 1,231,277 80.00% - 0.00% COMPLETED

LA-14-07-22-

40-000-07 LA 2014 REGION_VII CEBU SAMBOAN Improvement Of Poblacion-

Cambigong

ROADS AND

BRIDGES1 1 1,539,096 1,539,096 1,539,096 100.00% 1,231,277 80.00% - 0.00% COMPLETED

LA-14-07-22-

43-000-01 LA 2014 REGION_VII CEBU SAN_REMIGIO Road projectROADS AND

BRIDGES1 1 675,000 675,000 675,000 100.00% 675,000 100.00% 675,000 100.00% COMPLETED

LA-14-07-22-

44-000-01 LA 2014 REGION_VII CEBU SANTA_FE Road projectROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-07-22-

44-000-02 LA 2014 REGION_VII CEBU SANTA_FE Road projectROADS AND

BRIDGES1 1 1,242,900 1,242,900 1,242,900 100.00% 994,320 80.00% 785,258 78.97% COMPLETED

LA-14-07-22-

52-000-01 LA 2014 REGION_VII CEBU TUBURANRehabilitation of road in brgy.

Putat, Sitio Onggo

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-07-22-

52-000-02 LA 2014 REGION_VII CEBU TUBURANOpening of road in Brgy. San

Juan, Sitio Tangke

ROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,200,000 80.00% 1,200,000 100.00% COMPLETED

LA-14-07-22-

52-000-03 LA 2014 REGION_VII CEBU TUBURANOpening of road in Brgy.

Apalan Langub

ROADS AND

BRIDGES1 1 1,700,000 1,700,000 1,700,000 100.00% 1,360,000 80.00% 564,641 41.52% COMPLETED

LA-14-08-78-

02-000-01 LA 2014 REGION_VIII BILIRAN BILIRANRoad project in National Road

To Sitio Caimito

ROADS AND

BRIDGES1 1 745,821 745,821 745,821 100.00% 745,821 100.00% 745,821 100.00% COMPLETED

LA-14-08-78-

02-000-02 LA 2014 REGION_VIII BILIRAN BILIRANRoad project in National Road

To Sitio Bantilan

ROADS AND

BRIDGES1 1 864,589 864,589 864,589 100.00% 864,589 100.00% 864,589 100.00% COMPLETED

LA-14-08-78-

02-000-03 LA 2014 REGION_VIII BILIRAN BILIRANRoad project in National Road

To Barangay Pinangomhan

ROADS AND

BRIDGES1 1 1,482,089 1,482,089 1,482,089 100.00% 1,482,089 100.00% 1,482,089 100.00% COMPLETED

LA-14-08-78-

06-000-01 LA 2014 REGION_VIII BILIRAN KAWAYANConst. of road in Concrete

Pavement

ROADS AND

BRIDGES1 1 800,000 800,000 800,000 100.00% 800,000 100.00% 800,000 100.00% COMPLETED

LA-14-08-78-

06-000-02 LA 2014 REGION_VIII BILIRAN KAWAYANConst. of road in Concrete

Pavement

ROADS AND

BRIDGES1 1 1,485,000 1,485,000 1,485,000 100.00% 1,485,000 100.00% 1,485,000 100.00% COMPLETED

LA-14-08-26-

09-000-01 LA 2014 REGION_VIII EASTERN_SAMAR GUIUAN Concreting of Pagnamitan roadROADS AND

BRIDGES1 1 1,470,498 1,470,498 1,470,498 100.00% 1,470,260 99.98% 1,088,045 74.00% COMPLETED

LA-14-08-37-

03-000-01 LA 2014 REGION_VIII LEYTE ALBUERA Concreting road projectROADS AND

BRIDGES1 1 720,000 720,000 720,000 100.00% 720,000 100.00% - 0.00% COMPLETED

LA-14-08-37-

03-000-02 LA 2014 REGION_VIII LEYTE ALBUERA Concreting of Existing roadROADS AND

BRIDGES1 1 720,000 720,000 720,000 100.00% 720,000 100.00% - 0.00% COMPLETED

LA-14-08-37-

03-000-03 LA 2014 REGION_VIII LEYTE ALBUERA Concreting of Existing roadROADS AND

BRIDGES1 1 720,000 720,000 720,000 100.00% 720,000 100.00% - 0.00% COMPLETED

LA-14-08-37-

15-000-01 LA 2014 REGION_VIII LEYTE CARIGARAConcreting from Parag-um to

Sta. Fe road

ROADS AND

BRIDGES1 1 697,500 697,500 697,500 100.00% 697,500 100.00% - 0.00% COMPLETED

LA-14-08-48-

12-000-01 LA 2014 REGION_VIIINORTHERN_SAMA

RMAPANAS

Improvement of Siljagon-

Naparasan-Quezon road

ROADS AND

BRIDGES1 1 960,000 960,000 960,000 100.00% 960,000 100.00% 960,000 100.00% COMPLETED

LA-14-08-48-

23-000-01 LA 2014 REGION_VIIINORTHERN_SAMA

RVICTORIA Road project

ROADS AND

BRIDGES1 1 800,000 800,000 800,000 100.00% 800,000 100.00% - 0.00% COMPLETED

LA-14-08-60-

25-000-01 LA 2014 REGION_VIII SAMAR SAN_JORGEConcreting of Blanca Aurora to

Tomogbong road

ROADS AND

BRIDGES1 1 1,980,000 1,980,000 1,980,000 100.00% 1,980,000 100.00% 1,980,000 100.00% COMPLETED

LA-14-08-64-

02-000-02 LA 2014 REGION_VIII SOUTHERN_LEYTE BONTOCConcreting/construction of road

in Brgy. Sto. Nino

ROADS AND

BRIDGES1 1 605,657 605,657 605,657 100.00% 605,657 100.00% 605,657 100.00% COMPLETED

LA-14-08-64-

02-000-03 LA 2014 REGION_VIII SOUTHERN_LEYTE BONTOC Concreting/construction of roadROADS AND

BRIDGES1 1 685,800 685,800 685,800 100.00% 685,800 100.00% 685,800 100.00% COMPLETED

LA-14-08-64-

02-000-04 LA 2014 REGION_VIII SOUTHERN_LEYTE BONTOC Concreting/construction of roadROADS AND

BRIDGES1 1 925,058 925,058 925,058 100.00% 925,058 100.00% 925,058 100.00% COMPLETED

LA-14-08-64-

07-000-01 LA 2014 REGION_VIII SOUTHERN_LEYTE CITY_OF_MAASINConcreting/construction of road

in Matin-ao

ROADS AND

BRIDGES1 1 1,200,000 1,200,000 1,200,000 100.00% 1,200,000 100.00% 1,200,000 100.00% COMPLETED

LA-14-08-64-

17-000-01 LA 2014 REGION_VIII SOUTHERN_LEYTE SOGOD Concreting/construction of roadROADS AND

BRIDGES1 1 1,080,000 1,080,000 1,080,000 100.00% 1,067,130 98.81% 970,750 90.97% COMPLETED

LA-14-08-64-

12-000-01 LA 2014 REGION_VIII SOUTHERN_LEYTE SAINT_BERNARD Road projectROADS AND

BRIDGES1 1 1,655,000 1,655,000 1,655,000 100.00% 1,655,000 100.00% 1,655,000 100.00% COMPLETED

LA-14-08-64-

18-000-01 LA 2014 REGION_VIII SOUTHERN_LEYTE TOMAS_OPPUS Rehabilitation of 1.5km roadROADS AND

BRIDGES1 1 1,800,000 1,800,000 1,800,000 100.00% 1,800,000 100.00% 1,800,000 100.00% COMPLETED

LA-14-09-72-

05-000-01 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTELABASON

Construction of 500km road in

Lopoc

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

Page 25

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-09-72-

05-000-02 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTELABASON 500m road project in Osukan

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

LA-14-09-72-

05-000-03 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTELABASON 500m road project in Lapatan

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

LA-14-09-72-

05-000-04 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTELABASON

500m road project in

Immaculada

ROADS AND

BRIDGES1 1 1,800,000 1,800,000 1,800,000 100.00% 1,800,000 100.00% 1,800,000 100.00% COMPLETED

LA-14-09-72-

10-000-01 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTEPOLANCO Concreting of 200lm road

ROADS AND

BRIDGES1 1 1,440,000 1,440,000 1,440,000 100.00% 1,440,000 100.00% 1,440,000 100.00% COMPLETED

LA-14-09-72-

18-000-01 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTESINDANGAN

3 Km. Road

Rehabilitation(Maras To Sitio

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-09-72-

21-000-01 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

2 Km. Rugged Road/

Graveling, Situbo

ROADS AND

BRIDGES1 1 270,000 270,000 270,000 100.00% 270,000 100.00% 270,000 100.00% COMPLETED

LA-14-09-72-

21-000-02 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

4 Km. Rugged Road/

Graveling, New Barili

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-09-72-

21-000-03 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

4 Km. Rugged Road/

Graveling, Molos

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-09-72-

21-000-04 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

3 Km. Rugged Road/

Graveling, Malila T.

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-09-72-

21-000-05 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

4 Km. Rugged Road/

Graveling, Lawaran

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-09-72-

21-000-06 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

3 Km. Rugged Road/

Graveling, Farmington

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-09-72-

21-000-07 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

3 Km. Rugged Road/

Graveling, Camul

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-09-72-

21-000-08 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

6 Km. Rugged Road/

Graveling, Cabong

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-09-72-

21-000-09 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

3 Km. Rugged Road/

Graveling, Banbanan - Znac

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-09-72-

21-000-10 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

3 Km. Rugged Road/

Graveling, Balacbaan

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-09-72-

21-000-11 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

4 Km. Rugged Road/

Graveling, Tubod

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-09-72-

21-000-12 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

2.5 Km Rugged Road/

Graveling, Tilubog

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-09-72-

21-000-13 LA 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

4 Km. Rugged Road/

Graveling, Sto. Nino

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-09-73-

43-000-01 LA 2014 REGION_IXZAMBOANGA_DEL_

SURGUIPOS

Concreting Of road

(Balongating - Baguitan)

ROADS AND

BRIDGES1 1 675,000 675,000 675,000 100.00% 675,000 100.00% 675,000 100.00% COMPLETED

LA-14-09-73-

43-000-02 LA 2014 REGION_IXZAMBOANGA_DEL_

SURGUIPOS

Concreting Of road (Poblacion

Singlot)

ROADS AND

BRIDGES1 1 810,000 810,000 810,000 100.00% 810,000 100.00% 810,000 100.00% COMPLETED

LA-14-09-73-

43-000-03 LA 2014 REGION_IXZAMBOANGA_DEL_

SURGUIPOS

Concreting Of road (Poblacion -

Lintum-Litan)

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

LA-14-09-73-

43-000-04 LA 2014 REGION_IXZAMBOANGA_DEL_

SURGUIPOS

Concreting Of road (Poblacion

Regla-

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

LA-14-09-73-

43-000-05 LA 2014 REGION_IXZAMBOANGA_DEL_

SURGUIPOS

Concreting road ( Sikatuna -

Dacsol

ROADS AND

BRIDGES1 1 1,425,000 1,425,000 1,425,000 100.00% 1,425,000 100.00% 1,425,000 100.00% COMPLETED

LA-14-09-73-

43-000-06 LA 2014 REGION_IXZAMBOANGA_DEL_

SURGUIPOS

Concreting Of road (Magting -

Datagan)

ROADS AND

BRIDGES1 1 1,665,000 1,665,000 1,665,000 100.00% 1,665,000 100.00% 1,665,000 100.00% COMPLETED

LA-14-09-73-

12-000-01 LA 2014 REGION_IXZAMBOANGA_DEL_

SURLABANGAN 2km road project in Combo

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-09-73-

12-000-02 LA 2014 REGION_IXZAMBOANGA_DEL_

SURLABANGAN

2km road project in Upper

Pulacan

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-09-73-

28-000-01 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG

Rehabilitation of road in Sitio

Pamantawan

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

28-000-02 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG

Rehabilitation of road in Alang-

alang

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

28-000-03 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG Road project in San Jose

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

Page 26

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-09-73-

28-000-04 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG Road project in Kapalaran

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

28-000-05 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG Road project in Lower Tiparak

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

28-000-06 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG Road project in Happy Valley

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

28-000-07 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG

Road project in Purok 4,5,6

And 7 Lower Lodiong

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

28-000-08 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG

Road project in Upper Liason,

Lower Liason, Dumalinao

ROADS AND

BRIDGES1 1 483,870 7,258,050 7,741,920 7,741,920 100.00% 7,741,920 100.00% 6,187,439 79.92% COMPLETED

LA-14-09-73-

28-000-09 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG Road project in Calolot

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

28-000-10 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG Road project in Tungawan

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

28-000-11 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG

Road project in Bag-Ong

Kaiswagan

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

28-000-12 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG Road project in Pelucuban

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

28-000-13 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG Road project in Lower Liason

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

28-000-14 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG Road project in Upper Liason

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

28-000-15 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG Road project in Upper Tiparak

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

28-000-16 LA 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG Road project in Balugo

ROADS AND

BRIDGES1 1 0 483,870 (483,870) - - #DIV/0! - #DIV/0! - #DIV/0! REALIGN

LA-14-09-73-

32-000-01 LA 2014 REGION_IXZAMBOANGA_DEL_

SUR

CITY_OF_ZAMBOAN

GA

Concreting of 300lm road in

San Ignacio

ROADS AND

BRIDGES1 1 1,485,000 1,485,000 1,485,000 100.00% 1,485,000 100.00% 1,485,000 100.00% COMPLETED

LA-14-09-83-

03-000-01 LA 2014 REGION_IXZAMBOANGA_SIBU

GAYDIPLAHAN

Concreting of road ( Goling And

Tinongtongan)

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-09-83-

03-000-02 LA 2014 REGION_IXZAMBOANGA_SIBU

GAYDIPLAHAN

Concreting Of Songcuya-

Lobing road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-09-83-

03-000-03 LA 2014 REGION_IXZAMBOANGA_SIBU

GAYDIPLAHAN

Concreting Of Gaulan-Muyo

road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-09-83-

12-000-01 LA 2014 REGION_IXZAMBOANGA_SIBU

GAYROSELLER_T_LIM Road rehabilitation in Silingan

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-09-83-

12-000-02 LA 2014 REGION_IXZAMBOANGA_SIBU

GAYROSELLER_T_LIM

Rehabilitation Of road -

Palmera

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-09-83-

12-000-03 LA 2014 REGION_IXZAMBOANGA_SIBU

GAYROSELLER_T_LIM

Rehabilitation Of road - San

Fernando

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

LA-14-09-83-

12-000-04 LA 2014 REGION_IXZAMBOANGA_SIBU

GAYROSELLER_T_LIM Rehabilitation Of road - Baluran

ROADS AND

BRIDGES1 1 637,000 637,000 637,000 100.00% 637,000 100.00% 637,000 100.00% COMPLETED

LA-14-09-83-

12-000-05 LA 2014 REGION_IXZAMBOANGA_SIBU

GAYROSELLER_T_LIM

Rehabilitation/Concreting Of

road - Calula

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 661,411 77.81% COMPLETED

LA-14-09-83-

12-000-06 LA 2014 REGION_IXZAMBOANGA_SIBU

GAYROSELLER_T_LIM

Rehabilitation Of road -

Siawang

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-09-83-

12-000-07 LA 2014 REGION_IXZAMBOANGA_SIBU

GAYROSELLER_T_LIM

Rehabilitation/Concreting Of

road - Mabini

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-09-83-

12-000-08 LA 2014 REGION_IXZAMBOANGA_SIBU

GAYROSELLER_T_LIM

Rehabilitation Of road - Sto.

Rosario

ROADS AND

BRIDGES1 1 1,275,000 1,275,000 1,275,000 100.00% 1,275,000 100.00% 1,233,680 96.76% COMPLETED

LA-14-10-13-

03-000-01 LA 2014 REGION_X BUKIDNON DANGCAGANUpgrading/Concreting of

DAGOHOY-SAN ISIDRO road

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 447,589 99.46% 447,589 100.00% COMPLETED

LA-14-10-13-

03-000-02 LA 2014 REGION_X BUKIDNON DANGCAGANUpgrading/Concreting of SITIO

SAN MIGUEL road

ROADS AND

BRIDGES1 1 450,000 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

LA-14-10-13-

03-000-03 LA 2014 REGION_X BUKIDNON DANGCAGANUpgrading/Concreting of

BUGWAK road

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-10-13-

06-000-01 LA 2014 REGION_X BUKIDNON KADINGILANConcreting of road - 0.200 km (

Kibalagon Road - Junction

ROADS AND

BRIDGES1 1 997,000 997,000 997,000 100.00% 997,000 100.00% 997,000 100.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-10-13-

06-000-02 LA 2014 REGION_X BUKIDNON KADINGILANConcreting of road - 0.200 km (

Purok 7, Bagongbayan road

ROADS AND

BRIDGES1 1 997,000 997,000 997,000 100.00% 997,000 100.00% 997,000 100.00% COMPLETED

LA-14-10-13-

06-000-03 LA 2014 REGION_X BUKIDNON KADINGILANConcreting of road - 0.220 km (

Junction Mabuhay E/S road -

ROADS AND

BRIDGES1 1 1,096,700 1,096,700 1,096,700 100.00% 1,092,099 99.58% 1,092,099 100.00% COMPLETED

LA-14-10-13-

06-000-04 LA 2014 REGION_X BUKIDNON KADINGILANConcreting of road - 0.305 KM.

(Purok 7 - Karingag Spillway-

ROADS AND

BRIDGES1 1 1,520,425 1,520,425 1,520,425 100.00% 1,520,425 100.00% 1,520,425 100.00% COMPLETED

LA-14-10-13-

06-000-05 LA 2014 REGION_X BUKIDNON KADINGILANConcreting of road - 0.310 km.

( Junction Proper Bagongbayan

ROADS AND

BRIDGES1 1 1,545,350 1,545,350 1,545,350 100.00% 1,545,350 100.00% 1,545,350 100.00% COMPLETED

LA-14-10-13-

06-000-06 LA 2014 REGION_X BUKIDNON KADINGILANConcreting of road - 0.330 KM (

Busay Spillway Pinamangguan

ROADS AND

BRIDGES1 1 1,645,050 1,645,050 1,645,050 100.00% 1,645,050 100.00% 1,645,050 100.00% COMPLETED

LA-14-10-13-

09-000-01 LA 2014 REGION_X BUKIDNON KITAOTAO Repair of 2.0km roadROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-10-13-

18-000-01 LA 2014 REGION_X BUKIDNON SAN_FERNANDO Concreting of 2.25km roadROADS AND

BRIDGES1 1 150,030 150,030 150,030 100.00% 150,030 100.00% 150,030 100.00% COMPLETED

LA-14-10-13-

18-000-02 LA 2014 REGION_X BUKIDNON SAN_FERNANDO Concreting of 3km roadROADS AND

BRIDGES1 1 200,070 200,070 200,070 100.00% 200,070 100.00% 200,070 100.00% COMPLETED

LA-14-10-13-

18-000-03 LA 2014 REGION_X BUKIDNON SAN_FERNANDORe-Construction of Footbridge

@ Malayanan

ROADS AND

BRIDGES1 1 463,250 463,250 463,250 100.00% 256,510 55.37% 256,510 100.00% COMPLETED

LA-14-10-13-

18-000-04 LA 2014 REGION_X BUKIDNON SAN_FERNANDORehabilitation of Footbridges @

Tugop

ROADS AND

BRIDGES1 1 232,050 232,050 232,050 100.00% 232,050 100.00% 232,050 100.00% COMPLETED

LA-14-10-13-

18-000-05 LA 2014 REGION_X BUKIDNON SAN_FERNANDORehabilitation of Footbridges @

Candelaria P-1

ROADS AND

BRIDGES1 1 232,050 232,050 232,050 100.00% 232,050 100.00% 232,050 100.00% COMPLETED

LA-14-10-13-

18-000-06 LA 2014 REGION_X BUKIDNON SAN_FERNANDORehabilitation of Footbridges @

Candelaria P-2/Iglusad

ROADS AND

BRIDGES1 1 463,250 463,250 463,250 100.00% 463,250 100.00% 463,250 100.00% COMPLETED

LA-14-10-13-

18-000-07 LA 2014 REGION_X BUKIDNON SAN_FERNANDORehabilitation of Footbridges @

Halapitan P-1

ROADS AND

BRIDGES1 1 232,050 232,050 232,050 100.00% 232,050 100.00% 232,050 100.00% COMPLETED

LA-14-10-13-

18-000-08 LA 2014 REGION_X BUKIDNON SAN_FERNANDORehabilitation of Footbridges @

Halapitan P-2/Kawayan

ROADS AND

BRIDGES1 1 463,250 463,250 463,250 100.00% 463,250 100.00% 137,060 29.59% COMPLETED

LA-14-10-18-

03-000-01 LA 2014 REGION_X CAMIGUIN MAHINOGConcreting of road from the

National to the Coastal Area of

ROADS AND

BRIDGES1 1 270,000 270,000 270,000 100.00% 270,000 100.00% 270,000 100.00% COMPLETED

LA-14-10-18-

03-000-02 LA 2014 REGION_X CAMIGUIN MAHINOG Concreting of road in San IsidroROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-10-18-

03-000-03 LA 2014 REGION_X CAMIGUIN MAHINOGConcreting of road from Inahan

sa Kanunayng Panabang

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-10-18-

03-000-04 LA 2014 REGION_X CAMIGUIN MAHINOGConcreting of road in Queobe,

San Miguel

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,209,703 89.61% 1,209,703 100.00% COMPLETED

LA-14-10-18-

04-000-01 LA 2014 REGION_X CAMIGUIN MAMBAJAORoad project (Sitio Tambaan,

Anito)

ROADS AND

BRIDGES1 1 1,740,000 1,740,000 1,740,000 100.00% 1,730,139 99.43% 1,730,139 100.00% COMPLETED

LA-14-10-35-

02-000-01 LA 2014 REGION_XLANAO_DEL_NORT

EBALO-I

Repair/Rehabilitation of

Angayen road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-10-35-

02-000-02 LA 2014 REGION_XLANAO_DEL_NORT

EBALO-I

Repair/Rehabilitation of Mama-

anun road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-10-35-

02-000-03 LA 2014 REGION_XLANAO_DEL_NORT

EBALO-I

Repair/Rehabilitation of

Lumbac road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-10-35-

02-000-04 LA 2014 REGION_XLANAO_DEL_NORT

EBALO-I

Repair/Rehabilitation of Maria

Cristina road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-10-35-

02-000-05 LA 2014 REGION_XLANAO_DEL_NORT

EBALO-I

Repair/Rehabilitation of Sandor

Bubong Paco road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-10-35-

02-000-06 LA 2014 REGION_XLANAO_DEL_NORT

EBALO-I

Repair/Rehabilitation of Bangko

road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-10-35-

02-000-07 LA 2014 REGION_XLANAO_DEL_NORT

EBALO-I

Repair/Rehabilitation of

Pacalundo road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 192,034 38.41% COMPLETED

LA-14-10-35-

02-000-08 LA 2014 REGION_XLANAO_DEL_NORT

EBALO-I

Repair/Rehabilitation of East

Poblacion road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% - 0.00% COMPLETED

LA-14-10-35-

10-000-01 LA 2014 REGION_XLANAO_DEL_NORT

ELINAMON

Concreting of road in Brgy

Purakan

ROADS AND

BRIDGES1 1 1,338,725 1,338,725 1,338,725 100.00% 1,333,963 99.64% 1,333,963 100.00% COMPLETED

LA-14-10-35-

23-000-01 LA 2014 REGION_XLANAO_DEL_NORT

EPANTAR Concrete road pavement

ROADS AND

BRIDGES1 1 0 950,000 (950,000) - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-10-35-

23-000-02 LA 2014 REGION_XLANAO_DEL_NORT

EPANTAR Concrete road pavement

ROADS AND

BRIDGES1 1 0 950,000 (950,000) - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

LA-14-10-35-

23-000-03 LA 2014 REGION_XLANAO_DEL_NORT

EPANTAR

Road project with concrete road

pavement

ROADS AND

BRIDGES1 1 0 1,900,000 (1,900,000) - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

LA-14-10-35-

23-000-04 LA 2014 REGION_XLANAO_DEL_NORT

EPANTAR

2km road project with concrete

road pavement

ROADS AND

BRIDGES1 1 0 1,900,000 (1,199,125) 700,875 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

LA-14-10-42-

01-000-01 LA 2014 REGION_XMISAMIS_OCCIDEN

TALALORAN

Concreting of Manamong (sitio

Silangit) road

ROADS AND

BRIDGES1 1 945,000 945,000 945,000 100.00% 945,000 100.00% 945,000 100.00% COMPLETED

LA-14-10-42-

01-000-02 LA 2014 REGION_XMISAMIS_OCCIDEN

TALALORAN

Concreting of Tubod-Mitazan

road

ROADS AND

BRIDGES1 1 1,575,000 1,575,000 1,575,000 100.00% 1,575,000 100.00% 1,575,000 100.00% COMPLETED

LA-14-10-42-

01-000-03 LA 2014 REGION_XMISAMIS_OCCIDEN

TALALORAN Concreting of Pelong road

ROADS AND

BRIDGES1 1 1,575,000 1,575,000 1,575,000 100.00% 1,575,000 100.00% 1,575,000 100.00% COMPLETED

LA-14-10-42-

07-000-01 LA 2014 REGION_XMISAMIS_OCCIDEN

TALJIMENEZ

Concreting of Jimenez Access

Road to Agora Public Market

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-10-42-

10-000-01 LA 2014 REGION_XMISAMIS_OCCIDEN

TALCITY_OF_OZAMIS

Concreting of Cavinte

Barangay Road

ROADS AND

BRIDGES1 1 1,930,000 1,930,000 1,930,000 100.00% 1,861,085 96.43% 1,861,085 100.00% COMPLETED

LA-14-10-42-

12-000-01 LA 2014 REGION_XMISAMIS_OCCIDEN

TALPLARIDEL

Puntod-Catarman road

Concreting

ROADS AND

BRIDGES1 1 935,000 935,000 935,000 100.00% 935,000 100.00% 935,000 100.00% COMPLETED

LA-14-10-42-

15-000-01 LA 2014 REGION_XMISAMIS_OCCIDEN

TALCITY_OF_TANGUB

Concreting of Baybay Centro

road section

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-10-42-

15-000-02 LA 2014 REGION_XMISAMIS_OCCIDEN

TALCITY_OF_TANGUB

Concreting of Baybay

Balatacan road section

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-10-42-

16-000-01 LA 2014 REGION_XMISAMIS_OCCIDEN

TALTUDELA Concreting of Sebac road

ROADS AND

BRIDGES1 1 460,390 460,390 460,390 100.00% 460,390 100.00% 460,390 100.00% COMPLETED

LA-14-10-42-

16-000-02 LA 2014 REGION_XMISAMIS_OCCIDEN

TALTUDELA

Concreting of Col. Settlement

road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-10-43-

19-000-01 LA 2014 REGION_XMISAMIS_ORIENTA

LMEDINA

Concrete Pavement of road

(San Jose)

ROADS AND

BRIDGES1 1 655,125 655,125 655,125 100.00% 524,100 80.00% 524,100 100.00% COMPLETED

LA-14-10-43-

19-000-02 LA 2014 REGION_XMISAMIS_ORIENTA

LMEDINA

Concrete Pavement of road

(San Roque)

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 800,000 80.00% 800,000 100.00% COMPLETED

LA-14-10-43-

19-000-03 LA 2014 REGION_XMISAMIS_ORIENTA

LMEDINA

Concrete Pavement of road

(Portulin)

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 800,000 80.00% 800,000 100.00% COMPLETED

LA-14-10-43-

19-000-04 LA 2014 REGION_XMISAMIS_ORIENTA

LMEDINA

Concrete Pavement of road

(Gasa)

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 800,000 80.00% 800,000 100.00% COMPLETED

LA-14-10-43-

19-000-05 LA 2014 REGION_XMISAMIS_ORIENTA

LMEDINA

Concrete Pavement of road

(San Vicente)

ROADS AND

BRIDGES1 1 1,485,000 1,485,000 1,485,000 100.00% 1,188,000 80.00% 1,188,000 100.00% COMPLETED

LA-14-10-43-

19-000-06 LA 2014 REGION_XMISAMIS_ORIENTA

LMEDINA

Concrete Pavement of road

(San Isidro)

ROADS AND

BRIDGES1 1 1,980,000 1,980,000 1,980,000 100.00% 1,584,000 80.00% 1,584,000 100.00% COMPLETED

LA-14-10-43-

19-000-07 LA 2014 REGION_XMISAMIS_ORIENTA

LMEDINA

Concrete Pavement of road

(Sitio Sidlakan, Bangbang)

ROADS AND

BRIDGES1 1 1,980,000 1,980,000 1,980,000 100.00% 1,584,000 80.00% 1,584,000 100.00% COMPLETED

LA-14-11-82-

09-000-01 LA 2014 REGION_XICOMPOSTELA_VAL

LEYNABUNTURAN Repair of road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% - 0.00% COMPLETED

LA-14-11-23-

24-000-01 LA 2014 REGION_XIDAVAO_DEL_NORT

ESAN_ISIDRO Road project prk4-prk10 Kipalili

ROADS AND

BRIDGES1 1 405,000 405,000 405,000 100.00% 405,000 100.00% - 0.00% COMPLETED

LA-14-11-23-

24-000-02 LA 2014 REGION_XIDAVAO_DEL_NORT

ESAN_ISIDRO

Road project to Purok Sentro

Pinamuno To Purok Everlasting

ROADS AND

BRIDGES1 1 540,000 540,000 540,000 100.00% 540,000 100.00% - 0.00% COMPLETED

LA-14-11-23-

19-000-01 LA 2014 REGION_XIDAVAO_DEL_NORT

ECITY_OF_TAGUM

Concreting Of Brgy. San Isidro

To Brgy. Canocotan (Tano

ROADS AND

BRIDGES1 1 1,800,000 1,800,000 1,800,000 100.00% 1,440,000 80.00% 1,440,000 100.00% COMPLETED

LA-14-11-23-

19-000-02 LA 2014 REGION_XIDAVAO_DEL_NORT

ECITY_OF_TAGUM

Concreting Of Brgy. Canocotan

To Brgy. San Isidro Road

ROADS AND

BRIDGES1 1 1,800,000 1,800,000 1,800,000 100.00% 1,440,000 80.00% 1,440,000 100.00% COMPLETED

LA-14-11-23-

19-000-03 LA 2014 REGION_XIDAVAO_DEL_NORT

ECITY_OF_TAGUM

Concreting Of Sitio Kasilak,

Brgy. San Agustin Road

ROADS AND

BRIDGES1 1 1,800,000 1,800,000 1,800,000 100.00% 1,440,000 80.00% 1,440,000 100.00% COMPLETED

LA-14-11-23-

19-000-04 LA 2014 REGION_XIDAVAO_DEL_NORT

ECITY_OF_TAGUM

Concreting Of Prk. Alvarida,

Brgy. Pagsabangan Road

ROADS AND

BRIDGES1 1 1,800,000 1,800,000 1,800,000 100.00% 1,440,000 80.00% 1,440,000 100.00% COMPLETED

LA-14-11-25-

02-000-01 LA 2014 REGION_XI DAVAO_ORIENTAL BANAYBANAYConstruction and rehabilitaion

of road

ROADS AND

BRIDGES1 1 1,074,000 1,074,000 1,074,000 100.00% 1,074,000 100.00% - 0.00% ON-GOING

LA-14-12-63-

06-000-01 LA 2014 REGION_XII SOUTH_COTABATOCITY_OF_KORONAD

ALRoad project At Cacub

ROADS AND

BRIDGES1 1 1,697,475 1,697,475 1,697,475 100.00% 1,697,475 100.00% 1,697,475 100.00% COMPLETED

Page 29

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

LA-14-12-63-

06-000-02 LA 2014 REGION_XII SOUTH_COTABATOCITY_OF_KORONAD

ALRoad project At Carpenter Hill

ROADS AND

BRIDGES1 1 1,980,075 1,980,075 1,980,075 100.00% 1,980,075 100.00% 1,980,075 100.00% COMPLETED

LA-14-12-63-

13-000-01 LA 2014 REGION_XII SOUTH_COTABATO SURALLAHRoad projecyt in Pk. Matinong -

San Jose rd

ROADS AND

BRIDGES1 1 1,880,000 1,880,000 1,880,000 100.00% 1,880,000 100.00% 1,880,000 100.00% COMPLETED

LA-14-12-65-

06-000-01 LA 2014 REGION_XII SULTAN_KUDARAT LEBAKRoad project in Ragandang-

Kiosao road

ROADS AND

BRIDGES1 1 1,100,000 1,100,000 1,100,000 100.00% 1,100,000 100.00% 1,094,074 99.46% COMPLETED

LA-14-12-65-

06-000-02 LA 2014 REGION_XII SULTAN_KUDARAT LEBAKGraveling of road from

Bululawan to Capilan road

ROADS AND

BRIDGES1 1 1,100,000 1,100,000 1,100,000 100.00% 880,000 80.00% 880,000 100.00% COMPLETED

LA-14-12-65-

06-000-03 LA 2014 REGION_XII SULTAN_KUDARAT LEBAK Graveling of road ROADS AND

BRIDGES1 1 1,100,000 1,100,000 1,100,000 100.00% 880,000 80.00% 263,489 29.94% COMPLETED

LA-14-12-65-

06-000-04 LA 2014 REGION_XII SULTAN_KUDARAT LEBAK Road projectROADS AND

BRIDGES1 1 1,650,000 1,650,000 1,650,000 100.00% 1,650,000 100.00% 180,831 10.96% COMPLETED

LA-14-16-03-

06-000-01 LA 2014 REGION_XIII AGUSAN_DEL_SUR PROSPERIDADRoad Opening of NRJ

Poblacion-Sitio Igang, Brgy.

ROADS AND

BRIDGES1 1 1,275,000 1,275,000 1,275,000 100.00% 1,275,000 100.00% 1,020,000 80.00% COMPLETED

LA-14-16-03-

11-000-01 LA 2014 REGION_XIII AGUSAN_DEL_SUR TALACOGONPhase 2 construction of 2km

Nrj Labnig - Unsayawon-

ROADS AND

BRIDGES1 1 1,500,000 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

LA-14-16-85-

03-000-01 LA 2014 REGION_XIII DINAGAT_ISLAND DINAGATConstruction of 200m access

road to Caminge, White Beach

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-16-85-

03-000-02 LA 2014 REGION_XIII DINAGAT_ISLAND DINAGAT1km road concreting in Brgy.

Wadas Wadas To Magsaysay

ROADS AND

BRIDGES1 1 900,000 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

LA-14-16-67-

02-000-01 LA 2014 REGION_XIIISURIGAO_DEL_NO

RTEBACUAG

Rehabilitation of 1km road in

Sitio Little Baguio, Barangay

ROADS AND

BRIDGES1 1 1,350,000 1,350,000 1,350,000 100.00% 1,350,000 100.00% 847,167 62.75% COMPLETED

LA-14-16-67-

15-000-01 LA 2014 REGION_XIIISURIGAO_DEL_NO

RTEMALIMONO Construction of Cayawan road

ROADS AND

BRIDGES1 1 1,400,000 1,400,000 1,400,000 100.00% 1,400,000 100.00% 1,400,000 100.00% COMPLETED

LA-14-16-67-

15-000-02 LA 2014 REGION_XIIISURIGAO_DEL_NO

RTEMALIMONO Construction of Tinago road

ROADS AND

BRIDGES1 1 1,400,000 1,400,000 1,400,000 100.00% 1,400,000 100.00% 1,400,000 100.00% COMPLETED

LA-14-16-67-

15-000-03 LA 2014 REGION_XIIISURIGAO_DEL_NO

RTEMALIMONO Construction of Binocaran road

ROADS AND

BRIDGES1 1 1,400,000 1,400,000 1,400,000 100.00% 1,400,000 100.00% 1,400,000 100.00% COMPLETED

LA-14-16-67-

15-000-04 LA 2014 REGION_XIIISURIGAO_DEL_NO

RTEMALIMONO Construction of Cagtinae road

ROADS AND

BRIDGES1 1 1,400,000 1,400,000 1,400,000 100.00% 1,400,000 100.00% 1,299,219 92.80% COMPLETED

LA-14-16-67-

22-000-01 LA 2014 REGION_XIIISURIGAO_DEL_NO

RTESISON

Road From San Pablo -

Tinogpahan San Pablo-

ROADS AND

BRIDGES1 1 1,497,500 1,497,500 1,497,500 100.00% 1,497,500 100.00% 1,348,500 90.05% COMPLETED

LA-14-16-68-

05-000-01 LA 2014 REGION_XIIISURIGAO_DEL_SU

RCANTILAN

Road in Uyay, Lancogue, Bry.

Palasao

ROADS AND

BRIDGES1 1 255,000 255,000 255,000 100.00% 255,000 100.00% - 0.00% COMPLETED

LA-14-16-68-

05-000-02 LA 2014 REGION_XIIISURIGAO_DEL_SU

RCANTILAN 1.5km road in Cabangahan

ROADS AND

BRIDGES1 1 425,000 425,000 425,000 100.00% 425,000 100.00% 360,455 84.81% COMPLETED

LA-14-16-68-

05-000-03 LA 2014 REGION_XIIISURIGAO_DEL_SU

RCANTILAN

Construction of Calagdaan-

Poypog road

ROADS AND

BRIDGES1 1 850,000 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

LA-14-16-68-

05-000-04 LA 2014 REGION_XIIISURIGAO_DEL_SU

RCANTILAN

Construction of Tigabong-

Sibayoto road

ROADS AND

BRIDGES1 1 1,530,000 1,530,000 1,530,000 100.00% 1,530,000 100.00% 1,530,000 100.00% COMPLETED

LA-14-16-68-

10-000-01 LA 2014 REGION_XIIISURIGAO_DEL_SU

RLANUZA Rehabilitation of 1.5km road

ROADS AND

BRIDGES1 1 500,000 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

LA-14-16-68-

10-000-02 LA 2014 REGION_XIIISURIGAO_DEL_SU

RLANUZA

Rehabilitation of 1km

Capadian, Bunga road

ROADS AND

BRIDGES1 1 875,000 875,000 875,000 100.00% 875,000 100.00% 875,000 100.00% COMPLETED

LA-14-16-68-

10-000-03 LA 2014 REGION_XIIISURIGAO_DEL_SU

RLANUZA

Rehabilitation of 17km road

from Agsam to Ibuan, Mampi

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

LA-14-16-68-

10-000-04 LA 2014 REGION_XIIISURIGAO_DEL_SU

RLANUZA

Rehabilitation of 20km Pakwan

road

ROADS AND

BRIDGES1 1 1,000,000 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

703 11 30 684 563,357,200 (1,204,125) 2,210,875 559,942,200 559,942,200 100.00% 545,637,146 97.45% 497,983,944 91.27%

PW-14-14-01-

01-000-1 PW 2014 CAR ABRA BANGUEDProposed Level 1 Water Supply

SystemWATER 1 0 0 1 5,000,000 5,000,000 5,000,000 100.00% 5,000,000 100.00% 5,000,000 100.00% COMPLETED

PW-14-14-01-

03-000-1 PW 2014 CAR ABRA BUCAYConstruction of Level II Water

Supply SystemWATER 1 0 0 1 7,505,000 - - 7,505,000 7,505,000 100.00% 7,505,000 100.00% 7,505,000 100.00% COMPLETED

PW-14-14-01-

04-000-1 PW 2014 CAR ABRA BUCLOCConstruction of Level III Water

Supply System in Barangay WATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

PW-14-14-01-

05-000-1 PW 2014 CAR ABRA DAGUIOMAN Rehabilitation of Water System WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-14-01-

08-000-1 PW 2014 CAR ABRA LA_PAZProvision of Water Supply

(Rehabilitation)WATER 1 0 0 1 4,560,000 - - 4,560,000 4,560,000 100.00% 4,560,000 100.00% 4,560,000 100.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-14-01-

09-000-1 PW 2014 CAR ABRA LACUBRehabilitation of Water Supply

SystemWATER 1 0 0 1 2,400,000 - - 2,400,000 2,400,000 100.00% 2,400,000 100.00% 2,400,000 100.00% COMPLETED

PW-14-14-01-

10-000-1 PW 2014 CAR ABRA LAGANGILANGConstruction of Level I Water

SystemWATER 1 0 0 1 2,147,000 - - 2,147,000 2,147,000 100.00% 2,147,000 100.00% 1,289,615 60.07% COMPLETED

PW-14-14-01-

13-000-1 PW 2014 CAR ABRA LICUAN_BAAY Rehabilitation of Water System WATER 1 0 0 1 4,100,000 - - 4,100,000 4,100,000 100.00% 4,100,000 100.00% 4,100,000 100.00% COMPLETED

PW-14-14-01-

14-000-1 PW 2014 CAR ABRA LUBAImprovement and Expansion of

Pacpaca Water SystemWATER 1 0 0 1 400,000 - - 400,000 400,000 100.00% 400,000 100.00% 400,000 100.00% COMPLETED

PW-14-14-01-

18-000-1 PW 2014 CAR ABRA PIDIGANProposed Construction of Level

I Water System WATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

PW-14-14-01-

20-000-1 PW 2014 CAR ABRA SALLAPADANImprovement of Bazar

Domestic Water Supply SystemWATER 1 0 0 1 1,130,000 - - 1,130,000 1,130,000 100.00% 1,130,000 100.00% 1,129,906 99.99% COMPLETED

PW-14-14-01-

24-000-1 PW 2014 CAR ABRA TAYUMProposed Level II Water Supply

SystemWATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

PW-14-14-01-

26-000-1 PW 2014 CAR ABRA TUBODilong Spring Development

Phase IIWATER 1 0 0 1 4,838,412 - - 4,838,412 4,838,412 100.00% 4,838,412 100.00% 4,838,412 100.00% COMPLETED

PW-14-14-81-

02-000-1 PW 2014 CAR APAYAO CONNERConstruction of Level II Water

SystemWATER 1 0 0 1 5,740,000 - - 5,740,000 5,740,000 100.00% 5,740,000 100.00% 5,740,000 100.00% COMPLETED

PW-14-14-81-

05-000-1 PW 2014 CAR APAYAO LUNAProposed Level III Water

SystemWATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

PW-14-14-81-

06-000-1 PW 2014 CAR APAYAO PUDTOLExpansion of Existing Level II

Water SystemWATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

PW-14-14-11-

01-000-1 PW 2014 CAR BENGUET ATOKConstruction of Waterworks

System WATER 1 0 0 1 2,384,000 - - 2,384,000 2,384,000 100.00% 2,384,000 100.00% - 0.00% COMPLETED

PW-14-14-11-

03-000-1 PW 2014 CAR BENGUET BAKUNConstruction of Potable Water

SupplyWATER 1 0 0 1 2,880,000 - - 2,880,000 2,880,000 100.00% 2,880,000 100.00% 2,880,000 100.00% COMPLETED

PW-14-14-11-

05-000-1 PW 2014 CAR BENGUET BUGUIASConstruction of Sebang

Domestic Water SupplyWATER 1 0 0 1 425,000 - - 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

PW-14-14-11-

07-000-1 PW 2014 CAR BENGUET KABAYANRehabilitation of Water System

at PoblacionWATER 1 0 0 1 475,000 - - 475,000 475,000 100.00% 475,000 100.00% 475,000 100.00% COMPLETED

PW-14-14-11-

09-000-1 PW 2014 CAR BENGUET KIBUNGAN Potable Water Supply System WATER 1 0 0 1 250,000 - - 250,000 250,000 100.00% 250,000 100.00% 250,000 100.00% COMPLETED

PW-14-14-11-

11-000-1 PW 2014 CAR BENGUET MANKAYAN Potable Water Supply System WATER 1 0 0 1 2,100,000 - - 2,100,000 2,100,000 100.00% 2,100,000 100.00% 2,100,000 100.00% COMPLETED

PW-14-14-11-

13-000-1 PW 2014 CAR BENGUET TUBA Construction of Water Facility WATER 1 0 0 1 1,200,000 - - 1,200,000 1,200,000 100.00% 1,200,000 100.00% 1,200,000 100.00% COMPLETED

PW-14-14-27-

08-000-1 PW 2014 CAR IFUGAO AGUINALDO Provision of Water System WATER 1 0 0 1 9,000,000 - - 9,000,000 9,000,000 100.00% 9,000,000 100.00% 7,000,000 77.78% ON-GOING

PW-14-14-27-

07-000-1 PW 2014 CAR IFUGAO ALFONSO_LISTAImprovement/Expansion of

Water SystemWATER 1 0 0 1 15,000,000 - - 15,000,000 15,000,000 100.00% 15,000,000 100.00% 15,000,000 100.00% COMPLETED

PW-14-14-27-

01-000-1 PW 2014 CAR IFUGAO BANAUE Water Supply System WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-14-27-

02-000-1 PW 2014 CAR IFUGAO HUNGDUAN Potable Water Supply System WATER 1 0 0 1 6,000,000 - - 6,000,000 6,000,000 100.00% 6,000,000 100.00% 4,960,672 82.68% COMPLETED

PW-14-14-27-

05-000-1 PW 2014 CAR IFUGAO LAMUTConstruction of 3rd level water

supply WATER 1 0 0 1 399,000 - - 399,000 399,000 100.00% 399,000 100.00% 399,000 100.00% COMPLETED

PW-14-14-27-

06-000-1 PW 2014 CAR IFUGAO MAYOYAORehabilitation of Balangbang

Water SystemWATER 1 0 0 1 600,000 - - 600,000 600,000 100.00% 600,000 100.00% 600,000 100.00% COMPLETED

PW-14-14-32-

01-000-1 PW 2014 CAR KALINGA BALBALAN Waterworks System WATER 1 0 0 1 833,000 - - 833,000 833,000 100.00% 833,000 100.00% 833,000 100.00% COMPLETED

PW-14-14-32-

09-000-1 PW 2014 CAR KALINGA PINUKPUK Rehabilitation of Waterworks WATER 1 0 0 1 4,550,000 - - 4,550,000 4,550,000 100.00% 4,550,000 100.00% 4,550,000 100.00% COMPLETED

PW-14-14-32-

14-000-1 PW 2014 CAR KALINGA TANUDANConstruction of Balicongcong

Waterworks SystemWATER 1 0 0 1 700,000 - - 700,000 700,000 100.00% 700,000 100.00% 700,000 100.00% COMPLETED

PW-14-14-32-

15-000-1 PW 2014 CAR KALINGA TINGLAYANRehabilitation of Luplupa

Waterwork SystemWATER 1 0 0 1 400,000 - - 400,000 400,000 100.00% 400,000 100.00% 400,000 100.00% COMPLETED

PW-14-14-44-

02-000-1 PW 2014 CARMOUNTAIN_PROVI

NCEBAUKO

Construction of Potable Water

SystemWATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

Page 31

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-14-44-

04-000-1 PW 2014 CARMOUNTAIN_PROVI

NCEBONTOC

Completion of Potable Water

SupplyWATER 1 0 0 1 2,237,500 - - 2,237,500 2,237,500 100.00% 2,237,000 99.98% 2,237,000 100.00% COMPLETED

PW-14-14-44-

06-000-1 PW 2014 CARMOUNTAIN_PROVI

NCEPARACELIS Construction of Water System WATER 1 0 0 1 2,100,000 - - 2,100,000 2,100,000 100.00% 2,100,000 100.00% 2,100,000 100.00% COMPLETED

PW-14-14-44-

09-000-1 PW 2014 CARMOUNTAIN_PROVI

NCESAGADA Potable Water Supply System WATER 1 0 0 1 1,500,000 - - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

PW-14-14-44-

10-000-1 PW 2014 CARMOUNTAIN_PROVI

NCETADIAN

Upgrading/Improvement of

Domestic Water Supply SystemWATER 1 0 0 1 2,280,000 - - 2,280,000 2,280,000 100.00% 2,280,000 100.00% 2,280,000 100.00% COMPLETED

PW-14-01-28-

03-000-1 PW 2014 REGION_I ILOCOS_NORTE BADOCPotable Water System Dev't.

(level 2 ; Camanga), Potable WATER 1 0 0 1 2,132,600 - - 2,132,600 2,132,600 100.00% 2,132,600 100.00% 2,132,600 100.00% COMPLETED

PW-14-01-29-

03-000-1 PW 2014 REGION_I ILOCOS_SUR BANTAYPROVISION OF POTABLE

WATER SUPPLY#REF! 1 1 0 425,000 (425,000) - - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-01-29-

06-000-1 PW 2014 REGION_I ILOCOS_SUR CITY_OF_CANDONProvision of Potable Water

SupplyWATER 1 0 0 1 5,400,000 - - 5,400,000 5,400,000 100.00% 5,400,000 100.00% 5,400,000 100.00% COMPLETED

PW-14-01-29-

24-000-1 PW 2014 REGION_I ILOCOS_SUR SANTA_CRUZProvision of Potable Water

SupplyWATER 1 0 0 1 2,805,000 - - 2,805,000 2,805,000 100.00% 2,801,073 99.86% 2,801,073 100.00% COMPLETED

PW-14-01-29-

25-000-1 PW 2014 REGION_I ILOCOS_SUR SANTA_LUCIASALINTUBIG PROJECT

(Construction of Level II water WATER 1 0 0 1 3,108,756 - - 3,108,756 3,108,756 100.00% 3,108,756 100.00% 3,108,756 100.00% COMPLETED

PW-14-01-29-

32-000-1 PW 2014 REGION_I ILOCOS_SUR SUYOProvision of Potable Water

Supply/SALINTUBIG Program WATER 1 0 0 1 2,397,523 - - 2,397,523 2,397,523 100.00% 2,397,523 100.00% 2,397,523 100.00% COMPLETED

PW-14-01-29-

33-000-1 PW 2014 REGION_I ILOCOS_SUR TAGUDINProvision of Potable Water

Supply WATER 1 0 0 1 1,435,700 - - 1,435,700 1,435,700 100.00% 1,435,700 100.00% 1,435,700 100.00% COMPLETED

PW-14-01-33-

02-000-1 PW 2014 REGION_I LA_UNION ARINGAYProvision of Potable Water

SupplyWATER 1 0 0 1 6,540,036 - - 6,540,036 6,540,036 100.00% 6,540,036 100.00% 6,175,352 94.42% COMPLETED

PW-14-01-33-

10-000-1 PW 2014 REGION_I LA_UNION LUNAProvision of Potable Water

Supply WATER 1 0 0 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 469,537 93.91% COMPLETED

PW-14-01-33-

11-000-1 PW 2014 REGION_I LA_UNION NAGUILIANProvision of Potable Water

SupplyWATER 1 0 0 1 1,100,000 - - 1,100,000 1,100,000 100.00% 1,100,000 100.00% 1,086,550 98.78% COMPLETED

PW-14-01-33-

16-000-1 PW 2014 REGION_I LA_UNION SAN_JUANSalintubig (Sagana at Ligtas na

Tubig para sa Lahat) - potable WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 2,843,821 94.79% 2,843,821 100.00% COMPLETED

PW-14-01-33-

20-000-1 PW 2014 REGION_I LA_UNION TUBAOProvision of Potable Water

Supply WATER 1 0 0 1 5,000,000 - - 5,000,000 5,000,000 100.00% 5,000,000 100.00% 5,000,000 100.00% COMPLETED

PW-14-01-55-

01-000-1 PW 2014 REGION_I PANGASINAN AGNOImprovement of Municipal

Water System (Agno WATER 1 0 0 1 5,100,000 - - 5,100,000 5,100,000 100.00% 5,100,000 100.00% 5,100,000 100.00% COMPLETED

PW-14-01-55-

02-000-1 PW 2014 REGION_I PANGASINAN AGUILARSpring Water Source

Development at Barangay WATER 1 0 0 1 10,600,000 - - 10,600,000 10,600,000 100.00% 10,600,000 100.00% 10,600,000 100.00% COMPLETED

PW-14-01-55-

04-000-1 PW 2014 REGION_I PANGASINAN ALCALAConstruction of Level II Water

System (1 unit) WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-01-55-

05-000-1 PW 2014 REGION_I PANGASINAN ANDA Potable Water Supply System WATER 1 0 0 1 3,740,000 - - 3,740,000 3,740,000 100.00% 3,740,000 100.00% 3,740,000 100.00% COMPLETED

PW-14-01-55-

07-000-1 PW 2014 REGION_I PANGASINAN BALUNGAO Potable Water Supply System WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 2,996,680 99.89% 2,996,680 100.00% COMPLETED

PW-14-01-55-

08-000-1 PW 2014 REGION_I PANGASINAN BANI Potable Water Supply System WATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 1,953,038 97.65% 1,953,038 100.00% COMPLETED

PW-14-01-55-

11-000-1 PW 2014 REGION_I PANGASINAN BAYAMBANG Provision of Potable Water WATER 1 0 0 1 434,783 - - 434,783 434,783 100.00% 434,783 100.00% 434,783 100.00% COMPLETED

PW-14-01-55-

14-000-1 PW 2014 REGION_I PANGASINAN BOLINAOLevel II water system (phase I)

1 unit level II Spring WATER 1 0 0 1 425,000 - - 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

PW-14-01-55-

15-000-1 PW 2014 REGION_I PANGASINAN BUGALLONProvision of Potable Water

SupplyWATER 1 0 0 1 5,000,000 - - 5,000,000 5,000,000 100.00% 5,000,000 100.00% 5,000,000 100.00% COMPLETED

PW-14-01-55-

16-000-1 PW 2014 REGION_I PANGASINAN BURGOS Potable Water Supply System WATER 1 0 0 1 1,995,000 - - 1,995,000 1,995,000 100.00% 1,995,000 100.00% 848,964 42.55% COMPLETED

PW-14-01-55-

32-000-1 PW 2014 REGION_I PANGASINANCITY_OF_SAN_CAR

LOS

Installation of Artesian Well for

Potable WaterWATER 1 0 0 1 3,200,000 - - 3,200,000 3,200,000 100.00% 3,138,378 98.07% 3,138,378 100.00% COMPLETED

PW-14-01-55-

46-000-1 PW 2014 REGION_I PANGASINANCITY_OF_URDANET

A

Provision of Potable Water

System for Oltama, Sugcong, WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-01-55-

19-000-1 PW 2014 REGION_I PANGASINAN DASOLPotable Water Supply System,

Construction of Water System WATER 1 0 0 1 3,750,413 - - 3,750,413 3,750,413 100.00% 3,748,914 99.96% 3,748,914 100.00% COMPLETED

Page 32

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-01-55-

48-000-1 PW 2014 REGION_I PANGASINAN LAOACInstallation of Potable Drinking

Water-SALINTUBIG WATER 1 0 0 1 712,500 - - 712,500 712,500 100.00% 712,500 100.00% 712,500 100.00% COMPLETED

PW-14-01-55-

22-000-1 PW 2014 REGION_I PANGASINAN LINGAYENPotable Water Supply Program

(Construction of 3 deep wells)WATER 1 0 0 1 1,158,200 - - 1,158,200 1,158,200 100.00% 1,158,200 100.00% 1,158,200 100.00% COMPLETED

PW-14-01-55-

23-000-1 PW 2014 REGION_I PANGASINAN MABINIProvision of Potable Water

Supply/Establishment of Mabini WATER 1 0 0 1 14,500,000 - - 14,500,000 14,500,000 100.00% 14,500,000 100.00% 14,500,000 100.00% COMPLETED

PW-14-01-55-

26-000-1 PW 2014 REGION_I PANGASINAN MANGALDANPROVISION OF POTABLE

WATER SUPPLY/ WATER 1 0 1 0 204,000 - 204,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-01-55-

24-000-1 PW 2014 REGION_I PANGASINAN MALASIQUIProvision of Potable Water

Supply (various brgys)WATER 1 0 0 1 2,792,250 - - 2,792,250 2,792,250 100.00% 2,792,250 100.00% 2,792,250 100.00% COMPLETED

PW-14-01-55-

33-000-1 PW 2014 REGION_I PANGASINAN SAN_FABIANProvision of Potable Water

SupplyWATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

PW-14-01-55-

38-000-1 PW 2014 REGION_I PANGASINAN SANTA_BARBARAProvision of potable water (15

barangays)WATER 1 0 0 1 680,000 - - 680,000 680,000 100.00% 680,000 100.00% 680,000 100.00% COMPLETED

PW-14-01-55-

44-000-1 PW 2014 REGION_I PANGASINAN UMINGAN Provision Of Potable Water

SystemWATER 1 0 0 1 3,967,000 - - 3,967,000 3,967,000 100.00% 3,967,000 100.00% 3,967,000 100.00% COMPLETED

PW-14-01-55-

45-000-1 PW 2014 REGION_I PANGASINAN URBIZTONDOExpansion of Water Supply

SystemWATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-02-09-

01-000-1 PW 2014 REGION_II BATANES BASCO Potable Water Supply System WATER 1 0 0 1 6,258,000 - - 6,258,000 6,258,000 100.00% 5,006,400 80.00% - 0.00% ON-GOING

PW-14-02-15-

02-000-1 PW 2014 REGION_II CAGAYAN ALCALAINSTALLATION OF ARTESIAN

WELLS LEVEL 1WATER 1 0 0 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-02-15-

03-000-1 PW 2014 REGION_II CAGAYAN ALLACAPANCONSTRUCTION OF LEVEL II

WATER SUPPLY SYSTEMWATER 1 0 0 1 5,100,000 - - 5,100,000 5,100,000 100.00% 5,100,000 100.00% 5,100,000 100.00% COMPLETED

PW-14-02-15-

20-000-1 PW 2014 REGION_II CAGAYAN PIAT Potable Water Supply System WATER 1 0 0 1 350,000 - - 350,000 350,000 100.00% 350,000 100.00% - 0.00% COMPLETED

PW-14-02-15-

28-000-1 PW 2014 REGION_II CAGAYAN TUAO Potable Water Supply System WATER 1 0 0 1 9,000,000 - - 9,000,000 9,000,000 100.00% 4,500,000 50.00% 3,786,500 84.14% ON-GOING

PW-14-02-31-

02-000-1 PW 2014 REGION_II ISABELA ANGADANANProvision of Potable Water

SupplyWATER 1 0 0 1 878,000 - - 878,000 878,000 100.00% 878,000 100.00% 878,000 100.00% COMPLETED

PW-14-02-31-

06-000-1 PW 2014 REGION_II ISABELA CABAGANCONSTRUCTION OF WATER

SUPPLY LEVEL IIWATER 1 0 0 1 850,000 - - 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

PW-14-02-31-

12-000-1 PW 2014 REGION_II ISABELA ECHAGUEProvision of Potable Water

SupplyWATER 1 0 0 1 224,000 - - 224,000 224,000 100.00% 224,000 100.00% 224,000 100.00% COMPLETED

PW-14-02-31-

22-000-1 PW 2014 REGION_II ISABELA QUEZONSitio Namnama Level II Water

SystemWATER 1 0 0 1 250,000 - - 250,000 250,000 100.00% 250,000 100.00% 250,000 100.00% COMPLETED

PW-14-02-31-

31-000-1 PW 2014 REGION_II ISABELA SAN_MARIANO Level II Water System WATER 1 0 0 1 808,000 - - 808,000 808,000 100.00% 808,000 100.00% 808,000 100.00% COMPLETED

PW-14-02-31-

37-000-1 PW 2014 REGION_II ISABELA TUMAUINIInstallation of Level III Water

SystemWATER 1 0 0 1 1,024,000 - - 1,024,000 1,024,000 100.00% 1,024,000 100.00% 1,024,000 100.00% COMPLETED

PW-14-02-50-

02-000-1 PW 2014 REGION_II NUEVA_VIZCAYA ARITAO Construction of Water System WATER 1 0 0 1 200,000 - - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

PW-14-02-50-

03-000-1 PW 2014 REGION_II NUEVA_VIZCAYA BAGABAG Potable Water Supply System WATER 1 0 0 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-02-50-

07-000-1 PW 2014 REGION_II NUEVA_VIZCAYADUPAX_DEL_NORT

E

Construction of Brgy. Ineangan

PWSWATER 1 0 0 1 4,000,000 - - 4,000,000 4,000,000 100.00% 4,000,000 100.00% 3,665,282 91.63% COMPLETED

PW-14-02-50-

10-000-1 PW 2014 REGION_II NUEVA_VIZCAYA KAYAPARehabilitation and Improvement

of PWSWATER 1 0 0 1 425,000 - - 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

PW-14-02-50-

12-000-1 PW 2014 REGION_II NUEVA_VIZCAYA SANTA_FEProposed Expansion of Santa

Fe WS Level IIWATER 1 0 0 1 1,775,000 - - 1,775,000 1,775,000 100.00% 1,775,000 100.00% 1,775,000 100.00% COMPLETED

PW-14-02-57-

01-000-1 PW 2014 REGION_II QUIRINO AGLIPAYImprovement of Potable Water

System Level IWATER 1 0 0 1 1,062,000 - - 1,062,000 1,062,000 100.00% 1,062,000 100.00% 1,062,000 100.00% COMPLETED

PW-14-02-57-

02-000-1 PW 2014 REGION_II QUIRINO CABARROGUIS Potable Water Supply System WATER 1 0 0 1 468,000 - - 468,000 468,000 100.00% 468,000 100.00% 468,000 100.00% COMPLETED

PW-14-02-57-

06-000-1 PW 2014 REGION_II QUIRINO NAGTIPUNAN Potable Water Supply System WATER 1 0 0 1 255,000 - - 255,000 255,000 100.00% 255,000 100.00% 255,000 100.00% COMPLETED

PW-14-03-77-

03-000-1 PW 2014 REGION_III AURORA DILASAGConstruction of Potable Water

Supply (Level I)WATER 1 0 0 1 5,100,000 - - 5,100,000 5,100,000 100.00% 5,100,000 100.00% 2,550,000 50.00% ON-GOING

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-03-08-

08-000-1 PW 2014 REGION_III BATAAN MORONG Potable Water Supply System WATER 1 0 0 1 892,500 - - 892,500 892,500 100.00% 892,500 100.00% 892,500 100.00% COMPLETED

PW-14-03-14-

24-000-1 PW 2014 REGION_III BULACANDOÑA_REMEDIOS_

TRINIDAD

Provision of Safe and Potable

Water SupplyWATER 1 0 0 1 7,000,000 - - 7,000,000 7,000,000 100.00% 7,000,000 100.00% 4,683,224 66.90% COMPLETED

PW-14-03-49-

07-000-1 PW 2014 REGION_III NUEVA_ECIJA GABALDONConstruction of Potable Potable

Water Supply (Deep Well)WATER 1 0 0 1 292,145 - - 292,145 292,145 100.00% 292,145 100.00% 292,145 100.00% COMPLETED

PW-14-03-49-

09-000-1 PW 2014 REGION_III NUEVA_ECIJAGENERAL_MAMERT

O_NATIVIDAD

Provision Of Water Sanitation

Facilities (Installation Of WATER 1 0 0 1 700,000 - - 700,000 700,000 100.00% 700,000 100.00% 700,000 100.00% COMPLETED

PW-14-03-49-

13-000-1 PW 2014 REGION_III NUEVA_ECIJA LAURRehabilitation of Deepwell &

Steel Tank and Installation of WATER 1 0 0 1 1,360,000 - - 1,360,000 1,360,000 100.00% 1,360,000 100.00% - 0.00% COMPLETED

PW-14-03-49-

16-000-1 PW 2014 REGION_III NUEVA_ECIJA LUPAOProvision of Potable Water

Suuply/Construction of Water WATER 1 0 0 1 869,565 - - 869,565 869,565 100.00% 869,565 100.00% 869,565 100.00% COMPLETED

PW-14-03-49-

22-000-1 PW 2014 REGION_III NUEVA_ECIJA QUEZONProvision of Potable Water

Supply SystemWATER 1 0 0 1 8,835,000 - - 8,835,000 8,835,000 100.00% 8,835,000 100.00% 8,835,000 100.00% COMPLETED

PW-14-03-49-

31-000-1 PW 2014 REGION_III NUEVA_ECIJA TALUGTUG POTABLE WATER WATER 1 0 0 1 1,430,000 - - 1,430,000 1,430,000 100.00% 1,430,000 100.00% 1,430,000 100.00% COMPLETED

PW-14-03-54-

07-000-1 PW 2014 REGION_III PAMPANGA GUAGUAProvision of Level III Water

System Assistance to Informal WATER 1 0 0 1 425,000 - - 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

PW-14-03-54-

12-000-1 PW 2014 REGION_III PAMPANGA MASANTOLProvision of Potable Water

SupplyWATER 1 0 0 1 350,000 - - 350,000 350,000 100.00% 350,000 100.00% 350,000 100.00% COMPLETED

PW-14-03-54-

22-000-1 PW 2014 REGION_III PAMPANGA SASMUAN Provision of Potable Water WATER 1 0 0 1 441,750 - - 441,750 441,750 100.00% 441,750 100.00% 441,750 100.00% COMPLETED

PW-14-03-69-

18-000-1 PW 2014 REGION_III TARLAC SAN_JOSE Spring Development Program WATER 1 0 0 1 586,500 - - 586,500 586,500 100.00% 586,500 100.00% 586,500 100.00% COMPLETED

PW-14-03-69-

17-000-1 PW 2014 REGION_III TARLAC VICTORIA Expansion of Water System WATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

PW-14-03-71-

07-000-1 PW 2014 REGION_III ZAMBALESCITY_OF_OLONGAP

O

Communal Water System for

Aeta CommunityWATER 1 0 0 1 315,000 - - 315,000 315,000 100.00% 315,000 100.00% 315,000 100.00% COMPLETED

PW-14-04-10-

11-000-1 PW 2014 REGION_IVA BATANGAS LAUREL Potable Water Supply System WATER 1 0 0 1 2,500,000 - - 2,500,000 2,500,000 100.00% 2,500,000 100.00% 2,500,000 100.00% COMPLETED

PW-14-04-10-

12-000-1 PW 2014 REGION_IVA BATANGAS LEMERY Potable Water Supply System WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-04-10-

19-000-1 PW 2014 REGION_IVA BATANGAS NASUGBU Potable Water Supply System WATER 1 0 0 1 326,250 - - 326,250 326,250 100.00% 326,250 100.00% 326,250 100.00% COMPLETED

PW-14-04-21-

11-000-1 PW 2014 REGION_IVA CAVITE KAWIT Potable Water Supply System WATER 1 0 0 1 1,805,652 - - 1,805,652 1,805,652 100.00% 1,805,652 100.00% - 0.00% ON-GOING

PW-14-04-21-

15-000-1 PW 2014 REGION_IVA CAVITE NAIC Potable Water Supply System WATER 1 0 0 1 6,900,000 - - 6,900,000 6,900,000 100.00% 6,900,000 100.00% 2,505,125 36.31% COMPLETED

PW-14-04-21-

17-000-1 PW 2014 REGION_IVA CAVITE ROSARIO Potable Water Supply System WATER 1 0 0 1 2,550,000 - - 2,550,000 2,550,000 100.00% 2,550,000 100.00% 2,550,000 100.00% COMPLETED

PW-14-04-34-

11-000-1 PW 2014 REGION_IVA LAGUNA LOS_BAÑOS Potable Water Supply System WATER 1 0 0 1 1,500,000 - - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 750,000 50.00% COMPLETED

PW-14-04-56-

05-000-1 PW 2014 REGION_IVA QUEZON BUENAVISTA Potable Water Supply System WATER 1 0 0 1 565,000 - - 565,000 565,000 100.00% 565,000 100.00% 495,299 87.66% COMPLETED

PW-14-04-56-

06-000-1 PW 2014 REGION_IVA QUEZON BURDEOS Potable Water Supply System WATER 1 0 0 1 285,000 - - 285,000 285,000 100.00% - 0.00% - #DIV/0! FS/PP PREPARATION

PW-14-04-56-

16-000-1 PW 2014 REGION_IVA QUEZON GENERAL_LUNA Potable Water Supply System WATER 1 0 0 1 780,000 - - 780,000 780,000 100.00% 780,000 100.00% 780,000 100.00% COMPLETED

PW-14-04-56-

19-000-1 PW 2014 REGION_IVA QUEZON GUMACA Potable Water Supply System WATER 1 0 0 1 2,300,000 - - 2,300,000 2,300,000 100.00% 2,300,000 100.00% 1,125,818 48.95% COMPLETED

PW-14-04-56-

22-000-1 PW 2014 REGION_IVA QUEZON LOPEZ Potable Water Supply System WATER 1 0 0 1 1,429,797 - - 1,429,797 1,429,797 100.00% 1,429,797 100.00% 746,398 52.20% COMPLETED

PW-14-04-56-

28-000-1 PW 2014 REGION_IVA QUEZON MULANAY Potable Water Supply System WATER 1 0 0 1 8,585,000 - - 8,585,000 8,585,000 100.00% 8,585,000 100.00% 4,292,500 50.00% ON-GOING

PW-14-04-56-

29-000-1 PW 2014 REGION_IVA QUEZON PADRE_BURGOS Potable Water Supply System WATER 1 0 0 1 8,500,000 - - 8,500,000 8,500,000 100.00% 8,500,000 100.00% 8,500,000 100.00% COMPLETED

PW-14-04-56-

34-000-1 PW 2014 REGION_IVA QUEZON PITOGO Potable Water Supply System WATER 1 0 0 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% - 0.00% COMPLETED

Page 34

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-04-56-

36-000-1 PW 2014 REGION_IVA QUEZON POLILLO Potable Water Supply System WATER 1 0 0 1 1,300,000 - - 1,300,000 1,300,000 100.00% 1,300,000 100.00% 1,300,000 100.00% COMPLETED

PW-14-04-56-

38-000-1 PW 2014 REGION_IVA QUEZON REAL Potable Water Supply System WATER 1 0 0 1 3,500,000 - - 3,500,000 3,500,000 100.00% 3,500,000 100.00% 2,386,971 68.20% COMPLETED

PW-14-04-56-

40-000-1 PW 2014 REGION_IVA QUEZON SAN_ANDRES Potable Water Supply System WATER 1 0 0 1 4,235,000 - - 4,235,000 4,235,000 100.00% 4,235,000 100.00% 4,235,000 100.00% COMPLETED

PW-14-04-56-

41-000-1 PW 2014 REGION_IVA QUEZON SAN_ANTONIO Potable Water Supply System WATER 1 0 0 1 6,500,000 - - 6,500,000 6,500,000 100.00% 6,500,000 100.00% 6,500,000 100.00% COMPLETED

PW-14-04-56-

44-000-1 PW 2014 REGION_IVA QUEZON SAN_NARCISO Potable Water Supply System WATER 1 0 0 1 7,650,000 - - 7,650,000 7,650,000 100.00% 7,650,000 100.00% 4,366,262 57.08% COMPLETED

PW-14-04-56-

49-000-1 PW 2014 REGION_IVA QUEZON UNISAN Potable Water Supply System WATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

PW-14-04-58-

04-000-1 PW 2014 REGION_IVA RIZAL BINANGONAN Potable Water Supply System WATER 1 0 0 1 400,000 - - 400,000 400,000 100.00% 400,000 100.00% 400,000 100.00% COMPLETED

PW-14-04-58-

06-000-1 PW 2014 REGION_IVA RIZAL CARDONA Potable Water Supply System WATER 1 0 0 1 200,000 - - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

PW-14-04-58-

02-000-1 PW 2014 REGION_IVA RIZAL CITY_OF_ANTIPOLO Potable Water Supply System WATER 1 0 0 1 1,600,000 - - 1,600,000 1,600,000 100.00% - 0.00% - #DIV/0! FS/PP PREPARATION

PW-14-04-58-

07-000-1 PW 2014 REGION_IVA RIZAL JALA-JALA Potable Water Supply System WATER 1 0 0 1 400,000 - - 400,000 400,000 100.00% 400,000 100.00% 400,000 100.00% COMPLETED

PW-14-04-58-

10-000-1 PW 2014 REGION_IVA RIZAL PILILLA Potable Water Supply System WATER 1 1 0 270,000 (270,000) - - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-17-40-

01-000-1 PW 2014 REGION_IVB MARINDUQUE BOAC Potable Water Supply Project WATER 1 0 0 1 250,000 - - 250,000 250,000 100.00% 250,000 100.00% 250,000 100.00% COMPLETED

PW-14-17-40-

02-000-1 PW 2014 REGION_IVB MARINDUQUE BUENAVISTA Potable Water Supply Project WATER 1 0 0 1 2,375,000 - - 2,375,000 2,375,000 100.00% 2,375,000 100.00% 2,375,000 100.00% COMPLETED

PW-14-17-40-

04-000-1 PW 2014 REGION_IVB MARINDUQUE MOGPOG Potable Water Supply Project WATER 1 0 0 1 300,000 - - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-17-40-

06-000-1 PW 2014 REGION_IVB MARINDUQUE TORRIJOS Potable Water Supply Project WATER 1 0 0 1 2,635,000 - - 2,635,000 2,635,000 100.00% 2,635,000 100.00% 2,635,000 100.00% COMPLETED

PW-14-17-51-

01-000-1 PW 2014 REGION_IVBOCCIDENTAL_MIND

OROABRA_DE_ILOG Potable Water Supply Project WATER 1 0 0 1 9,430,000 - - 9,430,000 9,430,000 100.00% 9,430,000 100.00% 9,430,000 100.00% COMPLETED

PW-14-17-51-

06-000-1 PW 2014 REGION_IVBOCCIDENTAL_MIND

OROMAMBURAO Potable Water Supply Project WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 2,995,375 99.85% - 0.00% COMPLETED

PW-14-17-51-

09-000-1 PW 2014 REGION_IVBOCCIDENTAL_MIND

OROSABLAYAN Potable Water Supply Project WATER 1 0 0 1 2,300,000 - - 2,300,000 2,300,000 100.00% 2,300,000 100.00% 2,300,000 100.00% COMPLETED

PW-14-17-51-

10-000-1 PW 2014 REGION_IVBOCCIDENTAL_MIND

OROSAN_JOSE Potable Water Supply Project WATER 1 0 0 1 2,330,000 - - 2,330,000 2,330,000 100.00% 2,330,000 100.00% 2,330,000 100.00% COMPLETED

PW-14-17-51-

11-000-1 PW 2014 REGION_IVBOCCIDENTAL_MIND

OROSANTA_CRUZ Potable Water Supply Project WATER 1 0 0 1 2,550,000 - - 2,550,000 2,550,000 100.00% 2,550,000 100.00% 2,550,000 100.00% COMPLETED

PW-14-17-52-

01-000-1 PW 2014 REGION_IVBORIENTAL_MINDOR

OBACO Potable Water Supply Project WATER 1 0 0 1 170,000 - - 170,000 170,000 100.00% 170,000 100.00% 170,000 100.00% COMPLETED

PW-14-17-52-

02-000-1 PW 2014 REGION_IVBORIENTAL_MINDOR

OBANSUD Potable Water Supply Project WATER 1 0 0 1 850,000 - - 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

PW-14-17-52-

03-000-1 PW 2014 REGION_IVBORIENTAL_MINDOR

OBONGABONG Potable Water Supply Project WATER 1 0 0 1 4,250,000 - - 4,250,000 4,250,000 100.00% 4,250,000 100.00% 4,250,000 100.00% COMPLETED

PW-14-17-52-

04-000-1 PW 2014 REGION_IVBORIENTAL_MINDOR

OBULALACAO Potable Water Supply Project WATER 1 0 0 1 10,100,000 (8,837,500) - 1,262,500 1,262,500 100.00% 1,262,500 100.00% 1,262,500 100.00% COMPLETED

PW-14-17-52-

04-000-2 PW 2014 REGION_IVBORIENTAL_MINDOR

OBULALACAO Potable Water Supply Project WATER 0 1 0 1 - 1,262,500 - 1,262,500 1,262,500 100.00% 1,262,500 100.00% 1,262,500 100.00% COMPLETED

PW-14-17-52-

04-000-3 PW 2014 REGION_IVBORIENTAL_MINDOR

OBULALACAO Potable Water Supply Project WATER 0 1 0 1 - 1,262,500 - 1,262,500 1,262,500 100.00% 1,262,500 100.00% 1,262,500 100.00% COMPLETED

PW-14-17-52-

04-000-4 PW 2014 REGION_IVBORIENTAL_MINDOR

OBULALACAO Potable Water Supply Project WATER 0 1 0 1 - 1,262,500 - 1,262,500 1,262,500 100.00% 1,262,500 100.00% 1,262,500 100.00% COMPLETED

PW-14-17-52-

04-000-5 PW 2014 REGION_IVBORIENTAL_MINDOR

OBULALACAO Potable Water Supply Project WATER 0 1 0 1 - 1,262,500 - 1,262,500 1,262,500 100.00% 1,262,500 100.00% 1,262,500 100.00% COMPLETED

PW-14-17-52-

04-000-6 PW 2014 REGION_IVBORIENTAL_MINDOR

OBULALACAO Potable Water Supply Project WATER 0 1 0 1 - 1,262,500 - 1,262,500 1,262,500 100.00% 1,262,500 100.00% 1,262,500 100.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-17-52-

04-000-7 PW 2014 REGION_IVBORIENTAL_MINDOR

OBULALACAO Potable Water Supply Project WATER 0 1 0 1 - 1,262,500 - 1,262,500 1,262,500 100.00% 1,262,500 100.00% 1,262,500 100.00% COMPLETED

PW-14-17-52-

04-000-8 PW 2014 REGION_IVBORIENTAL_MINDOR

OBULALACAO Potable Water Supply Project WATER 0 1 0 1 - 1,262,500 - 1,262,500 1,262,500 100.00% 1,262,500 100.00% 1,262,500 100.00% COMPLETED

PW-14-17-52-

07-000-1 PW 2014 REGION_IVBORIENTAL_MINDOR

OMANSALAY Potable Water Supply Project WATER 1 0 0 1 7,092,000 - - 7,092,000 7,092,000 100.00% 7,092,000 100.00% 7,092,000 100.00% COMPLETED

PW-14-17-52-

10-000-1 PW 2014 REGION_IVBORIENTAL_MINDOR

OPOLA Potable Water Supply Project WATER 1 0 0 1 1,350,000 - - 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

PW-14-17-52-

11-000-1 PW 2014 REGION_IVBORIENTAL_MINDOR

OPUERTO_GALERA Potable Water Supply Project WATER 1 0 0 1 3,400,000 - - 3,400,000 3,400,000 100.00% 3,400,000 100.00% 3,400,000 100.00% COMPLETED

PW-14-17-52-

12-000-1 PW 2014 REGION_IVBORIENTAL_MINDOR

OROXAS Potable Water Supply Project WATER 1 0 0 1 862,800 - - 862,800 862,800 100.00% 862,800 100.00% 862,800 100.00% COMPLETED

PW-14-17-52-

13-000-1 PW 2014 REGION_IVBORIENTAL_MINDOR

OSAN_TEODORO Potable Water Supply Project WATER 1 0 0 1 1,900,000 - - 1,900,000 1,900,000 100.00% 1,900,000 100.00% 1,900,000 100.00% COMPLETED

PW-14-17-53-

01-000-1 PW 2014 REGION_IVB PALAWAN ABORLAN Potable Water Supply Project WATER 1 0 0 1 3,400,000 - - 3,400,000 3,400,000 100.00% 3,400,000 100.00% 3,400,000 100.00% COMPLETED

PW-14-17-53-

02-000-1 PW 2014 REGION_IVB PALAWAN AGUTAYA Potable Water Supply Project WATER 1 0 0 1 1,662,500 - - 1,662,500 1,662,500 100.00% 1,662,500 100.00% 249,071 14.98% COMPLETED

PW-14-17-53-

06-000-1 PW 2014 REGION_IVB PALAWAN BROOKE'S_POINT Potable Water Supply Project WATER 1 0 0 1 1,500,000 - - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

PW-14-17-53-

07-000-1 PW 2014 REGION_IVB PALAWAN BUSUANGA Potable Water Supply Project WATER 1 0 0 1 1,275,000 - - 1,275,000 1,275,000 100.00% 1,275,000 100.00% 1,275,000 100.00% COMPLETED

PW-14-17-53-

09-000-1 PW 2014 REGION_IVB PALAWAN CORON Potable Water Supply Project WATER 1 0 0 1 3,650,000 - - 3,650,000 3,650,000 100.00% 2,920,000 80.00% 2,007,444 68.75% ON-GOING

PW-14-17-53-

22-000-1 PW 2014 REGION_IVB PALAWAN CULION Potable Water Supply Project WATER 1 0 1 0 5,906,300 - 5,906,300 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-17-53-

11-000-1 PW 2014 REGION_IVB PALAWAN DUMARAN Potable Water Supply Project WATER 1 0 0 1 2,500,000 - - 2,500,000 2,500,000 100.00% 2,500,000 100.00% 2,290,348 91.61% COMPLETED

PW-14-17-53-

12-000-1 PW 2014 REGION_IVB PALAWAN EL_NIDO Potable Water Supply Project WATER 1 0 0 1 475,000 - - 475,000 475,000 100.00% 475,000 100.00% 107,910 22.72% ON-GOING

PW-14-17-53-

13-000-1 PW 2014 REGION_IVB PALAWAN LINAPACAN Potable Water Supply Project WATER 1 0 0 1 1,045,000 - - 1,045,000 1,045,000 100.00% 1,045,000 100.00% 953,174 91.21% COMPLETED

PW-14-17-53-

17-000-1 PW 2014 REGION_IVB PALAWAN QUEZON Potable Water Supply Project WATER 1 0 0 1 1,207,000 - - 1,207,000 1,207,000 100.00% 603,500 50.00% - 0.00% DED PREPARATION

PW-14-17-53-

23-000-1 PW 2014 REGION_IVB PALAWAN RIZAL Potable Water Supply Project WATER 1 0 0 1 2,300,000 - - 2,300,000 2,300,000 100.00% 2,300,000 100.00% 344,818 14.99% ON-GOING

PW-14-17-53-

19-000-1 PW 2014 REGION_IVB PALAWAN SAN_VICENTE Potable Water Supply Project WATER 1 0 0 1 1,750,000 - - 1,750,000 1,750,000 100.00% 1,750,000 100.00% - 0.00% COMPLETED

PW-14-17-59-

01-000-1 PW 2014 REGION_IVB ROMBLON ALCANTARA Potable Water Supply Project WATER 1 0 0 1 15,000,000 - - 15,000,000 15,000,000 100.00% 15,000,000 100.00% 15,000,000 100.00% COMPLETED

PW-14-17-59-

06-000-1 PW 2014 REGION_IVB ROMBLON CORCUERA Potable Water Supply Project WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-17-59-

09-000-1 PW 2014 REGION_IVB ROMBLON ODIONGAN Potable Water Supply Project WATER 1 0 0 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-17-59-

10-000-1 PW 2014 REGION_IVB ROMBLON ROMBLON Potable Water Supply Project WATER 1 0 0 1 4,000,000 - - 4,000,000 4,000,000 100.00% 4,000,000 100.00% 4,000,000 100.00% COMPLETED

PW-14-17-59-

11-000-1 PW 2014 REGION_IVB ROMBLON SAN_AGUSTIN Potable Water Supply Project WATER 1 0 0 1 4,650,000 (2,325,000) - 2,325,000 2,325,000 100.00% 2,325,000 100.00% 2,325,000 100.00% COMPLETED

PW-14-17-59-

11-000-2 PW 2014 REGION_IVB ROMBLON SAN_AGUSTIN Potable Water Supply Project WATER 0 1 0 1 - 2,325,000 - 2,325,000 2,325,000 100.00% 2,325,000 100.00% 2,325,000 100.00% COMPLETED

PW-14-17-59-

14-000-1 PW 2014 REGION_IVB ROMBLON SAN_JOSE Potable Water Supply Project WATER 1 0 0 1 891,769 - - 891,769 891,769 100.00% 891,769 100.00% 891,769 100.00% COMPLETED

PW-14-05-05-

02-000-1 PW 2014 REGION_V ALBAY CAMALIG Potable Water Supply System WATER 1 0 0 1 8,000,000 - - 8,000,000 8,000,000 100.00% 8,000,000 100.00% 4,000,000 50.00% COMPLETED

PW-14-05-05-

08-000-1 PW 2014 REGION_V ALBAY CITY_OF_LIGAORehabilitation/Improvement of

Water System Level IIWATER 1 0 0 1 2,050,000 (1,366,667) - 683,333 683,333 100.00% 683,333 100.00% 683,333 100.00% COMPLETED

PW-14-05-05-

08-000-2 PW 2014 REGION_V ALBAY CITY_OF_LIGAORehabilitation/Improvement of

Allang-Malama-Bacong Water WATER 0 1 0 1 - 683,333 - 683,333 683,333 100.00% 683,333 100.00% 683,333 100.00% COMPLETED

Page 36

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-05-05-

08-000-3 PW 2014 REGION_V ALBAY CITY_OF_LIGAORehabilitation/Improvement of

Water System Level II WATER 0 1 0 1 - 683,333 - 683,333 683,333 100.00% 683,333 100.00% 683,333 100.00% COMPLETED

PW-14-05-05-

03-000-1 PW 2014 REGION_V ALBAY DARAGA Potable Water Supply System WATER 1 0 0 1 170,000 - - 170,000 170,000 100.00% 170,000 100.00% 170,000 100.00% COMPLETED

PW-14-05-05-

04-000-1 PW 2014 REGION_V ALBAY GUINOBATAN Expansion of Level III Water

Supply SystemWATER 1 0 0 1 1,800,000 - - 1,800,000 1,800,000 100.00% 1,800,000 100.00% 1,800,000 100.00% COMPLETED

PW-14-05-05-

09-000-1 PW 2014 REGION_V ALBAY MALILIPOTRehabilitation of Sta. Teresa

Waterworks SystemWATER 1 0 0 1 2,185,000 - - 2,185,000 2,185,000 100.00% 2,185,000 100.00% 1,085,000 49.66% COMPLETED

PW-14-05-05-

10-000-1 PW 2014 REGION_V ALBAY MALINAO Potable Water Supply System WATER 1 0 0 1 8,075,000 - - 8,075,000 8,075,000 100.00% 8,075,000 100.00% 8,024,894 99.38% COMPLETED

PW-14-05-05-

11-000-1 PW 2014 REGION_V ALBAY MANITO Potable Water Supply System WATER 1 0 0 1 2,850,000 - - 2,850,000 2,850,000 100.00% 2,850,000 100.00% 2,280,000 80.00% COMPLETED

PW-14-05-05-

12-000-1 PW 2014 REGION_V ALBAY OAS Potable Water Supply System WATER 1 0 0 1 6,000,000 (1,000,000) - 5,000,000 5,000,000 100.00% 5,000,000 100.00% 5,000,000 100.00% COMPLETED

PW-14-05-05-

12-000-2 PW 2014 REGION_V ALBAY OAS Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

PW-14-05-05-

13-000-1 PW 2014 REGION_V ALBAY PIO_DURAN Construction of Level II WATER 1 0 0 1 170,000 - - 170,000 170,000 100.00% 170,000 100.00% 170,000 100.00% COMPLETED

PW-14-05-05-

14-000-1 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 1 0 0 1 1,900,000 (1,826,923) - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-2 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-3 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-4 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-5 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-6 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-7 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-8 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-9 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-10 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-11 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-12 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-13 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-14 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-15 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-16 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-17 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-18 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-19 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-20 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-05-05-

14-000-21 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-22 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-23 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-24 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-25 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

14-000-26 PW 2014 REGION_V ALBAY POLANGUI Potable Water Supply System WATER 0 1 0 1 - 73,077 - 73,077 73,077 100.00% 73,077 100.00% 36,538 50.00% COMPLETED

PW-14-05-05-

15-000-1 PW 2014 REGION_V ALBAY RAPU-RAPUImprovement and Expansion of

Poblacion Water SystemWATER 1 0 0 1 7,225,000 (3,612,500) - 3,612,500 3,612,500 100.00% 3,498,746 96.85% 3,498,746 100.00% COMPLETED

PW-14-05-05-

15-000-2 PW 2014 REGION_V ALBAY RAPU-RAPUConstruction of San Ramon

Water SystemWATER 0 1 0 1 - 3,612,500 - 3,612,500 3,612,500 100.00% 3,498,746 96.85% 3,498,746 100.00% COMPLETED

PW-14-05-05-

18-000-1 PW 2014 REGION_V ALBAY TIWI Potable Water Supply System WATER 1 0 1 0 12,000,000 - 12,000,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-05-16-

01-000-1 PW 2014 REGION_VCAMARINES_NORT

EBASUD

Construction of Basud Water

System Level II (Phase IV)WATER 1 0 0 1 3,500,000 - - 3,500,000 3,500,000 100.00% 3,500,000 100.00% 3,500,000 100.00% COMPLETED

PW-14-05-16-

03-000-1 PW 2014 REGION_VCAMARINES_NORT

EDAET Potable Water Supply System WATER 1 0 0 1 4,347,826 - - 4,347,826 4,347,826 100.00% 4,347,826 100.00% 3,205,000 73.72% COMPLETED

PW-14-05-16-

05-000-1 PW 2014 REGION_VCAMARINES_NORT

EJOSE_PANGANIBAN

Provision of Potable Water

Supply SystemWATER 1 0 0 1 425,000 - - 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

PW-14-05-16-

06-000-1 PW 2014 REGION_VCAMARINES_NORT

ELABO Potable Water Supply System WATER 1 0 0 1 8,500,000 (5,666,667) - 2,833,333 2,833,333 100.00% 2,833,333 100.00% 2,833,333 100.00% COMPLETED

PW-14-05-16-

06-000-2 PW 2014 REGION_VCAMARINES_NORT

ELABO Potable Water Supply System WATER 0 1 0 1 - 2,833,333 - 2,833,333 2,833,333 100.00% 2,833,333 100.00% 2,833,333 100.00% COMPLETED

PW-14-05-16-

06-000-3 PW 2014 REGION_VCAMARINES_NORT

ELABO Potable Water Supply System WATER 0 1 0 1 - 2,833,333 - 2,833,333 2,833,333 100.00% 2,833,333 100.00% 2,833,333 100.00% COMPLETED

PW-14-05-16-

07-000-1 PW 2014 REGION_VCAMARINES_NORT

EMERCEDES Potable Water Supply System WATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

PW-14-05-16-

08-000-1 PW 2014 REGION_VCAMARINES_NORT

EPARACALE Potable Water Supply System WATER 1 0 0 1 552,500 - - 552,500 552,500 100.00% 552,500 100.00% 552,500 100.00% COMPLETED

PW-14-05-16-

10-000-1 PW 2014 REGION_VCAMARINES_NORT

ESANTA_ELENA Potable Water Supply System WATER 1 0 0 1 1,956,522 - - 1,956,522 1,956,522 100.00% 1,956,522 100.00% 1,956,522 100.00% COMPLETED

PW-14-05-16-

11-000-1 PW 2014 REGION_VCAMARINES_NORT

ETALISAY Potable Water Supply System WATER 1 0 0 1 3,500,000 - - 3,500,000 3,500,000 100.00% 3,500,000 100.00% 3,500,000 100.00% COMPLETED

PW-14-05-16-

12-000-1 PW 2014 REGION_VCAMARINES_NORT

EVINZONS Potable Water Supply System WATER 1 0 0 1 1,050,000 - - 1,050,000 1,050,000 100.00% - 0.00% - #DIV/0! MOA SIGNED

PW-14-05-17-

01-000-1 PW 2014 REGION_V CAMARINES_SUR BAAO Potable Water Supply System WATER 1 0 0 1 1,700,000 - - 1,700,000 1,700,000 100.00% 1,700,000 100.00% 1,700,000 100.00% COMPLETED

PW-14-05-17-

03-000-1 PW 2014 REGION_V CAMARINES_SUR BATO Potable Water Supply System WATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 1,994,999 99.75% COMPLETED

PW-14-05-17-

04-000-1 PW 2014 REGION_V CAMARINES_SUR BOMBON Potable Water Supply System WATER 1 0 0 1 15,000,000 - - 15,000,000 15,000,000 100.00% 15,000,000 100.00% 15,000,000 100.00% COMPLETED

PW-14-05-17-

05-000-1 PW 2014 REGION_V CAMARINES_SUR BUHI Potable Water Supply System WATER 1 0 0 1 8,136,000 - - 8,136,000 8,136,000 100.00% 8,136,000 100.00% 8,136,000 100.00% COMPLETED

PW-14-05-17-

06-000-1 PW 2014 REGION_V CAMARINES_SUR BULA Potable Water Supply System WATER 1 0 0 1 5,100,000 - - 5,100,000 5,100,000 100.00% 5,100,000 100.00% 5,100,000 100.00% COMPLETED

PW-14-05-17-

08-000-1 PW 2014 REGION_V CAMARINES_SUR CALABANGA Potable Water Supply System WATER 1 0 0 1 3,400,000 - - 3,400,000 3,400,000 100.00% 3,400,000 100.00% 1,700,000 50.00% COMPLETED

PW-14-05-17-

09-000-1 PW 2014 REGION_V CAMARINES_SUR CAMALIGAN Potable Water Supply System WATER 1 0 0 1 496,793 - - 496,793 496,793 100.00% 496,793 100.00% 496,793 100.00% COMPLETED

PW-14-05-17-

10-000-1 PW 2014 REGION_V CAMARINES_SUR CANAMAN Potable Water Supply System WATER 1 0 0 1 6,198,085 (3,099,043) - 3,099,043 3,099,043 100.00% 3,099,043 100.00% 3,099,043 100.00% COMPLETED

PW-14-05-17-

10-000-2 PW 2014 REGION_V CAMARINES_SUR CANAMAN Potable Water Supply System WATER 0 1 0 1 - 3,099,043 - 3,099,043 3,099,043 100.00% 3,099,043 100.00% 3,099,043 100.00% COMPLETED

Page 38

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-05-17-

12-000-1 PW 2014 REGION_V CAMARINES_SUR DEL_GALLEGO Potable Water Supply System WATER 1 0 0 1 1,425,000 - - 1,425,000 1,425,000 100.00% 1,425,000 100.00% 1,425,000 100.00% COMPLETED

PW-14-05-17-

15-000-1 PW 2014 REGION_V CAMARINES_SUR GOA Potable Water Supply System WATER 1 0 0 1 17,000,000 - - 17,000,000 17,000,000 100.00% 8,500,000 50.00% 8,500,000 100.00% ON-GOING

PW-14-05-17-

18-000-1 PW 2014 REGION_V CAMARINES_SUR LIBMANAN Potable Water Supply System WATER 1 0 0 1 4,250,000 - - 4,250,000 4,250,000 100.00% 4,250,000 100.00% 4,250,000 100.00% COMPLETED

PW-14-05-17-

19-000-1 PW 2014 REGION_V CAMARINES_SUR LUPI Lupi Water Supply at the North WATER 1 0 0 1 5,100,000 - - 5,100,000 5,100,000 100.00% 5,100,000 100.00% 5,100,000 100.00% COMPLETED

PW-14-05-17-

20-000-1 PW 2014 REGION_V CAMARINES_SUR MAGARAO Proposed waterline extension WATER 1 0 0 1 646,000 - - 646,000 646,000 100.00% 646,000 100.00% 646,000 100.00% COMPLETED

PW-14-05-17-

21-000-1 PW 2014 REGION_V CAMARINES_SUR MILAOR Potable Water Supply System WATER 1 0 0 1 3,333,333 - - 3,333,333 3,333,333 100.00% 3,333,333 100.00% 3,333,333 100.00% COMPLETED

PW-14-05-17-

23-000-1 PW 2014 REGION_V CAMARINES_SUR NABUA Potable Water Supply System WATER 1 0 0 1 8,500,000 - - 8,500,000 8,500,000 100.00% 8,500,000 100.00% 8,500,000 100.00% COMPLETED

PW-14-05-17-

25-000-1 PW 2014 REGION_V CAMARINES_SUR OCAMPO Potable Water Supply System WATER 1 0 0 1 2,760,500 (2,300,417) - 460,083 460,083 100.00% 230,042 50.00% 230,042 100.00% COMPLETED

PW-14-05-17-

25-000-2 PW 2014 REGION_V CAMARINES_SUR OCAMPO Potable Water Supply System WATER 0 1 0 1 - 460,083 - 460,083 460,083 100.00% 230,042 50.00% 230,042 100.00% COMPLETED

PW-14-05-17-

25-000-3 PW 2014 REGION_V CAMARINES_SUR OCAMPO Potable Water Supply System WATER 0 1 0 1 - 460,083 - 460,083 460,083 100.00% 230,042 50.00% 230,042 100.00% COMPLETED

PW-14-05-17-

25-000-4 PW 2014 REGION_V CAMARINES_SUR OCAMPO Potable Water Supply System WATER 0 1 0 1 - 460,083 - 460,083 460,083 100.00% 230,042 50.00% 230,042 100.00% COMPLETED

PW-14-05-17-

25-000-5 PW 2014 REGION_V CAMARINES_SUR OCAMPO Potable Water Supply System WATER 0 1 0 1 - 460,083 - 460,083 460,083 100.00% 230,042 50.00% 230,042 100.00% COMPLETED

PW-14-05-17-

25-000-6 PW 2014 REGION_V CAMARINES_SUR OCAMPO Potable Water Supply System WATER 0 1 0 1 - 460,083 - 460,083 460,083 100.00% 230,042 50.00% 230,042 100.00% COMPLETED

PW-14-05-17-

29-000-1 PW 2014 REGION_V CAMARINES_SUR PRESENTACION Potable Water Supply System WATER 1 0 0 1 300,000 - - 300,000 300,000 100.00% 300,000 100.00% - 0.00% COMPLETED

PW-14-05-17-

30-000-1 PW 2014 REGION_V CAMARINES_SUR RAGAY Potable Water Supply System WATER 1 0 0 1 1,090,000 (545,000) - 545,000 545,000 100.00% 300,000 55.05% - 0.00% ON-GOING

PW-14-05-17-

30-000-2 PW 2014 REGION_V CAMARINES_SUR RAGAY Potable Water Supply System WATER 0 1 0 1 - 545,000 - 545,000 545,000 100.00% 300,000 55.05% - 0.00% ON-GOING

PW-14-05-17-

31-000-1 PW 2014 REGION_V CAMARINES_SUR SAGÑAY Potable Water Supply System WATER 1 0 0 1 1,805,000 - - 1,805,000 1,805,000 100.00% 1,001,114 55.46% 902,500 90.15% COMPLETED

PW-14-05-17-

32-000-1 PW 2014 REGION_V CAMARINES_SUR SAN_FERNANDO Potable Water Supply System WATER 1 0 0 1 3,047,000 (2,812,615) - 234,385 234,385 100.00% 234,385 100.00% 154,468 65.90% COMPLETED

PW-14-05-17-

32-000-2 PW 2014 REGION_V CAMARINES_SUR SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 234,385 - 234,385 234,385 100.00% 234,385 100.00% 154,468 65.90% COMPLETED

PW-14-05-17-

32-000-3 PW 2014 REGION_V CAMARINES_SUR SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 234,385 - 234,385 234,385 100.00% 234,385 100.00% 154,468 65.90% COMPLETED

PW-14-05-17-

32-000-4 PW 2014 REGION_V CAMARINES_SUR SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 234,385 - 234,385 234,385 100.00% 234,385 100.00% 154,468 65.90% COMPLETED

PW-14-05-17-

32-000-5 PW 2014 REGION_V CAMARINES_SUR SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 234,385 - 234,385 234,385 100.00% 234,385 100.00% 154,468 65.90% COMPLETED

PW-14-05-17-

32-000-6 PW 2014 REGION_V CAMARINES_SUR SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 234,385 - 234,385 234,385 100.00% 234,385 100.00% 154,468 65.90% COMPLETED

PW-14-05-17-

32-000-7 PW 2014 REGION_V CAMARINES_SUR SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 234,385 - 234,385 234,385 100.00% 117,193 50.00% 117,193 100.00% COMPLETED

PW-14-05-17-

32-000-8 PW 2014 REGION_V CAMARINES_SUR SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 234,385 - 234,385 234,385 100.00% 234,385 100.00% 80,368 34.29% COMPLETED

PW-14-05-17-

32-000-9 PW 2014 REGION_V CAMARINES_SUR SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 234,385 - 234,385 234,385 100.00% 234,385 100.00% 80,368 34.29% COMPLETED

PW-14-05-17-

32-000-10 PW 2014 REGION_V CAMARINES_SUR SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 234,385 - 234,385 234,385 100.00% 234,385 100.00% 80,368 34.29% COMPLETED

PW-14-05-17-

32-000-11 PW 2014 REGION_V CAMARINES_SUR SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 234,385 - 234,385 234,385 100.00% 234,385 100.00% 80,368 34.29% COMPLETED

PW-14-05-17-

32-000-12 PW 2014 REGION_V CAMARINES_SUR SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 234,385 - 234,385 234,385 100.00% 234,385 100.00% 80,368 34.29% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-05-17-

32-000-13 PW 2014 REGION_V CAMARINES_SUR SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 234,385 - 234,385 234,385 100.00% 234,385 100.00% 80,368 34.29% COMPLETED

PW-14-05-17-

37-000-1 PW 2014 REGION_V CAMARINES_SUR TINAMBAC Potable Water Supply System WATER 1 0 0 1 6,000,000 (4,500,000) - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,017,673 67.84% COMPLETED

PW-14-05-17-

37-000-2 PW 2014 REGION_V CAMARINES_SUR TINAMBAC Potable Water Supply System WATER 0 1 0 1 - 1,500,000 - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,017,673 67.84% COMPLETED

PW-14-05-17-

37-000-3 PW 2014 REGION_V CAMARINES_SUR TINAMBAC Potable Water Supply System WATER 0 1 0 1 - 1,500,000 - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,017,673 67.84% COMPLETED

PW-14-05-17-

37-000-4 PW 2014 REGION_V CAMARINES_SUR TINAMBAC Potable Water Supply System WATER 0 1 0 1 - 1,500,000 - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,017,673 67.84% COMPLETED

PW-14-05-20-

02-000-1 PW 2014 REGION_V CATANDUANES BARAS Potable Water Supply System WATER 1 0 0 1 5,500,000 (4,583,333) - 916,667 916,667 100.00% 916,667 100.00% 916,667 100.00% COMPLETED

PW-14-05-20-

02-000-2 PW 2014 REGION_V CATANDUANES BARAS Potable Water Supply System WATER 0 1 0 1 - 916,667 - 916,667 916,667 100.00% 916,667 100.00% 916,667 100.00% COMPLETED

PW-14-05-20-

02-000-3 PW 2014 REGION_V CATANDUANES BARAS Potable Water Supply System WATER 0 1 0 1 - 916,667 - 916,667 916,667 100.00% 916,667 100.00% 916,667 100.00% COMPLETED

PW-14-05-20-

02-000-4 PW 2014 REGION_V CATANDUANES BARAS Potable Water Supply System WATER 0 1 0 1 - 916,667 - 916,667 916,667 100.00% 916,667 100.00% 916,667 100.00% COMPLETED

PW-14-05-20-

02-000-5 PW 2014 REGION_V CATANDUANES BARAS Potable Water Supply System WATER 0 1 0 1 - 916,667 - 916,667 916,667 100.00% 916,667 100.00% 916,667 100.00% COMPLETED

PW-14-05-20-

02-000-6 PW 2014 REGION_V CATANDUANES BARAS Potable Water Supply System WATER 0 1 0 1 - 916,667 - 916,667 916,667 100.00% 916,667 100.00% 916,667 100.00% COMPLETED

PW-14-05-20-

03-000-1 PW 2014 REGION_V CATANDUANES BATOConstruction of filtration tank

and replacement of pipelinesWATER 1 0 0 1 1,505,000 (1,003,333) - 501,667 501,667 100.00% 501,667 100.00% 501,667 100.00% COMPLETED

PW-14-05-20-

03-000-2 PW 2014 REGION_V CATANDUANES BATOConstruction of filtration tank

and replacement of pipelinesWATER 0 1 0 1 - 501,667 - 501,667 501,667 100.00% 501,667 100.00% 501,667 100.00% COMPLETED

PW-14-05-20-

03-000-3 PW 2014 REGION_V CATANDUANES BATOConstruction of filtration tank

and replacement of pipelinesWATER 0 1 0 1 - 501,667 - 501,667 501,667 100.00% 501,667 100.00% 501,667 100.00% COMPLETED

PW-14-05-20-

06-000-1 PW 2014 REGION_V CATANDUANES PANDANInstallation of Compact Type

Filtration SystemWATER 1 0 0 1 950,000 - - 950,000 950,000 100.00% 950,000 100.00% 950,000 100.00% COMPLETED

PW-14-05-20-

09-000-1 PW 2014 REGION_V CATANDUANES SAN_MIGUEL Potable Water Supply System WATER 1 0 0 1 7,250,000 (6,343,750) - 906,250 906,250 100.00% 906,250 100.00% 906,250 100.00% COMPLETED

PW-14-05-20-

09-000-2 PW 2014 REGION_V CATANDUANES SAN_MIGUEL Potable Water Supply System WATER 0 1 0 1 - 906,250 - 906,250 906,250 100.00% 906,250 100.00% 906,250 100.00% COMPLETED

PW-14-05-20-

09-000-3 PW 2014 REGION_V CATANDUANES SAN_MIGUEL Potable Water Supply System WATER 0 1 0 1 - 906,250 - 906,250 906,250 100.00% 906,250 100.00% 906,250 100.00% COMPLETED

PW-14-05-20-

09-000-4 PW 2014 REGION_V CATANDUANES SAN_MIGUEL Potable Water Supply System WATER 0 1 0 1 - 906,250 - 906,250 906,250 100.00% 906,250 100.00% 906,250 100.00% COMPLETED

PW-14-05-20-

09-000-5 PW 2014 REGION_V CATANDUANES SAN_MIGUEL Potable Water Supply System WATER 0 1 0 1 - 906,250 - 906,250 906,250 100.00% 906,250 100.00% 906,250 100.00% COMPLETED

PW-14-05-20-

09-000-6 PW 2014 REGION_V CATANDUANES SAN_MIGUEL Potable Water Supply System WATER 0 1 0 1 - 906,250 - 906,250 906,250 100.00% 906,250 100.00% 906,250 100.00% COMPLETED

PW-14-05-20-

09-000-7 PW 2014 REGION_V CATANDUANES SAN_MIGUEL Potable Water Supply System WATER 0 1 0 1 - 906,250 - 906,250 906,250 100.00% 906,250 100.00% 906,250 100.00% COMPLETED

PW-14-05-20-

09-000-8 PW 2014 REGION_V CATANDUANES SAN_MIGUEL Potable Water Supply System WATER 0 1 0 1 - 906,250 - 906,250 906,250 100.00% 906,250 100.00% 906,250 100.00% COMPLETED

PW-14-05-20-

10-000-1 PW 2014 REGION_V CATANDUANES VIGARehabilitation of existing water

supply systemWATER 1 0 0 1 1,100,000 (550,000) - 550,000 550,000 100.00% 550,000 100.00% 550,000 100.00% COMPLETED

PW-14-05-20-

10-000-2 PW 2014 REGION_V CATANDUANES VIGA Potable Water Supply System WATER 0 1 0 1 - 550,000 - 550,000 550,000 100.00% 550,000 100.00% 550,000 100.00% COMPLETED

PW-14-05-20-

11-000-1 PW 2014 REGION_V CATANDUANES VIRACConstruction of Level II Water

Supply SystemWATER 1 0 0 1 1,020,000 - - 1,020,000 1,020,000 100.00% 1,020,000 100.00% 1,020,000 100.00% COMPLETED

PW-14-05-41-

01-000-1 PW 2014 REGION_V MASBATE AROROYRehabilitation / Improvement of

Water SystemWATER 1 0 0 1 850,000 - - 850,000 850,000 100.00% 850,000 100.00% 711,875 83.75% COMPLETED

PW-14-05-41-

06-000-1 PW 2014 REGION_V MASBATE CAWAYANConstruction of Level 3 Water

Supply SystemWATER 1 0 0 1 8,750,000 - - 8,750,000 8,750,000 100.00% 8,750,000 100.00% 8,750,000 100.00% COMPLETED

PW-14-05-41-

07-000-1 PW 2014 REGION_V MASBATE CLAVERIA Construction of Level III WS WATER 1 0 0 1 1,275,000 - - 1,275,000 1,275,000 100.00% 1,275,000 100.00% 623,640 48.91% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-05-41-

09-000-1 PW 2014 REGION_V MASBATE ESPERANZA Level II Water Supply System WATER 1 0 0 1 4,275,000 - - 4,275,000 4,275,000 100.00% 4,275,000 100.00% 4,275,000 100.00% COMPLETED

PW-14-05-41-

10-000-1 PW 2014 REGION_V MASBATE MANDAONConstruction of Hand Pump

DugwellWATER 1 0 0 1 777,750 - - 777,750 777,750 100.00% 742,429 95.46% 742,429 100.00% COMPLETED

PW-14-05-41-

12-000-1 PW 2014 REGION_V MASBATE MILAGROS Water System Phase III WATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 1,600,000 80.00% 1,000,000 62.50% COMPLETED

PW-14-05-41-

14-000-1 PW 2014 REGION_V MASBATE MONREALExpansion of Level III Water

SystemWATER 1 0 0 1 4,000,000 - - 4,000,000 4,000,000 100.00% 4,000,000 100.00% 3,187,411 79.69% COMPLETED

PW-14-05-41-

15-000-1 PW 2014 REGION_V MASBATE PALANASConstruction of Level 2 Water

SystemWATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 2,999,662 99.99% COMPLETED

PW-14-05-41-

16-000-1 PW 2014 REGION_V MASBATE PIO_V._CORPUZ Expansion of Level III WS WATER 1 0 0 1 7,125,000 - - 7,125,000 7,125,000 100.00% 7,125,000 100.00% 7,125,000 100.00% COMPLETED

PW-14-05-41-

17-000-1 PW 2014 REGION_V MASBATE PLACERConstruction of Level 3 Water

Supply SystemWATER 1 0 0 1 10,000,000 - - 10,000,000 10,000,000 100.00% 10,000,000 100.00% 9,994,548 99.95% COMPLETED

PW-14-05-41-

18-000-1 PW 2014 REGION_V MASBATE SAN_FERNANDOProposed Municipal Water

System Level IIIWATER 1 0 0 1 3,951,763 - - 3,951,763 3,951,763 100.00% 3,951,763 100.00% 3,871,238 97.96% COMPLETED

PW-14-05-41-

19-000-1 PW 2014 REGION_V MASBATE SAN_JACINTORehab / Improvement of Water

Supply System Level IIWATER 1 0 0 1 2,375,000 - - 2,375,000 2,375,000 100.00% 2,375,000 100.00% 2,375,000 100.00% COMPLETED

PW-14-05-41-

21-000-1 PW 2014 REGION_V MASBATE USONConstruction of Level 2 Water

SystemWATER 1 0 0 1 1,700,000 - - 1,700,000 1,700,000 100.00% 1,700,000 100.00% 1,700,000 100.00% COMPLETED

PW-14-05-62-

02-000-1 PW 2014 REGION_V SORSOGON BARCELONA Potable Water Supply System WATER 1 0 0 1 500,000 (250,000) - 250,000 250,000 100.00% 250,000 100.00% 250,000 100.00% COMPLETED

PW-14-05-62-

02-000-2 PW 2014 REGION_V SORSOGON BARCELONA Potable Water Supply System WATER 0 1 0 1 - 250,000 - 250,000 250,000 100.00% 250,000 100.00% 250,000 100.00% COMPLETED

PW-14-05-62-

03-000-1 PW 2014 REGION_V SORSOGON BULAN Potable Water Supply System WATER 1 0 0 1 4,000,000 - - 4,000,000 4,000,000 100.00% 2,000,000 50.00% 2,000,000 100.00% COMPLETED

PW-14-05-62-

06-000-1 PW 2014 REGION_V SORSOGON CASTILLA Potable Water Supply System WATER 1 0 0 1 1,700,000 (850,000) - 850,000 850,000 100.00% 850,000 100.00% 366,700 43.14% COMPLETED

PW-14-05-62-

06-000-2 PW 2014 REGION_V SORSOGON CASTILLA Potable Water Supply System WATER 0 1 0 1 - 850,000 - 850,000 850,000 100.00% 425,000 50.00% 366,700 86.28% ON-GOING

PW-14-05-62-

16-000-1 PW 2014 REGION_V SORSOGONCITY_OF_SORSOG

ONPotable Water Supply System WATER 1 0 0 1 4,800,000 - - 4,800,000 4,800,000 100.00% 4,800,000 100.00% 2,697,741 56.20% COMPLETED

PW-14-05-62-

08-000-1 PW 2014 REGION_V SORSOGON GUBAT Potable Water Supply System WATER 1 0 0 1 255,000 - - 255,000 255,000 100.00% 255,000 100.00% - 0.00% COMPLETED

PW-14-05-62-

09-000-1 PW 2014 REGION_V SORSOGON IROSIN Potable Water Supply System WATER 1 0 0 1 3,111,687 - - 3,111,687 3,111,687 100.00% 1,555,843 50.00% 1,555,843 100.00% COMPLETED

PW-14-05-62-

10-000-1 PW 2014 REGION_V SORSOGON JUBAN Potable Water Supply System WATER 1 0 0 1 3,000,000 (1,500,000) - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,443,000 96.20% COMPLETED

PW-14-05-62-

10-000-2 PW 2014 REGION_V SORSOGON JUBAN Potable Water Supply System WATER 0 1 0 1 - 1,500,000 - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,443,000 96.20% COMPLETED

PW-14-05-62-

12-000-1 PW 2014 REGION_V SORSOGON MATNOGUpgrading of Sua Water

System, Construction of WATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% - 0.00% ON-GOING

PW-14-05-62-

13-000-1 PW 2014 REGION_V SORSOGON PILAR Potable Water Supply System WATER 1 0 0 1 3,500,000 (3,000,000) - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-05-62-

13-000-2 PW 2014 REGION_V SORSOGON PILAR Potable Water Supply System WATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-05-62-

13-000-3 PW 2014 REGION_V SORSOGON PILAR Potable Water Supply System WATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-05-62-

13-000-4 PW 2014 REGION_V SORSOGON PILAR Potable Water Supply System WATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-05-62-

13-000-5 PW 2014 REGION_V SORSOGON PILAR Potable Water Supply System WATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-05-62-

13-000-6 PW 2014 REGION_V SORSOGON PILAR Potable Water Supply System WATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-05-62-

13-000-7 PW 2014 REGION_V SORSOGON PILAR Potable Water Supply System WATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-05-62-

14-000-1 PW 2014 REGION_V SORSOGON PRIETO_DIAZ Potable Water Supply System WATER 1 0 0 1 4,000,000 - - 4,000,000 4,000,000 100.00% 4,000,000 100.00% 1,875,000 46.88% COMPLETED

Page 41

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-06-04-

03-000-1 PW 2014 REGION_VI AKLAN BANGAWater System/Supply Projects,

Spring Development-Level IIWATER 1 0 0 1 1,900,000 - - 1,900,000 1,900,000 100.00% 1,900,000 100.00% 1,776,229 93.49% ON-GOING

PW-14-06-04-

05-000-1 PW 2014 REGION_VI AKLAN BURUANGAImprovement/Expansion of

Buruanga Water Supply WATER 1 0 0 1 1,425,000 - - 1,425,000 1,425,000 100.00% 1,425,000 100.00% 1,425,000 100.00% COMPLETED

PW-14-06-04-

06-000-1 PW 2014 REGION_VI AKLAN IBAJAY Rehabilitation of Water Supply WATER 1 0 0 1 1,275,000 (637,500) - 637,500 637,500 100.00% 637,500 100.00% 637,500 100.00% COMPLETED

PW-14-06-04-

06-000-2 PW 2014 REGION_VI AKLAN IBAJAY Rehabilitation of Water Supply WATER 0 1 0 1 - 637,500 - 637,500 637,500 100.00% 637,500 100.00% 637,500 100.00% COMPLETED

PW-14-06-04-

08-000-1 PW 2014 REGION_VI AKLAN LEZOPotable Water System Phase I

in BarangayWATER 1 0 0 1 4,500,000 - - 4,500,000 4,500,000 100.00% 2,250,000 50.00% 2,247,399 99.88% ON-GOING

PW-14-06-04-

13-000-1 PW 2014 REGION_VI AKLAN MALINAOExpansion of Rosario Water

System to 500 HH in 3 WATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% - 0.00% ON-GOING

PW-14-06-04-

16-000-1 PW 2014 REGION_VI AKLAN NUMANCIAUpgrading of Level III Water

SystemWATER 1 0 0 1 703,000 - - 703,000 703,000 100.00% 703,000 100.00% 703,000 100.00% COMPLETED

PW-14-06-06-

01-000-1 PW 2014 REGION_VI ANTIQUE ANINI-YConstruction of reservoir and

transmission lineWATER 1 0 0 1 1,679,063 - - 1,679,063 1,679,063 100.00% 1,679,063 100.00% 1,679,063 100.00% COMPLETED

PW-14-06-06-

02-000-1 PW 2014 REGION_VI ANTIQUE BARBAZARehabilitation/Expansion of

Level III Barbaza Water DistrictWATER 1 0 0 1 1,567,590 (783,795) - 783,795 783,795 100.00% 783,795 100.00% 783,795 100.00% COMPLETED

PW-14-06-06-

02-000-2 PW 2014 REGION_VI ANTIQUE BARBAZARehabilitation/Expansion of

Level III Barbaza Water DistrictWATER 0 1 0 1 - 783,795 - 783,795 783,795 100.00% 783,795 100.00% 783,795 100.00% COMPLETED

PW-14-06-06-

04-000-1 PW 2014 REGION_VI ANTIQUE BUGASONGConstruction of 5 Units

DeepwellWATER 1 0 0 1 425,000 (340,000) - 85,000 85,000 100.00% 85,000 100.00% 63,432 74.63% COMPLETED

PW-14-06-06-

04-000-2 PW 2014 REGION_VI ANTIQUE BUGASONGConstruction of 5 Units

DeepwellWATER 0 1 0 1 - 85,000 - 85,000 85,000 100.00% 85,000 100.00% 63,432 74.63% COMPLETED

PW-14-06-06-

04-000-3 PW 2014 REGION_VI ANTIQUE BUGASONGConstruction of 5 Units

DeepwellWATER 0 1 0 1 - 85,000 - 85,000 85,000 100.00% 85,000 100.00% 63,432 74.63% COMPLETED

PW-14-06-06-

04-000-4 PW 2014 REGION_VI ANTIQUE BUGASONGConstruction of 5 Units

DeepwellWATER 0 1 0 1 - 85,000 - 85,000 85,000 100.00% 85,000 100.00% 63,432 74.63% COMPLETED

PW-14-06-06-

04-000-5 PW 2014 REGION_VI ANTIQUE BUGASONGConstruction of 5 Units

DeepwellWATER 0 1 0 1 - 85,000 - 85,000 85,000 100.00% 85,000 100.00% 63,432 74.63% COMPLETED

PW-14-06-06-

05-000-1 PW 2014 REGION_VI ANTIQUE CALUYAHarigue Water System & Sibato

Water Expansion SystemWATER 1 0 0 1 700,000 - - 700,000 700,000 100.00% 700,000 100.00% 184,942 26.42% COMPLETED

PW-14-06-06-

08-000-1 PW 2014 REGION_VI ANTIQUE HAMTICWater Supply System -Pipeline

Extension to New Hamtic WATER 1 0 0 1 700,000 (350,000) - 350,000 350,000 100.00% 350,000 100.00% 329,052 94.01% ON-GOING

PW-14-06-06-

08-000-2 PW 2014 REGION_VI ANTIQUE HAMTICWater Supply System -Pipeline

Extension to New Hamtic WATER 0 1 0 1 - 350,000 - 350,000 350,000 100.00% 350,000 100.00% 329,052 94.01% ON-GOING

PW-14-06-06-

10-000-1 PW 2014 REGION_VI ANTIQUE LIBERTADConstruction of Level II Water

SystemWATER 1 0 0 1 1,355,900 - - 1,355,900 1,355,900 100.00% 677,950 50.00% 669,230 98.71% ON-GOING

PW-14-06-06-

12-000-1 PW 2014 REGION_VI ANTIQUE PATNONGONConstruction of Water Supply

System IIWATER 1 0 0 1 254,000 - - 254,000 254,000 100.00% 254,000 100.00% 254,000 100.00% COMPLETED

PW-14-06-06-

13-000-1 PW 2014 REGION_VI ANTIQUESAN_JOSE_DE_BUE

NAVISTA

Local Water System (Level

III)/ExpansionWATER 1 0 0 1 2,380,000 - - 2,380,000 2,380,000 100.00% 2,380,000 100.00% 2,380,000 100.00% COMPLETED

PW-14-06-06-

14-000-1 PW 2014 REGION_VI ANTIQUE SAN_REMIGIOConstruction of Piped Water

SystemWATER 1 0 0 1 1,445,000 - - 1,445,000 1,445,000 100.00% 722,500 50.00% 722,500 100.00% COMPLETED

PW-14-06-06-

16-000-1 PW 2014 REGION_VI ANTIQUE SIBALOMPotable Water Facilities For Ip

And Disaster-Prone Brgys WATER 1 0 0 1 1,275,000 - - 1,275,000 1,275,000 100.00% 1,275,000 100.00% 1,275,000 100.00% COMPLETED

PW-14-06-06-

07-000-1 PW 2014 REGION_VI ANTIQUE TOBIAS_FORNIERRehabilitation of Level 2 Water

Supply ProjectWATER 1 0 0 1 600,000 - - 600,000 600,000 100.00% 600,000 100.00% 600,000 100.00% COMPLETED

PW-14-06-06-

18-000-1 PW 2014 REGION_VI ANTIQUE VALDERRAMARehabilitation/Source

Development of Potable Water WATER 1 0 0 1 1,425,000 - - 1,425,000 1,425,000 100.00% 712,500 50.00% - 0.00% DED PREPARATION

PW-14-06-19-

01-000-1 PW 2014 REGION_VI CAPIZ CUARTEROCONSTRUCTION OF

DEEPWELL AND WATER 1 0 0 1 5,000,000 (2,500,000) - 2,500,000 3,000,000 120.00% 3,000,000 100.00% - 0.00% PRE-PROCUREMENT

PW-14-06-19-

01-000-2 PW 2014 REGION_VI CAPIZ CUARTEROCONSTRUCTION OF

DEEPWELL AND WATER 0 1 0 1 - 2,500,000 - 2,500,000 2,000,000 80.00% 1,000,000 50.00% - 0.00% DED PREPARATION

PW-14-06-19-

04-000-1 PW 2014 REGION_VI CAPIZ DUMARAOCONSTRUCTION OF LEVEL II

WATER SYSTEM IN BRGY WATER 1 0 0 1 1,500,000 - - 1,500,000 1,500,000 100.00% 750,000 50.00% - 0.00% PRE-PROCUREMENT

PW-14-06-19-

07-000-1 PW 2014 REGION_VI CAPIZ MA-AYONRehabilitation/Upgrading of

Level II Water Supply SystemWATER 1 0 0 1 10,000,000 - - 10,000,000 10,000,000 100.00% 10,000,000 100.00% 9,004,041 90.04% ON-GOING

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-06-19-

08-000-1 PW 2014 REGION_VI CAPIZ MAMBUSAOPROVISION OF POTABLE

WATER SOURCEWATER 1 0 0 1 10,000,000 - - 10,000,000 10,000,000 100.00% 7,994,609 79.95% 4,997,603 62.51% COMPLETED

PW-14-06-19-

12-000-1 PW 2014 REGION_VI CAPIZ PONTEVEDRACONSTRUCTION OF

CONCRETE WATER WATER 1 0 0 1 850,000 (566,667) - 283,333 283,333 100.00% 283,333 100.00% 283,333 100.00% COMPLETED

PW-14-06-19-

12-000-2 PW 2014 REGION_VI CAPIZ PONTEVEDRACONSTRUCTION OF

CONCRETE WATER WATER 0 1 0 1 - 283,333 - 283,333 283,333 100.00% 283,333 100.00% 283,333 100.00% COMPLETED

PW-14-06-19-

12-000-3 PW 2014 REGION_VI CAPIZ PONTEVEDRACONSTRUCTION OF

CONCRETE WATER WATER 0 1 0 1 - 283,333 - 283,333 283,333 100.00% 283,333 100.00% 283,333 100.00% COMPLETED

PW-14-06-19-

13-000-1 PW 2014 REGION_VI CAPIZ PRESIDENT_ROXASPROVISION OF POTABLE

WATER SUPPLYWATER 1 0 1 0 2,000,000 - 2,000,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-06-19-

15-000-1 PW 2014 REGION_VI CAPIZ SAPI-ANPROVISION OF POTABLE

WATER SUPPLY- LEVEL IIWATER 1 1 0 3,000,000 (3,000,000) - - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-06-79-

02-000-1 PW 2014 REGION_VI GUIMARAS JORDANWater System Development

Project (Level II)WATER 1 0 0 1 255,000 - - 255,000 255,000 100.00% 255,000 100.00% 255,000 100.00% COMPLETED

PW-14-06-79-

03-000-1 PW 2014 REGION_VI GUIMARAS NUEVA_VALENCIARehabilitation/Upgrading of

Water Supply SystemWATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

PW-14-06-79-

04-000-1 PW 2014 REGION_VI GUIMARAS SAN_LORENZO Construction of Water System WATER 1 0 0 1 5,000,000 - - 5,000,000 5,000,000 100.00% 5,000,000 100.00% 2,500,000 50.00% ON-GOING

PW-14-06-79-

05-000-1 PW 2014 REGION_VI GUIMARAS SIBUNAGProvision of Potable Water

System WATER 1 0 0 1 1,269,040 - - 1,269,040 1,269,040 100.00% 1,269,040 100.00% 634,520 50.00% COMPLETED

PW-14-06-30-

01-000-1 PW 2014 REGION_VI ILOILO AJUYConstruction of Ajuy Water

System( Level III)WATER 1 0 0 1 2,608,700 - - 2,608,700 2,608,700 100.00% - 0.00% - #DIV/0! DED PREPARATION

PW-14-06-30-

02-000-1 PW 2014 REGION_VI ILOILO ALIMODIANImprovement of Water

Supply/Establishment of Rain WATER 1 0 0 1 600,000 - - 600,000 600,000 100.00% 600,000 100.00% 600,000 100.00% ON-GOING

PW-14-06-30-

03-000-1 PW 2014 REGION_VI ILOILO ANILAOConstruction of Brgy. Mostro

Water SystemWATER 1 0 0 1 720,000 - - 720,000 720,000 100.00% 720,000 100.00% 28,652 3.98% ON-GOING

PW-14-06-30-

09-000-1 PW 2014 REGION_VI ILOILO BATADImprovement of Access to

Potable WaterWATER 1 0 0 1 1,800,000 - - 1,800,000 1,800,000 100.00% 900,000 50.00% - 0.00% ON-GOING

PW-14-06-30-

21-000-1 PW 2014 REGION_VI ILOILO IGBARASRehabilitation/Improvement of

Brgy. Sta. Barbara Level II WATER 1 0 0 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-06-30-

23-000-1 PW 2014 REGION_VI ILOILO JANIUAYConstruction of Level II Water

System (Spring Development)WATER 1 0 0 1 1,130,500 - - 1,130,500 1,130,500 100.00% 1,130,500 100.00% 565,250 50.00% ON-GOING

PW-14-06-30-

25-000-1 PW 2014 REGION_VI ILOILO LAMBUNAOConstruction of Water System

Level IIIWATER 1 0 0 1 2,250,000 - - 2,250,000 2,250,000 100.00% 2,250,000 100.00% 2,250,000 100.00% COMPLETED

PW-14-06-30-

28-000-1 PW 2014 REGION_VI ILOILO LEONExpansion of Water Supply

SystemWATER 1 0 0 1 1,500,000 - - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

PW-14-06-30-

29-000-1 PW 2014 REGION_VI ILOILO MAASINConstruction of Potable Water

Supply SystemWATER 1 0 0 1 1,650,000 - - 1,650,000 1,650,000 100.00% 1,650,000 100.00% 1,650,000 100.00% COMPLETED

PW-14-06-30-

37-000-1 PW 2014 REGION_VI ILOILO POTOTANInstallation/Provision of Potable

Water Supply System for the WATER 1 0 0 1 255,000 - - 255,000 255,000 100.00% 255,000 100.00% 255,000 100.00% COMPLETED

PW-14-06-30-

39-000-1 PW 2014 REGION_VI ILOILO SAN_ENRIQUEExpansion of level III water

systemWATER 1 0 0 1 1,785,000 - - 1,785,000 1,785,000 100.00% 892,500 50.00% - 0.00% PRE-PROCUREMENT

PW-14-06-30-

44-000-1 PW 2014 REGION_VI ILOILO SARALevel II Water System In

Poblacion Brgys, Devera, WATER 1 0 0 1 3,600,000 - - 3,600,000 3,600,000 100.00% 2,880,000 80.00% 2,519,891 87.50% ON-GOING

PW-14-06-30-

45-000-1 PW 2014 REGION_VI ILOILO TIGBAUANProvision of Potable Water

System/SupplyWATER 1 0 0 1 5,000,000 - - 5,000,000 5,000,000 100.00% 5,000,000 100.00% 4,892,772 97.86% ON-GOING

PW-14-07-12-

02-000-1 PW 2014 REGION_VII BOHOL ALICIARehabilitation/Expansion of

Water Supply System of the WATER 1 0 0 1 12,000,000 - - 12,000,000 12,000,000 100.00% 12,000,000 100.00% 12,000,000 100.00% COMPLETED

PW-14-07-12-

03-000-1 PW 2014 REGION_VII BOHOL ANDAConstruction of Buenasuerte

Piped-Water System, Level IIWATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-07-12-

04-000-1 PW 2014 REGION_VII BOHOL ANTEQUERAREHABILITATION AND

CONSTRUCTION OF WATER 1 0 0 1 4,750,000 - - 4,750,000 4,750,000 100.00% 4,750,000 100.00% 4,037,770 85.01% COMPLETED

PW-14-07-12-

06-000-1 PW 2014 REGION_VII BOHOL BALILIHANRehabilitation of Balilihan

Waterworks System WATER 1 0 0 1 8,850,000 - - 8,850,000 8,850,000 100.00% 8,850,000 100.00% 1,290,387 14.58% COMPLETED

PW-14-07-12-

48-000-1 PW 2014 REGION_VII BOHOL BIEN_UNIDORehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 5,000,000 - - 5,000,000 5,000,000 100.00% 5,000,000 100.00% 677,348 13.55% COMPLETED

PW-14-07-12-

09-000-1 PW 2014 REGION_VII BOHOL BUENAVISTAImprovement of Lapacan Sur

Water System, Level III & WATER 1 0 0 1 2,185,000 (1,638,750) - 546,250 546,250 100.00% 546,250 100.00% 273,125 50.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-07-12-

09-000-2 PW 2014 REGION_VII BOHOL BUENAVISTA Potable Water Supply System WATER 0 1 0 1 - 546,250 - 546,250 546,250 100.00% 546,250 100.00% 273,125 50.00% COMPLETED

PW-14-07-12-

09-000-3 PW 2014 REGION_VII BOHOL BUENAVISTA Potable Water Supply System WATER 0 1 0 1 - 546,250 - 546,250 546,250 100.00% 546,250 100.00% 273,125 50.00% COMPLETED

PW-14-07-12-

09-000-4 PW 2014 REGION_VII BOHOL BUENAVISTA Potable Water Supply System WATER 0 1 0 1 - 546,250 - 546,250 546,250 100.00% 546,250 100.00% 273,125 50.00% COMPLETED

PW-14-07-12-

10-000-1 PW 2014 REGION_VII BOHOL CALAPECONSTRUCTION OF BRGY.

SOHOTON LEVEL II WATER WATER 1 0 0 1 2,200,000 - - 2,200,000 2,200,000 100.00% 2,200,000 100.00% - 0.00% COMPLETED

PW-14-07-12-

11-000-1 PW 2014 REGION_VII BOHOL CANDIJAYProposed Tanabog Piped

Water System, Level IIWATER 1 0 0 1 1,900,000 (1,266,667) - 633,333 633,333 100.00% 633,333 100.00% 153,280 24.20% COMPLETED

PW-14-07-12-

11-000-2 PW 2014 REGION_VII BOHOL CANDIJAY Potable Water Supply System WATER 0 1 0 1 - 633,333 - 633,333 633,333 100.00% 633,333 100.00% - 0.00% ON-GOING

PW-14-07-12-

11-000-3 PW 2014 REGION_VII BOHOL CANDIJAY Potable Water Supply System WATER 0 1 0 1 - 633,333 - 633,333 633,333 100.00% 633,333 100.00% - 0.00% COMPLETED

PW-14-07-12-

12-000-1 PW 2014 REGION_VII BOHOL CARMENExpansion of Level III Carmen

Water SystemWATER 1 0 0 1 3,400,000 - - 3,400,000 3,400,000 100.00% 3,400,000 100.00% 3,400,000 100.00% COMPLETED

PW-14-07-12-

13-000-1 PW 2014 REGION_VII BOHOL CATIGBIANREHABILITATION /

UPGRADING OF LEVEL III WATER 1 0 0 1 4,330,000 - - 4,330,000 4,330,000 100.00% 4,330,000 100.00% 4,330,000 100.00% COMPLETED

PW-14-07-12-

14-000-1 PW 2014 REGION_VII BOHOL CLARINUpgrading of Level III Water

SystemWATER 1 0 0 1 13,000,000 - - 13,000,000 13,000,000 100.00% 13,000,000 100.00% 13,000,000 100.00% COMPLETED

PW-14-07-12-

17-000-1 PW 2014 REGION_VII BOHOL DAGOHOYUpgrading of Transmission

Pipelines and Expansion of WATER 1 0 0 1 3,200,000 - - 3,200,000 3,200,000 100.00% 3,200,000 100.00% 3,045,377 95.17% COMPLETED

PW-14-07-12-

18-000-1 PW 2014 REGION_VII BOHOL DANAOImprovement of Cabatuan And

DAP Water SystemWATER 1 0 0 1 12,300,000 (8,200,000) - 4,100,000 4,100,000 100.00% 2,050,000 50.00% 307,500 15.00% ON-GOING

PW-14-07-12-

18-000-2 PW 2014 REGION_VII BOHOL DANAO Potable Water Supply System WATER 0 1 0 1 - 4,100,000 - 4,100,000 4,100,000 100.00% 2,050,000 50.00% 307,500 15.00% ON-GOING

PW-14-07-12-

18-000-3 PW 2014 REGION_VII BOHOL DANAO Potable Water Supply System WATER 0 1 0 1 - 4,100,000 - 4,100,000 4,100,000 100.00% 2,050,000 50.00% 307,500 15.00% ON-GOING

PW-14-07-12-

19-000-1 PW 2014 REGION_VII BOHOL DAUISRehabilitation of Dauis

Waterworks SystemWATER 1 0 0 1 5,619,461 (2,809,731) - 2,809,731 2,809,731 100.00% 2,809,731 100.00% 443,521 15.79% COMPLETED

PW-14-07-12-

19-000-2 PW 2014 REGION_VII BOHOL DAUIS Potable Water Supply System WATER 0 1 0 1 - 2,809,731 - 2,809,731 2,809,731 100.00% 2,809,731 100.00% 1,966,811 70.00% ON-GOING

PW-14-07-12-

21-000-1 PW 2014 REGION_VII BOHOL DUERORehabilitation of Existing Level

III Waterworks SystemWATER 1 0 0 1 3,372,500 (1,686,250) - 1,686,250 1,686,250 100.00% 1,686,250 100.00% 1,330,000 78.87% COMPLETED

PW-14-07-12-

21-000-2 PW 2014 REGION_VII BOHOL DUERO Potable Water Supply System WATER 0 1 0 1 - 1,686,250 - 1,686,250 1,686,250 100.00% 1,686,250 100.00% - 0.00% COMPLETED

PW-14-07-12-

23-000-1 PW 2014 REGION_VII BOHOL GUINDULMANProposed Level II and III Water

Supply System of the WATER 1 0 0 1 15,000,000 - - 15,000,000 15,000,000 100.00% 15,000,000 100.00% 1,796,840 11.98% COMPLETED

PW-14-07-12-

24-000-1 PW 2014 REGION_VII BOHOL INABANGAUpgrading and Rehabilitation of

Inabanga Water WorksWATER 1 0 0 1 4,125,000 (2,062,500) - 2,062,500 2,819,630 136.71% 2,819,630 100.00% - 0.00% COMPLETED

PW-14-07-12-

24-000-2 PW 2014 REGION_VII BOHOL INABANGA Potable Water Supply System WATER 0 1 0 1 - 2,062,500 - 2,062,500 1,305,370 63.29% 1,305,370 100.00% - 0.00% COMPLETED

PW-14-07-12-

25-000-1 PW 2014 REGION_VII BOHOL JAGNAProposed Level ll Water Supply

System of the Municipality of WATER 1 0 0 1 8,415,000 - - 8,415,000 8,415,000 100.00% 8,415,000 100.00% 4,143,546 49.24% COMPLETED

PW-14-07-12-

27-000-1 PW 2014 REGION_VII BOHOL LILAExpansion of Level II Potable

Water System Phase IIWATER 1 0 0 1 8,000,000 - - 8,000,000 8,000,000 100.00% 8,000,000 100.00% 1,263,000 15.79% COMPLETED

PW-14-07-12-

29-000-1 PW 2014 REGION_VII BOHOL LOBOCRehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

PW-14-07-12-

30-000-1 PW 2014 REGION_VII BOHOL LOONConstruction of System

Waterworks System (Level II)WATER 1 0 0 1 11,000,000 (8,250,000) - 2,750,000 2,750,000 100.00% 2,750,000 100.00% 637,745 23.19% COMPLETED

PW-14-07-12-

30-000-2 PW 2014 REGION_VII BOHOL LOON Potable Water Supply System WATER 0 1 0 1 - 2,750,000 - 2,750,000 2,750,000 100.00% 2,750,000 100.00% 637,745 23.19% COMPLETED

PW-14-07-12-

30-000-3 PW 2014 REGION_VII BOHOL LOON Potable Water Supply System WATER 0 1 0 1 - 2,750,000 - 2,750,000 2,750,000 100.00% 2,750,000 100.00% 637,745 23.19% COMPLETED

PW-14-07-12-

30-000-4 PW 2014 REGION_VII BOHOL LOON Potable Water Supply System WATER 0 1 0 1 - 2,750,000 - 2,750,000 2,750,000 100.00% 2,750,000 100.00% 637,745 23.19% ON-GOING

PW-14-07-12-

31-000-1 PW 2014 REGION_VII BOHOL MABINIRehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 6,000,000 (4,000,000) - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-07-12-

31-000-2 PW 2014 REGION_VII BOHOL MABINI Potable Water Supply System WATER 0 1 0 1 - 2,000,000 - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

PW-14-07-12-

31-000-3 PW 2014 REGION_VII BOHOL MABINI Potable Water Supply System WATER 0 1 0 1 - 2,000,000 - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

PW-14-07-12-

33-000-1 PW 2014 REGION_VII BOHOL PANGLAORehabilitation/ Improvement of

Water Works System LevelWATER 1 0 0 1 6,000,000 (4,000,000) - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 1,823,966 91.20% COMPLETED

PW-14-07-12-

33-000-2 PW 2014 REGION_VII BOHOL PANGLAO Potable Water Supply System WATER 0 1 0 1 - 2,000,000 - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 1,823,966 91.20% COMPLETED

PW-14-07-12-

33-000-3 PW 2014 REGION_VII BOHOL PANGLAO Potable Water Supply System WATER 0 1 0 1 - 2,000,000 - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 1,823,966 91.20% COMPLETED

PW-14-07-12-

34-000-1 PW 2014 REGION_VII BOHOL PILARExpansion of Level III

Waterworks SystemWATER 1 0 0 1 6,270,000 - - 6,270,000 6,270,000 100.00% 6,270,000 100.00% 6,215,321 99.13% COMPLETED

PW-14-07-12-

37-000-1 PW 2014 REGION_VII BOHOL SAN_ISIDRORehabilitation and Expansion of

San Isidro Level III Water WATER 1 0 0 1 1,425,000 - - 1,425,000 1,425,000 100.00% 1,425,000 100.00% - 0.00% ON-GOING

PW-14-07-12-

38-000-1 PW 2014 REGION_VII BOHOL SAN_MIGUELProposed Level II Water Supply

System of the Municipaly of WATER 1 0 0 1 12,000,000 - - 12,000,000 12,000,000 100.00% 12,000,000 100.00% 4,176,744 34.81% ON-GOING

PW-14-07-12-

39-000-1 PW 2014 REGION_VII BOHOL SEVILLAExpansion of Level III Sevilla

Water Works SystemWATER 1 0 0 1 9,850,000 - - 9,850,000 9,850,000 100.00% 9,850,000 100.00% 4,925,000 50.00% ON-GOING

PW-14-07-12-

40-000-1 PW 2014 REGION_VII BOHOL SIERRA_BULLONESExpansion of Level II Sierra

Bullones Water Works SystemWATER 1 0 0 1 3,825,000 - - 3,825,000 3,825,000 100.00% 3,825,000 100.00% 3,824,750 99.99% COMPLETED

PW-14-07-12-

45-000-1 PW 2014 REGION_VII BOHOL TUBIGONExpansion of Barangay

Talenceras Water SystemWATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 825,986 82.60% COMPLETED

PW-14-07-12-

46-000-1 PW 2014 REGION_VII BOHOL UBAYProposed Camali-an Piped-

Water System, Level IIWATER 1 0 0 1 5,057,500 (4,425,313) - 632,188 632,188 100.00% 632,188 100.00% 595,472 94.19% COMPLETED

PW-14-07-12-

46-000-2 PW 2014 REGION_VII BOHOL UBAY Potable Water Supply System WATER 0 1 0 1 - 632,188 - 632,188 632,188 100.00% 632,188 100.00% 595,472 94.19% COMPLETED

PW-14-07-12-

46-000-3 PW 2014 REGION_VII BOHOL UBAY Potable Water Supply System WATER 0 1 0 1 - 632,188 - 632,188 632,188 100.00% 632,188 100.00% 595,472 94.19% COMPLETED

PW-14-07-12-

46-000-4 PW 2014 REGION_VII BOHOL UBAY Potable Water Supply System WATER 0 1 0 1 - 632,188 - 632,188 632,188 100.00% 632,188 100.00% 595,472 94.19% COMPLETED

PW-14-07-12-

46-000-5 PW 2014 REGION_VII BOHOL UBAY Potable Water Supply System WATER 0 1 0 1 - 632,188 - 632,188 632,188 100.00% 632,188 100.00% 316,094 50.00% ON-GOING

PW-14-07-12-

46-000-6 PW 2014 REGION_VII BOHOL UBAY Potable Water Supply System WATER 0 1 0 1 - 632,188 - 632,188 632,188 100.00% 632,188 100.00% 316,094 50.00% ON-GOING

PW-14-07-12-

46-000-7 PW 2014 REGION_VII BOHOL UBAY Potable Water Supply System WATER 0 1 0 1 - 632,188 - 632,188 632,188 100.00% 632,188 100.00% 316,094 50.00% ON-GOING

PW-14-07-12-

46-000-8 PW 2014 REGION_VII BOHOL UBAY Potable Water Supply System WATER 0 1 0 1 - 632,188 - 632,188 632,188 100.00% 632,188 100.00% 316,094 50.00% ON-GOING

PW-14-07-22-

01-000-1 PW 2014 REGION_VII CEBU ALCANTARARehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 1,805,000 - - 1,805,000 1,805,000 100.00% 1,805,000 100.00% 1,419,442 78.64% COMPLETED

PW-14-07-22-

02-000-1 PW 2014 REGION_VII CEBU ALCOYRehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 1,900,000 - - 1,900,000 1,900,000 100.00% 1,900,000 100.00% 1,900,000 100.00% COMPLETED

PW-14-07-22-

05-000-1 PW 2014 REGION_VII CEBU ARGAO Proposed level II water system WATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 1,000,000 50.00% - 0.00% ON-GOING

PW-14-07-22-

06-000-1 PW 2014 REGION_VII CEBU ASTURIAS Proposed level II water system WATER 1 0 0 1 1,700,000 - - 1,700,000 1,700,000 100.00% 1,700,000 100.00% 1,700,000 100.00% COMPLETED

PW-14-07-22-

10-000-1 PW 2014 REGION_VII CEBU BARILICONSTRUCTION OF LEVEL II

WATER SYSTEM PHASE IWATER 1 0 0 1 2,550,000 - - 2,550,000 2,550,000 100.00% 2,550,000 100.00% 425,841 16.70% ON-GOING

PW-14-07-22-

12-000-1 PW 2014 REGION_VII CEBU BOLJOONRehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 1,900,000 - - 1,900,000 1,900,000 100.00% 950,000 50.00% - 0.00% ON-GOING

PW-14-07-22-

13-000-1 PW 2014 REGION_VII CEBU BORBONEXPANSION OF LUNAS

WATER SYSTEMWATER 1 0 0 1 5,000,000 - - 5,000,000 5,000,000 100.00% 5,000,000 100.00% 4,497,755 89.96% COMPLETED

PW-14-07-22-

16-000-1 PW 2014 REGION_VII CEBU CATMONEXPANSION OF LEVEL III

WATER SUPPLY SYSTEMWATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-07-22-

11-000-1 PW 2014 REGION_VII CEBU CITY_OF_BOGOPROPOSED LEVEL III

BINABAG WATER SYSTEM WATER 1 0 0 1 11,200,000 - - 11,200,000 11,200,000 100.00% 5,600,000 50.00% - 0.00% ON-GOING

PW-14-07-22-

14-000-1 PW 2014 REGION_VII CEBU CITY_OF_CARCARProposed Level 2 Water Supply

System of Liti-liti Spring, Can-WATER 1 0 0 1 7,200,000 - - 7,200,000 7,200,000 100.00% 7,200,000 100.00% 1,198,887 16.65% ON-GOING

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-07-22-

23-000-1 PW 2014 REGION_VII CEBU CITY_OF_DANAOCONSTRUCTION OF LEVL II

(IMPROVEMENT OF WATER 1 0 0 1 11,700,000 (7,800,000) - 3,900,000 3,900,000 100.00% 3,900,000 100.00% 450,000 11.54% ON-GOING

PW-14-07-22-

23-000-2 PW 2014 REGION_VII CEBU CITY_OF_DANAO Potable Water Supply System WATER 0 1 0 1 - 3,900,000 - 3,900,000 3,900,000 100.00% 3,900,000 100.00% 450,000 11.54% ON-GOING

PW-14-07-22-

23-000-3 PW 2014 REGION_VII CEBU CITY_OF_DANAO Potable Water Supply System WATER 0 1 0 1 - 3,900,000 - 3,900,000 3,900,000 100.00% 3,900,000 100.00% 450,000 11.54% ON-GOING

PW-14-07-22-

50-000-1 PW 2014 REGION_VII CEBU CITY_OF_TALISAYProposed Camp 4, Talisay City

Water SystemWATER 1 0 0 1 5,600,000 - - 5,600,000 5,600,000 100.00% 5,600,000 100.00% 1,815,200 32.41% COMPLETED

PW-14-07-22-

18-000-1 PW 2014 REGION_VII CEBU COMPOSTELAEXPANSION OF WATER

SYSTEM AT BARANGAY WATER 1 0 0 1 425,000 (212,500) - 212,500 212,500 100.00% 212,500 100.00% - 0.00% ON-GOING

PW-14-07-22-

18-000-2 PW 2014 REGION_VII CEBU COMPOSTELA Potable Water Supply System WATER 0 1 0 1 - 212,500 - 212,500 212,500 100.00% 212,500 100.00% - 0.00% ON-GOING

PW-14-07-22-

22-000-1 PW 2014 REGION_VII CEBU DALAGUETECALEROHAN WATER

SYSTEM UPGRADING WATER 1 0 0 1 1,500,000 - - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

PW-14-07-22-

25-000-1 PW 2014 REGION_VII CEBU GINATILANRehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 3,291,250 - - 3,291,250 3,291,250 100.00% 3,291,250 100.00% 3,291,250 100.00% COMPLETED

PW-14-07-22-

29-000-1 PW 2014 REGION_VII CEBU MALABUYOCProposed Construction of Level

2 Water System At Barangay WATER 1 0 0 1 3,800,000 (2,533,333) - 1,266,667 1,266,667 100.00% 1,266,667 100.00% 1,160,900 91.65% COMPLETED

PW-14-07-22-

29-000-2 PW 2014 REGION_VII CEBU MALABUYOC Potable Water Supply System WATER 0 1 0 1 - 1,266,667 - 1,266,667 1,266,667 100.00% 1,266,667 100.00% 1,160,900 91.65% COMPLETED

PW-14-07-22-

29-000-3 PW 2014 REGION_VII CEBU MALABUYOC Potable Water Supply System WATER 0 1 0 1 - 1,266,667 - 1,266,667 1,266,667 100.00% 1,266,667 100.00% 1,160,900 91.65% COMPLETED

PW-14-07-22-

31-000-1 PW 2014 REGION_VII CEBU MEDELLINRehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 1,500,000 - - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 143,800 9.59% COMPLETED

PW-14-07-22-

32-000-1 PW 2014 REGION_VII CEBU MINGLANILLARehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 1,500,000 - - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 689,167 45.94% ON-GOING

PW-14-07-22-

36-000-1 PW 2014 REGION_VII CEBU PILARRehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 4,500,000 (3,000,000) - 1,500,000 1,500,000 100.00% 750,000 50.00% - 0.00% PRE-PROCUREMENT

PW-14-07-22-

36-000-2 PW 2014 REGION_VII CEBU PILAR Potable Water Supply System WATER 0 1 0 1 - 1,500,000 - 1,500,000 1,500,000 100.00% 750,000 50.00% - 0.00% PRE-PROCUREMENT

PW-14-07-22-

36-000-3 PW 2014 REGION_VII CEBU PILAR Potable Water Supply System WATER 0 1 0 1 - 1,500,000 - 1,500,000 1,500,000 100.00% 750,000 50.00% - 0.00% PRE-PROCUREMENT

PW-14-07-22-

37-000-1 PW 2014 REGION_VII CEBU PINAMUNGAHANRehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 850,000 - - 850,000 850,000 100.00% 850,000 100.00% - 0.00% PRE-PROCUREMENT

PW-14-07-22-

38-000-1 PW 2014 REGION_VII CEBU PORORehabilitation of Existing Level

3 Water Supply System of PoroWATER 1 0 0 1 2,375,000 - - 2,375,000 2,375,000 100.00% 2,375,000 100.00% 1,187,500 50.00% COMPLETED

PW-14-07-22-

39-000-1 PW 2014 REGION_VII CEBU RONDARehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

PW-14-07-22-

42-000-1 PW 2014 REGION_VII CEBU SAN_FRANCISCORehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 10,000,000 - - 10,000,000 10,000,000 100.00% 5,000,000 50.00% - 0.00% ON-GOING

PW-14-07-22-

43-000-1 PW 2014 REGION_VII CEBU SAN_REMIGIOIMPROVEMENT OF BAGTIC

LEVEL III WATER SYSTEMWATER 1 0 0 1 4,250,000 (2,125,000) - 2,125,000 2,125,000 100.00% 2,125,000 100.00% - 0.00% COMPLETED

PW-14-07-22-

43-000-2 PW 2014 REGION_VII CEBU SAN_REMIGIO Potable Water Supply System WATER 0 1 0 1 - 2,125,000 - 2,125,000 2,125,000 100.00% 2,125,000 100.00% - 0.00% ON-GOING

PW-14-07-22-

44-000-1 PW 2014 REGION_VII CEBU SANTA_FEREHABILITATION OF

HILANTAGA-AN LEVEL II WATER 1 0 0 1 950,000 - - 950,000 950,000 100.00% 950,000 100.00% - 0.00% ON-GOING

PW-14-07-22-

48-000-1 PW 2014 REGION_VII CEBU TABOGONUpgrading of Libjo to

Caduawan Transmission Pipe WATER 1 0 0 1 10,240,000 - - 10,240,000 10,240,000 100.00% 10,240,000 100.00% 5,120,000 50.00% COMPLETED

PW-14-07-22-

52-000-1 PW 2014 REGION_VII CEBU TUBURANIMPROVEMENT OF WATER

SYSTEMWATER 1 0 0 1 4,300,000 (3,440,000) - 860,000 860,000 100.00% 430,000 50.00% 430,000 100.00% COMPLETED

PW-14-07-22-

52-000-2 PW 2014 REGION_VII CEBU TUBURAN Potable Water Supply System WATER 0 1 0 1 - 860,000 - 860,000 860,000 100.00% 430,000 50.00% 430,000 100.00% COMPLETED

PW-14-07-22-

52-000-3 PW 2014 REGION_VII CEBU TUBURAN Potable Water Supply System WATER 0 1 0 1 - 860,000 - 860,000 860,000 100.00% 430,000 50.00% 430,000 100.00% COMPLETED

PW-14-07-22-

52-000-4 PW 2014 REGION_VII CEBU TUBURAN Potable Water Supply System WATER 0 1 0 1 - 860,000 - 860,000 860,000 100.00% 430,000 50.00% 430,000 100.00% ON-GOING

PW-14-07-22-

52-000-5 PW 2014 REGION_VII CEBU TUBURAN Potable Water Supply System WATER 0 1 0 1 - 860,000 - 860,000 860,000 100.00% 430,000 50.00% 430,000 100.00% ON-GOING

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-07-61-

04-000-1 PW 2014 REGION_VII SIQUIJOR MARIARehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 1,414,265 (1,131,412) - 282,853 282,853 100.00% 282,853 100.00% 75,665 26.75% COMPLETED

PW-14-07-61-

04-000-2 PW 2014 REGION_VII SIQUIJOR MARIA Potable Water Supply System WATER 0 1 0 1 - 282,853 - 282,853 282,853 100.00% 282,853 100.00% 75,665 26.75% COMPLETED

PW-14-07-61-

04-000-3 PW 2014 REGION_VII SIQUIJOR MARIA Potable Water Supply System WATER 0 1 0 1 - 282,853 - 282,853 282,853 100.00% 282,853 100.00% 75,665 26.75% COMPLETED

PW-14-07-61-

04-000-4 PW 2014 REGION_VII SIQUIJOR MARIA Potable Water Supply System WATER 0 1 0 1 - 282,853 - 282,853 282,853 100.00% 282,853 100.00% 75,665 26.75% ON-GOING

PW-14-07-61-

04-000-5 PW 2014 REGION_VII SIQUIJOR MARIA Potable Water Supply System WATER 0 1 0 1 - 282,853 - 282,853 282,853 100.00% 282,853 100.00% 75,665 26.75% ON-GOING

PW-14-08-78-

03-000-1 PW 2014 REGION_VIII BILIRAN CABUCGAYANREHABILIATION/IMPROVEME

NT OF Water System, SITIO WATER 1 0 0 1 2,250,000 - - 2,250,000 2,250,000 100.00% 2,245,000 99.78% 1,109,950 49.44% COMPLETED

PW-14-08-78-

04-000-1 PW 2014 REGION_VIII BILIRAN CAIBIRANREHABILIATION/IMPROVEME

NT OF Water System, WATER 1 0 0 1 7,600,000 - - 7,600,000 7,600,000 100.00% 3,800,000 50.00% 3,268,000 86.00% ON-GOING

PW-14-08-78-

08-000-1 PW 2014 REGION_VIII BILIRAN NAVALREHABILIATION/IMPROVEME

NT OF Water System, WATER 1 0 0 1 2,932,500 - - 2,932,500 2,932,500 100.00% 1,466,250 50.00% - 0.00% BID EVALUATION

PW-14-08-26-

02-000-1 PW 2014 REGION_VIII EASTERN_SAMAR BALANGIGA Potable Water Supply System WATER 1 0 0 1 1,800,000 - - 1,800,000 1,800,000 100.00% 900,000 50.00% - 0.00% ON-GOING

PW-14-08-26-

06-000-1 PW 2014 REGION_VIII EASTERN_SAMAR DOLORES Potable Water Supply System WATER 1 0 0 1 1,020,000 (510,000) - 510,000 510,000 100.00% 510,000 100.00% 510,000 100.00% COMPLETED

PW-14-08-26-

06-000-2 PW 2014 REGION_VIII EASTERN_SAMAR DOLORES Potable Water Supply System WATER 0 1 0 1 - 510,000 - 510,000 510,000 100.00% 510,000 100.00% 510,000 100.00% COMPLETED

PW-14-08-26-

08-000-1 PW 2014 REGION_VIII EASTERN_SAMAR GIPORLOS Potable Water Supply System WATER 1 0 0 1 6,500,000 - - 6,500,000 6,500,000 100.00% 3,250,000 50.00% - 0.00% ON-GOING

PW-14-08-26-

09-000-1 PW 2014 REGION_VIII EASTERN_SAMAR GUIUAN Potable Water Supply System WATER 1 0 0 1 2,500,000 (1,250,000) - 1,250,000 1,250,000 100.00% 625,000 50.00% - 0.00% ON-GOING

PW-14-08-26-

09-000-2 PW 2014 REGION_VIII EASTERN_SAMAR GUIUAN Potable Water Supply System WATER 0 1 0 1 - 1,250,000 - 1,250,000 1,250,000 100.00% 625,000 50.00% - 0.00% ON-GOING

PW-14-08-26-

13-000-1 PW 2014 REGION_VIII EASTERN_SAMAR LLORENTE Potable Water Supply System WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 1,500,000 50.00% 1,080,000 72.00% ON-GOING

PW-14-08-26-

15-000-1 PW 2014 REGION_VIII EASTERN_SAMAR MAYDOLONG Potable Water Supply System WATER 1 0 0 1 2,000,000 (1,500,000) - 500,000 500,000 100.00% 250,000 50.00% - 0.00% ON-GOING

PW-14-08-26-

15-000-2 PW 2014 REGION_VIII EASTERN_SAMAR MAYDOLONG Potable Water Supply System WATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 250,000 50.00% - 0.00% ON-GOING

PW-14-08-26-

15-000-3 PW 2014 REGION_VIII EASTERN_SAMAR MAYDOLONG Potable Water Supply System WATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 250,000 50.00% - 0.00% ON-GOING

PW-14-08-26-

15-000-4 PW 2014 REGION_VIII EASTERN_SAMAR MAYDOLONG Potable Water Supply System WATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 250,000 50.00% - 0.00% ON-GOING

PW-14-08-26-

18-000-1 PW 2014 REGION_VIII EASTERN_SAMAR QUINAPONDAN Potable Water Supply System WATER 1 0 0 1 9,500,000 - - 9,500,000 9,500,000 100.00% 9,491,123 99.91% 2,775,987 29.25% ON-GOING

PW-14-08-26-

19-000-1 PW 2014 REGION_VIII EASTERN_SAMAR SALCEDO Potable Water Supply System WATER 1 0 0 1 2,835,800 (1,890,533) - 945,267 945,267 100.00% 570,000 60.30% - 0.00% ON-GOING

PW-14-08-26-

19-000-2 PW 2014 REGION_VIII EASTERN_SAMAR SALCEDO Potable Water Supply System WATER 0 1 0 1 - 945,267 - 945,267 945,267 100.00% 570,000 60.30% - 0.00% ON-GOING

PW-14-08-26-

19-000-3 PW 2014 REGION_VIII EASTERN_SAMAR SALCEDO Potable Water Supply System WATER 0 1 0 1 - 945,267 - 945,267 945,267 100.00% 570,000 60.30% - 0.00% ON-GOING

PW-14-08-26-

20-000-1 PW 2014 REGION_VIII EASTERN_SAMAR SAN_JULIAN Potable Water Supply System WATER 1 0 0 1 2,393,500 - - 2,393,500 2,393,500 100.00% 1,196,750 50.00% - 0.00% ON-GOING

PW-14-08-26-

21-000-1 PW 2014 REGION_VIII EASTERN_SAMAR SAN_POLICARPO Potable Water Supply System WATER 1 0 0 1 1,200,000 (800,000) - 400,000 400,000 100.00% 200,000 50.00% - 0.00% ON-GOING

PW-14-08-26-

21-000-2 PW 2014 REGION_VIII EASTERN_SAMAR SAN_POLICARPO Potable Water Supply System WATER 0 1 0 1 - 400,000 - 400,000 400,000 100.00% 200,000 50.00% - 0.00% ON-GOING

PW-14-08-26-

21-000-3 PW 2014 REGION_VIII EASTERN_SAMAR SAN_POLICARPO Potable Water Supply System WATER 0 1 0 1 - 400,000 - 400,000 400,000 100.00% 200,000 50.00% - 0.00% ITB/AD POSTED

PW-14-08-26-

22-000-1 PW 2014 REGION_VIII EASTERN_SAMAR SULAT Potable Water Supply System WATER 1 0 0 1 3,500,000 - - 3,500,000 3,500,000 100.00% 1,750,000 50.00% 770,000 44.00% ON-GOING

PW-14-08-37-

05-000-1 PW 2014 REGION_VIII LEYTE BABATNGON Potable Water Supply System WATER 1 0 0 1 1,800,000 - - 1,800,000 1,800,000 100.00% 900,000 50.00% - 0.00% ON-GOING

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-08-37-

13-000-1 PW 2014 REGION_VIII LEYTE CALUBIAN Potable Water Supply System WATER 1 0 0 1 7,980,000 - - 7,980,000 7,980,000 100.00% 7,978,355 99.98% 3,990,000 50.01% COMPLETED

PW-14-08-37-

14-000-1 PW 2014 REGION_VIII LEYTE CAPOOCAN Potable Water Supply System WATER 1 0 0 1 6,000,000 - - 6,000,000 6,000,000 100.00% - 0.00% - #DIV/0! PRE-PROCUREMENT

PW-14-08-37-

18-000-1 PW 2014 REGION_VIII LEYTE DULAGEXPANSION OF LEVEL III

WATER SUPPLY SYSTEMWATER 1 0 0 1 2,550,000 - - 2,550,000 2,550,000 100.00% 2,040,000 80.00% - 0.00% ITB/AD POSTED

PW-14-08-37-

19-000-1 PW 2014 REGION_VIII LEYTE HILONGOSCONSTRUCTION OF LEVEL II

WSWATER 1 0 0 1 935,000 - - 935,000 935,000 100.00% 935,000 100.00% 935,000 100.00% COMPLETED

PW-14-08-37-

21-000-1 PW 2014 REGION_VIII LEYTE INOPACANREHABILITATION OF

VARIOUS BRGYS. OF WATER 1 0 0 1 1,500,000 - - 1,500,000 1,500,000 100.00% 1,500,000 100.00% - 0.00% COMPLETED

PW-14-08-37-

22-000-1 PW 2014 REGION_VIII LEYTE ISABELExpansion of level II WSS

(spring)WATER 1 0 0 1 4,200,000 - - 4,200,000 4,200,000 100.00% 4,198,784 99.97% 1,960,024 46.68% COMPLETED

PW-14-08-37-

29-000-1 PW 2014 REGION_VIII LEYTE LEYTEREHABILITATION OF LEVEL

III GRAVITY FED TYPE WATER 1 0 0 1 6,317,500 - - 6,317,500 6,317,500 100.00% 6,317,500 100.00% 6,317,500 100.00% COMPLETED

PW-14-08-37-

31-000-1 PW 2014 REGION_VIII LEYTE MAHAPLAG Construction of Potable WS WATER 1 0 0 1 4,000,000 - - 4,000,000 4,000,000 100.00% 4,000,000 100.00% 4,000,000 100.00% COMPLETED

PW-14-08-37-

33-000-1 PW 2014 REGION_VIII LEYTE MATAG_OB Potable Water Supply System WATER 1 0 0 1 3,800,000 (1,900,000) - 1,900,000 3,000,000 157.89% 2,970,320 99.01% 1,485,160 50.00% COMPLETED

PW-14-08-37-

33-000-2 PW 2014 REGION_VIII LEYTE MATAG_OB Potable Water Supply System WATER 0 1 0 1 - 1,900,000 - 1,900,000 800,000 42.11% 800,000 100.00% 312,000 39.00% COMPLETED

PW-14-08-37-

34-000-1 PW 2014 REGION_VIII LEYTE MATALOM Potable Water Supply System WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 2,400,000 80.00% - 0.00% ON-GOING

PW-14-08-37-

35-000-1 PW 2014 REGION_VIII LEYTE MAYORGAConstruction of Level II Water

Supply System (Phase I)WATER 1 0 0 1 5,034,914 - - 5,034,914 5,034,914 100.00% - 0.00% - #DIV/0! ON-GOING

PW-14-08-37-

43-000-1 PW 2014 REGION_VIII LEYTE SAN_MIGUEL Expansion of Water System WATER 1 0 0 1 12,635,000 - - 12,635,000 12,635,000 100.00% 6,317,500 50.00% 6,317,500 100.00% ON-GOING

PW-14-08-37-

44-000-1 PW 2014 REGION_VIII LEYTE SANTA_FEconst. of Potabe Water System

with pipelinesWATER 1 0 0 1 4,000,000 - - 4,000,000 4,000,000 100.00% 2,000,000 50.00% - 0.00% PRE-PROCUREMENT

PW-14-08-37-

48-000-1 PW 2014 REGION_VIII LEYTE TANAUAN Potable Water Supply System WATER 1 0 0 1 144,500 - - 144,500 144,500 100.00% 144,500 100.00% - 0.00% ITB/AD POSTED

PW-14-08-37-

51-000-1 PW 2014 REGION_VIII LEYTE VILLABA Potable Water Supply System WATER 1 0 0 1 1,275,000 - - 1,275,000 1,275,000 100.00% - 0.00% - #DIV/0! DED PREPARATION

PW-14-08-48-

02-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RBIRI

Construction of Level 2 Potable

Water Supply SystemWATER 1 0 0 1 3,000,000 (1,500,000) - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

PW-14-08-48-

02-000-2 PW 2014 REGION_VIIINORTHERN_SAMA

RBIRI

Construction of Level 2 Potable

Water Supply SystemWATER 0 1 0 1 - 1,500,000 - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

PW-14-08-48-

03-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RBOBON

Construction of Level 1 and 2

Potable Water SystemWATER 1 0 0 1 6,250,000 - - 6,250,000 6,250,000 100.00% 6,250,000 100.00% 2,924,764 46.80% COMPLETED

PW-14-08-48-

04-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RCAPUL

Rehabilitation/Improvement of

Water Supply SystemWATER 1 0 0 1 4,000,000 - - 4,000,000 4,000,000 100.00% 4,000,000 100.00% 2,000,000 50.00% ON-GOING

PW-14-08-48-

06-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RCATUBIG

Rehabilitation of Level II Water

Supply SystemWATER 1 0 0 1 5,500,000 (2,750,000) - 2,750,000 2,750,000 100.00% 1,375,000 50.00% - 0.00% ON-GOING

PW-14-08-48-

06-000-2 PW 2014 REGION_VIIINORTHERN_SAMA

RCATUBIG

Construction and of Level II

Water Supply SystemWATER 0 1 0 1 - 2,750,000 - 2,750,000 2,750,000 100.00% 1,375,000 50.00% - 0.00% COMPLETED

PW-14-08-48-

07-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RGAMAY

Construction of Gamay

Municipal Waterworks System WATER 1 0 0 1 2,500,000 (1,250,000) - 1,250,000 1,250,000 100.00% 1,250,000 100.00% 787,500 63.00% COMPLETED

PW-14-08-48-

07-000-2 PW 2014 REGION_VIIINORTHERN_SAMA

RGAMAY

Construction of Gamay

Municipal Waterworks System WATER 0 1 0 1 - 1,250,000 - 1,250,000 1,250,000 100.00% 1,250,000 100.00% 787,500 63.00% COMPLETED

PW-14-08-48-

08-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RLAOANG

Construction of Level II Water

Supply SystemWATER 1 0 0 1 3,000,000 (2,250,000) - 750,000 750,000 100.00% 750,000 100.00% - 0.00% COMPLETED

PW-14-08-48-

08-000-2 PW 2014 REGION_VIIINORTHERN_SAMA

RLAOANG

Construction of Level II Water

Supply SystemWATER 0 1 0 1 - 750,000 - 750,000 750,000 100.00% 750,000 100.00% - 0.00% COMPLETED

PW-14-08-48-

08-000-3 PW 2014 REGION_VIIINORTHERN_SAMA

RLAOANG

Construction of Level II Water

Supply SystemWATER 0 1 0 1 - 750,000 - 750,000 750,000 100.00% 750,000 100.00% - 0.00% COMPLETED

PW-14-08-48-

08-000-4 PW 2014 REGION_VIIINORTHERN_SAMA

RLAOANG

Rehabilitation of Level II Water

Supply SystemWATER 0 1 0 1 - 750,000 - 750,000 750,000 100.00% 750,000 100.00% - 0.00% COMPLETED

PW-14-08-48-

11-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RLAVEZARES

Construction of Level 2 Water

Supply SystemWATER 1 0 0 1 2,500,000 - - 2,500,000 2,500,000 100.00% 2,500,000 100.00% 1,306,265 52.25% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-08-48-

24-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RLOPE_DE_VEGA

Rehabilitation of Water System

(Level 2 & 3)WATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 1,000,000 50.00% COMPLETED

PW-14-08-48-

12-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RMAPANAS

Construction of Level 2 Water

Supply System (P450,000)WATER 1 0 0 1 900,000 (450,000) - 450,000 450,000 100.00% 450,000 100.00% - 0.00% COMPLETED

PW-14-08-48-

12-000-2 PW 2014 REGION_VIIINORTHERN_SAMA

RMAPANAS

Construction of Level 2 Water

Supply System (P450,000)WATER 0 1 0 1 - 450,000 - 450,000 450,000 100.00% 450,000 100.00% - 0.00% COMPLETED

PW-14-08-48-

13-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RMONDRAGON

Construction and Rehabilitation

of Level II Water Supply WATER 1 0 0 1 4,000,000 (3,000,000) - 1,000,000 1,000,000 100.00% 1,000,000 100.00% - 0.00% ON-GOING

PW-14-08-48-

13-000-2 PW 2014 REGION_VIIINORTHERN_SAMA

RMONDRAGON

Construction and Rehabilitation

of Level II Water Supply WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% - 0.00% ITB/AD POSTED

PW-14-08-48-

13-000-3 PW 2014 REGION_VIIINORTHERN_SAMA

RMONDRAGON

Construction and Rehabilitation

of Level II Water Supply WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% - 0.00% - #DIV/0! ON-GOING

PW-14-08-48-

13-000-4 PW 2014 REGION_VIIINORTHERN_SAMA

RMONDRAGON

Construction and Rehabilitation

of Level II Water Supply WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% - 0.00% - #DIV/0! ON-GOING

PW-14-08-48-

18-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RSAN_ISIDRO

Upgrade/Rehabilitation of Level

2 Water System at Brgy. BaliteWATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% - 0.00% COMPLETED

PW-14-08-48-

19-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RSAN_JOSE

Construction of Level 2 Water

Supply SystemWATER 1 0 0 1 1,500,000 - - 1,500,000 1,500,000 100.00% 750,000 50.00% - 0.00% ON-GOING

PW-14-08-48-

20-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RSAN_ROQUE

Rehabilitation of Level 2

Potable Water Supply System WATER 1 0 0 1 3,000,000 (2,000,000) - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 500,000 50.00% COMPLETED

PW-14-08-48-

20-000-2 PW 2014 REGION_VIIINORTHERN_SAMA

RSAN_ROQUE

Rehabilitation of Level 2

Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 500,000 50.00% COMPLETED

PW-14-08-48-

20-000-3 PW 2014 REGION_VIIINORTHERN_SAMA

RSAN_ROQUE

Rehabilitation of Level 2

Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 500,000 50.00% COMPLETED

PW-14-08-48-

23-000-1 PW 2014 REGION_VIIINORTHERN_SAMA

RVICTORIA

Proposed Level 2 Water Supply

System WATER 1 0 0 1 1,800,000 (900,000) - 900,000 900,000 100.00% 450,000 50.00% - 0.00% COMPLETED

PW-14-08-48-

23-000-2 PW 2014 REGION_VIIINORTHERN_SAMA

RVICTORIA

Proposed Level 2 Water Supply

System WATER 0 1 0 1 - 900,000 - 900,000 900,000 100.00% 450,000 50.00% - 0.00% COMPLETED

PW-14-08-60-

03-000-1 PW 2014 REGION_VIII SAMARCITY_OF_CALBAYO

GPotable Water Supply System WATER 1 0 0 1 5,000,000 - - 5,000,000 5,000,000 100.00% 4,992,064 99.84% 2,496,218 50.00% COMPLETED

PW-14-08-60-

05-000-1 PW 2014 REGION_VIII SAMARCITY_OF_CATBALO

GANPotable Water Supply System WATER 1 0 0 1 2,272,000 (1,893,333) - 378,667 378,667 100.00% 378,667 100.00% - 0.00% ON-GOING

PW-14-08-60-

05-000-2 PW 2014 REGION_VIII SAMARCITY_OF_CATBALO

GANPotable Water Supply System WATER 0 1 0 1 - 378,667 - 378,667 378,667 100.00% 378,667 100.00% - 0.00% ON-GOING

PW-14-08-60-

05-000-3 PW 2014 REGION_VIII SAMARCITY_OF_CATBALO

GANPotable Water Supply System WATER 0 1 0 1 - 378,667 - 378,667 378,667 100.00% 378,667 100.00% - 0.00% ON-GOING

PW-14-08-60-

05-000-4 PW 2014 REGION_VIII SAMARCITY_OF_CATBALO

GANPotable Water Supply System WATER 0 1 0 1 - 378,667 - 378,667 378,667 100.00% 378,667 100.00% - 0.00% ON-GOING

PW-14-08-60-

05-000-5 PW 2014 REGION_VIII SAMARCITY_OF_CATBALO

GANPotable Water Supply System WATER 0 1 0 1 - 378,667 - 378,667 378,667 100.00% 378,667 100.00% - 0.00% COMPLETED

PW-14-08-60-

05-000-6 PW 2014 REGION_VIII SAMARCITY_OF_CATBALO

GANPotable Water Supply System WATER 0 1 0 1 - 378,667 - 378,667 378,667 100.00% 378,667 100.00% - 0.00% ON-GOING

PW-14-08-60-

08-000-1 PW 2014 REGION_VIII SAMAR HINABANGAN POTABLE WATER SUPPLY WATER 1 0 1 0 250,000 - 250,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-08-60-

09-000-1 PW 2014 REGION_VIII SAMAR JIABONG POTABLE WATER SUPPLY WATER 1 0 1 0 3,000,000 - 3,000,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-08-60-

22-000-1 PW 2014 REGION_VIII SAMAR PARANASRehabilitation of Level II water

Supply SystemWATER 1 0 0 1 2,400,348 - - 2,400,348 2,400,348 100.00% 1,200,174 50.00% - 0.00% ON-GOING

PW-14-08-60-

13-000-1 PW 2014 REGION_VIII SAMAR PINABACDAO Potable Water Supply System WATER 1 0 0 1 1,375,553 - - 1,375,553 1,375,553 100.00% 687,776 50.00% - 0.00% ITB/AD POSTED

PW-14-08-60-

25-000-1 PW 2014 REGION_VIII SAMAR SAN_JORGE Potable Water Supply System WATER 1 0 0 1 3,255,000 - - 3,255,000 3,255,000 100.00% 3,255,000 100.00% - 0.00% PRE-PROCUREMENT

PW-14-08-60-

16-000-1 PW 2014 REGION_VIII SAMAR SANTA_MARGARITA POTABLE WATER SUPPLY WATER 1 0 1 0 4,242,675 - 4,242,675 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-08-60-

24-000-1 PW 2014 REGION_VIII SAMAR TAGAPUL-ANRehabilitation of Level II water

Supply SystemWATER 1 0 0 1 13,500,000 - - 13,500,000 13,500,000 100.00% 6,750,000 50.00% - 0.00% COMPLETED

PW-14-08-60-

20-000-1 PW 2014 REGION_VIII SAMAR TARANGNAN Potable Water Supply System WATER 1 0 0 1 494,000 (370,500) - 123,500 123,500 100.00% 123,500 100.00% 123,500 100.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-08-60-

20-000-2 PW 2014 REGION_VIII SAMAR TARANGNAN Potable Water Supply System WATER 0 1 0 1 - 123,500 - 123,500 123,500 100.00% 123,500 100.00% 123,500 100.00% COMPLETED

PW-14-08-60-

20-000-3 PW 2014 REGION_VIII SAMAR TARANGNAN Potable Water Supply System WATER 0 1 0 1 - 123,500 - 123,500 123,500 100.00% 123,500 100.00% 123,500 100.00% COMPLETED

PW-14-08-60-

20-000-4 PW 2014 REGION_VIII SAMAR TARANGNAN Potable Water Supply System WATER 0 1 0 1 - 123,500 - 123,500 123,500 100.00% 123,500 100.00% 123,500 100.00% COMPLETED

PW-14-08-60-

23-000-1 PW 2014 REGION_VIII SAMAR ZUMARRAGA Potable Water Supply System WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% - 0.00% BID EVALUATION

PW-14-08-64-

07-000-1 PW 2014 REGION_VIII SOUTHERN_LEYTE CITY_OF_MAASIN Potable Water Supply System WATER 1 0 0 1 1,200,000 - - 1,200,000 1,200,000 100.00% 1,200,000 100.00% 1,200,000 100.00% COMPLETED

PW-14-08-64-

03-000-1 PW 2014 REGION_VIII SOUTHERN_LEYTE HINUNANGAN Potable Water Supply System WATER 1 0 0 1 352,389 - - 352,389 352,389 100.00% 352,389 100.00% 352,389 100.00% COMPLETED

PW-14-08-64-

12-000-1 PW 2014 REGION_VIII SOUTHERN_LEYTE SAINT_BERNARD Potable Water Supply System WATER 1 0 0 1 95,000 - - 95,000 95,000 100.00% 95,000 100.00% 95,000 100.00% COMPLETED

PW-14-08-64-

17-000-1 PW 2014 REGION_VIII SOUTHERN_LEYTE SOGOD Potable Water Supply System WATER 1 0 0 1 1,275,000 - - 1,275,000 1,275,000 100.00% 637,500 50.00% - 0.00% COMPLETED

PW-14-18-45-

06-000-1 PW 2014 NIRNEGROS_OCCIDEN

TALCANDONI

Construction of Candoni Level

II Water SystemWATER 1 0 0 1 4,052,750 - - 4,052,750 4,052,750 100.00% 2,030,000 50.09% 604,853 29.80% ON-GOING

PW-14-18-45-

07-000-1 PW 2014 NIRNEGROS_OCCIDEN

TALCAUAYAN

Expansion of Cauayan Water

System from Bus Terminal to WATER 1 0 0 1 10,445,000 (7,833,750) - 2,611,250 8,915,000 341.41% 8,915,000 100.00% 4,444,500 49.85% ON-GOING

PW-14-18-45-

07-000-2 PW 2014 NIRNEGROS_OCCIDEN

TALCAUAYAN

Expansion of Cauayan Water

System from Bus Terminal to WATER 0 1 0 1 - 2,611,250 - 2,611,250 510,000 19.53% 510,000 100.00% 510,000 100.00% COMPLETED

PW-14-18-45-

07-000-3 PW 2014 NIRNEGROS_OCCIDEN

TALCAUAYAN

Expansion of Cauayan Water

System from Bus Terminal to WATER 0 1 0 1 - 2,611,250 - 2,611,250 510,000 19.53% 510,000 100.00% 510,000 100.00% COMPLETED

PW-14-18-45-

07-000-4 PW 2014 NIRNEGROS_OCCIDEN

TALCAUAYAN

Expansion of Cauayan Water

System from Bus Terminal to WATER 0 1 0 1 - 2,611,250 - 2,611,250 510,000 19.53% 510,000 100.00% 510,000 100.00% COMPLETED

PW-14-18-45-

02-000-1 PW 2014 NIRNEGROS_OCCIDEN

TALCITY_OF_BAGO

Construction of Ma. Elena

Water Supply System Level III WATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

PW-14-18-45-

15-000-1 PW 2014 NIRNEGROS_OCCIDEN

TAL

CITY_OF_KABANKA

LANPotable Water Supply WATER 1 0 0 1 6,000,000 (3,000,000) - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 1,181,516 39.38% COMPLETED

PW-14-18-45-

15-000-2 PW 2014 NIRNEGROS_OCCIDEN

TAL

CITY_OF_KABANKA

LANPotable Water Supply WATER 0 1 0 1 - 3,000,000 - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 1,181,516 39.38% COMPLETED

PW-14-18-45-

16-000-1 PW 2014 NIRNEGROS_OCCIDEN

TAL

CITY_OF_LA_CARL

OTA

Provision of Potable Water

Supply Level IIWATER 1 0 0 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-18-45-

23-000-1 PW 2014 NIRNEGROS_OCCIDEN

TALCITY_OF_SAGAY Potable Water Supply WATER 1 0 0 1 2,448,000 (1,632,000) - 816,000 1,200,000 147.06% 1,200,000 100.00% - 0.00% ON-GOING

PW-14-18-45-

23-000-2 PW 2014 NIRNEGROS_OCCIDEN

TALCITY_OF_SAGAY Potable Water Supply WATER 0 1 0 1 - 816,000 - 816,000 960,000 117.65% 960,000 100.00% 960,000 100.00% COMPLETED

PW-14-18-45-

23-000-3 PW 2014 NIRNEGROS_OCCIDEN

TALCITY_OF_SAGAY Potable Water Supply WATER 0 1 0 1 - 816,000 - 816,000 288,000 35.29% 288,000 100.00% - 0.00% ITB/AD POSTED

PW-14-18-45-

27-000-1 PW 2014 NIRNEGROS_OCCIDEN

TALCITY_OF_SIPALAY Potable Water Supply WATER 1 0 0 1 3,016,000 (1,508,000) - 1,508,000 1,760,000 116.71% 880,000 50.00% - 0.00% ON-GOING

PW-14-18-45-

27-000-2 PW 2014 NIRNEGROS_OCCIDEN

TALCITY_OF_SIPALAY Potable Water Supply WATER 0 1 0 1 - 1,508,000 - 1,508,000 1,256,000 83.29% 628,000 50.00% - 0.00% ON-GOING

PW-14-18-45-

08-000-1 PW 2014 NIRNEGROS_OCCIDEN

TAL

ENRIQUE_B._MAGA

LONA

Construction of Water System-

Level IIWATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 1,000,000 50.00% COMPLETED

PW-14-18-45-

13-000-1 PW 2014 NIRNEGROS_OCCIDEN

TALILOG Potable Water Supply WATER 1 0 0 1 2,240,000 - - 2,240,000 2,240,000 100.00% 2,240,000 100.00% 2,240,000 100.00% COMPLETED

PW-14-18-45-

17-000-1 PW 2014 NIRNEGROS_OCCIDEN

TALLA_CASTELLANA Potable Water Supply WATER 1 0 0 1 170,000 - - 170,000 170,000 100.00% 170,000 100.00% - 0.00% COMPLETED

PW-14-18-45-

19-000-1 PW 2014 NIRNEGROS_OCCIDEN

TALMOISES_PADILLA

Construction of Water System

Level IIWATER 1 0 0 1 3,580,000 - - 3,580,000 3,580,000 100.00% 3,580,000 100.00% 1,224,902 34.22% COMPLETED

PW-14-18-45-

20-000-1 PW 2014 NIRNEGROS_OCCIDEN

TALMURCIA Potable Water Supply WATER 1 0 0 1 547,500 - - 547,500 547,500 100.00% 547,500 100.00% - 0.00% ON-GOING

PW-14-18-45-

21-000-1 PW 2014 NIRNEGROS_OCCIDEN

TALPONTEVEDRA

Expansion of Pontevedra Water

System Level IIIWATER 1 0 0 1 5,100,000 - - 5,100,000 5,100,000 100.00% 5,100,000 100.00% 2,303,137 45.16% COMPLETED

PW-14-18-45-

22-000-1 PW 2014 NIRNEGROS_OCCIDEN

TALPULUPANDAN Potable Water Supply WATER 1 0 0 1 701,250 - - 701,250 701,250 100.00% 701,250 100.00% - 0.00% ON-GOING

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-18-45-

32-000-1 PW 2014 NIRNEGROS_OCCIDEN

TAL

DON_SALVADOR_B

ENEDICTOPotable Water Supply WATER 1 0 0 1 2,850,000 (1,425,000) - 1,425,000 1,425,000 100.00% 855,000 60.00% 179,617 21.01% ON-GOING

PW-14-18-45-

32-000-2 PW 2014 NIRNEGROS_OCCIDEN

TAL

DON_SALVADOR_B

ENEDICTOPotable Water Supply WATER 0 1 0 1 - 1,425,000 - 1,425,000 1,425,000 100.00% 855,000 60.00% 179,617 21.01% ON-GOING

PW-14-18-46-

07-000-1 PW 2014 NIRNEGROS_ORIENTA

LBINDOY

Rehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 5,000,000 - - 5,000,000 5,000,000 100.00% 5,000,000 100.00% 2,033,701 40.67% COMPLETED

PW-14-18-46-

04-000-1 PW 2014 NIRNEGROS_ORIENTA

LCITY_OF_BAIS

Spring Water Supply

Development at Cambantog, WATER 1 0 0 1 520,000 - - 520,000 520,000 100.00% 520,000 100.00% 250,297 48.13% COMPLETED

PW-14-18-46-

06-000-1 PW 2014 NIRNEGROS_ORIENTA

LCITY_OF_BAYAWAN

Rehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 9,600,000 (8,000,000) - 1,600,000 2,400,000 150.00% 1,200,000 50.00% 449,700 37.48% ON-GOING

PW-14-18-46-

06-000-2 PW 2014 NIRNEGROS_ORIENTA

LCITY_OF_BAYAWAN Potable Water Supply System WATER 0 1 0 1 - 1,600,000 - 1,600,000 600,000 37.50% 300,000 50.00% 28,590 9.53% ON-GOING

PW-14-18-46-

06-000-3 PW 2014 NIRNEGROS_ORIENTA

LCITY_OF_BAYAWAN Potable Water Supply System WATER 0 1 0 1 - 1,600,000 - 1,600,000 3,600,000 225.00% 1,800,000 50.00% 674,700 37.48% ON-GOING

PW-14-18-46-

06-000-4 PW 2014 NIRNEGROS_ORIENTA

LCITY_OF_BAYAWAN Potable Water Supply System WATER 0 1 0 1 - 1,600,000 - 1,600,000 600,000 37.50% 300,000 50.00% 143,999 48.00% ON-GOING

PW-14-18-46-

06-000-5 PW 2014 NIRNEGROS_ORIENTA

LCITY_OF_BAYAWAN Potable Water Supply System WATER 0 1 0 1 - 1,600,000 - 1,600,000 1,600,000 100.00% 800,000 50.00% 299,700 37.46% ON-GOING

PW-14-18-46-

06-000-6 PW 2014 NIRNEGROS_ORIENTA

LCITY_OF_BAYAWAN Potable Water Supply System WATER 0 1 0 1 - 1,600,000 - 1,600,000 800,000 50.00% 400,000 50.00% 29,788 7.45% ON-GOING

PW-14-18-46-

08-000-1 PW 2014 NIRNEGROS_ORIENTA

LCITY_OF_CANLAON

Upgrading of Level II to Level III

Water System Project of WATER 1 0 0 1 1,200,000 - - 1,200,000 1,200,000 100.00% 1,200,000 100.00% 1,200,000 100.00% COMPLETED

PW-14-18-46-

11-000-1 PW 2014 NIRNEGROS_ORIENTA

L

CITY_OF_GUIHULN

GAN

Expansion if Guihulngan Level

III Water SystemWATER 1 0 0 1 2,200,000 - - 2,200,000 2,200,000 100.00% 1,100,000 50.00% - 0.00% COMPLETED

PW-14-18-46-

13-000-1 PW 2014 NIRNEGROS_ORIENTA

LLA_LIBERTAD

Rehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 1,128,552 37.62% ON-GOING

PW-14-18-46-

14-000-1 PW 2014 NIRNEGROS_ORIENTA

LMABINAY

Improvement of Barangay

Samac Waterworks SystemWATER 1 0 0 1 2,550,000 - - 2,550,000 2,550,000 100.00% 1,275,000 50.00% 1,187,440 93.13% COMPLETED

PW-14-18-46-

15-000-1 PW 2014 NIRNEGROS_ORIENTA

LMANJUYOD

Improvement of Ma-aslum and

Dungo-an Water System Level WATER 1 0 0 1 1,700,000 - - 1,700,000 1,700,000 100.00% 1,700,000 100.00% 1,590,670 93.57% ON-GOING

PW-14-18-46-

16-000-1 PW 2014 NIRNEGROS_ORIENTA

LPAMPLONA

Improvement of Parwasai

Waterworks SystemWATER 1 0 0 1 4,400,000 (3,300,000) - 1,100,000 300,000 27.27% 150,000 50.00% 150,000 100.00% COMPLETED

PW-14-18-46-

16-000-2 PW 2014 NIRNEGROS_ORIENTA

LPAMPLONA Potable Water Supply System WATER 0 1 0 1 - 1,100,000 - 1,100,000 1,500,000 136.36% 750,000 50.00% - 0.00% COMPLETED

PW-14-18-46-

16-000-3 PW 2014 NIRNEGROS_ORIENTA

LPAMPLONA Potable Water Supply System WATER 0 1 0 1 - 1,100,000 - 1,100,000 1,300,000 118.18% 650,000 50.00% 650,000 100.00% ON-GOING

PW-14-18-46-

16-000-4 PW 2014 NIRNEGROS_ORIENTA

LPAMPLONA Potable Water Supply System WATER 0 1 0 1 - 1,100,000 - 1,100,000 1,300,000 118.18% 650,000 50.00% 650,000 100.00% ON-GOING

PW-14-18-46-

17-000-1 PW 2014 NIRNEGROS_ORIENTA

LSAN_JOSE Improvement of Water System WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-18-46-

18-000-1 PW 2014 NIRNEGROS_ORIENTA

LSANTA_CATALINA

Improvement of Santa Catalina

Service Cooperative ( WATER 1 0 0 1 2,052,750 - - 2,052,750 2,052,750 100.00% 2,052,750 100.00% 968,660 47.19% COMPLETED

PW-14-18-46-

19-000-1 PW 2014 NIRNEGROS_ORIENTA

LSIATON

Construction of Level II Water

Supply System of Barangay WATER 1 0 0 1 3,189,000 - - 3,189,000 3,189,000 100.00% 3,189,000 100.00% 1,999,261 62.69% ON-GOING

PW-14-18-46-

22-000-1 PW 2014 NIRNEGROS_ORIENTA

LTAYASAN

Rehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 425,000 - - 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

PW-14-18-46-

23-000-1 PW 2014 NIRNEGROS_ORIENTA

LVALENCIA

Rehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-18-46-

25-000-1 PW 2014 NIRNEGROS_ORIENTA

LZAMBOANGUITA

Rehab / New Construction of

Potable Water SupplyWATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 450,667 15.02% ON-GOING

PW-14-09-72-

25-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTEGODOD

Rehabilitation of Level III

Potable Water SystemWATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

PW-14-09-72-

23-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTEGUTALAC

Improvement of Water System

Level IIWATER 1 0 0 1 4,680,000 (2,340,000) - 2,340,000 2,340,000 100.00% 2,340,000 100.00% 2,340,000 100.00% COMPLETED

PW-14-09-72-

23-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTEGUTALAC

Improvement of Water System

Level IIWATER 0 1 0 1 - 2,340,000 - 2,340,000 2,340,000 100.00% 2,340,000 100.00% 2,340,000 100.00% COMPLETED

PW-14-09-72-

22-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTEJOSE_DALMAN

Spring Development (Level II

Water System) - Brgy. Lipay, WATER 1 0 0 1 3,600,000 - - 3,600,000 3,600,000 100.00% 3,600,000 100.00% 3,600,000 100.00% COMPLETED

Page 51

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-09-72-

27-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTEKALAWIT Water Supply Level II WATER 1 0 0 1 3,500,000 (1,750,000) - 1,750,000 1,750,000 100.00% 1,750,000 100.00% 1,750,000 100.00% COMPLETED

PW-14-09-72-

27-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTEKALAWIT Water Supply Level II WATER 0 1 0 1 - 1,750,000 - 1,750,000 1,750,000 100.00% 1,750,000 100.00% 735,761 42.04% COMPLETED

PW-14-09-72-

03-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTEKATIPUNAN

Construction of Water System

Level IIWATER 1 0 0 1 2,520,000 - - 2,520,000 2,520,000 100.00% 2,520,000 100.00% 2,520,000 100.00% COMPLETED

PW-14-09-72-

05-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTELABASON

Level III Water System Project

RehabilitationWATER 1 0 0 1 2,160,000 (1,530,000) - 630,000 630,000 100.00% 630,000 100.00% 630,000 100.00% COMPLETED

PW-14-09-72-

05-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTELABASON

Level III Barangay Water

SystemWATER 0 1 0 1 - 900,000 - 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

PW-14-09-72-

05-000-3 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTELABASON

Level III Water System Project

RehabilitationWATER 0 1 0 1 - 630,000 - 630,000 630,000 100.00% 630,000 100.00% 630,000 100.00% COMPLETED

PW-14-09-72-

06-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTELILOY

Improvement and Expansion of

LGU Water SystemWATER 1 0 0 1 1,037,000 - - 1,037,000 1,037,000 100.00% 1,037,000 100.00% 1,037,000 100.00% COMPLETED

PW-14-09-72-

07-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTEMANUKAN

Rehabilitation/Expansion of

Water Supply SystemWATER 1 0 0 1 8,096,250 - - 8,096,250 8,096,250 100.00% 8,096,250 100.00% 8,096,250 100.00% COMPLETED

PW-14-09-72-

08-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTEMUTIA

Construction of Level II Water

SystemWATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-09-72-

12-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTERIZAL Potable Water System Project WATER 1 0 0 1 8,775,000 - - 8,775,000 8,775,000 100.00% 8,775,000 100.00% 8,775,000 100.00% COMPLETED

PW-14-09-72-

14-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTE

SERGIO_OSMEÑA_

SR.

Construction of Water System

Level IIWATER 1 0 0 1 2,500,000 (1,900,000) - 600,000 600,000 100.00% 600,000 100.00% 455,916 75.99% COMPLETED

PW-14-09-72-

14-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTE

SERGIO_OSMEÑA_

SR.

Rehabilitation of Water System

Level IIWATER 0 1 0 1 - 200,000 - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

PW-14-09-72-

14-000-3 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTE

SERGIO_OSMEÑA_

SR.

Rehabilitation of Water System

Level IIWATER 0 1 0 1 - 200,000 - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

PW-14-09-72-

14-000-4 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTE

SERGIO_OSMEÑA_

SR.

Rehabilitation of Water System

Level IIWATER 0 1 0 1 - 800,000 - 800,000 800,000 100.00% 800,000 100.00% 800,000 100.00% COMPLETED

PW-14-09-72-

14-000-5 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTE

SERGIO_OSMEÑA_

SR.

Rehabilitation of Water System

Level IIWATER 0 1 0 1 - 400,000 - 400,000 400,000 100.00% 400,000 100.00% 400,000 100.00% COMPLETED

PW-14-09-72-

14-000-6 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTE

SERGIO_OSMEÑA_

SR.

Construction of Water System

Level IIWATER 0 1 0 1 - 100,000 - 100,000 100,000 100.00% 100,000 100.00% 100,000 100.00% COMPLETED

PW-14-09-72-

14-000-7 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTE

SERGIO_OSMEÑA_

SR.

Construction of Water System

Level II (Ramp Pump)WATER 0 1 0 1 - 200,000 - 200,000 200,000 100.00% 200,000 100.00% 149,070 74.53% COMPLETED

PW-14-09-72-

15-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTESIAYAN

Rehabilitaion of Muñoz Potable

Water System Level II (Gravity WATER 1 0 0 1 3,176,000 - - 3,176,000 3,176,000 100.00% 3,176,000 100.00% 2,047,593 64.47% COMPLETED

PW-14-09-72-

16-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTESIBUCO

Construction of Level I Water

Supply FacilitiesWATER 1 0 0 1 1,058,824 - - 1,058,824 1,058,824 100.00% 1,058,824 100.00% 847,059 80.00% COMPLETED

PW-14-09-72-

17-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTESIBUTAD

Provision of Potable Water

SupplyWATER 1 0 0 1 2,700,000 - - 2,700,000 2,700,000 100.00% 2,700,000 100.00% 1,350,000 50.00% ON-GOING

PW-14-09-72-

21-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

Improvement of Water System

Level IIIWATER 1 0 0 1 1,800,000 (900,000) - 900,000 900,000 100.00% 900,000 100.00% 900,000 100.00% COMPLETED

PW-14-09-72-

21-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

Improvement of Water System

Level IIIWATER 0 1 0 1 - 450,000 - 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

PW-14-09-72-

21-000-3 PW 2014 REGION_IXZAMBOANGA_DEL_

NORTETAMPILISAN

Improvement of Water System

Level IIIWATER 0 1 0 1 - 450,000 - 450,000 450,000 100.00% 450,000 100.00% 450,000 100.00% COMPLETED

PW-14-09-73-

02-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURAURORA

Construction of Potable water

Supply SystemWATER 1 0 0 1 1,700,000 (850,000) - 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

PW-14-09-73-

02-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SURAURORA

Improvement/Upgrading of

Potable Water Supply SystemWATER 0 1 0 1 - 850,000 - 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

PW-14-09-73-

03-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURBAYOG

Rehabilitation and Expansion of

Level III Water SystemWATER 1 0 0 1 6,255,000 (4,170,000) - 2,085,000 2,085,000 100.00% 2,085,000 100.00% 2,085,000 100.00% COMPLETED

PW-14-09-73-

03-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SURBAYOG

Rehabilitation of Level II

Potable Water SystemWATER 0 1 0 1 - 2,085,000 - 2,085,000 2,085,000 100.00% 2,085,000 100.00% 2,085,000 100.00% COMPLETED

PW-14-09-73-

03-000-3 PW 2014 REGION_IXZAMBOANGA_DEL_

SURBAYOG Potable Water Supply System WATER 0 1 0 1 - 2,085,000 - 2,085,000 2,085,000 100.00% 2,085,000 100.00% 2,085,000 100.00% COMPLETED

PW-14-09-73-

05-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURDIMATALING

Construction of Water Supply

Level IIIWATER 1 0 0 1 9,982,000 (8,405,000) - 1,577,000 1,577,000 100.00% 1,577,000 100.00% 741,666 47.03% COMPLETED

Page 52

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-09-73-

05-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SURDIMATALING

Construction of Water Supply

Level IIIWATER 0 1 0 1 - 1,200,000 - 1,200,000 1,200,000 100.00% 1,200,000 100.00% 194,097 16.17% COMPLETED

PW-14-09-73-

05-000-3 PW 2014 REGION_IXZAMBOANGA_DEL_

SURDIMATALING

Construction of Water Supply

Level IIIWATER 0 1 0 1 - 3,500,000 - 3,500,000 3,500,000 100.00% 3,500,000 100.00% - 0.00% COMPLETED

PW-14-09-73-

05-000-4 PW 2014 REGION_IXZAMBOANGA_DEL_

SURDIMATALING

Construction of Water Supply

Level IIIWATER 0 1 0 1 - 3,705,000 - 3,705,000 3,705,000 100.00% 3,705,000 100.00% 1,809,585 48.84% COMPLETED

PW-14-09-73-

07-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURDUMALINAO

Construction of Water System

Level IIWATER 1 0 0 1 3,391,500 (2,992,500) - 399,000 399,000 100.00% 399,000 100.00% 399,000 100.00% COMPLETED

PW-14-09-73-

07-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SURDUMALINAO

Construction of Water System

Level IIWATER 0 1 0 1 - 498,750 - 498,750 498,750 100.00% 498,750 100.00% 498,750 100.00% COMPLETED

PW-14-09-73-

07-000-3 PW 2014 REGION_IXZAMBOANGA_DEL_

SURDUMALINAO

Expansion of Level III Water

System - Brgy. Sumadat to Pag-WATER 0 1 0 1 - 2,493,750 - 2,493,750 2,493,750 100.00% 2,493,750 100.00% 1,216,875 48.80% COMPLETED

PW-14-09-73-

08-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURDUMINGAG

Provision of Potable Water

SupplyWATER 1 0 0 1 3,697,500 (2,422,500) - 1,275,000 1,275,000 100.00% 1,275,000 100.00% 1,275,000 100.00% COMPLETED

PW-14-09-73-

08-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SURDUMINGAG

Provision of Potable water

SupplyWATER 0 1 0 1 - 297,500 - 297,500 297,500 100.00% 297,500 100.00% 297,500 100.00% COMPLETED

PW-14-09-73-

08-000-3 PW 2014 REGION_IXZAMBOANGA_DEL_

SURDUMINGAG

Provision of Potable Water

SupplyWATER 0 1 0 1 - 850,000 - 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

PW-14-09-73-

08-000-4 PW 2014 REGION_IXZAMBOANGA_DEL_

SURDUMINGAG

Provision of potable Water

SupplyWATER 0 1 0 1 - 1,275,000 - 1,275,000 1,275,000 100.00% 1,275,000 100.00% 1,275,000 100.00% COMPLETED

PW-14-09-73-

43-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURGUIPOS

Rehabilitation/Expansion of

Guipos Water SystemWATER 1 0 0 1 6,300,000 - - 6,300,000 6,300,000 100.00% 6,300,000 100.00% 6,259,558 99.36% COMPLETED

PW-14-09-73-

11-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURKUMALARANG Potable Water Supply System WATER 1 0 0 1 1,170,000 (630,000) - 540,000 540,000 100.00% 540,000 100.00% 540,000 100.00% COMPLETED

PW-14-09-73-

11-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SURKUMALARANG Potable Water Supply System WATER 0 1 0 1 - 270,000 - 270,000 270,000 100.00% 270,000 100.00% 270,000 100.00% COMPLETED

PW-14-09-73-

11-000-3 PW 2014 REGION_IXZAMBOANGA_DEL_

SURKUMALARANG Potable Water Supply System WATER 0 1 0 1 - 360,000 - 360,000 360,000 100.00% 360,000 100.00% 360,000 100.00% COMPLETED

PW-14-09-73-

12-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURLABANGAN

Expansion of Water System

Level IIWATER 1 0 0 1 9,000,000 - - 9,000,000 9,000,000 100.00% 9,000,000 100.00% 6,211,880 69.02% ON-GOING

PW-14-09-73-

13-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURLAPUYAN

Construction of Water System

Level IIWATER 1 0 0 1 6,488,593 (5,089,450) - 1,399,144 1,399,144 100.00% 1,399,144 100.00% 1,031,364 73.71% COMPLETED

PW-14-09-73-

13-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SURLAPUYAN

Construction of water System

Level IIWATER 0 1 0 1 - 1,396,015 - 1,396,015 1,396,015 100.00% 1,396,015 100.00% 1,396,015 100.00% COMPLETED

PW-14-09-73-

13-000-3 PW 2014 REGION_IXZAMBOANGA_DEL_

SURLAPUYAN

Construction of Water System

Level IIWATER 0 1 0 1 - 1,396,669 - 1,396,669 1,396,669 100.00% 1,396,669 100.00% 1,031,364 73.84% COMPLETED

PW-14-09-73-

13-000-4 PW 2014 REGION_IXZAMBOANGA_DEL_

SURLAPUYAN

Construction of Water System

Level IIWATER 0 1 0 1 - 1,148,387 - 1,148,387 1,148,387 100.00% 1,148,387 100.00% 1,148,387 100.00% COMPLETED

PW-14-09-73-

13-000-5 PW 2014 REGION_IXZAMBOANGA_DEL_

SURLAPUYAN

Construction of Water System

Level IIWATER 0 1 0 1 - 1,148,378 - 1,148,378 1,148,378 100.00% 1,148,378 100.00% 1,148,378 100.00% COMPLETED

PW-14-09-73-

15-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURMAHAYAG Potable Water Supply System WATER 1 0 0 1 6,000,000 - - 6,000,000 6,000,000 100.00% 6,000,000 100.00% 6,000,000 100.00% COMPLETED

PW-14-09-73-

17-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURMARGOSATUBIG

Construction of Water Supply

Level IIWATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 1,500,000 50.00% COMPLETED

PW-14-09-73-

38-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURPITOGO

Water System Improvement

ProjectWATER 1 0 0 1 1,960,000 - - 1,960,000 1,960,000 100.00% 1,960,000 100.00% 1,960,000 100.00% COMPLETED

PW-14-09-73-

23-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SUR

RAMON_MAGSAYSA

Y

Construction of Rural Water

SystemWATER 1 0 0 1 5,024,700 (3,224,700) - 1,800,000 1,800,000 100.00% 1,800,000 100.00% 1,800,000 100.00% COMPLETED

PW-14-09-73-

23-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SUR

RAMON_MAGSAYSA

Y

Improvement/Completion of

rural Water SystemWATER 0 1 0 1 - 990,000 - 990,000 990,000 100.00% 990,000 100.00% 990,000 100.00% COMPLETED

PW-14-09-73-

23-000-3 PW 2014 REGION_IXZAMBOANGA_DEL_

SUR

RAMON_MAGSAYSA

Y

Construction of Rural Water

SystemWATER 0 1 0 1 - 1,800,000 - 1,800,000 1,800,000 100.00% 1,800,000 100.00% 1,800,000 100.00% COMPLETED

PW-14-09-73-

23-000-4 PW 2014 REGION_IXZAMBOANGA_DEL_

SUR

RAMON_MAGSAYSA

Y

Upgrading of Rural Water

SystemWATER 0 1 0 1 - 434,700 - 434,700 434,700 100.00% 434,700 100.00% 434,700 100.00% COMPLETED

PW-14-09-73-

24-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURSAN_MIGUEL

Construction of Water System

FacilitiesWATER 1 0 0 1 9,200,000 - - 9,200,000 9,200,000 100.00% 9,200,000 100.00% 9,200,000 100.00% COMPLETED

PW-14-09-73-

25-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURSAN_PABLO

Construction of water System

Level IIWATER 1 0 0 1 7,920,000 (7,155,000) - 765,000 765,000 100.00% 765,000 100.00% 765,000 100.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-09-73-

25-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SURSAN_PABLO

Construction of Water System

Level IIWATER 0 1 0 1 - 1,395,000 - 1,395,000 1,395,000 100.00% 1,395,000 100.00% 1,395,000 100.00% COMPLETED

PW-14-09-73-

25-000-3 PW 2014 REGION_IXZAMBOANGA_DEL_

SURSAN_PABLO

Construction of Water System

Level IIWATER 0 1 0 1 - 900,000 - 900,000 900,000 100.00% 900,000 100.00% 774,730 86.08% COMPLETED

PW-14-09-73-

25-000-4 PW 2014 REGION_IXZAMBOANGA_DEL_

SURSAN_PABLO

Rehabilitation of Water System

Level IIWATER 0 1 0 1 - 765,000 - 765,000 765,000 100.00% 765,000 100.00% 653,863 85.47% COMPLETED

PW-14-09-73-

25-000-5 PW 2014 REGION_IXZAMBOANGA_DEL_

SURSAN_PABLO

Rehabilitation of Water System

Level IIWATER 0 1 0 1 - 720,000 - 720,000 720,000 100.00% 720,000 100.00% 662,695 92.04% COMPLETED

PW-14-09-73-

25-000-6 PW 2014 REGION_IXZAMBOANGA_DEL_

SURSAN_PABLO

Construction of Water System

Level IIWATER 0 1 0 1 - 1,080,000 - 1,080,000 1,080,000 100.00% 1,080,000 100.00% 808,413 74.85% COMPLETED

PW-14-09-73-

25-000-7 PW 2014 REGION_IXZAMBOANGA_DEL_

SURSAN_PABLO

Construction of Water System

Level IIWATER 0 1 0 1 - 1,170,000 - 1,170,000 1,170,000 100.00% 1,170,000 100.00% 974,520 83.29% ON-GOING

PW-14-09-73-

25-000-8 PW 2014 REGION_IXZAMBOANGA_DEL_

SURSAN_PABLO

Construction of Water System

Level IIWATER 0 1 0 1 - 1,125,000 - 1,125,000 1,125,000 100.00% 1,125,000 100.00% 1,125,000 100.00% COMPLETED

PW-14-09-73-

27-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURTABINA

Construction of Water System

Level 1 (Pump Driven)WATER 1 0 0 1 2,250,000 (1,125,000) - 1,125,000 900,000 80.00% 900,000 100.00% 404,742 44.97% COMPLETED

PW-14-09-73-

27-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SURTABINA

Construction of Water System

Level 1 (Pump Driven)WATER 0 1 0 1 - 1,125,000 - 1,125,000 1,350,000 120.00% 675,000 50.00% 612,629 90.76% COMPLETED

PW-14-09-73-

28-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG Water System Level II WATER 1 0 0 1 967,740 (483,870) - 483,870 483,870 100.00% 483,870 100.00% 483,870 100.00% COMPLETED

PW-14-09-73-

28-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SURTAMBULIG Water System Level II WATER 0 1 0 1 - 483,870 - 483,870 483,870 100.00% 483,870 100.00% 483,870 100.00% COMPLETED

PW-14-09-73-

44-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURTIGBAO

Water Supply Project Level II at

Brgy. GuinlinWATER 1 0 0 1 15,000,000 (12,500,000) - 2,500,000 1,800,000 72.00% 1,800,000 100.00% 1,283,348 71.30% COMPLETED

PW-14-09-73-

44-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SURTIGBAO

Water Supply Project Level II –

Brgy. Libayoy WATER 0 1 0 1 - 2,500,000 - 2,500,000 1,800,000 72.00% 1,800,000 100.00% 1,800,000 100.00% COMPLETED

PW-14-09-73-

44-000-3 PW 2014 REGION_IXZAMBOANGA_DEL_

SURTIGBAO

Water Supply Project Level II –

Brgy. Caluma WATER 0 1 0 1 - 2,500,000 - 2,500,000 1,800,000 72.00% 1,800,000 100.00% 1,800,000 100.00% COMPLETED

PW-14-09-73-

44-000-4 PW 2014 REGION_IXZAMBOANGA_DEL_

SURTIGBAO

Water Supply Project Level II –

Brgy. Diana Countryside WATER 0 1 0 1 - 2,500,000 - 2,500,000 1,800,000 72.00% 1,800,000 100.00% 1,285,144 71.40% COMPLETED

PW-14-09-73-

44-000-5 PW 2014 REGION_IXZAMBOANGA_DEL_

SURTIGBAO

Water Supply Project Level II –

Brgy. Maragang WATER 0 1 0 1 - 2,500,000 - 2,500,000 3,780,000 151.20% 3,780,000 100.00% 3,780,000 100.00% COMPLETED

PW-14-09-73-

44-000-6 PW 2014 REGION_IXZAMBOANGA_DEL_

SURTIGBAO

Water Supply Project Level II –

Brgy. NiloWATER 0 1 0 1 - 2,500,000 - 2,500,000 4,020,000 160.80% 4,020,000 100.00% 3,965,047 98.63% COMPLETED

PW-14-09-73-

30-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SURTUKURAN

Construction of Potable Water

Supply Level IIWATER 1 0 0 1 2,729,556 (1,364,778) - 1,364,778 1,364,778 100.00% 1,364,778 100.00% 1,364,778 100.00% COMPLETED

PW-14-09-73-

30-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SURTUKURAN

Construction of Potable Water

Supply Level IIWATER 0 1 0 1 - 1,364,778 - 1,364,778 1,364,778 100.00% 1,364,778 100.00% 1,364,778 100.00% COMPLETED

PW-14-09-73-

41-000-1 PW 2014 REGION_IXZAMBOANGA_DEL_

SUR

VINCENZO_A._SAG

UN

Construction/Upgrading of

Water SystemWATER 1 0 0 1 7,300,000 (6,300,000) - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 864,854 86.49% COMPLETED

PW-14-09-73-

41-000-2 PW 2014 REGION_IXZAMBOANGA_DEL_

SUR

VINCENZO_A._SAG

UN

Construction/Upgrading of

Water SystemWATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

PW-14-09-73-

41-000-3 PW 2014 REGION_IXZAMBOANGA_DEL_

SUR

VINCENZO_A._SAG

UNConstruction of Water System WATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-09-73-

41-000-4 PW 2014 REGION_IXZAMBOANGA_DEL_

SUR

VINCENZO_A._SAG

UN

Construction/Upgrading of

Water SystemWATER 0 1 0 1 - 2,000,000 - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

PW-14-09-73-

41-000-5 PW 2014 REGION_IXZAMBOANGA_DEL_

SUR

VINCENZO_A._SAG

UN

Construction/Upgrading of

Water SystemWATER 0 1 0 1 - 3,000,000 - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-09-83-

01-000-1 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYALICIA

Brgy. Water Supply System

(Level II) Spring DevelopmentWATER 1 0 0 1 6,891,375 (3,372,375) - 3,519,000 3,519,000 100.00% 3,519,000 100.00% 3,519,000 100.00% COMPLETED

PW-14-09-83-

01-000-2 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYALICIA

Brgy. Water Supply System

(Level II) Spring DevelopmentWATER 0 1 0 1 - 782,000 - 782,000 782,000 100.00% 782,000 100.00% 782,000 100.00% COMPLETED

PW-14-09-83-

01-000-3 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYALICIA

Brgy. Water Supply System

(Level II) Spring DevelopmentWATER 0 1 0 1 - 1,124,125 - 1,124,125 1,124,125 100.00% 1,124,125 100.00% 1,124,125 100.00% COMPLETED

PW-14-09-83-

01-000-4 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYALICIA

Expansion of Water Supply

System Level IIWATER 0 1 0 1 - 1,466,250 - 1,466,250 1,466,250 100.00% 1,466,250 100.00% 1,466,250 100.00% COMPLETED

PW-14-09-83-

04-000-1 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYIMELDA

Construction of Potable Water

Supply System Level IIWATER 1 0 0 1 12,500,000 (7,775,000) - 4,725,000 4,725,000 100.00% 4,725,000 100.00% 4,725,000 100.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-09-83-

04-000-2 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYIMELDA

Construction of Potable Water

Supply System Level IIWATER 0 1 0 1 - 4,275,000 - 4,275,000 4,275,000 100.00% 4,275,000 100.00% 4,275,000 100.00% COMPLETED

PW-14-09-83-

04-000-3 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYIMELDA

Construction of Potable Water

Supply System Level IIWATER 0 1 0 1 - 3,500,000 - 3,500,000 3,500,000 100.00% 3,500,000 100.00% 3,500,000 100.00% COMPLETED

PW-14-09-83-

05-000-1 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYIPIL

Construction of Potable Water

System Level IIWATER 1 0 0 1 9,000,000 (7,110,000) - 1,890,000 1,890,000 100.00% 1,890,000 100.00% 1,890,000 100.00% COMPLETED

PW-14-09-83-

05-000-2 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYIPIL

Construction of Potable Water

System Level IIWATER 0 1 0 1 - 1,080,000 - 1,080,000 1,080,000 100.00% 1,080,000 100.00% 1,080,000 100.00% COMPLETED

PW-14-09-83-

05-000-3 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYIPIL

Construction of Potable Water

System Level IIWATER 0 1 0 1 - 1,710,000 - 1,710,000 1,710,000 100.00% 1,710,000 100.00% 1,710,000 100.00% COMPLETED

PW-14-09-83-

05-000-4 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYIPIL

Construction of Potable Water

System Level IIWATER 0 1 0 1 - 4,320,000 - 4,320,000 4,320,000 100.00% 4,320,000 100.00% 4,320,000 100.00% COMPLETED

PW-14-09-83-

07-000-1 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYMABUHAY

Construction of Potable Water

SystemWATER 1 0 0 1 1,200,000 - - 1,200,000 1,200,000 100.00% 1,200,000 100.00% 1,200,000 100.00% COMPLETED

PW-14-09-83-

08-000-1 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYMALANGAS

Construction of Water System

Level IIWATER 1 0 0 1 9,775,000 (8,925,000) - 850,000 850,000 100.00% 850,000 100.00% 718,502 84.53% COMPLETED

PW-14-09-83-

08-000-2 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYMALANGAS

Construction of Water System

Level IIWATER 0 1 0 1 - 1,190,000 - 1,190,000 1,190,000 100.00% 1,190,000 100.00% 952,000 80.00% COMPLETED

PW-14-09-83-

08-000-3 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYMALANGAS

Construction of Water System

Level IIWATER 0 1 0 1 - 1,275,000 - 1,275,000 1,275,000 100.00% 1,275,000 100.00% 1,020,000 80.00% COMPLETED

PW-14-09-83-

08-000-4 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYMALANGAS

Construction of Water System

Level IIWATER 0 1 0 1 - 680,000 - 680,000 680,000 100.00% 680,000 100.00% 553,856 81.45% COMPLETED

PW-14-09-83-

08-000-5 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYMALANGAS

Construction of Water System

Level IIWATER 0 1 0 1 - 1,190,000 - 1,190,000 1,190,000 100.00% 1,190,000 100.00% 952,000 80.00% COMPLETED

PW-14-09-83-

08-000-6 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYMALANGAS

Construction of Water System

Level IIWATER 0 1 0 1 - 680,000 - 680,000 680,000 100.00% 680,000 100.00% 677,909 99.69% COMPLETED

PW-14-09-83-

08-000-7 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYMALANGAS

Construction of Water System

Level IIWATER 0 1 0 1 - 1,020,000 - 1,020,000 1,020,000 100.00% 1,020,000 100.00% 816,000 80.00% COMPLETED

PW-14-09-83-

08-000-8 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYMALANGAS

Construction of Water System

Level IIWATER 0 1 0 1 - 680,000 - 680,000 680,000 100.00% 680,000 100.00% 680,000 100.00% COMPLETED

PW-14-09-83-

08-000-9 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYMALANGAS

Construction of Water System

Level IIWATER 0 1 0 1 - 595,000 - 595,000 595,000 100.00% 595,000 100.00% 515,394 86.62% COMPLETED

PW-14-09-83-

08-000-10 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYMALANGAS

Construction of Water System

Level IIWATER 0 1 0 1 - 1,190,000 - 1,190,000 1,190,000 100.00% 1,190,000 100.00% 759,730 63.84% COMPLETED

PW-14-09-83-

08-000-11 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYMALANGAS

Construction of Concrete

ResevoirWATER 0 1 0 1 - 425,000 - 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

PW-14-09-83-

09-000-1 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYNAGA

Construction of Water System

Level IIWATER 1 0 0 1 2,250,000 (1,250,000) - 1,000,000 1,125,000 112.50% 1,125,000 100.00% 1,125,000 100.00% COMPLETED

PW-14-09-83-

09-000-2 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYNAGA

Construction of Water System

Level IIWATER 0 1 0 1 - 1,250,000 - 1,250,000 1,125,000 90.00% 1,125,000 100.00% 1,125,000 100.00% COMPLETED

PW-14-09-83-

10-000-1 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYOLUTANGA

Construction of water System

Level IIWATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

PW-14-09-83-

12-000-1 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYROSELLER_T._LIM Potable Water System WATER 1 0 0 1 637,500 - - 637,500 637,500 100.00% 637,500 100.00% 637,500 100.00% COMPLETED

PW-14-09-83-

14-000-1 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYTALUSAN

Provision of Potable Water

Supply Construction of water WATER 1 0 0 1 5,400,000 (2,250,000) - 3,150,000 3,150,000 100.00% 3,150,000 100.00% 3,150,000 100.00% COMPLETED

PW-14-09-83-

14-000-2 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYTALUSAN

Expansion of Distribution Lines

of Laparay Water System Level WATER 0 1 0 1 - 2,250,000 - 2,250,000 2,250,000 100.00% 2,250,000 100.00% 2,250,000 100.00% COMPLETED

PW-14-09-83-

16-000-1 PW 2014 REGION_IXZAMBOANGA_SIBU

GAYTUNGAWAN

Construction of Water

Reservoir at Tungawan Central WATER 1 0 0 1 51,000 - - 51,000 51,000 100.00% 51,000 100.00% 51,000 100.00% COMPLETED

PW-14-10-13-

01-000-1 PW 2014 REGION_X BUKIDNON BAUNGON Potable Water Supply System WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 2,732,719 91.09% COMPLETED

PW-14-10-13-

22-000-1 PW 2014 REGION_X BUKIDNON CABANGLASAN Potable Water Supply System WATER 1 0 0 1 2,932,500 (2,443,750) - 488,750 366,563 75.00% 366,563 100.00% 193,017 52.66% COMPLETED

PW-14-10-13-

22-000-2 PW 2014 REGION_X BUKIDNON CABANGLASAN Potable Water Supply System WATER 0 1 0 1 - 488,750 - 488,750 733,125 150.00% 733,125 100.00% 193,017 26.33% COMPLETED

PW-14-10-13-

22-000-3 PW 2014 REGION_X BUKIDNON CABANGLASAN Potable Water Supply System WATER 0 1 0 1 - 488,750 - 488,750 366,563 75.00% 366,563 100.00% 193,017 52.66% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-10-13-

22-000-4 PW 2014 REGION_X BUKIDNON CABANGLASAN Potable Water Supply System WATER 0 1 0 1 - 488,750 - 488,750 366,563 75.00% 366,563 100.00% 193,017 52.66% COMPLETED

PW-14-10-13-

22-000-5 PW 2014 REGION_X BUKIDNON CABANGLASAN Potable Water Supply System WATER 0 1 0 1 - 488,750 - 488,750 733,125 150.00% 733,125 100.00% 193,017 26.33% COMPLETED

PW-14-10-13-

22-000-6 PW 2014 REGION_X BUKIDNON CABANGLASAN Potable Water Supply System WATER 0 1 0 1 - 488,750 - 488,750 366,563 75.00% 366,563 100.00% 193,017 52.66% COMPLETED

PW-14-10-13-

04-000-1 PW 2014 REGION_X BUKIDNON DON_CARLOS Potable Water Supply System WATER 1 0 0 1 9,610,899 - - 9,610,899 9,610,899 100.00% 9,248,292 96.23% 4,697,441 50.79% COMPLETED

PW-14-10-13-

07-000-1 PW 2014 REGION_X BUKIDNON KALILANGAN Potable Water Supply System WATER 1 0 0 1 807,500 - 807,500 807,500 100.00% 807,500 100.00% - 0.00% COMPLETED

PW-14-10-13-

08-000-1 PW 2014 REGION_X BUKIDNON KIBAWE Potable Water Supply System WATER 1 0 0 1 1,449,250 - - 1,449,250 1,449,250 100.00% 1,449,250 100.00% 1,449,165 99.99% COMPLETED

PW-14-10-13-

09-000-1 PW 2014 REGION_X BUKIDNON KITAOTAO Potable Water Supply System WATER 1 0 0 1 1,300,000 (650,000) - 650,000 650,000 100.00% 520,000 80.00% - 0.00% ON-GOING

PW-14-10-13-

09-000-2 PW 2014 REGION_X BUKIDNON KITAOTAO Potable Water Supply System WATER 0 1 0 1 - 650,000 - 650,000 650,000 100.00% 520,000 80.00% - 0.00% ON-GOING

PW-14-10-13-

10-000-1 PW 2014 REGION_X BUKIDNON LANTAPAN Potable Water Supply System WATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 1,152,234 57.61% COMPLETED

PW-14-10-13-

11-000-1 PW 2014 REGION_X BUKIDNON LIBONA Potable Water Supply System WATER 1 0 0 1 10,400,000 (6,933,333) - 3,466,667 635,297 18.33% 635,297 100.00% 635,297 100.00% COMPLETED

PW-14-10-13-

11-000-2 PW 2014 REGION_X BUKIDNON LIBONA Potable Water Supply System WATER 0 1 0 1 - 3,466,667 - 3,466,667 3,199,999 92.31% 3,199,999 100.00% 2,898,476 90.58% COMPLETED

PW-14-10-13-

11-000-3 PW 2014 REGION_X BUKIDNON LIBONA Potable Water Supply System WATER 0 1 0 1 - 3,466,667 - 3,466,667 6,564,703 189.37% 6,564,703 100.00% 5,463,180 83.22% COMPLETED

PW-14-10-13-

13-000-1 PW 2014 REGION_X BUKIDNON MALITBOG Potable Water Supply System WATER 1 0 0 1 949,250 (474,625) - 474,625 474,625 100.00% 474,625 100.00% - 0.00% ON-GOING

PW-14-10-13-

13-000-2 PW 2014 REGION_X BUKIDNON MALITBOG Potable Water Supply System WATER 0 1 0 1 - 474,625 - 474,625 474,625 100.00% 474,625 100.00% - 0.00% ON-GOING

PW-14-10-13-

14-000-1 PW 2014 REGION_X BUKIDNON MANOLO_FORTICH Potable Water Supply System WATER 1 0 0 1 12,000,000 (6,000,000) - 6,000,000 6,000,000 100.00% 6,000,000 100.00% 5,844,261 97.40% COMPLETED

PW-14-10-13-

14-000-2 PW 2014 REGION_X BUKIDNON MANOLO_FORTICH Potable Water Supply System WATER 0 1 0 1 - 6,000,000 - 6,000,000 6,000,000 100.00% 6,000,000 100.00% 5,844,261 97.40% COMPLETED

PW-14-10-13-

15-000-1 PW 2014 REGION_X BUKIDNON MARAMAG Potable Water Supply System WATER 1 0 0 1 1,700,000 - - 1,700,000 1,700,000 100.00% 1,578,554 92.86% 1,578,554 100.00% COMPLETED

PW-14-10-13-

16-000-1 PW 2014 REGION_X BUKIDNON PANGANTUCAN Potable Water Supply System WATER 1 0 0 1 1,015,000 (507,500) - 507,500 420,000 82.76% 406,000 96.67% 321,200 79.11% COMPLETED

PW-14-10-13-

16-000-2 PW 2014 REGION_X BUKIDNON PANGANTUCAN Potable Water Supply System WATER 0 1 0 1 - 507,500 - 507,500 595,000 117.24% 595,000 100.00% 321,200 53.98% COMPLETED

PW-14-10-13-

17-000-1 PW 2014 REGION_X BUKIDNON QUEZON Potable Water Supply System WATER 1 0 0 1 10,052,398 (5,026,199) - 5,026,199 5,026,199 100.00% 5,026,199 100.00% 4,122,581 82.02% COMPLETED

PW-14-10-13-

17-000-2 PW 2014 REGION_X BUKIDNON QUEZON Potable Water Supply System WATER 0 1 0 1 - 5,026,199 - 5,026,199 5,026,199 100.00% 5,026,199 100.00% 4,122,581 82.02% COMPLETED

PW-14-10-13-

18-000-1 PW 2014 REGION_X BUKIDNON SAN_FERNANDO Potable Water Supply System WATER 1 0 0 1 1,147,500 (647,500) - 500,000 500,000 100.00% 500,000 100.00% 391,353 78.27% COMPLETED

PW-14-10-13-

18-000-2 PW 2014 REGION_X BUKIDNON SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 391,353 78.27% COMPLETED

PW-14-10-13-

18-000-3 PW 2014 REGION_X BUKIDNON SAN_FERNANDO Potable Water Supply System WATER 0 1 0 1 - 147,500 - 147,500 147,500 100.00% 147,500 100.00% 120,709 81.84% COMPLETED

PW-14-10-13-

19-000-1 PW 2014 REGION_X BUKIDNON SUMILAO Potable Water Supply System WATER 1 0 0 1 2,023,500 - - 2,023,500 2,023,500 100.00% 2,023,500 100.00% 1,794,971 88.71% COMPLETED

PW-14-10-13-

20-000-1 PW 2014 REGION_X BUKIDNON TALAKAG Potable Water Supply System WATER 1 0 0 1 1,292,744 (646,372) - 646,372 646,372 100.00% 646,250 99.98% 525,425 81.30% COMPLETED

PW-14-10-13-

20-000-2 PW 2014 REGION_X BUKIDNON TALAKAG Potable Water Supply System WATER 0 1 0 1 - 646,372 - 646,372 646,372 100.00% 646,250 99.98% 525,425 81.30% COMPLETED

PW-14-10-18-

01-000-1 PW 2014 REGION_X CAMIGUIN CATARMAN Potable Water Supply System WATER 1 0 0 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-10-18-

03-000-1 PW 2014 REGION_X CAMIGUIN MAHINOG Potable Water Supply System WATER 1 0 0 1 1,235,000 (823,333) - 411,667 411,667 100.00% 411,667 100.00% 291,412 70.79% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-10-18-

03-000-2 PW 2014 REGION_X CAMIGUIN MAHINOG Potable Water Supply System WATER 0 1 0 1 - 411,667 - 411,667 411,667 100.00% 411,667 100.00% 291,412 70.79% COMPLETED

PW-14-10-18-

03-000-3 PW 2014 REGION_X CAMIGUIN MAHINOG Potable Water Supply System WATER 0 1 0 1 - 411,667 - 411,667 411,667 100.00% 411,667 100.00% 291,412 70.79% COMPLETED

PW-14-10-35-

01-000-1 PW 2014 REGION_XLANAO_DEL_NORT

EBACOLOD Potable Water Supply System WATER 1 0 0 1 2,992,500 - - 2,992,500 2,992,500 100.00% 2,775,641 92.75% 2,775,641 100.00% COMPLETED

PW-14-10-35-

02-000-1 PW 2014 REGION_XLANAO_DEL_NORT

EBALO-I Potable Water Supply System WATER 1 0 0 1 827,500 - - 827,500 827,500 100.00% 827,500 100.00% - 0.00% ON-GOING

PW-14-10-35-

03-000-1 PW 2014 REGION_XLANAO_DEL_NORT

EBAROY Potable Water Supply System WATER 1 0 0 1 3,893,230 (2,919,923) - 973,308 973,308 100.00% 973,308 100.00% 872,523 89.65% COMPLETED

PW-14-10-35-

03-000-2 PW 2014 REGION_XLANAO_DEL_NORT

EBAROY Potable Water Supply System WATER 0 1 0 1 - 973,308 - 973,308 973,308 100.00% 973,308 100.00% 872,523 89.65% COMPLETED

PW-14-10-35-

03-000-3 PW 2014 REGION_XLANAO_DEL_NORT

EBAROY Potable Water Supply System WATER 0 1 0 1 - 973,308 - 973,308 973,308 100.00% 973,308 100.00% 872,523 89.65% COMPLETED

PW-14-10-35-

03-000-4 PW 2014 REGION_XLANAO_DEL_NORT

EBAROY Potable Water Supply System WATER 0 1 0 1 - 973,308 - 973,308 973,308 100.00% 973,308 100.00% 872,523 89.65% COMPLETED

PW-14-10-35-

04-000-1 PW 2014 REGION_XLANAO_DEL_NORT

ECITY_OF_ILIGAN Potable Water Supply System WATER 1 0 0 1 300,000 - - 300,000 300,000 100.00% 300,000 100.00% - 0.00% ON-GOING

PW-14-10-35-

05-000-1 PW 2014 REGION_XLANAO_DEL_NORT

EKAPATAGAN Potable Water Supply System WATER 1 0 0 1 2,210,000 - - 2,210,000 2,210,000 100.00% 2,191,550 99.17% 2,071,455 94.52% COMPLETED

PW-14-10-35-

07-000-1 PW 2014 REGION_XLANAO_DEL_NORT

EKAUSWAGAN Potable Water Supply System WATER 1 0 0 1 997,500 (498,750) - 498,750 498,750 100.00% 498,750 100.00% 498,750 100.00% COMPLETED

PW-14-10-35-

07-000-2 PW 2014 REGION_XLANAO_DEL_NORT

EKAUSWAGAN Potable Water Supply System WATER 0 1 0 1 - 498,750 - 498,750 498,750 100.00% 498,750 100.00% 498,750 100.00% COMPLETED

PW-14-10-35-

11-000-1 PW 2014 REGION_XLANAO_DEL_NORT

EMAGSAYSAY Potable Water Supply System WATER 1 0 0 1 5,985,000 - - 5,985,000 5,985,000 100.00% 5,985,000 100.00% 5,154,875 86.13% COMPLETED

PW-14-10-35-

13-000-1 PW 2014 REGION_XLANAO_DEL_NORT

EMATUNGAO Potable Water Supply System WATER 1 0 0 1 5,999,250 - - 5,999,250 5,999,250 100.00% 5,924,043 98.75% 3,119,897 52.66% ON-GOING

PW-14-10-35-

14-000-1 PW 2014 REGION_XLANAO_DEL_NORT

EMUNAI Potable Water Supply System WATER 1 0 0 1 380,000 - - 380,000 380,000 100.00% 380,000 100.00% - 0.00% COMPLETED

PW-14-10-35-

15-000-1 PW 2014 REGION_XLANAO_DEL_NORT

ENUNUNGAN Potable Water Supply System WATER 1 0 0 1 3,730,000 (1,865,000) - 1,865,000 1,865,000 100.00% 1,865,000 100.00% 1,417,507 76.01% COMPLETED

PW-14-10-35-

15-000-2 PW 2014 REGION_XLANAO_DEL_NORT

ENUNUNGAN Potable Water Supply System WATER 0 1 0 1 - 1,865,000 - 1,865,000 1,865,000 100.00% 1,865,000 100.00% 1,577,625 84.59% COMPLETED

PW-14-10-35-

23-000-1 PW 2014 REGION_XLANAO_DEL_NORT

EPANTAR Potable Water Supply System WATER 1 0 1 0 1,235,000 - 1,235,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-10-35-

23-000-2 PW 2014 REGION_XLANAO_DEL_NORT

EPANTAR Potable Water Supply System WATER 0 0 0 0 1,235,000 - 1,235,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-10-35-

17-000-1 PW 2014 REGION_XLANAO_DEL_NORT

EPOONA_PIAGAPO Potable Water Supply System WATER 1 0 1 0 1,697,460 - 1,697,460 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-10-35-

18-000-1 PW 2014 REGION_XLANAO_DEL_NORT

ESALVADOR Potable Water Supply System WATER 1 0 0 1 9,000,000 (4,500,000) - 4,500,000 4,500,000 100.00% 4,500,000 100.00% 3,818,807 84.86% ON-GOING

PW-14-10-35-

18-000-2 PW 2014 REGION_XLANAO_DEL_NORT

ESALVADOR Potable Water Supply System WATER 0 1 0 1 - 4,500,000 - 4,500,000 4,500,000 100.00% 4,500,000 100.00% 3,818,807 84.86% ON-GOING

PW-14-10-35-

19-000-1 PW 2014 REGION_XLANAO_DEL_NORT

ESAPAD Potable Water Supply System WATER 1 0 0 1 7,000,000 - - 7,000,000 7,000,000 100.00% 7,000,000 100.00% 7,000,000 100.00% COMPLETED

PW-14-10-35-

22-000-1 PW 2014 REGION_XLANAO_DEL_NORT

ETUBOD Potable Water Supply System WATER 1 0 0 1 7,851,780 (5,888,835) - 1,962,945 1,929,500 98.30% 1,929,500 100.00% 1,929,500 100.00% COMPLETED

PW-14-10-35-

22-000-2 PW 2014 REGION_XLANAO_DEL_NORT

ETUBOD Potable Water Supply System WATER 0 1 0 1 - 1,962,945 - 1,962,945 992,280 50.55% 992,280 100.00% 992,280 100.00% COMPLETED

PW-14-10-35-

22-000-3 PW 2014 REGION_XLANAO_DEL_NORT

ETUBOD Potable Water Supply System WATER 0 1 0 1 - 1,962,945 - 1,962,945 4,080,000 207.85% 4,080,000 100.00% 4,080,000 100.00% COMPLETED

PW-14-10-35-

22-000-4 PW 2014 REGION_XLANAO_DEL_NORT

ETUBOD Potable Water Supply System WATER 0 1 0 1 - 1,962,945 - 1,962,945 850,000 43.30% 850,000 100.00% 850,000 100.00% COMPLETED

PW-14-10-42-

01-000-1 PW 2014 REGION_XMISAMIS_OCCIDEN

TALALORAN Potable Water Supply System WATER 1 0 0 1 8,000,000 - - 8,000,000 8,000,000 100.00% 6,696,685 83.71% 3,499,935 52.26% COMPLETED

PW-14-10-42-

02-000-1 PW 2014 REGION_XMISAMIS_OCCIDEN

TALBALIANGAO Potable Water Supply System WATER 1 0 0 1 6,409,625 - - 6,409,625 6,409,625 100.00% 6,409,625 100.00% - 0.00% DED RE-SUBMISSION

Page 57

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-10-42-

03-000-1 PW 2014 REGION_XMISAMIS_OCCIDEN

TALBONIFACIO Potable Water Supply System WATER 1 0 0 1 4,400,000 (2,400,000) - 2,000,000 2,000,000 100.00% 1,000,000 50.00% 662,668 66.27% COMPLETED

PW-14-10-42-

03-000-2 PW 2014 REGION_XMISAMIS_OCCIDEN

TALBONIFACIO Potable Water Supply System WATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-10-42-

03-000-3 PW 2014 REGION_XMISAMIS_OCCIDEN

TALBONIFACIO Potable Water Supply System WATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-10-42-

03-000-4 PW 2014 REGION_XMISAMIS_OCCIDEN

TALBONIFACIO Potable Water Supply System WATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-10-42-

03-000-5 PW 2014 REGION_XMISAMIS_OCCIDEN

TALBONIFACIO Potable Water Supply System WATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-10-42-

03-000-6 PW 2014 REGION_XMISAMIS_OCCIDEN

TALBONIFACIO Potable Water Supply System WATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-10-42-

03-000-7 PW 2014 REGION_XMISAMIS_OCCIDEN

TALBONIFACIO Potable Water Supply System WATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-10-42-

03-000-8 PW 2014 REGION_XMISAMIS_OCCIDEN

TALBONIFACIO Potable Water Supply System WATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-10-42-

03-000-9 PW 2014 REGION_XMISAMIS_OCCIDEN

TALBONIFACIO Potable Water Supply System WATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-10-42-

04-000-1 PW 2014 REGION_XMISAMIS_OCCIDEN

TALCALAMBA Potable Water Supply System WATER 1 0 0 1 1,500,000 - - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,452,142 96.81% COMPLETED

PW-14-10-42-

09-000-1 PW 2014 REGION_XMISAMIS_OCCIDEN

TAL

CITY_OF_OROQUIE

TAPotable Water Supply System WATER 1 0 0 1 3,950,000 (3,456,250) - 493,750 493,750 100.00% 493,750 100.00% 386,851 78.35% COMPLETED

PW-14-10-42-

09-000-2 PW 2014 REGION_XMISAMIS_OCCIDEN

TAL

CITY_OF_OROQUIE

TAPotable Water Supply System WATER 0 1 0 1 - 493,750 - 493,750 493,750 100.00% 493,750 100.00% 386,851 78.35% COMPLETED

PW-14-10-42-

09-000-3 PW 2014 REGION_XMISAMIS_OCCIDEN

TAL

CITY_OF_OROQUIE

TAPotable Water Supply System WATER 0 1 0 1 - 493,750 - 493,750 493,750 100.00% 493,750 100.00% 386,851 78.35% COMPLETED

PW-14-10-42-

09-000-4 PW 2014 REGION_XMISAMIS_OCCIDEN

TAL

CITY_OF_OROQUIE

TAPotable Water Supply System WATER 0 1 0 1 - 493,750 - 493,750 493,750 100.00% 493,750 100.00% 386,851 78.35% COMPLETED

PW-14-10-42-

09-000-5 PW 2014 REGION_XMISAMIS_OCCIDEN

TAL

CITY_OF_OROQUIE

TAPotable Water Supply System WATER 0 1 0 1 - 493,750 - 493,750 493,750 100.00% 493,750 100.00% 386,851 78.35% COMPLETED

PW-14-10-42-

09-000-6 PW 2014 REGION_XMISAMIS_OCCIDEN

TAL

CITY_OF_OROQUIE

TAPotable Water Supply System WATER 0 1 0 1 - 493,750 - 493,750 493,750 100.00% 493,750 100.00% 386,851 78.35% COMPLETED

PW-14-10-42-

09-000-7 PW 2014 REGION_XMISAMIS_OCCIDEN

TAL

CITY_OF_OROQUIE

TAPotable Water Supply System WATER 0 1 0 1 - 493,750 - 493,750 493,750 100.00% 493,750 100.00% 386,851 78.35% COMPLETED

PW-14-10-42-

09-000-8 PW 2014 REGION_XMISAMIS_OCCIDEN

TAL

CITY_OF_OROQUIE

TAPotable Water Supply System WATER 0 1 0 1 - 493,750 - 493,750 493,750 100.00% 493,750 100.00% 386,851 78.35% COMPLETED

PW-14-10-42-

05-000-1 PW 2014 REGION_XMISAMIS_OCCIDEN

TALCLARIN Potable Water Supply System WATER 1 0 0 1 2,493,750 - - 2,493,750 2,493,750 100.00% 2,493,750 100.00% 2,395,288 96.05% COMPLETED

PW-14-10-42-

17-000-1 PW 2014 REGION_XMISAMIS_OCCIDEN

TAL

DON_VICTORIANO_

CHIONGBIANPotable Water Supply System WATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 1,000,000 50.00% 60,000 6.00% DED PREPARATION

PW-14-10-42-

07-000-1 PW 2014 REGION_XMISAMIS_OCCIDEN

TALJIMENEZ Potable Water Supply System WATER 1 0 0 1 8,000,000 - - 8,000,000 8,000,000 100.00% 8,000,000 100.00% 7,492,109 93.65% COMPLETED

PW-14-10-42-

08-000-1 PW 2014 REGION_XMISAMIS_OCCIDEN

TALLOPEZ_JAENA Potable Water Supply System WATER 1 0 0 1 3,200,000 - - 3,200,000 3,200,000 100.00% 3,200,000 100.00% 3,154,270 98.57% COMPLETED

PW-14-10-42-

12-000-1 PW 2014 REGION_XMISAMIS_OCCIDEN

TALPLARIDEL Potable Water Supply System WATER 1 0 0 1 2,975,000 - - 2,975,000 2,975,000 100.00% 2,975,000 100.00% 2,975,000 100.00% COMPLETED

PW-14-10-42-

14-000-1 PW 2014 REGION_XMISAMIS_OCCIDEN

TALSINACABAN Potable Water Supply System WATER 1 0 0 1 1,800,000 - - 1,800,000 1,800,000 100.00% 1,664,907 92.49% 1,664,907 100.00% COMPLETED

PW-14-10-42-

16-000-1 PW 2014 REGION_XMISAMIS_OCCIDEN

TALTUDELA Potable Water Supply System WATER 1 0 0 1 6,384,000 (3,192,000) - 3,192,000 3,192,000 100.00% 3,092,500 96.88% 3,083,525 99.71% COMPLETED

PW-14-10-42-

16-000-2 PW 2014 REGION_XMISAMIS_OCCIDEN

TALTUDELA Potable Water Supply System WATER 0 1 0 1 - 3,192,000 - 3,192,000 3,192,000 100.00% 3,092,500 96.88% 3,083,525 99.71% COMPLETED

PW-14-10-43-

03-000-1 PW 2014 REGION_XMISAMIS_ORIENTA

LBALINGOAN Potable Water Supply System WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 2,400,000 80.00% - 0.00% PRE-PROCUREMENT

PW-14-10-43-

05-000-1 PW 2014 REGION_XMISAMIS_ORIENTA

L

CITY_OF_CAGAYAN

_DE_OROPotable Water Supply System WATER 1 0 0 1 4,900,000 - - 4,900,000 4,900,000 100.00% 3,920,000 80.00% 3,240,268 82.66% ON-GOING

PW-14-10-43-

06-000-1 PW 2014 REGION_XMISAMIS_ORIENTA

LCLAVERIA Potable Water Supply System WATER 1 0 0 1 2,932,500 (2,346,000) - 586,500 586,500 100.00% 586,500 100.00% 586,500 100.00% COMPLETED

Page 58

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-10-43-

06-000-2 PW 2014 REGION_XMISAMIS_ORIENTA

LCLAVERIA Potable Water Supply System WATER 0 1 0 1 - 586,500 - 586,500 586,500 100.00% 586,500 100.00% 586,500 100.00% COMPLETED

PW-14-10-43-

06-000-3 PW 2014 REGION_XMISAMIS_ORIENTA

LCLAVERIA Potable Water Supply System WATER 0 1 0 1 - 586,500 - 586,500 586,500 100.00% 586,500 100.00% 586,500 100.00% COMPLETED

PW-14-10-43-

06-000-4 PW 2014 REGION_XMISAMIS_ORIENTA

LCLAVERIA Potable Water Supply System WATER 0 1 0 1 - 586,500 - 586,500 586,500 100.00% 586,500 100.00% 586,500 100.00% COMPLETED

PW-14-10-43-

06-000-5 PW 2014 REGION_XMISAMIS_ORIENTA

LCLAVERIA Potable Water Supply System WATER 0 1 0 1 - 586,500 - 586,500 586,500 100.00% 586,500 100.00% 586,500 100.00% COMPLETED

PW-14-10-43-

14-000-1 PW 2014 REGION_XMISAMIS_ORIENTA

LLAGUINDINGAN Potable Water Supply System WATER 1 0 0 1 5,067,300 - - 5,067,300 5,067,300 100.00% 5,067,300 100.00% 4,980,934 98.30% COMPLETED

PW-14-10-43-

15-000-1 PW 2014 REGION_XMISAMIS_ORIENTA

LLIBERTAD Potable Water Supply System WATER 1 0 0 1 1,425,000 (1,221,429) - 203,571 203,571 100.00% 203,571 100.00% 134,614 66.13% COMPLETED

PW-14-10-43-

15-000-2 PW 2014 REGION_XMISAMIS_ORIENTA

LLIBERTAD Potable Water Supply System WATER 0 1 0 1 - 203,571 - 203,571 203,571 100.00% 203,571 100.00% 134,614 66.13% COMPLETED

PW-14-10-43-

15-000-3 PW 2014 REGION_XMISAMIS_ORIENTA

LLIBERTAD Potable Water Supply System WATER 0 1 0 1 - 203,571 - 203,571 203,571 100.00% 203,571 100.00% 134,614 66.13% COMPLETED

PW-14-10-43-

15-000-4 PW 2014 REGION_XMISAMIS_ORIENTA

LLIBERTAD Potable Water Supply System WATER 0 1 0 1 - 203,571 - 203,571 203,571 100.00% 203,571 100.00% 134,614 66.13% COMPLETED

PW-14-10-43-

15-000-5 PW 2014 REGION_XMISAMIS_ORIENTA

LLIBERTAD Potable Water Supply System WATER 0 1 0 1 - 203,571 - 203,571 203,571 100.00% 203,571 100.00% 134,614 66.13% COMPLETED

PW-14-10-43-

15-000-6 PW 2014 REGION_XMISAMIS_ORIENTA

LLIBERTAD Potable Water Supply System WATER 0 1 0 1 - 203,571 - 203,571 203,571 100.00% 203,571 100.00% 134,614 66.13% COMPLETED

PW-14-10-43-

15-000-7 PW 2014 REGION_XMISAMIS_ORIENTA

LLIBERTAD Potable Water Supply System WATER 0 1 0 1 - 203,571 - 203,571 203,571 100.00% 203,571 100.00% 134,614 66.13% COMPLETED

PW-14-10-43-

16-000-1 PW 2014 REGION_XMISAMIS_ORIENTA

LLUGAIT Potable Water Supply System WATER 1 0 0 1 3,591,250 - - 3,591,250 3,591,250 100.00% 3,591,250 100.00% 3,536,551 98.48% COMPLETED

PW-14-10-43-

17-000-1 PW 2014 REGION_XMISAMIS_ORIENTA

LMAGSAYSAY Potable Water Supply System WATER 1 0 0 1 1,330,000 - - 1,330,000 1,330,000 100.00% 1,330,000 100.00% 1,330,000 100.00% COMPLETED

PW-14-10-43-

18-000-1 PW 2014 REGION_XMISAMIS_ORIENTA

LMANTICAO Potable Water Supply System WATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 978,403 97.84% COMPLETED

PW-14-10-43-

19-000-1 PW 2014 REGION_XMISAMIS_ORIENTA

LMEDINA Potable Water Supply System WATER 1 0 0 1 4,039,875 (3,029,906) - 1,009,969 1,009,969 100.00% 985,031 97.53% 985,031 100.00% COMPLETED

PW-14-10-43-

19-000-2 PW 2014 REGION_XMISAMIS_ORIENTA

LMEDINA Potable Water Supply System WATER 0 1 0 1 - 1,009,969 - 1,009,969 1,009,969 100.00% 985,031 97.53% 985,031 100.00% COMPLETED

PW-14-10-43-

19-000-3 PW 2014 REGION_XMISAMIS_ORIENTA

LMEDINA Potable Water Supply System WATER 0 1 0 1 - 1,009,969 - 1,009,969 1,009,969 100.00% 985,031 97.53% 985,031 100.00% COMPLETED

PW-14-10-43-

19-000-4 PW 2014 REGION_XMISAMIS_ORIENTA

LMEDINA Potable Water Supply System WATER 0 1 0 1 - 1,009,969 - 1,009,969 1,009,969 100.00% 985,031 97.53% 985,031 100.00% COMPLETED

PW-14-10-43-

21-000-1 PW 2014 REGION_XMISAMIS_ORIENTA

LOPOL Potable Water Supply System WATER 1 0 0 1 6,800,000 (3,400,000) - 3,400,000 3,400,000 100.00% 3,111,499 91.51% 3,075,198 98.83% COMPLETED

PW-14-10-43-

21-000-2 PW 2014 REGION_XMISAMIS_ORIENTA

LOPOL Potable Water Supply System WATER 0 1 0 1 - 3,400,000 - 3,400,000 3,400,000 100.00% 3,111,499 91.51% 3,075,198 98.83% COMPLETED

PW-14-10-43-

25-000-1 PW 2014 REGION_XMISAMIS_ORIENTA

LTALISAYAN Potable Water Supply System WATER 1 0 0 1 1,500,000 (1,000,000) - 500,000 500,000 100.00% 500,000 100.00% 468,674 93.73% COMPLETED

PW-14-10-43-

25-000-2 PW 2014 REGION_XMISAMIS_ORIENTA

LTALISAYAN Potable Water Supply System WATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 486,090 97.22% COMPLETED

PW-14-10-43-

25-000-3 PW 2014 REGION_XMISAMIS_ORIENTA

LTALISAYAN Potable Water Supply System WATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 488,162 97.63% COMPLETED

PW-14-11-82-

01-000-1 PW 2014 REGION_XICOMPOSTELA_VAL

LEYCOMPOSTELA Potable Water Supply System WATER 1 0 0 1 865,222 - - 865,222 865,222 100.00% 865,222 100.00% - 0.00% COMPLETED

PW-14-11-82-

02-000-1 PW 2014 REGION_XICOMPOSTELA_VAL

LEYLAAK Potable Water Supply System WATER 1 0 0 1 6,000,000 (5,000,000) - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 602,408 60.24% COMPLETED

PW-14-11-82-

02-000-2 PW 2014 REGION_XICOMPOSTELA_VAL

LEYLAAK Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 602,408 60.24% COMPLETED

PW-14-11-82-

02-000-3 PW 2014 REGION_XICOMPOSTELA_VAL

LEYLAAK Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 602,408 60.24% COMPLETED

PW-14-11-82-

02-000-4 PW 2014 REGION_XICOMPOSTELA_VAL

LEYLAAK Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 602,408 60.24% COMPLETED

Page 59

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-11-82-

02-000-5 PW 2014 REGION_XICOMPOSTELA_VAL

LEYLAAK Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 602,408 60.24% COMPLETED

PW-14-11-82-

02-000-6 PW 2014 REGION_XICOMPOSTELA_VAL

LEYLAAK Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 602,408 60.24% ON-GOING

PW-14-11-82-

03-000-1 PW 2014 REGION_XICOMPOSTELA_VAL

LEYMABINI Potable Water Supply System WATER 1 0 0 1 2,116,500 - - 2,116,500 2,116,500 100.00% 1,693,200 80.00% 1,693,200 100.00% COMPLETED

PW-14-11-82-

04-000-1 PW 2014 REGION_XICOMPOSTELA_VAL

LEYMACO Potable Water Supply System WATER 1 0 0 1 8,890,600 - - 8,890,600 8,890,600 100.00% 8,890,600 100.00% 5,984,100 67.31% COMPLETED

PW-14-11-82-

06-000-1 PW 2014 REGION_XICOMPOSTELA_VAL

LEYMAWAB Potable Water Supply System WATER 1 0 0 1 3,570,000 - - 3,570,000 3,570,000 100.00% 2,856,000 80.00% 2,856,000 100.00% ON-GOING

PW-14-11-82-

07-000-1 PW 2014 REGION_XICOMPOSTELA_VAL

LEYMONKAYO Potable Water Supply System WATER 1 0 0 1 425,000 - - 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

PW-14-11-82-

09-000-1 PW 2014 REGION_XICOMPOSTELA_VAL

LEYNABUNTURAN Improvement of Water System.  WATER 1 0 0 1 850,000 - - 850,000 850,000 100.00% 850,000 100.00% - 0.00% ON-GOING

PW-14-11-82-

10-000-1 PW 2014 REGION_XICOMPOSTELA_VAL

LEYNEW_BATAAN Potable Water Supply System WATER 1 0 0 1 5,000,000 - - 5,000,000 5,000,000 100.00% 5,000,000 100.00% 2,600,508 52.01% ON-GOING

PW-14-11-82-

11-000-1 PW 2014 REGION_XICOMPOSTELA_VAL

LEYPANTUKAN

Expansion of Level III water

systemWATER 1 0 0 1 7,000,000 - - 7,000,000 7,000,000 100.00% 5,600,000 80.00% 5,600,000 100.00% COMPLETED

PW-14-11-23-

01-000-1 PW 2014 REGION_XIDAVAO_DEL_NORT

EASUNCION Potable Water Supply System WATER 1 0 0 1 637,500 (425,000) - 212,500 212,500 100.00% 212,500 100.00% - 0.00% COMPLETED

PW-14-11-23-

01-000-2 PW 2014 REGION_XIDAVAO_DEL_NORT

EASUNCION Potable Water Supply System WATER 0 1 0 1 - 212,500 - 212,500 212,500 100.00% 212,500 100.00% - 0.00% COMPLETED

PW-14-11-23-

01-000-3 PW 2014 REGION_XIDAVAO_DEL_NORT

EASUNCION

Installation of additional 50 mm

diameter Pipelines about 960 WATER 0 1 0 1 - 212,500 - 212,500 212,500 100.00% 212,500 100.00% - 0.00% COMPLETED

PW-14-11-23-

03-000-1 PW 2014 REGION_XIDAVAO_DEL_NORT

ECARMEN

Completion of Potable Water

System Level IIWATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 133,526 13.35% COMPLETED

PW-14-11-23-

15-000-1 PW 2014 REGION_XIDAVAO_DEL_NORT

ECITY_OF_PANABO Potable Water Supply System WATER 1 0 0 1 3,250,000 - - 3,250,000 3,250,000 100.00% 3,250,000 100.00% 3,250,000 100.00% COMPLETED

PW-14-11-23-

05-000-1 PW 2014 REGION_XIDAVAO_DEL_NORT

EKAPALONG

Construction of Level II Potable

Water SupplyWATER 1 0 0 1 1,375,300 (687,650) - 687,650 687,650 100.00% 687,650 100.00% 687,650 100.00% COMPLETED

PW-14-11-23-

05-000-2 PW 2014 REGION_XIDAVAO_DEL_NORT

EKAPALONG

Construction of Level II Potable

Water SupplyWATER 0 1 0 1 - 687,650 - 687,650 687,650 100.00% 687,650 100.00% 687,650 100.00% COMPLETED

PW-14-11-23-

24-000-1 PW 2014 REGION_XIDAVAO_DEL_NORT

ESAN_ISIDRO Potable Water Supply System WATER 1 0 0 1 1,425,000 (950,000) - 475,000 475,000 100.00% 380,000 80.00% 285,000 75.00% COMPLETED

PW-14-11-23-

24-000-2 PW 2014 REGION_XIDAVAO_DEL_NORT

ESAN_ISIDRO Potable Water Supply System WATER 0 1 0 1 - 475,000 - 475,000 475,000 100.00% 380,000 80.00% - 0.00% ON-GOING

PW-14-11-23-

24-000-3 PW 2014 REGION_XIDAVAO_DEL_NORT

ESAN_ISIDRO Potable Water Supply System WATER 0 1 0 1 - 475,000 - 475,000 475,000 100.00% 380,000 80.00% - 0.00% ON-GOING

PW-14-11-23-

18-000-1 PW 2014 REGION_XIDAVAO_DEL_NORT

ESANTO_TOMAS

Expansion of Level II Water

Supply SystemWATER 1 0 0 1 10,200,000 (5,100,000) - 5,100,000 200,000 3.92% 200,000 100.00% 194,540 97.27% ON-GOING

PW-14-11-23-

18-000-2 PW 2014 REGION_XIDAVAO_DEL_NORT

ESANTO_TOMAS Potable Water Supply System WATER 0 1 0 1 - 5,100,000 - 5,100,000 10,000,000 196.08% 8,000,000 80.00% 5,306,172 66.33% COMPLETED

PW-14-11-23-

22-000-1 PW 2014 REGION_XIDAVAO_DEL_NORT

ETALAINGOD Potable Water Supply System WATER 1 0 0 1 2,000,000 (1,000,000) - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 880,000 88.00% COMPLETED

PW-14-11-23-

22-000-2 PW 2014 REGION_XIDAVAO_DEL_NORT

ETALAINGOD Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 555,313 55.53% COMPLETED

PW-14-11-24-

01-000-1 PW 2014 REGION_XI DAVAO_DEL_SUR BANSALAN Potable Water Supply System WATER 1 0 0 1 3,225,000 - - 3,225,000 3,225,000 100.00% 3,225,000 100.00% 3,225,000 100.00% COMPLETED

PW-14-11-24-

02-000-1 PW 2014 REGION_XI DAVAO_DEL_SUR CITY_OF_DAVAO Potable Water Supply System WATER 1 0 1 0 14,000,000 - 14,000,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-11-86-

01-000-1 PW 2014 REGION_XIDAVAO_OCCIDENT

ALDON_MARCELINO Potable Water Supply System WATER 1 0 0 1 6,000,000 (5,000,000) - 1,000,000 1,000,000 100.00% 500,000 50.00% 236,679 47.34% ON-GOING

PW-14-11-86-

01-000-2 PW 2014 REGION_XIDAVAO_OCCIDENT

ALDON_MARCELINO Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 500,000 50.00% 236,679 47.34% ON-GOING

PW-14-11-86-

01-000-3 PW 2014 REGION_XIDAVAO_OCCIDENT

ALDON_MARCELINO Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 500,000 50.00% 236,679 47.34% ON-GOING

PW-14-11-86-

01-000-4 PW 2014 REGION_XIDAVAO_OCCIDENT

ALDON_MARCELINO Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 500,000 50.00% 236,679 47.34% ON-GOING

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-11-86-

01-000-5 PW 2014 REGION_XIDAVAO_OCCIDENT

ALDON_MARCELINO Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 500,000 50.00% 236,679 47.34% ON-GOING

PW-14-11-86-

01-000-6 PW 2014 REGION_XIDAVAO_OCCIDENT

ALDON_MARCELINO Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 500,000 50.00% 236,679 47.34% ON-GOING

PW-14-11-24-

04-000-1 PW 2014 REGION_XI DAVAO_DEL_SUR HAGONOY Potable Water Supply System WATER 1 0 0 1 3,500,000 (1,750,000) - 1,750,000 1,750,000 100.00% 1,750,000 100.00% 1,750,000 100.00% COMPLETED

PW-14-11-24-

04-000-2 PW 2014 REGION_XI DAVAO_DEL_SUR HAGONOY Potable Water Supply System WATER 0 1 0 1 - 1,750,000 - 1,750,000 1,750,000 100.00% 1,750,000 100.00% 1,272,447 72.71% COMPLETED

PW-14-11-86-

02-000-1 PW 2014 REGION_XIDAVAO_OCCIDENT

AL

JOSE_ABAD_SANTO

SPotable Water Supply System WATER 1 0 0 1 10,000,000 - - 10,000,000 10,000,000 100.00% 10,000,000 100.00% 5,000,000 50.00% COMPLETED

PW-14-11-24-

06-000-1 PW 2014 REGION_XI DAVAO_DEL_SUR KIBLAWAN Potable Water Supply System WATER 1 0 0 1 4,000,000 (3,000,000) - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 949,417 94.94% COMPLETED

PW-14-11-24-

06-000-2 PW 2014 REGION_XI DAVAO_DEL_SUR KIBLAWAN Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 855,051 85.51% COMPLETED

PW-14-11-24-

06-000-3 PW 2014 REGION_XI DAVAO_DEL_SUR KIBLAWAN Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

PW-14-11-24-

06-000-4 PW 2014 REGION_XI DAVAO_DEL_SUR KIBLAWAN Potable Water Supply System WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

PW-14-11-24-

07-000-1 PW 2014 REGION_XI DAVAO_DEL_SUR MAGSAYSAY Potable Water Supply System WATER 1 0 0 1 765,000 - - 765,000 765,000 100.00% 765,000 100.00% 765,000 100.00% COMPLETED

PW-14-11-24-

08-000-1 PW 2014 REGION_XI DAVAO_DEL_SUR MALALAG Potable Water Supply System WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 2,400,000 80.00% COMPLETED

PW-14-11-24-

10-000-1 PW 2014 REGION_XI DAVAO_DEL_SUR MATANAO Potable Water Supply System WATER 1 0 0 1 10,000,000 - - 10,000,000 10,000,000 100.00% 10,000,000 100.00% 9,160,041 91.60% ON-GOING

PW-14-11-24-

12-000-1 PW 2014 REGION_XI DAVAO_DEL_SUR SANTA_CRUZ Potable Water Supply System WATER 1 0 0 1 3,825,000 - - 3,825,000 3,825,000 100.00% 3,060,000 80.00% - 0.00% ON-GOING

PW-14-11-86-

05-000-1 PW 2014 REGION_XIDAVAO_OCCIDENT

ALSARANGANI Potable Water Supply System WATER 1 0 0 1 1,300,000 - - 1,300,000 1,300,000 100.00% 1,040,000 80.00% - 0.00% ON-GOING

PW-14-11-25-

02-000-1 PW 2014 REGION_XI DAVAO_ORIENTAL BANAYBANAY Potable Water Supply System WATER 1 0 0 1 1,250,000 - - 1,250,000 1,250,000 100.00% 1,250,000 100.00% 609,819 48.79% COMPLETED

PW-14-11-25-

04-000-1 PW 2014 REGION_XI DAVAO_ORIENTAL CARAGA Potable Water Supply System WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 1,500,000 50.00% COMPLETED

PW-14-11-25-

05-000-1 PW 2014 REGION_XI DAVAO_ORIENTAL CATEEL Potable Water Supply System WATER 1 0 0 1 850,000 - - 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

PW-14-11-25-

09-000-1 PW 2014 REGION_XI DAVAO_ORIENTAL CITY_OF_MATI Potable Water Supply System WATER 1 0 0 1 7,100,000 (4,733,333) - 2,366,667 3,500,000 147.89% 3,500,000 100.00% 3,500,000 100.00% COMPLETED

PW-14-11-25-

09-000-2 PW 2014 REGION_XI DAVAO_ORIENTAL CITY_OF_MATI Potable Water Supply System WATER 0 1 0 1 - 2,366,667 - 2,366,667 3,500,000 147.89% 3,500,000 100.00% 3,500,000 100.00% COMPLETED

PW-14-11-25-

09-000-3 PW 2014 REGION_XI DAVAO_ORIENTAL CITY_OF_MATI Potable Water Supply System WATER 0 1 0 1 - 2,366,667 - 2,366,667 100,000 4.23% 100,000 100.00% 100,000 100.00% COMPLETED

PW-14-11-25-

06-000-1 PW 2014 REGION_XI DAVAO_ORIENTALGOVERNOR_GENE

ROSOPotable Water Supply System WATER 1 0 0 1 4,330,920 (2,887,280) - 1,443,640 1,443,640 100.00% 1,443,640 100.00% 1,050,253 72.75% COMPLETED

PW-14-11-25-

06-000-2 PW 2014 REGION_XI DAVAO_ORIENTALGOVERNOR_GENE

ROSOPotable Water Supply System WATER 0 1 0 1 - 1,443,640 - 1,443,640 1,443,640 100.00% 1,443,640 100.00% 1,050,253 72.75% COMPLETED

PW-14-11-25-

06-000-3 PW 2014 REGION_XI DAVAO_ORIENTALGOVERNOR_GENE

ROSOPotable Water Supply System WATER 0 1 0 1 - 1,443,640 - 1,443,640 1,443,640 100.00% 1,443,640 100.00% 1,050,253 72.75% COMPLETED

PW-14-11-25-

07-000-1 PW 2014 REGION_XI DAVAO_ORIENTAL LUPON Potable Water Supply System WATER 1 0 0 1 2,975,000 (1,487,500) - 1,487,500 1,487,500 100.00% 1,487,500 100.00% 1,487,500 100.00% COMPLETED

PW-14-11-25-

07-000-2 PW 2014 REGION_XI DAVAO_ORIENTAL LUPON Potable Water Supply System WATER 0 1 0 1 - 1,487,500 - 1,487,500 1,487,500 100.00% 1,487,500 100.00% 1,468,163 98.70% COMPLETED

PW-14-11-25-

08-000-1 PW 2014 REGION_XI DAVAO_ORIENTAL MANAY Potable Water Supply System WATER 1 0 0 1 2,380,000 (1,785,000) - 595,000 595,000 100.00% 595,000 100.00% 476,000 80.00% COMPLETED

PW-14-11-25-

08-000-2 PW 2014 REGION_XI DAVAO_ORIENTAL MANAY Potable Water Supply System WATER 0 1 0 1 - 595,000 - 595,000 595,000 100.00% 595,000 100.00% 476,000 80.00% COMPLETED

PW-14-11-25-

08-000-3 PW 2014 REGION_XI DAVAO_ORIENTAL MANAY Potable Water Supply System WATER 0 1 0 1 - 595,000 - 595,000 595,000 100.00% 595,000 100.00% 476,000 80.00% COMPLETED

PW-14-11-25-

08-000-4 PW 2014 REGION_XI DAVAO_ORIENTAL MANAY Potable Water Supply System WATER 0 1 0 1 - 595,000 - 595,000 595,000 100.00% 595,000 100.00% 476,000 80.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-11-25-

11-000-1 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 1 0 0 1 2,577,000 (2,415,938) - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% COMPLETED

PW-14-11-25-

11-000-2 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% COMPLETED

PW-14-11-25-

11-000-3 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% COMPLETED

PW-14-11-25-

11-000-4 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% COMPLETED

PW-14-11-25-

11-000-5 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% COMPLETED

PW-14-11-25-

11-000-6 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% COMPLETED

PW-14-11-25-

11-000-7 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% COMPLETED

PW-14-11-25-

11-000-8 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% COMPLETED

PW-14-11-25-

11-000-9 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% COMPLETED

PW-14-11-25-

11-000-10 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% ON-GOING

PW-14-11-25-

11-000-11 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% ON-GOING

PW-14-11-25-

11-000-12 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% ON-GOING

PW-14-11-25-

11-000-13 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% ON-GOING

PW-14-11-25-

11-000-14 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% ON-GOING

PW-14-11-25-

11-000-15 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% ON-GOING

PW-14-11-25-

11-000-16 PW 2014 REGION_XI DAVAO_ORIENTAL TARRAGONA Potable Water Supply System WATER 0 1 0 1 - 161,063 - 161,063 161,063 100.00% 161,063 100.00% 74,345 46.16% ON-GOING

PW-14-12-47-

01-000-1 PW 2014 REGION_XII NORTH_COTABATO ALAMADAConst. of Raradangan Potable

Water System Phase II in WATER 1 0 0 1 9,529,412 (8,352,941) - 1,176,471 1,176,471 100.00% 1,176,471 100.00% 1,176,471 100.00% COMPLETED

PW-14-12-47-

01-000-2 PW 2014 REGION_XII NORTH_COTABATO ALAMADAConst. of Macabasa Potable

Water System in MacabasaWATER 0 1 0 1 - 1,529,412 - 1,529,412 1,529,412 100.00% 1,529,412 100.00% 1,529,412 100.00% COMPLETED

PW-14-12-47-

01-000-3 PW 2014 REGION_XII NORTH_COTABATO ALAMADAConst. of Mapurok-Pacao

Potable Water System in WATER 0 1 0 1 - 5,882,353 - 5,882,353 5,882,353 100.00% 5,882,353 100.00% 5,845,186 99.37% COMPLETED

PW-14-12-47-

01-000-4 PW 2014 REGION_XII NORTH_COTABATO ALAMADAConst. of Lower Dado Potable

Water System in Lower DadoWATER 0 1 0 1 - 941,177 - 941,177 941,177 100.00% 941,177 100.00% 941,177 100.00% COMPLETED

PW-14-12-47-

18-000-1 PW 2014 REGION_XII NORTH_COTABATO ARAKANConst. of Potable Water

System Project (Level II)WATER 1 0 0 1 5,500,000 (2,750,000) - 2,750,000 2,750,000 100.00% 2,750,000 100.00% 2,706,930 98.43% COMPLETED

PW-14-12-47-

18-000-2 PW 2014 REGION_XII NORTH_COTABATO ARAKANConst. of Potable Water

System Project (Level II)WATER 0 1 0 1 - 2,750,000 - 2,750,000 2,750,000 100.00% 2,750,000 100.00% 2,706,930 98.43% COMPLETED

PW-14-12-47-

16-000-1 PW 2014 REGION_XII NORTH_COTABATO BANISILANExpansion/Upgrading of

Banisilan Water System (Level WATER 1 0 0 1 5,233,448 - - 5,233,448 5,233,448 100.00% 5,233,448 100.00% 4,902,396 93.67% COMPLETED

PW-14-12-47-

06-000-1 PW 2014 REGION_XII NORTH_COTABATO MAGPETConstruction of Barangay

Manobo Water system Level IIWATER 1 0 0 1 4,250,000 (2,000,000) - 2,250,000 2,250,000 100.00% 2,250,000 100.00% 2,250,000 100.00% COMPLETED

PW-14-12-47-

06-000-2 PW 2014 REGION_XII NORTH_COTABATO MAGPETRehabilitation of Bagumbayan

Water System Level IIWATER 0 1 0 1 - 2,000,000 - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

PW-14-12-47-

11-000-1 PW 2014 REGION_XII NORTH_COTABATO PIGCAWAYANDesign and Construction of

Potable Water SystemWATER 1 0 0 1 13,528,750 - - 13,528,750 13,528,750 100.00% 13,528,750 100.00% 13,528,750 100.00% COMPLETED

PW-14-12-47-

12-000-1 PW 2014 REGION_XII NORTH_COTABATO PIKIT Buliok Water System - Level II WATER 1 0 0 1 4,500,000 (2,250,000) - 2,250,000 2,250,000 100.00% 2,250,000 100.00% 2,250,000 100.00% COMPLETED

PW-14-12-47-

12-000-2 PW 2014 REGION_XII NORTH_COTABATO PIKITPaidu Pulangi Water Supply -

Level IIWATER 0 1 0 1 - 2,250,000 - 2,250,000 2,250,000 100.00% 2,250,000 100.00% 2,250,000 100.00% COMPLETED

PW-14-12-47-

13-000-1 PW 2014 REGION_XII NORTH_COTABATO PRESIDENT_ROXASExpansion of Pres. Roxas

Water Supply System - Level IIIWATER 1 0 0 1 6,000,000 - - 6,000,000 6,000,000 100.00% 6,000,000 100.00% 5,907,093 98.45% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-12-47-

14-000-1 PW 2014 REGION_XII NORTH_COTABATO TULUNANConstruction of Barangay

Dungos Water system Level IIWATER 1 0 0 1 6,000,000 (3,000,000) - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-12-47-

14-000-2 PW 2014 REGION_XII NORTH_COTABATO TULUNANConstruction of Barangay New

Caridad Water System Level IIWATER 0 1 0 1 - 3,000,000 - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-12-98-

04-000-1 PW 2014 REGION_XII COTABATO_CITYCITY_OF_COTABAT

O

Potable Water System

Development WATER 1 0 0 1 12,000,000 - - 12,000,000 12,000,000 100.00% 9,600,000 80.00% - 0.00% ON-GOING

PW-14-12-80-

01-000-1 PW 2014 REGION_XII SARANGANI ALABELExpansion of Level III Water

System-Springhill VillageWATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 2,347,016 78.23% COMPLETED

PW-14-12-80-

02-000-1 PW 2014 REGION_XII SARANGANI GLAN Potable Water Supply System WATER 1 0 0 1 6,440,000 - - 6,440,000 6,440,000 100.00% 6,440,000 100.00% 5,218,038 81.03% COMPLETED

PW-14-12-80-

03-000-1 PW 2014 REGION_XII SARANGANI KIAMBAPotable Water System at Datu

DaniWATER 1 0 0 1 6,946,000 (3,200,000) - 3,746,000 3,746,000 100.00% 3,746,000 100.00% 3,705,371 98.92% COMPLETED

PW-14-12-80-

03-000-2 PW 2014 REGION_XII SARANGANI KIAMBAPotable Water System at

TambililWATER 0 1 0 1 - 3,200,000 - 3,200,000 3,200,000 100.00% 3,200,000 100.00% 3,184,543 99.52% COMPLETED

PW-14-12-80-

04-000-1 PW 2014 REGION_XII SARANGANI MAASIMWater Supply Upgrading at

Lunay, AmsipitWATER 1 0 0 1 320,000 - - 320,000 320,000 100.00% 320,000 100.00% 81,150 25.36% COMPLETED

PW-14-12-80-

04-000-2 PW 2014 REGION_XII SARANGANI MAASIMWater Supply Expansion at

TinotoWATER 0 1 1 0 750,000 - 750,000 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-12-80-

05-000-1 PW 2014 REGION_XII SARANGANI MAITUM Potable Water Supply System WATER 1 0 0 1 1,800,000 - - 1,800,000 1,800,000 100.00% 1,800,000 100.00% 900,000 50.00% COMPLETED

PW-14-12-80-

06-000-1 PW 2014 REGION_XII SARANGANI MALAPATANConstruction of Spring

Development Project Level II at WATER 1 0 0 1 1,550,000 (1,395,000) - 155,000 632,154 407.84% 632,154 100.00% 602,575 95.32% COMPLETED

PW-14-12-80-

06-000-2 PW 2014 REGION_XII SARANGANI MALAPATANWater Supply Project at Purok

PananggalonWATER 0 1 0 1 - 155,000 - 155,000 317,846 205.06% 317,846 100.00% - 0.00% COMPLETED

PW-14-12-80-

06-000-3 PW 2014 REGION_XII SARANGANI MALAPATANConstruction of Spring

Development Project Level II at WATER 0 1 0 1 - 155,000 - 155,000 600,000 387.10% 600,000 100.00% 589,610 98.27% COMPLETED

PW-14-12-80-

06-000-4 PW 2014 REGION_XII SARANGANI MALAPATAN Potable Water Supply System WATER 0 1 0 1 - 155,000 - 155,000 - 0.00% - #DIV/0! - #DIV/0! COMPLETED

PW-14-12-80-

06-000-5 PW 2014 REGION_XII SARANGANI MALAPATAN Potable Water Supply System WATER 0 1 0 1 - 155,000 - 155,000 - 0.00% - #DIV/0! - #DIV/0! COMPLETED

PW-14-12-80-

06-000-6 PW 2014 REGION_XII SARANGANI MALAPATAN Potable Water Supply System WATER 0 1 0 1 - 155,000 - 155,000 - 0.00% - #DIV/0! - #DIV/0! COMPLETED

PW-14-12-80-

06-000-7 PW 2014 REGION_XII SARANGANI MALAPATAN Potable Water Supply System WATER 0 1 0 1 - 155,000 - 155,000 - 0.00% - #DIV/0! - #DIV/0! COMPLETED

PW-14-12-80-

06-000-8 PW 2014 REGION_XII SARANGANI MALAPATAN Potable Water Supply System WATER 0 1 0 1 - 155,000 - 155,000 - 0.00% - #DIV/0! - #DIV/0! COMPLETED

PW-14-12-80-

06-000-9 PW 2014 REGION_XII SARANGANI MALAPATAN Potable Water Supply System WATER 0 1 0 1 - 155,000 - 155,000 - 0.00% - #DIV/0! - #DIV/0! COMPLETED

PW-14-12-80-

06-000-10 PW 2014 REGION_XII SARANGANI MALAPATAN Potable Water Supply System WATER 0 1 0 1 - 155,000 - 155,000 - 0.00% - #DIV/0! - #DIV/0! COMPLETED

PW-14-12-80-

07-000-1 PW 2014 REGION_XII SARANGANI MALUNGONExpansion of Salintubig Water

System (Alkikan-Kibala_kiblat-WATER 1 0 0 1 5,000,000 - - 5,000,000 5,000,000 100.00% 5,000,000 100.00% 4,283,714 85.67% COMPLETED

PW-14-12-63-

02-000-1 PW 2014 REGION_XII SOUTH_COTABATO BANGAPipeline Expansion in Cabuling

Potable Water System, Cinco WATER 1 0 0 1 300,000 - - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-12-63-

03-000-1 PW 2014 REGION_XII SOUTH_COTABATOCITY_OF_GENERAL

_SANTOS

Construction of Dw/Ps/Ot (20

Wt)WATER 1 0 0 1 29,402,000 (27,140,308) - 2,261,692 2,112,000 93.38% 2,112,000 100.00% 2,112,000 100.00% COMPLETED

PW-14-12-63-

03-000-2 PW 2014 REGION_XII SOUTH_COTABATOCITY_OF_GENERAL

_SANTOS

Distribution of Pipeline Level 3

(2 Dia)WATER 0 1 0 1 - 2,261,692 - 2,261,692 726,000 32.10% 726,000 100.00% 726,000 100.00% COMPLETED

PW-14-12-63-

03-000-3 PW 2014 REGION_XII SOUTH_COTABATOCITY_OF_GENERAL

_SANTOSDw/Ps/Ot (20) WATER 0 1 0 1 - 2,261,692 - 2,261,692 2,112,000 93.38% 2,112,000 100.00% 2,112,000 100.00% COMPLETED

PW-14-12-63-

03-000-4 PW 2014 REGION_XII SOUTH_COTABATOCITY_OF_GENERAL

_SANTOSDw/Ps/Ot (20) WATER 0 1 0 1 - 2,261,692 - 2,261,692 1,760,000 77.82% 880,000 50.00% - 0.00% ON-GOING

PW-14-12-63-

03-000-5 PW 2014 REGION_XII SOUTH_COTABATOCITY_OF_GENERAL

_SANTOS

Expansion of Distribution

Pipeline Level 3 (2" Dia)WATER 0 1 0 1 - 2,261,692 - 2,261,692 726,000 32.10% 726,000 100.00% 726,000 100.00% COMPLETED

PW-14-12-63-

03-000-6 PW 2014 REGION_XII SOUTH_COTABATOCITY_OF_GENERAL

_SANTOS

Distribution Pipeline Level 3 (2"

Dia)WATER 0 1 0 1 - 2,261,692 - 2,261,692 1,426,000 63.05% 1,426,000 100.00% 1,426,000 100.00% COMPLETED

PW-14-12-63-

03-000-7 PW 2014 REGION_XII SOUTH_COTABATOCITY_OF_GENERAL

_SANTOSSpring Development WATER 0 1 0 1 - 2,261,692 - 2,261,692 12,000,000 530.58% 6,000,000 50.00% 5,846,809 97.45% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-12-63-

03-000-8 PW 2014 REGION_XII SOUTH_COTABATOCITY_OF_GENERAL

_SANTOS

Construction of Water System

at Purok 6WATER 0 1 0 1 - 2,261,692 - 2,261,692 1,500,000 66.32% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

PW-14-12-63-

03-000-9 PW 2014 REGION_XII SOUTH_COTABATOCITY_OF_GENERAL

_SANTOS

Repair/Improvement of Water

System at Malgula Source to WATER 0 1 0 1 - 2,261,692 - 2,261,692 2,420,000 107.00% 2,420,000 100.00% 2,289,889 94.62% COMPLETED

PW-14-12-63-

03-000-10 PW 2014 REGION_XII SOUTH_COTABATOCITY_OF_GENERAL

_SANTOS

Construction of Water System

at Purok 6WATER 0 1 0 1 - 2,261,692 - 2,261,692 1,500,000 66.32% 750,000 50.00% - 0.00% COMPLETED

PW-14-12-63-

03-000-11 PW 2014 REGION_XII SOUTH_COTABATOCITY_OF_GENERAL

_SANTOS

Repair/Improvement of Water

System at Purok ParadiseWATER 0 1 0 1 - 2,261,692 - 2,261,692 2,420,000 107.00% 1,210,000 50.00% - 0.00% ON-GOING

PW-14-12-63-

03-000-12 PW 2014 REGION_XII SOUTH_COTABATOCITY_OF_GENERAL

_SANTOS

Repair/Improvement of Water

System at Purok 4 Abtois & WATER 0 1 0 1 - 2,261,692 - 2,261,692 700,000 30.95% 700,000 100.00% 510,918 72.99% COMPLETED

PW-14-12-63-

03-000-13 PW 2014 REGION_XII SOUTH_COTABATOCITY_OF_GENERAL

_SANTOSPotable Water Supply System WATER 0 1 0 1 - 2,261,692 - 2,261,692 - 0.00% - #DIV/0! - #DIV/0! COMPLETED

PW-14-12-63-

12-000-1 PW 2014 REGION_XII SOUTH_COTABATO POLOMOLOK Kp-Water System WATER 1 0 0 1 2,000,000 (1,000,000) - 1,000,000 1,000,000 100.00% 1,000,000 100.00% - 0.00% COMPLETED

PW-14-12-63-

12-000-2 PW 2014 REGION_XII SOUTH_COTABATO POLOMOLOK Sumbakil Spring Development WATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 500,000 50.00% COMPLETED

PW-14-12-63-

13-000-1 PW 2014 REGION_XII SOUTH_COTABATO SURALLAHConstruction of Potable Water

SupplyWATER 1 0 0 1 1,500,000 - - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,364,570 90.97% COMPLETED

PW-14-12-63-

16-000-1 PW 2014 REGION_XII SOUTH_COTABATO T'BOLIProposed Level II Water

System of Malugong and WATER 1 0 0 1 5,000,000 - - 5,000,000 5,000,000 100.00% 5,000,000 100.00% 5,000,000 100.00% COMPLETED

PW-14-12-63-

17-000-1 PW 2014 REGION_XII SOUTH_COTABATO TUPIConstruction/Upgrading of

Water SystemWATER 1 0 0 1 900,000 (400,000) - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-12-63-

17-000-2 PW 2014 REGION_XII SOUTH_COTABATO TUPI Upgrading of Water Supply

System to Geographically WATER 0 1 0 1 - 250,000 - 250,000 250,000 100.00% 250,000 100.00% 250,000 100.00% COMPLETED

PW-14-12-63-

17-000-3 PW 2014 REGION_XII SOUTH_COTABATO TUPI Improvement of Water System WATER 0 1 0 1 - 150,000 - 150,000 150,000 100.00% 150,000 100.00% 150,000 100.00% COMPLETED

PW-14-12-65-

03-000-1 PW 2014 REGION_XII SULTAN_KUDARAT ESPERANZAConstruction of Potable Water

SupplyWATER 1 0 0 1 2,352,941 - - 2,352,941 2,352,941 100.00% 2,352,941 100.00% 1,592,285 67.67% ON-GOING

PW-14-12-65-

06-000-1 PW 2014 REGION_XII SULTAN_KUDARAT LEBAKRehabilitation of Bolebak Water

Supply Level IIWATER 1 0 0 1 1,495,000 (1,196,000) - 299,000 575,000 192.31% 575,000 100.00% 575,000 100.00% COMPLETED

PW-14-12-65-

06-000-2 PW 2014 REGION_XII SULTAN_KUDARAT LEBAKRehabilitation of New Calinog

Water Supply Level IIWATER 0 1 0 1 - 299,000 - 299,000 230,000 76.92% 230,000 100.00% 230,000 100.00% COMPLETED

PW-14-12-65-

06-000-3 PW 2014 REGION_XII SULTAN_KUDARAT LEBAKRehabilitation of Potable Water

Supply Level IIWATER 0 1 0 1 - 299,000 - 299,000 230,000 76.92% 230,000 100.00% 230,000 100.00% COMPLETED

PW-14-12-65-

06-000-4 PW 2014 REGION_XII SULTAN_KUDARAT LEBAKRehabilitation of Potable Water

Supply Level IIWATER 0 1 0 1 - 299,000 - 299,000 230,000 76.92% 230,000 100.00% 230,000 100.00% COMPLETED

PW-14-12-65-

06-000-5 PW 2014 REGION_XII SULTAN_KUDARAT LEBAKConstruction of Potable Water

Level IIWATER 0 1 0 1 - 299,000 - 299,000 230,000 76.92% 230,000 100.00% 230,000 100.00% COMPLETED

PW-14-12-65-

09-000-1 PW 2014 REGION_XII SULTAN_KUDARAT PALIMBANGSpring Development and

Installation of Level II Water WATER 1 0 0 1 3,000,000 - - 3,000,000 3,000,000 100.00% 3,000,000 100.00% 3,000,000 100.00% COMPLETED

PW-14-12-65-

10-000-1 PW 2014 REGION_XII SULTAN_KUDARATPRESIDENT_QUIRIN

OProvision of Potable Water WATER 1 0 0 1 5,452,941 - - 5,452,941 5,452,941 100.00% 5,452,941 100.00% 2,726,738 50.00% ON-GOING

PW-14-16-02-

02-000-1 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TECITY_OF_BUTUAN

Spring Development of Water

SystemWATER 1 0 0 1 1,153,846 (794,127) - 359,719 359,719 100.00% 359,719 100.00% 359,719 100.00% COMPLETED

PW-14-16-02-

02-000-2 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TECITY_OF_BUTUAN

Improvement of Water Supply

SystemWATER 0 1 0 1 - 497,537 - 497,537 497,537 100.00% 497,537 100.00% 497,537 100.00% COMPLETED

PW-14-16-02-

02-000-3 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TECITY_OF_BUTUAN

Expansion of Existing Water

SystemWATER 0 1 0 1 - 296,589 - 296,589 296,589 100.00% 296,589 100.00% 294,950 99.45% COMPLETED

PW-14-16-02-

12-000-1 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TE

REMEDIOS_T._ROM

UALDEZ

Provision of Water and

Sanitation FacilitiesWATER 1 0 0 1 500,000 - - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-16-02-

10-000-1 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TESANTIAGO

Expansion of Brgy. Curva

Potable Water SupplyWATER 1 0 0 1 2,400,000 (2,100,000) - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-16-02-

10-000-2 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TESANTIAGO

Rehab. of Brgy. E. Morgado

Potable Water Supply (Phase WATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-16-02-

10-000-3 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TESANTIAGO

Rehab. of Brgy. Jagupit Potable

Water SupplyWATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-16-02-

10-000-4 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TESANTIAGO

Expansion of Brgy. Lapaz

Potable Water SupplyWATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-16-02-

10-000-5 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TESANTIAGO

Rehab. of Brgy. Poblacion II

Potable Water SupplyWATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-16-02-

10-000-6 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TESANTIAGO

Const./Rehab. of Brgy. San

Isidro Potable Water SupplyWATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-16-02-

10-000-7 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TESANTIAGO

Const./Rehab. of Brgy.

Tagbuyacan Potable Water WATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-16-02-

10-000-8 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TESANTIAGO

Expansion of SNHS, JNHS, &

SACES Potable Water SupplyWATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-16-02-

11-000-1 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TETUBAY

Rehabilitation/ Enhancement of

Potable Water SystemWATER 1 0 0 1 1,000,000 (500,000) - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-16-02-

11-000-2 PW 2014 REGION_XIIIAGUSAN_DEL_NOR

TETUBAY

Rehabilitation/ Enhancement of

Potable Water SystemWATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-16-03-

01-000-1 PW 2014 REGION_XIII AGUSAN_DEL_SUR CITY_OF_BAYUGANConstruction of Potable Water

SystemWATER 1 0 0 1 7,088,000 (6,288,000) - 800,000 800,000 100.00% 800,000 100.00% 800,000 100.00% COMPLETED

PW-14-16-03-

01-000-2 PW 2014 REGION_XIII AGUSAN_DEL_SUR CITY_OF_BAYUGANConstruction of Potable Water

SystemWATER 0 1 0 1 - 1,600,000 - 1,600,000 1,600,000 100.00% 1,600,000 100.00% 1,600,000 100.00% COMPLETED

PW-14-16-03-

01-000-3 PW 2014 REGION_XIII AGUSAN_DEL_SUR CITY_OF_BAYUGANConstruction of Potable Water

SystemWATER 0 1 0 1 - 688,000 - 688,000 688,000 100.00% 688,000 100.00% 688,000 100.00% COMPLETED

PW-14-16-03-

01-000-4 PW 2014 REGION_XIII AGUSAN_DEL_SUR CITY_OF_BAYUGANConstruction of Potable Water

SystemWATER 0 1 0 1 - 800,000 - 800,000 800,000 100.00% 800,000 100.00% 800,000 100.00% COMPLETED

PW-14-16-03-

01-000-5 PW 2014 REGION_XIII AGUSAN_DEL_SUR CITY_OF_BAYUGANConstruction of Potable Water

SystemWATER 0 1 0 1 - 800,000 - 800,000 800,000 100.00% 800,000 100.00% 800,000 100.00% COMPLETED

PW-14-16-03-

01-000-6 PW 2014 REGION_XIII AGUSAN_DEL_SUR CITY_OF_BAYUGANConstruction of Potable Water

SystemWATER 0 1 0 1 - 800,000 - 800,000 800,000 100.00% 800,000 100.00% 800,000 100.00% COMPLETED

PW-14-16-03-

01-000-7 PW 2014 REGION_XIII AGUSAN_DEL_SUR CITY_OF_BAYUGANConstruction of Potable Water

SystemWATER 0 1 0 1 - 800,000 - 800,000 800,000 100.00% 800,000 100.00% 800,000 100.00% COMPLETED

PW-14-16-03-

01-000-8 PW 2014 REGION_XIII AGUSAN_DEL_SUR CITY_OF_BAYUGANConstruction of Potable Water

SystemWATER 0 1 0 1 - 800,000 - 800,000 800,000 100.00% 800,000 100.00% 800,000 100.00% COMPLETED

PW-14-16-03-

03-000-1 PW 2014 REGION_XIII AGUSAN_DEL_SUR ESPERANZARehab./Upgrad. of Esperanza

Potable Water SystemWATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 1,000,000 100.00% COMPLETED

PW-14-16-03-

04-000-1 PW 2014 REGION_XIII AGUSAN_DEL_SUR LA_PAZEstablishment of Potable Water

SystemWATER 1 0 0 1 2,500,000 (500,000) - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 2,000,000 100.00% COMPLETED

PW-14-16-03-

04-000-2 PW 2014 REGION_XIII AGUSAN_DEL_SUR LA_PAZProvision of Water System

(Rain Collectors)WATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-16-03-

06-000-1 PW 2014 REGION_XIII AGUSAN_DEL_SUR PROSPERIDADExpansion of Potable Water

Supply (Prosperidad WATER 1 0 0 1 9,375,500 (875,500) - 8,500,000 8,500,000 100.00% 8,500,000 100.00% 8,500,000 100.00% COMPLETED

PW-14-16-03-

06-000-2 PW 2014 REGION_XIII AGUSAN_DEL_SUR PROSPERIDADExpansion of Potable Water

Supply System - Phase IIWATER 0 1 0 1 - 558,450 - 558,450 558,450 100.00% 558,450 100.00% 558,450 100.00% COMPLETED

PW-14-16-03-

06-000-3 PW 2014 REGION_XIII AGUSAN_DEL_SUR PROSPERIDADConstruction of Rainwater

CollectorsWATER 0 1 0 1 - 255,000 - 255,000 255,000 100.00% 255,000 100.00% 255,000 100.00% COMPLETED

PW-14-16-03-

06-000-4 PW 2014 REGION_XIII AGUSAN_DEL_SUR PROSPERIDADRehabilitation of Water Supply

SystemWATER 0 1 0 1 - 62,050 - 62,050 62,050 100.00% 62,050 100.00% 62,050 100.00% COMPLETED

PW-14-16-03-

07-000-1 PW 2014 REGION_XIII AGUSAN_DEL_SUR ROSARIOConstruction of Potable Water

SupplyWATER 1 0 0 1 1,500,000 - - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 1,500,000 100.00% COMPLETED

PW-14-16-03-

08-000-1 PW 2014 REGION_XIII AGUSAN_DEL_SUR SAN_FRANCISCOConstruction of Potable Water

System to Rural Areas (Phase WATER 1 0 0 1 4,526,000 - - 4,526,000 4,526,000 100.00% 4,526,000 100.00% 4,156,291 91.83% COMPLETED

PW-14-16-03-

14-000-1 PW 2014 REGION_XIII AGUSAN_DEL_SUR SIBAGATConstruction of Potable Water

Supply SystemWATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 1,957,144 97.86% COMPLETED

PW-14-16-03-

12-000-1 PW 2014 REGION_XIII AGUSAN_DEL_SUR TRENTORehabilitation/Expansion of

Trento Water Supply - Phase IIWATER 1 0 0 1 2,932,500 - - 2,932,500 2,932,500 100.00% 2,932,500 100.00% 2,932,500 100.00% COMPLETED

PW-14-16-85-

02-000-1 PW 2014 REGION_XIII DINAGAT_ISLAND CAGDIANAOConstruction of Cabungaan

Water Supply SystemWATER 1 0 0 1 2,975,000 (1,275,000) - 1,700,000 1,700,000 100.00% 1,700,000 100.00% 975,317 57.37% COMPLETED

PW-14-16-85-

02-000-2 PW 2014 REGION_XIII DINAGAT_ISLAND CAGDIANAOUpgrading of Maatas Water

Supply SystemWATER 0 1 0 1 - 850,000 - 850,000 850,000 100.00% 850,000 100.00% 850,000 100.00% COMPLETED

PW-14-16-85-

02-000-3 PW 2014 REGION_XIII DINAGAT_ISLAND CAGDIANAOImprovement of R.E. Ecleo

Water Supply SystemWATER 0 1 0 1 - 425,000 - 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

PW-14-16-85-

03-000-1 PW 2014 REGION_XIII DINAGAT_ISLAND DINAGATConstruction of Potable Water

SupplyWATER 1 0 0 1 700,000 - - 700,000 700,000 100.00% 700,000 100.00% 700,000 100.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-16-67-

02-000-1 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEBACUAG

Rehabilitation and Improvement

of Potable Water SystemWATER 1 0 0 1 950,000 - - 950,000 950,000 100.00% 950,000 100.00% 950,000 100.00% COMPLETED

PW-14-16-67-

24-000-1 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTECITY_OF_SURIGAO

Barangay Balibayon Level II

Upgrading ProjectWATER 1 0 0 1 7,200,000 (7,000,000) - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

PW-14-16-67-

24-000-2 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTECITY_OF_SURIGAO

Barangay Bilabid Level I

Jetmatic Renovations ProjectWATER 0 1 0 1 - 100,000 - 100,000 100,000 100.00% 100,000 100.00% 100,000 100.00% COMPLETED

PW-14-16-67-

24-000-3 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTECITY_OF_SURIGAO

Barangay Cabongbongan Level

II Upgrading ProjectWATER 0 1 0 1 - 200,000 - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

PW-14-16-67-

24-000-4 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTECITY_OF_SURIGAO

Barangay Cagniog Level II

Upgrading ProjectWATER 0 1 0 1 - 200,000 - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

PW-14-16-67-

24-000-5 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTECITY_OF_SURIGAO

Barangay Capalayan Level II

Water System ProjectWATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 645,900 64.59% COMPLETED

PW-14-16-67-

24-000-6 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTECITY_OF_SURIGAO

Barangay Libuac Level II

Upgrading ProjectWATER 0 1 0 1 - 1,500,000 - 1,500,000 1,500,000 100.00% 1,500,000 100.00% 645,900 43.06% COMPLETED

PW-14-16-67-

24-000-7 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTECITY_OF_SURIGAO

Barangay Mabua Level I

Renovations ProjectWATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-16-67-

24-000-8 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTECITY_OF_SURIGAO

Barangay Nabago Level II

Upgrading ProjectWATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 645,900 64.59% COMPLETED

PW-14-16-67-

24-000-9 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTECITY_OF_SURIGAO

Barangay Orok Level II

Upgrading ProjectWATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 645,900 64.59% COMPLETED

PW-14-16-67-

24-000-10 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTECITY_OF_SURIGAO

Barangay Rizal Level II

Upgrading ProjectWATER 0 1 0 1 - 600,000 - 600,000 600,000 100.00% 600,000 100.00% 600,000 100.00% COMPLETED

PW-14-16-67-

24-000-11 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTECITY_OF_SURIGAO

Barangay Sabang Existing

Level I Development ProjectWATER 0 1 0 1 - 100,000 - 100,000 100,000 100.00% 100,000 100.00% 100,000 100.00% COMPLETED

PW-14-16-67-

24-000-12 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTECITY_OF_SURIGAO

Barangay Trinidad Level II

Upgrading ProjectWATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 645,900 64.59% COMPLETED

PW-14-16-67-

06-000-1 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTECLAVER Potable Water Supply System WATER 1 0 1 0 229,500 - 229,500 - - #DIV/0! - #DIV/0! - #DIV/0! CANCELLED

PW-14-16-67-

07-000-1 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEDAPA Potable Water Supply System WATER 1 0 0 1 4,500,000 - - 4,500,000 4,500,000 100.00% 4,500,000 100.00% 3,436,853 76.37% COMPLETED

PW-14-16-67-

08-000-1 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEDEL_CARMEN Rainwater Harvesting Facilities WATER 1 0 0 1 3,200,000 - - 3,200,000 3,200,000 100.00% 3,200,000 100.00% 3,200,000 100.00% COMPLETED

PW-14-16-67-

10-000-1 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEGENERAL_LUNA Improvement of Water System WATER 1 0 0 1 4,500,000 (2,250,000) - 2,250,000 2,250,000 100.00% 2,250,000 100.00% 879,704 39.10% COMPLETED

PW-14-16-67-

10-000-2 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEGENERAL_LUNA Improvement of Water System WATER 0 1 0 1 - 2,250,000 - 2,250,000 2,250,000 100.00% 2,250,000 100.00% 2,250,000 100.00% COMPLETED

PW-14-16-67-

14-000-1 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEMAINIT

Improvement of Water Supply

SystemWATER 1 0 0 1 6,000,000 (5,000,000) - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 965,927 96.59% COMPLETED

PW-14-16-67-

14-000-2 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEMAINIT

Improvement of Water Supply

SystemWATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 965,927 96.59% COMPLETED

PW-14-16-67-

14-000-3 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEMAINIT

Improvement of Water Supply

SystemWATER 0 1 0 1 - 1,000,000 - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 965,927 96.59% COMPLETED

PW-14-16-67-

14-000-4 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEMAINIT

Improvement of Water Supply

SystemWATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-16-67-

14-000-5 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEMAINIT

Improvement of Water Supply

SystemWATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-16-67-

14-000-6 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEMAINIT

Improvement of Water Supply

SystemWATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-16-67-

14-000-7 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEMAINIT

Improvement of Water Supply

SystemWATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-16-67-

14-000-8 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEMAINIT

Improvement of Water Supply

SystemWATER 0 1 0 1 - 500,000 - 500,000 500,000 100.00% 500,000 100.00% 500,000 100.00% COMPLETED

PW-14-16-67-

14-000-9 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEMAINIT

Improvement of Water Supply

SystemWATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-16-67-

14-000-10 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEMAINIT

Improvement of Water Supply

SystemWATER 0 1 0 1 - 200,000 - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

PW-14-16-67-

15-000-1 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEMALIMONO

Improvement of Cansayong

Waterworks SystemWATER 1 0 0 1 1,300,000 - - 1,300,000 1,300,000 100.00% 1,300,000 100.00% 1,300,000 100.00% COMPLETED

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-16-67-

16-000-1 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEPILAR

Rehabilitation and Expansion of

Potable Water SystemWATER 1 0 0 1 2,000,000 - - 2,000,000 2,000,000 100.00% 2,000,000 100.00% 1,115,000 55.75% COMPLETED

PW-14-16-67-

17-000-1 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTEPLACER

Rehabilitation of LGU Water

SystemWATER 1 0 0 1 950,000 - - 950,000 950,000 100.00% 950,000 100.00% 945,644 99.54% COMPLETED

PW-14-16-67-

19-000-1 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTESAN_FRANCISCO

Construction of Amontay Water

System Intake Box and PipingWATER 1 0 0 1 2,622,500 (2,247,857) - 374,643 374,643 100.00% 374,643 100.00% 374,643 100.00% COMPLETED

PW-14-16-67-

19-000-2 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTESAN_FRANCISCO

Construction of Balite Water

System Intake Box and PipingWATER 0 1 0 1 - 374,643 - 374,643 374,643 100.00% 374,643 100.00% 374,643 100.00% COMPLETED

PW-14-16-67-

19-000-3 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTESAN_FRANCISCO

Construction of Diaz Water

System Intake Box and PipingWATER 0 1 0 1 - 374,643 - 374,643 374,643 100.00% 374,643 100.00% 374,643 100.00% COMPLETED

PW-14-16-67-

19-000-4 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTESAN_FRANCISCO

Construction of Honrado Water

System Reservoir and PipingWATER 0 1 0 1 - 374,643 - 374,643 374,643 100.00% 374,643 100.00% 374,643 100.00% COMPLETED

PW-14-16-67-

19-000-5 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTESAN_FRANCISCO

Construction of Linongganan

Water System Intake Box and WATER 0 1 0 1 - 374,643 - 374,643 374,643 100.00% 374,643 100.00% 374,643 100.00% COMPLETED

PW-14-16-67-

19-000-6 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTESAN_FRANCISCO

Construction of Macopa Water

System Intake BoxWATER 0 1 0 1 - 374,643 - 374,643 374,643 100.00% 374,643 100.00% 374,643 100.00% COMPLETED

PW-14-16-67-

19-000-7 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTESAN_FRANCISCO

Construction of Oslao Water

System ReservoirWATER 0 1 0 1 - 374,643 - 374,643 374,643 100.00% 374,643 100.00% 374,643 100.00% COMPLETED

PW-14-16-67-

22-000-1 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTESISON

Rehabilitation and Improvement

of Potable Water SystemWATER 1 0 0 1 285,000 (190,000) - 95,000 95,000 100.00% 95,000 100.00% 95,000 100.00% COMPLETED

PW-14-16-67-

22-000-2 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTESISON

Rehabilitation and Improvement

of Potable Water SystemWATER 0 1 0 1 - 95,000 - 95,000 95,000 100.00% 95,000 100.00% 95,000 100.00% COMPLETED

PW-14-16-67-

22-000-3 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTESISON

Rehabilitation and Improvement

of Potable Water SystemWATER 0 1 0 1 - 95,000 - 95,000 95,000 100.00% 95,000 100.00% 95,000 100.00% COMPLETED

PW-14-16-67-

23-000-1 PW 2014 REGION_XIIISURIGAO_DEL_NO

RTESOCORRO

Improvement of Dona Helene

Potable Water SystemWATER 1 0 0 1 200,000 - - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

PW-14-16-68-

01-000-1 PW 2014 REGION_XIIISURIGAO_DEL_SU

RBAROBO

Construction of Bahi Potable

Water SystemWATER 1 0 0 1 1,700,000 - - 1,700,000 1,700,000 100.00% 1,700,000 100.00% 1,700,000 100.00% COMPLETED

PW-14-16-68-

04-000-1 PW 2014 REGION_XIIISURIGAO_DEL_SU

RCAGWAIT

Improvement of Mam-on Water

SystemWATER 1 0 0 1 2,375,000 (665,000) - 1,710,000 1,710,000 100.00% 1,710,000 100.00% 1,710,000 100.00% COMPLETED

PW-14-16-68-

04-000-2 PW 2014 REGION_XIIISURIGAO_DEL_SU

RCAGWAIT

Improvement of Mat-e Water

SystemWATER 0 1 0 1 - 285,000 - 285,000 285,000 100.00% 285,000 100.00% 285,000 100.00% COMPLETED

PW-14-16-68-

04-000-3 PW 2014 REGION_XIIISURIGAO_DEL_SU

RCAGWAIT

Improvement of Tawagan

Water SystemWATER 0 1 0 1 - 380,000 - 380,000 380,000 100.00% 380,000 100.00% 380,000 100.00% COMPLETED

PW-14-16-68-

03-000-1 PW 2014 REGION_XIIISURIGAO_DEL_SU

RCITY_OF_BISLIG

Rehabilitation of Purok 3, Sitio

Sanyata, San Roque Water WATER 1 0 0 1 480,000 - - 480,000 480,000 100.00% 480,000 100.00% 480,000 100.00% COMPLETED

PW-14-16-68-

08-000-1 PW 2014 REGION_XIIISURIGAO_DEL_SU

RCORTES

Construction of Rainwater

CollectorWATER 1 0 0 1 600,000 - - 600,000 600,000 100.00% 600,000 100.00% 600,000 100.00% COMPLETED

PW-14-16-68-

09-000-1 PW 2014 REGION_XIIISURIGAO_DEL_SU

RHINATUAN Tiwi Water Supply WATER 1 0 0 1 1,000,000 - - 1,000,000 1,000,000 100.00% 1,000,000 100.00% 916,050 91.60% COMPLETED

PW-14-16-68-

10-000-1 PW 2014 REGION_XIIISURIGAO_DEL_SU

RLANUZA

Rehabilitation of Agsam Water

SystemWATER 1 0 0 1 4,800,000 (3,840,000) - 960,000 960,000 100.00% 960,000 100.00% 792,170 82.52% COMPLETED

PW-14-16-68-

10-000-2 PW 2014 REGION_XIIISURIGAO_DEL_SU

RLANUZA

Expansion of Bocawe and

Habag Water SystemWATER 0 1 0 1 - 960,000 - 960,000 960,000 100.00% 960,000 100.00% 792,170 82.52% COMPLETED

PW-14-16-68-

10-000-3 PW 2014 REGION_XIIISURIGAO_DEL_SU

RLANUZA

Rehabilitation of Mampi Water

SystemWATER 0 1 0 1 - 960,000 - 960,000 960,000 100.00% 960,000 100.00% 792,170 82.52% COMPLETED

PW-14-16-68-

10-000-4 PW 2014 REGION_XIIISURIGAO_DEL_SU

RLANUZA

Rehabilitation of Pakwan Water

SystemWATER 0 1 0 1 - 960,000 - 960,000 960,000 100.00% 960,000 100.00% 792,170 82.52% COMPLETED

PW-14-16-68-

10-000-5 PW 2014 REGION_XIIISURIGAO_DEL_SU

RLANUZA

Construction of Sibahay Water

SystemWATER 0 1 0 1 - 960,000 - 960,000 960,000 100.00% 960,000 100.00% 792,170 82.52% COMPLETED

PW-14-16-68-

11-000-1 PW 2014 REGION_XIIISURIGAO_DEL_SU

RLIANGA

Improvement of Liatimco Water

SystemWATER 1 0 0 1 1,615,000 (1,415,000) - 200,000 200,000 100.00% 200,000 100.00% 200,000 100.00% COMPLETED

PW-14-16-68-

11-000-2 PW 2014 REGION_XIIISURIGAO_DEL_SU

RLIANGA

Improvement of Manyayay

Water SystemWATER 0 1 0 1 - 180,000 - 180,000 180,000 100.00% 180,000 100.00% 180,000 100.00% COMPLETED

PW-14-16-68-

11-000-3 PW 2014 REGION_XIIISURIGAO_DEL_SU

RLIANGA

Expansion of San Isidro Water

SystemWATER 0 1 0 1 - 635,000 - 635,000 635,000 100.00% 635,000 100.00% 635,000 100.00% COMPLETED

PW-14-16-68-

11-000-4 PW 2014 REGION_XIIISURIGAO_DEL_SU

RLIANGA

Expansion of San Pedro Water

SystemWATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

Page 67

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2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)

Original

Re-

alignment

/Add

Cancelled Revised Original Realignment Cancelled Revised Amount Rate Amount Rate Amount Rate

STATUS As of June 30,

2017CMs PROJECT NAME PROJECT TYPE

ALLOCATIONNo. of Project OBLIGATION DISBURSE-MENT LIQUIDATION

P-CODE PMO FY REGION PROVINCE

PW-14-16-68-

11-000-5 PW 2014 REGION_XIIISURIGAO_DEL_SU

RLIANGA

Expansion of St. Christine

Water SystemWATER 0 1 0 1 - 300,000 - 300,000 300,000 100.00% 300,000 100.00% 300,000 100.00% COMPLETED

PW-14-16-68-

14-000-1 PW 2014 REGION_XIIISURIGAO_DEL_SU

RMARIHATAG

Construction of Potable Water

SystemWATER 1 0 0 1 2,550,000 - - 2,550,000 2,550,000 100.00% 2,550,000 100.00% 2,223,478 87.20% COMPLETED

PW-14-16-68-

15-000-1 PW 2014 REGION_XIIISURIGAO_DEL_SU

RSAN_AGUSTIN Improvement of Water System WATER 1 0 0 1 1,350,000 - - 1,350,000 1,350,000 100.00% 1,350,000 100.00% 1,350,000 100.00% COMPLETED

PW-14-16-68-

16-000-1 PW 2014 REGION_XIIISURIGAO_DEL_SU

RSAN_MIGUEL

Construction of Bitaugan

Gravity-Driven Water SystemWATER 1 0 0 1 1,500,000 (800,271) - 699,729 699,729 100.00% 699,729 100.00% 699,729 100.00% COMPLETED

PW-14-16-68-

16-000-2 PW 2014 REGION_XIIISURIGAO_DEL_SU

RSAN_MIGUEL

Construction of SNAS-

Carromata Pump-Driven Water WATER 0 1 0 1 - 385,406 - 385,406 385,406 100.00% 385,406 100.00% 385,406 100.00% COMPLETED

PW-14-16-68-

16-000-3 PW 2014 REGION_XIIISURIGAO_DEL_SU

RSAN_MIGUEL

Construction of Umalag Graviity-

Driven Water SystemWATER 0 1 0 1 - 414,865 - 414,865 414,865 100.00% 414,865 100.00% 414,865 100.00% COMPLETED

PW-14-16-68-

17-000-1 PW 2014 REGION_XIIISURIGAO_DEL_SU

RTAGBINA

Improvement of Tuburan-

Carpenito Potable Water WATER 1 0 0 1 1,235,250 (617,625) - 617,625 617,625 100.00% 617,625 100.00% 456,928 73.98% COMPLETED

PW-14-16-68-

17-000-2 PW 2014 REGION_XIIISURIGAO_DEL_SU

RTAGBINA

Expansion of Sta. Juana

Potable Water SystemWATER 0 1 0 1 - 617,625 - 617,625 617,625 100.00% 617,625 100.00% - 0.00% COMPLETED

PW-14-16-68-

18-000-1 PW 2014 REGION_XIIISURIGAO_DEL_SU

RTAGO

Construction of Brgy. Alba

Water Supply SystemWATER 1 0 0 1 1,855,000 (1,105,000) - 750,000 750,000 100.00% 750,000 100.00% 750,000 100.00% COMPLETED

PW-14-16-68-

18-000-2 PW 2014 REGION_XIIISURIGAO_DEL_SU

RTAGO

Construction of Brgy. Bajao

Water Supply SystemWATER 0 1 0 1 - 425,000 - 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

PW-14-16-68-

18-000-3 PW 2014 REGION_XIIISURIGAO_DEL_SU

RTAGO

Construction of Brgy. Unidos

Water Supply SystemWATER 0 1 0 1 - 425,000 - 425,000 425,000 100.00% 425,000 100.00% 425,000 100.00% COMPLETED

PW-14-16-68-

18-000-4 PW 2014 REGION_XIIISURIGAO_DEL_SU

RTAGO

Construction of Brgy. Unidos

Water Supply SystemWATER 0 1 0 1 - 255,000 - 255,000 255,000 100.00% 255,000 100.00% 255,000 100.00% COMPLETED

PW-14-13-39-

00-000-1 PW 2014 NCRNCR,_FIRST_DISTR

ICTMANILA Potable Water Supply System WATER 1 0 1 0 700,000 - 700,000 - - 0.00% - #DIV/0! - #DIV/0! CANCELLED

630 460 16 1074 2,185,151,887 (3,695,000) 47,449,935 2,134,006,952 2,134,006,952 100.00% 1,973,456,634 92.48% 1,505,713,785 76.30%

1421 472 48 1845 2,812,457,826 100,000 52,355,414 2,760,202,412 2,760,202,412 100.00% 2,584,289,340 93.63% 2,049,961,063 79.32%

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