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
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
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
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
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
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
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
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
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
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
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
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
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
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
Page 13
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
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
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
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
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
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
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
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
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
Page 22
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
Page 23
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
Page 24
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
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
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
Page 27
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
Page 28
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
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
Page 30
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
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
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
Page 33
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
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
Page 35
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
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
Page 37
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
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
Page 39
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
Page 40
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
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
Page 42
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
Page 43
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
Page 44
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
Page 45
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
Page 46
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
Page 47
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
Page 48
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
Page 49
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
Page 50
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
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
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
Page 53
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
Page 54
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
Page 55
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
Page 56
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
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
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
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
Page 60
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
Page 61
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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
Page 62
2014 FUNDING YEAR 703 16 687 1,056,630 - (1,056,630)
Original
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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
Page 63
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
Page 64
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
Page 65
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
Page 66
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
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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