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BUB 2013 DECEMBER 2015
Page 1
DILG-ARMM SALI
As of
LGU NAME OF PROJECT PROJECT COST
MAGUINDANAO1 Ampatuan 800,00000
2 Bu!"on 2,210,00000
3 Bu!uan 1,#00,00000
$ Datu Monta%a! 1,&00,00000
5 Datu '"(n )(nsuat 1,315,00000
* Datu P(ang 1,000,00000
& +) Pen"atun 1,*00,00000
8 Mamasapano 2,000,00000
# Matanog 1,000,00000
10 Parang 5,#00,00000
11 )out- Up( 10,#00,00000
12 )u!tan )a Barong(s 1,500,00000
SUB-TOTAL COST 31,825,000.00
Construct(on of .ater )/stem Proect 4
Construct(on of .ater )/stem Proect 44
Construct(on of .ater )/stem Proect 44
Construct(on of .ater )/stem Proect 4
Construct(on of .ater )/stem Proect 44 P-ase4
Construct(on of .ater )/stem Proect4
Construct(on of .ater )/stem Proect 4
Construct(on of .ater )/stem Proect 4
Construct(on of .ater )/stem Proect 44
P-ase 4
Comp!et(on of Parang P.) Pr(mar/)e"(mentat(on 6an7
Construct(on of .ater )/stem Proect 44 P-ase 4
Construct(on of .ater )/stem Proect 44P-ase 4
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Page 2
LANAO DEL SUR
13 Bubong 1,000,00000
1$ Bumbaran 1,000,00000
15 apa( Construct(on of .ater )/stem Proect 44 1,000,00000
1* umbaBa/abao $,000,00000
1& Marogong 3,000,00000
18 Paga/a%an Construct(on of .ater )/stem Proect 44 2,000,00000
SUB-TOTAL COST 12,000,000.00
LGU NAME OF PROJECT PROJECT COST
BASILAN1# 6(po6(po *,200,00000
20 6uburan &00,00000
SUB-TOTAL COST 6,00,000.00
SULU
21 4n"anan $,200,00000
Construct(on of .ater )/stem Proect 44P-ase 4
Construct(on of .ater )/stem Proect 44
Construct(on of .ater )/stem Proect 44
Construct(on of .ater )/stem Proect 44 P-ase 4
Construct(on of 6(po6(po .ater )/stem P-ase 44
Construct(on of .ater )/stem Proect4
Construct(on of .ater )/stem Proect 44
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BUB 2013 DECEMBER 2015
Page 3
22 a!(ngga!an a!uang Construct(on of .ater )/stem Proect 44 *,800,00000
23 Ma(mbung 2,&00,00000
2$ Parang &,500,00000
25 6a!(pao 1,000,00000
SUB-TOTAL COST 22,200,000.00
TA!I-TA!I
2* Bongao 2,000,00000
2& angu/an $,385,00000
28 )apa)apa 12,000,00000
2# )(munu! 1,350,00000
30 )(tang7a( $,&00,00000
SUB-TOTAL COST 2","35,000.00
TOTAL COST #,360,000.00
Prepare" b/9
RO$AINA T. SAPAL
Eng(neer 4
Construct(on of .ater )/stem Proect444 P-ase 4
Construct(on of .ater )/stem Proect 44
P-ase 4
Construct(on of .ater )/stem Proect 44P-ase 4
)upp!/ an" D(str(but(on of P!ast(c .ater 6an7
Construct(on of .ater )/stem Proect 4
Construct(on of 6%o Un(ts .) Proect
44
)upp!/ an" D(str(but(on of P!ast(c .ater 6an7
)upp!/ an" D(str(but(on of P!ast(c .ater 6an7
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BUB 2013 DECEMBER 2015
Page $
TUBIG PROGRAM (BUB 2013)
December 31, 2015
REMAR%S(&) A'*+
100: &$$,00000 100: Comp!ete"
#0: 1,8$&,5*000 #8:
50: 83*,00000 #8:
100: 1,581,00000 100: Comp!ete"
#0: 1,0#1,$5000 80:
#0: 830,00000 100:
#0: 1,328,00000 100:
100: 1,8*0,00000 100:
50: $$0,00000 3$: Prob!em (n %ater source an" e;u(pment
#0: $,#32,$0000 100:
#0: #,0$&,00000 100:
100: 1,3#5,00000 100: Comp!ete"
8#& 25,32,"10.00 3&
FUND RELEASEDP$SICAL
ACCOMPLIS$MENT
ast tranc-e rea"/ for re!ease upon subm(ss(onof t-e !(;u("at(on report
2n" tranc-e rea"/ for re!ease upon subm(ss(onof t-e !(;u("at(on papers
ast tranc-e rea"/ for re!ease upon subm(ss(onof t-e !(;u("at(on report
ast tranc-e rea"/ for re!ease upon subm(ss(onof t-e !(;u("at(on report
ast tranc-e rea"/ for re!ease upon subm(ss(onof !(;u("at(on report
ast tranc-e rea"/ for re!ease upon subm(ss(onof !(;u("at(on report
ast tranc-e rea"/ for re!ease upon subm(ss(onof t-e !(;u("at(on report
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Page 5
100: #30,00000 100: Comp!ete"
#0: 830,00000 100:
100: #30,00000 100: Comp!ete"
50: 1,&*0,00000 #0:
100: 2,,00000 100: Comp!ete"
#0: 1,**0,00000 #&: Proect on progress
88& 8,00,000.00 8&
REMAR%S(&) A'*+
#0: 5,1$*,00000 &0:
#0: 585,20000 *5:
0& 5,#31,200.00 68&
#0: 3,$8*,00000 5$:
)econ" tranc-e $0: rea"/ for re!ease uponsubm(ss(on of t-e !(;u("at(on report
)econ" tranc-e $0: rea"/ for re!ease uponsubm(ss(on of t-e !(;u("at(on report
FUND RELEASEDP$SICAL
ACCOMPLIS$MENT
ast 6ranc-e 10: rea"/ for re!ease uponsubm(ss(on of t-e !(;u("at(on report
ast 6ranc-e 10: rea"/ for re!ease uponsubm(ss(on of t-e !(;u("at(on report
ast 6ranc-e 10: rea"/ for re!ease uponsubm(ss(on of t-e !(;u("at(on report
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BUB 2013 DECEMBER 2015
Page *
50: 2,##2,00000 &2:
50: 1,188,00000 #8:
#0: *,2&0,00000 #*:
#0: 830,00000 100:
#"& 1",#66,000.00 8"&
#0: 1,*&2,00000 85:
50: 1,#2#,00000 88:
#0: #,#*0,00000 #0:
#0: 1,120,50000 100:
100: $,3&1,00000 100: Comp!ete"
8"& 1,052,500.00 3&
85& #",382,110.00 8#&
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Page &
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Page #
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Page 1$
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BUB 2013 DECEMBER 2015
Page 1*
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Page 1&
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Page 1#
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Page 2$
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Page 2*
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Page 2&
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Page 28
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Page 2#
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Page 30
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BUB 201$ DECEMBER 2015
Page 31
DILG-ARMM SALINTUBIG PRO
A) '> DECEMBER 3
LGU NAME OF PROJECT PROJECT COST
MAGUINDANAO1 BARIRA Construct(on of .ater )/stem Proect 44 5,000,00000
2 BULDON 2,500,00000
3 DATU ANGGAL MIDTIMBANG Construct(on of .ater )/stem Proect e?e! 44 $,000,00000
$ DATU $OFFER AMPATUAN Construct(on of .ater )/stem Proect e?e! 44 5,000,00000
5 DATU ODIN SINSUAT Construct(on of .ater )/stem Proect e?e! 44 *,500,00000
* DATU SALIBO Construct(on of .ater )/stem Proect e?e! 44 1,8&0,00000
& DATU UNSA *,*#&,50000
8 MAMASAPANO Construct(on of .ater )/stem Proect e?e! 44 2,000,00000
# MATANOG Construct(on of .ater )/stem Proect e?e! 44 2,000,00000
10 PAGALUNGAN Construct(on of .ater )/stem Proect e?e! 44 3,800,00000
11 PARANG 15,000,00000
E@pans(on of 6ap )tan"Communa! >aucet.ater )upp!/, e?e! 44 at Brg/ Pob!ac(on
Ca!aan an" Mata/a
ro? s on o o a e a er upp /9 aConstruct(on of Datu unsa/ .ater )/stem e?e!
Pro?(s(on of Potab!e .ater )upp!/9 Comp!et(on ofe?e! 444 Potab!e .ater )upp!/ Proect
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BUB 201$ DECEMBER 2015
Page 32
12 RAJA$ BUAAN Construct(on of .ater )/stem Proect e?e! 44 *,350,00000
13 S$ARIFF AGUA% *,$00,00000
1$ S. SADONA MUSTAP$A Construct(on of .ater )/stem Proect e?e! 4 2,000,00000
15 SOUT$ UPI Pro?(s(on of e?e! 44 .ater )/stem 1,$$$,00000
1* SULTAN %UDARAT Construct(on of .ater )/stem Proect 44 1$,000,00000
1& SULTAN MASTURA Construct(on of .ater )/stem Proect 44 &,500,00000
18 SULTAN SA BARONGIS #30,00000
LGU NAME OF PROJECT PROJECT COST
1# TALITA Construct(on of .ater )/stem Proect 44 *,000,00000
20 UPI Construct(on of .ater )/stem Proect 44 2,000,00000
SUB-TOTAL COST 100,1,500.00
LANAO DEL SUR
21 BALABAGAN Construct(on of .ater )/stem Proect 44 1,500,00000
22 BAANG Construct(on of .ater )/stem Proect 44 500,00000
Re-ab(!(tat(on an" Repa(r of )-ar( Agua7 e?e!3 .ater )/stem
Construct(on of .ater )/stem Proect e?e! 4
P-ase 44
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BUB 201$ DECEMBER 2015
Page 33
23 BUTIG Construct(on of .ater )/stem Proect 44 2,500,00000
2$ %APAI #,000,00000
25 %APATAGAN Construct(on of .ater )/stem Proect 44 1,000,00000
2* LUMBATAN Construct(on of .ater )/stem Proect 44 2,500,00000
2& LUMBAANAGUE 3,000,00000
28 MALABANG Construct(on of .ater )/stem Proect 44 $,000,00000
2# MAROGONG &,000,00000
30 SAGUIARAN Construct(on of .ater )/stem Proect 44 2,500,00000
31 SULTAN DUMALONDONG Construct(on of .ater )/stem Proect 44 5,000,00000
32 TAGOLOAN Construct(on of .ater )/stem Proect 44 $,500,00000
SUB-TOTAL COST "3,000,000.00
BASILAN
33 AL BAR%A Construct(on of .ater )/stem Proect 44 $,2&5,00000
3$ $JI MO$AMMAD AJUL Construct(on of .ater )/stem Proect 44 8,000,00000
Construct(on of .ater )/stem Proect 44 P-ase44
Construct(on of .ater )/stem Proect 44 P-ase4
Construct(on of .ater )/stem Proect 44 P-ase
44
BUB 201$ DECEMBER 2015
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BUB 201$ DECEMBER 2015
Page 3$
35 LAMITAN CIT Construct(on of .ater )/stem Proect 44 *,000,00000
LGU NAME OF PROJECT PROJECT COST
3* SUMISIP Construct(on of .ater )/stem Proect 44 1,*50,00000
3& TABUAN LASA Construct(on of .ater )/stem Proect 4 1,133,&5000
38 TIPO-TIPO Construct(on of .ater )/stem Proect 44 2,000,00000
3# TUBURAN Construct(on of .ater )/stem Proect 44 3,000,00000
$0 UNG%AA PU%AN Construct(on of .ater )/stem Proect 44 $,225,00000
SUB-TOTAL COST 30,283,#50.00
SULU
$1 MAIMBUNG *,000,00000
$2 PANAMAO Construct(on of .ater )/stem Proect 44 2,300,00000
$3 PARANG 10,000,00000
$$ SIASI Construct(on of .ater )/stem Proect 44 1,000,00000
Construct(on of .ater )/stem Proect 444 P-ase
44
Construct(on of .ater )/stem Proect 44P-ase44
BUB 201$ DECEMBER 2015
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BUB 201$ DECEMBER 2015
Page 35
$5 TALIPAO 2,585,00000
$* TAPUL Construct(on of .ater )/stem Proect 44 5,000,00000
SUB-TOTAL COST 26,885,000.00
TA!I-TA!I
$& LANGUAN 500,00000
$8 MAPUN $,000,00000
$# PANGLIMA SUGALA Potab!e .ater )upp!/ e?e! 4 &00,00000
LGU NAME OF PROJECT PROJECT COST
50 SIMUNUL Construct(on of .ater )/stem Proect 444 15,000,00000
51 SITANG%AI 5,000,00000
52 SOUT$ UBIAN 500,00000
Potab!e .ater )upp!/ Proect9 us(ng RAM Pump 6ec-no!og/
,)ectors on 'rgan(at(ona! >(nanc(a! Mngt
Regestrat(onAccre"(tat(on to D(erent Agenc(es
)upp!/ an" D(str(but(on of .ater )/stem Proect Pos )trengt-en(ngCapab(!(t/ B!"g Re9 .ater
Management
Potab!e .ater )upp!/ Proect9Construct(on4nsta!!at(on of P!ast(c .ater 6an7
%(t- Base
Capab(!(t/ Bu(!"(ng of +U an" C)'s on oca!+o?ernment
BUB 201$ DECEMBER 2015
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BUB 201$ DECEMBER 2015
Page 3*
SUB-TOTAL COST 25,#00,000.00
GRAND TOTAL COST 226,860,250.00
Prepare" b/9
RO$AINA T. SAPAL
Eng(neer 4
BUB 201$ DECEMBER 2015
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BUB 201$ DECEMBER 2015
Page 3&
GRAM (BUB 201" )
1, 2015
REMAR%S(&) A'*+
#0: 3,#25,00000 #8: Proect on progress
#0: 1,#*2,50000 $5: Proect on progress
100: 3,520,00000 100: Comp!ete"
100: $,$00,00000 100: Comp!ete"
#0: 5,102,50000 8&: Proect on progress
#0: 1,$*&,#5000 &5: 6-e proect %as aecte" b/ con(ct
#0: 5,25*,35000 #0:
100: 1,&*0,00000 100: Comp!ete"
#0: 1,5&0,00000 #8: Proect on progress
100: 3,3$$,00000 100: Comp!ete"
#0: 11,&&5,00000 &2: Proect on progress
FUND RELEASEDP$SICAL
ACCOMPLIS$MENT
6-ere (s no progress "ue to +UFspo!(t(ca! prob!em
BUB 201$ DECEMBER 2015
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BUB 201$ DECEMBER 2015
Page 38
#0: $,#8$,&5000 100: 10: !apse"
#0: 5,02$,00000 80:
#0: 1,5&0,00000 100: 10: !apse"
50: 5##,2*000 5$: Proect on progress
#0: 10,##0,00000 100: 10: !apse"
#0: 5,88&,50000 85: Proect on progress
100: 8&$,20000 100: Proect on progress
REMAR%S(&) A'*+
#0: $,&10,00000 100: 10: !apse"
#0: 1,5&0,00000 #8: Proect on progress
1& 80,23,010.00 8&
100: 1,320,00000 100: Comp!ete"
100: $&5,00000 100: Proect on progress
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BUB 201$ DECEMBER 2015
Page 3#
100: 2,200,00000 100: Comp!ete"
100: &,#20,00000 100: Comp!ete"
#0: &85,00000 100: 10: !apse"
#0: 1,#*2,50000 100: 10: !apse"
#0: 2,355,00000 #8: Proect on progress
#0: 3,1$0,00000 #5: Proect on progress
100: *,1*0,00000 100: Comp!ete"
#0: 1,#*2,50000 *0: Proect on progress
#0: 3,#25,00000 *0: Proect on progress
#0: 3,532,50000 100: 10: !apse"
"& 35,#3#,500.00 3&
50: 1,&&$,12500 83: Proect on progress
50: 3,320,00000 *0: Proect on progress
BUB 201$ DECEMBER 2015
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BUB 201$ DECEMBER 2015
Page $0
#0: $,&10,00000 &5: Proect on progress
REMAR%S
(&) A'*+
#0: 1,2#5,25000 85: Proect on progress
50: $*8,#5000 25: Proect on progress
50: 830,00000 *0: Proect on progress
#0: 2,355,00000 &0: Proect on progress
#0: 3,31*,*2500 *5: Proect on progress
#0& 18,06,50.00 65&
50: 2,$#0,00000 $$: Proect on progress
50: #5$,50000 1&:
#0: &,850,00000 #5: Proect on progress
50: $15,00000 5#: Proect on progress
P$SICAL
ACCOMPLIS$MENT
Proect on progress9 "e!a/e" "ue touna?a(!ab(!t/ of t-e contractor
BUB 201$ DECEMBER 2015
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BUB 201$ DECEMBER 2015
Page $1
#0: 2,02#,22500 100: 10: !apse"
#0: 3,#25,00000 ##: Proect on progress
#0& 1#,663,#25.00 6&
50: 23&,50000 100: Capac(t/ De?e!opment Con"ucte"
#0: 3,1$0,00000 $8: Proect on progress
#0: 5#1,50000 8&:
REMAR%S(&) A'*+
#0: 11,&&5,00000 80: Proect on progress
#0: 3,#25,00000 100: Proect on progress
100: $&0,00000 100: Capac(t/ De?e!opment Con"ucte"
8&: P!ast(c .ater tan7 procure"an" (s rea"/ for "(str(but(on
P$SICAL
ACCOMPLIS$MENT
BUB 201$ DECEMBER 2015
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BUB 201$ DECEMBER 2015
Page $2
85& 20,13,000.00 86&
82& 1#1,03,185.00 80&
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RE+UAR 201$ DECEMBER 2015
Page $3
DILG-ARMM SALI
A) '> DECE
LGU NAME OF PROJECT PROJECT COST
MAGUINDANAO1 Datu Monta%a! Potab!e .ater )/stem Proect 44 8,820,00000
2 Datu '"(n )(nsuat Potab!e .ater )/stem Proect 44 8,820,00000
3 +u(n"u!ungan Potab!e .ater )/stem Proect 44 8,820,00000
$ abunta!an 8,820,00000
5
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RE+UAR 201$ DECEMBER 2015
Page $$
10 But(g Potab!e .ater )/stem Proect 44 8,820,00000
11 Bubong Potab!e .ater )/stem Proect 44 8,820,00000
12 Ca!anogas Potab!e .ater )/stem Proect 44 8,820,00000
13 D(tsaanRama(n 8,820,00000
1$ +anass( Potab!e .ater )/stem Proect 44 8,820,00000
15 Ma"amba 8,820,00000
1* Ma"a!um Construct(on of 44 .ater )/stem 8,820,00000
LGU NAME OF PROJECT PROJECT COST
1& M/* Potab!e .ater )/stem Proect 44 8,820,00000
18 M* Potab!e .ater )/stem Proect 44 8,820,00000
1# M4 Potab!e .ater )/stem Proect 44 8,820,00000
20 P* B Potab!e .ater )/stem Proect 44 8,820,00000
21 S4* 8,820,00000
22 ! Potab!e .ater )/stem Proect 44 8,820,00000
Propose" .ater )/stem Proect 44E@pans(on
Construct(on of .ater )/stem Proect44
Construct(onE@pans(on of .ater)/stem 44
RE+UAR 201$ DECEMBER 2015
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Page $5
TOTAL COST 123,"80,000.00
BASILAN
23 U* P* Potab!e .ater )/stem Proect 44 8,820,00000
2$ S'447 Potab!e .ater )/stem Proect 44 8,820,00000
25 L*+* 44 8,820,00000
TOTAL COST 26,"60,000.00
SULU
2* MAIMBUNG Potab!e .ater )/stem Proect 44 8,820,00000
2& TALIPAO Potab!e .ater )/stem Proect 44 8,820,00000
TOTAL COST 1#,6"0,000.00
GRAND TOTAL FOR ALL PROINCES 238,1"0,000.00
Prepare" b/9
RO$AINA T. SAPAL
Eng(neer 4
RE+UAR 201$ DECEMBER 2015
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Page $*
NTUBIG REGULAR
BER 31, 2015
REMAR%S(&) A'*+
100: &,&*1,*0000 100: Comp!ete"
#0: *,#23,&0000 #8: Proect on progress
100: &,&*1,*0000 100: Comp!ete"
#0: &,$52,#0000 #8: Proect on progress
100: 8,2#0,80000 100: Comp!ete"
#0: &,$52,#0000 #8: Proect on progress
#0: *,#23,&0000 100: 10: !apse"
#0: *,#23,&0000 100: 10: !apse"
"& 5,"0,00.00 &
100: 8,2#0,80000 100: Comp!ete"
FUND RELEASEDP$SICAL
ACCOMPLIS$MENT
RE+UAR 201$ DECEMBER 2015
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Page $&
100: 8,2#0,80000 100: Comp!ete"
100: &,&*1,*0000 100: Comp!ete"
#0: *,#23,&0000 100: 10: !apse"
100: 8,2#0,80000 100: Comp!ete"
100: 8,2#0,80000 100: Comp!ete"
100: 8,2#0,80000 100: Comp!ete"
100: 8,2#0,80000 100: Comp!ete"
REMAR%S(&) A'*+
#0: *,#23,&0000 #8: Proect on progress
100: 8,2#0,80000 100: Comp!ete"
100: 8,2#0,80000 100: Comp!ete"
#0: &,$52,#0000 $0: Proect on progress
100: 8,2#0,80000 100: Comp!ete"
#0: *,#23,&0000 #0: Proect on progress
P$SICAL
ACCOMPLIS$MENT
RE+UAR 201$ DECEMBER 2015
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Page $8
#& 110,602,800.00 5&
50: 3,**0,30000 #5: Proect on progress
#0: *,#23,&0000 50: Proect on progress
#0: *,#23,&0000 80: Proect on progress
##& 1#,50#,#00.00 #5&
50: 3,**0,30000 81: Proect on progress
#0: *,#23,&0000 #&: Proect on progress
#0& 10,58",000.00 8&
8"& 18,185,"00.00 0&
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Page $#
TRANSITION INESTMENT SUP
PR'G4)4'< '> P'6ABE .A6ER )UPPH P
)tatus of 4mp!ementat(on as of Dec
MUNICIPALIT LEEL PROJECT COST FUND RELEAS
LANAO DEL SUR (&)
1 Ba!(n"ong !! $8* #0:
2 Ba/ang !! $8* 50:
3 Bua"(posoBuntong !! #50 #0:
$ But(g !! $8* *&:
5 D(tsaanRama(n !! $8* 80:
* +anass( !! $8* 50:
& Ca!anogas !! $8* 50:
8 apatagan !! #50 50:
# umbacaUna/an !! #50 #0:
10 umbatan !! #50 50:
64)P DECEMBER 2015
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Page 50
11 umba/anague !! #50 50:
12 Ma"a!um !! $8* 50:
13 Ma"amba !! #50 50:
1$ Ma!abang !! #50 81:
MUNICIPALIT LEEL PROJECT COST FUND RELEAS
LANAO DEL SUR (&)
15 Mas(u !! $8* &&:
1* PoonaBa/abao !! #50 50:
1& )agu(aran !! #50 50:
18 6amparan !! $8* 50:
1# 6ara7a !! $8* 15:
20 6ubaran !! $8* 50:
21 .ao !! $8* &*:
SUB-TOTAL 1"3.82
MAGUINDANAO
64)P DECEMBER 2015
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Page 51
22 Ampatuan !! &00 100:
23 Bar(ra !! &00 100:
2$ Bu!"on !! &00 80:
25 Bu!uan 44 &00 50:
2* Datu Ab"u!!a- )ang7( 4 200 80:
2& Datu B!a- )(nsuat !! &00 50:
28 Datu '"(n )(nsuat !! &00 80:
2# Datu Pag!as !! &00 50:
MUNICIPALIT LEEL PROJECT COST FUND RELEAS
MAGUINDANAO (&)
30 Datu P(ang !! 500 80:
31 Datu )a!(bo !! 1*0 80:
32 Datu )au"( Ampatuan !! &00 80:
33 )-ar( )a/"ona Mustap ! 150 80:
3$ +en ) Pen"atun 44 500 80:
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Page 52
35 +u(n"u!ungan !! 300 100:
3* abunta!an !! &00 50:
3& Mamasapano ! 150 80:
38 Mangu"a"atu !! &00 50:
3# Matanog !! &00 80:
$0
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Page 53
$8 )u!tan u"arat !! 200 50:
$# )u!tan sa Barong(s 4 &00 80:
50 )u!tan Mastura !! 200 100:
51 6a!a/an !! 300 80:
52 6a!(ta/ 4 150 50:
53 Up( 444 &00 50:
SUB-TOTAL 165.50
TA!I-TA!I
5$ Bongao #$5 50:
55 angu/an !! #$5 100:
5* Mapun !! #$5 50:
5& Pang!(ma )uga!a !! #$5 100:
58 )apa)apa !! #$5 100:
5# )(munu! !! #$5 50:
*0 )out- Ub(an !! #$5 100:
*1 6an"ubas !! #$5 100:
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Page 5$
*2 6urt!e 4s!an" 0*2 100:
SUB-TOTAL #6.22
MUNICIPALIT LEEL PROJECT COST FUND RELEAS
SULU OCTOBER
*3 ugus !! #$5 100:
*$ uu7 !! #$5 100:
*5 Ma(mbung !! #$5 100:
** 'mar !! #$5
*& Pan"am( !! #$5 100:
*8 Pang!(ma Est(no !! #$5 100:
*# Pata !! #$5 100:
&0 6a!(pao !! #$5 100:
SUB-TOTAL #5.60
BASILAN
&1 6uburan !! #$5 &0:
&2 anta%an !! #$5 50:
SUB-TOTAL 18.
64)P DECEMBER 2015
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Page 55
GRAND TOTAL "80.0"
Prepare" b/9
RO$AINA T. SAPAL
Eng(neer 4
64)P DECEMBER 2015
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Page 5*
PORT PLAN
'IEC6 >'R ARMM
ember 2015
ED FROM PGO REMAR%S
A'*+ (&)
$3&$ 100:
2$30 100:
8550 100:
3238 100:
3888 100:
2$30 100:
2$30 100:
$&50 100:
8550 100:
$&50 100:
P$SICALACCOMPLIS$MENT
CIIL !OR%S
Res("ents are (ntereste" (ne@pans(on to a" brg/s
A%a(t(ng rema(n(ng fun"sfrom t-e Pro? +o?Ft
Res("ents are (ntereste" (ne@pans(on of .) to e?e! 444
E@pans(on of %ater s/stem (not-er baranga/s
Comp!ete" )ubect for 6urn'?er
A%a(t(ng rema(n(ng fun"sfrom t-e Pro? +o?Ft
A%a(t(ng rema(n(ng fun"sfrom t-e Pro? +o?Ft
P(pes be(ng re(nsta!!e" "ue to t-e"(sturbance of unru!/ (n"(?("ua!s
A%a(t(ng rema(n(ng fun"sfrom t-e Pro? +o?Ft
A%a(t(ng rema(n(ng fun"sfrom t-e Pro? +o?Ft
64)P DECEMBER 2015
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Page 5&
$&50 #8:
2$30 #5:
$&50 100:
&&08 #0:
ED FROM PGO REMAR%S
A'*+ (&)
3&33 100:
$&50 100:
$&50 100:
2$30 100:
0&2# 100:
2$30 100:
3*&* 100:
8#.52# .1&
A%a(t(ng rema(n(ng fun"s forcomp!et(on
A%a(t(ng rema(n(ng fun"s forcomp!et(on
A%a(t(ng rema(n(ng fun"s
from t-e Pro? +o?Ft
A%a(t(ng rema(n(ng fun"s fort-e purc-ase of so!ar pane!
P$SICALACCOMPLIS$MENT
CIIL !OR%S
>(n"(ng anot-er source of%ater "ue to t-e !ess supp!/
of %ateress %ater supp!/ "ur(ng "r/season
A%a(t(ng rema(n(ng fun"sfrom t-e Pro? +o?Ft
A%a(t(ng rema(n(ng fun"sfrom t-e Pro? +o?Ft
+U (s (ntereste" (n e@pans(onto a" brg/s
A%a(t(ng rema(n(ng fun"sfrom t-e Pro? +o?Ft
+U (s (ntereste" (n e@pans(onto a" brg/s
64)P DECEMBER 2015
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Page 58
&000 100: Comp!ete"
&000 100: Comp!ete"
5*00 80:
3500 100: Comp!ete"
1*00 100: Comp!ete"
3500 100: Comp!ete"
5*00 100: Comp!ete"
3500 100: Comp!ete"
ED FROM PGO REMAR%S
A'*+ (&)
$000 #&:
1280 100: Comp!ete"
5*00 #&:
1200 #8:
$000 100: Comp!ete"
A%a(t(ng rema(n(ng fun"s forcomp!et(on
P$SICALACCOMPLIS$MENT
CIIL !OR%S
6ap stan"s not /etpa(nte"P(pe trenc-(ng on
Report -as been c-ange"from 100: to #&: p-/s(ca!
5 out of * un(ts "amge" "ueto %ar
64)P DECEMBER 2015
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Page 5#
3000 100:
3500 #&:
1200 100:
3500 100: Comp!ete"
5*00 #5:
5*00 100: Comp!ete"
**00 100: Comp!ete"
5*00 100: Comp!ete"
3500 100: Comp!ete"
&000 100: Comp!ete"
3200 100:
0*$0 100: Comp!ete"
ED FROM PGO REMAR%S
A'*+ (&)
5*00 100: Comp!ete"
Comp!ete" )ubect for 6urn'?er
A%a(t(ng rema(n(ng fun"s forcomp!et(on
Comp!ete" )ubect for 6urn'?er
6-e proect %as ta7en b/ t-ePro? +o?Ft
C-!or(nator -as beenpurc-ase" a!rea"/
P$SICALACCOMPLIS$MENT
CIIL !OR%S
64)P DECEMBER 2015
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Page *0
1000 100:
5*00 100:
2000 100: Comp!ete"
2$00 100:
0&50 100: Comp!ete"
3500 100:
123.1#0 8.88&
$&25 100:
#$5 100: Comp!ete"
$&25 &0:
#$5 80:
#$5 100: Comp!ete"
$&25 100: Comp!ete"
#$5 100: Comp!ete"
#$5 100: Comp!ete"
P-ase 4 comp!ete" )ubect for 6urn '?er
Comp!ete" )ubect for 6urn'?er
Comp!ete" )ubect for 6urn'?er
Comp!ete" )ubect for 6urn'?er
De!(?ere" 202 Ra(n %aterco!!ectors, 1 %ater truc7, an"
6ransport(ng of mater(a!s (st-e ma(n concern
.("en(ng of roa"s (s ongo(ngfor faster "e!(?er/ of mater(a!s
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Page *1
0*2 #5:
62.0"5 3.8&
ED FROM PGO REMAR%S
#$50 *350:
#$50 100:
#$50 100:
100:
#$50 83: Proect on progress
#$50 80: Proect on progress
#$50 #0: Proect on progress
#$50 100:
66.150 8.56&
***2 5&0#:
$&25 80: Proect on progress
11.38# 68.55&
Purc-ase of p!ast(c %ater tan7on o(n
P$SICALACCOMPLIS$MENT CIIL
!OR%S
6-e (mp!ementat(on -as been "e!a/e"from t-e pre?(ous mont-s "ue to t-e-(r(ng of (ncapab!e contractor Engr.aer Urao conJrme" t-at t-econtractor (s no% cont(nu(ng t-e proect(mp!ementat(on
Comp!ete" )ubect for 6urno?er
Comp!ete" 4naugurate" !ast
'ctober 2#, 201$Comp!ete" 6-e .ater )/stem(s a!rea"/ funct(ona!
Comp!ete" )ubect for 6urno?er
D("nFt fo!!o% t-e appro?e""es(gn
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Page *2
350.2# 0.01&
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63/82
6RA
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6ota! for 4nfra 4n?estments *1$25
6ota! for Capac(t/ De?e!opment 15&5
G*9 T+/ 63.000 "1.30
Prepare" b/9
8/18/2019 Bub 2014 & Regular 2014
65/82
OJECT
REMAR%S
80: 4mp!emente" b/ D4+
80: Centra! 'Kce
100:
&$:
100: Comp!ete" 6urne" o?er
#0: 'ngo(ng pa(nt(ng
8$##:
#*55: Pa(nt(ng %or7s ongo(ng
8&8&:
$#:
$01#: Iust starte" Apr(! #, 201$
#0:
##$&: Pa(nt(ng %or7s ongo(ng
100: D(rect!/ re!ease"
100: to +U from D4+L44
P$SICALACCOMPLISMENT CIIL
!OR%S
Comp!ete" )ubect for turno?er
.ater trans "(st !(nes'n+o(ng
P-/ Accomp not up"ate"s(nce t-ere (s no %or7(ngp!an be(ng fo!!o%e"
Comfort room not /etconstructe"
Io(nt proect %(t- BUB
201$
'ngo(ng construct(on ofComfort Room
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8".#&
TO
PAMA
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Page *& of 82
PAAPA AT MASAGANANG PAMAAN
PAMANA 2013 FOR ARMM)tatus Up"ate as of Ianuar/ 201* as reporte" b/ DP.
MUNICIPALIT BARANGA
MAGUINDANAO
1 Ampatuan auran 1000 ##0
2 Bu!"on Ampuan 1000 #&0
3 Datu P(ang 1000 ##0
$ abunta!an o%er 6a?(ran 5000 $850
PROJECTTITLE
MODE OFIMPLEMENTA
TION
APPROPRIATION(I* '4//4*)
ALLOCATION(I* '4//4*)
Concret(ng ofauran )(t(oP(naga/ao Roa"
B/ A"m(nMagu(n"anao 44DE'
Concret(ng ofPro? Roa", 6ra?ers(ng Brg/Aratuc to Brg/
Ampuan Roa"
B/ A"m(nMagu(n"anao 4DE'
Pob!ac(onDu!a%an
Concret(ng ofDatu Mentang)amama )t toPob!ac(onDu!a%an
B/ A"m(nMagu(n"anao 44DE'
Concret(ng of 107m ConcreteRoa"
B/ Contracta%ar"e" to =(6r(De?e!opmentCorp
PAMA
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Page *8 of 82
5 Parang 2500 2$25
MUNICIPALIT BARANGA
* 6a!a/an 500 $#5
SUB-TOTAL 110.00LANAO DEL SUR
& Ba/ang Brg/ D(!ausan 1000 #&0
8 Bubong Pantar 1000 #&0
Concret(ng ofParang Bar(ra Bu!"on Roa"sP-ase 1 $7ms
M'A bet%eenDP.=ARMMan" +U Parang
PROJECTTITLE
MODE OFIMPLEMENTA
TION
APPROPRIATION(I* '4//4*)
ALLOCATION(I* '4//4*)
Construct(on ofPotab!e .ater)/stem e?e! 44
B/ A"m(nMagu(n"anao 44DE'
Concret(ng ofBa/ang D(!ausan Roa"0**0 m
M'A bet%eenDP.=ARMMan" Pro? +o?Ftof D)
Concret(ng of)onggo" PantarRoa" 1m
M'A bet%eenDP.=ARMMan" Pro? +o?Ftof D)
PAMA
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Page *# of 82
# Bumbaran )umugot 500 $85
10 But(g D(!emba/an 500 $85
MUNICIPALIT BARANGA
11 Baugan 500 $85
12 500 $85
Concret(ng of)omogot Roa"0$5 m
M'A bet%eenDP.=ARMMan" Pro? +o?Ftof D)
Concret(ng of
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Page &0 of 82
13 Ca!(papa 1500 1$55
1$ Ma"amba Pob U/aan 500 $85
15 Mara%( C(t/ Ca"a/onan 4 500 $85
MUNICIPALIT BARANGA
umbacaUna/an
Concret(ng of 6r(ngen Ca!(papa Roa"1 m
M'A bet%eenDP.=ARMMan" Pro? +o?Ftof D)
Concret(ng ofMa"amba Pro?Roa" 033 m
M'A bet%eenDP.=ARMMan" Pro? +o?Ftof D)
Concret(ng ofCa"a/onan Roa"0350 m
M'A bet%eenDP.=ARMMan" Pro? +o?Ft
of D)
PROJECTTITLE
MODE OFIMPLEMENTA
TION
APPROPRIATION(I* '4//4*)
ALLOCATION(I* '4//4*)
PAMA
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Page &1 of 82
1* Paga/a%an Pa"as 1200 11*$
1& Pua!as 4ngu" 500 $85
18 6amparan 1500 1$55
TOTAL #.00
BASILAN
1# A!Bar7a Cambug 2800
20 6uburan 6ab!as Use% 1000 #&0
Concret(ng of(n(n"(ngan Pa"as Roa"080 m
M'A bet%eenDP.=ARMMan" Pro? +o?Ftof D)
Concret(ng of 6a!ambo 4ngu"Roa"
M'A bet%eenDP.=ARMMan" Pro? +o?Ftof D)
6ata/a%an (nu7
Concret(ng of=(g-%a/ 6ata/a%an (nu7 Pro? Roa"
M'A bet%eenDP.=ARMMan" Pro? +o?Ftof D)
Cambug BatoBato 5 7m,BatoBato Ap(!Ap(! $ 7m,Mag7a%a a!(-$ 7m, Bo-eebbong Cambug 3 7m
B/ A"m(nBas(!an DE'
Construct(on ofMun(c(pa! Pub!(cMar7et
M'A bet%eenDP.=ARMMan" +U 6uburan
PAMA
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Page &2 of 82
MUNICIPALIT BARANGA
21 6abuanasa ana%an $000 3#*0
22 6abuanasa ana%an 1000 ##0
23 6(po6(po Bo-e6amba7 2500
TOTAL 113.00
SULU
2$ Pub!(c Mar7et *00 5820
PROJECTTITLE
MODE OFIMPLEMENTA
TION
APPROPRIATION(I* '4//4*)
ALLOCATION(I* '4//4*)
Construct(on ofMun(c(pa! Roa"5 7m
B/ A"m(nBas(!an DE'
Construct(on of.ater )/steme?e! 44
B/ A"m(nBas(!an DE'
Construct(on ofBr("ges9 Bo-e 6amba7 Danapa- #50m, Bo-eebbong Cambug &0 m
B/ A"m(n
Bas(!an DE'
Pang!(maEst(no
Puna/Pob!ac(on
M'A bet%eenDP.=ARMMan" +UPang!(ma Est(no
PAMA
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Page &3 of 82
25 1000
MUNICIPALIT BARANGA
2* 2*00
2& Pat(7u! Anu!(ng 3000
SUB-TOTAL #2.00TA!I-TA!I
28 angu/an 1500 1$85
Pang!(maEst(no
Puna/Pob!ac(on
e?e! 4 to e?e!444 .ater )/stem
B/ A"m(n )u!u 44DE'
PROJECTTITLE
MODE OFIMPLEMENTA
TION
APPROPRIATION(I* '4//4*)
ALLOCATION(I* '4//4*)
Pang!(ma
Est(no
Puna/
Pob!ac(on
Concret(ng of
Baranga/ Roa"25 7m
B/ A"m(n )u!u 44
DE'
Concret(ng ofBaranga/ Roa"3 7m
B/ A"m(n )u!u 4DE'
.ater
D(str(but(on)/stem9Construct(on of.ater )/stem(nc!u"(ng p(pe!a/(ng an"source"e?e!opment
B/ A"m(n 6a%(
6a%( DE'
PAMA
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Page &$ of 82
SUB-TOTAL 15.00
GRAND TOTAL "0#.00
Prepare" b/9
8/18/2019 Bub 2014 & Regular 2014
75/82
Page &5 of 82
N
ARMM
TOTAL RELEASED REMAR%S
I* M4//4* & R:/::9
#$05 100: 100: Comp!ete"
83#3 #05$: #05$: Comp!ete"
#3&3 100: 100: Comp!ete"
3&* &535: 8808: 'ngo(ng
P$SICALACCOMPLIS$MENT
PAMA
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Page &* of 82
22 100: 100: Comp!ete"
TOTAL RELEASED
REMAR%S
& R:/::9 &
$1*8 100: 100: Comp!ete"
6&
#118 1000: 100: Comp!ete"
#118 100: 100: Comp!ete"
P$SICALACCOMPLIS$MENT
A'*+(I*
'4//4*)
PAMA
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77/82
Page && of 82
0&28 15: 50: 'ngo(ng
3 80: 80: 'ngo(ng
TOTAL RELEASED
REMAR%S
& R:/::9 &
$3*& #5: 100: Comp!ete"
2&1# 51#8: 51#8: 'ngo(ng
P$SICALACCOMPLIS$MENT
A'*+(I*
'4//4*)
PAMA
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Page &8 of 82
113&8 80: 100: Comp!ete"
$55# 100: 100: Comp!ete"
$55# 100: 100: Comp!ete"
TOTAL RELEASED
REMAR%S
& R:/::9 &
P$SICALACCOMPLIS$MENT
A'*+(I*
'4//4*)
PAMA
8/18/2019 Bub 2014 & Regular 2014
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Page of 82
&&23 *5: 100: Comp!ete"
$55# 100: 100: Comp!ete"
12122 8*$8: 8*$8: 'ngo(ng
8&
#118 100: 100: Comp!ete"
8/18/2019 Bub 2014 & Regular 2014
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Page 80 of 82
TOTAL RELEASED
REMAR%S
& R:/::9 &
1881 50: 5025: 'ngo(ng
*#3 &0: (na!
DDP'.
un"s returne"to DBM
PAMA
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Page 81 of 82
TOTAL RELEASED
REMAR%S
& R:/::9 &
100: Comp!ete"
100: Comp!ete"
0.00 66&
1$2#8 10000 100: Comp!ete"
Bas(!an DE' to)ubm(t >(na!
DDP'.
DP.=ARMMst(!! prepar(ng fort-e Program of
.or7s
P$SICALACCOMPLIS$MENT
A'*+(I*
'4//4*)
PAMA
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100&