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Bub 2014 & Regular 2014

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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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    BUB 2013 DECEMBER 2015

    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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    BUB 2013 DECEMBER 2015

    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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    BUB 2013 DECEMBER 2015

    Page &

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    BUB 2013 DECEMBER 2015

    Page 1$

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    BUB 2013 DECEMBER 2015

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    Page 2*

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    Page 2#

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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

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    $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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    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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    #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:

     64)P DECEMBER 2015

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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:

     64)P DECEMBER 2015

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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

     64)P DECEMBER 2015

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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

     64)P DECEMBER 2015

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    Page *2

    350.2# 0.01&

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     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

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      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

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    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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    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

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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"

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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

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